Analytics for SAP TCode OB43 
C FI Maintain Table T015L
OB43 Analytics OB43 Analytics Data
| TCode | Description | Module | Top Module | Component |
|---|---|---|---|---|
| /AIN/ACTTYPE |
Action Types |  AIE-AII |
AIE |
 AIN |
| /AIN/ACTTYPEBP |
Action Type - Bus. Proc. - Dev. Role | AIE-AII |
AIE |
AIN |
| /AIN/ASGN_PRF_FORMAT |
Assign profile to GTIN and Flt value | AIE-AII |
AIE |
AIN |
| /AIN/EVENT |
Device Event Maintenance | AIE-AII |
AIE |
AIN |
| /AIN/ID_COMP_PREFIX |
Maintain Company Prefix | AIE-AII |
AIE |
AIN |
| /AIN/OBJ_CAT_DET |
Object Category Determination | AIE-AII |
AIE |
AIN |
| /AIN/PACK_MON_PROFIL |
Assign Profile for Pack Monitor | AIE-AII-UI |
AIE |
AIN |
| /AIN/PRFASGN_ENCTYPE |
Assign profile to ID and Encod. Type | AIE-AII |
AIE |
AIN |
| /AIN/PRFASGN_FILTER |
Assign profile to GTIN and Flt value | AIE-AII |
AIE |
AIN |
| /AIN/PRFASGN_GRAIFLT |
Assign profile to GTIN and Flt value | AIE-AII |
AIE |
AIN |
| /AIN/PRFASGN_GTNFLT |
Assign profile to GTIN and Flt value | AIE-AII |
AIE |
AIN |
| /AIN/RULECONDBM |
Backend Message conditions | AIE-AII |
AIE |
AIN |
| /AIN/RULECONDFRM |
Fixed Reader Message conditions | AIE-AII |
AIE |
AIN |
| /AIN/RULECONDMM |
Mobile Message conditions | AIE-AII |
AIE |
AIN |
| /AIN/RULECONDUIM |
Mobile Message Conditions | AIE-AII |
AIE |
AIN |
| /AIN/UIBUSPGRAI |
Assign profile to Bus Proc and GRAI | AIE-AII-UI |
AIE |
AIN |
| /AIN/UIBUSPROC |
Assign profile to Bus Proc and GRAI | AIE-AII-UI |
AIE |
AIN |
| /BA1/F4_ARC_SEL_DATE |
Date Values for Access to Archive | CA-FS-MKD |
CA |
SAP_BS_FND |
| /BCV/GRPING |
Define Groupings for BCV Objects | CA-EPT-BCV |
CA |
SAP_BS_FND |
| /BCV/MEANING |
Define Meanings | CA-EPT-BCV |
CA |
SAP_BS_FND |
| /BCV/QCACHE |
Maintain Query Cache | CA-EPT-BCV |
CA |
SAP_BS_FND |
| /BCV/QDISPATCHER |
Maintain Query Dispatcher Settings | CA-EPT-BCV |
CA |
SAP_BS_FND |
| /BCV/SSHOTS |
Define Snapshot Parameter | CA-EPT-BCV |
CA |
SAP_BS_FND |
| /BCV/UPRINT |
Define Printing Parameters | CA-EPT-BCV |
CA |
SAP_BS_FND |
| /BEV1/EM0 |
Material Sorting Variant | SD-BF-AS |
SD |
EA-APPL |
| /BEV1/EM1 |
Form for Material Sorting Variant | SD-BF-AS |
SD |
EA-APPL |
| /BEV1/EM2 |
Maintenance of Print Indicator | SD-BIL-EM |
SD |
EA-APPL |
| /BEV1/EM3 |
Maintenance Empties Material Types | SD-BIL-EM |
SD |
EA-APPL |
| /BEV1/EM4 |
Maintenance of Empties Materials | SD-BIL-EM |
SD |
EA-APPL |
| /BEV1/EM5 |
Empties: Assign Item Categories | SD-BIL-EM |
SD |
EA-APPL |
| /BEV1/VDT685B |
Assi. of Shipment Message/Bill.Type | LE-DSD-OC-VD |
LE |
EA-APPL |
| /BEV2/CS_REG_CON_CER |
Certificates for Temporary Consignee | MM-IM-ED |
MM |
EA-APPL |
| /BEV2/EDC1 |
Tax Types Definition | MM-IM-ED |
MM |
EA-APPL |
| /BEV2/EDC10 |
ED Procurement Type Assignment | MM-IM-ED |
MM |
EA-APPL |
| /BEV2/EDC2 |
Tax Warehouse Definition | MM-IM-ED |
MM |
EA-APPL |
| /BEV2/EDC3 |
SAP Stor. Loc. for ED Tax Warehouse | MM-IM-ED |
MM |
EA-APPL |
| /BEV2/EDC5 |
ED Movement Categories per Tax Type | MM-IM-ED |
MM |
EA-APPL |
| /BEV2/EDC6 |
Assignment Mvmnt Types to Mvmnt Cat. | MM-IM-ED |
MM |
EA-APPL |
| /BEV2/EDC7 |
Properties of Stock Ledger Groups | MM-IM-ED |
MM |
EA-APPL |
| /BEV2/EDC8 |
Print Formats Stock Ledger | MM-IM-ED |
MM |
EA-APPL |
| /BEV2/EDC9 |
Movement Categories Maintenance | MM-IM-ED |
MM |
EA-APPL |
| /BEV2/EDCA |
Returns: Order Reasons/Tax Deferral | MM-IM-ED |
MM |
EA-APPL |
| /BEV2/EDCB |
Customer Groups for Special Customer | MM-IM-ED |
MM |
EA-APPL |
| /BEV2/EDCE |
Definition of Movement Categories | MM-IM-ED |
MM |
EA-APPL |
| /BEV2/EDCF |
Excise Duty Units of Measure | MM-IM-ED |
MM |
EA-APPL |
| /BEV2/EDCG |
Assignment Cost Center for ED Type | MM-IM-ED |
MM |
EA-APPL |
| /BEV2/EDCH |
Excise Duty Printer Control | MM-IM-ED |
MM |
EA-APPL |
| /BEV2/EDCI |
Excise Duty Tax Rates | MM-IM-ED |
MM |
EA-APPL |
| /BEV2/EDCJ |
Column Bookable upon Period-End Cls. | MM-IM-ED |
MM |
EA-APPL |
| /BEV2/EDCK |
Returns: Tax Deducting Item Categor. | MM-IM-ED |
MM |
EA-APPL |
| /BEV2/EDCL |
Excise Duty: Basic Settings | MM-IM-ED |
MM |
EA-APPL |
| /BEV2/EDCM |
Header Lines for Tax Warehouse | MM-IM-ED |
MM |
EA-APPL |
| /BEV2/EDCN |
Storage Types for Stock Shrink. Rate | MM-IM-ED |
MM |
EA-APPL |
| /BEV2/EDCO |
Shrinkage Rate Rel. to Tax Warehouse | MM-IM-ED |
MM |
EA-APPL |
| /BEV2/EDCP |
Shrinkage Rate Rel. to Storage Loc. | MM-IM-ED |
MM |
EA-APPL |
| /BEV2/EDCQ |
Define Theoretical Shrinkage | MM-IM-ED |
MM |
EA-APPL |
| /BEV2/EDCR |
Define Actual Shrinkage | MM-IM-ED |
MM |
EA-APPL |
| /BEV2/EDCSLX |
Stock Ledger Add. Fields: Definition | MM-IM-ED |
MM |
EA-APPL |
| /BEV2/EDCSLXC |
Stock Ledger Add. Fields: Conditions | MM-IM-ED |
MM |
EA-APPL |
| /BEV2/EDCV |
Replace ED Standard Programs | MM-IM-ED |
MM |
EA-APPL |
| /BEV2/EDCW |
Excise Duty - Report Thresholds | MM-IM-ED |
MM |
EA-APPL |
| /BEV2/EDCX |
Excise Duty - Error Texts | MM-IM-ED |
MM |
EA-APPL |
| /BEV2/EDPP |
Define Printing Format Items | MM-IM-ED |
MM |
EA-APPL |
| /BEV2/EDTP |
Display Excise Duty Periods | MM-IM-ED |
MM |
EA-APPL |
| /BEV2/EDTPY |
Display ED Year-End Closings | MM-IM-ED |
MM |
EA-APPL |
| /CEERE/DN12 |
Constants | RE-FX-LC-CZ |
RE |
EA-FIN |
| /CEERE/DNDP |
Area types (REM) | RE-FX-LC-CZ |
RE |
EA-FIN |
| /CEERE/DNZUDP |
Assigning usage type/area type (REM) | RE-FX-LC-CZ |
RE |
EA-FIN |
| /CEERE/FU_MREGW |
Tax office: master data | RE-FX-LC-CZ |
RE |
EA-FIN |
| /CEERE/MFUKD |
Tax office: master data | RE-FX-LC-CZ |
RE |
EA-FIN |
| /CEERE/MFUKDC |
Tax office: master data | RE-FX-LC-CZ |
RE |
EA-FIN |
| /CEERE/MKUK |
SO: Aver.prices of agricultural land | RE-FX-LC-CZ |
RE |
EA-FIN |
| /CEERE/MMAPLFX |
Mapping property yax areas RE-FX | RE-FX-LC-CZ |
RE |
EA-FIN |
| /CEERE/MMAPLT |
Areas for property tax | RE-FX-LC-CZ |
RE |
EA-FIN |
| /CEERE/RIZBUK |
Company Codes to Dominant Co.Codes | RE-FX-LC-CZ |
RE |
EA-FIN |
| /CEERE/TBUKRS |
Dominant Company Codes | RE-FX-LC-CZ |
RE |
EA-FIN |
| /CEM/PRF_COND_MAP |
Profile Type and Condn. Type Mapping | CRM-EM |
CRM |
BBPCRM |
| /CEM/PROFILE |
Profile Type Creation | CRM-EM |
CRM |
BBPCRM |
| /CWM/MESSAGES |
CWM Message Attributes | IS-CWM |
IS-CWM |
IS-CWM |
| /CWM/VALPROC |
Default for Valuation Procedure | IS-CWM |
IS-CWM |
IS-CWM |
| /DSD/DE_FUPREC |
Tour Data Entry Control | LE-DSD-RA-DE |
LE |
EA-APPL |
| /DSD/DX_CARCHIVE |
DEX - Archiving Control | LE-DSD |
LE |
EA-APPL |
| /DSD/SL_AUTOFSR_EXCL |
Control Automatic Settlement | LE-DSD |
LE |
EA-APPL |
| /DSD/SL_DIFIAC |
Interim Accounts | LE-DSD |
LE |
EA-APPL |
| /DSD/SL_IACFIN |
Interim Accounts, Final Difference | LE-DSD |
LE |
EA-APPL |
| /DSD/SL_PMGIAC |
General Accounts Driver, Customer | LE-DSD |
LE |
EA-APPL |
| /DSD/SL_PMSIAC |
Specific Accounts Driver, Customer | LE-DSD |
LE |
EA-APPL |
| /DSD/SL_TGFIND |
Determination Tolerance Groups | LE-DSD |
LE |
EA-APPL |
| /DSD/SL_TGGRP |
Tolerance Groups | LE-DSD |
LE |
EA-APPL |
| /DSD/SL_TGSEARCH |
Serach Criteria Tolerance Groups | LE-DSD |
LE |
EA-APPL |
| /DSD/SL_TGTYP |
Tolerance Types | LE-DSD |
LE |
EA-APPL |
| /DSD/VC_VLC_ARCH |
Visit List Archiving Control | LE-DSD-VC |
LE |
EA-APPL |
| /EACA/CHANGE_TEMPLAT |
Characteristics for GL - Templates | FIN-BAC-GL |
FIN |
SEM-BW |
| /EACA/GLCONTROL |
Characteristics for GL - Templates | FIN-BAC-GL |
FIN |
SEM-BW |
| /EACA/GL_POST_ACT |
Activate G/L Account Posting | FIN-BAC-GL |
FIN |
SEM-BW |
| /FSCAA/ADD_SHLP |
Additional search helps | IS-B-BCA |
IS-B |
EA-FINSERV |
| /FSCAA/V_IF_2_CLASS |
Relation Interfaces and Classes | IS-B-BCA |
IS-B |
EA-FINSERV |
| /ISDFPS/CBSART_CS |
Cust.: Assign Receiver PO Doc. Type | IS-DFS-MM |
IS-DFS |
EA-DFPS |
| /ISDFPS/CFRGKZ_CS |
Cust: Release ID f. Synchronization | IS-DFS-MM |
IS-DFS |
EA-DFPS |
| /ISDFPS/CLMASCL |
Cust.: Confign Cd Classes to Mod. ID | IS-DFS-LM |
IS-DFS |
EA-DFPS |
| /ISDFPS/CLMCAP |
Customizing: Controlled Usage Rate | IS-DFS-LM |
IS-DFS |
EA-DFPS |
| /ISDFPS/CLMCUS |
Customizing: Controlled Usage Rate | IS-DFS-LM |
IS-DFS |
EA-DFPS |
| /ISDFPS/CLMEXSTA |
Cust.: Master Equipment Sts Objects | IS-DFS-LM |
IS-DFS |
EA-DFPS |
| /ISDFPS/CLMFLAUF |
Customizing: Flight Types | IS-DFS-LM |
IS-DFS |
EA-DFPS |
| /ISDFPS/CLMFLSTA |
Customizing: Flight Status Objects | IS-DFS-LM |
IS-DFS |
EA-DFPS |
| /ISDFPS/CLMIAST |
Customizing: Order Type Tech. Status | IS-DFS-LM |
IS-DFS |
EA-DFPS |
| /ISDFPS/CLMIMST |
Cust.: Notification Type Tech. Sts | IS-DFS-LM |
IS-DFS |
EA-DFPS |
| /ISDFPS/CLMISE |
Cust.: Activate Intersession Events | IS-DFS-LM |
IS-DFS |
EA-DFPS |
| /ISDFPS/CLMMDID |
Customizing: Model IDs (WS) | IS-DFS-LM |
IS-DFS |
EA-DFPS |
| /ISDFPS/CLMSFCT |
Customizing: Status Function | IS-DFS-LM |
IS-DFS |
EA-DFPS |
| /ISDFPS/CLMSTAD |
Cust.: Technical Status Semantics | IS-DFS-LM |
IS-DFS |
EA-DFPS |
| /ISDFPS/CLMSTB |
Cust.: Status Board Transactions | IS-DFS-LM |
IS-DFS |
EA-DFPS |
| /ISDFPS/CLMSTIC |
Customizing: User Status Icons | IS-DFS-LM |
IS-DFS |
EA-DFPS |
| /ISDFPS/CLMUPRI |
Customizing: Usage Rate | IS-DFS-LM |
IS-DFS |
EA-DFPS |
| /ISDFPS/CREL01 |
Maintain Relocation | IS-DFS-MM-OF |
IS-DFS |
EA-DFPS |
| /ISDFPS/CREL02 |
Maintain Relocation Steps | IS-DFS-MM-OF |
IS-DFS |
EA-DFPS |
| /ISDFPS/CREL03 |
Maintain Weight Groups | IS-DFS-MM-OF |
IS-DFS |
EA-DFPS |
| /ISDFPS/CREL04 |
Maintain Relocation Types | IS-DFS-MM-OF |
IS-DFS |
EA-DFPS |
| /ISDFPS/C_CS_CMD |
Cust:Cust: Cross-System Commands | IS-DFS-MM |
IS-DFS |
EA-DFPS |
| /ISDFPS/C_CS_SYS |
Cust.: Assign Log.Syst. to Plnt/SLoc | IS-DFS-MM |
IS-DFS |
EA-DFPS |
| /ISDFPS/C_MM_CS |
Cust.: Cross-System Basic Settings | IS-DFS-MM |
IS-DFS |
EA-DFPS |
| /ISDFPS/FE01 |
Organizational Areas | IS-DFS-OF-FOR |
IS-DFS |
EA-DFPS |
| /ISDFPS/FE02 |
Structure Levels | IS-DFS-OF-FOR |
IS-DFS |
EA-DFPS |
| /ISDFPS/FE03 |
Structure Types | IS-DFS-OF-FOR |
IS-DFS |
EA-DFPS |
| /ISDFPS/FE04 |
Branches | IS-DFS-OF-FOR |
IS-DFS |
EA-DFPS |
| /ISDFPS/FE05 |
Readiness | IS-DFS-OF-FOR |
IS-DFS |
EA-DFPS |
| /ISDFPS/FE06 |
Classification of Armed Forces | IS-DFS-OF-FOR |
IS-DFS |
EA-DFPS |
| /ISDFPS/FE07 |
Material Indicators | IS-DFS-OF-FOR |
IS-DFS |
EA-DFPS |
| /ISDFPS/LMER01 |
Add/Change Operational Role | IS-DFS-LM |
IS-DFS |
EA-DFPS |
| /ISDFPS/LMER02 |
Display Operational Role | IS-DFS-LM |
IS-DFS |
EA-DFPS |
| /ISDFPS/LMSI01 |
Change or Add Site | IS-DFS-LM |
IS-DFS |
EA-DFPS |
| /ISDFPS/LMSI02 |
Display Site | IS-DFS-LM |
IS-DFS |
EA-DFPS |
| /ISDFPS/OR01 |
Assgmt: Relationship - Basic Type | IS-DFS-OF-REL |
IS-DFS |
EA-DFPS |
| /ISDFPS/OR02 |
Customizing Usage Types | IS-DFS-OF-REL |
IS-DFS |
EA-DFPS |
| /ISDFPS/ORMNT01 |
Maintenance Relatshps: Damage Types | IS-DFS-OF-REL |
IS-DFS |
EA-DFPS |
| /ISDFPS/ORSUP01 |
Supply Relatshps: Ext. Matl Groups | IS-DFS-OF-REL |
IS-DFS |
EA-DFPS |
| /ISDFPS/T313Y_U |
ILN for SSCC-Gen. at StorLoc Level | IS-DFS-MM |
IS-DFS |
EA-DFPS |
| /ISDFPS/T313Y_V |
ILN for SSCC-Gen. at StorLoc Level | IS-DFS-MM |
IS-DFS |
EA-DFPS |
| /ISDFPS/T630L_U |
Shpg Deadline - Chg. Ldng Time Info | IS-DFS-MM |
IS-DFS |
EA-DFPS |
| /ISDFPS/T630L_V |
Shpg Deadline - Disp. Ldng Time Info | IS-DFS-MM |
IS-DFS |
EA-DFPS |
| /ISDFPS/T630R_U |
Shpg Deadl- Chg. Pick/Pack Time Info | IS-DFS-MM |
IS-DFS |
EA-DFPS |
| /ISDFPS/T630R_V |
Shpg Deadl-Disp. Pick/Pack Time Info | IS-DFS-MM |
IS-DFS |
EA-DFPS |
| /ISDFPS/TA_PSPMAT |
Exclusion Objs Auth./Actl Comparison | IS-DFS-OF-FDP |
IS-DFS |
EA-DFPS |
| /ISDFPS/TVKOL_U |
Picking _ Change Stor.Loc. Determin. | IS-DFS-MM |
IS-DFS |
EA-DFPS |
| /ISDFPS/TVKOL_V |
Picking - Display Stor.Loc.Determin. | IS-DFS-MM |
IS-DFS |
EA-DFPS |
| /ISDFPS/TVLA_U |
Change Loading Points per Shpg Point | IS-DFS-MM |
IS-DFS |
EA-DFPS |
| /ISDFPS/TVLA_V |
Display Loading Points per Shpg Pt | IS-DFS-MM |
IS-DFS |
EA-DFPS |
| /ISDFPS/TVSTZ_LGORTU |
Change Shpg Pt Determination (SLoc) | IS-DFS-MM |
IS-DFS |
EA-DFPS |
| /ISDFPS/TVSTZ_LGORTV |
Disp. Shpg Pt Determination (SLoc) | IS-DFS-MM |
IS-DFS |
EA-DFPS |
| /ISDFPS/TVSTZ_U |
Change Shpg Pt Determination (Plant) | IS-DFS-MM |
IS-DFS |
EA-DFPS |
| /ISDFPS/TVSTZ_V |
Disp. Shpg Pt Determination (Plant) | IS-DFS-MM |
IS-DFS |
EA-DFPS |
| /ISIDEX/B004_U24_01 |
IDEX CoS: Act. Event Cat. Coupling | IS-U-IDX |
IS-U |
IS-UT |
| /ISIDEX/B005_U22_01 |
IDEX CoS: Act. Event Cat. Coupling | IS-U-IDX |
IS-U |
IS-UT |
| /ISIDEX/B005_U26_01 |
IDEX CoS: Act. Event Cat. Coupling | IS-U-IDX |
IS-U |
IS-UT |
| /ISIDEX/B008_U22_01 |
IDEX CoS: Maintain Switch Views | IS-U-IDX |
IS-U |
IS-UT |
| /ISIDEX/B008_U24_01 |
IDEX CoS: Maintain Switch Views | IS-U-IDX |
IS-U |
IS-UT |
| /ISIDEX/B008_U26_01 |
IDEX CoS: Maintain Switch Views | IS-U-IDX |
IS-U |
IS-UT |
| /MAP/E_V_EVDIM |
Definition of Event Dimensions | BW-BCT-PLA-RMP |
BW |
BI_CONT |
| /MAP/E_V_EVENT |
Definition of Events | BW-BCT-PLA-RMP |
BW |
BI_CONT |
| /MAP/M_V_FIF_BPS |
Definition - IF Type BPS Key Fig. | BW-BCT-PLA-RMP |
BW |
BI_CONT |
| /MAP/M_V_FIF_EV |
Definition - Infl. Factor Type Event | BW-BCT-PLA-RMP |
BW |
BI_CONT |
| /MAP/M_V_FIF_EX |
Definition - Infl. Factor Type Exit | BW-BCT-PLA-RMP |
BW |
BI_CONT |
| /MAP/M_V_FIF_SD |
Definition- Infl. Ftr Type #Sls Days | BW-BCT-PLA-RMP |
BW |
BI_CONT |
| /MRSS/DEMAND_RESERVE |
Demand Reserve | CA-MRS |
CA |
MRSS_NW |
| /MRSS/RCCF_CUST |
RCCF: Process Destinations | PM-WOC-MO |
PM |
MRSS_NW |
| /MRSS/RCCF_PARAM |
RCCF: Advanced Settings | PM-WOC-MO |
PM |
MRSS_NW |
| /MRSS/RMS_AT |
Maintain Assignment Types | PM-WOC-CP |
PM |
MRSS_NW |
| /MRSS/RMS_BT |
Maintain Broadcast Targets | PM-WOC-CP |
PM |
MRSS_NW |
| /MRSS/RMS_BTNV |
Tx for Maintenance view of C_RM_BTNV | PM-WOC-CP |
PM |
MRSS_NW |
| /MRSS/RMS_CC |
Maintain Corporate Companies | PM-WOC-CP |
PM |
MRSS_NW |
| /MRSS/RMS_CO |
Maintain Corporate Organization | PM-WOC-CP |
PM |
MRSS_NW |
| /MRSS/RMS_CRMOP |
Maintain CRM Order Probability | PM-WOC-CP |
PM |
MRSS_NW |
| /MRSS/RMS_CT |
Maintain Contract Types | PM-WOC-CP |
PM |
MRSS_NW |
| /MRSS/RMS_ET |
Maintain Escalation Types | PM-WOC-CP |
PM |
MRSS_NW |
| /MRSS/RMS_FD |
Maintain Flow Down Terms | PM-WOC-CP |
PM |
MRSS_NW |
| /MRSS/RMS_JT |
Maintain Job Texts | PM-WOC-CP |
PM |
MRSS_NW |
| /MRSS/RMS_LOB |
Maintain Line of Business | PM-WOC-CP |
PM |
MRSS_NW |
| /MRSS/RMS_OP |
Maintain Order Probablity | PM-WOC-CP |
PM |
MRSS_NW |
| /MRSS/RMS_OR |
Maintain Request Origins | PM-WOC-CP |
PM |
MRSS_NW |
| /MRSS/RMS_PA |
Maintain Project Activity types | PM-WOC-CP |
PM |
MRSS_NW |
| /MRSS/RMS_PRC |
Maintain Partner Rejection Codes | PM-WOC-CP |
PM |
MRSS_NW |
| /MRSS/RMS_PSTAT |
Maintain Partner Statuses | PM-WOC-CP |
PM |
MRSS_NW |
| /MRSS/RMS_RC |
Maintain Reasons for Close | PM-WOC-CP |
PM |
MRSS_NW |
| /MRSS/RMS_RT |
Maintain Request Types | PM-WOC-CP |
PM |
MRSS_NW |
| /MRSS/RMS_RTY |
Maintain Role Types | PM-WOC-CP |
PM |
MRSS_NW |
| /MRSS/RMS_SLA |
Exclude From SLA Tracking Reasons | PM-WOC-CP |
PM |
MRSS_NW |
| /MRSS/SQM_PARAM |
System parameters for qualifications | PM-WOC-MO |
PM |
MRSS_NW |
| /MRSS/TC_RM_BCCON |
To maintain broadcast other regions | PM-WOC |
PM |
MRSS_NW |
| /MRSS/TC_RM_BCOTH |
To maintain broadcast other regions | PM-WOC |
PM |
MRSS_NW |
| /NFM/C_BOESL |
Maintain Exchange Keys | IS-MP-NF |
IS-MP |
ECC-DIMP |
| /NFM/C_CO |
Assign CtrlArea/Origin to NF Keys | IS-MP-NF |
IS-MP |
ECC-DIMP |
| /NFM/C_RATEREF |
NF Rate Reference PurchOrg --> SOrg | IS-MP-NF |
IS-MP |
ECC-DIMP |
| /NFM/DEFDS |
Different Rate Determination, SD | IS-MP-NF |
IS-MP |
ECC-DIMP |
| /PLMB/VWR_VINST |
Customizing for viewer installation | CA-EPT-VWR |
CA |
SAP_BS_FND |
| /SAPCEM/INV_STAMM |
Maintain Table /SAPCEM/INV01 | IS-EC-CEM |
IS-EC |
ECC-DIMP |
| /SAPCEM/INV_VERW |
Maitain Table /SAPCEM/V_INV02 | IS-EC-CEM |
IS-EC |
ECC-DIMP |
| /SAPCND/ARCC |
Control for Archiving | AP-PRC-CON |
AP |
SAP_AP |
| /SAPDII/T_CAPPID |
Maintain Application Id | DI-WI-DP |
DI |
EA-APPL |
| /SAPDII/T_CAPPROP |
Maintain Application Property | DI-WI-DP |
DI |
EA-APPL |
| /SAPDII/T_CAPPSET |
Maintain Application Set | DI-WI-DP |
DI |
EA-APPL |
| /SAPDII/T_CCOMPID |
Maintain component Id | DI-WI-DP |
DI |
EA-APPL |
| /SAPDII/T_CCOMPSET |
Maintain component Id | DI-WI-DP |
DI |
EA-APPL |
| /SAPDII/T_CDOCPROF |
Maintain Document Profile | DI-WI-DP |
DI |
EA-APPL |
| /SAPDII/T_CDOCPROT |
Maintain Document Type Texts | DI-WI-DP |
DI |
EA-APPL |
| /SAPDII/T_CDWBAC |
MAp Frontend actions Backend action | DI-WI-DP |
DI |
EA-APPL |
| /SAPDII/T_CDWBACT |
Front End Text Maintenence | DI-WI-DP |
DI |
EA-APPL |
| /SAPDII/T_CDWB_ACC |
Actions Changing Vehicle | DI-WI-DP |
DI |
EA-APPL |
| /SAPDII/T_CDWB_ACM |
Maintain Dealer Action Master | DI-WI-DP |
DI |
EA-APPL |
| /SAPDII/T_CDWB_DST |
Text of Dealer Status | DI-WI-DP |
DI |
EA-APPL |
| /SAPDII/T_CDWDBS |
Dealer Status | DI-WI-DP |
DI |
EA-APPL |
| /SAPDII/T_CEXINTID |
Value Table for Ext Interface ID | DI-WI-DP |
DI |
EA-APPL |
| /SAPDII/T_CEXTINT |
External Interface | DI-WI-DP |
DI |
EA-APPL |
| /SAPDII/T_CIMGMANT |
Image Maintenence | DI-WI-DP |
DI |
EA-APPL |
| /SAPDII/T_CPRSYSM |
Partner to System Mapping | DI-WI-DP |
DI |
EA-APPL |
| /SAPDII/T_CSYSRFCM |
Logical sys to RFC Dest Mapping | DI-WI-DP |
DI |
EA-APPL |
| /SAPDII/T_CUSPRMAP |
User To Partner Mapping | DI-WI-DP |
DI |
EA-APPL |
| /SAPDII/T_CWTYSTAT |
Map Frontend toBackend Status | DI-WI-DP |
DI |
EA-APPL |
| /SAPDII/T_CWTYWBST |
Frontend Status | DI-WI-DP |
DI |
EA-APPL |
| /SAPF15/BEWIRT |
F15 Bewirtschafter Stammdaten | PSM-FM |
PSM |
EA-PS |
| /SAPF15/F15GJW |
F15 FI Belege mit Geschäftsjahresw. | PSM-FM |
PSM |
EA-PS |
| /SAPF15/F15GJWVP |
F15 VP Belege mit Geschäftsjahresw. | PSM-FM |
PSM |
EA-PS |
| /SAPF15/FIPO2BW |
Finanzpositionen -> Bewirtschafter | PSM-FM |
PSM |
EA-PS |
| /SAPF15/FMITBACT |
HHM Summenbeleg Betragsarten 300/350 | PSM-FM |
PSM |
EA-PS |
| /SAPF15/FMITFIPO |
HHM Summenbeleg F15 Relevanz | PSM-FM |
PSM |
EA-PS |
| /SAPF15/FMITWRTY |
HHM Summenbeleg aktive Werttypen | PSM-FM |
PSM |
EA-PS |
| /SAPF15/TABLT |
F15 Allgemeine Einstellungen | PSM-FM |
PSM |
EA-PS |
| /SAPF15/TAO2VSL |
F15 relevante Belegarten AO's | PSM-FM |
PSM |
EA-PS |
| /SAPF15/TAZV |
F15 Kontonummern Korrespondenzbanken | PSM-FM |
PSM |
EA-PS |
| /SAPF15/TBA2VSL |
F15 relevante Budgetbelegarten MD's | PSM-FM |
PSM |
EA-PS |
| /SAPF15/TBU2VSL |
F15 relevante Budgetunterarten MD's | PSM-FM |
PSM |
EA-PS |
| /SAPF15/TFLDMAP |
Feldzuordnung SAP -> F15 | PSM-FM |
PSM |
EA-PS |
| /SAPF15/TFMITVSL |
F15 FMIT Abgleich HKR Gruppieru. VSL | PSM-FM |
PSM |
EA-PS |
| /SAPF15/TKZNKR |
F15 Kassenzeichen Nummernkreis | PSM-FM |
PSM |
EA-PS |
| /SAPF15/TKZNKRH |
F15 Kassenzeichen Nummernkreis Hist. | PSM-FM |
PSM |
EA-PS |
| /SAPF15/TMAHNKZ |
F15 gültige Mahnkennzeichen | PSM-FM |
PSM |
EA-PS |
| /SAPF15/TMV2VSL |
F15 relevante Belegarten FL VP MU | PSM-FM |
PSM |
EA-PS |
| /SAPF15/TRMBLART |
F15 Klärung Belegart Barzahlung | PSM-FM |
PSM |
EA-PS |
| /SAPF15/TRMBUTYP |
F15 Klärung VSL -> Buchungstyp | PSM-FM |
PSM |
EA-PS |
| /SAPF15/TRMKFA |
F15 Klärung Klärungsfallarten | PSM-FM |
PSM |
EA-PS |
| /SAPF15/TRMKFAF |
F15 Klärung Buchungstyp -> KFA | PSM-FM |
PSM |
EA-PS |
| /SAPF15/TRMKFAH4 |
F15 Klärung HKR4 Fehlercode -> KFA | PSM-FM |
PSM |
EA-PS |
| /SAPF15/TRMKFAZ9 |
F15 Klärung ZÜV900 Fehlercode -> KFA | PSM-FM |
PSM |
EA-PS |
| /SAPF15/TVSL |
F15 VSL's | PSM-FM |
PSM |
EA-PS |
| /SAPF15/TZAHLSTA |
F15 Zahlstelle Zuordnung Anordungen | PSM-FM |
PSM |
EA-PS |
| /SAPF15/TZAHLSTB |
F15 Zahlstelle Zuordnung Bewirtsch. | PSM-FM |
PSM |
EA-PS |
| /SAPF15/TZAHLSTL |
F15 Zahlstelle Zuordn. Kto u. Belart | PSM-FM |
PSM |
EA-PS |
| /SAPF15/V_T015L |
LZB - Kennzeichen | PSM-FM |
PSM |
EA-PS |
| /SAPF15/V_T015W |
Weisungsschlüssel | PSM-FM |
PSM |
EA-PS |
| /SAPF15/V_T015W1 |
Weisungen S.W.I.F.T. MT103 | PSM-FM |
PSM |
EA-PS |
| /SAPF15/ZAHLSTL |
F15 Zahlstelle Stammdaten | PSM-FM |
PSM |
EA-PS |
| /SAPF15/ZAHLSTLS |
F15 Zahlstelle Summentabelle | PSM-FM |
PSM |
EA-PS |
| /SAPHT/SW_TVAKZ |
Contract availability customizing | IS-HT-SW-CM |
IS-HT |
ECC-DIMP |
| /SAPMP/CHARACT |
Assignment of MillCa Characteristics | IS-MP-LO |
IS-MP |
ECC-DIMP |
| /SAPMP/CUST_LGPR |
Rental Fees as a Percentage | IS-MP-SD |
IS-MP |
ECC-DIMP |
| /SAPMP/OATRKZ_PLA_OC |
Work Center for Order Combination | IS-MP-PP |
IS-MP |
ECC-DIMP |
| /SAPMP/OTATRKZ_OB_OC |
Original Batches for Add. Orders | IS-MP-LO |
IS-MP |
ECC-DIMP |
| /SAPMP/PP_FHM_WC |
Link from PRT to Work Center | IS-MP-PP |
IS-MP |
ECC-DIMP |
| /SAPMP/VERPART |
Weight Allowances for Packing Type | IS-MP-LO |
IS-MP |
ECC-DIMP |
| /SAPMP/VERSART |
Weight Allowances for Lagging Type | IS-MP-LO |
IS-MP |
ECC-DIMP |
| /SAPNEA/FORMSW |
Switch Between PDF and SAPScript | MM |
MM |
EA-APPL |
| /SAPNEA/MR3_SODT |
Discount rate maintenance | CA |
CA |
SAP_APPL |
| /SAPPCE/0VJVAPROF |
JVA master data profile | CA-JVA-PRC |
CA |
EA-FIN |
| /SAPPCE/JVA_PART |
Edit Joint Venture Partners | CA-JVA-PRC |
CA |
EA-FIN |
| /SAPSLL/CCGR |
Product Master Groupings | SLL-LEG |
SLL |
SLL-LEG |
| /SAPSLL/CCSH |
Peculiarity Codes for Control Class | SLL-LEG |
SLL |
SLL-LEG |
| /SAPSLL/CMDGEOGROUP |
Maintain Geographical Group | SLL-LEG |
SLL |
SLL-LEG |
| /SAPSLL/CMDGEOMAP_GR |
GTS: Map Geogr. Group from FS Group | SLL-LEG |
SLL |
SLL-LEG |
| /SAPSLL/CMDGEOMAP_VS |
Assign Geography Group to Feed. Sys. | SLL-LEG |
SLL |
SLL-LEG |
| /SAPSLL/CMDNODE |
Maintain Departure/Destination Nodes | SLL |
SLL |
SLL-LEG |
| /SAPSLL/CMPA |
Comparative Index: Alias | SLL-LEG |
SLL |
SLL-LEG |
| /SAPSLL/CMPAL |
Comparison Index: Alias (LLNS) | SLL-LEG |
SLL |
SLL-LEG |
| /SAPSLL/CMPD |
Comparative Index: Delimiter | SLL-LEG |
SLL |
SLL-LEG |
| /SAPSLL/CMPDL |
Comparison Index: Delimiter (LLNS) | SLL-LEG |
SLL |
SLL-LEG |
| /SAPSLL/CMPE |
Comparative Index: Exclusion Text | SLL-LEG |
SLL |
SLL-LEG |
| /SAPSLL/CMPEL |
Comparison Index: Excl. Text (LLNS) | SLL-LEG |
SLL |
SLL-LEG |
| /SAPSLL/CMPN |
Comparative Index: Normalization | SLL-LEG |
SLL |
SLL-LEG |
| /SAPSLL/CMPNL |
Comparison Index: Normaliz. (LLNS) | SLL-LEG |
SLL |
SLL-LEG |
| /SAPSLL/CTSMAI_MAIN |
Properties for Measure Type ID | SLL-LEG |
SLL |
SLL-LEG |
| /SAPSLL/CUCPCL |
Customs Holding Location | SLL-LEG |
SLL |
SLL-LEG |
| /SAPSLL/PRNDT1 |
Determine Messages for Activity | SLL-LEG |
SLL |
SLL-LEG |
| /SAPSLL/PRNDT2 |
Configure Printer Determination | SLL-LEG |
SLL |
SLL-LEG |
| /SAPSLL/SAKE_MTH_R3 |
Choose Method for Safekeeping | SD-FT |
SD |
SLL_PI |
| /SAPSLL/SPL_XI |
XI Inbound Processing Ctrl Settings | SLL-LEG-CON-SPL |
SLL |
SLL-LEG |
| /SAPSLL/T000 |
Assign Logical System | SLL |
SLL |
SLL-LEG |
| /SAPSLL/T000_R3 |
GTS: Assign Logical System | SD-FT |
SD |
SLL_PI |
| /SAPSLL/T000_SPI |
Assign Logical System | CA |
CA |
SAP_ABA |
| /SAPSLL/T606GC |
Control Sett.for Comm. Code Transfer | SLL-LEG |
SLL |
SLL-LEG |
| /SAPSLL/TAXRATES01 |
Interest Rates for Compensatory Int. | SLL-LEG |
SLL |
SLL-LEG |
| /SAPSLL/TBDLS |
Define Logical System | SLL |
SLL |
SLL-LEG |
| /SAPSLL/TBDLS_R3 |
GTS: Define Logical System | SD-FT |
SD |
SLL_PI |
| /SAPSLL/TBDLS_SPI |
Define logical system | CA |
CA |
SAP_ABA |
| /SAPSLL/TCDOPR |
Det. Target Proced. from Prev. Doc. | SLL-LEG |
SLL |
SLL-LEG |
| /SAPSLL/TCDPFS |
Determine Prev. Doc. Type from FS | SLL-LEG |
SLL |
SLL-LEG |
| /SAPSLL/TCOTNA_MAIN |
Maintain Tariff Number Attributes | SLL |
SLL |
SLL-LEG |
| /SAPSLL/TECOR3 |
Assignment of Custms ID to Plnt/SLoc | SD-FT |
SD |
SLL_PI |
| /SAPSLL/TFCSCH |
Define Fields for Change Structure | SLL-LEG |
SLL |
SLL-LEG |
| /SAPSLL/TFCSSC |
Define Change Structure | SLL-LEG |
SLL |
SLL-LEG |
| /SAPSLL/TITMCAT_CRM |
SLL: Relevant CRM Item Categories | CRM-BE |
CRM |
BBPCRM |
| /SAPSLL/TIVDR3 |
GTS: Ctrl f. Vend.-Based VD Worklist | SD-FT |
SD |
SLL_PI |
| /SAPSLL/TLC_LCNODP |
Air Cargo Portion by Connection Pt | SLL-LEG |
SLL |
SLL-LEG |
| /SAPSLL/TLER3 |
GTS: Call Global Trade Services | SD-FT |
SD |
SLL_PI |
| /SAPSLL/TLER3B |
GTS: Call GTS: Document Types | SD-FT |
SD |
SLL_PI |
| /SAPSLL/TLESPIB_CRM |
SLL: Call Legal Srv: TransactionType | CRM-BE |
CRM |
BBPCRM |
| /SAPSLL/TLESPIB_SRM |
SLL: Call Legal Srv: TransactionType | SRM-EBP |
SRM |
BBPCRM |
| /SAPSLL/TLSDST |
SLL: Assgmt Server Legal Services | CA |
CA |
SAP_ABA |
| /SAPSLL/USGR01 |
GTS: Assign User Group | SLL-LEG |
SLL |
SLL-LEG |
| /SAPSLL/USGR02 |
GTS: Assign User Group | SLL-LEG |
SLL |
SLL-LEG |
| /SAPSLL/USGR03 |
Notification Control - Partners | SLL-LEG |
SLL |
SLL-LEG |
| /SAPSMOSS/O01 |
SAP add-on system installation | QM-QN |
QM |
SAP_APPL |
| /SAPSMOSS/O02 |
SAP add-on system release | QM-QN |
QM |
SAP_APPL |
| /SAPSMOSS/O03 |
SAP database system | QM-QN |
QM |
SAP_APPL |
| /SAPSMOSS/O04 |
Frontend for SAP operating system | QM-QN |
QM |
SAP_APPL |
| /SAPSMOSS/O05 |
SAP installation | QM-QN |
QM |
SAP_APPL |
| /SAPSMOSS/O06 |
SAP operating system | QM-QN |
QM |
SAP_APPL |
| /SAPSMOSS/O07 |
SAP release | QM-QN |
QM |
SAP_APPL |
| /SAPSMOSS/O08 |
SAP system type | QM-QN |
QM |
SAP_APPL |
| /SAPSMOSS/O09 |
SAP system type | QM-QN |
QM |
SAP_APPL |
| /SAPSRM/TT_DATA |
SRM Test Tool: Maintain Test Data | SRM-EBP |
SRM |
SRM_SERVER |
| /SAPTRX/ASC0SCU |
Assign Scenario to Users | SCM-EM |
SCM |
PI_BASIS |
| /SAPTRX/ASC0TS |
Define Event Managers (Engines) | SCM-EM-AS |
SCM |
PI_BASIS |
| /SAPTRX/TSC0GBPT |
Global Business Process Types Def. | SCM-EM |
SCM |
PI_BASIS |
| /SAPTRX/TSC0SCR |
Assign Scenarios to roles | SCM-EM |
SCM |
PI_BASIS |
| /SAPTRX/TSC0SCU |
Assign Scenario to Users | SCM-EM |
SCM |
PI_BASIS |
| /SCMB/DF_CUST |
Document Admin. in Flow (Custom.) | SCM-BAS-DF |
SCM |
PI_BASIS |
| /TDAG/RCST03 |
Template DMS Assignment | EHS |
EHS |
TDAGBCA |
| /UI2/CACHE |
Register service for UI2 cache use | CA-UI2-INT-BE |
CA |
SAP_UI |
| /UI2/GW_SYS_ALIAS |
Gateway - Manage SAP System Alias | CA-UI2 |
CA |
SAP_UI |
| /UI2/NAVPROV |
Define navigation provider | CA-UI2-INT-BE |
CA |
SAP_UI |
| /UI2/NWBC_CFG_CUST |
NWBC Configuration (Customer) | CA-UI2-INT-BE |
CA |
SAP_UI |
| /UI2/NWBC_CFG_P_CUST |
NWBC Config: Define Parameter (Cust) | CA-UI2-INT-BE |
CA |
SAP_UI |
| /UI2/NWBC_CFG_P_SAP |
NWBC Config: Define Parameter (SAP) | CA-UI2-INT-BE |
CA |
SAP_UI |
| /UI2/NWBC_CFG_SAP |
NWBC Configuration (SAP) | CA-UI2-INT-BE |
CA |
SAP_UI |
| /UI2/SEMOBJ |
Define Semantic Object - Customer | CA-UI2-INT-BE |
CA |
SAP_UI |
| /UI2/SEMOBJ_SAP |
Define Semantic Object - SAP | CA-UI2-INT-BE |
CA |
SAP_UI |
| /VSO/M_STACK |
Maintain Overstackability | LE-DSD-VSO-MP |
LE |
EA-APPL |
| /VSO/M_VHMPGR |
Maintain Pack.Mtls.Prop.for Pack.Grp | LE-DSD-VSO-MP |
LE |
EA-APPL |
| /VSO/M_VHMVCL |
Assign Allowed Pack.Mtls to Vehicle | LE-DSD-VSO-MP |
LE |
EA-APPL |
| 0184 |
Delivery item category determination | CRM-BF |
CRM |
BBPCRM |
| 0817_CUST |
SAP ArchiveLink: Bar Code Entry | BC-SRV-ARL |
BC |
SAP_BASIS |
| 0DIS01 |
Distribution profile | IS-AD-GPD |
IS-AD |
ECC-DIMP |
| 0KEL |
EC-PCA: Substitutions | CRM |
CRM |
BBPCRM |
| 0KEN |
Special handling, PrCtr goods mvmt | CRM |
CRM |
BBPCRM |
| 0KEO |
Activities in Profit Center Accountg | CRM |
CRM |
BBPCRM |
| 0KEX4 |
Detail Control Execution Services | CO-PC-PCP |
CO |
SAP_FIN |
| 0KW1 |
CO Area Settings, Business Processes | CO-OM-ABC |
CO |
SAP_FIN |
| 0KWL |
CO-OM-ABC: Change Process Category | CO-OM-ABC |
CO |
SAP_FIN |
| 0KWN |
Display Process Category Customizing | CO-OM-ABC |
CO |
SAP_FIN |
| 0MEC |
Settings for B2B Sched. Agreements | MM-PUR |
MM |
SAP_APPL |
| 0PEG01 |
General Settings | IS-AD-GPD |
IS-AD |
ECC-DIMP |
| 0PEG02 |
Allowed Movement Types | IS-AD-GPD |
IS-AD |
ECC-DIMP |
| 0PM3 |
Define Career Groups and Texts | PA-PM |
PA |
SAP_HRRXX |
| 0SHP |
Customizing for delivery types | CRM-BF |
CRM |
BBPCRM |
| 0TBLP01 |
Customizing - TBLP | IS-AD-GPD |
IS-AD |
ECC-DIMP |
| 0VLK |
Customizing for delivery types | CRM-BF |
CRM |
BBPCRM |
| 0VLKAIP |
Customizing: Del. Type Determin. AIP | CRM-BF |
CRM |
BBPCRM |
| 0VLP |
Customizing/deliv.item categories | CRM-BF |
CRM |
BBPCRM |
| 0VLPAIP |
Customizing: Del.Itm.Cat.Determ. AIP | CRM-BF |
CRM |
BBPCRM |
| 0VSD |
Stat. Groups: Trans. Service Agent | CRM |
CRM |
BBPCRM |
| 0VSE |
Units of measmnt. for Transp. stat. | CRM |
CRM |
BBPCRM |
| 0VSF |
Statistics Update: Shipment | CRM |
CRM |
BBPCRM |
| 0VSH |
Customizing Global Shipping Param. | CRM-BF |
CRM |
BBPCRM |
| 0VST |
Statistics Groups: Shipment Types | CRM |
CRM |
BBPCRM |
| 0VSU |
Assign Statistics Group/Shipmnt Type | CRM |
CRM |
BBPCRM |
| 0VTA |
Customizing Shipping Types | CRM |
CRM |
BBPCRM |
| 0VTB |
Customizing Modes of Transport | CRM |
CRM |
BBPCRM |
| 0VTD |
Def. of Transp. Connection Point | CRM |
CRM |
BBPCRM |
| 0VTK |
Customizing Transport Types | CRM |
CRM |
BBPCRM |
| 0VTKT |
Assign deadlines to shipment types | CRM |
CRM |
BBPCRM |
| 0VTL |
Activity Profiles for Shipment Types | CRM |
CRM |
BBPCRM |
| 0VTP |
Tr.Planning Pos.ext. Planning System | CRM |
CRM |
BBPCRM |
| 0VTW |
Special Processing Indicator | CRM |
CRM |
BBPCRM |
| 0VU1 |
Tracking: Partner code types | LE-TRA |
LE |
ECC-DIMP |
| 0VU2 |
Tracking: Tracking ID code types | LE-TRA |
LE |
ECC-DIMP |
| 0VU3 |
Tracking: Location code types | LE-TRA |
LE |
ECC-DIMP |
| 0VU4 |
Tracking: Route type code types | LE-TRA |
LE |
ECC-DIMP |
| 0VVT_TVSHP |
Activate Exp. Dlv. Company Globally | LE-TRA-IN |
LE |
SAP_APPL |
| 0VVT_V_VLBLTD |
Service Agnt as Express Dlv. Company | LE-TRA-IN |
LE |
SAP_APPL |
| 0VVT_V_VXSIFN |
Exp. Dlv. Cmpany - Function Modules | LE-TRA-IN |
LE |
SAP_APPL |
| 0VVT_V_VXTD |
XSI Carriers | LE-TRA-IN |
LE |
SAP_APPL |
| 0VVU |
Packing Table | LE-TRA-IN |
LE |
SAP_APPL |
| 0VVW |
Item Category Usage | CRM-BF |
CRM |
BBPCRM |
| 2KE0 |
PrCtr: Field usage assessment | CRM |
CRM |
BBPCRM |
| 2KE1 |
PrCtr: Data control assessment | CRM |
CRM |
BBPCRM |
| 2KE2 |
PrCtr: Field group definition | CRM |
CRM |
BBPCRM |
| 2KE3 |
PrCtr: Field group texts | CRM |
CRM |
BBPCRM |
| 2KE4 |
PrCtr: Field usage distribution | CRM |
CRM |
BBPCRM |
| 2KE5 |
PrCtr: Data control distribution | CRM |
CRM |
BBPCRM |
| 2KE6 |
PrCtr: Field usage assessment | CRM |
CRM |
BBPCRM |
| 2KE7 |
PrCtr: Data control assessment | CRM |
CRM |
BBPCRM |
| 2KE8 |
PrCtr: Field group definition | CRM |
CRM |
BBPCRM |
| 2KE9 |
PrCtr: Field group texts | CRM |
CRM |
BBPCRM |
| 2KEA |
PrCtr: Field usage distribution | CRM |
CRM |
BBPCRM |
| 2KEB |
PrCtr: Data control distribution | CRM |
CRM |
BBPCRM |
| 8AS5 |
PCA: Balance Carryforw.Field Transf. | CRM |
CRM |
BBPCRM |
| 8KAL |
Controlling Areas: ALE for PCA | CRM |
CRM |
BBPCRM |
| 8KE4 |
PCA: Rollup Substitution | CRM |
CRM |
BBPCRM |
| 8KE5 |
PCA: Rollup Substitution | CRM |
CRM |
BBPCRM |
| 8KEF |
Maintain Condition Types | CRM |
CRM |
BBPCRM |
| 8KEN |
Acct Det. for Charg. Off Val. Diff. | CRM |
CRM |
BBPCRM |
| 8KEQ |
Assign Cur. + Val. Profile to COArea | CRM |
CRM |
BBPCRM |
| 8KET3 |
Define Costing Key | CRM |
CRM |
BBPCRM |
| 8KET5 |
Valuation for Calculation Base | CRM |
CRM |
BBPCRM |
| 8KEX |
Conversion of condition vals for TP | CRM |
CRM |
BBPCRM |
| 8KEY |
Company Code Field Transfer Rule | CRM |
CRM |
BBPCRM |
| ACACFISCYEAR |
Open/Lock Fiscal Years in ACE | FI-GL-GL-AAC |
FI |
EA-FIN |
| ACACPPLOG |
Display Periodic Posting Runs | FI-GL-GL-AAC |
FI |
EA-FIN |
| ACACTRANSFERCUST |
Settings for data collection | FI-GL-GL-AAC |
FI |
EA-FIN |
| ACCMAP |
Convert Depreciation Areas | FI-AA |
FI |
SAP_FIN |
| ACC_ECS_ARC_CUST |
Customizing Object GLE_ECS | AC-INT |
AC |
SAP_FIN |
| ACEACM |
Accrual Methods | FI-GL-GL-ACE |
FI |
EA-FIN |
| ACECOMP |
Components Setup | FI-GL-GL-ACE |
FI |
EA-FIN |
| ACEPS |
Posting Schema for Accruals | FI-GL-GL-ACE |
FI |
EA-FIN |
| ACO1 |
Activities for Authorization Check | CA |
CA |
SAP_ABA |
| ACO2 |
Authorization Check Object Types | CA |
CA |
SAP_ABA |
| ACO3 |
Allowed Activities per Object Type | CA |
CA |
SAP_ABA |
| ACO4 |
Change Documents for ACO Objects | CA |
CA |
SAP_ABA |
| ACO_ADMIN_OTYPE |
Object Category for Auth. Admin. | PLM |
PLM |
CPRXRPM |
| AD3P |
Plan data handling profile | IS-AD-EV |
IS-AD |
ECC-DIMP |
| AD3V |
Version type and text maintenance | IS-AD-EV |
IS-AD |
ECC-DIMP |
| AD4P |
Customize assessment: stat.key figs. | IS-AD-BI |
IS-AD |
ECC-DIMP |
| ADCPL1 |
Maintain CMC FFFC Parameters | IS-AD |
IS-AD |
ECC-DIMP |
| ADCPL2 |
Display CMC FFFC Parameters | IS-AD |
IS-AD |
ECC-DIMP |
| ADCPL7 |
Maintain CMC Profile | IS-AD |
IS-AD |
ECC-DIMP |
| ADCPL8 |
Display CMC Profile | IS-AD |
IS-AD |
ECC-DIMP |
| ADMSP_CIFCUST |
MSP CIF Customizing | IS-AD |
IS-AD |
ECC-DIMP |
| ADS2KIPUPL_CUST |
SPEC2000 IP Upload: Gen. Customizing | IS-AD-SPC |
IS-AD |
ECC-DIMP |
| ADTBOS01 |
Maintenance: SD-SRV Valid Reports | IS-EC-BOS |
IS-EC |
ECC-DIMP |
| AD_SPC_MOI |
Customizing: Model ID Codes | IS-AD-SPC |
IS-AD |
ECC-DIMP |
| AD_SPC_S1S |
Customizing: Doc. Type f. Stock Inq. | IS-AD-SPC |
IS-AD |
ECC-DIMP |
| AFO_FOI_FIELD_EXPT |
FO Integ.: Exceptions for Character. | FIN-FSCM-TRM-AN |
FIN |
EA-FINSERV |
| AFX_GLOBAL_CTRL |
Control Archiving: Check Table | CA-GTF-TS-GMA |
CA |
SAP_ABA |
| AFX_GLOBAL_CUST |
Archiving Control: Settings | CA-GTF-TS-GMA |
CA |
SAP_ABA |
| AFX_GLOBAL_PBP |
Archiving Ctrl: Package Form. Procs | CA-GTF-TS-GMA |
CA |
SAP_ABA |
| AFX_OBJDATA_KEY |
Key Terms for Runtime Data | CA-GTF-TS-GMA |
CA |
SAP_ABA |
| AFX_OBJDATA_TYP |
Cat. Values (Items) for Runtime Data | CA-GTF-TS-GMA |
CA |
SAP_ABA |
| AFX_PSED_GLOBAL_CTRL |
Global Control from WB: Control | CA-GTF-TS-GMA |
CA |
SAP_ABA |
| AFX_PSED_GLOBAL_CUST |
Global Control from WB: Settings | CA-GTF-TS-GMA |
CA |
SAP_ABA |
| AFX_PSED_GLOBAL_PBP |
Package Formation Procedures from WB | CA-GTF-TS-GMA |
CA |
SAP_ABA |
| AFX_PSED_PP_APPLREL |
Maintain Locks: PP Application Types | CA-GTF-TS-GMA |
CA |
SAP_ABA |
| AFX_PSED_PP_JOBDISTR |
Maintain Job Distribution for PP | CA-GTF-TS-GMA |
CA |
SAP_ABA |
| AFX_TEXTPOOL |
Text Pool for Program Templates | CA-GTF-TS-GMA |
CA |
SAP_ABA |
| AFX_TREEDEF |
Hierarchy Tree Definition | CA-GTF-TS-GMA |
CA |
SAP_ABA |
| AIDNR_MASTER |
Define EPC Serial Number Ranges | LO-SCI-AIN |
LO |
EA-APPL |
| AKOF |
C FI Maintain Table TAKOF | CRM |
CRM |
BBPCRM |
| ALM_ME_DEBUG |
MAM Debugging Settings | PM-WOC |
PM |
SAP_APPL |
| ANSICHT00 |
Assignment Trans.Group - Asset View | CRM |
CRM |
BBPCRM |
| AO11 |
Assign number range | CRM |
CRM |
BBPCRM |
| AO31 |
Specify Depreciation Area | CRM |
CRM |
BBPCRM |
| AO32 |
Assign net worth tax area | CRM |
CRM |
BBPCRM |
| AO41 |
Add to insurance specifications | CRM |
CRM |
BBPCRM |
| AO52 |
Add to leasing entries | CRM |
CRM |
BBPCRM |
| AO61 |
Assign user fields | CRM |
CRM |
BBPCRM |
| AO71 |
Document type for posting deprec. | CRM |
CRM |
BBPCRM |
| AO72 |
Specify posting procedure | CRM |
CRM |
BBPCRM |
| AO84 |
Define Transaction Type | CRM |
CRM |
BBPCRM |
| AOCO |
Cost center check (across co.codes) | CRM |
CRM |
BBPCRM |
| ARCU_COIT1 |
Residence Times for CO Line Items | CO-OM |
CO |
SAP_FIN |
| AR_CUST |
Archiving Engine - Configurator | CA-FS-ARE |
CA |
SAP_ABA |
| ASACT |
Activate Application Stat. Types | BC-CCM-MON |
BC |
SAP_BASIS |
| ASOKEY |
Definition of SAP Function OPENKEY | BC-CCM-MON |
BC |
SAP_BASIS |
| AUT02 |
Configuration of Navigation Help | LO-ELR |
LO |
SAP_APPL |
| AUUSERS |
AUTOUPDATE User-Maintenance | SV-SMG |
SV |
ST |
| AWUW |
Assignment LIS except/BOR event | CA-GTF-TS |
CA |
SAP_APPL |
| BA01 |
Table T005BU | CA-BK |
CA |
SAP_ABA |
| BANKT_PAR_MODE_Y |
Par.Process. Item Postings: General | CA-GTF-TS-PPM |
CA |
SAP_ABA |
| BANK_CUS_MR_APCNT |
Mass Run Assign Count. Cat. to Appl. | CA-GTF-TS-PPM |
CA |
SAP_ABA |
| BANK_CUS_MR_CNTCG |
Mass Run Create Counter Categories | CA-GTF-TS-PPM |
CA |
SAP_ABA |
| BANK_CUS_MR_CNTRC |
Mass Run Limit Individual Error | CA-GTF-TS-PPM |
CA |
SAP_ABA |
| BANK_PP_APPLREL |
Relationships betw. Applic. Types | CA-GTF-TS-PPM |
CA |
SAP_ABA |
| BBC1 |
Procurement Card Company | SRM-EBP-PRC |
SRM |
BBPCRM |
| BBC2 |
PCard Company: Company Codes | SRM-EBP-PRC |
SRM |
BBPCRM |
| BBC3 |
Procurement Card: Blocking Reasons | SRM-EBP-PRC |
SRM |
BBPCRM |
| BBPTRACK |
Status Tracking: Call Structure | SRM-EBP-CUS |
SRM |
BBPCRM |
| BBP_ACP_CREATE_TOOLS |
SM30 for Maintenance of Tools | SRM-EBP |
SRM |
BBPCRM |
| BBP_ACP_CREA_CATGORY |
SM30 for Maintenance of Categories | SRM-EBP |
SRM |
BBPCRM |
| BBP_ARCH_RESI |
Define EBP Residence Times | SRM-EBP |
SRM |
BBPCRM |
| BBP_CMS_CAT |
CMS template/legal contract category | SRM-EBP-LCA |
SRM |
SRM_SERVER |
| BBP_CMS_LOCK |
Maintain CMS Lock entries | SRM-EBP-LCA |
SRM |
SRM_SERVER |
| BBP_CUST_DET_ACCT |
Determine G/L Account by Category | SRM-EBP-CUS |
SRM |
BBPCRM |
| BBP_CUST_DET_LOGSYS |
Determine Target System by Category | SRM-EBP-CUS |
SRM |
BBPCRM |
| BBP_CUST_LOGSYS |
Maintenance of the Backend System | SRM-EBP-CUS |
SRM |
BBPCRM |
| BBP_CUST_TARGET_OBJ |
MMaint. of Objects to Be Generated | SRM-EBP-CUS |
SRM |
BBPCRM |
| BBP_MS_ACC_DET_C |
Multiple Company: Acct for Category | SRM-EBP |
SRM |
BBPCRM |
| BBP_MS_BE_C |
Multiple Company:Maintain FI Backend | SRM-EBP |
SRM |
BBPCRM |
| BBP_MS_MAP_TAX_C |
Multiple Company: Tax Code | SRM-EBP |
SRM |
BBPCRM |
| BBP_MS_STD_ACC_C |
MultipleCompany:LocalAcctAssigmtData | SRM-EBP |
SRM |
BBPCRM |
| BBP_PCCOM |
PCard Commitment Customizing | SRM-EBP-PRC |
SRM |
BBPCRM |
| BC01 |
Business Partner: Form of Address | CA-FS-BP |
CA |
SAP_APPL |
| BC03 |
Business Partner: Marital Status | CA-FS-BP |
CA |
SAP_APPL |
| BC04 |
Business Partner: Property Regime | CA-FS-BP |
CA |
SAP_APPL |
| BC05 |
Business Partner: Employee Group | CA-FS-BP |
CA |
SAP_APPL |
| BC06 |
Business Partner: Rating | CA-FS-BP |
CA |
SAP_APPL |
| BC07 |
Business Partner: Cred. Rat. Instit. | CA-FS-BP |
CA |
SAP_APPL |
| BC08 |
Business Partner: Legal Form | CA-FS-BP |
CA |
SAP_APPL |
| BC09 |
Business Partner: Legal Entity | CA-FS-BP |
CA |
SAP_APPL |
| BC10 |
Business Partner: Loan to Manager | CA-FS-BP |
CA |
SAP_APPL |
| BC11 |
Business Partner: Employment Status | CA-FS-BP |
CA |
SAP_APPL |
| BC12 |
Business Partner: GBA Information | CA-FS-BP |
CA |
SAP_APPL |
| BC13 |
Business Partner: Partner Grouping | CA-FS-BP |
CA |
SAP_APPL |
| BC14 |
Business Partner: Address ID | CA-FS-BP |
CA |
SAP_APPL |
| TCode | Description | Module | Top Module | Component |
|---|---|---|---|---|
| OB00 |
C FI Maintain Table T030 (RDF) | CRM |
CRM |
BBPCRM |
| OB01 |
C FI Maintain Table T691A | CRM-MD-BP |
CRM |
BBPCRM |
| OB02 |
C FI Maintain Table T024B | CRM-MD-BP |
CRM |
BBPCRM |
| OB03 |
C FI Maintain Table T003 | CRM |
CRM |
BBPCRM |
| OB04 |
C FI Maintain Table T030F | CRM-MD-BP |
CRM |
BBPCRM |
| OB05 |
C FI Maintain Table T001S | CRM-MD-BP |
CRM |
BBPCRM |
| OB06 |
C FI Maintain Table T031S | CRM-MD-BP |
CRM |
BBPCRM |
| OB07 |
C FI Maintain table TCURV | BC-SRV-BSF-CUR |
BC |
SAP_BASIS |
| OB08 |
C FI Maintain table TCURR | BC-SRV-BSF-CUR |
BC |
SAP_BASIS |
| OB09 |
C FI Maintain Table T030H | CRM-MD-BP |
CRM |
BBPCRM |
| OB10 |
C FI Maintain Table T049L | CRM-MD-BP |
CRM |
BBPCRM |
| OB11 |
C FI Maintain Table T018P | CRM-MD-BP |
CRM |
BBPCRM |
| OB12 |
C FI Maintain Table T691B | CRM-MD-BP |
CRM |
BBPCRM |
| OB13 |
C FI Maintain Table T004 | CRM-MD-BP |
CRM |
BBPCRM |
| OB14 |
Configure Field Status Definition | CRM-MD-BP |
CRM |
BBPCRM |
| OB15 |
C FI Maintain Table T004R | CRM-MD-BP |
CRM |
BBPCRM |
| OB16 |
C FI Maintain Table TZUN/TZUNT | CRM-MD-BP |
CRM |
BBPCRM |
| OB17 |
C FI Maintain Table T040 | CRM-MD-BP |
CRM |
BBPCRM |
| OB18 |
C FI Maintain Table T040S | CRM-MD-BP |
CRM |
BBPCRM |
| OB19 |
C FI Maintain Table T059M | CRM |
CRM |
BBPCRM |
| OB1A |
C FI Maint. Table T004 (Layouts) | CRM |
CRM |
BBPCRM |
| OB1B |
C FI Maint. Table T004 (Layouts) | CRM |
CRM |
BBPCRM |
| OB20 |
C FI Maintain Table T078D | CRM-MD-BP |
CRM |
BBPCRM |
| OB21 |
C FI Maintain Table T079D | CRM-MD-BP |
CRM |
BBPCRM |
| OB22 |
C FI Maintain Table T001A | CRM-MD-BP |
CRM |
BBPCRM |
| OB23 |
C FI Maintain Table T078K | CRM-MD-BP |
CRM |
BBPCRM |
| OB24 |
C FI Maintain Table T079K | CRM-MD-BP |
CRM |
BBPCRM |
| OB25 |
C FI Maintain Table T001X | CRM-MD-BP |
CRM |
BBPCRM |
| OB26 |
C FI Maintain Table T078S | CRM-MD-BP |
CRM |
BBPCRM |
| OB27 |
C FI Maintain Table T008 | CRM-MD-BP |
CRM |
BBPCRM |
| OB28 |
C FI Maintain Table T001D | CRM-MD-BP |
CRM |
BBPCRM |
| OB29 |
C FI Fiscal Year Variants | BC-SRV-ASF-FYV |
BC |
SAP_BASIS |
| OB30 |
Accts Rec: Allocate flds -> fld gps | CRM-MD-BP |
CRM |
BBPCRM |
| OB31 |
C FI Maintain Table T055G | CRM-MD-BP |
CRM |
BBPCRM |
| OB32 |
C FI Maintain Table TBAER | CRM-MD-BP |
CRM |
BBPCRM |
| OB33 |
C FI Maintain Table T055 | CRM-MD-BP |
CRM |
BBPCRM |
| OB34 |
C FI Maintain Table T055G | CRM-MD-BP |
CRM |
BBPCRM |
| OB35 |
Customer Balance Confirmation | CRM-MD-BP |
CRM |
BBPCRM |
| OB36 |
Vendor Balance Confirmation | CRM-MD-BP |
CRM |
BBPCRM |
| OB37 |
C FI Maintain Table T001 (PERIV) | CRM-MD-BP |
CRM |
BBPCRM |
| OB38 |
Assign Co.Code -> Cred.Cntl Area | CRM-MD-BP |
CRM |
BBPCRM |
| OB39 |
C FI Maintain Table TRAS | CRM-MD-BP |
CRM |
BBPCRM |
| OB40 |
C FI Maintain Table T030 | CRM-MD-BP |
CRM |
BBPCRM |
| OB41 |
Maintain Accounting Keys | CRM-MD-BP |
CRM |
BBPCRM |
| OB42 |
C FI Maintain Table T056Z | CRM-MD-BP |
CRM |
BBPCRM |
| OB43 |
C FI Maintain Table T015L | FI-BL-PT |
FI |
SAP_FIN |
| OB44 |
C FI Maintain Table T016 | CRM-MD-BP |
CRM |
BBPCRM |
| OB45 |
C FI Maintain Table T014 | CRM-MD-BP |
CRM |
BBPCRM |
| OB46 |
C FI Maintain Table T056 | CRM-MD-BP |
CRM |
BBPCRM |
| OB47 |
C FI Maintain Table T015W | FI-BL-PT |
FI |
SAP_FIN |
| OB48 |
C FI Maintain Matchcode SAKO | CRM-MD-BP |
CRM |
BBPCRM |
| OB49 |
C FI Maintain Matchcode DEBI | CRM-MD-BP |
CRM |
BBPCRM |
| OB50 |
C FI Maintain Matchcode KRED | CRM-MD-BP |
CRM |
BBPCRM |
| OB51 |
C FI Maintain Table T024P | CRM-MD-BP |
CRM |
BBPCRM |
| OB52 |
C FI Maintain Table T001B | CRM-MD-BP |
CRM |
BBPCRM |
| OB53 |
C FI Maintain Table T030 | CRM-MD-BP |
CRM |
BBPCRM |
| OB54 |
C FI Maintain Table T001 (PERIV) | CRM-MD-BP |
CRM |
BBPCRM |
| OB55 |
C FI Maintain Table TFAV | CRM-MD-BP |
CRM |
BBPCRM |
| OB56 |
C FI Maintain Table T053 | CRM-MD-BP |
CRM |
BBPCRM |
| OB57 |
C FI Maintain Table T043 | CRM-MD-BP |
CRM |
BBPCRM |
| OB58 |
C FI Maintain Table T011/T011T | CRM-MD-BP |
CRM |
BBPCRM |
| OB58_XBRL |
C FI View Maintenance V_T011_XBRL | FI-GL |
FI |
SAP_FIN |
| OB59 |
C FI Maintain Valuation Methods | CRM-MD-BP |
CRM |
BBPCRM |
| OB60 |
C FI Maintain Table T041B | CRM-MD-BP |
CRM |
BBPCRM |
| OB61 |
C FI Maintain Table T047M | CRM-MD-BP |
CRM |
BBPCRM |
| OB62 |
C FI Maintain Table T001 (KTOPL + 2) | CRM-MD-BP |
CRM |
BBPCRM |
| OB63 |
C FI Maintain Table T001 (XGJRV) | CRM-MD-BP |
CRM |
BBPCRM |
| OB64 |
C FI Maintain Table T001 (WAABV) | CRM-MD-BP |
CRM |
BBPCRM |
| OB65 |
C FI Maintain Table T001 (XGSBE) | CRM-MD-BP |
CRM |
BBPCRM |
| OB66 |
C FI Maintain Table T001 (XKDFT) | CRM-MD-BP |
CRM |
BBPCRM |
| OB67 |
C FI Maintain Table T001 (MREGL) | CRM-MD-BP |
CRM |
BBPCRM |
| OB68 |
C FI Maintain Table T001 | CRM-MD-BP |
CRM |
BBPCRM |
| OB69 |
C FI Maintain Table T001 | CRM-MD-BP |
CRM |
BBPCRM |
| OB70 |
C FI Maintain Table T001 | CRM-MD-BP |
CRM |
BBPCRM |
| OB71 |
C FI Maintain Table T001 | CRM-MD-BP |
CRM |
BBPCRM |
| OB72 |
C FI Maintain Table T001O | CRM-MD-BP |
CRM |
BBPCRM |
| OB73 |
C FI Maintain Table T031 | CRM-MD-BP |
CRM |
BBPCRM |
| OB74 |
C FI Maintain Table TF123 | CRM-MD-BP |
CRM |
BBPCRM |
| OB75 |
Cust.Pmnt Program: Available Amnts | CRM-MD-BP |
CRM |
BBPCRM |
| OB76 |
C FI Maintain Table T045E | CRM-MD-BP |
CRM |
BBPCRM |
| OB77 |
C FI Maintain Table T048/T048T | CRM-MD-BP |
CRM |
BBPCRM |
| OB78 |
C FI Maintain Table T048B | CRM-MD-BP |
CRM |
BBPCRM |
| OB79 |
C FI Maintain Table T048I | CRM-MD-BP |
CRM |
BBPCRM |
| OB80 |
C FI Maintain Table T043K | CRM-MD-BP |
CRM |
BBPCRM |
| OB81 |
C FI Maintain Table T056A | CRM-MD-BP |
CRM |
BBPCRM |
| OB82 |
C FI Maintain Table T056U | CRM-MD-BP |
CRM |
BBPCRM |
| OB83 |
C FI Maintain Table T056P | CRM-MD-BP |
CRM |
BBPCRM |
| OB84 |
C FI Maintain Table T056D | CRM-MD-BP |
CRM |
BBPCRM |
| OB85 |
C FI Maintain Table T056B | CRM-MD-BP |
CRM |
BBPCRM |
| OB86 |
C FI Maintain Table T005 (WECHF) | CRM-MD-BP |
CRM |
BBPCRM |
| OB87 |
C FI Maintain Table T001N | CRM-MD-BP |
CRM |
BBPCRM |
| OB88 |
C FI Maintain Table T001 | CRM-MD-BP |
CRM |
BBPCRM |
| OB89 |
C FI Maintain Table T030 | CRM-MD-BP |
CRM |
BBPCRM |
| OB90 |
C FI Maintain Table T001R | CRM-MD-BP |
CRM |
BBPCRM |
| OB91 |
C FI Maintain Table T001F | CRM-MD-BP |
CRM |
BBPCRM |
| OB92 |
C FI Maintain Table T001G | CRM-MD-BP |
CRM |
BBPCRM |
| OB93 |
C FI Maintain Table TGSBG | CRM-MD-BP |
CRM |
BBPCRM |
| OB94 |
C FI Maintain Table T042M | CRM-MD-BP |
CRM |
BBPCRM |
| OB95 |
C FI Maintain Table T042N | CRM-MD-BP |
CRM |
BBPCRM |
| OB96 |
C FI Maintain Table T001F | CRM-MD-BP |
CRM |
BBPCRM |
| OB97 |
C FI Maintain Table T059A | CRM-MD-BP |
CRM |
BBPCRM |
| OB98 |
C FI Maintain Table T059F | CRM-MD-BP |
CRM |
BBPCRM |
| OB99 |
C FI Maintain Table T005Q | CRM-MD-BP |
CRM |
BBPCRM |
| OBA0 |
G/L Account Tolerance Groups | CRM |
CRM |
BBPCRM |
| OBA1 |
C FI Maintain Table T030 | CRM-MD-BP |
CRM |
BBPCRM |
| OBA2 |
C FI Maintain Table T001M | CRM-MD-BP |
CRM |
BBPCRM |
| OBA3 |
C FI Maintain Table T043G | CRM-MD-BP |
CRM |
BBPCRM |
| OBA4 |
C FI Maintain Table T043T | CRM-MD-BP |
CRM |
BBPCRM |
| OBA5 |
Change Message Control | CA-BK |
CA |
SAP_ABA |
| OBA6 |
C FI Maintain Table T046 | CRM-MD-BP |
CRM |
BBPCRM |
| OBA7 |
C FI maintain table T003 | CRM-MD-BP |
CRM |
BBPCRM |
| OBA8 |
C FI Maintain Table TRERI | CRM-MD-BP |
CRM |
BBPCRM |
| OBA9 |
C FI Maintain Table T015Z | CA-BK |
CA |
SAP_ABA |
| OBAA |
C FI Maintain Table T056S | CRM-MD-BP |
CRM |
BBPCRM |
| OBAB |
C FI Maintain Table T056Y | CRM-MD-BP |
CRM |
BBPCRM |
| OBAC |
C FI Maintain Table T056R | CRM-MD-BP |
CRM |
BBPCRM |
| OBAD |
C FI Maintain Table T005P | CRM-MD-BP |
CRM |
BBPCRM |
| OBAE |
C FI Maintain Table T005S | CRM-MD-BP |
CRM |
BBPCRM |
| OBAF |
C FI Maintain Table T048K | CRM-MD-BP |
CRM |
BBPCRM |
| OBAG |
C FI Maintain Table T060O | CRM-MD-BP |
CRM |
BBPCRM |
| OBAH |
C FI Maintain Table T060A | CRM-MD-BP |
CRM |
BBPCRM |
| OBAI |
C FI Maintain Table T060 | CRM-MD-BP |
CRM |
BBPCRM |
| OBAJ |
C FI Maintain Table T060 | CRM-MD-BP |
CRM |
BBPCRM |
| OBAK |
C FI Maintain Table T060 | CRM-MD-BP |
CRM |
BBPCRM |
| OBAL |
C FI Maintain Table T052A | CRM-MD-BP |
CRM |
BBPCRM |
| OBAM |
C FI Maintain Table T052R | CRM-MD-BP |
CRM |
BBPCRM |
| OBAN |
C FI Maintain Table T060O | CRM-MD-BP |
CRM |
BBPCRM |
| OBAO |
C FI Maintain Table T060O | CRM-MD-BP |
CRM |
BBPCRM |
| OBAP |
C FI Maintain Table TZGR | CRM-MD-BP |
CRM |
BBPCRM |
| OBAQ |
C FI Maintain Table T047R | CRM-MD-BP |
CRM |
BBPCRM |
| OBAR |
C FI Maintain Table T077D | CRM-MD-BP |
CRM |
BBPCRM |
| OBAS |
C FI Maintain Table T077K | CRM-MD-BP |
CRM |
BBPCRM |
| OBAT |
C FI Maintain Table T055G | CRM-MD-BP |
CRM |
BBPCRM |
| OBAU |
C FI Maintain Table T055 | CRM-MD-BP |
CRM |
BBPCRM |
| OBAV |
C FI Maintain Table T049E | CRM-MD-BP |
CRM |
BBPCRM |
| OBAW |
C FI Maintain Table T049F | CRM-MD-BP |
CRM |
BBPCRM |
| OBAX |
C FI Maintain Table T049A | CRM-MD-BP |
CRM |
BBPCRM |
| OBAY |
C FI Maintain Table T049B | CRM-MD-BP |
CRM |
BBPCRM |
| OBAZ |
C FI Maintain Table FEDICUS | CRM-MD-BP |
CRM |
BBPCRM |
| OBB0 |
C FI Maintain table T030 valuatn adj | CRM |
CRM |
BBPCRM |
| OBB1 |
C FI Maintain Table T001G | CRM-MD-BP |
CRM |
BBPCRM |
| OBB2 |
C FI Maintain Table TFMC | CRM-MD-BP |
CRM |
BBPCRM |
| OBB3 |
C FI Maintain Table TFMC | CRM-MD-BP |
CRM |
BBPCRM |
| OBB4 |
C FI Maintain Table TFMC | CRM-MD-BP |
CRM |
BBPCRM |
| OBB5 |
C FI Maintain Table T001 | CRM-MD-BP |
CRM |
BBPCRM |
| OBB6 |
C FI Maintain Table TGSB | CRM-MD-BP |
CRM |
BBPCRM |
| OBB7 |
C FI Maintain Table TGSB | CRM-MD-BP |
CRM |
BBPCRM |
| OBB8 |
C FI Maintain Table T052 | CRM-MD-BP |
CRM |
BBPCRM |
| OBB9 |
C FI Maintain Table T052S | CRM-MD-BP |
CRM |
BBPCRM |
| OBBA |
C FI Maintain Table T012C | CRM-MD-BP |
CRM |
BBPCRM |
| OBBB |
C FI Maintain Table T012A | CRM-MD-BP |
CRM |
BBPCRM |
| OBBC |
C FI Maintain Table T052 (Block Key) | CRM-MD-BP |
CRM |
BBPCRM |
| OBBD |
C FI Maintain Table T045T | CRM-MD-BP |
CRM |
BBPCRM |
| OBBE |
C FI Maintain Table T053R and T053S | CRM-MD-BP |
CRM |
BBPCRM |
| OBBF |
C FI Maintain Table TCURD | CRM-MD-BP |
CRM |
BBPCRM |
| OBBG |
C FI Maintain Table T005 (KALSM) | CRM-MD-BP |
CRM |
BBPCRM |
| OBBH |
C FI Maintain Table T001Q (Document) | CRM-MD-BP |
CRM |
BBPCRM |
| OBBI |
Maintain G/L Account Field Groups | CRM-MD-BP |
CRM |
BBPCRM |
| OBBJ |
Maintain Sample Account Field Groups | CRM-MD-BP |
CRM |
BBPCRM |
| OBBK |
C FI Maintain Table T055G (Banks) | CA-BK |
CA |
SAP_ABA |
| OBBL |
C FI Maintain Table T055 (Banks) | CA-BK |
CA |
SAP_ABA |
| OBBM |
C FI Maintain Table T055G (Docs) | CRM-MD-BP |
CRM |
BBPCRM |
| OBBN |
C FI Maintain Table T055 (Docs) | CRM-MD-BP |
CRM |
BBPCRM |
| OBBO |
C FI Maintain Table T010O | CRM-MD-BP |
CRM |
BBPCRM |
| OBBP |
C FI Maintain Table T001 (OPVAR) | CRM-MD-BP |
CRM |
BBPCRM |
| OBBQ |
C FI Maintain Table T044D | CRM-MD-BP |
CRM |
BBPCRM |
| OBBR |
C FI Table T042R Maintenance | CRM-MD-BP |
CRM |
BBPCRM |
| OBBS |
C FI Maintain Table TCURF | BC-SRV-BSF-CUR |
BC |
SAP_BASIS |
| OBBT |
C FI Table T030 Maintenance GLU+GLU | CRM-MD-BP |
CRM |
BBPCRM |
| OBBU |
C FI Maintain Table T044K List | CRM-MD-BP |
CRM |
BBPCRM |
| OBBUSPRO |
Business Processes | FI-BL-PT |
FI |
SAP_FIN |
| OBBV |
C FI Maintain Table T030 BI2+SPACE | CRM-MD-BP |
CRM |
BBPCRM |
| OBBW |
C FI Maintain Table T030 BI3+A00 | CRM-MD-BP |
CRM |
BBPCRM |
| OBBX |
C FI Maintain Table T030 BI4+SPACE | CRM-MD-BP |
CRM |
BBPCRM |
| OBBY |
C FI Maintain Tables T028V + T028W | CRM-MD-BP |
CRM |
BBPCRM |
| OBBZ |
C FI Subst. FI/0005: Activate | CRM-MD-BP |
CRM |
BBPCRM |
| OBC1 |
C FI Maintain Table T054 | CRM-MD-BP |
CRM |
BBPCRM |
| OBC2 |
C FI Maintain Table T054A | CRM-MD-BP |
CRM |
BBPCRM |
| OBC3 |
C FI Maintain Table TLSEP | CRM-MD-BP |
CRM |
BBPCRM |
| OBC4 |
C FI Maintain Table T004V | CRM-MD-BP |
CRM |
BBPCRM |
| OBC5 |
C FI Maintain Table T001 | CRM-MD-BP |
CRM |
BBPCRM |
| OBC6 |
C FI Maintain Table T001 | CRM-MD-BP |
CRM |
BBPCRM |
| OBC7 |
C FI Maintain Table T059Q | CRM-MD-BP |
CRM |
BBPCRM |
| OBC8 |
C FI Table T001 Maintenance (TXKRS) | CRM-MD-BP |
CRM |
BBPCRM |
| OBC9 |
External Group Number for Taxation | CRM |
CRM |
BBPCRM |
| OBCA |
C FI Maintain Table T076B | CRM-MD-BP |
CRM |
BBPCRM |
| OBCB |
C FI Maintain Table T076I | CRM-MD-BP |
CRM |
BBPCRM |
| OBCC |
C FI Maintain Table T076K | CRM-MD-BP |
CRM |
BBPCRM |
| OBCD |
C FI Maintain Table T076M | CRM-MD-BP |
CRM |
BBPCRM |
| OBCE |
C FI Maintain Table T076S | CRM-MD-BP |
CRM |
BBPCRM |
| OBCF |
C FI Maintain Table T007F | CRM-MD-BP |
CRM |
BBPCRM |
| OBCG |
C FI Maintain Table T007K | CRM-MD-BP |
CRM |
BBPCRM |
| OBCH |
C FI Maintain Table T007L | CRM-MD-BP |
CRM |
BBPCRM |
| OBCI |
C FI Maintain Table T007I | CRM-MD-BP |
CRM |
BBPCRM |
| OBCJ |
C FI Maintain Table T007J | CRM-MD-BP |
CRM |
BBPCRM |
| OBCK |
FI Table Maintenance T001 (XSTDT) | CRM-MD-BP |
CRM |
BBPCRM |
| OBCL |
FI Table Maint. T001 (MWSKV+MWSKA) | CRM-MD-BP |
CRM |
BBPCRM |
| OBCM |
C FI Maintain Table T007F | CRM-MD-BP |
CRM |
BBPCRM |
| OBCN |
C FI Maintain Table T007B | CRM-MD-BP |
CRM |
BBPCRM |
| OBCO |
C FI Maintain Table TTXD | CRM-MD-BP |
CRM |
BBPCRM |
| OBCP |
C FI Maintain Table TTXJ | CRM-MD-BP |
CRM |
BBPCRM |
| OBCQ |
C FI Table T053G Maintenance | CRM-MD-BP |
CRM |
BBPCRM |
| OBCR |
C FI Table T053V + T053W Maintenance | CRM-MD-BP |
CRM |
BBPCRM |
| OBCS |
C FI Table T053E Maintenance | CRM-MD-BP |
CRM |
BBPCRM |
| OBCT |
C FI Table T053A + T053B Maintenance | CRM-MD-BP |
CRM |
BBPCRM |
| OBCU |
C FI Table T053C Maintenance | CRM-MD-BP |
CRM |
BBPCRM |
| OBCV |
C FI FAKP: T021R with SL-AX | CRM-MD-BP |
CRM |
BBPCRM |
| OBCW |
C FI table T053D maintenance | CRM-MD-BP |
CRM |
BBPCRM |
| OBCX |
TTXC View | CRM-MD-BP |
CRM |
BBPCRM |
| OBCY |
C FI Table TTYPV Maintenance | CRM-MD-BP |
CRM |
BBPCRM |
| OBCYX |
C FI Maintenance Table TTYPVX | CRM-MD-BP |
CRM |
BBPCRM |
| OBCZ |
C FI Maintain Table T021E | CRM |
CRM |
BBPCRM |
| OBD1 |
Document parking posting date | CRM-MD-BP |
CRM |
BBPCRM |
| OBD2 |
C FI Maintain Table T077D | CRM-MD-BP |
CRM |
BBPCRM |
| OBD3 |
C FI Maintain Table T077K | CRM-MD-BP |
CRM |
BBPCRM |
| OBD4 |
C FI Maintain Table T077S | CRM-MD-BP |
CRM |
BBPCRM |
| OBD5 |
C FI Maintain Table T003B | CRM |
CRM |
BBPCRM |
| OBD6 |
C FI Maintain Table TCURS | BC-SRV-BSF-CUR |
BC |
SAP_BASIS |
| OBDA |
C FI Table T059E + T059G Maintenance | CRM-MD-BP |
CRM |
BBPCRM |
| OBDB |
C FI Table T053R Maintenance | CRM-MD-BP |
CRM |
BBPCRM |
| OBDC |
C FI Maintain View Cluster V_T060K | CRM |
CRM |
BBPCRM |
| OBDD |
C FI Table T060K Maintenance | CRM |
CRM |
BBPCRM |
| OBDE |
C FI Table T060M Maintenance | CRM |
CRM |
BBPCRM |
| OBDF |
C FI Maint.view cluster V_T060o | CRM |
CRM |
BBPCRM |
| OBDG |
C FI Maintain Table T076A | CRM-MD-BP |
CRM |
BBPCRM |
| OBDH |
C FI Maintain Table T076E | CRM-MD-BP |
CRM |
BBPCRM |
| OBDI |
C FI Maintenance of Table T007Z | CRM-MD-BP |
CRM |
BBPCRM |
| OBDJ |
C FI Maint. Table V_T001_UMKRS_Z | CRM-MD-BP |
CRM |
BBPCRM |
| OBDK |
C FI Maintain Table V_T001_UMKRS | CRM-MD-BP |
CRM |
BBPCRM |
| OBDL |
List Time-Dep.Sales/Purch.Tax Groups | CRM-MD-BP |
CRM |
BBPCRM |
| OBDU |
Job Names for Data Transfers | BC-MID-ALE-UTI |
BC |
SAP_ABA |
| OBE7 |
C FI Batch Input Customers | CRM-MD-BP |
CRM |
BBPCRM |
| OBE8 |
C FI Generate Btch Input Rcrd Layout | CRM-MD-BP |
CRM |
BBPCRM |
| OBEA |
Maintain Convertible Reports | CRM |
CRM |
BBPCRM |
| OBEB |
Main.Table for Old Local Curr.(EURO) | CRM |
CRM |
BBPCRM |
| OBEBGEN |
Electronic Banking: General | FI-BL-PT |
FI |
SAP_FIN |
| OBEBLADR |
Assign Banks to OFX partners | FI-BL-PT |
FI |
SAP_FIN |
| OBETX |
Number Assignment for Ext. Tax Docum | FI-GL-GL |
FI |
SAP_FIN |
| OBF1 |
C FI Maintain Table TFI01/TFI01T | CRM |
CRM |
BBPCRM |
| OBF2 |
C FI Maintain Table TFI02 | CRM |
CRM |
BBPCRM |
| OBF3 |
Bank selection, current setting | FI |
FI |
SAP_FIN |
| OBF4 |
C FI maintain table T003 | CRM-MD-BP |
CRM |
BBPCRM |
| OBF5 |
C FI Maint. Table T042OFI/T042OFIT | CRM |
CRM |
BBPCRM |
| OBF8 |
C FI Batch Input Vendors | CRM-MD-BP |
CRM |
BBPCRM |
| OBFA |
C FI Corresp.Sort Variants/Corresp. | CRM-MD-BP |
CRM |
BBPCRM |
| OBFB |
C FI Corresp.Sort Variants/Documents | CRM-MD-BP |
CRM |
BBPCRM |
| OBFC |
C FI Corresp.Sort Variants/Lne Items | CRM-MD-BP |
CRM |
BBPCRM |
| OBG1 |
C FI Maintain tbl T030 offsttng acct | CRM |
CRM |
BBPCRM |
| OBG4 |
C FI Batch Input Documents | CRM-MD-BP |
CRM |
BBPCRM |
| OBG5 |
C FI Batch Input G/L Accounts | CRM-MD-BP |
CRM |
BBPCRM |
| OBGCD_REPORTER |
Define Global Common Data Reporters | FI-GL |
FI |
SAP_FIN |
| OBGCD_REVN |
Define Global common Data Revisions | FI-GL |
FI |
SAP_FIN |
| OBGCD_XBRL |
Define Global Common Data Versions | FI-GL |
FI |
SAP_FIN |
| OBH1 |
C FI Doc.No.Range: Copy Company Code | CRM-MD-BP |
CRM |
BBPCRM |
| OBH2 |
C FI Doc.No.Range: Copy Fiscal Year | CRM-MD-BP |
CRM |
BBPCRM |
| OBI1 |
C FI Maintain int.rules & conditions | FI-CA-BT-IC |
FI |
FI-CA |
| OBIA |
C FI Maintain View Cluster VC_TFAG | CRM |
CRM |
BBPCRM |
| OBIB |
Parameter Transaction for V_TFAGM | CRM |
CRM |
BBPCRM |
| OBIC |
Customizing Selection BIC | LO-BM |
LO |
SAP_APPL |
| OBICACT |
Follow-Up Actions: Batch Cockpit | LO-BM |
LO |
SAP_APPL |
| OBICACTU |
Follow-Up Actions: Assign BIC | LO-BM |
LO |
SAP_APPL |
| OBICBRO |
BIC: Batch-Related Objects | LO-BM |
LO |
SAP_APPL |
| OBICBROT |
BIC: Tables: Batch-Related Objects | LO-BM |
LO |
SAP_APPL |
| OBICOBJ |
Define Object Types and Parameters | LO-BM |
LO |
SAP_APPL |
| OBICSEL |
Enhanced Selection: Batch Cockpit | LO-BM |
LO |
SAP_APPL |
| OBICSELU |
Enhanced Selection: Assign BIC | LO-BM |
LO |
SAP_APPL |
| OBIC_DIS |
Display SAP Standard Selection BIC | LO-BM |
LO |
SAP_APPL |
| OBIC_S |
Customizing: SAP Selection BIC | LO-BM |
LO |
SAP_APPL |
| OBJ1 |
C FI Year End Financial Statement | CRM-MD-BP |
CRM |
BBPCRM |
| OBJ2 |
C FI Year End Compact Doc.Journal | CRM-MD-BP |
CRM |
BBPCRM |
| OBJ3 |
C FI Year End Bill of Exchange List | CRM-MD-BP |
CRM |
BBPCRM |
| OBJ4 |
C FI Year End G/L Account Balances | CRM-MD-BP |
CRM |
BBPCRM |
| OBJ5 |
C FI Year End G/L Account List | CRM-MD-BP |
CRM |
BBPCRM |
| OBJ6 |
Posting Totals | CRM-MD-BP |
CRM |
BBPCRM |
| OBJ7 |
Bill of Exchange Charges Statement | CRM-MD-BP |
CRM |
BBPCRM |
| OBK1 |
C FI Year End OI Customer List | CRM-MD-BP |
CRM |
BBPCRM |
| OBK2 |
C FI Year End Customer Acct Balances | CRM-MD-BP |
CRM |
BBPCRM |
| OBK3 |
C FI Year End Customer List | CRM-MD-BP |
CRM |
BBPCRM |
| OBK4 |
C FI Year End OI Vendor List | CRM-MD-BP |
CRM |
BBPCRM |
| OBK5 |
C FI Year End Vendor Acct Balances | CRM-MD-BP |
CRM |
BBPCRM |
| OBK6 |
C FI Year End Vendor List | CRM-MD-BP |
CRM |
BBPCRM |
| OBK7 |
Subledger Accts Bal.Carried Forward | CRM-MD-BP |
CRM |
BBPCRM |
| OBK8 |
G/L Accounts Balance Carried Forward | CRM-MD-BP |
CRM |
BBPCRM |
| OBK9 |
Payment Notices Correspondence | CRM-MD-BP |
CRM |
BBPCRM |
| OBKA |
Account Statement Correspondence | CRM-MD-BP |
CRM |
BBPCRM |
| OBKB |
Internal Documents Correspondence | CRM-MD-BP |
CRM |
BBPCRM |
| OBKC |
Individual Letters Correspondence | CRM-MD-BP |
CRM |
BBPCRM |
| OBKD |
Document Statements Correspondence | CRM-MD-BP |
CRM |
BBPCRM |
| OBKE |
Customer Stmnt Corresp.Account Stmnt | CRM-MD-BP |
CRM |
BBPCRM |
| OBKF |
Failed Payment Correspondence | CRM-MD-BP |
CRM |
BBPCRM |
| OBKG |
Correspondence Sel.Criteria Letters | CRM-MD-BP |
CRM |
BBPCRM |
| OBKR |
Maintain Number Range: FI_RECEIPT | FI |
FI |
SAP_FIN |
| OBKS |
C FI Table T058A Maintenance | CRM-MD-BP |
CRM |
BBPCRM |
| OBKT |
C FI Table T058B Maintenance | CRM-MD-BP |
CRM |
BBPCRM |
| OBKU |
C FI Table T011A + T011B Maintenance | CRM-MD-BP |
CRM |
BBPCRM |
| OBKV |
C FI Table T011E + T011F Maintenance | CRM-MD-BP |
CRM |
BBPCRM |
| OBKW |
C FI Table T011V Maintenance | CRM-MD-BP |
CRM |
BBPCRM |
| OBL1 |
Consistency Check: Auto.Pstg (Docu.) | CRM-MD-BP |
CRM |
BBPCRM |
| OBL2 |
Consistency Check: Auto.Pstg (ErAny) | CRM-MD-BP |
CRM |
BBPCRM |
| OBL3 |
Consistency Check: Sp.G/L (Docu.) | CRM-MD-BP |
CRM |
BBPCRM |
| OBL4 |
Consistency Check: Sp.G/L (Err.Anly) | CRM-MD-BP |
CRM |
BBPCRM |
| OBL5 |
Consistency Check: Pmnt Prog.Config. | CRM-MD-BP |
CRM |
BBPCRM |
| OBL6 |
Consistency Check: Dunn.Prog.Config. | CRM-MD-BP |
CRM |
BBPCRM |
| OBM1 |
C FI Month End Advance Tax Return | CRM-MD-BP |
CRM |
BBPCRM |
| OBM2 |
C FI Month End Financial Statement | CRM-MD-BP |
CRM |
BBPCRM |
| OBM3 |
C FI Month End Foreign Trade Regns | CRM-MD-BP |
CRM |
BBPCRM |
| OBM4 |
C FI Month End Compact Doc.Journal | CRM-MD-BP |
CRM |
BBPCRM |
| OBM5 |
C FI G/L Balances Monthly Report | CRM-MD-BP |
CRM |
BBPCRM |
| OBM6 |
Posting Data Reconciliation | CRM-MD-BP |
CRM |
BBPCRM |
| OBMA |
Default Transaction Type for FI Acts | CRM |
CRM |
BBPCRM |
| OBMD |
C FI Selec.Variants Dunning/Dun.line | CRM |
CRM |
BBPCRM |
| OBMK |
C FI Selec.Variants Dunning/Dunn.hdr | CRM |
CRM |
BBPCRM |
| OBML |
Assgmt LO Trans Type to FI Trans Typ | CRM |
CRM |
BBPCRM |
| OBMSG |
Configurable Messages | CA-BK |
CA |
SAP_ABA |
| OBN1 |
C FI Month End OI Customer List | CRM-MD-BP |
CRM |
BBPCRM |
| OBN2 |
C FI Month End Financial Statement | CRM-MD-BP |
CRM |
BBPCRM |
| OBN3 |
C FI Month End OI Vendor List | CRM-MD-BP |
CRM |
BBPCRM |
| OBN4 |
C FI Month End Vendor Acct Balances | CRM-MD-BP |
CRM |
BBPCRM |
| OBNB |
Transaction Code for SAPMFKM2 | CRM |
CRM |
BBPCRM |
| OBO1 |
C FI FAKP Line Item Line Layout | CRM |
CRM |
BBPCRM |
| OBO2 |
C FI FAKP Credit Mangmnt Line Layout | CRM |
CRM |
BBPCRM |
| OBOB |
C FI FAKP Line Item Line Layout | CRM-MD-BP |
CRM |
BBPCRM |
| OBOFXBUS |
OFX: Business Customizing | FI-BL-PT |
FI |
SAP_FIN |
| OBOFXTECH |
OFX: Technical Customizing | FI-BL-PT |
FI |
SAP_FIN |
| OBOR1 |
Maintenance Profiles for GR Dialog | IS-A-GR |
IS-A |
ECC-DIMP |
| OBOR2 |
Maintenance of Function Profile | IS-A-GR |
IS-A |
ECC-DIMP |
| OBOR3 |
Maintenance of Object Profiles | IS-A-GR |
IS-A |
ECC-DIMP |
| OBOR4 |
Maintenance of Selection Profiles | IS-A-GR |
IS-A |
ECC-DIMP |
| OBOR5 |
Maintain Column Profiles | IS-A-GR |
IS-A |
ECC-DIMP |
| OBOR6 |
Maintenance of Filter Profiles | IS-A-GR |
IS-A |
ECC-DIMP |
| OBOR7 |
Maintenance of Config. Profiles | IS-A-GR |
IS-A |
ECC-DIMP |
| OBP1 |
C FI create distribution key | CRM-MD-BP |
CRM |
BBPCRM |
| OBP2 |
C FI Change Distribution Keys | CRM-MD-BP |
CRM |
BBPCRM |
| OBP3 |
C FI display distribution key | CRM-MD-BP |
CRM |
BBPCRM |
| OBP4 |
C FI delete distribution key | CRM-MD-BP |
CRM |
BBPCRM |
| OBP5 |
Delete FI planning data | CRM-MD-BP |
CRM |
BBPCRM |
| OBP6 |
G/L: Versions | CRM |
CRM |
BBPCRM |
| OBPE |
C FI Penalty Interests | PSM-FM |
PSM |
EA-PS |
| OBPL |
Subsequently post CO plan.data to GL | CRM-MD-BP |
CRM |
BBPCRM |
| OBPM1 |
Maintenance of Pymt Medium Formats | FI-BL |
FI |
SAP_FIN |
| OBPM1A |
Display of Pymt Medium Formats | FI-BL |
FI |
SAP_FIN |
| OBPM2 |
Maintenance of Note to Payee | FI-BL |
FI |
SAP_FIN |
| OBPM3 |
Payment Medium Formats (Customer) | FI-BL |
FI |
SAP_FIN |
| OBPM4 |
Payment Medium Selection Variants | FI-BL |
FI |
SAP_FIN |
| OBPM5 |
Cross-Payment Run Payment Medium | FI-BL-PT |
FI |
SAP_FIN |
| OBPN |
C FI Penalty Interests | CRM-MD-BP |
CRM |
BBPCRM |
| OBQ1 |
C FI Condition Compnt: Condit.Types | CRM-MD-BP |
CRM |
BBPCRM |
| OBQ2 |
C FI Condit.Component: Access Seque. | CRM-MD-BP |
CRM |
BBPCRM |
| OBQ3 |
C FI Condition Component: Calc.Proc. | CRM-MD-BP |
CRM |
BBPCRM |
| OBR1 |
Delete Documents | CRM-MD-BP |
CRM |
BBPCRM |
| OBR2 |
Delete Subledger Accounts | CRM-MD-BP |
CRM |
BBPCRM |
| OBR3 |
C FI Maintain Table T001 | CRM-MD-BP |
CRM |
BBPCRM |
| OBR4 |
Delete Banks | CRM-MD-BP |
CRM |
BBPCRM |
| OBR7 |
Maintain account type life | CRM-MD-BP |
CRM |
BBPCRM |
| OBR8 |
Maintain document type life | CRM-MD-BP |
CRM |
BBPCRM |
| OBRD |
Customers: maintain report selection | CRM-MD-BP |
CRM |
BBPCRM |
| OBRK |
Vendors: maintain report selection | CRM-MD-BP |
CRM |
BBPCRM |
| OBRS |
G/L: maintain report selection | CRM-MD-BP |
CRM |
BBPCRM |
| OBRX |
Flexible G/L: Maintain Report Selec. | FI-GL |
FI |
BBPCRM |
| OBS1 |
C FI Create Ledger | CRM-MD-BP |
CRM |
BBPCRM |
| OBS2 |
C FI Change Ledger | CRM-MD-BP |
CRM |
BBPCRM |
| OBS3 |
C FI Display Ledger | CRM-MD-BP |
CRM |
BBPCRM |
| OBS4 |
C FI Delete Ledger | CRM-MD-BP |
CRM |
BBPCRM |
| OBSOLETECUST |
Maintain Obsolete Customizing Values | CA |
CA |
SAP_BS_FND |
| OBT1 |
C FI Maintain Table TTXID (KNA1) | CRM-MD-BP |
CRM |
BBPCRM |
| OBT10 |
C FI Maint. Table TTXID (DOC_ITEM) | CRM |
CRM |
BBPCRM |
| OBT2 |
C FI Maintain Table TTXID (KNB1) | CRM-MD-BP |
CRM |
BBPCRM |
| OBT3 |
C FI Maintain Table TTXID (KNKK) | CRM-MD-BP |
CRM |
BBPCRM |
| OBT3Z |
C FI Maintain Table TTXID (KNKA) | CRM-MD-BP |
CRM |
BBPCRM |
| OBT4 |
C FI Maintain Table TTXID (LFA1) | CRM-MD-BP |
CRM |
BBPCRM |
| OBT5 |
C FI Maintain Table TTXID (LFB1) | CRM-MD-BP |
CRM |
BBPCRM |
| OBT6 |
C FI Maintain Table TTXID (SKA1) | CRM-MD-BP |
CRM |
BBPCRM |
| OBT7 |
C FI Maintain Table TTXID (SKB1) | CRM-MD-BP |
CRM |
BBPCRM |
| OBT8 |
C FI Maintain Table TTXID (BELEG) | CRM |
CRM |
BBPCRM |
| OBT9 |
C FI Maintain Table TTXID (MR01) | CRM |
CRM |
BBPCRM |
| OBU1 |
Document Type/Posting Key Options | CRM-MD-BP |
CRM |
BBPCRM |
| OBUV |
TxApportnmnt for Cross-Co.Cde Trans. | CRM |
CRM |
BBPCRM |
| OBV1 |
C FI Int.For Dys Overdue Acct Deter. | CRM-MD-BP |
CRM |
BBPCRM |
| OBV2 |
C FI G/L Acct Bal.Int.Calc.Acct Det. | CRM-MD-BP |
CRM |
BBPCRM |
| OBV3 |
C FI Cust.Bal.Int.Calc.Acct Determ. | CRM-MD-BP |
CRM |
BBPCRM |
| OBV4 |
C FI Vend.Bal.Int.Calc.Acct Determ. | CRM-MD-BP |
CRM |
BBPCRM |
| OBV5 |
C FI Maintain Table T030Q | CRM |
CRM |
BBPCRM |
| OBV6 |
C FI Maintain Table T030V | CRM |
CRM |
BBPCRM |
| OBV7 |
C FI Maintain Table T001O | CRM |
CRM |
BBPCRM |
| OBV9 |
C FI Act Det.Vendor Intrst on Arrs | CRM-MD-BP |
CRM |
BBPCRM |
| OBVCS |
C FI Display View | FI |
FI |
SAP_FIN |
| OBVCU |
C FI Maintain View Cluster | FI |
FI |
SAP_FIN |
| OBVS |
C FI Display View | CRM-MD-BP |
CRM |
BBPCRM |
| OBVT |
C FI Display Restricted View | CRM |
CRM |
BBPCRM |
| OBVU |
C FI Maintain View | CRM-MD-BP |
CRM |
BBPCRM |
| OBVV |
C FI Maintain Restricted View | CRM |
CRM |
BBPCRM |
| OBVW |
C FI maintain view | CRM-MD-BP |
CRM |
BBPCRM |
| OBVY |
C FI Maintain Table T030H | CRM |
CRM |
BBPCRM |
| OBW1 |
C FI Maintain Table T001F | CRM-MD-BP |
CRM |
BBPCRM |
| OBW2 |
C FI Maintain Table T001G | CRM-MD-BP |
CRM |
BBPCRM |
| OBW3 |
Instructions in Payment Transactions | CRM |
CRM |
BBPCRM |
| OBWA |
C FI Table VBWF01+VBWF02 Maintenance | CRM-MD-BP |
CRM |
BBPCRM |
| OBWB |
C FI Table VBWF08 Maintenance | CRM-MD-BP |
CRM |
BBPCRM |
| OBWC |
C FI Table VBWF03 Maintenance | CRM-MD-BP |
CRM |
BBPCRM |
| OBWD |
C FI Table VBWF05 Maintenance | CRM-MD-BP |
CRM |
BBPCRM |
| OBWE |
C FI Table VBWF06+VBWF07 Maintenance | CRM-MD-BP |
CRM |
BBPCRM |
| OBWF |
C FI Table VBWF09+VBWF10 Maintenance | CRM-MD-BP |
CRM |
BBPCRM |
| OBWG |
C FI Table VBWF04 Maintenance (Cust) | CRM-MD-BP |
CRM |
BBPCRM |
| OBWH |
C FI Table VBWF04 Maintenance (Vend) | CRM-MD-BP |
CRM |
BBPCRM |
| OBWI |
C FI Table VBWF04 Maintenance (G/L) | CRM-MD-BP |
CRM |
BBPCRM |
| OBWJ |
C FI Table T001 Maintenance (WFVAR) | CRM-MD-BP |
CRM |
BBPCRM |
| OBWK |
C FI Table VBWF04 (Assets) | CRM-MD-BP |
CRM |
BBPCRM |
| OBWL |
C FI Maintain Tables VBWF11 + VBWF12 | CRM-MD-BP |
CRM |
BBPCRM |
| OBWO |
C FI Withholding Tax | FI-AP-AP |
FI |
BBPCRM |
| OBWP |
Payment release by authorized person | FI |
FI |
SAP_FIN |
| OBWQ |
Payment Release Document Types | FI |
FI |
SAP_FIN |
| OBWR |
C FI Maintain Table FEDIWF1 | CRM |
CRM |
BBPCRM |
| OBWS |
C FI Withholding Tax | FI-AP-AP |
FI |
BBPCRM |
| OBWU |
C FI Withholding Tax | FI-AP-AP |
FI |
BBPCRM |
| OBWW |
C FI Withholding Tax | FI-AP-AP |
FI |
BBPCRM |
| OBWZ |
Number Range Maintenance: WITH_CTNO | FI-AP-AP |
FI |
BBPCRM |
| OBW_EXCL |
Derivation tool for Exclusions | FI-AP-AP |
FI |
BBPCRM |
| OBX1 |
C FI Table T030B: G/L Acct Posting | FI |
FI |
SAP_FIN |
| OBX2 |
CO-FI Table T030B Document Splitting | FI-GL |
FI |
SAP_FIN |
| OBXA |
C FI Table T030 | CRM-MD-BP |
CRM |
BBPCRM |
| OBXB |
C FI Table T030 | CRM-MD-BP |
CRM |
BBPCRM |
| OBXC |
C FI Table T030 | CRM-MD-BP |
CRM |
BBPCRM |
| OBXD |
C FI Maintain Table T030 | CRM-MD-BP |
CRM |
BBPCRM |
| OBXE |
C FI Table T030 | CRM-MD-BP |
CRM |
BBPCRM |
| OBXF |
C FI Sort Bank Directory | CRM-MD-BP |
CRM |
BBPCRM |
| OBXG |
C FI Maintain Bank Direc.Automatic. | CRM-MD-BP |
CRM |
BBPCRM |
| OBXH |
C FI Table T041A/T041T | CRM-MD-BP |
CRM |
BBPCRM |
| OBXI |
C FI Table T030 | CRM-MD-BP |
CRM |
BBPCRM |
| OBXJ |
C FI Table T030B | CRM |
CRM |
BBPCRM |
| OBXK |
C FI Table T030 | CRM-MD-BP |
CRM |
BBPCRM |
| OBXL |
C FI Table T030 | CRM-MD-BP |
CRM |
BBPCRM |
| OBXM |
C FI Table T030 | CRM-MD-BP |
CRM |
BBPCRM |
| OBXN |
C FI Table T030 GAU/GA0 | CRM |
CRM |
BBPCRM |
| OBXO |
C FI Table T030 KDW | CRM |
CRM |
BBPCRM |
| OBXP |
C FI Maintain Table T030 zaf | CRM-MD-BP |
CRM |
BBPCRM |
| OBXQ |
C FI Table T030 KDZ | CRM |
CRM |
BBPCRM |
| OBXR |
C FI Table T074 | CRM-MD-BP |
CRM |
BBPCRM |
| OBXS |
C FI Table T030 | CRM-MD-BP |
CRM |
BBPCRM |
| OBXT |
C FI Table T074 | CRM-MD-BP |
CRM |
BBPCRM |
| OBXU |
C FI Table T030 | CRM-MD-BP |
CRM |
BBPCRM |
| OBXV |
C FI Table T030 | CRM |
CRM |
BBPCRM |
| OBXW |
C FI Table T030B Cleared Invoices | CRM-MD-BP |
CRM |
BBPCRM |
| OBXY |
C FI Table T074 | CRM-MD-BP |
CRM |
BBPCRM |
| OBXZ |
C FI Table T030 G/L Accont Clearing | CRM-MD-BP |
CRM |
BBPCRM |
| OBY0 |
C FI Copy CoCde with Ctry Chrt/Accts | CRM-MD-BP |
CRM |
BBPCRM |
| OBY2 |
C FI Copy company code (G/L account) | CRM |
CRM |
BBPCRM |
| OBY6 |
C FI Maintain Table T001 | CRM-MD-BP |
CRM |
BBPCRM |
| OBY7 |
C FI Copy Chart of Accounts | CRM |
CRM |
BBPCRM |
| OBY8 |
C FI Delete Chart of Accounts | CRM |
CRM |
BBPCRM |
| OBY9 |
C FI Transport Chart of Accounts | CRM-MD-BP |
CRM |
BBPCRM |
| OBYA |
C FI Table T030 | CRM-MD-BP |
CRM |
BBPCRM |
| OBYAL |
Ledger-Specific CoCode Clearing | CRM-MD-BP |
CRM |
BBPCRM |
| OBYB |
Maintain automatic postings accounts | CRM-MD-BP |
CRM |
BBPCRM |
| OBYC |
C FI Table T030 | CRM-MD-BP |
CRM |
BBPCRM |
| OBYD |
C FI Table T030 | CRM-MD-BP |
CRM |
BBPCRM |
| OBYE |
C FI Table T030 | CRM-MD-BP |
CRM |
BBPCRM |
| OBYF |
Revenue Account Determination | CRM |
CRM |
BBPCRM |
| OBYG |
C FI Table T030 | CRM-MD-BP |
CRM |
BBPCRM |
| OBYH |
C FI Table T030 | CRM-MD-BP |
CRM |
BBPCRM |
| OBYK |
C FI Table T045W | CRM-MD-BP |
CRM |
BBPCRM |
| OBYL |
C FI Table T030 HRI + HRC | CRM-MD-BP |
CRM |
BBPCRM |
| OBYM |
C FI Table T074 Bill of Exchange | CRM-MD-BP |
CRM |
BBPCRM |
| OBYN |
C FI Table T074 Bill Receivable | CRM-MD-BP |
CRM |
BBPCRM |
| OBYP |
C FI Table T074 Check/Bill of Exch. | CRM-MD-BP |
CRM |
BBPCRM |
| OBYR |
C FI Table T074 | CRM-MD-BP |
CRM |
BBPCRM |
| OBYS |
C FI Table T074 Tangible Fixed Asset | CRM-MD-BP |
CRM |
BBPCRM |
| OBYT |
C FI Table T030 HRI + HRD | CRM-MD-BP |
CRM |
BBPCRM |
| OBYU |
C FI Table T030 HRI + HRD | CRM-MD-BP |
CRM |
BBPCRM |
| OBYY |
C FI Table T030 Maintenance KDT/KDT | CRM-MD-BP |
CRM |
BBPCRM |
| OBYZ |
C FI Condition Components | CRM-MD-BP |
CRM |
BBPCRM |
| OBZ1 |
C FI FBZP T042B | CRM-MD-BP |
CRM |
BBPCRM |
| OBZ2 |
C FI FBZP T042 | CRM-MD-BP |
CRM |
BBPCRM |
| OBZ3 |
C FI FBZP T042Z | CRM-MD-BP |
CRM |
BBPCRM |
| OBZ4 |
C FI FBZP T042E | CRM-MD-BP |
CRM |
BBPCRM |
| OBZ4CT |
Letter for Payment Correspondence | FI-BL |
FI |
SAP_FIN |
| OBZ5 |
Maintain Bank Determination Ranking | CRM-MD-BP |
CRM |
BBPCRM |
| OBZ6 |
C FI FBZP Consistency Check | CRM-MD-BP |
CRM |
BBPCRM |
| OBZA |
Reporting Selection: Global Menu | CRM-MD-BP |
CRM |
BBPCRM |
| OBZB |
Reporting Selection: Accts Receivble | CRM-MD-BP |
CRM |
BBPCRM |
| OBZC |
Reporting Selection: Accts Payable | CRM-MD-BP |
CRM |
BBPCRM |
| OBZD |
Reporting Selection: G/L Accounts | CRM-MD-BP |
CRM |
BBPCRM |
| OBZE |
Reporting Selection: Documents | CRM-MD-BP |
CRM |
BBPCRM |
| OBZF |
Reporting Selection: Documents | CRM-MD-BP |
CRM |
BBPCRM |
| OBZG |
Reporting Selection: G/L Accounts | CRM-MD-BP |
CRM |
BBPCRM |
| OBZH |
C FI Maintenance Table TCCFI | CRM |
CRM |
BBPCRM |
| OBZI |
C FI Maintenance Table TCCAA | CRM |
CRM |
BBPCRM |
| OBZJ |
C FI Maintenance Table T000CM | CRM |
CRM |
BBPCRM |
| OBZK |
C FI Maintenance Table T001CM | CRM |
CRM |
BBPCRM |
| OBZL |
C FI Maintain Table T001 (XCOS) | CRM-MD-BP |
CRM |
BBPCRM |
| OBZM |
C FI Substitution FI/0005: Create | CRM-MD-BP |
CRM |
BBPCRM |
| OBZN |
C FI Substitution FI/0005: Change | CRM-MD-BP |
CRM |
BBPCRM |
| OBZO |
Doc.Types for Single Scrn Transactns | FI |
FI |
SAP_FIN |
| OBZT |
Single Screen Transaction Tax Code | FI |
FI |
SAP_FIN |
| OB_7 |
C FI Maint.Table T044G Val.Adj.Key | CRM-MD-BP |
CRM |
BBPCRM |
| OB_8 |
C FI Maintain Table T044I Base Value | CRM-MD-BP |
CRM |
BBPCRM |
| OB_9 |
C FI Maintain Table T044J: Display | CRM |
CRM |
BBPCRM |
| OB_GLACC01 |
Create G/L accounts with reference | CRM |
CRM |
BBPCRM |
| OB_GLACC11 |
G/L acct record: Mass maintenance 01 | CRM |
CRM |
BBPCRM |
| OB_GLACC12 |
G/L acct record: Mass maintenance 02 | CRM |
CRM |
BBPCRM |
| OB_GLACC13 |
G/L acct record: Mass maintenance 03 | CRM |
CRM |
BBPCRM |
| TCode | Description | Module | Top Module | Component |
|---|---|---|---|---|
| ACTEXP_APPR |
Approve Working Times and Trips | CA-TS |
CA |
SAP_APPL |
| ACTEXP_APPR_LITE |
Approve Working Times and Trips | CA-TS |
CA |
SAP_APPL |
| CAC1 |
Time Sheet: Maintain Profiles | CA-TS |
CA |
SAP_APPL |
| CAC2 |
Time Sheet: Field Selection | CA-TS |
CA |
SAP_APPL |
| CAC3 |
Time Sheet: Rejection Reasons | CA-TS |
CA |
SAP_APPL |
| CAC4 |
CATS: Profile Authorization Groups | CA-TS |
CA |
SAP_APPL |
| CAC5 |
Define Customer Fields | CA-TS |
CA |
SAP_APPL |
| CAC6 |
Allowed Print Reports | CA-TS |
CA |
SAP_APPL |
| CAC7 |
Number Range Maintenance: CATS | CA-TS |
CA |
SAP_APPL |
| CAC8 |
Number Range Maintenance: CATS_INTRN | CA-TS |
CA |
SAP_APPL |
| CAC9 |
Service Attribute Fields in CATS | CA-TS |
CA |
SAP_APPL |
| CAC_XT1 |
Number Range Maintenance: CATS_XTEND | CA-TS |
CA |
SAP_APPL |
| CADE |
CATS: Delete Transaction Data | CA-TS |
CA |
SAP_APPL |
| CADO |
Time Sheet: Display Data | CA-TS |
CA |
SAP_APPL |
| CAOR |
Display Report (Structure-Related) | CA-TS |
CA |
SAP_APPL |
| CAPP |
CATS: Object-Related Approval | CA-TS |
CA |
SAP_APPL |
| CAT2 |
Time Sheet: Maintain Times | CA-TS |
CA |
SAP_APPL |
| CAT2_ISCR |
CATS: Maintain Times (Init. Screen) | CA-TS |
CA |
SAP_APPL |
| CAT3 |
Time Sheet: Display Times | CA-TS |
CA |
SAP_APPL |
| CAT3_ISCR |
CATS: Display Times (Initial Screen) | CA-TS |
CA |
SAP_APPL |
| CAT8 |
Time Sheet: Document Display | CA-TS |
CA |
SAP_APPL |
| CATC |
Time Sheet: Time Leveling | CA-TS |
CA |
SAP_APPL |
| CATI |
CATS: Cross-Application Time | CA-TS |
CA |
SAP_APPL |
| CATP |
CATS: Cross-Application Time | CA-TS |
CA |
SAP_APPL |
| CATR |
Reorganize Interface Tables | CA-TS |
CA |
SAP_APPL |
| CATS |
CATS: Cross-Application Time | CA-TS |
CA |
SAP_APPL |
| CATSARCH |
Archiving Time Sheet Data | CA-TS |
CA |
SAP_APPL |
| CATSWF |
CATS Workflow | CA-TS |
CA |
SAP_APPL |
| CATSXC |
Customizing: CATS for Service Prov. | CA-TS |
CA |
SAP_APPL |
| CATSXC_CHECK |
Check Customizing | CA-TS |
CA |
SAP_APPL |
| CATSXC_COMP_DTL |
CATSXT: Maintain Component Details | CA-TS |
CA |
SAP_APPL |
| CATSXT |
CATS for Service Providers | CA-TS |
CA |
SAP_APPL |
| CATSXT_ADMIN |
CATS for Service Providers (Admin.) | CA-TS |
CA |
SAP_APPL |
| CATSXT_DA |
Display Work Time and Tasks | CA-TS |
CA |
SAP_APPL |
| CATSXT_DTL |
Work Times: Detail Display | CA-TS |
CA |
SAP_APPL |
| CATS_APPR |
Approve Working Times (Poweruser) | CA-TS |
CA |
SAP_APPL |
| CATS_APPR_LITE |
Approve Working Times | CA-TS |
CA |
SAP_APPL |
| CATS_DA |
Display Working Times | CA-TS |
CA |
SAP_APPL |
| CATS_SELVIEW |
Maintain Selection View HRCATS | CA-TS |
CA |
SAP_APPL |
| CATW |
Record Working Time | CA-TS |
CA |
SAP_APPL |
| DMEE |
DMEE: Format Tree Maintenance Tool | FI-LOC |
FI |
SAP_FIN |
| DMEE_DEBUG |
DMEE: Format Tree Expert Mode | FI-LOC |
FI |
SAP_FIN |
| EWCM |
Maintain Currency Tables for Euro | CA-EUR-CUR |
CA |
SAP_APPL |
| EWCT |
Currency Test Converter | CA-EUR-CUR |
CA |
SAP_APPL |
| FBPM |
Payment medium program of PMW | FI-BL |
FI |
SAP_FIN |
| FCHV |
C FI Maintain Table TVOID | FI-BL-PT |
FI |
SAP_FIN |
| FI12CORE |
Change House Banks/Bank Accounts | FI-BL-MD |
FI |
SAP_FIN |
| FIBL0 |
Origin Indicator Definition | FI-BL-PT |
FI |
SAP_FIN |
| FIBL1 |
Control Origin Indicator | FI-BL-PT |
FI |
SAP_FIN |
| FIBL2 |
Assign Origin | FI-BL-PT |
FI |
SAP_FIN |
| FIBL3 |
Group of House Bank Accounts | FI-BL-PT |
FI |
SAP_FIN |
| FIBL4 |
Bank Clearing Account for HR Payment | FI-BL-PT |
FI |
SAP_FIN |
| GCT0 |
Transport of Substitutions | FI-SL-VSR |
FI |
SAP_FIN |
| GCT9 |
Transport of Validations | FI-SL-VSR |
FI |
SAP_FIN |
| GCTA |
Transport Rules | FI-SL-VSR |
FI |
SAP_FIN |
| GCVZ |
Rule Maintenance | FI-SL-VSR |
FI |
SAP_FIN |
| GGB0 |
Validation Maintenance | FI-SL-VSR |
FI |
SAP_FIN |
| GGB1 |
Substitution Maintenance | FI-SL-VSR |
FI |
SAP_FIN |
| GGB3 |
Maintain Boolean Class | FI-SL-VSR |
FI |
SAP_FIN |
| GGB4 |
Analysis tool for valid./subst. | FI-SL-VSR |
FI |
SAP_FIN |
| KA02CORE |
Maintain Cost Elements | CO |
CO |
SAP_FIN |
| KA03CORE |
Display Cost Elements | CO |
CO |
SAP_FIN |
| KL02CORE |
Maintain Activity Types | CO |
CO |
SAP_FIN |
| KL03CORE |
Display Activity Types | CO |
CO |
SAP_FIN |
| KS02CORE |
Maintain Cost Centers | CO |
CO |
SAP_FIN |
| KS03CORE |
Display Cost Centers | CO |
CO |
SAP_FIN |
| OB43 |
C FI Maintain Table T015L | FI-BL-PT |
FI |
SAP_FIN |
| OB47 |
C FI Maintain Table T015W | FI-BL-PT |
FI |
SAP_FIN |
| OBPM1 |
Maintenance of Pymt Medium Formats | FI-BL |
FI |
SAP_FIN |
| OBPM1A |
Display of Pymt Medium Formats | FI-BL |
FI |
SAP_FIN |
| OBPM2 |
Maintenance of Note to Payee | FI-BL |
FI |
SAP_FIN |
| OBPM3 |
Payment Medium Formats (Customer) | FI-BL |
FI |
SAP_FIN |
| OBPM4 |
Payment Medium Selection Variants | FI-BL |
FI |
SAP_FIN |
| OBZ4CT |
Letter for Payment Correspondence | FI-BL |
FI |
SAP_FIN |
| OVXJ |
Sales group -> Sales office | SD-MD-MM |
SD |
SAP_APPL |
| OVXM |
Sales office -> Sales area | SD-MD-MM |
SD |
SAP_APPL |
| S_AL0_96000015 |
(empty) | CA-TS |
CA |
SAP_APPL |
| S_ALR_87001218 |
IMG Activity: CATS0205 | CA-TS |
CA |
SAP_APPL |
| S_ALR_87001221 |
IMG Activity: CATS0206 | CA-TS |
CA |
SAP_APPL |
| S_ALR_87001224 |
IMG Activity: CATS0208 | CA-TS |
CA |
SAP_APPL |
| S_ALR_87001227 |
IMG Activity: CATS0401 | CA-TS |
CA |
SAP_APPL |
| S_ALR_87001230 |
IMG Activity: CATS0501 | CA-TS |
CA |
SAP_APPL |
| S_ALR_87001233 |
IMG Activity: CATS0302 | CA-TS |
CA |
SAP_APPL |
| S_ALR_87001234 |
IMG Activity: CATS0303 | CA-TS |
CA |
SAP_APPL |
| S_ALR_87001238 |
IMG Activity: CATS0301 | CA-TS |
CA |
SAP_APPL |
| S_ALR_87001241 |
IMG Activity: CATS1001 | CA-TS |
CA |
SAP_APPL |
| S_ALR_87001244 |
IMG Activity: CATS0201 | CA-TS |
CA |
SAP_APPL |
| S_ALR_87001247 |
IMG Activity: CATS0202 | CA-TS |
CA |
SAP_APPL |
| S_ALR_87001250 |
IMG Activity: CATS0203 | CA-TS |
CA |
SAP_APPL |
| S_ALR_87001253 |
IMG Activity: CATS0204 | CA-TS |
CA |
SAP_APPL |
| S_ALR_87001256 |
IMG Activity: CATS0207 | CA-TS |
CA |
SAP_APPL |
| S_ALR_87001258 |
IMG Activity: CATS0101 | CA-TS |
CA |
SAP_APPL |
| S_ALR_87006131 |
IMG Activity: OALE_CATSHR_19 | CA-TS |
CA |
SAP_APPL |
| S_ALR_87006147 |
IMG Activity: OALE_CATSHR_11 | CA-TS |
CA |
SAP_APPL |
| S_ALR_87006151 |
IMG Activity: OALE_CATSHR_02 | CA-TS |
CA |
SAP_APPL |
| S_ALR_87006154 |
IMG Activity: OALE_CATSHR_10 | CA-TS |
CA |
SAP_APPL |
| S_ALR_87006157 |
IMG Activity: OALE_CATSHR_16 | CA-TS |
CA |
SAP_APPL |
| S_ALR_87006160 |
IMG Activity: OALE_CATSHR_15 | CA-TS |
CA |
SAP_APPL |
| S_ALR_87006164 |
IMG Activity: OALE_CATSHR_14 | CA-TS |
CA |
SAP_APPL |
| S_ALR_87006167 |
IMG Activity: OALE_CATSHR_13 | CA-TS |
CA |
SAP_APPL |
| S_ALR_87006171 |
IMG Activity: OALE_CATSHR_12 | CA-TS |
CA |
SAP_APPL |
| S_ALR_87006173 |
IMG Activity: OALE_CATSHR_06 | CA-TS |
CA |
SAP_APPL |
| S_ALR_87006177 |
IMG Activity: OALE_CATSHR_03 | CA-TS |
CA |
SAP_APPL |
| S_ALR_87006179 |
IMG Activity: OALE_CATSHR_20 | CA-TS |
CA |
SAP_APPL |
| S_ALR_87006182 |
IMG Activity: OALE_CATSHR_17 | CA-TS |
CA |
SAP_APPL |
| S_ALR_87006184 |
IMG Activity: OALE_CATSHR_01 | CA-TS |
CA |
SAP_APPL |
| S_ALR_87006187 |
IMG Activity: OALE_CATSHR_09 | CA-TS |
CA |
SAP_APPL |
| S_ALR_87006190 |
IMG Activity: OALE_CATSHR_08 | CA-TS |
CA |
SAP_APPL |
| S_ALR_87006193 |
IMG Activity: OALE_CATSHR_07 | CA-TS |
CA |
SAP_APPL |
| S_ALR_87006196 |
IMG Activity: OALE_CATSHR_04 | CA-TS |
CA |
SAP_APPL |
| S_ALR_87006199 |
IMG Activity: OALE_CATSHR_18 | CA-TS |
CA |
SAP_APPL |
| S_ALR_87008523 |
(empty) | CA-TS |
CA |
SAP_APPL |
| S_ALR_87008612 |
IMG Activity: OALE_CATSHR_19 | CA-TS |
CA |
SAP_APPL |
| S_ALR_87008613 |
IMG Activity: OALE_CATSHR_11 | CA-TS |
CA |
SAP_APPL |
| S_ALR_87008614 |
IMG Activity: OALE_CATSHR_02 | CA-TS |
CA |
SAP_APPL |
| S_ALR_87008615 |
IMG Activity: OALE_CATSHR_10 | CA-TS |
CA |
SAP_APPL |
| S_ALR_87008616 |
IMG Activity: OALE_CATSHR_16 | CA-TS |
CA |
SAP_APPL |
| S_ALR_87008617 |
IMG Activity: OALE_CATSHR_15 | CA-TS |
CA |
SAP_APPL |
| S_ALR_87008618 |
IMG Activity: OALE_CATSHR_14 | CA-TS |
CA |
SAP_APPL |
| S_ALR_87008619 |
IMG Activity: OALE_CATSHR_13 | CA-TS |
CA |
SAP_APPL |
| S_ALR_87008620 |
IMG Activity: OALE_CATSHR_12 | CA-TS |
CA |
SAP_APPL |
| S_ALR_87008621 |
IMG Activity: OALE_CATSHR_06 | CA-TS |
CA |
SAP_APPL |
| S_ALR_87008622 |
IMG Activity: OALE_CATSHR_03 | CA-TS |
CA |
SAP_APPL |
| S_ALR_87008623 |
IMG Activity: OALE_CATSHR_20 | CA-TS |
CA |
SAP_APPL |
| S_ALR_87008624 |
IMG Activity: OALE_CATSHR_17 | CA-TS |
CA |
SAP_APPL |
| S_ALR_87008625 |
IMG Activity: OALE_CATSHR_01 | CA-TS |
CA |
SAP_APPL |
| S_ALR_87008626 |
IMG Activity: OALE_CATSHR_09 | CA-TS |
CA |
SAP_APPL |
| S_ALR_87008627 |
IMG Activity: OALE_CATSHR_08 | CA-TS |
CA |
SAP_APPL |
| S_ALR_87008628 |
IMG Activity: OALE_CATSHR_07 | CA-TS |
CA |
SAP_APPL |
| S_ALR_87008629 |
IMG Activity: OALE_CATSHR_04 | CA-TS |
CA |
SAP_APPL |
| S_ALR_87008630 |
IMG Activity: OALE_CATSHR_18 | CA-TS |
CA |
SAP_APPL |
| S_ALR_87100056 |
(empty) | CA-TS |
CA |
SAP_APPL |
| S_ALR_87100057 |
(empty) | CA-TS |
CA |
SAP_APPL |
| S_ALR_87100058 |
(empty) | CA-TS |
CA |
SAP_APPL |
| S_ALR_87100119 |
(empty) | CA-TS |
CA |
SAP_APPL |
| S_ALR_87100596 |
(empty) | CA-TS |
CA |
SAP_APPL |
| S_ALR_87100598 |
(empty) | CA-TS |
CA |
SAP_APPL |
| S_ALR_87100599 |
(empty) | CA-TS |
CA |
SAP_APPL |
| S_ALR_87100600 |
(empty) | CA-TS |
CA |
SAP_APPL |
| S_ALR_87100601 |
(empty) | CA-TS |
CA |
SAP_APPL |
| S_ALR_87100610 |
(empty) | CA-TS |
CA |
SAP_APPL |
| S_ALR_87100621 |
(empty) | CA-TS |
CA |
SAP_APPL |
| S_ALR_87100718 |
(empty) | CA-TS |
CA |
SAP_APPL |
| S_ALR_87100771 |
(empty) | CA-TS |
CA |
SAP_APPL |
| S_ALR_87100773 |
(empty) | CA-TS |
CA |
SAP_APPL |
| S_ALR_87100775 |
(empty) | CA-TS |
CA |
SAP_APPL |
| S_ALR_87100776 |
(empty) | CA-TS |
CA |
SAP_APPL |
| S_ALR_87100782 |
(empty) | CA-TS |
CA |
SAP_APPL |
| S_ALR_87100834 |
(empty) | CA-TS |
CA |
SAP_APPL |
| S_ALR_87100835 |
(empty) | CA-TS |
CA |
SAP_APPL |
| S_E4A_94000282 |
(empty) | CA-TS |
CA |
SAP_APPL |
| S_EB5_05000416 |
(empty) | CA-TS |
CA |
SAP_APPL |
| S_EB5_05000417 |
(empty) | CA-TS |
CA |
SAP_APPL |
| S_P00_07000122 |
(empty) | CA-TS |
CA |
SAP_APPL |
| S_P00_07000125 |
(empty) | CA-TS |
CA |
SAP_APPL |
| S_P00_07000322 |
(empty) | CA-TS |
CA |
SAP_APPL |
| S_PCO_36000085 |
(empty) | CA-TS |
CA |
SAP_APPL |
| S_PCO_36000086 |
(empty) | CA-TS |
CA |
SAP_APPL |
| S_PCO_36000087 |
(empty) | CA-TS |
CA |
SAP_APPL |
| S_PCO_36000088 |
(empty) | CA-TS |
CA |
SAP_APPL |
| S_PCO_36000089 |
(empty) | CA-TS |
CA |
SAP_APPL |
| S_PL0_09000001 |
(empty) | CA-TS |
CA |
SAP_APPL |
| S_PL0_09000004 |
(empty) | CA-TS |
CA |
SAP_APPL |
| S_PL0_09000005 |
(empty) | CA-TS |
CA |
SAP_APPL |
| S_PL0_09000007 |
(empty) | CA-TS |
CA |
SAP_APPL |
| S_PL0_09000016 |
(empty) | CA-TS |
CA |
SAP_APPL |
| S_PL0_09000064 |
(empty) | CA-TS |
CA |
SAP_APPL |
| S_PL0_09000229 |
(empty) | CA-TS |
CA |
SAP_APPL |
| S_PL0_09000245 |
(empty) | CA-TS |
CA |
SAP_APPL |
| S_PL0_09000467 |
DME Engine: Convert Incoming File | FI-LOC |
FI |
SAP_FIN |
| S_PL0_09000475 |
(empty) | FI-LOC |
FI |
SAP_FIN |
| S_PL0_86000065 |
(empty) | FI-LOC |
FI |
SAP_FIN |
| S_PL0_86000066 |
(empty) | FI-LOC |
FI |
SAP_FIN |
| S_PL0_86000067 |
(empty) | FI-LOC |
FI |
SAP_FIN |
| S_PL0_86000163 |
(empty) | CA-TS |
CA |
SAP_APPL |
| S_SL0_21000052 |
(empty) | FI-LOC |
FI |
SAP_FIN |
| S_XC0_18000010 |
(empty) | CA-TS |
CA |
SAP_APPL |
OB43 Global Descriptions
| Language | Description |
|---|---|
| 中文 | C 财务维护表 T015L |
| Thai | C FI ปรับปรุงตาราง T015L |
| 한국어 | C FI 테이블 T015L 유지보수 |
| Română | C FI Întreţinere tabel T015L |
| Slovenščina | C FI vzdržev.tabele T015L |
| Hrvatski | C FI Održavaj Tabelu T015L |
| Українська | C FI вести таблицю T015L |
| #### | C FI صيانة الجدول T015L |
| עברית | C FI T015L אחזקת טבלה |
| Čeština | C FI Údržba tabulky T015L |
| Deutsch | C FI Pflege Tabelle T015L |
| English | C FI Maintain Table T015L |
| Français | C FI Gestion table T015L |
| Ελληνική | C FI Συντήρηση Πίνακα Τ015L |
| Magyar | C FI T015L tábla karbantartás |
| Italiano | C FI Agg. tabella T015L |
| 日本語 | C FI テーブル変更 T015L |
| Dansk | C FI Vedligehold tabel T015L |
| polski | C FI Obsługa tabeli T015L |
| 繁體中文 | C FI 維護表格 T015L |
| Nederlands | C FI Verzorgen tabel T015L |
| Norsk | C FI vedlikehold tabell T015L |
| Português | C FI Atualização tabela T015L |
| Slovenčina | C FI Údržba tabuľky T015L |
| Русский | C FI Ведение табл. T015L |
| Español | C FI Actual. tabla T015L |
| Türkçe | Tablo T015L'nin bakımı |
| Suomi | C FI taulun T015L ylläpito |
| Svenska | C FI Underhåll tabell T051L |
| ±êÛÓÐàáÚØ | C FI поддръжка таблица T015L |
| Català | C FI Actualització taula T015L |
| Srpski (Lat.) | C FI održavanje tabele T015L |
OB43 is Using ABAP Object
TCodes by Each Module
|
AC
|
83 |
|
AIE
|
260 |
|
AP
|
1,210 |
|
BC
|
4,024 |
|
BW
|
1,091 |
|
CA
|
10,821 |
|
CO
|
1,733 |
|
CRM
|
27,278 |
|
CS
|
15 |
|
DI
|
40 |
|
EC
|
853 |
|
EHS
|
1,882 |
|
EP
|
377 |
|
FI
|
7,355 |
|
FIN
|
2,609 |
|
FS
|
4,012 |
|
GRC
|
710 |
|
HAN
|
1 |
|
ICM
|
1,543 |
|
IM
|
303 |
|
IS-A
|
569 |
|
IS-AD
|
357 |
|
IS-B
|
1,844 |
|
IS-CWM
|
38 |
|
IS-DFS
|
492 |
|
IS-EC
|
233 |
|
IS-H
|
361 |
|
IS-HER-CM
|
834 |
|
IS-HMED
|
304 |
|
IS-HT
|
314 |
|
IS-M
|
3,306 |
|
IS-MP
|
166 |
|
IS-OIL
|
1,906 |
|
IS-PRS
|
85 |
|
IS-PS-CA
|
152 |
|
IS-REA
|
178 |
|
IS-T
|
76 |
|
IS-U
|
1,961 |
|
KM
|
165 |
|
LE
|
842 |
|
LO
|
3,713 |
|
MDM
|
9 |
|
MM
|
1,028 |
|
OPU
|
169 |
|
PA
|
4,805 |
|
PE
|
787 |
|
PLM
|
382 |
|
PM
|
1,238 |
|
PP
|
1,824 |
|
PPM
|
482 |
|
PS
|
665 |
|
PSM
|
2,183 |
|
PT
|
898 |
|
PY
|
24,824 |
|
QM
|
350 |
|
RE
|
2,439 |
|
SCM
|
88 |
|
SD
|
1,445 |
|
SLL
|
1,578 |
|
SRM
|
1,726 |
|
SV
|
1,412 |
|
TR
|
367 |
|
WEC
|
112 |
|
WP
|
26 |
|
XAP
|
62 |