| TCode | Description | Module | Top Module | Component |
|---|---|---|---|---|
| Activity definition | ||||
| Common Subscription for devices | ||||
| Rule condition definition | ||||
| Rule definition | ||||
| Define BCV Queries | ||||
| Define Search Connectors | ||||
| Define Dashboards | ||||
| Define Query View Hierarchies | ||||
| Define Overviews | ||||
| Define Query Views | ||||
| Company code settings | ||||
| Mun.,cad.districts, distr.,mun.regul | ||||
| Condition maintenance group | ||||
| Structure Definition and Fld Mapping | ||||
| transaction for IMG activities | ||||
| Maintain View Cluster for BWB | ||||
| Maintenance: Program Object CP1 | ||||
| Maintain View Cluster for REQ | ||||
| Change Declaration Planning Scope | ||||
| Display Declaration Planning Scope | ||||
| IDEX CoS: Asssign Action Box Config. | ||||
| IDEX CoS: Asssign Action Box Config. | ||||
| IDEX CoS: Asssign Action Box Config. | ||||
| Gateway Service Builder Setup | ||||
| Forecast Model Definition | ||||
| OBSOLET:Capacity Reserve Maintenance | ||||
| Resource stock | ||||
| To maintain Broadcast RM groups | ||||
| To maintain Broadcast Vendors groups | ||||
| Maintain NF Keys w. Base Quantities | ||||
| Thresholds Maintenance | ||||
| Find Change Messages | ||||
| GTS: Control: Call GTS | ||||
| Comparison Index: Customizing (LDT) | ||||
| Comparison Index: General (LLNS) | ||||
| Comparison Index Settings (SPL) | ||||
| Comparison Index: Phonetics | ||||
| Comparison Index: Phonetics (LLNS) | ||||
| Customizing POWL | ||||
| WF-Cust.: Display Proc. Level Conf. | ||||
| Maintain Process Level Configuration | ||||
| Transport Process Level Config. | ||||
| Define App. Object and Event Types | ||||
| Define application parameters | ||||
| Define Solution / Scenario | ||||
| Define Solution / Scenario | ||||
| Define EM Relevance Conditions | ||||
| Define EM extraction | ||||
| Define EM Interface Functions | ||||
| Define Business Process Types | ||||
| Define Solution / Scenario | ||||
| Define Solution / Scenario | ||||
| Define Solution / Scenario | ||||
| Definition of Maximum Chains in Flow | ||||
| Register navigation objects | ||||
| Register POWL for OData consumption | ||||
| Customizing Billing Plan Ps | ||||
| Easy Execution Services | ||||
| Customizing Execution Profile | ||||
| Customizing Execution Profile | ||||
| Change Business Process Attributes | ||||
| Distribution Keys | ||||
| Definition of Route Determination | ||||
| Route definition | ||||
| Set Freight Planning for Fwdg Agents | ||||
| Define routes | ||||
| Cumulation of Materials in TPS | ||||
| Cumulation of Matl (Freight Plng) | ||||
| Route limits ext. Transport. Planng | ||||
| Route Limitation f. Freight Planning | ||||
| Tracking Operations and Events | ||||
| Set Up Express Delivery Company | ||||
| XSI: External Qualifier | ||||
| Express Dlv. Company's Master Data | ||||
| Tracking Status Details | ||||
| Express Dlv. Company - Routing Info | ||||
| Express Delivery Company Qualifier | ||||
| Express Dlv. Company-Service Codes | ||||
| Express Dlv. Company's Master Data | ||||
| Currency and Valuation Profiles | ||||
| Maintain Line Item Schema | ||||
| Account Maintenance FI-AA | ||||
| Open and Close Periods | ||||
| Define Archiving Classes | ||||
| Maint.Acct Types for Acct Asgmt Obj. | ||||
| Display CMC UserStatus Setup | ||||
| Maintain CMC Settings | ||||
| Display CMC Settings | ||||
| Maintain Inventory Group Customizing | ||||
| Display Inventory Group Customizing | ||||
| Maintain CMC User Status Setup | ||||
| Limit transaction types | ||||
| Portfolio Hierarchies | ||||
| Portfolio Hierarchies (Display) | ||||
| AFX Function Modules | ||||
| Call Up AOBJ from Wizard | ||||
| Call Up PP Customizing from Wizard | ||||
| Define Formulas for AIS | ||||
| Define Initial Layout | ||||
| JBALMCTRL Control Tables | ||||
| Smartsync Settings | ||||
| Inventory Management Profile | ||||
| Notification Processing Profile | ||||
| Order Processing Profile | ||||
| MAM PUSH Control | ||||
| Mobile Asset Management Scenario | ||||
| User-specific settings | ||||
| Create Asset Classes from Accounts | ||||
| Unit-of-prod. depreciation | ||||
| Account assignmt. KTNAIB | ||||
| Account assignmt Acquisitions | ||||
| Account assingmt. Retirements | ||||
| Acct. Assignmt Revaluation on APC | ||||
| Acct.assmt. not to curr ac.as.share | ||||
| Account assignmt Acquisitions | ||||
| Ord. Depreciation Acct Assignment | ||||
| Special Depreciation Acct Assignment | ||||
| Acct. assgnmt. Unplanned deprec. | ||||
| Acct. assgnmt. Transfer of reserves | ||||
| Acct. assgnmt. Reval. of deprec. | ||||
| Acct. assignment Interest | ||||
| Acct. assgnmt. Derived dep. areas | ||||
| Archiving object definition | ||||
| Maint. of rules for delivery costs | ||||
| Tab Layout for Asset Master Data | ||||
| ISR Scenario Customizing | ||||
| ISR OVS Customizing | ||||
| Extensibility Extension Types Reg. | ||||
| Extensibility Generation Registry | ||||
| Extensibility Registry | ||||
| Config. Transceiver / Upload Files | ||||
| Par.Process. Item Postings: Detail | ||||
| Customer Setting Change Doc. Tool | ||||
| Developer Setting Change Doc. Tool | ||||
| Definition of Job Nets | ||||
| Settings for Parallel Processing | ||||
| Settings for Parallel Processing | ||||
| Define EBP Applications | ||||
| Define EBP Applications | ||||
| Define EBP Applications | ||||
| Maintain Account Assign. Categories | ||||
| Customizing Flexible Message Control | ||||
| XML Message Control | ||||
| Maintain Tolerences | ||||
| Call Structure Maint. of Catalogs | ||||
| Message Control | ||||
| Multiple Company: Flex. Message XML | ||||
| BCA: Maintain Overdraft Protection | ||||
| Assign Message Types to Serlz. Group | ||||
| Maintenance of User Groups | ||||
| Costing: Costs -> Conditions | ||||
| Subcontracting COND-copying control | ||||
| Procedure for Surcharge and Discount | ||||
| Maintain Status Selection Profiles | ||||
| Display status selection | ||||
| SAP Design Objects | ||||
| SAP Ref. Design Objects | ||||
| System Status Events | ||||
| System/User Status Events | ||||
| System/User Status Events | ||||
| Context According for Global Context | ||||
| Incident Observation | ||||
| BuPR: Relationship Categories | ||||
| BuPR: Role definition category | ||||
| BP Cust: Industry | ||||
| BP-Cust: Evaluation Tables | ||||
| Custom. Rel.Category -> Log. Group | ||||
| BDT: Application Objects | ||||
| BDT: Differentiation Types | ||||
| BCT-CO: Change Report Row Hierarchy | ||||
| Maintain Segment | ||||
| Partner Objects Reg. for Generation | ||||
| Edit Process Settings | ||||
| CATSXT: Maintain Component Details | ||||
| Maint. Print Control for Proc. Ords | ||||
| EHS LWB Definition of Sel. Functions | ||||
| CB ABAP Unit Test Config | ||||
| Cost Component Split | ||||
| Customizing CAD Desktop | ||||
| cFolders Backend Integr. Customizing | ||||
| EHS: Val.Asg.Type/Specification Type | ||||
| EHS: Phrase Library | ||||
| EHS: Validity area | ||||
| EHS: Usage profile | ||||
| EHS: Property Tree | ||||
| EHS: Customizing - usage profile | ||||
| Maintain Scripting Profile | ||||
| Callback Queue Assignment | ||||
| Component Variants | ||||
| Assignment of Visible Components | ||||
| Hot key transcation | ||||
| Assignment of Visible Components | ||||
| Customizing Toolbar Maintenance | ||||
| IC WinClient Profile Definition | ||||
| Contact Search Configuration | ||||
| Assign Hidden Components to Framewrk | ||||
| INTERACTIVE SCRIPTING PROFILE | ||||
| Collaboration: Application Settings | ||||
| OData Service Registry (Custom) | ||||
| Collaboration: Server Settings | ||||
| Collaboration: Server Definitions | ||||
| Collaboration: Service Provider | ||||
| Collaboration: Applications | ||||
| Collaboration: Application Settings | ||||
| SAIL: OData Service Registry | ||||
| Collaboration: Server Settings | ||||
| Collaboration: Server Definitions | ||||
| Collaboration: Service Provider | ||||
| CME Customizing | ||||
| Workforce Planning Profile | ||||
| Customize multiple PDS | ||||
| Application maintenance | ||||
| Business framework customizing | ||||
| Business partner profile | ||||
| Business partner profile - Generic | ||||
| BRE maintenance | ||||
| Duplicate check | ||||
| CMS Mapper Customizing | ||||
| Profile maintenance | ||||
| Set bits to rule and val. class | ||||
| Status maintenance | ||||
| Transactions | ||||
| Asset Types | ||||
| Collateral Agreement Types | ||||
| Products | ||||
| Product Sets | ||||
| Maintaining life cycle profile | ||||
| Maintain explosion profile | ||||
| XSteps: Register Applications | ||||
| XSteps: Define BAdI Filter Values | ||||
| XSteps: Register Services | ||||
| XSteps: Release Namespaces | ||||
| XSEditor:Maintain BAdI Filter Values | ||||
| Usage Characteristics | ||||
| MBT PCL Activity maintenance | ||||
| Maintain reset variant & activities | ||||
| fields / conversion rules | ||||
| fields / conversion rules | ||||
| MBT process tree definition | ||||
| Package overview | ||||
| MBT PCL PEB Maintenance | ||||
| Process Type Maintenance | ||||
| Rules | ||||
| Selection group maintenance | ||||
| Hierachy of conversion object | ||||
| Hierachy of conversion object | ||||
| Define trouble shooting process | ||||
| Maintenance of forms and parameters | ||||
| Analysis of intransp. fields: Tables | ||||
| Analysis of intransp. fields: Rule | ||||
| Analysis of intransp. fields: Text | ||||
| Maintain intransp. fields (defin.) | ||||
| Maintenance of CNV_10996_FIELDS | ||||
| Analysis of intransp. fields: Rule | ||||
| Analysis of intransp. fields: Tables | ||||
| Analysis of intransp. fields: Text | ||||
| Maintain intransp. fields (defin.) | ||||
| Maintain determination logic | ||||
| Display domains and check routines | ||||
| Maintain intransp. fields (defin.) | ||||
| Maintain combined check routines | ||||
| Maintain object types | ||||
| Transformation Summary: Customizing | ||||
| CNV: Domain Maintenance | ||||
| CNV: Domain maintenance conflicts | ||||
| Maintain download / upload table set | ||||
| CNV: Package Overview | ||||
| CNV: Field-rel. control | ||||
| CNV: Field-rel. control | ||||
| INDX knowledge maintenance | ||||
| HR conversion: Macro maintenance | ||||
| HR: Maintain tables, fields, steps | ||||
| CNV: Package Overview | ||||
| CNV: Table-Related Control | ||||
| CNV: Table-Related Control | ||||
| Table related control Cluster | ||||
| Table related control Cluster | ||||
| Table field mapping | ||||
| Troubleshooting definition | ||||
| COAT: Customizing of Attributes | ||||
| COAT: Customizing of SAP Attributes | ||||
| Batch Record: Document Profile | ||||
| Batch Record: L-Profile, Dev.Anal. | ||||
| Filter prof. - maintain prod. order | ||||
| Maintain filter profs.for proc.order | ||||
| List Types in Information System | ||||
| Define Category Numbering Schemes | ||||
| Assign Hierachies to Applications | ||||
| Define Object Families | ||||
| Cust. Maintenance Text Processing | ||||
| Assign Hierachies to Applications | ||||
| BOL Model Maintenance | ||||
| Define Settings for SAP ODA | ||||
| Sort profiles - maintain prod. order | ||||
| Sort profiles - maintain proc. order | ||||
| CPF Customizing Customer Structure | ||||
| Maintain prt control for insp. order | ||||
| Maintain Status Selection Profiles | ||||
| Display Status Selection Profile | ||||
| Maintain authorization groups | ||||
| Authorization Domains and Scopes | ||||
| Enhance Bus. Partner Object Model | ||||
| Catalog Overview | ||||
| Action Box: Assign logical systems | ||||
| Define ITS for WebGui Mode | ||||
| Maintain Profile Templates | ||||
| Maintain Client Switch Application | ||||
| Maintain Client Switch Profile | ||||
| Maintain Framework ID and Parameters | ||||
| Define Global Settings | ||||
| Define Inbox Settings | ||||
| Maintain Search Attributes | ||||
| Workspace Definition | ||||
| Inbox Profiles | ||||
| E-Mail Editor Profiles | ||||
| Default Workspaces Profile | ||||
| Editor Profiles | ||||
| Business transaction synchronization | ||||
| Calling Times Mapping | ||||
| Standard order control profiles | ||||
| Call State Mapping | ||||
| ViewCluster Mtnce CRMV_APPLLAYOUT | ||||
| Define Repository | ||||
| Maintain Application Areas | ||||
| Rule Policy Repository | ||||
| Define Service Manager Profiles | ||||
| Define Services | ||||
| Define Activity Clipboard Profiles | ||||
| Copy/Delete Launch Transactions | ||||
| Activity Clipboard Technical Profile | ||||
| Define Alerts and Alert Profiles | ||||
| Define and Assign Inbox Profiles | ||||
| Define Profiles for Customer Identif | ||||
| Define Profiles for Customer Identif | ||||
| Define Profiles for Customer Identif | ||||
| Define Business Partner Search Index | ||||
| Define Profiles for Customer Identif | ||||
| Profile for Contact Attached Data | ||||
| Define Categorization Profiles | ||||
| Content Management customizing | ||||
| Define Context Area Profile | ||||
| Define Client Switch Profile | ||||
| Intent Driven Interaction Profile | ||||
| Intent Driven Interaction Profile | ||||
| Define Knowledge Search Profiles | ||||
| Define URLs and Parameters | ||||
| Define IC WebClient Profiles | ||||
| Campaign Profile Maintenance | ||||
| Define Navigation Bar Profiles | ||||
| Define Real-Time Offer Managem. Prof | ||||
| IC Runtime Framework Customizing | ||||
| Maintain Rule profile | ||||
| Maintain Interactive Scripting Prof | ||||
| Define Bus.Transaction Search Index | ||||
| Define Toolbar Profiles | ||||
| Define Work Client Settings | ||||
| Define Components | ||||
| Maintenance of Shop Scenario | ||||
| Define Object Set Profiles | ||||
| Document Distribution Settings | ||||
| Customizing Maintenance: Item Cats | ||||
| Customer Maintenance Mapping | ||||
| Customizing CRM message attribute | ||||
| CRM message attribute maintenance | ||||
| Maintenance of Access Sequences | ||||
| Maintenance of Partner Procedures | ||||
| Maintenance of Partner Function Typ | ||||
| Transaction Types Rel. for PPR Check | ||||
| Customer Maintenance Rule Parameter | ||||
| Define Profiles for PPR Ranks | ||||
| Customer Maintenance Rule Definition | ||||
| Customer Maintenance PPR Types | ||||
| Maintain PPR Types for Listings | ||||
| Cust. Maint. Pric. Proced. Maint. | ||||
| Customizing Maint.:Transaction Types | ||||
| BP Function Proposal Procedure | ||||
| PPR-Customizing: Maintenance Mapping | ||||
| PPR-Customizing: Maintenance Mapping | ||||
| Define Soc. Media Channels and Accts | ||||
| Maintain Application Mapping | ||||
| Define Subject Profile | ||||
| CRM date profile | ||||
| Define BI Reports for CRM UI | ||||
| Activitiy Clipboard | ||||
| CRM UI Application Context Layout | ||||
| Define navigation components | ||||
| Define NavBar Profile | ||||
| Define Paramters | ||||
| Define Business Roles | ||||
| Define Work Area Components | ||||
| Request Categories for Web Requests | ||||
| Define Service Cycles | ||||
| Availability and Response Times | ||||
| EEWA GenIL objects | ||||
| Maintain System Settings | ||||
| Maintain System Settings | ||||
| CCS SAPphone Queue Assignment Maint | ||||
| Maintain rights templates | ||||
| Define Technical Links | ||||
| CRM CLM Quick Search Customizing | ||||
| Maintain cancellation procedures | ||||
| Agent Inbox: Settings | ||||
| Agent Inbox Status | ||||
| Define Product Determination Groups | ||||
| Service Notifications and Orders | ||||
| Define Search Profiles | ||||
| Define Profile for Billing Documents | ||||
| Define Identification Profiles | ||||
| Define Profiles for Print Documents | ||||
| Define settings for ABT execution | ||||
| BOL Customizing Account Management | ||||
| Customizing Account Fact Sheet (PDF) | ||||
| Web Service Consumption Tool | ||||
| Define CMS Role Profiles | ||||
| exchange products | ||||
| IS-M: IC Locator Output Definition | ||||
| Assign BRFplus Functions to Tasks | ||||
| Utilities CRM: Simple Configuration | ||||
| Free Text Search: Customizing | ||||
| Utilities CRM: genIL Model | ||||
| Utilities CRM: Customer genIL Model | ||||
| Utilities CRM: Process Customizing | ||||
| Utilities CRM: Process Types | ||||
| Utilities CRM: BOL Tree Customizing | ||||
| Provider Mass Run Customizing | ||||
| Define Criteria for Comparison | ||||
| Define Search Profiles | ||||
| Loyalty Interaction Layer | ||||
| Listing Item Type Customizing | ||||
| OCA Simple Subscription Defaults | ||||
| Customizing for CVAW | ||||
| CDB Reorganization: selections | ||||
| Define document types | ||||
| Define data carrier | ||||
| Define workstation application | ||||
| Define Downtime | ||||
| DG: Countries en Route | ||||
| DG: Alloctn Chk Schema/Chk Methods | ||||
| DG: Define DG Classes | ||||
| Text IDs standard/user-defined texts | ||||
| DG: Primary and Secondary Languages | ||||
| DG: Regulations | ||||
| Maint. and Assign Regulation Profile | ||||
| Assignmt Regul. Profile/Indic. Cat. | ||||
| Customizing Stock Determ. in PM/CS | ||||
| Customizing for MDF Objects | ||||
| Settings for Notification Type | ||||
| Def. of Data Destruction Objects | ||||
| Data Consistency Toolbox Customizing | ||||
| Define retention period | ||||
| Customizing Easy Document Management | ||||
| Customizing for Log Categories | ||||
| Assignment of Visible Components | ||||
| Konfiguration Autocall & Config | ||||
| Customizing for ECM | ||||
| Maintain iView function types | ||||
| IS-U Customizing for Techn. Objects | ||||
| Maintain Application Group Data | ||||
| Use for Extension Fields | ||||
| Customizing Measures | ||||
| Signature Strategy | ||||
| Maintenance of Message Groups | ||||
| IS-U MD Generator: MDT Categories | ||||
| EMU Conversion: Field-Rel. Control | ||||
| EMU Conv.: Form Routines per Package | ||||
| EMU Conv.: Form Routines per Table | ||||
| Lock AA Transaction Types | ||||
| Management Acct Group Reconciliation | ||||
| FI Provisions | ||||
| FI Provision Calculation Methods | ||||
| Display FI Main Role Definition | ||||
| Maintain FI Main Role Definition | ||||
| Maintain General Role Definition | ||||
| Define Summary Keys | ||||
| Automatic Approval/Posting Control | ||||
| Additional Setting Dunn.Procd.for FM | ||||
| Display Addtl Sttng Dnnn Prd. FM | ||||
| Par.Process. Item Postings: Detail | ||||
| Scheduling Reports End of Day Proc. | ||||
| Condition Groups Per Account Type | ||||
| Settings for Parallel Processing | ||||
| Display Condition Area Settings | ||||
| Create Condition Area Settings | ||||
| Change Condition Area Settings | ||||
| Payment Notes for Returns | ||||
| Assignment of Check Digit Procedure | ||||
| Open BCA Events | ||||
| Function Groups Maintenance | ||||
| Locking Reasons Maintenance | ||||
| Display Worklist and Trace Data | ||||
| Scenario Maintenance in New G/L | ||||
| Scenario Assignment in New G/L | ||||
| Validation of A/c Assignmt Combinat. | ||||
| Substitution of Account Assignments | ||||
| Business Model | ||||
| Settings for Dispute Case Write-Off | ||||
| Installment Plan Types | ||||
| Automatic Change of Document Fields | ||||
| Posting Params. Elec. Bank Statement | ||||
| Transfer Log. Bank Statement Files |
| TCode | Description | Module | Top Module | Component |
|---|---|---|---|---|
| Maintain Table: Posting Periods | ||||
| Maintain Table: Exchange Rates | ||||
| Display Acct Determination Config. | ||||
| Maintain Acct Determination Config. | ||||
| Display Accounting Configuration | ||||
| FBKP/Carry Out Function (Internal) | ||||
| Maintain Accounting Configuration | ||||
| Display Dunning Procedure | ||||
| Maintain Dunning Procedure | ||||
| Display Text Determin.Configuration | ||||
| Maintain Text Determin.Configuration | ||||
| Maintain Sample Rules | ||||
| Maintain Sample Rules | ||||
| Display Tax Code | ||||
| Maintain Tax Code | ||||
| Payment advice note entry screens. | ||||
| Acnt assignment model entry screens | ||||
| Preliminary posting entry screens | ||||
| Vendor inv./cr.mem. entry screens | ||||
| G/L item fast entry screens | ||||
| Clearing field selection conditions | ||||
| Clearing field selection search | ||||
| Clearing Field Selection Sort | ||||
| Item Display Field Sel.Conditions | ||||
| Item Display Field Selection Search | ||||
| Item Display Field Selection Sort | ||||
| Item Display Field Selection Total | ||||
| Item Display Field Sel.Addit.Fields | ||||
| Paymnt Adv.Notes Field Selction Flds | ||||
| Pyt Adv.Notes Field Sel.Ext.Sel.Fld | ||||
| Auto.Pymt Fld Sel.Sort Payment | ||||
| Auto.Pymt Fld.Sel.Find Payment | ||||
| Auto.Pymt Fld.Sel.Sort Payment | ||||
| Auto.Pymt Fld.Sel.Find Line Item | ||||
| FI IMG Link | ||||
| FI IMG Link: Check Document | ||||
| Check Parked Documents | ||||
| Check Correspondence | ||||
| Check Withholding Tax | ||||
| Settings for Displaying Payments | ||||
| Settings for Displaying Line Items | ||||
| Settings for Processing Open Items | ||||
| Check Workflow Basis Settings | ||||
| Settings for Payment Release | ||||
| Item Display Totals Variants | ||||
| Item Display Master Record Info. | ||||
| Item Display Special Fields | ||||
| Pyt Medium Correspondence Sort Varnt | ||||
| Pyt Medium Line Items Sort Variant | ||||
| Credit Management Sort Variants | ||||
| General Correspondence Sort Variants | ||||
| Correspondence Int.Docs Sort Variant | ||||
| Line Item Corresp.Sort Variant | ||||
| Item Display Sort Variants | ||||
| Document Display Default Line Layout | ||||
| Item Display Default Line Layout | ||||
| Clearing Default Line Layout | ||||
| Automatic Paymnt Default Line Layout | ||||
| Auto.Pyt Line Item Dflt Line Layout | ||||
| Paymt Adv.Notes Default Line Layout | ||||
| Credit Management Dflt Line Layout | ||||
| Document Display Line Layout | ||||
| Document Posting Line Layout | ||||
| Document Display Line Layout | ||||
| Clearing Line Layout | ||||
| Clearing Line Layout | ||||
| Clearing Line Layout | ||||
| Clearing Line Layout | ||||
| Auto.Payment Line Layout | ||||
| Auto.Pyt Line Item Line Layout | ||||
| Payment Adv.Notes Line Layout | ||||
| External Documents Line Layout | ||||
| Credit Management Line Layout | ||||
| C FI Maintain Table T691A | ||||
| C FI Maintain Table T024B | ||||
| C FI Maintain Table T030F | ||||
| C FI Maintain Table T001S | ||||
| C FI Maintain Table T031S | ||||
| 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 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 | ||||
| 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 T016 | ||||
| C FI Maintain Table T014 | ||||
| C FI Maintain Table T056 | ||||
| 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 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 | ||||
| C FI Maintain Table T030 | ||||
| C FI Maintain Table T001M | ||||
| C FI Maintain Table T043G | ||||
| C FI Maintain Table T043T | ||||
| C FI Maintain Table T046 | ||||
| C FI maintain table T003 | ||||
| C FI Maintain Table TRERI | ||||
| 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 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 (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 Table T030 Maintenance GLU+GLU | ||||
| C FI Maintain Table T044K List | ||||
| 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) | ||||
| 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 | ||||
| Document parking posting date | ||||
| C FI Maintain Table T077D | ||||
| C FI Maintain Table T077K | ||||
| C FI Maintain Table T077S | ||||
| C FI Table T059E + T059G Maintenance | ||||
| C FI Table T053R Maintenance | ||||
| 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 | ||||
| C FI Batch Input Customers | ||||
| C FI Generate Btch Input Rcrd Layout | ||||
| C FI maintain table T003 | ||||
| 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 Batch Input Documents | ||||
| C FI Batch Input G/L Accounts | ||||
| C FI Doc.No.Range: Copy Company Code | ||||
| C FI Doc.No.Range: Copy Fiscal Year | ||||
| 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 | ||||
| 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 | ||||
| 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 | ||||
| C FI FAKP Line Item Line Layout | ||||
| C FI create distribution key | ||||
| C FI Change Distribution Keys | ||||
| C FI display distribution key | ||||
| C FI delete distribution key | ||||
| Delete FI planning data | ||||
| Subsequently post CO plan.data to GL | ||||
| 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 | ||||
| C FI Create Ledger | ||||
| C FI Change Ledger | ||||
| C FI Display Ledger | ||||
| C FI Delete Ledger | ||||
| C FI Maintain Table TTXID (KNA1) | ||||
| 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) | ||||
| Document Type/Posting Key Options | ||||
| 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 Act Det.Vendor Intrst on Arrs | ||||
| C FI Display View | ||||
| C FI Maintain View | ||||
| C FI maintain view | ||||
| C FI Maintain Table T001F | ||||
| C FI Maintain Table T001G | ||||
| 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 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 T030 | ||||
| C FI Table T030 | ||||
| C FI Table T030 | ||||
| C FI Maintain Table T030 zaf | ||||
| C FI Table T074 | ||||
| C FI Table T030 | ||||
| C FI Table T074 | ||||
| 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 Maintain Table T001 | ||||
| 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 | ||||
| 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 | ||||
| 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 Maintain Table T001 (XCOS) | ||||
| C FI Substitution FI/0005: Create | ||||
| C FI Substitution FI/0005: Change | ||||
| C FI Maint.Table T044G Val.Adj.Key | ||||
| C FI Maintain Table T044I Base Value | ||||
| FI Table T030A | ||||
| (empty) | ||||
| Customizing: Company Code Setup | ||||
| Customizing: Business Area Setup | ||||
| (empty) | ||||
| (empty) | ||||
| (empty) | ||||
| (empty) | ||||
| (empty) | ||||
| (empty) | ||||
| (empty) | ||||
| (empty) | ||||
| (empty) | ||||
| (empty) | ||||
| IMG Activity: SIMG_CFORFBT047I | ||||
| IMG Activity: SIMG_CFORFBT047F | ||||
| IMG Activity: SIMG_CFORFBSE71MAHN | ||||
| IMG Activity: SIMG_CFMENUORFBOBAM | ||||
| IMG Activity: SIMG_CFMENUORFBOBAL | ||||
| IMG Activity: SIMG_CFMENUORFBOB42 | ||||
| IMG Activity: SIMG_CFMENUORFBOBAQ | ||||
| IMG Activity: SIMG_CFMENUORFBOBL6 | ||||
| IMG Activity: SIMG_CFORFBVT049E | ||||
| IMG Activity: SIMG_CFORFBFI12 | ||||
| IMG Activity: SIMG_CFORFBVT048Y | ||||
| IMG Activity: SIMG_CFORFBVT048X | ||||
| IMG Activity: SIMG_CFORFBVT048V | ||||
| IMG Activity: SIMG_CFORFBCMODMAHN | ||||
| IMG Activity: SIMG_ORFBT076A | ||||
| IMG Activity: SIMG_CFORFBOBCAZE | ||||
| IMG Activity: SIMG_CFMENUORFBOBAV | ||||
| IMG Activity: SIMG_CFMENUORFBOBL5 | ||||
| IMG Activity: SIMG_CFORFBCHKEPZLZE | ||||
| IMG Activity: SIMG_CFORFBCHKZAZLZE | ||||
| IMG Activity: SIMG_CFORFBCMODDTA | ||||
| IMG Activity: SIMG_CFMENUORFBFBMP | ||||
| IMG Activity: SIMG_CFMENUORFBOB18 | ||||
| IMG Activity: SIMG_CFMENUORFBOB17 | ||||
| IMG Activity: SIMG_CFMENUORFBOB61 | ||||
| IMG Activity: SIMG_CFORFBTCCAA | ||||
| IMG Activity: SIMG_CFORFBTCCFI | ||||
| IMG Activity: SIMG_CFORFBCMODEDIAV | ||||
| IMG Activity: SIMG_CFORFBOB09OP | ||||
| IMG Activity: SIMG_CFORFBCHKKOBW | ||||
| IMG Activity: SIMG_CFMENUORFBOBA8 | ||||
| IMG Activity: SIMG_CFMENUORFBOB06 | ||||
| IMG Activity: SIMG_CFMENUORFBOB86 | ||||
| IMG Activity: SIMG_CFMENUORFBOBYK | ||||
| IMG Activity: SIMG_CFMENUORFBOB73 | ||||
| IMG Activity: SIMG_CFMENUORFBOBA6 | ||||
| IMG Activity: SIMG_CFORFBCHKBLSW | ||||
| IMG Activity: SIMG_CFMENUORFBOB92 | ||||
| IMG Activity: SIMG_CFMENUORFBOB91 | ||||
| IMG Activity: SIMG_CFORFBOB54 |
| 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 FI 维护评估方法 |
| Thai | C FI ปรับปรุงวิธีการประเมินค่า |
| 한국어 | C FI 평가 방법 유지보수 |
| Română | C FI Întreţinere metode de evaluare |
| Slovenščina | C FI vzdrževanje metod vrednotenja |
| Hrvatski | C FI održavaj metode vrednovanja |
| Українська | C FI: вести методи оцінки |
| #### | C FI-صيانة أساليب التقييم |
| עברית | C FI אחזקת שיטות הערכה |
| Čeština | C FI Údržba metod ocenění |
| Deutsch | C FI Pflege Bewertungsmethoden |
| English | C FI Maintain Valuation Methods |
| Français | C FI Gestion méthodes évaluation |
| Ελληνική | C FI Συντήρηση Μεθόδων Αποτίμησης |
| Magyar | C FI értékelési módszerek karbant. |
| Italiano | C FI Agg. metodi di valutazione |
| 日本語 | C FI 評価方法更新 |
| Dansk | C FI vedligehold værdiansæt.metoder |
| polski | C FI Obsługa metod wyceny |
| 繁體中文 | C FI 維護評價方法 |
| Nederlands | C FI verzorging waarderingsmethoden |
| Norsk | C FI vedlikehold vurderingsmetoder |
| Português | C FI atualização métodos avaliação |
| Slovenčina | C FI Údržba metód ocenenia |
| Русский | C FI Ведение методов оценки |
| Español | C FI Actualizar métodos valoración |
| Türkçe | C FI bakımı - değerleme yöntemleri |
| Suomi | C FI - arvostusmenetelmien ylläpito |
| Svenska | C FI Underhåll värderingsmetoder |
| ±êÛÓÐàáÚØ | C FI Поддръжка методи на оценка |
| Català | C FI Actualitzar mètodes de valor. |
| Srpski (Lat.) | C FI oodržavaj metode vrednovanja |
| 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 |