SAP Transaction Code OB_GLACC31 (Assign G/L Account Change Request) - SAP TCodes - The Best Online SAP Transaction Code Analytics

Analytics for SAP TCode OB_GLACC31
Assign G/L Account Change Request

OB_GLACC31 Analytics

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OB_GLACC31 Analytics Data

Called TCode

SM30 (Call View Maintenance)

6828

Package

ACC_INTERNET_SERVICES (Internet Services in Accounting)

Name Starts With

OB_GLACC%

Name Starts With

OB_%

507

Parant Package

APPL (Structure Package: Logistics/Accounting (copy from ERP))

15003

Application Component

FI-GL (General Ledger Accounting)

1708

Application Component

FI (Financial Accounting)

7355

Software Component

SAP_FIN (SAP_FIN)

6789

OB_GLACC31 Analytics - Called TCode SM30

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

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OB_GLACC31 Analytics - Package ACC_INTERNET_SERVICES

TCode	Description	Module	Top Module	Component
OB_GLACC31	Assign G/L Account Change Request	FI-GL	FI	SAP_FIN
QISR_PCR60	vc_scenario for Message type 60(PCR)	FI-GL	FI	SAP_FIN

OB_GLACC31 Analytics - Name Starts With OB_GLACC%

TCode	Description	Module	Top Module	Component
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
OB_GLACC21	Configuration G/L account record	CRM	CRM	BBPCRM
OB_GLACC31	Assign G/L Account Change Request	FI-GL	FI	SAP_FIN

OB_GLACC31 Analytics - Name Starts With OB_%

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

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OB_GLACC31 Analytics - Parant Package APPL

TCode	Description	Module	Top Module	Component
/CBAD/98000075	(empty)	SD-SLS	SD	SAP_APPL
/CBAD/98000076	(empty)	SD-SLS	SD	SAP_APPL
/CBAD/98000077	(empty)	SD-SLS	SD	SAP_APPL
/CBAD/98000078	(empty)	SD-SLS	SD	SAP_APPL
/CBAD/98000079	(empty)	SD-SLS	SD	SAP_APPL
/CBAD/98000080	(empty)	SD-SLS	SD	SAP_APPL
/CBAD/98000081	(empty)	SD-SLS	SD	SAP_APPL
/CBAD/98000082	(empty)	SD-SLS	SD	SAP_APPL
/CBAD/98000083	(empty)	SD-SLS	SD	SAP_APPL
/CBAD/98000084	(empty)	SD-SLS	SD	SAP_APPL
/CBAD/98000085	(empty)	SD-SLS	SD	SAP_APPL
/CBAD/98000086	(empty)	SD-SLS	SD	SAP_APPL
/CCIS/05000704	(empty)	FI-SL	FI	SAP_FIN
/CCIS/44000039	(empty)	FI-SL	FI	SAP_FIN
/CCIS/52000364	(empty)	BW	BW	SAP_APPL
/CCIS/52000667	(empty)	FI-LOC	FI	SAP_FIN
/CCIS/67000092	(empty)	FI-AA	FI	SAP_FIN
/SAPSMOSS/IQS1	Create notification	QM-QN	QM	SAP_APPL
/SAPSMOSS/IQS2	Change notification	QM-QN	QM	SAP_APPL
/SAPSMOSS/IQS3	Display Notification	QM-QN	QM	SAP_APPL
/SAPSMOSS/M00	SAP Notifications	QM-QN	QM	SAP_APPL
/SAPSMOSS/M01	SAP Notifications	QM-QN	QM	SAP_APPL
/SAPSMOSS/M02	SAP Notifications	QM-QN	QM	SAP_APPL
/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
/SAPSMOSS/QM10	Change list of R/3 notificatiions	QM-QN	QM	SAP_APPL
/SAPSMOSS/QM11	Display list of R/3 notifications	QM-QN	QM	SAP_APPL
/SAPSMOSS/QM12	Change list of tasks	QM-QN	QM	SAP_APPL
/SAPSMOSS/QM13	Display list of tasks	QM-QN	QM	SAP_APPL
/SAPSMOSS/QM19	List of R/3 notifications, multilvl	QM-QN	QM	SAP_APPL
/SAPSMOSS/QM50	Time line display:R/3 notifications	QM-QN	QM	SAP_APPL
/SAPSMOSS/U01	Updating R/3 notifications	QM-QN	QM	SAP_APPL
/SAPSMOSS/U02	Update job planning	QM-QN	QM	SAP_APPL
/SAPSMOSS/U03	Update job overview	QM-QN	QM	SAP_APPL
0CJBQ1	Customizing Billing Plan Ps	PS-REV-PLN-CAL	PS	SAP_APPL
0K01	List of Costing Variants	CO-PC-PCP	CO	SAP_FIN
0KEX1	Easy Execution Services	CO-PC-PCP	CO	SAP_FIN
0KEX2	Customizing Execution Profile	CO-PC-PCP	CO	SAP_FIN
0KEX3	Customizing Execution Profile	CO-PC-PCP	CO	SAP_FIN
0KEX4	Detail Control Execution Services	CO-PC-PCP	CO	SAP_FIN
0KEX_ROLE	Workflow: Role Customizing	CO-PC-PCP	CO	SAP_FIN
0KEX_TASK	Workflow: Task Customizing	CO-PC-PCP	CO	SAP_FIN
0KW1	CO Area Settings, Business Processes	CO-OM-ABC	CO	SAP_FIN
0KW2	Change Business Process Attributes	CO-OM-ABC	CO	SAP_FIN
0KW7	Master Data Report: Cost Objects	CO-OM-ABC	CO	SAP_FIN
0KW9	Import Business Process Reports	CO-OM-ABC	CO	SAP_FIN
0KWL	CO-OM-ABC: Change Process Category	CO-OM-ABC	CO	SAP_FIN
0KWM	Activity Based Costing: Customizing	CO-OM-ABC	CO	SAP_FIN
0KWN	Display Process Category Customizing	CO-OM-ABC	CO	SAP_FIN
0KWO	Maintain Search Help for Bus. Proc.	CO-OM-ABC	CO	SAP_FIN
0KWP	Display Search Help for Bus. Proc.	CO-OM-ABC	CO	SAP_FIN
0KWT	CO-OM-ABC: Transport Customizing	CO-OM-ABC	CO	SAP_FIN
0REP	Start of program, etc. from IMG	BC-SEC-AIS	BC	SAP_APPL
0VVT	Set Up Express Delivery Company	LE-TRA-IN	LE	SAP_APPL
0VVT_TVSHP	Activate Exp. Dlv. Company Globally	LE-TRA-IN	LE	SAP_APPL
0VVT_VC_VXSIQ	XSI: External Qualifier	LE-TRA-IN	LE	SAP_APPL
0VVT_V_VLBLTD	Service Agnt as Express Dlv. Company	LE-TRA-IN	LE	SAP_APPL
0VVT_V_VXSI	Express Dlv. Company's Master Data	LE-TRA-IN	LE	SAP_APPL
0VVT_V_VXSI1	Tracking Status Details	LE-TRA-IN	LE	SAP_APPL
0VVT_V_VXSI2	Express Dlv. Company - Routing Info	LE-TRA-IN	LE	SAP_APPL
0VVT_V_VXSIFN	Exp. Dlv. Cmpany - Function Modules	LE-TRA-IN	LE	SAP_APPL
0VVT_V_VXSIQ	Express Delivery Company Qualifier	LE-TRA-IN	LE	SAP_APPL
0VVT_V_VXSIR	Express Dlv. Company-Service Codes	LE-TRA-IN	LE	SAP_APPL
0VVT_V_VXSIT	Express Dlv. Company's Master Data	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
AACCOBJ	Display Active Acct Assgnmt Elements	FI-AA	FI	SAP_FIN
AARC	Archiving Asset Accounting	FI-AA-AA	FI	SAP_FIN
AART	Reading of Archive Data	FI-AA-AA	FI	SAP_FIN
ABST2	Reconciliation Analysis FI-AA	FI-AA-IS	FI	SAP_FIN
ABUZSM	Maintain Line Item Schema	FI-AA	FI	SAP_FIN
ACC01	Account Maintenance FI-AA	FI-AA	FI	SAP_FIN
ACCMAP	Convert Depreciation Areas	FI-AA	FI	SAP_FIN
ACSET	Maint.Acct Types for Acct Asgmt Obj.	FI-AA	FI	SAP_FIN
ADJNR	Number range maintenance: ADJNR	FI-LOC	FI	SAP_FIN
AEUB	Limit transaction types	CA-EUR-CNV	CA	SAP_FIN
AFABN	Post Depreciation	FI-AA	FI	SAP_FIN
ANSICHT	Maintain Asset Views	FI-AA	FI	SAP_FIN
AO69	Account assignmt. KTNAIB	FI-AA	FI	SAP_FIN
AO85	Account assignmt Acquisitions	FI-AA	FI	SAP_FIN
AO86	Account assingmt. Retirements	FI-AA	FI	SAP_FIN
AO87	Acct. Assignmt Revaluation on APC	FI-AA	FI	SAP_FIN
AO90	Account assignmt Acquisitions	FI-AA	FI	SAP_FIN
AO90_OLD	Account assignmt Acquisitions	FI-AA	FI	SAP_FIN
AO93	Ord. Depreciation Acct Assignment	FI-AA	FI	SAP_FIN
AO94	Special Depreciation Acct Assignment	FI-AA	FI	SAP_FIN
AO95	Acct. assgnmt. Unplanned deprec.	FI-AA	FI	SAP_FIN
AO96	Acct. assgnmt. Transfer of reserves	FI-AA	FI	SAP_FIN
AO97	Acct. assgnmt. Reval. of deprec.	FI-AA	FI	SAP_FIN
AO98	Acct. assignment Interest	FI-AA	FI	SAP_FIN
AO99	Acct. assgnmt. Derived dep. areas	FI-AA	FI	SAP_FIN
AO99_OLD	Acct. assgnmt. Derived dep. areas	FI-AA	FI	SAP_FIN
AOBJ_DOCU	Display Archiving Object Docu.	CA	CA	SAP_APPL
APER_RESET	Reset Periodic Posting Run	FI-AA	FI	SAP_FIN
AR01	Call Asset List	FI-AA-IS	FI	SAP_FIN
AR02	Call Up Asset History Sheet	FI-AA-IS	FI	SAP_FIN
AR03	Call Up Depreciation List	FI-AA-IS	FI	SAP_FIN
AR04	Call Up Depreciation + Interest List	FI-AA-IS	FI	SAP_FIN
AR05	Call Up Asset Acquisition List	FI-AA-IS	FI	SAP_FIN
AR06	Call Up Asset Retirement List	FI-AA-IS	FI	SAP_FIN
AR07	Call Up Asset Transfer List	FI-AA-IS	FI	SAP_FIN
AR08	Call Up Depreciation Compare List	FI-AA-IS	FI	SAP_FIN
AR11N	Investment Grants	FI-AA	FI	SAP_FIN
AR14	Call Up Manual Depreciation List	FI-AA-IS	FI	SAP_FIN
AR18	Call Up Depr.Simulation	FI-AA-IS	FI	SAP_FIN
AR18N	Depreciation Simulation (New)	FI-AA-IS	FI	SAP_FIN
AR19	Call Up List of Origins	FI-AA-IS	FI	SAP_FIN
AR20	Retirement comparison	FI-AA-IS	FI	SAP_FIN
AR21	Mid-quarter Alert Report	FI-AA-IS	FI	SAP_FIN
AR22	Analysis of retirment revenue	FI-AA-IS	FI	SAP_FIN
AR26	Call up special reserve list	FI-AA-IS	FI	SAP_FIN
AR27	Call up: Group asset list	FI-AA-IS	FI	SAP_FIN
AR28	Call up asset history	FI-AA-IS	FI	SAP_FIN
AR29N	Re- and New Valuation of Assets	FI-AA	FI	SAP_FIN
AR30	Display Worklist	FI-AA-IS	FI	SAP_FIN
AR32	Call Create Worklist	FI-AA-IS	FI	SAP_FIN
AR32N	Call Create Worklist	FI-AA-IS	FI	SAP_FIN
ARAL	Display Application Log	FI-AA-IS	FI	SAP_FIN
ARCHGUIDE	Data Archiving Guide	CA	CA	SAP_APPL
ARCU_COIT1	Residence Times for CO Line Items	CO-OM	CO	SAP_FIN
ARQ0	FIAA - Ad hoc reports	FI-AA-IS	FI	SAP_FIN
ART0	FIAA - Information System	FI-AA-IS	FI	SAP_FIN
AS100	Legacy Data Transfer using Excel	FI-AA	FI	SAP_FIN
AS11_FMIM	Create AuC Subnumber	FI-AA	FI	SAP_FIN
ASKBN	Periodic APC Posting Run	FI-AA	FI	SAP_FIN
AT01	Create Asset Master Record (old)	FI-AA	FI	SAP_FIN
AT02	Change Asset Master Record (old)	FI-AA	FI	SAP_FIN
AT03	Display Asset Master Record (old)	FI-AA	FI	SAP_FIN
AT11	Create Asset Subnumber (Old)	FI-AA	FI	SAP_FIN
AT21	Create Group Asset (old)	FI-AA	FI	SAP_FIN
AT22	Change Group Asset (old)	FI-AA	FI	SAP_FIN
AT23	Display Group Asset (old)	FI-AA	FI	SAP_FIN
AT24	Create Group Asset Sub-Number (old)	FI-AA	FI	SAP_FIN
AT81	Create Old Group Asset (old)	FI-AA	FI	SAP_FIN
AT82	Change Old Group Asset (old)	FI-AA	FI	SAP_FIN
AT83	Display Old Group Asset (old)	FI-AA	FI	SAP_FIN
AT84	Display Old Group Asset Sub-No.(old)	FI-AA	FI	SAP_FIN
AT91	Create Old Asset (old)	FI-AA	FI	SAP_FIN
AT92	Change Old Asset (old)	FI-AA	FI	SAP_FIN
AT93	Display Old Asset (old)	FI-AA	FI	SAP_FIN
AT94	Create Old Asset Sub-Number (old)	FI-AA	FI	SAP_FIN
ATRANSGRP	Transaction Group Maintenance	IM-FA-IA	IM	SAP_FIN
AUT01	Configuration of Logging	LO-ELR	LO	SAP_APPL
AUT02	Configuration of Navigation Help	LO-ELR	LO	SAP_APPL
AUT03	Display Configuration	LO-ELR	LO	SAP_APPL
AUT04	Configuration of Long Text Logs	LO-ELR	LO	SAP_APPL
AUT05	Deletion of Long Texts	LO-ELR	LO	SAP_APPL
AUT10	Evaluation of Audit Trail	LO-ELR	LO	SAP_APPL
BALA	ALE Application menu	CA-BFA-ABL	CA	SAP_APPL
BALM	ALE Master data	CA-BFA-ABL	CA	SAP_APPL
BATCHMAN	Transfer of External CO Data	CO	CO	SAP_FIN
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
BC15	No. Range Maint.: BP_PARTNR Partner	CA-FS-BP	CA	SAP_APPL
BC16	Business Partner: Function	CA-FS-BP	CA	SAP_APPL
BC17	Business Partner: Department	CA-FS-BP	CA	SAP_APPL
BC18	Business Parnter Release Parameters	CA-FS-BP	CA	SAP_APPL
BC19	Business Partner: Release Activat.	CA-FS-BP	CA	SAP_APPL
BC20	Business Partner: Salutation	CA-FS-BP	CA	SAP_APPL
BC50	Business Partner: Role Type	CA-FS-BP	CA	SAP_APPL
BC51	Business Partner: Role Category	CA-FS-BP	CA	SAP_APPL
BC52	Business Partner: BP View	CA-FS-BP	CA	SAP_APPL
BC53	Business Partner: Relationship Cat.	CA-FS-BP	CA	SAP_APPL
BC54	Business Partner: Screen	CA-FS-BP	CA	SAP_APPL
BC55	Business Partner:Screen-View Assign.	CA-FS-BP	CA	SAP_APPL
BC56	Business Partner: Relationship Type	CA-FS-BP	CA	SAP_APPL
BC57	Business Partner: BP Grouping	CA-FS-BP	CA	SAP_APPL
BC60	Business Partner: Role Category View	CA-FS-BP	CA	SAP_APPL
BC61	Business Partner: Application	CA-FS-BP	CA	SAP_APPL
BC62	Business Partner: Applicat.Role Cat.	CA-FS-BP	CA	SAP_APPL
BC63	Business Partner: Phonetic Search	CA-FS-BP	CA	SAP_APPL
BC64	Business Partner: Role Csat. Text ID	CA-FS-BP	CA	SAP_APPL
BC65	Business Partner: Field Groups	CA-FS-BP	CA	SAP_APPL
BC66	Business Partner: Link Act. category	CA-FS-BP	CA	SAP_APPL
BC67	Business Partner: Link Role Category	CA-FS-BP	CA	SAP_APPL
BC68	Business partner: Field-Fld Grp Ass.	CA-FS-BP	CA	SAP_APPL
BC69	Business Partner: View-Fld Grp Ass.	CA-FS-BP	CA	SAP_APPL
BC70	BP: Field Modification Activated	CA-FS-BP	CA	SAP_APPL
BC71	Business Partner: Field Mod.Role Cat	CA-FS-BP	CA	SAP_APPL
BC72	Business Partner: Notes (Role)	CA-FS-BP	CA	SAP_APPL
BC73	Business Partner: Notes (general)	CA-FS-BP	CA	SAP_APPL
BCA0	BP: Business Partner - Applic.Cust.	CA-FS-BP	CA	SAP_APPL
BD10	Send Material	LO-MD-MM	LO	SAP_APPL
BD11	Get Material	LO-MD-MM	LO	SAP_APPL
BD12	Send customer	LO-MD-BP	LO	SAP_APPL
BD13	Get customer	LO-MD-BP	LO	SAP_APPL
BD14	Send vendor	LO-MD-BP-VM	LO	SAP_APPL
BD15	Open vendor	LO-MD-BP-VM	LO	SAP_APPL
BD16	Send Cost Center	CO-OM-CCA	CO	SAP_FIN
BD17	Get Cost Center	CO-OM-CCA	CO	SAP_FIN
BD18	Send General Ledger Account	CO-OM-CCA	CO	SAP_FIN
BD24	Send Cost Elements	CO-OM	CO	SAP_FIN
BD25	Send Activity Type	CO-OM-CCA	CO	SAP_FIN
BD26	Get Activity Type	CO-OM-CCA	CO	SAP_FIN
BD35	Send Business Process Groups	CO-OM-ABC	CO	SAP_FIN
BD36	Send Business Processes	CO-OM-ABC	CO	SAP_FIN
BD37	Send Business Process Price	CO-OM-ABC	CO	SAP_FIN
BD85	Consistency check for transfer	CA-BFA-ABL	CA	SAP_APPL
BD86	Consistency check for sales	CA-BFA-ABL	CA	SAP_APPL
BDD5	Application Consistency Check	CA-BFA-ABL	CA	SAP_APPL
BICBH03	Display Batch History	LO-BM	LO	SAP_APPL
BMA1	Maintain Prop./Prod. Units	LO-BM	LO	SAP_APPL
BMA2	Percentage proportion calculation	LO-BM	LO	SAP_APPL
BMA3	Prop./prod. quant. from base quant.	LO-BM	LO	SAP_APPL
BMA4	Base quant. from prop./prod. quant.	LO-BM	LO	SAP_APPL
BMBC	Batch Information Cockpit	LO-BM	LO	SAP_APPL
BMOBPRO	Original Batches in Production	LO-BM	LO	SAP_APPL
BMOBPUR	Original Batches in Procurement	LO-BM	LO	SAP_APPL
BMSM	Update the standard features	LO-BM	LO	SAP_APPL
BPAR_ARCH	Business Partner: Conversion to CBP	CA-FS-BP	CA	SAP_APPL
BPAR_ARCHW	Fin. transaction: Create archive	CA-FS-BP	CA	SAP_APPL
BPAR_ARCH_W	Business Partner: Create Archive	CA-FS-BP	CA	SAP_APPL
BPB1	Evaluation of Business Partner/Roles	CA-FS-BP	CA	SAP_APPL
BPB4	Evaluation of Partner Relationships	CA-FS-BP	CA	SAP_APPL
BPC1	Create Business Partner	CA-FS-BP	CA	SAP_APPL
BPC2	Change Business Partner	CA-FS-BP	CA	SAP_APPL
BPC3	Display Business Partner	CA-FS-BP	CA	SAP_APPL
BPC4	Create Bus. Partner Using Reference	CA-FS-BP	CA	SAP_APPL
BPC5	Change Business Partner - Copy	CA-FS-BP	CA	SAP_APPL
BPCF	TRGP: Change Documents	CA-FS-BP	CA	SAP_APPL
BPCG	TRGP: Change Documents Addresses	CA-FS-BP	CA	SAP_APPL
BP_SETS_1	Create Budget Period Group	CO	CO	SAP_FIN
BP_SETS_2	Change Budget Period Group	CO	CO	SAP_FIN
BP_SETS_3	Display Budget Period Group	CO	CO	SAP_FIN
C223	Maintain Production Versions	PP-PI-MD	PP	SAP_APPL
C223_D	Display Production Version	PP-PI-MD	PP	SAP_APPL
C252	Print Production Versions	PP-PI-MD	PP	SAP_APPL
CA70	PRT Where-Used Lists	PP-BD-RTG	PP	SAP_APPL
CA72	PRT Where-used Lists: EquipTL Types	PP-BD-RTG	PP	SAP_APPL
CA73	Standard Networks for PRT	PP-BD-RTG	PP	SAP_APPL
CA75	Mass Replace PRT	PP-BD-RTG	PP	SAP_APPL
CA77	Bulk Replacemt PRT: Equip.TL Type	PP-BD-RTG	PP	SAP_APPL
CA78	PRT Mass replacemt. in libr.networks	PP-BD-RTG	PP	SAP_APPL
CA80	Use of Work Center in Task Lists	PP-BD-RTG	PP	SAP_APPL
CA81	Master recipe usage and resources	PP-BD-RTG	PP	SAP_APPL
CA82	Where-used Lists EQUI Work Center	PP-BD-RTG	PP	SAP_APPL
CA83	Standard Networks for Work Center	PP-BD-RTG	PP	SAP_APPL
CA85	Replace Work Center in Task Lists	PP-BD-RTG	PP	SAP_APPL
CA86	Master recipe: replace resources	PP-BD-RTG	PP	SAP_APPL
CA87	Mass Replace EQUI Work Center	PP-BD-RTG	PP	SAP_APPL
CA88	Mass replace wrk. cntr. in lib.netwk	PP-BD-RTG	PP	SAP_APPL
CA90	Use of Ref. Op. Set in Routings	PP-BD-RTG	PP	SAP_APPL
CA95	Replace Ref. Op. Set in Task Lists	PP-BD-RTG	PP	SAP_APPL
CAA0	Process instr. usage in recipes	PP-BD-RTG	PP	SAP_APPL
CAA5	Mass replace proc.instr. in mst.rcp.	PP-BD-RTG	PP	SAP_APPL
CADT	Downtime for Capacity Category	PP-PI	PP	SAP_APPL
CASH_LEDGER_PERU	Cash Ledger, Peru	FI-LOC	FI	SAP_FIN
CAT5	Data Transfer CATS -> PS	CA-TS	CA	SAP_APPL
CAT7	CATS: Transfer Data to CO	CA-TS	CA	SAP_APPL
CAT9	Data Transfer CATS -> PM/CS	CA-TS	CA	SAP_APPL
CATM	Selection From Time Recording	CA-TS	CA	SAP_APPL
CB23	Download of Master Tables for CC5	PP-PDC	PP	SAP_APPL
CB25	Upload Request CC5	PP-PDC	PP	SAP_APPL
CB32	Initial Download of Orders via CC3	PP-PDC	PP	SAP_APPL
CB33	Download of Master Tables via CC3	PP-PDC	PP	SAP_APPL
CB34	Delta Download of Orders via CC3	PP-PDC	PP	SAP_APPL
CB35	Upload request for CC3	PP-PDC	PP	SAP_APPL
CB37	Initial Download of Activities CC4	PP-PDC	PP	SAP_APPL
CB38	Master data download CC4	PP-PDC	PP	SAP_APPL
CB39	Delta download of activities CC4	PP-PDC	PP	SAP_APPL
CB40	Upload request for CC4	PP-PDC	PP	SAP_APPL
CB42	Initial Download of Orders via CC2	PP-PDC	PP	SAP_APPL
CB43	Transfer of master data via CC2	PP-PDC	PP	SAP_APPL
CB44	Delta Download of Orders via CC2	PP-PDC	PP	SAP_APPL
CB45	Upload request for CC2	PP-PDC	PP	SAP_APPL
CBCACT	Maintenance CBP planning actions	LO-SCI-POI	LO	SAP_APPL
CBCAT	Maintenance CBP Problem Categories	LO-SCI-POI	LO	SAP_APPL
CBCBRG	Maintenance of v_cbp_brg	LO-SCI-POI	LO	SAP_APPL
CBCF	Maintenance CBMRP flags	LO-SCI-POI	LO	SAP_APPL
CBCMLGMRP	Maintenance defaults (MRP)	LO-SCI-POI	LO	SAP_APPL
CBCMLGSOP	Maintenance defaults (SOP)	LO-SCI-POI	LO	SAP_APPL
CBCMLS	Assign infostructure	LO-SCI-POI	LO	SAP_APPL
CBCMOD	Maintain SCP model	LO-SCI-POI	LO	SAP_APPL
CBCMSV	Activate versions	LO-SCI-POI	LO	SAP_APPL
CBCMTG	Maintenance general technical data	LO-SCI-POI	LO	SAP_APPL
CBCONFMRP	Maintenance startup parameters	LO-SCI-POI	LO	SAP_APPL
CBCONFSOP	Maintenance startup parameters (SOP)	LO-SCI-POI	LO	SAP_APPL
CBCPAR	Maintenance step parameters	LO-SCI-POI	LO	SAP_APPL
CBCS	Activate system status	LO-SCI-POI	LO	SAP_APPL
CBCSTEP	Maintenance steps	LO-SCI-POI	LO	SAP_APPL
CBMRP	CBP requirements planning	LO-SCI-POI	LO	SAP_APPL
CBP	Constraint Based Planning Workbench	LO-SCI-POI	LO	SAP_APPL
CBP1	MRP master data download	LO-SCI-POI	LO	SAP_APPL
CBP2	MRP transactional data download	LO-SCI-POI	LO	SAP_APPL
CBP3	SOP master data download	LO-SCI-POI	LO	SAP_APPL
CBP4	Start inintialization (MRP)	LO-SCI-POI	LO	SAP_APPL
CBP5	Display ext. Planning Log SOP	LO-SCI-POI	LO	SAP_APPL
CBP6	Start SOP ext. Planning Model Init	LO-SCI-POI	LO	SAP_APPL
CBP7	Update SOP ext. Planning	LO-SCI-POI	LO	SAP_APPL
CBPRO	Maintenance of v_tcbp_soprof	LO-SCI-POI	LO	SAP_APPL
CBPV	Uploading PDC messages	PP-PDC	PP	SAP_APPL
CC04	Display Product Structure	LO-ECH	LO	SAP_APPL
CC07	Engineering Change Mgmt information	LO-ECH	LO	SAP_APPL
CCF1	Create Message: Error Management	CO-PC-PCP	CO	SAP_FIN
CCF2	Change Message: Error Management	CO-PC-PCP	CO	SAP_FIN
CCF3	Display Message: Error Management	CO-PC-PCP	CO	SAP_FIN
CE00	Menu: CAPP-based calc. of std.values	PP-BD-CAP	PP	SAP_APPL
CE01	CEP: View	LO-PDM	LO	SAP_APPL
CE02	CEP: Transfer	LO-PDM	LO	SAP_APPL
CE03	CEP: Review	LO-PDM	LO	SAP_APPL
CE11	Create standard value formula	PP-BD-CAP	PP	SAP_APPL
CE12	Change standard value formula	PP-BD-CAP	PP	SAP_APPL
CE13	Display standard value formula	PP-BD-CAP	PP	SAP_APPL
CE16	Use of CAPP elements (single-level)	PP-BD-CAP	PP	SAP_APPL
CE21	Create standard value method	PP-BD-CAP	PP	SAP_APPL
CE22	Change standard value method	PP-BD-CAP	PP	SAP_APPL
CE23	Display standard value method	PP-BD-CAP	PP	SAP_APPL
CE31	Create standard value process	PP-BD-CAP	PP	SAP_APPL
CE32	Change standard value process	PP-BD-CAP	PP	SAP_APPL
CE33	Display standard value process	PP-BD-CAP	PP	SAP_APPL
CE41	Simulate calculation of std. values	PP-BD-CAP	PP	SAP_APPL
CEP_CUST_WF	Maintain Distibution Workflows	LO-PDM	LO	SAP_APPL
CEP_IAC_PO	ITS Transaction Project Overview	LO-PDM	LO	SAP_APPL
CEP_R3_MON	SAP Transaction: Monitoring	LO-PDM	LO	SAP_APPL
CEP_SA_DEFCLAS	Default Classes	LO-PDM	LO	SAP_APPL
CEP_SA_DOCBOM	Document 2 BOM	LO-PDM	LO	SAP_APPL
CEP_SA_DOCDOC	Document 2 Document	LO-PDM	LO	SAP_APPL
CEP_SA_ICONDEF	Icon Definition for Documents	LO-PDM	LO	SAP_APPL
CEVC	Copy custom. tab. for std.val. calc.	PP-BD-CAP	PP	SAP_APPL
CEVF	Number ranges for CAPP formulas	PP-BD-CAP	PP	SAP_APPL
CEVM	Number ranges for CAPP methods	PP-BD-CAP	PP	SAP_APPL
CEVP	Display CAPP tables	PP-BD-CAP	PP	SAP_APPL
CEVV	Number ranges for CAPP processes	PP-BD-CAP	PP	SAP_APPL
CE_CL_EXTRACT	Extract Class Database	LO-PDM	LO	SAP_APPL
CFB_NAV	Start Transactions	MM-PUR-REQ	MM	SAP_APPL
CFB_RB_APPL_LOG	CFB RBQ Application Log	PP-PI-CFB	PP	SAP_APPL
CHECK_ANCHOR	Inconsistency Check:MK -MatMstr-CoEs	CO-PC-PCP	CO	SAP_FIN
CHKPT	Call Up Checkpoint Maintenance View	LE-SHP-GF	LE	SAP_APPL
CHPV1	Spec.Syst: Assignment class template	LO-PDM	LO	SAP_APPL
CI01	Create CIAP Document	FI-LOC	FI	SAP_FIN
CI02	Change CIAP Document	FI-LOC	FI	SAP_FIN
CI03	Display CIAP Document	FI-LOC	FI	SAP_FIN
CI21	Communication parameters for KANBAN	PP-PDC	PP	SAP_APPL
CI23	Download master data for Kanban	PP-PDC	PP	SAP_APPL
CI25	Upload Request in KK5	PP-PDC	PP	SAP_APPL
CI31	Communication parameters for PM	PP-PDC	PP	SAP_APPL
CI32	Init. transfer of operations for PM	PP-PDC	PP	SAP_APPL
CI33	Transfer of master data for PM	PP-PDC	PP	SAP_APPL
CI34	Delta transfer of operations for PM	PP-PDC	PP	SAP_APPL
CI35	Generate Upload Request CC3	PP-PDC	PP	SAP_APPL
CI36	Communication parameters for PS	PP-PDC	PP	SAP_APPL
CI37	Init. transfer of operations for PS	PP-PDC	PP	SAP_APPL
CI38	Transfer of master data for PS	PP-PDC	PP	SAP_APPL
CI39	Delta transfer of operations for PS	PP-PDC	PP	SAP_APPL
CI40	Generate Upload Request CC4	PP-PDC	PP	SAP_APPL
CI41	Communication parameters for PP	PP-PDC	PP	SAP_APPL
CI42	Init. transfer of operations for PP	PP-PDC	PP	SAP_APPL
CI42N	PP-PDC: Download Operations	PP-PDC	PP	SAP_APPL
CI43	Transfer of master data for PP	PP-PDC	PP	SAP_APPL
CI44	Delta transfer of operations for PP	PP-PDC	PP	SAP_APPL
CI45	Generate Upload Request CC2	PP-PDC	PP	SAP_APPL
CI45N	Generate Upload Request CC2	PP-PDC	PP	SAP_APPL
CI50	Transfer production requirements	PP-CRP-LVL	PP	SAP_APPL
CI51	Transfer production commitments	PP-CRP-LVL	PP	SAP_APPL
CIB2	Update CC2 PDC messages	PP-PDC	PP	SAP_APPL
CIB3	Update CC3 PDC messages	PP-PDC	PP	SAP_APPL
CIB4	Update CC4 PDC messages	PP-PDC	PP	SAP_APPL
CIB5	Update CC5 PDC messages	PP-PDC	PP	SAP_APPL
CIP2	CC2: Update PDC messages	PP-PDC	PP	SAP_APPL
CIP3	CC3: Update PDC messages	PP-PDC	PP	SAP_APPL
CIP4	CC4: Update PDC messages	PP-PDC	PP	SAP_APPL
CIP5	CC5: Update PDC messages	PP-PDC	PP	SAP_APPL
CIPV	Posting PDC records	PP-PDC	PP	SAP_APPL
CISV	CIS Vendor Verification Process	FI-LOC	FI	SAP_FIN
CISVU	Update Vendor master	FI-LOC	FI	SAP_FIN
CIS_VENDOR	Vendor Master Data Update	FI-LOC	FI	SAP_FIN
CJ00	Find Digital Signatures	CA-DSG	CA	SAP_APPL
CJ01	Create Work Breakdown Structure	PS-ST-OPR	PS	SAP_APPL
CJ02	Change Work Breakdown Structure	PS-ST-OPR	PS	SAP_APPL
CJ03	Display Work Breakdown Structure	PS-ST-OPR	PS	SAP_APPL
CJ06	Create Project Definition	PS-ST-OPR	PS	SAP_APPL
CJ07	Change Project Definition	PS-ST-OPR	PS	SAP_APPL
CJ08	Display Project Definition	PS-ST-OPR	PS	SAP_APPL
CJ11	Create WBS Element	PS-ST-OPR	PS	SAP_APPL
CJ12	Change WBS Element	PS-ST-OPR	PS	SAP_APPL
CJ13	Display WBS Element	PS-ST-OPR	PS	SAP_APPL
CJ14	Display WBS Element (From DMS)	PS-ST-OPR	PS	SAP_APPL
CJ20	Structure planning	PS-ST-OPR	PS	SAP_APPL
CJ20N	Project Builder	PS-ST-OPR-PB	PS	SAP_APPL
CJ21	Change Basic Dates	PS-DAT	PS	SAP_APPL
CJ22	Display Basic Dates	PS-DAT	PS	SAP_APPL
CJ23	Change Forecast Dates	PS-DAT	PS	SAP_APPL
CJ24	Display Forecast Dates	PS-DAT	PS	SAP_APPL
CJ25	Change Actual Dates	PS-DAT	PS	SAP_APPL
CJ26	Display Actual Dates	PS-DAT	PS	SAP_APPL
CJ27	Project planning board	PS-ST-OPR-PPB	PS	SAP_APPL
CJ29	Update WBS (Forecast)	PS-DAT	PS	SAP_APPL
CJ2A	Display structure planning	PS-ST-OPR	PS	SAP_APPL
CJ2B	Change project planning board	PS-ST-OPR-PPB	PS	SAP_APPL
CJ2C	Display project planning board	PS-ST-OPR-PPB	PS	SAP_APPL
CJ2D	Structure planning	PS-ST-OPR	PS	SAP_APPL
CJ44	Act. overhd: Projects, ind. process.	PS-COS	PS	SAP_APPL
CJ45	Act. ovhd: Projects, coll. process.	PS-COS	PS	SAP_APPL
CJ46	Plnd ovrhd: Projects, ind. process.	PS-COS	PS	SAP_APPL
CJ47	Pld Overhead: Projects, Coll.Procssg	PS-COS	PS	SAP_APPL
CJ48	Change Payment Planning: Init.Screen	PS-CAF-PLN-PLN	PS	SAP_APPL
CJ49	Display Payment Planning: Init.Scrn	PS-CAF-PLN-PLN	PS	SAP_APPL
CJ72	Project: Act. amt. line item settlmt	IM-FA-IE	IM	SAP_FIN
CJ74	Project Actual Cost Line Items	PS-IS-REP-ACC	PS	SAP_APPL
CJ76	Project Commitment Line Items	PS-IS-REP-ACC	PS	SAP_APPL
CJ7M	Project Plan Cost Line Items	PS-IS-REP-ACC	PS	SAP_APPL
CJ7N	Maint. DRG inv.projects for retmt.	IM-FA-IE	IM	SAP_FIN
CJ80	Availability Control - Overview	PS-IS-REP-ACC	PS	SAP_APPL
CJ81	Update Report List	PS-IS-REP-ACC	PS	SAP_APPL
CJ8A	Act.-setlmt: Proj. retirmt. from IM	IM-FA-IE	IM	SAP_FIN
CJ8V	Period Close for Project Selection	PS-COS	PS	SAP_APPL
CJ91	Create Standard WBS	PS-ST-TMP	PS	SAP_APPL
CJ92	Change Standard WBS	PS-ST-TMP	PS	SAP_APPL
CJ93	Display Standard WBS	PS-ST-TMP	PS	SAP_APPL
CJA1	Proj.Rel.Order Receipts: Coll.Proc.	PS-REV-ACT	PS	SAP_APPL
CJA2	Proj.Rel. Order Receipts: Ind.Proc.	PS-REV-ACT	PS	SAP_APPL
CJAL	Send project	PS-ST-OPR	PS	SAP_APPL
CJB1	Generate Settmt Rule: Coll.Proc.	PS-COS-PER-SE	PS	SAP_APPL
CJB2	Generate Settmt Rule: Indiv.Proc.	PS-COS-PER-SE	PS	SAP_APPL
CJBBS1	Planning Board Report Assignment	PS-IS-REP-ACC	PS	SAP_APPL
CJBBS2	Structure Overview Report Asst	PS-IS-REP-ACC	PS	SAP_APPL
CJC1	Maintenance Dialog for Stat.by Per.	PS-COS	PS	SAP_APPL
CJC2	Maintain Planned Status Changes	PS-COS	PS	SAP_APPL
CJCD	Change documents: WBS	PS-ST-OPR	PS	SAP_APPL
CJCF	Carry Forward Project Commitments	CO-OM-OPA	CO	SAP_FIN
CJCS	Standard WBS	PS-ST-TMP	PS	SAP_APPL
CJE0	Run Hierarchy Report	PS-IS-REP-ACC	PS	SAP_APPL
CJE1	Create Hierarchy Report	PS-IS-REP-ACC	PS	SAP_APPL
CJE2	Change Hierarchy Report	PS-IS-REP-ACC	PS	SAP_APPL
CJE3	Display Hierarchy Report	PS-IS-REP-ACC	PS	SAP_APPL
CJE4	Create Project Report Layout	PS-IS-REP-ACC	PS	SAP_APPL
CJE5	Change Project Report Layout	PS-IS-REP-ACC	PS	SAP_APPL
CJEA	Call Hierarchy Report	PS-IS-REP-ACC	PS	SAP_APPL
CJEB	Background Processing, Hier.Reports	PS-IS-REP-ACC	PS	SAP_APPL
CJEC	Maintain Project Crcy Trans.Type	PS-IS-REP-ACC	PS	SAP_APPL
CJEK	Copy Interfaces/Reports	PS-IS-REP-ACC	PS	SAP_APPL
CJEM	Project Reports: Test Monitor	PS-IS-REP-ACC	PS	SAP_APPL
CJEO	Transport Reports	PS-IS-REP-ACC	PS	SAP_APPL
CJEQ	Import Reports from Client	PS-IS-REP-ACC	PS	SAP_APPL
CJET	Translation Tool - Drilldown	PS-IS-REP-ACC	PS	SAP_APPL
CJEV	Maintain Global Variable	PS-IS-REP-ACC	PS	SAP_APPL
CJEX	Reorganize Drilldown Reports	PS-IS-REP-ACC	PS	SAP_APPL
CJEY	Reorganize Report Data	PS-IS-REP-ACC	PS	SAP_APPL
CJEZ	Reorganize Forms	PS-IS-REP-ACC	PS	SAP_APPL
CJF1	Create Transfer Price Agreement	PS-REV-TRF	PS	SAP_APPL
CJF2	Change Transfer Price Agreement	PS-REV-TRF	PS	SAP_APPL
CJF3	Display Transfer Price Agreement	PS-REV-TRF	PS	SAP_APPL
CJF4	Transfer Price Agreement List	PS-REV-TRF	PS	SAP_APPL
CJG1	Enter Transfer Price Allocation	PS-REV-TRF	PS	SAP_APPL
CJG3	Display Transfer Price Allocation	PS-REV-TRF	PS	SAP_APPL
CJG4	Enter Trsfr Price Allocation: List	PS-REV-TRF	PS	SAP_APPL
CJG5	Cancel Transfer Price Allocation	PS-REV-TRF	PS	SAP_APPL
CJH1	Reconstruct Project Inheritance	PS-IS-CON-SUM	PS	SAP_APPL
CJH2	Project Inheritance Log	PS-IS-CON-SUM	PS	SAP_APPL
CJI1	Project Budget Line Items	PS-IS-REP-ACC	PS	SAP_APPL
CJI2	Budget Line Items: Document Chain	PS-IS-REP-ACC	PS	SAP_APPL
CJI3	Project Actual Cost Line Items	PS-IS-REP-ACC	PS	SAP_APPL
CJI3N	Projects Line Items Actual Costs New	PS-IS-REP-ACC	PS	SAP_APPL
CJI4	Project Plan Cost Line Items	PS-IS-REP-ACC	PS	SAP_APPL
CJI4N	Projects Line Items Plnd Costs New	PS-IS-REP-ACC	PS	SAP_APPL
CJI5	Project Commitment Line Items	PS-IS-REP-ACC	PS	SAP_APPL
CJI8	Project Budget Line Items	PS-IS-REP-ACC	PS	SAP_APPL
CJI9	Project Struct.Pld Costs Line Items	PS-IS-REP-ACC	PS	SAP_APPL
CJIA	Project Actual and Commt Paymt LIs	PS-IS-REP-ACC	PS	SAP_APPL
CJIB	Project Plan Payment Line Items	PS-IS-REP-ACC	PS	SAP_APPL
CJIC	Maintain Project Settlement LIs	IM-FA-PR-CL-SE	IM	SAP_FIN
CJID	Display Project Settlement Line Itms	IM-FA-PR-CL-SE	IM	SAP_FIN
CJIE	Projects: Retirement LI Settlement	IM-FA-PR-CL-SE	IM	SAP_FIN
CJIF	Projects: Profitability Analysis LI	PS-IS-REP-ACC	PS	SAP_APPL
CJL2	Collective Agreement	PS-REV-TRF	PS	SAP_APPL
CJPN	Number Range Maintenance: Proj.Items	PS-ST-OPR	PS	SAP_APPL
CJSA	Data Transfer to SAP-EIS	PS-IS-REP	PS	SAP_APPL
CJSB	Select Key Figure and Characteristic	PS-IS-REP	PS	SAP_APPL
CJSG	Generate WBS Element Group	PS-COS	PS	SAP_APPL
CJSN	Number Range Maintenance: Projects	PS-ST-TMP	PS	SAP_APPL
CJT2	Project Actual Payment Line Items	PS-IS-REP-ACC	PS	SAP_APPL
CJW1	EURO: Adjust Project Budget	CA-EUR-CNV	CA	SAP_FIN
CJZ2	Actual Int.Calc.: Project Indiv.Prc.	PS-COS-PER-IC	PS	SAP_APPL
CJZ3	Plan Int.Calc.: Project Indiv.Prc.	PS-COS-PER-IC	PS	SAP_APPL
CJZ5	Plan Int.Calc.: Project Coll.Prc.	PS-COS-PER-IC	PS	SAP_APPL
CJZ6	Actual Int.Calc.: Indiv.CO Order Prc	PS-COS-PER-IC	PS	SAP_APPL
CJZ7	Planned Int.Calc: Indiv.CO Ord.Proc.	PS-COS-PER-IC	PS	SAP_APPL
CJZ8	Actual Int.Calc.: Coll.CO Order Prc.	PS-COS-PER-IC	PS	SAP_APPL
CJZ9	Plan Int.Calc.: Coll.CO Order Prc.	PS-COS-PER-IC	PS	SAP_APPL
CK22	Organizational Measure	CO-PC-PCP	CO	SAP_FIN
CK24	Price Update with Cost Estimate	CO-PC-PCP	CO	SAP_FIN
CK32	CK BATCH: Print logs	CO-PC-PCP	CO	SAP_FIN

500 of 15,003 tcodes loaded. We did not load the full list for performance considerations.
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OB_GLACC31 Global Descriptions

Language	Description
中文	分配总帐科目更改请求
Thai	กำหนดคำขอเปลี่ยนแปลงบัญชียปภ.ทั่วไป
한국어	G/L 계정 변경요청 지정
Română	Alocare cerere modif.cont CM
Slovenščina	Dodelitev kontov GK spremen.zahtevi
Hrvatski	Dodijeli G/K konta- prom.zahtj.
Українська	Присв.запит на зміну осн.дан.рах.ГК
####	تعيين طلب تغيير حساب G/L
עברית	הקצאת בקשת שינוי חשבון G/L
Čeština	Přiřadit žádost o změnu účtů HK
Deutsch	Sachkonten-Änderungsantrag zuordnen
English	Assign G/L Account Change Request
Français	Affecter demande de modif. cptes gén
Ελληνική	Αντιστ.Απαίτησης Αλλαγής Λογαρ.Γ/Λ
Magyar	Főkvi szlák módosít.kérel.hozzárend.
Italiano	Attr. conti Co.Ge.-rich. di modifica
日本語	G/L 勘定変更依頼割当
Dansk	Allokér artskonti-ændringsanmodning
polski	Przyp. wniosku o zmianę konta KG
繁體中文	指派總帳科目變更請求
Nederlands	Wijz.aanvr. aan GrBkRek toewijzen
Norsk	Tilordne endr.foresp. for artskto.
Português	Atribuir mont.modif.contas do Razão
Slovenčina	Priradenie zmenovej požiad.účt.HK
Русский	Присвоение запроса на изменение ОСч
Español	Asignar solicitud modif.ctas.mayor
Türkçe	Ana hsp.değiştirme talebini tayin et
Suomi	Kohdista pääkirjatilien muutospyyntö
Svenska	Allok. begäran om ändr. av HB-konto
±êÛÓÐàáÚØ	Присъед. заявка за промяна с/ка ГлКн
Català	Assignar sol·licitud modif.cte.major
Srpski (Lat.)	Dodeli račun GK - zahtev za promenu

OB_GLACC31 is Using ABAP Object

Transaction Code

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

Analytics for SAP TCode OB_GLACC31 Assign G/L Account Change Request

Analytics for SAP TCode OB_GLACC31
Assign G/L Account Change Request