SAP Transaction Code OC41 (Maintain Exchange Rates) - SAP TCodes - The Best Online SAP Transaction Code Analytics

Analytics for SAP TCode OC41
Maintain Exchange Rates

OC41 Analytics

Network Layout
Tree Layout

OC41 Analytics Data

Called TCode

SM30 (Call View Maintenance)

6828

Called View

V_TCURR (Currency Exchange Rates)

Package

FC00 (Cons: General consolidation (cannot be assign.to FC01-FC09))

809

Name Starts With

OC%

333

Parant Package

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

15003

Application Component

EC-CS (Consolidation)

812

Application Component

EC (Enterprise Controlling)

853

Software Component

SAP_FIN (SAP_FIN)

6789

OC41 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

500 of 6,828 tcodes loaded. We did not load the full list for performance considerations.
You may choose to download the

Books or

Sheets to get the full list.

OC41 Analytics - Called View V_TCURR

TCode	Description	Module	Top Module	Component
F-62	Maintain Table: Exchange Rates	CRM-MD-BP	CRM	BBPCRM
GCW6	FI-SL: Exchange Rates	CRM	CRM	BBPCRM
OB08	C FI Maintain table TCURR	BC-SRV-BSF-CUR	BC	SAP_BASIS
OC41	Maintain Exchange Rates	EC-CS	EC	SAP_FIN
OKC8	Change Currency Translations	CRM	CRM	BBPCRM
OKUS	Exchange rates	CRM	CRM	BBPCRM

OC41 Analytics - Package FC00

TCode	Description	Module	Top Module	Component
CX00	SAP Cons.: Application Menu	EC-CS	EC	SAP_FIN
CX00N	SAP Cons.: Application Menu	EC-CS	EC	SAP_FIN
CX01	SAP Cons: General Configuration Menu	EC-CS	EC	SAP_FIN
CX01N	SAP Cons.: Configuration Menu	EC-CS	EC	SAP_FIN
CX0A1	Edit Characteristics	EC-CS	EC	SAP_FIN
CX0A2	Edit Field Groups	EC-CS	EC	SAP_FIN
CX0A3	Generate Master Data Maint. Modules	EC-CS	EC	SAP_FIN
CX0A4	Reorg.View Maintenance (master data)	EC-CS	EC	SAP_FIN
CX0A5	Maintain Characteristic Values	EC-CS	EC	SAP_FIN
CX0A6	Display Characteristic Values	EC-CS	EC	SAP_FIN
CX0A7	Maintain Characteristic Values	EC-CS	EC	SAP_FIN
CX0A8	Display Characteristic Values	EC-CS	EC	SAP_FIN
CX0AA	Maintain Default Values	EC-CS	EC	SAP_FIN
CX0AB	Display Default Values	EC-CS	EC	SAP_FIN
CX0AC	Attrib for CU: Maint. Char. Values	EC-CS	EC	SAP_FIN
CX0AD	Attrib for CU: Displ. Char. Values	EC-CS	EC	SAP_FIN
CX0AE	Subassign.: Maintain Char Values	EC-CS	EC	SAP_FIN
CX0AF	Subassign.: Display Char Values	EC-CS	EC	SAP_FIN
CX0C00	Check Ref. Integrity Customizing	EC-CS	EC	SAP_FIN
CX0C10	Display Chg.Log - MasterData/Custom.	EC-CS	EC	SAP_FIN
CX0T9	Export Transaction Data	EC-CS	EC	SAP_FIN
CX0TA	Import Transaction Data	EC-CS	EC	SAP_FIN
CX0TC	Transport of ECCS Customizing	EC-CS	EC	SAP_FIN
CX0UD	Copy Customizing Between Dimensions	EC-CS	EC	SAP_FIN
CX0UM	EC-CS: Migration from FI-LC	EC-CS	EC	SAP_FIN
CX0UN	Copy Document Number Ranges	EC-CS	EC	SAP_FIN
CX0US	EC-CS: Copy Sets	EC-CS	EC	SAP_FIN
CX10	Create cons charts of accounts	EC-CS	EC	SAP_FIN
CX11	Change cons charts of accounts	EC-CS	EC	SAP_FIN
CX12	Display cons charts of accounts	EC-CS	EC	SAP_FIN
CX13	Create FS items	EC-CS	EC	SAP_FIN
CX14	Change FS items	EC-CS	EC	SAP_FIN
CX15	Display FS items	EC-CS	EC	SAP_FIN
CX16	Edit Item Hierarchy	EC-CS	EC	SAP_FIN
CX16_OLD	Edit Item Hierarchy	EC-CS	EC	SAP_FIN
CX17	Display Item Hierarchy	EC-CS	EC	SAP_FIN
CX17_OLD	Display Item Hierarchy	EC-CS	EC	SAP_FIN
CX19	CU / Financial Data Type Assignments	EC-CS	EC	SAP_FIN
CX1A	Create Breakdown Categories	EC-CS	EC	SAP_FIN
CX1B	Change Breakdown Categories	EC-CS	EC	SAP_FIN
CX1B0	List Master Data: Cons Units	EC-CS	EC	SAP_FIN
CX1B1	Upload Methods - Cons Units	EC-CS	EC	SAP_FIN
CX1B2	Upload Consolidation Units	EC-CS	EC	SAP_FIN
CX1B4	Consistency Check Transaction Data	EC-CS	EC	SAP_FIN
CX1C	Display Breakdown Categories	EC-CS	EC	SAP_FIN
CX1C0	List Master Data: Cons Groups	EC-CS	EC	SAP_FIN
CX1C1	Upload Methods for Cons Groups	EC-CS	EC	SAP_FIN
CX1C2	Upload Consolidation Groups	EC-CS	EC	SAP_FIN
CX1C3	Copy Cons Group Hierarchies	EC-CS	EC	SAP_FIN
CX1D	Create subitem categories	EC-CS	EC	SAP_FIN
CX1E	Change subitem categories	EC-CS	EC	SAP_FIN
CX1F	Display subitem categories	EC-CS	EC	SAP_FIN
CX1G	Create subitems	EC-CS	EC	SAP_FIN
CX1H	Change subitems	EC-CS	EC	SAP_FIN
CX1H0	Where-used List for CG/CU	EC-CS	EC	SAP_FIN
CX1H1	FS Items Where-Used List	EC-CS	EC	SAP_FIN
CX1I	Display subitems	EC-CS	EC	SAP_FIN
CX1I0	Upload Methods for FS Items	EC-CS	EC	SAP_FIN
CX1I1	List Master Data: FS Items	EC-CS	EC	SAP_FIN
CX1I2	Upload FS Items	EC-CS	EC	SAP_FIN
CX1I3	Mass Change: FS Items	EC-CS	EC	SAP_FIN
CX1I4	Breakdown Categories	EC-CS	EC	SAP_FIN
CX1I5	Copy Item Sets	EC-CS	EC	SAP_FIN
CX1J	Create dimensions	EC-CS	EC	SAP_FIN
CX1K	Change Dimensions	EC-CS	EC	SAP_FIN
CX1L	Display dimensions	EC-CS	EC	SAP_FIN
CX1M	Create consolidation units	EC-CS	EC	SAP_FIN
CX1N	Change Consolidation Units	EC-CS	EC	SAP_FIN
CX1N1	Set Cons Units Inactive	EC-CS	EC	SAP_FIN
CX1O	Display Consolidation Units	EC-CS	EC	SAP_FIN
CX1P	Create consolidation group	EC-CS	EC	SAP_FIN
CX1Q	Change consolidation group	EC-CS	EC	SAP_FIN
CX1R	Display consolidation group	EC-CS	EC	SAP_FIN
CX1S	Create Hierarchy	EC-CS	EC	SAP_FIN
CX1S0	Upload Methods for Subitems	EC-CS	EC	SAP_FIN
CX1S1	List Master Data: Subitems	EC-CS	EC	SAP_FIN
CX1S2	Upload Subitems	EC-CS	EC	SAP_FIN
CX1S3	Display subitem category/subitem	EC-CS	EC	SAP_FIN
CX1S4	Change subitem category/subitem	EC-CS	EC	SAP_FIN
CX1T	Change Hierarchy	EC-CS	EC	SAP_FIN
CX1U	Display hierarchy	EC-CS	EC	SAP_FIN
CX1X	Edit Cons Group Hierarchies	EC-CS	EC	SAP_FIN
CX1XN	Edit Cons Group Hierarchies	EC-CS	EC	SAP_FIN
CX1X_OLD	Edit Cons Group Hierarchies	EC-CS	EC	SAP_FIN
CX1Y	Display CG Hierarchy	EC-CS	EC	SAP_FIN
CX1YN	Display CG Hierarchy	EC-CS	EC	SAP_FIN
CX1Y_OLD	Display CG Hierarchy	EC-CS	EC	SAP_FIN
CX1Z_CONGR	Hierarchy Variants for Cons Groups	EC-CS	EC	SAP_FIN
CX1Z_ITEM	Hierarchy Variants for FS Items	EC-CS	EC	SAP_FIN
CX20	Consolidation Monitor	EC-CS	EC	SAP_FIN
CX21	Enter Additional Financial Data	EC-CS	EC	SAP_FIN
CX22	Display Additional financial data	EC-CS	EC	SAP_FIN
CX23	Default Values for Activity Entry	EC-CS	EC	SAP_FIN
CX24	Preparation for Divestiture	EC-CS	EC	SAP_FIN
CX25	Upload Reported Financial Data	EC-CS	EC	SAP_FIN
CX26	Apportionment	EC-CS	EC	SAP_FIN
CX27	List of Last Change of Task Status	EC-CS	EC	SAP_FIN
CX2V1	Customize Version	EC-CS	EC	SAP_FIN
CX30	General download	EC-CS	EC	SAP_FIN
CX31	Specific download	EC-CS	EC	SAP_FIN
CX32	Upload Financial Data, Offline Entry	EC-CS	EC	SAP_FIN
CX33	Upload IPI AFD, Offline Data Entry	EC-CS	EC	SAP_FIN
CX34	Database list of totals	EC-CS	EC	SAP_FIN
CX34A	DB List of Totals - Cons Logic	EC-CS	EC	SAP_FIN
CX35	Centralized entry of reported data	EC-CS	EC	SAP_FIN
CX36	Display reported financial data	EC-CS	EC	SAP_FIN
CX37	Create data entry layout	EC-CS	EC	SAP_FIN
CX38	Change data entry layout	EC-CS	EC	SAP_FIN
CX39	Display data entry layout	EC-CS	EC	SAP_FIN
CX3A	Translate Data Entry Layout	EC-CS	EC	SAP_FIN
CX3B	CG: Assign Valid. and CU recordable	EC-CS	EC	SAP_FIN
CX3D	Cons: Import Data Entry Layout	EC-CS	EC	SAP_FIN
CX3D1	Download Reported Financial Data	EC-CS	EC	SAP_FIN
CX3E	Cons: Transport Data Entry Layout	EC-CS	EC	SAP_FIN
CX3E0	Extract from Step Consolidation	EC-CS	EC	SAP_FIN
CX3F0	Upload Methods - Chgs in Investments	EC-CS	EC	SAP_FIN
CX3F1	Upload Methods - Changes in Equity	EC-CS	EC	SAP_FIN
CX3F2	Upload Methods - Equity Holdings Adj	EC-CS	EC	SAP_FIN
CX3F3	Upload Changes in Investments	EC-CS	EC	SAP_FIN
CX3F4	Upload Changes in Investee Equity	EC-CS	EC	SAP_FIN
CX3F5	Upload Equity Holdings Adjustments	EC-CS	EC	SAP_FIN
CX3F6	Method for uploading inventory data	EC-CS	EC	SAP_FIN
CX3F7	Method for uploading supplier data	EC-CS	EC	SAP_FIN
CX3F8	Upload Inventory Data	EC-CS	EC	SAP_FIN
CX3F9	Upload Supplier Data	EC-CS	EC	SAP_FIN
CX3FA	Upload Methods-Fair Value Adjs(Cust)	EC-CS	EC	SAP_FIN
CX3FB	Upload FVAs (Master data)	EC-CS	EC	SAP_FIN
CX3FC	Upload Meths: Fair Value Adjs(Value)	EC-CS	EC	SAP_FIN
CX3FD	Upload Fair Value Adjustments(Value)	EC-CS	EC	SAP_FIN
CX3FE	Upload Methods, Product Groups	EC-CS	EC	SAP_FIN
CX3FF	Upload Product Groups	EC-CS	EC	SAP_FIN
CX3FG	Upload Methods for Breakdown Cats	EC-CS	EC	SAP_FIN
CX3FH	Upload Breakdown Categories	EC-CS	EC	SAP_FIN
CX3FI	Upload Methods for Goodwill	EC-CS	EC	SAP_FIN
CX3FJ	Upload Goodwill	EC-CS	EC	SAP_FIN
CX3FY	Flexible Upload (generic)	EC-CS	EC	SAP_FIN
CX3FZ	Flexible Upload (generic)	EC-CS	EC	SAP_FIN
CX3L1	DB List of Totals Recs/Jrnl Entries	EC-CS	EC	SAP_FIN
CX3O0	Online Entry: Reorg File Descript.	EC-CS	EC	SAP_FIN
CX3O1	Scaling Factor for Online Entry	EC-CS	EC	SAP_FIN
CX40	Currency translation	EC-CS	EC	SAP_FIN
CX50	Enter posting document	EC-CS	EC	SAP_FIN
CX51	Change posting document	EC-CS	EC	SAP_FIN
CX52	Display posting document	EC-CS	EC	SAP_FIN
CX53	Number range maintenance	EC-CS	EC	SAP_FIN
CX54	Intercompany elimination	EC-CS	EC	SAP_FIN
CX55	Validate documents	EC-CS	EC	SAP_FIN
CX56	Database list of journal entries	EC-CS	EC	SAP_FIN
CX56A	DB List of Jrnl Entries - Cons Logic	EC-CS	EC	SAP_FIN
CX57	Consolidation of investments	EC-CS	EC	SAP_FIN
CX58	Journal Entry Report	EC-CS	EC	SAP_FIN
CX59	Journal Entry Layouts	EC-CS	EC	SAP_FIN
CX5A	Cons: Number Ranges - FS Items	EC-CS	EC	SAP_FIN
CX5B	Cons: Number Ranges - Cons Units	EC-CS	EC	SAP_FIN
CX5C	Cons: Number Ranges - Activity No's	EC-CS	EC	SAP_FIN
CX5D	Cons: Number Range - Documents	EC-CS	EC	SAP_FIN
CX5E	Delete Held Documents	EC-CS	EC	SAP_FIN
CX5F	Display Held Documents	EC-CS	EC	SAP_FIN
CX5G	Display Held Document	EC-CS	EC	SAP_FIN
CX5H	Cons: Number Range Maintenance Log	EC-CS	EC	SAP_FIN
CX5I1	Customizing of Interunit Elimination	EC-CS	EC	SAP_FIN
CX5J1	Reconcile Totals with Jrnl Entries	EC-CS	EC	SAP_FIN
CX5J2	Reconcile/Update Totals-Jrnl Entries	EC-CS	EC	SAP_FIN
CX5P1	Inventory Data	EC-CS	EC	SAP_FIN
CX5P2	Supplier Data	EC-CS	EC	SAP_FIN
CX5R1	Customizing of Reclassifications	EC-CS	EC	SAP_FIN
CX5T0	Custom Tasks	EC-CS	EC	SAP_FIN
CX5T1	IMG: Tasks for Manual Posting, DM	EC-CS	EC	SAP_FIN
CX5T2	IMG: Tasks for Manual Posting, CM	EC-CS	EC	SAP_FIN
CX5T3	IMG: Tasks for Reclassifications, DM	EC-CS	EC	SAP_FIN
CX5T4	IMG: Tasks for Reclassifications, CM	EC-CS	EC	SAP_FIN
CX5T5	IMG: Tasks for Prep/CG Change, DM	EC-CS	EC	SAP_FIN
CX5T6	IMG: Tasks for Prep/CG Change, CM	EC-CS	EC	SAP_FIN
CX5T7	IMG: Tasks for Elim. of P/L in Inv.	EC-CS	EC	SAP_FIN
CX5T8	Tasks for apportionment	EC-CS	EC	SAP_FIN
CX5T9	Copy Tasks	EC-CS	EC	SAP_FIN
CX5TA	Cons Groups to be Copied	EC-CS	EC	SAP_FIN
CX5TB	Tasks without Settings	EC-CS	EC	SAP_FIN
CX5TC	Cons Units to be Copied	EC-CS	EC	SAP_FIN
CX5TD	Edit Consolidation Cycles	EC-CS	EC	SAP_FIN
CX5TE	Assign Cons Cycles to Versions	EC-CS	EC	SAP_FIN
CX5U0	Elim. of IU Profit/Loss in Inventory	EC-CS	EC	SAP_FIN
CX5U1	Product Groups & Inventory Items	EC-CS	EC	SAP_FIN
CX5U2	IPI: Product Group Posting Items	EC-CS	EC	SAP_FIN
CX5U3	IPI: Inventory Item-Dep. Posting Itm	EC-CS	EC	SAP_FIN
CX5U4	IPI: Offsetting items	EC-CS	EC	SAP_FIN
CX5U5	IPI: Items for translation diff.	EC-CS	EC	SAP_FIN
CX5U6	IPI: Item for reclass.of distr.costs	EC-CS	EC	SAP_FIN
CX5UA	IPI: Item for distribution costs	EC-CS	EC	SAP_FIN
CX5UB	Elim.IU P/L Inv: Subassign, Inv.Item	EC-CS	EC	SAP_FIN
CX5UC	Global Settings for Elim.of IPI	EC-CS	EC	SAP_FIN
CX5UD	Customizing Listing: IU P/L in Inv.	EC-CS	EC	SAP_FIN
CX60	Enter changes in investments	EC-CS	EC	SAP_FIN
CX61	Display changes in investments	EC-CS	EC	SAP_FIN
CX62	Enter Changes in Investee Equity	EC-CS	EC	SAP_FIN
CX63	Display Changes in Equity	EC-CS	EC	SAP_FIN
CX64	Group shares	EC-CS	EC	SAP_FIN
CX65	Changes in investments	EC-CS	EC	SAP_FIN
CX66	Changes in investee equity	EC-CS	EC	SAP_FIN
CX67	Amortization of goodwill	EC-CS	EC	SAP_FIN
CX68	Equity Holdings Adjustments	EC-CS	EC	SAP_FIN
CX69	Value Changes: Goodwill in LC	EC-CS	EC	SAP_FIN
CX6C1	Customizing of Cons. of Investments	EC-CS	EC	SAP_FIN
CX6C2	Subitems for Equity Aging Report	EC-CS	EC	SAP_FIN
CX6C3	Check Customizing of Cons of Investm	EC-CS	EC	SAP_FIN
CX6F0	Goodwill Amortization/Writeup	EC-CS	EC	SAP_FIN
CX6F1	Match Activity Numbers f. Inv./Eqty	EC-CS	EC	SAP_FIN
CX6F2	Fair Value Adjustments	EC-CS	EC	SAP_FIN
CX6F3	Reporting Fair Value Adjustment Data	EC-CS	EC	SAP_FIN
CX6F4	Rptd Data, FVA: Reporting	EC-CS	EC	SAP_FIN
CX6F5	Changes to Eliminated Fair Value Adj	EC-CS	EC	SAP_FIN
CX6F6	Fair Value Adjustments	EC-CS	EC	SAP_FIN
CX70	Rollup	EC-CS	EC	SAP_FIN
CX71	Generation of cons group sets	EC-CS	EC	SAP_FIN
CX72	Number ranges for set generation	EC-CS	EC	SAP_FIN
CX73	Rollup batch processing	EC-CS	EC	SAP_FIN
CX7B0	Read Customizing Data from SAP BW	EC-CS	EC	SAP_FIN
CX7B1	Data transfer initialization	EC-CS	EC	SAP_FIN
CX7B2	Comparison data slice BCS and BW	EC-CS	EC	SAP_FIN
CX7B3	Read from InfoCube	EC-CS	EC	SAP_FIN
CX7F0	List of Ownership	EC-CS	EC	SAP_FIN
CXA0	Mass reversal	EC-CS	EC	SAP_FIN
CXA1	FS item hierarchies	EC-CS	EC	SAP_FIN
CXA2	Item Categories	EC-CS	EC	SAP_FIN
CXA3	CU: Assign validation groups	EC-CS	EC	SAP_FIN
CXA4	CG / Validation Group Assignments	EC-CS	EC	SAP_FIN
CXA5	HI: Assign cons tasks	EC-CS	EC	SAP_FIN
CXA6	CU/CG: Assign contact person	EC-CS	EC	SAP_FIN
CXA7	Positions of contact persons	EC-CS	EC	SAP_FIN
CXA8	Fiscal year variants	EC-CS	EC	SAP_FIN
CXA9	Reasons for Inclusion	EC-CS	EC	SAP_FIN
CXAA	Hierarchy levels	EC-CS	EC	SAP_FIN
CXAB	Assign hierarchy levels	EC-CS	EC	SAP_FIN
CXAC	Assign hierarchy levels	EC-CS	EC	SAP_FIN
CXAD	Organizational elements	EC-CS	EC	SAP_FIN
CXAE	Char. Values of Org. Elements	EC-CS	EC	SAP_FIN
CXAF	Org. Element Relationships	EC-CS	EC	SAP_FIN
CXAG	HI levels with general structure	EC-CS	EC	SAP_FIN
CXAH	Hierarchy Level Relationships	EC-CS	EC	SAP_FIN
CXAO	CU / Translation Method Assignments	EC-CS	EC	SAP_FIN
CXAP	Cons Unit/Tax Rate Assignments	EC-CS	EC	SAP_FIN
CXAQ	Cons: CU: Validation Assignment	EC-CS	EC	SAP_FIN
CXAR	Mass Changes - Cons Units	EC-CS	EC	SAP_FIN
CXAS	Mass Changes - Cons Groups	EC-CS	EC	SAP_FIN
CXB1	Versions	EC-CS	EC	SAP_FIN
CXB2	Consolidation frequencies	EC-CS	EC	SAP_FIN
CXB3	Global System Settings	EC-CS	EC	SAP_FIN
CXB4	Generate Authorizations for CGs	EC-CS	EC	SAP_FIN
CXB5	Central maintenance of master data	EC-CS	EC	SAP_FIN
CXBCS20	BCS Session Manager Menu	EC-CS	EC	SAP_FIN
CXBW0	Initial Data Transfer	EC-CS	EC	SAP_FIN
CXBW1	Comparison of Data Slice	EC-CS	EC	SAP_FIN
CXC0	Selection criteria FICDOW20	EC-CS	EC	SAP_FIN
CXC2	Data Entry Groups	EC-CS	EC	SAP_FIN
CXC4	Data entry profiles	EC-CS	EC	SAP_FIN
CXC5	Cons: Selection parameters FICDOW00	EC-CS	EC	SAP_FIN
CXC6	Cons: Selection parameters FICDOW10	EC-CS	EC	SAP_FIN
CXC8	Assign PC Pathname to CG/CU	EC-CS	EC	SAP_FIN
CXC9	Period Categories	EC-CS	EC	SAP_FIN
CXCA	Financial data types	EC-CS	EC	SAP_FIN
CXCC	Upload Methods: Reported Fin. Data	EC-CS	EC	SAP_FIN
CXCD	Data Monitor	EC-CS	EC	SAP_FIN
CXCD_WEB	Data Monitor for SAPGUI for HTML	EC-CS	EC	SAP_FIN
CXCE	Data Monitor for a Cons Unit	EC-CS	EC	SAP_FIN
CXCF	Cons Monitor for a Cons Group	EC-CS	EC	SAP_FIN
CXCK	Copy Totals Records	EC-CS	EC	SAP_FIN
CXCL	Cons: Item Substitution/Ret.Earnings	EC-CS	EC	SAP_FIN
CXCR	Delete Totals Records	EC-CS	EC	SAP_FIN
CXCX	Report Selection	EC-CS	EC	SAP_FIN
CXCY	Customizing of Report Selection	EC-CS	EC	SAP_FIN
CXD1	Currency translation methods	EC-CS	EC	SAP_FIN
CXD2	Exchange Rate Indicators	EC-CS	EC	SAP_FIN
CXD3	Cur.Trl.aff.Earnings: FS Items	EC-CS	EC	SAP_FIN
CXDL	Delete trans. data in Cons ledger	EC-CS	EC	SAP_FIN
CXDL1	Delete trans. data in Cons ledger	EC-CS	EC	SAP_FIN
CXDT_EXT	Translation: Decentral Texts	EC-CS	EC	SAP_FIN
CXDT_INT	Translation: Miscellaneous Texts	EC-CS	EC	SAP_FIN
CXDT_T884M	Translation: Cur.Translation Methods	EC-CS	EC	SAP_FIN
CXDT_TF100	Translation: FS Items	EC-CS	EC	SAP_FIN
CXDT_TF103	Translation: Breakdown Categories	EC-CS	EC	SAP_FIN
CXDT_TF105	Translation: FS Item Categories	EC-CS	EC	SAP_FIN
CXDT_TF110	Translation: Subitems	EC-CS	EC	SAP_FIN
CXDT_TF115	Translation: Subitems	EC-CS	EC	SAP_FIN
CXDT_TF120	Translation: Cons Charts of Accounts	EC-CS	EC	SAP_FIN
CXDT_TF130	Translation: FS Item Hierarchies	EC-CS	EC	SAP_FIN
CXDT_TF150	Translation: Dimensions	EC-CS	EC	SAP_FIN
CXDT_TF160	Translation: Cons Units	EC-CS	EC	SAP_FIN
CXDT_TF170	Translation: Positions of Contacts	EC-CS	EC	SAP_FIN
CXDT_TF173	Translation: Reasons for Inclusion	EC-CS	EC	SAP_FIN
CXDT_TF180	Translation: Cons Groups	EC-CS	EC	SAP_FIN
CXDT_TF190	Translation: Hierarchies	EC-CS	EC	SAP_FIN
CXDT_TF195	Translation: Hierarchy Levels	EC-CS	EC	SAP_FIN
CXDT_TF200	Translation: Versions	EC-CS	EC	SAP_FIN
CXDT_TF202	Translate: Versions of Structures	EC-CS	EC	SAP_FIN
CXDT_TF204	Translate: Versions of Data Entry	EC-CS	EC	SAP_FIN
CXDT_TF206	Translate: Versions of CT Methods	EC-CS	EC	SAP_FIN
CXDT_TF208	Translate: Versions of Exch. Rates	EC-CS	EC	SAP_FIN
CXDT_TF210	Translate: Versions of Ledgers	EC-CS	EC	SAP_FIN
CXDT_TF212	Translate: Versions of Selected Itms	EC-CS	EC	SAP_FIN
CXDT_TF214	Translation: Tax Rate Versions	EC-CS	EC	SAP_FIN
CXDT_TF216	Translation: C/I Method Versions	EC-CS	EC	SAP_FIN
CXDT_TF218	Translation: Investment Versions	EC-CS	EC	SAP_FIN
CXDT_TF220	Translation: Equity Capital Versions	EC-CS	EC	SAP_FIN
CXDT_TF222	Translation: Hidden Reserve Versions	EC-CS	EC	SAP_FIN
CXDT_TF224	Translation: Elim.Hidden Res.Version	EC-CS	EC	SAP_FIN
CXDT_TF226	Translation: Earnings Versions	EC-CS	EC	SAP_FIN
CXDT_TF228	Translation: Goodwill Versions	EC-CS	EC	SAP_FIN
CXDT_TF230	Translation: Task Versions	EC-CS	EC	SAP_FIN
CXDT_TF232	Translation: Reclassification Vers.	EC-CS	EC	SAP_FIN
CXDT_TF234	Translation: Versions for Elim. IPI	EC-CS	EC	SAP_FIN
CXDT_TF236	Translation: Versions for Attributes	EC-CS	EC	SAP_FIN
CXDT_TF240	Translation: Cons Frequencies	EC-CS	EC	SAP_FIN
CXDT_TF310	Translation: Data Entry Groups	EC-CS	EC	SAP_FIN
CXDT_TF320	Translate: Financial Data Types	EC-CS	EC	SAP_FIN
CXDT_TF325	Translation: Period Categories	EC-CS	EC	SAP_FIN
CXDT_TF380	Translation: Upload Methods	EC-CS	EC	SAP_FIN
CXDT_TF400	Translation: Cur.Translation Methods	EC-CS	EC	SAP_FIN
CXDT_TF420	Translation: Exchange Rate Ind.	EC-CS	EC	SAP_FIN
CXDT_TF500	Translation: Document Types	EC-CS	EC	SAP_FIN
CXDT_TF515	Translation: Journal Entry Layouts	EC-CS	EC	SAP_FIN
CXDT_TF530	Translation: Task Groups	EC-CS	EC	SAP_FIN
CXDT_TF540	Translation: Tasks	EC-CS	EC	SAP_FIN
CXDT_TF550	Translation: Consolidation Methods	EC-CS	EC	SAP_FIN
CXDT_TF665	Translation: Scope for Equity Method	EC-CS	EC	SAP_FIN
CXDT_TFIN003	Translation: Consolidation Types	EC-CS	EC	SAP_FIN
CXE0	Task groups	EC-CS	EC	SAP_FIN
CXE0P	Assignment Archiving Log	EC-CS	EC	SAP_FIN
CXE1	Document Types	EC-CS	EC	SAP_FIN
CXE2	Consolidation task groups	EC-CS	EC	SAP_FIN
CXE3	Consolidation tasks	EC-CS	EC	SAP_FIN
CXE5	Post selected items	EC-CS	EC	SAP_FIN
CXE6	Tasks for IU Elimination	EC-CS	EC	SAP_FIN
CXE7	Methods for Interunit Elimination	EC-CS	EC	SAP_FIN
CXE8	Tasks for IU Elimination	EC-CS	EC	SAP_FIN
CXE9	IMG	EC-CS	EC	SAP_FIN
CXE9N	Start IMG for SAP Cons (internal)	EC-CS	EC	SAP_FIN
CXEA	Tasks for Reclassification	EC-CS	EC	SAP_FIN
CXEAD	Check Reclassification, Data Monitor	EC-CS	EC	SAP_FIN
CXEAK	Check Reclassification, Cons Monitor	EC-CS	EC	SAP_FIN
CXEB	Methods for Reclassification	EC-CS	EC	SAP_FIN
CXEC	Reclassification	EC-CS	EC	SAP_FIN
CXED	Tasks for Prep.for Cons Group Change	EC-CS	EC	SAP_FIN
CXEE	Cons: Contra Items / Ret. Earnings	EC-CS	EC	SAP_FIN
CXEF	Cons: Rollup Standardized Fin. Data	EC-CS	EC	SAP_FIN
CXEG	IMG: Doc.Types for Man.Posting - DM	EC-CS	EC	SAP_FIN
CXEH	IMG: Doc.Types for Reclassific. - DM	EC-CS	EC	SAP_FIN
CXEI	IMG: Doc.Types for Prep/CG Chgs - DM	EC-CS	EC	SAP_FIN
CXEJ	IMG: Doc.Types for Man.Posting - CM	EC-CS	EC	SAP_FIN
CXEK	IMG: Doc.Types for Reclassific. - CM	EC-CS	EC	SAP_FIN
CXEL	IMG: Doc.Types for Prep/CG Chgs - CM	EC-CS	EC	SAP_FIN
CXEM	IMG: Doc.Types for IU Elimination	EC-CS	EC	SAP_FIN
CXEN	IMG: Doc.Types for Cons of Investmts	EC-CS	EC	SAP_FIN
CXEO	IMG: Doc. Types for Realtime Update	EC-CS	EC	SAP_FIN
CXEP	IMG: Document types for EIPI	EC-CS	EC	SAP_FIN
CXEU1	ECCS EURO: Populate Euro Units	EC-CS	EC	SAP_FIN
CXEU2	ECCS EURO: Maintain Euro Units	EC-CS	EC	SAP_FIN
CXEU3	ECCS EURO: Select Ledger	EC-CS	EC	SAP_FIN
CXEU4	ECCS Euro: Status Management	EC-CS	EC	SAP_FIN
CXEU5	ECCS EURO: Selected Items	EC-CS	EC	SAP_FIN
CXEUA	ECCS EURO: Reconcile Totals Records	EC-CS	EC	SAP_FIN
CXEUB	ECCS EURO: Additional Financial Data	EC-CS	EC	SAP_FIN
CXEUC	ECCS Euro: Integration	EC-CS	EC	SAP_FIN
CXG1	Integrated Entry from Invest./Equity	EC-CS	EC	SAP_FIN
CXGP	Global parameters	EC-CS	EC	SAP_FIN
CXGWMIG	Migration of Goodwill Entries	EC-CS	EC	SAP_FIN
CXH1	Minority Interest Items	EC-CS	EC	SAP_FIN
CXH2	Appropriation Items for the Group	EC-CS	EC	SAP_FIN
CXH3	Minority Appropriation Items	EC-CS	EC	SAP_FIN
CXH4	Statistical Equity Capital	EC-CS	EC	SAP_FIN
CXH5	Other Comprehensive Income	EC-CS	EC	SAP_FIN
CXH6	Oth.Compreh.Income: Offsetting Item	EC-CS	EC	SAP_FIN
CXHA	Distribution of Dividends	EC-CS	EC	SAP_FIN
CXHB	Director's Bonus	EC-CS	EC	SAP_FIN
CXI0	Global Settings for C/I	EC-CS	EC	SAP_FIN
CXI1	Consolidation of investments tasks	EC-CS	EC	SAP_FIN
CXI2	C/I system utilization	EC-CS	EC	SAP_FIN
CXI3	C/I Activities: Default Sequence	EC-CS	EC	SAP_FIN
CXI4	Consolidation of investments methods	EC-CS	EC	SAP_FIN
CXI5	Activity/Method Type: Asgn Doc.Types	EC-CS	EC	SAP_FIN
CXI6	C/I Activities: Goodwill Treatment	EC-CS	EC	SAP_FIN
CXI9	Selected Items for C/I	EC-CS	EC	SAP_FIN
CXIA	Consolidation tasks	EC-CS	EC	SAP_FIN
CXIB	Cons Tasks: Assign Document Type	EC-CS	EC	SAP_FIN
CXJ1	Equity Method: Scope of Rptd Data	EC-CS	EC	SAP_FIN
CXJ2	Reported Items for Equity Method	EC-CS	EC	SAP_FIN
CXJ3	Posted Items in Equity Consolidation	EC-CS	EC	SAP_FIN
CXJ4	Reported items for investments	EC-CS	EC	SAP_FIN
CXJ5	Reported Items for Changes in Equity	EC-CS	EC	SAP_FIN
CXL1	Create Ledger	EC-CS	EC	SAP_FIN
CXL2	Change Ledger	EC-CS	EC	SAP_FIN
CXL3	Display Ledger	EC-CS	EC	SAP_FIN
CXL4	Delete Ledger	EC-CS	EC	SAP_FIN
CXLP1	Display Archived Audit Trail	EC-CS	EC	SAP_FIN
CXLP2	Delete Archived Logs	EC-CS	EC	SAP_FIN
CXM0	Migrate Master Data EC-CS - SEM-BCS	EC-CS	EC	SAP_FIN
CXM01	Migration EC-CS - SEM-BCS: Mapping	EC-CS	EC	SAP_FIN
CXM1	Edit Method Hierarchies	EC-CS	EC	SAP_FIN
CXM2	Display method hierarchies	EC-CS	EC	SAP_FIN
CXMF	Changeover to Physical File Names	EC-CS	EC	SAP_FIN
CXN0	Map Secondary Cost Elements	EC-CS	EC	SAP_FIN
CXN001	Delete Docs from Realtime Updates	EC-CS	EC	SAP_FIN
CXN01	Maintain Transaction Types of Cons	EC-CS	EC	SAP_FIN
CXN011	Define Profit Center Groupings	EC-CS	EC	SAP_FIN
CXN013	Integr. Cons Units - PrCtr Cons	EC-CS	EC	SAP_FIN
CXN023	Integr. Cons Groups - PrCtr Cons	EC-CS	EC	SAP_FIN
CXN1	Map Charts/Accts to Cons Charts/Acct	EC-CS	EC	SAP_FIN
CXN2	Compare G/L Charts and Cons Charts	EC-CS	EC	SAP_FIN
CXN3	Rules for ID Combination	EC-CS	EC	SAP_FIN
CXN4	Convert Collection of CU Master Data	EC-CS	EC	SAP_FIN
CXN41	Realtime Update: Ledger Selection	EC-CS	EC	SAP_FIN
CXN5	Assign Company Codes/Business Areas	EC-CS	EC	SAP_FIN
CXN6	Cons Type and Dimension Assignments	EC-CS	EC	SAP_FIN
CXN7	Download Rollup-related Data	EC-CS	EC	SAP_FIN
CXN8	Upload Rollup-related Data	EC-CS	EC	SAP_FIN
CXNA	Download PCA Hierarchies	EC-CS	EC	SAP_FIN
CXNB	Download Business Areas/Companies	EC-CS	EC	SAP_FIN
CXNC	EC-PCA Trx.Data: Cost Elem./Activity	EC-CS	EC	SAP_FIN
CXND	EC-PCA Trx.Data: Partner Info	EC-CS	EC	SAP_FIN
CXNE	List CO Cost Elements by Category	EC-CS	EC	SAP_FIN
CXNF	Assign G/L chart and Cons chart	EC-CS	EC	SAP_FIN
CXNG	Integrated Cons Units	EC-CS	EC	SAP_FIN
CXNH	Display Integrated Cons Units	EC-CS	EC	SAP_FIN
CXNI	Display Items from Integration	EC-CS	EC	SAP_FIN
CXNJ	Display Subitems from Integration	EC-CS	EC	SAP_FIN
CXNL	Cons: Download PrCtr Master/Hier.	EC-CS	EC	SAP_FIN
CXNM	Follow-up pstng FI-Doc. (Tot. table)	EC-CS	EC	SAP_FIN
CXNN	Write Periodic Extract	EC-CS	EC	SAP_FIN
CXNN1	Totals Record Display	EC-CS	EC	SAP_FIN
CXNO	Delete Realtime-Updated Documents	EC-CS	EC	SAP_FIN
CXNP	Copy Group Accounts to FS Items	EC-CS	EC	SAP_FIN
CXNQ	Display Transferred Documents	EC-CS	EC	SAP_FIN
CXNR	Reconc. totals record General/ConsSL	EC-CS	EC	SAP_FIN
CXNT	Subsequent Integration of Org Units	EC-CS	EC	SAP_FIN
CXNU	Maintain Field Movement/Real.Update	EC-CS	EC	SAP_FIN
CXNV	Maintain Group Acct in G/L Account	EC-CS	EC	SAP_FIN
CXNW	Subseq.Posting of FI Docs->ConsPrep.	EC-CS	EC	SAP_FIN
CXNX	Reconcile FI/Cons at Document Level	EC-CS	EC	SAP_FIN
CXNX1	Reconcile Trans. of G/L with Cons.	EC-CS	EC	SAP_FIN
CXNY	Set/Display Lock Mode for Rollup	EC-CS	EC	SAP_FIN
CXNZ	Reconciliation Totals Consolidation	EC-CS	EC	SAP_FIN
CXOC1	Organizational Change Numbers	EC-CS	EC	SAP_FIN
CXOC2	Top Groups, Organizational Changes	EC-CS	EC	SAP_FIN
CXP0	Call Log Display	EC-CS	EC	SAP_FIN
CXP01	Migration EC-CS - SEM-BCS: Log	EC-CS	EC	SAP_FIN
CXP1	Assign Task groups	EC-CS	EC	SAP_FIN
CXP2	Tasks for Carryforward	EC-CS	EC	SAP_FIN
CXP3	Tasks for Data Collection	EC-CS	EC	SAP_FIN
CXP4	Tasks for Validation of Rptd Data	EC-CS	EC	SAP_FIN
CXP5	Tasks for Manual Posting	EC-CS	EC	SAP_FIN
CXP6	Tasks for Currency Translation	EC-CS	EC	SAP_FIN
CXP7	Tasks for Valid.of Standardized Data	EC-CS	EC	SAP_FIN
CXP8	Tasks for Rollups	EC-CS	EC	SAP_FIN
CXP9	Tasks for Valid.of consolidated data	EC-CS	EC	SAP_FIN
CXPGW1	Reported Items for Push-down Method	EC-CS	EC	SAP_FIN
CXPGW2	Posting Items for Push-down Method	EC-CS	EC	SAP_FIN
CXPGW3	List of Reported Push-down Data	EC-CS	EC	SAP_FIN
CXR0	Run drilldown report	EC-CS	EC	SAP_FIN
CXR1	Create drilldown report	EC-CS	EC	SAP_FIN
CXR2	Change drilldown report	EC-CS	EC	SAP_FIN
CXR3	Display drilldown report	EC-CS	EC	SAP_FIN
CXR4	Form for creating reports	EC-CS	EC	SAP_FIN
CXR5	Form for changing reports	EC-CS	EC	SAP_FIN
CXR6	Form for displaying reports	EC-CS	EC	SAP_FIN
CXRA	Maintain Variant Groups	EC-CS	EC	SAP_FIN
CXRB	Maintain Variants	EC-CS	EC	SAP_FIN
CXRC	Schedule Variant Groups	EC-CS	EC	SAP_FIN
CXRD	Create Variant Groups	EC-CS	EC	SAP_FIN
CXRE	Reorganization of Variant Groups	EC-CS	EC	SAP_FIN
CXRF	Characteristic Group Maintenance	EC-CS	EC	SAP_FIN
CXRH	Hierarchy Maintenance	EC-CS	EC	SAP_FIN
CXRI	Overview of Reports	EC-CS	EC	SAP_FIN
CXRK	Maintain Key Figures	EC-CS	EC	SAP_FIN
CXRM	Test monitor - drilldown reports	EC-CS	EC	SAP_FIN
CXRO	Transport reports	EC-CS	EC	SAP_FIN
CXRP	Transport forms	EC-CS	EC	SAP_FIN
CXRQ	Import Reports from Client	EC-CS	EC	SAP_FIN
CXRR	Import Layouts from Client	EC-CS	EC	SAP_FIN
CXRT	Translation Tool - Drilldown Reports	EC-CS	EC	SAP_FIN
CXRU	Cross-table translation keys	EC-CS	EC	SAP_FIN
CXRV	Maintain global variables	EC-CS	EC	SAP_FIN
CXRW	Convert Drilldown Reports	EC-CS	EC	SAP_FIN
CXRX	Reorganize Drilldown Reports	EC-CS	EC	SAP_FIN
CXRY	Reorganize report data	EC-CS	EC	SAP_FIN
CXRZ	Reorganize Forms	EC-CS	EC	SAP_FIN
CXS1	Carry Forward Balances	EC-CS	EC	SAP_FIN
CXS3	Carryforward Items	EC-CS	EC	SAP_FIN
CXS4	Non-carryforward Items	EC-CS	EC	SAP_FIN
CXSA	Display Set Maintenance	EC-CS	EC	SAP_FIN
CXSB	Change Set Maintenance	EC-CS	EC	SAP_FIN
CXSC	Create Set Maintenance	EC-CS	EC	SAP_FIN
CXSD	Delete Set Maintenance	EC-CS	EC	SAP_FIN
CXSTPMIG	C/I: Migration of Stat. Postings	EC-CS	EC	SAP_FIN
CXSTPMIG2	C/I: Reclass. of Stat. GW Items	EC-CS	EC	SAP_FIN
CXV1	Validation	EC-CS	EC	SAP_FIN
CXV2	Create Validation	EC-CS	EC	SAP_FIN
CXV3	Change Validation	EC-CS	EC	SAP_FIN
CXV4	Display Validation	EC-CS	EC	SAP_FIN
CXV5	Maintain equivalency relationship	EC-CS	EC	SAP_FIN
CXVM	Call View Maintenance	EC-CS	EC	SAP_FIN
FC_BW_BEX	Business Explorer Analyzer	EC-CS	EC	SAP_FIN

500 of 809 tcodes loaded. We did not load the full list for performance considerations.
You may choose to download the

Books or

Sheets to get the full list.

OC41 Analytics - Name Starts With OC%

TCode	Description	Module	Top Module	Component
OC00	C FI-LC : Table T850	CRM	CRM	BBPCRM
OC01	C FI-LC : Table T850A	CRM	CRM	BBPCRM
OC02	C FI-LC : Table T852P	CRM	CRM	BBPCRM
OC03	C FI-LC : Table T854	CRM	CRM	BBPCRM
OC04	C RF-KONS : Table T854S	CRM	CRM	BBPCRM
OC05	C FI-LC : Table T854T	CRM	CRM	BBPCRM
OC07	C FI-LC : Table T855T	CRM	CRM	BBPCRM
OC08	C FI-LC : Table T856	CRM	CRM	BBPCRM
OC09	C FI-LC : Table T856T	CRM	CRM	BBPCRM
OC10	C FI-LC : Table T857	CRM	CRM	BBPCRM
OC11	V_T850F: Define Upload Methods	CRM	CRM	BBPCRM
OC14	C FI-LC : Table T858	CRM	CRM	BBPCRM
OC15	C FI-LC : Table T858T	CRM	CRM	BBPCRM
OC16	C FI-LC : Table T859	CRM	CRM	BBPCRM
OC17	C FI-LC : Table T859T	CRM	CRM	BBPCRM
OC18	C FI-LC : Table T860	CRM	CRM	BBPCRM
OC19	C FI-LC : Table T861	CRM	CRM	BBPCRM
OC20	C RF-KONS : Table T862Q -> T862S	CRM	CRM	BBPCRM
OC21	C RF-KONS : Table T862K -> T862T	CRM	CRM	BBPCRM
OC22	Customizing line layout of reports	CRM	CRM	BBPCRM
OC23	C FI-LC : Table T863	CRM	CRM	BBPCRM
OC24	C FI-LC : Table T863T	CRM	CRM	BBPCRM
OC25	Maintain VAlue Types	CRM	CRM	BBPCRM
OC26	C FI-LC : Table T864	CRM	CRM	BBPCRM
OC27	Customizing IC eliminations	CRM	CRM	BBPCRM
OC28	C FI-LC : Table T866	CRM	CRM	BBPCRM
OC29	C FI-LC : Table T867	CRM	CRM	BBPCRM
OC30	C FI-LC : Table T867T	CRM	CRM	BBPCRM
OC31	C FI-LC : Table T869	CRM	CRM	BBPCRM
OC32	C FI-LC : Table T869T	CRM	CRM	BBPCRM
OC33	Customize document types	CRM	CRM	BBPCRM
OC34	C FI-LC : Table T876T	CRM	CRM	BBPCRM
OC35	C RF-KONS: Table T866Z	CRM	CRM	BBPCRM
OC36	C FI-LC : Table T879	CRM	CRM	BBPCRM
OC37	C FI-LC : Table T881	CRM	CRM	BBPCRM
OC38	C FI-LC : Table T884	CRM	CRM	BBPCRM
OC39	C FI-LC : Table T884H	CRM	CRM	BBPCRM
OC40	C FI-LC : Table TCURC	CRM	CRM	BBPCRM
OC41	Maintain Exchange Rates	EC-CS	EC	SAP_FIN
OC42	C RF-KONS : Table T876V	CRM	CRM	BBPCRM
OC43	C FI : Table T850S	CRM	CRM	BBPCRM
OC44	C FI : Table T880B	CRM	CRM	BBPCRM
OC45	C FI-LC : Table T851	CRM	CRM	BBPCRM
OC46	C FI : Table T871	CRM	CRM	BBPCRM
OC47	Maintain E/R Types for Crcy Transl.	EC-CS	EC	SAP_FIN
OC48	C FI-LC : Table T855	CRM	CRM	BBPCRM
OC49	C FI-LC: Table T863I	CRM	CRM	BBPCRM
OC50	Gain/Loss from asset retirement	CRM	CRM	BBPCRM
OC51	C RF-KONS : Table T866Z - add.fld	CRM	CRM	BBPCRM
OC52	Group Shares	CRM	CRM	BBPCRM
OC53	Group Reports	CRM	CRM	BBPCRM
OC55	Contra items/Retained earnings	CRM	CRM	BBPCRM
OC56	Download for consolidation	CRM	CRM	BBPCRM
OC57	Transfer chnges in invest./equity	CRM	CRM	BBPCRM
OC58	Data transfer for affiliated co.s	CRM	CRM	BBPCRM
OC59	Print data entry forms/audit trail	CRM	CRM	BBPCRM
OC60	Bundle Data Entry Forms	CRM	CRM	BBPCRM
OC61	K3 form	CRM	CRM	BBPCRM
OC62	List of Ownership	CRM	CRM	BBPCRM
OC63	Changes in equity	CRM	CRM	BBPCRM
OC64	Changes in investment	CRM	CRM	BBPCRM
OC65	Print Translation Method	CRM	CRM	BBPCRM
OC66	Changes in hidden reserves	CRM	CRM	BBPCRM
OC67	Investment in companies	CRM	CRM	BBPCRM
OC68	Interactive consolidation reporting	CRM	CRM	BBPCRM
OC69	Consolidation of investments	CRM	CRM	BBPCRM
OC70	Print financial statement items	CRM	CRM	BBPCRM
OC71	Listing of Totals File Records	CRM	CRM	BBPCRM
OC72	Database list: Journal entries	CRM	CRM	BBPCRM
OC73	Consolidation: data input via MT	CRM	CRM	BBPCRM
OC74	Bundle Consolidation Activities	CRM	CRM	BBPCRM
OC75	Print cons. of investments method	CRM	CRM	BBPCRM
OC76	Data input via PC	CRM	CRM	BBPCRM
OC77	Validate consolidation data	CRM	CRM	BBPCRM
OC78	Copy FS items from RF Tables	CRM	CRM	BBPCRM
OC79	Create D/E form from f/s item tables	CRM	CRM	BBPCRM
OC80	Build Standard Report from D.E.form	CRM	CRM	BBPCRM
OC81	Change FS Item Numbers	CRM	CRM	BBPCRM
OC82	Validation Check: Items/DE Forms	CRM	CRM	BBPCRM
OC83	Exchange Item Numbers:Totals Records	CRM	CRM	BBPCRM
OC84	Renumber Lines for Data Entry Forms	CRM	CRM	BBPCRM
OC85	Renumber Standard Report Table	CRM	CRM	BBPCRM
OC86	Copy Totals Records	CRM	CRM	BBPCRM
OC87	Data selection for reporting	CRM	CRM	BBPCRM
OC88	Layout of FS Chart of Accounts	CRM	CRM	BBPCRM
OC89	Intercompany Elimination	CRM	CRM	BBPCRM
OC90	Reclassifications	CRM	CRM	BBPCRM
OC91	Currency Translation (Consolidation)	CRM	CRM	BBPCRM
OC92	Carry Forward Balances-Consolidation	CRM	CRM	BBPCRM
OC93	Currency devaluation	CRM	CRM	BBPCRM
OC94	Elim.of Intercompany Profit/Loss	CRM	CRM	BBPCRM
OC95	Validation Maintenance	CRM	CRM	BBPCRM
OC96	Exchange Item Numbers: Documents	CRM	CRM	BBPCRM
OC97	Upload FS Items and Texts	CRM	CRM	BBPCRM
OC98	FI-LC: Rptg line layout frm Item tbl	CRM	CRM	BBPCRM
OC99	Totals recs: Delete (local values)	CRM	CRM	BBPCRM
OCA0	(empty)	CA-CAD	CA	SAP_APPL
OCA1	C FI-LC: Equity/Earnings Adj.Table	CRM	CRM	BBPCRM
OCA2	C FI_LC: Fidden Reserves Table	CRM	CRM	BBPCRM
OCA3	C FI-LC: Amot.of Hidden Reserves Tbl	CRM	CRM	BBPCRM
OCA4	C FI-LC: Asset Tfr Dep.History Tble	CRM	CRM	BBPCRM
OCA5	C FI-LC: IC P&L Elim. - Rep.Co. Tble	CRM	CRM	BBPCRM
OCA6	C FI-LC: IC P&L Elim. - Sup.Co. Tble	CRM	CRM	BBPCRM
OCA7	C FI-LC: IC Asset Transfers Table	CRM	CRM	BBPCRM
OCA8	C FI-LC: Display Cons.Methods Table	CRM	CRM	BBPCRM
OCA9	C RF : Table T863B	CRM	CRM	BBPCRM
OCAA	C FI-LC: Table T862K	CRM	CRM	BBPCRM
OCAB	C FI-LC: Table T862Q	CRM	CRM	BBPCRM
OCAC	C FI-LC: Table T862X	CRM	CRM	BBPCRM
OCAD	C FI-LC: Display V_T862K	CRM	CRM	BBPCRM
OCAE	C FI-LC: Display V_T862Q	CRM	CRM	BBPCRM
OCAF	C FI-LC: Display V_T862X	CRM	CRM	BBPCRM
OCAG	C FI-LC: Display V_T862S	CRM	CRM	BBPCRM
OCAH	C FI-LC: Display V_T862T	CRM	CRM	BBPCRM
OCAI	C FI-LC: Display V_T862Z	CRM	CRM	BBPCRM
OCAJ	C FI-LC: Display V_T863W	CRM	CRM	BBPCRM
OCAK	FI-LC: Print Transaction Types	CRM	CRM	BBPCRM
OCAL	FI-LC: Print IC Eliminations	CRM	CRM	BBPCRM
OCAM	FI-LC: Print Inventory Mgmt Company	CRM	CRM	BBPCRM
OCAN	FI-LC: Print Supplying Company	CRM	CRM	BBPCRM
OCAO	FI-LC: Print Changes in Net Income	CRM	CRM	BBPCRM
OCAP	FI-LC: Print Hidden Reserves	CRM	CRM	BBPCRM
OCAR	FI-LC: Print Chgs in Trfr Depreciatn	CRM	CRM	BBPCRM
OCAS	FI-LC: Print Asset Transfer	CRM	CRM	BBPCRM
OCAT	FI-LC: Print Versions	CRM	CRM	BBPCRM
OCAU	FI-LC: Print Selected FS Items	CRM	CRM	BBPCRM
OCB0	Step consolidation	CRM	CRM	BBPCRM
OCB1	Bundle Standard Reports	CRM	CRM	BBPCRM
OCB2	Consolidation Documents	CRM	CRM	BBPCRM
OCB3	C FI : Table T879P	CRM	CRM	BBPCRM
OCB4	C FI : Table T882C	CRM	CRM	BBPCRM
OCB5	Extract Subgroup	CRM	CRM	BBPCRM
OCB6	Totals file records	CRM	CRM	BBPCRM
OCB7	Create set	CRM	CRM	BBPCRM
OCB8	Create set	CRM	CRM	BBPCRM
OCB9	Create set	CRM	CRM	BBPCRM
OCBA	Create set	CRM	CRM	BBPCRM
OCBB	Create set	CRM	CRM	BBPCRM
OCBC	Create set	CRM	CRM	BBPCRM
OCBD	C RF-KONS : Table T854S	CRM	CRM	BBPCRM
OCBE	C RF-KONS : Table T854S	CRM	CRM	BBPCRM
OCBF	C RF-KONS : Table T854S	CRM	CRM	BBPCRM
OCBG	C RF-KONS : Table T854S	CRM	CRM	BBPCRM
OCBH	C RF-KONS : Table T854S	CRM	CRM	BBPCRM
OCBI	C RF-KONS : Table T854S	CRM	CRM	BBPCRM
OCBJ	C FI-LC : Table T869	CRM	CRM	BBPCRM
OCBK	C FI-LC : Table T869	CRM	CRM	BBPCRM
OCBL	C FI-LC : Table T865	CRM	CRM	BBPCRM
OCBM	C RF-KONS : Table T854S	CRM	CRM	BBPCRM
OCBN	C FI-LC : Table T879	CRM	CRM	BBPCRM
OCBO	C FI-LC: AM Trans.Types Table	CRM	CRM	BBPCRM
OCBP	Upload extract from R/2	CRM	CRM	BBPCRM
OCBQ	C RF-KONS : Table T854S	CRM	CRM	BBPCRM
OCBR	C RF-KONS : Table T854S	CRM	CRM	BBPCRM
OCBS	C RF-KONS: Per.Equity/Earn.Adj.Table	CRM	CRM	BBPCRM
OCBT	C FI-LC: Cons.Method Assign.Table	CRM	CRM	BBPCRM
OCBU	C RF-KONS : Table T854S	CRM	CRM	BBPCRM
OCBV	Reconcile Extended G/L Accounts	CRM	CRM	BBPCRM
OCBW	Consolidation: data input via MT	CRM	CRM	BBPCRM
OCBX	FI-LC: Field Mvt for BalCarFwd Tble	CRM	CRM	BBPCRM
OCBY	Create Corporate Chart of Accounts	CRM	CRM	BBPCRM
OCBZ	Compare Extract / Cons.Data Base	CRM	CRM	BBPCRM
OCC0	Central Group Table	CRM	CRM	BBPCRM
OCC1	FI-LC: Table FGSBK	CRM	CRM	BBPCRM
OCC2	FI-LC: Table TGSB	CRM	CRM	BBPCRM
OCC3	FI-LC: Table TGSBG	CRM	CRM	BBPCRM
OCC4	FI-LC: Table T880G	CRM	CRM	BBPCRM
OCC5	FI-LC: Display Table T880G	CRM	CRM	BBPCRM
OCC6	FI-LC: Table TLMGB	CRM	CRM	BBPCRM
OCC7	FI-LC: Table TKMGB	CRM	CRM	BBPCRM
OCC8	Info System: Report Selection	CRM	CRM	BBPCRM
OCCB	Info System: Further Reports	CRM	CRM	BBPCRM
OCCC	Maintain Group Account	CRM	CRM	BBPCRM
OCCD	Customer: Maintain Trading Partner	CRM	CRM	BBPCRM
OCCE	Change GL customizing company code	CRM	CRM	BBPCRM
OCCF	Create GL Customizing Company code	CRM	CRM	BBPCRM
OCCG	Business area for MM	CRM	CRM	BBPCRM
OCCI	Cons. Integration Settings	CRM	CRM	BBPCRM
OCCJ	Maintain FILCA Number range	CRM	CRM	BBPCRM
OCCK	Vendor: Trading Partner	CRM	CRM	BBPCRM
OCCL	FI-LC: Table T880 / read	CRM	CRM	BBPCRM
OCCM	Reconcile G/L Accounts/Consolidation	CRM	CRM	BBPCRM
OCCM1	Equip. BOM Settings for CC	PM-EQM-CC	PM	EA-APPL
OCCP	Print G/L account / group account	CRM	CRM	BBPCRM
OCCS	Validate GL acct Group acct	CRM	CRM	BBPCRM
OCCT	FS Items from Chart of Accounts	CRM	CRM	BBPCRM
OCD2	Line layout entry form	CRM	CRM	BBPCRM
OCD3	Line layout entry form texts	CRM	CRM	BBPCRM
OCD4	Column layout data entry form	CRM	CRM	BBPCRM
OCD5	D/E form column layout texts	CRM	CRM	BBPCRM
OCD6	Line layout data entry form number	CRM	CRM	BBPCRM
OCD7	Column layout data entry form number	CRM	CRM	BBPCRM
OCD8	Maintain Validation groups	CRM	CRM	BBPCRM
OCD9	Maintain Valid.group texts	CRM	CRM	BBPCRM
OCDA	Maintain data entry form groups	CRM	CRM	BBPCRM
OCDB	Maintain D/E form group texts	CRM	CRM	BBPCRM
OCDC	Maintain Transaction Type Groups	CRM	CRM	BBPCRM
OCDD	Maintain TTy Groups - Texts	CRM	CRM	BBPCRM
OCDE	Maintain Cons. Activity Groups	CRM	CRM	BBPCRM
OCDF	Maintain Cons.Activity Group texts	CRM	CRM	BBPCRM
OCDG	Maintain Report groups	CRM	CRM	BBPCRM
OCDH	Maintain Report groups - Texts	CRM	CRM	BBPCRM
OCDI	Maintain Cons.Frequencies	CRM	CRM	BBPCRM
OCDJ	Maintain F/S Item short texts	CRM	CRM	BBPCRM
OCDL	Delete FI-LC Ledger Transaction data	CRM	CRM	BBPCRM
OCDM	Hierarchy of Totals Reports	CRM	CRM	BBPCRM
OCDN	Download MS ACCESS	CRM	CRM	BBPCRM
OCDO	Delete FS chart of accounts	CRM	CRM	BBPCRM
OCDT	FI-LC: V_T876B_CT (DTs for Transltn)	CRM	CRM	BBPCRM
OCDZ	Cons stag. ledger: delete trans data	CRM	CRM	BBPCRM
OCE1	C RF-KONS : Table T85A	CRM	CRM	BBPCRM
OCE2	C RF-KONS : Table T85B	CRM	CRM	BBPCRM
OCE3	C RF-KONS : Table T85C	CRM	CRM	BBPCRM
OCE4	C RF-KONS : Table T85S1	CRM	CRM	BBPCRM
OCE5	C RF-KONS : Table T85S2	CRM	CRM	BBPCRM
OCE6	Additional Field Category	CRM	CRM	BBPCRM
OCFV	Organizational area restrictions	IS-HT-SW	IS-HT	ECC-DIMP
OCH0	Batch Management	LO-BM	LO	SAP_APPL
OCHA	IMG Batch Management	LO-BM	LO	SAP_APPL
OCHS	Set system messages	LO-BM	LO	SAP_APPL
OCI1	Maintain TCUSC	BC-SRV	BC	SAP_BASIS
OCL1	FI-LC: Create Ledger	CRM	CRM	BBPCRM
OCL2	FI-LC: Change Ledger	CRM	CRM	BBPCRM
OCL3	FI-LC: Display Ledger	CRM	CRM	BBPCRM
OCL4	FI-LC: Delete Ledger	CRM	CRM	BBPCRM
OCL5	Extract to EIS	CRM	CRM	BBPCRM
OCL6	Import Report definition	CRM	CRM	BBPCRM
OCLM1	Task Customizing	PS-CLM	PS	SAP_APPL
OCLM2	Claim Field Selection: General	PS-CLM	PS	SAP_APPL
OCM1	Backgrd Job: Processing Init.Objects	PP-SFC-PLN	PP	SAP_APPL
OCM2	Backgd Job: Processing Proc.Elements	PP-SFC-PLN	PP	SAP_APPL
OCM3	Background Job: OCM Goods Movements	PP-SFC-PLN	PP	SAP_APPL
OCM9	Fill Partner Roles for Header Scrns	PS-CLM	PS	SAP_APPL
OCMAC01	Create Condition Tables	IS-HER-CM-AC	IS-HER-CM	IS-PS-CA
OCMAC02	Change Condition Tables	IS-HER-CM-AC	IS-HER-CM	IS-PS-CA
OCMAC03	Display Condition Tables	IS-HER-CM-AC	IS-HER-CM	IS-PS-CA
OCMAC04	Maintain Field Catalog	IS-HER-CM-AC	IS-HER-CM	IS-PS-CA
OCMAC05	Define Access Sequences	IS-HER-CM-AC	IS-HER-CM	IS-PS-CA
OCMAC06	Define Condition Types	IS-HER-CM-AC	IS-HER-CM	IS-PS-CA
OCMAC07	Maintain Pricing Procedures	IS-HER-CM-AC	IS-HER-CM	IS-PS-CA
OCMAC_01A	Create Condition Record	IS-HER-CM-AC	IS-HER-CM	IS-PS-CA
OCMAC_01B	Maintain Condition Record	IS-HER-CM-AC	IS-HER-CM	IS-PS-CA
OCMAC_01C	Display Condition Record	IS-HER-CM-AC	IS-HER-CM	IS-PS-CA
OCMAC_01D	Create Condition Record With Ref.	IS-HER-CM-AC	IS-HER-CM	IS-PS-CA
OCMAC_03C	Determine Document Currency	IS-HER-CM-AC	IS-HER-CM	IS-PS-CA
OCMAC_03D	Determine Fee Calculation Procedure	IS-HER-CM-AC	IS-HER-CM	IS-PS-CA
OCMAC_05C	Determine Contract Account Category	IS-HER-CM-AC	IS-HER-CM	IS-PS-CA
OCMAC_05D	Determine Document Type	IS-HER-CM-AC	IS-HER-CM	IS-PS-CA
OCMAC_05G	Determine G/L Account	IS-HER-CM-AC	IS-HER-CM	IS-PS-CA
OCMAC_05M	Determine Main and Sub Transaction	IS-HER-CM-AC	IS-HER-CM	IS-PS-CA
OCMAC_05T	Determine Contract Object Type	IS-HER-CM-AC	IS-HER-CM	IS-PS-CA
OCMAC_06C	Determine.CO Account Assignment	IS-HER-CM-AC	IS-HER-CM	IS-PS-CA
OCMAC_07C	Determine dunning procedure	IS-HER-CM-AC	IS-HER-CM	IS-PS-CA
OCMAC_07D	Determine Document Type(Grant)	IS-HER-CM-AC	IS-HER-CM	IS-PS-CA
OCMAC_07S	Determine St. C.O.T (Grant)	IS-HER-CM-AC	IS-HER-CM	IS-PS-CA
OCMAC_07T	Main Trans./Subtrans. for Grants	IS-HER-CM-AC	IS-HER-CM	IS-PS-CA
OCMAC_08	Define Acct. Key	IS-HER-CM-AC	IS-HER-CM	IS-PS-CA
OCMAC_09	Assign Acct. Key	IS-HER-CM-AC	IS-HER-CM	IS-PS-CA
OCMAC_FEEDOCNUM	Number Range Maintenance: CMAC_FEEC	IS-HER-CM-AC	IS-HER-CM	IS-PS-CA
OCMAC_GRDOCNUM	Number Ranges for Grant Documents	IS-HER-CM-AC	IS-HER-CM	IS-PS-CA
OCMAC_PC09	Grant Clearing Account	IS-HER-CM-AC	IS-HER-CM	IS-PS-CA
OCMAC_PC20	Determine Tax Code	IS-HER-CM-AC	IS-HER-CM	IS-PS-CA
OCMAC_PCU0	1098T: Derivation of Tuit Statement	IS-HER-CM-US	IS-HER-CM	IS-PS-CA
OCMI	Import models cost elements	CRM	CRM	BBPCRM
OCMM	FI Table T030A	CRM-MD-BP	CRM	BBPCRM
OCN1	FI-LC: Repost FI data	CRM	CRM	BBPCRM
OCN2	FI-LC: Repost MM data	CRM	CRM	BBPCRM
OCN3	FI-LC: Repost SD data	CRM	CRM	BBPCRM
OCNG	Graphic customizing	BC-FES-GRA	BC	SAP_BASIS
OCNPQ1	Customizing Invoicing Plan PS	PS-REV-PLN-CAL	PS	SAP_APPL
OCNRC	Search Schema for CN Batch Detmntn	CRM	CRM	BBPCRM
OCO2	Customizing: Country Version	CA-CUS	CA	SAP_APPL
OCP0	PDM	LO-PDM	LO	SAP_APPL
OCP1	Allowed Business Objects	LO-PDM	LO	SAP_APPL
OCP2	Profile Names	LO-PDM	LO	SAP_APPL
OCP3	Field Groups per Profile Name	LO-PDM	LO	SAP_APPL
OCP4	Profile Sequences	LO-PDM	LO	SAP_APPL
OCP5	Filters for Structure Overview	LO-PDM-GF-OBR	LO	SAP_APPL
OCPLM	Data Display in PLM Portal	LO-PDM	LO	SAP_APPL
OCPLMT	Group Descriptions for PLM Portal	LO-PDM	LO	SAP_APPL
OCPLMU	Data for User Groups in PLM Portal	LO-PDM	LO	SAP_APPL
OCPP	GG Price Protection by Sales Org.	IS-HT-SW-CM	IS-HT	ECC-DIMP
OCPR	Maintenance of Backflush Profiles	IS-A-PPC	IS-A	ECC-DIMP
OCR1	Payment Cards: Check Results	CRM	CRM	BBPCRM
OCR2	Payment Cards: Check Results	CRM	CRM	BBPCRM
OCR3	Payment Cards: Check Results	CRM	CRM	BBPCRM
OCR4	Payment Cards: Check Results	CRM	CRM	BBPCRM
OCRD	Number Range Maintenance: FCRP	FI-AP-AP-PT	FI	SAP_FIN
OCU0	Customizing Menu for Variants	CA-GTF-DEP	CA	SAP_ABA
OCUW	Assign Worklist Folder to Users	LO-BM	LO	SAP_APPL
OCV1	FI-LC: V_T854T_A (only SY-LANGU)	CRM	CRM	BBPCRM
OCV2	FI-LC: V_T854U_A (only SY-LANGU)	CRM	CRM	BBPCRM
OCV3	FI-LC: V_T855T_A (only SY-LANGU)	CRM	CRM	BBPCRM
OCV4	FI-LC: V_T850A_A (SY-LANGU only)	CRM	CRM	BBPCRM
OCV5	FI-LC: V_T879_2 (only AA='AW')	CRM	CRM	BBPCRM
OCV6	FI-LC: V_T879_2 (only AA='PC')	CRM	CRM	BBPCRM
OCV7	FI-LC: V_T879_2 (only AA='PL')	CRM	CRM	BBPCRM
OCV8	FI-LC: V_T850_A (Access entry)	CRM	CRM	BBPCRM
OCV9	FI-LC: V_T850_B (DBase entry)	CRM	CRM	BBPCRM
OCVA	FI-LC: V_T850I_A (Access entry)	CRM	CRM	BBPCRM
OCVB	FI-LC: V_T850I_A (Dbase entry)	CRM	CRM	BBPCRM
OCVC	FI-LC: V_T850I_B (PC entry, other)	CRM	CRM	BBPCRM
OCVD	FI-LC: V_T850I_C (only valid.groups)	CRM	CRM	BBPCRM
OCVE	FI-LC: V_T850_D (only DE form group)	CRM	CRM	BBPCRM
OCVF	FI-LC: V_T850_E (only first consol.)	CRM	CRM	BBPCRM
OCVG	FI-LC: V_T850_F (only sort criteria)	CRM	CRM	BBPCRM
OCVH	FI-LC: V_T852_A (only report group)	CRM	CRM	BBPCRM
OCVI	FI-LC: V_T852V_A (only cons.group)	CRM	CRM	BBPCRM
OCVJ	FI-LC: V_T880B_A (only transl.meth.)	CRM	CRM	BBPCRM
OCVK	FI-LC: V_T879_A ('PL',only SY-LANGU)	CRM	CRM	BBPCRM
OCVM	View Maintenance: initial screen	CRM	CRM	BBPCRM
OCVN	FI-LC: V_T850I_A (from SAP System)	CRM	CRM	BBPCRM
OCVO	FI-LC: V_T850I_A (from R/2 system)	CRM	CRM	BBPCRM
OCVP	FI-LC: V_T881_A	CRM	CRM	BBPCRM
OCVQ	FI-LC: V_T850I	CRM	CRM	BBPCRM
OCVR	V_T85A Additional Fields	CRM	CRM	BBPCRM
OCVS	V_T85S1 Assignment AddFld 1- AddFld2	CRM	CRM	BBPCRM
OCVT	V_T85S2 Assignment AddFld2 - AddFld3	CRM	CRM	BBPCRM
OCVU	FI-LC: V_T879_A ('K3',only SY-LANGU)	CRM	CRM	BBPCRM
OCVV	FI-LC: V_T879_A ('AW',only SY-LANGU)	CRM	CRM	BBPCRM
OCWS_APO	Activate Prop/Prod Quantities in APO	LO-BM-AI	LO	SAP_APPL
OCWS_MAT_APO	Define Materials	LO-BM-AI	LO	SAP_APPL
OCWT	Define Worklist Folder	CRM-BF	CRM	BBPCRM
OCY1	Create Totals Archive	CRM	CRM	BBPCRM
OCY11	Create Line Item Archive	CRM	CRM	BBPCRM
OCY6	RW/RP Reports for FI-LC Archive	CRM	CRM	BBPCRM
OCYA	FI-LC: V_T850I_D (Access Data Entry)	CRM	CRM	BBPCRM
OCYB	FI-LC: V_T850I_E (Dbase Data Entry)	CRM	CRM	BBPCRM
OCYC	Assign Type of Additional Field	CRM	CRM	BBPCRM
OCZ1	FI-SS: Create add. ledger	CRM	CRM	BBPCRM
OCZ2	FI-SS: Change Cons Staging Ledger	CRM	CRM	BBPCRM
OCZ3	FI-SS: Display Add. Ledger	CRM	CRM	BBPCRM
OCZ4	FI-SS: Delete Add. Ledger	CRM	CRM	BBPCRM

OC41 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.
You may choose to download the

Books or

Sheets to get the full list.

OC41 Global Descriptions

Language	Description
中文	维护汇率
Thai	ปรับปรุงอัตราแลกเปลี่ยน
한국어	환율 유지보수
Română	Întreţinere cursuri de schimb
Slovenščina	Vzdrževanje menjalnih tečajev
Hrvatski	Održavaj tečaje
Українська	Вести валютні курси
####	صيانة أسعار الصرف
עברית	אחזקת שערי חליפין
Čeština	Údržba kurzů přepočtu
Deutsch	Pflege Umrechnungskurse
English	Maintain Exchange Rates
Français	Gestion cours conversion
Ελληνική	Συντήρηση Συναλλαγματικών Ισοτιμιών
Magyar	Átszámítási árfolyamok karbantartása
Italiano	Aggiornamento cambio
日本語	換算レート更新
Dansk	Vedligehold af omregningskurser
polski	Opracowanie kursów przelicz.
繁體中文	維護匯率
Nederlands	Koersen verzorgen
Norsk	C RF-KONS: Tabell TCURR
Português	Atualização taxas de câmbio
Slovenčina	Údržba prepočítavacích kurzov
Русский	Ведение валютных курсов
Español	Actualización de tipos de cambio
Türkçe	Çeviri kuru bakımı
Suomi	Ylläpidä muuntokursseja
Svenska	Underhåll av valutakurser
±êÛÓÐàáÚØ	Поддръжка на валутни курсове
Català	Actualització tipus de canvi
Srpski (Lat.)	Održavaj kurseve

OC41 is Using ABAP Object

Transaction Code

OC41 is Used by ABAP Object

SHI3

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 OC41 Maintain Exchange Rates

Analytics for SAP TCode OC41
Maintain Exchange Rates