TCode | Description | Module | Top Module | Component |
---|---|---|---|---|
KP06 | Change CElem/Activity Input Planning | CO-OM-CCA | CO | SAP_FIN |
KP07 | Display Planning CElem/Act. Input | CO-OM-CCA | CO | SAP_FIN |
KP34 | CO Maintain Planner Profile | CO-OM-CCA | CO | SAP_FIN |
KP34BP | Maintain CO Planner Profiles | CO-OM-CCA | CO | SAP_FIN |
KP34ER | Maintain CO Planner Profiles | CO-OM-CCA | CO | SAP_FIN |
KP34PC | Maintain CO Planner Profiles | CO-OM-CCA | CO | SAP_FIN |
KP35 | Display CO Planner Profile | CO-OM-CCA | CO | SAP_FIN |
KP36 | Change Secondary Cost Plan Data | CO-OM-CCA | CO | SAP_FIN |
KP37 | Display Secondary Costs Plan Data | CO-OM-CCA | CO | SAP_FIN |
KP46 | Change Stat. Key Figure Plan Data | CO-OM-CCA | CO | SAP_FIN |
KP47 | Display Stat. Key Figure Plan Data | CO-OM-CCA | CO | SAP_FIN |
KP56 | Change Revenue Plan Data | CO-OM-CCA | CO | SAP_FIN |
KP57 | Display Revenue Plan Data | CO-OM-CCA | CO | SAP_FIN |
KP65 | Create Cost Planning Layout | CO-OM-CCA | CO | SAP_FIN |
KP66 | Change Cost Planning Layout | CO-OM-CCA | CO | SAP_FIN |
KP67 | Display Cost Planning Layout | CO-OM-CCA | CO | SAP_FIN |
KP75 | Create Activity Type Planning Layout | CO-OM-CCA | CO | SAP_FIN |
KP76 | Change Activity Type Planning Layout | CO-OM-CCA | CO | SAP_FIN |
KP77 | Display Activ. Type Planning Layout | CO-OM-CCA | CO | SAP_FIN |
KP85 | Create Stat. KF Planning Layout | CO-OM-CCA | CO | SAP_FIN |
KP86 | Change Stat. KF Planning Layout | CO-OM-CCA | CO | SAP_FIN |
KP87 | Display Stat. KF Planning Layout | CO-OM-CCA | CO | SAP_FIN |
KPB6 | Change Activity Type Plan Data | CO-OM-CCA | CO | SAP_FIN |
KPB7 | Display Activity Type Plan Data | CO-OM-CCA | CO | SAP_FIN |
OK16 | Planner Profiles: Maint. Auth.Group | CO-OM-CCA | CO | SAP_FIN |
TCode | Description | Module | Top Module | Component |
---|---|---|---|---|
OK01 | Controlling Area: Components/StKFs | CRM | CRM | BBPCRM |
OK02 | Maintain Status Profiles | CRM | CRM | BBPCRM |
OK03 | Display Status Profiles | CRM | CRM | BBPCRM |
OK11 | Number Ranges for Cost Plg/Budgeting | CA-GTF-BS | CA | BBPCRM |
OK12 | Reset "Budgeted" Status | CO-OM-PRO-PL-CP | CO | BBPCRM |
OK13 | Maintain Reconcil. Ledger Nr. Ranges | CRM-BF | CRM | BBPCRM |
OK14 | Maintain Budget Manager | CRM | CRM | BBPCRM |
OK15 | Maintain authorization group version | CRM | CRM | BBPCRM |
OK16 | Planner Profiles: Maint. Auth.Group | CO-OM-CCA | CO | SAP_FIN |
OK17 | Reconciliation Ledger: Acct Determ. | CRM-BF | CRM | BBPCRM |
OK18 | Maintain Authorization Groups | CO | CO | SAP_FIN |
OK19 | RW/RP Reports Reconc. Ledger Archive | CRM-BF | CRM | BBPCRM |
OK29 | Maintain SMP profile/variant | IS-HT-SW-SMP | IS-HT | ECC-DIMP |
OK30 | Software Maintenance Process | IS-HT-SW-SMP | IS-HT | ECC-DIMP |
OK31 | Execute SMP profile/variant | IS-HT-SW-SMP | IS-HT | ECC-DIMP |
OK32 | SMP order due list | IS-HT-SW-SMP | IS-HT | ECC-DIMP |
OK34 | Define push-material | IS-HT-SW-SMP | IS-HT | ECC-DIMP |
OK36 | SMP Log | IS-HT-SW-SMP | IS-HT | ECC-DIMP |
OK60 | Maintain Number Range: IRW_PFLEGE | FI-FM-PO | FI | BBPCRM |
OK70 | Number Range Maintenance: EF_GROUPNB | FI-FM-PO | FI | BBPCRM |
OK91 | Maintain Number Range: BP_BPDK | CA-GTF-BS | CA | BBPCRM |
OKA1 | Display Cost Center Types | CRM | CRM | BBPCRM |
OKA2 | Maintain Cost Center Categories | CRM | CRM | BBPCRM |
OKA4 | Maintain Attribute Groups | CRM | CRM | BBPCRM |
OKA5 | Display Attribute Groups | CRM | CRM | BBPCRM |
OKA6 | Maintain Cost Element Attributes | CRM | CRM | BBPCRM |
OKA7 | Display Cost Element Attributes | CRM | CRM | BBPCRM |
OKA8 | Change Primary Posting Price Var. | CRM | CRM | BBPCRM |
OKA9 | Display Primary Posting Price Var. | CRM | CRM | BBPCRM |
OKB1 | Transfer G/L Acct: Display Defaults | CRM | CRM | BBPCRM |
OKB2 | Transfer G/L Acct: Maintain Defaults | CRM | CRM | BBPCRM |
OKB3 | Batch Input for Cost Elements | CRM | CRM | BBPCRM |
OKB6 | Generate Cost Center Acctg. Reports | CRM | CRM | BBPCRM |
OKB9 | Change Automatic Account Assignment | CRM | CRM | BBPCRM |
OKB9N | CO Account Determination | CO-OM-CEL | CO | SAP_FIN |
OKB9NR | CO-Account Determination: Rule Maint | CO-OM-CEL | CO | SAP_FIN |
OKBA | Transfer FI Documents to CO | CRM | CRM | BBPCRM |
OKBB | Transfer MM Documents to CO | CRM | CRM | BBPCRM |
OKBC | Transfer SD Documents to CO | CRM | CRM | BBPCRM |
OKBD | Change Function Areas | CRM | CRM | BBPCRM |
OKBF | Import Planning Layouts | CRM | CRM | BBPCRM |
OKBG | Post Down Payments | CRM | CRM | BBPCRM |
OKBI | Define CO Line Item Summarization | CRM | CRM | BBPCRM |
OKC0 | View maint. TKCF Text read table | CRM | CRM | BBPCRM |
OKC1 | Display CO Transactions | CRM | CRM | BBPCRM |
OKC3 | Delete transaction data | CRM | CRM | BBPCRM |
OKC4 | Delete Cost Centers | CRM | CRM | BBPCRM |
OKC5 | Delete cost elements | CRM | CRM | BBPCRM |
OKC6 | Delete Activity Types | CRM | CRM | BBPCRM |
OKC7 | Define Validation | CRM | CRM | BBPCRM |
OKC8 | Change Currency Translations | CRM | CRM | BBPCRM |
OKC9 | Define Substitution | CRM | CRM | BBPCRM |
OKCA | RKC Maintaining data area | CRM | CRM | BBPCRM |
OKCB | Time dimension of characteristics | EC-EIS-DCM | EC | SAP_FIN |
OKCC | Maintain Sender Structures | CRM | CRM | BBPCRM |
OKCD | Transfer parameters | EC-EIS-DCM | EC | SAP_FIN |
OKCDBC | Maintain sender structure package | CA-GTF-DCM | CA | SAP_ABA |
OKCDBD | Create sender structure package | CA-GTF-DCM | CA | SAP_ABA |
OKCDS | SAP-EIS: Data Slice Statistics | CRM | CRM | BBPCRM |
OKCE | SAP-EIS: Set up data collection rep. | EC-EIS-DCM | EC | SAP_FIN |
OKCF | Maintain value types | EC-EIS-DCM | EC | SAP_FIN |
OKCG | CO-BPC Maintain Transfer Rules | EC-EIS-DCM | EC | SAP_FIN |
OKCH | Create key figure groups TKCKU | CRM | CRM | BBPCRM |
OKCI | Display Characteristic Values | CRM | CRM | BBPCRM |
OKCJ | Change Characteristic Values | CRM | CRM | BBPCRM |
OKCK | Generate Master Data Maint. Modules | EC-EIS-DCM | EC | SAP_FIN |
OKCL | Sort into report portfolio T242E | CRM | CRM | BBPCRM |
OKCM | (empty) | EC-EIS-DCM | EC | SAP_FIN |
OKCP | Reorganize EIS field catalog | EC-EIS-DCM | EC | SAP_FIN |
OKCS | SAP-EIS character. display TKCF | CRM | CRM | BBPCRM |
OKCSL | Process Data Slices | CRM | CRM | BBPCRM |
OKCSLA | Assignment of data slices to tables | CRM | CRM | BBPCRM |
OKCSLD | Data Slices | CRM | CRM | BBPCRM |
OKCSLG | Data slice option groups | CRM | CRM | BBPCRM |
OKCSLU | Data Slices: User Assignment | CRM | CRM | BBPCRM |
OKCX | Change "All Currencies" Indicator | CRM | CRM | BBPCRM |
OKCY | Number range record no. in EIS/BP | CRM | CRM | BBPCRM |
OKD1 | Export CO-CCA Reports | CRM | CRM | BBPCRM |
OKD3 | Import CO-CCA Reports | CRM | CRM | BBPCRM |
OKD6 | Import Individual Reports | CRM | CRM | BBPCRM |
OKE1 | Display logical databank CRK | CRM | CRM | BBPCRM |
OKE10 | Transport Organization Customizing | CRM | CRM | BBPCRM |
OKE2 | Display logical databank CEK | CRM | CRM | BBPCRM |
OKE3 | Display logical databank CIK | CRM | CRM | BBPCRM |
OKE4 | Display logical databank CPK | CRM | CRM | BBPCRM |
OKE5 | Transport Organization Customizing | CRM | CRM | BBPCRM |
OKE6 | Transport Mater Data Settings | CRM | CRM | BBPCRM |
OKE7 | Transport Planning Settings | CRM | CRM | BBPCRM |
OKE8 | Transport Actual Posting Settings | CRM | CRM | BBPCRM |
OKE9 | Transport Tool Settings | CRM | CRM | BBPCRM |
OKEA | Maintain Cost Center Matchcode IDs | CRM | CRM | BBPCRM |
OKEB | Display Cost Center Matchcode IDs | CRM | CRM | BBPCRM |
OKEC | Maintain Cost Element Matchcode IDs | CRM | CRM | BBPCRM |
OKED | Display Cost Element Matchcode IDs | CRM | CRM | BBPCRM |
OKEE | Maintain Activity Type Matchcode IDs | CRM | CRM | BBPCRM |
OKEF | Display Activity Type Matchcode IDs | CRM | CRM | BBPCRM |
OKEG | Change Time-Based Fields/Cost Ctrs | CRM | CRM | BBPCRM |
OKEH | Display Time-Based Fields/Cost Ctrs | CRM | CRM | BBPCRM |
OKEI | Maintain Time-Based Fields/Act.Types | CRM | CRM | BBPCRM |
OKEJ | Display Time-Based Fields/Act.Types | CRM | CRM | BBPCRM |
OKEK | Maintain Time-Based Fields/CElems | CRM | CRM | BBPCRM |
OKEL | Display Time-Based Fields/CElems | CRM | CRM | BBPCRM |
OKEM | Display logical databank SAK | CRM | CRM | BBPCRM |
OKEN | Display Standard Hierarchy | CRM | CRM | BBPCRM |
OKENN | Display Standard Hierarchy | CRM | CRM | BBPCRM |
OKENNX | Display stand.hierarchy: UO active | CO-OM-CCA | CO | SAP_FIN |
OKEO | Change Standard Hierarchy | CRM | CRM | BBPCRM |
OKEON | Change Standard Hierarchy | CRM | CRM | BBPCRM |
OKEONX | Change standard hierarchy: UO active | CO-OM-CCA | CO | SAP_FIN |
OKEP | Down Payment: Maintain Default CElem | CRM | CRM | BBPCRM |
OKEQ | Maintain Versions (General) | CRM | CRM | BBPCRM |
OKEQN | General Version Maintenance | CRM | CRM | BBPCRM |
OKER | Define Component/Switching Structure | CRM | CRM | BBPCRM |
OKES | Maintain Splitting Structure | CO-OM-ACT | CO | SAP_FIN |
OKET | Maintain Price Calculation Settings | CRM | CRM | BBPCRM |
OKET1 | Maintain settings: plan reconciliatn | CO-OM-ACT | CO | SAP_FIN |
OKET2 | Maintain settings: target=actl IAA | CO-OM-ACT | CO | SAP_FIN |
OKEU | Change Source Structure | CO-OM-ACT | CO | SAP_FIN |
OKEV | Maintain Versions (CO Area) | CRM | CRM | BBPCRM |
OKEV1 | Change Valuation in Version 0 | CRM | CRM | BBPCRM |
OKEVN | Version Maintenance in CO Area | CRM | CRM | BBPCRM |
OKEW | Splitting: Assignment KOSTL -> SCNAM | CO-OM-ACT | CO | SAP_FIN |
OKEX | Transport Planning Layouts | CRM | CRM | BBPCRM |
OKEY | Display Time-Dependent Field/Process | CRM | CRM | BBPCRM |
OKEZ | Change Time-Dependent Field/Process | CRM | CRM | BBPCRM |
OKF1 | Change Budget Planning Profile | CRM | CRM | BBPCRM |
OKG1 | Results Analysis Keys | CO-PC-OBJ | CO | SAP_FIN |
OKG2 | Results Analysis Versions | CO-PC-OBJ | CO | SAP_FIN |
OKG3 | Customizing Valuation Methods | CO-PC-OBJ | CO | SAP_FIN |
OKG4 | Update for Results Analysis | CO-PC-OBJ | CO | SAP_FIN |
OKG5 | Customizing Assignment | CO-PC-OBJ | CO | SAP_FIN |
OKG6 | No. Ranges Results Analysis CO Doc. | CO-PC-OBJ | CO | SAP_FIN |
OKG8 | Posting Rules for Res. Analysis Data | CO-PC-OBJ | CO | SAP_FIN |
OKG9 | Results Analysis Versions for WIP | CO-PC-OBJ | CO | SAP_FIN |
OKGA | Update for WIP Calculation | CO-PC-OBJ | CO | SAP_FIN |
OKGB | Customizing Assignment | CO-PC-OBJ | CO | SAP_FIN |
OKGC | Customizing: WIP Valuation | CO-PC-OBJ | CO | SAP_FIN |
OKGD | Customizing: WIP Valuation | CO-PC-OBJ | CO | SAP_FIN |
OKGG | Customizing: SD | IS-HT-SW-SMP | IS-HT | ECC-DIMP |
OKGK | Maintain Capitalization Percentages | CRM-CIC | CRM | BBPCRM |
OKGL | Versions for capitalization val.calc | CRM | CRM | BBPCRM |
OKI0 | Determine activity number: entry | PS-REV-ACT | PS | SAP_APPL |
OKI1 | Activity numbers for activity types | PS-REV-ACT | PS | SAP_APPL |
OKI2 | Activity numbers for cost elements | PS-REV-ACT | PS | SAP_APPL |
OKI3 | Activity numbers for stat. key fig. | PS-REV-ACT | PS | SAP_APPL |
OKIP | Costing variants: Simulation costing | CO-PC-PCP | CO | ECC-DIMP |
OKIQ | Costing types simulation costing | CO-PC-PCP | CO | ECC-DIMP |
OKIR | Movement variants simulation costing | CO-PC-PCP | CO | ECC-DIMP |
OKK4 | Valuation Variants for Prod. Costing | CO-PC-PCP | CO | SAP_FIN |
OKK5 | Qty Structure Control for Costing | CO-PC-PCP | CO | SAP_FIN |
OKK6 | Scheduling for Costing | CO-PC-PCP | CO | SAP_FIN |
OKK7 | Price Factors for Costing Relevancy | CO-PC-PCP | CO | SAP_FIN |
OKK9 | Indicator for Relevancy to Costing | CO-PC-PCP | CO | SAP_FIN |
OKKA | Maintain Controlling Area | CRM | CRM | BBPCRM |
OKKB | Selection Screen Maintenance | CO-PC-IS | CO | SAP_FIN |
OKKC | Maintain Sel. Screens for Order-Rel. | CO-PC-IS | CO | SAP_FIN |
OKKD | Maintain Sel. Screens Intern. Orders | CO-PC-IS | CO | SAP_FIN |
OKKE | Valuation Variants: Base Plan Obj. | CO-PC-PCP | CO | SAP_FIN |
OKKI | Costing Types for Product Costing | CO-PC-PCP | CO | SAP_FIN |
OKKK | Maintain Costing Tables | CO-PC-PCP | CO | SAP_FIN |
OKKL | Transfer of Cstg Table Entries: 2.1D | CO-PC-OBJ | CO | SAP_FIN |
OKKM | Transfer Control | CO-PC-PCP | CO | SAP_FIN |
OKKN | Costing Variants for Product Costing | CO-PC-PCP | CO | SAP_FIN |
OKKO | Costing Variants Base Planning Obj | CO-PC-PCP | CO | SAP_FIN |
OKKP | Maintain Controlling Area | CRM | CRM | BBPCRM |
OKKP1 | Controlling Area: ALE Settings | CRM | CRM | BBPCRM |
OKKP2 | Controlling Area: ALE Settings | CRM | CRM | BBPCRM |
OKKR | Costing Variants for Internal Orders | CO-PC-PCP | CO | SAP_FIN |
OKKS | Set Controlling Area | CRM | CRM | BBPCRM |
OKKT | Costing Variants for Projects | CO-PC-PCP | CO | SAP_FIN |
OKKW | Valuation Variants for Projects | CO-PC-PCP | CO | SAP_FIN |
OKKX | Valuation Variant f. Internal Orders | CO-PC-PCP | CO | SAP_FIN |
OKKY | Maintain Selection Screens for MTO | CO-PC-IS | CO | SAP_FIN |
OKKZ | Maintain Selec. Screens Process Mfg | CO-PC-IS | CO | SAP_FIN |
OKL1 | Report Tree for CO-OPA | CO-PC-IS | CO | SAP_FIN |
OKL2 | Report Tree: Order-Related Prod. | CO-PC-IS | CO | SAP_FIN |
OKL3 | Report Tree: Sales-Order-Rel. Prod. | CO-PC-IS | CO | SAP_FIN |
OKL4 | Report Tree: Repetitive Mfg | CO-PC-IS | CO | SAP_FIN |
OKL5 | Report Tree: Unit Costing | CO-PC-IS | CO | SAP_FIN |
OKL8 | Report Tree: Product Costing | CO-PC-IS | CO | SAP_FIN |
OKLB | Maintain ABC Report Tree | CRM | CRM | BBPCRM |
OKLF | Report Tree: Cost Objects | CO-PC-IS | CO | SAP_FIN |
OKLH | Report Tree: Engineer-to-Order | CO-PC-IS | CO | SAP_FIN |
OKLI | Report Tree: Process Manufacturing | CO-PC-IS | CO | SAP_FIN |
OKLS | Maintain CCA Report Tree | CRM | CRM | BBPCRM |
OKM0 | Display IMG Structure | CRM | CRM | BBPCRM |
OKM1 | IMG Controlling: General | CRM | CRM | BBPCRM |
OKM2 | IMG Controlling: General | CRM | CRM | BBPCRM |
OKMI | Import models Cost Center Accounting | CRM | CRM | BBPCRM |
OKN0 | Control of CO-PC Information System | CO-PC-IS | CO | SAP_FIN |
OKN2 | Control Info Sys Prod Cost by Order | CO-PC-IS | CO | SAP_FIN |
OKN3 | Control Info Sys Prod Cost Sales Ord | CO-PC-IS | CO | SAP_FIN |
OKN4 | Control Info Sys Prod Cost by Period | CO-PC-IS | CO | SAP_FIN |
OKN8 | Control Info Sys Prod Cost Planning | CO-PC-IS | CO | SAP_FIN |
OKNF | Control Info Sys Intangible Goods | CO-PC-IS | CO | SAP_FIN |
OKO1 | Maintain Order Matchcode IDs | CRM | CRM | BBPCRM |
OKO2 | Display Order Matchcode IDs | CRM | CRM | BBPCRM |
OKO3 | Maintain Hier.Std.Cost Elem.Layout | CRM | CRM | BBPCRM |
OKO5 | Delete CO Orders | CRM | CRM | BBPCRM |
OKO6 | Maintain Allocation Structure | CRM | CRM | BBPCRM |
OKO7 | Maintain Settlement Profiles | CRM | CRM | BBPCRM |
OKO8 | Maintain Processing Groups | CRM | CRM | BBPCRM |
OKO9 | Maintain Settlemen Exchng. Rate Type | CRM | CRM | BBPCRM |
OKOA | Init. Screen-Customizing Settlement | CRM | CRM | BBPCRM |
OKOB | CO Orders: Budgeting profiles | CRM | CRM | BBPCRM |
OKOD | Convert Avlability Cntrl Tol.Limits | CRM | CRM | BBPCRM |
OKOG | Maintain overhead key | CRM | CRM | BBPCRM |
OKOH | Maintain Cost Element Group | CRM | CRM | BBPCRM |
OKOI | Maintain Capitalization Percentages | CRM | CRM | BBPCRM |
OKOJ | Results Analysis Key for Cap.Value | CRM | CRM | BBPCRM |
OKOL | Int.Orders: Maintain Screen Variants | CRM | CRM | BBPCRM |
OKOR | Selection Rules for Internal Orders | CRM | CRM | BBPCRM |
OKOS | Struct.Planning Profiles - CO Orders | CRM | CRM | BBPCRM |
OKOT | Transport Settlement Tables | CRM | CRM | BBPCRM |
OKOU | Substitution Rules - Internal Orders | CRM | CRM | BBPCRM |
OKOV | Select. Variants for Internal Orders | CRM | CRM | BBPCRM |
OKOZ | Maintain Overhead Tables | CRM | CRM | BBPCRM |
OKP1 | Maintain Period Lock | CRM | CRM | BBPCRM |
OKP2 | Display Period Lock | CRM | CRM | BBPCRM |
OKP6 | Costing Variant for PM Order | CO-PC-PCP | CO | SAP_FIN |
OKP7 | Costing Types for PM Order | CO-PC-PCP | CO | SAP_FIN |
OKP8 | Valuation Variants for PM Order | CO-PC-PCP | CO | SAP_FIN |
OKPLACTRL | Transfer Plan Data from Foreign Sys. | CRM | CRM | BBPCRM |
OKPLAMDT | CCA Planning in Manager's Desktop | CRM | CRM | BBPCRM |
OKQ0 | Classification Data (Summarization) | CRM | CRM | BBPCRM |
OKQ1 | Classification Data for Obj. Records | CRM | CRM | BBPCRM |
OKQ2 | Define Reference Characteristics | CRM | CRM | BBPCRM |
OKQ3 | Define Reference Character. (Orders) | CRM | CRM | BBPCRM |
OKQ4 | Define Reference Chars (Projects) | CRM | CRM | BBPCRM |
OKQ5 | Maintain Hierarchy Struct. (General) | CRM | CRM | BBPCRM |
OKQ6 | Maintain Characteristic Structure | CRM | CRM | BBPCRM |
OKR0 | Report List for Sales Orders | CO-PC-OBJ | CO | SAP_FIN |
OKR1 | Report List for Internal Orders | CO-PC-OBJ | CO | SAP_FIN |
OKR2 | Report List for Repetitive Mfg | CO-PC-OBJ | CO | SAP_FIN |
OKR3 | Report List for Make-to-Order | CO-PC-OBJ | CO | SAP_FIN |
OKR4 | Report List for Process Mfg | CO-PC-OBJ | CO | SAP_FIN |
OKR5 | Report List for Unit Costing | CO-PC-OBJ | CO | SAP_FIN |
OKR6 | Change Report List for Cost Centers | CO-PC-OBJ | CO | SAP_FIN |
OKR7 | Report List for Projects | CO-PC-OBJ | CO | SAP_FIN |
OKR8 | Report List for Product Costing | CO-PC-OBJ | CO | SAP_FIN |
OKRA | Summarization Hierarchy for Orders | CO-PC-OBJ | CO | SAP_FIN |
OKRC | Report List for Run Schedule Headers | CO-PC-OBJ | CO | SAP_FIN |
OKRD | Report List for PPC | CO-PC-OBJ | CO | SAP_FIN |
OKRH | Table Maintenance for Report List | CO-PC-OBJ | CO | SAP_FIN |
OKRI | Table Maintenance for Report Layouts | CO-PC-OBJ | CO | SAP_FIN |
OKRK | Report Layouts for Sales Orders | CO-PC-OBJ | CO | SAP_FIN |
OKRL | Report Layouts for Internal Orders | CO-PC-OBJ | CO | SAP_FIN |
OKRM | Report Layouts for Repetitive Mfg | CO-PC-OBJ | CO | SAP_FIN |
OKRN | Report Layouts for Make-to-Order | CO-PC-OBJ | CO | SAP_FIN |
OKRO | Report Layouts for Process Mfg | CO-PC-OBJ | CO | SAP_FIN |
OKRP | Report Layouts for Unit Costing | CO-PC-OBJ | CO | SAP_FIN |
OKRS | Change Report Layouts for Cost Ctrs | CO-PC-OBJ | CO | SAP_FIN |
OKRT | Report Layouts for Projects | CO-PC-OBJ | CO | SAP_FIN |
OKRU | Report Layouts for Product Costing | CO-PC-OBJ | CO | SAP_FIN |
OKRV | Report Layouts for Run Sched Headers | CO-PC-OBJ | CO | SAP_FIN |
OKRW | Report Layouts for PPC | CO-PC-OBJ | CO | SAP_FIN |
OKRZ | Hierarchy ID for Process Mfg | CO-PC-OBJ | CO | SAP_FIN |
OKS0 | Generate Reports for Sales Orders | CO-PC-OBJ | CO | SAP_FIN |
OKS1 | Generate Reports for Int.Ord.: Batch | CO-PC-OBJ | CO | SAP_FIN |
OKS2 | Generate Reports for Repetitive Mfg | CO-PC-OBJ | CO | SAP_FIN |
OKS3 | Generate Reports for Make-to-Order | CO-PC-OBJ | CO | SAP_FIN |
OKS4 | Generate Reports for Process Mfg | CO-PC-OBJ | CO | SAP_FIN |
OKS5 | Generate Reports for Unit Costing | CO-PC-OBJ | CO | SAP_FIN |
OKS6 | Generate Reports for Cost Ctr: Batch | CO-PC-OBJ | CO | SAP_FIN |
OKS7 | Generate Reports for Projects | CO-PC-OBJ | CO | SAP_FIN |
OKS8 | Generate Reports for Product Costing | CO-PC-OBJ | CO | SAP_FIN |
OKS9 | Generate Reports for Run Schedules | CO-PC-OBJ | CO | SAP_FIN |
OKSA | Generate Reports for Internal Orders | CO-PC-OBJ | CO | SAP_FIN |
OKSB | Import Reports for Repetitive Mfg | CO-PC-OBJ | CO | SAP_FIN |
OKSC | Export Reports for Make-to-Order | CO-PC-OBJ | CO | SAP_FIN |
OKSD | Import Reports for Make-to-Order | CO-PC-OBJ | CO | SAP_FIN |
OKSE | Export Reports for Process Mfg | CO-PC-OBJ | CO | SAP_FIN |
OKSF | Import Reports for Process Mfg | CO-PC-OBJ | CO | SAP_FIN |
OKSH | Export Reports for Unit Costing | CO-PC-OBJ | CO | SAP_FIN |
OKSI | Import Reports for Unit Costing | CO-PC-OBJ | CO | SAP_FIN |
OKSJ | Export Reports for Product Costing | CO-PC-OBJ | CO | SAP_FIN |
OKSK | Maintain Cost Element Group: Orders | CO-PC-OBJ | CO | SAP_FIN |
OKSL | Import Reports for Product Costing | CO-PC-OBJ | CO | SAP_FIN |
OKSM | Export Reports for Run Schedules | CO-PC-OBJ | CO | SAP_FIN |
OKSN | Import Reports for Run Schedules | CO-PC-OBJ | CO | SAP_FIN |
OKSO | Export Reports for Sales Orders | CO-PC-OBJ | CO | SAP_FIN |
OKSP | Import Reports for Production Ctrl | CO-PC-OBJ | CO | SAP_FIN |
OKSQ | Export Reports for Projects | CO-PC-OBJ | CO | SAP_FIN |
OKSR | Import Reports for Projects | CO-PC-OBJ | CO | SAP_FIN |
OKSS | Generate Reports for Run Schedules | CO-PC-OBJ | CO | SAP_FIN |
OKST | Report Layouts for Summ. Objects | CO-PC-OBJ | CO | SAP_FIN |
OKSU | Maintain Cost Element Group | CO-PC-OBJ | CO | SAP_FIN |
OKSV | Maintain Cost Component Structure | CO-PC-OBJ | CO | SAP_FIN |
OKT0 | EC-PCA: Import Reports | CO-PC-OBJ | CO | SAP_FIN |
OKT4 | Define Report Writer Languages | CO-PC-IS | CO | SAP_FIN |
OKT5 | Cost Comp. Groups for Repetitive Mfg | CO-PC-OBJ | CO | SAP_FIN |
OKT6 | Cost Comp. Grps for Product Costing | CO-PC-OBJ | CO | SAP_FIN |
OKT7 | Report List: General Cost Objects | CO-PC-OBJ | CO | SAP_FIN |
OKT8 | Cost Elem. Groups: General Cost Obj | CO-PC-OBJ | CO | SAP_FIN |
OKT9 | Generate General Cost Object Reports | CO-PC-OBJ | CO | SAP_FIN |
OKTA | General Cost Object Reports | CO-PC-OBJ | CO | SAP_FIN |
OKTB | Report List for Process Mfg | CO-PC-OBJ | CO | SAP_FIN |
OKTC | Cost Element Groups for Process Mfg | CO-PC-OBJ | CO | SAP_FIN |
OKTD | Generate Reports for Process Mfg | CO-PC-OBJ | CO | SAP_FIN |
OKTE | Import Reports for Process Mfg | CO-PC-OBJ | CO | SAP_FIN |
OKTG | Generate text module | EC-EIS-DCM | EC | SAP_FIN |
OKTH | Report List for Orders, Eng.-to-Ord | CO-PC-OBJ | CO | SAP_FIN |
OKTI | Cst Elem Grps for Orders, Eng-to-Ord | CO-PC-OBJ | CO | SAP_FIN |
OKTJ | Generate Rpts for Orders, Eng-to-Ord | CO-PC-OBJ | CO | SAP_FIN |
OKTK | Import Reports for Orders,Eng-to-Ord | CO-PC-OBJ | CO | SAP_FIN |
OKTO | Call Summariz. Hierarchy for Orders | CO-PC-OBJ | CO | SAP_FIN |
OKTP | Call Summar. Hierarchy for Projects | CO-PC-OBJ | CO | SAP_FIN |
OKTZ | Cost Comp. Str (View Cluster Maint.) | CO-PC-PCP | CO | SAP_FIN |
OKU0 | Maintain variants RKCSUB00 | EC-EIS-DCM | EC | SAP_FIN |
OKU1 | Maintain compound characteristics | CRM | CRM | BBPCRM |
OKU2 | EC-EIS/EC-BP: Hierarchy maintenance | CRM | CRM | BBPCRM |
OKU4 | Translation tool | CRM | CRM | BBPCRM |
OKU5 | Print settings for WinWord | CRM | CRM | BBPCRM |
OKU7 | Variables: CO-PA list element | CRM | CRM | BBPCRM |
OKU9 | Variable list elements | CRM | CRM | BBPCRM |
OKUA | SAP-EIS Basic key figure aggr. TKCF | EC-EIS-DCM | EC | SAP_FIN |
OKUB | Key figure display TKCF | CRM | CRM | BBPCRM |
OKUC | Maintain key figure subgrps TKCF | CRM | CRM | BBPCRM |
OKUD | Calculated key fig. display TKCK | CRM | CRM | BBPCRM |
OKUE | Database statistics | EC-EIS-DCM | EC | SAP_FIN |
OKUF | Maintain calc. key fig. subgrp TKCK | EC-EIS-DCM | EC | SAP_FIN |
OKUH | Reorganization of data transfer | CRM | CRM | BBPCRM |
OKUI | Display data structure | EC-EIS-DCM | EC | SAP_FIN |
OKUK | Consistency test SAP-EIS | EC-EIS-DCM | EC | SAP_FIN |
OKUL | Constants T242C | CRM | CRM | BBPCRM |
OKUM | Aspect summarization | CRM | CRM | BBPCRM |
OKUO | C FI Fiscal Year Variants | CRM | CRM | BBPCRM |
OKUP | Copy aspect from another client | CRM | CRM | BBPCRM |
OKUQ | Deactivate aspect in this client | CRM | CRM | BBPCRM |
OKUS | Exchange rates | CRM | CRM | BBPCRM |
OKUT | Exchange rate types | CRM | CRM | BBPCRM |
OKUU | Reorganize forms | EC-EIS-DCM | EC | SAP_FIN |
OKUW | Generate aspect summarization | EC-EIS-DCM | EC | SAP_FIN |
OKUY | Display aspect (with environment) | EC-EIS-DCM | EC | SAP_FIN |
OKUZ | Define aspect archiving | EC-EIS-DCM | EC | SAP_FIN |
OKV0 | Variance Keys for Cost Centers | CO-PC-OBJ | CO | SAP_FIN |
OKV1 | Variance Keys for Orders | CO-PC-OBJ | CO | SAP_FIN |
OKV2 | Variance Keys for Cost Objects | CO-PC-OBJ | CO | SAP_FIN |
OKV5 | Maintain Tgt Cost Vers for Cost Ctrs | CO-PC-OBJ | CO | SAP_FIN |
OKV6 | Target Cost Versions for Orders | CO-PC-OBJ | CO | SAP_FIN |
OKV7 | Target Cost Versions for Cost Objs | CO-PC-OBJ | CO | SAP_FIN |
OKVF | Change Variance Vrnts for Cost Ctr | CO-PC-OBJ | CO | SAP_FIN |
OKVG | Variance Variants for Orders | CO-PC-OBJ | CO | SAP_FIN |
OKVH | Variance Variants for Cost Objects | CO-PC-OBJ | CO | SAP_FIN |
OKVK | Maintain Variance Tables | CO-PC-OBJ | CO | SAP_FIN |
OKVO | Call Summariz. Hierarchy for Orders | CRM | CRM | BBPCRM |
OKVW | Default Values for Varian. Key/Plant | CO-PC-OBJ | CO | SAP_FIN |
OKVZ | Change Variance Key in Mat. Master | CO-PC-OBJ | CO | SAP_FIN |
OKW2 | Maintain View V_CBAR_PP | CO-OM-ABC | CO | SAP_FIN |
OKWA | ABC Report List | CO-OM-ABC | CO | SAP_FIN |
OKWB | Change Report Layout Bus. Processes | CO-OM-ABC | CO | SAP_FIN |
OKWC | Generate ABC Reports | CO-OM-ABC | CO | SAP_FIN |
OKWT | Transport Planning Layouts | CO-OM-ABC | CO | SAP_FIN |
OKX0 | Maint.sender str.for mast.data hier. | CRM | CRM | BBPCRM |
OKX1 | Maintain Transfer Rules | CRM | CRM | BBPCRM |
OKX3 | Where-used list | CRM | CRM | BBPCRM |
OKX4 | Maintain Sender Str. for Master Data | CRM | CRM | BBPCRM |
OKX5 | Sender Structure Comments | CRM | CRM | BBPCRM |
OKX6 | Sender structures | CRM | CRM | BBPCRM |
OKX7 | sender str. comments on trans. data | CRM | CRM | BBPCRM |
OKX8 | Display Hierarchy Directory | CRM | CRM | BBPCRM |
OKX9 | Maintain Hierarchy Directory | CRM | CRM | BBPCRM |
OKXB | Transport Tool | CRM | CRM | BBPCRM |
OKXC | Reorg.view maintenance (master data) | CRM | CRM | BBPCRM |
OKXE | Enter aspect in control tables | CRM | CRM | BBPCRM |
OKXF | Delete aspect from control tables | CRM | CRM | BBPCRM |
OKXG | Import tool | CRM | CRM | BBPCRM |
OKXO | SAP-EIS: Object Hier.Collector | CRM | CRM | BBPCRM |
OKXO1 | CO transport collector: grouping | CRM | CRM | BBPCRM |
OKXR | Report Tree | CRM | CRM | BBPCRM |
OKXU | Function modules for doc.connection | CRM | CRM | BBPCRM |
OKY0 | Val. Variants Sales Order/Prod. Cost | CO-PC-PCP | CO | SAP_FIN |
OKY1 | Sales Order: Unit Costing | CO-PC-PCP | CO | SAP_FIN |
OKY2 | Costing Variants CO Production Order | CO-PC-PCP | CO | SAP_FIN |
OKY3 | Costing Variants: Cost Objects | CO-PC-PCP | CO | SAP_FIN |
OKY4 | Costing Variants for Primary Costs | CO-PC-PCP | CO | SAP_FIN |
OKY5 | Valuation Variants for CO Prod.Order | CO-PC-PCP | CO | SAP_FIN |
OKY6 | Costing Variants: Cost Objects | CO-PC-PCP | CO | SAP_FIN |
OKY7 | Val. Variants Sales Order/Unit Cstg | CO-PC-PCP | CO | SAP_FIN |
OKY8 | Val. Variants Detail Plan Cost Ctr | CO-PC-PCP | CO | SAP_FIN |
OKY9 | Costing Variants (Sales Order) | CO-PC-PCP | CO | SAP_FIN |
OKYA | Costing Types (Sales Order) | CO-PC-PCP | CO | SAP_FIN |
OKYB | Partner Versions | CO-PC-PCP | CO | SAP_FIN |
OKYC | Reference Cost Estimates | CO-PC-PCP | CO | SAP_FIN |
OKYD | Costing Versions | CO-PC-PCP | CO | SAP_FIN |
OKYE | Costing Types (Sales Order) | CO-PC-PCP | CO | SAP_FIN |
OKYF | Costing Variants Network Component | CO-PC-PCP | CO | SAP_FIN |
OKYG | Cstg Variants Network Costs Activity | CO-PC-PCP | CO | SAP_FIN |
OKYH | Costing Variants: Seiban | CO-PC-PCP | CO | SAP_FIN |
OKYI | Costing Variants Message | CO-PC-PCP | CO | SAP_FIN |
OKYJ | Valuation Variants Message | CO-PC-PCP | CO | SAP_FIN |
OKYK | Costing Types: Seiban | CO-PC-PCP | CO | SAP_FIN |
OKYL | Valn. Variants Network Component | CO-PC-PCP | CO | SAP_FIN |
OKYM | Valn. Variants Network Costs Actvy | CO-PC-PCP | CO | SAP_FIN |
OKYN | Valuation Variants: Seiban | CO-PC-PCP | CO | SAP_FIN |
OKYO | Assignment of Delivery Costs | CO-PC-PCP | CO | SAP_FIN |
OKYP | Costing Types Base Planning Object | CO-PC-PCP | CO | SAP_FIN |
OKYQ | Costing Variants: Service Line | IS-EC-BOS | IS-EC | ECC-DIMP |
OKYR | Valuation Variants: Service Line | IS-EC-BOS | IS-EC | ECC-DIMP |
OKYS | Costing Variants: Service Line | CO-PC-PCP | CO | SAP_FIN |
OKYT | Valuation Variant: Service Line | CO-PC-PCP | CO | SAP_FIN |
OKYU | Valn. Variants Appropriation Request | CO-PC-PCP | CO | SAP_FIN |
OKYV | Cross-Company Costing | CO-PC-PCP | CO | SAP_FIN |
OKYW | Cost Comp. Split Multiple Currencies | CO-PC-PCP | CO | SAP_FIN |
OKYY | Costing Variants (Brackets) | CO-PC-PCP | CO | SAP_FIN |
OKYZ | Cstg Variants Appropriation Request | CO-PC-PCP | CO | SAP_FIN |
OKZ1 | Costing Origins | CO-PC-OBJ | CO | SAP_FIN |
OKZ2 | Maintain Overhead Groups | CO-PC-OBJ | CO | SAP_FIN |
OKZ3 | Default Values Cost Obj Controlling | CO-PC-OBJ | CO | SAP_FIN |
OKZ4 | Routing Control Key | CO-PC-OBJ | CO | SAP_FIN |
OKZ5 | Cost Object Category: Process Mfg | CO-PC-OBJ | CO | SAP_FIN |
OKZ6 | Cost Object Profile: Process Mfg | CO-PC-OBJ | CO | SAP_FIN |
OKZ7 | General Cost Object Categories | CO-PC-OBJ | CO | SAP_FIN |
OKZ8 | General Cost Object Profiles | CO-PC-OBJ | CO | SAP_FIN |
OKZA | Base Planning Object Group | CO-PC-PCP | CO | SAP_FIN |
OKZZ | Message Management (Release) | CO-PC-PCP | CO | SAP_FIN |
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 |
Language | Description |
---|---|
中文 | 计划概览: 维护授权组 |
Thai | โปรไฟล์การวางแผน: ปรับปรุงกลุ่มสิทธิ |
한국어 | 계획자 프로파일: 권한그룹 유지보수 |
Română | Profil planificator:Întreţ.gr.autorz |
Slovenščina | Profili planerja: vzdrž. sk.avtor. |
Hrvatski | Profili planera: Održ.grupu ovlašt. |
Українська | Проф.форм.план.: вести групу повнов. |
#### | تشكيلات جانبيةلمخطط:صيانةمجموعةتخويل |
עברית | פרופילי מתכנן: אחזקת קבוצת הרשאה |
Čeština | Profily plán.: Údržba skup.opráv. |
Deutsch | Planerprofile: Ber.gruppe pflegen |
English | Planner Profiles: Maint. Auth.Group |
Français | Prof. resp. bg: gérer gr. autorisat. |
Ελληνική | Προφίλ Προγραμματιστή:Συντ.ομδ.εξουσ |
Magyar | Tervezőprofilok: JogCsop karbantart. |
Italiano | Prof. add. pian.: agg. gruppo autor. |
日本語 | 計画プロファイル: 権限グループ更新 |
Dansk | PlanlProfil: Vedl. autorisationsgr. |
polski | Profile plan.: Oprac. gr. uprawnień |
繁體中文 | 計劃員設定檔:維護授權群組 |
Nederlands | Plann.profiel: bevoegdh.gr. bewerken |
Norsk | Budsjettprofiler: Vedl. rapp.gruppe |
Português | Perfis planej.: atualiz.grp.autoriz. |
Slovenčina | Profily plán.: Údržba skup.opráv. |
Русский | ПрофилиПланир: ВедениеГруппыПолномоч |
Español | Perf.planific.:actualiz.gpo.autoriz. |
Türkçe | Planlayıcı prof.:Yetki grubu bakımı |
Suomi | Suunn.prof.:ylläpidä käytt.oik.ryhmä |
Svenska | Planerarprofil: underhåll rapp.grp |
±êÛÓÐàáÚØ | Профили Планиране: Поддр. ГрОториз |
Català | Perfils planif.: Act.grup informe |
Srpski (Lat.) | Profili planera: Održ.grupa ovlašć. |
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 |