TCode | Description | Module | Top Module | Component |
---|---|---|---|---|
LPK1 | Create Control Cycle for WM | CRM | CRM | BBPCRM |
LPK2 | Change Control Cycle for WM | CRM | CRM | BBPCRM |
LPK3 | Display Control Cycle for WM | CRM | CRM | BBPCRM |
OM00 | Customizing KANBAN | CRM | CRM | BBPCRM |
OM11 | Control Key; In-House Production | CRM | CRM | BBPCRM |
OM12 | Control Key; External Procurement | CRM | CRM | BBPCRM |
OM13 | Control Profile: Stock Transfer | CRM | CRM | BBPCRM |
OM14 | No.Range Maintenance: PKHD | CRM | CRM | BBPCRM |
OM15 | Maintain Status Short Text - Kanban | CRM | CRM | BBPCRM |
OM16 | Maintain Kanban Status Sequences | CRM | CRM | BBPCRM |
OM17 | Define Actions for Status Switching | CRM | CRM | BBPCRM |
OM18 | Number Range Maintenance: PKKEY | CRM | CRM | BBPCRM |
OM19 | Kanban Calculation Profile | CRM | CRM | BBPCRM |
OM20 | Adjust Control Cycle | CRM | CRM | BBPCRM |
OM22 | Field Selection Control Cycle Data | CRM | CRM | BBPCRM |
OM23 | Display of Kanbans | CRM | CRM | BBPCRM |
OM24 | Quick Info for Kanbans | CRM | CRM | BBPCRM |
OM25 | Alternative Error Handling KANBAN | CRM | CRM | BBPCRM |
OM27 | Automatic Deletion of Kanbans | CRM | CRM | BBPCRM |
OM28 | LE: Storage Location Control | CRM | CRM | BBPCRM |
OM29 | Authorization Status Change Kanban | CRM | CRM | BBPCRM |
OM31 | Addl Functions for Control Cycles | CRM | CRM | BBPCRM |
PK00 | Kanban | CRM | CRM | BBPCRM |
PK01 | Create Control Cycle | CRM | CRM | BBPCRM |
PK02 | Change Control Cycle | CRM | CRM | BBPCRM |
PK02NR | Change Control Cycle | CRM | CRM | BBPCRM |
PK03 | Display Control Cycle | CRM | CRM | BBPCRM |
PK03NR | Display Control Cycle | CRM | CRM | BBPCRM |
PK05 | PP Maintain Supply Area (Kanban) | CRM | CRM | BBPCRM |
PK05S | Fast Entry Supply Area | CRM | CRM | BBPCRM |
PK06 | PP Maintain Supply Area (Kanban) | CRM | CRM | BBPCRM |
PK07 | Kanban Calculation | CRM | CRM | BBPCRM |
PK08 | Check Kanban Calculation Result | CRM | CRM | BBPCRM |
PK08N | Check Kanban Calculation Result | CRM | CRM | BBPCRM |
PK09 | Unlock Kanban | CRM | CRM | BBPCRM |
PK10 | Define Status of Kanban Board | CRM | CRM | BBPCRM |
PK11 | Plant Overview: Kanban | CRM | CRM | BBPCRM |
PK12 | Kanban Board: Supply Source View | CRM | CRM | BBPCRM |
PK12N | Kanban Board: Supply Source View | CRM | CRM | BBPCRM |
PK13 | Kanban Board: Demand Source View | CRM | CRM | BBPCRM |
PK13N | Kanban Board: Demand Source View | CRM | CRM | BBPCRM |
PK17 | Collective Kanban Print | CRM | CRM | BBPCRM |
PK18 | Evaluation Control Cycle/Kanban | CRM | CRM | BBPCRM |
PK21 | Change Kanban Container Status | CRM | CRM | BBPCRM |
PK22 | Kanban Quantity Signal | CRM | CRM | BBPCRM |
PK23 | Manual Kanban Creation | CRM | CRM | BBPCRM |
PK23L | Delete Kanbans Automatically | CRM | CRM | BBPCRM |
PK24 | Enter Customer KANBAN Call | CRM | CRM | BBPCRM |
PK31 | Container Correction | CRM | CRM | BBPCRM |
PK37 | Supply Area Stock Correction | CRM | CRM | BBPCRM |
PK41 | Backflush KANBAN Orders | CRM | CRM | BBPCRM |
PK50 | Display Errors: Kanban | CRM | CRM | BBPCRM |
PK51 | Error Processing PDC Kanban | CRM | CRM | BBPCRM |
PK52 | Kanban Calculation Error Log | CRM | CRM | BBPCRM |
PKAL | Due Replenishment Elements | CRM | CRM | BBPCRM |
PKBC | Chnge Container Status With Bar Code | CRM | CRM | BBPCRM |
PKDIS | Distribution for Kanban Calculation | CRM | CRM | BBPCRM |
PKLCM | Change Control Cycle Lifecycle Stat. | CRM | CRM | BBPCRM |
PKMC | Control Cycle Maintenance | CRM | CRM | BBPCRM |
PKRF21 | Kanban Signal with Radio Frequency | CRM | CRM | BBPCRM |
PKRF22 | Quantity Signal with Radio Frequency | CRM | CRM | BBPCRM |
PKRF23 | Event-Driven KANBAN Radio Frequency | CRM | CRM | BBPCRM |
PKRFBC | Kanban Barcode without Actual Qty | CRM | CRM | BBPCRM |
S_AC0_52000637 | (empty) | CRM | CRM | BBPCRM |
S_AC0_52000734 | (empty) | CRM | CRM | BBPCRM |
S_ALR_87099728 | Field Selection Control Cycle Data | CRM | CRM | BBPCRM |
S_ALR_87099731 | Alternative Error Handling KANBAN | CRM | CRM | BBPCRM |
S_ALR_87099732 | Field Selection Control Cycle Data | CRM | CRM | BBPCRM |
S_ALR_87099733 | Display of Kanbans | CRM | CRM | BBPCRM |
S_ALR_87099735 | Quick Info for Kanbans | CRM | CRM | BBPCRM |
S_EAC_24000003 | (empty) | CRM | CRM | BBPCRM |
S_EAC_24000004 | (empty) | CRM | CRM | BBPCRM |
S_EAC_24000005 | (empty) | CRM | CRM | BBPCRM |
S_EAC_24000006 | (empty) | CRM | CRM | BBPCRM |
S_EAC_24000041 | (empty) | CRM | CRM | BBPCRM |
S_EAC_24000042 | (empty) | CRM | CRM | BBPCRM |
S_EAC_24000043 | (empty) | CRM | CRM | BBPCRM |
S_EAC_24000055 | (empty) | CRM | CRM | BBPCRM |
S_EB5_05000403 | (empty) | CRM | CRM | BBPCRM |
S_EB5_05000528 | (empty) | CRM | CRM | BBPCRM |
S_EB5_05000529 | (empty) | CRM | CRM | BBPCRM |
S_EB5_05000538 | (empty) | CRM | CRM | BBPCRM |
S_KA5_12000514 | (empty) | CRM | CRM | BBPCRM |
S_KA5_12001382 | (empty) | CRM | CRM | BBPCRM |
S_KA5_12001383 | (empty) | CRM | CRM | BBPCRM |
S_KA5_12001384 | (empty) | CRM | CRM | BBPCRM |
S_KA5_12001385 | (empty) | CRM | CRM | BBPCRM |
TCode | Description | Module | Top Module | Component |
---|---|---|---|---|
OM00 | Customizing KANBAN | CRM | CRM | BBPCRM |
OM01 | MRP at client level | CRM | CRM | BBPCRM |
OM0A | Storage Mode for MRP Lists | PP-MRP-BD | PP | SAP_APPL |
OM0C | Requirements Grouping | PP-MRP-BD | PP | SAP_APPL |
OM0D | Period Profile for Safety Time | PP-MRP-BD | PP | SAP_APPL |
OM0E | Define Scope of Planning | PP-MRP-BD | PP | SAP_APPL |
OM0F | Convert MDVM/MDVL for MRP Areas | PP-MRP-BD | PP | SAP_APPL |
OM0H | MRP User Settings U444B | CRM | CRM | BBPCRM |
OM0I | Declaration Selection Rule | PP-MRP-BD | PP | SAP_APPL |
OM0J | Declaration Display Filter | PP-MRP-BD | PP | SAP_APPL |
OM0K | Define Navigation Profile | PP-MRP-BD | PP | SAP_APPL |
OM0L | Texts for Exception Groups | PP-MRP-BD | PP | SAP_APPL |
OM0M | Define MRP Views | PP-MRP-BD | PP | SAP_APPL |
OM0N | Activate Parallel Reading of SRL | PP-MRP-BD | PP | SAP_APPL |
OM0O | Evaln Profile Ranges of Coverage | PP-MRP-BD | PP | SAP_APPL |
OM0P | Define Extraction Mode | PP-MRP-BD | PP | SAP_APPL |
OM0R | Activate Material Groupings | PP-MRP-BD | PP | SAP_APPL |
OM11 | Control Key; In-House Production | CRM | CRM | BBPCRM |
OM12 | Control Key; External Procurement | CRM | CRM | BBPCRM |
OM13 | Control Profile: Stock Transfer | CRM | CRM | BBPCRM |
OM14 | No.Range Maintenance: PKHD | CRM | CRM | BBPCRM |
OM15 | Maintain Status Short Text - Kanban | CRM | CRM | BBPCRM |
OM16 | Maintain Kanban Status Sequences | CRM | CRM | BBPCRM |
OM17 | Define Actions for Status Switching | CRM | CRM | BBPCRM |
OM18 | Number Range Maintenance: PKKEY | CRM | CRM | BBPCRM |
OM19 | Kanban Calculation Profile | CRM | CRM | BBPCRM |
OM1R | Maint. Periodic Invoicing Plan Types | CRM | CRM | BBPCRM |
OM20 | Adjust Control Cycle | CRM | CRM | BBPCRM |
OM22 | Field Selection Control Cycle Data | CRM | CRM | BBPCRM |
OM23 | Display of Kanbans | CRM | CRM | BBPCRM |
OM24 | Quick Info for Kanbans | CRM | CRM | BBPCRM |
OM25 | Alternative Error Handling KANBAN | CRM | CRM | BBPCRM |
OM27 | Automatic Deletion of Kanbans | CRM | CRM | BBPCRM |
OM28 | LE: Storage Location Control | CRM | CRM | BBPCRM |
OM29 | Authorization Status Change Kanban | CRM | CRM | BBPCRM |
OM2R | Maint. partial invoicing plan types | CRM | CRM | BBPCRM |
OM31 | Addl Functions for Control Cycles | CRM | CRM | BBPCRM |
OM3R | Maintain Date IDs | CRM | CRM | BBPCRM |
OM4R | Maint. Date Cat. for Invoicing Plan | CRM | CRM | BBPCRM |
OM5R | Default Date Category for Inv. Plan | CRM | CRM | BBPCRM |
OM6R | Maintain Dates | CRM | CRM | BBPCRM |
OM7R | Rule Table for Date Determination | CRM | CRM | BBPCRM |
OM8R | Invoicing Plan: Blocking Reasons | CRM | CRM | BBPCRM |
OM9R | Purch. Order: Reasons for Rejection | CRM | CRM | BBPCRM |
OMA0 | Conditions: V_T681F for H ME | LO-BM | LO | SAP_APPL |
OMA1 | Create Cond. Table: Batches in MM | LO-BM | LO | SAP_APPL |
OMA2 | Change Cond.Table: Batches in MM | LO-BM | LO | SAP_APPL |
OMA3 | Display Cond. Table: Batches in MM | LO-BM | LO | SAP_APPL |
OMA4 | Field catalog V_T681f free goods (M) | AP-PRC-PR | AP | BBPCRM |
OMA5 | Field catalog V_T681 free goods (SD) | AP-PRC-PR | AP | BBPCRM |
OMA6 | Condition Table: Listing/Exclusion D | SRM-EBP | SRM | BBPCRM |
OMA7 | Condition Table: Add Index | SRM-EBP | SRM | BBPCRM |
OMA8 | Condition table: Change Index | SRM-EBP | SRM | BBPCRM |
OMAB | Definition Initial Status Batch | LO-BM | LO | SAP_APPL |
OMAC | Definition Initial Status Batch | LO-BM | LO | SAP_APPL |
OMAD | Number Ranges for Batch Numbers | LO-BM | LO | SAP_APPL |
OMAE | Number ranges of strategy records | LO-BM | LO | SAP_APPL |
OMAG | View Maintenance | SRM-EBP | SRM | BBPCRM |
OMB0 | List of document types | CRM | CRM | BBPCRM |
OMB1 | Dynamic Availability Check | CRM | CRM | BBPCRM |
OMB2 | Create SLoc. Automatically (GI) | CRM | CRM | BBPCRM |
OMB3 | Create SLoc. Automatically (GR) | CRM | CRM | BBPCRM |
OMB4 | Maintain Print Indicator (GI) | CRM | CRM | BBPCRM |
OMB5 | Maintain Print Indicator (GR) | CRM | CRM | BBPCRM |
OMB6 | Change Manual Account Assgt. | CRM | CRM | BBPCRM |
OMB7 | Test Data: Init.Entry of Stock Balcs | CRM | CRM | BBPCRM |
OMB8 | Test Data: Reservations Transfer | CRM | CRM | BBPCRM |
OMB9 | Change Document Lives | CRM | CRM | BBPCRM |
OMBA | Number Assgmt. for Accounting Docs. | CRM | CRM | BBPCRM |
OMBB | Batch Where-Used List | CRM | CRM | BBPCRM |
OMBC | Set Missing Parts Check | CRM | CRM | BBPCRM |
OMBD | Business Area from MM View | CRM | CRM | BBPCRM |
OMBF | Control BTCI Sessions for Goods Mvmt | CRM | CRM | BBPCRM |
OMBG | Set Stock Balance Display | CRM | CRM | BBPCRM |
OMBH | Phys. Inventory Settings in Plant | CRM | CRM | BBPCRM |
OMBI | Suggest Items Preselected GR | CRM | CRM | BBPCRM |
OMBJ | Suggest Items Preselected GI | CRM | CRM | BBPCRM |
OMBK | Suggest Items Preselected: Reservtn | CRM | CRM | BBPCRM |
OMBM | Control BTCI Sessions for Reserv. | CRM | CRM | BBPCRM |
OMBN | Defaults for Reservation | CRM | CRM | BBPCRM |
OMBO | Assign Forms and Programs | CRM | CRM | BBPCRM |
OMBP | Freeze Book Inventory Balance | CRM | CRM | BBPCRM |
OMBR | General Print Settings | CRM | CRM | BBPCRM |
OMBS | Reasons for Movements | CRM | CRM | BBPCRM |
OMBT | No. Ranges: Mat. Doc./Phys.Inventory | CRM | CRM | BBPCRM |
OMBU | Allocate Layout Sets to Reports | CRM | CRM | BBPCRM |
OMBV | Control BTCI Sessions for Phys. Inv. | CRM | CRM | BBPCRM |
OMBW | Set Screen Layout for Goods Movement | CRM | CRM | BBPCRM |
OMBX | Stock Balance Display | CRM | CRM | BBPCRM |
OMBZ | Rev. GR Despite Invoice | CRM | CRM | BBPCRM |
OMC0 | Tolerance Limits for Goods Receipt | CRM | CRM | BBPCRM |
OMC1 | Goods Receipt/Issue Slip Number | CRM | CRM | BBPCRM |
OMC2 | Number Assignment for Reservations | CRM | CRM | BBPCRM |
OMC3 | Suggest Items Preselected: Phys.Inv. | CRM | CRM | BBPCRM |
OMC4 | BTCI Data Transfer: Inventory Count | CRM | CRM | BBPCRM |
OMC6 | Test Data Transfer: Phys. Inventory | CRM | CRM | BBPCRM |
OMC7 | BTCI Data Transfer: Inv.Count + Diff | CRM | CRM | BBPCRM |
OMC8 | BTCI Data Tranfer: Inv. Doc./Count | CRM | CRM | BBPCRM |
OMC9 | BTCI Data Tfr.: Inv.Doc./Count/Diff. | CRM | CRM | BBPCRM |
OMCB | Service Lists | CRM | CRM | BBPCRM |
OMCC | Generate Phys.Inv.Doc.for Goods Mvmt | CRM | CRM | BBPCRM |
OMCD | Suggest "Del. Completed" Indicator | CRM | CRM | BBPCRM |
OMCDB | Activate Documentary Batch | LO-BM | LO | SAP_APPL |
OMCE | Define Batch Level | CRM | CRM | BBPCRM |
OMCF | Print Label | CRM | CRM | BBPCRM |
OMCG | Search Procedures: Batch Determ. MM | CRM | CRM | BBPCRM |
OMCH | Set Manual Account Assignment (GR) | CRM | CRM | BBPCRM |
OMCI | Scope of List: Service Lists | CRM | CRM | BBPCRM |
OMCJ | Screen Layout: Goods Receipt | CRM | CRM | BBPCRM |
OMCK | Inventory Sampling Profile | CRM | CRM | BBPCRM |
OMCL | Inventory Sampling: St. Mgmt Levels | CRM | CRM | BBPCRM |
OMCM | Dynamic Availability Check: GR | CRM | CRM | BBPCRM |
OMCN | Control BTCI Sessions for Phys. Inv. | CRM | CRM | BBPCRM |
OMCO | Set Cycle Counting | CRM | CRM | BBPCRM |
OMCP | Dynamic Availability Check: GI | CRM | CRM | BBPCRM |
OMCQ | Settings for System Messages | CRM | CRM | BBPCRM |
OMCR | Inventory Sampling: St.Mgmt Lvl: WM | CRM | CRM | BBPCRM |
OMCS | Activate Batch Status Management | CRM | CRM | BBPCRM |
OMCT | Batch Definition | CRM | CRM | BBPCRM |
OMCU | Batch Status Management in Plant | CRM | CRM | BBPCRM |
OMCV | Classify Batches | CRM | CRM | BBPCRM |
OMCW | Strategy Types: Batch Determin.MM | LO-BM | LO | SAP_APPL |
OMCWB | Activate WIP Batch | PP-SFC | PP | SAP_APPL |
OMCX | Access Seq. Batch Determination MM | LO-BM | LO | SAP_APPL |
OMCY | Search Procedures: Batch Determ. MM | LO-BM | LO | SAP_APPL |
OMCZ | Activate batch number allocation | LO-BM | LO | SAP_APPL |
OMD0 | C RM-MAT MRP Controllers | PP-MRP-BD | PP | SAP_APPL |
OMD1 | C RM-MAT MD Mat.type/MRP procedure | CRM | CRM | BBPCRM |
OMD2 | C RM-MAT MD Weighting Groups | PP-MRP-BD | PP | SAP_APPL |
OMD3 | C RM-MAT MD Exception Message T458A | PP-MRP-BD | PP | SAP_APPL |
OMD5 | C MM MRP Element Description T457 | CRM | CRM | BBPCRM |
OMD6 | C RM-MAT MD Rqmts Plng Active T001W | CRM | CRM | BBPCRM |
OMD7 | C RM-MAT MD Schedul.Parameters T399D | CRM | CRM | BBPCRM |
OMD8 | C RM-MAT MD Control Parameters T438M | CRM | CRM | BBPCRM |
OMD9 | C RM-MAT MD Spec.Procurmt.Key T460A | CRM | CRM | BBPCRM |
OMDA | C RM-MAT MD Period Split T449A | CRM | CRM | BBPCRM |
OMDB | Marking Material for MRP Termination | CRM | CRM | BBPCRM |
OMDB01 | Create application ID | PP-SFC-IS | PP | EA-APPL |
OMDC | C RM-MAT MD Planned Orders T436A | CRM | CRM | BBPCRM |
OMDD | C RM-MAT MD Planned Ord. Types T460C | CRM | CRM | BBPCRM |
OMDE | C RM-MAT MD Lot Sizes T439A | CRM | CRM | BBPCRM |
OMDF | C RM-MAT MD StgeCosts Lot Size T439L | CRM | CRM | BBPCRM |
OMDG | C RM-MAT MD Ord.ForecastRequmt T439P | CRM | CRM | BBPCRM |
OMDH | C RM-MAT MD Plnned Order Types T460D | CRM | CRM | BBPCRM |
OMDI | C RM-MAT MD Lot Size Texts | CRM | CRM | BBPCRM |
OMDJ | C RM.MAT MD Corr.Factors for Forcast | CRM | CRM | BBPCRM |
OMDK | C RM-MAT MD Error Allocation | CRM | CRM | BBPCRM |
OMDL | C MM-MRP User Maintenance | PP-REM | PP | SAP_APPL |
OMDN | C MM-MRP No.RangeInterval - PurReq. | CRM | CRM | BBPCRM |
OMDO | Create Planning File | CRM | CRM | BBPCRM |
OMDP | Check Consistency for Planning File | CRM | CRM | BBPCRM |
OMDQ | C RM-MAT MRP Types T438A | PP-MRP-BD | PP | SAP_APPL |
OMDR | C MD Run Time Statistics | PP-MRP-BD | PP | SAP_APPL |
OMDS | C MD Number of Planned Orders | PP-MRP-BD | PP | SAP_APPL |
OMDT | C MM-MRP External Procurement | PP-MRP-BD | PP | SAP_APPL |
OMDU | C MD Activate MRP | PP-MRP-BD | PP | SAP_APPL |
OMDV | C MD Convert Planning Run | PP-MRP-BD | PP | SAP_APPL |
OMDW | C MD Rescheduling | PP-MRP-BD | PP | SAP_APPL |
OMDX | C MD Planning Horizon | PP-MRP-BD | PP | SAP_APPL |
OMDY | C MD Planning Run Abend | PP-MRP-BD | PP | SAP_APPL |
OMDZ | C MD MRP Creation Indicator | PP-MRP-BD | PP | SAP_APPL |
OME1 | C MM-PUR Purchasing Value Keys | CRM | CRM | BBPCRM |
OME2 | C MM-PUR Terms of Payment | CRM | CRM | BBPCRM |
OME4 | C MM-PUR Purchasing Groups | CRM | CRM | BBPCRM |
OME5 | C MM-PUR Activate Plant: Source List | CRM | CRM | BBPCRM |
OME9 | C MM-PUR Acct. Assignment Categories | CRM | CRM | BBPCRM |
OMEC | Copying Control Maintenance | CRM | CRM | BBPCRM |
OMEE | C MM-PUR Reorganization RFQ | CRM | CRM | BBPCRM |
OMEH | C MM-PUR User Maintenance | CRM | CRM | BBPCRM |
OMEI | C MM-PUR User Profiles | CRM | CRM | BBPCRM |
OMEL | C MM-PUR Certificate Categories | CRM | CRM | BBPCRM |
OMEN | C MM-PUR Reorg. Sched. Agrmnt Time | CRM | CRM | BBPCRM |
OMENU | Menu Entries Maintenance | SRM-EBP | SRM | BBPCRM |
OMEO | C MM-PUR Number Ranges: Info Record | CRM | CRM | BBPCRM |
OMEP | C MM-PUR Number Ranges: Source List | CRM | CRM | BBPCRM |
OMEQ | C MM-PUR Quota Arrangement Rules | CRM | CRM | BBPCRM |
OMES | C MM-PUR Comments on Quotation | CRM | CRM | BBPCRM |
OMES1 | Maintain Number Range for Mater. Sus | LO-MD-MM | LO | SAP_APPL |
OMESCJ | Activate chargeable info records | SRM-EBP | SRM | BBPCRM |
OMET | Settings for Function Authorizations | CRM | CRM | BBPCRM |
OMEV | Determine Consgt. Valuation Prices | SRM-EBP | SRM | BBPCRM |
OMEW | C MM-PUR Requisition Processing Time | CRM | CRM | BBPCRM |
OMEX | C MM-PUR Reorganization: Requisition | CRM | CRM | BBPCRM |
OMEY | C MM-PUR Reorganization PO | CRM | CRM | BBPCRM |
OMEZ | C MM-PUR Reorg. Contract Time | CRM | CRM | BBPCRM |
OMF0 | C MM-PUR Activate Cond. for Plant | CRM | CRM | BBPCRM |
OMFH | C MM-PUR Find Calc. Schema - Rebate | CRM | CRM | BBPCRM |
OMFI | Settings for Default Values | CRM | CRM | BBPCRM |
OMFJ | C MM-PUR Rec. Layout for Batch Input | CRM | CRM | BBPCRM |
OMFK | C MM-PUR Field Selection: Vendor | CRM | CRM | BBPCRM |
OMFL | C MM-PUR Transfer of Info Rec. Data | SRM-EBP | SRM | BBPCRM |
OMFM | C MM-PUR Schema Groups: Purch. Org. | CRM | CRM | BBPCRM |
OMFN | C MM-PUR Schema Groups: Vendor | CRM | CRM | BBPCRM |
OMFO | C MM-PUR Find Calculation Schema | CRM | CRM | BBPCRM |
OMFP | C MM-PUR Schema Group <-> Pur. Org. | CRM | CRM | BBPCRM |
OMFQ | C MM-PUR Scope of List: Conditions | CRM | CRM | BBPCRM |
OMFR | C MM-PUR Mkt. Price Schema: P. Org. | CRM | CRM | BBPCRM |
OMFS | CC-MM-PUR Chge.-Notice-Relev. Fields | CRM | CRM | BBPCRM |
OMFT | Message Determination Requirements | CRM | CRM | BBPCRM |
OMFZ | C MM-PUR: Stock Transfer Schema | CRM | CRM | BBPCRM |
OMG0 | CS MM-PUR Item Cat./Acc. Assgt. Cat. | CRM | CRM | BBPCRM |
OMG1 | C MM-PUR Commodity Code | CRM | CRM | BBPCRM |
OMG2 | C MM-PUR Customs Offices | CRM | CRM | BBPCRM |
OMG3 | C MM-PUR Modes of Transport | CRM | CRM | BBPCRM |
OMG4 | C MM-PUR Business Transaction Type | CRM | CRM | BBPCRM |
OMG5 | C MM-PUR Default Busn. Trans. Type | CRM | CRM | BBPCRM |
OMG6 | C MM-PUR Import Procedures | CRM | CRM | BBPCRM |
OMG7 | C MM-PUR Authorizations | CRM | CRM | BBPCRM |
OMG8 | C MM-PUR Conditions/Sequence | CRM | CRM | BBPCRM |
OMG9 | C MM-PUR Assignment Conditions/TCode | CRM | CRM | BBPCRM |
OMGA | C MM-PUR Texts: Creditor (Central) | CRM | CRM | BBPCRM |
OMGB | C MM-PUR Texts: Creditor (Purch.) | CRM | CRM | BBPCRM |
OMGC | C MM-PUR Weighting Keys | CRM | CRM | BBPCRM |
OMGEN | Generate Organizational Units | AC | AC | SAP_FIN |
OMGENP | Generate Organizational Units | AC | AC | SAP_FIN |
OMGF | C MM-PUR Output Device: Messages | CRM | CRM | BBPCRM |
OMGG | Settings for Message Determination | CRM | CRM | BBPCRM |
OMGH | C MM-PUR: Transaction/Event Keys | CRM | CRM | BBPCRM |
OMGI | C MM-PUR Main Criteria | CRM | CRM | BBPCRM |
OMGM | Settings for Subcontracting | CRM | CRM | BBPCRM |
OMGQCK | Release Procedure Checks | SRM-EBP | SRM | BBPCRM |
OMGQ_CHAR | Charact. Maint.: Release Procedure | SRM-EBP | SRM | BBPCRM |
OMGSCK | Release Procedure Checks | SRM-EBP | SRM | BBPCRM |
OMGT | Import Data | SRM-EBP | SRM | BBPCRM |
OMGU | C MM-PUR Scope of Ranking Lists | CRM | CRM | BBPCRM |
OMGV | Intrastat | CRM | CRM | BBPCRM |
OMGX | MM-PUR Form for Buyer's Neg. Sheet | CRM | CRM | BBPCRM |
OMGY | MM-PUR Buyer's Neg. Sheet Routines | CRM | CRM | BBPCRM |
OMH0 | Interface to Activity Allocation | CRM | CRM | BBPCRM |
OMH6 | Number Ranges for Purch. Documents | CRM | CRM | BBPCRM |
OMH7 | Number Ranges for Purch. Requisition | CRM | CRM | BBPCRM |
OMH8 | Number Ranges for Service Package | CRM | CRM | BBPCRM |
OMH9 | Number Ranges for Entry Sheet | CRM | CRM | BBPCRM |
OMHA | Cr. Vol. Rebate Cond. Table (Purch.) | CRM | CRM | BBPCRM |
OMHB | Change Volume Rebate Table: Purch. | CRM | CRM | BBPCRM |
OMHC | Cond. Table: Display Rebate (Purch.) | CRM | CRM | BBPCRM |
OMHD | Arrangement Type: Purchasing | CRM | CRM | BBPCRM |
OMHE | Overview of Condition Type Groups | CRM | CRM | BBPCRM |
OMHF | Assign Cond. Type Group - Cond. Type | CRM | CRM | BBPCRM |
OMHG | Assign Arrangement Type - Cond. type | CRM | CRM | BBPCRM |
OMHH | Purchasing Selections | CRM | CRM | BBPCRM |
OMHI | Conditions: View Seq. F, M, Rebate | CRM | CRM | BBPCRM |
OMHJ | Purchasing: Condition Index | CRM | CRM | BBPCRM |
OMHK | Batch Input, Purchase Requisitions | CRM | CRM | BBPCRM |
OMHL | C MM-PUR Matchcode Info Record | CRM | CRM | BBPCRM |
OMHM | C MM-PUR Matchcode Requisition | CRM | CRM | BBPCRM |
OMHN | C MM-PUR Matchcode Purch. Document | CRM | CRM | BBPCRM |
OMHO | C MM-PUR Matchcode Source List | CRM | CRM | BBPCRM |
OMHP | Updating of Order Price History | CRM | CRM | BBPCRM |
OMHS | Display Info Record Transfer File | CRM | CRM | BBPCRM |
OMHT | Display Requisition Transfer File | CRM | CRM | BBPCRM |
OMHU | Example File: Batch Input Info Rec. | CRM | CRM | BBPCRM |
OMHV | Example File, Batch Input Requisn. | CRM | CRM | BBPCRM |
OMHW | Nummernkreispflege: BONUSABRLF | CRM | CRM | BBPCRM |
OMHX | Plant for company code (sbq. sttlmt) | CRM | CRM | BBPCRM |
OMI0 | Error List for Intrastat Declaration | CRM | CRM | BBPCRM |
OMI1 | C MD Safety Stock | PP-MRP-BD | PP | SAP_APPL |
OMI2 | C MM-MRP Number Ranges: Mat. plg. | PP-MRP-BD | PP | SAP_APPL |
OMI3 | C MM-MRP No. Ranges for Pld Ords | PP-MRP-BD | PP | SAP_APPL |
OMI4 | C MD Lot Sizes | PP-MRP-BD | PP | SAP_APPL |
OMI5 | C MD Item Numbers | PP-MRP-BD | PP | SAP_APPL |
OMI7 | C MM-MRP No. Ranges for Pld Ords | PP-MRP-BD | PP | SAP_APPL |
OMI8 | Plant Parameters | PP-MRP-BD | PP | SAP_APPL |
OMI9 | PP MRP C Direct Procurement | PP-MRP-BD | PP | SAP_APPL |
OMIA | C MRP Range of Coverage Profile | PP-MRP-BD | PP | SAP_APPL |
OMIB | C MRP Start Times - Background Jobs | PP-MRP-BD | PP | SAP_APPL |
OMIC | MatMasterCust.:Batch Job Start Times | PP-MRP-BD | PP | SAP_APPL |
OMID | Maintain Number Range: Indep.Reqmts | PP-MP-DEM | PP | BBPCRM |
OMIE | Maintain Number Range: Reqmts Plan | PP-MP-DEM | PP | BBPCRM |
OMIG | MRP Group per Material Type | PP-MRP-BD | PP | SAP_APPL |
OMIH | Check. rule for updating backorders | PP-MRP-BD | PP | SAP_APPL |
OMII | Missing Parts Controller | PP-MRP-BD | PP | SAP_APPL |
OMIJ | C MRP Rounding Profiles | CRM | CRM | BBPCRM |
OMIK | Control of CO Integration | CRM | CRM | BBPCRM |
OMIL | Sel. Receipt Elements for Coverage | PP-MRP-BD | PP | SAP_APPL |
OMILL_CUT | Customizing for Cutting Processing | IS-MP-MM | IS-MP | ECC-DIMP |
OMILL_MMCL | Maintain Selection Profile | IS-MP-CA | IS-MP | ECC-DIMP |
OMILL_SE_ATNAM | Customizing Fast Entry | IS-MP-SD | IS-MP | ECC-DIMP |
OMILL_SE_POSTYP | Customize Global Item Category | IS-MP-SD | IS-MP | ECC-DIMP |
OMILL_T160M | Mill Products Message Control | IS-MP | IS-MP | ECC-DIMP |
OMILL_T160M_SD | Sales Order Versions | IS-MP-SD | IS-MP | ECC-DIMP |
OMILL_VS | Sales Order Versions | IS-MP-SD | IS-MP | ECC-DIMP |
OMILL_WF_SD | Customizing Workflow MILL_SD | IS-MP-SD | IS-MP | ECC-DIMP |
OMIM | Maximum MRP Period | PP-MRP-BD | PP | SAP_APPL |
OMIN | Firming Scheduling Agreements | PP-MRP-BD | PP | SAP_APPL |
OMIO | Screen Seq. MRP List ; Ext.Header | PP-MRP-BD | PP | SAP_APPL |
OMIP | Reference Plant for MRP Master Data | PP-MRP-BD | PP | SAP_APPL |
OMIQ | Destinations Parallel MRP | PP-MRP-BD | PP | SAP_APPL |
OMIR | Storage Location MRP | PP-MRP-BD | PP | SAP_APPL |
OMIS | Convert Planned Order -> Prod. Order | PP-MRP-BD | PP | SAP_APPL |
OMIT | Start Date in the Past | PP-MRP-BD | PP | SAP_APPL |
OMIU | Action Code - Planned Order Control | PP-MRP-BD | PP | SAP_APPL |
OMIV | Action Control - Planned Order | PP-MRP-BD | PP | SAP_APPL |
OMIW | BOM Explosion | PP-MRP-BD | PP | SAP_APPL |
OMIX | Text: User Exit Planning Run | PP-MRP-BD | PP | SAP_APPL |
OMIY | Plng File Entries for Goods Mvmts | PP-MRP-BD | PP | SAP_APPL |
OMIZ | MRP area | CRM | CRM | BBPCRM |
OMJ1 | Allow Negative Stocks | CRM | CRM | BBPCRM |
OMJ2 | Maintain Phys.Inv.Tolrnce->Employee | CRM | CRM | BBPCRM |
OMJ3 | Printer Determination Plant/SLoc. | CRM | CRM | BBPCRM |
OMJ4 | Printer Determ: Plant/SLoc./User Grp | CRM | CRM | BBPCRM |
OMJ5 | Exp.Date at Plant Level and Mvmt Lvl | CRM | CRM | BBPCRM |
OMJ6 | Maintain No. Range for GR/GI Slips | CRM | CRM | BBPCRM |
OMJ7 | Plant/Val.Area - Divis. -> Busin.Ar. | CRM | CRM | BBPCRM |
OMJ8 | Create Stor. Loc. Automatically | CRM | CRM | BBPCRM |
OMJ9 | Change Manual Account Assgt. | CRM | CRM | BBPCRM |
OMJA | Set Screen Layout for Goods Movement | CRM | CRM | BBPCRM |
OMJC | Generate Phys.Inv.Doc.for Goods Mvmt | CRM | CRM | BBPCRM |
OMJD | Set Missing Parts Check | CRM | CRM | BBPCRM |
OMJE | Exp.Date at Plant Level and Mvmt Lvl | CRM | CRM | BBPCRM |
OMJH | Maintain Dataset for Phys. Inventory | CRM | CRM | BBPCRM |
OMJI | Set Material Block | CRM | CRM | BBPCRM |
OMJJ | Customizing: New Movement Types | CRM | CRM | BBPCRM |
OMJK | Number Ranges for Reservations | CRM | CRM | BBPCRM |
OMJL | Maintain Print Indicator (autom.MvT) | CRM | CRM | BBPCRM |
OMJM | Comprn plnt/val.area - divis.->BusAr | CRM | CRM | BBPCRM |
OMJN | General field selection: goods mvmnt | CRM | CRM | BBPCRM |
OMJO | Convert MKOP into Consgt. Info Recs. | SRM-EBP | SRM | BBPCRM |
OMJP | Batch Input: Consignment Info Recs. | SRM-EBP | SRM | BBPCRM |
OMJQ | Deletion Flag: Consg. Price Segments | SRM-EBP | SRM | BBPCRM |
OMJR | Printer Determin.: Message Type/User | CRM | CRM | BBPCRM |
OMJS | Check expiration date at goods issue | CRM | CRM | BBPCRM |
OMJU | Gen. field selection, physical inv. | CRM | CRM | BBPCRM |
OMJV | Subsequent Calculation of Value | CRM | CRM | BBPCRM |
OMJW | Create Purchase Order Automatically | CRM | CRM | BBPCRM |
OMJX | GR Field Selection From Procurement | CRM | CRM | BBPCRM |
OMJY | GR Field Selec. Fr. Procment (Table) | CRM | CRM | BBPCRM |
OMK0 | Link to PP interface | LE-WM-GF | LE | SAP_APPL |
OMK1 | Batch search method for Whse Mgmt | LE-WM-GF | LE | SAP_APPL |
OMK2 | Customer exits for strategies | LE-WM-GF | LE | SAP_APPL |
OMK3 | Conditions: field catalog (WM) | LO-BM | LO | SAP_APPL |
OMK4 | CondTable: Create (Batches, WM) | LO-BM | LO | SAP_APPL |
OMK5 | CondTable: Change (Batches, WM) | LO-BM | LO | SAP_APPL |
OMK6 | CondTable: Display (Batches, WM) | LO-BM | LO | SAP_APPL |
OMK7 | Batch WM..... (will be deleted) | LE-WM-GF | LE | SAP_APPL |
OMK8 | Services: Exclusion Indicator | CRM | CRM | BBPCRM |
OMKA | Conditions: V_T681F for A V | CRM | CRM | BBPCRM |
OMKB | Conditions: Rebate - Allowed Fields | CRM | CRM | BBPCRM |
OMKC | C MM PUR Price Marking | CRM | CRM | BBPCRM |
OMKD | C MM PUR Supply Regions | CRM | CRM | BBPCRM |
OMKE | C MM-PUR: Optimize Access | CRM | CRM | BBPCRM |
OMKF | C MM-PUR: Exlusion Indicators | CRM | CRM | BBPCRM |
OMKG | C MM-PUR: Limits | CRM | CRM | BBPCRM |
OMKH | C MM-PUR Reg. Vend. Source of Supply | CRM | CRM | BBPCRM |
OMKI | C MM-PUR Default Purchasing Org. | CRM | CRM | BBPCRM |
OMKJ | C MM-PUR P.Org. Cross-CoCode Release | CRM | CRM | BBPCRM |
OMKK | C MM-PUR Tax Indicators: Material | CRM | CRM | BBPCRM |
OMKL | C MM-PUR Tax Indicators: Acc. Assgt. | CRM | CRM | BBPCRM |
OMKM | C MM-PUR Tax Indicators: Plant | CRM | CRM | BBPCRM |
OMKN | C MM-PUR Assign Tax Inds. to Plant | CRM | CRM | BBPCRM |
OMKO | C MM-PUR Assign Tax Inds. to A. Ass. | CRM | CRM | BBPCRM |
OMKR | Search Types: Optimize Access WM | LO-BM | LO | SAP_APPL |
OMKS1 | Maintain Number Range for Vendor Sus | FI-AP-AP | FI | SAP_FIN |
OMKT | Strategy Types: Batch Determin.WM | LO-BM | LO | SAP_APPL |
OMKU | Access: Maintain Batch Determin.WM | LO-BM | LO | SAP_APPL |
OMKV | Batch Determination: Proced.for WM | LO-BM | LO | SAP_APPL |
OMKW | Stock removal strategy "SLED" | LE-WM-GF | LE | SAP_APPL |
OMKX | Automatic Transfer Orders | LE-WM-GF | LE | SAP_APPL |
OMKY | Link to External System via ALE | LE-WM-GF | LE | SAP_APPL |
OMKZ | Automatic Transfer Orders | LE-WM-GF | LE | SAP_APPL |
OML1 | Overview of Criticl Whse Monitor Obj | LE-WM-GF | LE | SAP_APPL |
OML2 | Var. Report RLLL01SE: TOs | LE-WM-GF | LE | SAP_APPL |
OML3 | Var. Report RLLL02SE: TR Items | LE-WM-GF | LE | SAP_APPL |
OML4 | Var. Report RLLL03SE: Post.Chge Doc. | LE-WM-GF | LE | SAP_APPL |
OML5 | Var. Report RLLL04SE: Deliveries | LE-WM-GF | LE | SAP_APPL |
OML6 | Var. Report RLLL05SE: Negative Stock | LE-WM-GF | LE | SAP_APPL |
OML7 | Var. Report RLLL06SE: Interim Stock | LE-WM-GF | LE | SAP_APPL |
OML8 | Var. Report RLLL07SE: Stock Product. | LE-WM-GF | LE | SAP_APPL |
OML9 | Customizing MOB Interface | LE-WM-GF | LE | SAP_APPL |
OMLA | Putaway Near Picking Bin | LE-WM-GF | LE | SAP_APPL |
OMLB | MObj.01: Critical TOs | LE-WM-GF | LE | SAP_APPL |
OMLC | MObj.02: Critical TRs | LE-WM-GF | LE | SAP_APPL |
OMLD | MObj.03: Critical Post. Chge Notices | LE-WM-GF | LE | SAP_APPL |
OMLE | M.Obj.04: Critical Deliveries | LE-WM-GF | LE | SAP_APPL |
OMLF | M.Obj.05: Negative Stocks | LE-WM-GF | LE | SAP_APPL |
OMLG | M.Obj.06: Stocks Interim Stor.Bins | LE-WM-GF | LE | SAP_APPL |
OMLH | M.Obj.07: Critical Stocks in Prod. | LE-WM-GF | LE | SAP_APPL |
OMLI | Report Variant: Single Entry ActData | LE-WM-GF | LE | SAP_APPL |
OMLJ | Movement Types for Whse Management | LE-WM-GF | LE | SAP_APPL |
OMLK | Default Values for Inventory | LE-WM-GF | LE | SAP_APPL |
OMLL | WM Movement Type: Clear Invent.Diff. | LE-WM-GF | LE | SAP_APPL |
OMLM | Definition Empty Bin Index | LE-WM-GF | LE | SAP_APPL |
OMLN | Warehouse Control Link | LE-WM-GF | LE | SAP_APPL |
OMLO | Sectioning of Storage Bins | LE-WM-GF | LE | SAP_APPL |
OMLP | Plan Jobs for Whse Activity Monitor | LE-WM-GF | LE | SAP_APPL |
OMLQ | Stock Removal Strategy FIFO | LE-WM-GF | LE | SAP_APPL |
OMLR | WM Interface to Inventory Management | LE-WM-GF | LE | SAP_APPL |
OMLS | Stock Removal Strategy LIFO | LE-WM-GF | LE | SAP_APPL |
OMLT | Stock Removal Strat. Partial Qty | LE-WM-GF | LE | SAP_APPL |
OMLU | Stock Placement Strategy Empty Bin | LE-WM-GF | LE | SAP_APPL |
OMLV | Print Control for Whse Management | LE-WM-GF | LE | SAP_APPL |
OMLW | Number Ranges for Whse Management | LE-WM-GF | LE | SAP_APPL |
OMLX | Confirmation | LE-WM-GF | LE | SAP_APPL |
OMLY | Storage Type Search | LE-WM-GF | LE | SAP_APPL |
OMLZ | Storage Section Search | LE-WM-GF | LE | SAP_APPL |
OMM1 | Storage Bin Type Search | LE-WM-GF | LE | SAP_APPL |
OMM2 | Haz.Material Stock Placement | LE-WM-GF | LE | SAP_APPL |
OMM3 | Stock Placement Strat.for Pallets | LE-WM-GF | LE | SAP_APPL |
OMM4 | Putaway Strategy for Bulk Storage | LE-WM-GF | LE | SAP_APPL |
OMM5 | Storage Type Definition | LE-WM-GF | LE | SAP_APPL |
OMM6 | Storage Type Definition | LE-WM-GF | LE | SAP_APPL |
OMM7 | Storage Type Maintenance | LE-WM-GF | LE | SAP_APPL |
OMM8 | Stock Removal Strat. Stringent FIFO | LE-WM-GF | LE | SAP_APPL |
OMM9 | Stock Removal Strat. Large/Small | LE-WM-GF | LE | SAP_APPL |
OMMA | Print Assignment per Storage Type | LE-WM-GF | LE | SAP_APPL |
OMMB | Inventory No.Ranges for Whse Mgmt | LE-WM-GF | LE | SAP_APPL |
OMMC | Printer Assignment per WM Mov.Type | LE-WM-GF | LE | SAP_APPL |
OMMD | Confirmation Ctrl per Storage Type | LE-WM-GF | LE | SAP_APPL |
OMME | Confirmation Ctrl per Movement Type | LE-WM-GF | LE | SAP_APPL |
OMMF | Number Ranges per Warehouse | LE-WM-GF | LE | SAP_APPL |
OMMG | Number ranges physical inventory | LE-WM-GF | LE | SAP_APPL |
OMMH | Type Search per Movement | LE-WM-GF | LE | SAP_APPL |
OMMI | Section Check per Storage Type | LE-WM-GF | LE | SAP_APPL |
OMMJ | Storage Unit Check per Storage Type | LE-WM-GF | LE | SAP_APPL |
OMMK | Putaway Strategies | LE-WM-GF | LE | SAP_APPL |
OMML | Hazardous Materials Storage Type | LE-WM-GF | LE | SAP_APPL |
OMMM | Storage Type Maintenance | LE-WM-GF | LE | SAP_APPL |
OMMN | Stringent FIFO Storage Type | LE-WM-GF | LE | SAP_APPL |
OMMO | Consistency Check for MM-WM Tables | LE-WM-GF | LE | SAP_APPL |
OMMP | Decentralized Warehouse Management | LE-WM-GF | LE | SAP_APPL |
OMMQ | Pre-allocated stock | LE-WM-GF | LE | SAP_APPL |
OMMR | Group numbers | LE-WM-GF | LE | SAP_APPL |
OMMS | Reference Number Documents | LE-WM-GF | LE | SAP_APPL |
OMMT | Reference Number Documents 2 | LE-WM-GF | LE | SAP_APPL |
OMMU | Link to Decentralized Unit | LE-WM-GF | LE | SAP_APPL |
OMMV | Accumulation Decentralized | LE-WM-GF | LE | SAP_APPL |
OMMW | Error Recovery Decentralized | LE-WM-GF | LE | SAP_APPL |
OMMX | Printer Determination | LE-WM-GF | LE | SAP_APPL |
OMMY | Print Code | LE-WM-GF | LE | SAP_APPL |
OMMZ | Spool Parameters for WM Print Ctrl | LE-WM-GF | LE | SAP_APPL |
OMN0 | Control of Transaction Codes (MM-WM) | LE-WM-GF | LE | SAP_APPL |
OMN1 | Print Reference Number | LE-WM-GF | LE | SAP_APPL |
OMN2 | Stor.Type Control, Block Storage | LE-WM-GF | LE | SAP_APPL |
OMN3 | Storage Classes Allowed | LE-WM-GF | LE | SAP_APPL |
OMN4 | Storage Section Search | LE-WM-GF | LE | SAP_APPL |
OMN5 | Storage Units Allowed | LE-WM-GF | LE | SAP_APPL |
OMN6 | Storage Bin Type Search | LE-WM-GF | LE | SAP_APPL |
OMN7 | Storage Type Search | LE-WM-GF | LE | SAP_APPL |
OMN8 | Difference Indicators | LE-WM-GF | LE | SAP_APPL |
OMN9 | Block Sectioning | LE-WM-GF | LE | SAP_APPL |
OMNA | Assignment for Bin Sectioning | LE-WM-GF | LE | SAP_APPL |
OMNB | Assignment PF Status | LE-WM-GF | LE | SAP_APPL |
OMNC | Control of Subsequent Screen | LE-WM-GF | LE | SAP_APPL |
OMND | Field Selection for Whse Mgmt | LE-WM-GF | LE | SAP_APPL |
OMNE | Control of Transactions in MM-WM | LE-WM-GF | LE | SAP_APPL |
OMNF | Requirement Types for Whse Mgmt | LE-WM-GF | LE | SAP_APPL |
OMNG | Queues Warehouse Management System | LE-WM-GF | LE | SAP_APPL |
OMNH | APPC Interface per Warehouse Number | LE-WM-GF | LE | SAP_APPL |
OMNI | Print Program per Warehouse Number | LE-WM-GF | LE | SAP_APPL |
OMNJ | Link to Warehouse Control Unit | LE-WM-GF | LE | SAP_APPL |
OMNK | Inventory Control per Storage Type | LE-WM-GF | LE | SAP_APPL |
OMNL | Warehouse Number Maint./Inventory | LE-WM-GF | LE | SAP_APPL |
OMNM | Define Mail Recipient | LE-WM-GF | LE | SAP_APPL |
OMNN | Conversion Exit SU Number | LE-WM-GF | LE | SAP_APPL |
OMNO | Define Mail Recipient | LE-WM-GF | LE | SAP_APPL |
OMNQ | Special Movement Indicators | LE-WM-GF | LE | SAP_APPL |
OMNR | TO Print Control with SU Management | LE-WM-GF | LE | SAP_APPL |
OMNS | Print Code for TOs with SU Mgmt | LE-WM-GF | LE | SAP_APPL |
OMNT | Printer Pool for SU Management | LE-WM-GF | LE | SAP_APPL |
OMNU | Print Control with SU Management | LE-WM-GF | LE | SAP_APPL |
OMNV | Number Range Intervals for Whse Mgmt | LE-WM-GF | LE | SAP_APPL |
OMNW | System Parameters for Dec.Whse Mgmt | LE-WM-GF | LE | SAP_APPL |
OMNX | Bulk Storage Indicators | LE-WM-GF | LE | SAP_APPL |
OMNY | Access Strategy for Stor.Type Search | LE-WM-GF | LE | SAP_APPL |
OMNZ | Parameters for Activity in WM | LE-WM-GF | LE | SAP_APPL |
OMO! | Std Analyses: Std Settings, LO | CRM | CRM | BBPCRM |
OMO$ | QMIS: Std Settings, Gen.Std Analyses | LO-LIS | LO | SAP_APPL |
OMO, | Std Analyses: Delete Sel. Version | CRM | CRM | BBPCRM |
OMO0 | Self-Def.Anal.: Std.Settings PP-IS | PP-IS | PP | SAP_APPL |
OMO1 | Update Maintenance: SIS | LO-LIS | LO | SAP_APPL |
OMO2 | Update Maintenance: PURCHIS | LO-LIS | LO | SAP_APPL |
OMO3 | Update Maintenance: External Data | LO-LIS | LO | SAP_APPL |
OMO6 | Maintain Applications | LO-LIS | LO | SAP_APPL |
OMO9 | Update Maintenance: INVCO | CRM | CRM | BBPCRM |
OMO= | PMIS: Default Settings,Gnl.Std.Anal. | LO-LIS | LO | SAP_APPL |
OMOA | LIS: Create Application | CRM | CRM | BBPCRM |
OMOB | LIS: Change Application | CRM | CRM | BBPCRM |
OMOC | LIS: Display Application | CRM | CRM | BBPCRM |
OMOD | Update Maintenance: SFIS | LO-LIS | LO | SAP_APPL |
OMOE | Generate and Initialize LIL | CRM | CRM | BBPCRM |
OMOF | Update Maintenance: User-Defined App | CRM | CRM | BBPCRM |
OMOG | Maintain Update Groups | CRM | CRM | BBPCRM |
OMOH | Var.Std Analyses: Standard Settings | CRM | CRM | BBPCRM |
OMOJ | Var.Std Analyses: SIS Std Settings | CRM | CRM | BBPCRM |
OMOK | Var.Std Analyses: Ext. Std Settings | CRM | CRM | BBPCRM |
OMOL | Var.Std Analyses: PURCHIS Std Set. | CRM | CRM | BBPCRM |
OMON | Var.Std Analyses: INVCO Std Settings | CRM | CRM | BBPCRM |
OMOR | Update Maintenance: QMIS | CRM | CRM | BBPCRM |
OMOS | Update Maintenance: PMIS | CRM | CRM | BBPCRM |
OMOT | Updating maintainence: TIS | LO-LIS | LO | SAP_APPL |
OMOU | Var. Std Analyses: TIS Std Settings | LO-LIS | LO | SAP_APPL |
OMOY | Maintain Updating: Warehouse Mgmt | LO-LIS | LO | SAP_APPL |
OMOZ | Update Maintenance: Logistics Genrl | CRM | CRM | BBPCRM |
OMP0 | Customizing: Demand Mngmt (Menu) | PP-MP-DEM | PP | SAP_APPL |
OMP1 | Customizing: Requirements Types | PP-MP-DEM | PP | SAP_APPL |
OMP2 | Customizing: Versions | PP-MP-DEM | PP | SAP_APPL |
OMP3 | Customizing: Vers. per Reqmts Class | PP-MP-DEM | PP | SAP_APPL |
OMP4 | Customizing: Indep. Reqmts History | PP-MP-DEM | PP | SAP_APPL |
OMP5 | Customizing: Refer.Type (Dep.Reqmts) | PP-MP-DEM | PP | SAP_APPL |
OMP6 | Customizing: Consuming Indep. Reqmts | PP-MP-DEM | PP | SAP_APPL |
TCode | Description | Module | Top Module | Component |
---|---|---|---|---|
/BEA/47000018 | (empty) | CRM-BE | CRM | BBPCRM |
/BEA/83000050 | (empty) | CRM-BE | CRM | BBPCRM |
/BEA/83000054 | (empty) | CRM-BE | CRM | BBPCRM |
/BEA/CNPL01 | Create Price List | CRM-BE | CRM | BBPCRM |
/BEA/CNPL01_OLD | Create Price Lists | CRM-BE | CRM | BBPCRM |
/BEA/CNPL02 | Maintain Price Lists | CRM-BE | CRM | BBPCRM |
/BEA/CNPL02_OLD | Maintain Price Lists | CRM-BE | CRM | BBPCRM |
/BEA/CRMB01 | Edit Billing Due List | CRM-BE | CRM | BBPCRM |
/BEA/CRMB02 | Release Billing Due List for Billing | CRM-BE | CRM | BBPCRM |
/BEA/CRMB04 | Analyze Incomplete Billing Due List | CRM-BE | CRM | BBPCRM |
/BEA/CRMB05 | Determine Missing CO Acc. Assignment | CRM-BE | CRM | BBPCRM |
/BEA/CRMB06 | Schedule Background Jobs | CRM-BE | CRM | BBPCRM |
/BEA/CRMB07 | Reject Incomplete Billing Due List | CRM-BE | CRM | BBPCRM |
/BEA/CRMB11 | Maintain Billing Documents | CRM-BE | CRM | BBPCRM |
/BEA/CRMB12 | Transfer Billing Docs to Accounting | CRM-BE | CRM | BBPCRM |
/BEA/CRMB13 | Create Retroactive Billing | CRM-BE | CRM | BBPCRM |
/BEA/CRMB14 | Extract Data for Intrastat Report | CRM-BE | CRM | BBPCRM |
/BEA/CRMB15 | Display Collective Run Log | CRM-BE | CRM | BBPCRM |
/BEA/CRMB16 | Transfer IC Invoices to Accts Pay. | CRM-BE | CRM | BBPCRM |
/BEA/CRMB17 | Cancel Collective Run | CRM-BE | CRM | BBPCRM |
/BEA/CRMR11 | Process Extract | CRM-BE | CRM | BBPCRM |
/BEA/CRMR12 | Process Extract | CRM-BE | CRM | BBPCRM |
/BEA/CRMR21 | Maintain Rebate Due List | CRM-BE | CRM | BBPCRM |
/BEA/CRMR22 | Reassemble Rebate Due List | CRM-BE | CRM | BBPCRM |
/BEA/CRMR23 | Update Rebate Due List | CRM-BE | CRM | BBPCRM |
/BEA/CRMR24 | Analyze Incomplete Rebate Due List | CRM-BE | CRM | BBPCRM |
/BEA/CRMR26 | Schedule Settlement Runs | CRM-BE | CRM | BBPCRM |
/BEA/CRMR31 | Process Settlement Documents | CRM-BE | CRM | BBPCRM |
/BEA/CRMR32 | Transfer Settlement Documents | CRM-BE | CRM | BBPCRM |
/BEA/CRMR35 | Display Collective Run Log | CRM-BE | CRM | BBPCRM |
/BEA/IPMI01 | Edit Billing Due List | CRM-BE | CRM | BBPCRM |
/BEA/IPMI02 | Release Billing Due List for Billing | CRM-BE | CRM | BBPCRM |
/BEA/IPMI04 | Analyze Incomplete Billing Due List | CRM-BE | CRM | BBPCRM |
/BEA/IPMI05 | Determine Missing CO Acc. Assignment | CRM-BE | CRM | BBPCRM |
/BEA/IPMI06 | Schedule Background Jobs | CRM-BE | CRM | BBPCRM |
/BEA/IPMI07 | Spec. Archivability Checks IPM | CRM-BE | CRM | BBPCRM |
/BEA/IPMI11 | Maintain Billing Documents | CRM-BE | CRM | BBPCRM |
/BEA/IPMI12 | Transfer Billing Docs to Accounting | CRM-BE | CRM | BBPCRM |
/BEA/IPMI15 | Display Collective Run Log | CRM-BE | CRM | BBPCRM |
/BEA/IPMO01 | Edit Billing Due List | CRM-BE | CRM | BBPCRM |
/BEA/IPMO02 | Release Billing Due List for Billing | CRM-BE | CRM | BBPCRM |
/BEA/IPMO04 | Analyze Incomplete Billing Due List | CRM-BE | CRM | BBPCRM |
/BEA/IPMO05 | Determine Missing CO Acc. Assignment | CRM-BE | CRM | BBPCRM |
/BEA/IPMO06 | Schedule Background Jobs | CRM-BE | CRM | BBPCRM |
/BEA/IPMO07 | Spec. Archivability Checks IPM | CRM-BE | CRM | BBPCRM |
/BEA/IPMO11 | Maintain Billing Documents | CRM-BE | CRM | BBPCRM |
/BEA/IPMO12 | Transfer Billing Docs to Accounting | CRM-BE | CRM | BBPCRM |
/BEA/IPMO15 | Display Collective Run Log | CRM-BE | CRM | BBPCRM |
/BEA/IPMO21 | Postprocessing for Data Collector | CRM-BE | CRM | BBPCRM |
/BEA/IPMO_BD_MP_REP | IPM: Reprocess Payee Document | CRM-BE | CRM | BBPCRM |
/BON/68000512 | (empty) | CRM-MD-RB | CRM | BBPCRM |
/BON/68000513 | (empty) | CRM-MD-RB | CRM | BBPCRM |
/BON/68001030 | (empty) | CRM-MD-RB | CRM | BBPCRM |
/BON/79000027 | IMG Activity: /BON/V_AG_TYP_CM | CRM-MD-RB | CRM | BBPCRM |
/BON/79000047 | IMG Activity: /BON/RECIP_DETERMINE | CRM-MD-RB | CRM | BBPCRM |
/BON/AGNUM_MAINTAIN | Maintain Number Range /BON/AGNUM | CRM-MD-RB | CRM | BBPCRM |
/CRMBW/56000002 | (empty) | CRM-ANA | CRM | BBPCRM |
/CRMBW/75000199 | (empty) | CRM-ANA-OR | CRM | BBPCRM |
/CRMBW/75000200 | (empty) | CRM-ANA-OR | CRM | BBPCRM |
/CRMBW/CONFIG_WIZARD | Interactive Reporting Configuration | CRM-ANA | CRM | BBPCRM |
/CRMBW/CONT_GEN | BI Content Generation | CRM-ANA | CRM | BBPCRM |
/CRMBW/DEBUG_ON | HTTP Debugging ON | CRM-ANA | CRM | BBPCRM |
/CRMS/06000178 | (empty) | CRM-CM | CRM | BBPCRM |
/CRMS/06000179 | (empty) | CRM-CM | CRM | BBPCRM |
/CRMS/84000682 | (empty) | CRM-CM | CRM | BBPCRM |
/CRMS/84000683 | (empty) | CRM-CM | CRM | BBPCRM |
/CRMS/84000684 | (empty) | CRM-CM | CRM | BBPCRM |
/CRMTS/43000029 | IMG Activity: /CRMTS/CLAIM_RULE_01 | CRM-BTX-WCL | CRM | BBPCRM |
/CRMTS/43000030 | (empty) | CRM-BTX-WCL | CRM | BBPCRM |
/CRMTS/43000031 | (empty) | CRM-BTX-WCL | CRM | BBPCRM |
/CRMTS/43000032 | (empty) | CRM-BTX-WCL | CRM | BBPCRM |
/CRMTS/43000033 | (empty) | CRM-BTX-WCL | CRM | BBPCRM |
/CRMTS/43000034 | (empty) | CRM-BTX-WCL | CRM | BBPCRM |
/CRMTS/43000035 | (empty) | CRM-BTX-WCL | CRM | BBPCRM |
/CRMTS/43000045 | (empty) | CRM-BTX-WCL | CRM | BBPCRM |
/CRMTS/43000048 | (empty) | CRM-BTX-WCL | CRM | BBPCRM |
/CRMTS/CLAIM_RULE | Edit Formula Builder rules | CRM-BTX-WCL | CRM | BBPCRM |
/CRMTS/CLAIM_RULE_01 | Edit Case Type determination rule | CRM-BTX-WCL | CRM | BBPCRM |
/CRMTS/NR_RA_CLM | Number range maintenance: /CRMTS/CLM | CRM-BTX-WCL | CRM | BBPCRM |
/SAPSLL/33000338 | . | CRM-BE | CRM | BBPCRM |
/SAPSLL/84000482 | (empty) | CRM-BE | CRM | BBPCRM |
/SAPSLL/CRM_RECHECK | Check Orders Locked for Export | CRM-BE | CRM | BBPCRM |
/SAPSLL/TITMCAT_CRM | SLL: Relevant CRM Item Categories | CRM-BE | CRM | BBPCRM |
/SAPSLL/TLESPIB_CRM | SLL: Call Legal Srv: TransactionType | CRM-BE | CRM | BBPCRM |
0184 | Delivery item category determination | CRM-BF | CRM | BBPCRM |
0KE0 | EC-PCA: Transfer prog. for act. data | CRM | CRM | BBPCRM |
0KE1 | EC-PCA: Delete Transaction Data | CRM | CRM | BBPCRM |
0KE2 | EC-PCA: Del. Profit Ctr Master Data | CRM | CRM | BBPCRM |
0KE3 | EC-PCA:Delete Transaction Data(Bkgd) | CRM | CRM | BBPCRM |
0KE4 | EC-PCA: Update settings | CRM | CRM | BBPCRM |
0KE5 | EC-PCA: Controlling Area Settings | CRM | CRM | BBPCRM |
0KE5_WIZARD | Activate Profit Center Accounting | CRM | CRM | BBPCRM |
0KE6 | EC-PCA: Average Balance Ledger | CRM | CRM | BBPCRM |
0KE7 | EC-PCA: Maintain Time-Based Fields | CRM | CRM | BBPCRM |
0KE8 | EC-PCA:Maintain Summarization Fields | CRM | CRM | BBPCRM |
0KEA | EC-PCA: Maintain report tree | CRM | CRM | BBPCRM |
0KEB | EC-PCA: Generate reports | CRM | CRM | BBPCRM |
0KEH | EC-PCA: Report List | CRM | CRM | BBPCRM |
0KEJ | Account Determination PC Allocation | CRM | CRM | BBPCRM |
0KEK | EC-PCA: Account Determination | CRM | CRM | BBPCRM |
0KEL | EC-PCA: Substitutions | CRM | CRM | BBPCRM |
0KEM | EC-PCA: Maintain substitutions | CRM | CRM | BBPCRM |
0KEMD_46C_UPGRADE | EC-PCA: Upgrade PrCtr MstData <= 46B | CRM | CRM | BBPCRM |
0KEN | Special handling, PrCtr goods mvmt | CRM | CRM | BBPCRM |
0KEO | Activities in Profit Center Accountg | CRM | CRM | BBPCRM |
0KEP | EC-PCA:Transport Environ/Master Data | CRM | CRM | BBPCRM |
0KEQ | EC-PCA: Transport Master Data | CRM | CRM | BBPCRM |
0KER | EC-PCA: Transport Planning | CRM | CRM | BBPCRM |
0KES | EC-PCA: Transport Actual Settings | CRM | CRM | BBPCRM |
0KET | EC-PCA: Transport Information System | CRM | CRM | BBPCRM |
0KEU | EC-PCA: Transport Cycles | CRM | CRM | BBPCRM |
0KEW | EC-PCA: Conv. RW reports 2.x -> 3.0 | CRM | CRM | BBPCRM |
0KEX | EC-PCA: Conv. totals recs 2.x ->3.0 | CRM | CRM | BBPCRM |
0KEY | EC-PCA: Conv.act.line items 2.x->3.0 | CRM | CRM | BBPCRM |
0KEZ | EC-PCA:Conv.plan line items 2.x->3.0 | CRM | CRM | BBPCRM |
0KM1 | CO Variant Maintenance: Cost Centers | CRM | CRM | BBPCRM |
0KMV | List Variants, CCA/ABC Master Data | CRM | CRM | BBPCRM |
0KW3 | CO Variant Maintenance: CO-OM-ABC | CRM | CRM | BBPCRM |
0KWD | Delete Business Processes | CRM | CRM | BBPCRM |
0SHP | Customizing for delivery types | CRM-BF | CRM | BBPCRM |
0VI1 | Maintain selection variants calc. | CRM | CRM | BBPCRM |
0VI2 | Maintain selection variants settl. | CRM | CRM | BBPCRM |
0VI3 | Selec.var. coll. run shipment costs | CRM | CRM | BBPCRM |
0VI4 | Selec.var. coll. run shipment costs | CRM | CRM | BBPCRM |
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 |
0VRF | Definition of Route Determination | CRM | 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 |
0VT0 | Maintain Selection Variants | CRM | CRM | BBPCRM |
0VT1 | Maintain PersInChargOfShip SelectVar | CRM | CRM | BBPCRM |
0VT2 | Maintain Tranport.Process. SelectVar | CRM | CRM | BBPCRM |
0VT3 | Maintain Selection Var. Registration | CRM | CRM | BBPCRM |
0VT4 | Maintain Selection Variant Registr. | CRM | CRM | BBPCRM |
0VT5 | Maintain utilization select.variants | CRM | CRM | BBPCRM |
0VT6 | Maintain free capacity sel. variants | CRM | CRM | BBPCRM |
0VT7 | Maintain Selection Variant F4 Help | CRM | CRM | BBPCRM |
0VT9 | Maintain Selection Variant F4 Help | CRM | CRM | BBPCRM |
0VTA | Customizing Shipping Types | CRM | CRM | BBPCRM |
0VTB | Customizing Modes of Transport | CRM | CRM | BBPCRM |
0VTC | Route definition | CRM | CRM | BBPCRM |
0VTCFP | Set Freight Planning for Fwdg Agents | CRM | CRM | BBPCRM |
0VTCR | Define routes | CRM | CRM | BBPCRM |
0VTD | Def. of Transp. Connection Point | CRM | CRM | BBPCRM |
0VTE | Multiple Maintenance Route Stages | CRM | CRM | BBPCRM |
0VTG | Cumulation of Materials in TPS | CRM | CRM | BBPCRM |
0VTGC | Cumulation of Matl (Freight Plng) | CRM | CRM | BBPCRM |
0VTH | Insert Material Cumulation to TPS | CRM | CRM | BBPCRM |
0VTI | Copy Material Cumulation to TPS | 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 |
0VTR | Route limits ext. Transport. Planng | CRM | CRM | BBPCRM |
0VTRC | Route Limitation f. Freight Planning | CRM | CRM | BBPCRM |
0VTS | Copy TPS Route Restrictions | CRM | CRM | BBPCRM |
0VTT | Create TPS Route Restrictions | CRM | CRM | BBPCRM |
0VTW | Special Processing Indicator | CRM | CRM | BBPCRM |
0VVW | Item Category Usage | CRM-BF | CRM | BBPCRM |
0VX0 | Maintain Selection Variants - Japan | CRM | CRM | BBPCRM |
0VX1 | Maintain Selection Variants MITI | CRM | CRM | BBPCRM |
0VX2 | Selection variants - Customs decl JP | CRM | CRM | BBPCRM |
0VX3 | Selection variants - Customs decl JP | CRM | CRM | BBPCRM |
1KE0 | EC-PCA: Transfer prog. for plan data | CRM | CRM | BBPCRM |
1KE1 | EC-PCA: Analyze Settings | CRM | CRM | BBPCRM |
1KE3 | EC-PCA: Rebuild matchcodes | CRM | CRM | BBPCRM |
1KE4 | EC-PCA: Customizing monitor | CRM | CRM | BBPCRM |
1KE4N | Profit Center Where-Used List | CRM | CRM | BBPCRM |
1KE4NS | Where-Used List Administration | CRM | CRM | BBPCRM |
1KE6 | EC-PCA: Maintain Matchcode | CRM | CRM | BBPCRM |
1KE8 | Post FI data | CRM | CRM | BBPCRM |
1KE9 | Post Data SD -> EC-PCA | CRM | CRM | BBPCRM |
1KEA | Post Selected Data CO -> EC-PCA | CRM | CRM | BBPCRM |
1KEC | Post MM data to EC-PCA | CRM | CRM | BBPCRM |
1KED | Transfer Statistical Key Figures | CRM | CRM | BBPCRM |
1KEE | EC-PCA: Plan Statistical Key Figures | CRM | CRM | BBPCRM |
1KEF | EC-PCA: Parameter acutal postings | CRM | CRM | BBPCRM |
1KEG | Callup view maintenance with COArea | CRM | CRM | BBPCRM |
1KEH | EC-PCA: Transfer Material Stocks | CRM | CRM | BBPCRM |
1KEI | EC-PCA: Transfer Assets | CRM | CRM | BBPCRM |
1KEJ | EC-PCA: Transfer Work in Process | CRM | CRM | BBPCRM |
1KEK | EC-PCA:Transfer Payables/Receivables | CRM | CRM | BBPCRM |
1KEL | EC-PCA: Create Document | CRM | 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 |
2KEE | Profit Center: Totals Records | CRM | CRM | BBPCRM |
2KEL | EC-PCA: Display Profit Center Doc. | CRM | CRM | BBPCRM |
2KEM | EC-PCA: Account Valuation Variances | CRM | CRM | BBPCRM |
2KES | Profit center: Balance carr'd forw. | CRM | CRM | BBPCRM |
2KET | EC-PCA: Allow Balance Carryforward | CRM | CRM | BBPCRM |
2KEU | Copy Cost Center Hierarchy | CRM | CRM | BBPCRM |
2KEV | Copy cost centers | CRM | CRM | BBPCRM |
3KE1 | EC-PCA: Create Actual Assessment | CRM | CRM | BBPCRM |
3KE1N | EC-PCA: Create Actual Assessment | CRM | CRM | BBPCRM |
3KE2 | EC-PCA: Change Actual Assessment | CRM | CRM | BBPCRM |
3KE2N | EC-PCA: Change Actual Assessment | CRM | CRM | BBPCRM |
3KE3 | EC-PCA: Display Actual Assessment | CRM | CRM | BBPCRM |
3KE3N | EC-PCA: Display Actual Assessment | CRM | CRM | BBPCRM |
3KE4 | EC-PCA: Delete Actual Assessment | CRM | CRM | BBPCRM |
3KE4N | EC-PCA: Delete Actual Assessment | CRM | CRM | BBPCRM |
3KE5 | EC-PCA: Execute Actual Assessment | CRM | CRM | BBPCRM |
3KE6 | EC-PCA: Actual Assessment Overview | CRM | CRM | BBPCRM |
3KE7 | EC-PCA: Create Plan Assessment | CRM | CRM | BBPCRM |
3KE7N | EC-PCA: Create Plan Assessment | CRM | CRM | BBPCRM |
3KE8 | EC-PCA: Change Plan Assessment | CRM | CRM | BBPCRM |
3KE8N | EC-PCA: Change Plan Assessment | CRM | CRM | BBPCRM |
3KE9 | EC-PCA: Display Plan Assessment | CRM | CRM | BBPCRM |
3KE9N | EC-PCA: Display Plan Assessment | CRM | CRM | BBPCRM |
3KEA | EC-PCA: Delete Plan Assessment | CRM | CRM | BBPCRM |
3KEAN | EC-PCA: Delete Plan Assessment | CRM | CRM | BBPCRM |
3KEB | EC-PCA: Execute Plan Assessment | CRM | CRM | BBPCRM |
3KEC | EC-PCA: Plan Assessment Overview | CRM | CRM | BBPCRM |
3KEG | EC-PCA: Transfer Stat. Key Figures | CRM | CRM | BBPCRM |
3KEH | EC-PCA:Addit. Bal. Sheet/P+L Accts | CRM | CRM | BBPCRM |
3KEI | Derive Default Profit Center | CRM | CRM | BBPCRM |
3KEJ | Activate representative materials | CRM | CRM | BBPCRM |
3KEK | Choose representative materials | CRM | CRM | BBPCRM |
3KEL | Acct determination for prod.variance | CRM | CRM | BBPCRM |
3KOV | Cycle Overview | CRM | CRM | BBPCRM |
4KE1 | EC-PCA: Create Actual Distribution | CRM | CRM | BBPCRM |
4KE1N | EC-PCA: Create Actual Distribution | CRM | CRM | BBPCRM |
4KE2 | EC-PCA: Change Actual Distribution | CRM | CRM | BBPCRM |
4KE2N | EC-PCA: Change Actual Distribution | CRM | CRM | BBPCRM |
4KE3 | EC-PCA: Display Actual Distribution | CRM | CRM | BBPCRM |
4KE3N | EC-PCA: Display Actual Distribution | CRM | CRM | BBPCRM |
4KE4 | EC-PCA: Delete Actual Distribution | CRM | CRM | BBPCRM |
4KE4N | EC-PCA: Delete Actual Distribution | CRM | CRM | BBPCRM |
4KE5 | EC-PCA: Execute Actual Distribution | CRM | CRM | BBPCRM |
4KE6 | EC-PCA: Actual Distribution Overview | CRM | CRM | BBPCRM |
4KE7 | EC-PCA: Create Plan Distribution | CRM | CRM | BBPCRM |
4KE7N | EC-PCA: Create Plan Distribution | CRM | CRM | BBPCRM |
4KE8 | EC-PCA: Change Plan Distribution | CRM | CRM | BBPCRM |
4KE8N | EC-PCA: Change Plan Distribution | CRM | CRM | BBPCRM |
4KE9 | EC-PCA: Display Plan Distribution | CRM | CRM | BBPCRM |
4KE9N | EC-PCA: Display Plan Distribution | CRM | CRM | BBPCRM |
4KEA | EC-PCA: Delete Plan Distribution | CRM | CRM | BBPCRM |
4KEAN | EC-PCA: Delete Plan Distribution | CRM | CRM | BBPCRM |
4KEB | EC-PCA: Execute Plan Distribution | CRM | CRM | BBPCRM |
4KEC | EC-PCA: Plan Distribution Overview | CRM | CRM | BBPCRM |
4KED | EC-PCA: Supplement Allocation Cycles | CRM | CRM | BBPCRM |
6KEA | Profit Center: Display Changes | EC-PCA-BS | EC | BBPCRM |
7KE1 | Change Plan Costs/Revenues | CRM | CRM | BBPCRM |
7KE2 | Display Plan Costs/Revenues | CRM | CRM | BBPCRM |
7KE3 | Change Plan Inventories | CRM | CRM | BBPCRM |
7KE4 | Display Plan Inventories | CRM | CRM | BBPCRM |
7KE5 | Change Plan Statisitcal Key Figures | CRM | CRM | BBPCRM |
7KE6 | Display Plan Statisitcal Key Figures | CRM | CRM | BBPCRM |
7KEA | Create Planning Layout for Costs/Rev | CRM | CRM | BBPCRM |
7KEB | Change Planning Layout for Costs/Rev | CRM | CRM | BBPCRM |
7KEC | Display Planning Layout for Cost/Rev | CRM | CRM | BBPCRM |
7KEF | Create Planning Layout for Inventory | CRM | CRM | BBPCRM |
7KEG | Change Planning Layout for Inventory | CRM | CRM | BBPCRM |
7KEH | Display Planning Lyt for Inventory | CRM | CRM | BBPCRM |
7KEI | Transport Planning Layouts | CRM | CRM | BBPCRM |
7KEJ | Import Planning Layouts | CRM | CRM | BBPCRM |
7KEK | Create Stat. KF Planning Layout | CRM | CRM | BBPCRM |
7KEL | Change Stat. KF Planning Layout | CRM | CRM | BBPCRM |
7KEM | Display Stat. KF Planning Layout | CRM | CRM | BBPCRM |
7KEO | Correction of Plan Bals with PCA | CRM | CRM | BBPCRM |
7KEP | Set Planner Profile | CRM | CRM | BBPCRM |
7KEQ | EC-PCA: Reorganize Long Texts | CRM | CRM | BBPCRM |
7KER | Call Up Planning with Initial Screen | CRM | CRM | BBPCRM |
7KES | EC-PCA: Carry Forward Plan Balance | CRM | CRM | BBPCRM |
7KET | Execute Formula Planning | CRM | CRM | BBPCRM |
7KEV | Copy data to plan | CRM | CRM | BBPCRM |
7KEX | Flexible Excel Upload | CRM | CRM | BBPCRM |
7KEY | Log: Flexible Excel Upload | CRM | CRM | BBPCRM |
7KEZ | Planning:Maintain Variable Attribute | CRM | CRM | BBPCRM |
8AS5 | PCA: Balance Carryforw.Field Transf. | CRM | CRM | BBPCRM |
8KAL | Controlling Areas: ALE for PCA | CRM | CRM | BBPCRM |
8KE1 | PCA: Rollup: Create Field Assignment | CRM | CRM | BBPCRM |
8KE2 | PCA: Rollup: Change Field Assignment | CRM | CRM | BBPCRM |
8KE3 | PCA: Rollup: Display Field Assignmnt | CRM | CRM | BBPCRM |
8KE4 | PCA: Rollup Substitution | CRM | CRM | BBPCRM |
8KE5 | PCA: Rollup Substitution | CRM | CRM | BBPCRM |
8KE6 | PCA: Delete Rollup Field Assignment | CRM | CRM | BBPCRM |
8KEA | Create Cond. Table (Price/Prof. Ctr) | CRM | CRM | BBPCRM |
8KEB | Change Cond. Table (Price/Prof. Ctr) | CRM | CRM | BBPCRM |
8KEC | Display Cond.Table (Price/Prof. Ctr) | CRM | CRM | BBPCRM |
8KED | Access: Pflegen (Profit Center) | CRM | CRM | BBPCRM |
8KEE | Condition:Sheet for Transfer Pricing | CRM | CRM | BBPCRM |
8KEF | Maintain Condition Types | CRM | CRM | BBPCRM |
8KEG | Create Condition List | CRM | CRM | BBPCRM |
8KEG_02 | Change Pricing Report | CRM | CRM | BBPCRM |
8KEG_03 | Display Pricing Report | CRM | CRM | BBPCRM |
8KEG_16 | Execute Pricing Report | CRM | CRM | BBPCRM |
8KEH | Condition Exclusion:Sheet Assgt TP | CRM | CRM | BBPCRM |
8KEI | Maintain Exclusion Group (TP) | CRM | CRM | BBPCRM |
8KEJ | Maintain CElem for Excl. Grou (TP) | CRM | CRM | BBPCRM |
8KEK | Maintain Transfer Price Variants | CRM | CRM | BBPCRM |
8KEL | Trans.Pr.:Allowed Flds for Cond.Tab. | CRM | CRM | BBPCRM |
8KEM | Currency and Valuation Profiles | CRM | CRM | BBPCRM |
8KEN | Acct Det. for Charg. Off Val. Diff. | CRM | CRM | BBPCRM |
8KEO | Assign Representative Material | CRM | CRM | BBPCRM |
8KEP | Activate Cur.+Val. Profile in COArea | CRM | CRM | BBPCRM |
8KEP_WIZARD | Activate Transfer Pricing | CRM | CRM | BBPCRM |
8KEQ | Assign Cur. + Val. Profile to COArea | CRM | CRM | BBPCRM |
8KER | Derive Partner Profit Center: Sales | CRM | CRM | BBPCRM |
8KES | Derive Partner Profit Center: Purch. | CRM | CRM | BBPCRM |
8KET | Derive Costing Key | CRM | CRM | BBPCRM |
8KET1 | Maintain Stock Change Accounts | CRM | CRM | BBPCRM |
8KET2 | Maintain Stock Change Accounts | CRM | CRM | BBPCRM |
8KET3 | Define Costing Key | CRM | CRM | BBPCRM |
8KET4 | Opening Balance for PCA Costing | CRM | CRM | BBPCRM |
8KET5 | Valuation for Calculation Base | CRM | CRM | BBPCRM |
8KET6 | Enter Accts for Quantity Based Plang | CRM | CRM | BBPCRM |
8KET7 | Set up Profit Planning | CRM | CRM | BBPCRM |
8KEU | Deactivate C&V Profile in CO Area | CRM | CRM | BBPCRM |
8KEV | CO-PA Pricing | CRM | CRM | BBPCRM |
8KEW | EC-PCA/CO-PA Pricing | CRM | CRM | BBPCRM |
8KEX | Conversion of condition vals for TP | CRM | CRM | BBPCRM |
8KEY | Company Code Field Transfer Rule | CRM | CRM | BBPCRM |
8KEZ | EC-PCA Transfer Pricing | CRM | CRM | BBPCRM |
9KE0 | Create Profit Center Document | CRM | CRM | BBPCRM |
9KE1 | Change Cost/Revenue Balances | CRM | CRM | BBPCRM |
9KE2 | Display Cost/Revenue Balances | CRM | CRM | BBPCRM |
9KE3 | Change Balance Sheet Accnt Balances | CRM | CRM | BBPCRM |
9KE4 | Display Balance Sheet Accnt Balances | CRM | CRM | BBPCRM |
9KE5 | Change Statistical Key Fig. Balances | CRM | CRM | BBPCRM |
9KE6 | Display Statist. Key Figure Balances | CRM | CRM | BBPCRM |
9KE7 | Change Actual Document | CRM | CRM | BBPCRM |
9KE8 | Display Actual Document | CRM | CRM | BBPCRM |
9KE9 | Display Profit Center Document | CRM | CRM | BBPCRM |
9KEA | Create Layout for Cost/Revenue Bals | CRM | CRM | BBPCRM |
9KEB | Change Layout for Cost/Revenue Bals | CRM | CRM | BBPCRM |
9KEC | Display Layout for Cost/Revenue Bals | CRM | CRM | BBPCRM |
9KED | EC-PCA: Reverse Local Actual Doc. | CRM | CRM | BBPCRM |
9KEF | Create Layout for Stock Balances | CRM | CRM | BBPCRM |
9KEG | Change Layout for Stock Balances | CRM | CRM | BBPCRM |
9KEH | Display Layout for Stock Balances | CRM | CRM | BBPCRM |
9KEI | Transport Layout | CRM | CRM | BBPCRM |
9KEJ | Import Layout | CRM | CRM | BBPCRM |
9KEK | Create Layout for Entering ActStatKF | CRM | CRM | BBPCRM |
9KEL | Change Layout for Entering ActStatKF | CRM | CRM | BBPCRM |
9KEM | Display Layout for Entering AcStatKF | CRM | CRM | BBPCRM |
9KEN | Create Layout for Doc. with Stat. KF | CRM | CRM | BBPCRM |
9KEO | Change Layout for Doc. with Stat. KF | CRM | CRM | BBPCRM |
9KEP | Display Layout for Doc. with Stat.KF | CRM | CRM | BBPCRM |
9KEQ | Reorg. of Actual EC-PCA Long Texts | CRM | CRM | BBPCRM |
9KER | Reverse Local Actual Documents | CRM | CRM | BBPCRM |
9KES | Create Layout for Actual Doc. Entry | CRM | CRM | BBPCRM |
9KET | Change Layout for Actual Doc. Entry | CRM | CRM | BBPCRM |
9KEU | Display Layout for Actual Doc. Entry | CRM | CRM | BBPCRM |
9KEX | Flexible Actual Excel Upload | CRM | CRM | BBPCRM |
9KEY | Log for Flexible Actual Excel Upload | CRM | CRM | BBPCRM |
AAVN | Recalculate base insurable value | CRM | CRM | BBPCRM |
AB01 | Create asset transactions | CRM | CRM | BBPCRM |
AB02 | Change asset document | CRM | CRM | BBPCRM |
AB03 | Display Asset Document | CRM | CRM | BBPCRM |
AB08 | Reverse Line Items | CRM | CRM | BBPCRM |
ABAA | Unplanned depreciation | CRM | CRM | BBPCRM |
ABAD | Asset Retire. frm Sale w/ Customer | CRM | CRM | BBPCRM |
ABAD_OLD | Asset Retire. frm Sale w/ Customer | CRM | CRM | BBPCRM |
ABAKN | Last Retirement on Group Asset | CRM | CRM | BBPCRM |
ABAO | Asset Sale Without Customer | CRM | CRM | BBPCRM |
ABAON | Asset Sale Without Customer | CRM | CRM | BBPCRM |
ABAV | Asset Retirement by Scrapping | CRM | CRM | BBPCRM |
ABAVN | Asset Retirement by Scrapping | CRM | CRM | BBPCRM |
ABAW | Balance sheet revaluation | CRM | CRM | BBPCRM |
ABAWN | New value method | CRM | CRM | BBPCRM |
ABB1 | Correction of Asset Accounts | CRM | CRM | BBPCRM |
ABCO | Adjustment Posting to Areas | CRM | CRM | BBPCRM |
ABF1 | Post Document | CRM | CRM | BBPCRM |
ABF1L | Post Document in Ledger Group | CRM | CRM | BBPCRM |
ABGF | Credit Memo in Year after Invoice | CRM | CRM | BBPCRM |
ABGL | Enter Credit Memo in Year of Invoice | CRM | CRM | BBPCRM |
ABIF | Investment support | CRM | CRM | BBPCRM |
ABMA | Manual depreciation | CRM | CRM | BBPCRM |
ABMR | Manual transfer of reserves | CRM | CRM | BBPCRM |
ABMW | Reverse asset trans. using doc. no. | CRM | CRM | BBPCRM |
ABNA | Post-capitalization | CRM | CRM | BBPCRM |
ABNAN | Post-Capitalization | CRM | CRM | BBPCRM |
ABNC | Enter post-capitalization | CRM | CRM | BBPCRM |
ABNE | Subsequent Revenue | CRM | CRM | BBPCRM |
ABNK | Subsequent Costs | CRM | CRM | BBPCRM |
ABSO | Miscellaneous Transactions | CRM | CRM | BBPCRM |
ABSO_OLD | Miscellaneous Transactions | CRM | CRM | BBPCRM |
ABST | Reconciliation Analysis FI-AA | CRM | CRM | BBPCRM |
ABT1 | Intercompany Asset Transfer | CRM | CRM | BBPCRM |
ABT1N | Intercompany Asset Transfer | CRM | CRM | BBPCRM |
ABUB | Transfer between areas | CRM | CRM | BBPCRM |
ABUM | Transfer From | CRM | CRM | BBPCRM |
ABUMN | Transfer within Company Code | CRM | CRM | BBPCRM |
ABZE | Acquisition from in-house production | CRM | CRM | BBPCRM |
ABZK | Acquisition from purchase w. vendor | CRM | CRM | BBPCRM |
ABZO | Asset acquis. autom. offset. posting | CRM | CRM | BBPCRM |
ABZON | Acquis. w/Autom. Offsetting Entry | CRM | CRM | BBPCRM |
ABZP | Acquistion from affiliated company | CRM | CRM | BBPCRM |
ABZS | Enter write-up | CRM | CRM | BBPCRM |
ABZU | Write-up | CRM | CRM | BBPCRM |
ABZV | Asset Acquis. Posted w/Clearing Acct | CRM | CRM | BBPCRM |
AC00 | Service Master | MM-SRV | MM | BBPCRM |
AC01 | Service Master | MM-SRV | MM | BBPCRM |
AC02 | Service Master | MM-SRV | MM | BBPCRM |
AC03 | Service Master | MM-SRV | MM | BBPCRM |
AC04 | Service Master | MM-SRV | MM | BBPCRM |
AC05 | List Processing: Service Master | MM-SRV | MM | BBPCRM |
AC06 | List Display: Service Master | MM-SRV | MM | BBPCRM |
AC08 | Send service | MM-SRV | MM | BBPCRM |
AC10 | Class Hierarchy with Services | CRM | CRM | BBPCRM |
ACBD | Display Shared Buffer: ATP Check | CRM-BF | CRM | BBPCRM |
ACCESS_SEQ_CRM_CD | access sequence for App CRM usage CD | CRM-BF-CD | CRM | BBPCRM |
ACCESS_SEQ_CRM_LI | Access Sequ. for Listing & Exclusion | CRM-MD-LI | CRM | BBPCRM |
ACCESS_SEQ_CRM_PR | CRM PR Access Sequence | CRM-BTX-BF-PR | CRM | BBPCRM |
ACCESS_SEQ_CRM_SL | Access Sequence for Usage SL | CRM-BTX-CTR-SCO | CRM | BBPCRM |
ACCESS_SEQ_CRM_VD | CRM PR Access Sequence | CRM-LAM-BTX-CTR | CRM | BBPCRM |
ACE_ACTIVATION | ACE Activation Tool | CRM-ACE | CRM | BBPCRM |
ACE_DESIGN | ACE design data overview | CRM-ACE | CRM | BBPCRM |
ACE_RUNTIME | ACE Runtime Data Overview | CRM-ACE | CRM | BBPCRM |
ACE_UPDATE | ACE update tool | CRM-ACE | CRM | BBPCRM |
ACNR | No. Range Maintenance: Ext. Service | MM-SRV | MM | BBPCRM |
ACTL | INTERNAL: Work List | CO-OM | CO | BBPCRM |
ACT_MIGR | Activity Migration | CRM-MSA-ADP | CRM | BBPCRM |
AEAN | Trigger Group Message Determination | CRM | CRM | BBPCRM |
AFAB | Post depreciation | CRM | CRM | BBPCRM |
AFAF | Assets with errors | CRM | CRM | BBPCRM |
AFAMA | View Maint. for Deprec. Key Method | CRM | CRM | BBPCRM |
AFAMD | View Maint. Declining-Bal. Method | CRM | CRM | BBPCRM |
AFAMH | Maintain Maximum Amount Method | CRM | CRM | BBPCRM |
AFAMP | View Maint. Period Control Method | CRM | CRM | BBPCRM |
AFAMR | View Maintenance Base Method | CRM | CRM | BBPCRM |
AFAMS | View Maint. Multi-Level Method | CRM | CRM | BBPCRM |
AFAMSK | Method: Levels in Calendar Years | CRM | CRM | BBPCRM |
AFAM_093B | View Default Values for Valuation | CRM | CRM | BBPCRM |
AFAM_093C | Company Code Default Values | CRM | CRM | BBPCRM |
AFAR | Recalculate Depreciation | CRM | CRM | BBPCRM |
AFBN | Include New Depreciation Area | CRM | CRM | BBPCRM |
AFBP | Create depreciation posting log | CRM | CRM | BBPCRM |
AIAB | AuC Assignment of Dist. Rule | CRM | CRM | BBPCRM |
AIAO | C AM Maint. list vers. gen. line itm | CRM | CRM | BBPCRM |
AIAZ | Display Dist. Rule Allocation | CRM | CRM | BBPCRM |
AIBU | Transfer Asset under Const. | CRM | CRM | BBPCRM |
AIIO | C AM Maintain List Version AuC | CRM | CRM | BBPCRM |
AIST | Reverse Settlement of AuC | CRM | CRM | BBPCRM |
AJAB | Year-End Closing | CRM | CRM | BBPCRM |
AJRW | Fiscal Year Change | CRM | CRM | BBPCRM |
AJT_MIGR | transaction code for AJ target | CRM-MSA-ADP | CRM | BBPCRM |
AKAB | List purchasing arrangements | CRM-MD-PCT | CRM | BBPCRM |
AKE1 | Create Condition | CRM | CRM | BBPCRM |
AKE10 | Transfer Prices: Display Overhead | CRM | CRM | BBPCRM |
AKE2 | Change Condition | CRM | CRM | BBPCRM |
AKE3 | Display Condition | CRM | CRM | BBPCRM |
AKE4 | Copy Condition | CRM | CRM | BBPCRM |
AKE5 | PCA Transfer Prices: Create Prices | CRM | CRM | BBPCRM |
AKE6 | PCA Transfer Prices: Change Prices | CRM | CRM | BBPCRM |
AKE7 | PCA Transfer Prices: Display Prices | CRM | CRM | BBPCRM |
AKE8 | Transfer Prices: Create Overhead | CRM | CRM | BBPCRM |
AKE9 | Transfer Prices: Change Overhead | CRM | CRM | BBPCRM |
AKKO | Promotion pur. pr. conditions | CRM-MD-PCT | CRM | BBPCRM |
AKOF | C FI Maintain Table TAKOF | CRM | CRM | BBPCRM |
AKVA | List sales arrangements | CRM-MD-PCT | CRM | BBPCRM |
AKVK | Promotion sales price conditions | CRM-MD-PCT | CRM | BBPCRM |
ALO1 | Determine ASH/DOREX Relationships | CRM-BTX-BF-IF | CRM | BBPCRM |
AM04 | Changes to Asset Classes | CRM | CRM | BBPCRM |
AM05 | Lock Asset Class | CRM | CRM | BBPCRM |
AMRP | Send Stock/Requirements List | CRM | CRM | BBPCRM |
ANHAL | Maintain Cutoff Value Key | CRM | CRM | BBPCRM |
ANK0 | Ch.-of-Depr.-Dep. Asset Class Data | CRM | CRM | BBPCRM |
ANK1 | Ch.-of-Depr.-Dep. Control Specif. | CRM | CRM | BBPCRM |
ANK2 | Ch.-of-Depr.-Dep. Allocations | CRM | CRM | BBPCRM |
ANK3 | Ch.-of-Depr.-Dep. Net Worth Valuat. | CRM | CRM | BBPCRM |
ANK4 | Ch.-of-Depr.-Dep. Insurance Data | CRM | CRM | BBPCRM |
ANKA | Directory of asset classes | CRM | CRM | BBPCRM |
ANKL | Generate Asset Classes | CRM | CRM | BBPCRM |
ANKL_OLD | Create Asset Classes from Accounts | CRM | CRM | BBPCRM |
ANNETTE | Check Archiving Documentation | CRM | CRM | BBPCRM |
ANSICHT00 | Assignment Trans.Group - Asset View | CRM | CRM | BBPCRM |
ANVEST | Maintain Investment Support Measures | CRM | CRM | BBPCRM |
AO11 | Assign number range | CRM | CRM | BBPCRM |
AO21 | Screen layout for deprec. areas | CRM | CRM | BBPCRM |
AO25 | Unit-of-prod. depreciation | CRM | CRM | BBPCRM |
AO31 | Specify Depreciation Area | CRM | CRM | BBPCRM |
AO32 | Assign net worth tax area | CRM | CRM | BBPCRM |
AO33 | Net worth tax field selection | CRM | CRM | BBPCRM |
AO41 | Add to insurance specifications | CRM | CRM | BBPCRM |
AO42 | Insurance field selection | CRM | CRM | BBPCRM |
AO51 | Leasing field selection | CRM | CRM | BBPCRM |
AO52 | Add to leasing entries | CRM | CRM | BBPCRM |
AO61 | Assign user fields | CRM | CRM | BBPCRM |
AO67 | Define Transaction Type | CRM | CRM | BBPCRM |
AO68 | Define Transaction Type | CRM | CRM | BBPCRM |
AO71 | Document type for posting deprec. | CRM | CRM | BBPCRM |
AO72 | Specify posting procedure | CRM | CRM | BBPCRM |
AO73 | Define Transaction Type | CRM | CRM | BBPCRM |
Language | Description |
---|---|
中文 | 定制 MRP |
Thai | การปรับแต่ง KANBAN |
한국어 | 커스터마이징 KANBAN |
Română | Customizare KANBAN |
Slovenščina | Customizing Kanbana |
Hrvatski | Prilagodba KANBAN |
Українська | Налаштування KANBAN |
#### | تخصيص KANBAN |
עברית | התאמה ללקוח MRP |
Čeština | Customizing kanbanu |
Deutsch | Customizing Kanban |
English | Customizing KANBAN |
Français | Customizing Kanban |
Ελληνική | Παραμετροποίηση KANBAN |
Magyar | Customizing - Kanban |
Italiano | Customizing Kanban |
日本語 | かんばんのカスタマイジング |
Dansk | Customizing kanban |
polski | Konfiguracja KANBAN |
繁體中文 | 自訂看板 |
Nederlands | Customizing Kanban |
Norsk | Systemtilpasning - kanban |
Português | Customizing Kanban |
Slovenčina | Customizing kanbanu |
Русский | Пользовательская настройка Канбан |
Español | Customizing Kanban |
Türkçe | MİP uyarlaması |
Suomi | Kanbanin mukautus |
Svenska | Kundanpassning Kanban |
±êÛÓÐàáÚØ | Настройка на КАНБАН |
Català | Customizing Kanban |
Srpski (Lat.) | KANBAN prilagođavanje |
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 |