TCode | Description | Module | Top Module | Component |
---|---|---|---|---|
/AIN/ACTTYPE | Action Types | AIE-AII | AIE | AIN |
/AIN/ACTTYPEBP | Action Type - Bus. Proc. - Dev. Role | AIE-AII | AIE | AIN |
/AIN/ASGN_PRF_FORMAT | Assign profile to GTIN and Flt value | AIE-AII | AIE | AIN |
/AIN/EVENT | Device Event Maintenance | AIE-AII | AIE | AIN |
/AIN/ID_COMP_PREFIX | Maintain Company Prefix | AIE-AII | AIE | AIN |
/AIN/OBJ_CAT_DET | Object Category Determination | AIE-AII | AIE | AIN |
/AIN/PACK_MON_PROFIL | Assign Profile for Pack Monitor | AIE-AII-UI | AIE | AIN |
/AIN/PRFASGN_ENCTYPE | Assign profile to ID and Encod. Type | AIE-AII | AIE | AIN |
/AIN/PRFASGN_FILTER | Assign profile to GTIN and Flt value | AIE-AII | AIE | AIN |
/AIN/PRFASGN_GRAIFLT | Assign profile to GTIN and Flt value | AIE-AII | AIE | AIN |
/AIN/PRFASGN_GTNFLT | Assign profile to GTIN and Flt value | AIE-AII | AIE | AIN |
/AIN/RULECONDBM | Backend Message conditions | AIE-AII | AIE | AIN |
/AIN/RULECONDFRM | Fixed Reader Message conditions | AIE-AII | AIE | AIN |
/AIN/RULECONDMM | Mobile Message conditions | AIE-AII | AIE | AIN |
/AIN/RULECONDUIM | Mobile Message Conditions | AIE-AII | AIE | AIN |
/AIN/UIBUSPGRAI | Assign profile to Bus Proc and GRAI | AIE-AII-UI | AIE | AIN |
/AIN/UIBUSPROC | Assign profile to Bus Proc and GRAI | AIE-AII-UI | AIE | AIN |
/BA1/F4_ARC_SEL_DATE | Date Values for Access to Archive | CA-FS-MKD | CA | SAP_BS_FND |
/BCV/GRPING | Define Groupings for BCV Objects | CA-EPT-BCV | CA | SAP_BS_FND |
/BCV/MEANING | Define Meanings | CA-EPT-BCV | CA | SAP_BS_FND |
/BCV/QCACHE | Maintain Query Cache | CA-EPT-BCV | CA | SAP_BS_FND |
/BCV/QDISPATCHER | Maintain Query Dispatcher Settings | CA-EPT-BCV | CA | SAP_BS_FND |
/BCV/SSHOTS | Define Snapshot Parameter | CA-EPT-BCV | CA | SAP_BS_FND |
/BCV/UPRINT | Define Printing Parameters | CA-EPT-BCV | CA | SAP_BS_FND |
/BEV1/EM0 | Material Sorting Variant | SD-BF-AS | SD | EA-APPL |
/BEV1/EM1 | Form for Material Sorting Variant | SD-BF-AS | SD | EA-APPL |
/BEV1/EM2 | Maintenance of Print Indicator | SD-BIL-EM | SD | EA-APPL |
/BEV1/EM3 | Maintenance Empties Material Types | SD-BIL-EM | SD | EA-APPL |
/BEV1/EM4 | Maintenance of Empties Materials | SD-BIL-EM | SD | EA-APPL |
/BEV1/EM5 | Empties: Assign Item Categories | SD-BIL-EM | SD | EA-APPL |
/BEV1/VDT685B | Assi. of Shipment Message/Bill.Type | LE-DSD-OC-VD | LE | EA-APPL |
/BEV2/CS_REG_CON_CER | Certificates for Temporary Consignee | MM-IM-ED | MM | EA-APPL |
/BEV2/EDC1 | Tax Types Definition | MM-IM-ED | MM | EA-APPL |
/BEV2/EDC10 | ED Procurement Type Assignment | MM-IM-ED | MM | EA-APPL |
/BEV2/EDC2 | Tax Warehouse Definition | MM-IM-ED | MM | EA-APPL |
/BEV2/EDC3 | SAP Stor. Loc. for ED Tax Warehouse | MM-IM-ED | MM | EA-APPL |
/BEV2/EDC5 | ED Movement Categories per Tax Type | MM-IM-ED | MM | EA-APPL |
/BEV2/EDC6 | Assignment Mvmnt Types to Mvmnt Cat. | MM-IM-ED | MM | EA-APPL |
/BEV2/EDC7 | Properties of Stock Ledger Groups | MM-IM-ED | MM | EA-APPL |
/BEV2/EDC8 | Print Formats Stock Ledger | MM-IM-ED | MM | EA-APPL |
/BEV2/EDC9 | Movement Categories Maintenance | MM-IM-ED | MM | EA-APPL |
/BEV2/EDCA | Returns: Order Reasons/Tax Deferral | MM-IM-ED | MM | EA-APPL |
/BEV2/EDCB | Customer Groups for Special Customer | MM-IM-ED | MM | EA-APPL |
/BEV2/EDCE | Definition of Movement Categories | MM-IM-ED | MM | EA-APPL |
/BEV2/EDCF | Excise Duty Units of Measure | MM-IM-ED | MM | EA-APPL |
/BEV2/EDCG | Assignment Cost Center for ED Type | MM-IM-ED | MM | EA-APPL |
/BEV2/EDCH | Excise Duty Printer Control | MM-IM-ED | MM | EA-APPL |
/BEV2/EDCI | Excise Duty Tax Rates | MM-IM-ED | MM | EA-APPL |
/BEV2/EDCJ | Column Bookable upon Period-End Cls. | MM-IM-ED | MM | EA-APPL |
/BEV2/EDCK | Returns: Tax Deducting Item Categor. | MM-IM-ED | MM | EA-APPL |
/BEV2/EDCL | Excise Duty: Basic Settings | MM-IM-ED | MM | EA-APPL |
/BEV2/EDCM | Header Lines for Tax Warehouse | MM-IM-ED | MM | EA-APPL |
/BEV2/EDCN | Storage Types for Stock Shrink. Rate | MM-IM-ED | MM | EA-APPL |
/BEV2/EDCO | Shrinkage Rate Rel. to Tax Warehouse | MM-IM-ED | MM | EA-APPL |
/BEV2/EDCP | Shrinkage Rate Rel. to Storage Loc. | MM-IM-ED | MM | EA-APPL |
/BEV2/EDCQ | Define Theoretical Shrinkage | MM-IM-ED | MM | EA-APPL |
/BEV2/EDCR | Define Actual Shrinkage | MM-IM-ED | MM | EA-APPL |
/BEV2/EDCSLX | Stock Ledger Add. Fields: Definition | MM-IM-ED | MM | EA-APPL |
/BEV2/EDCSLXC | Stock Ledger Add. Fields: Conditions | MM-IM-ED | MM | EA-APPL |
/BEV2/EDCV | Replace ED Standard Programs | MM-IM-ED | MM | EA-APPL |
/BEV2/EDCW | Excise Duty - Report Thresholds | MM-IM-ED | MM | EA-APPL |
/BEV2/EDCX | Excise Duty - Error Texts | MM-IM-ED | MM | EA-APPL |
/BEV2/EDPP | Define Printing Format Items | MM-IM-ED | MM | EA-APPL |
/BEV2/EDTP | Display Excise Duty Periods | MM-IM-ED | MM | EA-APPL |
/BEV2/EDTPY | Display ED Year-End Closings | MM-IM-ED | MM | EA-APPL |
/CEERE/DN12 | Constants | RE-FX-LC-CZ | RE | EA-FIN |
/CEERE/DNDP | Area types (REM) | RE-FX-LC-CZ | RE | EA-FIN |
/CEERE/DNZUDP | Assigning usage type/area type (REM) | RE-FX-LC-CZ | RE | EA-FIN |
/CEERE/FU_MREGW | Tax office: master data | RE-FX-LC-CZ | RE | EA-FIN |
/CEERE/MFUKD | Tax office: master data | RE-FX-LC-CZ | RE | EA-FIN |
/CEERE/MFUKDC | Tax office: master data | RE-FX-LC-CZ | RE | EA-FIN |
/CEERE/MKUK | SO: Aver.prices of agricultural land | RE-FX-LC-CZ | RE | EA-FIN |
/CEERE/MMAPLFX | Mapping property yax areas RE-FX | RE-FX-LC-CZ | RE | EA-FIN |
/CEERE/MMAPLT | Areas for property tax | RE-FX-LC-CZ | RE | EA-FIN |
/CEERE/RIZBUK | Company Codes to Dominant Co.Codes | RE-FX-LC-CZ | RE | EA-FIN |
/CEERE/TBUKRS | Dominant Company Codes | RE-FX-LC-CZ | RE | EA-FIN |
/CEM/PRF_COND_MAP | Profile Type and Condn. Type Mapping | CRM-EM | CRM | BBPCRM |
/CEM/PROFILE | Profile Type Creation | CRM-EM | CRM | BBPCRM |
/CWM/MESSAGES | CWM Message Attributes | IS-CWM | IS-CWM | IS-CWM |
/CWM/VALPROC | Default for Valuation Procedure | IS-CWM | IS-CWM | IS-CWM |
/DSD/DE_FUPREC | Tour Data Entry Control | LE-DSD-RA-DE | LE | EA-APPL |
/DSD/DX_CARCHIVE | DEX - Archiving Control | LE-DSD | LE | EA-APPL |
/DSD/SL_AUTOFSR_EXCL | Control Automatic Settlement | LE-DSD | LE | EA-APPL |
/DSD/SL_DIFIAC | Interim Accounts | LE-DSD | LE | EA-APPL |
/DSD/SL_IACFIN | Interim Accounts, Final Difference | LE-DSD | LE | EA-APPL |
/DSD/SL_PMGIAC | General Accounts Driver, Customer | LE-DSD | LE | EA-APPL |
/DSD/SL_PMSIAC | Specific Accounts Driver, Customer | LE-DSD | LE | EA-APPL |
/DSD/SL_TGFIND | Determination Tolerance Groups | LE-DSD | LE | EA-APPL |
/DSD/SL_TGGRP | Tolerance Groups | LE-DSD | LE | EA-APPL |
/DSD/SL_TGSEARCH | Serach Criteria Tolerance Groups | LE-DSD | LE | EA-APPL |
/DSD/SL_TGTYP | Tolerance Types | LE-DSD | LE | EA-APPL |
/DSD/VC_VLC_ARCH | Visit List Archiving Control | LE-DSD-VC | LE | EA-APPL |
/EACA/CHANGE_TEMPLAT | Characteristics for GL - Templates | FIN-BAC-GL | FIN | SEM-BW |
/EACA/GLCONTROL | Characteristics for GL - Templates | FIN-BAC-GL | FIN | SEM-BW |
/EACA/GL_POST_ACT | Activate G/L Account Posting | FIN-BAC-GL | FIN | SEM-BW |
/FSCAA/ADD_SHLP | Additional search helps | IS-B-BCA | IS-B | EA-FINSERV |
/FSCAA/V_IF_2_CLASS | Relation Interfaces and Classes | IS-B-BCA | IS-B | EA-FINSERV |
/ISDFPS/CBSART_CS | Cust.: Assign Receiver PO Doc. Type | IS-DFS-MM | IS-DFS | EA-DFPS |
/ISDFPS/CFRGKZ_CS | Cust: Release ID f. Synchronization | IS-DFS-MM | IS-DFS | EA-DFPS |
/ISDFPS/CLMASCL | Cust.: Confign Cd Classes to Mod. ID | IS-DFS-LM | IS-DFS | EA-DFPS |
/ISDFPS/CLMCAP | Customizing: Controlled Usage Rate | IS-DFS-LM | IS-DFS | EA-DFPS |
/ISDFPS/CLMCUS | Customizing: Controlled Usage Rate | IS-DFS-LM | IS-DFS | EA-DFPS |
/ISDFPS/CLMEXSTA | Cust.: Master Equipment Sts Objects | IS-DFS-LM | IS-DFS | EA-DFPS |
/ISDFPS/CLMFLAUF | Customizing: Flight Types | IS-DFS-LM | IS-DFS | EA-DFPS |
/ISDFPS/CLMFLSTA | Customizing: Flight Status Objects | IS-DFS-LM | IS-DFS | EA-DFPS |
/ISDFPS/CLMIAST | Customizing: Order Type Tech. Status | IS-DFS-LM | IS-DFS | EA-DFPS |
/ISDFPS/CLMIMST | Cust.: Notification Type Tech. Sts | IS-DFS-LM | IS-DFS | EA-DFPS |
/ISDFPS/CLMISE | Cust.: Activate Intersession Events | IS-DFS-LM | IS-DFS | EA-DFPS |
/ISDFPS/CLMMDID | Customizing: Model IDs (WS) | IS-DFS-LM | IS-DFS | EA-DFPS |
/ISDFPS/CLMSFCT | Customizing: Status Function | IS-DFS-LM | IS-DFS | EA-DFPS |
/ISDFPS/CLMSTAD | Cust.: Technical Status Semantics | IS-DFS-LM | IS-DFS | EA-DFPS |
/ISDFPS/CLMSTB | Cust.: Status Board Transactions | IS-DFS-LM | IS-DFS | EA-DFPS |
/ISDFPS/CLMSTIC | Customizing: User Status Icons | IS-DFS-LM | IS-DFS | EA-DFPS |
/ISDFPS/CLMUPRI | Customizing: Usage Rate | IS-DFS-LM | IS-DFS | EA-DFPS |
/ISDFPS/CREL01 | Maintain Relocation | IS-DFS-MM-OF | IS-DFS | EA-DFPS |
/ISDFPS/CREL02 | Maintain Relocation Steps | IS-DFS-MM-OF | IS-DFS | EA-DFPS |
/ISDFPS/CREL03 | Maintain Weight Groups | IS-DFS-MM-OF | IS-DFS | EA-DFPS |
/ISDFPS/CREL04 | Maintain Relocation Types | IS-DFS-MM-OF | IS-DFS | EA-DFPS |
/ISDFPS/C_CS_CMD | Cust:Cust: Cross-System Commands | IS-DFS-MM | IS-DFS | EA-DFPS |
/ISDFPS/C_CS_SYS | Cust.: Assign Log.Syst. to Plnt/SLoc | IS-DFS-MM | IS-DFS | EA-DFPS |
/ISDFPS/C_MM_CS | Cust.: Cross-System Basic Settings | IS-DFS-MM | IS-DFS | EA-DFPS |
/ISDFPS/FE01 | Organizational Areas | IS-DFS-OF-FOR | IS-DFS | EA-DFPS |
/ISDFPS/FE02 | Structure Levels | IS-DFS-OF-FOR | IS-DFS | EA-DFPS |
/ISDFPS/FE03 | Structure Types | IS-DFS-OF-FOR | IS-DFS | EA-DFPS |
/ISDFPS/FE04 | Branches | IS-DFS-OF-FOR | IS-DFS | EA-DFPS |
/ISDFPS/FE05 | Readiness | IS-DFS-OF-FOR | IS-DFS | EA-DFPS |
/ISDFPS/FE06 | Classification of Armed Forces | IS-DFS-OF-FOR | IS-DFS | EA-DFPS |
/ISDFPS/FE07 | Material Indicators | IS-DFS-OF-FOR | IS-DFS | EA-DFPS |
/ISDFPS/LMER01 | Add/Change Operational Role | IS-DFS-LM | IS-DFS | EA-DFPS |
/ISDFPS/LMER02 | Display Operational Role | IS-DFS-LM | IS-DFS | EA-DFPS |
/ISDFPS/LMSI01 | Change or Add Site | IS-DFS-LM | IS-DFS | EA-DFPS |
/ISDFPS/LMSI02 | Display Site | IS-DFS-LM | IS-DFS | EA-DFPS |
/ISDFPS/OR01 | Assgmt: Relationship - Basic Type | IS-DFS-OF-REL | IS-DFS | EA-DFPS |
/ISDFPS/OR02 | Customizing Usage Types | IS-DFS-OF-REL | IS-DFS | EA-DFPS |
/ISDFPS/ORMNT01 | Maintenance Relatshps: Damage Types | IS-DFS-OF-REL | IS-DFS | EA-DFPS |
/ISDFPS/ORSUP01 | Supply Relatshps: Ext. Matl Groups | IS-DFS-OF-REL | IS-DFS | EA-DFPS |
/ISDFPS/T313Y_U | ILN for SSCC-Gen. at StorLoc Level | IS-DFS-MM | IS-DFS | EA-DFPS |
/ISDFPS/T313Y_V | ILN for SSCC-Gen. at StorLoc Level | IS-DFS-MM | IS-DFS | EA-DFPS |
/ISDFPS/T630L_U | Shpg Deadline - Chg. Ldng Time Info | IS-DFS-MM | IS-DFS | EA-DFPS |
/ISDFPS/T630L_V | Shpg Deadline - Disp. Ldng Time Info | IS-DFS-MM | IS-DFS | EA-DFPS |
/ISDFPS/T630R_U | Shpg Deadl- Chg. Pick/Pack Time Info | IS-DFS-MM | IS-DFS | EA-DFPS |
/ISDFPS/T630R_V | Shpg Deadl-Disp. Pick/Pack Time Info | IS-DFS-MM | IS-DFS | EA-DFPS |
/ISDFPS/TA_PSPMAT | Exclusion Objs Auth./Actl Comparison | IS-DFS-OF-FDP | IS-DFS | EA-DFPS |
/ISDFPS/TVKOL_U | Picking _ Change Stor.Loc. Determin. | IS-DFS-MM | IS-DFS | EA-DFPS |
/ISDFPS/TVKOL_V | Picking - Display Stor.Loc.Determin. | IS-DFS-MM | IS-DFS | EA-DFPS |
/ISDFPS/TVLA_U | Change Loading Points per Shpg Point | IS-DFS-MM | IS-DFS | EA-DFPS |
/ISDFPS/TVLA_V | Display Loading Points per Shpg Pt | IS-DFS-MM | IS-DFS | EA-DFPS |
/ISDFPS/TVSTZ_LGORTU | Change Shpg Pt Determination (SLoc) | IS-DFS-MM | IS-DFS | EA-DFPS |
/ISDFPS/TVSTZ_LGORTV | Disp. Shpg Pt Determination (SLoc) | IS-DFS-MM | IS-DFS | EA-DFPS |
/ISDFPS/TVSTZ_U | Change Shpg Pt Determination (Plant) | IS-DFS-MM | IS-DFS | EA-DFPS |
/ISDFPS/TVSTZ_V | Disp. Shpg Pt Determination (Plant) | IS-DFS-MM | IS-DFS | EA-DFPS |
/ISIDEX/B004_U24_01 | IDEX CoS: Act. Event Cat. Coupling | IS-U-IDX | IS-U | IS-UT |
/ISIDEX/B005_U22_01 | IDEX CoS: Act. Event Cat. Coupling | IS-U-IDX | IS-U | IS-UT |
/ISIDEX/B005_U26_01 | IDEX CoS: Act. Event Cat. Coupling | IS-U-IDX | IS-U | IS-UT |
/ISIDEX/B008_U22_01 | IDEX CoS: Maintain Switch Views | IS-U-IDX | IS-U | IS-UT |
/ISIDEX/B008_U24_01 | IDEX CoS: Maintain Switch Views | IS-U-IDX | IS-U | IS-UT |
/ISIDEX/B008_U26_01 | IDEX CoS: Maintain Switch Views | IS-U-IDX | IS-U | IS-UT |
/MAP/E_V_EVDIM | Definition of Event Dimensions | BW-BCT-PLA-RMP | BW | BI_CONT |
/MAP/E_V_EVENT | Definition of Events | BW-BCT-PLA-RMP | BW | BI_CONT |
/MAP/M_V_FIF_BPS | Definition - IF Type BPS Key Fig. | BW-BCT-PLA-RMP | BW | BI_CONT |
/MAP/M_V_FIF_EV | Definition - Infl. Factor Type Event | BW-BCT-PLA-RMP | BW | BI_CONT |
/MAP/M_V_FIF_EX | Definition - Infl. Factor Type Exit | BW-BCT-PLA-RMP | BW | BI_CONT |
/MAP/M_V_FIF_SD | Definition- Infl. Ftr Type #Sls Days | BW-BCT-PLA-RMP | BW | BI_CONT |
/MRSS/DEMAND_RESERVE | Demand Reserve | CA-MRS | CA | MRSS_NW |
/MRSS/RCCF_CUST | RCCF: Process Destinations | PM-WOC-MO | PM | MRSS_NW |
/MRSS/RCCF_PARAM | RCCF: Advanced Settings | PM-WOC-MO | PM | MRSS_NW |
/MRSS/RMS_AT | Maintain Assignment Types | PM-WOC-CP | PM | MRSS_NW |
/MRSS/RMS_BT | Maintain Broadcast Targets | PM-WOC-CP | PM | MRSS_NW |
/MRSS/RMS_BTNV | Tx for Maintenance view of C_RM_BTNV | PM-WOC-CP | PM | MRSS_NW |
/MRSS/RMS_CC | Maintain Corporate Companies | PM-WOC-CP | PM | MRSS_NW |
/MRSS/RMS_CO | Maintain Corporate Organization | PM-WOC-CP | PM | MRSS_NW |
/MRSS/RMS_CRMOP | Maintain CRM Order Probability | PM-WOC-CP | PM | MRSS_NW |
/MRSS/RMS_CT | Maintain Contract Types | PM-WOC-CP | PM | MRSS_NW |
/MRSS/RMS_ET | Maintain Escalation Types | PM-WOC-CP | PM | MRSS_NW |
/MRSS/RMS_FD | Maintain Flow Down Terms | PM-WOC-CP | PM | MRSS_NW |
/MRSS/RMS_JT | Maintain Job Texts | PM-WOC-CP | PM | MRSS_NW |
/MRSS/RMS_LOB | Maintain Line of Business | PM-WOC-CP | PM | MRSS_NW |
/MRSS/RMS_OP | Maintain Order Probablity | PM-WOC-CP | PM | MRSS_NW |
/MRSS/RMS_OR | Maintain Request Origins | PM-WOC-CP | PM | MRSS_NW |
/MRSS/RMS_PA | Maintain Project Activity types | PM-WOC-CP | PM | MRSS_NW |
/MRSS/RMS_PRC | Maintain Partner Rejection Codes | PM-WOC-CP | PM | MRSS_NW |
/MRSS/RMS_PSTAT | Maintain Partner Statuses | PM-WOC-CP | PM | MRSS_NW |
/MRSS/RMS_RC | Maintain Reasons for Close | PM-WOC-CP | PM | MRSS_NW |
/MRSS/RMS_RT | Maintain Request Types | PM-WOC-CP | PM | MRSS_NW |
/MRSS/RMS_RTY | Maintain Role Types | PM-WOC-CP | PM | MRSS_NW |
/MRSS/RMS_SLA | Exclude From SLA Tracking Reasons | PM-WOC-CP | PM | MRSS_NW |
/MRSS/SQM_PARAM | System parameters for qualifications | PM-WOC-MO | PM | MRSS_NW |
/MRSS/TC_RM_BCCON | To maintain broadcast other regions | PM-WOC | PM | MRSS_NW |
/MRSS/TC_RM_BCOTH | To maintain broadcast other regions | PM-WOC | PM | MRSS_NW |
/NFM/C_BOESL | Maintain Exchange Keys | IS-MP-NF | IS-MP | ECC-DIMP |
/NFM/C_CO | Assign CtrlArea/Origin to NF Keys | IS-MP-NF | IS-MP | ECC-DIMP |
/NFM/C_RATEREF | NF Rate Reference PurchOrg --> SOrg | IS-MP-NF | IS-MP | ECC-DIMP |
/NFM/DEFDS | Different Rate Determination, SD | IS-MP-NF | IS-MP | ECC-DIMP |
/PLMB/VWR_VINST | Customizing for viewer installation | CA-EPT-VWR | CA | SAP_BS_FND |
/SAPCEM/INV_STAMM | Maintain Table /SAPCEM/INV01 | IS-EC-CEM | IS-EC | ECC-DIMP |
/SAPCEM/INV_VERW | Maitain Table /SAPCEM/V_INV02 | IS-EC-CEM | IS-EC | ECC-DIMP |
/SAPCND/ARCC | Control for Archiving | AP-PRC-CON | AP | SAP_AP |
/SAPDII/T_CAPPID | Maintain Application Id | DI-WI-DP | DI | EA-APPL |
/SAPDII/T_CAPPROP | Maintain Application Property | DI-WI-DP | DI | EA-APPL |
/SAPDII/T_CAPPSET | Maintain Application Set | DI-WI-DP | DI | EA-APPL |
/SAPDII/T_CCOMPID | Maintain component Id | DI-WI-DP | DI | EA-APPL |
/SAPDII/T_CCOMPSET | Maintain component Id | DI-WI-DP | DI | EA-APPL |
/SAPDII/T_CDOCPROF | Maintain Document Profile | DI-WI-DP | DI | EA-APPL |
/SAPDII/T_CDOCPROT | Maintain Document Type Texts | DI-WI-DP | DI | EA-APPL |
/SAPDII/T_CDWBAC | MAp Frontend actions Backend action | DI-WI-DP | DI | EA-APPL |
/SAPDII/T_CDWBACT | Front End Text Maintenence | DI-WI-DP | DI | EA-APPL |
/SAPDII/T_CDWB_ACC | Actions Changing Vehicle | DI-WI-DP | DI | EA-APPL |
/SAPDII/T_CDWB_ACM | Maintain Dealer Action Master | DI-WI-DP | DI | EA-APPL |
/SAPDII/T_CDWB_DST | Text of Dealer Status | DI-WI-DP | DI | EA-APPL |
/SAPDII/T_CDWDBS | Dealer Status | DI-WI-DP | DI | EA-APPL |
/SAPDII/T_CEXINTID | Value Table for Ext Interface ID | DI-WI-DP | DI | EA-APPL |
/SAPDII/T_CEXTINT | External Interface | DI-WI-DP | DI | EA-APPL |
/SAPDII/T_CIMGMANT | Image Maintenence | DI-WI-DP | DI | EA-APPL |
/SAPDII/T_CPRSYSM | Partner to System Mapping | DI-WI-DP | DI | EA-APPL |
/SAPDII/T_CSYSRFCM | Logical sys to RFC Dest Mapping | DI-WI-DP | DI | EA-APPL |
/SAPDII/T_CUSPRMAP | User To Partner Mapping | DI-WI-DP | DI | EA-APPL |
/SAPDII/T_CWTYSTAT | Map Frontend toBackend Status | DI-WI-DP | DI | EA-APPL |
/SAPDII/T_CWTYWBST | Frontend Status | DI-WI-DP | DI | EA-APPL |
/SAPF15/BEWIRT | F15 Bewirtschafter Stammdaten | PSM-FM | PSM | EA-PS |
/SAPF15/F15GJW | F15 FI Belege mit Geschäftsjahresw. | PSM-FM | PSM | EA-PS |
/SAPF15/F15GJWVP | F15 VP Belege mit Geschäftsjahresw. | PSM-FM | PSM | EA-PS |
/SAPF15/FIPO2BW | Finanzpositionen -> Bewirtschafter | PSM-FM | PSM | EA-PS |
/SAPF15/FMITBACT | HHM Summenbeleg Betragsarten 300/350 | PSM-FM | PSM | EA-PS |
/SAPF15/FMITFIPO | HHM Summenbeleg F15 Relevanz | PSM-FM | PSM | EA-PS |
/SAPF15/FMITWRTY | HHM Summenbeleg aktive Werttypen | PSM-FM | PSM | EA-PS |
/SAPF15/TABLT | F15 Allgemeine Einstellungen | PSM-FM | PSM | EA-PS |
/SAPF15/TAO2VSL | F15 relevante Belegarten AO's | PSM-FM | PSM | EA-PS |
/SAPF15/TAZV | F15 Kontonummern Korrespondenzbanken | PSM-FM | PSM | EA-PS |
/SAPF15/TBA2VSL | F15 relevante Budgetbelegarten MD's | PSM-FM | PSM | EA-PS |
/SAPF15/TBU2VSL | F15 relevante Budgetunterarten MD's | PSM-FM | PSM | EA-PS |
/SAPF15/TFLDMAP | Feldzuordnung SAP -> F15 | PSM-FM | PSM | EA-PS |
/SAPF15/TFMITVSL | F15 FMIT Abgleich HKR Gruppieru. VSL | PSM-FM | PSM | EA-PS |
/SAPF15/TKZNKR | F15 Kassenzeichen Nummernkreis | PSM-FM | PSM | EA-PS |
/SAPF15/TKZNKRH | F15 Kassenzeichen Nummernkreis Hist. | PSM-FM | PSM | EA-PS |
/SAPF15/TMAHNKZ | F15 gültige Mahnkennzeichen | PSM-FM | PSM | EA-PS |
/SAPF15/TMV2VSL | F15 relevante Belegarten FL VP MU | PSM-FM | PSM | EA-PS |
/SAPF15/TRMBLART | F15 Klärung Belegart Barzahlung | PSM-FM | PSM | EA-PS |
/SAPF15/TRMBUTYP | F15 Klärung VSL -> Buchungstyp | PSM-FM | PSM | EA-PS |
/SAPF15/TRMKFA | F15 Klärung Klärungsfallarten | PSM-FM | PSM | EA-PS |
/SAPF15/TRMKFAF | F15 Klärung Buchungstyp -> KFA | PSM-FM | PSM | EA-PS |
/SAPF15/TRMKFAH4 | F15 Klärung HKR4 Fehlercode -> KFA | PSM-FM | PSM | EA-PS |
/SAPF15/TRMKFAZ9 | F15 Klärung ZÜV900 Fehlercode -> KFA | PSM-FM | PSM | EA-PS |
/SAPF15/TVSL | F15 VSL's | PSM-FM | PSM | EA-PS |
/SAPF15/TZAHLSTA | F15 Zahlstelle Zuordnung Anordungen | PSM-FM | PSM | EA-PS |
/SAPF15/TZAHLSTB | F15 Zahlstelle Zuordnung Bewirtsch. | PSM-FM | PSM | EA-PS |
/SAPF15/TZAHLSTL | F15 Zahlstelle Zuordn. Kto u. Belart | PSM-FM | PSM | EA-PS |
/SAPF15/V_T015L | LZB - Kennzeichen | PSM-FM | PSM | EA-PS |
/SAPF15/V_T015W | Weisungsschlüssel | PSM-FM | PSM | EA-PS |
/SAPF15/V_T015W1 | Weisungen S.W.I.F.T. MT103 | PSM-FM | PSM | EA-PS |
/SAPF15/ZAHLSTL | F15 Zahlstelle Stammdaten | PSM-FM | PSM | EA-PS |
/SAPF15/ZAHLSTLS | F15 Zahlstelle Summentabelle | PSM-FM | PSM | EA-PS |
/SAPHT/SW_TVAKZ | Contract availability customizing | IS-HT-SW-CM | IS-HT | ECC-DIMP |
/SAPMP/CHARACT | Assignment of MillCa Characteristics | IS-MP-LO | IS-MP | ECC-DIMP |
/SAPMP/CUST_LGPR | Rental Fees as a Percentage | IS-MP-SD | IS-MP | ECC-DIMP |
/SAPMP/OATRKZ_PLA_OC | Work Center for Order Combination | IS-MP-PP | IS-MP | ECC-DIMP |
/SAPMP/OTATRKZ_OB_OC | Original Batches for Add. Orders | IS-MP-LO | IS-MP | ECC-DIMP |
/SAPMP/PP_FHM_WC | Link from PRT to Work Center | IS-MP-PP | IS-MP | ECC-DIMP |
/SAPMP/VERPART | Weight Allowances for Packing Type | IS-MP-LO | IS-MP | ECC-DIMP |
/SAPMP/VERSART | Weight Allowances for Lagging Type | IS-MP-LO | IS-MP | ECC-DIMP |
/SAPNEA/FORMSW | Switch Between PDF and SAPScript | MM | MM | EA-APPL |
/SAPNEA/MR3_SODT | Discount rate maintenance | CA | CA | SAP_APPL |
/SAPPCE/0VJVAPROF | JVA master data profile | CA-JVA-PRC | CA | EA-FIN |
/SAPPCE/JVA_PART | Edit Joint Venture Partners | CA-JVA-PRC | CA | EA-FIN |
/SAPSLL/CCGR | Product Master Groupings | SLL-LEG | SLL | SLL-LEG |
/SAPSLL/CCSH | Peculiarity Codes for Control Class | SLL-LEG | SLL | SLL-LEG |
/SAPSLL/CMDGEOGROUP | Maintain Geographical Group | SLL-LEG | SLL | SLL-LEG |
/SAPSLL/CMDGEOMAP_GR | GTS: Map Geogr. Group from FS Group | SLL-LEG | SLL | SLL-LEG |
/SAPSLL/CMDGEOMAP_VS | Assign Geography Group to Feed. Sys. | SLL-LEG | SLL | SLL-LEG |
/SAPSLL/CMDNODE | Maintain Departure/Destination Nodes | SLL | SLL | SLL-LEG |
/SAPSLL/CMPA | Comparative Index: Alias | SLL-LEG | SLL | SLL-LEG |
/SAPSLL/CMPAL | Comparison Index: Alias (LLNS) | SLL-LEG | SLL | SLL-LEG |
/SAPSLL/CMPD | Comparative Index: Delimiter | SLL-LEG | SLL | SLL-LEG |
/SAPSLL/CMPDL | Comparison Index: Delimiter (LLNS) | SLL-LEG | SLL | SLL-LEG |
/SAPSLL/CMPE | Comparative Index: Exclusion Text | SLL-LEG | SLL | SLL-LEG |
/SAPSLL/CMPEL | Comparison Index: Excl. Text (LLNS) | SLL-LEG | SLL | SLL-LEG |
/SAPSLL/CMPN | Comparative Index: Normalization | SLL-LEG | SLL | SLL-LEG |
/SAPSLL/CMPNL | Comparison Index: Normaliz. (LLNS) | SLL-LEG | SLL | SLL-LEG |
/SAPSLL/CTSMAI_MAIN | Properties for Measure Type ID | SLL-LEG | SLL | SLL-LEG |
/SAPSLL/CUCPCL | Customs Holding Location | SLL-LEG | SLL | SLL-LEG |
/SAPSLL/PRNDT1 | Determine Messages for Activity | SLL-LEG | SLL | SLL-LEG |
/SAPSLL/PRNDT2 | Configure Printer Determination | SLL-LEG | SLL | SLL-LEG |
/SAPSLL/SAKE_MTH_R3 | Choose Method for Safekeeping | SD-FT | SD | SLL_PI |
/SAPSLL/SPL_XI | XI Inbound Processing Ctrl Settings | SLL-LEG-CON-SPL | SLL | SLL-LEG |
/SAPSLL/T000 | Assign Logical System | SLL | SLL | SLL-LEG |
/SAPSLL/T000_R3 | GTS: Assign Logical System | SD-FT | SD | SLL_PI |
/SAPSLL/T000_SPI | Assign Logical System | CA | CA | SAP_ABA |
/SAPSLL/T606GC | Control Sett.for Comm. Code Transfer | SLL-LEG | SLL | SLL-LEG |
/SAPSLL/TAXRATES01 | Interest Rates for Compensatory Int. | SLL-LEG | SLL | SLL-LEG |
/SAPSLL/TBDLS | Define Logical System | SLL | SLL | SLL-LEG |
/SAPSLL/TBDLS_R3 | GTS: Define Logical System | SD-FT | SD | SLL_PI |
/SAPSLL/TBDLS_SPI | Define logical system | CA | CA | SAP_ABA |
/SAPSLL/TCDOPR | Det. Target Proced. from Prev. Doc. | SLL-LEG | SLL | SLL-LEG |
/SAPSLL/TCDPFS | Determine Prev. Doc. Type from FS | SLL-LEG | SLL | SLL-LEG |
/SAPSLL/TCOTNA_MAIN | Maintain Tariff Number Attributes | SLL | SLL | SLL-LEG |
/SAPSLL/TECOR3 | Assignment of Custms ID to Plnt/SLoc | SD-FT | SD | SLL_PI |
/SAPSLL/TFCSCH | Define Fields for Change Structure | SLL-LEG | SLL | SLL-LEG |
/SAPSLL/TFCSSC | Define Change Structure | SLL-LEG | SLL | SLL-LEG |
/SAPSLL/TITMCAT_CRM | SLL: Relevant CRM Item Categories | CRM-BE | CRM | BBPCRM |
/SAPSLL/TIVDR3 | GTS: Ctrl f. Vend.-Based VD Worklist | SD-FT | SD | SLL_PI |
/SAPSLL/TLC_LCNODP | Air Cargo Portion by Connection Pt | SLL-LEG | SLL | SLL-LEG |
/SAPSLL/TLER3 | GTS: Call Global Trade Services | SD-FT | SD | SLL_PI |
/SAPSLL/TLER3B | GTS: Call GTS: Document Types | SD-FT | SD | SLL_PI |
/SAPSLL/TLESPIB_CRM | SLL: Call Legal Srv: TransactionType | CRM-BE | CRM | BBPCRM |
/SAPSLL/TLESPIB_SRM | SLL: Call Legal Srv: TransactionType | SRM-EBP | SRM | BBPCRM |
/SAPSLL/TLSDST | SLL: Assgmt Server Legal Services | CA | CA | SAP_ABA |
/SAPSLL/USGR01 | GTS: Assign User Group | SLL-LEG | SLL | SLL-LEG |
/SAPSLL/USGR02 | GTS: Assign User Group | SLL-LEG | SLL | SLL-LEG |
/SAPSLL/USGR03 | Notification Control - Partners | SLL-LEG | SLL | SLL-LEG |
/SAPSMOSS/O01 | SAP add-on system installation | QM-QN | QM | SAP_APPL |
/SAPSMOSS/O02 | SAP add-on system release | QM-QN | QM | SAP_APPL |
/SAPSMOSS/O03 | SAP database system | QM-QN | QM | SAP_APPL |
/SAPSMOSS/O04 | Frontend for SAP operating system | QM-QN | QM | SAP_APPL |
/SAPSMOSS/O05 | SAP installation | QM-QN | QM | SAP_APPL |
/SAPSMOSS/O06 | SAP operating system | QM-QN | QM | SAP_APPL |
/SAPSMOSS/O07 | SAP release | QM-QN | QM | SAP_APPL |
/SAPSMOSS/O08 | SAP system type | QM-QN | QM | SAP_APPL |
/SAPSMOSS/O09 | SAP system type | QM-QN | QM | SAP_APPL |
/SAPSRM/TT_DATA | SRM Test Tool: Maintain Test Data | SRM-EBP | SRM | SRM_SERVER |
/SAPTRX/ASC0SCU | Assign Scenario to Users | SCM-EM | SCM | PI_BASIS |
/SAPTRX/ASC0TS | Define Event Managers (Engines) | SCM-EM-AS | SCM | PI_BASIS |
/SAPTRX/TSC0GBPT | Global Business Process Types Def. | SCM-EM | SCM | PI_BASIS |
/SAPTRX/TSC0SCR | Assign Scenarios to roles | SCM-EM | SCM | PI_BASIS |
/SAPTRX/TSC0SCU | Assign Scenario to Users | SCM-EM | SCM | PI_BASIS |
/SCMB/DF_CUST | Document Admin. in Flow (Custom.) | SCM-BAS-DF | SCM | PI_BASIS |
/TDAG/RCST03 | Template DMS Assignment | EHS | EHS | TDAGBCA |
/UI2/CACHE | Register service for UI2 cache use | CA-UI2-INT-BE | CA | SAP_UI |
/UI2/GW_SYS_ALIAS | Gateway - Manage SAP System Alias | CA-UI2 | CA | SAP_UI |
/UI2/NAVPROV | Define navigation provider | CA-UI2-INT-BE | CA | SAP_UI |
/UI2/NWBC_CFG_CUST | NWBC Configuration (Customer) | CA-UI2-INT-BE | CA | SAP_UI |
/UI2/NWBC_CFG_P_CUST | NWBC Config: Define Parameter (Cust) | CA-UI2-INT-BE | CA | SAP_UI |
/UI2/NWBC_CFG_P_SAP | NWBC Config: Define Parameter (SAP) | CA-UI2-INT-BE | CA | SAP_UI |
/UI2/NWBC_CFG_SAP | NWBC Configuration (SAP) | CA-UI2-INT-BE | CA | SAP_UI |
/UI2/SEMOBJ | Define Semantic Object - Customer | CA-UI2-INT-BE | CA | SAP_UI |
/UI2/SEMOBJ_SAP | Define Semantic Object - SAP | CA-UI2-INT-BE | CA | SAP_UI |
/VSO/M_STACK | Maintain Overstackability | LE-DSD-VSO-MP | LE | EA-APPL |
/VSO/M_VHMPGR | Maintain Pack.Mtls.Prop.for Pack.Grp | LE-DSD-VSO-MP | LE | EA-APPL |
/VSO/M_VHMVCL | Assign Allowed Pack.Mtls to Vehicle | LE-DSD-VSO-MP | LE | EA-APPL |
0184 | Delivery item category determination | CRM-BF | CRM | BBPCRM |
0817_CUST | SAP ArchiveLink: Bar Code Entry | BC-SRV-ARL | BC | SAP_BASIS |
0DIS01 | Distribution profile | IS-AD-GPD | IS-AD | ECC-DIMP |
0KEL | EC-PCA: Substitutions | CRM | CRM | BBPCRM |
0KEN | Special handling, PrCtr goods mvmt | CRM | CRM | BBPCRM |
0KEO | Activities in Profit Center Accountg | CRM | CRM | BBPCRM |
0KEX4 | Detail Control Execution Services | CO-PC-PCP | CO | SAP_FIN |
0KW1 | CO Area Settings, Business Processes | CO-OM-ABC | CO | SAP_FIN |
0KWL | CO-OM-ABC: Change Process Category | CO-OM-ABC | CO | SAP_FIN |
0KWN | Display Process Category Customizing | CO-OM-ABC | CO | SAP_FIN |
0MEC | Settings for B2B Sched. Agreements | MM-PUR | MM | SAP_APPL |
0PEG01 | General Settings | IS-AD-GPD | IS-AD | ECC-DIMP |
0PEG02 | Allowed Movement Types | IS-AD-GPD | IS-AD | ECC-DIMP |
0PM3 | Define Career Groups and Texts | PA-PM | PA | SAP_HRRXX |
0SHP | Customizing for delivery types | CRM-BF | CRM | BBPCRM |
0TBLP01 | Customizing - TBLP | IS-AD-GPD | IS-AD | ECC-DIMP |
0VLK | Customizing for delivery types | CRM-BF | CRM | BBPCRM |
0VLKAIP | Customizing: Del. Type Determin. AIP | CRM-BF | CRM | BBPCRM |
0VLP | Customizing/deliv.item categories | CRM-BF | CRM | BBPCRM |
0VLPAIP | Customizing: Del.Itm.Cat.Determ. AIP | CRM-BF | CRM | BBPCRM |
0VSD | Stat. Groups: Trans. Service Agent | CRM | CRM | BBPCRM |
0VSE | Units of measmnt. for Transp. stat. | CRM | CRM | BBPCRM |
0VSF | Statistics Update: Shipment | CRM | CRM | BBPCRM |
0VSH | Customizing Global Shipping Param. | CRM-BF | CRM | BBPCRM |
0VST | Statistics Groups: Shipment Types | CRM | CRM | BBPCRM |
0VSU | Assign Statistics Group/Shipmnt Type | CRM | CRM | BBPCRM |
0VTA | Customizing Shipping Types | CRM | CRM | BBPCRM |
0VTB | Customizing Modes of Transport | CRM | CRM | BBPCRM |
0VTD | Def. of Transp. Connection Point | CRM | CRM | BBPCRM |
0VTK | Customizing Transport Types | CRM | CRM | BBPCRM |
0VTKT | Assign deadlines to shipment types | CRM | CRM | BBPCRM |
0VTL | Activity Profiles for Shipment Types | CRM | CRM | BBPCRM |
0VTP | Tr.Planning Pos.ext. Planning System | CRM | CRM | BBPCRM |
0VTW | Special Processing Indicator | CRM | CRM | BBPCRM |
0VU1 | Tracking: Partner code types | LE-TRA | LE | ECC-DIMP |
0VU2 | Tracking: Tracking ID code types | LE-TRA | LE | ECC-DIMP |
0VU3 | Tracking: Location code types | LE-TRA | LE | ECC-DIMP |
0VU4 | Tracking: Route type code types | LE-TRA | LE | ECC-DIMP |
0VVT_TVSHP | Activate Exp. Dlv. Company Globally | LE-TRA-IN | LE | SAP_APPL |
0VVT_V_VLBLTD | Service Agnt as Express Dlv. Company | LE-TRA-IN | LE | SAP_APPL |
0VVT_V_VXSIFN | Exp. Dlv. Cmpany - Function Modules | LE-TRA-IN | LE | SAP_APPL |
0VVT_V_VXTD | XSI Carriers | LE-TRA-IN | LE | SAP_APPL |
0VVU | Packing Table | LE-TRA-IN | LE | SAP_APPL |
0VVW | Item Category Usage | CRM-BF | CRM | BBPCRM |
2KE0 | PrCtr: Field usage assessment | CRM | CRM | BBPCRM |
2KE1 | PrCtr: Data control assessment | CRM | CRM | BBPCRM |
2KE2 | PrCtr: Field group definition | CRM | CRM | BBPCRM |
2KE3 | PrCtr: Field group texts | CRM | CRM | BBPCRM |
2KE4 | PrCtr: Field usage distribution | CRM | CRM | BBPCRM |
2KE5 | PrCtr: Data control distribution | CRM | CRM | BBPCRM |
2KE6 | PrCtr: Field usage assessment | CRM | CRM | BBPCRM |
2KE7 | PrCtr: Data control assessment | CRM | CRM | BBPCRM |
2KE8 | PrCtr: Field group definition | CRM | CRM | BBPCRM |
2KE9 | PrCtr: Field group texts | CRM | CRM | BBPCRM |
2KEA | PrCtr: Field usage distribution | CRM | CRM | BBPCRM |
2KEB | PrCtr: Data control distribution | CRM | CRM | BBPCRM |
8AS5 | PCA: Balance Carryforw.Field Transf. | CRM | CRM | BBPCRM |
8KAL | Controlling Areas: ALE for PCA | CRM | CRM | BBPCRM |
8KE4 | PCA: Rollup Substitution | CRM | CRM | BBPCRM |
8KE5 | PCA: Rollup Substitution | CRM | CRM | BBPCRM |
8KEF | Maintain Condition Types | CRM | CRM | BBPCRM |
8KEN | Acct Det. for Charg. Off Val. Diff. | CRM | CRM | BBPCRM |
8KEQ | Assign Cur. + Val. Profile to COArea | CRM | CRM | BBPCRM |
8KET3 | Define Costing Key | CRM | CRM | BBPCRM |
8KET5 | Valuation for Calculation Base | CRM | CRM | BBPCRM |
8KEX | Conversion of condition vals for TP | CRM | CRM | BBPCRM |
8KEY | Company Code Field Transfer Rule | CRM | CRM | BBPCRM |
ACACFISCYEAR | Open/Lock Fiscal Years in ACE | FI-GL-GL-AAC | FI | EA-FIN |
ACACPPLOG | Display Periodic Posting Runs | FI-GL-GL-AAC | FI | EA-FIN |
ACACTRANSFERCUST | Settings for data collection | FI-GL-GL-AAC | FI | EA-FIN |
ACCMAP | Convert Depreciation Areas | FI-AA | FI | SAP_FIN |
ACC_ECS_ARC_CUST | Customizing Object GLE_ECS | AC-INT | AC | SAP_FIN |
ACEACM | Accrual Methods | FI-GL-GL-ACE | FI | EA-FIN |
ACECOMP | Components Setup | FI-GL-GL-ACE | FI | EA-FIN |
ACEPS | Posting Schema for Accruals | FI-GL-GL-ACE | FI | EA-FIN |
ACO1 | Activities for Authorization Check | CA | CA | SAP_ABA |
ACO2 | Authorization Check Object Types | CA | CA | SAP_ABA |
ACO3 | Allowed Activities per Object Type | CA | CA | SAP_ABA |
ACO4 | Change Documents for ACO Objects | CA | CA | SAP_ABA |
ACO_ADMIN_OTYPE | Object Category for Auth. Admin. | PLM | PLM | CPRXRPM |
AD3P | Plan data handling profile | IS-AD-EV | IS-AD | ECC-DIMP |
AD3V | Version type and text maintenance | IS-AD-EV | IS-AD | ECC-DIMP |
AD4P | Customize assessment: stat.key figs. | IS-AD-BI | IS-AD | ECC-DIMP |
ADCPL1 | Maintain CMC FFFC Parameters | IS-AD | IS-AD | ECC-DIMP |
ADCPL2 | Display CMC FFFC Parameters | IS-AD | IS-AD | ECC-DIMP |
ADCPL7 | Maintain CMC Profile | IS-AD | IS-AD | ECC-DIMP |
ADCPL8 | Display CMC Profile | IS-AD | IS-AD | ECC-DIMP |
ADMSP_CIFCUST | MSP CIF Customizing | IS-AD | IS-AD | ECC-DIMP |
ADS2KIPUPL_CUST | SPEC2000 IP Upload: Gen. Customizing | IS-AD-SPC | IS-AD | ECC-DIMP |
ADTBOS01 | Maintenance: SD-SRV Valid Reports | IS-EC-BOS | IS-EC | ECC-DIMP |
AD_SPC_MOI | Customizing: Model ID Codes | IS-AD-SPC | IS-AD | ECC-DIMP |
AD_SPC_S1S | Customizing: Doc. Type f. Stock Inq. | IS-AD-SPC | IS-AD | ECC-DIMP |
AFO_FOI_FIELD_EXPT | FO Integ.: Exceptions for Character. | FIN-FSCM-TRM-AN | FIN | EA-FINSERV |
AFX_GLOBAL_CTRL | Control Archiving: Check Table | CA-GTF-TS-GMA | CA | SAP_ABA |
AFX_GLOBAL_CUST | Archiving Control: Settings | CA-GTF-TS-GMA | CA | SAP_ABA |
AFX_GLOBAL_PBP | Archiving Ctrl: Package Form. Procs | CA-GTF-TS-GMA | CA | SAP_ABA |
AFX_OBJDATA_KEY | Key Terms for Runtime Data | CA-GTF-TS-GMA | CA | SAP_ABA |
AFX_OBJDATA_TYP | Cat. Values (Items) for Runtime Data | CA-GTF-TS-GMA | CA | SAP_ABA |
AFX_PSED_GLOBAL_CTRL | Global Control from WB: Control | CA-GTF-TS-GMA | CA | SAP_ABA |
AFX_PSED_GLOBAL_CUST | Global Control from WB: Settings | CA-GTF-TS-GMA | CA | SAP_ABA |
AFX_PSED_GLOBAL_PBP | Package Formation Procedures from WB | CA-GTF-TS-GMA | CA | SAP_ABA |
AFX_PSED_PP_APPLREL | Maintain Locks: PP Application Types | CA-GTF-TS-GMA | CA | SAP_ABA |
AFX_PSED_PP_JOBDISTR | Maintain Job Distribution for PP | CA-GTF-TS-GMA | CA | SAP_ABA |
AFX_TEXTPOOL | Text Pool for Program Templates | CA-GTF-TS-GMA | CA | SAP_ABA |
AFX_TREEDEF | Hierarchy Tree Definition | CA-GTF-TS-GMA | CA | SAP_ABA |
AIDNR_MASTER | Define EPC Serial Number Ranges | LO-SCI-AIN | LO | EA-APPL |
AKOF | C FI Maintain Table TAKOF | CRM | CRM | BBPCRM |
ALM_ME_DEBUG | MAM Debugging Settings | PM-WOC | PM | SAP_APPL |
ANSICHT00 | Assignment Trans.Group - Asset View | CRM | CRM | BBPCRM |
AO11 | Assign number range | CRM | CRM | BBPCRM |
AO31 | Specify Depreciation Area | CRM | CRM | BBPCRM |
AO32 | Assign net worth tax area | CRM | CRM | BBPCRM |
AO41 | Add to insurance specifications | CRM | CRM | BBPCRM |
AO52 | Add to leasing entries | CRM | CRM | BBPCRM |
AO61 | Assign user fields | CRM | CRM | BBPCRM |
AO71 | Document type for posting deprec. | CRM | CRM | BBPCRM |
AO72 | Specify posting procedure | CRM | CRM | BBPCRM |
AO84 | Define Transaction Type | CRM | CRM | BBPCRM |
AOCO | Cost center check (across co.codes) | CRM | CRM | BBPCRM |
ARCU_COIT1 | Residence Times for CO Line Items | CO-OM | CO | SAP_FIN |
AR_CUST | Archiving Engine - Configurator | CA-FS-ARE | CA | SAP_ABA |
ASACT | Activate Application Stat. Types | BC-CCM-MON | BC | SAP_BASIS |
ASOKEY | Definition of SAP Function OPENKEY | BC-CCM-MON | BC | SAP_BASIS |
AUT02 | Configuration of Navigation Help | LO-ELR | LO | SAP_APPL |
AUUSERS | AUTOUPDATE User-Maintenance | SV-SMG | SV | ST |
AWUW | Assignment LIS except/BOR event | CA-GTF-TS | CA | SAP_APPL |
BA01 | Table T005BU | CA-BK | CA | SAP_ABA |
BANKT_PAR_MODE_Y | Par.Process. Item Postings: General | CA-GTF-TS-PPM | CA | SAP_ABA |
BANK_CUS_MR_APCNT | Mass Run Assign Count. Cat. to Appl. | CA-GTF-TS-PPM | CA | SAP_ABA |
BANK_CUS_MR_CNTCG | Mass Run Create Counter Categories | CA-GTF-TS-PPM | CA | SAP_ABA |
BANK_CUS_MR_CNTRC | Mass Run Limit Individual Error | CA-GTF-TS-PPM | CA | SAP_ABA |
BANK_PP_APPLREL | Relationships betw. Applic. Types | CA-GTF-TS-PPM | CA | SAP_ABA |
BBC1 | Procurement Card Company | SRM-EBP-PRC | SRM | BBPCRM |
BBC2 | PCard Company: Company Codes | SRM-EBP-PRC | SRM | BBPCRM |
BBC3 | Procurement Card: Blocking Reasons | SRM-EBP-PRC | SRM | BBPCRM |
BBPTRACK | Status Tracking: Call Structure | SRM-EBP-CUS | SRM | BBPCRM |
BBP_ACP_CREATE_TOOLS | SM30 for Maintenance of Tools | SRM-EBP | SRM | BBPCRM |
BBP_ACP_CREA_CATGORY | SM30 for Maintenance of Categories | SRM-EBP | SRM | BBPCRM |
BBP_ARCH_RESI | Define EBP Residence Times | SRM-EBP | SRM | BBPCRM |
BBP_CMS_CAT | CMS template/legal contract category | SRM-EBP-LCA | SRM | SRM_SERVER |
BBP_CMS_LOCK | Maintain CMS Lock entries | SRM-EBP-LCA | SRM | SRM_SERVER |
BBP_CUST_DET_ACCT | Determine G/L Account by Category | SRM-EBP-CUS | SRM | BBPCRM |
BBP_CUST_DET_LOGSYS | Determine Target System by Category | SRM-EBP-CUS | SRM | BBPCRM |
BBP_CUST_LOGSYS | Maintenance of the Backend System | SRM-EBP-CUS | SRM | BBPCRM |
BBP_CUST_TARGET_OBJ | MMaint. of Objects to Be Generated | SRM-EBP-CUS | SRM | BBPCRM |
BBP_MS_ACC_DET_C | Multiple Company: Acct for Category | SRM-EBP | SRM | BBPCRM |
BBP_MS_BE_C | Multiple Company:Maintain FI Backend | SRM-EBP | SRM | BBPCRM |
BBP_MS_MAP_TAX_C | Multiple Company: Tax Code | SRM-EBP | SRM | BBPCRM |
BBP_MS_STD_ACC_C | MultipleCompany:LocalAcctAssigmtData | SRM-EBP | SRM | BBPCRM |
BBP_PCCOM | PCard Commitment Customizing | SRM-EBP-PRC | SRM | BBPCRM |
BC01 | Business Partner: Form of Address | CA-FS-BP | CA | SAP_APPL |
BC03 | Business Partner: Marital Status | CA-FS-BP | CA | SAP_APPL |
BC04 | Business Partner: Property Regime | CA-FS-BP | CA | SAP_APPL |
BC05 | Business Partner: Employee Group | CA-FS-BP | CA | SAP_APPL |
BC06 | Business Partner: Rating | CA-FS-BP | CA | SAP_APPL |
BC07 | Business Partner: Cred. Rat. Instit. | CA-FS-BP | CA | SAP_APPL |
BC08 | Business Partner: Legal Form | CA-FS-BP | CA | SAP_APPL |
BC09 | Business Partner: Legal Entity | CA-FS-BP | CA | SAP_APPL |
BC10 | Business Partner: Loan to Manager | CA-FS-BP | CA | SAP_APPL |
BC11 | Business Partner: Employment Status | CA-FS-BP | CA | SAP_APPL |
BC12 | Business Partner: GBA Information | CA-FS-BP | CA | SAP_APPL |
BC13 | Business Partner: Partner Grouping | CA-FS-BP | CA | SAP_APPL |
BC14 | Business Partner: Address ID | CA-FS-BP | CA | SAP_APPL |
TCode | Description | Module | Top Module | Component |
---|---|---|---|---|
N10O | IS-H: Maintain Symbols for WP IDs | CRM | CRM | BBPCRM |
N10V | IS-H: Display Work Env-to-User Asgmt | CRM | CRM | BBPCRM |
N10W | IS-H: Maintain Work Env-to-User Asgt | CRM | CRM | BBPCRM |
N1CT | IS-H: Define Context Types | CRM | CRM | BBPCRM |
N1DEFVT | Prereg.Type Definition - Master Data | CRM | CRM | BBPCRM |
N1OT | IS-H: Define Object Types | CRM | CRM | BBPCRM |
N1VE | IS-H: Set Up Preregistration Types | CRM | CRM | BBPCRM |
N207 | IS-H*MED: Create OU Diag. Hit List | CRM | CRM | BBPCRM |
N208 | IS-H*MED: Maintain OU diagn.hit list | CRM | CRM | BBPCRM |
N210 | IS-H*MED: Display diagnosis groups | CRM | CRM | BBPCRM |
N211 | IS-H*MED: Maintain diagnosis groups | CRM | CRM | BBPCRM |
NB46 | IS-H: Display Plan, Chars Single BU | CRM | CRM | BBPCRM |
ND01 | IS-H: Create medical record/document | CRM | CRM | BBPCRM |
ND02 | IS-H: Maintain record/document list | CRM | CRM | BBPCRM |
ND03 | IS-H: Display record/document list | CRM | CRM | BBPCRM |
ND04 | IS-H: Collect.entry of returned rec. | CRM | CRM | BBPCRM |
ND05 | IS-H: Return medical record/document | CRM | CRM | BBPCRM |
ND06 | IS-H: Create Med. Record Reminder | CRM | CRM | BBPCRM |
ND07 | IS-H: Request med. record/documents | CRM | CRM | BBPCRM |
ND08 | IS-H: Borrow single rec./document | CRM | CRM | BBPCRM |
ND09 | IS-H: Create record via mvmnt list | CRM | CRM | BBPCRM |
ND10 | IS-H: Borrow record via mvmnt list | CRM | CRM | BBPCRM |
ND11 | IS-H: Return Temp. Medical Records | CRM | CRM | BBPCRM |
ND12 | IS-H: Borrow requested med. record | CRM | CRM | BBPCRM |
ND13 | IS-H: Collect.Entry for Borrowed Rec | CRM | CRM | BBPCRM |
ND14 | IS-H: Transfer Med.Rcrds via BorrLst | CRM | CRM | BBPCRM |
ND15 | IS-H: Transfer single rec./document | CRM | CRM | BBPCRM |
ND18 | IS-H: Evaluate Med. Record Archive | CRM | CRM | BBPCRM |
NDRPAT | IS-H: Bus. Partner-Patient Rlnshp | CRM | CRM | BBPCRM |
NIAPPS | IS-H: Visit Scheduling at Web - Demo | CRM | CRM | BBPCRM |
NL10 | IS-H: Maintain Service Entry | CRM | CRM | BBPCRM |
NL11 | IS-H: Display service entry | CRM | CRM | BBPCRM |
NM00 | (empty) | CRM | CRM | BBPCRM |
NM01 | (empty) | CRM | CRM | BBPCRM |
NM02 | (empty) | CRM | CRM | BBPCRM |
NM03 | (empty) | CRM | CRM | BBPCRM |
NM07 | (empty) | CRM | CRM | BBPCRM |
NM20 | (empty) | CRM | CRM | BBPCRM |
NMO9 | ISH: Customizing patient management | CRM | CRM | BBPCRM |
NMOK | IS-HCM Customizing communication | CRM | CRM | BBPCRM |
NMR0 | (empty) | CRM | CRM | BBPCRM |
NP01 | IS-H: Create patient master data | CRM | CRM | BBPCRM |
NP02 | IS-H: Change patient master data | CRM | CRM | BBPCRM |
NP03 | IS-H: Display patient master data | CRM | CRM | BBPCRM |
NP04 | IS-H: Maintain risk factors | CRM | CRM | BBPCRM |
NP05 | IS-H: Display risk factors | CRM | CRM | BBPCRM |
NP06 | IS-H: Merging patients | CRM | CRM | BBPCRM |
NP07 | IS-H: Find Similar Patients | CRM | CRM | BBPCRM |
NP10 | IS-H: Call Case Overview | CRM | CRM | BBPCRM |
NP10D | IS-H: Call Case Overview Display | CRM | CRM | BBPCRM |
NP11 | IS-H: Create inpatient admiss. data | CRM | CRM | BBPCRM |
NP12 | IS-H: Change inpatient admiss. data | CRM | CRM | BBPCRM |
NP13 | IS-H: Display inpatient admiss. data | CRM | CRM | BBPCRM |
NP20 | IS-H: Maintain delivery data | CRM | CRM | BBPCRM |
NP21 | IS-H: Display delivery data | CRM | CRM | BBPCRM |
NP22 | IS-H: Maintain newborn admission | CRM | CRM | BBPCRM |
NP23 | IS-H: Display newborn admission | CRM | CRM | BBPCRM |
NP24 | IS-H: Maintain gen. case/case asgmt | CRM | CRM | BBPCRM |
NP25 | IS-H: Display gen. case/case asgmt | CRM | CRM | BBPCRM |
NP26 | IS-H: Maintain comp. case/case asgmt | CRM | CRM | BBPCRM |
NP27 | IS-H: Display comp. case/case asgmt | CRM | CRM | BBPCRM |
NP28 | IS-H: Maintain newb. case/case asgmt | CRM | CRM | BBPCRM |
NP29 | IS-H: Display newb. case/case asgmt | CRM | CRM | BBPCRM |
NP30 | IS-H: Maintain companion admission | CRM | CRM | BBPCRM |
NP31 | IS-H: Display companion admission | CRM | CRM | BBPCRM |
NP32 | IS-H: Maintain person assignment | CRM | CRM | BBPCRM |
NP33 | IS-H: Display person assignment | CRM | CRM | BBPCRM |
NP36 | IS-H: Create surgery (case) | CRM | CRM | BBPCRM |
NP37 | IS-H: Create surgery (visit) | CRM | CRM | BBPCRM |
NP38 | IS-H: Change surgery | CRM | CRM | BBPCRM |
NP39 | IS-H: Display surgery | CRM | CRM | BBPCRM |
NP40 | IS-H: Create outpatient case | CRM | CRM | BBPCRM |
NP41 | IS-H: Create outpatient visit | CRM | CRM | BBPCRM |
NP42 | IS-H: Change outpatient visit | CRM | CRM | BBPCRM |
NP43 | IS-H: Display outpatient visit | CRM | CRM | BBPCRM |
NP44 | IS-H: Maintain treatment certificate | CRM | CRM | BBPCRM |
NP45 | IS-H: Display treatment certificate | CRM | CRM | BBPCRM |
NP46 | IS-H: Treatment certificate evaluat. | CRM | CRM | BBPCRM |
NP47 | IS-H: Maintain Procedures for Case | CRM | CRM | BBPCRM |
NP48 | IS-H: Display Procedures for Case | CRM | CRM | BBPCRM |
NP51 | IS-H: Maintain nurs. acuity per case | CRM | CRM | BBPCRM |
NP52 | IS-H: Display patient group per case | CRM | CRM | BBPCRM |
NP53 | IS-H: Maintain patient group per OU | CRM | CRM | BBPCRM |
NP54 | IS-H: Display patient group per OU | CRM | CRM | BBPCRM |
NP55 | IS-H: Maintain case classif.per case | CRM | CRM | BBPCRM |
NP56 | IS-H: Display case classif. per case | CRM | CRM | BBPCRM |
NP57 | IS-H: Maintain case classif. per OU | CRM | CRM | BBPCRM |
NP58 | IS-H: Display case classific. per OU | CRM | CRM | BBPCRM |
NP61 | IS-H: Maintain Diagn. Doc. by Case | CRM | CRM | BBPCRM |
NP62 | IS-H: Display Diagn. Doc. by Case | CRM | CRM | BBPCRM |
NP63 | IS-H: Maintain Diagnosis Doc. by OU | CRM | CRM | BBPCRM |
NP64 | IS-H: Display Diagnosis Doc. by OU | CRM | CRM | BBPCRM |
NP71 | IS-H: Maintain medical grounds | CRM | CRM | BBPCRM |
NP72 | IS-H: Display medical grounds | CRM | CRM | BBPCRM |
NP91 | IS-H: Create absence | CRM | CRM | BBPCRM |
NP92 | IS-H: Change leave of absence | CRM | CRM | BBPCRM |
NP93 | IS-H: Display leave of absence | CRM | CRM | BBPCRM |
NP94 | IS-H: Generate leave of absence | CRM | CRM | BBPCRM |
NP97 | IS-H: Create discharge | CRM | CRM | BBPCRM |
NP98 | IS-H: Change discharge | CRM | CRM | BBPCRM |
NP99 | IS-H: Display discharge | CRM | CRM | BBPCRM |
NPDRG1 | IS-H: Display DRG Data | CRM | CRM | BBPCRM |
NPDRG2 | IS-H: Maintain DRG Data | CRM | CRM | BBPCRM |
NPDRG3 | IS-H: DRG Grouping of Multiple Cases | CRM | CRM | BBPCRM |
NPFA | IS-H: Public List | CRM | CRM | BBPCRM |
NPFL | IS-H: Religious list | CRM | CRM | BBPCRM |
NPPR | IS-H: Nurs. Acuity Classific. Eval. | CRM | CRM | BBPCRM |
NR11 | IS-H: Care Unit Overview (List) | CRM | CRM | BBPCRM |
NR12 | IS-H: Care Unit Overview Graphic | CRM | CRM | BBPCRM |
NR13 | IS-H: Occupancy Overview | CRM | CRM | BBPCRM |
NR14 | IS-H: Outpatient Clinic Management | CRM | CRM | BBPCRM |
NR16 | IS-H: Visit Scheduling | CRM | CRM | BBPCRM |
NR17 | IS-H: Move Appointments | CRM | CRM | BBPCRM |
NR19 | IS-H: Apptmnt Lists Outp.Clinic.Mgmt | CRM | CRM | BBPCRM |
NR20 | Change Planning Object | CRM | CRM | BBPCRM |
NR21 | Display Planning Object | CRM | CRM | BBPCRM |
NR22 | Maintain Available Time Slots | CRM | CRM | BBPCRM |
NR23 | Display Time Slots | CRM | CRM | BBPCRM |
NR24 | IS-H: List Planning Objects | CRM | CRM | BBPCRM |
NR25 | Create Planning Object | CRM | CRM | BBPCRM |
NR26 | IS-H: Collective Print of Appts | CRM | CRM | BBPCRM |
NRAM | IS-H: Outpatient admission inquiry | CRM | CRM | BBPCRM |
NRAU | IS-H: Inpatient admission inquiry | CRM | CRM | BBPCRM |
NRCM | IS-H: Communication report control | CRM | CRM | BBPCRM |
NRCPB | IS-H: Information Clin.Proc. Builder | CRM | CRM | BBPCRM |
NREDOMA1 | Change Renewable Document Management | CRM | CRM | BBPCRM |
NREDOMA2 | Display Renewable Document Mgmt | CRM | CRM | BBPCRM |
NREN | IS-H: Inquiry on discharge | CRM | CRM | BBPCRM |
NREP | IS-H: General report control | CRM | CRM | BBPCRM |
NRKV | Medical records adm. inquiry | CRM | CRM | BBPCRM |
NRMA | IS-H: Outpatient dept. mgmt. inquiry | CRM | CRM | BBPCRM |
NRMP | IS-H: Med.Nur.Evaluations Rep.Contr. | CRM | CRM | BBPCRM |
NRPA | IS-H: Patient accctg report control | CRM | CRM | BBPCRM |
NRPP | IS-H: Nurs. Acuity Classific. Eval. | CRM | CRM | BBPCRM |
NRPV | IS-H: Patient Mgmt report control | CRM | CRM | BBPCRM |
NRSM | IS-H: Nurse station managem. inquiry | CRM | CRM | BBPCRM |
NRSS | IS-H: Report contr. Other Statistics | CRM | CRM | BBPCRM |
NRST | IS-H: Report contr. govt-mandated st | CRM | CRM | BBPCRM |
NRVE | IS-H: Inquiry on transfer | CRM | CRM | BBPCRM |
NS01 | IS-H: Midnight Census Statistics | CRM | CRM | BBPCRM |
NS02 | IS-H: Geographics Statistics | CRM | CRM | BBPCRM |
NT32 | IS-H: Maintain Service Group | CRM | CRM | BBPCRM |
NT33 | IS-H: Display Service Group | CRM | CRM | BBPCRM |
NV01 | IS-H: Create inpatient admission | CRM | CRM | BBPCRM |
NV02 | IS-H: Change inpatient admission | CRM | CRM | BBPCRM |
NV03 | IS-H: Display inpatient admission | CRM | CRM | BBPCRM |
NV04 | IS-H: Create quick inpatient admiss. | CRM | CRM | BBPCRM |
NV05 | IS-H: Change quick inpatient admiss. | CRM | CRM | BBPCRM |
NV06 | IS-H: Display quick inpatient admis. | CRM | CRM | BBPCRM |
NV07 | IS-H: Create emergency inpat. adm. | CRM | CRM | BBPCRM |
NV08 | IS-H: Change emergency inpat. adm. | CRM | CRM | BBPCRM |
NV09 | IS-H: Display emergency inpat. adm. | CRM | CRM | BBPCRM |
NV10 | IS-H: Inpatient companion admission | CRM | CRM | BBPCRM |
NV11 | IS-H: Create transfer | CRM | CRM | BBPCRM |
NV12 | IS-H: Change transfer | CRM | CRM | BBPCRM |
NV13 | IS-H: Display transfer | CRM | CRM | BBPCRM |
NV20 | IS-H: Inpatient newborn admission | CRM | CRM | BBPCRM |
NV2000 | IS-H: Clinical Process Builder | CRM | CRM | BBPCRM |
NV2000_EMERGENCY | IS-H: Emergency Admission | CRM | CRM | BBPCRM |
NV2001 | IS-H: Clinical Process Builder | CRM | CRM | BBPCRM |
NV2002 | IS-H: Clinical Process Builder | CRM | CRM | BBPCRM |
NV2003 | IS-H: Clinical Process Builder | CRM | CRM | BBPCRM |
NV2004 | IS-H: Clinical Process Builder | CRM | CRM | BBPCRM |
NV2005 | IS-H: Clinical Process Builder | CRM | CRM | BBPCRM |
NV2006 | IS-H: Clinical Process Builder | CRM | CRM | BBPCRM |
NV2007 | IS-H: Clinical Process Builder | CRM | CRM | BBPCRM |
NV2008 | IS-H: Clinical Process Builder | CRM | CRM | BBPCRM |
NV22 | IS-H: Maintain insurance relatshp | CRM | CRM | BBPCRM |
NV23 | IS-H: Display insurance relationship | CRM | CRM | BBPCRM |
NV25 | IS-H: Maintain insurance relatshp | CRM | CRM | BBPCRM |
NV26 | IS-H: Display insurance relationship | CRM | CRM | BBPCRM |
NV35 | IS-H: Maintain Guarantors | CRM | CRM | BBPCRM |
NV36 | IS-H: Display Guarantors | CRM | CRM | BBPCRM |
NV41 | IS-H: Create outpatient admission | CRM | CRM | BBPCRM |
NV42 | IS-H: Change outpatient admission | CRM | CRM | BBPCRM |
NV43 | IS-H: Display outpatient admission | CRM | CRM | BBPCRM |
NV44 | IS-H: Create quick outpat. admission | CRM | CRM | BBPCRM |
NV45 | IS-H: Change quick outpat. admission | CRM | CRM | BBPCRM |
NV46 | IS-H: Display quick outpat.admission | CRM | CRM | BBPCRM |
NV47 | IS-H: Create emergency admission | CRM | CRM | BBPCRM |
NV48 | IS-H: Change emergency admission | CRM | CRM | BBPCRM |
NV49 | IS-H: Display emergency admission | CRM | CRM | BBPCRM |
NV50 | IS-H: Outpatient companion admission | CRM | CRM | BBPCRM |
NV60 | IS-H: Outpatient newborn admission | CRM | CRM | BBPCRM |
NWCHIVT | Maint. View for Object Types Table | CRM | CRM | BBPCRM |
NWP1 | IS-H: Clinical Work Station | CRM | CRM | BBPCRM |
ON06 | IS-H: Parameters time-dep., client | CRM | CRM | BBPCRM |
ON14 | IS-H: Postal code maintenance | CRM | CRM | BBPCRM |
ON15 | IS-H: Maintain Geographical Areas | CRM | CRM | BBPCRM |
ON16 | IS-H: Parishes | CRM | CRM | BBPCRM |
ON17 | IS-H: Addresses | CRM | CRM | BBPCRM |
ON18 | IS-H: Name affixes - titles | CRM | CRM | BBPCRM |
ON19 | IS-H: Parameters, time-indep.,client | CRM | CRM | BBPCRM |
ON20 | IS-H: Inst-Spec., Time-Indep. Params | CRM | CRM | BBPCRM |
ON21 | IS-H: Sex | CRM | CRM | BBPCRM |
ON25 | IS-H: Name elements for search | CRM | CRM | BBPCRM |
ON26 | IS-H: Marital Status | CRM | CRM | BBPCRM |
ON27 | IS-H: Religious denominations | CRM | CRM | BBPCRM |
ON28 | IS-H: Relationships | CRM | CRM | BBPCRM |
ON29 | IS-H: Asgmt. of case type to org.cat | CRM | CRM | BBPCRM |
ON30 | IS-H: Categories of case-case asgmt. | CRM | CRM | BBPCRM |
ON34 | IS-H: Accident types | CRM | CRM | BBPCRM |
ON36 | IS-H: Diagn.Coding Catalog Ctgrs | CRM | CRM | BBPCRM |
ON37 | IS-H: Diagnoses Codes | CRM | CRM | BBPCRM |
ON39 | IS-H: Risk Factors | CRM | CRM | BBPCRM |
ON41 | IS-H: Case types | CRM | CRM | BBPCRM |
ON42 | IS-H: Case-to-person asgmt functions | CRM | CRM | BBPCRM |
ON43 | IS-H: Movement categories | CRM | CRM | BBPCRM |
ON44 | IS-H: Movement types | CRM | CRM | BBPCRM |
ON45 | IS-H: Discharge statuses | CRM | CRM | BBPCRM |
ON47 | IS-H: Causes of death | CRM | CRM | BBPCRM |
ON48 | IS-H: Delivery categories | CRM | CRM | BBPCRM |
ON4A | IS-H: Case categories | CRM | CRM | BBPCRM |
ONB0 | IS-H: User groups | CRM | CRM | BBPCRM |
ONB1 | IS-H: Priorities for waiting list | CRM | CRM | BBPCRM |
ONB2 | IS-H: Terminal def. HC smart card | CRM | CRM | BBPCRM |
ONB8 | IS-H: Movement reasons | CRM | CRM | BBPCRM |
ONDT | IS-H: Planning type | CRM | CRM | BBPCRM |
ONM4 | IS-H: Admin.of med.records paramet. | CRM | CRM | BBPCRM |
ONR0 | IS-H: Applications report control | CRM | CRM | BBPCRM |
ONRD | IS-H: Stat. - Case class. val. form. | CRM | CRM | BBPCRM |
ONRK | IS-H: Age groups for statistics | CRM | CRM | BBPCRM |
ONU0 | IS-H: Client reset control | CRM | CRM | BBPCRM |
ONU1 | IS-H: Import Postal Code Directory | CRM | CRM | BBPCRM |
ONU2 | IS-H: Import Postal Code Directory | CRM | CRM | BBPCRM |
ONU3 | IS-H: Import Postal Code Directory | CRM | CRM | BBPCRM |
ONVB | ISH: View maint. classification cat. | CRM | CRM | BBPCRM |
ONVC | ISH: View maint. classification type | CRM | CRM | BBPCRM |
ONVD | ISH: View Maint. Nurs. Acuity Class. | CRM | CRM | BBPCRM |
ONVI | IS-H: Nurs. acuity classif. params | CRM | CRM | BBPCRM |
ONVJ | IS-H: Cases for NAcuity CorrectProc. | CRM | CRM | BBPCRM |
ONVV | IS-H: Ins. Relat. System Parameters | CRM | CRM | BBPCRM |
ONWA | IS-H: Bad debt parties | CRM | CRM | BBPCRM |
S_ANI_98000203 | (empty) | CRM | CRM | BBPCRM |
S_ANI_98000204 | (empty) | CRM | CRM | BBPCRM |
S_ANI_98000205 | (empty) | CRM | CRM | BBPCRM |
S_ANI_98000206 | (empty) | CRM | CRM | BBPCRM |
S_ANI_98000253 | (empty) | CRM | CRM | BBPCRM |
S_KK4_82000102 | IS-H EDI: Evaluate Messsage Dispatch | CRM | CRM | BBPCRM |
S_KK4_96000284 | (empty) | CRM | CRM | BBPCRM |
S_KK4_96000285 | (empty) | CRM | CRM | BBPCRM |
S_KK4_96000309 | IS-H: Severity of Illness for DRG | CRM | CRM | BBPCRM |
S_KK4_96000310 | IS-H: Risk of Mortality for DRG | CRM | CRM | BBPCRM |
S_KK4_96000311 | (empty) | CRM | CRM | BBPCRM |
S_KK4_96000312 | (empty) | CRM | CRM | BBPCRM |
S_KK4_96000333 | IS-H: Pick List | CRM | CRM | BBPCRM |
S_KK4_96000415 | IS-H: Key Figures for Diagnoses and | CRM | CRM | BBPCRM |
S_KK4_96000420 | (empty) | CRM | CRM | BBPCRM |
S_KK4_96000421 | (empty) | CRM | CRM | BBPCRM |
S_KK4_96000424 | (empty) | CRM | CRM | BBPCRM |
S_KK4_96000425 | (empty) | CRM | CRM | BBPCRM |
S_KK4_96000427 | (empty) | CRM | CRM | BBPCRM |
S_KK4_96000430 | (empty) | CRM | CRM | BBPCRM |
S_KK4_96000431 | (empty) | CRM | CRM | BBPCRM |
S_KK4_96000432 | (empty) | CRM | CRM | BBPCRM |
S_KK4_96000433 | (empty) | CRM | CRM | BBPCRM |
S_KK4_96000434 | (empty) | CRM | CRM | BBPCRM |
S_KK4_96000435 | (empty) | CRM | CRM | BBPCRM |
S_KK4_96000436 | (empty) | CRM | CRM | BBPCRM |
S_KK4_96000437 | (empty) | CRM | CRM | BBPCRM |
S_KK4_96000439 | (empty) | CRM | CRM | BBPCRM |
S_KK4_96000513 | IMG Activity: BADI: ISH_NONSP_DIAG | CRM | CRM | BBPCRM |
S_KK4_96000514 | IMG Activity: BADI: ISH_NONSP_PROC | CRM | CRM | BBPCRM |
S_KK4_96000516 | IMG Activity: BADI: ISH_SPECIALCOD | CRM | CRM | BBPCRM |
S_KK4_96000538 | IMG Activity: BADI ISH_APPT_EXT | CRM | CRM | BBPCRM |
S_KK4_96000539 | IMG Activity: BADI N_WP_MEDCONTROL | CRM | CRM | BBPCRM |
S_KK4_96000540 | IMG Activity: BADI N1_WP_LSTAMB | CRM | CRM | BBPCRM |
S_KK4_96000541 | IMG Activity: ISH_EXTPATID | CRM | CRM | BBPCRM |
S_KK4_96000552 | IMG Activity: ISH_WL_ABSENCE | CRM | CRM | BBPCRM |
S_KK4_96000560 | IMG Activity: ISH_TNSTA0 | CRM | CRM | BBPCRM |
S_KK4_96000561 | IMG Activity: ISH_BS02 | CRM | CRM | BBPCRM |
S_KK4_96000562 | IMG Activity: ISH_BS52 | CRM | CRM | BBPCRM |
S_KK4_96000582 | IMG Activity: SIMG_ISH_PRGNR | CRM | CRM | BBPCRM |
S_KK4_96000583 | IMG Activity: ISHMED_WAITLIST_TYPE | CRM | CRM | BBPCRM |
S_KK4_96000585 | IMG Activity: ISHMED_PRG_KONTEXT | CRM | CRM | BBPCRM |
S_KK4_96000586 | IMG Activity: ISH_WP_VIEW_TITLE | CRM | CRM | BBPCRM |
S_KK4_96000607 | IMG Activity: ISH_PRG_BADI_STAT | CRM | CRM | BBPCRM |
S_KK4_96000609 | IMG Activity: ISH_NWPLACE_DTM | CRM | CRM | BBPCRM |
S_KK4_96000610 | IMG Activity: ISH_PREREG_CONTEXT | CRM | CRM | BBPCRM |
S_KK4_96000613 | IMG Activity: ISH_EXP_WL_STATUS | CRM | CRM | BBPCRM |
S_KK4_96000615 | IMG Activity: ISH_WP_PREREG_VIEW | CRM | CRM | BBPCRM |
S_KK4_96000617 | IMG Activity: SIMG_ISHMED_VKGSTOID | CRM | CRM | BBPCRM |
S_KK4_96000628 | IMG Activity: BADI: ISH_SURGERY_DRG | CRM | CRM | BBPCRM |
S_KK4_96000629 | IMG Activity: BADI: ISH_ERROR_DRG | CRM | CRM | BBPCRM |
S_KK4_96000630 | IMG Activity: BADI: ISH_UPGRADE_DRG | CRM | CRM | BBPCRM |
S_KK4_96000632 | IMG Activity: SIMG_ISHMED_WPTITLE | CRM | CRM | BBPCRM |
S_KK4_96000637 | IMG Activity: ISH_PRG_SRV_STAT | CRM | CRM | BBPCRM |
S_KK4_96000655 | IMG Activity: ISH_NV2000_PBO | CRM | CRM | BBPCRM |
S_KK4_96000656 | IMG Activity: ISH_NV2000_PAI_COMPL | CRM | CRM | BBPCRM |
S_KK4_96000657 | IMG Activity: ISH_NV2000_PAI | CRM | CRM | BBPCRM |
S_KK4_96000659 | (empty) | CRM | CRM | BBPCRM |
S_KK4_96000660 | (empty) | CRM | CRM | BBPCRM |
S_KK4_96000670 | (empty) | CRM | CRM | BBPCRM |
S_KK4_96000676 | (empty) | CRM | CRM | BBPCRM |
S_KK4_96000703 | (empty) | CRM | CRM | BBPCRM |
S_KK4_98000019 | (empty) | CRM | CRM | BBPCRM |
S_KK4_98000040 | (empty) | CRM | CRM | BBPCRM |
S_KK4_98000042 | (empty) | CRM | CRM | BBPCRM |
S_KK4_98000043 | (empty) | CRM | CRM | BBPCRM |
S_KK4_98000054 | IMG Activity: ISH_MD_FAS_BADI | CRM | CRM | BBPCRM |
S_KK4_98000058 | (empty) | CRM | CRM | BBPCRM |
S_KK4_98000059 | (empty) | CRM | CRM | BBPCRM |
S_KK4_98000104 | (empty) | CRM | CRM | BBPCRM |
S_KK4_98000112 | (empty) | CRM | CRM | BBPCRM |
S_P7C_98000269 | (empty) | CRM | CRM | BBPCRM |
S_P7C_98000279 | IMG Activity: ISH_NV200_REN_TABPG | CRM | CRM | BBPCRM |
S_P7C_98000306 | (empty) | CRM | CRM | BBPCRM |
S_P7C_98000388 | IMG Activity | CRM | CRM | BBPCRM |
S_P7C_98000407 | (empty) | CRM | CRM | BBPCRM |
S_P7C_98000408 | IS-H: Patient Status Extract | CRM | CRM | BBPCRM |
S_P7C_98000411 | (empty) | CRM | CRM | BBPCRM |
S_P7C_98000415 | (empty) | CRM | CRM | BBPCRM |
S_P7C_98000425 | (empty) | CRM | CRM | BBPCRM |
S_P7C_98000426 | (empty) | CRM | CRM | BBPCRM |
S_P7C_98000435 | (empty) | CRM | CRM | BBPCRM |
S_P7C_98000436 | (empty) | CRM | CRM | BBPCRM |
S_P7C_98000440 | (empty) | CRM | CRM | BBPCRM |
S_PNI_96000001 | IS-H: Evaluation Report for Assigned | CRM | CRM | BBPCRM |
S_PNI_98000257 | (empty) | CRM | CRM | BBPCRM |
WP_NP10 | Report Start NP10 | CRM | CRM | BBPCRM |
TCode | Description | Module | Top Module | Component |
---|---|---|---|---|
ON/1 | IS-H: Calc. Procedure Determination | CRM | CRM | BBPCRM |
ON01 | IS-H: Control Institution | CRM | CRM | BBPCRM |
ON02 | IS-H: Parameter Time-dep. Institut. | CRM | CRM | BBPCRM |
ON03 | IS-H: Maintain Screen Sequence | CRM | CRM | BBPCRM |
ON04 | IS-H: Screen Modification | CRM | CRM | BBPCRM |
ON05 | IS-H: Control Client | CRM | CRM | BBPCRM |
ON06 | IS-H: Parameters time-dep., client | CRM | CRM | BBPCRM |
ON07 | IS-H: Default Service Catalog | CRM | CRM | BBPCRM |
ON08 | ISH: Authorizations | CRM | CRM | BBPCRM |
ON09 | ISH: User | CRM | CRM | BBPCRM |
ON10 | ISH: User Profiles | CRM | CRM | BBPCRM |
ON100 | IS-H: Calc.Formula for Cmp DynCaseMx | CRM | CRM | BBPCRM |
ON14 | IS-H: Postal code maintenance | CRM | CRM | BBPCRM |
ON15 | IS-H: Maintain Geographical Areas | CRM | CRM | BBPCRM |
ON16 | IS-H: Parishes | CRM | CRM | BBPCRM |
ON17 | IS-H: Addresses | CRM | CRM | BBPCRM |
ON18 | IS-H: Name affixes - titles | CRM | CRM | BBPCRM |
ON19 | IS-H: Parameters, time-indep.,client | CRM | CRM | BBPCRM |
ON20 | IS-H: Inst-Spec., Time-Indep. Params | CRM | CRM | BBPCRM |
ON21 | IS-H: Sex | CRM | CRM | BBPCRM |
ON22 | IS-H: Default End Date of Services | CRM | CRM | BBPCRM |
ON24 | IS-H: Certificate Status | CRM | CRM | BBPCRM |
ON25 | IS-H: Name elements for search | CRM | CRM | BBPCRM |
ON26 | IS-H: Marital Status | CRM | CRM | BBPCRM |
ON27 | IS-H: Religious denominations | CRM | CRM | BBPCRM |
ON28 | IS-H: Relationships | CRM | CRM | BBPCRM |
ON29 | IS-H: Asgmt. of case type to org.cat | CRM | CRM | BBPCRM |
ON30 | IS-H: Categories of case-case asgmt. | CRM | CRM | BBPCRM |
ON31 | Conditions: Customizing for Pricing | CRM | CRM | BBPCRM |
ON32 | IS-H: Parameter for Copymnt Request | CRM | CRM | BBPCRM |
ON33 | IS-H: Parameter for Copayment | CRM | CRM | BBPCRM |
ON34 | IS-H: Accident types | CRM | CRM | BBPCRM |
ON35 | IS-H: Copayment Waiver | CRM | CRM | BBPCRM |
ON36 | IS-H: Diagn.Coding Catalog Ctgrs | CRM | CRM | BBPCRM |
ON37 | IS-H: Diagnoses Codes | CRM | CRM | BBPCRM |
ON38 | IS-H: Cust.Proc. maint.Prce.Determtn | CRM | CRM | BBPCRM |
ON39 | IS-H: Risk Factors | CRM | CRM | BBPCRM |
ON40 | IS-H: Service Text Service Entry | CRM | CRM | BBPCRM |
ON41 | IS-H: Case types | CRM | CRM | BBPCRM |
ON42 | IS-H: Case-to-person asgmt functions | CRM | CRM | BBPCRM |
ON43 | IS-H: Movement categories | CRM | CRM | BBPCRM |
ON44 | IS-H: Movement types | CRM | CRM | BBPCRM |
ON45 | IS-H: Discharge statuses | CRM | CRM | BBPCRM |
ON46 | IS-H: Types of Coverage | CRM | CRM | BBPCRM |
ON47 | IS-H: Causes of death | CRM | CRM | BBPCRM |
ON48 | IS-H: Delivery categories | CRM | CRM | BBPCRM |
ON49 | IS-H: Birth Procedures | CRM | CRM | BBPCRM |
ON4A | IS-H: Case categories | CRM | CRM | BBPCRM |
ON4B | IS-H: Assignments to Case Categories | IS-H | IS-H | IS-H |
ON4C | IS-H: Activation of Case Categories | IS-H | IS-H | IS-H |
ON50 | IS-H: Organizational Categories | CRM | CRM | BBPCRM |
ON51 | IS-H: Organizational Cat. Hierarchy | CRM | CRM | BBPCRM |
ON52 | IS-H: Assgmt. Specialty - Department | CRM | CRM | BBPCRM |
ON54 | IS-H: Departmental Key | CRM | CRM | BBPCRM |
ON55 | IS-H: Down Payment Parameters | CRM | CRM | BBPCRM |
ON56 | IS-H: Params. for Down Pymnt request | CRM | CRM | BBPCRM |
ON57 | IS-H: R/2 screens for batch input | CRM | CRM | BBPCRM |
ON59 | IS-H: Outpatient visit status | CRM | CRM | BBPCRM |
ON60 | IS-H: Building Categories | CRM | CRM | BBPCRM |
ON61 | IS-H: Building Category Hierarchy | CRM | CRM | BBPCRM |
ON62 | IS-H: Equipment/Facilities ID code | CRM | CRM | BBPCRM |
ON63 | IS-H: General Parameter Maintenance | CRM | CRM | BBPCRM |
ON64 | IS-H: Blocking Reason Build. Unit | CRM | CRM | BBPCRM |
ON66 | IS-H: Service-related Cat.Determntn. | CRM | CRM | BBPCRM |
ON68 | IS-H: Hierarchy Bld.Cat. - Org. Cat. | CRM | CRM | BBPCRM |
ON69 | IS-H: Maintain Division for Pricing | CRM | CRM | BBPCRM |
ON70 | IS-H: Work org. type: ID codes/texts | CRM | CRM | BBPCRM |
ON71 | IS-H: Event-work org.type: SAP value | CRM | CRM | BBPCRM |
ON72 | IS-H: Event-Work Org.Type Asgmt-Cust | CRM | CRM | BBPCRM |
ON73 | IS-H: Work Organ.: Keys/texts/types | CRM | CRM | BBPCRM |
ON74 | IS-H Specialty categories | CRM | CRM | BBPCRM |
ON75 | IS-H: Work Organizer Ctrl w/o Condit | CRM | CRM | BBPCRM |
ON76 | IS-H: Work Organizer Ctrl with IPTyp | CRM | CRM | BBPCRM |
ON77 | IS-H: Work org.: Form windows, elem. | CRM | CRM | BBPCRM |
ON78 | IS-H: Input/output device assignment | CRM | CRM | BBPCRM |
ON79 | IS-H: Assign Work Organ. to Printer | CRM | CRM | BBPCRM |
ON7A | IS-H: Work org.: With bill.t./IPType | CRM | CRM | BBPCRM |
ON7B | IS-H: Assign Work Organizers to OUs | CRM | CRM | BBPCRM |
ON7C | IS-H List of work organizer settings | CRM | CRM | BBPCRM |
ON7F | IS-H: Work Organizer-Event Filter | CRM | CRM | BBPCRM |
ON80 | IS-H: Determine Billing Type | CRM | CRM | BBPCRM |
ON81 | IS-H: Maintain Charge Master Type | CRM | CRM | BBPCRM |
ON82 | IS-H: Charge Master Columns | CRM | CRM | BBPCRM |
ON83 | IS-H: Grouping categories | CRM | CRM | BBPCRM |
ON84 | IS-H: Maintain Record Types | CRM | CRM | BBPCRM |
ON85 | IS-H: Maintain Record Structure | CRM | CRM | BBPCRM |
ON86 | IS-H: Default values for FI data | CRM | CRM | BBPCRM |
ON87 | ISH: Catalog Determination | CRM | CRM | BBPCRM |
ON88 | IS-H: Charge Master Column Detn | CRM | CRM | BBPCRM |
ON89 | ISH: Assgnmnt.-Service Conversion | CRM | CRM | BBPCRM |
ON90 | IS-H: Certificate categories | CRM | CRM | BBPCRM |
ON91 | IS-H: Certificate Types | CRM | CRM | BBPCRM |
ON92 | IS-H: Service Text Parameters | CRM | CRM | BBPCRM |
ON93 | IS-H: Warning f. service adjustment | CRM | CRM | BBPCRM |
ON94 | IS-H: Create Copayer | CRM | CRM | BBPCRM |
ON95 | IS-H: Create FI Customer | CRM | CRM | BBPCRM |
ON96 | IS-H: Type of Processing Cust.Sessn. | CRM | CRM | BBPCRM |
ON97 | IS-H: Def.Value Country for Bus.Part | CRM | CRM | BBPCRM |
ON98 | IS-H: Def.Value Language Bus.Partner | CRM | CRM | BBPCRM |
ON99 | IS-H: Default Start Date of Services | CRM | CRM | BBPCRM |
ONA0 | IS-H: Routines for filling FI Cust. | CRM | CRM | BBPCRM |
ONA1 | IS-H: Sort Procedure Ins.Verificatn. | CRM | CRM | BBPCRM |
ONA2 | IS-H: Displ. Params. f. Copay.Requst | CRM | CRM | BBPCRM |
ONA3 | IS-H: Display Copayment Parameters | CRM | CRM | BBPCRM |
ONA4 | IS-H: Display Down Payment Params. | CRM | CRM | BBPCRM |
ONA5 | IS-H: Display Down Paymt.Req.Params. | CRM | CRM | BBPCRM |
ONA6 | IS-H: Rules for Direct Pat. Billing | CRM | CRM | BBPCRM |
ONA7 | IS-H: Change Billing Block | CRM | CRM | BBPCRM |
ONA8 | IS-H: Change Rules for Point Values | CRM | CRM | BBPCRM |
ONA9 | IS-H: Control Billing Messages | CRM | CRM | BBPCRM |
ONAA | IS-H: Maintain Ins. Contract Type | CRM | CRM | BBPCRM |
ONAG | IS-H: IV reasons for rejection | CRM | CRM | BBPCRM |
ONAK | IS-H: Copayment amount per day | CRM | CRM | BBPCRM |
ONAV | IS-H: Variants for Inv.Restrictions | CRM | CRM | BBPCRM |
ONB0 | IS-H: User groups | CRM | CRM | BBPCRM |
ONB1 | IS-H: Priorities for waiting list | CRM | CRM | BBPCRM |
ONB2 | IS-H: Terminal def. HC smart card | CRM | CRM | BBPCRM |
ONB3 | IS-H: Activity-spec. bus.partner txt | CRM | CRM | BBPCRM |
ONB4 | IS-H: Bus.partn.funct. int.-ext.cat. | CRM | CRM | BBPCRM |
ONB5 | IS-H: Assign IV request to clerk | CRM | CRM | BBPCRM |
ONB6 | IS-H: SAP user exits | CRM | CRM | BBPCRM |
ONB7 | IS-H: Customer user exits | CRM | CRM | BBPCRM |
ONB8 | IS-H: Movement reasons | CRM | CRM | BBPCRM |
ONB9 | IS-H: Exclusions for service pairs | CRM | CRM | BBPCRM |
ONBA | IS-H: Define stat. key figures | CRM | CRM | BBPCRM |
ONBB | IS-H: Maintain leave of abs settings | CRM | CRM | BBPCRM |
ONBC | IS-H: Maintain Pricing Procedure | CRM | CRM | BBPCRM |
ONBD | Assign Bill.Type to Doc.PricingProc. | CRM | CRM | BBPCRM |
ONBE | IS-H: Create Condition Table | CRM | CRM | BBPCRM |
ONBF | IS-H: Create Access Sequence | CRM | CRM | BBPCRM |
ONBG | IS-H: Create Condition Type | CRM | CRM | BBPCRM |
ONBH | IS-H: Create Condition Records | CRM | CRM | BBPCRM |
ONBI | IS-H: Maintain no.range f. bill.doc. | CRM | CRM | BBPCRM |
ONBK | IS-H: Define Billing Types | CRM | CRM | BBPCRM |
ONBL | IS-H: Define Partner Functions | CRM | CRM | BBPCRM |
ONBM | IS-H: Define Document Flow | CRM | CRM | BBPCRM |
ONBN | IS-H: Define Blocking Reasons | CRM | CRM | BBPCRM |
ONBO | IS-H: Assign bill.type to bill.block | CRM | CRM | BBPCRM |
ONBP | IS-H: Maintain access seq. acct detn | CRM | CRM | BBPCRM |
ONBQ | IS-H: Maintain Acct Detn Type | CRM | CRM | BBPCRM |
ONBR | IS-H: Assessment rate rules | CRM | CRM | BBPCRM |
ONBS | IS-H: Maintain Acct Detn Procedure | CRM | CRM | BBPCRM |
ONBSNR | IS-H: Start der Viewpflege NBSNR | IS-H | IS-H | IS-H |
ONBT | IS-H: Billing exception comments | CRM | CRM | BBPCRM |
ONBU | IS-H: Procedure Dtn. for Act. Dtn. | CRM | CRM | BBPCRM |
ONBV | IS-H: Assign Revenue Accounts | CRM | CRM | BBPCRM |
ONC0 | IS-HCM: Maintain Seg. -> Seg. Asgmt. | CRM | CRM | BBPCRM |
ONC1 | IS-HCM Maintain Message Type | CRM | CRM | BBPCRM |
ONC1D | IS-HCM: Delete Customer Msg. Cmpnts. | CRM | CRM | BBPCRM |
ONC2 | IS-HCM: Create Partner System | CRM | CRM | BBPCRM |
ONC3 | IS-HCM Maintain Message Segment | CRM | CRM | BBPCRM |
ONC4 | IS-HCM: Delete Partner System | CRM | CRM | BBPCRM |
ONC5 | IS-HCM Installation Check Subsystems | CRM | CRM | BBPCRM |
ONC6 | IS-HCM: Maintain System Attributes | CRM | CRM | BBPCRM |
ONC7 | IS-HCM Display Incorr. Incoming Msg. | CRM | CRM | BBPCRM |
ONC8 | IS-HCM Maintain Message Fields | CRM | CRM | BBPCRM |
ONC9 | IS-HCM Delete Incorr. Incoming Msg. | CRM | CRM | BBPCRM |
ONCA | IS-HCM Maintain Cat.-Segment-Assgmnt | CRM | CRM | BBPCRM |
ONCA1 | IS-HCM: Display Msg.Type-Sgmt Asgmt | CRM | CRM | BBPCRM |
ONCB | IS-HCM Display Receipt Logs | CRM | CRM | BBPCRM |
ONCC | IS-HCM Maintain Segment-Field-Assgmt | CRM | CRM | BBPCRM |
ONCC1 | IS-H: Display MsgSegment-Field Asgmt | CRM | CRM | BBPCRM |
ONCD | IS-HCM Delete Receipt Logs | CRM | CRM | BBPCRM |
ONCE | IS-HCM List of partner system sett. | CRM | CRM | BBPCRM |
ONCEDI0 | EDI Procedure Basic Customizing | CRM | CRM | BBPCRM |
ONCEDI1 | IS-H EDI Institution Agreements | CRM | CRM | BBPCRM |
ONCEDI2 | IS-H EDI Convert int.<->ext. Code | CRM | CRM | BBPCRM |
ONCEDI3 | IS-H EDI Communication Status | CRM | CRM | BBPCRM |
ONCEDI302 | IS-H EDI DCP-to-Ins. Provider Asgmt | CRM | CRM | BBPCRM |
ONCEDI4 | IS-H EDI Application status | CRM | CRM | BBPCRM |
ONCEDI5 | IS-H EDI DCP-to-Ins. Provider Asgmt | CRM | CRM | BBPCRM |
ONCEDI6 | IS-H EDI DCP-to-Ins. Prov. Coll.Asgt | CRM | CRM | BBPCRM |
ONCEDI7 | IS-H EDI Display DCP-Ins.Prov. Asgmt | CRM | CRM | BBPCRM |
ONCEDI8 | IS-H EDI: Message Structure Tree | CRM | CRM | BBPCRM |
ONCEDI9 | IS-H Build EDI File Names | CRM | CRM | BBPCRM |
ONCEDIC0 | IS-H: Control/Options for EDI | CRM | CRM | BBPCRM |
ONCEDIDE0 | IS-H §301 DCP File Compare | CRM | CRM | BBPCRM |
ONCEDIDE1 | IS-H P301/P302 HI Fund File Compare | CRM | CRM | BBPCRM |
ONCEDIUA | IS-H EDI: Deposit Old EDI Records | CRM | CRM | BBPCRM |
ONCEDIUA2C | IS-H Display EDI Recs.in Temp.Storag | CRM | CRM | BBPCRM |
ONCEDIZ | IS-H EDI Service <-> Room Type Asgmt | CRM | CRM | BBPCRM |
ONCF | IS-HCM: EDI Transfer System | CRM | CRM | BBPCRM |
ONCG | IS-HCM Generate SAP Structures | CRM | CRM | BBPCRM |
ONCH | IS-HCM Generate Customer Structures | CRM | CRM | BBPCRM |
ONCI | IS-HCM: Display Dispatch Options | CRM | CRM | BBPCRM |
ONCJ | IS-H: Synchronous dispatch options | CRM | CRM | BBPCRM |
ONCK | IS-HCM: Display Receipt Options | CRM | CRM | BBPCRM |
ONCL | IS-HCM: EDI - Excluded cases | CRM | CRM | BBPCRM |
ONCM | IS-HCM: Activate EDI Comm. Procedure | CRM | CRM | BBPCRM |
ONCN | IS-HCM: Number Ranges | CRM | CRM | BBPCRM |
ONCO | Customizing | CRM | CRM | BBPCRM |
ONCP | IS-HCM: Maint. Dispatch w/o Refer. | CRM | CRM | BBPCRM |
ONCQ | IS-H: Monitoring check programs | CRM | CRM | BBPCRM |
ONCR | IS-HCM Maintain Disp. w. OU Refer. | CRM | CRM | BBPCRM |
ONCS | IS-H: Synchronous dispatch | CRM | CRM | BBPCRM |
ONCSTAT | IS-HCM Table Entry Evaluations | CRM | CRM | BBPCRM |
ONCT | IS-HCM Maintain Convert. HL7 Values | CRM | CRM | BBPCRM |
ONCU | IS-HCM: EDI - Exclude Msg to InsProv | CRM | CRM | BBPCRM |
ONCV | IS-HCM Maintain Recpt. w/o Reference | CRM | CRM | BBPCRM |
ONCW | IS-HCM: DC Point Transaction Data | CRM | CRM | BBPCRM |
ONCX | IS-HCM: Display Dispatch Logs | CRM | CRM | BBPCRM |
ONCY | IS-HCM: Delete Dispatch Logs | CRM | CRM | BBPCRM |
ONCZ | IS-HCM: Maintain data coll. point | CRM | CRM | BBPCRM |
OND1 | IS-H: Maintain BDT Format Versions | CRM | CRM | BBPCRM |
OND2 | IS-H: Maintain BDT Format Fields | CRM | CRM | BBPCRM |
OND3 | IS-H: Maintain BDT Format Rules | CRM | CRM | BBPCRM |
OND4 | IS-H: Maintain BDT Fixed Vals.OU-rel | CRM | CRM | BBPCRM |
ONDT | IS-H: Planning type | CRM | CRM | BBPCRM |
ONE1 | IS-H: IMG CP/EP Discount | CRM | CRM | BBPCRM |
ONE2 | IS-H: Set up Direct Patient Billing | CRM | CRM | BBPCRM |
ONE3 | IS-H: HCO documentation | CRM | CRM | BBPCRM |
ONE4 | IS-H: HCO documentation | CRM | CRM | BBPCRM |
ONE5 | IS-H: HCO documentation | CRM | CRM | BBPCRM |
ONEI0 | IS | IS-H-IS | IS-H | IS-H |
ONEIS | IS-H: Determine chars., key figs EIS | IS-H-IS | IS-H | IS-H |
ONFCL | IS-H: Case Categorization | IS-H-IS | IS-H | IS-H |
ONG0 | IS-HCM: Maintain Message Standards | CRM | CRM | BBPCRM |
ONG1 | IS-H: Maintain EDI Procedures | CRM | CRM | BBPCRM |
ONG2 | IS-H: Assign Events to EDI Proced. | CRM | CRM | BBPCRM |
ONG3 | IS-H: Maintain EDI Proc. Funct. Call | CRM | CRM | BBPCRM |
ONG4 | IS-H EDI Procedure-to-Standard Asgmt | CRM | CRM | BBPCRM |
ONG5 | IS-H: Assign Events to EDI Proced. | CRM | CRM | BBPCRM |
ONG6 | IS-H: Assign Events to EDI Proced. | CRM | CRM | BBPCRM |
ONHA | _ | CRM | CRM | BBPCRM |
ONHB | _ | CRM | CRM | BBPCRM |
ONHC | _ | CRM | CRM | BBPCRM |
ONHD | _ | CRM | CRM | BBPCRM |
ONHE | _ | CRM | CRM | BBPCRM |
ONHF | _ | CRM | CRM | BBPCRM |
ONHG | _ | CRM | CRM | BBPCRM |
ONHH | _ | CRM | CRM | BBPCRM |
ONHI | _ | CRM | CRM | BBPCRM |
ONHJ | _ | CRM | CRM | BBPCRM |
ONHK | _ | CRM | CRM | BBPCRM |
ONHL | _ | CRM | CRM | BBPCRM |
ONHM | _ | CRM | CRM | BBPCRM |
ONHN | _ | CRM | CRM | BBPCRM |
ONHO | _ | CRM | CRM | BBPCRM |
ONHP | _ | CRM | CRM | BBPCRM |
ONHQ | _ | CRM | CRM | BBPCRM |
ONHR | _ | CRM | CRM | BBPCRM |
ONHS | _ | CRM | CRM | BBPCRM |
ONHT | _ | CRM | CRM | BBPCRM |
ONHV | _ | CRM | CRM | BBPCRM |
ONHW | _ | CRM | CRM | BBPCRM |
ONHY | IS-H NL: Klassen und Ktr.arten | CRM | CRM | BBPCRM |
ONI1 | IS-H NL: View-pflege TNNR5 | CRM | CRM | BBPCRM |
ONI2 | NL: Zusatzwerte für Stammdaten ktr | CRM | CRM | BBPCRM |
ONK1 | ISH: Assign Application to System | CRM | CRM | BBPCRM |
ONK2 | ISH: Assgn Event to Application | CRM | CRM | BBPCRM |
ONK3 | IS-H: Events | CRM | CRM | BBPCRM |
ONK4 | IS-H: Event/configuration assignment | CRM | CRM | BBPCRM |
ONK5 | IS-H: Application Parameters | CRM | CRM | BBPCRM |
ONK6 | IS-HCM: Maintain System Attributes | CRM | CRM | BBPCRM |
ONK7 | IS-H: Check Configuration | CRM | CRM | BBPCRM |
ONKBVLANR | IS-H: Start der Viewpflege NKBVLANR | IS-H | IS-H | IS-H |
ONL0 | IS-H: Maintain Service Rule Types | CRM | CRM | BBPCRM |
ONL1 | IS-H: Maintain Service Exclusions | CRM | CRM | BBPCRM |
ONL2 | IS-H: Maintain Service Combinations | CRM | CRM | BBPCRM |
ONL3 | IS-H: Maintain Service Max. Values | CRM | CRM | BBPCRM |
ONL4 | IS-H: Assign rule types to events | CRM | CRM | BBPCRM |
ONL5 | IS-H: Check procedure | CRM | CRM | BBPCRM |
ONL6 | IS-H: Maintain compensation proposal | CRM | CRM | BBPCRM |
ONL7 | IS-H: Control parameters FR/PS | CRM | CRM | BBPCRM |
ONLA | IS-H: Check Procedure - Overview | CRM | CRM | BBPCRM |
ONLA_NPROC_RULES | IS-H: Check Procedure - Overview | CRM | CRM | BBPCRM |
ONLONGTERMSVC | IS-H: | CRM | CRM | BBPCRM |
ONM1 | IS-H: Borrowing reason | CRM | CRM | BBPCRM |
ONM2 | IS-H: Borrower categories | CRM | CRM | BBPCRM |
ONM3 | IS-H: Borrowing authorizations | CRM | CRM | BBPCRM |
ONM4 | IS-H: Admin.of med.records paramet. | CRM | CRM | BBPCRM |
ONM9 | IS-H: Assign Material Catalog to OU | CRM | CRM | BBPCRM |
ONMA | Define Material Catalogs | CRM | CRM | BBPCRM |
ONMB | Define Material Sets | CRM | CRM | BBPCRM |
ONMC | IS-H: Assign Material Sets to OU | CRM | CRM | BBPCRM |
ONMD | Generate Material Catalogs | CRM | CRM | BBPCRM |
ONME | Define Material Sets | CRM | CRM | BBPCRM |
ONMF | IS-H: Maintain Material Proposal | CRM | CRM | BBPCRM |
ONMG | Generate Material Catalogs | CRM | CRM | BBPCRM |
ONMH | Define Cabinets | CRM | CRM | BBPCRM |
ONMHC | Copy Closets | CRM | CRM | BBPCRM |
ONMHD | Closet List | CRM | CRM | BBPCRM |
ONN1 | IS-H: Number Ranges for Org. Units | CRM | CRM | BBPCRM |
ONN2 | IS-H: Number Ranges for Build. Units | CRM | CRM | BBPCRM |
ONN3 | IS-H: Number Ranges Pers. Structure | CRM | CRM | BBPCRM |
ONN4 | IS-H: Number Ranges Patients | CRM | CRM | BBPCRM |
ONN5 | IS-H: Case Number Ranges | CRM | CRM | BBPCRM |
ONN6 | IS-H: Number Ranges Business Partner | CRM | CRM | BBPCRM |
ONN7 | IS-H: Number Ranges Ins.Verif./Cert. | CRM | CRM | BBPCRM |
ONN8 | IS-H: Number Ranges Billing | CRM | CRM | BBPCRM |
ONN9 | IS-H: Technical Number Range | CRM | CRM | BBPCRM |
ONNKTR_KV | IS-H: Create External Ins. Prov. | IS-H | IS-H | IS-H |
ONO1 | Maintain flat rate type (AT) | CRM | CRM | BBPCRM |
ONO2 | Determine flat rate type (AT) | CRM | CRM | BBPCRM |
ONO3 | Maintain flat rate rules (AT) | CRM | CRM | BBPCRM |
ONO4 | Flat rate scales (AT) | CRM | CRM | BBPCRM |
ONO5 | Flat rate exclusions (AT) | CRM | CRM | BBPCRM |
ONO6 | IS-H: Outpt. ind. services/ins.prov. | CRM | CRM | BBPCRM |
ONOA | IS-H: VAT assessment (Austria) | CRM | CRM | BBPCRM |
ONOB | IS-H AT: LKF Funktioncodes/Abteilung | CRM | CRM | BBPCRM |
ONOC | IS-H*MED: Assign Physician - OU | CRM | CRM | BBPCRM |
ONOT | Maintain Quotation Types | BC-SRV-BSF-CUR | BC | SAP_BASIS |
ONP1 | IS-H: Periods | CRM | CRM | BBPCRM |
ONP4 | Create Ntwk Pl.Layout Statistical KF | CO-OM-PRO-PL-CP | CO | BBPCRM |
ONP5 | Change Ntwk Pl.Layout Statistical KF | CO-OM-PRO-PL-CP | CO | BBPCRM |
ONP6 | Display Nwk Pl.Layout Statistical KF | CO-OM-PRO-PL-CP | CO | BBPCRM |
ONR0 | IS-H: Applications report control | CRM | CRM | BBPCRM |
ONR1 | IS-H: Report Control Groups | CRM | CRM | BBPCRM |
ONR2 | IS-H: Report Ctrl Assgmt. User-Group | CRM | CRM | BBPCRM |
ONR3 | IS-H: Report Ctrl. Assgmt. Grp.-Rep. | CRM | CRM | BBPCRM |
ONRA | IS-H: Maintain Record Types | CRM | CRM | BBPCRM |
ONRB | IS-H: Maintain Record Structure | CRM | CRM | BBPCRM |
ONRC | IS-H: Statistics: Srv valuat. factor | CRM | CRM | BBPCRM |
ONRD | IS-H: Stat. - Case class. val. form. | CRM | CRM | BBPCRM |
ONRE | IS-H: Statistics: Svce Remapping | CRM | CRM | BBPCRM |
ONRF | IS-H: Statistics - Geogr.area totals | CRM | CRM | BBPCRM |
ONRK | IS-H: Age groups for statistics | CRM | CRM | BBPCRM |
ONRL | ISH: Maintenance Statistics for NLSU | CRM | CRM | BBPCRM |
ONS1 | IS-H: Maintain selection proc. (AT) | CRM | CRM | BBPCRM |
ONTNPC1 | IS-H: Maintain Occup.Characteristics | CRM | CRM | BBPCRM |
ONTNREL | IS-H: Start View Maintenance TNREL | CRM | CRM | BBPCRM |
ONU0 | IS-H: Client reset control | CRM | CRM | BBPCRM |
ONU1 | IS-H: Import Postal Code Directory | CRM | CRM | BBPCRM |
ONU2 | IS-H: Import Postal Code Directory | CRM | CRM | BBPCRM |
ONU3 | IS-H: Import Postal Code Directory | CRM | CRM | BBPCRM |
ONV0 | IS-H: Change CP/EP Discount | CRM | CRM | BBPCRM |
ONV1 | IS-H: Maintain Treatment Category | CRM | CRM | BBPCRM |
ONV2 | IS-H: Display Treatment Category | CRM | CRM | BBPCRM |
ONV3 | IS-H: Maintain Case Class/Treat.Cat. | CRM | CRM | BBPCRM |
ONV4 | IS-H: Display Case Class./Treat.Cat. | CRM | CRM | BBPCRM |
ONV5 | IS-H: Services for Treatmnt Category | CRM | CRM | BBPCRM |
ONV6 | IS-H: Display Service per Trtmt.cat. | CRM | CRM | BBPCRM |
ONV7 | IS-H: Maintain Ins. Prov. Types | CRM | CRM | BBPCRM |
ONV8 | IS-H: Display Guarantor Types | CRM | CRM | BBPCRM |
ONV9 | IS-H: Create CP/EP Discount | CRM | CRM | BBPCRM |
ONVA | ISH: View Maintenance Institutions | CRM | CRM | BBPCRM |
ONVB | ISH: View maint. classification cat. | CRM | CRM | BBPCRM |
ONVC | ISH: View maint. classification type | CRM | CRM | BBPCRM |
ONVD | ISH: View Maint. Nurs. Acuity Class. | CRM | CRM | BBPCRM |
ONVE | IS-H: Maintain Guarantor Class | CRM | CRM | BBPCRM |
ONVF | IS-H: Display Guarantor Class | CRM | CRM | BBPCRM |
ONVI | IS-H: Nurs. acuity classif. params | CRM | CRM | BBPCRM |
ONVJ | IS-H: Cases for NAcuity CorrectProc. | CRM | CRM | BBPCRM |
ONVV | IS-H: Ins. Relat. System Parameters | CRM | CRM | BBPCRM |
ONVW | IS-H: Verwandtschaftsverhältnisse | CRM | CRM | BBPCRM |
ONWA | IS-H: Bad debt parties | CRM | CRM | BBPCRM |
ONWPCB | Customizing MiniApps Inpat. Billing | CRM | CRM | BBPCRM |
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 |
---|---|
עברית | IS-H: קטגוריות תנועה |
Deutsch | IS-H: Bewegungtypen |
English | IS-H: Movement categories |
Français | IS-H : catégories de mouvement |
Ελληνική | IS-H: Κατηγορίες κίνησης |
Italiano | IS-H: cat. movimento |
日本語 | IS-H: 移動カテゴリ |
Nederlands | IS-H: Bewegingstypen |
Português | IS-H: categorias de movimento |
Русский | IS-H: типы перемещений |
Español | IS-H: tipos movimiento |
Türkçe | IS-H: İşlem tipleri |
Català | IS-H: Tipus de moviment |
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 |