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 |
---|---|---|---|---|
OIZL | Formula Parameters | CRM-CIC | CRM | BBPCRM |
OP17 | Formula Parameters | PP-BD-RTG | PP | SAP_APPL |
OP51 | Formula Parameters | CRM | CRM | BBPCRM |
OP52 | Formula Parameters | CRM | CRM | BBPCRM |
OP53 | Formula Parameters | CRM | CRM | BBPCRM |
OP59 | Formula Parameters | CRM | CRM | BBPCRM |
OP65 | Formula Parameters | CRM | CRM | BBPCRM |
OP7B | Define Parameters | PP-BD-RTG | PP | SAP_APPL |
OPCR | Formula parameters | PP-CRP-LVL | PP | SAP_APPL |
OPCX | Formula parameters | PP-CRP-LVL | PP | SAP_APPL |
OPK2 | Formula Parameters | PP-SFC-PLN | PP | SAP_APPL |
OPKL | Formula Parameters | PP-SFC-PLN | PP | SAP_APPL |
TCode | Description | Module | Top Module | Component |
---|---|---|---|---|
CF00 | Prod. Resources/Tools Master Menu | CRM | CRM | BBPCRM |
CF01 | Create Production Resource/Tool | CRM | CRM | BBPCRM |
CF02 | Change Production Resource/Tool | CRM | CRM | BBPCRM |
CF03 | Display Production Resources/Tools | CRM | CRM | BBPCRM |
CF10 | PRT: Use of PRT master in prod.order | CRM | CRM | BBPCRM |
CF11 | PRT: Use of material in prod. order | CRM | CRM | BBPCRM |
CF12 | PRT: Use of document in prod. order | CRM | CRM | BBPCRM |
CF13 | PRT: Use of equipment in prod. order | CRM | CRM | BBPCRM |
CF15 | PRT: Use of PRT master in network | CRM | CRM | BBPCRM |
CF16 | PRT: Use of material in network | CRM | CRM | BBPCRM |
CF17 | PRT: Use of document in network | CRM | CRM | BBPCRM |
CF18 | PRT: Use of piece of equip. in netw. | CRM | CRM | BBPCRM |
CF20 | PRT: Use of PRT master in orders | CRM | CRM | BBPCRM |
CF21 | PRT: Use of material in orders | CRM | CRM | BBPCRM |
CF22 | PRT: Use of document in orders | CRM | CRM | BBPCRM |
CF23 | PRT: Use of pc. of equip. in orders | CRM | CRM | BBPCRM |
CF25 | PRT: PRT Master Usage in PM Order | CRM | CRM | BBPCRM |
CF26 | PRT: Material Usage in PM Orders | CRM | CRM | BBPCRM |
CF27 | PRT: Document Usage in PM Orders | CRM | CRM | BBPCRM |
CF28 | PRT: Equipment Usage in PM Order | CRM | CRM | BBPCRM |
CFCP | PRT: Copy C-Tables | CRM | CRM | BBPCRM |
CFNA | Maintain PRT number range: FHM_CRFH | CRM | CRM | BBPCRM |
OP65 | Formula Parameters | CRM | CRM | BBPCRM |
OP70 | Maintain PRT Control Key | CRM | CRM | BBPCRM |
OP73 | PRT Authorization Group | CRM | CRM | BBPCRM |
OP74 | Maintain PRT Group Key | CRM | CRM | BBPCRM |
OP80 | Maintain PRT Status | CRM | CRM | BBPCRM |
TCode | Description | Module | Top Module | Component |
---|---|---|---|---|
OP00 | Maintain Operation Control Key | CRM | CRM | BBPCRM |
OP01 | Customizing Routing/Work Center | PP-BD-RTG | PP | SAP_APPL |
OP03 | Factory Calendar C | PP-BD-RTG | PP | SAP_APPL |
OP04 | Word Processing | PP-BD-RTG | PP | SAP_APPL |
OP07 | Standard Text | CRM | CRM | BBPCRM |
OP08 | Standard Text | CRM | CRM | BBPCRM |
OP09 | Maintain Alternative Activity Desc. | PP-BD-RTG | PP | SAP_APPL |
OP10 | Maintain Person Responsible | PP-BD-RTG | PP | SAP_APPL |
OP11 | Maintain Period Pattern Key | PP-BD-RTG | PP | SAP_APPL |
OP12 | Maintain Location | PP-BD-RTG | PP | SAP_APPL |
OP13 | Maintain Screen Sequence | CRM | CRM | BBPCRM |
OP14 | Maintain Type of Std. Value Determin | PP-BD-RTG | PP | SAP_APPL |
OP15 | Production User Profile | CRM | CRM | BBPCRM |
OP16 | Maintain Period Pattern | PP-BD-RTG | PP | SAP_APPL |
OP17 | Formula Parameters | PP-BD-RTG | PP | SAP_APPL |
OP18 | Maintain Setup Group/Setup Group Cat | PP-BD-RTG | PP | SAP_APPL |
OP19 | Standard Value Key | PP-BD-RTG | PP | SAP_APPL |
OP20 | Maintain Setup Type Key | CRM | CRM | BBPCRM |
OP21 | Define Formula | PP-BD-RTG | PP | SAP_APPL |
OP22 | Maintain Wage Groups | PP-BD-RTG | PP | SAP_APPL |
OP23 | Maintain Location | CRM | CRM | BBPCRM |
OP24 | Maintain period dependent oper. val. | PP-BD-RTG | PP | SAP_APPL |
OP26 | Maintain suitability | PP-BD-RTG | PP | SAP_APPL |
OP28 | Maintain Perf. Efficiency Rate Key | PP-BD-RTG | PP | SAP_APPL |
OP30 | Maintain Move Time Matrix | PP-BD-RTG | PP | SAP_APPL |
OP31 | Maintain Time Segment (Per. Pattern) | PP-BD-RTG | PP | SAP_APPL |
OP32 | Maintain Capacity Category | PP-BD-RTG | PP | SAP_APPL |
OP34 | Maintain Work Center Planner Group | PP-BD-RTG | PP | SAP_APPL |
OP35 | Maintain Perf. Efficiency Rate Key | PP-BD-RTG | PP | SAP_APPL |
OP36 | Maintain Capacity Default Values | CRM | CRM | BBPCRM |
OP37 | Maintain Available Capacity Version | PP-BD-RTG | PP | SAP_APPL |
OP38 | Maintain Setup Type Key | CRM | CRM | BBPCRM |
OP39 | Maintain Graphics Profile | PP-BD-RTG | PP | SAP_APPL |
OP40 | Maintain Work Center Category | PP-BD-RTG | PP | SAP_APPL |
OP41 | Matchcode for work center | PP-BD-RTG | PP | SAP_APPL |
OP42 | Default work center | PP-BD-RTG | PP | SAP_APPL |
OP43 | Maintain Setup Group Categories | PP-BD-RTG | PP | SAP_APPL |
OP44 | Maintain Task List Usage | PP-BD-RTG | PP | SAP_APPL |
OP45 | Maintain Usage | PP-BD-RTG | PP | SAP_APPL |
OP46 | Maintain Task List Status | PP-BD-RTG | PP | SAP_APPL |
OP47 | Maintain PRT Usage | PP-BD-RTG | PP | SAP_APPL |
OP48 | Maintain Planner Group | CRM | CRM | BBPCRM |
OP49 | Matchcode for Routings/Ref. Op. Sets | PP-BD-RTG | PP | SAP_APPL |
OP4A | Maintain Shift Sequences | PP-BD-RTG | PP | SAP_APPL |
OP4B | Overview variant: Routing | PP-BD-RTG | PP | SAP_APPL |
OP4C | Overview variant: Ref. oper. set | PP-BD-RTG | PP | SAP_APPL |
OP4D | Overview variant: Rate routing | PP-BD-RTG | PP | SAP_APPL |
OP4E | Overview variant: Ref. rate routing | PP-BD-RTG | PP | SAP_APPL |
OP4F | Overview var.:Scheduling of routings | PP-BD-RTG | PP | SAP_APPL |
OP4G | Overview var.:Scheduling ref.op.set | PP-BD-RTG | PP | SAP_APPL |
OP4H | Overview var.:Scheduling of rate rtg | PP-BD-RTG | PP | SAP_APPL |
OP4I | Overview var.:Scheduling RefRateRtgs | PP-BD-RTG | PP | SAP_APPL |
OP50 | Assign Material Types | CRM | CRM | BBPCRM |
OP51 | Formula Parameters | CRM | CRM | BBPCRM |
OP52 | Formula Parameters | CRM | CRM | BBPCRM |
OP53 | Formula Parameters | CRM | CRM | BBPCRM |
OP54 | Define Formula | CRM | CRM | BBPCRM |
OP55 | Define Formula | CRM | CRM | BBPCRM |
OP56 | Define Formula | CRM | CRM | BBPCRM |
OP57 | Define Formula | CRM | CRM | BBPCRM |
OP58 | Maintain Default Value Profiles | PP-BD-RTG | PP | SAP_APPL |
OP59 | Formula Parameters | CRM | CRM | BBPCRM |
OP5A | Field Selection: Task List Overview | PP-BD-RTG | PP | SAP_APPL |
OP5B | Field Selection: Task List Header | PP-BD-RTG | PP | SAP_APPL |
OP5C | Field Selection: Task List Sequence | PP-BD-RTG | PP | SAP_APPL |
OP5D | Field Selection: Task List Details | PP-BD-RTG | PP | SAP_APPL |
OP5E | Field selection task list overview | PP-BD-RTG | PP | SAP_APPL |
OP5F | Field selection std network -> PRT | PP-BD-RTG | PP | SAP_APPL |
OP5H | Field sel. insp.plan characteristics | PP-BD-RTG | PP | SAP_APPL |
OP61 | Number range maintenance: ROUTING_3 | PP-BD-RTG | PP | SAP_APPL |
OP62 | Number ranges for routings | CRM | CRM | BBPCRM |
OP63 | Number Ranges for Ref.Operation Sets | CRM | CRM | BBPCRM |
OP64 | Maintain Setup Group Key | CRM | CRM | BBPCRM |
OP65 | Formula Parameters | CRM | CRM | BBPCRM |
OP66 | Maintain Location Group | CRM | CRM | BBPCRM |
OP67 | Maintain Operation Control Key | CRM | CRM | BBPCRM |
OP68 | Maintain Move Time Matrix | CRM | CRM | BBPCRM |
OP69 | Maintain wage type | PP-BD-RTG | PP | SAP_APPL |
OP70 | Maintain PRT Control Key | CRM | CRM | BBPCRM |
OP71 | Maintain Wage Group | CRM | CRM | BBPCRM |
OP72 | PRT Control Key | CRM | CRM | BBPCRM |
OP73 | PRT Authorization Group | CRM | CRM | BBPCRM |
OP74 | Maintain PRT Group Key | CRM | CRM | BBPCRM |
OP76 | Define suitability | PP-BD-RTG | PP | SAP_APPL |
OP77 | Engineering Workbench for Task Lists | PP-BD-RTG | PP | SAP_APPL |
OP78 | Maintain Type of Std. Value Determin | CRM | CRM | BBPCRM |
OP7A | Customizing matchcode for PRTs | PP-BD-RTG | PP | SAP_APPL |
OP7B | Define Parameters | PP-BD-RTG | PP | SAP_APPL |
OP80 | Maintain PRT Status | CRM | CRM | BBPCRM |
OP82 | Define Formula | CRM | CRM | BBPCRM |
OP84 | Profiles: Default Values for Rtgs. | CRM | CRM | BBPCRM |
OP85 | Profiles: Default Values for QM | CRM | CRM | BBPCRM |
OP87 | Maintain Routing/Ref.Op.Set Usage | CRM | CRM | BBPCRM |
OP88 | Maintain Assignmt. of Task List Type | CRM | CRM | BBPCRM |
OP8A | Maintain operation value description | PP-BD-RTG | PP | SAP_APPL |
OP8B | Maintain standard value texts | PP-BD-RTG | PP | SAP_APPL |
OP8C | Record layout for background (APL) | PP-BD-RTG | PP | SAP_APPL |
OP8D | Data transfer APL | PP-BD-RTG | PP | SAP_APPL |
OP8E | Command file task lists Rel. 2.2A | PP-BD-RTG | PP | SAP_APPL |
OP8F | Maintain production scheduler | PP-BD-RTG | PP | SAP_APPL |
OP8H | Profiles: Default Values for Rtgs. | PP-BD-RTG | PP | SAP_APPL |
OP91 | Maintain Object Overview Version | CRM | CRM | BBPCRM |
OP95 | Assign Work Center Cat. to Applicatn | CRM | CRM | BBPCRM |
OP96 | Maintain Work Center Category | CRM | CRM | BBPCRM |
OP97 | Maintain Performance Efficiency Rate | CRM | CRM | BBPCRM |
OP98 | Maintain Validity of Perf.Effic.Rate | CRM | CRM | BBPCRM |
OPA0 | Status selection profiles | PP-CRP-LVL | PP | SAP_APPL |
OPA1 | Maintain combination definitions | PP-CRP-LVL | PP | SAP_APPL |
OPA2 | Define selection profile | PP-CRP-LVL | PP | SAP_APPL |
OPA3 | Define option profile | PP-CRP-LVL | PP | SAP_APPL |
OPA4 | Define list profile | PP-CRP-LVL | PP | SAP_APPL |
OPA5 | Define graphics profile | PP-CRP-LVL | PP | SAP_APPL |
OPA6 | Define overall profile | PP-CRP-LVL | PP | SAP_APPL |
OPA7 | Define columns | PP-CRP-LVL | PP | SAP_APPL |
OPA9 | Maintain selection profiles | PP-CRP-LVL | PP | SAP_APPL |
OPB1 | Define list versions | PP-CRP-LVL | PP | SAP_APPL |
OPB2 | Define distribution function | PP-CRP-LVL | PP | SAP_APPL |
OPB3 | Specify distribution functions | PP-CRP-LVL | PP | SAP_APPL |
OPB4 | Specify distribution strategies | PP-CRP-LVL | PP | SAP_APPL |
OPB5 | Specify distribution key | PP-CRP-LVL | PP | SAP_APPL |
OPC0 | Axis representation selection | PP-CRP-LVL | PP | SAP_APPL |
OPC1 | Maintain axis representation | PP-CRP-LVL | PP | SAP_APPL |
OPC2 | Curve representation selection | PP-CRP-LVL | PP | SAP_APPL |
OPC3 | Maintain curve representation | PP-CRP-LVL | PP | SAP_APPL |
OPC5 | Max. no. of data records | PP-CRP-LVL | PP | SAP_APPL |
OPCD | Capacity category | PP-CRP-LVL | PP | SAP_APPL |
OPCE | Capacity planner | PP-CRP-LVL | PP | SAP_APPL |
OPCF | Time units | PP-CRP-LVL | PP | SAP_APPL |
OPCG | Maintain Operation Control Key | PP-CRP-LVL | PP | SAP_APPL |
OPCH | Maintain production scheduler | PP-CRP-LVL | PP | SAP_APPL |
OPCI | Setup group key/category | PP-CRP-LVL | PP | SAP_APPL |
OPCL | Scheduling type | PP-CRP-LVL | PP | SAP_APPL |
OPCM | Standard value key | PP-CRP-LVL | PP | SAP_APPL |
OPCN | Maintain move time matrix | PP-CRP-LVL | PP | SAP_APPL |
OPCQ | Efficiency rate | PP-CRP-LVL | PP | SAP_APPL |
OPCR | Formula parameters | PP-CRP-LVL | PP | SAP_APPL |
OPCS | Define formula | PP-CRP-LVL | PP | SAP_APPL |
OPCT | Strategies | PP-CRP-LVL | PP | SAP_APPL |
OPCU | Strategy levels | CRM | CRM | BBPCRM |
OPCW | Planned order parameters | PP-CRP-LVL | PP | SAP_APPL |
OPCX | Formula parameters | PP-CRP-LVL | PP | SAP_APPL |
OPCY | Define formula | PP-CRP-LVL | PP | SAP_APPL |
OPD0 | Resource planning overall profile | PP-CRP-LVL | PP | SAP_APPL |
OPD1 | Resource planning selection profile | PP-CRP-LVL | PP | SAP_APPL |
OPD2 | Capacity leveling - time profile | PP-CRP-LVL | PP | SAP_APPL |
OPD3 | Resource planning evaluation profile | PP-CRP-LVL | PP | SAP_APPL |
OPD4 | Resource planning period profile | PP-CRP-LVL | PP | SAP_APPL |
OPD5 | Flow control definition | PP-CRP-LVL | PP | SAP_APPL |
OPD6 | Flow control control table | PP-CRP-LVL | PP | SAP_APPL |
OPD7 | Flow control statuses | PP-CRP-LVL | PP | SAP_APPL |
OPD8 | Flow Control Actions | PP-CRP-LVL | PP | SAP_APPL |
OPD9 | Flow Control Messages | PP-CRP-LVL | PP | SAP_APPL |
OPDA | Transition matrix (setup matrix) | PP-CRP-LVL | PP | SAP_APPL |
OPDB | Capacity Leveling Strategy Profile | PP-CRP-LVL | PP | SAP_APPL |
OPDD | Factory calendar | PP-CRP-LVL | PP | SAP_APPL |
OPDE | Resource planning control profile | CRM | CRM | BBPCRM |
OPDF | Define requirements grouping | PP-CRP-LVL | PP | SAP_APPL |
OPDH | Capacity leveling - list profile | PP-CRP-LVL | PP | SAP_APPL |
OPDJ | Define layout | PP-CRP-LVL | PP | SAP_APPL |
OPDK | Define standard overview | PP-CRP-LVL | PP | SAP_APPL |
OPDL | Cap. plan. detailed cap.list maint. | PP-CRP-LVL | PP | SAP_APPL |
OPDM | Define detail list (leveling) | PP-CRP-LVL | PP | SAP_APPL |
OPDQ | Profile for planning table (tab.) | PP-CRP-LVL | PP | SAP_APPL |
OPDR | Define layout key | PP-CRP-LVL | PP | SAP_APPL |
OPDT | Define detail list | PP-CRP-LVL | PP | SAP_APPL |
OPDU | Maintain perf. efficiency rate key | PP-CRP-LVL | PP | SAP_APPL |
OPDV | Com-file (Rel-Info/OLPK) KOP. Set´s | PP-CRP-LVL | PP | SAP_APPL |
OPDW | Com-file (Rel-Info/OLPK) KOP. Set´s | PP-CRP-LVL | PP | SAP_APPL |
OPE0 | Maintain Sort String | PP-BD-CAP | PP | SAP_APPL |
OPE1 | Maintain Value Type | PP-BD-CAP | PP | SAP_APPL |
OPE2 | Maintain Machine Type | PP-BD-CAP | PP | SAP_APPL |
OPE3 | Maintain Planner Group | PP-BD-CAP | PP | SAP_APPL |
OPE4 | Maintain Control Parameters | PP-BD-CAP | PP | SAP_APPL |
OPE5 | Maintain rounding categories | PP-BD-CAP | PP | SAP_APPL |
OPE6 | Maintain Rounding Category | PP-BD-CAP | PP | SAP_APPL |
OPE7 | Maintain overhead key | PP-BD-CAP | PP | SAP_APPL |
OPE8 | Maint. Roundg. and Add.Val.Key (Def) | PP-BD-CAP | PP | SAP_APPL |
OPE9 | Maintain User Profile | PP-BD-CAP | PP | SAP_APPL |
OPEA | User selection | PP-BD-RTG | PP | SAP_APPL |
OPEB | Automatic selection | PP-BD-RTG | PP | SAP_APPL |
OPEC | PP user fields | PP-BD-RTG | PP | SAP_APPL |
OPENPS | Download Activities to Palm Pilot | PS-ST-INT | PS | SAP_APPL |
OPF0 | Maintain User | PP-BD-CAP | PP | SAP_APPL |
OPF1 | Authorizations for CAPP | PP-BD-CAP | PP | SAP_APPL |
OPFA | Field Selection: Work Center | CRM | CRM | BBPCRM |
OPFP | Configuring the Fixed Price Version | CRM | CRM | BBPCRM |
OPFR01 | RPUCORF0PBS : IMG Link | PY-FR-PS | PY | SAP_HRCFR |
OPG0 | Profile for planning table | PP-CRP-LVL | PP | SAP_APPL |
OPG1 | Chart sequence - selection | PP-CRP-LVL | PP | SAP_APPL |
OPG2 | Line representation | PP-CRP-LVL | PP | SAP_APPL |
OPG3 | Scale time axis | PP-CRP-LVL | PP | SAP_APPL |
OPG4 | Time scale profile | PP-CRP-LVL | PP | SAP_APPL |
OPG5 | Graphic obj.type sel./repr.profile | PP-CRP-LVL | PP | SAP_APPL |
OPG6 | Transition matrix setup fam.key | PP-CRP-LVL | PP | SAP_APPL |
OPG7 | Line display selection | PP-CRP-LVL | PP | SAP_APPL |
OPG9 | Graphical object type/obj.represent. | PP-CRP-LVL | PP | SAP_APPL |
OPGD | Ref. Oper. Set-All Task Lists (PP) | PP-BD-RTG | PP | SAP_APPL |
OPGE | Ref. Oper. Set - Rate Routings (PP) | PP-BD-RTG | PP | SAP_APPL |
OPGF | Work Center - All Task Lists (PP) | PP-BD-RTG | PP | SAP_APPL |
OPGG | Work Center - Rate Routings (PP) | PP-BD-RTG | PP | SAP_APPL |
OPGH | Document PRT - All Task Lists | PP-BD-RTG | PP | SAP_APPL |
OPGI | Equipment PRT - All Task Lists | PP-BD-RTG | PP | SAP_APPL |
OPGJ | Material PRT - All Task Lists | PP-BD-RTG | PP | SAP_APPL |
OPGK | Misc. PRT - All Task Lists | PP-BD-RTG | PP | SAP_APPL |
OPGL | Resource - Master Recipes (PI) | PP-BD-RTG | PP | SAP_APPL |
OPGM | Process Instr. Cat. - Master Recipe | PP-BD-RTG | PP | SAP_APPL |
OPGN | Document PRT - Maintenance Task List | PP-BD-RTG | PP | SAP_APPL |
OPGO | Equipment PRT-Maintenance Task Lists | PP-BD-RTG | PP | SAP_APPL |
OPGP | Material PRT - Maintenance Task List | PP-BD-RTG | PP | SAP_APPL |
OPGQ | Misc. PRT - Maintenance Task Lists | PP-BD-RTG | PP | SAP_APPL |
OPGR | Work Center - Standard Network (PS) | PP-BD-RTG | PP | SAP_APPL |
OPGS | Document PRT - Standard Network (PS) | PP-BD-RTG | PP | SAP_APPL |
OPGT | Equipment PRT - Standard Network(PS) | PP-BD-RTG | PP | SAP_APPL |
OPGU | Material PRT - Standard Network (PS) | PP-BD-RTG | PP | SAP_APPL |
OPGV | Misc. PRT - Standard Network (PS) | PP-BD-RTG | PP | SAP_APPL |
OPH1 | CO Cash Bgt Mgmt: Delete Actual Data | PS-CAF-ACT | PS | BBPCRM |
OPH2 | PS Cash Management: Delete Plan Data | PS-CAF-ACT | PS | BBPCRM |
OPH3 | CO Cash Bgt Mgmt: Delete Master Data | PS-CAF-ACT | PS | BBPCRM |
OPH4 | CO Cash Bgt Mgmt: MM Data Transfer | PS-CAF-ACT | PS | BBPCRM |
OPH5 | CO CBM: Successive FI Data Transfer | PS-CAF-ACT | PS | BBPCRM |
OPH6 | CO CBM: Take Over FI Completely | PS-CAF-ACT | PS | BBPCRM |
OPH7 | CO-CBM: Take Over All Data | PS-CAF-ACT | PS | BBPCRM |
OPI1 | Maintain Value Categories | PS-IS-REP-ACC | PS | BBPCRM |
OPI2 | Value Categories for Cost Elements | PS-IS-REP-ACC | PS | BBPCRM |
OPI3 | Update Control: File RPSCO | PS-IS-REP-ACC | PS | BBPCRM |
OPI4 | Commitment Item Value Categories | PS-IS-REP-ACC | PS | BBPCRM |
OPI5 | Value Categories for Stag.Key Figs | PS-IS-REP-ACC | PS | BBPCRM |
OPI6 | Activate CO Cash Budget Management | PS-CAF-ACT | PS | BBPCRM |
OPI8 | Display Value Category | PS-IS-REP-ACC | PS | BBPCRM |
OPIA | Interest Profile for Projects | PS-COS-PER-IC | PS | SAP_APPL |
OPIB | Maintain Interest Profile | PS-COS-PER-IC | PS | SAP_APPL |
OPIC | Intrst Relevance: Cost Els/Cmmt Itms | PS-COS-PER-IC | PS | SAP_APPL |
OPIC1 | Specify system messages | IS-A-SUS | IS-A | ECC-DIMP |
OPID | Proj.Int Calc: Account Determination | PS-COS-PER-IC | PS | SAP_APPL |
OPIE | Interest Indicator | PS-COS-PER-IC | PS | SAP_APPL |
OPIF | View Maintenance:Compound Int.Cont. | PS-COS-PER-IC | PS | SAP_APPL |
OPIG | View Maint.: Compound Int. Periods | PS-COS-PER-IC | PS | SAP_APPL |
OPIH | Interest Scale, General Conditions | PS-COS-PER-IC | PS | SAP_APPL |
OPIN | Number range maintnce: VHU_PINST | LO-HU-MD | LO | SAP_APPL |
OPJ2 | Production order stock determination | PP-SFC-PLN | PP | SAP_APPL |
OPJ4 | Schedule batch function request | PP-SFC-PLN | PP | SAP_APPL |
OPJ6 | Maintain Status Profiles | PP-SFC-PLN | PP | SAP_APPL |
OPJ7 | Maintain Routing Usage | PP-SFC-PLN | PP | SAP_APPL |
OPJ8 | Maintain Operation Control Key | PP-SFC-PLN | PP | SAP_APPL |
OPJ9 | Maintain prod. scheduler group | PP-SFC-PLN | PP | SAP_APPL |
OPJA | Maintain setup group/group category | PP-SFC-PLN | PP | SAP_APPL |
OPJB | Specify system messages | PP-SFC-PLN | PP | SAP_APPL |
OPJC | Maintain Wage Groups | PP-SFC-PLN | PP | SAP_APPL |
OPJD | Item Categories | PP-SFC-PLN | PP | SAP_APPL |
OPJE | User Selection | PP-SFC-PLN | PP | SAP_APPL |
OPJF | Automatic Selection | PP-SFC-PLN | PP | SAP_APPL |
OPJG | Maintain Default Values | PP-SFC-PLN | PP | SAP_APPL |
OPJH | Order types production order | PP-SFC-PLN | PP | SAP_APPL |
OPJI | BOM Usage Priorities | PP-SFC-PLN | PP | SAP_APPL |
OPJJ | Maintain Scope of Check | PP-SFC-PLN | PP | SAP_APPL |
OPJK | Maintain Control | PP-SFC-PLN | PP | SAP_APPL |
OPJL | Maintain Checking Rule | PP-SFC-PLN | PP | SAP_APPL |
OPJM | Application-Specific Criteria | PP-SFC-PLN | PP | SAP_APPL |
OPJN | Maintain Scheduling Type | PP-SFC-PLN | PP | SAP_APPL |
OPJO | C MM-BD units of measurement | PP-SFC-PLN | PP | SAP_APPL |
OPJP | Maint. acct.assgnm.types for orders | PP-SFC-PLN | PP | SAP_APPL |
OPJQ | Standard Value Key | PP-SFC-PLN | PP | SAP_APPL |
OPJR | Maintain move time matrix | PP-SFC-PLN | PP | SAP_APPL |
OPJS | PP: Maintain reduction strategies | PP-CRP-SCH | PP | SAP_APPL |
OPJT | Maintain Strategy Levels | PP-SFC-PLN | PP | SAP_APPL |
OPJU | Production order control parameters | PP-SFC-PLN | PP | SAP_APPL |
OPJV | Maintain Capacity Category | PP-SFC-PLN | PP | SAP_APPL |
OPJW | Maintain Capa.Planr.Grp for WrkCentr | PP-SFC-PLN | PP | SAP_APPL |
OPJX | Factory Calendar C | PP-SFC-PLN | PP | SAP_APPL |
OPJY | Maintain perf. efficiency rate key | PP-SFC-PLN | PP | SAP_APPL |
OPJZ | Maintain Release Periods | PP-SFC-PLN | PP | SAP_APPL |
OPK0 | Confirmation Parameters PP | PP-SFC-PLN | PP | SAP_APPL |
OPK0T | Confirmation Parameters | PP-SFC-PLN | PP | SAP_APPL |
OPK1 | Confirmation Parameters PP-PI | PP-SFC-PLN | PP | SAP_APPL |
OPK1T | Confirmation Parameters | PP-SFC-PLN | PP | SAP_APPL |
OPK2 | Formula Parameters | PP-SFC-PLN | PP | SAP_APPL |
OPK3 | Define Formula | PP-SFC-PLN | PP | SAP_APPL |
OPK4 | Confirmation Parameters | PP-SFC-PLN | PP | SAP_APPL |
OPK4N | Confirmation Parameters (Extended) | PP-SFC | PP | EA-APPL |
OPK5 | Maintain variances | PP-SFC-PLN | PP | SAP_APPL |
OPK6 | List Layout | PP-SFC-PLN | PP | SAP_APPL |
OPK7 | Accessing Customizing PDC transfer | PP-SFC-PLN | PP | SAP_APPL |
OPK8 | Maintain print control prod. orders | PP-SFC-PLN | PP | SAP_APPL |
OPK9 | Maintain Goods Receipt Valuation | PP-SFC-PLN | PP | SAP_APPL |
OPKA | Maintain Movement Types | PP-SFC-PLN | PP | SAP_APPL |
OPKB | Control parallel confirmation | PP-SFC-PLN | PP | SAP_APPL |
OPKC | Control confirmation process chain | PP-SFC-PLN | PP | SAP_APPL |
OPKD | Control confirmation process chain | PP-SFC-PLN | PP | SAP_APPL |
OPKE | Screen Sequence for Components | PP-SFC-PLN | PP | SAP_APPL |
OPKF | Control parallel confirmation | PP-SFC-PLN | PP | SAP_APPL |
OPKG | Maintain Messages | PP-SFC-PLN | PP | SAP_APPL |
OPKH | Maintain Breakpoints | PP-SFC-PLN | PP | SAP_APPL |
OPKI | Maintain Collective Confirmation | PP-SFC-PLN | PP | SAP_APPL |
OPKJ | Maintain PRT Control Key | PP-SFC-PLN | PP | SAP_APPL |
OPKK | Standard Text | PP-SFC-PLN | PP | SAP_APPL |
OPKL | Formula Parameters | PP-SFC-PLN | PP | SAP_APPL |
OPKM | Define Formula | PP-SFC-PLN | PP | SAP_APPL |
OPKN | Overview variant production control | PP-SFC-PLN | PP | SAP_APPL |
OPKO | Command File for Production Orders | PP-SFC-PLN | PP | SAP_APPL |
OPKP | Shop floor control profile | PP-SFC-PLN | PP | SAP_APPL |
OPKQ | Customizing: Matchcode for Proc.Ord. | CRM | CRM | BBPCRM |
OPKR | Print flag | PP-SFC-PLN | PP | SAP_APPL |
OPKS | Maintain Origins for CO Object | PP-SFC-PLN | PP | SAP_APPL |
OPKT | Initial Screen: Settlement Structure | PP-SFC-PLN | PP | SAP_APPL |
OPKU | Maintain Collective Confirmation | CRM | CRM | BBPCRM |
OPKV | Print Flag | PP-SFC-PLN | PP | SAP_APPL |
OPKW | Print shop papers | PP-SFC-PLN | PP | SAP_APPL |
OPKX | Deletion Flag/Indicator | PP-SFC-PLN | PP | SAP_APPL |
OPKZ | Customizing Matchcode for ProdOrder | PP-SFC-PLN | PP | SAP_APPL |
OPL1 | Costing Variants: PP Prod. Order | CO-PC-PCP | CO | SAP_FIN |
OPL2 | Maintain trigger point group | PP-SFC-PLN | PP | SAP_APPL |
OPL3 | Trigger point usage | PP-SFC-PLN | PP | SAP_APPL |
OPL4 | Profile for missing parts list | PP-SFC-PLN | PP | SAP_APPL |
OPL5 | Order type LIS parameters | PP-SFC-PLN | PP | SAP_APPL |
OPL6 | Profile for documented goods mvmts | PP-SFC-PLN | PP | SAP_APPL |
OPL7 | Order change management profile | PP-SFC-PLN | PP | SAP_APPL |
OPL8 | Order type parameters: Overview | PP-SFC-PLN | PP | SAP_APPL |
OPL9 | Parameters for order change mgmt | PP-SFC-PLN | PP | SAP_APPL |
OPLA | Conditions: V_T682F for H CO | PP-SFC-PLN | PP | SAP_APPL |
OPLB | CondTab: Create (batch, prod.) | PP-SFC-PLN | PP | SAP_APPL |
OPLC | CondTab: Change (batchs, prod.) | PP-SFC-PLN | PP | SAP_APPL |
OPLD | CondTab: Display (batches, prod.) | PP-SFC-PLN | PP | SAP_APPL |
OPLE | Strategy types: Batch determ. (prod) | PP-SFC-PLN | PP | SAP_APPL |
OPLF | Access: Maintain batch determ.(prod) | PP-SFC-PLN | PP | SAP_APPL |
OPLG | Batch determ.: Procedure for prod. | PP-SFC-PLN | PP | SAP_APPL |
OPLH | Overview variant - production orders | PP-SFC-PLN | PP | SAP_APPL |
OPLI | Background job for goods movements | PP-SFC-PLN | PP | SAP_APPL |
OPLJ | Job "Fast entry confirmation" | PP-SFC-PLN | PP | SAP_APPL |
OPLK | Overall profile for order prog. rep. | PP-SFC-PLN | PP | SAP_APPL |
OPLL | Order progress: Displayed fields | PP-SFC-PLN | PP | SAP_APPL |
OPLM | Order progress: Displayed fields | PP-SFC-PLN | PP | SAP_APPL |
OPLO | maintain selection profile | LO-SCI-POI | LO | SAP_APPL |
OPLP | Job "Convert planned order" | PP-SFC-PLN | PP | SAP_APPL |
OPLQ | maintain filter for control keys | LO-SCI-POI | LO | SAP_APPL |
OPLR | Maintain filter for capacity version | LO-SCI-POI | LO | SAP_APPL |
OPLS | Parallel processing control | LO-SCI-POI | LO | SAP_APPL |
OPLT | Target System for Data Transfer | LO-SCI-POI | LO | SAP_APPL |
OPLV | Maintain Filter for Task List Usage | LO-SCI-POI | LO | SAP_APPL |
OPLW | Maintain Filter for Task List Status | LO-SCI-POI | LO | SAP_APPL |
OPLX | Maintain Filter for BOM Usage | LO-SCI-POI | LO | SAP_APPL |
OPLY | Maintain Filter for BOM Status | LO-SCI-POI | LO | SAP_APPL |
OPLZ | Maintain POI Planned Order Selection | LO-SCI-POI | LO | SAP_APPL |
OPM0 | Maintain profile - field selection | PP-SFC-PLN | PP | SAP_APPL |
OPM1 | Costing Variants - Production Order | CO-PC-PCP | CO | SAP_FIN |
OPM2 | Maintain Detail Screen Control Oper. | PP-SFC-PLN | PP | SAP_APPL |
OPM3 | Maintain Detail Scrn Control Header | PP-SFC-PLN | PP | SAP_APPL |
OPMC | Activation of Enhancement Objects | PP-PI-PMA-PMC | PP | EA-APPL |
OPMCF | PDF Form: Plant Assignment | PP-PI-PMA-PMC | PP | EA-APPL |
OPMF | Field Selection - BOM Transfer | PS-MAT | PS | SAP_APPL |
OPMI | Import models activities | CRM | CRM | BBPCRM |
OPMJ | Determine progress values | PP-SFC | PP | SAP_APPL |
OPN0 | Master Recipe Profile | CRM-CIC | CRM | BBPCRM |
OPN1 | Maintain Profiles for Master Recipes | CRM-CIC | CRM | BBPCRM |
OPN2 | Valuation Variants - Prod. Order | CO-PC-PCP | CO | SAP_FIN |
OPN3 | Overv.Var.: Master Recipe Scheduling | CRM-CIC | CRM | BBPCRM |
OPN5 | Field Seln: Std Network Overview | PS-ST-TMP-NET | PS | SAP_APPL |
OPN6 | Field Selection Standard Network Hdr | PS-ST-TMP-NET | PS | SAP_APPL |
OPN7 | Field Sel.:Std Ntwk Activity Detail | PS-ST-TMP-NET | PS | SAP_APPL |
OPN8 | Field Sel.:Std.Ntwk Comp.Overview | PS-ST-TMP-NET | PS | SAP_APPL |
OPN9 | Field Sel. Std Ntwk Comp.Detail | PS-ST-TMP-NET | PS | SAP_APPL |
OPO1 | Create Cost Element Planning Layout | CO-OM-PRO-PL-CP | CO | BBPCRM |
OPO2 | Change Cost Element Planning Layout | CO-OM-PRO-PL-CP | CO | BBPCRM |
OPO3 | Display Cost Element Planning Layout | CO-OM-PRO-PL-CP | CO | BBPCRM |
OPO4 | Create Stat. KF Planning Layout | CO-OM-PRO-PL-CP | CO | BBPCRM |
OPO5 | Change Stat. KF Planning Layout | CO-OM-PRO-PL-CP | CO | BBPCRM |
OPO6 | Display Stat. KF Planning Layout | CO-OM-PRO-PL-CP | CO | BBPCRM |
OPO7 | View Maintenance V_TCJ41_7 | PS-COS | PS | SAP_APPL |
OPO8 | View Maintenance V_TCJ41_8 | PS-COS | PS | SAP_APPL |
OPO9 | View Maintenance V_TCJ41_9 | PS-COS | PS | SAP_APPL |
OPOA | View Maintenance V_T003O_N0 | PS-COS | PS | SAP_APPL |
OPOB | View Maintenance V_T003O_N1 | PS-COS | PS | SAP_APPL |
OPOC | View Maintenance V_T399X_N0 | PS-COS | PS | SAP_APPL |
OPOD | View Maintenance V_T399X_N1 | PS-COS | PS | SAP_APPL |
OPOE | View Maintenance T_T399X_N2 | PS-COS | PS | SAP_APPL |
OPP1 | Customizing MRP | PP-MRP-BD | PP | SAP_APPL |
OPP2 | MPS | PP-MRP-BD | PP | SAP_APPL |
OPP3 | Customizing Repetitive Manufacturing | PP-MRP-BD | PP | SAP_APPL |
OPP5 | List Profile Component List | CRM | CRM | BBPCRM |
OPPA | PP/MRP Customizing Explosion | PP-MRP-BD | PP | SAP_APPL |
OPPB | Direct Procurement | PP-MRP-BD | PP | SAP_APPL |
OPPC | Period Grouping | PP-MRP-BD | PP | SAP_APPL |
OPPD | Customizing Planning Time Fence | PP-MRP-BD | PP | SAP_APPL |
OPPE | Conversion Plnnd Order -> Prod.Order | PP-MRP-BD | PP | SAP_APPL |
OPPE01 | General iPPE Customizing | AP-PPE | AP | EA-IPPE |
OPPE02 | Define iPPE Node Type | AP-PPE | AP | EA-IPPE |
OPPE03 | Define iPPE Variant Types | AP-PPE | AP | EA-IPPE |
OPPE04 | Define iPPE Alternative Types | AP-PPE | AP | EA-IPPE |
OPPE05 | Define iPPE Relationship Types | AP-PPE | AP | EA-IPPE |
OPPE06 | Customer-Spec. Model Assgts (iPPE) | AP-PPE | AP | EA-IPPE |
OPPE07 | Time Analysis: Partner Products iPPE | AP-PPE | AP | EA-IPPE |
OPPE11 | Profiles: iPPE WB Professional | AP-PPE | AP | EA-IPPE |
OPPE12 | Tabs: iPPE Workbench Professional | AP-PPE | AP | EA-IPPE |
OPPE13 | User Assgmt: iPPE WB Professional | AP-PPE | AP | EA-IPPE |
OPPE14 | Define Reports for iPPE WB Prof. | AP-PPE | AP | EA-IPPE |
OPPE15 | Define Interface for iPPE Workbench | AP-PPE | AP | EA-IPPE |
OPPE20 | Profile Maintenance iPPE PS | LO-MD-PPE | LO | EA-APPL |
OPPEACT01 | Define Std Val. Determin. Type | AP-PPE | AP | EA-IPPE |
OPPEACT02 | Object Dependency in Process Struct. | AP-PPE | AP | EA-IPPE |
OPPECHK01 | Customizing: Consistency Check | AP-PPE | AP | EA-IPPE |
OPPEDOK | Documentation | LO-MD-PPE | LO | EA-APPL |
OPPEGENFILT | Generate Attribute Value Filter | AP-PPE | AP | EA-IPPE |
OPPELUI01 | Profile Definition: iPPE WB Express | AP-PPE | AP | EA-IPPE |
OPPELUI02 | User Assignment: iPPE WB Express | AP-PPE | AP | EA-IPPE |
OPPERES01 | Customizing for Production Resources | AP-PPE | AP | EA-IPPE |
OPPESCMPV | Object Dependent Status Management | AP-PPE | AP | EA-IPPE |
OPPESTATUS | Cross-Application Status Management | AP-PPE | AP | EA-IPPE |
OPPF | Customizing for Order Report | PP-MRP-BD | PP | SAP_APPL |
OPPH | Customizing Purchase Req. Conversion | PP-MRP-BD | PP | SAP_APPL |
OPPI | Available Stock | PP-MRP-BD | PP | SAP_APPL |
OPPJ | MRP Checking Rule | PP-MRP-BD | PP | SAP_APPL |
OPPK | Hierarchy Element | PP-MRP-BD | PP | SAP_APPL |
OPPL | MRP | PP-MRP-BD | PP | SAP_APPL |
OPPM | Evaluation Profiles | PP-MRP-BD | PP | SAP_APPL |
OPPN | Layout | PP-MRP-BD | PP | SAP_APPL |
OPPP | Customizing Direct Procurement | PP-MRP-BD | PP | SAP_APPL |
OPPQ | C M MRP Plant Parameters for MRP | CRM | CRM | BBPCRM |
OPPR | C M MRP MRP Group | CRM | CRM | BBPCRM |
OPPS | Strategy | PP-MRP-BD | PP | SAP_APPL |
OPPT | Strategy Group | PP-MRP-BD | PP | SAP_APPL |
OPPU | Strategy Group for MRP Group | PP-MRP-BD | PP | SAP_APPL |
OPPZ | MRP Group | PP-MRP-BD | PP | SAP_APPL |
OPP_MIGR | Opportunites Migration | CRM-MSA-ADP | CRM | BBPCRM |
OPQDP02P | Define Derivation Paths | IS-HER-CM-AD | IS-HER-CM | IS-PS-CA |
OPQDP03D | Maint. Derivation Paths for Stucture | IS-HER-CM-AD | IS-HER-CM | IS-PS-CA |
OPQ_CORRESPONDENCE | Deter. interest key, tol. grp, clear | IS-HER-CM-AC | IS-HER-CM | IS-PS-CA |
OPQ_DDS_OF_PSOB | Determine DDS for Contr. Object Type | IS-HER-CM-AC | IS-HER-CM | IS-PS-CA |
OPQ_LOCK_REASON | Determine Payment Lock Reason | IS-HER-CM-AC | IS-HER-CM | IS-PS-CA |
OPQ_PAYMENT_METHOD | Determine Payment Method and DDS | IS-HER-CM-AC | IS-HER-CM | IS-PS-CA |
OPQ_ST_BP_SYNC | Create Business Partner for Student | IS-HER-CM-AD | IS-HER-CM | IS-PS-CA |
OPQ_ST_SYNC_CURR | Synchronize Student Account Data | IS-HER-CM-AD | IS-HER-CM | IS-PS-CA |
OPR1 | Area of Responsibility <-> Message | CO-PC-PCP | CO | SAP_FIN |
OPR3 | Definition of Breakpoints | CO-PC-PCP | CO | SAP_FIN |
OPR4_ACT | Multilevel Actual Settlement | CO-PC-PCP | CO | SAP_FIN |
OPR4_CK | Material Cost Estimate | CO-PC-PCP | CO | SAP_FIN |
OPR4_CKMC | Mass Costing - Sales Documents | CO-PC-PCP | CO | EA-FIN |
OPR4_CKML | Closing and Calc. of Periodic Price | CO-PC-PCP | CO | SAP_FIN |
OPR4_CKPF | Price Update | CO-PC-PCP | CO | SAP_FIN |
OPR4_FCO | Collective Processing: Variances | CO-PC-OBJ | CO | EA-FIN |
OPR4_KKA | WIP Calculation | CO-PC-PCP | CO | SAP_FIN |
OPR4_KKP | Repetitive Mfg and Process Mfg | CO-PC-PCP | CO | SAP_FIN |
OPR4_KKS | Collective Processing: Variances | CO-PC-PCP | CO | SAP_FIN |
OPR4_KKS1 | Individual Processing: Variances | CO-PC-PCP | CO | SAP_FIN |
OPR4_PPCO | Production Order: Cost Calculation | CO-PC-PCP | CO | SAP_FIN |
OPR5 | Definition of Error Mgmt IDs (SAP) | CO-PC-PCP | CO | SAP_FIN |
OPR6 | Definition of Object IDs (SAP) | CO-PC-PCP | CO | SAP_FIN |
OPR7 | Def. of Areas of Responsibility | CO-PC-PCP | CO | SAP_FIN |
OPR8 | Def. of Minimum Message Types (SAP) | CO-PC-PCP | CO | SAP_FIN |
OPR9 | Def. of Reference Objects (SAP) | CO-PC-PCP | CO | SAP_FIN |
OPRCMFE | User-Defined Messages | CO-PC-PCP | CO | SAP_FIN |
OPRF | Maintain Quotation Prefixes | BC-SRV-BSF-CUR | BC | SAP_BASIS |
OPS | Customizing for Project System | CRM | CRM | BBPCRM |
OPS0 | Maintain print control for networks | PS-ST-OPR-NET | PS | SAP_APPL |
OPS1 | Maintain User Fields | CRM | CRM | BBPCRM |
OPS2 | Maintain Relationship Texts | PS-ST-OPR-NET | PS | SAP_APPL |
OPS3 | Maintain PS Text Types | CRM | CRM | BBPCRM |
OPS4 | maintain simulation profile | CRM | CRM | BBPCRM |
OPS5 | Maintain Standard Network Profile | PS-ST-TMP-NET | PS | SAP_APPL |
OPS6 | Maintain Project Manager | PS-ST-OPR | PS | SAP_APPL |
OPS7 | Maintain Applicant | PS-ST-OPR | PS | SAP_APPL |
OPS8 | Materialflow network | PS-ST-TMP-NET | PS | SAP_APPL |
OPS9 | Budget Management Profile | CRM | CRM | BBPCRM |
OPSA | Maintain Project Profile | PS-ST-OPR | PS | SAP_APPL |
OPSB | Cost Planning Profile | CRM | CRM | BBPCRM |
OPSC | Create network types | PS-ST-OPR-NET | PS | SAP_APPL |
OPSCAS | Command File Payments (PS) | CRM | CRM | BBPCRM |
OPSCOS | Command File Costs (PS) | CRM | CRM | BBPCRM |
OPSD | Maintain Profile for Report Lines | CRM | CRM | BBPCRM |
OPSE | Maintain Report Groups | CRM | CRM | BBPCRM |
OPSF | Maintain Report Variations | CRM | CRM | BBPCRM |
OPSG | Order change management profile | CRM-CIC | CRM | BBPCRM |
OPSH | Maintain ctrl. key for activity (PS) | PP-BD-RTG | PP | SAP_APPL |
OPSI | Edit PS validation rules | PS-ST-OPR | PS | SAP_APPL |
OPSINS | Command File Info System (PS-F) | CRM | CRM | BBPCRM |
OPSJ | Maintain Project Coding | PS-ST-OPR | PS | SAP_APPL |
OPSK | Maintain Special Characters | PS-ST-OPR | PS | SAP_APPL |
OPSL | Project Info System Overview Maint. | PS-IS | PS | SAP_APPL |
OPSM | Maintain Overall Profile PS InfoSys | CRM | CRM | BBPCRM |
OPSN | Edit PS substitution rules | SRM-EBP | SRM | BBPCRM |
OPSO | Maintain Project Types | PS-ST-OPR | PS | SAP_APPL |
OPSP | Capacity availability check | CRM | CRM | BBPCRM |
OPSPAR1 | Maintain Partner Functions | PS-ST-OPR | PS | SAP_APPL |
OPSPAR2 | Define Lang.-Dep.Partner Functions | PS-ST-OPR | PS | SAP_APPL |
OPSPAR3 | WBS Partner Profile | PS-ST-OPR | PS | SAP_APPL |
OPSQ | Intervals for Cost/Revenue Types | CRM | CRM | BBPCRM |
OPSR | Maintain milestones | PS-ST-OPR-NET | PS | SAP_APPL |
OPSREV | Command File Revenues (PS) | CRM | CRM | BBPCRM |
OPSS | Maintain milestones | PS-ST-OPR-NET | PS | SAP_APPL |
OPST | Network Confirmation Parameters | CRM | CRM | BBPCRM |
OPSU | Maintain Activity Control Key | PS-ST-OPR-NET | PS | SAP_APPL |
OPSV | Cost object ind. | CRM | CRM | BBPCRM |
OPSW | Info System Profile | PS-IS | PS | SAP_APPL |
OPSX | PS: Reset "Budgeted" Status | CO-OM-PRO-PL-CP | CO | BBPCRM |
OPT1 | Maintain PS Transaction Types | PS-MAT | PS | SAP_APPL |
OPT2 | Matchcode for project definition | PS-ST-OPR | PS | SAP_APPL |
OPT3 | Matchcode for WBS elements | PS-ST-OPR | PS | SAP_APPL |
OPT4 | Matchcode for standard network | PS-ST-TMP-NET | PS | SAP_APPL |
OPT5 | Customizing matchcode for network | PS-ST-OPR-NET | PS | SAP_APPL |
OPT6 | Maintain std. milestone group | PS-ST-TMP-NET | PS | SAP_APPL |
OPT7 | Project planning board profile | PS-ST-OPR-PPB | PS | SAP_APPL |
OPT8 | Maintain hierarchy graphic / dates | PS-ST-OPR-PPB | PS | SAP_APPL |
TCode | Description | Module | Top Module | Component |
---|---|---|---|---|
/BEA/47000018 | (empty) | CRM-BE | CRM | BBPCRM |
/BEA/83000050 | (empty) | CRM-BE | CRM | BBPCRM |
/BEA/83000054 | (empty) | CRM-BE | CRM | BBPCRM |
/BEA/CNPL01 | Create Price List | CRM-BE | CRM | BBPCRM |
/BEA/CNPL01_OLD | Create Price Lists | CRM-BE | CRM | BBPCRM |
/BEA/CNPL02 | Maintain Price Lists | CRM-BE | CRM | BBPCRM |
/BEA/CNPL02_OLD | Maintain Price Lists | CRM-BE | CRM | BBPCRM |
/BEA/CRMB01 | Edit Billing Due List | CRM-BE | CRM | BBPCRM |
/BEA/CRMB02 | Release Billing Due List for Billing | CRM-BE | CRM | BBPCRM |
/BEA/CRMB04 | Analyze Incomplete Billing Due List | CRM-BE | CRM | BBPCRM |
/BEA/CRMB05 | Determine Missing CO Acc. Assignment | CRM-BE | CRM | BBPCRM |
/BEA/CRMB06 | Schedule Background Jobs | CRM-BE | CRM | BBPCRM |
/BEA/CRMB07 | Reject Incomplete Billing Due List | CRM-BE | CRM | BBPCRM |
/BEA/CRMB11 | Maintain Billing Documents | CRM-BE | CRM | BBPCRM |
/BEA/CRMB12 | Transfer Billing Docs to Accounting | CRM-BE | CRM | BBPCRM |
/BEA/CRMB13 | Create Retroactive Billing | CRM-BE | CRM | BBPCRM |
/BEA/CRMB14 | Extract Data for Intrastat Report | CRM-BE | CRM | BBPCRM |
/BEA/CRMB15 | Display Collective Run Log | CRM-BE | CRM | BBPCRM |
/BEA/CRMB16 | Transfer IC Invoices to Accts Pay. | CRM-BE | CRM | BBPCRM |
/BEA/CRMB17 | Cancel Collective Run | CRM-BE | CRM | BBPCRM |
/BEA/CRMR11 | Process Extract | CRM-BE | CRM | BBPCRM |
/BEA/CRMR12 | Process Extract | CRM-BE | CRM | BBPCRM |
/BEA/CRMR21 | Maintain Rebate Due List | CRM-BE | CRM | BBPCRM |
/BEA/CRMR22 | Reassemble Rebate Due List | CRM-BE | CRM | BBPCRM |
/BEA/CRMR23 | Update Rebate Due List | CRM-BE | CRM | BBPCRM |
/BEA/CRMR24 | Analyze Incomplete Rebate Due List | CRM-BE | CRM | BBPCRM |
/BEA/CRMR26 | Schedule Settlement Runs | CRM-BE | CRM | BBPCRM |
/BEA/CRMR31 | Process Settlement Documents | CRM-BE | CRM | BBPCRM |
/BEA/CRMR32 | Transfer Settlement Documents | CRM-BE | CRM | BBPCRM |
/BEA/CRMR35 | Display Collective Run Log | CRM-BE | CRM | BBPCRM |
/BEA/IPMI01 | Edit Billing Due List | CRM-BE | CRM | BBPCRM |
/BEA/IPMI02 | Release Billing Due List for Billing | CRM-BE | CRM | BBPCRM |
/BEA/IPMI04 | Analyze Incomplete Billing Due List | CRM-BE | CRM | BBPCRM |
/BEA/IPMI05 | Determine Missing CO Acc. Assignment | CRM-BE | CRM | BBPCRM |
/BEA/IPMI06 | Schedule Background Jobs | CRM-BE | CRM | BBPCRM |
/BEA/IPMI07 | Spec. Archivability Checks IPM | CRM-BE | CRM | BBPCRM |
/BEA/IPMI11 | Maintain Billing Documents | CRM-BE | CRM | BBPCRM |
/BEA/IPMI12 | Transfer Billing Docs to Accounting | CRM-BE | CRM | BBPCRM |
/BEA/IPMI15 | Display Collective Run Log | CRM-BE | CRM | BBPCRM |
/BEA/IPMO01 | Edit Billing Due List | CRM-BE | CRM | BBPCRM |
/BEA/IPMO02 | Release Billing Due List for Billing | CRM-BE | CRM | BBPCRM |
/BEA/IPMO04 | Analyze Incomplete Billing Due List | CRM-BE | CRM | BBPCRM |
/BEA/IPMO05 | Determine Missing CO Acc. Assignment | CRM-BE | CRM | BBPCRM |
/BEA/IPMO06 | Schedule Background Jobs | CRM-BE | CRM | BBPCRM |
/BEA/IPMO07 | Spec. Archivability Checks IPM | CRM-BE | CRM | BBPCRM |
/BEA/IPMO11 | Maintain Billing Documents | CRM-BE | CRM | BBPCRM |
/BEA/IPMO12 | Transfer Billing Docs to Accounting | CRM-BE | CRM | BBPCRM |
/BEA/IPMO15 | Display Collective Run Log | CRM-BE | CRM | BBPCRM |
/BEA/IPMO21 | Postprocessing for Data Collector | CRM-BE | CRM | BBPCRM |
/BEA/IPMO_BD_MP_REP | IPM: Reprocess Payee Document | CRM-BE | CRM | BBPCRM |
/BON/68000512 | (empty) | CRM-MD-RB | CRM | BBPCRM |
/BON/68000513 | (empty) | CRM-MD-RB | CRM | BBPCRM |
/BON/68001030 | (empty) | CRM-MD-RB | CRM | BBPCRM |
/BON/79000027 | IMG Activity: /BON/V_AG_TYP_CM | CRM-MD-RB | CRM | BBPCRM |
/BON/79000047 | IMG Activity: /BON/RECIP_DETERMINE | CRM-MD-RB | CRM | BBPCRM |
/BON/AGNUM_MAINTAIN | Maintain Number Range /BON/AGNUM | CRM-MD-RB | CRM | BBPCRM |
/CRMBW/56000002 | (empty) | CRM-ANA | CRM | BBPCRM |
/CRMBW/75000199 | (empty) | CRM-ANA-OR | CRM | BBPCRM |
/CRMBW/75000200 | (empty) | CRM-ANA-OR | CRM | BBPCRM |
/CRMBW/CONFIG_WIZARD | Interactive Reporting Configuration | CRM-ANA | CRM | BBPCRM |
/CRMBW/CONT_GEN | BI Content Generation | CRM-ANA | CRM | BBPCRM |
/CRMBW/DEBUG_ON | HTTP Debugging ON | CRM-ANA | CRM | BBPCRM |
/CRMS/06000178 | (empty) | CRM-CM | CRM | BBPCRM |
/CRMS/06000179 | (empty) | CRM-CM | CRM | BBPCRM |
/CRMS/84000682 | (empty) | CRM-CM | CRM | BBPCRM |
/CRMS/84000683 | (empty) | CRM-CM | CRM | BBPCRM |
/CRMS/84000684 | (empty) | CRM-CM | CRM | BBPCRM |
/CRMTS/43000029 | IMG Activity: /CRMTS/CLAIM_RULE_01 | CRM-BTX-WCL | CRM | BBPCRM |
/CRMTS/43000030 | (empty) | CRM-BTX-WCL | CRM | BBPCRM |
/CRMTS/43000031 | (empty) | CRM-BTX-WCL | CRM | BBPCRM |
/CRMTS/43000032 | (empty) | CRM-BTX-WCL | CRM | BBPCRM |
/CRMTS/43000033 | (empty) | CRM-BTX-WCL | CRM | BBPCRM |
/CRMTS/43000034 | (empty) | CRM-BTX-WCL | CRM | BBPCRM |
/CRMTS/43000035 | (empty) | CRM-BTX-WCL | CRM | BBPCRM |
/CRMTS/43000045 | (empty) | CRM-BTX-WCL | CRM | BBPCRM |
/CRMTS/43000048 | (empty) | CRM-BTX-WCL | CRM | BBPCRM |
/CRMTS/CLAIM_RULE | Edit Formula Builder rules | CRM-BTX-WCL | CRM | BBPCRM |
/CRMTS/CLAIM_RULE_01 | Edit Case Type determination rule | CRM-BTX-WCL | CRM | BBPCRM |
/CRMTS/NR_RA_CLM | Number range maintenance: /CRMTS/CLM | CRM-BTX-WCL | CRM | BBPCRM |
/SAPSLL/33000338 | . | CRM-BE | CRM | BBPCRM |
/SAPSLL/84000482 | (empty) | CRM-BE | CRM | BBPCRM |
/SAPSLL/CRM_RECHECK | Check Orders Locked for Export | CRM-BE | CRM | BBPCRM |
/SAPSLL/TITMCAT_CRM | SLL: Relevant CRM Item Categories | CRM-BE | CRM | BBPCRM |
/SAPSLL/TLESPIB_CRM | SLL: Call Legal Srv: TransactionType | CRM-BE | CRM | BBPCRM |
0184 | Delivery item category determination | CRM-BF | CRM | BBPCRM |
0KE0 | EC-PCA: Transfer prog. for act. data | CRM | CRM | BBPCRM |
0KE1 | EC-PCA: Delete Transaction Data | CRM | CRM | BBPCRM |
0KE2 | EC-PCA: Del. Profit Ctr Master Data | CRM | CRM | BBPCRM |
0KE3 | EC-PCA:Delete Transaction Data(Bkgd) | CRM | CRM | BBPCRM |
0KE4 | EC-PCA: Update settings | CRM | CRM | BBPCRM |
0KE5 | EC-PCA: Controlling Area Settings | CRM | CRM | BBPCRM |
0KE5_WIZARD | Activate Profit Center Accounting | CRM | CRM | BBPCRM |
0KE6 | EC-PCA: Average Balance Ledger | CRM | CRM | BBPCRM |
0KE7 | EC-PCA: Maintain Time-Based Fields | CRM | CRM | BBPCRM |
0KE8 | EC-PCA:Maintain Summarization Fields | CRM | CRM | BBPCRM |
0KEA | EC-PCA: Maintain report tree | CRM | CRM | BBPCRM |
0KEB | EC-PCA: Generate reports | CRM | CRM | BBPCRM |
0KEH | EC-PCA: Report List | CRM | CRM | BBPCRM |
0KEJ | Account Determination PC Allocation | CRM | CRM | BBPCRM |
0KEK | EC-PCA: Account Determination | CRM | CRM | BBPCRM |
0KEL | EC-PCA: Substitutions | CRM | CRM | BBPCRM |
0KEM | EC-PCA: Maintain substitutions | CRM | CRM | BBPCRM |
0KEMD_46C_UPGRADE | EC-PCA: Upgrade PrCtr MstData <= 46B | CRM | CRM | BBPCRM |
0KEN | Special handling, PrCtr goods mvmt | CRM | CRM | BBPCRM |
0KEO | Activities in Profit Center Accountg | CRM | CRM | BBPCRM |
0KEP | EC-PCA:Transport Environ/Master Data | CRM | CRM | BBPCRM |
0KEQ | EC-PCA: Transport Master Data | CRM | CRM | BBPCRM |
0KER | EC-PCA: Transport Planning | CRM | CRM | BBPCRM |
0KES | EC-PCA: Transport Actual Settings | CRM | CRM | BBPCRM |
0KET | EC-PCA: Transport Information System | CRM | CRM | BBPCRM |
0KEU | EC-PCA: Transport Cycles | CRM | CRM | BBPCRM |
0KEW | EC-PCA: Conv. RW reports 2.x -> 3.0 | CRM | CRM | BBPCRM |
0KEX | EC-PCA: Conv. totals recs 2.x ->3.0 | CRM | CRM | BBPCRM |
0KEY | EC-PCA: Conv.act.line items 2.x->3.0 | CRM | CRM | BBPCRM |
0KEZ | EC-PCA:Conv.plan line items 2.x->3.0 | CRM | CRM | BBPCRM |
0KM1 | CO Variant Maintenance: Cost Centers | CRM | CRM | BBPCRM |
0KMV | List Variants, CCA/ABC Master Data | CRM | CRM | BBPCRM |
0KW3 | CO Variant Maintenance: CO-OM-ABC | CRM | CRM | BBPCRM |
0KWD | Delete Business Processes | CRM | CRM | BBPCRM |
0SHP | Customizing for delivery types | CRM-BF | CRM | BBPCRM |
0VI1 | Maintain selection variants calc. | CRM | CRM | BBPCRM |
0VI2 | Maintain selection variants settl. | CRM | CRM | BBPCRM |
0VI3 | Selec.var. coll. run shipment costs | CRM | CRM | BBPCRM |
0VI4 | Selec.var. coll. run shipment costs | CRM | CRM | BBPCRM |
0VLK | Customizing for delivery types | CRM-BF | CRM | BBPCRM |
0VLKAIP | Customizing: Del. Type Determin. AIP | CRM-BF | CRM | BBPCRM |
0VLP | Customizing/deliv.item categories | CRM-BF | CRM | BBPCRM |
0VLPAIP | Customizing: Del.Itm.Cat.Determ. AIP | CRM-BF | CRM | BBPCRM |
0VRF | Definition of Route Determination | CRM | CRM | BBPCRM |
0VSD | Stat. Groups: Trans. Service Agent | CRM | CRM | BBPCRM |
0VSE | Units of measmnt. for Transp. stat. | CRM | CRM | BBPCRM |
0VSF | Statistics Update: Shipment | CRM | CRM | BBPCRM |
0VSH | Customizing Global Shipping Param. | CRM-BF | CRM | BBPCRM |
0VST | Statistics Groups: Shipment Types | CRM | CRM | BBPCRM |
0VSU | Assign Statistics Group/Shipmnt Type | CRM | CRM | BBPCRM |
0VT0 | Maintain Selection Variants | CRM | CRM | BBPCRM |
0VT1 | Maintain PersInChargOfShip SelectVar | CRM | CRM | BBPCRM |
0VT2 | Maintain Tranport.Process. SelectVar | CRM | CRM | BBPCRM |
0VT3 | Maintain Selection Var. Registration | CRM | CRM | BBPCRM |
0VT4 | Maintain Selection Variant Registr. | CRM | CRM | BBPCRM |
0VT5 | Maintain utilization select.variants | CRM | CRM | BBPCRM |
0VT6 | Maintain free capacity sel. variants | CRM | CRM | BBPCRM |
0VT7 | Maintain Selection Variant F4 Help | CRM | CRM | BBPCRM |
0VT9 | Maintain Selection Variant F4 Help | CRM | CRM | BBPCRM |
0VTA | Customizing Shipping Types | CRM | CRM | BBPCRM |
0VTB | Customizing Modes of Transport | CRM | CRM | BBPCRM |
0VTC | Route definition | CRM | CRM | BBPCRM |
0VTCFP | Set Freight Planning for Fwdg Agents | CRM | CRM | BBPCRM |
0VTCR | Define routes | CRM | CRM | BBPCRM |
0VTD | Def. of Transp. Connection Point | CRM | CRM | BBPCRM |
0VTE | Multiple Maintenance Route Stages | CRM | CRM | BBPCRM |
0VTG | Cumulation of Materials in TPS | CRM | CRM | BBPCRM |
0VTGC | Cumulation of Matl (Freight Plng) | CRM | CRM | BBPCRM |
0VTH | Insert Material Cumulation to TPS | CRM | CRM | BBPCRM |
0VTI | Copy Material Cumulation to TPS | CRM | CRM | BBPCRM |
0VTK | Customizing Transport Types | CRM | CRM | BBPCRM |
0VTKT | Assign deadlines to shipment types | CRM | CRM | BBPCRM |
0VTL | Activity Profiles for Shipment Types | CRM | CRM | BBPCRM |
0VTP | Tr.Planning Pos.ext. Planning System | CRM | CRM | BBPCRM |
0VTR | Route limits ext. Transport. Planng | CRM | CRM | BBPCRM |
0VTRC | Route Limitation f. Freight Planning | CRM | CRM | BBPCRM |
0VTS | Copy TPS Route Restrictions | CRM | CRM | BBPCRM |
0VTT | Create TPS Route Restrictions | CRM | CRM | BBPCRM |
0VTW | Special Processing Indicator | CRM | CRM | BBPCRM |
0VVW | Item Category Usage | CRM-BF | CRM | BBPCRM |
0VX0 | Maintain Selection Variants - Japan | CRM | CRM | BBPCRM |
0VX1 | Maintain Selection Variants MITI | CRM | CRM | BBPCRM |
0VX2 | Selection variants - Customs decl JP | CRM | CRM | BBPCRM |
0VX3 | Selection variants - Customs decl JP | CRM | CRM | BBPCRM |
1KE0 | EC-PCA: Transfer prog. for plan data | CRM | CRM | BBPCRM |
1KE1 | EC-PCA: Analyze Settings | CRM | CRM | BBPCRM |
1KE3 | EC-PCA: Rebuild matchcodes | CRM | CRM | BBPCRM |
1KE4 | EC-PCA: Customizing monitor | CRM | CRM | BBPCRM |
1KE4N | Profit Center Where-Used List | CRM | CRM | BBPCRM |
1KE4NS | Where-Used List Administration | CRM | CRM | BBPCRM |
1KE6 | EC-PCA: Maintain Matchcode | CRM | CRM | BBPCRM |
1KE8 | Post FI data | CRM | CRM | BBPCRM |
1KE9 | Post Data SD -> EC-PCA | CRM | CRM | BBPCRM |
1KEA | Post Selected Data CO -> EC-PCA | CRM | CRM | BBPCRM |
1KEC | Post MM data to EC-PCA | CRM | CRM | BBPCRM |
1KED | Transfer Statistical Key Figures | CRM | CRM | BBPCRM |
1KEE | EC-PCA: Plan Statistical Key Figures | CRM | CRM | BBPCRM |
1KEF | EC-PCA: Parameter acutal postings | CRM | CRM | BBPCRM |
1KEG | Callup view maintenance with COArea | CRM | CRM | BBPCRM |
1KEH | EC-PCA: Transfer Material Stocks | CRM | CRM | BBPCRM |
1KEI | EC-PCA: Transfer Assets | CRM | CRM | BBPCRM |
1KEJ | EC-PCA: Transfer Work in Process | CRM | CRM | BBPCRM |
1KEK | EC-PCA:Transfer Payables/Receivables | CRM | CRM | BBPCRM |
1KEL | EC-PCA: Create Document | CRM | CRM | BBPCRM |
2KE0 | PrCtr: Field usage assessment | CRM | CRM | BBPCRM |
2KE1 | PrCtr: Data control assessment | CRM | CRM | BBPCRM |
2KE2 | PrCtr: Field group definition | CRM | CRM | BBPCRM |
2KE3 | PrCtr: Field group texts | CRM | CRM | BBPCRM |
2KE4 | PrCtr: Field usage distribution | CRM | CRM | BBPCRM |
2KE5 | PrCtr: Data control distribution | CRM | CRM | BBPCRM |
2KE6 | PrCtr: Field usage assessment | CRM | CRM | BBPCRM |
2KE7 | PrCtr: Data control assessment | CRM | CRM | BBPCRM |
2KE8 | PrCtr: Field group definition | CRM | CRM | BBPCRM |
2KE9 | PrCtr: Field group texts | CRM | CRM | BBPCRM |
2KEA | PrCtr: Field usage distribution | CRM | CRM | BBPCRM |
2KEB | PrCtr: Data control distribution | CRM | CRM | BBPCRM |
2KEE | Profit Center: Totals Records | CRM | CRM | BBPCRM |
2KEL | EC-PCA: Display Profit Center Doc. | CRM | CRM | BBPCRM |
2KEM | EC-PCA: Account Valuation Variances | CRM | CRM | BBPCRM |
2KES | Profit center: Balance carr'd forw. | CRM | CRM | BBPCRM |
2KET | EC-PCA: Allow Balance Carryforward | CRM | CRM | BBPCRM |
2KEU | Copy Cost Center Hierarchy | CRM | CRM | BBPCRM |
2KEV | Copy cost centers | CRM | CRM | BBPCRM |
3KE1 | EC-PCA: Create Actual Assessment | CRM | CRM | BBPCRM |
3KE1N | EC-PCA: Create Actual Assessment | CRM | CRM | BBPCRM |
3KE2 | EC-PCA: Change Actual Assessment | CRM | CRM | BBPCRM |
3KE2N | EC-PCA: Change Actual Assessment | CRM | CRM | BBPCRM |
3KE3 | EC-PCA: Display Actual Assessment | CRM | CRM | BBPCRM |
3KE3N | EC-PCA: Display Actual Assessment | CRM | CRM | BBPCRM |
3KE4 | EC-PCA: Delete Actual Assessment | CRM | CRM | BBPCRM |
3KE4N | EC-PCA: Delete Actual Assessment | CRM | CRM | BBPCRM |
3KE5 | EC-PCA: Execute Actual Assessment | CRM | CRM | BBPCRM |
3KE6 | EC-PCA: Actual Assessment Overview | CRM | CRM | BBPCRM |
3KE7 | EC-PCA: Create Plan Assessment | CRM | CRM | BBPCRM |
3KE7N | EC-PCA: Create Plan Assessment | CRM | CRM | BBPCRM |
3KE8 | EC-PCA: Change Plan Assessment | CRM | CRM | BBPCRM |
3KE8N | EC-PCA: Change Plan Assessment | CRM | CRM | BBPCRM |
3KE9 | EC-PCA: Display Plan Assessment | CRM | CRM | BBPCRM |
3KE9N | EC-PCA: Display Plan Assessment | CRM | CRM | BBPCRM |
3KEA | EC-PCA: Delete Plan Assessment | CRM | CRM | BBPCRM |
3KEAN | EC-PCA: Delete Plan Assessment | CRM | CRM | BBPCRM |
3KEB | EC-PCA: Execute Plan Assessment | CRM | CRM | BBPCRM |
3KEC | EC-PCA: Plan Assessment Overview | CRM | CRM | BBPCRM |
3KEG | EC-PCA: Transfer Stat. Key Figures | CRM | CRM | BBPCRM |
3KEH | EC-PCA:Addit. Bal. Sheet/P+L Accts | CRM | CRM | BBPCRM |
3KEI | Derive Default Profit Center | CRM | CRM | BBPCRM |
3KEJ | Activate representative materials | CRM | CRM | BBPCRM |
3KEK | Choose representative materials | CRM | CRM | BBPCRM |
3KEL | Acct determination for prod.variance | CRM | CRM | BBPCRM |
3KOV | Cycle Overview | CRM | CRM | BBPCRM |
4KE1 | EC-PCA: Create Actual Distribution | CRM | CRM | BBPCRM |
4KE1N | EC-PCA: Create Actual Distribution | CRM | CRM | BBPCRM |
4KE2 | EC-PCA: Change Actual Distribution | CRM | CRM | BBPCRM |
4KE2N | EC-PCA: Change Actual Distribution | CRM | CRM | BBPCRM |
4KE3 | EC-PCA: Display Actual Distribution | CRM | CRM | BBPCRM |
4KE3N | EC-PCA: Display Actual Distribution | CRM | CRM | BBPCRM |
4KE4 | EC-PCA: Delete Actual Distribution | CRM | CRM | BBPCRM |
4KE4N | EC-PCA: Delete Actual Distribution | CRM | CRM | BBPCRM |
4KE5 | EC-PCA: Execute Actual Distribution | CRM | CRM | BBPCRM |
4KE6 | EC-PCA: Actual Distribution Overview | CRM | CRM | BBPCRM |
4KE7 | EC-PCA: Create Plan Distribution | CRM | CRM | BBPCRM |
4KE7N | EC-PCA: Create Plan Distribution | CRM | CRM | BBPCRM |
4KE8 | EC-PCA: Change Plan Distribution | CRM | CRM | BBPCRM |
4KE8N | EC-PCA: Change Plan Distribution | CRM | CRM | BBPCRM |
4KE9 | EC-PCA: Display Plan Distribution | CRM | CRM | BBPCRM |
4KE9N | EC-PCA: Display Plan Distribution | CRM | CRM | BBPCRM |
4KEA | EC-PCA: Delete Plan Distribution | CRM | CRM | BBPCRM |
4KEAN | EC-PCA: Delete Plan Distribution | CRM | CRM | BBPCRM |
4KEB | EC-PCA: Execute Plan Distribution | CRM | CRM | BBPCRM |
4KEC | EC-PCA: Plan Distribution Overview | CRM | CRM | BBPCRM |
4KED | EC-PCA: Supplement Allocation Cycles | CRM | CRM | BBPCRM |
6KEA | Profit Center: Display Changes | EC-PCA-BS | EC | BBPCRM |
7KE1 | Change Plan Costs/Revenues | CRM | CRM | BBPCRM |
7KE2 | Display Plan Costs/Revenues | CRM | CRM | BBPCRM |
7KE3 | Change Plan Inventories | CRM | CRM | BBPCRM |
7KE4 | Display Plan Inventories | CRM | CRM | BBPCRM |
7KE5 | Change Plan Statisitcal Key Figures | CRM | CRM | BBPCRM |
7KE6 | Display Plan Statisitcal Key Figures | CRM | CRM | BBPCRM |
7KEA | Create Planning Layout for Costs/Rev | CRM | CRM | BBPCRM |
7KEB | Change Planning Layout for Costs/Rev | CRM | CRM | BBPCRM |
7KEC | Display Planning Layout for Cost/Rev | CRM | CRM | BBPCRM |
7KEF | Create Planning Layout for Inventory | CRM | CRM | BBPCRM |
7KEG | Change Planning Layout for Inventory | CRM | CRM | BBPCRM |
7KEH | Display Planning Lyt for Inventory | CRM | CRM | BBPCRM |
7KEI | Transport Planning Layouts | CRM | CRM | BBPCRM |
7KEJ | Import Planning Layouts | CRM | CRM | BBPCRM |
7KEK | Create Stat. KF Planning Layout | CRM | CRM | BBPCRM |
7KEL | Change Stat. KF Planning Layout | CRM | CRM | BBPCRM |
7KEM | Display Stat. KF Planning Layout | CRM | CRM | BBPCRM |
7KEO | Correction of Plan Bals with PCA | CRM | CRM | BBPCRM |
7KEP | Set Planner Profile | CRM | CRM | BBPCRM |
7KEQ | EC-PCA: Reorganize Long Texts | CRM | CRM | BBPCRM |
7KER | Call Up Planning with Initial Screen | CRM | CRM | BBPCRM |
7KES | EC-PCA: Carry Forward Plan Balance | CRM | CRM | BBPCRM |
7KET | Execute Formula Planning | CRM | CRM | BBPCRM |
7KEV | Copy data to plan | CRM | CRM | BBPCRM |
7KEX | Flexible Excel Upload | CRM | CRM | BBPCRM |
7KEY | Log: Flexible Excel Upload | CRM | CRM | BBPCRM |
7KEZ | Planning:Maintain Variable Attribute | CRM | CRM | BBPCRM |
8AS5 | PCA: Balance Carryforw.Field Transf. | CRM | CRM | BBPCRM |
8KAL | Controlling Areas: ALE for PCA | CRM | CRM | BBPCRM |
8KE1 | PCA: Rollup: Create Field Assignment | CRM | CRM | BBPCRM |
8KE2 | PCA: Rollup: Change Field Assignment | CRM | CRM | BBPCRM |
8KE3 | PCA: Rollup: Display Field Assignmnt | CRM | CRM | BBPCRM |
8KE4 | PCA: Rollup Substitution | CRM | CRM | BBPCRM |
8KE5 | PCA: Rollup Substitution | CRM | CRM | BBPCRM |
8KE6 | PCA: Delete Rollup Field Assignment | CRM | CRM | BBPCRM |
8KEA | Create Cond. Table (Price/Prof. Ctr) | CRM | CRM | BBPCRM |
8KEB | Change Cond. Table (Price/Prof. Ctr) | CRM | CRM | BBPCRM |
8KEC | Display Cond.Table (Price/Prof. Ctr) | CRM | CRM | BBPCRM |
8KED | Access: Pflegen (Profit Center) | CRM | CRM | BBPCRM |
8KEE | Condition:Sheet for Transfer Pricing | CRM | CRM | BBPCRM |
8KEF | Maintain Condition Types | CRM | CRM | BBPCRM |
8KEG | Create Condition List | CRM | CRM | BBPCRM |
8KEG_02 | Change Pricing Report | CRM | CRM | BBPCRM |
8KEG_03 | Display Pricing Report | CRM | CRM | BBPCRM |
8KEG_16 | Execute Pricing Report | CRM | CRM | BBPCRM |
8KEH | Condition Exclusion:Sheet Assgt TP | CRM | CRM | BBPCRM |
8KEI | Maintain Exclusion Group (TP) | CRM | CRM | BBPCRM |
8KEJ | Maintain CElem for Excl. Grou (TP) | CRM | CRM | BBPCRM |
8KEK | Maintain Transfer Price Variants | CRM | CRM | BBPCRM |
8KEL | Trans.Pr.:Allowed Flds for Cond.Tab. | CRM | CRM | BBPCRM |
8KEM | Currency and Valuation Profiles | CRM | CRM | BBPCRM |
8KEN | Acct Det. for Charg. Off Val. Diff. | CRM | CRM | BBPCRM |
8KEO | Assign Representative Material | CRM | CRM | BBPCRM |
8KEP | Activate Cur.+Val. Profile in COArea | CRM | CRM | BBPCRM |
8KEP_WIZARD | Activate Transfer Pricing | CRM | CRM | BBPCRM |
8KEQ | Assign Cur. + Val. Profile to COArea | CRM | CRM | BBPCRM |
8KER | Derive Partner Profit Center: Sales | CRM | CRM | BBPCRM |
8KES | Derive Partner Profit Center: Purch. | CRM | CRM | BBPCRM |
8KET | Derive Costing Key | CRM | CRM | BBPCRM |
8KET1 | Maintain Stock Change Accounts | CRM | CRM | BBPCRM |
8KET2 | Maintain Stock Change Accounts | CRM | CRM | BBPCRM |
8KET3 | Define Costing Key | CRM | CRM | BBPCRM |
8KET4 | Opening Balance for PCA Costing | CRM | CRM | BBPCRM |
8KET5 | Valuation for Calculation Base | CRM | CRM | BBPCRM |
8KET6 | Enter Accts for Quantity Based Plang | CRM | CRM | BBPCRM |
8KET7 | Set up Profit Planning | CRM | CRM | BBPCRM |
8KEU | Deactivate C&V Profile in CO Area | CRM | CRM | BBPCRM |
8KEV | CO-PA Pricing | CRM | CRM | BBPCRM |
8KEW | EC-PCA/CO-PA Pricing | CRM | CRM | BBPCRM |
8KEX | Conversion of condition vals for TP | CRM | CRM | BBPCRM |
8KEY | Company Code Field Transfer Rule | CRM | CRM | BBPCRM |
8KEZ | EC-PCA Transfer Pricing | CRM | CRM | BBPCRM |
9KE0 | Create Profit Center Document | CRM | CRM | BBPCRM |
9KE1 | Change Cost/Revenue Balances | CRM | CRM | BBPCRM |
9KE2 | Display Cost/Revenue Balances | CRM | CRM | BBPCRM |
9KE3 | Change Balance Sheet Accnt Balances | CRM | CRM | BBPCRM |
9KE4 | Display Balance Sheet Accnt Balances | CRM | CRM | BBPCRM |
9KE5 | Change Statistical Key Fig. Balances | CRM | CRM | BBPCRM |
9KE6 | Display Statist. Key Figure Balances | CRM | CRM | BBPCRM |
9KE7 | Change Actual Document | CRM | CRM | BBPCRM |
9KE8 | Display Actual Document | CRM | CRM | BBPCRM |
9KE9 | Display Profit Center Document | CRM | CRM | BBPCRM |
9KEA | Create Layout for Cost/Revenue Bals | CRM | CRM | BBPCRM |
9KEB | Change Layout for Cost/Revenue Bals | CRM | CRM | BBPCRM |
9KEC | Display Layout for Cost/Revenue Bals | CRM | CRM | BBPCRM |
9KED | EC-PCA: Reverse Local Actual Doc. | CRM | CRM | BBPCRM |
9KEF | Create Layout for Stock Balances | CRM | CRM | BBPCRM |
9KEG | Change Layout for Stock Balances | CRM | CRM | BBPCRM |
9KEH | Display Layout for Stock Balances | CRM | CRM | BBPCRM |
9KEI | Transport Layout | CRM | CRM | BBPCRM |
9KEJ | Import Layout | CRM | CRM | BBPCRM |
9KEK | Create Layout for Entering ActStatKF | CRM | CRM | BBPCRM |
9KEL | Change Layout for Entering ActStatKF | CRM | CRM | BBPCRM |
9KEM | Display Layout for Entering AcStatKF | CRM | CRM | BBPCRM |
9KEN | Create Layout for Doc. with Stat. KF | CRM | CRM | BBPCRM |
9KEO | Change Layout for Doc. with Stat. KF | CRM | CRM | BBPCRM |
9KEP | Display Layout for Doc. with Stat.KF | CRM | CRM | BBPCRM |
9KEQ | Reorg. of Actual EC-PCA Long Texts | CRM | CRM | BBPCRM |
9KER | Reverse Local Actual Documents | CRM | CRM | BBPCRM |
9KES | Create Layout for Actual Doc. Entry | CRM | CRM | BBPCRM |
9KET | Change Layout for Actual Doc. Entry | CRM | CRM | BBPCRM |
9KEU | Display Layout for Actual Doc. Entry | CRM | CRM | BBPCRM |
9KEX | Flexible Actual Excel Upload | CRM | CRM | BBPCRM |
9KEY | Log for Flexible Actual Excel Upload | CRM | CRM | BBPCRM |
AAVN | Recalculate base insurable value | CRM | CRM | BBPCRM |
AB01 | Create asset transactions | CRM | CRM | BBPCRM |
AB02 | Change asset document | CRM | CRM | BBPCRM |
AB03 | Display Asset Document | CRM | CRM | BBPCRM |
AB08 | Reverse Line Items | CRM | CRM | BBPCRM |
ABAA | Unplanned depreciation | CRM | CRM | BBPCRM |
ABAD | Asset Retire. frm Sale w/ Customer | CRM | CRM | BBPCRM |
ABAD_OLD | Asset Retire. frm Sale w/ Customer | CRM | CRM | BBPCRM |
ABAKN | Last Retirement on Group Asset | CRM | CRM | BBPCRM |
ABAO | Asset Sale Without Customer | CRM | CRM | BBPCRM |
ABAON | Asset Sale Without Customer | CRM | CRM | BBPCRM |
ABAV | Asset Retirement by Scrapping | CRM | CRM | BBPCRM |
ABAVN | Asset Retirement by Scrapping | CRM | CRM | BBPCRM |
ABAW | Balance sheet revaluation | CRM | CRM | BBPCRM |
ABAWN | New value method | CRM | CRM | BBPCRM |
ABB1 | Correction of Asset Accounts | CRM | CRM | BBPCRM |
ABCO | Adjustment Posting to Areas | CRM | CRM | BBPCRM |
ABF1 | Post Document | CRM | CRM | BBPCRM |
ABF1L | Post Document in Ledger Group | CRM | CRM | BBPCRM |
ABGF | Credit Memo in Year after Invoice | CRM | CRM | BBPCRM |
ABGL | Enter Credit Memo in Year of Invoice | CRM | CRM | BBPCRM |
ABIF | Investment support | CRM | CRM | BBPCRM |
ABMA | Manual depreciation | CRM | CRM | BBPCRM |
ABMR | Manual transfer of reserves | CRM | CRM | BBPCRM |
ABMW | Reverse asset trans. using doc. no. | CRM | CRM | BBPCRM |
ABNA | Post-capitalization | CRM | CRM | BBPCRM |
ABNAN | Post-Capitalization | CRM | CRM | BBPCRM |
ABNC | Enter post-capitalization | CRM | CRM | BBPCRM |
ABNE | Subsequent Revenue | CRM | CRM | BBPCRM |
ABNK | Subsequent Costs | CRM | CRM | BBPCRM |
ABSO | Miscellaneous Transactions | CRM | CRM | BBPCRM |
ABSO_OLD | Miscellaneous Transactions | CRM | CRM | BBPCRM |
ABST | Reconciliation Analysis FI-AA | CRM | CRM | BBPCRM |
ABT1 | Intercompany Asset Transfer | CRM | CRM | BBPCRM |
ABT1N | Intercompany Asset Transfer | CRM | CRM | BBPCRM |
ABUB | Transfer between areas | CRM | CRM | BBPCRM |
ABUM | Transfer From | CRM | CRM | BBPCRM |
ABUMN | Transfer within Company Code | CRM | CRM | BBPCRM |
ABZE | Acquisition from in-house production | CRM | CRM | BBPCRM |
ABZK | Acquisition from purchase w. vendor | CRM | CRM | BBPCRM |
ABZO | Asset acquis. autom. offset. posting | CRM | CRM | BBPCRM |
ABZON | Acquis. w/Autom. Offsetting Entry | CRM | CRM | BBPCRM |
ABZP | Acquistion from affiliated company | CRM | CRM | BBPCRM |
ABZS | Enter write-up | CRM | CRM | BBPCRM |
ABZU | Write-up | CRM | CRM | BBPCRM |
ABZV | Asset Acquis. Posted w/Clearing Acct | CRM | CRM | BBPCRM |
AC00 | Service Master | MM-SRV | MM | BBPCRM |
AC01 | Service Master | MM-SRV | MM | BBPCRM |
AC02 | Service Master | MM-SRV | MM | BBPCRM |
AC03 | Service Master | MM-SRV | MM | BBPCRM |
AC04 | Service Master | MM-SRV | MM | BBPCRM |
AC05 | List Processing: Service Master | MM-SRV | MM | BBPCRM |
AC06 | List Display: Service Master | MM-SRV | MM | BBPCRM |
AC08 | Send service | MM-SRV | MM | BBPCRM |
AC10 | Class Hierarchy with Services | CRM | CRM | BBPCRM |
ACBD | Display Shared Buffer: ATP Check | CRM-BF | CRM | BBPCRM |
ACCESS_SEQ_CRM_CD | access sequence for App CRM usage CD | CRM-BF-CD | CRM | BBPCRM |
ACCESS_SEQ_CRM_LI | Access Sequ. for Listing & Exclusion | CRM-MD-LI | CRM | BBPCRM |
ACCESS_SEQ_CRM_PR | CRM PR Access Sequence | CRM-BTX-BF-PR | CRM | BBPCRM |
ACCESS_SEQ_CRM_SL | Access Sequence for Usage SL | CRM-BTX-CTR-SCO | CRM | BBPCRM |
ACCESS_SEQ_CRM_VD | CRM PR Access Sequence | CRM-LAM-BTX-CTR | CRM | BBPCRM |
ACE_ACTIVATION | ACE Activation Tool | CRM-ACE | CRM | BBPCRM |
ACE_DESIGN | ACE design data overview | CRM-ACE | CRM | BBPCRM |
ACE_RUNTIME | ACE Runtime Data Overview | CRM-ACE | CRM | BBPCRM |
ACE_UPDATE | ACE update tool | CRM-ACE | CRM | BBPCRM |
ACNR | No. Range Maintenance: Ext. Service | MM-SRV | MM | BBPCRM |
ACTL | INTERNAL: Work List | CO-OM | CO | BBPCRM |
ACT_MIGR | Activity Migration | CRM-MSA-ADP | CRM | BBPCRM |
AEAN | Trigger Group Message Determination | CRM | CRM | BBPCRM |
AFAB | Post depreciation | CRM | CRM | BBPCRM |
AFAF | Assets with errors | CRM | CRM | BBPCRM |
AFAMA | View Maint. for Deprec. Key Method | CRM | CRM | BBPCRM |
AFAMD | View Maint. Declining-Bal. Method | CRM | CRM | BBPCRM |
AFAMH | Maintain Maximum Amount Method | CRM | CRM | BBPCRM |
AFAMP | View Maint. Period Control Method | CRM | CRM | BBPCRM |
AFAMR | View Maintenance Base Method | CRM | CRM | BBPCRM |
AFAMS | View Maint. Multi-Level Method | CRM | CRM | BBPCRM |
AFAMSK | Method: Levels in Calendar Years | CRM | CRM | BBPCRM |
AFAM_093B | View Default Values for Valuation | CRM | CRM | BBPCRM |
AFAM_093C | Company Code Default Values | CRM | CRM | BBPCRM |
AFAR | Recalculate Depreciation | CRM | CRM | BBPCRM |
AFBN | Include New Depreciation Area | CRM | CRM | BBPCRM |
AFBP | Create depreciation posting log | CRM | CRM | BBPCRM |
AIAB | AuC Assignment of Dist. Rule | CRM | CRM | BBPCRM |
AIAO | C AM Maint. list vers. gen. line itm | CRM | CRM | BBPCRM |
AIAZ | Display Dist. Rule Allocation | CRM | CRM | BBPCRM |
AIBU | Transfer Asset under Const. | CRM | CRM | BBPCRM |
AIIO | C AM Maintain List Version AuC | CRM | CRM | BBPCRM |
AIST | Reverse Settlement of AuC | CRM | CRM | BBPCRM |
AJAB | Year-End Closing | CRM | CRM | BBPCRM |
AJRW | Fiscal Year Change | CRM | CRM | BBPCRM |
AJT_MIGR | transaction code for AJ target | CRM-MSA-ADP | CRM | BBPCRM |
AKAB | List purchasing arrangements | CRM-MD-PCT | CRM | BBPCRM |
AKE1 | Create Condition | CRM | CRM | BBPCRM |
AKE10 | Transfer Prices: Display Overhead | CRM | CRM | BBPCRM |
AKE2 | Change Condition | CRM | CRM | BBPCRM |
AKE3 | Display Condition | CRM | CRM | BBPCRM |
AKE4 | Copy Condition | CRM | CRM | BBPCRM |
AKE5 | PCA Transfer Prices: Create Prices | CRM | CRM | BBPCRM |
AKE6 | PCA Transfer Prices: Change Prices | CRM | CRM | BBPCRM |
AKE7 | PCA Transfer Prices: Display Prices | CRM | CRM | BBPCRM |
AKE8 | Transfer Prices: Create Overhead | CRM | CRM | BBPCRM |
AKE9 | Transfer Prices: Change Overhead | CRM | CRM | BBPCRM |
AKKO | Promotion pur. pr. conditions | CRM-MD-PCT | CRM | BBPCRM |
AKOF | C FI Maintain Table TAKOF | CRM | CRM | BBPCRM |
AKVA | List sales arrangements | CRM-MD-PCT | CRM | BBPCRM |
AKVK | Promotion sales price conditions | CRM-MD-PCT | CRM | BBPCRM |
ALO1 | Determine ASH/DOREX Relationships | CRM-BTX-BF-IF | CRM | BBPCRM |
AM04 | Changes to Asset Classes | CRM | CRM | BBPCRM |
AM05 | Lock Asset Class | CRM | CRM | BBPCRM |
AMRP | Send Stock/Requirements List | CRM | CRM | BBPCRM |
ANHAL | Maintain Cutoff Value Key | CRM | CRM | BBPCRM |
ANK0 | Ch.-of-Depr.-Dep. Asset Class Data | CRM | CRM | BBPCRM |
ANK1 | Ch.-of-Depr.-Dep. Control Specif. | CRM | CRM | BBPCRM |
ANK2 | Ch.-of-Depr.-Dep. Allocations | CRM | CRM | BBPCRM |
ANK3 | Ch.-of-Depr.-Dep. Net Worth Valuat. | CRM | CRM | BBPCRM |
ANK4 | Ch.-of-Depr.-Dep. Insurance Data | CRM | CRM | BBPCRM |
ANKA | Directory of asset classes | CRM | CRM | BBPCRM |
ANKL | Generate Asset Classes | CRM | CRM | BBPCRM |
ANKL_OLD | Create Asset Classes from Accounts | CRM | CRM | BBPCRM |
ANNETTE | Check Archiving Documentation | CRM | CRM | BBPCRM |
ANSICHT00 | Assignment Trans.Group - Asset View | CRM | CRM | BBPCRM |
ANVEST | Maintain Investment Support Measures | CRM | CRM | BBPCRM |
AO11 | Assign number range | CRM | CRM | BBPCRM |
AO21 | Screen layout for deprec. areas | CRM | CRM | BBPCRM |
AO25 | Unit-of-prod. depreciation | CRM | CRM | BBPCRM |
AO31 | Specify Depreciation Area | CRM | CRM | BBPCRM |
AO32 | Assign net worth tax area | CRM | CRM | BBPCRM |
AO33 | Net worth tax field selection | CRM | CRM | BBPCRM |
AO41 | Add to insurance specifications | CRM | CRM | BBPCRM |
AO42 | Insurance field selection | CRM | CRM | BBPCRM |
AO51 | Leasing field selection | CRM | CRM | BBPCRM |
AO52 | Add to leasing entries | CRM | CRM | BBPCRM |
AO61 | Assign user fields | CRM | CRM | BBPCRM |
AO67 | Define Transaction Type | CRM | CRM | BBPCRM |
AO68 | Define Transaction Type | CRM | CRM | BBPCRM |
AO71 | Document type for posting deprec. | CRM | CRM | BBPCRM |
AO72 | Specify posting procedure | CRM | CRM | BBPCRM |
AO73 | Define Transaction Type | CRM | CRM | BBPCRM |
Language | Description |
---|---|
中文 | 公式参数 |
Thai | พารามิเตอร์ในสูตร |
한국어 | 계산식 매개변수 |
Română | Parametri formulă |
Slovenščina | Parametri formule |
Hrvatski | Parametri formule |
Українська | Параметри формули |
#### | معامِلات المعادلة |
עברית | פרמטרים של נוסחה |
Čeština | Parametry vzorce |
Deutsch | Formelparameter |
English | Formula Parameters |
Français | Paramètres de formule |
Ελληνική | Παράμετροι Φόρμουλας |
Magyar | Képletparaméterek |
Italiano | Parametri formula |
日本語 | 計算式パラメータ |
Dansk | Formelparametre |
polski | Parametry formuły |
繁體中文 | 公式參數 |
Nederlands | Formuleparameters |
Norsk | Formelparam. |
Português | Parâmetros de fórmula |
Slovenčina | Parametre vzorca |
Русский | Параметры формулы |
Español | Parámetro de fórmula |
Türkçe | Formül parametreleri |
Suomi | Kaavaparametrit |
Svenska | Formelparameter |
±êÛÓÐàáÚØ | Параметри на формула |
Català | Paràmetres de fórmula |
Srpski (Lat.) | Parametri formule |
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 |