Analytics for SAP TCode OT58  
C Elec acct determntn (manual acct)

 OT58 Analytics
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 OT58 Analytics Data
Program
SAPMFKM0 (Configuration Menu: Call Transactions and Dialog Modules)
171
Package
FTEC (Bank accounting: Bank master - activities)
18
Name Starts With
OT%
97
Parant Package
APPL (Structure Package: Logistics/Accounting (copy from ERP))
15003
Application Component
FIN-FSCM-CLM-CM-CM (Basic Functions)
114
Application Component
FIN-FSCM-CLM-CM (Cash Management)
114
Application Component
FIN-FSCM-CLM (Cash and Liquidity Management)
114
Application Component
FIN-FSCM (Financial Supply Chain Management)
1890
Application Component
FIN (Financials)
2609
Software Component
SAP_FIN (SAP_FIN)
6789
  OT58 Analytics - Program SAPMFKM0
TCode Description Module Top Module Component
0KM1   CO Variant Maintenance: Cost Centers CRM   CRM   BBPCRM  
0KW3   CO Variant Maintenance: CO-OM-ABC CRM   CRM   BBPCRM  
F.29   A/R: Set Up Info System 1 CRM   CRM   BBPCRM  
F.45   A/P: Set Up Info System 1 CRM   CRM   BBPCRM  
F.56   Delete Recurring Entry Documents CRM   CRM   BBPCRM  
F.57   G/L: Delete Sample Documents FI   FI   SAP_FIN  
FA39   Call up report with report variant CRM   CRM   BBPCRM  
FO3K   Maintain automatic postings accounts CRM   CRM   BBPCRM  
O54E   Maintain Exchange Accounting CRM   CRM   BBPCRM  
O5ZZ   C FI Table T030 EXD CRM   CRM   BBPCRM  
O7E1   Payment advice note entry screens. CRM-MD-BP   CRM   BBPCRM  
O7E3   Acnt assignment model entry screens CRM-MD-BP   CRM   BBPCRM  
O7E4   Preliminary posting entry screens CRM-MD-BP   CRM   BBPCRM  
O7E5   Vendor inv./cr.mem. entry screens CRM-MD-BP   CRM   BBPCRM  
O7E6   G/L item fast entry screens CRM-MD-BP   CRM   BBPCRM  
O7F1   Clearing field selection conditions CRM-MD-BP   CRM   BBPCRM  
O7F2   Clearing field selection search CRM-MD-BP   CRM   BBPCRM  
O7F3   Clearing Field Selection Sort CRM-MD-BP   CRM   BBPCRM  
O7F4   Item Display Field Sel.Conditions CRM-MD-BP   CRM   BBPCRM  
O7F5   Item Display Field Selection Search CRM-MD-BP   CRM   BBPCRM  
O7F6   Item Display Field Selection Sort CRM-MD-BP   CRM   BBPCRM  
O7F7   Item Display Field Selection Total CRM-MD-BP   CRM   BBPCRM  
O7F8   Item Display Field Sel.Addit.Fields CRM-MD-BP   CRM   BBPCRM  
O7F9   Paymnt Adv.Notes Field Selction Flds CRM-MD-BP   CRM   BBPCRM  
O7FA   Pyt Adv.Notes Field Sel.Ext.Sel.Fld CRM-MD-BP   CRM   BBPCRM  
O7FB   Auto.Pymt Fld Sel.Sort Payment CRM-MD-BP   CRM   BBPCRM  
O7FC   Auto.Pymt Fld.Sel.Find Payment CRM-MD-BP   CRM   BBPCRM  
O7FD   Auto.Pymt Fld.Sel.Sort Payment CRM-MD-BP   CRM   BBPCRM  
O7FE   Auto.Pymt Fld.Sel.Find Line Item CRM-MD-BP   CRM   BBPCRM  
O7R1   Item Display Totals Variants CRM-MD-BP   CRM   BBPCRM  
O7R2   Item Display Master Record Info. CRM-MD-BP   CRM   BBPCRM  
O7R3   Item Display Special Fields CRM-MD-BP   CRM   BBPCRM  
O7S1   Pyt Medium Correspondence Sort Varnt CRM-MD-BP   CRM   BBPCRM  
O7S2   Pyt Medium Line Items Sort Variant CRM-MD-BP   CRM   BBPCRM  
O7S3   Credit Management Sort Variants CRM-MD-BP   CRM   BBPCRM  
O7S4   General Correspondence Sort Variants CRM-MD-BP   CRM   BBPCRM  
O7S5   Correspondence Int.Docs Sort Variant CRM-MD-BP   CRM   BBPCRM  
O7S6   Line Item Corresp.Sort Variant CRM-MD-BP   CRM   BBPCRM  
O7S7   Item Display Sort Variants CRM-MD-BP   CRM   BBPCRM  
O7V1   Document Display Default Line Layout CRM-MD-BP   CRM   BBPCRM  
O7V2   Item Display Default Line Layout CRM-MD-BP   CRM   BBPCRM  
O7V3   Clearing Default Line Layout CRM-MD-BP   CRM   BBPCRM  
O7V4   Automatic Paymnt Default Line Layout CRM-MD-BP   CRM   BBPCRM  
O7V5   Auto.Pyt Line Item Dflt Line Layout CRM-MD-BP   CRM   BBPCRM  
O7V6   Paymt Adv.Notes Default Line Layout CRM-MD-BP   CRM   BBPCRM  
O7V7   Credit Management Dflt Line Layout CRM-MD-BP   CRM   BBPCRM  
O7Z1   Document Display Line Layout CRM-MD-BP   CRM   BBPCRM  
O7Z2   Document Posting Line Layout CRM-MD-BP   CRM   BBPCRM  
O7Z3   Document Display Line Layout CRM-MD-BP   CRM   BBPCRM  
O7Z4   Clearing Line Layout CRM-MD-BP   CRM   BBPCRM  
O7Z4D   Clearing Line Layout CRM-MD-BP   CRM   BBPCRM  
O7Z4K   Clearing Line Layout CRM-MD-BP   CRM   BBPCRM  
O7Z4S   Clearing Line Layout CRM-MD-BP   CRM   BBPCRM  
O7Z5   Auto.Payment Line Layout CRM-MD-BP   CRM   BBPCRM  
O7Z6   Auto.Pyt Line Item Line Layout CRM-MD-BP   CRM   BBPCRM  
O7Z7   Payment Adv.Notes Line Layout CRM-MD-BP   CRM   BBPCRM  
O7Z8   External Documents Line Layout CRM-MD-BP   CRM   BBPCRM  
O7Z9   Credit Management Line Layout CRM-MD-BP   CRM   BBPCRM  
OB00   C FI Maintain Table T030 (RDF) CRM   CRM   BBPCRM  
OB40   C FI Maintain Table T030 CRM-MD-BP   CRM   BBPCRM  
OB41   Maintain Accounting Keys CRM-MD-BP   CRM   BBPCRM  
OB48   C FI Maintain Matchcode SAKO CRM-MD-BP   CRM   BBPCRM  
OB49   C FI Maintain Matchcode DEBI CRM-MD-BP   CRM   BBPCRM  
OB50   C FI Maintain Matchcode KRED CRM-MD-BP   CRM   BBPCRM  
OB53   C FI Maintain Table T030 CRM-MD-BP   CRM   BBPCRM  
OB55   C FI Maintain Table TFAV CRM-MD-BP   CRM   BBPCRM  
OB89   C FI Maintain Table T030 CRM-MD-BP   CRM   BBPCRM  
OB91   C FI Maintain Table T001F CRM-MD-BP   CRM   BBPCRM  
OB92   C FI Maintain Table T001G CRM-MD-BP   CRM   BBPCRM  
OBA1   C FI Maintain Table T030 CRM-MD-BP   CRM   BBPCRM  
OBB0   C FI Maintain table T030 valuatn adj CRM   CRM   BBPCRM  
OBBH   C FI Maintain Table T001Q (Document) CRM-MD-BP   CRM   BBPCRM  
OBBT   C FI Table T030 Maintenance GLU+GLU CRM-MD-BP   CRM   BBPCRM  
OBBV   C FI Maintain Table T030 BI2+SPACE CRM-MD-BP   CRM   BBPCRM  
OBBW   C FI Maintain Table T030 BI3+A00 CRM-MD-BP   CRM   BBPCRM  
OBBX   C FI Maintain Table T030 BI4+SPACE CRM-MD-BP   CRM   BBPCRM  
OBBZ   C FI Subst. FI/0005: Activate CRM-MD-BP   CRM   BBPCRM  
OBCV   C FI FAKP: T021R with SL-AX CRM-MD-BP   CRM   BBPCRM  
OBFA   C FI Corresp.Sort Variants/Corresp. CRM-MD-BP   CRM   BBPCRM  
OBFB   C FI Corresp.Sort Variants/Documents CRM-MD-BP   CRM   BBPCRM  
OBFC   C FI Corresp.Sort Variants/Lne Items CRM-MD-BP   CRM   BBPCRM  
OBG1   C FI Maintain tbl T030 offsttng acct CRM   CRM   BBPCRM  
OBH1   C FI Doc.No.Range: Copy Company Code CRM-MD-BP   CRM   BBPCRM  
OBH2   C FI Doc.No.Range: Copy Fiscal Year CRM-MD-BP   CRM   BBPCRM  
OBL2   Consistency Check: Auto.Pstg (ErAny) CRM-MD-BP   CRM   BBPCRM  
OBL4   Consistency Check: Sp.G/L (Err.Anly) CRM-MD-BP   CRM   BBPCRM  
OBMD   C FI Selec.Variants Dunning/Dun.line CRM   CRM   BBPCRM  
OBMK   C FI Selec.Variants Dunning/Dunn.hdr CRM   CRM   BBPCRM  
OBO1   C FI FAKP Line Item Line Layout CRM   CRM   BBPCRM  
OBO2   C FI FAKP Credit Mangmnt Line Layout CRM   CRM   BBPCRM  
OBOB   C FI FAKP Line Item Line Layout CRM-MD-BP   CRM   BBPCRM  
OBPN   C FI Penalty Interests CRM-MD-BP   CRM   BBPCRM  
OBT1   C FI Maintain Table TTXID (KNA1) CRM-MD-BP   CRM   BBPCRM  
OBT10   C FI Maint. Table TTXID (DOC_ITEM) CRM   CRM   BBPCRM  
OBT2   C FI Maintain Table TTXID (KNB1) CRM-MD-BP   CRM   BBPCRM  
OBT3   C FI Maintain Table TTXID (KNKK) CRM-MD-BP   CRM   BBPCRM  
OBT3Z   C FI Maintain Table TTXID (KNKA) CRM-MD-BP   CRM   BBPCRM  
OBT4   C FI Maintain Table TTXID (LFA1) CRM-MD-BP   CRM   BBPCRM  
OBT5   C FI Maintain Table TTXID (LFB1) CRM-MD-BP   CRM   BBPCRM  
OBT6   C FI Maintain Table TTXID (SKA1) CRM-MD-BP   CRM   BBPCRM  
OBT7   C FI Maintain Table TTXID (SKB1) CRM-MD-BP   CRM   BBPCRM  
OBT8   C FI Maintain Table TTXID (BELEG) CRM   CRM   BBPCRM  
OBT9   C FI Maintain Table TTXID (MR01) CRM   CRM   BBPCRM  
OBV1   C FI Int.For Dys Overdue Acct Deter. CRM-MD-BP   CRM   BBPCRM  
OBV2   C FI G/L Acct Bal.Int.Calc.Acct Det. CRM-MD-BP   CRM   BBPCRM  
OBV3   C FI Cust.Bal.Int.Calc.Acct Determ. CRM-MD-BP   CRM   BBPCRM  
OBV4   C FI Vend.Bal.Int.Calc.Acct Determ. CRM-MD-BP   CRM   BBPCRM  
OBV9   C FI Act Det.Vendor Intrst on Arrs CRM-MD-BP   CRM   BBPCRM  
OBWO   C FI Withholding Tax FI-AP-AP   FI   BBPCRM  
OBWS   C FI Withholding Tax FI-AP-AP   FI   BBPCRM  
OBWU   C FI Withholding Tax FI-AP-AP   FI   BBPCRM  
OBWW   C FI Withholding Tax FI-AP-AP   FI   BBPCRM  
OBX1   C FI Table T030B: G/L Acct Posting FI   FI   SAP_FIN  
OBX2   CO-FI Table T030B Document Splitting FI-GL   FI   SAP_FIN  
OBXA   C FI Table T030 CRM-MD-BP   CRM   BBPCRM  
OBXB   C FI Table T030 CRM-MD-BP   CRM   BBPCRM  
OBXC   C FI Table T030 CRM-MD-BP   CRM   BBPCRM  
OBXD   C FI Maintain Table T030 CRM-MD-BP   CRM   BBPCRM  
OBXE   C FI Table T030 CRM-MD-BP   CRM   BBPCRM  
OBXH   C FI Table T041A/T041T CRM-MD-BP   CRM   BBPCRM  
OBXI   C FI Table T030 CRM-MD-BP   CRM   BBPCRM  
OBXJ   C FI Table T030B CRM   CRM   BBPCRM  
OBXK   C FI Table T030 CRM-MD-BP   CRM   BBPCRM  
OBXL   C FI Table T030 CRM-MD-BP   CRM   BBPCRM  
OBXM   C FI Table T030 CRM-MD-BP   CRM   BBPCRM  
OBXN   C FI Table T030 GAU/GA0 CRM   CRM   BBPCRM  
OBXO   C FI Table T030 KDW CRM   CRM   BBPCRM  
OBXP   C FI Maintain Table T030 zaf CRM-MD-BP   CRM   BBPCRM  
OBXQ   C FI Table T030 KDZ CRM   CRM   BBPCRM  
OBXR   C FI Table T074 CRM-MD-BP   CRM   BBPCRM  
OBXS   C FI Table T030 CRM-MD-BP   CRM   BBPCRM  
OBXT   C FI Table T074 CRM-MD-BP   CRM   BBPCRM  
OBXU   C FI Table T030 CRM-MD-BP   CRM   BBPCRM  
OBXV   C FI Table T030 CRM   CRM   BBPCRM  
OBXW   C FI Table T030B Cleared Invoices CRM-MD-BP   CRM   BBPCRM  
OBXY   C FI Table T074 CRM-MD-BP   CRM   BBPCRM  
OBXZ   C FI Table T030 G/L Accont Clearing CRM-MD-BP   CRM   BBPCRM  
OBYA   C FI Table T030 CRM-MD-BP   CRM   BBPCRM  
OBYAL   Ledger-Specific CoCode Clearing CRM-MD-BP   CRM   BBPCRM  
OBYB   Maintain automatic postings accounts CRM-MD-BP   CRM   BBPCRM  
OBYC   C FI Table T030 CRM-MD-BP   CRM   BBPCRM  
OBYD   C FI Table T030 CRM-MD-BP   CRM   BBPCRM  
OBYE   C FI Table T030 CRM-MD-BP   CRM   BBPCRM  
OBYG   C FI Table T030 CRM-MD-BP   CRM   BBPCRM  
OBYH   C FI Table T030 CRM-MD-BP   CRM   BBPCRM  
OBYL   C FI Table T030 HRI + HRC CRM-MD-BP   CRM   BBPCRM  
OBYM   C FI Table T074 Bill of Exchange CRM-MD-BP   CRM   BBPCRM  
OBYN   C FI Table T074 Bill Receivable CRM-MD-BP   CRM   BBPCRM  
OBYP   C FI Table T074 Check/Bill of Exch. CRM-MD-BP   CRM   BBPCRM  
OBYR   C FI Table T074 CRM-MD-BP   CRM   BBPCRM  
OBYS   C FI Table T074 Tangible Fixed Asset CRM-MD-BP   CRM   BBPCRM  
OBYT   C FI Table T030 HRI + HRD CRM-MD-BP   CRM   BBPCRM  
OBYU   C FI Table T030 HRI + HRD CRM-MD-BP   CRM   BBPCRM  
OBYY   C FI Table T030 Maintenance KDT/KDT CRM-MD-BP   CRM   BBPCRM  
OBZ1   C FI FBZP T042B CRM-MD-BP   CRM   BBPCRM  
OBZ2   C FI FBZP T042 CRM-MD-BP   CRM   BBPCRM  
OBZ3   C FI FBZP T042Z CRM-MD-BP   CRM   BBPCRM  
OBZ4   C FI FBZP T042E CRM-MD-BP   CRM   BBPCRM  
OBZM   C FI Substitution FI/0005: Create CRM-MD-BP   CRM   BBPCRM  
OBZN   C FI Substitution FI/0005: Change CRM-MD-BP   CRM   BBPCRM  
OCMM   FI Table T030A CRM-MD-BP   CRM   BBPCRM  
OFPK   FM budgetary ledger posting keys PSM-FM   PSM   EA-PS  
OT43   C Maintain version: Man. bank stmt FIN-FSCM-CLM-CM-CM   FIN   SAP_FIN  
OT45   C Maintain variants: check deposit FIN-FSCM-CLM-CM-CM   FIN   SAP_FIN  
OT50   C Elec acct assignment /checks recd FIN-FSCM-CLM-CM-CM   FIN   SAP_FIN  
OT58   C Elec acct determntn (manual acct) FIN-FSCM-CLM-CM-CM   FIN   SAP_FIN  
OT59   C Elec.bkng ac.assignment (elec.ac.) FIN-FSCM-CLM-CM-CM   FIN   SAP_FIN  
OT60   C TR Acct determin G/L acct bal int FIN-FSCM-CLM-CM-CM   FIN   SAP_FIN  
OT62   C acct determination dep./loan mgmt CRM-MD-PCT   CRM   BBPCRM  
RRICB_AD   Account Determination SD-BIL-IV-SM   SD   SAP_APPL  
RRICB_ICCA   Definie Company Code Clearing Accts SD-BIL-IV-SM   SD   SAP_APPL  
  OT58 Analytics - Package FTEC
TCode Description Module Top Module Component
FY02   EB: Transfer acct assignment + T028D FIN-FSCM-CLM-CM-CM   FIN   SAP_FIN  
FY03   EB: Transfer acct stmt (T028H/I) FIN-FSCM-CLM-CM-CM   FIN   SAP_FIN  
FY04   EB: Transfer checks recd (T028H/I) FIN-FSCM-CLM-CM-CM   FIN   SAP_FIN  
OT43   C Maintain version: Man. bank stmt FIN-FSCM-CLM-CM-CM   FIN   SAP_FIN  
OT45   C Maintain variants: check deposit FIN-FSCM-CLM-CM-CM   FIN   SAP_FIN  
OT49   C FI Maintain checks recd (T028D) FIN-FSCM-CLM-CM-CM   FIN   SAP_FIN  
OT50   C Elec acct assignment /checks recd FIN-FSCM-CLM-CM-CM   FIN   SAP_FIN  
OT51   C FI Maintain T028G FIN-FSCM-CLM-CM-CM   FIN   SAP_FIN  
OT52   C FI Maintain T028H FIN-FSCM-CLM-CM-CM   FIN   SAP_FIN  
OT53   C FI Maintain T028H FIN-FSCM-CLM-CM-CM   FIN   SAP_FIN  
OT54   C FI Maintain T001F FIN-FSCM-CLM-CM-CM   FIN   SAP_FIN  
OT55   C FI Maintain T028B FIN-FSCM-CLM-CM-CM   FIN   SAP_FIN  
OT56   C FI Maintain manual acct (T028D) FIN-FSCM-CLM-CM-CM   FIN   SAP_FIN  
OT57   C FI Maintain elec account (T028D) FIN-FSCM-CLM-CM-CM   FIN   SAP_FIN  
OT58   C Elec acct determntn (manual acct) FIN-FSCM-CLM-CM-CM   FIN   SAP_FIN  
OT59   C Elec.bkng ac.assignment (elec.ac.) FIN-FSCM-CLM-CM-CM   FIN   SAP_FIN  
OT61   Program and variant selection FIN-FSCM-CLM-CM-CM   FIN   SAP_FIN  
OT82   C FI Tabellenpflege T028L FIN-FSCM-CLM-CM-CM   FIN   SAP_FIN  
  OT58 Analytics - Name Starts With OT%
TCode Description Module Top Module Component
OT01   C FI Maintain Table 001_K FIN-FSCM-CLM-CM-CM   FIN   SAP_FIN  
OT02   C FI Maintain Table T056S FIN-FSCM-CLM-CM-CM   FIN   SAP_FIN  
OT03   C FI Maintain Table T056A2 FIN-FSCM-CLM-CM-CM   FIN   SAP_FIN  
OT05   C FI Maintain Table T039 FIN-FSCM-CLM-CM-CM   FIN   SAP_FIN  
OT06   C FI Maintain Table T079D FIN-FSCM-CLM-CM-CM   FIN   SAP_FIN  
OT07   C FI Maintain Table T078D FIN-FSCM-CLM-CM-CM   FIN   SAP_FIN  
OT08   C FI Maintain Table T079K FIN-FSCM-CLM-CM-CM   FIN   SAP_FIN  
OT09   C FI Maintain Table T078K FIN-FSCM-CLM-CM-CM   FIN   SAP_FIN  
OT10   C FI Maintain Table T077D FIN-FSCM-CLM-CM-CM   FIN   SAP_FIN  
OT11   C FI Maintain Table T077K FIN-FSCM-CLM-CM-CM   FIN   SAP_FIN  
OT12   C FI Maintain Table T036 FIN-FSCM-CLM-CM-CM   FIN   SAP_FIN  
OT13   C FI Maintain Table T035 FIN-FSCM-CLM-CM-CM   FIN   SAP_FIN  
OT14   C FI Maintain Table T036 FIN-FSCM-CLM-CM-CM   FIN   SAP_FIN  
OT16   C FI Maintain Table T035D FIN-FSCM-CLM-CM-CM   FIN   SAP_FIN  
OT17   C FI Maintain Table T038 FIN-FSCM-CLM-CM-CM   FIN   SAP_FIN  
OT18   C FI Maintain Table T038T FIN-FSCM-CLM-CM-CM   FIN   SAP_FIN  
OT19   C FI Maintain Table T038V FIN-FSCM-CLM-CM-CM   FIN   SAP_FIN  
OT20   Number Ranges of Memo Records CRM-MD-PCT   CRM   BBPCRM  
OT21   C FI Maintain Table T037 FIN-FSCM-CLM-CM-CM   FIN   SAP_FIN  
OT22   C FI Maintain Table T037A FIN-FSCM-CLM-CM-CM   FIN   SAP_FIN  
OT23   C FI Maintain Table T036S FIN-FSCM-CLM-CM-CM   FIN   SAP_FIN  
OT24   C FI Maintain Table T018C FIN-FSCM-CLM-CM-CM   FIN   SAP_FIN  
OT25   C FI Maintain Table T056P FIN-FSCM-CLM-CM-CM   FIN   SAP_FIN  
OT26   C FI Maintain Table T056R FIN-FSCM-CLM-CM-CM   FIN   SAP_FIN  
OT27   C FI Maintain Table T018D FIN-FSCM-CLM-CM-CM   FIN   SAP_FIN  
OT29   C FI Maintain Table 001_I FIN-FSCM-CLM-CM-CM   FIN   SAP_FIN  
OT30   Current Account FIN-FSCM-CLM-CM-CM   FIN   SAP_FIN  
OT31   Not Current Account FIN-FSCM-CLM-CM-CM   FIN   SAP_FIN  
OT32   C FI Maintain Table T004F FIN-FSCM-CLM-CM-CM   FIN   SAP_FIN  
OT33   C FI Maintain Table T056 FIN-FSCM-CLM-CM-CM   FIN   SAP_FIN  
OT34   C TD Levels for Special G/L FIN-FSCM-CLM-CM-CM   FIN   SAP_FIN  
OT35   Purchase orders FIN-FSCM-CLM-CM-CM   FIN   SAP_FIN  
OT36   C FI Maintain Table T056B FIN-FSCM-CLM-CM-CM   FIN   SAP_FIN  
OT37   C FI Maintain Table T077S FIN-FSCM-CLM-CM-CM   FIN   SAP_FIN  
OT38   C FI Batch Input Program FIN-FSCM-CLM-CM-CM   FIN   SAP_FIN  
OT39   C FI Batch Input Program CRM   CRM   BBPCRM  
OT40   C FI Change Customer FIN-FSCM-CLM-CM-CM   FIN   SAP_FIN  
OT41   C FI Change Vendor FIN-FSCM-CLM-CM-CM   FIN   SAP_FIN  
OT42   C FI Change G/L Account FIN-FSCM-CLM-CM-CM   FIN   SAP_FIN  
OT43   C Maintain version: Man. bank stmt FIN-FSCM-CLM-CM-CM   FIN   SAP_FIN  
OT45   C Maintain variants: check deposit FIN-FSCM-CLM-CM-CM   FIN   SAP_FIN  
OT47   C FI Maintain Table T0350 FIN-FSCM-CLM-CM-CM   FIN   SAP_FIN  
OT48   C FT CMF Reorganization FIN-FSCM-CLM-CM-CM   FIN   SAP_FIN  
OT49   C FI Maintain checks recd (T028D) FIN-FSCM-CLM-CM-CM   FIN   SAP_FIN  
OT50   C Elec acct assignment /checks recd FIN-FSCM-CLM-CM-CM   FIN   SAP_FIN  
OT51   C FI Maintain T028G FIN-FSCM-CLM-CM-CM   FIN   SAP_FIN  
OT52   C FI Maintain T028H FIN-FSCM-CLM-CM-CM   FIN   SAP_FIN  
OT53   C FI Maintain T028H FIN-FSCM-CLM-CM-CM   FIN   SAP_FIN  
OT54   C FI Maintain T001F FIN-FSCM-CLM-CM-CM   FIN   SAP_FIN  
OT55   C FI Maintain T028B FIN-FSCM-CLM-CM-CM   FIN   SAP_FIN  
OT56   C FI Maintain manual acct (T028D) FIN-FSCM-CLM-CM-CM   FIN   SAP_FIN  
OT57   C FI Maintain elec account (T028D) FIN-FSCM-CLM-CM-CM   FIN   SAP_FIN  
OT58   C Elec acct determntn (manual acct) FIN-FSCM-CLM-CM-CM   FIN   SAP_FIN  
OT59   C Elec.bkng ac.assignment (elec.ac.) FIN-FSCM-CLM-CM-CM   FIN   SAP_FIN  
OT60   C TR Acct determin G/L acct bal int FIN-FSCM-CLM-CM-CM   FIN   SAP_FIN  
OT61   Program and variant selection FIN-FSCM-CLM-CM-CM   FIN   SAP_FIN  
OT62   C acct determination dep./loan mgmt CRM-MD-PCT   CRM   BBPCRM  
OT63   C FI Maintain table T001F (BlExPres) CRM   CRM   BBPCRM  
OT64   C FI Maintain table T001G (BlExPres) CRM   CRM   BBPCRM  
OT65   C FI Maint. Table T001F (RetBlEx) CRM   CRM   BBPCRM  
OT66   C FI Maintain table T001G (RetBlEx) CRM   CRM   BBPCRM  
OT67   C FI Maintain table T046S CRM   CRM   BBPCRM  
OT68   C FI Maintain table T012K (RetBlEx) CRM   CRM   BBPCRM  
OT69   Reorganize CM data from orders CRM-MD-PCT   CRM   BBPCRM  
OT73   C FI Maintain Table T028M FIN-FSCM-CLM-CM-CM   FIN   SAP_FIN  
OT74   C FI Maintain Table T028O FIN-FSCM-CLM-CM-CM   FIN   SAP_FIN  
OT75   Reconstruct CM from Vendor Bill.Docs FIN-FSCM-CLM-CM-CM   FIN   SAP_FIN  
OT76   Reconstruct CM from Loans FS-CML   FS   EA-FINSERV  
OT77   Reconstruct CM from Securities CRM   CRM   BBPCRM  
OT78   Reconstruct FC, Money Mkt, Deriv. FIN-FSCM-CLM-CM-CM   FIN   SAP_FIN  
OT79   Reconstruct CM from Securities FIN-FSCM-TRM-TM   FIN   EA-FINSERV  
OT80   Planning levels/Treasury Management FIN-FSCM-TRM   FIN   EA-FINSERV  
OT81   Process Repetitive Codes FI-BL-PT   FI   SAP_FIN  
OT82   C FI Tabellenpflege T028L FIN-FSCM-CLM-CM-CM   FIN   SAP_FIN  
OT83   Basic Settings for the El.Bank St. FIN-FSCM-CLM-CM-CM   FIN   SAP_FIN  
OT84   Bank Stmt/Check Dep.Posting Specs FIN-FSCM-CLM-CM-CM   FIN   SAP_FIN  
OT85   C FI Mainenance in Table T035Z FIN-FSCM-CLM-CM-CM   FIN   SAP_FIN  
OT90   C FI Maintenance Table T028Q FIN-FSCM-CLM-CM-CM   FIN   SAP_FIN  
OTCP   Call TR OTCO BC-CUS-TOL-IMG   BC   SAP_BASIS  
OTC_CONV   CFM 1.0: Migration OTC Int.Rte Inst. CRM   CRM   BBPCRM  
OTF1   Material-Freight Groups CRM   CRM   BBPCRM  
OTF2   Forwarding Agent - Freight Groups CRM   CRM   BBPCRM  
OTF3   Freight Code Sets CRM   CRM   BBPCRM  
OTF4   Determine Freight Code Set CRM   CRM   BBPCRM  
OTF5   Freight Codes CRM   CRM   BBPCRM  
OTF6   Freight Code Determination CRM   CRM   BBPCRM  
OTF7   Define Freight Code Index CRM   CRM   BBPCRM  
OTLA   Report Selection IS-B-RA-CL   IS-B   EA-FINSERV  
OTLD   Current Settings for Cash Management CRM-MD-PCT   CRM   BBPCRM  
OTPM   Define El.Bank Stmt Search String FIN-FSCM-CLM-CM-CM   FIN   SAP_FIN  
OTR1   Number Range for Form Numbers PY-US   PY   SAP_HRCUS  
OTR2   Number Range for Control Numbers PY-US   PY   SAP_HRCUS  
OTR3   Number range for log numbers PY-US   PY   SAP_HRCUS  
OTR4   Number range for temse files PY-US-RP-TR   PY   SAP_HRCUS  
OTZ1   C FI Users FIN-FSCM-CLM-CM-CM   FIN   SAP_FIN  
OTZ2   C FI Profiles FIN-FSCM-CLM-CM-CM   FIN   SAP_FIN  
OTZ3   C FI Authorizations FIN-FSCM-CLM-CM-CM   FIN   SAP_FIN  
  OT58 Analytics - Parant Package APPL
TCode Description Module Top Module Component
/CBAD/98000075   (empty) SD-SLS   SD   SAP_APPL  
/CBAD/98000076   (empty) SD-SLS   SD   SAP_APPL  
/CBAD/98000077   (empty) SD-SLS   SD   SAP_APPL  
/CBAD/98000078   (empty) SD-SLS   SD   SAP_APPL  
/CBAD/98000079   (empty) SD-SLS   SD   SAP_APPL  
/CBAD/98000080   (empty) SD-SLS   SD   SAP_APPL  
/CBAD/98000081   (empty) SD-SLS   SD   SAP_APPL  
/CBAD/98000082   (empty) SD-SLS   SD   SAP_APPL  
/CBAD/98000083   (empty) SD-SLS   SD   SAP_APPL  
/CBAD/98000084   (empty) SD-SLS   SD   SAP_APPL  
/CBAD/98000085   (empty) SD-SLS   SD   SAP_APPL  
/CBAD/98000086   (empty) SD-SLS   SD   SAP_APPL  
/CCIS/05000704   (empty) FI-SL   FI   SAP_FIN  
/CCIS/44000039   (empty) FI-SL   FI   SAP_FIN  
/CCIS/52000364   (empty) BW   BW   SAP_APPL  
/CCIS/52000667   (empty) FI-LOC   FI   SAP_FIN  
/CCIS/67000092   (empty) FI-AA   FI   SAP_FIN  
/SAPSMOSS/IQS1   Create notification QM-QN   QM   SAP_APPL  
/SAPSMOSS/IQS2   Change notification QM-QN   QM   SAP_APPL  
/SAPSMOSS/IQS3   Display Notification QM-QN   QM   SAP_APPL  
/SAPSMOSS/M00   SAP Notifications QM-QN   QM   SAP_APPL  
/SAPSMOSS/M01   SAP Notifications QM-QN   QM   SAP_APPL  
/SAPSMOSS/M02   SAP Notifications QM-QN   QM   SAP_APPL  
/SAPSMOSS/O01   SAP add-on system installation QM-QN   QM   SAP_APPL  
/SAPSMOSS/O02   SAP add-on system release QM-QN   QM   SAP_APPL  
/SAPSMOSS/O03   SAP database system QM-QN   QM   SAP_APPL  
/SAPSMOSS/O04   Frontend for SAP operating system QM-QN   QM   SAP_APPL  
/SAPSMOSS/O05   SAP installation QM-QN   QM   SAP_APPL  
/SAPSMOSS/O06   SAP operating system QM-QN   QM   SAP_APPL  
/SAPSMOSS/O07   SAP release QM-QN   QM   SAP_APPL  
/SAPSMOSS/O08   SAP system type QM-QN   QM   SAP_APPL  
/SAPSMOSS/O09   SAP system type QM-QN   QM   SAP_APPL  
/SAPSMOSS/QM10   Change list of R/3 notificatiions QM-QN   QM   SAP_APPL  
/SAPSMOSS/QM11   Display list of R/3 notifications QM-QN   QM   SAP_APPL  
/SAPSMOSS/QM12   Change list of tasks QM-QN   QM   SAP_APPL  
/SAPSMOSS/QM13   Display list of tasks QM-QN   QM   SAP_APPL  
/SAPSMOSS/QM19   List of R/3 notifications, multilvl QM-QN   QM   SAP_APPL  
/SAPSMOSS/QM50   Time line display:R/3 notifications QM-QN   QM   SAP_APPL  
/SAPSMOSS/U01   Updating R/3 notifications QM-QN   QM   SAP_APPL  
/SAPSMOSS/U02   Update job planning QM-QN   QM   SAP_APPL  
/SAPSMOSS/U03   Update job overview QM-QN   QM   SAP_APPL  
0CJBQ1   Customizing Billing Plan Ps PS-REV-PLN-CAL   PS   SAP_APPL  
0K01   List of Costing Variants CO-PC-PCP   CO   SAP_FIN  
0KEX1   Easy Execution Services CO-PC-PCP   CO   SAP_FIN  
0KEX2   Customizing Execution Profile CO-PC-PCP   CO   SAP_FIN  
0KEX3   Customizing Execution Profile CO-PC-PCP   CO   SAP_FIN  
0KEX4   Detail Control Execution Services CO-PC-PCP   CO   SAP_FIN  
0KEX_ROLE   Workflow: Role Customizing CO-PC-PCP   CO   SAP_FIN  
0KEX_TASK   Workflow: Task Customizing CO-PC-PCP   CO   SAP_FIN  
0KW1   CO Area Settings, Business Processes CO-OM-ABC   CO   SAP_FIN  
0KW2   Change Business Process Attributes CO-OM-ABC   CO   SAP_FIN  
0KW7   Master Data Report: Cost Objects CO-OM-ABC   CO   SAP_FIN  
0KW9   Import Business Process Reports CO-OM-ABC   CO   SAP_FIN  
0KWL   CO-OM-ABC: Change Process Category CO-OM-ABC   CO   SAP_FIN  
0KWM   Activity Based Costing: Customizing CO-OM-ABC   CO   SAP_FIN  
0KWN   Display Process Category Customizing CO-OM-ABC   CO   SAP_FIN  
0KWO   Maintain Search Help for Bus. Proc. CO-OM-ABC   CO   SAP_FIN  
0KWP   Display Search Help for Bus. Proc. CO-OM-ABC   CO   SAP_FIN  
0KWT   CO-OM-ABC: Transport Customizing CO-OM-ABC   CO   SAP_FIN  
0REP   Start of program, etc. from IMG BC-SEC-AIS   BC   SAP_APPL  
0VVT   Set Up Express Delivery Company LE-TRA-IN   LE   SAP_APPL  
0VVT_TVSHP   Activate Exp. Dlv. Company Globally LE-TRA-IN   LE   SAP_APPL  
0VVT_VC_VXSIQ   XSI: External Qualifier LE-TRA-IN   LE   SAP_APPL  
0VVT_V_VLBLTD   Service Agnt as Express Dlv. Company LE-TRA-IN   LE   SAP_APPL  
0VVT_V_VXSI   Express Dlv. Company's Master Data LE-TRA-IN   LE   SAP_APPL  
0VVT_V_VXSI1   Tracking Status Details LE-TRA-IN   LE   SAP_APPL  
0VVT_V_VXSI2   Express Dlv. Company - Routing Info LE-TRA-IN   LE   SAP_APPL  
0VVT_V_VXSIFN   Exp. Dlv. Cmpany - Function Modules LE-TRA-IN   LE   SAP_APPL  
0VVT_V_VXSIQ   Express Delivery Company Qualifier LE-TRA-IN   LE   SAP_APPL  
0VVT_V_VXSIR   Express Dlv. Company-Service Codes LE-TRA-IN   LE   SAP_APPL  
0VVT_V_VXSIT   Express Dlv. Company's Master Data LE-TRA-IN   LE   SAP_APPL  
0VVT_V_VXTD   XSI Carriers LE-TRA-IN   LE   SAP_APPL  
0VVU   Packing Table LE-TRA-IN   LE   SAP_APPL  
AACCOBJ   Display Active Acct Assgnmt Elements FI-AA   FI   SAP_FIN  
AARC   Archiving Asset Accounting FI-AA-AA   FI   SAP_FIN  
AART   Reading of Archive Data FI-AA-AA   FI   SAP_FIN  
ABST2   Reconciliation Analysis FI-AA FI-AA-IS   FI   SAP_FIN  
ABUZSM   Maintain Line Item Schema FI-AA   FI   SAP_FIN  
ACC01   Account Maintenance FI-AA FI-AA   FI   SAP_FIN  
ACCMAP   Convert Depreciation Areas FI-AA   FI   SAP_FIN  
ACSET   Maint.Acct Types for Acct Asgmt Obj. FI-AA   FI   SAP_FIN  
ADJNR   Number range maintenance: ADJNR FI-LOC   FI   SAP_FIN  
AEUB   Limit transaction types CA-EUR-CNV   CA   SAP_FIN  
AFABN   Post Depreciation FI-AA   FI   SAP_FIN  
ANSICHT   Maintain Asset Views FI-AA   FI   SAP_FIN  
AO69   Account assignmt. KTNAIB FI-AA   FI   SAP_FIN  
AO85   Account assignmt Acquisitions FI-AA   FI   SAP_FIN  
AO86   Account assingmt. Retirements FI-AA   FI   SAP_FIN  
AO87   Acct. Assignmt Revaluation on APC FI-AA   FI   SAP_FIN  
AO90   Account assignmt Acquisitions FI-AA   FI   SAP_FIN  
AO90_OLD   Account assignmt Acquisitions FI-AA   FI   SAP_FIN  
AO93   Ord. Depreciation Acct Assignment FI-AA   FI   SAP_FIN  
AO94   Special Depreciation Acct Assignment FI-AA   FI   SAP_FIN  
AO95   Acct. assgnmt. Unplanned deprec. FI-AA   FI   SAP_FIN  
AO96   Acct. assgnmt. Transfer of reserves FI-AA   FI   SAP_FIN  
AO97   Acct. assgnmt. Reval. of deprec. FI-AA   FI   SAP_FIN  
AO98   Acct. assignment Interest FI-AA   FI   SAP_FIN  
AO99   Acct. assgnmt. Derived dep. areas FI-AA   FI   SAP_FIN  
AO99_OLD   Acct. assgnmt. Derived dep. areas FI-AA   FI   SAP_FIN  
AOBJ_DOCU   Display Archiving Object Docu. CA   CA   SAP_APPL  
APER_RESET   Reset Periodic Posting Run FI-AA   FI   SAP_FIN  
AR01   Call Asset List FI-AA-IS   FI   SAP_FIN  
AR02   Call Up Asset History Sheet FI-AA-IS   FI   SAP_FIN  
AR03   Call Up Depreciation List FI-AA-IS   FI   SAP_FIN  
AR04   Call Up Depreciation + Interest List FI-AA-IS   FI   SAP_FIN  
AR05   Call Up Asset Acquisition List FI-AA-IS   FI   SAP_FIN  
AR06   Call Up Asset Retirement List FI-AA-IS   FI   SAP_FIN  
AR07   Call Up Asset Transfer List FI-AA-IS   FI   SAP_FIN  
AR08   Call Up Depreciation Compare List FI-AA-IS   FI   SAP_FIN  
AR11N   Investment Grants FI-AA   FI   SAP_FIN  
AR14   Call Up Manual Depreciation List FI-AA-IS   FI   SAP_FIN  
AR18   Call Up Depr.Simulation FI-AA-IS   FI   SAP_FIN  
AR18N   Depreciation Simulation (New) FI-AA-IS   FI   SAP_FIN  
AR19   Call Up List of Origins FI-AA-IS   FI   SAP_FIN  
AR20   Retirement comparison FI-AA-IS   FI   SAP_FIN  
AR21   Mid-quarter Alert Report FI-AA-IS   FI   SAP_FIN  
AR22   Analysis of retirment revenue FI-AA-IS   FI   SAP_FIN  
AR26   Call up special reserve list FI-AA-IS   FI   SAP_FIN  
AR27   Call up: Group asset list FI-AA-IS   FI   SAP_FIN  
AR28   Call up asset history FI-AA-IS   FI   SAP_FIN  
AR29N   Re- and New Valuation of Assets FI-AA   FI   SAP_FIN  
AR30   Display Worklist FI-AA-IS   FI   SAP_FIN  
AR32   Call Create Worklist FI-AA-IS   FI   SAP_FIN  
AR32N   Call Create Worklist FI-AA-IS   FI   SAP_FIN  
ARAL   Display Application Log FI-AA-IS   FI   SAP_FIN  
ARCHGUIDE   Data Archiving Guide CA   CA   SAP_APPL  
ARCU_COIT1   Residence Times for CO Line Items CO-OM   CO   SAP_FIN  
ARQ0   FIAA - Ad hoc reports FI-AA-IS   FI   SAP_FIN  
ART0   FIAA - Information System FI-AA-IS   FI   SAP_FIN  
AS100   Legacy Data Transfer using Excel FI-AA   FI   SAP_FIN  
AS11_FMIM   Create AuC Subnumber FI-AA   FI   SAP_FIN  
ASKBN   Periodic APC Posting Run FI-AA   FI   SAP_FIN  
AT01   Create Asset Master Record (old) FI-AA   FI   SAP_FIN  
AT02   Change Asset Master Record (old) FI-AA   FI   SAP_FIN  
AT03   Display Asset Master Record (old) FI-AA   FI   SAP_FIN  
AT11   Create Asset Subnumber (Old) FI-AA   FI   SAP_FIN  
AT21   Create Group Asset (old) FI-AA   FI   SAP_FIN  
AT22   Change Group Asset (old) FI-AA   FI   SAP_FIN  
AT23   Display Group Asset (old) FI-AA   FI   SAP_FIN  
AT24   Create Group Asset Sub-Number (old) FI-AA   FI   SAP_FIN  
AT81   Create Old Group Asset (old) FI-AA   FI   SAP_FIN  
AT82   Change Old Group Asset (old) FI-AA   FI   SAP_FIN  
AT83   Display Old Group Asset (old) FI-AA   FI   SAP_FIN  
AT84   Display Old Group Asset Sub-No.(old) FI-AA   FI   SAP_FIN  
AT91   Create Old Asset (old) FI-AA   FI   SAP_FIN  
AT92   Change Old Asset (old) FI-AA   FI   SAP_FIN  
AT93   Display Old Asset (old) FI-AA   FI   SAP_FIN  
AT94   Create Old Asset Sub-Number (old) FI-AA   FI   SAP_FIN  
ATRANSGRP   Transaction Group Maintenance IM-FA-IA   IM   SAP_FIN  
AUT01   Configuration of Logging LO-ELR   LO   SAP_APPL  
AUT02   Configuration of Navigation Help LO-ELR   LO   SAP_APPL  
AUT03   Display Configuration LO-ELR   LO   SAP_APPL  
AUT04   Configuration of Long Text Logs LO-ELR   LO   SAP_APPL  
AUT05   Deletion of Long Texts LO-ELR   LO   SAP_APPL  
AUT10   Evaluation of Audit Trail LO-ELR   LO   SAP_APPL  
BALA   ALE Application menu CA-BFA-ABL   CA   SAP_APPL  
BALM   ALE Master data CA-BFA-ABL   CA   SAP_APPL  
BATCHMAN   Transfer of External CO Data CO   CO   SAP_FIN  
BC01   Business Partner: Form of Address CA-FS-BP   CA   SAP_APPL  
BC03   Business Partner: Marital Status CA-FS-BP   CA   SAP_APPL  
BC04   Business Partner: Property Regime CA-FS-BP   CA   SAP_APPL  
BC05   Business Partner: Employee Group CA-FS-BP   CA   SAP_APPL  
BC06   Business Partner: Rating CA-FS-BP   CA   SAP_APPL  
BC07   Business Partner: Cred. Rat. Instit. CA-FS-BP   CA   SAP_APPL  
BC08   Business Partner: Legal Form CA-FS-BP   CA   SAP_APPL  
BC09   Business Partner: Legal Entity CA-FS-BP   CA   SAP_APPL  
BC10   Business Partner: Loan to Manager CA-FS-BP   CA   SAP_APPL  
BC11   Business Partner: Employment Status CA-FS-BP   CA   SAP_APPL  
BC12   Business Partner: GBA Information CA-FS-BP   CA   SAP_APPL  
BC13   Business Partner: Partner Grouping CA-FS-BP   CA   SAP_APPL  
BC14   Business Partner: Address ID CA-FS-BP   CA   SAP_APPL  
BC15   No. Range Maint.: BP_PARTNR Partner CA-FS-BP   CA   SAP_APPL  
BC16   Business Partner: Function CA-FS-BP   CA   SAP_APPL  
BC17   Business Partner: Department CA-FS-BP   CA   SAP_APPL  
BC18   Business Parnter Release Parameters CA-FS-BP   CA   SAP_APPL  
BC19   Business Partner: Release Activat. CA-FS-BP   CA   SAP_APPL  
BC20   Business Partner: Salutation CA-FS-BP   CA   SAP_APPL  
BC50   Business Partner: Role Type CA-FS-BP   CA   SAP_APPL  
BC51   Business Partner: Role Category CA-FS-BP   CA   SAP_APPL  
BC52   Business Partner: BP View CA-FS-BP   CA   SAP_APPL  
BC53   Business Partner: Relationship Cat. CA-FS-BP   CA   SAP_APPL  
BC54   Business Partner: Screen CA-FS-BP   CA   SAP_APPL  
BC55   Business Partner:Screen-View Assign. CA-FS-BP   CA   SAP_APPL  
BC56   Business Partner: Relationship Type CA-FS-BP   CA   SAP_APPL  
BC57   Business Partner: BP Grouping CA-FS-BP   CA   SAP_APPL  
BC60   Business Partner: Role Category View CA-FS-BP   CA   SAP_APPL  
BC61   Business Partner: Application CA-FS-BP   CA   SAP_APPL  
BC62   Business Partner: Applicat.Role Cat. CA-FS-BP   CA   SAP_APPL  
BC63   Business Partner: Phonetic Search CA-FS-BP   CA   SAP_APPL  
BC64   Business Partner: Role Csat. Text ID CA-FS-BP   CA   SAP_APPL  
BC65   Business Partner: Field Groups CA-FS-BP   CA   SAP_APPL  
BC66   Business Partner: Link Act. category CA-FS-BP   CA   SAP_APPL  
BC67   Business Partner: Link Role Category CA-FS-BP   CA   SAP_APPL  
BC68   Business partner: Field-Fld Grp Ass. CA-FS-BP   CA   SAP_APPL  
BC69   Business Partner: View-Fld Grp Ass. CA-FS-BP   CA   SAP_APPL  
BC70   BP: Field Modification Activated CA-FS-BP   CA   SAP_APPL  
BC71   Business Partner: Field Mod.Role Cat CA-FS-BP   CA   SAP_APPL  
BC72   Business Partner: Notes (Role) CA-FS-BP   CA   SAP_APPL  
BC73   Business Partner: Notes (general) CA-FS-BP   CA   SAP_APPL  
BCA0   BP: Business Partner - Applic.Cust. CA-FS-BP   CA   SAP_APPL  
BD10   Send Material LO-MD-MM   LO   SAP_APPL  
BD11   Get Material LO-MD-MM   LO   SAP_APPL  
BD12   Send customer LO-MD-BP   LO   SAP_APPL  
BD13   Get customer LO-MD-BP   LO   SAP_APPL  
BD14   Send vendor LO-MD-BP-VM   LO   SAP_APPL  
BD15   Open vendor LO-MD-BP-VM   LO   SAP_APPL  
BD16   Send Cost Center CO-OM-CCA   CO   SAP_FIN  
BD17   Get Cost Center CO-OM-CCA   CO   SAP_FIN  
BD18   Send General Ledger Account CO-OM-CCA   CO   SAP_FIN  
BD24   Send Cost Elements CO-OM   CO   SAP_FIN  
BD25   Send Activity Type CO-OM-CCA   CO   SAP_FIN  
BD26   Get Activity Type CO-OM-CCA   CO   SAP_FIN  
BD35   Send Business Process Groups CO-OM-ABC   CO   SAP_FIN  
BD36   Send Business Processes CO-OM-ABC   CO   SAP_FIN  
BD37   Send Business Process Price CO-OM-ABC   CO   SAP_FIN  
BD85   Consistency check for transfer CA-BFA-ABL   CA   SAP_APPL  
BD86   Consistency check for sales CA-BFA-ABL   CA   SAP_APPL  
BDD5   Application Consistency Check CA-BFA-ABL   CA   SAP_APPL  
BICBH03   Display Batch History LO-BM   LO   SAP_APPL  
BMA1   Maintain Prop./Prod. Units LO-BM   LO   SAP_APPL  
BMA2   Percentage proportion calculation LO-BM   LO   SAP_APPL  
BMA3   Prop./prod. quant. from base quant. LO-BM   LO   SAP_APPL  
BMA4   Base quant. from prop./prod. quant. LO-BM   LO   SAP_APPL  
BMBC   Batch Information Cockpit LO-BM   LO   SAP_APPL  
BMOBPRO   Original Batches in Production LO-BM   LO   SAP_APPL  
BMOBPUR   Original Batches in Procurement LO-BM   LO   SAP_APPL  
BMSM   Update the standard features LO-BM   LO   SAP_APPL  
BPAR_ARCH   Business Partner: Conversion to CBP CA-FS-BP   CA   SAP_APPL  
BPAR_ARCHW   Fin. transaction: Create archive CA-FS-BP   CA   SAP_APPL  
BPAR_ARCH_W   Business Partner: Create Archive CA-FS-BP   CA   SAP_APPL  
BPB1   Evaluation of Business Partner/Roles CA-FS-BP   CA   SAP_APPL  
BPB4   Evaluation of Partner Relationships CA-FS-BP   CA   SAP_APPL  
BPC1   Create Business Partner CA-FS-BP   CA   SAP_APPL  
BPC2   Change Business Partner CA-FS-BP   CA   SAP_APPL  
BPC3   Display Business Partner CA-FS-BP   CA   SAP_APPL  
BPC4   Create Bus. Partner Using Reference CA-FS-BP   CA   SAP_APPL  
BPC5   Change Business Partner - Copy CA-FS-BP   CA   SAP_APPL  
BPCF   TRGP: Change Documents CA-FS-BP   CA   SAP_APPL  
BPCG   TRGP: Change Documents Addresses CA-FS-BP   CA   SAP_APPL  
BP_SETS_1   Create Budget Period Group CO   CO   SAP_FIN  
BP_SETS_2   Change Budget Period Group CO   CO   SAP_FIN  
BP_SETS_3   Display Budget Period Group CO   CO   SAP_FIN  
C223   Maintain Production Versions PP-PI-MD   PP   SAP_APPL  
C223_D   Display Production Version PP-PI-MD   PP   SAP_APPL  
C252   Print Production Versions PP-PI-MD   PP   SAP_APPL  
CA70   PRT Where-Used Lists PP-BD-RTG   PP   SAP_APPL  
CA72   PRT Where-used Lists: EquipTL Types PP-BD-RTG   PP   SAP_APPL  
CA73   Standard Networks for PRT PP-BD-RTG   PP   SAP_APPL  
CA75   Mass Replace PRT PP-BD-RTG   PP   SAP_APPL  
CA77   Bulk Replacemt PRT: Equip.TL Type PP-BD-RTG   PP   SAP_APPL  
CA78   PRT Mass replacemt. in libr.networks PP-BD-RTG   PP   SAP_APPL  
CA80   Use of Work Center in Task Lists PP-BD-RTG   PP   SAP_APPL  
CA81   Master recipe usage and resources PP-BD-RTG   PP   SAP_APPL  
CA82   Where-used Lists EQUI Work Center PP-BD-RTG   PP   SAP_APPL  
CA83   Standard Networks for Work Center PP-BD-RTG   PP   SAP_APPL  
CA85   Replace Work Center in Task Lists PP-BD-RTG   PP   SAP_APPL  
CA86   Master recipe: replace resources PP-BD-RTG   PP   SAP_APPL  
CA87   Mass Replace EQUI Work Center PP-BD-RTG   PP   SAP_APPL  
CA88   Mass replace wrk. cntr. in lib.netwk PP-BD-RTG   PP   SAP_APPL  
CA90   Use of Ref. Op. Set in Routings PP-BD-RTG   PP   SAP_APPL  
CA95   Replace Ref. Op. Set in Task Lists PP-BD-RTG   PP   SAP_APPL  
CAA0   Process instr. usage in recipes PP-BD-RTG   PP   SAP_APPL  
CAA5   Mass replace proc.instr. in mst.rcp. PP-BD-RTG   PP   SAP_APPL  
CADT   Downtime for Capacity Category PP-PI   PP   SAP_APPL  
CASH_LEDGER_PERU   Cash Ledger, Peru FI-LOC   FI   SAP_FIN  
CAT5   Data Transfer CATS -> PS CA-TS   CA   SAP_APPL  
CAT7   CATS: Transfer Data to CO CA-TS   CA   SAP_APPL  
CAT9   Data Transfer CATS -> PM/CS CA-TS   CA   SAP_APPL  
CATM   Selection From Time Recording CA-TS   CA   SAP_APPL  
CB23   Download of Master Tables for CC5 PP-PDC   PP   SAP_APPL  
CB25   Upload Request CC5 PP-PDC   PP   SAP_APPL  
CB32   Initial Download of Orders via CC3 PP-PDC   PP   SAP_APPL  
CB33   Download of Master Tables via CC3 PP-PDC   PP   SAP_APPL  
CB34   Delta Download of Orders via CC3 PP-PDC   PP   SAP_APPL  
CB35   Upload request for CC3 PP-PDC   PP   SAP_APPL  
CB37   Initial Download of Activities CC4 PP-PDC   PP   SAP_APPL  
CB38   Master data download CC4 PP-PDC   PP   SAP_APPL  
CB39   Delta download of activities CC4 PP-PDC   PP   SAP_APPL  
CB40   Upload request for CC4 PP-PDC   PP   SAP_APPL  
CB42   Initial Download of Orders via CC2 PP-PDC   PP   SAP_APPL  
CB43   Transfer of master data via CC2 PP-PDC   PP   SAP_APPL  
CB44   Delta Download of Orders via CC2 PP-PDC   PP   SAP_APPL  
CB45   Upload request for CC2 PP-PDC   PP   SAP_APPL  
CBCACT   Maintenance CBP planning actions LO-SCI-POI   LO   SAP_APPL  
CBCAT   Maintenance CBP Problem Categories LO-SCI-POI   LO   SAP_APPL  
CBCBRG   Maintenance of v_cbp_brg LO-SCI-POI   LO   SAP_APPL  
CBCF   Maintenance CBMRP flags LO-SCI-POI   LO   SAP_APPL  
CBCMLGMRP   Maintenance defaults (MRP) LO-SCI-POI   LO   SAP_APPL  
CBCMLGSOP   Maintenance defaults (SOP) LO-SCI-POI   LO   SAP_APPL  
CBCMLS   Assign infostructure LO-SCI-POI   LO   SAP_APPL  
CBCMOD   Maintain SCP model LO-SCI-POI   LO   SAP_APPL  
CBCMSV   Activate versions LO-SCI-POI   LO   SAP_APPL  
CBCMTG   Maintenance general technical data LO-SCI-POI   LO   SAP_APPL  
CBCONFMRP   Maintenance startup parameters LO-SCI-POI   LO   SAP_APPL  
CBCONFSOP   Maintenance startup parameters (SOP) LO-SCI-POI   LO   SAP_APPL  
CBCPAR   Maintenance step parameters LO-SCI-POI   LO   SAP_APPL  
CBCS   Activate system status LO-SCI-POI   LO   SAP_APPL  
CBCSTEP   Maintenance steps LO-SCI-POI   LO   SAP_APPL  
CBMRP   CBP requirements planning LO-SCI-POI   LO   SAP_APPL  
CBP   Constraint Based Planning Workbench LO-SCI-POI   LO   SAP_APPL  
CBP1   MRP master data download LO-SCI-POI   LO   SAP_APPL  
CBP2   MRP transactional data download LO-SCI-POI   LO   SAP_APPL  
CBP3   SOP master data download LO-SCI-POI   LO   SAP_APPL  
CBP4   Start inintialization (MRP) LO-SCI-POI   LO   SAP_APPL  
CBP5   Display ext. Planning Log SOP LO-SCI-POI   LO   SAP_APPL  
CBP6   Start SOP ext. Planning Model Init LO-SCI-POI   LO   SAP_APPL  
CBP7   Update SOP ext. Planning LO-SCI-POI   LO   SAP_APPL  
CBPRO   Maintenance of v_tcbp_soprof LO-SCI-POI   LO   SAP_APPL  
CBPV   Uploading PDC messages PP-PDC   PP   SAP_APPL  
CC04   Display Product Structure LO-ECH   LO   SAP_APPL  
CC07   Engineering Change Mgmt information LO-ECH   LO   SAP_APPL  
CCF1   Create Message: Error Management CO-PC-PCP   CO   SAP_FIN  
CCF2   Change Message: Error Management CO-PC-PCP   CO   SAP_FIN  
CCF3   Display Message: Error Management CO-PC-PCP   CO   SAP_FIN  
CE00   Menu: CAPP-based calc. of std.values PP-BD-CAP   PP   SAP_APPL  
CE01   CEP: View LO-PDM   LO   SAP_APPL  
CE02   CEP: Transfer LO-PDM   LO   SAP_APPL  
CE03   CEP: Review LO-PDM   LO   SAP_APPL  
CE11   Create standard value formula PP-BD-CAP   PP   SAP_APPL  
CE12   Change standard value formula PP-BD-CAP   PP   SAP_APPL  
CE13   Display standard value formula PP-BD-CAP   PP   SAP_APPL  
CE16   Use of CAPP elements (single-level) PP-BD-CAP   PP   SAP_APPL  
CE21   Create standard value method PP-BD-CAP   PP   SAP_APPL  
CE22   Change standard value method PP-BD-CAP   PP   SAP_APPL  
CE23   Display standard value method PP-BD-CAP   PP   SAP_APPL  
CE31   Create standard value process PP-BD-CAP   PP   SAP_APPL  
CE32   Change standard value process PP-BD-CAP   PP   SAP_APPL  
CE33   Display standard value process PP-BD-CAP   PP   SAP_APPL  
CE41   Simulate calculation of std. values PP-BD-CAP   PP   SAP_APPL  
CEP_CUST_WF   Maintain Distibution Workflows LO-PDM   LO   SAP_APPL  
CEP_IAC_PO   ITS Transaction Project Overview LO-PDM   LO   SAP_APPL  
CEP_R3_MON   SAP Transaction: Monitoring LO-PDM   LO   SAP_APPL  
CEP_SA_DEFCLAS   Default Classes LO-PDM   LO   SAP_APPL  
CEP_SA_DOCBOM   Document 2 BOM LO-PDM   LO   SAP_APPL  
CEP_SA_DOCDOC   Document 2 Document LO-PDM   LO   SAP_APPL  
CEP_SA_ICONDEF   Icon Definition for Documents LO-PDM   LO   SAP_APPL  
CEVC   Copy custom. tab. for std.val. calc. PP-BD-CAP   PP   SAP_APPL  
CEVF   Number ranges for CAPP formulas PP-BD-CAP   PP   SAP_APPL  
CEVM   Number ranges for CAPP methods PP-BD-CAP   PP   SAP_APPL  
CEVP   Display CAPP tables PP-BD-CAP   PP   SAP_APPL  
CEVV   Number ranges for CAPP processes PP-BD-CAP   PP   SAP_APPL  
CE_CL_EXTRACT   Extract Class Database LO-PDM   LO   SAP_APPL  
CFB_NAV   Start Transactions MM-PUR-REQ   MM   SAP_APPL  
CFB_RB_APPL_LOG   CFB RBQ Application Log PP-PI-CFB   PP   SAP_APPL  
CHECK_ANCHOR   Inconsistency Check:MK -MatMstr-CoEs CO-PC-PCP   CO   SAP_FIN  
CHKPT   Call Up Checkpoint Maintenance View LE-SHP-GF   LE   SAP_APPL  
CHPV1   Spec.Syst: Assignment class template LO-PDM   LO   SAP_APPL  
CI01   Create CIAP Document FI-LOC   FI   SAP_FIN  
CI02   Change CIAP Document FI-LOC   FI   SAP_FIN  
CI03   Display CIAP Document FI-LOC   FI   SAP_FIN  
CI21   Communication parameters for KANBAN PP-PDC   PP   SAP_APPL  
CI23   Download master data for Kanban PP-PDC   PP   SAP_APPL  
CI25   Upload Request in KK5 PP-PDC   PP   SAP_APPL  
CI31   Communication parameters for PM PP-PDC   PP   SAP_APPL  
CI32   Init. transfer of operations for PM PP-PDC   PP   SAP_APPL  
CI33   Transfer of master data for PM PP-PDC   PP   SAP_APPL  
CI34   Delta transfer of operations for PM PP-PDC   PP   SAP_APPL  
CI35   Generate Upload Request CC3 PP-PDC   PP   SAP_APPL  
CI36   Communication parameters for PS PP-PDC   PP   SAP_APPL  
CI37   Init. transfer of operations for PS PP-PDC   PP   SAP_APPL  
CI38   Transfer of master data for PS PP-PDC   PP   SAP_APPL  
CI39   Delta transfer of operations for PS PP-PDC   PP   SAP_APPL  
CI40   Generate Upload Request CC4 PP-PDC   PP   SAP_APPL  
CI41   Communication parameters for PP PP-PDC   PP   SAP_APPL  
CI42   Init. transfer of operations for PP PP-PDC   PP   SAP_APPL  
CI42N   PP-PDC: Download Operations PP-PDC   PP   SAP_APPL  
CI43   Transfer of master data for PP PP-PDC   PP   SAP_APPL  
CI44   Delta transfer of operations for PP PP-PDC   PP   SAP_APPL  
CI45   Generate Upload Request CC2 PP-PDC   PP   SAP_APPL  
CI45N   Generate Upload Request CC2 PP-PDC   PP   SAP_APPL  
CI50   Transfer production requirements PP-CRP-LVL   PP   SAP_APPL  
CI51   Transfer production commitments PP-CRP-LVL   PP   SAP_APPL  
CIB2   Update CC2 PDC messages PP-PDC   PP   SAP_APPL  
CIB3   Update CC3 PDC messages PP-PDC   PP   SAP_APPL  
CIB4   Update CC4 PDC messages PP-PDC   PP   SAP_APPL  
CIB5   Update CC5 PDC messages PP-PDC   PP   SAP_APPL  
CIP2   CC2: Update PDC messages PP-PDC   PP   SAP_APPL  
CIP3   CC3: Update PDC messages PP-PDC   PP   SAP_APPL  
CIP4   CC4: Update PDC messages PP-PDC   PP   SAP_APPL  
CIP5   CC5: Update PDC messages PP-PDC   PP   SAP_APPL  
CIPV   Posting PDC records PP-PDC   PP   SAP_APPL  
CISV   CIS Vendor Verification Process FI-LOC   FI   SAP_FIN  
CISVU   Update Vendor master FI-LOC   FI   SAP_FIN  
CIS_VENDOR   Vendor Master Data Update FI-LOC   FI   SAP_FIN  
CJ00   Find Digital Signatures CA-DSG   CA   SAP_APPL  
CJ01   Create Work Breakdown Structure PS-ST-OPR   PS   SAP_APPL  
CJ02   Change Work Breakdown Structure PS-ST-OPR   PS   SAP_APPL  
CJ03   Display Work Breakdown Structure PS-ST-OPR   PS   SAP_APPL  
CJ06   Create Project Definition PS-ST-OPR   PS   SAP_APPL  
CJ07   Change Project Definition PS-ST-OPR   PS   SAP_APPL  
CJ08   Display Project Definition PS-ST-OPR   PS   SAP_APPL  
CJ11   Create WBS Element PS-ST-OPR   PS   SAP_APPL  
CJ12   Change WBS Element PS-ST-OPR   PS   SAP_APPL  
CJ13   Display WBS Element PS-ST-OPR   PS   SAP_APPL  
CJ14   Display WBS Element (From DMS) PS-ST-OPR   PS   SAP_APPL  
CJ20   Structure planning PS-ST-OPR   PS   SAP_APPL  
CJ20N   Project Builder PS-ST-OPR-PB   PS   SAP_APPL  
CJ21   Change Basic Dates PS-DAT   PS   SAP_APPL  
CJ22   Display Basic Dates PS-DAT   PS   SAP_APPL  
CJ23   Change Forecast Dates PS-DAT   PS   SAP_APPL  
CJ24   Display Forecast Dates PS-DAT   PS   SAP_APPL  
CJ25   Change Actual Dates PS-DAT   PS   SAP_APPL  
CJ26   Display Actual Dates PS-DAT   PS   SAP_APPL  
CJ27   Project planning board PS-ST-OPR-PPB   PS   SAP_APPL  
CJ29   Update WBS (Forecast) PS-DAT   PS   SAP_APPL  
CJ2A   Display structure planning PS-ST-OPR   PS   SAP_APPL  
CJ2B   Change project planning board PS-ST-OPR-PPB   PS   SAP_APPL  
CJ2C   Display project planning board PS-ST-OPR-PPB   PS   SAP_APPL  
CJ2D   Structure planning PS-ST-OPR   PS   SAP_APPL  
CJ44   Act. overhd: Projects, ind. process. PS-COS   PS   SAP_APPL  
CJ45   Act. ovhd: Projects, coll. process. PS-COS   PS   SAP_APPL  
CJ46   Plnd ovrhd: Projects, ind. process. PS-COS   PS   SAP_APPL  
CJ47   Pld Overhead: Projects, Coll.Procssg PS-COS   PS   SAP_APPL  
CJ48   Change Payment Planning: Init.Screen PS-CAF-PLN-PLN   PS   SAP_APPL  
CJ49   Display Payment Planning: Init.Scrn PS-CAF-PLN-PLN   PS   SAP_APPL  
CJ72   Project: Act. amt. line item settlmt IM-FA-IE   IM   SAP_FIN  
CJ74   Project Actual Cost Line Items PS-IS-REP-ACC   PS   SAP_APPL  
CJ76   Project Commitment Line Items PS-IS-REP-ACC   PS   SAP_APPL  
CJ7M   Project Plan Cost Line Items PS-IS-REP-ACC   PS   SAP_APPL  
CJ7N   Maint. DRG inv.projects for retmt. IM-FA-IE   IM   SAP_FIN  
CJ80   Availability Control - Overview PS-IS-REP-ACC   PS   SAP_APPL  
CJ81   Update Report List PS-IS-REP-ACC   PS   SAP_APPL  
CJ8A   Act.-setlmt: Proj. retirmt. from IM IM-FA-IE   IM   SAP_FIN  
CJ8V   Period Close for Project Selection PS-COS   PS   SAP_APPL  
CJ91   Create Standard WBS PS-ST-TMP   PS   SAP_APPL  
CJ92   Change Standard WBS PS-ST-TMP   PS   SAP_APPL  
CJ93   Display Standard WBS PS-ST-TMP   PS   SAP_APPL  
CJA1   Proj.Rel.Order Receipts: Coll.Proc. PS-REV-ACT   PS   SAP_APPL  
CJA2   Proj.Rel. Order Receipts: Ind.Proc. PS-REV-ACT   PS   SAP_APPL  
CJAL   Send project PS-ST-OPR   PS   SAP_APPL  
CJB1   Generate Settmt Rule: Coll.Proc. PS-COS-PER-SE   PS   SAP_APPL  
CJB2   Generate Settmt Rule: Indiv.Proc. PS-COS-PER-SE   PS   SAP_APPL  
CJBBS1   Planning Board Report Assignment PS-IS-REP-ACC   PS   SAP_APPL  
CJBBS2   Structure Overview Report Asst PS-IS-REP-ACC   PS   SAP_APPL  
CJC1   Maintenance Dialog for Stat.by Per. PS-COS   PS   SAP_APPL  
CJC2   Maintain Planned Status Changes PS-COS   PS   SAP_APPL  
CJCD   Change documents: WBS PS-ST-OPR   PS   SAP_APPL  
CJCF   Carry Forward Project Commitments CO-OM-OPA   CO   SAP_FIN  
CJCS   Standard WBS PS-ST-TMP   PS   SAP_APPL  
CJE0   Run Hierarchy Report PS-IS-REP-ACC   PS   SAP_APPL  
CJE1   Create Hierarchy Report PS-IS-REP-ACC   PS   SAP_APPL  
CJE2   Change Hierarchy Report PS-IS-REP-ACC   PS   SAP_APPL  
CJE3   Display Hierarchy Report PS-IS-REP-ACC   PS   SAP_APPL  
CJE4   Create Project Report Layout PS-IS-REP-ACC   PS   SAP_APPL  
CJE5   Change Project Report Layout PS-IS-REP-ACC   PS   SAP_APPL  
CJEA   Call Hierarchy Report PS-IS-REP-ACC   PS   SAP_APPL  
CJEB   Background Processing, Hier.Reports PS-IS-REP-ACC   PS   SAP_APPL  
CJEC   Maintain Project Crcy Trans.Type PS-IS-REP-ACC   PS   SAP_APPL  
CJEK   Copy Interfaces/Reports PS-IS-REP-ACC   PS   SAP_APPL  
CJEM   Project Reports: Test Monitor PS-IS-REP-ACC   PS   SAP_APPL  
CJEO   Transport Reports PS-IS-REP-ACC   PS   SAP_APPL  
CJEQ   Import Reports from Client PS-IS-REP-ACC   PS   SAP_APPL  
CJET   Translation Tool - Drilldown PS-IS-REP-ACC   PS   SAP_APPL  
CJEV   Maintain Global Variable PS-IS-REP-ACC   PS   SAP_APPL  
CJEX   Reorganize Drilldown Reports PS-IS-REP-ACC   PS   SAP_APPL  
CJEY   Reorganize Report Data PS-IS-REP-ACC   PS   SAP_APPL  
CJEZ   Reorganize Forms PS-IS-REP-ACC   PS   SAP_APPL  
CJF1   Create Transfer Price Agreement PS-REV-TRF   PS   SAP_APPL  
CJF2   Change Transfer Price Agreement PS-REV-TRF   PS   SAP_APPL  
CJF3   Display Transfer Price Agreement PS-REV-TRF   PS   SAP_APPL  
CJF4   Transfer Price Agreement List PS-REV-TRF   PS   SAP_APPL  
CJG1   Enter Transfer Price Allocation PS-REV-TRF   PS   SAP_APPL  
CJG3   Display Transfer Price Allocation PS-REV-TRF   PS   SAP_APPL  
CJG4   Enter Trsfr Price Allocation: List PS-REV-TRF   PS   SAP_APPL  
CJG5   Cancel Transfer Price Allocation PS-REV-TRF   PS   SAP_APPL  
CJH1   Reconstruct Project Inheritance PS-IS-CON-SUM   PS   SAP_APPL  
CJH2   Project Inheritance Log PS-IS-CON-SUM   PS   SAP_APPL  
CJI1   Project Budget Line Items PS-IS-REP-ACC   PS   SAP_APPL  
CJI2   Budget Line Items: Document Chain PS-IS-REP-ACC   PS   SAP_APPL  
CJI3   Project Actual Cost Line Items PS-IS-REP-ACC   PS   SAP_APPL  
CJI3N   Projects Line Items Actual Costs New PS-IS-REP-ACC   PS   SAP_APPL  
CJI4   Project Plan Cost Line Items PS-IS-REP-ACC   PS   SAP_APPL  
CJI4N   Projects Line Items Plnd Costs New PS-IS-REP-ACC   PS   SAP_APPL  
CJI5   Project Commitment Line Items PS-IS-REP-ACC   PS   SAP_APPL  
CJI8   Project Budget Line Items PS-IS-REP-ACC   PS   SAP_APPL  
CJI9   Project Struct.Pld Costs Line Items PS-IS-REP-ACC   PS   SAP_APPL  
CJIA   Project Actual and Commt Paymt LIs PS-IS-REP-ACC   PS   SAP_APPL  
CJIB   Project Plan Payment Line Items PS-IS-REP-ACC   PS   SAP_APPL  
CJIC   Maintain Project Settlement LIs IM-FA-PR-CL-SE   IM   SAP_FIN  
CJID   Display Project Settlement Line Itms IM-FA-PR-CL-SE   IM   SAP_FIN  
CJIE   Projects: Retirement LI Settlement IM-FA-PR-CL-SE   IM   SAP_FIN  
CJIF   Projects: Profitability Analysis LI PS-IS-REP-ACC   PS   SAP_APPL  
CJL2   Collective Agreement PS-REV-TRF   PS   SAP_APPL  
CJPN   Number Range Maintenance: Proj.Items PS-ST-OPR   PS   SAP_APPL  
CJSA   Data Transfer to SAP-EIS PS-IS-REP   PS   SAP_APPL  
CJSB   Select Key Figure and Characteristic PS-IS-REP   PS   SAP_APPL  
CJSG   Generate WBS Element Group PS-COS   PS   SAP_APPL  
CJSN   Number Range Maintenance: Projects PS-ST-TMP   PS   SAP_APPL  
CJT2   Project Actual Payment Line Items PS-IS-REP-ACC   PS   SAP_APPL  
CJW1   EURO: Adjust Project Budget CA-EUR-CNV   CA   SAP_FIN  
CJZ2   Actual Int.Calc.: Project Indiv.Prc. PS-COS-PER-IC   PS   SAP_APPL  
CJZ3   Plan Int.Calc.: Project Indiv.Prc. PS-COS-PER-IC   PS   SAP_APPL  
CJZ5   Plan Int.Calc.: Project Coll.Prc. PS-COS-PER-IC   PS   SAP_APPL  
CJZ6   Actual Int.Calc.: Indiv.CO Order Prc PS-COS-PER-IC   PS   SAP_APPL  
CJZ7   Planned Int.Calc: Indiv.CO Ord.Proc. PS-COS-PER-IC   PS   SAP_APPL  
CJZ8   Actual Int.Calc.: Coll.CO Order Prc. PS-COS-PER-IC   PS   SAP_APPL  
CJZ9   Plan Int.Calc.: Coll.CO Order Prc. PS-COS-PER-IC   PS   SAP_APPL  
CK22   Organizational Measure CO-PC-PCP   CO   SAP_FIN  
CK24   Price Update with Cost Estimate CO-PC-PCP   CO   SAP_FIN  
CK32   CK BATCH: Print logs CO-PC-PCP   CO   SAP_FIN  
500 of 15,003 tcodes loaded. We did not load the full list for performance considerations.
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OT58 Global Descriptions
Language Description
中文 C 电子帐户确定(手工帐户) 
Thai C กำหนดบ/ชอิเลคโทรนิค (บ/ชโดยผู้ใช้) 
한국어 C 전자계정지정 (수동계정) 
Română C determ. electr. cont (cont man.) 
Slovenščina C Elek. dodelitev kta (ročni konto) 
Hrvatski C Dodjela elektron.kta (ručni konto) 
Українська C визн.електр.рахунку (рахунок вр.) 
#### تحديد حساب إلكتروني C (حساب يدوي) 
עברית קביעת חשבון אלקטרוני C -חשבון ידני 
Čeština C nal.účtu el.bank./man.účet 
Deutsch C Kontenfindung El.Banking /man.Kto 
English C Elec acct determntn (manual acct) 
Français C Affect. cptes conn.banc./cpte man. 
Ελληνική Καθορ.ηλεκτρ.λογαρ.C (μη αυτομ.λογ.) 
Magyar C El.Bank számlakijelölés/man.szla 
Italiano C Determ. conti el. banking/cto man. 
日本語 電子銀行勘定設定 (マニュアル勘定) 
Dansk C Kontofastsæt. el.banking/man.kto. 
polski C Elektroniczna dekretacja 
繁體中文 C 電子科目指派（人工帳戶） 
Nederlands C rek.bepaling el.banking /hnd.rek. 
Norsk C Kontofasts. el.bankvirks./man.kont 
Português C DetermCtas.ServBncEletr./cta.man. 
Slovenčina C stanov.účtov el.bankovn./man.účet 
Русский Выбор счета: ЭлБанкОпер/РучнВыписка 
Español C Det.ctas.Banking elect. /Cta.man. 
Türkçe C Elekt.bnk.hesap tayini/man.hesap 
Suomi C tilinmäär. sähk. pankkip./man.tili 
Svenska C Kontotilld. elektr.bnk /man.konto 
±êÛÓÐàáÚØ C Опред. електр. С/ки (ръчна с/ка) 
Català C Det.compt.banking elect./Comp.man. 
Srpski (Lat.) C Elekt.određiv.računa (ručni račun) 
OT58 is Using ABAP Object
Program 1

OT58 is Used by ABAP Object
SHI3 2

TCodes by Each Module
AC 83
AIE 260
AP 1,210
BC 4,024
BW 1,091
CA 10,821
CO 1,733
CRM 27,278
CS 15
DI 40
EC 853
EHS 1,882
EP 377
FI 7,355
FIN 2,609
FS 4,012
GRC 710
HAN 1
ICM 1,543
IM 303
IS-A 569
IS-AD 357
IS-B 1,844
IS-CWM 38
IS-DFS 492
IS-EC 233
IS-H 361
IS-HER-CM 834
IS-HMED 304
IS-HT 314
IS-M 3,306
IS-MP 166
IS-OIL 1,906
IS-PRS 85
IS-PS-CA 152
IS-REA 178
IS-T 76
IS-U 1,961
KM 165
LE 842
LO 3,713
MDM 9
MM 1,028
OPU 169
PA 4,805
PE 787
PLM 382
PM 1,238
PP 1,824
PPM 482
PS 665
PSM 2,183
PT 898
PY 24,824
QM 350
RE 2,439
SCM 88
SD 1,445
SLL 1,578
SRM 1,726
SV 1,412
TR 367
WEC 112
WP 26
XAP 62