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 |
---|---|---|---|---|
F/LA | Create Pricing Report | AP-PRC-PR | AP | BBPCRM |
F/LB | Change pricing reports | AP-PRC-PR | AP | BBPCRM |
F/LC | Display pricing reports | AP-PRC-PR | AP | BBPCRM |
F/LD | Execute pricing reports | AP-PRC-PR | AP | BBPCRM |
KK11 | Create Condition | AP-PRC-PR | AP | BBPCRM |
KK12 | Change Condition | AP-PRC-PR | AP | BBPCRM |
KK13 | Display Condition | AP-PRC-PR | AP | BBPCRM |
KK14 | Create Condition with Reference | AP-PRC-PR | AP | BBPCRM |
LS51 | Create Batch Search Strategy - WM | AP-PRC-PR | AP | BBPCRM |
LS52 | Change Batch Search Strategie - WM | AP-PRC-PR | AP | BBPCRM |
LS53 | Display Batch Search Strategy - WM | AP-PRC-PR | AP | BBPCRM |
M/25 | Condition type: Short txt for cust. | AP-PRC-PR | AP | BBPCRM |
M/N1 | Maintain accesses (fr.gds - purch.) | AP-PRC-PR | AP | BBPCRM |
M/N2 | Create free goods table | AP-PRC-PR | AP | BBPCRM |
M/N3 | Display free goods table | AP-PRC-PR | AP | BBPCRM |
M/N4 | Free goods types - purchasing | AP-PRC-PR | AP | BBPCRM |
M/N5 | Free goods: Procedure for purchasing | AP-PRC-PR | AP | BBPCRM |
M/N6 | Free goods pricing procedure | AP-PRC-PR | AP | BBPCRM |
MBN1 | Free goods - Create (Purchasing) | AP-PRC-PR | AP | BBPCRM |
MBN2 | Free goods - Change (Purchasing) | AP-PRC-PR | AP | BBPCRM |
MBN3 | Free goods - Display (Purchasing) | AP-PRC-PR | AP | BBPCRM |
OMA4 | Field catalog V_T681f free goods (M) | AP-PRC-PR | AP | BBPCRM |
OMA5 | Field catalog V_T681 free goods (SD) | AP-PRC-PR | AP | BBPCRM |
OV/1 | Generate Record Layout | AP-PRC-PR | AP | BBPCRM |
OV/2 | RV Batch Input Program | AP-PRC-PR | AP | BBPCRM |
OV/3 | RV Batch Input Program | AP-PRC-PR | AP | BBPCRM |
OV/4 | RV Batch Input Program | AP-PRC-PR | AP | BBPCRM |
OV/5 | RV Batch Input Program | AP-PRC-PR | AP | BBPCRM |
OV/6 | RV Transfer Program | AP-PRC-PR | AP | BBPCRM |
OV04 | C RV Tab. TVAK "Listing/Exclusion" | AP-PRC-PR | AP | BBPCRM |
OV05 | Condition Table: Listing/Exclusion A | AP-PRC-PR | AP | BBPCRM |
OV06 | Condition Table: Listing/Exclusion C | AP-PRC-PR | AP | BBPCRM |
OV07 | Condition Table: Listing/Exclusion D | AP-PRC-PR | AP | BBPCRM |
OV08 | Condition Table: Add Index | AP-PRC-PR | AP | BBPCRM |
OV09 | Condition table: Change Index | AP-PRC-PR | AP | BBPCRM |
OV10 | Condition Table: Display Index | AP-PRC-PR | AP | BBPCRM |
OV12 | Condition Types: Material Determin. | AP-PRC-PR | AP | BBPCRM |
OV13 | Procedure: Material Determination | AP-PRC-PR | AP | BBPCRM |
OV16 | Condition Table: Material Substit. A | AP-PRC-PR | AP | BBPCRM |
OV17 | Condition Table: Material Substit. C | AP-PRC-PR | AP | BBPCRM |
OV18 | Condition Table: Material Substit.D | AP-PRC-PR | AP | BBPCRM |
OV20 | Condition Table: Create Rebate | AP-PRC-PR | AP | BBPCRM |
OV21 | Condition Table: Change Rebate | AP-PRC-PR | AP | BBPCRM |
OV22 | Condition Table: Display Rebate | AP-PRC-PR | AP | BBPCRM |
OV29 | V-T681F: Index Field Catalog | AP-PRC-PR | AP | BBPCRM |
OV31 | Maintain Exclusion Group | AP-PRC-PR | AP | BBPCRM |
OV32 | Maintain CondTypes for ExclusionGrp | AP-PRC-PR | AP | BBPCRM |
OV33 | C RV View V_TVFK_KON | AP-PRC-PR | AP | BBPCRM |
OV34 | View V_T687 Account Key | AP-PRC-PR | AP | BBPCRM |
OV36 | Archiving Conditions V_T681H | AP-PRC-PR | AP | BBPCRM |
OV42 | Condition types: Cross-selling | AP-PRC-PR | AP | BBPCRM |
OV43 | Diagram: Cross-selling | AP-PRC-PR | AP | BBPCRM |
OV46 | Condition table: Cross-selling H | AP-PRC-PR | AP | BBPCRM |
OV47 | Condition table: Cross-selling Ä | AP-PRC-PR | AP | BBPCRM |
OV48 | Condition table: Cross-selling A | AP-PRC-PR | AP | BBPCRM |
OV68 | Ass. billing type - rec. acc. proc. | AP-PRC-PR | AP | BBPCRM |
OV78 | Assign billing type-cash acc. proc. | AP-PRC-PR | AP | BBPCRM |
OV88 | Assign billing type-credit card proc | AP-PRC-PR | AP | BBPCRM |
OV98 | Assign billing types-COPA proj.proc. | AP-PRC-PR | AP | BBPCRM |
OVBA | Conditions: Views (Pricing) | AP-PRC-PR | AP | BBPCRM |
OVBB | Conditions: View sequence A,V,Rebate | AP-PRC-PR | AP | BBPCRM |
S_ALR_87009616 | (empty) | AP-PRC-PR | AP | BBPCRM |
S_ALR_87009617 | (empty) | AP-PRC-PR | AP | BBPCRM |
S_ALR_87100141 | Export Taxes | AP-PRC-PR | AP | BBPCRM |
S_ALR_87100142 | Price List | AP-PRC-PR | AP | BBPCRM |
S_ALR_87100143 | Individual Prices | AP-PRC-PR | AP | BBPCRM |
S_ALR_87100144 | Discounts and Surcharges by Material | AP-PRC-PR | AP | BBPCRM |
S_ALR_87100145 | Discounts and Surcharges by Customer | AP-PRC-PR | AP | BBPCRM |
S_ALR_87100146 | Discounts and Surch. by Price Group | AP-PRC-PR | AP | BBPCRM |
S_ALR_87100147 | Discounts and Surch. by Mat. Group | AP-PRC-PR | AP | BBPCRM |
S_ALR_87100148 | Discounts/Surch. by Cust/Material | AP-PRC-PR | AP | BBPCRM |
S_ALR_87100149 | Disc. and Surch. for Cust./Mat. Grp | AP-PRC-PR | AP | BBPCRM |
S_ALR_87100150 | Disc. and Surch. for Price Grp/Mat | AP-PRC-PR | AP | BBPCRM |
S_ALR_87100151 | Disc. and Surch. for Price Grp/Mat. | AP-PRC-PR | AP | BBPCRM |
S_ALR_87100152 | Disc. and Surch. for Price Grp/Mat | AP-PRC-PR | AP | BBPCRM |
S_ALR_87100153 | Disc. and Surch. for Cust./Mat. Grp | AP-PRC-PR | AP | BBPCRM |
S_ALR_87100154 | Discounts/Surch. by Cust/Material | AP-PRC-PR | AP | BBPCRM |
S_ALR_87100155 | Discounts and Surch. by Mat. Group | AP-PRC-PR | AP | BBPCRM |
S_ALR_87100156 | Discounts and Surch. by Price Group | AP-PRC-PR | AP | BBPCRM |
S_ALR_87100157 | Discounts and Surcharges by Customer | AP-PRC-PR | AP | BBPCRM |
S_ALR_87100158 | Discounts and Surcharges by Material | AP-PRC-PR | AP | BBPCRM |
S_ALR_87100159 | Individual Prices | AP-PRC-PR | AP | BBPCRM |
S_ALR_87100160 | Price List | AP-PRC-PR | AP | BBPCRM |
S_ALR_87100161 | Export Taxes | AP-PRC-PR | AP | BBPCRM |
S_ALR_87100162 | Freight Incoterms 1 | AP-PRC-PR | AP | BBPCRM |
S_ALR_87100163 | VAT | AP-PRC-PR | AP | BBPCRM |
S_ALR_87100164 | Canada/USA | AP-PRC-PR | AP | BBPCRM |
S_ALR_87100165 | I.E.P.S Mexico | AP-PRC-PR | AP | BBPCRM |
S_ALR_87100166 | Conditions by Customer | AP-PRC-PR | AP | BBPCRM |
S_ALR_87100167 | Conditions by Material | AP-PRC-PR | AP | BBPCRM |
S_ALR_87100168 | Conditions by Customer Hierarchy | AP-PRC-PR | AP | BBPCRM |
S_E38_98000107 | (empty) | AP-PRC-PR | AP | BBPCRM |
S_EAC_24000022 | (empty) | AP-PRC-PR | AP | BBPCRM |
S_EAC_24000026 | (empty) | AP-PRC-PR | AP | BBPCRM |
S_EAC_24000027 | (empty) | AP-PRC-PR | AP | BBPCRM |
S_EAC_24000028 | (empty) | AP-PRC-PR | AP | BBPCRM |
S_EAC_24000029 | (empty) | AP-PRC-PR | AP | BBPCRM |
S_P99_41000002 | (empty) | AP-PRC-PR | AP | BBPCRM |
S_P99_41000009 | /1SDBF12L/RV14AK20 | AP-PRC-PR | AP | BBPCRM |
S_P99_41000010 | (empty) | AP-PRC-PR | AP | BBPCRM |
S_P99_41000011 | (empty) | AP-PRC-PR | AP | BBPCRM |
V-31 | Create Freight 1 | AP-PRC-PR | AP | BBPCRM |
V-32 | Create Freight 1 with Reference | AP-PRC-PR | AP | BBPCRM |
V-33 | Change Freight 1 | AP-PRC-PR | AP | BBPCRM |
V-34 | Create Freight 1 | AP-PRC-PR | AP | BBPCRM |
V-35 | Create Freight 1 | AP-PRC-PR | AP | BBPCRM |
V-36 | Create Freight 1 with Reference | AP-PRC-PR | AP | BBPCRM |
V-37 | Change Freight 2 | AP-PRC-PR | AP | BBPCRM |
V-38 | Display Freight 2 | AP-PRC-PR | AP | BBPCRM |
V-40 | Display Taxes (Export) | AP-PRC-PR | AP | BBPCRM |
V-51 | Change Cust.price | AP-PRC-PR | AP | BBPCRM |
V-52 | Display Cust.price | AP-PRC-PR | AP | BBPCRM |
V-61 | Create Cust.disc./surcharge | AP-PRC-PR | AP | BBPCRM |
V-62 | Create Customer Disc/Surch. w/ref | AP-PRC-PR | AP | BBPCRM |
V-63 | Change Cust.Disc/Surcharge | AP-PRC-PR | AP | BBPCRM |
V-64 | Display Cust.Disc/Surcharge | AP-PRC-PR | AP | BBPCRM |
V-65 | Create Mat.Disc/Surcharge | AP-PRC-PR | AP | BBPCRM |
V-66 | Create w/ref.Material Disc/Surcharge | AP-PRC-PR | AP | BBPCRM |
V-67 | Change Mat.Disc/Surcharge | AP-PRC-PR | AP | BBPCRM |
V-68 | Display Mat.Disc/Surcharge | AP-PRC-PR | AP | BBPCRM |
V-69 | Create Price grp Disc/Surch. | AP-PRC-PR | AP | BBPCRM |
V-70 | Create w/ref.Price Group Disc/Surch. | AP-PRC-PR | AP | BBPCRM |
V-71 | Change Price grp Disc/Surch. | AP-PRC-PR | AP | BBPCRM |
V-72 | Display Price grp Disc/Surch. | AP-PRC-PR | AP | BBPCRM |
V-73 | Create Mat.pr.grp Disc/Surch | AP-PRC-PR | AP | BBPCRM |
V-74 | Create w/ref.Mat.pr.grp Disc/Surch | AP-PRC-PR | AP | BBPCRM |
V-75 | Change Mat.pr.grp Disc/Surch | AP-PRC-PR | AP | BBPCRM |
V-76 | Display Mat.pr.grp Disc/Surch | AP-PRC-PR | AP | BBPCRM |
V-77 | Create Cust/MatPrGrp Disc/Su | AP-PRC-PR | AP | BBPCRM |
V-78 | Create w/ref.Cust/MatPrGrp Disc/Surc | AP-PRC-PR | AP | BBPCRM |
V-79 | Change Cust/MatPrGrp Disc/Su | AP-PRC-PR | AP | BBPCRM |
V-80 | Display Cust/MatPrGrp Disc/Su | AP-PRC-PR | AP | BBPCRM |
V-81 | Create Cust/mat.Disc/Surch. | AP-PRC-PR | AP | BBPCRM |
V-82 | Create w/ref.Cust/Mat.Disc/Surcharge | AP-PRC-PR | AP | BBPCRM |
V-83 | Change Cust/mat.Disc/Surch. | AP-PRC-PR | AP | BBPCRM |
V-84 | Display Cust/mat.Disc/Surch. | AP-PRC-PR | AP | BBPCRM |
V-85 | Create PGrp/MPrGrp Disc/Surc | AP-PRC-PR | AP | BBPCRM |
V-86 | Create w/ref.PrGrp/MatPrGrp Disc/Sur | AP-PRC-PR | AP | BBPCRM |
V-87 | Change PGrp/MPrGrp Disc/Surc | AP-PRC-PR | AP | BBPCRM |
V-88 | Display PGrp/MPrGrp Disc/Surc | AP-PRC-PR | AP | BBPCRM |
V-89 | Create PGrp/MPrGrp Disc/Surc | AP-PRC-PR | AP | BBPCRM |
V-90 | Create w/ref.PrGrp/Mat Disc/Surch. | AP-PRC-PR | AP | BBPCRM |
V-91 | Change PGrp/mat Disc/Surch. | AP-PRC-PR | AP | BBPCRM |
V-92 | Display PGrp/mat.Disc/Surch. | AP-PRC-PR | AP | BBPCRM |
V-93 | Create Domestic Taxes | AP-PRC-PR | AP | BBPCRM |
V-94 | Create Domestic Taxes w/Reference | AP-PRC-PR | AP | BBPCRM |
V-95 | Change Domestic Taxes | AP-PRC-PR | AP | BBPCRM |
V-96 | Display Domestic Taxes | AP-PRC-PR | AP | BBPCRM |
V-97 | Create Cross-border Taxes | AP-PRC-PR | AP | BBPCRM |
V-98 | Create Cross-border Taxes | AP-PRC-PR | AP | BBPCRM |
V-99 | Change Cross-border Taxes | AP-PRC-PR | AP | BBPCRM |
V/03 | Create Condition Table (SD Price) | AP-PRC-PR | AP | BBPCRM |
V/04 | Change Condition Table (Sales pr.) | AP-PRC-PR | AP | BBPCRM |
V/05 | Display Condition Table: (Sales Pr.) | AP-PRC-PR | AP | BBPCRM |
V/06 | Condition Categories: SD Pricing | AP-PRC-PR | AP | BBPCRM |
V/08 | Conditions: Procedure for A V | AP-PRC-PR | AP | BBPCRM |
V/49 | View V_TNAPN Appl. V2 | AP-PRC-PR | AP | BBPCRM |
V/51 | View V_TNAPN Appl. V6 | AP-PRC-PR | AP | BBPCRM |
V/52 | Access Sequences Appl. V3 | AP-PRC-PR | AP | BBPCRM |
V/53 | View V_TNAPR Appl. V4 | AP-PRC-PR | AP | BBPCRM |
V/55 | View V_TVBUR_NA | AP-PRC-PR | AP | BBPCRM |
V/56 | Output: Cond.Table - Create Orders | AP-PRC-PR | AP | BBPCRM |
V/57 | Output - Cond.Table - Change Order | AP-PRC-PR | AP | BBPCRM |
V/58 | Output - Cond.Table - Display Order | AP-PRC-PR | AP | BBPCRM |
V/59 | Output - Cond.Table - Create Dlv. | AP-PRC-PR | AP | BBPCRM |
V/60 | Output - Cond.Table - Change Dlv. | AP-PRC-PR | AP | BBPCRM |
V/61 | Output - Cond.Table - Display Dlv. | AP-PRC-PR | AP | BBPCRM |
V/62 | Output - Cond.Table - Create BillDoc | AP-PRC-PR | AP | BBPCRM |
V/63 | Output - Cond.Table - Change BillDoc | AP-PRC-PR | AP | BBPCRM |
V/64 | Output - Cond.Table - Display BillDc | AP-PRC-PR | AP | BBPCRM |
V/I1 | Activation of Condition Index | AP-PRC-PR | AP | BBPCRM |
V/I2 | Set up condition indices | AP-PRC-PR | AP | BBPCRM |
V/I3 | Conditions: Pricing SD - Index | AP-PRC-PR | AP | BBPCRM |
V/I4 | Conditions: Pricing SD - Index | AP-PRC-PR | AP | BBPCRM |
V/I5 | Condit: Pricing SD - Index in Backgr | AP-PRC-PR | AP | BBPCRM |
V/I6 | Display conditions using index | AP-PRC-PR | AP | BBPCRM |
V/LA | Create Pricing Report | AP-PRC-PR | AP | BBPCRM |
V/LB | Change Pricing Report | AP-PRC-PR | AP | BBPCRM |
V/LC | Display Pricing Report | AP-PRC-PR | AP | BBPCRM |
V/LD | Execute pricing report | AP-PRC-PR | AP | BBPCRM |
V/LE | Generate pricing reports | AP-PRC-PR | AP | BBPCRM |
V/N1 | Maintain accesses (free goods - sls) | AP-PRC-PR | AP | BBPCRM |
V/N2 | Create free goods table | AP-PRC-PR | AP | BBPCRM |
V/N3 | Display free goods table (SD) | AP-PRC-PR | AP | BBPCRM |
V/N4 | Free goods types - Sales | AP-PRC-PR | AP | BBPCRM |
V/N5 | Free goods: Procedure for SD | AP-PRC-PR | AP | BBPCRM |
V/N6 | Free goods procedure determ. SD | AP-PRC-PR | AP | BBPCRM |
V12LCA | Create Pricing Report | AP-PRC-PR | AP | BBPCRM |
V12LCB | Change Pricing Report | AP-PRC-PR | AP | BBPCRM |
V12LDV_A | Create Pricing Report | AP-PRC-PR | AP | BBPCRM |
V12LDV_B | Change Pricing Report | AP-PRC-PR | AP | BBPCRM |
V12LDV_C | Display Pricing Report | AP-PRC-PR | AP | BBPCRM |
V12LDV_D | Execute Pricing Report | AP-PRC-PR | AP | BBPCRM |
V12LEV_A | Create Pricing Report (Rebate) | AP-PRC-PR | AP | BBPCRM |
V12LEV_B | Change Pricing Report (Rebate) | AP-PRC-PR | AP | BBPCRM |
V12LEV_C | Display Transactions (Rebate) | AP-PRC-PR | AP | BBPCRM |
V12LEV_D | Execute Pricing Report (Rebate) | AP-PRC-PR | AP | BBPCRM |
V12L_A | Create Pricing Report | AP-PRC-PR | AP | BBPCRM |
V12L_B | Change Pricing Report | AP-PRC-PR | AP | BBPCRM |
V12L_C | Display Pricing Report | AP-PRC-PR | AP | BBPCRM |
V12L_D | Execute Pricing Report | AP-PRC-PR | AP | BBPCRM |
VB(1 | Rebate number ranges | AP-PRC-PR | AP | BBPCRM |
VB(2 | Rebate Agreement Type Maintenance | AP-PRC-PR | AP | BBPCRM |
VB(3 | Condition Type Groups Overview | AP-PRC-PR | AP | BBPCRM |
VB(4 | Condition Types in ConditType Groups | AP-PRC-PR | AP | BBPCRM |
VB(5 | Assignment Condition -> CondTypeGrp | AP-PRC-PR | AP | BBPCRM |
VB(6 | Rebate Group Maintenance | AP-PRC-PR | AP | BBPCRM |
VB(7 | Rebate Agreement Settlement | AP-PRC-PR | AP | BBPCRM |
VB(8 | List Rebate Agreements | AP-PRC-PR | AP | BBPCRM |
VB(9 | Maintain Sales Deal Types | AP-PRC-PR | AP | BBPCRM |
VB(A | Promotion Type Maintenance | AP-PRC-PR | AP | BBPCRM |
VB(B | Copying Control Maintenance | AP-PRC-PR | AP | BBPCRM |
VB(D | Rebate Agreement Settlement | AP-PRC-PR | AP | BBPCRM |
VB01 | Create Material Listing/Exclusion | AP-PRC-PR | AP | BBPCRM |
VB02 | Change Material Listing/Exclusion | AP-PRC-PR | AP | BBPCRM |
VB03 | Display Material Listing/Exclusion | AP-PRC-PR | AP | BBPCRM |
VB04 | Reference Material Listing/Exclusion | AP-PRC-PR | AP | BBPCRM |
VB11 | Create Material Substitution | AP-PRC-PR | AP | BBPCRM |
VB12 | Change Material Substitution | AP-PRC-PR | AP | BBPCRM |
VB13 | Display Material Substitution | AP-PRC-PR | AP | BBPCRM |
VB14 | Reference Material Substitution | AP-PRC-PR | AP | BBPCRM |
VB21 | Create Sales Deal | AP-PRC-PR | AP | BBPCRM |
VB22 | Change Sales Deal | AP-PRC-PR | AP | BBPCRM |
VB23 | Display Sales Promotion | AP-PRC-PR | AP | BBPCRM |
VB25 | List of Sales Deals | AP-PRC-PR | AP | BBPCRM |
VB31 | Create Promotion | AP-PRC-PR | AP | BBPCRM |
VB32 | Change Promotion | AP-PRC-PR | AP | BBPCRM |
VB33 | Display Promotion | AP-PRC-PR | AP | BBPCRM |
VB35 | Promotions List | AP-PRC-PR | AP | BBPCRM |
VB41 | Create cross-selling | AP-PRC-PR | AP | BBPCRM |
VB42 | Change cross-selling | AP-PRC-PR | AP | BBPCRM |
VB43 | Display cross-selling | AP-PRC-PR | AP | BBPCRM |
VB44 | Copy cross-selling | AP-PRC-PR | AP | BBPCRM |
VBN1 | Free goods - Create (SD) | AP-PRC-PR | AP | BBPCRM |
VBN2 | Free goods - Change (SD) | AP-PRC-PR | AP | BBPCRM |
VBN3 | Free goods - Display (SD) | AP-PRC-PR | AP | BBPCRM |
VBO1 | Create Rebate Agreement | AP-PRC-PR | AP | BBPCRM |
VBO2 | Change Rebate Agreement | AP-PRC-PR | AP | BBPCRM |
VBO3 | Display Rebate Agreement | AP-PRC-PR | AP | BBPCRM |
VBOE | Currency conversion rebate agreemnts | AP-PRC-PR | AP | BBPCRM |
VBOF | Rebate: Update Billing Documents | AP-PRC-PR | AP | BBPCRM |
VBO_FINAL | Finalize Rebate Agreements | AP-PRC-PR | AP | BBPCRM |
VCH1 | Create Batch Search Strategy | AP-PRC-PR | AP | BBPCRM |
VCH2 | Change Batch Search Strategy | AP-PRC-PR | AP | BBPCRM |
VCH3 | Display Batch Search Strategy | AP-PRC-PR | AP | BBPCRM |
VK+C | Condition master data check | AP-PRC-PR | AP | BBPCRM |
VK01 | Conditions: Dialog Box for CondElem. | AP-PRC-PR | AP | BBPCRM |
VK03 | Create Condition Table | AP-PRC-PR | AP | BBPCRM |
VK04 | Change Condition Table | AP-PRC-PR | AP | BBPCRM |
VK05 | Display Condition Table | AP-PRC-PR | AP | BBPCRM |
VK11 | Create Condition | AP-PRC-PR | AP | BBPCRM |
VK12 | Change Condition | AP-PRC-PR | AP | BBPCRM |
VK13 | Display Condition | AP-PRC-PR | AP | BBPCRM |
VK14 | Create Condition with Reference | AP-PRC-PR | AP | BBPCRM |
VK15 | Create Condition | AP-PRC-PR | AP | BBPCRM |
VK16 | Create Condition with Reference | AP-PRC-PR | AP | BBPCRM |
VK17 | Change condition | AP-PRC-PR | AP | BBPCRM |
VK18 | Display condition | AP-PRC-PR | AP | BBPCRM |
VK19 | Change Condition Without Menu | AP-PRC-PR | AP | BBPCRM |
VK20 | Display Condition Without Menu | AP-PRC-PR | AP | BBPCRM |
VK30 | Maintain Variant Conditions | AP-PRC-PR | AP | BBPCRM |
VK31 | Condition Maintenance: Create | AP-PRC-PR | AP | BBPCRM |
VK32 | Condition Maintenance: Change | AP-PRC-PR | AP | BBPCRM |
VK33 | Condition Maintenance: Display | AP-PRC-PR | AP | BBPCRM |
VK34 | Condition Maint.: Create with Refer. | AP-PRC-PR | AP | BBPCRM |
VKA1 | Archiving conditions | AP-PRC-PR | AP | BBPCRM |
VKA2 | Deleting conditions | AP-PRC-PR | AP | BBPCRM |
VKA3 | Reloading conditions | AP-PRC-PR | AP | BBPCRM |
VKA4 | Archiving agreements | AP-PRC-PR | AP | BBPCRM |
VKA5 | Deleting agreements | AP-PRC-PR | AP | BBPCRM |
VKA6 | Reloading agreements | AP-PRC-PR | AP | BBPCRM |
VKVE | WFMC: | AP-PRC-PR | AP | BBPCRM |
VKVF | Conditions: Dialog Box for CondElem. | AP-PRC-PR | AP | BBPCRM |
VKVG | Maintain Condition Elements | AP-PRC-PR | AP | BBPCRM |
VKXX | Create Test for RKA | AP-PRC-PR | AP | BBPCRM |
VKYY | Change Test for RKA | AP-PRC-PR | AP | BBPCRM |
VKZZ | Test for RKS-Surcharge Conditions | AP-PRC-PR | AP | BBPCRM |
VN03 | Number Assignment for Doc.Conditions | AP-PRC-PR | AP | BBPCRM |
VN04 | Number Assignment for Master Conds. | AP-PRC-PR | AP | BBPCRM |
VOB3 | Comparison: Bill. Docs and Stats | AP-PRC-PR | AP | BBPCRM |
VOK0 | Conditions: Pricing in Customizing | AP-PRC-PR | AP | BBPCRM |
V_I7 | Condit: Pricing SD - Index in Backgr | AP-PRC-PR | AP | BBPCRM |
V_I8 | Conditions: Pricing SD - Index | AP-PRC-PR | AP | BBPCRM |
V_NL | Edit net price list | AP-PRC-PR | AP | BBPCRM |
XK11 | Create Condition | AP-PRC-PR | AP | BBPCRM |
XK12 | Change Condition | AP-PRC-PR | AP | BBPCRM |
XK13 | Display Condition | AP-PRC-PR | AP | BBPCRM |
XK14 | Create with cond. ref. (cond. list) | AP-PRC-PR | AP | BBPCRM |
XK15 | Create Conditions (background job) | AP-PRC-PR | AP | BBPCRM |
TCode | Description | Module | Top Module | Component |
---|---|---|---|---|
OV-0 | View V_TVP0, Attribute 10 | CRM | CRM | BBPCRM |
OV-1 | View V_TVPH, Attribute 1 | CRM | CRM | BBPCRM |
OV-2 | View V_TVP2, Attribute 2 | CRM | CRM | BBPCRM |
OV-3 | View V_TVP3, Attribute 3 | CRM | CRM | BBPCRM |
OV-4 | View V_TVP4, Attribute 4 | CRM | CRM | BBPCRM |
OV-5 | View V_TVP5, Attribute 5 | CRM | CRM | BBPCRM |
OV-6 | View V_TVP6, Attribute 6 | CRM | CRM | BBPCRM |
OV-7 | View V_TVP7, Attribute 7 | CRM | CRM | BBPCRM |
OV-8 | View V_TVP8, Attribute 8 | CRM | CRM | BBPCRM |
OV-9 | View V_TVP9, Attribute 9 | CRM | CRM | BBPCRM |
OV/1 | Generate Record Layout | AP-PRC-PR | AP | BBPCRM |
OV/2 | RV Batch Input Program | AP-PRC-PR | AP | BBPCRM |
OV/3 | RV Batch Input Program | AP-PRC-PR | AP | BBPCRM |
OV/4 | RV Batch Input Program | AP-PRC-PR | AP | BBPCRM |
OV/5 | RV Batch Input Program | AP-PRC-PR | AP | BBPCRM |
OV/6 | RV Transfer Program | AP-PRC-PR | AP | BBPCRM |
OV/7 | Test Data for Data Transfer | CRM-BTX-BF-IF | CRM | BBPCRM |
OV/8 | Test Data - Transfer Data - Cond. | CRM | CRM | BBPCRM |
OV/9 | Display Test Data | CRM | CRM | BBPCRM |
OV01 | Access Sequence: Matl Listng/Exclsn | CRM | CRM | BBPCRM |
OV02 | Condition Type: Listing/Exclusion | CRM | CRM | BBPCRM |
OV03 | Procedure: Listing/Exclusion | CRM | CRM | BBPCRM |
OV04 | C RV Tab. TVAK "Listing/Exclusion" | AP-PRC-PR | AP | BBPCRM |
OV05 | Condition Table: Listing/Exclusion A | AP-PRC-PR | AP | BBPCRM |
OV06 | Condition Table: Listing/Exclusion C | AP-PRC-PR | AP | BBPCRM |
OV07 | Condition Table: Listing/Exclusion D | AP-PRC-PR | AP | BBPCRM |
OV08 | Condition Table: Add Index | AP-PRC-PR | AP | BBPCRM |
OV09 | Condition table: Change Index | AP-PRC-PR | AP | BBPCRM |
OV10 | Condition Table: Display Index | AP-PRC-PR | AP | BBPCRM |
OV11 | Access Sequence: Matl Determination | CRM | CRM | BBPCRM |
OV12 | Condition Types: Material Determin. | AP-PRC-PR | AP | BBPCRM |
OV13 | Procedure: Material Determination | AP-PRC-PR | AP | BBPCRM |
OV14 | C SD Tab. TVAK "MaterialSub" | CRM | CRM | BBPCRM |
OV16 | Condition Table: Material Substit. A | AP-PRC-PR | AP | BBPCRM |
OV17 | Condition Table: Material Substit. C | AP-PRC-PR | AP | BBPCRM |
OV18 | Condition Table: Material Substit.D | AP-PRC-PR | AP | BBPCRM |
OV1Z | Define Product Allocation Procedure | CRM | CRM | BBPCRM |
OV20 | Condition Table: Create Rebate | AP-PRC-PR | AP | BBPCRM |
OV21 | Condition Table: Change Rebate | AP-PRC-PR | AP | BBPCRM |
OV22 | Condition Table: Display Rebate | AP-PRC-PR | AP | BBPCRM |
OV23 | Condition Exclusion: SD | CRM-BTX-BF-IF | CRM | BBPCRM |
OV24 | Pricing: V_T681F for A U | CRM | CRM | BBPCRM |
OV25 | V_T681F: RevAccDeter - Allowed Flds | CRM-BTX-BF-IF | CRM | BBPCRM |
OV26 | V_T681F: MatDeterm. - Allowed Flds | CRM-BTX-BF-IF | CRM | BBPCRM |
OV27 | V_T681F: List Excl. - Allowed Fields | CRM-BTX-BF-IF | CRM | BBPCRM |
OV28 | V_T681F: Rebate - Allowed Fields | CRM-BTX-BF-IF | CRM | BBPCRM |
OV29 | V-T681F: Index Field Catalog | AP-PRC-PR | AP | BBPCRM |
OV2Z | Define Product Allocation Object | CRM | CRM | BBPCRM |
OV30 | Condition Exclusion: ProcedAssignmnt | CRM-BTX-BF-IF | CRM | BBPCRM |
OV31 | Maintain Exclusion Group | AP-PRC-PR | AP | BBPCRM |
OV32 | Maintain CondTypes for ExclusionGrp | AP-PRC-PR | AP | BBPCRM |
OV33 | C RV View V_TVFK_KON | AP-PRC-PR | AP | BBPCRM |
OV34 | View V_T687 Account Key | AP-PRC-PR | AP | BBPCRM |
OV35 | C RV View V_T683S_EL | CRM | CRM | BBPCRM |
OV36 | Archiving Conditions V_T681H | AP-PRC-PR | AP | BBPCRM |
OV3Z | Determine Prod. Allocation Hierarchy | CRM | CRM | BBPCRM |
OV40 | V_T681F:Cross-Selling:PermittedFldNo | CRM-BTX-BF-IF | CRM | BBPCRM |
OV41 | Access sequences: Cross-selling | CRM | CRM | BBPCRM |
OV42 | Condition types: Cross-selling | AP-PRC-PR | AP | BBPCRM |
OV43 | Diagram: Cross-selling | AP-PRC-PR | AP | BBPCRM |
OV46 | Condition table: Cross-selling H | AP-PRC-PR | AP | BBPCRM |
OV47 | Condition table: Cross-selling Ä | AP-PRC-PR | AP | BBPCRM |
OV48 | Condition table: Cross-selling A | AP-PRC-PR | AP | BBPCRM |
OV4Z | Product Allocation Control | CRM | CRM | BBPCRM |
OV50 | Comparison of master data for cust. | CRM | CRM | BBPCRM |
OV51 | Display of Changes for Customer | CRM | CRM | BBPCRM |
OV52 | Del.Customers Pre-Production Startup | CRM-BF | CRM | BBPCRM |
OV5Z | Maintain Consumption Periods | CRM | CRM | BBPCRM |
OV60 | V_T681F: RecAccDet - Allowed fields | CRM-BTX-BF-IF | CRM | BBPCRM |
OV61 | Recon. account det.: Create table | CRM-BTX-BF-IF | CRM | BBPCRM |
OV62 | Rec. account det.: Change table | CRM-BTX-BF-IF | CRM | BBPCRM |
OV63 | Rec. account det.: Display table | CRM-BTX-BF-IF | CRM | BBPCRM |
OV64 | Account determin. - rec. accounts | CRM | CRM | BBPCRM |
OV65 | Cond. proc. for rec. account det. | CRM-BTX-BF-IF | CRM | BBPCRM |
OV66 | Cond. types: Acc. det. rec. accounts | CRM-BTX-BF-IF | CRM | BBPCRM |
OV67 | Rec. account det.: Access sequences | CRM | CRM | BBPCRM |
OV68 | Ass. billing type - rec. acc. proc. | AP-PRC-PR | AP | BBPCRM |
OV71 | Cash account det.: Change table | CRM-BTX-BF-IF | CRM | BBPCRM |
OV72 | Cash account det.: Display table | CRM-BTX-BF-IF | CRM | BBPCRM |
OV73 | V_T681f: RecAccDet - Allowed fields | CRM-BTX-BF-IF | CRM | BBPCRM |
OV74 | Cash account det.: Access sequences | CRM | CRM | BBPCRM |
OV75 | Cash account det.: Condition types | CRM-BTX-BF-IF | CRM | BBPCRM |
OV76 | Cond.: Procedure for cash acc. det. | CRM-BTX-BF-IF | CRM | BBPCRM |
OV77 | Account determination -Cash accounts | CRM | CRM | BBPCRM |
OV78 | Assign billing type-cash acc. proc. | AP-PRC-PR | AP | BBPCRM |
OV7Z | Create Characteristics for Rem.Alloc | CRM | CRM | BBPCRM |
OV80 | Acc. det.- credit cards: Create tab. | CRM-BTX-BF-IF | CRM | BBPCRM |
OV81 | Acc. det.- credit cards: Change tab. | CRM-BTX-BF-IF | CRM | BBPCRM |
OV82 | Acc. det.- credit cards: Displ. tab. | CRM-BTX-BF-IF | CRM | BBPCRM |
OV83 | V_T681F: Credit card -Allowed fields | CRM-BTX-BF-IF | CRM | BBPCRM |
OV84 | Credit card acc. det: Acc. sequences | CRM | CRM | BBPCRM |
OV85 | Condition types: Acc.det. cred.cards | CRM-BTX-BF-IF | CRM | BBPCRM |
OV86 | Cond.proc. for credit cards | CRM-BTX-BF-IF | CRM | BBPCRM |
OV87 | Credit card accounts | CRM | CRM | BBPCRM |
OV88 | Assign billing type-credit card proc | AP-PRC-PR | AP | BBPCRM |
OV8Z | Check Settings | CRM | CRM | BBPCRM |
OV90 | COPA project: Create table | CRM-BTX-BF-IF | CRM | BBPCRM |
OV91 | COPA project: Change table | CRM-BTX-BF-IF | CRM | BBPCRM |
OV92 | COPA project: Display table | CRM-BTX-BF-IF | CRM | BBPCRM |
OV93 | V_T681F: COPA project all. fields | CRM-BTX-BF-IF | CRM | BBPCRM |
OV94 | COPA project: Access sequences | CRM | CRM | BBPCRM |
OV95 | COPA project: Condition types | CRM-BTX-BF-IF | CRM | BBPCRM |
OV96 | Pricing procedure for COPA project | CRM-BTX-BF-IF | CRM | BBPCRM |
OV97 | Accounts COPA project | CRM | CRM | BBPCRM |
OV98 | Assign billing types-COPA proj.proc. | AP-PRC-PR | AP | BBPCRM |
OV9A | Card Authorization Requirements | SD-BIL-IV-PC | SD | SAP_APPL |
OV9B | Copying Requirements for Deliveries | SD-BIL-IV-PC | SD | SAP_APPL |
OV9C | Copying Requirements f. Billing Docs | SD-BIL-IV-PC | SD | SAP_APPL |
OV9Z | Suitable Statistical Structures | CRM | CRM | BBPCRM |
OVA0 | C_RV_Tab. VVVS "Status group" | CRM | CRM | BBPCRM |
OVA2 | Incompletion log | CRM-BF | CRM | BBPCRM |
OVA3 | C_RV_Tab. TAUUM SlsDocType Convers. | CRM-BF | CRM | BBPCRM |
OVA4 | /nse38/nse38Schedule Usage | CRM-BF | CRM | BBPCRM |
OVA5 | C SD Tab.VHA Ord.Type Group Itm Det. | CRM-BF | CRM | BBPCRM |
OVA6 | Credit Groups for Document Types | CRM | CRM | BBPCRM |
OVA7 | Credit Relevancy of Item Categories | CRM | CRM | BBPCRM |
OVA8 | Automatic Credit Checks | CRM | CRM | BBPCRM |
OVA9 | /nse38/Handling Errors SchedAgrs | CRM-BTX-BF-IF | CRM | BBPCRM |
OVAA | C SD Tab. VAG Rejection Reasons | CRM-BF | CRM | BBPCRM |
OVAB | /nse38/Schedule Line Types | CRM-BF | CRM | BBPCRM |
OVAC | C SD Tab VCPA "Copy Documents | CRM-BF | CRM | BBPCRM |
OVACT | Revenue Recognition: Activations | CRM | CRM | BBPCRM |
OVAD | Delivery Type Assignment | CRM | CRM | BBPCRM |
OVAE | C SD Tab. VEP Orders | CRM-BF | CRM | BBPCRM |
OVAF | C SD Tab. 184 Item Category Determ. | CRM-BF | CRM | BBPCRM |
OVAG | C SD Tab. VAG Rejection Reasons | CRM-BF | CRM | BBPCRM |
OVAH | /nse38/Variable Messages | CRM-BF | CRM | BBPCRM |
OVAI | /nse38/Determine Sold-to Party | CRM-BTX-BF-IF | CRM | BBPCRM |
OVAJ | /nse38/Distribution Function | CRM-BTX-BF-IF | CRM | BBPCRM |
OVAK | Sales Order Type Assignment | CRM | CRM | BBPCRM |
OVAL | C SD Table VASP Sales Docs: Blocks | CRM-BF | CRM | BBPCRM |
OVAM | C SD View TVKOV_AU DistChanDoc.Types | CRM | CRM | BBPCRM |
OVAN | C SD View TVKOS_AU "Div.Doc.Types" | CRM | CRM | BBPCRM |
OVAO | C SD View TVKO_AU "SlsOrgDoc.Types" | CRM | CRM | BBPCRM |
OVAP | C SD Tab. VAP Item Categories | CRM-BF | CRM | BBPCRM |
OVAQ | C SD Tab. VAU Order Block Reasons | CRM-BF | CRM | BBPCRM |
OVAR | C SD Tab. ROAZ Route Determination | CRM-BF | CRM | BBPCRM |
OVAS | C SD Tab. VAST "Order: Block Reasons | CRM-BF | CRM | BBPCRM |
OVAT | C SD Tab. TXVR Copy Document Text | CRM-BF | CRM | BBPCRM |
OVAU | C SD Tab. VAU Other Reasons | CRM-BF | CRM | BBPCRM |
OVAV | C SD Tab. MVFU Avail.Check Criteria | CRM-BF | CRM | BBPCRM |
OVAW | C SD Tab. PTM Item Category Groups | CRM-BF | CRM | BBPCRM |
OVAX | C SD Tab. VAU | CRM-BF | CRM | BBPCRM |
OVAY | C SD Tab. 184E Sched.Line Determ. | CRM-BF | CRM | BBPCRM |
OVAZ | C SD Tab. VAKZ Order Type/Organiz. | CRM-BF | CRM | BBPCRM |
OVB0 | Change "Billing: Document Types" | CRM | CRM | BBPCRM |
OVB1 | Sales Organizations - Rebate | CRM | CRM | BBPCRM |
OVB2 | (empty) | CRM | CRM | BBPCRM |
OVB3 | Rebate: Reorganiz. of Billing Index | CRM | CRM | BBPCRM |
OVB5 | Req. for Creating a Purch.Requisit. | CRM | CRM | BBPCRM |
OVB6 | Requirement for Picking a Delivery | CRM | CRM | BBPCRM |
OVB7 | Requ. for Goods Issue of a Delivery | CRM | CRM | BBPCRM |
OVB8 | Criteria for Creating a Requirement | CRM | CRM | BBPCRM |
OVB9 | Create Delivery Due Index | CRM | CRM | BBPCRM |
OVBA | Conditions: Views (Pricing) | AP-PRC-PR | AP | BBPCRM |
OVBB | Conditions: View sequence A,V,Rebate | AP-PRC-PR | AP | BBPCRM |
OVBC | Documents Value Classes | CRM | CRM | BBPCRM |
OVBD | Assign Credit Control Area | CRM | CRM | BBPCRM |
OVBE | Default Values for Display Variant | CRM-BTX-BF-IF | CRM | BBPCRM |
OVBF | Conditions: View sequence A,V,SDeal | CRM | CRM | BBPCRM |
OVBH | Conditions: View sequence A,V, Price | CRM | CRM | BBPCRM |
OVBI | Maintain Billing Plan Type | CRM-BTX-BF-IF | CRM | BBPCRM |
OVBJ | Maintain Date Category for BillPlan | CRM-BTX-BF-IF | CRM | BBPCRM |
OVBK | Assign Bill Plan Type to Item Catgry | CRM-BTX-BF-IF | CRM | BBPCRM |
OVBL | Date Category Proposal for Bill Plan | CRM-BTX-BF-IF | CRM | BBPCRM |
OVBM | Maintain dates | CRM-BTX-BF-IF | CRM | BBPCRM |
OVBN | Maintain Date IDs | CRM-BTX-BF-IF | CRM | BBPCRM |
OVBO | Maintain milestone billing plan type | CRM-BTX-BF-IF | CRM | BBPCRM |
OVBP | Assign billing plan type | CRM-BTX-BF-IF | CRM | BBPCRM |
OVBR | Assignment to Item Category | CRM | CRM | BBPCRM |
OVBS | Rule Table for Determining Dates | CRM | CRM | BBPCRM |
OVBT | Modification Report Billing Plan | CRM-BTX-BF-IF | CRM | BBPCRM |
OVBV_DIS | Requ. for Goods Issue of a Delivery | SD-IS-DC | SD | SAP_APPL |
OVC1 | C SD Tab. TVC1 Activity Outcomes | CRM-BF | CRM | BBPCRM |
OVC2 | C SD Tab. TVC2 Activity Reason | CRM-BF | CRM | BBPCRM |
OVC3 | C SD Tab. TVC Sales Activity Status | CRM-BF | CRM | BBPCRM |
OVC4 | C SD Tab. TVC4 Activity Outcomes | CRM-BF | CRM | BBPCRM |
OVC5 | C SD Tab. TVC5 Sales Activities | CRM-BF | CRM | BBPCRM |
OVC6 | C SD Tab. TVC6 Activity Status | CRM-BF | CRM | BBPCRM |
OVC7 | c SD Tab TVC7 Assign Activities | CRM-BF | CRM | BBPCRM |
OVCA | C RV Tab. TVKK "NoRng Adr > Acct. | CRM-BTX-BF-IF | CRM | BBPCRM |
OVCB | Structure of Reporting View | CRM | CRM | BBPCRM |
OVCC | Assign View to User | CRM | CRM | BBPCRM |
OVCD | Definition of Reporting View | CRM | CRM | BBPCRM |
OVCE | Control Update of Perform.Measures | CRM | CRM | BBPCRM |
OVCF | Control Reporting - Info Blocks | CRM | CRM | BBPCRM |
OVCG | Mtn Action Box for Follow-Up Act. | CRM-BF | CRM | BBPCRM |
OVCH | Version Change: Listing | IS-HT-SW-LIC | IS-HT | ECC-DIMP |
OVCI | C SD Set Workflow Action box | CRM | CRM | BBPCRM |
OVCK | C SD Tab. TVKK Activity Types | CRM-BF | CRM | BBPCRM |
OVCM | RVCust:TVKK:Planning:Sales Act. Type | CRM-BF | CRM | BBPCRM |
OVCN | C RV Tab. TVKK "NoRng for sls.activ. | CRM-BTX-BF-IF | CRM | BBPCRM |
OVCO | C RV Tab. TVKK (SalesAct <--> STGRP) | CRM-BTX-BF-IF | CRM | BBPCRM |
OVCP | C SD Tab. TVCPK Activity Copying Con | CRM-BF | CRM | BBPCRM |
OVCS | C SD Tab. TVKK Activity Types | CRM-BF | CRM | BBPCRM |
OVCT | C RV Tab. TKSF "CAS: Statistics grp | CRM-BTX-BF-IF | CRM | BBPCRM |
OVCU | C RV Tab. TKSFK "CAS: Statistics seq | CRM-BTX-BF-IF | CRM | BBPCRM |
OVCW | C RV View V_TVKO_COM "Competit/TVKO | CRM | CRM | BBPCRM |
OVD0 | /nse38/Spec.Features EDL-LS-EDI | CRM-BTX-BF-IF | CRM | BBPCRM |
OVD1 | /nse38/Special Billing Features | CRM-BTX-BF-IF | CRM | BBPCRM |
OVD2 | Define reference conditions | SD-SLS-GF | SD | SAP_APPL |
OVD3 | Define tolerances for self-billing | CRM-BTX-BF-IF | CRM | BBPCRM |
OVD4 | SD Self-Billing: General Parameter | SD-BIL-IV-SBI | SD | EA-APPL |
OVD5 | SD Self-Billing: EDI Partner | SD-BIL-IV-SBI | SD | EA-APPL |
OVD6 | SD Self-Billing: Tolerance Groups | SD-BIL-IV-SBI | SD | EA-APPL |
OVD7 | SD Self-Billing:Sold-To Party Params | SD-BIL-IV-SBI | SD | EA-APPL |
OVD8 | SD Self-Billing: Tolerances Definitn | SD-BIL-IV-SBI | SD | EA-APPL |
OVDSP | Customize Subsequent Deliv. Split | LE-SHP-DL | LE | SAP_APPL |
OVE1 | Commodity Code / Import code no. | CRM-BTX-BF-IF | CRM | BBPCRM |
OVE2 | C SD Table T615 Customs offices | CRM-BTX-BF-IF | CRM | BBPCRM |
OVE3 | C SD Table T618 Mode of Transport | CRM-BTX-BF-IF | CRM | BBPCRM |
OVE4 | C SD Table T605 "Business type" | CRM-BTX-BF-IF | CRM | BBPCRM |
OVE5 | C RV Table T605Z "Prop. for bus.type | CRM-BTX-BF-IF | CRM | BBPCRM |
OVE6 | C RV Table T616 "Exp/Import Proced. | CRM-BTX-BF-IF | CRM | BBPCRM |
OVE7 | C SD Table T616Z "BusTransTypeProp. | CRM-BTX-BF-IF | CRM | BBPCRM |
OVE8 | C SD Table TVFM "MatPrGrp-Imp/Exp | CRM-BTX-BF-IF | CRM | BBPCRM |
OVE9 | Completion check | CRM | CRM | BBPCRM |
OVELO00 | Global VMS parameters | IS-A-VMS | IS-A | ECC-DIMP |
OVELO1 | Define Actions | IS-A-VMS | IS-A | ECC-DIMP |
OVELO11 | Define Action Controls | IS-A-VMS | IS-A | ECC-DIMP |
OVELO12 | Define Vehicle Status | IS-A-VMS | IS-A | ECC-DIMP |
OVELO13 | Define Availability | IS-A-VMS | IS-A | ECC-DIMP |
OVELO14 | Define Vehicle Usage | IS-A-VMS | IS-A | ECC-DIMP |
OVELO18 | Define Vehicle Search Areas | IS-A-VMS | IS-A | ECC-DIMP |
OVELO19 | Define VMS Roles | IS-A-VMS | IS-A | ECC-DIMP |
OVELO2 | Define No. Range for Int.Veh. No. | IS-A-VMS | IS-A | ECC-DIMP |
OVELO20 | Define Vehicle Categories | IS-A-VMS | IS-A | ECC-DIMP |
OVELO21 | Assign Vehicle Categories | IS-A-VMS | IS-A | ECC-DIMP |
OVELO27 | Access Auth. During Vehicle Search | IS-A-VMS | IS-A | ECC-DIMP |
OVELO29 | Define Search Views | IS-A-VMS | IS-A | ECC-DIMP |
OVELO3 | Define No. Range for Act. Ctrl Det. | IS-A-VMS | IS-A | ECC-DIMP |
OVELO30 | Calculation sheet profile | IS-A-VMS | IS-A | ECC-DIMP |
OVELO4 | Define Addnl Data for Vehicle | IS-A-VMS | IS-A | ECC-DIMP |
OVELO5 | Define External Status | IS-A-VMS | IS-A | ECC-DIMP |
OVELO6 | Define Technical Data for Actions | IS-A-VMS | IS-A | ECC-DIMP |
OVELO7 | Assign Own Dialog Messages | IS-A-VMS | IS-A | ECC-DIMP |
OVELO8 | Define No.Range f, Config Chg Determ | IS-A-VMS | IS-A | ECC-DIMP |
OVELOL | Define Vehicle Location | IS-A-VMS | IS-A | ECC-DIMP |
OVELOM01 | Maintain Condition Tables | IS-A-VMS | IS-A | ECC-DIMP |
OVELOM04 | Define Field Catalog for Messages | IS-A-VMS | IS-A | ECC-DIMP |
OVELOM11 | Define Access Sequences | IS-A-VMS | IS-A | ECC-DIMP |
OVELOM21 | Define Message Types | IS-A-VMS | IS-A | ECC-DIMP |
OVELOM31 | Define Message Determ. Procedures | IS-A-VMS | IS-A | ECC-DIMP |
OVELOM41 | Assign Msge Determ. Schema to Plant | IS-A-VMS | IS-A | ECC-DIMP |
OVELOTREX | Define Columns for TREX Download | IS-A-VMS | IS-A | ECC-DIMP |
OVELOVSRINIT | Initialize Category Rule Maintenance | IS-A-VMS | IS-A | ECC-DIMP |
OVEP | Rev. recognition: Ind. Item Categ. | CRM | CRM | BBPCRM |
OVF0 | C SD Table T134G Business Areas | CRM | CRM | BBPCRM |
OVF1 | C SD Table TVTA Business Areas | CRM | CRM | BBPCRM |
OVF2 | C SD Table TVTA Business Areas | CRM | CRM | BBPCRM |
OVF3 | C_RV_Tab. VAUK "Cost Centers" | CRM | CRM | BBPCRM |
OVF4 | C SD Matchcodes Billing Documents | CRM | CRM | BBPCRM |
OVF6 | VAUK Dunning Areas | AP-PRC-PR | AP | BBPCRM |
OVFB | C SD Tab. TVBO | CRM | CRM | BBPCRM |
OVFC | C SD Tab.TVCPF | CRM | CRM | BBPCRM |
OVFD | Forms of payment guarantee | CRM | CRM | BBPCRM |
OVFE | Payment guarantee procedure | CRM | CRM | BBPCRM |
OVFF | Control for payment guarantee proced | CRM | CRM | BBPCRM |
OVFG | Customer payment guarantee procedure | CRM | CRM | BBPCRM |
OVFH | Document payment guarantee procedure | CRM | CRM | BBPCRM |
OVFI | Assign doc. payment guarantee proced | CRM | CRM | BBPCRM |
OVFJ | Determine payment guarantee proced. | CRM | CRM | BBPCRM |
OVFK | C SD Table VFK Billing Documents | CRM | CRM | BBPCRM |
OVFL | Assign credit contrl area/sales area | CRM | CRM | BBPCRM |
OVFS | C SD Table VFS | CRM | CRM | BBPCRM |
OVFU | C SD Table VFSP | CRM | CRM | BBPCRM |
OVFV | C SD Tab.TVPR | CRM | CRM | BBPCRM |
OVG1 | Redetermine subtotal | AP-PRC-PR | AP | BBPCRM |
OVH1 | C RV Tab. THIT Hierarchy Type | CRM-BTX-BF-IF | CRM | BBPCRM |
OVH2 | C SD Tab. THIZU AcctGrpAssignment | CRM-BTX-BF-IF | CRM | BBPCRM |
OVH3 | C RV Tab. THIOZ Org.assignments | CRM-BTX-BF-IF | CRM | BBPCRM |
OVH4 | C RV Hierarchie Pricing | CRM-BTX-BF-IF | CRM | BBPCRM |
OVHU01 | Define customizing HU check profile | LO-HU-MD | LO | SAP_APPL |
OVHU2 | Customizing for Pack. Transn Profile | LO-HU-MD | LO | SAP_APPL |
OVHU3 | Nummernkreispflege: KONP | LO-HU-MD | LO | SAP_APPL |
OVHU4 | Customizing HU Picking Profile | IS-A-HUM | IS-A | ECC-DIMP |
OVK1 | C SD Table V_TST "Tax Catg./Country" | CRM | CRM | BBPCRM |
OVK2 | C SD Table T005S "Regions" | BC-SRV-ADR | BC | SAP_BASIS |
OVK3 | C SD Table TSKD "Cust.Tax Indicator" | CRM | CRM | BBPCRM |
OVK4 | C SD Table TSKM "Mat.Tax Indicator" | CRM | CRM | BBPCRM |
OVK5 | V Table VKM Material Acct Grp | CRM | CRM | BBPCRM |
OVK6 | C SD Table T001W Plants/Countries | CRM | CRM | BBPCRM |
OVK7 | C SD Table T459 "Reqt/PlanOrd.Type" | CRM | CRM | BBPCRM |
OVK8 | C SD Tab. TVKT Customer Acct Grp | CRM | CRM | BBPCRM |
OVK9 | Tax Records for Each Country | CRM | CRM | BBPCRM |
OVKA | SD Tab. T686C "Responsibility | CRM-BF | CRM | BBPCRM |
OVKB | Tax Record Conditions VK11 | CRM | CRM | BBPCRM |
OVKC | Tax Record Conditions VK12 | CRM | CRM | BBPCRM |
OVKD | Tax Record Conditions VK13 | CRM | CRM | BBPCRM |
OVKE | Tax Record Conditions VK14 | CRM | CRM | BBPCRM |
OVKF | C SD Table T005E Ctry/Region/County | CRM-BTX-BF-IF | CRM | BBPCRM |
OVKG | C SD Table T005G Ctry/Region/City | CRM-BTX-BF-IF | CRM | BBPCRM |
OVKH | C SD Table TVAK Sales Document Types | CRM-BTX-BF-IF | CRM | BBPCRM |
OVKI | C RV Table V_TVKV "DocPricingProcdr" | CRM | CRM | BBPCRM |
OVKJ | C RV Table V_TVAK_PR "Order > Procd | CRM | CRM | BBPCRM |
OVKK | C RV Table T683V "ProcedrDeterminatn | CRM | CRM | BBPCRM |
OVKL | C RV Table TVAP "Assign Billing Itm | CRM | CRM | BBPCRM |
OVKM | C RV Table TVCPA 'Flow Order' | CRM | CRM | BBPCRM |
OVKN | C RV Table V_TVCPF "Flow Bill Doc | CRM | CRM | BBPCRM |
OVKO | C RV Table TVAP_PR "Item Pricing | CRM | CRM | BBPCRM |
OVKP | SD Table TVKD "Customer detrm procdr | CRM | CRM | BBPCRM |
OVL1 | C SD Tab. VRO Transportat.Planning | CRM | CRM | BBPCRM |
OVL2 | Shipping Point Determination | CRM-BF | CRM | BBPCRM |
OVL3 | Picking Location Determination | CRM-BF | CRM | BBPCRM |
OVL5 | Maintain Transit Time | CRM | CRM | BBPCRM |
OVL6 | C_RV_Tab. VUVS "Status Group Dely" | CRM | CRM | BBPCRM |
OVL7 | Assigning Shipping Point/Ctry/Zone | CRM | CRM | BBPCRM |
OVLA | C SD Tab T173 Shipping Types | CRM-BF | CRM | BBPCRM |
OVLB | C SD Tab TVKOL | CRM-BF | CRM | BBPCRM |
OVLC | C SD Tab.TVCPL | CRM-BF | CRM | BBPCRM |
OVLD | SD Table VKN Trans.connection points | CRM-BF | CRM | BBPCRM |
OVLE | SD Table VTR Mode of Transport | CRM-BF | CRM | BBPCRM |
OVLF | C SD Tab TROLZ | CRM-BF | CRM | BBPCRM |
OVLG | C SD Tab. TVLG Weight Grp/Delivery | CRM-BTX-BF-IF | CRM | BBPCRM |
OVLH | SD Table VRO Routes | CRM-BF | CRM | BBPCRM |
OVLK | C SD Tab TVLK Delivery Header | CRM-BF | CRM | BBPCRM |
OVLL | C SD Tab T630L Loading Times | CRM-BF | CRM | BBPCRM |
OVLM | C RV Tab. TROLZ "Route determ." | CRM | CRM | BBPCRM |
OVLN | C SD Tab TVLSP Delivery Blocking | CRM-BF | CRM | BBPCRM |
OVLO | C SD Table TVLK Route Control | CRM | CRM | BBPCRM |
OVLP | C SD View 142 Picking by Item | CRM-BF | CRM | BBPCRM |
OVLQ | C SD Table TVLK "Picking Control" | CRM | CRM | BBPCRM |
OVLR | C SD Tab TROAL | CRM-BF | CRM | BBPCRM |
OVLS | C SD Tab TVLS Delivery Block Reasons | CRM-BF | CRM | BBPCRM |
OVLT | C SD Table TVST "Picking Lists" | CRM | CRM | BBPCRM |
OVLU | c_rv_tab. vro "Transit time" | CRM | CRM | BBPCRM |
OVLV | C SD Tab T630R Shipping Times | CRM-BF | CRM | BBPCRM |
OVLW | C SD Tab.T644 | CRM-BF | CRM | BBPCRM |
OVLX | C SD Tab TVLSP Delivery Blocks | CRM-BF | CRM | BBPCRM |
OVLY | C SD Table Scheduling Control | CRM | CRM | BBPCRM |
OVLZ | Scheduling by Shipping Point | CRM | CRM | BBPCRM |
OVM1 | Controllable Error Messages Shipping | CRM-BF | CRM | BBPCRM |
OVM2 | I Messages in Mult. Processing Log | CRM-BF | CRM | BBPCRM |
OVNA | C SD Table T685B | CRM | CRM | BBPCRM |
OVNB | C SD Tab. TVST Shipping Point Info | CRM | CRM | BBPCRM |
OVNC | C SD Tab. TNAPR Layouts | CRM | CRM | BBPCRM |
OVND | C SD Tab TNAPN Output/Part.Function | CRM | CRM | BBPCRM |
OVNE | C SD Tab. TVKO Sales Org.Information | CRM | CRM | BBPCRM |
OVNF | C SD Table T685B | CRM | CRM | BBPCRM |
OVNG | C SD Tab. TVAK Assign Ouput | CRM | CRM | BBPCRM |
OVNI | C SD Tab. TVLK Assign Output | CRM | CRM | BBPCRM |
OVNJ | C SD Tab. TVFK Assign Output | CRM | CRM | BBPCRM |
OVNK | C SD Table 077D Higher-level Output | CRM | CRM | BBPCRM |
OVNL | C SD Table T685B | CRM | CRM | BBPCRM |
OVNM | C SD Background job messages | CRM | CRM | BBPCRM |
OVNN | C SD Output Variants | CRM | CRM | BBPCRM |
OVNO | C SD Table TVKO Form for Sales Off. | CRM | CRM | BBPCRM |
OVP0 | Pr. point gr. -> Organization/MatGrp | CRM | CRM | BBPCRM |
OVP1 | Create price point group | CRM | CRM | BBPCRM |
OVP2 | Create pricing group | CRM | CRM | BBPCRM |
OVP3 | Change price point group | CRM | CRM | BBPCRM |
OVP4 | Display price point group | CRM | CRM | BBPCRM |
OVP5 | Assignment to VKALS/LIFEL | CRM | CRM | BBPCRM |
OVP6 | Create list variant | CRM | CRM | BBPCRM |
OVP7 | Pricing group -> Organization | CRM | CRM | BBPCRM |
OVP8 | Assignment: fields -> list variant | CRM | CRM | BBPCRM |
OVP9 | Assignment: Texts -> List field | CRM | CRM | BBPCRM |
OVPS | Document Mgmt Customizing | CRM | CRM | BBPCRM |
OVR0 | SD Table 171 Sales Regions | CRM-BF | CRM | BBPCRM |
OVR1 | SD Table ZONE Transportation Zones | CRM-BF | CRM | BBPCRM |
OVR2 | c_rv_Tab. T016 "Sectors" | CRM | CRM | BBPCRM |
OVR3 | C SD Tab. Customer Calendar | CRM | CRM | BBPCRM |
OVR4 | C SD Tab. Billing Schedules | CRM | CRM | BBPCRM |
OVR5 | C SD Tab. TBRC Industry Code (Cust.) | CRM-BF | CRM | BBPCRM |
OVR6 | C SD Tab. TVGF Legal Status (Cust.) | CRM-BF | CRM | BBPCRM |
OVR7 | C_RV_Tab. TVIP VIP ID/AP | CRM | CRM | BBPCRM |
OVRA | C SD Tab. TVSD Customer Stats Grps | CRM-BTX-BF-IF | CRM | BBPCRM |
OVRB | Statistical Currency per Sales Org. | SD-SLS-GF | SD | SAP_APPL |
OVRD | C SD Background Jobs f. Ord. on Hand | CRM-BTX-BF-IF | CRM | BBPCRM |
OVRF | C SD Table TVSM Material Stats Grps | CRM-BTX-BF-IF | CRM | BBPCRM |
OVRFI | C SD Table TROLZI | CRM-BF | CRM | BBPCRM |
OVRG | C SD Background Jobs f. Top Cust/Mat | CRM-BTX-BF-IF | CRM | BBPCRM |
OVRH | C RV TAB TVAK "Sales Document Types" | SD-SLS-GF | SD | SAP_APPL |
OVRI | C RV Tab. TVAP "Sales Doc.Item Cat." | SD-SLS-GF | SD | SAP_APPL |
OVRK | C RV Tab. TVLK "Delivery Types" | SD-SLS-GF | SD | SAP_APPL |
OVRL | C RV Tab. TVLP "Delivery Item Categ" | SD-SLS-GF | SD | SAP_APPL |
OVRM | C SD Tab. TVFK BillingDoc: DocTypes | SD-BIL-GF | SD | SAP_APPL |
OVRN | C RV Tab. TVSF "SD:Stats" | SD-SLS-GF | SD | SAP_APPL |
OVRO | C RV Tab. TVSFK "Updates" | SD-SLS-GF | SD | SAP_APPL |
OVRP | C RV Tab. TVSFP "Updates" | SD-SLS-GF | SD | SAP_APPL |
OVRQ | C SD Table TVSU "Substit.Reason" | CRM | CRM | BBPCRM |
OVRT | Customizing: Routes | CRM | CRM | BBPCRM |
OVRX | SD Cust.Tble TBPROC:Business Trans. | CRM-BF | CRM | BBPCRM |
OVRZ | C TV_Table TVST Assign Transprt Zone | CRM | CRM | BBPCRM |
OVS0 | C SD Matchcodes Product Proposals | CRM | CRM | BBPCRM |
OVS1 | SD Matchcodes Materials | CRM | CRM | BBPCRM |
OVS2 | C SD Matchcodes Customers | CRM | CRM | BBPCRM |
OVS3 | C SD matchcode for contact person | CRM | CRM | BBPCRM |
OVS4 | C SD Matchcodes Vendors | CRM | CRM | BBPCRM |
OVS5 | C SD Matchcodes Sales Personnel | CRM | CRM | BBPCRM |
OVS6 | C SD Table TKUKL "Customer Classif." | CRM | CRM | BBPCRM |
OVS7 | C SD Tab.TKUPA "PartnerGrp/Customer" | CRM | CRM | BBPCRM |
OVS8 | Maintain Weight Groups | CRM | CRM | BBPCRM |
OVS9 | C SD Table T151 "Customer Groups" | CRM | CRM | BBPCRM |
OVSA | C SD Table T130W "Plant Fld Selec." | CRM | CRM | BBPCRM |
OVSB | C SD Tab.T176 "Purchase Order Types" | CRM | CRM | BBPCRM |
OVSC | C SD Table TVWA "GoodsReceivingHrs." | CRM | CRM | BBPCRM |
OVSD | C SD Tab.TPRIO "Delivery Priorities" | CRM | CRM | BBPCRM |
OVSF | C SD Table TVSB "Shipping Cond." | CRM | CRM | BBPCRM |
OVSG | C SD Table TINC "Incoterms" | CRM | CRM | BBPCRM |
OVSH | C SD Table TVBO Rebate Groups | CRM-BTX-BF-IF | CRM | BBPCRM |
OVSI | C SD View V_T189 "Price List Categ." | CRM | CRM | BBPCRM |
OVSJ | C SD Table T178 "Mat.Cond.Group" | CRM | CRM | BBPCRM |
OVSK | C SD Table TVPR Commission Groups | CRM-BTX-BF-IF | CRM | BBPCRM |
OVSL | Pricing groups for customers | CRM | CRM | BBPCRM |
OVSM | C SD Table TVAV Buying Habits | CRM-BTX-BF-IF | CRM | BBPCRM |
OVSN | C SD Table TPFK | CRM-BTX-BF-IF | CRM | BBPCRM |
OVSO | C SD Table T137 "Mat.Indust.Fld Sel" | CRM | CRM | BBPCRM |
OVSP | C SD MS Material Types | CRM-BTX-BF-IF | CRM | BBPCRM |
OVSQ | C SD Table TSAB Departments | CRM-BTX-BF-IF | CRM | BBPCRM |
OVSR | C SD Table TVPV Decision Authority | CRM-BTX-BF-IF | CRM | BBPCRM |
OVST | C SD Table TVLG Weight Groups | CRM-BTX-BF-IF | CRM | BBPCRM |
OVSU | C SD Table TUMS "Material Status" | CRM | CRM | BBPCRM |
OVSV | C RV Customizing Product Hierarchy | CRM | CRM | BBPCRM |
OVSW | C SD Table TVBR Call Frequency | CRM-BTX-BF-IF | CRM | BBPCRM |
OVSX | C SD Table TLGR | CRM | CRM | BBPCRM |
OVSY | C SD Table TGR | CRM | CRM | BBPCRM |
OVSZ | C SD Table Field Sel.Mat.Field Grp. | CRM | CRM | BBPCRM |
OVT0 | C SD Table 077D "Accnt Grp Customer" | CRM | CRM | BBPCRM |
OVT1 | C SD Table 142 Storage conditions | CRM-BF | CRM | BBPCRM |
OVT2 | SD Table 143 | CRM-BF | CRM | BBPCRM |
OVT3 | C SD Table 023 "Material Groups" | CRM | CRM | BBPCRM |
OVT4 | C SD Valuation Classes Materials | CRM | CRM | BBPCRM |
OVT5 | C SD Table 077K Vendor Account Grp | CRM-BF | CRM | BBPCRM |
OVT6 | View V_TVRL | CRM-BTX-BF-IF | CRM | BBPCRM |
OVTH | C SD Table T079V "Screen Selection" | CRM | CRM | BBPCRM |
OVTL | C RV Del. item cats: Transp. relev. | CRM | CRM | BBPCRM |
OVTP | C SD Table TVFK Billing Procedure | CRM-BTX-BF-IF | CRM | BBPCRM |
OVTR | C SD Delivery Type: Transport.Relev. | CRM | CRM | BBPCRM |
OVTS | C SD Reason for Shipment Block | CRM | CRM | BBPCRM |
OVTVT_CA | Maintain Planning for Fwdg Agents | CRM | CRM | BBPCRM |
OVTY | Transport Categories | CRM-BF | CRM | BBPCRM |
OVU0 | Condition Type: Optimize Access | CRM | CRM | BBPCRM |
OVU1 | Optimize Access: Revenue Acct Detrmn | CRM | CRM | BBPCRM |
OVU2 | Condition Type: Optimize Access | CRM | CRM | BBPCRM |
OVU3 | Condition Type: Optimize Access | CRM | CRM | BBPCRM |
OVUR | Revenue Realization: Unbilled Rec. | CRM | CRM | BBPCRM |
OVV0 | C SD Tab. TVCPA Order Copying Rule | CRM-BTX-BF-IF | CRM | BBPCRM |
OVV1 | C SD Tab.VCPL Delivery Copying Rules | CRM-BTX-BF-IF | CRM | BBPCRM |
OVV2 | C SD Tab.TVCPF Billing copying rules | CRM-BTX-BF-IF | CRM | BBPCRM |
OVV3 | C SD Table TVFS Billing Block | CRM-BTX-BF-IF | CRM | BBPCRM |
OVV4 | C SD Tab. TVFSP Billing Block Reason | CRM-BTX-BF-IF | CRM | BBPCRM |
OVV5 | C SD Tab. TVSA Collect.Doc.Parameter | CRM-BTX-BF-IF | CRM | BBPCRM |
OVV6 | C SD Tab. TVSA Collect.Doc.Parameter | CRM-BTX-BF-IF | CRM | BBPCRM |
OVV7 | C SD Table VSA | CRM-BTX-BF-IF | CRM | BBPCRM |
OVV8 | VSA | AP-PRC-PR | AP | BBPCRM |
OVV9 | C SD Table VSA | AP-PRC-PR | AP | BBPCRM |
OVVA | C SD Table VSA | AP-PRC-PR | AP | BBPCRM |
OVVM | Group for Freight List | CRM-BF | CRM | BBPCRM |
OVVR | Group for Invoice Lists | CRM-BF | CRM | BBPCRM |
OVVX | Collective Document Types for SD | CRM-BTX-BF-IF | CRM | BBPCRM |
OVWA | Condition Maintenance Goods Issue | CRM-BF | CRM | BBPCRM |
OVX1 | C RV Tab. VBUR "Sales offices | CRM | CRM | BBPCRM |
OVX2 | Business area->Plant/Division | CRM | CRM | BBPCRM |
OVX3 | Company code -> Sales organization | CRM | CRM | BBPCRM |
OVX3N | Company code -> Sales organization | CRM | CRM | BBPCRM |
OVX4 | C RV Tab. VKGR "Sales group | CRM | CRM | BBPCRM |
OVX5 | C RV Tab. VKO "Sales org. | CRM | CRM | BBPCRM |
OVX6 | Plants->Sales org./distr.channel | CRM | CRM | BBPCRM |
OVX6N | Plants->Sales org./distr.channel | CRM | CRM | BBPCRM |
OVX7 | Loading points | CRM | CRM | BBPCRM |
OVX8 | Check Report Organization Sales | CRM | CRM | BBPCRM |
OVX8N | Check Report Organization Sales | CRM | CRM | BBPCRM |
OVXA | Division -> Sales organization | CRM | CRM | BBPCRM |
OVXAN | Division -> Sales organization | CRM | CRM | BBPCRM |
OVXB | Divisions | CRM | CRM | BBPCRM |
OVXC | Shipping point -> Plant | CRM | CRM | BBPCRM |
OVXD | Shipping Points | CRM | CRM | BBPCRM |
OVXG | Define sales areas | CRM | CRM | BBPCRM |
OVXGN | Define sales areas | CRM | CRM | BBPCRM |
OVXI | Distribution channels | CRM | CRM | BBPCRM |
OVXJ | Sales group -> Sales office | SD-MD-MM | SD | SAP_APPL |
OVXJN | Sales group -> Sales office | CRM | CRM | BBPCRM |
OVXK | Distrib.channels->Sales organiz. | CRM | CRM | BBPCRM |
OVXKN | Distrib.channels->Sales organiz. | CRM | CRM | BBPCRM |
OVXM | Sales office -> Sales area | SD-MD-MM | SD | SAP_APPL |
OVXMN | Sales office -> Sales area | CRM | CRM | BBPCRM |
OVXN | C RV Tab. VKN | CRM | CRM | BBPCRM |
OVXT | Transportation planning points | CRM | CRM | BBPCRM |
OVXZ | C SD Table NLS "Nielsen ID | CRM | CRM | BBPCRM |
OVZ0 | SD Cust.AvCh/Req forEach Sched.Line | CRM-BTX-BF-IF | CRM | BBPCRM |
OVZ1 | C SD Tab. TMVFP Avail.check criteria | CRM-BTX-BF-IF | CRM | BBPCRM |
OVZ2 | C SD Tab. MVF Avail. check control | CRM-BTX-BF-IF | CRM | BBPCRM |
OVZ3 | C SD Tab. TMVFU Avail.check criteria | CRM-BTX-BF-IF | CRM | BBPCRM |
OVZ4 | C SD Factory Calendar | CRM-BF | CRM | BBPCRM |
OVZ6 | C SD Maintain User Profile V_SD_All | CRM-BTX-BF-IF | CRM | BBPCRM |
OVZ7 | C SD Tab TVLS Deliveries: Blocking | CRM-BF | CRM | BBPCRM |
OVZ8 | Avail.Check Procedure by SchLineCat. | CRM-BF | CRM | BBPCRM |
OVZ9 | SD Cust. Control Availability Check | CRM-BTX-BF-IF | CRM | BBPCRM |
OVZA | C SD Number Ranges/Product Proposals | CRM-BTX-BF-IF | CRM | BBPCRM |
OVZB | C SD Number Ranges/Material Master | CRM-BTX-BF-IF | CRM | BBPCRM |
OVZC | C SD Number Ranges/Customer Master | CRM-BTX-BF-IF | CRM | BBPCRM |
OVZD | C SD Inactive !!! NR contact persons | CRM-BTX-BF-IF | CRM | BBPCRM |
OVZE | C SD Number Ranges/Vendors | CRM-BTX-BF-IF | CRM | BBPCRM |
OVZF | C SD Number Ranges/Sales Personnel | CRM-BTX-BF-IF | CRM | BBPCRM |
OVZG | SD Customers: Requirements Classes | CRM-BTX-BF-IF | CRM | BBPCRM |
OVZH | SD Customizing: Requirements Types | CRM-BTX-BF-IF | CRM | BBPCRM |
OVZI | SD Cust: Assignment Req/Transaction | CRM-BTX-BF-IF | CRM | BBPCRM |
OVZJ | Default Values for Availability | CRM-BTX-BF-IF | CRM | BBPCRM |
OVZK | Procedure per Delivery Item Category | CRM-BF | CRM | BBPCRM |
TCode | Description | Module | Top Module | Component |
---|---|---|---|---|
F/LA | Create Pricing Report | AP-PRC-PR | AP | BBPCRM |
F/LB | Change pricing reports | AP-PRC-PR | AP | BBPCRM |
F/LC | Display pricing reports | AP-PRC-PR | AP | BBPCRM |
F/LD | Execute pricing reports | AP-PRC-PR | AP | BBPCRM |
KK11 | Create Condition | AP-PRC-PR | AP | BBPCRM |
KK12 | Change Condition | AP-PRC-PR | AP | BBPCRM |
KK13 | Display Condition | AP-PRC-PR | AP | BBPCRM |
KK14 | Create Condition with Reference | AP-PRC-PR | AP | BBPCRM |
LS51 | Create Batch Search Strategy - WM | AP-PRC-PR | AP | BBPCRM |
LS52 | Change Batch Search Strategie - WM | AP-PRC-PR | AP | BBPCRM |
LS53 | Display Batch Search Strategy - WM | AP-PRC-PR | AP | BBPCRM |
M/25 | Condition type: Short txt for cust. | AP-PRC-PR | AP | BBPCRM |
M/N1 | Maintain accesses (fr.gds - purch.) | AP-PRC-PR | AP | BBPCRM |
M/N2 | Create free goods table | AP-PRC-PR | AP | BBPCRM |
M/N3 | Display free goods table | AP-PRC-PR | AP | BBPCRM |
M/N4 | Free goods types - purchasing | AP-PRC-PR | AP | BBPCRM |
M/N5 | Free goods: Procedure for purchasing | AP-PRC-PR | AP | BBPCRM |
M/N6 | Free goods pricing procedure | AP-PRC-PR | AP | BBPCRM |
MBN1 | Free goods - Create (Purchasing) | AP-PRC-PR | AP | BBPCRM |
MBN2 | Free goods - Change (Purchasing) | AP-PRC-PR | AP | BBPCRM |
MBN3 | Free goods - Display (Purchasing) | AP-PRC-PR | AP | BBPCRM |
OMA4 | Field catalog V_T681f free goods (M) | AP-PRC-PR | AP | BBPCRM |
OMA5 | Field catalog V_T681 free goods (SD) | AP-PRC-PR | AP | BBPCRM |
OV/1 | Generate Record Layout | AP-PRC-PR | AP | BBPCRM |
OV/2 | RV Batch Input Program | AP-PRC-PR | AP | BBPCRM |
OV/3 | RV Batch Input Program | AP-PRC-PR | AP | BBPCRM |
OV/4 | RV Batch Input Program | AP-PRC-PR | AP | BBPCRM |
OV/5 | RV Batch Input Program | AP-PRC-PR | AP | BBPCRM |
OV/6 | RV Transfer Program | AP-PRC-PR | AP | BBPCRM |
OV04 | C RV Tab. TVAK "Listing/Exclusion" | AP-PRC-PR | AP | BBPCRM |
OV05 | Condition Table: Listing/Exclusion A | AP-PRC-PR | AP | BBPCRM |
OV06 | Condition Table: Listing/Exclusion C | AP-PRC-PR | AP | BBPCRM |
OV07 | Condition Table: Listing/Exclusion D | AP-PRC-PR | AP | BBPCRM |
OV08 | Condition Table: Add Index | AP-PRC-PR | AP | BBPCRM |
OV09 | Condition table: Change Index | AP-PRC-PR | AP | BBPCRM |
OV10 | Condition Table: Display Index | AP-PRC-PR | AP | BBPCRM |
OV12 | Condition Types: Material Determin. | AP-PRC-PR | AP | BBPCRM |
OV13 | Procedure: Material Determination | AP-PRC-PR | AP | BBPCRM |
OV16 | Condition Table: Material Substit. A | AP-PRC-PR | AP | BBPCRM |
OV17 | Condition Table: Material Substit. C | AP-PRC-PR | AP | BBPCRM |
OV18 | Condition Table: Material Substit.D | AP-PRC-PR | AP | BBPCRM |
OV20 | Condition Table: Create Rebate | AP-PRC-PR | AP | BBPCRM |
OV21 | Condition Table: Change Rebate | AP-PRC-PR | AP | BBPCRM |
OV22 | Condition Table: Display Rebate | AP-PRC-PR | AP | BBPCRM |
OV29 | V-T681F: Index Field Catalog | AP-PRC-PR | AP | BBPCRM |
OV31 | Maintain Exclusion Group | AP-PRC-PR | AP | BBPCRM |
OV32 | Maintain CondTypes for ExclusionGrp | AP-PRC-PR | AP | BBPCRM |
OV33 | C RV View V_TVFK_KON | AP-PRC-PR | AP | BBPCRM |
OV34 | View V_T687 Account Key | AP-PRC-PR | AP | BBPCRM |
OV36 | Archiving Conditions V_T681H | AP-PRC-PR | AP | BBPCRM |
OV42 | Condition types: Cross-selling | AP-PRC-PR | AP | BBPCRM |
OV43 | Diagram: Cross-selling | AP-PRC-PR | AP | BBPCRM |
OV46 | Condition table: Cross-selling H | AP-PRC-PR | AP | BBPCRM |
OV47 | Condition table: Cross-selling Ä | AP-PRC-PR | AP | BBPCRM |
OV48 | Condition table: Cross-selling A | AP-PRC-PR | AP | BBPCRM |
OV68 | Ass. billing type - rec. acc. proc. | AP-PRC-PR | AP | BBPCRM |
OV78 | Assign billing type-cash acc. proc. | AP-PRC-PR | AP | BBPCRM |
OV88 | Assign billing type-credit card proc | AP-PRC-PR | AP | BBPCRM |
OV98 | Assign billing types-COPA proj.proc. | AP-PRC-PR | AP | BBPCRM |
OVBA | Conditions: Views (Pricing) | AP-PRC-PR | AP | BBPCRM |
OVBB | Conditions: View sequence A,V,Rebate | AP-PRC-PR | AP | BBPCRM |
OVF6 | VAUK Dunning Areas | AP-PRC-PR | AP | BBPCRM |
OVG1 | Redetermine subtotal | AP-PRC-PR | AP | BBPCRM |
OVV8 | VSA | AP-PRC-PR | AP | BBPCRM |
OVV9 | C SD Table VSA | AP-PRC-PR | AP | BBPCRM |
OVVA | C SD Table VSA | AP-PRC-PR | AP | BBPCRM |
S_AL0_19000078 | Consistency Check: Bill.Docs - FI | AP-PRC-PR | AP | BBPCRM |
S_ALR_87008376 | (empty) | AP-PRC-PR | AP | BBPCRM |
S_ALR_87009616 | (empty) | AP-PRC-PR | AP | BBPCRM |
S_ALR_87009617 | (empty) | AP-PRC-PR | AP | BBPCRM |
S_ALR_87099922 | (empty) | AP-PRC-PR | AP | BBPCRM |
S_ALR_87099923 | (empty) | AP-PRC-PR | AP | BBPCRM |
S_ALR_87100141 | Export Taxes | AP-PRC-PR | AP | BBPCRM |
S_ALR_87100142 | Price List | AP-PRC-PR | AP | BBPCRM |
S_ALR_87100143 | Individual Prices | AP-PRC-PR | AP | BBPCRM |
S_ALR_87100144 | Discounts and Surcharges by Material | AP-PRC-PR | AP | BBPCRM |
S_ALR_87100145 | Discounts and Surcharges by Customer | AP-PRC-PR | AP | BBPCRM |
S_ALR_87100146 | Discounts and Surch. by Price Group | AP-PRC-PR | AP | BBPCRM |
S_ALR_87100147 | Discounts and Surch. by Mat. Group | AP-PRC-PR | AP | BBPCRM |
S_ALR_87100148 | Discounts/Surch. by Cust/Material | AP-PRC-PR | AP | BBPCRM |
S_ALR_87100149 | Disc. and Surch. for Cust./Mat. Grp | AP-PRC-PR | AP | BBPCRM |
S_ALR_87100150 | Disc. and Surch. for Price Grp/Mat | AP-PRC-PR | AP | BBPCRM |
S_ALR_87100151 | Disc. and Surch. for Price Grp/Mat. | AP-PRC-PR | AP | BBPCRM |
S_ALR_87100152 | Disc. and Surch. for Price Grp/Mat | AP-PRC-PR | AP | BBPCRM |
S_ALR_87100153 | Disc. and Surch. for Cust./Mat. Grp | AP-PRC-PR | AP | BBPCRM |
S_ALR_87100154 | Discounts/Surch. by Cust/Material | AP-PRC-PR | AP | BBPCRM |
S_ALR_87100155 | Discounts and Surch. by Mat. Group | AP-PRC-PR | AP | BBPCRM |
S_ALR_87100156 | Discounts and Surch. by Price Group | AP-PRC-PR | AP | BBPCRM |
S_ALR_87100157 | Discounts and Surcharges by Customer | AP-PRC-PR | AP | BBPCRM |
S_ALR_87100158 | Discounts and Surcharges by Material | AP-PRC-PR | AP | BBPCRM |
S_ALR_87100159 | Individual Prices | AP-PRC-PR | AP | BBPCRM |
S_ALR_87100160 | Price List | AP-PRC-PR | AP | BBPCRM |
S_ALR_87100161 | Export Taxes | AP-PRC-PR | AP | BBPCRM |
S_ALR_87100162 | Freight Incoterms 1 | AP-PRC-PR | AP | BBPCRM |
S_ALR_87100163 | VAT | AP-PRC-PR | AP | BBPCRM |
S_ALR_87100164 | Canada/USA | AP-PRC-PR | AP | BBPCRM |
S_ALR_87100165 | I.E.P.S Mexico | AP-PRC-PR | AP | BBPCRM |
S_ALR_87100166 | Conditions by Customer | AP-PRC-PR | AP | BBPCRM |
S_ALR_87100167 | Conditions by Material | AP-PRC-PR | AP | BBPCRM |
S_ALR_87100168 | Conditions by Customer Hierarchy | AP-PRC-PR | AP | BBPCRM |
S_E38_98000107 | (empty) | AP-PRC-PR | AP | BBPCRM |
S_EAC_24000022 | (empty) | AP-PRC-PR | AP | BBPCRM |
S_EAC_24000026 | (empty) | AP-PRC-PR | AP | BBPCRM |
S_EAC_24000027 | (empty) | AP-PRC-PR | AP | BBPCRM |
S_EAC_24000028 | (empty) | AP-PRC-PR | AP | BBPCRM |
S_EAC_24000029 | (empty) | AP-PRC-PR | AP | BBPCRM |
S_EB5_05000361 | (empty) | AP-PRC-PR | AP | BBPCRM |
S_P99_41000002 | (empty) | AP-PRC-PR | AP | BBPCRM |
S_P99_41000009 | /1SDBF12L/RV14AK20 | AP-PRC-PR | AP | BBPCRM |
S_P99_41000010 | (empty) | AP-PRC-PR | AP | BBPCRM |
S_P99_41000011 | (empty) | AP-PRC-PR | AP | BBPCRM |
V-31 | Create Freight 1 | AP-PRC-PR | AP | BBPCRM |
V-32 | Create Freight 1 with Reference | AP-PRC-PR | AP | BBPCRM |
V-33 | Change Freight 1 | AP-PRC-PR | AP | BBPCRM |
V-34 | Create Freight 1 | AP-PRC-PR | AP | BBPCRM |
V-35 | Create Freight 1 | AP-PRC-PR | AP | BBPCRM |
V-36 | Create Freight 1 with Reference | AP-PRC-PR | AP | BBPCRM |
V-37 | Change Freight 2 | AP-PRC-PR | AP | BBPCRM |
V-38 | Display Freight 2 | AP-PRC-PR | AP | BBPCRM |
V-40 | Display Taxes (Export) | AP-PRC-PR | AP | BBPCRM |
V-51 | Change Cust.price | AP-PRC-PR | AP | BBPCRM |
V-52 | Display Cust.price | AP-PRC-PR | AP | BBPCRM |
V-61 | Create Cust.disc./surcharge | AP-PRC-PR | AP | BBPCRM |
V-62 | Create Customer Disc/Surch. w/ref | AP-PRC-PR | AP | BBPCRM |
V-63 | Change Cust.Disc/Surcharge | AP-PRC-PR | AP | BBPCRM |
V-64 | Display Cust.Disc/Surcharge | AP-PRC-PR | AP | BBPCRM |
V-65 | Create Mat.Disc/Surcharge | AP-PRC-PR | AP | BBPCRM |
V-66 | Create w/ref.Material Disc/Surcharge | AP-PRC-PR | AP | BBPCRM |
V-67 | Change Mat.Disc/Surcharge | AP-PRC-PR | AP | BBPCRM |
V-68 | Display Mat.Disc/Surcharge | AP-PRC-PR | AP | BBPCRM |
V-69 | Create Price grp Disc/Surch. | AP-PRC-PR | AP | BBPCRM |
V-70 | Create w/ref.Price Group Disc/Surch. | AP-PRC-PR | AP | BBPCRM |
V-71 | Change Price grp Disc/Surch. | AP-PRC-PR | AP | BBPCRM |
V-72 | Display Price grp Disc/Surch. | AP-PRC-PR | AP | BBPCRM |
V-73 | Create Mat.pr.grp Disc/Surch | AP-PRC-PR | AP | BBPCRM |
V-74 | Create w/ref.Mat.pr.grp Disc/Surch | AP-PRC-PR | AP | BBPCRM |
V-75 | Change Mat.pr.grp Disc/Surch | AP-PRC-PR | AP | BBPCRM |
V-76 | Display Mat.pr.grp Disc/Surch | AP-PRC-PR | AP | BBPCRM |
V-77 | Create Cust/MatPrGrp Disc/Su | AP-PRC-PR | AP | BBPCRM |
V-78 | Create w/ref.Cust/MatPrGrp Disc/Surc | AP-PRC-PR | AP | BBPCRM |
V-79 | Change Cust/MatPrGrp Disc/Su | AP-PRC-PR | AP | BBPCRM |
V-80 | Display Cust/MatPrGrp Disc/Su | AP-PRC-PR | AP | BBPCRM |
V-81 | Create Cust/mat.Disc/Surch. | AP-PRC-PR | AP | BBPCRM |
V-82 | Create w/ref.Cust/Mat.Disc/Surcharge | AP-PRC-PR | AP | BBPCRM |
V-83 | Change Cust/mat.Disc/Surch. | AP-PRC-PR | AP | BBPCRM |
V-84 | Display Cust/mat.Disc/Surch. | AP-PRC-PR | AP | BBPCRM |
V-85 | Create PGrp/MPrGrp Disc/Surc | AP-PRC-PR | AP | BBPCRM |
V-86 | Create w/ref.PrGrp/MatPrGrp Disc/Sur | AP-PRC-PR | AP | BBPCRM |
V-87 | Change PGrp/MPrGrp Disc/Surc | AP-PRC-PR | AP | BBPCRM |
V-88 | Display PGrp/MPrGrp Disc/Surc | AP-PRC-PR | AP | BBPCRM |
V-89 | Create PGrp/MPrGrp Disc/Surc | AP-PRC-PR | AP | BBPCRM |
V-90 | Create w/ref.PrGrp/Mat Disc/Surch. | AP-PRC-PR | AP | BBPCRM |
V-91 | Change PGrp/mat Disc/Surch. | AP-PRC-PR | AP | BBPCRM |
V-92 | Display PGrp/mat.Disc/Surch. | AP-PRC-PR | AP | BBPCRM |
V-93 | Create Domestic Taxes | AP-PRC-PR | AP | BBPCRM |
V-94 | Create Domestic Taxes w/Reference | AP-PRC-PR | AP | BBPCRM |
V-95 | Change Domestic Taxes | AP-PRC-PR | AP | BBPCRM |
V-96 | Display Domestic Taxes | AP-PRC-PR | AP | BBPCRM |
V-97 | Create Cross-border Taxes | AP-PRC-PR | AP | BBPCRM |
V-98 | Create Cross-border Taxes | AP-PRC-PR | AP | BBPCRM |
V-99 | Change Cross-border Taxes | AP-PRC-PR | AP | BBPCRM |
V.22 | Display Collective Runs | AP-PRC-PR | AP | BBPCRM |
V/03 | Create Condition Table (SD Price) | AP-PRC-PR | AP | BBPCRM |
V/04 | Change Condition Table (Sales pr.) | AP-PRC-PR | AP | BBPCRM |
V/05 | Display Condition Table: (Sales Pr.) | AP-PRC-PR | AP | BBPCRM |
V/06 | Condition Categories: SD Pricing | AP-PRC-PR | AP | BBPCRM |
V/08 | Conditions: Procedure for A V | AP-PRC-PR | AP | BBPCRM |
V/49 | View V_TNAPN Appl. V2 | AP-PRC-PR | AP | BBPCRM |
V/51 | View V_TNAPN Appl. V6 | AP-PRC-PR | AP | BBPCRM |
V/52 | Access Sequences Appl. V3 | AP-PRC-PR | AP | BBPCRM |
V/53 | View V_TNAPR Appl. V4 | AP-PRC-PR | AP | BBPCRM |
V/55 | View V_TVBUR_NA | AP-PRC-PR | AP | BBPCRM |
V/56 | Output: Cond.Table - Create Orders | AP-PRC-PR | AP | BBPCRM |
V/57 | Output - Cond.Table - Change Order | AP-PRC-PR | AP | BBPCRM |
V/58 | Output - Cond.Table - Display Order | AP-PRC-PR | AP | BBPCRM |
V/59 | Output - Cond.Table - Create Dlv. | AP-PRC-PR | AP | BBPCRM |
V/60 | Output - Cond.Table - Change Dlv. | AP-PRC-PR | AP | BBPCRM |
V/61 | Output - Cond.Table - Display Dlv. | AP-PRC-PR | AP | BBPCRM |
V/62 | Output - Cond.Table - Create BillDoc | AP-PRC-PR | AP | BBPCRM |
V/63 | Output - Cond.Table - Change BillDoc | AP-PRC-PR | AP | BBPCRM |
V/64 | Output - Cond.Table - Display BillDc | AP-PRC-PR | AP | BBPCRM |
V/I1 | Activation of Condition Index | AP-PRC-PR | AP | BBPCRM |
V/I2 | Set up condition indices | AP-PRC-PR | AP | BBPCRM |
V/I3 | Conditions: Pricing SD - Index | AP-PRC-PR | AP | BBPCRM |
V/I4 | Conditions: Pricing SD - Index | AP-PRC-PR | AP | BBPCRM |
V/I5 | Condit: Pricing SD - Index in Backgr | AP-PRC-PR | AP | BBPCRM |
V/I6 | Display conditions using index | AP-PRC-PR | AP | BBPCRM |
V/LA | Create Pricing Report | AP-PRC-PR | AP | BBPCRM |
V/LB | Change Pricing Report | AP-PRC-PR | AP | BBPCRM |
V/LC | Display Pricing Report | AP-PRC-PR | AP | BBPCRM |
V/LD | Execute pricing report | AP-PRC-PR | AP | BBPCRM |
V/LE | Generate pricing reports | AP-PRC-PR | AP | BBPCRM |
V/N1 | Maintain accesses (free goods - sls) | AP-PRC-PR | AP | BBPCRM |
V/N2 | Create free goods table | AP-PRC-PR | AP | BBPCRM |
V/N3 | Display free goods table (SD) | AP-PRC-PR | AP | BBPCRM |
V/N4 | Free goods types - Sales | AP-PRC-PR | AP | BBPCRM |
V/N5 | Free goods: Procedure for SD | AP-PRC-PR | AP | BBPCRM |
V/N6 | Free goods procedure determ. SD | AP-PRC-PR | AP | BBPCRM |
V12LCA | Create Pricing Report | AP-PRC-PR | AP | BBPCRM |
V12LCB | Change Pricing Report | AP-PRC-PR | AP | BBPCRM |
V12LDV_A | Create Pricing Report | AP-PRC-PR | AP | BBPCRM |
V12LDV_B | Change Pricing Report | AP-PRC-PR | AP | BBPCRM |
V12LDV_C | Display Pricing Report | AP-PRC-PR | AP | BBPCRM |
V12LDV_D | Execute Pricing Report | AP-PRC-PR | AP | BBPCRM |
V12LEV_A | Create Pricing Report (Rebate) | AP-PRC-PR | AP | BBPCRM |
V12LEV_B | Change Pricing Report (Rebate) | AP-PRC-PR | AP | BBPCRM |
V12LEV_C | Display Transactions (Rebate) | AP-PRC-PR | AP | BBPCRM |
V12LEV_D | Execute Pricing Report (Rebate) | AP-PRC-PR | AP | BBPCRM |
V12L_A | Create Pricing Report | AP-PRC-PR | AP | BBPCRM |
V12L_B | Change Pricing Report | AP-PRC-PR | AP | BBPCRM |
V12L_C | Display Pricing Report | AP-PRC-PR | AP | BBPCRM |
V12L_D | Execute Pricing Report | AP-PRC-PR | AP | BBPCRM |
VB(1 | Rebate number ranges | AP-PRC-PR | AP | BBPCRM |
VB(2 | Rebate Agreement Type Maintenance | AP-PRC-PR | AP | BBPCRM |
VB(3 | Condition Type Groups Overview | AP-PRC-PR | AP | BBPCRM |
VB(4 | Condition Types in ConditType Groups | AP-PRC-PR | AP | BBPCRM |
VB(5 | Assignment Condition -> CondTypeGrp | AP-PRC-PR | AP | BBPCRM |
VB(6 | Rebate Group Maintenance | AP-PRC-PR | AP | BBPCRM |
VB(7 | Rebate Agreement Settlement | AP-PRC-PR | AP | BBPCRM |
VB(8 | List Rebate Agreements | AP-PRC-PR | AP | BBPCRM |
VB(9 | Maintain Sales Deal Types | AP-PRC-PR | AP | BBPCRM |
VB(A | Promotion Type Maintenance | AP-PRC-PR | AP | BBPCRM |
VB(B | Copying Control Maintenance | AP-PRC-PR | AP | BBPCRM |
VB(D | Rebate Agreement Settlement | AP-PRC-PR | AP | BBPCRM |
VB01 | Create Material Listing/Exclusion | AP-PRC-PR | AP | BBPCRM |
VB02 | Change Material Listing/Exclusion | AP-PRC-PR | AP | BBPCRM |
VB03 | Display Material Listing/Exclusion | AP-PRC-PR | AP | BBPCRM |
VB04 | Reference Material Listing/Exclusion | AP-PRC-PR | AP | BBPCRM |
VB11 | Create Material Substitution | AP-PRC-PR | AP | BBPCRM |
VB12 | Change Material Substitution | AP-PRC-PR | AP | BBPCRM |
VB13 | Display Material Substitution | AP-PRC-PR | AP | BBPCRM |
VB14 | Reference Material Substitution | AP-PRC-PR | AP | BBPCRM |
VB21 | Create Sales Deal | AP-PRC-PR | AP | BBPCRM |
VB22 | Change Sales Deal | AP-PRC-PR | AP | BBPCRM |
VB23 | Display Sales Promotion | AP-PRC-PR | AP | BBPCRM |
VB25 | List of Sales Deals | AP-PRC-PR | AP | BBPCRM |
VB31 | Create Promotion | AP-PRC-PR | AP | BBPCRM |
VB32 | Change Promotion | AP-PRC-PR | AP | BBPCRM |
VB33 | Display Promotion | AP-PRC-PR | AP | BBPCRM |
VB35 | Promotions List | AP-PRC-PR | AP | BBPCRM |
VB41 | Create cross-selling | AP-PRC-PR | AP | BBPCRM |
VB42 | Change cross-selling | AP-PRC-PR | AP | BBPCRM |
VB43 | Display cross-selling | AP-PRC-PR | AP | BBPCRM |
VB44 | Copy cross-selling | AP-PRC-PR | AP | BBPCRM |
VBN1 | Free goods - Create (SD) | AP-PRC-PR | AP | BBPCRM |
VBN2 | Free goods - Change (SD) | AP-PRC-PR | AP | BBPCRM |
VBN3 | Free goods - Display (SD) | AP-PRC-PR | AP | BBPCRM |
VBO1 | Create Rebate Agreement | AP-PRC-PR | AP | BBPCRM |
VBO2 | Change Rebate Agreement | AP-PRC-PR | AP | BBPCRM |
VBO3 | Display Rebate Agreement | AP-PRC-PR | AP | BBPCRM |
VBOE | Currency conversion rebate agreemnts | AP-PRC-PR | AP | BBPCRM |
VBOF | Rebate: Update Billing Documents | AP-PRC-PR | AP | BBPCRM |
VBO_FINAL | Finalize Rebate Agreements | AP-PRC-PR | AP | BBPCRM |
VCAR | Archiving | AP-PRC-PR | AP | BBPCRM |
VCH1 | Create Batch Search Strategy | AP-PRC-PR | AP | BBPCRM |
VCH2 | Change Batch Search Strategy | AP-PRC-PR | AP | BBPCRM |
VCH3 | Display Batch Search Strategy | AP-PRC-PR | AP | BBPCRM |
VCUN | Reload | AP-PRC-PR | AP | BBPCRM |
VF00 | 9Sales organization & is not defined | AP-PRC-PR | AP | BBPCRM |
VF01 | Create Billing Document | AP-PRC-PR | AP | BBPCRM |
VF02 | Change Billing Document | AP-PRC-PR | AP | BBPCRM |
VF03 | Display Billing Document | AP-PRC-PR | AP | BBPCRM |
VF03_ITEM | Display Invoice with Item | AP-PRC-PR | AP | BBPCRM |
VF04 | Maintain Billing Due List | AP-PRC-PR | AP | BBPCRM |
VF06 | Batch billing | AP-PRC-PR | AP | BBPCRM |
VF07 | Display bill. document from archive | AP-PRC-PR | AP | BBPCRM |
VF08 | Billing for ext. delivery | AP-PRC-PR | AP | BBPCRM |
VF11 | Cancel Billing Document | AP-PRC-PR | AP | BBPCRM |
VF21 | Create Invoice List | AP-PRC-PR | AP | BBPCRM |
VF22 | Change invoice list | AP-PRC-PR | AP | BBPCRM |
VF23 | Display Invoice List | AP-PRC-PR | AP | BBPCRM |
VF24 | Edit Work List for Invoice Lists | AP-PRC-PR | AP | BBPCRM |
VF26 | Cancellation invoice list | AP-PRC-PR | AP | BBPCRM |
VF27 | Display invoice list from archive | AP-PRC-PR | AP | BBPCRM |
VFBV | Reorganization of discount-rel. data | AP-PRC-PR | AP | BBPCRM |
VFLI | Log tax exemption | AP-PRC-PR | AP | BBPCRM |
VFP1 | Set Billing Date | AP-PRC-PR | AP | BBPCRM |
VFS3 | Adjusting info structure S060 | AP-PRC-PR | AP | BBPCRM |
VFSN | Reorganization info structure S060 | AP-PRC-PR | AP | BBPCRM |
VFX2 | Display Blocked Billing Documents | AP-PRC-PR | AP | BBPCRM |
VFX3 | List Blocked Billing Documents | AP-PRC-PR | AP | BBPCRM |
VF_VPRS | Update Costs | AP-PRC-PR | AP | BBPCRM |
VK+C | Condition master data check | AP-PRC-PR | AP | BBPCRM |
VK01 | Conditions: Dialog Box for CondElem. | AP-PRC-PR | AP | BBPCRM |
VK03 | Create Condition Table | AP-PRC-PR | AP | BBPCRM |
VK04 | Change Condition Table | AP-PRC-PR | AP | BBPCRM |
VK05 | Display Condition Table | AP-PRC-PR | AP | BBPCRM |
VK11 | Create Condition | AP-PRC-PR | AP | BBPCRM |
VK12 | Change Condition | AP-PRC-PR | AP | BBPCRM |
VK13 | Display Condition | AP-PRC-PR | AP | BBPCRM |
VK14 | Create Condition with Reference | AP-PRC-PR | AP | BBPCRM |
VK15 | Create Condition | AP-PRC-PR | AP | BBPCRM |
VK16 | Create Condition with Reference | AP-PRC-PR | AP | BBPCRM |
VK17 | Change condition | AP-PRC-PR | AP | BBPCRM |
VK18 | Display condition | AP-PRC-PR | AP | BBPCRM |
VK19 | Change Condition Without Menu | AP-PRC-PR | AP | BBPCRM |
VK20 | Display Condition Without Menu | AP-PRC-PR | AP | BBPCRM |
VK30 | Maintain Variant Conditions | AP-PRC-PR | AP | BBPCRM |
VK31 | Condition Maintenance: Create | AP-PRC-PR | AP | BBPCRM |
VK32 | Condition Maintenance: Change | AP-PRC-PR | AP | BBPCRM |
VK33 | Condition Maintenance: Display | AP-PRC-PR | AP | BBPCRM |
VK34 | Condition Maint.: Create with Refer. | AP-PRC-PR | AP | BBPCRM |
VKA1 | Archiving conditions | AP-PRC-PR | AP | BBPCRM |
VKA2 | Deleting conditions | AP-PRC-PR | AP | BBPCRM |
VKA3 | Reloading conditions | AP-PRC-PR | AP | BBPCRM |
VKA4 | Archiving agreements | AP-PRC-PR | AP | BBPCRM |
VKA5 | Deleting agreements | AP-PRC-PR | AP | BBPCRM |
VKA6 | Reloading agreements | AP-PRC-PR | AP | BBPCRM |
VKVE | WFMC: | AP-PRC-PR | AP | BBPCRM |
VKVF | Conditions: Dialog Box for CondElem. | AP-PRC-PR | AP | BBPCRM |
VKVG | Maintain Condition Elements | AP-PRC-PR | AP | BBPCRM |
VKXX | Create Test for RKA | AP-PRC-PR | AP | BBPCRM |
VKYY | Change Test for RKA | AP-PRC-PR | AP | BBPCRM |
VKZZ | Test for RKS-Surcharge Conditions | AP-PRC-PR | AP | BBPCRM |
VN03 | Number Assignment for Doc.Conditions | AP-PRC-PR | AP | BBPCRM |
VN04 | Number Assignment for Master Conds. | AP-PRC-PR | AP | BBPCRM |
VOB3 | Comparison: Bill. Docs and Stats | AP-PRC-PR | AP | BBPCRM |
VOK0 | Conditions: Pricing in Customizing | AP-PRC-PR | AP | BBPCRM |
V_I7 | Condit: Pricing SD - Index in Backgr | AP-PRC-PR | AP | BBPCRM |
V_I8 | Conditions: Pricing SD - Index | AP-PRC-PR | AP | BBPCRM |
V_NL | Edit net price list | AP-PRC-PR | AP | BBPCRM |
XEIP | Number range maintenance: EXPIMP | AP-PRC-PR | AP | BBPCRM |
XK11 | Create Condition | AP-PRC-PR | AP | BBPCRM |
XK12 | Change Condition | AP-PRC-PR | AP | BBPCRM |
XK13 | Display Condition | AP-PRC-PR | AP | BBPCRM |
XK14 | Create with cond. ref. (cond. list) | AP-PRC-PR | AP | BBPCRM |
XK15 | Create Conditions (background job) | AP-PRC-PR | AP | BBPCRM |
Language | Description |
---|---|
中文 | C RV 表 TVAK "列表/排斥" |
Thai | C RV ตาราง TVAK "ก.แสดงรก./ก.ไม่รวม" |
한국어 | C RV Tab. TVAK "해당품목/제외품목" |
Română | C RV Tab. TVAK "Listare/excludere" |
Slovenščina | C RV Tab. TVAK "Izpis/Izključitev" |
Hrvatski | C RV Tab. TVAK "Listanje/isključiv" |
Українська | C RV Tab. TVAK "лістинг/виключення" |
#### | TVAK لجدول C RV "السرد/الحصر" |
עברית | C RV Tab. TVAK " נרשם/נמחק" |
Čeština | C RV Tab. TVAK "Výpis/vyloučení" |
Deutsch | C RV Tab. TVAK "Listung/Ausschluß |
English | C RV Tab. TVAK "Listing/Exclusion" |
Français | C RV Tab. TVAK 'Liste / Exclusion' |
Ελληνική | C ΑΚ Πίν. TVAK "Aπαρίθμ./Απόκλεισμ." |
Magyar | C NYB táb.TVAK "listázás/kizárás |
Italiano | C SD Tab. TVAK "Inclus./Esclus. |
日本語 | C RV テーブル TVAK 品目制限 |
Dansk | C SD tab. TVAK "Liste/udelukkelse |
polski | C RV Tab. TVAK "lista/wykluczanie" |
繁體中文 | C RV 表 TVAK “列入 / 不列入” |
Nederlands | C RV tab. TVAK "uitlijsten/uitsluit. |
Norsk | C SD Tab. TVAK "Listing/utelukkelse |
Português | C RV Tab. TVAK "Listagem/exclusão |
Slovenčina | C RV Tab. TVAK "výpis/vylúčenie" |
Русский | C SD Taб. TVAK "Кл.список/Исключение |
Español | C RV Tab. TVAK 'Lista/Exclusión |
Türkçe | TVAK tablosu (listeleme/hariç tutma) |
Suomi | C RV Tau TVAK "Luett./poisjättö" |
Svenska | C SD Tab. TVAK "lista/uteslutning |
±êÛÓÐàáÚØ | C RV Таб. TVAK "Списък/Изключване" |
Català | C RV taula TVAK "Catalog./Exclus." |
Srpski (Lat.) | C RV tab. TVAK "izlist./isključiv." |
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 |