SAP Transaction Code OVE9 (Completion check) - SAP TCodes - The Best Online SAP Transaction Code Analytics

Analytics for SAP TCode OVE9
Completion check

OVE9 Analytics

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Tree Layout

OVE9 Analytics Data

Called TCode

SM30 (Call View Maintenance)

6828

Called View

V_T609I (Declarations to Authorities: Control/Incompleteness)

Package

VEI (Application development R/3 foreign trade)

504

Name Starts With

OVE%

Parant Package

CRM_APPLICATION (All CRM Components Without Special Structure Packages)

25042

Application Component

CRM (Customer Relationship Management)

27278

Software Component

BBPCRM (BBPCRM)

30685

OVE9 Analytics - Called TCode SM30

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

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OVE9 Analytics - Called View V_T609I

TCode	Description	Module	Top Module	Component
OMI0	Error List for Intrastat Declaration	CRM	CRM	BBPCRM
OVE9	Completion check	CRM	CRM	BBPCRM
VE69	Incompletion log	CRM	CRM	BBPCRM

OVE9 Analytics - Package VEI

TCode	Description	Module	Top Module	Component
0VX0	Maintain Selection Variants - Japan	CRM	CRM	BBPCRM
0VX1	Maintain Selection Variants MITI	CRM	CRM	BBPCRM
0VX2	Selection variants - Customs decl JP	CRM	CRM	BBPCRM
0VX3	Selection variants - Customs decl JP	CRM	CRM	BBPCRM
ARKO	KOBRA: Archiving	CRM	CRM	BBPCRM
CAAT	Foreign Trade Atrium	CRM	CRM	BBPCRM
EN99	General Foreign Trade Processing	CRM	CRM	BBPCRM
ENCO	Printing / Communication	CRM	CRM	BBPCRM
ENFO	Foreign Trade/Customs: Init. Screen	CRM	CRM	BBPCRM
ENGK	Legal control	CRM	CRM	BBPCRM
ENGR	Periodic Declarations	CRM	CRM	BBPCRM
ENLO	Documentary Payments	CRM	CRM	BBPCRM
ENPA	FT: Enjoy: Period-end Closings	CRM	CRM	BBPCRM
ENPR	Preference Handling	CRM	CRM	BBPCRM
ENSL	Cockpit: Sanctioned Party List	CRM	CRM	BBPCRM
ENSV	Foreign Trade Data Maintenance	CRM	CRM	BBPCRM
ENZD	Customs Objects: Documentation/Info.	CRM	CRM	BBPCRM
FTEX	Exp.bill.doc.analysis	CRM	CRM	BBPCRM
FTGR	Import Gds Receipt Analysis	CRM	CRM	BBPCRM
FTIM	Import Order Analysis	CRM	CRM	BBPCRM
FTUS	Foreign Trade: Maintain User Data	CRM	CRM	BBPCRM
KOSL	Incompleteness FT Data BOM	CRM	CRM	BBPCRM
LEAN	Request long-term VendDecl. (vendor)	CRM	CRM	BBPCRM
LEER	Create long-term VenDecl. (customer)	CRM	CRM	BBPCRM
LEMA	Dun long-term vendor decl. (vendor)	CRM	CRM	BBPCRM
MOKA	CAP: Calculation Restitution	CRM	CRM	BBPCRM
MOKS	CAP: Calculation Simulation	CRM	CRM	BBPCRM
OVE9	Completion check	CRM	CRM	BBPCRM
S_ALR_87099834	(empty)	CRM	CRM	BBPCRM
S_ALR_87099838	(empty)	CRM	CRM	BBPCRM
S_ALR_87099839	(empty)	CRM	CRM	BBPCRM
S_ALR_87099840	(empty)	CRM	CRM	BBPCRM
S_ALR_87100811	(empty)	CRM	CRM	BBPCRM
S_ALR_87100813	(empty)	CRM	CRM	BBPCRM
S_ALR_87100814	(empty)	CRM	CRM	BBPCRM
S_ALR_87100815	(empty)	CRM	CRM	BBPCRM
S_ALR_87100816	(empty)	CRM	CRM	BBPCRM
S_ALR_87100818	(empty)	CRM	CRM	BBPCRM
S_ALR_87100821	(empty)	CRM	CRM	BBPCRM
S_ALR_87100822	(empty)	CRM	CRM	BBPCRM
S_ALR_87100824	(empty)	CRM	CRM	BBPCRM
S_ALR_87100826	(empty)	CRM	CRM	BBPCRM
S_P99_41000210	(empty)	CRM	CRM	BBPCRM
VA94	Load Commodity Codes for Japan	CRM	CRM	BBPCRM
VA94X	Load Commodity Codes for Japan	CRM	CRM	BBPCRM
VA95	Merge Commodity Code/Import Code No.	CRM	CRM	BBPCRM
VAM4	Merge: Japan - Commodity Code	CRM	CRM	BBPCRM
VCUAC	Display Anti-dumping - Qty-dependent	CRM	CRM	BBPCRM
VCUAE	Display Anti-dumping - Weight-depend	CRM	CRM	BBPCRM
VCUDC	Display 3rd Country - Qty-dependent	CRM	CRM	BBPCRM
VCUDE	Display 3rd Country - Weight-depend.	CRM	CRM	BBPCRM
VCUP1	Display Preference - Qty-dependent	CRM	CRM	BBPCRM
VCUP2	Display Preference - Weight-depend.	CRM	CRM	BBPCRM
VCUPC	Display Pharma.Prod. - Qty-dependent	CRM	CRM	BBPCRM
VCUPF	Display Pharma.Prod. - Weight-depen.	CRM	CRM	BBPCRM
VCUZ1	Display Ceiling - Quantity-dependent	CRM	CRM	BBPCRM
VCUZ2	Display Ceiling - Weight-dependent	CRM	CRM	BBPCRM
VCUZC	Display Quota - Quantity-dependent	CRM	CRM	BBPCRM
VCUZE	Display Quota - Weight-dependent	CRM	CRM	BBPCRM
VCUZP	Display Ceilings - Percentage	CRM	CRM	BBPCRM
VE01	INTRASTAT: Selection Dispatch to EU	CRM	CRM	BBPCRM
VE02	INTRASTAT: Create Form - Germany	CRM	CRM	BBPCRM
VE03	INTRASTAT: Create File - Germany	CRM	CRM	BBPCRM
VE04	EXTRASTAT: Data selection for export	CRM	CRM	BBPCRM
VE05	EXTRASTAT: Create File - Germany	CRM	CRM	BBPCRM
VE06	INTRASTAT: Paper Form - Belgien	CRM	CRM	BBPCRM
VE07	Create INTRASTAT Form for France	CRM	CRM	BBPCRM
VE08	Create INTRASTAT File for Italy	CRM	CRM	BBPCRM
VE09	Create INTRASTAT file for Belgium	CRM	CRM	BBPCRM
VE10	Create INTRASTAT file for Holland	CRM	CRM	BBPCRM
VE11	Create INTRASTAT file for Spain	CRM	CRM	BBPCRM
VE12	Create INTRASTAT form for Holland	CRM	CRM	BBPCRM
VE13	KOBRA data selection: export Germany	CRM	CRM	BBPCRM
VE14	Create KOBRA file for Germany	CRM	CRM	BBPCRM
VE15	Create disk - INTRA/EXTRA/KOBRA/VAR	CRM	CRM	BBPCRM
VE16	Create INTRASTAT form for Austria	CRM	CRM	BBPCRM
VE17	Create INTRASTAT form for Sweden	CRM	CRM	BBPCRM
VE18	SED data selection for USA exporters	CRM	CRM	BBPCRM
VE19	Create SED form for USA	CRM	CRM	BBPCRM
VE20	Create AERP file for USA	CRM	CRM	BBPCRM
VE21	VAR: Selection of bill. docs Switz.	CRM	CRM	BBPCRM
VE22	Create VAR form for Switzerland	CRM	CRM	BBPCRM
VE23	V.A.R.: File - Switzerland	CRM	CRM	BBPCRM
VE24	Comm. Code Number Information (old)	CRM	CRM	BBPCRM
VE24X	Commodity Code Information	CRM	CRM	BBPCRM
VE25	SED: Selection: USA Carriers	CRM	CRM	BBPCRM
VE26	Number of CAP Products List	CRM	CRM	BBPCRM
VE27	HMF: Selection - USA	CRM	CRM	BBPCRM
VE28	Name of Market Organization	CRM	CRM	BBPCRM
VE29	Assigned Documents for Each License	CRM	CRM	BBPCRM
VE30	Existing licenses	CRM	CRM	BBPCRM
VE31	Blocked SD Documents	CRM	CRM	BBPCRM
VE32	INTRASTAT: Paper Form - Ireland	CRM	CRM	BBPCRM
VE33	INTRASTAT: Paper Form - U.K.	CRM	CRM	BBPCRM
VE34	INTRASTAT: Paper Form - Belgien	CRM	CRM	BBPCRM
VE35	Number of Market Organization	CRM	CRM	BBPCRM
VE36	Group for CAP Products	CRM	CRM	BBPCRM
VE37	INTRASTAT: File - France	CRM	CRM	BBPCRM
VE38	INTRASTAT: Selection Simulation - EU	CRM	CRM	BBPCRM
VE39	EXTRASTAT: Selection Simulation	CRM	CRM	BBPCRM
VE40	KOBRA: Selection Simulation	CRM	CRM	BBPCRM
VE41	VAR: Selection of bill. docs Switz.	CRM	CRM	BBPCRM
VE42	INTRASTAT: File - Denmark	CRM	CRM	BBPCRM
VE43	SED: Selection Exp. USA Simulation	CRM	CRM	BBPCRM
VE44	SED: Select Carrier USA Simulation	CRM	CRM	BBPCRM
VE45	INTRASTAT: Paper Form - Greece	CRM	CRM	BBPCRM
VE46	INTRASTAT: File - Finland	CRM	CRM	BBPCRM
VE47	PRODCOM No.	CRM	CRM	BBPCRM
VE48	Customs Quota Code	CRM	CRM	BBPCRM
VE49	Code for Pharmaceutical Products	CRM	CRM	BBPCRM
VE50	Legal Regulation	CRM	CRM	BBPCRM
VE51	Legal Regulation/License Type	CRM	CRM	BBPCRM
VE52	Country/Legal Regulations	CRM	CRM	BBPCRM
VE53	Export Situation for a Country	CRM	CRM	BBPCRM
VE54	Preference Determination: Collective	CRM	CRM	BBPCRM
VE55	Preference Determination: Individual	CRM	CRM	BBPCRM
VE56	Check Export Control for Consistency	CRM	CRM	BBPCRM
VE57	Country Classification	CRM	CRM	BBPCRM
VE58	Product Classification	CRM	CRM	BBPCRM
VE59	Legal Regulations/Country Grouping	CRM	CRM	BBPCRM
VE60	Exp.Ctrl Class Accord.to Legal Reg.	CRM	CRM	BBPCRM
VE61	Legal Regulations/Embargo Group	CRM	CRM	BBPCRM
VE62	Material Group accord.to Legal Reg.	CRM	CRM	BBPCRM
VE63	Customs Areas	CRM	CRM	BBPCRM
VE64	Commodity Code/Customs Areas	CRM	CRM	BBPCRM
VE65	Preference Reg./Percentage Rates	CRM	CRM	BBPCRM
VE66	Preference Procedure	CRM	CRM	BBPCRM
VE67	Aggregate Vendor Declarations	CRM	CRM	BBPCRM
VE68	Request Vendor Declarations	CRM	CRM	BBPCRM
VE69	Incompletion log	CRM	CRM	BBPCRM
VE70	Place of manufacture	CRM	CRM	BBPCRM
VE71	Preference: Determine Customs Area	CRM	CRM	BBPCRM
VE72	Export - Billing Documents	CRM	CRM	BBPCRM
VE73	Goods Catalog: Create Document	CRM	CRM	BBPCRM
VE74	Goods Catalog: Create Diskette	CRM	CRM	BBPCRM
VE75	Preference Code	CRM	CRM	BBPCRM
VE76	Anti-dumping Code	CRM	CRM	BBPCRM
VE77	Preference: Tariff Alternation	CRM	CRM	BBPCRM
VE78	Plant Parameters for Vendor Decl.	CRM	CRM	BBPCRM
VE79	Quota Code Determination	CRM	CRM	BBPCRM
VE80	Assign Chapter to Section	CRM	CRM	BBPCRM
VE81	Check Report: General FT Data	CRM	CRM	BBPCRM
VE81X	Incompleteness: FT Material Data	CRM	CRM	BBPCRM
VE82	Check Report: Export Control Data	CRM	CRM	BBPCRM
VE82X	Incompleteness: Export Control Data	CRM	CRM	BBPCRM
VE83	Check Report: Preference Data	CRM	CRM	BBPCRM
VE83X	Incompleteness: Preference Material	CRM	CRM	BBPCRM
VE84	Monitoring: Purchasing Info Records	CRM	CRM	BBPCRM
VE85	Change Statistical Value - Import	CRM	CRM	BBPCRM
VE86	Display Statistical Value - Import	CRM	CRM	BBPCRM
VE87	Change Stat.Value - Subcontracting	CRM	CRM	BBPCRM
VE88	Change Statistical Value - Export	CRM	CRM	BBPCRM
VE89	Display Statistical Value - Export	CRM	CRM	BBPCRM
VE90	Change preference values	CRM	CRM	BBPCRM
VE91	Display Preference Values	CRM	CRM	BBPCRM
VE92	Create INTRASTAT tape Luxembourg	CRM	CRM	BBPCRM
VE93	EDI-CUSTEC Austria	CRM	CRM	BBPCRM
VE94	Load Commodity Code for EU Countries	CRM	CRM	BBPCRM
VE94X	Load Commodity Code for EU Countries	CRM	CRM	BBPCRM
VE95	Create INTRASTAT papers: Portugal	CRM	CRM	BBPCRM
VE96	EXTRASTAT Data Select.: Init. Screen	CRM	CRM	BBPCRM
VE97	Create EXTRASTAT tape: Netherlands	CRM	CRM	BBPCRM
VE98	Sales Invoice Values per Period	CRM	CRM	BBPCRM
VE99	Create Document - Austria	CRM	CRM	BBPCRM
VEA1	FT - Create commodity code import	CRM	CRM	BBPCRM
VEA2	FT: Create commodity code export	CRM	CRM	BBPCRM
VEA3	EXTRASTAT: File Version France	CRM	CRM	BBPCRM
VEA4	EXTRASTAT: File Version France	CRM	CRM	BBPCRM
VEA5	EXTRASTAT: File Version France	CRM	CRM	BBPCRM
VEB1	Period-end Closings: Control	CRM	CRM	BBPCRM
VEB2	DtA: Special Rule Countries/Regions	CRM	CRM	BBPCRM
VEB5	Calculate Assemblies Individually	CRM	CRM	BBPCRM
VEB6	Calculate Assemblies Collectively	CRM	CRM	BBPCRM
VEB9	Customer Exits: Print Control	CRM	CRM	BBPCRM
VECS	Legal Control: Special Char. Code	CRM	CRM	BBPCRM
VECZ	INTRASTAT: File - Czech Republic	CRM	CRM	BBPCRM
VED1	Print Parameters for Export Docs	CRM	CRM	BBPCRM
VED2	Form Data Control	CRM	CRM	BBPCRM
VEFU	Foreign Trade: Add INTRASTAT Data	CRM	CRM	BBPCRM
VEFUX	FT-GOV: Change transaction INTRASTAT	CRM	CRM	BBPCRM
VEGK	FT: Comb. Bus Trans.Type - Procedure	CRM	CRM	BBPCRM
VEHU	INTRASTAT: File - Hungary	CRM	CRM	BBPCRM
VEI0	Create INTRASTAT CUSDEC EDI IE	CRM	CRM	BBPCRM
VEI1	Display IDoc Import	CRM	CRM	BBPCRM
VEI2	Display IDoc Export	CRM	CRM	BBPCRM
VEI3	Display Stat.Value - Subcontracting	CRM	CRM	BBPCRM
VEI4	Merge: Remaining Commodity Codes	CRM	CRM	BBPCRM
VEI5	Create value limit subcontracting	CRM	CRM	BBPCRM
VEI6	EDI: IDoc List - Import Basis	CRM	CRM	BBPCRM
VEI7	Create INTRASTAT CUSDEC EDI GB	CRM	CRM	BBPCRM
VEI8	Create INTRASTAT CUSDEC EDI AT	CRM	CRM	BBPCRM
VEI9	Create INTRASTAT CUSDEC EDI ES	CRM	CRM	BBPCRM
VEIA	Create INTRASTAT CUSDEC EDI SE	CRM	CRM	BBPCRM
VEIAE	EXTRASTAT Archiving	CRM	CRM	BBPCRM
VEIAI	INTRASTAT Archiving	CRM	CRM	BBPCRM
VEIB	Create INTRASTAT CUSDEC EDI PT	CRM	CRM	BBPCRM
VEIC	Create INTRASTAT CUSDEC EDI FI	CRM	CRM	BBPCRM
VEID	Create INTRASTAT CUSDEC EDI LU	CRM	CRM	BBPCRM
VEIE	SAPMSED8: Call EXPINV02	CRM	CRM	BBPCRM
VEII	SAPMSED8: Call IMPINV01	CRM	CRM	BBPCRM
VEIV	Foreign Trade: Add EXTRASTAT Data	CRM	CRM	BBPCRM
VEIW	Create file INTRA/EXTRA/KOBRA	CRM	CRM	BBPCRM
VEIX	Create file INTRA/EXTRA/KOBRA	CRM	CRM	BBPCRM
VEIY	Create file INTRA/EXTRA/KOBRA	CRM	CRM	BBPCRM
VEIZ	Create file INTRA/EXTRA/KOBRA	CRM	CRM	BBPCRM
VEKAB	Exp.Cont.(KOBRA)Data Maint.B Records	CRM	CRM	BBPCRM
VEKAC	Exp.Cont.(KOBRA)Data Maint.C Records	CRM	CRM	BBPCRM
VEKU	For. Trade: Change KOBRA Documents	CRM	CRM	BBPCRM
VEM4	Merge: EU - Commodity Code	CRM	CRM	BBPCRM
VEPL	Create INTRASTAT CUSDEC EDI PL	CRM	CRM	BBPCRM
VEPR	Customs log	CRM	CRM	BBPCRM
VEPT	INTRASTAT: File - Portugal	CRM	CRM	BBPCRM
VESK	Create INTRASTAT CUSDEC EDI SK	CRM	CRM	BBPCRM
VEU4	Load Commodity Code-Other Countries	CRM	CRM	BBPCRM
VEU4X	Load Commodity Code-Other Countries	CRM	CRM	BBPCRM
VEXU	Foreign Trade: Add EXTRASTAT Data	CRM	CRM	BBPCRM
VEXUX	FT-GOV: Change transaction EXTRASTAT	CRM	CRM	BBPCRM
VFAE	Archive EXTRASTAT Documents	CRM	CRM	BBPCRM
VFAI	Archive INTRASTAT Documents	CRM	CRM	BBPCRM
VI08	Display FT data in purchasing doc.	CRM	CRM	BBPCRM
VI08X	Display FT data in purchasing doc.	CRM	CRM	BBPCRM
VI09	Change FT Data in Purchasing Doc.	CRM	CRM	BBPCRM
VI09X	Change FT Data in Purchasing Doc.	CRM	CRM	BBPCRM
VI10	Display FT Data in Billing Document	CRM	CRM	BBPCRM
VI10X	Display FT Data in Billing Document	CRM	CRM	BBPCRM
VI14	Change FT Data in Billing Document	CRM	CRM	BBPCRM
VI14X	Change FT Data in Billing Document	CRM	CRM	BBPCRM
VI17	Display FT Data in Inbound Delivery	CRM	CRM	BBPCRM
VI17X	Display FT Data in Inbound Delivery	CRM	CRM	BBPCRM
VI18	Display Anti-dumping	CRM	CRM	BBPCRM
VI19	Display Third-country Customs Duties	CRM	CRM	BBPCRM
VI20	Display Customs Quota	CRM	CRM	BBPCRM
VI21	Display Pharmaceutical Products	CRM	CRM	BBPCRM
VI22	Display Customs Exemption	CRM	CRM	BBPCRM
VI23	Display Preferential Customs Duties	CRM	CRM	BBPCRM
VI24	Code Number Information - Import	CRM	CRM	BBPCRM
VI24X	Import Code No. Information	CRM	CRM	BBPCRM
VI25	Display Gross Price - Customs	CRM	CRM	BBPCRM
VI26	Display Surcharge/Discount - Customs	CRM	CRM	BBPCRM
VI27	Display Freight - Customs	CRM	CRM	BBPCRM
VI28	EDI: Customs ID Number - Vendor	CRM	CRM	BBPCRM
VI29	Incompletion - Foreign Trade Data	CRM	CRM	BBPCRM
VI30	Declara. to Authorities: Exclusion	CRM	CRM	BBPCRM
VI31	Code Determin. - Pharmaceut.Products	CRM	CRM	BBPCRM
VI32	Code Determination - Anti-dumping	CRM	CRM	BBPCRM
VI33	Customs Exemption	CRM	CRM	BBPCRM
VI34	Preferential Customs Duty Rate	CRM	CRM	BBPCRM
VI35	Third-country Customs Duty Rate	CRM	CRM	BBPCRM
VI36	CAS Number	CRM	CRM	BBPCRM
VI37	Import Simulation Control	CRM	CRM	BBPCRM
VI38	Determination of Verification Docs	CRM	CRM	BBPCRM
VI39	Authority for Verification Docs	CRM	CRM	BBPCRM
VI40	Preference Type	CRM	CRM	BBPCRM
VI41	Verification Document Type	CRM	CRM	BBPCRM
VI42	Document Type (Export/Import)	CRM	CRM	BBPCRM
VI43	Definition of Section	CRM	CRM	BBPCRM
VI44	Assign Chapter to Section	CRM	CRM	BBPCRM
VI45	Export --> Import Conversion	CRM	CRM	BBPCRM
VI46	Conversion: Mode of Transport	CRM	CRM	BBPCRM
VI47	Conversion of Business Transact.Type	CRM	CRM	BBPCRM
VI48	Conversion of Customs Offices	CRM	CRM	BBPCRM
VI49	Foreign Trade Data Control in Doc.	CRM	CRM	BBPCRM
VI50	Conversion: Import/Export Procedure	CRM	CRM	BBPCRM
VI51	Define Payment Guarantee Procedure	CRM	CRM	BBPCRM
VI52	Define Form of Payment Guarantee	CRM	CRM	BBPCRM
VI53	Change FT Data in Inbound Delivery	CRM	CRM	BBPCRM
VI53X	Change FT Data in Inbound Delivery	CRM	CRM	BBPCRM
VI54	Customs Approval Numbers	CRM	CRM	BBPCRM
VI55	Approval Number per Plant	CRM	CRM	BBPCRM
VI56	EDI: Customs ID Number - Customer	CRM	CRM	BBPCRM
VI57	Legal Control - Order Header	CRM	CRM	BBPCRM
VI58	Legal Control - Order Item	CRM	CRM	BBPCRM
VI59	Legal Control - Delivery Header	CRM	CRM	BBPCRM
VI60	Legal Control - Delivery Item	CRM	CRM	BBPCRM
VI61	Conversion - Reference Country	CRM	CRM	BBPCRM
VI62	Conversion - Reference Country	CRM	CRM	BBPCRM
VI63	Assign Delivery Item Categories	CRM	CRM	BBPCRM
VI64	Display FT Data in Outbound Delivery	CRM	CRM	BBPCRM
VI64X	Display FT Data in Outbound Delivery	CRM	CRM	BBPCRM
VI65	Maintain Market Organizations	CRM	CRM	BBPCRM
VI66	Maintain No. of Market Organization	CRM	CRM	BBPCRM
VI67	Maintain CAP Products List Nos	CRM	CRM	BBPCRM
VI68	Control Commodity Code/Code Number	CRM	CRM	BBPCRM
VI69	Maintain CAP Products Group	CRM	CRM	BBPCRM
VI70	Default Values - Stock Transp. Order	CRM	CRM	BBPCRM
VI71	Change Preference Values	CRM	CRM	BBPCRM
VI72	Display Insurance - Customs	CRM	CRM	BBPCRM
VI73	Maintain Vendor Declaration	CRM	CRM	BBPCRM
VI73N	Maintain Vendor Declaration	CRM	CRM	BBPCRM
VI74	Display Vendor Declaration	CRM	CRM	BBPCRM
VI74N	Display Vendor Declaration	CRM	CRM	BBPCRM
VI75	Vendor Declarations - Dunning notice	CRM	CRM	BBPCRM
VI76	Mode of Transport - Office of Exit	CRM	CRM	BBPCRM
VI77	Change FT Data in Outbound Delivery	CRM	CRM	BBPCRM
VI77X	Change FT Data in Outbound Delivery	CRM	CRM	BBPCRM
VI78	Foreign Trade: Country Data	CRM	CRM	BBPCRM
VI79	Display FT Data in Goods Receipt	CRM	CRM	BBPCRM
VI79X	Display FT Data in Goods Receipt	CRM	CRM	BBPCRM
VI80	Change FT Data in Goods Receipt	CRM	CRM	BBPCRM
VI80X	Change FT Data in Goods Receipt	CRM	CRM	BBPCRM
VI81	Check Report: CAP Products	CRM	CRM	BBPCRM
VI81X	Check Report: CAP Products	CRM	CRM	BBPCRM
VI82	Check General Customer Master Data	CRM	CRM	BBPCRM
VI82X	Incompleteness: FT Customer Data	CRM	CRM	BBPCRM
VI83	Check Customer Master/Legal Control	CRM	CRM	BBPCRM
VI83X	Incompleteness:Customer Control Data	CRM	CRM	BBPCRM
VI84	Doc.Payments: Check Customer Master	CRM	CRM	BBPCRM
VI84X	Billing Doc.Incompleteness Customer	CRM	CRM	BBPCRM
VI85	Incompleteness: Foreign Trade Vendor	CRM	CRM	BBPCRM
VI86	Incompleteness: Cross-plant	CRM	CRM	BBPCRM
VI87	Foreign Trade: Header Data Proposal	CRM	CRM	BBPCRM
VI88	Input Table for Preference Determin.	CRM	CRM	BBPCRM
VI89	Customs Law Description	CRM	CRM	BBPCRM
VI90	Fill Foreign Components in BOMs	CRM	CRM	BBPCRM
VI91	Display Foreign Components in BOMs	CRM	CRM	BBPCRM
VI92	Preference: Alternative Comm. Code	CRM	CRM	BBPCRM
VI93	Foreign Trade: Import Control	CRM	CRM	BBPCRM
VI94	Load Import Code Nos - EU Countries	CRM	CRM	BBPCRM
VI94X	Load Import Code Nos - EU Countries	CRM	CRM	BBPCRM
VI95	Def.Val.f.Foreign Trade Header Data	CRM	CRM	BBPCRM
VI96	Customer Exits: Default Values	CRM	CRM	BBPCRM
VI97	Define Control Codes	CRM	CRM	BBPCRM
VI98	Receipt-Basis for Intercomp.Billing	CRM	CRM	BBPCRM
VI99	Returns and Credit Memos	CRM	CRM	BBPCRM
VIB1	Send IDoc Output	CRM	CRM	BBPCRM
VIB2	Call Print Program From VI10/VI14	CRM	CRM	BBPCRM
VIB3	Foreign Trade Output Status	CRM	CRM	BBPCRM
VIB4	Print Transaction: Initial Procg	CRM	CRM	BBPCRM
VIB5	Print Transaction: Repeat Procg	CRM	CRM	BBPCRM
VIB6	Print Transaction: Error in Procg	CRM	CRM	BBPCRM
VIB7	Send IDoc Output - Initial Procg	CRM	CRM	BBPCRM
VIB8	Send IDoc Output - Repeat Procg	CRM	CRM	BBPCRM
VIB9	Send IDoc Output - Error in Procg	CRM	CRM	BBPCRM
VIBA	Send IDoc Output-AES-Initial Procg	CRM	CRM	BBPCRM
VIBB	Send IDoc Output-AES-Repeat Procg	CRM	CRM	BBPCRM
VIBC	Send IDoc Output-AES-Error in Procg	CRM	CRM	BBPCRM
VIBD	Printing: Analysis form data audit	CRM	CRM	BBPCRM
VIBN	Monitor messages	CRM	CRM	BBPCRM
VICZ	Create INTRASTAT CUSDEC EDI CZ	CRM	CRM	BBPCRM
VIE4	Incompleteness Periodic Declarations	CRM	CRM	BBPCRM
VIEX	FT: Journal Export Actual	CRM	CRM	BBPCRM
VII4	Merge: Rest - Import Code Number	CRM	CRM	BBPCRM
VII5	Import control in the material doc.	CRM	CRM	BBPCRM
VIIE	Create INTRASTAT XML IE	CRM	CRM	BBPCRM
VIIM	FT: Op. Cockpit: Purchase order	CRM	CRM	BBPCRM
VIJ1	Journal Import	CRM	CRM	BBPCRM
VIJ2	Journal Export	CRM	CRM	BBPCRM
VILG	FT: Country Group Definition	CRM	CRM	BBPCRM
VILI	FT: Export Deliveries Journal	CRM	CRM	BBPCRM
VIM4	Merge: EU - Import Code Number	CRM	CRM	BBPCRM
VIMM	Decl. Recpts/Disptch Min. Oil Prod.	CRM	CRM	BBPCRM
VINK	Import Processing: Quota Number	CRM	CRM	BBPCRM
VINP	Import Processing: Ceiling Numbers	CRM	CRM	BBPCRM
VIPL	Display Customs Duty for Ceiling	CRM	CRM	BBPCRM
VIR1	Import Reorg. - Incompleteness	CRM	CRM	BBPCRM
VIR2	Export Reorg. - Incompleteness	CRM	CRM	BBPCRM
VIS3	Check program: Cross-plant	CRM	CRM	BBPCRM
VISW	Service: Information: Keywords	CRM	CRM	BBPCRM
VIU4	Load Import Code No.-Other Countries	CRM	CRM	BBPCRM
VIU4X	Load Import Code No.-Other Countries	CRM	CRM	BBPCRM
VIUL	Foreign Trade: Data Upload	CRM	CRM	BBPCRM
VIWAX	Display FT Data in Goods Issue	CRM	CRM	BBPCRM
VIWBX	Change FT Data in Goods Issue	CRM	CRM	BBPCRM
VIWE	FT: Op. Cockpit: Goods Receipt	CRM	CRM	BBPCRM
VIZB	Import Proc: Means of Transport	CRM	CRM	BBPCRM
VIZN	Import Proc: Type of Goods ID Seal	CRM	CRM	BBPCRM
VIZP	Import Processing: Package Type	CRM	CRM	BBPCRM
VOEX	Incompleteness: Billing Document	CRM	CRM	BBPCRM
VOIM	Incompleteness: Purchase Order	CRM	CRM	BBPCRM
VOLI	Incompleteness: Delivery	CRM	CRM	BBPCRM
VOWE	Incompleteness: Goods Receipt	CRM	CRM	BBPCRM
VP94	Load Import Code No. for Japan	CRM	CRM	BBPCRM
VP94X	Load Import Code No. for Japan	CRM	CRM	BBPCRM
VPAR	Archiving Preference Logs	CRM	CRM	BBPCRM
VPM4	Merge: Japan - Import Code Number	CRM	CRM	BBPCRM
VRLI	FT: Reorg. T609S Delivery	CRM	CRM	BBPCRM
VRWE	FT: Reorg. T609S Goods Receipt	CRM	CRM	BBPCRM
VX00	Export Control	CRM	CRM	BBPCRM
VX01	Create license (old)	CRM	CRM	BBPCRM
VX01N	Create license	CRM	CRM	BBPCRM
VX01X	Create control record (new)	CRM	CRM	BBPCRM
VX02	Change license (old)	CRM	CRM	BBPCRM
VX02N	Change license	CRM	CRM	BBPCRM
VX02X	Change control record (new)	CRM	CRM	BBPCRM
VX03	Display license (old)	CRM	CRM	BBPCRM
VX03N	Display license	CRM	CRM	BBPCRM
VX03X	Display control record (new)	CRM	CRM	BBPCRM
VX04N	Maintain license	CRM	CRM	BBPCRM
VX05	Customers for License	CRM	CRM	BBPCRM
VX06	Export Control Classes for License	CRM	CRM	BBPCRM
VX07	Simulation: License Check	CRM	CRM	BBPCRM
VX08	Simulation: Boycott List Check	CRM	CRM	BBPCRM
VX09	Simulation: Embargo Check	CRM	CRM	BBPCRM
VX0C	Foreign Trade: Customizing Menu	CRM	CRM	BBPCRM
VX10	Countries of Destination for License	CRM	CRM	BBPCRM
VX11	Create Financial Document	CRM	CRM	BBPCRM
VX11N	Create financial document	CRM	CRM	BBPCRM
VX11X	Create Financial Document	CRM	CRM	BBPCRM
VX12	Change Financial Document	CRM	CRM	BBPCRM
VX12N	Change Financial Document	CRM	CRM	BBPCRM
VX12X	Change Financial Document	CRM	CRM	BBPCRM
VX13	Display Financial Document	CRM	CRM	BBPCRM
VX13N	Display financial document	CRM	CRM	BBPCRM
VX13X	Display Financial Document	CRM	CRM	BBPCRM
VX14N	Maintain financial documents	CRM	CRM	BBPCRM
VX16	BAFA diskette: Selection	CRM	CRM	BBPCRM
VX17	Create BAFA diskette	CRM	CRM	BBPCRM
VX22	Change license data (old)	CRM	CRM	BBPCRM
VX22N	Change License Data	CRM	CRM	BBPCRM
VX23	Display license data (old)	CRM	CRM	BBPCRM
VX23N	Display license data	CRM	CRM	BBPCRM
VX24N	Maintain control data	CRM	CRM	BBPCRM
VX30	Legal Control: Export Ctrl Class	CRM	CRM	BBPCRM
VX49	Doc.Paym.Guarantee: Fin.Doc.Types	CRM	CRM	BBPCRM
VX50	Doc.Paym.Guarantee: Fin.Doc.Types	CRM	CRM	BBPCRM
VX51	Doc.Paym.Guarantee: Bank Function	CRM	CRM	BBPCRM
VX52	Doc.Paym.Guarantee: Field Ctrl ID	CRM	CRM	BBPCRM
VX53	Doc.Paym.Guarantee: Fin.Doc.Type ID	CRM	CRM	BBPCRM
VX54	Doc.Paym.Guar.: Fld Ctrl-Bank Funct.	CRM	CRM	BBPCRM
VX55	Doc.Paym.Guar.: Export/Import Docs	CRM	CRM	BBPCRM
VX56	Doc. Payment Guarantee: Bank IDs	CRM	CRM	BBPCRM
VX57	Doc.Paym.Guar.: Export Docs Def.	CRM	CRM	BBPCRM
VX58	Doc.Paym.Guar.: Export Docs Assignm.	CRM	CRM	BBPCRM
VX70	Sanctioned Party List: Legal Regul.	CRM	CRM	BBPCRM
VX71	Sanctioned Party List:Departure Ctry	CRM	CRM	BBPCRM
VX72	Sanctioned Party List:Scope of Check	CRM	CRM	BBPCRM
VX73	Sanctioned Party List: Aliases	CRM	CRM	BBPCRM
VX74	Sanctioned Party List: Exclus.Texts	CRM	CRM	BBPCRM
VX75	Sanctioned Party List: List Types	CRM	CRM	BBPCRM
VX76	Sanctioned Party List: References	CRM	CRM	BBPCRM
VX77	Sanctioned Party List: Delimiter	CRM	CRM	BBPCRM
VX78	Sanctioned Party L.: Normalization	CRM	CRM	BBPCRM
VX79	Sanctioned Party List: Phon. Check	CRM	CRM	BBPCRM
VX80	CAP: CAP products list number	CRM	CRM	BBPCRM
VX81	CAP: CAP products group	CRM	CRM	BBPCRM
VX83	CAP: Components Leading Good	CRM	CRM	BBPCRM
VX84	CAP: CAP material components	CRM	CRM	BBPCRM
VX85	CAP: CAP Bill of Material	CRM	CRM	BBPCRM
VX86	Maintain Market Organizations	CRM	CRM	BBPCRM
VX87	Maintain No. of Market Organization	CRM	CRM	BBPCRM
VX94	Declarations to Authorities: Check	CRM	CRM	BBPCRM
VX98	Displ.FT Data in Purch.Doc.-INTERNET	CRM	CRM	BBPCRM
VX99	FT/Customs: General overview	CRM	CRM	BBPCRM
VXA1	Docs Assigned to Financial Documents	CRM	CRM	BBPCRM
VXA2	Existing Financial Documents	CRM	CRM	BBPCRM
VXA3	Financial Documents: Blocked Docs	CRM	CRM	BBPCRM
VXA4	Financial Documents: Simulation	CRM	CRM	BBPCRM
VXA5	Document. Payments: Print Monitoring	CRM	CRM	BBPCRM
VXA7	Documentary Payments: Simulation	CRM	CRM	BBPCRM
VXBC	SLS: List of Blocked Customers	CRM	CRM	BBPCRM
VXCZ	INTRASTAT: Form - Czech Republic	CRM	CRM	BBPCRM
VXDA	SLS: Audit Trail - Customer Master	CRM	CRM	BBPCRM
VXDG	Export Control	CRM	CRM	BBPCRM
VXDP	Declarations to the Authorities	CRM	CRM	BBPCRM
VXDV	List of Expiring SLS Records	CRM	CRM	BBPCRM
VXGK	Export Control	CRM	CRM	BBPCRM
VXHU	INTRASTAT: Form - Hungary	CRM	CRM	BBPCRM
VXIE	Maintain Foreign Trade Data	CRM	CRM	BBPCRM
VXJ0	Foreign Trade: MITI Decl. - Japan	CRM	CRM	BBPCRM
VXJ1	MITI Declarations	CRM	CRM	BBPCRM
VXJ2	Declaration of ImportBill.Docs Japan	CRM	CRM	BBPCRM
VXJ3	Foreign Trade: Import Decl. Japan	CRM	CRM	BBPCRM
VXKA	SLS: Audit Trail: Vendor Master	CRM	CRM	BBPCRM
VXKD	Declarations to the Authorities	CRM	CRM	BBPCRM
VXL1	Legal Control: SLS - Scenario 1	CRM	CRM	BBPCRM
VXL2	Legal Control: SLS - Scenario 2	CRM	CRM	BBPCRM
VXL3	Legal Control: SLS - Scenario 3	CRM	CRM	BBPCRM
VXL4	Legal Control: SLS - Scenario 4	CRM	CRM	BBPCRM
VXL5	Legal Control: SLS - Scenario 5	CRM	CRM	BBPCRM
VXL6	Legal Control: SLS: Sim.: Customer	CRM	CRM	BBPCRM
VXL7	Legal Control: SLS: Search Terms	CRM	CRM	BBPCRM
VXL8	Legal Control: SLS: Change History	CRM	CRM	BBPCRM
VXL9	Legal Control: SLS: Sim.: Vendor	CRM	CRM	BBPCRM
VXLA	Legal Control: SLS - Audit Trail	CRM	CRM	BBPCRM
VXLB	Legal Control: SLS: Sim.: Address	CRM	CRM	BBPCRM
VXLC	SLS: Vendor Check - Scenario 3	CRM	CRM	BBPCRM
VXLD	Legal Control: SLS - List Display	CRM	CRM	BBPCRM
VXLE	SLS: Scenario 5 - Vendor Master	CRM	CRM	BBPCRM
VXLP	Legal Control: SLS: Keyword: Address	CRM	CRM	BBPCRM
VXLU	Legal Control: SLS - Data Service	CRM	CRM	BBPCRM
VXLX	Legal Control: SLS: Sim. Customer	CRM	CRM	BBPCRM
VXLY	Legal Control: SLS: Sim. Deliv.	CRM	CRM	BBPCRM
VXLZ	Sanctioned Party List Screen	CRM	CRM	BBPCRM
VXME	Declarations to the Authorities	CRM	CRM	BBPCRM
VXMO	Common Agricultural Policy	CRM	CRM	BBPCRM
VXPL	INTRASTAT: Form - Poland	CRM	CRM	BBPCRM
VXPR	Export Control	CRM	CRM	BBPCRM
VXS1	Legal Control: SLS: Create Entry	CRM	CRM	BBPCRM
VXS2	Ges. Kontrolle: SLS: Change Entry	CRM	CRM	BBPCRM
VXS3	Legal Control: SLS: Display Entry	CRM	CRM	BBPCRM
VXSE	Declarations to the Authorities	CRM	CRM	BBPCRM
VXSIM	Simulate Import	CRM	CRM	BBPCRM
VXSK	INTRASTAT: Form - Slovakia	CRM	CRM	BBPCRM
VXSL	Foreign Trade: Area Menu SLS	CRM	CRM	BBPCRM
VXSW	Mass change material commodity code	CRM	CRM	BBPCRM
WZFT01	FT: Wizard - Declara. to Auth. (MM)	CRM	CRM	BBPCRM
WZFT02	FT: Wizard - Declara. to Auth. (SD)	CRM	CRM	BBPCRM
XAAM	Number range maintenance: FR_DRU_AM	CRM	CRM	BBPCRM
XAEU	Number range maintenance: FT_DRU_EUR	CRM	CRM	BBPCRM
XAKK	Maintain Number Range: RV_AKKRED	CRM	CRM	BBPCRM

500 of 504 tcodes loaded. We did not load the full list for performance considerations.
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OVE9 Analytics - Name Starts With OVE%

TCode	Description	Module	Top Module	Component
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

OVE9 Analytics - Parant Package CRM_APPLICATION

TCode	Description	Module	Top Module	Component
/BEA/47000018	(empty)	CRM-BE	CRM	BBPCRM
/BEA/83000050	(empty)	CRM-BE	CRM	BBPCRM
/BEA/83000054	(empty)	CRM-BE	CRM	BBPCRM
/BEA/CNPL01	Create Price List	CRM-BE	CRM	BBPCRM
/BEA/CNPL01_OLD	Create Price Lists	CRM-BE	CRM	BBPCRM
/BEA/CNPL02	Maintain Price Lists	CRM-BE	CRM	BBPCRM
/BEA/CNPL02_OLD	Maintain Price Lists	CRM-BE	CRM	BBPCRM
/BEA/CRMB01	Edit Billing Due List	CRM-BE	CRM	BBPCRM
/BEA/CRMB02	Release Billing Due List for Billing	CRM-BE	CRM	BBPCRM
/BEA/CRMB04	Analyze Incomplete Billing Due List	CRM-BE	CRM	BBPCRM
/BEA/CRMB05	Determine Missing CO Acc. Assignment	CRM-BE	CRM	BBPCRM
/BEA/CRMB06	Schedule Background Jobs	CRM-BE	CRM	BBPCRM
/BEA/CRMB07	Reject Incomplete Billing Due List	CRM-BE	CRM	BBPCRM
/BEA/CRMB11	Maintain Billing Documents	CRM-BE	CRM	BBPCRM
/BEA/CRMB12	Transfer Billing Docs to Accounting	CRM-BE	CRM	BBPCRM
/BEA/CRMB13	Create Retroactive Billing	CRM-BE	CRM	BBPCRM
/BEA/CRMB14	Extract Data for Intrastat Report	CRM-BE	CRM	BBPCRM
/BEA/CRMB15	Display Collective Run Log	CRM-BE	CRM	BBPCRM
/BEA/CRMB16	Transfer IC Invoices to Accts Pay.	CRM-BE	CRM	BBPCRM
/BEA/CRMB17	Cancel Collective Run	CRM-BE	CRM	BBPCRM
/BEA/CRMR11	Process Extract	CRM-BE	CRM	BBPCRM
/BEA/CRMR12	Process Extract	CRM-BE	CRM	BBPCRM
/BEA/CRMR21	Maintain Rebate Due List	CRM-BE	CRM	BBPCRM
/BEA/CRMR22	Reassemble Rebate Due List	CRM-BE	CRM	BBPCRM
/BEA/CRMR23	Update Rebate Due List	CRM-BE	CRM	BBPCRM
/BEA/CRMR24	Analyze Incomplete Rebate Due List	CRM-BE	CRM	BBPCRM
/BEA/CRMR26	Schedule Settlement Runs	CRM-BE	CRM	BBPCRM
/BEA/CRMR31	Process Settlement Documents	CRM-BE	CRM	BBPCRM
/BEA/CRMR32	Transfer Settlement Documents	CRM-BE	CRM	BBPCRM
/BEA/CRMR35	Display Collective Run Log	CRM-BE	CRM	BBPCRM
/BEA/IPMI01	Edit Billing Due List	CRM-BE	CRM	BBPCRM
/BEA/IPMI02	Release Billing Due List for Billing	CRM-BE	CRM	BBPCRM
/BEA/IPMI04	Analyze Incomplete Billing Due List	CRM-BE	CRM	BBPCRM
/BEA/IPMI05	Determine Missing CO Acc. Assignment	CRM-BE	CRM	BBPCRM
/BEA/IPMI06	Schedule Background Jobs	CRM-BE	CRM	BBPCRM
/BEA/IPMI07	Spec. Archivability Checks IPM	CRM-BE	CRM	BBPCRM
/BEA/IPMI11	Maintain Billing Documents	CRM-BE	CRM	BBPCRM
/BEA/IPMI12	Transfer Billing Docs to Accounting	CRM-BE	CRM	BBPCRM
/BEA/IPMI15	Display Collective Run Log	CRM-BE	CRM	BBPCRM
/BEA/IPMO01	Edit Billing Due List	CRM-BE	CRM	BBPCRM
/BEA/IPMO02	Release Billing Due List for Billing	CRM-BE	CRM	BBPCRM
/BEA/IPMO04	Analyze Incomplete Billing Due List	CRM-BE	CRM	BBPCRM
/BEA/IPMO05	Determine Missing CO Acc. Assignment	CRM-BE	CRM	BBPCRM
/BEA/IPMO06	Schedule Background Jobs	CRM-BE	CRM	BBPCRM
/BEA/IPMO07	Spec. Archivability Checks IPM	CRM-BE	CRM	BBPCRM
/BEA/IPMO11	Maintain Billing Documents	CRM-BE	CRM	BBPCRM
/BEA/IPMO12	Transfer Billing Docs to Accounting	CRM-BE	CRM	BBPCRM
/BEA/IPMO15	Display Collective Run Log	CRM-BE	CRM	BBPCRM
/BEA/IPMO21	Postprocessing for Data Collector	CRM-BE	CRM	BBPCRM
/BEA/IPMO_BD_MP_REP	IPM: Reprocess Payee Document	CRM-BE	CRM	BBPCRM
/BON/68000512	(empty)	CRM-MD-RB	CRM	BBPCRM
/BON/68000513	(empty)	CRM-MD-RB	CRM	BBPCRM
/BON/68001030	(empty)	CRM-MD-RB	CRM	BBPCRM
/BON/79000027	IMG Activity: /BON/V_AG_TYP_CM	CRM-MD-RB	CRM	BBPCRM
/BON/79000047	IMG Activity: /BON/RECIP_DETERMINE	CRM-MD-RB	CRM	BBPCRM
/BON/AGNUM_MAINTAIN	Maintain Number Range /BON/AGNUM	CRM-MD-RB	CRM	BBPCRM
/CRMBW/56000002	(empty)	CRM-ANA	CRM	BBPCRM
/CRMBW/75000199	(empty)	CRM-ANA-OR	CRM	BBPCRM
/CRMBW/75000200	(empty)	CRM-ANA-OR	CRM	BBPCRM
/CRMBW/CONFIG_WIZARD	Interactive Reporting Configuration	CRM-ANA	CRM	BBPCRM
/CRMBW/CONT_GEN	BI Content Generation	CRM-ANA	CRM	BBPCRM
/CRMBW/DEBUG_ON	HTTP Debugging ON	CRM-ANA	CRM	BBPCRM
/CRMS/06000178	(empty)	CRM-CM	CRM	BBPCRM
/CRMS/06000179	(empty)	CRM-CM	CRM	BBPCRM
/CRMS/84000682	(empty)	CRM-CM	CRM	BBPCRM
/CRMS/84000683	(empty)	CRM-CM	CRM	BBPCRM
/CRMS/84000684	(empty)	CRM-CM	CRM	BBPCRM
/CRMTS/43000029	IMG Activity: /CRMTS/CLAIM_RULE_01	CRM-BTX-WCL	CRM	BBPCRM
/CRMTS/43000030	(empty)	CRM-BTX-WCL	CRM	BBPCRM
/CRMTS/43000031	(empty)	CRM-BTX-WCL	CRM	BBPCRM
/CRMTS/43000032	(empty)	CRM-BTX-WCL	CRM	BBPCRM
/CRMTS/43000033	(empty)	CRM-BTX-WCL	CRM	BBPCRM
/CRMTS/43000034	(empty)	CRM-BTX-WCL	CRM	BBPCRM
/CRMTS/43000035	(empty)	CRM-BTX-WCL	CRM	BBPCRM
/CRMTS/43000045	(empty)	CRM-BTX-WCL	CRM	BBPCRM
/CRMTS/43000048	(empty)	CRM-BTX-WCL	CRM	BBPCRM
/CRMTS/CLAIM_RULE	Edit Formula Builder rules	CRM-BTX-WCL	CRM	BBPCRM
/CRMTS/CLAIM_RULE_01	Edit Case Type determination rule	CRM-BTX-WCL	CRM	BBPCRM
/CRMTS/NR_RA_CLM	Number range maintenance: /CRMTS/CLM	CRM-BTX-WCL	CRM	BBPCRM
/SAPSLL/33000338	.	CRM-BE	CRM	BBPCRM
/SAPSLL/84000482	(empty)	CRM-BE	CRM	BBPCRM
/SAPSLL/CRM_RECHECK	Check Orders Locked for Export	CRM-BE	CRM	BBPCRM
/SAPSLL/TITMCAT_CRM	SLL: Relevant CRM Item Categories	CRM-BE	CRM	BBPCRM
/SAPSLL/TLESPIB_CRM	SLL: Call Legal Srv: TransactionType	CRM-BE	CRM	BBPCRM
0184	Delivery item category determination	CRM-BF	CRM	BBPCRM
0KE0	EC-PCA: Transfer prog. for act. data	CRM	CRM	BBPCRM
0KE1	EC-PCA: Delete Transaction Data	CRM	CRM	BBPCRM
0KE2	EC-PCA: Del. Profit Ctr Master Data	CRM	CRM	BBPCRM
0KE3	EC-PCA:Delete Transaction Data(Bkgd)	CRM	CRM	BBPCRM
0KE4	EC-PCA: Update settings	CRM	CRM	BBPCRM
0KE5	EC-PCA: Controlling Area Settings	CRM	CRM	BBPCRM
0KE5_WIZARD	Activate Profit Center Accounting	CRM	CRM	BBPCRM
0KE6	EC-PCA: Average Balance Ledger	CRM	CRM	BBPCRM
0KE7	EC-PCA: Maintain Time-Based Fields	CRM	CRM	BBPCRM
0KE8	EC-PCA:Maintain Summarization Fields	CRM	CRM	BBPCRM
0KEA	EC-PCA: Maintain report tree	CRM	CRM	BBPCRM
0KEB	EC-PCA: Generate reports	CRM	CRM	BBPCRM
0KEH	EC-PCA: Report List	CRM	CRM	BBPCRM
0KEJ	Account Determination PC Allocation	CRM	CRM	BBPCRM
0KEK	EC-PCA: Account Determination	CRM	CRM	BBPCRM
0KEL	EC-PCA: Substitutions	CRM	CRM	BBPCRM
0KEM	EC-PCA: Maintain substitutions	CRM	CRM	BBPCRM
0KEMD_46C_UPGRADE	EC-PCA: Upgrade PrCtr MstData <= 46B	CRM	CRM	BBPCRM
0KEN	Special handling, PrCtr goods mvmt	CRM	CRM	BBPCRM
0KEO	Activities in Profit Center Accountg	CRM	CRM	BBPCRM
0KEP	EC-PCA:Transport Environ/Master Data	CRM	CRM	BBPCRM
0KEQ	EC-PCA: Transport Master Data	CRM	CRM	BBPCRM
0KER	EC-PCA: Transport Planning	CRM	CRM	BBPCRM
0KES	EC-PCA: Transport Actual Settings	CRM	CRM	BBPCRM
0KET	EC-PCA: Transport Information System	CRM	CRM	BBPCRM
0KEU	EC-PCA: Transport Cycles	CRM	CRM	BBPCRM
0KEW	EC-PCA: Conv. RW reports 2.x -> 3.0	CRM	CRM	BBPCRM
0KEX	EC-PCA: Conv. totals recs 2.x ->3.0	CRM	CRM	BBPCRM
0KEY	EC-PCA: Conv.act.line items 2.x->3.0	CRM	CRM	BBPCRM
0KEZ	EC-PCA:Conv.plan line items 2.x->3.0	CRM	CRM	BBPCRM
0KM1	CO Variant Maintenance: Cost Centers	CRM	CRM	BBPCRM
0KMV	List Variants, CCA/ABC Master Data	CRM	CRM	BBPCRM
0KW3	CO Variant Maintenance: CO-OM-ABC	CRM	CRM	BBPCRM
0KWD	Delete Business Processes	CRM	CRM	BBPCRM
0SHP	Customizing for delivery types	CRM-BF	CRM	BBPCRM
0VI1	Maintain selection variants calc.	CRM	CRM	BBPCRM
0VI2	Maintain selection variants settl.	CRM	CRM	BBPCRM
0VI3	Selec.var. coll. run shipment costs	CRM	CRM	BBPCRM
0VI4	Selec.var. coll. run shipment costs	CRM	CRM	BBPCRM
0VLK	Customizing for delivery types	CRM-BF	CRM	BBPCRM
0VLKAIP	Customizing: Del. Type Determin. AIP	CRM-BF	CRM	BBPCRM
0VLP	Customizing/deliv.item categories	CRM-BF	CRM	BBPCRM
0VLPAIP	Customizing: Del.Itm.Cat.Determ. AIP	CRM-BF	CRM	BBPCRM
0VRF	Definition of Route Determination	CRM	CRM	BBPCRM
0VSD	Stat. Groups: Trans. Service Agent	CRM	CRM	BBPCRM
0VSE	Units of measmnt. for Transp. stat.	CRM	CRM	BBPCRM
0VSF	Statistics Update: Shipment	CRM	CRM	BBPCRM
0VSH	Customizing Global Shipping Param.	CRM-BF	CRM	BBPCRM
0VST	Statistics Groups: Shipment Types	CRM	CRM	BBPCRM
0VSU	Assign Statistics Group/Shipmnt Type	CRM	CRM	BBPCRM
0VT0	Maintain Selection Variants	CRM	CRM	BBPCRM
0VT1	Maintain PersInChargOfShip SelectVar	CRM	CRM	BBPCRM
0VT2	Maintain Tranport.Process. SelectVar	CRM	CRM	BBPCRM
0VT3	Maintain Selection Var. Registration	CRM	CRM	BBPCRM
0VT4	Maintain Selection Variant Registr.	CRM	CRM	BBPCRM
0VT5	Maintain utilization select.variants	CRM	CRM	BBPCRM
0VT6	Maintain free capacity sel. variants	CRM	CRM	BBPCRM
0VT7	Maintain Selection Variant F4 Help	CRM	CRM	BBPCRM
0VT9	Maintain Selection Variant F4 Help	CRM	CRM	BBPCRM
0VTA	Customizing Shipping Types	CRM	CRM	BBPCRM
0VTB	Customizing Modes of Transport	CRM	CRM	BBPCRM
0VTC	Route definition	CRM	CRM	BBPCRM
0VTCFP	Set Freight Planning for Fwdg Agents	CRM	CRM	BBPCRM
0VTCR	Define routes	CRM	CRM	BBPCRM
0VTD	Def. of Transp. Connection Point	CRM	CRM	BBPCRM
0VTE	Multiple Maintenance Route Stages	CRM	CRM	BBPCRM
0VTG	Cumulation of Materials in TPS	CRM	CRM	BBPCRM
0VTGC	Cumulation of Matl (Freight Plng)	CRM	CRM	BBPCRM
0VTH	Insert Material Cumulation to TPS	CRM	CRM	BBPCRM
0VTI	Copy Material Cumulation to TPS	CRM	CRM	BBPCRM
0VTK	Customizing Transport Types	CRM	CRM	BBPCRM
0VTKT	Assign deadlines to shipment types	CRM	CRM	BBPCRM
0VTL	Activity Profiles for Shipment Types	CRM	CRM	BBPCRM
0VTP	Tr.Planning Pos.ext. Planning System	CRM	CRM	BBPCRM
0VTR	Route limits ext. Transport. Planng	CRM	CRM	BBPCRM
0VTRC	Route Limitation f. Freight Planning	CRM	CRM	BBPCRM
0VTS	Copy TPS Route Restrictions	CRM	CRM	BBPCRM
0VTT	Create TPS Route Restrictions	CRM	CRM	BBPCRM
0VTW	Special Processing Indicator	CRM	CRM	BBPCRM
0VVW	Item Category Usage	CRM-BF	CRM	BBPCRM
0VX0	Maintain Selection Variants - Japan	CRM	CRM	BBPCRM
0VX1	Maintain Selection Variants MITI	CRM	CRM	BBPCRM
0VX2	Selection variants - Customs decl JP	CRM	CRM	BBPCRM
0VX3	Selection variants - Customs decl JP	CRM	CRM	BBPCRM
1KE0	EC-PCA: Transfer prog. for plan data	CRM	CRM	BBPCRM
1KE1	EC-PCA: Analyze Settings	CRM	CRM	BBPCRM
1KE3	EC-PCA: Rebuild matchcodes	CRM	CRM	BBPCRM
1KE4	EC-PCA: Customizing monitor	CRM	CRM	BBPCRM
1KE4N	Profit Center Where-Used List	CRM	CRM	BBPCRM
1KE4NS	Where-Used List Administration	CRM	CRM	BBPCRM
1KE6	EC-PCA: Maintain Matchcode	CRM	CRM	BBPCRM
1KE8	Post FI data	CRM	CRM	BBPCRM
1KE9	Post Data SD -> EC-PCA	CRM	CRM	BBPCRM
1KEA	Post Selected Data CO -> EC-PCA	CRM	CRM	BBPCRM
1KEC	Post MM data to EC-PCA	CRM	CRM	BBPCRM
1KED	Transfer Statistical Key Figures	CRM	CRM	BBPCRM
1KEE	EC-PCA: Plan Statistical Key Figures	CRM	CRM	BBPCRM
1KEF	EC-PCA: Parameter acutal postings	CRM	CRM	BBPCRM
1KEG	Callup view maintenance with COArea	CRM	CRM	BBPCRM
1KEH	EC-PCA: Transfer Material Stocks	CRM	CRM	BBPCRM
1KEI	EC-PCA: Transfer Assets	CRM	CRM	BBPCRM
1KEJ	EC-PCA: Transfer Work in Process	CRM	CRM	BBPCRM
1KEK	EC-PCA:Transfer Payables/Receivables	CRM	CRM	BBPCRM
1KEL	EC-PCA: Create Document	CRM	CRM	BBPCRM
2KE0	PrCtr: Field usage assessment	CRM	CRM	BBPCRM
2KE1	PrCtr: Data control assessment	CRM	CRM	BBPCRM
2KE2	PrCtr: Field group definition	CRM	CRM	BBPCRM
2KE3	PrCtr: Field group texts	CRM	CRM	BBPCRM
2KE4	PrCtr: Field usage distribution	CRM	CRM	BBPCRM
2KE5	PrCtr: Data control distribution	CRM	CRM	BBPCRM
2KE6	PrCtr: Field usage assessment	CRM	CRM	BBPCRM
2KE7	PrCtr: Data control assessment	CRM	CRM	BBPCRM
2KE8	PrCtr: Field group definition	CRM	CRM	BBPCRM
2KE9	PrCtr: Field group texts	CRM	CRM	BBPCRM
2KEA	PrCtr: Field usage distribution	CRM	CRM	BBPCRM
2KEB	PrCtr: Data control distribution	CRM	CRM	BBPCRM
2KEE	Profit Center: Totals Records	CRM	CRM	BBPCRM
2KEL	EC-PCA: Display Profit Center Doc.	CRM	CRM	BBPCRM
2KEM	EC-PCA: Account Valuation Variances	CRM	CRM	BBPCRM
2KES	Profit center: Balance carr'd forw.	CRM	CRM	BBPCRM
2KET	EC-PCA: Allow Balance Carryforward	CRM	CRM	BBPCRM
2KEU	Copy Cost Center Hierarchy	CRM	CRM	BBPCRM
2KEV	Copy cost centers	CRM	CRM	BBPCRM
3KE1	EC-PCA: Create Actual Assessment	CRM	CRM	BBPCRM
3KE1N	EC-PCA: Create Actual Assessment	CRM	CRM	BBPCRM
3KE2	EC-PCA: Change Actual Assessment	CRM	CRM	BBPCRM
3KE2N	EC-PCA: Change Actual Assessment	CRM	CRM	BBPCRM
3KE3	EC-PCA: Display Actual Assessment	CRM	CRM	BBPCRM
3KE3N	EC-PCA: Display Actual Assessment	CRM	CRM	BBPCRM
3KE4	EC-PCA: Delete Actual Assessment	CRM	CRM	BBPCRM
3KE4N	EC-PCA: Delete Actual Assessment	CRM	CRM	BBPCRM
3KE5	EC-PCA: Execute Actual Assessment	CRM	CRM	BBPCRM
3KE6	EC-PCA: Actual Assessment Overview	CRM	CRM	BBPCRM
3KE7	EC-PCA: Create Plan Assessment	CRM	CRM	BBPCRM
3KE7N	EC-PCA: Create Plan Assessment	CRM	CRM	BBPCRM
3KE8	EC-PCA: Change Plan Assessment	CRM	CRM	BBPCRM
3KE8N	EC-PCA: Change Plan Assessment	CRM	CRM	BBPCRM
3KE9	EC-PCA: Display Plan Assessment	CRM	CRM	BBPCRM
3KE9N	EC-PCA: Display Plan Assessment	CRM	CRM	BBPCRM
3KEA	EC-PCA: Delete Plan Assessment	CRM	CRM	BBPCRM
3KEAN	EC-PCA: Delete Plan Assessment	CRM	CRM	BBPCRM
3KEB	EC-PCA: Execute Plan Assessment	CRM	CRM	BBPCRM
3KEC	EC-PCA: Plan Assessment Overview	CRM	CRM	BBPCRM
3KEG	EC-PCA: Transfer Stat. Key Figures	CRM	CRM	BBPCRM
3KEH	EC-PCA:Addit. Bal. Sheet/P+L Accts	CRM	CRM	BBPCRM
3KEI	Derive Default Profit Center	CRM	CRM	BBPCRM
3KEJ	Activate representative materials	CRM	CRM	BBPCRM
3KEK	Choose representative materials	CRM	CRM	BBPCRM
3KEL	Acct determination for prod.variance	CRM	CRM	BBPCRM
3KOV	Cycle Overview	CRM	CRM	BBPCRM
4KE1	EC-PCA: Create Actual Distribution	CRM	CRM	BBPCRM
4KE1N	EC-PCA: Create Actual Distribution	CRM	CRM	BBPCRM
4KE2	EC-PCA: Change Actual Distribution	CRM	CRM	BBPCRM
4KE2N	EC-PCA: Change Actual Distribution	CRM	CRM	BBPCRM
4KE3	EC-PCA: Display Actual Distribution	CRM	CRM	BBPCRM
4KE3N	EC-PCA: Display Actual Distribution	CRM	CRM	BBPCRM
4KE4	EC-PCA: Delete Actual Distribution	CRM	CRM	BBPCRM
4KE4N	EC-PCA: Delete Actual Distribution	CRM	CRM	BBPCRM
4KE5	EC-PCA: Execute Actual Distribution	CRM	CRM	BBPCRM
4KE6	EC-PCA: Actual Distribution Overview	CRM	CRM	BBPCRM
4KE7	EC-PCA: Create Plan Distribution	CRM	CRM	BBPCRM
4KE7N	EC-PCA: Create Plan Distribution	CRM	CRM	BBPCRM
4KE8	EC-PCA: Change Plan Distribution	CRM	CRM	BBPCRM
4KE8N	EC-PCA: Change Plan Distribution	CRM	CRM	BBPCRM
4KE9	EC-PCA: Display Plan Distribution	CRM	CRM	BBPCRM
4KE9N	EC-PCA: Display Plan Distribution	CRM	CRM	BBPCRM
4KEA	EC-PCA: Delete Plan Distribution	CRM	CRM	BBPCRM
4KEAN	EC-PCA: Delete Plan Distribution	CRM	CRM	BBPCRM
4KEB	EC-PCA: Execute Plan Distribution	CRM	CRM	BBPCRM
4KEC	EC-PCA: Plan Distribution Overview	CRM	CRM	BBPCRM
4KED	EC-PCA: Supplement Allocation Cycles	CRM	CRM	BBPCRM
6KEA	Profit Center: Display Changes	EC-PCA-BS	EC	BBPCRM
7KE1	Change Plan Costs/Revenues	CRM	CRM	BBPCRM
7KE2	Display Plan Costs/Revenues	CRM	CRM	BBPCRM
7KE3	Change Plan Inventories	CRM	CRM	BBPCRM
7KE4	Display Plan Inventories	CRM	CRM	BBPCRM
7KE5	Change Plan Statisitcal Key Figures	CRM	CRM	BBPCRM
7KE6	Display Plan Statisitcal Key Figures	CRM	CRM	BBPCRM
7KEA	Create Planning Layout for Costs/Rev	CRM	CRM	BBPCRM
7KEB	Change Planning Layout for Costs/Rev	CRM	CRM	BBPCRM
7KEC	Display Planning Layout for Cost/Rev	CRM	CRM	BBPCRM
7KEF	Create Planning Layout for Inventory	CRM	CRM	BBPCRM
7KEG	Change Planning Layout for Inventory	CRM	CRM	BBPCRM
7KEH	Display Planning Lyt for Inventory	CRM	CRM	BBPCRM
7KEI	Transport Planning Layouts	CRM	CRM	BBPCRM
7KEJ	Import Planning Layouts	CRM	CRM	BBPCRM
7KEK	Create Stat. KF Planning Layout	CRM	CRM	BBPCRM
7KEL	Change Stat. KF Planning Layout	CRM	CRM	BBPCRM
7KEM	Display Stat. KF Planning Layout	CRM	CRM	BBPCRM
7KEO	Correction of Plan Bals with PCA	CRM	CRM	BBPCRM
7KEP	Set Planner Profile	CRM	CRM	BBPCRM
7KEQ	EC-PCA: Reorganize Long Texts	CRM	CRM	BBPCRM
7KER	Call Up Planning with Initial Screen	CRM	CRM	BBPCRM
7KES	EC-PCA: Carry Forward Plan Balance	CRM	CRM	BBPCRM
7KET	Execute Formula Planning	CRM	CRM	BBPCRM
7KEV	Copy data to plan	CRM	CRM	BBPCRM
7KEX	Flexible Excel Upload	CRM	CRM	BBPCRM
7KEY	Log: Flexible Excel Upload	CRM	CRM	BBPCRM
7KEZ	Planning:Maintain Variable Attribute	CRM	CRM	BBPCRM
8AS5	PCA: Balance Carryforw.Field Transf.	CRM	CRM	BBPCRM
8KAL	Controlling Areas: ALE for PCA	CRM	CRM	BBPCRM
8KE1	PCA: Rollup: Create Field Assignment	CRM	CRM	BBPCRM
8KE2	PCA: Rollup: Change Field Assignment	CRM	CRM	BBPCRM
8KE3	PCA: Rollup: Display Field Assignmnt	CRM	CRM	BBPCRM
8KE4	PCA: Rollup Substitution	CRM	CRM	BBPCRM
8KE5	PCA: Rollup Substitution	CRM	CRM	BBPCRM
8KE6	PCA: Delete Rollup Field Assignment	CRM	CRM	BBPCRM
8KEA	Create Cond. Table (Price/Prof. Ctr)	CRM	CRM	BBPCRM
8KEB	Change Cond. Table (Price/Prof. Ctr)	CRM	CRM	BBPCRM
8KEC	Display Cond.Table (Price/Prof. Ctr)	CRM	CRM	BBPCRM
8KED	Access: Pflegen (Profit Center)	CRM	CRM	BBPCRM
8KEE	Condition:Sheet for Transfer Pricing	CRM	CRM	BBPCRM
8KEF	Maintain Condition Types	CRM	CRM	BBPCRM
8KEG	Create Condition List	CRM	CRM	BBPCRM
8KEG_02	Change Pricing Report	CRM	CRM	BBPCRM
8KEG_03	Display Pricing Report	CRM	CRM	BBPCRM
8KEG_16	Execute Pricing Report	CRM	CRM	BBPCRM
8KEH	Condition Exclusion:Sheet Assgt TP	CRM	CRM	BBPCRM
8KEI	Maintain Exclusion Group (TP)	CRM	CRM	BBPCRM
8KEJ	Maintain CElem for Excl. Grou (TP)	CRM	CRM	BBPCRM
8KEK	Maintain Transfer Price Variants	CRM	CRM	BBPCRM
8KEL	Trans.Pr.:Allowed Flds for Cond.Tab.	CRM	CRM	BBPCRM
8KEM	Currency and Valuation Profiles	CRM	CRM	BBPCRM
8KEN	Acct Det. for Charg. Off Val. Diff.	CRM	CRM	BBPCRM
8KEO	Assign Representative Material	CRM	CRM	BBPCRM
8KEP	Activate Cur.+Val. Profile in COArea	CRM	CRM	BBPCRM
8KEP_WIZARD	Activate Transfer Pricing	CRM	CRM	BBPCRM
8KEQ	Assign Cur. + Val. Profile to COArea	CRM	CRM	BBPCRM
8KER	Derive Partner Profit Center: Sales	CRM	CRM	BBPCRM
8KES	Derive Partner Profit Center: Purch.	CRM	CRM	BBPCRM
8KET	Derive Costing Key	CRM	CRM	BBPCRM
8KET1	Maintain Stock Change Accounts	CRM	CRM	BBPCRM
8KET2	Maintain Stock Change Accounts	CRM	CRM	BBPCRM
8KET3	Define Costing Key	CRM	CRM	BBPCRM
8KET4	Opening Balance for PCA Costing	CRM	CRM	BBPCRM
8KET5	Valuation for Calculation Base	CRM	CRM	BBPCRM
8KET6	Enter Accts for Quantity Based Plang	CRM	CRM	BBPCRM
8KET7	Set up Profit Planning	CRM	CRM	BBPCRM
8KEU	Deactivate C&V Profile in CO Area	CRM	CRM	BBPCRM
8KEV	CO-PA Pricing	CRM	CRM	BBPCRM
8KEW	EC-PCA/CO-PA Pricing	CRM	CRM	BBPCRM
8KEX	Conversion of condition vals for TP	CRM	CRM	BBPCRM
8KEY	Company Code Field Transfer Rule	CRM	CRM	BBPCRM
8KEZ	EC-PCA Transfer Pricing	CRM	CRM	BBPCRM
9KE0	Create Profit Center Document	CRM	CRM	BBPCRM
9KE1	Change Cost/Revenue Balances	CRM	CRM	BBPCRM
9KE2	Display Cost/Revenue Balances	CRM	CRM	BBPCRM
9KE3	Change Balance Sheet Accnt Balances	CRM	CRM	BBPCRM
9KE4	Display Balance Sheet Accnt Balances	CRM	CRM	BBPCRM
9KE5	Change Statistical Key Fig. Balances	CRM	CRM	BBPCRM
9KE6	Display Statist. Key Figure Balances	CRM	CRM	BBPCRM
9KE7	Change Actual Document	CRM	CRM	BBPCRM
9KE8	Display Actual Document	CRM	CRM	BBPCRM
9KE9	Display Profit Center Document	CRM	CRM	BBPCRM
9KEA	Create Layout for Cost/Revenue Bals	CRM	CRM	BBPCRM
9KEB	Change Layout for Cost/Revenue Bals	CRM	CRM	BBPCRM
9KEC	Display Layout for Cost/Revenue Bals	CRM	CRM	BBPCRM
9KED	EC-PCA: Reverse Local Actual Doc.	CRM	CRM	BBPCRM
9KEF	Create Layout for Stock Balances	CRM	CRM	BBPCRM
9KEG	Change Layout for Stock Balances	CRM	CRM	BBPCRM
9KEH	Display Layout for Stock Balances	CRM	CRM	BBPCRM
9KEI	Transport Layout	CRM	CRM	BBPCRM
9KEJ	Import Layout	CRM	CRM	BBPCRM
9KEK	Create Layout for Entering ActStatKF	CRM	CRM	BBPCRM
9KEL	Change Layout for Entering ActStatKF	CRM	CRM	BBPCRM
9KEM	Display Layout for Entering AcStatKF	CRM	CRM	BBPCRM
9KEN	Create Layout for Doc. with Stat. KF	CRM	CRM	BBPCRM
9KEO	Change Layout for Doc. with Stat. KF	CRM	CRM	BBPCRM
9KEP	Display Layout for Doc. with Stat.KF	CRM	CRM	BBPCRM
9KEQ	Reorg. of Actual EC-PCA Long Texts	CRM	CRM	BBPCRM
9KER	Reverse Local Actual Documents	CRM	CRM	BBPCRM
9KES	Create Layout for Actual Doc. Entry	CRM	CRM	BBPCRM
9KET	Change Layout for Actual Doc. Entry	CRM	CRM	BBPCRM
9KEU	Display Layout for Actual Doc. Entry	CRM	CRM	BBPCRM
9KEX	Flexible Actual Excel Upload	CRM	CRM	BBPCRM
9KEY	Log for Flexible Actual Excel Upload	CRM	CRM	BBPCRM
AAVN	Recalculate base insurable value	CRM	CRM	BBPCRM
AB01	Create asset transactions	CRM	CRM	BBPCRM
AB02	Change asset document	CRM	CRM	BBPCRM
AB03	Display Asset Document	CRM	CRM	BBPCRM
AB08	Reverse Line Items	CRM	CRM	BBPCRM
ABAA	Unplanned depreciation	CRM	CRM	BBPCRM
ABAD	Asset Retire. frm Sale w/ Customer	CRM	CRM	BBPCRM
ABAD_OLD	Asset Retire. frm Sale w/ Customer	CRM	CRM	BBPCRM
ABAKN	Last Retirement on Group Asset	CRM	CRM	BBPCRM
ABAO	Asset Sale Without Customer	CRM	CRM	BBPCRM
ABAON	Asset Sale Without Customer	CRM	CRM	BBPCRM
ABAV	Asset Retirement by Scrapping	CRM	CRM	BBPCRM
ABAVN	Asset Retirement by Scrapping	CRM	CRM	BBPCRM
ABAW	Balance sheet revaluation	CRM	CRM	BBPCRM
ABAWN	New value method	CRM	CRM	BBPCRM
ABB1	Correction of Asset Accounts	CRM	CRM	BBPCRM
ABCO	Adjustment Posting to Areas	CRM	CRM	BBPCRM
ABF1	Post Document	CRM	CRM	BBPCRM
ABF1L	Post Document in Ledger Group	CRM	CRM	BBPCRM
ABGF	Credit Memo in Year after Invoice	CRM	CRM	BBPCRM
ABGL	Enter Credit Memo in Year of Invoice	CRM	CRM	BBPCRM
ABIF	Investment support	CRM	CRM	BBPCRM
ABMA	Manual depreciation	CRM	CRM	BBPCRM
ABMR	Manual transfer of reserves	CRM	CRM	BBPCRM
ABMW	Reverse asset trans. using doc. no.	CRM	CRM	BBPCRM
ABNA	Post-capitalization	CRM	CRM	BBPCRM
ABNAN	Post-Capitalization	CRM	CRM	BBPCRM
ABNC	Enter post-capitalization	CRM	CRM	BBPCRM
ABNE	Subsequent Revenue	CRM	CRM	BBPCRM
ABNK	Subsequent Costs	CRM	CRM	BBPCRM
ABSO	Miscellaneous Transactions	CRM	CRM	BBPCRM
ABSO_OLD	Miscellaneous Transactions	CRM	CRM	BBPCRM
ABST	Reconciliation Analysis FI-AA	CRM	CRM	BBPCRM
ABT1	Intercompany Asset Transfer	CRM	CRM	BBPCRM
ABT1N	Intercompany Asset Transfer	CRM	CRM	BBPCRM
ABUB	Transfer between areas	CRM	CRM	BBPCRM
ABUM	Transfer From	CRM	CRM	BBPCRM
ABUMN	Transfer within Company Code	CRM	CRM	BBPCRM
ABZE	Acquisition from in-house production	CRM	CRM	BBPCRM
ABZK	Acquisition from purchase w. vendor	CRM	CRM	BBPCRM
ABZO	Asset acquis. autom. offset. posting	CRM	CRM	BBPCRM
ABZON	Acquis. w/Autom. Offsetting Entry	CRM	CRM	BBPCRM
ABZP	Acquistion from affiliated company	CRM	CRM	BBPCRM
ABZS	Enter write-up	CRM	CRM	BBPCRM
ABZU	Write-up	CRM	CRM	BBPCRM
ABZV	Asset Acquis. Posted w/Clearing Acct	CRM	CRM	BBPCRM
AC00	Service Master	MM-SRV	MM	BBPCRM
AC01	Service Master	MM-SRV	MM	BBPCRM
AC02	Service Master	MM-SRV	MM	BBPCRM
AC03	Service Master	MM-SRV	MM	BBPCRM
AC04	Service Master	MM-SRV	MM	BBPCRM
AC05	List Processing: Service Master	MM-SRV	MM	BBPCRM
AC06	List Display: Service Master	MM-SRV	MM	BBPCRM
AC08	Send service	MM-SRV	MM	BBPCRM
AC10	Class Hierarchy with Services	CRM	CRM	BBPCRM
ACBD	Display Shared Buffer: ATP Check	CRM-BF	CRM	BBPCRM
ACCESS_SEQ_CRM_CD	access sequence for App CRM usage CD	CRM-BF-CD	CRM	BBPCRM
ACCESS_SEQ_CRM_LI	Access Sequ. for Listing & Exclusion	CRM-MD-LI	CRM	BBPCRM
ACCESS_SEQ_CRM_PR	CRM PR Access Sequence	CRM-BTX-BF-PR	CRM	BBPCRM
ACCESS_SEQ_CRM_SL	Access Sequence for Usage SL	CRM-BTX-CTR-SCO	CRM	BBPCRM
ACCESS_SEQ_CRM_VD	CRM PR Access Sequence	CRM-LAM-BTX-CTR	CRM	BBPCRM
ACE_ACTIVATION	ACE Activation Tool	CRM-ACE	CRM	BBPCRM
ACE_DESIGN	ACE design data overview	CRM-ACE	CRM	BBPCRM
ACE_RUNTIME	ACE Runtime Data Overview	CRM-ACE	CRM	BBPCRM
ACE_UPDATE	ACE update tool	CRM-ACE	CRM	BBPCRM
ACNR	No. Range Maintenance: Ext. Service	MM-SRV	MM	BBPCRM
ACTL	INTERNAL: Work List	CO-OM	CO	BBPCRM
ACT_MIGR	Activity Migration	CRM-MSA-ADP	CRM	BBPCRM
AEAN	Trigger Group Message Determination	CRM	CRM	BBPCRM
AFAB	Post depreciation	CRM	CRM	BBPCRM
AFAF	Assets with errors	CRM	CRM	BBPCRM
AFAMA	View Maint. for Deprec. Key Method	CRM	CRM	BBPCRM
AFAMD	View Maint. Declining-Bal. Method	CRM	CRM	BBPCRM
AFAMH	Maintain Maximum Amount Method	CRM	CRM	BBPCRM
AFAMP	View Maint. Period Control Method	CRM	CRM	BBPCRM
AFAMR	View Maintenance Base Method	CRM	CRM	BBPCRM
AFAMS	View Maint. Multi-Level Method	CRM	CRM	BBPCRM
AFAMSK	Method: Levels in Calendar Years	CRM	CRM	BBPCRM
AFAM_093B	View Default Values for Valuation	CRM	CRM	BBPCRM
AFAM_093C	Company Code Default Values	CRM	CRM	BBPCRM
AFAR	Recalculate Depreciation	CRM	CRM	BBPCRM
AFBN	Include New Depreciation Area	CRM	CRM	BBPCRM
AFBP	Create depreciation posting log	CRM	CRM	BBPCRM
AIAB	AuC Assignment of Dist. Rule	CRM	CRM	BBPCRM
AIAO	C AM Maint. list vers. gen. line itm	CRM	CRM	BBPCRM
AIAZ	Display Dist. Rule Allocation	CRM	CRM	BBPCRM
AIBU	Transfer Asset under Const.	CRM	CRM	BBPCRM
AIIO	C AM Maintain List Version AuC	CRM	CRM	BBPCRM
AIST	Reverse Settlement of AuC	CRM	CRM	BBPCRM
AJAB	Year-End Closing	CRM	CRM	BBPCRM
AJRW	Fiscal Year Change	CRM	CRM	BBPCRM
AJT_MIGR	transaction code for AJ target	CRM-MSA-ADP	CRM	BBPCRM
AKAB	List purchasing arrangements	CRM-MD-PCT	CRM	BBPCRM
AKE1	Create Condition	CRM	CRM	BBPCRM
AKE10	Transfer Prices: Display Overhead	CRM	CRM	BBPCRM
AKE2	Change Condition	CRM	CRM	BBPCRM
AKE3	Display Condition	CRM	CRM	BBPCRM
AKE4	Copy Condition	CRM	CRM	BBPCRM
AKE5	PCA Transfer Prices: Create Prices	CRM	CRM	BBPCRM
AKE6	PCA Transfer Prices: Change Prices	CRM	CRM	BBPCRM
AKE7	PCA Transfer Prices: Display Prices	CRM	CRM	BBPCRM
AKE8	Transfer Prices: Create Overhead	CRM	CRM	BBPCRM
AKE9	Transfer Prices: Change Overhead	CRM	CRM	BBPCRM
AKKO	Promotion pur. pr. conditions	CRM-MD-PCT	CRM	BBPCRM
AKOF	C FI Maintain Table TAKOF	CRM	CRM	BBPCRM
AKVA	List sales arrangements	CRM-MD-PCT	CRM	BBPCRM
AKVK	Promotion sales price conditions	CRM-MD-PCT	CRM	BBPCRM
ALO1	Determine ASH/DOREX Relationships	CRM-BTX-BF-IF	CRM	BBPCRM
AM04	Changes to Asset Classes	CRM	CRM	BBPCRM
AM05	Lock Asset Class	CRM	CRM	BBPCRM
AMRP	Send Stock/Requirements List	CRM	CRM	BBPCRM
ANHAL	Maintain Cutoff Value Key	CRM	CRM	BBPCRM
ANK0	Ch.-of-Depr.-Dep. Asset Class Data	CRM	CRM	BBPCRM
ANK1	Ch.-of-Depr.-Dep. Control Specif.	CRM	CRM	BBPCRM
ANK2	Ch.-of-Depr.-Dep. Allocations	CRM	CRM	BBPCRM
ANK3	Ch.-of-Depr.-Dep. Net Worth Valuat.	CRM	CRM	BBPCRM
ANK4	Ch.-of-Depr.-Dep. Insurance Data	CRM	CRM	BBPCRM
ANKA	Directory of asset classes	CRM	CRM	BBPCRM
ANKL	Generate Asset Classes	CRM	CRM	BBPCRM
ANKL_OLD	Create Asset Classes from Accounts	CRM	CRM	BBPCRM
ANNETTE	Check Archiving Documentation	CRM	CRM	BBPCRM
ANSICHT00	Assignment Trans.Group - Asset View	CRM	CRM	BBPCRM
ANVEST	Maintain Investment Support Measures	CRM	CRM	BBPCRM
AO11	Assign number range	CRM	CRM	BBPCRM
AO21	Screen layout for deprec. areas	CRM	CRM	BBPCRM
AO25	Unit-of-prod. depreciation	CRM	CRM	BBPCRM
AO31	Specify Depreciation Area	CRM	CRM	BBPCRM
AO32	Assign net worth tax area	CRM	CRM	BBPCRM
AO33	Net worth tax field selection	CRM	CRM	BBPCRM
AO41	Add to insurance specifications	CRM	CRM	BBPCRM
AO42	Insurance field selection	CRM	CRM	BBPCRM
AO51	Leasing field selection	CRM	CRM	BBPCRM
AO52	Add to leasing entries	CRM	CRM	BBPCRM
AO61	Assign user fields	CRM	CRM	BBPCRM
AO67	Define Transaction Type	CRM	CRM	BBPCRM
AO68	Define Transaction Type	CRM	CRM	BBPCRM
AO71	Document type for posting deprec.	CRM	CRM	BBPCRM
AO72	Specify posting procedure	CRM	CRM	BBPCRM
AO73	Define Transaction Type	CRM	CRM	BBPCRM

500 of 25,042 tcodes loaded. We did not load the full list for performance considerations.
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OVE9 Global Descriptions

Language	Description
中文	完成检查
Thai	ตรวจสอบความสมบูรณ์
한국어	완료점검
Română	Verificare completare
Slovenščina	Kontrola popolnosti
Hrvatski	Provjera dovršenja
Українська	Перевірка повноти даних
####	فحص الاكتمال
עברית	בדוק השלמה
Čeština	Kontrola úplnosti
Deutsch	Vollständigkeitsprüfung
English	Completion check
Français	Contrôle d'intégralité
Ελληνική	Ελεγχος ολοκλήρωσης
Magyar	Teljességvizsgálat
Italiano	Controllo completezza
日本語	完全性確認
Dansk	Fuldstændighedskontrol
polski	Kontrola kompletności
繁體中文	完整性檢查
Nederlands	Volledigheidscontrole
Norsk	Fullstendighetskontroll
Português	Verificação de documento completo
Slovenčina	Kontrola úplnosti
Русский	Проверка полноты данных
Español	Verificación de estados incompletos
Türkçe	Eksiksizlik kontrolü
Suomi	Täydellisyystarkistus
Svenska	Fullständighetskontroll
±êÛÓÐàáÚØ	Проверка на изпълнение
Català	Verificació d'integritat
Srpski (Lat.)	Provera završetka

OVE9 is Using ABAP Object

Transaction Code

TCodes by Each Module

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

Analytics for SAP TCode OVE9 Completion check

Analytics for SAP TCode OVE9
Completion check