TCode | Description | Module | Top Module | Component |
---|---|---|---|---|
/BEV1/EMB | Archive Monthly Empties Stock | SD-BIL-EM | SD | EA-APPL |
/BEV1/EMC | Reload Monthly Empties Stock | SD-BIL-EM | SD | EA-APPL |
/BEV1/EMD | Archive Empties Update | SD-BIL-EM | SD | EA-APPL |
/BEV1/EME | Reload Empties Update | SD-BIL-EM | SD | EA-APPL |
/BEV2/EDARCMDSAVE | Excise Duty: Archive Documents | MM-IM-ED | MM | EA-APPL |
/CEM/CENT_ARCHIVE_DE | Entitlement Archive Delete program | CRM-EM | CRM | BBPCRM |
/CEM/CENT_ARCHIVE_WR | Entitlements Archive | CRM-EM | CRM | BBPCRM |
/CEM/LRO_ARCHIVE_DE | LRO Archive Delete program | CRM-EM | CRM | BBPCRM |
/CEM/LRO_ARCHIVE_WR | Archive LRO Write | CRM-EM | CRM | BBPCRM |
/CEM/RPH_ARCHIVE_DE | Rolling PH Archive Delete program | CRM-EM | CRM | BBPCRM |
/CEM/RPH_ARCHIVE_WR | Rolling Purchase History Archive | CRM-EM | CRM | BBPCRM |
/CEM/SUMM_ARCHIVE_DE | Summary Archive Delete program | CRM-EM | CRM | BBPCRM |
/CEM/SUMM_ARCHIVE_WR | Summary Archive | CRM-EM | CRM | BBPCRM |
/EACC/SARA | EACC-Archivierung | FIN-BAC-AE | FIN | SEM-BW |
/SAPCEM/SARA_BOM | Archiving: PBE Document | IS-EC-CEM | IS-EC | ECC-DIMP |
/SAPCEM/SARA_CAT | Archiving: PBE Document | IS-EC-CEM | IS-EC | ECC-DIMP |
/SAPCEM/SARA_COND | Archiving: Condition Records | IS-EC-CEM | IS-EC | ECC-DIMP |
/SAPCEM/SARA_INS | Archiving: Insurance Data | IS-EC-CEM | IS-EC | ECC-DIMP |
/SAPCEM/SARA_PB | Archiving: PBE Document | IS-EC-CEM | IS-EC | ECC-DIMP |
/SAPCEM/SARA_REQ | Archiving: Requisition Note | IS-EC-CEM | IS-EC | ECC-DIMP |
/SAPCEM/SARA_SHIPDOC | Archiving: Shipping Document | IS-EC-CEM | IS-EC | ECC-DIMP |
/SAPCND/ARC1 | Archiving of Condition Records | AP-PRC-CON | AP | SAP_AP |
/SAPCND/ARC2 | Deletion of Archived Cond. Records | AP-PRC-CON | AP | SAP_AP |
AARC | Archiving Asset Accounting | FI-AA-AA | FI | SAP_FIN |
ADS2KARCH | SPEC2000 IP Data Archiving | IS-AD-SPC-PR | IS-AD | ECC-DIMP |
BCT_SARA | Archiving of Customer Contacts | FI-CA-BT-CC | FI | FI-CA |
BMAA | Batch Archiving Runs | CRM-BF | CRM | BBPCRM |
BPAR_ARCHW | Fin. transaction: Create archive | CA-FS-BP | CA | SAP_APPL |
BPAR_ARCH_W | Business Partner: Create Archive | CA-FS-BP | CA | SAP_APPL |
BUPAARCH | Business Partner Archiving | IS-PS-CA | IS-PS-CA | IS-PS-CA |
BUPA_ARCH | Fin. transaction: Create archive | FS-BP | FS | SAP_ABA |
C299 | Archive Master Recipes | CRM-CIC | CRM | BBPCRM |
CA99 | Archiving of task lists | CRM | CRM | BBPCRM |
CATSARCH | Archiving Time Sheet Data | CA-TS | CA | SAP_APPL |
CCA1 | Initial screen for archiving | CA-GTF-ECM | CA | SAP_ABA |
CCAA | Change tables for archiving | CA-GTF-ECM | CA | SAP_ABA |
CCAD | Delete archived change tables | CA-GTF-ECM | CA | SAP_ABA |
CCAR | Read archived data | CA-GTF-ECM | CA | SAP_ABA |
CKECP_AR | Write Archive | CO-PC-PCP | CO | SAP_FIN |
CKMARCHBEL | Archive Document | CRM | CRM | BBPCRM |
CKMARCHDAT | Archive Period Records | CRM | CRM | BBPCRM |
CKMARCHIDX | Archive Index Entries | CRM | CRM | BBPCRM |
CKMARCHRUN | Archive Period Records | CO-PC-ACT | CO | EA-FIN |
CKMARCHSPL | Archiving Actl Cost Comp. Split Recs | CRM | CRM | BBPCRM |
CKMARCHWIP | Archive WIP for Actual Costs | CO-PC-ACT | CO | EA-FIN |
CKR3 | Write Archive | CO-PC-PCP | CO | SAP_FIN |
CKRA | Archive: Create and Remove Index | CO-PC-PCP | CO | SAP_FIN |
CMX_XS_ARC | XSteps: Generate Archive Files | PP-PI-PMA | PP | EA-APPL |
CMX_XS_DEL | XSteps: Start Delete Program | PP-PI-PMA | PP | EA-APPL |
CMX_XS_MANAGE | XSteps: Management | PP-PI-PMA | PP | EA-APPL |
CN81 | PS: Archiving project - preliminary | PS-ST-OPR | PS | SAP_APPL |
CN82 | PS: Archiving project structures | PS-ST-OPR | PS | SAP_APPL |
CN84 | PS: Archiving project - admin. | PS-ST-OPR | PS | SAP_APPL |
CN99 | Archiving Standard Networks | PS-ST-OPR | PS | SAP_APPL |
COA1 | PP: Archiving orders - preparation | PP-SFC-CPL | PP | SAP_APPL |
COA2 | PP: Archiving orders | PP-SFC-CPL | PP | SAP_APPL |
COA4 | PP: Archiving order - administration | PP-SFC-CPL | PP | SAP_APPL |
COA5 | Proc.Order: Archiving Prep. Program | CRM | CRM | BBPCRM |
COA6 | Process Order: Archiving | CRM | CRM | BBPCRM |
COA8 | Process Order: Archive Management | CRM | CRM | BBPCRM |
COA9 | PP: Archiving delete orders | PP-SFC-CPL | PP | SAP_APPL |
COAD | Process Order: Delete Archiving | CRM | CRM | BBPCRM |
COMLWIPARCH | Archive WIP Quantities Document | CO-PC-ACT | CO | EA-FIN |
CO_ITEM_WR | Archive CO Line Items | CO-OM | CO | SAP_FIN |
CPAR | Archiving Business Processes | CO-OM-ABC | CO | SAP_FIN |
CRA1 | PP: Archiving work centers | CRM | CRM | BBPCRM |
CRA2 | PP: Archiving delete work centers | CRM | CRM | BBPCRM |
CRA3 | PP: Archiving work cntr maintenance | CRM | CRM | BBPCRM |
CRAF | Archive Data File | FI-AP-AP-PT | FI | SAP_FIN |
CRAM | Archive Card Master Records | FI-AP-AP-PT | FI | SAP_FIN |
CRM_BUPA_ARC | Business partner archiving | CRM-MD-BP | CRM | BBPCRM |
CRM_PRODUCT_ARC | Archive Products | CRM-MD-PRO | CRM | BBPCRM |
CS25 | Archiving for BOMs | CRM-MD-PRO | CRM | BBPCRM |
CS26 | BOM deletion | CRM-MD-PRO | CRM | BBPCRM |
CS27 | Retrieval of BOMs | CRM-MD-PRO | CRM | BBPCRM |
CS28 | Archiving for BOMs | CRM-MD-PRO | CRM | BBPCRM |
CVAD | Initial Screen for Archiving | CA-DMS | CA | BBPCRM |
CVAR | Archive DMS Tables | CA-DMS | CA | BBPCRM |
CVLO | Delete Archived DMS Table Entries | CA-DMS | CA | BBPCRM |
CVRE | Read Archived Tables | CA-DMS | CA | BBPCRM |
ESARA01 | IS-U Archiving: Print Docmt Header | IS-U-TO-ARC | IS-U | IS-UT |
ESARA02 | IS-U Archiving: Print Document Items | IS-U-TO-ARC | IS-U | IS-UT |
ESARA03 | IS-U Archiving: Billing Document | IS-U-TO-ARC | IS-U | IS-UT |
ESARA04 | IS-U Archiving: Budget Billing Plans | IS-U-TO-ARC | IS-U | IS-UT |
ESARA05 | IS-U Archiving: Billing Doc. Lines | IS-U-TO-ARC | IS-U | IS-UT |
ESARA06 | IS-U Archiving: MR Results | IS-U-TO-ARC | IS-U | IS-UT |
ESARA07 | IS-U Archiving: Inspection List | IS-U-WM-PC | IS-U | IS-UT |
ESARA08 | IS-U Archiving: EDM Profile Values | IS-U-TO-ARC | IS-U | IS-UT |
ESARA09 | IS-U Archiving: Prepayment Documents | IS-U-TO-ARC | IS-U | IS-UT |
ESARA10 | IS-U Archiving: Usage Factors | IS-U-TO-ARC | IS-U | IS-UT |
ESARA11 | IS-U: Archiving: Settlement Docs | IS-U-TO-ARC | IS-U | IS-UT |
ESARA12 | IS-U Archiving: Routes | IS-U-TO-ARC | IS-U | IS-UT |
ESARA13 | IS-U Archiving: Waste Disposal Order | IS-U-TO-ARC | IS-U | IS-UT |
ESARA14 | IS-U Archiving: Installation Facts | IS-U-TO-ARC | IS-U | IS-UT |
ESARA15 | IS-U Archiving: Switch Documents | IS-U-IDE | IS-U | IS-UT |
F48A | Document Archiving | CRM | CRM | BBPCRM |
F53A | Archiving of G/L Accounts | CRM | CRM | BBPCRM |
F53V | Management of G/L Account Archives | CRM | CRM | BBPCRM |
F56A | Customer Archiving | CRM | CRM | BBPCRM |
F58A | Archiving of Vendors | CRM | CRM | BBPCRM |
F61A | Bank archiving | FI-GL | FI | SAP_FIN |
F64A | Transaction Figure Archiving | CRM | CRM | BBPCRM |
F66A | Archiving of Bank Data Storage | CRM | CRM | BBPCRM |
F8BO | Payment request archiving | FI-BL-PT-AP | FI | SAP_FIN |
F90ABKST | Archiving Bank Statements | IS-B-BCA | IS-B | EA-FINSERV |
F9NARCH | Archiving Bank Statements | IS-B-BCA-PT-IC | IS-B | EA-FINSERV |
F9T0 | Archiving Payment Orders | IS-B-BCA-AM-PO | IS-B | EA-FINSERV |
F9T1 | Delete payment orders | IS-B-BCA-AM-PO | IS-B | EA-FINSERV |
F9T2 | Reloading Payment Orders | IS-B-BCA-AM-PO | IS-B | EA-FINSERV |
F9T3 | Reading Payment Order Archives | IS-B-BCA-AM-PO | IS-B | EA-FINSERV |
F9T4 | Managing Payment Order Archives | IS-B-BCA-AM-PO | IS-B | EA-FINSERV |
F9T5 | Archiving Standing Orders | IS-B-BCA | IS-B | EA-FINSERV |
F9T6 | Deleting Standing Orders | IS-B-BCA | IS-B | EA-FINSERV |
F9T7 | Reloading Standing Orders | IS-B-BCA | IS-B | EA-FINSERV |
F9T8 | Reading Standing Order Archives | IS-B-BCA | IS-B | EA-FINSERV |
F9T9 | Administration Stand.Order Archives | IS-B-BCA | IS-B | EA-FINSERV |
F9TA | Archiving Payment Items | IS-B-BCA-AM-IT | IS-B | EA-FINSERV |
F9TB | Deleting Payment Items | IS-B-BCA-AM-IT | IS-B | EA-FINSERV |
F9TC | Reloading Payment Items | IS-B-BCA-AM-IT | IS-B | EA-FINSERV |
F9TD | Reading Payment Item Archives | IS-B-BCA-AM-IT | IS-B | EA-FINSERV |
F9TE | Admin.of Payment Items Archives | IS-B-BCA-AM-IT | IS-B | EA-FINSERV |
F9TF | Archiving Account Balancing Data | IS-B-BCA-MD-CD | IS-B | EA-FINSERV |
F9TG | Deleting Account Balancing Data | IS-B-BCA-MD-CD | IS-B | EA-FINSERV |
F9TH | Reloading Account Balancing Data | IS-B-BCA-MD-CD | IS-B | EA-FINSERV |
F9TI | Reading Act. Balancing Data Archive | IS-B-BCA-MD-CD | IS-B | EA-FINSERV |
F9TJ | Admin. of Acct.Bal.Data Archives | IS-B-BCA-MD-CD | IS-B | EA-FINSERV |
F9TK | Archiving Acct.Bal.Detail Data | IS-B-BCA-MD-CD | IS-B | EA-FINSERV |
F9TL | Deleting Acct.Bal.Detail Data | IS-B-BCA-MD-CD | IS-B | EA-FINSERV |
F9TM | Reloading Acct. Bal. Detail Data | IS-B-BCA-MD-CD | IS-B | EA-FINSERV |
F9TN | Reading Acct.Bal.Det.Data Archives | IS-B-BCA-MD-CD | IS-B | EA-FINSERV |
F9TO | Admin. of Acct.Bal.Det.Dat. Archives | IS-B-BCA-MD-CD | IS-B | EA-FINSERV |
F9TP | Archiving Value Date Trans. Figures | IS-B-BCA-MD-CD | IS-B | EA-FINSERV |
F9TQ | Deleting Value Date Trans. Figures | IS-B-BCA-MD-CD | IS-B | EA-FINSERV |
F9TR | Reloading Value Date Trans. Figures | IS-B-BCA-MD-CD | IS-B | EA-FINSERV |
F9TS | Reading Val.Date Trans.Figs.Archives | IS-B-BCA-MD-CD | IS-B | EA-FINSERV |
F9TT | Admin.of Val.Dt.Trans. Figs.Archives | IS-B-BCA-MD-CD | IS-B | EA-FINSERV |
F9TU | Archiving conditions | IS-B-BCA-MD-CD | IS-B | EA-FINSERV |
F9TV | Deleting conditions | IS-B-BCA-MD-CD | IS-B | EA-FINSERV |
F9TW | Reloading Conditions | IS-B-BCA-MD-CD | IS-B | EA-FINSERV |
F9TX | Reading Condition Archives | IS-B-BCA-MD-CD | IS-B | EA-FINSERV |
F9TY | Admin. of Condition Archives | IS-B-BCA-MD-CD | IS-B | EA-FINSERV |
FCAA | Check Archiving | FI-GL | FI | SAP_FIN |
FDCS_MD_ARCH | Archiving of DCS Price Quotations | CA-GTF-TRB | CA | PI_BASIS |
FERA | Administration | FI | FI | EA-FIN |
FKK_CORRSPND_SARA | Archive Administration for CORRSPND | CA-GTF-COR | CA | SAP_ABA |
FMAR_AT | Archive Totals Records f. Cmmt/Act. | PSM-FM | PSM | EA-PS |
FMAR_BCS_ED | Archive Budget Entry Documents (BCS) | PSM-FM-BCS-BU | PSM | EA-PS |
FMAR_BCS_LI | Archive Budget Line Item (BCS) | PSM-FM-BCS-BU | PSM | EA-PS |
FMAR_BCS_TT | Archive Budget Totals Records (BCS) | PSM-FM-BCS-BU | PSM | EA-PS |
FMAR_BE | Archive Budget Entry Documents | PSM-FM | PSM | EA-PS |
FMAR_BH | Archive Budget Hierarchy Documents | PSM-FM | PSM | EA-PS |
FMAR_BT | Archive Budget Totals Records | PSM-FM | PSM | EA-PS |
FMAR_CO | Archive CO Line Items | PSM-FM | PSM | EA-PS |
FMAR_FI | Archive FI Line Items | PSM-FM | PSM | EA-PS |
FMAR_OI | Archive Commitment Line Items | PSM-FM | PSM | EA-PS |
FMCA_AIH | IS-PS-CA Archiving Invoice History | IS-PS-CA | IS-PS-CA | IS-PS-CA |
FMRE_ARCH | Archive Earmarked Funds | FI-FM-PO | FI | BBPCRM |
FNARCADMIN | Archiving Administration | FS-CML | FS | EA-FINSERV |
FNARCHIVING | Loan Document Archiving | FS-CML | FS | EA-FINSERV |
FN_LOANUNITA_ARC_ADM | Archiving Administration LOANREF_A | FS-CML | FS | EA-FINSERV |
FN_LOANUNITV_ARC_ADM | Archiving Administration LOANREF_V | FS-CML | FS | EA-FINSERV |
FOAR10 | Application archiving | CRM | CRM | BBPCRM |
FOAR100 | Management contract archiving | CRM | CRM | BBPCRM |
FOAR101 | Management of mgt contract archives | CRM | CRM | BBPCRM |
FOAR103 | Mngt contract archiving prep.prog. | CRM | CRM | BBPCRM |
FOAR11 | Management of application archives | CRM | CRM | BBPCRM |
FOAR20 | Offer archiving | CRM | CRM | BBPCRM |
FOAR21 | Management of offer archives | CRM | CRM | BBPCRM |
FOAR30 | Flow archiving | CRM | CRM | BBPCRM |
FOAR31 | Management of flow archives | CRM | CRM | BBPCRM |
FOAR33 | Flow archiving preparatory program | CRM | CRM | BBPCRM |
FOAR40 | Rental agreement archiving | CRM | CRM | BBPCRM |
FOAR41 | Management of rntl agrmnt archives | CRM | CRM | BBPCRM |
FOAR43 | Rntl agrmnt archiving prep.program | CRM | CRM | BBPCRM |
FOAR45 | LO archiving index creation | CRM | CRM | BBPCRM |
FOAR46 | LO archiving index deletion | CRM | CRM | BBPCRM |
FOAR50 | Archiving rental units | CRM | CRM | BBPCRM |
FOAR51 | Managing rental unit archives | CRM | CRM | BBPCRM |
FOAR53 | Rental unit archiving prep.program | CRM | CRM | BBPCRM |
FOAR60 | Building archiving | CRM | CRM | BBPCRM |
FOAR61 | Managing building archives | CRM | CRM | BBPCRM |
FOAR63 | Building archives prep. program | CRM | CRM | BBPCRM |
FOAR70 | Property archiving | CRM | CRM | BBPCRM |
FOAR71 | Managing property archives | CRM | CRM | BBPCRM |
FOAR73 | Property archiving prep.program | CRM | CRM | BBPCRM |
FOAR80 | Archiving business entities | CRM | CRM | BBPCRM |
FOAR81 | Managing business entity archives | CRM | CRM | BBPCRM |
FOAR83 | Business entity archiving prep.prog. | CRM | CRM | BBPCRM |
FOAR90 | Settlement unit archiving | CRM | CRM | BBPCRM |
FOAR91 | Managing settlement unit archives | CRM | CRM | BBPCRM |
FOAR93 | Settlement unit archiving prep.prog. | CRM | CRM | BBPCRM |
FPAR | FI-CA Document Archiving | FI-CA | FI | FI-CA |
FPAR01 | FI-CA Official Number Archiving | FI-CA | FI | FI-CA |
FPAR02 | FI-CA: Request Archiving | FI-CA | FI | FI-CA |
FPAR03 | FI-CA: Revenue Distribution Archivg | FI-CA | FI | FI-CA |
FPAR04 | FI-CA: Gen. Tax Reporting Archiving | FI-CA | FI | FI-CA |
FPAR05 | FI-CA: Gen. Revenue Reporting Arch. | FI-CA | FI | FI-CA |
FPAR06 | FI-CA: Gen. Tax Reporting Arch. | FI-CA | FI | FI-CA |
FPAR09 | FI-CA: Foreign Currency Valuation | FI-CA | FI | FI-CA |
FPAR10 | FI-CA: Clearing History Archive | FI-CA | FI | FI-CA |
FPAR11 | FI-CA: Doubtful Receivables | FI-CA | FI | FI-CA |
FPAR12 | FI-CA: Invoicing by Third Party | FI-CA | FI | FI-CA |
FPAR2 | FI-CA Correspondence Archiving | FI-CA | FI | FI-CA |
FPARBGA1 | Archiving of Tax for Commercial Ops | FI-CA | FI | FI-CA |
FPARBP | FI-CA: Business Partner Archiving | FI-CA | FI | FI-CA |
FPARCASE1 | Archiving of Item List in Cases | FI-CA | FI | FI-CA |
FPARCJ1 | Cash Journal Archiving | FI-CA | FI | FI-CA |
FPARCOLL1 | Collection Agency Archiving | FI-CA | FI | FI-CA |
FPARCR1 | FI-CA: Check Deposit Archiving | FI-CA | FI | FI-CA |
FPARINDPAY1 | Payment Specification Archiving | FI-CA | FI | FI-CA |
FPARM1 | FI-CA: Dunning History Archiving | FI-CA | FI | FI-CA |
FPARMDOC1 | Archiving of Sample Documents | FI-CA | FI | FI-CA |
FPAROB1 | FI-CA Official Doc. Number Archive | FI-CA | FI | FI-CA |
FPARPNBK1 | Prenotification Archiving | FI-CA | FI | FI-CA |
FPARPRNH1 | Archiving of Pre-Notification | FI-CA | FI | FI-CA |
FPARR1 | FI-CA: Returns Archiving | FI-CA | FI | FI-CA |
FPARR3 | FI-CA Returns History Archiving | FI-CA | FI | FI-CA |
FPARSTPY1 | Archiving of Pymts Subj. to Stamp Tx | FI-CA | FI | FI-CA |
FPARTHP1 | Archiving of Convergent Billing | FI-CA | FI | FI-CA |
FPARV1 | FI-CA: Contract account archiving | FI-CA | FI | FI-CA |
FPARZ0 | FI-CA: Payment Lot Archiving | FI-CA | FI | FI-CA |
FPSEPA_AR1 | SEPA Archiving | CA-BK | CA | SAP_ABA |
FQA1 | Archiving of FI-CA documents | FI-CA | FI | FI-CA |
FSCPAR01 | FI-CA: Bal. Int. Calc. Archiving | FI-CAX | FI | FI-CAX |
FTR_ARCH_W | Fin. transaction: Create archive | FIN-FSCM-TRM-TM-TR | FIN | EA-FINSERV |
GAR1 | Create Archive | CRM | CRM | BBPCRM |
GJW1 | Create JV-Pricing archive | CA-JVA | CA | EA-FIN |
GJW2 | Delete archived JV-Pricing Data | CA-JVA | CA | EA-FIN |
GJW3 | JV-Pricing Archive-Administration | CA-JVA | CA | EA-FIN |
GJY01 | Create JV bank account archive | CRM | CRM | BBPCRM |
GJY02 | Delete archived JV bank account data | CRM | CRM | BBPCRM |
GJY03 | Reload JV bank account data | CRM | CRM | BBPCRM |
GJY04 | JV bank archive administration | CRM | CRM | BBPCRM |
GJY1 | Create JV-Cutback archive | CA-JVA | CA | EA-FIN |
GJY11 | Create JVA event | CRM | CRM | BBPCRM |
GJY12 | Delete archived JV event data | CRM | CRM | BBPCRM |
GJY13 | Reload archived JVA event data | CRM | CRM | BBPCRM |
GJY14 | JVA event archive administration | CRM | CRM | BBPCRM |
GJY2 | Delete archived JV-Cutback Data | CA-JVA | CA | EA-FIN |
GJY3 | Reload JV-Cutback Archives | CA-JVA | CA | EA-FIN |
GJY4 | JV-Cutback Archive-Administration | CA-JVA | CA | EA-FIN |
GJY5 | Reporting on JVA-Archives | CRM | CRM | BBPCRM |
GJZ1 | Create JV-Billing archive | CA-JVA | CA | EA-FIN |
GJZ2 | Delete archived JV-Billing Data | CA-JVA | CA | EA-FIN |
GJZ3 | Reload JV-Billing Archives | CA-JVA | CA | EA-FIN |
GJZ4 | JV-Billing Archive-Administration | CA-JVA | CA | EA-FIN |
GJZ5 | Reporting on Billing-Archives | CRM | CRM | BBPCRM |
GLARI1 | Flex. GL: Line item archiving | CRM | CRM | BBPCRM |
GLART1 | Flex. GL: totals archiving | CRM | CRM | BBPCRM |
GMAR_DOC_AC | Arch: Actual/Commitment Documents | PSM-GM-GTE | PSM | EA-PS |
GMAR_DOC_BD | Archiving Budget Documents | PSM-GM-GTE | PSM | EA-PS |
GMAR_DOC_TT | Archiving Total Records | PSM-GM-GTE | PSM | EA-PS |
GMAR_MD_GR | Archiving Grant | PSM-GM-GTE | PSM | EA-PS |
GMAR_MD_GS | Archiving Sponsor | PSM-GM-GTE | PSM | EA-PS |
IA24 | Archiving of PM Task Lists | CRM | CRM | BBPCRM |
ICLARCH | Archive Claim Data | FS-CM | FS | INSURANCE |
IM_ARCR | Archiving of Approp. Requests | IM-FA-IA | IM | SAP_FIN |
IM_ARDE | Delete Archived App. Requests | IM-FA-IA | IM | SAP_FIN |
IM_ARMA | Admin. of App. Request Archives | IM-FA-IA | IM | SAP_FIN |
INSOARCH | FS-CD: Insurance Object Archive | FS-CD | FS | INSURANCE |
INVSARA01 | Archiving: Bill Documents | IS-U-IDE | IS-U | IS-UT |
INVSARA02 | Archiving: Transfer Lines | IS-U-IDE | IS-U | IS-UT |
J2ID | Archive TDS documents | FI-LOC | FI | SAP_APPL |
JD55 | IS-M: Create Issue Archiving | IS-M | IS-M | IS-M |
JD56 | IS-M: Delete Issue Archiving | IS-M | IS-M | IS-M |
JD57 | IS-M: Reload Issue Archiving | IS-M | IS-M | IS-M |
JD58 | IS-M: Management of Issue Archiving | IS-M | IS-M | IS-M |
JHCA | Archive | IS-M | IS-M | IS-M |
JHCB | Archive | IS-M | IS-M | IS-M |
JITOA | Archiving JIT Outbound | IS-A-JIT | IS-A | ECC-DIMP |
JJ20 | IS-M/AM: Order Archiving | IS-M | IS-M | IS-M |
JJ21 | IS-M/AM: Order Archiving Order-Del. | IS-M | IS-M | IS-M |
JJ23 | IS-M: Archiving Order Management | IS-M | IS-M | IS-M |
JJ30 | IS-M/AM: Billing Archiving | IS-M | IS-M | IS-M |
JJ31 | Billing Archiving - Billing-Delete | IS-M | IS-M | IS-M |
JJ33 | IS-M: Billing Archiving Management | IS-M | IS-M | IS-M |
JJ40 | IS-M/AM: Contract Archiving | IS-M | IS-M | IS-M |
JJ41 | IS-M/AM: Contract Archiving Delete | IS-M | IS-M | IS-M |
JJ43 | IS-M: Archiving Contract Management | IS-M | IS-M | IS-M |
JJ60 | IS-M/AM: Media-Mix Archiving | IS-M | IS-M | IS-M |
JJ61 | IS-M/AM: Archiving Med-Mix Delete | IS-M | IS-M | IS-M |
JJ63 | IS-M: Media-Mix Archive Management | IS-M | IS-M | IS-M |
JKX1 | IS-M: Create Order Archive | IS-M | IS-M | IS-M |
JKX11 | IS-M/SD: Read Archived Complaints | IS-M | IS-M | IS-M |
JKX2 | IS-M: Delivery Archiving - Delete | IS-M | IS-M | IS-M |
JKX21 | IS-M/SD: Archive Amo.Data for Acct | IS-M | IS-M | IS-M |
JKX3 | IS-M: Reload Order Archive | IS-M | IS-M | IS-M |
JKX31 | IS-M/SD: Archive Liability Account | IS-M | IS-M | IS-M |
JKX4 | IS-M: Admin of Delivery Archive | IS-M | IS-M | IS-M |
JR50 | IS-M: Shipping Archiving - Create | IS-M | IS-M | IS-M |
JR51 | IS-M: Shipping Archiving - Delete | IS-M | IS-M | IS-M |
JR52 | IS-M: Shipping Archiving - Reload | IS-M | IS-M | IS-M |
JR53 | IS-M: Shipping Archiving - Reload | IS-M | IS-M | IS-M |
JR54 | IS-M: Delivery Archiving - Create | IS-M | IS-M | IS-M |
JR55 | IS-M: Delivery Archiving - Delete | IS-M | IS-M | IS-M |
JR56 | IS-M: Delivery Archiving - Reload | IS-M | IS-M | IS-M |
JR57 | IS-M: Admin of Delivery Archive | IS-M | IS-M | IS-M |
JR58 | IS-M: Daily Truck Route Arch.-Create | IS-M | IS-M | IS-M |
JR59 | IS-M: Daily Truck Route Arch.-Delete | IS-M | IS-M | IS-M |
JR60 | IS-M: Dly Truck Route Arch. - Reload | IS-M | IS-M | IS-M |
JR61 | IS-M: Daily Truck Route Arch.-Manage | IS-M | IS-M | IS-M |
JVSO16 | Sh. Order Archiving: Reload Archive | IS-M | IS-M | IS-M |
JVSO17 | Ship. Ord. Archiving: Manage Archive | IS-M | IS-M | IS-M |
JYA1 | IS-M: Create Deliv.Sett Archive | IS-M | IS-M | IS-M |
JYA2 | IS-M: Delete Deliv.Sett Archive | IS-M | IS-M | IS-M |
JYA3 | IS-M: Reload Del.Sett Archive | IS-M | IS-M | IS-M |
JYA4 | IS-M: Create Deliv.Sett Archive | IS-M | IS-M | IS-M |
JYB1 | IS-M: Create Billing Archive | IS-M | IS-M | IS-M |
JYB2 | IS-M: Delete Billing Archive | IS-M | IS-M | IS-M |
JYB3 | IS-M: Reload Del.Sett Archive | IS-M | IS-M | IS-M |
JYB4 | IS-M: Mgmt of Billing Archive | IS-M | IS-M | IS-M |
JYE1 | Create Archive for Commiss.Billing | IS-M | IS-M | IS-M |
JYE2 | IS-M: Comm.Sett.Archive: Delete | IS-M | IS-M | IS-M |
JYE3 | IS-M: Comm.Sett.Archive: Reload | IS-M | IS-M | IS-M |
JYE4 | Comm.Sett.Archive: Administration | IS-M | IS-M | IS-M |
KA10 | Cost Center Master Data | CO-OM | CO | SAP_FIN |
KA12 | CO Totals Records | CO-OM | CO | SAP_FIN |
KA16 | CO Line Items | CO-OM | CO | SAP_FIN |
KA18 | Archive admin: assess., distr., ... | CO-OM | CO | SAP_FIN |
KAL2 | Create Archive for Reconcil. Ledger | CRM-BF | CRM | BBPCRM |
KAL3 | Delete Data After Archiving | CRM-BF | CRM | BBPCRM |
KBEB | Trsfr Price Docs: Generate Archive | PS-REV-TRF | PS | SAP_APPL |
KBEC | Trsfr Price Docs: Manage Archive | PS-REV-TRF | PS | SAP_APPL |
KE0H | Archiving: CO-PA | CRM | CRM | BBPCRM |
KE71 | Archive Management | CRM | CRM | BBPCRM |
KE72 | Archive Administration: Line Items | CRM | CRM | BBPCRM |
KE73 | Archive Administration: Totals Recs | CRM | CRM | BBPCRM |
KKE8 | Archive Base Planning Objects | CRM-CIC | CRM | BBPCRM |
KKPQ | Create Cost Object Archive | CO-PC-OBJ | CO | SAP_FIN |
KOAA | Archive Settlement Documents | CO-OM | CO | SAP_FIN |
KOAR | Archive CO Orders | CO-OM | CO | SAP_FIN |
MB5A | Evaluate Batch Where-Used Archive | CRM | CRM | BBPCRM |
MB5D | Delete Docs of Batch Where-Used File | CRM | CRM | BBPCRM |
MB5E | Create Batch Where-Used Archive | CRM | CRM | BBPCRM |
MB5V | Manage Batch Where-Used Archive | CRM | CRM | BBPCRM |
MBAD | Delete Material Documents | CRM | CRM | BBPCRM |
MBAL | Material Documents: Read Archive | CRM | CRM | BBPCRM |
MBAR | Archive Material Documents | CRM | CRM | BBPCRM |
MBAV | Manage Material Document Archive | CRM | CRM | BBPCRM |
MCS$ | Info Structure Data: Process Archive | CRM | CRM | BBPCRM |
MCS% | Info Structure Data: Manage Archive | CRM | CRM | BBPCRM |
MCS& | Info Structure Data: Reload Archive | CRM | CRM | BBPCRM |
MCS= | Info Structure Data: Create Archive | CRM | CRM | BBPCRM |
MCSW | Archiving of Selection Versions | CRM | CRM | BBPCRM |
ME17 | Archive Info Records | SRM-EBP | SRM | BBPCRM |
ME97 | Archive Purchase Requisitions | SRM-EBP | SRM | BBPCRM |
ME98 | Archive Purchasing Documents | SRM-EBP | SRM | BBPCRM |
MEBR | Archive Rebate Arrangements | CRM | CRM | BBPCRM |
MF3A | Document Archiving | PP-REM | PP | BBPCRM |
MF3D | Delete Archived Document | PP-REM | PP | BBPCRM |
MF3E | Evaluate Archived Document | PP-REM | PP | BBPCRM |
MF3M | Manage Archived Documents | PP-REM | PP | BBPCRM |
MF3R | Reload Archived Document | PP-REM | PP | BBPCRM |
MIAD | Delete Phys. Inv. Documents | CRM | CRM | BBPCRM |
MIAL | Inventory Documents: Read Archive | CRM | CRM | BBPCRM |
MIAR | Archive Phys. Inv. Documents | CRM | CRM | BBPCRM |
MIAV | Manage Phys. Inv. Doc. Archive | CRM | CRM | BBPCRM |
MM70 | Sel. Materials Flagged for Deletion | CRM | CRM | BBPCRM |
MM71 | Reorganize Materials | CRM | CRM | BBPCRM |
MM73 | Special Stocks: Preparation | CRM | CRM | BBPCRM |
MM74 | Archive Special Stocks | CRM | CRM | BBPCRM |
MPAD | Delete archived materials from AMPL | CRM | CRM | BBPCRM |
MPAR | Archive final issue materials | CRM | CRM | BBPCRM |
MPAV | Manage archive for maufacturer parts | CRM | CRM | BBPCRM |
MRA1 | Archive Invoice Documents | CRM | CRM | BBPCRM |
MRA2 | Delete Archived Invoice Documents | CRM | CRM | BBPCRM |
MRA4 | Manage Invoice Document Archive | CRM | CRM | BBPCRM |
O3AA | Archive Exchange Balance Records | CRM | CRM | BBPCRM |
O3O_ARCC | OLM container archiving | IS-OIL-OLM | IS-OIL | IS-OIL |
O3O_ARCF | OLM object flow archiving | IS-OIL-OLM | IS-OIL | IS-OIL |
O3O_ARCH | OLM container history archiving | IS-OIL-OLM | IS-OIL | IS-OIL |
O3O_ARCR | OLM returns archiving | IS-OIL-OLM | IS-OIL | IS-OIL |
O3O_ARCV | OLM Voyage archiving | IS-OIL-OLM | IS-OIL | IS-OIL |
O40A | Archiving - Archive Business Loc. | CRM | CRM | BBPCRM |
O40D | Archiving - Delete Business Loc. | CRM | CRM | BBPCRM |
O40R | Archiving - Reload Business Loc. | CRM | CRM | BBPCRM |
O40V | Archiving - Manage BL. archive | CRM | CRM | BBPCRM |
O4AR | TD archiving - rack meters | CRM | CRM | BBPCRM |
O4AS | TD archiving - shipments | CRM | CRM | BBPCRM |
O4AT | TD archiving - transport units | CRM | CRM | BBPCRM |
O4AU | TD archiving - vehicle meters | CRM | CRM | BBPCRM |
O4AV | TD archiving - vehicles | CRM | CRM | BBPCRM |
O4AW | TD archiving - drivers | CRM | CRM | BBPCRM |
O4TI | TSW archiving - Tickets | IS-OIL-DS-TSW | IS-OIL | IS-OIL |
O4TK | TSW archiving - Nomination | IS-OIL-DS-TSW | IS-OIL | IS-OIL |
OCY1 | Create Totals Archive | CRM | CRM | BBPCRM |
OCY11 | Create Line Item Archive | CRM | CRM | BBPCRM |
PARDB1 | RDB: Archive Single Records | FIN-FSCM-TRM-PA | FIN | EA-FINSERV |
PARDB2 | Delete Archived Single Records | FIN-FSCM-TRM-PA | FIN | EA-FINSERV |
PCAD | Delete Archived PCard Statements | SRM-EBP-PRC | SRM | BBPCRM |
PCAL | Procurement Cards: Read Archive | SRM-EBP-PRC | SRM | BBPCRM |
PCAR | Archive Procurement Card Statements | SRM-EBP-PRC | SRM | BBPCRM |
PIQAGR_ARCH | Archive Lower-Level Appraisals | IS-HER-CM-AD | IS-HER-CM | IS-PS-CA |
PIQFEE_ARCH | Archive Fee Calculation Documents | IS-HER-CM-AD | IS-HER-CM | IS-PS-CA |
PIQPROC_ARCH | Archive Activity Documents | IS-HER-CM-AD | IS-HER-CM | IS-PS-CA |
PIQSTMD_ARCH | Archive Student Master Data | IS-HER-CM-AD | IS-HER-CM | IS-PS-CA |
PIQSTYDT_ARCH | Archive Study Data | IS-HER-CM-AD | IS-HER-CM | IS-PS-CA |
PPCA1 | Archive | IS-A-PPC | IS-A | ECC-DIMP |
PPCA2 | Delete | IS-A-PPC | IS-A | ECC-DIMP |
PPCA3 | Postprocessing | IS-A-PPC | IS-A | ECC-DIMP |
PPCA4 | Evaluate | IS-A-PPC | IS-A | ECC-DIMP |
PPCA5 | Administration | IS-A-PPC | IS-A | ECC-DIMP |
PSOBARCH | Contract Object Archiving | IS-PS-CA | IS-PS-CA | IS-PS-CA |
PU23 | SARA Parameters Set For PA_CALC | PA-PA | PA | SAP_HRRXX |
PU24 | SARA Parameters Set For PA_TIME | PA-PA | PA | SAP_HRRXX |
PU25 | SARA Parameters Set For PA_TRAVEL | PA-PA | PA | SAP_HRRXX |
QD22 | Archiving Notifications: Archive | CRM | CRM | BBPCRM |
QD24 | Archiving Notifications: Delete | CRM | CRM | BBPCRM |
QD25 | Archiving Notifications: Admin. | CRM | CRM | BBPCRM |
QSR5 | Archive inspection plans | CRM | CRM | BBPCRM |
RARDB1 | RDB: Archive Single Records | FIN-FSCM-TRM-MR | FIN | EA-FINSERV |
RARDB2 | Delete Archived Single Records | FIN-FSCM-TRM-MR | FIN | EA-FINSERV |
REAJATAR | Archive Adjustment Measures | RE-FX-AJ | RE | EA-FIN |
REAJCGAR | Archive Comparative Groups | RE-FX-AJ | RE | EA-FIN |
REBDAOAR | Archive Architectural Objects | RE-FX-BD | RE | EA-FIN |
REBDBEAR | Archive Business Entities | RE-FX-BD | RE | EA-FIN |
REBDBUAR | Archive Buildings | RE-FX-BD | RE | EA-FIN |
REBDPRAR | Archive Land | RE-FX-BD | RE | EA-FIN |
REBDROAR | Archive Rental Objects | RE-FX-BD | RE | EA-FIN |
REBDROCFAR | Archive Cash Flow of Rental Objects | RE-FX-BD | RE | EA-FIN |
RECNAR | Archive Real Estate Contracts | RE-FX-CN | RE | EA-FIN |
RECNCFAR | Archive Cash Flow of Contracts | RE-FX-CN | RE | EA-FIN |
REITTCAR | Archive Rental Objects | RE-FX | RE | EA-FIN |
RELMJLAR | Archive Joint Liabilities | RE-FX-LM | RE | EA-FIN |
RELMLRAR | Archive Land Registers | RE-FX-LM | RE | EA-FIN |
RELMNAAR | Archive Notices of Assessment | RE-FX-LM | RE | EA-FIN |
RELMPEAR | Archive Other Public Registers | RE-FX-LM | RE | EA-FIN |
RELMPLAR | Archive Parcels | RE-FX-LM | RE | EA-FIN |
RELMRCAR | Archive Parcel Updates | RE-FX-LM | RE | EA-FIN |
REOROFAR | Archive Contract Offers | RE-FX-OR | RE | EA-FIN |
REOROOAR | Archive Offered Objects | RE-FX-OR | RE | EA-FIN |
REORRRAR | Archive RE Search Requests | RE-FX-OR | RE | EA-FIN |
RERADOCAR | Archive RE Documents | RE-FX-RA | RE | EA-FIN |
RESCPGAR | Archive Participation Groups | RE-FX-SC | RE | EA-FIN |
RESCSEAR | Archive SC Settlements | RE-FX-SC | RE | EA-FIN |
RESCSUAR | Archive Settlement Units | RE-FX-SC | RE | EA-FIN |
RL04 | Archive Returnable Packaging Accts | IS-A-RL | IS-A | ECC-DIMP |
RL15 | Archive Account Postings | IS-A-RL | IS-A | ECC-DIMP |
RL64 | Archive Accounts Statements | IS-A-RL | IS-A | ECC-DIMP |
RL74 | Archive Transmissions | IS-A-RL | IS-A | ECC-DIMP |
RL84 | Archive Matching Groups | IS-A-RL | IS-A | ECC-DIMP |
RMBDS1 | Archiving of Report Data | IS-B-RA | IS-B | EA-FINSERV |
RMBDS2 | Delete Archived Report Data | IS-B-RA | IS-B | EA-FINSERV |
RMBDS3 | Report Data: Overview of Archive | IS-B-RA | IS-B | EA-FINSERV |
RMRBA1 | Dataset Archiving | FIN-FSCM-TRM-MR | FIN | EA-FINSERV |
RMRBA2 | Delete Archived Dataset | FIN-FSCM-TRM-MR | FIN | EA-FINSERV |
RSARCH_ADMIN | BW Archive Administration | BW-WHM-DST | BW | SAP_BW |
SCU3ARCH1 | Create Database Log Archives | BC-CUS-TOL-ALO | BC | SAP_BASIS |
SU80 | Archive user change documents | BC-SEC-USR-ADM | BC | SAP_BASIS |
SU81 | Archive user password change doc. | BC-SEC-USR-ADM | BC | SAP_BASIS |
SU82 | Archive profile documents | BC-SEC-USR-ADM | BC | SAP_BASIS |
SU83 | Archive authorization docs. | BC-SEC-USR-ADM | BC | SAP_BASIS |
SWW_SARA | Archive Work Items | BC-BMT-WFM | BC | SAP_BASIS |
TBD0 | Datafeed: Adminster Archives | TR | TR | SAP_APPL |
TBD8 | Datafeed: Archive | TR | TR | SAP_APPL |
TBD9 | Datafeed: Reload archives | TR | TR | SAP_APPL |
TBLARC | Archiving: Limits and Utilizations | IS-B-RA-CL | IS-B | EA-FINSERV |
VARA | Archiving | CRM-BTX-BF-IF | CRM | BBPCRM |
VARK | Archiving | CRM-BTX-BF-IF | CRM | BBPCRM |
VARR | Archiving | CRM-BTX-BF-IF | CRM | BBPCRM |
VAUN | Reload | CRM-BTX-BF-IF | CRM | BBPCRM |
VCAR | Archiving | AP-PRC-PR | AP | BBPCRM |
VCUN | Reload | AP-PRC-PR | AP | BBPCRM |
VFUN | Reload | CRM-BTX-BF-IF | CRM | BBPCRM |
VIAR | Archive Shipment Costs | CRM | CRM | BBPCRM |
VIRL | Reload shipments | CRM | CRM | 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 |
VKUN | Reload | CRM-BTX-BF-IF | CRM | BBPCRM |
VLAL | Archive Deliveries | CRM | CRM | BBPCRM |
VLRL | Reload Delivery | CRM | CRM | BBPCRM |
VPAR | Archiving Preference Logs | CRM | CRM | BBPCRM |
VSBA | Archiving for Self-Billing | SD-BIL-IV-SBI | SD | EA-APPL |
VTAR | Archive shipments | CRM-BF | CRM | BBPCRM |
VTRL | Reload shipments | CRM-BF | CRM | BBPCRM |
VYAC0 | Bill Scheduling Archiving | FS-CD | FS | INSURANCE |
VYAC2 | Archiving Business Case Reversal PP | FS-CD | FS | INSURANCE |
VYAC21 | Coinsurance Reporting Archiv. | FS-CD | FS | INSURANCE |
VYAF | Invoicing History Archiving | FS-CD | FS | INSURANCE |
VYAG0 | Archiving Money Laundering Laws | FS-CD | FS | INSURANCE |
VYAITAG0 | Archiving Agency Collections | FS-CD | FS | INSURANCE |
VYAM0 | Archiving of Broker Reports | FS-CD | FS | INSURANCE |
VYAR | FS-CD: Posting Data Archiving | FS-CD | FS | INSURANCE |
VYAS41 | Bal. Int. Calc. Hist. Archive | FS-CD | FS | INSURANCE |
VYAV0 | Archiving Insurance Integration | FS-CD | FS | INSURANCE |
VYM7 | FI-CA Dunning History Archvg | FS-CD | FS | INSURANCE |
WAKT_SARA | Promotion archiving | CRM-MD-PCT | CRM | BBPCRM |
WCAA | WCM: Archiving: WCM_WAPI | PM-WCM | PM | EA-APPL |
WCAE | WCM: Archiving: WCM_WAP | PM-WCM | PM | EA-APPL |
WCAY | WCM: Archiving: WCM_WCD | PM-WCM | PM | EA-APPL |
WMF_SARA | Markdown Plan Archiving | CRM-MD-PCT | CRM | BBPCRM |
WSR4 | Archiving Assortments | LO-MD-RA-MT | LO | SAP_APPL |
WTAD_SARA | Archive Additionals Documents | LO-ADM | LO | BBPCRM |
WTY_SARA | Archive Warranty Claim | LO-WTY | LO | EA-APPL |
XMS_SARA | Parameter Transaction for TA SARA | BC-XI-IS-IEN | BC | SAP_BASIS |
TCode | Description | Module | Top Module | Component |
---|---|---|---|---|
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 |
BBM1 | Create Procurement Card Master | SRM-EBP-PRC | SRM | BBPCRM |
BBM2 | Change Procurement Card Master | SRM-EBP-PRC | SRM | BBPCRM |
BBM3 | Display Procurement Card Master | SRM-EBP-PRC | SRM | BBPCRM |
BBP_PCCOM | PCard Commitment Customizing | SRM-EBP-PRC | SRM | BBPCRM |
PCAD | Delete Archived PCard Statements | SRM-EBP-PRC | SRM | BBPCRM |
PCAL | Procurement Cards: Read Archive | SRM-EBP-PRC | SRM | BBPCRM |
PCAR | Archive Procurement Card Statements | SRM-EBP-PRC | SRM | BBPCRM |
PCNUM | Number Range for PCard Transactions | SRM-EBP-PRC | SRM | BBPCRM |
S_AEC_66000026 | (empty) | SRM-EBP-PRC | SRM | BBPCRM |
S_E6S_30000049 | (empty) | SRM-EBP-PRC | SRM | BBPCRM |
S_E9D_01000161 | Generated for SU22 | SRM-EBP-PRC | SRM | BBPCRM |
S_E9D_01000162 | Generated for SU22 | SRM-EBP-PRC | SRM | BBPCRM |
S_E9D_01000163 | Generated for SU22 | SRM-EBP-PRC | SRM | BBPCRM |
S_E9D_01000260 | Generated for SU22 | SRM-EBP-PRC | SRM | BBPCRM |
S_E9D_01000261 | Generated for SU22 | SRM-EBP-PRC | SRM | BBPCRM |
S_E9D_01000262 | Generated for SU22 | SRM-EBP-PRC | SRM | BBPCRM |
TS_TS10007947H | Transaction code generated screen TS | SRM-EBP-PRC | SRM | BBPCRM |
TCode | Description | Module | Top Module | Component |
---|---|---|---|---|
/SAPPSSRM/01000009 | (empty) | SRM-EBP-RMS | SRM | SRM_SERVER |
/SAPPSSRM/01000011 | (empty) | SRM-EBP-RMS | SRM | SRM_SERVER |
/SAPPSSRM/30000027 | (empty) | SRM-EBP-RMS | SRM | SRM_SERVER |
/SAPPSSRM/30000080 | (empty) | SRM-EBP-RMS | SRM | SRM_SERVER |
/SAPPSSRM/30000084 | (empty) | SRM-EBP-RMS | SRM | SRM_SERVER |
/SAPPSSRM/30000086 | (empty) | SRM-EBP-RMS | SRM | SRM_SERVER |
/SAPPSSRM/99000005 | (empty) | SRM-EBP-RMS | SRM | SRM_SERVER |
/SAPSLL/BL_DOC_SRM | SLL: Locked SRM Documents | SRM-EBP | SRM | BBPCRM |
/SAPSLL/BP_ORG_SRM | SLL. Distribute SRM Org. Units | SRM-EBP | SRM | BBPCRM |
/SAPSLL/BP_SRM | SLL. Distribute SRM BusinessPartners | SRM-EBP | SRM | BBPCRM |
/SAPSLL/PR_SRM | SLL. Distribute SRM Products | SRM-EBP | SRM | BBPCRM |
/SAPSLL/TLESPIB_SRM | SLL: Call Legal Srv: TransactionType | SRM-EBP | SRM | BBPCRM |
/SAPSRM/01000008 | (empty) | SRM | SRM | SRM_SERVER |
/SAPSRM/01000072 | (empty) | SRM-EBP-CA-UI | SRM | SRM_SERVER |
/SAPSRM/01000102 | (empty) | SRM-EBP-CON | SRM | SRM_SERVER |
/SAPSRM/30000052 | (empty) | SRM-EBP-CA-UI | SRM | SRM_SERVER |
/SAPSRM/30000053 | (empty) | SRM-EBP-CA-UI | SRM | SRM_SERVER |
/SAPSRM/30000073 | (empty) | SRM | SRM | SRM_SERVER |
/SAPSRM/30000074 | (empty) | SRM | SRM | SRM_SERVER |
/SAPSRM/30000075 | (empty) | SRM | SRM | SRM_SERVER |
/SAPSRM/30000083 | (empty) | SRM | SRM | SRM_SERVER |
/SAPSRM/FILL_PORTAL | Maintain Portal Info | SRM-EBP-CA-UI | SRM | SRM_SERVER |
/SAPSRM/MIGRATION_CH | Generated for SU22 | SRM-EBP-CA-DEX | SRM | SRM_SERVER |
/SAPSRM/PORTAL_MAINT | Generated for SU22 | SRM-EBP-CA-UI | SRM | SRM_SERVER |
/SAPSRM/RM_START | Test RM Integration | SRM-EBP-CA-UI | SRM | SRM_SERVER |
/SAPSRM/SIGN | Generated for SU22 | SRM | SRM | SRM_SERVER |
/SAPSRM/TEST_TOOL | SRM Test Tool - Start | SRM-EBP | SRM | SRM_SERVER |
/SAPSRM/TT_DATA | SRM Test Tool: Maintain Test Data | SRM-EBP | SRM | SRM_SERVER |
/SAPSRM/TT_DATA_LOAD | SRM Test Tool: Upload Test Data | SRM-EBP | SRM | SRM_SERVER |
/SAPSRM/TT_MAINTAIN | Maintain Data for SRM Test-tool | SRM-EBP | SRM | SRM_SERVER |
0100 | Messages: Disp. CondTab: Pur. Order | SRM-EBP | SRM | BBPCRM |
ACDC | BBP_ENTER_DYNCOL_FLAGS | SRM-EBP | SRM | BBPCRM |
ACWF | BBP_AUTO_CUST | SRM-EBP | SRM | BBPCRM |
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 |
BBM1 | Create Procurement Card Master | SRM-EBP-PRC | SRM | BBPCRM |
BBM2 | Change Procurement Card Master | SRM-EBP-PRC | SRM | BBPCRM |
BBM3 | Display Procurement Card Master | SRM-EBP-PRC | SRM | BBPCRM |
BBNU | Number Range Maintenance REQREQ | SRM-EBP-CUS | SRM | BBPCRM |
BBP0 | Start Menu for SAP B2B Procurement | SRM-EBP | SRM | BBPCRM |
BBPADDREXT | Maintain Vendor Address - External | SRM-EBP | SRM | BBPCRM |
BBPADDRINTC | Maintain Addresses for Own Company | SRM-EBP | SRM | BBPCRM |
BBPADDRINTV | Maintain Vendor Address (Internal) | SRM-EBP | SRM | BBPCRM |
BBPADM_COCKPIT | FlowLogic Service BBPADM_COCKPIT | SRM-EBP-APM | SRM | BBPCRM |
BBPADM_MONITOR | FlowLogic Service BBPADM_MONITOR | SRM-EBP-ADM | SRM | BBPCRM |
BBPAPPL | Define EBP Applications | SRM-EBP-ADM | SRM | BBPCRM |
BBPAPPL_DISP | Define EBP Applications | SRM-EBP-ADM | SRM | BBPCRM |
BBPAPPL_TRSP | Define EBP Applications | SRM-EBP-ADM | SRM | BBPCRM |
BBPAT02 | Parameter ID tree maintenance | SRM-EBP-ADM | SRM | BBPCRM |
BBPAT03 | Create User | SRM-EBP-ADM | SRM | BBPCRM |
BBPAT04 | Forgotten User ID/Password | SRM-EBP-ADM | SRM | BBPCRM |
BBPAT05 | Change User Data | SRM-EBP-ADM | SRM | BBPCRM |
BBPATTRMAINT | FlowLogic Service BBPATTRMAINT | SRM-EBP-APM | SRM | BBPCRM |
BBPAVLMAINT | AVL Maintenance ( Display / Change ) | SRM-EBP-VL | SRM | BBPCRM |
BBPBC1 | XML invoice transfer | SRM-EBP | SRM | BBPCRM |
BBPBWSC1 | SC Analyses for Manager (Old) | SRM-EBP-REP | SRM | BBPCRM |
BBPBWSP | Start Enterprise Buyer Inbox | SRM-EBP-WFL | SRM | BBPCRM |
BBPBWSP_SIMPLE | Start Enterprise Buyer Inbox | SRM-EBP-WFL | SRM | BBPCRM |
BBPCACC | Maintain Account Assign. Categories | SRM-EBP | SRM | BBPCRM |
BBPCF01 | GR/SE for Vendor | SRM-EBP | SRM | BBPCRM |
BBPCF02 | GR/SE for Desktop User | SRM-EBP | SRM | BBPCRM |
BBPCF03 | Goods Recpt/Serv.for Profession.User | SRM-EBP | SRM | BBPCRM |
BBPCF04 | Confirmation Approval | SRM-EBP | SRM | BBPCRM |
BBPCF05 | Carry Out Review for Confirmation | SRM-EBP | SRM | BBPCRM |
BBPCMSG1 | Customizing Flexible Message Control | SRM-EBP | SRM | BBPCRM |
BBPCMSG2 | XML Message Control | SRM-EBP | SRM | BBPCRM |
BBPCTOL | Maintain Tolerences | SRM-EBP | SRM | BBPCRM |
BBPCU04 | Set Up Default Workflows | SRM-EBP | SRM | BBPCRM |
BBPCU05 | Link Manager to Org. Structure | SRM-EBP | SRM | BBPCRM |
BBPCU06 | Link Administrator to Org. Structure | SRM-EBP | SRM | BBPCRM |
BBPCU07 | Current Role for User Generation | SRM-EBP | SRM | BBPCRM |
BBPCU08 | Workflow Wizard | SRM-EBP | SRM | BBPCRM |
BBPDIFF | Version Comparison | SRM-EBP | SRM | BBPCRM |
BBPDOC | EBP Documents: Analysis | SRM-EBP-INV | SRM | BBPCRM |
BBPGETVC | Get Vendor Customizing Table | SRM-EBP | SRM | BBPCRM |
BBPGETVD | Transfer Vendor Master | SRM-EBP | SRM | BBPCRM |
BBPHELP | Help for Specific Transactions | SRM-EBP | SRM | BBPCRM |
BBPINSSUB | Transfer program for organizat. unit | SRM-EBP | SRM | BBPCRM |
BBPINSTALLCOUNTRIES | Activate country-specific EBP fields | SRM-EBP | SRM | BBPCRM |
BBPINSTALLSZENARIO | Installation of CUF Scenarios | SRM-EBP | SRM | BBPCRM |
BBPIV01 | Vendor User Invoice Input | SRM-EBP-INV | SRM | BBPCRM |
BBPIV02 | Desktop User Invoice Input | SRM-EBP-INV | SRM | BBPCRM |
BBPIV03 | Prof. User Invoice Input | SRM-EBP-INV | SRM | BBPCRM |
BBPIV04 | Invoice Approval | SRM-EBP-INV | SRM | BBPCRM |
BBPIV05 | Perform Invoice Review | SRM-EBP-INV | SRM | BBPCRM |
BBPMAINAPP | Startup for Vendor Approval | SRM-EBP | SRM | BBPCRM |
BBPMAINEXT | Process Vendor or Bidder | SRM-EBP | SRM | BBPCRM |
BBPMAINEXTPERS | Ext. Partner: Maintain Own Data | SRM-EBP | SRM | BBPCRM |
BBPMAININT | Process Vendor or Bidder | SRM-EBP | SRM | BBPCRM |
BBPMAINMANAGER | Process own Company (only) | SRM-EBP | SRM | BBPCRM |
BBPMAINNEW | Request Vendor or Bidder | SRM-EBP | SRM | BBPCRM |
BBPMAINPURCH | Process own Purch.Org. View (only) | SRM-EBP | SRM | BBPCRM |
BBPMONSTART | Start the BBP monitors | SRM-EBP | SRM | BBPCRM |
BBPOR01 | Component Planning for Orders | SRM-EBP | SRM | BBPCRM |
BBPOR02 | Postprocessing Orders | SRM-EBP | SRM | BBPCRM |
BBPPO01 | Purchaser Cockpit | SRM-EBP | SRM | BBPCRM |
BBPPO02 | Create Purchase Order | SRM-EBP | SRM | BBPCRM |
BBPPS01 | Component Planning for Projects | SRM-EBP | SRM | BBPCRM |
BBPPS02 | Postprocessing Projects | SRM-EBP | SRM | BBPCRM |
BBPPU05_OLD | Procurement Over Limits | SRM-EBP-SHP | SRM | BBPCRM |
BBPPU07 | Manager Inbox | SRM-EBP-SHP | SRM | BBPCRM |
BBPPU08 | Employee Inbox | SRM-EBP-SHP | SRM | BBPCRM |
BBPPU09 | Administrator Cockpit | SRM-EBP-SHP | SRM | BBPCRM |
BBPPU12 | Reviewer Inbox | SRM-EBP-SHP | SRM | BBPCRM |
BBPRP01 | Reporting, Data Retrieval from Core | SRM-EBP-REP | SRM | BBPCRM |
BBPSC01 | Shopping Cart - Full Functionality | SRM-EBP-SHP | SRM | BBPCRM |
BBPSC02 | Shopping Cart - Wizard | SRM-EBP-SHP | SRM | BBPCRM |
BBPSC03 | Shopping Cart - Limited Functions | SRM-EBP-SHP | SRM | BBPCRM |
BBPSC04 | Shopping Cart Status | SRM-EBP-SHP | SRM | BBPCRM |
BBPSC05 | Public Template (Create) | SRM-EBP-SHP | SRM | BBPCRM |
BBPSC06 | Public Template (Change) | SRM-EBP-SHP | SRM | BBPCRM |
BBPSC07 | Manager Inbox | SRM-EBP-SHP | SRM | BBPCRM |
BBPSC08 | Employee Inbox | SRM-EBP-SHP | SRM | BBPCRM |
BBPSC09 | Administrator Cockpit | SRM-EBP-SHP | SRM | BBPCRM |
BBPSC10 | Reviewer Inbox | SRM-EBP-SHP | SRM | BBPCRM |
BBPSC11 | Shopping Cart Display Item Overview | SRM-EBP-SHP | SRM | BBPCRM |
BBPSC12 | Shopping Cart Display Item Details | SRM-EBP-SHP | SRM | BBPCRM |
BBPSC13 | Shopping Cart Change | SRM-EBP-SHP | SRM | BBPCRM |
BBPSC14 | SC Display for Rec. Mangagement | SRM-EBP-SHP | SRM | BBPCRM |
BBPSC15 | SC Display for CFolder | SRM-EBP-SHP | SRM | BBPCRM |
BBPSC16 | SC Number of Itm Det. for CFolder | SRM-EBP-SHP | SRM | BBPCRM |
BBPSC17 | SC Number of Itm Det. for Rec. Mgmt | SRM-EBP-SHP | SRM | BBPCRM |
BBPSHOWVD | Display vendor data | SRM-EBP | SRM | BBPCRM |
BBPSOCO01 | Sourcing Cockpit | SRM-EBP-SOC | SRM | BBPCRM |
BBPSR01 | Service Entry (Component) | SRM-EBP-CGS | SRM | BBPCRM |
BBPSR02 | Entry Sheet Maintenance (Component) | SRM-EBP-CGS | SRM | BBPCRM |
BBPST01 | Start EBR Menu | SRM-EBP | SRM | BBPCRM |
BBPST02 | Start EBR Menu | SRM-EBP | SRM | BBPCRM |
BBPSTART1 | FlowLogic Service BBPSTART | SRM-EBP-APM | SRM | BBPCRM |
BBPSUBSCRIBE | Add additional subscriber user data | SRM-EBP | SRM | BBPCRM |
BBPTRACE | Switch on EBP Trace | SRM-EBP | SRM | BBPCRM |
BBPTRACK | Status Tracking: Call Structure | SRM-EBP-CUS | SRM | BBPCRM |
BBPUPDVD | Update Vendor Master Record | SRM-EBP | SRM | BBPCRM |
BBPUSERMAINT | FlowLogic Service BBPUSERMAINT | SRM-EBP-APM | SRM | BBPCRM |
BBPU_IAC_TEST | Test Transaction for ITS | SRM-EBP-ADM | SRM | BBPCRM |
BBPVE01 | Vendor Evaluation | SRM-EBP | SRM | BBPCRM |
BBPVENDOR | BBP Vendor Logon | SRM-EBP-ADM | SRM | BBPCRM |
BBPWI | Central Initial Screen WI Execution | SRM-EBP | SRM | BBPCRM |
BBP_ACP | Analysis Cockpit | SRM-EBP | 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_ATTR_CHECK | EBP Organizational Model: Checks | SRM-EBP-ADM | SRM | BBPCRM |
BBP_AUCTION | BBP Live Auction | SRM-EBP | SRM | BBPCRM |
BBP_AUC_SRM_EX | Live Auction Return from Applet | SRM-EBP | SRM | BBPCRM |
BBP_BE_LIST | Vendor List | SRM-EBP | SRM | BBPCRM |
BBP_BGRD_APPROVAL | Background Approval | SRM-EBP-WFL | SRM | BBPCRM |
BBP_BID_EXTSO | Display Bid Invitation from SOCO | SRM-EBP | SRM | BBPCRM |
BBP_BID_INV | BBP Bid Invitation Cockpit | SRM-EBP | SRM | BBPCRM |
BBP_BP_BLOCK | Locking of a Vendor | SRM-EBP | SRM | BBPCRM |
BBP_BP_OM_INTEGRATE | Integration BP Orgmanagement | SRM-EBP-ADM | SRM | BBPCRM |
BBP_BW_SC2 | SB Monitoring Admin (PD) | SRM-EBP-REP | SRM | BBPCRM |
BBP_BW_SC3 | Shopping Carts per Product | SRM-EBP-REP | SRM | BBPCRM |
BBP_BW_SC4 | Shopping Carts per Cost Center | SRM-EBP-REP | SRM | BBPCRM |
BBP_CCM_TRANSFER | Data Transfer to Catalog | SRM-EBP-CMT | SRM | BBPCRM |
BBP_CFOLDER | Redirect from cFolders | SRM-EBP-BID | SRM | BBPCRM |
BBP_CHECK_USERS | Check EBP Users | SRM-EBP-ADM | SRM | BBPCRM |
BBP_CLEANER | Start Synchronization with Backend | SRM-EBP | SRM | BBPCRM |
BBP_CND_CHECK | Check Conditions Customizing | SRM-EBP-CA | SRM | BBPCRM |
BBP_CND_CHECK_CUST | Check Conditions Customizing | SRM-EBP-CA | SRM | BBPCRM |
BBP_CONT_ACTION_DEF | Define Action Profiles | SRM-EBP | SRM | BBPCRM |
BBP_CON_MNT | e-Procurement - Process Contract | SRM-EBP-CON | SRM | BBPCRM |
BBP_CTR_01 | Change Suppliers in Contracts | SRM-EBP-CON | SRM | SRM_SERVER |
BBP_CTR_03 | Display Contracts | SRM-EBP-CON | SRM | SRM_SERVER |
BBP_CTR_DISP | Contract in Display Mode | SRM-EBP-CON | SRM | BBPCRM |
BBP_CTR_DISPNR | Display Contract without Return | SRM-EBP-CON | SRM | BBPCRM |
BBP_CTR_EXT_PO | Display Contract from PO and SOC | SRM-EBP-CON | SRM | BBPCRM |
BBP_CTR_EXT_WF | Display Contract from Workflow | SRM-EBP-CON | SRM | BBPCRM |
BBP_CTR_MAIN | Process Contracts | SRM-EBP-CON | SRM | BBPCRM |
BBP_CTR_MAINCC | Process Global Outline Agreement | SRM-EBP-CON | SRM | BBPCRM |
BBP_CTR_MON | Monitor Contract Distribution | SRM-EBP | SRM | BBPCRM |
BBP_CTR_SEARCC | Find Global Outline Agreement | SRM-EBP-CON | SRM | BBPCRM |
BBP_CTR_WF_APP | Branch from Approval Workflow | SRM-EBP-CON | SRM | BBPCRM |
BBP_CTR_WF_CHG | Branch Contract from Change Workflow | SRM-EBP-CON | SRM | BBPCRM |
BBP_CT_SCM_STAGING | Staging UI for Schema Import | SRM-EBP-CMT | SRM | BBPCRM |
BBP_CT_STAGING | Staging | SRM-EBP-CMT | SRM | BBPCRM |
BBP_CUST_CAT | Call Structure Maint. of Catalogs | SRM-EBP-CUS | SRM | BBPCRM |
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_CUS_ACCESS_SEQ | EBP: Define Access Sequences | SRM-EBP-CUS | SRM | BBPCRM |
BBP_DYN_ATTR_EDIT | Maintenance of Dynamic Attributes | SRM-EBP | SRM | BBPCRM |
BBP_ES_EEWA_TRANSFER | Create Multiple Ship-To Addresses | SRM-EBP-ADM-ORG | SRM | SRM_SERVER |
BBP_EVAL_SURVEY | Survey Cockpit | SRM-EBP-REP | SRM | BBPCRM |
BBP_LA_STATUS | Change status for auctions | SRM-EBP | SRM | BBPCRM |
BBP_MON | Open the Monitor Display | SRM-EBP | SRM | BBPCRM |
BBP_MON_SC | EBP Monitor Shopping Cart | SRM-EBP | 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_MSG1_C | Message Control | SRM-EBP | SRM | BBPCRM |
BBP_MS_MSG2_C | Multiple Company: Flex. Message XML | SRM-EBP | SRM | BBPCRM |
BBP_MS_STD_ACC_C | MultipleCompany:LocalAcctAssigmtData | SRM-EBP | SRM | BBPCRM |
BBP_NUM_AUC | Number Range Maintenance 'AUC' | SRM-EBP-SHP | SRM | BBPCRM |
BBP_NUM_AVL | Number Range Definition 'AVL' | SRM-EBP-SHP | SRM | BBPCRM |
BBP_NUM_BID | Bid Invitation Nr Range Maintenance | SRM-EBP-SHP | SRM | BBPCRM |
BBP_NUM_CONF | Procure. Confirm. Nr Range Mainten. | SRM-EBP-SHP | SRM | BBPCRM |
BBP_NUM_INV | Invoice Number Range Maintenance | SRM-EBP-SHP | SRM | BBPCRM |
BBP_NUM_INVD | Number Ranges for Invoice Template | SRM-EBP-SHP | SRM | BBPCRM |
BBP_NUM_PC | No.Range Maint. Contrct/Del.Schedule | SRM-EBP-SHP | SRM | BBPCRM |
BBP_NUM_PCO | Number Range Maint for NkObj POCONF | SRM-EBP-CUS | SRM | BBPCRM |
BBP_NUM_PO | Purchase Order Nr Range Maintenance | SRM-EBP-SHP | SRM | BBPCRM |
BBP_NUM_QUOT | Bid Number Range Maintenance | SRM-EBP-SHP | SRM | BBPCRM |
BBP_NUM_SUSASN | Number Range Maintenance: 'SUSASN' | SRM-EBP-SHP | SRM | BBPCRM |
BBP_NUM_SUSCF | Number Ranges Maintenance: 'SUSPO' | SRM-EBP-SHP | SRM | BBPCRM |
BBP_NUM_SUSINV | Number Ranges for 'SUSINV' | SRM-EBP-SHP | SRM | BBPCRM |
BBP_NUM_SUSPCO | Number Ranges for 'SUSPCO' | SRM-EBP-SHP | SRM | BBPCRM |
BBP_NUM_SUSPO | Number Ranges Maintenance: 'SUSPO' | SRM-EBP-SHP | SRM | BBPCRM |
BBP_OCI_AGENT | Cross-Catalog Search | SRM-EBP-SHP | SRM | BBPCRM |
BBP_OCI_VIA_GUI | BBP_OCI_VIA_GUI | SRM-EBP-SHP | SRM | BBPCRM |
BBP_OM_TRANSL | Translate Organizational Units | SRM-EBP-ADM | SRM | BBPCRM |
BBP_OUTPUT | Output Screen | SRM-EBP | SRM | BBPCRM |
BBP_PCCOM | PCard Commitment Customizing | SRM-EBP-PRC | SRM | BBPCRM |
BBP_PD | Document Display (EBP) | SRM-EBP | SRM | BBPCRM |
BBP_PDH_TEXT | bbp_pdh_text | SRM-EBP | SRM | BBPCRM |
BBP_PD_PO_ERRORLOG | Starts Entry Screen for Error Log | SRM-EBP | SRM | BBPCRM |
BBP_PM01 | Postman scenario | SRM-EBP | SRM | BBPCRM |
BBP_POC_DISPLY | Display Transaction for the PO | SRM-EBP | SRM | BBPCRM |
BBP_POC_WF_APP | Approval Transaction for the PO | SRM-EBP | SRM | BBPCRM |
BBP_POC_WF_REQ | Approval PO for Requester | SRM-EBP | SRM | BBPCRM |
BBP_POC_WF_REV | Approval PO for Reviewer | SRM-EBP | SRM | BBPCRM |
BBP_PO_ACTION_CONF | Configure Action Conditions | SRM-EBP | SRM | BBPCRM |
BBP_PO_ACTION_DEF | Define Action Profiles | SRM-EBP | SRM | BBPCRM |
BBP_PPF | Output Control Purchase Order | SRM-EBP | SRM | BBPCRM |
BBP_PPF_CONT | Trigger Selection Contracts | SRM-EBP | SRM | BBPCRM |
BBP_PPF_OLD | PO Trigger Administration | SRM-EBP | SRM | BBPCRM |
BBP_PRODUCT_SETTINGS | BBP with/without CRM | CRM-MD-PRO | CRM | BBPCRM |
BBP_QUOT | Bid Maintenance for Bid Invitation | SRM-EBP | SRM | BBPCRM |
BBP_QUOT_EXTWF | Display Bid Invitation -> Bid fr. WF | SRM-EBP | SRM | BBPCRM |
BBP_SC_DARKAPP_IAC | Approve Shopping Cart in Background | SRM-EBP-WFL | SRM | BBPCRM |
BBP_SNEW_SYNCVD | Shows New Vendor Repl. from Backend | SRM-EBP | SRM | BBPCRM |
BBP_SP_COMP_INI | Download Companies for ServicePortal | SRM-EBP | SRM | BBPCRM |
BBP_SP_SUPP_INI | Download Vendors for Service Portal | SRM-EBP | SRM | BBPCRM |
BBP_SUPP_MONI | Supplier Monitor | SRM-EBP | SRM | BBPCRM |
BBP_TRIGG | Output Actions | SRM-EBP | SRM | BBPCRM |
BBP_TRIGG_CTR | Output Contract | SRM-EBP | SRM | BBPCRM |
BBP_TRIGG_ERS | Output ERS Document | SRM-EBP | SRM | BBPCRM |
BBP_TRIGG_INV | Output Invoice | SRM-EBP | SRM | BBPCRM |
BBP_TRIGG_MEN | Output Document | SRM-EBP | SRM | BBPCRM |
BBP_TRIGG_PO | Output Control Purchase Order | SRM-EBP | SRM | BBPCRM |
BBP_UPDATE_MAPPING | Adjustment: Vendors <--> Backend | SRM-EBP | SRM | BBPCRM |
BBP_UPDATE_PORG | Assignment of Purch. Organization | SRM-EBP | SRM | BBPCRM |
BBP_USERS_CHECK | Check Users | SRM-EBP-ADM | SRM | BBPCRM |
BBP_WIZARD | Workflow Wizard | SRM-EBP | SRM | BBPCRM |
EBPMSG | Create Message in EBP for Sol.Mgr. | SRM-EBP-TEC-ITS | SRM | BBPCRM |
EBP_DEFAULT_COUNTRY | Maintain DefaultCountry for EBP User | SRM-EBP-ADM | SRM | BBPCRM |
EBP_RECORDING | Recording EBP Services | SRM-EBP-ADM | SRM | BBPCRM |
EBP_TOOLTIPS | Definition of Tooltip Texts | SRM-EBP-ADM | SRM | BBPCRM |
EBP_USER_MACROS | Recording User Macros | SRM-EBP-ADM | SRM | BBPCRM |
EBP_USER_RECORDING | Recording User Macros | SRM-EBP-ADM | SRM | BBPCRM |
EKW | Work items of shopping baskets | SRM-EBP-WFL | SRM | BBPCRM |
ME00 | (empty) | SRM-EBP | SRM | BBPCRM |
ME01 | Maintain Source List | SRM-EBP | SRM | BBPCRM |
ME03 | Display Source List | SRM-EBP | SRM | BBPCRM |
ME04 | Changes to Source List | SRM-EBP | SRM | BBPCRM |
ME05 | Generate Source List | SRM-EBP | SRM | BBPCRM |
ME06 | Analyze Source List | SRM-EBP | SRM | BBPCRM |
ME07 | Reorganize Source List | SRM-EBP | SRM | BBPCRM |
ME08 | Send Source List | SRM-EBP | SRM | BBPCRM |
ME0M | Source List for Material | SRM-EBP | SRM | BBPCRM |
ME11 | Create Purchasing Info Record | SRM-EBP | SRM | BBPCRM |
ME12 | Change Purchasing Info Record | SRM-EBP | SRM | BBPCRM |
ME13 | Display Purchasing Info Record | SRM-EBP | SRM | BBPCRM |
ME14 | Changes to Purchasing Info Record | SRM-EBP | SRM | BBPCRM |
ME15 | Flag Purch. Info Rec. for Deletion | SRM-EBP | SRM | BBPCRM |
ME16 | Purchasing Info Recs. for Deletion | SRM-EBP | SRM | BBPCRM |
ME17 | Archive Info Records | SRM-EBP | SRM | BBPCRM |
ME18 | Send Purchasing Info Record | SRM-EBP | SRM | BBPCRM |
ME1A | Archived Purchasing Info Records | SRM-EBP | SRM | BBPCRM |
ME1B | Redetermine Info Record Price | SRM-EBP | SRM | BBPCRM |
ME1E | Quotation Price History | SRM-EBP | SRM | BBPCRM |
ME1L | Info Records per Vendor | SRM-EBP | SRM | BBPCRM |
ME1M | Info Records per Material | SRM-EBP | SRM | BBPCRM |
ME1P | Purchase Order Price History | SRM-EBP | SRM | BBPCRM |
ME1W | Info Records per Material Group | SRM-EBP | SRM | BBPCRM |
ME1X | Buyer's Negotiation Sheet for Vendor | SRM-EBP | SRM | BBPCRM |
ME1Y | Buyer's Negotiat. Sheet for Material | SRM-EBP | SRM | BBPCRM |
ME21 | Create Purchase Order | SRM-EBP | SRM | BBPCRM |
ME21N | Create Purchase Order | SRM-EBP | SRM | BBPCRM |
ME22 | Change Purchase Order | SRM-EBP | SRM | BBPCRM |
ME22N | Change Purchase Order | SRM-EBP | SRM | BBPCRM |
ME23 | Display Purchase Order | SRM-EBP | SRM | BBPCRM |
ME23N | Display Purchase Order | SRM-EBP | SRM | BBPCRM |
ME24 | Maintain Purchase Order Supplement | SRM-EBP | SRM | BBPCRM |
ME25 | Create PO with Source Determination | SRM-EBP | SRM | BBPCRM |
ME26 | Display PO Supplement (IR) | SRM-EBP | SRM | BBPCRM |
ME27 | Create Stock Transport Order | SRM-EBP | SRM | BBPCRM |
ME28 | Release Purchase Order | SRM-EBP | SRM | BBPCRM |
ME29N | Release purchase order | SRM-EBP | SRM | BBPCRM |
ME2A | Monitor Confirmations | SRM-EBP | SRM | BBPCRM |
ME2B | POs by Requirement Tracking Number | SRM-EBP | SRM | BBPCRM |
ME2C | Purchase Orders by Material Group | SRM-EBP | SRM | BBPCRM |
ME2DP | Down-Payment Monitoring for PO | SRM-EBP | SRM | BBPCRM |
ME2J | Purchase Orders for Project | SRM-EBP | SRM | BBPCRM |
ME2K | Purch. Orders by Account Assignment | SRM-EBP | SRM | BBPCRM |
ME2L | Purchase Orders by Vendor | SRM-EBP | SRM | BBPCRM |
ME2M | Purchase Orders by Material | SRM-EBP | SRM | BBPCRM |
ME2N | Purchase Orders by PO Number | SRM-EBP | SRM | BBPCRM |
ME2O | SC Stock Monitoring (Vendor) | SRM-EBP | SRM | BBPCRM |
ME2V | Goods Receipt Forecast | SRM-EBP | SRM | BBPCRM |
ME2W | Purchase Orders for Supplying Plant | SRM-EBP | SRM | BBPCRM |
ME308 | Send Contracts with Conditions | SRM-EBP | SRM | BBPCRM |
ME31 | Create Outline Agreement | SRM-EBP | SRM | BBPCRM |
ME31K | Create Contract | SRM-EBP | SRM | BBPCRM |
ME31L | Create Scheduling Agreement | SRM-EBP | SRM | BBPCRM |
ME32 | Change Outline Agreement | SRM-EBP | SRM | BBPCRM |
ME32K | Change Contract | SRM-EBP | SRM | BBPCRM |
ME32L | Change Scheduling Agreement | SRM-EBP | SRM | BBPCRM |
ME33 | Display Outline Agreement | SRM-EBP | SRM | BBPCRM |
ME33K | Display Contract | SRM-EBP | SRM | BBPCRM |
ME33L | Display Scheduling Agreement | SRM-EBP | SRM | BBPCRM |
ME34 | Maintain Outl. Agreement Supplement | SRM-EBP | SRM | BBPCRM |
ME34K | Maintain Contract Supplement | SRM-EBP | SRM | BBPCRM |
ME34L | Maintain Sched. Agreement Supplement | SRM-EBP | SRM | BBPCRM |
ME35 | Release Outline Agreement | SRM-EBP | SRM | BBPCRM |
ME35K | Release Contract | SRM-EBP | SRM | BBPCRM |
ME35L | Release Scheduling Agreement | SRM-EBP | SRM | BBPCRM |
ME36 | Display Agreement Supplement (IR) | SRM-EBP | SRM | BBPCRM |
ME37 | Create Transport Scheduling Agmt. | SRM-EBP | SRM | BBPCRM |
ME38 | Maintain Sched. Agreement Schedule | SRM-EBP | SRM | BBPCRM |
ME39 | Display Sched. Agmt. Schedule (TEST) | SRM-EBP | SRM | BBPCRM |
ME3A | Transm. Release Documentation Record | SRM-EBP | SRM | BBPCRM |
ME3B | Outl. Agreements per Requirement No. | SRM-EBP | SRM | BBPCRM |
ME3C | Outline Agreements by Material Group | SRM-EBP | SRM | BBPCRM |
ME3J | Outline Agreements per Project | SRM-EBP | SRM | BBPCRM |
ME3K | Outl. Agreements by Acct. Assignment | SRM-EBP | SRM | BBPCRM |
ME3L | Outline Agreements per Vendor | SRM-EBP | SRM | BBPCRM |
ME3M | Outline Agreements by Material | SRM-EBP | SRM | BBPCRM |
ME3N | Outline Agreements by Agreement No. | SRM-EBP | SRM | BBPCRM |
ME3P | Recalculate Contract Price | SRM-EBP | SRM | BBPCRM |
ME3R | Recalculate Sched. Agreement Price | SRM-EBP | SRM | BBPCRM |
ME41 | Create Request For Quotation | SRM-EBP | SRM | BBPCRM |
ME42 | Change Request For Quotation | SRM-EBP | SRM | BBPCRM |
ME43 | Display Request For Quotation | SRM-EBP | SRM | BBPCRM |
ME44 | Maintain RFQ Supplement | SRM-EBP | SRM | BBPCRM |
ME45 | Release RFQ | SRM-EBP | SRM | BBPCRM |
ME47 | Create Quotation | SRM-EBP | SRM | BBPCRM |
ME48 | Display Quotation | SRM-EBP | SRM | BBPCRM |
ME49 | Price Comparison List | SRM-EBP | SRM | BBPCRM |
ME4B | RFQs by Requirement Tracking Number | SRM-EBP | SRM | BBPCRM |
ME4C | RFQs by Material Group | SRM-EBP | SRM | BBPCRM |
ME4L | RFQs by Vendor | SRM-EBP | SRM | BBPCRM |
ME4M | RFQs by Material | SRM-EBP | SRM | BBPCRM |
ME4N | RFQs by RFQ Number | SRM-EBP | SRM | BBPCRM |
ME4S | RFQs by Collective Number | SRM-EBP | SRM | BBPCRM |
ME51 | Create Purchase Requisition | SRM-EBP | SRM | BBPCRM |
ME52 | Change Purchase Requisition | SRM-EBP | SRM | BBPCRM |
ME53 | Display Purchase Requisition | SRM-EBP | SRM | BBPCRM |
ME54 | Release Purchase Requisition | SRM-EBP | SRM | BBPCRM |
ME55 | Collective Release of Purchase Reqs. | SRM-EBP | SRM | BBPCRM |
ME56 | Assign Source to Purch. Requisition | SRM-EBP | SRM | BBPCRM |
ME57 | Assign and Process Requisitions | SRM-EBP | SRM | BBPCRM |
ME58 | Ordering: Assigned Requisitions | SRM-EBP | SRM | BBPCRM |
ME59 | Automatic Generation of POs | SRM-EBP | SRM | BBPCRM |
ME59N | Automatic generation of POs | SRM-EBP | SRM | BBPCRM |
ME5A | Purchase Requisitions: List Display | SRM-EBP | SRM | BBPCRM |
ME5F | Release Reminder: Purch. Requisition | SRM-EBP | SRM | BBPCRM |
ME5J | Purchase Requisitions for Project | SRM-EBP | SRM | BBPCRM |
ME5K | Requisitions by Account Assignment | SRM-EBP | SRM | BBPCRM |
ME5R | Archived Purchase Requisitions | SRM-EBP | SRM | BBPCRM |
ME5W | Resubmission of Purch. Requisitions | SRM-EBP | SRM | BBPCRM |
ME80 | Purchasing Reporting | SRM-EBP | SRM | BBPCRM |
ME80A | Purchasing Reporting: RFQs | SRM-EBP | SRM | BBPCRM |
ME80AN | General Analyses (A) | SRM-EBP | SRM | BBPCRM |
ME80F | Purchasing Reporting: POs | SRM-EBP | SRM | BBPCRM |
ME80FN | General Analyses (F) | SRM-EBP | SRM | BBPCRM |
ME80R | Purchasing Reporting: Outline Agmts. | SRM-EBP | SRM | BBPCRM |
ME80RN | General Analyses (L,K) | SRM-EBP | SRM | BBPCRM |
ME81 | Analysis of Order Values | SRM-EBP | SRM | BBPCRM |
ME81N | Analysis of Order Values | SRM-EBP | SRM | BBPCRM |
ME82 | Archived Purchasing Documents | SRM-EBP | SRM | BBPCRM |
ME83 | Remove Scheduling Agreement Releases | SRM-EBP | SRM | BBPCRM |
ME84 | Generation of Sched. Agmt. Releases | SRM-EBP | SRM | BBPCRM |
ME84A | Individual Display of SA Release | SRM-EBP | SRM | BBPCRM |
ME85 | Renumber Schedule Lines | SRM-EBP | SRM | BBPCRM |
ME86 | Aggregate Schedule Lines | SRM-EBP | SRM | BBPCRM |
ME87 | Summarize PO History | SRM-EBP | SRM | BBPCRM |
ME88 | Set Agr. Cum. Qty./Reconcil. Date | SRM-EBP | SRM | BBPCRM |
ME91 | Purchasing Docs.: Urging/Reminding | SRM-EBP | SRM | BBPCRM |
ME91A | Urge Submission of Quotations | SRM-EBP | SRM | BBPCRM |
ME91E | Sch. Agmt. Schedules: Urging/Remind. | SRM-EBP | SRM | BBPCRM |
ME91F | Purchase Orders: Urging/Reminders | SRM-EBP | SRM | BBPCRM |
ME92 | Monitor Order Acknowledgment | SRM-EBP | SRM | BBPCRM |
ME92F | Monitor Order Acknowledgment | SRM-EBP | SRM | BBPCRM |
ME92K | Monitor Order Acknowledgment | SRM-EBP | SRM | BBPCRM |
ME92L | Monitor Order Acknowledgment | SRM-EBP | SRM | BBPCRM |
ME97 | Archive Purchase Requisitions | SRM-EBP | SRM | BBPCRM |
ME98 | Archive Purchasing Documents | SRM-EBP | SRM | BBPCRM |
ME99 | Messages from Purchase Orders | SRM-EBP | SRM | BBPCRM |
ME9A | Message Output: RFQs | SRM-EBP | SRM | BBPCRM |
ME9E | Message Output: Sch. Agmt. Schedules | SRM-EBP | SRM | BBPCRM |
ME9F | Message Output: Purchase Orders | SRM-EBP | SRM | BBPCRM |
ME9K | Message Output: Contracts | SRM-EBP | SRM | BBPCRM |
ME9L | Message Output: Sched. Agreements | SRM-EBP | SRM | BBPCRM |
MEAN | Delivery Addresses | SRM-EBP | SRM | BBPCRM |
MEIS | Data Selection: Arrivals | SRM-EBP | SRM | BBPCRM |
MEK1 | Create Conditions (Purchasing) | SRM-EBP | SRM | BBPCRM |
MEK2 | Change Conditions (Purchasing) | SRM-EBP | SRM | BBPCRM |
MEK3 | Display Conditions (Purchasing) | SRM-EBP | SRM | BBPCRM |
MEK31 | Condition Maintenance: Change | SRM-EBP | SRM | BBPCRM |
MEK32 | Condition Maintenance: Change | SRM-EBP | SRM | BBPCRM |
MEK33 | Condition Maintenance: Change | SRM-EBP | SRM | BBPCRM |
MEK4 | Create Conditions (Purchasing) | SRM-EBP | SRM | BBPCRM |
MEKA | Conditions: General Overview | SRM-EBP | SRM | BBPCRM |
MEKB | Conditions by Contract | SRM-EBP | SRM | BBPCRM |
MEKC | Conditions by Info Record | SRM-EBP | SRM | BBPCRM |
MEKD | Conditions for Material Group | SRM-EBP | SRM | BBPCRM |
MEKE | Conditions for Vendor | SRM-EBP | SRM | BBPCRM |
MEKF | Conditions for Material Type | SRM-EBP | SRM | BBPCRM |
MEKG | Conditions for Condition Group | SRM-EBP | SRM | BBPCRM |
MEKH | Market Price | SRM-EBP | SRM | BBPCRM |
MEKI | Conditions for Incoterms | SRM-EBP | SRM | BBPCRM |
MEKJ | Conditions for Invoicing Party | SRM-EBP | SRM | BBPCRM |
MEKK | Conditions for Vendor Sub-Range | SRM-EBP | SRM | BBPCRM |
MEKL | Price Change: Scheduling Agreements | SRM-EBP | SRM | BBPCRM |
MEKLE | Currency Change: Sched. Agreements | SRM-EBP | SRM | BBPCRM |
MEKP | Price Change: Info Records | SRM-EBP | SRM | BBPCRM |
MEKPE | Currency Change: Info Records | SRM-EBP | SRM | BBPCRM |
MEKR | Price Change: Contracts | SRM-EBP | SRM | BBPCRM |
MEKRE | Currency Change: Contracts | SRM-EBP | SRM | BBPCRM |
MEKX | Transport Condition Types Purchasing | SRM-EBP | SRM | BBPCRM |
MEKY | Trnsp. Calc. Schema: Mkt. Pr. (Pur.) | SRM-EBP | SRM | BBPCRM |
MEKZ | Trnsp. Calculation Schemas (Purch.) | SRM-EBP | SRM | BBPCRM |
MELB | Purch. Transactions by Tracking No. | SRM-EBP | SRM | BBPCRM |
MEMASSIN | Mass-Changing of Purch. Info Records | SRM-EBP | SRM | BBPCRM |
MEMASSPO | Mass Change of Purchase Orders | SRM-EBP | SRM | BBPCRM |
MEMASSRQ | Mass-Changing of Purch. Requisitions | SRM-EBP | SRM | BBPCRM |
MEN | Start Menu for SAP B2B Procurement | SRM-EBP | SRM | BBPCRM |
MEPA | Order Price Simulation/Price Info | SRM-EBP | SRM | BBPCRM |
MEPB | Price Info/Vendor Negotiations | SRM-EBP | SRM | BBPCRM |
MEPO | Purchase Order | SRM-EBP | SRM | BBPCRM |
MEQ1 | Maintain Quota Arrangement | SRM-EBP | SRM | BBPCRM |
MEQ3 | Display Quota Arrangement | SRM-EBP | SRM | BBPCRM |
MEQ4 | Changes to Quota Arrangement | SRM-EBP | SRM | BBPCRM |
MEQ6 | Analyze Quota Arrangement | SRM-EBP | SRM | BBPCRM |
MEQ7 | Reorganize Quota Arrangement | SRM-EBP | SRM | BBPCRM |
MEQ8 | Monitor Quota Arrangements | SRM-EBP | SRM | BBPCRM |
MEQB | Revise Quota Arrangement | SRM-EBP | SRM | BBPCRM |
MEQM | Quota Arrangement for Material | SRM-EBP | SRM | BBPCRM |
MEW0 | Procurement Transaction | SRM-EBP | SRM | BBPCRM |
MEW1 | Create Requirement Request | SRM-EBP | SRM | BBPCRM |
MEW2 | Status Display: Requirement Requests | SRM-EBP | SRM | BBPCRM |
MEW3 | Collective Release of Purchase Reqs. | SRM-EBP | SRM | BBPCRM |
MEW5 | Collective Release of Purchase Order | SRM-EBP | SRM | BBPCRM |
MEW6 | Assign Purchase Orders WEB | SRM-EBP | SRM | BBPCRM |
MEWP | Web based PO | SRM-EBP | SRM | BBPCRM |
MEX3 | Display Purchasing Document | SRM-EBP | SRM | BBPCRM |
MKVG | Settlement and Condition Groups | SRM-EBP | SRM | BBPCRM |
MKVZ | List of Vendors: Purchasing | SRM-EBP | SRM | BBPCRM |
MKVZE | Currency Change: Vendor Master Rec. | SRM-EBP | SRM | BBPCRM |
ML60CK | Release Procedure Checks | SRM-EBP | SRM | BBPCRM |
MN01 | Create Message: RFQ | SRM-EBP | SRM | BBPCRM |
MN02 | Change Message: RFQ | SRM-EBP | SRM | BBPCRM |
MN03 | Display Message: RFQ | SRM-EBP | SRM | BBPCRM |
MN04 | Create Message: PO | SRM-EBP | SRM | BBPCRM |
MN05 | Change Message: PO | SRM-EBP | SRM | BBPCRM |
MN06 | Display Message: PO | SRM-EBP | SRM | BBPCRM |
MN07 | Create Message: Outline Agreement | SRM-EBP | SRM | BBPCRM |
MN08 | Change Message: Outline Agreement | SRM-EBP | SRM | BBPCRM |
MN09 | Display Message: Outline Agreement | SRM-EBP | SRM | BBPCRM |
MN10 | Create Message: Schd. Agmt. Schedule | SRM-EBP | SRM | BBPCRM |
MN11 | Change Message: Schd. Agmt. Schedule | SRM-EBP | SRM | BBPCRM |
MN12 | Displ. Message: Schd. Agmt. Schedule | SRM-EBP | SRM | BBPCRM |
MN24 | Create Message: Shipping Notif. | SRM-EBP | SRM | BBPCRM |
MN25 | Change Message: Shipping Notif. | SRM-EBP | SRM | BBPCRM |
MN26 | Display Message: Shipping Notif. | SRM-EBP | SRM | BBPCRM |
MOBCAT | Generate Mobile Catalog | SRM-EBP | SRM | BBPCRM |
MP01 | Maintain AMPL Records | SRM-EBP | SRM | BBPCRM |
MP02 | Display AMPL Records | SRM-EBP | SRM | BBPCRM |
M_LA | Purchasing: Condition List | SRM-EBP | SRM | BBPCRM |
M_LB | Change Condition List | SRM-EBP | SRM | BBPCRM |
M_LC | Display Condition List | SRM-EBP | SRM | BBPCRM |
M_LD | Execute Condition List | SRM-EBP | SRM | BBPCRM |
OAMP | C MM-PUR Purch. Maint. Blockg. Reas. | SRM-EBP | SRM | BBPCRM |
OMA6 | Condition Table: Listing/Exclusion D | SRM-EBP | SRM | BBPCRM |
OMA7 | Condition Table: Add Index | SRM-EBP | SRM | BBPCRM |
OMA8 | Condition table: Change Index | SRM-EBP | SRM | BBPCRM |
OMAG | View Maintenance | SRM-EBP | SRM | BBPCRM |
OMENU | Menu Entries Maintenance | SRM-EBP | SRM | BBPCRM |
OMESCJ | Activate chargeable info records | SRM-EBP | SRM | BBPCRM |
OMEV | Determine Consgt. Valuation Prices | SRM-EBP | SRM | BBPCRM |
OMFL | C MM-PUR Transfer of Info Rec. Data | SRM-EBP | SRM | BBPCRM |
OMGQCK | Release Procedure Checks | SRM-EBP | SRM | BBPCRM |
OMGQ_CHAR | Charact. Maint.: Release Procedure | SRM-EBP | SRM | BBPCRM |
OMGSCK | Release Procedure Checks | SRM-EBP | SRM | BBPCRM |
OMGT | Import Data | SRM-EBP | SRM | BBPCRM |
OMJO | Convert MKOP into Consgt. Info Recs. | SRM-EBP | SRM | BBPCRM |
OMJP | Batch Input: Consignment Info Recs. | SRM-EBP | SRM | BBPCRM |
OMJQ | Deletion Flag: Consg. Price Segments | SRM-EBP | SRM | BBPCRM |
OMPN | C MM-PUR Purchasing Manuf. Part No. | SRM-EBP | SRM | BBPCRM |
OMQ1 | Transfer of Purchase Orders | SRM-EBP | SRM | BBPCRM |
OMQ2 | Transfer of Purchase Order History | SRM-EBP | SRM | BBPCRM |
OMQ3 | Transfer of PO Texts | SRM-EBP | SRM | BBPCRM |
OMQ4 | Create PO Transfer File | SRM-EBP | SRM | BBPCRM |
OMQ5 | Edit PO Transfer File | SRM-EBP | SRM | BBPCRM |
OMQ6 | Create PO Text Transfer File | SRM-EBP | SRM | BBPCRM |
OMQX | Default Asset Class for Mat. Group | SRM-EBP | SRM | BBPCRM |
OMUP | Forecast Schedule: Transm. Profile | SRM-EBP | SRM | BBPCRM |
Language | Description |
---|---|
中文 | 采购卡: 读取归档 |
Thai | บัตรการจัดหา: อ่านการแยกเก็บ |
한국어 | 구매카드: 아카이브읽기 |
Română | Carduri achiziţie: citire arhivă |
Hrvatski | Nabavne kartice: čitaj arhivu |
Українська | Заготівельні картки: читати архів |
#### | بطاقات الاقتناء: قراءة الأرشيف |
עברית | כרטיסי רכישה: קריאת תיוק |
Čeština | Nákupní karty: Čtení archívu |
Deutsch | Einkäuferkarten: Archiv lesen |
English | Procurement Cards: Read Archive |
Français | Cartes d'entreprise: lire archive |
Ελληνική | Κάρτες Προμήθειας: Ανάγνωση Αρχείου |
Magyar | Vásárlói kártyák: archívum olvasása |
Italiano | Carte di acq.: leggere archivio |
日本語 | P カード: アーカイブ読込 |
Dansk | Indkøbskort: Læs arkiv |
polski | Karty zaopatrz.: Odczyt z arch. |
繁體中文 | 採購卡:讀取歸檔 |
Nederlands | Inkoopkaarten: Archief lezen |
Norsk | Innkjøpskort: Les arkiv |
Português | Cartões de compra: ler arquivo |
Slovenčina | Nákupné karty: Čítanie archívu |
Русский | ПокупатКарты: считывание архива |
Español | Tarjetas pago: Leer archivo |
Türkçe | Satınalma kartları: Arşivi oku |
Suomi | Ostokortit: lue arkisto |
Svenska | Företagskort: Läs arkiv |
±êÛÓÐàáÚØ | Карти покупки: четене на архив |
Català | Targetes pagament: Llegir arxiu |
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 |