Analytics for SAP TCode RECOSEVAR_MAINT_OBJ 
Variant Maint. Obj.for CO Settlement
RECOSEVAR_MAINT_OBJ Analytics RECOSEVAR_MAINT_OBJ Analytics Data
| TCode | Description | Module | Top Module | Component |
|---|---|---|---|---|
| BDCONTACTS |
Comments created in Biller Direct |  FIN-FSCM-BD-AR |
FIN |
 SAP_FIN |
| F.01 |
ABAP Report: Financial Statements | CRM |
CRM |
BBPCRM |
| F.02 |
Compact Journal | CRM |
CRM |
BBPCRM |
| F.03 |
Reconciliation | CRM |
CRM |
BBPCRM |
| F.04 |
G/L: Create Foreign Trade Report | FI |
FI |
SAP_FIN |
| F.05 |
Foreign Currency Valuation | CRM |
CRM |
BBPCRM |
| F.06 |
Foreign Currency Valuation:G/L Assts | CRM |
CRM |
BBPCRM |
| F.07 |
G/L: Balance Carryforward | CRM |
CRM |
BBPCRM |
| F.08 |
G/L: Account Balances | CRM |
CRM |
BBPCRM |
| F.09 |
G/L: Account List | CRM |
CRM |
BBPCRM |
| F.0A |
G/L: FTR Report on Disk | FI |
FI |
SAP_FIN |
| F.10 |
G/L: Chart of Accounts | CRM |
CRM |
BBPCRM |
| F.11 |
G/L: General Ledger from Doc.File | CRM |
CRM |
BBPCRM |
| F.12 |
Adv.Retrn for Tax on Sales/Purchases | FI |
FI |
SAP_FIN |
| F.14 |
ABAP/4 Report: Recurring Entries | FI |
FI |
SAP_FIN |
| F.15 |
ABAP/4 Report: List Recurr.Entries | FI |
FI |
SAP_FIN |
| F.17 |
ABAP/4 Report: Cust.Bal.Confirmation | CRM |
CRM |
BBPCRM |
| F.18 |
ABAP/4 Report: Vend.Bal.Confirmation | CRM |
CRM |
BBPCRM |
| F.19 |
G/L: Goods/Invoice Received Clearing | CRM |
CRM |
BBPCRM |
| F.20 |
A/R: Account List | CRM |
CRM |
BBPCRM |
| F.21 |
A/R: Open Items | FI |
FI |
SAP_FIN |
| F.22 |
A/R: Open Item Sorted List | CRM |
CRM |
BBPCRM |
| F.23 |
A/R: Account Balances | CRM |
CRM |
BBPCRM |
| F.24 |
A/R: Interest for Days Overdue | FI |
FI |
SAP_FIN |
| F.25 |
Bill of Exchange List | FI |
FI |
SAP_FIN |
| F.26 |
A/R: Balance Interest Calculation | FI |
FI |
SAP_FIN |
| F.27 |
Periodic Account Statements | CRM |
CRM |
BBPCRM |
| F.28 |
Customers: Reset Credit Limit | FI-AR-CR |
FI |
SAP_FIN |
| F.2D |
Customrs: FI-SD mast.data comparison | FI |
FI |
SAP_FIN |
| F.31 |
Credit Management - Overview | FI-AR-CR |
FI |
SAP_FIN |
| F.32 |
Credit Management - Missing Data | FI-AR-CR |
FI |
SAP_FIN |
| F.33 |
Credit Management - Brief Overview | FI-AR-CR |
FI |
SAP_FIN |
| F.34 |
Credit Management - Mass Change | FI-AR-CR |
FI |
SAP_FIN |
| F.36 |
Adv.Ret.on Sls/Pur.Form Printout(DE) | CRM |
CRM |
BBPCRM |
| F.37 |
Adv.rept.tx sls/purch.form print (BE | CRM |
CRM |
BBPCRM |
| F.40 |
A/P: Account List | CRM |
CRM |
BBPCRM |
| F.41 |
A/P: Open Items | CRM |
CRM |
BBPCRM |
| F.42 |
A/P: Account Balances | CRM |
CRM |
BBPCRM |
| F.44 |
A/P: Balance Interest Calculation | FI |
FI |
SAP_FIN |
| F.47 |
Vendors: calc.of interest on arrears | CRM |
CRM |
BBPCRM |
| F.48 |
Vendors: FI-MM mast.data comparison | FI |
FI |
SAP_FIN |
| F.51 |
G/L: Open Items | CRM |
CRM |
BBPCRM |
| F.52 |
G/L: Acct Bal.Interest Calculation | FI-GL |
FI |
SAP_FIN |
| F.53 |
G/L: Account Assignment Manual | CRM |
CRM |
BBPCRM |
| F.54 |
G/L: Structured Account Balances | CRM |
CRM |
BBPCRM |
| F.58 |
OI Bal.Audit Trail: fr.Document File | CRM |
CRM |
BBPCRM |
| F.59 |
Accum.Clas.Aud.Trail: Create Extract | CRM |
CRM |
BBPCRM |
| F.5A |
Accum.Clas.Aud.Trail: Eval.Extract | CRM |
CRM |
BBPCRM |
| F.5B |
Accum.OI Aud.Trail: Create Extract | CRM |
CRM |
BBPCRM |
| F.5C |
Accum.OI Audit Trail: Display Extr. | CRM |
CRM |
BBPCRM |
| F.5D |
G/L: Update Bal. Sheet Adjustment | CRM |
CRM |
BBPCRM |
| F.5E |
G/L: Post Balance Sheet Adjustment | CRM |
CRM |
BBPCRM |
| F.5F |
G/L: Balance Sheet Adjustment Log | CRM |
CRM |
BBPCRM |
| F.5I |
G/L: Adv.Rep.f.Tx on Sls/Purch.w.Jur | CRM |
CRM |
BBPCRM |
| F.61 |
Correspondence: Print Requests | CRM |
CRM |
BBPCRM |
| F.62 |
Correspondence: Print Int.Documents | CRM |
CRM |
BBPCRM |
| F.63 |
Correspondence: Delete Requests | CRM |
CRM |
BBPCRM |
| F.64 |
Correspondence: Maintain Requests | CRM |
CRM |
BBPCRM |
| F.65 |
Correspondence: Print Letters (Cust) | CRM |
CRM |
BBPCRM |
| F.66 |
Correspondence: Print Letters (Vend) | CRM |
CRM |
BBPCRM |
| F.80 |
Mass Reversal of Documents | CRM |
CRM |
BBPCRM |
| F.81 |
Reverse Posting for Accr./Defer.Docs | CRM |
CRM |
BBPCRM |
| F110S |
Automatic Scheduling of Payment Prog | FI |
FI |
SAP_FIN |
| F8BI1 |
Create Variant for RFBIBLK0 | PSM-FM-PO |
PSM |
EA-PS |
| FB03S |
Display Split Documents | CRM |
CRM |
BBPCRM |
| FCC1 |
Payment Cards: Settlement | CRM |
CRM |
BBPCRM |
| FCC2 |
Payment Cards: Repeat Settlement | CRM |
CRM |
BBPCRM |
| FCC3 |
Payment Cards: Delete Logs | CRM |
CRM |
BBPCRM |
| FCV1 |
Create A/R Summary | CRM |
CRM |
BBPCRM |
| FCV2 |
Delete A/R Summary | CRM |
CRM |
BBPCRM |
| FCV3 |
Early Warning List | CRM |
CRM |
BBPCRM |
| FD15 |
Transfer customer changes: send | CRM |
CRM |
BBPCRM |
| FD16 |
Transfer customer changes: receive | CRM |
CRM |
BBPCRM |
| FDK43 |
Credit Management - Master Data List | CRM |
CRM |
BBPCRM |
| FF-1 |
Outstanding Checks | CRM-MD-PCT |
CRM |
BBPCRM |
| FF-2 |
Outstanding Bills of Exchange | CRM-MD-PCT |
CRM |
BBPCRM |
| FF-3 |
Cash Management Summary Records | CRM-MD-PCT |
CRM |
BBPCRM |
| FF-4 |
CMF Data In Accounting Documents | CRM-MD-PCT |
CRM |
BBPCRM |
| FF-5 |
CMF Records fr.Materials Management | CRM-MD-PCT |
CRM |
BBPCRM |
| FF-6 |
CMF Records from Sales | CRM-MD-PCT |
CRM |
BBPCRM |
| FF.1 |
Standard G/L Account Interest Scale | CRM-MD-PCT |
CRM |
BBPCRM |
| FF.3 |
G/L Account Cashed Checks | CRM-MD-PCT |
CRM |
BBPCRM |
| FF.4 |
Vendor Cashed Checks | CRM-MD-PCT |
CRM |
BBPCRM |
| FF.7 |
Compare Payment Advices | CRM-MD-PCT |
CRM |
BBPCRM |
| FF.8 |
Print Payment Orders | CRM-MD-PCT |
CRM |
BBPCRM |
| FF.9 |
Post Payment Orders | CRM-MD-PCT |
CRM |
BBPCRM |
| FF.D |
Generate payt req. from advices | FIN-FSCM-CLM-CM-CM |
FIN |
SAP_FIN |
| FF/1 |
Compare Bank Terms | CRM-MD-PCT |
CRM |
BBPCRM |
| FF/2 |
Compare value date | CRM-MD-PCT |
CRM |
BBPCRM |
| FF/8 |
Import Bank Statement into Cash Mgmt | CRM-MD-PCT |
CRM |
BBPCRM |
| FF/9 |
Compare Advices with Bank Statement | CRM-MD-PCT |
CRM |
BBPCRM |
| FFWR |
Post Payment Requests from Advice | FIN-FSCM-CLM-CM-CM |
FIN |
SAP_FIN |
| FFWR_REQUESTS |
Create Payment Requests from Advice | FIN-FSCM-CLM-CM-CM |
FIN |
SAP_FIN |
| FF_1 |
Standard G/L Account Interest Scale | CRM-MD-PCT |
CRM |
BBPCRM |
| FF_3 |
G/L Account Cashed Checks | FI-BL-BM-CM |
FI |
SAP_FIN |
| FF_4 |
Vendor Cashed Checks | FI-BL-BM-CM |
FI |
SAP_FIN |
| FJA1 |
Inflation Adjustment of G/L Accounts | CA-GTF-CSC |
CA |
BBPCRM |
| FJA2 |
Change Last Adjustment Dates | CA-GTF-CSC |
CA |
BBPCRM |
| FJA3 |
Balance Sheet/P&L with Inflation | CA-GTF-CSC |
CA |
BBPCRM |
| FJA4 |
Infl. Adjustment of Open Items (FC) | CA-GTF-CSC |
CA |
BBPCRM |
| FJA5 |
Infl. Adj. of Open Receivables (LC) | CA-GTF-CSC |
CA |
BBPCRM |
| FJA6 |
Infl. Adj. of Open Payables (LC) | CA-GTF-CSC |
CA |
BBPCRM |
| FK15 |
Transfer vendor changes: receive | CRM |
CRM |
BBPCRM |
| FK16 |
Transfer vendor changes: receive | CRM |
CRM |
BBPCRM |
| FO3B |
Selection real.est.obj. for CO sett. | CRM |
CRM |
BBPCRM |
| FPS1 |
Load of Polling Data to Bank Buffer | FIN-FSCM-CLM-CM-CM |
FIN |
SAP_FIN |
| FPS2 |
Generate Payment Advice from Polling | FIN-FSCM-CLM-CM-CM |
FIN |
SAP_FIN |
| FS15 |
Copy G/L account changes: Send | CRM |
CRM |
BBPCRM |
| FS16 |
Copy G/L account changes: Receive | CRM |
CRM |
BBPCRM |
| GJTR |
C FI Month End Advance Tax Return | CA-JVA |
CA |
EA-FIN |
| GLBW |
Foreign Currency Valuation:G/L Assts | FI-GL |
FI |
BBPCRM |
| KCRD |
Maintain Variants RKCBATCH | CRM |
CRM |
BBPCRM |
| KE3U |
Maintain variants (RKEBATCH) | CRM |
CRM |
BBPCRM |
| OB35 |
Customer Balance Confirmation | CRM-MD-BP |
CRM |
BBPCRM |
| OB36 |
Vendor Balance Confirmation | CRM-MD-BP |
CRM |
BBPCRM |
| OBE7 |
C FI Batch Input Customers | CRM-MD-BP |
CRM |
BBPCRM |
| OBE8 |
C FI Generate Btch Input Rcrd Layout | CRM-MD-BP |
CRM |
BBPCRM |
| OBF8 |
C FI Batch Input Vendors | CRM-MD-BP |
CRM |
BBPCRM |
| OBG4 |
C FI Batch Input Documents | CRM-MD-BP |
CRM |
BBPCRM |
| OBG5 |
C FI Batch Input G/L Accounts | CRM-MD-BP |
CRM |
BBPCRM |
| OBJ1 |
C FI Year End Financial Statement | CRM-MD-BP |
CRM |
BBPCRM |
| OBJ2 |
C FI Year End Compact Doc.Journal | CRM-MD-BP |
CRM |
BBPCRM |
| OBJ3 |
C FI Year End Bill of Exchange List | CRM-MD-BP |
CRM |
BBPCRM |
| OBJ4 |
C FI Year End G/L Account Balances | CRM-MD-BP |
CRM |
BBPCRM |
| OBJ5 |
C FI Year End G/L Account List | CRM-MD-BP |
CRM |
BBPCRM |
| OBJ6 |
Posting Totals | CRM-MD-BP |
CRM |
BBPCRM |
| OBJ7 |
Bill of Exchange Charges Statement | CRM-MD-BP |
CRM |
BBPCRM |
| OBK1 |
C FI Year End OI Customer List | CRM-MD-BP |
CRM |
BBPCRM |
| OBK2 |
C FI Year End Customer Acct Balances | CRM-MD-BP |
CRM |
BBPCRM |
| OBK3 |
C FI Year End Customer List | CRM-MD-BP |
CRM |
BBPCRM |
| OBK4 |
C FI Year End OI Vendor List | CRM-MD-BP |
CRM |
BBPCRM |
| OBK5 |
C FI Year End Vendor Acct Balances | CRM-MD-BP |
CRM |
BBPCRM |
| OBK6 |
C FI Year End Vendor List | CRM-MD-BP |
CRM |
BBPCRM |
| OBK7 |
Subledger Accts Bal.Carried Forward | CRM-MD-BP |
CRM |
BBPCRM |
| OBK8 |
G/L Accounts Balance Carried Forward | CRM-MD-BP |
CRM |
BBPCRM |
| OBK9 |
Payment Notices Correspondence | CRM-MD-BP |
CRM |
BBPCRM |
| OBKA |
Account Statement Correspondence | CRM-MD-BP |
CRM |
BBPCRM |
| OBKB |
Internal Documents Correspondence | CRM-MD-BP |
CRM |
BBPCRM |
| OBKC |
Individual Letters Correspondence | CRM-MD-BP |
CRM |
BBPCRM |
| OBKD |
Document Statements Correspondence | CRM-MD-BP |
CRM |
BBPCRM |
| OBKE |
Customer Stmnt Corresp.Account Stmnt | CRM-MD-BP |
CRM |
BBPCRM |
| OBKF |
Failed Payment Correspondence | CRM-MD-BP |
CRM |
BBPCRM |
| OBKG |
Correspondence Sel.Criteria Letters | CRM-MD-BP |
CRM |
BBPCRM |
| OBL1 |
Consistency Check: Auto.Pstg (Docu.) | CRM-MD-BP |
CRM |
BBPCRM |
| OBL3 |
Consistency Check: Sp.G/L (Docu.) | CRM-MD-BP |
CRM |
BBPCRM |
| OBL5 |
Consistency Check: Pmnt Prog.Config. | CRM-MD-BP |
CRM |
BBPCRM |
| OBL6 |
Consistency Check: Dunn.Prog.Config. | CRM-MD-BP |
CRM |
BBPCRM |
| OBM1 |
C FI Month End Advance Tax Return | CRM-MD-BP |
CRM |
BBPCRM |
| OBM2 |
C FI Month End Financial Statement | CRM-MD-BP |
CRM |
BBPCRM |
| OBM3 |
C FI Month End Foreign Trade Regns | CRM-MD-BP |
CRM |
BBPCRM |
| OBM4 |
C FI Month End Compact Doc.Journal | CRM-MD-BP |
CRM |
BBPCRM |
| OBM5 |
C FI G/L Balances Monthly Report | CRM-MD-BP |
CRM |
BBPCRM |
| OBM6 |
Posting Data Reconciliation | CRM-MD-BP |
CRM |
BBPCRM |
| OBN1 |
C FI Month End OI Customer List | CRM-MD-BP |
CRM |
BBPCRM |
| OBN2 |
C FI Month End Financial Statement | CRM-MD-BP |
CRM |
BBPCRM |
| OBN3 |
C FI Month End OI Vendor List | CRM-MD-BP |
CRM |
BBPCRM |
| OBN4 |
C FI Month End Vendor Acct Balances | CRM-MD-BP |
CRM |
BBPCRM |
| OBR1 |
Delete Documents | CRM-MD-BP |
CRM |
BBPCRM |
| OBR2 |
Delete Subledger Accounts | CRM-MD-BP |
CRM |
BBPCRM |
| OBR4 |
Delete Banks | CRM-MD-BP |
CRM |
BBPCRM |
| OBU1 |
Document Type/Posting Key Options | CRM-MD-BP |
CRM |
BBPCRM |
| OBXF |
C FI Sort Bank Directory | CRM-MD-BP |
CRM |
BBPCRM |
| OBY2 |
C FI Copy company code (G/L account) | CRM |
CRM |
BBPCRM |
| OBZ6 |
C FI FBZP Consistency Check | CRM-MD-BP |
CRM |
BBPCRM |
| OKU0 |
Maintain variants RKCSUB00 | EC-EIS-DCM |
EC |
SAP_FIN |
| OML1 |
Overview of Criticl Whse Monitor Obj | LE-WM-GF |
LE |
SAP_APPL |
| OML2 |
Var. Report RLLL01SE: TOs | LE-WM-GF |
LE |
SAP_APPL |
| OML3 |
Var. Report RLLL02SE: TR Items | LE-WM-GF |
LE |
SAP_APPL |
| OML4 |
Var. Report RLLL03SE: Post.Chge Doc. | LE-WM-GF |
LE |
SAP_APPL |
| OML5 |
Var. Report RLLL04SE: Deliveries | LE-WM-GF |
LE |
SAP_APPL |
| OML6 |
Var. Report RLLL05SE: Negative Stock | LE-WM-GF |
LE |
SAP_APPL |
| OML7 |
Var. Report RLLL06SE: Interim Stock | LE-WM-GF |
LE |
SAP_APPL |
| OML8 |
Var. Report RLLL07SE: Stock Product. | LE-WM-GF |
LE |
SAP_APPL |
| OMLI |
Report Variant: Single Entry ActData | LE-WM-GF |
LE |
SAP_APPL |
| OVNN |
C SD Output Variants | CRM |
CRM |
BBPCRM |
| RBDAPP01 |
Variante for RBDAPP01 | BC-MID-ALE |
BC |
SAP_BASIS |
| RBDCONCH |
Variant for RBDCONCH | BC-MID-ALE |
BC |
SAP_BASIS |
| RBDCPCLR |
Variant for RBDCPCLR | BC-MID-ALE |
BC |
SAP_BASIS |
| RBDMANI2 |
Variant for RBDMANI2 | BC-MID-ALE |
BC |
SAP_BASIS |
| RBDMIDOC |
Variant for RBDMIDOC | BC-MID-ALE |
BC |
SAP_BASIS |
| RBDMOIND |
Variant for RBDMOIND | BC-MID-ALE |
BC |
SAP_BASIS |
| RBDSER01 |
Variant for RBDSER01 | BC-MID-ALE |
BC |
SAP_BASIS |
| RBDSTATE |
Variant for RBDSTATE | BC-MID-ALE |
BC |
SAP_BASIS |
| RECOSEVAR_MAINT_CN |
Variant Maint.Contracts f.CO Settlmt | RE-FX-CO |
RE |
EA-FIN |
| RECOSEVAR_MAINT_OBJ |
Variant Maint. Obj.for CO Settlement | RE-FX-CO |
RE |
EA-FIN |
| RSARFCEX |
Variant for RSARFCEX | BC-MID-ALE |
BC |
SAP_BASIS |
| RSEIDOCA |
Active IDoc Monitoring with Workflow | BC-MID-ALE |
BC |
SAP_BASIS |
| RSEIDOCM |
Variant for RSEIDOCA | BC-MID-ALE |
BC |
SAP_BASIS |
| RSEOUT00 |
Variant for RSEOUT00 | BC-MID-ALE |
BC |
SAP_BASIS |
| TCode | Description | Module | Top Module | Component |
|---|---|---|---|---|
| RECOPLACT02 |
RE: Planning -Change Activity Input | RE-FX-CO |
RE |
EA-FIN |
| RECOPLACT03 |
RE: Planning - Display Activ. Input | RE-FX-CO |
RE |
EA-FIN |
| RECOPLACTCOPY |
Copy Actual->Plan for Real Estate | RE-FX-CO |
RE |
EA-FIN |
| RECOPLCFCOPY |
Copy Cash Flow to CO Planning | RE-FX-CO |
RE |
EA-FIN |
| RECOPLCST02 |
RE: Planning - Change CElem/Act.Inp. | RE-FX-CO |
RE |
EA-FIN |
| RECOPLCST03 |
RE: Planning -Display CElem/Act.Inp. | RE-FX-CO |
RE |
EA-FIN |
| RECOPLCSTLAY01 |
Create Cost Element Planning Layout | RE-FX-CO |
RE |
EA-FIN |
| RECOPLCSTLAY02 |
Change Cost Element Planning Layout | RE-FX-CO |
RE |
EA-FIN |
| RECOPLCSTLAY03 |
Display Cost Element Planning Layout | RE-FX-CO |
RE |
EA-FIN |
| RECOPLKYF02 |
RE: Planning - Change Stat.Key Fig. | RE-FX-CO |
RE |
EA-FIN |
| RECOPLKYF03 |
RE: Planning -Display Stat.Key Fig. | RE-FX-CO |
RE |
EA-FIN |
| RECOPLKYFLAY01 |
Create Stat. KF Planning Layout | RE-FX-CO |
RE |
EA-FIN |
| RECOPLKYFLAY02 |
Change Stat. KF Planning Layout | RE-FX-CO |
RE |
EA-FIN |
| RECOPLKYFLAY03 |
Display Stat. KF Planning Layout | RE-FX-CO |
RE |
EA-FIN |
| RECOPLLAYIMP |
RE: Import Planning Layout | RE-FX-CO |
RE |
EA-FIN |
| RECOPLLAYTR |
RE: Transport Planning Layouts | RE-FX-CO |
RE |
EA-FIN |
| RECOPLPLANCOPY |
Copy Plan->Plan for Real Estate | RE-FX-CO |
RE |
EA-FIN |
| RECOPLPRM02 |
RE: Planning - Change Prim.CostElem | RE-FX-CO |
RE |
EA-FIN |
| RECOPLPRM03 |
RE: Planning -Display Prim.CostElem | RE-FX-CO |
RE |
EA-FIN |
| RECOPLREV02 |
RE: Planning - Change Revenue Elems | RE-FX-CO |
RE |
EA-FIN |
| RECOPLREV03 |
RE: Planning -Display Revenue Elems | RE-FX-CO |
RE |
EA-FIN |
| RECOSESNG |
CO Settlement of Real Estate Objects | RE-FX-CO |
RE |
EA-FIN |
| RECOSEVAR |
RE: CO Collective Settlement | RE-FX-CO |
RE |
EA-FIN |
| RECOSEVAR_MAINT_CN |
Variant Maint.Contracts f.CO Settlmt | RE-FX-CO |
RE |
EA-FIN |
| RECOSEVAR_MAINT_OBJ |
Variant Maint. Obj.for CO Settlement | RE-FX-CO |
RE |
EA-FIN |
| RECOSTKFBD |
Transfer Measmt to Stat. Key Figure | RE-FX-CO |
RE |
EA-FIN |
| RECOSTKFSU |
Transfer Measmt to Stat. Key Figure | RE-FX-CO |
RE |
EA-FIN |
| S_AEN_10000054 |
(empty) | RE-FX-CO |
RE |
EA-FIN |
| TCode | Description | Module | Top Module | Component |
|---|---|---|---|---|
| RECOSEVAR_MAINT_CN |
Variant Maint.Contracts f.CO Settlmt | RE-FX-CO |
RE |
EA-FIN |
| RECOSEVAR_MAINT_OBJ |
Variant Maint. Obj.for CO Settlement | RE-FX-CO |
RE |
EA-FIN |
| TCode | Description | Module | Top Module | Component |
|---|---|---|---|---|
| RECOPLACT02 |
RE: Planning -Change Activity Input | RE-FX-CO |
RE |
EA-FIN |
| RECOPLACT03 |
RE: Planning - Display Activ. Input | RE-FX-CO |
RE |
EA-FIN |
| RECOPLACTCOPY |
Copy Actual->Plan for Real Estate | RE-FX-CO |
RE |
EA-FIN |
| RECOPLCFCOPY |
Copy Cash Flow to CO Planning | RE-FX-CO |
RE |
EA-FIN |
| RECOPLCST02 |
RE: Planning - Change CElem/Act.Inp. | RE-FX-CO |
RE |
EA-FIN |
| RECOPLCST03 |
RE: Planning -Display CElem/Act.Inp. | RE-FX-CO |
RE |
EA-FIN |
| RECOPLCSTLAY01 |
Create Cost Element Planning Layout | RE-FX-CO |
RE |
EA-FIN |
| RECOPLCSTLAY02 |
Change Cost Element Planning Layout | RE-FX-CO |
RE |
EA-FIN |
| RECOPLCSTLAY03 |
Display Cost Element Planning Layout | RE-FX-CO |
RE |
EA-FIN |
| RECOPLKYF02 |
RE: Planning - Change Stat.Key Fig. | RE-FX-CO |
RE |
EA-FIN |
| RECOPLKYF03 |
RE: Planning -Display Stat.Key Fig. | RE-FX-CO |
RE |
EA-FIN |
| RECOPLKYFLAY01 |
Create Stat. KF Planning Layout | RE-FX-CO |
RE |
EA-FIN |
| RECOPLKYFLAY02 |
Change Stat. KF Planning Layout | RE-FX-CO |
RE |
EA-FIN |
| RECOPLKYFLAY03 |
Display Stat. KF Planning Layout | RE-FX-CO |
RE |
EA-FIN |
| RECOPLLAYIMP |
RE: Import Planning Layout | RE-FX-CO |
RE |
EA-FIN |
| RECOPLLAYTR |
RE: Transport Planning Layouts | RE-FX-CO |
RE |
EA-FIN |
| RECOPLPLANCOPY |
Copy Plan->Plan for Real Estate | RE-FX-CO |
RE |
EA-FIN |
| RECOPLPRM02 |
RE: Planning - Change Prim.CostElem | RE-FX-CO |
RE |
EA-FIN |
| RECOPLPRM03 |
RE: Planning -Display Prim.CostElem | RE-FX-CO |
RE |
EA-FIN |
| RECOPLREV02 |
RE: Planning - Change Revenue Elems | RE-FX-CO |
RE |
EA-FIN |
| RECOPLREV03 |
RE: Planning -Display Revenue Elems | RE-FX-CO |
RE |
EA-FIN |
| RECOSESNG |
CO Settlement of Real Estate Objects | RE-FX-CO |
RE |
EA-FIN |
| RECOSEVAR |
RE: CO Collective Settlement | RE-FX-CO |
RE |
EA-FIN |
| RECOSEVAR_MAINT_CN |
Variant Maint.Contracts f.CO Settlmt | RE-FX-CO |
RE |
EA-FIN |
| RECOSEVAR_MAINT_OBJ |
Variant Maint. Obj.for CO Settlement | RE-FX-CO |
RE |
EA-FIN |
| RECOSTKFBD |
Transfer Measmt to Stat. Key Figure | RE-FX-CO |
RE |
EA-FIN |
| RECOSTKFSU |
Transfer Measmt to Stat. Key Figure | RE-FX-CO |
RE |
EA-FIN |
| REEXACCSTGNDAT |
Electr. Account Statement: Test Data | RE-FX-RA |
RE |
EA-FIN |
| REEXACCSTGNTXT |
Electr. Acct Statement: Gen. File | RE-FX-RA |
RE |
EA-FIN |
| REEXACRCARRYFORWARD |
Balance Carry Fwd for RE Accruals | RE-FX-RA |
RE |
EA-FIN |
| REEXACRPOSTTRANSFER |
Transfer of ACE Documents | RE-FX-RA |
RE |
EA-FIN |
| REEXACRPPRV |
Reverse Contracts Accruals/Deferrals | RE-FX-RA |
RE |
EA-FIN |
| REEXACRSHOW |
Display Accrual Objects | RE-FX-RA |
RE |
EA-FIN |
| REEXAI02 |
AIS: Autom. Generated RE Documents | RE-FX |
RE |
EA-FIN |
| REEXCNTYPE |
Approval for Contract Type | RE-FX-RA |
RE |
EA-FIN |
| REEXFB05 |
RE: Post with Clearing | RE-FX-RA |
RE |
EA-FIN |
| REEXFB1D |
RE: Customer Clearing | RE-FX-RA |
RE |
EA-FIN |
| REEXF_26 |
RE: Incoming Payment Fast Entry | RE-FX-RA |
RE |
EA-FIN |
| REEXF_28 |
RE: Post Incoming Payment | RE-FX-RA |
RE |
EA-FIN |
| REEXOUCOPY |
Tables for Organizational Units | RE-FX |
RE |
EA-FIN |
| REEXOUCOPYEXCL |
Tables to Be Excluded | RE-FX |
RE |
EA-FIN |
| REEXPL |
Posting Log | RE-FX-RA |
RE |
EA-FIN |
| REEXPOSTCC |
Itemization for Settlement Units | RE-FX-RA |
RE |
EA-FIN |
| REEXSET |
Edit Sets | RE-FX-BD |
RE |
EA-FIN |
| REEXSETDEL |
Delete Sets | RE-FX-BD |
RE |
EA-FIN |
| REEXSETGENBD |
Generate Sets for Usage Objects | RE-FX-BD |
RE |
EA-FIN |
| REEXSETGENCN |
Generate Sets for Contracts | RE-FX-BD |
RE |
EA-FIN |
| REEXSETGENSU |
Generate Sets for SU | RE-FX-BD |
RE |
EA-FIN |
| REEXZA |
Document Type Determination | RE-FX-RA |
RE |
EA-FIN |
| REEXZB |
Tax Code Assignment | RE-FX-RA |
RE |
EA-FIN |
| REEXZC |
Replace Account Symbols | RE-FX-RA |
RE |
EA-FIN |
| REEXZD |
Assignment of Tax Transaction Key | RE-FX-RA |
RE |
EA-FIN |
| REEXZE |
RE Dunning Areas | RE-FX-RA |
RE |
EA-FIN |
| REEXZF |
Assign. User/Role Cat./DunningParam. | RE-FX-RA |
RE |
EA-FIN |
| S_AEN_10000054 |
(empty) | RE-FX-CO |
RE |
EA-FIN |
| S_PLN_62000224 |
Badi: Funct.Location from RE Object | RE-FX-BD |
RE |
EA-FIN |
RECOSEVAR_MAINT_OBJ Global Descriptions
| Language | Description |
|---|---|
| 中文 | 成本结算的变式维护对象 |
| 한국어 | CO 정산의 변형 유지보수 오브젝트 |
| Română | Într.var.obiecte pt.decontare CO |
| Hrvatski | OdržavVarijante objekti za CO obrač. |
| #### | كائن صيانة متغير لتسوية المراقبة |
| עברית | אובייקט אחזקת וריאנט עבור פרעון CO |
| Čeština | Údržba variant objektů pro zúčt.CO |
| Deutsch | Variantenpflege Objekte für CO-Abr. |
| English | Variant Maint. Obj.for CO Settlement |
| Français | Gestion var. objets pr décompte CO |
| Ελληνική | Μεταβ.Συντήρ.Αντικειμ.για CO Διακαν. |
| Magyar | Obj. vált.karb. CO-elszámoláshoz |
| Italiano | Agg. varianti oggetti per liq. CO |
| 日本語 | CO 決済のバリアント更新対象 |
| Dansk | Variantvedligehold obj. for CO-afr. |
| polski | Oprac. wariantu obiektu dla rozl. CO |
| Nederlands | Var.verzorging objecten vr CO-afrek. |
| Norsk | Variantvedl. av objekter for CO-avr. |
| Português | Atualiz.variantes objs.p/liquid.CO |
| Slovenčina | Údržba variantu-objekty pre zúčt.CO |
| Русский | Ведение вар.: объекты для расчета CO |
| Español | Actual.variantes objetos p.liq.CO |
| Suomi | CO-purkam. obj. variantt. ylläpito |
RECOSEVAR_MAINT_OBJ is Using ABAP Object
RECOSEVAR_MAINT_OBJ is Used by ABAP Object
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 |