| TCode | Description | Module | Top Module | Component |
|---|---|---|---|---|
| Electr. Account Statement: Test Data | ||||
| Electr. Acct Statement: Gen. File | ||||
| RE: Post with Clearing | ||||
| RE: Customer Clearing | ||||
| RE: Incoming Payment Fast Entry | ||||
| RE: Post Incoming Payment | ||||
| Posting Log | ||||
| Itemization for Settlement Units | ||||
| Document Type Determination | ||||
| Tax Code Assignment | ||||
| Replace Account Symbols | ||||
| Assignment of Tax Transaction Key | ||||
| RE Dunning Areas | ||||
| Assign. User/Role Cat./DunningParam. |
| TCode | Description | Module | Top Module | Component |
|---|---|---|---|---|
| RE: Planning -Change Activity Input | ||||
| RE: Planning - Display Activ. Input | ||||
| Copy Actual->Plan for Real Estate | ||||
| Copy Cash Flow to CO Planning | ||||
| RE: Planning - Change CElem/Act.Inp. | ||||
| RE: Planning -Display CElem/Act.Inp. | ||||
| Create Cost Element Planning Layout | ||||
| Change Cost Element Planning Layout | ||||
| Display Cost Element Planning Layout | ||||
| RE: Planning - Change Stat.Key Fig. | ||||
| RE: Planning -Display Stat.Key Fig. | ||||
| Create Stat. KF Planning Layout | ||||
| Change Stat. KF Planning Layout | ||||
| Display Stat. KF Planning Layout | ||||
| RE: Import Planning Layout | ||||
| RE: Transport Planning Layouts | ||||
| Copy Plan->Plan for Real Estate | ||||
| RE: Planning - Change Prim.CostElem | ||||
| RE: Planning -Display Prim.CostElem | ||||
| RE: Planning - Change Revenue Elems | ||||
| RE: Planning -Display Revenue Elems | ||||
| CO Settlement of Real Estate Objects | ||||
| RE: CO Collective Settlement | ||||
| Variant Maint.Contracts f.CO Settlmt | ||||
| Variant Maint. Obj.for CO Settlement | ||||
| Transfer Measmt to Stat. Key Figure | ||||
| Transfer Measmt to Stat. Key Figure | ||||
| Electr. Account Statement: Test Data | ||||
| Electr. Acct Statement: Gen. File | ||||
| Balance Carry Fwd for RE Accruals | ||||
| Transfer of ACE Documents | ||||
| Reverse Contracts Accruals/Deferrals | ||||
| Display Accrual Objects | ||||
| AIS: Autom. Generated RE Documents | ||||
| Approval for Contract Type | ||||
| RE: Post with Clearing | ||||
| RE: Customer Clearing | ||||
| RE: Incoming Payment Fast Entry | ||||
| RE: Post Incoming Payment | ||||
| Tables for Organizational Units | ||||
| Tables to Be Excluded | ||||
| Posting Log | ||||
| Itemization for Settlement Units | ||||
| Edit Sets | ||||
| Delete Sets | ||||
| Generate Sets for Usage Objects | ||||
| Generate Sets for Contracts | ||||
| Generate Sets for SU | ||||
| Document Type Determination | ||||
| Tax Code Assignment | ||||
| Replace Account Symbols | ||||
| Assignment of Tax Transaction Key | ||||
| RE Dunning Areas | ||||
| Assign. User/Role Cat./DunningParam. | ||||
| (empty) | ||||
| Badi: Funct.Location from RE Object |
| Language | Description |
|---|---|
| 中文 | 电子科目报表: 一般文件 |
| 한국어 | 전자 계정 명세서: 파일 생성 |
| Română | Extras cont electr.: Fişier general |
| Hrvatski | ElIzvodRačuna: generiraj datoteku |
| #### | تسوية حساب إلكتروني: ملف عام |
| עברית | מצב חשבון אלטרנטיבי: יצירת קובץ |
| Čeština | Elektr.výpis z účtu: Gener.souboru |
| Deutsch | Elektr. KtoAuszug: File erzeugen |
| English | Electr. Acct Statement: Gen. File |
| Français | Extrait cpte électr. : créer fichier |
| Ελληνική | Ηλεκτρον.Κατάστ.Λογαριασ.:Γεν.Αρχείο |
| Magyar | Elektr. számlakivonat: fájl létreh. |
| Italiano | Estratto conto elettr.: creare file |
| 日本語 | 電子銀行報告書: 一般ファイル |
| Dansk | Elektr. kontoudskrift: Generer fil |
| polski | Elektr.wyciąg z konta: Gener.pliku |
| Nederlands | Elektr. rek.ovz.: bestand creëren |
| Norsk | Elektronisk kto.utskrift: Oppr. fil |
| Português | Extrato conta eletrônico: gerar file |
| Slovenčina | Elektr.výp.z účtu:Generovanie súboru |
| Русский | Эл. выписка из счета: создать файл |
| Español | Extracto cta.electr.: Generar fich. |
| Suomi | Sähköinen tiliote: luo tiedosto |
| 83 | |
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| 1,091 | |
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| 9 | |
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| 88 | |
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| 62 |