TCode | Description | Module | Top Module | Component |
---|---|---|---|---|
S_ALR_87009630 | Plan/Actual Comparison | CA | CA | SAP_APPL |
S_ALR_87009631 | Division Comparison | CA | CA | SAP_APPL |
S_ALR_87009632 | Ranking List by Customer Group | CA | CA | SAP_APPL |
S_ALR_87009633 | CM: Region/Business Area/Product Grp | CA | CA | SAP_APPL |
S_ALR_87009634 | Percentage | CA | CA | SAP_APPL |
S_ALR_87009635 | Comparison: Current Year/Prev. Year | CA | CA | SAP_APPL |
S_ALR_87009636 | Quarters: Customer Group/Division | CA | CA | SAP_APPL |
S_ALR_87009637 | Quarterly Comparision: State List | CA | CA | SAP_APPL |
S_ALR_87009638 | Quarters: Product Group List | CA | CA | SAP_APPL |
S_ALR_87009639 | Group: Prev. Year in Group Currency | CA | CA | SAP_APPL |
S_ALR_87009640 | Company: Prev. Year Comp. in Loc.Cur | CA | CA | SAP_APPL |
S_ALR_87009641 | Company Code Overview: Key Figures | CA | CA | SAP_APPL |
S_ALR_87009642 | Company Code: Prev.Year Comp. in GC | CA | CA | SAP_APPL |
S_ALR_87009643 | Company Code: Bal. Sheet Str., Prev. | CA | CA | SAP_APPL |
S_ALR_87009644 | Company Code: Profit Breakdown Comp. | CA | CA | SAP_APPL |
S_ALR_87009645 | Value Development in Group Currency | CA | CA | SAP_APPL |
S_ALR_87009646 | Value Development in Local Currency | CA | CA | SAP_APPL |
S_ALR_87009647 | (empty) | CA | CA | SAP_APPL |
S_ALR_87009648 | (empty) | CA | CA | SAP_APPL |
S_ALR_87009649 | (empty) | CA | CA | SAP_APPL |
S_ALR_87009650 | (empty) | CA | CA | SAP_APPL |
S_ALR_87009651 | (empty) | CA | CA | SAP_APPL |
S_ALR_87009652 | (empty) | CA | CA | SAP_APPL |
S_ALR_87009653 | (empty) | CA | CA | SAP_APPL |
S_ALR_87009654 | (empty) | CA | CA | SAP_APPL |
S_ALR_87009655 | (empty) | CA | CA | SAP_APPL |
S_ALR_87009656 | (empty) | CA | CA | SAP_APPL |
S_ALR_87009657 | (empty) | CA | CA | SAP_APPL |
S_ALR_87009658 | (empty) | CA | CA | SAP_APPL |
S_ALR_87009659 | (empty) | CA | CA | SAP_APPL |
S_ALR_87009660 | (empty) | CA | CA | SAP_APPL |
S_ALR_87009661 | (empty) | CA | CA | SAP_APPL |
S_ALR_87009662 | (empty) | CA | CA | SAP_APPL |
S_ALR_87009663 | (empty) | CA | CA | SAP_APPL |
S_ALR_87009664 | (empty) | CA | CA | SAP_APPL |
S_ALR_87009665 | Line Item Report | CA | CA | SAP_APPL |
S_ALR_87009666 | EC-CS Master Data List: Consolid. | CA | CA | SAP_APPL |
S_ALR_87009667 | Where Used in Consolidation | CA | CA | SAP_APPL |
S_ALR_87009668 | EC-CS Master Data List: Consolid. | CA | CA | SAP_APPL |
S_ALR_87009669 | Where Used in Consolidation | CA | CA | SAP_APPL |
S_ALR_87009670 | EC-CS Master Data List: Items | CA | CA | SAP_APPL |
S_ALR_87009671 | EC-CS Master Data List: Subitems | CA | CA | SAP_APPL |
S_ALR_87009672 | Consolidation Versions | CA | CA | SAP_APPL |
S_ALR_87009673 | Methods for Interunit Elimination | CA | CA | SAP_APPL |
S_ALR_87009674 | Customizing of Cons. of Investments | CA | CA | SAP_APPL |
S_ALR_87009675 | Methods for Group Reclassifications | CA | CA | SAP_APPL |
S_ALR_87009676 | FICIPI85 | CA | CA | SAP_APPL |
S_ALR_87009677 | FICIPI86 | CA | CA | SAP_APPL |
S_ALR_87009678 | Changes in Investments | CA | CA | SAP_APPL |
S_ALR_87009679 | Changes in Investee Equity | CA | CA | SAP_APPL |
S_ALR_87009680 | Amortization of Goodwill | CA | CA | SAP_APPL |
S_ALR_87009681 | Equity Holdings Adjustments | CA | CA | SAP_APPL |
S_ALR_87009682 | Group Shares | CA | CA | SAP_APPL |
S_ALR_87009683 | Database List of Totals Records | CA | CA | SAP_APPL |
S_ALR_87009684 | Database List of Journal Entries | CA | CA | SAP_APPL |
S_ALR_87009685 | Analysis of PCA Transaction Data | CA | CA | SAP_APPL |
S_ALR_87009686 | Analysis of PCA Transaction Data | CA | CA | SAP_APPL |
S_ALR_87009687 | EC-CS Integration: Cons. Units Used | CA | CA | SAP_APPL |
S_ALR_87009688 | Plan/Actual/Variance: Profit Ctr Grp | CA | CA | SAP_APPL |
S_ALR_87009689 | Plan/Actual/Variance: Profit Center | CA | CA | SAP_APPL |
S_ALR_87009690 | Plan/Actual/Variance: Profit Centers | CA | CA | SAP_APPL |
S_ALR_87009691 | Plan/Plan/Actual:Versions,PrCtrGrp | CA | CA | SAP_APPL |
S_ALR_87009692 | Plan/Plan/Actual:Versions,Profit Ctr | CA | CA | SAP_APPL |
S_ALR_87009693 | Plan/Actual Bal.Sheet Accts: PrCtr | CA | CA | SAP_APPL |
S_ALR_87009694 | Plan/Actual Bal.Sheet Accts: PrCtr | CA | CA | SAP_APPL |
S_ALR_87009695 | Plan/Actual/Variance: PrCtrs,Periods | CA | CA | SAP_APPL |
S_ALR_87009696 | Plan/Actual/Variance: PrCtrs,Periods | CA | CA | SAP_APPL |
S_ALR_87009697 | Curr.Period,Aggreg.,Year Pl/Act.PrCt | CA | CA | SAP_APPL |
S_ALR_87009698 | Curr.Period,Aggreg.,Year Pl/Act.PrCt | CA | CA | SAP_APPL |
S_ALR_87009699 | Curr.Period,Aggreg.,Year PrCtr Comp. | CA | CA | SAP_APPL |
S_ALR_87009700 | Actual Quarters Over Two Years:PCG | CA | CA | SAP_APPL |
S_ALR_87009701 | Actual Quarters Over Two Years:PrCtr | CA | CA | SAP_APPL |
S_ALR_87009702 | Plan Quarters Over Two Years: PrCtr | CA | CA | SAP_APPL |
S_ALR_87009703 | Plan Quarters Over Two Years: PrCtr | CA | CA | SAP_APPL |
S_ALR_87009704 | Return on Investment Profit Center G | CA | CA | SAP_APPL |
S_ALR_87009705 | Return on Investment: Profit Center | CA | CA | SAP_APPL |
S_ALR_87009706 | Return on Investment: PrCtr Comp. | CA | CA | SAP_APPL |
S_ALR_87009707 | EC-PCA: Actual Line Items | CA | CA | SAP_APPL |
S_ALR_87009708 | EC-PCA: Plan Line Items | CA | CA | SAP_APPL |
S_ALR_87009709 | Statistical Key Figures | CA | CA | SAP_APPL |
S_ALR_87009710 | ALE: Plan/Actl/Variance Profit Ctr | CA | CA | SAP_APPL |
S_ALR_87009711 | ALE: Plan/Actual/Variance by PrCtr | CA | CA | SAP_APPL |
S_ALR_87009712 | Profit Center: Area list plan/act. | CA | CA | SAP_APPL |
S_ALR_87009713 | Profit Center: Periods, Plan/Actual | CA | CA | SAP_APPL |
S_ALR_87009714 | PrCtr: Return on Investment | CA | CA | SAP_APPL |
S_ALR_87009715 | PCtr Grp: Actual Comparison | CA | CA | SAP_APPL |
S_ALR_87009716 | Profit Center Group: Actual Comp. | CA | CA | SAP_APPL |
S_ALR_87009717 | PrCtr Group: Quarterly Comp, Actual | CA | CA | SAP_APPL |
S_ALR_87009718 | PrCtr Group: Balance Sheet Items | CA | CA | SAP_APPL |
S_ALR_87009719 | PrCtr Group: Plan Comparison | CA | CA | SAP_APPL |
S_ALR_87009720 | PrCtr Grp: Plan in 2 Time Periods | CA | CA | SAP_APPL |
S_ALR_87009721 | PrCtr Grp:Quarterly Plan Comparison | CA | CA | SAP_APPL |
S_ALR_87009722 | P/A Comp. of Profit Center Group | CA | CA | SAP_APPL |
S_ALR_87009723 | PrCtr Group: Curr.Per.+ Cum. + FYear | CA | CA | SAP_APPL |
S_ALR_87009724 | PrCtr Group: Actual/2 Plan Versions | CA | CA | SAP_APPL |
S_ALR_87009725 | PrCtr Group: P/A Comp. (Local Crcy) | CA | CA | SAP_APPL |
S_ALR_87009726 | PrCtr Group: P/A Comp. (by Origin) | CA | CA | SAP_APPL |
S_ALR_87009727 | P/A Comp. of PrCtrGrp (Partner PrC) | CA | CA | SAP_APPL |
S_ALR_87009728 | Plan/Act.Comp. PrCtr Grp(Fxd Prices) | CA | CA | SAP_APPL |
S_ALR_87009729 | Profit Center Group: Forecast | CA | CA | SAP_APPL |
S_ALR_87009730 | PCtr Rep.: Plan/Actual Comparison | CA | CA | SAP_APPL |
S_ALR_87009731 | PCtr: Current/Cumulated/Fiscal Year | CA | CA | SAP_APPL |
S_ALR_87009732 | PCtr: Actual in 2 Time Periods | CA | CA | SAP_APPL |
S_ALR_87009733 | PCtr: Plan in 2 Time Periods | CA | CA | SAP_APPL |
S_ALR_87009734 | Profit Center Report: 2 Versions | CA | CA | SAP_APPL |
S_ALR_87009735 | Actual/Plan Comparison by Accts | CA | CA | SAP_APPL |
S_ALR_87009736 | PCtr: Area List Plan/Act.(Var.Cur.) | CA | CA | SAP_APPL |
S_ALR_87009737 | PCtr Grp: Plan/Actual Comparison | CA | CA | SAP_APPL |
S_ALR_87009738 | PrCtr Grp: Plan/Act.(Var.Cur./Orig) | CA | CA | SAP_APPL |
S_ALR_87009739 | PCtr Grp: Qr Actual Comp.(Var.Cur.) | CA | CA | SAP_APPL |
S_ALR_87009740 | PrCtr Grp: Qtr Plan Comp.(Var.Cur.) | CA | CA | SAP_APPL |
S_ALR_87009741 | PrCtr: Plan/Actual Comp. (Var.Cur.) | CA | CA | SAP_APPL |
S_ALR_87009742 | Average Balance YTD / Accounts | CA | CA | SAP_APPL |
S_ALR_87009743 | Average Balance YTD/Profit Centers | CA | CA | SAP_APPL |
S_ALR_87009744 | Average Balance Period / Accounts | CA | CA | SAP_APPL |
S_ALR_87009745 | Average Balance Period/Profit Ctrs | CA | CA | SAP_APPL |
S_ALR_87009746 | EC-PCA: Drilldown Receivables | CA | CA | SAP_APPL |
S_ALR_87009747 | EC-PCA: Drilldown Payables | CA | CA | SAP_APPL |
S_ALR_87009748 | Line Items: Periodic Transfer, AR | CA | CA | SAP_APPL |
S_ALR_87009749 | Line Items: Periodic Transfer, AP | CA | CA | SAP_APPL |
S_ALR_87009750 | Line Items:Periodic Transfer, Assets | CA | CA | SAP_APPL |
S_ALR_87009751 | Line Items: Periodic Transfer, Mat. | CA | CA | SAP_APPL |
S_ALR_87009752 | Transfer Prices: Reconciliation for | CA | CA | SAP_APPL |
S_ALR_87009753 | Print Companies | CA | CA | SAP_APPL |
S_ALR_87009754 | Print Subgroups | CA | CA | SAP_APPL |
S_ALR_87009755 | Consolidation Items | CA | CA | SAP_APPL |
S_ALR_87009756 | Transaction Types for Consolidation | CA | CA | SAP_APPL |
S_ALR_87009757 | List of Ownership | CA | CA | SAP_APPL |
S_ALR_87009758 | Equity Structure of Investee Cos | CA | CA | SAP_APPL |
S_ALR_87009759 | Changes in Investments | CA | CA | SAP_APPL |
S_ALR_87009760 | Changes in Investee Equity | CA | CA | SAP_APPL |
S_ALR_87009761 | Fair Value Adjustments | CA | CA | SAP_APPL |
S_ALR_87009762 | Changes in Hidden Reserves | CA | CA | SAP_APPL |
S_ALR_87009763 | Profit Trends: Affiliated Companies | CA | CA | SAP_APPL |
S_ALR_87009764 | Elimin. Internal Business: Balance | CA | CA | SAP_APPL |
S_ALR_87009765 | Elimin. Internal Business: Delivery | CA | CA | SAP_APPL |
S_ALR_87009766 | Print Asset Transfers | CA | CA | SAP_APPL |
S_ALR_87009767 | Changes in Asset Transfer Depr. | CA | CA | SAP_APPL |
S_ALR_87009768 | Print Currency Translation Method | CA | CA | SAP_APPL |
S_ALR_87009769 | Print Cons. of Investments Method | CA | CA | SAP_APPL |
S_ALR_87009770 | Print Intercompany Eliminations | CA | CA | SAP_APPL |
S_ALR_87009771 | Versions of Consolidation | CA | CA | SAP_APPL |
S_ALR_87009772 | Selected Items in Consolidation | CA | CA | SAP_APPL |
S_ALR_87009773 | Journal Entries by Company | CA | CA | SAP_APPL |
S_ALR_87009774 | Totals Report - Hierarchy | CA | CA | SAP_APPL |
S_ALR_87009775 | Standard Reports | CA | CA | SAP_APPL |
S_ALR_87009776 | Comparisons | CA | CA | SAP_APPL |
S_ALR_87009777 | Value Developments | CA | CA | SAP_APPL |
S_ALR_87009778 | Exp. Balance Sheet Eval: Grid | CA | CA | SAP_APPL |
S_ALR_87009779 | Exp. Balance Sheet Eval: Runtimes | CA | CA | SAP_APPL |
S_ALR_87009780 | Expanded P+L Evaluations | CA | CA | SAP_APPL |
S_ALR_87009781 | Interactive Reporting for Consolid. | CA | CA | SAP_APPL |
S_ALR_87009782 | Create Data Extract from Subgroup | CA | CA | SAP_APPL |
S_ALR_87009783 | Data Selection FI-LC for EIS Report | CA | CA | SAP_APPL |
S_ALR_87009784 | Database List of Totals Records | CA | CA | SAP_APPL |
S_ALR_87009785 | Database List of Journal Entries | CA | CA | SAP_APPL |
S_ALR_87009786 | Database Listing, Prep. for Cons. | CA | CA | SAP_APPL |
S_ALR_87009787 | Actual/Actual Comparison for Year | CA | CA | SAP_APPL |
S_ALR_87009788 | Half-Year Actual/Actual Comparison | CA | CA | SAP_APPL |
S_ALR_87009789 | Quarterly Actual/Actual Comparison | CA | CA | SAP_APPL |
S_ALR_87009790 | Periodic Actual/Actual Comparison | CA | CA | SAP_APPL |
S_ALR_87009791 | Annual Plan/Actual Comparison | CA | CA | SAP_APPL |
S_ALR_87009792 | Half-Year Plan/Actual Comparison | CA | CA | SAP_APPL |
S_ALR_87009793 | Quarterly Plan/Actual Comparison | CA | CA | SAP_APPL |
S_ALR_87009794 | Periodic Plan/Actual Comparison | CA | CA | SAP_APPL |
S_ALR_87009795 | 10-Year Actual/Actual Comparison | CA | CA | SAP_APPL |
S_ALR_87009796 | Balance Sheet for Portugal: Assets | CA | CA | SAP_APPL |
S_ALR_87009797 | Balance Sheet Portugal: Liabilities | CA | CA | SAP_APPL |
S_ALR_87009798 | Balance Sheet for Portugal: P+L Part | CA | CA | SAP_APPL |
S_ALR_87009799 | Balance Sheet - Assets (Slovakia) | CA | CA | SAP_APPL |
S_ALR_87009800 | Balance Sheet:Liabilities (Slovakia) | CA | CA | SAP_APPL |
S_ALR_87009801 | Profit and Loss Statement (Slovakia) | CA | CA | SAP_APPL |
S_ALR_87009802 | Cash Flow (Slovakia) | CA | CA | SAP_APPL |
S_ALR_87009803 | Balance Sheet: Assets (Czech Rep.) | CA | CA | SAP_APPL |
S_ALR_87009804 | Bal. Sheet: Liabilities (Czech Rep.) | CA | CA | SAP_APPL |
S_ALR_87009805 | Profit/Loss: Czech Republic | CA | CA | SAP_APPL |
S_ALR_87009806 | Cash flow: Czech Republic | CA | CA | SAP_APPL |
S_ALR_87009807 | Balance using C/S (German Trade Law) | CA | CA | SAP_APPL |
S_ALR_87009808 | Profit and Loss Statement(Per.Acctg) | CA | CA | SAP_APPL |
S_ALR_87009809 | Cash Flow (Direct Method) | CA | CA | SAP_APPL |
S_ALR_87009810 | Cash Flow (Indirect Method) Variant | CA | CA | SAP_APPL |
S_ALR_87009811 | Cash Flow (Indirect Method) Variant | CA | CA | SAP_APPL |
S_ALR_87009812 | Cash Flow (AJI-03 Form) | CA | CA | SAP_APPL |
S_ALR_87009813 | Totals and Balances | CA | CA | SAP_APPL |
S_ALR_87009814 | G/L Account Balances | CA | CA | SAP_APPL |
S_ALR_87009815 | G/L Account Balances | CA | CA | SAP_APPL |
S_ALR_87009816 | Structured Account Balances | CA | CA | SAP_APPL |
S_ALR_87009817 | Structured Account Balances | CA | CA | SAP_APPL |
S_ALR_87009818 | General Ledger Line Items | CA | CA | SAP_APPL |
S_ALR_87009819 | General Ledger Line Items | CA | CA | SAP_APPL |
S_ALR_87009820 | General Ledger Line Items | CA | CA | SAP_APPL |
S_ALR_87009821 | Balance Sheet/P+L | CA | CA | SAP_APPL |
S_ALR_87009822 | Balance Sheet/P+L | CA | CA | SAP_APPL |
S_ALR_87009823 | Adjusted Balance Sheet Comparison | CA | CA | SAP_APPL |
S_ALR_87009824 | Document Journal | CA | CA | SAP_APPL |
S_ALR_87009825 | Document Journal | CA | CA | SAP_APPL |
S_ALR_87009826 | Compact Document Journal | CA | CA | SAP_APPL |
S_ALR_87009827 | Compact Document Journal | CA | CA | SAP_APPL |
S_ALR_87009828 | Line Item Journal | CA | CA | SAP_APPL |
S_ALR_87009829 | Line Item Journal | CA | CA | SAP_APPL |
S_ALR_87009830 | Display of Changed Documents | CA | CA | SAP_APPL |
S_ALR_87009831 | Display of Changed Documents | CA | CA | SAP_APPL |
S_ALR_87009832 | Compact Document Journal | CA | CA | SAP_APPL |
S_ALR_87009833 | Daily Report for Bank and Payment | CA | CA | SAP_APPL |
S_ALR_87009834 | Journal | CA | CA | SAP_APPL |
S_ALR_87009835 | Compact Journal (Poland) | CA | CA | SAP_APPL |
S_ALR_87009836 | Balance Sheet/P+L | CA | CA | SAP_APPL |
S_ALR_87009837 | Balance Sheet/P+L | CA | CA | SAP_APPL |
S_ALR_87009838 | G/L Account Balances | CA | CA | SAP_APPL |
S_ALR_87009839 | G/L Account Balances | CA | CA | SAP_APPL |
S_ALR_87009840 | G/L Account Balances | CA | CA | SAP_APPL |
S_ALR_87009841 | G/L Account Balances | CA | CA | SAP_APPL |
S_ALR_87009842 | General Ledger Line Items | CA | CA | SAP_APPL |
S_ALR_87009843 | General Ledger Line Items | CA | CA | SAP_APPL |
S_ALR_87009844 | General Ledger Line Items | CA | CA | SAP_APPL |
S_ALR_87009845 | Display Changes to G/L Accounts | CA | CA | SAP_APPL |
S_ALR_87009846 | Display Changes to G/L Accounts | CA | CA | SAP_APPL |
S_ALR_87009847 | Cash Journal | CA | CA | SAP_APPL |
S_ALR_87009848 | Preliminary Bal. Sheet -Requirement: | CA | CA | SAP_APPL |
S_ALR_87009849 | G/L Account Balances (Poland) | CA | CA | SAP_APPL |
S_ALR_87009850 | General Ledger from Document File | CA | CA | SAP_APPL |
S_ALR_87009851 | G/L Corresponding Accounts (Russia) | CA | CA | SAP_APPL |
S_ALR_87009852 | Extract for Aggregated Classic | CA | CA | SAP_APPL |
S_ALR_87009853 | Account Balance from Aggregated | CA | CA | SAP_APPL |
S_ALR_87009854 | Historical Balance Audit Trail Acc. | CA | CA | SAP_APPL |
S_ALR_87009855 | Open Item Balance Audit Trail from | CA | CA | SAP_APPL |
S_ALR_87009856 | Extract for Aggregated Open Item Bal | CA | CA | SAP_APPL |
S_ALR_87009857 | Account Balance from Aggregated | CA | CA | SAP_APPL |
S_ALR_87009858 | Open Item Balance Audit Trail Acc. | CA | CA | SAP_APPL |
S_ALR_87009859 | Bill of Exchange List | CA | CA | SAP_APPL |
S_ALR_87009860 | Bill of Exchange List | CA | CA | SAP_APPL |
S_ALR_87009861 | Extended Bill of Exchange Info | CA | CA | SAP_APPL |
S_ALR_87009862 | Extended Bill of Exchange Info | CA | CA | SAP_APPL |
S_ALR_87009863 | Chart of Accounts | CA | CA | SAP_APPL |
S_ALR_87009864 | Chart of Accounts | CA | CA | SAP_APPL |
S_ALR_87009865 | G/L Account List | CA | CA | SAP_APPL |
S_ALR_87009866 | G/L Account List | CA | CA | SAP_APPL |
S_ALR_87009867 | Account Assignment Manual | CA | CA | SAP_APPL |
S_ALR_87009868 | Account Assignment Manual | CA | CA | SAP_APPL |
S_ALR_87009869 | Customer / Vendor / G/L Account | CA | CA | SAP_APPL |
S_ALR_87009870 | Customer / Vendor / G/L Account | CA | CA | SAP_APPL |
S_ALR_87009871 | G/L Accounts List | CA | CA | SAP_APPL |
S_ALR_87009872 | Avg. Bal.: Period Version LC | CA | CA | SAP_APPL |
S_ALR_87009873 | Avg. Bal.: Period Version TC | CA | CA | SAP_APPL |
S_ALR_87009874 | Avg.balances daily vers.post.date | CA | CA | SAP_APPL |
S_ALR_87009875 | Avg.balances day vers.fix.val.date | CA | CA | SAP_APPL |
S_ALR_87009876 | Avg. Bal.: Period Version LC YTD | CA | CA | SAP_APPL |
S_ALR_87009877 | Avg.Balances Period Version TC YTD | CA | CA | SAP_APPL |
S_ALR_87009878 | Invoice Numbers Allocated Twice | CA | CA | SAP_APPL |
S_ALR_87009879 | Invoice Numbers Allocated Twice | CA | CA | SAP_APPL |
S_ALR_87009880 | Gaps in Document Number Assignment | CA | CA | SAP_APPL |
S_ALR_87009881 | Posting Totals | CA | CA | SAP_APPL |
S_ALR_87009882 | Posting Totals | CA | CA | SAP_APPL |
S_ALR_87009883 | Recurring Entry Documents | CA | CA | SAP_APPL |
S_ALR_87009884 | Recurring Entry Documents | CA | CA | SAP_APPL |
S_ALR_87009885 | Document Items Extract | CA | CA | SAP_APPL |
S_ALR_87009886 | Cashed checks per bank account | CA | CA | SAP_APPL |
S_ALR_87009887 | Outstanding Checks per G/L Account | CA | CA | SAP_APPL |
S_ALR_87009888 | Payment Advice Overview | CA | CA | SAP_APPL |
S_ALR_87009889 | Payment Advice Overview | CA | CA | SAP_APPL |
S_ALR_87009890 | Payment Advice Overview(Header/Item) | CA | CA | SAP_APPL |
S_ALR_87009891 | Payment Advice Overview(Header/Item) | CA | CA | SAP_APPL |
S_ALR_87009892 | Payment Advice Notes: Reorganization | CA | CA | SAP_APPL |
S_ALR_87009893 | Payment Advice Notes: Reorganization | CA | CA | SAP_APPL |
S_ALR_87009894 | Advance Return for Tax on Sales/Pur. | CA | CA | SAP_APPL |
S_ALR_87009895 | Advance Return for Tax on Sales/Pur. | CA | CA | SAP_APPL |
S_ALR_87009896 | Additional List for Advance Return f | CA | CA | SAP_APPL |
S_ALR_87009897 | Additional List for Advance Return f | CA | CA | SAP_APPL |
S_ALR_87009898 | Deferred Tax Transfer | CA | CA | SAP_APPL |
S_ALR_87009899 | Tax Adjustment | CA | CA | SAP_APPL |
S_ALR_87009900 | Input Tax from Parked Documents | CA | CA | SAP_APPL |
S_ALR_87009901 | Cross-Company Code Tax | CA | CA | SAP_APPL |
S_ALR_87009902 | Cross-Company Tax(Japan and Denmark) | CA | CA | SAP_APPL |
S_ALR_87009903 | Tax Information (Country) | CA | CA | SAP_APPL |
S_ALR_87009904 | Daily Report for VAT | CA | CA | SAP_APPL |
S_ALR_87009905 | Extended Tax Journal | CA | CA | SAP_APPL |
S_ALR_87009906 | VAT Report with Magnetic Output for | CA | CA | SAP_APPL |
S_ALR_87009907 | Data Medium Exchange with Hard Disk | CA | CA | SAP_APPL |
S_ALR_87009908 | Print Program:Adv.Return for SalesTx | CA | CA | SAP_APPL |
S_ALR_87009909 | Annual Tax Return (Belgium) ----> | CA | CA | SAP_APPL |
S_ALR_87009910 | Data Medium Exchange with Disk | CA | CA | SAP_APPL |
S_ALR_87009911 | Advance Return for Tax on Sales/Pur. | CA | CA | SAP_APPL |
S_ALR_87009912 | Advance Return for Tax on Sales/Pur. | CA | CA | SAP_APPL |
S_ALR_87009913 | Print Program:Adv.Return for SalesTx | CA | CA | SAP_APPL |
S_ALR_87009914 | Annual Tax Return | CA | CA | SAP_APPL |
S_ALR_87009915 | Adv.Return for Sales Tax (Italy/Sp.) | CA | CA | SAP_APPL |
S_ALR_87009916 | Annual Tax Return | CA | CA | SAP_APPL |
S_ALR_87009917 | Annual Tax Return: Customers/Vendors | CA | CA | SAP_APPL |
S_ALR_87009918 | Annual Tax Return: Customers/Vendors | CA | CA | SAP_APPL |
S_ALR_87009919 | Taxes/Dues, Prepaid Exp., Donations | CA | CA | SAP_APPL |
S_ALR_87009920 | VAT Report for Korea (Cust./Vendors) | CA | CA | SAP_APPL |
S_ALR_87009921 | Entertainment Expense List | CA | CA | SAP_APPL |
S_ALR_87009922 | Sales/Purchase Tax Rep.(South Korea) | CA | CA | SAP_APPL |
S_ALR_87009923 | VAT Register (Poland) | CA | CA | SAP_APPL |
S_ALR_87009924 | VAT Report for Portugal | CA | CA | SAP_APPL |
S_ALR_87009925 | Annual Sales Ret. to Tax Office (PT) | CA | CA | SAP_APPL |
S_ALR_87009926 | VAT Report (Russia) | CA | CA | SAP_APPL |
S_ALR_87009927 | Tax on Operating Profit: Russia | CA | CA | SAP_APPL |
S_ALR_87009928 | Tax List Domestic/Foreign Banks(RU) | CA | CA | SAP_APPL |
S_ALR_87009929 | Adv.Return for Sales Tax (Italy/Sp.) | CA | CA | SAP_APPL |
S_ALR_87009930 | Annual Sales Report (Spain) | CA | CA | SAP_APPL |
S_ALR_87009931 | Data Medium Exchange with Disk | CA | CA | SAP_APPL |
S_ALR_87009932 | Record of Use and Sales Taxes (USA) | CA | CA | SAP_APPL |
S_ALR_87009933 | Forced Update of the external audit | CA | CA | SAP_APPL |
S_ALR_87009934 | Display utility for Audit File index | CA | CA | SAP_APPL |
S_ALR_87009935 | Update Audit Files/Sales Ta | CA | CA | SAP_APPL |
S_ALR_87009936 | Purchase Ledger | CA | CA | SAP_APPL |
S_ALR_87009937 | Sales Ledger | CA | CA | SAP_APPL |
S_ALR_87009938 | EC Sales List | CA | CA | SAP_APPL |
S_ALR_87009939 | Payment Medium International - Load | CA | CA | SAP_APPL |
S_ALR_87009940 | EC Sales List (Belgium) | CA | CA | SAP_APPL |
S_ALR_87009941 | EC Sales List (Spain) | CA | CA | SAP_APPL |
S_ALR_87009942 | EC Sales List (Austria) | CA | CA | SAP_APPL |
S_ALR_87009943 | German Foreign Trade Regulations | CA | CA | SAP_APPL |
S_ALR_87009944 | Direct Reporting of Bank Transfers | CA | CA | SAP_APPL |
S_ALR_87009945 | Accounts Rec. Information System | CA | CA | SAP_APPL |
S_ALR_87009946 | Due Date Analysis for Open Items | CA | CA | SAP_APPL |
S_ALR_87009947 | Transaction Figures: Account Balance | CA | CA | SAP_APPL |
S_ALR_87009948 | Transaction Figures: Special Sales | CA | CA | SAP_APPL |
S_ALR_87009949 | Transaction Figures: Sales | CA | CA | SAP_APPL |
S_ALR_87009950 | Customer Balances in Local Currency | CA | CA | SAP_APPL |
S_ALR_87009951 | List of Customer Open Items | CA | CA | SAP_APPL |
S_ALR_87009952 | List of Customer Open Items | CA | CA | SAP_APPL |
S_ALR_87009953 | Open Items: Customer Due Date Forec. | CA | CA | SAP_APPL |
S_ALR_87009954 | Customer Eval. with OI Sorted List | CA | CA | SAP_APPL |
S_ALR_87009955 | Customer Payment History | CA | CA | SAP_APPL |
S_ALR_87009956 | Customer Open Item Analysis(Overdue) | CA | CA | SAP_APPL |
S_ALR_87009957 | Customer List | CA | CA | SAP_APPL |
S_ALR_87009958 | List of Customer Addresses | CA | CA | SAP_APPL |
S_ALR_87009959 | F2 | CA | CA | SAP_APPL |
S_ALR_87009960 | Display Changes to Customers | CA | CA | SAP_APPL |
S_ALR_87009961 | Display Critical Customer Changes | CA | CA | SAP_APPL |
S_ALR_87009962 | Customer Balances in Local Currency | CA | CA | SAP_APPL |
S_ALR_87009963 | List of Customer Open Items | CA | CA | SAP_APPL |
S_ALR_87009964 | Customer Sales | CA | CA | SAP_APPL |
S_ALR_87009965 | Extract for Aggregated Classic | CA | CA | SAP_APPL |
S_ALR_87009966 | Account Balance from Aggregated | CA | CA | SAP_APPL |
S_ALR_87009967 | Historical Balance Audit Trail Acc. | CA | CA | SAP_APPL |
S_ALR_87009968 | Open Item Balance Audit Trail from | CA | CA | SAP_APPL |
S_ALR_87009969 | Extract for Aggregated Open Item Bal | CA | CA | SAP_APPL |
S_ALR_87009970 | Account Balance from Aggregated | CA | CA | SAP_APPL |
S_ALR_87009971 | Open Item Balance Audit Trail Acc. | CA | CA | SAP_APPL |
S_ALR_87009972 | Open Down Payments | CA | CA | SAP_APPL |
S_ALR_87009973 | Customer Master Data Comparison | CA | CA | SAP_APPL |
S_ALR_87009974 | Customer Payment History | CA | CA | SAP_APPL |
S_ALR_87009975 | List of Customer Line Items | CA | CA | SAP_APPL |
S_ALR_87009976 | List of Cleared Customer Items | CA | CA | SAP_APPL |
S_ALR_87009977 | Open Down Payments | CA | CA | SAP_APPL |
S_ALR_87009978 | Payment Advice Overview | CA | CA | SAP_APPL |
S_ALR_87009979 | Payment Advice Overview | CA | CA | SAP_APPL |
S_ALR_87009980 | Payment Advice Overview(Header/Item) | CA | CA | SAP_APPL |
S_ALR_87009981 | Payment Advice Overview(Header/Item) | CA | CA | SAP_APPL |
S_ALR_87009982 | Payment Advice Notes: Reorganization | CA | CA | SAP_APPL |
S_ALR_87009983 | Payment Advice Notes: Reorganization | CA | CA | SAP_APPL |
S_ALR_87009984 | Calculation of Interest on Arrears | CA | CA | SAP_APPL |
S_ALR_87009985 | Customer Interest Scale | CA | CA | SAP_APPL |
S_ALR_87009986 | Bill of Exchange List | CA | CA | SAP_APPL |
S_ALR_87009987 | Extended Bill of Exchange List (ALV) | CA | CA | SAP_APPL |
S_ALR_87009988 | Data Medium Exchange with Disk | CA | CA | SAP_APPL |
S_ALR_87009989 | Maintain Bill of Exchange Liability | CA | CA | SAP_APPL |
S_ALR_87009990 | Multi-Level Dunning Bill of Exch.Req | CA | CA | SAP_APPL |
S_ALR_87009991 | Bill of Exchange Management | CA | CA | SAP_APPL |
S_ALR_87009992 | Customers With Missing Credit Data | CA | CA | SAP_APPL |
S_ALR_87009993 | Display Changes to Credit Management | CA | CA | SAP_APPL |
S_ALR_87009994 | Credit Limit Overview | CA | CA | SAP_APPL |
S_ALR_87009995 | Credit Overview | CA | CA | SAP_APPL |
S_ALR_87009996 | Credit Master Sheet | CA | CA | SAP_APPL |
S_ALR_87009997 | Credit Mgmt: Early Warning List | CA | CA | SAP_APPL |
S_ALR_87009998 | Reset Credit Limit for Customers | CA | CA | SAP_APPL |
S_ALR_87009999 | Credit Limit Data Mass Change | CA | CA | SAP_APPL |
S_ALR_87010000 | Printing of Documents (No Payments) | CA | CA | SAP_APPL |
S_ALR_87010001 | Payment Notice (Accounts Receivable) | CA | CA | SAP_APPL |
S_ALR_87010002 | Gross Income Additional Tax Listing | CA | CA | SAP_APPL |
S_ALR_87010003 | Multilateral agreement coefficient | CA | CA | SAP_APPL |
S_ALR_87010004 | Gross income declaration | CA | CA | SAP_APPL |
S_ALR_87010005 | Significant Trans. Cross Check CTTI | CA | CA | SAP_APPL |
S_ALR_87010006 | Data Medium Exchange with Hard Disk | CA | CA | SAP_APPL |
S_ALR_87010007 | Belgium:BLIW-IBLC:Open Items Foreign | CA | CA | SAP_APPL |
S_ALR_87010008 | Registro de Entradas (Mod.1) + Lista | CA | CA | SAP_APPL |
S_ALR_87010009 | List of Outgoing Documents | CA | CA | SAP_APPL |
S_ALR_87010010 | Production Control Record | CA | CA | SAP_APPL |
S_ALR_87010011 | Physical Inventory Overview | CA | CA | SAP_APPL |
S_ALR_87010012 | Registro de Apuração do IPI (Modelo | CA | CA | SAP_APPL |
S_ALR_87010013 | Registro de Apuração do ICMS (Modelo | CA | CA | SAP_APPL |
S_ALR_87010016 | Arquivo Magnético / Convênio ICMS 13 | CA | CA | SAP_APPL |
S_ALR_87010018 | Customer / Vendor / G/L Account | CA | CA | SAP_APPL |
S_ALR_87010019 | List of Open Items | CA | CA | SAP_APPL |
S_ALR_87010020 | Issued Notas Fiscais | CA | CA | SAP_APPL |
S_ALR_87010021 | German Foreign Trade Regulations | CA | CA | SAP_APPL |
S_ALR_87010022 | German Foreign Trade Reg. Report | CA | CA | SAP_APPL |
S_ALR_87010023 | Top Customers Report | CA | CA | SAP_APPL |
S_ALR_87010024 | Top Customers Report | CA | CA | SAP_APPL |
S_ALR_87010025 | Customer Balances in Local Currency | CA | CA | SAP_APPL |
S_ALR_87010026 | Tax Customer List (Russia) | CA | CA | SAP_APPL |
S_ALR_87010027 | Vendor Information System | CA | CA | SAP_APPL |
S_ALR_87010028 | Due Date Analysis for Open Items | CA | CA | SAP_APPL |
S_ALR_87010029 | Transaction Figures: Account Balance | CA | CA | SAP_APPL |
S_ALR_87010030 | Transaction Figures: Special Sales | CA | CA | SAP_APPL |
S_ALR_87010031 | Transaction Figures: Sales | CA | CA | SAP_APPL |
S_ALR_87010032 | Vendor Balances in Local Currency | CA | CA | SAP_APPL |
S_ALR_87010033 | List of Vendor Open Items | CA | CA | SAP_APPL |
S_ALR_87010034 | Open Items: Vendor Due Date Forecast | CA | CA | SAP_APPL |
S_ALR_87010035 | Vendor Payment History | CA | CA | SAP_APPL |
S_ALR_87010036 | Vendor List | CA | CA | SAP_APPL |
S_ALR_87010037 | List of vendor addresses | CA | CA | SAP_APPL |
S_ALR_87010038 | F2 | CA | CA | SAP_APPL |
S_ALR_87010039 | Display Changes to Vendors | CA | CA | SAP_APPL |
S_ALR_87010040 | Display Critical Vendor Changes | CA | CA | SAP_APPL |
S_ALR_87010041 | Vendor Balances in Local Currency | CA | CA | SAP_APPL |
S_ALR_87010042 | List of Vendor Open Items | CA | CA | SAP_APPL |
S_ALR_87010043 | Vendor Business | CA | CA | SAP_APPL |
S_ALR_87010044 | Open Bus. Transactions by Delivery | CA | CA | SAP_APPL |
S_ALR_87010045 | Extract for Aggregated Classic | CA | CA | SAP_APPL |
S_ALR_87010046 | Account Balance from Aggregated | CA | CA | SAP_APPL |
S_ALR_87010047 | Historical Balance Audit Trail Acc. | CA | CA | SAP_APPL |
S_ALR_87010048 | Open Item Balance Audit Trail from | CA | CA | SAP_APPL |
S_ALR_87010049 | Extract for Aggregated Open Item Bal | CA | CA | SAP_APPL |
S_ALR_87010050 | Account Balance from Aggregated | CA | CA | SAP_APPL |
S_ALR_87010051 | Open Item Balance Audit Trail Acc. | CA | CA | SAP_APPL |
S_ALR_87010052 | Vendor Master Data Comparison | CA | CA | SAP_APPL |
S_ALR_87010053 | List of Vendor Line Items | CA | CA | SAP_APPL |
S_ALR_87010054 | List Of Cleared Vendor Items | CA | CA | SAP_APPL |
S_ALR_87010055 | List Of Down Payments Open | CA | CA | SAP_APPL |
S_ALR_87010056 | Payment Advice Overview | CA | CA | SAP_APPL |
S_ALR_87010057 | Payment Advice Overview | CA | CA | SAP_APPL |
S_ALR_87010058 | Payment Advice Overview(Header/Item) | CA | CA | SAP_APPL |
S_ALR_87010059 | Payment Advice Overview(Header/Item) | CA | CA | SAP_APPL |
S_ALR_87010060 | Payment Advice Notes: Reorganization | CA | CA | SAP_APPL |
S_ALR_87010061 | Payment Advice Notes: Reorganization | CA | CA | SAP_APPL |
S_ALR_87010062 | Calculation of Interest on Arrears | CA | CA | SAP_APPL |
S_ALR_87010063 | Interest scale for vendors | CA | CA | SAP_APPL |
S_ALR_87010064 | Bill of Exchange List | CA | CA | SAP_APPL |
S_ALR_87010065 | Extended Bill of Exchange List (ALV) | CA | CA | SAP_APPL |
S_ALR_87010066 | Copy Payment Advice for Due B./Exch. | CA | CA | SAP_APPL |
S_ALR_87010067 | Copy Payment Advice to Due B./Exch. | CA | CA | SAP_APPL |
S_ALR_87010068 | Bill of Exchange & Check Usage List | CA | CA | SAP_APPL |
S_ALR_87010069 | Cashed Checks | CA | CA | SAP_APPL |
S_ALR_87010070 | Payment Settlement List | CA | CA | SAP_APPL |
S_ALR_87010071 | Payment Regulation: List of | CA | CA | SAP_APPL |
S_ALR_87010072 | Withholding Tax Report for Vendor | CA | CA | SAP_APPL |
S_ALR_87010073 | Withholding Tax Amounts and Income | CA | CA | SAP_APPL |
S_ALR_87010074 | Self Withholding | CA | CA | SAP_APPL |
S_ALR_87010075 | Social security withholding tax | CA | CA | SAP_APPL |
S_ALR_87010076 | Data Medium Exchange with Hard Disk | CA | CA | SAP_APPL |
S_ALR_87010077 | Payts with Withholding Tax:Argentina | CA | CA | SAP_APPL |
S_ALR_87010078 | Withholding Tax Certificates | CA | CA | SAP_APPL |
S_ALR_87010079 | DIRF | CA | CA | SAP_APPL |
S_ALR_87010080 | Withholding Tax Rep. (Belgium,281.50 | CA | CA | SAP_APPL |
S_ALR_87010081 | Withholding Tax Report to Tax Auth. | CA | CA | SAP_APPL |
S_ALR_87010082 | Withholding Tax Report - France | CA | CA | SAP_APPL |
S_ALR_87010083 | Form 770 Withholding Tax Report | CA | CA | SAP_APPL |
S_ALR_87010084 | Withholding Tax Report for Vendor | CA | CA | SAP_APPL |
S_ALR_87010085 | Withholding Tax Report to Tax Auth. | CA | CA | SAP_APPL |
S_ALR_87010086 | Detailed Information/Total of Earnin | CA | CA | SAP_APPL |
S_ALR_87010087 | Refundable Withholding Tax | CA | CA | SAP_APPL |
S_ALR_87010088 | WH Tax Certificates (South Korea) | CA | CA | SAP_APPL |
S_ALR_87010089 | Withholding Tax frm Business Earning | CA | CA | SAP_APPL |
S_ALR_87010090 | Withh.Tax Return (DTA) to Tax Office | CA | CA | SAP_APPL |
S_ALR_87010091 | Withh.Tax Return Model 210 Spain | CA | CA | SAP_APPL |
S_ALR_87010092 | Postcard Printout 1099 Vendor Addr. | CA | CA | SAP_APPL |
S_ALR_87010093 | 1099 Listings | CA | CA | SAP_APPL |
S_ALR_87010094 | 1099 MISC Form, Tape Reporting | CA | CA | SAP_APPL |
S_ALR_87010095 | 1042 Reporting (USA) | CA | CA | SAP_APPL |
S_ALR_87010096 | Payment notice (+/-) | CA | CA | SAP_APPL |
S_ALR_87010097 | Significant Trans. Cross Check CTTI | CA | CA | SAP_APPL |
S_ALR_87010098 | Data Medium Exchange with Hard Disk | CA | CA | SAP_APPL |
S_ALR_87010099 | Belgium : BLIW-IBLC : Open Items | CA | CA | SAP_APPL |
S_ALR_87010100 | Registro de Entradas (Mod.1) + Lista | CA | CA | SAP_APPL |
S_ALR_87010101 | List of Outgoing Documents | CA | CA | SAP_APPL |
S_ALR_87010102 | Production Control Record | CA | CA | SAP_APPL |
S_ALR_87010103 | Physical Inventory Overview | CA | CA | SAP_APPL |
S_ALR_87010104 | Registro de Apuração do IPI (Modelo | CA | CA | SAP_APPL |
S_ALR_87010105 | Registro de Apuração do ICMS (Modelo | CA | CA | SAP_APPL |
S_ALR_87010108 | Arquivo Magnético / Convênio ICMS 13 | CA | CA | SAP_APPL |
S_ALR_87010110 | Customer / Vendor / G/L Account | CA | CA | SAP_APPL |
S_ALR_87010111 | German Foreign Trade Regulations | CA | CA | SAP_APPL |
S_ALR_87010112 | German Foreign Trade Reg. Report | CA | CA | SAP_APPL |
S_ALR_87010113 | Top Vendors Report | CA | CA | SAP_APPL |
S_ALR_87010114 | Vendor Balances in Local Currency | CA | CA | SAP_APPL |
S_ALR_87010115 | Tax Vendor List (Russian Federation) | CA | CA | SAP_APPL |
S_ALR_87010125 | Sample for Address Data for Asset | CA | CA | SAP_APPL |
S_ALR_87010126 | Sample for Address Data for Asset | CA | CA | SAP_APPL |
S_ALR_87010127 | Real Estate and Similar Rights | CA | CA | SAP_APPL |
S_ALR_87010128 | Real Estate and Similar Rights | CA | CA | SAP_APPL |
S_ALR_87010129 | Vehicles | CA | CA | SAP_APPL |
S_ALR_87010130 | Vehicles | CA | CA | SAP_APPL |
S_ALR_87010131 | Asset Balances for Group Assets | CA | CA | SAP_APPL |
S_ALR_87010132 | Physical Inventory List | CA | CA | SAP_APPL |
S_ALR_87010133 | Physical Inventory List | CA | CA | SAP_APPL |
S_ALR_87010134 | Physical Inventory List | CA | CA | SAP_APPL |
S_ALR_87010135 | Physical Inventory List | CA | CA | SAP_APPL |
S_ALR_87010136 | Physical Inventory List | CA | CA | SAP_APPL |
S_ALR_87010137 | Bar Codes | CA | CA | SAP_APPL |
S_ALR_87010138 | Bar Codes | CA | CA | SAP_APPL |
S_ALR_87010139 | Leasing | CA | CA | SAP_APPL |
S_ALR_87010140 | Leasing | CA | CA | SAP_APPL |
S_ALR_87010141 | Liabilities from Leasing Agreements | CA | CA | SAP_APPL |
S_ALR_87010142 | Liabilities from Leasing Agreements | CA | CA | SAP_APPL |
S_ALR_87010145 | Liabilities from Leasing Agreements | CA | CA | SAP_APPL |
S_ALR_87010146 | Liabilities from Leasing Agreements | CA | CA | SAP_APPL |
TCode | Description | Module | Top Module | Component |
---|---|---|---|---|
/CBAD/98000075 | (empty) | SD-SLS | SD | SAP_APPL |
/CBAD/98000076 | (empty) | SD-SLS | SD | SAP_APPL |
/CBAD/98000077 | (empty) | SD-SLS | SD | SAP_APPL |
/CBAD/98000078 | (empty) | SD-SLS | SD | SAP_APPL |
/CBAD/98000079 | (empty) | SD-SLS | SD | SAP_APPL |
/CBAD/98000080 | (empty) | SD-SLS | SD | SAP_APPL |
/CBAD/98000081 | (empty) | SD-SLS | SD | SAP_APPL |
/CBAD/98000082 | (empty) | SD-SLS | SD | SAP_APPL |
/CBAD/98000083 | (empty) | SD-SLS | SD | SAP_APPL |
/CBAD/98000084 | (empty) | SD-SLS | SD | SAP_APPL |
/CBAD/98000085 | (empty) | SD-SLS | SD | SAP_APPL |
/CBAD/98000086 | (empty) | SD-SLS | SD | SAP_APPL |
/CCIS/05000704 | (empty) | FI-SL | FI | SAP_FIN |
/CCIS/44000039 | (empty) | FI-SL | FI | SAP_FIN |
/CCIS/52000364 | (empty) | BW | BW | SAP_APPL |
/CCIS/52000667 | (empty) | FI-LOC | FI | SAP_FIN |
/CCIS/67000092 | (empty) | FI-AA | FI | SAP_FIN |
/SAPSMOSS/IQS1 | Create notification | QM-QN | QM | SAP_APPL |
/SAPSMOSS/IQS2 | Change notification | QM-QN | QM | SAP_APPL |
/SAPSMOSS/IQS3 | Display Notification | QM-QN | QM | SAP_APPL |
/SAPSMOSS/M00 | SAP Notifications | QM-QN | QM | SAP_APPL |
/SAPSMOSS/M01 | SAP Notifications | QM-QN | QM | SAP_APPL |
/SAPSMOSS/M02 | SAP Notifications | QM-QN | QM | SAP_APPL |
/SAPSMOSS/O01 | SAP add-on system installation | QM-QN | QM | SAP_APPL |
/SAPSMOSS/O02 | SAP add-on system release | QM-QN | QM | SAP_APPL |
/SAPSMOSS/O03 | SAP database system | QM-QN | QM | SAP_APPL |
/SAPSMOSS/O04 | Frontend for SAP operating system | QM-QN | QM | SAP_APPL |
/SAPSMOSS/O05 | SAP installation | QM-QN | QM | SAP_APPL |
/SAPSMOSS/O06 | SAP operating system | QM-QN | QM | SAP_APPL |
/SAPSMOSS/O07 | SAP release | QM-QN | QM | SAP_APPL |
/SAPSMOSS/O08 | SAP system type | QM-QN | QM | SAP_APPL |
/SAPSMOSS/O09 | SAP system type | QM-QN | QM | SAP_APPL |
/SAPSMOSS/QM10 | Change list of R/3 notificatiions | QM-QN | QM | SAP_APPL |
/SAPSMOSS/QM11 | Display list of R/3 notifications | QM-QN | QM | SAP_APPL |
/SAPSMOSS/QM12 | Change list of tasks | QM-QN | QM | SAP_APPL |
/SAPSMOSS/QM13 | Display list of tasks | QM-QN | QM | SAP_APPL |
/SAPSMOSS/QM19 | List of R/3 notifications, multilvl | QM-QN | QM | SAP_APPL |
/SAPSMOSS/QM50 | Time line display:R/3 notifications | QM-QN | QM | SAP_APPL |
/SAPSMOSS/U01 | Updating R/3 notifications | QM-QN | QM | SAP_APPL |
/SAPSMOSS/U02 | Update job planning | QM-QN | QM | SAP_APPL |
/SAPSMOSS/U03 | Update job overview | QM-QN | QM | SAP_APPL |
0CJBQ1 | Customizing Billing Plan Ps | PS-REV-PLN-CAL | PS | SAP_APPL |
0K01 | List of Costing Variants | CO-PC-PCP | CO | SAP_FIN |
0KEX1 | Easy Execution Services | CO-PC-PCP | CO | SAP_FIN |
0KEX2 | Customizing Execution Profile | CO-PC-PCP | CO | SAP_FIN |
0KEX3 | Customizing Execution Profile | CO-PC-PCP | CO | SAP_FIN |
0KEX4 | Detail Control Execution Services | CO-PC-PCP | CO | SAP_FIN |
0KEX_ROLE | Workflow: Role Customizing | CO-PC-PCP | CO | SAP_FIN |
0KEX_TASK | Workflow: Task Customizing | CO-PC-PCP | CO | SAP_FIN |
0KW1 | CO Area Settings, Business Processes | CO-OM-ABC | CO | SAP_FIN |
0KW2 | Change Business Process Attributes | CO-OM-ABC | CO | SAP_FIN |
0KW7 | Master Data Report: Cost Objects | CO-OM-ABC | CO | SAP_FIN |
0KW9 | Import Business Process Reports | CO-OM-ABC | CO | SAP_FIN |
0KWL | CO-OM-ABC: Change Process Category | CO-OM-ABC | CO | SAP_FIN |
0KWM | Activity Based Costing: Customizing | CO-OM-ABC | CO | SAP_FIN |
0KWN | Display Process Category Customizing | CO-OM-ABC | CO | SAP_FIN |
0KWO | Maintain Search Help for Bus. Proc. | CO-OM-ABC | CO | SAP_FIN |
0KWP | Display Search Help for Bus. Proc. | CO-OM-ABC | CO | SAP_FIN |
0KWT | CO-OM-ABC: Transport Customizing | CO-OM-ABC | CO | SAP_FIN |
0REP | Start of program, etc. from IMG | BC-SEC-AIS | BC | SAP_APPL |
0VVT | Set Up Express Delivery Company | LE-TRA-IN | LE | SAP_APPL |
0VVT_TVSHP | Activate Exp. Dlv. Company Globally | LE-TRA-IN | LE | SAP_APPL |
0VVT_VC_VXSIQ | XSI: External Qualifier | LE-TRA-IN | LE | SAP_APPL |
0VVT_V_VLBLTD | Service Agnt as Express Dlv. Company | LE-TRA-IN | LE | SAP_APPL |
0VVT_V_VXSI | Express Dlv. Company's Master Data | LE-TRA-IN | LE | SAP_APPL |
0VVT_V_VXSI1 | Tracking Status Details | LE-TRA-IN | LE | SAP_APPL |
0VVT_V_VXSI2 | Express Dlv. Company - Routing Info | LE-TRA-IN | LE | SAP_APPL |
0VVT_V_VXSIFN | Exp. Dlv. Cmpany - Function Modules | LE-TRA-IN | LE | SAP_APPL |
0VVT_V_VXSIQ | Express Delivery Company Qualifier | LE-TRA-IN | LE | SAP_APPL |
0VVT_V_VXSIR | Express Dlv. Company-Service Codes | LE-TRA-IN | LE | SAP_APPL |
0VVT_V_VXSIT | Express Dlv. Company's Master Data | LE-TRA-IN | LE | SAP_APPL |
0VVT_V_VXTD | XSI Carriers | LE-TRA-IN | LE | SAP_APPL |
0VVU | Packing Table | LE-TRA-IN | LE | SAP_APPL |
AACCOBJ | Display Active Acct Assgnmt Elements | FI-AA | FI | SAP_FIN |
AARC | Archiving Asset Accounting | FI-AA-AA | FI | SAP_FIN |
AART | Reading of Archive Data | FI-AA-AA | FI | SAP_FIN |
ABST2 | Reconciliation Analysis FI-AA | FI-AA-IS | FI | SAP_FIN |
ABUZSM | Maintain Line Item Schema | FI-AA | FI | SAP_FIN |
ACC01 | Account Maintenance FI-AA | FI-AA | FI | SAP_FIN |
ACCMAP | Convert Depreciation Areas | FI-AA | FI | SAP_FIN |
ACSET | Maint.Acct Types for Acct Asgmt Obj. | FI-AA | FI | SAP_FIN |
ADJNR | Number range maintenance: ADJNR | FI-LOC | FI | SAP_FIN |
AEUB | Limit transaction types | CA-EUR-CNV | CA | SAP_FIN |
AFABN | Post Depreciation | FI-AA | FI | SAP_FIN |
ANSICHT | Maintain Asset Views | FI-AA | FI | SAP_FIN |
AO69 | Account assignmt. KTNAIB | FI-AA | FI | SAP_FIN |
AO85 | Account assignmt Acquisitions | FI-AA | FI | SAP_FIN |
AO86 | Account assingmt. Retirements | FI-AA | FI | SAP_FIN |
AO87 | Acct. Assignmt Revaluation on APC | FI-AA | FI | SAP_FIN |
AO90 | Account assignmt Acquisitions | FI-AA | FI | SAP_FIN |
AO90_OLD | Account assignmt Acquisitions | FI-AA | FI | SAP_FIN |
AO93 | Ord. Depreciation Acct Assignment | FI-AA | FI | SAP_FIN |
AO94 | Special Depreciation Acct Assignment | FI-AA | FI | SAP_FIN |
AO95 | Acct. assgnmt. Unplanned deprec. | FI-AA | FI | SAP_FIN |
AO96 | Acct. assgnmt. Transfer of reserves | FI-AA | FI | SAP_FIN |
AO97 | Acct. assgnmt. Reval. of deprec. | FI-AA | FI | SAP_FIN |
AO98 | Acct. assignment Interest | FI-AA | FI | SAP_FIN |
AO99 | Acct. assgnmt. Derived dep. areas | FI-AA | FI | SAP_FIN |
AO99_OLD | Acct. assgnmt. Derived dep. areas | FI-AA | FI | SAP_FIN |
AOBJ_DOCU | Display Archiving Object Docu. | CA | CA | SAP_APPL |
APER_RESET | Reset Periodic Posting Run | FI-AA | FI | SAP_FIN |
AR01 | Call Asset List | FI-AA-IS | FI | SAP_FIN |
AR02 | Call Up Asset History Sheet | FI-AA-IS | FI | SAP_FIN |
AR03 | Call Up Depreciation List | FI-AA-IS | FI | SAP_FIN |
AR04 | Call Up Depreciation + Interest List | FI-AA-IS | FI | SAP_FIN |
AR05 | Call Up Asset Acquisition List | FI-AA-IS | FI | SAP_FIN |
AR06 | Call Up Asset Retirement List | FI-AA-IS | FI | SAP_FIN |
AR07 | Call Up Asset Transfer List | FI-AA-IS | FI | SAP_FIN |
AR08 | Call Up Depreciation Compare List | FI-AA-IS | FI | SAP_FIN |
AR11N | Investment Grants | FI-AA | FI | SAP_FIN |
AR14 | Call Up Manual Depreciation List | FI-AA-IS | FI | SAP_FIN |
AR18 | Call Up Depr.Simulation | FI-AA-IS | FI | SAP_FIN |
AR18N | Depreciation Simulation (New) | FI-AA-IS | FI | SAP_FIN |
AR19 | Call Up List of Origins | FI-AA-IS | FI | SAP_FIN |
AR20 | Retirement comparison | FI-AA-IS | FI | SAP_FIN |
AR21 | Mid-quarter Alert Report | FI-AA-IS | FI | SAP_FIN |
AR22 | Analysis of retirment revenue | FI-AA-IS | FI | SAP_FIN |
AR26 | Call up special reserve list | FI-AA-IS | FI | SAP_FIN |
AR27 | Call up: Group asset list | FI-AA-IS | FI | SAP_FIN |
AR28 | Call up asset history | FI-AA-IS | FI | SAP_FIN |
AR29N | Re- and New Valuation of Assets | FI-AA | FI | SAP_FIN |
AR30 | Display Worklist | FI-AA-IS | FI | SAP_FIN |
AR32 | Call Create Worklist | FI-AA-IS | FI | SAP_FIN |
AR32N | Call Create Worklist | FI-AA-IS | FI | SAP_FIN |
ARAL | Display Application Log | FI-AA-IS | FI | SAP_FIN |
ARCHGUIDE | Data Archiving Guide | CA | CA | SAP_APPL |
ARCU_COIT1 | Residence Times for CO Line Items | CO-OM | CO | SAP_FIN |
ARQ0 | FIAA - Ad hoc reports | FI-AA-IS | FI | SAP_FIN |
ART0 | FIAA - Information System | FI-AA-IS | FI | SAP_FIN |
AS100 | Legacy Data Transfer using Excel | FI-AA | FI | SAP_FIN |
AS11_FMIM | Create AuC Subnumber | FI-AA | FI | SAP_FIN |
ASKBN | Periodic APC Posting Run | FI-AA | FI | SAP_FIN |
AT01 | Create Asset Master Record (old) | FI-AA | FI | SAP_FIN |
AT02 | Change Asset Master Record (old) | FI-AA | FI | SAP_FIN |
AT03 | Display Asset Master Record (old) | FI-AA | FI | SAP_FIN |
AT11 | Create Asset Subnumber (Old) | FI-AA | FI | SAP_FIN |
AT21 | Create Group Asset (old) | FI-AA | FI | SAP_FIN |
AT22 | Change Group Asset (old) | FI-AA | FI | SAP_FIN |
AT23 | Display Group Asset (old) | FI-AA | FI | SAP_FIN |
AT24 | Create Group Asset Sub-Number (old) | FI-AA | FI | SAP_FIN |
AT81 | Create Old Group Asset (old) | FI-AA | FI | SAP_FIN |
AT82 | Change Old Group Asset (old) | FI-AA | FI | SAP_FIN |
AT83 | Display Old Group Asset (old) | FI-AA | FI | SAP_FIN |
AT84 | Display Old Group Asset Sub-No.(old) | FI-AA | FI | SAP_FIN |
AT91 | Create Old Asset (old) | FI-AA | FI | SAP_FIN |
AT92 | Change Old Asset (old) | FI-AA | FI | SAP_FIN |
AT93 | Display Old Asset (old) | FI-AA | FI | SAP_FIN |
AT94 | Create Old Asset Sub-Number (old) | FI-AA | FI | SAP_FIN |
ATRANSGRP | Transaction Group Maintenance | IM-FA-IA | IM | SAP_FIN |
AUT01 | Configuration of Logging | LO-ELR | LO | SAP_APPL |
AUT02 | Configuration of Navigation Help | LO-ELR | LO | SAP_APPL |
AUT03 | Display Configuration | LO-ELR | LO | SAP_APPL |
AUT04 | Configuration of Long Text Logs | LO-ELR | LO | SAP_APPL |
AUT05 | Deletion of Long Texts | LO-ELR | LO | SAP_APPL |
AUT10 | Evaluation of Audit Trail | LO-ELR | LO | SAP_APPL |
BALA | ALE Application menu | CA-BFA-ABL | CA | SAP_APPL |
BALM | ALE Master data | CA-BFA-ABL | CA | SAP_APPL |
BATCHMAN | Transfer of External CO Data | CO | CO | SAP_FIN |
BC01 | Business Partner: Form of Address | CA-FS-BP | CA | SAP_APPL |
BC03 | Business Partner: Marital Status | CA-FS-BP | CA | SAP_APPL |
BC04 | Business Partner: Property Regime | CA-FS-BP | CA | SAP_APPL |
BC05 | Business Partner: Employee Group | CA-FS-BP | CA | SAP_APPL |
BC06 | Business Partner: Rating | CA-FS-BP | CA | SAP_APPL |
BC07 | Business Partner: Cred. Rat. Instit. | CA-FS-BP | CA | SAP_APPL |
BC08 | Business Partner: Legal Form | CA-FS-BP | CA | SAP_APPL |
BC09 | Business Partner: Legal Entity | CA-FS-BP | CA | SAP_APPL |
BC10 | Business Partner: Loan to Manager | CA-FS-BP | CA | SAP_APPL |
BC11 | Business Partner: Employment Status | CA-FS-BP | CA | SAP_APPL |
BC12 | Business Partner: GBA Information | CA-FS-BP | CA | SAP_APPL |
BC13 | Business Partner: Partner Grouping | CA-FS-BP | CA | SAP_APPL |
BC14 | Business Partner: Address ID | CA-FS-BP | CA | SAP_APPL |
BC15 | No. Range Maint.: BP_PARTNR Partner | CA-FS-BP | CA | SAP_APPL |
BC16 | Business Partner: Function | CA-FS-BP | CA | SAP_APPL |
BC17 | Business Partner: Department | CA-FS-BP | CA | SAP_APPL |
BC18 | Business Parnter Release Parameters | CA-FS-BP | CA | SAP_APPL |
BC19 | Business Partner: Release Activat. | CA-FS-BP | CA | SAP_APPL |
BC20 | Business Partner: Salutation | CA-FS-BP | CA | SAP_APPL |
BC50 | Business Partner: Role Type | CA-FS-BP | CA | SAP_APPL |
BC51 | Business Partner: Role Category | CA-FS-BP | CA | SAP_APPL |
BC52 | Business Partner: BP View | CA-FS-BP | CA | SAP_APPL |
BC53 | Business Partner: Relationship Cat. | CA-FS-BP | CA | SAP_APPL |
BC54 | Business Partner: Screen | CA-FS-BP | CA | SAP_APPL |
BC55 | Business Partner:Screen-View Assign. | CA-FS-BP | CA | SAP_APPL |
BC56 | Business Partner: Relationship Type | CA-FS-BP | CA | SAP_APPL |
BC57 | Business Partner: BP Grouping | CA-FS-BP | CA | SAP_APPL |
BC60 | Business Partner: Role Category View | CA-FS-BP | CA | SAP_APPL |
BC61 | Business Partner: Application | CA-FS-BP | CA | SAP_APPL |
BC62 | Business Partner: Applicat.Role Cat. | CA-FS-BP | CA | SAP_APPL |
BC63 | Business Partner: Phonetic Search | CA-FS-BP | CA | SAP_APPL |
BC64 | Business Partner: Role Csat. Text ID | CA-FS-BP | CA | SAP_APPL |
BC65 | Business Partner: Field Groups | CA-FS-BP | CA | SAP_APPL |
BC66 | Business Partner: Link Act. category | CA-FS-BP | CA | SAP_APPL |
BC67 | Business Partner: Link Role Category | CA-FS-BP | CA | SAP_APPL |
BC68 | Business partner: Field-Fld Grp Ass. | CA-FS-BP | CA | SAP_APPL |
BC69 | Business Partner: View-Fld Grp Ass. | CA-FS-BP | CA | SAP_APPL |
BC70 | BP: Field Modification Activated | CA-FS-BP | CA | SAP_APPL |
BC71 | Business Partner: Field Mod.Role Cat | CA-FS-BP | CA | SAP_APPL |
BC72 | Business Partner: Notes (Role) | CA-FS-BP | CA | SAP_APPL |
BC73 | Business Partner: Notes (general) | CA-FS-BP | CA | SAP_APPL |
BCA0 | BP: Business Partner - Applic.Cust. | CA-FS-BP | CA | SAP_APPL |
BD10 | Send Material | LO-MD-MM | LO | SAP_APPL |
BD11 | Get Material | LO-MD-MM | LO | SAP_APPL |
BD12 | Send customer | LO-MD-BP | LO | SAP_APPL |
BD13 | Get customer | LO-MD-BP | LO | SAP_APPL |
BD14 | Send vendor | LO-MD-BP-VM | LO | SAP_APPL |
BD15 | Open vendor | LO-MD-BP-VM | LO | SAP_APPL |
BD16 | Send Cost Center | CO-OM-CCA | CO | SAP_FIN |
BD17 | Get Cost Center | CO-OM-CCA | CO | SAP_FIN |
BD18 | Send General Ledger Account | CO-OM-CCA | CO | SAP_FIN |
BD24 | Send Cost Elements | CO-OM | CO | SAP_FIN |
BD25 | Send Activity Type | CO-OM-CCA | CO | SAP_FIN |
BD26 | Get Activity Type | CO-OM-CCA | CO | SAP_FIN |
BD35 | Send Business Process Groups | CO-OM-ABC | CO | SAP_FIN |
BD36 | Send Business Processes | CO-OM-ABC | CO | SAP_FIN |
BD37 | Send Business Process Price | CO-OM-ABC | CO | SAP_FIN |
BD85 | Consistency check for transfer | CA-BFA-ABL | CA | SAP_APPL |
BD86 | Consistency check for sales | CA-BFA-ABL | CA | SAP_APPL |
BDD5 | Application Consistency Check | CA-BFA-ABL | CA | SAP_APPL |
BICBH03 | Display Batch History | LO-BM | LO | SAP_APPL |
BMA1 | Maintain Prop./Prod. Units | LO-BM | LO | SAP_APPL |
BMA2 | Percentage proportion calculation | LO-BM | LO | SAP_APPL |
BMA3 | Prop./prod. quant. from base quant. | LO-BM | LO | SAP_APPL |
BMA4 | Base quant. from prop./prod. quant. | LO-BM | LO | SAP_APPL |
BMBC | Batch Information Cockpit | LO-BM | LO | SAP_APPL |
BMOBPRO | Original Batches in Production | LO-BM | LO | SAP_APPL |
BMOBPUR | Original Batches in Procurement | LO-BM | LO | SAP_APPL |
BMSM | Update the standard features | LO-BM | LO | SAP_APPL |
BPAR_ARCH | Business Partner: Conversion to CBP | CA-FS-BP | CA | SAP_APPL |
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 |
BPB1 | Evaluation of Business Partner/Roles | CA-FS-BP | CA | SAP_APPL |
BPB4 | Evaluation of Partner Relationships | CA-FS-BP | CA | SAP_APPL |
BPC1 | Create Business Partner | CA-FS-BP | CA | SAP_APPL |
BPC2 | Change Business Partner | CA-FS-BP | CA | SAP_APPL |
BPC3 | Display Business Partner | CA-FS-BP | CA | SAP_APPL |
BPC4 | Create Bus. Partner Using Reference | CA-FS-BP | CA | SAP_APPL |
BPC5 | Change Business Partner - Copy | CA-FS-BP | CA | SAP_APPL |
BPCF | TRGP: Change Documents | CA-FS-BP | CA | SAP_APPL |
BPCG | TRGP: Change Documents Addresses | CA-FS-BP | CA | SAP_APPL |
BP_SETS_1 | Create Budget Period Group | CO | CO | SAP_FIN |
BP_SETS_2 | Change Budget Period Group | CO | CO | SAP_FIN |
BP_SETS_3 | Display Budget Period Group | CO | CO | SAP_FIN |
C223 | Maintain Production Versions | PP-PI-MD | PP | SAP_APPL |
C223_D | Display Production Version | PP-PI-MD | PP | SAP_APPL |
C252 | Print Production Versions | PP-PI-MD | PP | SAP_APPL |
CA70 | PRT Where-Used Lists | PP-BD-RTG | PP | SAP_APPL |
CA72 | PRT Where-used Lists: EquipTL Types | PP-BD-RTG | PP | SAP_APPL |
CA73 | Standard Networks for PRT | PP-BD-RTG | PP | SAP_APPL |
CA75 | Mass Replace PRT | PP-BD-RTG | PP | SAP_APPL |
CA77 | Bulk Replacemt PRT: Equip.TL Type | PP-BD-RTG | PP | SAP_APPL |
CA78 | PRT Mass replacemt. in libr.networks | PP-BD-RTG | PP | SAP_APPL |
CA80 | Use of Work Center in Task Lists | PP-BD-RTG | PP | SAP_APPL |
CA81 | Master recipe usage and resources | PP-BD-RTG | PP | SAP_APPL |
CA82 | Where-used Lists EQUI Work Center | PP-BD-RTG | PP | SAP_APPL |
CA83 | Standard Networks for Work Center | PP-BD-RTG | PP | SAP_APPL |
CA85 | Replace Work Center in Task Lists | PP-BD-RTG | PP | SAP_APPL |
CA86 | Master recipe: replace resources | PP-BD-RTG | PP | SAP_APPL |
CA87 | Mass Replace EQUI Work Center | PP-BD-RTG | PP | SAP_APPL |
CA88 | Mass replace wrk. cntr. in lib.netwk | PP-BD-RTG | PP | SAP_APPL |
CA90 | Use of Ref. Op. Set in Routings | PP-BD-RTG | PP | SAP_APPL |
CA95 | Replace Ref. Op. Set in Task Lists | PP-BD-RTG | PP | SAP_APPL |
CAA0 | Process instr. usage in recipes | PP-BD-RTG | PP | SAP_APPL |
CAA5 | Mass replace proc.instr. in mst.rcp. | PP-BD-RTG | PP | SAP_APPL |
CADT | Downtime for Capacity Category | PP-PI | PP | SAP_APPL |
CASH_LEDGER_PERU | Cash Ledger, Peru | FI-LOC | FI | SAP_FIN |
CAT5 | Data Transfer CATS -> PS | CA-TS | CA | SAP_APPL |
CAT7 | CATS: Transfer Data to CO | CA-TS | CA | SAP_APPL |
CAT9 | Data Transfer CATS -> PM/CS | CA-TS | CA | SAP_APPL |
CATM | Selection From Time Recording | CA-TS | CA | SAP_APPL |
CB23 | Download of Master Tables for CC5 | PP-PDC | PP | SAP_APPL |
CB25 | Upload Request CC5 | PP-PDC | PP | SAP_APPL |
CB32 | Initial Download of Orders via CC3 | PP-PDC | PP | SAP_APPL |
CB33 | Download of Master Tables via CC3 | PP-PDC | PP | SAP_APPL |
CB34 | Delta Download of Orders via CC3 | PP-PDC | PP | SAP_APPL |
CB35 | Upload request for CC3 | PP-PDC | PP | SAP_APPL |
CB37 | Initial Download of Activities CC4 | PP-PDC | PP | SAP_APPL |
CB38 | Master data download CC4 | PP-PDC | PP | SAP_APPL |
CB39 | Delta download of activities CC4 | PP-PDC | PP | SAP_APPL |
CB40 | Upload request for CC4 | PP-PDC | PP | SAP_APPL |
CB42 | Initial Download of Orders via CC2 | PP-PDC | PP | SAP_APPL |
CB43 | Transfer of master data via CC2 | PP-PDC | PP | SAP_APPL |
CB44 | Delta Download of Orders via CC2 | PP-PDC | PP | SAP_APPL |
CB45 | Upload request for CC2 | PP-PDC | PP | SAP_APPL |
CBCACT | Maintenance CBP planning actions | LO-SCI-POI | LO | SAP_APPL |
CBCAT | Maintenance CBP Problem Categories | LO-SCI-POI | LO | SAP_APPL |
CBCBRG | Maintenance of v_cbp_brg | LO-SCI-POI | LO | SAP_APPL |
CBCF | Maintenance CBMRP flags | LO-SCI-POI | LO | SAP_APPL |
CBCMLGMRP | Maintenance defaults (MRP) | LO-SCI-POI | LO | SAP_APPL |
CBCMLGSOP | Maintenance defaults (SOP) | LO-SCI-POI | LO | SAP_APPL |
CBCMLS | Assign infostructure | LO-SCI-POI | LO | SAP_APPL |
CBCMOD | Maintain SCP model | LO-SCI-POI | LO | SAP_APPL |
CBCMSV | Activate versions | LO-SCI-POI | LO | SAP_APPL |
CBCMTG | Maintenance general technical data | LO-SCI-POI | LO | SAP_APPL |
CBCONFMRP | Maintenance startup parameters | LO-SCI-POI | LO | SAP_APPL |
CBCONFSOP | Maintenance startup parameters (SOP) | LO-SCI-POI | LO | SAP_APPL |
CBCPAR | Maintenance step parameters | LO-SCI-POI | LO | SAP_APPL |
CBCS | Activate system status | LO-SCI-POI | LO | SAP_APPL |
CBCSTEP | Maintenance steps | LO-SCI-POI | LO | SAP_APPL |
CBMRP | CBP requirements planning | LO-SCI-POI | LO | SAP_APPL |
CBP | Constraint Based Planning Workbench | LO-SCI-POI | LO | SAP_APPL |
CBP1 | MRP master data download | LO-SCI-POI | LO | SAP_APPL |
CBP2 | MRP transactional data download | LO-SCI-POI | LO | SAP_APPL |
CBP3 | SOP master data download | LO-SCI-POI | LO | SAP_APPL |
CBP4 | Start inintialization (MRP) | LO-SCI-POI | LO | SAP_APPL |
CBP5 | Display ext. Planning Log SOP | LO-SCI-POI | LO | SAP_APPL |
CBP6 | Start SOP ext. Planning Model Init | LO-SCI-POI | LO | SAP_APPL |
CBP7 | Update SOP ext. Planning | LO-SCI-POI | LO | SAP_APPL |
CBPRO | Maintenance of v_tcbp_soprof | LO-SCI-POI | LO | SAP_APPL |
CBPV | Uploading PDC messages | PP-PDC | PP | SAP_APPL |
CC04 | Display Product Structure | LO-ECH | LO | SAP_APPL |
CC07 | Engineering Change Mgmt information | LO-ECH | LO | SAP_APPL |
CCF1 | Create Message: Error Management | CO-PC-PCP | CO | SAP_FIN |
CCF2 | Change Message: Error Management | CO-PC-PCP | CO | SAP_FIN |
CCF3 | Display Message: Error Management | CO-PC-PCP | CO | SAP_FIN |
CE00 | Menu: CAPP-based calc. of std.values | PP-BD-CAP | PP | SAP_APPL |
CE01 | CEP: View | LO-PDM | LO | SAP_APPL |
CE02 | CEP: Transfer | LO-PDM | LO | SAP_APPL |
CE03 | CEP: Review | LO-PDM | LO | SAP_APPL |
CE11 | Create standard value formula | PP-BD-CAP | PP | SAP_APPL |
CE12 | Change standard value formula | PP-BD-CAP | PP | SAP_APPL |
CE13 | Display standard value formula | PP-BD-CAP | PP | SAP_APPL |
CE16 | Use of CAPP elements (single-level) | PP-BD-CAP | PP | SAP_APPL |
CE21 | Create standard value method | PP-BD-CAP | PP | SAP_APPL |
CE22 | Change standard value method | PP-BD-CAP | PP | SAP_APPL |
CE23 | Display standard value method | PP-BD-CAP | PP | SAP_APPL |
CE31 | Create standard value process | PP-BD-CAP | PP | SAP_APPL |
CE32 | Change standard value process | PP-BD-CAP | PP | SAP_APPL |
CE33 | Display standard value process | PP-BD-CAP | PP | SAP_APPL |
CE41 | Simulate calculation of std. values | PP-BD-CAP | PP | SAP_APPL |
CEP_CUST_WF | Maintain Distibution Workflows | LO-PDM | LO | SAP_APPL |
CEP_IAC_PO | ITS Transaction Project Overview | LO-PDM | LO | SAP_APPL |
CEP_R3_MON | SAP Transaction: Monitoring | LO-PDM | LO | SAP_APPL |
CEP_SA_DEFCLAS | Default Classes | LO-PDM | LO | SAP_APPL |
CEP_SA_DOCBOM | Document 2 BOM | LO-PDM | LO | SAP_APPL |
CEP_SA_DOCDOC | Document 2 Document | LO-PDM | LO | SAP_APPL |
CEP_SA_ICONDEF | Icon Definition for Documents | LO-PDM | LO | SAP_APPL |
CEVC | Copy custom. tab. for std.val. calc. | PP-BD-CAP | PP | SAP_APPL |
CEVF | Number ranges for CAPP formulas | PP-BD-CAP | PP | SAP_APPL |
CEVM | Number ranges for CAPP methods | PP-BD-CAP | PP | SAP_APPL |
CEVP | Display CAPP tables | PP-BD-CAP | PP | SAP_APPL |
CEVV | Number ranges for CAPP processes | PP-BD-CAP | PP | SAP_APPL |
CE_CL_EXTRACT | Extract Class Database | LO-PDM | LO | SAP_APPL |
CFB_NAV | Start Transactions | MM-PUR-REQ | MM | SAP_APPL |
CFB_RB_APPL_LOG | CFB RBQ Application Log | PP-PI-CFB | PP | SAP_APPL |
CHECK_ANCHOR | Inconsistency Check:MK -MatMstr-CoEs | CO-PC-PCP | CO | SAP_FIN |
CHKPT | Call Up Checkpoint Maintenance View | LE-SHP-GF | LE | SAP_APPL |
CHPV1 | Spec.Syst: Assignment class template | LO-PDM | LO | SAP_APPL |
CI01 | Create CIAP Document | FI-LOC | FI | SAP_FIN |
CI02 | Change CIAP Document | FI-LOC | FI | SAP_FIN |
CI03 | Display CIAP Document | FI-LOC | FI | SAP_FIN |
CI21 | Communication parameters for KANBAN | PP-PDC | PP | SAP_APPL |
CI23 | Download master data for Kanban | PP-PDC | PP | SAP_APPL |
CI25 | Upload Request in KK5 | PP-PDC | PP | SAP_APPL |
CI31 | Communication parameters for PM | PP-PDC | PP | SAP_APPL |
CI32 | Init. transfer of operations for PM | PP-PDC | PP | SAP_APPL |
CI33 | Transfer of master data for PM | PP-PDC | PP | SAP_APPL |
CI34 | Delta transfer of operations for PM | PP-PDC | PP | SAP_APPL |
CI35 | Generate Upload Request CC3 | PP-PDC | PP | SAP_APPL |
CI36 | Communication parameters for PS | PP-PDC | PP | SAP_APPL |
CI37 | Init. transfer of operations for PS | PP-PDC | PP | SAP_APPL |
CI38 | Transfer of master data for PS | PP-PDC | PP | SAP_APPL |
CI39 | Delta transfer of operations for PS | PP-PDC | PP | SAP_APPL |
CI40 | Generate Upload Request CC4 | PP-PDC | PP | SAP_APPL |
CI41 | Communication parameters for PP | PP-PDC | PP | SAP_APPL |
CI42 | Init. transfer of operations for PP | PP-PDC | PP | SAP_APPL |
CI42N | PP-PDC: Download Operations | PP-PDC | PP | SAP_APPL |
CI43 | Transfer of master data for PP | PP-PDC | PP | SAP_APPL |
CI44 | Delta transfer of operations for PP | PP-PDC | PP | SAP_APPL |
CI45 | Generate Upload Request CC2 | PP-PDC | PP | SAP_APPL |
CI45N | Generate Upload Request CC2 | PP-PDC | PP | SAP_APPL |
CI50 | Transfer production requirements | PP-CRP-LVL | PP | SAP_APPL |
CI51 | Transfer production commitments | PP-CRP-LVL | PP | SAP_APPL |
CIB2 | Update CC2 PDC messages | PP-PDC | PP | SAP_APPL |
CIB3 | Update CC3 PDC messages | PP-PDC | PP | SAP_APPL |
CIB4 | Update CC4 PDC messages | PP-PDC | PP | SAP_APPL |
CIB5 | Update CC5 PDC messages | PP-PDC | PP | SAP_APPL |
CIP2 | CC2: Update PDC messages | PP-PDC | PP | SAP_APPL |
CIP3 | CC3: Update PDC messages | PP-PDC | PP | SAP_APPL |
CIP4 | CC4: Update PDC messages | PP-PDC | PP | SAP_APPL |
CIP5 | CC5: Update PDC messages | PP-PDC | PP | SAP_APPL |
CIPV | Posting PDC records | PP-PDC | PP | SAP_APPL |
CISV | CIS Vendor Verification Process | FI-LOC | FI | SAP_FIN |
CISVU | Update Vendor master | FI-LOC | FI | SAP_FIN |
CIS_VENDOR | Vendor Master Data Update | FI-LOC | FI | SAP_FIN |
CJ00 | Find Digital Signatures | CA-DSG | CA | SAP_APPL |
CJ01 | Create Work Breakdown Structure | PS-ST-OPR | PS | SAP_APPL |
CJ02 | Change Work Breakdown Structure | PS-ST-OPR | PS | SAP_APPL |
CJ03 | Display Work Breakdown Structure | PS-ST-OPR | PS | SAP_APPL |
CJ06 | Create Project Definition | PS-ST-OPR | PS | SAP_APPL |
CJ07 | Change Project Definition | PS-ST-OPR | PS | SAP_APPL |
CJ08 | Display Project Definition | PS-ST-OPR | PS | SAP_APPL |
CJ11 | Create WBS Element | PS-ST-OPR | PS | SAP_APPL |
CJ12 | Change WBS Element | PS-ST-OPR | PS | SAP_APPL |
CJ13 | Display WBS Element | PS-ST-OPR | PS | SAP_APPL |
CJ14 | Display WBS Element (From DMS) | PS-ST-OPR | PS | SAP_APPL |
CJ20 | Structure planning | PS-ST-OPR | PS | SAP_APPL |
CJ20N | Project Builder | PS-ST-OPR-PB | PS | SAP_APPL |
CJ21 | Change Basic Dates | PS-DAT | PS | SAP_APPL |
CJ22 | Display Basic Dates | PS-DAT | PS | SAP_APPL |
CJ23 | Change Forecast Dates | PS-DAT | PS | SAP_APPL |
CJ24 | Display Forecast Dates | PS-DAT | PS | SAP_APPL |
CJ25 | Change Actual Dates | PS-DAT | PS | SAP_APPL |
CJ26 | Display Actual Dates | PS-DAT | PS | SAP_APPL |
CJ27 | Project planning board | PS-ST-OPR-PPB | PS | SAP_APPL |
CJ29 | Update WBS (Forecast) | PS-DAT | PS | SAP_APPL |
CJ2A | Display structure planning | PS-ST-OPR | PS | SAP_APPL |
CJ2B | Change project planning board | PS-ST-OPR-PPB | PS | SAP_APPL |
CJ2C | Display project planning board | PS-ST-OPR-PPB | PS | SAP_APPL |
CJ2D | Structure planning | PS-ST-OPR | PS | SAP_APPL |
CJ44 | Act. overhd: Projects, ind. process. | PS-COS | PS | SAP_APPL |
CJ45 | Act. ovhd: Projects, coll. process. | PS-COS | PS | SAP_APPL |
CJ46 | Plnd ovrhd: Projects, ind. process. | PS-COS | PS | SAP_APPL |
CJ47 | Pld Overhead: Projects, Coll.Procssg | PS-COS | PS | SAP_APPL |
CJ48 | Change Payment Planning: Init.Screen | PS-CAF-PLN-PLN | PS | SAP_APPL |
CJ49 | Display Payment Planning: Init.Scrn | PS-CAF-PLN-PLN | PS | SAP_APPL |
CJ72 | Project: Act. amt. line item settlmt | IM-FA-IE | IM | SAP_FIN |
CJ74 | Project Actual Cost Line Items | PS-IS-REP-ACC | PS | SAP_APPL |
CJ76 | Project Commitment Line Items | PS-IS-REP-ACC | PS | SAP_APPL |
CJ7M | Project Plan Cost Line Items | PS-IS-REP-ACC | PS | SAP_APPL |
CJ7N | Maint. DRG inv.projects for retmt. | IM-FA-IE | IM | SAP_FIN |
CJ80 | Availability Control - Overview | PS-IS-REP-ACC | PS | SAP_APPL |
CJ81 | Update Report List | PS-IS-REP-ACC | PS | SAP_APPL |
CJ8A | Act.-setlmt: Proj. retirmt. from IM | IM-FA-IE | IM | SAP_FIN |
CJ8V | Period Close for Project Selection | PS-COS | PS | SAP_APPL |
CJ91 | Create Standard WBS | PS-ST-TMP | PS | SAP_APPL |
CJ92 | Change Standard WBS | PS-ST-TMP | PS | SAP_APPL |
CJ93 | Display Standard WBS | PS-ST-TMP | PS | SAP_APPL |
CJA1 | Proj.Rel.Order Receipts: Coll.Proc. | PS-REV-ACT | PS | SAP_APPL |
CJA2 | Proj.Rel. Order Receipts: Ind.Proc. | PS-REV-ACT | PS | SAP_APPL |
CJAL | Send project | PS-ST-OPR | PS | SAP_APPL |
CJB1 | Generate Settmt Rule: Coll.Proc. | PS-COS-PER-SE | PS | SAP_APPL |
CJB2 | Generate Settmt Rule: Indiv.Proc. | PS-COS-PER-SE | PS | SAP_APPL |
CJBBS1 | Planning Board Report Assignment | PS-IS-REP-ACC | PS | SAP_APPL |
CJBBS2 | Structure Overview Report Asst | PS-IS-REP-ACC | PS | SAP_APPL |
CJC1 | Maintenance Dialog for Stat.by Per. | PS-COS | PS | SAP_APPL |
CJC2 | Maintain Planned Status Changes | PS-COS | PS | SAP_APPL |
CJCD | Change documents: WBS | PS-ST-OPR | PS | SAP_APPL |
CJCF | Carry Forward Project Commitments | CO-OM-OPA | CO | SAP_FIN |
CJCS | Standard WBS | PS-ST-TMP | PS | SAP_APPL |
CJE0 | Run Hierarchy Report | PS-IS-REP-ACC | PS | SAP_APPL |
CJE1 | Create Hierarchy Report | PS-IS-REP-ACC | PS | SAP_APPL |
CJE2 | Change Hierarchy Report | PS-IS-REP-ACC | PS | SAP_APPL |
CJE3 | Display Hierarchy Report | PS-IS-REP-ACC | PS | SAP_APPL |
CJE4 | Create Project Report Layout | PS-IS-REP-ACC | PS | SAP_APPL |
CJE5 | Change Project Report Layout | PS-IS-REP-ACC | PS | SAP_APPL |
CJEA | Call Hierarchy Report | PS-IS-REP-ACC | PS | SAP_APPL |
CJEB | Background Processing, Hier.Reports | PS-IS-REP-ACC | PS | SAP_APPL |
CJEC | Maintain Project Crcy Trans.Type | PS-IS-REP-ACC | PS | SAP_APPL |
CJEK | Copy Interfaces/Reports | PS-IS-REP-ACC | PS | SAP_APPL |
CJEM | Project Reports: Test Monitor | PS-IS-REP-ACC | PS | SAP_APPL |
CJEO | Transport Reports | PS-IS-REP-ACC | PS | SAP_APPL |
CJEQ | Import Reports from Client | PS-IS-REP-ACC | PS | SAP_APPL |
CJET | Translation Tool - Drilldown | PS-IS-REP-ACC | PS | SAP_APPL |
CJEV | Maintain Global Variable | PS-IS-REP-ACC | PS | SAP_APPL |
CJEX | Reorganize Drilldown Reports | PS-IS-REP-ACC | PS | SAP_APPL |
CJEY | Reorganize Report Data | PS-IS-REP-ACC | PS | SAP_APPL |
CJEZ | Reorganize Forms | PS-IS-REP-ACC | PS | SAP_APPL |
CJF1 | Create Transfer Price Agreement | PS-REV-TRF | PS | SAP_APPL |
CJF2 | Change Transfer Price Agreement | PS-REV-TRF | PS | SAP_APPL |
CJF3 | Display Transfer Price Agreement | PS-REV-TRF | PS | SAP_APPL |
CJF4 | Transfer Price Agreement List | PS-REV-TRF | PS | SAP_APPL |
CJG1 | Enter Transfer Price Allocation | PS-REV-TRF | PS | SAP_APPL |
CJG3 | Display Transfer Price Allocation | PS-REV-TRF | PS | SAP_APPL |
CJG4 | Enter Trsfr Price Allocation: List | PS-REV-TRF | PS | SAP_APPL |
CJG5 | Cancel Transfer Price Allocation | PS-REV-TRF | PS | SAP_APPL |
CJH1 | Reconstruct Project Inheritance | PS-IS-CON-SUM | PS | SAP_APPL |
CJH2 | Project Inheritance Log | PS-IS-CON-SUM | PS | SAP_APPL |
CJI1 | Project Budget Line Items | PS-IS-REP-ACC | PS | SAP_APPL |
CJI2 | Budget Line Items: Document Chain | PS-IS-REP-ACC | PS | SAP_APPL |
CJI3 | Project Actual Cost Line Items | PS-IS-REP-ACC | PS | SAP_APPL |
CJI3N | Projects Line Items Actual Costs New | PS-IS-REP-ACC | PS | SAP_APPL |
CJI4 | Project Plan Cost Line Items | PS-IS-REP-ACC | PS | SAP_APPL |
CJI4N | Projects Line Items Plnd Costs New | PS-IS-REP-ACC | PS | SAP_APPL |
CJI5 | Project Commitment Line Items | PS-IS-REP-ACC | PS | SAP_APPL |
CJI8 | Project Budget Line Items | PS-IS-REP-ACC | PS | SAP_APPL |
CJI9 | Project Struct.Pld Costs Line Items | PS-IS-REP-ACC | PS | SAP_APPL |
CJIA | Project Actual and Commt Paymt LIs | PS-IS-REP-ACC | PS | SAP_APPL |
CJIB | Project Plan Payment Line Items | PS-IS-REP-ACC | PS | SAP_APPL |
CJIC | Maintain Project Settlement LIs | IM-FA-PR-CL-SE | IM | SAP_FIN |
CJID | Display Project Settlement Line Itms | IM-FA-PR-CL-SE | IM | SAP_FIN |
CJIE | Projects: Retirement LI Settlement | IM-FA-PR-CL-SE | IM | SAP_FIN |
CJIF | Projects: Profitability Analysis LI | PS-IS-REP-ACC | PS | SAP_APPL |
CJL2 | Collective Agreement | PS-REV-TRF | PS | SAP_APPL |
CJPN | Number Range Maintenance: Proj.Items | PS-ST-OPR | PS | SAP_APPL |
CJSA | Data Transfer to SAP-EIS | PS-IS-REP | PS | SAP_APPL |
CJSB | Select Key Figure and Characteristic | PS-IS-REP | PS | SAP_APPL |
CJSG | Generate WBS Element Group | PS-COS | PS | SAP_APPL |
CJSN | Number Range Maintenance: Projects | PS-ST-TMP | PS | SAP_APPL |
CJT2 | Project Actual Payment Line Items | PS-IS-REP-ACC | PS | SAP_APPL |
CJW1 | EURO: Adjust Project Budget | CA-EUR-CNV | CA | SAP_FIN |
CJZ2 | Actual Int.Calc.: Project Indiv.Prc. | PS-COS-PER-IC | PS | SAP_APPL |
CJZ3 | Plan Int.Calc.: Project Indiv.Prc. | PS-COS-PER-IC | PS | SAP_APPL |
CJZ5 | Plan Int.Calc.: Project Coll.Prc. | PS-COS-PER-IC | PS | SAP_APPL |
CJZ6 | Actual Int.Calc.: Indiv.CO Order Prc | PS-COS-PER-IC | PS | SAP_APPL |
CJZ7 | Planned Int.Calc: Indiv.CO Ord.Proc. | PS-COS-PER-IC | PS | SAP_APPL |
CJZ8 | Actual Int.Calc.: Coll.CO Order Prc. | PS-COS-PER-IC | PS | SAP_APPL |
CJZ9 | Plan Int.Calc.: Coll.CO Order Prc. | PS-COS-PER-IC | PS | SAP_APPL |
CK22 | Organizational Measure | CO-PC-PCP | CO | SAP_FIN |
CK24 | Price Update with Cost Estimate | CO-PC-PCP | CO | SAP_FIN |
CK32 | CK BATCH: Print logs | CO-PC-PCP | CO | SAP_FIN |
Language | Description |
---|---|
中文 | 供应商行项目 (波兰) |
Thai | รายการสายผู้ขาย (Poland) |
한국어 | 공급업체 개별 품목(폴란드) |
Română | Poziţii individ.furnizor (Polonia) |
Slovenščina | Dobavitelji posam.postavka (Poljska) |
Hrvatski | Dobavljač-Pojedinač.stavke(Poljska) |
Українська | Окремі позиції кредитора (Польща) |
#### | مفردات البائع (بولندا) |
עברית | ספק פריטי שורה -פולין |
Čeština | Dodavatelé - jednot.položky (Polsko) |
Deutsch | Kreditoren Einzelposten (Polen) |
English | Vendor Line Items (Poland) |
Français | Postes indiv. fournisseurs (Pologne) |
Ελληνική | Αναλ.Γραμ.Εγγρ.Προμηθευτή (Πολωνία) |
Magyar | Egyedi szállítói tételek (Lengyelo.) |
Italiano | Partite singole fornitori (Polonia) |
日本語 | 仕入先明細 (ポーランド) |
Dansk | Kreditorer enkeltpost (Polen) |
polski | Poz. pojedyncze dostawców (Polska) |
繁體中文 | 供應商明細項目〈波蘭〉 |
Nederlands | Afz. posten crediteuren (Polen) |
Norsk | Kreditor detaljposter (Polen) |
Português | Forns.partidas individuais (Polônia) |
Slovenčina | Dodávatelia-jedn.položky (Poľsko) |
Русский | Кредиторы:отдельные позиции (Польша) |
Español | Acreedores part.ind.(Polonia) |
Türkçe | Satıcı münferit kalemleri (Polonya) |
Suomi | Toimittajat - rivi (Puola) |
Svenska | Leverantörer detaljposter (Polen) |
±êÛÓÐàáÚØ | Позиции на доставчик (Полша) |
Català | Part.individuals creditors (Polònia) |
Srpski (Lat.) | Pojed.stavke dobavljača (Poljska) |
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 |