TCode | Description | Module | Top Module | Component |
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Action Types | ![]() |
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Action Type - Bus. Proc. - Dev. Role | ![]() |
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Assign profile to GTIN and Flt value | ![]() |
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Device Event Maintenance | ![]() |
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Maintain Company Prefix | ![]() |
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Object Category Determination | ![]() |
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Assign Profile for Pack Monitor | ![]() |
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Assign profile to ID and Encod. Type | ![]() |
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Assign profile to GTIN and Flt value | ![]() |
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Assign profile to GTIN and Flt value | ![]() |
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Assign profile to GTIN and Flt value | ![]() |
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Backend Message conditions | ![]() |
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Fixed Reader Message conditions | ![]() |
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Mobile Message conditions | ![]() |
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Mobile Message Conditions | ![]() |
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Assign profile to Bus Proc and GRAI | ![]() |
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Assign profile to Bus Proc and GRAI | ![]() |
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Date Values for Access to Archive | ![]() |
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Define Groupings for BCV Objects | ![]() |
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Define Meanings | ![]() |
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Maintain Query Cache | ![]() |
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Maintain Query Dispatcher Settings | ![]() |
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Define Snapshot Parameter | ![]() |
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Define Printing Parameters | ![]() |
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Material Sorting Variant | ![]() |
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Form for Material Sorting Variant | ![]() |
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Maintenance of Print Indicator | ![]() |
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Maintenance Empties Material Types | ![]() |
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Maintenance of Empties Materials | ![]() |
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Empties: Assign Item Categories | ![]() |
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Assi. of Shipment Message/Bill.Type | ![]() |
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Certificates for Temporary Consignee | ![]() |
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Tax Types Definition | ![]() |
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ED Procurement Type Assignment | ![]() |
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Tax Warehouse Definition | ![]() |
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SAP Stor. Loc. for ED Tax Warehouse | ![]() |
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ED Movement Categories per Tax Type | ![]() |
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Assignment Mvmnt Types to Mvmnt Cat. | ![]() |
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Properties of Stock Ledger Groups | ![]() |
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Print Formats Stock Ledger | ![]() |
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Movement Categories Maintenance | ![]() |
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Returns: Order Reasons/Tax Deferral | ![]() |
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Customer Groups for Special Customer | ![]() |
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Definition of Movement Categories | ![]() |
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Excise Duty Units of Measure | ![]() |
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Assignment Cost Center for ED Type | ![]() |
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Excise Duty Printer Control | ![]() |
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Excise Duty Tax Rates | ![]() |
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Column Bookable upon Period-End Cls. | ![]() |
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Returns: Tax Deducting Item Categor. | ![]() |
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Excise Duty: Basic Settings | ![]() |
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Header Lines for Tax Warehouse | ![]() |
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Storage Types for Stock Shrink. Rate | ![]() |
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Shrinkage Rate Rel. to Tax Warehouse | ![]() |
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Shrinkage Rate Rel. to Storage Loc. | ![]() |
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Define Theoretical Shrinkage | ![]() |
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Define Actual Shrinkage | ![]() |
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Stock Ledger Add. Fields: Definition | ![]() |
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Stock Ledger Add. Fields: Conditions | ![]() |
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Replace ED Standard Programs | ![]() |
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Excise Duty - Report Thresholds | ![]() |
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Excise Duty - Error Texts | ![]() |
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Define Printing Format Items | ![]() |
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Display Excise Duty Periods | ![]() |
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Display ED Year-End Closings | ![]() |
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Constants | ![]() |
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Area types (REM) | ![]() |
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Assigning usage type/area type (REM) | ![]() |
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Tax office: master data | ![]() |
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Tax office: master data | ![]() |
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Tax office: master data | ![]() |
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SO: Aver.prices of agricultural land | ![]() |
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Mapping property yax areas RE-FX | ![]() |
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Areas for property tax | ![]() |
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Company Codes to Dominant Co.Codes | ![]() |
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Dominant Company Codes | ![]() |
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Profile Type and Condn. Type Mapping | ![]() |
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Profile Type Creation | ![]() |
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CWM Message Attributes | ![]() |
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Default for Valuation Procedure | ![]() |
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Tour Data Entry Control | ![]() |
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DEX - Archiving Control | ![]() |
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Control Automatic Settlement | ![]() |
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Interim Accounts | ![]() |
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Interim Accounts, Final Difference | ![]() |
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General Accounts Driver, Customer | ![]() |
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Specific Accounts Driver, Customer | ![]() |
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Determination Tolerance Groups | ![]() |
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Tolerance Groups | ![]() |
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Serach Criteria Tolerance Groups | ![]() |
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Tolerance Types | ![]() |
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Visit List Archiving Control | ![]() |
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Characteristics for GL - Templates | ![]() |
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Characteristics for GL - Templates | ![]() |
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Activate G/L Account Posting | ![]() |
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Additional search helps | ![]() |
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Relation Interfaces and Classes | ![]() |
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Cust.: Assign Receiver PO Doc. Type | ![]() |
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Cust: Release ID f. Synchronization | ![]() |
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Cust.: Confign Cd Classes to Mod. ID | ![]() |
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Customizing: Controlled Usage Rate | ![]() |
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Customizing: Controlled Usage Rate | ![]() |
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Cust.: Master Equipment Sts Objects | ![]() |
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Customizing: Flight Types | ![]() |
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Customizing: Flight Status Objects | ![]() |
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Customizing: Order Type Tech. Status | ![]() |
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Cust.: Notification Type Tech. Sts | ![]() |
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Cust.: Activate Intersession Events | ![]() |
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Customizing: Model IDs (WS) | ![]() |
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Customizing: Status Function | ![]() |
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Cust.: Technical Status Semantics | ![]() |
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Cust.: Status Board Transactions | ![]() |
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Customizing: User Status Icons | ![]() |
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Customizing: Usage Rate | ![]() |
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Maintain Relocation | ![]() |
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Maintain Relocation Steps | ![]() |
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Maintain Weight Groups | ![]() |
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Maintain Relocation Types | ![]() |
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Cust:Cust: Cross-System Commands | ![]() |
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Cust.: Assign Log.Syst. to Plnt/SLoc | ![]() |
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Cust.: Cross-System Basic Settings | ![]() |
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Organizational Areas | ![]() |
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Structure Levels | ![]() |
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Structure Types | ![]() |
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Branches | ![]() |
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Readiness | ![]() |
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Classification of Armed Forces | ![]() |
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Material Indicators | ![]() |
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Add/Change Operational Role | ![]() |
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Display Operational Role | ![]() |
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Change or Add Site | ![]() |
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Display Site | ![]() |
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Assgmt: Relationship - Basic Type | ![]() |
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Customizing Usage Types | ![]() |
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Maintenance Relatshps: Damage Types | ![]() |
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Supply Relatshps: Ext. Matl Groups | ![]() |
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ILN for SSCC-Gen. at StorLoc Level | ![]() |
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ILN for SSCC-Gen. at StorLoc Level | ![]() |
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Shpg Deadline - Chg. Ldng Time Info | ![]() |
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Shpg Deadline - Disp. Ldng Time Info | ![]() |
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Shpg Deadl- Chg. Pick/Pack Time Info | ![]() |
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Shpg Deadl-Disp. Pick/Pack Time Info | ![]() |
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Exclusion Objs Auth./Actl Comparison | ![]() |
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Picking _ Change Stor.Loc. Determin. | ![]() |
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Picking - Display Stor.Loc.Determin. | ![]() |
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Change Loading Points per Shpg Point | ![]() |
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Display Loading Points per Shpg Pt | ![]() |
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Change Shpg Pt Determination (SLoc) | ![]() |
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Disp. Shpg Pt Determination (SLoc) | ![]() |
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Change Shpg Pt Determination (Plant) | ![]() |
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Disp. Shpg Pt Determination (Plant) | ![]() |
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IDEX CoS: Act. Event Cat. Coupling | ![]() |
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IDEX CoS: Act. Event Cat. Coupling | ![]() |
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IDEX CoS: Act. Event Cat. Coupling | ![]() |
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IDEX CoS: Maintain Switch Views | ![]() |
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IDEX CoS: Maintain Switch Views | ![]() |
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IDEX CoS: Maintain Switch Views | ![]() |
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Definition of Event Dimensions | ![]() |
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Definition of Events | ![]() |
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Definition - IF Type BPS Key Fig. | ![]() |
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Definition - Infl. Factor Type Event | ![]() |
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Definition - Infl. Factor Type Exit | ![]() |
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Definition- Infl. Ftr Type #Sls Days | ![]() |
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Demand Reserve | ![]() |
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RCCF: Process Destinations | ![]() |
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RCCF: Advanced Settings | ![]() |
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Maintain Assignment Types | ![]() |
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Maintain Broadcast Targets | ![]() |
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Tx for Maintenance view of C_RM_BTNV | ![]() |
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Maintain Corporate Companies | ![]() |
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Maintain Corporate Organization | ![]() |
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Maintain CRM Order Probability | ![]() |
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Maintain Contract Types | ![]() |
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Maintain Escalation Types | ![]() |
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Maintain Flow Down Terms | ![]() |
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Maintain Job Texts | ![]() |
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Maintain Line of Business | ![]() |
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Maintain Order Probablity | ![]() |
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Maintain Request Origins | ![]() |
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Maintain Project Activity types | ![]() |
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Maintain Partner Rejection Codes | ![]() |
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Maintain Partner Statuses | ![]() |
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Maintain Reasons for Close | ![]() |
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Maintain Request Types | ![]() |
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Maintain Role Types | ![]() |
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Exclude From SLA Tracking Reasons | ![]() |
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System parameters for qualifications | ![]() |
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To maintain broadcast other regions | ![]() |
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To maintain broadcast other regions | ![]() |
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Maintain Exchange Keys | ![]() |
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Assign CtrlArea/Origin to NF Keys | ![]() |
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NF Rate Reference PurchOrg --> SOrg | ![]() |
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Different Rate Determination, SD | ![]() |
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Customizing for viewer installation | ![]() |
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Maintain Table /SAPCEM/INV01 | ![]() |
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Maitain Table /SAPCEM/V_INV02 | ![]() |
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Control for Archiving | ![]() |
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Maintain Application Id | ![]() |
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Maintain Application Property | ![]() |
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Maintain Application Set | ![]() |
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Maintain component Id | ![]() |
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Maintain component Id | ![]() |
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Maintain Document Profile | ![]() |
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Maintain Document Type Texts | ![]() |
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MAp Frontend actions Backend action | ![]() |
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Front End Text Maintenence | ![]() |
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Actions Changing Vehicle | ![]() |
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Maintain Dealer Action Master | ![]() |
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Text of Dealer Status | ![]() |
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Dealer Status | ![]() |
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Value Table for Ext Interface ID | ![]() |
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External Interface | ![]() |
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Image Maintenence | ![]() |
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Partner to System Mapping | ![]() |
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Logical sys to RFC Dest Mapping | ![]() |
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User To Partner Mapping | ![]() |
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Map Frontend toBackend Status | ![]() |
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Frontend Status | ![]() |
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F15 Bewirtschafter Stammdaten | ![]() |
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F15 FI Belege mit Geschäftsjahresw. | ![]() |
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F15 VP Belege mit Geschäftsjahresw. | ![]() |
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Finanzpositionen -> Bewirtschafter | ![]() |
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HHM Summenbeleg Betragsarten 300/350 | ![]() |
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HHM Summenbeleg F15 Relevanz | ![]() |
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HHM Summenbeleg aktive Werttypen | ![]() |
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F15 Allgemeine Einstellungen | ![]() |
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F15 relevante Belegarten AO's | ![]() |
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F15 Kontonummern Korrespondenzbanken | ![]() |
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F15 relevante Budgetbelegarten MD's | ![]() |
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F15 relevante Budgetunterarten MD's | ![]() |
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Feldzuordnung SAP -> F15 | ![]() |
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F15 FMIT Abgleich HKR Gruppieru. VSL | ![]() |
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F15 Kassenzeichen Nummernkreis | ![]() |
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F15 Kassenzeichen Nummernkreis Hist. | ![]() |
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F15 gültige Mahnkennzeichen | ![]() |
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F15 relevante Belegarten FL VP MU | ![]() |
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F15 Klärung Belegart Barzahlung | ![]() |
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F15 Klärung VSL -> Buchungstyp | ![]() |
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F15 Klärung Klärungsfallarten | ![]() |
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F15 Klärung Buchungstyp -> KFA | ![]() |
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F15 Klärung HKR4 Fehlercode -> KFA | ![]() |
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F15 Klärung ZÜV900 Fehlercode -> KFA | ![]() |
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F15 VSL's | ![]() |
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F15 Zahlstelle Zuordnung Anordungen | ![]() |
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F15 Zahlstelle Zuordnung Bewirtsch. | ![]() |
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F15 Zahlstelle Zuordn. Kto u. Belart | ![]() |
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LZB - Kennzeichen | ![]() |
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Weisungsschlüssel | ![]() |
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Weisungen S.W.I.F.T. MT103 | ![]() |
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F15 Zahlstelle Stammdaten | ![]() |
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F15 Zahlstelle Summentabelle | ![]() |
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Contract availability customizing | ![]() |
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Assignment of MillCa Characteristics | ![]() |
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Rental Fees as a Percentage | ![]() |
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Work Center for Order Combination | ![]() |
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Original Batches for Add. Orders | ![]() |
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Link from PRT to Work Center | ![]() |
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Weight Allowances for Packing Type | ![]() |
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Weight Allowances for Lagging Type | ![]() |
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Switch Between PDF and SAPScript | ![]() |
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Discount rate maintenance | ![]() |
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JVA master data profile | ![]() |
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Edit Joint Venture Partners | ![]() |
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Product Master Groupings | ![]() |
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Peculiarity Codes for Control Class | ![]() |
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Maintain Geographical Group | ![]() |
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GTS: Map Geogr. Group from FS Group | ![]() |
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Assign Geography Group to Feed. Sys. | ![]() |
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Maintain Departure/Destination Nodes | ![]() |
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Comparative Index: Alias | ![]() |
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Comparison Index: Alias (LLNS) | ![]() |
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Comparative Index: Delimiter | ![]() |
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Comparison Index: Delimiter (LLNS) | ![]() |
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Comparative Index: Exclusion Text | ![]() |
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Comparison Index: Excl. Text (LLNS) | ![]() |
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Comparative Index: Normalization | ![]() |
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Comparison Index: Normaliz. (LLNS) | ![]() |
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Properties for Measure Type ID | ![]() |
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Customs Holding Location | ![]() |
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Determine Messages for Activity | ![]() |
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Configure Printer Determination | ![]() |
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Choose Method for Safekeeping | ![]() |
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XI Inbound Processing Ctrl Settings | ![]() |
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Assign Logical System | ![]() |
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GTS: Assign Logical System | ![]() |
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Assign Logical System | ![]() |
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Control Sett.for Comm. Code Transfer | ![]() |
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Interest Rates for Compensatory Int. | ![]() |
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Define Logical System | ![]() |
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GTS: Define Logical System | ![]() |
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Define logical system | ![]() |
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Det. Target Proced. from Prev. Doc. | ![]() |
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Determine Prev. Doc. Type from FS | ![]() |
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Maintain Tariff Number Attributes | ![]() |
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Assignment of Custms ID to Plnt/SLoc | ![]() |
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Define Fields for Change Structure | ![]() |
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Define Change Structure | ![]() |
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SLL: Relevant CRM Item Categories | ![]() |
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GTS: Ctrl f. Vend.-Based VD Worklist | ![]() |
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Air Cargo Portion by Connection Pt | ![]() |
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GTS: Call Global Trade Services | ![]() |
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GTS: Call GTS: Document Types | ![]() |
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SLL: Call Legal Srv: TransactionType | ![]() |
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SLL: Call Legal Srv: TransactionType | ![]() |
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SLL: Assgmt Server Legal Services | ![]() |
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GTS: Assign User Group | ![]() |
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GTS: Assign User Group | ![]() |
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Notification Control - Partners | ![]() |
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SAP add-on system installation | ![]() |
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SAP add-on system release | ![]() |
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SAP database system | ![]() |
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Frontend for SAP operating system | ![]() |
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SAP installation | ![]() |
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SAP operating system | ![]() |
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SAP release | ![]() |
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SAP system type | ![]() |
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SAP system type | ![]() |
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SRM Test Tool: Maintain Test Data | ![]() |
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Assign Scenario to Users | ![]() |
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Define Event Managers (Engines) | ![]() |
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Global Business Process Types Def. | ![]() |
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Assign Scenarios to roles | ![]() |
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Assign Scenario to Users | ![]() |
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Document Admin. in Flow (Custom.) | ![]() |
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Template DMS Assignment | ![]() |
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Register service for UI2 cache use | ![]() |
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Gateway - Manage SAP System Alias | ![]() |
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Define navigation provider | ![]() |
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NWBC Configuration (Customer) | ![]() |
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NWBC Config: Define Parameter (Cust) | ![]() |
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NWBC Config: Define Parameter (SAP) | ![]() |
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NWBC Configuration (SAP) | ![]() |
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Define Semantic Object - Customer | ![]() |
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Define Semantic Object - SAP | ![]() |
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Maintain Overstackability | ![]() |
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Maintain Pack.Mtls.Prop.for Pack.Grp | ![]() |
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Assign Allowed Pack.Mtls to Vehicle | ![]() |
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Delivery item category determination | ![]() |
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SAP ArchiveLink: Bar Code Entry | ![]() |
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Distribution profile | ![]() |
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EC-PCA: Substitutions | ![]() |
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Special handling, PrCtr goods mvmt | ![]() |
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Activities in Profit Center Accountg | ![]() |
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Detail Control Execution Services | ![]() |
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CO Area Settings, Business Processes | ![]() |
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CO-OM-ABC: Change Process Category | ![]() |
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Display Process Category Customizing | ![]() |
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Settings for B2B Sched. Agreements | ![]() |
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General Settings | ![]() |
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Allowed Movement Types | ![]() |
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Define Career Groups and Texts | ![]() |
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Customizing for delivery types | ![]() |
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Customizing - TBLP | ![]() |
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Customizing for delivery types | ![]() |
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Customizing: Del. Type Determin. AIP | ![]() |
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Customizing/deliv.item categories | ![]() |
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Customizing: Del.Itm.Cat.Determ. AIP | ![]() |
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Stat. Groups: Trans. Service Agent | ![]() |
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Units of measmnt. for Transp. stat. | ![]() |
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Statistics Update: Shipment | ![]() |
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Customizing Global Shipping Param. | ![]() |
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Statistics Groups: Shipment Types | ![]() |
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Assign Statistics Group/Shipmnt Type | ![]() |
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Customizing Shipping Types | ![]() |
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Customizing Modes of Transport | ![]() |
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Def. of Transp. Connection Point | ![]() |
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Customizing Transport Types | ![]() |
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Assign deadlines to shipment types | ![]() |
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Activity Profiles for Shipment Types | ![]() |
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Tr.Planning Pos.ext. Planning System | ![]() |
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Special Processing Indicator | ![]() |
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Tracking: Partner code types | ![]() |
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Tracking: Tracking ID code types | ![]() |
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Tracking: Location code types | ![]() |
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Tracking: Route type code types | ![]() |
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Activate Exp. Dlv. Company Globally | ![]() |
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Service Agnt as Express Dlv. Company | ![]() |
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Exp. Dlv. Cmpany - Function Modules | ![]() |
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XSI Carriers | ![]() |
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Packing Table | ![]() |
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Item Category Usage | ![]() |
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PrCtr: Field usage assessment | ![]() |
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PrCtr: Data control assessment | ![]() |
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PrCtr: Field group definition | ![]() |
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PrCtr: Field group texts | ![]() |
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PrCtr: Field usage distribution | ![]() |
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PrCtr: Data control distribution | ![]() |
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PrCtr: Field usage assessment | ![]() |
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PrCtr: Data control assessment | ![]() |
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PrCtr: Field group definition | ![]() |
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PrCtr: Field group texts | ![]() |
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PrCtr: Field usage distribution | ![]() |
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PrCtr: Data control distribution | ![]() |
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PCA: Balance Carryforw.Field Transf. | ![]() |
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Controlling Areas: ALE for PCA | ![]() |
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PCA: Rollup Substitution | ![]() |
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PCA: Rollup Substitution | ![]() |
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Maintain Condition Types | ![]() |
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Acct Det. for Charg. Off Val. Diff. | ![]() |
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Assign Cur. + Val. Profile to COArea | ![]() |
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Define Costing Key | ![]() |
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Valuation for Calculation Base | ![]() |
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Conversion of condition vals for TP | ![]() |
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Company Code Field Transfer Rule | ![]() |
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Open/Lock Fiscal Years in ACE | ![]() |
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Display Periodic Posting Runs | ![]() |
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Settings for data collection | ![]() |
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Convert Depreciation Areas | ![]() |
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Customizing Object GLE_ECS | ![]() |
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Accrual Methods | ![]() |
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Components Setup | ![]() |
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Posting Schema for Accruals | ![]() |
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Activities for Authorization Check | ![]() |
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Authorization Check Object Types | ![]() |
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Allowed Activities per Object Type | ![]() |
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Change Documents for ACO Objects | ![]() |
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Object Category for Auth. Admin. | ![]() |
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Plan data handling profile | ![]() |
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Version type and text maintenance | ![]() |
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Customize assessment: stat.key figs. | ![]() |
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Maintain CMC FFFC Parameters | ![]() |
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Display CMC FFFC Parameters | ![]() |
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Maintain CMC Profile | ![]() |
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Display CMC Profile | ![]() |
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MSP CIF Customizing | ![]() |
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SPEC2000 IP Upload: Gen. Customizing | ![]() |
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Maintenance: SD-SRV Valid Reports | ![]() |
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Customizing: Model ID Codes | ![]() |
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Customizing: Doc. Type f. Stock Inq. | ![]() |
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FO Integ.: Exceptions for Character. | ![]() |
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Control Archiving: Check Table | ![]() |
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Archiving Control: Settings | ![]() |
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Archiving Ctrl: Package Form. Procs | ![]() |
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Key Terms for Runtime Data | ![]() |
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Cat. Values (Items) for Runtime Data | ![]() |
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Global Control from WB: Control | ![]() |
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Global Control from WB: Settings | ![]() |
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Package Formation Procedures from WB | ![]() |
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Maintain Locks: PP Application Types | ![]() |
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Maintain Job Distribution for PP | ![]() |
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Text Pool for Program Templates | ![]() |
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Hierarchy Tree Definition | ![]() |
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Define EPC Serial Number Ranges | ![]() |
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C FI Maintain Table TAKOF | ![]() |
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MAM Debugging Settings | ![]() |
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Assignment Trans.Group - Asset View | ![]() |
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Assign number range | ![]() |
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Specify Depreciation Area | ![]() |
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Assign net worth tax area | ![]() |
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Add to insurance specifications | ![]() |
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Add to leasing entries | ![]() |
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Assign user fields | ![]() |
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Document type for posting deprec. | ![]() |
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Specify posting procedure | ![]() |
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Define Transaction Type | ![]() |
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Cost center check (across co.codes) | ![]() |
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Residence Times for CO Line Items | ![]() |
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Archiving Engine - Configurator | ![]() |
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Activate Application Stat. Types | ![]() |
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Definition of SAP Function OPENKEY | ![]() |
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Configuration of Navigation Help | ![]() |
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AUTOUPDATE User-Maintenance | ![]() |
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Assignment LIS except/BOR event | ![]() |
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![]() |
Table T005BU | ![]() |
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Par.Process. Item Postings: General | ![]() |
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Mass Run Assign Count. Cat. to Appl. | ![]() |
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Mass Run Create Counter Categories | ![]() |
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Mass Run Limit Individual Error | ![]() |
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Relationships betw. Applic. Types | ![]() |
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Procurement Card Company | ![]() |
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PCard Company: Company Codes | ![]() |
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Procurement Card: Blocking Reasons | ![]() |
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Status Tracking: Call Structure | ![]() |
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SM30 for Maintenance of Tools | ![]() |
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SM30 for Maintenance of Categories | ![]() |
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Define EBP Residence Times | ![]() |
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CMS template/legal contract category | ![]() |
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Maintain CMS Lock entries | ![]() |
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Determine G/L Account by Category | ![]() |
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Determine Target System by Category | ![]() |
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Maintenance of the Backend System | ![]() |
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MMaint. of Objects to Be Generated | ![]() |
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Multiple Company: Acct for Category | ![]() |
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Multiple Company:Maintain FI Backend | ![]() |
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Multiple Company: Tax Code | ![]() |
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MultipleCompany:LocalAcctAssigmtData | ![]() |
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![]() |
PCard Commitment Customizing | ![]() |
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![]() |
Business Partner: Form of Address | ![]() |
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Business Partner: Marital Status | ![]() |
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Business Partner: Property Regime | ![]() |
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Business Partner: Employee Group | ![]() |
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Business Partner: Rating | ![]() |
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Business Partner: Cred. Rat. Instit. | ![]() |
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Business Partner: Legal Form | ![]() |
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Business Partner: Legal Entity | ![]() |
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Business Partner: Loan to Manager | ![]() |
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Business Partner: Employment Status | ![]() |
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Business Partner: GBA Information | ![]() |
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Business Partner: Partner Grouping | ![]() |
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Business Partner: Address ID | ![]() |
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TCode | Description | Module | Top Module | Component |
---|---|---|---|---|
![]() |
Maintain Table BBP_col | ![]() |
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Maintain DefaultCountry for EBP User | ![]() |
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Maintain Table BBP_CUST | ![]() |
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TCode | Description | Module | Top Module | Component |
---|---|---|---|---|
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(empty) | ![]() |
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(empty) | ![]() |
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(empty) | ![]() |
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(empty) | ![]() |
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(empty) | ![]() |
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(empty) | ![]() |
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(empty) | ![]() |
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![]() |
SLL: Locked SRM Documents | ![]() |
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SLL. Distribute SRM Org. Units | ![]() |
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SLL. Distribute SRM BusinessPartners | ![]() |
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SLL. Distribute SRM Products | ![]() |
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SLL: Call Legal Srv: TransactionType | ![]() |
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(empty) | ![]() |
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(empty) | ![]() |
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(empty) | ![]() |
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(empty) | ![]() |
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(empty) | ![]() |
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(empty) | ![]() |
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(empty) | ![]() |
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(empty) | ![]() |
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(empty) | ![]() |
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Maintain Portal Info | ![]() |
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Generated for SU22 | ![]() |
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Generated for SU22 | ![]() |
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![]() |
Test RM Integration | ![]() |
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![]() |
Generated for SU22 | ![]() |
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![]() |
SRM Test Tool - Start | ![]() |
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SRM Test Tool: Maintain Test Data | ![]() |
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![]() |
![]() |
SRM Test Tool: Upload Test Data | ![]() |
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![]() |
![]() |
Maintain Data for SRM Test-tool | ![]() |
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Messages: Disp. CondTab: Pur. Order | ![]() |
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![]() |
BBP_ENTER_DYNCOL_FLAGS | ![]() |
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BBP_AUTO_CUST | ![]() |
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Procurement Card Company | ![]() |
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![]() |
PCard Company: Company Codes | ![]() |
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![]() |
Procurement Card: Blocking Reasons | ![]() |
![]() |
![]() |
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Create Procurement Card Master | ![]() |
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Change Procurement Card Master | ![]() |
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Display Procurement Card Master | ![]() |
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Number Range Maintenance REQREQ | ![]() |
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![]() |
![]() |
Start Menu for SAP B2B Procurement | ![]() |
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Maintain Vendor Address - External | ![]() |
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Maintain Addresses for Own Company | ![]() |
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Maintain Vendor Address (Internal) | ![]() |
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FlowLogic Service BBPADM_COCKPIT | ![]() |
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![]() |
FlowLogic Service BBPADM_MONITOR | ![]() |
![]() |
![]() |
![]() |
Define EBP Applications | ![]() |
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Define EBP Applications | ![]() |
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Define EBP Applications | ![]() |
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Parameter ID tree maintenance | ![]() |
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Create User | ![]() |
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Forgotten User ID/Password | ![]() |
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Change User Data | ![]() |
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FlowLogic Service BBPATTRMAINT | ![]() |
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AVL Maintenance ( Display / Change ) | ![]() |
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XML invoice transfer | ![]() |
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SC Analyses for Manager (Old) | ![]() |
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Start Enterprise Buyer Inbox | ![]() |
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Start Enterprise Buyer Inbox | ![]() |
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Maintain Account Assign. Categories | ![]() |
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GR/SE for Vendor | ![]() |
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GR/SE for Desktop User | ![]() |
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Goods Recpt/Serv.for Profession.User | ![]() |
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Confirmation Approval | ![]() |
![]() |
![]() |
![]() |
Carry Out Review for Confirmation | ![]() |
![]() |
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![]() |
Customizing Flexible Message Control | ![]() |
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XML Message Control | ![]() |
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Maintain Tolerences | ![]() |
![]() |
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Set Up Default Workflows | ![]() |
![]() |
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Link Manager to Org. Structure | ![]() |
![]() |
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Link Administrator to Org. Structure | ![]() |
![]() |
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![]() |
Current Role for User Generation | ![]() |
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Workflow Wizard | ![]() |
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![]() |
![]() |
Version Comparison | ![]() |
![]() |
![]() |
![]() |
EBP Documents: Analysis | ![]() |
![]() |
![]() |
![]() |
Get Vendor Customizing Table | ![]() |
![]() |
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![]() |
Transfer Vendor Master | ![]() |
![]() |
![]() |
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Help for Specific Transactions | ![]() |
![]() |
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Transfer program for organizat. unit | ![]() |
![]() |
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Activate country-specific EBP fields | ![]() |
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Installation of CUF Scenarios | ![]() |
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Vendor User Invoice Input | ![]() |
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Desktop User Invoice Input | ![]() |
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Prof. User Invoice Input | ![]() |
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Invoice Approval | ![]() |
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Perform Invoice Review | ![]() |
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Startup for Vendor Approval | ![]() |
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Process Vendor or Bidder | ![]() |
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Ext. Partner: Maintain Own Data | ![]() |
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Process Vendor or Bidder | ![]() |
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Process own Company (only) | ![]() |
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Request Vendor or Bidder | ![]() |
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Process own Purch.Org. View (only) | ![]() |
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Start the BBP monitors | ![]() |
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Component Planning for Orders | ![]() |
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Postprocessing Orders | ![]() |
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Purchaser Cockpit | ![]() |
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Create Purchase Order | ![]() |
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Component Planning for Projects | ![]() |
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Postprocessing Projects | ![]() |
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Procurement Over Limits | ![]() |
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Manager Inbox | ![]() |
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Employee Inbox | ![]() |
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Administrator Cockpit | ![]() |
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Reviewer Inbox | ![]() |
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Reporting, Data Retrieval from Core | ![]() |
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Shopping Cart - Full Functionality | ![]() |
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Shopping Cart - Wizard | ![]() |
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Shopping Cart - Limited Functions | ![]() |
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Shopping Cart Status | ![]() |
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Public Template (Create) | ![]() |
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Public Template (Change) | ![]() |
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Manager Inbox | ![]() |
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Employee Inbox | ![]() |
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Administrator Cockpit | ![]() |
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Reviewer Inbox | ![]() |
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Shopping Cart Display Item Overview | ![]() |
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Shopping Cart Display Item Details | ![]() |
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Shopping Cart Change | ![]() |
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SC Display for Rec. Mangagement | ![]() |
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SC Display for CFolder | ![]() |
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SC Number of Itm Det. for CFolder | ![]() |
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SC Number of Itm Det. for Rec. Mgmt | ![]() |
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Display vendor data | ![]() |
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Sourcing Cockpit | ![]() |
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Service Entry (Component) | ![]() |
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Entry Sheet Maintenance (Component) | ![]() |
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Start EBR Menu | ![]() |
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Start EBR Menu | ![]() |
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FlowLogic Service BBPSTART | ![]() |
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Add additional subscriber user data | ![]() |
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Switch on EBP Trace | ![]() |
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Status Tracking: Call Structure | ![]() |
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Update Vendor Master Record | ![]() |
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FlowLogic Service BBPUSERMAINT | ![]() |
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Test Transaction for ITS | ![]() |
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Vendor Evaluation | ![]() |
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BBP Vendor Logon | ![]() |
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Central Initial Screen WI Execution | ![]() |
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Analysis Cockpit | ![]() |
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SM30 for Maintenance of Tools | ![]() |
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SM30 for Maintenance of Categories | ![]() |
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Define EBP Residence Times | ![]() |
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EBP Organizational Model: Checks | ![]() |
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BBP Live Auction | ![]() |
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Live Auction Return from Applet | ![]() |
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Vendor List | ![]() |
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Background Approval | ![]() |
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Display Bid Invitation from SOCO | ![]() |
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BBP Bid Invitation Cockpit | ![]() |
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Locking of a Vendor | ![]() |
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Integration BP Orgmanagement | ![]() |
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SB Monitoring Admin (PD) | ![]() |
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Shopping Carts per Product | ![]() |
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Shopping Carts per Cost Center | ![]() |
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Data Transfer to Catalog | ![]() |
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Redirect from cFolders | ![]() |
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Check EBP Users | ![]() |
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Start Synchronization with Backend | ![]() |
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Check Conditions Customizing | ![]() |
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Check Conditions Customizing | ![]() |
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Define Action Profiles | ![]() |
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e-Procurement - Process Contract | ![]() |
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Change Suppliers in Contracts | ![]() |
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Display Contracts | ![]() |
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Contract in Display Mode | ![]() |
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Display Contract without Return | ![]() |
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Display Contract from PO and SOC | ![]() |
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Display Contract from Workflow | ![]() |
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Process Contracts | ![]() |
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Process Global Outline Agreement | ![]() |
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Monitor Contract Distribution | ![]() |
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Find Global Outline Agreement | ![]() |
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Branch from Approval Workflow | ![]() |
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Branch Contract from Change Workflow | ![]() |
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Staging UI for Schema Import | ![]() |
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Staging | ![]() |
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Call Structure Maint. of Catalogs | ![]() |
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Determine G/L Account by Category | ![]() |
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Determine Target System by Category | ![]() |
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Maintenance of the Backend System | ![]() |
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MMaint. of Objects to Be Generated | ![]() |
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EBP: Define Access Sequences | ![]() |
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Maintenance of Dynamic Attributes | ![]() |
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Create Multiple Ship-To Addresses | ![]() |
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Survey Cockpit | ![]() |
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Change status for auctions | ![]() |
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Open the Monitor Display | ![]() |
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EBP Monitor Shopping Cart | ![]() |
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Multiple Company: Acct for Category | ![]() |
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Multiple Company:Maintain FI Backend | ![]() |
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Multiple Company: Tax Code | ![]() |
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Message Control | ![]() |
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Multiple Company: Flex. Message XML | ![]() |
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MultipleCompany:LocalAcctAssigmtData | ![]() |
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Number Range Maintenance 'AUC' | ![]() |
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Number Range Definition 'AVL' | ![]() |
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Bid Invitation Nr Range Maintenance | ![]() |
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Procure. Confirm. Nr Range Mainten. | ![]() |
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Invoice Number Range Maintenance | ![]() |
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Number Ranges for Invoice Template | ![]() |
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No.Range Maint. Contrct/Del.Schedule | ![]() |
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Number Range Maint for NkObj POCONF | ![]() |
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Purchase Order Nr Range Maintenance | ![]() |
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Bid Number Range Maintenance | ![]() |
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Number Range Maintenance: 'SUSASN' | ![]() |
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Number Ranges Maintenance: 'SUSPO' | ![]() |
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Number Ranges for 'SUSINV' | ![]() |
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Number Ranges for 'SUSPCO' | ![]() |
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Number Ranges Maintenance: 'SUSPO' | ![]() |
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Cross-Catalog Search | ![]() |
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BBP_OCI_VIA_GUI | ![]() |
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Translate Organizational Units | ![]() |
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Output Screen | ![]() |
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PCard Commitment Customizing | ![]() |
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Document Display (EBP) | ![]() |
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bbp_pdh_text | ![]() |
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Starts Entry Screen for Error Log | ![]() |
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Postman scenario | ![]() |
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Display Transaction for the PO | ![]() |
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Approval Transaction for the PO | ![]() |
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Approval PO for Requester | ![]() |
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Approval PO for Reviewer | ![]() |
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Configure Action Conditions | ![]() |
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Define Action Profiles | ![]() |
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Output Control Purchase Order | ![]() |
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Trigger Selection Contracts | ![]() |
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PO Trigger Administration | ![]() |
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BBP with/without CRM | ![]() |
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Bid Maintenance for Bid Invitation | ![]() |
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Display Bid Invitation -> Bid fr. WF | ![]() |
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Approve Shopping Cart in Background | ![]() |
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Shows New Vendor Repl. from Backend | ![]() |
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Download Companies for ServicePortal | ![]() |
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Download Vendors for Service Portal | ![]() |
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Supplier Monitor | ![]() |
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Output Actions | ![]() |
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Output Contract | ![]() |
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Output ERS Document | ![]() |
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Output Invoice | ![]() |
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Output Document | ![]() |
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Output Control Purchase Order | ![]() |
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Adjustment: Vendors <--> Backend | ![]() |
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Assignment of Purch. Organization | ![]() |
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Check Users | ![]() |
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Workflow Wizard | ![]() |
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Create Message in EBP for Sol.Mgr. | ![]() |
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Maintain DefaultCountry for EBP User | ![]() |
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Recording EBP Services | ![]() |
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Definition of Tooltip Texts | ![]() |
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Recording User Macros | ![]() |
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Recording User Macros | ![]() |
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Work items of shopping baskets | ![]() |
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(empty) | ![]() |
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Maintain Source List | ![]() |
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Display Source List | ![]() |
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Changes to Source List | ![]() |
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Generate Source List | ![]() |
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Analyze Source List | ![]() |
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Reorganize Source List | ![]() |
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Send Source List | ![]() |
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Source List for Material | ![]() |
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Create Purchasing Info Record | ![]() |
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Change Purchasing Info Record | ![]() |
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Display Purchasing Info Record | ![]() |
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Changes to Purchasing Info Record | ![]() |
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Flag Purch. Info Rec. for Deletion | ![]() |
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Purchasing Info Recs. for Deletion | ![]() |
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Archive Info Records | ![]() |
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Send Purchasing Info Record | ![]() |
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Archived Purchasing Info Records | ![]() |
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Redetermine Info Record Price | ![]() |
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Quotation Price History | ![]() |
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Info Records per Vendor | ![]() |
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Info Records per Material | ![]() |
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Purchase Order Price History | ![]() |
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Info Records per Material Group | ![]() |
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Buyer's Negotiation Sheet for Vendor | ![]() |
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Buyer's Negotiat. Sheet for Material | ![]() |
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Create Purchase Order | ![]() |
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Create Purchase Order | ![]() |
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Change Purchase Order | ![]() |
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Change Purchase Order | ![]() |
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Display Purchase Order | ![]() |
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Display Purchase Order | ![]() |
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Maintain Purchase Order Supplement | ![]() |
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Create PO with Source Determination | ![]() |
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Display PO Supplement (IR) | ![]() |
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Create Stock Transport Order | ![]() |
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Release Purchase Order | ![]() |
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Release purchase order | ![]() |
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Monitor Confirmations | ![]() |
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POs by Requirement Tracking Number | ![]() |
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Purchase Orders by Material Group | ![]() |
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Down-Payment Monitoring for PO | ![]() |
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Purchase Orders for Project | ![]() |
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Purch. Orders by Account Assignment | ![]() |
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Purchase Orders by Vendor | ![]() |
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Purchase Orders by Material | ![]() |
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Purchase Orders by PO Number | ![]() |
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SC Stock Monitoring (Vendor) | ![]() |
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Goods Receipt Forecast | ![]() |
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Purchase Orders for Supplying Plant | ![]() |
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Send Contracts with Conditions | ![]() |
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Create Outline Agreement | ![]() |
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Create Contract | ![]() |
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Create Scheduling Agreement | ![]() |
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Change Outline Agreement | ![]() |
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Change Contract | ![]() |
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Change Scheduling Agreement | ![]() |
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Display Outline Agreement | ![]() |
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Display Contract | ![]() |
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Display Scheduling Agreement | ![]() |
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Maintain Outl. Agreement Supplement | ![]() |
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Maintain Contract Supplement | ![]() |
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Maintain Sched. Agreement Supplement | ![]() |
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Release Outline Agreement | ![]() |
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Release Contract | ![]() |
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Release Scheduling Agreement | ![]() |
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Display Agreement Supplement (IR) | ![]() |
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Create Transport Scheduling Agmt. | ![]() |
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Maintain Sched. Agreement Schedule | ![]() |
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Display Sched. Agmt. Schedule (TEST) | ![]() |
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Transm. Release Documentation Record | ![]() |
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Outl. Agreements per Requirement No. | ![]() |
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Outline Agreements by Material Group | ![]() |
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Outline Agreements per Project | ![]() |
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Outl. Agreements by Acct. Assignment | ![]() |
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Outline Agreements per Vendor | ![]() |
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Outline Agreements by Material | ![]() |
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Outline Agreements by Agreement No. | ![]() |
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Recalculate Contract Price | ![]() |
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Recalculate Sched. Agreement Price | ![]() |
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Create Request For Quotation | ![]() |
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Change Request For Quotation | ![]() |
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Display Request For Quotation | ![]() |
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Maintain RFQ Supplement | ![]() |
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Release RFQ | ![]() |
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Create Quotation | ![]() |
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Display Quotation | ![]() |
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Price Comparison List | ![]() |
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RFQs by Requirement Tracking Number | ![]() |
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RFQs by Material Group | ![]() |
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RFQs by Vendor | ![]() |
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RFQs by Material | ![]() |
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RFQs by RFQ Number | ![]() |
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RFQs by Collective Number | ![]() |
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Create Purchase Requisition | ![]() |
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Change Purchase Requisition | ![]() |
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Display Purchase Requisition | ![]() |
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Release Purchase Requisition | ![]() |
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Collective Release of Purchase Reqs. | ![]() |
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Assign Source to Purch. Requisition | ![]() |
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Assign and Process Requisitions | ![]() |
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Ordering: Assigned Requisitions | ![]() |
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Automatic Generation of POs | ![]() |
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Automatic generation of POs | ![]() |
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Purchase Requisitions: List Display | ![]() |
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Release Reminder: Purch. Requisition | ![]() |
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Purchase Requisitions for Project | ![]() |
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Requisitions by Account Assignment | ![]() |
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Archived Purchase Requisitions | ![]() |
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Resubmission of Purch. Requisitions | ![]() |
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Purchasing Reporting | ![]() |
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Purchasing Reporting: RFQs | ![]() |
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General Analyses (A) | ![]() |
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Purchasing Reporting: POs | ![]() |
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General Analyses (F) | ![]() |
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Purchasing Reporting: Outline Agmts. | ![]() |
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General Analyses (L,K) | ![]() |
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Analysis of Order Values | ![]() |
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Analysis of Order Values | ![]() |
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Archived Purchasing Documents | ![]() |
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Remove Scheduling Agreement Releases | ![]() |
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Generation of Sched. Agmt. Releases | ![]() |
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Individual Display of SA Release | ![]() |
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Renumber Schedule Lines | ![]() |
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Aggregate Schedule Lines | ![]() |
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Summarize PO History | ![]() |
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Set Agr. Cum. Qty./Reconcil. Date | ![]() |
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Purchasing Docs.: Urging/Reminding | ![]() |
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Urge Submission of Quotations | ![]() |
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Sch. Agmt. Schedules: Urging/Remind. | ![]() |
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Purchase Orders: Urging/Reminders | ![]() |
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Monitor Order Acknowledgment | ![]() |
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Monitor Order Acknowledgment | ![]() |
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Monitor Order Acknowledgment | ![]() |
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Monitor Order Acknowledgment | ![]() |
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Archive Purchase Requisitions | ![]() |
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Archive Purchasing Documents | ![]() |
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Messages from Purchase Orders | ![]() |
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Message Output: RFQs | ![]() |
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Message Output: Sch. Agmt. Schedules | ![]() |
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Message Output: Purchase Orders | ![]() |
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Message Output: Contracts | ![]() |
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Message Output: Sched. Agreements | ![]() |
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Delivery Addresses | ![]() |
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Data Selection: Arrivals | ![]() |
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Create Conditions (Purchasing) | ![]() |
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Change Conditions (Purchasing) | ![]() |
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Display Conditions (Purchasing) | ![]() |
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Condition Maintenance: Change | ![]() |
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Condition Maintenance: Change | ![]() |
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Condition Maintenance: Change | ![]() |
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Create Conditions (Purchasing) | ![]() |
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Conditions: General Overview | ![]() |
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Conditions by Contract | ![]() |
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Conditions by Info Record | ![]() |
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Conditions for Material Group | ![]() |
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Conditions for Vendor | ![]() |
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Conditions for Material Type | ![]() |
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Conditions for Condition Group | ![]() |
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Market Price | ![]() |
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Conditions for Incoterms | ![]() |
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Conditions for Invoicing Party | ![]() |
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Conditions for Vendor Sub-Range | ![]() |
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Price Change: Scheduling Agreements | ![]() |
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Currency Change: Sched. Agreements | ![]() |
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Price Change: Info Records | ![]() |
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Currency Change: Info Records | ![]() |
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Price Change: Contracts | ![]() |
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Currency Change: Contracts | ![]() |
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Transport Condition Types Purchasing | ![]() |
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Trnsp. Calc. Schema: Mkt. Pr. (Pur.) | ![]() |
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Trnsp. Calculation Schemas (Purch.) | ![]() |
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Purch. Transactions by Tracking No. | ![]() |
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Mass-Changing of Purch. Info Records | ![]() |
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Mass Change of Purchase Orders | ![]() |
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Mass-Changing of Purch. Requisitions | ![]() |
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Start Menu for SAP B2B Procurement | ![]() |
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Order Price Simulation/Price Info | ![]() |
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Price Info/Vendor Negotiations | ![]() |
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Purchase Order | ![]() |
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Maintain Quota Arrangement | ![]() |
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Display Quota Arrangement | ![]() |
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Changes to Quota Arrangement | ![]() |
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Analyze Quota Arrangement | ![]() |
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Reorganize Quota Arrangement | ![]() |
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Monitor Quota Arrangements | ![]() |
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Revise Quota Arrangement | ![]() |
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Quota Arrangement for Material | ![]() |
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Procurement Transaction | ![]() |
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Create Requirement Request | ![]() |
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Status Display: Requirement Requests | ![]() |
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Collective Release of Purchase Reqs. | ![]() |
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Collective Release of Purchase Order | ![]() |
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Assign Purchase Orders WEB | ![]() |
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Web based PO | ![]() |
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Display Purchasing Document | ![]() |
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Settlement and Condition Groups | ![]() |
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List of Vendors: Purchasing | ![]() |
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Currency Change: Vendor Master Rec. | ![]() |
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Release Procedure Checks | ![]() |
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Create Message: RFQ | ![]() |
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Change Message: RFQ | ![]() |
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Display Message: RFQ | ![]() |
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Create Message: PO | ![]() |
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Change Message: PO | ![]() |
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Display Message: PO | ![]() |
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Create Message: Outline Agreement | ![]() |
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Change Message: Outline Agreement | ![]() |
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Display Message: Outline Agreement | ![]() |
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Create Message: Schd. Agmt. Schedule | ![]() |
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Change Message: Schd. Agmt. Schedule | ![]() |
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Displ. Message: Schd. Agmt. Schedule | ![]() |
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Create Message: Shipping Notif. | ![]() |
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Change Message: Shipping Notif. | ![]() |
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Display Message: Shipping Notif. | ![]() |
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Generate Mobile Catalog | ![]() |
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Maintain AMPL Records | ![]() |
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Display AMPL Records | ![]() |
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Purchasing: Condition List | ![]() |
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Change Condition List | ![]() |
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Display Condition List | ![]() |
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Execute Condition List | ![]() |
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C MM-PUR Purch. Maint. Blockg. Reas. | ![]() |
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Condition Table: Listing/Exclusion D | ![]() |
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Condition Table: Add Index | ![]() |
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Condition table: Change Index | ![]() |
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View Maintenance | ![]() |
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Menu Entries Maintenance | ![]() |
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Activate chargeable info records | ![]() |
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Determine Consgt. Valuation Prices | ![]() |
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C MM-PUR Transfer of Info Rec. Data | ![]() |
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Release Procedure Checks | ![]() |
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Charact. Maint.: Release Procedure | ![]() |
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Release Procedure Checks | ![]() |
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Import Data | ![]() |
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Convert MKOP into Consgt. Info Recs. | ![]() |
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Batch Input: Consignment Info Recs. | ![]() |
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Deletion Flag: Consg. Price Segments | ![]() |
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C MM-PUR Purchasing Manuf. Part No. | ![]() |
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Transfer of Purchase Orders | ![]() |
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Transfer of Purchase Order History | ![]() |
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Transfer of PO Texts | ![]() |
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Create PO Transfer File | ![]() |
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Edit PO Transfer File | ![]() |
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Create PO Text Transfer File | ![]() |
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Default Asset Class for Mat. Group | ![]() |
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Forecast Schedule: Transm. Profile | ![]() |
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Language | Description |
---|---|
中文 | 维持 BBP_col 表格 |
Thai | ปรับปรุงตาราง BBP_col |
한국어 | 테이블 BBP_col 유지보수 |
Română | Întreţinere tabel BBP_col |
Hrvatski | Održavaj tabelu BBP_col |
Українська | Вести таблицю BBP_col |
#### | صيانة جدول BBP_col |
עברית | אחזקת טבלה BBP_col |
Čeština | Údržba tabulky BBP_col |
Deutsch | Pflege der Tabelle BBP_col |
English | Maintain Table BBP_col |
Français | Gestion de la table BBP_col |
Ελληνική | Συντήρηση Πίνακα BBP_col |
Magyar | BBP_col tábla karbantartása |
Italiano | Aggiornamento della tabella BBP_col |
日本語 | テーブル BBP_col 更新 |
Dansk | Vedligehold af tabel BBP_col |
polski | Oracowanie tabeli BBP_col |
繁體中文 | 維護表格 BBP_col |
Nederlands | Tabel BBP_col verzorgen |
Norsk | Vedlikehold av tabell BBP_col |
Português | Atualização da tabela BBP_col |
Slovenčina | Údržba tabuľky BBP_col |
Русский | Ведение таблицы BBP_col |
Español | Actualización de tabla BBP-col |
Türkçe | BBP_col tablosunun bakımını yap |
Suomi | BBP_col-taulun ylläpito |
Svenska | Underhåll av tabell BBP_col |
±êÛÓÐàáÚØ | Поддръжка на таблица BBP_col |
Català | Actualització de la taula BBP_col |
![]() |
83 |
![]() |
260 |
![]() |
1,210 |
![]() |
4,024 |
![]() |
1,091 |
![]() |
10,821 |
![]() |
1,733 |
![]() |
27,278 |
![]() |
15 |
![]() |
40 |
![]() |
853 |
![]() |
1,882 |
![]() |
377 |
![]() |
7,355 |
![]() |
2,609 |
![]() |
4,012 |
![]() |
710 |
![]() |
1 |
![]() |
1,543 |
![]() |
303 |
![]() |
569 |
![]() |
357 |
![]() |
1,844 |
![]() |
38 |
![]() |
492 |
![]() |
233 |
![]() |
361 |
![]() |
834 |
![]() |
304 |
![]() |
314 |
![]() |
3,306 |
![]() |
166 |
![]() |
1,906 |
![]() |
85 |
![]() |
152 |
![]() |
178 |
![]() |
76 |
![]() |
1,961 |
![]() |
165 |
![]() |
842 |
![]() |
3,713 |
![]() |
9 |
![]() |
1,028 |
![]() |
169 |
![]() |
4,805 |
![]() |
787 |
![]() |
382 |
![]() |
1,238 |
![]() |
1,824 |
![]() |
482 |
![]() |
665 |
![]() |
2,183 |
![]() |
898 |
![]() |
24,824 |
![]() |
350 |
![]() |
2,439 |
![]() |
88 |
![]() |
1,445 |
![]() |
1,578 |
![]() |
1,726 |
![]() |
1,412 |
![]() |
367 |
![]() |
112 |
![]() |
26 |
![]() |
62 |