TCode | Description | Module | Top Module | Component |
---|---|---|---|---|
/AIN/ACTIVITIES | Activity definition | AIE-AII | AIE | AIN |
/AIN/CS | Common Subscription for devices | AIE-AII-UI | AIE | AIN |
/AIN/RULECOND | Rule condition definition | AIE-AII | AIE | AIN |
/AIN/RULEDEF | Rule definition | AIE-AII | AIE | AIN |
/BCV/QUERY | Define BCV Queries | CA-EPT-BCV | CA | SAP_BS_FND |
/BCV/SINC | Define Search Connectors | CA-EPT-BCV | CA | SAP_BS_FND |
/BCV/UDASH | Define Dashboards | CA-EPT-BCV | CA | SAP_BS_FND |
/BCV/UGRP | Define Query View Hierarchies | CA-EPT-BCV | CA | SAP_BS_FND |
/BCV/UPRVW | Define Overviews | CA-EPT-BCV | CA | SAP_BS_FND |
/BCV/UQVIEW | Define Query Views | CA-EPT-BCV | CA | SAP_BS_FND |
/CEERE/MNUCOK | Company code settings | RE-FX-LC-CZ | RE | EA-FIN |
/CEERE/MOBCOVYK | Mun.,cad.districts, distr.,mun.regul | RE-FX-LC-CZ | RE | EA-FIN |
/CEM/CND_MAN_GRP_ENT | Condition maintenance group | CRM-EM | CRM | BBPCRM |
/FSCAA/VC_FIELD | Structure Definition and Fld Mapping | IS-B-BCA | IS-B | EA-FINSERV |
/IPRO/IMGACT | transaction for IMG activities | CA-GTF-DOB | CA | SAP_BS_FND |
/ISDFPS/ME_BWB | Maintain View Cluster for BWB | IS-DFS-MA-MM | IS-DFS | EA-DFPS |
/ISDFPS/ME_IDOC00 | Maintenance: Program Object CP1 | IS-DFS-MA | IS-DFS | EA-DFPS |
/ISDFPS/ME_REQ | Maintain View Cluster for REQ | IS-DFS-MA-MM | IS-DFS | EA-DFPS |
/ISDFPS/PUWNR_U | Change Declaration Planning Scope | IS-DFS-MM | IS-DFS | EA-DFPS |
/ISDFPS/PUWNR_V | Display Declaration Planning Scope | IS-DFS-MM | IS-DFS | EA-DFPS |
/ISIDEX/B012_U22_01 | IDEX CoS: Asssign Action Box Config. | IS-U-IDX | IS-U | IS-UT |
/ISIDEX/B012_U24_01 | IDEX CoS: Asssign Action Box Config. | IS-U-IDX | IS-U | IS-UT |
/ISIDEX/B012_U26_01 | IDEX CoS: Asssign Action Box Config. | IS-U-IDX | IS-U | IS-UT |
/IWBEP/SBS | Gateway Service Builder Setup | OPU-BSE-SB | OPU | SAP_GWFND |
/MAP/M_VC_FCMOD | Forecast Model Definition | BW-BCT-PLA-RMP | BW | BI_CONT |
/MRSS/CR_MAIN | OBSOLET:Capacity Reserve Maintenance | CA-MRS | CA | MRSS_NW |
/MRSS/RESOURCE_STOCK | Resource stock | CA-MRS | CA | MRSS_NW |
/MRSS/TC_RM_BCRMG | To maintain Broadcast RM groups | PM-WOC | PM | MRSS_NW |
/MRSS/TC_RM_BCVG | To maintain Broadcast Vendors groups | PM-WOC | PM | MRSS_NW |
/NFM/C_NES | Maintain NF Keys w. Base Quantities | IS-MP-NF | IS-MP | ECC-DIMP |
/SAPPSSRM/THRESH_MAI | Thresholds Maintenance | SRM-EBP-POR | SRM | SRM_SERVER |
/SAPSLL/TLCHM | Find Change Messages | SLL-LEG | SLL | SLL-LEG |
/SAPSLL/TLER3_B_R3 | GTS: Control: Call GTS | SD-FT | SD | SLL_PI |
/SAPSLL/VC_CMPAD | Comparison Index: Customizing (LDT) | SLL-LEG | SLL | SLL-LEG |
/SAPSLL/VC_CMPAL | Comparison Index: General (LLNS) | SLL-LEG | SLL | SLL-LEG |
/SAPSLL/VC_CMPAS | Comparison Index Settings (SPL) | SLL-LEG | SLL | SLL-LEG |
/SAPSLL/VC_CMPP | Comparison Index: Phonetics | SLL-LEG | SLL | SLL-LEG |
/SAPSLL/VC_CMPPL | Comparison Index: Phonetics (LLNS) | SLL-LEG | SLL | SLL-LEG |
/SAPSRM/POWL_CUST | Customizing POWL | SRM-EBP-CA-PWL | SRM | SRM_SERVER |
/SAPSRM/WF_PROCESS | WF-Cust.: Display Proc. Level Conf. | SRM-EBP-WFL | SRM | SRM_SERVER |
/SAPSRM/WF_PROCESS_D | Maintain Process Level Configuration | SRM-EBP-WFL | SRM | SRM_SERVER |
/SAPSRM/WF_PROCESS_T | Transport Process Level Config. | SRM-EBP-WFL | SRM | SRM_SERVER |
/SAPTRX/ASC0AO | Define App. Object and Event Types | SCM-EM-AS | SCM | PI_BASIS |
/SAPTRX/ASC0AP | Define application parameters | SCM-EM-AS | SCM | PI_BASIS |
/SAPTRX/ASC0SD1 | Define Solution / Scenario | SCM-EM | SCM | PI_BASIS |
/SAPTRX/ASC0SD2 | Define Solution / Scenario | SCM-EM | SCM | PI_BASIS |
/SAPTRX/ASC0TC | Define EM Relevance Conditions | SCM-EM-AS | SCM | PI_BASIS |
/SAPTRX/ASC0TE | Define EM extraction | SCM-EM-AS | SCM | PI_BASIS |
/SAPTRX/ASC0TF | Define EM Interface Functions | SCM-EM-AS | SCM | PI_BASIS |
/SAPTRX/ASC0TO | Define Business Process Types | SCM-EM | SCM | PI_BASIS |
/SAPTRX/TSC0SO | Define Solution / Scenario | SCM-EM | SCM | PI_BASIS |
/SAPTRX/TSC0SO1 | Define Solution / Scenario | SCM-EM | SCM | PI_BASIS |
/SAPTRX/TSC0SO2 | Define Solution / Scenario | SCM-EM | SCM | PI_BASIS |
/SCMB/DF_CHAIN | Definition of Maximum Chains in Flow | SCM-BAS-DF | SCM | PI_BASIS |
/UI2/NAV | Register navigation objects | CA-UI2-INT-BE | CA | SAP_UI |
/UI2/POWL | Register POWL for OData consumption | CA-UI2-INT-BE | CA | SAP_UI |
0CJBQ1 | Customizing Billing Plan Ps | PS-REV-PLN-CAL | PS | SAP_APPL |
0KEX1 | Easy Execution Services | CO-PC-PCP | CO | SAP_FIN |
0KEX2 | Customizing Execution Profile | CO-PC-PCP | CO | SAP_FIN |
0KEX3 | Customizing Execution Profile | CO-PC-PCP | CO | SAP_FIN |
0KW2 | Change Business Process Attributes | CO-OM-ABC | CO | SAP_FIN |
0PMDIKEY | Distribution Keys | PA-PM | PA | SAP_HRRXX |
0VRF | Definition of Route Determination | CRM | CRM | BBPCRM |
0VTC | Route definition | CRM | CRM | BBPCRM |
0VTCFP | Set Freight Planning for Fwdg Agents | CRM | CRM | BBPCRM |
0VTCR | Define routes | CRM | CRM | BBPCRM |
0VTG | Cumulation of Materials in TPS | CRM | CRM | BBPCRM |
0VTGC | Cumulation of Matl (Freight Plng) | CRM | CRM | BBPCRM |
0VTR | Route limits ext. Transport. Planng | CRM | CRM | BBPCRM |
0VTRC | Route Limitation f. Freight Planning | CRM | CRM | BBPCRM |
0VU0 | Tracking Operations and Events | LE-TRA | LE | ECC-DIMP |
0VVT | Set Up Express Delivery Company | LE-TRA-IN | LE | SAP_APPL |
0VVT_VC_VXSIQ | XSI: External Qualifier | LE-TRA-IN | LE | SAP_APPL |
0VVT_V_VXSI | Express Dlv. Company's Master Data | LE-TRA-IN | LE | SAP_APPL |
0VVT_V_VXSI1 | Tracking Status Details | LE-TRA-IN | LE | SAP_APPL |
0VVT_V_VXSI2 | Express Dlv. Company - Routing Info | LE-TRA-IN | LE | SAP_APPL |
0VVT_V_VXSIQ | Express Delivery Company Qualifier | LE-TRA-IN | LE | SAP_APPL |
0VVT_V_VXSIR | Express Dlv. Company-Service Codes | LE-TRA-IN | LE | SAP_APPL |
0VVT_V_VXSIT | Express Dlv. Company's Master Data | LE-TRA-IN | LE | SAP_APPL |
8KEM | Currency and Valuation Profiles | CRM | CRM | BBPCRM |
ABUZSM | Maintain Line Item Schema | FI-AA | FI | SAP_FIN |
ACC01 | Account Maintenance FI-AA | FI-AA | FI | SAP_FIN |
ACC_PERIOD | Open and Close Periods | FIN-FB | FIN | FINBASIS |
ACLA | Define Archiving Classes | BC-CCM-ADK | BC | SAP_BASIS |
ACSET | Maint.Acct Types for Acct Asgmt Obj. | FI-AA | FI | SAP_FIN |
ADCPL10 | Display CMC UserStatus Setup | IS-AD | IS-AD | ECC-DIMP |
ADCPL3 | Maintain CMC Settings | IS-AD | IS-AD | ECC-DIMP |
ADCPL4 | Display CMC Settings | IS-AD | IS-AD | ECC-DIMP |
ADCPL5 | Maintain Inventory Group Customizing | IS-AD | IS-AD | ECC-DIMP |
ADCPL6 | Display Inventory Group Customizing | IS-AD | IS-AD | ECC-DIMP |
ADCPL9 | Maintain CMC User Status Setup | IS-AD | IS-AD | ECC-DIMP |
AEUB | Limit transaction types | CA-EUR-CNV | CA | SAP_FIN |
AFWPH | Portfolio Hierarchies | FIN-FSCM-TRM-AN | FIN | EA-FINSERV |
AFWPHD | Portfolio Hierarchies (Display) | FIN-FSCM-TRM-AN | FIN | EA-FINSERV |
AFX_FMOD | AFX Function Modules | CA-GTF-TS-GMA | CA | SAP_ABA |
AFX_WZ_ARCHOBJ | Call Up AOBJ from Wizard | CA-GTF-TS-GMA | CA | SAP_ABA |
AFX_WZ_PPDEF | Call Up PP Customizing from Wizard | CA-GTF-TS-GMA | CA | SAP_ABA |
AIS_FORMULA_DEF | Define Formulas for AIS | FIN-FSCM-TRM-AN-IS | FIN | EA-FINSERV |
AIS_LAY_DEF | Define Initial Layout | IS-B-RA | IS-B | EA-FINSERV |
ALM99 | JBALMCTRL Control Tables | IS-B-SA-ALM | IS-B | EA-FINSERV |
ALM_ME_GENERAL | Smartsync Settings | PM-WOC | PM | SAP_APPL |
ALM_ME_INVENTORY | Inventory Management Profile | PM-WOC | PM | SAP_APPL |
ALM_ME_NOTIF | Notification Processing Profile | PM-WOC | PM | SAP_APPL |
ALM_ME_ORDER | Order Processing Profile | PM-WOC | PM | SAP_APPL |
ALM_ME_PUSH | MAM PUSH Control | PM-WOC | PM | SAP_APPL |
ALM_ME_SCENARIO | Mobile Asset Management Scenario | PM-WOC | PM | SAP_APPL |
ALM_ME_USER | User-specific settings | PM-WOC | PM | SAP_APPL |
ANKL_OLD | Create Asset Classes from Accounts | CRM | CRM | BBPCRM |
AO25 | Unit-of-prod. depreciation | CRM | CRM | BBPCRM |
AO69 | Account assignmt. KTNAIB | FI-AA | FI | SAP_FIN |
AO85 | Account assignmt Acquisitions | FI-AA | FI | SAP_FIN |
AO86 | Account assingmt. Retirements | FI-AA | FI | SAP_FIN |
AO87 | Acct. Assignmt Revaluation on APC | FI-AA | FI | SAP_FIN |
AO89 | Acct.assmt. not to curr ac.as.share | CRM | CRM | BBPCRM |
AO90 | Account assignmt Acquisitions | FI-AA | FI | SAP_FIN |
AO93 | Ord. Depreciation Acct Assignment | FI-AA | FI | SAP_FIN |
AO94 | Special Depreciation Acct Assignment | FI-AA | FI | SAP_FIN |
AO95 | Acct. assgnmt. Unplanned deprec. | FI-AA | FI | SAP_FIN |
AO96 | Acct. assgnmt. Transfer of reserves | FI-AA | FI | SAP_FIN |
AO97 | Acct. assgnmt. Reval. of deprec. | FI-AA | FI | SAP_FIN |
AO98 | Acct. assignment Interest | FI-AA | FI | SAP_FIN |
AO99 | Acct. assgnmt. Derived dep. areas | FI-AA | FI | SAP_FIN |
AOBJ | Archiving object definition | BC-CCM-ADK | BC | SAP_BASIS |
AOBV | Maint. of rules for delivery costs | CRM | CRM | BBPCRM |
AOLK | Tab Layout for Asset Master Data | CRM | CRM | BBPCRM |
APB_ISR_CUST | ISR Scenario Customizing | BC-MUS-LP | BC | SAP_BASIS |
APB_ISR_CUST_OVS | ISR OVS Customizing | BC-MUS-LP | BC | SAP_BASIS |
AXTEXT | Extensibility Extension Types Reg. | CA-GTF-EEW | CA | WEBCUIF |
AXTOBJ | Extensibility Generation Registry | CA-GTF-EEW | CA | WEBCUIF |
AXTREG | Extensibility Registry | CA-GTF-EEW | CA | WEBCUIF |
BA11 | Config. Transceiver / Upload Files | CA-BFA-TRA | CA | SAP_ABA |
BANKT_PAR_DETAIL_Y | Par.Process. Item Postings: Detail | CA-GTF-TS-PPM | CA | SAP_ABA |
BANK_CUS_CHDOC | Customer Setting Change Doc. Tool | CA-GTF-TS-CD | CA | SAP_ABA |
BANK_CUS_CHDOC_DEV | Developer Setting Change Doc. Tool | CA-GTF-TS-CD | CA | SAP_ABA |
BANK_CUS_JC | Definition of Job Nets | CA-GTF-TS-PPM | CA | SAP_ABA |
BANK_CUS_PP | Settings for Parallel Processing | CA-GTF-TS-PPM | CA | SAP_ABA |
BANK_CUS_PPC | Settings for Parallel Processing | CA-GTF-TS-PPM | CA | SAP_ABA |
BBPAPPL | Define EBP Applications | SRM-EBP-ADM | SRM | BBPCRM |
BBPAPPL_DISP | Define EBP Applications | SRM-EBP-ADM | SRM | BBPCRM |
BBPAPPL_TRSP | Define EBP Applications | SRM-EBP-ADM | SRM | BBPCRM |
BBPCACC | Maintain Account Assign. Categories | SRM-EBP | SRM | BBPCRM |
BBPCMSG1 | Customizing Flexible Message Control | SRM-EBP | SRM | BBPCRM |
BBPCMSG2 | XML Message Control | SRM-EBP | SRM | BBPCRM |
BBPCTOL | Maintain Tolerences | SRM-EBP | SRM | BBPCRM |
BBP_CUST_CAT | Call Structure Maint. of Catalogs | SRM-EBP-CUS | SRM | BBPCRM |
BBP_MS_MSG1_C | Message Control | SRM-EBP | SRM | BBPCRM |
BBP_MS_MSG2_C | Multiple Company: Flex. Message XML | SRM-EBP | SRM | BBPCRM |
BCA_US_OD_SETUP | BCA: Maintain Overdraft Protection | IS-B-BCA | IS-B | EA-FINSERV |
BD44 | Assign Message Types to Serlz. Group | BC-MID-ALE | BC | SAP_BASIS |
BORC1 | Maintenance of User Groups | IS-A-GR | IS-A | ECC-DIMP |
BOSECP | Costing: Costs -> Conditions | IS-EC-BOS | IS-EC | ECC-DIMP |
BOSSC | Subcontracting COND-copying control | IS-EC-BOS | IS-EC | ECC-DIMP |
BOSSH | Procedure for Surcharge and Discount | IS-EC-BOS | IS-EC | ECC-DIMP |
BS42 | Maintain Status Selection Profiles | CA-GTF-TS-SMT | CA | SAP_ABA |
BS43 | Display status selection | CA-GTF-TS-SMT | CA | SAP_ABA |
BSP_DLC_SDESIGN | SAP Design Objects | CA-WUI-CON | CA | WEBCUIF |
BSP_DLC_SDESIGN_GEN | SAP Ref. Design Objects | CA-WUI-CON | CA | WEBCUIF |
BSVX | System Status Events | CA-GTF-TS-SMT | CA | SAP_ABA |
BSVY | System/User Status Events | CA-GTF | CA | SAP_ABA |
BSVZ | System/User Status Events | CA-GTF | CA | SAP_ABA |
BS_CONTEXT | Context According for Global Context | CA-MDG-APP-BP | CA | SAP_BS_FND |
BS_INOB | Incident Observation | CA-MDG-APP-BP | CA | SAP_BS_FND |
BUBA | BuPR: Relationship Categories | AP-MD-BP | AP | SAP_ABA |
BUBB | BuPR: Role definition category | AP-MD-BP | AP | SAP_ABA |
BUCA | BP Cust: Industry | AP-MD-BP | AP | SAP_ABA |
BUCQ | BP-Cust: Evaluation Tables | AP-MD-BP | AP | SAP_ABA |
BURC_LAYOUT | Custom. Rel.Category -> Log. Group | AP-MD-BP-UI | AP | SAP_ABA |
BUS0 | BDT: Application Objects | AP-MD-BP | AP | SAP_ABA |
BUSM | BDT: Differentiation Types | AP-MD-BP | AP | SAP_ABA |
BWOM01 | BCT-CO: Change Report Row Hierarchy | CO-OM | CO | SAP_FIN |
CACSMD800 | Maintain Segment | ICM | ICM | EA-APPL |
CACSPARTREG | Partner Objects Reg. for Generation | ICM | ICM | EA-APPL |
CACS_DET_PROC | Edit Process Settings | ICM | ICM | EA-APPL |
CATSXC_COMP_DTL | CATSXT: Maintain Component Details | CA-TS | CA | SAP_APPL |
CB85 | Maint. Print Control for Proc. Ords | CRM-CIC | CRM | BBPCRM |
CBGLWB_CU_BP | EHS LWB Definition of Sel. Functions | EHS-SAF | EHS | EA-APPL |
CB_UNITTEST_CONFIG | CB ABAP Unit Test Config | CRM-BTX-CTR-CB | CRM | BBPCRM |
CCS | Cost Component Split | FIN-BA | FIN | SEM-BW |
CDESK_CUS | Customizing CAD Desktop | CA-CAD | CA | EA-APPL |
CFC01 | cFolders Backend Integr. Customizing | CA | CA | SAP_APPL |
CGA2 | EHS: Val.Asg.Type/Specification Type | EHS-SAF | EHS | EA-APPL |
CGA9 | EHS: Phrase Library | EHS-SAF | EHS | EA-APPL |
CGC1 | EHS: Validity area | EHS-SAF | EHS | EA-APPL |
CGC2 | EHS: Usage profile | EHS-SAF | EHS | EA-APPL |
CGC3 | EHS: Property Tree | EHS-SAF | EHS | EA-APPL |
CGCV | EHS: Customizing - usage profile | EHS-SAF | EHS | EA-APPL |
CIC7 | Maintain Scripting Profile | CRM-CIC | CRM | BBPCRM |
CICAB | Callback Queue Assignment | CRM-CIC | CRM | BBPCRM |
CICAL | Component Variants | CRM-CIC | CRM | BBPCRM |
CICAM | Assignment of Visible Components | CRM-CIC | CRM | BBPCRM |
CICAN | Hot key transcation | CRM-CIC | CRM | BBPCRM |
CICE | Assignment of Visible Components | CRM-CIC | CRM | BBPCRM |
CICN | Customizing Toolbar Maintenance | CRM-CIC | CRM | BBPCRM |
CICO | IC WinClient Profile Definition | CRM-CIC | CRM | BBPCRM |
CICP | Contact Search Configuration | CRM-CIC | CRM | BBPCRM |
CICQ | Assign Hidden Components to Framewrk | CRM-CIC | CRM | BBPCRM |
CICTMSCRPPROF | INTERACTIVE SCRIPTING PROFILE | CRM-CIC-CAM | CRM | BBPCRM |
CLB2_APPLI_PLATF | Collaboration: Application Settings | CA-UI2-AR-SM | CA | SAP_UI |
CLB2_GW_SRV_C | OData Service Registry (Custom) | CA-UI2-AR-SM | CA | SAP_UI |
CLB2_PLATF | Collaboration: Server Settings | CA-UI2-AR-SM | CA | SAP_UI |
CLB2_PLATF_DEF | Collaboration: Server Definitions | CA-UI2-AR-SM | CA | SAP_UI |
CLB2_PTYPE | Collaboration: Service Provider | CA-UI2-AR-SM | CA | SAP_UI |
CLB_APPLI | Collaboration: Applications | BC-SRV-STW | BC | SAP_BASIS |
CLB_APPLI_PLATF | Collaboration: Application Settings | BC-SRV-STW | BC | SAP_BASIS |
CLB_GW_SRV_C | SAIL: OData Service Registry | BC-SRV-STW | BC | SAP_BASIS |
CLB_PLATF | Collaboration: Server Settings | BC-SRV-STW | BC | SAP_BASIS |
CLB_PLATF_DEF | Collaboration: Server Definitions | BC-SRV-STW | BC | SAP_BASIS |
CLB_PTYPE | Collaboration: Service Provider | BC-SRV-STW | BC | SAP_BASIS |
CMECUST | CME Customizing | AP-CME | AP | SAP_ABA |
CMPC | Workforce Planning Profile | PS-CRP-WFP | PS | SAP_APPL |
CMPDS1 | Customize multiple PDS | SCM-BAS | SCM | SAP_APPL |
CMSC_APP_MAINT | Application maintenance | CRM-CHM-POS | CRM | BBPCRM |
CMSC_BFW | Business framework customizing | CRM-CHM-POS | CRM | BBPCRM |
CMSC_BP_PROFILE | Business partner profile | CRM-CHM-POS | CRM | BBPCRM |
CMSC_BP_PROFILE_GEN | Business partner profile - Generic | CRM-CHM-POS | CRM | BBPCRM |
CMSC_BRE_MAINT | BRE maintenance | CRM-CHM-POS | CRM | BBPCRM |
CMSC_FIELD_GRP_MAINT | Duplicate check | CRM-CHM-POS | CRM | BBPCRM |
CMSC_MAP | CMS Mapper Customizing | CRM-CHM-POS | CRM | BBPCRM |
CMSC_PRF_MAINT | Profile maintenance | CRM-CHM-POS | CRM | BBPCRM |
CMSC_RULE_VALBIT | Set bits to rule and val. class | CRM-CHM-POS | CRM | BBPCRM |
CMSC_STATUS_MAINT | Status maintenance | CRM-CHM-POS | CRM | BBPCRM |
CMS_CUS_06 | Transactions | FS-CMS-MD | FS | EA-FINSERV |
CMS_CUS_11 | Asset Types | FS-CMS-MD | FS | EA-FINSERV |
CMS_CUS_12 | Collateral Agreement Types | FS-CMS-MD | FS | EA-FINSERV |
CMS_CUS_13 | Products | FS-CMS-MD | FS | EA-FINSERV |
CMS_CUS_14 | Product Sets | FS-CMS-MD | FS | EA-FINSERV |
CMTCUS11 | Maintaining life cycle profile | LO-CM | LO | SAP_APPL |
CMTCUSEX | Maintain explosion profile | LO-CM | LO | EA-APPL |
CMX01 | XSteps: Register Applications | PP-PI-PMA | PP | EA-APPL |
CMX02 | XSteps: Define BAdI Filter Values | PP-PI-PMA | PP | EA-APPL |
CMX03 | XSteps: Register Services | PP-PI-PMA | PP | EA-APPL |
CMX04 | XSteps: Release Namespaces | PP-PI-PMA | PP | EA-APPL |
CMX10 | XSEditor:Maintain BAdI Filter Values | PP-PI-PMA | PP | EA-APPL |
CNVA_TAB_DEF_CHR | Usage Characteristics | CA-EUR | CA | DMIS |
CNVMBTACTDEF | MBT PCL Activity maintenance | CA-EUR | CA | DMIS |
CNVMBTACTSTATUSRESET | Maintain reset variant & activities | CA-EUR | CA | DMIS |
CNVMBTFIELDS | fields / conversion rules | CA-EUR | CA | DMIS |
CNVMBTFIELDSC | fields / conversion rules | CA-EUR | CA | DMIS |
CNVMBTIMG | MBT process tree definition | CA-EUR | CA | DMIS |
CNVMBTPACK | Package overview | CA-EUR | CA | DMIS |
CNVMBTPEBDEF | MBT PCL PEB Maintenance | CA-EUR | CA | DMIS |
CNVMBTPROCTYPE | Process Type Maintenance | CA-EUR | CA | DMIS |
CNVMBTRULES | Rules | CA-EUR | CA | DMIS |
CNVMBTSEL | Selection group maintenance | CA-EUR | CA | DMIS |
CNVMBTTREE | Hierachy of conversion object | CA-EUR | CA | DMIS |
CNVMBTTREEC | Hierachy of conversion object | CA-EUR | CA | DMIS |
CNVMBTTS | Define trouble shooting process | CA-EUR | CA | DMIS |
CNV_00001_FORMS | Maintenance of forms and parameters | CA-GTF-BS | CA | DMIS |
CNV_10310_ANA_CL | Analysis of intransp. fields: Tables | CA-GTF-BS | CA | DMIS |
CNV_10310_ANR_CL | Analysis of intransp. fields: Rule | CA-GTF-BS | CA | DMIS |
CNV_10310_ANT_CL | Analysis of intransp. fields: Text | CA-GTF-BS | CA | DMIS |
CNV_10310_DEFINE | Maintain intransp. fields (defin.) | CA-GTF-BS | CA | DMIS |
CNV_10996_FIELDS | Maintenance of CNV_10996_FIELDS | CA-GTF-BS | CA | DMIS |
CNV_20551_AN_RUL_CL | Analysis of intransp. fields: Rule | CA-GTF-BS | CA | DMIS |
CNV_20551_AN_TAB_CL | Analysis of intransp. fields: Tables | CA-GTF-BS | CA | DMIS |
CNV_20551_AN_TXT_CL | Analysis of intransp. fields: Text | CA-GTF-BS | CA | DMIS |
CNV_20551_DEFINE | Maintain intransp. fields (defin.) | CA-GTF-BS | CA | DMIS |
CNV_20551_DERIV | Maintain determination logic | CA-GTF-BS | CA | DMIS |
CNV_20551_DOMS0 | Display domains and check routines | CA-GTF-BS | CA | DMIS |
CNV_20551_INTR_FLDS | Maintain intransp. fields (defin.) | CA-GTF-BS | CA | DMIS |
CNV_20551_KOMBI | Maintain combined check routines | CA-GTF-BS | CA | DMIS |
CNV_20551_OBJ | Maintain object types | CA-GTF-BS | CA | DMIS |
CNV_ADT_CUST | Transformation Summary: Customizing | CA-EUR | CA | DMIS |
CNV_DOMS | CNV: Domain Maintenance | CA-GTF-BS | CA | DMIS |
CNV_DOMSC | CNV: Domain maintenance conflicts | CA-GTF-BS | CA | DMIS |
CNV_DOWNUP_TABLESETS | Maintain download / upload table set | CA-GTF-BS | CA | DMIS |
CNV_ENCRYPT | CNV: Package Overview | CA-EUR-CNV | CA | DMIS |
CNV_FIELDS | CNV: Field-rel. control | CA-GTF-BS | CA | DMIS |
CNV_FIELDSC | CNV: Field-rel. control | CA-GTF-BS | CA | DMIS |
CNV_INDX_KNOWLEDGE | INDX knowledge maintenance | CA-GTF-BS | CA | DMIS |
CNV_INDX_MACROS | HR conversion: Macro maintenance | CA-GTF-BS | CA | DMIS |
CNV_INDX_TABLES | HR: Maintain tables, fields, steps | CA-GTF-BS | CA | DMIS |
CNV_PACK | CNV: Package Overview | CA-GTF-BS | CA | DMIS |
CNV_STEPS | CNV: Table-Related Control | CA-GTF-BS | CA | DMIS |
CNV_STEPSC | CNV: Table-Related Control | CA-GTF-BS | CA | DMIS |
CNV_SUBSTEPS | Table related control Cluster | CA-GTF-BS | CA | DMIS |
CNV_SUBSTEPSC | Table related control Cluster | CA-GTF-BS | CA | DMIS |
CNV_TABLEFIELDMAP | Table field mapping | CA-GTF-BS | CA | DMIS |
CNV_TS_DEF | Troubleshooting definition | CA-GTF-BS | CA | DMIS |
COAT_CUST | COAT: Customizing of Attributes | CA-GTF-TS-BRHF | CA | SAP_ABA |
COAT_CUST_SAP | COAT: Customizing of SAP Attributes | CA-GTF-TS-BRHF | CA | SAP_ABA |
COCU1 | Batch Record: Document Profile | PP-PI-PDO | PP | BBPCRM |
COCU2 | Batch Record: L-Profile, Dev.Anal. | PP-PI-PDO | PP | BBPCRM |
COF1 | Filter prof. - maintain prod. order | PP-SFC-PLN | PP | SAP_APPL |
COF4 | Maintain filter profs.for proc.order | CRM-CIC | CRM | BBPCRM |
COISL | List Types in Information System | PP-SFC | PP | SAP_APPL |
COMC_CATEGORY_SCHEME | Define Category Numbering Schemes | AP-MD-PRO | AP | SAP_ABA |
COMC_PRAPPLCAT | Assign Hierachies to Applications | AP-MD-PRO | AP | SAP_ABA |
COMC_PR_OBJ_FAM | Define Object Families | AP-MD-PRO | AP | SAP_ABA |
COMC_TEXT | Cust. Maintenance Text Processing | CRM-BF-TM | CRM | BBPCRM |
COMM_PRAPPLCAT | Assign Hierachies to Applications | AP-MD-PRO | AP | SAP_ABA |
COM_PCAT_BOL_DEF | BOL Model Maintenance | CRM-MD-PCT | CRM | BBPCRM |
COOPC1 | Define Settings for SAP ODA | PP-PI-PMA | PP | EA-APPL |
COS1 | Sort profiles - maintain prod. order | PP-SFC-PLN | PP | SAP_APPL |
COS4 | Sort profiles - maintain proc. order | CRM-CIC | CRM | BBPCRM |
CPF_STRUC | CPF Customizing Customer Structure | CA-GTF-PR-CPF | CA | PI_BASIS |
CQ85 | Maintain prt control for insp. order | PP-SFC-PLN | PP | SAP_APPL |
CRMBS42 | Maintain Status Selection Profiles | CA-GTF-TS-SMT | CA | SAP_ABA |
CRMBS43 | Display Status Selection Profile | CA-GTF-TS-SMT | CA | SAP_ABA |
CRMC_AUTH_GRP | Maintain authorization groups | CRM-BTX-BF-AU | CRM | BBPCRM |
CRMC_AUTH_SCOPE | Authorization Domains and Scopes | CRM-BF | CRM | BBPCRM |
CRMC_BUIL | Enhance Bus. Partner Object Model | CRM-MD-BP | CRM | BBPCRM |
CRMC_CATALOG_OVV | Catalog Overview | CRM-BF-CAT | CRM | BBPCRM |
CRMC_CIC_AB_LSYS_ASS | Action Box: Assign logical systems | CRM-CIC | CRM | BBPCRM |
CRMC_CIC_AB_WEBGUI | Define ITS for WebGui Mode | CRM-CIC | CRM | BBPCRM |
CRMC_CIC_BP_PROFILE | Maintain Profile Templates | CRM-CIC | CRM | BBPCRM |
CRMC_CIC_CLIENT | Maintain Client Switch Application | CRM-CIC | CRM | BBPCRM |
CRMC_CIC_CLIENT_PROF | Maintain Client Switch Profile | CRM-CIC | CRM | BBPCRM |
CRMC_CIC_FW_MAINTAIN | Maintain Framework ID and Parameters | CRM-CIC | CRM | BBPCRM |
CRMC_CIC_MAIL_GLOBAL | Define Global Settings | CRM-CIC | CRM | BBPCRM |
CRMC_CIC_MAIL_IBXPRF | Define Inbox Settings | CRM-CIC | CRM | BBPCRM |
CRMC_CIC_SEARCH_RULE | Maintain Search Attributes | CRM-CIC | CRM | BBPCRM |
CRMC_CIC_WSP0 | Workspace Definition | CRM-CIC | CRM | BBPCRM |
CRMC_CIC_WSP1 | Inbox Profiles | CRM-CIC | CRM | BBPCRM |
CRMC_CIC_WSP2 | E-Mail Editor Profiles | CRM-CIC | CRM | BBPCRM |
CRMC_CIC_WSP3 | Default Workspaces Profile | CRM-CIC | CRM | BBPCRM |
CRMC_CIC_WSP_EDITOR2 | Editor Profiles | CRM-CIC | CRM | BBPCRM |
CRMC_CLM_BTSYNC | Business transaction synchronization | CRM-CIC-CAM | CRM | BBPCRM |
CRMC_CLM_CTMAP | Calling Times Mapping | CRM-CIC-CAM | CRM | BBPCRM |
CRMC_CLM_SORCC | Standard order control profiles | CRM-CIC-CAM | CRM | BBPCRM |
CRMC_CLM_STMAP | Call State Mapping | CRM-CIC-CAM | CRM | BBPCRM |
CRMC_CUST_APPLLAYOUT | ViewCluster Mtnce CRMV_APPLLAYOUT | CA-GTF-PCF-CUS | CA | SAP_ABA |
CRMC_ERMS_BDC_FIELDS | Define Repository | CRM-IC-EMS-RUL | CRM | BBPCRM |
CRMC_ERMS_CAT_APPL | Maintain Application Areas | CRM-IC-EMS-CAT | CRM | BBPCRM |
CRMC_ERMS_REPOSITORY | Rule Policy Repository | CRM-IC-EMS-RUL | CRM | BBPCRM |
CRMC_ERMS_SM_PROF | Define Service Manager Profiles | CRM-IC-EMS-RUL | CRM | BBPCRM |
CRMC_ERMS_SM_SRV | Define Services | CRM-IC-EMS-RUL | CRM | BBPCRM |
CRMC_IC_ACPROF | Define Activity Clipboard Profiles | CA-GTF-IC | CA | WEBCUIF |
CRMC_IC_ACTIONPROF | Copy/Delete Launch Transactions | CA-GTF-IC | CA | WEBCUIF |
CRMC_IC_ACTPROF | Activity Clipboard Technical Profile | CA-GTF-IC | CA | WEBCUIF |
CRMC_IC_ALERTMODELER | Define Alerts and Alert Profiles | CA-GTF-IC | CA | WEBCUIF |
CRMC_IC_AUI_PROFILE | Define and Assign Inbox Profiles | CRM-IC-UNI | CRM | BBPCRM |
CRMC_IC_BPPROF | Define Profiles for Customer Identif | CRM-IC | CRM | BBPCRM |
CRMC_IC_BPPROFMUL | Define Profiles for Customer Identif | CRM-IC | CRM | BBPCRM |
CRMC_IC_BPPROFX | Define Profiles for Customer Identif | CRM-IC | CRM | BBPCRM |
CRMC_IC_BPS_CUST | Define Business Partner Search Index | CRM-IC-SEA | CRM | BBPCRM |
CRMC_IC_BP_MUL | Define Profiles for Customer Identif | CRM-IC | CRM | BBPCRM |
CRMC_IC_CAD | Profile for Contact Attached Data | CRM-IC-CHA | CRM | BBPCRM |
CRMC_IC_CATPROF | Define Categorization Profiles | CRM-IC | CRM | BBPCRM |
CRMC_IC_CM | Content Management customizing | CRM-IC | CRM | BBPCRM |
CRMC_IC_CTXTPROF | Define Context Area Profile | CRM-IC | CRM | BBPCRM |
CRMC_IC_CWPROF | Define Client Switch Profile | CRM-IC | CRM | BBPCRM |
CRMC_IC_EVENT_PROF | Intent Driven Interaction Profile | CRM-IC | CRM | BBPCRM |
CRMC_IC_EVENT_REP | Intent Driven Interaction Profile | CRM-IC | CRM | BBPCRM |
CRMC_IC_KSPROF | Define Knowledge Search Profiles | CA-GTF-IC | CA | WEBCUIF |
CRMC_IC_LTX_URLS | Define URLs and Parameters | CA-GTF-IC | CA | WEBCUIF |
CRMC_IC_MAIN | Define IC WebClient Profiles | CA-GTF-IC | CA | WEBCUIF |
CRMC_IC_MKTPROF | Campaign Profile Maintenance | CRM-IC | CRM | BBPCRM |
CRMC_IC_NAVBAR_PERM | Define Navigation Bar Profiles | CA-GTF-IC | CA | WEBCUIF |
CRMC_IC_RE_PROF | Define Real-Time Offer Managem. Prof | CRM-IC | CRM | BBPCRM |
CRMC_IC_RTFRAMEWORK | IC Runtime Framework Customizing | CA-WUI-UI-RT | CA | WEBCUIF |
CRMC_IC_RULE | Maintain Rule profile | CRM-IC | CRM | BBPCRM |
CRMC_IC_SCRIPT | Maintain Interactive Scripting Prof | CA-GTF-IC | CA | WEBCUIF |
CRMC_IC_SOS_CUST | Define Bus.Transaction Search Index | CRM-IC-BF | CRM | BBPCRM |
CRMC_IC_TLBPROF | Define Toolbar Profiles | CA-GTF-IC | CA | WEBCUIF |
CRMC_IC_WCNT | Define Work Client Settings | CRM-IC | CRM | BBPCRM |
CRMC_IR_PUBLISH | Define Components | CRM-ANA | CRM | BBPCRM |
CRMC_ISA_SHTP | Maintenance of Shop Scenario | CRM-ISA | CRM | BBPCRM |
CRMC_ISU_BASKET | Define Object Set Profiles | CRM-IU-S-CI | CRM | BBPCRM |
CRMC_ISX_MSG_DIST | Document Distribution Settings | CRM-IT-BTX | CRM | BBPCRM |
CRMC_ITEM_MA | Customizing Maintenance: Item Cats | CRM-BTX-BF | CRM | BBPCRM |
CRMC_MAP | Customer Maintenance Mapping | CRM-BTX-BF | CRM | BBPCRM |
CRMC_MSGC | Customizing CRM message attribute | CRM-BTX | CRM | BBPCRM |
CRMC_MSGS | CRM message attribute maintenance | CRM-BTX | CRM | BBPCRM |
CRMC_PARTNER_AS | Maintenance of Access Sequences | CRM-BF-PD | CRM | BBPCRM |
CRMC_PARTNER_PDP | Maintenance of Partner Procedures | CRM-BF-PD | CRM | BBPCRM |
CRMC_PARTNER_PFT | Maintenance of Partner Function Typ | CRM-BF-PD | CRM | BBPCRM |
CRMC_PPR_DEFINE_OCHK | Transaction Types Rel. for PPR Check | CRM-MD-PPR | CRM | BBPCRM |
CRMC_PPR_DEFINE_PARA | Customer Maintenance Rule Parameter | CRM-MD-PPR | CRM | BBPCRM |
CRMC_PPR_DEFINE_RPRF | Define Profiles for PPR Ranks | CRM-MD-PPR | CRM | BBPCRM |
CRMC_PPR_DEFINE_RULE | Customer Maintenance Rule Definition | CRM-MD-PPR | CRM | BBPCRM |
CRMC_PPR_DEFINE_TYPE | Customer Maintenance PPR Types | CRM-MD-PPR | CRM | BBPCRM |
CRMC_PPR_LISTING_TP | Maintain PPR Types for Listings | CRM-MD-PPR | CRM | BBPCRM |
CRMC_PRCTYPE_DET | Cust. Maint. Pric. Proced. Maint. | CRM-BTX-BF-PR | CRM | BBPCRM |
CRMC_PROCESS_MA | Customizing Maint.:Transaction Types | CRM-BTX-BF | CRM | BBPCRM |
CRMC_PRPS | BP Function Proposal Procedure | CRM-MD-BP | CRM | BBPCRM |
CRMC_PRP_IL_MAP | PPR-Customizing: Maintenance Mapping | CRM-MD-PPR | CRM | BBPCRM |
CRMC_PRP_OBJECTS | PPR-Customizing: Maintenance Mapping | CRM-MD-PPR | CRM | BBPCRM |
CRMC_SOC_CUST | Define Soc. Media Channels and Accts | CRM-IC-SMC | CRM | BBPCRM |
CRMC_SSC_APPL | Maintain Application Mapping | CRM-BTX-SRQ | CRM | BBPCRM |
CRMC_SUBJPROFILE_H | Define Subject Profile | CRM-BF-CAT | CRM | BBPCRM |
CRMC_TIMEPROF | CRM date profile | CRM-BF-DAT | CRM | BBPCRM |
CRMC_UI_BI | Define BI Reports for CRM UI | CA-WUI-BI | CA | WEBCUIF |
CRMC_UI_CLIP | Activitiy Clipboard | CA-WUI-APF | CA | WEBCUIF |
CRMC_UI_LAYOUT | CRM UI Application Context Layout | CA-WUI-APF | CA | WEBCUIF |
CRMC_UI_NBCOMP | Define navigation components | CA-WUI-APF | CA | WEBCUIF |
CRMC_UI_NBLINKS | Define NavBar Profile | CA-WUI-APF | CA | WEBCUIF |
CRMC_UI_PARAMETERS | Define Paramters | CA-WUI-APF | CA | WEBCUIF |
CRMC_UI_PROFILE | Define Business Roles | CA-WUI-APF | CA | WEBCUIF |
CRMC_UI_WA_COMP_REP | Define Work Area Components | CA-WUI-APF | CA | WEBCUIF |
CRMC_WEBREQ | Request Categories for Web Requests | CRM-ISE-WBF | CRM | BBPCRM |
CRMD_SERV_CYCLE | Define Service Cycles | CRM-BTX-SPL | CRM | BBPCRM |
CRMD_SERV_SLA | Availability and Response Times | CRM-BTX-CTR-SCO | CRM | BBPCRM |
CRMEWAGEO | EEWA GenIL objects | CRM-WA | CRM | BBPCRM |
CRMM_IC_MCM_CCADM | Maintain System Settings | CA-GTF-IC-CHA | CA | WEBCUIF |
CRMM_IC_MCM_CCADMX | Maintain System Settings | CRM-IC-CHA | CRM | BBPCRM |
CRMM_IC_SPHQA | CCS SAPphone Queue Assignment Maint | CA-GTF-IC-CHA | CA | WEBCUIF |
CRMM_IPM_RGHTMPL | Maintain rights templates | CRM-IM-IPM-MD | CRM | BBPCRM |
CRMS_UI_TLINK | Define Technical Links | CA-WUI-APF | CA | WEBCUIF |
CRMVC_CLM_QS | CRM CLM Quick Search Customizing | CRM-IC-CAL | CRM | BBPCRM |
CRMV_CANCPROCEDURE | Maintain cancellation procedures | CRM-BTX | CRM | BBPCRM |
CRMV_IC_FT | Agent Inbox: Settings | CRM-CIC | CRM | BBPCRM |
CRMV_IC_S | Agent Inbox Status | CRM-CIC | CRM | BBPCRM |
CRMV_ISU_GROUP | Define Product Determination Groups | CRM-IU-S | CRM | BBPCRM |
CRMV_ISU_SRV | Service Notifications and Orders | CRM-IU | CRM | BBPCRM |
CRMV_IUICPRP | Define Search Profiles | CRM-IU-IC | CRM | BBPCRM |
CRMV_IU_BIDOC_PR | Define Profile for Billing Documents | CRM-IU | CRM | BBPCRM |
CRMV_IU_MD_PROF | Define Identification Profiles | CRM-IU-IC | CRM | BBPCRM |
CRMV_IU_PRINT_PR | Define Profiles for Print Documents | CRM-IU | CRM | BBPCRM |
CRM_ABT_EXECUTION | Define settings for ABT execution | CRM-FM-BPO | CRM | BBPCRM |
CRM_BUIL_CUST | BOL Customizing Account Management | CRM-MD-BP-DAT | CRM | BBPCRM |
CRM_BUIL_PRT | Customizing Account Fact Sheet (PDF) | CRM-MD-BP-DAT | CRM | BBPCRM |
CRM_GENIL_WSC | Web Service Consumption Tool | CA-WUI-WST | CA | WEBCUIF |
CRM_IC_FW_PROF | Define CMS Role Profiles | CRM-IC | CRM | BBPCRM |
CRM_ISA_EX_PROD | exchange products | CRM-ISA | CRM | BBPCRM |
CRM_ISM_IC_LOC_OUT | IS-M: IC Locator Output Definition | CRM-CIC | CRM | BBPCRM |
CRM_ISU_BRF_TASK | Assign BRFplus Functions to Tasks | CRM-IU | CRM | BBPCRM |
CRM_ISU_CONFIG | Utilities CRM: Simple Configuration | CRM-IU-IC | CRM | BBPCRM |
CRM_ISU_HSS_CUST | Free Text Search: Customizing | CRM-IU | CRM | BBPCRM |
CRM_ISU_IL_MODEL | Utilities CRM: genIL Model | CRM-IU-XC | CRM | BBPCRM |
CRM_ISU_IL_MODEL_C | Utilities CRM: Customer genIL Model | CRM-IU-XC | CRM | BBPCRM |
CRM_ISU_PROC | Utilities CRM: Process Customizing | CRM-IU-IC | CRM | BBPCRM |
CRM_ISU_PROCT | Utilities CRM: Process Types | CRM-IU-IC | CRM | BBPCRM |
CRM_ISU_TREE | Utilities CRM: BOL Tree Customizing | CRM-IU-IC | CRM | BBPCRM |
CRM_ISX_MR | Provider Mass Run Customizing | CRM-BTX-PRV | CRM | BBPCRM |
CRM_IUPFC_DETAIL | Define Criteria for Comparison | CRM-IU | CRM | BBPCRM |
CRM_IUPFC_PROF | Define Search Profiles | CRM-IU | CRM | BBPCRM |
CRM_LOYIL_MODEL | Loyalty Interaction Layer | CRM-MKT-MPL-LOY | CRM | BBPCRM |
CRM_LST_ITEM_TYPE | Listing Item Type Customizing | CRM-MD-PPR | CRM | BBPCRM |
CRM_NF_OCA_SS_DEF | OCA Simple Subscription Defaults | CRM-BTX-BF | CRM | BBPCRM |
CVAW_CUST | Customizing for CVAW | CA-DMS | CA | EA-APPL |
C_CDB_ORDER_ARC_SEL | CDB Reorganization: selections | CRM-MSA-ADP | CRM | BBPCRM |
DC10 | Define document types | CRM | CRM | BBPCRM |
DC20 | Define data carrier | CRM | CRM | BBPCRM |
DC30 | Define workstation application | CRM | CRM | BBPCRM |
DEDT | Define Downtime | PP-PI | PP | SAP_APPL |
DGA5 | DG: Countries en Route | EHS-DGP | EHS | BBPCRM |
DGA6 | DG: Alloctn Chk Schema/Chk Methods | EHS-DGP | EHS | BBPCRM |
DGC4 | DG: Define DG Classes | EHS-DGP | EHS | BBPCRM |
DGC8 | Text IDs standard/user-defined texts | EHS-DGP | EHS | BBPCRM |
DGCL | DG: Primary and Secondary Languages | EHS-DGP | EHS | BBPCRM |
DGCR | DG: Regulations | EHS-DGP | EHS | BBPCRM |
DGD1 | Maint. and Assign Regulation Profile | EHS-DGP | EHS | BBPCRM |
DGD2 | Assignmt Regul. Profile/Indic. Cat. | EHS-DGP | EHS | BBPCRM |
DI_0PCS3 | Customizing Stock Determ. in PM/CS | IS-AD | IS-AD | ECC-DIMP |
DMLCUST | Customizing for MDF Objects | CA-GTF-MDF | CA | SAP_ABA |
DNO_CUST01 | Settings for Notification Type | CA-NO | CA | SAP_ABA |
DOBJ | Def. of Data Destruction Objects | BC-ILM-DST | BC | SAP_BASIS |
DSWP_DCT_CUST | Data Consistency Toolbox Customizing | SV-SMG-MON-BPM | SV | ST |
EARETPER | Define retention period | IS-U-TO-ARC | IS-U | IS-UT |
EASYDMS_CUS | Customizing Easy Document Management | CA-DMS | CA | EA-APPL |
EBPP_LOG_CUST | Customizing for Log Categories | FIN-FSCM-BD-AR | FIN | SAP_FIN |
ECHE | Assignment of Visible Components | IS-U-BI | IS-U | IS-UT |
ECICACC | Konfiguration Autocall & Config | IS-U-CS-FO | IS-U | IS-UT |
ECMCUST | Customizing for ECM | CA-GTF-ECM | CA | SAP_ABA |
ECP_FUNCT_TYPE | Maintain iView function types | LO | LO | SAP_APPL |
ECRM_ISU_CUST_TO | IS-U Customizing for Techn. Objects | CRM-IU-S | CRM | BBPCRM |
EEWZ1 | Maintain Application Group Data | CA-GTF-EEW | CA | SAP_ABA |
EEWZ2 | Use for Extension Fields | CA-GTF-EEW | CA | SAP_ABA |
EHSCMAS | Customizing Measures | EHS-HEA | EHS | EA-APPL |
ELSIG00 | Signature Strategy | CA-DSG | CA | SAP_ABA |
EMSG | Maintenance of Message Groups | IS-A-MON | IS-A | ECC-DIMP |
EPDTYPE | IS-U MD Generator: MDT Categories | IS-U-MD | IS-U | FI-CA |
EW04 | EMU Conversion: Field-Rel. Control | CA-EUR-CNV | CA | BBPCRM |
EW06 | EMU Conv.: Form Routines per Package | CA-EUR-CNV | CA | BBPCRM |
EW07 | EMU Conv.: Form Routines per Table | CA-EUR-CNV | CA | BBPCRM |
EWA6 | Lock AA Transaction Types | CA-EUR-CNV | CA | BBPCRM |
F.2F | Management Acct Group Reconciliation | CRM | CRM | BBPCRM |
F107_PROV | FI Provisions | CRM | CRM | BBPCRM |
F107_PROVMETH | FI Provision Calculation Methods | CRM | CRM | BBPCRM |
F8+0 | Display FI Main Role Definition | FI-FM | FI | SAP_FIN |
F8+1 | Maintain FI Main Role Definition | FI-FM | FI | SAP_FIN |
F8+5 | Maintain General Role Definition | FI-FM | FI | SAP_FIN |
F844 | Define Summary Keys | PSM-FM-PO | PSM | EA-PS |
F8O5 | Automatic Approval/Posting Control | PSM-FM-PO | PSM | EA-PS |
F8R1 | Additional Setting Dunn.Procd.for FM | PSM-FM-PO | PSM | EA-PS |
F8R3 | Display Addtl Sttng Dnnn Prd. FM | PSM-FM-PO | PSM | EA-PS |
F9C0_PAR_DETAIL | Par.Process. Item Postings: Detail | IS-B-BCA | IS-B | EA-FINSERV |
F9C12 | Scheduling Reports End of Day Proc. | IS-B-BCA-PT-IC | IS-B | EA-FINSERV |
F9C9 | Condition Groups Per Account Type | IS-B-BCA-MD-PR | IS-B | EA-FINSERV |
F9CPP | Settings for Parallel Processing | IS-B-BCA-PT-IC | IS-B | EA-FINSERV |
F9L+ | Display Condition Area Settings | IS-B-BCA-MD-CD | IS-B | EA-FINSERV |
F9L= | Create Condition Area Settings | IS-B-BCA-MD-CD | IS-B | EA-FINSERV |
F9L? | Change Condition Area Settings | IS-B-BCA-MD-CD | IS-B | EA-FINSERV |
F9LU | Payment Notes for Returns | IS-B-BCA-MD-PR | IS-B | EA-FINSERV |
F9MC | Assignment of Check Digit Procedure | IS-B-BCA | IS-B | EA-FINSERV |
F9ML | Open BCA Events | IS-B-BCA | IS-B | EA-FINSERV |
F9MS | Function Groups Maintenance | IS-B-BCA-MD-PR | IS-B | EA-FINSERV |
F9MT | Locking Reasons Maintenance | IS-B-BCA-MD-PR | IS-B | EA-FINSERV |
FAGLCOFIWRKLSTTRACE | Display Worklist and Trace Data | FI-GL | FI | SAP_FIN |
FAGL_SCENARIO | Scenario Maintenance in New G/L | FI-GL | FI | SAP_FIN |
FAGL_SCENARIO_ASS | Scenario Assignment in New G/L | FI-GL | FI | SAP_FIN |
FAGL_VALIDATE | Validation of A/c Assignmt Combinat. | FI-GL | FI | SAP_FIN |
FAIC03 | Substitution of Account Assignments | IS-CWM | IS-CWM | IS-CWM |
FBC_BM | Business Model | FIN-FSCM-BC-SB | FIN | BBPCRM |
FDM_CUST03 | Settings for Dispute Case Write-Off | FIN-FSCM-DM-AR | FIN | SAP_FIN |
FDM_CUST09 | Installment Plan Types | FIN-FSCM-DM-AR | FIN | SAP_FIN |
FDM_CUST18 | Automatic Change of Document Fields | FIN-FSCM-DM-AR | FIN | SAP_FIN |
FEB_IMP_POST | Posting Params. Elec. Bank Statement | FI-BL-PT-BS-EL | FI | SAP_FIN |
FEB_IMP_TRANSFER | Transfer Log. Bank Statement Files | FI-BL-PT-BS-EL | FI | SAP_FIN |
TCode | Description | Module | Top Module | Component |
---|---|---|---|---|
0VI1 | Maintain selection variants calc. | CRM | CRM | BBPCRM |
0VI2 | Maintain selection variants settl. | CRM | CRM | BBPCRM |
0VI3 | Selec.var. coll. run shipment costs | CRM | CRM | BBPCRM |
0VI4 | Selec.var. coll. run shipment costs | CRM | CRM | BBPCRM |
S_AL0_96000836 | (empty) | CRM | CRM | BBPCRM |
S_AL0_96000837 | (empty) | CRM | CRM | BBPCRM |
S_AL0_96000838 | (empty) | CRM | CRM | BBPCRM |
S_AL0_96000839 | (empty) | CRM | CRM | BBPCRM |
S_AL0_96000840 | (empty) | CRM | CRM | BBPCRM |
S_AL0_96000841 | (empty) | CRM | CRM | BBPCRM |
S_ALR_87099678 | (empty) | CRM | CRM | BBPCRM |
S_P7D_67000075 | (empty) | CRM | CRM | BBPCRM |
TK11 | Create condition (shipment costs) | CRM | CRM | BBPCRM |
TK12 | Change condition (shipment costs) | CRM | CRM | BBPCRM |
TK13 | Display condition (shipment costs) | CRM | CRM | BBPCRM |
TK14 | Create condition with ref. | CRM | CRM | BBPCRM |
TOK8 | Condition exclusion proc. assig. F | CRM | CRM | BBPCRM |
TV24 | Conditions: V_T681F for A F | CRM | CRM | BBPCRM |
TV25 | V-T681F: Index Field Catalog | CRM | CRM | BBPCRM |
T_03 | Cond.tab: Create (shipment costs) | CRM | CRM | BBPCRM |
T_04 | CondTab: Change (shipment costs) | CRM | CRM | BBPCRM |
T_05 | CondTab: Display (shipment costs) | CRM | CRM | BBPCRM |
T_06 | Cond.types: Pricing shipment | CRM | CRM | BBPCRM |
T_07 | Maintain access (shipment costs) | CRM | CRM | BBPCRM |
T_08 | Conditions: Proc. for A F | CRM | CRM | BBPCRM |
T_09 | Condition table: Change Index | CRM | CRM | BBPCRM |
T_31 | Maintain excl. group shipment | CRM | CRM | BBPCRM |
T_32 | Maintain CondTypes for ExclusionGrp | CRM | CRM | BBPCRM |
T_53 | Assign purchasing data | CRM | CRM | BBPCRM |
T_54 | Shipment cost relevance shipments | CRM | CRM | BBPCRM |
T_56 | Shipment cost types and item cats | CRM | CRM | BBPCRM |
T_57 | Shipment cost types and relevance | CRM | CRM | BBPCRM |
T_60 | Date determination: Define rules | CRM | CRM | BBPCRM |
T_70 | Maintain service agent group | CRM | CRM | BBPCRM |
T_71 | Maintain document procedure group | CRM | CRM | BBPCRM |
T_72 | Maintain shipping type group | CRM | CRM | BBPCRM |
T_73 | Maintain pricing procedure | CRM | CRM | BBPCRM |
T_74 | Maintain tariff zones | CRM | CRM | BBPCRM |
T_75 | Maintain tariff zone assignments | CRM | CRM | BBPCRM |
T_76 | Tariff zones and assignments | CRM | CRM | BBPCRM |
T_80 | Shipment Cost Information Profile | CRM | CRM | BBPCRM |
T_B2 | Upper and lower condition limits | CRM | CRM | BBPCRM |
T_I1 | Activation of Condition Index | CRM | CRM | BBPCRM |
T_I2 | Reorganize condition indexes | CRM | CRM | BBPCRM |
T_LA | Create Pricing Report | CRM | CRM | BBPCRM |
T_LB | Change pricing report | CRM | CRM | BBPCRM |
T_LC | Display pricing report | CRM | CRM | BBPCRM |
T_LD | Execute pricing report | CRM | CRM | BBPCRM |
T_VB | Copying Rules for Conditions | CRM | CRM | BBPCRM |
T_VC | Copying Rule for Condition Types | CRM | CRM | BBPCRM |
T_VD | Conditions: Overviews (freight) | CRM | CRM | BBPCRM |
T_VE | Conditions: View seq. A, F, prices | CRM | CRM | BBPCRM |
VI00 | Shipment costs | CRM | CRM | BBPCRM |
VI01 | Create shipment costs | CRM | CRM | BBPCRM |
VI02 | Change shipment costs | CRM | CRM | BBPCRM |
VI03 | Display shipment costs | CRM | CRM | BBPCRM |
VI04 | Create shipment cost worklist | CRM | CRM | BBPCRM |
VI05 | Change shipment cost worklist | CRM | CRM | BBPCRM |
VI06 | Collective run in background | CRM | CRM | BBPCRM |
VI07 | Collective run in background | CRM | CRM | BBPCRM |
VI11 | List shipment costs: Calculation | CRM | CRM | BBPCRM |
VI12 | List shipment costs: Settlement | CRM | CRM | BBPCRM |
VI15 | Display logs (appl. log) | CRM | CRM | BBPCRM |
VI16 | Logs for worklist shipment | CRM | CRM | BBPCRM |
VIAR | Archive Shipment Costs | CRM | CRM | BBPCRM |
VIC00 | Consistency Check IMG ShpmtCostCalc. | CRM | CRM | BBPCRM |
VICC | Convert format currency field | CRM | CRM | BBPCRM |
VICI | Call shipment info via CALL TRANS | CRM | CRM | BBPCRM |
VIRL | Reload shipments | CRM | CRM | BBPCRM |
VN08 | Number range for shipment costs | CRM | CRM | BBPCRM |
VN09 | Number range for proc. shipment cost | CRM | CRM | BBPCRM |
VN10 | Number range maintenance: SD_SCALE | CRM | CRM | BBPCRM |
VORI | Archiving Control Shipment Costs | CRM | CRM | BBPCRM |
TCode | Description | Module | Top Module | Component |
---|---|---|---|---|
T108 | Change tactical standard planning | CRM | CRM | BBPCRM |
T109 | Change tactical spring/summer plng | CRM | CRM | BBPCRM |
T110 | Change tactical fall/winter planning | CRM | CRM | BBPCRM |
T111 | Change operational standard planning | CRM | CRM | BBPCRM |
T112 | Change oper. spring/summer planning | CRM | CRM | BBPCRM |
T113 | Change operational fall/winter plng | CRM | CRM | BBPCRM |
T114 | Change OTB | CRM | CRM | BBPCRM |
T115 | Promotion planning | CRM | CRM | BBPCRM |
T123 | Number Range Maintenance: TT123 | BC-SRV-NUM | BC | SAP_BASIS |
TAANA | Table Analysis | BC-CCM-TAN | BC | SAP_BASIS |
TAANA_AV | Table Analysis: Analysis Variants | BC-CCM-TAN | BC | SAP_BASIS |
TAANA_VF | Table Analysis: Virtual Fields | BC-CCM-TAN | BC | SAP_BASIS |
TABLE_SCANNER | Search Several Tables | CA-GTF-ECM | CA | SAP_ABA |
TABR | Settle | FIN-FSCM-TRM-TM-TR | FIN | EA-FINSERV |
TAC1 | Number range maintenance: FTA_GSART | CRM | CRM | BBPCRM |
TAC2 | Number range maintenance: FTA_KLAMMR | FIN-FSCM-TRM-TM | FIN | EA-FINSERV |
TAC3 | Number range maintenance: FTR_REFNR | FIN-FSCM-TRM-TM | FIN | EA-FINSERV |
TAC4 | Number Range Maintenance: FTA_MAID | CRM | CRM | BBPCRM |
TAC5 | Number Range Maintenance: FTA_AWKEY | CRM | CRM | BBPCRM |
TACD | Trader: Change Documents | CRM | CRM | BBPCRM |
TAISC0 | Company Code Customizing | FIN-FSCM-TRM-TM | FIN | EA-FINSERV |
TAISC1 | Product Type Customizing | FIN-FSCM-TRM-TM | FIN | EA-FINSERV |
TAISC2 | Transaction Types Customizing | FIN-FSCM-TRM-TM | FIN | EA-FINSERV |
TAISC3 | Acct Assignment Reference Customizg | FIN-FSCM-TRM-TM | FIN | EA-FINSERV |
TAISC5 | Update Type Customizing | FIN-FSCM-TRM-TM | FIN | EA-FINSERV |
TAISC6 | Valuation Class Customizing | FIN-FSCM-TRM-TM | FIN | EA-FINSERV |
TAISC7 | Valuation Class Customizing | FIN-FSCM-TRM-TM | FIN | EA-FINSERV |
TAISC8 | Valuation Class Customizing | FIN-FSCM-TRM-TM | FIN | EA-FINSERV |
TAMO | Translation Analysis Monitor | BC-DOC-TTL | BC | SAP_BASIS |
TAV1 | Fix Average Rate | FIN-FSCM-TRM-TM-TR | FIN | EA-FINSERV |
TAV2 | Reset Average Rate Fixing | FIN-FSCM-TRM-TM-TR | FIN | EA-FINSERV |
TA_FITV_IMG_VIEWSAVE | Transaction Called to Save View Data | FI-TV | FI | EA-HRGXX |
TB.5 | FC valuation of hedged documents | FIN-FSCM-TRM-TM | FIN | EA-FINSERV |
TB01 | Create forex hedge | CRM | CRM | BBPCRM |
TB02 | Change forex hedge | CRM | CRM | BBPCRM |
TB03 | Display forex hedge | CRM | CRM | BBPCRM |
TB04 | Delete forex hedge | CRM | CRM | BBPCRM |
TB0A | TR: Maintenance view swap rates | CRM | CRM | BBPCRM |
TB10 | Process hedge requests | FIN-FSCM-TRM-TM | FIN | EA-FINSERV |
TB11 | Create Object Hedge | FIN-FSCM-TRM-TM | FIN | EA-FINSERV |
TB12 | Change object hedge | FIN-FSCM-TRM-TM | FIN | EA-FINSERV |
TB13 | Display object hedge | FIN-FSCM-TRM-TM | FIN | EA-FINSERV |
TB14 | Reverse object hedge | FIN-FSCM-TRM-TM | FIN | EA-FINSERV |
TB18 | Hedged underlyings | FIN-FSCM-TRM-TM | FIN | EA-FINSERV |
TB19 | Forex Hedges - Collective Processing | FIN-FSCM-TRM-TM | FIN | EA-FINSERV |
TB20 | Unallocated forex transactions | CRM | CRM | BBPCRM |
TB21 | Allocated forex transactions | CRM | CRM | BBPCRM |
TB30 | List of open items FI | FIN-FSCM-TRM-TM | FIN | EA-FINSERV |
TB35 | Reconciliation of cleared items | FIN-FSCM-TRM-TM | FIN | EA-FINSERV |
TB60 | List of processed hedge requests | FIN-FSCM-TRM-TM | FIN | EA-FINSERV |
TBA1 | TR:Maint. Change trans. category | FIN-FSCM-TRM-TM | FIN | EA-FINSERV |
TBA2 | TR:Maint. Change processing cat. | FIN-FSCM-TRM-TM | FIN | EA-FINSERV |
TBA3 | TR: Maint. Change TCODES Menu TIMN | FIN-FSCM-TRM-TM | FIN | EA-FINSERV |
TBA4 | TR:Maint. Change processing cat. | FIN-FSCM-TRM-TM | FIN | EA-FINSERV |
TBA5 | TR:Maint.Chnge Alloc.Proc.cat/act.ct | FIN-FSCM-TRM-TM | FIN | EA-FINSERV |
TBA6 | TR: Maint. Change flow/cond. cat. | FIN-FSCM-TRM-TM | FIN | EA-FINSERV |
TBA7 | TR:Maint.ChngeAlloc.App./Flw.CondCat | FIN-FSCM-TRM-TM | FIN | EA-FINSERV |
TBA8 | TR: Maint. Change act.proc/def. | FIN-FSCM-TRM-TM | FIN | EA-FINSERV |
TBB1 | Execute postings | CRM | CRM | BBPCRM |
TBB1_LC | Flag Flows as Posted | CRM | CRM | BBPCRM |
TBB1_LC_OP_ONLY | Flag flows as posted (before migr.) | CRM | CRM | BBPCRM |
TBB1_OP_ONLY | Perform postings (before migration) | CRM | CRM | BBPCRM |
TBB2 | Reverse postings | CRM | CRM | BBPCRM |
TBB2_OP_ONLY | Reverse postings | CRM | CRM | BBPCRM |
TBB3 | Flag Flows as Reversed | CRM | CRM | BBPCRM |
TBB3_OP_ONLY | Flag flows as reversed (before migr) | CRM | CRM | BBPCRM |
TBB4 | Accrual/deferral | CRM | CRM | BBPCRM |
TBB5 | Reverse accrual/deferral | CRM | CRM | BBPCRM |
TBB6 | Realized Gains/Losses | CRM | CRM | BBPCRM |
TBB7 | Run Key Date Valuation | CRM | CRM | BBPCRM |
TBB8 | Reverse Key Date Valuation | CRM | CRM | BBPCRM |
TBC0 | TR: Maintain manual reversal type | CRM | CRM | BBPCRM |
TBC1 | Datafeed: Define variants | TR | TR | SAP_APPL |
TBC2 | Datafeed: adjust workflow | TR | TR | SAP_APPL |
TBC3 | Define standard role | TR | TR | SAP_APPL |
TBC5 | Responsibilities for Agent Assgnment | TR | TR | SAP_APPL |
TBC6 | Transaction Release: Adjust Workflow | FIN-FSCM-TRM-TM-TR | FIN | EA-FINSERV |
TBCA | Index Definition | TR | TR | SAP_APPL |
TBCB | Maintain Index Rate Type | TR | TR | SAP_APPL |
TBCC | Exchanges | FIN-FSCM-TRM | FIN | EA-FINSERV |
TBCD | Treasury: Change Docs Transactions | CRM | CRM | BBPCRM |
TBCF | Exchange rate volatilities | CRM | CRM | BBPCRM |
TBCI | View Master data G/L account | CRM | CRM | BBPCRM |
TBCJ | Maint.Planning Types for Trans.Types | CRM | CRM | BBPCRM |
TBCK | Check account determination | CRM | CRM | BBPCRM |
TBCL | Maintenance View Hedge-Relev. Curr. | FIN-FSCM-TRM-TM | FIN | EA-FINSERV |
TBCM | Maintenance View Unit Types | FIN-FSCM-TRM-TM | FIN | EA-FINSERV |
TBCN | Maintenance: Note for Transaction | CRM | CRM | BBPCRM |
TBCO | Security price type | FIN-FSCM-TRM | FIN | EA-FINSERV |
TBCP | Retransfer of activity transition | CRM | CRM | BBPCRM |
TBCQ | Alloc. ValuationFlowTypes-Transactn | CRM | CRM | BBPCRM |
TBCR | TR: Maintain fixing attributes FX | CRM | CRM | BBPCRM |
TBCS | Automatic fixing processing | CRM | CRM | BBPCRM |
TBCU | Check Account Determination: Forex | FIN-FSCM-TRM-TM | FIN | EA-FINSERV |
TBCV | Check Acct Determination: Money Mkt | FIN-FSCM-TRM-TM | FIN | EA-FINSERV |
TBCW | Check Acct Determination:Derivatives | FIN-FSCM-TRM-TM | FIN | EA-FINSERV |
TBCX | Maintain Acct Determination: Forex | FIN-FSCM-TRM-TM | FIN | EA-FINSERV |
TBCY | Maintain Acct Determination: MM | FIN-FSCM-TRM-TM | FIN | EA-FINSERV |
TBCZ | Maintain Acct Determination: DE | FIN-FSCM-TRM-TM | FIN | EA-FINSERV |
TBD0 | Datafeed: Adminster Archives | TR | TR | SAP_APPL |
TBD1 | Datafeed: Table structure VTB_DFCU | TR | TR | SAP_APPL |
TBD2 | Datafeed: Datafeed Customizing | TR | TR | SAP_APPL |
TBD3 | Datafeed: Market data administration | TR | TR | SAP_APPL |
TBD4 | Datafeed: Updated market data | TR | TR | SAP_APPL |
TBD5 | Datafeed: Import market data file | TR | TR | SAP_APPL |
TBD6 | Datafeed: Log file administration | TR | TR | SAP_APPL |
TBD7 | Datafeed: Check Customizing | TR | TR | SAP_APPL |
TBD8 | Datafeed: Archive | TR | TR | SAP_APPL |
TBD9 | Datafeed: Reload archives | TR | TR | SAP_APPL |
TBDA | Datafeed: Real-Time Initialization | TR | TR | SAP_APPL |
TBDB | Datafeed: Read archives | TR | TR | SAP_APPL |
TBDC | Datafeed: Real-Time monitor | TR | TR | SAP_APPL |
TBDD | Datafeed: Feed/Mode/Destination | TR | TR | SAP_APPL |
TBDE | Datafeed:Text tables operating modes | TR | TR | SAP_APPL |
TBDF | Datafeed: View permitted feeds | TR | TR | SAP_APPL |
TBDG | Datafeed: Text table feeds | TR | TR | SAP_APPL |
TBDH | Datafeed: Text table instr.classes | TR | TR | SAP_APPL |
TBDI | Datafeed: View Classes Allowed | TR | TR | SAP_APPL |
TBDJ | Datafeed: Historical Market Data | TR | TR | SAP_APPL |
TBDK | Datafeed: Code Conversion Program | TR | TR | SAP_APPL |
TBDM | Market Data File Interface INPUT | TR | TR | SAP_APPL |
TBDN | Market Data File Interface - OUTPUT | TR | TR | SAP_APPL |
TBDO | Market Data File: Code Conversion | TR | TR | SAP_APPL |
TBEX | Spreadsheet for Market Data | TR | TR | SAP_APPL |
TBEXN | Spreadsheet Upload of Market Data | TR | TR | SAP_APPL |
TBI1 | Standg instrns Maintain pmnt details | FS-BP | FS | EA-FINSERV |
TBI1D | Display SI Payment Details | FS-BP | FS | EA-FINSERV |
TBI2 | Standing instns Alloc. pmnt details | FS-BP | FS | EA-FINSERV |
TBI5 | Maintain Correspondence SI | FS-BP | FS | EA-FINSERV |
TBI5D | Display SI Correspondence | FS-BP | FS | EA-FINSERV |
TBI5_COPY | Copy Standing Instruct. for Corresp. | FS-BP | FS | EA-FINSERV |
TBI5_DELE | Delete Standing Instr. for Corresp. | FS-BP | FS | EA-FINSERV |
TBI6 | Authorization - maintain SI | FS-BP | FS | EA-FINSERV |
TBI6D | Authorization - display SI | FS-BP | FS | EA-FINSERV |
TBI6_COPY | Copy SI for Transaction Authorizat. | FS-BP | FS | EA-FINSERV |
TBI6_DELE | Delete SI for Trans. Authorization | FS-BP | FS | EA-FINSERV |
TBI7 | SI Maintain Derived Flows | FS-BP | FS | EA-FINSERV |
TBI7D | Display SI Derived Flows | FS-BP | FS | EA-FINSERV |
TBI7_COPY | Copy SI for Derived Flows | FS-BP | FS | EA-FINSERV |
TBI7_DELE | Delete SI for Derived Flows | FS-BP | FS | EA-FINSERV |
TBI8 | Standing Instructions: Evaluations | FS-BP | FS | EA-FINSERV |
TBIR | Mass Release of Interim Limits | IS-B-RA-CL | IS-B | EA-FINSERV |
TBK1 | TR: Cust. loan acct assignment ref. | FS-CML | FS | EA-FINSERV |
TBK2 | TR: Cust. Acc.Ass.Ref. Securities | FIN-FSCM-TRM-TM | FIN | EA-FINSERV |
TBK4 | TR: Cust. Acc.Ass.Ref. Forex | FIN-FSCM-TRM-TM | FIN | EA-FINSERV |
TBK5 | TR: Cust. Acc.Ass.Ref. Money Market | FIN-FSCM-TRM-TM | FIN | EA-FINSERV |
TBK6 | TR: Cust. Acc.Ass.Ref. Derivatives | FIN-FSCM-TRM-TM | FIN | EA-FINSERV |
TBL1 | Limits: Change/Display | IS-B-RA-CL | IS-B | EA-FINSERV |
TBL10 | Treasury: Delete Limits | IS-B-RA-CL | IS-B | EA-FINSERV |
TBL2 | Limits: Change Documents | IS-B-RA-CL | IS-B | EA-FINSERV |
TBL3 | Limits: Overview | IS-B-RA-CL | IS-B | EA-FINSERV |
TBL4 | Limit Utilization: Overview | IS-B-RA-CL | IS-B | EA-FINSERV |
TBL6 | Limit Utilization: Delete | IS-B-RA-CL | IS-B | EA-FINSERV |
TBL7 | Limit Type: Delete Data | IS-B-RA-CL | IS-B | EA-FINSERV |
TBL8 | Reorganize STC Logs | IS-B-RA-CL | IS-B | EA-FINSERV |
TBL9 | Display STC Logs | IS-B-RA-CL | IS-B | EA-FINSERV |
TBLA | TR: Limit Maintenance for VC_ATLA | IS-B-RA-CL | IS-B | EA-FINSERV |
TBLARC | Archiving: Limits and Utilizations | IS-B-RA-CL | IS-B | EA-FINSERV |
TBLA_BANKING | TR: Limit Maint. VC_ATLA_BANKING | IS-B-RA-CL | IS-B | EA-FINSERV |
TBLA_CFM | TR: Limit Maint. VC_ATLA_CFM | IS-B-RA-CL | IS-B | EA-FINSERV |
TBLB | Limit Utilization: Overview | IS-B-RA-CL | IS-B | EA-FINSERV |
TBLC | Lock/Unlock Limits | IS-B-RA-CL | IS-B | EA-FINSERV |
TBLC01 | Check of Determination Procedure | IS-B-RA-CL | IS-B | EA-FINSERV |
TBLD | Lock/Unlock Countries | IS-B-RA-CL | IS-B | EA-FINSERV |
TBLE | Limit Management: Lock Entries | IS-B-RA-CL | IS-B | EA-FINSERV |
TBLM | Flow List | IS-B-RA-CL | IS-B | EA-FINSERV |
TBLPECC | Change Posting Deadline | IS-B-RA-CL | IS-B | EA-FINSERV |
TBLP_CANC | Cancel Transfer/Loan | IS-AD-GPD | IS-AD | ECC-DIMP |
TBLP_COST | Cost Transfer/Loan | IS-AD-GPD | IS-AD | ECC-DIMP |
TBLP_CUST | Customizing Transfer/Borrow/Loan | IS-AD-GPD | IS-AD | ECC-DIMP |
TBLP_INFO | Transfer/Loan/Payback Info-Report | IS-AD-GPD | IS-AD | ECC-DIMP |
TBLP_M2M | Create Mat. to Mat. Group Transfer | IS-AD-GPD | IS-AD | ECC-DIMP |
TBLP_PBCK | Pay Back Loan | IS-AD-GPD | IS-AD | ECC-DIMP |
TBLP_TRLO | Create Transfer/Loan | IS-AD-GPD | IS-AD | ECC-DIMP |
TBLR | Release Limits | IS-B-RA-CL | IS-B | EA-FINSERV |
TBLT01 | Limit: Generate Table for Lim. Types | IS-B-RA-CL | IS-B | EA-FINSERV |
TBLT02 | Limit: Move Data to Generated Table | IS-B-RA-CL | IS-B | EA-FINSERV |
TBLT03 | Limit: Delete Generated Table | IS-B-RA-CL | IS-B | EA-FINSERV |
TBLT04 | Limit: Reorganiz. of Analysis Char. | IS-B-RA-CL | IS-B | EA-FINSERV |
TBLT05 | Limit: Check Analysis Characterist. | IS-B-RA-CL | IS-B | EA-FINSERV |
TBLT06 | Check/Correct Consist. of Gen.Tables | IS-B-RA-CL | IS-B | EA-FINSERV |
TBLW1 | Review: Send | IS-B-RA-CL | IS-B | EA-FINSERV |
TBLW2 | Review: Change Review Recipient | IS-B-RA-CL | IS-B | EA-FINSERV |
TBM1 | Treasury: Create Mast.Agreement | CRM | CRM | BBPCRM |
TBM2 | Treasury: Chg. Mast. Agreement | CRM | CRM | BBPCRM |
TBM3 | Treasury: Displ. Mast. Agreement | CRM | CRM | BBPCRM |
TBM4 | Treasury: Master Agreement Changes | CRM | CRM | BBPCRM |
TBM5 | Treasury: Assign Mast. Agreement | CRM | CRM | BBPCRM |
TBM6 | Treasury: Vol. Check for Master Agr. | CRM | CRM | BBPCRM |
TBM7 | Master Agreement: Maintain Memo IDs | CRM | CRM | BBPCRM |
TBMN | Currency Hedges | FIN-FSCM-TRM-TM | FIN | EA-FINSERV |
TBR0 | Posting journal | CRM | CRM | BBPCRM |
TBR1 | Treasury: Create netting | FIN-FSCM-TRM-TM | FIN | EA-FINSERV |
TBR2 | Treasury: Change netting | FIN-FSCM-TRM-TM | FIN | EA-FINSERV |
TBR3 | Treasury: Display netting | FIN-FSCM-TRM-TM | FIN | EA-FINSERV |
TBR4 | Treasury: Reverse netting | FIN-FSCM-TRM-TM | FIN | EA-FINSERV |
TBR5 | Treasury: Netting proposal list | FIN-FSCM-TRM-TM | FIN | EA-FINSERV |
TBR6 | Treasury: Create reference | FIN-FSCM-TRM-TM | FIN | EA-FINSERV |
TBR7 | Treasury: Change reference | FIN-FSCM-TRM-TM | FIN | EA-FINSERV |
TBR8 | Treasury: Display reference | FIN-FSCM-TRM-TM | FIN | EA-FINSERV |
TBR9 | Treasury: Reverse Reference | FIN-FSCM-TRM-TM | FIN | EA-FINSERV |
TBRL | Treasury: Coll. proc. references | FIN-FSCM-TRM-TM | FIN | EA-FINSERV |
TBRULESET_CD | FTR Rule Management: Change Documnts | FIN-FSCM-TRM-TM-TR | FIN | EA-FINSERV |
TBSI_TOOLS | Tools for Standing Instructions | FS-BP | FS | EA-FINSERV |
TBT1 | Transaction Authorizat. for Traders | CRM | CRM | BBPCRM |
TBT1D | Display Trans. Auth. for Traders | CRM | CRM | BBPCRM |
TBX2 | Conversion of SEC Corresp. Customiz. | FIN-FSCM-TRM-TM-TR | FIN | EA-FINSERV |
TBZ1 | Output Correspondence | CRM | CRM | BBPCRM |
TBZ11 | Correspondence Monitor | FIN-FSCM-TRM-TM-TR | FIN | EA-FINSERV |
TBZ12 | Overview of Reset Counterconfirmatn | FIN-FSCM-TRM-TM-TR | FIN | EA-FINSERV |
TBZ13 | Printer Override Function | CRM | CRM | BBPCRM |
TBZ14 | Exception Processing IDoc (Inbound) | FIN-FSCM-TRM-TM-TR | FIN | EA-FINSERV |
TBZ15 | Status Monitor - IDoc Confirmations | FIN-FSCM-TRM-TM-TR | FIN | EA-FINSERV |
TBZ16 | Maintain IDoc FTRCON Postprocessor | FIN-FSCM-TRM-TM-TR | FIN | EA-FINSERV |
TBZ17 | SWIFT Code -> Partner - Assignment | FIN-FSCM-TRM-TM-TR | FIN | EA-FINSERV |
TBZ2 | Incoming Confirmations Forex | FIN-FSCM-TRM-TM | FIN | EA-FINSERV |
TBZ3 | Money Market: Incoming Confirmations | CRM | CRM | BBPCRM |
TBZ3A | Money Market: Incoming Confirmations | FIN-FSCM-TRM-TM-TR | FIN | EA-FINSERV |
TBZ4 | Incoming Confirmations Forex Options | CRM | CRM | BBPCRM |
TBZ5 | List of Days Overdue Counterconf. | CRM | CRM | BBPCRM |
TBZ6 | Match Incoming SWIFT Confirmation | CRM | CRM | BBPCRM |
TBZ7 | Delete corr. planned records | CRM | CRM | BBPCRM |
TBZ8 | Correspondence - Overview | CRM | CRM | BBPCRM |
TC02 | Number range maint.: FTI_UGSART | CRM | CRM | BBPCRM |
TCL1 | Define Lines of Credit | FIN-FSCM-TRM-TM-TR | FIN | EA-FINSERV |
TCL2 | Display Lines of Credit | FIN-FSCM-TRM-TM-TR | FIN | EA-FINSERV |
TCLSVERS | Default Values Logistic Switch | LO-MD-MM | LO | ECC-DIMP |
TCMK | Funds Management | CRM | CRM | BBPCRM |
TCMN | Funds Management | PSM-FM | PSM | EA-PS |
TCO | Start a TR in Parameter TCX | BC-CUS-TOL-IMG | BC | SAP_BASIS |
TCOM | Evaluate offers | FIN-FSCM-TRM-TM-TR | FIN | EA-FINSERV |
TCURMNT | Maintain Exchange Rates | BC-SRV-BSF | BC | SAP_BASIS |
TC_INCASH_M340_ES | Historical Data for Incash Payment | FI-LOC | FI | SAP_FIN |
TC_RENT_M340_ES | Maintain Rented Buisness Offices | FI-LOC | FI | SAP_FIN |
TC_RFIDESM347_ES | TRANSACTION CODE FOR RFIDESM347 | CRM | CRM | BBPCRM |
TDMN | Cash management | CRM-MD-PCT | CRM | BBPCRM |
TDMN_DIST | Distribution of TR Cash Mgt Data | CRM-MD-PCT | CRM | BBPCRM |
TDMS | SAP TDMS Control Center | CA-EUR | CA | DMIS |
TDMS_ACT_SICF | SAP TDMS Work Center SICF Activation | CA-EUR | CA | DMIS |
TDMS_CFGCHK | SAP TDMS Work Center Config Check | CA-EUR | CA | DMIS |
TDMS_PACKAGE_TIMERS | TDMS_PACKAGE_TIMERS | CA-EUR | CA | DMIS |
TDMS_PACK_UPGRADE | T.code for switching HCM packages | CA-EUR | CA | DMIS_CNT |
TDMS_PARAMS | SAP TDMS Parameter | CA-EUR | CA | DMIS |
TDMS_SAPGUI | SAP Test Data Migration Server | CA-EUR | CA | DMIS |
TEM1 | Master Data Exposure Plng Profile | FIN-FSCM-TRM-TM | FIN | EA-FINSERV |
TEM10 | Display and Maint. of Raw Exposures | FIN-FSCM-TRM-TM | FIN | EA-FINSERV |
TEM11 | Display Raw Exposures | FIN-FSCM-TRM-TM | FIN | EA-FINSERV |
TEM15 | Generate Version | FIN-FSCM-TRM-TM | FIN | EA-FINSERV |
TEM19 | Versions Display | FIN-FSCM-TRM-TM | FIN | EA-FINSERV |
TEM20 | Exposure Analysis | FIN-FSCM-TRM-TM | FIN | EA-FINSERV |
TEM30 | Delete Last Version | FIN-FSCM-TRM-TM | FIN | EA-FINSERV |
TEMN_EXPOS | Number Range Maintenance: TEMN_EXPOS | FIN-FSCM-TRM-TM | FIN | EA-FINSERV |
TER1 | SAPterm: Changing Status of Terms | BC-DOC-TER | BC | SAP_BASIS |
TERMO | Terminology Monitor | BC-DOC-TTL | BC | SAP_BASIS |
TERR_SM | Territory Subscription Maintenace | CRM-MSA-TER | CRM | BBPCRM |
TEST0002 | Test 0002 | FIN-FSCM-TRM-BF-BP | FIN | EA-FINSERV |
TEST6999 | Number range maintenance: TEST38 | BC-SRV-NUM | BC | SAP_BASIS |
TEST999 | Test 9999 | FIN-FSCM-TRM-BF-BP | FIN | EA-FINSERV |
TESTIP1 | test for profile gen | CRM-IPH | CRM | BBPCRM |
TEST_ALEXANDER | Number Range Maintenance: Test | FS-CD | FS | INSURANCE |
TEST_CLEAR | Test API Data Cleansing | AP-MD-BP | AP | SAP_ABA |
TEST_CREATE | Create Test Message | SV-SMG-CM | SV | ST |
TEST_FRONT_SERVICES | Testing of frontend services | BC-FES-ITS | BC | SAP_BASIS |
TEST_SOFT_MOD | Test "Soft" Modifications | IS-B | IS-B | EA-FINSERV |
TEST_TEXTEDIT | Test for TextEdit Wrapper | BC-FES-CTL | BC | SAP_BASIS |
TEST_TF | Test time field class | CRM-BF | CRM | BBPCRM |
TEST_TF2 | Test time field | CRM-BF | CRM | BBPCRM |
TF00 | Collective Processing for Repos | CRM | CRM | BBPCRM |
TF01 | Create Forward Contract | CRM | CRM | BBPCRM |
TF02 | Change Forward Contract | CRM | CRM | BBPCRM |
TF03 | Display Forward Contract | CRM | CRM | BBPCRM |
TF04 | Settle Forward Contract | CRM | CRM | BBPCRM |
TF05 | Forward Contract Due Date | CRM | CRM | BBPCRM |
TF06 | Reverse Forward Contract | CRM | CRM | BBPCRM |
TF08 | History | CRM | CRM | BBPCRM |
TF10 | Display Forward Contract | CRM | CRM | BBPCRM |
TFBWD | Customizing Table TFBWD | CRM | CRM | BBPCRM |
TFBWE | Customizing Table TFBWE | CRM | CRM | BBPCRM |
TFMN | Cash Flow | CRM | CRM | BBPCRM |
TFSCD_ACTIVATE_OPORD | Classification Key and Direct Input | FS-CD | FS | INSURANCE |
TFWB | Maintain Mini-Templates | AP-MD-BF-TFW | AP | SAP_ABA |
TFWCLEANUP | Cleanup the database | BC-SRV-TFW | BC | SAP_BASIS |
TFWFEAT | Maintain features for rating | BC-SRV-TFW | BC | SAP_BASIS |
TFWKEYGEN | Generate Table for Key Values | BC-SRV-TFW | BC | SAP_BASIS |
TFWPRED | Maintain tag predicates | BC-SRV-TFW | BC | SAP_BASIS |
TF_01 | Create Forward | FIN-FSCM-TRM-TM-TR | FIN | EA-FINSERV |
TF_02 | Change Forward | FIN-FSCM-TRM-TM-TR | FIN | EA-FINSERV |
TF_03 | Display Forward | FIN-FSCM-TRM-TM-TR | FIN | EA-FINSERV |
TF_04 | Reverse Forward | FIN-FSCM-TRM-TM-TR | FIN | EA-FINSERV |
TF_05 | Settle Forward | FIN-FSCM-TRM-TM-TR | FIN | EA-FINSERV |
TF_06 | Fixing Forward | FIN-FSCM-TRM-TM-TR | FIN | EA-FINSERV |
TF_07 | Fixing Settle Forward | FIN-FSCM-TRM-TM-TR | FIN | EA-FINSERV |
TF_08 | Terminate Forward | FIN-FSCM-TRM-TM-TR | FIN | EA-FINSERV |
TF_09 | Settle Termination Forward | FIN-FSCM-TRM-TM-TR | FIN | EA-FINSERV |
TF_10 | History Forward | FIN-FSCM-TRM-TM-TR | FIN | EA-FINSERV |
TF_10H | History Forward | FIN-FSCM-TRM-TM-TR | FIN | EA-FINSERV |
TF_15 | Settle Contract Forward | FIN-FSCM-TRM-TM-TR | FIN | EA-FINSERV |
TF_76 | Forward - History | FIN-FSCM-TRM-TM-TR | FIN | EA-FINSERV |
TF_WS453012160001 | Query About a Flight Booking | BC-BMT-WFM | BC | SAP_BASIS |
TF_WS700004380001 | AbsenceRequestCreate | BC-BMT-WFM | BC | SAP_BASIS |
TF_WS770001350001 | Leave request | BC-BMT-WFM | BC | SAP_BASIS |
TGANL | Create Separation Allowance | FI-TV-COS | FI | EA-HRGXX |
TGANZ | Display Separation Allowance Event | FI-TV-COS | FI | EA-HRGXX |
TGMOD | Change Separation Allowance | FI-TV-COS | FI | EA-HRGXX |
TGPER | Edit Separation Allowance | FI-TV-COS | FI | EA-HRGXX |
THIPAA | For checking past certificates | PY-US-GR-BI | PY | SAP_HRCUS |
THM10 | Exposure Expiration | FIN-FSCM-TRM-TM | FIN | EA-FINSERV |
THM11 | Reverse Exposure Expiration | FIN-FSCM-TRM-TM | FIN | EA-FINSERV |
THM12 | Hedge Plan Expiration | FIN-FSCM-TRM-TM | FIN | EA-FINSERV |
THM14 | Hedging Relationship Dedesignation | FIN-FSCM-TRM-TM | FIN | EA-FINSERV |
THM15 | Reverse HR dedesignations | FIN-FSCM-TRM-TM | FIN | EA-FINSERV |
THM30 | Define NPVs on Inception Date | FIN-FSCM-TRM-TM | FIN | EA-FINSERV |
THM35 | Adjustment of the interest rates | FIN-FSCM-TRM-TM | FIN | EA-FINSERV |
THM50 | Transfer Prospect. Effect.Assessment | FIN-FSCM-TRM-TM | FIN | EA-FINSERV |
THM51 | Reverse Trans. Prospect.Eff.Assess. | FIN-FSCM-TRM-TM | FIN | EA-FINSERV |
THM52 | Retrospective Assessment | FIN-FSCM-TRM-TM | FIN | EA-FINSERV |
THM53 | Reverse Retrospective Eff. Ass. | FIN-FSCM-TRM-TM | FIN | EA-FINSERV |
THM54 | Manual OCI Reclassification | FIN-FSCM-TRM-TM | FIN | EA-FINSERV |
THM55 | Reverse Manual OCI Reclassification | FIN-FSCM-TRM-TM | FIN | EA-FINSERV |
THM56 | Fair value changes to be posted | FIN-FSCM-TRM-TM | FIN | EA-FINSERV |
THM57 | Reverse FV Changes to be Posted | FIN-FSCM-TRM-TM | FIN | EA-FINSERV |
THM58 | Automatic EC Reclassification | FIN-FSCM-TRM-TM | FIN | EA-FINSERV |
THM59 | Reversal of Automatic EC Reclass. | FIN-FSCM-TRM-TM | FIN | EA-FINSERV |
THM80 | Effectiveness test | FIN-FSCM-TRM-TM | FIN | EA-FINSERV |
THM81 | OCI per hedging relationship | FIN-FSCM-TRM-TM-AC | FIN | EA-FINSERV |
THM82 | Hedge plan overview | FIN-FSCM-TRM-TM | FIN | EA-FINSERV |
THM83 | Hedging Relationships per Derivative | FIN-FSCM-TRM-TM | FIN | EA-FINSERV |
THM84 | Prematurely Reclassified OCI | FIN-FSCM-TRM-TM | FIN | EA-FINSERV |
THM85 | Change documents for Hedge Managemnt | FIN-FSCM-TRM-TM | FIN | EA-FINSERV |
THMEX | Hedge Management: Application | FIN-FSCM-TRM-TM | FIN | EA-FINSERV |
THMFLOWT_DER | FX_Flowtypes Hedge Management | FIN-FSCM-TRM-TM | FIN | EA-FINSERV |
THMFLOWT_FX | DER_Flowtypes Hedge Management | FIN-FSCM-TRM-TM | FIN | EA-FINSERV |
THMMM | Exposure Upload from Money Market | FIN-FSCM-TRM-TM | FIN | EA-FINSERV |
THMR1 | Reverse single HR dedesignation | FIN-FSCM-TRM-TM | FIN | EA-FINSERV |
THMR2 | Reverse single HR dissolve | FIN-FSCM-TRM-TM | FIN | EA-FINSERV |
THMRO | Exposure Upload From External Source | FIN-FSCM-TRM-TM | FIN | EA-FINSERV |
THMST | Hedging Relationship Status Overview | FIN-FSCM-TRM-TM | FIN | EA-FINSERV |
THM_COCO_SETTING | Number range for hedges | FIN-FSCM-TRM-TM | FIN | EA-FINSERV |
THM_COCO_SETTING1 | Number range for hedging rel.ships | FIN-FSCM-TRM-TM | FIN | EA-FINSERV |
THM_COCO_SETTING2 | Comp.-code settings for hedge mgmt | FIN-FSCM-TRM-TM | FIN | EA-FINSERV |
THM_NR_HEDGE | Define number ranges for hedges | FIN-FSCM-TRM-TM | FIN | EA-FINSERV |
THM_NR_HR | Define number ranges for HR | FIN-FSCM-TRM-TM | FIN | EA-FINSERV |
THM_NR_PLAN | Number range maintenance: THM_PLAN | FIN-FSCM-TRM-TM | FIN | EA-FINSERV |
THM_NR_TRANS | Number range maintenance: THM_TRANS | FIN-FSCM-TRM-TM | FIN | EA-FINSERV |
TI-3 | Display Currency Option | FIN-FSCM-TRM-TM | FIN | EA-FINSERV |
TI00 | Collective Processing for Futures | CRM | CRM | BBPCRM |
TI10 | Create Interest Rate Adjustment | CRM | CRM | BBPCRM |
TI11 | Change Interest Rate Adjustment | CRM | CRM | BBPCRM |
TI12 | Display Interest Rate Adjustment | CRM | CRM | BBPCRM |
TI35 | Collect.Processing: Listed Options | CRM | CRM | BBPCRM |
TI37 | Reverse Interest Rate Adjustment | CRM | CRM | BBPCRM |
TI40 | Currency Option Fast Entry | CRM | CRM | BBPCRM |
TI49 | Change Currency Option | CRM | CRM | BBPCRM |
TI4A | Forex Fast Entry | FIN-FSCM-TRM-TM | FIN | EA-FINSERV |
TI4B | Currency Option Entry - Spread | FIN-FSCM-TRM-TM | FIN | EA-FINSERV |
TI55 | Create Future Master Record | CRM | CRM | BBPCRM |
TI56 | Chg.Futures Master | CRM | CRM | BBPCRM |
TI57 | Displ.Futures Master | CRM | CRM | BBPCRM |
TI5AN | Options/Futures: Create Transaction | CRM | CRM | BBPCRM |
TI5BN | Options/Futures: Change Transaction | CRM | CRM | BBPCRM |
TI5CN | Options/Futures: Display Transaction | CRM | CRM | BBPCRM |
TI5DN | Options/Futures: Execute Order | CRM | CRM | BBPCRM |
TI5EN | Options/Futures: Order Expiration | CRM | CRM | BBPCRM |
TI5FN | Options/Futures: Settle Contract | CRM | CRM | BBPCRM |
TI5GN | Options/Futures: Reverse | CRM | CRM | BBPCRM |
TI5HN | Options/Futures: Display History | CRM | CRM | BBPCRM |
TI5W | Display Option Master | CRM | CRM | BBPCRM |
TI5X | Create Option Master | CRM | CRM | BBPCRM |
TI5Y | Change Option Master | CRM | CRM | BBPCRM |
TI70 | Create Order | CRM | CRM | BBPCRM |
TI71 | Create OTC Option | CRM | CRM | BBPCRM |
TI72 | Change Transaction | CRM | CRM | BBPCRM |
TI73 | Display Transaction | CRM | CRM | BBPCRM |
TI74 | Reverse Contract | CRM | CRM | BBPCRM |
TI75 | Settle Contract | CRM | CRM | BBPCRM |
TI76 | OTC Transaction: History | CRM | CRM | BBPCRM |
TI77 | Terminate Transaction | CRM | CRM | BBPCRM |
TI78 | Execute Own Offer | CRM | CRM | BBPCRM |
TI79 | Settle Termination | CRM | CRM | BBPCRM |
TI7A | Order Expiration | CRM | CRM | BBPCRM |
TI7B | Display Interest Settlements | CRM | CRM | BBPCRM |
TI80 | Create OTC Option | CRM | CRM | BBPCRM |
TI81 | Change OTC Option | CRM | CRM | BBPCRM |
TI82 | OTC option: Display | CRM | CRM | BBPCRM |
TI83 | OTC Option: Create Contract | CRM | CRM | BBPCRM |
TI84 | OTC Option: Execute Offer | CRM | CRM | BBPCRM |
TI85 | OTC Option: Settle Contract | CRM | CRM | BBPCRM |
TI86 | Exercise OTC Option | CRM | CRM | BBPCRM |
TI87 | OTC Option: Settle Exercise | CRM | CRM | BBPCRM |
TI88 | OTC Option: Expired | CRM | CRM | BBPCRM |
TI89 | OTC Option: Settle Expiration | CRM | CRM | BBPCRM |
TI8A | OTC Option: Reverse Activity | CRM | CRM | BBPCRM |
TI8B | OTC Option: Order Expiry | CRM | CRM | BBPCRM |
TI8C | OTC Option: Display Activity | CRM | CRM | BBPCRM |
TI8D | Terminate OTC Option | CRM | CRM | BBPCRM |
TI8E | OTC Option: Settle Termination | CRM | CRM | BBPCRM |
TI8F | OTC Option Knock-In | CRM | CRM | BBPCRM |
TI8G | OTC Option Knock-Out | CRM | CRM | BBPCRM |
TI8H | Settle OTC Knock-Out Option | CRM | CRM | BBPCRM |
TI8I | Settle OTC Knock-In Option | CRM | CRM | BBPCRM |
TI90 | Posting Release | CRM | CRM | BBPCRM |
TI91 | Collective Processing OTC Options | CRM | CRM | BBPCRM |
TI91_MS | OTC Options | FIN-FSCM-TRM-TM-TR | FIN | EA-FINSERV |
TI92 | Collect.Processing-Int.Rate Instrum. | CRM | CRM | BBPCRM |
TI93 | Manual Posting Block | CRM | CRM | BBPCRM |
TI94 | Collective Monitoring of Options | CRM | CRM | BBPCRM |
TIC1 | Number Range Maintenance: FTI_OPTFUT | CRM | CRM | BBPCRM |
TIDX1 | Simulate Price Index | FIN-FSCM-TRM-TM-TR | FIN | EA-FINSERV |
TIMECUST | Profile for Time Functions | BC-SRV-TIM-TR | BC | SAP_BASIS |
TIMECUSTEV | Symbolic Names for Dates | BC-SRV-TIM-TR | BC | SAP_BASIS |
TIMEPROF | Profile for Time Functions | BC-SRV-TIM-TR | BC | SAP_BASIS |
TIMN | (empty) | CRM | CRM | BBPCRM |
TIS1 | Overview - Positions | FIN-FSCM-TRM-TM-IS | FIN | EA-FINSERV |
TIS50 | Issue Position | FIN-FSCM-TRM-TM-IS | FIN | EA-FINSERV |
TJ01 | Journal of transactions | CRM | CRM | BBPCRM |
TJ02 | Collective editing of options | CRM | CRM | BBPCRM |
TJ04 | Payment Plan | CRM | CRM | BBPCRM |
TJ05 | Automatic Interest Rate Adjustment | FIN-FSCM-TRM-TM-TR | FIN | EA-FINSERV |
TJ05_REV | Reverse Automatic Int. Rate Adjust. | FIN-FSCM-TRM-TM-TR | FIN | EA-FINSERV |
TJ06 | Option Expiration | CRM | CRM | BBPCRM |
TJ07 | Interest Rate Adjustment Schedule | CRM | CRM | BBPCRM |
TJ08 | Transaction Release: Work Item List | FIN-FSCM-TRM-TM-TR | FIN | EA-FINSERV |
TJ09 | Update Planned Records | CRM | CRM | BBPCRM |
TJ10 | Summary Journal Fin. Transctions | CRM | CRM | BBPCRM |
TJ11 | Display Single Transaction | CRM | CRM | BBPCRM |
TJ12 | Journal: Transactions w. Cash Flows | CRM | CRM | BBPCRM |
TJ13 | Update Interest Rate Adjustmt Date | CRM | CRM | BBPCRM |
TK11 | Create condition (shipment costs) | CRM | CRM | BBPCRM |
TK12 | Change condition (shipment costs) | CRM | CRM | BBPCRM |
TK13 | Display condition (shipment costs) | CRM | CRM | BBPCRM |
TK14 | Create condition with ref. | CRM | CRM | BBPCRM |
TKCS | Start transaction sender programs | CRM | CRM | BBPCRM |
TKLFZ01MD | Facilities: Master Data Reporting | IS-B-RA-CL | IS-B | EA-FINSERV |
TKLFZDT01 | Detail Reporting for Facilities | IS-B-RA-CL | IS-B | EA-FINSERV |
TL3M | List of curr. supported field names | IS-B-RA-CL | IS-B | EA-FINSERV |
TL3P | Maintain Variant Group | IS-B-RA-CL | IS-B | EA-FINSERV |
TL3Q | Maintain Variants | IS-B-RA-CL | IS-B | EA-FINSERV |
TL3R | Schedule Variant Groups | IS-B-RA-CL | IS-B | EA-FINSERV |
TL3S | Define Variant Groups | IS-B-RA-CL | IS-B | EA-FINSERV |
TLL1 | Limit: Create Limit Transfer | IS-B-RA-CL | IS-B | EA-FINSERV |
TLL2 | Limit: Change Limit Transfer | IS-B-RA-CL | IS-B | EA-FINSERV |
TLL3 | Limit: Display Limit Transfer | IS-B-RA-CL | IS-B | EA-FINSERV |
TLL4 | Limit Transfer: Change Documents | IS-B-RA-CL | IS-B | EA-FINSERV |
TLL5 | Limit Transfer: Collective Process. | IS-B-RA-CL | IS-B | EA-FINSERV |
TLM0 | Execute Report | IS-B-RA-CL | IS-B | EA-FINSERV |
TLM1 | Create Report | IS-B-RA-CL | IS-B | EA-FINSERV |
TLM2 | Change Report | IS-B-RA-CL | IS-B | EA-FINSERV |
TLM3 | Display Report | IS-B-RA-CL | IS-B | EA-FINSERV |
TLM4 | Create Form | IS-B-RA-CL | IS-B | EA-FINSERV |
TLM5 | Change Form | IS-B-RA-CL | IS-B | EA-FINSERV |
TLM6 | Display Form | IS-B-RA-CL | IS-B | EA-FINSERV |
TLM7 | Maintain authorization obj. present. | IS-B-RA-CL | IS-B | EA-FINSERV |
TLM8 | Display authorization obj.presentatn | IS-B-RA-CL | IS-B | EA-FINSERV |
TLMA | Access Report Tree | IS-B-RA-CL | IS-B | EA-FINSERV |
TLMB | Maintain Batch Variants | IS-B-RA-CL | IS-B | EA-FINSERV |
TLMC | Limit Management: Manage Comments | IS-B-RA-CL | IS-B | EA-FINSERV |
TLMD | Split Report | IS-B-RA-CL | IS-B | EA-FINSERV |
TLMG | Limit Management: Character. Groups | IS-B-RA-CL | IS-B | EA-FINSERV |
TLMH | Maintain hierarchy | IS-B-RA-CL | IS-B | EA-FINSERV |
TLMJ | Maintain Hierarchy Nodes | IS-B-RA-CL | IS-B | EA-FINSERV |
TLMK | Maintain Key Figures | IS-B-RA-CL | IS-B | EA-FINSERV |
TLMM | Limit Mgmt: Drilldown Test Monitor | IS-B-RA-CL | IS-B | EA-FINSERV |
TLMO | Transport Reports | IS-B-RA-CL | IS-B | EA-FINSERV |
TLMP | Transport Forms | IS-B-RA-CL | IS-B | EA-FINSERV |
TLMQ | Import Reports from Client 000 | IS-B-RA-CL | IS-B | EA-FINSERV |
TLMR | Import Forms from Client 000 | IS-B-RA-CL | IS-B | EA-FINSERV |
TLMS | Display Structure | IS-B-RA-CL | IS-B | EA-FINSERV |
TLMT | Translation Tool - Drilldown Report. | IS-B-RA-CL | IS-B | EA-FINSERV |
TLMU | Convert drilldown reports | IS-B-RA-CL | IS-B | EA-FINSERV |
TLMV | Maintain Global Variable | IS-B-RA-CL | IS-B | EA-FINSERV |
TLMW | Maintain Crcy Translation Type TLM | IS-B-RA-CL | IS-B | EA-FINSERV |
TLMX | Reorganize Drilldown Reports | IS-B-RA-CL | IS-B | EA-FINSERV |
TLMY | Reorganize Report Data | IS-B-RA-CL | IS-B | EA-FINSERV |
TLMZ | Reorganize Forms | IS-B-RA-CL | IS-B | EA-FINSERV |
TLR0 | Nummernkreispflege: FTLM_RES | IS-B-RA-CL | IS-B | EA-FINSERV |
TLR1 | Limit: Create Reservation | IS-B-RA-CL | IS-B | EA-FINSERV |
TLR2 | Limit: Change Reservation | IS-B-RA-CL | IS-B | EA-FINSERV |
TLR3 | Limit: Display Reservation | IS-B-RA-CL | IS-B | EA-FINSERV |
TLR4 | Reservations: Mass Processing | IS-B-RA-CL | IS-B | EA-FINSERV |
TLR5 | Reservations: Change Documents | IS-B-RA-CL | IS-B | EA-FINSERV |
TLR6 | Reservations: Reorganization | IS-B-RA-CL | IS-B | EA-FINSERV |
TLR7 | Limit: Copy Reservation | IS-B-RA-CL | IS-B | EA-FINSERV |
TLTA | Access Report Tree | IS-B-RA-CL | IS-B | EA-FINSERV |
TM00 | Money Market: Collective processing | FIN-FSCM-TRM-TM | FIN | EA-FINSERV |
TM01 | Create Fixed-Term Deposit | FIN-FSCM-TRM-TM | FIN | EA-FINSERV |
TM02 | Change Fixed-Term Deposit | FIN-FSCM-TRM-TM | FIN | EA-FINSERV |
TM03 | Display Fixed-Term Deposit | FIN-FSCM-TRM-TM | FIN | EA-FINSERV |
TM04 | Roll Over Fixed-Term Deposit | FIN-FSCM-TRM-TM | FIN | EA-FINSERV |
TM06 | Settle Fixed-Term Deposit | FIN-FSCM-TRM-TM | FIN | EA-FINSERV |
TM07 | Reverse Fixed-Term Deposit | FIN-FSCM-TRM-TM | FIN | EA-FINSERV |
TM09 | Fixed-Term Deposit History | FIN-FSCM-TRM-TM | FIN | EA-FINSERV |
TM0F | Fxd Term Dep. Fast Entry | FIN-FSCM-TRM-TM | FIN | EA-FINSERV |
TM11 | Create Deposit at Notice | FIN-FSCM-TRM-TM | FIN | EA-FINSERV |
TM12 | Change Deposit at Notice | FIN-FSCM-TRM-TM | FIN | EA-FINSERV |
TM13 | Display Deposit at Notice | FIN-FSCM-TRM-TM | FIN | EA-FINSERV |
TM14 | Roll Over Deposit at Notice | FIN-FSCM-TRM-TM | FIN | EA-FINSERV |
TM15 | Give Notice on Deposit at Notice | FIN-FSCM-TRM-TM | FIN | EA-FINSERV |
TM16 | Settle Deposit at Notice | FIN-FSCM-TRM-TM | FIN | EA-FINSERV |
TM17 | Reverse Deposit at Notice | FIN-FSCM-TRM-TM | FIN | EA-FINSERV |
TM19 | Deposit at Notice History | FIN-FSCM-TRM-TM | FIN | EA-FINSERV |
TCode | Description | Module | Top Module | Component |
---|---|---|---|---|
/BEA/47000018 | (empty) | CRM-BE | CRM | BBPCRM |
/BEA/83000050 | (empty) | CRM-BE | CRM | BBPCRM |
/BEA/83000054 | (empty) | CRM-BE | CRM | BBPCRM |
/BEA/CNPL01 | Create Price List | CRM-BE | CRM | BBPCRM |
/BEA/CNPL01_OLD | Create Price Lists | CRM-BE | CRM | BBPCRM |
/BEA/CNPL02 | Maintain Price Lists | CRM-BE | CRM | BBPCRM |
/BEA/CNPL02_OLD | Maintain Price Lists | CRM-BE | CRM | BBPCRM |
/BEA/CRMB01 | Edit Billing Due List | CRM-BE | CRM | BBPCRM |
/BEA/CRMB02 | Release Billing Due List for Billing | CRM-BE | CRM | BBPCRM |
/BEA/CRMB04 | Analyze Incomplete Billing Due List | CRM-BE | CRM | BBPCRM |
/BEA/CRMB05 | Determine Missing CO Acc. Assignment | CRM-BE | CRM | BBPCRM |
/BEA/CRMB06 | Schedule Background Jobs | CRM-BE | CRM | BBPCRM |
/BEA/CRMB07 | Reject Incomplete Billing Due List | CRM-BE | CRM | BBPCRM |
/BEA/CRMB11 | Maintain Billing Documents | CRM-BE | CRM | BBPCRM |
/BEA/CRMB12 | Transfer Billing Docs to Accounting | CRM-BE | CRM | BBPCRM |
/BEA/CRMB13 | Create Retroactive Billing | CRM-BE | CRM | BBPCRM |
/BEA/CRMB14 | Extract Data for Intrastat Report | CRM-BE | CRM | BBPCRM |
/BEA/CRMB15 | Display Collective Run Log | CRM-BE | CRM | BBPCRM |
/BEA/CRMB16 | Transfer IC Invoices to Accts Pay. | CRM-BE | CRM | BBPCRM |
/BEA/CRMB17 | Cancel Collective Run | CRM-BE | CRM | BBPCRM |
/BEA/CRMR11 | Process Extract | CRM-BE | CRM | BBPCRM |
/BEA/CRMR12 | Process Extract | CRM-BE | CRM | BBPCRM |
/BEA/CRMR21 | Maintain Rebate Due List | CRM-BE | CRM | BBPCRM |
/BEA/CRMR22 | Reassemble Rebate Due List | CRM-BE | CRM | BBPCRM |
/BEA/CRMR23 | Update Rebate Due List | CRM-BE | CRM | BBPCRM |
/BEA/CRMR24 | Analyze Incomplete Rebate Due List | CRM-BE | CRM | BBPCRM |
/BEA/CRMR26 | Schedule Settlement Runs | CRM-BE | CRM | BBPCRM |
/BEA/CRMR31 | Process Settlement Documents | CRM-BE | CRM | BBPCRM |
/BEA/CRMR32 | Transfer Settlement Documents | CRM-BE | CRM | BBPCRM |
/BEA/CRMR35 | Display Collective Run Log | CRM-BE | CRM | BBPCRM |
/BEA/IPMI01 | Edit Billing Due List | CRM-BE | CRM | BBPCRM |
/BEA/IPMI02 | Release Billing Due List for Billing | CRM-BE | CRM | BBPCRM |
/BEA/IPMI04 | Analyze Incomplete Billing Due List | CRM-BE | CRM | BBPCRM |
/BEA/IPMI05 | Determine Missing CO Acc. Assignment | CRM-BE | CRM | BBPCRM |
/BEA/IPMI06 | Schedule Background Jobs | CRM-BE | CRM | BBPCRM |
/BEA/IPMI07 | Spec. Archivability Checks IPM | CRM-BE | CRM | BBPCRM |
/BEA/IPMI11 | Maintain Billing Documents | CRM-BE | CRM | BBPCRM |
/BEA/IPMI12 | Transfer Billing Docs to Accounting | CRM-BE | CRM | BBPCRM |
/BEA/IPMI15 | Display Collective Run Log | CRM-BE | CRM | BBPCRM |
/BEA/IPMO01 | Edit Billing Due List | CRM-BE | CRM | BBPCRM |
/BEA/IPMO02 | Release Billing Due List for Billing | CRM-BE | CRM | BBPCRM |
/BEA/IPMO04 | Analyze Incomplete Billing Due List | CRM-BE | CRM | BBPCRM |
/BEA/IPMO05 | Determine Missing CO Acc. Assignment | CRM-BE | CRM | BBPCRM |
/BEA/IPMO06 | Schedule Background Jobs | CRM-BE | CRM | BBPCRM |
/BEA/IPMO07 | Spec. Archivability Checks IPM | CRM-BE | CRM | BBPCRM |
/BEA/IPMO11 | Maintain Billing Documents | CRM-BE | CRM | BBPCRM |
/BEA/IPMO12 | Transfer Billing Docs to Accounting | CRM-BE | CRM | BBPCRM |
/BEA/IPMO15 | Display Collective Run Log | CRM-BE | CRM | BBPCRM |
/BEA/IPMO21 | Postprocessing for Data Collector | CRM-BE | CRM | BBPCRM |
/BEA/IPMO_BD_MP_REP | IPM: Reprocess Payee Document | CRM-BE | CRM | BBPCRM |
/BON/68000512 | (empty) | CRM-MD-RB | CRM | BBPCRM |
/BON/68000513 | (empty) | CRM-MD-RB | CRM | BBPCRM |
/BON/68001030 | (empty) | CRM-MD-RB | CRM | BBPCRM |
/BON/79000027 | IMG Activity: /BON/V_AG_TYP_CM | CRM-MD-RB | CRM | BBPCRM |
/BON/79000047 | IMG Activity: /BON/RECIP_DETERMINE | CRM-MD-RB | CRM | BBPCRM |
/BON/AGNUM_MAINTAIN | Maintain Number Range /BON/AGNUM | CRM-MD-RB | CRM | BBPCRM |
/CRMBW/56000002 | (empty) | CRM-ANA | CRM | BBPCRM |
/CRMBW/75000199 | (empty) | CRM-ANA-OR | CRM | BBPCRM |
/CRMBW/75000200 | (empty) | CRM-ANA-OR | CRM | BBPCRM |
/CRMBW/CONFIG_WIZARD | Interactive Reporting Configuration | CRM-ANA | CRM | BBPCRM |
/CRMBW/CONT_GEN | BI Content Generation | CRM-ANA | CRM | BBPCRM |
/CRMBW/DEBUG_ON | HTTP Debugging ON | CRM-ANA | CRM | BBPCRM |
/CRMS/06000178 | (empty) | CRM-CM | CRM | BBPCRM |
/CRMS/06000179 | (empty) | CRM-CM | CRM | BBPCRM |
/CRMS/84000682 | (empty) | CRM-CM | CRM | BBPCRM |
/CRMS/84000683 | (empty) | CRM-CM | CRM | BBPCRM |
/CRMS/84000684 | (empty) | CRM-CM | CRM | BBPCRM |
/CRMTS/43000029 | IMG Activity: /CRMTS/CLAIM_RULE_01 | CRM-BTX-WCL | CRM | BBPCRM |
/CRMTS/43000030 | (empty) | CRM-BTX-WCL | CRM | BBPCRM |
/CRMTS/43000031 | (empty) | CRM-BTX-WCL | CRM | BBPCRM |
/CRMTS/43000032 | (empty) | CRM-BTX-WCL | CRM | BBPCRM |
/CRMTS/43000033 | (empty) | CRM-BTX-WCL | CRM | BBPCRM |
/CRMTS/43000034 | (empty) | CRM-BTX-WCL | CRM | BBPCRM |
/CRMTS/43000035 | (empty) | CRM-BTX-WCL | CRM | BBPCRM |
/CRMTS/43000045 | (empty) | CRM-BTX-WCL | CRM | BBPCRM |
/CRMTS/43000048 | (empty) | CRM-BTX-WCL | CRM | BBPCRM |
/CRMTS/CLAIM_RULE | Edit Formula Builder rules | CRM-BTX-WCL | CRM | BBPCRM |
/CRMTS/CLAIM_RULE_01 | Edit Case Type determination rule | CRM-BTX-WCL | CRM | BBPCRM |
/CRMTS/NR_RA_CLM | Number range maintenance: /CRMTS/CLM | CRM-BTX-WCL | CRM | BBPCRM |
/SAPSLL/33000338 | . | CRM-BE | CRM | BBPCRM |
/SAPSLL/84000482 | (empty) | CRM-BE | CRM | BBPCRM |
/SAPSLL/CRM_RECHECK | Check Orders Locked for Export | CRM-BE | CRM | BBPCRM |
/SAPSLL/TITMCAT_CRM | SLL: Relevant CRM Item Categories | CRM-BE | CRM | BBPCRM |
/SAPSLL/TLESPIB_CRM | SLL: Call Legal Srv: TransactionType | CRM-BE | CRM | BBPCRM |
0184 | Delivery item category determination | CRM-BF | CRM | BBPCRM |
0KE0 | EC-PCA: Transfer prog. for act. data | CRM | CRM | BBPCRM |
0KE1 | EC-PCA: Delete Transaction Data | CRM | CRM | BBPCRM |
0KE2 | EC-PCA: Del. Profit Ctr Master Data | CRM | CRM | BBPCRM |
0KE3 | EC-PCA:Delete Transaction Data(Bkgd) | CRM | CRM | BBPCRM |
0KE4 | EC-PCA: Update settings | CRM | CRM | BBPCRM |
0KE5 | EC-PCA: Controlling Area Settings | CRM | CRM | BBPCRM |
0KE5_WIZARD | Activate Profit Center Accounting | CRM | CRM | BBPCRM |
0KE6 | EC-PCA: Average Balance Ledger | CRM | CRM | BBPCRM |
0KE7 | EC-PCA: Maintain Time-Based Fields | CRM | CRM | BBPCRM |
0KE8 | EC-PCA:Maintain Summarization Fields | CRM | CRM | BBPCRM |
0KEA | EC-PCA: Maintain report tree | CRM | CRM | BBPCRM |
0KEB | EC-PCA: Generate reports | CRM | CRM | BBPCRM |
0KEH | EC-PCA: Report List | CRM | CRM | BBPCRM |
0KEJ | Account Determination PC Allocation | CRM | CRM | BBPCRM |
0KEK | EC-PCA: Account Determination | CRM | CRM | BBPCRM |
0KEL | EC-PCA: Substitutions | CRM | CRM | BBPCRM |
0KEM | EC-PCA: Maintain substitutions | CRM | CRM | BBPCRM |
0KEMD_46C_UPGRADE | EC-PCA: Upgrade PrCtr MstData <= 46B | CRM | CRM | BBPCRM |
0KEN | Special handling, PrCtr goods mvmt | CRM | CRM | BBPCRM |
0KEO | Activities in Profit Center Accountg | CRM | CRM | BBPCRM |
0KEP | EC-PCA:Transport Environ/Master Data | CRM | CRM | BBPCRM |
0KEQ | EC-PCA: Transport Master Data | CRM | CRM | BBPCRM |
0KER | EC-PCA: Transport Planning | CRM | CRM | BBPCRM |
0KES | EC-PCA: Transport Actual Settings | CRM | CRM | BBPCRM |
0KET | EC-PCA: Transport Information System | CRM | CRM | BBPCRM |
0KEU | EC-PCA: Transport Cycles | CRM | CRM | BBPCRM |
0KEW | EC-PCA: Conv. RW reports 2.x -> 3.0 | CRM | CRM | BBPCRM |
0KEX | EC-PCA: Conv. totals recs 2.x ->3.0 | CRM | CRM | BBPCRM |
0KEY | EC-PCA: Conv.act.line items 2.x->3.0 | CRM | CRM | BBPCRM |
0KEZ | EC-PCA:Conv.plan line items 2.x->3.0 | CRM | CRM | BBPCRM |
0KM1 | CO Variant Maintenance: Cost Centers | CRM | CRM | BBPCRM |
0KMV | List Variants, CCA/ABC Master Data | CRM | CRM | BBPCRM |
0KW3 | CO Variant Maintenance: CO-OM-ABC | CRM | CRM | BBPCRM |
0KWD | Delete Business Processes | CRM | CRM | BBPCRM |
0SHP | Customizing for delivery types | CRM-BF | CRM | BBPCRM |
0VI1 | Maintain selection variants calc. | CRM | CRM | BBPCRM |
0VI2 | Maintain selection variants settl. | CRM | CRM | BBPCRM |
0VI3 | Selec.var. coll. run shipment costs | CRM | CRM | BBPCRM |
0VI4 | Selec.var. coll. run shipment costs | CRM | CRM | BBPCRM |
0VLK | Customizing for delivery types | CRM-BF | CRM | BBPCRM |
0VLKAIP | Customizing: Del. Type Determin. AIP | CRM-BF | CRM | BBPCRM |
0VLP | Customizing/deliv.item categories | CRM-BF | CRM | BBPCRM |
0VLPAIP | Customizing: Del.Itm.Cat.Determ. AIP | CRM-BF | CRM | BBPCRM |
0VRF | Definition of Route Determination | CRM | CRM | BBPCRM |
0VSD | Stat. Groups: Trans. Service Agent | CRM | CRM | BBPCRM |
0VSE | Units of measmnt. for Transp. stat. | CRM | CRM | BBPCRM |
0VSF | Statistics Update: Shipment | CRM | CRM | BBPCRM |
0VSH | Customizing Global Shipping Param. | CRM-BF | CRM | BBPCRM |
0VST | Statistics Groups: Shipment Types | CRM | CRM | BBPCRM |
0VSU | Assign Statistics Group/Shipmnt Type | CRM | CRM | BBPCRM |
0VT0 | Maintain Selection Variants | CRM | CRM | BBPCRM |
0VT1 | Maintain PersInChargOfShip SelectVar | CRM | CRM | BBPCRM |
0VT2 | Maintain Tranport.Process. SelectVar | CRM | CRM | BBPCRM |
0VT3 | Maintain Selection Var. Registration | CRM | CRM | BBPCRM |
0VT4 | Maintain Selection Variant Registr. | CRM | CRM | BBPCRM |
0VT5 | Maintain utilization select.variants | CRM | CRM | BBPCRM |
0VT6 | Maintain free capacity sel. variants | CRM | CRM | BBPCRM |
0VT7 | Maintain Selection Variant F4 Help | CRM | CRM | BBPCRM |
0VT9 | Maintain Selection Variant F4 Help | CRM | CRM | BBPCRM |
0VTA | Customizing Shipping Types | CRM | CRM | BBPCRM |
0VTB | Customizing Modes of Transport | CRM | CRM | BBPCRM |
0VTC | Route definition | CRM | CRM | BBPCRM |
0VTCFP | Set Freight Planning for Fwdg Agents | CRM | CRM | BBPCRM |
0VTCR | Define routes | CRM | CRM | BBPCRM |
0VTD | Def. of Transp. Connection Point | CRM | CRM | BBPCRM |
0VTE | Multiple Maintenance Route Stages | CRM | CRM | BBPCRM |
0VTG | Cumulation of Materials in TPS | CRM | CRM | BBPCRM |
0VTGC | Cumulation of Matl (Freight Plng) | CRM | CRM | BBPCRM |
0VTH | Insert Material Cumulation to TPS | CRM | CRM | BBPCRM |
0VTI | Copy Material Cumulation to TPS | CRM | CRM | BBPCRM |
0VTK | Customizing Transport Types | CRM | CRM | BBPCRM |
0VTKT | Assign deadlines to shipment types | CRM | CRM | BBPCRM |
0VTL | Activity Profiles for Shipment Types | CRM | CRM | BBPCRM |
0VTP | Tr.Planning Pos.ext. Planning System | CRM | CRM | BBPCRM |
0VTR | Route limits ext. Transport. Planng | CRM | CRM | BBPCRM |
0VTRC | Route Limitation f. Freight Planning | CRM | CRM | BBPCRM |
0VTS | Copy TPS Route Restrictions | CRM | CRM | BBPCRM |
0VTT | Create TPS Route Restrictions | CRM | CRM | BBPCRM |
0VTW | Special Processing Indicator | CRM | CRM | BBPCRM |
0VVW | Item Category Usage | CRM-BF | CRM | BBPCRM |
0VX0 | Maintain Selection Variants - Japan | CRM | CRM | BBPCRM |
0VX1 | Maintain Selection Variants MITI | CRM | CRM | BBPCRM |
0VX2 | Selection variants - Customs decl JP | CRM | CRM | BBPCRM |
0VX3 | Selection variants - Customs decl JP | CRM | CRM | BBPCRM |
1KE0 | EC-PCA: Transfer prog. for plan data | CRM | CRM | BBPCRM |
1KE1 | EC-PCA: Analyze Settings | CRM | CRM | BBPCRM |
1KE3 | EC-PCA: Rebuild matchcodes | CRM | CRM | BBPCRM |
1KE4 | EC-PCA: Customizing monitor | CRM | CRM | BBPCRM |
1KE4N | Profit Center Where-Used List | CRM | CRM | BBPCRM |
1KE4NS | Where-Used List Administration | CRM | CRM | BBPCRM |
1KE6 | EC-PCA: Maintain Matchcode | CRM | CRM | BBPCRM |
1KE8 | Post FI data | CRM | CRM | BBPCRM |
1KE9 | Post Data SD -> EC-PCA | CRM | CRM | BBPCRM |
1KEA | Post Selected Data CO -> EC-PCA | CRM | CRM | BBPCRM |
1KEC | Post MM data to EC-PCA | CRM | CRM | BBPCRM |
1KED | Transfer Statistical Key Figures | CRM | CRM | BBPCRM |
1KEE | EC-PCA: Plan Statistical Key Figures | CRM | CRM | BBPCRM |
1KEF | EC-PCA: Parameter acutal postings | CRM | CRM | BBPCRM |
1KEG | Callup view maintenance with COArea | CRM | CRM | BBPCRM |
1KEH | EC-PCA: Transfer Material Stocks | CRM | CRM | BBPCRM |
1KEI | EC-PCA: Transfer Assets | CRM | CRM | BBPCRM |
1KEJ | EC-PCA: Transfer Work in Process | CRM | CRM | BBPCRM |
1KEK | EC-PCA:Transfer Payables/Receivables | CRM | CRM | BBPCRM |
1KEL | EC-PCA: Create Document | CRM | CRM | BBPCRM |
2KE0 | PrCtr: Field usage assessment | CRM | CRM | BBPCRM |
2KE1 | PrCtr: Data control assessment | CRM | CRM | BBPCRM |
2KE2 | PrCtr: Field group definition | CRM | CRM | BBPCRM |
2KE3 | PrCtr: Field group texts | CRM | CRM | BBPCRM |
2KE4 | PrCtr: Field usage distribution | CRM | CRM | BBPCRM |
2KE5 | PrCtr: Data control distribution | CRM | CRM | BBPCRM |
2KE6 | PrCtr: Field usage assessment | CRM | CRM | BBPCRM |
2KE7 | PrCtr: Data control assessment | CRM | CRM | BBPCRM |
2KE8 | PrCtr: Field group definition | CRM | CRM | BBPCRM |
2KE9 | PrCtr: Field group texts | CRM | CRM | BBPCRM |
2KEA | PrCtr: Field usage distribution | CRM | CRM | BBPCRM |
2KEB | PrCtr: Data control distribution | CRM | CRM | BBPCRM |
2KEE | Profit Center: Totals Records | CRM | CRM | BBPCRM |
2KEL | EC-PCA: Display Profit Center Doc. | CRM | CRM | BBPCRM |
2KEM | EC-PCA: Account Valuation Variances | CRM | CRM | BBPCRM |
2KES | Profit center: Balance carr'd forw. | CRM | CRM | BBPCRM |
2KET | EC-PCA: Allow Balance Carryforward | CRM | CRM | BBPCRM |
2KEU | Copy Cost Center Hierarchy | CRM | CRM | BBPCRM |
2KEV | Copy cost centers | CRM | CRM | BBPCRM |
3KE1 | EC-PCA: Create Actual Assessment | CRM | CRM | BBPCRM |
3KE1N | EC-PCA: Create Actual Assessment | CRM | CRM | BBPCRM |
3KE2 | EC-PCA: Change Actual Assessment | CRM | CRM | BBPCRM |
3KE2N | EC-PCA: Change Actual Assessment | CRM | CRM | BBPCRM |
3KE3 | EC-PCA: Display Actual Assessment | CRM | CRM | BBPCRM |
3KE3N | EC-PCA: Display Actual Assessment | CRM | CRM | BBPCRM |
3KE4 | EC-PCA: Delete Actual Assessment | CRM | CRM | BBPCRM |
3KE4N | EC-PCA: Delete Actual Assessment | CRM | CRM | BBPCRM |
3KE5 | EC-PCA: Execute Actual Assessment | CRM | CRM | BBPCRM |
3KE6 | EC-PCA: Actual Assessment Overview | CRM | CRM | BBPCRM |
3KE7 | EC-PCA: Create Plan Assessment | CRM | CRM | BBPCRM |
3KE7N | EC-PCA: Create Plan Assessment | CRM | CRM | BBPCRM |
3KE8 | EC-PCA: Change Plan Assessment | CRM | CRM | BBPCRM |
3KE8N | EC-PCA: Change Plan Assessment | CRM | CRM | BBPCRM |
3KE9 | EC-PCA: Display Plan Assessment | CRM | CRM | BBPCRM |
3KE9N | EC-PCA: Display Plan Assessment | CRM | CRM | BBPCRM |
3KEA | EC-PCA: Delete Plan Assessment | CRM | CRM | BBPCRM |
3KEAN | EC-PCA: Delete Plan Assessment | CRM | CRM | BBPCRM |
3KEB | EC-PCA: Execute Plan Assessment | CRM | CRM | BBPCRM |
3KEC | EC-PCA: Plan Assessment Overview | CRM | CRM | BBPCRM |
3KEG | EC-PCA: Transfer Stat. Key Figures | CRM | CRM | BBPCRM |
3KEH | EC-PCA:Addit. Bal. Sheet/P+L Accts | CRM | CRM | BBPCRM |
3KEI | Derive Default Profit Center | CRM | CRM | BBPCRM |
3KEJ | Activate representative materials | CRM | CRM | BBPCRM |
3KEK | Choose representative materials | CRM | CRM | BBPCRM |
3KEL | Acct determination for prod.variance | CRM | CRM | BBPCRM |
3KOV | Cycle Overview | CRM | CRM | BBPCRM |
4KE1 | EC-PCA: Create Actual Distribution | CRM | CRM | BBPCRM |
4KE1N | EC-PCA: Create Actual Distribution | CRM | CRM | BBPCRM |
4KE2 | EC-PCA: Change Actual Distribution | CRM | CRM | BBPCRM |
4KE2N | EC-PCA: Change Actual Distribution | CRM | CRM | BBPCRM |
4KE3 | EC-PCA: Display Actual Distribution | CRM | CRM | BBPCRM |
4KE3N | EC-PCA: Display Actual Distribution | CRM | CRM | BBPCRM |
4KE4 | EC-PCA: Delete Actual Distribution | CRM | CRM | BBPCRM |
4KE4N | EC-PCA: Delete Actual Distribution | CRM | CRM | BBPCRM |
4KE5 | EC-PCA: Execute Actual Distribution | CRM | CRM | BBPCRM |
4KE6 | EC-PCA: Actual Distribution Overview | CRM | CRM | BBPCRM |
4KE7 | EC-PCA: Create Plan Distribution | CRM | CRM | BBPCRM |
4KE7N | EC-PCA: Create Plan Distribution | CRM | CRM | BBPCRM |
4KE8 | EC-PCA: Change Plan Distribution | CRM | CRM | BBPCRM |
4KE8N | EC-PCA: Change Plan Distribution | CRM | CRM | BBPCRM |
4KE9 | EC-PCA: Display Plan Distribution | CRM | CRM | BBPCRM |
4KE9N | EC-PCA: Display Plan Distribution | CRM | CRM | BBPCRM |
4KEA | EC-PCA: Delete Plan Distribution | CRM | CRM | BBPCRM |
4KEAN | EC-PCA: Delete Plan Distribution | CRM | CRM | BBPCRM |
4KEB | EC-PCA: Execute Plan Distribution | CRM | CRM | BBPCRM |
4KEC | EC-PCA: Plan Distribution Overview | CRM | CRM | BBPCRM |
4KED | EC-PCA: Supplement Allocation Cycles | CRM | CRM | BBPCRM |
6KEA | Profit Center: Display Changes | EC-PCA-BS | EC | BBPCRM |
7KE1 | Change Plan Costs/Revenues | CRM | CRM | BBPCRM |
7KE2 | Display Plan Costs/Revenues | CRM | CRM | BBPCRM |
7KE3 | Change Plan Inventories | CRM | CRM | BBPCRM |
7KE4 | Display Plan Inventories | CRM | CRM | BBPCRM |
7KE5 | Change Plan Statisitcal Key Figures | CRM | CRM | BBPCRM |
7KE6 | Display Plan Statisitcal Key Figures | CRM | CRM | BBPCRM |
7KEA | Create Planning Layout for Costs/Rev | CRM | CRM | BBPCRM |
7KEB | Change Planning Layout for Costs/Rev | CRM | CRM | BBPCRM |
7KEC | Display Planning Layout for Cost/Rev | CRM | CRM | BBPCRM |
7KEF | Create Planning Layout for Inventory | CRM | CRM | BBPCRM |
7KEG | Change Planning Layout for Inventory | CRM | CRM | BBPCRM |
7KEH | Display Planning Lyt for Inventory | CRM | CRM | BBPCRM |
7KEI | Transport Planning Layouts | CRM | CRM | BBPCRM |
7KEJ | Import Planning Layouts | CRM | CRM | BBPCRM |
7KEK | Create Stat. KF Planning Layout | CRM | CRM | BBPCRM |
7KEL | Change Stat. KF Planning Layout | CRM | CRM | BBPCRM |
7KEM | Display Stat. KF Planning Layout | CRM | CRM | BBPCRM |
7KEO | Correction of Plan Bals with PCA | CRM | CRM | BBPCRM |
7KEP | Set Planner Profile | CRM | CRM | BBPCRM |
7KEQ | EC-PCA: Reorganize Long Texts | CRM | CRM | BBPCRM |
7KER | Call Up Planning with Initial Screen | CRM | CRM | BBPCRM |
7KES | EC-PCA: Carry Forward Plan Balance | CRM | CRM | BBPCRM |
7KET | Execute Formula Planning | CRM | CRM | BBPCRM |
7KEV | Copy data to plan | CRM | CRM | BBPCRM |
7KEX | Flexible Excel Upload | CRM | CRM | BBPCRM |
7KEY | Log: Flexible Excel Upload | CRM | CRM | BBPCRM |
7KEZ | Planning:Maintain Variable Attribute | CRM | CRM | BBPCRM |
8AS5 | PCA: Balance Carryforw.Field Transf. | CRM | CRM | BBPCRM |
8KAL | Controlling Areas: ALE for PCA | CRM | CRM | BBPCRM |
8KE1 | PCA: Rollup: Create Field Assignment | CRM | CRM | BBPCRM |
8KE2 | PCA: Rollup: Change Field Assignment | CRM | CRM | BBPCRM |
8KE3 | PCA: Rollup: Display Field Assignmnt | CRM | CRM | BBPCRM |
8KE4 | PCA: Rollup Substitution | CRM | CRM | BBPCRM |
8KE5 | PCA: Rollup Substitution | CRM | CRM | BBPCRM |
8KE6 | PCA: Delete Rollup Field Assignment | CRM | CRM | BBPCRM |
8KEA | Create Cond. Table (Price/Prof. Ctr) | CRM | CRM | BBPCRM |
8KEB | Change Cond. Table (Price/Prof. Ctr) | CRM | CRM | BBPCRM |
8KEC | Display Cond.Table (Price/Prof. Ctr) | CRM | CRM | BBPCRM |
8KED | Access: Pflegen (Profit Center) | CRM | CRM | BBPCRM |
8KEE | Condition:Sheet for Transfer Pricing | CRM | CRM | BBPCRM |
8KEF | Maintain Condition Types | CRM | CRM | BBPCRM |
8KEG | Create Condition List | CRM | CRM | BBPCRM |
8KEG_02 | Change Pricing Report | CRM | CRM | BBPCRM |
8KEG_03 | Display Pricing Report | CRM | CRM | BBPCRM |
8KEG_16 | Execute Pricing Report | CRM | CRM | BBPCRM |
8KEH | Condition Exclusion:Sheet Assgt TP | CRM | CRM | BBPCRM |
8KEI | Maintain Exclusion Group (TP) | CRM | CRM | BBPCRM |
8KEJ | Maintain CElem for Excl. Grou (TP) | CRM | CRM | BBPCRM |
8KEK | Maintain Transfer Price Variants | CRM | CRM | BBPCRM |
8KEL | Trans.Pr.:Allowed Flds for Cond.Tab. | CRM | CRM | BBPCRM |
8KEM | Currency and Valuation Profiles | CRM | CRM | BBPCRM |
8KEN | Acct Det. for Charg. Off Val. Diff. | CRM | CRM | BBPCRM |
8KEO | Assign Representative Material | CRM | CRM | BBPCRM |
8KEP | Activate Cur.+Val. Profile in COArea | CRM | CRM | BBPCRM |
8KEP_WIZARD | Activate Transfer Pricing | CRM | CRM | BBPCRM |
8KEQ | Assign Cur. + Val. Profile to COArea | CRM | CRM | BBPCRM |
8KER | Derive Partner Profit Center: Sales | CRM | CRM | BBPCRM |
8KES | Derive Partner Profit Center: Purch. | CRM | CRM | BBPCRM |
8KET | Derive Costing Key | CRM | CRM | BBPCRM |
8KET1 | Maintain Stock Change Accounts | CRM | CRM | BBPCRM |
8KET2 | Maintain Stock Change Accounts | CRM | CRM | BBPCRM |
8KET3 | Define Costing Key | CRM | CRM | BBPCRM |
8KET4 | Opening Balance for PCA Costing | CRM | CRM | BBPCRM |
8KET5 | Valuation for Calculation Base | CRM | CRM | BBPCRM |
8KET6 | Enter Accts for Quantity Based Plang | CRM | CRM | BBPCRM |
8KET7 | Set up Profit Planning | CRM | CRM | BBPCRM |
8KEU | Deactivate C&V Profile in CO Area | CRM | CRM | BBPCRM |
8KEV | CO-PA Pricing | CRM | CRM | BBPCRM |
8KEW | EC-PCA/CO-PA Pricing | CRM | CRM | BBPCRM |
8KEX | Conversion of condition vals for TP | CRM | CRM | BBPCRM |
8KEY | Company Code Field Transfer Rule | CRM | CRM | BBPCRM |
8KEZ | EC-PCA Transfer Pricing | CRM | CRM | BBPCRM |
9KE0 | Create Profit Center Document | CRM | CRM | BBPCRM |
9KE1 | Change Cost/Revenue Balances | CRM | CRM | BBPCRM |
9KE2 | Display Cost/Revenue Balances | CRM | CRM | BBPCRM |
9KE3 | Change Balance Sheet Accnt Balances | CRM | CRM | BBPCRM |
9KE4 | Display Balance Sheet Accnt Balances | CRM | CRM | BBPCRM |
9KE5 | Change Statistical Key Fig. Balances | CRM | CRM | BBPCRM |
9KE6 | Display Statist. Key Figure Balances | CRM | CRM | BBPCRM |
9KE7 | Change Actual Document | CRM | CRM | BBPCRM |
9KE8 | Display Actual Document | CRM | CRM | BBPCRM |
9KE9 | Display Profit Center Document | CRM | CRM | BBPCRM |
9KEA | Create Layout for Cost/Revenue Bals | CRM | CRM | BBPCRM |
9KEB | Change Layout for Cost/Revenue Bals | CRM | CRM | BBPCRM |
9KEC | Display Layout for Cost/Revenue Bals | CRM | CRM | BBPCRM |
9KED | EC-PCA: Reverse Local Actual Doc. | CRM | CRM | BBPCRM |
9KEF | Create Layout for Stock Balances | CRM | CRM | BBPCRM |
9KEG | Change Layout for Stock Balances | CRM | CRM | BBPCRM |
9KEH | Display Layout for Stock Balances | CRM | CRM | BBPCRM |
9KEI | Transport Layout | CRM | CRM | BBPCRM |
9KEJ | Import Layout | CRM | CRM | BBPCRM |
9KEK | Create Layout for Entering ActStatKF | CRM | CRM | BBPCRM |
9KEL | Change Layout for Entering ActStatKF | CRM | CRM | BBPCRM |
9KEM | Display Layout for Entering AcStatKF | CRM | CRM | BBPCRM |
9KEN | Create Layout for Doc. with Stat. KF | CRM | CRM | BBPCRM |
9KEO | Change Layout for Doc. with Stat. KF | CRM | CRM | BBPCRM |
9KEP | Display Layout for Doc. with Stat.KF | CRM | CRM | BBPCRM |
9KEQ | Reorg. of Actual EC-PCA Long Texts | CRM | CRM | BBPCRM |
9KER | Reverse Local Actual Documents | CRM | CRM | BBPCRM |
9KES | Create Layout for Actual Doc. Entry | CRM | CRM | BBPCRM |
9KET | Change Layout for Actual Doc. Entry | CRM | CRM | BBPCRM |
9KEU | Display Layout for Actual Doc. Entry | CRM | CRM | BBPCRM |
9KEX | Flexible Actual Excel Upload | CRM | CRM | BBPCRM |
9KEY | Log for Flexible Actual Excel Upload | CRM | CRM | BBPCRM |
AAVN | Recalculate base insurable value | CRM | CRM | BBPCRM |
AB01 | Create asset transactions | CRM | CRM | BBPCRM |
AB02 | Change asset document | CRM | CRM | BBPCRM |
AB03 | Display Asset Document | CRM | CRM | BBPCRM |
AB08 | Reverse Line Items | CRM | CRM | BBPCRM |
ABAA | Unplanned depreciation | CRM | CRM | BBPCRM |
ABAD | Asset Retire. frm Sale w/ Customer | CRM | CRM | BBPCRM |
ABAD_OLD | Asset Retire. frm Sale w/ Customer | CRM | CRM | BBPCRM |
ABAKN | Last Retirement on Group Asset | CRM | CRM | BBPCRM |
ABAO | Asset Sale Without Customer | CRM | CRM | BBPCRM |
ABAON | Asset Sale Without Customer | CRM | CRM | BBPCRM |
ABAV | Asset Retirement by Scrapping | CRM | CRM | BBPCRM |
ABAVN | Asset Retirement by Scrapping | CRM | CRM | BBPCRM |
ABAW | Balance sheet revaluation | CRM | CRM | BBPCRM |
ABAWN | New value method | CRM | CRM | BBPCRM |
ABB1 | Correction of Asset Accounts | CRM | CRM | BBPCRM |
ABCO | Adjustment Posting to Areas | CRM | CRM | BBPCRM |
ABF1 | Post Document | CRM | CRM | BBPCRM |
ABF1L | Post Document in Ledger Group | CRM | CRM | BBPCRM |
ABGF | Credit Memo in Year after Invoice | CRM | CRM | BBPCRM |
ABGL | Enter Credit Memo in Year of Invoice | CRM | CRM | BBPCRM |
ABIF | Investment support | CRM | CRM | BBPCRM |
ABMA | Manual depreciation | CRM | CRM | BBPCRM |
ABMR | Manual transfer of reserves | CRM | CRM | BBPCRM |
ABMW | Reverse asset trans. using doc. no. | CRM | CRM | BBPCRM |
ABNA | Post-capitalization | CRM | CRM | BBPCRM |
ABNAN | Post-Capitalization | CRM | CRM | BBPCRM |
ABNC | Enter post-capitalization | CRM | CRM | BBPCRM |
ABNE | Subsequent Revenue | CRM | CRM | BBPCRM |
ABNK | Subsequent Costs | CRM | CRM | BBPCRM |
ABSO | Miscellaneous Transactions | CRM | CRM | BBPCRM |
ABSO_OLD | Miscellaneous Transactions | CRM | CRM | BBPCRM |
ABST | Reconciliation Analysis FI-AA | CRM | CRM | BBPCRM |
ABT1 | Intercompany Asset Transfer | CRM | CRM | BBPCRM |
ABT1N | Intercompany Asset Transfer | CRM | CRM | BBPCRM |
ABUB | Transfer between areas | CRM | CRM | BBPCRM |
ABUM | Transfer From | CRM | CRM | BBPCRM |
ABUMN | Transfer within Company Code | CRM | CRM | BBPCRM |
ABZE | Acquisition from in-house production | CRM | CRM | BBPCRM |
ABZK | Acquisition from purchase w. vendor | CRM | CRM | BBPCRM |
ABZO | Asset acquis. autom. offset. posting | CRM | CRM | BBPCRM |
ABZON | Acquis. w/Autom. Offsetting Entry | CRM | CRM | BBPCRM |
ABZP | Acquistion from affiliated company | CRM | CRM | BBPCRM |
ABZS | Enter write-up | CRM | CRM | BBPCRM |
ABZU | Write-up | CRM | CRM | BBPCRM |
ABZV | Asset Acquis. Posted w/Clearing Acct | CRM | CRM | BBPCRM |
AC00 | Service Master | MM-SRV | MM | BBPCRM |
AC01 | Service Master | MM-SRV | MM | BBPCRM |
AC02 | Service Master | MM-SRV | MM | BBPCRM |
AC03 | Service Master | MM-SRV | MM | BBPCRM |
AC04 | Service Master | MM-SRV | MM | BBPCRM |
AC05 | List Processing: Service Master | MM-SRV | MM | BBPCRM |
AC06 | List Display: Service Master | MM-SRV | MM | BBPCRM |
AC08 | Send service | MM-SRV | MM | BBPCRM |
AC10 | Class Hierarchy with Services | CRM | CRM | BBPCRM |
ACBD | Display Shared Buffer: ATP Check | CRM-BF | CRM | BBPCRM |
ACCESS_SEQ_CRM_CD | access sequence for App CRM usage CD | CRM-BF-CD | CRM | BBPCRM |
ACCESS_SEQ_CRM_LI | Access Sequ. for Listing & Exclusion | CRM-MD-LI | CRM | BBPCRM |
ACCESS_SEQ_CRM_PR | CRM PR Access Sequence | CRM-BTX-BF-PR | CRM | BBPCRM |
ACCESS_SEQ_CRM_SL | Access Sequence for Usage SL | CRM-BTX-CTR-SCO | CRM | BBPCRM |
ACCESS_SEQ_CRM_VD | CRM PR Access Sequence | CRM-LAM-BTX-CTR | CRM | BBPCRM |
ACE_ACTIVATION | ACE Activation Tool | CRM-ACE | CRM | BBPCRM |
ACE_DESIGN | ACE design data overview | CRM-ACE | CRM | BBPCRM |
ACE_RUNTIME | ACE Runtime Data Overview | CRM-ACE | CRM | BBPCRM |
ACE_UPDATE | ACE update tool | CRM-ACE | CRM | BBPCRM |
ACNR | No. Range Maintenance: Ext. Service | MM-SRV | MM | BBPCRM |
ACTL | INTERNAL: Work List | CO-OM | CO | BBPCRM |
ACT_MIGR | Activity Migration | CRM-MSA-ADP | CRM | BBPCRM |
AEAN | Trigger Group Message Determination | CRM | CRM | BBPCRM |
AFAB | Post depreciation | CRM | CRM | BBPCRM |
AFAF | Assets with errors | CRM | CRM | BBPCRM |
AFAMA | View Maint. for Deprec. Key Method | CRM | CRM | BBPCRM |
AFAMD | View Maint. Declining-Bal. Method | CRM | CRM | BBPCRM |
AFAMH | Maintain Maximum Amount Method | CRM | CRM | BBPCRM |
AFAMP | View Maint. Period Control Method | CRM | CRM | BBPCRM |
AFAMR | View Maintenance Base Method | CRM | CRM | BBPCRM |
AFAMS | View Maint. Multi-Level Method | CRM | CRM | BBPCRM |
AFAMSK | Method: Levels in Calendar Years | CRM | CRM | BBPCRM |
AFAM_093B | View Default Values for Valuation | CRM | CRM | BBPCRM |
AFAM_093C | Company Code Default Values | CRM | CRM | BBPCRM |
AFAR | Recalculate Depreciation | CRM | CRM | BBPCRM |
AFBN | Include New Depreciation Area | CRM | CRM | BBPCRM |
AFBP | Create depreciation posting log | CRM | CRM | BBPCRM |
AIAB | AuC Assignment of Dist. Rule | CRM | CRM | BBPCRM |
AIAO | C AM Maint. list vers. gen. line itm | CRM | CRM | BBPCRM |
AIAZ | Display Dist. Rule Allocation | CRM | CRM | BBPCRM |
AIBU | Transfer Asset under Const. | CRM | CRM | BBPCRM |
AIIO | C AM Maintain List Version AuC | CRM | CRM | BBPCRM |
AIST | Reverse Settlement of AuC | CRM | CRM | BBPCRM |
AJAB | Year-End Closing | CRM | CRM | BBPCRM |
AJRW | Fiscal Year Change | CRM | CRM | BBPCRM |
AJT_MIGR | transaction code for AJ target | CRM-MSA-ADP | CRM | BBPCRM |
AKAB | List purchasing arrangements | CRM-MD-PCT | CRM | BBPCRM |
AKE1 | Create Condition | CRM | CRM | BBPCRM |
AKE10 | Transfer Prices: Display Overhead | CRM | CRM | BBPCRM |
AKE2 | Change Condition | CRM | CRM | BBPCRM |
AKE3 | Display Condition | CRM | CRM | BBPCRM |
AKE4 | Copy Condition | CRM | CRM | BBPCRM |
AKE5 | PCA Transfer Prices: Create Prices | CRM | CRM | BBPCRM |
AKE6 | PCA Transfer Prices: Change Prices | CRM | CRM | BBPCRM |
AKE7 | PCA Transfer Prices: Display Prices | CRM | CRM | BBPCRM |
AKE8 | Transfer Prices: Create Overhead | CRM | CRM | BBPCRM |
AKE9 | Transfer Prices: Change Overhead | CRM | CRM | BBPCRM |
AKKO | Promotion pur. pr. conditions | CRM-MD-PCT | CRM | BBPCRM |
AKOF | C FI Maintain Table TAKOF | CRM | CRM | BBPCRM |
AKVA | List sales arrangements | CRM-MD-PCT | CRM | BBPCRM |
AKVK | Promotion sales price conditions | CRM-MD-PCT | CRM | BBPCRM |
ALO1 | Determine ASH/DOREX Relationships | CRM-BTX-BF-IF | CRM | BBPCRM |
AM04 | Changes to Asset Classes | CRM | CRM | BBPCRM |
AM05 | Lock Asset Class | CRM | CRM | BBPCRM |
AMRP | Send Stock/Requirements List | CRM | CRM | BBPCRM |
ANHAL | Maintain Cutoff Value Key | CRM | CRM | BBPCRM |
ANK0 | Ch.-of-Depr.-Dep. Asset Class Data | CRM | CRM | BBPCRM |
ANK1 | Ch.-of-Depr.-Dep. Control Specif. | CRM | CRM | BBPCRM |
ANK2 | Ch.-of-Depr.-Dep. Allocations | CRM | CRM | BBPCRM |
ANK3 | Ch.-of-Depr.-Dep. Net Worth Valuat. | CRM | CRM | BBPCRM |
ANK4 | Ch.-of-Depr.-Dep. Insurance Data | CRM | CRM | BBPCRM |
ANKA | Directory of asset classes | CRM | CRM | BBPCRM |
ANKL | Generate Asset Classes | CRM | CRM | BBPCRM |
ANKL_OLD | Create Asset Classes from Accounts | CRM | CRM | BBPCRM |
ANNETTE | Check Archiving Documentation | CRM | CRM | BBPCRM |
ANSICHT00 | Assignment Trans.Group - Asset View | CRM | CRM | BBPCRM |
ANVEST | Maintain Investment Support Measures | CRM | CRM | BBPCRM |
AO11 | Assign number range | CRM | CRM | BBPCRM |
AO21 | Screen layout for deprec. areas | CRM | CRM | BBPCRM |
AO25 | Unit-of-prod. depreciation | CRM | CRM | BBPCRM |
AO31 | Specify Depreciation Area | CRM | CRM | BBPCRM |
AO32 | Assign net worth tax area | CRM | CRM | BBPCRM |
AO33 | Net worth tax field selection | CRM | CRM | BBPCRM |
AO41 | Add to insurance specifications | CRM | CRM | BBPCRM |
AO42 | Insurance field selection | CRM | CRM | BBPCRM |
AO51 | Leasing field selection | CRM | CRM | BBPCRM |
AO52 | Add to leasing entries | CRM | CRM | BBPCRM |
AO61 | Assign user fields | CRM | CRM | BBPCRM |
AO67 | Define Transaction Type | CRM | CRM | BBPCRM |
AO68 | Define Transaction Type | CRM | CRM | BBPCRM |
AO71 | Document type for posting deprec. | CRM | CRM | BBPCRM |
AO72 | Specify posting procedure | CRM | CRM | BBPCRM |
AO73 | Define Transaction Type | CRM | CRM | BBPCRM |
Language | Description |
---|---|
中文 | 发运成本类型和项目类别 |
Thai | ประเภทต้นทุนการขนส่งและหมวดรายการ |
한국어 | 선적비용유형 및 품목범주 |
Română | Tipuri costuri transport şi cat.poz. |
Slovenščina | Tipi str.odpreme in kategor.post. |
Hrvatski | Tipovi troš.otpreme i kateg.stavke |
Українська | Типи фрахт.витрат та категорії поз. |
#### | أنواع تكاليف الشحن وفئات البنود |
עברית | סוגי עלויות משלוח וקטגוריות פריטים |
Čeština | Dr.nákl. na přepravu a typy položek |
Deutsch | Frachtkostenarten und Positionstypen |
English | Shipment cost types and item cats |
Français | Types frais transport/postes |
Ελληνική | Τύποι κόστ.φορτίου και κατηγ.είδους |
Magyar | Fuvarköltségnemek és tételtípusok |
Italiano | Tipi costi nolo e cat. posizione |
日本語 | 運賃タイプ/明細カテゴリ |
Dansk | Fragtomkostningsarter og pos.typer |
polski | Rodz. kosztów frachtu i typy pozycji |
繁體中文 | 運送成本類型和項目類別 |
Nederlands | Vrachtkostensoorten en positietypen |
Norsk | Fraktkostnadsarter og posisjonskat. |
Português | Tipos csts.frete e ctgs.itens |
Slovenčina | Druhy prepr.nákladov a typy položiek |
Русский | В/фрахтовых расходов и типы позиций |
Español | Clases gastos transp.y tpos.posición |
Türkçe | Navlun msf.türleri ve kalem tipleri |
Suomi | Rahtikustannuslajit ja rivityypit |
Svenska | Fraktkostnadsslag och pos.kategorier |
±êÛÓÐàáÚØ | Видове разх.експед. и катег. позиция |
Català | Cl.despeses transport i tp.posició |
Srpski (Lat.) | Tipovi troškova otpreme i kat.stavke |
AC | 83 |
AIE | 260 |
AP | 1,210 |
BC | 4,024 |
BW | 1,091 |
CA | 10,821 |
CO | 1,733 |
CRM | 27,278 |
CS | 15 |
DI | 40 |
EC | 853 |
EHS | 1,882 |
EP | 377 |
FI | 7,355 |
FIN | 2,609 |
FS | 4,012 |
GRC | 710 |
HAN | 1 |
ICM | 1,543 |
IM | 303 |
IS-A | 569 |
IS-AD | 357 |
IS-B | 1,844 |
IS-CWM | 38 |
IS-DFS | 492 |
IS-EC | 233 |
IS-H | 361 |
IS-HER-CM | 834 |
IS-HMED | 304 |
IS-HT | 314 |
IS-M | 3,306 |
IS-MP | 166 |
IS-OIL | 1,906 |
IS-PRS | 85 |
IS-PS-CA | 152 |
IS-REA | 178 |
IS-T | 76 |
IS-U | 1,961 |
KM | 165 |
LE | 842 |
LO | 3,713 |
MDM | 9 |
MM | 1,028 |
OPU | 169 |
PA | 4,805 |
PE | 787 |
PLM | 382 |
PM | 1,238 |
PP | 1,824 |
PPM | 482 |
PS | 665 |
PSM | 2,183 |
PT | 898 |
PY | 24,824 |
QM | 350 |
RE | 2,439 |
SCM | 88 |
SD | 1,445 |
SLL | 1,578 |
SRM | 1,726 |
SV | 1,412 |
TR | 367 |
WEC | 112 |
WP | 26 |
XAP | 62 |