SAP Transaction Code T_70 (Maintain service agent group) - SAP TCodes - The Best Online SAP Transaction Code Analytics

Analytics for SAP TCode T_70
Maintain service agent group

T_70 Analytics

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Tree Layout

T_70 Analytics Data

Called TCode

SM30 (Call View Maintenance)

6828

Package

VTRA (Shipment costs)

Name Starts With

T_70%

Name Starts With

T_%

1075

Parant Package

CRM_APPLICATION (All CRM Components Without Special Structure Packages)

25042

Application Component

CRM (Customer Relationship Management)

27278

Software Component

BBPCRM (BBPCRM)

30685

T_70 Analytics - Called TCode SM30

TCode	Description	Module	Top Module	Component
/AIN/ACTTYPE	Action Types	AIE-AII	AIE	AIN
/AIN/ACTTYPEBP	Action Type - Bus. Proc. - Dev. Role	AIE-AII	AIE	AIN
/AIN/ASGN_PRF_FORMAT	Assign profile to GTIN and Flt value	AIE-AII	AIE	AIN
/AIN/EVENT	Device Event Maintenance	AIE-AII	AIE	AIN
/AIN/ID_COMP_PREFIX	Maintain Company Prefix	AIE-AII	AIE	AIN
/AIN/OBJ_CAT_DET	Object Category Determination	AIE-AII	AIE	AIN
/AIN/PACK_MON_PROFIL	Assign Profile for Pack Monitor	AIE-AII-UI	AIE	AIN
/AIN/PRFASGN_ENCTYPE	Assign profile to ID and Encod. Type	AIE-AII	AIE	AIN
/AIN/PRFASGN_FILTER	Assign profile to GTIN and Flt value	AIE-AII	AIE	AIN
/AIN/PRFASGN_GRAIFLT	Assign profile to GTIN and Flt value	AIE-AII	AIE	AIN
/AIN/PRFASGN_GTNFLT	Assign profile to GTIN and Flt value	AIE-AII	AIE	AIN
/AIN/RULECONDBM	Backend Message conditions	AIE-AII	AIE	AIN
/AIN/RULECONDFRM	Fixed Reader Message conditions	AIE-AII	AIE	AIN
/AIN/RULECONDMM	Mobile Message conditions	AIE-AII	AIE	AIN
/AIN/RULECONDUIM	Mobile Message Conditions	AIE-AII	AIE	AIN
/AIN/UIBUSPGRAI	Assign profile to Bus Proc and GRAI	AIE-AII-UI	AIE	AIN
/AIN/UIBUSPROC	Assign profile to Bus Proc and GRAI	AIE-AII-UI	AIE	AIN
/BA1/F4_ARC_SEL_DATE	Date Values for Access to Archive	CA-FS-MKD	CA	SAP_BS_FND
/BCV/GRPING	Define Groupings for BCV Objects	CA-EPT-BCV	CA	SAP_BS_FND
/BCV/MEANING	Define Meanings	CA-EPT-BCV	CA	SAP_BS_FND
/BCV/QCACHE	Maintain Query Cache	CA-EPT-BCV	CA	SAP_BS_FND
/BCV/QDISPATCHER	Maintain Query Dispatcher Settings	CA-EPT-BCV	CA	SAP_BS_FND
/BCV/SSHOTS	Define Snapshot Parameter	CA-EPT-BCV	CA	SAP_BS_FND
/BCV/UPRINT	Define Printing Parameters	CA-EPT-BCV	CA	SAP_BS_FND
/BEV1/EM0	Material Sorting Variant	SD-BF-AS	SD	EA-APPL
/BEV1/EM1	Form for Material Sorting Variant	SD-BF-AS	SD	EA-APPL
/BEV1/EM2	Maintenance of Print Indicator	SD-BIL-EM	SD	EA-APPL
/BEV1/EM3	Maintenance Empties Material Types	SD-BIL-EM	SD	EA-APPL
/BEV1/EM4	Maintenance of Empties Materials	SD-BIL-EM	SD	EA-APPL
/BEV1/EM5	Empties: Assign Item Categories	SD-BIL-EM	SD	EA-APPL
/BEV1/VDT685B	Assi. of Shipment Message/Bill.Type	LE-DSD-OC-VD	LE	EA-APPL
/BEV2/CS_REG_CON_CER	Certificates for Temporary Consignee	MM-IM-ED	MM	EA-APPL
/BEV2/EDC1	Tax Types Definition	MM-IM-ED	MM	EA-APPL
/BEV2/EDC10	ED Procurement Type Assignment	MM-IM-ED	MM	EA-APPL
/BEV2/EDC2	Tax Warehouse Definition	MM-IM-ED	MM	EA-APPL
/BEV2/EDC3	SAP Stor. Loc. for ED Tax Warehouse	MM-IM-ED	MM	EA-APPL
/BEV2/EDC5	ED Movement Categories per Tax Type	MM-IM-ED	MM	EA-APPL
/BEV2/EDC6	Assignment Mvmnt Types to Mvmnt Cat.	MM-IM-ED	MM	EA-APPL
/BEV2/EDC7	Properties of Stock Ledger Groups	MM-IM-ED	MM	EA-APPL
/BEV2/EDC8	Print Formats Stock Ledger	MM-IM-ED	MM	EA-APPL
/BEV2/EDC9	Movement Categories Maintenance	MM-IM-ED	MM	EA-APPL
/BEV2/EDCA	Returns: Order Reasons/Tax Deferral	MM-IM-ED	MM	EA-APPL
/BEV2/EDCB	Customer Groups for Special Customer	MM-IM-ED	MM	EA-APPL
/BEV2/EDCE	Definition of Movement Categories	MM-IM-ED	MM	EA-APPL
/BEV2/EDCF	Excise Duty Units of Measure	MM-IM-ED	MM	EA-APPL
/BEV2/EDCG	Assignment Cost Center for ED Type	MM-IM-ED	MM	EA-APPL
/BEV2/EDCH	Excise Duty Printer Control	MM-IM-ED	MM	EA-APPL
/BEV2/EDCI	Excise Duty Tax Rates	MM-IM-ED	MM	EA-APPL
/BEV2/EDCJ	Column Bookable upon Period-End Cls.	MM-IM-ED	MM	EA-APPL
/BEV2/EDCK	Returns: Tax Deducting Item Categor.	MM-IM-ED	MM	EA-APPL
/BEV2/EDCL	Excise Duty: Basic Settings	MM-IM-ED	MM	EA-APPL
/BEV2/EDCM	Header Lines for Tax Warehouse	MM-IM-ED	MM	EA-APPL
/BEV2/EDCN	Storage Types for Stock Shrink. Rate	MM-IM-ED	MM	EA-APPL
/BEV2/EDCO	Shrinkage Rate Rel. to Tax Warehouse	MM-IM-ED	MM	EA-APPL
/BEV2/EDCP	Shrinkage Rate Rel. to Storage Loc.	MM-IM-ED	MM	EA-APPL
/BEV2/EDCQ	Define Theoretical Shrinkage	MM-IM-ED	MM	EA-APPL
/BEV2/EDCR	Define Actual Shrinkage	MM-IM-ED	MM	EA-APPL
/BEV2/EDCSLX	Stock Ledger Add. Fields: Definition	MM-IM-ED	MM	EA-APPL
/BEV2/EDCSLXC	Stock Ledger Add. Fields: Conditions	MM-IM-ED	MM	EA-APPL
/BEV2/EDCV	Replace ED Standard Programs	MM-IM-ED	MM	EA-APPL
/BEV2/EDCW	Excise Duty - Report Thresholds	MM-IM-ED	MM	EA-APPL
/BEV2/EDCX	Excise Duty - Error Texts	MM-IM-ED	MM	EA-APPL
/BEV2/EDPP	Define Printing Format Items	MM-IM-ED	MM	EA-APPL
/BEV2/EDTP	Display Excise Duty Periods	MM-IM-ED	MM	EA-APPL
/BEV2/EDTPY	Display ED Year-End Closings	MM-IM-ED	MM	EA-APPL
/CEERE/DN12	Constants	RE-FX-LC-CZ	RE	EA-FIN
/CEERE/DNDP	Area types (REM)	RE-FX-LC-CZ	RE	EA-FIN
/CEERE/DNZUDP	Assigning usage type/area type (REM)	RE-FX-LC-CZ	RE	EA-FIN
/CEERE/FU_MREGW	Tax office: master data	RE-FX-LC-CZ	RE	EA-FIN
/CEERE/MFUKD	Tax office: master data	RE-FX-LC-CZ	RE	EA-FIN
/CEERE/MFUKDC	Tax office: master data	RE-FX-LC-CZ	RE	EA-FIN
/CEERE/MKUK	SO: Aver.prices of agricultural land	RE-FX-LC-CZ	RE	EA-FIN
/CEERE/MMAPLFX	Mapping property yax areas RE-FX	RE-FX-LC-CZ	RE	EA-FIN
/CEERE/MMAPLT	Areas for property tax	RE-FX-LC-CZ	RE	EA-FIN
/CEERE/RIZBUK	Company Codes to Dominant Co.Codes	RE-FX-LC-CZ	RE	EA-FIN
/CEERE/TBUKRS	Dominant Company Codes	RE-FX-LC-CZ	RE	EA-FIN
/CEM/PRF_COND_MAP	Profile Type and Condn. Type Mapping	CRM-EM	CRM	BBPCRM
/CEM/PROFILE	Profile Type Creation	CRM-EM	CRM	BBPCRM
/CWM/MESSAGES	CWM Message Attributes	IS-CWM	IS-CWM	IS-CWM
/CWM/VALPROC	Default for Valuation Procedure	IS-CWM	IS-CWM	IS-CWM
/DSD/DE_FUPREC	Tour Data Entry Control	LE-DSD-RA-DE	LE	EA-APPL
/DSD/DX_CARCHIVE	DEX - Archiving Control	LE-DSD	LE	EA-APPL
/DSD/SL_AUTOFSR_EXCL	Control Automatic Settlement	LE-DSD	LE	EA-APPL
/DSD/SL_DIFIAC	Interim Accounts	LE-DSD	LE	EA-APPL
/DSD/SL_IACFIN	Interim Accounts, Final Difference	LE-DSD	LE	EA-APPL
/DSD/SL_PMGIAC	General Accounts Driver, Customer	LE-DSD	LE	EA-APPL
/DSD/SL_PMSIAC	Specific Accounts Driver, Customer	LE-DSD	LE	EA-APPL
/DSD/SL_TGFIND	Determination Tolerance Groups	LE-DSD	LE	EA-APPL
/DSD/SL_TGGRP	Tolerance Groups	LE-DSD	LE	EA-APPL
/DSD/SL_TGSEARCH	Serach Criteria Tolerance Groups	LE-DSD	LE	EA-APPL
/DSD/SL_TGTYP	Tolerance Types	LE-DSD	LE	EA-APPL
/DSD/VC_VLC_ARCH	Visit List Archiving Control	LE-DSD-VC	LE	EA-APPL
/EACA/CHANGE_TEMPLAT	Characteristics for GL - Templates	FIN-BAC-GL	FIN	SEM-BW
/EACA/GLCONTROL	Characteristics for GL - Templates	FIN-BAC-GL	FIN	SEM-BW
/EACA/GL_POST_ACT	Activate G/L Account Posting	FIN-BAC-GL	FIN	SEM-BW
/FSCAA/ADD_SHLP	Additional search helps	IS-B-BCA	IS-B	EA-FINSERV
/FSCAA/V_IF_2_CLASS	Relation Interfaces and Classes	IS-B-BCA	IS-B	EA-FINSERV
/ISDFPS/CBSART_CS	Cust.: Assign Receiver PO Doc. Type	IS-DFS-MM	IS-DFS	EA-DFPS
/ISDFPS/CFRGKZ_CS	Cust: Release ID f. Synchronization	IS-DFS-MM	IS-DFS	EA-DFPS
/ISDFPS/CLMASCL	Cust.: Confign Cd Classes to Mod. ID	IS-DFS-LM	IS-DFS	EA-DFPS
/ISDFPS/CLMCAP	Customizing: Controlled Usage Rate	IS-DFS-LM	IS-DFS	EA-DFPS
/ISDFPS/CLMCUS	Customizing: Controlled Usage Rate	IS-DFS-LM	IS-DFS	EA-DFPS
/ISDFPS/CLMEXSTA	Cust.: Master Equipment Sts Objects	IS-DFS-LM	IS-DFS	EA-DFPS
/ISDFPS/CLMFLAUF	Customizing: Flight Types	IS-DFS-LM	IS-DFS	EA-DFPS
/ISDFPS/CLMFLSTA	Customizing: Flight Status Objects	IS-DFS-LM	IS-DFS	EA-DFPS
/ISDFPS/CLMIAST	Customizing: Order Type Tech. Status	IS-DFS-LM	IS-DFS	EA-DFPS
/ISDFPS/CLMIMST	Cust.: Notification Type Tech. Sts	IS-DFS-LM	IS-DFS	EA-DFPS
/ISDFPS/CLMISE	Cust.: Activate Intersession Events	IS-DFS-LM	IS-DFS	EA-DFPS
/ISDFPS/CLMMDID	Customizing: Model IDs (WS)	IS-DFS-LM	IS-DFS	EA-DFPS
/ISDFPS/CLMSFCT	Customizing: Status Function	IS-DFS-LM	IS-DFS	EA-DFPS
/ISDFPS/CLMSTAD	Cust.: Technical Status Semantics	IS-DFS-LM	IS-DFS	EA-DFPS
/ISDFPS/CLMSTB	Cust.: Status Board Transactions	IS-DFS-LM	IS-DFS	EA-DFPS
/ISDFPS/CLMSTIC	Customizing: User Status Icons	IS-DFS-LM	IS-DFS	EA-DFPS
/ISDFPS/CLMUPRI	Customizing: Usage Rate	IS-DFS-LM	IS-DFS	EA-DFPS
/ISDFPS/CREL01	Maintain Relocation	IS-DFS-MM-OF	IS-DFS	EA-DFPS
/ISDFPS/CREL02	Maintain Relocation Steps	IS-DFS-MM-OF	IS-DFS	EA-DFPS
/ISDFPS/CREL03	Maintain Weight Groups	IS-DFS-MM-OF	IS-DFS	EA-DFPS
/ISDFPS/CREL04	Maintain Relocation Types	IS-DFS-MM-OF	IS-DFS	EA-DFPS
/ISDFPS/C_CS_CMD	Cust:Cust: Cross-System Commands	IS-DFS-MM	IS-DFS	EA-DFPS
/ISDFPS/C_CS_SYS	Cust.: Assign Log.Syst. to Plnt/SLoc	IS-DFS-MM	IS-DFS	EA-DFPS
/ISDFPS/C_MM_CS	Cust.: Cross-System Basic Settings	IS-DFS-MM	IS-DFS	EA-DFPS
/ISDFPS/FE01	Organizational Areas	IS-DFS-OF-FOR	IS-DFS	EA-DFPS
/ISDFPS/FE02	Structure Levels	IS-DFS-OF-FOR	IS-DFS	EA-DFPS
/ISDFPS/FE03	Structure Types	IS-DFS-OF-FOR	IS-DFS	EA-DFPS
/ISDFPS/FE04	Branches	IS-DFS-OF-FOR	IS-DFS	EA-DFPS
/ISDFPS/FE05	Readiness	IS-DFS-OF-FOR	IS-DFS	EA-DFPS
/ISDFPS/FE06	Classification of Armed Forces	IS-DFS-OF-FOR	IS-DFS	EA-DFPS
/ISDFPS/FE07	Material Indicators	IS-DFS-OF-FOR	IS-DFS	EA-DFPS
/ISDFPS/LMER01	Add/Change Operational Role	IS-DFS-LM	IS-DFS	EA-DFPS
/ISDFPS/LMER02	Display Operational Role	IS-DFS-LM	IS-DFS	EA-DFPS
/ISDFPS/LMSI01	Change or Add Site	IS-DFS-LM	IS-DFS	EA-DFPS
/ISDFPS/LMSI02	Display Site	IS-DFS-LM	IS-DFS	EA-DFPS
/ISDFPS/OR01	Assgmt: Relationship - Basic Type	IS-DFS-OF-REL	IS-DFS	EA-DFPS
/ISDFPS/OR02	Customizing Usage Types	IS-DFS-OF-REL	IS-DFS	EA-DFPS
/ISDFPS/ORMNT01	Maintenance Relatshps: Damage Types	IS-DFS-OF-REL	IS-DFS	EA-DFPS
/ISDFPS/ORSUP01	Supply Relatshps: Ext. Matl Groups	IS-DFS-OF-REL	IS-DFS	EA-DFPS
/ISDFPS/T313Y_U	ILN for SSCC-Gen. at StorLoc Level	IS-DFS-MM	IS-DFS	EA-DFPS
/ISDFPS/T313Y_V	ILN for SSCC-Gen. at StorLoc Level	IS-DFS-MM	IS-DFS	EA-DFPS
/ISDFPS/T630L_U	Shpg Deadline - Chg. Ldng Time Info	IS-DFS-MM	IS-DFS	EA-DFPS
/ISDFPS/T630L_V	Shpg Deadline - Disp. Ldng Time Info	IS-DFS-MM	IS-DFS	EA-DFPS
/ISDFPS/T630R_U	Shpg Deadl- Chg. Pick/Pack Time Info	IS-DFS-MM	IS-DFS	EA-DFPS
/ISDFPS/T630R_V	Shpg Deadl-Disp. Pick/Pack Time Info	IS-DFS-MM	IS-DFS	EA-DFPS
/ISDFPS/TA_PSPMAT	Exclusion Objs Auth./Actl Comparison	IS-DFS-OF-FDP	IS-DFS	EA-DFPS
/ISDFPS/TVKOL_U	Picking _ Change Stor.Loc. Determin.	IS-DFS-MM	IS-DFS	EA-DFPS
/ISDFPS/TVKOL_V	Picking - Display Stor.Loc.Determin.	IS-DFS-MM	IS-DFS	EA-DFPS
/ISDFPS/TVLA_U	Change Loading Points per Shpg Point	IS-DFS-MM	IS-DFS	EA-DFPS
/ISDFPS/TVLA_V	Display Loading Points per Shpg Pt	IS-DFS-MM	IS-DFS	EA-DFPS
/ISDFPS/TVSTZ_LGORTU	Change Shpg Pt Determination (SLoc)	IS-DFS-MM	IS-DFS	EA-DFPS
/ISDFPS/TVSTZ_LGORTV	Disp. Shpg Pt Determination (SLoc)	IS-DFS-MM	IS-DFS	EA-DFPS
/ISDFPS/TVSTZ_U	Change Shpg Pt Determination (Plant)	IS-DFS-MM	IS-DFS	EA-DFPS
/ISDFPS/TVSTZ_V	Disp. Shpg Pt Determination (Plant)	IS-DFS-MM	IS-DFS	EA-DFPS
/ISIDEX/B004_U24_01	IDEX CoS: Act. Event Cat. Coupling	IS-U-IDX	IS-U	IS-UT
/ISIDEX/B005_U22_01	IDEX CoS: Act. Event Cat. Coupling	IS-U-IDX	IS-U	IS-UT
/ISIDEX/B005_U26_01	IDEX CoS: Act. Event Cat. Coupling	IS-U-IDX	IS-U	IS-UT
/ISIDEX/B008_U22_01	IDEX CoS: Maintain Switch Views	IS-U-IDX	IS-U	IS-UT
/ISIDEX/B008_U24_01	IDEX CoS: Maintain Switch Views	IS-U-IDX	IS-U	IS-UT
/ISIDEX/B008_U26_01	IDEX CoS: Maintain Switch Views	IS-U-IDX	IS-U	IS-UT
/MAP/E_V_EVDIM	Definition of Event Dimensions	BW-BCT-PLA-RMP	BW	BI_CONT
/MAP/E_V_EVENT	Definition of Events	BW-BCT-PLA-RMP	BW	BI_CONT
/MAP/M_V_FIF_BPS	Definition - IF Type BPS Key Fig.	BW-BCT-PLA-RMP	BW	BI_CONT
/MAP/M_V_FIF_EV	Definition - Infl. Factor Type Event	BW-BCT-PLA-RMP	BW	BI_CONT
/MAP/M_V_FIF_EX	Definition - Infl. Factor Type Exit	BW-BCT-PLA-RMP	BW	BI_CONT
/MAP/M_V_FIF_SD	Definition- Infl. Ftr Type #Sls Days	BW-BCT-PLA-RMP	BW	BI_CONT
/MRSS/DEMAND_RESERVE	Demand Reserve	CA-MRS	CA	MRSS_NW
/MRSS/RCCF_CUST	RCCF: Process Destinations	PM-WOC-MO	PM	MRSS_NW
/MRSS/RCCF_PARAM	RCCF: Advanced Settings	PM-WOC-MO	PM	MRSS_NW
/MRSS/RMS_AT	Maintain Assignment Types	PM-WOC-CP	PM	MRSS_NW
/MRSS/RMS_BT	Maintain Broadcast Targets	PM-WOC-CP	PM	MRSS_NW
/MRSS/RMS_BTNV	Tx for Maintenance view of C_RM_BTNV	PM-WOC-CP	PM	MRSS_NW
/MRSS/RMS_CC	Maintain Corporate Companies	PM-WOC-CP	PM	MRSS_NW
/MRSS/RMS_CO	Maintain Corporate Organization	PM-WOC-CP	PM	MRSS_NW
/MRSS/RMS_CRMOP	Maintain CRM Order Probability	PM-WOC-CP	PM	MRSS_NW
/MRSS/RMS_CT	Maintain Contract Types	PM-WOC-CP	PM	MRSS_NW
/MRSS/RMS_ET	Maintain Escalation Types	PM-WOC-CP	PM	MRSS_NW
/MRSS/RMS_FD	Maintain Flow Down Terms	PM-WOC-CP	PM	MRSS_NW
/MRSS/RMS_JT	Maintain Job Texts	PM-WOC-CP	PM	MRSS_NW
/MRSS/RMS_LOB	Maintain Line of Business	PM-WOC-CP	PM	MRSS_NW
/MRSS/RMS_OP	Maintain Order Probablity	PM-WOC-CP	PM	MRSS_NW
/MRSS/RMS_OR	Maintain Request Origins	PM-WOC-CP	PM	MRSS_NW
/MRSS/RMS_PA	Maintain Project Activity types	PM-WOC-CP	PM	MRSS_NW
/MRSS/RMS_PRC	Maintain Partner Rejection Codes	PM-WOC-CP	PM	MRSS_NW
/MRSS/RMS_PSTAT	Maintain Partner Statuses	PM-WOC-CP	PM	MRSS_NW
/MRSS/RMS_RC	Maintain Reasons for Close	PM-WOC-CP	PM	MRSS_NW
/MRSS/RMS_RT	Maintain Request Types	PM-WOC-CP	PM	MRSS_NW
/MRSS/RMS_RTY	Maintain Role Types	PM-WOC-CP	PM	MRSS_NW
/MRSS/RMS_SLA	Exclude From SLA Tracking Reasons	PM-WOC-CP	PM	MRSS_NW
/MRSS/SQM_PARAM	System parameters for qualifications	PM-WOC-MO	PM	MRSS_NW
/MRSS/TC_RM_BCCON	To maintain broadcast other regions	PM-WOC	PM	MRSS_NW
/MRSS/TC_RM_BCOTH	To maintain broadcast other regions	PM-WOC	PM	MRSS_NW
/NFM/C_BOESL	Maintain Exchange Keys	IS-MP-NF	IS-MP	ECC-DIMP
/NFM/C_CO	Assign CtrlArea/Origin to NF Keys	IS-MP-NF	IS-MP	ECC-DIMP
/NFM/C_RATEREF	NF Rate Reference PurchOrg --> SOrg	IS-MP-NF	IS-MP	ECC-DIMP
/NFM/DEFDS	Different Rate Determination, SD	IS-MP-NF	IS-MP	ECC-DIMP
/PLMB/VWR_VINST	Customizing for viewer installation	CA-EPT-VWR	CA	SAP_BS_FND
/SAPCEM/INV_STAMM	Maintain Table /SAPCEM/INV01	IS-EC-CEM	IS-EC	ECC-DIMP
/SAPCEM/INV_VERW	Maitain Table /SAPCEM/V_INV02	IS-EC-CEM	IS-EC	ECC-DIMP
/SAPCND/ARCC	Control for Archiving	AP-PRC-CON	AP	SAP_AP
/SAPDII/T_CAPPID	Maintain Application Id	DI-WI-DP	DI	EA-APPL
/SAPDII/T_CAPPROP	Maintain Application Property	DI-WI-DP	DI	EA-APPL
/SAPDII/T_CAPPSET	Maintain Application Set	DI-WI-DP	DI	EA-APPL
/SAPDII/T_CCOMPID	Maintain component Id	DI-WI-DP	DI	EA-APPL
/SAPDII/T_CCOMPSET	Maintain component Id	DI-WI-DP	DI	EA-APPL
/SAPDII/T_CDOCPROF	Maintain Document Profile	DI-WI-DP	DI	EA-APPL
/SAPDII/T_CDOCPROT	Maintain Document Type Texts	DI-WI-DP	DI	EA-APPL
/SAPDII/T_CDWBAC	MAp Frontend actions Backend action	DI-WI-DP	DI	EA-APPL
/SAPDII/T_CDWBACT	Front End Text Maintenence	DI-WI-DP	DI	EA-APPL
/SAPDII/T_CDWB_ACC	Actions Changing Vehicle	DI-WI-DP	DI	EA-APPL
/SAPDII/T_CDWB_ACM	Maintain Dealer Action Master	DI-WI-DP	DI	EA-APPL
/SAPDII/T_CDWB_DST	Text of Dealer Status	DI-WI-DP	DI	EA-APPL
/SAPDII/T_CDWDBS	Dealer Status	DI-WI-DP	DI	EA-APPL
/SAPDII/T_CEXINTID	Value Table for Ext Interface ID	DI-WI-DP	DI	EA-APPL
/SAPDII/T_CEXTINT	External Interface	DI-WI-DP	DI	EA-APPL
/SAPDII/T_CIMGMANT	Image Maintenence	DI-WI-DP	DI	EA-APPL
/SAPDII/T_CPRSYSM	Partner to System Mapping	DI-WI-DP	DI	EA-APPL
/SAPDII/T_CSYSRFCM	Logical sys to RFC Dest Mapping	DI-WI-DP	DI	EA-APPL
/SAPDII/T_CUSPRMAP	User To Partner Mapping	DI-WI-DP	DI	EA-APPL
/SAPDII/T_CWTYSTAT	Map Frontend toBackend Status	DI-WI-DP	DI	EA-APPL
/SAPDII/T_CWTYWBST	Frontend Status	DI-WI-DP	DI	EA-APPL
/SAPF15/BEWIRT	F15 Bewirtschafter Stammdaten	PSM-FM	PSM	EA-PS
/SAPF15/F15GJW	F15 FI Belege mit Geschäftsjahresw.	PSM-FM	PSM	EA-PS
/SAPF15/F15GJWVP	F15 VP Belege mit Geschäftsjahresw.	PSM-FM	PSM	EA-PS
/SAPF15/FIPO2BW	Finanzpositionen -> Bewirtschafter	PSM-FM	PSM	EA-PS
/SAPF15/FMITBACT	HHM Summenbeleg Betragsarten 300/350	PSM-FM	PSM	EA-PS
/SAPF15/FMITFIPO	HHM Summenbeleg F15 Relevanz	PSM-FM	PSM	EA-PS
/SAPF15/FMITWRTY	HHM Summenbeleg aktive Werttypen	PSM-FM	PSM	EA-PS
/SAPF15/TABLT	F15 Allgemeine Einstellungen	PSM-FM	PSM	EA-PS
/SAPF15/TAO2VSL	F15 relevante Belegarten AO's	PSM-FM	PSM	EA-PS
/SAPF15/TAZV	F15 Kontonummern Korrespondenzbanken	PSM-FM	PSM	EA-PS
/SAPF15/TBA2VSL	F15 relevante Budgetbelegarten MD's	PSM-FM	PSM	EA-PS
/SAPF15/TBU2VSL	F15 relevante Budgetunterarten MD's	PSM-FM	PSM	EA-PS
/SAPF15/TFLDMAP	Feldzuordnung SAP -> F15	PSM-FM	PSM	EA-PS
/SAPF15/TFMITVSL	F15 FMIT Abgleich HKR Gruppieru. VSL	PSM-FM	PSM	EA-PS
/SAPF15/TKZNKR	F15 Kassenzeichen Nummernkreis	PSM-FM	PSM	EA-PS
/SAPF15/TKZNKRH	F15 Kassenzeichen Nummernkreis Hist.	PSM-FM	PSM	EA-PS
/SAPF15/TMAHNKZ	F15 gültige Mahnkennzeichen	PSM-FM	PSM	EA-PS
/SAPF15/TMV2VSL	F15 relevante Belegarten FL VP MU	PSM-FM	PSM	EA-PS
/SAPF15/TRMBLART	F15 Klärung Belegart Barzahlung	PSM-FM	PSM	EA-PS
/SAPF15/TRMBUTYP	F15 Klärung VSL -> Buchungstyp	PSM-FM	PSM	EA-PS
/SAPF15/TRMKFA	F15 Klärung Klärungsfallarten	PSM-FM	PSM	EA-PS
/SAPF15/TRMKFAF	F15 Klärung Buchungstyp -> KFA	PSM-FM	PSM	EA-PS
/SAPF15/TRMKFAH4	F15 Klärung HKR4 Fehlercode -> KFA	PSM-FM	PSM	EA-PS
/SAPF15/TRMKFAZ9	F15 Klärung ZÜV900 Fehlercode -> KFA	PSM-FM	PSM	EA-PS
/SAPF15/TVSL	F15 VSL's	PSM-FM	PSM	EA-PS
/SAPF15/TZAHLSTA	F15 Zahlstelle Zuordnung Anordungen	PSM-FM	PSM	EA-PS
/SAPF15/TZAHLSTB	F15 Zahlstelle Zuordnung Bewirtsch.	PSM-FM	PSM	EA-PS
/SAPF15/TZAHLSTL	F15 Zahlstelle Zuordn. Kto u. Belart	PSM-FM	PSM	EA-PS
/SAPF15/V_T015L	LZB - Kennzeichen	PSM-FM	PSM	EA-PS
/SAPF15/V_T015W	Weisungsschlüssel	PSM-FM	PSM	EA-PS
/SAPF15/V_T015W1	Weisungen S.W.I.F.T. MT103	PSM-FM	PSM	EA-PS
/SAPF15/ZAHLSTL	F15 Zahlstelle Stammdaten	PSM-FM	PSM	EA-PS
/SAPF15/ZAHLSTLS	F15 Zahlstelle Summentabelle	PSM-FM	PSM	EA-PS
/SAPHT/SW_TVAKZ	Contract availability customizing	IS-HT-SW-CM	IS-HT	ECC-DIMP
/SAPMP/CHARACT	Assignment of MillCa Characteristics	IS-MP-LO	IS-MP	ECC-DIMP
/SAPMP/CUST_LGPR	Rental Fees as a Percentage	IS-MP-SD	IS-MP	ECC-DIMP
/SAPMP/OATRKZ_PLA_OC	Work Center for Order Combination	IS-MP-PP	IS-MP	ECC-DIMP
/SAPMP/OTATRKZ_OB_OC	Original Batches for Add. Orders	IS-MP-LO	IS-MP	ECC-DIMP
/SAPMP/PP_FHM_WC	Link from PRT to Work Center	IS-MP-PP	IS-MP	ECC-DIMP
/SAPMP/VERPART	Weight Allowances for Packing Type	IS-MP-LO	IS-MP	ECC-DIMP
/SAPMP/VERSART	Weight Allowances for Lagging Type	IS-MP-LO	IS-MP	ECC-DIMP
/SAPNEA/FORMSW	Switch Between PDF and SAPScript	MM	MM	EA-APPL
/SAPNEA/MR3_SODT	Discount rate maintenance	CA	CA	SAP_APPL
/SAPPCE/0VJVAPROF	JVA master data profile	CA-JVA-PRC	CA	EA-FIN
/SAPPCE/JVA_PART	Edit Joint Venture Partners	CA-JVA-PRC	CA	EA-FIN
/SAPSLL/CCGR	Product Master Groupings	SLL-LEG	SLL	SLL-LEG
/SAPSLL/CCSH	Peculiarity Codes for Control Class	SLL-LEG	SLL	SLL-LEG
/SAPSLL/CMDGEOGROUP	Maintain Geographical Group	SLL-LEG	SLL	SLL-LEG
/SAPSLL/CMDGEOMAP_GR	GTS: Map Geogr. Group from FS Group	SLL-LEG	SLL	SLL-LEG
/SAPSLL/CMDGEOMAP_VS	Assign Geography Group to Feed. Sys.	SLL-LEG	SLL	SLL-LEG
/SAPSLL/CMDNODE	Maintain Departure/Destination Nodes	SLL	SLL	SLL-LEG
/SAPSLL/CMPA	Comparative Index: Alias	SLL-LEG	SLL	SLL-LEG
/SAPSLL/CMPAL	Comparison Index: Alias (LLNS)	SLL-LEG	SLL	SLL-LEG
/SAPSLL/CMPD	Comparative Index: Delimiter	SLL-LEG	SLL	SLL-LEG
/SAPSLL/CMPDL	Comparison Index: Delimiter (LLNS)	SLL-LEG	SLL	SLL-LEG
/SAPSLL/CMPE	Comparative Index: Exclusion Text	SLL-LEG	SLL	SLL-LEG
/SAPSLL/CMPEL	Comparison Index: Excl. Text (LLNS)	SLL-LEG	SLL	SLL-LEG
/SAPSLL/CMPN	Comparative Index: Normalization	SLL-LEG	SLL	SLL-LEG
/SAPSLL/CMPNL	Comparison Index: Normaliz. (LLNS)	SLL-LEG	SLL	SLL-LEG
/SAPSLL/CTSMAI_MAIN	Properties for Measure Type ID	SLL-LEG	SLL	SLL-LEG
/SAPSLL/CUCPCL	Customs Holding Location	SLL-LEG	SLL	SLL-LEG
/SAPSLL/PRNDT1	Determine Messages for Activity	SLL-LEG	SLL	SLL-LEG
/SAPSLL/PRNDT2	Configure Printer Determination	SLL-LEG	SLL	SLL-LEG
/SAPSLL/SAKE_MTH_R3	Choose Method for Safekeeping	SD-FT	SD	SLL_PI
/SAPSLL/SPL_XI	XI Inbound Processing Ctrl Settings	SLL-LEG-CON-SPL	SLL	SLL-LEG
/SAPSLL/T000	Assign Logical System	SLL	SLL	SLL-LEG
/SAPSLL/T000_R3	GTS: Assign Logical System	SD-FT	SD	SLL_PI
/SAPSLL/T000_SPI	Assign Logical System	CA	CA	SAP_ABA
/SAPSLL/T606GC	Control Sett.for Comm. Code Transfer	SLL-LEG	SLL	SLL-LEG
/SAPSLL/TAXRATES01	Interest Rates for Compensatory Int.	SLL-LEG	SLL	SLL-LEG
/SAPSLL/TBDLS	Define Logical System	SLL	SLL	SLL-LEG
/SAPSLL/TBDLS_R3	GTS: Define Logical System	SD-FT	SD	SLL_PI
/SAPSLL/TBDLS_SPI	Define logical system	CA	CA	SAP_ABA
/SAPSLL/TCDOPR	Det. Target Proced. from Prev. Doc.	SLL-LEG	SLL	SLL-LEG
/SAPSLL/TCDPFS	Determine Prev. Doc. Type from FS	SLL-LEG	SLL	SLL-LEG
/SAPSLL/TCOTNA_MAIN	Maintain Tariff Number Attributes	SLL	SLL	SLL-LEG
/SAPSLL/TECOR3	Assignment of Custms ID to Plnt/SLoc	SD-FT	SD	SLL_PI
/SAPSLL/TFCSCH	Define Fields for Change Structure	SLL-LEG	SLL	SLL-LEG
/SAPSLL/TFCSSC	Define Change Structure	SLL-LEG	SLL	SLL-LEG
/SAPSLL/TITMCAT_CRM	SLL: Relevant CRM Item Categories	CRM-BE	CRM	BBPCRM
/SAPSLL/TIVDR3	GTS: Ctrl f. Vend.-Based VD Worklist	SD-FT	SD	SLL_PI
/SAPSLL/TLC_LCNODP	Air Cargo Portion by Connection Pt	SLL-LEG	SLL	SLL-LEG
/SAPSLL/TLER3	GTS: Call Global Trade Services	SD-FT	SD	SLL_PI
/SAPSLL/TLER3B	GTS: Call GTS: Document Types	SD-FT	SD	SLL_PI
/SAPSLL/TLESPIB_CRM	SLL: Call Legal Srv: TransactionType	CRM-BE	CRM	BBPCRM
/SAPSLL/TLESPIB_SRM	SLL: Call Legal Srv: TransactionType	SRM-EBP	SRM	BBPCRM
/SAPSLL/TLSDST	SLL: Assgmt Server Legal Services	CA	CA	SAP_ABA
/SAPSLL/USGR01	GTS: Assign User Group	SLL-LEG	SLL	SLL-LEG
/SAPSLL/USGR02	GTS: Assign User Group	SLL-LEG	SLL	SLL-LEG
/SAPSLL/USGR03	Notification Control - Partners	SLL-LEG	SLL	SLL-LEG
/SAPSMOSS/O01	SAP add-on system installation	QM-QN	QM	SAP_APPL
/SAPSMOSS/O02	SAP add-on system release	QM-QN	QM	SAP_APPL
/SAPSMOSS/O03	SAP database system	QM-QN	QM	SAP_APPL
/SAPSMOSS/O04	Frontend for SAP operating system	QM-QN	QM	SAP_APPL
/SAPSMOSS/O05	SAP installation	QM-QN	QM	SAP_APPL
/SAPSMOSS/O06	SAP operating system	QM-QN	QM	SAP_APPL
/SAPSMOSS/O07	SAP release	QM-QN	QM	SAP_APPL
/SAPSMOSS/O08	SAP system type	QM-QN	QM	SAP_APPL
/SAPSMOSS/O09	SAP system type	QM-QN	QM	SAP_APPL
/SAPSRM/TT_DATA	SRM Test Tool: Maintain Test Data	SRM-EBP	SRM	SRM_SERVER
/SAPTRX/ASC0SCU	Assign Scenario to Users	SCM-EM	SCM	PI_BASIS
/SAPTRX/ASC0TS	Define Event Managers (Engines)	SCM-EM-AS	SCM	PI_BASIS
/SAPTRX/TSC0GBPT	Global Business Process Types Def.	SCM-EM	SCM	PI_BASIS
/SAPTRX/TSC0SCR	Assign Scenarios to roles	SCM-EM	SCM	PI_BASIS
/SAPTRX/TSC0SCU	Assign Scenario to Users	SCM-EM	SCM	PI_BASIS
/SCMB/DF_CUST	Document Admin. in Flow (Custom.)	SCM-BAS-DF	SCM	PI_BASIS
/TDAG/RCST03	Template DMS Assignment	EHS	EHS	TDAGBCA
/UI2/CACHE	Register service for UI2 cache use	CA-UI2-INT-BE	CA	SAP_UI
/UI2/GW_SYS_ALIAS	Gateway - Manage SAP System Alias	CA-UI2	CA	SAP_UI
/UI2/NAVPROV	Define navigation provider	CA-UI2-INT-BE	CA	SAP_UI
/UI2/NWBC_CFG_CUST	NWBC Configuration (Customer)	CA-UI2-INT-BE	CA	SAP_UI
/UI2/NWBC_CFG_P_CUST	NWBC Config: Define Parameter (Cust)	CA-UI2-INT-BE	CA	SAP_UI
/UI2/NWBC_CFG_P_SAP	NWBC Config: Define Parameter (SAP)	CA-UI2-INT-BE	CA	SAP_UI
/UI2/NWBC_CFG_SAP	NWBC Configuration (SAP)	CA-UI2-INT-BE	CA	SAP_UI
/UI2/SEMOBJ	Define Semantic Object - Customer	CA-UI2-INT-BE	CA	SAP_UI
/UI2/SEMOBJ_SAP	Define Semantic Object - SAP	CA-UI2-INT-BE	CA	SAP_UI
/VSO/M_STACK	Maintain Overstackability	LE-DSD-VSO-MP	LE	EA-APPL
/VSO/M_VHMPGR	Maintain Pack.Mtls.Prop.for Pack.Grp	LE-DSD-VSO-MP	LE	EA-APPL
/VSO/M_VHMVCL	Assign Allowed Pack.Mtls to Vehicle	LE-DSD-VSO-MP	LE	EA-APPL
0184	Delivery item category determination	CRM-BF	CRM	BBPCRM
0817_CUST	SAP ArchiveLink: Bar Code Entry	BC-SRV-ARL	BC	SAP_BASIS
0DIS01	Distribution profile	IS-AD-GPD	IS-AD	ECC-DIMP
0KEL	EC-PCA: Substitutions	CRM	CRM	BBPCRM
0KEN	Special handling, PrCtr goods mvmt	CRM	CRM	BBPCRM
0KEO	Activities in Profit Center Accountg	CRM	CRM	BBPCRM
0KEX4	Detail Control Execution Services	CO-PC-PCP	CO	SAP_FIN
0KW1	CO Area Settings, Business Processes	CO-OM-ABC	CO	SAP_FIN
0KWL	CO-OM-ABC: Change Process Category	CO-OM-ABC	CO	SAP_FIN
0KWN	Display Process Category Customizing	CO-OM-ABC	CO	SAP_FIN
0MEC	Settings for B2B Sched. Agreements	MM-PUR	MM	SAP_APPL
0PEG01	General Settings	IS-AD-GPD	IS-AD	ECC-DIMP
0PEG02	Allowed Movement Types	IS-AD-GPD	IS-AD	ECC-DIMP
0PM3	Define Career Groups and Texts	PA-PM	PA	SAP_HRRXX
0SHP	Customizing for delivery types	CRM-BF	CRM	BBPCRM
0TBLP01	Customizing - TBLP	IS-AD-GPD	IS-AD	ECC-DIMP
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
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
0VTA	Customizing Shipping Types	CRM	CRM	BBPCRM
0VTB	Customizing Modes of Transport	CRM	CRM	BBPCRM
0VTD	Def. of Transp. Connection Point	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
0VTW	Special Processing Indicator	CRM	CRM	BBPCRM
0VU1	Tracking: Partner code types	LE-TRA	LE	ECC-DIMP
0VU2	Tracking: Tracking ID code types	LE-TRA	LE	ECC-DIMP
0VU3	Tracking: Location code types	LE-TRA	LE	ECC-DIMP
0VU4	Tracking: Route type code types	LE-TRA	LE	ECC-DIMP
0VVT_TVSHP	Activate Exp. Dlv. Company Globally	LE-TRA-IN	LE	SAP_APPL
0VVT_V_VLBLTD	Service Agnt as Express Dlv. Company	LE-TRA-IN	LE	SAP_APPL
0VVT_V_VXSIFN	Exp. Dlv. Cmpany - Function Modules	LE-TRA-IN	LE	SAP_APPL
0VVT_V_VXTD	XSI Carriers	LE-TRA-IN	LE	SAP_APPL
0VVU	Packing Table	LE-TRA-IN	LE	SAP_APPL
0VVW	Item Category Usage	CRM-BF	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
8AS5	PCA: Balance Carryforw.Field Transf.	CRM	CRM	BBPCRM
8KAL	Controlling Areas: ALE for PCA	CRM	CRM	BBPCRM
8KE4	PCA: Rollup Substitution	CRM	CRM	BBPCRM
8KE5	PCA: Rollup Substitution	CRM	CRM	BBPCRM
8KEF	Maintain Condition Types	CRM	CRM	BBPCRM
8KEN	Acct Det. for Charg. Off Val. Diff.	CRM	CRM	BBPCRM
8KEQ	Assign Cur. + Val. Profile to COArea	CRM	CRM	BBPCRM
8KET3	Define Costing Key	CRM	CRM	BBPCRM
8KET5	Valuation for Calculation Base	CRM	CRM	BBPCRM
8KEX	Conversion of condition vals for TP	CRM	CRM	BBPCRM
8KEY	Company Code Field Transfer Rule	CRM	CRM	BBPCRM
ACACFISCYEAR	Open/Lock Fiscal Years in ACE	FI-GL-GL-AAC	FI	EA-FIN
ACACPPLOG	Display Periodic Posting Runs	FI-GL-GL-AAC	FI	EA-FIN
ACACTRANSFERCUST	Settings for data collection	FI-GL-GL-AAC	FI	EA-FIN
ACCMAP	Convert Depreciation Areas	FI-AA	FI	SAP_FIN
ACC_ECS_ARC_CUST	Customizing Object GLE_ECS	AC-INT	AC	SAP_FIN
ACEACM	Accrual Methods	FI-GL-GL-ACE	FI	EA-FIN
ACECOMP	Components Setup	FI-GL-GL-ACE	FI	EA-FIN
ACEPS	Posting Schema for Accruals	FI-GL-GL-ACE	FI	EA-FIN
ACO1	Activities for Authorization Check	CA	CA	SAP_ABA
ACO2	Authorization Check Object Types	CA	CA	SAP_ABA
ACO3	Allowed Activities per Object Type	CA	CA	SAP_ABA
ACO4	Change Documents for ACO Objects	CA	CA	SAP_ABA
ACO_ADMIN_OTYPE	Object Category for Auth. Admin.	PLM	PLM	CPRXRPM
AD3P	Plan data handling profile	IS-AD-EV	IS-AD	ECC-DIMP
AD3V	Version type and text maintenance	IS-AD-EV	IS-AD	ECC-DIMP
AD4P	Customize assessment: stat.key figs.	IS-AD-BI	IS-AD	ECC-DIMP
ADCPL1	Maintain CMC FFFC Parameters	IS-AD	IS-AD	ECC-DIMP
ADCPL2	Display CMC FFFC Parameters	IS-AD	IS-AD	ECC-DIMP
ADCPL7	Maintain CMC Profile	IS-AD	IS-AD	ECC-DIMP
ADCPL8	Display CMC Profile	IS-AD	IS-AD	ECC-DIMP
ADMSP_CIFCUST	MSP CIF Customizing	IS-AD	IS-AD	ECC-DIMP
ADS2KIPUPL_CUST	SPEC2000 IP Upload: Gen. Customizing	IS-AD-SPC	IS-AD	ECC-DIMP
ADTBOS01	Maintenance: SD-SRV Valid Reports	IS-EC-BOS	IS-EC	ECC-DIMP
AD_SPC_MOI	Customizing: Model ID Codes	IS-AD-SPC	IS-AD	ECC-DIMP
AD_SPC_S1S	Customizing: Doc. Type f. Stock Inq.	IS-AD-SPC	IS-AD	ECC-DIMP
AFO_FOI_FIELD_EXPT	FO Integ.: Exceptions for Character.	FIN-FSCM-TRM-AN	FIN	EA-FINSERV
AFX_GLOBAL_CTRL	Control Archiving: Check Table	CA-GTF-TS-GMA	CA	SAP_ABA
AFX_GLOBAL_CUST	Archiving Control: Settings	CA-GTF-TS-GMA	CA	SAP_ABA
AFX_GLOBAL_PBP	Archiving Ctrl: Package Form. Procs	CA-GTF-TS-GMA	CA	SAP_ABA
AFX_OBJDATA_KEY	Key Terms for Runtime Data	CA-GTF-TS-GMA	CA	SAP_ABA
AFX_OBJDATA_TYP	Cat. Values (Items) for Runtime Data	CA-GTF-TS-GMA	CA	SAP_ABA
AFX_PSED_GLOBAL_CTRL	Global Control from WB: Control	CA-GTF-TS-GMA	CA	SAP_ABA
AFX_PSED_GLOBAL_CUST	Global Control from WB: Settings	CA-GTF-TS-GMA	CA	SAP_ABA
AFX_PSED_GLOBAL_PBP	Package Formation Procedures from WB	CA-GTF-TS-GMA	CA	SAP_ABA
AFX_PSED_PP_APPLREL	Maintain Locks: PP Application Types	CA-GTF-TS-GMA	CA	SAP_ABA
AFX_PSED_PP_JOBDISTR	Maintain Job Distribution for PP	CA-GTF-TS-GMA	CA	SAP_ABA
AFX_TEXTPOOL	Text Pool for Program Templates	CA-GTF-TS-GMA	CA	SAP_ABA
AFX_TREEDEF	Hierarchy Tree Definition	CA-GTF-TS-GMA	CA	SAP_ABA
AIDNR_MASTER	Define EPC Serial Number Ranges	LO-SCI-AIN	LO	EA-APPL
AKOF	C FI Maintain Table TAKOF	CRM	CRM	BBPCRM
ALM_ME_DEBUG	MAM Debugging Settings	PM-WOC	PM	SAP_APPL
ANSICHT00	Assignment Trans.Group - Asset View	CRM	CRM	BBPCRM
AO11	Assign number range	CRM	CRM	BBPCRM
AO31	Specify Depreciation Area	CRM	CRM	BBPCRM
AO32	Assign net worth tax area	CRM	CRM	BBPCRM
AO41	Add to insurance specifications	CRM	CRM	BBPCRM
AO52	Add to leasing entries	CRM	CRM	BBPCRM
AO61	Assign user fields	CRM	CRM	BBPCRM
AO71	Document type for posting deprec.	CRM	CRM	BBPCRM
AO72	Specify posting procedure	CRM	CRM	BBPCRM
AO84	Define Transaction Type	CRM	CRM	BBPCRM
AOCO	Cost center check (across co.codes)	CRM	CRM	BBPCRM
ARCU_COIT1	Residence Times for CO Line Items	CO-OM	CO	SAP_FIN
AR_CUST	Archiving Engine - Configurator	CA-FS-ARE	CA	SAP_ABA
ASACT	Activate Application Stat. Types	BC-CCM-MON	BC	SAP_BASIS
ASOKEY	Definition of SAP Function OPENKEY	BC-CCM-MON	BC	SAP_BASIS
AUT02	Configuration of Navigation Help	LO-ELR	LO	SAP_APPL
AUUSERS	AUTOUPDATE User-Maintenance	SV-SMG	SV	ST
AWUW	Assignment LIS except/BOR event	CA-GTF-TS	CA	SAP_APPL
BA01	Table T005BU	CA-BK	CA	SAP_ABA
BANKT_PAR_MODE_Y	Par.Process. Item Postings: General	CA-GTF-TS-PPM	CA	SAP_ABA
BANK_CUS_MR_APCNT	Mass Run Assign Count. Cat. to Appl.	CA-GTF-TS-PPM	CA	SAP_ABA
BANK_CUS_MR_CNTCG	Mass Run Create Counter Categories	CA-GTF-TS-PPM	CA	SAP_ABA
BANK_CUS_MR_CNTRC	Mass Run Limit Individual Error	CA-GTF-TS-PPM	CA	SAP_ABA
BANK_PP_APPLREL	Relationships betw. Applic. Types	CA-GTF-TS-PPM	CA	SAP_ABA
BBC1	Procurement Card Company	SRM-EBP-PRC	SRM	BBPCRM
BBC2	PCard Company: Company Codes	SRM-EBP-PRC	SRM	BBPCRM
BBC3	Procurement Card: Blocking Reasons	SRM-EBP-PRC	SRM	BBPCRM
BBPTRACK	Status Tracking: Call Structure	SRM-EBP-CUS	SRM	BBPCRM
BBP_ACP_CREATE_TOOLS	SM30 for Maintenance of Tools	SRM-EBP	SRM	BBPCRM
BBP_ACP_CREA_CATGORY	SM30 for Maintenance of Categories	SRM-EBP	SRM	BBPCRM
BBP_ARCH_RESI	Define EBP Residence Times	SRM-EBP	SRM	BBPCRM
BBP_CMS_CAT	CMS template/legal contract category	SRM-EBP-LCA	SRM	SRM_SERVER
BBP_CMS_LOCK	Maintain CMS Lock entries	SRM-EBP-LCA	SRM	SRM_SERVER
BBP_CUST_DET_ACCT	Determine G/L Account by Category	SRM-EBP-CUS	SRM	BBPCRM
BBP_CUST_DET_LOGSYS	Determine Target System by Category	SRM-EBP-CUS	SRM	BBPCRM
BBP_CUST_LOGSYS	Maintenance of the Backend System	SRM-EBP-CUS	SRM	BBPCRM
BBP_CUST_TARGET_OBJ	MMaint. of Objects to Be Generated	SRM-EBP-CUS	SRM	BBPCRM
BBP_MS_ACC_DET_C	Multiple Company: Acct for Category	SRM-EBP	SRM	BBPCRM
BBP_MS_BE_C	Multiple Company:Maintain FI Backend	SRM-EBP	SRM	BBPCRM
BBP_MS_MAP_TAX_C	Multiple Company: Tax Code	SRM-EBP	SRM	BBPCRM
BBP_MS_STD_ACC_C	MultipleCompany:LocalAcctAssigmtData	SRM-EBP	SRM	BBPCRM
BBP_PCCOM	PCard Commitment Customizing	SRM-EBP-PRC	SRM	BBPCRM
BC01	Business Partner: Form of Address	CA-FS-BP	CA	SAP_APPL
BC03	Business Partner: Marital Status	CA-FS-BP	CA	SAP_APPL
BC04	Business Partner: Property Regime	CA-FS-BP	CA	SAP_APPL
BC05	Business Partner: Employee Group	CA-FS-BP	CA	SAP_APPL
BC06	Business Partner: Rating	CA-FS-BP	CA	SAP_APPL
BC07	Business Partner: Cred. Rat. Instit.	CA-FS-BP	CA	SAP_APPL
BC08	Business Partner: Legal Form	CA-FS-BP	CA	SAP_APPL
BC09	Business Partner: Legal Entity	CA-FS-BP	CA	SAP_APPL
BC10	Business Partner: Loan to Manager	CA-FS-BP	CA	SAP_APPL
BC11	Business Partner: Employment Status	CA-FS-BP	CA	SAP_APPL
BC12	Business Partner: GBA Information	CA-FS-BP	CA	SAP_APPL
BC13	Business Partner: Partner Grouping	CA-FS-BP	CA	SAP_APPL
BC14	Business Partner: Address ID	CA-FS-BP	CA	SAP_APPL

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T_70 Analytics - Package VTRA

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

T_70 Analytics - Name Starts With T_70%

TCode	Description	Module	Top Module	Component
TI70	Create Order	CRM	CRM	BBPCRM
TZ70	Dialog Programming: Tables SL	BC-DWB-TOO	BC	SAP_BASIS
T_70	Maintain service agent group	CRM	CRM	BBPCRM

T_70 Analytics - Name Starts With T_%

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

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T_70 Analytics - Parant Package CRM_APPLICATION

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

500 of 25,042 tcodes loaded. We did not load the full list for performance considerations.
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T_70 Global Descriptions

Language	Description
中文	维护服务代理组
Thai	ปรับปรุงกลุ่มตัวแทนบริการ
한국어	서비스대행업체그룹 유지보수
Română	Întreţ. grup agent serviciu
Slovenščina	Vzdrževanje skupine storitv.agenta
Hrvatski	Održavaj grupu servisnog agenta
Українська	Вести групу сервісних агентів
####	صيانة محموعة وكلاء الخدمة
עברית	אחזקת קבוצת סוכן שירות
Čeština	Zprac.skup.poskytovatelů služeb
Deutsch	Dienstleistergruppe pflegen
English	Maintain service agent group
Français	Gérer groupe de prestations
Ελληνική	Συντήρηση ομάδας πράκτ.υπηρεσιών
Magyar	Szolgáltatócsoport karbantartása
Italiano	Aggiornare gruppo fornitori servizi
日本語	サービス担当者グループの設定
Dansk	Vedligehold transportpartnergruppe
polski	Opracowanie grupy dostawców usług
繁體中文	維護服務代理群組
Nederlands	Dienstverlenergroep verzorgen
Norsk	Vedlikehold tjenesteytergruppe
Português	Atualizar grupo de fornec.serviços
Slovenčina	Údržba skupiny poskytovat.služieb
Русский	Ведение группы сервисного агента
Español	Actualizar grupo agentes servicio
Türkçe	Servis veren grubunun bakımı
Suomi	Ylläpidä palvelutoimittajaryhmää
Svenska	Underhåll transportpartnergrupp
±êÛÓÐàáÚØ	Въведи група на обслужващ агент
Català	Actualitzar grup agent de serveis
Srpski (Lat.)	Održavaj grupu davaoca usluga

T_70 is Using ABAP Object

Transaction Code

TCodes by Each Module

AC	83
AIE	260
AP	1,210
BC	4,024
BW	1,091
CA	10,821
CO	1,733
CRM	27,278
CS	15
DI	40
EC	853
EHS	1,882
EP	377
FI	7,355
FIN	2,609
FS	4,012
GRC	710
HAN	1
ICM	1,543
IM	303
IS-A	569
IS-AD	357
IS-B	1,844
IS-CWM	38
IS-DFS	492
IS-EC	233
IS-H	361
IS-HER-CM	834
IS-HMED	304
IS-HT	314
IS-M	3,306
IS-MP	166
IS-OIL	1,906
IS-PRS	85
IS-PS-CA	152
IS-REA	178
IS-T	76
IS-U	1,961
KM	165
LE	842
LO	3,713
MDM	9
MM	1,028
OPU	169
PA	4,805
PE	787
PLM	382
PM	1,238
PP	1,824
PPM	482
PS	665
PSM	2,183
PT	898
PY	24,824
QM	350
RE	2,439
SCM	88
SD	1,445
SLL	1,578
SRM	1,726
SV	1,412
TR	367
WEC	112
WP	26
XAP	62

Analytics for SAP TCode T_70 Maintain service agent group

Analytics for SAP TCode T_70
Maintain service agent group