Analytics for SAP TCode T_LD  
Execute pricing report

 T_LD Analytics
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 T_LD Analytics Data
Program
SAPMV14A (Main Report for Generating Pricing Reports)
89
Package
VTRA (Shipment costs)
73
Name Starts With
T_LD%
2
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_LD Analytics - Program SAPMV14A
TCode Description Module Top Module Component
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  
CACSCONDLA   Create Pricing Report ICM   ICM   EA-APPL  
CACSCONDLB   Change Pricing Report ICM   ICM   EA-APPL  
CACSCONDLC   Display Pricing Report ICM   ICM   EA-APPL  
F/LA   Create Pricing Report AP-PRC-PR   AP   BBPCRM  
F/LB   Change pricing reports AP-PRC-PR   AP   BBPCRM  
F/LC   Display pricing reports AP-PRC-PR   AP   BBPCRM  
F/LD   Execute pricing reports AP-PRC-PR   AP   BBPCRM  
J/H1   Create pricing report COA scale IS-M   IS-M   IS-M  
J/H2   Change pricing report COA scale IS-M   IS-M   IS-M  
J/H3   Display pricing report COA scale IS-M   IS-M   IS-M  
J/H4   Execute pricing report COA scale IS-M   IS-M   IS-M  
J/H5   Create Condition List Prices JA IS-M   IS-M   IS-M  
J/H6   Change Condition List Prices JA IS-M   IS-M   IS-M  
J/H7   Display Condition List Prices IS-M   IS-M   IS-M  
J/H8   IS-M: Execute Condition List JA IS-M   IS-M   IS-M  
J/LA   Create Condition List IS-M   IS-M   IS-M  
J/LB   Change Condition List IS-M   IS-M   IS-M  
J/LC   Display Condition List IS-M   IS-M   IS-M  
J/LD   Execute Condition List IS-M   IS-M   IS-M  
J/LE   IS-M/SD: Create Pr.Report- Post.Chrg IS-M   IS-M   IS-M  
J/LF   IS-M: Change Pr.Report f.Post.Sett IS-M   IS-M   IS-M  
J/LG   IS-M/SD: Display Pr.Rept f.Post.Chgs IS-M   IS-M   IS-M  
J/LH   IS-M: Pr.Report for Postal Charges IS-M   IS-M   IS-M  
JB4L   Create List of Conditions IS-B-PA-STC   IS-B   EA-FINSERV  
JB4N   Change List of Conditions IS-B-PA-STC   IS-B   EA-FINSERV  
JB4O   Display List of Conditions IS-B-PA-STC   IS-B   EA-FINSERV  
JB4Q   Execute List of Conditions IS-B-PA-STC   IS-B   EA-FINSERV  
JHDA   Create Condition List Prices JC IS-M   IS-M   IS-M  
JHDB   IS-M: Change Cond.List Prices JC IS-M   IS-M   IS-M  
JHDC   IS-M: Display Cond.List Prices JC IS-M   IS-M   IS-M  
JHDD   IS-M: Execute Condition List JC IS-M   IS-M   IS-M  
JHDE   IS-M: Create Cond.List Prices JE IS-M   IS-M   IS-M  
JHDF   IS-M: Change Cond.List Prices JE IS-M   IS-M   IS-M  
JHDG   IS-M: Display Cond.List Prices JE IS-M   IS-M   IS-M  
JHDH   IS-M: Execute Condition List JE IS-M   IS-M   IS-M  
JLL1   Create Pricing Report IS-M   IS-M   IS-M  
JLL2   Change Pricing Report IS-M   IS-M   IS-M  
JLL3   Display Pricing Report IS-M   IS-M   IS-M  
JLL4   Execute Condition List IS-M   IS-M   IS-M  
JLLA   Create Pricing Report IS-M   IS-M   IS-M  
JLLB   Change Pricing Report IS-M   IS-M   IS-M  
JLLC   Display Pricing Report IS-M   IS-M   IS-M  
JLLD   Execute Condition List IS-M   IS-M   IS-M  
KE4L   Pricing report CRM   CRM   BBPCRM  
KE4N   Change Pricing Report CRM   CRM   BBPCRM  
KE4O   Display Pricing Report CRM   CRM   BBPCRM  
KE4Q   Execute Pricing Report CRM   CRM   BBPCRM  
M_LA   Purchasing: Condition List SRM-EBP   SRM   BBPCRM  
M_LB   Change Condition List SRM-EBP   SRM   BBPCRM  
M_LC   Display Condition List SRM-EBP   SRM   BBPCRM  
M_LD   Execute Condition List SRM-EBP   SRM   BBPCRM  
PMLA   Create: Portfolio List LO-GT-PM   LO   EA-GLTRADE  
PMLB   Change: Portfolio List LO-GT-PM   LO   EA-GLTRADE  
PMLC   Display: Portfolio List LO-GT-PM   LO   EA-GLTRADE  
PMLD   Execute: Portfolio List LO-GT-PM   LO   EA-GLTRADE  
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  
V/LA   Create Pricing Report AP-PRC-PR   AP   BBPCRM  
V/LB   Change Pricing Report AP-PRC-PR   AP   BBPCRM  
V/LC   Display Pricing Report AP-PRC-PR   AP   BBPCRM  
V/LD   Execute pricing report AP-PRC-PR   AP   BBPCRM  
V12L3V_A   Create Pricing Report for Camp. Det. SD-MD-CM   SD   SAP_APPL  
V12L3V_B   Change Pricing Report for Camp. Det. SD-MD-CM   SD   SAP_APPL  
V12L3V_C   Display Pricing Report for Camp.Det. SD-MD-CM   SD   SAP_APPL  
V12L3V_D   Execute Pricing Report for Camp.Det. SD-MD-CM   SD   SAP_APPL  
V12LCA   Create Pricing Report AP-PRC-PR   AP   BBPCRM  
V12LCB   Change Pricing Report AP-PRC-PR   AP   BBPCRM  
V12LDVG_A   Create Condition List GTIN Mapping SD-MD-CM   SD   SAP_APPL  
V12LDVG_B   Change Condition List GTIN Mapping SD-MD-CM   SD   SAP_APPL  
V12LDVG_C   Display Condition List GTIN Mapping SD-MD-CM   SD   SAP_APPL  
V12LDVG_D   Execute Condition List GTIN Mapping SD-MD-CM   SD   SAP_APPL  
V12LDV_A   Create Pricing Report AP-PRC-PR   AP   BBPCRM  
V12LDV_B   Change Pricing Report AP-PRC-PR   AP   BBPCRM  
V12LDV_C   Display Pricing Report AP-PRC-PR   AP   BBPCRM  
V12LDV_D   Execute Pricing Report AP-PRC-PR   AP   BBPCRM  
V12LEV_A   Create Pricing Report (Rebate) AP-PRC-PR   AP   BBPCRM  
V12LEV_B   Change Pricing Report (Rebate) AP-PRC-PR   AP   BBPCRM  
V12LEV_C   Display Transactions (Rebate) AP-PRC-PR   AP   BBPCRM  
V12LEV_D   Execute Pricing Report (Rebate) AP-PRC-PR   AP   BBPCRM  
V12L_A   Create Pricing Report AP-PRC-PR   AP   BBPCRM  
V12L_B   Change Pricing Report AP-PRC-PR   AP   BBPCRM  
V12L_C   Display Pricing Report AP-PRC-PR   AP   BBPCRM  
V12L_D   Execute Pricing Report AP-PRC-PR   AP   BBPCRM  
  T_LD 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_LD Analytics - Name Starts With T_LD%
TCode Description Module Top Module Component
TBLD   Lock/Unlock Countries IS-B-RA-CL   IS-B   EA-FINSERV  
T_LD   Execute pricing report CRM   CRM   BBPCRM  
  T_LD 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  
500 of 1,075 tcodes loaded. We did not load the full list for performance considerations.
You may choose to download the Books or Sheets to get the full list.
  T_LD 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.
You may choose to download the Books or Sheets to get the full list.
T_LD Global Descriptions
Language Description
中文 执行定价报表 
Thai ดำเนินการรายงานการกำหนดราคา 
한국어 가격결정 리포트 실행 
Română Executare rapoarte stabilire preţ 
Slovenščina Izvedba seznama pogojev 
Hrvatski Izvrši izvješće određivanja cijene 
Українська Виконати звіт ціноутворення 
#### تنفيذ تقرير التسعير 
עברית ביצוע דו"ח המחרה 
Čeština Provedení seznamu podmínek 
Deutsch Konditionsliste ausführen 
English Execute pricing report 
Français Exécuter la liste des conditions 
Ελληνική Εκτέλεση αναφοράς τιμοδότησης 
Magyar Kondíciólista végrehajtása 
Italiano Eseguire lista condizioni 
日本語 価格設定レポート実行 
Dansk Udfør konditionsliste 
polski Wykonanie listy warunków 
繁體中文 執行定價報表 
Nederlands Conditielijst uitvoeren 
Norsk Utfør betingelsesliste 
Português Executar lista de condições 
Slovenčina Vykonanie zoznamu podmienok 
Русский Выполнение списка условий 
Español Ejecutar lista de condiciones 
Türkçe Koşul listesini yürüt 
Suomi Suorita ehtoluettelo 
Svenska Utför villkorslista 
±êÛÓÐàáÚØ Изпълняване на отчет ценообразуване 
Català Executar llista de condicions 
Srpski (Lat.) Izvrši izveštaj o određivanju cena 
T_LD is Using ABAP Object
Program 1

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