TCode | Description | Module | Top Module | Component |
---|---|---|---|---|
/BEV1/EMB | Archive Monthly Empties Stock | SD-BIL-EM | SD | EA-APPL |
/BEV1/EMC | Reload Monthly Empties Stock | SD-BIL-EM | SD | EA-APPL |
/BEV1/EMD | Archive Empties Update | SD-BIL-EM | SD | EA-APPL |
/BEV1/EME | Reload Empties Update | SD-BIL-EM | SD | EA-APPL |
/BEV2/EDARCMDSAVE | Excise Duty: Archive Documents | MM-IM-ED | MM | EA-APPL |
/CEM/CENT_ARCHIVE_DE | Entitlement Archive Delete program | CRM-EM | CRM | BBPCRM |
/CEM/CENT_ARCHIVE_WR | Entitlements Archive | CRM-EM | CRM | BBPCRM |
/CEM/LRO_ARCHIVE_DE | LRO Archive Delete program | CRM-EM | CRM | BBPCRM |
/CEM/LRO_ARCHIVE_WR | Archive LRO Write | CRM-EM | CRM | BBPCRM |
/CEM/RPH_ARCHIVE_DE | Rolling PH Archive Delete program | CRM-EM | CRM | BBPCRM |
/CEM/RPH_ARCHIVE_WR | Rolling Purchase History Archive | CRM-EM | CRM | BBPCRM |
/CEM/SUMM_ARCHIVE_DE | Summary Archive Delete program | CRM-EM | CRM | BBPCRM |
/CEM/SUMM_ARCHIVE_WR | Summary Archive | CRM-EM | CRM | BBPCRM |
/EACC/SARA | EACC-Archivierung | FIN-BAC-AE | FIN | SEM-BW |
/SAPCEM/SARA_BOM | Archiving: PBE Document | IS-EC-CEM | IS-EC | ECC-DIMP |
/SAPCEM/SARA_CAT | Archiving: PBE Document | IS-EC-CEM | IS-EC | ECC-DIMP |
/SAPCEM/SARA_COND | Archiving: Condition Records | IS-EC-CEM | IS-EC | ECC-DIMP |
/SAPCEM/SARA_INS | Archiving: Insurance Data | IS-EC-CEM | IS-EC | ECC-DIMP |
/SAPCEM/SARA_PB | Archiving: PBE Document | IS-EC-CEM | IS-EC | ECC-DIMP |
/SAPCEM/SARA_REQ | Archiving: Requisition Note | IS-EC-CEM | IS-EC | ECC-DIMP |
/SAPCEM/SARA_SHIPDOC | Archiving: Shipping Document | IS-EC-CEM | IS-EC | ECC-DIMP |
/SAPCND/ARC1 | Archiving of Condition Records | AP-PRC-CON | AP | SAP_AP |
/SAPCND/ARC2 | Deletion of Archived Cond. Records | AP-PRC-CON | AP | SAP_AP |
AARC | Archiving Asset Accounting | FI-AA-AA | FI | SAP_FIN |
ADS2KARCH | SPEC2000 IP Data Archiving | IS-AD-SPC-PR | IS-AD | ECC-DIMP |
BCT_SARA | Archiving of Customer Contacts | FI-CA-BT-CC | FI | FI-CA |
BMAA | Batch Archiving Runs | CRM-BF | CRM | BBPCRM |
BPAR_ARCHW | Fin. transaction: Create archive | CA-FS-BP | CA | SAP_APPL |
BPAR_ARCH_W | Business Partner: Create Archive | CA-FS-BP | CA | SAP_APPL |
BUPAARCH | Business Partner Archiving | IS-PS-CA | IS-PS-CA | IS-PS-CA |
BUPA_ARCH | Fin. transaction: Create archive | FS-BP | FS | SAP_ABA |
C299 | Archive Master Recipes | CRM-CIC | CRM | BBPCRM |
CA99 | Archiving of task lists | CRM | CRM | BBPCRM |
CATSARCH | Archiving Time Sheet Data | CA-TS | CA | SAP_APPL |
CCA1 | Initial screen for archiving | CA-GTF-ECM | CA | SAP_ABA |
CCAA | Change tables for archiving | CA-GTF-ECM | CA | SAP_ABA |
CCAD | Delete archived change tables | CA-GTF-ECM | CA | SAP_ABA |
CCAR | Read archived data | CA-GTF-ECM | CA | SAP_ABA |
CKECP_AR | Write Archive | CO-PC-PCP | CO | SAP_FIN |
CKMARCHBEL | Archive Document | CRM | CRM | BBPCRM |
CKMARCHDAT | Archive Period Records | CRM | CRM | BBPCRM |
CKMARCHIDX | Archive Index Entries | CRM | CRM | BBPCRM |
CKMARCHRUN | Archive Period Records | CO-PC-ACT | CO | EA-FIN |
CKMARCHSPL | Archiving Actl Cost Comp. Split Recs | CRM | CRM | BBPCRM |
CKMARCHWIP | Archive WIP for Actual Costs | CO-PC-ACT | CO | EA-FIN |
CKR3 | Write Archive | CO-PC-PCP | CO | SAP_FIN |
CKRA | Archive: Create and Remove Index | CO-PC-PCP | CO | SAP_FIN |
CMX_XS_ARC | XSteps: Generate Archive Files | PP-PI-PMA | PP | EA-APPL |
CMX_XS_DEL | XSteps: Start Delete Program | PP-PI-PMA | PP | EA-APPL |
CMX_XS_MANAGE | XSteps: Management | PP-PI-PMA | PP | EA-APPL |
CN81 | PS: Archiving project - preliminary | PS-ST-OPR | PS | SAP_APPL |
CN82 | PS: Archiving project structures | PS-ST-OPR | PS | SAP_APPL |
CN84 | PS: Archiving project - admin. | PS-ST-OPR | PS | SAP_APPL |
CN99 | Archiving Standard Networks | PS-ST-OPR | PS | SAP_APPL |
COA1 | PP: Archiving orders - preparation | PP-SFC-CPL | PP | SAP_APPL |
COA2 | PP: Archiving orders | PP-SFC-CPL | PP | SAP_APPL |
COA4 | PP: Archiving order - administration | PP-SFC-CPL | PP | SAP_APPL |
COA5 | Proc.Order: Archiving Prep. Program | CRM | CRM | BBPCRM |
COA6 | Process Order: Archiving | CRM | CRM | BBPCRM |
COA8 | Process Order: Archive Management | CRM | CRM | BBPCRM |
COA9 | PP: Archiving delete orders | PP-SFC-CPL | PP | SAP_APPL |
COAD | Process Order: Delete Archiving | CRM | CRM | BBPCRM |
COMLWIPARCH | Archive WIP Quantities Document | CO-PC-ACT | CO | EA-FIN |
CO_ITEM_WR | Archive CO Line Items | CO-OM | CO | SAP_FIN |
CPAR | Archiving Business Processes | CO-OM-ABC | CO | SAP_FIN |
CRA1 | PP: Archiving work centers | CRM | CRM | BBPCRM |
CRA2 | PP: Archiving delete work centers | CRM | CRM | BBPCRM |
CRA3 | PP: Archiving work cntr maintenance | CRM | CRM | BBPCRM |
CRAF | Archive Data File | FI-AP-AP-PT | FI | SAP_FIN |
CRAM | Archive Card Master Records | FI-AP-AP-PT | FI | SAP_FIN |
CRM_BUPA_ARC | Business partner archiving | CRM-MD-BP | CRM | BBPCRM |
CRM_PRODUCT_ARC | Archive Products | CRM-MD-PRO | CRM | BBPCRM |
CS25 | Archiving for BOMs | CRM-MD-PRO | CRM | BBPCRM |
CS26 | BOM deletion | CRM-MD-PRO | CRM | BBPCRM |
CS27 | Retrieval of BOMs | CRM-MD-PRO | CRM | BBPCRM |
CS28 | Archiving for BOMs | CRM-MD-PRO | CRM | BBPCRM |
CVAD | Initial Screen for Archiving | CA-DMS | CA | BBPCRM |
CVAR | Archive DMS Tables | CA-DMS | CA | BBPCRM |
CVLO | Delete Archived DMS Table Entries | CA-DMS | CA | BBPCRM |
CVRE | Read Archived Tables | CA-DMS | CA | BBPCRM |
ESARA01 | IS-U Archiving: Print Docmt Header | IS-U-TO-ARC | IS-U | IS-UT |
ESARA02 | IS-U Archiving: Print Document Items | IS-U-TO-ARC | IS-U | IS-UT |
ESARA03 | IS-U Archiving: Billing Document | IS-U-TO-ARC | IS-U | IS-UT |
ESARA04 | IS-U Archiving: Budget Billing Plans | IS-U-TO-ARC | IS-U | IS-UT |
ESARA05 | IS-U Archiving: Billing Doc. Lines | IS-U-TO-ARC | IS-U | IS-UT |
ESARA06 | IS-U Archiving: MR Results | IS-U-TO-ARC | IS-U | IS-UT |
ESARA07 | IS-U Archiving: Inspection List | IS-U-WM-PC | IS-U | IS-UT |
ESARA08 | IS-U Archiving: EDM Profile Values | IS-U-TO-ARC | IS-U | IS-UT |
ESARA09 | IS-U Archiving: Prepayment Documents | IS-U-TO-ARC | IS-U | IS-UT |
ESARA10 | IS-U Archiving: Usage Factors | IS-U-TO-ARC | IS-U | IS-UT |
ESARA11 | IS-U: Archiving: Settlement Docs | IS-U-TO-ARC | IS-U | IS-UT |
ESARA12 | IS-U Archiving: Routes | IS-U-TO-ARC | IS-U | IS-UT |
ESARA13 | IS-U Archiving: Waste Disposal Order | IS-U-TO-ARC | IS-U | IS-UT |
ESARA14 | IS-U Archiving: Installation Facts | IS-U-TO-ARC | IS-U | IS-UT |
ESARA15 | IS-U Archiving: Switch Documents | IS-U-IDE | IS-U | IS-UT |
F48A | Document Archiving | CRM | CRM | BBPCRM |
F53A | Archiving of G/L Accounts | CRM | CRM | BBPCRM |
F53V | Management of G/L Account Archives | CRM | CRM | BBPCRM |
F56A | Customer Archiving | CRM | CRM | BBPCRM |
F58A | Archiving of Vendors | CRM | CRM | BBPCRM |
F61A | Bank archiving | FI-GL | FI | SAP_FIN |
F64A | Transaction Figure Archiving | CRM | CRM | BBPCRM |
F66A | Archiving of Bank Data Storage | CRM | CRM | BBPCRM |
F8BO | Payment request archiving | FI-BL-PT-AP | FI | SAP_FIN |
F90ABKST | Archiving Bank Statements | IS-B-BCA | IS-B | EA-FINSERV |
F9NARCH | Archiving Bank Statements | IS-B-BCA-PT-IC | IS-B | EA-FINSERV |
F9T0 | Archiving Payment Orders | IS-B-BCA-AM-PO | IS-B | EA-FINSERV |
F9T1 | Delete payment orders | IS-B-BCA-AM-PO | IS-B | EA-FINSERV |
F9T2 | Reloading Payment Orders | IS-B-BCA-AM-PO | IS-B | EA-FINSERV |
F9T3 | Reading Payment Order Archives | IS-B-BCA-AM-PO | IS-B | EA-FINSERV |
F9T4 | Managing Payment Order Archives | IS-B-BCA-AM-PO | IS-B | EA-FINSERV |
F9T5 | Archiving Standing Orders | IS-B-BCA | IS-B | EA-FINSERV |
F9T6 | Deleting Standing Orders | IS-B-BCA | IS-B | EA-FINSERV |
F9T7 | Reloading Standing Orders | IS-B-BCA | IS-B | EA-FINSERV |
F9T8 | Reading Standing Order Archives | IS-B-BCA | IS-B | EA-FINSERV |
F9T9 | Administration Stand.Order Archives | IS-B-BCA | IS-B | EA-FINSERV |
F9TA | Archiving Payment Items | IS-B-BCA-AM-IT | IS-B | EA-FINSERV |
F9TB | Deleting Payment Items | IS-B-BCA-AM-IT | IS-B | EA-FINSERV |
F9TC | Reloading Payment Items | IS-B-BCA-AM-IT | IS-B | EA-FINSERV |
F9TD | Reading Payment Item Archives | IS-B-BCA-AM-IT | IS-B | EA-FINSERV |
F9TE | Admin.of Payment Items Archives | IS-B-BCA-AM-IT | IS-B | EA-FINSERV |
F9TF | Archiving Account Balancing Data | IS-B-BCA-MD-CD | IS-B | EA-FINSERV |
F9TG | Deleting Account Balancing Data | IS-B-BCA-MD-CD | IS-B | EA-FINSERV |
F9TH | Reloading Account Balancing Data | IS-B-BCA-MD-CD | IS-B | EA-FINSERV |
F9TI | Reading Act. Balancing Data Archive | IS-B-BCA-MD-CD | IS-B | EA-FINSERV |
F9TJ | Admin. of Acct.Bal.Data Archives | IS-B-BCA-MD-CD | IS-B | EA-FINSERV |
F9TK | Archiving Acct.Bal.Detail Data | IS-B-BCA-MD-CD | IS-B | EA-FINSERV |
F9TL | Deleting Acct.Bal.Detail Data | IS-B-BCA-MD-CD | IS-B | EA-FINSERV |
F9TM | Reloading Acct. Bal. Detail Data | IS-B-BCA-MD-CD | IS-B | EA-FINSERV |
F9TN | Reading Acct.Bal.Det.Data Archives | IS-B-BCA-MD-CD | IS-B | EA-FINSERV |
F9TO | Admin. of Acct.Bal.Det.Dat. Archives | IS-B-BCA-MD-CD | IS-B | EA-FINSERV |
F9TP | Archiving Value Date Trans. Figures | IS-B-BCA-MD-CD | IS-B | EA-FINSERV |
F9TQ | Deleting Value Date Trans. Figures | IS-B-BCA-MD-CD | IS-B | EA-FINSERV |
F9TR | Reloading Value Date Trans. Figures | IS-B-BCA-MD-CD | IS-B | EA-FINSERV |
F9TS | Reading Val.Date Trans.Figs.Archives | IS-B-BCA-MD-CD | IS-B | EA-FINSERV |
F9TT | Admin.of Val.Dt.Trans. Figs.Archives | IS-B-BCA-MD-CD | IS-B | EA-FINSERV |
F9TU | Archiving conditions | IS-B-BCA-MD-CD | IS-B | EA-FINSERV |
F9TV | Deleting conditions | IS-B-BCA-MD-CD | IS-B | EA-FINSERV |
F9TW | Reloading Conditions | IS-B-BCA-MD-CD | IS-B | EA-FINSERV |
F9TX | Reading Condition Archives | IS-B-BCA-MD-CD | IS-B | EA-FINSERV |
F9TY | Admin. of Condition Archives | IS-B-BCA-MD-CD | IS-B | EA-FINSERV |
FCAA | Check Archiving | FI-GL | FI | SAP_FIN |
FDCS_MD_ARCH | Archiving of DCS Price Quotations | CA-GTF-TRB | CA | PI_BASIS |
FERA | Administration | FI | FI | EA-FIN |
FKK_CORRSPND_SARA | Archive Administration for CORRSPND | CA-GTF-COR | CA | SAP_ABA |
FMAR_AT | Archive Totals Records f. Cmmt/Act. | PSM-FM | PSM | EA-PS |
FMAR_BCS_ED | Archive Budget Entry Documents (BCS) | PSM-FM-BCS-BU | PSM | EA-PS |
FMAR_BCS_LI | Archive Budget Line Item (BCS) | PSM-FM-BCS-BU | PSM | EA-PS |
FMAR_BCS_TT | Archive Budget Totals Records (BCS) | PSM-FM-BCS-BU | PSM | EA-PS |
FMAR_BE | Archive Budget Entry Documents | PSM-FM | PSM | EA-PS |
FMAR_BH | Archive Budget Hierarchy Documents | PSM-FM | PSM | EA-PS |
FMAR_BT | Archive Budget Totals Records | PSM-FM | PSM | EA-PS |
FMAR_CO | Archive CO Line Items | PSM-FM | PSM | EA-PS |
FMAR_FI | Archive FI Line Items | PSM-FM | PSM | EA-PS |
FMAR_OI | Archive Commitment Line Items | PSM-FM | PSM | EA-PS |
FMCA_AIH | IS-PS-CA Archiving Invoice History | IS-PS-CA | IS-PS-CA | IS-PS-CA |
FMRE_ARCH | Archive Earmarked Funds | FI-FM-PO | FI | BBPCRM |
FNARCADMIN | Archiving Administration | FS-CML | FS | EA-FINSERV |
FNARCHIVING | Loan Document Archiving | FS-CML | FS | EA-FINSERV |
FN_LOANUNITA_ARC_ADM | Archiving Administration LOANREF_A | FS-CML | FS | EA-FINSERV |
FN_LOANUNITV_ARC_ADM | Archiving Administration LOANREF_V | FS-CML | FS | EA-FINSERV |
FOAR10 | Application archiving | CRM | CRM | BBPCRM |
FOAR100 | Management contract archiving | CRM | CRM | BBPCRM |
FOAR101 | Management of mgt contract archives | CRM | CRM | BBPCRM |
FOAR103 | Mngt contract archiving prep.prog. | CRM | CRM | BBPCRM |
FOAR11 | Management of application archives | CRM | CRM | BBPCRM |
FOAR20 | Offer archiving | CRM | CRM | BBPCRM |
FOAR21 | Management of offer archives | CRM | CRM | BBPCRM |
FOAR30 | Flow archiving | CRM | CRM | BBPCRM |
FOAR31 | Management of flow archives | CRM | CRM | BBPCRM |
FOAR33 | Flow archiving preparatory program | CRM | CRM | BBPCRM |
FOAR40 | Rental agreement archiving | CRM | CRM | BBPCRM |
FOAR41 | Management of rntl agrmnt archives | CRM | CRM | BBPCRM |
FOAR43 | Rntl agrmnt archiving prep.program | CRM | CRM | BBPCRM |
FOAR45 | LO archiving index creation | CRM | CRM | BBPCRM |
FOAR46 | LO archiving index deletion | CRM | CRM | BBPCRM |
FOAR50 | Archiving rental units | CRM | CRM | BBPCRM |
FOAR51 | Managing rental unit archives | CRM | CRM | BBPCRM |
FOAR53 | Rental unit archiving prep.program | CRM | CRM | BBPCRM |
FOAR60 | Building archiving | CRM | CRM | BBPCRM |
FOAR61 | Managing building archives | CRM | CRM | BBPCRM |
FOAR63 | Building archives prep. program | CRM | CRM | BBPCRM |
FOAR70 | Property archiving | CRM | CRM | BBPCRM |
FOAR71 | Managing property archives | CRM | CRM | BBPCRM |
FOAR73 | Property archiving prep.program | CRM | CRM | BBPCRM |
FOAR80 | Archiving business entities | CRM | CRM | BBPCRM |
FOAR81 | Managing business entity archives | CRM | CRM | BBPCRM |
FOAR83 | Business entity archiving prep.prog. | CRM | CRM | BBPCRM |
FOAR90 | Settlement unit archiving | CRM | CRM | BBPCRM |
FOAR91 | Managing settlement unit archives | CRM | CRM | BBPCRM |
FOAR93 | Settlement unit archiving prep.prog. | CRM | CRM | BBPCRM |
FPAR | FI-CA Document Archiving | FI-CA | FI | FI-CA |
FPAR01 | FI-CA Official Number Archiving | FI-CA | FI | FI-CA |
FPAR02 | FI-CA: Request Archiving | FI-CA | FI | FI-CA |
FPAR03 | FI-CA: Revenue Distribution Archivg | FI-CA | FI | FI-CA |
FPAR04 | FI-CA: Gen. Tax Reporting Archiving | FI-CA | FI | FI-CA |
FPAR05 | FI-CA: Gen. Revenue Reporting Arch. | FI-CA | FI | FI-CA |
FPAR06 | FI-CA: Gen. Tax Reporting Arch. | FI-CA | FI | FI-CA |
FPAR09 | FI-CA: Foreign Currency Valuation | FI-CA | FI | FI-CA |
FPAR10 | FI-CA: Clearing History Archive | FI-CA | FI | FI-CA |
FPAR11 | FI-CA: Doubtful Receivables | FI-CA | FI | FI-CA |
FPAR12 | FI-CA: Invoicing by Third Party | FI-CA | FI | FI-CA |
FPAR2 | FI-CA Correspondence Archiving | FI-CA | FI | FI-CA |
FPARBGA1 | Archiving of Tax for Commercial Ops | FI-CA | FI | FI-CA |
FPARBP | FI-CA: Business Partner Archiving | FI-CA | FI | FI-CA |
FPARCASE1 | Archiving of Item List in Cases | FI-CA | FI | FI-CA |
FPARCJ1 | Cash Journal Archiving | FI-CA | FI | FI-CA |
FPARCOLL1 | Collection Agency Archiving | FI-CA | FI | FI-CA |
FPARCR1 | FI-CA: Check Deposit Archiving | FI-CA | FI | FI-CA |
FPARINDPAY1 | Payment Specification Archiving | FI-CA | FI | FI-CA |
FPARM1 | FI-CA: Dunning History Archiving | FI-CA | FI | FI-CA |
FPARMDOC1 | Archiving of Sample Documents | FI-CA | FI | FI-CA |
FPAROB1 | FI-CA Official Doc. Number Archive | FI-CA | FI | FI-CA |
FPARPNBK1 | Prenotification Archiving | FI-CA | FI | FI-CA |
FPARPRNH1 | Archiving of Pre-Notification | FI-CA | FI | FI-CA |
FPARR1 | FI-CA: Returns Archiving | FI-CA | FI | FI-CA |
FPARR3 | FI-CA Returns History Archiving | FI-CA | FI | FI-CA |
FPARSTPY1 | Archiving of Pymts Subj. to Stamp Tx | FI-CA | FI | FI-CA |
FPARTHP1 | Archiving of Convergent Billing | FI-CA | FI | FI-CA |
FPARV1 | FI-CA: Contract account archiving | FI-CA | FI | FI-CA |
FPARZ0 | FI-CA: Payment Lot Archiving | FI-CA | FI | FI-CA |
FPSEPA_AR1 | SEPA Archiving | CA-BK | CA | SAP_ABA |
FQA1 | Archiving of FI-CA documents | FI-CA | FI | FI-CA |
FSCPAR01 | FI-CA: Bal. Int. Calc. Archiving | FI-CAX | FI | FI-CAX |
FTR_ARCH_W | Fin. transaction: Create archive | FIN-FSCM-TRM-TM-TR | FIN | EA-FINSERV |
GAR1 | Create Archive | CRM | CRM | BBPCRM |
GJW1 | Create JV-Pricing archive | CA-JVA | CA | EA-FIN |
GJW2 | Delete archived JV-Pricing Data | CA-JVA | CA | EA-FIN |
GJW3 | JV-Pricing Archive-Administration | CA-JVA | CA | EA-FIN |
GJY01 | Create JV bank account archive | CRM | CRM | BBPCRM |
GJY02 | Delete archived JV bank account data | CRM | CRM | BBPCRM |
GJY03 | Reload JV bank account data | CRM | CRM | BBPCRM |
GJY04 | JV bank archive administration | CRM | CRM | BBPCRM |
GJY1 | Create JV-Cutback archive | CA-JVA | CA | EA-FIN |
GJY11 | Create JVA event | CRM | CRM | BBPCRM |
GJY12 | Delete archived JV event data | CRM | CRM | BBPCRM |
GJY13 | Reload archived JVA event data | CRM | CRM | BBPCRM |
GJY14 | JVA event archive administration | CRM | CRM | BBPCRM |
GJY2 | Delete archived JV-Cutback Data | CA-JVA | CA | EA-FIN |
GJY3 | Reload JV-Cutback Archives | CA-JVA | CA | EA-FIN |
GJY4 | JV-Cutback Archive-Administration | CA-JVA | CA | EA-FIN |
GJY5 | Reporting on JVA-Archives | CRM | CRM | BBPCRM |
GJZ1 | Create JV-Billing archive | CA-JVA | CA | EA-FIN |
GJZ2 | Delete archived JV-Billing Data | CA-JVA | CA | EA-FIN |
GJZ3 | Reload JV-Billing Archives | CA-JVA | CA | EA-FIN |
GJZ4 | JV-Billing Archive-Administration | CA-JVA | CA | EA-FIN |
GJZ5 | Reporting on Billing-Archives | CRM | CRM | BBPCRM |
GLARI1 | Flex. GL: Line item archiving | CRM | CRM | BBPCRM |
GLART1 | Flex. GL: totals archiving | CRM | CRM | BBPCRM |
GMAR_DOC_AC | Arch: Actual/Commitment Documents | PSM-GM-GTE | PSM | EA-PS |
GMAR_DOC_BD | Archiving Budget Documents | PSM-GM-GTE | PSM | EA-PS |
GMAR_DOC_TT | Archiving Total Records | PSM-GM-GTE | PSM | EA-PS |
GMAR_MD_GR | Archiving Grant | PSM-GM-GTE | PSM | EA-PS |
GMAR_MD_GS | Archiving Sponsor | PSM-GM-GTE | PSM | EA-PS |
IA24 | Archiving of PM Task Lists | CRM | CRM | BBPCRM |
ICLARCH | Archive Claim Data | FS-CM | FS | INSURANCE |
IM_ARCR | Archiving of Approp. Requests | IM-FA-IA | IM | SAP_FIN |
IM_ARDE | Delete Archived App. Requests | IM-FA-IA | IM | SAP_FIN |
IM_ARMA | Admin. of App. Request Archives | IM-FA-IA | IM | SAP_FIN |
INSOARCH | FS-CD: Insurance Object Archive | FS-CD | FS | INSURANCE |
INVSARA01 | Archiving: Bill Documents | IS-U-IDE | IS-U | IS-UT |
INVSARA02 | Archiving: Transfer Lines | IS-U-IDE | IS-U | IS-UT |
J2ID | Archive TDS documents | FI-LOC | FI | SAP_APPL |
JD55 | IS-M: Create Issue Archiving | IS-M | IS-M | IS-M |
JD56 | IS-M: Delete Issue Archiving | IS-M | IS-M | IS-M |
JD57 | IS-M: Reload Issue Archiving | IS-M | IS-M | IS-M |
JD58 | IS-M: Management of Issue Archiving | IS-M | IS-M | IS-M |
JHCA | Archive | IS-M | IS-M | IS-M |
JHCB | Archive | IS-M | IS-M | IS-M |
JITOA | Archiving JIT Outbound | IS-A-JIT | IS-A | ECC-DIMP |
JJ20 | IS-M/AM: Order Archiving | IS-M | IS-M | IS-M |
JJ21 | IS-M/AM: Order Archiving Order-Del. | IS-M | IS-M | IS-M |
JJ23 | IS-M: Archiving Order Management | IS-M | IS-M | IS-M |
JJ30 | IS-M/AM: Billing Archiving | IS-M | IS-M | IS-M |
JJ31 | Billing Archiving - Billing-Delete | IS-M | IS-M | IS-M |
JJ33 | IS-M: Billing Archiving Management | IS-M | IS-M | IS-M |
JJ40 | IS-M/AM: Contract Archiving | IS-M | IS-M | IS-M |
JJ41 | IS-M/AM: Contract Archiving Delete | IS-M | IS-M | IS-M |
JJ43 | IS-M: Archiving Contract Management | IS-M | IS-M | IS-M |
JJ60 | IS-M/AM: Media-Mix Archiving | IS-M | IS-M | IS-M |
JJ61 | IS-M/AM: Archiving Med-Mix Delete | IS-M | IS-M | IS-M |
JJ63 | IS-M: Media-Mix Archive Management | IS-M | IS-M | IS-M |
JKX1 | IS-M: Create Order Archive | IS-M | IS-M | IS-M |
JKX11 | IS-M/SD: Read Archived Complaints | IS-M | IS-M | IS-M |
JKX2 | IS-M: Delivery Archiving - Delete | IS-M | IS-M | IS-M |
JKX21 | IS-M/SD: Archive Amo.Data for Acct | IS-M | IS-M | IS-M |
JKX3 | IS-M: Reload Order Archive | IS-M | IS-M | IS-M |
JKX31 | IS-M/SD: Archive Liability Account | IS-M | IS-M | IS-M |
JKX4 | IS-M: Admin of Delivery Archive | IS-M | IS-M | IS-M |
JR50 | IS-M: Shipping Archiving - Create | IS-M | IS-M | IS-M |
JR51 | IS-M: Shipping Archiving - Delete | IS-M | IS-M | IS-M |
JR52 | IS-M: Shipping Archiving - Reload | IS-M | IS-M | IS-M |
JR53 | IS-M: Shipping Archiving - Reload | IS-M | IS-M | IS-M |
JR54 | IS-M: Delivery Archiving - Create | IS-M | IS-M | IS-M |
JR55 | IS-M: Delivery Archiving - Delete | IS-M | IS-M | IS-M |
JR56 | IS-M: Delivery Archiving - Reload | IS-M | IS-M | IS-M |
JR57 | IS-M: Admin of Delivery Archive | IS-M | IS-M | IS-M |
JR58 | IS-M: Daily Truck Route Arch.-Create | IS-M | IS-M | IS-M |
JR59 | IS-M: Daily Truck Route Arch.-Delete | IS-M | IS-M | IS-M |
JR60 | IS-M: Dly Truck Route Arch. - Reload | IS-M | IS-M | IS-M |
JR61 | IS-M: Daily Truck Route Arch.-Manage | IS-M | IS-M | IS-M |
JVSO16 | Sh. Order Archiving: Reload Archive | IS-M | IS-M | IS-M |
JVSO17 | Ship. Ord. Archiving: Manage Archive | IS-M | IS-M | IS-M |
JYA1 | IS-M: Create Deliv.Sett Archive | IS-M | IS-M | IS-M |
JYA2 | IS-M: Delete Deliv.Sett Archive | IS-M | IS-M | IS-M |
JYA3 | IS-M: Reload Del.Sett Archive | IS-M | IS-M | IS-M |
JYA4 | IS-M: Create Deliv.Sett Archive | IS-M | IS-M | IS-M |
JYB1 | IS-M: Create Billing Archive | IS-M | IS-M | IS-M |
JYB2 | IS-M: Delete Billing Archive | IS-M | IS-M | IS-M |
JYB3 | IS-M: Reload Del.Sett Archive | IS-M | IS-M | IS-M |
JYB4 | IS-M: Mgmt of Billing Archive | IS-M | IS-M | IS-M |
JYE1 | Create Archive for Commiss.Billing | IS-M | IS-M | IS-M |
JYE2 | IS-M: Comm.Sett.Archive: Delete | IS-M | IS-M | IS-M |
JYE3 | IS-M: Comm.Sett.Archive: Reload | IS-M | IS-M | IS-M |
JYE4 | Comm.Sett.Archive: Administration | IS-M | IS-M | IS-M |
KA10 | Cost Center Master Data | CO-OM | CO | SAP_FIN |
KA12 | CO Totals Records | CO-OM | CO | SAP_FIN |
KA16 | CO Line Items | CO-OM | CO | SAP_FIN |
KA18 | Archive admin: assess., distr., ... | CO-OM | CO | SAP_FIN |
KAL2 | Create Archive for Reconcil. Ledger | CRM-BF | CRM | BBPCRM |
KAL3 | Delete Data After Archiving | CRM-BF | CRM | BBPCRM |
KBEB | Trsfr Price Docs: Generate Archive | PS-REV-TRF | PS | SAP_APPL |
KBEC | Trsfr Price Docs: Manage Archive | PS-REV-TRF | PS | SAP_APPL |
KE0H | Archiving: CO-PA | CRM | CRM | BBPCRM |
KE71 | Archive Management | CRM | CRM | BBPCRM |
KE72 | Archive Administration: Line Items | CRM | CRM | BBPCRM |
KE73 | Archive Administration: Totals Recs | CRM | CRM | BBPCRM |
KKE8 | Archive Base Planning Objects | CRM-CIC | CRM | BBPCRM |
KKPQ | Create Cost Object Archive | CO-PC-OBJ | CO | SAP_FIN |
KOAA | Archive Settlement Documents | CO-OM | CO | SAP_FIN |
KOAR | Archive CO Orders | CO-OM | CO | SAP_FIN |
MB5A | Evaluate Batch Where-Used Archive | CRM | CRM | BBPCRM |
MB5D | Delete Docs of Batch Where-Used File | CRM | CRM | BBPCRM |
MB5E | Create Batch Where-Used Archive | CRM | CRM | BBPCRM |
MB5V | Manage Batch Where-Used Archive | CRM | CRM | BBPCRM |
MBAD | Delete Material Documents | CRM | CRM | BBPCRM |
MBAL | Material Documents: Read Archive | CRM | CRM | BBPCRM |
MBAR | Archive Material Documents | CRM | CRM | BBPCRM |
MBAV | Manage Material Document Archive | CRM | CRM | BBPCRM |
MCS$ | Info Structure Data: Process Archive | CRM | CRM | BBPCRM |
MCS% | Info Structure Data: Manage Archive | CRM | CRM | BBPCRM |
MCS& | Info Structure Data: Reload Archive | CRM | CRM | BBPCRM |
MCS= | Info Structure Data: Create Archive | CRM | CRM | BBPCRM |
MCSW | Archiving of Selection Versions | CRM | CRM | BBPCRM |
ME17 | Archive Info Records | SRM-EBP | SRM | BBPCRM |
ME97 | Archive Purchase Requisitions | SRM-EBP | SRM | BBPCRM |
ME98 | Archive Purchasing Documents | SRM-EBP | SRM | BBPCRM |
MEBR | Archive Rebate Arrangements | CRM | CRM | BBPCRM |
MF3A | Document Archiving | PP-REM | PP | BBPCRM |
MF3D | Delete Archived Document | PP-REM | PP | BBPCRM |
MF3E | Evaluate Archived Document | PP-REM | PP | BBPCRM |
MF3M | Manage Archived Documents | PP-REM | PP | BBPCRM |
MF3R | Reload Archived Document | PP-REM | PP | BBPCRM |
MIAD | Delete Phys. Inv. Documents | CRM | CRM | BBPCRM |
MIAL | Inventory Documents: Read Archive | CRM | CRM | BBPCRM |
MIAR | Archive Phys. Inv. Documents | CRM | CRM | BBPCRM |
MIAV | Manage Phys. Inv. Doc. Archive | CRM | CRM | BBPCRM |
MM70 | Sel. Materials Flagged for Deletion | CRM | CRM | BBPCRM |
MM71 | Reorganize Materials | CRM | CRM | BBPCRM |
MM73 | Special Stocks: Preparation | CRM | CRM | BBPCRM |
MM74 | Archive Special Stocks | CRM | CRM | BBPCRM |
MPAD | Delete archived materials from AMPL | CRM | CRM | BBPCRM |
MPAR | Archive final issue materials | CRM | CRM | BBPCRM |
MPAV | Manage archive for maufacturer parts | CRM | CRM | BBPCRM |
MRA1 | Archive Invoice Documents | CRM | CRM | BBPCRM |
MRA2 | Delete Archived Invoice Documents | CRM | CRM | BBPCRM |
MRA4 | Manage Invoice Document Archive | CRM | CRM | BBPCRM |
O3AA | Archive Exchange Balance Records | CRM | CRM | BBPCRM |
O3O_ARCC | OLM container archiving | IS-OIL-OLM | IS-OIL | IS-OIL |
O3O_ARCF | OLM object flow archiving | IS-OIL-OLM | IS-OIL | IS-OIL |
O3O_ARCH | OLM container history archiving | IS-OIL-OLM | IS-OIL | IS-OIL |
O3O_ARCR | OLM returns archiving | IS-OIL-OLM | IS-OIL | IS-OIL |
O3O_ARCV | OLM Voyage archiving | IS-OIL-OLM | IS-OIL | IS-OIL |
O40A | Archiving - Archive Business Loc. | CRM | CRM | BBPCRM |
O40D | Archiving - Delete Business Loc. | CRM | CRM | BBPCRM |
O40R | Archiving - Reload Business Loc. | CRM | CRM | BBPCRM |
O40V | Archiving - Manage BL. archive | CRM | CRM | BBPCRM |
O4AR | TD archiving - rack meters | CRM | CRM | BBPCRM |
O4AS | TD archiving - shipments | CRM | CRM | BBPCRM |
O4AT | TD archiving - transport units | CRM | CRM | BBPCRM |
O4AU | TD archiving - vehicle meters | CRM | CRM | BBPCRM |
O4AV | TD archiving - vehicles | CRM | CRM | BBPCRM |
O4AW | TD archiving - drivers | CRM | CRM | BBPCRM |
O4TI | TSW archiving - Tickets | IS-OIL-DS-TSW | IS-OIL | IS-OIL |
O4TK | TSW archiving - Nomination | IS-OIL-DS-TSW | IS-OIL | IS-OIL |
OCY1 | Create Totals Archive | CRM | CRM | BBPCRM |
OCY11 | Create Line Item Archive | CRM | CRM | BBPCRM |
PARDB1 | RDB: Archive Single Records | FIN-FSCM-TRM-PA | FIN | EA-FINSERV |
PARDB2 | Delete Archived Single Records | FIN-FSCM-TRM-PA | FIN | EA-FINSERV |
PCAD | Delete Archived PCard Statements | SRM-EBP-PRC | SRM | BBPCRM |
PCAL | Procurement Cards: Read Archive | SRM-EBP-PRC | SRM | BBPCRM |
PCAR | Archive Procurement Card Statements | SRM-EBP-PRC | SRM | BBPCRM |
PIQAGR_ARCH | Archive Lower-Level Appraisals | IS-HER-CM-AD | IS-HER-CM | IS-PS-CA |
PIQFEE_ARCH | Archive Fee Calculation Documents | IS-HER-CM-AD | IS-HER-CM | IS-PS-CA |
PIQPROC_ARCH | Archive Activity Documents | IS-HER-CM-AD | IS-HER-CM | IS-PS-CA |
PIQSTMD_ARCH | Archive Student Master Data | IS-HER-CM-AD | IS-HER-CM | IS-PS-CA |
PIQSTYDT_ARCH | Archive Study Data | IS-HER-CM-AD | IS-HER-CM | IS-PS-CA |
PPCA1 | Archive | IS-A-PPC | IS-A | ECC-DIMP |
PPCA2 | Delete | IS-A-PPC | IS-A | ECC-DIMP |
PPCA3 | Postprocessing | IS-A-PPC | IS-A | ECC-DIMP |
PPCA4 | Evaluate | IS-A-PPC | IS-A | ECC-DIMP |
PPCA5 | Administration | IS-A-PPC | IS-A | ECC-DIMP |
PSOBARCH | Contract Object Archiving | IS-PS-CA | IS-PS-CA | IS-PS-CA |
PU23 | SARA Parameters Set For PA_CALC | PA-PA | PA | SAP_HRRXX |
PU24 | SARA Parameters Set For PA_TIME | PA-PA | PA | SAP_HRRXX |
PU25 | SARA Parameters Set For PA_TRAVEL | PA-PA | PA | SAP_HRRXX |
QD22 | Archiving Notifications: Archive | CRM | CRM | BBPCRM |
QD24 | Archiving Notifications: Delete | CRM | CRM | BBPCRM |
QD25 | Archiving Notifications: Admin. | CRM | CRM | BBPCRM |
QSR5 | Archive inspection plans | CRM | CRM | BBPCRM |
RARDB1 | RDB: Archive Single Records | FIN-FSCM-TRM-MR | FIN | EA-FINSERV |
RARDB2 | Delete Archived Single Records | FIN-FSCM-TRM-MR | FIN | EA-FINSERV |
REAJATAR | Archive Adjustment Measures | RE-FX-AJ | RE | EA-FIN |
REAJCGAR | Archive Comparative Groups | RE-FX-AJ | RE | EA-FIN |
REBDAOAR | Archive Architectural Objects | RE-FX-BD | RE | EA-FIN |
REBDBEAR | Archive Business Entities | RE-FX-BD | RE | EA-FIN |
REBDBUAR | Archive Buildings | RE-FX-BD | RE | EA-FIN |
REBDPRAR | Archive Land | RE-FX-BD | RE | EA-FIN |
REBDROAR | Archive Rental Objects | RE-FX-BD | RE | EA-FIN |
REBDROCFAR | Archive Cash Flow of Rental Objects | RE-FX-BD | RE | EA-FIN |
RECNAR | Archive Real Estate Contracts | RE-FX-CN | RE | EA-FIN |
RECNCFAR | Archive Cash Flow of Contracts | RE-FX-CN | RE | EA-FIN |
REITTCAR | Archive Rental Objects | RE-FX | RE | EA-FIN |
RELMJLAR | Archive Joint Liabilities | RE-FX-LM | RE | EA-FIN |
RELMLRAR | Archive Land Registers | RE-FX-LM | RE | EA-FIN |
RELMNAAR | Archive Notices of Assessment | RE-FX-LM | RE | EA-FIN |
RELMPEAR | Archive Other Public Registers | RE-FX-LM | RE | EA-FIN |
RELMPLAR | Archive Parcels | RE-FX-LM | RE | EA-FIN |
RELMRCAR | Archive Parcel Updates | RE-FX-LM | RE | EA-FIN |
REOROFAR | Archive Contract Offers | RE-FX-OR | RE | EA-FIN |
REOROOAR | Archive Offered Objects | RE-FX-OR | RE | EA-FIN |
REORRRAR | Archive RE Search Requests | RE-FX-OR | RE | EA-FIN |
RERADOCAR | Archive RE Documents | RE-FX-RA | RE | EA-FIN |
RESCPGAR | Archive Participation Groups | RE-FX-SC | RE | EA-FIN |
RESCSEAR | Archive SC Settlements | RE-FX-SC | RE | EA-FIN |
RESCSUAR | Archive Settlement Units | RE-FX-SC | RE | EA-FIN |
RL04 | Archive Returnable Packaging Accts | IS-A-RL | IS-A | ECC-DIMP |
RL15 | Archive Account Postings | IS-A-RL | IS-A | ECC-DIMP |
RL64 | Archive Accounts Statements | IS-A-RL | IS-A | ECC-DIMP |
RL74 | Archive Transmissions | IS-A-RL | IS-A | ECC-DIMP |
RL84 | Archive Matching Groups | IS-A-RL | IS-A | ECC-DIMP |
RMBDS1 | Archiving of Report Data | IS-B-RA | IS-B | EA-FINSERV |
RMBDS2 | Delete Archived Report Data | IS-B-RA | IS-B | EA-FINSERV |
RMBDS3 | Report Data: Overview of Archive | IS-B-RA | IS-B | EA-FINSERV |
RMRBA1 | Dataset Archiving | FIN-FSCM-TRM-MR | FIN | EA-FINSERV |
RMRBA2 | Delete Archived Dataset | FIN-FSCM-TRM-MR | FIN | EA-FINSERV |
RSARCH_ADMIN | BW Archive Administration | BW-WHM-DST | BW | SAP_BW |
SCU3ARCH1 | Create Database Log Archives | BC-CUS-TOL-ALO | BC | SAP_BASIS |
SU80 | Archive user change documents | BC-SEC-USR-ADM | BC | SAP_BASIS |
SU81 | Archive user password change doc. | BC-SEC-USR-ADM | BC | SAP_BASIS |
SU82 | Archive profile documents | BC-SEC-USR-ADM | BC | SAP_BASIS |
SU83 | Archive authorization docs. | BC-SEC-USR-ADM | BC | SAP_BASIS |
SWW_SARA | Archive Work Items | BC-BMT-WFM | BC | SAP_BASIS |
TBD0 | Datafeed: Adminster Archives | TR | TR | SAP_APPL |
TBD8 | Datafeed: Archive | TR | TR | SAP_APPL |
TBD9 | Datafeed: Reload archives | TR | TR | SAP_APPL |
TBLARC | Archiving: Limits and Utilizations | IS-B-RA-CL | IS-B | EA-FINSERV |
VARA | Archiving | CRM-BTX-BF-IF | CRM | BBPCRM |
VARK | Archiving | CRM-BTX-BF-IF | CRM | BBPCRM |
VARR | Archiving | CRM-BTX-BF-IF | CRM | BBPCRM |
VAUN | Reload | CRM-BTX-BF-IF | CRM | BBPCRM |
VCAR | Archiving | AP-PRC-PR | AP | BBPCRM |
VCUN | Reload | AP-PRC-PR | AP | BBPCRM |
VFUN | Reload | CRM-BTX-BF-IF | CRM | BBPCRM |
VIAR | Archive Shipment Costs | CRM | CRM | BBPCRM |
VIRL | Reload shipments | CRM | CRM | BBPCRM |
VKA1 | Archiving conditions | AP-PRC-PR | AP | BBPCRM |
VKA2 | Deleting conditions | AP-PRC-PR | AP | BBPCRM |
VKA3 | Reloading conditions | AP-PRC-PR | AP | BBPCRM |
VKA4 | Archiving agreements | AP-PRC-PR | AP | BBPCRM |
VKA5 | Deleting agreements | AP-PRC-PR | AP | BBPCRM |
VKA6 | Reloading agreements | AP-PRC-PR | AP | BBPCRM |
VKUN | Reload | CRM-BTX-BF-IF | CRM | BBPCRM |
VLAL | Archive Deliveries | CRM | CRM | BBPCRM |
VLRL | Reload Delivery | CRM | CRM | BBPCRM |
VPAR | Archiving Preference Logs | CRM | CRM | BBPCRM |
VSBA | Archiving for Self-Billing | SD-BIL-IV-SBI | SD | EA-APPL |
VTAR | Archive shipments | CRM-BF | CRM | BBPCRM |
VTRL | Reload shipments | CRM-BF | CRM | BBPCRM |
VYAC0 | Bill Scheduling Archiving | FS-CD | FS | INSURANCE |
VYAC2 | Archiving Business Case Reversal PP | FS-CD | FS | INSURANCE |
VYAC21 | Coinsurance Reporting Archiv. | FS-CD | FS | INSURANCE |
VYAF | Invoicing History Archiving | FS-CD | FS | INSURANCE |
VYAG0 | Archiving Money Laundering Laws | FS-CD | FS | INSURANCE |
VYAITAG0 | Archiving Agency Collections | FS-CD | FS | INSURANCE |
VYAM0 | Archiving of Broker Reports | FS-CD | FS | INSURANCE |
VYAR | FS-CD: Posting Data Archiving | FS-CD | FS | INSURANCE |
VYAS41 | Bal. Int. Calc. Hist. Archive | FS-CD | FS | INSURANCE |
VYAV0 | Archiving Insurance Integration | FS-CD | FS | INSURANCE |
VYM7 | FI-CA Dunning History Archvg | FS-CD | FS | INSURANCE |
WAKT_SARA | Promotion archiving | CRM-MD-PCT | CRM | BBPCRM |
WCAA | WCM: Archiving: WCM_WAPI | PM-WCM | PM | EA-APPL |
WCAE | WCM: Archiving: WCM_WAP | PM-WCM | PM | EA-APPL |
WCAY | WCM: Archiving: WCM_WCD | PM-WCM | PM | EA-APPL |
WMF_SARA | Markdown Plan Archiving | CRM-MD-PCT | CRM | BBPCRM |
WSR4 | Archiving Assortments | LO-MD-RA-MT | LO | SAP_APPL |
WTAD_SARA | Archive Additionals Documents | LO-ADM | LO | BBPCRM |
WTY_SARA | Archive Warranty Claim | LO-WTY | LO | EA-APPL |
XMS_SARA | Parameter Transaction for TA SARA | BC-XI-IS-IEN | BC | SAP_BASIS |
TCode | Description | Module | Top Module | Component |
---|---|---|---|---|
S_AC0_52000420 | (empty) | TR | TR | SAP_APPL |
S_AC0_52000421 | (empty) | TR | TR | SAP_APPL |
S_ALR_87001222 | IMG Activity: SIMG_NOTPFLEGE | TR | TR | SAP_APPL |
S_ALR_87001721 | IMG Activity: SIMG_NOTIERUNGSART | TR | TR | SAP_APPL |
S_ALR_87001730 | IMG Activity: SIMG_DATAPROVIDER | TR | TR | SAP_APPL |
S_ALR_87001741 | IMG Activity: SIMG_NOTIERUNGSDATEN | TR | TR | SAP_APPL |
S_ALR_87004262 | IMG Activity: WP-KURSART | TR | TR | SAP_APPL |
S_ALR_87004274 | IMG Activity: SIMG_CFMENUFWMCFW58 | TR | TR | SAP_APPL |
S_ALR_87007804 | IMG Activity: INDEXART_UMSCHLUESS | TR | TR | SAP_APPL |
S_ALR_87007805 | IMG Activity: KORRELATIOSART | TR | TR | SAP_APPL |
S_ALR_87007812 | IMG Activity: REFERENZ_DATAFEED | TR | TR | SAP_APPL |
S_ALR_87007819 | IMG Activity: WERTPAPIERE_DATAFEED | TR | TR | SAP_APPL |
S_ALR_87007828 | IMG Activity: WPINF_DF_PROVIDER | TR | TR | SAP_APPL |
S_ALR_87007834 | IMG Activity: DATAFEEDNAME | TR | TR | SAP_APPL |
S_ALR_87007843 | IMG Activity: DATAFEED_RFC | TR | TR | SAP_APPL |
S_ALR_87007849 | IMG Activity: DATAFEED_RFC_ZUORDNG | TR | TR | SAP_APPL |
S_ALR_87007851 | IMG Activity: VOLATILITAETSARTEN | TR | TR | SAP_APPL |
S_ALR_87007854 | IMG Activity: BED_WPBEZ_UMSCHLUESS | TR | TR | SAP_APPL |
S_ALR_87007856 | IMG Activity: STATISTIKART | TR | TR | SAP_APPL |
S_ALR_87007858 | IMG Activity: HANDPLATZ_UMSCHLUESS | TR | TR | SAP_APPL |
S_ALR_87007863 | IMG Activity: WPKURSART_UMSCHLUESS | TR | TR | SAP_APPL |
S_ALR_87007868 | IMG Activity: COMMODITY_DF | TR | TR | SAP_APPL |
S_ALR_87007872 | IMG Activity: AZSBEZ_UMSCHLUESSELN | TR | TR | SAP_APPL |
S_ALR_87007877 | IMG Activity: INDICES_DATAFEED | TR | TR | SAP_APPL |
S_ALR_87007880 | IMG Activity: INDEXBEZ_UMSCHLUESS | TR | TR | SAP_APPL |
S_ALR_87007883 | IMG Activity: PFLEGE_BENUTZER_TRGF | TR | TR | SAP_APPL |
S_ALR_87007886 | IMG Activity: VOLAART_UMSCHL_DF | TR | TR | SAP_APPL |
S_ALR_87007888 | IMG Activity: DATENQUELLEN_DF | TR | TR | SAP_APPL |
S_ALR_87007891 | IMG Activity: COMM_KURSARTEN_DF | TR | TR | SAP_APPL |
S_ALR_87007898 | IMG Activity: UMSCHL_TAB_DF | TR | TR | SAP_APPL |
S_ALR_87007905 | IMG Activity: WAEHRUNGSARTEN_DF | TR | TR | SAP_APPL |
S_ALR_87007908 | IMG Activity: WP_KURSARTEN_UM_DF | TR | TR | SAP_APPL |
S_ALR_87007912 | IMG Activity: INDEXART_UMSCHL_DF | TR | TR | SAP_APPL |
S_ALR_87007916 | IMG Activity: DF_PRT_OPT | TR | TR | SAP_APPL |
S_ALR_87007920 | IMG Activity: DATAFEED_WHRG | TR | TR | SAP_APPL |
S_ALR_87007924 | IMG Activity: STAMMDATEN_DF | TR | TR | SAP_APPL |
S_ALR_87007929 | IMG Activity: TR_INTERNET_DF | TR | TR | SAP_APPL |
S_ALR_87007932 | IMG Activity: WHGSBEZ_UMSCHL_DF | TR | TR | SAP_APPL |
S_ALR_87007936 | IMG Activity: TRGFMD_WF | TR | TR | SAP_APPL |
S_ALR_87007940 | IMG Activity: WORKFLOW_DEF_DF | TR | TR | SAP_APPL |
S_ALR_87007944 | IMG Activity: SIMG_UMRECHNUNG | TR | TR | SAP_APPL |
S_ALR_87007947 | IMG Activity: UEBERSTZUNGSTABCHECK | TR | TR | SAP_APPL |
S_ALR_87007956 | IMG Activity: SIMG_REFERENZZI | TR | TR | SAP_APPL |
S_ALR_87007959 | IMG Activity: INDEX_VOLA_DF | TR | TR | SAP_APPL |
S_ALR_87007960 | IMG Activity: INDIZES_GF | TR | TR | SAP_APPL |
S_ALR_87007961 | IMG Activity: TRTMJOBS_DATAFEED | TR | TR | SAP_APPL |
S_ALR_87007962 | IMG Activity: VARIANTEN_DATAFEED | TR | TR | SAP_APPL |
S_ALR_87007963 | IMG Activity: SIMG_WAEHRUNGEN | TR | TR | SAP_APPL |
S_ALR_87007964 | IMG Activity: SIMG_DEZWAEHRUNGEN | TR | TR | SAP_APPL |
S_ALR_87007965 | IMG Activity: SIMG_KURST_WAEHRG | TR | TR | SAP_APPL |
S_ALR_87007966 | IMG Activity: SIMG_KURSSPANNE | TR | TR | SAP_APPL |
S_ALR_87007967 | IMG Activity: SIMG_RUNDUNGSREGELN | TR | TR | SAP_APPL |
S_ALR_87007968 | IMG Activity: INDEXARTEN_GF | TR | TR | SAP_APPL |
S_ALR_87007969 | IMG Activity: HERKUNFT_DEF_UMSCHL | TR | TR | SAP_APPL |
S_ALR_87007970 | IMG Activity: UMSCHLUESSELDATAFD | TR | TR | SAP_APPL |
S_ALR_87007971 | IMG Activity: WBZ_UMSCHLUESSELN | TR | TR | SAP_APPL |
S_ALR_87007972 | IMG Activity: WHRGSART_UMSCHLUESS | TR | TR | SAP_APPL |
S_ALR_87007973 | IMG Activity: SWAPSAETZE_DF | TR | TR | SAP_APPL |
S_ALR_87007974 | IMG Activity: KURS_UEBERWACHUNG | TR | TR | SAP_APPL |
S_ALR_87007975 | IMG Activity: INTR_VOLA_DF | TR | TR | SAP_APPL |
S_ALR_87007976 | IMG Activity: WP_VOLA_DF | TR | TR | SAP_APPL |
S_ALR_87007977 | IMG Activity: TR_VGWEIS_INBETR_DF | TR | TR | SAP_APPL |
S_ALR_87009318 | IMG activity: WAHRUNGSVOLAS_DF | TR | TR | SAP_APPL |
S_EBJ_98000142 | (empty) | TR | TR | SAP_APPL |
S_EBJ_98000143 | (empty) | TR | TR | SAP_APPL |
S_EBJ_98000144 | (empty) | TR | TR | SAP_APPL |
S_EBJ_98000148 | (empty) | TR | TR | SAP_APPL |
S_EBJ_98000149 | (empty) | TR | TR | SAP_APPL |
S_P7D_67000036 | IMG Activity: Translation Table | TR | TR | SAP_APPL |
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 |
TBCA | Index Definition | TR | TR | SAP_APPL |
TBCB | Maintain Index Rate Type | TR | TR | SAP_APPL |
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 |
TCode | Description | Module | Top Module | Component |
---|---|---|---|---|
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 |
TCode | Description | Module | Top Module | Component |
---|---|---|---|---|
/CBAD/98000075 | (empty) | SD-SLS | SD | SAP_APPL |
/CBAD/98000076 | (empty) | SD-SLS | SD | SAP_APPL |
/CBAD/98000077 | (empty) | SD-SLS | SD | SAP_APPL |
/CBAD/98000078 | (empty) | SD-SLS | SD | SAP_APPL |
/CBAD/98000079 | (empty) | SD-SLS | SD | SAP_APPL |
/CBAD/98000080 | (empty) | SD-SLS | SD | SAP_APPL |
/CBAD/98000081 | (empty) | SD-SLS | SD | SAP_APPL |
/CBAD/98000082 | (empty) | SD-SLS | SD | SAP_APPL |
/CBAD/98000083 | (empty) | SD-SLS | SD | SAP_APPL |
/CBAD/98000084 | (empty) | SD-SLS | SD | SAP_APPL |
/CBAD/98000085 | (empty) | SD-SLS | SD | SAP_APPL |
/CBAD/98000086 | (empty) | SD-SLS | SD | SAP_APPL |
/CCIS/05000704 | (empty) | FI-SL | FI | SAP_FIN |
/CCIS/44000039 | (empty) | FI-SL | FI | SAP_FIN |
/CCIS/52000364 | (empty) | BW | BW | SAP_APPL |
/CCIS/52000667 | (empty) | FI-LOC | FI | SAP_FIN |
/CCIS/67000092 | (empty) | FI-AA | FI | SAP_FIN |
/SAPSMOSS/IQS1 | Create notification | QM-QN | QM | SAP_APPL |
/SAPSMOSS/IQS2 | Change notification | QM-QN | QM | SAP_APPL |
/SAPSMOSS/IQS3 | Display Notification | QM-QN | QM | SAP_APPL |
/SAPSMOSS/M00 | SAP Notifications | QM-QN | QM | SAP_APPL |
/SAPSMOSS/M01 | SAP Notifications | QM-QN | QM | SAP_APPL |
/SAPSMOSS/M02 | SAP Notifications | QM-QN | QM | SAP_APPL |
/SAPSMOSS/O01 | SAP add-on system installation | QM-QN | QM | SAP_APPL |
/SAPSMOSS/O02 | SAP add-on system release | QM-QN | QM | SAP_APPL |
/SAPSMOSS/O03 | SAP database system | QM-QN | QM | SAP_APPL |
/SAPSMOSS/O04 | Frontend for SAP operating system | QM-QN | QM | SAP_APPL |
/SAPSMOSS/O05 | SAP installation | QM-QN | QM | SAP_APPL |
/SAPSMOSS/O06 | SAP operating system | QM-QN | QM | SAP_APPL |
/SAPSMOSS/O07 | SAP release | QM-QN | QM | SAP_APPL |
/SAPSMOSS/O08 | SAP system type | QM-QN | QM | SAP_APPL |
/SAPSMOSS/O09 | SAP system type | QM-QN | QM | SAP_APPL |
/SAPSMOSS/QM10 | Change list of R/3 notificatiions | QM-QN | QM | SAP_APPL |
/SAPSMOSS/QM11 | Display list of R/3 notifications | QM-QN | QM | SAP_APPL |
/SAPSMOSS/QM12 | Change list of tasks | QM-QN | QM | SAP_APPL |
/SAPSMOSS/QM13 | Display list of tasks | QM-QN | QM | SAP_APPL |
/SAPSMOSS/QM19 | List of R/3 notifications, multilvl | QM-QN | QM | SAP_APPL |
/SAPSMOSS/QM50 | Time line display:R/3 notifications | QM-QN | QM | SAP_APPL |
/SAPSMOSS/U01 | Updating R/3 notifications | QM-QN | QM | SAP_APPL |
/SAPSMOSS/U02 | Update job planning | QM-QN | QM | SAP_APPL |
/SAPSMOSS/U03 | Update job overview | QM-QN | QM | SAP_APPL |
0CJBQ1 | Customizing Billing Plan Ps | PS-REV-PLN-CAL | PS | SAP_APPL |
0K01 | List of Costing Variants | CO-PC-PCP | CO | SAP_FIN |
0KEX1 | Easy Execution Services | CO-PC-PCP | CO | SAP_FIN |
0KEX2 | Customizing Execution Profile | CO-PC-PCP | CO | SAP_FIN |
0KEX3 | Customizing Execution Profile | CO-PC-PCP | CO | SAP_FIN |
0KEX4 | Detail Control Execution Services | CO-PC-PCP | CO | SAP_FIN |
0KEX_ROLE | Workflow: Role Customizing | CO-PC-PCP | CO | SAP_FIN |
0KEX_TASK | Workflow: Task Customizing | CO-PC-PCP | CO | SAP_FIN |
0KW1 | CO Area Settings, Business Processes | CO-OM-ABC | CO | SAP_FIN |
0KW2 | Change Business Process Attributes | CO-OM-ABC | CO | SAP_FIN |
0KW7 | Master Data Report: Cost Objects | CO-OM-ABC | CO | SAP_FIN |
0KW9 | Import Business Process Reports | CO-OM-ABC | CO | SAP_FIN |
0KWL | CO-OM-ABC: Change Process Category | CO-OM-ABC | CO | SAP_FIN |
0KWM | Activity Based Costing: Customizing | CO-OM-ABC | CO | SAP_FIN |
0KWN | Display Process Category Customizing | CO-OM-ABC | CO | SAP_FIN |
0KWO | Maintain Search Help for Bus. Proc. | CO-OM-ABC | CO | SAP_FIN |
0KWP | Display Search Help for Bus. Proc. | CO-OM-ABC | CO | SAP_FIN |
0KWT | CO-OM-ABC: Transport Customizing | CO-OM-ABC | CO | SAP_FIN |
0REP | Start of program, etc. from IMG | BC-SEC-AIS | BC | SAP_APPL |
0VVT | Set Up Express Delivery Company | LE-TRA-IN | LE | SAP_APPL |
0VVT_TVSHP | Activate Exp. Dlv. Company Globally | LE-TRA-IN | LE | SAP_APPL |
0VVT_VC_VXSIQ | XSI: External Qualifier | LE-TRA-IN | LE | SAP_APPL |
0VVT_V_VLBLTD | Service Agnt as Express Dlv. Company | LE-TRA-IN | LE | SAP_APPL |
0VVT_V_VXSI | Express Dlv. Company's Master Data | LE-TRA-IN | LE | SAP_APPL |
0VVT_V_VXSI1 | Tracking Status Details | LE-TRA-IN | LE | SAP_APPL |
0VVT_V_VXSI2 | Express Dlv. Company - Routing Info | LE-TRA-IN | LE | SAP_APPL |
0VVT_V_VXSIFN | Exp. Dlv. Cmpany - Function Modules | LE-TRA-IN | LE | SAP_APPL |
0VVT_V_VXSIQ | Express Delivery Company Qualifier | LE-TRA-IN | LE | SAP_APPL |
0VVT_V_VXSIR | Express Dlv. Company-Service Codes | LE-TRA-IN | LE | SAP_APPL |
0VVT_V_VXSIT | Express Dlv. Company's Master Data | LE-TRA-IN | LE | SAP_APPL |
0VVT_V_VXTD | XSI Carriers | LE-TRA-IN | LE | SAP_APPL |
0VVU | Packing Table | LE-TRA-IN | LE | SAP_APPL |
AACCOBJ | Display Active Acct Assgnmt Elements | FI-AA | FI | SAP_FIN |
AARC | Archiving Asset Accounting | FI-AA-AA | FI | SAP_FIN |
AART | Reading of Archive Data | FI-AA-AA | FI | SAP_FIN |
ABST2 | Reconciliation Analysis FI-AA | FI-AA-IS | FI | SAP_FIN |
ABUZSM | Maintain Line Item Schema | FI-AA | FI | SAP_FIN |
ACC01 | Account Maintenance FI-AA | FI-AA | FI | SAP_FIN |
ACCMAP | Convert Depreciation Areas | FI-AA | FI | SAP_FIN |
ACSET | Maint.Acct Types for Acct Asgmt Obj. | FI-AA | FI | SAP_FIN |
ADJNR | Number range maintenance: ADJNR | FI-LOC | FI | SAP_FIN |
AEUB | Limit transaction types | CA-EUR-CNV | CA | SAP_FIN |
AFABN | Post Depreciation | FI-AA | FI | SAP_FIN |
ANSICHT | Maintain Asset Views | FI-AA | FI | SAP_FIN |
AO69 | Account assignmt. KTNAIB | FI-AA | FI | SAP_FIN |
AO85 | Account assignmt Acquisitions | FI-AA | FI | SAP_FIN |
AO86 | Account assingmt. Retirements | FI-AA | FI | SAP_FIN |
AO87 | Acct. Assignmt Revaluation on APC | FI-AA | FI | SAP_FIN |
AO90 | Account assignmt Acquisitions | FI-AA | FI | SAP_FIN |
AO90_OLD | Account assignmt Acquisitions | FI-AA | FI | SAP_FIN |
AO93 | Ord. Depreciation Acct Assignment | FI-AA | FI | SAP_FIN |
AO94 | Special Depreciation Acct Assignment | FI-AA | FI | SAP_FIN |
AO95 | Acct. assgnmt. Unplanned deprec. | FI-AA | FI | SAP_FIN |
AO96 | Acct. assgnmt. Transfer of reserves | FI-AA | FI | SAP_FIN |
AO97 | Acct. assgnmt. Reval. of deprec. | FI-AA | FI | SAP_FIN |
AO98 | Acct. assignment Interest | FI-AA | FI | SAP_FIN |
AO99 | Acct. assgnmt. Derived dep. areas | FI-AA | FI | SAP_FIN |
AO99_OLD | Acct. assgnmt. Derived dep. areas | FI-AA | FI | SAP_FIN |
AOBJ_DOCU | Display Archiving Object Docu. | CA | CA | SAP_APPL |
APER_RESET | Reset Periodic Posting Run | FI-AA | FI | SAP_FIN |
AR01 | Call Asset List | FI-AA-IS | FI | SAP_FIN |
AR02 | Call Up Asset History Sheet | FI-AA-IS | FI | SAP_FIN |
AR03 | Call Up Depreciation List | FI-AA-IS | FI | SAP_FIN |
AR04 | Call Up Depreciation + Interest List | FI-AA-IS | FI | SAP_FIN |
AR05 | Call Up Asset Acquisition List | FI-AA-IS | FI | SAP_FIN |
AR06 | Call Up Asset Retirement List | FI-AA-IS | FI | SAP_FIN |
AR07 | Call Up Asset Transfer List | FI-AA-IS | FI | SAP_FIN |
AR08 | Call Up Depreciation Compare List | FI-AA-IS | FI | SAP_FIN |
AR11N | Investment Grants | FI-AA | FI | SAP_FIN |
AR14 | Call Up Manual Depreciation List | FI-AA-IS | FI | SAP_FIN |
AR18 | Call Up Depr.Simulation | FI-AA-IS | FI | SAP_FIN |
AR18N | Depreciation Simulation (New) | FI-AA-IS | FI | SAP_FIN |
AR19 | Call Up List of Origins | FI-AA-IS | FI | SAP_FIN |
AR20 | Retirement comparison | FI-AA-IS | FI | SAP_FIN |
AR21 | Mid-quarter Alert Report | FI-AA-IS | FI | SAP_FIN |
AR22 | Analysis of retirment revenue | FI-AA-IS | FI | SAP_FIN |
AR26 | Call up special reserve list | FI-AA-IS | FI | SAP_FIN |
AR27 | Call up: Group asset list | FI-AA-IS | FI | SAP_FIN |
AR28 | Call up asset history | FI-AA-IS | FI | SAP_FIN |
AR29N | Re- and New Valuation of Assets | FI-AA | FI | SAP_FIN |
AR30 | Display Worklist | FI-AA-IS | FI | SAP_FIN |
AR32 | Call Create Worklist | FI-AA-IS | FI | SAP_FIN |
AR32N | Call Create Worklist | FI-AA-IS | FI | SAP_FIN |
ARAL | Display Application Log | FI-AA-IS | FI | SAP_FIN |
ARCHGUIDE | Data Archiving Guide | CA | CA | SAP_APPL |
ARCU_COIT1 | Residence Times for CO Line Items | CO-OM | CO | SAP_FIN |
ARQ0 | FIAA - Ad hoc reports | FI-AA-IS | FI | SAP_FIN |
ART0 | FIAA - Information System | FI-AA-IS | FI | SAP_FIN |
AS100 | Legacy Data Transfer using Excel | FI-AA | FI | SAP_FIN |
AS11_FMIM | Create AuC Subnumber | FI-AA | FI | SAP_FIN |
ASKBN | Periodic APC Posting Run | FI-AA | FI | SAP_FIN |
AT01 | Create Asset Master Record (old) | FI-AA | FI | SAP_FIN |
AT02 | Change Asset Master Record (old) | FI-AA | FI | SAP_FIN |
AT03 | Display Asset Master Record (old) | FI-AA | FI | SAP_FIN |
AT11 | Create Asset Subnumber (Old) | FI-AA | FI | SAP_FIN |
AT21 | Create Group Asset (old) | FI-AA | FI | SAP_FIN |
AT22 | Change Group Asset (old) | FI-AA | FI | SAP_FIN |
AT23 | Display Group Asset (old) | FI-AA | FI | SAP_FIN |
AT24 | Create Group Asset Sub-Number (old) | FI-AA | FI | SAP_FIN |
AT81 | Create Old Group Asset (old) | FI-AA | FI | SAP_FIN |
AT82 | Change Old Group Asset (old) | FI-AA | FI | SAP_FIN |
AT83 | Display Old Group Asset (old) | FI-AA | FI | SAP_FIN |
AT84 | Display Old Group Asset Sub-No.(old) | FI-AA | FI | SAP_FIN |
AT91 | Create Old Asset (old) | FI-AA | FI | SAP_FIN |
AT92 | Change Old Asset (old) | FI-AA | FI | SAP_FIN |
AT93 | Display Old Asset (old) | FI-AA | FI | SAP_FIN |
AT94 | Create Old Asset Sub-Number (old) | FI-AA | FI | SAP_FIN |
ATRANSGRP | Transaction Group Maintenance | IM-FA-IA | IM | SAP_FIN |
AUT01 | Configuration of Logging | LO-ELR | LO | SAP_APPL |
AUT02 | Configuration of Navigation Help | LO-ELR | LO | SAP_APPL |
AUT03 | Display Configuration | LO-ELR | LO | SAP_APPL |
AUT04 | Configuration of Long Text Logs | LO-ELR | LO | SAP_APPL |
AUT05 | Deletion of Long Texts | LO-ELR | LO | SAP_APPL |
AUT10 | Evaluation of Audit Trail | LO-ELR | LO | SAP_APPL |
BALA | ALE Application menu | CA-BFA-ABL | CA | SAP_APPL |
BALM | ALE Master data | CA-BFA-ABL | CA | SAP_APPL |
BATCHMAN | Transfer of External CO Data | CO | CO | SAP_FIN |
BC01 | Business Partner: Form of Address | CA-FS-BP | CA | SAP_APPL |
BC03 | Business Partner: Marital Status | CA-FS-BP | CA | SAP_APPL |
BC04 | Business Partner: Property Regime | CA-FS-BP | CA | SAP_APPL |
BC05 | Business Partner: Employee Group | CA-FS-BP | CA | SAP_APPL |
BC06 | Business Partner: Rating | CA-FS-BP | CA | SAP_APPL |
BC07 | Business Partner: Cred. Rat. Instit. | CA-FS-BP | CA | SAP_APPL |
BC08 | Business Partner: Legal Form | CA-FS-BP | CA | SAP_APPL |
BC09 | Business Partner: Legal Entity | CA-FS-BP | CA | SAP_APPL |
BC10 | Business Partner: Loan to Manager | CA-FS-BP | CA | SAP_APPL |
BC11 | Business Partner: Employment Status | CA-FS-BP | CA | SAP_APPL |
BC12 | Business Partner: GBA Information | CA-FS-BP | CA | SAP_APPL |
BC13 | Business Partner: Partner Grouping | CA-FS-BP | CA | SAP_APPL |
BC14 | Business Partner: Address ID | CA-FS-BP | CA | SAP_APPL |
BC15 | No. Range Maint.: BP_PARTNR Partner | CA-FS-BP | CA | SAP_APPL |
BC16 | Business Partner: Function | CA-FS-BP | CA | SAP_APPL |
BC17 | Business Partner: Department | CA-FS-BP | CA | SAP_APPL |
BC18 | Business Parnter Release Parameters | CA-FS-BP | CA | SAP_APPL |
BC19 | Business Partner: Release Activat. | CA-FS-BP | CA | SAP_APPL |
BC20 | Business Partner: Salutation | CA-FS-BP | CA | SAP_APPL |
BC50 | Business Partner: Role Type | CA-FS-BP | CA | SAP_APPL |
BC51 | Business Partner: Role Category | CA-FS-BP | CA | SAP_APPL |
BC52 | Business Partner: BP View | CA-FS-BP | CA | SAP_APPL |
BC53 | Business Partner: Relationship Cat. | CA-FS-BP | CA | SAP_APPL |
BC54 | Business Partner: Screen | CA-FS-BP | CA | SAP_APPL |
BC55 | Business Partner:Screen-View Assign. | CA-FS-BP | CA | SAP_APPL |
BC56 | Business Partner: Relationship Type | CA-FS-BP | CA | SAP_APPL |
BC57 | Business Partner: BP Grouping | CA-FS-BP | CA | SAP_APPL |
BC60 | Business Partner: Role Category View | CA-FS-BP | CA | SAP_APPL |
BC61 | Business Partner: Application | CA-FS-BP | CA | SAP_APPL |
BC62 | Business Partner: Applicat.Role Cat. | CA-FS-BP | CA | SAP_APPL |
BC63 | Business Partner: Phonetic Search | CA-FS-BP | CA | SAP_APPL |
BC64 | Business Partner: Role Csat. Text ID | CA-FS-BP | CA | SAP_APPL |
BC65 | Business Partner: Field Groups | CA-FS-BP | CA | SAP_APPL |
BC66 | Business Partner: Link Act. category | CA-FS-BP | CA | SAP_APPL |
BC67 | Business Partner: Link Role Category | CA-FS-BP | CA | SAP_APPL |
BC68 | Business partner: Field-Fld Grp Ass. | CA-FS-BP | CA | SAP_APPL |
BC69 | Business Partner: View-Fld Grp Ass. | CA-FS-BP | CA | SAP_APPL |
BC70 | BP: Field Modification Activated | CA-FS-BP | CA | SAP_APPL |
BC71 | Business Partner: Field Mod.Role Cat | CA-FS-BP | CA | SAP_APPL |
BC72 | Business Partner: Notes (Role) | CA-FS-BP | CA | SAP_APPL |
BC73 | Business Partner: Notes (general) | CA-FS-BP | CA | SAP_APPL |
BCA0 | BP: Business Partner - Applic.Cust. | CA-FS-BP | CA | SAP_APPL |
BD10 | Send Material | LO-MD-MM | LO | SAP_APPL |
BD11 | Get Material | LO-MD-MM | LO | SAP_APPL |
BD12 | Send customer | LO-MD-BP | LO | SAP_APPL |
BD13 | Get customer | LO-MD-BP | LO | SAP_APPL |
BD14 | Send vendor | LO-MD-BP-VM | LO | SAP_APPL |
BD15 | Open vendor | LO-MD-BP-VM | LO | SAP_APPL |
BD16 | Send Cost Center | CO-OM-CCA | CO | SAP_FIN |
BD17 | Get Cost Center | CO-OM-CCA | CO | SAP_FIN |
BD18 | Send General Ledger Account | CO-OM-CCA | CO | SAP_FIN |
BD24 | Send Cost Elements | CO-OM | CO | SAP_FIN |
BD25 | Send Activity Type | CO-OM-CCA | CO | SAP_FIN |
BD26 | Get Activity Type | CO-OM-CCA | CO | SAP_FIN |
BD35 | Send Business Process Groups | CO-OM-ABC | CO | SAP_FIN |
BD36 | Send Business Processes | CO-OM-ABC | CO | SAP_FIN |
BD37 | Send Business Process Price | CO-OM-ABC | CO | SAP_FIN |
BD85 | Consistency check for transfer | CA-BFA-ABL | CA | SAP_APPL |
BD86 | Consistency check for sales | CA-BFA-ABL | CA | SAP_APPL |
BDD5 | Application Consistency Check | CA-BFA-ABL | CA | SAP_APPL |
BICBH03 | Display Batch History | LO-BM | LO | SAP_APPL |
BMA1 | Maintain Prop./Prod. Units | LO-BM | LO | SAP_APPL |
BMA2 | Percentage proportion calculation | LO-BM | LO | SAP_APPL |
BMA3 | Prop./prod. quant. from base quant. | LO-BM | LO | SAP_APPL |
BMA4 | Base quant. from prop./prod. quant. | LO-BM | LO | SAP_APPL |
BMBC | Batch Information Cockpit | LO-BM | LO | SAP_APPL |
BMOBPRO | Original Batches in Production | LO-BM | LO | SAP_APPL |
BMOBPUR | Original Batches in Procurement | LO-BM | LO | SAP_APPL |
BMSM | Update the standard features | LO-BM | LO | SAP_APPL |
BPAR_ARCH | Business Partner: Conversion to CBP | CA-FS-BP | CA | SAP_APPL |
BPAR_ARCHW | Fin. transaction: Create archive | CA-FS-BP | CA | SAP_APPL |
BPAR_ARCH_W | Business Partner: Create Archive | CA-FS-BP | CA | SAP_APPL |
BPB1 | Evaluation of Business Partner/Roles | CA-FS-BP | CA | SAP_APPL |
BPB4 | Evaluation of Partner Relationships | CA-FS-BP | CA | SAP_APPL |
BPC1 | Create Business Partner | CA-FS-BP | CA | SAP_APPL |
BPC2 | Change Business Partner | CA-FS-BP | CA | SAP_APPL |
BPC3 | Display Business Partner | CA-FS-BP | CA | SAP_APPL |
BPC4 | Create Bus. Partner Using Reference | CA-FS-BP | CA | SAP_APPL |
BPC5 | Change Business Partner - Copy | CA-FS-BP | CA | SAP_APPL |
BPCF | TRGP: Change Documents | CA-FS-BP | CA | SAP_APPL |
BPCG | TRGP: Change Documents Addresses | CA-FS-BP | CA | SAP_APPL |
BP_SETS_1 | Create Budget Period Group | CO | CO | SAP_FIN |
BP_SETS_2 | Change Budget Period Group | CO | CO | SAP_FIN |
BP_SETS_3 | Display Budget Period Group | CO | CO | SAP_FIN |
C223 | Maintain Production Versions | PP-PI-MD | PP | SAP_APPL |
C223_D | Display Production Version | PP-PI-MD | PP | SAP_APPL |
C252 | Print Production Versions | PP-PI-MD | PP | SAP_APPL |
CA70 | PRT Where-Used Lists | PP-BD-RTG | PP | SAP_APPL |
CA72 | PRT Where-used Lists: EquipTL Types | PP-BD-RTG | PP | SAP_APPL |
CA73 | Standard Networks for PRT | PP-BD-RTG | PP | SAP_APPL |
CA75 | Mass Replace PRT | PP-BD-RTG | PP | SAP_APPL |
CA77 | Bulk Replacemt PRT: Equip.TL Type | PP-BD-RTG | PP | SAP_APPL |
CA78 | PRT Mass replacemt. in libr.networks | PP-BD-RTG | PP | SAP_APPL |
CA80 | Use of Work Center in Task Lists | PP-BD-RTG | PP | SAP_APPL |
CA81 | Master recipe usage and resources | PP-BD-RTG | PP | SAP_APPL |
CA82 | Where-used Lists EQUI Work Center | PP-BD-RTG | PP | SAP_APPL |
CA83 | Standard Networks for Work Center | PP-BD-RTG | PP | SAP_APPL |
CA85 | Replace Work Center in Task Lists | PP-BD-RTG | PP | SAP_APPL |
CA86 | Master recipe: replace resources | PP-BD-RTG | PP | SAP_APPL |
CA87 | Mass Replace EQUI Work Center | PP-BD-RTG | PP | SAP_APPL |
CA88 | Mass replace wrk. cntr. in lib.netwk | PP-BD-RTG | PP | SAP_APPL |
CA90 | Use of Ref. Op. Set in Routings | PP-BD-RTG | PP | SAP_APPL |
CA95 | Replace Ref. Op. Set in Task Lists | PP-BD-RTG | PP | SAP_APPL |
CAA0 | Process instr. usage in recipes | PP-BD-RTG | PP | SAP_APPL |
CAA5 | Mass replace proc.instr. in mst.rcp. | PP-BD-RTG | PP | SAP_APPL |
CADT | Downtime for Capacity Category | PP-PI | PP | SAP_APPL |
CASH_LEDGER_PERU | Cash Ledger, Peru | FI-LOC | FI | SAP_FIN |
CAT5 | Data Transfer CATS -> PS | CA-TS | CA | SAP_APPL |
CAT7 | CATS: Transfer Data to CO | CA-TS | CA | SAP_APPL |
CAT9 | Data Transfer CATS -> PM/CS | CA-TS | CA | SAP_APPL |
CATM | Selection From Time Recording | CA-TS | CA | SAP_APPL |
CB23 | Download of Master Tables for CC5 | PP-PDC | PP | SAP_APPL |
CB25 | Upload Request CC5 | PP-PDC | PP | SAP_APPL |
CB32 | Initial Download of Orders via CC3 | PP-PDC | PP | SAP_APPL |
CB33 | Download of Master Tables via CC3 | PP-PDC | PP | SAP_APPL |
CB34 | Delta Download of Orders via CC3 | PP-PDC | PP | SAP_APPL |
CB35 | Upload request for CC3 | PP-PDC | PP | SAP_APPL |
CB37 | Initial Download of Activities CC4 | PP-PDC | PP | SAP_APPL |
CB38 | Master data download CC4 | PP-PDC | PP | SAP_APPL |
CB39 | Delta download of activities CC4 | PP-PDC | PP | SAP_APPL |
CB40 | Upload request for CC4 | PP-PDC | PP | SAP_APPL |
CB42 | Initial Download of Orders via CC2 | PP-PDC | PP | SAP_APPL |
CB43 | Transfer of master data via CC2 | PP-PDC | PP | SAP_APPL |
CB44 | Delta Download of Orders via CC2 | PP-PDC | PP | SAP_APPL |
CB45 | Upload request for CC2 | PP-PDC | PP | SAP_APPL |
CBCACT | Maintenance CBP planning actions | LO-SCI-POI | LO | SAP_APPL |
CBCAT | Maintenance CBP Problem Categories | LO-SCI-POI | LO | SAP_APPL |
CBCBRG | Maintenance of v_cbp_brg | LO-SCI-POI | LO | SAP_APPL |
CBCF | Maintenance CBMRP flags | LO-SCI-POI | LO | SAP_APPL |
CBCMLGMRP | Maintenance defaults (MRP) | LO-SCI-POI | LO | SAP_APPL |
CBCMLGSOP | Maintenance defaults (SOP) | LO-SCI-POI | LO | SAP_APPL |
CBCMLS | Assign infostructure | LO-SCI-POI | LO | SAP_APPL |
CBCMOD | Maintain SCP model | LO-SCI-POI | LO | SAP_APPL |
CBCMSV | Activate versions | LO-SCI-POI | LO | SAP_APPL |
CBCMTG | Maintenance general technical data | LO-SCI-POI | LO | SAP_APPL |
CBCONFMRP | Maintenance startup parameters | LO-SCI-POI | LO | SAP_APPL |
CBCONFSOP | Maintenance startup parameters (SOP) | LO-SCI-POI | LO | SAP_APPL |
CBCPAR | Maintenance step parameters | LO-SCI-POI | LO | SAP_APPL |
CBCS | Activate system status | LO-SCI-POI | LO | SAP_APPL |
CBCSTEP | Maintenance steps | LO-SCI-POI | LO | SAP_APPL |
CBMRP | CBP requirements planning | LO-SCI-POI | LO | SAP_APPL |
CBP | Constraint Based Planning Workbench | LO-SCI-POI | LO | SAP_APPL |
CBP1 | MRP master data download | LO-SCI-POI | LO | SAP_APPL |
CBP2 | MRP transactional data download | LO-SCI-POI | LO | SAP_APPL |
CBP3 | SOP master data download | LO-SCI-POI | LO | SAP_APPL |
CBP4 | Start inintialization (MRP) | LO-SCI-POI | LO | SAP_APPL |
CBP5 | Display ext. Planning Log SOP | LO-SCI-POI | LO | SAP_APPL |
CBP6 | Start SOP ext. Planning Model Init | LO-SCI-POI | LO | SAP_APPL |
CBP7 | Update SOP ext. Planning | LO-SCI-POI | LO | SAP_APPL |
CBPRO | Maintenance of v_tcbp_soprof | LO-SCI-POI | LO | SAP_APPL |
CBPV | Uploading PDC messages | PP-PDC | PP | SAP_APPL |
CC04 | Display Product Structure | LO-ECH | LO | SAP_APPL |
CC07 | Engineering Change Mgmt information | LO-ECH | LO | SAP_APPL |
CCF1 | Create Message: Error Management | CO-PC-PCP | CO | SAP_FIN |
CCF2 | Change Message: Error Management | CO-PC-PCP | CO | SAP_FIN |
CCF3 | Display Message: Error Management | CO-PC-PCP | CO | SAP_FIN |
CE00 | Menu: CAPP-based calc. of std.values | PP-BD-CAP | PP | SAP_APPL |
CE01 | CEP: View | LO-PDM | LO | SAP_APPL |
CE02 | CEP: Transfer | LO-PDM | LO | SAP_APPL |
CE03 | CEP: Review | LO-PDM | LO | SAP_APPL |
CE11 | Create standard value formula | PP-BD-CAP | PP | SAP_APPL |
CE12 | Change standard value formula | PP-BD-CAP | PP | SAP_APPL |
CE13 | Display standard value formula | PP-BD-CAP | PP | SAP_APPL |
CE16 | Use of CAPP elements (single-level) | PP-BD-CAP | PP | SAP_APPL |
CE21 | Create standard value method | PP-BD-CAP | PP | SAP_APPL |
CE22 | Change standard value method | PP-BD-CAP | PP | SAP_APPL |
CE23 | Display standard value method | PP-BD-CAP | PP | SAP_APPL |
CE31 | Create standard value process | PP-BD-CAP | PP | SAP_APPL |
CE32 | Change standard value process | PP-BD-CAP | PP | SAP_APPL |
CE33 | Display standard value process | PP-BD-CAP | PP | SAP_APPL |
CE41 | Simulate calculation of std. values | PP-BD-CAP | PP | SAP_APPL |
CEP_CUST_WF | Maintain Distibution Workflows | LO-PDM | LO | SAP_APPL |
CEP_IAC_PO | ITS Transaction Project Overview | LO-PDM | LO | SAP_APPL |
CEP_R3_MON | SAP Transaction: Monitoring | LO-PDM | LO | SAP_APPL |
CEP_SA_DEFCLAS | Default Classes | LO-PDM | LO | SAP_APPL |
CEP_SA_DOCBOM | Document 2 BOM | LO-PDM | LO | SAP_APPL |
CEP_SA_DOCDOC | Document 2 Document | LO-PDM | LO | SAP_APPL |
CEP_SA_ICONDEF | Icon Definition for Documents | LO-PDM | LO | SAP_APPL |
CEVC | Copy custom. tab. for std.val. calc. | PP-BD-CAP | PP | SAP_APPL |
CEVF | Number ranges for CAPP formulas | PP-BD-CAP | PP | SAP_APPL |
CEVM | Number ranges for CAPP methods | PP-BD-CAP | PP | SAP_APPL |
CEVP | Display CAPP tables | PP-BD-CAP | PP | SAP_APPL |
CEVV | Number ranges for CAPP processes | PP-BD-CAP | PP | SAP_APPL |
CE_CL_EXTRACT | Extract Class Database | LO-PDM | LO | SAP_APPL |
CFB_NAV | Start Transactions | MM-PUR-REQ | MM | SAP_APPL |
CFB_RB_APPL_LOG | CFB RBQ Application Log | PP-PI-CFB | PP | SAP_APPL |
CHECK_ANCHOR | Inconsistency Check:MK -MatMstr-CoEs | CO-PC-PCP | CO | SAP_FIN |
CHKPT | Call Up Checkpoint Maintenance View | LE-SHP-GF | LE | SAP_APPL |
CHPV1 | Spec.Syst: Assignment class template | LO-PDM | LO | SAP_APPL |
CI01 | Create CIAP Document | FI-LOC | FI | SAP_FIN |
CI02 | Change CIAP Document | FI-LOC | FI | SAP_FIN |
CI03 | Display CIAP Document | FI-LOC | FI | SAP_FIN |
CI21 | Communication parameters for KANBAN | PP-PDC | PP | SAP_APPL |
CI23 | Download master data for Kanban | PP-PDC | PP | SAP_APPL |
CI25 | Upload Request in KK5 | PP-PDC | PP | SAP_APPL |
CI31 | Communication parameters for PM | PP-PDC | PP | SAP_APPL |
CI32 | Init. transfer of operations for PM | PP-PDC | PP | SAP_APPL |
CI33 | Transfer of master data for PM | PP-PDC | PP | SAP_APPL |
CI34 | Delta transfer of operations for PM | PP-PDC | PP | SAP_APPL |
CI35 | Generate Upload Request CC3 | PP-PDC | PP | SAP_APPL |
CI36 | Communication parameters for PS | PP-PDC | PP | SAP_APPL |
CI37 | Init. transfer of operations for PS | PP-PDC | PP | SAP_APPL |
CI38 | Transfer of master data for PS | PP-PDC | PP | SAP_APPL |
CI39 | Delta transfer of operations for PS | PP-PDC | PP | SAP_APPL |
CI40 | Generate Upload Request CC4 | PP-PDC | PP | SAP_APPL |
CI41 | Communication parameters for PP | PP-PDC | PP | SAP_APPL |
CI42 | Init. transfer of operations for PP | PP-PDC | PP | SAP_APPL |
CI42N | PP-PDC: Download Operations | PP-PDC | PP | SAP_APPL |
CI43 | Transfer of master data for PP | PP-PDC | PP | SAP_APPL |
CI44 | Delta transfer of operations for PP | PP-PDC | PP | SAP_APPL |
CI45 | Generate Upload Request CC2 | PP-PDC | PP | SAP_APPL |
CI45N | Generate Upload Request CC2 | PP-PDC | PP | SAP_APPL |
CI50 | Transfer production requirements | PP-CRP-LVL | PP | SAP_APPL |
CI51 | Transfer production commitments | PP-CRP-LVL | PP | SAP_APPL |
CIB2 | Update CC2 PDC messages | PP-PDC | PP | SAP_APPL |
CIB3 | Update CC3 PDC messages | PP-PDC | PP | SAP_APPL |
CIB4 | Update CC4 PDC messages | PP-PDC | PP | SAP_APPL |
CIB5 | Update CC5 PDC messages | PP-PDC | PP | SAP_APPL |
CIP2 | CC2: Update PDC messages | PP-PDC | PP | SAP_APPL |
CIP3 | CC3: Update PDC messages | PP-PDC | PP | SAP_APPL |
CIP4 | CC4: Update PDC messages | PP-PDC | PP | SAP_APPL |
CIP5 | CC5: Update PDC messages | PP-PDC | PP | SAP_APPL |
CIPV | Posting PDC records | PP-PDC | PP | SAP_APPL |
CISV | CIS Vendor Verification Process | FI-LOC | FI | SAP_FIN |
CISVU | Update Vendor master | FI-LOC | FI | SAP_FIN |
CIS_VENDOR | Vendor Master Data Update | FI-LOC | FI | SAP_FIN |
CJ00 | Find Digital Signatures | CA-DSG | CA | SAP_APPL |
CJ01 | Create Work Breakdown Structure | PS-ST-OPR | PS | SAP_APPL |
CJ02 | Change Work Breakdown Structure | PS-ST-OPR | PS | SAP_APPL |
CJ03 | Display Work Breakdown Structure | PS-ST-OPR | PS | SAP_APPL |
CJ06 | Create Project Definition | PS-ST-OPR | PS | SAP_APPL |
CJ07 | Change Project Definition | PS-ST-OPR | PS | SAP_APPL |
CJ08 | Display Project Definition | PS-ST-OPR | PS | SAP_APPL |
CJ11 | Create WBS Element | PS-ST-OPR | PS | SAP_APPL |
CJ12 | Change WBS Element | PS-ST-OPR | PS | SAP_APPL |
CJ13 | Display WBS Element | PS-ST-OPR | PS | SAP_APPL |
CJ14 | Display WBS Element (From DMS) | PS-ST-OPR | PS | SAP_APPL |
CJ20 | Structure planning | PS-ST-OPR | PS | SAP_APPL |
CJ20N | Project Builder | PS-ST-OPR-PB | PS | SAP_APPL |
CJ21 | Change Basic Dates | PS-DAT | PS | SAP_APPL |
CJ22 | Display Basic Dates | PS-DAT | PS | SAP_APPL |
CJ23 | Change Forecast Dates | PS-DAT | PS | SAP_APPL |
CJ24 | Display Forecast Dates | PS-DAT | PS | SAP_APPL |
CJ25 | Change Actual Dates | PS-DAT | PS | SAP_APPL |
CJ26 | Display Actual Dates | PS-DAT | PS | SAP_APPL |
CJ27 | Project planning board | PS-ST-OPR-PPB | PS | SAP_APPL |
CJ29 | Update WBS (Forecast) | PS-DAT | PS | SAP_APPL |
CJ2A | Display structure planning | PS-ST-OPR | PS | SAP_APPL |
CJ2B | Change project planning board | PS-ST-OPR-PPB | PS | SAP_APPL |
CJ2C | Display project planning board | PS-ST-OPR-PPB | PS | SAP_APPL |
CJ2D | Structure planning | PS-ST-OPR | PS | SAP_APPL |
CJ44 | Act. overhd: Projects, ind. process. | PS-COS | PS | SAP_APPL |
CJ45 | Act. ovhd: Projects, coll. process. | PS-COS | PS | SAP_APPL |
CJ46 | Plnd ovrhd: Projects, ind. process. | PS-COS | PS | SAP_APPL |
CJ47 | Pld Overhead: Projects, Coll.Procssg | PS-COS | PS | SAP_APPL |
CJ48 | Change Payment Planning: Init.Screen | PS-CAF-PLN-PLN | PS | SAP_APPL |
CJ49 | Display Payment Planning: Init.Scrn | PS-CAF-PLN-PLN | PS | SAP_APPL |
CJ72 | Project: Act. amt. line item settlmt | IM-FA-IE | IM | SAP_FIN |
CJ74 | Project Actual Cost Line Items | PS-IS-REP-ACC | PS | SAP_APPL |
CJ76 | Project Commitment Line Items | PS-IS-REP-ACC | PS | SAP_APPL |
CJ7M | Project Plan Cost Line Items | PS-IS-REP-ACC | PS | SAP_APPL |
CJ7N | Maint. DRG inv.projects for retmt. | IM-FA-IE | IM | SAP_FIN |
CJ80 | Availability Control - Overview | PS-IS-REP-ACC | PS | SAP_APPL |
CJ81 | Update Report List | PS-IS-REP-ACC | PS | SAP_APPL |
CJ8A | Act.-setlmt: Proj. retirmt. from IM | IM-FA-IE | IM | SAP_FIN |
CJ8V | Period Close for Project Selection | PS-COS | PS | SAP_APPL |
CJ91 | Create Standard WBS | PS-ST-TMP | PS | SAP_APPL |
CJ92 | Change Standard WBS | PS-ST-TMP | PS | SAP_APPL |
CJ93 | Display Standard WBS | PS-ST-TMP | PS | SAP_APPL |
CJA1 | Proj.Rel.Order Receipts: Coll.Proc. | PS-REV-ACT | PS | SAP_APPL |
CJA2 | Proj.Rel. Order Receipts: Ind.Proc. | PS-REV-ACT | PS | SAP_APPL |
CJAL | Send project | PS-ST-OPR | PS | SAP_APPL |
CJB1 | Generate Settmt Rule: Coll.Proc. | PS-COS-PER-SE | PS | SAP_APPL |
CJB2 | Generate Settmt Rule: Indiv.Proc. | PS-COS-PER-SE | PS | SAP_APPL |
CJBBS1 | Planning Board Report Assignment | PS-IS-REP-ACC | PS | SAP_APPL |
CJBBS2 | Structure Overview Report Asst | PS-IS-REP-ACC | PS | SAP_APPL |
CJC1 | Maintenance Dialog for Stat.by Per. | PS-COS | PS | SAP_APPL |
CJC2 | Maintain Planned Status Changes | PS-COS | PS | SAP_APPL |
CJCD | Change documents: WBS | PS-ST-OPR | PS | SAP_APPL |
CJCF | Carry Forward Project Commitments | CO-OM-OPA | CO | SAP_FIN |
CJCS | Standard WBS | PS-ST-TMP | PS | SAP_APPL |
CJE0 | Run Hierarchy Report | PS-IS-REP-ACC | PS | SAP_APPL |
CJE1 | Create Hierarchy Report | PS-IS-REP-ACC | PS | SAP_APPL |
CJE2 | Change Hierarchy Report | PS-IS-REP-ACC | PS | SAP_APPL |
CJE3 | Display Hierarchy Report | PS-IS-REP-ACC | PS | SAP_APPL |
CJE4 | Create Project Report Layout | PS-IS-REP-ACC | PS | SAP_APPL |
CJE5 | Change Project Report Layout | PS-IS-REP-ACC | PS | SAP_APPL |
CJEA | Call Hierarchy Report | PS-IS-REP-ACC | PS | SAP_APPL |
CJEB | Background Processing, Hier.Reports | PS-IS-REP-ACC | PS | SAP_APPL |
CJEC | Maintain Project Crcy Trans.Type | PS-IS-REP-ACC | PS | SAP_APPL |
CJEK | Copy Interfaces/Reports | PS-IS-REP-ACC | PS | SAP_APPL |
CJEM | Project Reports: Test Monitor | PS-IS-REP-ACC | PS | SAP_APPL |
CJEO | Transport Reports | PS-IS-REP-ACC | PS | SAP_APPL |
CJEQ | Import Reports from Client | PS-IS-REP-ACC | PS | SAP_APPL |
CJET | Translation Tool - Drilldown | PS-IS-REP-ACC | PS | SAP_APPL |
CJEV | Maintain Global Variable | PS-IS-REP-ACC | PS | SAP_APPL |
CJEX | Reorganize Drilldown Reports | PS-IS-REP-ACC | PS | SAP_APPL |
CJEY | Reorganize Report Data | PS-IS-REP-ACC | PS | SAP_APPL |
CJEZ | Reorganize Forms | PS-IS-REP-ACC | PS | SAP_APPL |
CJF1 | Create Transfer Price Agreement | PS-REV-TRF | PS | SAP_APPL |
CJF2 | Change Transfer Price Agreement | PS-REV-TRF | PS | SAP_APPL |
CJF3 | Display Transfer Price Agreement | PS-REV-TRF | PS | SAP_APPL |
CJF4 | Transfer Price Agreement List | PS-REV-TRF | PS | SAP_APPL |
CJG1 | Enter Transfer Price Allocation | PS-REV-TRF | PS | SAP_APPL |
CJG3 | Display Transfer Price Allocation | PS-REV-TRF | PS | SAP_APPL |
CJG4 | Enter Trsfr Price Allocation: List | PS-REV-TRF | PS | SAP_APPL |
CJG5 | Cancel Transfer Price Allocation | PS-REV-TRF | PS | SAP_APPL |
CJH1 | Reconstruct Project Inheritance | PS-IS-CON-SUM | PS | SAP_APPL |
CJH2 | Project Inheritance Log | PS-IS-CON-SUM | PS | SAP_APPL |
CJI1 | Project Budget Line Items | PS-IS-REP-ACC | PS | SAP_APPL |
CJI2 | Budget Line Items: Document Chain | PS-IS-REP-ACC | PS | SAP_APPL |
CJI3 | Project Actual Cost Line Items | PS-IS-REP-ACC | PS | SAP_APPL |
CJI3N | Projects Line Items Actual Costs New | PS-IS-REP-ACC | PS | SAP_APPL |
CJI4 | Project Plan Cost Line Items | PS-IS-REP-ACC | PS | SAP_APPL |
CJI4N | Projects Line Items Plnd Costs New | PS-IS-REP-ACC | PS | SAP_APPL |
CJI5 | Project Commitment Line Items | PS-IS-REP-ACC | PS | SAP_APPL |
CJI8 | Project Budget Line Items | PS-IS-REP-ACC | PS | SAP_APPL |
CJI9 | Project Struct.Pld Costs Line Items | PS-IS-REP-ACC | PS | SAP_APPL |
CJIA | Project Actual and Commt Paymt LIs | PS-IS-REP-ACC | PS | SAP_APPL |
CJIB | Project Plan Payment Line Items | PS-IS-REP-ACC | PS | SAP_APPL |
CJIC | Maintain Project Settlement LIs | IM-FA-PR-CL-SE | IM | SAP_FIN |
CJID | Display Project Settlement Line Itms | IM-FA-PR-CL-SE | IM | SAP_FIN |
CJIE | Projects: Retirement LI Settlement | IM-FA-PR-CL-SE | IM | SAP_FIN |
CJIF | Projects: Profitability Analysis LI | PS-IS-REP-ACC | PS | SAP_APPL |
CJL2 | Collective Agreement | PS-REV-TRF | PS | SAP_APPL |
CJPN | Number Range Maintenance: Proj.Items | PS-ST-OPR | PS | SAP_APPL |
CJSA | Data Transfer to SAP-EIS | PS-IS-REP | PS | SAP_APPL |
CJSB | Select Key Figure and Characteristic | PS-IS-REP | PS | SAP_APPL |
CJSG | Generate WBS Element Group | PS-COS | PS | SAP_APPL |
CJSN | Number Range Maintenance: Projects | PS-ST-TMP | PS | SAP_APPL |
CJT2 | Project Actual Payment Line Items | PS-IS-REP-ACC | PS | SAP_APPL |
CJW1 | EURO: Adjust Project Budget | CA-EUR-CNV | CA | SAP_FIN |
CJZ2 | Actual Int.Calc.: Project Indiv.Prc. | PS-COS-PER-IC | PS | SAP_APPL |
CJZ3 | Plan Int.Calc.: Project Indiv.Prc. | PS-COS-PER-IC | PS | SAP_APPL |
CJZ5 | Plan Int.Calc.: Project Coll.Prc. | PS-COS-PER-IC | PS | SAP_APPL |
CJZ6 | Actual Int.Calc.: Indiv.CO Order Prc | PS-COS-PER-IC | PS | SAP_APPL |
CJZ7 | Planned Int.Calc: Indiv.CO Ord.Proc. | PS-COS-PER-IC | PS | SAP_APPL |
CJZ8 | Actual Int.Calc.: Coll.CO Order Prc. | PS-COS-PER-IC | PS | SAP_APPL |
CJZ9 | Plan Int.Calc.: Coll.CO Order Prc. | PS-COS-PER-IC | PS | SAP_APPL |
CK22 | Organizational Measure | CO-PC-PCP | CO | SAP_FIN |
CK24 | Price Update with Cost Estimate | CO-PC-PCP | CO | SAP_FIN |
CK32 | CK BATCH: Print logs | CO-PC-PCP | CO | SAP_FIN |
Language | Description |
---|---|
中文 | 数据输入: 重装归档 |
Thai | การโอนข้อมูล: การโหลดการแยกเก็บใหม่ |
한국어 | 데이타피드: 아카이브 리로드 |
Română | Datafeed: Reîncărcare arhive |
Slovenščina | Datafeed: Ponovno nalaganje arhivov |
Hrvatski | Učit.pod.: Arhiva ponovnog učitav. |
Українська | Інф.потік: перезавантажити архіви |
#### | تغذية البيانات: إعادة تحميل أرشيفات |
עברית | הזנת נתונים: טעינה מחדש של קבצים |
Čeština | Datafeed: Obnovení archivů |
Deutsch | Datafeed: Archive rückladen |
English | Datafeed: Reload archives |
Français | Acquis. données : recharger archives |
Ελληνική | Τροφοδ.Δεδομ.: Αρχειοθ.επαναφόρτωσης |
Magyar | Datafeed: archívumok visszatöltése |
Italiano | Datafeed: ricaricare archivi |
日本語 | データ取込: アーカイブ再ロード |
Dansk | Datafeed: Reload arkiver |
polski | Wprow.danych: Ponowny odczyt archiw. |
繁體中文 | 資料供給:重新載入製作備份 |
Nederlands | Datatrsf.: archieven opnieuw laden |
Norsk | Datainnh.: Ny innlasting av arkiv |
Português | Datafeed: recarregar arquivos |
Slovenčina | Datafeed: Opäť. zavedenie archívu |
Русский | ИнфПоток: выгрузить из архивов |
Español | Aliment.datos: recargar archivos |
Türkçe | Veri besleme: Arşivleri geri yüle |
Suomi | Datafedd: lataa arkistot uudelleen |
Svenska | Datafeed: Återläs arkiv |
±êÛÓÐàáÚØ | ВъвеждДанни: Презаписв. на архиви |
Català | AlimDades: Tornar a carregar arxiu |
Srpski (Lat.) | Učitavanje podataka: Pon.učitaj arh. |
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 |