| TCode | Description | Module | Top Module | Component |
|---|---|---|---|---|
| Maintain Number Range: /BEV2/EMCS | ||||
| Batch Run : Number Ranges | ||||
| Summary : Number Ranges | ||||
| RPH : Number Ranges | ||||
| Summary : Number Ranges | ||||
| Number range maintenance: /CRMTS/CLM | ||||
| No. Range Maintnce: /CUM/CMNUM | ||||
| No. Range Maintnce: /CUM/DESNM | ||||
| Maintain Number Ranges: SC Lists | ||||
| Maintain Number Ranges: SC Schedules | ||||
| Number Range Maintenance for DocB | ||||
| Number Range Mainten.: /ISDFPS/CM | ||||
| Material Package Number Range | ||||
| Material Planning Obj. Number Range | ||||
| Number Intervals for N.N. Resources | ||||
| Number range maintenance: /NFM/COVHM | ||||
| Number range maintenance: /NFM/COVHS | ||||
| Number range maintenance: /NFM/PROHM | ||||
| Number range maintenance: /NFM/PROHS | ||||
| Number Range Maintenance: /POSDW/AGG | ||||
| Number Range Maintenance: /POSDW/OUT | ||||
| Number Range Maintenance: /SAPCEM/BD | ||||
| Number Range Maintenance: /SAPPCE/DP | ||||
| Number Range Maintenance: /SAPPCE/PN | ||||
| Number range maintenance: /SAPSRM/PM | ||||
| Number range maintenance: /SAPSRM/SP | ||||
| Number range maintenance: /SAPSRM/SV | ||||
| Number range maintenance: /SPE/RETIN | ||||
| Number range maintenance: RP_IRCERT | ||||
| Number Range Maintenance: ACEAPPLLOG | ||||
| Number Range Maintenance: ACAC_OBJ | ||||
| Nummernkreispflege: ACCR_BELNR | ||||
| Number Range Maintenance: ACEPSDOCNR | ||||
| Number Range Maintenance: ACEAPPLLOG | ||||
| Number Range Maintenance: ACE | ||||
| No. Range Maintenance: Ext. Service | ||||
| Number range maintenance: ADJNR | ||||
| Number Ranges:Asset Number | ||||
| No. Range Maint.: BP_PARTNR Partner | ||||
| Number range maintenance: BCA_US_CD | ||||
| Number Range Maintenance: BCONTACT | ||||
| Number Range Maintenance: ALE_CP | ||||
| Maintain Number Ranges: BEABILLDOC | ||||
| Maintain Number Ranges: BEACOLLRUN | ||||
| Number Range Maintenance: BEAPRCLIST | ||||
| Maintain Number Ranges: BEA_BDH | ||||
| Number Range Maintenance: BGMK_NR | ||||
| Number Range Maintenance: DI_JOBID | ||||
| Number Range Maintenance: ISU_DBRE | ||||
| BuPR: No. range maintenance: BP rel. | ||||
| BP Cust: Number Ranges | ||||
| Number Range Maintenance: BP_PADRNR | ||||
| Number ranges master recipe | ||||
| Number Range Maintenance: CATS | ||||
| Number Range Maintenance: CATS_INTRN | ||||
| Number Range for Ind. Agreement | ||||
| CSC CUST: Number Range for Contract | ||||
| Number Range Maintenance: CACSFFLHD | ||||
| Number Range Maintenance: CACSFFLIT | ||||
| No. Range Ref. in Payment System | ||||
| Number Ranges for Settlement Run | ||||
| Number Range Maintenance: CATS_XTEND | ||||
| Number range maintenance: ROUTING_M | ||||
| Number range maintenance: ROUTING_R | ||||
| Number Ranges for Change Numbers | ||||
| Number Range Maintenance: TECHS | ||||
| Number ranges for CAPP formulas | ||||
| Number ranges for CAPP methods | ||||
| Number ranges for CAPP processes | ||||
| Maintain PRT number range: FHM_CRFH | ||||
| EHS: No. range maint.: SAP_CLASSR | ||||
| EHS: No. range maint.: SAP_CHARCR | ||||
| Number range maint: CHGCOMPS | ||||
| Nummernkreispflege: CHGSEQOPRS | ||||
| Number range maintenance: FMCJ_BELNR | ||||
| Number Range Maintenance: Proj.Items | ||||
| Number Range Maintenance: Projects | ||||
| Maintain Number Ranges: KALK | ||||
| Number Ranges for Class Maintenance | ||||
| Number Range Maint: CMF_PROTOK (SAP) | ||||
| Nummernkreispflege: COMPNUM | ||||
| Number range maintenance: CMS_ASSET | ||||
| Number range maintenance: CMS_CAGMT | ||||
| Number range maintenance: CMS_MOV | ||||
| Number range maintenance: CMS_RBL | ||||
| Number range maintenance: CMS_RE_OBJ | ||||
| Number Range for Library Network | ||||
| Number range maint.: ROUTING_0 | ||||
| Number range maintenance: AUF_RUECK | ||||
| Number assignment: routing to order | ||||
| Number ranges for orders | ||||
| Number range maintenance: RESB | ||||
| Number Range Maintenance: MATERIALID | ||||
| Number Range Maintenance: PRD_BSP_ID | ||||
| Number Range Maintenance: PRDDIFFBSP | ||||
| Number Range Maintenance: COMMAND_NR | ||||
| Number Range Maintenance: COM_CLEAR | ||||
| Number Range Maintenance: COM_SE_CP | ||||
| Number range maintenance: COM_SE_CP2 | ||||
| No.Range for CtrlRecipes: COCB_CRID | ||||
| No.Range for Proc.Messages:COCB_MSID | ||||
| Nummernkreispflege: PCAMPAIGN | ||||
| Number Range Maintenance: CRD_AS_ID | ||||
| Number Range Maintenance: FS_PRODID | ||||
| Number Range Maintenance: BUAG | ||||
| Number range maintenance: CRM_CLACCB | ||||
| Number range maintenance: CRM_CLACCR | ||||
| Number range maintenance: CRM_CLACPP | ||||
| Number range maintenance: CRM_CLACSD | ||||
| Number range maintenance: CRM_CLACSR | ||||
| Number range maintenance: CRM_CLARES | ||||
| Number range maintenance: CRM_FM_FND | ||||
| Number range maintenance: CRM_FM_FNP | ||||
| Number range maintenance: CRM_FM_FU | ||||
| Number range maintenance: CRM_FM_LRE | ||||
| Number range maintenance: CRM_FM_LR | ||||
| Number range maintenance: IPM_RAAREQ | ||||
| Number Range: Allowance Def. Group | ||||
| Number range maintenance: BUAG_PPACC | ||||
| Number Range Maintenance: Mass Runs | ||||
| Number Range Maintenance: CRM_MASSCP | ||||
| Number range maintenance: CRMMKTHVMC | ||||
| Number Range Maint.: CRM_CONF | ||||
| Number range maintenance: CRM_PS_RID | ||||
| Number range maintenance: CRM_PS_TID | ||||
| Maintain Number Range: CRM_4SAPPL | ||||
| Number Range Maintenance: CRM_4SDP | ||||
| Maintain Number Range: CRM_4SSRVP | ||||
| Number Range Maintenance: CRM_ACTIVI | ||||
| Number range maintenance: CRM_COMPTX | ||||
| Number range maintenance: CRM_DSM_AP | ||||
| Number range maintenance: CRM_DSM_AR | ||||
| Number range maintenance: CRM_FM_BPO | ||||
| Number range maintenance: CRM_FM_FPO | ||||
| Number range maintenance: CRM_GM_GAG | ||||
| Number range maintenance: CRM_GM_GAP | ||||
| Number range maintenance: CRM_GM_GCL | ||||
| Number Range Maintenance: CRM_INCDNT | ||||
| Number Range Maintenance: CRM_KA | ||||
| Number range maintenance: CRM_LEAD | ||||
| Number Range Maintenance: CRM_OPPORT | ||||
| Number Range Maintenance: CRM_PROBLM | ||||
| Number range maintenance: CRM_PS_DBA | ||||
| Number Range Maintenance: CRM_REBATE | ||||
| Number Range Maintenance: CRM_SALES | ||||
| Number Range Maintenance: CRM_SERVIC | ||||
| Number range maintenance: CRM_SUR | ||||
| No.Range Maintenance: Provider Cntrt | ||||
| Number Range Maintenance: CRM_SALES | ||||
| Number range maintenance: CRM_SRV_CF | ||||
| No. Range Maintenance: CRM_DAM_MT | ||||
| Number Range Maintenance: CRM_EVER | ||||
| Number range maintenance: FM_ACL_JOB | ||||
| Number range maintenance: ICM_BUSOBJ | ||||
| Number Range Maintenance: CRM_ISUPRO | ||||
| Number Range Mtnc: CRM_BILLR | ||||
| Number range maintenance: CRM_TC_CON | ||||
| Number range maintenance: FUSG_GEN | ||||
| Number Range Maintenance: CR_ARBPL | ||||
| Number range maintenance: CR_HIERAR | ||||
| Number Range Maintenance: CR_KAPA | ||||
| Material BOM Number Ranges | ||||
| Number Ranges for Standard BOMs | ||||
| Number Ranges for Sales Order BOMs | ||||
| Number Ranges for Characteristics | ||||
| Nummernkreispflege: CE_DESIGN | ||||
| Number Ranges for Dependencies | ||||
| Number Range Maintenance: CU_INOB | ||||
| Number ranges for documents | ||||
| Number Ranges for Doc. Structures | ||||
| Number range maintenance | ||||
| Number ranges for set generation | ||||
| Number range maintenance: WPS_REV | ||||
| Number Range Maintenance: WPS_REV | ||||
| Number Range Maintenance | ||||
| Number Range Maintenance: ISU_FAKTOR | ||||
| Number Range Maintenance: ISU_GCONTR | ||||
| Number Range Maintenance: ISU_DGEN | ||||
| Number Ranges Internal Personnel No. | ||||
| Number Ranges Occup. Health Rec. No. | ||||
| Number Range Maint. Questionnaire | ||||
| Number Range Maint. Medical Service | ||||
| Nummernkreispflege: ISU_EXT_BR | ||||
| Nummernkreispflege: ISU_NF_BR | ||||
| Number Range Maintenance: EMMA_CASE | ||||
| Number Range Maintenance: EMMA_RUNID | ||||
| Number Range Maintenance: ISU_ERDK | ||||
| No. Range Maint.: ISU_EHAU | ||||
| Number Range Maint.: ISU_EVBS | ||||
| No. Range Maint.: ISU_EDCN | ||||
| No. Range Maint.: ISU_EANL | ||||
| Number Range Maintenance: ISU_ETRF | ||||
| Number Range Maintenance: ISU_EWAOBJ | ||||
| Number Range Maintenance: ISU_IDOC | ||||
| Number Range Maintenance: ISU_EWAORD | ||||
| No. Range Maint.: ISU_EZWG | ||||
| No. Range Maint.: ISU_EKOG | ||||
| No. Range Maint.: ISU_EEAG | ||||
| No. Range Maint.: ISU_EABL | ||||
| Number Range Maintenance: ISU_EVER | ||||
| Number Range Maintenance: ISU_CREFNO | ||||
| Number Range Maintenance: ISU_IDEPRO | ||||
| Number Range Maintenance: ISU_IDETRA | ||||
| No. Range Maint.: ISU_EDSC | ||||
| Number Range Maintenance: ISU_EPREI | ||||
| No. Range Maint.: ISU_EABP | ||||
| No. Range Maint.: ISU_DEVGRP | ||||
| Number Range Maintenance: ISU_IDCDOC | ||||
| Number Range Maintenance: ISU_IDCDCI | ||||
| No. Range Maint.: ISU_EKON | ||||
| No. Range Maint.: ISU_EEIN | ||||
| No. Range Maint.: ISU_EAUS | ||||
| Number Range Maintenance: ISU_PRDOC | ||||
| No. Range Maint.: ISU_TE271 | ||||
| Number Range Maintenance: ISU_BIRUN | ||||
| Number Range Maintenance: ISU_ECLEAN | ||||
| Number Range Maintenance: EWAEL_DELI | ||||
| Number Range Maintenance: ISU_EDM_CR | ||||
| Number Range Maintenance: ISU_EDM_FI | ||||
| Number Range Maintenance: ISU_EDM_IB | ||||
| Number Range Maintenance: ISU_EDMP | ||||
| Number Range Maintenance: ISU_EDMPT | ||||
| Number Range Maintenance: ISU_EDM_SC | ||||
| Number Range Maintenance: ISU_EDM_SD | ||||
| Number Range Maintenance ISU_EDM_U1 | ||||
| Number Range Maintenance: ISU_EDM_VN | ||||
| No. Range Maint.: ISU_ERCH | ||||
| Number range maint. ISU_INDEXN | ||||
| Number Range Maintenance: ISU_LOGLPR | ||||
| No. Range Maint.: ISU_LOGINR | ||||
| Number Range Maintenance: ISU_ERDMP | ||||
| Number Range Maintenance: ISU_EWAROB | ||||
| Number Range Maintenance: ISU_EROUTE | ||||
| Number Range Maintenance: EWAEL_SMPL | ||||
| Number Range Maintenance: EWAWA_PGR | ||||
| Number Range Maintenance: EWAEL_WDPT | ||||
| Number Range Maintenance: EWAEL_WDPP | ||||
| Number Range Maintenance: EWAWA_WPNR | ||||
| Number Range Maintenance: EWAWA_WONR | ||||
| No. Range Maint.: ISU_EWIK | ||||
| No. Range Maint.: ISU_LOGIZW | ||||
| Number Range Maintenance: ISU_PREPAY | ||||
| Number Range Maintenance: ISU_PRACT | ||||
| No. Range Maint.: ISU_TE227 | ||||
| Number Range Maintenance: ISU_EPROP | ||||
| Number Ranges Payment Request | ||||
| Coll. Payment Request Number Ranges | ||||
| Number Range Maintenance: PSOOB | ||||
| Number Range Maintenance: LOTNO | ||||
| Number Range Maintenance: BCA_PAORN | ||||
| Number Range Maintenance: BKK_HYRAR | ||||
| Number Range Maintenance: BKK_PYNOT | ||||
| Number Range Maintenance: FAGL_FCV | ||||
| Number Range Maintenance: GLE_MCA_DN | ||||
| Number Range Maintenance: GLE_RUNID | ||||
| Number range maintenance: CAJO_DOC3 | ||||
| No. Range Maintnce: FBICRC_REF | ||||
| Number range maintenance: FBICRC_DOC | ||||
| Accounting Document Number Ranges | ||||
| Number Range Maintenance: FI_PYORD | ||||
| Number range maintenance: FKK_BOLETO | ||||
| Number range maintenance: FVVD_RANL | ||||
| Number range maintenance: FIN2_IT | ||||
| Number Range Maintenance | ||||
| Number Range Maint: Refinancing | ||||
| Number range maintenance: IDSAUWTCER | ||||
| Number Range Maintenance: FKK_ORD | ||||
| Number Range Maintenance: FM_BPREPBW | ||||
| Number Range Maintenance: FMCA_ORD | ||||
| Number range maintenance: IPAC_DOCR | ||||
| Number range maintenance: FMCJ_BELNR | ||||
| No.range: FVVD_RANL (Loan number) | ||||
| Number range maintenance: FVVD_PNNR | ||||
| Number range maintenance: FVVD_SNBNR | ||||
| Number range maintenance: FVVD_RPNR | ||||
| Number Range Definition: FVVD_ESRIN | ||||
| Collateral number range | ||||
| Number Range Maintenance: FVVD_BILL | ||||
| Number range maintenance: Land reg. | ||||
| Number range maint.: RE_INVOICE | ||||
| No.range maintenance: FVVI_VWVTR | ||||
| Number Range Maintenance: FVVI_NKSET | ||||
| No.range maintenance:FVVI_VWEVT | ||||
| Number range maintenance:FVVI_BEBE | ||||
| Rental Request Number Range | ||||
| Offer Number Range | ||||
| Number range maintenance:FVVI_SOID | ||||
| Nummernkreispflege: FVVI_BEROB | ||||
| Nummernkreispflege: ISRE_KONTO | ||||
| Number range maintenance: MIETEINH | ||||
| Number Range Maintenance: FVVI_RECN | ||||
| Number range for SC settlement | ||||
| Number Range Maintenance: VERGLWOHN | ||||
| Number range maintenance:FVVI_SRAUM | ||||
| Number Range Maintenance: FVVI_RWINT | ||||
| Rental agreement number range | ||||
| Rental Agreement Offer Number Range | ||||
| Real Estate application number range | ||||
| Number Range Maintenance: FVVI_ZAEHL | ||||
| Number Range Maintenance: FPCRCASEID | ||||
| Number Range Maintenance: FKK_BELEG | ||||
| Number Range Maintenance: FKKINDPAY | ||||
| Number Range Maint: FKKPRENOT | ||||
| Maintain Number Range: FKK_ACCOUNT | ||||
| Number Range Maintenance: FKK_ZAUFT | ||||
| Number Range Maintenance: FKKPYFORM | ||||
| Number Range Maintenance: FKK_UMB | ||||
| Number Range Maintenance: FKK_EXTDOC | ||||
| Number Range Maintenance: FKK_ED07 | ||||
| Number Range Maintenance: FKK_ED07S | ||||
| Number Range Maintenance: FKK_ED07SY | ||||
| Number Range Maintenance: FKK_ED07Y | ||||
| Number Range Maintenance: FKK_ED08 | ||||
| Number Range Maintenance: FKK_ED08S | ||||
| Number Range Maintenance: FKK_ED08SY | ||||
| Number Range Maintenance: FKK_ED08Y | ||||
| Number Range Maintenance: FKK_ED09 | ||||
| Number Range Maintenance: FKK_ED09S | ||||
| Number Range Maintenance: FKK_ED09SY | ||||
| Number Range Maintenance: FKK_ED09Y | ||||
| Number Range Maintenance: FKK_ED10 | ||||
| Number Range Maintenance: FKK_ED10S | ||||
| Number Range Maintenance: FKK_ED10SY | ||||
| Number Range Maintenance: FKK_ED10Y | ||||
| Number Range Maintenance: FKK_ED11 | ||||
| Number Range Maintenance: FKK_ED11S | ||||
| Number Range Maintenance: FKK_ED11SY | ||||
| Number Range Maintenance: FKK_ED11Y | ||||
| Number Range Maintenance: FKK_ED12 | ||||
| Number Range Maintenance: FKK_ED12S | ||||
| Number Range Maintenance: FKK_ED12SY | ||||
| Number Range Maintenance: FKK_ED12Y | ||||
| Number Range Maintenance: FKK_ED13 | ||||
| Number Range Maintenance: FKK_ED13S | ||||
| Number Range Maintenance: FKK_ED13SY | ||||
| Number Range Maintenance: FKK_ED13Y | ||||
| Number Range Maintenance: FKK_ED14 | ||||
| Number Range Maintenance: FKK_ED14S | ||||
| Number Range Maintenance: FKK_ED14SY | ||||
| Number Range Maintenance: FKK_ED14Y | ||||
| Number Range Maintenance: FKK_ED15 | ||||
| Number Range Maintenance: FKK_ED15S | ||||
| Number Range Maintenance: FKK_ED15SY | ||||
| Number Range Maintenance: FKK_ED15Y | ||||
| Number Range Maintenance: FKK_ED16 | ||||
| Number Range Maintenance: FKK_ED16S | ||||
| Number Range Maintenance: FKK_ED16SY | ||||
| Number Range Maintenance: FKK_ED16Y | ||||
| Number Range Maintenance: FKKPYORDER | ||||
| Number Range Maintenance: FKK_TXINV | ||||
| Number Range Maintenance: FKKPYANNMT | ||||
| Number Range Maintenance: FKK_REPT | ||||
| Number Range Maintenance: FKKDREGAGG | ||||
| Number Range Maintenance: FKKD_AUBID | ||||
| No. Range Maintnce: FKKEXBL_IT | ||||
| Number Range Maintenance: FKK_SEC | ||||
| No. Range Maintnce: FRE_PROCYC | ||||
| Number Range Maintenance: SL_EVALU | ||||
| Maintain Number Ranges | ||||
| Number range maintenance: TXW_SN_MD | ||||
| Number range maintenance: TXW_SN_TD | ||||
| Number Range Maintenance: FVVW_ANLA | ||||
| Number Range Maintenance: FVVW_BEKI | ||||
| Number range maint.: FVVW_ORDER | ||||
| Number Range Maintenance: FVVW_PNNR | ||||
| Number range maintenance: FVVW_KMNR | ||||
| Number range maintenance: FVVW_KMNR | ||||
| Number Range Maintenance: FVVW_PODOC | ||||
| Number range maintenance: FVVW_KOBJ | ||||
| (empty) | ||||
| Number Range Maintenance: FVV_DEBIT | ||||
| Number Range Maintenance: FVV_PARTNR | ||||
| Number Range Maintenance: FVV_VORG | ||||
| No.range maintenance:FVV_ADRNR | ||||
| Number Range Maintenance: FVV_OBJNR | ||||
| No.range maintenance:FVV_PARTID | ||||
| Number Range Maintenance: FVVZ_IDENT | ||||
| Number Range Maint.for Local Ledgers | ||||
| Number Range Maint.f.Global Ledgers | ||||
| Number Range Maint.for Local Ledgers | ||||
| Number Range Maint.f.Global Ledgers | ||||
| Maintain Consolidation Number Ranges | ||||
| Number range maintenance: GRANT_BDGT | ||||
| Maintain Number Ranges for Grants | ||||
| Number range maintenance: GRFN_AMTC | ||||
| Number range maintenance: GRFN_AMTS | ||||
| Number range maintenance: GRRMOBLSEV | ||||
| Number Range Maintenance: FPM_FM_BUD | ||||
| No. Range Maintenance: FPM_FM_BLK | ||||
| Number Range Maintenance: FPM_FM_COM | ||||
| Number Range Maintenance: FPM_FM_PRE | ||||
| Number Range Maintenance: FPM_RUNID | ||||
| Number range maintenance: HRIPSCLAIM | ||||
| Number range maintenance: HRIPSLE | ||||
| Number range maintenance: HRIPSLOAN | ||||
| Number Range Maintenance: HU_VEKP | ||||
| Number range maintenance: LE_HU | ||||
| Number range maintenance: LE_HU_UMP | ||||
| Location/AccAsst No. Range (ILOA) | ||||
| Equipment BOM Number Ranges | ||||
| FunctLocation BOM Number Ranges | ||||
| Number Range Maintenance: BRO_STMH | ||||
| Number Range Maintenance: ICL_CLAIM | ||||
| Number Range Maintenance: ICL_EVENT | ||||
| Number Range Maintenance: ICL_NOTICE | ||||
| Number Range Maintenance: ICL_RESLOT | ||||
| Number Range Maintenance: ICL_ULAEDB | ||||
| Number Range Maintenance: ICL_IBNR | ||||
| Number Range Maintenance: ICL_BENTRE | ||||
| Number Range Maintenance: ICL_BENTYP | ||||
| Number Range Maintenance: ICL_COVTYP | ||||
| Number Range Maintenance: ICL_POLPRO | ||||
| Number range maintenance: IDREPFWRID | ||||
| Nummernkreispflege: IMEL | ||||
| Number range maintenance: IMAK | ||||
| Number Range Maintenance: IMP001 | ||||
| Object link number ranges | ||||
| Number Range Maint.: INSOBJECT | ||||
| Maintenance plan number assignment | ||||
| Maintenance item number assignment | ||||
| Maintain number range: OBJK_NR | ||||
| Number range maintenance: ISMP | ||||
| Number range maintenance: ISOL | ||||
| Number Range for Invoice Summary | ||||
| Number range maintenance: ISDB | ||||
| Nummernkreispflege: ISSR_PRIMA | ||||
| Nummernkreispflege: ISSR_RPNNR | ||||
| Number Range Maintenance: IST_BTDOC | ||||
| Number Range Maintenance: IST_BTELNR | ||||
| Number Range Maintenance: PPM_JOB_NR | ||||
| Number Range Maintenance: BRO_CONTH | ||||
| Number range maintenance: ITL_OFDNUM | ||||
| Quality Notification No. Assignment | ||||
| Nummernkreispflege: J_1APRNTCH | ||||
| Number range for Internal Challan. | ||||
| IS-M: CH/S: Num.Range.Maint.J_1S_ORT | ||||
| REA Number Range Maint.: Declaration | ||||
| REA Number Range: Declaration Key | ||||
| REA Number Ranges: Declaration Key 1 | ||||
| REA Number Ranges: Declaration Key 2 | ||||
| REA Number Ranges: Data Filter | ||||
| REA Number Ranges for Packaging | ||||
| Number Range Maintenance: J_7LFKEY | ||||
| Maintain number range: ISP_FIBU | ||||
| Number range maintenance: ISP_CHINR | ||||
| Maintain number range: COA | ||||
| Maintain number range: COA | ||||
| IS-M/AM: Number Range Maint. PARTNER | ||||
| Maintain number range: ISP_DIEN | ||||
| Number Range Maintenance: ISP_SINR | ||||
| Number Range Maintenance: ISM_FESTPL | ||||
| Number Range Maintenance: ISP_EVENTQ | ||||
| Number Range Maintenance: ISP_GP_ERS | ||||
| Number Range Maintenance: ISM_DPAM_1 | ||||
| Number Range Maintenance: ISM_DPAM_2 | ||||
| Number Range Maintenance: ISP_ABUEB | ||||
| Maintain number range doc.conditions | ||||
| Maintain number range: ISP_DRER | ||||
| Maintain number range: ISP_VA | ||||
| Number range maintenance: ISP_VASYNC | ||||
| Maintain number range: ISP_FSAMMG | ||||
| Maintain number range: ISP_FUEBL | ||||
| Maintain number range: ISP_FAKBL | ||||
| Number Range Maintenance: ISM_FICOL | ||||
| Maintain number range: ISP_GP_NR | ||||
| Maintain number range: ISP_ADRNR | ||||
| Number range maintenance: ISP_BV | ||||
| Maintain number range: Logs | ||||
| IS-M/SD: Number Ranges for Circ.Book | ||||
| Maintain number range: ISP_BELEG | ||||
| Number Range Maint. for Research | ||||
| Maintain number range: ISP_PROSP | ||||
| Number Range Maintenance: ISM_SESSNO | ||||
| Maintain number range: ISP_LSAMMG | ||||
| Maintain number range: ISP_ABRCHN | ||||
| Maintain number range: ISP_JKONV | ||||
| Maintain number range: ISP_MAT | ||||
| Number range maintenance: ISP_RECHDR | ||||
| Maintain number range: ISP_ROUPVA | ||||
| Maintain number range: ISP_ROUTE | ||||
| Maintain number range: ISP_RVERT | ||||
| Number Range Maintenance: ISP_ABLRGL | ||||
| IS-M: | ||||
| IS-M: Number Ranges for Geo.Units | ||||
| Maintain number range: ISP_GEOPST | ||||
| Maintain number range: ISP_LAUFLI | ||||
| Number Range Maintenance: ISP_ORT | ||||
| Maintain number range: ISP_STR | ||||
| IS-M: Num.Range Object - Drop-Off | ||||
| Maintain number range: ISP_NCAEND | ||||
| IS-M: Maint.Carrier Route No.Range | ||||
| IS-M: Number Range for Containers | ||||
| Maintain number range: ISP_LFNGNR | ||||
| Maintain number range: ISP_JVTFV | ||||
| Maintain number range: ISP_BEABST | ||||
| IS-M: Num.Range Ship.Schedule Var. | ||||
| IS-M: Num.Range Shipping Schedule | ||||
| Number range maintenance: ISP_PAKET | ||||
| Maintain number range: ISP_LFBAR | ||||
| Maintain Number Range: ISM_JVSOH |
| TCode | Description | Module | Top Module | Component |
|---|---|---|---|---|
| Empties Update Number Assignment | ||||
| Maintain Number Range: /BEV2/EMCS | ||||
| Maintain Number Range /BON/AGNUM | ||||
| Maintain No.Ranges: Deposit Entitle. | ||||
| Maintain No. Ranges: FI Docs | ||||
| Batch Run : Number Ranges | ||||
| Summary : Number Ranges | ||||
| RPH : Number Ranges | ||||
| Summary : Number Ranges | ||||
| Number range maintenance: /CRMTS/CLM | ||||
| No. Range Maintnce: /CUM/CMNUM | ||||
| No. Range Maintnce: /CUM/DESNM | ||||
| Maintain Number Ranges FinalSett.Run | ||||
| Number Ranges COCI - Maintain Docs. | ||||
| Maintain DSD Del. Doc. Number Range | ||||
| Maintain Number Range Settlem. Docs | ||||
| Maintain Number range Ext. Inv. No. | ||||
| Maintain Number Ranges: SC Lists | ||||
| Maintain Number Ranges: SC Schedules | ||||
| Number Range Maintenance for DocB | ||||
| Number Range Mainten.: /ISDFPS/CM | ||||
| Material Package Number Range | ||||
| Material Planning Obj. Number Range | ||||
| IDEX CoS: No. Range for Switch Doc. | ||||
| IDEX CoS: No. Range for Switch Doc. | ||||
| IDEX CoS: No. Range for Switch Doc. | ||||
| MGW Number Range Interval | ||||
| Internal LIME Number Range | ||||
| External LIME Number Range | ||||
| Bundling Number range | ||||
| Number Intervals for N.N. Resources | ||||
| Number ranges for catalogs | ||||
| Number ranges for matrixes | ||||
| Number ranges for qualifications | ||||
| Profile Key Number Range | ||||
| Number range maintenance: /NFM/COVHM | ||||
| Number range maintenance: /NFM/COVHS | ||||
| Number range maintenance: /NFM/PROHM | ||||
| Number range maintenance: /NFM/PROHS | ||||
| Number Range Maintenance: /POSDW/AGG | ||||
| Number Range Maintenance: /POSDW/OUT | ||||
| Number Range Aggregate Number | ||||
| Number Range Aggregate Number | ||||
| Number Assignment for Document | ||||
| Number Range Maintenance: /SAPCEM/BD | ||||
| Number Range Maintenance: /SAPPCE/DP | ||||
| Number Range Maintenance: /SAPPCE/PN | ||||
| Maintain Number Ranges | ||||
| Number range maintenance: PSSRM_THRE | ||||
| GTS: Number Range for Bill of Prod. | ||||
| Number Range for Cons. Comp. f. CWH | ||||
| GTS: No. Range for Period Entry | ||||
| GTS: EDI Message Number Range | ||||
| Number Range for License | ||||
| Number Range for Authorization | ||||
| GTS: Customs Document Number Range | ||||
| Number Range for Business Partners | ||||
| GTS: Package Number Range | ||||
| GTS: Number Range for Pref. Model | ||||
| GTS: Number Range for Vendor Decl. | ||||
| No. Range for Customs Product Master | ||||
| Number Range for IP/PUCC Settlement | ||||
| GTS: Addr. No. Range for SPL Sim. | ||||
| GTS: Tax Statement Number Range | ||||
| Number Range for Install. Statement | ||||
| Number range maintenance: /SAPSRM/PM | ||||
| Number range maintenance: /SAPSRM/SP | ||||
| Number range maintenance: /SAPSRM/SV | ||||
| Number range maintenance: /SPE/RETIN | ||||
| Define Number Ranges for SC | ||||
| Number range maintenance: RP_IRCERT | ||||
| Number Range Maintenance: ACEAPPLLOG | ||||
| Number Range Maintenance: ACAC_OBJ | ||||
| Nummernkreispflege: ACCR_BELNR | ||||
| ECS: Maintain Number Ranges AWREF | ||||
| ECS Number Range Maintenance Run ID | ||||
| Number Range Maintenance: ACEPSDOCNR | ||||
| Number Range Maintenance: ACEAPPLLOG | ||||
| Number Range Maintenance: ACE | ||||
| Number Range Maint: ACE Posting Run | ||||
| Number Range: Test Posting Run ACE | ||||
| No. Range Maintenance: Ext. Service | ||||
| Number range maintenance: ADJNR | ||||
| Number Range Maint.: AFX_ACT Object | ||||
| Number Ranges:Asset Number | ||||
| Maintain number range for PAR | ||||
| Number Range Maintenance REQREQ | ||||
| CMS number range for template | ||||
| CMS number range for legal contract | ||||
| Number Range Maintenance 'AUC' | ||||
| Number Range Definition 'AVL' | ||||
| Bid Invitation Nr Range Maintenance | ||||
| Procure. Confirm. Nr Range Mainten. | ||||
| Invoice Number Range Maintenance | ||||
| Number Ranges for Invoice Template | ||||
| No.Range Maint. Contrct/Del.Schedule | ||||
| Number Range Maint for NkObj POCONF | ||||
| Purchase Order Nr Range Maintenance | ||||
| Bid Number Range Maintenance | ||||
| Number Range Maintenance: 'SUSASN' | ||||
| Number Ranges Maintenance: 'SUSPO' | ||||
| Number Ranges for 'SUSINV' | ||||
| Number Ranges for 'SUSPCO' | ||||
| Number Ranges Maintenance: 'SUSPO' | ||||
| No. Range Maint.: BP_PARTNR Partner | ||||
| Number range maintenance: BCA_US_CD | ||||
| Number Range Maintenance: BCONTACT | ||||
| Number Range Maintenance: ALE_CP | ||||
| Maintain Number Ranges: BEABILLDOC | ||||
| Maintain Number Ranges: BEACOLLRUN | ||||
| Number Range Maintenance: BEAPRCLIST | ||||
| Maintain Number Ranges: BEA_BDH | ||||
| Number Range Maintenance: BGMK_NR | ||||
| Number Range Maintenance: DI_JOBID | ||||
| Number Range Maintenance: ISU_DBRE | ||||
| BuPR: No. range maintenance: BP rel. | ||||
| BP Cust: Number Ranges | ||||
| Number Range Maintenance: BP_PADRNR | ||||
| Number ranges master recipe | ||||
| Number Range Maintenance: CATS | ||||
| Number Range Maintenance: CATS_INTRN | ||||
| Number Range for Ind. Agreement | ||||
| Number Ranges for Commission Cases | ||||
| CSC CUST: Number Range for Contract | ||||
| Number Ranges for Commission Docs | ||||
| Number ranges for imp. variants | ||||
| Number Range Maintenance: CACSFFLHD | ||||
| Number Range Maintenance: CACSFFLIT | ||||
| FOA: Worklist Number Range | ||||
| FOA: Process Number Range | ||||
| Number Ranges for Triggering Objects | ||||
| No. Range Ref. in Payment System | ||||
| Number Range for Partnerships | ||||
| Number Range for Partnerships | ||||
| Number Range Maintenance: CACS_SEGAG | ||||
| Number Ranges for SttSchedule | ||||
| Number Ranges for Settlement Run | ||||
| Number Range Maintenance: CATS_XTEND | ||||
| Number range maintenance: ROUTING_M | ||||
| Number range maintenance: ROUTING_R | ||||
| EHS: Number Range Maint. GLM_PRRECN | ||||
| EHS: No. Range Maintenance GLM_RECN | ||||
| EHS: Incident/Accident Log No. Range | ||||
| EHS: Accident Report Number Range | ||||
| EHS: Injury/Illn. Log Number Range | ||||
| EHS: Work Area Number Range | ||||
| EHS: Number Rnge Spec. Questionnaire | ||||
| EHS: Number Range Measurement Proj. | ||||
| EHS: Number Range Measurement | ||||
| Number Ranges for Change Numbers | ||||
| Number Range Maintenance: TECHS | ||||
| Number ranges for CAPP formulas | ||||
| Number ranges for CAPP methods | ||||
| Number ranges for CAPP processes | ||||
| Number Range Parallelization | ||||
| Maintain PRT number range: FHM_CRFH | ||||
| EHS: Number Range for Spec. Key | ||||
| EHS: No. rng. maintenance record no. | ||||
| EHS: Number range record counter | ||||
| EHS: Number range phrase key | ||||
| EHS: No. range maint.: SAP_CLASSR | ||||
| EHS: No. range maint.: SAP_CHARCR | ||||
| EHS:No.Range Maintenance Imp./Export | ||||
| EHS: Number Range ESN_OHORD | ||||
| EHS: No. Range Maint. Group Admin. | ||||
| EHS: No. Range Maint. Session ID | ||||
| EHS: Number Range ESN_WWIACL | ||||
| EHS: Number Range ESN_WWIDOC | ||||
| EHS: Number Range ESN_WWIORD | ||||
| Number range maint: CHGCOMPS | ||||
| Nummernkreispflege: CHGSEQOPRS | ||||
| Number range maintenance: FMCJ_BELNR | ||||
| Number Range Maintenance: Proj.Items | ||||
| Number Range Maintenance: Projects | ||||
| Maintain Number Ranges: KALK | ||||
| Number Ranges for Class Maintenance | ||||
| Number Range Maint: CMF_PROTOK (SAP) | ||||
| Number Ranges for Accrual Document | ||||
| Nummernkreispflege: COMPNUM | ||||
| Number range maintenance: CMS_ASSET | ||||
| Number range maintenance: CMS_CAGMT | ||||
| Number range maintenance: CMS_MOV | ||||
| Number range maintenance: CMS_RBL | ||||
| Number range maintenance: CMS_RE_OBJ | ||||
| Maintain number range for CM product | ||||
| Maintain number range for CM folder | ||||
| Maintain number ranges for Baseline | ||||
| Number Range for Library Network | ||||
| Number range maint.: ROUTING_0 | ||||
| Number range maintenance: AUF_RUECK | ||||
| Number assignment: routing to order | ||||
| Number ranges for orders | ||||
| Number range maintenance: RESB | ||||
| No. Range for ReqmtsTrackgNo. (KBED) | ||||
| Number Range Maintenance: MATERIALID | ||||
| Number Range Maintenance: PRD_BSP_ID | ||||
| Number Range Maintenance Materials | ||||
| Number Range Maintenance: PRDDIFFBSP | ||||
| Number Range Maintenance: COMMAND_NR | ||||
| Number Range Maintenance: COM_CLEAR | ||||
| Number Range Maintenance: COM_SE_CP | ||||
| Number range maintenance: COM_SE_CP2 | ||||
| No.Range for CtrlRecipes: COCB_CRID | ||||
| No.Range for Proc.Messages:COCB_MSID | ||||
| Nummernkreispflege: PCAMPAIGN | ||||
| Number Range Maintenance: CRD_AS_ID | ||||
| Number Range Maintenance: FINANCEID | ||||
| Number Range Maintenance: FS_PRODID | ||||
| Number Range Maintenance: IP_PRODID | ||||
| Number Range Maintenance: SERVICEID | ||||
| Number Range Maintenance: COMWTYID | ||||
| Number Range Maintenance: BUAG | ||||
| Number range maintenance: CRM_CLACCB | ||||
| Number range maintenance: CRM_CLACCR | ||||
| Number range maintenance: CRM_CLACPP | ||||
| Number range maintenance: CRM_CLACSD | ||||
| Number range maintenance: CRM_CLACSR | ||||
| Number range maintenance: CRM_CLARES | ||||
| Number range maintenance: CLAVSEIVER | ||||
| Number range maintenance: CLAVSEXTID | ||||
| Number range maintenance: CLAVSID | ||||
| Number range maintenance: CRM_FM_FND | ||||
| Number range maintenance: CRM_FM_FNP | ||||
| Number range maintenance: CRM_FM_FU | ||||
| Number range maintenance: CRM_FM_LRE | ||||
| Number range maintenance: CRM_FM_LR | ||||
| Number Range Maintenance FS_CPID | ||||
| Number range maintenance: IPM_RAAREQ | ||||
| Number Range: Allowance Def. Group | ||||
| Number range maintenance: BUAG_PPACC | ||||
| Number Range Maintenance: Mass Runs | ||||
| Number Range Maintenance: CRM_MASSCP | ||||
| Number Range Maintenance: MASS | ||||
| Number range maintenance: CRMMKTHVMC | ||||
| Number Range Maint.: CRM_CONF | ||||
| Number range maintenance: CRM_EDR_ID | ||||
| NR for Personalized Response Code | ||||
| NR for Personalized Voucher Code | ||||
| Number Range Maint.: Counter | ||||
| Number Range Maint.: Counter Reading | ||||
| Number range maintenance: CRM_PS_RID | ||||
| Number range maintenance: CRM_PS_TID | ||||
| Maintain Number Range: CRM_4SAPPL | ||||
| Number Range Maintenance: CRM_4SDP | ||||
| Maintain Number Range: CRM_4SSRVP | ||||
| Number Range Maintenance: CRM_ACTIVI | ||||
| Number range maintenance: CRM_COMPTX | ||||
| Number Range Maintenance:CRM_confirm | ||||
| Number Range Maintenance: CRM_CONT_P | ||||
| Number range maintenance: CRM_DSM_AP | ||||
| Number range maintenance: CRM_DSM_AR | ||||
| Number Range Maintenance: CRM_SERVIC | ||||
| Number range maintenance: CRM_FM_BPO | ||||
| Number range maintenance: CRM_FM_FPO | ||||
| Number range maintenance: CRM_GM_GAG | ||||
| Number range maintenance: CRM_GM_GAP | ||||
| Number range maintenance: CRM_GM_GCL | ||||
| Number Range Maintenance: CRM_INCDNT | ||||
| Number Range Maintenance: CRM_KA | ||||
| Number range maintenance: CRM_LEAD | ||||
| Number Range Maintenance: CRM_OPPORT | ||||
| Number Range Maintenance: CRM_PROBLM | ||||
| Number range maintenance: CRM_PS_DBA | ||||
| Number Range Maintenance: CRM_REBATE | ||||
| Number Range Maintenance: CRM_SALES | ||||
| Number Range Maintenance: CRM_SERVIC | ||||
| Number range maintenance: CRM_SRV_CF | ||||
| Number range maintenance: CRM_SUR | ||||
| No.Range Maintenance: Provider Cntrt | ||||
| Number Range Maintenance: CRM_SALES | ||||
| Number range maintenance: CRM_SRV_CF | ||||
| SAF: Number range CRM_EIFDBK | ||||
| SAF: Number Range EIKBSDB | ||||
| Number Range Maintenance: CRM_SME_MC | ||||
| Define Number Ranges | ||||
| Number range maintenance: CHM_RESP | ||||
| No. Range Maintenance: CRM_DAM_MT | ||||
| Number Range Maintenance: CRM_EVER | ||||
| Number range maintenance: FM_ACL_JOB | ||||
| Number range maintenance: ICM_BUSOBJ | ||||
| Number Range Maintenance: CRM_ISUPRO | ||||
| Number Range Mtnc: CRM_BILLR | ||||
| Number range maintenance: CRM_TC_CON | ||||
| Maintain Number Range crm_ter_id | ||||
| Number range maintenance: FUSG_GEN | ||||
| Number Range Maintenance: CR_ARBPL | ||||
| Number range maintenance: CR_HIERAR | ||||
| Number Range Maintenance: CR_KAPA | ||||
| Material BOM Number Ranges | ||||
| Number Ranges for Standard BOMs | ||||
| Number Ranges for Sales Order BOMs | ||||
| Number Ranges for Characteristics | ||||
| Nummernkreispflege: CE_DESIGN | ||||
| Number Ranges for Dependencies | ||||
| Number Range Maintenance: CU_INOB | ||||
| Number ranges for documents | ||||
| Number Ranges for Doc. Structures | ||||
| Edit Number Range: CVD_DDBID | ||||
| Edit Number Range: CVD_DDOID | ||||
| Edit Number Range: CVD_DDPID | ||||
| Edit Number Range: CVD_EVENT | ||||
| EHS Number Range: CVD_EXPORT | ||||
| Edit Number Range: CVD_JOBID | ||||
| Edit Number Range: CVD_LOGID | ||||
| Edit Number Range: CVD_PARID | ||||
| Edit Number Range: CVD_RECN | ||||
| Number range maintenance | ||||
| Number ranges for set generation | ||||
| Number range maintenance: WPS_REV | ||||
| Number Range Maintenance: WPS_REV | ||||
| Number Range Maintenance | ||||
| Derivation: No. Range f. Deriv. No. | ||||
| Derivation: No. Range f. Cond. Recds | ||||
| Number Range Maintenance: ISU_FAKTOR | ||||
| Number Range Maintenance: ISU_GCONTR | ||||
| Number Range Maintenance: ISU_DGEN | ||||
| EHS: Maintain Number Range for Codes | ||||
| EHS: Maintain No.Range for Code Grps | ||||
| EHS:Maintain No.Range for Phrase Set | ||||
| Number Range for Application Log ID | ||||
| Number Ranges Examination ID | ||||
| Number Ranges Internal Personnel No. | ||||
| Number Ranges Occup. Health Rec. No. | ||||
| Number Ranges Vaccination ID | ||||
| Number Range Maint. Questionnaire | ||||
| Number Range Maint. Medical Service | ||||
| Nummernkreispflege: ISU_EXT_BR | ||||
| Nummernkreispflege: ISU_NF_BR | ||||
| Number Range Maintenance: EMMA_CASE | ||||
| Number Range Maintenance: EMMA_RUNID | ||||
| Number Range Maintenance: ISU_ERDK | ||||
| No. Range Maint.: ISU_EHAU | ||||
| Number Range Maint.: ISU_EVBS | ||||
| No. Range Maint.: ISU_EDCN | ||||
| No. Range Maint.: ISU_EANL | ||||
| Number Range Maintenance: ISU_ETRF | ||||
| Number Range Maintenance: ISU_EWAOBJ | ||||
| Number Range Maintenance: ISU_IDOC | ||||
| Number Range Maintenance: ISU_EWAORD | ||||
| No. Range Maint.: ISU_EZWG | ||||
| No. Range Maint.: ISU_EKOG | ||||
| No. Range Maint.: ISU_EEAG | ||||
| No. Range Maint.: ISU_EABL | ||||
| Number Range Maintenance: ISU_EVER | ||||
| Number Range Maintenance: ISU_CREFNO | ||||
| Number Range Maintenance: ISU_IDEPRO | ||||
| Number Range Maintenance: ISU_IDETRA | ||||
| No. Range Maint.: ISU_EDSC | ||||
| Number Range Maintenance: ISU_EPREI | ||||
| No. Range Maint.: ISU_EABP | ||||
| No. Range Maint.: ISU_DEVGRP | ||||
| Number Range Maintenance: ISU_IDCDOC | ||||
| Number Range Maintenance: ISU_IDCDCI | ||||
| No. Range Maint.: ISU_EKON | ||||
| No. Range Maint.: ISU_EEIN | ||||
| No. Range Maint.: ISU_EAUS | ||||
| Number Range Maintenance: ISU_PRDOC | ||||
| No. Range Maint.: ISU_TE271 | ||||
| Number Range Maintenance: ISU_BIRUN | ||||
| Number Range Maintenance: ISU_ECLEAN | ||||
| Number Range Maintenance: EWAEL_DELI | ||||
| Number Range Maintenance: ISU_EDM_CR | ||||
| Number Range Maintenance: ISU_EDM_FI | ||||
| Number Range Maintenance: ISU_EDM_IB | ||||
| Number Range Maintenance: ISU_EDMP | ||||
| Number Range Maintenance: ISU_EDMPT | ||||
| Number Range Maintenance: ISU_EDM_SC | ||||
| Number Range Maintenance: ISU_EDM_SD | ||||
| Number Range Maintenance ISU_EDM_U1 | ||||
| Number Range Maintenance: ISU_EDM_VN | ||||
| No. Range Maint.: ISU_ERCH | ||||
| Number Range Maintenance: ISU_IDESWD | ||||
| Number range maint. ISU_INDEXN | ||||
| Test | ||||
| Number Range Maintenance: ISU_LOGLPR | ||||
| No. Range Maint.: ISU_LOGINR | ||||
| No. Range Maint.: ISU_EABP | ||||
| Number Range Maintenance: ISU_ERDMP | ||||
| Number Range Maintenance: ISU_EWAROB | ||||
| Number Range Maintenance: ISU_EROUTE | ||||
| Number Range Maintenance: EWAEL_SMPL | ||||
| Number Range Maintenance: EWAWA_PGR | ||||
| Number Range Maintenance: EWAEL_WDPT | ||||
| Number Range Maintenance: EWAEL_WDPP | ||||
| Number Range Maintenance: EWAWA_WPNR | ||||
| Number Range Maintenance: EWAWA_WONR | ||||
| No. Range Maint.: ISU_EWIK | ||||
| No. Range Maint.: ISU_LOGIZW | ||||
| Number Range Maintenance: ISU_PREPAY | ||||
| Number Range Maintenance: ISU_PRACT | ||||
| No. Range Maint.: ISU_TE227 | ||||
| Number range maintenance: ERS_IT | ||||
| Number Range Maintenance: ISU_EPROP | ||||
| Number Range Status Information | ||||
| Number Ranges Payment Request | ||||
| Coll. Payment Request Number Ranges | ||||
| Number Range Maintenance: PSOOB | ||||
| Number Range Maintenance: LOTNO | ||||
| Maintain numb.range: Payment request | ||||
| Payment Request No. Ranges KI3-F8BM | ||||
| Number Range Maintenance: BCA_ACC_EX | ||||
| Number Range Maintenance: BCA_PAORN | ||||
| Number Range Maintenance: BKK_HYRAR | ||||
| Number Range Maintenance: BKK_PYNOT | ||||
| Number Range Maint. for Source Doc. | ||||
| Number Range Maint. for Doc. Number | ||||
| Number Range Maintenance: FAGL_FCV | ||||
| Number Range Maintenance: GLE_MCA_DN | ||||
| Number Range Maintenance: GLE_RUNID | ||||
| Number Range Maint. for Plan Docs | ||||
| Cash Journal Document Number Range | ||||
| Number range maintenance: CAJO_DOC3 | ||||
| No. Range Maintnce: FBICRC_REF | ||||
| Number range maintenance: FBICRC_DOC | ||||
| Accounting Document Number Ranges | ||||
| Number Range Maintenance: FI_PYORD | ||||
| Number range maintenance: FKK_BOLETO | ||||
| Number range maintenance: FKK_BOLXT | ||||
| Number range maintenance: FVVD_RANL | ||||
| Number range maintenance: FIN2_IT | ||||
| Number Range Maintenance | ||||
| Number Range Maint: Refinancing | ||||
| One-Time PostingsNumber Range Maint. | ||||
| Number range maintenance: IDSAUWTCER | ||||
| Number Range for Billing Documents | ||||
| Number Range for Invoicing Documents | ||||
| Number Range Maintenance: FKK_ORD | ||||
| Number Range Maintenance: FM_BPREPBW | ||||
| Number Range Maintenance: FMCA_ORD | ||||
| Maintain No.Range Intvl for Cvr Grps | ||||
| FM document family number ranges | ||||
| FM entry document number ranges | ||||
| Number range maintenance: IPAC_DOCR | ||||
| FM line item document number ranges | ||||
| Number range maintenance: FMCJ_BELNR | ||||
| No.range: FVVD_RANL (Loan number) | ||||
| Number range maintenance: FVVD_PNNR | ||||
| Number range maintenance: FVVD_SNBNR | ||||
| Number range maintenance: FVVD_RPNR | ||||
| Number Range Definition: FVVD_ESRIN | ||||
| Collateral number range | ||||
| Number Range Maintenance Bill Number | ||||
| Number Range Maintenance: FVVD_BILL | ||||
| Number range maintenance: Land reg. | ||||
| Number Range for Business Entity | ||||
| Number Range for Property | ||||
| Number Range for Building | ||||
| Number range maint.: RE_INVOICE | ||||
| No.range maintenance: FVVI_VWVTR | ||||
| Number Range Maintenance: FVVI_NKSET | ||||
| No.range maintenance:FVVI_VWEVT | ||||
| Number range maintenance:FVVI_BEBE | ||||
| Rental Request Number Range | ||||
| Offer Number Range | ||||
| Number range maintenance:FVVI_SOID | ||||
| Nummernkreispflege: FVVI_BEROB | ||||
| Nummernkreispflege: ISRE_KONTO | ||||
| Number range maintenance: MIETEINH | ||||
| Number Range Maintenance: FVVI_RECN | ||||
| Number Range for Mass Changes | ||||
| Number range for SC settlement | ||||
| Number Range Maintenance: VERGLWOHN | ||||
| Number range maintenance:FVVI_SRAUM | ||||
| Number Range Maintenance: FVVI_RWINT | ||||
| Rental agreement number range | ||||
| Rental Agreement Offer Number Range | ||||
| Real Estate application number range | ||||
| Number Range Maintenance: FOX_REQ | ||||
| Number Range Maintenance: FVVI_ZAEHL | ||||
| Number Range Interval: FVVI_IMKNT | ||||
| Number Range Maintenance: FPCRCASEID | ||||
| Number Range Maintenance: FKK_BELEG | ||||
| Number Range Maintenance: FKKINDPAY | ||||
| Number Range Maint: FKKPRENOT | ||||
| Maintain Number Range: FKK_ACCOUNT | ||||
| Number Range Maintenance: FKK_ZAUFT | ||||
| Number Range Maintenance: FKKPYFORM | ||||
| Number Range Maintenance: FKK_UMB | ||||
| Number Range Maintenance: FKK_EXTDOC | ||||
| Number Range Maintenance: FKK_ED07 | ||||
| Number Range Maintenance: FKK_ED07S | ||||
| Number Range Maintenance: FKK_ED07SY | ||||
| Number Range Maintenance: FKK_ED07Y | ||||
| Number Range Maintenance: FKK_ED08 | ||||
| Number Range Maintenance: FKK_ED08S | ||||
| Number Range Maintenance: FKK_ED08SY | ||||
| Number Range Maintenance: FKK_ED08Y | ||||
| Number Range Maintenance: FKK_ED09 | ||||
| Number Range Maintenance: FKK_ED09S | ||||
| Number Range Maintenance: FKK_ED09SY | ||||
| Number Range Maintenance: FKK_ED09Y | ||||
| Number Range Maintenance: FKK_ED10 | ||||
| Number Range Maintenance: FKK_ED10S | ||||
| Number Range Maintenance: FKK_ED10SY | ||||
| Number Range Maintenance: FKK_ED10Y | ||||
| Number Range Maintenance: FKK_ED11 | ||||
| Number Range Maintenance: FKK_ED11S | ||||
| Number Range Maintenance: FKK_ED11SY | ||||
| Number Range Maintenance: FKK_ED11Y | ||||
| Number Range Maintenance: FKK_ED12 |
| TCode | Description | Module | Top Module | Component |
|---|---|---|---|---|
| Report for Account Determination | ||||
| Number range maintenance: FVVD_RANL | ||||
| Loans customizing menu | ||||
| Borrower's notes order overview | ||||
| Loans: Due Date List for Plan. Recs | ||||
| Loans: Maturity List/Posted Doc. | ||||
| No.range: FVVD_RANL (Loan number) | ||||
| Number range maintenance: FVVD_PNNR | ||||
| Number range maintenance: FVVD_SNBNR | ||||
| Number range maintenance: FVVD_RPNR | ||||
| Create Borrower's Note Order | ||||
| Change borrower's note order | ||||
| Display borrower's note order | ||||
| Delete borrower's note order | ||||
| Create borrower's note contract | ||||
| Change borrower's note contract | ||||
| Display borrower's note contract | ||||
| Payoff borrower's note contract | ||||
| Wthdrw/Red. Borrower's Note Contract | ||||
| Create other loan contract | ||||
| Create other loan contract | ||||
| Create borrower's note offer | ||||
| Change borrower's note offer | ||||
| Display borrower's note offer | ||||
| Delete borrower's note offer | ||||
| Activate borrower's note offer | ||||
| Change other loan application | ||||
| Change other loan contract | ||||
| Create policy interested party | ||||
| Change policy interested party | ||||
| Display policy interested party | ||||
| Delete policy interested party | ||||
| Policy interested party in applic. | ||||
| Policy interested party in contract | ||||
| Display other loan application | ||||
| Display other loan contract | ||||
| Create other loan interested party | ||||
| Change other loan interested party | ||||
| Display other loan interested party | ||||
| Delete other loan interested party | ||||
| Other loan interest.party in applic. | ||||
| Other loan interested prty in cntrct | ||||
| Wthdrw/Reduce Other Loan Application | ||||
| Withdraw/Reduce Other Loan Contract | ||||
| Other loan application in contract | ||||
| Payoff other loan contract | ||||
| Create collateral value | ||||
| Change collateral value | ||||
| Display collateral value | ||||
| Enter manual debit position | ||||
| Change manual debit position | ||||
| Display manual debit position | ||||
| Change waiver | ||||
| Display Waiver | ||||
| Change Write-Off Debit Position | ||||
| Display Write-Off Debit Position | ||||
| Manual Entry: Unscheduled Repayment | ||||
| Manual Entry: Other Bus. Operations | ||||
| Enter Single Postings | ||||
| Post Planned Records | ||||
| Business Operations: Workplace | ||||
| Policy application in contract | ||||
| Create Mortgage Offer | ||||
| Change Mortgage Offer | ||||
| Display Mortgage Loan Offer | ||||
| Mortgage Offer Withdrawal | ||||
| Mortgage Offer in Contract | ||||
| Create Policy Offer | ||||
| Change Policy Offer | ||||
| Display Policy Offer | ||||
| Policy Offer Withdrawal | ||||
| Reactivation of Deleted Mort. Offer | ||||
| Reactivation of Deleted Mort.Applic. | ||||
| Reactivate deleted mortgage contract | ||||
| Reactivation of Deleted Policy Offer | ||||
| Reactivation of Deleted Policy Appl. | ||||
| Reactvtn of Deleted Other Loan Offer | ||||
| Reactivate del. other loan int.party | ||||
| Reactivate deleted other loan cntrct | ||||
| Select File Number | ||||
| Reactivate deleted BNL contract | ||||
| Reactivate deleted policy contract | ||||
| Loans: Account Analysis | ||||
| Transfer to a Loan | ||||
| Transfer from a Loan | ||||
| Document Reversal - Loans | ||||
| Balance Sheet Transfer | ||||
| Transfer Customizing for Dunning | ||||
| Convert Dunning Data in Dunn.History | ||||
| Create General Loan | ||||
| Create Mortgage Loan | ||||
| Create Policy Loan | ||||
| Create Borrower's Note Loan | ||||
| Rollover: Create file | ||||
| Rollover: Change file | ||||
| Rollover: Display file | ||||
| Rollover: Fill file | ||||
| Rollover: Evaluations | ||||
| ISIS: Create file | ||||
| ISIS: Change file | ||||
| ISIS: Display file | ||||
| ISIS: Fill file | ||||
| Rollover: File evaluation | ||||
| Rollover: Update file | ||||
| Total Loan Commitment | ||||
| Create mortgage application | ||||
| Change mortgage application | ||||
| Display Mortgage Loan Application | ||||
| Mortgage Application Withdrawal | ||||
| Mortgage application to offer | ||||
| Mortgage application in contract | ||||
| Create inquiry | ||||
| Change inquiry | ||||
| Display Inquiry | ||||
| Deactivate Interested Party | ||||
| Reactivate Interested Party | ||||
| Decision-making | ||||
| Create credit standing | ||||
| Change Credit Standing | ||||
| Display Credit Standing | ||||
| Create collateral value | ||||
| Change collateral value | ||||
| Display collateral value | ||||
| Multimillion Loan Display (GBA14) | ||||
| Loans to Managers (GBA15) | ||||
| Rollover: Create Main File | ||||
| Rollover: Change Main File | ||||
| Rollover: Displ. Main File Structure | ||||
| New business | ||||
| New business | ||||
| New business | ||||
| Automatic Posting | ||||
| Automatic Posting (Parralel) | ||||
| Automatic Posting - Single | ||||
| Automatic Posting - Single | ||||
| Automatic Posting | ||||
| Loans reversal module | ||||
| Post Interest on Arrears | ||||
| Partner data: Settings menu | ||||
| Submenu General Loans | ||||
| Loans management menu | ||||
| Loans management menu | ||||
| Loans information system | ||||
| Loans Menu Policy Loans | ||||
| Rollover | ||||
| Loans Menu Borrower's Notes | ||||
| Display General File | ||||
| Edit general file | ||||
| Display general main file | ||||
| Edit general main file | ||||
| Display general main file | ||||
| Edit general overall file | ||||
| Create Object | ||||
| Change Object | ||||
| Display Object | ||||
| Create collateral | ||||
| Change collateral | ||||
| Display collateral | ||||
| Create Objects from File | ||||
| Create Collateral from File | ||||
| Edit rollover manually | ||||
| Rollover: Display file | ||||
| Rollover: Edit File | ||||
| Rollover: Display main file | ||||
| Rollover: Edit main file | ||||
| Rollover: Display overall file | ||||
| Rollover: Edit overall file | ||||
| New Business Statistics | ||||
| Transact.type - Acct determinat.adj. | ||||
| Compare Flow Type/Account Determin. | ||||
| Generate flow type | ||||
| Automatic Clearing for Overpayments | ||||
| Int. adjustment run | ||||
| Swiss special interest run | ||||
| Loans: Posting Journal | ||||
| Insur.prtfolio trends - NEW | ||||
| Totals and Balance List | ||||
| Account Statement | ||||
| Planning List | ||||
| Other accruals/deferrals | ||||
| Planned Record Update | ||||
| Accruals/deferrals reset | ||||
| Portfolio Analysis Discount/Premium | ||||
| Reversal Accrual/Deferral | ||||
| Foreign currency valuation | ||||
| Contracts for the Finance Project | ||||
| Balance reconciliation list | ||||
| Loan correspondence (Switzerland) | ||||
| Automatic Deadline Monitoring | ||||
| Copy text modules to client | ||||
| Treasury transfer | ||||
| Payoff policy contract | ||||
| Create mortgage contract | ||||
| Change mortgage contract | ||||
| Display mortgage contract | ||||
| Contract Full / Partial Recission | ||||
| Disburse Contract | ||||
| Create policy contract | ||||
| Change policy contract | ||||
| Display policy contract | ||||
| Policy Contract WIthdrawal | ||||
| Create paid off contracts | ||||
| Loans: Document Data Summarization | ||||
| Set /Delete Archiving Lock | ||||
| Disburse Contract | ||||
| Disburse Contract | ||||
| Loans: General Overview | ||||
| Change Contract | ||||
| Reactivate Contract | ||||
| Display Contract | ||||
| Withdraw or Reduce Contract | ||||
| WF Loans Release: List of Work Items | ||||
| Release Workflow: Synchronization | ||||
| Loans: Fast Processing | ||||
| Housing statistics | ||||
| Rollover: Create Table | ||||
| Rollover: Change Table | ||||
| Rollover: Display Table | ||||
| Rollover: Delete Table | ||||
| Rollover: Deactivate Table | ||||
| Rollover: Print Table | ||||
| TR-EDT: Documentation | ||||
| List of Imported Loans | ||||
| New Business: Create Table | ||||
| New Business: Change Table | ||||
| New Business: Display Table | ||||
| New Business: Delete Table | ||||
| New Business: Deactivate Table | ||||
| New Business: Print Table | ||||
| Account Determination Customizing | ||||
| Table maint. transferred loans | ||||
| Table maintenance transf. partner | ||||
| Check and Adjust SEPA Data | ||||
| Set IBAN/BIC in Contract | ||||
| Deletion of Data After Migration CMS | ||||
| Repeat Auto Debit (SEPA) | ||||
| Post Planned Records from Worklist | ||||
| Evaluate SEPA Direct Debits | ||||
| Update Program for Field Selection | ||||
| Customizing user-specific loan key | ||||
| Customizing user-specific loan key | ||||
| Customizing restraint on disposal | ||||
| v-tzv04 | ||||
| Determine Special Interest | ||||
| VV Returned debit memos | ||||
| Payment Postprocessing | ||||
| Partner payment details | ||||
| Create Rating Agency | ||||
| Change Rating Agency | ||||
| Display Rating Agency | ||||
| Flow types per posting application | ||||
| Reconstruct CM from Loans | ||||
| Structure for Object Transfer | ||||
| Structure for Collateral Transfer | ||||
| (empty) | ||||
| (empty) | ||||
| (empty) | ||||
| (empty) | ||||
| (empty) | ||||
| (empty) | ||||
| (empty) | ||||
| IMG Activity: VORGANGORDNER | ||||
| IMG Activity: FELDAUSW_SACHBEARB | ||||
| IMG Activity: SACHBEARB_ZUORD | ||||
| IMG Activity: ORDNERVERWLOGFELDER | ||||
| IMG Activity: ORD_VERW_REGIS_PFLEG | ||||
| IMG Activity: REPORTFUNKTPFLEGEN | ||||
| IMG Activity: KORRESPONDENZ_KLASSE | ||||
| IMG Activity: SIMG_CFMENUFNMCFNCD | ||||
| IMG Activity: SIMG_CFMENUFNMCFNCZ | ||||
| IMG Activity: EXT_BEW_ART_DEFINIER | ||||
| IMG Activity: EXT_BEWART_REPORTTYP | ||||
| IMG Activity: EXT_BWART_INT_BWART | ||||
| IMG Activity: SIMG_CFMENUFNMCFNFD | ||||
| IMG Activity: SIMG_CFMENUFNMCFNFE | ||||
| IMG Activity: SIMG_CFMENUFNMCFNFF | ||||
| IMG Activity: SIMG_CFMENUFNMCFZZ1 | ||||
| IMG Activity: SIMG_CFMENUFNMCFZZ2 | ||||
| IMG Activity: SIMG_CFMENUFNMCFZZB | ||||
| IMG Activity: ORDVERWTRANSAKTIONEN | ||||
| IMG Activity: ORDVERW_FUNK_REG_PFL | ||||
| IMG Activity: VORGANGSARTPRO | ||||
| IMG Activity: SIMG_CFMENUFNMCFNFA | ||||
| IMG Activity: SIMG_CFMENUFNMCFNFB | ||||
| IMG Activity: SIMG_CFMENUFNMCFNFC | ||||
| IMG Activity: ROLLE/DOK.GRUPPE | ||||
| IMG Activity: SIMG_CFMENUFNMCFNQE | ||||
| IMG Activity: SIMG_CFMENUFNMCFOC9 | ||||
| IMG Activity: SIMG_CFMENUFNMCFNC1 | ||||
| IMG Activity: SIMG_CFMENUFNMCFND1 | ||||
| IMG Activity: BUERGSCHAFTSART_II | ||||
| IMG Activity: SIMG_CFMENUFNMCFNCY | ||||
| IMG Activity: SIMG_CFMENUFNMCFNQA | ||||
| IMG Activity: SIMG_CFMENUFNMCFNCN | ||||
| IMG Activity: SIMG_CFMENUFNMCFOCA | ||||
| IMG Activity: SIMG_CFMENUFNMCFNQB | ||||
| IMG Activity: SIMG_CFMENUFNMCFNQC | ||||
| IMG Activity: SIMG_CFMENUFNMCFNQD | ||||
| IMG Activity: SIMG_CFMENUFNMCFNC4 | ||||
| IMG Activity: SIMG_CFMENUFNMCFODP | ||||
| IMG Activity: SIMG_CFMENUFNMCFODQ | ||||
| IMG Activity: SIMG_CFMENUFNMCFZTA | ||||
| IMG Activity: KORRESPONDENZ | ||||
| IMG Activity: TRANSZUKORRESPONDENZ | ||||
| IMG Activity: SIMG_CFMENUFNMCFND8 | ||||
| IMG Activity: SONDERVEREINBARUNGEN | ||||
| IMG Activity: AKTENART | ||||
| IMG Activity: SIMG_CFMENUFNMCFNC6 | ||||
| IMG Activity: SIMG_CFMENUFNMCFNCE | ||||
| IMG Activity: SIMG_CFMENUFNMCFNC2 | ||||
| IMG Activity: SIMG_CFMENUFNMCFNCU | ||||
| IMG Activity: SIMG_CFMENUFNMCFNS4 | ||||
| IMG Activity: SIMG_CFMENUFNMCFWRE | ||||
| IMG Activity: SIMG_CFMENUFNMCFZID | ||||
| IMG Activity: SIMG_CFMENUFNMCFZ32 | ||||
| IMG Activity: SIMG_CFMENUFNMCFZ34 | ||||
| IMG Activity: SIMG_CFMENUFNMCFZ33 | ||||
| IMG Activity: MAHNW_ZEWG_MAHNBAR | ||||
| IMG Activity: MAHNW_FORMULARE_MSTF | ||||
| IMG Activity: MAHNW_GERMAHNVERFAHR | ||||
| IMG Activity: SIMG_CFMENUFNMCFZBK | ||||
| IMG Activity: BERICHTSAUSWAHL_DL | ||||
| IMG Activity: SIMG_CFMENUFNMCFNS6 | ||||
| IMG Activity: SIMG_CFMENUFNMCFZ81 | ||||
| IMG Activity: SIMG_CFMENUFNMCFZW0 | ||||
| IMG Activity: SIMG_CFMENUFNMCFZW2 | ||||
| IMG Activity: TEXTBAUSTEINE_KOP | ||||
| IMG Activity: WZ_KOP_TEXTE_MANDANT | ||||
| IMG Activity: SIMG_CFMENUFNMCOBY4 | ||||
| IMG Activity: SIMG_CFMENUFNMCFZ53 | ||||
| IMG Activity: SIMG_CFMENUFNMCFZ54 | ||||
| IMG Activity: SIMG_CFMENUFNMCFZ55 | ||||
| IMG Activity: SIMG_CFMENUFNMCFZ84 | ||||
| IMG Activity: SIMG_CFMENUFNMCFZ62 | ||||
| IMG Activity: SIMG_CFMENUFNMCFZ75 | ||||
| IMG Activity: MAHNW_ROLLENTYPEN | ||||
| IMG Activity: BS_RESTP_AUSGL | ||||
| IMG Activity: SIMG_CFMENUFNMCFNCG | ||||
| IMG Activity: STEUERSAETZE | ||||
| IMG Activity: SIMG_CFMENUFNMCFZ58 | ||||
| IMG Activity: SIMG_CFMENUFNMCFWR1 | ||||
| IMG Activity: SIMG_CFMENUFNMCFNZA | ||||
| IMG Activity: SIMG_CFMENUFNMCFZZE | ||||
| IMG Activity: SIMG_CFMENUFNMCFZZD | ||||
| IMG Activity: SIMG_CFMENUFNMCFNCM | ||||
| IMG Activity: SIMG_CFMENUFNMCFNCT | ||||
| IMG Activity: SIMG_CFMENUFNMCFZZ5 | ||||
| IMG Activity: SIMG_CFMENUFNMCFND3 | ||||
| IMG Activity: SIMG_CFMENUFNMCFNDA | ||||
| IMG Activity: SIMG_CFMENUFNMCFZD4 | ||||
| IMG Activity: SIMG_CFMENUFNMCFZCX | ||||
| IMG Activity: MAHNW_GRUNDEINSTELLU | ||||
| IMG Activity: MANUELLE_MAHNSTUFE | ||||
| IMG Activity: V_BEWART_EX_MAHN | ||||
| IMG Activity: ABGRENZUNG_DARL | ||||
| IMG Activity: SIMG_CFMENUFNMCFZ52 | ||||
| IMG Activity: VORGTYP_ZU_STRGRP | ||||
| IMG Activity: SIMG_CFMENUFNMCFND5 | ||||
| IMG Activity: MANBUCH_BEWART_ZUS | ||||
| IMG Activity: SIMG_CFMENUFNMCFND9 | ||||
| IMG Activity: SIMG_CFMENUFNMCFOCP | ||||
| IMG Activity: SIMG_CFMENUFNMCFN-6 | ||||
| IMG Activity: FVVD_KSON | ||||
| IMG Activity: DARLSICH | ||||
| IMG Activity: SIMG_CFMENUFNMCFNCO | ||||
| IMG Activity: DARLART_DEFINIEREN | ||||
| IMG Activity: FVVD_BEKI | ||||
| IMG Activity: SIMG_CFMENUFNMCFZ19 | ||||
| IMG Activity: SIMG_CFMENUFNMCFZ17 | ||||
| IMG Activity: SIMG_CFMENUFNMCFZ18 | ||||
| IMG Activity: SIMG_CFMENUFNMCFN-5 | ||||
| IMG Activity: GRUNDBUCH | ||||
| IMG Activity: SIMG_CFMENUFNMCFNC8 | ||||
| IMG Activity: SIMG_CFMENUFNMCFNC9 | ||||
| IMG Activity: SIMG_CFMENUFNMCFNC5 | ||||
| IMG Activity: SIMG_CFMENUFNMCFNC3 | ||||
| IMG Activity: SIMG_CFMENUFNMCFNCB | ||||
| IMG Activity: SIMG_CFMENUFNMCFNCI | ||||
| IMG Activity: SIMG_CFMENUFNMCFNCH | ||||
| IMG Activity: SIMG_CFMENUFNMCFNCK | ||||
| IMG Activity: KOND_NEUGESCHTAB | ||||
| IMG Activity: SIMG_CFMENUFNMCFZCS | ||||
| IMG Activity: SIMG_CFMENUFNMCFZCJ | ||||
| IMG Activity: SIMG_CFMENUFNMCFZBA | ||||
| IMG Activity: SIMG_CFMENUFNMCFZBD | ||||
| IMG Activity: SIMG_CFMENUFNMCFNQ5 | ||||
| IMG Activity: SIMG_CFMENUFNMCFN-1 | ||||
| IMG Activity: SIMG_CFMENUFNMCFZ21 | ||||
| IMG Activity: KOMP/PART | ||||
| IMG Activity: PROD_PRO_BUKRS | ||||
| IMG Activity: FINANZDISPOEBENE | ||||
| IMG Activity: SIMG_CFMENUFNMCFZCH | ||||
| IMG Activity: SIMG_CFMENUFNMCFN-4 | ||||
| IMG Activity: SIMG_CFMENUFNMCFZKE | ||||
| IMG Activity: SIMG_CFMENUFNMCFZCW | ||||
| IMG Activity: SIMG_CFMENUFNMCFNCX | ||||
| IMG Activity: SIMG_CFMENUFNMCFNQ7 | ||||
| IMG Activity: FVV_VORG | ||||
| IMG Activity: SIMG_CFMENUFNMCFZCF | ||||
| IMG Activity: FVVD_KINT | ||||
| IMG Activity: FVVD_RPNSP | ||||
| IMG Activity: ANTEILSARTEN | ||||
| IMG Activity: SIMG_CFMENUFNMCFW56 | ||||
| IMG Activity: SIMG_CFMENUFNMCFNCC | ||||
| IMG Activity: SIMG_CFMENUFNMCFNCA | ||||
| IMG Activity: MAHNWESEN_SUCHKENNZ | ||||
| IMG Activity: SIMG_CFMENUFNMCFNCL | ||||
| IMG Activity: SIMG_CFMENUFNMCFZ30 | ||||
| IMG Activity: SIMG_CFMENUFNMCFNCF | ||||
| IMG Activity: SIMG_CFMENUFNMCFW57 | ||||
| IMG Activity: SIMG_CFMENUFNMCFNCQ | ||||
| IMG Activity: GRUNDSTVERH_DEF | ||||
| IMG Activity: SIMG_CFMENUFNMCFZBM | ||||
| IMG Activity: INSTALL_PARAM | ||||
| IMG Activity: ROLLENTYP | ||||
| IMG Activity: SIMG_CFMENUFNMCFNCS | ||||
| IMG Activity: AUSTATTUNG_DEF | ||||
| IMG Activity: OBJEKTZUSTAND_DEF | ||||
| IMG Activity: SIMG_CFMENUFNMCFZ91 | ||||
| IMG Activity: SIMG_CFMENUFNMCFOCQ | ||||
| IMG Activity: SIMG_CFMENUFNMCFNCW | ||||
| IMG Activity: FVVD_KOBJ | ||||
| IMG Activity: SIMG_CFMENUFNMCFNCV | ||||
| IMG Activity: FVV_OBJNR | ||||
| IMG Activity: FVVD_RBLNR | ||||
| IMG Activity: GEBIETSBESCH_DEF | ||||
| IMG Activity: SIMG_CFMENUFNMCFZ94 | ||||
| IMG Activity: SIMG_CFMENUFNMCFNCJ | ||||
| IMG Activity: SIMG_CFMENUFNMCFZ56 | ||||
| IMG Activity: SIMG_CFMENUFNMCFZ51 | ||||
| IMG Activity: SIMG_CFMENUFNMCFZ89 | ||||
| (empty) | ||||
| (empty) | ||||
| IMG Activity: KUNDIGUNGSGRUNDE | ||||
| IMG Activity: KUNDIGUNGSVEREINB_DG | ||||
| IMG Activity: KUNDIGUNGSVEREINB_DN | ||||
| Loans: Deadline Monitoring | ||||
| Simulate Debit Position List | ||||
| Compare Report: Compare Loans to FI | ||||
| Loans: Deadline Monitoring | ||||
| Simulate Debit Position List | ||||
| Compare Report: Compare Loans to FI | ||||
| (empty) | ||||
| (empty) | ||||
| (empty) | ||||
| (empty) | ||||
| (empty) | ||||
| (empty) | ||||
| (empty) | ||||
| (empty) | ||||
| (empty) | ||||
| (empty) | ||||
| (empty) | ||||
| (empty) | ||||
| Inflow / Outflow List in Pos. Crcy | ||||
| Inflow / Outflow List in Local Crcy | ||||
| (empty) | ||||
| (empty) | ||||
| (empty) | ||||
| (empty) | ||||
| Query: Loan Position - Assets | ||||
| Query: Loan Position - Liabilities | ||||
| Query: Borrower's Note Loan Position | ||||
| Query: NPV Borrower's Note Loan | ||||
| Query:Commitment in Display Currency | ||||
| Query: Commitment in Position Crcy | ||||
| Query: Balanace List in Display Crcy | ||||
| Query: Balance List in Position Crcy | ||||
| Query: Revenue Analysis Loans | ||||
| TR: Cust. loan acct assignment ref. | ||||
| N.Range: FVVD_BO Business Operation | ||||
| No. Range: FVVD_KINT Loans Inquiry | ||||
| Number range: FVVD_KOBJ Object key | ||||
| Number range: Loan collateral no. | ||||
| No. range: FVVD_RBLNR coll.value no. | ||||
| No.range: FVVD_KSON special arrangmt | ||||
| Number range: FVVD_BEKI doc. number | ||||
| No.range: FVVD_RPNSP Gen.daybook no. |
| TCode | Description | Module | Top Module | Component |
|---|---|---|---|---|
| Number range: Land register no. | ||||
| N.Range: FVVD_BO Business Operation | ||||
| No. Range: FVVD_KINT Loans Inquiry | ||||
| No.range: FVV_OBJNR(address obj.no.) | ||||
| Number range: FVVD_KOBJ Object key | ||||
| Number range: Loan collateral no. | ||||
| No. range: FVVD_RBLNR coll.value no. | ||||
| No.range: FVVD_KSON special arrangmt | ||||
| Number range: FVVD_BEKI doc. number | ||||
| No.range: FVVD_RPNSP Gen.daybook no. | ||||
| No.Range: FVV_VORG Release Procedure | ||||
| Settings of Application | ||||
| Administration of Transport Requests |
| TCode | Description | Module | Top Module | Component |
|---|---|---|---|---|
| Report for Account Determination | ||||
| Charge API | ||||
| Convert Loans to EURO | ||||
| Reset Conversion to EURO | ||||
| Number range maintenance: FVVD_RANL | ||||
| Loans customizing menu | ||||
| Borrower's notes order overview | ||||
| Dunning Loans | ||||
| Display | ||||
| Generate a Test Lockbox File | ||||
| Loans: Due Date List for Plan. Recs | ||||
| Loans: Maturity List/Posted Doc. | ||||
| No.range: FVVD_RANL (Loan number) | ||||
| Number range maintenance: FVVD_PNNR | ||||
| Number range maintenance: FVVD_SNBNR | ||||
| Number range maintenance: FVVD_RPNR | ||||
| Create Borrower's Note Order | ||||
| Change borrower's note order | ||||
| Display borrower's note order | ||||
| Delete borrower's note order | ||||
| Create borrower's note contract | ||||
| Change borrower's note contract | ||||
| Display borrower's note contract | ||||
| Payoff borrower's note contract | ||||
| Wthdrw/Red. Borrower's Note Contract | ||||
| Create other loan contract | ||||
| Create other loan contract | ||||
| Create borrower's note offer | ||||
| Change borrower's note offer | ||||
| Display borrower's note offer | ||||
| Delete borrower's note offer | ||||
| Activate borrower's note offer | ||||
| Change other loan application | ||||
| Change other loan contract | ||||
| Create policy interested party | ||||
| Change policy interested party | ||||
| Display policy interested party | ||||
| Delete policy interested party | ||||
| Policy interested party in applic. | ||||
| Policy interested party in contract | ||||
| Display other loan application | ||||
| Display other loan contract | ||||
| Create other loan interested party | ||||
| Change other loan interested party | ||||
| Display other loan interested party | ||||
| Delete other loan interested party | ||||
| Other loan interest.party in applic. | ||||
| Other loan interested prty in cntrct | ||||
| Wthdrw/Reduce Other Loan Application | ||||
| Withdraw/Reduce Other Loan Contract | ||||
| Other loan application in contract | ||||
| Payoff other loan contract | ||||
| Create collateral value | ||||
| Change collateral value | ||||
| Display collateral value | ||||
| Enter manual debit position | ||||
| Change manual debit position | ||||
| Display manual debit position | ||||
| DO NOT USE: Verzicht anlegen | ||||
| Change waiver | ||||
| Display Waiver | ||||
| DO NOT USE: Abschreibung Sollst Erf. | ||||
| Change Write-Off Debit Position | ||||
| Display Write-Off Debit Position | ||||
| Manual Entry: Unscheduled Repayment | ||||
| Manual Entry: Other Bus. Operations | ||||
| Enter Single Postings | ||||
| Post Planned Records | ||||
| Business Operations: Workplace | ||||
| Policy application in contract | ||||
| Create Mortgage Offer | ||||
| Change Mortgage Offer | ||||
| Display Mortgage Loan Offer | ||||
| Mortgage Offer Withdrawal | ||||
| Mortgage Offer in Contract | ||||
| Create Policy Offer | ||||
| Change Policy Offer | ||||
| Display Policy Offer | ||||
| Policy Offer Withdrawal | ||||
| Reactivation of Deleted Mort. Offer | ||||
| Reactivation of Deleted Mort.Applic. | ||||
| Reactivate deleted mortgage contract | ||||
| Reactivation of Deleted Policy Offer | ||||
| Reactivation of Deleted Policy Appl. | ||||
| Reactvtn of Deleted Other Loan Offer | ||||
| Reactivate del. other loan int.party | ||||
| Reactivate deleted other loan cntrct | ||||
| Select File Number | ||||
| Reactivate deleted BNL contract | ||||
| Reactivate deleted policy contract | ||||
| Archiving Administration | ||||
| Check Whether Docs Can Be Archived | ||||
| Set /Delete Archiving Lock | ||||
| Loan Document Archiving | ||||
| Display Archiving Status | ||||
| Loans: Account Analysis | ||||
| Workplace: Condition Assignment | ||||
| Workplace Cond. Assgnmnt Inst. Loan | ||||
| Workplace Condition Assignment (LoC) | ||||
| Transfer to a Loan | ||||
| Transfer from a Loan | ||||
| Document Reversal - Loans | ||||
| Loans-Automatic bal.sheet transfer | ||||
| Guarantee charges list | ||||
| Balance Sheet Transfer | ||||
| DARWIN- Loans accounting menu | ||||
| Transfer Customizing for Dunning | ||||
| Migration of Data of Old Disbursemnt | ||||
| Change Condition Table | ||||
| Create Condition Table | ||||
| Display Condition Table | ||||
| Change Condition Table | ||||
| Create Condition Table | ||||
| Display Condition Table | ||||
| Change Condition Table | ||||
| Create Condition Table | ||||
| Display Condition Table | ||||
| Change Condition Table | ||||
| Create Condition Table | ||||
| Display Condition Table | ||||
| Generate Change Pointers Manually | ||||
| Display change pointers | ||||
| Reorganize change pointers | ||||
| Responsibilities for Agent Assgnment | ||||
| Administrative Responsibility | ||||
| Assign Agents to Tasks | ||||
| Activate/Deactivate Workflow | ||||
| Convert Dunning Data in Dunn.History | ||||
| Display Individual Documents | ||||
| Create Loan | ||||
| Create General Loan | ||||
| Create Mortgage Loan | ||||
| Create Policy Loan | ||||
| Create Borrower's Note Loan | ||||
| CML: Invoice Printing | ||||
| Number Range Definition: FVVD_ESRIN | ||||
| CML Corr.: Posting Area - Participnt | ||||
| CML Corr.: Seq. Print Invoice | ||||
| Export Interface Loans | ||||
| Rollover: Create file | ||||
| Rollover: Change file | ||||
| Rollover: Display file | ||||
| Rollover: Fill file | ||||
| Rollover: Evaluations | ||||
| ISIS: Create file | ||||
| ISIS: Change file | ||||
| ISIS: Display file | ||||
| ISIS: Fill file | ||||
| Rollover: File evaluation | ||||
| Rollover: Update file | ||||
| Total Loan Commitment | ||||
| Loan Commitment | ||||
| Processing Attrib. for Loans General | ||||
| Changing Products for Loans General | ||||
| Creating Products for Loans in Genrl | ||||
| Create mortgage application | ||||
| Change mortgage application | ||||
| Display Mortgage Loan Application | ||||
| Mortgage Application Withdrawal | ||||
| Mortgage application to offer | ||||
| Mortgage application in contract | ||||
| Create inquiry | ||||
| Change inquiry | ||||
| Display Inquiry | ||||
| Deactivate Interested Party | ||||
| Reactivate Interested Party | ||||
| Decision-making | ||||
| Create credit standing | ||||
| Change Credit Standing | ||||
| Display Credit Standing | ||||
| Create collateral value | ||||
| Process Attribs for Install. Loans | ||||
| Display Attributes for Inst. Loans | ||||
| Changing Products for Instllmt Loans | ||||
| Compare Products for Install. Loans | ||||
| Comp. Products Instlmt Loans by Clnt | ||||
| Create Products for Install. Loans | ||||
| Delete Installment Loan Products | ||||
| Display Products for Install. Loans | ||||
| Display Investor Contract | ||||
| Change collateral value | ||||
| Display collateral value | ||||
| Multimillion Loan Display (GBA14) | ||||
| Loans to Managers (GBA15) | ||||
| Cond.types - Cond.groups allocation | ||||
| Rollover: Create Main File | ||||
| Rollover: Change Main File | ||||
| Rollover: Displ. Main File Structure | ||||
| New business | ||||
| New business | ||||
| New business | ||||
| Process Attributes for LoC | ||||
| Display Attributes for LoC | ||||
| Change Products - Lines of Credit | ||||
| Compare Products - Lines of Credit | ||||
| Compare Products - LoC Using Client | ||||
| Create Products - Lines of Credit | ||||
| Delete Products - Lines of Credit | ||||
| Display Products for Lines of Credit | ||||
| Proc. of Attrs for Aquisition Syst. | ||||
| No. of Attrib. for Aquisition System | ||||
| Change Products for Aquisition Syst. | ||||
| Compare Products for Aquisition Syst | ||||
| Compare Prod. for Aqu. Using Client | ||||
| Create Products for Aquisition Syst. | ||||
| Delete Products in Aquisition System | ||||
| No. of Products for Aquisition Syst. | ||||
| Set Status Actual Completed | ||||
| Reset Planned Completed to Contract | ||||
| Set Status Planned Completed | ||||
| Set Status Planned Completed | ||||
| Automatic Posting | ||||
| Automatic Posting (Parralel) | ||||
| Automatic Posting - Single | ||||
| Automatic Posting - Single | ||||
| Automatic Posting | ||||
| Balance sheet transfer | ||||
| Loans reversal module | ||||
| Undisclosed assignment | ||||
| Automatic debit position simulation | ||||
| Post Interest on Arrears | ||||
| Partner data: Settings menu | ||||
| Submenu General Loans | ||||
| Loans management menu | ||||
| Loans Management Menu | ||||
| Loans management menu | ||||
| Loans information system | ||||
| Loans Menu Policy Loans | ||||
| Rollover | ||||
| Loans Menu Borrower's Notes | ||||
| Archive Document Data | ||||
| Display General File | ||||
| Edit general file | ||||
| Display general main file | ||||
| Edit general main file | ||||
| Display general main file | ||||
| Edit general overall file | ||||
| Create Object | ||||
| Change Object | ||||
| Display Object | ||||
| Create collateral | ||||
| Change collateral | ||||
| Display collateral | ||||
| Create Objects from File | ||||
| Create Collateral from File | ||||
| Edit rollover manually | ||||
| Rollover: Display file | ||||
| Rollover: Edit File | ||||
| Rollover: Display main file | ||||
| Rollover: Edit main file | ||||
| Rollover: Display overall file | ||||
| Rollover: Edit overall file | ||||
| New Business Statistics | ||||
| Transact.type - Acct determinat.adj. | ||||
| Compare Flow Type/Account Determin. | ||||
| Generate flow type | ||||
| Automatic Clearing for Overpayments | ||||
| Int. adjustment run | ||||
| Swiss interest adjustment run | ||||
| Swiss special interest run | ||||
| Loans: Posting Journal | ||||
| Insur.prtfolio trends - NEW | ||||
| Totals and Balance List | ||||
| Account Statement | ||||
| Planning List | ||||
| Other accruals/deferrals | ||||
| Planned Record Update | ||||
| Planned Record Update | ||||
| Update Planned Records from Worklist | ||||
| Accruals/deferrals reset | ||||
| Display incoming payments | ||||
| DO NOT USE:Reverse Incoming Payments | ||||
| Reload Archived Documents | ||||
| Portfolio Analysis Discount/Premium | ||||
| Statement of Remaining Terms | ||||
| Reversal Accrual/Deferral | ||||
| Foreign currency valuation | ||||
| Customizing Loan Archiving CML | ||||
| Master data summary | ||||
| Contracts for the Finance Project | ||||
| Simulate Backdated Condition Change | ||||
| Balance reconciliation list | ||||
| Processing Characteristics | ||||
| Loan correspondence (Switzerland) | ||||
| Automatic Deadline Monitoring | ||||
| Copy text modules to client | ||||
| Assign Profiles to Products | ||||
| Treasury transfer | ||||
| Payoff policy contract | ||||
| Create mortgage contract | ||||
| Change mortgage contract | ||||
| Display mortgage contract | ||||
| Contract Full / Partial Recission | ||||
| Disburse Contract | ||||
| Create policy contract | ||||
| Change policy contract | ||||
| Display policy contract | ||||
| Policy Contract WIthdrawal | ||||
| Create paid off contracts | ||||
| Loans: Document Data Summarization | ||||
| Set /Delete Archiving Lock | ||||
| Disburse Contract | ||||
| Loan Payoff | ||||
| Disburse Contract | ||||
| Loans: General Overview | ||||
| Change Contract | ||||
| Reactivate Contract | ||||
| Display Contract | ||||
| Withdraw or Reduce Contract | ||||
| WF Loans Release: List of Work Items | ||||
| Release Workflow: Synchronization | ||||
| Loans: Fast Processing | ||||
| Housing statistics | ||||
| Rollover: Create Table | ||||
| Rollover: Change Table | ||||
| Rollover: Display Table | ||||
| Rollover: Delete Table | ||||
| Rollover: Deactivate Table | ||||
| Rollover: Print Table | ||||
| TR-EDT: Documentation | ||||
| List of Imported Loans | ||||
| New Business: Create Table | ||||
| New Business: Change Table | ||||
| New Business: Display Table | ||||
| New Business: Delete Table | ||||
| New Business: Deactivate Table | ||||
| New Business: Print Table | ||||
| Account Determination Customizing | ||||
| Table maint. transferred loans | ||||
| Table maintenance transf. partner | ||||
| Repeat Print of Ext. Acc. Statement | ||||
| Create Auto Debit Files | ||||
| Number Range Maintenance Bill Number | ||||
| Display Bills | ||||
| Number Range Maintenance: FVVD_BILL | ||||
| Create Bills | ||||
| Print Bills | ||||
| Display Files for Credit Bureau | ||||
| Create Files for Credit Bureau | ||||
| Check and Adjust SEPA Data | ||||
| Process Attributes: Consumer Loans | ||||
| Display Attributes: Consumer Loans | ||||
| Change Products: Consumer Loans | ||||
| Compare Products - Consumer Loans | ||||
| Comp.Prods.- Cons.Loans Using Client | ||||
| Create Products: Consumer Loans | ||||
| Delete Products - Consumer Loans | ||||
| Display Products: Consumer Loans | ||||
| Set IBAN/BIC in Contract | ||||
| Create Annual Interest Statement | ||||
| Archiving Administration LOANREF_A | ||||
| Archiving Administration LOANREF_V | ||||
| Archive Loan Reference Units | ||||
| Reload Loan Reference Units | ||||
| Deletion of Data After Migration CMS | ||||
| Repeat Auto Debit (SEPA) | ||||
| Generate PPO Error Messages | ||||
| Create Payoff from Overpayment | ||||
| Create Lockbox Stop File | ||||
| Post Planned Records from Worklist | ||||
| Assign Attribute Types | ||||
| Table/Struct.Name f.Cust. Attributes | ||||
| Options for Supported Product Cats. | ||||
| Assign Trans.to Prod.Cat.& Cond.Type | ||||
| Change Key Prefix for Product Key | ||||
| Evaluate SEPA Direct Debits | ||||
| Check Cust. for Parallel Posit. Mgmt | ||||
| Comp. CML-BO and Parallel Pos. Mgmt | ||||
| Initialization of General Valn Class | ||||
| REP: rfvd_test_distributor_init | ||||
| Update Program for Field Selection | ||||
| SAPscript: Standard Texts | ||||
| FS CML - Document Finder | ||||
| Display Correspondence History | ||||
| Appl. Log for Correspond. Print Run | ||||
| Start Correspondence Print Run | ||||
| Inflow/outflow list report | ||||
| Customizing user-specific loan key | ||||
| Customizing user-specific loan key | ||||
| Customizing restraint on disposal | ||||
| v-tzv04 | ||||
| Customer input per product type | ||||
| Transact. types relationship tab.-DD | ||||
| Transact.types relationship tab.-DW | ||||
| Transact types relationship tab. -DI | ||||
| Alloc. prog. transaction types - DD | ||||
| Alloc. prog. transaction types - DW | ||||
| Ratio Table for For.Exch Rate Conver | ||||
| Exchange Rate Calculation Indicator | ||||
| Debit form type FVV/DD | ||||
| Form Line Items FVV/DD | ||||
| Darwin Real Estate Objects FVV | ||||
| BAV Control of Cost Elements | ||||
| Classification of Contracting Party | ||||
| Contracting Party/Class Relatnships | ||||
| Cust. trns types per post.appl.-DD | ||||
| Customizing Status Transfer | ||||
| Selection for status transfers - DD | ||||
| Selection for status transfers - DW | ||||
| Customizing status definit. D:D,W,I | ||||
| Selection for status transfers - DI | ||||
| Maintain Ratings | ||||
| Maintain Legal Entity | ||||
| Maintain Product Types-DW (Gen.data) | ||||
| Maintain Product Types-DW(CoCd data) | ||||
| Maintain Changes in Net Assets | ||||
| Maintain Valuation Types | ||||
| Maintain Ownership Share | ||||
| Flow types relationship keys | ||||
| Maintain VV Status Definition | ||||
| Maintain Int. Status Delivery Matrix | ||||
| Maintain Condition Type (DW) | ||||
| Maintain Condition Type (DD) | ||||
| Maintain Condition Group (DW) | ||||
| Maintain Condition Group (DD) | ||||
| Maintain Product Types-DD (Gen.data) | ||||
| Maintain Product Types-DD(CoCd Data) | ||||
| Status Definitions | ||||
| Customizing Status Transfer | ||||
| Selection for Status Definitions -DD | ||||
| Selection for Status Definitions -DW | ||||
| Selection for Status Definitions- DI | ||||
| Transaction type - DD | ||||
| Transaction type - DW | ||||
| Transaction type - DI | ||||
| Special Indicator for Loans | ||||
| Determine Special Interest | ||||
| DO NOT USE: Ereignissteuerung | ||||
| Account Clearing Loans | ||||
| VV Returned debit memos | ||||
| Payment Postprocessing | ||||
| Partner payment details | ||||
| Create Rating Agency | ||||
| Change Rating Agency | ||||
| Display Rating Agency | ||||
| Flow types per posting application | ||||
| Cust.: Sort criteria selection | ||||
| Customizing: Sort criteria values | ||||
| Customizing: Planned item-search | ||||
| Custzomizing: IPD-transaction types | ||||
| Reconstruct CM from Loans | ||||
| Cust. Account Assign. Reference (MM) | ||||
| Cust. Account Assign. Reference (FX) | ||||
| Cust. Account Assign. Reference (DE) | ||||
| Check BNL flow types | ||||
| Structure for Object Transfer | ||||
| Display Initialization Date | ||||
| Structure for Collateral Transfer | ||||
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| (empty) |
| Language | Description |
|---|---|
| 中文 | 编号范围: FVVD_KOBJ 对象关键字 |
| Thai | ช่วงเลขที่ : FVVD_KOBJ คีย์ออบเจค |
| 한국어 | 번호 범위: FVVD_KOBJ 오브젝트 키 |
| Română | Gamă numere: Cheie obiect FVVD_KOBJ |
| Slovenščina | Št.območje: FVVD_KOBJ ključ objekta |
| Hrvatski | Raspon broj.: FVVD_KOBJ klj.objekta |
| Українська | Діап.номер.:ключ об'єкта FVVD_KOBJ |
| #### | نطاق الرقم: مفتاح كائن FVVD_KOBJ |
| עברית | טווח מספר: FVVD_KOBJ מפתח אובייקט |
| Čeština | Čís.int.: FVVD_KOBJ Klíč objektu |
| Deutsch | Nr.kreis: FVVD_KOBJ Objektschlüssel |
| English | Number range: FVVD_KOBJ Object key |
| Français | Tranche de n°: FVVD_KOBJ Clé d'objet |
| Ελληνική | Εύρ.αρίθμ.: FVVD_KOBJ Κλειδί αντικ. |
| Magyar | Számkör: FVVD_KOBJ objektumkulcs |
| Italiano | Range num.: FVVD_KOBJ chiave oggetto |
| 日本語 | 番号範囲: FVVD_KOBJ オブジェクトキー |
| Dansk | Nummerområde: FVVD_KOBJ objektnøgle |
| polski | Zakres nr: FVVD_KOBJ klucz obiektu |
| 繁體中文 | 號碼範圍:FVVD_KOBJ 物件碼 |
| Nederlands | Nummerreeks: FVVD_KOBJ objectkey |
| Norsk | Nummerserie: FVVD_KOBJ objektnøkkel |
| Português | Interv.numer.: FVV_KOBJ chave objeto |
| Slovenčina | Čís.int.: FVVD_KOBJ kľúč objektu |
| Русский | ДиапНомер: FVVD_KOBJ Ключ объекта |
| Español | Rango números: FVVD_KOBJ cl.objeto |
| Türkçe | No.alanı: FVVD_KOBJ nesne anahtarı |
| Suomi | Nrosarja: FVVD_KOBJ objektiavain |
| Svenska | Nr-serie: FVVD_KOBJ objektkod |
| ±êÛÓÐàáÚØ | Обхват номера: FVVD_KOBJ Код обект |
| Català | Rang de números: FVVD_KOBJ Clau obj. |
| Srpski (Lat.) | Raspon brojeva: FVVD_KOBJ klj.obj. |
| 83 | |
| 260 | |
| 1,210 | |
| 4,024 | |
| 1,091 | |
| 10,821 | |
| 1,733 | |
| 27,278 | |
| 15 | |
| 40 | |
| 853 | |
| 1,882 | |
| 377 | |
| 7,355 | |
| 2,609 | |
| 4,012 | |
| 710 | |
| 1 | |
| 1,543 | |
| 303 | |
| 569 | |
| 357 | |
| 1,844 | |
| 38 | |
| 492 | |
| 233 | |
| 361 | |
| 834 | |
| 304 | |
| 314 | |
| 3,306 | |
| 166 | |
| 1,906 | |
| 85 | |
| 152 | |
| 178 | |
| 76 | |
| 1,961 | |
| 165 | |
| 842 | |
| 3,713 | |
| 9 | |
| 1,028 | |
| 169 | |
| 4,805 | |
| 787 | |
| 382 | |
| 1,238 | |
| 1,824 | |
| 482 | |
| 665 | |
| 2,183 | |
| 898 | |
| 24,824 | |
| 350 | |
| 2,439 | |
| 88 | |
| 1,445 | |
| 1,578 | |
| 1,726 | |
| 1,412 | |
| 367 | |
| 112 | |
| 26 | |
| 62 |