TCode | Description | Module | Top Module | Component |
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Access Sequences (Visit List) | ![]() |
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Assignment of Message Schema | ![]() |
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Message Schema (Visit List) | ![]() |
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Conditions: Procedure for A V | ![]() |
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DRM Tracking Partner Profile - MS | ![]() |
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DRM Tracking Partner Profile - MS | ![]() |
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Define Inbound and stg validns - DR | ![]() |
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DRM Tracking Partner Profile - MS | ![]() |
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Access sequences: Cross-selling | ![]() |
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DRM Rule: V_T685 for W H1 | ![]() |
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Conditions: Procedure for W H1 | ![]() |
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Access sequences: DRM Sample Rules | ![]() |
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DRM Rule: V_T685 for W H1 | ![]() |
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Conditions: Procedure for W H1 | ![]() |
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Access sequences: DRM PP Rules | ![]() |
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DRM Rule: V_T685 for W H3 | ![]() |
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Conditions: Procedure for W H3 | ![]() |
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Access sequences: DRM PP Rules | ![]() |
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DRM Rule: V_T685 for W H3 | ![]() |
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Conditions: Procedure for W H3 | ![]() |
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DRM Tracking Partner Profile | ![]() |
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DRM Tracking Partner PRofile | ![]() |
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DRM Tracking Partner Profile - DR | ![]() |
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DRM Tracking Partner Profile - MS | ![]() |
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Access: Pflegen (Profit Center) | ![]() |
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Condition:Sheet for Transfer Pricing | ![]() |
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Condition Exclusion:Sheet Assgt TP | ![]() |
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Maintain Exclusion Group (TP) | ![]() |
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Maintain CElem for Excl. Grou (TP) | ![]() |
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Condition Types: Remuneration | ![]() |
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Access: Edit (Remuneration) | ![]() |
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Procedure Maintenance: Remuneration | ![]() |
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Condition Types: Valuation | ![]() |
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Access: Edit (Valuation) | ![]() |
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Comn: Schedule Maintenance Valuation | ![]() |
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Condition Types - Liability | ![]() |
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Access: Edit (Liability) | ![]() |
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Edit Procedure (Liability) | ![]() |
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Procedure for A P | ![]() |
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Access: Maintain (Campaign Determ.) | ![]() |
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Condition Types: Campaign Determ. | ![]() |
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Procedure: Campaign Determination | ![]() |
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Optimize Accesses (Campaign Deter.) | ![]() |
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Access Sequences: Deriv. Recipient | ![]() |
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Strategy Types: Derivation Recipient | ![]() |
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Search Proc.: Derivation Recipient | ![]() |
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Access Sequences: Derivation Sender | ![]() |
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Strategy Types: Derivation Sender | ![]() |
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Search Procedures: Derivation Sender | ![]() |
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Access sequences: GTIN Mapping | ![]() |
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Condition types: GTIN Mapping | ![]() |
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Procedure: GTIN Mapping | ![]() |
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Conditions: Procedure for A CR | ![]() |
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Condition Types: SD Pricing | ![]() |
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Maintain Access (Sales Price) | ![]() |
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Maintain Output Processing Programs | ![]() |
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Maintain Access Sequences (N.Fiscal) | ![]() |
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Maintain Procedures (N.Fiscal) | ![]() |
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Maintain Access Sequence | ![]() |
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IS-M: Billing Print Parameters | ![]() |
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Maintain access sequences | ![]() |
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Maintain overhead dependencies | ![]() |
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Define Access Sequences | ![]() |
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Condition Type: (Purchasing) | ![]() |
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Access: Maintain (Price Purchasing) | ![]() |
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Conditions: Schema for Purchasing | ![]() |
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Condition Type: Services | ![]() |
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Access: Maintain (Price Services) | ![]() |
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Conditions: Schema for Services | ![]() |
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Maint. Message Determ. Schema: RFQ | ![]() |
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Maintain Message Determ. Schema: PO | ![]() |
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Maintain Message Schema: Del. Sched. | ![]() |
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Maintain Access Sequences: RFQ | ![]() |
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Maintain Access Sequences: PO | ![]() |
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Maint. Access Sequences: Outl. Agmt. | ![]() |
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Maint. Access Sequences: Del. Sched. | ![]() |
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Maintain Message Schema: Outl. Agmt. | ![]() |
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Maintain Access Sequences: Entry | ![]() |
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Maintain Access Sequences: Entry | ![]() |
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Display Messages: Entry | ![]() |
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Maintain Message Schema: Entry Sheet | ![]() |
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Disp. Message Determ. Schema: Entry | ![]() |
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Maintain accesses (fr.gds - purch.) | ![]() |
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Free goods types - purchasing | ![]() |
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Free goods: Procedure for purchasing | ![]() |
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Output Determination: Procedure | ![]() |
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Output Determ.: Access Sequences | ![]() |
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Message Processing Program (IV) | ![]() |
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Message Schema (Inv. Verification) | ![]() |
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Message Access Sequence (Inv. Ver.) | ![]() |
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Assign User to User Group | ![]() |
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Access Sequence (SSR Group Output) | ![]() |
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SSR Group Output Det.Procedure | ![]() |
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Output Det. Procedure - SSR Gr.Outp. | ![]() |
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Cond.proc. for SSR CH Object | ![]() |
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SSR CH Object det: Acc. seq.- Create | ![]() |
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Condition types: SSR CH Object | ![]() |
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Access Sequence (Bulk Scheduling) | ![]() |
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Bulk Scheduling Output Det.Procedure | ![]() |
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Output Det. Procedure - Scheduling | ![]() |
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Access Sequence (Bulk Tran.-Loading) | ![]() |
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Bulk Loading Output Det. Procedure | ![]() |
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Output Det. Procedure - Loading | ![]() |
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Access Sequence (Bulk Scheduling) | ![]() |
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Bulk Scheduling Output Det.Procedure | ![]() |
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Output det.procedure del confirm. | ![]() |
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Maintain access sequence - NOM | ![]() |
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Maintain access sequence - TKT | ![]() |
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Maintain output det procedure - NOM | ![]() |
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Maintain output det procedure - TKT | ![]() |
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Assign output det procedure - NOM | ![]() |
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Assign forms and programs - NOM | ![]() |
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Assign forms and programs - TKT | ![]() |
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C FI Condition Compnt: Condit.Types | ![]() |
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C FI Condit.Component: Access Seque. | ![]() |
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C FI Condition Component: Calc.Proc. | ![]() |
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Define Access Sequences | ![]() |
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Define Condition Types | ![]() |
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Maintain Pricing Procedures | ![]() |
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Assign Acct. Key | ![]() |
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Document Output Determ. Procedure | ![]() |
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Document Output Access Sequence | ![]() |
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Define Access Sequence for Variants | ![]() |
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Condition Types Variant Matching | ![]() |
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EHS: Variant Matching Procedure | ![]() |
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Access Seqs: Packing Object Determ. | ![]() |
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Condition types: Pack.obj.determin. | ![]() |
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Procedure: Pack.obj.determination | ![]() |
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Maintain Access Seqs: Sum. JIT Call | ![]() |
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Maintain Mess.Det.Schema: SumJITCall | ![]() |
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Maintain Partner Role: Sum. JIT Call | ![]() |
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Strategy Types: Batch Determin.MM | ![]() |
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Access Seq. Batch Determination MM | ![]() |
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Search Procedures: Batch Determ. MM | ![]() |
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Overview of Condition Type Groups | ![]() |
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Assign Cond. Type Group - Cond. Type | ![]() |
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Purchasing Selections | ![]() |
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Services: Exclusion Indicator | ![]() |
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C MM-PUR: Optimize Access | ![]() |
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C MM-PUR: Exlusion Indicators | ![]() |
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C MM-PUR: Limits | ![]() |
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Search Types: Optimize Access WM | ![]() |
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Strategy Types: Batch Determin.WM | ![]() |
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Access: Maintain Batch Determin.WM | ![]() |
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Batch Determination: Proced.for WM | ![]() |
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Fine-Tuned Control: RFQ | ![]() |
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Fine-Tuned Control: Purchase Order | ![]() |
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Fine-Tuned Control: Outl. Agreement | ![]() |
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Fine-Tuned Ctr.: Sch. Agmt. Schedule | ![]() |
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Fine-Tuned Control: Service Entry | ![]() |
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Assign Schema to RFQ | ![]() |
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Assign Schema to Purchase Order | ![]() |
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Assign Schema to Outline Agreement | ![]() |
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Assign Schema to Sch. Agmt. Schedule | ![]() |
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Assign Schema to Service Entry Sheet | ![]() |
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Output Program: RFQ | ![]() |
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Output Program: Purchase Order | ![]() |
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Output Program: Outline Agreement | ![]() |
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Output Program: Delivery Schedule | ![]() |
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Output Program: Service Entry Sheet | ![]() |
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Output Partner: RFQ | ![]() |
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Output Partner: Purchase Order | ![]() |
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Output Partner: Outline Agreement | ![]() |
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Output Partner: Delivery Schedule | ![]() |
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Output Partner: Service Entry | ![]() |
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Strategy types: Batch determ. (prod) | ![]() |
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Access: Maintain batch determ.(prod) | ![]() |
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Batch determ.: Procedure for prod. | ![]() |
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Def. access seq. for cert. profile | ![]() |
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Condition types certificate profiles | ![]() |
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Certif. profiles search procedure | ![]() |
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Access Sequence for RP Acct Statemt | ![]() |
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Assign Output to Partner Roles | ![]() |
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Output Procedure for RP Acct Statemt | ![]() |
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Access Sequence: Matl Listng/Exclsn | ![]() |
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Condition Type: Listing/Exclusion | ![]() |
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Procedure: Listing/Exclusion | ![]() |
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Access Sequence: Matl Determination | ![]() |
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Condition Types: Material Determin. | ![]() |
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Procedure: Material Determination | ![]() |
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Condition Exclusion: SD | ![]() |
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Maintain Exclusion Group | ![]() |
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Maintain CondTypes for ExclusionGrp | ![]() |
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C RV View V_T683S_EL | ![]() |
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Access sequences: Cross-selling | ![]() |
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Condition types: Cross-selling | ![]() |
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Diagram: Cross-selling | ![]() |
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Cond. proc. for rec. account det. | ![]() |
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Cond. types: Acc. det. rec. accounts | ![]() |
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Rec. account det.: Access sequences | ![]() |
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Cash account det.: Access sequences | ![]() |
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Cash account det.: Condition types | ![]() |
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Cond.: Procedure for cash acc. det. | ![]() |
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Credit card acc. det: Acc. sequences | ![]() |
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Condition types: Acc.det. cred.cards | ![]() |
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Cond.proc. for credit cards | ![]() |
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COPA project: Access sequences | ![]() |
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COPA project: Condition types | ![]() |
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Pricing procedure for COPA project | ![]() |
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(empty) | ![]() |
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Conditions: Views (Pricing) | ![]() |
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Define Access Sequences | ![]() |
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Define Message Determ. Procedures | ![]() |
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Display price point group | ![]() |
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Create list variant | ![]() |
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Condition Type: Optimize Access | ![]() |
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Optimize Access: Revenue Acct Detrmn | ![]() |
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Condition Type: Optimize Access | ![]() |
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Condition Type: Optimize Access | ![]() |
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Revenue Realization: Unbilled Rec. | ![]() |
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Labeling: Partner Functions | ![]() |
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Labeling: Output Determ. Procedures | ![]() |
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Labeling: Processing Program | ![]() |
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Labeling: Access Sequences | ![]() |
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Access sequences | ![]() |
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Calculation Schema | ![]() |
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Access sequences | ![]() |
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Calculation Schema | ![]() |
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Access sequences | ![]() |
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Condition Types | ![]() |
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Calculation Schema | ![]() |
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Condition Exclusion Group | ![]() |
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Condition Type for Exlusion Group | ![]() |
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Cond. Exclusion Procedure Assignment | ![]() |
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Determination procedure (Purchasing) | ![]() |
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Determination procedure (Sales) | ![]() |
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Price point groups | ![]() |
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Portfolio Types | ![]() |
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Portfolio Determination: Access Seqs | ![]() |
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Portfolio determination: Schema def. | ![]() |
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Condition exclusion proc. assig. F | ![]() |
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Cond.types: Pricing shipment | ![]() |
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Maintain access (shipment costs) | ![]() |
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Conditions: Proc. for A F | ![]() |
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Maintain excl. group shipment | ![]() |
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Maintain CondTypes for ExclusionGrp | ![]() |
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Upper and lower condition limits | ![]() |
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Conditions: Overviews (freight) | ![]() |
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Condition Categories: SD Pricing | ![]() |
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Maintain Access (Sales Price) | ![]() |
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Conditions: Procedure for A V | ![]() |
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Condition Types: Account Determin. | ![]() |
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Account Determination: Access Seqnc | ![]() |
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Conditions: Account Determin.Proced. | ![]() |
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View V_TVSA_NAC | ![]() |
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View V_TVTY_NAC | ![]() |
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View V_TVST_KOM | ![]() |
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View V_TVTK_NAC | ![]() |
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View V_TVFK_NAC | ![]() |
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View V_TVKK_NAC | ![]() |
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View V_TNAPN Appl V3 | ![]() |
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Sales Doc Output Determtn Procedure | ![]() |
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View V_TNAPN Appl V7 | ![]() |
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Customizing for Output Determination | ![]() |
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Delivery Output Determination Procdr | ![]() |
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Assign Customer | ![]() |
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View V_TNAPR Appl V6 | ![]() |
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View V_TVST_NAC | ![]() |
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Output Detrmntn Procdr (Billing Doc) | ![]() |
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View V_TVAK_NAC | ![]() |
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View V_TNAPN Appl K1 | ![]() |
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Output Determination Procdr Customer | ![]() |
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View V_TNAPN Appl V1 | ![]() |
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Access Sequences (Sales Document) | ![]() |
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View V_TNAPN Appl. V2 | ![]() |
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Access Sequence (Delivery) | ![]() |
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View V_TNAPN Appl. V6 | ![]() |
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Access Sequences Appl. V3 | ![]() |
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View V_TNAPR Appl. V4 | ![]() |
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Access Sequence (Billing Document) | ![]() |
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View V_TVBUR_NA | ![]() |
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Maintain Access Seqnc (Sales Actvty) | ![]() |
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View V_TVAP_NAC | ![]() |
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View V_TVLK_NAC | ![]() |
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Output Determination Procedure (CAS) | ![]() |
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View V_TVLP_NAC | ![]() |
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Access Sequence (Transport) | ![]() |
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View V_TNAPR Appl V7 | ![]() |
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View V_TNAPR Appl V3 | ![]() |
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Output Determination Transport | ![]() |
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View V_TVKO_NAC | ![]() |
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Access Sequence (Packaging) | ![]() |
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Output Determntn Procedure Packaging | ![]() |
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Strategy Types: Batch Determin.SD | ![]() |
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Access: Maintain Batch Determin. SD | ![]() |
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Batch Determin.: Procedure for SD | ![]() |
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Search Types: Optimize Access | ![]() |
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Access Sequence (Groups) | ![]() |
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View V_TNAPR Appl K1 | ![]() |
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View V_TNAPR Appl V1 | ![]() |
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Output Determinatn Procedure Groups | ![]() |
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View VN_TNAPR Appl V2 | ![]() |
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Maintain accesses (free goods - sls) | ![]() |
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Free goods types - Sales | ![]() |
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Free goods: Procedure for SD | ![]() |
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Condition Type Groups Overview | ![]() |
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Condition Types in ConditType Groups | ![]() |
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Bonus Buy: Access Sequences | ![]() |
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Bonus Buy: Condition Types | ![]() |
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Bonus Buy: Calculation Schema | ![]() |
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Bulkiness and minimum weights | ![]() |
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Scale Basis for Pricing | ![]() |
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Access Sequences (Ship.Notification) | ![]() |
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View V_TNAPN Appl. E1 | ![]() |
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Output Determ.Procedure-Ship.Notif. | ![]() |
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View V_TVLK_NLA (Ship.Notification) | ![]() |
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View V_TVLK_NGW (Rough GI) | ![]() |
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Access Sequences (Rough GR) | ![]() |
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View V_TNAPN Appl. M1 | ![]() |
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Output Determin.Proced. - Rough GR | ![]() |
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View V_TNAPR Appl. E1 | ![]() |
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View V_TNAPR Appl. M1 | ![]() |
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SD EDI Customer/Vendor | ![]() |
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SD EDI Partner Functions | ![]() |
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SD EDI Conversion | ![]() |
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Condition Exclusion Assign Procdr V | ![]() |
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Output Form for each Group | ![]() |
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Condition Type: Services (Sales) | ![]() |
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Access: Maintain (Services Price) | ![]() |
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Cond. Determ. Procedure f. Services | ![]() |
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SD Services: Exclusion | ![]() |
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Maint. Access Seq. (Mess.) Alloc Tbl | ![]() |
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Maintain Mess. Schema, Alloc Tbl | ![]() |
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Assign Doc. Type/Schema, Alloc Tbl | ![]() |
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Ass. Mess. Type/Proc. Log, Alloc Tbl | ![]() |
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Ass. Mess.Type/Proc.Log Alloc Tbl Gr | ![]() |
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Maintain sequence (mes.) promotion | ![]() |
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Maintain Message Deter.Schema,Promo. | ![]() |
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Assignment promotion type / schema | ![]() |
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Ass. mess.type/pr.proc. promotions | ![]() |
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Assmnt mess.type/progr.group promo. | ![]() |
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Aggregation and Sorting Sequence | ![]() |
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Maintain usage (sort, summarization) | ![]() |
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Maintain, Assign User Groups | ![]() |
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Create Worklist (Subseq. Settlement) | ![]() |
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Object Usages for Object Category | ![]() |
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Define Object Types | ![]() |
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Object Usages for Object Category | ![]() |
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Mssg Access Seq. Subs.Sett. SettlRun | ![]() |
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Message Schema (Sub.Settl. -SettRun) | ![]() |
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Mssg Procc.Progr. Subs.Settl.SettRun | ![]() |
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Output Partner Arrngmt - Setlmt Run | ![]() |
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Message access sequence Agency Busi. | ![]() |
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Message schema (Agency Business) | ![]() |
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Message proc. program Agency Busines | ![]() |
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Output partner, Agency Business | ![]() |
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Mssg AccessSeq. Subseq. Settlement | ![]() |
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Message Schema (Subseq. Settlement) | ![]() |
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Message Proc. Progr.Subseq.Settlemnt | ![]() |
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Output Partners, Arrangements | ![]() |
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TCode | Description | Module | Top Module | Component |
---|---|---|---|---|
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Maintain Prop./Prod. Units | ![]() |
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Percentage proportion calculation | ![]() |
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Prop./prod. quant. from base quant. | ![]() |
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Base quant. from prop./prod. quant. | ![]() |
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Update the standard features | ![]() |
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Maintain Period Indicator | ![]() |
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Customizing Selection BIC | ![]() |
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Follow-Up Actions: Batch Cockpit | ![]() |
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Follow-Up Actions: Assign BIC | ![]() |
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BIC: Batch-Related Objects | ![]() |
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BIC: Tables: Batch-Related Objects | ![]() |
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Define Object Types and Parameters | ![]() |
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Enhanced Selection: Batch Cockpit | ![]() |
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Enhanced Selection: Assign BIC | ![]() |
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Display SAP Standard Selection BIC | ![]() |
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Customizing: SAP Selection BIC | ![]() |
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Batch Management | ![]() |
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IMG Batch Management | ![]() |
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Set system messages | ![]() |
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Assign Worklist Folder to Users | ![]() |
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Activate Docmt Mgmt for Batches | ![]() |
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Conditions: V_T681F for H ME | ![]() |
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Create Cond. Table: Batches in MM | ![]() |
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Change Cond.Table: Batches in MM | ![]() |
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Display Cond. Table: Batches in MM | ![]() |
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Definition Initial Status Batch | ![]() |
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Definition Initial Status Batch | ![]() |
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Number Ranges for Batch Numbers | ![]() |
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Number ranges of strategy records | ![]() |
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Strategy Types: Batch Determin.MM | ![]() |
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Access Seq. Batch Determination MM | ![]() |
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Search Procedures: Batch Determ. MM | ![]() |
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Activate batch number allocation | ![]() |
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Conditions: field catalog (WM) | ![]() |
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CondTable: Create (Batches, WM) | ![]() |
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CondTable: Change (Batches, WM) | ![]() |
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CondTable: Display (Batches, WM) | ![]() |
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Search Types: Optimize Access WM | ![]() |
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Strategy Types: Batch Determin.WM | ![]() |
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Access: Maintain Batch Determin.WM | ![]() |
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Batch Determination: Proced.for WM | ![]() |
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Batch Management | ![]() |
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(empty) | ![]() |
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(empty) | ![]() |
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(empty) | ![]() |
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(empty) | ![]() |
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(empty) | ![]() |
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(empty) | ![]() |
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(empty) | ![]() |
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![]() |
IMG Activity: SIMG_CFMENUOLMBOMCG | ![]() |
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IMG Activity: SIMG_XXOLMLCHA_04 | ![]() |
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IMG Activity: SIMG_CFMENUOLSDV/C3A | ![]() |
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IMG Activity: PPPI_PO_33015 | ![]() |
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IMG Activity: SIMG_CFMENUOLPFOPLG | ![]() |
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IMG Activity: SIMG_CFMENUOCHAZCM | ![]() |
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IMG Activity: SIMG_CFMENUOCHAZCK | ![]() |
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IMG Activity: SIMG_CFMENUOCHAZCS | ![]() |
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IMG Activity: SIMG_CFMENUOCHACOCR | ![]() |
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IMG Activity: SIMG_CFMENUOCHAOLP8 | ![]() |
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IMG Activity: SIMG_CFMENUOLMBOMCW | ![]() |
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IMG Activity: SIMG_XXOLMLCHA_02 | ![]() |
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IMG Activity: SIMG_CFMENUOLSDV/C2A | ![]() |
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IMG Activity: PPPI_PO_33014 | ![]() |
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IMG Activity: SIMG_CFMENUOLPFOPLF | ![]() |
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IMG Activity: SIMG_CFMENUOLMBOMCY | ![]() |
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IMG Activity: SIMG_XXOLMLCHA_03 | ![]() |
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IMG Activity: SIMG_CFMENUOLSDV/C1A | ![]() |
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IMG Activity: PPPI_PO_33013 | ![]() |
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IMG Activity: SIMG_CFMENUOLPFOPLE | ![]() |
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IMG Activity: SIMG_CFMENUOLSDV/C5A | ![]() |
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IMG Activity: SIMG_CFMENUOCHAWSMP | ![]() |
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IMG Activity: SIMG_CFMENUOCHAWSAKT | ![]() |
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IMG Activity: OCHA_BMAPM | ![]() |
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IMG Activity: OCHA_PMABM | ![]() |
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IMG Activity: SIMG_CFMENUOCHAWSAMP | ![]() |
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IMG Activity: SIMG_CFMENUOCHAKNNK | ![]() |
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IMG Activity: SIMG_CFMENUOLSDCU70 | ![]() |
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IMG Activity: SIMG_CFMENUOLSDCL01 | ![]() |
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IMG Activity: SIMG_CFMENUOLSDV/CA | ![]() |
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IMG Activity: SIMG_XXMENUOLML0023 | ![]() |
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IMG Activity: OCHA_AMABM | ![]() |
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IMG Activity: SIMG_CFMENUOCHAWSVMD | ![]() |
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IMG Activity: OCHA_CSMEEDIT | ![]() |
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IMG Activity: OCHA_CSMEAKT | ![]() |
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IMG Activity: SIMG_CFMENUOCHAOMBB | ![]() |
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IMG Activity: SIMG_CFMENUOLMBOMCX | ![]() |
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IMG Activity: SIMG_CFMENUOCHAXZ011 | ![]() |
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IMG Activity: SIMG_CFMENUOCHAXZ012 | ![]() |
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IMG Activity: SIMG_CFMENUOCHAXZ014 | ![]() |
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IMG Activity: SIMG_CFMENUOCHAXZ013 | ![]() |
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IMG Activity: SIMG_CFMENUOCHAMHDPK | ![]() |
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IMG Activity: SIMG_CFMENUOCHACUST | ![]() |
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IMG Activity: SIMG_CFMENUOLMBOMCV | ![]() |
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IMG Activity: SIMG_CFMENUOCHAMMCF1 | ![]() |
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IMG Activity: SIMG_CFMENUOCHAMMCF2 | ![]() |
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IMG Activity: SIMG_CFMENUOCHABNCM | ![]() |
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IMG Activity: SIMG_CFMENUOLMBOMA1 | ![]() |
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IMG Activity: SIMG_CFMENUOLPFCOND | ![]() |
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IMG Activity: SIMG_CFMENUOLMSOMCT | ![]() |
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IMG Activity: PPPI_PO_33012 | ![]() |
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IMG Activity: SIMG_CFMENUOLSDV/C7A | ![]() |
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IMG Activity: SIMG_XXOLMLCHA_01 | ![]() |
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IMG Activity: SIMG_CFMENUOCHABNNK | ![]() |
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IMG Activity: SIMG_CFMENUOCHAOMCZ | ![]() |
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IMG Activity: SIMG_XXMENUOLML0022 | ![]() |
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IMG Activity: SIMG_CFMENUOCHAXD001 | ![]() |
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![]() |
IMG Activity: SIMG_CFMENUOCHASYSM | ![]() |
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(empty) | ![]() |
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(empty) | ![]() |
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(empty) | ![]() |
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(empty) | ![]() |
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(empty) | ![]() |
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(empty) | ![]() |
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(empty) | ![]() |
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(empty) | ![]() |
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(empty) | ![]() |
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(empty) | ![]() |
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(empty) | ![]() |
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(empty) | ![]() |
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(empty) | ![]() |
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(empty) | ![]() |
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(empty) | ![]() |
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(empty) | ![]() |
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(empty) | ![]() |
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(empty) | ![]() |
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(empty) | ![]() |
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IMG Activity: OCHA_BIC_ACT | ![]() |
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IMG Activity: OCHA_BIC_SEL_ENH | ![]() |
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IMG Activity: OCHA_BIC_SEL_ENHUSER | ![]() |
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IMG Activity: OCHA_BIC_ACT_USER | ![]() |
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Strategy Types: Batch Determin.SD | ![]() |
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Access: Maintain Batch Determin. SD | ![]() |
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Batch Determin.: Procedure for SD | ![]() |
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Search Types: Optimize Access | ![]() |
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![]() |
SD Tab. T683C "Search Proced.Det. | ![]() |
![]() |
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![]() |
Conditions: V_T681F for H V | ![]() |
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CondTable: Create (Batches, SD) | ![]() |
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CondTable: Change (Batch, SD) | ![]() |
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CondTable: Display (Batches, SD) | ![]() |
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![]() |
Automatic Batch Determin.in SlsOrder | ![]() |
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Automatic Batch Determin.in Delivery | ![]() |
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TCode | Description | Module | Top Module | Component |
---|---|---|---|---|
![]() |
Strategy Types: Batch Determin.SD | ![]() |
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Access: Maintain Batch Determin. SD | ![]() |
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Batch Determin.: Procedure for SD | ![]() |
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Search Types: Optimize Access | ![]() |
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![]() |
SD Tab. T683C "Search Proced.Det. | ![]() |
![]() |
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![]() |
Conditions: V_T681F for H V | ![]() |
![]() |
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CondTable: Create (Batches, SD) | ![]() |
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CondTable: Change (Batch, SD) | ![]() |
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CondTable: Display (Batches, SD) | ![]() |
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![]() |
Automatic Batch Determin.in SlsOrder | ![]() |
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Automatic Batch Determin.in Delivery | ![]() |
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TCode | Description | Module | Top Module | Component |
---|---|---|---|---|
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(empty) | ![]() |
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(empty) | ![]() |
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(empty) | ![]() |
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(empty) | ![]() |
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(empty) | ![]() |
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(empty) | ![]() |
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(empty) | ![]() |
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(empty) | ![]() |
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(empty) | ![]() |
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(empty) | ![]() |
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(empty) | ![]() |
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(empty) | ![]() |
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(empty) | ![]() |
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(empty) | ![]() |
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(empty) | ![]() |
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(empty) | ![]() |
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(empty) | ![]() |
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Create notification | ![]() |
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Change notification | ![]() |
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Display Notification | ![]() |
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![]() |
SAP Notifications | ![]() |
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SAP Notifications | ![]() |
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SAP Notifications | ![]() |
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SAP add-on system installation | ![]() |
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SAP add-on system release | ![]() |
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SAP database system | ![]() |
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Frontend for SAP operating system | ![]() |
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SAP installation | ![]() |
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SAP operating system | ![]() |
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SAP release | ![]() |
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SAP system type | ![]() |
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SAP system type | ![]() |
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Change list of R/3 notificatiions | ![]() |
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Display list of R/3 notifications | ![]() |
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Change list of tasks | ![]() |
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Display list of tasks | ![]() |
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List of R/3 notifications, multilvl | ![]() |
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Time line display:R/3 notifications | ![]() |
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Updating R/3 notifications | ![]() |
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Update job planning | ![]() |
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Update job overview | ![]() |
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Customizing Billing Plan Ps | ![]() |
![]() |
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![]() |
List of Costing Variants | ![]() |
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Easy Execution Services | ![]() |
![]() |
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Customizing Execution Profile | ![]() |
![]() |
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![]() |
Customizing Execution Profile | ![]() |
![]() |
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Detail Control Execution Services | ![]() |
![]() |
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Workflow: Role Customizing | ![]() |
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Workflow: Task Customizing | ![]() |
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CO Area Settings, Business Processes | ![]() |
![]() |
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Change Business Process Attributes | ![]() |
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![]() |
Master Data Report: Cost Objects | ![]() |
![]() |
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![]() |
Import Business Process Reports | ![]() |
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![]() |
CO-OM-ABC: Change Process Category | ![]() |
![]() |
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Activity Based Costing: Customizing | ![]() |
![]() |
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Display Process Category Customizing | ![]() |
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Maintain Search Help for Bus. Proc. | ![]() |
![]() |
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Display Search Help for Bus. Proc. | ![]() |
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CO-OM-ABC: Transport Customizing | ![]() |
![]() |
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Start of program, etc. from IMG | ![]() |
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Set Up Express Delivery Company | ![]() |
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Activate Exp. Dlv. Company Globally | ![]() |
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XSI: External Qualifier | ![]() |
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Service Agnt as Express Dlv. Company | ![]() |
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Express Dlv. Company's Master Data | ![]() |
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Tracking Status Details | ![]() |
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Express Dlv. Company - Routing Info | ![]() |
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Exp. Dlv. Cmpany - Function Modules | ![]() |
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Express Delivery Company Qualifier | ![]() |
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Express Dlv. Company-Service Codes | ![]() |
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Express Dlv. Company's Master Data | ![]() |
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XSI Carriers | ![]() |
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Packing Table | ![]() |
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Display Active Acct Assgnmt Elements | ![]() |
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Archiving Asset Accounting | ![]() |
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Reading of Archive Data | ![]() |
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Reconciliation Analysis FI-AA | ![]() |
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Maintain Line Item Schema | ![]() |
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Account Maintenance FI-AA | ![]() |
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Convert Depreciation Areas | ![]() |
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Maint.Acct Types for Acct Asgmt Obj. | ![]() |
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Number range maintenance: ADJNR | ![]() |
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Limit transaction types | ![]() |
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Post Depreciation | ![]() |
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Maintain Asset Views | ![]() |
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Account assignmt. KTNAIB | ![]() |
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Account assignmt Acquisitions | ![]() |
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Account assingmt. Retirements | ![]() |
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Acct. Assignmt Revaluation on APC | ![]() |
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Account assignmt Acquisitions | ![]() |
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Account assignmt Acquisitions | ![]() |
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Ord. Depreciation Acct Assignment | ![]() |
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Special Depreciation Acct Assignment | ![]() |
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Acct. assgnmt. Unplanned deprec. | ![]() |
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Acct. assgnmt. Transfer of reserves | ![]() |
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Acct. assgnmt. Reval. of deprec. | ![]() |
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Acct. assignment Interest | ![]() |
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Acct. assgnmt. Derived dep. areas | ![]() |
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Acct. assgnmt. Derived dep. areas | ![]() |
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Display Archiving Object Docu. | ![]() |
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Reset Periodic Posting Run | ![]() |
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Call Asset List | ![]() |
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Call Up Asset History Sheet | ![]() |
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Call Up Depreciation List | ![]() |
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Call Up Depreciation + Interest List | ![]() |
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Call Up Asset Acquisition List | ![]() |
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Call Up Asset Retirement List | ![]() |
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Call Up Asset Transfer List | ![]() |
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Call Up Depreciation Compare List | ![]() |
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Investment Grants | ![]() |
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Call Up Manual Depreciation List | ![]() |
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Call Up Depr.Simulation | ![]() |
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Depreciation Simulation (New) | ![]() |
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Call Up List of Origins | ![]() |
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Retirement comparison | ![]() |
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Mid-quarter Alert Report | ![]() |
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Analysis of retirment revenue | ![]() |
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Call up special reserve list | ![]() |
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Call up: Group asset list | ![]() |
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Call up asset history | ![]() |
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Re- and New Valuation of Assets | ![]() |
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Display Worklist | ![]() |
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Call Create Worklist | ![]() |
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Call Create Worklist | ![]() |
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Display Application Log | ![]() |
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Data Archiving Guide | ![]() |
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Residence Times for CO Line Items | ![]() |
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FIAA - Ad hoc reports | ![]() |
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FIAA - Information System | ![]() |
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Legacy Data Transfer using Excel | ![]() |
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Create AuC Subnumber | ![]() |
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Periodic APC Posting Run | ![]() |
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Create Asset Master Record (old) | ![]() |
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Change Asset Master Record (old) | ![]() |
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Display Asset Master Record (old) | ![]() |
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Create Asset Subnumber (Old) | ![]() |
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Create Group Asset (old) | ![]() |
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Change Group Asset (old) | ![]() |
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Display Group Asset (old) | ![]() |
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Create Group Asset Sub-Number (old) | ![]() |
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Create Old Group Asset (old) | ![]() |
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Change Old Group Asset (old) | ![]() |
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Display Old Group Asset (old) | ![]() |
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Display Old Group Asset Sub-No.(old) | ![]() |
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Create Old Asset (old) | ![]() |
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Change Old Asset (old) | ![]() |
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Display Old Asset (old) | ![]() |
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Create Old Asset Sub-Number (old) | ![]() |
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Transaction Group Maintenance | ![]() |
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Configuration of Logging | ![]() |
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Configuration of Navigation Help | ![]() |
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Display Configuration | ![]() |
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Configuration of Long Text Logs | ![]() |
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Deletion of Long Texts | ![]() |
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Evaluation of Audit Trail | ![]() |
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ALE Application menu | ![]() |
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ALE Master data | ![]() |
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Transfer of External CO Data | ![]() |
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Business Partner: Form of Address | ![]() |
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Business Partner: Marital Status | ![]() |
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Business Partner: Property Regime | ![]() |
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Business Partner: Employee Group | ![]() |
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Business Partner: Rating | ![]() |
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Business Partner: Cred. Rat. Instit. | ![]() |
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Business Partner: Legal Form | ![]() |
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Business Partner: Legal Entity | ![]() |
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Business Partner: Loan to Manager | ![]() |
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Business Partner: Employment Status | ![]() |
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Business Partner: GBA Information | ![]() |
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Business Partner: Partner Grouping | ![]() |
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Business Partner: Address ID | ![]() |
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No. Range Maint.: BP_PARTNR Partner | ![]() |
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Business Partner: Function | ![]() |
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Business Partner: Department | ![]() |
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Business Parnter Release Parameters | ![]() |
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Business Partner: Release Activat. | ![]() |
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Business Partner: Salutation | ![]() |
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Business Partner: Role Type | ![]() |
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Business Partner: Role Category | ![]() |
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Business Partner: BP View | ![]() |
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Business Partner: Relationship Cat. | ![]() |
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Business Partner: Screen | ![]() |
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Business Partner:Screen-View Assign. | ![]() |
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Business Partner: Relationship Type | ![]() |
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Business Partner: BP Grouping | ![]() |
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Business Partner: Role Category View | ![]() |
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Business Partner: Application | ![]() |
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Business Partner: Applicat.Role Cat. | ![]() |
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Business Partner: Phonetic Search | ![]() |
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Business Partner: Role Csat. Text ID | ![]() |
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Business Partner: Field Groups | ![]() |
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Business Partner: Link Act. category | ![]() |
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Business Partner: Link Role Category | ![]() |
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Business partner: Field-Fld Grp Ass. | ![]() |
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Business Partner: View-Fld Grp Ass. | ![]() |
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BP: Field Modification Activated | ![]() |
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Business Partner: Field Mod.Role Cat | ![]() |
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Business Partner: Notes (Role) | ![]() |
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Business Partner: Notes (general) | ![]() |
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BP: Business Partner - Applic.Cust. | ![]() |
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Send Material | ![]() |
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Get Material | ![]() |
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Send customer | ![]() |
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Get customer | ![]() |
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Send vendor | ![]() |
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Open vendor | ![]() |
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Send Cost Center | ![]() |
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Get Cost Center | ![]() |
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Send General Ledger Account | ![]() |
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Send Cost Elements | ![]() |
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Send Activity Type | ![]() |
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Get Activity Type | ![]() |
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Send Business Process Groups | ![]() |
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Send Business Processes | ![]() |
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Send Business Process Price | ![]() |
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Consistency check for transfer | ![]() |
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Consistency check for sales | ![]() |
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Application Consistency Check | ![]() |
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Display Batch History | ![]() |
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Maintain Prop./Prod. Units | ![]() |
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Percentage proportion calculation | ![]() |
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Prop./prod. quant. from base quant. | ![]() |
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Base quant. from prop./prod. quant. | ![]() |
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Batch Information Cockpit | ![]() |
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Original Batches in Production | ![]() |
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Original Batches in Procurement | ![]() |
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Update the standard features | ![]() |
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Business Partner: Conversion to CBP | ![]() |
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Fin. transaction: Create archive | ![]() |
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Business Partner: Create Archive | ![]() |
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Evaluation of Business Partner/Roles | ![]() |
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Evaluation of Partner Relationships | ![]() |
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Create Business Partner | ![]() |
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Change Business Partner | ![]() |
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Display Business Partner | ![]() |
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Create Bus. Partner Using Reference | ![]() |
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Change Business Partner - Copy | ![]() |
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TRGP: Change Documents | ![]() |
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TRGP: Change Documents Addresses | ![]() |
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Create Budget Period Group | ![]() |
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Change Budget Period Group | ![]() |
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Display Budget Period Group | ![]() |
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Maintain Production Versions | ![]() |
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Display Production Version | ![]() |
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Print Production Versions | ![]() |
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PRT Where-Used Lists | ![]() |
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PRT Where-used Lists: EquipTL Types | ![]() |
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Standard Networks for PRT | ![]() |
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Mass Replace PRT | ![]() |
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Bulk Replacemt PRT: Equip.TL Type | ![]() |
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PRT Mass replacemt. in libr.networks | ![]() |
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Use of Work Center in Task Lists | ![]() |
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Master recipe usage and resources | ![]() |
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Where-used Lists EQUI Work Center | ![]() |
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Standard Networks for Work Center | ![]() |
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Replace Work Center in Task Lists | ![]() |
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Master recipe: replace resources | ![]() |
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Mass Replace EQUI Work Center | ![]() |
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Mass replace wrk. cntr. in lib.netwk | ![]() |
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Use of Ref. Op. Set in Routings | ![]() |
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Replace Ref. Op. Set in Task Lists | ![]() |
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Process instr. usage in recipes | ![]() |
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Mass replace proc.instr. in mst.rcp. | ![]() |
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Downtime for Capacity Category | ![]() |
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Cash Ledger, Peru | ![]() |
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Data Transfer CATS -> PS | ![]() |
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CATS: Transfer Data to CO | ![]() |
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Data Transfer CATS -> PM/CS | ![]() |
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Selection From Time Recording | ![]() |
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Download of Master Tables for CC5 | ![]() |
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Upload Request CC5 | ![]() |
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Initial Download of Orders via CC3 | ![]() |
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Download of Master Tables via CC3 | ![]() |
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Delta Download of Orders via CC3 | ![]() |
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Upload request for CC3 | ![]() |
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Initial Download of Activities CC4 | ![]() |
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Master data download CC4 | ![]() |
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Delta download of activities CC4 | ![]() |
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Upload request for CC4 | ![]() |
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Initial Download of Orders via CC2 | ![]() |
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Transfer of master data via CC2 | ![]() |
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Delta Download of Orders via CC2 | ![]() |
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Upload request for CC2 | ![]() |
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Maintenance CBP planning actions | ![]() |
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Maintenance CBP Problem Categories | ![]() |
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Maintenance of v_cbp_brg | ![]() |
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Maintenance CBMRP flags | ![]() |
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Maintenance defaults (MRP) | ![]() |
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Maintenance defaults (SOP) | ![]() |
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Assign infostructure | ![]() |
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Maintain SCP model | ![]() |
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Activate versions | ![]() |
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Maintenance general technical data | ![]() |
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Maintenance startup parameters | ![]() |
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Maintenance startup parameters (SOP) | ![]() |
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Maintenance step parameters | ![]() |
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Activate system status | ![]() |
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Maintenance steps | ![]() |
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CBP requirements planning | ![]() |
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Constraint Based Planning Workbench | ![]() |
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MRP master data download | ![]() |
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MRP transactional data download | ![]() |
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SOP master data download | ![]() |
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Start inintialization (MRP) | ![]() |
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Display ext. Planning Log SOP | ![]() |
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Start SOP ext. Planning Model Init | ![]() |
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Update SOP ext. Planning | ![]() |
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Maintenance of v_tcbp_soprof | ![]() |
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Uploading PDC messages | ![]() |
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Display Product Structure | ![]() |
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Engineering Change Mgmt information | ![]() |
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Create Message: Error Management | ![]() |
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Change Message: Error Management | ![]() |
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Display Message: Error Management | ![]() |
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Menu: CAPP-based calc. of std.values | ![]() |
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CEP: View | ![]() |
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CEP: Transfer | ![]() |
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CEP: Review | ![]() |
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Create standard value formula | ![]() |
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Change standard value formula | ![]() |
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Display standard value formula | ![]() |
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Use of CAPP elements (single-level) | ![]() |
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Create standard value method | ![]() |
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Change standard value method | ![]() |
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Display standard value method | ![]() |
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Create standard value process | ![]() |
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Change standard value process | ![]() |
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Display standard value process | ![]() |
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Simulate calculation of std. values | ![]() |
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Maintain Distibution Workflows | ![]() |
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ITS Transaction Project Overview | ![]() |
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SAP Transaction: Monitoring | ![]() |
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Default Classes | ![]() |
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Document 2 BOM | ![]() |
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Document 2 Document | ![]() |
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Icon Definition for Documents | ![]() |
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Copy custom. tab. for std.val. calc. | ![]() |
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Number ranges for CAPP formulas | ![]() |
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Number ranges for CAPP methods | ![]() |
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Display CAPP tables | ![]() |
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Number ranges for CAPP processes | ![]() |
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Extract Class Database | ![]() |
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Start Transactions | ![]() |
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CFB RBQ Application Log | ![]() |
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Inconsistency Check:MK -MatMstr-CoEs | ![]() |
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Call Up Checkpoint Maintenance View | ![]() |
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Spec.Syst: Assignment class template | ![]() |
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Create CIAP Document | ![]() |
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Change CIAP Document | ![]() |
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Display CIAP Document | ![]() |
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Communication parameters for KANBAN | ![]() |
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Download master data for Kanban | ![]() |
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Upload Request in KK5 | ![]() |
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Communication parameters for PM | ![]() |
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Init. transfer of operations for PM | ![]() |
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Transfer of master data for PM | ![]() |
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Delta transfer of operations for PM | ![]() |
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Generate Upload Request CC3 | ![]() |
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Communication parameters for PS | ![]() |
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Init. transfer of operations for PS | ![]() |
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Transfer of master data for PS | ![]() |
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Delta transfer of operations for PS | ![]() |
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Generate Upload Request CC4 | ![]() |
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Communication parameters for PP | ![]() |
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Init. transfer of operations for PP | ![]() |
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PP-PDC: Download Operations | ![]() |
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Transfer of master data for PP | ![]() |
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Delta transfer of operations for PP | ![]() |
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Generate Upload Request CC2 | ![]() |
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Generate Upload Request CC2 | ![]() |
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Transfer production requirements | ![]() |
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Transfer production commitments | ![]() |
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Update CC2 PDC messages | ![]() |
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Update CC3 PDC messages | ![]() |
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Update CC4 PDC messages | ![]() |
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Update CC5 PDC messages | ![]() |
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CC2: Update PDC messages | ![]() |
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CC3: Update PDC messages | ![]() |
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CC4: Update PDC messages | ![]() |
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CC5: Update PDC messages | ![]() |
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Posting PDC records | ![]() |
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CIS Vendor Verification Process | ![]() |
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Update Vendor master | ![]() |
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Vendor Master Data Update | ![]() |
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Find Digital Signatures | ![]() |
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Create Work Breakdown Structure | ![]() |
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Change Work Breakdown Structure | ![]() |
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Display Work Breakdown Structure | ![]() |
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Create Project Definition | ![]() |
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Change Project Definition | ![]() |
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Display Project Definition | ![]() |
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Create WBS Element | ![]() |
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Change WBS Element | ![]() |
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Display WBS Element | ![]() |
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Display WBS Element (From DMS) | ![]() |
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Structure planning | ![]() |
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Project Builder | ![]() |
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Change Basic Dates | ![]() |
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Display Basic Dates | ![]() |
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Change Forecast Dates | ![]() |
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Display Forecast Dates | ![]() |
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Change Actual Dates | ![]() |
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Display Actual Dates | ![]() |
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Project planning board | ![]() |
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Update WBS (Forecast) | ![]() |
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Display structure planning | ![]() |
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Change project planning board | ![]() |
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Display project planning board | ![]() |
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Structure planning | ![]() |
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Act. overhd: Projects, ind. process. | ![]() |
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Act. ovhd: Projects, coll. process. | ![]() |
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Plnd ovrhd: Projects, ind. process. | ![]() |
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Pld Overhead: Projects, Coll.Procssg | ![]() |
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Change Payment Planning: Init.Screen | ![]() |
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Display Payment Planning: Init.Scrn | ![]() |
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Project: Act. amt. line item settlmt | ![]() |
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Project Actual Cost Line Items | ![]() |
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Project Commitment Line Items | ![]() |
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Project Plan Cost Line Items | ![]() |
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Maint. DRG inv.projects for retmt. | ![]() |
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Availability Control - Overview | ![]() |
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Update Report List | ![]() |
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Act.-setlmt: Proj. retirmt. from IM | ![]() |
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Period Close for Project Selection | ![]() |
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Create Standard WBS | ![]() |
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Change Standard WBS | ![]() |
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Display Standard WBS | ![]() |
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Proj.Rel.Order Receipts: Coll.Proc. | ![]() |
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Proj.Rel. Order Receipts: Ind.Proc. | ![]() |
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Send project | ![]() |
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Generate Settmt Rule: Coll.Proc. | ![]() |
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Generate Settmt Rule: Indiv.Proc. | ![]() |
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Planning Board Report Assignment | ![]() |
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Structure Overview Report Asst | ![]() |
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Maintenance Dialog for Stat.by Per. | ![]() |
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Maintain Planned Status Changes | ![]() |
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Change documents: WBS | ![]() |
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Carry Forward Project Commitments | ![]() |
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Standard WBS | ![]() |
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Run Hierarchy Report | ![]() |
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Create Hierarchy Report | ![]() |
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Change Hierarchy Report | ![]() |
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Display Hierarchy Report | ![]() |
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Create Project Report Layout | ![]() |
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Change Project Report Layout | ![]() |
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Call Hierarchy Report | ![]() |
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Background Processing, Hier.Reports | ![]() |
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Maintain Project Crcy Trans.Type | ![]() |
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Copy Interfaces/Reports | ![]() |
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Project Reports: Test Monitor | ![]() |
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Transport Reports | ![]() |
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Import Reports from Client | ![]() |
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Translation Tool - Drilldown | ![]() |
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Maintain Global Variable | ![]() |
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Reorganize Drilldown Reports | ![]() |
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Reorganize Report Data | ![]() |
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Reorganize Forms | ![]() |
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Create Transfer Price Agreement | ![]() |
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Change Transfer Price Agreement | ![]() |
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Display Transfer Price Agreement | ![]() |
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Transfer Price Agreement List | ![]() |
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Enter Transfer Price Allocation | ![]() |
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Display Transfer Price Allocation | ![]() |
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Enter Trsfr Price Allocation: List | ![]() |
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Cancel Transfer Price Allocation | ![]() |
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Reconstruct Project Inheritance | ![]() |
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Project Inheritance Log | ![]() |
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Project Budget Line Items | ![]() |
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Budget Line Items: Document Chain | ![]() |
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Project Actual Cost Line Items | ![]() |
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Projects Line Items Actual Costs New | ![]() |
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Project Plan Cost Line Items | ![]() |
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Projects Line Items Plnd Costs New | ![]() |
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Project Commitment Line Items | ![]() |
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Project Budget Line Items | ![]() |
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Project Struct.Pld Costs Line Items | ![]() |
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Project Actual and Commt Paymt LIs | ![]() |
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Project Plan Payment Line Items | ![]() |
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Maintain Project Settlement LIs | ![]() |
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Display Project Settlement Line Itms | ![]() |
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Projects: Retirement LI Settlement | ![]() |
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Projects: Profitability Analysis LI | ![]() |
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Collective Agreement | ![]() |
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Number Range Maintenance: Proj.Items | ![]() |
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Data Transfer to SAP-EIS | ![]() |
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Select Key Figure and Characteristic | ![]() |
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Generate WBS Element Group | ![]() |
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Number Range Maintenance: Projects | ![]() |
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Project Actual Payment Line Items | ![]() |
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EURO: Adjust Project Budget | ![]() |
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Actual Int.Calc.: Project Indiv.Prc. | ![]() |
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Plan Int.Calc.: Project Indiv.Prc. | ![]() |
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Plan Int.Calc.: Project Coll.Prc. | ![]() |
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Actual Int.Calc.: Indiv.CO Order Prc | ![]() |
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Planned Int.Calc: Indiv.CO Ord.Proc. | ![]() |
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Actual Int.Calc.: Coll.CO Order Prc. | ![]() |
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Plan Int.Calc.: Coll.CO Order Prc. | ![]() |
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Organizational Measure | ![]() |
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Price Update with Cost Estimate | ![]() |
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CK BATCH: Print logs | ![]() |
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Language | Description |
---|---|
中文 | 批确定 : SD过程 |
Thai | การกำหนดแบทซ์: ขั้นตอนสำหรับ SD |
한국어 | Batch 결정: SD에 대한 절차 |
Română | Determin. lot: Procedură pt. SD |
Slovenščina | Določanje šarže: postopek za SD |
Hrvatski | Skupno određenje: Procedura za SD |
Українська | Визначення партії: процедура для SD |
#### | تحديد دُفعة: إجراء لـ SD |
עברית | קביעת סדרה: פרוצדורה עבור SD |
Čeština | Hledání šarží: Schéma pro SD |
Deutsch | Chargenfindung: Schema für SD |
English | Batch Determin.: Procedure for SD |
Français | Déterminat. des lots Schéma pour SD |
Ελληνική | Καθορ.Παρτίδας: Διαδικασία για SD |
Magyar | Sarzskijelölés: SD-séma |
Italiano | Determin.partite: schema per SD |
日本語 | ロット更新: 販売管理手順 |
Dansk | Batchdeterminering: Skema til SD |
polski | Ustalanie partii: procedury dla SD |
繁體中文 | 批次確定﹕SD 程序 |
Nederlands | Chargebepaling: schema voor SD |
Norsk | Batchfastsetting: Skjema for SD |
Português | Determinação lotes: esquema para SD |
Slovenčina | Nájdenie šarží: Schéma pre SD |
Русский | Выбор партий: схема для SD |
Español | Determ. lotes: Esquema para SD |
Türkçe | Parti belirleme: SD şeması |
Suomi | Erän määritys: kaavio - SD |
Svenska | Partibestämning: schema för SD |
±êÛÓÐàáÚØ | ОпредПартида: Процедура за SD |
Català | Determinació lots: Esquema per a SD |
Srpski (Lat.) | Određivanje serije: Postupak za SD |
![]() |
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 |