Analytics for SAP TCode V23  
Sales Documents Blocked for Billing

 V23 Analytics
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 V23 Analytics Data
Package
VAR (Application development R/3 reporting sales)
37
Name Starts With
V%
1847
Parant Package
APPL (Structure Package: Logistics/Accounting (copy from ERP))
15003
Application Component
SD-SLS-GF (Basic Functions)
60
Application Component
SD-SLS (Sales)
220
Application Component
SD (Sales and Distribution)
1445
Software Component
SAP_APPL (Logistics and Accounting)
11465
  V23 Analytics - Package VAR
TCode Description Module Top Module Component
OVRB   Statistical Currency per Sales Org. SD-SLS-GF   SD   SAP_APPL  
SDD1   Duplicate Sales Documents in Period SD-SLS-GF   SD   SAP_APPL  
SDO1   Orders within time period SD-SLS-GF   SD   SAP_APPL  
SDPV   Generate product proposal SD-SLS-GF   SD   SAP_APPL  
SDQ1   Expiring Quotations SD-SLS-GF   SD   SAP_APPL  
SDQ2   Expired Quotations SD-SLS-GF   SD   SAP_APPL  
SDQ3   Completed Quotations SD-SLS-GF   SD   SAP_APPL  
SDV1   Expiring Contracts SD-SLS-GF   SD   SAP_APPL  
SDV2   Expired Contracts SD-SLS-GF   SD   SAP_APPL  
SDV3   Completed Contracts SD-SLS-GF   SD   SAP_APPL  
SDVK   Purchase Analysis Sales Documents SD-SLS-GF   SD   SAP_APPL  
V.00   List of Incomplete Documents SD-SLS-GF   SD   SAP_APPL  
V.01   Sales Order Error Log SD-SLS-GF   SD   SAP_APPL  
V.02   List of Incomplete Sales Orders SD-SLS-GF   SD   SAP_APPL  
V.03   List of Incomplete Inquiries SD-SLS-GF   SD   SAP_APPL  
V.04   List of Incomplete Quotations SD-SLS-GF   SD   SAP_APPL  
V.05   List of Incomplete Sched.Agreements SD-SLS-GF   SD   SAP_APPL  
V.06   List of Incomplete Contracts SD-SLS-GF   SD   SAP_APPL  
V.14   Sales Orders Blocked for Delivery SD-SLS-GF   SD   SAP_APPL  
V.15   Display Backorders SD-SLS-GF   SD   SAP_APPL  
V.23   Release Orders for Billing SD-SLS-GF   SD   SAP_APPL  
V.24   Display Work List for Invoice Lists SD-SLS-GF   SD   SAP_APPL  
V.25   Release Customer Expected Price SD-SLS-GF   SD   SAP_APPL  
V.26   Selection by Object Status SD-SLS-GF   SD   SAP_APPL  
V23   Sales Documents Blocked for Billing SD-SLS-GF   SD   SAP_APPL  
VA05   List of Sales Orders SD-SLS-GF   SD   SAP_APPL  
VA05N   List of Sales Orders SD-SLS-GF   SD   SAP_APPL  
VA06   Sales Order Monitor SD-SLS-GF   SD   SAP_APPL  
VA14L   Sales Documents Blocked for Delivery SD-SLS-GF   SD   SAP_APPL  
VA15   Inquiries List SD-SLS-GF   SD   SAP_APPL  
VA15N   Inquiries List SD-SLS-GF   SD   SAP_APPL  
VA25   Quotations List SD-SLS-GF   SD   SAP_APPL  
VA25N   List of quotations SD-SLS-GF   SD   SAP_APPL  
VA35   List of Scheduling Agreements SD-SLS-GF   SD   SAP_APPL  
VA35N   List of Scheduling Agreements SD-SLS-GF   SD   SAP_APPL  
VA45   List of Contracts SD-SLS-GF   SD   SAP_APPL  
VA45N   List of Contracts SD-SLS-GF   SD   SAP_APPL  
  V23 Analytics - Name Starts With V%
TCode Description Module Top Module Component
V   Quickstart RKCOWUSL CO   CO   SAP_FIN  
V+01   Create Sales Call CRM   CRM   BBPCRM  
V+02   Create Telephone Call CRM   CRM   BBPCRM  
V+03   Create Sales Letter CRM   CRM   BBPCRM  
V+11   Create Direct Mailing CRM   CRM   BBPCRM  
V+21   Create Sales Prospect CRM   CRM   BBPCRM  
V+22   Create Competitor CRM   CRM   BBPCRM  
V+23   Create Business Partner CRM   CRM   BBPCRM  
V-01   Create Sales Order CRM-BTX-BF-IF   CRM   BBPCRM  
V-02   Create Quotation CRM-BTX-BF-IF   CRM   BBPCRM  
V-03   Create ordering party (Sales) CRM   CRM   BBPCRM  
V-04   Create invoice recipient (Sales) CRM   CRM   BBPCRM  
V-05   Create payer (Sales) CRM   CRM   BBPCRM  
V-06   Create consignee (Sales) CRM   CRM   BBPCRM  
V-07   Create one-time customer (Sales) CRM   CRM   BBPCRM  
V-08   Create payer (Centrally) CRM   CRM   BBPCRM  
V-09   Create ordering party (Centrally) CRM   CRM   BBPCRM  
V-11   Create carrier CRM   CRM   BBPCRM  
V-12   Create Customer Hierarchy Nodes CRM-BTX-BF-IF   CRM   BBPCRM  
V-31   Create Freight 1 AP-PRC-PR   AP   BBPCRM  
V-32   Create Freight 1 with Reference AP-PRC-PR   AP   BBPCRM  
V-33   Change Freight 1 AP-PRC-PR   AP   BBPCRM  
V-34   Create Freight 1 AP-PRC-PR   AP   BBPCRM  
V-35   Create Freight 1 AP-PRC-PR   AP   BBPCRM  
V-36   Create Freight 1 with Reference AP-PRC-PR   AP   BBPCRM  
V-37   Change Freight 2 AP-PRC-PR   AP   BBPCRM  
V-38   Display Freight 2 AP-PRC-PR   AP   BBPCRM  
V-40   Display Taxes (Export) AP-PRC-PR   AP   BBPCRM  
V-41   Create Material Price CRM-BTX-BF-IF   CRM   BBPCRM  
V-42   Create Material Price w/ref. CRM-BTX-BF-IF   CRM   BBPCRM  
V-43   Change Material Price CRM-BTX-BF-IF   CRM   BBPCRM  
V-44   Display Material Price CRM-BTX-BF-IF   CRM   BBPCRM  
V-45   Create Price List CRM-BTX-BF-IF   CRM   BBPCRM  
V-46   Create Price List w/ref. CRM-BTX-BF-IF   CRM   BBPCRM  
V-47   Change Price List CRM-BTX-BF-IF   CRM   BBPCRM  
V-48   Display Price List CRM-BTX-BF-IF   CRM   BBPCRM  
V-49   Create Customer-Specific Price CRM-BTX-BF-IF   CRM   BBPCRM  
V-50   Create Customer-spec. Price w/ref. CRM-BTX-BF-IF   CRM   BBPCRM  
V-51   Change Cust.price AP-PRC-PR   AP   BBPCRM  
V-52   Display Cust.price AP-PRC-PR   AP   BBPCRM  
V-61   Create Cust.disc./surcharge AP-PRC-PR   AP   BBPCRM  
V-62   Create Customer Disc/Surch. w/ref AP-PRC-PR   AP   BBPCRM  
V-63   Change Cust.Disc/Surcharge AP-PRC-PR   AP   BBPCRM  
V-64   Display Cust.Disc/Surcharge AP-PRC-PR   AP   BBPCRM  
V-65   Create Mat.Disc/Surcharge AP-PRC-PR   AP   BBPCRM  
V-66   Create w/ref.Material Disc/Surcharge AP-PRC-PR   AP   BBPCRM  
V-67   Change Mat.Disc/Surcharge AP-PRC-PR   AP   BBPCRM  
V-68   Display Mat.Disc/Surcharge AP-PRC-PR   AP   BBPCRM  
V-69   Create Price grp Disc/Surch. AP-PRC-PR   AP   BBPCRM  
V-70   Create w/ref.Price Group Disc/Surch. AP-PRC-PR   AP   BBPCRM  
V-71   Change Price grp Disc/Surch. AP-PRC-PR   AP   BBPCRM  
V-72   Display Price grp Disc/Surch. AP-PRC-PR   AP   BBPCRM  
V-73   Create Mat.pr.grp Disc/Surch AP-PRC-PR   AP   BBPCRM  
V-74   Create w/ref.Mat.pr.grp Disc/Surch AP-PRC-PR   AP   BBPCRM  
V-75   Change Mat.pr.grp Disc/Surch AP-PRC-PR   AP   BBPCRM  
V-76   Display Mat.pr.grp Disc/Surch AP-PRC-PR   AP   BBPCRM  
V-77   Create Cust/MatPrGrp Disc/Su AP-PRC-PR   AP   BBPCRM  
V-78   Create w/ref.Cust/MatPrGrp Disc/Surc AP-PRC-PR   AP   BBPCRM  
V-79   Change Cust/MatPrGrp Disc/Su AP-PRC-PR   AP   BBPCRM  
V-80   Display Cust/MatPrGrp Disc/Su AP-PRC-PR   AP   BBPCRM  
V-81   Create Cust/mat.Disc/Surch. AP-PRC-PR   AP   BBPCRM  
V-82   Create w/ref.Cust/Mat.Disc/Surcharge AP-PRC-PR   AP   BBPCRM  
V-83   Change Cust/mat.Disc/Surch. AP-PRC-PR   AP   BBPCRM  
V-84   Display Cust/mat.Disc/Surch. AP-PRC-PR   AP   BBPCRM  
V-85   Create PGrp/MPrGrp Disc/Surc AP-PRC-PR   AP   BBPCRM  
V-86   Create w/ref.PrGrp/MatPrGrp Disc/Sur AP-PRC-PR   AP   BBPCRM  
V-87   Change PGrp/MPrGrp Disc/Surc AP-PRC-PR   AP   BBPCRM  
V-88   Display PGrp/MPrGrp Disc/Surc AP-PRC-PR   AP   BBPCRM  
V-89   Create PGrp/MPrGrp Disc/Surc AP-PRC-PR   AP   BBPCRM  
V-90   Create w/ref.PrGrp/Mat Disc/Surch. AP-PRC-PR   AP   BBPCRM  
V-91   Change PGrp/mat Disc/Surch. AP-PRC-PR   AP   BBPCRM  
V-92   Display PGrp/mat.Disc/Surch. AP-PRC-PR   AP   BBPCRM  
V-93   Create Domestic Taxes AP-PRC-PR   AP   BBPCRM  
V-94   Create Domestic Taxes w/Reference AP-PRC-PR   AP   BBPCRM  
V-95   Change Domestic Taxes AP-PRC-PR   AP   BBPCRM  
V-96   Display Domestic Taxes AP-PRC-PR   AP   BBPCRM  
V-97   Create Cross-border Taxes AP-PRC-PR   AP   BBPCRM  
V-98   Create Cross-border Taxes AP-PRC-PR   AP   BBPCRM  
V-99   Change Cross-border Taxes AP-PRC-PR   AP   BBPCRM  
V.00   List of Incomplete Documents SD-SLS-GF   SD   SAP_APPL  
V.01   Sales Order Error Log SD-SLS-GF   SD   SAP_APPL  
V.02   List of Incomplete Sales Orders SD-SLS-GF   SD   SAP_APPL  
V.03   List of Incomplete Inquiries SD-SLS-GF   SD   SAP_APPL  
V.04   List of Incomplete Quotations SD-SLS-GF   SD   SAP_APPL  
V.05   List of Incomplete Sched.Agreements SD-SLS-GF   SD   SAP_APPL  
V.06   List of Incomplete Contracts SD-SLS-GF   SD   SAP_APPL  
V.07   Periodic billing CRM-BTX-BF-IF   CRM   BBPCRM  
V.14   Sales Orders Blocked for Delivery SD-SLS-GF   SD   SAP_APPL  
V.15   Display Backorders SD-SLS-GF   SD   SAP_APPL  
V.20   Display Collective Delivery Process. CRM-BTX-BF-IF   CRM   BBPCRM  
V.21   Log of Collective Run CRM-BTX-BF-IF   CRM   BBPCRM  
V.22   Display Collective Runs AP-PRC-PR   AP   BBPCRM  
V.23   Release Orders for Billing SD-SLS-GF   SD   SAP_APPL  
V.24   Display Work List for Invoice Lists SD-SLS-GF   SD   SAP_APPL  
V.25   Release Customer Expected Price SD-SLS-GF   SD   SAP_APPL  
V.26   Selection by Object Status SD-SLS-GF   SD   SAP_APPL  
V/03   Create Condition Table (SD Price) AP-PRC-PR   AP   BBPCRM  
V/04   Change Condition Table (Sales pr.) AP-PRC-PR   AP   BBPCRM  
V/05   Display Condition Table: (Sales Pr.) AP-PRC-PR   AP   BBPCRM  
V/06   Condition Categories: SD Pricing AP-PRC-PR   AP   BBPCRM  
V/07   Maintain Access (Sales Price) CRM   CRM   BBPCRM  
V/08   Conditions: Procedure for A V AP-PRC-PR   AP   BBPCRM  
V/09   Condition Types: Account Determin. CRM-BTX-BF-IF   CRM   BBPCRM  
V/10   Account Determination: Access Seqnc CRM   CRM   BBPCRM  
V/11   Conditions: Account Determin.Proced. CRM-BTX-BF-IF   CRM   BBPCRM  
V/12   Account Determination: Create Table CRM-BTX-BF-IF   CRM   BBPCRM  
V/13   Account Determination: Change Table CRM-BTX-BF-IF   CRM   BBPCRM  
V/14   Account Determination: Display Table CRM-BTX-BF-IF   CRM   BBPCRM  
V/21   View V_TVSA_NAC CRM   CRM   BBPCRM  
V/22   View V_TVTY_NAC CRM   CRM   BBPCRM  
V/23   View V_TVST_KOM CRM   CRM   BBPCRM  
V/24   View V_TVTK_NAC CRM   CRM   BBPCRM  
V/25   View V_TVFK_NAC CRM   CRM   BBPCRM  
V/26   View V_TVKK_NAC CRM   CRM   BBPCRM  
V/27   Conditions for Output Determination CRM   CRM   BBPCRM  
V/30   Output Types (Sales Document) CRM   CRM   BBPCRM  
V/31   View V_TNAPN Appl V3 CRM   CRM   BBPCRM  
V/32   Sales Doc Output Determtn Procedure CRM   CRM   BBPCRM  
V/33   View V_TNAPN Appl V7 CRM   CRM   BBPCRM  
V/34   Maintain Condition Type Appl V2 CRM   CRM   BBPCRM  
V/35   Customizing for Output Determination CRM   CRM   BBPCRM  
V/36   Delivery Output Determination Procdr CRM   CRM   BBPCRM  
V/37   Assign Customer CRM   CRM   BBPCRM  
V/38   Maintain Condition Type Appl V4 CRM   CRM   BBPCRM  
V/39   View V_TNAPR Appl V6 CRM   CRM   BBPCRM  
V/40   Maintain Condition Type Appl V3 CRM   CRM   BBPCRM  
V/41   View V_TVST_NAC CRM   CRM   BBPCRM  
V/42   Output Detrmntn Procdr (Billing Doc) CRM   CRM   BBPCRM  
V/43   View V_TVAK_NAC CRM   CRM   BBPCRM  
V/44   Maintain Condition Type Appl DB CRM   CRM   BBPCRM  
V/45   View V_TNAPN Appl K1 CRM   CRM   BBPCRM  
V/46   Output Determination Procdr Customer CRM   CRM   BBPCRM  
V/47   View V_TNAPN Appl V1 CRM   CRM   BBPCRM  
V/48   Access Sequences (Sales Document) CRM   CRM   BBPCRM  
V/49   View V_TNAPN Appl. V2 AP-PRC-PR   AP   BBPCRM  
V/50   Access Sequence (Delivery) CRM   CRM   BBPCRM  
V/51   View V_TNAPN Appl. V6 AP-PRC-PR   AP   BBPCRM  
V/52   Access Sequences Appl. V3 AP-PRC-PR   AP   BBPCRM  
V/53   View V_TNAPR Appl. V4 AP-PRC-PR   AP   BBPCRM  
V/54   Access Sequence (Billing Document) CRM   CRM   BBPCRM  
V/55   View V_TVBUR_NA AP-PRC-PR   AP   BBPCRM  
V/56   Output: Cond.Table - Create Orders AP-PRC-PR   AP   BBPCRM  
V/57   Output - Cond.Table - Change Order AP-PRC-PR   AP   BBPCRM  
V/58   Output - Cond.Table - Display Order AP-PRC-PR   AP   BBPCRM  
V/59   Output - Cond.Table - Create Dlv. AP-PRC-PR   AP   BBPCRM  
V/60   Output - Cond.Table - Change Dlv. AP-PRC-PR   AP   BBPCRM  
V/61   Output - Cond.Table - Display Dlv. AP-PRC-PR   AP   BBPCRM  
V/62   Output - Cond.Table - Create BillDoc AP-PRC-PR   AP   BBPCRM  
V/63   Output - Cond.Table - Change BillDoc AP-PRC-PR   AP   BBPCRM  
V/64   Output - Cond.Table - Display BillDc AP-PRC-PR   AP   BBPCRM  
V/65   Output CondTable/Create SalesSupport CRM   CRM   BBPCRM  
V/66   Output CondTab./Change Sales Support CRM   CRM   BBPCRM  
V/67   Output CondTab/Display Sales Support CRM   CRM   BBPCRM  
V/68   Maintain Access Seqnc (Sales Actvty) CRM   CRM   BBPCRM  
V/69   View V_TVAP_NAC CRM   CRM   BBPCRM  
V/70   Maintain Condition Type Appl K1 CRM   CRM   BBPCRM  
V/71   View V_TVLK_NAC CRM   CRM   BBPCRM  
V/72   Output Determination Procedure (CAS) CRM   CRM   BBPCRM  
V/73   View V_TVLP_NAC CRM   CRM   BBPCRM  
V/76   Maintain Product Hierarchy CRM   CRM   BBPCRM  
V/77   Output -ConditTable- Create Transprt CRM   CRM   BBPCRM  
V/78   Output -CondTable- Change Transport CRM   CRM   BBPCRM  
V/79   Output -CondTable- Display Transport CRM   CRM   BBPCRM  
V/80   Access Sequence (Transport) CRM   CRM   BBPCRM  
V/81   View V_TNAPR Appl V7 CRM   CRM   BBPCRM  
V/82   Maintain condition type Appl. V7 CRM   CRM   BBPCRM  
V/83   View V_TNAPR Appl V3 CRM   CRM   BBPCRM  
V/84   Output Determination Transport CRM   CRM   BBPCRM  
V/85   View V_TVKO_NAC CRM-BF   CRM   BBPCRM  
V/86   Conditions: V_T681F for B V1 CRM   CRM   BBPCRM  
V/87   Conitions: V_T681F for B V2 CRM   CRM   BBPCRM  
V/88   Conditions: V_T681F for B V3 CRM   CRM   BBPCRM  
V/89   Conditions: V_T681F for B V5 CRM   CRM   BBPCRM  
V/90   Conditions: V_T681F for B V6 CRM   CRM   BBPCRM  
V/91   Conditions: V_T681F for B V7 CRM   CRM   BBPCRM  
V/92   Conditions: V_T681F for B K1 CRM   CRM   BBPCRM  
V/93   Output -CondTable- Create Packaging CRM   CRM   BBPCRM  
V/94   Output -CondTable- Change Packaging CRM   CRM   BBPCRM  
V/95   Output -CondTable- Display Packaging CRM   CRM   BBPCRM  
V/96   Access Sequence (Packaging) CRM   CRM   BBPCRM  
V/97   Output Type Packaging CRM   CRM   BBPCRM  
V/99   Output Determntn Procedure Packaging CRM   CRM   BBPCRM  
V/C1   Strategy Types: Batch Determin.SD LO-BM   LO   SAP_APPL  
V/C2   Access: Maintain Batch Determin. SD LO-BM   LO   SAP_APPL  
V/C3   Batch Determin.: Procedure for SD LO-BM   LO   SAP_APPL  
V/C4   Search Types: Optimize Access LO-BM   LO   SAP_APPL  
V/C5   SD Tab. T683C "Search Proced.Det. LO-BM   LO   SAP_APPL  
V/C6   Conditions: V_T681F for H V LO-BM   LO   SAP_APPL  
V/C7   CondTable: Create (Batches, SD) LO-BM   LO   SAP_APPL  
V/C8   CondTable: Change (Batch, SD) LO-BM   LO   SAP_APPL  
V/C9   CondTable: Display (Batches, SD) LO-BM   LO   SAP_APPL  
V/CA   Automatic Batch Determin.in SlsOrder LO-BM   LO   SAP_APPL  
V/CL   Automatic Batch Determin.in Delivery LO-BM   LO   SAP_APPL  
V/G1   Output CondTab/Create Group CRM   CRM   BBPCRM  
V/G2   Output CondTab Change Group CRM   CRM   BBPCRM  
V/G3   Output CondTab/Display Group CRM   CRM   BBPCRM  
V/G4   Access Sequence (Groups) CRM   CRM   BBPCRM  
V/G5   View V_TNAPR Appl K1 CRM   CRM   BBPCRM  
V/G6   Maintain Condition Type Appl V5 CRM   CRM   BBPCRM  
V/G7   View V_TNAPR Appl V1 CRM   CRM   BBPCRM  
V/G8   Output Determinatn Procedure Groups CRM   CRM   BBPCRM  
V/G9   View VN_TNAPR Appl V2 CRM   CRM   BBPCRM  
V/I1   Activation of Condition Index AP-PRC-PR   AP   BBPCRM  
V/I2   Set up condition indices AP-PRC-PR   AP   BBPCRM  
V/I3   Conditions: Pricing SD - Index AP-PRC-PR   AP   BBPCRM  
V/I4   Conditions: Pricing SD - Index AP-PRC-PR   AP   BBPCRM  
V/I5   Condit: Pricing SD - Index in Backgr AP-PRC-PR   AP   BBPCRM  
V/I6   Display conditions using index AP-PRC-PR   AP   BBPCRM  
V/LA   Create Pricing Report AP-PRC-PR   AP   BBPCRM  
V/LB   Change Pricing Report AP-PRC-PR   AP   BBPCRM  
V/LC   Display Pricing Report AP-PRC-PR   AP   BBPCRM  
V/LD   Execute pricing report AP-PRC-PR   AP   BBPCRM  
V/LE   Generate pricing reports AP-PRC-PR   AP   BBPCRM  
V/N1   Maintain accesses (free goods - sls) AP-PRC-PR   AP   BBPCRM  
V/N2   Create free goods table AP-PRC-PR   AP   BBPCRM  
V/N3   Display free goods table (SD) AP-PRC-PR   AP   BBPCRM  
V/N4   Free goods types - Sales AP-PRC-PR   AP   BBPCRM  
V/N5   Free goods: Procedure for SD AP-PRC-PR   AP   BBPCRM  
V/N6   Free goods procedure determ. SD AP-PRC-PR   AP   BBPCRM  
V/T1   Maintain profile CRM-BF   CRM   BBPCRM  
V/T2   Network Types CRM-BF   CRM   BBPCRM  
V/T3   Deadlines:Assign NetwProf.to DlvType CRM-BF   CRM   BBPCRM  
V/T4   Maintain Deadline Functions CRM-BF   CRM   BBPCRM  
V/T5   Maintain Deviation Reasons CRM-BF   CRM   BBPCRM  
V/T6   Maintain assignment to plant CRM-BF   CRM   BBPCRM  
V/T7   Assign Shipping Deadlines to Shipmnt CRM-BF   CRM   BBPCRM  
V/T8   Shipping Deadlines-Graphics Settings CRM-BF   CRM   BBPCRM  
V070   ASSIGNMENT INT. KEY SUB-TRANSACS. FS-CD   FS   INSURANCE  
V101   Initial Sales Menu CRM-BTX-BF-IF   CRM   BBPCRM  
V12L3V_A   Create Pricing Report for Camp. Det. SD-MD-CM   SD   SAP_APPL  
V12L3V_B   Change Pricing Report for Camp. Det. SD-MD-CM   SD   SAP_APPL  
V12L3V_C   Display Pricing Report for Camp.Det. SD-MD-CM   SD   SAP_APPL  
V12L3V_D   Execute Pricing Report for Camp.Det. SD-MD-CM   SD   SAP_APPL  
V12LCA   Create Pricing Report AP-PRC-PR   AP   BBPCRM  
V12LCB   Change Pricing Report AP-PRC-PR   AP   BBPCRM  
V12LDVG_A   Create Condition List GTIN Mapping SD-MD-CM   SD   SAP_APPL  
V12LDVG_B   Change Condition List GTIN Mapping SD-MD-CM   SD   SAP_APPL  
V12LDVG_C   Display Condition List GTIN Mapping SD-MD-CM   SD   SAP_APPL  
V12LDVG_D   Execute Condition List GTIN Mapping SD-MD-CM   SD   SAP_APPL  
V12LDV_A   Create Pricing Report AP-PRC-PR   AP   BBPCRM  
V12LDV_B   Change Pricing Report AP-PRC-PR   AP   BBPCRM  
V12LDV_C   Display Pricing Report AP-PRC-PR   AP   BBPCRM  
V12LDV_D   Execute Pricing Report AP-PRC-PR   AP   BBPCRM  
V12LEV_A   Create Pricing Report (Rebate) AP-PRC-PR   AP   BBPCRM  
V12LEV_B   Change Pricing Report (Rebate) AP-PRC-PR   AP   BBPCRM  
V12LEV_C   Display Transactions (Rebate) AP-PRC-PR   AP   BBPCRM  
V12LEV_D   Execute Pricing Report (Rebate) AP-PRC-PR   AP   BBPCRM  
V12L_A   Create Pricing Report AP-PRC-PR   AP   BBPCRM  
V12L_B   Change Pricing Report AP-PRC-PR   AP   BBPCRM  
V12L_C   Display Pricing Report AP-PRC-PR   AP   BBPCRM  
V12L_D   Execute Pricing Report AP-PRC-PR   AP   BBPCRM  
V23   Sales Documents Blocked for Billing SD-SLS-GF   SD   SAP_APPL  
V633   "Customer Conversion Dec.Shipping" CRM   CRM   BBPCRM  
VA00   Initial Sales Menu CRM-BTX-BF-IF   CRM   BBPCRM  
VA01   Create Sales Order CRM-BTX-BF-IF   CRM   BBPCRM  
VA02   Change Sales Order CRM-BTX-BF-IF   CRM   BBPCRM  
VA03   Display Sales Order CRM-BTX-BF-IF   CRM   BBPCRM  
VA05   List of Sales Orders SD-SLS-GF   SD   SAP_APPL  
VA05N   List of Sales Orders SD-SLS-GF   SD   SAP_APPL  
VA06   Sales Order Monitor SD-SLS-GF   SD   SAP_APPL  
VA07   Compare Sales - Purchasing (Order) CRM-BTX-BF-IF   CRM   BBPCRM  
VA08   Compare Sales - Purchasing (Org.Dt.) CRM-BTX-BF-IF   CRM   BBPCRM  
VA11   Create Inquiry CRM-BTX-BF-IF   CRM   BBPCRM  
VA12   Change Inquiry CRM-BTX-BF-IF   CRM   BBPCRM  
VA13   Display Inquiry CRM-BTX-BF-IF   CRM   BBPCRM  
VA14L   Sales Documents Blocked for Delivery SD-SLS-GF   SD   SAP_APPL  
VA15   Inquiries List SD-SLS-GF   SD   SAP_APPL  
VA15N   Inquiries List SD-SLS-GF   SD   SAP_APPL  
VA21   Create Quotation CRM-BTX-BF-IF   CRM   BBPCRM  
VA22   Change Quotation CRM-BTX-BF-IF   CRM   BBPCRM  
VA23   Display Quotation CRM-BTX-BF-IF   CRM   BBPCRM  
VA25   Quotations List SD-SLS-GF   SD   SAP_APPL  
VA25N   List of quotations SD-SLS-GF   SD   SAP_APPL  
VA26   Collective Processing for Quotations CRM   CRM   BBPCRM  
VA31   Create Scheduling Agreement CRM-BTX-BF-IF   CRM   BBPCRM  
VA32   Change Scheduling Agreement CRM-BTX-BF-IF   CRM   BBPCRM  
VA33   Display Scheduling Agreement CRM-BTX-BF-IF   CRM   BBPCRM  
VA35   List of Scheduling Agreements SD-SLS-GF   SD   SAP_APPL  
VA35N   List of Scheduling Agreements SD-SLS-GF   SD   SAP_APPL  
VA41   Create Contract CRM-BTX-BF-IF   CRM   BBPCRM  
VA42   Change Contract CRM-BTX-BF-IF   CRM   BBPCRM  
VA42W   Workflow for master contract CRM-BTX-BF-IF   CRM   BBPCRM  
VA43   Display Contract CRM-BTX-BF-IF   CRM   BBPCRM  
VA44   Actual Overhead: Sales Order CO-OM   CO   BBPCRM  
VA45   List of Contracts SD-SLS-GF   SD   SAP_APPL  
VA45N   List of Contracts SD-SLS-GF   SD   SAP_APPL  
VA46   Coll.Subseq.Processing f.Contracts CRM   CRM   BBPCRM  
VA51   Create Item Proposal CRM-BTX-BF-IF   CRM   BBPCRM  
VA52   Change Item Proposal CRM-BTX-BF-IF   CRM   BBPCRM  
VA53   Display Item Proposal CRM-BTX-BF-IF   CRM   BBPCRM  
VA55   List of Item Proposals CRM   CRM   BBPCRM  
VA88   Actual Settlement: Sales Orders CRM   CRM   BBPCRM  
VA94   Load Commodity Codes for Japan CRM   CRM   BBPCRM  
VA94X   Load Commodity Codes for Japan CRM   CRM   BBPCRM  
VA95   Merge Commodity Code/Import Code No. CRM   CRM   BBPCRM  
VACB   Adv. Order Processing and Billing CRM-BTX-BF-IF   CRM   BBPCRM  
VACF   Commit. carried forwrd: Sales orders CO-OM-OPA   CO   SAP_FIN  
VAH1   Display Invoicing Items FS-CD   FS   INSURANCE  
VAKC   Items in Sales Order Configuration CRM-BTX-BF-IF   CRM   BBPCRM  
VAKP   Configuration: Maintain T180 CRM-BTX-BF-IF   CRM   BBPCRM  
VALU   Valuation Analysis CRM   CRM   BBPCRM  
VAM4   Merge: Japan - Commodity Code CRM   CRM   BBPCRM  
VAN1   Actual Reval.: Sales Order CO-OM   CO   BBPCRM  
VAP1   Create Contact Person CRM-BF   CRM   BBPCRM  
VAP2   Change Contact Person CRM-BF   CRM   BBPCRM  
VAP3   Display Contact Person CRM-BF   CRM   BBPCRM  
VARA   Archiving CRM-BTX-BF-IF   CRM   BBPCRM  
VARC   SD: User Guide to Archiving CRM-BTX-BF-IF   CRM   BBPCRM  
VARCH   Change report variant BC-ABA-TO   BC   SAP_BASIS  
VARD   Display report variant BC-ABA-TO   BC   SAP_BASIS  
VARK   Archiving CRM-BTX-BF-IF   CRM   BBPCRM  
VARR   Archiving CRM-BTX-BF-IF   CRM   BBPCRM  
VASK   Deleting Groups CRM-BTX-BF-IF   CRM   BBPCRM  
VAUGL_INFO   Forward Clearing Information FS-CD   FS   INSURANCE  
VAUN   Reload CRM-BTX-BF-IF   CRM   BBPCRM  
VAZE   Credit Splitting (Multiple Payts) FS-CD   FS   INSURANCE  
VB(1   Rebate number ranges AP-PRC-PR   AP   BBPCRM  
VB(2   Rebate Agreement Type Maintenance AP-PRC-PR   AP   BBPCRM  
VB(3   Condition Type Groups Overview AP-PRC-PR   AP   BBPCRM  
VB(4   Condition Types in ConditType Groups AP-PRC-PR   AP   BBPCRM  
VB(5   Assignment Condition -> CondTypeGrp AP-PRC-PR   AP   BBPCRM  
VB(6   Rebate Group Maintenance AP-PRC-PR   AP   BBPCRM  
VB(7   Rebate Agreement Settlement AP-PRC-PR   AP   BBPCRM  
VB(8   List Rebate Agreements AP-PRC-PR   AP   BBPCRM  
VB(9   Maintain Sales Deal Types AP-PRC-PR   AP   BBPCRM  
VB(A   Promotion Type Maintenance AP-PRC-PR   AP   BBPCRM  
VB(B   Copying Control Maintenance AP-PRC-PR   AP   BBPCRM  
VB(C   Maintain Copying Control SD-MD-CM   SD   SAP_APPL  
VB(D   Rebate Agreement Settlement AP-PRC-PR   AP   BBPCRM  
VB01   Create Material Listing/Exclusion AP-PRC-PR   AP   BBPCRM  
VB02   Change Material Listing/Exclusion AP-PRC-PR   AP   BBPCRM  
VB03   Display Material Listing/Exclusion AP-PRC-PR   AP   BBPCRM  
VB04   Reference Material Listing/Exclusion AP-PRC-PR   AP   BBPCRM  
VB11   Create Material Substitution AP-PRC-PR   AP   BBPCRM  
VB12   Change Material Substitution AP-PRC-PR   AP   BBPCRM  
VB13   Display Material Substitution AP-PRC-PR   AP   BBPCRM  
VB14   Reference Material Substitution AP-PRC-PR   AP   BBPCRM  
VB21   Create Sales Deal AP-PRC-PR   AP   BBPCRM  
VB22   Change Sales Deal AP-PRC-PR   AP   BBPCRM  
VB23   Display Sales Promotion AP-PRC-PR   AP   BBPCRM  
VB25   List of Sales Deals AP-PRC-PR   AP   BBPCRM  
VB31   Create Promotion AP-PRC-PR   AP   BBPCRM  
VB32   Change Promotion AP-PRC-PR   AP   BBPCRM  
VB33   Display Promotion AP-PRC-PR   AP   BBPCRM  
VB35   Promotions List AP-PRC-PR   AP   BBPCRM  
VB41   Create cross-selling AP-PRC-PR   AP   BBPCRM  
VB42   Change cross-selling AP-PRC-PR   AP   BBPCRM  
VB43   Display cross-selling AP-PRC-PR   AP   BBPCRM  
VB44   Copy cross-selling AP-PRC-PR   AP   BBPCRM  
VBBLOCK   Documents Blocked for Billing SD-SLS   SD   SAP_APPL  
VBC_APPMAINTAIN   Visual Business Application Maint. CA-GTF-VBZ   CA   SAP_BS_FND  
VBC_MAPMAINTAIN   Assign Map Products to Applications CA-GTF-VBZ   CA   SAP_BS_FND  
VBC_MPLMAINTAIN   Maintain Map Provider List CA-GTF-VBZ   CA   SAP_BS_FND  
VBC_PROXYMAINTAIN   Maintain Default Proxy Settings CA-GTF-VBZ   CA   SAP_BS_FND  
VBC_SEPMAINTAIN   Maintain Service Endpoints CA-GTF-VBZ   CA   SAP_BS_FND  
VBC_TRANSPORT   Transport Visual Business Applcation CA-GTF-VBZ   CA   SAP_BS_FND  
VBC_ZIPEXPORT   Export Application to ZIP File CA-GTF-VBZ   CA   SAP_BS_FND  
VBC_ZIPIMPORT   Import Visual Business Application CA-GTF-VBZ   CA   SAP_BS_FND  
VBELN_SET_GENERATE   Generate Sales Order Set CA   CA   SAP_APPL  
VBG1   Create Material Grouping SD-BF-FG   SD   SAP_APPL  
VBG2   Change Material Grouping SD-BF-FG   SD   SAP_APPL  
VBG3   Display Material Grouping SD-BF-FG   SD   SAP_APPL  
VBK0   Bonus Buy Selection SD-BF-FG   SD   SAP_APPL  
VBK1   Create Bonus Buy SD-BF-FG   SD   SAP_APPL  
VBK2   Change Bonus Buy SD-BF-FG   SD   SAP_APPL  
VBK3   Display Bonus Buy SD-BF-FG   SD   SAP_APPL  
VBK6   Delete Bonus Buy SD-BF-FG   SD   SAP_APPL  
VBKA   Bonus Buy: Access Sequences SD-BF-FG   SD   SAP_APPL  
VBKB   Bonus Buy: Create Condition Table SD-BF-FG   SD   SAP_APPL  
VBKC   Bonus Buy: Display Condition Table SD-BF-FG   SD   SAP_APPL  
VBKD   Bonus Buy: Condition Types SD-BF-FG   SD   SAP_APPL  
VBKE   Bonus Buy: Calculation Schema SD-BF-FG   SD   SAP_APPL  
VBKF   Bonus Buy: Schema Determination SD-BF-FG   SD   SAP_APPL  
VBKG   Bonus Buy: Field Catalog SD-BF-FG   SD   SAP_APPL  
VBN1   Free goods - Create (SD) AP-PRC-PR   AP   BBPCRM  
VBN2   Free goods - Change (SD) AP-PRC-PR   AP   BBPCRM  
VBN3   Free goods - Display (SD) AP-PRC-PR   AP   BBPCRM  
VBO1   Create Rebate Agreement AP-PRC-PR   AP   BBPCRM  
VBO2   Change Rebate Agreement AP-PRC-PR   AP   BBPCRM  
VBO3   Display Rebate Agreement AP-PRC-PR   AP   BBPCRM  
VBOE   Currency conversion rebate agreemnts AP-PRC-PR   AP   BBPCRM  
VBOF   Rebate: Update Billing Documents AP-PRC-PR   AP   BBPCRM  
VBO_FINAL   Finalize Rebate Agreements AP-PRC-PR   AP   BBPCRM  
VBSY   Billing Plan Synchronization IS-HT-SW-LIC   IS-HT   ECC-DIMP  
VC/1   List of Customers CRM   CRM   BBPCRM  
VC/2   Customer Master Data Sheet CRM   CRM   BBPCRM  
VC/A   Sales Activity Description 01 CRM   CRM   BBPCRM  
VC/B   Sales Activity Description 02 CRM   CRM   BBPCRM  
VC/C   Sales Activity Description 03 CRM   CRM   BBPCRM  
VC/D   Sales Activity Description 04 CRM   CRM   BBPCRM  
VC/E   Sales Activity Description 05 CRM   CRM   BBPCRM  
VC/F   Sales Activity Description 06 CRM   CRM   BBPCRM  
VC/G   Sales Activity Description 07 CRM   CRM   BBPCRM  
VC/H   Sales Activity Description 08 CRM   CRM   BBPCRM  
VC/I   Sales Activity Description 09 CRM   CRM   BBPCRM  
VC/J   Sales Activity Description 10 CRM   CRM   BBPCRM  
VC00   Sales Support CRM   CRM   BBPCRM  
VC01   Create Sales Activity CRM   CRM   BBPCRM  
VC010102   Only Follow-up Activities CRM   CRM   BBPCRM  
VC010103   Do not Delete Mail. Camp.+Addresses CRM   CRM   BBPCRM  
VC010104   Internet mailing CRM   CRM   BBPCRM  
VC01N   Edit Sales Activity CRM   CRM   BBPCRM  
VC01N_DRAG_KONTAKT   Edit Sales Activity CRM   CRM   BBPCRM  
VC01N_DRAG_MAILING   Edit Sales Activity CRM   CRM   BBPCRM  
VC01N_M   Edit Mailing CRM   CRM   BBPCRM  
VC02   Change Sales Activity CRM   CRM   BBPCRM  
VC03   Display Sales Activity CRM   CRM   BBPCRM  
VC05   Sales support monitor SD-CAS   SD   SAP_APPL  
VC06   Parallel Processing for Address List CRM   CRM   BBPCRM  
VC10   Report Tree - Select Addresses CRM   CRM   BBPCRM  
VC10_BMENU   Area Menu for VC10 CRM   CRM   BBPCRM  
VC15   Crossmatching SD-CAS   SD   SAP_APPL  
VCAR   Archiving AP-PRC-PR   AP   BBPCRM  
VCC1   Payment Cards: Worklist SD-BIL-IV-PC   SD   SAP_APPL  
VCFCL   Clarif.Processing: Money Laundering FS-CD   FS   INSURANCE  
VCH1   Create Batch Search Strategy AP-PRC-PR   AP   BBPCRM  
VCH2   Change Batch Search Strategy AP-PRC-PR   AP   BBPCRM  
VCH3   Display Batch Search Strategy AP-PRC-PR   AP   BBPCRM  
VCHECKBONUS   Customizing Checks for Rebate CRM   CRM   BBPCRM  
VCHECKT683   Customizing Check Pricing Procedure CRM   CRM   BBPCRM  
VCHECKT685A   Customizing Check Condition Types CRM   CRM   BBPCRM  
VCHECKTVCPF   Customizing Check Copying Control CRM   CRM   BBPCRM  
VCHECKVOFA   Customizing Check Billing Types CRM   CRM   BBPCRM  
VCHP   C SD Table TVLP Deliveries: Items CRM-BF   CRM   BBPCRM  
VCOMP   Completed SD Documents SD-SLS   SD   SAP_APPL  
VCPE_CRM_CUS   Commodity Pricing Customizing for SD SD-BF-CPE   SD   SAP_APPL  
VCPE_CUS   Commodity Pricing Customizing for SD SD-BF-CPE   SD   SAP_APPL  
VCPE_DOC   Commodity Pricing in SD Documents SD-BF-CPE   SD   SAP_APPL  
VCPE_FA_ACC_SEQ   Access Sequence for Formula Assembly SD-BF-CPE   SD   SAP_APPL  
VCPE_FA_COND_TYPE   Condition Types for Formula Assembly SD-BF-CPE   SD   SAP_APPL  
VCPE_FA_CT   Cond. Tables for Formula Assembly SD-BF-CPE   SD   SAP_APPL  
VCPE_FA_DET_PROC   Det. Procedure for Formula Assembly SD-BF-CPE   SD   SAP_APPL  
VCPE_FA_FC   SD Field Catalog SD-BF-CPE   SD   SAP_APPL  
VCPE_FA_GCM   Formula Master Data Maintenance SD-BF-CPE   SD   SAP_APPL  
VCPE_FA_MNTGRP_1   CPE: define maint. groups for SD SD-BF-CPE   SD   SAP_APPL  
VCPE_FA_MNTGRP_2   CPE: assign maint. groups for SD SD-BF-CPE   SD   SAP_APPL  
VCPE_FA_PRIORITY   Priorities for Formula Assembly (SD) SD-BF-CPE   SD   SAP_APPL  
VCPE_MD   Commodity Pricing Master Data for SD SD-BF-CPE   SD   SAP_APPL  
VCPE_QUOTATION   CPE Formula Workbench for SD SD-BF-CPE   SD   SAP_APPL  
VCPE_RULE   CPE WB: Rules, Term, Formula for SD SD-BF-CPE   SD   SAP_APPL  
VCPE_WB   CPE Formula Workbench for SD SD-BF-CPE   SD   SAP_APPL  
VCPH1   Perform Policyholder Change FS-CD   FS   INSURANCE  
VCPH2   Delete Data for PH Change FS-CD   FS   INSURANCE  
VCPH3   PH Change: Transfer Posting Specs FS-CD   FS   INSURANCE  
VCR1   Competitive products SD-CAS   SD   SAP_APPL  
VCTP   Maintain Allocation Structure CO-OM   CO   SAP_FIN  
VCU3   Display Incompletion Log CRM   CRM   BBPCRM  
VCUAC   Display Anti-dumping - Qty-dependent CRM   CRM   BBPCRM  
VCUAE   Display Anti-dumping - Weight-depend CRM   CRM   BBPCRM  
VCUDC   Display 3rd Country - Qty-dependent CRM   CRM   BBPCRM  
VCUDE   Display 3rd Country - Weight-depend. CRM   CRM   BBPCRM  
VCUN   Reload AP-PRC-PR   AP   BBPCRM  
VCUP1   Display Preference - Qty-dependent CRM   CRM   BBPCRM  
VCUP2   Display Preference - Weight-depend. CRM   CRM   BBPCRM  
VCUPC   Display Pharma.Prod. - Qty-dependent CRM   CRM   BBPCRM  
VCUPF   Display Pharma.Prod. - Weight-depen. CRM   CRM   BBPCRM  
VCUST   Customer List SD-SLS   SD   SAP_APPL  
VCUZ1   Display Ceiling - Quantity-dependent CRM   CRM   BBPCRM  
VCUZ2   Display Ceiling - Weight-dependent CRM   CRM   BBPCRM  
VCUZC   Display Quota - Quantity-dependent CRM   CRM   BBPCRM  
VCUZE   Display Quota - Weight-dependent CRM   CRM   BBPCRM  
VCUZP   Display Ceilings - Percentage CRM   CRM   BBPCRM  
VC_2   Customer Fact Sheet PDF Version CRM   CRM   BBPCRM  
VC_ADSPCIPSTAT   SPEC2000: User Status Maintainence IS-AD-SPC-PR   IS-AD   ECC-DIMP  
VD01   Create Customer (Sales) CRM-BF   CRM   BBPCRM  
VD02   Change Customer (Sales) CRM-BF   CRM   BBPCRM  
VD03   Display Customer (Sales) CRM-BF   CRM   BBPCRM  
VD04   Customer Changes (SD) CRM-BF   CRM   BBPCRM  
VD05   Block customer (sales) CRM-BF   CRM   BBPCRM  
VD06   Mark customer for deletion (sales) CRM-BF   CRM   BBPCRM  
VD07   Ref. doc. det. for ref. customer CRM   CRM   BBPCRM  
VD51   Maintain Customer-Material Info CRM-BTX-BF-IF   CRM   BBPCRM  
VD52   Maintain Cust-Mat.Info w/Select.Scrn CRM-BTX-BF-IF   CRM   BBPCRM  
VD53   Display Customer-Material Info CRM-BTX-BF-IF   CRM   BBPCRM  
VD54   Display Customer-Material Info CRM-BTX-BF-IF   CRM   BBPCRM  
VD59   List customer-material-info SD-BF   SD   SAP_APPL  
VDBLOCK   Documents Blocked for Delivery SD-SLS   SD   SAP_APPL  
VDDI   EMU currency conversion cust. master CRM-BF   CRM   BBPCRM  
VDF1   Display Format Date Type/Period CRM-BTX-BF-IF   CRM   BBPCRM  
VDH1   Customer Hierarchy Maintenance (SD) CRM-BTX-BF-IF   CRM   BBPCRM  
VDH1N   Display/Maintain Customer Hierarchy CRM-BTX-BF-IF   CRM   BBPCRM  
VDH2   Display Customer Hierarchy CRM-BTX-BF-IF   CRM   BBPCRM  
VDH2N   Display customer hierarchy CRM-BTX-BF-IF   CRM   BBPCRM  
VE01   INTRASTAT: Selection Dispatch to EU CRM   CRM   BBPCRM  
VE02   INTRASTAT: Create Form - Germany CRM   CRM   BBPCRM  
VE03   INTRASTAT: Create File - Germany CRM   CRM   BBPCRM  
VE04   EXTRASTAT: Data selection for export CRM   CRM   BBPCRM  
VE05   EXTRASTAT: Create File - Germany CRM   CRM   BBPCRM  
VE06   INTRASTAT: Paper Form - Belgien CRM   CRM   BBPCRM  
VE07   Create INTRASTAT Form for France CRM   CRM   BBPCRM  
VE08   Create INTRASTAT File for Italy CRM   CRM   BBPCRM  
VE09   Create INTRASTAT file for Belgium CRM   CRM   BBPCRM  
VE10   Create INTRASTAT file for Holland CRM   CRM   BBPCRM  
VE11   Create INTRASTAT file for Spain CRM   CRM   BBPCRM  
VE12   Create INTRASTAT form for Holland CRM   CRM   BBPCRM  
VE13   KOBRA data selection: export Germany CRM   CRM   BBPCRM  
VE14   Create KOBRA file for Germany CRM   CRM   BBPCRM  
VE15   Create disk - INTRA/EXTRA/KOBRA/VAR CRM   CRM   BBPCRM  
VE16   Create INTRASTAT form for Austria CRM   CRM   BBPCRM  
VE17   Create INTRASTAT form for Sweden CRM   CRM   BBPCRM  
500 of 1,847 tcodes loaded. We did not load the full list for performance considerations.
You may choose to download the Books or Sheets to get the full list.
  V23 Analytics - Parant Package APPL
TCode Description Module Top Module Component
/CBAD/98000075   (empty) SD-SLS   SD   SAP_APPL  
/CBAD/98000076   (empty) SD-SLS   SD   SAP_APPL  
/CBAD/98000077   (empty) SD-SLS   SD   SAP_APPL  
/CBAD/98000078   (empty) SD-SLS   SD   SAP_APPL  
/CBAD/98000079   (empty) SD-SLS   SD   SAP_APPL  
/CBAD/98000080   (empty) SD-SLS   SD   SAP_APPL  
/CBAD/98000081   (empty) SD-SLS   SD   SAP_APPL  
/CBAD/98000082   (empty) SD-SLS   SD   SAP_APPL  
/CBAD/98000083   (empty) SD-SLS   SD   SAP_APPL  
/CBAD/98000084   (empty) SD-SLS   SD   SAP_APPL  
/CBAD/98000085   (empty) SD-SLS   SD   SAP_APPL  
/CBAD/98000086   (empty) SD-SLS   SD   SAP_APPL  
/CCIS/05000704   (empty) FI-SL   FI   SAP_FIN  
/CCIS/44000039   (empty) FI-SL   FI   SAP_FIN  
/CCIS/52000364   (empty) BW   BW   SAP_APPL  
/CCIS/52000667   (empty) FI-LOC   FI   SAP_FIN  
/CCIS/67000092   (empty) FI-AA   FI   SAP_FIN  
/SAPSMOSS/IQS1   Create notification QM-QN   QM   SAP_APPL  
/SAPSMOSS/IQS2   Change notification QM-QN   QM   SAP_APPL  
/SAPSMOSS/IQS3   Display Notification QM-QN   QM   SAP_APPL  
/SAPSMOSS/M00   SAP Notifications QM-QN   QM   SAP_APPL  
/SAPSMOSS/M01   SAP Notifications QM-QN   QM   SAP_APPL  
/SAPSMOSS/M02   SAP Notifications QM-QN   QM   SAP_APPL  
/SAPSMOSS/O01   SAP add-on system installation QM-QN   QM   SAP_APPL  
/SAPSMOSS/O02   SAP add-on system release QM-QN   QM   SAP_APPL  
/SAPSMOSS/O03   SAP database system QM-QN   QM   SAP_APPL  
/SAPSMOSS/O04   Frontend for SAP operating system QM-QN   QM   SAP_APPL  
/SAPSMOSS/O05   SAP installation QM-QN   QM   SAP_APPL  
/SAPSMOSS/O06   SAP operating system QM-QN   QM   SAP_APPL  
/SAPSMOSS/O07   SAP release QM-QN   QM   SAP_APPL  
/SAPSMOSS/O08   SAP system type QM-QN   QM   SAP_APPL  
/SAPSMOSS/O09   SAP system type QM-QN   QM   SAP_APPL  
/SAPSMOSS/QM10   Change list of R/3 notificatiions QM-QN   QM   SAP_APPL  
/SAPSMOSS/QM11   Display list of R/3 notifications QM-QN   QM   SAP_APPL  
/SAPSMOSS/QM12   Change list of tasks QM-QN   QM   SAP_APPL  
/SAPSMOSS/QM13   Display list of tasks QM-QN   QM   SAP_APPL  
/SAPSMOSS/QM19   List of R/3 notifications, multilvl QM-QN   QM   SAP_APPL  
/SAPSMOSS/QM50   Time line display:R/3 notifications QM-QN   QM   SAP_APPL  
/SAPSMOSS/U01   Updating R/3 notifications QM-QN   QM   SAP_APPL  
/SAPSMOSS/U02   Update job planning QM-QN   QM   SAP_APPL  
/SAPSMOSS/U03   Update job overview QM-QN   QM   SAP_APPL  
0CJBQ1   Customizing Billing Plan Ps PS-REV-PLN-CAL   PS   SAP_APPL  
0K01   List of Costing Variants CO-PC-PCP   CO   SAP_FIN  
0KEX1   Easy Execution Services CO-PC-PCP   CO   SAP_FIN  
0KEX2   Customizing Execution Profile CO-PC-PCP   CO   SAP_FIN  
0KEX3   Customizing Execution Profile CO-PC-PCP   CO   SAP_FIN  
0KEX4   Detail Control Execution Services CO-PC-PCP   CO   SAP_FIN  
0KEX_ROLE   Workflow: Role Customizing CO-PC-PCP   CO   SAP_FIN  
0KEX_TASK   Workflow: Task Customizing CO-PC-PCP   CO   SAP_FIN  
0KW1   CO Area Settings, Business Processes CO-OM-ABC   CO   SAP_FIN  
0KW2   Change Business Process Attributes CO-OM-ABC   CO   SAP_FIN  
0KW7   Master Data Report: Cost Objects CO-OM-ABC   CO   SAP_FIN  
0KW9   Import Business Process Reports CO-OM-ABC   CO   SAP_FIN  
0KWL   CO-OM-ABC: Change Process Category CO-OM-ABC   CO   SAP_FIN  
0KWM   Activity Based Costing: Customizing CO-OM-ABC   CO   SAP_FIN  
0KWN   Display Process Category Customizing CO-OM-ABC   CO   SAP_FIN  
0KWO   Maintain Search Help for Bus. Proc. CO-OM-ABC   CO   SAP_FIN  
0KWP   Display Search Help for Bus. Proc. CO-OM-ABC   CO   SAP_FIN  
0KWT   CO-OM-ABC: Transport Customizing CO-OM-ABC   CO   SAP_FIN  
0REP   Start of program, etc. from IMG BC-SEC-AIS   BC   SAP_APPL  
0VVT   Set Up Express Delivery Company LE-TRA-IN   LE   SAP_APPL  
0VVT_TVSHP   Activate Exp. Dlv. Company Globally LE-TRA-IN   LE   SAP_APPL  
0VVT_VC_VXSIQ   XSI: External Qualifier LE-TRA-IN   LE   SAP_APPL  
0VVT_V_VLBLTD   Service Agnt as Express Dlv. Company LE-TRA-IN   LE   SAP_APPL  
0VVT_V_VXSI   Express Dlv. Company's Master Data LE-TRA-IN   LE   SAP_APPL  
0VVT_V_VXSI1   Tracking Status Details LE-TRA-IN   LE   SAP_APPL  
0VVT_V_VXSI2   Express Dlv. Company - Routing Info LE-TRA-IN   LE   SAP_APPL  
0VVT_V_VXSIFN   Exp. Dlv. Cmpany - Function Modules LE-TRA-IN   LE   SAP_APPL  
0VVT_V_VXSIQ   Express Delivery Company Qualifier LE-TRA-IN   LE   SAP_APPL  
0VVT_V_VXSIR   Express Dlv. Company-Service Codes LE-TRA-IN   LE   SAP_APPL  
0VVT_V_VXSIT   Express Dlv. Company's Master Data LE-TRA-IN   LE   SAP_APPL  
0VVT_V_VXTD   XSI Carriers LE-TRA-IN   LE   SAP_APPL  
0VVU   Packing Table LE-TRA-IN   LE   SAP_APPL  
AACCOBJ   Display Active Acct Assgnmt Elements FI-AA   FI   SAP_FIN  
AARC   Archiving Asset Accounting FI-AA-AA   FI   SAP_FIN  
AART   Reading of Archive Data FI-AA-AA   FI   SAP_FIN  
ABST2   Reconciliation Analysis FI-AA FI-AA-IS   FI   SAP_FIN  
ABUZSM   Maintain Line Item Schema FI-AA   FI   SAP_FIN  
ACC01   Account Maintenance FI-AA FI-AA   FI   SAP_FIN  
ACCMAP   Convert Depreciation Areas FI-AA   FI   SAP_FIN  
ACSET   Maint.Acct Types for Acct Asgmt Obj. FI-AA   FI   SAP_FIN  
ADJNR   Number range maintenance: ADJNR FI-LOC   FI   SAP_FIN  
AEUB   Limit transaction types CA-EUR-CNV   CA   SAP_FIN  
AFABN   Post Depreciation FI-AA   FI   SAP_FIN  
ANSICHT   Maintain Asset Views FI-AA   FI   SAP_FIN  
AO69   Account assignmt. KTNAIB FI-AA   FI   SAP_FIN  
AO85   Account assignmt Acquisitions FI-AA   FI   SAP_FIN  
AO86   Account assingmt. Retirements FI-AA   FI   SAP_FIN  
AO87   Acct. Assignmt Revaluation on APC FI-AA   FI   SAP_FIN  
AO90   Account assignmt Acquisitions FI-AA   FI   SAP_FIN  
AO90_OLD   Account assignmt Acquisitions FI-AA   FI   SAP_FIN  
AO93   Ord. Depreciation Acct Assignment FI-AA   FI   SAP_FIN  
AO94   Special Depreciation Acct Assignment FI-AA   FI   SAP_FIN  
AO95   Acct. assgnmt. Unplanned deprec. FI-AA   FI   SAP_FIN  
AO96   Acct. assgnmt. Transfer of reserves FI-AA   FI   SAP_FIN  
AO97   Acct. assgnmt. Reval. of deprec. FI-AA   FI   SAP_FIN  
AO98   Acct. assignment Interest FI-AA   FI   SAP_FIN  
AO99   Acct. assgnmt. Derived dep. areas FI-AA   FI   SAP_FIN  
AO99_OLD   Acct. assgnmt. Derived dep. areas FI-AA   FI   SAP_FIN  
AOBJ_DOCU   Display Archiving Object Docu. CA   CA   SAP_APPL  
APER_RESET   Reset Periodic Posting Run FI-AA   FI   SAP_FIN  
AR01   Call Asset List FI-AA-IS   FI   SAP_FIN  
AR02   Call Up Asset History Sheet FI-AA-IS   FI   SAP_FIN  
AR03   Call Up Depreciation List FI-AA-IS   FI   SAP_FIN  
AR04   Call Up Depreciation + Interest List FI-AA-IS   FI   SAP_FIN  
AR05   Call Up Asset Acquisition List FI-AA-IS   FI   SAP_FIN  
AR06   Call Up Asset Retirement List FI-AA-IS   FI   SAP_FIN  
AR07   Call Up Asset Transfer List FI-AA-IS   FI   SAP_FIN  
AR08   Call Up Depreciation Compare List FI-AA-IS   FI   SAP_FIN  
AR11N   Investment Grants FI-AA   FI   SAP_FIN  
AR14   Call Up Manual Depreciation List FI-AA-IS   FI   SAP_FIN  
AR18   Call Up Depr.Simulation FI-AA-IS   FI   SAP_FIN  
AR18N   Depreciation Simulation (New) FI-AA-IS   FI   SAP_FIN  
AR19   Call Up List of Origins FI-AA-IS   FI   SAP_FIN  
AR20   Retirement comparison FI-AA-IS   FI   SAP_FIN  
AR21   Mid-quarter Alert Report FI-AA-IS   FI   SAP_FIN  
AR22   Analysis of retirment revenue FI-AA-IS   FI   SAP_FIN  
AR26   Call up special reserve list FI-AA-IS   FI   SAP_FIN  
AR27   Call up: Group asset list FI-AA-IS   FI   SAP_FIN  
AR28   Call up asset history FI-AA-IS   FI   SAP_FIN  
AR29N   Re- and New Valuation of Assets FI-AA   FI   SAP_FIN  
AR30   Display Worklist FI-AA-IS   FI   SAP_FIN  
AR32   Call Create Worklist FI-AA-IS   FI   SAP_FIN  
AR32N   Call Create Worklist FI-AA-IS   FI   SAP_FIN  
ARAL   Display Application Log FI-AA-IS   FI   SAP_FIN  
ARCHGUIDE   Data Archiving Guide CA   CA   SAP_APPL  
ARCU_COIT1   Residence Times for CO Line Items CO-OM   CO   SAP_FIN  
ARQ0   FIAA - Ad hoc reports FI-AA-IS   FI   SAP_FIN  
ART0   FIAA - Information System FI-AA-IS   FI   SAP_FIN  
AS100   Legacy Data Transfer using Excel FI-AA   FI   SAP_FIN  
AS11_FMIM   Create AuC Subnumber FI-AA   FI   SAP_FIN  
ASKBN   Periodic APC Posting Run FI-AA   FI   SAP_FIN  
AT01   Create Asset Master Record (old) FI-AA   FI   SAP_FIN  
AT02   Change Asset Master Record (old) FI-AA   FI   SAP_FIN  
AT03   Display Asset Master Record (old) FI-AA   FI   SAP_FIN  
AT11   Create Asset Subnumber (Old) FI-AA   FI   SAP_FIN  
AT21   Create Group Asset (old) FI-AA   FI   SAP_FIN  
AT22   Change Group Asset (old) FI-AA   FI   SAP_FIN  
AT23   Display Group Asset (old) FI-AA   FI   SAP_FIN  
AT24   Create Group Asset Sub-Number (old) FI-AA   FI   SAP_FIN  
AT81   Create Old Group Asset (old) FI-AA   FI   SAP_FIN  
AT82   Change Old Group Asset (old) FI-AA   FI   SAP_FIN  
AT83   Display Old Group Asset (old) FI-AA   FI   SAP_FIN  
AT84   Display Old Group Asset Sub-No.(old) FI-AA   FI   SAP_FIN  
AT91   Create Old Asset (old) FI-AA   FI   SAP_FIN  
AT92   Change Old Asset (old) FI-AA   FI   SAP_FIN  
AT93   Display Old Asset (old) FI-AA   FI   SAP_FIN  
AT94   Create Old Asset Sub-Number (old) FI-AA   FI   SAP_FIN  
ATRANSGRP   Transaction Group Maintenance IM-FA-IA   IM   SAP_FIN  
AUT01   Configuration of Logging LO-ELR   LO   SAP_APPL  
AUT02   Configuration of Navigation Help LO-ELR   LO   SAP_APPL  
AUT03   Display Configuration LO-ELR   LO   SAP_APPL  
AUT04   Configuration of Long Text Logs LO-ELR   LO   SAP_APPL  
AUT05   Deletion of Long Texts LO-ELR   LO   SAP_APPL  
AUT10   Evaluation of Audit Trail LO-ELR   LO   SAP_APPL  
BALA   ALE Application menu CA-BFA-ABL   CA   SAP_APPL  
BALM   ALE Master data CA-BFA-ABL   CA   SAP_APPL  
BATCHMAN   Transfer of External CO Data CO   CO   SAP_FIN  
BC01   Business Partner: Form of Address CA-FS-BP   CA   SAP_APPL  
BC03   Business Partner: Marital Status CA-FS-BP   CA   SAP_APPL  
BC04   Business Partner: Property Regime CA-FS-BP   CA   SAP_APPL  
BC05   Business Partner: Employee Group CA-FS-BP   CA   SAP_APPL  
BC06   Business Partner: Rating CA-FS-BP   CA   SAP_APPL  
BC07   Business Partner: Cred. Rat. Instit. CA-FS-BP   CA   SAP_APPL  
BC08   Business Partner: Legal Form CA-FS-BP   CA   SAP_APPL  
BC09   Business Partner: Legal Entity CA-FS-BP   CA   SAP_APPL  
BC10   Business Partner: Loan to Manager CA-FS-BP   CA   SAP_APPL  
BC11   Business Partner: Employment Status CA-FS-BP   CA   SAP_APPL  
BC12   Business Partner: GBA Information CA-FS-BP   CA   SAP_APPL  
BC13   Business Partner: Partner Grouping CA-FS-BP   CA   SAP_APPL  
BC14   Business Partner: Address ID CA-FS-BP   CA   SAP_APPL  
BC15   No. Range Maint.: BP_PARTNR Partner CA-FS-BP   CA   SAP_APPL  
BC16   Business Partner: Function CA-FS-BP   CA   SAP_APPL  
BC17   Business Partner: Department CA-FS-BP   CA   SAP_APPL  
BC18   Business Parnter Release Parameters CA-FS-BP   CA   SAP_APPL  
BC19   Business Partner: Release Activat. CA-FS-BP   CA   SAP_APPL  
BC20   Business Partner: Salutation CA-FS-BP   CA   SAP_APPL  
BC50   Business Partner: Role Type CA-FS-BP   CA   SAP_APPL  
BC51   Business Partner: Role Category CA-FS-BP   CA   SAP_APPL  
BC52   Business Partner: BP View CA-FS-BP   CA   SAP_APPL  
BC53   Business Partner: Relationship Cat. CA-FS-BP   CA   SAP_APPL  
BC54   Business Partner: Screen CA-FS-BP   CA   SAP_APPL  
BC55   Business Partner:Screen-View Assign. CA-FS-BP   CA   SAP_APPL  
BC56   Business Partner: Relationship Type CA-FS-BP   CA   SAP_APPL  
BC57   Business Partner: BP Grouping CA-FS-BP   CA   SAP_APPL  
BC60   Business Partner: Role Category View CA-FS-BP   CA   SAP_APPL  
BC61   Business Partner: Application CA-FS-BP   CA   SAP_APPL  
BC62   Business Partner: Applicat.Role Cat. CA-FS-BP   CA   SAP_APPL  
BC63   Business Partner: Phonetic Search CA-FS-BP   CA   SAP_APPL  
BC64   Business Partner: Role Csat. Text ID CA-FS-BP   CA   SAP_APPL  
BC65   Business Partner: Field Groups CA-FS-BP   CA   SAP_APPL  
BC66   Business Partner: Link Act. category CA-FS-BP   CA   SAP_APPL  
BC67   Business Partner: Link Role Category CA-FS-BP   CA   SAP_APPL  
BC68   Business partner: Field-Fld Grp Ass. CA-FS-BP   CA   SAP_APPL  
BC69   Business Partner: View-Fld Grp Ass. CA-FS-BP   CA   SAP_APPL  
BC70   BP: Field Modification Activated CA-FS-BP   CA   SAP_APPL  
BC71   Business Partner: Field Mod.Role Cat CA-FS-BP   CA   SAP_APPL  
BC72   Business Partner: Notes (Role) CA-FS-BP   CA   SAP_APPL  
BC73   Business Partner: Notes (general) CA-FS-BP   CA   SAP_APPL  
BCA0   BP: Business Partner - Applic.Cust. CA-FS-BP   CA   SAP_APPL  
BD10   Send Material LO-MD-MM   LO   SAP_APPL  
BD11   Get Material LO-MD-MM   LO   SAP_APPL  
BD12   Send customer LO-MD-BP   LO   SAP_APPL  
BD13   Get customer LO-MD-BP   LO   SAP_APPL  
BD14   Send vendor LO-MD-BP-VM   LO   SAP_APPL  
BD15   Open vendor LO-MD-BP-VM   LO   SAP_APPL  
BD16   Send Cost Center CO-OM-CCA   CO   SAP_FIN  
BD17   Get Cost Center CO-OM-CCA   CO   SAP_FIN  
BD18   Send General Ledger Account CO-OM-CCA   CO   SAP_FIN  
BD24   Send Cost Elements CO-OM   CO   SAP_FIN  
BD25   Send Activity Type CO-OM-CCA   CO   SAP_FIN  
BD26   Get Activity Type CO-OM-CCA   CO   SAP_FIN  
BD35   Send Business Process Groups CO-OM-ABC   CO   SAP_FIN  
BD36   Send Business Processes CO-OM-ABC   CO   SAP_FIN  
BD37   Send Business Process Price CO-OM-ABC   CO   SAP_FIN  
BD85   Consistency check for transfer CA-BFA-ABL   CA   SAP_APPL  
BD86   Consistency check for sales CA-BFA-ABL   CA   SAP_APPL  
BDD5   Application Consistency Check CA-BFA-ABL   CA   SAP_APPL  
BICBH03   Display Batch History LO-BM   LO   SAP_APPL  
BMA1   Maintain Prop./Prod. Units LO-BM   LO   SAP_APPL  
BMA2   Percentage proportion calculation LO-BM   LO   SAP_APPL  
BMA3   Prop./prod. quant. from base quant. LO-BM   LO   SAP_APPL  
BMA4   Base quant. from prop./prod. quant. LO-BM   LO   SAP_APPL  
BMBC   Batch Information Cockpit LO-BM   LO   SAP_APPL  
BMOBPRO   Original Batches in Production LO-BM   LO   SAP_APPL  
BMOBPUR   Original Batches in Procurement LO-BM   LO   SAP_APPL  
BMSM   Update the standard features LO-BM   LO   SAP_APPL  
BPAR_ARCH   Business Partner: Conversion to CBP CA-FS-BP   CA   SAP_APPL  
BPAR_ARCHW   Fin. transaction: Create archive CA-FS-BP   CA   SAP_APPL  
BPAR_ARCH_W   Business Partner: Create Archive CA-FS-BP   CA   SAP_APPL  
BPB1   Evaluation of Business Partner/Roles CA-FS-BP   CA   SAP_APPL  
BPB4   Evaluation of Partner Relationships CA-FS-BP   CA   SAP_APPL  
BPC1   Create Business Partner CA-FS-BP   CA   SAP_APPL  
BPC2   Change Business Partner CA-FS-BP   CA   SAP_APPL  
BPC3   Display Business Partner CA-FS-BP   CA   SAP_APPL  
BPC4   Create Bus. Partner Using Reference CA-FS-BP   CA   SAP_APPL  
BPC5   Change Business Partner - Copy CA-FS-BP   CA   SAP_APPL  
BPCF   TRGP: Change Documents CA-FS-BP   CA   SAP_APPL  
BPCG   TRGP: Change Documents Addresses CA-FS-BP   CA   SAP_APPL  
BP_SETS_1   Create Budget Period Group CO   CO   SAP_FIN  
BP_SETS_2   Change Budget Period Group CO   CO   SAP_FIN  
BP_SETS_3   Display Budget Period Group CO   CO   SAP_FIN  
C223   Maintain Production Versions PP-PI-MD   PP   SAP_APPL  
C223_D   Display Production Version PP-PI-MD   PP   SAP_APPL  
C252   Print Production Versions PP-PI-MD   PP   SAP_APPL  
CA70   PRT Where-Used Lists PP-BD-RTG   PP   SAP_APPL  
CA72   PRT Where-used Lists: EquipTL Types PP-BD-RTG   PP   SAP_APPL  
CA73   Standard Networks for PRT PP-BD-RTG   PP   SAP_APPL  
CA75   Mass Replace PRT PP-BD-RTG   PP   SAP_APPL  
CA77   Bulk Replacemt PRT: Equip.TL Type PP-BD-RTG   PP   SAP_APPL  
CA78   PRT Mass replacemt. in libr.networks PP-BD-RTG   PP   SAP_APPL  
CA80   Use of Work Center in Task Lists PP-BD-RTG   PP   SAP_APPL  
CA81   Master recipe usage and resources PP-BD-RTG   PP   SAP_APPL  
CA82   Where-used Lists EQUI Work Center PP-BD-RTG   PP   SAP_APPL  
CA83   Standard Networks for Work Center PP-BD-RTG   PP   SAP_APPL  
CA85   Replace Work Center in Task Lists PP-BD-RTG   PP   SAP_APPL  
CA86   Master recipe: replace resources PP-BD-RTG   PP   SAP_APPL  
CA87   Mass Replace EQUI Work Center PP-BD-RTG   PP   SAP_APPL  
CA88   Mass replace wrk. cntr. in lib.netwk PP-BD-RTG   PP   SAP_APPL  
CA90   Use of Ref. Op. Set in Routings PP-BD-RTG   PP   SAP_APPL  
CA95   Replace Ref. Op. Set in Task Lists PP-BD-RTG   PP   SAP_APPL  
CAA0   Process instr. usage in recipes PP-BD-RTG   PP   SAP_APPL  
CAA5   Mass replace proc.instr. in mst.rcp. PP-BD-RTG   PP   SAP_APPL  
CADT   Downtime for Capacity Category PP-PI   PP   SAP_APPL  
CASH_LEDGER_PERU   Cash Ledger, Peru FI-LOC   FI   SAP_FIN  
CAT5   Data Transfer CATS -> PS CA-TS   CA   SAP_APPL  
CAT7   CATS: Transfer Data to CO CA-TS   CA   SAP_APPL  
CAT9   Data Transfer CATS -> PM/CS CA-TS   CA   SAP_APPL  
CATM   Selection From Time Recording CA-TS   CA   SAP_APPL  
CB23   Download of Master Tables for CC5 PP-PDC   PP   SAP_APPL  
CB25   Upload Request CC5 PP-PDC   PP   SAP_APPL  
CB32   Initial Download of Orders via CC3 PP-PDC   PP   SAP_APPL  
CB33   Download of Master Tables via CC3 PP-PDC   PP   SAP_APPL  
CB34   Delta Download of Orders via CC3 PP-PDC   PP   SAP_APPL  
CB35   Upload request for CC3 PP-PDC   PP   SAP_APPL  
CB37   Initial Download of Activities CC4 PP-PDC   PP   SAP_APPL  
CB38   Master data download CC4 PP-PDC   PP   SAP_APPL  
CB39   Delta download of activities CC4 PP-PDC   PP   SAP_APPL  
CB40   Upload request for CC4 PP-PDC   PP   SAP_APPL  
CB42   Initial Download of Orders via CC2 PP-PDC   PP   SAP_APPL  
CB43   Transfer of master data via CC2 PP-PDC   PP   SAP_APPL  
CB44   Delta Download of Orders via CC2 PP-PDC   PP   SAP_APPL  
CB45   Upload request for CC2 PP-PDC   PP   SAP_APPL  
CBCACT   Maintenance CBP planning actions LO-SCI-POI   LO   SAP_APPL  
CBCAT   Maintenance CBP Problem Categories LO-SCI-POI   LO   SAP_APPL  
CBCBRG   Maintenance of v_cbp_brg LO-SCI-POI   LO   SAP_APPL  
CBCF   Maintenance CBMRP flags LO-SCI-POI   LO   SAP_APPL  
CBCMLGMRP   Maintenance defaults (MRP) LO-SCI-POI   LO   SAP_APPL  
CBCMLGSOP   Maintenance defaults (SOP) LO-SCI-POI   LO   SAP_APPL  
CBCMLS   Assign infostructure LO-SCI-POI   LO   SAP_APPL  
CBCMOD   Maintain SCP model LO-SCI-POI   LO   SAP_APPL  
CBCMSV   Activate versions LO-SCI-POI   LO   SAP_APPL  
CBCMTG   Maintenance general technical data LO-SCI-POI   LO   SAP_APPL  
CBCONFMRP   Maintenance startup parameters LO-SCI-POI   LO   SAP_APPL  
CBCONFSOP   Maintenance startup parameters (SOP) LO-SCI-POI   LO   SAP_APPL  
CBCPAR   Maintenance step parameters LO-SCI-POI   LO   SAP_APPL  
CBCS   Activate system status LO-SCI-POI   LO   SAP_APPL  
CBCSTEP   Maintenance steps LO-SCI-POI   LO   SAP_APPL  
CBMRP   CBP requirements planning LO-SCI-POI   LO   SAP_APPL  
CBP   Constraint Based Planning Workbench LO-SCI-POI   LO   SAP_APPL  
CBP1   MRP master data download LO-SCI-POI   LO   SAP_APPL  
CBP2   MRP transactional data download LO-SCI-POI   LO   SAP_APPL  
CBP3   SOP master data download LO-SCI-POI   LO   SAP_APPL  
CBP4   Start inintialization (MRP) LO-SCI-POI   LO   SAP_APPL  
CBP5   Display ext. Planning Log SOP LO-SCI-POI   LO   SAP_APPL  
CBP6   Start SOP ext. Planning Model Init LO-SCI-POI   LO   SAP_APPL  
CBP7   Update SOP ext. Planning LO-SCI-POI   LO   SAP_APPL  
CBPRO   Maintenance of v_tcbp_soprof LO-SCI-POI   LO   SAP_APPL  
CBPV   Uploading PDC messages PP-PDC   PP   SAP_APPL  
CC04   Display Product Structure LO-ECH   LO   SAP_APPL  
CC07   Engineering Change Mgmt information LO-ECH   LO   SAP_APPL  
CCF1   Create Message: Error Management CO-PC-PCP   CO   SAP_FIN  
CCF2   Change Message: Error Management CO-PC-PCP   CO   SAP_FIN  
CCF3   Display Message: Error Management CO-PC-PCP   CO   SAP_FIN  
CE00   Menu: CAPP-based calc. of std.values PP-BD-CAP   PP   SAP_APPL  
CE01   CEP: View LO-PDM   LO   SAP_APPL  
CE02   CEP: Transfer LO-PDM   LO   SAP_APPL  
CE03   CEP: Review LO-PDM   LO   SAP_APPL  
CE11   Create standard value formula PP-BD-CAP   PP   SAP_APPL  
CE12   Change standard value formula PP-BD-CAP   PP   SAP_APPL  
CE13   Display standard value formula PP-BD-CAP   PP   SAP_APPL  
CE16   Use of CAPP elements (single-level) PP-BD-CAP   PP   SAP_APPL  
CE21   Create standard value method PP-BD-CAP   PP   SAP_APPL  
CE22   Change standard value method PP-BD-CAP   PP   SAP_APPL  
CE23   Display standard value method PP-BD-CAP   PP   SAP_APPL  
CE31   Create standard value process PP-BD-CAP   PP   SAP_APPL  
CE32   Change standard value process PP-BD-CAP   PP   SAP_APPL  
CE33   Display standard value process PP-BD-CAP   PP   SAP_APPL  
CE41   Simulate calculation of std. values PP-BD-CAP   PP   SAP_APPL  
CEP_CUST_WF   Maintain Distibution Workflows LO-PDM   LO   SAP_APPL  
CEP_IAC_PO   ITS Transaction Project Overview LO-PDM   LO   SAP_APPL  
CEP_R3_MON   SAP Transaction: Monitoring LO-PDM   LO   SAP_APPL  
CEP_SA_DEFCLAS   Default Classes LO-PDM   LO   SAP_APPL  
CEP_SA_DOCBOM   Document 2 BOM LO-PDM   LO   SAP_APPL  
CEP_SA_DOCDOC   Document 2 Document LO-PDM   LO   SAP_APPL  
CEP_SA_ICONDEF   Icon Definition for Documents LO-PDM   LO   SAP_APPL  
CEVC   Copy custom. tab. for std.val. calc. PP-BD-CAP   PP   SAP_APPL  
CEVF   Number ranges for CAPP formulas PP-BD-CAP   PP   SAP_APPL  
CEVM   Number ranges for CAPP methods PP-BD-CAP   PP   SAP_APPL  
CEVP   Display CAPP tables PP-BD-CAP   PP   SAP_APPL  
CEVV   Number ranges for CAPP processes PP-BD-CAP   PP   SAP_APPL  
CE_CL_EXTRACT   Extract Class Database LO-PDM   LO   SAP_APPL  
CFB_NAV   Start Transactions MM-PUR-REQ   MM   SAP_APPL  
CFB_RB_APPL_LOG   CFB RBQ Application Log PP-PI-CFB   PP   SAP_APPL  
CHECK_ANCHOR   Inconsistency Check:MK -MatMstr-CoEs CO-PC-PCP   CO   SAP_FIN  
CHKPT   Call Up Checkpoint Maintenance View LE-SHP-GF   LE   SAP_APPL  
CHPV1   Spec.Syst: Assignment class template LO-PDM   LO   SAP_APPL  
CI01   Create CIAP Document FI-LOC   FI   SAP_FIN  
CI02   Change CIAP Document FI-LOC   FI   SAP_FIN  
CI03   Display CIAP Document FI-LOC   FI   SAP_FIN  
CI21   Communication parameters for KANBAN PP-PDC   PP   SAP_APPL  
CI23   Download master data for Kanban PP-PDC   PP   SAP_APPL  
CI25   Upload Request in KK5 PP-PDC   PP   SAP_APPL  
CI31   Communication parameters for PM PP-PDC   PP   SAP_APPL  
CI32   Init. transfer of operations for PM PP-PDC   PP   SAP_APPL  
CI33   Transfer of master data for PM PP-PDC   PP   SAP_APPL  
CI34   Delta transfer of operations for PM PP-PDC   PP   SAP_APPL  
CI35   Generate Upload Request CC3 PP-PDC   PP   SAP_APPL  
CI36   Communication parameters for PS PP-PDC   PP   SAP_APPL  
CI37   Init. transfer of operations for PS PP-PDC   PP   SAP_APPL  
CI38   Transfer of master data for PS PP-PDC   PP   SAP_APPL  
CI39   Delta transfer of operations for PS PP-PDC   PP   SAP_APPL  
CI40   Generate Upload Request CC4 PP-PDC   PP   SAP_APPL  
CI41   Communication parameters for PP PP-PDC   PP   SAP_APPL  
CI42   Init. transfer of operations for PP PP-PDC   PP   SAP_APPL  
CI42N   PP-PDC: Download Operations PP-PDC   PP   SAP_APPL  
CI43   Transfer of master data for PP PP-PDC   PP   SAP_APPL  
CI44   Delta transfer of operations for PP PP-PDC   PP   SAP_APPL  
CI45   Generate Upload Request CC2 PP-PDC   PP   SAP_APPL  
CI45N   Generate Upload Request CC2 PP-PDC   PP   SAP_APPL  
CI50   Transfer production requirements PP-CRP-LVL   PP   SAP_APPL  
CI51   Transfer production commitments PP-CRP-LVL   PP   SAP_APPL  
CIB2   Update CC2 PDC messages PP-PDC   PP   SAP_APPL  
CIB3   Update CC3 PDC messages PP-PDC   PP   SAP_APPL  
CIB4   Update CC4 PDC messages PP-PDC   PP   SAP_APPL  
CIB5   Update CC5 PDC messages PP-PDC   PP   SAP_APPL  
CIP2   CC2: Update PDC messages PP-PDC   PP   SAP_APPL  
CIP3   CC3: Update PDC messages PP-PDC   PP   SAP_APPL  
CIP4   CC4: Update PDC messages PP-PDC   PP   SAP_APPL  
CIP5   CC5: Update PDC messages PP-PDC   PP   SAP_APPL  
CIPV   Posting PDC records PP-PDC   PP   SAP_APPL  
CISV   CIS Vendor Verification Process FI-LOC   FI   SAP_FIN  
CISVU   Update Vendor master FI-LOC   FI   SAP_FIN  
CIS_VENDOR   Vendor Master Data Update FI-LOC   FI   SAP_FIN  
CJ00   Find Digital Signatures CA-DSG   CA   SAP_APPL  
CJ01   Create Work Breakdown Structure PS-ST-OPR   PS   SAP_APPL  
CJ02   Change Work Breakdown Structure PS-ST-OPR   PS   SAP_APPL  
CJ03   Display Work Breakdown Structure PS-ST-OPR   PS   SAP_APPL  
CJ06   Create Project Definition PS-ST-OPR   PS   SAP_APPL  
CJ07   Change Project Definition PS-ST-OPR   PS   SAP_APPL  
CJ08   Display Project Definition PS-ST-OPR   PS   SAP_APPL  
CJ11   Create WBS Element PS-ST-OPR   PS   SAP_APPL  
CJ12   Change WBS Element PS-ST-OPR   PS   SAP_APPL  
CJ13   Display WBS Element PS-ST-OPR   PS   SAP_APPL  
CJ14   Display WBS Element (From DMS) PS-ST-OPR   PS   SAP_APPL  
CJ20   Structure planning PS-ST-OPR   PS   SAP_APPL  
CJ20N   Project Builder PS-ST-OPR-PB   PS   SAP_APPL  
CJ21   Change Basic Dates PS-DAT   PS   SAP_APPL  
CJ22   Display Basic Dates PS-DAT   PS   SAP_APPL  
CJ23   Change Forecast Dates PS-DAT   PS   SAP_APPL  
CJ24   Display Forecast Dates PS-DAT   PS   SAP_APPL  
CJ25   Change Actual Dates PS-DAT   PS   SAP_APPL  
CJ26   Display Actual Dates PS-DAT   PS   SAP_APPL  
CJ27   Project planning board PS-ST-OPR-PPB   PS   SAP_APPL  
CJ29   Update WBS (Forecast) PS-DAT   PS   SAP_APPL  
CJ2A   Display structure planning PS-ST-OPR   PS   SAP_APPL  
CJ2B   Change project planning board PS-ST-OPR-PPB   PS   SAP_APPL  
CJ2C   Display project planning board PS-ST-OPR-PPB   PS   SAP_APPL  
CJ2D   Structure planning PS-ST-OPR   PS   SAP_APPL  
CJ44   Act. overhd: Projects, ind. process. PS-COS   PS   SAP_APPL  
CJ45   Act. ovhd: Projects, coll. process. PS-COS   PS   SAP_APPL  
CJ46   Plnd ovrhd: Projects, ind. process. PS-COS   PS   SAP_APPL  
CJ47   Pld Overhead: Projects, Coll.Procssg PS-COS   PS   SAP_APPL  
CJ48   Change Payment Planning: Init.Screen PS-CAF-PLN-PLN   PS   SAP_APPL  
CJ49   Display Payment Planning: Init.Scrn PS-CAF-PLN-PLN   PS   SAP_APPL  
CJ72   Project: Act. amt. line item settlmt IM-FA-IE   IM   SAP_FIN  
CJ74   Project Actual Cost Line Items PS-IS-REP-ACC   PS   SAP_APPL  
CJ76   Project Commitment Line Items PS-IS-REP-ACC   PS   SAP_APPL  
CJ7M   Project Plan Cost Line Items PS-IS-REP-ACC   PS   SAP_APPL  
CJ7N   Maint. DRG inv.projects for retmt. IM-FA-IE   IM   SAP_FIN  
CJ80   Availability Control - Overview PS-IS-REP-ACC   PS   SAP_APPL  
CJ81   Update Report List PS-IS-REP-ACC   PS   SAP_APPL  
CJ8A   Act.-setlmt: Proj. retirmt. from IM IM-FA-IE   IM   SAP_FIN  
CJ8V   Period Close for Project Selection PS-COS   PS   SAP_APPL  
CJ91   Create Standard WBS PS-ST-TMP   PS   SAP_APPL  
CJ92   Change Standard WBS PS-ST-TMP   PS   SAP_APPL  
CJ93   Display Standard WBS PS-ST-TMP   PS   SAP_APPL  
CJA1   Proj.Rel.Order Receipts: Coll.Proc. PS-REV-ACT   PS   SAP_APPL  
CJA2   Proj.Rel. Order Receipts: Ind.Proc. PS-REV-ACT   PS   SAP_APPL  
CJAL   Send project PS-ST-OPR   PS   SAP_APPL  
CJB1   Generate Settmt Rule: Coll.Proc. PS-COS-PER-SE   PS   SAP_APPL  
CJB2   Generate Settmt Rule: Indiv.Proc. PS-COS-PER-SE   PS   SAP_APPL  
CJBBS1   Planning Board Report Assignment PS-IS-REP-ACC   PS   SAP_APPL  
CJBBS2   Structure Overview Report Asst PS-IS-REP-ACC   PS   SAP_APPL  
CJC1   Maintenance Dialog for Stat.by Per. PS-COS   PS   SAP_APPL  
CJC2   Maintain Planned Status Changes PS-COS   PS   SAP_APPL  
CJCD   Change documents: WBS PS-ST-OPR   PS   SAP_APPL  
CJCF   Carry Forward Project Commitments CO-OM-OPA   CO   SAP_FIN  
CJCS   Standard WBS PS-ST-TMP   PS   SAP_APPL  
CJE0   Run Hierarchy Report PS-IS-REP-ACC   PS   SAP_APPL  
CJE1   Create Hierarchy Report PS-IS-REP-ACC   PS   SAP_APPL  
CJE2   Change Hierarchy Report PS-IS-REP-ACC   PS   SAP_APPL  
CJE3   Display Hierarchy Report PS-IS-REP-ACC   PS   SAP_APPL  
CJE4   Create Project Report Layout PS-IS-REP-ACC   PS   SAP_APPL  
CJE5   Change Project Report Layout PS-IS-REP-ACC   PS   SAP_APPL  
CJEA   Call Hierarchy Report PS-IS-REP-ACC   PS   SAP_APPL  
CJEB   Background Processing, Hier.Reports PS-IS-REP-ACC   PS   SAP_APPL  
CJEC   Maintain Project Crcy Trans.Type PS-IS-REP-ACC   PS   SAP_APPL  
CJEK   Copy Interfaces/Reports PS-IS-REP-ACC   PS   SAP_APPL  
CJEM   Project Reports: Test Monitor PS-IS-REP-ACC   PS   SAP_APPL  
CJEO   Transport Reports PS-IS-REP-ACC   PS   SAP_APPL  
CJEQ   Import Reports from Client PS-IS-REP-ACC   PS   SAP_APPL  
CJET   Translation Tool - Drilldown PS-IS-REP-ACC   PS   SAP_APPL  
CJEV   Maintain Global Variable PS-IS-REP-ACC   PS   SAP_APPL  
CJEX   Reorganize Drilldown Reports PS-IS-REP-ACC   PS   SAP_APPL  
CJEY   Reorganize Report Data PS-IS-REP-ACC   PS   SAP_APPL  
CJEZ   Reorganize Forms PS-IS-REP-ACC   PS   SAP_APPL  
CJF1   Create Transfer Price Agreement PS-REV-TRF   PS   SAP_APPL  
CJF2   Change Transfer Price Agreement PS-REV-TRF   PS   SAP_APPL  
CJF3   Display Transfer Price Agreement PS-REV-TRF   PS   SAP_APPL  
CJF4   Transfer Price Agreement List PS-REV-TRF   PS   SAP_APPL  
CJG1   Enter Transfer Price Allocation PS-REV-TRF   PS   SAP_APPL  
CJG3   Display Transfer Price Allocation PS-REV-TRF   PS   SAP_APPL  
CJG4   Enter Trsfr Price Allocation: List PS-REV-TRF   PS   SAP_APPL  
CJG5   Cancel Transfer Price Allocation PS-REV-TRF   PS   SAP_APPL  
CJH1   Reconstruct Project Inheritance PS-IS-CON-SUM   PS   SAP_APPL  
CJH2   Project Inheritance Log PS-IS-CON-SUM   PS   SAP_APPL  
CJI1   Project Budget Line Items PS-IS-REP-ACC   PS   SAP_APPL  
CJI2   Budget Line Items: Document Chain PS-IS-REP-ACC   PS   SAP_APPL  
CJI3   Project Actual Cost Line Items PS-IS-REP-ACC   PS   SAP_APPL  
CJI3N   Projects Line Items Actual Costs New PS-IS-REP-ACC   PS   SAP_APPL  
CJI4   Project Plan Cost Line Items PS-IS-REP-ACC   PS   SAP_APPL  
CJI4N   Projects Line Items Plnd Costs New PS-IS-REP-ACC   PS   SAP_APPL  
CJI5   Project Commitment Line Items PS-IS-REP-ACC   PS   SAP_APPL  
CJI8   Project Budget Line Items PS-IS-REP-ACC   PS   SAP_APPL  
CJI9   Project Struct.Pld Costs Line Items PS-IS-REP-ACC   PS   SAP_APPL  
CJIA   Project Actual and Commt Paymt LIs PS-IS-REP-ACC   PS   SAP_APPL  
CJIB   Project Plan Payment Line Items PS-IS-REP-ACC   PS   SAP_APPL  
CJIC   Maintain Project Settlement LIs IM-FA-PR-CL-SE   IM   SAP_FIN  
CJID   Display Project Settlement Line Itms IM-FA-PR-CL-SE   IM   SAP_FIN  
CJIE   Projects: Retirement LI Settlement IM-FA-PR-CL-SE   IM   SAP_FIN  
CJIF   Projects: Profitability Analysis LI PS-IS-REP-ACC   PS   SAP_APPL  
CJL2   Collective Agreement PS-REV-TRF   PS   SAP_APPL  
CJPN   Number Range Maintenance: Proj.Items PS-ST-OPR   PS   SAP_APPL  
CJSA   Data Transfer to SAP-EIS PS-IS-REP   PS   SAP_APPL  
CJSB   Select Key Figure and Characteristic PS-IS-REP   PS   SAP_APPL  
CJSG   Generate WBS Element Group PS-COS   PS   SAP_APPL  
CJSN   Number Range Maintenance: Projects PS-ST-TMP   PS   SAP_APPL  
CJT2   Project Actual Payment Line Items PS-IS-REP-ACC   PS   SAP_APPL  
CJW1   EURO: Adjust Project Budget CA-EUR-CNV   CA   SAP_FIN  
CJZ2   Actual Int.Calc.: Project Indiv.Prc. PS-COS-PER-IC   PS   SAP_APPL  
CJZ3   Plan Int.Calc.: Project Indiv.Prc. PS-COS-PER-IC   PS   SAP_APPL  
CJZ5   Plan Int.Calc.: Project Coll.Prc. PS-COS-PER-IC   PS   SAP_APPL  
CJZ6   Actual Int.Calc.: Indiv.CO Order Prc PS-COS-PER-IC   PS   SAP_APPL  
CJZ7   Planned Int.Calc: Indiv.CO Ord.Proc. PS-COS-PER-IC   PS   SAP_APPL  
CJZ8   Actual Int.Calc.: Coll.CO Order Prc. PS-COS-PER-IC   PS   SAP_APPL  
CJZ9   Plan Int.Calc.: Coll.CO Order Prc. PS-COS-PER-IC   PS   SAP_APPL  
CK22   Organizational Measure CO-PC-PCP   CO   SAP_FIN  
CK24   Price Update with Cost Estimate CO-PC-PCP   CO   SAP_FIN  
CK32   CK BATCH: Print logs CO-PC-PCP   CO   SAP_FIN  
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V23 Global Descriptions
Language Description
中文 为出具发票冻结的销售凭证 
Thai เอกสารการขายที่ระงับสำหรับการวางบิล 
한국어 대금청구가 보류된 판매 문서 
Română Documente vânz.blocate pt.facturare 
Slovenščina Blokir .prodaj.dokumenti za fakturo 
Hrvatski Prodajni dokument blokiran za faktur 
Українська Торг.док., заблоковані для фактурув. 
#### مستندات مبيعات موقوفة لإعداد فواتير 
עברית מסמכי מכירות חסומים לחיוב 
Čeština Prod.doklady zablok.k faktuře 
Deutsch Zur Faktura gesp. Verkaufsbelege 
English Sales Documents Blocked for Billing 
Français Doc. de vente bloqués pr facturation 
Ελληνική Δεσμευμ.Παραστ.Πώλησ.για Τιμολόγηση 
Magyar Számlára zárolt eladási bizonylatok 
Italiano Ord. acq. bloccati per fattura 
日本語 請求ブロック中販売伝票 
Dansk Salgsbilag spærret for faktur. 
polski Dokumenty sprzed. zablok. dla fakt. 
繁體中文 已凍結請款的銷售文件 
Nederlands Voor facturatie geblokk. verk.doc. 
Norsk Salgsdokumenter sperret for faktura 
Português Doc.vendas bloqueados p/faturamento 
Slovenčina Predaj.doklady zablokované k faktúre 
Русский ТоргДокум, блокированные для фактуры 
Español Doc.ventas bloqueados p.factura 
Türkçe Faturalama için bloke SD belgeleri 
Suomi Lask. varten luk. myyntitositteet 
Svenska Förs.dokument spärrade för faktura 
±êÛÓÐàáÚØ Блок. за фактур. док. за прод. 
Català Doc.vendes bloquejats p.factura 
Srpski (Lat.) Dok.prodaje blokirani za fakturis. 
V23 is Using ABAP Object
Program 1

V23 is Used by ABAP Object
SHI3 2

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