Analytics for SAP TCode V_FMPY 
Table maintenance for FMPY
V_FMPY Analytics V_FMPY Analytics Data
| TCode | Description | Module | Top Module | Component |
|---|---|---|---|---|
| /AIN/ACTTYPE |
Action Types |  AIE-AII |
AIE |
 AIN |
| /AIN/ACTTYPEBP |
Action Type - Bus. Proc. - Dev. Role | AIE-AII |
AIE |
AIN |
| /AIN/ASGN_PRF_FORMAT |
Assign profile to GTIN and Flt value | AIE-AII |
AIE |
AIN |
| /AIN/EVENT |
Device Event Maintenance | AIE-AII |
AIE |
AIN |
| /AIN/ID_COMP_PREFIX |
Maintain Company Prefix | AIE-AII |
AIE |
AIN |
| /AIN/OBJ_CAT_DET |
Object Category Determination | AIE-AII |
AIE |
AIN |
| /AIN/PACK_MON_PROFIL |
Assign Profile for Pack Monitor | AIE-AII-UI |
AIE |
AIN |
| /AIN/PRFASGN_ENCTYPE |
Assign profile to ID and Encod. Type | AIE-AII |
AIE |
AIN |
| /AIN/PRFASGN_FILTER |
Assign profile to GTIN and Flt value | AIE-AII |
AIE |
AIN |
| /AIN/PRFASGN_GRAIFLT |
Assign profile to GTIN and Flt value | AIE-AII |
AIE |
AIN |
| /AIN/PRFASGN_GTNFLT |
Assign profile to GTIN and Flt value | AIE-AII |
AIE |
AIN |
| /AIN/RULECONDBM |
Backend Message conditions | AIE-AII |
AIE |
AIN |
| /AIN/RULECONDFRM |
Fixed Reader Message conditions | AIE-AII |
AIE |
AIN |
| /AIN/RULECONDMM |
Mobile Message conditions | AIE-AII |
AIE |
AIN |
| /AIN/RULECONDUIM |
Mobile Message Conditions | AIE-AII |
AIE |
AIN |
| /AIN/UIBUSPGRAI |
Assign profile to Bus Proc and GRAI | AIE-AII-UI |
AIE |
AIN |
| /AIN/UIBUSPROC |
Assign profile to Bus Proc and GRAI | AIE-AII-UI |
AIE |
AIN |
| /BA1/F4_ARC_SEL_DATE |
Date Values for Access to Archive | CA-FS-MKD |
CA |
SAP_BS_FND |
| /BCV/GRPING |
Define Groupings for BCV Objects | CA-EPT-BCV |
CA |
SAP_BS_FND |
| /BCV/MEANING |
Define Meanings | CA-EPT-BCV |
CA |
SAP_BS_FND |
| /BCV/QCACHE |
Maintain Query Cache | CA-EPT-BCV |
CA |
SAP_BS_FND |
| /BCV/QDISPATCHER |
Maintain Query Dispatcher Settings | CA-EPT-BCV |
CA |
SAP_BS_FND |
| /BCV/SSHOTS |
Define Snapshot Parameter | CA-EPT-BCV |
CA |
SAP_BS_FND |
| /BCV/UPRINT |
Define Printing Parameters | CA-EPT-BCV |
CA |
SAP_BS_FND |
| /BEV1/EM0 |
Material Sorting Variant | SD-BF-AS |
SD |
EA-APPL |
| /BEV1/EM1 |
Form for Material Sorting Variant | SD-BF-AS |
SD |
EA-APPL |
| /BEV1/EM2 |
Maintenance of Print Indicator | SD-BIL-EM |
SD |
EA-APPL |
| /BEV1/EM3 |
Maintenance Empties Material Types | SD-BIL-EM |
SD |
EA-APPL |
| /BEV1/EM4 |
Maintenance of Empties Materials | SD-BIL-EM |
SD |
EA-APPL |
| /BEV1/EM5 |
Empties: Assign Item Categories | SD-BIL-EM |
SD |
EA-APPL |
| /BEV1/VDT685B |
Assi. of Shipment Message/Bill.Type | LE-DSD-OC-VD |
LE |
EA-APPL |
| /BEV2/CS_REG_CON_CER |
Certificates for Temporary Consignee | MM-IM-ED |
MM |
EA-APPL |
| /BEV2/EDC1 |
Tax Types Definition | MM-IM-ED |
MM |
EA-APPL |
| /BEV2/EDC10 |
ED Procurement Type Assignment | MM-IM-ED |
MM |
EA-APPL |
| /BEV2/EDC2 |
Tax Warehouse Definition | MM-IM-ED |
MM |
EA-APPL |
| /BEV2/EDC3 |
SAP Stor. Loc. for ED Tax Warehouse | MM-IM-ED |
MM |
EA-APPL |
| /BEV2/EDC5 |
ED Movement Categories per Tax Type | MM-IM-ED |
MM |
EA-APPL |
| /BEV2/EDC6 |
Assignment Mvmnt Types to Mvmnt Cat. | MM-IM-ED |
MM |
EA-APPL |
| /BEV2/EDC7 |
Properties of Stock Ledger Groups | MM-IM-ED |
MM |
EA-APPL |
| /BEV2/EDC8 |
Print Formats Stock Ledger | MM-IM-ED |
MM |
EA-APPL |
| /BEV2/EDC9 |
Movement Categories Maintenance | MM-IM-ED |
MM |
EA-APPL |
| /BEV2/EDCA |
Returns: Order Reasons/Tax Deferral | MM-IM-ED |
MM |
EA-APPL |
| /BEV2/EDCB |
Customer Groups for Special Customer | MM-IM-ED |
MM |
EA-APPL |
| /BEV2/EDCE |
Definition of Movement Categories | MM-IM-ED |
MM |
EA-APPL |
| /BEV2/EDCF |
Excise Duty Units of Measure | MM-IM-ED |
MM |
EA-APPL |
| /BEV2/EDCG |
Assignment Cost Center for ED Type | MM-IM-ED |
MM |
EA-APPL |
| /BEV2/EDCH |
Excise Duty Printer Control | MM-IM-ED |
MM |
EA-APPL |
| /BEV2/EDCI |
Excise Duty Tax Rates | MM-IM-ED |
MM |
EA-APPL |
| /BEV2/EDCJ |
Column Bookable upon Period-End Cls. | MM-IM-ED |
MM |
EA-APPL |
| /BEV2/EDCK |
Returns: Tax Deducting Item Categor. | MM-IM-ED |
MM |
EA-APPL |
| /BEV2/EDCL |
Excise Duty: Basic Settings | MM-IM-ED |
MM |
EA-APPL |
| /BEV2/EDCM |
Header Lines for Tax Warehouse | MM-IM-ED |
MM |
EA-APPL |
| /BEV2/EDCN |
Storage Types for Stock Shrink. Rate | MM-IM-ED |
MM |
EA-APPL |
| /BEV2/EDCO |
Shrinkage Rate Rel. to Tax Warehouse | MM-IM-ED |
MM |
EA-APPL |
| /BEV2/EDCP |
Shrinkage Rate Rel. to Storage Loc. | MM-IM-ED |
MM |
EA-APPL |
| /BEV2/EDCQ |
Define Theoretical Shrinkage | MM-IM-ED |
MM |
EA-APPL |
| /BEV2/EDCR |
Define Actual Shrinkage | MM-IM-ED |
MM |
EA-APPL |
| /BEV2/EDCSLX |
Stock Ledger Add. Fields: Definition | MM-IM-ED |
MM |
EA-APPL |
| /BEV2/EDCSLXC |
Stock Ledger Add. Fields: Conditions | MM-IM-ED |
MM |
EA-APPL |
| /BEV2/EDCV |
Replace ED Standard Programs | MM-IM-ED |
MM |
EA-APPL |
| /BEV2/EDCW |
Excise Duty - Report Thresholds | MM-IM-ED |
MM |
EA-APPL |
| /BEV2/EDCX |
Excise Duty - Error Texts | MM-IM-ED |
MM |
EA-APPL |
| /BEV2/EDPP |
Define Printing Format Items | MM-IM-ED |
MM |
EA-APPL |
| /BEV2/EDTP |
Display Excise Duty Periods | MM-IM-ED |
MM |
EA-APPL |
| /BEV2/EDTPY |
Display ED Year-End Closings | MM-IM-ED |
MM |
EA-APPL |
| /CEERE/DN12 |
Constants | RE-FX-LC-CZ |
RE |
EA-FIN |
| /CEERE/DNDP |
Area types (REM) | RE-FX-LC-CZ |
RE |
EA-FIN |
| /CEERE/DNZUDP |
Assigning usage type/area type (REM) | RE-FX-LC-CZ |
RE |
EA-FIN |
| /CEERE/FU_MREGW |
Tax office: master data | RE-FX-LC-CZ |
RE |
EA-FIN |
| /CEERE/MFUKD |
Tax office: master data | RE-FX-LC-CZ |
RE |
EA-FIN |
| /CEERE/MFUKDC |
Tax office: master data | RE-FX-LC-CZ |
RE |
EA-FIN |
| /CEERE/MKUK |
SO: Aver.prices of agricultural land | RE-FX-LC-CZ |
RE |
EA-FIN |
| /CEERE/MMAPLFX |
Mapping property yax areas RE-FX | RE-FX-LC-CZ |
RE |
EA-FIN |
| /CEERE/MMAPLT |
Areas for property tax | RE-FX-LC-CZ |
RE |
EA-FIN |
| /CEERE/RIZBUK |
Company Codes to Dominant Co.Codes | RE-FX-LC-CZ |
RE |
EA-FIN |
| /CEERE/TBUKRS |
Dominant Company Codes | RE-FX-LC-CZ |
RE |
EA-FIN |
| /CEM/PRF_COND_MAP |
Profile Type and Condn. Type Mapping | CRM-EM |
CRM |
BBPCRM |
| /CEM/PROFILE |
Profile Type Creation | CRM-EM |
CRM |
BBPCRM |
| /CWM/MESSAGES |
CWM Message Attributes | IS-CWM |
IS-CWM |
IS-CWM |
| /CWM/VALPROC |
Default for Valuation Procedure | IS-CWM |
IS-CWM |
IS-CWM |
| /DSD/DE_FUPREC |
Tour Data Entry Control | LE-DSD-RA-DE |
LE |
EA-APPL |
| /DSD/DX_CARCHIVE |
DEX - Archiving Control | LE-DSD |
LE |
EA-APPL |
| /DSD/SL_AUTOFSR_EXCL |
Control Automatic Settlement | LE-DSD |
LE |
EA-APPL |
| /DSD/SL_DIFIAC |
Interim Accounts | LE-DSD |
LE |
EA-APPL |
| /DSD/SL_IACFIN |
Interim Accounts, Final Difference | LE-DSD |
LE |
EA-APPL |
| /DSD/SL_PMGIAC |
General Accounts Driver, Customer | LE-DSD |
LE |
EA-APPL |
| /DSD/SL_PMSIAC |
Specific Accounts Driver, Customer | LE-DSD |
LE |
EA-APPL |
| /DSD/SL_TGFIND |
Determination Tolerance Groups | LE-DSD |
LE |
EA-APPL |
| /DSD/SL_TGGRP |
Tolerance Groups | LE-DSD |
LE |
EA-APPL |
| /DSD/SL_TGSEARCH |
Serach Criteria Tolerance Groups | LE-DSD |
LE |
EA-APPL |
| /DSD/SL_TGTYP |
Tolerance Types | LE-DSD |
LE |
EA-APPL |
| /DSD/VC_VLC_ARCH |
Visit List Archiving Control | LE-DSD-VC |
LE |
EA-APPL |
| /EACA/CHANGE_TEMPLAT |
Characteristics for GL - Templates | FIN-BAC-GL |
FIN |
SEM-BW |
| /EACA/GLCONTROL |
Characteristics for GL - Templates | FIN-BAC-GL |
FIN |
SEM-BW |
| /EACA/GL_POST_ACT |
Activate G/L Account Posting | FIN-BAC-GL |
FIN |
SEM-BW |
| /FSCAA/ADD_SHLP |
Additional search helps | IS-B-BCA |
IS-B |
EA-FINSERV |
| /FSCAA/V_IF_2_CLASS |
Relation Interfaces and Classes | IS-B-BCA |
IS-B |
EA-FINSERV |
| /ISDFPS/CBSART_CS |
Cust.: Assign Receiver PO Doc. Type | IS-DFS-MM |
IS-DFS |
EA-DFPS |
| /ISDFPS/CFRGKZ_CS |
Cust: Release ID f. Synchronization | IS-DFS-MM |
IS-DFS |
EA-DFPS |
| /ISDFPS/CLMASCL |
Cust.: Confign Cd Classes to Mod. ID | IS-DFS-LM |
IS-DFS |
EA-DFPS |
| /ISDFPS/CLMCAP |
Customizing: Controlled Usage Rate | IS-DFS-LM |
IS-DFS |
EA-DFPS |
| /ISDFPS/CLMCUS |
Customizing: Controlled Usage Rate | IS-DFS-LM |
IS-DFS |
EA-DFPS |
| /ISDFPS/CLMEXSTA |
Cust.: Master Equipment Sts Objects | IS-DFS-LM |
IS-DFS |
EA-DFPS |
| /ISDFPS/CLMFLAUF |
Customizing: Flight Types | IS-DFS-LM |
IS-DFS |
EA-DFPS |
| /ISDFPS/CLMFLSTA |
Customizing: Flight Status Objects | IS-DFS-LM |
IS-DFS |
EA-DFPS |
| /ISDFPS/CLMIAST |
Customizing: Order Type Tech. Status | IS-DFS-LM |
IS-DFS |
EA-DFPS |
| /ISDFPS/CLMIMST |
Cust.: Notification Type Tech. Sts | IS-DFS-LM |
IS-DFS |
EA-DFPS |
| /ISDFPS/CLMISE |
Cust.: Activate Intersession Events | IS-DFS-LM |
IS-DFS |
EA-DFPS |
| /ISDFPS/CLMMDID |
Customizing: Model IDs (WS) | IS-DFS-LM |
IS-DFS |
EA-DFPS |
| /ISDFPS/CLMSFCT |
Customizing: Status Function | IS-DFS-LM |
IS-DFS |
EA-DFPS |
| /ISDFPS/CLMSTAD |
Cust.: Technical Status Semantics | IS-DFS-LM |
IS-DFS |
EA-DFPS |
| /ISDFPS/CLMSTB |
Cust.: Status Board Transactions | IS-DFS-LM |
IS-DFS |
EA-DFPS |
| /ISDFPS/CLMSTIC |
Customizing: User Status Icons | IS-DFS-LM |
IS-DFS |
EA-DFPS |
| /ISDFPS/CLMUPRI |
Customizing: Usage Rate | IS-DFS-LM |
IS-DFS |
EA-DFPS |
| /ISDFPS/CREL01 |
Maintain Relocation | IS-DFS-MM-OF |
IS-DFS |
EA-DFPS |
| /ISDFPS/CREL02 |
Maintain Relocation Steps | IS-DFS-MM-OF |
IS-DFS |
EA-DFPS |
| /ISDFPS/CREL03 |
Maintain Weight Groups | IS-DFS-MM-OF |
IS-DFS |
EA-DFPS |
| /ISDFPS/CREL04 |
Maintain Relocation Types | IS-DFS-MM-OF |
IS-DFS |
EA-DFPS |
| /ISDFPS/C_CS_CMD |
Cust:Cust: Cross-System Commands | IS-DFS-MM |
IS-DFS |
EA-DFPS |
| /ISDFPS/C_CS_SYS |
Cust.: Assign Log.Syst. to Plnt/SLoc | IS-DFS-MM |
IS-DFS |
EA-DFPS |
| /ISDFPS/C_MM_CS |
Cust.: Cross-System Basic Settings | IS-DFS-MM |
IS-DFS |
EA-DFPS |
| /ISDFPS/FE01 |
Organizational Areas | IS-DFS-OF-FOR |
IS-DFS |
EA-DFPS |
| /ISDFPS/FE02 |
Structure Levels | IS-DFS-OF-FOR |
IS-DFS |
EA-DFPS |
| /ISDFPS/FE03 |
Structure Types | IS-DFS-OF-FOR |
IS-DFS |
EA-DFPS |
| /ISDFPS/FE04 |
Branches | IS-DFS-OF-FOR |
IS-DFS |
EA-DFPS |
| /ISDFPS/FE05 |
Readiness | IS-DFS-OF-FOR |
IS-DFS |
EA-DFPS |
| /ISDFPS/FE06 |
Classification of Armed Forces | IS-DFS-OF-FOR |
IS-DFS |
EA-DFPS |
| /ISDFPS/FE07 |
Material Indicators | IS-DFS-OF-FOR |
IS-DFS |
EA-DFPS |
| /ISDFPS/LMER01 |
Add/Change Operational Role | IS-DFS-LM |
IS-DFS |
EA-DFPS |
| /ISDFPS/LMER02 |
Display Operational Role | IS-DFS-LM |
IS-DFS |
EA-DFPS |
| /ISDFPS/LMSI01 |
Change or Add Site | IS-DFS-LM |
IS-DFS |
EA-DFPS |
| /ISDFPS/LMSI02 |
Display Site | IS-DFS-LM |
IS-DFS |
EA-DFPS |
| /ISDFPS/OR01 |
Assgmt: Relationship - Basic Type | IS-DFS-OF-REL |
IS-DFS |
EA-DFPS |
| /ISDFPS/OR02 |
Customizing Usage Types | IS-DFS-OF-REL |
IS-DFS |
EA-DFPS |
| /ISDFPS/ORMNT01 |
Maintenance Relatshps: Damage Types | IS-DFS-OF-REL |
IS-DFS |
EA-DFPS |
| /ISDFPS/ORSUP01 |
Supply Relatshps: Ext. Matl Groups | IS-DFS-OF-REL |
IS-DFS |
EA-DFPS |
| /ISDFPS/T313Y_U |
ILN for SSCC-Gen. at StorLoc Level | IS-DFS-MM |
IS-DFS |
EA-DFPS |
| /ISDFPS/T313Y_V |
ILN for SSCC-Gen. at StorLoc Level | IS-DFS-MM |
IS-DFS |
EA-DFPS |
| /ISDFPS/T630L_U |
Shpg Deadline - Chg. Ldng Time Info | IS-DFS-MM |
IS-DFS |
EA-DFPS |
| /ISDFPS/T630L_V |
Shpg Deadline - Disp. Ldng Time Info | IS-DFS-MM |
IS-DFS |
EA-DFPS |
| /ISDFPS/T630R_U |
Shpg Deadl- Chg. Pick/Pack Time Info | IS-DFS-MM |
IS-DFS |
EA-DFPS |
| /ISDFPS/T630R_V |
Shpg Deadl-Disp. Pick/Pack Time Info | IS-DFS-MM |
IS-DFS |
EA-DFPS |
| /ISDFPS/TA_PSPMAT |
Exclusion Objs Auth./Actl Comparison | IS-DFS-OF-FDP |
IS-DFS |
EA-DFPS |
| /ISDFPS/TVKOL_U |
Picking _ Change Stor.Loc. Determin. | IS-DFS-MM |
IS-DFS |
EA-DFPS |
| /ISDFPS/TVKOL_V |
Picking - Display Stor.Loc.Determin. | IS-DFS-MM |
IS-DFS |
EA-DFPS |
| /ISDFPS/TVLA_U |
Change Loading Points per Shpg Point | IS-DFS-MM |
IS-DFS |
EA-DFPS |
| /ISDFPS/TVLA_V |
Display Loading Points per Shpg Pt | IS-DFS-MM |
IS-DFS |
EA-DFPS |
| /ISDFPS/TVSTZ_LGORTU |
Change Shpg Pt Determination (SLoc) | IS-DFS-MM |
IS-DFS |
EA-DFPS |
| /ISDFPS/TVSTZ_LGORTV |
Disp. Shpg Pt Determination (SLoc) | IS-DFS-MM |
IS-DFS |
EA-DFPS |
| /ISDFPS/TVSTZ_U |
Change Shpg Pt Determination (Plant) | IS-DFS-MM |
IS-DFS |
EA-DFPS |
| /ISDFPS/TVSTZ_V |
Disp. Shpg Pt Determination (Plant) | IS-DFS-MM |
IS-DFS |
EA-DFPS |
| /ISIDEX/B004_U24_01 |
IDEX CoS: Act. Event Cat. Coupling | IS-U-IDX |
IS-U |
IS-UT |
| /ISIDEX/B005_U22_01 |
IDEX CoS: Act. Event Cat. Coupling | IS-U-IDX |
IS-U |
IS-UT |
| /ISIDEX/B005_U26_01 |
IDEX CoS: Act. Event Cat. Coupling | IS-U-IDX |
IS-U |
IS-UT |
| /ISIDEX/B008_U22_01 |
IDEX CoS: Maintain Switch Views | IS-U-IDX |
IS-U |
IS-UT |
| /ISIDEX/B008_U24_01 |
IDEX CoS: Maintain Switch Views | IS-U-IDX |
IS-U |
IS-UT |
| /ISIDEX/B008_U26_01 |
IDEX CoS: Maintain Switch Views | IS-U-IDX |
IS-U |
IS-UT |
| /MAP/E_V_EVDIM |
Definition of Event Dimensions | BW-BCT-PLA-RMP |
BW |
BI_CONT |
| /MAP/E_V_EVENT |
Definition of Events | BW-BCT-PLA-RMP |
BW |
BI_CONT |
| /MAP/M_V_FIF_BPS |
Definition - IF Type BPS Key Fig. | BW-BCT-PLA-RMP |
BW |
BI_CONT |
| /MAP/M_V_FIF_EV |
Definition - Infl. Factor Type Event | BW-BCT-PLA-RMP |
BW |
BI_CONT |
| /MAP/M_V_FIF_EX |
Definition - Infl. Factor Type Exit | BW-BCT-PLA-RMP |
BW |
BI_CONT |
| /MAP/M_V_FIF_SD |
Definition- Infl. Ftr Type #Sls Days | BW-BCT-PLA-RMP |
BW |
BI_CONT |
| /MRSS/DEMAND_RESERVE |
Demand Reserve | CA-MRS |
CA |
MRSS_NW |
| /MRSS/RCCF_CUST |
RCCF: Process Destinations | PM-WOC-MO |
PM |
MRSS_NW |
| /MRSS/RCCF_PARAM |
RCCF: Advanced Settings | PM-WOC-MO |
PM |
MRSS_NW |
| /MRSS/RMS_AT |
Maintain Assignment Types | PM-WOC-CP |
PM |
MRSS_NW |
| /MRSS/RMS_BT |
Maintain Broadcast Targets | PM-WOC-CP |
PM |
MRSS_NW |
| /MRSS/RMS_BTNV |
Tx for Maintenance view of C_RM_BTNV | PM-WOC-CP |
PM |
MRSS_NW |
| /MRSS/RMS_CC |
Maintain Corporate Companies | PM-WOC-CP |
PM |
MRSS_NW |
| /MRSS/RMS_CO |
Maintain Corporate Organization | PM-WOC-CP |
PM |
MRSS_NW |
| /MRSS/RMS_CRMOP |
Maintain CRM Order Probability | PM-WOC-CP |
PM |
MRSS_NW |
| /MRSS/RMS_CT |
Maintain Contract Types | PM-WOC-CP |
PM |
MRSS_NW |
| /MRSS/RMS_ET |
Maintain Escalation Types | PM-WOC-CP |
PM |
MRSS_NW |
| /MRSS/RMS_FD |
Maintain Flow Down Terms | PM-WOC-CP |
PM |
MRSS_NW |
| /MRSS/RMS_JT |
Maintain Job Texts | PM-WOC-CP |
PM |
MRSS_NW |
| /MRSS/RMS_LOB |
Maintain Line of Business | PM-WOC-CP |
PM |
MRSS_NW |
| /MRSS/RMS_OP |
Maintain Order Probablity | PM-WOC-CP |
PM |
MRSS_NW |
| /MRSS/RMS_OR |
Maintain Request Origins | PM-WOC-CP |
PM |
MRSS_NW |
| /MRSS/RMS_PA |
Maintain Project Activity types | PM-WOC-CP |
PM |
MRSS_NW |
| /MRSS/RMS_PRC |
Maintain Partner Rejection Codes | PM-WOC-CP |
PM |
MRSS_NW |
| /MRSS/RMS_PSTAT |
Maintain Partner Statuses | PM-WOC-CP |
PM |
MRSS_NW |
| /MRSS/RMS_RC |
Maintain Reasons for Close | PM-WOC-CP |
PM |
MRSS_NW |
| /MRSS/RMS_RT |
Maintain Request Types | PM-WOC-CP |
PM |
MRSS_NW |
| /MRSS/RMS_RTY |
Maintain Role Types | PM-WOC-CP |
PM |
MRSS_NW |
| /MRSS/RMS_SLA |
Exclude From SLA Tracking Reasons | PM-WOC-CP |
PM |
MRSS_NW |
| /MRSS/SQM_PARAM |
System parameters for qualifications | PM-WOC-MO |
PM |
MRSS_NW |
| /MRSS/TC_RM_BCCON |
To maintain broadcast other regions | PM-WOC |
PM |
MRSS_NW |
| /MRSS/TC_RM_BCOTH |
To maintain broadcast other regions | PM-WOC |
PM |
MRSS_NW |
| /NFM/C_BOESL |
Maintain Exchange Keys | IS-MP-NF |
IS-MP |
ECC-DIMP |
| /NFM/C_CO |
Assign CtrlArea/Origin to NF Keys | IS-MP-NF |
IS-MP |
ECC-DIMP |
| /NFM/C_RATEREF |
NF Rate Reference PurchOrg --> SOrg | IS-MP-NF |
IS-MP |
ECC-DIMP |
| /NFM/DEFDS |
Different Rate Determination, SD | IS-MP-NF |
IS-MP |
ECC-DIMP |
| /PLMB/VWR_VINST |
Customizing for viewer installation | CA-EPT-VWR |
CA |
SAP_BS_FND |
| /SAPCEM/INV_STAMM |
Maintain Table /SAPCEM/INV01 | IS-EC-CEM |
IS-EC |
ECC-DIMP |
| /SAPCEM/INV_VERW |
Maitain Table /SAPCEM/V_INV02 | IS-EC-CEM |
IS-EC |
ECC-DIMP |
| /SAPCND/ARCC |
Control for Archiving | AP-PRC-CON |
AP |
SAP_AP |
| /SAPDII/T_CAPPID |
Maintain Application Id | DI-WI-DP |
DI |
EA-APPL |
| /SAPDII/T_CAPPROP |
Maintain Application Property | DI-WI-DP |
DI |
EA-APPL |
| /SAPDII/T_CAPPSET |
Maintain Application Set | DI-WI-DP |
DI |
EA-APPL |
| /SAPDII/T_CCOMPID |
Maintain component Id | DI-WI-DP |
DI |
EA-APPL |
| /SAPDII/T_CCOMPSET |
Maintain component Id | DI-WI-DP |
DI |
EA-APPL |
| /SAPDII/T_CDOCPROF |
Maintain Document Profile | DI-WI-DP |
DI |
EA-APPL |
| /SAPDII/T_CDOCPROT |
Maintain Document Type Texts | DI-WI-DP |
DI |
EA-APPL |
| /SAPDII/T_CDWBAC |
MAp Frontend actions Backend action | DI-WI-DP |
DI |
EA-APPL |
| /SAPDII/T_CDWBACT |
Front End Text Maintenence | DI-WI-DP |
DI |
EA-APPL |
| /SAPDII/T_CDWB_ACC |
Actions Changing Vehicle | DI-WI-DP |
DI |
EA-APPL |
| /SAPDII/T_CDWB_ACM |
Maintain Dealer Action Master | DI-WI-DP |
DI |
EA-APPL |
| /SAPDII/T_CDWB_DST |
Text of Dealer Status | DI-WI-DP |
DI |
EA-APPL |
| /SAPDII/T_CDWDBS |
Dealer Status | DI-WI-DP |
DI |
EA-APPL |
| /SAPDII/T_CEXINTID |
Value Table for Ext Interface ID | DI-WI-DP |
DI |
EA-APPL |
| /SAPDII/T_CEXTINT |
External Interface | DI-WI-DP |
DI |
EA-APPL |
| /SAPDII/T_CIMGMANT |
Image Maintenence | DI-WI-DP |
DI |
EA-APPL |
| /SAPDII/T_CPRSYSM |
Partner to System Mapping | DI-WI-DP |
DI |
EA-APPL |
| /SAPDII/T_CSYSRFCM |
Logical sys to RFC Dest Mapping | DI-WI-DP |
DI |
EA-APPL |
| /SAPDII/T_CUSPRMAP |
User To Partner Mapping | DI-WI-DP |
DI |
EA-APPL |
| /SAPDII/T_CWTYSTAT |
Map Frontend toBackend Status | DI-WI-DP |
DI |
EA-APPL |
| /SAPDII/T_CWTYWBST |
Frontend Status | DI-WI-DP |
DI |
EA-APPL |
| /SAPF15/BEWIRT |
F15 Bewirtschafter Stammdaten | PSM-FM |
PSM |
EA-PS |
| /SAPF15/F15GJW |
F15 FI Belege mit Geschäftsjahresw. | PSM-FM |
PSM |
EA-PS |
| /SAPF15/F15GJWVP |
F15 VP Belege mit Geschäftsjahresw. | PSM-FM |
PSM |
EA-PS |
| /SAPF15/FIPO2BW |
Finanzpositionen -> Bewirtschafter | PSM-FM |
PSM |
EA-PS |
| /SAPF15/FMITBACT |
HHM Summenbeleg Betragsarten 300/350 | PSM-FM |
PSM |
EA-PS |
| /SAPF15/FMITFIPO |
HHM Summenbeleg F15 Relevanz | PSM-FM |
PSM |
EA-PS |
| /SAPF15/FMITWRTY |
HHM Summenbeleg aktive Werttypen | PSM-FM |
PSM |
EA-PS |
| /SAPF15/TABLT |
F15 Allgemeine Einstellungen | PSM-FM |
PSM |
EA-PS |
| /SAPF15/TAO2VSL |
F15 relevante Belegarten AO's | PSM-FM |
PSM |
EA-PS |
| /SAPF15/TAZV |
F15 Kontonummern Korrespondenzbanken | PSM-FM |
PSM |
EA-PS |
| /SAPF15/TBA2VSL |
F15 relevante Budgetbelegarten MD's | PSM-FM |
PSM |
EA-PS |
| /SAPF15/TBU2VSL |
F15 relevante Budgetunterarten MD's | PSM-FM |
PSM |
EA-PS |
| /SAPF15/TFLDMAP |
Feldzuordnung SAP -> F15 | PSM-FM |
PSM |
EA-PS |
| /SAPF15/TFMITVSL |
F15 FMIT Abgleich HKR Gruppieru. VSL | PSM-FM |
PSM |
EA-PS |
| /SAPF15/TKZNKR |
F15 Kassenzeichen Nummernkreis | PSM-FM |
PSM |
EA-PS |
| /SAPF15/TKZNKRH |
F15 Kassenzeichen Nummernkreis Hist. | PSM-FM |
PSM |
EA-PS |
| /SAPF15/TMAHNKZ |
F15 gültige Mahnkennzeichen | PSM-FM |
PSM |
EA-PS |
| /SAPF15/TMV2VSL |
F15 relevante Belegarten FL VP MU | PSM-FM |
PSM |
EA-PS |
| /SAPF15/TRMBLART |
F15 Klärung Belegart Barzahlung | PSM-FM |
PSM |
EA-PS |
| /SAPF15/TRMBUTYP |
F15 Klärung VSL -> Buchungstyp | PSM-FM |
PSM |
EA-PS |
| /SAPF15/TRMKFA |
F15 Klärung Klärungsfallarten | PSM-FM |
PSM |
EA-PS |
| /SAPF15/TRMKFAF |
F15 Klärung Buchungstyp -> KFA | PSM-FM |
PSM |
EA-PS |
| /SAPF15/TRMKFAH4 |
F15 Klärung HKR4 Fehlercode -> KFA | PSM-FM |
PSM |
EA-PS |
| /SAPF15/TRMKFAZ9 |
F15 Klärung ZÜV900 Fehlercode -> KFA | PSM-FM |
PSM |
EA-PS |
| /SAPF15/TVSL |
F15 VSL's | PSM-FM |
PSM |
EA-PS |
| /SAPF15/TZAHLSTA |
F15 Zahlstelle Zuordnung Anordungen | PSM-FM |
PSM |
EA-PS |
| /SAPF15/TZAHLSTB |
F15 Zahlstelle Zuordnung Bewirtsch. | PSM-FM |
PSM |
EA-PS |
| /SAPF15/TZAHLSTL |
F15 Zahlstelle Zuordn. Kto u. Belart | PSM-FM |
PSM |
EA-PS |
| /SAPF15/V_T015L |
LZB - Kennzeichen | PSM-FM |
PSM |
EA-PS |
| /SAPF15/V_T015W |
Weisungsschlüssel | PSM-FM |
PSM |
EA-PS |
| /SAPF15/V_T015W1 |
Weisungen S.W.I.F.T. MT103 | PSM-FM |
PSM |
EA-PS |
| /SAPF15/ZAHLSTL |
F15 Zahlstelle Stammdaten | PSM-FM |
PSM |
EA-PS |
| /SAPF15/ZAHLSTLS |
F15 Zahlstelle Summentabelle | PSM-FM |
PSM |
EA-PS |
| /SAPHT/SW_TVAKZ |
Contract availability customizing | IS-HT-SW-CM |
IS-HT |
ECC-DIMP |
| /SAPMP/CHARACT |
Assignment of MillCa Characteristics | IS-MP-LO |
IS-MP |
ECC-DIMP |
| /SAPMP/CUST_LGPR |
Rental Fees as a Percentage | IS-MP-SD |
IS-MP |
ECC-DIMP |
| /SAPMP/OATRKZ_PLA_OC |
Work Center for Order Combination | IS-MP-PP |
IS-MP |
ECC-DIMP |
| /SAPMP/OTATRKZ_OB_OC |
Original Batches for Add. Orders | IS-MP-LO |
IS-MP |
ECC-DIMP |
| /SAPMP/PP_FHM_WC |
Link from PRT to Work Center | IS-MP-PP |
IS-MP |
ECC-DIMP |
| /SAPMP/VERPART |
Weight Allowances for Packing Type | IS-MP-LO |
IS-MP |
ECC-DIMP |
| /SAPMP/VERSART |
Weight Allowances for Lagging Type | IS-MP-LO |
IS-MP |
ECC-DIMP |
| /SAPNEA/FORMSW |
Switch Between PDF and SAPScript | MM |
MM |
EA-APPL |
| /SAPNEA/MR3_SODT |
Discount rate maintenance | CA |
CA |
SAP_APPL |
| /SAPPCE/0VJVAPROF |
JVA master data profile | CA-JVA-PRC |
CA |
EA-FIN |
| /SAPPCE/JVA_PART |
Edit Joint Venture Partners | CA-JVA-PRC |
CA |
EA-FIN |
| /SAPSLL/CCGR |
Product Master Groupings | SLL-LEG |
SLL |
SLL-LEG |
| /SAPSLL/CCSH |
Peculiarity Codes for Control Class | SLL-LEG |
SLL |
SLL-LEG |
| /SAPSLL/CMDGEOGROUP |
Maintain Geographical Group | SLL-LEG |
SLL |
SLL-LEG |
| /SAPSLL/CMDGEOMAP_GR |
GTS: Map Geogr. Group from FS Group | SLL-LEG |
SLL |
SLL-LEG |
| /SAPSLL/CMDGEOMAP_VS |
Assign Geography Group to Feed. Sys. | SLL-LEG |
SLL |
SLL-LEG |
| /SAPSLL/CMDNODE |
Maintain Departure/Destination Nodes | SLL |
SLL |
SLL-LEG |
| /SAPSLL/CMPA |
Comparative Index: Alias | SLL-LEG |
SLL |
SLL-LEG |
| /SAPSLL/CMPAL |
Comparison Index: Alias (LLNS) | SLL-LEG |
SLL |
SLL-LEG |
| /SAPSLL/CMPD |
Comparative Index: Delimiter | SLL-LEG |
SLL |
SLL-LEG |
| /SAPSLL/CMPDL |
Comparison Index: Delimiter (LLNS) | SLL-LEG |
SLL |
SLL-LEG |
| /SAPSLL/CMPE |
Comparative Index: Exclusion Text | SLL-LEG |
SLL |
SLL-LEG |
| /SAPSLL/CMPEL |
Comparison Index: Excl. Text (LLNS) | SLL-LEG |
SLL |
SLL-LEG |
| /SAPSLL/CMPN |
Comparative Index: Normalization | SLL-LEG |
SLL |
SLL-LEG |
| /SAPSLL/CMPNL |
Comparison Index: Normaliz. (LLNS) | SLL-LEG |
SLL |
SLL-LEG |
| /SAPSLL/CTSMAI_MAIN |
Properties for Measure Type ID | SLL-LEG |
SLL |
SLL-LEG |
| /SAPSLL/CUCPCL |
Customs Holding Location | SLL-LEG |
SLL |
SLL-LEG |
| /SAPSLL/PRNDT1 |
Determine Messages for Activity | SLL-LEG |
SLL |
SLL-LEG |
| /SAPSLL/PRNDT2 |
Configure Printer Determination | SLL-LEG |
SLL |
SLL-LEG |
| /SAPSLL/SAKE_MTH_R3 |
Choose Method for Safekeeping | SD-FT |
SD |
SLL_PI |
| /SAPSLL/SPL_XI |
XI Inbound Processing Ctrl Settings | SLL-LEG-CON-SPL |
SLL |
SLL-LEG |
| /SAPSLL/T000 |
Assign Logical System | SLL |
SLL |
SLL-LEG |
| /SAPSLL/T000_R3 |
GTS: Assign Logical System | SD-FT |
SD |
SLL_PI |
| /SAPSLL/T000_SPI |
Assign Logical System | CA |
CA |
SAP_ABA |
| /SAPSLL/T606GC |
Control Sett.for Comm. Code Transfer | SLL-LEG |
SLL |
SLL-LEG |
| /SAPSLL/TAXRATES01 |
Interest Rates for Compensatory Int. | SLL-LEG |
SLL |
SLL-LEG |
| /SAPSLL/TBDLS |
Define Logical System | SLL |
SLL |
SLL-LEG |
| /SAPSLL/TBDLS_R3 |
GTS: Define Logical System | SD-FT |
SD |
SLL_PI |
| /SAPSLL/TBDLS_SPI |
Define logical system | CA |
CA |
SAP_ABA |
| /SAPSLL/TCDOPR |
Det. Target Proced. from Prev. Doc. | SLL-LEG |
SLL |
SLL-LEG |
| /SAPSLL/TCDPFS |
Determine Prev. Doc. Type from FS | SLL-LEG |
SLL |
SLL-LEG |
| /SAPSLL/TCOTNA_MAIN |
Maintain Tariff Number Attributes | SLL |
SLL |
SLL-LEG |
| /SAPSLL/TECOR3 |
Assignment of Custms ID to Plnt/SLoc | SD-FT |
SD |
SLL_PI |
| /SAPSLL/TFCSCH |
Define Fields for Change Structure | SLL-LEG |
SLL |
SLL-LEG |
| /SAPSLL/TFCSSC |
Define Change Structure | SLL-LEG |
SLL |
SLL-LEG |
| /SAPSLL/TITMCAT_CRM |
SLL: Relevant CRM Item Categories | CRM-BE |
CRM |
BBPCRM |
| /SAPSLL/TIVDR3 |
GTS: Ctrl f. Vend.-Based VD Worklist | SD-FT |
SD |
SLL_PI |
| /SAPSLL/TLC_LCNODP |
Air Cargo Portion by Connection Pt | SLL-LEG |
SLL |
SLL-LEG |
| /SAPSLL/TLER3 |
GTS: Call Global Trade Services | SD-FT |
SD |
SLL_PI |
| /SAPSLL/TLER3B |
GTS: Call GTS: Document Types | SD-FT |
SD |
SLL_PI |
| /SAPSLL/TLESPIB_CRM |
SLL: Call Legal Srv: TransactionType | CRM-BE |
CRM |
BBPCRM |
| /SAPSLL/TLESPIB_SRM |
SLL: Call Legal Srv: TransactionType | SRM-EBP |
SRM |
BBPCRM |
| /SAPSLL/TLSDST |
SLL: Assgmt Server Legal Services | CA |
CA |
SAP_ABA |
| /SAPSLL/USGR01 |
GTS: Assign User Group | SLL-LEG |
SLL |
SLL-LEG |
| /SAPSLL/USGR02 |
GTS: Assign User Group | SLL-LEG |
SLL |
SLL-LEG |
| /SAPSLL/USGR03 |
Notification Control - Partners | SLL-LEG |
SLL |
SLL-LEG |
| /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 |
| /SAPSRM/TT_DATA |
SRM Test Tool: Maintain Test Data | SRM-EBP |
SRM |
SRM_SERVER |
| /SAPTRX/ASC0SCU |
Assign Scenario to Users | SCM-EM |
SCM |
PI_BASIS |
| /SAPTRX/ASC0TS |
Define Event Managers (Engines) | SCM-EM-AS |
SCM |
PI_BASIS |
| /SAPTRX/TSC0GBPT |
Global Business Process Types Def. | SCM-EM |
SCM |
PI_BASIS |
| /SAPTRX/TSC0SCR |
Assign Scenarios to roles | SCM-EM |
SCM |
PI_BASIS |
| /SAPTRX/TSC0SCU |
Assign Scenario to Users | SCM-EM |
SCM |
PI_BASIS |
| /SCMB/DF_CUST |
Document Admin. in Flow (Custom.) | SCM-BAS-DF |
SCM |
PI_BASIS |
| /TDAG/RCST03 |
Template DMS Assignment | EHS |
EHS |
TDAGBCA |
| /UI2/CACHE |
Register service for UI2 cache use | CA-UI2-INT-BE |
CA |
SAP_UI |
| /UI2/GW_SYS_ALIAS |
Gateway - Manage SAP System Alias | CA-UI2 |
CA |
SAP_UI |
| /UI2/NAVPROV |
Define navigation provider | CA-UI2-INT-BE |
CA |
SAP_UI |
| /UI2/NWBC_CFG_CUST |
NWBC Configuration (Customer) | CA-UI2-INT-BE |
CA |
SAP_UI |
| /UI2/NWBC_CFG_P_CUST |
NWBC Config: Define Parameter (Cust) | CA-UI2-INT-BE |
CA |
SAP_UI |
| /UI2/NWBC_CFG_P_SAP |
NWBC Config: Define Parameter (SAP) | CA-UI2-INT-BE |
CA |
SAP_UI |
| /UI2/NWBC_CFG_SAP |
NWBC Configuration (SAP) | CA-UI2-INT-BE |
CA |
SAP_UI |
| /UI2/SEMOBJ |
Define Semantic Object - Customer | CA-UI2-INT-BE |
CA |
SAP_UI |
| /UI2/SEMOBJ_SAP |
Define Semantic Object - SAP | CA-UI2-INT-BE |
CA |
SAP_UI |
| /VSO/M_STACK |
Maintain Overstackability | LE-DSD-VSO-MP |
LE |
EA-APPL |
| /VSO/M_VHMPGR |
Maintain Pack.Mtls.Prop.for Pack.Grp | LE-DSD-VSO-MP |
LE |
EA-APPL |
| /VSO/M_VHMVCL |
Assign Allowed Pack.Mtls to Vehicle | LE-DSD-VSO-MP |
LE |
EA-APPL |
| 0184 |
Delivery item category determination | CRM-BF |
CRM |
BBPCRM |
| 0817_CUST |
SAP ArchiveLink: Bar Code Entry | BC-SRV-ARL |
BC |
SAP_BASIS |
| 0DIS01 |
Distribution profile | IS-AD-GPD |
IS-AD |
ECC-DIMP |
| 0KEL |
EC-PCA: Substitutions | CRM |
CRM |
BBPCRM |
| 0KEN |
Special handling, PrCtr goods mvmt | CRM |
CRM |
BBPCRM |
| 0KEO |
Activities in Profit Center Accountg | CRM |
CRM |
BBPCRM |
| 0KEX4 |
Detail Control Execution Services | CO-PC-PCP |
CO |
SAP_FIN |
| 0KW1 |
CO Area Settings, Business Processes | CO-OM-ABC |
CO |
SAP_FIN |
| 0KWL |
CO-OM-ABC: Change Process Category | CO-OM-ABC |
CO |
SAP_FIN |
| 0KWN |
Display Process Category Customizing | CO-OM-ABC |
CO |
SAP_FIN |
| 0MEC |
Settings for B2B Sched. Agreements | MM-PUR |
MM |
SAP_APPL |
| 0PEG01 |
General Settings | IS-AD-GPD |
IS-AD |
ECC-DIMP |
| 0PEG02 |
Allowed Movement Types | IS-AD-GPD |
IS-AD |
ECC-DIMP |
| 0PM3 |
Define Career Groups and Texts | PA-PM |
PA |
SAP_HRRXX |
| 0SHP |
Customizing for delivery types | CRM-BF |
CRM |
BBPCRM |
| 0TBLP01 |
Customizing - TBLP | IS-AD-GPD |
IS-AD |
ECC-DIMP |
| 0VLK |
Customizing for delivery types | CRM-BF |
CRM |
BBPCRM |
| 0VLKAIP |
Customizing: Del. Type Determin. AIP | CRM-BF |
CRM |
BBPCRM |
| 0VLP |
Customizing/deliv.item categories | CRM-BF |
CRM |
BBPCRM |
| 0VLPAIP |
Customizing: Del.Itm.Cat.Determ. AIP | CRM-BF |
CRM |
BBPCRM |
| 0VSD |
Stat. Groups: Trans. Service Agent | CRM |
CRM |
BBPCRM |
| 0VSE |
Units of measmnt. for Transp. stat. | CRM |
CRM |
BBPCRM |
| 0VSF |
Statistics Update: Shipment | CRM |
CRM |
BBPCRM |
| 0VSH |
Customizing Global Shipping Param. | CRM-BF |
CRM |
BBPCRM |
| 0VST |
Statistics Groups: Shipment Types | CRM |
CRM |
BBPCRM |
| 0VSU |
Assign Statistics Group/Shipmnt Type | CRM |
CRM |
BBPCRM |
| 0VTA |
Customizing Shipping Types | CRM |
CRM |
BBPCRM |
| 0VTB |
Customizing Modes of Transport | CRM |
CRM |
BBPCRM |
| 0VTD |
Def. of Transp. Connection Point | CRM |
CRM |
BBPCRM |
| 0VTK |
Customizing Transport Types | CRM |
CRM |
BBPCRM |
| 0VTKT |
Assign deadlines to shipment types | CRM |
CRM |
BBPCRM |
| 0VTL |
Activity Profiles for Shipment Types | CRM |
CRM |
BBPCRM |
| 0VTP |
Tr.Planning Pos.ext. Planning System | CRM |
CRM |
BBPCRM |
| 0VTW |
Special Processing Indicator | CRM |
CRM |
BBPCRM |
| 0VU1 |
Tracking: Partner code types | LE-TRA |
LE |
ECC-DIMP |
| 0VU2 |
Tracking: Tracking ID code types | LE-TRA |
LE |
ECC-DIMP |
| 0VU3 |
Tracking: Location code types | LE-TRA |
LE |
ECC-DIMP |
| 0VU4 |
Tracking: Route type code types | LE-TRA |
LE |
ECC-DIMP |
| 0VVT_TVSHP |
Activate Exp. Dlv. Company Globally | LE-TRA-IN |
LE |
SAP_APPL |
| 0VVT_V_VLBLTD |
Service Agnt as Express Dlv. Company | LE-TRA-IN |
LE |
SAP_APPL |
| 0VVT_V_VXSIFN |
Exp. Dlv. Cmpany - Function Modules | 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 |
| 0VVW |
Item Category Usage | CRM-BF |
CRM |
BBPCRM |
| 2KE0 |
PrCtr: Field usage assessment | CRM |
CRM |
BBPCRM |
| 2KE1 |
PrCtr: Data control assessment | CRM |
CRM |
BBPCRM |
| 2KE2 |
PrCtr: Field group definition | CRM |
CRM |
BBPCRM |
| 2KE3 |
PrCtr: Field group texts | CRM |
CRM |
BBPCRM |
| 2KE4 |
PrCtr: Field usage distribution | CRM |
CRM |
BBPCRM |
| 2KE5 |
PrCtr: Data control distribution | CRM |
CRM |
BBPCRM |
| 2KE6 |
PrCtr: Field usage assessment | CRM |
CRM |
BBPCRM |
| 2KE7 |
PrCtr: Data control assessment | CRM |
CRM |
BBPCRM |
| 2KE8 |
PrCtr: Field group definition | CRM |
CRM |
BBPCRM |
| 2KE9 |
PrCtr: Field group texts | CRM |
CRM |
BBPCRM |
| 2KEA |
PrCtr: Field usage distribution | CRM |
CRM |
BBPCRM |
| 2KEB |
PrCtr: Data control distribution | CRM |
CRM |
BBPCRM |
| 8AS5 |
PCA: Balance Carryforw.Field Transf. | CRM |
CRM |
BBPCRM |
| 8KAL |
Controlling Areas: ALE for PCA | CRM |
CRM |
BBPCRM |
| 8KE4 |
PCA: Rollup Substitution | CRM |
CRM |
BBPCRM |
| 8KE5 |
PCA: Rollup Substitution | CRM |
CRM |
BBPCRM |
| 8KEF |
Maintain Condition Types | CRM |
CRM |
BBPCRM |
| 8KEN |
Acct Det. for Charg. Off Val. Diff. | CRM |
CRM |
BBPCRM |
| 8KEQ |
Assign Cur. + Val. Profile to COArea | CRM |
CRM |
BBPCRM |
| 8KET3 |
Define Costing Key | CRM |
CRM |
BBPCRM |
| 8KET5 |
Valuation for Calculation Base | CRM |
CRM |
BBPCRM |
| 8KEX |
Conversion of condition vals for TP | CRM |
CRM |
BBPCRM |
| 8KEY |
Company Code Field Transfer Rule | CRM |
CRM |
BBPCRM |
| ACACFISCYEAR |
Open/Lock Fiscal Years in ACE | FI-GL-GL-AAC |
FI |
EA-FIN |
| ACACPPLOG |
Display Periodic Posting Runs | FI-GL-GL-AAC |
FI |
EA-FIN |
| ACACTRANSFERCUST |
Settings for data collection | FI-GL-GL-AAC |
FI |
EA-FIN |
| ACCMAP |
Convert Depreciation Areas | FI-AA |
FI |
SAP_FIN |
| ACC_ECS_ARC_CUST |
Customizing Object GLE_ECS | AC-INT |
AC |
SAP_FIN |
| ACEACM |
Accrual Methods | FI-GL-GL-ACE |
FI |
EA-FIN |
| ACECOMP |
Components Setup | FI-GL-GL-ACE |
FI |
EA-FIN |
| ACEPS |
Posting Schema for Accruals | FI-GL-GL-ACE |
FI |
EA-FIN |
| ACO1 |
Activities for Authorization Check | CA |
CA |
SAP_ABA |
| ACO2 |
Authorization Check Object Types | CA |
CA |
SAP_ABA |
| ACO3 |
Allowed Activities per Object Type | CA |
CA |
SAP_ABA |
| ACO4 |
Change Documents for ACO Objects | CA |
CA |
SAP_ABA |
| ACO_ADMIN_OTYPE |
Object Category for Auth. Admin. | PLM |
PLM |
CPRXRPM |
| AD3P |
Plan data handling profile | IS-AD-EV |
IS-AD |
ECC-DIMP |
| AD3V |
Version type and text maintenance | IS-AD-EV |
IS-AD |
ECC-DIMP |
| AD4P |
Customize assessment: stat.key figs. | IS-AD-BI |
IS-AD |
ECC-DIMP |
| ADCPL1 |
Maintain CMC FFFC Parameters | IS-AD |
IS-AD |
ECC-DIMP |
| ADCPL2 |
Display CMC FFFC Parameters | IS-AD |
IS-AD |
ECC-DIMP |
| ADCPL7 |
Maintain CMC Profile | IS-AD |
IS-AD |
ECC-DIMP |
| ADCPL8 |
Display CMC Profile | IS-AD |
IS-AD |
ECC-DIMP |
| ADMSP_CIFCUST |
MSP CIF Customizing | IS-AD |
IS-AD |
ECC-DIMP |
| ADS2KIPUPL_CUST |
SPEC2000 IP Upload: Gen. Customizing | IS-AD-SPC |
IS-AD |
ECC-DIMP |
| ADTBOS01 |
Maintenance: SD-SRV Valid Reports | IS-EC-BOS |
IS-EC |
ECC-DIMP |
| AD_SPC_MOI |
Customizing: Model ID Codes | IS-AD-SPC |
IS-AD |
ECC-DIMP |
| AD_SPC_S1S |
Customizing: Doc. Type f. Stock Inq. | IS-AD-SPC |
IS-AD |
ECC-DIMP |
| AFO_FOI_FIELD_EXPT |
FO Integ.: Exceptions for Character. | FIN-FSCM-TRM-AN |
FIN |
EA-FINSERV |
| AFX_GLOBAL_CTRL |
Control Archiving: Check Table | CA-GTF-TS-GMA |
CA |
SAP_ABA |
| AFX_GLOBAL_CUST |
Archiving Control: Settings | CA-GTF-TS-GMA |
CA |
SAP_ABA |
| AFX_GLOBAL_PBP |
Archiving Ctrl: Package Form. Procs | CA-GTF-TS-GMA |
CA |
SAP_ABA |
| AFX_OBJDATA_KEY |
Key Terms for Runtime Data | CA-GTF-TS-GMA |
CA |
SAP_ABA |
| AFX_OBJDATA_TYP |
Cat. Values (Items) for Runtime Data | CA-GTF-TS-GMA |
CA |
SAP_ABA |
| AFX_PSED_GLOBAL_CTRL |
Global Control from WB: Control | CA-GTF-TS-GMA |
CA |
SAP_ABA |
| AFX_PSED_GLOBAL_CUST |
Global Control from WB: Settings | CA-GTF-TS-GMA |
CA |
SAP_ABA |
| AFX_PSED_GLOBAL_PBP |
Package Formation Procedures from WB | CA-GTF-TS-GMA |
CA |
SAP_ABA |
| AFX_PSED_PP_APPLREL |
Maintain Locks: PP Application Types | CA-GTF-TS-GMA |
CA |
SAP_ABA |
| AFX_PSED_PP_JOBDISTR |
Maintain Job Distribution for PP | CA-GTF-TS-GMA |
CA |
SAP_ABA |
| AFX_TEXTPOOL |
Text Pool for Program Templates | CA-GTF-TS-GMA |
CA |
SAP_ABA |
| AFX_TREEDEF |
Hierarchy Tree Definition | CA-GTF-TS-GMA |
CA |
SAP_ABA |
| AIDNR_MASTER |
Define EPC Serial Number Ranges | LO-SCI-AIN |
LO |
EA-APPL |
| AKOF |
C FI Maintain Table TAKOF | CRM |
CRM |
BBPCRM |
| ALM_ME_DEBUG |
MAM Debugging Settings | PM-WOC |
PM |
SAP_APPL |
| ANSICHT00 |
Assignment Trans.Group - Asset View | CRM |
CRM |
BBPCRM |
| AO11 |
Assign number range | CRM |
CRM |
BBPCRM |
| AO31 |
Specify Depreciation Area | CRM |
CRM |
BBPCRM |
| AO32 |
Assign net worth tax area | CRM |
CRM |
BBPCRM |
| AO41 |
Add to insurance specifications | CRM |
CRM |
BBPCRM |
| AO52 |
Add to leasing entries | CRM |
CRM |
BBPCRM |
| AO61 |
Assign user fields | CRM |
CRM |
BBPCRM |
| AO71 |
Document type for posting deprec. | CRM |
CRM |
BBPCRM |
| AO72 |
Specify posting procedure | CRM |
CRM |
BBPCRM |
| AO84 |
Define Transaction Type | CRM |
CRM |
BBPCRM |
| AOCO |
Cost center check (across co.codes) | CRM |
CRM |
BBPCRM |
| ARCU_COIT1 |
Residence Times for CO Line Items | CO-OM |
CO |
SAP_FIN |
| AR_CUST |
Archiving Engine - Configurator | CA-FS-ARE |
CA |
SAP_ABA |
| ASACT |
Activate Application Stat. Types | BC-CCM-MON |
BC |
SAP_BASIS |
| ASOKEY |
Definition of SAP Function OPENKEY | BC-CCM-MON |
BC |
SAP_BASIS |
| AUT02 |
Configuration of Navigation Help | LO-ELR |
LO |
SAP_APPL |
| AUUSERS |
AUTOUPDATE User-Maintenance | SV-SMG |
SV |
ST |
| AWUW |
Assignment LIS except/BOR event | CA-GTF-TS |
CA |
SAP_APPL |
| BA01 |
Table T005BU | CA-BK |
CA |
SAP_ABA |
| BANKT_PAR_MODE_Y |
Par.Process. Item Postings: General | CA-GTF-TS-PPM |
CA |
SAP_ABA |
| BANK_CUS_MR_APCNT |
Mass Run Assign Count. Cat. to Appl. | CA-GTF-TS-PPM |
CA |
SAP_ABA |
| BANK_CUS_MR_CNTCG |
Mass Run Create Counter Categories | CA-GTF-TS-PPM |
CA |
SAP_ABA |
| BANK_CUS_MR_CNTRC |
Mass Run Limit Individual Error | CA-GTF-TS-PPM |
CA |
SAP_ABA |
| BANK_PP_APPLREL |
Relationships betw. Applic. Types | CA-GTF-TS-PPM |
CA |
SAP_ABA |
| BBC1 |
Procurement Card Company | SRM-EBP-PRC |
SRM |
BBPCRM |
| BBC2 |
PCard Company: Company Codes | SRM-EBP-PRC |
SRM |
BBPCRM |
| BBC3 |
Procurement Card: Blocking Reasons | SRM-EBP-PRC |
SRM |
BBPCRM |
| BBPTRACK |
Status Tracking: Call Structure | SRM-EBP-CUS |
SRM |
BBPCRM |
| BBP_ACP_CREATE_TOOLS |
SM30 for Maintenance of Tools | SRM-EBP |
SRM |
BBPCRM |
| BBP_ACP_CREA_CATGORY |
SM30 for Maintenance of Categories | SRM-EBP |
SRM |
BBPCRM |
| BBP_ARCH_RESI |
Define EBP Residence Times | SRM-EBP |
SRM |
BBPCRM |
| BBP_CMS_CAT |
CMS template/legal contract category | SRM-EBP-LCA |
SRM |
SRM_SERVER |
| BBP_CMS_LOCK |
Maintain CMS Lock entries | SRM-EBP-LCA |
SRM |
SRM_SERVER |
| BBP_CUST_DET_ACCT |
Determine G/L Account by Category | SRM-EBP-CUS |
SRM |
BBPCRM |
| BBP_CUST_DET_LOGSYS |
Determine Target System by Category | SRM-EBP-CUS |
SRM |
BBPCRM |
| BBP_CUST_LOGSYS |
Maintenance of the Backend System | SRM-EBP-CUS |
SRM |
BBPCRM |
| BBP_CUST_TARGET_OBJ |
MMaint. of Objects to Be Generated | SRM-EBP-CUS |
SRM |
BBPCRM |
| BBP_MS_ACC_DET_C |
Multiple Company: Acct for Category | SRM-EBP |
SRM |
BBPCRM |
| BBP_MS_BE_C |
Multiple Company:Maintain FI Backend | SRM-EBP |
SRM |
BBPCRM |
| BBP_MS_MAP_TAX_C |
Multiple Company: Tax Code | SRM-EBP |
SRM |
BBPCRM |
| BBP_MS_STD_ACC_C |
MultipleCompany:LocalAcctAssigmtData | SRM-EBP |
SRM |
BBPCRM |
| BBP_PCCOM |
PCard Commitment Customizing | SRM-EBP-PRC |
SRM |
BBPCRM |
| 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 |
| TCode | Description | Module | Top Module | Component |
|---|---|---|---|---|
| CJNO |
Number range maintenance: FMCJ_BELNR | PSM-FM-PO |
PSM |
EA-PS |
| FMCJ |
Maintain cash journal | PSM-FM-PO |
PSM |
EA-PS |
| FMFI |
Execute program RFFMCJFI | PSM-FM-PO |
PSM |
EA-PS |
| FMNO |
Number range maintenance: FMCJ_BELNR | PSM-FM-PO |
PSM |
EA-PS |
| V_FMAC |
Table maintenance for FMAC | PSM-FM-PO |
PSM |
EA-PS |
| V_FMPY |
Table maintenance for FMPY | PSM-FM-PO |
PSM |
EA-PS |
| TCode | Description | Module | Top Module | Component |
|---|---|---|---|---|
| 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 |
| VE18 |
SED data selection for USA exporters | CRM |
CRM |
BBPCRM |
| TCode | Description | Module | Top Module | Component |
|---|---|---|---|---|
| /SAPF15/82000001 |
(empty) | PSM-FM |
PSM |
EA-PS |
| /SAPF15/82000002 |
(empty) | PSM-FM |
PSM |
EA-PS |
| /SAPF15/82000003 |
(empty) | PSM-FM |
PSM |
EA-PS |
| /SAPF15/82000004 |
(empty) | PSM-FM |
PSM |
EA-PS |
| /SAPF15/82000005 |
(empty) | PSM-FM |
PSM |
EA-PS |
| /SAPF15/82000006 |
(empty) | PSM-FM |
PSM |
EA-PS |
| /SAPF15/82000007 |
(empty) | PSM-FM |
PSM |
EA-PS |
| /SAPF15/82000008 |
(empty) | PSM-FM |
PSM |
EA-PS |
| /SAPF15/82000009 |
(empty) | PSM-FM |
PSM |
EA-PS |
| /SAPF15/82000010 |
(empty) | PSM-FM |
PSM |
EA-PS |
| /SAPF15/82000011 |
(empty) | PSM-FM |
PSM |
EA-PS |
| /SAPF15/82000012 |
(empty) | PSM-FM |
PSM |
EA-PS |
| /SAPF15/82000013 |
(empty) | PSM-FM |
PSM |
EA-PS |
| /SAPF15/82000014 |
(empty) | PSM-FM |
PSM |
EA-PS |
| /SAPF15/82000015 |
(empty) | PSM-FM |
PSM |
EA-PS |
| /SAPF15/82000016 |
(empty) | PSM-FM |
PSM |
EA-PS |
| /SAPF15/82000017 |
(empty) | PSM-FM |
PSM |
EA-PS |
| /SAPF15/82000018 |
(empty) | PSM-FM |
PSM |
EA-PS |
| /SAPF15/82000019 |
(empty) | PSM-FM |
PSM |
EA-PS |
| /SAPF15/82000020 |
(empty) | PSM-FM |
PSM |
EA-PS |
| /SAPF15/82000021 |
(empty) | PSM-FM |
PSM |
EA-PS |
| /SAPF15/82000022 |
(empty) | PSM-FM |
PSM |
EA-PS |
| /SAPF15/82000023 |
(empty) | PSM-FM |
PSM |
EA-PS |
| /SAPF15/82000024 |
(empty) | PSM-FM |
PSM |
EA-PS |
| /SAPF15/82000025 |
(empty) | PSM-FM |
PSM |
EA-PS |
| /SAPF15/82000026 |
(empty) | PSM-FM |
PSM |
EA-PS |
| /SAPF15/82000027 |
(empty) | PSM-FM |
PSM |
EA-PS |
| /SAPF15/82000028 |
(empty) | PSM-FM |
PSM |
EA-PS |
| /SAPF15/82000029 |
(empty) | PSM-FM |
PSM |
EA-PS |
| /SAPF15/82000030 |
(empty) | PSM-FM |
PSM |
EA-PS |
| /SAPF15/82000031 |
(empty) | PSM-FM |
PSM |
EA-PS |
| /SAPF15/82000032 |
(empty) | PSM-FM |
PSM |
EA-PS |
| /SAPF15/ARCHIVIERUNG |
F15 Archivierung | PSM-FM |
PSM |
EA-PS |
| /SAPF15/ARC_HKR_ZUEV |
F15 Löschen HKR/ZÜV Kontoinformation | PSM-FM |
PSM |
EA-PS |
| /SAPF15/ASVW_LISTE |
F15 Abschlag/Schluss/Vorschuss/verW. | PSM-FM |
PSM |
EA-PS |
| /SAPF15/BEWIRT |
F15 Bewirtschafter Stammdaten | PSM-FM |
PSM |
EA-PS |
| /SAPF15/CHECK_SAPHKR |
F15 Stammdatenabgleich SAP <-> HKR | PSM-FM |
PSM |
EA-PS |
| /SAPF15/DATENTRAEGER |
F15 Erstellung Datenträger | PSM-FM |
PSM |
EA-PS |
| /SAPF15/DATENUEBERNA |
F15 Datenübernahme AO, FL, VP, MD | PSM-FM |
PSM |
EA-PS |
| /SAPF15/ELKOGES |
F15 Änderungsbelege GES Statusinfos | PSM-FM |
PSM |
EA-PS |
| /SAPF15/ENTSPERREN_F |
Festlegung/Verpflichtung entsperren | PSM-FM |
PSM |
EA-PS |
| /SAPF15/F15 |
F15 Schnittstelle | PSM-FM |
PSM |
EA-PS |
| /SAPF15/F15GJW |
F15 FI Belege mit Geschäftsjahresw. | PSM-FM |
PSM |
EA-PS |
| /SAPF15/F15GJWVP |
F15 VP Belege mit Geschäftsjahresw. | PSM-FM |
PSM |
EA-PS |
| /SAPF15/F15H_LISTE |
F15 Statusänderungen | PSM-FM |
PSM |
EA-PS |
| /SAPF15/FIPO2BW |
Finanzpositionen -> Bewirtschafter | PSM-FM |
PSM |
EA-PS |
| /SAPF15/FMITBACT |
HHM Summenbeleg Betragsarten 300/350 | PSM-FM |
PSM |
EA-PS |
| /SAPF15/FMITFIPO |
HHM Summenbeleg F15 Relevanz | PSM-FM |
PSM |
EA-PS |
| /SAPF15/FMITWRTY |
HHM Summenbeleg aktive Werttypen | PSM-FM |
PSM |
EA-PS |
| /SAPF15/FREIGABE |
F15 Anzahlungsverrechnungen | PSM-FM |
PSM |
EA-PS |
| /SAPF15/FREIG_A |
F15 Anzahlungsverrechnungen | PSM-FM |
PSM |
EA-PS |
| /SAPF15/GJW |
F15 Geschäftsjahreswechsel FI | PSM-FM |
PSM |
EA-PS |
| /SAPF15/GJWVP |
F15 Geschäftsjahreswechsel VP | PSM-FM |
PSM |
EA-PS |
| /SAPF15/HKR1_LISTE |
HKR Bestandsinformationen | PSM-FM |
PSM |
EA-PS |
| /SAPF15/HKR2_LISTE |
HKR Einzelbuchungen | PSM-FM |
PSM |
EA-PS |
| /SAPF15/HKR4_LISTE |
HKR Verarbeitungsprotokoll | PSM-FM |
PSM |
EA-PS |
| /SAPF15/HKR5_LISTE |
HKR Bestandsinformationen VE | PSM-FM |
PSM |
EA-PS |
| /SAPF15/HKRZ_LISTE |
HKR Einzelbuchungen Zusatzdaten | PSM-FM |
PSM |
EA-PS |
| /SAPF15/KASSENZEICHE |
F15 Kassenzeichen suchen | PSM-FM |
PSM |
EA-PS |
| /SAPF15/KLAERUNG |
F15 Klärung | PSM-FM |
PSM |
EA-PS |
| /SAPF15/KLAERUNGLIST |
F15 Klärung Auswertung | PSM-FM |
PSM |
EA-PS |
| /SAPF15/KLAERUNGWORK |
F15 Klärung im Dialog bearbeiten | PSM-FM |
PSM |
EA-PS |
| /SAPF15/KURSDIFF |
F15 Buchen Kursdifferenzen aus HKR | PSM-FM |
PSM |
EA-PS |
| /SAPF15/NOTE_1734693 |
Hinweis 1734693 aufrufen | PSM-FM |
PSM |
EA-PS |
| /SAPF15/PRUEFZIFFER_ |
F15 Prüfziffergenerator | PSM-FM |
PSM |
EA-PS |
| /SAPF15/RFEBKA00 |
Kontoauszug einlesen | PSM-FM |
PSM |
EA-PS |
| /SAPF15/RFEBKAP0 |
Kontoauszug anzeigen | PSM-FM |
PSM |
EA-PS |
| /SAPF15/RUECKMELDUNG |
F15 Rückmeldung Datenträgerverarbei. | PSM-FM |
PSM |
EA-PS |
| /SAPF15/SAP_BELEGE_M |
F15 Anzeige fehlerhafter SAP Belege | PSM-FM |
PSM |
EA-PS |
| /SAPF15/SAP_STORNO_B |
F15 SAP Stornobel. / Ausgleichsbel. | PSM-FM |
PSM |
EA-PS |
| /SAPF15/SLG1_FIFMBU |
Liste E08 Aufhebungen | PSM-FM |
PSM |
EA-PS |
| /SAPF15/SM_STORNO |
Storno F15 SEPA Mandatsbeleg | PSM-FM |
PSM |
EA-PS |
| /SAPF15/SPERREN_FEST |
Festlegung/Verpflichtung sperren | PSM-FM |
PSM |
EA-PS |
| /SAPF15/TABLT |
F15 Allgemeine Einstellungen | PSM-FM |
PSM |
EA-PS |
| /SAPF15/TAO2VSL |
F15 relevante Belegarten AO's | PSM-FM |
PSM |
EA-PS |
| /SAPF15/TAZV |
F15 Kontonummern Korrespondenzbanken | PSM-FM |
PSM |
EA-PS |
| /SAPF15/TBA2VSL |
F15 relevante Budgetbelegarten MD's | PSM-FM |
PSM |
EA-PS |
| /SAPF15/TBU2VSL |
F15 relevante Budgetunterarten MD's | PSM-FM |
PSM |
EA-PS |
| /SAPF15/TFLDMAP |
Feldzuordnung SAP -> F15 | PSM-FM |
PSM |
EA-PS |
| /SAPF15/TFMITVSL |
F15 FMIT Abgleich HKR Gruppieru. VSL | PSM-FM |
PSM |
EA-PS |
| /SAPF15/TKZNKR |
F15 Kassenzeichen Nummernkreis | PSM-FM |
PSM |
EA-PS |
| /SAPF15/TKZNKRH |
F15 Kassenzeichen Nummernkreis Hist. | PSM-FM |
PSM |
EA-PS |
| /SAPF15/TMAHNKZ |
F15 gültige Mahnkennzeichen | PSM-FM |
PSM |
EA-PS |
| /SAPF15/TMV2VSL |
F15 relevante Belegarten FL VP MU | PSM-FM |
PSM |
EA-PS |
| /SAPF15/TRMBLART |
F15 Klärung Belegart Barzahlung | PSM-FM |
PSM |
EA-PS |
| /SAPF15/TRMBUTYP |
F15 Klärung VSL -> Buchungstyp | PSM-FM |
PSM |
EA-PS |
| /SAPF15/TRMKFA |
F15 Klärung Klärungsfallarten | PSM-FM |
PSM |
EA-PS |
| /SAPF15/TRMKFAF |
F15 Klärung Buchungstyp -> KFA | PSM-FM |
PSM |
EA-PS |
| /SAPF15/TRMKFAH4 |
F15 Klärung HKR4 Fehlercode -> KFA | PSM-FM |
PSM |
EA-PS |
| /SAPF15/TRMKFAZ9 |
F15 Klärung ZÜV900 Fehlercode -> KFA | PSM-FM |
PSM |
EA-PS |
| /SAPF15/TVSL |
F15 VSL's | PSM-FM |
PSM |
EA-PS |
| /SAPF15/TZAHLSTA |
F15 Zahlstelle Zuordnung Anordungen | PSM-FM |
PSM |
EA-PS |
| /SAPF15/TZAHLSTB |
F15 Zahlstelle Zuordnung Bewirtsch. | PSM-FM |
PSM |
EA-PS |
| /SAPF15/TZAHLSTL |
F15 Zahlstelle Zuordn. Kto u. Belart | PSM-FM |
PSM |
EA-PS |
| /SAPF15/UNSPR |
Übernahmesperre ändern | PSM-FM |
PSM |
EA-PS |
| /SAPF15/VERSION |
F15 Version | PSM-FM |
PSM |
EA-PS |
| /SAPF15/VORMERKUNG_L |
F15 Vormerkung löschen | PSM-FM |
PSM |
EA-PS |
| /SAPF15/V_T015L |
LZB - Kennzeichen | PSM-FM |
PSM |
EA-PS |
| /SAPF15/V_T015W |
Weisungsschlüssel | PSM-FM |
PSM |
EA-PS |
| /SAPF15/V_T015W1 |
Weisungen S.W.I.F.T. MT103 | PSM-FM |
PSM |
EA-PS |
| /SAPF15/ZAHLSTL |
F15 Zahlstelle Stammdaten | PSM-FM |
PSM |
EA-PS |
| /SAPF15/ZAHLSTLS |
F15 Zahlstelle Summentabelle | PSM-FM |
PSM |
EA-PS |
| /SAPF15/ZLSPR |
Zahlungssperre ändern | PSM-FM |
PSM |
EA-PS |
| /SAPF15/ZUEV100_LIST |
ZÜV Stammdaten Personenkonten | PSM-FM |
PSM |
EA-PS |
| /SAPF15/ZUEV101_LIST |
ZÜV Mandatsdaten Personenkonto | PSM-FM |
PSM |
EA-PS |
| /SAPF15/ZUEV200_LIST |
ZÜV Bewegungsdaten Personenkonten | PSM-FM |
PSM |
EA-PS |
| /SAPF15/ZUEV500_LIST |
ZÜV Sammelbuchung HKR | PSM-FM |
PSM |
EA-PS |
| /SAPF15/ZUEV600_LIST |
ZÜV Einzelbuchung HKR | PSM-FM |
PSM |
EA-PS |
| /SAPF15/ZUEV900_LIST |
ZÜV Verarbeitungsprotokoll | PSM-FM |
PSM |
EA-PS |
| /SAPF15/ZUWEI_HHM |
F15 Buchen Zuweisung von Haushaltsm. | PSM-FM |
PSM |
EA-PS |
| BDFDF |
Request Fund | PSM-FM-MD |
PSM |
EA-PS |
| BDFDS |
Send fund | PSM-FM-MD |
PSM |
EA-PS |
| BPACC |
Line derivation budgeting documents | PSM-FM |
PSM |
EA-PS |
| BPACCR |
Acc Derivation Budget Entry Document | PSM-FM |
PSM |
EA-PS |
| BUBASSTRATENVCOPY |
Copy Strategy (With Text): Initial | PSM-FM-BCS |
PSM |
EA-PS |
| BUBASSTRATENVDELETE |
Delete Strategy: Initial | PSM-FM-BCS |
PSM |
EA-PS |
| BUKFBATCH |
Key Figures - Batch Processing | PSM-FM-BCS-BU |
PSM |
EA-PS |
| CJNO |
Number range maintenance: FMCJ_BELNR | PSM-FM-PO |
PSM |
EA-PS |
| EWC4 |
Reconciliation of Parked Docs FM | PSM-FM-BU |
PSM |
EA-PS |
| F15 |
F15 Interface | PSM-FM-PO |
PSM |
EA-PS |
| F801 |
Create Payment Request | PSM-FM-PO |
PSM |
EA-PS |
| F802 |
Change Payment Request | PSM-FM-PO |
PSM |
EA-PS |
| F803 |
Display Payment Request | PSM-FM-PO |
PSM |
EA-PS |
| F804 |
Changes to Payment Requests | PSM-FM-PO |
PSM |
EA-PS |
| F805 |
Delete Payment Request | PSM-FM-PO |
PSM |
EA-PS |
| F806 |
Create Payment Request | PSM-FM-PO |
PSM |
EA-PS |
| F807 |
Change Posted Payment Request | PSM-FM-PO |
PSM |
EA-PS |
| F808 |
Post Payment Request | PSM-FM-PO |
PSM |
EA-PS |
| F809 |
Post exchange rate differences | PSM-FM |
PSM |
EA-PS |
| F810 |
Number Ranges Payment Request | PSM-FM |
PSM |
EA-PS |
| F811 |
Create Collective Payment Request | PSM-FM |
PSM |
EA-PS |
| F812 |
Change Collective Payment Request | PSM-FM |
PSM |
EA-PS |
| F813 |
Delete Collective Payment Request | PSM-FM |
PSM |
EA-PS |
| F814 |
Reverse Collective Payment Request | PSM-FM |
PSM |
EA-PS |
| F815 |
Display Collective Payment Request | PSM-FM |
PSM |
EA-PS |
| F816 |
Reset Reversal Coll. Payt Request | PSM-FM-PO |
PSM |
EA-PS |
| F817 |
Release Collective Payment Request | PSM-FM-PO |
PSM |
EA-PS |
| F820 |
Coll. Payment Request Number Ranges | PSM-FM |
PSM |
EA-PS |
| F821 |
Default Doc. Type for Request Type | PSM-FM-PO |
PSM |
EA-PS |
| F822 |
Set Automatic Payment Block | PSM-FM-PO |
PSM |
EA-PS |
| F823 |
Revenue Type/Object Class Assignment | PSM-FM-PO |
PSM |
EA-PS |
| F824 |
Print Request | PSM-FM-PO |
PSM |
EA-PS |
| F831 |
Create Recovery Request | PSM-FM-PO |
PSM |
EA-PS |
| F832 |
Change Recovery Request | PSM-FM-PO |
PSM |
EA-PS |
| F833 |
Display Recovery Request | PSM-FM-PO |
PSM |
EA-PS |
| F835 |
Delete Recovery Request | PSM-FM-PO |
PSM |
EA-PS |
| F836 |
Create Recovery Request | PSM-FM-PO |
PSM |
EA-PS |
| F837 |
Change Posted Recovery Request | PSM-FM-PO |
PSM |
EA-PS |
| F838 |
Account Grp/Revenue Type Assignment | PSM-FM-PO |
PSM |
EA-PS |
| F839 |
Number Range Maintenance: PSOOB | PSM-FM-PO |
PSM |
EA-PS |
| F840 |
Display Object | PSM-FM-PO |
PSM |
EA-PS |
| F841 |
Change Object | PSM-FM-PO |
PSM |
EA-PS |
| F842 |
Create Object | PSM-FM-PO |
PSM |
EA-PS |
| F843 |
Object Classes | PSM-FM-PO |
PSM |
EA-PS |
| F844 |
Define Summary Keys | PSM-FM-PO |
PSM |
EA-PS |
| F845 |
Close Posting Day | PSM-FM-PO |
PSM |
EA-PS |
| F846 |
Target and Actual Daily Closg Bals | PSM-FM-PO |
PSM |
EA-PS |
| F847 |
Define Permitted Posting Days | PSM-FM-PO |
PSM |
EA-PS |
| F848 |
Define Posting Day | PSM-FM-PO |
PSM |
EA-PS |
| F849 |
Group Responsibility | PSM-FM-PO |
PSM |
EA-PS |
| F850 |
G/L Account Determination (FM) | PSM-FM-PO |
PSM |
EA-PS |
| F851 |
Fiscal Year Identification (FM) | PSM-FM-PO |
PSM |
EA-PS |
| F852 |
Assign Fiscal Year Identification FM | PSM-FM-PO |
PSM |
EA-PS |
| F853 |
Posting Variants (FM) | PSM-FM-PO |
PSM |
EA-PS |
| F854 |
Assign Company Code Groups (FM) | PSM-FM-PO |
PSM |
EA-PS |
| F855 |
Acct Determination Characteristcs FM | PSM-FM-PO |
PSM |
EA-PS |
| F856 |
Posting Key According to D/C, etc. | PSM-FM-PO |
PSM |
EA-PS |
| F857 |
Accounts to be Proposed: Requests | PSM-FM-PO |
PSM |
EA-PS |
| F858 |
Number Range Maintenance: LOTNO | PSM-FM-PO |
PSM |
EA-PS |
| F859 |
Assign Request Cat. to Number Range | PSM-FM-PO |
PSM |
EA-PS |
| F860 |
Revenue Types | PSM-FM-PO |
PSM |
EA-PS |
| F861 |
Revenue Types/Company Code | PSM-FM-PO |
PSM |
EA-PS |
| F862 |
Revenue Types/Commitment Items | PSM-FM-PO |
PSM |
EA-PS |
| F863 |
Functions | PSM-FM-PO |
PSM |
EA-PS |
| F864 |
Processor | PSM-FM-PO |
PSM |
EA-PS |
| F865 |
Main and Secondary Revenue Types | PSM-FM-PO |
PSM |
EA-PS |
| F866 |
Activate Check Digits (Cust./Vend.) | PSM-FM-PO |
PSM |
EA-PS |
| F867 |
Deduction reasons | PSM-FM-PO |
PSM |
EA-PS |
| F868 |
Define Regions | PSM-FM-PO |
PSM |
EA-PS |
| F869 |
Where-used list | PSM-FM-PO |
PSM |
EA-PS |
| F870 |
Posting a Parked Request | PSM-FM-PO |
PSM |
EA-PS |
| F871 |
Create Payment Request (Local Auth.) | PSM-FM-PO |
PSM |
EA-PS |
| F872 |
Change Payment Request | PSM-FM-PO |
PSM |
EA-PS |
| F873 |
Display Payment Request | PSM-FM-PO |
PSM |
EA-PS |
| F874 |
Release Payment Request | PSM-FM-PO |
PSM |
EA-PS |
| F875 |
Delete Payment Request | PSM-FM-PO |
PSM |
EA-PS |
| F879 |
Create Payment Deduction Request | PSM-FM-PO |
PSM |
EA-PS |
| F880 |
Reverse Deferral | PSM-FM-PO |
PSM |
EA-PS |
| F881 |
Create Acceptance Request | PSM-FM-PO |
PSM |
EA-PS |
| F882 |
Change Acceptance Request | PSM-FM-PO |
PSM |
EA-PS |
| F883 |
Display Acceptance Request | PSM-FM-PO |
PSM |
EA-PS |
| F884 |
Release Acceptance Request | PSM-FM-PO |
PSM |
EA-PS |
| F885 |
Delete Acceptance Request | PSM-FM-PO |
PSM |
EA-PS |
| F886 |
Defer Acceptance Request | PSM-FM-PO |
PSM |
EA-PS |
| F887 |
Waive Acceptance Order Temporarily | PSM-FM-PO |
PSM |
EA-PS |
| F888 |
Waive Acceptance Request | PSM-FM-PO |
PSM |
EA-PS |
| F889 |
Create Acceptance Deduction Request | PSM-FM-PO |
PSM |
EA-PS |
| F890 |
Reverse Temporary Waiver | PSM-FM-PO |
PSM |
EA-PS |
| F891 |
Create Clearing Request | PSM-FM-PO |
PSM |
EA-PS |
| F892 |
Change Clearing Request | PSM-FM-PO |
PSM |
EA-PS |
| F893 |
Display Clearing Request | PSM-FM-PO |
PSM |
EA-PS |
| F894 |
Release Clearing Request | PSM-FM-PO |
PSM |
EA-PS |
| F895 |
Delete Clearing Request | PSM-FM-PO |
PSM |
EA-PS |
| F896 |
Create Blanket Remainder Clean Up | PSM-FM-PO |
PSM |
EA-PS |
| F899 |
Bundle Requests | PSM-FM-PO |
PSM |
EA-PS |
| F899R |
Bundle FI Documents to Request | PSM-FM-PO |
PSM |
EA-PS |
| F8B1 |
C FI Maintain Table TBKBC | PSM-FM |
PSM |
EA-PS |
| F8B2 |
C FI Maintain Table TBKCB | PSM-FM |
PSM |
EA-PS |
| F8B3 |
C FI Maintain Table TBKCR | PSM-FM |
PSM |
EA-PS |
| F8B5 |
C FI Maintain Table TBKLA | PSM-FM |
PSM |
EA-PS |
| F8B6 |
C FI Maintain Table TBKPD | PSM-FM |
PSM |
EA-PS |
| F8B7 |
C FI Maintain Table TBKSP | PSM-FM |
PSM |
EA-PS |
| F8B8 |
C FI Maintain Table TBKSR | PSM-FM |
PSM |
EA-PS |
| F8B9 |
C FI Maintain Tables TBKRL, TBKRLT | PSM-FM |
PSM |
EA-PS |
| F8BA |
C FI Maintain Append to Table BNKA | PSM-FM |
PSM |
EA-PS |
| F8BB |
C FI Maintain Include to Table T012K | PSM-FM |
PSM |
EA-PS |
| F8BD |
C FI Maintain Table TBKZW | PSM-FM |
PSM |
EA-PS |
| F8BE |
FI Table Maintenance TBKS, TBKST | PSM-FM |
PSM |
EA-PS |
| F8BI |
C FI Maintain Table T012-VPAST | PSM-FM |
PSM |
EA-PS |
| F8BI1 |
Create Variant for RFBIBLK0 | PSM-FM-PO |
PSM |
EA-PS |
| F8BL |
C FI Maintain Table TBKWT | PSM-FM |
PSM |
EA-PS |
| F8M1 |
Calculate Penalty Surcharge | PSM-FM-PO |
PSM |
EA-PS |
| F8O0 |
Delete Assignment Cust./Obj/Rev.Type | PSM-FM-PO |
PSM |
EA-PS |
| F8O1 |
Master Data Objects: Delete Data | PSM-FM-PO |
PSM |
EA-PS |
| F8O2 |
Control Different Functions | PSM-FM-PO |
PSM |
EA-PS |
| F8O3 |
Assignment Rounding Units CoCd Var. | PSM-FM-PO |
PSM |
EA-PS |
| F8O4 |
Document Type/Request Type Assgt | PSM-FM-PO |
PSM |
EA-PS |
| F8O5 |
Automatic Approval/Posting Control | PSM-FM-PO |
PSM |
EA-PS |
| F8O7 |
Prepare Archiving of Temp. Waiver | PSM-FM-PO |
PSM |
EA-PS |
| F8O8 |
Define Workflow Variant AO | PSM-FM-PO |
PSM |
EA-PS |
| F8O9 |
Assign Workflow Variant | PSM-FM-PO |
PSM |
EA-PS |
| F8P0 |
Spplt Dnng Proc. Assgt to Dnng Area | PSM-FM-PO |
PSM |
EA-PS |
| F8P1 |
Change Dnng Proc. Asst to Dnng Area | PSM-FM-PO |
PSM |
EA-PS |
| F8P2 |
Dunning Block in Customer Line Items | PSM-FM-PO |
PSM |
EA-PS |
| F8P3 |
Delete Assignment Cust./Rev.Type | PSM-FM-PO |
PSM |
EA-PS |
| F8P4 |
Delete Customer Execution Data | PSM-FM-PO |
PSM |
EA-PS |
| F8P5 |
Delete Subldgr Account Preprocessing | PSM-FM-PO |
PSM |
EA-PS |
| F8P6 |
Assign SL acct to SL prep. program | PSM-FM-PO |
PSM |
EA-PS |
| F8Q1 |
Create Recurring Payment Request | PSM-FM-PO |
PSM |
EA-PS |
| F8Q2 |
Create Recurring Acceptance Request | PSM-FM-PO |
PSM |
EA-PS |
| F8Q3 |
Change Standing Request | PSM-FM-PO |
PSM |
EA-PS |
| F8Q4 |
Display Standing Request | PSM-FM-PO |
PSM |
EA-PS |
| F8Q5 |
Release Standing Request | PSM-FM-PO |
PSM |
EA-PS |
| F8Q6 |
Delete Standing Request | PSM-FM-PO |
PSM |
EA-PS |
| F8Q7 |
Post Standing Request | PSM-FM-PO |
PSM |
EA-PS |
| F8Q8 |
Create Posting Documents | PSM-FM-PO |
PSM |
EA-PS |
| F8Q9 |
Requests from Down Payments | PSM-FM-PO |
PSM |
EA-PS |
| F8R1 |
Additional Setting Dunn.Procd.for FM | PSM-FM-PO |
PSM |
EA-PS |
| F8R2 |
Assgmt Dnng Procedure/Dunning Area | PSM-FM-PO |
PSM |
EA-PS |
| F8R3 |
Display Addtl Sttng Dnnn Prd. FM | PSM-FM-PO |
PSM |
EA-PS |
| F8V1 |
Export execution data | PSM-FM-PO |
PSM |
EA-PS |
| FFCD |
Cash deconcentration | PSM-FM |
PSM |
EA-PS |
| FIBS |
Input House Bank in Payment Request | PSM-FM |
PSM |
EA-PS |
| FICD |
Cash deconcentration | PSM-FM |
PSM |
EA-PS |
| FK20 |
Pflege der Formularzuordnung | PSM-FM-IS |
PSM |
EA-PS |
| FK22 |
Pflege der Teilelemente einer HHST | PSM-FM-IS |
PSM |
EA-PS |
| FM2BL_DERIVE |
Derive FM totals transfer to BL | PSM-FM |
PSM |
EA-PS |
| FM2BL_DERIVE1 |
Derive FM totals transfer to FI | PSM-FM |
PSM |
EA-PS |
| FM2BL_DERIVER |
CO-PA Rule for FM transfer to BL | PSM-FM |
PSM |
EA-PS |
| FM2BL_DERIVER1 |
CO-PA Rule for FM transfer to FI | PSM-FM |
PSM |
EA-PS |
| FM30 |
Kopieren von Gld- und Grp-Texten | PSM-FM-IS |
PSM |
EA-PS |
| FM71 |
Maintain Cover Pool | PSM-FM-BU |
PSM |
EA-PS |
| FM72 |
Assign FM Acct Asst to Cover Pool | PSM-FM-BU |
PSM |
EA-PS |
| FM73 |
Create Cust. for Distr.inCollec.Exp. | PSM-FM-BU |
PSM |
EA-PS |
| FM78 |
Charact.Groups for Cover Pools | PSM-FM-BU |
PSM |
EA-PS |
| FM79 |
Grouping Chars for Cover Pool | PSM-FM-BU |
PSM |
EA-PS |
| FM7A |
Indiv. Processing of CE Rules | PSM-FM-BU |
PSM |
EA-PS |
| FM7B |
Flag FMAA as Eligible for Cover | PSM-FM-BU |
PSM |
EA-PS |
| FM7C |
Generate Cover Pools from Rules | PSM-FM-BU-CE |
PSM |
EA-PS |
| FM7G |
Edit rules | PSM-FM-BU-CE |
PSM |
EA-PS |
| FM7K |
Copy Cover Eligibility Rules | PSM-FM-BU |
PSM |
EA-PS |
| FM7K_N |
Copy Cover Pools with Funds Centers | PSM-FM-BU |
PSM |
EA-PS |
| FM7L |
Delete Cover Eligibility Rules | PSM-FM-BU |
PSM |
EA-PS |
| FM7P |
Indiv. Processing of Assgt to Cvr E. | PSM-FM-BU |
PSM |
EA-PS |
| FM7S |
MassMaintenac. Rules-CoverEligibilty | PSM-FM-BU |
PSM |
EA-PS |
| FM7U |
Multiple Processing of Assgts to CE | PSM-FM-BU |
PSM |
EA-PS |
| FM80 |
Budget Incr. Rev. Maint. - Display | PSM-FM-BU |
PSM |
EA-PS |
| FM81 |
Budget Incr. Rev. Maint. - Update | PSM-FM-BU |
PSM |
EA-PS |
| FM9B |
FM: Copy Budget Version | PSM-FM-BU |
PSM |
EA-PS |
| FM9C |
Plan Data Transfer from CO | PSM-FM-BU |
PSM |
EA-PS |
| FM9D |
FM: Block Budget Version | PSM-FM-BU |
PSM |
EA-PS |
| FM9E |
FM: Unblock Budget Version | PSM-FM-BU |
PSM |
EA-PS |
| FM9K |
FIFM: Change Budget Structure | PSM-FM-BU |
PSM |
EA-PS |
| FM9L |
FM: Display Budget Structure | PSM-FM-BU |
PSM |
EA-PS |
| FM9M |
FM: Delete Budget Structure | PSM-FM-BU |
PSM |
EA-PS |
| FM9N |
FM: Generate Budget Object | PSM-FM-BU |
PSM |
EA-PS |
| FM9O |
Copy Supplement Budget | PSM-FM-BU |
PSM |
EA-PS |
| FM9P |
Reconstruct Budget Distrbtd Values | PSM-FM-BU |
PSM |
EA-PS |
| FM9Q |
FM: Total Up Budget | PSM-FM-BU |
PSM |
EA-PS |
| FM9QBTP |
Reconstruct Budget per Budget Type | PSM-FM-BU |
PSM |
EA-PS |
| FM9QBUD |
FM: Reconstruct Budget | PSM-FM-BU |
PSM |
EA-PS |
| FM9QRIB |
FM: Reconstr. of Additional Revenues | PSM-FM-BU |
PSM |
EA-PS |
| FM9R |
Loc.Auth.: Change Budget Structure | PSM-FM-BU |
PSM |
EA-PS |
| FM9S |
HHM: Generate Net Vote Objects | PSM-FM-BU |
PSM |
EA-PS |
| FM9T |
Check Assignment Object | PSM-FM-BU |
PSM |
EA-PS |
| FM9TBUD |
Check budget objects | PSM-FM-BU |
PSM |
EA-PS |
| FM9U |
FM: Checking Budget Consistency | PSM-FM-BU |
PSM |
EA-PS |
| FM9W |
Adjust Funds Management Budget | PSM-FM-BU |
PSM |
EA-PS |
| FM9X |
FM: Delete Budget 1 Commitment Item | PSM-FM-BU |
PSM |
EA-PS |
| FM9Y |
FM: Copy BS - Year-Dependent StD. | PSM-FM-BU |
PSM |
EA-PS |
| FM9Z |
FM: Transfer Budget Structure | PSM-FM-BU |
PSM |
EA-PS |
| FM9ZA10 |
Budget Structure Mass Processing | PSM-FM-BU |
PSM |
EA-PS |
| FMAA |
Matching: Line Items and Totals (FM) | PSM-FM |
PSM |
EA-PS |
| FMAB |
Matching: FI FM Line Items | PSM-FM |
PSM |
EA-PS |
| FMABPDERIVE |
Auto. Budget Postings - Customizing | PSM-FG |
PSM |
EA-PS |
| FMABPDERIVER |
Auto. Budget Postings - Customizing | PSM-FG |
PSM |
EA-PS |
| FMABPDERIVER_BR |
ABP for Budgt Recovery - Customizing | PSM-FG |
PSM |
EA-PS |
| FMABPDERIVER_PCS |
ABP for PCS - Customizing | PSM-FG |
PSM |
EA-PS |
| FMABPDERIVE_BR |
ABP for Budgt Recovery - Customizing | PSM-FG |
PSM |
EA-PS |
| FMABPDERIVE_PCS |
ABP for PCS - Customizing | PSM-FG |
PSM |
EA-PS |
| FMABP_COR |
Re Post ABP to BCS | PSM-FM-BCS-BU |
PSM |
EA-PS |
| FMABP_COR_AWORG |
ABP cor. for follow on document | PSM-FM-BCS-BU |
PSM |
EA-PS |
| FMAO |
Requests Journal | PSM-FM-IS |
PSM |
EA-PS |
| FMAR_AT |
Archive Totals Records f. Cmmt/Act. | PSM-FM |
PSM |
EA-PS |
| FMAR_BCS_ED |
Archive Budget Entry Documents (BCS) | PSM-FM-BCS-BU |
PSM |
EA-PS |
| FMAR_BCS_LI |
Archive Budget Line Item (BCS) | PSM-FM-BCS-BU |
PSM |
EA-PS |
| FMAR_BCS_TT |
Archive Budget Totals Records (BCS) | PSM-FM-BCS-BU |
PSM |
EA-PS |
| FMAR_BE |
Archive Budget Entry Documents | PSM-FM |
PSM |
EA-PS |
| FMAR_BH |
Archive Budget Hierarchy Documents | PSM-FM |
PSM |
EA-PS |
| FMAR_BT |
Archive Budget Totals Records | PSM-FM |
PSM |
EA-PS |
| FMAR_CO |
Archive CO Line Items | PSM-FM |
PSM |
EA-PS |
| FMAR_FI |
Archive FI Line Items | PSM-FM |
PSM |
EA-PS |
| FMAR_OI |
Archive Commitment Line Items | PSM-FM |
PSM |
EA-PS |
| FMAVC1 |
Prepare Cross Assignments Clearing | PSM-FM-BU |
PSM |
EA-PS |
| FMAVCCUST01 |
Display Control Ledger Customizing | PSM-FM-BCS-AC |
PSM |
EA-PS |
| FMAVCCUSTDEF |
Check AVC Customizing (FM) | PSM-FM-BCS-AC |
PSM |
EA-PS |
| FMAVCDERIACTG |
Derivation of Activity Groups | PSM-FM-BCS-AC |
PSM |
EA-PS |
| FMAVCDERIAO |
Derivation of control object (ACO) | PSM-FM-BCS-AC |
PSM |
EA-PS |
| FMAVCDERIAOCPY |
Copy strategy for derivation of ACO | PSM-FM-BCS-AC |
PSM |
EA-PS |
| FMAVCDERIAODEL |
Delete strategy for deriving ACO | PSM-FM-BCS-AC |
PSM |
EA-PS |
| FMAVCDERIAOPREDEF |
Add predefined steps (AFMA) | PSM-FM-BCS-AC |
PSM |
EA-PS |
| FMAVCDERIAOR |
Derivation of control object (ACO) | PSM-FM-BCS-AC |
PSM |
EA-PS |
| FMAVCDERICH |
Derivation of checking horizon | PSM-FM-BCS-AC |
PSM |
EA-PS |
| FMAVCDERITPROF |
Derivation of tolerance profile | PSM-FM-BCS-AC |
PSM |
EA-PS |
| FMAVCDERITPROFCPY |
Copy strategy for derivation of TolP | PSM-FM-BCS-AC |
PSM |
EA-PS |
| FMAVCDERITPROFDEL |
Delete strategy for deriving TolProf | PSM-FM-BCS-AC |
PSM |
EA-PS |
| FMAVCDERITPROFR |
Derivation of tolerance profile | PSM-FM-BCS-AC |
PSM |
EA-PS |
| FMAVCDIFF |
Display AVC inconsistencies | PSM-FM-BCS-AC |
PSM |
EA-PS |
| FMAVCH01 |
Overview of AVC Data | PSM-FM-BCS-AC |
PSM |
EA-PS |
| FMAVCLDGRCPY |
Copy AVC ledger (FM) | PSM-FM-BCS-AC |
PSM |
EA-PS |
| FMAVCR01 |
Display Annual Data of Control Obj. | PSM-FM-BCS-AC |
PSM |
EA-PS |
| FMAVCR02 |
Display Overall Data of Control Obj. | PSM-FM-BCS-AC |
PSM |
EA-PS |
| FMAVCREINIT |
Re-Initialize AVC Ledger | PSM-FM-BCS-AC |
PSM |
EA-PS |
| FMBA |
Abschluß Barkasse | PSM-FM-IS |
PSM |
EA-PS |
| FMBB |
Budgeting Workbench | PSM-FM-BCS-BU |
PSM |
EA-PS |
| FMBBC |
Create Entry Document | PSM-FM-BCS-BU |
PSM |
EA-PS |
| FMBELI |
Processing list | PSM-FM-PO |
PSM |
EA-PS |
| FMBG1 |
Input tax adjustmnt(monthly) for PCO | PSM-FM-PO |
PSM |
EA-PS |
| FMBG2 |
Input tax adjustmnt (yearly) for PCO | PSM-FM-PO |
PSM |
EA-PS |
| FMBG3 |
Display input tax adjustments | PSM-FM-PO |
PSM |
EA-PS |
| FMBGCP |
Copy acc. assignment allocations | PSM-FM-PO |
PSM |
EA-PS |
| FMBGD |
Cash Dis. and Backdated Tax Calculn | PSM-FM-PO |
PSM |
EA-PS |
| FMBGJ |
Execute Annual Adjustments | PSM-FM-PO |
PSM |
EA-PS |
| FMBGKONT |
Assign FM Account Assgnts to PCOs | PSM-FM-PO |
PSM |
EA-PS |
| FMBGM |
Execute Monthly Adjustments | PSM-FM-PO |
PSM |
EA-PS |
| FMBGU |
Reset Input Tax Adjustment | PSM-FM-PO |
PSM |
EA-PS |
| FMBGUL |
Sales Tax List PCOs | PSM-FM-PO |
PSM |
EA-PS |
| FMBGV |
Calculate Input Tax Deduction Rate | PSM-FM-PO |
PSM |
EA-PS |
| FMBI |
Posting Line-Based Budget Increase | PSM-FM-BU |
PSM |
EA-PS |
| FMBLBASIC |
BL Account classification | PSM-FM |
PSM |
EA-PS |
| FMBLCLASS |
BL Account classification | PSM-FM |
PSM |
EA-PS |
| FMBLCOAD |
Colombia budgetary ledger derivation | PSM-FM-BL |
PSM |
EA-PS |
| FMBLCOADR |
Colombia budgetary ledger derivation | PSM-FM-BL |
PSM |
EA-PS |
| FMBLCORR |
Budgetary Ledger Correction | PSM-FM |
PSM |
EA-PS |
| FMBLEXCLWASHOUT |
BL Account classification | PSM-FM |
PSM |
EA-PS |
| FMBLEXT |
BL Accounts for Extensions | PSM-FM |
PSM |
EA-PS |
| FMBLEXT0 |
Set account balance to zero | PSM-FM |
PSM |
EA-PS |
| FMBLEXTR |
CO-PA BL Account Rule for Extensions | PSM-FM |
PSM |
EA-PS |
| FMBLYRCL1 |
Year End Acc. Ass. derivation | PSM-FG |
PSM |
EA-PS |
| FMBLYRCL2 |
US BL federal government derivation | PSM-FG |
PSM |
EA-PS |
| FMBO |
Pflege Betrags-/Verdichtungsobjekte | PSM-FM-IS |
PSM |
EA-PS |
| FMBODP |
Pflege der Dyn. Performs | PSM-FM-IS |
PSM |
EA-PS |
| FMBOSTAT |
Maintain budget object & status | PSM-FM-BCS-BU |
PSM |
EA-PS |
| FMBPLOGSHOW |
Display Retraction Log | PSM-FM |
PSM |
EA-PS |
| FMBPLOGSHOW_BCS |
Display Retraction Log | PSM-FM |
PSM |
EA-PS |
| FMBPNO |
Number Range Maintenance: FM_BPREPBW | PSM-FM |
PSM |
EA-PS |
| FMBPQV |
Create Query Variant | PSM-FM |
PSM |
EA-PS |
| FMBPQV_BCS |
Create Query Variant | PSM-FM |
PSM |
EA-PS |
| FMBPRET |
Budget data transfer | PSM-FM |
PSM |
EA-PS |
| FMBPRET_BCS |
Budget data transfer | PSM-FM |
PSM |
EA-PS |
| FMBPREVERSE |
Cancel Retractor Run | PSM-FM |
PSM |
EA-PS |
| FMBPREVERSE_BCS |
Cancel Retractor Run | PSM-FM |
PSM |
EA-PS |
| FMBPRRC |
Change Derivation Strategy | PSM-FM |
PSM |
EA-PS |
| FMBPRRC_BCS |
Maintain Derivation Rules BCS | PSM-FM |
PSM |
EA-PS |
| FMBPRRC_COMMON |
Change Derivation Strategy | PSM-FM |
PSM |
EA-PS |
| FMBPRRI |
Create Derivation Strategy | PSM-FM |
PSM |
EA-PS |
| FMBPRRI_BCS |
Create Derivation Strategy BCS | PSM-FM |
PSM |
EA-PS |
| FMBPRRI_COMMON |
Create Derivation Strategy | PSM-FM |
PSM |
EA-PS |
| FMBPRRS |
Display Derivation Strategy | PSM-FM |
PSM |
EA-PS |
| FMBPRRS_BCS |
Display Derivation Strategy | PSM-FM |
PSM |
EA-PS |
| FMBPRRS_COMMON |
Display Derivation Strategy | PSM-FM |
PSM |
EA-PS |
| FMBSBO |
Change Budget Addresses | PSM-FM-BCS-BU |
PSM |
EA-PS |
| FMBSBOHIS |
Change History of Budget Addresses | PSM-FM-BCS-BU |
PSM |
EA-PS |
| FMBSBOHISDEL |
Delete Change History of Budg. Addr. | PSM-FM-BCS-BU |
PSM |
EA-PS |
| FMBSBOS |
Dispay Budget Addresses | PSM-FM-BCS-BU |
PSM |
EA-PS |
| FMBSBO_DATA |
Budget data on invalid objects | PSM-FM-BCS-BU |
PSM |
EA-PS |
| FMBSBO_DEL |
Delete budget objects | PSM-FM-BCS-BU |
PSM |
EA-PS |
| FMBSBO_GEN |
Generate budget objects from budget | PSM-FM-BCS-BU |
PSM |
EA-PS |
| FMBSBO_MULT |
Maintain budget objects | PSM-FM-BCS-BU |
PSM |
EA-PS |
| FMBSCPY |
Copy budget structure objects | PSM-FM-BCS-BU |
PSM |
EA-PS |
| FMBSDERIBO |
Derivation of budget object | PSM-FM-BCS-BU |
PSM |
EA-PS |
| FMBSDERIBOCPY |
Copy strategy for deriving bud. addr | PSM-FM-BCS-BU |
PSM |
EA-PS |
| FMBSDERIBODEL |
Delete strategy for budget addresses | PSM-FM-BCS-BU |
PSM |
EA-PS |
| FMBSDERIBOPREDEF |
Add predefined steps (BSAC) | PSM-FM-BCS-BU |
PSM |
EA-PS |
| FMBSIDX_INCON |
Display index inconsistencies | PSM-FM-BCS-BU |
PSM |
EA-PS |
| FMBSIDX_RECON |
Reconstruct budget structure index | PSM-FM-BCS-BU |
PSM |
EA-PS |
| FMBSPO |
Change Posting Addresses | PSM-FM-BCS-BU |
PSM |
EA-PS |
| FMBSPOHIS |
Change History of Posting Addresses | PSM-FM-BCS-BU |
PSM |
EA-PS |
| FMBSPOHISDEL |
Delete Change History of Post. Addr. | PSM-FM-BCS-BU |
PSM |
EA-PS |
| FMBSPOS |
Display Posting Addresses | PSM-FM-BCS-BU |
PSM |
EA-PS |
| FMBSPO_DATA |
Actual/Commitment on invalid objects | PSM-FM-BCS-BU |
PSM |
EA-PS |
| FMBSPO_DEL |
Delete posting objects | PSM-FM-BCS-BU |
PSM |
EA-PS |
| FMBSPO_GEN |
Generate posting objects from data | PSM-FM-BCS-BU |
PSM |
EA-PS |
| FMBSPO_MULT |
Maintain posting objects | PSM-FM-BCS-BU |
PSM |
EA-PS |
| FMBS_STAT |
Budget Structure Settings | PSM-FM-BCS-BU |
PSM |
EA-PS |
| FMBTB |
Transfer Budget Totals to FI-BL | PSM-FM |
PSM |
EA-PS |
| FMBUD001 |
Export ISPS Budget Data | PSM-FM-BU |
PSM |
EA-PS |
| FMBUD002 |
Import ISPS Budget Data | PSM-FM-BU |
PSM |
EA-PS |
| FMBUD003 |
Export from Local Auth. Budget Data | PSM-FM-BU |
PSM |
EA-PS |
| FMBUD004 |
Import from Local. Auth. Budget Data | PSM-FM-BU |
PSM |
EA-PS |
| FMBUD007 |
Export of Financial Results | PSM-FM-BU |
PSM |
EA-PS |
| FMBUD008 |
Import Financial Results | PSM-FM-BU |
PSM |
EA-PS |
| FMBUDACT |
Budget/Actuals allowed for BL | PSM-FM |
PSM |
EA-PS |
| FMBV |
FM: Activate Availability Control | PSM-FM-BU |
PSM |
EA-PS |
| FMB_A01 |
Budget Consumption View | PSM-FM-BCS-BU |
PSM |
EA-PS |
| FMB_B01 |
Budget View by Document Type | PSM-FM-BCS-BU |
PSM |
EA-PS |
| FMB_B02 |
Budget View by Process | PSM-FM-BCS-BU |
PSM |
EA-PS |
| FMB_PL01 |
Budget Lines Vs. Commt./Actual Line | PSM-FM-BCS-BU |
PSM |
EA-PS |
| FMB_PT01 |
Budget Totals Vs. Commt./Actual Tot. | PSM-FM-BCS-BU |
PSM |
EA-PS |
| FMCCA |
Def. of FM CC - Address based | PSM-FM-BCS-BU |
PSM |
EA-PS |
| FMCCD |
Def. of FM CC - Document based | PSM-FM-BCS-BU |
PSM |
EA-PS |
| FMCCF_CORR |
Correct Budget From CCF | PSM-FM-BCS-BU |
PSM |
EA-PS |
| FMCCOVR |
FM Obligation Closeout | PSM-FM |
PSM |
EA-PS |
| FMCCR01 |
Consistency Check Report | PSM-FM-BCS-BU |
PSM |
EA-PS |
| FMCECVGPNR |
Maintain No.Range Intvl for Cvr Grps | PSM-FM-BCS-BU |
PSM |
EA-PS |
| FMCEDELCG |
Delete CE Rules | PSM-FM-BCS-BU |
PSM |
EA-PS |
| FMCEGENCG |
Generate CE Rules | PSM-FM-BCS-BU |
PSM |
EA-PS |
| FMCEHISCG |
Change History of CE Rules | PSM-FM-BCS-BU |
PSM |
EA-PS |
| FMCEHISDEL |
Delete Change History Records for CE | PSM-FM-BCS-BU |
PSM |
EA-PS |
| FMCEMON01 |
Overview of Automatic Cover Groups | PSM-FM-BCS-AC |
PSM |
EA-PS |
| FMCERG |
Strategy for Generating CE Rules | PSM-FM-BCS-BU |
PSM |
EA-PS |
| FMCERGR |
Derivation Rules in CE Rule Strategy | PSM-FM-BCS-BU |
PSM |
EA-PS |
| FMCERULE |
Process Single CE Rule | PSM-FM-BCS-BU |
PSM |
EA-PS |
| FMCI_COPY_NEXT_YEAR |
Copy Cmmt Items into Following Year | PSM-FM-MD |
PSM |
EA-PS |
| FMCI_FYC |
Copy Cmmt Items into Following Year | PSM-FM-MD |
PSM |
EA-PS |
| FMCI_REPLACE_HIVARNT |
Replace Hierarchy Variant Assignment | PSM-FM-MD |
PSM |
EA-PS |
| FMCJ |
Maintain cash journal | PSM-FM-PO |
PSM |
EA-PS |
| FMCL |
FM Closeout of Obligations | PSM-FM |
PSM |
EA-PS |
| FMCOMPARESTRATEGY |
Compare Derivation Strategy | PSM-FM |
PSM |
EA-PS |
| FMCP_EF_CLOSE |
Close Earmarked Funds for Contracts | PSM-FM |
PSM |
EA-PS |
| FMCP_EF_CREATE |
Create Earmarked Funds for Contracts | PSM-FM |
PSM |
EA-PS |
| FMCUDERIVAL |
Derivation strategy to create line | PSM-FM-BCS-BU |
PSM |
EA-PS |
| FMCUDERIVDALE |
Derivation strategy for ALE distribu | PSM-FM-BCS-BU |
PSM |
EA-PS |
| FMCUDERIVMIG |
Derivation strategy for migration | PSM-FM-BCS-BU |
PSM |
EA-PS |
| FMCUDERIVMIGED |
Derivation strategy for migration | PSM-FM-BCS-BU |
PSM |
EA-PS |
| FMCUDERIVSUB |
Derivation strategy for substitution | PSM-FM-BCS-BU |
PSM |
EA-PS |
| FMCYCOPI_BW |
Transfer of SAP BW PlanData to BCS | PSM-FM-BCS-BU |
PSM |
EA-PS |
| FMCYCOPI_CO |
Transfer of CO Planning Data to BCS | PSM-FM-BCS-BU |
PSM |
EA-PS |
| FMCYDOC |
Copy Budget Documents | PSM-FM-BCS-BU |
PSM |
EA-PS |
| FMCYFREEZE |
Copy budget data (freeze) | PSM-FM-BCS-BU |
PSM |
EA-PS |
| FMCYLOAD |
Copy budget data (load) | PSM-FM-BCS-BU |
PSM |
EA-PS |
| FMCYPREP |
Copy budget data (preparation) | PSM-FM-BCS-BU |
PSM |
EA-PS |
| FMCYRESET |
Reset budget data (preparation) | PSM-FM-BCS-BU |
PSM |
EA-PS |
| FMCYTEXT |
Copy Budget Text | PSM-FM-BCS-BU |
PSM |
EA-PS |
| FMD0 |
HHM:Nachtr.Sammelnachw.Plan anzeigen | PSM-FM-BU |
PSM |
EA-PS |
| FMD1 |
FM: Change Carryforward Rules | PSM-FM-BU |
PSM |
EA-PS |
| FMD2 |
FM: Display Carryforward Rules | PSM-FM-BU |
PSM |
EA-PS |
| FMD7 |
FM: Change Supplement Budget Plan | PSM-FM-BU |
PSM |
EA-PS |
| FMD8 |
FM: Display Supplement Budget Plan | PSM-FM-BU |
PSM |
EA-PS |
| FMD9 |
FM: Change Suppl. Coll. Expend. Plan | PSM-FM-BU |
PSM |
EA-PS |
| FMDA |
FM: Change Budget Plan | PSM-FM-BU |
PSM |
EA-PS |
| FMDAOPA |
Clear Down Payments | PSM-FM-PO |
PSM |
EA-PS |
| FMDB |
FM: Display Budget Plan | PSM-FM-BU |
PSM |
EA-PS |
| FMDC |
FM: Change Collect. Expend. Planning | PSM-FM-BU |
PSM |
EA-PS |
| FMDD |
FM: Display Collect. Expnd. planning | PSM-FM-BU |
PSM |
EA-PS |
| FMDE |
FM: Loc. Auth.: Change Fin. Result | PSM-FM-BU |
PSM |
EA-PS |
| FMDERIVATIONANALYSIS |
Analysis Report on FM Derivations | PSM-FM |
PSM |
EA-PS |
| FMDERIVE |
FM Object Assignment - Customizing | PSM-FM |
PSM |
EA-PS |
| FMDERIVER |
FM Object Assignment - Maintenance | PSM-FM |
PSM |
EA-PS |
| FMDERIVETRACE |
Activate FMDERIVE TRACE | PSM-FM |
PSM |
EA-PS |
| FMDF |
FM: Loc. Auth.: Display Fin. Result | PSM-FM-BU |
PSM |
EA-PS |
| FMDG |
FM: Loc. Auth.: Change FR in CE | PSM-FM-BU |
PSM |
EA-PS |
| FMDH |
FM: Loc. Auth.: Display FR in CE | PSM-FM-BU |
PSM |
EA-PS |
| FMDI |
FM Loc. Auth.: Copy Budget Version | PSM-FM-BU |
PSM |
EA-PS |
| FMDI01 |
Data Transfer in Direct Input | PSM-FM-BU |
PSM |
EA-PS |
| FMDJ |
FM: Transfer Financial Result | PSM-FM-BU |
PSM |
EA-PS |
| FMDK |
FM Loc. Auth.: Change Net Voting | PSM-FM-BU |
PSM |
EA-PS |
| FMDL |
FM Loc. Auth.: Display Net Voting | PSM-FM-BU |
PSM |
EA-PS |
| FMDM |
Monitor Closing Operations | PSM-FM |
PSM |
EA-PS |
| FMDMR1 |
Display Assignment Rules for Process | PSM-FM-BCS-BU |
PSM |
EA-PS |
| FMDMR2 |
Display Assignmt. Rules for Val.Type | PSM-FM-BCS-BU |
PSM |
EA-PS |
| FMDN |
FM: Integration in Balance Hierarchy | PSM-FM-BU |
PSM |
EA-PS |
| FMDO |
FM: Loc. Auth.: Transfer Bdgt Values | PSM-FM-BU |
PSM |
EA-PS |
| FMDO0 |
HHM : Übernehmen von Vorjahreswerten | PSM-FM-BU |
PSM |
EA-PS |
| FMDO1 |
FM: Revaluate Original Budget | PSM-FM-BU |
PSM |
EA-PS |
| FMDO2 |
FM: Revaluation of Supplement | PSM-FM-BU |
PSM |
EA-PS |
| FMDOCREV |
Mass reversal of FM documents | PSM-FM-BCS-BU |
PSM |
EA-PS |
| FMDS |
Copy Carryforward Rules | PSM-FM |
PSM |
EA-PS |
| FMDT |
Display Carryforward Rules | PSM-FM |
PSM |
EA-PS |
| FMDV |
FM: Residual Budget Data Transfer | PSM-FM-BU |
PSM |
EA-PS |
V_FMPY Global Descriptions
| Language | Description |
|---|---|
| 中文 | FMPY 表维护 |
| Thai | การปรับปรุงตารางสำหรับ FMPY |
| 한국어 | FMPY 테이블유지보수 |
| Română | Întreţinere tabel pt. FMPY |
| Slovenščina | Vzdrževanje tabele za FMPY |
| Hrvatski | Održavanje tabele za FMPY |
| Українська | Ведення таблиці для FMPY |
| #### | صيانة جدول FMPY |
| עברית | אחזקת טבלה עבור FMPY |
| Čeština | Údržba tabulky pro FMPY |
| Deutsch | Tabellenpflege für FMPY |
| English | Table maintenance for FMPY |
| Français | Gestion des tables pour FMPY |
| Ελληνική | Συντήρηση πίνακα για FMPY |
| Magyar | Táblakarbantartás - FMPY |
| Italiano | Aggiornamento tabelle per FMPY |
| 日本語 | FMPY のテーブル更新 |
| Dansk | Tabelvedligehold for FMPY |
| polski | Opracowanie tabeli dla FMPY |
| 繁體中文 | FMPY 的表格維護 |
| Nederlands | Tabelverzorging voor FMPY |
| Norsk | Tabellvedlikehold for FMPY |
| Português | Atualização de tabela para FMPY |
| Slovenčina | Údržba tabuľky pre FMPY |
| Русский | Ведение таблиц для FMPY |
| Español | Actualiz.tablas p.FMPY |
| Türkçe | FMPY için tablo bakımı |
| Suomi | Taulun ylläpito FMPY:tä varten |
| Svenska | Tabellunderhåll för FMPY |
| ±êÛÓÐàáÚØ | Поддръжка на таблици за FMPY |
| Català | Actualització de taula p.FMPY |
| Srpski (Lat.) | Održavanje tabele za FMPY |
V_FMPY is Using ABAP Object
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 |