TCode | Description | Module | Top Module | Component |
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Action Types | ![]() |
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Action Type - Bus. Proc. - Dev. Role | ![]() |
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Assign profile to GTIN and Flt value | ![]() |
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Device Event Maintenance | ![]() |
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Maintain Company Prefix | ![]() |
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Object Category Determination | ![]() |
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Assign Profile for Pack Monitor | ![]() |
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Assign profile to ID and Encod. Type | ![]() |
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Assign profile to GTIN and Flt value | ![]() |
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Assign profile to GTIN and Flt value | ![]() |
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Assign profile to GTIN and Flt value | ![]() |
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Backend Message conditions | ![]() |
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Fixed Reader Message conditions | ![]() |
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Mobile Message conditions | ![]() |
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Mobile Message Conditions | ![]() |
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Assign profile to Bus Proc and GRAI | ![]() |
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Assign profile to Bus Proc and GRAI | ![]() |
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Date Values for Access to Archive | ![]() |
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Define Groupings for BCV Objects | ![]() |
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Define Meanings | ![]() |
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Maintain Query Cache | ![]() |
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Maintain Query Dispatcher Settings | ![]() |
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Define Snapshot Parameter | ![]() |
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Define Printing Parameters | ![]() |
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Material Sorting Variant | ![]() |
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Form for Material Sorting Variant | ![]() |
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Maintenance of Print Indicator | ![]() |
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Maintenance Empties Material Types | ![]() |
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Maintenance of Empties Materials | ![]() |
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Empties: Assign Item Categories | ![]() |
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Assi. of Shipment Message/Bill.Type | ![]() |
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Certificates for Temporary Consignee | ![]() |
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Tax Types Definition | ![]() |
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ED Procurement Type Assignment | ![]() |
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Tax Warehouse Definition | ![]() |
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SAP Stor. Loc. for ED Tax Warehouse | ![]() |
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ED Movement Categories per Tax Type | ![]() |
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Assignment Mvmnt Types to Mvmnt Cat. | ![]() |
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Properties of Stock Ledger Groups | ![]() |
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Print Formats Stock Ledger | ![]() |
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Movement Categories Maintenance | ![]() |
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Returns: Order Reasons/Tax Deferral | ![]() |
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Customer Groups for Special Customer | ![]() |
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Definition of Movement Categories | ![]() |
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Excise Duty Units of Measure | ![]() |
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Assignment Cost Center for ED Type | ![]() |
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Excise Duty Printer Control | ![]() |
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Excise Duty Tax Rates | ![]() |
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Column Bookable upon Period-End Cls. | ![]() |
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Returns: Tax Deducting Item Categor. | ![]() |
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Excise Duty: Basic Settings | ![]() |
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Header Lines for Tax Warehouse | ![]() |
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Storage Types for Stock Shrink. Rate | ![]() |
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Shrinkage Rate Rel. to Tax Warehouse | ![]() |
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Shrinkage Rate Rel. to Storage Loc. | ![]() |
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Define Theoretical Shrinkage | ![]() |
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Define Actual Shrinkage | ![]() |
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Stock Ledger Add. Fields: Definition | ![]() |
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Stock Ledger Add. Fields: Conditions | ![]() |
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Replace ED Standard Programs | ![]() |
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Excise Duty - Report Thresholds | ![]() |
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Excise Duty - Error Texts | ![]() |
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Define Printing Format Items | ![]() |
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Display Excise Duty Periods | ![]() |
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Display ED Year-End Closings | ![]() |
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Constants | ![]() |
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Area types (REM) | ![]() |
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Assigning usage type/area type (REM) | ![]() |
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Tax office: master data | ![]() |
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Tax office: master data | ![]() |
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Tax office: master data | ![]() |
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SO: Aver.prices of agricultural land | ![]() |
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Mapping property yax areas RE-FX | ![]() |
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Areas for property tax | ![]() |
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Company Codes to Dominant Co.Codes | ![]() |
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Dominant Company Codes | ![]() |
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Profile Type and Condn. Type Mapping | ![]() |
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Profile Type Creation | ![]() |
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CWM Message Attributes | ![]() |
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Default for Valuation Procedure | ![]() |
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Tour Data Entry Control | ![]() |
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DEX - Archiving Control | ![]() |
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Control Automatic Settlement | ![]() |
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Interim Accounts | ![]() |
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Interim Accounts, Final Difference | ![]() |
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General Accounts Driver, Customer | ![]() |
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Specific Accounts Driver, Customer | ![]() |
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Determination Tolerance Groups | ![]() |
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Tolerance Groups | ![]() |
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Serach Criteria Tolerance Groups | ![]() |
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Tolerance Types | ![]() |
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Visit List Archiving Control | ![]() |
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Characteristics for GL - Templates | ![]() |
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Characteristics for GL - Templates | ![]() |
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Activate G/L Account Posting | ![]() |
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Additional search helps | ![]() |
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Relation Interfaces and Classes | ![]() |
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Cust.: Assign Receiver PO Doc. Type | ![]() |
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Cust: Release ID f. Synchronization | ![]() |
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Cust.: Confign Cd Classes to Mod. ID | ![]() |
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Customizing: Controlled Usage Rate | ![]() |
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Customizing: Controlled Usage Rate | ![]() |
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Cust.: Master Equipment Sts Objects | ![]() |
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Customizing: Flight Types | ![]() |
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Customizing: Flight Status Objects | ![]() |
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Customizing: Order Type Tech. Status | ![]() |
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Cust.: Notification Type Tech. Sts | ![]() |
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Cust.: Activate Intersession Events | ![]() |
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Customizing: Model IDs (WS) | ![]() |
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Customizing: Status Function | ![]() |
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Cust.: Technical Status Semantics | ![]() |
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Cust.: Status Board Transactions | ![]() |
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Customizing: User Status Icons | ![]() |
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Customizing: Usage Rate | ![]() |
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Maintain Relocation | ![]() |
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Maintain Relocation Steps | ![]() |
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Maintain Weight Groups | ![]() |
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Maintain Relocation Types | ![]() |
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Cust:Cust: Cross-System Commands | ![]() |
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Cust.: Assign Log.Syst. to Plnt/SLoc | ![]() |
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Cust.: Cross-System Basic Settings | ![]() |
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Organizational Areas | ![]() |
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Structure Levels | ![]() |
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Structure Types | ![]() |
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Branches | ![]() |
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Readiness | ![]() |
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Classification of Armed Forces | ![]() |
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Material Indicators | ![]() |
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Add/Change Operational Role | ![]() |
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Display Operational Role | ![]() |
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Change or Add Site | ![]() |
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Display Site | ![]() |
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Assgmt: Relationship - Basic Type | ![]() |
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Customizing Usage Types | ![]() |
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Maintenance Relatshps: Damage Types | ![]() |
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Supply Relatshps: Ext. Matl Groups | ![]() |
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ILN for SSCC-Gen. at StorLoc Level | ![]() |
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ILN for SSCC-Gen. at StorLoc Level | ![]() |
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Shpg Deadline - Chg. Ldng Time Info | ![]() |
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Shpg Deadline - Disp. Ldng Time Info | ![]() |
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Shpg Deadl- Chg. Pick/Pack Time Info | ![]() |
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Shpg Deadl-Disp. Pick/Pack Time Info | ![]() |
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Exclusion Objs Auth./Actl Comparison | ![]() |
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Picking _ Change Stor.Loc. Determin. | ![]() |
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Picking - Display Stor.Loc.Determin. | ![]() |
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Change Loading Points per Shpg Point | ![]() |
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Display Loading Points per Shpg Pt | ![]() |
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Change Shpg Pt Determination (SLoc) | ![]() |
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Disp. Shpg Pt Determination (SLoc) | ![]() |
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Change Shpg Pt Determination (Plant) | ![]() |
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Disp. Shpg Pt Determination (Plant) | ![]() |
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IDEX CoS: Act. Event Cat. Coupling | ![]() |
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IDEX CoS: Act. Event Cat. Coupling | ![]() |
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IDEX CoS: Act. Event Cat. Coupling | ![]() |
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IDEX CoS: Maintain Switch Views | ![]() |
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IDEX CoS: Maintain Switch Views | ![]() |
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IDEX CoS: Maintain Switch Views | ![]() |
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Definition of Event Dimensions | ![]() |
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Definition of Events | ![]() |
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Definition - IF Type BPS Key Fig. | ![]() |
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Definition - Infl. Factor Type Event | ![]() |
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Definition - Infl. Factor Type Exit | ![]() |
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Definition- Infl. Ftr Type #Sls Days | ![]() |
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Demand Reserve | ![]() |
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RCCF: Process Destinations | ![]() |
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RCCF: Advanced Settings | ![]() |
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Maintain Assignment Types | ![]() |
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Maintain Broadcast Targets | ![]() |
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Tx for Maintenance view of C_RM_BTNV | ![]() |
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Maintain Corporate Companies | ![]() |
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Maintain Corporate Organization | ![]() |
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Maintain CRM Order Probability | ![]() |
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Maintain Contract Types | ![]() |
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Maintain Escalation Types | ![]() |
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Maintain Flow Down Terms | ![]() |
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Maintain Job Texts | ![]() |
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Maintain Line of Business | ![]() |
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Maintain Order Probablity | ![]() |
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Maintain Request Origins | ![]() |
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Maintain Project Activity types | ![]() |
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Maintain Partner Rejection Codes | ![]() |
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Maintain Partner Statuses | ![]() |
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Maintain Reasons for Close | ![]() |
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Maintain Request Types | ![]() |
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Maintain Role Types | ![]() |
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Exclude From SLA Tracking Reasons | ![]() |
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System parameters for qualifications | ![]() |
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To maintain broadcast other regions | ![]() |
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To maintain broadcast other regions | ![]() |
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Maintain Exchange Keys | ![]() |
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Assign CtrlArea/Origin to NF Keys | ![]() |
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NF Rate Reference PurchOrg --> SOrg | ![]() |
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Different Rate Determination, SD | ![]() |
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Customizing for viewer installation | ![]() |
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Maintain Table /SAPCEM/INV01 | ![]() |
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Maitain Table /SAPCEM/V_INV02 | ![]() |
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Control for Archiving | ![]() |
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Maintain Application Id | ![]() |
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Maintain Application Property | ![]() |
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Maintain Application Set | ![]() |
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Maintain component Id | ![]() |
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Maintain component Id | ![]() |
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Maintain Document Profile | ![]() |
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Maintain Document Type Texts | ![]() |
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MAp Frontend actions Backend action | ![]() |
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Front End Text Maintenence | ![]() |
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Actions Changing Vehicle | ![]() |
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Maintain Dealer Action Master | ![]() |
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Text of Dealer Status | ![]() |
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Dealer Status | ![]() |
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Value Table for Ext Interface ID | ![]() |
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External Interface | ![]() |
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Image Maintenence | ![]() |
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Partner to System Mapping | ![]() |
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Logical sys to RFC Dest Mapping | ![]() |
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User To Partner Mapping | ![]() |
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Map Frontend toBackend Status | ![]() |
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Frontend Status | ![]() |
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F15 Bewirtschafter Stammdaten | ![]() |
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F15 FI Belege mit Geschäftsjahresw. | ![]() |
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F15 VP Belege mit Geschäftsjahresw. | ![]() |
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Finanzpositionen -> Bewirtschafter | ![]() |
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HHM Summenbeleg Betragsarten 300/350 | ![]() |
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HHM Summenbeleg F15 Relevanz | ![]() |
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HHM Summenbeleg aktive Werttypen | ![]() |
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F15 Allgemeine Einstellungen | ![]() |
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F15 relevante Belegarten AO's | ![]() |
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F15 Kontonummern Korrespondenzbanken | ![]() |
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F15 relevante Budgetbelegarten MD's | ![]() |
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F15 relevante Budgetunterarten MD's | ![]() |
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Feldzuordnung SAP -> F15 | ![]() |
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F15 FMIT Abgleich HKR Gruppieru. VSL | ![]() |
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F15 Kassenzeichen Nummernkreis | ![]() |
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F15 Kassenzeichen Nummernkreis Hist. | ![]() |
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F15 gültige Mahnkennzeichen | ![]() |
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F15 relevante Belegarten FL VP MU | ![]() |
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F15 Klärung Belegart Barzahlung | ![]() |
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F15 Klärung VSL -> Buchungstyp | ![]() |
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F15 Klärung Klärungsfallarten | ![]() |
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F15 Klärung Buchungstyp -> KFA | ![]() |
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F15 Klärung HKR4 Fehlercode -> KFA | ![]() |
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F15 Klärung ZÜV900 Fehlercode -> KFA | ![]() |
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F15 VSL's | ![]() |
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F15 Zahlstelle Zuordnung Anordungen | ![]() |
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F15 Zahlstelle Zuordnung Bewirtsch. | ![]() |
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F15 Zahlstelle Zuordn. Kto u. Belart | ![]() |
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LZB - Kennzeichen | ![]() |
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Weisungsschlüssel | ![]() |
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Weisungen S.W.I.F.T. MT103 | ![]() |
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F15 Zahlstelle Stammdaten | ![]() |
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F15 Zahlstelle Summentabelle | ![]() |
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Contract availability customizing | ![]() |
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Assignment of MillCa Characteristics | ![]() |
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Rental Fees as a Percentage | ![]() |
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Work Center for Order Combination | ![]() |
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Original Batches for Add. Orders | ![]() |
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Link from PRT to Work Center | ![]() |
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Weight Allowances for Packing Type | ![]() |
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Weight Allowances for Lagging Type | ![]() |
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Switch Between PDF and SAPScript | ![]() |
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Discount rate maintenance | ![]() |
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JVA master data profile | ![]() |
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Edit Joint Venture Partners | ![]() |
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Product Master Groupings | ![]() |
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Peculiarity Codes for Control Class | ![]() |
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Maintain Geographical Group | ![]() |
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GTS: Map Geogr. Group from FS Group | ![]() |
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Assign Geography Group to Feed. Sys. | ![]() |
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Maintain Departure/Destination Nodes | ![]() |
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Comparative Index: Alias | ![]() |
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Comparison Index: Alias (LLNS) | ![]() |
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Comparative Index: Delimiter | ![]() |
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Comparison Index: Delimiter (LLNS) | ![]() |
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Comparative Index: Exclusion Text | ![]() |
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Comparison Index: Excl. Text (LLNS) | ![]() |
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Comparative Index: Normalization | ![]() |
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Comparison Index: Normaliz. (LLNS) | ![]() |
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Properties for Measure Type ID | ![]() |
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Customs Holding Location | ![]() |
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Determine Messages for Activity | ![]() |
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Configure Printer Determination | ![]() |
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Choose Method for Safekeeping | ![]() |
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XI Inbound Processing Ctrl Settings | ![]() |
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Assign Logical System | ![]() |
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GTS: Assign Logical System | ![]() |
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Assign Logical System | ![]() |
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Control Sett.for Comm. Code Transfer | ![]() |
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Interest Rates for Compensatory Int. | ![]() |
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Define Logical System | ![]() |
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GTS: Define Logical System | ![]() |
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Define logical system | ![]() |
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Det. Target Proced. from Prev. Doc. | ![]() |
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Determine Prev. Doc. Type from FS | ![]() |
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Maintain Tariff Number Attributes | ![]() |
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Assignment of Custms ID to Plnt/SLoc | ![]() |
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Define Fields for Change Structure | ![]() |
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Define Change Structure | ![]() |
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SLL: Relevant CRM Item Categories | ![]() |
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GTS: Ctrl f. Vend.-Based VD Worklist | ![]() |
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Air Cargo Portion by Connection Pt | ![]() |
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GTS: Call Global Trade Services | ![]() |
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GTS: Call GTS: Document Types | ![]() |
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SLL: Call Legal Srv: TransactionType | ![]() |
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SLL: Call Legal Srv: TransactionType | ![]() |
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SLL: Assgmt Server Legal Services | ![]() |
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GTS: Assign User Group | ![]() |
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GTS: Assign User Group | ![]() |
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Notification Control - Partners | ![]() |
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SAP add-on system installation | ![]() |
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SAP add-on system release | ![]() |
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SAP database system | ![]() |
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Frontend for SAP operating system | ![]() |
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SAP installation | ![]() |
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SAP operating system | ![]() |
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SAP release | ![]() |
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SAP system type | ![]() |
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SAP system type | ![]() |
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SRM Test Tool: Maintain Test Data | ![]() |
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Assign Scenario to Users | ![]() |
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Define Event Managers (Engines) | ![]() |
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Global Business Process Types Def. | ![]() |
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Assign Scenarios to roles | ![]() |
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Assign Scenario to Users | ![]() |
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Document Admin. in Flow (Custom.) | ![]() |
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Template DMS Assignment | ![]() |
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Register service for UI2 cache use | ![]() |
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Gateway - Manage SAP System Alias | ![]() |
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Define navigation provider | ![]() |
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NWBC Configuration (Customer) | ![]() |
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NWBC Config: Define Parameter (Cust) | ![]() |
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NWBC Config: Define Parameter (SAP) | ![]() |
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NWBC Configuration (SAP) | ![]() |
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Define Semantic Object - Customer | ![]() |
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Define Semantic Object - SAP | ![]() |
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Maintain Overstackability | ![]() |
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Maintain Pack.Mtls.Prop.for Pack.Grp | ![]() |
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Assign Allowed Pack.Mtls to Vehicle | ![]() |
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Delivery item category determination | ![]() |
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SAP ArchiveLink: Bar Code Entry | ![]() |
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Distribution profile | ![]() |
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EC-PCA: Substitutions | ![]() |
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Special handling, PrCtr goods mvmt | ![]() |
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Activities in Profit Center Accountg | ![]() |
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Detail Control Execution Services | ![]() |
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CO Area Settings, Business Processes | ![]() |
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CO-OM-ABC: Change Process Category | ![]() |
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Display Process Category Customizing | ![]() |
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Settings for B2B Sched. Agreements | ![]() |
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General Settings | ![]() |
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Allowed Movement Types | ![]() |
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Define Career Groups and Texts | ![]() |
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Customizing for delivery types | ![]() |
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Customizing - TBLP | ![]() |
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Customizing for delivery types | ![]() |
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Customizing: Del. Type Determin. AIP | ![]() |
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Customizing/deliv.item categories | ![]() |
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Customizing: Del.Itm.Cat.Determ. AIP | ![]() |
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Stat. Groups: Trans. Service Agent | ![]() |
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Units of measmnt. for Transp. stat. | ![]() |
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Statistics Update: Shipment | ![]() |
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Customizing Global Shipping Param. | ![]() |
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Statistics Groups: Shipment Types | ![]() |
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Assign Statistics Group/Shipmnt Type | ![]() |
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Customizing Shipping Types | ![]() |
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Customizing Modes of Transport | ![]() |
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Def. of Transp. Connection Point | ![]() |
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Customizing Transport Types | ![]() |
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Assign deadlines to shipment types | ![]() |
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Activity Profiles for Shipment Types | ![]() |
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Tr.Planning Pos.ext. Planning System | ![]() |
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Special Processing Indicator | ![]() |
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Tracking: Partner code types | ![]() |
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Tracking: Tracking ID code types | ![]() |
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Tracking: Location code types | ![]() |
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Tracking: Route type code types | ![]() |
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Activate Exp. Dlv. Company Globally | ![]() |
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Service Agnt as Express Dlv. Company | ![]() |
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Exp. Dlv. Cmpany - Function Modules | ![]() |
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XSI Carriers | ![]() |
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Packing Table | ![]() |
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Item Category Usage | ![]() |
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PrCtr: Field usage assessment | ![]() |
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PrCtr: Data control assessment | ![]() |
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PrCtr: Field group definition | ![]() |
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PrCtr: Field group texts | ![]() |
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PrCtr: Field usage distribution | ![]() |
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PrCtr: Data control distribution | ![]() |
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PrCtr: Field usage assessment | ![]() |
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PrCtr: Data control assessment | ![]() |
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PrCtr: Field group definition | ![]() |
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PrCtr: Field group texts | ![]() |
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PrCtr: Field usage distribution | ![]() |
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PrCtr: Data control distribution | ![]() |
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PCA: Balance Carryforw.Field Transf. | ![]() |
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Controlling Areas: ALE for PCA | ![]() |
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PCA: Rollup Substitution | ![]() |
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PCA: Rollup Substitution | ![]() |
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Maintain Condition Types | ![]() |
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Acct Det. for Charg. Off Val. Diff. | ![]() |
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Assign Cur. + Val. Profile to COArea | ![]() |
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Define Costing Key | ![]() |
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Valuation for Calculation Base | ![]() |
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Conversion of condition vals for TP | ![]() |
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Company Code Field Transfer Rule | ![]() |
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Open/Lock Fiscal Years in ACE | ![]() |
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Display Periodic Posting Runs | ![]() |
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Settings for data collection | ![]() |
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Convert Depreciation Areas | ![]() |
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Customizing Object GLE_ECS | ![]() |
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Accrual Methods | ![]() |
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Components Setup | ![]() |
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Posting Schema for Accruals | ![]() |
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Activities for Authorization Check | ![]() |
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Authorization Check Object Types | ![]() |
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Allowed Activities per Object Type | ![]() |
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Change Documents for ACO Objects | ![]() |
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Object Category for Auth. Admin. | ![]() |
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Plan data handling profile | ![]() |
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Version type and text maintenance | ![]() |
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Customize assessment: stat.key figs. | ![]() |
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Maintain CMC FFFC Parameters | ![]() |
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Display CMC FFFC Parameters | ![]() |
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Maintain CMC Profile | ![]() |
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Display CMC Profile | ![]() |
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MSP CIF Customizing | ![]() |
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SPEC2000 IP Upload: Gen. Customizing | ![]() |
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Maintenance: SD-SRV Valid Reports | ![]() |
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Customizing: Model ID Codes | ![]() |
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Customizing: Doc. Type f. Stock Inq. | ![]() |
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FO Integ.: Exceptions for Character. | ![]() |
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Control Archiving: Check Table | ![]() |
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Archiving Control: Settings | ![]() |
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Archiving Ctrl: Package Form. Procs | ![]() |
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Key Terms for Runtime Data | ![]() |
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Cat. Values (Items) for Runtime Data | ![]() |
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Global Control from WB: Control | ![]() |
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Global Control from WB: Settings | ![]() |
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Package Formation Procedures from WB | ![]() |
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Maintain Locks: PP Application Types | ![]() |
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Maintain Job Distribution for PP | ![]() |
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Text Pool for Program Templates | ![]() |
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Hierarchy Tree Definition | ![]() |
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Define EPC Serial Number Ranges | ![]() |
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C FI Maintain Table TAKOF | ![]() |
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MAM Debugging Settings | ![]() |
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Assignment Trans.Group - Asset View | ![]() |
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Assign number range | ![]() |
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Specify Depreciation Area | ![]() |
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Assign net worth tax area | ![]() |
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Add to insurance specifications | ![]() |
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Add to leasing entries | ![]() |
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Assign user fields | ![]() |
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Document type for posting deprec. | ![]() |
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Specify posting procedure | ![]() |
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Define Transaction Type | ![]() |
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Cost center check (across co.codes) | ![]() |
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Residence Times for CO Line Items | ![]() |
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Archiving Engine - Configurator | ![]() |
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Activate Application Stat. Types | ![]() |
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Definition of SAP Function OPENKEY | ![]() |
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Configuration of Navigation Help | ![]() |
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AUTOUPDATE User-Maintenance | ![]() |
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Assignment LIS except/BOR event | ![]() |
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Table T005BU | ![]() |
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Par.Process. Item Postings: General | ![]() |
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Mass Run Assign Count. Cat. to Appl. | ![]() |
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Mass Run Create Counter Categories | ![]() |
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Mass Run Limit Individual Error | ![]() |
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Relationships betw. Applic. Types | ![]() |
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Procurement Card Company | ![]() |
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PCard Company: Company Codes | ![]() |
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Procurement Card: Blocking Reasons | ![]() |
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Status Tracking: Call Structure | ![]() |
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SM30 for Maintenance of Tools | ![]() |
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SM30 for Maintenance of Categories | ![]() |
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Define EBP Residence Times | ![]() |
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CMS template/legal contract category | ![]() |
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Maintain CMS Lock entries | ![]() |
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Determine G/L Account by Category | ![]() |
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Determine Target System by Category | ![]() |
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Maintenance of the Backend System | ![]() |
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MMaint. of Objects to Be Generated | ![]() |
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Multiple Company: Acct for Category | ![]() |
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Multiple Company:Maintain FI Backend | ![]() |
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Multiple Company: Tax Code | ![]() |
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MultipleCompany:LocalAcctAssigmtData | ![]() |
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PCard Commitment Customizing | ![]() |
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Business Partner: Form of Address | ![]() |
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Business Partner: Marital Status | ![]() |
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Business Partner: Property Regime | ![]() |
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Business Partner: Employee Group | ![]() |
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Business Partner: Rating | ![]() |
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Business Partner: Cred. Rat. Instit. | ![]() |
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Business Partner: Legal Form | ![]() |
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Business Partner: Legal Entity | ![]() |
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Business Partner: Loan to Manager | ![]() |
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Business Partner: Employment Status | ![]() |
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Business Partner: GBA Information | ![]() |
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Business Partner: Partner Grouping | ![]() |
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Business Partner: Address ID | ![]() |
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TCode | Description | Module | Top Module | Component |
---|---|---|---|---|
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Maintain Allocation Structure | ![]() |
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Values Table Group Category Fields | ![]() |
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BP: Maintain Acquisn. Add.Data Types | ![]() |
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Maintain Diff. Type Criterion | ![]() |
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Control Diff. Type Criterion | ![]() |
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Define Grouping Characteristic | ![]() |
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Assignment Categories | ![]() |
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BP: Assignment Category- Application | ![]() |
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BP: Assign modules to time periods | ![]() |
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BP: Role categories - application | ![]() |
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BP: Role categories - application | ![]() |
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BPR: Role for Grouping/Address Type | ![]() |
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Category of Additional Data Fields | ![]() |
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Set Information Category | ![]() |
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Role Types | ![]() |
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TCode | Description | Module | Top Module | Component |
---|---|---|---|---|
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Create Sales Call | ![]() |
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Create Telephone Call | ![]() |
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Create Sales Letter | ![]() |
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Create Direct Mailing | ![]() |
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Create Sales Prospect | ![]() |
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Create Competitor | ![]() |
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Create Business Partner | ![]() |
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Create Sales Order | ![]() |
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Create Quotation | ![]() |
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Create ordering party (Sales) | ![]() |
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Create invoice recipient (Sales) | ![]() |
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Create payer (Sales) | ![]() |
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Create consignee (Sales) | ![]() |
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Create one-time customer (Sales) | ![]() |
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Create payer (Centrally) | ![]() |
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Create ordering party (Centrally) | ![]() |
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Create carrier | ![]() |
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Create Customer Hierarchy Nodes | ![]() |
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Create Freight 1 | ![]() |
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Create Freight 1 with Reference | ![]() |
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Change Freight 1 | ![]() |
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Create Freight 1 | ![]() |
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Create Freight 1 | ![]() |
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Create Freight 1 with Reference | ![]() |
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Change Freight 2 | ![]() |
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Display Freight 2 | ![]() |
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Display Taxes (Export) | ![]() |
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Create Material Price | ![]() |
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Create Material Price w/ref. | ![]() |
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Change Material Price | ![]() |
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Display Material Price | ![]() |
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Create Price List | ![]() |
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Create Price List w/ref. | ![]() |
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Change Price List | ![]() |
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Display Price List | ![]() |
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Create Customer-Specific Price | ![]() |
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Create Customer-spec. Price w/ref. | ![]() |
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Change Cust.price | ![]() |
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Display Cust.price | ![]() |
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Create Cust.disc./surcharge | ![]() |
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Create Customer Disc/Surch. w/ref | ![]() |
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Change Cust.Disc/Surcharge | ![]() |
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Display Cust.Disc/Surcharge | ![]() |
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Create Mat.Disc/Surcharge | ![]() |
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Create w/ref.Material Disc/Surcharge | ![]() |
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Change Mat.Disc/Surcharge | ![]() |
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Display Mat.Disc/Surcharge | ![]() |
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Create Price grp Disc/Surch. | ![]() |
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Create w/ref.Price Group Disc/Surch. | ![]() |
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Change Price grp Disc/Surch. | ![]() |
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Display Price grp Disc/Surch. | ![]() |
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Create Mat.pr.grp Disc/Surch | ![]() |
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Create w/ref.Mat.pr.grp Disc/Surch | ![]() |
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Change Mat.pr.grp Disc/Surch | ![]() |
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Display Mat.pr.grp Disc/Surch | ![]() |
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Create Cust/MatPrGrp Disc/Su | ![]() |
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Create w/ref.Cust/MatPrGrp Disc/Surc | ![]() |
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Change Cust/MatPrGrp Disc/Su | ![]() |
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Display Cust/MatPrGrp Disc/Su | ![]() |
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Create Cust/mat.Disc/Surch. | ![]() |
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Create w/ref.Cust/Mat.Disc/Surcharge | ![]() |
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Change Cust/mat.Disc/Surch. | ![]() |
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Display Cust/mat.Disc/Surch. | ![]() |
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Create PGrp/MPrGrp Disc/Surc | ![]() |
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Create w/ref.PrGrp/MatPrGrp Disc/Sur | ![]() |
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Change PGrp/MPrGrp Disc/Surc | ![]() |
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Display PGrp/MPrGrp Disc/Surc | ![]() |
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Create PGrp/MPrGrp Disc/Surc | ![]() |
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Create w/ref.PrGrp/Mat Disc/Surch. | ![]() |
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Change PGrp/mat Disc/Surch. | ![]() |
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Display PGrp/mat.Disc/Surch. | ![]() |
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Create Domestic Taxes | ![]() |
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Create Domestic Taxes w/Reference | ![]() |
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Change Domestic Taxes | ![]() |
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Display Domestic Taxes | ![]() |
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Create Cross-border Taxes | ![]() |
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Create Cross-border Taxes | ![]() |
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Change Cross-border Taxes | ![]() |
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List of Incomplete Documents | ![]() |
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Sales Order Error Log | ![]() |
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List of Incomplete Sales Orders | ![]() |
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List of Incomplete Inquiries | ![]() |
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List of Incomplete Quotations | ![]() |
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List of Incomplete Sched.Agreements | ![]() |
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List of Incomplete Contracts | ![]() |
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Periodic billing | ![]() |
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Sales Orders Blocked for Delivery | ![]() |
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Display Backorders | ![]() |
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Display Collective Delivery Process. | ![]() |
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Log of Collective Run | ![]() |
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Display Collective Runs | ![]() |
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Release Orders for Billing | ![]() |
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Display Work List for Invoice Lists | ![]() |
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Release Customer Expected Price | ![]() |
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Selection by Object Status | ![]() |
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Create Condition Table (SD Price) | ![]() |
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Change Condition Table (Sales pr.) | ![]() |
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Display Condition Table: (Sales Pr.) | ![]() |
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Condition Categories: SD Pricing | ![]() |
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Maintain Access (Sales Price) | ![]() |
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Conditions: Procedure for A V | ![]() |
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Condition Types: Account Determin. | ![]() |
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Account Determination: Access Seqnc | ![]() |
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Conditions: Account Determin.Proced. | ![]() |
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Account Determination: Create Table | ![]() |
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Account Determination: Change Table | ![]() |
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Account Determination: Display Table | ![]() |
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View V_TVSA_NAC | ![]() |
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View V_TVTY_NAC | ![]() |
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View V_TVST_KOM | ![]() |
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View V_TVTK_NAC | ![]() |
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View V_TVFK_NAC | ![]() |
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View V_TVKK_NAC | ![]() |
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Conditions for Output Determination | ![]() |
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Output Types (Sales Document) | ![]() |
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View V_TNAPN Appl V3 | ![]() |
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Sales Doc Output Determtn Procedure | ![]() |
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View V_TNAPN Appl V7 | ![]() |
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Maintain Condition Type Appl V2 | ![]() |
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Customizing for Output Determination | ![]() |
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Delivery Output Determination Procdr | ![]() |
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Assign Customer | ![]() |
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Maintain Condition Type Appl V4 | ![]() |
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View V_TNAPR Appl V6 | ![]() |
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Maintain Condition Type Appl V3 | ![]() |
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View V_TVST_NAC | ![]() |
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Output Detrmntn Procdr (Billing Doc) | ![]() |
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View V_TVAK_NAC | ![]() |
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Maintain Condition Type Appl DB | ![]() |
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View V_TNAPN Appl K1 | ![]() |
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Output Determination Procdr Customer | ![]() |
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View V_TNAPN Appl V1 | ![]() |
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Access Sequences (Sales Document) | ![]() |
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View V_TNAPN Appl. V2 | ![]() |
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Access Sequence (Delivery) | ![]() |
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View V_TNAPN Appl. V6 | ![]() |
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Access Sequences Appl. V3 | ![]() |
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View V_TNAPR Appl. V4 | ![]() |
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![]() |
Access Sequence (Billing Document) | ![]() |
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View V_TVBUR_NA | ![]() |
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Output: Cond.Table - Create Orders | ![]() |
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Output - Cond.Table - Change Order | ![]() |
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Output - Cond.Table - Display Order | ![]() |
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Output - Cond.Table - Create Dlv. | ![]() |
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Output - Cond.Table - Change Dlv. | ![]() |
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Output - Cond.Table - Display Dlv. | ![]() |
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Output - Cond.Table - Create BillDoc | ![]() |
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Output - Cond.Table - Change BillDoc | ![]() |
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Output - Cond.Table - Display BillDc | ![]() |
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Output CondTable/Create SalesSupport | ![]() |
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Output CondTab./Change Sales Support | ![]() |
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Output CondTab/Display Sales Support | ![]() |
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Maintain Access Seqnc (Sales Actvty) | ![]() |
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View V_TVAP_NAC | ![]() |
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Maintain Condition Type Appl K1 | ![]() |
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View V_TVLK_NAC | ![]() |
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Output Determination Procedure (CAS) | ![]() |
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View V_TVLP_NAC | ![]() |
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Maintain Product Hierarchy | ![]() |
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Output -ConditTable- Create Transprt | ![]() |
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Output -CondTable- Change Transport | ![]() |
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Output -CondTable- Display Transport | ![]() |
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Access Sequence (Transport) | ![]() |
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View V_TNAPR Appl V7 | ![]() |
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Maintain condition type Appl. V7 | ![]() |
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View V_TNAPR Appl V3 | ![]() |
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Output Determination Transport | ![]() |
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View V_TVKO_NAC | ![]() |
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Conditions: V_T681F for B V1 | ![]() |
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Conitions: V_T681F for B V2 | ![]() |
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Conditions: V_T681F for B V3 | ![]() |
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Conditions: V_T681F for B V5 | ![]() |
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Conditions: V_T681F for B V6 | ![]() |
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Conditions: V_T681F for B V7 | ![]() |
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Conditions: V_T681F for B K1 | ![]() |
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Output -CondTable- Create Packaging | ![]() |
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Output -CondTable- Change Packaging | ![]() |
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Output -CondTable- Display Packaging | ![]() |
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Access Sequence (Packaging) | ![]() |
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Output Type Packaging | ![]() |
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Output Determntn Procedure Packaging | ![]() |
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Strategy Types: Batch Determin.SD | ![]() |
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Access: Maintain Batch Determin. SD | ![]() |
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Batch Determin.: Procedure for SD | ![]() |
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Search Types: Optimize Access | ![]() |
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![]() |
SD Tab. T683C "Search Proced.Det. | ![]() |
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![]() |
Conditions: V_T681F for H V | ![]() |
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CondTable: Create (Batches, SD) | ![]() |
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CondTable: Change (Batch, SD) | ![]() |
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CondTable: Display (Batches, SD) | ![]() |
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![]() |
Automatic Batch Determin.in SlsOrder | ![]() |
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Automatic Batch Determin.in Delivery | ![]() |
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Output CondTab/Create Group | ![]() |
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Output CondTab Change Group | ![]() |
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Output CondTab/Display Group | ![]() |
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Access Sequence (Groups) | ![]() |
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View V_TNAPR Appl K1 | ![]() |
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Maintain Condition Type Appl V5 | ![]() |
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View V_TNAPR Appl V1 | ![]() |
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Output Determinatn Procedure Groups | ![]() |
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View VN_TNAPR Appl V2 | ![]() |
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![]() |
Activation of Condition Index | ![]() |
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Set up condition indices | ![]() |
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Conditions: Pricing SD - Index | ![]() |
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![]() |
Conditions: Pricing SD - Index | ![]() |
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![]() |
Condit: Pricing SD - Index in Backgr | ![]() |
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Display conditions using index | ![]() |
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Create Pricing Report | ![]() |
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Change Pricing Report | ![]() |
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Display Pricing Report | ![]() |
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Execute pricing report | ![]() |
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Generate pricing reports | ![]() |
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Maintain accesses (free goods - sls) | ![]() |
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Create free goods table | ![]() |
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Display free goods table (SD) | ![]() |
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Free goods types - Sales | ![]() |
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Free goods: Procedure for SD | ![]() |
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Free goods procedure determ. SD | ![]() |
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Maintain profile | ![]() |
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Network Types | ![]() |
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Deadlines:Assign NetwProf.to DlvType | ![]() |
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Maintain Deadline Functions | ![]() |
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Maintain Deviation Reasons | ![]() |
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Maintain assignment to plant | ![]() |
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Assign Shipping Deadlines to Shipmnt | ![]() |
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Shipping Deadlines-Graphics Settings | ![]() |
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![]() |
ASSIGNMENT INT. KEY SUB-TRANSACS. | ![]() |
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![]() |
Initial Sales Menu | ![]() |
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![]() |
Create Pricing Report for Camp. Det. | ![]() |
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![]() |
Change Pricing Report for Camp. Det. | ![]() |
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Display Pricing Report for Camp.Det. | ![]() |
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![]() |
Execute Pricing Report for Camp.Det. | ![]() |
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![]() |
![]() |
Create Pricing Report | ![]() |
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![]() |
Change Pricing Report | ![]() |
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![]() |
Create Condition List GTIN Mapping | ![]() |
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Change Condition List GTIN Mapping | ![]() |
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Display Condition List GTIN Mapping | ![]() |
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Execute Condition List GTIN Mapping | ![]() |
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Create Pricing Report | ![]() |
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Change Pricing Report | ![]() |
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Display Pricing Report | ![]() |
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Execute Pricing Report | ![]() |
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Create Pricing Report (Rebate) | ![]() |
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Change Pricing Report (Rebate) | ![]() |
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![]() |
Display Transactions (Rebate) | ![]() |
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![]() |
Execute Pricing Report (Rebate) | ![]() |
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![]() |
![]() |
Create Pricing Report | ![]() |
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Change Pricing Report | ![]() |
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Display Pricing Report | ![]() |
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Execute Pricing Report | ![]() |
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![]() |
Sales Documents Blocked for Billing | ![]() |
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![]() |
![]() |
"Customer Conversion Dec.Shipping" | ![]() |
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![]() |
![]() |
Initial Sales Menu | ![]() |
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![]() |
Create Sales Order | ![]() |
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Change Sales Order | ![]() |
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Display Sales Order | ![]() |
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![]() |
List of Sales Orders | ![]() |
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![]() |
List of Sales Orders | ![]() |
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![]() |
Sales Order Monitor | ![]() |
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![]() |
Compare Sales - Purchasing (Order) | ![]() |
![]() |
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![]() |
Compare Sales - Purchasing (Org.Dt.) | ![]() |
![]() |
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Create Inquiry | ![]() |
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Change Inquiry | ![]() |
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![]() |
Display Inquiry | ![]() |
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![]() |
Sales Documents Blocked for Delivery | ![]() |
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![]() |
Inquiries List | ![]() |
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![]() |
Inquiries List | ![]() |
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![]() |
Create Quotation | ![]() |
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Change Quotation | ![]() |
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Display Quotation | ![]() |
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![]() |
Quotations List | ![]() |
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![]() |
List of quotations | ![]() |
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![]() |
Collective Processing for Quotations | ![]() |
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Create Scheduling Agreement | ![]() |
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Change Scheduling Agreement | ![]() |
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Display Scheduling Agreement | ![]() |
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![]() |
List of Scheduling Agreements | ![]() |
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List of Scheduling Agreements | ![]() |
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Create Contract | ![]() |
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Change Contract | ![]() |
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![]() |
Workflow for master contract | ![]() |
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Display Contract | ![]() |
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Actual Overhead: Sales Order | ![]() |
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![]() |
List of Contracts | ![]() |
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![]() |
List of Contracts | ![]() |
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![]() |
Coll.Subseq.Processing f.Contracts | ![]() |
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Create Item Proposal | ![]() |
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Change Item Proposal | ![]() |
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Display Item Proposal | ![]() |
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![]() |
List of Item Proposals | ![]() |
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![]() |
Actual Settlement: Sales Orders | ![]() |
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![]() |
Load Commodity Codes for Japan | ![]() |
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![]() |
Load Commodity Codes for Japan | ![]() |
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![]() |
![]() |
Merge Commodity Code/Import Code No. | ![]() |
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![]() |
![]() |
Adv. Order Processing and Billing | ![]() |
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![]() |
Commit. carried forwrd: Sales orders | ![]() |
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![]() |
Display Invoicing Items | ![]() |
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Items in Sales Order Configuration | ![]() |
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Configuration: Maintain T180 | ![]() |
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![]() |
Valuation Analysis | ![]() |
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![]() |
Merge: Japan - Commodity Code | ![]() |
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![]() |
Actual Reval.: Sales Order | ![]() |
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Create Contact Person | ![]() |
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Change Contact Person | ![]() |
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Display Contact Person | ![]() |
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Archiving | ![]() |
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![]() |
SD: User Guide to Archiving | ![]() |
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Change report variant | ![]() |
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Display report variant | ![]() |
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Archiving | ![]() |
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Archiving | ![]() |
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Deleting Groups | ![]() |
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Forward Clearing Information | ![]() |
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Reload | ![]() |
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![]() |
Credit Splitting (Multiple Payts) | ![]() |
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Rebate number ranges | ![]() |
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Rebate Agreement Type Maintenance | ![]() |
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![]() |
Condition Type Groups Overview | ![]() |
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Condition Types in ConditType Groups | ![]() |
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![]() |
Assignment Condition -> CondTypeGrp | ![]() |
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![]() |
Rebate Group Maintenance | ![]() |
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Rebate Agreement Settlement | ![]() |
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List Rebate Agreements | ![]() |
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Maintain Sales Deal Types | ![]() |
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Promotion Type Maintenance | ![]() |
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Copying Control Maintenance | ![]() |
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Maintain Copying Control | ![]() |
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![]() |
Rebate Agreement Settlement | ![]() |
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Create Material Listing/Exclusion | ![]() |
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Change Material Listing/Exclusion | ![]() |
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Display Material Listing/Exclusion | ![]() |
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Reference Material Listing/Exclusion | ![]() |
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Create Material Substitution | ![]() |
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Change Material Substitution | ![]() |
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Display Material Substitution | ![]() |
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Reference Material Substitution | ![]() |
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![]() |
Create Sales Deal | ![]() |
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![]() |
Change Sales Deal | ![]() |
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![]() |
Display Sales Promotion | ![]() |
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![]() |
![]() |
List of Sales Deals | ![]() |
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![]() |
Create Promotion | ![]() |
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Change Promotion | ![]() |
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Display Promotion | ![]() |
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![]() |
Promotions List | ![]() |
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Create cross-selling | ![]() |
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Change cross-selling | ![]() |
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Display cross-selling | ![]() |
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Copy cross-selling | ![]() |
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Documents Blocked for Billing | ![]() |
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Visual Business Application Maint. | ![]() |
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Assign Map Products to Applications | ![]() |
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Maintain Map Provider List | ![]() |
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Maintain Default Proxy Settings | ![]() |
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Maintain Service Endpoints | ![]() |
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Transport Visual Business Applcation | ![]() |
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Export Application to ZIP File | ![]() |
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Import Visual Business Application | ![]() |
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Generate Sales Order Set | ![]() |
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Create Material Grouping | ![]() |
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Change Material Grouping | ![]() |
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Display Material Grouping | ![]() |
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Bonus Buy Selection | ![]() |
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Create Bonus Buy | ![]() |
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Change Bonus Buy | ![]() |
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Display Bonus Buy | ![]() |
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Delete Bonus Buy | ![]() |
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Bonus Buy: Access Sequences | ![]() |
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Bonus Buy: Create Condition Table | ![]() |
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Bonus Buy: Display Condition Table | ![]() |
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Bonus Buy: Condition Types | ![]() |
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Bonus Buy: Calculation Schema | ![]() |
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Bonus Buy: Schema Determination | ![]() |
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Bonus Buy: Field Catalog | ![]() |
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Free goods - Create (SD) | ![]() |
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Free goods - Change (SD) | ![]() |
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Free goods - Display (SD) | ![]() |
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Create Rebate Agreement | ![]() |
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Change Rebate Agreement | ![]() |
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Display Rebate Agreement | ![]() |
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Currency conversion rebate agreemnts | ![]() |
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Rebate: Update Billing Documents | ![]() |
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Finalize Rebate Agreements | ![]() |
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Billing Plan Synchronization | ![]() |
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List of Customers | ![]() |
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Customer Master Data Sheet | ![]() |
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Sales Activity Description 01 | ![]() |
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Sales Activity Description 02 | ![]() |
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Sales Activity Description 03 | ![]() |
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Sales Activity Description 04 | ![]() |
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Sales Activity Description 05 | ![]() |
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Sales Activity Description 06 | ![]() |
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Sales Activity Description 07 | ![]() |
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Sales Activity Description 08 | ![]() |
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Sales Activity Description 09 | ![]() |
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Sales Activity Description 10 | ![]() |
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Sales Support | ![]() |
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Create Sales Activity | ![]() |
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Only Follow-up Activities | ![]() |
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Do not Delete Mail. Camp.+Addresses | ![]() |
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Internet mailing | ![]() |
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Edit Sales Activity | ![]() |
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Edit Sales Activity | ![]() |
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Edit Sales Activity | ![]() |
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Edit Mailing | ![]() |
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Change Sales Activity | ![]() |
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Display Sales Activity | ![]() |
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Sales support monitor | ![]() |
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Parallel Processing for Address List | ![]() |
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Report Tree - Select Addresses | ![]() |
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Area Menu for VC10 | ![]() |
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Crossmatching | ![]() |
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Archiving | ![]() |
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Payment Cards: Worklist | ![]() |
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Clarif.Processing: Money Laundering | ![]() |
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Create Batch Search Strategy | ![]() |
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Change Batch Search Strategy | ![]() |
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Display Batch Search Strategy | ![]() |
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Customizing Checks for Rebate | ![]() |
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Customizing Check Pricing Procedure | ![]() |
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Customizing Check Condition Types | ![]() |
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Customizing Check Copying Control | ![]() |
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Customizing Check Billing Types | ![]() |
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C SD Table TVLP Deliveries: Items | ![]() |
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Completed SD Documents | ![]() |
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Commodity Pricing Customizing for SD | ![]() |
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Commodity Pricing Customizing for SD | ![]() |
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Commodity Pricing in SD Documents | ![]() |
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Access Sequence for Formula Assembly | ![]() |
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Condition Types for Formula Assembly | ![]() |
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Cond. Tables for Formula Assembly | ![]() |
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Det. Procedure for Formula Assembly | ![]() |
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SD Field Catalog | ![]() |
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Formula Master Data Maintenance | ![]() |
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CPE: define maint. groups for SD | ![]() |
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CPE: assign maint. groups for SD | ![]() |
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Priorities for Formula Assembly (SD) | ![]() |
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Commodity Pricing Master Data for SD | ![]() |
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CPE Formula Workbench for SD | ![]() |
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CPE WB: Rules, Term, Formula for SD | ![]() |
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CPE Formula Workbench for SD | ![]() |
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Perform Policyholder Change | ![]() |
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Delete Data for PH Change | ![]() |
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PH Change: Transfer Posting Specs | ![]() |
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Competitive products | ![]() |
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Maintain Allocation Structure | ![]() |
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Display Incompletion Log | ![]() |
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Display Anti-dumping - Qty-dependent | ![]() |
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Display Anti-dumping - Weight-depend | ![]() |
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Display 3rd Country - Qty-dependent | ![]() |
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Display 3rd Country - Weight-depend. | ![]() |
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Reload | ![]() |
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Display Preference - Qty-dependent | ![]() |
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Display Preference - Weight-depend. | ![]() |
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Display Pharma.Prod. - Qty-dependent | ![]() |
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Display Pharma.Prod. - Weight-depen. | ![]() |
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Customer List | ![]() |
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Display Ceiling - Quantity-dependent | ![]() |
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Display Ceiling - Weight-dependent | ![]() |
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Display Quota - Quantity-dependent | ![]() |
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Display Quota - Weight-dependent | ![]() |
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Display Ceilings - Percentage | ![]() |
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Customer Fact Sheet PDF Version | ![]() |
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SPEC2000: User Status Maintainence | ![]() |
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Create Customer (Sales) | ![]() |
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Change Customer (Sales) | ![]() |
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Display Customer (Sales) | ![]() |
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Customer Changes (SD) | ![]() |
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Block customer (sales) | ![]() |
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Mark customer for deletion (sales) | ![]() |
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Ref. doc. det. for ref. customer | ![]() |
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Maintain Customer-Material Info | ![]() |
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Maintain Cust-Mat.Info w/Select.Scrn | ![]() |
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Display Customer-Material Info | ![]() |
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Display Customer-Material Info | ![]() |
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List customer-material-info | ![]() |
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Documents Blocked for Delivery | ![]() |
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EMU currency conversion cust. master | ![]() |
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Display Format Date Type/Period | ![]() |
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Customer Hierarchy Maintenance (SD) | ![]() |
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Display/Maintain Customer Hierarchy | ![]() |
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Display Customer Hierarchy | ![]() |
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Display customer hierarchy | ![]() |
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INTRASTAT: Selection Dispatch to EU | ![]() |
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INTRASTAT: Create Form - Germany | ![]() |
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INTRASTAT: Create File - Germany | ![]() |
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EXTRASTAT: Data selection for export | ![]() |
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EXTRASTAT: Create File - Germany | ![]() |
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INTRASTAT: Paper Form - Belgien | ![]() |
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Create INTRASTAT Form for France | ![]() |
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Create INTRASTAT File for Italy | ![]() |
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Create INTRASTAT file for Belgium | ![]() |
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Create INTRASTAT file for Holland | ![]() |
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Create INTRASTAT file for Spain | ![]() |
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Create INTRASTAT form for Holland | ![]() |
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KOBRA data selection: export Germany | ![]() |
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Create KOBRA file for Germany | ![]() |
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Create disk - INTRA/EXTRA/KOBRA/VAR | ![]() |
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Create INTRASTAT form for Austria | ![]() |
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Create INTRASTAT form for Sweden | ![]() |
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SED data selection for USA exporters | ![]() |
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Language | Description |
---|---|
中文 | 定义分组特征 |
Thai | กำหนดคุณลักษณะการจัดกลุ่ม |
한국어 | 그루핑 특성 정의 |
Română | Definire caracteristică grupare |
Slovenščina | Definiran. karakteristike grupiranja |
Hrvatski | Definiraj karakteristiku grupiranja |
Українська | Визначити ознаку групування |
#### | تعريف الصفات المميزة للتجميع |
עברית | הגדרת מאפיין קיבוץ |
Čeština | Definování atributu seskupení |
Deutsch | Gruppierungsmerkmal definieren |
English | Define Grouping Characteristic |
Français | Définir caractéristique regroupement |
Ελληνική | Καθορισμός Χαρακτηριστ.Ομαδοποίησης |
Magyar | Csoportosítási jellemző definiálása |
Italiano | Definire caratt. raggruppamento |
日本語 | グルーピング特性の定義 |
Dansk | Definer grupperingskendetegn |
polski | Definiowanie cechy grupowania |
繁體中文 | 定義分組特性 |
Nederlands | Indelingskenmerk definiëren |
Norsk | Definer grupperingskjennetegn |
Português | Definir característica agrupamento |
Slovenčina | Definovanie atribútu zoskupenia |
Русский | Определить признак группирования |
Español | Definir característica de agrupación |
Türkçe | Gruplama karakteristiğini tanımla |
Suomi | Määritä ryhmittelyominaisuus |
Svenska | Definiera grupperingsegenskaper |
±êÛÓÐàáÚØ | Дефиниране характеристика групиране |
Català | Definir característica d'agrupació |
Srpski (Lat.) | Definiši karakteristiku grupisanja |
![]() |
83 |
![]() |
260 |
![]() |
1,210 |
![]() |
4,024 |
![]() |
1,091 |
![]() |
10,821 |
![]() |
1,733 |
![]() |
27,278 |
![]() |
15 |
![]() |
40 |
![]() |
853 |
![]() |
1,882 |
![]() |
377 |
![]() |
7,355 |
![]() |
2,609 |
![]() |
4,012 |
![]() |
710 |
![]() |
1 |
![]() |
1,543 |
![]() |
303 |
![]() |
569 |
![]() |
357 |
![]() |
1,844 |
![]() |
38 |
![]() |
492 |
![]() |
233 |
![]() |
361 |
![]() |
834 |
![]() |
304 |
![]() |
314 |
![]() |
3,306 |
![]() |
166 |
![]() |
1,906 |
![]() |
85 |
![]() |
152 |
![]() |
178 |
![]() |
76 |
![]() |
1,961 |
![]() |
165 |
![]() |
842 |
![]() |
3,713 |
![]() |
9 |
![]() |
1,028 |
![]() |
169 |
![]() |
4,805 |
![]() |
787 |
![]() |
382 |
![]() |
1,238 |
![]() |
1,824 |
![]() |
482 |
![]() |
665 |
![]() |
2,183 |
![]() |
898 |
![]() |
24,824 |
![]() |
350 |
![]() |
2,439 |
![]() |
88 |
![]() |
1,445 |
![]() |
1,578 |
![]() |
1,726 |
![]() |
1,412 |
![]() |
367 |
![]() |
112 |
![]() |
26 |
![]() |
62 |