TCode | Description | Module | Top Module | Component |
---|---|---|---|---|
/AIN/ACTTYPE | Action Types | AIE-AII | AIE | AIN |
/AIN/ACTTYPEBP | Action Type - Bus. Proc. - Dev. Role | AIE-AII | AIE | AIN |
/AIN/ASGN_PRF_FORMAT | Assign profile to GTIN and Flt value | AIE-AII | AIE | AIN |
/AIN/EVENT | Device Event Maintenance | AIE-AII | AIE | AIN |
/AIN/ID_COMP_PREFIX | Maintain Company Prefix | AIE-AII | AIE | AIN |
/AIN/OBJ_CAT_DET | Object Category Determination | AIE-AII | AIE | AIN |
/AIN/PACK_MON_PROFIL | Assign Profile for Pack Monitor | AIE-AII-UI | AIE | AIN |
/AIN/PRFASGN_ENCTYPE | Assign profile to ID and Encod. Type | AIE-AII | AIE | AIN |
/AIN/PRFASGN_FILTER | Assign profile to GTIN and Flt value | AIE-AII | AIE | AIN |
/AIN/PRFASGN_GRAIFLT | Assign profile to GTIN and Flt value | AIE-AII | AIE | AIN |
/AIN/PRFASGN_GTNFLT | Assign profile to GTIN and Flt value | AIE-AII | AIE | AIN |
/AIN/RULECONDBM | Backend Message conditions | AIE-AII | AIE | AIN |
/AIN/RULECONDFRM | Fixed Reader Message conditions | AIE-AII | AIE | AIN |
/AIN/RULECONDMM | Mobile Message conditions | AIE-AII | AIE | AIN |
/AIN/RULECONDUIM | Mobile Message Conditions | AIE-AII | AIE | AIN |
/AIN/UIBUSPGRAI | Assign profile to Bus Proc and GRAI | AIE-AII-UI | AIE | AIN |
/AIN/UIBUSPROC | Assign profile to Bus Proc and GRAI | AIE-AII-UI | AIE | AIN |
/BA1/F4_ARC_SEL_DATE | Date Values for Access to Archive | CA-FS-MKD | CA | SAP_BS_FND |
/BCV/GRPING | Define Groupings for BCV Objects | CA-EPT-BCV | CA | SAP_BS_FND |
/BCV/MEANING | Define Meanings | CA-EPT-BCV | CA | SAP_BS_FND |
/BCV/QCACHE | Maintain Query Cache | CA-EPT-BCV | CA | SAP_BS_FND |
/BCV/QDISPATCHER | Maintain Query Dispatcher Settings | CA-EPT-BCV | CA | SAP_BS_FND |
/BCV/SSHOTS | Define Snapshot Parameter | CA-EPT-BCV | CA | SAP_BS_FND |
/BCV/UPRINT | Define Printing Parameters | CA-EPT-BCV | CA | SAP_BS_FND |
/BEV1/EM0 | Material Sorting Variant | SD-BF-AS | SD | EA-APPL |
/BEV1/EM1 | Form for Material Sorting Variant | SD-BF-AS | SD | EA-APPL |
/BEV1/EM2 | Maintenance of Print Indicator | SD-BIL-EM | SD | EA-APPL |
/BEV1/EM3 | Maintenance Empties Material Types | SD-BIL-EM | SD | EA-APPL |
/BEV1/EM4 | Maintenance of Empties Materials | SD-BIL-EM | SD | EA-APPL |
/BEV1/EM5 | Empties: Assign Item Categories | SD-BIL-EM | SD | EA-APPL |
/BEV1/VDT685B | Assi. of Shipment Message/Bill.Type | LE-DSD-OC-VD | LE | EA-APPL |
/BEV2/CS_REG_CON_CER | Certificates for Temporary Consignee | MM-IM-ED | MM | EA-APPL |
/BEV2/EDC1 | Tax Types Definition | MM-IM-ED | MM | EA-APPL |
/BEV2/EDC10 | ED Procurement Type Assignment | MM-IM-ED | MM | EA-APPL |
/BEV2/EDC2 | Tax Warehouse Definition | MM-IM-ED | MM | EA-APPL |
/BEV2/EDC3 | SAP Stor. Loc. for ED Tax Warehouse | MM-IM-ED | MM | EA-APPL |
/BEV2/EDC5 | ED Movement Categories per Tax Type | MM-IM-ED | MM | EA-APPL |
/BEV2/EDC6 | Assignment Mvmnt Types to Mvmnt Cat. | MM-IM-ED | MM | EA-APPL |
/BEV2/EDC7 | Properties of Stock Ledger Groups | MM-IM-ED | MM | EA-APPL |
/BEV2/EDC8 | Print Formats Stock Ledger | MM-IM-ED | MM | EA-APPL |
/BEV2/EDC9 | Movement Categories Maintenance | MM-IM-ED | MM | EA-APPL |
/BEV2/EDCA | Returns: Order Reasons/Tax Deferral | MM-IM-ED | MM | EA-APPL |
/BEV2/EDCB | Customer Groups for Special Customer | MM-IM-ED | MM | EA-APPL |
/BEV2/EDCE | Definition of Movement Categories | MM-IM-ED | MM | EA-APPL |
/BEV2/EDCF | Excise Duty Units of Measure | MM-IM-ED | MM | EA-APPL |
/BEV2/EDCG | Assignment Cost Center for ED Type | MM-IM-ED | MM | EA-APPL |
/BEV2/EDCH | Excise Duty Printer Control | MM-IM-ED | MM | EA-APPL |
/BEV2/EDCI | Excise Duty Tax Rates | MM-IM-ED | MM | EA-APPL |
/BEV2/EDCJ | Column Bookable upon Period-End Cls. | MM-IM-ED | MM | EA-APPL |
/BEV2/EDCK | Returns: Tax Deducting Item Categor. | MM-IM-ED | MM | EA-APPL |
/BEV2/EDCL | Excise Duty: Basic Settings | MM-IM-ED | MM | EA-APPL |
/BEV2/EDCM | Header Lines for Tax Warehouse | MM-IM-ED | MM | EA-APPL |
/BEV2/EDCN | Storage Types for Stock Shrink. Rate | MM-IM-ED | MM | EA-APPL |
/BEV2/EDCO | Shrinkage Rate Rel. to Tax Warehouse | MM-IM-ED | MM | EA-APPL |
/BEV2/EDCP | Shrinkage Rate Rel. to Storage Loc. | MM-IM-ED | MM | EA-APPL |
/BEV2/EDCQ | Define Theoretical Shrinkage | MM-IM-ED | MM | EA-APPL |
/BEV2/EDCR | Define Actual Shrinkage | MM-IM-ED | MM | EA-APPL |
/BEV2/EDCSLX | Stock Ledger Add. Fields: Definition | MM-IM-ED | MM | EA-APPL |
/BEV2/EDCSLXC | Stock Ledger Add. Fields: Conditions | MM-IM-ED | MM | EA-APPL |
/BEV2/EDCV | Replace ED Standard Programs | MM-IM-ED | MM | EA-APPL |
/BEV2/EDCW | Excise Duty - Report Thresholds | MM-IM-ED | MM | EA-APPL |
/BEV2/EDCX | Excise Duty - Error Texts | MM-IM-ED | MM | EA-APPL |
/BEV2/EDPP | Define Printing Format Items | MM-IM-ED | MM | EA-APPL |
/BEV2/EDTP | Display Excise Duty Periods | MM-IM-ED | MM | EA-APPL |
/BEV2/EDTPY | Display ED Year-End Closings | MM-IM-ED | MM | EA-APPL |
/CEERE/DN12 | Constants | RE-FX-LC-CZ | RE | EA-FIN |
/CEERE/DNDP | Area types (REM) | RE-FX-LC-CZ | RE | EA-FIN |
/CEERE/DNZUDP | Assigning usage type/area type (REM) | RE-FX-LC-CZ | RE | EA-FIN |
/CEERE/FU_MREGW | Tax office: master data | RE-FX-LC-CZ | RE | EA-FIN |
/CEERE/MFUKD | Tax office: master data | RE-FX-LC-CZ | RE | EA-FIN |
/CEERE/MFUKDC | Tax office: master data | RE-FX-LC-CZ | RE | EA-FIN |
/CEERE/MKUK | SO: Aver.prices of agricultural land | RE-FX-LC-CZ | RE | EA-FIN |
/CEERE/MMAPLFX | Mapping property yax areas RE-FX | RE-FX-LC-CZ | RE | EA-FIN |
/CEERE/MMAPLT | Areas for property tax | RE-FX-LC-CZ | RE | EA-FIN |
/CEERE/RIZBUK | Company Codes to Dominant Co.Codes | RE-FX-LC-CZ | RE | EA-FIN |
/CEERE/TBUKRS | Dominant Company Codes | RE-FX-LC-CZ | RE | EA-FIN |
/CEM/PRF_COND_MAP | Profile Type and Condn. Type Mapping | CRM-EM | CRM | BBPCRM |
/CEM/PROFILE | Profile Type Creation | CRM-EM | CRM | BBPCRM |
/CWM/MESSAGES | CWM Message Attributes | IS-CWM | IS-CWM | IS-CWM |
/CWM/VALPROC | Default for Valuation Procedure | IS-CWM | IS-CWM | IS-CWM |
/DSD/DE_FUPREC | Tour Data Entry Control | LE-DSD-RA-DE | LE | EA-APPL |
/DSD/DX_CARCHIVE | DEX - Archiving Control | LE-DSD | LE | EA-APPL |
/DSD/SL_AUTOFSR_EXCL | Control Automatic Settlement | LE-DSD | LE | EA-APPL |
/DSD/SL_DIFIAC | Interim Accounts | LE-DSD | LE | EA-APPL |
/DSD/SL_IACFIN | Interim Accounts, Final Difference | LE-DSD | LE | EA-APPL |
/DSD/SL_PMGIAC | General Accounts Driver, Customer | LE-DSD | LE | EA-APPL |
/DSD/SL_PMSIAC | Specific Accounts Driver, Customer | LE-DSD | LE | EA-APPL |
/DSD/SL_TGFIND | Determination Tolerance Groups | LE-DSD | LE | EA-APPL |
/DSD/SL_TGGRP | Tolerance Groups | LE-DSD | LE | EA-APPL |
/DSD/SL_TGSEARCH | Serach Criteria Tolerance Groups | LE-DSD | LE | EA-APPL |
/DSD/SL_TGTYP | Tolerance Types | LE-DSD | LE | EA-APPL |
/DSD/VC_VLC_ARCH | Visit List Archiving Control | LE-DSD-VC | LE | EA-APPL |
/EACA/CHANGE_TEMPLAT | Characteristics for GL - Templates | FIN-BAC-GL | FIN | SEM-BW |
/EACA/GLCONTROL | Characteristics for GL - Templates | FIN-BAC-GL | FIN | SEM-BW |
/EACA/GL_POST_ACT | Activate G/L Account Posting | FIN-BAC-GL | FIN | SEM-BW |
/FSCAA/ADD_SHLP | Additional search helps | IS-B-BCA | IS-B | EA-FINSERV |
/FSCAA/V_IF_2_CLASS | Relation Interfaces and Classes | IS-B-BCA | IS-B | EA-FINSERV |
/ISDFPS/CBSART_CS | Cust.: Assign Receiver PO Doc. Type | IS-DFS-MM | IS-DFS | EA-DFPS |
/ISDFPS/CFRGKZ_CS | Cust: Release ID f. Synchronization | IS-DFS-MM | IS-DFS | EA-DFPS |
/ISDFPS/CLMASCL | Cust.: Confign Cd Classes to Mod. ID | IS-DFS-LM | IS-DFS | EA-DFPS |
/ISDFPS/CLMCAP | Customizing: Controlled Usage Rate | IS-DFS-LM | IS-DFS | EA-DFPS |
/ISDFPS/CLMCUS | Customizing: Controlled Usage Rate | IS-DFS-LM | IS-DFS | EA-DFPS |
/ISDFPS/CLMEXSTA | Cust.: Master Equipment Sts Objects | IS-DFS-LM | IS-DFS | EA-DFPS |
/ISDFPS/CLMFLAUF | Customizing: Flight Types | IS-DFS-LM | IS-DFS | EA-DFPS |
/ISDFPS/CLMFLSTA | Customizing: Flight Status Objects | IS-DFS-LM | IS-DFS | EA-DFPS |
/ISDFPS/CLMIAST | Customizing: Order Type Tech. Status | IS-DFS-LM | IS-DFS | EA-DFPS |
/ISDFPS/CLMIMST | Cust.: Notification Type Tech. Sts | IS-DFS-LM | IS-DFS | EA-DFPS |
/ISDFPS/CLMISE | Cust.: Activate Intersession Events | IS-DFS-LM | IS-DFS | EA-DFPS |
/ISDFPS/CLMMDID | Customizing: Model IDs (WS) | IS-DFS-LM | IS-DFS | EA-DFPS |
/ISDFPS/CLMSFCT | Customizing: Status Function | IS-DFS-LM | IS-DFS | EA-DFPS |
/ISDFPS/CLMSTAD | Cust.: Technical Status Semantics | IS-DFS-LM | IS-DFS | EA-DFPS |
/ISDFPS/CLMSTB | Cust.: Status Board Transactions | IS-DFS-LM | IS-DFS | EA-DFPS |
/ISDFPS/CLMSTIC | Customizing: User Status Icons | IS-DFS-LM | IS-DFS | EA-DFPS |
/ISDFPS/CLMUPRI | Customizing: Usage Rate | IS-DFS-LM | IS-DFS | EA-DFPS |
/ISDFPS/CREL01 | Maintain Relocation | IS-DFS-MM-OF | IS-DFS | EA-DFPS |
/ISDFPS/CREL02 | Maintain Relocation Steps | IS-DFS-MM-OF | IS-DFS | EA-DFPS |
/ISDFPS/CREL03 | Maintain Weight Groups | IS-DFS-MM-OF | IS-DFS | EA-DFPS |
/ISDFPS/CREL04 | Maintain Relocation Types | IS-DFS-MM-OF | IS-DFS | EA-DFPS |
/ISDFPS/C_CS_CMD | Cust:Cust: Cross-System Commands | IS-DFS-MM | IS-DFS | EA-DFPS |
/ISDFPS/C_CS_SYS | Cust.: Assign Log.Syst. to Plnt/SLoc | IS-DFS-MM | IS-DFS | EA-DFPS |
/ISDFPS/C_MM_CS | Cust.: Cross-System Basic Settings | IS-DFS-MM | IS-DFS | EA-DFPS |
/ISDFPS/FE01 | Organizational Areas | IS-DFS-OF-FOR | IS-DFS | EA-DFPS |
/ISDFPS/FE02 | Structure Levels | IS-DFS-OF-FOR | IS-DFS | EA-DFPS |
/ISDFPS/FE03 | Structure Types | IS-DFS-OF-FOR | IS-DFS | EA-DFPS |
/ISDFPS/FE04 | Branches | IS-DFS-OF-FOR | IS-DFS | EA-DFPS |
/ISDFPS/FE05 | Readiness | IS-DFS-OF-FOR | IS-DFS | EA-DFPS |
/ISDFPS/FE06 | Classification of Armed Forces | IS-DFS-OF-FOR | IS-DFS | EA-DFPS |
/ISDFPS/FE07 | Material Indicators | IS-DFS-OF-FOR | IS-DFS | EA-DFPS |
/ISDFPS/LMER01 | Add/Change Operational Role | IS-DFS-LM | IS-DFS | EA-DFPS |
/ISDFPS/LMER02 | Display Operational Role | IS-DFS-LM | IS-DFS | EA-DFPS |
/ISDFPS/LMSI01 | Change or Add Site | IS-DFS-LM | IS-DFS | EA-DFPS |
/ISDFPS/LMSI02 | Display Site | IS-DFS-LM | IS-DFS | EA-DFPS |
/ISDFPS/OR01 | Assgmt: Relationship - Basic Type | IS-DFS-OF-REL | IS-DFS | EA-DFPS |
/ISDFPS/OR02 | Customizing Usage Types | IS-DFS-OF-REL | IS-DFS | EA-DFPS |
/ISDFPS/ORMNT01 | Maintenance Relatshps: Damage Types | IS-DFS-OF-REL | IS-DFS | EA-DFPS |
/ISDFPS/ORSUP01 | Supply Relatshps: Ext. Matl Groups | IS-DFS-OF-REL | IS-DFS | EA-DFPS |
/ISDFPS/T313Y_U | ILN for SSCC-Gen. at StorLoc Level | IS-DFS-MM | IS-DFS | EA-DFPS |
/ISDFPS/T313Y_V | ILN for SSCC-Gen. at StorLoc Level | IS-DFS-MM | IS-DFS | EA-DFPS |
/ISDFPS/T630L_U | Shpg Deadline - Chg. Ldng Time Info | IS-DFS-MM | IS-DFS | EA-DFPS |
/ISDFPS/T630L_V | Shpg Deadline - Disp. Ldng Time Info | IS-DFS-MM | IS-DFS | EA-DFPS |
/ISDFPS/T630R_U | Shpg Deadl- Chg. Pick/Pack Time Info | IS-DFS-MM | IS-DFS | EA-DFPS |
/ISDFPS/T630R_V | Shpg Deadl-Disp. Pick/Pack Time Info | IS-DFS-MM | IS-DFS | EA-DFPS |
/ISDFPS/TA_PSPMAT | Exclusion Objs Auth./Actl Comparison | IS-DFS-OF-FDP | IS-DFS | EA-DFPS |
/ISDFPS/TVKOL_U | Picking _ Change Stor.Loc. Determin. | IS-DFS-MM | IS-DFS | EA-DFPS |
/ISDFPS/TVKOL_V | Picking - Display Stor.Loc.Determin. | IS-DFS-MM | IS-DFS | EA-DFPS |
/ISDFPS/TVLA_U | Change Loading Points per Shpg Point | IS-DFS-MM | IS-DFS | EA-DFPS |
/ISDFPS/TVLA_V | Display Loading Points per Shpg Pt | IS-DFS-MM | IS-DFS | EA-DFPS |
/ISDFPS/TVSTZ_LGORTU | Change Shpg Pt Determination (SLoc) | IS-DFS-MM | IS-DFS | EA-DFPS |
/ISDFPS/TVSTZ_LGORTV | Disp. Shpg Pt Determination (SLoc) | IS-DFS-MM | IS-DFS | EA-DFPS |
/ISDFPS/TVSTZ_U | Change Shpg Pt Determination (Plant) | IS-DFS-MM | IS-DFS | EA-DFPS |
/ISDFPS/TVSTZ_V | Disp. Shpg Pt Determination (Plant) | IS-DFS-MM | IS-DFS | EA-DFPS |
/ISIDEX/B004_U24_01 | IDEX CoS: Act. Event Cat. Coupling | IS-U-IDX | IS-U | IS-UT |
/ISIDEX/B005_U22_01 | IDEX CoS: Act. Event Cat. Coupling | IS-U-IDX | IS-U | IS-UT |
/ISIDEX/B005_U26_01 | IDEX CoS: Act. Event Cat. Coupling | IS-U-IDX | IS-U | IS-UT |
/ISIDEX/B008_U22_01 | IDEX CoS: Maintain Switch Views | IS-U-IDX | IS-U | IS-UT |
/ISIDEX/B008_U24_01 | IDEX CoS: Maintain Switch Views | IS-U-IDX | IS-U | IS-UT |
/ISIDEX/B008_U26_01 | IDEX CoS: Maintain Switch Views | IS-U-IDX | IS-U | IS-UT |
/MAP/E_V_EVDIM | Definition of Event Dimensions | BW-BCT-PLA-RMP | BW | BI_CONT |
/MAP/E_V_EVENT | Definition of Events | BW-BCT-PLA-RMP | BW | BI_CONT |
/MAP/M_V_FIF_BPS | Definition - IF Type BPS Key Fig. | BW-BCT-PLA-RMP | BW | BI_CONT |
/MAP/M_V_FIF_EV | Definition - Infl. Factor Type Event | BW-BCT-PLA-RMP | BW | BI_CONT |
/MAP/M_V_FIF_EX | Definition - Infl. Factor Type Exit | BW-BCT-PLA-RMP | BW | BI_CONT |
/MAP/M_V_FIF_SD | Definition- Infl. Ftr Type #Sls Days | BW-BCT-PLA-RMP | BW | BI_CONT |
/MRSS/DEMAND_RESERVE | Demand Reserve | CA-MRS | CA | MRSS_NW |
/MRSS/RCCF_CUST | RCCF: Process Destinations | PM-WOC-MO | PM | MRSS_NW |
/MRSS/RCCF_PARAM | RCCF: Advanced Settings | PM-WOC-MO | PM | MRSS_NW |
/MRSS/RMS_AT | Maintain Assignment Types | PM-WOC-CP | PM | MRSS_NW |
/MRSS/RMS_BT | Maintain Broadcast Targets | PM-WOC-CP | PM | MRSS_NW |
/MRSS/RMS_BTNV | Tx for Maintenance view of C_RM_BTNV | PM-WOC-CP | PM | MRSS_NW |
/MRSS/RMS_CC | Maintain Corporate Companies | PM-WOC-CP | PM | MRSS_NW |
/MRSS/RMS_CO | Maintain Corporate Organization | PM-WOC-CP | PM | MRSS_NW |
/MRSS/RMS_CRMOP | Maintain CRM Order Probability | PM-WOC-CP | PM | MRSS_NW |
/MRSS/RMS_CT | Maintain Contract Types | PM-WOC-CP | PM | MRSS_NW |
/MRSS/RMS_ET | Maintain Escalation Types | PM-WOC-CP | PM | MRSS_NW |
/MRSS/RMS_FD | Maintain Flow Down Terms | PM-WOC-CP | PM | MRSS_NW |
/MRSS/RMS_JT | Maintain Job Texts | PM-WOC-CP | PM | MRSS_NW |
/MRSS/RMS_LOB | Maintain Line of Business | PM-WOC-CP | PM | MRSS_NW |
/MRSS/RMS_OP | Maintain Order Probablity | PM-WOC-CP | PM | MRSS_NW |
/MRSS/RMS_OR | Maintain Request Origins | PM-WOC-CP | PM | MRSS_NW |
/MRSS/RMS_PA | Maintain Project Activity types | PM-WOC-CP | PM | MRSS_NW |
/MRSS/RMS_PRC | Maintain Partner Rejection Codes | PM-WOC-CP | PM | MRSS_NW |
/MRSS/RMS_PSTAT | Maintain Partner Statuses | PM-WOC-CP | PM | MRSS_NW |
/MRSS/RMS_RC | Maintain Reasons for Close | PM-WOC-CP | PM | MRSS_NW |
/MRSS/RMS_RT | Maintain Request Types | PM-WOC-CP | PM | MRSS_NW |
/MRSS/RMS_RTY | Maintain Role Types | PM-WOC-CP | PM | MRSS_NW |
/MRSS/RMS_SLA | Exclude From SLA Tracking Reasons | PM-WOC-CP | PM | MRSS_NW |
/MRSS/SQM_PARAM | System parameters for qualifications | PM-WOC-MO | PM | MRSS_NW |
/MRSS/TC_RM_BCCON | To maintain broadcast other regions | PM-WOC | PM | MRSS_NW |
/MRSS/TC_RM_BCOTH | To maintain broadcast other regions | PM-WOC | PM | MRSS_NW |
/NFM/C_BOESL | Maintain Exchange Keys | IS-MP-NF | IS-MP | ECC-DIMP |
/NFM/C_CO | Assign CtrlArea/Origin to NF Keys | IS-MP-NF | IS-MP | ECC-DIMP |
/NFM/C_RATEREF | NF Rate Reference PurchOrg --> SOrg | IS-MP-NF | IS-MP | ECC-DIMP |
/NFM/DEFDS | Different Rate Determination, SD | IS-MP-NF | IS-MP | ECC-DIMP |
/PLMB/VWR_VINST | Customizing for viewer installation | CA-EPT-VWR | CA | SAP_BS_FND |
/SAPCEM/INV_STAMM | Maintain Table /SAPCEM/INV01 | IS-EC-CEM | IS-EC | ECC-DIMP |
/SAPCEM/INV_VERW | Maitain Table /SAPCEM/V_INV02 | IS-EC-CEM | IS-EC | ECC-DIMP |
/SAPCND/ARCC | Control for Archiving | AP-PRC-CON | AP | SAP_AP |
/SAPDII/T_CAPPID | Maintain Application Id | DI-WI-DP | DI | EA-APPL |
/SAPDII/T_CAPPROP | Maintain Application Property | DI-WI-DP | DI | EA-APPL |
/SAPDII/T_CAPPSET | Maintain Application Set | DI-WI-DP | DI | EA-APPL |
/SAPDII/T_CCOMPID | Maintain component Id | DI-WI-DP | DI | EA-APPL |
/SAPDII/T_CCOMPSET | Maintain component Id | DI-WI-DP | DI | EA-APPL |
/SAPDII/T_CDOCPROF | Maintain Document Profile | DI-WI-DP | DI | EA-APPL |
/SAPDII/T_CDOCPROT | Maintain Document Type Texts | DI-WI-DP | DI | EA-APPL |
/SAPDII/T_CDWBAC | MAp Frontend actions Backend action | DI-WI-DP | DI | EA-APPL |
/SAPDII/T_CDWBACT | Front End Text Maintenence | DI-WI-DP | DI | EA-APPL |
/SAPDII/T_CDWB_ACC | Actions Changing Vehicle | DI-WI-DP | DI | EA-APPL |
/SAPDII/T_CDWB_ACM | Maintain Dealer Action Master | DI-WI-DP | DI | EA-APPL |
/SAPDII/T_CDWB_DST | Text of Dealer Status | DI-WI-DP | DI | EA-APPL |
/SAPDII/T_CDWDBS | Dealer Status | DI-WI-DP | DI | EA-APPL |
/SAPDII/T_CEXINTID | Value Table for Ext Interface ID | DI-WI-DP | DI | EA-APPL |
/SAPDII/T_CEXTINT | External Interface | DI-WI-DP | DI | EA-APPL |
/SAPDII/T_CIMGMANT | Image Maintenence | DI-WI-DP | DI | EA-APPL |
/SAPDII/T_CPRSYSM | Partner to System Mapping | DI-WI-DP | DI | EA-APPL |
/SAPDII/T_CSYSRFCM | Logical sys to RFC Dest Mapping | DI-WI-DP | DI | EA-APPL |
/SAPDII/T_CUSPRMAP | User To Partner Mapping | DI-WI-DP | DI | EA-APPL |
/SAPDII/T_CWTYSTAT | Map Frontend toBackend Status | DI-WI-DP | DI | EA-APPL |
/SAPDII/T_CWTYWBST | Frontend Status | DI-WI-DP | DI | EA-APPL |
/SAPF15/BEWIRT | F15 Bewirtschafter Stammdaten | PSM-FM | PSM | EA-PS |
/SAPF15/F15GJW | F15 FI Belege mit Geschäftsjahresw. | PSM-FM | PSM | EA-PS |
/SAPF15/F15GJWVP | F15 VP Belege mit Geschäftsjahresw. | PSM-FM | PSM | EA-PS |
/SAPF15/FIPO2BW | Finanzpositionen -> Bewirtschafter | PSM-FM | PSM | EA-PS |
/SAPF15/FMITBACT | HHM Summenbeleg Betragsarten 300/350 | PSM-FM | PSM | EA-PS |
/SAPF15/FMITFIPO | HHM Summenbeleg F15 Relevanz | PSM-FM | PSM | EA-PS |
/SAPF15/FMITWRTY | HHM Summenbeleg aktive Werttypen | PSM-FM | PSM | EA-PS |
/SAPF15/TABLT | F15 Allgemeine Einstellungen | PSM-FM | PSM | EA-PS |
/SAPF15/TAO2VSL | F15 relevante Belegarten AO's | PSM-FM | PSM | EA-PS |
/SAPF15/TAZV | F15 Kontonummern Korrespondenzbanken | PSM-FM | PSM | EA-PS |
/SAPF15/TBA2VSL | F15 relevante Budgetbelegarten MD's | PSM-FM | PSM | EA-PS |
/SAPF15/TBU2VSL | F15 relevante Budgetunterarten MD's | PSM-FM | PSM | EA-PS |
/SAPF15/TFLDMAP | Feldzuordnung SAP -> F15 | PSM-FM | PSM | EA-PS |
/SAPF15/TFMITVSL | F15 FMIT Abgleich HKR Gruppieru. VSL | PSM-FM | PSM | EA-PS |
/SAPF15/TKZNKR | F15 Kassenzeichen Nummernkreis | PSM-FM | PSM | EA-PS |
/SAPF15/TKZNKRH | F15 Kassenzeichen Nummernkreis Hist. | PSM-FM | PSM | EA-PS |
/SAPF15/TMAHNKZ | F15 gültige Mahnkennzeichen | PSM-FM | PSM | EA-PS |
/SAPF15/TMV2VSL | F15 relevante Belegarten FL VP MU | PSM-FM | PSM | EA-PS |
/SAPF15/TRMBLART | F15 Klärung Belegart Barzahlung | PSM-FM | PSM | EA-PS |
/SAPF15/TRMBUTYP | F15 Klärung VSL -> Buchungstyp | PSM-FM | PSM | EA-PS |
/SAPF15/TRMKFA | F15 Klärung Klärungsfallarten | PSM-FM | PSM | EA-PS |
/SAPF15/TRMKFAF | F15 Klärung Buchungstyp -> KFA | PSM-FM | PSM | EA-PS |
/SAPF15/TRMKFAH4 | F15 Klärung HKR4 Fehlercode -> KFA | PSM-FM | PSM | EA-PS |
/SAPF15/TRMKFAZ9 | F15 Klärung ZÜV900 Fehlercode -> KFA | PSM-FM | PSM | EA-PS |
/SAPF15/TVSL | F15 VSL's | PSM-FM | PSM | EA-PS |
/SAPF15/TZAHLSTA | F15 Zahlstelle Zuordnung Anordungen | PSM-FM | PSM | EA-PS |
/SAPF15/TZAHLSTB | F15 Zahlstelle Zuordnung Bewirtsch. | PSM-FM | PSM | EA-PS |
/SAPF15/TZAHLSTL | F15 Zahlstelle Zuordn. Kto u. Belart | PSM-FM | PSM | EA-PS |
/SAPF15/V_T015L | LZB - Kennzeichen | PSM-FM | PSM | EA-PS |
/SAPF15/V_T015W | Weisungsschlüssel | PSM-FM | PSM | EA-PS |
/SAPF15/V_T015W1 | Weisungen S.W.I.F.T. MT103 | PSM-FM | PSM | EA-PS |
/SAPF15/ZAHLSTL | F15 Zahlstelle Stammdaten | PSM-FM | PSM | EA-PS |
/SAPF15/ZAHLSTLS | F15 Zahlstelle Summentabelle | PSM-FM | PSM | EA-PS |
/SAPHT/SW_TVAKZ | Contract availability customizing | IS-HT-SW-CM | IS-HT | ECC-DIMP |
/SAPMP/CHARACT | Assignment of MillCa Characteristics | IS-MP-LO | IS-MP | ECC-DIMP |
/SAPMP/CUST_LGPR | Rental Fees as a Percentage | IS-MP-SD | IS-MP | ECC-DIMP |
/SAPMP/OATRKZ_PLA_OC | Work Center for Order Combination | IS-MP-PP | IS-MP | ECC-DIMP |
/SAPMP/OTATRKZ_OB_OC | Original Batches for Add. Orders | IS-MP-LO | IS-MP | ECC-DIMP |
/SAPMP/PP_FHM_WC | Link from PRT to Work Center | IS-MP-PP | IS-MP | ECC-DIMP |
/SAPMP/VERPART | Weight Allowances for Packing Type | IS-MP-LO | IS-MP | ECC-DIMP |
/SAPMP/VERSART | Weight Allowances for Lagging Type | IS-MP-LO | IS-MP | ECC-DIMP |
/SAPNEA/FORMSW | Switch Between PDF and SAPScript | MM | MM | EA-APPL |
/SAPNEA/MR3_SODT | Discount rate maintenance | CA | CA | SAP_APPL |
/SAPPCE/0VJVAPROF | JVA master data profile | CA-JVA-PRC | CA | EA-FIN |
/SAPPCE/JVA_PART | Edit Joint Venture Partners | CA-JVA-PRC | CA | EA-FIN |
/SAPSLL/CCGR | Product Master Groupings | SLL-LEG | SLL | SLL-LEG |
/SAPSLL/CCSH | Peculiarity Codes for Control Class | SLL-LEG | SLL | SLL-LEG |
/SAPSLL/CMDGEOGROUP | Maintain Geographical Group | SLL-LEG | SLL | SLL-LEG |
/SAPSLL/CMDGEOMAP_GR | GTS: Map Geogr. Group from FS Group | SLL-LEG | SLL | SLL-LEG |
/SAPSLL/CMDGEOMAP_VS | Assign Geography Group to Feed. Sys. | SLL-LEG | SLL | SLL-LEG |
/SAPSLL/CMDNODE | Maintain Departure/Destination Nodes | SLL | SLL | SLL-LEG |
/SAPSLL/CMPA | Comparative Index: Alias | SLL-LEG | SLL | SLL-LEG |
/SAPSLL/CMPAL | Comparison Index: Alias (LLNS) | SLL-LEG | SLL | SLL-LEG |
/SAPSLL/CMPD | Comparative Index: Delimiter | SLL-LEG | SLL | SLL-LEG |
/SAPSLL/CMPDL | Comparison Index: Delimiter (LLNS) | SLL-LEG | SLL | SLL-LEG |
/SAPSLL/CMPE | Comparative Index: Exclusion Text | SLL-LEG | SLL | SLL-LEG |
/SAPSLL/CMPEL | Comparison Index: Excl. Text (LLNS) | SLL-LEG | SLL | SLL-LEG |
/SAPSLL/CMPN | Comparative Index: Normalization | SLL-LEG | SLL | SLL-LEG |
/SAPSLL/CMPNL | Comparison Index: Normaliz. (LLNS) | SLL-LEG | SLL | SLL-LEG |
/SAPSLL/CTSMAI_MAIN | Properties for Measure Type ID | SLL-LEG | SLL | SLL-LEG |
/SAPSLL/CUCPCL | Customs Holding Location | SLL-LEG | SLL | SLL-LEG |
/SAPSLL/PRNDT1 | Determine Messages for Activity | SLL-LEG | SLL | SLL-LEG |
/SAPSLL/PRNDT2 | Configure Printer Determination | SLL-LEG | SLL | SLL-LEG |
/SAPSLL/SAKE_MTH_R3 | Choose Method for Safekeeping | SD-FT | SD | SLL_PI |
/SAPSLL/SPL_XI | XI Inbound Processing Ctrl Settings | SLL-LEG-CON-SPL | SLL | SLL-LEG |
/SAPSLL/T000 | Assign Logical System | SLL | SLL | SLL-LEG |
/SAPSLL/T000_R3 | GTS: Assign Logical System | SD-FT | SD | SLL_PI |
/SAPSLL/T000_SPI | Assign Logical System | CA | CA | SAP_ABA |
/SAPSLL/T606GC | Control Sett.for Comm. Code Transfer | SLL-LEG | SLL | SLL-LEG |
/SAPSLL/TAXRATES01 | Interest Rates for Compensatory Int. | SLL-LEG | SLL | SLL-LEG |
/SAPSLL/TBDLS | Define Logical System | SLL | SLL | SLL-LEG |
/SAPSLL/TBDLS_R3 | GTS: Define Logical System | SD-FT | SD | SLL_PI |
/SAPSLL/TBDLS_SPI | Define logical system | CA | CA | SAP_ABA |
/SAPSLL/TCDOPR | Det. Target Proced. from Prev. Doc. | SLL-LEG | SLL | SLL-LEG |
/SAPSLL/TCDPFS | Determine Prev. Doc. Type from FS | SLL-LEG | SLL | SLL-LEG |
/SAPSLL/TCOTNA_MAIN | Maintain Tariff Number Attributes | SLL | SLL | SLL-LEG |
/SAPSLL/TECOR3 | Assignment of Custms ID to Plnt/SLoc | SD-FT | SD | SLL_PI |
/SAPSLL/TFCSCH | Define Fields for Change Structure | SLL-LEG | SLL | SLL-LEG |
/SAPSLL/TFCSSC | Define Change Structure | SLL-LEG | SLL | SLL-LEG |
/SAPSLL/TITMCAT_CRM | SLL: Relevant CRM Item Categories | CRM-BE | CRM | BBPCRM |
/SAPSLL/TIVDR3 | GTS: Ctrl f. Vend.-Based VD Worklist | SD-FT | SD | SLL_PI |
/SAPSLL/TLC_LCNODP | Air Cargo Portion by Connection Pt | SLL-LEG | SLL | SLL-LEG |
/SAPSLL/TLER3 | GTS: Call Global Trade Services | SD-FT | SD | SLL_PI |
/SAPSLL/TLER3B | GTS: Call GTS: Document Types | SD-FT | SD | SLL_PI |
/SAPSLL/TLESPIB_CRM | SLL: Call Legal Srv: TransactionType | CRM-BE | CRM | BBPCRM |
/SAPSLL/TLESPIB_SRM | SLL: Call Legal Srv: TransactionType | SRM-EBP | SRM | BBPCRM |
/SAPSLL/TLSDST | SLL: Assgmt Server Legal Services | CA | CA | SAP_ABA |
/SAPSLL/USGR01 | GTS: Assign User Group | SLL-LEG | SLL | SLL-LEG |
/SAPSLL/USGR02 | GTS: Assign User Group | SLL-LEG | SLL | SLL-LEG |
/SAPSLL/USGR03 | Notification Control - Partners | SLL-LEG | SLL | SLL-LEG |
/SAPSMOSS/O01 | SAP add-on system installation | QM-QN | QM | SAP_APPL |
/SAPSMOSS/O02 | SAP add-on system release | QM-QN | QM | SAP_APPL |
/SAPSMOSS/O03 | SAP database system | QM-QN | QM | SAP_APPL |
/SAPSMOSS/O04 | Frontend for SAP operating system | QM-QN | QM | SAP_APPL |
/SAPSMOSS/O05 | SAP installation | QM-QN | QM | SAP_APPL |
/SAPSMOSS/O06 | SAP operating system | QM-QN | QM | SAP_APPL |
/SAPSMOSS/O07 | SAP release | QM-QN | QM | SAP_APPL |
/SAPSMOSS/O08 | SAP system type | QM-QN | QM | SAP_APPL |
/SAPSMOSS/O09 | SAP system type | QM-QN | QM | SAP_APPL |
/SAPSRM/TT_DATA | SRM Test Tool: Maintain Test Data | SRM-EBP | SRM | SRM_SERVER |
/SAPTRX/ASC0SCU | Assign Scenario to Users | SCM-EM | SCM | PI_BASIS |
/SAPTRX/ASC0TS | Define Event Managers (Engines) | SCM-EM-AS | SCM | PI_BASIS |
/SAPTRX/TSC0GBPT | Global Business Process Types Def. | SCM-EM | SCM | PI_BASIS |
/SAPTRX/TSC0SCR | Assign Scenarios to roles | SCM-EM | SCM | PI_BASIS |
/SAPTRX/TSC0SCU | Assign Scenario to Users | SCM-EM | SCM | PI_BASIS |
/SCMB/DF_CUST | Document Admin. in Flow (Custom.) | SCM-BAS-DF | SCM | PI_BASIS |
/TDAG/RCST03 | Template DMS Assignment | EHS | EHS | TDAGBCA |
/UI2/CACHE | Register service for UI2 cache use | CA-UI2-INT-BE | CA | SAP_UI |
/UI2/GW_SYS_ALIAS | Gateway - Manage SAP System Alias | CA-UI2 | CA | SAP_UI |
/UI2/NAVPROV | Define navigation provider | CA-UI2-INT-BE | CA | SAP_UI |
/UI2/NWBC_CFG_CUST | NWBC Configuration (Customer) | CA-UI2-INT-BE | CA | SAP_UI |
/UI2/NWBC_CFG_P_CUST | NWBC Config: Define Parameter (Cust) | CA-UI2-INT-BE | CA | SAP_UI |
/UI2/NWBC_CFG_P_SAP | NWBC Config: Define Parameter (SAP) | CA-UI2-INT-BE | CA | SAP_UI |
/UI2/NWBC_CFG_SAP | NWBC Configuration (SAP) | CA-UI2-INT-BE | CA | SAP_UI |
/UI2/SEMOBJ | Define Semantic Object - Customer | CA-UI2-INT-BE | CA | SAP_UI |
/UI2/SEMOBJ_SAP | Define Semantic Object - SAP | CA-UI2-INT-BE | CA | SAP_UI |
/VSO/M_STACK | Maintain Overstackability | LE-DSD-VSO-MP | LE | EA-APPL |
/VSO/M_VHMPGR | Maintain Pack.Mtls.Prop.for Pack.Grp | LE-DSD-VSO-MP | LE | EA-APPL |
/VSO/M_VHMVCL | Assign Allowed Pack.Mtls to Vehicle | LE-DSD-VSO-MP | LE | EA-APPL |
0184 | Delivery item category determination | CRM-BF | CRM | BBPCRM |
0817_CUST | SAP ArchiveLink: Bar Code Entry | BC-SRV-ARL | BC | SAP_BASIS |
0DIS01 | Distribution profile | IS-AD-GPD | IS-AD | ECC-DIMP |
0KEL | EC-PCA: Substitutions | CRM | CRM | BBPCRM |
0KEN | Special handling, PrCtr goods mvmt | CRM | CRM | BBPCRM |
0KEO | Activities in Profit Center Accountg | CRM | CRM | BBPCRM |
0KEX4 | Detail Control Execution Services | CO-PC-PCP | CO | SAP_FIN |
0KW1 | CO Area Settings, Business Processes | CO-OM-ABC | CO | SAP_FIN |
0KWL | CO-OM-ABC: Change Process Category | CO-OM-ABC | CO | SAP_FIN |
0KWN | Display Process Category Customizing | CO-OM-ABC | CO | SAP_FIN |
0MEC | Settings for B2B Sched. Agreements | MM-PUR | MM | SAP_APPL |
0PEG01 | General Settings | IS-AD-GPD | IS-AD | ECC-DIMP |
0PEG02 | Allowed Movement Types | IS-AD-GPD | IS-AD | ECC-DIMP |
0PM3 | Define Career Groups and Texts | PA-PM | PA | SAP_HRRXX |
0SHP | Customizing for delivery types | CRM-BF | CRM | BBPCRM |
0TBLP01 | Customizing - TBLP | IS-AD-GPD | IS-AD | ECC-DIMP |
0VLK | Customizing for delivery types | CRM-BF | CRM | BBPCRM |
0VLKAIP | Customizing: Del. Type Determin. AIP | CRM-BF | CRM | BBPCRM |
0VLP | Customizing/deliv.item categories | CRM-BF | CRM | BBPCRM |
0VLPAIP | Customizing: Del.Itm.Cat.Determ. AIP | CRM-BF | CRM | BBPCRM |
0VSD | Stat. Groups: Trans. Service Agent | CRM | CRM | BBPCRM |
0VSE | Units of measmnt. for Transp. stat. | CRM | CRM | BBPCRM |
0VSF | Statistics Update: Shipment | CRM | CRM | BBPCRM |
0VSH | Customizing Global Shipping Param. | CRM-BF | CRM | BBPCRM |
0VST | Statistics Groups: Shipment Types | CRM | CRM | BBPCRM |
0VSU | Assign Statistics Group/Shipmnt Type | CRM | CRM | BBPCRM |
0VTA | Customizing Shipping Types | CRM | CRM | BBPCRM |
0VTB | Customizing Modes of Transport | CRM | CRM | BBPCRM |
0VTD | Def. of Transp. Connection Point | CRM | CRM | BBPCRM |
0VTK | Customizing Transport Types | CRM | CRM | BBPCRM |
0VTKT | Assign deadlines to shipment types | CRM | CRM | BBPCRM |
0VTL | Activity Profiles for Shipment Types | CRM | CRM | BBPCRM |
0VTP | Tr.Planning Pos.ext. Planning System | CRM | CRM | BBPCRM |
0VTW | Special Processing Indicator | CRM | CRM | BBPCRM |
0VU1 | Tracking: Partner code types | LE-TRA | LE | ECC-DIMP |
0VU2 | Tracking: Tracking ID code types | LE-TRA | LE | ECC-DIMP |
0VU3 | Tracking: Location code types | LE-TRA | LE | ECC-DIMP |
0VU4 | Tracking: Route type code types | LE-TRA | LE | ECC-DIMP |
0VVT_TVSHP | Activate Exp. Dlv. Company Globally | LE-TRA-IN | LE | SAP_APPL |
0VVT_V_VLBLTD | Service Agnt as Express Dlv. Company | LE-TRA-IN | LE | SAP_APPL |
0VVT_V_VXSIFN | Exp. Dlv. Cmpany - Function Modules | LE-TRA-IN | LE | SAP_APPL |
0VVT_V_VXTD | XSI Carriers | LE-TRA-IN | LE | SAP_APPL |
0VVU | Packing Table | LE-TRA-IN | LE | SAP_APPL |
0VVW | Item Category Usage | CRM-BF | CRM | BBPCRM |
2KE0 | PrCtr: Field usage assessment | CRM | CRM | BBPCRM |
2KE1 | PrCtr: Data control assessment | CRM | CRM | BBPCRM |
2KE2 | PrCtr: Field group definition | CRM | CRM | BBPCRM |
2KE3 | PrCtr: Field group texts | CRM | CRM | BBPCRM |
2KE4 | PrCtr: Field usage distribution | CRM | CRM | BBPCRM |
2KE5 | PrCtr: Data control distribution | CRM | CRM | BBPCRM |
2KE6 | PrCtr: Field usage assessment | CRM | CRM | BBPCRM |
2KE7 | PrCtr: Data control assessment | CRM | CRM | BBPCRM |
2KE8 | PrCtr: Field group definition | CRM | CRM | BBPCRM |
2KE9 | PrCtr: Field group texts | CRM | CRM | BBPCRM |
2KEA | PrCtr: Field usage distribution | CRM | CRM | BBPCRM |
2KEB | PrCtr: Data control distribution | CRM | CRM | BBPCRM |
8AS5 | PCA: Balance Carryforw.Field Transf. | CRM | CRM | BBPCRM |
8KAL | Controlling Areas: ALE for PCA | CRM | CRM | BBPCRM |
8KE4 | PCA: Rollup Substitution | CRM | CRM | BBPCRM |
8KE5 | PCA: Rollup Substitution | CRM | CRM | BBPCRM |
8KEF | Maintain Condition Types | CRM | CRM | BBPCRM |
8KEN | Acct Det. for Charg. Off Val. Diff. | CRM | CRM | BBPCRM |
8KEQ | Assign Cur. + Val. Profile to COArea | CRM | CRM | BBPCRM |
8KET3 | Define Costing Key | CRM | CRM | BBPCRM |
8KET5 | Valuation for Calculation Base | CRM | CRM | BBPCRM |
8KEX | Conversion of condition vals for TP | CRM | CRM | BBPCRM |
8KEY | Company Code Field Transfer Rule | CRM | CRM | BBPCRM |
ACACFISCYEAR | Open/Lock Fiscal Years in ACE | FI-GL-GL-AAC | FI | EA-FIN |
ACACPPLOG | Display Periodic Posting Runs | FI-GL-GL-AAC | FI | EA-FIN |
ACACTRANSFERCUST | Settings for data collection | FI-GL-GL-AAC | FI | EA-FIN |
ACCMAP | Convert Depreciation Areas | FI-AA | FI | SAP_FIN |
ACC_ECS_ARC_CUST | Customizing Object GLE_ECS | AC-INT | AC | SAP_FIN |
ACEACM | Accrual Methods | FI-GL-GL-ACE | FI | EA-FIN |
ACECOMP | Components Setup | FI-GL-GL-ACE | FI | EA-FIN |
ACEPS | Posting Schema for Accruals | FI-GL-GL-ACE | FI | EA-FIN |
ACO1 | Activities for Authorization Check | CA | CA | SAP_ABA |
ACO2 | Authorization Check Object Types | CA | CA | SAP_ABA |
ACO3 | Allowed Activities per Object Type | CA | CA | SAP_ABA |
ACO4 | Change Documents for ACO Objects | CA | CA | SAP_ABA |
ACO_ADMIN_OTYPE | Object Category for Auth. Admin. | PLM | PLM | CPRXRPM |
AD3P | Plan data handling profile | IS-AD-EV | IS-AD | ECC-DIMP |
AD3V | Version type and text maintenance | IS-AD-EV | IS-AD | ECC-DIMP |
AD4P | Customize assessment: stat.key figs. | IS-AD-BI | IS-AD | ECC-DIMP |
ADCPL1 | Maintain CMC FFFC Parameters | IS-AD | IS-AD | ECC-DIMP |
ADCPL2 | Display CMC FFFC Parameters | IS-AD | IS-AD | ECC-DIMP |
ADCPL7 | Maintain CMC Profile | IS-AD | IS-AD | ECC-DIMP |
ADCPL8 | Display CMC Profile | IS-AD | IS-AD | ECC-DIMP |
ADMSP_CIFCUST | MSP CIF Customizing | IS-AD | IS-AD | ECC-DIMP |
ADS2KIPUPL_CUST | SPEC2000 IP Upload: Gen. Customizing | IS-AD-SPC | IS-AD | ECC-DIMP |
ADTBOS01 | Maintenance: SD-SRV Valid Reports | IS-EC-BOS | IS-EC | ECC-DIMP |
AD_SPC_MOI | Customizing: Model ID Codes | IS-AD-SPC | IS-AD | ECC-DIMP |
AD_SPC_S1S | Customizing: Doc. Type f. Stock Inq. | IS-AD-SPC | IS-AD | ECC-DIMP |
AFO_FOI_FIELD_EXPT | FO Integ.: Exceptions for Character. | FIN-FSCM-TRM-AN | FIN | EA-FINSERV |
AFX_GLOBAL_CTRL | Control Archiving: Check Table | CA-GTF-TS-GMA | CA | SAP_ABA |
AFX_GLOBAL_CUST | Archiving Control: Settings | CA-GTF-TS-GMA | CA | SAP_ABA |
AFX_GLOBAL_PBP | Archiving Ctrl: Package Form. Procs | CA-GTF-TS-GMA | CA | SAP_ABA |
AFX_OBJDATA_KEY | Key Terms for Runtime Data | CA-GTF-TS-GMA | CA | SAP_ABA |
AFX_OBJDATA_TYP | Cat. Values (Items) for Runtime Data | CA-GTF-TS-GMA | CA | SAP_ABA |
AFX_PSED_GLOBAL_CTRL | Global Control from WB: Control | CA-GTF-TS-GMA | CA | SAP_ABA |
AFX_PSED_GLOBAL_CUST | Global Control from WB: Settings | CA-GTF-TS-GMA | CA | SAP_ABA |
AFX_PSED_GLOBAL_PBP | Package Formation Procedures from WB | CA-GTF-TS-GMA | CA | SAP_ABA |
AFX_PSED_PP_APPLREL | Maintain Locks: PP Application Types | CA-GTF-TS-GMA | CA | SAP_ABA |
AFX_PSED_PP_JOBDISTR | Maintain Job Distribution for PP | CA-GTF-TS-GMA | CA | SAP_ABA |
AFX_TEXTPOOL | Text Pool for Program Templates | CA-GTF-TS-GMA | CA | SAP_ABA |
AFX_TREEDEF | Hierarchy Tree Definition | CA-GTF-TS-GMA | CA | SAP_ABA |
AIDNR_MASTER | Define EPC Serial Number Ranges | LO-SCI-AIN | LO | EA-APPL |
AKOF | C FI Maintain Table TAKOF | CRM | CRM | BBPCRM |
ALM_ME_DEBUG | MAM Debugging Settings | PM-WOC | PM | SAP_APPL |
ANSICHT00 | Assignment Trans.Group - Asset View | CRM | CRM | BBPCRM |
AO11 | Assign number range | CRM | CRM | BBPCRM |
AO31 | Specify Depreciation Area | CRM | CRM | BBPCRM |
AO32 | Assign net worth tax area | CRM | CRM | BBPCRM |
AO41 | Add to insurance specifications | CRM | CRM | BBPCRM |
AO52 | Add to leasing entries | CRM | CRM | BBPCRM |
AO61 | Assign user fields | CRM | CRM | BBPCRM |
AO71 | Document type for posting deprec. | CRM | CRM | BBPCRM |
AO72 | Specify posting procedure | CRM | CRM | BBPCRM |
AO84 | Define Transaction Type | CRM | CRM | BBPCRM |
AOCO | Cost center check (across co.codes) | CRM | CRM | BBPCRM |
ARCU_COIT1 | Residence Times for CO Line Items | CO-OM | CO | SAP_FIN |
AR_CUST | Archiving Engine - Configurator | CA-FS-ARE | CA | SAP_ABA |
ASACT | Activate Application Stat. Types | BC-CCM-MON | BC | SAP_BASIS |
ASOKEY | Definition of SAP Function OPENKEY | BC-CCM-MON | BC | SAP_BASIS |
AUT02 | Configuration of Navigation Help | LO-ELR | LO | SAP_APPL |
AUUSERS | AUTOUPDATE User-Maintenance | SV-SMG | SV | ST |
AWUW | Assignment LIS except/BOR event | CA-GTF-TS | CA | SAP_APPL |
BA01 | Table T005BU | CA-BK | CA | SAP_ABA |
BANKT_PAR_MODE_Y | Par.Process. Item Postings: General | CA-GTF-TS-PPM | CA | SAP_ABA |
BANK_CUS_MR_APCNT | Mass Run Assign Count. Cat. to Appl. | CA-GTF-TS-PPM | CA | SAP_ABA |
BANK_CUS_MR_CNTCG | Mass Run Create Counter Categories | CA-GTF-TS-PPM | CA | SAP_ABA |
BANK_CUS_MR_CNTRC | Mass Run Limit Individual Error | CA-GTF-TS-PPM | CA | SAP_ABA |
BANK_PP_APPLREL | Relationships betw. Applic. Types | CA-GTF-TS-PPM | CA | SAP_ABA |
BBC1 | Procurement Card Company | SRM-EBP-PRC | SRM | BBPCRM |
BBC2 | PCard Company: Company Codes | SRM-EBP-PRC | SRM | BBPCRM |
BBC3 | Procurement Card: Blocking Reasons | SRM-EBP-PRC | SRM | BBPCRM |
BBPTRACK | Status Tracking: Call Structure | SRM-EBP-CUS | SRM | BBPCRM |
BBP_ACP_CREATE_TOOLS | SM30 for Maintenance of Tools | SRM-EBP | SRM | BBPCRM |
BBP_ACP_CREA_CATGORY | SM30 for Maintenance of Categories | SRM-EBP | SRM | BBPCRM |
BBP_ARCH_RESI | Define EBP Residence Times | SRM-EBP | SRM | BBPCRM |
BBP_CMS_CAT | CMS template/legal contract category | SRM-EBP-LCA | SRM | SRM_SERVER |
BBP_CMS_LOCK | Maintain CMS Lock entries | SRM-EBP-LCA | SRM | SRM_SERVER |
BBP_CUST_DET_ACCT | Determine G/L Account by Category | SRM-EBP-CUS | SRM | BBPCRM |
BBP_CUST_DET_LOGSYS | Determine Target System by Category | SRM-EBP-CUS | SRM | BBPCRM |
BBP_CUST_LOGSYS | Maintenance of the Backend System | SRM-EBP-CUS | SRM | BBPCRM |
BBP_CUST_TARGET_OBJ | MMaint. of Objects to Be Generated | SRM-EBP-CUS | SRM | BBPCRM |
BBP_MS_ACC_DET_C | Multiple Company: Acct for Category | SRM-EBP | SRM | BBPCRM |
BBP_MS_BE_C | Multiple Company:Maintain FI Backend | SRM-EBP | SRM | BBPCRM |
BBP_MS_MAP_TAX_C | Multiple Company: Tax Code | SRM-EBP | SRM | BBPCRM |
BBP_MS_STD_ACC_C | MultipleCompany:LocalAcctAssigmtData | SRM-EBP | SRM | BBPCRM |
BBP_PCCOM | PCard Commitment Customizing | SRM-EBP-PRC | SRM | BBPCRM |
BC01 | Business Partner: Form of Address | CA-FS-BP | CA | SAP_APPL |
BC03 | Business Partner: Marital Status | CA-FS-BP | CA | SAP_APPL |
BC04 | Business Partner: Property Regime | CA-FS-BP | CA | SAP_APPL |
BC05 | Business Partner: Employee Group | CA-FS-BP | CA | SAP_APPL |
BC06 | Business Partner: Rating | CA-FS-BP | CA | SAP_APPL |
BC07 | Business Partner: Cred. Rat. Instit. | CA-FS-BP | CA | SAP_APPL |
BC08 | Business Partner: Legal Form | CA-FS-BP | CA | SAP_APPL |
BC09 | Business Partner: Legal Entity | CA-FS-BP | CA | SAP_APPL |
BC10 | Business Partner: Loan to Manager | CA-FS-BP | CA | SAP_APPL |
BC11 | Business Partner: Employment Status | CA-FS-BP | CA | SAP_APPL |
BC12 | Business Partner: GBA Information | CA-FS-BP | CA | SAP_APPL |
BC13 | Business Partner: Partner Grouping | CA-FS-BP | CA | SAP_APPL |
BC14 | Business Partner: Address ID | CA-FS-BP | CA | SAP_APPL |
TCode | Description | Module | Top Module | Component |
---|---|---|---|---|
S_KFM_86000251 | * | FS-BP | FS | SAP_ABA |
S_KFM_86000254 | * | FS-BP | FS | SAP_ABA |
V_TPR1 | Assignment Categories | FS-BP | FS | SAP_ABA |
V_TPR2 | BP: Assignment Category- Application | FS-BP | FS | SAP_ABA |
V_TPR4 | BP: Assign modules to time periods | FS-BP | FS | SAP_ABA |
V_TPR5 | BP: Role categories - application | FS-BP | FS | SAP_ABA |
V_TPR6 | BP: Role categories - application | FS-BP | FS | SAP_ABA |
V_TPR9 | BPR: Role for Grouping/Address Type | FS-BP | FS | SAP_ABA |
TCode | Description | Module | Top Module | Component |
---|---|---|---|---|
V_TPR1 | Assignment Categories | FS-BP | FS | SAP_ABA |
V_TPR2 | BP: Assignment Category- Application | FS-BP | FS | SAP_ABA |
V_TPR4 | BP: Assign modules to time periods | FS-BP | FS | SAP_ABA |
V_TPR5 | BP: Role categories - application | FS-BP | FS | SAP_ABA |
V_TPR6 | BP: Role categories - application | FS-BP | FS | SAP_ABA |
V_TPR9 | BPR: Role for Grouping/Address Type | FS-BP | FS | SAP_ABA |
TCode | Description | Module | Top Module | Component |
---|---|---|---|---|
V+01 | Create Sales Call | CRM | CRM | BBPCRM |
V+02 | Create Telephone Call | CRM | CRM | BBPCRM |
V+03 | Create Sales Letter | CRM | CRM | BBPCRM |
V+11 | Create Direct Mailing | CRM | CRM | BBPCRM |
V+21 | Create Sales Prospect | CRM | CRM | BBPCRM |
V+22 | Create Competitor | CRM | CRM | BBPCRM |
V+23 | Create Business Partner | CRM | CRM | BBPCRM |
V-01 | Create Sales Order | CRM-BTX-BF-IF | CRM | BBPCRM |
V-02 | Create Quotation | CRM-BTX-BF-IF | CRM | BBPCRM |
V-03 | Create ordering party (Sales) | CRM | CRM | BBPCRM |
V-04 | Create invoice recipient (Sales) | CRM | CRM | BBPCRM |
V-05 | Create payer (Sales) | CRM | CRM | BBPCRM |
V-06 | Create consignee (Sales) | CRM | CRM | BBPCRM |
V-07 | Create one-time customer (Sales) | CRM | CRM | BBPCRM |
V-08 | Create payer (Centrally) | CRM | CRM | BBPCRM |
V-09 | Create ordering party (Centrally) | CRM | CRM | BBPCRM |
V-11 | Create carrier | CRM | CRM | BBPCRM |
V-12 | Create Customer Hierarchy Nodes | CRM-BTX-BF-IF | CRM | BBPCRM |
V-31 | Create Freight 1 | AP-PRC-PR | AP | BBPCRM |
V-32 | Create Freight 1 with Reference | AP-PRC-PR | AP | BBPCRM |
V-33 | Change Freight 1 | AP-PRC-PR | AP | BBPCRM |
V-34 | Create Freight 1 | AP-PRC-PR | AP | BBPCRM |
V-35 | Create Freight 1 | AP-PRC-PR | AP | BBPCRM |
V-36 | Create Freight 1 with Reference | AP-PRC-PR | AP | BBPCRM |
V-37 | Change Freight 2 | AP-PRC-PR | AP | BBPCRM |
V-38 | Display Freight 2 | AP-PRC-PR | AP | BBPCRM |
V-40 | Display Taxes (Export) | AP-PRC-PR | AP | BBPCRM |
V-41 | Create Material Price | CRM-BTX-BF-IF | CRM | BBPCRM |
V-42 | Create Material Price w/ref. | CRM-BTX-BF-IF | CRM | BBPCRM |
V-43 | Change Material Price | CRM-BTX-BF-IF | CRM | BBPCRM |
V-44 | Display Material Price | CRM-BTX-BF-IF | CRM | BBPCRM |
V-45 | Create Price List | CRM-BTX-BF-IF | CRM | BBPCRM |
V-46 | Create Price List w/ref. | CRM-BTX-BF-IF | CRM | BBPCRM |
V-47 | Change Price List | CRM-BTX-BF-IF | CRM | BBPCRM |
V-48 | Display Price List | CRM-BTX-BF-IF | CRM | BBPCRM |
V-49 | Create Customer-Specific Price | CRM-BTX-BF-IF | CRM | BBPCRM |
V-50 | Create Customer-spec. Price w/ref. | CRM-BTX-BF-IF | CRM | BBPCRM |
V-51 | Change Cust.price | AP-PRC-PR | AP | BBPCRM |
V-52 | Display Cust.price | AP-PRC-PR | AP | BBPCRM |
V-61 | Create Cust.disc./surcharge | AP-PRC-PR | AP | BBPCRM |
V-62 | Create Customer Disc/Surch. w/ref | AP-PRC-PR | AP | BBPCRM |
V-63 | Change Cust.Disc/Surcharge | AP-PRC-PR | AP | BBPCRM |
V-64 | Display Cust.Disc/Surcharge | AP-PRC-PR | AP | BBPCRM |
V-65 | Create Mat.Disc/Surcharge | AP-PRC-PR | AP | BBPCRM |
V-66 | Create w/ref.Material Disc/Surcharge | AP-PRC-PR | AP | BBPCRM |
V-67 | Change Mat.Disc/Surcharge | AP-PRC-PR | AP | BBPCRM |
V-68 | Display Mat.Disc/Surcharge | AP-PRC-PR | AP | BBPCRM |
V-69 | Create Price grp Disc/Surch. | AP-PRC-PR | AP | BBPCRM |
V-70 | Create w/ref.Price Group Disc/Surch. | AP-PRC-PR | AP | BBPCRM |
V-71 | Change Price grp Disc/Surch. | AP-PRC-PR | AP | BBPCRM |
V-72 | Display Price grp Disc/Surch. | AP-PRC-PR | AP | BBPCRM |
V-73 | Create Mat.pr.grp Disc/Surch | AP-PRC-PR | AP | BBPCRM |
V-74 | Create w/ref.Mat.pr.grp Disc/Surch | AP-PRC-PR | AP | BBPCRM |
V-75 | Change Mat.pr.grp Disc/Surch | AP-PRC-PR | AP | BBPCRM |
V-76 | Display Mat.pr.grp Disc/Surch | AP-PRC-PR | AP | BBPCRM |
V-77 | Create Cust/MatPrGrp Disc/Su | AP-PRC-PR | AP | BBPCRM |
V-78 | Create w/ref.Cust/MatPrGrp Disc/Surc | AP-PRC-PR | AP | BBPCRM |
V-79 | Change Cust/MatPrGrp Disc/Su | AP-PRC-PR | AP | BBPCRM |
V-80 | Display Cust/MatPrGrp Disc/Su | AP-PRC-PR | AP | BBPCRM |
V-81 | Create Cust/mat.Disc/Surch. | AP-PRC-PR | AP | BBPCRM |
V-82 | Create w/ref.Cust/Mat.Disc/Surcharge | AP-PRC-PR | AP | BBPCRM |
V-83 | Change Cust/mat.Disc/Surch. | AP-PRC-PR | AP | BBPCRM |
V-84 | Display Cust/mat.Disc/Surch. | AP-PRC-PR | AP | BBPCRM |
V-85 | Create PGrp/MPrGrp Disc/Surc | AP-PRC-PR | AP | BBPCRM |
V-86 | Create w/ref.PrGrp/MatPrGrp Disc/Sur | AP-PRC-PR | AP | BBPCRM |
V-87 | Change PGrp/MPrGrp Disc/Surc | AP-PRC-PR | AP | BBPCRM |
V-88 | Display PGrp/MPrGrp Disc/Surc | AP-PRC-PR | AP | BBPCRM |
V-89 | Create PGrp/MPrGrp Disc/Surc | AP-PRC-PR | AP | BBPCRM |
V-90 | Create w/ref.PrGrp/Mat Disc/Surch. | AP-PRC-PR | AP | BBPCRM |
V-91 | Change PGrp/mat Disc/Surch. | AP-PRC-PR | AP | BBPCRM |
V-92 | Display PGrp/mat.Disc/Surch. | AP-PRC-PR | AP | BBPCRM |
V-93 | Create Domestic Taxes | AP-PRC-PR | AP | BBPCRM |
V-94 | Create Domestic Taxes w/Reference | AP-PRC-PR | AP | BBPCRM |
V-95 | Change Domestic Taxes | AP-PRC-PR | AP | BBPCRM |
V-96 | Display Domestic Taxes | AP-PRC-PR | AP | BBPCRM |
V-97 | Create Cross-border Taxes | AP-PRC-PR | AP | BBPCRM |
V-98 | Create Cross-border Taxes | AP-PRC-PR | AP | BBPCRM |
V-99 | Change Cross-border Taxes | AP-PRC-PR | AP | BBPCRM |
V.00 | List of Incomplete Documents | SD-SLS-GF | SD | SAP_APPL |
V.01 | Sales Order Error Log | SD-SLS-GF | SD | SAP_APPL |
V.02 | List of Incomplete Sales Orders | SD-SLS-GF | SD | SAP_APPL |
V.03 | List of Incomplete Inquiries | SD-SLS-GF | SD | SAP_APPL |
V.04 | List of Incomplete Quotations | SD-SLS-GF | SD | SAP_APPL |
V.05 | List of Incomplete Sched.Agreements | SD-SLS-GF | SD | SAP_APPL |
V.06 | List of Incomplete Contracts | SD-SLS-GF | SD | SAP_APPL |
V.07 | Periodic billing | CRM-BTX-BF-IF | CRM | BBPCRM |
V.14 | Sales Orders Blocked for Delivery | SD-SLS-GF | SD | SAP_APPL |
V.15 | Display Backorders | SD-SLS-GF | SD | SAP_APPL |
V.20 | Display Collective Delivery Process. | CRM-BTX-BF-IF | CRM | BBPCRM |
V.21 | Log of Collective Run | CRM-BTX-BF-IF | CRM | BBPCRM |
V.22 | Display Collective Runs | AP-PRC-PR | AP | BBPCRM |
V.23 | Release Orders for Billing | SD-SLS-GF | SD | SAP_APPL |
V.24 | Display Work List for Invoice Lists | SD-SLS-GF | SD | SAP_APPL |
V.25 | Release Customer Expected Price | SD-SLS-GF | SD | SAP_APPL |
V.26 | Selection by Object Status | SD-SLS-GF | SD | SAP_APPL |
V/03 | Create Condition Table (SD Price) | AP-PRC-PR | AP | BBPCRM |
V/04 | Change Condition Table (Sales pr.) | AP-PRC-PR | AP | BBPCRM |
V/05 | Display Condition Table: (Sales Pr.) | AP-PRC-PR | AP | BBPCRM |
V/06 | Condition Categories: SD Pricing | AP-PRC-PR | AP | BBPCRM |
V/07 | Maintain Access (Sales Price) | CRM | CRM | BBPCRM |
V/08 | Conditions: Procedure for A V | AP-PRC-PR | AP | BBPCRM |
V/09 | Condition Types: Account Determin. | CRM-BTX-BF-IF | CRM | BBPCRM |
V/10 | Account Determination: Access Seqnc | CRM | CRM | BBPCRM |
V/11 | Conditions: Account Determin.Proced. | CRM-BTX-BF-IF | CRM | BBPCRM |
V/12 | Account Determination: Create Table | CRM-BTX-BF-IF | CRM | BBPCRM |
V/13 | Account Determination: Change Table | CRM-BTX-BF-IF | CRM | BBPCRM |
V/14 | Account Determination: Display Table | CRM-BTX-BF-IF | CRM | BBPCRM |
V/21 | View V_TVSA_NAC | CRM | CRM | BBPCRM |
V/22 | View V_TVTY_NAC | CRM | CRM | BBPCRM |
V/23 | View V_TVST_KOM | CRM | CRM | BBPCRM |
V/24 | View V_TVTK_NAC | CRM | CRM | BBPCRM |
V/25 | View V_TVFK_NAC | CRM | CRM | BBPCRM |
V/26 | View V_TVKK_NAC | CRM | CRM | BBPCRM |
V/27 | Conditions for Output Determination | CRM | CRM | BBPCRM |
V/30 | Output Types (Sales Document) | CRM | CRM | BBPCRM |
V/31 | View V_TNAPN Appl V3 | CRM | CRM | BBPCRM |
V/32 | Sales Doc Output Determtn Procedure | CRM | CRM | BBPCRM |
V/33 | View V_TNAPN Appl V7 | CRM | CRM | BBPCRM |
V/34 | Maintain Condition Type Appl V2 | CRM | CRM | BBPCRM |
V/35 | Customizing for Output Determination | CRM | CRM | BBPCRM |
V/36 | Delivery Output Determination Procdr | CRM | CRM | BBPCRM |
V/37 | Assign Customer | CRM | CRM | BBPCRM |
V/38 | Maintain Condition Type Appl V4 | CRM | CRM | BBPCRM |
V/39 | View V_TNAPR Appl V6 | CRM | CRM | BBPCRM |
V/40 | Maintain Condition Type Appl V3 | CRM | CRM | BBPCRM |
V/41 | View V_TVST_NAC | CRM | CRM | BBPCRM |
V/42 | Output Detrmntn Procdr (Billing Doc) | CRM | CRM | BBPCRM |
V/43 | View V_TVAK_NAC | CRM | CRM | BBPCRM |
V/44 | Maintain Condition Type Appl DB | CRM | CRM | BBPCRM |
V/45 | View V_TNAPN Appl K1 | CRM | CRM | BBPCRM |
V/46 | Output Determination Procdr Customer | CRM | CRM | BBPCRM |
V/47 | View V_TNAPN Appl V1 | CRM | CRM | BBPCRM |
V/48 | Access Sequences (Sales Document) | CRM | CRM | BBPCRM |
V/49 | View V_TNAPN Appl. V2 | AP-PRC-PR | AP | BBPCRM |
V/50 | Access Sequence (Delivery) | CRM | CRM | BBPCRM |
V/51 | View V_TNAPN Appl. V6 | AP-PRC-PR | AP | BBPCRM |
V/52 | Access Sequences Appl. V3 | AP-PRC-PR | AP | BBPCRM |
V/53 | View V_TNAPR Appl. V4 | AP-PRC-PR | AP | BBPCRM |
V/54 | Access Sequence (Billing Document) | CRM | CRM | BBPCRM |
V/55 | View V_TVBUR_NA | AP-PRC-PR | AP | BBPCRM |
V/56 | Output: Cond.Table - Create Orders | AP-PRC-PR | AP | BBPCRM |
V/57 | Output - Cond.Table - Change Order | AP-PRC-PR | AP | BBPCRM |
V/58 | Output - Cond.Table - Display Order | AP-PRC-PR | AP | BBPCRM |
V/59 | Output - Cond.Table - Create Dlv. | AP-PRC-PR | AP | BBPCRM |
V/60 | Output - Cond.Table - Change Dlv. | AP-PRC-PR | AP | BBPCRM |
V/61 | Output - Cond.Table - Display Dlv. | AP-PRC-PR | AP | BBPCRM |
V/62 | Output - Cond.Table - Create BillDoc | AP-PRC-PR | AP | BBPCRM |
V/63 | Output - Cond.Table - Change BillDoc | AP-PRC-PR | AP | BBPCRM |
V/64 | Output - Cond.Table - Display BillDc | AP-PRC-PR | AP | BBPCRM |
V/65 | Output CondTable/Create SalesSupport | CRM | CRM | BBPCRM |
V/66 | Output CondTab./Change Sales Support | CRM | CRM | BBPCRM |
V/67 | Output CondTab/Display Sales Support | CRM | CRM | BBPCRM |
V/68 | Maintain Access Seqnc (Sales Actvty) | CRM | CRM | BBPCRM |
V/69 | View V_TVAP_NAC | CRM | CRM | BBPCRM |
V/70 | Maintain Condition Type Appl K1 | CRM | CRM | BBPCRM |
V/71 | View V_TVLK_NAC | CRM | CRM | BBPCRM |
V/72 | Output Determination Procedure (CAS) | CRM | CRM | BBPCRM |
V/73 | View V_TVLP_NAC | CRM | CRM | BBPCRM |
V/76 | Maintain Product Hierarchy | CRM | CRM | BBPCRM |
V/77 | Output -ConditTable- Create Transprt | CRM | CRM | BBPCRM |
V/78 | Output -CondTable- Change Transport | CRM | CRM | BBPCRM |
V/79 | Output -CondTable- Display Transport | CRM | CRM | BBPCRM |
V/80 | Access Sequence (Transport) | CRM | CRM | BBPCRM |
V/81 | View V_TNAPR Appl V7 | CRM | CRM | BBPCRM |
V/82 | Maintain condition type Appl. V7 | CRM | CRM | BBPCRM |
V/83 | View V_TNAPR Appl V3 | CRM | CRM | BBPCRM |
V/84 | Output Determination Transport | CRM | CRM | BBPCRM |
V/85 | View V_TVKO_NAC | CRM-BF | CRM | BBPCRM |
V/86 | Conditions: V_T681F for B V1 | CRM | CRM | BBPCRM |
V/87 | Conitions: V_T681F for B V2 | CRM | CRM | BBPCRM |
V/88 | Conditions: V_T681F for B V3 | CRM | CRM | BBPCRM |
V/89 | Conditions: V_T681F for B V5 | CRM | CRM | BBPCRM |
V/90 | Conditions: V_T681F for B V6 | CRM | CRM | BBPCRM |
V/91 | Conditions: V_T681F for B V7 | CRM | CRM | BBPCRM |
V/92 | Conditions: V_T681F for B K1 | CRM | CRM | BBPCRM |
V/93 | Output -CondTable- Create Packaging | CRM | CRM | BBPCRM |
V/94 | Output -CondTable- Change Packaging | CRM | CRM | BBPCRM |
V/95 | Output -CondTable- Display Packaging | CRM | CRM | BBPCRM |
V/96 | Access Sequence (Packaging) | CRM | CRM | BBPCRM |
V/97 | Output Type Packaging | CRM | CRM | BBPCRM |
V/99 | Output Determntn Procedure Packaging | CRM | CRM | BBPCRM |
V/C1 | Strategy Types: Batch Determin.SD | LO-BM | LO | SAP_APPL |
V/C2 | Access: Maintain Batch Determin. SD | LO-BM | LO | SAP_APPL |
V/C3 | Batch Determin.: Procedure for SD | LO-BM | LO | SAP_APPL |
V/C4 | Search Types: Optimize Access | LO-BM | LO | SAP_APPL |
V/C5 | SD Tab. T683C "Search Proced.Det. | LO-BM | LO | SAP_APPL |
V/C6 | Conditions: V_T681F for H V | LO-BM | LO | SAP_APPL |
V/C7 | CondTable: Create (Batches, SD) | LO-BM | LO | SAP_APPL |
V/C8 | CondTable: Change (Batch, SD) | LO-BM | LO | SAP_APPL |
V/C9 | CondTable: Display (Batches, SD) | LO-BM | LO | SAP_APPL |
V/CA | Automatic Batch Determin.in SlsOrder | LO-BM | LO | SAP_APPL |
V/CL | Automatic Batch Determin.in Delivery | LO-BM | LO | SAP_APPL |
V/G1 | Output CondTab/Create Group | CRM | CRM | BBPCRM |
V/G2 | Output CondTab Change Group | CRM | CRM | BBPCRM |
V/G3 | Output CondTab/Display Group | CRM | CRM | BBPCRM |
V/G4 | Access Sequence (Groups) | CRM | CRM | BBPCRM |
V/G5 | View V_TNAPR Appl K1 | CRM | CRM | BBPCRM |
V/G6 | Maintain Condition Type Appl V5 | CRM | CRM | BBPCRM |
V/G7 | View V_TNAPR Appl V1 | CRM | CRM | BBPCRM |
V/G8 | Output Determinatn Procedure Groups | CRM | CRM | BBPCRM |
V/G9 | View VN_TNAPR Appl V2 | CRM | CRM | BBPCRM |
V/I1 | Activation of Condition Index | AP-PRC-PR | AP | BBPCRM |
V/I2 | Set up condition indices | AP-PRC-PR | AP | BBPCRM |
V/I3 | Conditions: Pricing SD - Index | AP-PRC-PR | AP | BBPCRM |
V/I4 | Conditions: Pricing SD - Index | AP-PRC-PR | AP | BBPCRM |
V/I5 | Condit: Pricing SD - Index in Backgr | AP-PRC-PR | AP | BBPCRM |
V/I6 | Display conditions using index | AP-PRC-PR | AP | BBPCRM |
V/LA | Create Pricing Report | AP-PRC-PR | AP | BBPCRM |
V/LB | Change Pricing Report | AP-PRC-PR | AP | BBPCRM |
V/LC | Display Pricing Report | AP-PRC-PR | AP | BBPCRM |
V/LD | Execute pricing report | AP-PRC-PR | AP | BBPCRM |
V/LE | Generate pricing reports | AP-PRC-PR | AP | BBPCRM |
V/N1 | Maintain accesses (free goods - sls) | AP-PRC-PR | AP | BBPCRM |
V/N2 | Create free goods table | AP-PRC-PR | AP | BBPCRM |
V/N3 | Display free goods table (SD) | AP-PRC-PR | AP | BBPCRM |
V/N4 | Free goods types - Sales | AP-PRC-PR | AP | BBPCRM |
V/N5 | Free goods: Procedure for SD | AP-PRC-PR | AP | BBPCRM |
V/N6 | Free goods procedure determ. SD | AP-PRC-PR | AP | BBPCRM |
V/T1 | Maintain profile | CRM-BF | CRM | BBPCRM |
V/T2 | Network Types | CRM-BF | CRM | BBPCRM |
V/T3 | Deadlines:Assign NetwProf.to DlvType | CRM-BF | CRM | BBPCRM |
V/T4 | Maintain Deadline Functions | CRM-BF | CRM | BBPCRM |
V/T5 | Maintain Deviation Reasons | CRM-BF | CRM | BBPCRM |
V/T6 | Maintain assignment to plant | CRM-BF | CRM | BBPCRM |
V/T7 | Assign Shipping Deadlines to Shipmnt | CRM-BF | CRM | BBPCRM |
V/T8 | Shipping Deadlines-Graphics Settings | CRM-BF | CRM | BBPCRM |
V070 | ASSIGNMENT INT. KEY SUB-TRANSACS. | FS-CD | FS | INSURANCE |
V101 | Initial Sales Menu | CRM-BTX-BF-IF | CRM | BBPCRM |
V12L3V_A | Create Pricing Report for Camp. Det. | SD-MD-CM | SD | SAP_APPL |
V12L3V_B | Change Pricing Report for Camp. Det. | SD-MD-CM | SD | SAP_APPL |
V12L3V_C | Display Pricing Report for Camp.Det. | SD-MD-CM | SD | SAP_APPL |
V12L3V_D | Execute Pricing Report for Camp.Det. | SD-MD-CM | SD | SAP_APPL |
V12LCA | Create Pricing Report | AP-PRC-PR | AP | BBPCRM |
V12LCB | Change Pricing Report | AP-PRC-PR | AP | BBPCRM |
V12LDVG_A | Create Condition List GTIN Mapping | SD-MD-CM | SD | SAP_APPL |
V12LDVG_B | Change Condition List GTIN Mapping | SD-MD-CM | SD | SAP_APPL |
V12LDVG_C | Display Condition List GTIN Mapping | SD-MD-CM | SD | SAP_APPL |
V12LDVG_D | Execute Condition List GTIN Mapping | SD-MD-CM | SD | SAP_APPL |
V12LDV_A | Create Pricing Report | AP-PRC-PR | AP | BBPCRM |
V12LDV_B | Change Pricing Report | AP-PRC-PR | AP | BBPCRM |
V12LDV_C | Display Pricing Report | AP-PRC-PR | AP | BBPCRM |
V12LDV_D | Execute Pricing Report | AP-PRC-PR | AP | BBPCRM |
V12LEV_A | Create Pricing Report (Rebate) | AP-PRC-PR | AP | BBPCRM |
V12LEV_B | Change Pricing Report (Rebate) | AP-PRC-PR | AP | BBPCRM |
V12LEV_C | Display Transactions (Rebate) | AP-PRC-PR | AP | BBPCRM |
V12LEV_D | Execute Pricing Report (Rebate) | AP-PRC-PR | AP | BBPCRM |
V12L_A | Create Pricing Report | AP-PRC-PR | AP | BBPCRM |
V12L_B | Change Pricing Report | AP-PRC-PR | AP | BBPCRM |
V12L_C | Display Pricing Report | AP-PRC-PR | AP | BBPCRM |
V12L_D | Execute Pricing Report | AP-PRC-PR | AP | BBPCRM |
V23 | Sales Documents Blocked for Billing | SD-SLS-GF | SD | SAP_APPL |
V633 | "Customer Conversion Dec.Shipping" | CRM | CRM | BBPCRM |
VA00 | Initial Sales Menu | CRM-BTX-BF-IF | CRM | BBPCRM |
VA01 | Create Sales Order | CRM-BTX-BF-IF | CRM | BBPCRM |
VA02 | Change Sales Order | CRM-BTX-BF-IF | CRM | BBPCRM |
VA03 | Display Sales Order | CRM-BTX-BF-IF | CRM | BBPCRM |
VA05 | List of Sales Orders | SD-SLS-GF | SD | SAP_APPL |
VA05N | List of Sales Orders | SD-SLS-GF | SD | SAP_APPL |
VA06 | Sales Order Monitor | SD-SLS-GF | SD | SAP_APPL |
VA07 | Compare Sales - Purchasing (Order) | CRM-BTX-BF-IF | CRM | BBPCRM |
VA08 | Compare Sales - Purchasing (Org.Dt.) | CRM-BTX-BF-IF | CRM | BBPCRM |
VA11 | Create Inquiry | CRM-BTX-BF-IF | CRM | BBPCRM |
VA12 | Change Inquiry | CRM-BTX-BF-IF | CRM | BBPCRM |
VA13 | Display Inquiry | CRM-BTX-BF-IF | CRM | BBPCRM |
VA14L | Sales Documents Blocked for Delivery | SD-SLS-GF | SD | SAP_APPL |
VA15 | Inquiries List | SD-SLS-GF | SD | SAP_APPL |
VA15N | Inquiries List | SD-SLS-GF | SD | SAP_APPL |
VA21 | Create Quotation | CRM-BTX-BF-IF | CRM | BBPCRM |
VA22 | Change Quotation | CRM-BTX-BF-IF | CRM | BBPCRM |
VA23 | Display Quotation | CRM-BTX-BF-IF | CRM | BBPCRM |
VA25 | Quotations List | SD-SLS-GF | SD | SAP_APPL |
VA25N | List of quotations | SD-SLS-GF | SD | SAP_APPL |
VA26 | Collective Processing for Quotations | CRM | CRM | BBPCRM |
VA31 | Create Scheduling Agreement | CRM-BTX-BF-IF | CRM | BBPCRM |
VA32 | Change Scheduling Agreement | CRM-BTX-BF-IF | CRM | BBPCRM |
VA33 | Display Scheduling Agreement | CRM-BTX-BF-IF | CRM | BBPCRM |
VA35 | List of Scheduling Agreements | SD-SLS-GF | SD | SAP_APPL |
VA35N | List of Scheduling Agreements | SD-SLS-GF | SD | SAP_APPL |
VA41 | Create Contract | CRM-BTX-BF-IF | CRM | BBPCRM |
VA42 | Change Contract | CRM-BTX-BF-IF | CRM | BBPCRM |
VA42W | Workflow for master contract | CRM-BTX-BF-IF | CRM | BBPCRM |
VA43 | Display Contract | CRM-BTX-BF-IF | CRM | BBPCRM |
VA44 | Actual Overhead: Sales Order | CO-OM | CO | BBPCRM |
VA45 | List of Contracts | SD-SLS-GF | SD | SAP_APPL |
VA45N | List of Contracts | SD-SLS-GF | SD | SAP_APPL |
VA46 | Coll.Subseq.Processing f.Contracts | CRM | CRM | BBPCRM |
VA51 | Create Item Proposal | CRM-BTX-BF-IF | CRM | BBPCRM |
VA52 | Change Item Proposal | CRM-BTX-BF-IF | CRM | BBPCRM |
VA53 | Display Item Proposal | CRM-BTX-BF-IF | CRM | BBPCRM |
VA55 | List of Item Proposals | CRM | CRM | BBPCRM |
VA88 | Actual Settlement: Sales Orders | CRM | CRM | BBPCRM |
VA94 | Load Commodity Codes for Japan | CRM | CRM | BBPCRM |
VA94X | Load Commodity Codes for Japan | CRM | CRM | BBPCRM |
VA95 | Merge Commodity Code/Import Code No. | CRM | CRM | BBPCRM |
VACB | Adv. Order Processing and Billing | CRM-BTX-BF-IF | CRM | BBPCRM |
VACF | Commit. carried forwrd: Sales orders | CO-OM-OPA | CO | SAP_FIN |
VAH1 | Display Invoicing Items | FS-CD | FS | INSURANCE |
VAKC | Items in Sales Order Configuration | CRM-BTX-BF-IF | CRM | BBPCRM |
VAKP | Configuration: Maintain T180 | CRM-BTX-BF-IF | CRM | BBPCRM |
VALU | Valuation Analysis | CRM | CRM | BBPCRM |
VAM4 | Merge: Japan - Commodity Code | CRM | CRM | BBPCRM |
VAN1 | Actual Reval.: Sales Order | CO-OM | CO | BBPCRM |
VAP1 | Create Contact Person | CRM-BF | CRM | BBPCRM |
VAP2 | Change Contact Person | CRM-BF | CRM | BBPCRM |
VAP3 | Display Contact Person | CRM-BF | CRM | BBPCRM |
VARA | Archiving | CRM-BTX-BF-IF | CRM | BBPCRM |
VARC | SD: User Guide to Archiving | CRM-BTX-BF-IF | CRM | BBPCRM |
VARCH | Change report variant | BC-ABA-TO | BC | SAP_BASIS |
VARD | Display report variant | BC-ABA-TO | BC | SAP_BASIS |
VARK | Archiving | CRM-BTX-BF-IF | CRM | BBPCRM |
VARR | Archiving | CRM-BTX-BF-IF | CRM | BBPCRM |
VASK | Deleting Groups | CRM-BTX-BF-IF | CRM | BBPCRM |
VAUGL_INFO | Forward Clearing Information | FS-CD | FS | INSURANCE |
VAUN | Reload | CRM-BTX-BF-IF | CRM | BBPCRM |
VAZE | Credit Splitting (Multiple Payts) | FS-CD | FS | INSURANCE |
VB(1 | Rebate number ranges | AP-PRC-PR | AP | BBPCRM |
VB(2 | Rebate Agreement Type Maintenance | AP-PRC-PR | AP | BBPCRM |
VB(3 | Condition Type Groups Overview | AP-PRC-PR | AP | BBPCRM |
VB(4 | Condition Types in ConditType Groups | AP-PRC-PR | AP | BBPCRM |
VB(5 | Assignment Condition -> CondTypeGrp | AP-PRC-PR | AP | BBPCRM |
VB(6 | Rebate Group Maintenance | AP-PRC-PR | AP | BBPCRM |
VB(7 | Rebate Agreement Settlement | AP-PRC-PR | AP | BBPCRM |
VB(8 | List Rebate Agreements | AP-PRC-PR | AP | BBPCRM |
VB(9 | Maintain Sales Deal Types | AP-PRC-PR | AP | BBPCRM |
VB(A | Promotion Type Maintenance | AP-PRC-PR | AP | BBPCRM |
VB(B | Copying Control Maintenance | AP-PRC-PR | AP | BBPCRM |
VB(C | Maintain Copying Control | SD-MD-CM | SD | SAP_APPL |
VB(D | Rebate Agreement Settlement | AP-PRC-PR | AP | BBPCRM |
VB01 | Create Material Listing/Exclusion | AP-PRC-PR | AP | BBPCRM |
VB02 | Change Material Listing/Exclusion | AP-PRC-PR | AP | BBPCRM |
VB03 | Display Material Listing/Exclusion | AP-PRC-PR | AP | BBPCRM |
VB04 | Reference Material Listing/Exclusion | AP-PRC-PR | AP | BBPCRM |
VB11 | Create Material Substitution | AP-PRC-PR | AP | BBPCRM |
VB12 | Change Material Substitution | AP-PRC-PR | AP | BBPCRM |
VB13 | Display Material Substitution | AP-PRC-PR | AP | BBPCRM |
VB14 | Reference Material Substitution | AP-PRC-PR | AP | BBPCRM |
VB21 | Create Sales Deal | AP-PRC-PR | AP | BBPCRM |
VB22 | Change Sales Deal | AP-PRC-PR | AP | BBPCRM |
VB23 | Display Sales Promotion | AP-PRC-PR | AP | BBPCRM |
VB25 | List of Sales Deals | AP-PRC-PR | AP | BBPCRM |
VB31 | Create Promotion | AP-PRC-PR | AP | BBPCRM |
VB32 | Change Promotion | AP-PRC-PR | AP | BBPCRM |
VB33 | Display Promotion | AP-PRC-PR | AP | BBPCRM |
VB35 | Promotions List | AP-PRC-PR | AP | BBPCRM |
VB41 | Create cross-selling | AP-PRC-PR | AP | BBPCRM |
VB42 | Change cross-selling | AP-PRC-PR | AP | BBPCRM |
VB43 | Display cross-selling | AP-PRC-PR | AP | BBPCRM |
VB44 | Copy cross-selling | AP-PRC-PR | AP | BBPCRM |
VBBLOCK | Documents Blocked for Billing | SD-SLS | SD | SAP_APPL |
VBC_APPMAINTAIN | Visual Business Application Maint. | CA-GTF-VBZ | CA | SAP_BS_FND |
VBC_MAPMAINTAIN | Assign Map Products to Applications | CA-GTF-VBZ | CA | SAP_BS_FND |
VBC_MPLMAINTAIN | Maintain Map Provider List | CA-GTF-VBZ | CA | SAP_BS_FND |
VBC_PROXYMAINTAIN | Maintain Default Proxy Settings | CA-GTF-VBZ | CA | SAP_BS_FND |
VBC_SEPMAINTAIN | Maintain Service Endpoints | CA-GTF-VBZ | CA | SAP_BS_FND |
VBC_TRANSPORT | Transport Visual Business Applcation | CA-GTF-VBZ | CA | SAP_BS_FND |
VBC_ZIPEXPORT | Export Application to ZIP File | CA-GTF-VBZ | CA | SAP_BS_FND |
VBC_ZIPIMPORT | Import Visual Business Application | CA-GTF-VBZ | CA | SAP_BS_FND |
VBELN_SET_GENERATE | Generate Sales Order Set | CA | CA | SAP_APPL |
VBG1 | Create Material Grouping | SD-BF-FG | SD | SAP_APPL |
VBG2 | Change Material Grouping | SD-BF-FG | SD | SAP_APPL |
VBG3 | Display Material Grouping | SD-BF-FG | SD | SAP_APPL |
VBK0 | Bonus Buy Selection | SD-BF-FG | SD | SAP_APPL |
VBK1 | Create Bonus Buy | SD-BF-FG | SD | SAP_APPL |
VBK2 | Change Bonus Buy | SD-BF-FG | SD | SAP_APPL |
VBK3 | Display Bonus Buy | SD-BF-FG | SD | SAP_APPL |
VBK6 | Delete Bonus Buy | SD-BF-FG | SD | SAP_APPL |
VBKA | Bonus Buy: Access Sequences | SD-BF-FG | SD | SAP_APPL |
VBKB | Bonus Buy: Create Condition Table | SD-BF-FG | SD | SAP_APPL |
VBKC | Bonus Buy: Display Condition Table | SD-BF-FG | SD | SAP_APPL |
VBKD | Bonus Buy: Condition Types | SD-BF-FG | SD | SAP_APPL |
VBKE | Bonus Buy: Calculation Schema | SD-BF-FG | SD | SAP_APPL |
VBKF | Bonus Buy: Schema Determination | SD-BF-FG | SD | SAP_APPL |
VBKG | Bonus Buy: Field Catalog | SD-BF-FG | SD | SAP_APPL |
VBN1 | Free goods - Create (SD) | AP-PRC-PR | AP | BBPCRM |
VBN2 | Free goods - Change (SD) | AP-PRC-PR | AP | BBPCRM |
VBN3 | Free goods - Display (SD) | AP-PRC-PR | AP | BBPCRM |
VBO1 | Create Rebate Agreement | AP-PRC-PR | AP | BBPCRM |
VBO2 | Change Rebate Agreement | AP-PRC-PR | AP | BBPCRM |
VBO3 | Display Rebate Agreement | AP-PRC-PR | AP | BBPCRM |
VBOE | Currency conversion rebate agreemnts | AP-PRC-PR | AP | BBPCRM |
VBOF | Rebate: Update Billing Documents | AP-PRC-PR | AP | BBPCRM |
VBO_FINAL | Finalize Rebate Agreements | AP-PRC-PR | AP | BBPCRM |
VBSY | Billing Plan Synchronization | IS-HT-SW-LIC | IS-HT | ECC-DIMP |
VC/1 | List of Customers | CRM | CRM | BBPCRM |
VC/2 | Customer Master Data Sheet | CRM | CRM | BBPCRM |
VC/A | Sales Activity Description 01 | CRM | CRM | BBPCRM |
VC/B | Sales Activity Description 02 | CRM | CRM | BBPCRM |
VC/C | Sales Activity Description 03 | CRM | CRM | BBPCRM |
VC/D | Sales Activity Description 04 | CRM | CRM | BBPCRM |
VC/E | Sales Activity Description 05 | CRM | CRM | BBPCRM |
VC/F | Sales Activity Description 06 | CRM | CRM | BBPCRM |
VC/G | Sales Activity Description 07 | CRM | CRM | BBPCRM |
VC/H | Sales Activity Description 08 | CRM | CRM | BBPCRM |
VC/I | Sales Activity Description 09 | CRM | CRM | BBPCRM |
VC/J | Sales Activity Description 10 | CRM | CRM | BBPCRM |
VC00 | Sales Support | CRM | CRM | BBPCRM |
VC01 | Create Sales Activity | CRM | CRM | BBPCRM |
VC010102 | Only Follow-up Activities | CRM | CRM | BBPCRM |
VC010103 | Do not Delete Mail. Camp.+Addresses | CRM | CRM | BBPCRM |
VC010104 | Internet mailing | CRM | CRM | BBPCRM |
VC01N | Edit Sales Activity | CRM | CRM | BBPCRM |
VC01N_DRAG_KONTAKT | Edit Sales Activity | CRM | CRM | BBPCRM |
VC01N_DRAG_MAILING | Edit Sales Activity | CRM | CRM | BBPCRM |
VC01N_M | Edit Mailing | CRM | CRM | BBPCRM |
VC02 | Change Sales Activity | CRM | CRM | BBPCRM |
VC03 | Display Sales Activity | CRM | CRM | BBPCRM |
VC05 | Sales support monitor | SD-CAS | SD | SAP_APPL |
VC06 | Parallel Processing for Address List | CRM | CRM | BBPCRM |
VC10 | Report Tree - Select Addresses | CRM | CRM | BBPCRM |
VC10_BMENU | Area Menu for VC10 | CRM | CRM | BBPCRM |
VC15 | Crossmatching | SD-CAS | SD | SAP_APPL |
VCAR | Archiving | AP-PRC-PR | AP | BBPCRM |
VCC1 | Payment Cards: Worklist | SD-BIL-IV-PC | SD | SAP_APPL |
VCFCL | Clarif.Processing: Money Laundering | FS-CD | FS | INSURANCE |
VCH1 | Create Batch Search Strategy | AP-PRC-PR | AP | BBPCRM |
VCH2 | Change Batch Search Strategy | AP-PRC-PR | AP | BBPCRM |
VCH3 | Display Batch Search Strategy | AP-PRC-PR | AP | BBPCRM |
VCHECKBONUS | Customizing Checks for Rebate | CRM | CRM | BBPCRM |
VCHECKT683 | Customizing Check Pricing Procedure | CRM | CRM | BBPCRM |
VCHECKT685A | Customizing Check Condition Types | CRM | CRM | BBPCRM |
VCHECKTVCPF | Customizing Check Copying Control | CRM | CRM | BBPCRM |
VCHECKVOFA | Customizing Check Billing Types | CRM | CRM | BBPCRM |
VCHP | C SD Table TVLP Deliveries: Items | CRM-BF | CRM | BBPCRM |
VCOMP | Completed SD Documents | SD-SLS | SD | SAP_APPL |
VCPE_CRM_CUS | Commodity Pricing Customizing for SD | SD-BF-CPE | SD | SAP_APPL |
VCPE_CUS | Commodity Pricing Customizing for SD | SD-BF-CPE | SD | SAP_APPL |
VCPE_DOC | Commodity Pricing in SD Documents | SD-BF-CPE | SD | SAP_APPL |
VCPE_FA_ACC_SEQ | Access Sequence for Formula Assembly | SD-BF-CPE | SD | SAP_APPL |
VCPE_FA_COND_TYPE | Condition Types for Formula Assembly | SD-BF-CPE | SD | SAP_APPL |
VCPE_FA_CT | Cond. Tables for Formula Assembly | SD-BF-CPE | SD | SAP_APPL |
VCPE_FA_DET_PROC | Det. Procedure for Formula Assembly | SD-BF-CPE | SD | SAP_APPL |
VCPE_FA_FC | SD Field Catalog | SD-BF-CPE | SD | SAP_APPL |
VCPE_FA_GCM | Formula Master Data Maintenance | SD-BF-CPE | SD | SAP_APPL |
VCPE_FA_MNTGRP_1 | CPE: define maint. groups for SD | SD-BF-CPE | SD | SAP_APPL |
VCPE_FA_MNTGRP_2 | CPE: assign maint. groups for SD | SD-BF-CPE | SD | SAP_APPL |
VCPE_FA_PRIORITY | Priorities for Formula Assembly (SD) | SD-BF-CPE | SD | SAP_APPL |
VCPE_MD | Commodity Pricing Master Data for SD | SD-BF-CPE | SD | SAP_APPL |
VCPE_QUOTATION | CPE Formula Workbench for SD | SD-BF-CPE | SD | SAP_APPL |
VCPE_RULE | CPE WB: Rules, Term, Formula for SD | SD-BF-CPE | SD | SAP_APPL |
VCPE_WB | CPE Formula Workbench for SD | SD-BF-CPE | SD | SAP_APPL |
VCPH1 | Perform Policyholder Change | FS-CD | FS | INSURANCE |
VCPH2 | Delete Data for PH Change | FS-CD | FS | INSURANCE |
VCPH3 | PH Change: Transfer Posting Specs | FS-CD | FS | INSURANCE |
VCR1 | Competitive products | SD-CAS | SD | SAP_APPL |
VCTP | Maintain Allocation Structure | CO-OM | CO | SAP_FIN |
VCU3 | Display Incompletion Log | CRM | CRM | BBPCRM |
VCUAC | Display Anti-dumping - Qty-dependent | CRM | CRM | BBPCRM |
VCUAE | Display Anti-dumping - Weight-depend | CRM | CRM | BBPCRM |
VCUDC | Display 3rd Country - Qty-dependent | CRM | CRM | BBPCRM |
VCUDE | Display 3rd Country - Weight-depend. | CRM | CRM | BBPCRM |
VCUN | Reload | AP-PRC-PR | AP | BBPCRM |
VCUP1 | Display Preference - Qty-dependent | CRM | CRM | BBPCRM |
VCUP2 | Display Preference - Weight-depend. | CRM | CRM | BBPCRM |
VCUPC | Display Pharma.Prod. - Qty-dependent | CRM | CRM | BBPCRM |
VCUPF | Display Pharma.Prod. - Weight-depen. | CRM | CRM | BBPCRM |
VCUST | Customer List | SD-SLS | SD | SAP_APPL |
VCUZ1 | Display Ceiling - Quantity-dependent | CRM | CRM | BBPCRM |
VCUZ2 | Display Ceiling - Weight-dependent | CRM | CRM | BBPCRM |
VCUZC | Display Quota - Quantity-dependent | CRM | CRM | BBPCRM |
VCUZE | Display Quota - Weight-dependent | CRM | CRM | BBPCRM |
VCUZP | Display Ceilings - Percentage | CRM | CRM | BBPCRM |
VC_2 | Customer Fact Sheet PDF Version | CRM | CRM | BBPCRM |
VC_ADSPCIPSTAT | SPEC2000: User Status Maintainence | IS-AD-SPC-PR | IS-AD | ECC-DIMP |
VD01 | Create Customer (Sales) | CRM-BF | CRM | BBPCRM |
VD02 | Change Customer (Sales) | CRM-BF | CRM | BBPCRM |
VD03 | Display Customer (Sales) | CRM-BF | CRM | BBPCRM |
VD04 | Customer Changes (SD) | CRM-BF | CRM | BBPCRM |
VD05 | Block customer (sales) | CRM-BF | CRM | BBPCRM |
VD06 | Mark customer for deletion (sales) | CRM-BF | CRM | BBPCRM |
VD07 | Ref. doc. det. for ref. customer | CRM | CRM | BBPCRM |
VD51 | Maintain Customer-Material Info | CRM-BTX-BF-IF | CRM | BBPCRM |
VD52 | Maintain Cust-Mat.Info w/Select.Scrn | CRM-BTX-BF-IF | CRM | BBPCRM |
VD53 | Display Customer-Material Info | CRM-BTX-BF-IF | CRM | BBPCRM |
VD54 | Display Customer-Material Info | CRM-BTX-BF-IF | CRM | BBPCRM |
VD59 | List customer-material-info | SD-BF | SD | SAP_APPL |
VDBLOCK | Documents Blocked for Delivery | SD-SLS | SD | SAP_APPL |
VDDI | EMU currency conversion cust. master | CRM-BF | CRM | BBPCRM |
VDF1 | Display Format Date Type/Period | CRM-BTX-BF-IF | CRM | BBPCRM |
VDH1 | Customer Hierarchy Maintenance (SD) | CRM-BTX-BF-IF | CRM | BBPCRM |
VDH1N | Display/Maintain Customer Hierarchy | CRM-BTX-BF-IF | CRM | BBPCRM |
VDH2 | Display Customer Hierarchy | CRM-BTX-BF-IF | CRM | BBPCRM |
VDH2N | Display customer hierarchy | CRM-BTX-BF-IF | CRM | BBPCRM |
VE01 | INTRASTAT: Selection Dispatch to EU | CRM | CRM | BBPCRM |
VE02 | INTRASTAT: Create Form - Germany | CRM | CRM | BBPCRM |
VE03 | INTRASTAT: Create File - Germany | CRM | CRM | BBPCRM |
VE04 | EXTRASTAT: Data selection for export | CRM | CRM | BBPCRM |
VE05 | EXTRASTAT: Create File - Germany | CRM | CRM | BBPCRM |
VE06 | INTRASTAT: Paper Form - Belgien | CRM | CRM | BBPCRM |
VE07 | Create INTRASTAT Form for France | CRM | CRM | BBPCRM |
VE08 | Create INTRASTAT File for Italy | CRM | CRM | BBPCRM |
VE09 | Create INTRASTAT file for Belgium | CRM | CRM | BBPCRM |
VE10 | Create INTRASTAT file for Holland | CRM | CRM | BBPCRM |
VE11 | Create INTRASTAT file for Spain | CRM | CRM | BBPCRM |
VE12 | Create INTRASTAT form for Holland | CRM | CRM | BBPCRM |
VE13 | KOBRA data selection: export Germany | CRM | CRM | BBPCRM |
VE14 | Create KOBRA file for Germany | CRM | CRM | BBPCRM |
VE15 | Create disk - INTRA/EXTRA/KOBRA/VAR | CRM | CRM | BBPCRM |
VE16 | Create INTRASTAT form for Austria | CRM | CRM | BBPCRM |
VE17 | Create INTRASTAT form for Sweden | CRM | CRM | BBPCRM |
VE18 | SED data selection for USA exporters | CRM | CRM | BBPCRM |
Language | Description |
---|---|
中文 | 分配类别 |
Thai | หมวดการกำหนด |
한국어 | 지정 범주 |
Română | Categorii alocare |
Slovenščina | Tipi dodelitev |
Hrvatski | Kategorije dodjele |
Українська | Категорії присвоювання |
#### | فئات التعيين |
עברית | קטגוריות הקצאה |
Čeština | Typy přiřazení |
Deutsch | Zuordnungstypen |
English | Assignment Categories |
Français | Catégories d'affectations |
Ελληνική | Κατηγορίες Αντιστοίχισης |
Magyar | Hozzárendeléstípusok |
Italiano | Categorie di attribuzione |
日本語 | 割当カテゴリ |
Dansk | Allokeringstyper |
polski | Typy przypisań |
繁體中文 | 指派種類 |
Nederlands | Toewijzingstypen |
Norsk | Tilordningstyper |
Português | Ctgs.atribuição |
Slovenčina | Typy priradení |
Русский | Типы присвоения |
Español | Tipos asignación |
Türkçe | Tayin tipleri |
Suomi | Kohdistustyypit |
Svenska | Allokeringskategorier |
±êÛÓÐàáÚØ | Категории на присъединяване |
Català | Tipus d'assignació |
Srpski (Lat.) | Kategorije dodele |
AC | 83 |
AIE | 260 |
AP | 1,210 |
BC | 4,024 |
BW | 1,091 |
CA | 10,821 |
CO | 1,733 |
CRM | 27,278 |
CS | 15 |
DI | 40 |
EC | 853 |
EHS | 1,882 |
EP | 377 |
FI | 7,355 |
FIN | 2,609 |
FS | 4,012 |
GRC | 710 |
HAN | 1 |
ICM | 1,543 |
IM | 303 |
IS-A | 569 |
IS-AD | 357 |
IS-B | 1,844 |
IS-CWM | 38 |
IS-DFS | 492 |
IS-EC | 233 |
IS-H | 361 |
IS-HER-CM | 834 |
IS-HMED | 304 |
IS-HT | 314 |
IS-M | 3,306 |
IS-MP | 166 |
IS-OIL | 1,906 |
IS-PRS | 85 |
IS-PS-CA | 152 |
IS-REA | 178 |
IS-T | 76 |
IS-U | 1,961 |
KM | 165 |
LE | 842 |
LO | 3,713 |
MDM | 9 |
MM | 1,028 |
OPU | 169 |
PA | 4,805 |
PE | 787 |
PLM | 382 |
PM | 1,238 |
PP | 1,824 |
PPM | 482 |
PS | 665 |
PSM | 2,183 |
PT | 898 |
PY | 24,824 |
QM | 350 |
RE | 2,439 |
SCM | 88 |
SD | 1,445 |
SLL | 1,578 |
SRM | 1,726 |
SV | 1,412 |
TR | 367 |
WEC | 112 |
WP | 26 |
XAP | 62 |