TCode | Description | Module | Top Module | Component |
---|---|---|---|---|
AKE1 | Create Condition | CRM | CRM | BBPCRM |
AKE10 | Transfer Prices: Display Overhead | CRM | CRM | BBPCRM |
AKE2 | Change Condition | CRM | CRM | BBPCRM |
AKE3 | Display Condition | CRM | CRM | BBPCRM |
AKE4 | Copy Condition | CRM | CRM | BBPCRM |
AKE5 | PCA Transfer Prices: Create Prices | CRM | CRM | BBPCRM |
AKE6 | PCA Transfer Prices: Change Prices | CRM | CRM | BBPCRM |
AKE7 | PCA Transfer Prices: Display Prices | CRM | CRM | BBPCRM |
AKE8 | Transfer Prices: Create Overhead | CRM | CRM | BBPCRM |
AKE9 | Transfer Prices: Change Overhead | CRM | CRM | BBPCRM |
CACSCONDMAINT | Edit Conditions (Remuneration) | ICM | ICM | EA-APPL |
CACSCONDMAINTB | Edit Conditions (Valuation) | ICM | ICM | EA-APPL |
CACSCONDMAINTC | Condition Maintenance (Liability) | ICM | ICM | EA-APPL |
CACSCONDTIME | Edit Conditions (Remuneration) | ICM | ICM | EA-APPL |
FV11 | Create condition | CRM | CRM | BBPCRM |
FV12 | Change condition | CRM | CRM | BBPCRM |
FV13 | Display condition | CRM | CRM | BBPCRM |
GJQ5 | Create Conditions (CRP) | CRM | CRM | BBPCRM |
GJQ6 | Change Conditions (CRP) | CRM | CRM | BBPCRM |
GJQ7 | Display Conditions (CRP) | CRM | CRM | BBPCRM |
GJQ8 | Create Conditions (Purchasing) | CRM | CRM | BBPCRM |
ICM1COND | Change Condit.Maint. of Remuneration | ICM | ICM | EA-APPL |
ICM1CONDB | Change Condit.Maint. of Valuation | ICM | ICM | EA-APPL |
ICM1CONDC | Create Condit.Maint. of Liability | ICM | ICM | EA-APPL |
ICM2COND | Change Condit.Maint. of Remuneration | ICM | ICM | EA-APPL |
ICM2CONDB | Change Condit.Maint. of Valuation | ICM | ICM | EA-APPL |
ICM2CONDC | Change Condit.Maint. of Liability | ICM | ICM | EA-APPL |
ICM3COND | Display Condit.Maint. of Remunerat. | ICM | ICM | EA-APPL |
ICM3CONDB | Display Condit.Maint. of Liability | ICM | ICM | EA-APPL |
ICM3CONDC | Display Condit.Maint. of Liability | ICM | ICM | EA-APPL |
JB41 | Create SD Condition | IS-B-PA-STC | IS-B | EA-FINSERV |
JB42 | Change SD Condition | IS-B-PA-STC | IS-B | EA-FINSERV |
JB43 | Display SD Condition | IS-B-PA-STC | IS-B | EA-FINSERV |
JB4C | Create SD Condition using Template | IS-B-PA-STC | IS-B | EA-FINSERV |
JCS0 | IS-M: Create Condition | IS-M | IS-M | IS-M |
JCS1 | IS-M: Create Condition w/Reference | IS-M | IS-M | IS-M |
JCS2 | IS-M: Change Condition | IS-M | IS-M | IS-M |
JCS3 | IS-M: Display Condition | IS-M | IS-M | IS-M |
JHBB | Cond.Maint.Via Index: Create JC | IS-M | IS-M | IS-M |
JHBD | Cond.Maint.Using Index: Create JE | IS-M | IS-M | IS-M |
JHD1 | Create Condition Records (JA) | IS-M | IS-M | IS-M |
JHD2 | Change Condition Records (JA) | IS-M | IS-M | IS-M |
JHD3 | Display Condition Records (JA) | IS-M | IS-M | IS-M |
JHD4 | Create Condition Records (JB) | IS-M | IS-M | IS-M |
JHD5 | Change Condition Records (JB) | IS-M | IS-M | IS-M |
JHD6 | Display Condition Records (JB) | IS-M | IS-M | IS-M |
JHKM | Cond.maint.using index: Create | IS-M | IS-M | IS-M |
JHKN | Cond.maint.using index: Change | IS-M | IS-M | IS-M |
JHKO | Cond.maint.using index: Display | IS-M | IS-M | IS-M |
JJ11 | Create Conditions | IS-M | IS-M | IS-M |
JJ12 | Create conditions using template | IS-M | IS-M | IS-M |
JJ13 | Change Conditions | IS-M | IS-M | IS-M |
JJ14 | Display Conditions | IS-M | IS-M | IS-M |
KE41 | Create condition | CRM | CRM | BBPCRM |
KE42 | Change condition | CRM | CRM | BBPCRM |
KE43 | Display condition | CRM | CRM | BBPCRM |
KE4C | Copy Condition | CRM | CRM | BBPCRM |
KK11 | Create Condition | AP-PRC-PR | AP | BBPCRM |
KK12 | Change Condition | AP-PRC-PR | AP | BBPCRM |
KK13 | Display Condition | AP-PRC-PR | AP | BBPCRM |
KK14 | Create Condition with Reference | AP-PRC-PR | AP | BBPCRM |
KSAQ | Maintain surcharge conditions | CO-OM-CCA | CO | SAP_FIN |
KSAR | Display Overhead Conditions | CO-OM-CCA | CO | SAP_FIN |
MEB1 | Create Reb. Arrangs. (Subseq. Sett.) | CRM | CRM | BBPCRM |
MEB2 | Change Reb. Arrangs. (Subseq. Sett.) | CRM | CRM | BBPCRM |
MEB3 | Displ. Reb. Arrangs. (Subseq. Sett.) | CRM | CRM | BBPCRM |
MEBV | Extend Rebate Arrangements (Dialog) | CRM | CRM | BBPCRM |
MEK1 | Create Conditions (Purchasing) | SRM-EBP | SRM | BBPCRM |
MEK2 | Change Conditions (Purchasing) | SRM-EBP | SRM | BBPCRM |
MEK3 | Display Conditions (Purchasing) | SRM-EBP | SRM | BBPCRM |
MEK31 | Condition Maintenance: Change | SRM-EBP | SRM | BBPCRM |
MEK32 | Condition Maintenance: Change | SRM-EBP | SRM | BBPCRM |
MEK33 | Condition Maintenance: Change | SRM-EBP | SRM | BBPCRM |
MEK4 | Create Conditions (Purchasing) | SRM-EBP | SRM | BBPCRM |
ML20 | Create Conditions | CRM | CRM | BBPCRM |
ML30 | Create Vendor Conditions | CRM | CRM | BBPCRM |
ML31 | Change Vendor Conditions | CRM | CRM | BBPCRM |
ML32 | Display Vendor Conditions | CRM | CRM | BBPCRM |
ML36 | Create Vendor Conditions | CRM | CRM | BBPCRM |
ML37 | Change Vendor Conditions | CRM | CRM | BBPCRM |
ML38 | Display Vendor Conditions | CRM | CRM | BBPCRM |
ML42 | Create Service Conditions | CRM | CRM | BBPCRM |
ML43 | Change Vendor Conditions | CRM | CRM | BBPCRM |
ML44 | Display Vendor Conditions | CRM | CRM | BBPCRM |
ML48 | Create Conditions | CRM | CRM | BBPCRM |
ML49 | Change Conditions | CRM | CRM | BBPCRM |
ML50 | Display Conditions | CRM | CRM | BBPCRM |
MLV1 | Conditions: Services | CRM | CRM | BBPCRM |
MLV2 | Create Total Price (PRS) | CRM | CRM | BBPCRM |
MLV6 | Create Other | CRM | CRM | BBPCRM |
OCMAC_01A | Create Condition Record | IS-HER-CM-AC | IS-HER-CM | IS-PS-CA |
OCMAC_01B | Maintain Condition Record | IS-HER-CM-AC | IS-HER-CM | IS-PS-CA |
OCMAC_01C | Display Condition Record | IS-HER-CM-AC | IS-HER-CM | IS-PS-CA |
OCMAC_01D | Create Condition Record With Ref. | IS-HER-CM-AC | IS-HER-CM | IS-PS-CA |
TK11 | Create condition (shipment costs) | CRM | CRM | BBPCRM |
TK12 | Change condition (shipment costs) | CRM | CRM | BBPCRM |
TK13 | Display condition (shipment costs) | CRM | CRM | BBPCRM |
TK14 | Create condition with ref. | CRM | 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/I3 | Conditions: Pricing SD - Index | AP-PRC-PR | AP | BBPCRM |
V/I4 | Conditions: Pricing SD - Index | 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 |
VB31 | Create Promotion | AP-PRC-PR | AP | BBPCRM |
VB32 | Change Promotion | AP-PRC-PR | AP | BBPCRM |
VB33 | Display Promotion | 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 |
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 |
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 |
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 |
VE85 | Change Statistical Value - Import | CRM | CRM | BBPCRM |
VE86 | Display Statistical Value - Import | CRM | CRM | BBPCRM |
VE87 | Change Stat.Value - Subcontracting | CRM | CRM | BBPCRM |
VE88 | Change Statistical Value - Export | CRM | CRM | BBPCRM |
VE89 | Display Statistical Value - Export | CRM | CRM | BBPCRM |
VE90 | Change preference values | CRM | CRM | BBPCRM |
VE91 | Display Preference Values | CRM | CRM | BBPCRM |
VEI3 | Display Stat.Value - Subcontracting | CRM | CRM | BBPCRM |
VEI5 | Create value limit subcontracting | CRM | CRM | BBPCRM |
VI18 | Display Anti-dumping | CRM | CRM | BBPCRM |
VI19 | Display Third-country Customs Duties | CRM | CRM | BBPCRM |
VI20 | Display Customs Quota | CRM | CRM | BBPCRM |
VI21 | Display Pharmaceutical Products | CRM | CRM | BBPCRM |
VI22 | Display Customs Exemption | CRM | CRM | BBPCRM |
VI23 | Display Preferential Customs Duties | CRM | CRM | BBPCRM |
VI25 | Display Gross Price - Customs | CRM | CRM | BBPCRM |
VI26 | Display Surcharge/Discount - Customs | CRM | CRM | BBPCRM |
VI27 | Display Freight - Customs | CRM | CRM | BBPCRM |
VI71 | Change Preference Values | CRM | CRM | BBPCRM |
VI72 | Display Insurance - Customs | CRM | CRM | BBPCRM |
VIPL | Display Customs Duty for Ceiling | CRM | CRM | BBPCRM |
VK11 | Create Condition | AP-PRC-PR | AP | BBPCRM |
VK12 | Change Condition | AP-PRC-PR | AP | BBPCRM |
VK13 | Display Condition | AP-PRC-PR | AP | BBPCRM |
VK14 | Create Condition with Reference | AP-PRC-PR | AP | BBPCRM |
VK15 | Create Condition | AP-PRC-PR | AP | BBPCRM |
VK16 | Create Condition with Reference | AP-PRC-PR | AP | BBPCRM |
VK17 | Change condition | AP-PRC-PR | AP | BBPCRM |
VK18 | Display condition | AP-PRC-PR | AP | BBPCRM |
VK19 | Change Condition Without Menu | AP-PRC-PR | AP | BBPCRM |
VK20 | Display Condition Without Menu | AP-PRC-PR | AP | BBPCRM |
VK31 | Condition Maintenance: Create | AP-PRC-PR | AP | BBPCRM |
VK32 | Condition Maintenance: Change | AP-PRC-PR | AP | BBPCRM |
VK33 | Condition Maintenance: Display | AP-PRC-PR | AP | BBPCRM |
VK34 | Condition Maint.: Create with Refer. | AP-PRC-PR | AP | BBPCRM |
VKXX | Create Test for RKA | AP-PRC-PR | AP | BBPCRM |
VKYY | Change Test for RKA | AP-PRC-PR | AP | BBPCRM |
VKZZ | Test for RKS-Surcharge Conditions | AP-PRC-PR | AP | BBPCRM |
VS36 | Create Customer Conditions | IS-EC-BOS | IS-EC | ECC-DIMP |
VS37 | Change Customer Conditions | IS-EC-BOS | IS-EC | ECC-DIMP |
VS38 | Display Customer Conditions | IS-EC-BOS | IS-EC | ECC-DIMP |
VS45 | Create Conditions | IS-EC-BOS | IS-EC | ECC-DIMP |
VS46 | Change Conditions | IS-EC-BOS | IS-EC | ECC-DIMP |
VS47 | Display Conditions | IS-EC-BOS | IS-EC | ECC-DIMP |
V_I8 | Conditions: Pricing SD - Index | AP-PRC-PR | AP | BBPCRM |
WVA1 | Create planned mark-up | CRM | CRM | BBPCRM |
WVA2 | Change planned mark-up | CRM | CRM | BBPCRM |
WVA3 | Display planned mark-up | CRM | CRM | BBPCRM |
WVA5 | Create planned markup (price list) | CRM | CRM | BBPCRM |
WVA6 | Change planned markup (price list) | CRM | CRM | BBPCRM |
WVA7 | Display planned markup (price list) | CRM | CRM | BBPCRM |
WYP1 | Create Condition | LO-WTY | LO | EA-APPL |
WYP2 | Change Condition | LO-WTY | LO | EA-APPL |
WYP3 | Display Condition | LO-WTY | LO | EA-APPL |
XK11 | Create Condition | AP-PRC-PR | AP | BBPCRM |
XK12 | Change Condition | AP-PRC-PR | AP | BBPCRM |
XK13 | Display Condition | AP-PRC-PR | AP | BBPCRM |
XK14 | Create with cond. ref. (cond. list) | AP-PRC-PR | AP | BBPCRM |
XK15 | Create Conditions (background job) | AP-PRC-PR | AP | BBPCRM |
TCode | Description | Module | Top Module | Component |
---|---|---|---|---|
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 |
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 |
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 |
VE85 | Change Statistical Value - Import | CRM | CRM | BBPCRM |
VE87 | Change Stat.Value - Subcontracting | CRM | CRM | BBPCRM |
VI18 | Display Anti-dumping | CRM | CRM | BBPCRM |
VI19 | Display Third-country Customs Duties | CRM | CRM | BBPCRM |
VI20 | Display Customs Quota | CRM | CRM | BBPCRM |
VI21 | Display Pharmaceutical Products | CRM | CRM | BBPCRM |
VI22 | Display Customs Exemption | CRM | CRM | BBPCRM |
VI23 | Display Preferential Customs Duties | CRM | CRM | BBPCRM |
VI25 | Display Gross Price - Customs | CRM | CRM | BBPCRM |
VI26 | Display Surcharge/Discount - Customs | CRM | CRM | BBPCRM |
VI27 | Display Freight - Customs | CRM | CRM | BBPCRM |
VI72 | Display Insurance - Customs | CRM | CRM | BBPCRM |
VIPL | Display Customs Duty for Ceiling | CRM | CRM | BBPCRM |
TCode | Description | Module | Top Module | Component |
---|---|---|---|---|
0VX0 | Maintain Selection Variants - Japan | CRM | CRM | BBPCRM |
0VX1 | Maintain Selection Variants MITI | CRM | CRM | BBPCRM |
0VX2 | Selection variants - Customs decl JP | CRM | CRM | BBPCRM |
0VX3 | Selection variants - Customs decl JP | CRM | CRM | BBPCRM |
ARKO | KOBRA: Archiving | CRM | CRM | BBPCRM |
CAAT | Foreign Trade Atrium | CRM | CRM | BBPCRM |
EN99 | General Foreign Trade Processing | CRM | CRM | BBPCRM |
ENCO | Printing / Communication | CRM | CRM | BBPCRM |
ENFO | Foreign Trade/Customs: Init. Screen | CRM | CRM | BBPCRM |
ENGK | Legal control | CRM | CRM | BBPCRM |
ENGR | Periodic Declarations | CRM | CRM | BBPCRM |
ENLO | Documentary Payments | CRM | CRM | BBPCRM |
ENPA | FT: Enjoy: Period-end Closings | CRM | CRM | BBPCRM |
ENPR | Preference Handling | CRM | CRM | BBPCRM |
ENSL | Cockpit: Sanctioned Party List | CRM | CRM | BBPCRM |
ENSV | Foreign Trade Data Maintenance | CRM | CRM | BBPCRM |
ENZD | Customs Objects: Documentation/Info. | CRM | CRM | BBPCRM |
FTEX | Exp.bill.doc.analysis | CRM | CRM | BBPCRM |
FTGR | Import Gds Receipt Analysis | CRM | CRM | BBPCRM |
FTIM | Import Order Analysis | CRM | CRM | BBPCRM |
FTUS | Foreign Trade: Maintain User Data | CRM | CRM | BBPCRM |
KOSL | Incompleteness FT Data BOM | CRM | CRM | BBPCRM |
LEAN | Request long-term VendDecl. (vendor) | CRM | CRM | BBPCRM |
LEER | Create long-term VenDecl. (customer) | CRM | CRM | BBPCRM |
LEMA | Dun long-term vendor decl. (vendor) | CRM | CRM | BBPCRM |
MOKA | CAP: Calculation Restitution | CRM | CRM | BBPCRM |
MOKS | CAP: Calculation Simulation | CRM | CRM | BBPCRM |
OVE9 | Completion check | CRM | CRM | BBPCRM |
S_ALR_87099834 | (empty) | CRM | CRM | BBPCRM |
S_ALR_87099838 | (empty) | CRM | CRM | BBPCRM |
S_ALR_87099839 | (empty) | CRM | CRM | BBPCRM |
S_ALR_87099840 | (empty) | CRM | CRM | BBPCRM |
S_ALR_87100811 | (empty) | CRM | CRM | BBPCRM |
S_ALR_87100813 | (empty) | CRM | CRM | BBPCRM |
S_ALR_87100814 | (empty) | CRM | CRM | BBPCRM |
S_ALR_87100815 | (empty) | CRM | CRM | BBPCRM |
S_ALR_87100816 | (empty) | CRM | CRM | BBPCRM |
S_ALR_87100818 | (empty) | CRM | CRM | BBPCRM |
S_ALR_87100821 | (empty) | CRM | CRM | BBPCRM |
S_ALR_87100822 | (empty) | CRM | CRM | BBPCRM |
S_ALR_87100824 | (empty) | CRM | CRM | BBPCRM |
S_ALR_87100826 | (empty) | CRM | CRM | BBPCRM |
S_P99_41000210 | (empty) | 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 |
VAM4 | Merge: Japan - Commodity Code | 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 |
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 |
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 |
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 |
VE19 | Create SED form for USA | CRM | CRM | BBPCRM |
VE20 | Create AERP file for USA | CRM | CRM | BBPCRM |
VE21 | VAR: Selection of bill. docs Switz. | CRM | CRM | BBPCRM |
VE22 | Create VAR form for Switzerland | CRM | CRM | BBPCRM |
VE23 | V.A.R.: File - Switzerland | CRM | CRM | BBPCRM |
VE24 | Comm. Code Number Information (old) | CRM | CRM | BBPCRM |
VE24X | Commodity Code Information | CRM | CRM | BBPCRM |
VE25 | SED: Selection: USA Carriers | CRM | CRM | BBPCRM |
VE26 | Number of CAP Products List | CRM | CRM | BBPCRM |
VE27 | HMF: Selection - USA | CRM | CRM | BBPCRM |
VE28 | Name of Market Organization | CRM | CRM | BBPCRM |
VE29 | Assigned Documents for Each License | CRM | CRM | BBPCRM |
VE30 | Existing licenses | CRM | CRM | BBPCRM |
VE31 | Blocked SD Documents | CRM | CRM | BBPCRM |
VE32 | INTRASTAT: Paper Form - Ireland | CRM | CRM | BBPCRM |
VE33 | INTRASTAT: Paper Form - U.K. | CRM | CRM | BBPCRM |
VE34 | INTRASTAT: Paper Form - Belgien | CRM | CRM | BBPCRM |
VE35 | Number of Market Organization | CRM | CRM | BBPCRM |
VE36 | Group for CAP Products | CRM | CRM | BBPCRM |
VE37 | INTRASTAT: File - France | CRM | CRM | BBPCRM |
VE38 | INTRASTAT: Selection Simulation - EU | CRM | CRM | BBPCRM |
VE39 | EXTRASTAT: Selection Simulation | CRM | CRM | BBPCRM |
VE40 | KOBRA: Selection Simulation | CRM | CRM | BBPCRM |
VE41 | VAR: Selection of bill. docs Switz. | CRM | CRM | BBPCRM |
VE42 | INTRASTAT: File - Denmark | CRM | CRM | BBPCRM |
VE43 | SED: Selection Exp. USA Simulation | CRM | CRM | BBPCRM |
VE44 | SED: Select Carrier USA Simulation | CRM | CRM | BBPCRM |
VE45 | INTRASTAT: Paper Form - Greece | CRM | CRM | BBPCRM |
VE46 | INTRASTAT: File - Finland | CRM | CRM | BBPCRM |
VE47 | PRODCOM No. | CRM | CRM | BBPCRM |
VE48 | Customs Quota Code | CRM | CRM | BBPCRM |
VE49 | Code for Pharmaceutical Products | CRM | CRM | BBPCRM |
VE50 | Legal Regulation | CRM | CRM | BBPCRM |
VE51 | Legal Regulation/License Type | CRM | CRM | BBPCRM |
VE52 | Country/Legal Regulations | CRM | CRM | BBPCRM |
VE53 | Export Situation for a Country | CRM | CRM | BBPCRM |
VE54 | Preference Determination: Collective | CRM | CRM | BBPCRM |
VE55 | Preference Determination: Individual | CRM | CRM | BBPCRM |
VE56 | Check Export Control for Consistency | CRM | CRM | BBPCRM |
VE57 | Country Classification | CRM | CRM | BBPCRM |
VE58 | Product Classification | CRM | CRM | BBPCRM |
VE59 | Legal Regulations/Country Grouping | CRM | CRM | BBPCRM |
VE60 | Exp.Ctrl Class Accord.to Legal Reg. | CRM | CRM | BBPCRM |
VE61 | Legal Regulations/Embargo Group | CRM | CRM | BBPCRM |
VE62 | Material Group accord.to Legal Reg. | CRM | CRM | BBPCRM |
VE63 | Customs Areas | CRM | CRM | BBPCRM |
VE64 | Commodity Code/Customs Areas | CRM | CRM | BBPCRM |
VE65 | Preference Reg./Percentage Rates | CRM | CRM | BBPCRM |
VE66 | Preference Procedure | CRM | CRM | BBPCRM |
VE67 | Aggregate Vendor Declarations | CRM | CRM | BBPCRM |
VE68 | Request Vendor Declarations | CRM | CRM | BBPCRM |
VE69 | Incompletion log | CRM | CRM | BBPCRM |
VE70 | Place of manufacture | CRM | CRM | BBPCRM |
VE71 | Preference: Determine Customs Area | CRM | CRM | BBPCRM |
VE72 | Export - Billing Documents | CRM | CRM | BBPCRM |
VE73 | Goods Catalog: Create Document | CRM | CRM | BBPCRM |
VE74 | Goods Catalog: Create Diskette | CRM | CRM | BBPCRM |
VE75 | Preference Code | CRM | CRM | BBPCRM |
VE76 | Anti-dumping Code | CRM | CRM | BBPCRM |
VE77 | Preference: Tariff Alternation | CRM | CRM | BBPCRM |
VE78 | Plant Parameters for Vendor Decl. | CRM | CRM | BBPCRM |
VE79 | Quota Code Determination | CRM | CRM | BBPCRM |
VE80 | Assign Chapter to Section | CRM | CRM | BBPCRM |
VE81 | Check Report: General FT Data | CRM | CRM | BBPCRM |
VE81X | Incompleteness: FT Material Data | CRM | CRM | BBPCRM |
VE82 | Check Report: Export Control Data | CRM | CRM | BBPCRM |
VE82X | Incompleteness: Export Control Data | CRM | CRM | BBPCRM |
VE83 | Check Report: Preference Data | CRM | CRM | BBPCRM |
VE83X | Incompleteness: Preference Material | CRM | CRM | BBPCRM |
VE84 | Monitoring: Purchasing Info Records | CRM | CRM | BBPCRM |
VE85 | Change Statistical Value - Import | CRM | CRM | BBPCRM |
VE86 | Display Statistical Value - Import | CRM | CRM | BBPCRM |
VE87 | Change Stat.Value - Subcontracting | CRM | CRM | BBPCRM |
VE88 | Change Statistical Value - Export | CRM | CRM | BBPCRM |
VE89 | Display Statistical Value - Export | CRM | CRM | BBPCRM |
VE90 | Change preference values | CRM | CRM | BBPCRM |
VE91 | Display Preference Values | CRM | CRM | BBPCRM |
VE92 | Create INTRASTAT tape Luxembourg | CRM | CRM | BBPCRM |
VE93 | EDI-CUSTEC Austria | CRM | CRM | BBPCRM |
VE94 | Load Commodity Code for EU Countries | CRM | CRM | BBPCRM |
VE94X | Load Commodity Code for EU Countries | CRM | CRM | BBPCRM |
VE95 | Create INTRASTAT papers: Portugal | CRM | CRM | BBPCRM |
VE96 | EXTRASTAT Data Select.: Init. Screen | CRM | CRM | BBPCRM |
VE97 | Create EXTRASTAT tape: Netherlands | CRM | CRM | BBPCRM |
VE98 | Sales Invoice Values per Period | CRM | CRM | BBPCRM |
VE99 | Create Document - Austria | CRM | CRM | BBPCRM |
VEA1 | FT - Create commodity code import | CRM | CRM | BBPCRM |
VEA2 | FT: Create commodity code export | CRM | CRM | BBPCRM |
VEA3 | EXTRASTAT: File Version France | CRM | CRM | BBPCRM |
VEA4 | EXTRASTAT: File Version France | CRM | CRM | BBPCRM |
VEA5 | EXTRASTAT: File Version France | CRM | CRM | BBPCRM |
VEB1 | Period-end Closings: Control | CRM | CRM | BBPCRM |
VEB2 | DtA: Special Rule Countries/Regions | CRM | CRM | BBPCRM |
VEB5 | Calculate Assemblies Individually | CRM | CRM | BBPCRM |
VEB6 | Calculate Assemblies Collectively | CRM | CRM | BBPCRM |
VEB9 | Customer Exits: Print Control | CRM | CRM | BBPCRM |
VECS | Legal Control: Special Char. Code | CRM | CRM | BBPCRM |
VECZ | INTRASTAT: File - Czech Republic | CRM | CRM | BBPCRM |
VED1 | Print Parameters for Export Docs | CRM | CRM | BBPCRM |
VED2 | Form Data Control | CRM | CRM | BBPCRM |
VEFU | Foreign Trade: Add INTRASTAT Data | CRM | CRM | BBPCRM |
VEFUX | FT-GOV: Change transaction INTRASTAT | CRM | CRM | BBPCRM |
VEGK | FT: Comb. Bus Trans.Type - Procedure | CRM | CRM | BBPCRM |
VEHU | INTRASTAT: File - Hungary | CRM | CRM | BBPCRM |
VEI0 | Create INTRASTAT CUSDEC EDI IE | CRM | CRM | BBPCRM |
VEI1 | Display IDoc Import | CRM | CRM | BBPCRM |
VEI2 | Display IDoc Export | CRM | CRM | BBPCRM |
VEI3 | Display Stat.Value - Subcontracting | CRM | CRM | BBPCRM |
VEI4 | Merge: Remaining Commodity Codes | CRM | CRM | BBPCRM |
VEI5 | Create value limit subcontracting | CRM | CRM | BBPCRM |
VEI6 | EDI: IDoc List - Import Basis | CRM | CRM | BBPCRM |
VEI7 | Create INTRASTAT CUSDEC EDI GB | CRM | CRM | BBPCRM |
VEI8 | Create INTRASTAT CUSDEC EDI AT | CRM | CRM | BBPCRM |
VEI9 | Create INTRASTAT CUSDEC EDI ES | CRM | CRM | BBPCRM |
VEIA | Create INTRASTAT CUSDEC EDI SE | CRM | CRM | BBPCRM |
VEIAE | EXTRASTAT Archiving | CRM | CRM | BBPCRM |
VEIAI | INTRASTAT Archiving | CRM | CRM | BBPCRM |
VEIB | Create INTRASTAT CUSDEC EDI PT | CRM | CRM | BBPCRM |
VEIC | Create INTRASTAT CUSDEC EDI FI | CRM | CRM | BBPCRM |
VEID | Create INTRASTAT CUSDEC EDI LU | CRM | CRM | BBPCRM |
VEIE | SAPMSED8: Call EXPINV02 | CRM | CRM | BBPCRM |
VEII | SAPMSED8: Call IMPINV01 | CRM | CRM | BBPCRM |
VEIV | Foreign Trade: Add EXTRASTAT Data | CRM | CRM | BBPCRM |
VEIW | Create file INTRA/EXTRA/KOBRA | CRM | CRM | BBPCRM |
VEIX | Create file INTRA/EXTRA/KOBRA | CRM | CRM | BBPCRM |
VEIY | Create file INTRA/EXTRA/KOBRA | CRM | CRM | BBPCRM |
VEIZ | Create file INTRA/EXTRA/KOBRA | CRM | CRM | BBPCRM |
VEKAB | Exp.Cont.(KOBRA)Data Maint.B Records | CRM | CRM | BBPCRM |
VEKAC | Exp.Cont.(KOBRA)Data Maint.C Records | CRM | CRM | BBPCRM |
VEKU | For. Trade: Change KOBRA Documents | CRM | CRM | BBPCRM |
VEM4 | Merge: EU - Commodity Code | CRM | CRM | BBPCRM |
VEPL | Create INTRASTAT CUSDEC EDI PL | CRM | CRM | BBPCRM |
VEPR | Customs log | CRM | CRM | BBPCRM |
VEPT | INTRASTAT: File - Portugal | CRM | CRM | BBPCRM |
VESK | Create INTRASTAT CUSDEC EDI SK | CRM | CRM | BBPCRM |
VEU4 | Load Commodity Code-Other Countries | CRM | CRM | BBPCRM |
VEU4X | Load Commodity Code-Other Countries | CRM | CRM | BBPCRM |
VEXU | Foreign Trade: Add EXTRASTAT Data | CRM | CRM | BBPCRM |
VEXUX | FT-GOV: Change transaction EXTRASTAT | CRM | CRM | BBPCRM |
VFAE | Archive EXTRASTAT Documents | CRM | CRM | BBPCRM |
VFAI | Archive INTRASTAT Documents | CRM | CRM | BBPCRM |
VI08 | Display FT data in purchasing doc. | CRM | CRM | BBPCRM |
VI08X | Display FT data in purchasing doc. | CRM | CRM | BBPCRM |
VI09 | Change FT Data in Purchasing Doc. | CRM | CRM | BBPCRM |
VI09X | Change FT Data in Purchasing Doc. | CRM | CRM | BBPCRM |
VI10 | Display FT Data in Billing Document | CRM | CRM | BBPCRM |
VI10X | Display FT Data in Billing Document | CRM | CRM | BBPCRM |
VI14 | Change FT Data in Billing Document | CRM | CRM | BBPCRM |
VI14X | Change FT Data in Billing Document | CRM | CRM | BBPCRM |
VI17 | Display FT Data in Inbound Delivery | CRM | CRM | BBPCRM |
VI17X | Display FT Data in Inbound Delivery | CRM | CRM | BBPCRM |
VI18 | Display Anti-dumping | CRM | CRM | BBPCRM |
VI19 | Display Third-country Customs Duties | CRM | CRM | BBPCRM |
VI20 | Display Customs Quota | CRM | CRM | BBPCRM |
VI21 | Display Pharmaceutical Products | CRM | CRM | BBPCRM |
VI22 | Display Customs Exemption | CRM | CRM | BBPCRM |
VI23 | Display Preferential Customs Duties | CRM | CRM | BBPCRM |
VI24 | Code Number Information - Import | CRM | CRM | BBPCRM |
VI24X | Import Code No. Information | CRM | CRM | BBPCRM |
VI25 | Display Gross Price - Customs | CRM | CRM | BBPCRM |
VI26 | Display Surcharge/Discount - Customs | CRM | CRM | BBPCRM |
VI27 | Display Freight - Customs | CRM | CRM | BBPCRM |
VI28 | EDI: Customs ID Number - Vendor | CRM | CRM | BBPCRM |
VI29 | Incompletion - Foreign Trade Data | CRM | CRM | BBPCRM |
VI30 | Declara. to Authorities: Exclusion | CRM | CRM | BBPCRM |
VI31 | Code Determin. - Pharmaceut.Products | CRM | CRM | BBPCRM |
VI32 | Code Determination - Anti-dumping | CRM | CRM | BBPCRM |
VI33 | Customs Exemption | CRM | CRM | BBPCRM |
VI34 | Preferential Customs Duty Rate | CRM | CRM | BBPCRM |
VI35 | Third-country Customs Duty Rate | CRM | CRM | BBPCRM |
VI36 | CAS Number | CRM | CRM | BBPCRM |
VI37 | Import Simulation Control | CRM | CRM | BBPCRM |
VI38 | Determination of Verification Docs | CRM | CRM | BBPCRM |
VI39 | Authority for Verification Docs | CRM | CRM | BBPCRM |
VI40 | Preference Type | CRM | CRM | BBPCRM |
VI41 | Verification Document Type | CRM | CRM | BBPCRM |
VI42 | Document Type (Export/Import) | CRM | CRM | BBPCRM |
VI43 | Definition of Section | CRM | CRM | BBPCRM |
VI44 | Assign Chapter to Section | CRM | CRM | BBPCRM |
VI45 | Export --> Import Conversion | CRM | CRM | BBPCRM |
VI46 | Conversion: Mode of Transport | CRM | CRM | BBPCRM |
VI47 | Conversion of Business Transact.Type | CRM | CRM | BBPCRM |
VI48 | Conversion of Customs Offices | CRM | CRM | BBPCRM |
VI49 | Foreign Trade Data Control in Doc. | CRM | CRM | BBPCRM |
VI50 | Conversion: Import/Export Procedure | CRM | CRM | BBPCRM |
VI51 | Define Payment Guarantee Procedure | CRM | CRM | BBPCRM |
VI52 | Define Form of Payment Guarantee | CRM | CRM | BBPCRM |
VI53 | Change FT Data in Inbound Delivery | CRM | CRM | BBPCRM |
VI53X | Change FT Data in Inbound Delivery | CRM | CRM | BBPCRM |
VI54 | Customs Approval Numbers | CRM | CRM | BBPCRM |
VI55 | Approval Number per Plant | CRM | CRM | BBPCRM |
VI56 | EDI: Customs ID Number - Customer | CRM | CRM | BBPCRM |
VI57 | Legal Control - Order Header | CRM | CRM | BBPCRM |
VI58 | Legal Control - Order Item | CRM | CRM | BBPCRM |
VI59 | Legal Control - Delivery Header | CRM | CRM | BBPCRM |
VI60 | Legal Control - Delivery Item | CRM | CRM | BBPCRM |
VI61 | Conversion - Reference Country | CRM | CRM | BBPCRM |
VI62 | Conversion - Reference Country | CRM | CRM | BBPCRM |
VI63 | Assign Delivery Item Categories | CRM | CRM | BBPCRM |
VI64 | Display FT Data in Outbound Delivery | CRM | CRM | BBPCRM |
VI64X | Display FT Data in Outbound Delivery | CRM | CRM | BBPCRM |
VI65 | Maintain Market Organizations | CRM | CRM | BBPCRM |
VI66 | Maintain No. of Market Organization | CRM | CRM | BBPCRM |
VI67 | Maintain CAP Products List Nos | CRM | CRM | BBPCRM |
VI68 | Control Commodity Code/Code Number | CRM | CRM | BBPCRM |
VI69 | Maintain CAP Products Group | CRM | CRM | BBPCRM |
VI70 | Default Values - Stock Transp. Order | CRM | CRM | BBPCRM |
VI71 | Change Preference Values | CRM | CRM | BBPCRM |
VI72 | Display Insurance - Customs | CRM | CRM | BBPCRM |
VI73 | Maintain Vendor Declaration | CRM | CRM | BBPCRM |
VI73N | Maintain Vendor Declaration | CRM | CRM | BBPCRM |
VI74 | Display Vendor Declaration | CRM | CRM | BBPCRM |
VI74N | Display Vendor Declaration | CRM | CRM | BBPCRM |
VI75 | Vendor Declarations - Dunning notice | CRM | CRM | BBPCRM |
VI76 | Mode of Transport - Office of Exit | CRM | CRM | BBPCRM |
VI77 | Change FT Data in Outbound Delivery | CRM | CRM | BBPCRM |
VI77X | Change FT Data in Outbound Delivery | CRM | CRM | BBPCRM |
VI78 | Foreign Trade: Country Data | CRM | CRM | BBPCRM |
VI79 | Display FT Data in Goods Receipt | CRM | CRM | BBPCRM |
VI79X | Display FT Data in Goods Receipt | CRM | CRM | BBPCRM |
VI80 | Change FT Data in Goods Receipt | CRM | CRM | BBPCRM |
VI80X | Change FT Data in Goods Receipt | CRM | CRM | BBPCRM |
VI81 | Check Report: CAP Products | CRM | CRM | BBPCRM |
VI81X | Check Report: CAP Products | CRM | CRM | BBPCRM |
VI82 | Check General Customer Master Data | CRM | CRM | BBPCRM |
VI82X | Incompleteness: FT Customer Data | CRM | CRM | BBPCRM |
VI83 | Check Customer Master/Legal Control | CRM | CRM | BBPCRM |
VI83X | Incompleteness:Customer Control Data | CRM | CRM | BBPCRM |
VI84 | Doc.Payments: Check Customer Master | CRM | CRM | BBPCRM |
VI84X | Billing Doc.Incompleteness Customer | CRM | CRM | BBPCRM |
VI85 | Incompleteness: Foreign Trade Vendor | CRM | CRM | BBPCRM |
VI86 | Incompleteness: Cross-plant | CRM | CRM | BBPCRM |
VI87 | Foreign Trade: Header Data Proposal | CRM | CRM | BBPCRM |
VI88 | Input Table for Preference Determin. | CRM | CRM | BBPCRM |
VI89 | Customs Law Description | CRM | CRM | BBPCRM |
VI90 | Fill Foreign Components in BOMs | CRM | CRM | BBPCRM |
VI91 | Display Foreign Components in BOMs | CRM | CRM | BBPCRM |
VI92 | Preference: Alternative Comm. Code | CRM | CRM | BBPCRM |
VI93 | Foreign Trade: Import Control | CRM | CRM | BBPCRM |
VI94 | Load Import Code Nos - EU Countries | CRM | CRM | BBPCRM |
VI94X | Load Import Code Nos - EU Countries | CRM | CRM | BBPCRM |
VI95 | Def.Val.f.Foreign Trade Header Data | CRM | CRM | BBPCRM |
VI96 | Customer Exits: Default Values | CRM | CRM | BBPCRM |
VI97 | Define Control Codes | CRM | CRM | BBPCRM |
VI98 | Receipt-Basis for Intercomp.Billing | CRM | CRM | BBPCRM |
VI99 | Returns and Credit Memos | CRM | CRM | BBPCRM |
VIB1 | Send IDoc Output | CRM | CRM | BBPCRM |
VIB2 | Call Print Program From VI10/VI14 | CRM | CRM | BBPCRM |
VIB3 | Foreign Trade Output Status | CRM | CRM | BBPCRM |
VIB4 | Print Transaction: Initial Procg | CRM | CRM | BBPCRM |
VIB5 | Print Transaction: Repeat Procg | CRM | CRM | BBPCRM |
VIB6 | Print Transaction: Error in Procg | CRM | CRM | BBPCRM |
VIB7 | Send IDoc Output - Initial Procg | CRM | CRM | BBPCRM |
VIB8 | Send IDoc Output - Repeat Procg | CRM | CRM | BBPCRM |
VIB9 | Send IDoc Output - Error in Procg | CRM | CRM | BBPCRM |
VIBA | Send IDoc Output-AES-Initial Procg | CRM | CRM | BBPCRM |
VIBB | Send IDoc Output-AES-Repeat Procg | CRM | CRM | BBPCRM |
VIBC | Send IDoc Output-AES-Error in Procg | CRM | CRM | BBPCRM |
VIBD | Printing: Analysis form data audit | CRM | CRM | BBPCRM |
VIBN | Monitor messages | CRM | CRM | BBPCRM |
VICZ | Create INTRASTAT CUSDEC EDI CZ | CRM | CRM | BBPCRM |
VIE4 | Incompleteness Periodic Declarations | CRM | CRM | BBPCRM |
VIEX | FT: Journal Export Actual | CRM | CRM | BBPCRM |
VII4 | Merge: Rest - Import Code Number | CRM | CRM | BBPCRM |
VII5 | Import control in the material doc. | CRM | CRM | BBPCRM |
VIIE | Create INTRASTAT XML IE | CRM | CRM | BBPCRM |
VIIM | FT: Op. Cockpit: Purchase order | CRM | CRM | BBPCRM |
VIJ1 | Journal Import | CRM | CRM | BBPCRM |
VIJ2 | Journal Export | CRM | CRM | BBPCRM |
VILG | FT: Country Group Definition | CRM | CRM | BBPCRM |
VILI | FT: Export Deliveries Journal | CRM | CRM | BBPCRM |
VIM4 | Merge: EU - Import Code Number | CRM | CRM | BBPCRM |
VIMM | Decl. Recpts/Disptch Min. Oil Prod. | CRM | CRM | BBPCRM |
VINK | Import Processing: Quota Number | CRM | CRM | BBPCRM |
VINP | Import Processing: Ceiling Numbers | CRM | CRM | BBPCRM |
VIPL | Display Customs Duty for Ceiling | CRM | CRM | BBPCRM |
VIR1 | Import Reorg. - Incompleteness | CRM | CRM | BBPCRM |
VIR2 | Export Reorg. - Incompleteness | CRM | CRM | BBPCRM |
VIS3 | Check program: Cross-plant | CRM | CRM | BBPCRM |
VISW | Service: Information: Keywords | CRM | CRM | BBPCRM |
VIU4 | Load Import Code No.-Other Countries | CRM | CRM | BBPCRM |
VIU4X | Load Import Code No.-Other Countries | CRM | CRM | BBPCRM |
VIUL | Foreign Trade: Data Upload | CRM | CRM | BBPCRM |
VIWAX | Display FT Data in Goods Issue | CRM | CRM | BBPCRM |
VIWBX | Change FT Data in Goods Issue | CRM | CRM | BBPCRM |
VIWE | FT: Op. Cockpit: Goods Receipt | CRM | CRM | BBPCRM |
VIZB | Import Proc: Means of Transport | CRM | CRM | BBPCRM |
VIZN | Import Proc: Type of Goods ID Seal | CRM | CRM | BBPCRM |
VIZP | Import Processing: Package Type | CRM | CRM | BBPCRM |
VOEX | Incompleteness: Billing Document | CRM | CRM | BBPCRM |
VOIM | Incompleteness: Purchase Order | CRM | CRM | BBPCRM |
VOLI | Incompleteness: Delivery | CRM | CRM | BBPCRM |
VOWE | Incompleteness: Goods Receipt | CRM | CRM | BBPCRM |
VP94 | Load Import Code No. for Japan | CRM | CRM | BBPCRM |
VP94X | Load Import Code No. for Japan | CRM | CRM | BBPCRM |
VPAR | Archiving Preference Logs | CRM | CRM | BBPCRM |
VPM4 | Merge: Japan - Import Code Number | CRM | CRM | BBPCRM |
VRLI | FT: Reorg. T609S Delivery | CRM | CRM | BBPCRM |
VRWE | FT: Reorg. T609S Goods Receipt | CRM | CRM | BBPCRM |
VX00 | Export Control | CRM | CRM | BBPCRM |
VX01 | Create license (old) | CRM | CRM | BBPCRM |
VX01N | Create license | CRM | CRM | BBPCRM |
VX01X | Create control record (new) | CRM | CRM | BBPCRM |
VX02 | Change license (old) | CRM | CRM | BBPCRM |
VX02N | Change license | CRM | CRM | BBPCRM |
VX02X | Change control record (new) | CRM | CRM | BBPCRM |
VX03 | Display license (old) | CRM | CRM | BBPCRM |
VX03N | Display license | CRM | CRM | BBPCRM |
VX03X | Display control record (new) | CRM | CRM | BBPCRM |
VX04N | Maintain license | CRM | CRM | BBPCRM |
VX05 | Customers for License | CRM | CRM | BBPCRM |
VX06 | Export Control Classes for License | CRM | CRM | BBPCRM |
VX07 | Simulation: License Check | CRM | CRM | BBPCRM |
VX08 | Simulation: Boycott List Check | CRM | CRM | BBPCRM |
VX09 | Simulation: Embargo Check | CRM | CRM | BBPCRM |
VX0C | Foreign Trade: Customizing Menu | CRM | CRM | BBPCRM |
VX10 | Countries of Destination for License | CRM | CRM | BBPCRM |
VX11 | Create Financial Document | CRM | CRM | BBPCRM |
VX11N | Create financial document | CRM | CRM | BBPCRM |
VX11X | Create Financial Document | CRM | CRM | BBPCRM |
VX12 | Change Financial Document | CRM | CRM | BBPCRM |
VX12N | Change Financial Document | CRM | CRM | BBPCRM |
VX12X | Change Financial Document | CRM | CRM | BBPCRM |
VX13 | Display Financial Document | CRM | CRM | BBPCRM |
VX13N | Display financial document | CRM | CRM | BBPCRM |
VX13X | Display Financial Document | CRM | CRM | BBPCRM |
VX14N | Maintain financial documents | CRM | CRM | BBPCRM |
VX16 | BAFA diskette: Selection | CRM | CRM | BBPCRM |
VX17 | Create BAFA diskette | CRM | CRM | BBPCRM |
VX22 | Change license data (old) | CRM | CRM | BBPCRM |
VX22N | Change License Data | CRM | CRM | BBPCRM |
VX23 | Display license data (old) | CRM | CRM | BBPCRM |
VX23N | Display license data | CRM | CRM | BBPCRM |
VX24N | Maintain control data | CRM | CRM | BBPCRM |
VX30 | Legal Control: Export Ctrl Class | CRM | CRM | BBPCRM |
VX49 | Doc.Paym.Guarantee: Fin.Doc.Types | CRM | CRM | BBPCRM |
VX50 | Doc.Paym.Guarantee: Fin.Doc.Types | CRM | CRM | BBPCRM |
VX51 | Doc.Paym.Guarantee: Bank Function | CRM | CRM | BBPCRM |
VX52 | Doc.Paym.Guarantee: Field Ctrl ID | CRM | CRM | BBPCRM |
VX53 | Doc.Paym.Guarantee: Fin.Doc.Type ID | CRM | CRM | BBPCRM |
VX54 | Doc.Paym.Guar.: Fld Ctrl-Bank Funct. | CRM | CRM | BBPCRM |
VX55 | Doc.Paym.Guar.: Export/Import Docs | CRM | CRM | BBPCRM |
VX56 | Doc. Payment Guarantee: Bank IDs | CRM | CRM | BBPCRM |
VX57 | Doc.Paym.Guar.: Export Docs Def. | CRM | CRM | BBPCRM |
VX58 | Doc.Paym.Guar.: Export Docs Assignm. | CRM | CRM | BBPCRM |
VX70 | Sanctioned Party List: Legal Regul. | CRM | CRM | BBPCRM |
VX71 | Sanctioned Party List:Departure Ctry | CRM | CRM | BBPCRM |
VX72 | Sanctioned Party List:Scope of Check | CRM | CRM | BBPCRM |
VX73 | Sanctioned Party List: Aliases | CRM | CRM | BBPCRM |
VX74 | Sanctioned Party List: Exclus.Texts | CRM | CRM | BBPCRM |
VX75 | Sanctioned Party List: List Types | CRM | CRM | BBPCRM |
VX76 | Sanctioned Party List: References | CRM | CRM | BBPCRM |
VX77 | Sanctioned Party List: Delimiter | CRM | CRM | BBPCRM |
VX78 | Sanctioned Party L.: Normalization | CRM | CRM | BBPCRM |
VX79 | Sanctioned Party List: Phon. Check | CRM | CRM | BBPCRM |
VX80 | CAP: CAP products list number | CRM | CRM | BBPCRM |
VX81 | CAP: CAP products group | CRM | CRM | BBPCRM |
VX83 | CAP: Components Leading Good | CRM | CRM | BBPCRM |
VX84 | CAP: CAP material components | CRM | CRM | BBPCRM |
VX85 | CAP: CAP Bill of Material | CRM | CRM | BBPCRM |
VX86 | Maintain Market Organizations | CRM | CRM | BBPCRM |
VX87 | Maintain No. of Market Organization | CRM | CRM | BBPCRM |
VX94 | Declarations to Authorities: Check | CRM | CRM | BBPCRM |
VX98 | Displ.FT Data in Purch.Doc.-INTERNET | CRM | CRM | BBPCRM |
VX99 | FT/Customs: General overview | CRM | CRM | BBPCRM |
VXA1 | Docs Assigned to Financial Documents | CRM | CRM | BBPCRM |
VXA2 | Existing Financial Documents | CRM | CRM | BBPCRM |
VXA3 | Financial Documents: Blocked Docs | CRM | CRM | BBPCRM |
VXA4 | Financial Documents: Simulation | CRM | CRM | BBPCRM |
VXA5 | Document. Payments: Print Monitoring | CRM | CRM | BBPCRM |
VXA7 | Documentary Payments: Simulation | CRM | CRM | BBPCRM |
VXBC | SLS: List of Blocked Customers | CRM | CRM | BBPCRM |
VXCZ | INTRASTAT: Form - Czech Republic | CRM | CRM | BBPCRM |
VXDA | SLS: Audit Trail - Customer Master | CRM | CRM | BBPCRM |
VXDG | Export Control | CRM | CRM | BBPCRM |
VXDP | Declarations to the Authorities | CRM | CRM | BBPCRM |
VXDV | List of Expiring SLS Records | CRM | CRM | BBPCRM |
VXGK | Export Control | CRM | CRM | BBPCRM |
VXHU | INTRASTAT: Form - Hungary | CRM | CRM | BBPCRM |
VXIE | Maintain Foreign Trade Data | CRM | CRM | BBPCRM |
VXJ0 | Foreign Trade: MITI Decl. - Japan | CRM | CRM | BBPCRM |
VXJ1 | MITI Declarations | CRM | CRM | BBPCRM |
VXJ2 | Declaration of ImportBill.Docs Japan | CRM | CRM | BBPCRM |
VXJ3 | Foreign Trade: Import Decl. Japan | CRM | CRM | BBPCRM |
VXKA | SLS: Audit Trail: Vendor Master | CRM | CRM | BBPCRM |
VXKD | Declarations to the Authorities | CRM | CRM | BBPCRM |
VXL1 | Legal Control: SLS - Scenario 1 | CRM | CRM | BBPCRM |
VXL2 | Legal Control: SLS - Scenario 2 | CRM | CRM | BBPCRM |
VXL3 | Legal Control: SLS - Scenario 3 | CRM | CRM | BBPCRM |
VXL4 | Legal Control: SLS - Scenario 4 | CRM | CRM | BBPCRM |
VXL5 | Legal Control: SLS - Scenario 5 | CRM | CRM | BBPCRM |
VXL6 | Legal Control: SLS: Sim.: Customer | CRM | CRM | BBPCRM |
VXL7 | Legal Control: SLS: Search Terms | CRM | CRM | BBPCRM |
VXL8 | Legal Control: SLS: Change History | CRM | CRM | BBPCRM |
VXL9 | Legal Control: SLS: Sim.: Vendor | CRM | CRM | BBPCRM |
VXLA | Legal Control: SLS - Audit Trail | CRM | CRM | BBPCRM |
VXLB | Legal Control: SLS: Sim.: Address | CRM | CRM | BBPCRM |
VXLC | SLS: Vendor Check - Scenario 3 | CRM | CRM | BBPCRM |
VXLD | Legal Control: SLS - List Display | CRM | CRM | BBPCRM |
VXLE | SLS: Scenario 5 - Vendor Master | CRM | CRM | BBPCRM |
VXLP | Legal Control: SLS: Keyword: Address | CRM | CRM | BBPCRM |
VXLU | Legal Control: SLS - Data Service | CRM | CRM | BBPCRM |
VXLX | Legal Control: SLS: Sim. Customer | CRM | CRM | BBPCRM |
VXLY | Legal Control: SLS: Sim. Deliv. | CRM | CRM | BBPCRM |
VXLZ | Sanctioned Party List Screen | CRM | CRM | BBPCRM |
VXME | Declarations to the Authorities | CRM | CRM | BBPCRM |
VXMO | Common Agricultural Policy | CRM | CRM | BBPCRM |
VXPL | INTRASTAT: Form - Poland | CRM | CRM | BBPCRM |
VXPR | Export Control | CRM | CRM | BBPCRM |
VXS1 | Legal Control: SLS: Create Entry | CRM | CRM | BBPCRM |
VXS2 | Ges. Kontrolle: SLS: Change Entry | CRM | CRM | BBPCRM |
VXS3 | Legal Control: SLS: Display Entry | CRM | CRM | BBPCRM |
VXSE | Declarations to the Authorities | CRM | CRM | BBPCRM |
VXSIM | Simulate Import | CRM | CRM | BBPCRM |
VXSK | INTRASTAT: Form - Slovakia | CRM | CRM | BBPCRM |
VXSL | Foreign Trade: Area Menu SLS | CRM | CRM | BBPCRM |
VXSW | Mass change material commodity code | CRM | CRM | BBPCRM |
WZFT01 | FT: Wizard - Declara. to Auth. (MM) | CRM | CRM | BBPCRM |
WZFT02 | FT: Wizard - Declara. to Auth. (SD) | CRM | CRM | BBPCRM |
XAAM | Number range maintenance: FR_DRU_AM | CRM | CRM | BBPCRM |
XAEU | Number range maintenance: FT_DRU_EUR | CRM | CRM | BBPCRM |
XAKK | Maintain Number Range: RV_AKKRED | CRM | CRM | BBPCRM |
TCode | Description | Module | Top Module | Component |
---|---|---|---|---|
/BEA/47000018 | (empty) | CRM-BE | CRM | BBPCRM |
/BEA/83000050 | (empty) | CRM-BE | CRM | BBPCRM |
/BEA/83000054 | (empty) | CRM-BE | CRM | BBPCRM |
/BEA/CNPL01 | Create Price List | CRM-BE | CRM | BBPCRM |
/BEA/CNPL01_OLD | Create Price Lists | CRM-BE | CRM | BBPCRM |
/BEA/CNPL02 | Maintain Price Lists | CRM-BE | CRM | BBPCRM |
/BEA/CNPL02_OLD | Maintain Price Lists | CRM-BE | CRM | BBPCRM |
/BEA/CRMB01 | Edit Billing Due List | CRM-BE | CRM | BBPCRM |
/BEA/CRMB02 | Release Billing Due List for Billing | CRM-BE | CRM | BBPCRM |
/BEA/CRMB04 | Analyze Incomplete Billing Due List | CRM-BE | CRM | BBPCRM |
/BEA/CRMB05 | Determine Missing CO Acc. Assignment | CRM-BE | CRM | BBPCRM |
/BEA/CRMB06 | Schedule Background Jobs | CRM-BE | CRM | BBPCRM |
/BEA/CRMB07 | Reject Incomplete Billing Due List | CRM-BE | CRM | BBPCRM |
/BEA/CRMB11 | Maintain Billing Documents | CRM-BE | CRM | BBPCRM |
/BEA/CRMB12 | Transfer Billing Docs to Accounting | CRM-BE | CRM | BBPCRM |
/BEA/CRMB13 | Create Retroactive Billing | CRM-BE | CRM | BBPCRM |
/BEA/CRMB14 | Extract Data for Intrastat Report | CRM-BE | CRM | BBPCRM |
/BEA/CRMB15 | Display Collective Run Log | CRM-BE | CRM | BBPCRM |
/BEA/CRMB16 | Transfer IC Invoices to Accts Pay. | CRM-BE | CRM | BBPCRM |
/BEA/CRMB17 | Cancel Collective Run | CRM-BE | CRM | BBPCRM |
/BEA/CRMR11 | Process Extract | CRM-BE | CRM | BBPCRM |
/BEA/CRMR12 | Process Extract | CRM-BE | CRM | BBPCRM |
/BEA/CRMR21 | Maintain Rebate Due List | CRM-BE | CRM | BBPCRM |
/BEA/CRMR22 | Reassemble Rebate Due List | CRM-BE | CRM | BBPCRM |
/BEA/CRMR23 | Update Rebate Due List | CRM-BE | CRM | BBPCRM |
/BEA/CRMR24 | Analyze Incomplete Rebate Due List | CRM-BE | CRM | BBPCRM |
/BEA/CRMR26 | Schedule Settlement Runs | CRM-BE | CRM | BBPCRM |
/BEA/CRMR31 | Process Settlement Documents | CRM-BE | CRM | BBPCRM |
/BEA/CRMR32 | Transfer Settlement Documents | CRM-BE | CRM | BBPCRM |
/BEA/CRMR35 | Display Collective Run Log | CRM-BE | CRM | BBPCRM |
/BEA/IPMI01 | Edit Billing Due List | CRM-BE | CRM | BBPCRM |
/BEA/IPMI02 | Release Billing Due List for Billing | CRM-BE | CRM | BBPCRM |
/BEA/IPMI04 | Analyze Incomplete Billing Due List | CRM-BE | CRM | BBPCRM |
/BEA/IPMI05 | Determine Missing CO Acc. Assignment | CRM-BE | CRM | BBPCRM |
/BEA/IPMI06 | Schedule Background Jobs | CRM-BE | CRM | BBPCRM |
/BEA/IPMI07 | Spec. Archivability Checks IPM | CRM-BE | CRM | BBPCRM |
/BEA/IPMI11 | Maintain Billing Documents | CRM-BE | CRM | BBPCRM |
/BEA/IPMI12 | Transfer Billing Docs to Accounting | CRM-BE | CRM | BBPCRM |
/BEA/IPMI15 | Display Collective Run Log | CRM-BE | CRM | BBPCRM |
/BEA/IPMO01 | Edit Billing Due List | CRM-BE | CRM | BBPCRM |
/BEA/IPMO02 | Release Billing Due List for Billing | CRM-BE | CRM | BBPCRM |
/BEA/IPMO04 | Analyze Incomplete Billing Due List | CRM-BE | CRM | BBPCRM |
/BEA/IPMO05 | Determine Missing CO Acc. Assignment | CRM-BE | CRM | BBPCRM |
/BEA/IPMO06 | Schedule Background Jobs | CRM-BE | CRM | BBPCRM |
/BEA/IPMO07 | Spec. Archivability Checks IPM | CRM-BE | CRM | BBPCRM |
/BEA/IPMO11 | Maintain Billing Documents | CRM-BE | CRM | BBPCRM |
/BEA/IPMO12 | Transfer Billing Docs to Accounting | CRM-BE | CRM | BBPCRM |
/BEA/IPMO15 | Display Collective Run Log | CRM-BE | CRM | BBPCRM |
/BEA/IPMO21 | Postprocessing for Data Collector | CRM-BE | CRM | BBPCRM |
/BEA/IPMO_BD_MP_REP | IPM: Reprocess Payee Document | CRM-BE | CRM | BBPCRM |
/BON/68000512 | (empty) | CRM-MD-RB | CRM | BBPCRM |
/BON/68000513 | (empty) | CRM-MD-RB | CRM | BBPCRM |
/BON/68001030 | (empty) | CRM-MD-RB | CRM | BBPCRM |
/BON/79000027 | IMG Activity: /BON/V_AG_TYP_CM | CRM-MD-RB | CRM | BBPCRM |
/BON/79000047 | IMG Activity: /BON/RECIP_DETERMINE | CRM-MD-RB | CRM | BBPCRM |
/BON/AGNUM_MAINTAIN | Maintain Number Range /BON/AGNUM | CRM-MD-RB | CRM | BBPCRM |
/CRMBW/56000002 | (empty) | CRM-ANA | CRM | BBPCRM |
/CRMBW/75000199 | (empty) | CRM-ANA-OR | CRM | BBPCRM |
/CRMBW/75000200 | (empty) | CRM-ANA-OR | CRM | BBPCRM |
/CRMBW/CONFIG_WIZARD | Interactive Reporting Configuration | CRM-ANA | CRM | BBPCRM |
/CRMBW/CONT_GEN | BI Content Generation | CRM-ANA | CRM | BBPCRM |
/CRMBW/DEBUG_ON | HTTP Debugging ON | CRM-ANA | CRM | BBPCRM |
/CRMS/06000178 | (empty) | CRM-CM | CRM | BBPCRM |
/CRMS/06000179 | (empty) | CRM-CM | CRM | BBPCRM |
/CRMS/84000682 | (empty) | CRM-CM | CRM | BBPCRM |
/CRMS/84000683 | (empty) | CRM-CM | CRM | BBPCRM |
/CRMS/84000684 | (empty) | CRM-CM | CRM | BBPCRM |
/CRMTS/43000029 | IMG Activity: /CRMTS/CLAIM_RULE_01 | CRM-BTX-WCL | CRM | BBPCRM |
/CRMTS/43000030 | (empty) | CRM-BTX-WCL | CRM | BBPCRM |
/CRMTS/43000031 | (empty) | CRM-BTX-WCL | CRM | BBPCRM |
/CRMTS/43000032 | (empty) | CRM-BTX-WCL | CRM | BBPCRM |
/CRMTS/43000033 | (empty) | CRM-BTX-WCL | CRM | BBPCRM |
/CRMTS/43000034 | (empty) | CRM-BTX-WCL | CRM | BBPCRM |
/CRMTS/43000035 | (empty) | CRM-BTX-WCL | CRM | BBPCRM |
/CRMTS/43000045 | (empty) | CRM-BTX-WCL | CRM | BBPCRM |
/CRMTS/43000048 | (empty) | CRM-BTX-WCL | CRM | BBPCRM |
/CRMTS/CLAIM_RULE | Edit Formula Builder rules | CRM-BTX-WCL | CRM | BBPCRM |
/CRMTS/CLAIM_RULE_01 | Edit Case Type determination rule | CRM-BTX-WCL | CRM | BBPCRM |
/CRMTS/NR_RA_CLM | Number range maintenance: /CRMTS/CLM | CRM-BTX-WCL | CRM | BBPCRM |
/SAPSLL/33000338 | . | CRM-BE | CRM | BBPCRM |
/SAPSLL/84000482 | (empty) | CRM-BE | CRM | BBPCRM |
/SAPSLL/CRM_RECHECK | Check Orders Locked for Export | CRM-BE | CRM | BBPCRM |
/SAPSLL/TITMCAT_CRM | SLL: Relevant CRM Item Categories | CRM-BE | CRM | BBPCRM |
/SAPSLL/TLESPIB_CRM | SLL: Call Legal Srv: TransactionType | CRM-BE | CRM | BBPCRM |
0184 | Delivery item category determination | CRM-BF | CRM | BBPCRM |
0KE0 | EC-PCA: Transfer prog. for act. data | CRM | CRM | BBPCRM |
0KE1 | EC-PCA: Delete Transaction Data | CRM | CRM | BBPCRM |
0KE2 | EC-PCA: Del. Profit Ctr Master Data | CRM | CRM | BBPCRM |
0KE3 | EC-PCA:Delete Transaction Data(Bkgd) | CRM | CRM | BBPCRM |
0KE4 | EC-PCA: Update settings | CRM | CRM | BBPCRM |
0KE5 | EC-PCA: Controlling Area Settings | CRM | CRM | BBPCRM |
0KE5_WIZARD | Activate Profit Center Accounting | CRM | CRM | BBPCRM |
0KE6 | EC-PCA: Average Balance Ledger | CRM | CRM | BBPCRM |
0KE7 | EC-PCA: Maintain Time-Based Fields | CRM | CRM | BBPCRM |
0KE8 | EC-PCA:Maintain Summarization Fields | CRM | CRM | BBPCRM |
0KEA | EC-PCA: Maintain report tree | CRM | CRM | BBPCRM |
0KEB | EC-PCA: Generate reports | CRM | CRM | BBPCRM |
0KEH | EC-PCA: Report List | CRM | CRM | BBPCRM |
0KEJ | Account Determination PC Allocation | CRM | CRM | BBPCRM |
0KEK | EC-PCA: Account Determination | CRM | CRM | BBPCRM |
0KEL | EC-PCA: Substitutions | CRM | CRM | BBPCRM |
0KEM | EC-PCA: Maintain substitutions | CRM | CRM | BBPCRM |
0KEMD_46C_UPGRADE | EC-PCA: Upgrade PrCtr MstData <= 46B | CRM | CRM | BBPCRM |
0KEN | Special handling, PrCtr goods mvmt | CRM | CRM | BBPCRM |
0KEO | Activities in Profit Center Accountg | CRM | CRM | BBPCRM |
0KEP | EC-PCA:Transport Environ/Master Data | CRM | CRM | BBPCRM |
0KEQ | EC-PCA: Transport Master Data | CRM | CRM | BBPCRM |
0KER | EC-PCA: Transport Planning | CRM | CRM | BBPCRM |
0KES | EC-PCA: Transport Actual Settings | CRM | CRM | BBPCRM |
0KET | EC-PCA: Transport Information System | CRM | CRM | BBPCRM |
0KEU | EC-PCA: Transport Cycles | CRM | CRM | BBPCRM |
0KEW | EC-PCA: Conv. RW reports 2.x -> 3.0 | CRM | CRM | BBPCRM |
0KEX | EC-PCA: Conv. totals recs 2.x ->3.0 | CRM | CRM | BBPCRM |
0KEY | EC-PCA: Conv.act.line items 2.x->3.0 | CRM | CRM | BBPCRM |
0KEZ | EC-PCA:Conv.plan line items 2.x->3.0 | CRM | CRM | BBPCRM |
0KM1 | CO Variant Maintenance: Cost Centers | CRM | CRM | BBPCRM |
0KMV | List Variants, CCA/ABC Master Data | CRM | CRM | BBPCRM |
0KW3 | CO Variant Maintenance: CO-OM-ABC | CRM | CRM | BBPCRM |
0KWD | Delete Business Processes | CRM | CRM | BBPCRM |
0SHP | Customizing for delivery types | CRM-BF | CRM | BBPCRM |
0VI1 | Maintain selection variants calc. | CRM | CRM | BBPCRM |
0VI2 | Maintain selection variants settl. | CRM | CRM | BBPCRM |
0VI3 | Selec.var. coll. run shipment costs | CRM | CRM | BBPCRM |
0VI4 | Selec.var. coll. run shipment costs | CRM | CRM | BBPCRM |
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 |
0VRF | Definition of Route Determination | CRM | 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 |
0VT0 | Maintain Selection Variants | CRM | CRM | BBPCRM |
0VT1 | Maintain PersInChargOfShip SelectVar | CRM | CRM | BBPCRM |
0VT2 | Maintain Tranport.Process. SelectVar | CRM | CRM | BBPCRM |
0VT3 | Maintain Selection Var. Registration | CRM | CRM | BBPCRM |
0VT4 | Maintain Selection Variant Registr. | CRM | CRM | BBPCRM |
0VT5 | Maintain utilization select.variants | CRM | CRM | BBPCRM |
0VT6 | Maintain free capacity sel. variants | CRM | CRM | BBPCRM |
0VT7 | Maintain Selection Variant F4 Help | CRM | CRM | BBPCRM |
0VT9 | Maintain Selection Variant F4 Help | CRM | CRM | BBPCRM |
0VTA | Customizing Shipping Types | CRM | CRM | BBPCRM |
0VTB | Customizing Modes of Transport | CRM | CRM | BBPCRM |
0VTC | Route definition | CRM | CRM | BBPCRM |
0VTCFP | Set Freight Planning for Fwdg Agents | CRM | CRM | BBPCRM |
0VTCR | Define routes | CRM | CRM | BBPCRM |
0VTD | Def. of Transp. Connection Point | CRM | CRM | BBPCRM |
0VTE | Multiple Maintenance Route Stages | CRM | CRM | BBPCRM |
0VTG | Cumulation of Materials in TPS | CRM | CRM | BBPCRM |
0VTGC | Cumulation of Matl (Freight Plng) | CRM | CRM | BBPCRM |
0VTH | Insert Material Cumulation to TPS | CRM | CRM | BBPCRM |
0VTI | Copy Material Cumulation to TPS | 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 |
0VTR | Route limits ext. Transport. Planng | CRM | CRM | BBPCRM |
0VTRC | Route Limitation f. Freight Planning | CRM | CRM | BBPCRM |
0VTS | Copy TPS Route Restrictions | CRM | CRM | BBPCRM |
0VTT | Create TPS Route Restrictions | CRM | CRM | BBPCRM |
0VTW | Special Processing Indicator | CRM | CRM | BBPCRM |
0VVW | Item Category Usage | CRM-BF | CRM | BBPCRM |
0VX0 | Maintain Selection Variants - Japan | CRM | CRM | BBPCRM |
0VX1 | Maintain Selection Variants MITI | CRM | CRM | BBPCRM |
0VX2 | Selection variants - Customs decl JP | CRM | CRM | BBPCRM |
0VX3 | Selection variants - Customs decl JP | CRM | CRM | BBPCRM |
1KE0 | EC-PCA: Transfer prog. for plan data | CRM | CRM | BBPCRM |
1KE1 | EC-PCA: Analyze Settings | CRM | CRM | BBPCRM |
1KE3 | EC-PCA: Rebuild matchcodes | CRM | CRM | BBPCRM |
1KE4 | EC-PCA: Customizing monitor | CRM | CRM | BBPCRM |
1KE4N | Profit Center Where-Used List | CRM | CRM | BBPCRM |
1KE4NS | Where-Used List Administration | CRM | CRM | BBPCRM |
1KE6 | EC-PCA: Maintain Matchcode | CRM | CRM | BBPCRM |
1KE8 | Post FI data | CRM | CRM | BBPCRM |
1KE9 | Post Data SD -> EC-PCA | CRM | CRM | BBPCRM |
1KEA | Post Selected Data CO -> EC-PCA | CRM | CRM | BBPCRM |
1KEC | Post MM data to EC-PCA | CRM | CRM | BBPCRM |
1KED | Transfer Statistical Key Figures | CRM | CRM | BBPCRM |
1KEE | EC-PCA: Plan Statistical Key Figures | CRM | CRM | BBPCRM |
1KEF | EC-PCA: Parameter acutal postings | CRM | CRM | BBPCRM |
1KEG | Callup view maintenance with COArea | CRM | CRM | BBPCRM |
1KEH | EC-PCA: Transfer Material Stocks | CRM | CRM | BBPCRM |
1KEI | EC-PCA: Transfer Assets | CRM | CRM | BBPCRM |
1KEJ | EC-PCA: Transfer Work in Process | CRM | CRM | BBPCRM |
1KEK | EC-PCA:Transfer Payables/Receivables | CRM | CRM | BBPCRM |
1KEL | EC-PCA: Create Document | CRM | 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 |
2KEE | Profit Center: Totals Records | CRM | CRM | BBPCRM |
2KEL | EC-PCA: Display Profit Center Doc. | CRM | CRM | BBPCRM |
2KEM | EC-PCA: Account Valuation Variances | CRM | CRM | BBPCRM |
2KES | Profit center: Balance carr'd forw. | CRM | CRM | BBPCRM |
2KET | EC-PCA: Allow Balance Carryforward | CRM | CRM | BBPCRM |
2KEU | Copy Cost Center Hierarchy | CRM | CRM | BBPCRM |
2KEV | Copy cost centers | CRM | CRM | BBPCRM |
3KE1 | EC-PCA: Create Actual Assessment | CRM | CRM | BBPCRM |
3KE1N | EC-PCA: Create Actual Assessment | CRM | CRM | BBPCRM |
3KE2 | EC-PCA: Change Actual Assessment | CRM | CRM | BBPCRM |
3KE2N | EC-PCA: Change Actual Assessment | CRM | CRM | BBPCRM |
3KE3 | EC-PCA: Display Actual Assessment | CRM | CRM | BBPCRM |
3KE3N | EC-PCA: Display Actual Assessment | CRM | CRM | BBPCRM |
3KE4 | EC-PCA: Delete Actual Assessment | CRM | CRM | BBPCRM |
3KE4N | EC-PCA: Delete Actual Assessment | CRM | CRM | BBPCRM |
3KE5 | EC-PCA: Execute Actual Assessment | CRM | CRM | BBPCRM |
3KE6 | EC-PCA: Actual Assessment Overview | CRM | CRM | BBPCRM |
3KE7 | EC-PCA: Create Plan Assessment | CRM | CRM | BBPCRM |
3KE7N | EC-PCA: Create Plan Assessment | CRM | CRM | BBPCRM |
3KE8 | EC-PCA: Change Plan Assessment | CRM | CRM | BBPCRM |
3KE8N | EC-PCA: Change Plan Assessment | CRM | CRM | BBPCRM |
3KE9 | EC-PCA: Display Plan Assessment | CRM | CRM | BBPCRM |
3KE9N | EC-PCA: Display Plan Assessment | CRM | CRM | BBPCRM |
3KEA | EC-PCA: Delete Plan Assessment | CRM | CRM | BBPCRM |
3KEAN | EC-PCA: Delete Plan Assessment | CRM | CRM | BBPCRM |
3KEB | EC-PCA: Execute Plan Assessment | CRM | CRM | BBPCRM |
3KEC | EC-PCA: Plan Assessment Overview | CRM | CRM | BBPCRM |
3KEG | EC-PCA: Transfer Stat. Key Figures | CRM | CRM | BBPCRM |
3KEH | EC-PCA:Addit. Bal. Sheet/P+L Accts | CRM | CRM | BBPCRM |
3KEI | Derive Default Profit Center | CRM | CRM | BBPCRM |
3KEJ | Activate representative materials | CRM | CRM | BBPCRM |
3KEK | Choose representative materials | CRM | CRM | BBPCRM |
3KEL | Acct determination for prod.variance | CRM | CRM | BBPCRM |
3KOV | Cycle Overview | CRM | CRM | BBPCRM |
4KE1 | EC-PCA: Create Actual Distribution | CRM | CRM | BBPCRM |
4KE1N | EC-PCA: Create Actual Distribution | CRM | CRM | BBPCRM |
4KE2 | EC-PCA: Change Actual Distribution | CRM | CRM | BBPCRM |
4KE2N | EC-PCA: Change Actual Distribution | CRM | CRM | BBPCRM |
4KE3 | EC-PCA: Display Actual Distribution | CRM | CRM | BBPCRM |
4KE3N | EC-PCA: Display Actual Distribution | CRM | CRM | BBPCRM |
4KE4 | EC-PCA: Delete Actual Distribution | CRM | CRM | BBPCRM |
4KE4N | EC-PCA: Delete Actual Distribution | CRM | CRM | BBPCRM |
4KE5 | EC-PCA: Execute Actual Distribution | CRM | CRM | BBPCRM |
4KE6 | EC-PCA: Actual Distribution Overview | CRM | CRM | BBPCRM |
4KE7 | EC-PCA: Create Plan Distribution | CRM | CRM | BBPCRM |
4KE7N | EC-PCA: Create Plan Distribution | CRM | CRM | BBPCRM |
4KE8 | EC-PCA: Change Plan Distribution | CRM | CRM | BBPCRM |
4KE8N | EC-PCA: Change Plan Distribution | CRM | CRM | BBPCRM |
4KE9 | EC-PCA: Display Plan Distribution | CRM | CRM | BBPCRM |
4KE9N | EC-PCA: Display Plan Distribution | CRM | CRM | BBPCRM |
4KEA | EC-PCA: Delete Plan Distribution | CRM | CRM | BBPCRM |
4KEAN | EC-PCA: Delete Plan Distribution | CRM | CRM | BBPCRM |
4KEB | EC-PCA: Execute Plan Distribution | CRM | CRM | BBPCRM |
4KEC | EC-PCA: Plan Distribution Overview | CRM | CRM | BBPCRM |
4KED | EC-PCA: Supplement Allocation Cycles | CRM | CRM | BBPCRM |
6KEA | Profit Center: Display Changes | EC-PCA-BS | EC | BBPCRM |
7KE1 | Change Plan Costs/Revenues | CRM | CRM | BBPCRM |
7KE2 | Display Plan Costs/Revenues | CRM | CRM | BBPCRM |
7KE3 | Change Plan Inventories | CRM | CRM | BBPCRM |
7KE4 | Display Plan Inventories | CRM | CRM | BBPCRM |
7KE5 | Change Plan Statisitcal Key Figures | CRM | CRM | BBPCRM |
7KE6 | Display Plan Statisitcal Key Figures | CRM | CRM | BBPCRM |
7KEA | Create Planning Layout for Costs/Rev | CRM | CRM | BBPCRM |
7KEB | Change Planning Layout for Costs/Rev | CRM | CRM | BBPCRM |
7KEC | Display Planning Layout for Cost/Rev | CRM | CRM | BBPCRM |
7KEF | Create Planning Layout for Inventory | CRM | CRM | BBPCRM |
7KEG | Change Planning Layout for Inventory | CRM | CRM | BBPCRM |
7KEH | Display Planning Lyt for Inventory | CRM | CRM | BBPCRM |
7KEI | Transport Planning Layouts | CRM | CRM | BBPCRM |
7KEJ | Import Planning Layouts | CRM | CRM | BBPCRM |
7KEK | Create Stat. KF Planning Layout | CRM | CRM | BBPCRM |
7KEL | Change Stat. KF Planning Layout | CRM | CRM | BBPCRM |
7KEM | Display Stat. KF Planning Layout | CRM | CRM | BBPCRM |
7KEO | Correction of Plan Bals with PCA | CRM | CRM | BBPCRM |
7KEP | Set Planner Profile | CRM | CRM | BBPCRM |
7KEQ | EC-PCA: Reorganize Long Texts | CRM | CRM | BBPCRM |
7KER | Call Up Planning with Initial Screen | CRM | CRM | BBPCRM |
7KES | EC-PCA: Carry Forward Plan Balance | CRM | CRM | BBPCRM |
7KET | Execute Formula Planning | CRM | CRM | BBPCRM |
7KEV | Copy data to plan | CRM | CRM | BBPCRM |
7KEX | Flexible Excel Upload | CRM | CRM | BBPCRM |
7KEY | Log: Flexible Excel Upload | CRM | CRM | BBPCRM |
7KEZ | Planning:Maintain Variable Attribute | CRM | CRM | BBPCRM |
8AS5 | PCA: Balance Carryforw.Field Transf. | CRM | CRM | BBPCRM |
8KAL | Controlling Areas: ALE for PCA | CRM | CRM | BBPCRM |
8KE1 | PCA: Rollup: Create Field Assignment | CRM | CRM | BBPCRM |
8KE2 | PCA: Rollup: Change Field Assignment | CRM | CRM | BBPCRM |
8KE3 | PCA: Rollup: Display Field Assignmnt | CRM | CRM | BBPCRM |
8KE4 | PCA: Rollup Substitution | CRM | CRM | BBPCRM |
8KE5 | PCA: Rollup Substitution | CRM | CRM | BBPCRM |
8KE6 | PCA: Delete Rollup Field Assignment | CRM | CRM | BBPCRM |
8KEA | Create Cond. Table (Price/Prof. Ctr) | CRM | CRM | BBPCRM |
8KEB | Change Cond. Table (Price/Prof. Ctr) | CRM | CRM | BBPCRM |
8KEC | Display Cond.Table (Price/Prof. Ctr) | CRM | CRM | BBPCRM |
8KED | Access: Pflegen (Profit Center) | CRM | CRM | BBPCRM |
8KEE | Condition:Sheet for Transfer Pricing | CRM | CRM | BBPCRM |
8KEF | Maintain Condition Types | CRM | CRM | BBPCRM |
8KEG | Create Condition List | CRM | CRM | BBPCRM |
8KEG_02 | Change Pricing Report | CRM | CRM | BBPCRM |
8KEG_03 | Display Pricing Report | CRM | CRM | BBPCRM |
8KEG_16 | Execute Pricing Report | CRM | CRM | BBPCRM |
8KEH | Condition Exclusion:Sheet Assgt TP | CRM | CRM | BBPCRM |
8KEI | Maintain Exclusion Group (TP) | CRM | CRM | BBPCRM |
8KEJ | Maintain CElem for Excl. Grou (TP) | CRM | CRM | BBPCRM |
8KEK | Maintain Transfer Price Variants | CRM | CRM | BBPCRM |
8KEL | Trans.Pr.:Allowed Flds for Cond.Tab. | CRM | CRM | BBPCRM |
8KEM | Currency and Valuation Profiles | CRM | CRM | BBPCRM |
8KEN | Acct Det. for Charg. Off Val. Diff. | CRM | CRM | BBPCRM |
8KEO | Assign Representative Material | CRM | CRM | BBPCRM |
8KEP | Activate Cur.+Val. Profile in COArea | CRM | CRM | BBPCRM |
8KEP_WIZARD | Activate Transfer Pricing | CRM | CRM | BBPCRM |
8KEQ | Assign Cur. + Val. Profile to COArea | CRM | CRM | BBPCRM |
8KER | Derive Partner Profit Center: Sales | CRM | CRM | BBPCRM |
8KES | Derive Partner Profit Center: Purch. | CRM | CRM | BBPCRM |
8KET | Derive Costing Key | CRM | CRM | BBPCRM |
8KET1 | Maintain Stock Change Accounts | CRM | CRM | BBPCRM |
8KET2 | Maintain Stock Change Accounts | CRM | CRM | BBPCRM |
8KET3 | Define Costing Key | CRM | CRM | BBPCRM |
8KET4 | Opening Balance for PCA Costing | CRM | CRM | BBPCRM |
8KET5 | Valuation for Calculation Base | CRM | CRM | BBPCRM |
8KET6 | Enter Accts for Quantity Based Plang | CRM | CRM | BBPCRM |
8KET7 | Set up Profit Planning | CRM | CRM | BBPCRM |
8KEU | Deactivate C&V Profile in CO Area | CRM | CRM | BBPCRM |
8KEV | CO-PA Pricing | CRM | CRM | BBPCRM |
8KEW | EC-PCA/CO-PA Pricing | CRM | CRM | BBPCRM |
8KEX | Conversion of condition vals for TP | CRM | CRM | BBPCRM |
8KEY | Company Code Field Transfer Rule | CRM | CRM | BBPCRM |
8KEZ | EC-PCA Transfer Pricing | CRM | CRM | BBPCRM |
9KE0 | Create Profit Center Document | CRM | CRM | BBPCRM |
9KE1 | Change Cost/Revenue Balances | CRM | CRM | BBPCRM |
9KE2 | Display Cost/Revenue Balances | CRM | CRM | BBPCRM |
9KE3 | Change Balance Sheet Accnt Balances | CRM | CRM | BBPCRM |
9KE4 | Display Balance Sheet Accnt Balances | CRM | CRM | BBPCRM |
9KE5 | Change Statistical Key Fig. Balances | CRM | CRM | BBPCRM |
9KE6 | Display Statist. Key Figure Balances | CRM | CRM | BBPCRM |
9KE7 | Change Actual Document | CRM | CRM | BBPCRM |
9KE8 | Display Actual Document | CRM | CRM | BBPCRM |
9KE9 | Display Profit Center Document | CRM | CRM | BBPCRM |
9KEA | Create Layout for Cost/Revenue Bals | CRM | CRM | BBPCRM |
9KEB | Change Layout for Cost/Revenue Bals | CRM | CRM | BBPCRM |
9KEC | Display Layout for Cost/Revenue Bals | CRM | CRM | BBPCRM |
9KED | EC-PCA: Reverse Local Actual Doc. | CRM | CRM | BBPCRM |
9KEF | Create Layout for Stock Balances | CRM | CRM | BBPCRM |
9KEG | Change Layout for Stock Balances | CRM | CRM | BBPCRM |
9KEH | Display Layout for Stock Balances | CRM | CRM | BBPCRM |
9KEI | Transport Layout | CRM | CRM | BBPCRM |
9KEJ | Import Layout | CRM | CRM | BBPCRM |
9KEK | Create Layout for Entering ActStatKF | CRM | CRM | BBPCRM |
9KEL | Change Layout for Entering ActStatKF | CRM | CRM | BBPCRM |
9KEM | Display Layout for Entering AcStatKF | CRM | CRM | BBPCRM |
9KEN | Create Layout for Doc. with Stat. KF | CRM | CRM | BBPCRM |
9KEO | Change Layout for Doc. with Stat. KF | CRM | CRM | BBPCRM |
9KEP | Display Layout for Doc. with Stat.KF | CRM | CRM | BBPCRM |
9KEQ | Reorg. of Actual EC-PCA Long Texts | CRM | CRM | BBPCRM |
9KER | Reverse Local Actual Documents | CRM | CRM | BBPCRM |
9KES | Create Layout for Actual Doc. Entry | CRM | CRM | BBPCRM |
9KET | Change Layout for Actual Doc. Entry | CRM | CRM | BBPCRM |
9KEU | Display Layout for Actual Doc. Entry | CRM | CRM | BBPCRM |
9KEX | Flexible Actual Excel Upload | CRM | CRM | BBPCRM |
9KEY | Log for Flexible Actual Excel Upload | CRM | CRM | BBPCRM |
AAVN | Recalculate base insurable value | CRM | CRM | BBPCRM |
AB01 | Create asset transactions | CRM | CRM | BBPCRM |
AB02 | Change asset document | CRM | CRM | BBPCRM |
AB03 | Display Asset Document | CRM | CRM | BBPCRM |
AB08 | Reverse Line Items | CRM | CRM | BBPCRM |
ABAA | Unplanned depreciation | CRM | CRM | BBPCRM |
ABAD | Asset Retire. frm Sale w/ Customer | CRM | CRM | BBPCRM |
ABAD_OLD | Asset Retire. frm Sale w/ Customer | CRM | CRM | BBPCRM |
ABAKN | Last Retirement on Group Asset | CRM | CRM | BBPCRM |
ABAO | Asset Sale Without Customer | CRM | CRM | BBPCRM |
ABAON | Asset Sale Without Customer | CRM | CRM | BBPCRM |
ABAV | Asset Retirement by Scrapping | CRM | CRM | BBPCRM |
ABAVN | Asset Retirement by Scrapping | CRM | CRM | BBPCRM |
ABAW | Balance sheet revaluation | CRM | CRM | BBPCRM |
ABAWN | New value method | CRM | CRM | BBPCRM |
ABB1 | Correction of Asset Accounts | CRM | CRM | BBPCRM |
ABCO | Adjustment Posting to Areas | CRM | CRM | BBPCRM |
ABF1 | Post Document | CRM | CRM | BBPCRM |
ABF1L | Post Document in Ledger Group | CRM | CRM | BBPCRM |
ABGF | Credit Memo in Year after Invoice | CRM | CRM | BBPCRM |
ABGL | Enter Credit Memo in Year of Invoice | CRM | CRM | BBPCRM |
ABIF | Investment support | CRM | CRM | BBPCRM |
ABMA | Manual depreciation | CRM | CRM | BBPCRM |
ABMR | Manual transfer of reserves | CRM | CRM | BBPCRM |
ABMW | Reverse asset trans. using doc. no. | CRM | CRM | BBPCRM |
ABNA | Post-capitalization | CRM | CRM | BBPCRM |
ABNAN | Post-Capitalization | CRM | CRM | BBPCRM |
ABNC | Enter post-capitalization | CRM | CRM | BBPCRM |
ABNE | Subsequent Revenue | CRM | CRM | BBPCRM |
ABNK | Subsequent Costs | CRM | CRM | BBPCRM |
ABSO | Miscellaneous Transactions | CRM | CRM | BBPCRM |
ABSO_OLD | Miscellaneous Transactions | CRM | CRM | BBPCRM |
ABST | Reconciliation Analysis FI-AA | CRM | CRM | BBPCRM |
ABT1 | Intercompany Asset Transfer | CRM | CRM | BBPCRM |
ABT1N | Intercompany Asset Transfer | CRM | CRM | BBPCRM |
ABUB | Transfer between areas | CRM | CRM | BBPCRM |
ABUM | Transfer From | CRM | CRM | BBPCRM |
ABUMN | Transfer within Company Code | CRM | CRM | BBPCRM |
ABZE | Acquisition from in-house production | CRM | CRM | BBPCRM |
ABZK | Acquisition from purchase w. vendor | CRM | CRM | BBPCRM |
ABZO | Asset acquis. autom. offset. posting | CRM | CRM | BBPCRM |
ABZON | Acquis. w/Autom. Offsetting Entry | CRM | CRM | BBPCRM |
ABZP | Acquistion from affiliated company | CRM | CRM | BBPCRM |
ABZS | Enter write-up | CRM | CRM | BBPCRM |
ABZU | Write-up | CRM | CRM | BBPCRM |
ABZV | Asset Acquis. Posted w/Clearing Acct | CRM | CRM | BBPCRM |
AC00 | Service Master | MM-SRV | MM | BBPCRM |
AC01 | Service Master | MM-SRV | MM | BBPCRM |
AC02 | Service Master | MM-SRV | MM | BBPCRM |
AC03 | Service Master | MM-SRV | MM | BBPCRM |
AC04 | Service Master | MM-SRV | MM | BBPCRM |
AC05 | List Processing: Service Master | MM-SRV | MM | BBPCRM |
AC06 | List Display: Service Master | MM-SRV | MM | BBPCRM |
AC08 | Send service | MM-SRV | MM | BBPCRM |
AC10 | Class Hierarchy with Services | CRM | CRM | BBPCRM |
ACBD | Display Shared Buffer: ATP Check | CRM-BF | CRM | BBPCRM |
ACCESS_SEQ_CRM_CD | access sequence for App CRM usage CD | CRM-BF-CD | CRM | BBPCRM |
ACCESS_SEQ_CRM_LI | Access Sequ. for Listing & Exclusion | CRM-MD-LI | CRM | BBPCRM |
ACCESS_SEQ_CRM_PR | CRM PR Access Sequence | CRM-BTX-BF-PR | CRM | BBPCRM |
ACCESS_SEQ_CRM_SL | Access Sequence for Usage SL | CRM-BTX-CTR-SCO | CRM | BBPCRM |
ACCESS_SEQ_CRM_VD | CRM PR Access Sequence | CRM-LAM-BTX-CTR | CRM | BBPCRM |
ACE_ACTIVATION | ACE Activation Tool | CRM-ACE | CRM | BBPCRM |
ACE_DESIGN | ACE design data overview | CRM-ACE | CRM | BBPCRM |
ACE_RUNTIME | ACE Runtime Data Overview | CRM-ACE | CRM | BBPCRM |
ACE_UPDATE | ACE update tool | CRM-ACE | CRM | BBPCRM |
ACNR | No. Range Maintenance: Ext. Service | MM-SRV | MM | BBPCRM |
ACTL | INTERNAL: Work List | CO-OM | CO | BBPCRM |
ACT_MIGR | Activity Migration | CRM-MSA-ADP | CRM | BBPCRM |
AEAN | Trigger Group Message Determination | CRM | CRM | BBPCRM |
AFAB | Post depreciation | CRM | CRM | BBPCRM |
AFAF | Assets with errors | CRM | CRM | BBPCRM |
AFAMA | View Maint. for Deprec. Key Method | CRM | CRM | BBPCRM |
AFAMD | View Maint. Declining-Bal. Method | CRM | CRM | BBPCRM |
AFAMH | Maintain Maximum Amount Method | CRM | CRM | BBPCRM |
AFAMP | View Maint. Period Control Method | CRM | CRM | BBPCRM |
AFAMR | View Maintenance Base Method | CRM | CRM | BBPCRM |
AFAMS | View Maint. Multi-Level Method | CRM | CRM | BBPCRM |
AFAMSK | Method: Levels in Calendar Years | CRM | CRM | BBPCRM |
AFAM_093B | View Default Values for Valuation | CRM | CRM | BBPCRM |
AFAM_093C | Company Code Default Values | CRM | CRM | BBPCRM |
AFAR | Recalculate Depreciation | CRM | CRM | BBPCRM |
AFBN | Include New Depreciation Area | CRM | CRM | BBPCRM |
AFBP | Create depreciation posting log | CRM | CRM | BBPCRM |
AIAB | AuC Assignment of Dist. Rule | CRM | CRM | BBPCRM |
AIAO | C AM Maint. list vers. gen. line itm | CRM | CRM | BBPCRM |
AIAZ | Display Dist. Rule Allocation | CRM | CRM | BBPCRM |
AIBU | Transfer Asset under Const. | CRM | CRM | BBPCRM |
AIIO | C AM Maintain List Version AuC | CRM | CRM | BBPCRM |
AIST | Reverse Settlement of AuC | CRM | CRM | BBPCRM |
AJAB | Year-End Closing | CRM | CRM | BBPCRM |
AJRW | Fiscal Year Change | CRM | CRM | BBPCRM |
AJT_MIGR | transaction code for AJ target | CRM-MSA-ADP | CRM | BBPCRM |
AKAB | List purchasing arrangements | CRM-MD-PCT | CRM | BBPCRM |
AKE1 | Create Condition | CRM | CRM | BBPCRM |
AKE10 | Transfer Prices: Display Overhead | CRM | CRM | BBPCRM |
AKE2 | Change Condition | CRM | CRM | BBPCRM |
AKE3 | Display Condition | CRM | CRM | BBPCRM |
AKE4 | Copy Condition | CRM | CRM | BBPCRM |
AKE5 | PCA Transfer Prices: Create Prices | CRM | CRM | BBPCRM |
AKE6 | PCA Transfer Prices: Change Prices | CRM | CRM | BBPCRM |
AKE7 | PCA Transfer Prices: Display Prices | CRM | CRM | BBPCRM |
AKE8 | Transfer Prices: Create Overhead | CRM | CRM | BBPCRM |
AKE9 | Transfer Prices: Change Overhead | CRM | CRM | BBPCRM |
AKKO | Promotion pur. pr. conditions | CRM-MD-PCT | CRM | BBPCRM |
AKOF | C FI Maintain Table TAKOF | CRM | CRM | BBPCRM |
AKVA | List sales arrangements | CRM-MD-PCT | CRM | BBPCRM |
AKVK | Promotion sales price conditions | CRM-MD-PCT | CRM | BBPCRM |
ALO1 | Determine ASH/DOREX Relationships | CRM-BTX-BF-IF | CRM | BBPCRM |
AM04 | Changes to Asset Classes | CRM | CRM | BBPCRM |
AM05 | Lock Asset Class | CRM | CRM | BBPCRM |
AMRP | Send Stock/Requirements List | CRM | CRM | BBPCRM |
ANHAL | Maintain Cutoff Value Key | CRM | CRM | BBPCRM |
ANK0 | Ch.-of-Depr.-Dep. Asset Class Data | CRM | CRM | BBPCRM |
ANK1 | Ch.-of-Depr.-Dep. Control Specif. | CRM | CRM | BBPCRM |
ANK2 | Ch.-of-Depr.-Dep. Allocations | CRM | CRM | BBPCRM |
ANK3 | Ch.-of-Depr.-Dep. Net Worth Valuat. | CRM | CRM | BBPCRM |
ANK4 | Ch.-of-Depr.-Dep. Insurance Data | CRM | CRM | BBPCRM |
ANKA | Directory of asset classes | CRM | CRM | BBPCRM |
ANKL | Generate Asset Classes | CRM | CRM | BBPCRM |
ANKL_OLD | Create Asset Classes from Accounts | CRM | CRM | BBPCRM |
ANNETTE | Check Archiving Documentation | CRM | CRM | BBPCRM |
ANSICHT00 | Assignment Trans.Group - Asset View | CRM | CRM | BBPCRM |
ANVEST | Maintain Investment Support Measures | CRM | CRM | BBPCRM |
AO11 | Assign number range | CRM | CRM | BBPCRM |
AO21 | Screen layout for deprec. areas | CRM | CRM | BBPCRM |
AO25 | Unit-of-prod. depreciation | CRM | CRM | BBPCRM |
AO31 | Specify Depreciation Area | CRM | CRM | BBPCRM |
AO32 | Assign net worth tax area | CRM | CRM | BBPCRM |
AO33 | Net worth tax field selection | CRM | CRM | BBPCRM |
AO41 | Add to insurance specifications | CRM | CRM | BBPCRM |
AO42 | Insurance field selection | CRM | CRM | BBPCRM |
AO51 | Leasing field selection | CRM | CRM | BBPCRM |
AO52 | Add to leasing entries | CRM | CRM | BBPCRM |
AO61 | Assign user fields | CRM | CRM | BBPCRM |
AO67 | Define Transaction Type | CRM | CRM | BBPCRM |
AO68 | Define Transaction Type | CRM | CRM | BBPCRM |
AO71 | Document type for posting deprec. | CRM | CRM | BBPCRM |
AO72 | Specify posting procedure | CRM | CRM | BBPCRM |
AO73 | Define Transaction Type | CRM | CRM | BBPCRM |
Language | Description |
---|---|
中文 | 显示第三国 - 重量相关 |
Thai | แสดงประเทศที่ 3 - ขึ้นอยู่กับน้ำหนัก |
한국어 | 제 3국조회 - 중량기준 |
Română | Afişare şară terţ - depend.de greut. |
Slovenščina | Prikaz - tretja drž. - odv. od teže |
Hrvatski | Prikaži tre. zemlju - Prema težini |
Українська | Відобр.третю країну - залеж.від ваги |
#### | عرض البلد الثالث-معتمد على الوزن |
עברית | הצגת ארץ שלישית - תלוית-משקל |
Čeština | Zobr.třetího státu - v záv.na hmotn. |
Deutsch | Anzeigen Drittland - gewichtsabh. |
English | Display 3rd Country - Weight-depend. |
Français | Afficher 1/3 monde - dépend du poids |
Ελληνική | Εμφάνιση 3ης Χώρας-εξαρτ.από Βάρος |
Magyar | 3. ország - súlytól függő megjel. |
Italiano | Vis. paese 3° - dipendente peso |
日本語 | 第三国照会 - 重量依存 |
Dansk | Vis tredjeland - vægtafhængig |
polski | Wyświetl.kraju trzec.-zal.do wagi |
繁體中文 | 顯示第三國 - 重量相關的 |
Nederlands | Derde land weergeven - gewichtsafh. |
Norsk | Vis tredjeland - avhengig av vekt |
Português | Exibir país terceiro dependente peso |
Slovenčina | Zobr.tretieho štátu - v záv.na hmot. |
Русский | Просмотр третьей страны- зав.от веса |
Español | Visual.3er país (depend.peso) |
Türkçe | Üçüncü ülkeyi görüntüle - ağrlk.bğl. |
Suomi | Näytä kolmas maa - painosidonn. |
Svenska | Visa tredje land - viktberoende |
±êÛÓÐàáÚØ | Показване ТретаСтрана- ЗависОтТегло |
Català | Visualitz.tercer país en funció pes |
Srpski (Lat.) | Prikaži treću zemlju - zav.od težine |
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 |