Analytics for SAP TCode VESK  
Create INTRASTAT CUSDEC EDI SK

 VESK Analytics
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 VESK Analytics Data
Package
VEI (Application development R/3 foreign trade)
504
Parant Package
CRM_APPLICATION (All CRM Components Without Special Structure Packages)
25042
Application Component
CRM (Customer Relationship Management)
27278
Software Component
BBPCRM (BBPCRM)
30685
  VESK Analytics - Package VEI
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  
500 of 504 tcodes loaded. We did not load the full list for performance considerations.
You may choose to download the Books or Sheets to get the full list.
  VESK Analytics - Parant Package CRM_APPLICATION
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  
500 of 25,042 tcodes loaded. We did not load the full list for performance considerations.
You may choose to download the Books or Sheets to get the full list.
VESK Global Descriptions
Language Description
中文 创建 INTRASTAT CUSDEC EDI SK 
Thai สร้าง INTRASTAT CUSDEC EDI SK 
한국어 INTRASTAT CUSDEC EDI SK 생성 
Română Creare INTRASTAT CUSDEC EDI SK 
Slovenščina Kreiranje INTRASTAT CUSDEC EDI SK 
Hrvatski Kreiraj INTRASTAT CUSDEC EDI SK 
Українська Створення INTRASTAT CUSDEC EDI SK 
#### إنشاء INTRASTAT CUSDEC EDI SK 
עברית יצירת INTRASTAT CUSDEC EDI SK 
Čeština Vytvoření INTRASTAT CUSDEC EDI SK 
Deutsch Erstellen INTRASTAT CUSDEC EDI SK 
English Create INTRASTAT CUSDEC EDI SK 
Français Créer INTRASTAT CUSDEC EDI SK 
Ελληνική Δημιουργία INTRASTAT CUSDEC EDI SK 
Magyar INTRASTAT CUSDEC EDI SK létrehozása 
Italiano Creazione INTRASTAT CUSDEC EDI SK 
日本語 INTRASTAT CUSDEC EDI SK 登録 
Dansk Opret INTRASTAT CUSDEC EDI SK 
polski Tworzenie INTRASTAT CUSDEC EDI SK 
繁體中文 建立 INTRASTAT CUSDEC EDI SK 
Nederlands Genereren INTRASTAT CUSDEC EDI SK 
Norsk Opprett INTRASTAT CUSDEC EDI SK 
Português Criar INTRASTAT CUSDEC EDI SK 
Slovenčina Vytvorenie INTRASTAT CUSDEC EDI SK 
Русский Создание INTRASTAT CUSDEC EDI SK 
Español Crear INTRASTAT CUSDEC EDI SK 
Türkçe INTRASTAT CUSDEC EDI SK yarat 
Suomi Luo INTRASTAT CUSDEC EDI SK 
Svenska Skapa INTRASTAT CUSDEC EDI SK 
±êÛÓÐàáÚØ Създаване INTRASTAT CUSDEC EDI SK 
Català Generar INTRASTAT CUSDEC EDI SK 
Srpski (Lat.) Kreiraj INTRASTAT CUSDEC EDI SK 
VESK is Using ABAP Object
Program 1

VESK is Used by ABAP Object
SHI3 1

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