Analytics for SAP TCode VI12  
List shipment costs: Settlement

 VI12 Analytics
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 VI12 Analytics Data
Called TCode
VT10 (Select shipments: Start)
11
Package
VTRA (Shipment costs)
73
Name Starts With
VI%
177
Parant Package
CRM_APPLICATION (All CRM Components Without Special Structure Packages)
25042
Application Component
CRM (Customer Relationship Management)
27278
Software Component
BBPCRM (BBPCRM)
30685
  VI12 Analytics - Called TCode VT10
TCode Description Module Top Module Component
O4L6   TD Create shipment cost worklist CRM   CRM   BBPCRM  
VI04   Create shipment cost worklist CRM   CRM   BBPCRM  
VI05   Change shipment cost worklist CRM   CRM   BBPCRM  
VI11   List shipment costs: Calculation CRM   CRM   BBPCRM  
VI12   List shipment costs: Settlement CRM   CRM   BBPCRM  
VT06   Select Shipments: Materials Planning CRM-BF   CRM   BBPCRM  
VT11   Select Shipments: Materials Planning CRM-BF   CRM   BBPCRM  
VT12   Select Shipments: Transpt Processing CRM-BF   CRM   BBPCRM  
VT14   Select Shipments: Utilization CRM-BF   CRM   BBPCRM  
VT15   Select Shipments: Free Capacity CRM-BF   CRM   BBPCRM  
VT16   Select Shipments: Check In CRM-BF   CRM   BBPCRM  
  VI12 Analytics - Package VTRA
TCode Description Module Top Module Component
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  
S_AL0_96000836   (empty) CRM   CRM   BBPCRM  
S_AL0_96000837   (empty) CRM   CRM   BBPCRM  
S_AL0_96000838   (empty) CRM   CRM   BBPCRM  
S_AL0_96000839   (empty) CRM   CRM   BBPCRM  
S_AL0_96000840   (empty) CRM   CRM   BBPCRM  
S_AL0_96000841   (empty) CRM   CRM   BBPCRM  
S_ALR_87099678   (empty) CRM   CRM   BBPCRM  
S_P7D_67000075   (empty) CRM   CRM   BBPCRM  
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  
TOK8   Condition exclusion proc. assig. F CRM   CRM   BBPCRM  
TV24   Conditions: V_T681F for A F CRM   CRM   BBPCRM  
TV25   V-T681F: Index Field Catalog CRM   CRM   BBPCRM  
T_03   Cond.tab: Create (shipment costs) CRM   CRM   BBPCRM  
T_04   CondTab: Change (shipment costs) CRM   CRM   BBPCRM  
T_05   CondTab: Display (shipment costs) CRM   CRM   BBPCRM  
T_06   Cond.types: Pricing shipment CRM   CRM   BBPCRM  
T_07   Maintain access (shipment costs) CRM   CRM   BBPCRM  
T_08   Conditions: Proc. for A F CRM   CRM   BBPCRM  
T_09   Condition table: Change Index CRM   CRM   BBPCRM  
T_31   Maintain excl. group shipment CRM   CRM   BBPCRM  
T_32   Maintain CondTypes for ExclusionGrp CRM   CRM   BBPCRM  
T_53   Assign purchasing data CRM   CRM   BBPCRM  
T_54   Shipment cost relevance shipments CRM   CRM   BBPCRM  
T_56   Shipment cost types and item cats CRM   CRM   BBPCRM  
T_57   Shipment cost types and relevance CRM   CRM   BBPCRM  
T_60   Date determination: Define rules CRM   CRM   BBPCRM  
T_70   Maintain service agent group CRM   CRM   BBPCRM  
T_71   Maintain document procedure group CRM   CRM   BBPCRM  
T_72   Maintain shipping type group CRM   CRM   BBPCRM  
T_73   Maintain pricing procedure CRM   CRM   BBPCRM  
T_74   Maintain tariff zones CRM   CRM   BBPCRM  
T_75   Maintain tariff zone assignments CRM   CRM   BBPCRM  
T_76   Tariff zones and assignments CRM   CRM   BBPCRM  
T_80   Shipment Cost Information Profile CRM   CRM   BBPCRM  
T_B2   Upper and lower condition limits CRM   CRM   BBPCRM  
T_I1   Activation of Condition Index CRM   CRM   BBPCRM  
T_I2   Reorganize condition indexes CRM   CRM   BBPCRM  
T_LA   Create Pricing Report CRM   CRM   BBPCRM  
T_LB   Change pricing report CRM   CRM   BBPCRM  
T_LC   Display pricing report CRM   CRM   BBPCRM  
T_LD   Execute pricing report CRM   CRM   BBPCRM  
T_VB   Copying Rules for Conditions CRM   CRM   BBPCRM  
T_VC   Copying Rule for Condition Types CRM   CRM   BBPCRM  
T_VD   Conditions: Overviews (freight) CRM   CRM   BBPCRM  
T_VE   Conditions: View seq. A, F, prices CRM   CRM   BBPCRM  
VI00   Shipment costs CRM   CRM   BBPCRM  
VI01   Create shipment costs CRM   CRM   BBPCRM  
VI02   Change shipment costs CRM   CRM   BBPCRM  
VI03   Display shipment costs CRM   CRM   BBPCRM  
VI04   Create shipment cost worklist CRM   CRM   BBPCRM  
VI05   Change shipment cost worklist CRM   CRM   BBPCRM  
VI06   Collective run in background CRM   CRM   BBPCRM  
VI07   Collective run in background CRM   CRM   BBPCRM  
VI11   List shipment costs: Calculation CRM   CRM   BBPCRM  
VI12   List shipment costs: Settlement CRM   CRM   BBPCRM  
VI15   Display logs (appl. log) CRM   CRM   BBPCRM  
VI16   Logs for worklist shipment CRM   CRM   BBPCRM  
VIAR   Archive Shipment Costs CRM   CRM   BBPCRM  
VIC00   Consistency Check IMG ShpmtCostCalc. CRM   CRM   BBPCRM  
VICC   Convert format currency field CRM   CRM   BBPCRM  
VICI   Call shipment info via CALL TRANS CRM   CRM   BBPCRM  
VIRL   Reload shipments CRM   CRM   BBPCRM  
VN08   Number range for shipment costs CRM   CRM   BBPCRM  
VN09   Number range for proc. shipment cost CRM   CRM   BBPCRM  
VN10   Number range maintenance: SD_SCALE CRM   CRM   BBPCRM  
VORI   Archiving Control Shipment Costs CRM   CRM   BBPCRM  
  VI12 Analytics - Name Starts With VI%
TCode Description Module Top Module Component
VI00   Shipment costs CRM   CRM   BBPCRM  
VI01   Create shipment costs CRM   CRM   BBPCRM  
VI02   Change shipment costs CRM   CRM   BBPCRM  
VI03   Display shipment costs CRM   CRM   BBPCRM  
VI04   Create shipment cost worklist CRM   CRM   BBPCRM  
VI05   Change shipment cost worklist CRM   CRM   BBPCRM  
VI06   Collective run in background CRM   CRM   BBPCRM  
VI07   Collective run in background 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  
VI11   List shipment costs: Calculation CRM   CRM   BBPCRM  
VI12   List shipment costs: Settlement CRM   CRM   BBPCRM  
VI14   Change FT Data in Billing Document CRM   CRM   BBPCRM  
VI14X   Change FT Data in Billing Document CRM   CRM   BBPCRM  
VI15   Display logs (appl. log) CRM   CRM   BBPCRM  
VI16   Logs for worklist shipment 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  
VIAR   Archive Shipment Costs 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  
VIC00   Consistency Check IMG ShpmtCostCalc. CRM   CRM   BBPCRM  
VICC   Convert format currency field CRM   CRM   BBPCRM  
VICI   Call shipment info via CALL TRANS 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  
VIFBW   Reorg: Shipment Costs in BW LE-TRA-TP   LE   SAP_APPL  
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  
VIM6   Customer Exits: Data Selection CRM   CRM   BBPCRM  
VIMM   Decl. Recpts/Disptch Min. Oil Prod. CRM   CRM   BBPCRM  
VIMU   Foreign Trade: Comparison of codes SD-FT-PRO   SD   SAP_APPL  
VINC   List of Incomplete SD Documents SD-SLS   SD   SAP_APPL  
VINFO1   Forward Information FS-CD   FS   INSURANCE  
VINK   Import Processing: Quota Number CRM   CRM   BBPCRM  
VINP   Import Processing: Ceiling Numbers CRM   CRM   BBPCRM  
VINTEG1   Insurance Components Active? FS-CD   FS   INSURANCE  
VINTEG2   Define Information Origin FS-CD   FS   INSURANCE  
VINTEG3   Define Information Category FS-CD   FS   INSURANCE  
VINTEG4   Define Communication Type FS-CD   FS   INSURANCE  
VINTEG50   Process Information Container FS-CD   FS   INSURANCE  
VIPL   Display Customs Duty for Ceiling CRM   CRM   BBPCRM  
VIR1   Import Reorg. - Incompleteness CRM   CRM   BBPCRM  
VIR2   Export Reorg. - Incompleteness CRM   CRM   BBPCRM  
VIRL   Reload shipments CRM   CRM   BBPCRM  
VIS3   Check program: Cross-plant CRM   CRM   BBPCRM  
VISW   Service: Information: Keywords CRM   CRM   BBPCRM  
VITATAX   Correction Run for Italian Taxes FS-CD   FS   INSURANCE  
VIU4   Load Import Code No.-Other Countries CRM   CRM   BBPCRM  
VIU4X   Load Import Code No.-Other Countries CRM   CRM   BBPCRM  
VIUC   FT Upload: Convert cust.duty types SD-FT-PRO   SD   SAP_APPL  
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  
  VI12 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  
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VI12 Global Descriptions
Language Description
中文 列出装运成本: 结算 
Thai รายการต้นทุนการจัดส่ง: การชำระเงิน 
한국어 선적비용리스트: 정산 
Română Listă costuri transport: Decontare 
Slovenščina Seznam tovornin: Obračun 
Hrvatski Lista trošk.otpreme: obračun 
Українська Список фрахтових витрат: розрахунок 
#### قائمة تكاليف الشحن: التسوية 
עברית רשימת עלויות משלוח: ייחוס 
Čeština Seznam přepr.nákl: Zúčtování 
Deutsch Liste Frachkosten: Abrechnung 
English List shipment costs: Settlement 
Français Liste frais de transport : décompte 
Ελληνική Λίστα κόστους φορτίου: Διακανονισμός 
Magyar Fuvarköltséglista: elszámolás 
Italiano Lista costi nolo: scarico costi 
日本語 運賃一覧: 決済 
Dansk Liste fragtomkostninger: Afregning 
polski Lista kosztów frachtu: Rozliczanie 
繁體中文 列出運送成本：結算 
Nederlands Lijst vrachtkosten: afrekening 
Norsk Liste - fraktkostnader: Avregning 
Português Lista custos de transp.: liquidação 
Slovenčina Zoznam nákladov na prepr: Zúčtovanie 
Русский Список фрахтовых расходов: расчет 
Español Lista gastos transporte: Liquidación 
Türkçe Navlun giderleri listesi: Hesaplaşma 
Suomi Rahtikustannusluettelo: tilitys 
Svenska Lista fraktkostnader: Avräkning 
±êÛÓÐàáÚØ Списък разходи пратка: Разчет 
Català Llista despeses transport: Liquid. 
Srpski (Lat.) Lista troškova otpreme: Obračun 
VI12 is Using ABAP Object
Program 1
Transaction Code 2

VI12 is Used by ABAP Object
SHI3 6

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