Analytics for SAP TCode VI29 
Incompletion - Foreign Trade Data
VI29 Analytics VI29 Analytics Data
| TCode | Description | Module | Top Module | Component |
|---|---|---|---|---|
| /AIN/ACTIVITIES |
Activity definition |  AIE-AII |
AIE |
 AIN |
| /AIN/CS |
Common Subscription for devices | AIE-AII-UI |
AIE |
AIN |
| /AIN/RULECOND |
Rule condition definition | AIE-AII |
AIE |
AIN |
| /AIN/RULEDEF |
Rule definition | AIE-AII |
AIE |
AIN |
| /BCV/QUERY |
Define BCV Queries | CA-EPT-BCV |
CA |
SAP_BS_FND |
| /BCV/SINC |
Define Search Connectors | CA-EPT-BCV |
CA |
SAP_BS_FND |
| /BCV/UDASH |
Define Dashboards | CA-EPT-BCV |
CA |
SAP_BS_FND |
| /BCV/UGRP |
Define Query View Hierarchies | CA-EPT-BCV |
CA |
SAP_BS_FND |
| /BCV/UPRVW |
Define Overviews | CA-EPT-BCV |
CA |
SAP_BS_FND |
| /BCV/UQVIEW |
Define Query Views | CA-EPT-BCV |
CA |
SAP_BS_FND |
| /CEERE/MNUCOK |
Company code settings | RE-FX-LC-CZ |
RE |
EA-FIN |
| /CEERE/MOBCOVYK |
Mun.,cad.districts, distr.,mun.regul | RE-FX-LC-CZ |
RE |
EA-FIN |
| /CEM/CND_MAN_GRP_ENT |
Condition maintenance group | CRM-EM |
CRM |
BBPCRM |
| /FSCAA/VC_FIELD |
Structure Definition and Fld Mapping | IS-B-BCA |
IS-B |
EA-FINSERV |
| /IPRO/IMGACT |
transaction for IMG activities | CA-GTF-DOB |
CA |
SAP_BS_FND |
| /ISDFPS/ME_BWB |
Maintain View Cluster for BWB | IS-DFS-MA-MM |
IS-DFS |
EA-DFPS |
| /ISDFPS/ME_IDOC00 |
Maintenance: Program Object CP1 | IS-DFS-MA |
IS-DFS |
EA-DFPS |
| /ISDFPS/ME_REQ |
Maintain View Cluster for REQ | IS-DFS-MA-MM |
IS-DFS |
EA-DFPS |
| /ISDFPS/PUWNR_U |
Change Declaration Planning Scope | IS-DFS-MM |
IS-DFS |
EA-DFPS |
| /ISDFPS/PUWNR_V |
Display Declaration Planning Scope | IS-DFS-MM |
IS-DFS |
EA-DFPS |
| /ISIDEX/B012_U22_01 |
IDEX CoS: Asssign Action Box Config. | IS-U-IDX |
IS-U |
IS-UT |
| /ISIDEX/B012_U24_01 |
IDEX CoS: Asssign Action Box Config. | IS-U-IDX |
IS-U |
IS-UT |
| /ISIDEX/B012_U26_01 |
IDEX CoS: Asssign Action Box Config. | IS-U-IDX |
IS-U |
IS-UT |
| /IWBEP/SBS |
Gateway Service Builder Setup | OPU-BSE-SB |
OPU |
SAP_GWFND |
| /MAP/M_VC_FCMOD |
Forecast Model Definition | BW-BCT-PLA-RMP |
BW |
BI_CONT |
| /MRSS/CR_MAIN |
OBSOLET:Capacity Reserve Maintenance | CA-MRS |
CA |
MRSS_NW |
| /MRSS/RESOURCE_STOCK |
Resource stock | CA-MRS |
CA |
MRSS_NW |
| /MRSS/TC_RM_BCRMG |
To maintain Broadcast RM groups | PM-WOC |
PM |
MRSS_NW |
| /MRSS/TC_RM_BCVG |
To maintain Broadcast Vendors groups | PM-WOC |
PM |
MRSS_NW |
| /NFM/C_NES |
Maintain NF Keys w. Base Quantities | IS-MP-NF |
IS-MP |
ECC-DIMP |
| /SAPPSSRM/THRESH_MAI |
Thresholds Maintenance | SRM-EBP-POR |
SRM |
SRM_SERVER |
| /SAPSLL/TLCHM |
Find Change Messages | SLL-LEG |
SLL |
SLL-LEG |
| /SAPSLL/TLER3_B_R3 |
GTS: Control: Call GTS | SD-FT |
SD |
SLL_PI |
| /SAPSLL/VC_CMPAD |
Comparison Index: Customizing (LDT) | SLL-LEG |
SLL |
SLL-LEG |
| /SAPSLL/VC_CMPAL |
Comparison Index: General (LLNS) | SLL-LEG |
SLL |
SLL-LEG |
| /SAPSLL/VC_CMPAS |
Comparison Index Settings (SPL) | SLL-LEG |
SLL |
SLL-LEG |
| /SAPSLL/VC_CMPP |
Comparison Index: Phonetics | SLL-LEG |
SLL |
SLL-LEG |
| /SAPSLL/VC_CMPPL |
Comparison Index: Phonetics (LLNS) | SLL-LEG |
SLL |
SLL-LEG |
| /SAPSRM/POWL_CUST |
Customizing POWL | SRM-EBP-CA-PWL |
SRM |
SRM_SERVER |
| /SAPSRM/WF_PROCESS |
WF-Cust.: Display Proc. Level Conf. | SRM-EBP-WFL |
SRM |
SRM_SERVER |
| /SAPSRM/WF_PROCESS_D |
Maintain Process Level Configuration | SRM-EBP-WFL |
SRM |
SRM_SERVER |
| /SAPSRM/WF_PROCESS_T |
Transport Process Level Config. | SRM-EBP-WFL |
SRM |
SRM_SERVER |
| /SAPTRX/ASC0AO |
Define App. Object and Event Types | SCM-EM-AS |
SCM |
PI_BASIS |
| /SAPTRX/ASC0AP |
Define application parameters | SCM-EM-AS |
SCM |
PI_BASIS |
| /SAPTRX/ASC0SD1 |
Define Solution / Scenario | SCM-EM |
SCM |
PI_BASIS |
| /SAPTRX/ASC0SD2 |
Define Solution / Scenario | SCM-EM |
SCM |
PI_BASIS |
| /SAPTRX/ASC0TC |
Define EM Relevance Conditions | SCM-EM-AS |
SCM |
PI_BASIS |
| /SAPTRX/ASC0TE |
Define EM extraction | SCM-EM-AS |
SCM |
PI_BASIS |
| /SAPTRX/ASC0TF |
Define EM Interface Functions | SCM-EM-AS |
SCM |
PI_BASIS |
| /SAPTRX/ASC0TO |
Define Business Process Types | SCM-EM |
SCM |
PI_BASIS |
| /SAPTRX/TSC0SO |
Define Solution / Scenario | SCM-EM |
SCM |
PI_BASIS |
| /SAPTRX/TSC0SO1 |
Define Solution / Scenario | SCM-EM |
SCM |
PI_BASIS |
| /SAPTRX/TSC0SO2 |
Define Solution / Scenario | SCM-EM |
SCM |
PI_BASIS |
| /SCMB/DF_CHAIN |
Definition of Maximum Chains in Flow | SCM-BAS-DF |
SCM |
PI_BASIS |
| /UI2/NAV |
Register navigation objects | CA-UI2-INT-BE |
CA |
SAP_UI |
| /UI2/POWL |
Register POWL for OData consumption | CA-UI2-INT-BE |
CA |
SAP_UI |
| 0CJBQ1 |
Customizing Billing Plan Ps | PS-REV-PLN-CAL |
PS |
SAP_APPL |
| 0KEX1 |
Easy Execution Services | CO-PC-PCP |
CO |
SAP_FIN |
| 0KEX2 |
Customizing Execution Profile | CO-PC-PCP |
CO |
SAP_FIN |
| 0KEX3 |
Customizing Execution Profile | CO-PC-PCP |
CO |
SAP_FIN |
| 0KW2 |
Change Business Process Attributes | CO-OM-ABC |
CO |
SAP_FIN |
| 0PMDIKEY |
Distribution Keys | PA-PM |
PA |
SAP_HRRXX |
| 0VRF |
Definition of Route Determination | 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 |
| 0VTG |
Cumulation of Materials in TPS | CRM |
CRM |
BBPCRM |
| 0VTGC |
Cumulation of Matl (Freight Plng) | CRM |
CRM |
BBPCRM |
| 0VTR |
Route limits ext. Transport. Planng | CRM |
CRM |
BBPCRM |
| 0VTRC |
Route Limitation f. Freight Planning | CRM |
CRM |
BBPCRM |
| 0VU0 |
Tracking Operations and Events | LE-TRA |
LE |
ECC-DIMP |
| 0VVT |
Set Up Express Delivery Company | LE-TRA-IN |
LE |
SAP_APPL |
| 0VVT_VC_VXSIQ |
XSI: External Qualifier | LE-TRA-IN |
LE |
SAP_APPL |
| 0VVT_V_VXSI |
Express Dlv. Company's Master Data | LE-TRA-IN |
LE |
SAP_APPL |
| 0VVT_V_VXSI1 |
Tracking Status Details | LE-TRA-IN |
LE |
SAP_APPL |
| 0VVT_V_VXSI2 |
Express Dlv. Company - Routing Info | LE-TRA-IN |
LE |
SAP_APPL |
| 0VVT_V_VXSIQ |
Express Delivery Company Qualifier | LE-TRA-IN |
LE |
SAP_APPL |
| 0VVT_V_VXSIR |
Express Dlv. Company-Service Codes | LE-TRA-IN |
LE |
SAP_APPL |
| 0VVT_V_VXSIT |
Express Dlv. Company's Master Data | LE-TRA-IN |
LE |
SAP_APPL |
| 8KEM |
Currency and Valuation Profiles | CRM |
CRM |
BBPCRM |
| ABUZSM |
Maintain Line Item Schema | FI-AA |
FI |
SAP_FIN |
| ACC01 |
Account Maintenance FI-AA | FI-AA |
FI |
SAP_FIN |
| ACC_PERIOD |
Open and Close Periods | FIN-FB |
FIN |
FINBASIS |
| ACLA |
Define Archiving Classes | BC-CCM-ADK |
BC |
SAP_BASIS |
| ACSET |
Maint.Acct Types for Acct Asgmt Obj. | FI-AA |
FI |
SAP_FIN |
| ADCPL10 |
Display CMC UserStatus Setup | IS-AD |
IS-AD |
ECC-DIMP |
| ADCPL3 |
Maintain CMC Settings | IS-AD |
IS-AD |
ECC-DIMP |
| ADCPL4 |
Display CMC Settings | IS-AD |
IS-AD |
ECC-DIMP |
| ADCPL5 |
Maintain Inventory Group Customizing | IS-AD |
IS-AD |
ECC-DIMP |
| ADCPL6 |
Display Inventory Group Customizing | IS-AD |
IS-AD |
ECC-DIMP |
| ADCPL9 |
Maintain CMC User Status Setup | IS-AD |
IS-AD |
ECC-DIMP |
| AEUB |
Limit transaction types | CA-EUR-CNV |
CA |
SAP_FIN |
| AFWPH |
Portfolio Hierarchies | FIN-FSCM-TRM-AN |
FIN |
EA-FINSERV |
| AFWPHD |
Portfolio Hierarchies (Display) | FIN-FSCM-TRM-AN |
FIN |
EA-FINSERV |
| AFX_FMOD |
AFX Function Modules | CA-GTF-TS-GMA |
CA |
SAP_ABA |
| AFX_WZ_ARCHOBJ |
Call Up AOBJ from Wizard | CA-GTF-TS-GMA |
CA |
SAP_ABA |
| AFX_WZ_PPDEF |
Call Up PP Customizing from Wizard | CA-GTF-TS-GMA |
CA |
SAP_ABA |
| AIS_FORMULA_DEF |
Define Formulas for AIS | FIN-FSCM-TRM-AN-IS |
FIN |
EA-FINSERV |
| AIS_LAY_DEF |
Define Initial Layout | IS-B-RA |
IS-B |
EA-FINSERV |
| ALM99 |
JBALMCTRL Control Tables | IS-B-SA-ALM |
IS-B |
EA-FINSERV |
| ALM_ME_GENERAL |
Smartsync Settings | PM-WOC |
PM |
SAP_APPL |
| ALM_ME_INVENTORY |
Inventory Management Profile | PM-WOC |
PM |
SAP_APPL |
| ALM_ME_NOTIF |
Notification Processing Profile | PM-WOC |
PM |
SAP_APPL |
| ALM_ME_ORDER |
Order Processing Profile | PM-WOC |
PM |
SAP_APPL |
| ALM_ME_PUSH |
MAM PUSH Control | PM-WOC |
PM |
SAP_APPL |
| ALM_ME_SCENARIO |
Mobile Asset Management Scenario | PM-WOC |
PM |
SAP_APPL |
| ALM_ME_USER |
User-specific settings | PM-WOC |
PM |
SAP_APPL |
| ANKL_OLD |
Create Asset Classes from Accounts | CRM |
CRM |
BBPCRM |
| AO25 |
Unit-of-prod. depreciation | CRM |
CRM |
BBPCRM |
| AO69 |
Account assignmt. KTNAIB | FI-AA |
FI |
SAP_FIN |
| AO85 |
Account assignmt Acquisitions | FI-AA |
FI |
SAP_FIN |
| AO86 |
Account assingmt. Retirements | FI-AA |
FI |
SAP_FIN |
| AO87 |
Acct. Assignmt Revaluation on APC | FI-AA |
FI |
SAP_FIN |
| AO89 |
Acct.assmt. not to curr ac.as.share | CRM |
CRM |
BBPCRM |
| AO90 |
Account assignmt Acquisitions | FI-AA |
FI |
SAP_FIN |
| AO93 |
Ord. Depreciation Acct Assignment | FI-AA |
FI |
SAP_FIN |
| AO94 |
Special Depreciation Acct Assignment | FI-AA |
FI |
SAP_FIN |
| AO95 |
Acct. assgnmt. Unplanned deprec. | FI-AA |
FI |
SAP_FIN |
| AO96 |
Acct. assgnmt. Transfer of reserves | FI-AA |
FI |
SAP_FIN |
| AO97 |
Acct. assgnmt. Reval. of deprec. | FI-AA |
FI |
SAP_FIN |
| AO98 |
Acct. assignment Interest | FI-AA |
FI |
SAP_FIN |
| AO99 |
Acct. assgnmt. Derived dep. areas | FI-AA |
FI |
SAP_FIN |
| AOBJ |
Archiving object definition | BC-CCM-ADK |
BC |
SAP_BASIS |
| AOBV |
Maint. of rules for delivery costs | CRM |
CRM |
BBPCRM |
| AOLK |
Tab Layout for Asset Master Data | CRM |
CRM |
BBPCRM |
| APB_ISR_CUST |
ISR Scenario Customizing | BC-MUS-LP |
BC |
SAP_BASIS |
| APB_ISR_CUST_OVS |
ISR OVS Customizing | BC-MUS-LP |
BC |
SAP_BASIS |
| AXTEXT |
Extensibility Extension Types Reg. | CA-GTF-EEW |
CA |
WEBCUIF |
| AXTOBJ |
Extensibility Generation Registry | CA-GTF-EEW |
CA |
WEBCUIF |
| AXTREG |
Extensibility Registry | CA-GTF-EEW |
CA |
WEBCUIF |
| BA11 |
Config. Transceiver / Upload Files | CA-BFA-TRA |
CA |
SAP_ABA |
| BANKT_PAR_DETAIL_Y |
Par.Process. Item Postings: Detail | CA-GTF-TS-PPM |
CA |
SAP_ABA |
| BANK_CUS_CHDOC |
Customer Setting Change Doc. Tool | CA-GTF-TS-CD |
CA |
SAP_ABA |
| BANK_CUS_CHDOC_DEV |
Developer Setting Change Doc. Tool | CA-GTF-TS-CD |
CA |
SAP_ABA |
| BANK_CUS_JC |
Definition of Job Nets | CA-GTF-TS-PPM |
CA |
SAP_ABA |
| BANK_CUS_PP |
Settings for Parallel Processing | CA-GTF-TS-PPM |
CA |
SAP_ABA |
| BANK_CUS_PPC |
Settings for Parallel Processing | CA-GTF-TS-PPM |
CA |
SAP_ABA |
| BBPAPPL |
Define EBP Applications | SRM-EBP-ADM |
SRM |
BBPCRM |
| BBPAPPL_DISP |
Define EBP Applications | SRM-EBP-ADM |
SRM |
BBPCRM |
| BBPAPPL_TRSP |
Define EBP Applications | SRM-EBP-ADM |
SRM |
BBPCRM |
| BBPCACC |
Maintain Account Assign. Categories | SRM-EBP |
SRM |
BBPCRM |
| BBPCMSG1 |
Customizing Flexible Message Control | SRM-EBP |
SRM |
BBPCRM |
| BBPCMSG2 |
XML Message Control | SRM-EBP |
SRM |
BBPCRM |
| BBPCTOL |
Maintain Tolerences | SRM-EBP |
SRM |
BBPCRM |
| BBP_CUST_CAT |
Call Structure Maint. of Catalogs | SRM-EBP-CUS |
SRM |
BBPCRM |
| BBP_MS_MSG1_C |
Message Control | SRM-EBP |
SRM |
BBPCRM |
| BBP_MS_MSG2_C |
Multiple Company: Flex. Message XML | SRM-EBP |
SRM |
BBPCRM |
| BCA_US_OD_SETUP |
BCA: Maintain Overdraft Protection | IS-B-BCA |
IS-B |
EA-FINSERV |
| BD44 |
Assign Message Types to Serlz. Group | BC-MID-ALE |
BC |
SAP_BASIS |
| BORC1 |
Maintenance of User Groups | IS-A-GR |
IS-A |
ECC-DIMP |
| BOSECP |
Costing: Costs -> Conditions | IS-EC-BOS |
IS-EC |
ECC-DIMP |
| BOSSC |
Subcontracting COND-copying control | IS-EC-BOS |
IS-EC |
ECC-DIMP |
| BOSSH |
Procedure for Surcharge and Discount | IS-EC-BOS |
IS-EC |
ECC-DIMP |
| BS42 |
Maintain Status Selection Profiles | CA-GTF-TS-SMT |
CA |
SAP_ABA |
| BS43 |
Display status selection | CA-GTF-TS-SMT |
CA |
SAP_ABA |
| BSP_DLC_SDESIGN |
SAP Design Objects | CA-WUI-CON |
CA |
WEBCUIF |
| BSP_DLC_SDESIGN_GEN |
SAP Ref. Design Objects | CA-WUI-CON |
CA |
WEBCUIF |
| BSVX |
System Status Events | CA-GTF-TS-SMT |
CA |
SAP_ABA |
| BSVY |
System/User Status Events | CA-GTF |
CA |
SAP_ABA |
| BSVZ |
System/User Status Events | CA-GTF |
CA |
SAP_ABA |
| BS_CONTEXT |
Context According for Global Context | CA-MDG-APP-BP |
CA |
SAP_BS_FND |
| BS_INOB |
Incident Observation | CA-MDG-APP-BP |
CA |
SAP_BS_FND |
| BUBA |
BuPR: Relationship Categories | AP-MD-BP |
AP |
SAP_ABA |
| BUBB |
BuPR: Role definition category | AP-MD-BP |
AP |
SAP_ABA |
| BUCA |
BP Cust: Industry | AP-MD-BP |
AP |
SAP_ABA |
| BUCQ |
BP-Cust: Evaluation Tables | AP-MD-BP |
AP |
SAP_ABA |
| BURC_LAYOUT |
Custom. Rel.Category -> Log. Group | AP-MD-BP-UI |
AP |
SAP_ABA |
| BUS0 |
BDT: Application Objects | AP-MD-BP |
AP |
SAP_ABA |
| BUSM |
BDT: Differentiation Types | AP-MD-BP |
AP |
SAP_ABA |
| BWOM01 |
BCT-CO: Change Report Row Hierarchy | CO-OM |
CO |
SAP_FIN |
| CACSMD800 |
Maintain Segment | ICM |
ICM |
EA-APPL |
| CACSPARTREG |
Partner Objects Reg. for Generation | ICM |
ICM |
EA-APPL |
| CACS_DET_PROC |
Edit Process Settings | ICM |
ICM |
EA-APPL |
| CATSXC_COMP_DTL |
CATSXT: Maintain Component Details | CA-TS |
CA |
SAP_APPL |
| CB85 |
Maint. Print Control for Proc. Ords | CRM-CIC |
CRM |
BBPCRM |
| CBGLWB_CU_BP |
EHS LWB Definition of Sel. Functions | EHS-SAF |
EHS |
EA-APPL |
| CB_UNITTEST_CONFIG |
CB ABAP Unit Test Config | CRM-BTX-CTR-CB |
CRM |
BBPCRM |
| CCS |
Cost Component Split | FIN-BA |
FIN |
SEM-BW |
| CDESK_CUS |
Customizing CAD Desktop | CA-CAD |
CA |
EA-APPL |
| CFC01 |
cFolders Backend Integr. Customizing | CA |
CA |
SAP_APPL |
| CGA2 |
EHS: Val.Asg.Type/Specification Type | EHS-SAF |
EHS |
EA-APPL |
| CGA9 |
EHS: Phrase Library | EHS-SAF |
EHS |
EA-APPL |
| CGC1 |
EHS: Validity area | EHS-SAF |
EHS |
EA-APPL |
| CGC2 |
EHS: Usage profile | EHS-SAF |
EHS |
EA-APPL |
| CGC3 |
EHS: Property Tree | EHS-SAF |
EHS |
EA-APPL |
| CGCV |
EHS: Customizing - usage profile | EHS-SAF |
EHS |
EA-APPL |
| CIC7 |
Maintain Scripting Profile | CRM-CIC |
CRM |
BBPCRM |
| CICAB |
Callback Queue Assignment | CRM-CIC |
CRM |
BBPCRM |
| CICAL |
Component Variants | CRM-CIC |
CRM |
BBPCRM |
| CICAM |
Assignment of Visible Components | CRM-CIC |
CRM |
BBPCRM |
| CICAN |
Hot key transcation | CRM-CIC |
CRM |
BBPCRM |
| CICE |
Assignment of Visible Components | CRM-CIC |
CRM |
BBPCRM |
| CICN |
Customizing Toolbar Maintenance | CRM-CIC |
CRM |
BBPCRM |
| CICO |
IC WinClient Profile Definition | CRM-CIC |
CRM |
BBPCRM |
| CICP |
Contact Search Configuration | CRM-CIC |
CRM |
BBPCRM |
| CICQ |
Assign Hidden Components to Framewrk | CRM-CIC |
CRM |
BBPCRM |
| CICTMSCRPPROF |
INTERACTIVE SCRIPTING PROFILE | CRM-CIC-CAM |
CRM |
BBPCRM |
| CLB2_APPLI_PLATF |
Collaboration: Application Settings | CA-UI2-AR-SM |
CA |
SAP_UI |
| CLB2_GW_SRV_C |
OData Service Registry (Custom) | CA-UI2-AR-SM |
CA |
SAP_UI |
| CLB2_PLATF |
Collaboration: Server Settings | CA-UI2-AR-SM |
CA |
SAP_UI |
| CLB2_PLATF_DEF |
Collaboration: Server Definitions | CA-UI2-AR-SM |
CA |
SAP_UI |
| CLB2_PTYPE |
Collaboration: Service Provider | CA-UI2-AR-SM |
CA |
SAP_UI |
| CLB_APPLI |
Collaboration: Applications | BC-SRV-STW |
BC |
SAP_BASIS |
| CLB_APPLI_PLATF |
Collaboration: Application Settings | BC-SRV-STW |
BC |
SAP_BASIS |
| CLB_GW_SRV_C |
SAIL: OData Service Registry | BC-SRV-STW |
BC |
SAP_BASIS |
| CLB_PLATF |
Collaboration: Server Settings | BC-SRV-STW |
BC |
SAP_BASIS |
| CLB_PLATF_DEF |
Collaboration: Server Definitions | BC-SRV-STW |
BC |
SAP_BASIS |
| CLB_PTYPE |
Collaboration: Service Provider | BC-SRV-STW |
BC |
SAP_BASIS |
| CMECUST |
CME Customizing | AP-CME |
AP |
SAP_ABA |
| CMPC |
Workforce Planning Profile | PS-CRP-WFP |
PS |
SAP_APPL |
| CMPDS1 |
Customize multiple PDS | SCM-BAS |
SCM |
SAP_APPL |
| CMSC_APP_MAINT |
Application maintenance | CRM-CHM-POS |
CRM |
BBPCRM |
| CMSC_BFW |
Business framework customizing | CRM-CHM-POS |
CRM |
BBPCRM |
| CMSC_BP_PROFILE |
Business partner profile | CRM-CHM-POS |
CRM |
BBPCRM |
| CMSC_BP_PROFILE_GEN |
Business partner profile - Generic | CRM-CHM-POS |
CRM |
BBPCRM |
| CMSC_BRE_MAINT |
BRE maintenance | CRM-CHM-POS |
CRM |
BBPCRM |
| CMSC_FIELD_GRP_MAINT |
Duplicate check | CRM-CHM-POS |
CRM |
BBPCRM |
| CMSC_MAP |
CMS Mapper Customizing | CRM-CHM-POS |
CRM |
BBPCRM |
| CMSC_PRF_MAINT |
Profile maintenance | CRM-CHM-POS |
CRM |
BBPCRM |
| CMSC_RULE_VALBIT |
Set bits to rule and val. class | CRM-CHM-POS |
CRM |
BBPCRM |
| CMSC_STATUS_MAINT |
Status maintenance | CRM-CHM-POS |
CRM |
BBPCRM |
| CMS_CUS_06 |
Transactions | FS-CMS-MD |
FS |
EA-FINSERV |
| CMS_CUS_11 |
Asset Types | FS-CMS-MD |
FS |
EA-FINSERV |
| CMS_CUS_12 |
Collateral Agreement Types | FS-CMS-MD |
FS |
EA-FINSERV |
| CMS_CUS_13 |
Products | FS-CMS-MD |
FS |
EA-FINSERV |
| CMS_CUS_14 |
Product Sets | FS-CMS-MD |
FS |
EA-FINSERV |
| CMTCUS11 |
Maintaining life cycle profile | LO-CM |
LO |
SAP_APPL |
| CMTCUSEX |
Maintain explosion profile | LO-CM |
LO |
EA-APPL |
| CMX01 |
XSteps: Register Applications | PP-PI-PMA |
PP |
EA-APPL |
| CMX02 |
XSteps: Define BAdI Filter Values | PP-PI-PMA |
PP |
EA-APPL |
| CMX03 |
XSteps: Register Services | PP-PI-PMA |
PP |
EA-APPL |
| CMX04 |
XSteps: Release Namespaces | PP-PI-PMA |
PP |
EA-APPL |
| CMX10 |
XSEditor:Maintain BAdI Filter Values | PP-PI-PMA |
PP |
EA-APPL |
| CNVA_TAB_DEF_CHR |
Usage Characteristics | CA-EUR |
CA |
DMIS |
| CNVMBTACTDEF |
MBT PCL Activity maintenance | CA-EUR |
CA |
DMIS |
| CNVMBTACTSTATUSRESET |
Maintain reset variant & activities | CA-EUR |
CA |
DMIS |
| CNVMBTFIELDS |
fields / conversion rules | CA-EUR |
CA |
DMIS |
| CNVMBTFIELDSC |
fields / conversion rules | CA-EUR |
CA |
DMIS |
| CNVMBTIMG |
MBT process tree definition | CA-EUR |
CA |
DMIS |
| CNVMBTPACK |
Package overview | CA-EUR |
CA |
DMIS |
| CNVMBTPEBDEF |
MBT PCL PEB Maintenance | CA-EUR |
CA |
DMIS |
| CNVMBTPROCTYPE |
Process Type Maintenance | CA-EUR |
CA |
DMIS |
| CNVMBTRULES |
Rules | CA-EUR |
CA |
DMIS |
| CNVMBTSEL |
Selection group maintenance | CA-EUR |
CA |
DMIS |
| CNVMBTTREE |
Hierachy of conversion object | CA-EUR |
CA |
DMIS |
| CNVMBTTREEC |
Hierachy of conversion object | CA-EUR |
CA |
DMIS |
| CNVMBTTS |
Define trouble shooting process | CA-EUR |
CA |
DMIS |
| CNV_00001_FORMS |
Maintenance of forms and parameters | CA-GTF-BS |
CA |
DMIS |
| CNV_10310_ANA_CL |
Analysis of intransp. fields: Tables | CA-GTF-BS |
CA |
DMIS |
| CNV_10310_ANR_CL |
Analysis of intransp. fields: Rule | CA-GTF-BS |
CA |
DMIS |
| CNV_10310_ANT_CL |
Analysis of intransp. fields: Text | CA-GTF-BS |
CA |
DMIS |
| CNV_10310_DEFINE |
Maintain intransp. fields (defin.) | CA-GTF-BS |
CA |
DMIS |
| CNV_10996_FIELDS |
Maintenance of CNV_10996_FIELDS | CA-GTF-BS |
CA |
DMIS |
| CNV_20551_AN_RUL_CL |
Analysis of intransp. fields: Rule | CA-GTF-BS |
CA |
DMIS |
| CNV_20551_AN_TAB_CL |
Analysis of intransp. fields: Tables | CA-GTF-BS |
CA |
DMIS |
| CNV_20551_AN_TXT_CL |
Analysis of intransp. fields: Text | CA-GTF-BS |
CA |
DMIS |
| CNV_20551_DEFINE |
Maintain intransp. fields (defin.) | CA-GTF-BS |
CA |
DMIS |
| CNV_20551_DERIV |
Maintain determination logic | CA-GTF-BS |
CA |
DMIS |
| CNV_20551_DOMS0 |
Display domains and check routines | CA-GTF-BS |
CA |
DMIS |
| CNV_20551_INTR_FLDS |
Maintain intransp. fields (defin.) | CA-GTF-BS |
CA |
DMIS |
| CNV_20551_KOMBI |
Maintain combined check routines | CA-GTF-BS |
CA |
DMIS |
| CNV_20551_OBJ |
Maintain object types | CA-GTF-BS |
CA |
DMIS |
| CNV_ADT_CUST |
Transformation Summary: Customizing | CA-EUR |
CA |
DMIS |
| CNV_DOMS |
CNV: Domain Maintenance | CA-GTF-BS |
CA |
DMIS |
| CNV_DOMSC |
CNV: Domain maintenance conflicts | CA-GTF-BS |
CA |
DMIS |
| CNV_DOWNUP_TABLESETS |
Maintain download / upload table set | CA-GTF-BS |
CA |
DMIS |
| CNV_ENCRYPT |
CNV: Package Overview | CA-EUR-CNV |
CA |
DMIS |
| CNV_FIELDS |
CNV: Field-rel. control | CA-GTF-BS |
CA |
DMIS |
| CNV_FIELDSC |
CNV: Field-rel. control | CA-GTF-BS |
CA |
DMIS |
| CNV_INDX_KNOWLEDGE |
INDX knowledge maintenance | CA-GTF-BS |
CA |
DMIS |
| CNV_INDX_MACROS |
HR conversion: Macro maintenance | CA-GTF-BS |
CA |
DMIS |
| CNV_INDX_TABLES |
HR: Maintain tables, fields, steps | CA-GTF-BS |
CA |
DMIS |
| CNV_PACK |
CNV: Package Overview | CA-GTF-BS |
CA |
DMIS |
| CNV_STEPS |
CNV: Table-Related Control | CA-GTF-BS |
CA |
DMIS |
| CNV_STEPSC |
CNV: Table-Related Control | CA-GTF-BS |
CA |
DMIS |
| CNV_SUBSTEPS |
Table related control Cluster | CA-GTF-BS |
CA |
DMIS |
| CNV_SUBSTEPSC |
Table related control Cluster | CA-GTF-BS |
CA |
DMIS |
| CNV_TABLEFIELDMAP |
Table field mapping | CA-GTF-BS |
CA |
DMIS |
| CNV_TS_DEF |
Troubleshooting definition | CA-GTF-BS |
CA |
DMIS |
| COAT_CUST |
COAT: Customizing of Attributes | CA-GTF-TS-BRHF |
CA |
SAP_ABA |
| COAT_CUST_SAP |
COAT: Customizing of SAP Attributes | CA-GTF-TS-BRHF |
CA |
SAP_ABA |
| COCU1 |
Batch Record: Document Profile | PP-PI-PDO |
PP |
BBPCRM |
| COCU2 |
Batch Record: L-Profile, Dev.Anal. | PP-PI-PDO |
PP |
BBPCRM |
| COF1 |
Filter prof. - maintain prod. order | PP-SFC-PLN |
PP |
SAP_APPL |
| COF4 |
Maintain filter profs.for proc.order | CRM-CIC |
CRM |
BBPCRM |
| COISL |
List Types in Information System | PP-SFC |
PP |
SAP_APPL |
| COMC_CATEGORY_SCHEME |
Define Category Numbering Schemes | AP-MD-PRO |
AP |
SAP_ABA |
| COMC_PRAPPLCAT |
Assign Hierachies to Applications | AP-MD-PRO |
AP |
SAP_ABA |
| COMC_PR_OBJ_FAM |
Define Object Families | AP-MD-PRO |
AP |
SAP_ABA |
| COMC_TEXT |
Cust. Maintenance Text Processing | CRM-BF-TM |
CRM |
BBPCRM |
| COMM_PRAPPLCAT |
Assign Hierachies to Applications | AP-MD-PRO |
AP |
SAP_ABA |
| COM_PCAT_BOL_DEF |
BOL Model Maintenance | CRM-MD-PCT |
CRM |
BBPCRM |
| COOPC1 |
Define Settings for SAP ODA | PP-PI-PMA |
PP |
EA-APPL |
| COS1 |
Sort profiles - maintain prod. order | PP-SFC-PLN |
PP |
SAP_APPL |
| COS4 |
Sort profiles - maintain proc. order | CRM-CIC |
CRM |
BBPCRM |
| CPF_STRUC |
CPF Customizing Customer Structure | CA-GTF-PR-CPF |
CA |
PI_BASIS |
| CQ85 |
Maintain prt control for insp. order | PP-SFC-PLN |
PP |
SAP_APPL |
| CRMBS42 |
Maintain Status Selection Profiles | CA-GTF-TS-SMT |
CA |
SAP_ABA |
| CRMBS43 |
Display Status Selection Profile | CA-GTF-TS-SMT |
CA |
SAP_ABA |
| CRMC_AUTH_GRP |
Maintain authorization groups | CRM-BTX-BF-AU |
CRM |
BBPCRM |
| CRMC_AUTH_SCOPE |
Authorization Domains and Scopes | CRM-BF |
CRM |
BBPCRM |
| CRMC_BUIL |
Enhance Bus. Partner Object Model | CRM-MD-BP |
CRM |
BBPCRM |
| CRMC_CATALOG_OVV |
Catalog Overview | CRM-BF-CAT |
CRM |
BBPCRM |
| CRMC_CIC_AB_LSYS_ASS |
Action Box: Assign logical systems | CRM-CIC |
CRM |
BBPCRM |
| CRMC_CIC_AB_WEBGUI |
Define ITS for WebGui Mode | CRM-CIC |
CRM |
BBPCRM |
| CRMC_CIC_BP_PROFILE |
Maintain Profile Templates | CRM-CIC |
CRM |
BBPCRM |
| CRMC_CIC_CLIENT |
Maintain Client Switch Application | CRM-CIC |
CRM |
BBPCRM |
| CRMC_CIC_CLIENT_PROF |
Maintain Client Switch Profile | CRM-CIC |
CRM |
BBPCRM |
| CRMC_CIC_FW_MAINTAIN |
Maintain Framework ID and Parameters | CRM-CIC |
CRM |
BBPCRM |
| CRMC_CIC_MAIL_GLOBAL |
Define Global Settings | CRM-CIC |
CRM |
BBPCRM |
| CRMC_CIC_MAIL_IBXPRF |
Define Inbox Settings | CRM-CIC |
CRM |
BBPCRM |
| CRMC_CIC_SEARCH_RULE |
Maintain Search Attributes | CRM-CIC |
CRM |
BBPCRM |
| CRMC_CIC_WSP0 |
Workspace Definition | CRM-CIC |
CRM |
BBPCRM |
| CRMC_CIC_WSP1 |
Inbox Profiles | CRM-CIC |
CRM |
BBPCRM |
| CRMC_CIC_WSP2 |
E-Mail Editor Profiles | CRM-CIC |
CRM |
BBPCRM |
| CRMC_CIC_WSP3 |
Default Workspaces Profile | CRM-CIC |
CRM |
BBPCRM |
| CRMC_CIC_WSP_EDITOR2 |
Editor Profiles | CRM-CIC |
CRM |
BBPCRM |
| CRMC_CLM_BTSYNC |
Business transaction synchronization | CRM-CIC-CAM |
CRM |
BBPCRM |
| CRMC_CLM_CTMAP |
Calling Times Mapping | CRM-CIC-CAM |
CRM |
BBPCRM |
| CRMC_CLM_SORCC |
Standard order control profiles | CRM-CIC-CAM |
CRM |
BBPCRM |
| CRMC_CLM_STMAP |
Call State Mapping | CRM-CIC-CAM |
CRM |
BBPCRM |
| CRMC_CUST_APPLLAYOUT |
ViewCluster Mtnce CRMV_APPLLAYOUT | CA-GTF-PCF-CUS |
CA |
SAP_ABA |
| CRMC_ERMS_BDC_FIELDS |
Define Repository | CRM-IC-EMS-RUL |
CRM |
BBPCRM |
| CRMC_ERMS_CAT_APPL |
Maintain Application Areas | CRM-IC-EMS-CAT |
CRM |
BBPCRM |
| CRMC_ERMS_REPOSITORY |
Rule Policy Repository | CRM-IC-EMS-RUL |
CRM |
BBPCRM |
| CRMC_ERMS_SM_PROF |
Define Service Manager Profiles | CRM-IC-EMS-RUL |
CRM |
BBPCRM |
| CRMC_ERMS_SM_SRV |
Define Services | CRM-IC-EMS-RUL |
CRM |
BBPCRM |
| CRMC_IC_ACPROF |
Define Activity Clipboard Profiles | CA-GTF-IC |
CA |
WEBCUIF |
| CRMC_IC_ACTIONPROF |
Copy/Delete Launch Transactions | CA-GTF-IC |
CA |
WEBCUIF |
| CRMC_IC_ACTPROF |
Activity Clipboard Technical Profile | CA-GTF-IC |
CA |
WEBCUIF |
| CRMC_IC_ALERTMODELER |
Define Alerts and Alert Profiles | CA-GTF-IC |
CA |
WEBCUIF |
| CRMC_IC_AUI_PROFILE |
Define and Assign Inbox Profiles | CRM-IC-UNI |
CRM |
BBPCRM |
| CRMC_IC_BPPROF |
Define Profiles for Customer Identif | CRM-IC |
CRM |
BBPCRM |
| CRMC_IC_BPPROFMUL |
Define Profiles for Customer Identif | CRM-IC |
CRM |
BBPCRM |
| CRMC_IC_BPPROFX |
Define Profiles for Customer Identif | CRM-IC |
CRM |
BBPCRM |
| CRMC_IC_BPS_CUST |
Define Business Partner Search Index | CRM-IC-SEA |
CRM |
BBPCRM |
| CRMC_IC_BP_MUL |
Define Profiles for Customer Identif | CRM-IC |
CRM |
BBPCRM |
| CRMC_IC_CAD |
Profile for Contact Attached Data | CRM-IC-CHA |
CRM |
BBPCRM |
| CRMC_IC_CATPROF |
Define Categorization Profiles | CRM-IC |
CRM |
BBPCRM |
| CRMC_IC_CM |
Content Management customizing | CRM-IC |
CRM |
BBPCRM |
| CRMC_IC_CTXTPROF |
Define Context Area Profile | CRM-IC |
CRM |
BBPCRM |
| CRMC_IC_CWPROF |
Define Client Switch Profile | CRM-IC |
CRM |
BBPCRM |
| CRMC_IC_EVENT_PROF |
Intent Driven Interaction Profile | CRM-IC |
CRM |
BBPCRM |
| CRMC_IC_EVENT_REP |
Intent Driven Interaction Profile | CRM-IC |
CRM |
BBPCRM |
| CRMC_IC_KSPROF |
Define Knowledge Search Profiles | CA-GTF-IC |
CA |
WEBCUIF |
| CRMC_IC_LTX_URLS |
Define URLs and Parameters | CA-GTF-IC |
CA |
WEBCUIF |
| CRMC_IC_MAIN |
Define IC WebClient Profiles | CA-GTF-IC |
CA |
WEBCUIF |
| CRMC_IC_MKTPROF |
Campaign Profile Maintenance | CRM-IC |
CRM |
BBPCRM |
| CRMC_IC_NAVBAR_PERM |
Define Navigation Bar Profiles | CA-GTF-IC |
CA |
WEBCUIF |
| CRMC_IC_RE_PROF |
Define Real-Time Offer Managem. Prof | CRM-IC |
CRM |
BBPCRM |
| CRMC_IC_RTFRAMEWORK |
IC Runtime Framework Customizing | CA-WUI-UI-RT |
CA |
WEBCUIF |
| CRMC_IC_RULE |
Maintain Rule profile | CRM-IC |
CRM |
BBPCRM |
| CRMC_IC_SCRIPT |
Maintain Interactive Scripting Prof | CA-GTF-IC |
CA |
WEBCUIF |
| CRMC_IC_SOS_CUST |
Define Bus.Transaction Search Index | CRM-IC-BF |
CRM |
BBPCRM |
| CRMC_IC_TLBPROF |
Define Toolbar Profiles | CA-GTF-IC |
CA |
WEBCUIF |
| CRMC_IC_WCNT |
Define Work Client Settings | CRM-IC |
CRM |
BBPCRM |
| CRMC_IR_PUBLISH |
Define Components | CRM-ANA |
CRM |
BBPCRM |
| CRMC_ISA_SHTP |
Maintenance of Shop Scenario | CRM-ISA |
CRM |
BBPCRM |
| CRMC_ISU_BASKET |
Define Object Set Profiles | CRM-IU-S-CI |
CRM |
BBPCRM |
| CRMC_ISX_MSG_DIST |
Document Distribution Settings | CRM-IT-BTX |
CRM |
BBPCRM |
| CRMC_ITEM_MA |
Customizing Maintenance: Item Cats | CRM-BTX-BF |
CRM |
BBPCRM |
| CRMC_MAP |
Customer Maintenance Mapping | CRM-BTX-BF |
CRM |
BBPCRM |
| CRMC_MSGC |
Customizing CRM message attribute | CRM-BTX |
CRM |
BBPCRM |
| CRMC_MSGS |
CRM message attribute maintenance | CRM-BTX |
CRM |
BBPCRM |
| CRMC_PARTNER_AS |
Maintenance of Access Sequences | CRM-BF-PD |
CRM |
BBPCRM |
| CRMC_PARTNER_PDP |
Maintenance of Partner Procedures | CRM-BF-PD |
CRM |
BBPCRM |
| CRMC_PARTNER_PFT |
Maintenance of Partner Function Typ | CRM-BF-PD |
CRM |
BBPCRM |
| CRMC_PPR_DEFINE_OCHK |
Transaction Types Rel. for PPR Check | CRM-MD-PPR |
CRM |
BBPCRM |
| CRMC_PPR_DEFINE_PARA |
Customer Maintenance Rule Parameter | CRM-MD-PPR |
CRM |
BBPCRM |
| CRMC_PPR_DEFINE_RPRF |
Define Profiles for PPR Ranks | CRM-MD-PPR |
CRM |
BBPCRM |
| CRMC_PPR_DEFINE_RULE |
Customer Maintenance Rule Definition | CRM-MD-PPR |
CRM |
BBPCRM |
| CRMC_PPR_DEFINE_TYPE |
Customer Maintenance PPR Types | CRM-MD-PPR |
CRM |
BBPCRM |
| CRMC_PPR_LISTING_TP |
Maintain PPR Types for Listings | CRM-MD-PPR |
CRM |
BBPCRM |
| CRMC_PRCTYPE_DET |
Cust. Maint. Pric. Proced. Maint. | CRM-BTX-BF-PR |
CRM |
BBPCRM |
| CRMC_PROCESS_MA |
Customizing Maint.:Transaction Types | CRM-BTX-BF |
CRM |
BBPCRM |
| CRMC_PRPS |
BP Function Proposal Procedure | CRM-MD-BP |
CRM |
BBPCRM |
| CRMC_PRP_IL_MAP |
PPR-Customizing: Maintenance Mapping | CRM-MD-PPR |
CRM |
BBPCRM |
| CRMC_PRP_OBJECTS |
PPR-Customizing: Maintenance Mapping | CRM-MD-PPR |
CRM |
BBPCRM |
| CRMC_SOC_CUST |
Define Soc. Media Channels and Accts | CRM-IC-SMC |
CRM |
BBPCRM |
| CRMC_SSC_APPL |
Maintain Application Mapping | CRM-BTX-SRQ |
CRM |
BBPCRM |
| CRMC_SUBJPROFILE_H |
Define Subject Profile | CRM-BF-CAT |
CRM |
BBPCRM |
| CRMC_TIMEPROF |
CRM date profile | CRM-BF-DAT |
CRM |
BBPCRM |
| CRMC_UI_BI |
Define BI Reports for CRM UI | CA-WUI-BI |
CA |
WEBCUIF |
| CRMC_UI_CLIP |
Activitiy Clipboard | CA-WUI-APF |
CA |
WEBCUIF |
| CRMC_UI_LAYOUT |
CRM UI Application Context Layout | CA-WUI-APF |
CA |
WEBCUIF |
| CRMC_UI_NBCOMP |
Define navigation components | CA-WUI-APF |
CA |
WEBCUIF |
| CRMC_UI_NBLINKS |
Define NavBar Profile | CA-WUI-APF |
CA |
WEBCUIF |
| CRMC_UI_PARAMETERS |
Define Paramters | CA-WUI-APF |
CA |
WEBCUIF |
| CRMC_UI_PROFILE |
Define Business Roles | CA-WUI-APF |
CA |
WEBCUIF |
| CRMC_UI_WA_COMP_REP |
Define Work Area Components | CA-WUI-APF |
CA |
WEBCUIF |
| CRMC_WEBREQ |
Request Categories for Web Requests | CRM-ISE-WBF |
CRM |
BBPCRM |
| CRMD_SERV_CYCLE |
Define Service Cycles | CRM-BTX-SPL |
CRM |
BBPCRM |
| CRMD_SERV_SLA |
Availability and Response Times | CRM-BTX-CTR-SCO |
CRM |
BBPCRM |
| CRMEWAGEO |
EEWA GenIL objects | CRM-WA |
CRM |
BBPCRM |
| CRMM_IC_MCM_CCADM |
Maintain System Settings | CA-GTF-IC-CHA |
CA |
WEBCUIF |
| CRMM_IC_MCM_CCADMX |
Maintain System Settings | CRM-IC-CHA |
CRM |
BBPCRM |
| CRMM_IC_SPHQA |
CCS SAPphone Queue Assignment Maint | CA-GTF-IC-CHA |
CA |
WEBCUIF |
| CRMM_IPM_RGHTMPL |
Maintain rights templates | CRM-IM-IPM-MD |
CRM |
BBPCRM |
| CRMS_UI_TLINK |
Define Technical Links | CA-WUI-APF |
CA |
WEBCUIF |
| CRMVC_CLM_QS |
CRM CLM Quick Search Customizing | CRM-IC-CAL |
CRM |
BBPCRM |
| CRMV_CANCPROCEDURE |
Maintain cancellation procedures | CRM-BTX |
CRM |
BBPCRM |
| CRMV_IC_FT |
Agent Inbox: Settings | CRM-CIC |
CRM |
BBPCRM |
| CRMV_IC_S |
Agent Inbox Status | CRM-CIC |
CRM |
BBPCRM |
| CRMV_ISU_GROUP |
Define Product Determination Groups | CRM-IU-S |
CRM |
BBPCRM |
| CRMV_ISU_SRV |
Service Notifications and Orders | CRM-IU |
CRM |
BBPCRM |
| CRMV_IUICPRP |
Define Search Profiles | CRM-IU-IC |
CRM |
BBPCRM |
| CRMV_IU_BIDOC_PR |
Define Profile for Billing Documents | CRM-IU |
CRM |
BBPCRM |
| CRMV_IU_MD_PROF |
Define Identification Profiles | CRM-IU-IC |
CRM |
BBPCRM |
| CRMV_IU_PRINT_PR |
Define Profiles for Print Documents | CRM-IU |
CRM |
BBPCRM |
| CRM_ABT_EXECUTION |
Define settings for ABT execution | CRM-FM-BPO |
CRM |
BBPCRM |
| CRM_BUIL_CUST |
BOL Customizing Account Management | CRM-MD-BP-DAT |
CRM |
BBPCRM |
| CRM_BUIL_PRT |
Customizing Account Fact Sheet (PDF) | CRM-MD-BP-DAT |
CRM |
BBPCRM |
| CRM_GENIL_WSC |
Web Service Consumption Tool | CA-WUI-WST |
CA |
WEBCUIF |
| CRM_IC_FW_PROF |
Define CMS Role Profiles | CRM-IC |
CRM |
BBPCRM |
| CRM_ISA_EX_PROD |
exchange products | CRM-ISA |
CRM |
BBPCRM |
| CRM_ISM_IC_LOC_OUT |
IS-M: IC Locator Output Definition | CRM-CIC |
CRM |
BBPCRM |
| CRM_ISU_BRF_TASK |
Assign BRFplus Functions to Tasks | CRM-IU |
CRM |
BBPCRM |
| CRM_ISU_CONFIG |
Utilities CRM: Simple Configuration | CRM-IU-IC |
CRM |
BBPCRM |
| CRM_ISU_HSS_CUST |
Free Text Search: Customizing | CRM-IU |
CRM |
BBPCRM |
| CRM_ISU_IL_MODEL |
Utilities CRM: genIL Model | CRM-IU-XC |
CRM |
BBPCRM |
| CRM_ISU_IL_MODEL_C |
Utilities CRM: Customer genIL Model | CRM-IU-XC |
CRM |
BBPCRM |
| CRM_ISU_PROC |
Utilities CRM: Process Customizing | CRM-IU-IC |
CRM |
BBPCRM |
| CRM_ISU_PROCT |
Utilities CRM: Process Types | CRM-IU-IC |
CRM |
BBPCRM |
| CRM_ISU_TREE |
Utilities CRM: BOL Tree Customizing | CRM-IU-IC |
CRM |
BBPCRM |
| CRM_ISX_MR |
Provider Mass Run Customizing | CRM-BTX-PRV |
CRM |
BBPCRM |
| CRM_IUPFC_DETAIL |
Define Criteria for Comparison | CRM-IU |
CRM |
BBPCRM |
| CRM_IUPFC_PROF |
Define Search Profiles | CRM-IU |
CRM |
BBPCRM |
| CRM_LOYIL_MODEL |
Loyalty Interaction Layer | CRM-MKT-MPL-LOY |
CRM |
BBPCRM |
| CRM_LST_ITEM_TYPE |
Listing Item Type Customizing | CRM-MD-PPR |
CRM |
BBPCRM |
| CRM_NF_OCA_SS_DEF |
OCA Simple Subscription Defaults | CRM-BTX-BF |
CRM |
BBPCRM |
| CVAW_CUST |
Customizing for CVAW | CA-DMS |
CA |
EA-APPL |
| C_CDB_ORDER_ARC_SEL |
CDB Reorganization: selections | CRM-MSA-ADP |
CRM |
BBPCRM |
| DC10 |
Define document types | CRM |
CRM |
BBPCRM |
| DC20 |
Define data carrier | CRM |
CRM |
BBPCRM |
| DC30 |
Define workstation application | CRM |
CRM |
BBPCRM |
| DEDT |
Define Downtime | PP-PI |
PP |
SAP_APPL |
| DGA5 |
DG: Countries en Route | EHS-DGP |
EHS |
BBPCRM |
| DGA6 |
DG: Alloctn Chk Schema/Chk Methods | EHS-DGP |
EHS |
BBPCRM |
| DGC4 |
DG: Define DG Classes | EHS-DGP |
EHS |
BBPCRM |
| DGC8 |
Text IDs standard/user-defined texts | EHS-DGP |
EHS |
BBPCRM |
| DGCL |
DG: Primary and Secondary Languages | EHS-DGP |
EHS |
BBPCRM |
| DGCR |
DG: Regulations | EHS-DGP |
EHS |
BBPCRM |
| DGD1 |
Maint. and Assign Regulation Profile | EHS-DGP |
EHS |
BBPCRM |
| DGD2 |
Assignmt Regul. Profile/Indic. Cat. | EHS-DGP |
EHS |
BBPCRM |
| DI_0PCS3 |
Customizing Stock Determ. in PM/CS | IS-AD |
IS-AD |
ECC-DIMP |
| DMLCUST |
Customizing for MDF Objects | CA-GTF-MDF |
CA |
SAP_ABA |
| DNO_CUST01 |
Settings for Notification Type | CA-NO |
CA |
SAP_ABA |
| DOBJ |
Def. of Data Destruction Objects | BC-ILM-DST |
BC |
SAP_BASIS |
| DSWP_DCT_CUST |
Data Consistency Toolbox Customizing | SV-SMG-MON-BPM |
SV |
ST |
| EARETPER |
Define retention period | IS-U-TO-ARC |
IS-U |
IS-UT |
| EASYDMS_CUS |
Customizing Easy Document Management | CA-DMS |
CA |
EA-APPL |
| EBPP_LOG_CUST |
Customizing for Log Categories | FIN-FSCM-BD-AR |
FIN |
SAP_FIN |
| ECHE |
Assignment of Visible Components | IS-U-BI |
IS-U |
IS-UT |
| ECICACC |
Konfiguration Autocall & Config | IS-U-CS-FO |
IS-U |
IS-UT |
| ECMCUST |
Customizing for ECM | CA-GTF-ECM |
CA |
SAP_ABA |
| ECP_FUNCT_TYPE |
Maintain iView function types | LO |
LO |
SAP_APPL |
| ECRM_ISU_CUST_TO |
IS-U Customizing for Techn. Objects | CRM-IU-S |
CRM |
BBPCRM |
| EEWZ1 |
Maintain Application Group Data | CA-GTF-EEW |
CA |
SAP_ABA |
| EEWZ2 |
Use for Extension Fields | CA-GTF-EEW |
CA |
SAP_ABA |
| EHSCMAS |
Customizing Measures | EHS-HEA |
EHS |
EA-APPL |
| ELSIG00 |
Signature Strategy | CA-DSG |
CA |
SAP_ABA |
| EMSG |
Maintenance of Message Groups | IS-A-MON |
IS-A |
ECC-DIMP |
| EPDTYPE |
IS-U MD Generator: MDT Categories | IS-U-MD |
IS-U |
FI-CA |
| EW04 |
EMU Conversion: Field-Rel. Control | CA-EUR-CNV |
CA |
BBPCRM |
| EW06 |
EMU Conv.: Form Routines per Package | CA-EUR-CNV |
CA |
BBPCRM |
| EW07 |
EMU Conv.: Form Routines per Table | CA-EUR-CNV |
CA |
BBPCRM |
| EWA6 |
Lock AA Transaction Types | CA-EUR-CNV |
CA |
BBPCRM |
| F.2F |
Management Acct Group Reconciliation | CRM |
CRM |
BBPCRM |
| F107_PROV |
FI Provisions | CRM |
CRM |
BBPCRM |
| F107_PROVMETH |
FI Provision Calculation Methods | CRM |
CRM |
BBPCRM |
| F8+0 |
Display FI Main Role Definition | FI-FM |
FI |
SAP_FIN |
| F8+1 |
Maintain FI Main Role Definition | FI-FM |
FI |
SAP_FIN |
| F8+5 |
Maintain General Role Definition | FI-FM |
FI |
SAP_FIN |
| F844 |
Define Summary Keys | PSM-FM-PO |
PSM |
EA-PS |
| F8O5 |
Automatic Approval/Posting Control | PSM-FM-PO |
PSM |
EA-PS |
| F8R1 |
Additional Setting Dunn.Procd.for FM | PSM-FM-PO |
PSM |
EA-PS |
| F8R3 |
Display Addtl Sttng Dnnn Prd. FM | PSM-FM-PO |
PSM |
EA-PS |
| F9C0_PAR_DETAIL |
Par.Process. Item Postings: Detail | IS-B-BCA |
IS-B |
EA-FINSERV |
| F9C12 |
Scheduling Reports End of Day Proc. | IS-B-BCA-PT-IC |
IS-B |
EA-FINSERV |
| F9C9 |
Condition Groups Per Account Type | IS-B-BCA-MD-PR |
IS-B |
EA-FINSERV |
| F9CPP |
Settings for Parallel Processing | IS-B-BCA-PT-IC |
IS-B |
EA-FINSERV |
| F9L+ |
Display Condition Area Settings | IS-B-BCA-MD-CD |
IS-B |
EA-FINSERV |
| F9L= |
Create Condition Area Settings | IS-B-BCA-MD-CD |
IS-B |
EA-FINSERV |
| F9L? |
Change Condition Area Settings | IS-B-BCA-MD-CD |
IS-B |
EA-FINSERV |
| F9LU |
Payment Notes for Returns | IS-B-BCA-MD-PR |
IS-B |
EA-FINSERV |
| F9MC |
Assignment of Check Digit Procedure | IS-B-BCA |
IS-B |
EA-FINSERV |
| F9ML |
Open BCA Events | IS-B-BCA |
IS-B |
EA-FINSERV |
| F9MS |
Function Groups Maintenance | IS-B-BCA-MD-PR |
IS-B |
EA-FINSERV |
| F9MT |
Locking Reasons Maintenance | IS-B-BCA-MD-PR |
IS-B |
EA-FINSERV |
| FAGLCOFIWRKLSTTRACE |
Display Worklist and Trace Data | FI-GL |
FI |
SAP_FIN |
| FAGL_SCENARIO |
Scenario Maintenance in New G/L | FI-GL |
FI |
SAP_FIN |
| FAGL_SCENARIO_ASS |
Scenario Assignment in New G/L | FI-GL |
FI |
SAP_FIN |
| FAGL_VALIDATE |
Validation of A/c Assignmt Combinat. | FI-GL |
FI |
SAP_FIN |
| FAIC03 |
Substitution of Account Assignments | IS-CWM |
IS-CWM |
IS-CWM |
| FBC_BM |
Business Model | FIN-FSCM-BC-SB |
FIN |
BBPCRM |
| FDM_CUST03 |
Settings for Dispute Case Write-Off | FIN-FSCM-DM-AR |
FIN |
SAP_FIN |
| FDM_CUST09 |
Installment Plan Types | FIN-FSCM-DM-AR |
FIN |
SAP_FIN |
| FDM_CUST18 |
Automatic Change of Document Fields | FIN-FSCM-DM-AR |
FIN |
SAP_FIN |
| FEB_IMP_POST |
Posting Params. Elec. Bank Statement | FI-BL-PT-BS-EL |
FI |
SAP_FIN |
| FEB_IMP_TRANSFER |
Transfer Log. Bank Statement Files | FI-BL-PT-BS-EL |
FI |
SAP_FIN |
| TCode | Description | Module | Top Module | Component |
|---|---|---|---|---|
| 0VX0 |
Maintain Selection Variants - Japan | CRM |
CRM |
BBPCRM |
| 0VX1 |
Maintain Selection Variants MITI | CRM |
CRM |
BBPCRM |
| 0VX2 |
Selection variants - Customs decl JP | CRM |
CRM |
BBPCRM |
| 0VX3 |
Selection variants - Customs decl JP | CRM |
CRM |
BBPCRM |
| ARKO |
KOBRA: Archiving | CRM |
CRM |
BBPCRM |
| CAAT |
Foreign Trade Atrium | CRM |
CRM |
BBPCRM |
| EN99 |
General Foreign Trade Processing | CRM |
CRM |
BBPCRM |
| ENCO |
Printing / Communication | CRM |
CRM |
BBPCRM |
| ENFO |
Foreign Trade/Customs: Init. Screen | CRM |
CRM |
BBPCRM |
| ENGK |
Legal control | CRM |
CRM |
BBPCRM |
| ENGR |
Periodic Declarations | CRM |
CRM |
BBPCRM |
| ENLO |
Documentary Payments | CRM |
CRM |
BBPCRM |
| ENPA |
FT: Enjoy: Period-end Closings | CRM |
CRM |
BBPCRM |
| ENPR |
Preference Handling | CRM |
CRM |
BBPCRM |
| ENSL |
Cockpit: Sanctioned Party List | CRM |
CRM |
BBPCRM |
| ENSV |
Foreign Trade Data Maintenance | CRM |
CRM |
BBPCRM |
| ENZD |
Customs Objects: Documentation/Info. | CRM |
CRM |
BBPCRM |
| FTEX |
Exp.bill.doc.analysis | CRM |
CRM |
BBPCRM |
| FTGR |
Import Gds Receipt Analysis | CRM |
CRM |
BBPCRM |
| FTIM |
Import Order Analysis | CRM |
CRM |
BBPCRM |
| FTUS |
Foreign Trade: Maintain User Data | CRM |
CRM |
BBPCRM |
| KOSL |
Incompleteness FT Data BOM | CRM |
CRM |
BBPCRM |
| LEAN |
Request long-term VendDecl. (vendor) | CRM |
CRM |
BBPCRM |
| LEER |
Create long-term VenDecl. (customer) | CRM |
CRM |
BBPCRM |
| LEMA |
Dun long-term vendor decl. (vendor) | CRM |
CRM |
BBPCRM |
| MOKA |
CAP: Calculation Restitution | CRM |
CRM |
BBPCRM |
| MOKS |
CAP: Calculation Simulation | CRM |
CRM |
BBPCRM |
| OVE9 |
Completion check | CRM |
CRM |
BBPCRM |
| S_ALR_87099834 |
(empty) | CRM |
CRM |
BBPCRM |
| S_ALR_87099838 |
(empty) | CRM |
CRM |
BBPCRM |
| S_ALR_87099839 |
(empty) | CRM |
CRM |
BBPCRM |
| S_ALR_87099840 |
(empty) | CRM |
CRM |
BBPCRM |
| S_ALR_87100811 |
(empty) | CRM |
CRM |
BBPCRM |
| S_ALR_87100813 |
(empty) | CRM |
CRM |
BBPCRM |
| S_ALR_87100814 |
(empty) | CRM |
CRM |
BBPCRM |
| S_ALR_87100815 |
(empty) | CRM |
CRM |
BBPCRM |
| S_ALR_87100816 |
(empty) | CRM |
CRM |
BBPCRM |
| S_ALR_87100818 |
(empty) | CRM |
CRM |
BBPCRM |
| S_ALR_87100821 |
(empty) | CRM |
CRM |
BBPCRM |
| S_ALR_87100822 |
(empty) | CRM |
CRM |
BBPCRM |
| S_ALR_87100824 |
(empty) | CRM |
CRM |
BBPCRM |
| S_ALR_87100826 |
(empty) | CRM |
CRM |
BBPCRM |
| S_P99_41000210 |
(empty) | CRM |
CRM |
BBPCRM |
| VA94 |
Load Commodity Codes for Japan | CRM |
CRM |
BBPCRM |
| VA94X |
Load Commodity Codes for Japan | CRM |
CRM |
BBPCRM |
| VA95 |
Merge Commodity Code/Import Code No. | CRM |
CRM |
BBPCRM |
| VAM4 |
Merge: Japan - Commodity Code | CRM |
CRM |
BBPCRM |
| VCUAC |
Display Anti-dumping - Qty-dependent | CRM |
CRM |
BBPCRM |
| VCUAE |
Display Anti-dumping - Weight-depend | CRM |
CRM |
BBPCRM |
| VCUDC |
Display 3rd Country - Qty-dependent | CRM |
CRM |
BBPCRM |
| VCUDE |
Display 3rd Country - Weight-depend. | CRM |
CRM |
BBPCRM |
| VCUP1 |
Display Preference - Qty-dependent | CRM |
CRM |
BBPCRM |
| VCUP2 |
Display Preference - Weight-depend. | CRM |
CRM |
BBPCRM |
| VCUPC |
Display Pharma.Prod. - Qty-dependent | CRM |
CRM |
BBPCRM |
| VCUPF |
Display Pharma.Prod. - Weight-depen. | CRM |
CRM |
BBPCRM |
| VCUZ1 |
Display Ceiling - Quantity-dependent | CRM |
CRM |
BBPCRM |
| VCUZ2 |
Display Ceiling - Weight-dependent | CRM |
CRM |
BBPCRM |
| VCUZC |
Display Quota - Quantity-dependent | CRM |
CRM |
BBPCRM |
| VCUZE |
Display Quota - Weight-dependent | CRM |
CRM |
BBPCRM |
| VCUZP |
Display Ceilings - Percentage | CRM |
CRM |
BBPCRM |
| VE01 |
INTRASTAT: Selection Dispatch to EU | CRM |
CRM |
BBPCRM |
| VE02 |
INTRASTAT: Create Form - Germany | CRM |
CRM |
BBPCRM |
| VE03 |
INTRASTAT: Create File - Germany | CRM |
CRM |
BBPCRM |
| VE04 |
EXTRASTAT: Data selection for export | CRM |
CRM |
BBPCRM |
| VE05 |
EXTRASTAT: Create File - Germany | CRM |
CRM |
BBPCRM |
| VE06 |
INTRASTAT: Paper Form - Belgien | CRM |
CRM |
BBPCRM |
| VE07 |
Create INTRASTAT Form for France | CRM |
CRM |
BBPCRM |
| VE08 |
Create INTRASTAT File for Italy | CRM |
CRM |
BBPCRM |
| VE09 |
Create INTRASTAT file for Belgium | CRM |
CRM |
BBPCRM |
| VE10 |
Create INTRASTAT file for Holland | CRM |
CRM |
BBPCRM |
| VE11 |
Create INTRASTAT file for Spain | CRM |
CRM |
BBPCRM |
| VE12 |
Create INTRASTAT form for Holland | CRM |
CRM |
BBPCRM |
| VE13 |
KOBRA data selection: export Germany | CRM |
CRM |
BBPCRM |
| VE14 |
Create KOBRA file for Germany | CRM |
CRM |
BBPCRM |
| VE15 |
Create disk - INTRA/EXTRA/KOBRA/VAR | CRM |
CRM |
BBPCRM |
| VE16 |
Create INTRASTAT form for Austria | CRM |
CRM |
BBPCRM |
| VE17 |
Create INTRASTAT form for Sweden | CRM |
CRM |
BBPCRM |
| VE18 |
SED data selection for USA exporters | CRM |
CRM |
BBPCRM |
| VE19 |
Create SED form for USA | CRM |
CRM |
BBPCRM |
| VE20 |
Create AERP file for USA | CRM |
CRM |
BBPCRM |
| VE21 |
VAR: Selection of bill. docs Switz. | CRM |
CRM |
BBPCRM |
| VE22 |
Create VAR form for Switzerland | CRM |
CRM |
BBPCRM |
| VE23 |
V.A.R.: File - Switzerland | CRM |
CRM |
BBPCRM |
| VE24 |
Comm. Code Number Information (old) | CRM |
CRM |
BBPCRM |
| VE24X |
Commodity Code Information | CRM |
CRM |
BBPCRM |
| VE25 |
SED: Selection: USA Carriers | CRM |
CRM |
BBPCRM |
| VE26 |
Number of CAP Products List | CRM |
CRM |
BBPCRM |
| VE27 |
HMF: Selection - USA | CRM |
CRM |
BBPCRM |
| VE28 |
Name of Market Organization | CRM |
CRM |
BBPCRM |
| VE29 |
Assigned Documents for Each License | CRM |
CRM |
BBPCRM |
| VE30 |
Existing licenses | CRM |
CRM |
BBPCRM |
| VE31 |
Blocked SD Documents | CRM |
CRM |
BBPCRM |
| VE32 |
INTRASTAT: Paper Form - Ireland | CRM |
CRM |
BBPCRM |
| VE33 |
INTRASTAT: Paper Form - U.K. | CRM |
CRM |
BBPCRM |
| VE34 |
INTRASTAT: Paper Form - Belgien | CRM |
CRM |
BBPCRM |
| VE35 |
Number of Market Organization | CRM |
CRM |
BBPCRM |
| VE36 |
Group for CAP Products | CRM |
CRM |
BBPCRM |
| VE37 |
INTRASTAT: File - France | CRM |
CRM |
BBPCRM |
| VE38 |
INTRASTAT: Selection Simulation - EU | CRM |
CRM |
BBPCRM |
| VE39 |
EXTRASTAT: Selection Simulation | CRM |
CRM |
BBPCRM |
| VE40 |
KOBRA: Selection Simulation | CRM |
CRM |
BBPCRM |
| VE41 |
VAR: Selection of bill. docs Switz. | CRM |
CRM |
BBPCRM |
| VE42 |
INTRASTAT: File - Denmark | CRM |
CRM |
BBPCRM |
| VE43 |
SED: Selection Exp. USA Simulation | CRM |
CRM |
BBPCRM |
| VE44 |
SED: Select Carrier USA Simulation | CRM |
CRM |
BBPCRM |
| VE45 |
INTRASTAT: Paper Form - Greece | CRM |
CRM |
BBPCRM |
| VE46 |
INTRASTAT: File - Finland | CRM |
CRM |
BBPCRM |
| VE47 |
PRODCOM No. | CRM |
CRM |
BBPCRM |
| VE48 |
Customs Quota Code | CRM |
CRM |
BBPCRM |
| VE49 |
Code for Pharmaceutical Products | CRM |
CRM |
BBPCRM |
| VE50 |
Legal Regulation | CRM |
CRM |
BBPCRM |
| VE51 |
Legal Regulation/License Type | CRM |
CRM |
BBPCRM |
| VE52 |
Country/Legal Regulations | CRM |
CRM |
BBPCRM |
| VE53 |
Export Situation for a Country | CRM |
CRM |
BBPCRM |
| VE54 |
Preference Determination: Collective | CRM |
CRM |
BBPCRM |
| VE55 |
Preference Determination: Individual | CRM |
CRM |
BBPCRM |
| VE56 |
Check Export Control for Consistency | CRM |
CRM |
BBPCRM |
| VE57 |
Country Classification | CRM |
CRM |
BBPCRM |
| VE58 |
Product Classification | CRM |
CRM |
BBPCRM |
| VE59 |
Legal Regulations/Country Grouping | CRM |
CRM |
BBPCRM |
| VE60 |
Exp.Ctrl Class Accord.to Legal Reg. | CRM |
CRM |
BBPCRM |
| VE61 |
Legal Regulations/Embargo Group | CRM |
CRM |
BBPCRM |
| VE62 |
Material Group accord.to Legal Reg. | CRM |
CRM |
BBPCRM |
| VE63 |
Customs Areas | CRM |
CRM |
BBPCRM |
| VE64 |
Commodity Code/Customs Areas | CRM |
CRM |
BBPCRM |
| VE65 |
Preference Reg./Percentage Rates | CRM |
CRM |
BBPCRM |
| VE66 |
Preference Procedure | CRM |
CRM |
BBPCRM |
| VE67 |
Aggregate Vendor Declarations | CRM |
CRM |
BBPCRM |
| VE68 |
Request Vendor Declarations | CRM |
CRM |
BBPCRM |
| VE69 |
Incompletion log | CRM |
CRM |
BBPCRM |
| VE70 |
Place of manufacture | CRM |
CRM |
BBPCRM |
| VE71 |
Preference: Determine Customs Area | CRM |
CRM |
BBPCRM |
| VE72 |
Export - Billing Documents | CRM |
CRM |
BBPCRM |
| VE73 |
Goods Catalog: Create Document | CRM |
CRM |
BBPCRM |
| VE74 |
Goods Catalog: Create Diskette | CRM |
CRM |
BBPCRM |
| VE75 |
Preference Code | CRM |
CRM |
BBPCRM |
| VE76 |
Anti-dumping Code | CRM |
CRM |
BBPCRM |
| VE77 |
Preference: Tariff Alternation | CRM |
CRM |
BBPCRM |
| VE78 |
Plant Parameters for Vendor Decl. | CRM |
CRM |
BBPCRM |
| VE79 |
Quota Code Determination | CRM |
CRM |
BBPCRM |
| VE80 |
Assign Chapter to Section | CRM |
CRM |
BBPCRM |
| VE81 |
Check Report: General FT Data | CRM |
CRM |
BBPCRM |
| VE81X |
Incompleteness: FT Material Data | CRM |
CRM |
BBPCRM |
| VE82 |
Check Report: Export Control Data | CRM |
CRM |
BBPCRM |
| VE82X |
Incompleteness: Export Control Data | CRM |
CRM |
BBPCRM |
| VE83 |
Check Report: Preference Data | CRM |
CRM |
BBPCRM |
| VE83X |
Incompleteness: Preference Material | CRM |
CRM |
BBPCRM |
| VE84 |
Monitoring: Purchasing Info Records | CRM |
CRM |
BBPCRM |
| VE85 |
Change Statistical Value - Import | CRM |
CRM |
BBPCRM |
| VE86 |
Display Statistical Value - Import | CRM |
CRM |
BBPCRM |
| VE87 |
Change Stat.Value - Subcontracting | CRM |
CRM |
BBPCRM |
| VE88 |
Change Statistical Value - Export | CRM |
CRM |
BBPCRM |
| VE89 |
Display Statistical Value - Export | CRM |
CRM |
BBPCRM |
| VE90 |
Change preference values | CRM |
CRM |
BBPCRM |
| VE91 |
Display Preference Values | CRM |
CRM |
BBPCRM |
| VE92 |
Create INTRASTAT tape Luxembourg | CRM |
CRM |
BBPCRM |
| VE93 |
EDI-CUSTEC Austria | CRM |
CRM |
BBPCRM |
| VE94 |
Load Commodity Code for EU Countries | CRM |
CRM |
BBPCRM |
| VE94X |
Load Commodity Code for EU Countries | CRM |
CRM |
BBPCRM |
| VE95 |
Create INTRASTAT papers: Portugal | CRM |
CRM |
BBPCRM |
| VE96 |
EXTRASTAT Data Select.: Init. Screen | CRM |
CRM |
BBPCRM |
| VE97 |
Create EXTRASTAT tape: Netherlands | CRM |
CRM |
BBPCRM |
| VE98 |
Sales Invoice Values per Period | CRM |
CRM |
BBPCRM |
| VE99 |
Create Document - Austria | CRM |
CRM |
BBPCRM |
| VEA1 |
FT - Create commodity code import | CRM |
CRM |
BBPCRM |
| VEA2 |
FT: Create commodity code export | CRM |
CRM |
BBPCRM |
| VEA3 |
EXTRASTAT: File Version France | CRM |
CRM |
BBPCRM |
| VEA4 |
EXTRASTAT: File Version France | CRM |
CRM |
BBPCRM |
| VEA5 |
EXTRASTAT: File Version France | CRM |
CRM |
BBPCRM |
| VEB1 |
Period-end Closings: Control | CRM |
CRM |
BBPCRM |
| VEB2 |
DtA: Special Rule Countries/Regions | CRM |
CRM |
BBPCRM |
| VEB5 |
Calculate Assemblies Individually | CRM |
CRM |
BBPCRM |
| VEB6 |
Calculate Assemblies Collectively | CRM |
CRM |
BBPCRM |
| VEB9 |
Customer Exits: Print Control | CRM |
CRM |
BBPCRM |
| VECS |
Legal Control: Special Char. Code | CRM |
CRM |
BBPCRM |
| VECZ |
INTRASTAT: File - Czech Republic | CRM |
CRM |
BBPCRM |
| VED1 |
Print Parameters for Export Docs | CRM |
CRM |
BBPCRM |
| VED2 |
Form Data Control | CRM |
CRM |
BBPCRM |
| VEFU |
Foreign Trade: Add INTRASTAT Data | CRM |
CRM |
BBPCRM |
| VEFUX |
FT-GOV: Change transaction INTRASTAT | CRM |
CRM |
BBPCRM |
| VEGK |
FT: Comb. Bus Trans.Type - Procedure | CRM |
CRM |
BBPCRM |
| VEHU |
INTRASTAT: File - Hungary | CRM |
CRM |
BBPCRM |
| VEI0 |
Create INTRASTAT CUSDEC EDI IE | CRM |
CRM |
BBPCRM |
| VEI1 |
Display IDoc Import | CRM |
CRM |
BBPCRM |
| VEI2 |
Display IDoc Export | CRM |
CRM |
BBPCRM |
| VEI3 |
Display Stat.Value - Subcontracting | CRM |
CRM |
BBPCRM |
| VEI4 |
Merge: Remaining Commodity Codes | CRM |
CRM |
BBPCRM |
| VEI5 |
Create value limit subcontracting | CRM |
CRM |
BBPCRM |
| VEI6 |
EDI: IDoc List - Import Basis | CRM |
CRM |
BBPCRM |
| VEI7 |
Create INTRASTAT CUSDEC EDI GB | CRM |
CRM |
BBPCRM |
| VEI8 |
Create INTRASTAT CUSDEC EDI AT | CRM |
CRM |
BBPCRM |
| VEI9 |
Create INTRASTAT CUSDEC EDI ES | CRM |
CRM |
BBPCRM |
| VEIA |
Create INTRASTAT CUSDEC EDI SE | CRM |
CRM |
BBPCRM |
| VEIAE |
EXTRASTAT Archiving | CRM |
CRM |
BBPCRM |
| VEIAI |
INTRASTAT Archiving | CRM |
CRM |
BBPCRM |
| VEIB |
Create INTRASTAT CUSDEC EDI PT | CRM |
CRM |
BBPCRM |
| VEIC |
Create INTRASTAT CUSDEC EDI FI | CRM |
CRM |
BBPCRM |
| VEID |
Create INTRASTAT CUSDEC EDI LU | CRM |
CRM |
BBPCRM |
| VEIE |
SAPMSED8: Call EXPINV02 | CRM |
CRM |
BBPCRM |
| VEII |
SAPMSED8: Call IMPINV01 | CRM |
CRM |
BBPCRM |
| VEIV |
Foreign Trade: Add EXTRASTAT Data | CRM |
CRM |
BBPCRM |
| VEIW |
Create file INTRA/EXTRA/KOBRA | CRM |
CRM |
BBPCRM |
| VEIX |
Create file INTRA/EXTRA/KOBRA | CRM |
CRM |
BBPCRM |
| VEIY |
Create file INTRA/EXTRA/KOBRA | CRM |
CRM |
BBPCRM |
| VEIZ |
Create file INTRA/EXTRA/KOBRA | CRM |
CRM |
BBPCRM |
| VEKAB |
Exp.Cont.(KOBRA)Data Maint.B Records | CRM |
CRM |
BBPCRM |
| VEKAC |
Exp.Cont.(KOBRA)Data Maint.C Records | CRM |
CRM |
BBPCRM |
| VEKU |
For. Trade: Change KOBRA Documents | CRM |
CRM |
BBPCRM |
| VEM4 |
Merge: EU - Commodity Code | CRM |
CRM |
BBPCRM |
| VEPL |
Create INTRASTAT CUSDEC EDI PL | CRM |
CRM |
BBPCRM |
| VEPR |
Customs log | CRM |
CRM |
BBPCRM |
| VEPT |
INTRASTAT: File - Portugal | CRM |
CRM |
BBPCRM |
| VESK |
Create INTRASTAT CUSDEC EDI SK | CRM |
CRM |
BBPCRM |
| VEU4 |
Load Commodity Code-Other Countries | CRM |
CRM |
BBPCRM |
| VEU4X |
Load Commodity Code-Other Countries | CRM |
CRM |
BBPCRM |
| VEXU |
Foreign Trade: Add EXTRASTAT Data | CRM |
CRM |
BBPCRM |
| VEXUX |
FT-GOV: Change transaction EXTRASTAT | CRM |
CRM |
BBPCRM |
| VFAE |
Archive EXTRASTAT Documents | CRM |
CRM |
BBPCRM |
| VFAI |
Archive INTRASTAT Documents | CRM |
CRM |
BBPCRM |
| VI08 |
Display FT data in purchasing doc. | CRM |
CRM |
BBPCRM |
| VI08X |
Display FT data in purchasing doc. | CRM |
CRM |
BBPCRM |
| VI09 |
Change FT Data in Purchasing Doc. | CRM |
CRM |
BBPCRM |
| VI09X |
Change FT Data in Purchasing Doc. | CRM |
CRM |
BBPCRM |
| VI10 |
Display FT Data in Billing Document | CRM |
CRM |
BBPCRM |
| VI10X |
Display FT Data in Billing Document | CRM |
CRM |
BBPCRM |
| VI14 |
Change FT Data in Billing Document | CRM |
CRM |
BBPCRM |
| VI14X |
Change FT Data in Billing Document | CRM |
CRM |
BBPCRM |
| VI17 |
Display FT Data in Inbound Delivery | CRM |
CRM |
BBPCRM |
| VI17X |
Display FT Data in Inbound Delivery | CRM |
CRM |
BBPCRM |
| VI18 |
Display Anti-dumping | CRM |
CRM |
BBPCRM |
| VI19 |
Display Third-country Customs Duties | CRM |
CRM |
BBPCRM |
| VI20 |
Display Customs Quota | CRM |
CRM |
BBPCRM |
| VI21 |
Display Pharmaceutical Products | CRM |
CRM |
BBPCRM |
| VI22 |
Display Customs Exemption | CRM |
CRM |
BBPCRM |
| VI23 |
Display Preferential Customs Duties | CRM |
CRM |
BBPCRM |
| VI24 |
Code Number Information - Import | CRM |
CRM |
BBPCRM |
| VI24X |
Import Code No. Information | CRM |
CRM |
BBPCRM |
| VI25 |
Display Gross Price - Customs | CRM |
CRM |
BBPCRM |
| VI26 |
Display Surcharge/Discount - Customs | CRM |
CRM |
BBPCRM |
| VI27 |
Display Freight - Customs | CRM |
CRM |
BBPCRM |
| VI28 |
EDI: Customs ID Number - Vendor | CRM |
CRM |
BBPCRM |
| VI29 |
Incompletion - Foreign Trade Data | CRM |
CRM |
BBPCRM |
| VI30 |
Declara. to Authorities: Exclusion | CRM |
CRM |
BBPCRM |
| VI31 |
Code Determin. - Pharmaceut.Products | CRM |
CRM |
BBPCRM |
| VI32 |
Code Determination - Anti-dumping | CRM |
CRM |
BBPCRM |
| VI33 |
Customs Exemption | CRM |
CRM |
BBPCRM |
| VI34 |
Preferential Customs Duty Rate | CRM |
CRM |
BBPCRM |
| VI35 |
Third-country Customs Duty Rate | CRM |
CRM |
BBPCRM |
| VI36 |
CAS Number | CRM |
CRM |
BBPCRM |
| VI37 |
Import Simulation Control | CRM |
CRM |
BBPCRM |
| VI38 |
Determination of Verification Docs | CRM |
CRM |
BBPCRM |
| VI39 |
Authority for Verification Docs | CRM |
CRM |
BBPCRM |
| VI40 |
Preference Type | CRM |
CRM |
BBPCRM |
| VI41 |
Verification Document Type | CRM |
CRM |
BBPCRM |
| VI42 |
Document Type (Export/Import) | CRM |
CRM |
BBPCRM |
| VI43 |
Definition of Section | CRM |
CRM |
BBPCRM |
| VI44 |
Assign Chapter to Section | CRM |
CRM |
BBPCRM |
| VI45 |
Export --> Import Conversion | CRM |
CRM |
BBPCRM |
| VI46 |
Conversion: Mode of Transport | CRM |
CRM |
BBPCRM |
| VI47 |
Conversion of Business Transact.Type | CRM |
CRM |
BBPCRM |
| VI48 |
Conversion of Customs Offices | CRM |
CRM |
BBPCRM |
| VI49 |
Foreign Trade Data Control in Doc. | CRM |
CRM |
BBPCRM |
| VI50 |
Conversion: Import/Export Procedure | CRM |
CRM |
BBPCRM |
| VI51 |
Define Payment Guarantee Procedure | CRM |
CRM |
BBPCRM |
| VI52 |
Define Form of Payment Guarantee | CRM |
CRM |
BBPCRM |
| VI53 |
Change FT Data in Inbound Delivery | CRM |
CRM |
BBPCRM |
| VI53X |
Change FT Data in Inbound Delivery | CRM |
CRM |
BBPCRM |
| VI54 |
Customs Approval Numbers | CRM |
CRM |
BBPCRM |
| VI55 |
Approval Number per Plant | CRM |
CRM |
BBPCRM |
| VI56 |
EDI: Customs ID Number - Customer | CRM |
CRM |
BBPCRM |
| VI57 |
Legal Control - Order Header | CRM |
CRM |
BBPCRM |
| VI58 |
Legal Control - Order Item | CRM |
CRM |
BBPCRM |
| VI59 |
Legal Control - Delivery Header | CRM |
CRM |
BBPCRM |
| VI60 |
Legal Control - Delivery Item | CRM |
CRM |
BBPCRM |
| VI61 |
Conversion - Reference Country | CRM |
CRM |
BBPCRM |
| VI62 |
Conversion - Reference Country | CRM |
CRM |
BBPCRM |
| VI63 |
Assign Delivery Item Categories | CRM |
CRM |
BBPCRM |
| VI64 |
Display FT Data in Outbound Delivery | CRM |
CRM |
BBPCRM |
| VI64X |
Display FT Data in Outbound Delivery | CRM |
CRM |
BBPCRM |
| VI65 |
Maintain Market Organizations | CRM |
CRM |
BBPCRM |
| VI66 |
Maintain No. of Market Organization | CRM |
CRM |
BBPCRM |
| VI67 |
Maintain CAP Products List Nos | CRM |
CRM |
BBPCRM |
| VI68 |
Control Commodity Code/Code Number | CRM |
CRM |
BBPCRM |
| VI69 |
Maintain CAP Products Group | CRM |
CRM |
BBPCRM |
| VI70 |
Default Values - Stock Transp. Order | CRM |
CRM |
BBPCRM |
| VI71 |
Change Preference Values | CRM |
CRM |
BBPCRM |
| VI72 |
Display Insurance - Customs | CRM |
CRM |
BBPCRM |
| VI73 |
Maintain Vendor Declaration | CRM |
CRM |
BBPCRM |
| VI73N |
Maintain Vendor Declaration | CRM |
CRM |
BBPCRM |
| VI74 |
Display Vendor Declaration | CRM |
CRM |
BBPCRM |
| VI74N |
Display Vendor Declaration | CRM |
CRM |
BBPCRM |
| VI75 |
Vendor Declarations - Dunning notice | CRM |
CRM |
BBPCRM |
| VI76 |
Mode of Transport - Office of Exit | CRM |
CRM |
BBPCRM |
| VI77 |
Change FT Data in Outbound Delivery | CRM |
CRM |
BBPCRM |
| VI77X |
Change FT Data in Outbound Delivery | CRM |
CRM |
BBPCRM |
| VI78 |
Foreign Trade: Country Data | CRM |
CRM |
BBPCRM |
| VI79 |
Display FT Data in Goods Receipt | CRM |
CRM |
BBPCRM |
| VI79X |
Display FT Data in Goods Receipt | CRM |
CRM |
BBPCRM |
| VI80 |
Change FT Data in Goods Receipt | CRM |
CRM |
BBPCRM |
| VI80X |
Change FT Data in Goods Receipt | CRM |
CRM |
BBPCRM |
| VI81 |
Check Report: CAP Products | CRM |
CRM |
BBPCRM |
| VI81X |
Check Report: CAP Products | CRM |
CRM |
BBPCRM |
| VI82 |
Check General Customer Master Data | CRM |
CRM |
BBPCRM |
| VI82X |
Incompleteness: FT Customer Data | CRM |
CRM |
BBPCRM |
| VI83 |
Check Customer Master/Legal Control | CRM |
CRM |
BBPCRM |
| VI83X |
Incompleteness:Customer Control Data | CRM |
CRM |
BBPCRM |
| VI84 |
Doc.Payments: Check Customer Master | CRM |
CRM |
BBPCRM |
| VI84X |
Billing Doc.Incompleteness Customer | CRM |
CRM |
BBPCRM |
| VI85 |
Incompleteness: Foreign Trade Vendor | CRM |
CRM |
BBPCRM |
| VI86 |
Incompleteness: Cross-plant | CRM |
CRM |
BBPCRM |
| VI87 |
Foreign Trade: Header Data Proposal | CRM |
CRM |
BBPCRM |
| VI88 |
Input Table for Preference Determin. | CRM |
CRM |
BBPCRM |
| VI89 |
Customs Law Description | CRM |
CRM |
BBPCRM |
| VI90 |
Fill Foreign Components in BOMs | CRM |
CRM |
BBPCRM |
| VI91 |
Display Foreign Components in BOMs | CRM |
CRM |
BBPCRM |
| VI92 |
Preference: Alternative Comm. Code | CRM |
CRM |
BBPCRM |
| VI93 |
Foreign Trade: Import Control | CRM |
CRM |
BBPCRM |
| VI94 |
Load Import Code Nos - EU Countries | CRM |
CRM |
BBPCRM |
| VI94X |
Load Import Code Nos - EU Countries | CRM |
CRM |
BBPCRM |
| VI95 |
Def.Val.f.Foreign Trade Header Data | CRM |
CRM |
BBPCRM |
| VI96 |
Customer Exits: Default Values | CRM |
CRM |
BBPCRM |
| VI97 |
Define Control Codes | CRM |
CRM |
BBPCRM |
| VI98 |
Receipt-Basis for Intercomp.Billing | CRM |
CRM |
BBPCRM |
| VI99 |
Returns and Credit Memos | CRM |
CRM |
BBPCRM |
| VIB1 |
Send IDoc Output | CRM |
CRM |
BBPCRM |
| VIB2 |
Call Print Program From VI10/VI14 | CRM |
CRM |
BBPCRM |
| VIB3 |
Foreign Trade Output Status | CRM |
CRM |
BBPCRM |
| VIB4 |
Print Transaction: Initial Procg | CRM |
CRM |
BBPCRM |
| VIB5 |
Print Transaction: Repeat Procg | CRM |
CRM |
BBPCRM |
| VIB6 |
Print Transaction: Error in Procg | CRM |
CRM |
BBPCRM |
| VIB7 |
Send IDoc Output - Initial Procg | CRM |
CRM |
BBPCRM |
| VIB8 |
Send IDoc Output - Repeat Procg | CRM |
CRM |
BBPCRM |
| VIB9 |
Send IDoc Output - Error in Procg | CRM |
CRM |
BBPCRM |
| VIBA |
Send IDoc Output-AES-Initial Procg | CRM |
CRM |
BBPCRM |
| VIBB |
Send IDoc Output-AES-Repeat Procg | CRM |
CRM |
BBPCRM |
| VIBC |
Send IDoc Output-AES-Error in Procg | CRM |
CRM |
BBPCRM |
| VIBD |
Printing: Analysis form data audit | CRM |
CRM |
BBPCRM |
| VIBN |
Monitor messages | CRM |
CRM |
BBPCRM |
| VICZ |
Create INTRASTAT CUSDEC EDI CZ | CRM |
CRM |
BBPCRM |
| VIE4 |
Incompleteness Periodic Declarations | CRM |
CRM |
BBPCRM |
| VIEX |
FT: Journal Export Actual | CRM |
CRM |
BBPCRM |
| VII4 |
Merge: Rest - Import Code Number | CRM |
CRM |
BBPCRM |
| VII5 |
Import control in the material doc. | CRM |
CRM |
BBPCRM |
| VIIE |
Create INTRASTAT XML IE | CRM |
CRM |
BBPCRM |
| VIIM |
FT: Op. Cockpit: Purchase order | CRM |
CRM |
BBPCRM |
| VIJ1 |
Journal Import | CRM |
CRM |
BBPCRM |
| VIJ2 |
Journal Export | CRM |
CRM |
BBPCRM |
| VILG |
FT: Country Group Definition | CRM |
CRM |
BBPCRM |
| VILI |
FT: Export Deliveries Journal | CRM |
CRM |
BBPCRM |
| VIM4 |
Merge: EU - Import Code Number | CRM |
CRM |
BBPCRM |
| VIMM |
Decl. Recpts/Disptch Min. Oil Prod. | CRM |
CRM |
BBPCRM |
| VINK |
Import Processing: Quota Number | CRM |
CRM |
BBPCRM |
| VINP |
Import Processing: Ceiling Numbers | CRM |
CRM |
BBPCRM |
| VIPL |
Display Customs Duty for Ceiling | CRM |
CRM |
BBPCRM |
| VIR1 |
Import Reorg. - Incompleteness | CRM |
CRM |
BBPCRM |
| VIR2 |
Export Reorg. - Incompleteness | CRM |
CRM |
BBPCRM |
| VIS3 |
Check program: Cross-plant | CRM |
CRM |
BBPCRM |
| VISW |
Service: Information: Keywords | CRM |
CRM |
BBPCRM |
| VIU4 |
Load Import Code No.-Other Countries | CRM |
CRM |
BBPCRM |
| VIU4X |
Load Import Code No.-Other Countries | CRM |
CRM |
BBPCRM |
| VIUL |
Foreign Trade: Data Upload | CRM |
CRM |
BBPCRM |
| VIWAX |
Display FT Data in Goods Issue | CRM |
CRM |
BBPCRM |
| VIWBX |
Change FT Data in Goods Issue | CRM |
CRM |
BBPCRM |
| VIWE |
FT: Op. Cockpit: Goods Receipt | CRM |
CRM |
BBPCRM |
| VIZB |
Import Proc: Means of Transport | CRM |
CRM |
BBPCRM |
| VIZN |
Import Proc: Type of Goods ID Seal | CRM |
CRM |
BBPCRM |
| VIZP |
Import Processing: Package Type | CRM |
CRM |
BBPCRM |
| VOEX |
Incompleteness: Billing Document | CRM |
CRM |
BBPCRM |
| VOIM |
Incompleteness: Purchase Order | CRM |
CRM |
BBPCRM |
| VOLI |
Incompleteness: Delivery | CRM |
CRM |
BBPCRM |
| VOWE |
Incompleteness: Goods Receipt | CRM |
CRM |
BBPCRM |
| VP94 |
Load Import Code No. for Japan | CRM |
CRM |
BBPCRM |
| VP94X |
Load Import Code No. for Japan | CRM |
CRM |
BBPCRM |
| VPAR |
Archiving Preference Logs | CRM |
CRM |
BBPCRM |
| VPM4 |
Merge: Japan - Import Code Number | CRM |
CRM |
BBPCRM |
| VRLI |
FT: Reorg. T609S Delivery | CRM |
CRM |
BBPCRM |
| VRWE |
FT: Reorg. T609S Goods Receipt | CRM |
CRM |
BBPCRM |
| VX00 |
Export Control | CRM |
CRM |
BBPCRM |
| VX01 |
Create license (old) | CRM |
CRM |
BBPCRM |
| VX01N |
Create license | CRM |
CRM |
BBPCRM |
| VX01X |
Create control record (new) | CRM |
CRM |
BBPCRM |
| VX02 |
Change license (old) | CRM |
CRM |
BBPCRM |
| VX02N |
Change license | CRM |
CRM |
BBPCRM |
| VX02X |
Change control record (new) | CRM |
CRM |
BBPCRM |
| VX03 |
Display license (old) | CRM |
CRM |
BBPCRM |
| VX03N |
Display license | CRM |
CRM |
BBPCRM |
| VX03X |
Display control record (new) | CRM |
CRM |
BBPCRM |
| VX04N |
Maintain license | CRM |
CRM |
BBPCRM |
| VX05 |
Customers for License | CRM |
CRM |
BBPCRM |
| VX06 |
Export Control Classes for License | CRM |
CRM |
BBPCRM |
| VX07 |
Simulation: License Check | CRM |
CRM |
BBPCRM |
| VX08 |
Simulation: Boycott List Check | CRM |
CRM |
BBPCRM |
| VX09 |
Simulation: Embargo Check | CRM |
CRM |
BBPCRM |
| VX0C |
Foreign Trade: Customizing Menu | CRM |
CRM |
BBPCRM |
| VX10 |
Countries of Destination for License | CRM |
CRM |
BBPCRM |
| VX11 |
Create Financial Document | CRM |
CRM |
BBPCRM |
| VX11N |
Create financial document | CRM |
CRM |
BBPCRM |
| VX11X |
Create Financial Document | CRM |
CRM |
BBPCRM |
| VX12 |
Change Financial Document | CRM |
CRM |
BBPCRM |
| VX12N |
Change Financial Document | CRM |
CRM |
BBPCRM |
| VX12X |
Change Financial Document | CRM |
CRM |
BBPCRM |
| VX13 |
Display Financial Document | CRM |
CRM |
BBPCRM |
| VX13N |
Display financial document | CRM |
CRM |
BBPCRM |
| VX13X |
Display Financial Document | CRM |
CRM |
BBPCRM |
| VX14N |
Maintain financial documents | CRM |
CRM |
BBPCRM |
| VX16 |
BAFA diskette: Selection | CRM |
CRM |
BBPCRM |
| VX17 |
Create BAFA diskette | CRM |
CRM |
BBPCRM |
| VX22 |
Change license data (old) | CRM |
CRM |
BBPCRM |
| VX22N |
Change License Data | CRM |
CRM |
BBPCRM |
| VX23 |
Display license data (old) | CRM |
CRM |
BBPCRM |
| VX23N |
Display license data | CRM |
CRM |
BBPCRM |
| VX24N |
Maintain control data | CRM |
CRM |
BBPCRM |
| VX30 |
Legal Control: Export Ctrl Class | CRM |
CRM |
BBPCRM |
| VX49 |
Doc.Paym.Guarantee: Fin.Doc.Types | CRM |
CRM |
BBPCRM |
| VX50 |
Doc.Paym.Guarantee: Fin.Doc.Types | CRM |
CRM |
BBPCRM |
| VX51 |
Doc.Paym.Guarantee: Bank Function | CRM |
CRM |
BBPCRM |
| VX52 |
Doc.Paym.Guarantee: Field Ctrl ID | CRM |
CRM |
BBPCRM |
| VX53 |
Doc.Paym.Guarantee: Fin.Doc.Type ID | CRM |
CRM |
BBPCRM |
| VX54 |
Doc.Paym.Guar.: Fld Ctrl-Bank Funct. | CRM |
CRM |
BBPCRM |
| VX55 |
Doc.Paym.Guar.: Export/Import Docs | CRM |
CRM |
BBPCRM |
| VX56 |
Doc. Payment Guarantee: Bank IDs | CRM |
CRM |
BBPCRM |
| VX57 |
Doc.Paym.Guar.: Export Docs Def. | CRM |
CRM |
BBPCRM |
| VX58 |
Doc.Paym.Guar.: Export Docs Assignm. | CRM |
CRM |
BBPCRM |
| VX70 |
Sanctioned Party List: Legal Regul. | CRM |
CRM |
BBPCRM |
| VX71 |
Sanctioned Party List:Departure Ctry | CRM |
CRM |
BBPCRM |
| VX72 |
Sanctioned Party List:Scope of Check | CRM |
CRM |
BBPCRM |
| VX73 |
Sanctioned Party List: Aliases | CRM |
CRM |
BBPCRM |
| VX74 |
Sanctioned Party List: Exclus.Texts | CRM |
CRM |
BBPCRM |
| VX75 |
Sanctioned Party List: List Types | CRM |
CRM |
BBPCRM |
| VX76 |
Sanctioned Party List: References | CRM |
CRM |
BBPCRM |
| VX77 |
Sanctioned Party List: Delimiter | CRM |
CRM |
BBPCRM |
| VX78 |
Sanctioned Party L.: Normalization | CRM |
CRM |
BBPCRM |
| VX79 |
Sanctioned Party List: Phon. Check | CRM |
CRM |
BBPCRM |
| VX80 |
CAP: CAP products list number | CRM |
CRM |
BBPCRM |
| VX81 |
CAP: CAP products group | CRM |
CRM |
BBPCRM |
| VX83 |
CAP: Components Leading Good | CRM |
CRM |
BBPCRM |
| VX84 |
CAP: CAP material components | CRM |
CRM |
BBPCRM |
| VX85 |
CAP: CAP Bill of Material | CRM |
CRM |
BBPCRM |
| VX86 |
Maintain Market Organizations | CRM |
CRM |
BBPCRM |
| VX87 |
Maintain No. of Market Organization | CRM |
CRM |
BBPCRM |
| VX94 |
Declarations to Authorities: Check | CRM |
CRM |
BBPCRM |
| VX98 |
Displ.FT Data in Purch.Doc.-INTERNET | CRM |
CRM |
BBPCRM |
| VX99 |
FT/Customs: General overview | CRM |
CRM |
BBPCRM |
| VXA1 |
Docs Assigned to Financial Documents | CRM |
CRM |
BBPCRM |
| VXA2 |
Existing Financial Documents | CRM |
CRM |
BBPCRM |
| VXA3 |
Financial Documents: Blocked Docs | CRM |
CRM |
BBPCRM |
| VXA4 |
Financial Documents: Simulation | CRM |
CRM |
BBPCRM |
| VXA5 |
Document. Payments: Print Monitoring | CRM |
CRM |
BBPCRM |
| VXA7 |
Documentary Payments: Simulation | CRM |
CRM |
BBPCRM |
| VXBC |
SLS: List of Blocked Customers | CRM |
CRM |
BBPCRM |
| VXCZ |
INTRASTAT: Form - Czech Republic | CRM |
CRM |
BBPCRM |
| VXDA |
SLS: Audit Trail - Customer Master | CRM |
CRM |
BBPCRM |
| VXDG |
Export Control | CRM |
CRM |
BBPCRM |
| VXDP |
Declarations to the Authorities | CRM |
CRM |
BBPCRM |
| VXDV |
List of Expiring SLS Records | CRM |
CRM |
BBPCRM |
| VXGK |
Export Control | CRM |
CRM |
BBPCRM |
| VXHU |
INTRASTAT: Form - Hungary | CRM |
CRM |
BBPCRM |
| VXIE |
Maintain Foreign Trade Data | CRM |
CRM |
BBPCRM |
| VXJ0 |
Foreign Trade: MITI Decl. - Japan | CRM |
CRM |
BBPCRM |
| VXJ1 |
MITI Declarations | CRM |
CRM |
BBPCRM |
| VXJ2 |
Declaration of ImportBill.Docs Japan | CRM |
CRM |
BBPCRM |
| VXJ3 |
Foreign Trade: Import Decl. Japan | CRM |
CRM |
BBPCRM |
| VXKA |
SLS: Audit Trail: Vendor Master | CRM |
CRM |
BBPCRM |
| VXKD |
Declarations to the Authorities | CRM |
CRM |
BBPCRM |
| VXL1 |
Legal Control: SLS - Scenario 1 | CRM |
CRM |
BBPCRM |
| VXL2 |
Legal Control: SLS - Scenario 2 | CRM |
CRM |
BBPCRM |
| VXL3 |
Legal Control: SLS - Scenario 3 | CRM |
CRM |
BBPCRM |
| VXL4 |
Legal Control: SLS - Scenario 4 | CRM |
CRM |
BBPCRM |
| VXL5 |
Legal Control: SLS - Scenario 5 | CRM |
CRM |
BBPCRM |
| VXL6 |
Legal Control: SLS: Sim.: Customer | CRM |
CRM |
BBPCRM |
| VXL7 |
Legal Control: SLS: Search Terms | CRM |
CRM |
BBPCRM |
| VXL8 |
Legal Control: SLS: Change History | CRM |
CRM |
BBPCRM |
| VXL9 |
Legal Control: SLS: Sim.: Vendor | CRM |
CRM |
BBPCRM |
| VXLA |
Legal Control: SLS - Audit Trail | CRM |
CRM |
BBPCRM |
| VXLB |
Legal Control: SLS: Sim.: Address | CRM |
CRM |
BBPCRM |
| VXLC |
SLS: Vendor Check - Scenario 3 | CRM |
CRM |
BBPCRM |
| VXLD |
Legal Control: SLS - List Display | CRM |
CRM |
BBPCRM |
| VXLE |
SLS: Scenario 5 - Vendor Master | CRM |
CRM |
BBPCRM |
| VXLP |
Legal Control: SLS: Keyword: Address | CRM |
CRM |
BBPCRM |
| VXLU |
Legal Control: SLS - Data Service | CRM |
CRM |
BBPCRM |
| VXLX |
Legal Control: SLS: Sim. Customer | CRM |
CRM |
BBPCRM |
| VXLY |
Legal Control: SLS: Sim. Deliv. | CRM |
CRM |
BBPCRM |
| VXLZ |
Sanctioned Party List Screen | CRM |
CRM |
BBPCRM |
| VXME |
Declarations to the Authorities | CRM |
CRM |
BBPCRM |
| VXMO |
Common Agricultural Policy | CRM |
CRM |
BBPCRM |
| VXPL |
INTRASTAT: Form - Poland | CRM |
CRM |
BBPCRM |
| VXPR |
Export Control | CRM |
CRM |
BBPCRM |
| VXS1 |
Legal Control: SLS: Create Entry | CRM |
CRM |
BBPCRM |
| VXS2 |
Ges. Kontrolle: SLS: Change Entry | CRM |
CRM |
BBPCRM |
| VXS3 |
Legal Control: SLS: Display Entry | CRM |
CRM |
BBPCRM |
| VXSE |
Declarations to the Authorities | CRM |
CRM |
BBPCRM |
| VXSIM |
Simulate Import | CRM |
CRM |
BBPCRM |
| VXSK |
INTRASTAT: Form - Slovakia | CRM |
CRM |
BBPCRM |
| VXSL |
Foreign Trade: Area Menu SLS | CRM |
CRM |
BBPCRM |
| VXSW |
Mass change material commodity code | CRM |
CRM |
BBPCRM |
| WZFT01 |
FT: Wizard - Declara. to Auth. (MM) | CRM |
CRM |
BBPCRM |
| WZFT02 |
FT: Wizard - Declara. to Auth. (SD) | CRM |
CRM |
BBPCRM |
| XAAM |
Number range maintenance: FR_DRU_AM | CRM |
CRM |
BBPCRM |
| XAEU |
Number range maintenance: FT_DRU_EUR | CRM |
CRM |
BBPCRM |
| XAKK |
Maintain Number Range: RV_AKKRED | CRM |
CRM |
BBPCRM |
| TCode | Description | Module | Top Module | Component |
|---|---|---|---|---|
| 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 |
| 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 |
VI29 Global Descriptions
| Language | Description |
|---|---|
| 中文 | 未完成 - 对外贸易收据 |
| Thai | ไม่สมบูรณ์ - ข้อมูลการค้าต่างประเทศ |
| 한국어 | 미완료 - 해외무역데이타 |
| Română | Necompletare - date comerţ exterior |
| Slovenščina | Nepopol. zunanjetrgovinskih podatkov |
| Hrvatski | Nepotpunost - Podaci o vanj.trgovini |
| Українська | Неповнота - дані зовнішньої торгівлі |
| #### | عدم الاكتمال-بيانات التجارة الخارجية |
| עברית | אי סיום - נתוני סחר חוץ |
| Čeština | Neúplnost dat zahr.obchodu |
| Deutsch | Unvollständigkeit Außenhandelsdaten |
| English | Incompletion - Foreign Trade Data |
| Français | Données comm. extérieur incomplètes |
| Ελληνική | Ελεγχος πληρότητας - Δεδομ.Εξαγωγών |
| Magyar | Adathiány: külkereskedelmi adatok |
| Italiano | Dati incompleti commercio estero |
| 日本語 | 不完全 - 貿易データ |
| Dansk | Ufuldstændighed udenrigshandelsdata |
| polski | Niekompletność danych handlu zagr. |
| 繁體中文 | 不完整 - 外貿資料 |
| Nederlands | Onvolledigheid geg. buitenl. handel |
| Norsk | Ufullst.het - data for utenr.handel |
| Português | Dados incompletos comércio exterior |
| Slovenčina | Neúplnosť dát zahraničného obchodu |
| Русский | Неполнота данных внешней торговли |
| Español | Datos comercio exterior incompletos |
| Türkçe | Eksiklik - Dış ticaret verileri |
| Suomi | Puutteellisuus ulk.kauppatiedoissa |
| Svenska | Ofullständighet utrikeshandelsuppg. |
| ±êÛÓÐàáÚØ | Непълнота данни - Външна търговия |
| Català | Dades de comerç exterior incompletes |
| Srpski (Lat.) | Nepotpunost - podaci o spolj.trgov. |
VI29 is Using ABAP Object
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 |