Analytics for SAP TCode VI41 
Verification Document Type
VI41 Analytics VI41 Analytics Data
| TCode | Description | Module | Top Module | Component |
|---|---|---|---|---|
| /AIN/ACTTYPE |
Action Types |  AIE-AII |
AIE |
 AIN |
| /AIN/ACTTYPEBP |
Action Type - Bus. Proc. - Dev. Role | AIE-AII |
AIE |
AIN |
| /AIN/ASGN_PRF_FORMAT |
Assign profile to GTIN and Flt value | AIE-AII |
AIE |
AIN |
| /AIN/EVENT |
Device Event Maintenance | AIE-AII |
AIE |
AIN |
| /AIN/ID_COMP_PREFIX |
Maintain Company Prefix | AIE-AII |
AIE |
AIN |
| /AIN/OBJ_CAT_DET |
Object Category Determination | AIE-AII |
AIE |
AIN |
| /AIN/PACK_MON_PROFIL |
Assign Profile for Pack Monitor | AIE-AII-UI |
AIE |
AIN |
| /AIN/PRFASGN_ENCTYPE |
Assign profile to ID and Encod. Type | AIE-AII |
AIE |
AIN |
| /AIN/PRFASGN_FILTER |
Assign profile to GTIN and Flt value | AIE-AII |
AIE |
AIN |
| /AIN/PRFASGN_GRAIFLT |
Assign profile to GTIN and Flt value | AIE-AII |
AIE |
AIN |
| /AIN/PRFASGN_GTNFLT |
Assign profile to GTIN and Flt value | AIE-AII |
AIE |
AIN |
| /AIN/RULECONDBM |
Backend Message conditions | AIE-AII |
AIE |
AIN |
| /AIN/RULECONDFRM |
Fixed Reader Message conditions | AIE-AII |
AIE |
AIN |
| /AIN/RULECONDMM |
Mobile Message conditions | AIE-AII |
AIE |
AIN |
| /AIN/RULECONDUIM |
Mobile Message Conditions | AIE-AII |
AIE |
AIN |
| /AIN/UIBUSPGRAI |
Assign profile to Bus Proc and GRAI | AIE-AII-UI |
AIE |
AIN |
| /AIN/UIBUSPROC |
Assign profile to Bus Proc and GRAI | AIE-AII-UI |
AIE |
AIN |
| /BA1/F4_ARC_SEL_DATE |
Date Values for Access to Archive | CA-FS-MKD |
CA |
SAP_BS_FND |
| /BCV/GRPING |
Define Groupings for BCV Objects | CA-EPT-BCV |
CA |
SAP_BS_FND |
| /BCV/MEANING |
Define Meanings | CA-EPT-BCV |
CA |
SAP_BS_FND |
| /BCV/QCACHE |
Maintain Query Cache | CA-EPT-BCV |
CA |
SAP_BS_FND |
| /BCV/QDISPATCHER |
Maintain Query Dispatcher Settings | CA-EPT-BCV |
CA |
SAP_BS_FND |
| /BCV/SSHOTS |
Define Snapshot Parameter | CA-EPT-BCV |
CA |
SAP_BS_FND |
| /BCV/UPRINT |
Define Printing Parameters | CA-EPT-BCV |
CA |
SAP_BS_FND |
| /BEV1/EM0 |
Material Sorting Variant | SD-BF-AS |
SD |
EA-APPL |
| /BEV1/EM1 |
Form for Material Sorting Variant | SD-BF-AS |
SD |
EA-APPL |
| /BEV1/EM2 |
Maintenance of Print Indicator | SD-BIL-EM |
SD |
EA-APPL |
| /BEV1/EM3 |
Maintenance Empties Material Types | SD-BIL-EM |
SD |
EA-APPL |
| /BEV1/EM4 |
Maintenance of Empties Materials | SD-BIL-EM |
SD |
EA-APPL |
| /BEV1/EM5 |
Empties: Assign Item Categories | SD-BIL-EM |
SD |
EA-APPL |
| /BEV1/VDT685B |
Assi. of Shipment Message/Bill.Type | LE-DSD-OC-VD |
LE |
EA-APPL |
| /BEV2/CS_REG_CON_CER |
Certificates for Temporary Consignee | MM-IM-ED |
MM |
EA-APPL |
| /BEV2/EDC1 |
Tax Types Definition | MM-IM-ED |
MM |
EA-APPL |
| /BEV2/EDC10 |
ED Procurement Type Assignment | MM-IM-ED |
MM |
EA-APPL |
| /BEV2/EDC2 |
Tax Warehouse Definition | MM-IM-ED |
MM |
EA-APPL |
| /BEV2/EDC3 |
SAP Stor. Loc. for ED Tax Warehouse | MM-IM-ED |
MM |
EA-APPL |
| /BEV2/EDC5 |
ED Movement Categories per Tax Type | MM-IM-ED |
MM |
EA-APPL |
| /BEV2/EDC6 |
Assignment Mvmnt Types to Mvmnt Cat. | MM-IM-ED |
MM |
EA-APPL |
| /BEV2/EDC7 |
Properties of Stock Ledger Groups | MM-IM-ED |
MM |
EA-APPL |
| /BEV2/EDC8 |
Print Formats Stock Ledger | MM-IM-ED |
MM |
EA-APPL |
| /BEV2/EDC9 |
Movement Categories Maintenance | MM-IM-ED |
MM |
EA-APPL |
| /BEV2/EDCA |
Returns: Order Reasons/Tax Deferral | MM-IM-ED |
MM |
EA-APPL |
| /BEV2/EDCB |
Customer Groups for Special Customer | MM-IM-ED |
MM |
EA-APPL |
| /BEV2/EDCE |
Definition of Movement Categories | MM-IM-ED |
MM |
EA-APPL |
| /BEV2/EDCF |
Excise Duty Units of Measure | MM-IM-ED |
MM |
EA-APPL |
| /BEV2/EDCG |
Assignment Cost Center for ED Type | MM-IM-ED |
MM |
EA-APPL |
| /BEV2/EDCH |
Excise Duty Printer Control | MM-IM-ED |
MM |
EA-APPL |
| /BEV2/EDCI |
Excise Duty Tax Rates | MM-IM-ED |
MM |
EA-APPL |
| /BEV2/EDCJ |
Column Bookable upon Period-End Cls. | MM-IM-ED |
MM |
EA-APPL |
| /BEV2/EDCK |
Returns: Tax Deducting Item Categor. | MM-IM-ED |
MM |
EA-APPL |
| /BEV2/EDCL |
Excise Duty: Basic Settings | MM-IM-ED |
MM |
EA-APPL |
| /BEV2/EDCM |
Header Lines for Tax Warehouse | MM-IM-ED |
MM |
EA-APPL |
| /BEV2/EDCN |
Storage Types for Stock Shrink. Rate | MM-IM-ED |
MM |
EA-APPL |
| /BEV2/EDCO |
Shrinkage Rate Rel. to Tax Warehouse | MM-IM-ED |
MM |
EA-APPL |
| /BEV2/EDCP |
Shrinkage Rate Rel. to Storage Loc. | MM-IM-ED |
MM |
EA-APPL |
| /BEV2/EDCQ |
Define Theoretical Shrinkage | MM-IM-ED |
MM |
EA-APPL |
| /BEV2/EDCR |
Define Actual Shrinkage | MM-IM-ED |
MM |
EA-APPL |
| /BEV2/EDCSLX |
Stock Ledger Add. Fields: Definition | MM-IM-ED |
MM |
EA-APPL |
| /BEV2/EDCSLXC |
Stock Ledger Add. Fields: Conditions | MM-IM-ED |
MM |
EA-APPL |
| /BEV2/EDCV |
Replace ED Standard Programs | MM-IM-ED |
MM |
EA-APPL |
| /BEV2/EDCW |
Excise Duty - Report Thresholds | MM-IM-ED |
MM |
EA-APPL |
| /BEV2/EDCX |
Excise Duty - Error Texts | MM-IM-ED |
MM |
EA-APPL |
| /BEV2/EDPP |
Define Printing Format Items | MM-IM-ED |
MM |
EA-APPL |
| /BEV2/EDTP |
Display Excise Duty Periods | MM-IM-ED |
MM |
EA-APPL |
| /BEV2/EDTPY |
Display ED Year-End Closings | MM-IM-ED |
MM |
EA-APPL |
| /CEERE/DN12 |
Constants | RE-FX-LC-CZ |
RE |
EA-FIN |
| /CEERE/DNDP |
Area types (REM) | RE-FX-LC-CZ |
RE |
EA-FIN |
| /CEERE/DNZUDP |
Assigning usage type/area type (REM) | RE-FX-LC-CZ |
RE |
EA-FIN |
| /CEERE/FU_MREGW |
Tax office: master data | RE-FX-LC-CZ |
RE |
EA-FIN |
| /CEERE/MFUKD |
Tax office: master data | RE-FX-LC-CZ |
RE |
EA-FIN |
| /CEERE/MFUKDC |
Tax office: master data | RE-FX-LC-CZ |
RE |
EA-FIN |
| /CEERE/MKUK |
SO: Aver.prices of agricultural land | RE-FX-LC-CZ |
RE |
EA-FIN |
| /CEERE/MMAPLFX |
Mapping property yax areas RE-FX | RE-FX-LC-CZ |
RE |
EA-FIN |
| /CEERE/MMAPLT |
Areas for property tax | RE-FX-LC-CZ |
RE |
EA-FIN |
| /CEERE/RIZBUK |
Company Codes to Dominant Co.Codes | RE-FX-LC-CZ |
RE |
EA-FIN |
| /CEERE/TBUKRS |
Dominant Company Codes | RE-FX-LC-CZ |
RE |
EA-FIN |
| /CEM/PRF_COND_MAP |
Profile Type and Condn. Type Mapping | CRM-EM |
CRM |
BBPCRM |
| /CEM/PROFILE |
Profile Type Creation | CRM-EM |
CRM |
BBPCRM |
| /CWM/MESSAGES |
CWM Message Attributes | IS-CWM |
IS-CWM |
IS-CWM |
| /CWM/VALPROC |
Default for Valuation Procedure | IS-CWM |
IS-CWM |
IS-CWM |
| /DSD/DE_FUPREC |
Tour Data Entry Control | LE-DSD-RA-DE |
LE |
EA-APPL |
| /DSD/DX_CARCHIVE |
DEX - Archiving Control | LE-DSD |
LE |
EA-APPL |
| /DSD/SL_AUTOFSR_EXCL |
Control Automatic Settlement | LE-DSD |
LE |
EA-APPL |
| /DSD/SL_DIFIAC |
Interim Accounts | LE-DSD |
LE |
EA-APPL |
| /DSD/SL_IACFIN |
Interim Accounts, Final Difference | LE-DSD |
LE |
EA-APPL |
| /DSD/SL_PMGIAC |
General Accounts Driver, Customer | LE-DSD |
LE |
EA-APPL |
| /DSD/SL_PMSIAC |
Specific Accounts Driver, Customer | LE-DSD |
LE |
EA-APPL |
| /DSD/SL_TGFIND |
Determination Tolerance Groups | LE-DSD |
LE |
EA-APPL |
| /DSD/SL_TGGRP |
Tolerance Groups | LE-DSD |
LE |
EA-APPL |
| /DSD/SL_TGSEARCH |
Serach Criteria Tolerance Groups | LE-DSD |
LE |
EA-APPL |
| /DSD/SL_TGTYP |
Tolerance Types | LE-DSD |
LE |
EA-APPL |
| /DSD/VC_VLC_ARCH |
Visit List Archiving Control | LE-DSD-VC |
LE |
EA-APPL |
| /EACA/CHANGE_TEMPLAT |
Characteristics for GL - Templates | FIN-BAC-GL |
FIN |
SEM-BW |
| /EACA/GLCONTROL |
Characteristics for GL - Templates | FIN-BAC-GL |
FIN |
SEM-BW |
| /EACA/GL_POST_ACT |
Activate G/L Account Posting | FIN-BAC-GL |
FIN |
SEM-BW |
| /FSCAA/ADD_SHLP |
Additional search helps | IS-B-BCA |
IS-B |
EA-FINSERV |
| /FSCAA/V_IF_2_CLASS |
Relation Interfaces and Classes | IS-B-BCA |
IS-B |
EA-FINSERV |
| /ISDFPS/CBSART_CS |
Cust.: Assign Receiver PO Doc. Type | IS-DFS-MM |
IS-DFS |
EA-DFPS |
| /ISDFPS/CFRGKZ_CS |
Cust: Release ID f. Synchronization | IS-DFS-MM |
IS-DFS |
EA-DFPS |
| /ISDFPS/CLMASCL |
Cust.: Confign Cd Classes to Mod. ID | IS-DFS-LM |
IS-DFS |
EA-DFPS |
| /ISDFPS/CLMCAP |
Customizing: Controlled Usage Rate | IS-DFS-LM |
IS-DFS |
EA-DFPS |
| /ISDFPS/CLMCUS |
Customizing: Controlled Usage Rate | IS-DFS-LM |
IS-DFS |
EA-DFPS |
| /ISDFPS/CLMEXSTA |
Cust.: Master Equipment Sts Objects | IS-DFS-LM |
IS-DFS |
EA-DFPS |
| /ISDFPS/CLMFLAUF |
Customizing: Flight Types | IS-DFS-LM |
IS-DFS |
EA-DFPS |
| /ISDFPS/CLMFLSTA |
Customizing: Flight Status Objects | IS-DFS-LM |
IS-DFS |
EA-DFPS |
| /ISDFPS/CLMIAST |
Customizing: Order Type Tech. Status | IS-DFS-LM |
IS-DFS |
EA-DFPS |
| /ISDFPS/CLMIMST |
Cust.: Notification Type Tech. Sts | IS-DFS-LM |
IS-DFS |
EA-DFPS |
| /ISDFPS/CLMISE |
Cust.: Activate Intersession Events | IS-DFS-LM |
IS-DFS |
EA-DFPS |
| /ISDFPS/CLMMDID |
Customizing: Model IDs (WS) | IS-DFS-LM |
IS-DFS |
EA-DFPS |
| /ISDFPS/CLMSFCT |
Customizing: Status Function | IS-DFS-LM |
IS-DFS |
EA-DFPS |
| /ISDFPS/CLMSTAD |
Cust.: Technical Status Semantics | IS-DFS-LM |
IS-DFS |
EA-DFPS |
| /ISDFPS/CLMSTB |
Cust.: Status Board Transactions | IS-DFS-LM |
IS-DFS |
EA-DFPS |
| /ISDFPS/CLMSTIC |
Customizing: User Status Icons | IS-DFS-LM |
IS-DFS |
EA-DFPS |
| /ISDFPS/CLMUPRI |
Customizing: Usage Rate | IS-DFS-LM |
IS-DFS |
EA-DFPS |
| /ISDFPS/CREL01 |
Maintain Relocation | IS-DFS-MM-OF |
IS-DFS |
EA-DFPS |
| /ISDFPS/CREL02 |
Maintain Relocation Steps | IS-DFS-MM-OF |
IS-DFS |
EA-DFPS |
| /ISDFPS/CREL03 |
Maintain Weight Groups | IS-DFS-MM-OF |
IS-DFS |
EA-DFPS |
| /ISDFPS/CREL04 |
Maintain Relocation Types | IS-DFS-MM-OF |
IS-DFS |
EA-DFPS |
| /ISDFPS/C_CS_CMD |
Cust:Cust: Cross-System Commands | IS-DFS-MM |
IS-DFS |
EA-DFPS |
| /ISDFPS/C_CS_SYS |
Cust.: Assign Log.Syst. to Plnt/SLoc | IS-DFS-MM |
IS-DFS |
EA-DFPS |
| /ISDFPS/C_MM_CS |
Cust.: Cross-System Basic Settings | IS-DFS-MM |
IS-DFS |
EA-DFPS |
| /ISDFPS/FE01 |
Organizational Areas | IS-DFS-OF-FOR |
IS-DFS |
EA-DFPS |
| /ISDFPS/FE02 |
Structure Levels | IS-DFS-OF-FOR |
IS-DFS |
EA-DFPS |
| /ISDFPS/FE03 |
Structure Types | IS-DFS-OF-FOR |
IS-DFS |
EA-DFPS |
| /ISDFPS/FE04 |
Branches | IS-DFS-OF-FOR |
IS-DFS |
EA-DFPS |
| /ISDFPS/FE05 |
Readiness | IS-DFS-OF-FOR |
IS-DFS |
EA-DFPS |
| /ISDFPS/FE06 |
Classification of Armed Forces | IS-DFS-OF-FOR |
IS-DFS |
EA-DFPS |
| /ISDFPS/FE07 |
Material Indicators | IS-DFS-OF-FOR |
IS-DFS |
EA-DFPS |
| /ISDFPS/LMER01 |
Add/Change Operational Role | IS-DFS-LM |
IS-DFS |
EA-DFPS |
| /ISDFPS/LMER02 |
Display Operational Role | IS-DFS-LM |
IS-DFS |
EA-DFPS |
| /ISDFPS/LMSI01 |
Change or Add Site | IS-DFS-LM |
IS-DFS |
EA-DFPS |
| /ISDFPS/LMSI02 |
Display Site | IS-DFS-LM |
IS-DFS |
EA-DFPS |
| /ISDFPS/OR01 |
Assgmt: Relationship - Basic Type | IS-DFS-OF-REL |
IS-DFS |
EA-DFPS |
| /ISDFPS/OR02 |
Customizing Usage Types | IS-DFS-OF-REL |
IS-DFS |
EA-DFPS |
| /ISDFPS/ORMNT01 |
Maintenance Relatshps: Damage Types | IS-DFS-OF-REL |
IS-DFS |
EA-DFPS |
| /ISDFPS/ORSUP01 |
Supply Relatshps: Ext. Matl Groups | IS-DFS-OF-REL |
IS-DFS |
EA-DFPS |
| /ISDFPS/T313Y_U |
ILN for SSCC-Gen. at StorLoc Level | IS-DFS-MM |
IS-DFS |
EA-DFPS |
| /ISDFPS/T313Y_V |
ILN for SSCC-Gen. at StorLoc Level | IS-DFS-MM |
IS-DFS |
EA-DFPS |
| /ISDFPS/T630L_U |
Shpg Deadline - Chg. Ldng Time Info | IS-DFS-MM |
IS-DFS |
EA-DFPS |
| /ISDFPS/T630L_V |
Shpg Deadline - Disp. Ldng Time Info | IS-DFS-MM |
IS-DFS |
EA-DFPS |
| /ISDFPS/T630R_U |
Shpg Deadl- Chg. Pick/Pack Time Info | IS-DFS-MM |
IS-DFS |
EA-DFPS |
| /ISDFPS/T630R_V |
Shpg Deadl-Disp. Pick/Pack Time Info | IS-DFS-MM |
IS-DFS |
EA-DFPS |
| /ISDFPS/TA_PSPMAT |
Exclusion Objs Auth./Actl Comparison | IS-DFS-OF-FDP |
IS-DFS |
EA-DFPS |
| /ISDFPS/TVKOL_U |
Picking _ Change Stor.Loc. Determin. | IS-DFS-MM |
IS-DFS |
EA-DFPS |
| /ISDFPS/TVKOL_V |
Picking - Display Stor.Loc.Determin. | IS-DFS-MM |
IS-DFS |
EA-DFPS |
| /ISDFPS/TVLA_U |
Change Loading Points per Shpg Point | IS-DFS-MM |
IS-DFS |
EA-DFPS |
| /ISDFPS/TVLA_V |
Display Loading Points per Shpg Pt | IS-DFS-MM |
IS-DFS |
EA-DFPS |
| /ISDFPS/TVSTZ_LGORTU |
Change Shpg Pt Determination (SLoc) | IS-DFS-MM |
IS-DFS |
EA-DFPS |
| /ISDFPS/TVSTZ_LGORTV |
Disp. Shpg Pt Determination (SLoc) | IS-DFS-MM |
IS-DFS |
EA-DFPS |
| /ISDFPS/TVSTZ_U |
Change Shpg Pt Determination (Plant) | IS-DFS-MM |
IS-DFS |
EA-DFPS |
| /ISDFPS/TVSTZ_V |
Disp. Shpg Pt Determination (Plant) | IS-DFS-MM |
IS-DFS |
EA-DFPS |
| /ISIDEX/B004_U24_01 |
IDEX CoS: Act. Event Cat. Coupling | IS-U-IDX |
IS-U |
IS-UT |
| /ISIDEX/B005_U22_01 |
IDEX CoS: Act. Event Cat. Coupling | IS-U-IDX |
IS-U |
IS-UT |
| /ISIDEX/B005_U26_01 |
IDEX CoS: Act. Event Cat. Coupling | IS-U-IDX |
IS-U |
IS-UT |
| /ISIDEX/B008_U22_01 |
IDEX CoS: Maintain Switch Views | IS-U-IDX |
IS-U |
IS-UT |
| /ISIDEX/B008_U24_01 |
IDEX CoS: Maintain Switch Views | IS-U-IDX |
IS-U |
IS-UT |
| /ISIDEX/B008_U26_01 |
IDEX CoS: Maintain Switch Views | IS-U-IDX |
IS-U |
IS-UT |
| /MAP/E_V_EVDIM |
Definition of Event Dimensions | BW-BCT-PLA-RMP |
BW |
BI_CONT |
| /MAP/E_V_EVENT |
Definition of Events | BW-BCT-PLA-RMP |
BW |
BI_CONT |
| /MAP/M_V_FIF_BPS |
Definition - IF Type BPS Key Fig. | BW-BCT-PLA-RMP |
BW |
BI_CONT |
| /MAP/M_V_FIF_EV |
Definition - Infl. Factor Type Event | BW-BCT-PLA-RMP |
BW |
BI_CONT |
| /MAP/M_V_FIF_EX |
Definition - Infl. Factor Type Exit | BW-BCT-PLA-RMP |
BW |
BI_CONT |
| /MAP/M_V_FIF_SD |
Definition- Infl. Ftr Type #Sls Days | BW-BCT-PLA-RMP |
BW |
BI_CONT |
| /MRSS/DEMAND_RESERVE |
Demand Reserve | CA-MRS |
CA |
MRSS_NW |
| /MRSS/RCCF_CUST |
RCCF: Process Destinations | PM-WOC-MO |
PM |
MRSS_NW |
| /MRSS/RCCF_PARAM |
RCCF: Advanced Settings | PM-WOC-MO |
PM |
MRSS_NW |
| /MRSS/RMS_AT |
Maintain Assignment Types | PM-WOC-CP |
PM |
MRSS_NW |
| /MRSS/RMS_BT |
Maintain Broadcast Targets | PM-WOC-CP |
PM |
MRSS_NW |
| /MRSS/RMS_BTNV |
Tx for Maintenance view of C_RM_BTNV | PM-WOC-CP |
PM |
MRSS_NW |
| /MRSS/RMS_CC |
Maintain Corporate Companies | PM-WOC-CP |
PM |
MRSS_NW |
| /MRSS/RMS_CO |
Maintain Corporate Organization | PM-WOC-CP |
PM |
MRSS_NW |
| /MRSS/RMS_CRMOP |
Maintain CRM Order Probability | PM-WOC-CP |
PM |
MRSS_NW |
| /MRSS/RMS_CT |
Maintain Contract Types | PM-WOC-CP |
PM |
MRSS_NW |
| /MRSS/RMS_ET |
Maintain Escalation Types | PM-WOC-CP |
PM |
MRSS_NW |
| /MRSS/RMS_FD |
Maintain Flow Down Terms | PM-WOC-CP |
PM |
MRSS_NW |
| /MRSS/RMS_JT |
Maintain Job Texts | PM-WOC-CP |
PM |
MRSS_NW |
| /MRSS/RMS_LOB |
Maintain Line of Business | PM-WOC-CP |
PM |
MRSS_NW |
| /MRSS/RMS_OP |
Maintain Order Probablity | PM-WOC-CP |
PM |
MRSS_NW |
| /MRSS/RMS_OR |
Maintain Request Origins | PM-WOC-CP |
PM |
MRSS_NW |
| /MRSS/RMS_PA |
Maintain Project Activity types | PM-WOC-CP |
PM |
MRSS_NW |
| /MRSS/RMS_PRC |
Maintain Partner Rejection Codes | PM-WOC-CP |
PM |
MRSS_NW |
| /MRSS/RMS_PSTAT |
Maintain Partner Statuses | PM-WOC-CP |
PM |
MRSS_NW |
| /MRSS/RMS_RC |
Maintain Reasons for Close | PM-WOC-CP |
PM |
MRSS_NW |
| /MRSS/RMS_RT |
Maintain Request Types | PM-WOC-CP |
PM |
MRSS_NW |
| /MRSS/RMS_RTY |
Maintain Role Types | PM-WOC-CP |
PM |
MRSS_NW |
| /MRSS/RMS_SLA |
Exclude From SLA Tracking Reasons | PM-WOC-CP |
PM |
MRSS_NW |
| /MRSS/SQM_PARAM |
System parameters for qualifications | PM-WOC-MO |
PM |
MRSS_NW |
| /MRSS/TC_RM_BCCON |
To maintain broadcast other regions | PM-WOC |
PM |
MRSS_NW |
| /MRSS/TC_RM_BCOTH |
To maintain broadcast other regions | PM-WOC |
PM |
MRSS_NW |
| /NFM/C_BOESL |
Maintain Exchange Keys | IS-MP-NF |
IS-MP |
ECC-DIMP |
| /NFM/C_CO |
Assign CtrlArea/Origin to NF Keys | IS-MP-NF |
IS-MP |
ECC-DIMP |
| /NFM/C_RATEREF |
NF Rate Reference PurchOrg --> SOrg | IS-MP-NF |
IS-MP |
ECC-DIMP |
| /NFM/DEFDS |
Different Rate Determination, SD | IS-MP-NF |
IS-MP |
ECC-DIMP |
| /PLMB/VWR_VINST |
Customizing for viewer installation | CA-EPT-VWR |
CA |
SAP_BS_FND |
| /SAPCEM/INV_STAMM |
Maintain Table /SAPCEM/INV01 | IS-EC-CEM |
IS-EC |
ECC-DIMP |
| /SAPCEM/INV_VERW |
Maitain Table /SAPCEM/V_INV02 | IS-EC-CEM |
IS-EC |
ECC-DIMP |
| /SAPCND/ARCC |
Control for Archiving | AP-PRC-CON |
AP |
SAP_AP |
| /SAPDII/T_CAPPID |
Maintain Application Id | DI-WI-DP |
DI |
EA-APPL |
| /SAPDII/T_CAPPROP |
Maintain Application Property | DI-WI-DP |
DI |
EA-APPL |
| /SAPDII/T_CAPPSET |
Maintain Application Set | DI-WI-DP |
DI |
EA-APPL |
| /SAPDII/T_CCOMPID |
Maintain component Id | DI-WI-DP |
DI |
EA-APPL |
| /SAPDII/T_CCOMPSET |
Maintain component Id | DI-WI-DP |
DI |
EA-APPL |
| /SAPDII/T_CDOCPROF |
Maintain Document Profile | DI-WI-DP |
DI |
EA-APPL |
| /SAPDII/T_CDOCPROT |
Maintain Document Type Texts | DI-WI-DP |
DI |
EA-APPL |
| /SAPDII/T_CDWBAC |
MAp Frontend actions Backend action | DI-WI-DP |
DI |
EA-APPL |
| /SAPDII/T_CDWBACT |
Front End Text Maintenence | DI-WI-DP |
DI |
EA-APPL |
| /SAPDII/T_CDWB_ACC |
Actions Changing Vehicle | DI-WI-DP |
DI |
EA-APPL |
| /SAPDII/T_CDWB_ACM |
Maintain Dealer Action Master | DI-WI-DP |
DI |
EA-APPL |
| /SAPDII/T_CDWB_DST |
Text of Dealer Status | DI-WI-DP |
DI |
EA-APPL |
| /SAPDII/T_CDWDBS |
Dealer Status | DI-WI-DP |
DI |
EA-APPL |
| /SAPDII/T_CEXINTID |
Value Table for Ext Interface ID | DI-WI-DP |
DI |
EA-APPL |
| /SAPDII/T_CEXTINT |
External Interface | DI-WI-DP |
DI |
EA-APPL |
| /SAPDII/T_CIMGMANT |
Image Maintenence | DI-WI-DP |
DI |
EA-APPL |
| /SAPDII/T_CPRSYSM |
Partner to System Mapping | DI-WI-DP |
DI |
EA-APPL |
| /SAPDII/T_CSYSRFCM |
Logical sys to RFC Dest Mapping | DI-WI-DP |
DI |
EA-APPL |
| /SAPDII/T_CUSPRMAP |
User To Partner Mapping | DI-WI-DP |
DI |
EA-APPL |
| /SAPDII/T_CWTYSTAT |
Map Frontend toBackend Status | DI-WI-DP |
DI |
EA-APPL |
| /SAPDII/T_CWTYWBST |
Frontend Status | DI-WI-DP |
DI |
EA-APPL |
| /SAPF15/BEWIRT |
F15 Bewirtschafter Stammdaten | PSM-FM |
PSM |
EA-PS |
| /SAPF15/F15GJW |
F15 FI Belege mit Geschäftsjahresw. | PSM-FM |
PSM |
EA-PS |
| /SAPF15/F15GJWVP |
F15 VP Belege mit Geschäftsjahresw. | PSM-FM |
PSM |
EA-PS |
| /SAPF15/FIPO2BW |
Finanzpositionen -> Bewirtschafter | PSM-FM |
PSM |
EA-PS |
| /SAPF15/FMITBACT |
HHM Summenbeleg Betragsarten 300/350 | PSM-FM |
PSM |
EA-PS |
| /SAPF15/FMITFIPO |
HHM Summenbeleg F15 Relevanz | PSM-FM |
PSM |
EA-PS |
| /SAPF15/FMITWRTY |
HHM Summenbeleg aktive Werttypen | PSM-FM |
PSM |
EA-PS |
| /SAPF15/TABLT |
F15 Allgemeine Einstellungen | PSM-FM |
PSM |
EA-PS |
| /SAPF15/TAO2VSL |
F15 relevante Belegarten AO's | PSM-FM |
PSM |
EA-PS |
| /SAPF15/TAZV |
F15 Kontonummern Korrespondenzbanken | PSM-FM |
PSM |
EA-PS |
| /SAPF15/TBA2VSL |
F15 relevante Budgetbelegarten MD's | PSM-FM |
PSM |
EA-PS |
| /SAPF15/TBU2VSL |
F15 relevante Budgetunterarten MD's | PSM-FM |
PSM |
EA-PS |
| /SAPF15/TFLDMAP |
Feldzuordnung SAP -> F15 | PSM-FM |
PSM |
EA-PS |
| /SAPF15/TFMITVSL |
F15 FMIT Abgleich HKR Gruppieru. VSL | PSM-FM |
PSM |
EA-PS |
| /SAPF15/TKZNKR |
F15 Kassenzeichen Nummernkreis | PSM-FM |
PSM |
EA-PS |
| /SAPF15/TKZNKRH |
F15 Kassenzeichen Nummernkreis Hist. | PSM-FM |
PSM |
EA-PS |
| /SAPF15/TMAHNKZ |
F15 gültige Mahnkennzeichen | PSM-FM |
PSM |
EA-PS |
| /SAPF15/TMV2VSL |
F15 relevante Belegarten FL VP MU | PSM-FM |
PSM |
EA-PS |
| /SAPF15/TRMBLART |
F15 Klärung Belegart Barzahlung | PSM-FM |
PSM |
EA-PS |
| /SAPF15/TRMBUTYP |
F15 Klärung VSL -> Buchungstyp | PSM-FM |
PSM |
EA-PS |
| /SAPF15/TRMKFA |
F15 Klärung Klärungsfallarten | PSM-FM |
PSM |
EA-PS |
| /SAPF15/TRMKFAF |
F15 Klärung Buchungstyp -> KFA | PSM-FM |
PSM |
EA-PS |
| /SAPF15/TRMKFAH4 |
F15 Klärung HKR4 Fehlercode -> KFA | PSM-FM |
PSM |
EA-PS |
| /SAPF15/TRMKFAZ9 |
F15 Klärung ZÜV900 Fehlercode -> KFA | PSM-FM |
PSM |
EA-PS |
| /SAPF15/TVSL |
F15 VSL's | PSM-FM |
PSM |
EA-PS |
| /SAPF15/TZAHLSTA |
F15 Zahlstelle Zuordnung Anordungen | PSM-FM |
PSM |
EA-PS |
| /SAPF15/TZAHLSTB |
F15 Zahlstelle Zuordnung Bewirtsch. | PSM-FM |
PSM |
EA-PS |
| /SAPF15/TZAHLSTL |
F15 Zahlstelle Zuordn. Kto u. Belart | PSM-FM |
PSM |
EA-PS |
| /SAPF15/V_T015L |
LZB - Kennzeichen | PSM-FM |
PSM |
EA-PS |
| /SAPF15/V_T015W |
Weisungsschlüssel | PSM-FM |
PSM |
EA-PS |
| /SAPF15/V_T015W1 |
Weisungen S.W.I.F.T. MT103 | PSM-FM |
PSM |
EA-PS |
| /SAPF15/ZAHLSTL |
F15 Zahlstelle Stammdaten | PSM-FM |
PSM |
EA-PS |
| /SAPF15/ZAHLSTLS |
F15 Zahlstelle Summentabelle | PSM-FM |
PSM |
EA-PS |
| /SAPHT/SW_TVAKZ |
Contract availability customizing | IS-HT-SW-CM |
IS-HT |
ECC-DIMP |
| /SAPMP/CHARACT |
Assignment of MillCa Characteristics | IS-MP-LO |
IS-MP |
ECC-DIMP |
| /SAPMP/CUST_LGPR |
Rental Fees as a Percentage | IS-MP-SD |
IS-MP |
ECC-DIMP |
| /SAPMP/OATRKZ_PLA_OC |
Work Center for Order Combination | IS-MP-PP |
IS-MP |
ECC-DIMP |
| /SAPMP/OTATRKZ_OB_OC |
Original Batches for Add. Orders | IS-MP-LO |
IS-MP |
ECC-DIMP |
| /SAPMP/PP_FHM_WC |
Link from PRT to Work Center | IS-MP-PP |
IS-MP |
ECC-DIMP |
| /SAPMP/VERPART |
Weight Allowances for Packing Type | IS-MP-LO |
IS-MP |
ECC-DIMP |
| /SAPMP/VERSART |
Weight Allowances for Lagging Type | IS-MP-LO |
IS-MP |
ECC-DIMP |
| /SAPNEA/FORMSW |
Switch Between PDF and SAPScript | MM |
MM |
EA-APPL |
| /SAPNEA/MR3_SODT |
Discount rate maintenance | CA |
CA |
SAP_APPL |
| /SAPPCE/0VJVAPROF |
JVA master data profile | CA-JVA-PRC |
CA |
EA-FIN |
| /SAPPCE/JVA_PART |
Edit Joint Venture Partners | CA-JVA-PRC |
CA |
EA-FIN |
| /SAPSLL/CCGR |
Product Master Groupings | SLL-LEG |
SLL |
SLL-LEG |
| /SAPSLL/CCSH |
Peculiarity Codes for Control Class | SLL-LEG |
SLL |
SLL-LEG |
| /SAPSLL/CMDGEOGROUP |
Maintain Geographical Group | SLL-LEG |
SLL |
SLL-LEG |
| /SAPSLL/CMDGEOMAP_GR |
GTS: Map Geogr. Group from FS Group | SLL-LEG |
SLL |
SLL-LEG |
| /SAPSLL/CMDGEOMAP_VS |
Assign Geography Group to Feed. Sys. | SLL-LEG |
SLL |
SLL-LEG |
| /SAPSLL/CMDNODE |
Maintain Departure/Destination Nodes | SLL |
SLL |
SLL-LEG |
| /SAPSLL/CMPA |
Comparative Index: Alias | SLL-LEG |
SLL |
SLL-LEG |
| /SAPSLL/CMPAL |
Comparison Index: Alias (LLNS) | SLL-LEG |
SLL |
SLL-LEG |
| /SAPSLL/CMPD |
Comparative Index: Delimiter | SLL-LEG |
SLL |
SLL-LEG |
| /SAPSLL/CMPDL |
Comparison Index: Delimiter (LLNS) | SLL-LEG |
SLL |
SLL-LEG |
| /SAPSLL/CMPE |
Comparative Index: Exclusion Text | SLL-LEG |
SLL |
SLL-LEG |
| /SAPSLL/CMPEL |
Comparison Index: Excl. Text (LLNS) | SLL-LEG |
SLL |
SLL-LEG |
| /SAPSLL/CMPN |
Comparative Index: Normalization | SLL-LEG |
SLL |
SLL-LEG |
| /SAPSLL/CMPNL |
Comparison Index: Normaliz. (LLNS) | SLL-LEG |
SLL |
SLL-LEG |
| /SAPSLL/CTSMAI_MAIN |
Properties for Measure Type ID | SLL-LEG |
SLL |
SLL-LEG |
| /SAPSLL/CUCPCL |
Customs Holding Location | SLL-LEG |
SLL |
SLL-LEG |
| /SAPSLL/PRNDT1 |
Determine Messages for Activity | SLL-LEG |
SLL |
SLL-LEG |
| /SAPSLL/PRNDT2 |
Configure Printer Determination | SLL-LEG |
SLL |
SLL-LEG |
| /SAPSLL/SAKE_MTH_R3 |
Choose Method for Safekeeping | SD-FT |
SD |
SLL_PI |
| /SAPSLL/SPL_XI |
XI Inbound Processing Ctrl Settings | SLL-LEG-CON-SPL |
SLL |
SLL-LEG |
| /SAPSLL/T000 |
Assign Logical System | SLL |
SLL |
SLL-LEG |
| /SAPSLL/T000_R3 |
GTS: Assign Logical System | SD-FT |
SD |
SLL_PI |
| /SAPSLL/T000_SPI |
Assign Logical System | CA |
CA |
SAP_ABA |
| /SAPSLL/T606GC |
Control Sett.for Comm. Code Transfer | SLL-LEG |
SLL |
SLL-LEG |
| /SAPSLL/TAXRATES01 |
Interest Rates for Compensatory Int. | SLL-LEG |
SLL |
SLL-LEG |
| /SAPSLL/TBDLS |
Define Logical System | SLL |
SLL |
SLL-LEG |
| /SAPSLL/TBDLS_R3 |
GTS: Define Logical System | SD-FT |
SD |
SLL_PI |
| /SAPSLL/TBDLS_SPI |
Define logical system | CA |
CA |
SAP_ABA |
| /SAPSLL/TCDOPR |
Det. Target Proced. from Prev. Doc. | SLL-LEG |
SLL |
SLL-LEG |
| /SAPSLL/TCDPFS |
Determine Prev. Doc. Type from FS | SLL-LEG |
SLL |
SLL-LEG |
| /SAPSLL/TCOTNA_MAIN |
Maintain Tariff Number Attributes | SLL |
SLL |
SLL-LEG |
| /SAPSLL/TECOR3 |
Assignment of Custms ID to Plnt/SLoc | SD-FT |
SD |
SLL_PI |
| /SAPSLL/TFCSCH |
Define Fields for Change Structure | SLL-LEG |
SLL |
SLL-LEG |
| /SAPSLL/TFCSSC |
Define Change Structure | SLL-LEG |
SLL |
SLL-LEG |
| /SAPSLL/TITMCAT_CRM |
SLL: Relevant CRM Item Categories | CRM-BE |
CRM |
BBPCRM |
| /SAPSLL/TIVDR3 |
GTS: Ctrl f. Vend.-Based VD Worklist | SD-FT |
SD |
SLL_PI |
| /SAPSLL/TLC_LCNODP |
Air Cargo Portion by Connection Pt | SLL-LEG |
SLL |
SLL-LEG |
| /SAPSLL/TLER3 |
GTS: Call Global Trade Services | SD-FT |
SD |
SLL_PI |
| /SAPSLL/TLER3B |
GTS: Call GTS: Document Types | SD-FT |
SD |
SLL_PI |
| /SAPSLL/TLESPIB_CRM |
SLL: Call Legal Srv: TransactionType | CRM-BE |
CRM |
BBPCRM |
| /SAPSLL/TLESPIB_SRM |
SLL: Call Legal Srv: TransactionType | SRM-EBP |
SRM |
BBPCRM |
| /SAPSLL/TLSDST |
SLL: Assgmt Server Legal Services | CA |
CA |
SAP_ABA |
| /SAPSLL/USGR01 |
GTS: Assign User Group | SLL-LEG |
SLL |
SLL-LEG |
| /SAPSLL/USGR02 |
GTS: Assign User Group | SLL-LEG |
SLL |
SLL-LEG |
| /SAPSLL/USGR03 |
Notification Control - Partners | SLL-LEG |
SLL |
SLL-LEG |
| /SAPSMOSS/O01 |
SAP add-on system installation | QM-QN |
QM |
SAP_APPL |
| /SAPSMOSS/O02 |
SAP add-on system release | QM-QN |
QM |
SAP_APPL |
| /SAPSMOSS/O03 |
SAP database system | QM-QN |
QM |
SAP_APPL |
| /SAPSMOSS/O04 |
Frontend for SAP operating system | QM-QN |
QM |
SAP_APPL |
| /SAPSMOSS/O05 |
SAP installation | QM-QN |
QM |
SAP_APPL |
| /SAPSMOSS/O06 |
SAP operating system | QM-QN |
QM |
SAP_APPL |
| /SAPSMOSS/O07 |
SAP release | QM-QN |
QM |
SAP_APPL |
| /SAPSMOSS/O08 |
SAP system type | QM-QN |
QM |
SAP_APPL |
| /SAPSMOSS/O09 |
SAP system type | QM-QN |
QM |
SAP_APPL |
| /SAPSRM/TT_DATA |
SRM Test Tool: Maintain Test Data | SRM-EBP |
SRM |
SRM_SERVER |
| /SAPTRX/ASC0SCU |
Assign Scenario to Users | SCM-EM |
SCM |
PI_BASIS |
| /SAPTRX/ASC0TS |
Define Event Managers (Engines) | SCM-EM-AS |
SCM |
PI_BASIS |
| /SAPTRX/TSC0GBPT |
Global Business Process Types Def. | SCM-EM |
SCM |
PI_BASIS |
| /SAPTRX/TSC0SCR |
Assign Scenarios to roles | SCM-EM |
SCM |
PI_BASIS |
| /SAPTRX/TSC0SCU |
Assign Scenario to Users | SCM-EM |
SCM |
PI_BASIS |
| /SCMB/DF_CUST |
Document Admin. in Flow (Custom.) | SCM-BAS-DF |
SCM |
PI_BASIS |
| /TDAG/RCST03 |
Template DMS Assignment | EHS |
EHS |
TDAGBCA |
| /UI2/CACHE |
Register service for UI2 cache use | CA-UI2-INT-BE |
CA |
SAP_UI |
| /UI2/GW_SYS_ALIAS |
Gateway - Manage SAP System Alias | CA-UI2 |
CA |
SAP_UI |
| /UI2/NAVPROV |
Define navigation provider | CA-UI2-INT-BE |
CA |
SAP_UI |
| /UI2/NWBC_CFG_CUST |
NWBC Configuration (Customer) | CA-UI2-INT-BE |
CA |
SAP_UI |
| /UI2/NWBC_CFG_P_CUST |
NWBC Config: Define Parameter (Cust) | CA-UI2-INT-BE |
CA |
SAP_UI |
| /UI2/NWBC_CFG_P_SAP |
NWBC Config: Define Parameter (SAP) | CA-UI2-INT-BE |
CA |
SAP_UI |
| /UI2/NWBC_CFG_SAP |
NWBC Configuration (SAP) | CA-UI2-INT-BE |
CA |
SAP_UI |
| /UI2/SEMOBJ |
Define Semantic Object - Customer | CA-UI2-INT-BE |
CA |
SAP_UI |
| /UI2/SEMOBJ_SAP |
Define Semantic Object - SAP | CA-UI2-INT-BE |
CA |
SAP_UI |
| /VSO/M_STACK |
Maintain Overstackability | LE-DSD-VSO-MP |
LE |
EA-APPL |
| /VSO/M_VHMPGR |
Maintain Pack.Mtls.Prop.for Pack.Grp | LE-DSD-VSO-MP |
LE |
EA-APPL |
| /VSO/M_VHMVCL |
Assign Allowed Pack.Mtls to Vehicle | LE-DSD-VSO-MP |
LE |
EA-APPL |
| 0184 |
Delivery item category determination | CRM-BF |
CRM |
BBPCRM |
| 0817_CUST |
SAP ArchiveLink: Bar Code Entry | BC-SRV-ARL |
BC |
SAP_BASIS |
| 0DIS01 |
Distribution profile | IS-AD-GPD |
IS-AD |
ECC-DIMP |
| 0KEL |
EC-PCA: Substitutions | CRM |
CRM |
BBPCRM |
| 0KEN |
Special handling, PrCtr goods mvmt | CRM |
CRM |
BBPCRM |
| 0KEO |
Activities in Profit Center Accountg | CRM |
CRM |
BBPCRM |
| 0KEX4 |
Detail Control Execution Services | CO-PC-PCP |
CO |
SAP_FIN |
| 0KW1 |
CO Area Settings, Business Processes | CO-OM-ABC |
CO |
SAP_FIN |
| 0KWL |
CO-OM-ABC: Change Process Category | CO-OM-ABC |
CO |
SAP_FIN |
| 0KWN |
Display Process Category Customizing | CO-OM-ABC |
CO |
SAP_FIN |
| 0MEC |
Settings for B2B Sched. Agreements | MM-PUR |
MM |
SAP_APPL |
| 0PEG01 |
General Settings | IS-AD-GPD |
IS-AD |
ECC-DIMP |
| 0PEG02 |
Allowed Movement Types | IS-AD-GPD |
IS-AD |
ECC-DIMP |
| 0PM3 |
Define Career Groups and Texts | PA-PM |
PA |
SAP_HRRXX |
| 0SHP |
Customizing for delivery types | CRM-BF |
CRM |
BBPCRM |
| 0TBLP01 |
Customizing - TBLP | IS-AD-GPD |
IS-AD |
ECC-DIMP |
| 0VLK |
Customizing for delivery types | CRM-BF |
CRM |
BBPCRM |
| 0VLKAIP |
Customizing: Del. Type Determin. AIP | CRM-BF |
CRM |
BBPCRM |
| 0VLP |
Customizing/deliv.item categories | CRM-BF |
CRM |
BBPCRM |
| 0VLPAIP |
Customizing: Del.Itm.Cat.Determ. AIP | CRM-BF |
CRM |
BBPCRM |
| 0VSD |
Stat. Groups: Trans. Service Agent | CRM |
CRM |
BBPCRM |
| 0VSE |
Units of measmnt. for Transp. stat. | CRM |
CRM |
BBPCRM |
| 0VSF |
Statistics Update: Shipment | CRM |
CRM |
BBPCRM |
| 0VSH |
Customizing Global Shipping Param. | CRM-BF |
CRM |
BBPCRM |
| 0VST |
Statistics Groups: Shipment Types | CRM |
CRM |
BBPCRM |
| 0VSU |
Assign Statistics Group/Shipmnt Type | CRM |
CRM |
BBPCRM |
| 0VTA |
Customizing Shipping Types | CRM |
CRM |
BBPCRM |
| 0VTB |
Customizing Modes of Transport | CRM |
CRM |
BBPCRM |
| 0VTD |
Def. of Transp. Connection Point | CRM |
CRM |
BBPCRM |
| 0VTK |
Customizing Transport Types | CRM |
CRM |
BBPCRM |
| 0VTKT |
Assign deadlines to shipment types | CRM |
CRM |
BBPCRM |
| 0VTL |
Activity Profiles for Shipment Types | CRM |
CRM |
BBPCRM |
| 0VTP |
Tr.Planning Pos.ext. Planning System | CRM |
CRM |
BBPCRM |
| 0VTW |
Special Processing Indicator | CRM |
CRM |
BBPCRM |
| 0VU1 |
Tracking: Partner code types | LE-TRA |
LE |
ECC-DIMP |
| 0VU2 |
Tracking: Tracking ID code types | LE-TRA |
LE |
ECC-DIMP |
| 0VU3 |
Tracking: Location code types | LE-TRA |
LE |
ECC-DIMP |
| 0VU4 |
Tracking: Route type code types | LE-TRA |
LE |
ECC-DIMP |
| 0VVT_TVSHP |
Activate Exp. Dlv. Company Globally | LE-TRA-IN |
LE |
SAP_APPL |
| 0VVT_V_VLBLTD |
Service Agnt as Express Dlv. Company | LE-TRA-IN |
LE |
SAP_APPL |
| 0VVT_V_VXSIFN |
Exp. Dlv. Cmpany - Function Modules | LE-TRA-IN |
LE |
SAP_APPL |
| 0VVT_V_VXTD |
XSI Carriers | LE-TRA-IN |
LE |
SAP_APPL |
| 0VVU |
Packing Table | LE-TRA-IN |
LE |
SAP_APPL |
| 0VVW |
Item Category Usage | CRM-BF |
CRM |
BBPCRM |
| 2KE0 |
PrCtr: Field usage assessment | CRM |
CRM |
BBPCRM |
| 2KE1 |
PrCtr: Data control assessment | CRM |
CRM |
BBPCRM |
| 2KE2 |
PrCtr: Field group definition | CRM |
CRM |
BBPCRM |
| 2KE3 |
PrCtr: Field group texts | CRM |
CRM |
BBPCRM |
| 2KE4 |
PrCtr: Field usage distribution | CRM |
CRM |
BBPCRM |
| 2KE5 |
PrCtr: Data control distribution | CRM |
CRM |
BBPCRM |
| 2KE6 |
PrCtr: Field usage assessment | CRM |
CRM |
BBPCRM |
| 2KE7 |
PrCtr: Data control assessment | CRM |
CRM |
BBPCRM |
| 2KE8 |
PrCtr: Field group definition | CRM |
CRM |
BBPCRM |
| 2KE9 |
PrCtr: Field group texts | CRM |
CRM |
BBPCRM |
| 2KEA |
PrCtr: Field usage distribution | CRM |
CRM |
BBPCRM |
| 2KEB |
PrCtr: Data control distribution | CRM |
CRM |
BBPCRM |
| 8AS5 |
PCA: Balance Carryforw.Field Transf. | CRM |
CRM |
BBPCRM |
| 8KAL |
Controlling Areas: ALE for PCA | CRM |
CRM |
BBPCRM |
| 8KE4 |
PCA: Rollup Substitution | CRM |
CRM |
BBPCRM |
| 8KE5 |
PCA: Rollup Substitution | CRM |
CRM |
BBPCRM |
| 8KEF |
Maintain Condition Types | CRM |
CRM |
BBPCRM |
| 8KEN |
Acct Det. for Charg. Off Val. Diff. | CRM |
CRM |
BBPCRM |
| 8KEQ |
Assign Cur. + Val. Profile to COArea | CRM |
CRM |
BBPCRM |
| 8KET3 |
Define Costing Key | CRM |
CRM |
BBPCRM |
| 8KET5 |
Valuation for Calculation Base | CRM |
CRM |
BBPCRM |
| 8KEX |
Conversion of condition vals for TP | CRM |
CRM |
BBPCRM |
| 8KEY |
Company Code Field Transfer Rule | CRM |
CRM |
BBPCRM |
| ACACFISCYEAR |
Open/Lock Fiscal Years in ACE | FI-GL-GL-AAC |
FI |
EA-FIN |
| ACACPPLOG |
Display Periodic Posting Runs | FI-GL-GL-AAC |
FI |
EA-FIN |
| ACACTRANSFERCUST |
Settings for data collection | FI-GL-GL-AAC |
FI |
EA-FIN |
| ACCMAP |
Convert Depreciation Areas | FI-AA |
FI |
SAP_FIN |
| ACC_ECS_ARC_CUST |
Customizing Object GLE_ECS | AC-INT |
AC |
SAP_FIN |
| ACEACM |
Accrual Methods | FI-GL-GL-ACE |
FI |
EA-FIN |
| ACECOMP |
Components Setup | FI-GL-GL-ACE |
FI |
EA-FIN |
| ACEPS |
Posting Schema for Accruals | FI-GL-GL-ACE |
FI |
EA-FIN |
| ACO1 |
Activities for Authorization Check | CA |
CA |
SAP_ABA |
| ACO2 |
Authorization Check Object Types | CA |
CA |
SAP_ABA |
| ACO3 |
Allowed Activities per Object Type | CA |
CA |
SAP_ABA |
| ACO4 |
Change Documents for ACO Objects | CA |
CA |
SAP_ABA |
| ACO_ADMIN_OTYPE |
Object Category for Auth. Admin. | PLM |
PLM |
CPRXRPM |
| AD3P |
Plan data handling profile | IS-AD-EV |
IS-AD |
ECC-DIMP |
| AD3V |
Version type and text maintenance | IS-AD-EV |
IS-AD |
ECC-DIMP |
| AD4P |
Customize assessment: stat.key figs. | IS-AD-BI |
IS-AD |
ECC-DIMP |
| ADCPL1 |
Maintain CMC FFFC Parameters | IS-AD |
IS-AD |
ECC-DIMP |
| ADCPL2 |
Display CMC FFFC Parameters | IS-AD |
IS-AD |
ECC-DIMP |
| ADCPL7 |
Maintain CMC Profile | IS-AD |
IS-AD |
ECC-DIMP |
| ADCPL8 |
Display CMC Profile | IS-AD |
IS-AD |
ECC-DIMP |
| ADMSP_CIFCUST |
MSP CIF Customizing | IS-AD |
IS-AD |
ECC-DIMP |
| ADS2KIPUPL_CUST |
SPEC2000 IP Upload: Gen. Customizing | IS-AD-SPC |
IS-AD |
ECC-DIMP |
| ADTBOS01 |
Maintenance: SD-SRV Valid Reports | IS-EC-BOS |
IS-EC |
ECC-DIMP |
| AD_SPC_MOI |
Customizing: Model ID Codes | IS-AD-SPC |
IS-AD |
ECC-DIMP |
| AD_SPC_S1S |
Customizing: Doc. Type f. Stock Inq. | IS-AD-SPC |
IS-AD |
ECC-DIMP |
| AFO_FOI_FIELD_EXPT |
FO Integ.: Exceptions for Character. | FIN-FSCM-TRM-AN |
FIN |
EA-FINSERV |
| AFX_GLOBAL_CTRL |
Control Archiving: Check Table | CA-GTF-TS-GMA |
CA |
SAP_ABA |
| AFX_GLOBAL_CUST |
Archiving Control: Settings | CA-GTF-TS-GMA |
CA |
SAP_ABA |
| AFX_GLOBAL_PBP |
Archiving Ctrl: Package Form. Procs | CA-GTF-TS-GMA |
CA |
SAP_ABA |
| AFX_OBJDATA_KEY |
Key Terms for Runtime Data | CA-GTF-TS-GMA |
CA |
SAP_ABA |
| AFX_OBJDATA_TYP |
Cat. Values (Items) for Runtime Data | CA-GTF-TS-GMA |
CA |
SAP_ABA |
| AFX_PSED_GLOBAL_CTRL |
Global Control from WB: Control | CA-GTF-TS-GMA |
CA |
SAP_ABA |
| AFX_PSED_GLOBAL_CUST |
Global Control from WB: Settings | CA-GTF-TS-GMA |
CA |
SAP_ABA |
| AFX_PSED_GLOBAL_PBP |
Package Formation Procedures from WB | CA-GTF-TS-GMA |
CA |
SAP_ABA |
| AFX_PSED_PP_APPLREL |
Maintain Locks: PP Application Types | CA-GTF-TS-GMA |
CA |
SAP_ABA |
| AFX_PSED_PP_JOBDISTR |
Maintain Job Distribution for PP | CA-GTF-TS-GMA |
CA |
SAP_ABA |
| AFX_TEXTPOOL |
Text Pool for Program Templates | CA-GTF-TS-GMA |
CA |
SAP_ABA |
| AFX_TREEDEF |
Hierarchy Tree Definition | CA-GTF-TS-GMA |
CA |
SAP_ABA |
| AIDNR_MASTER |
Define EPC Serial Number Ranges | LO-SCI-AIN |
LO |
EA-APPL |
| AKOF |
C FI Maintain Table TAKOF | CRM |
CRM |
BBPCRM |
| ALM_ME_DEBUG |
MAM Debugging Settings | PM-WOC |
PM |
SAP_APPL |
| ANSICHT00 |
Assignment Trans.Group - Asset View | CRM |
CRM |
BBPCRM |
| AO11 |
Assign number range | CRM |
CRM |
BBPCRM |
| AO31 |
Specify Depreciation Area | CRM |
CRM |
BBPCRM |
| AO32 |
Assign net worth tax area | CRM |
CRM |
BBPCRM |
| AO41 |
Add to insurance specifications | CRM |
CRM |
BBPCRM |
| AO52 |
Add to leasing entries | CRM |
CRM |
BBPCRM |
| AO61 |
Assign user fields | CRM |
CRM |
BBPCRM |
| AO71 |
Document type for posting deprec. | CRM |
CRM |
BBPCRM |
| AO72 |
Specify posting procedure | CRM |
CRM |
BBPCRM |
| AO84 |
Define Transaction Type | CRM |
CRM |
BBPCRM |
| AOCO |
Cost center check (across co.codes) | CRM |
CRM |
BBPCRM |
| ARCU_COIT1 |
Residence Times for CO Line Items | CO-OM |
CO |
SAP_FIN |
| AR_CUST |
Archiving Engine - Configurator | CA-FS-ARE |
CA |
SAP_ABA |
| ASACT |
Activate Application Stat. Types | BC-CCM-MON |
BC |
SAP_BASIS |
| ASOKEY |
Definition of SAP Function OPENKEY | BC-CCM-MON |
BC |
SAP_BASIS |
| AUT02 |
Configuration of Navigation Help | LO-ELR |
LO |
SAP_APPL |
| AUUSERS |
AUTOUPDATE User-Maintenance | SV-SMG |
SV |
ST |
| AWUW |
Assignment LIS except/BOR event | CA-GTF-TS |
CA |
SAP_APPL |
| BA01 |
Table T005BU | CA-BK |
CA |
SAP_ABA |
| BANKT_PAR_MODE_Y |
Par.Process. Item Postings: General | CA-GTF-TS-PPM |
CA |
SAP_ABA |
| BANK_CUS_MR_APCNT |
Mass Run Assign Count. Cat. to Appl. | CA-GTF-TS-PPM |
CA |
SAP_ABA |
| BANK_CUS_MR_CNTCG |
Mass Run Create Counter Categories | CA-GTF-TS-PPM |
CA |
SAP_ABA |
| BANK_CUS_MR_CNTRC |
Mass Run Limit Individual Error | CA-GTF-TS-PPM |
CA |
SAP_ABA |
| BANK_PP_APPLREL |
Relationships betw. Applic. Types | CA-GTF-TS-PPM |
CA |
SAP_ABA |
| BBC1 |
Procurement Card Company | SRM-EBP-PRC |
SRM |
BBPCRM |
| BBC2 |
PCard Company: Company Codes | SRM-EBP-PRC |
SRM |
BBPCRM |
| BBC3 |
Procurement Card: Blocking Reasons | SRM-EBP-PRC |
SRM |
BBPCRM |
| BBPTRACK |
Status Tracking: Call Structure | SRM-EBP-CUS |
SRM |
BBPCRM |
| BBP_ACP_CREATE_TOOLS |
SM30 for Maintenance of Tools | SRM-EBP |
SRM |
BBPCRM |
| BBP_ACP_CREA_CATGORY |
SM30 for Maintenance of Categories | SRM-EBP |
SRM |
BBPCRM |
| BBP_ARCH_RESI |
Define EBP Residence Times | SRM-EBP |
SRM |
BBPCRM |
| BBP_CMS_CAT |
CMS template/legal contract category | SRM-EBP-LCA |
SRM |
SRM_SERVER |
| BBP_CMS_LOCK |
Maintain CMS Lock entries | SRM-EBP-LCA |
SRM |
SRM_SERVER |
| BBP_CUST_DET_ACCT |
Determine G/L Account by Category | SRM-EBP-CUS |
SRM |
BBPCRM |
| BBP_CUST_DET_LOGSYS |
Determine Target System by Category | SRM-EBP-CUS |
SRM |
BBPCRM |
| BBP_CUST_LOGSYS |
Maintenance of the Backend System | SRM-EBP-CUS |
SRM |
BBPCRM |
| BBP_CUST_TARGET_OBJ |
MMaint. of Objects to Be Generated | SRM-EBP-CUS |
SRM |
BBPCRM |
| BBP_MS_ACC_DET_C |
Multiple Company: Acct for Category | SRM-EBP |
SRM |
BBPCRM |
| BBP_MS_BE_C |
Multiple Company:Maintain FI Backend | SRM-EBP |
SRM |
BBPCRM |
| BBP_MS_MAP_TAX_C |
Multiple Company: Tax Code | SRM-EBP |
SRM |
BBPCRM |
| BBP_MS_STD_ACC_C |
MultipleCompany:LocalAcctAssigmtData | SRM-EBP |
SRM |
BBPCRM |
| BBP_PCCOM |
PCard Commitment Customizing | SRM-EBP-PRC |
SRM |
BBPCRM |
| BC01 |
Business Partner: Form of Address | CA-FS-BP |
CA |
SAP_APPL |
| BC03 |
Business Partner: Marital Status | CA-FS-BP |
CA |
SAP_APPL |
| BC04 |
Business Partner: Property Regime | CA-FS-BP |
CA |
SAP_APPL |
| BC05 |
Business Partner: Employee Group | CA-FS-BP |
CA |
SAP_APPL |
| BC06 |
Business Partner: Rating | CA-FS-BP |
CA |
SAP_APPL |
| BC07 |
Business Partner: Cred. Rat. Instit. | CA-FS-BP |
CA |
SAP_APPL |
| BC08 |
Business Partner: Legal Form | CA-FS-BP |
CA |
SAP_APPL |
| BC09 |
Business Partner: Legal Entity | CA-FS-BP |
CA |
SAP_APPL |
| BC10 |
Business Partner: Loan to Manager | CA-FS-BP |
CA |
SAP_APPL |
| BC11 |
Business Partner: Employment Status | CA-FS-BP |
CA |
SAP_APPL |
| BC12 |
Business Partner: GBA Information | CA-FS-BP |
CA |
SAP_APPL |
| BC13 |
Business Partner: Partner Grouping | CA-FS-BP |
CA |
SAP_APPL |
| BC14 |
Business Partner: Address ID | CA-FS-BP |
CA |
SAP_APPL |
| TCode | Description | Module | Top Module | Component |
|---|---|---|---|---|
| 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 |
VI41 Global Descriptions
| Language | Description |
|---|---|
| 中文 | 确认文挡类型 |
| Thai | ประเภทเอกสารการตรวจสอบ |
| 한국어 | 검증문서유형 |
| Română | Tip document verificare |
| Slovenščina | Vrsta dokazila |
| Hrvatski | Tip verifikacijskog dokumenta |
| Українська | Тип документа підтвердження |
| #### | نوع مستند التحقق |
| עברית | סוג מסמך אימות |
| Čeština | Druh dokladu |
| Deutsch | Art des Nachweises |
| English | Verification Document Type |
| Français | Type du justificatif |
| Ελληνική | Είδος Επιβεβαίωσης Παραστατικού |
| Magyar | Igazolás fajtája |
| Italiano | Tipo di giustificativo |
| 日本語 | 証明書類タイプ |
| Dansk | Art dokumentation |
| polski | Rodzaj weryfikacji |
| 繁體中文 | 驗證文件類型 |
| Nederlands | Soort verificatiedocument |
| Norsk | Type bevis |
| Português | Tipo de comprovante |
| Slovenčina | Druh overovacieho dokladu |
| Русский | Вид ведомости расчета |
| Español | Clase del comprobante |
| Türkçe | Doğrulama belgesi türü |
| Suomi | Todistuksen laji |
| Svenska | Typ av intyg |
| ±êÛÓÐàáÚØ | Вид документ за проверка |
| Català | Classe del comprovant |
| Srpski (Lat.) | Tip dokumenta verifikacije |
VI41 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 |