Analytics for SAP TCode VPAR 
Archiving Preference Logs
VPAR Analytics VPAR Analytics Data
| TCode | Description | Module | Top Module | Component |
|---|---|---|---|---|
| /BEV1/EMB |
Archive Monthly Empties Stock |  SD-BIL-EM |
SD |
 EA-APPL |
| /BEV1/EMC |
Reload Monthly Empties Stock | SD-BIL-EM |
SD |
EA-APPL |
| /BEV1/EMD |
Archive Empties Update | SD-BIL-EM |
SD |
EA-APPL |
| /BEV1/EME |
Reload Empties Update | SD-BIL-EM |
SD |
EA-APPL |
| /BEV2/EDARCMDSAVE |
Excise Duty: Archive Documents | MM-IM-ED |
MM |
EA-APPL |
| /CEM/CENT_ARCHIVE_DE |
Entitlement Archive Delete program | CRM-EM |
CRM |
BBPCRM |
| /CEM/CENT_ARCHIVE_WR |
Entitlements Archive | CRM-EM |
CRM |
BBPCRM |
| /CEM/LRO_ARCHIVE_DE |
LRO Archive Delete program | CRM-EM |
CRM |
BBPCRM |
| /CEM/LRO_ARCHIVE_WR |
Archive LRO Write | CRM-EM |
CRM |
BBPCRM |
| /CEM/RPH_ARCHIVE_DE |
Rolling PH Archive Delete program | CRM-EM |
CRM |
BBPCRM |
| /CEM/RPH_ARCHIVE_WR |
Rolling Purchase History Archive | CRM-EM |
CRM |
BBPCRM |
| /CEM/SUMM_ARCHIVE_DE |
Summary Archive Delete program | CRM-EM |
CRM |
BBPCRM |
| /CEM/SUMM_ARCHIVE_WR |
Summary Archive | CRM-EM |
CRM |
BBPCRM |
| /EACC/SARA |
EACC-Archivierung | FIN-BAC-AE |
FIN |
SEM-BW |
| /SAPCEM/SARA_BOM |
Archiving: PBE Document | IS-EC-CEM |
IS-EC |
ECC-DIMP |
| /SAPCEM/SARA_CAT |
Archiving: PBE Document | IS-EC-CEM |
IS-EC |
ECC-DIMP |
| /SAPCEM/SARA_COND |
Archiving: Condition Records | IS-EC-CEM |
IS-EC |
ECC-DIMP |
| /SAPCEM/SARA_INS |
Archiving: Insurance Data | IS-EC-CEM |
IS-EC |
ECC-DIMP |
| /SAPCEM/SARA_PB |
Archiving: PBE Document | IS-EC-CEM |
IS-EC |
ECC-DIMP |
| /SAPCEM/SARA_REQ |
Archiving: Requisition Note | IS-EC-CEM |
IS-EC |
ECC-DIMP |
| /SAPCEM/SARA_SHIPDOC |
Archiving: Shipping Document | IS-EC-CEM |
IS-EC |
ECC-DIMP |
| /SAPCND/ARC1 |
Archiving of Condition Records | AP-PRC-CON |
AP |
SAP_AP |
| /SAPCND/ARC2 |
Deletion of Archived Cond. Records | AP-PRC-CON |
AP |
SAP_AP |
| AARC |
Archiving Asset Accounting | FI-AA-AA |
FI |
SAP_FIN |
| ADS2KARCH |
SPEC2000 IP Data Archiving | IS-AD-SPC-PR |
IS-AD |
ECC-DIMP |
| BCT_SARA |
Archiving of Customer Contacts | FI-CA-BT-CC |
FI |
FI-CA |
| BMAA |
Batch Archiving Runs | CRM-BF |
CRM |
BBPCRM |
| BPAR_ARCHW |
Fin. transaction: Create archive | CA-FS-BP |
CA |
SAP_APPL |
| BPAR_ARCH_W |
Business Partner: Create Archive | CA-FS-BP |
CA |
SAP_APPL |
| BUPAARCH |
Business Partner Archiving | IS-PS-CA |
IS-PS-CA |
IS-PS-CA |
| BUPA_ARCH |
Fin. transaction: Create archive | FS-BP |
FS |
SAP_ABA |
| C299 |
Archive Master Recipes | CRM-CIC |
CRM |
BBPCRM |
| CA99 |
Archiving of task lists | CRM |
CRM |
BBPCRM |
| CATSARCH |
Archiving Time Sheet Data | CA-TS |
CA |
SAP_APPL |
| CCA1 |
Initial screen for archiving | CA-GTF-ECM |
CA |
SAP_ABA |
| CCAA |
Change tables for archiving | CA-GTF-ECM |
CA |
SAP_ABA |
| CCAD |
Delete archived change tables | CA-GTF-ECM |
CA |
SAP_ABA |
| CCAR |
Read archived data | CA-GTF-ECM |
CA |
SAP_ABA |
| CKECP_AR |
Write Archive | CO-PC-PCP |
CO |
SAP_FIN |
| CKMARCHBEL |
Archive Document | CRM |
CRM |
BBPCRM |
| CKMARCHDAT |
Archive Period Records | CRM |
CRM |
BBPCRM |
| CKMARCHIDX |
Archive Index Entries | CRM |
CRM |
BBPCRM |
| CKMARCHRUN |
Archive Period Records | CO-PC-ACT |
CO |
EA-FIN |
| CKMARCHSPL |
Archiving Actl Cost Comp. Split Recs | CRM |
CRM |
BBPCRM |
| CKMARCHWIP |
Archive WIP for Actual Costs | CO-PC-ACT |
CO |
EA-FIN |
| CKR3 |
Write Archive | CO-PC-PCP |
CO |
SAP_FIN |
| CKRA |
Archive: Create and Remove Index | CO-PC-PCP |
CO |
SAP_FIN |
| CMX_XS_ARC |
XSteps: Generate Archive Files | PP-PI-PMA |
PP |
EA-APPL |
| CMX_XS_DEL |
XSteps: Start Delete Program | PP-PI-PMA |
PP |
EA-APPL |
| CMX_XS_MANAGE |
XSteps: Management | PP-PI-PMA |
PP |
EA-APPL |
| CN81 |
PS: Archiving project - preliminary | PS-ST-OPR |
PS |
SAP_APPL |
| CN82 |
PS: Archiving project structures | PS-ST-OPR |
PS |
SAP_APPL |
| CN84 |
PS: Archiving project - admin. | PS-ST-OPR |
PS |
SAP_APPL |
| CN99 |
Archiving Standard Networks | PS-ST-OPR |
PS |
SAP_APPL |
| COA1 |
PP: Archiving orders - preparation | PP-SFC-CPL |
PP |
SAP_APPL |
| COA2 |
PP: Archiving orders | PP-SFC-CPL |
PP |
SAP_APPL |
| COA4 |
PP: Archiving order - administration | PP-SFC-CPL |
PP |
SAP_APPL |
| COA5 |
Proc.Order: Archiving Prep. Program | CRM |
CRM |
BBPCRM |
| COA6 |
Process Order: Archiving | CRM |
CRM |
BBPCRM |
| COA8 |
Process Order: Archive Management | CRM |
CRM |
BBPCRM |
| COA9 |
PP: Archiving delete orders | PP-SFC-CPL |
PP |
SAP_APPL |
| COAD |
Process Order: Delete Archiving | CRM |
CRM |
BBPCRM |
| COMLWIPARCH |
Archive WIP Quantities Document | CO-PC-ACT |
CO |
EA-FIN |
| CO_ITEM_WR |
Archive CO Line Items | CO-OM |
CO |
SAP_FIN |
| CPAR |
Archiving Business Processes | CO-OM-ABC |
CO |
SAP_FIN |
| CRA1 |
PP: Archiving work centers | CRM |
CRM |
BBPCRM |
| CRA2 |
PP: Archiving delete work centers | CRM |
CRM |
BBPCRM |
| CRA3 |
PP: Archiving work cntr maintenance | CRM |
CRM |
BBPCRM |
| CRAF |
Archive Data File | FI-AP-AP-PT |
FI |
SAP_FIN |
| CRAM |
Archive Card Master Records | FI-AP-AP-PT |
FI |
SAP_FIN |
| CRM_BUPA_ARC |
Business partner archiving | CRM-MD-BP |
CRM |
BBPCRM |
| CRM_PRODUCT_ARC |
Archive Products | CRM-MD-PRO |
CRM |
BBPCRM |
| CS25 |
Archiving for BOMs | CRM-MD-PRO |
CRM |
BBPCRM |
| CS26 |
BOM deletion | CRM-MD-PRO |
CRM |
BBPCRM |
| CS27 |
Retrieval of BOMs | CRM-MD-PRO |
CRM |
BBPCRM |
| CS28 |
Archiving for BOMs | CRM-MD-PRO |
CRM |
BBPCRM |
| CVAD |
Initial Screen for Archiving | CA-DMS |
CA |
BBPCRM |
| CVAR |
Archive DMS Tables | CA-DMS |
CA |
BBPCRM |
| CVLO |
Delete Archived DMS Table Entries | CA-DMS |
CA |
BBPCRM |
| CVRE |
Read Archived Tables | CA-DMS |
CA |
BBPCRM |
| ESARA01 |
IS-U Archiving: Print Docmt Header | IS-U-TO-ARC |
IS-U |
IS-UT |
| ESARA02 |
IS-U Archiving: Print Document Items | IS-U-TO-ARC |
IS-U |
IS-UT |
| ESARA03 |
IS-U Archiving: Billing Document | IS-U-TO-ARC |
IS-U |
IS-UT |
| ESARA04 |
IS-U Archiving: Budget Billing Plans | IS-U-TO-ARC |
IS-U |
IS-UT |
| ESARA05 |
IS-U Archiving: Billing Doc. Lines | IS-U-TO-ARC |
IS-U |
IS-UT |
| ESARA06 |
IS-U Archiving: MR Results | IS-U-TO-ARC |
IS-U |
IS-UT |
| ESARA07 |
IS-U Archiving: Inspection List | IS-U-WM-PC |
IS-U |
IS-UT |
| ESARA08 |
IS-U Archiving: EDM Profile Values | IS-U-TO-ARC |
IS-U |
IS-UT |
| ESARA09 |
IS-U Archiving: Prepayment Documents | IS-U-TO-ARC |
IS-U |
IS-UT |
| ESARA10 |
IS-U Archiving: Usage Factors | IS-U-TO-ARC |
IS-U |
IS-UT |
| ESARA11 |
IS-U: Archiving: Settlement Docs | IS-U-TO-ARC |
IS-U |
IS-UT |
| ESARA12 |
IS-U Archiving: Routes | IS-U-TO-ARC |
IS-U |
IS-UT |
| ESARA13 |
IS-U Archiving: Waste Disposal Order | IS-U-TO-ARC |
IS-U |
IS-UT |
| ESARA14 |
IS-U Archiving: Installation Facts | IS-U-TO-ARC |
IS-U |
IS-UT |
| ESARA15 |
IS-U Archiving: Switch Documents | IS-U-IDE |
IS-U |
IS-UT |
| F48A |
Document Archiving | CRM |
CRM |
BBPCRM |
| F53A |
Archiving of G/L Accounts | CRM |
CRM |
BBPCRM |
| F53V |
Management of G/L Account Archives | CRM |
CRM |
BBPCRM |
| F56A |
Customer Archiving | CRM |
CRM |
BBPCRM |
| F58A |
Archiving of Vendors | CRM |
CRM |
BBPCRM |
| F61A |
Bank archiving | FI-GL |
FI |
SAP_FIN |
| F64A |
Transaction Figure Archiving | CRM |
CRM |
BBPCRM |
| F66A |
Archiving of Bank Data Storage | CRM |
CRM |
BBPCRM |
| F8BO |
Payment request archiving | FI-BL-PT-AP |
FI |
SAP_FIN |
| F90ABKST |
Archiving Bank Statements | IS-B-BCA |
IS-B |
EA-FINSERV |
| F9NARCH |
Archiving Bank Statements | IS-B-BCA-PT-IC |
IS-B |
EA-FINSERV |
| F9T0 |
Archiving Payment Orders | IS-B-BCA-AM-PO |
IS-B |
EA-FINSERV |
| F9T1 |
Delete payment orders | IS-B-BCA-AM-PO |
IS-B |
EA-FINSERV |
| F9T2 |
Reloading Payment Orders | IS-B-BCA-AM-PO |
IS-B |
EA-FINSERV |
| F9T3 |
Reading Payment Order Archives | IS-B-BCA-AM-PO |
IS-B |
EA-FINSERV |
| F9T4 |
Managing Payment Order Archives | IS-B-BCA-AM-PO |
IS-B |
EA-FINSERV |
| F9T5 |
Archiving Standing Orders | IS-B-BCA |
IS-B |
EA-FINSERV |
| F9T6 |
Deleting Standing Orders | IS-B-BCA |
IS-B |
EA-FINSERV |
| F9T7 |
Reloading Standing Orders | IS-B-BCA |
IS-B |
EA-FINSERV |
| F9T8 |
Reading Standing Order Archives | IS-B-BCA |
IS-B |
EA-FINSERV |
| F9T9 |
Administration Stand.Order Archives | IS-B-BCA |
IS-B |
EA-FINSERV |
| F9TA |
Archiving Payment Items | IS-B-BCA-AM-IT |
IS-B |
EA-FINSERV |
| F9TB |
Deleting Payment Items | IS-B-BCA-AM-IT |
IS-B |
EA-FINSERV |
| F9TC |
Reloading Payment Items | IS-B-BCA-AM-IT |
IS-B |
EA-FINSERV |
| F9TD |
Reading Payment Item Archives | IS-B-BCA-AM-IT |
IS-B |
EA-FINSERV |
| F9TE |
Admin.of Payment Items Archives | IS-B-BCA-AM-IT |
IS-B |
EA-FINSERV |
| F9TF |
Archiving Account Balancing Data | IS-B-BCA-MD-CD |
IS-B |
EA-FINSERV |
| F9TG |
Deleting Account Balancing Data | IS-B-BCA-MD-CD |
IS-B |
EA-FINSERV |
| F9TH |
Reloading Account Balancing Data | IS-B-BCA-MD-CD |
IS-B |
EA-FINSERV |
| F9TI |
Reading Act. Balancing Data Archive | IS-B-BCA-MD-CD |
IS-B |
EA-FINSERV |
| F9TJ |
Admin. of Acct.Bal.Data Archives | IS-B-BCA-MD-CD |
IS-B |
EA-FINSERV |
| F9TK |
Archiving Acct.Bal.Detail Data | IS-B-BCA-MD-CD |
IS-B |
EA-FINSERV |
| F9TL |
Deleting Acct.Bal.Detail Data | IS-B-BCA-MD-CD |
IS-B |
EA-FINSERV |
| F9TM |
Reloading Acct. Bal. Detail Data | IS-B-BCA-MD-CD |
IS-B |
EA-FINSERV |
| F9TN |
Reading Acct.Bal.Det.Data Archives | IS-B-BCA-MD-CD |
IS-B |
EA-FINSERV |
| F9TO |
Admin. of Acct.Bal.Det.Dat. Archives | IS-B-BCA-MD-CD |
IS-B |
EA-FINSERV |
| F9TP |
Archiving Value Date Trans. Figures | IS-B-BCA-MD-CD |
IS-B |
EA-FINSERV |
| F9TQ |
Deleting Value Date Trans. Figures | IS-B-BCA-MD-CD |
IS-B |
EA-FINSERV |
| F9TR |
Reloading Value Date Trans. Figures | IS-B-BCA-MD-CD |
IS-B |
EA-FINSERV |
| F9TS |
Reading Val.Date Trans.Figs.Archives | IS-B-BCA-MD-CD |
IS-B |
EA-FINSERV |
| F9TT |
Admin.of Val.Dt.Trans. Figs.Archives | IS-B-BCA-MD-CD |
IS-B |
EA-FINSERV |
| F9TU |
Archiving conditions | IS-B-BCA-MD-CD |
IS-B |
EA-FINSERV |
| F9TV |
Deleting conditions | IS-B-BCA-MD-CD |
IS-B |
EA-FINSERV |
| F9TW |
Reloading Conditions | IS-B-BCA-MD-CD |
IS-B |
EA-FINSERV |
| F9TX |
Reading Condition Archives | IS-B-BCA-MD-CD |
IS-B |
EA-FINSERV |
| F9TY |
Admin. of Condition Archives | IS-B-BCA-MD-CD |
IS-B |
EA-FINSERV |
| FCAA |
Check Archiving | FI-GL |
FI |
SAP_FIN |
| FDCS_MD_ARCH |
Archiving of DCS Price Quotations | CA-GTF-TRB |
CA |
PI_BASIS |
| FERA |
Administration | FI |
FI |
EA-FIN |
| FKK_CORRSPND_SARA |
Archive Administration for CORRSPND | CA-GTF-COR |
CA |
SAP_ABA |
| FMAR_AT |
Archive Totals Records f. Cmmt/Act. | PSM-FM |
PSM |
EA-PS |
| FMAR_BCS_ED |
Archive Budget Entry Documents (BCS) | PSM-FM-BCS-BU |
PSM |
EA-PS |
| FMAR_BCS_LI |
Archive Budget Line Item (BCS) | PSM-FM-BCS-BU |
PSM |
EA-PS |
| FMAR_BCS_TT |
Archive Budget Totals Records (BCS) | PSM-FM-BCS-BU |
PSM |
EA-PS |
| FMAR_BE |
Archive Budget Entry Documents | PSM-FM |
PSM |
EA-PS |
| FMAR_BH |
Archive Budget Hierarchy Documents | PSM-FM |
PSM |
EA-PS |
| FMAR_BT |
Archive Budget Totals Records | PSM-FM |
PSM |
EA-PS |
| FMAR_CO |
Archive CO Line Items | PSM-FM |
PSM |
EA-PS |
| FMAR_FI |
Archive FI Line Items | PSM-FM |
PSM |
EA-PS |
| FMAR_OI |
Archive Commitment Line Items | PSM-FM |
PSM |
EA-PS |
| FMCA_AIH |
IS-PS-CA Archiving Invoice History | IS-PS-CA |
IS-PS-CA |
IS-PS-CA |
| FMRE_ARCH |
Archive Earmarked Funds | FI-FM-PO |
FI |
BBPCRM |
| FNARCADMIN |
Archiving Administration | FS-CML |
FS |
EA-FINSERV |
| FNARCHIVING |
Loan Document Archiving | FS-CML |
FS |
EA-FINSERV |
| FN_LOANUNITA_ARC_ADM |
Archiving Administration LOANREF_A | FS-CML |
FS |
EA-FINSERV |
| FN_LOANUNITV_ARC_ADM |
Archiving Administration LOANREF_V | FS-CML |
FS |
EA-FINSERV |
| FOAR10 |
Application archiving | CRM |
CRM |
BBPCRM |
| FOAR100 |
Management contract archiving | CRM |
CRM |
BBPCRM |
| FOAR101 |
Management of mgt contract archives | CRM |
CRM |
BBPCRM |
| FOAR103 |
Mngt contract archiving prep.prog. | CRM |
CRM |
BBPCRM |
| FOAR11 |
Management of application archives | CRM |
CRM |
BBPCRM |
| FOAR20 |
Offer archiving | CRM |
CRM |
BBPCRM |
| FOAR21 |
Management of offer archives | CRM |
CRM |
BBPCRM |
| FOAR30 |
Flow archiving | CRM |
CRM |
BBPCRM |
| FOAR31 |
Management of flow archives | CRM |
CRM |
BBPCRM |
| FOAR33 |
Flow archiving preparatory program | CRM |
CRM |
BBPCRM |
| FOAR40 |
Rental agreement archiving | CRM |
CRM |
BBPCRM |
| FOAR41 |
Management of rntl agrmnt archives | CRM |
CRM |
BBPCRM |
| FOAR43 |
Rntl agrmnt archiving prep.program | CRM |
CRM |
BBPCRM |
| FOAR45 |
LO archiving index creation | CRM |
CRM |
BBPCRM |
| FOAR46 |
LO archiving index deletion | CRM |
CRM |
BBPCRM |
| FOAR50 |
Archiving rental units | CRM |
CRM |
BBPCRM |
| FOAR51 |
Managing rental unit archives | CRM |
CRM |
BBPCRM |
| FOAR53 |
Rental unit archiving prep.program | CRM |
CRM |
BBPCRM |
| FOAR60 |
Building archiving | CRM |
CRM |
BBPCRM |
| FOAR61 |
Managing building archives | CRM |
CRM |
BBPCRM |
| FOAR63 |
Building archives prep. program | CRM |
CRM |
BBPCRM |
| FOAR70 |
Property archiving | CRM |
CRM |
BBPCRM |
| FOAR71 |
Managing property archives | CRM |
CRM |
BBPCRM |
| FOAR73 |
Property archiving prep.program | CRM |
CRM |
BBPCRM |
| FOAR80 |
Archiving business entities | CRM |
CRM |
BBPCRM |
| FOAR81 |
Managing business entity archives | CRM |
CRM |
BBPCRM |
| FOAR83 |
Business entity archiving prep.prog. | CRM |
CRM |
BBPCRM |
| FOAR90 |
Settlement unit archiving | CRM |
CRM |
BBPCRM |
| FOAR91 |
Managing settlement unit archives | CRM |
CRM |
BBPCRM |
| FOAR93 |
Settlement unit archiving prep.prog. | CRM |
CRM |
BBPCRM |
| FPAR |
FI-CA Document Archiving | FI-CA |
FI |
FI-CA |
| FPAR01 |
FI-CA Official Number Archiving | FI-CA |
FI |
FI-CA |
| FPAR02 |
FI-CA: Request Archiving | FI-CA |
FI |
FI-CA |
| FPAR03 |
FI-CA: Revenue Distribution Archivg | FI-CA |
FI |
FI-CA |
| FPAR04 |
FI-CA: Gen. Tax Reporting Archiving | FI-CA |
FI |
FI-CA |
| FPAR05 |
FI-CA: Gen. Revenue Reporting Arch. | FI-CA |
FI |
FI-CA |
| FPAR06 |
FI-CA: Gen. Tax Reporting Arch. | FI-CA |
FI |
FI-CA |
| FPAR09 |
FI-CA: Foreign Currency Valuation | FI-CA |
FI |
FI-CA |
| FPAR10 |
FI-CA: Clearing History Archive | FI-CA |
FI |
FI-CA |
| FPAR11 |
FI-CA: Doubtful Receivables | FI-CA |
FI |
FI-CA |
| FPAR12 |
FI-CA: Invoicing by Third Party | FI-CA |
FI |
FI-CA |
| FPAR2 |
FI-CA Correspondence Archiving | FI-CA |
FI |
FI-CA |
| FPARBGA1 |
Archiving of Tax for Commercial Ops | FI-CA |
FI |
FI-CA |
| FPARBP |
FI-CA: Business Partner Archiving | FI-CA |
FI |
FI-CA |
| FPARCASE1 |
Archiving of Item List in Cases | FI-CA |
FI |
FI-CA |
| FPARCJ1 |
Cash Journal Archiving | FI-CA |
FI |
FI-CA |
| FPARCOLL1 |
Collection Agency Archiving | FI-CA |
FI |
FI-CA |
| FPARCR1 |
FI-CA: Check Deposit Archiving | FI-CA |
FI |
FI-CA |
| FPARINDPAY1 |
Payment Specification Archiving | FI-CA |
FI |
FI-CA |
| FPARM1 |
FI-CA: Dunning History Archiving | FI-CA |
FI |
FI-CA |
| FPARMDOC1 |
Archiving of Sample Documents | FI-CA |
FI |
FI-CA |
| FPAROB1 |
FI-CA Official Doc. Number Archive | FI-CA |
FI |
FI-CA |
| FPARPNBK1 |
Prenotification Archiving | FI-CA |
FI |
FI-CA |
| FPARPRNH1 |
Archiving of Pre-Notification | FI-CA |
FI |
FI-CA |
| FPARR1 |
FI-CA: Returns Archiving | FI-CA |
FI |
FI-CA |
| FPARR3 |
FI-CA Returns History Archiving | FI-CA |
FI |
FI-CA |
| FPARSTPY1 |
Archiving of Pymts Subj. to Stamp Tx | FI-CA |
FI |
FI-CA |
| FPARTHP1 |
Archiving of Convergent Billing | FI-CA |
FI |
FI-CA |
| FPARV1 |
FI-CA: Contract account archiving | FI-CA |
FI |
FI-CA |
| FPARZ0 |
FI-CA: Payment Lot Archiving | FI-CA |
FI |
FI-CA |
| FPSEPA_AR1 |
SEPA Archiving | CA-BK |
CA |
SAP_ABA |
| FQA1 |
Archiving of FI-CA documents | FI-CA |
FI |
FI-CA |
| FSCPAR01 |
FI-CA: Bal. Int. Calc. Archiving | FI-CAX |
FI |
FI-CAX |
| FTR_ARCH_W |
Fin. transaction: Create archive | FIN-FSCM-TRM-TM-TR |
FIN |
EA-FINSERV |
| GAR1 |
Create Archive | CRM |
CRM |
BBPCRM |
| GJW1 |
Create JV-Pricing archive | CA-JVA |
CA |
EA-FIN |
| GJW2 |
Delete archived JV-Pricing Data | CA-JVA |
CA |
EA-FIN |
| GJW3 |
JV-Pricing Archive-Administration | CA-JVA |
CA |
EA-FIN |
| GJY01 |
Create JV bank account archive | CRM |
CRM |
BBPCRM |
| GJY02 |
Delete archived JV bank account data | CRM |
CRM |
BBPCRM |
| GJY03 |
Reload JV bank account data | CRM |
CRM |
BBPCRM |
| GJY04 |
JV bank archive administration | CRM |
CRM |
BBPCRM |
| GJY1 |
Create JV-Cutback archive | CA-JVA |
CA |
EA-FIN |
| GJY11 |
Create JVA event | CRM |
CRM |
BBPCRM |
| GJY12 |
Delete archived JV event data | CRM |
CRM |
BBPCRM |
| GJY13 |
Reload archived JVA event data | CRM |
CRM |
BBPCRM |
| GJY14 |
JVA event archive administration | CRM |
CRM |
BBPCRM |
| GJY2 |
Delete archived JV-Cutback Data | CA-JVA |
CA |
EA-FIN |
| GJY3 |
Reload JV-Cutback Archives | CA-JVA |
CA |
EA-FIN |
| GJY4 |
JV-Cutback Archive-Administration | CA-JVA |
CA |
EA-FIN |
| GJY5 |
Reporting on JVA-Archives | CRM |
CRM |
BBPCRM |
| GJZ1 |
Create JV-Billing archive | CA-JVA |
CA |
EA-FIN |
| GJZ2 |
Delete archived JV-Billing Data | CA-JVA |
CA |
EA-FIN |
| GJZ3 |
Reload JV-Billing Archives | CA-JVA |
CA |
EA-FIN |
| GJZ4 |
JV-Billing Archive-Administration | CA-JVA |
CA |
EA-FIN |
| GJZ5 |
Reporting on Billing-Archives | CRM |
CRM |
BBPCRM |
| GLARI1 |
Flex. GL: Line item archiving | CRM |
CRM |
BBPCRM |
| GLART1 |
Flex. GL: totals archiving | CRM |
CRM |
BBPCRM |
| GMAR_DOC_AC |
Arch: Actual/Commitment Documents | PSM-GM-GTE |
PSM |
EA-PS |
| GMAR_DOC_BD |
Archiving Budget Documents | PSM-GM-GTE |
PSM |
EA-PS |
| GMAR_DOC_TT |
Archiving Total Records | PSM-GM-GTE |
PSM |
EA-PS |
| GMAR_MD_GR |
Archiving Grant | PSM-GM-GTE |
PSM |
EA-PS |
| GMAR_MD_GS |
Archiving Sponsor | PSM-GM-GTE |
PSM |
EA-PS |
| IA24 |
Archiving of PM Task Lists | CRM |
CRM |
BBPCRM |
| ICLARCH |
Archive Claim Data | FS-CM |
FS |
INSURANCE |
| IM_ARCR |
Archiving of Approp. Requests | IM-FA-IA |
IM |
SAP_FIN |
| IM_ARDE |
Delete Archived App. Requests | IM-FA-IA |
IM |
SAP_FIN |
| IM_ARMA |
Admin. of App. Request Archives | IM-FA-IA |
IM |
SAP_FIN |
| INSOARCH |
FS-CD: Insurance Object Archive | FS-CD |
FS |
INSURANCE |
| INVSARA01 |
Archiving: Bill Documents | IS-U-IDE |
IS-U |
IS-UT |
| INVSARA02 |
Archiving: Transfer Lines | IS-U-IDE |
IS-U |
IS-UT |
| J2ID |
Archive TDS documents | FI-LOC |
FI |
SAP_APPL |
| JD55 |
IS-M: Create Issue Archiving | IS-M |
IS-M |
IS-M |
| JD56 |
IS-M: Delete Issue Archiving | IS-M |
IS-M |
IS-M |
| JD57 |
IS-M: Reload Issue Archiving | IS-M |
IS-M |
IS-M |
| JD58 |
IS-M: Management of Issue Archiving | IS-M |
IS-M |
IS-M |
| JHCA |
Archive | IS-M |
IS-M |
IS-M |
| JHCB |
Archive | IS-M |
IS-M |
IS-M |
| JITOA |
Archiving JIT Outbound | IS-A-JIT |
IS-A |
ECC-DIMP |
| JJ20 |
IS-M/AM: Order Archiving | IS-M |
IS-M |
IS-M |
| JJ21 |
IS-M/AM: Order Archiving Order-Del. | IS-M |
IS-M |
IS-M |
| JJ23 |
IS-M: Archiving Order Management | IS-M |
IS-M |
IS-M |
| JJ30 |
IS-M/AM: Billing Archiving | IS-M |
IS-M |
IS-M |
| JJ31 |
Billing Archiving - Billing-Delete | IS-M |
IS-M |
IS-M |
| JJ33 |
IS-M: Billing Archiving Management | IS-M |
IS-M |
IS-M |
| JJ40 |
IS-M/AM: Contract Archiving | IS-M |
IS-M |
IS-M |
| JJ41 |
IS-M/AM: Contract Archiving Delete | IS-M |
IS-M |
IS-M |
| JJ43 |
IS-M: Archiving Contract Management | IS-M |
IS-M |
IS-M |
| JJ60 |
IS-M/AM: Media-Mix Archiving | IS-M |
IS-M |
IS-M |
| JJ61 |
IS-M/AM: Archiving Med-Mix Delete | IS-M |
IS-M |
IS-M |
| JJ63 |
IS-M: Media-Mix Archive Management | IS-M |
IS-M |
IS-M |
| JKX1 |
IS-M: Create Order Archive | IS-M |
IS-M |
IS-M |
| JKX11 |
IS-M/SD: Read Archived Complaints | IS-M |
IS-M |
IS-M |
| JKX2 |
IS-M: Delivery Archiving - Delete | IS-M |
IS-M |
IS-M |
| JKX21 |
IS-M/SD: Archive Amo.Data for Acct | IS-M |
IS-M |
IS-M |
| JKX3 |
IS-M: Reload Order Archive | IS-M |
IS-M |
IS-M |
| JKX31 |
IS-M/SD: Archive Liability Account | IS-M |
IS-M |
IS-M |
| JKX4 |
IS-M: Admin of Delivery Archive | IS-M |
IS-M |
IS-M |
| JR50 |
IS-M: Shipping Archiving - Create | IS-M |
IS-M |
IS-M |
| JR51 |
IS-M: Shipping Archiving - Delete | IS-M |
IS-M |
IS-M |
| JR52 |
IS-M: Shipping Archiving - Reload | IS-M |
IS-M |
IS-M |
| JR53 |
IS-M: Shipping Archiving - Reload | IS-M |
IS-M |
IS-M |
| JR54 |
IS-M: Delivery Archiving - Create | IS-M |
IS-M |
IS-M |
| JR55 |
IS-M: Delivery Archiving - Delete | IS-M |
IS-M |
IS-M |
| JR56 |
IS-M: Delivery Archiving - Reload | IS-M |
IS-M |
IS-M |
| JR57 |
IS-M: Admin of Delivery Archive | IS-M |
IS-M |
IS-M |
| JR58 |
IS-M: Daily Truck Route Arch.-Create | IS-M |
IS-M |
IS-M |
| JR59 |
IS-M: Daily Truck Route Arch.-Delete | IS-M |
IS-M |
IS-M |
| JR60 |
IS-M: Dly Truck Route Arch. - Reload | IS-M |
IS-M |
IS-M |
| JR61 |
IS-M: Daily Truck Route Arch.-Manage | IS-M |
IS-M |
IS-M |
| JVSO16 |
Sh. Order Archiving: Reload Archive | IS-M |
IS-M |
IS-M |
| JVSO17 |
Ship. Ord. Archiving: Manage Archive | IS-M |
IS-M |
IS-M |
| JYA1 |
IS-M: Create Deliv.Sett Archive | IS-M |
IS-M |
IS-M |
| JYA2 |
IS-M: Delete Deliv.Sett Archive | IS-M |
IS-M |
IS-M |
| JYA3 |
IS-M: Reload Del.Sett Archive | IS-M |
IS-M |
IS-M |
| JYA4 |
IS-M: Create Deliv.Sett Archive | IS-M |
IS-M |
IS-M |
| JYB1 |
IS-M: Create Billing Archive | IS-M |
IS-M |
IS-M |
| JYB2 |
IS-M: Delete Billing Archive | IS-M |
IS-M |
IS-M |
| JYB3 |
IS-M: Reload Del.Sett Archive | IS-M |
IS-M |
IS-M |
| JYB4 |
IS-M: Mgmt of Billing Archive | IS-M |
IS-M |
IS-M |
| JYE1 |
Create Archive for Commiss.Billing | IS-M |
IS-M |
IS-M |
| JYE2 |
IS-M: Comm.Sett.Archive: Delete | IS-M |
IS-M |
IS-M |
| JYE3 |
IS-M: Comm.Sett.Archive: Reload | IS-M |
IS-M |
IS-M |
| JYE4 |
Comm.Sett.Archive: Administration | IS-M |
IS-M |
IS-M |
| KA10 |
Cost Center Master Data | CO-OM |
CO |
SAP_FIN |
| KA12 |
CO Totals Records | CO-OM |
CO |
SAP_FIN |
| KA16 |
CO Line Items | CO-OM |
CO |
SAP_FIN |
| KA18 |
Archive admin: assess., distr., ... | CO-OM |
CO |
SAP_FIN |
| KAL2 |
Create Archive for Reconcil. Ledger | CRM-BF |
CRM |
BBPCRM |
| KAL3 |
Delete Data After Archiving | CRM-BF |
CRM |
BBPCRM |
| KBEB |
Trsfr Price Docs: Generate Archive | PS-REV-TRF |
PS |
SAP_APPL |
| KBEC |
Trsfr Price Docs: Manage Archive | PS-REV-TRF |
PS |
SAP_APPL |
| KE0H |
Archiving: CO-PA | CRM |
CRM |
BBPCRM |
| KE71 |
Archive Management | CRM |
CRM |
BBPCRM |
| KE72 |
Archive Administration: Line Items | CRM |
CRM |
BBPCRM |
| KE73 |
Archive Administration: Totals Recs | CRM |
CRM |
BBPCRM |
| KKE8 |
Archive Base Planning Objects | CRM-CIC |
CRM |
BBPCRM |
| KKPQ |
Create Cost Object Archive | CO-PC-OBJ |
CO |
SAP_FIN |
| KOAA |
Archive Settlement Documents | CO-OM |
CO |
SAP_FIN |
| KOAR |
Archive CO Orders | CO-OM |
CO |
SAP_FIN |
| MB5A |
Evaluate Batch Where-Used Archive | CRM |
CRM |
BBPCRM |
| MB5D |
Delete Docs of Batch Where-Used File | CRM |
CRM |
BBPCRM |
| MB5E |
Create Batch Where-Used Archive | CRM |
CRM |
BBPCRM |
| MB5V |
Manage Batch Where-Used Archive | CRM |
CRM |
BBPCRM |
| MBAD |
Delete Material Documents | CRM |
CRM |
BBPCRM |
| MBAL |
Material Documents: Read Archive | CRM |
CRM |
BBPCRM |
| MBAR |
Archive Material Documents | CRM |
CRM |
BBPCRM |
| MBAV |
Manage Material Document Archive | CRM |
CRM |
BBPCRM |
| MCS$ |
Info Structure Data: Process Archive | CRM |
CRM |
BBPCRM |
| MCS% |
Info Structure Data: Manage Archive | CRM |
CRM |
BBPCRM |
| MCS& |
Info Structure Data: Reload Archive | CRM |
CRM |
BBPCRM |
| MCS= |
Info Structure Data: Create Archive | CRM |
CRM |
BBPCRM |
| MCSW |
Archiving of Selection Versions | CRM |
CRM |
BBPCRM |
| ME17 |
Archive Info Records | SRM-EBP |
SRM |
BBPCRM |
| ME97 |
Archive Purchase Requisitions | SRM-EBP |
SRM |
BBPCRM |
| ME98 |
Archive Purchasing Documents | SRM-EBP |
SRM |
BBPCRM |
| MEBR |
Archive Rebate Arrangements | CRM |
CRM |
BBPCRM |
| MF3A |
Document Archiving | PP-REM |
PP |
BBPCRM |
| MF3D |
Delete Archived Document | PP-REM |
PP |
BBPCRM |
| MF3E |
Evaluate Archived Document | PP-REM |
PP |
BBPCRM |
| MF3M |
Manage Archived Documents | PP-REM |
PP |
BBPCRM |
| MF3R |
Reload Archived Document | PP-REM |
PP |
BBPCRM |
| MIAD |
Delete Phys. Inv. Documents | CRM |
CRM |
BBPCRM |
| MIAL |
Inventory Documents: Read Archive | CRM |
CRM |
BBPCRM |
| MIAR |
Archive Phys. Inv. Documents | CRM |
CRM |
BBPCRM |
| MIAV |
Manage Phys. Inv. Doc. Archive | CRM |
CRM |
BBPCRM |
| MM70 |
Sel. Materials Flagged for Deletion | CRM |
CRM |
BBPCRM |
| MM71 |
Reorganize Materials | CRM |
CRM |
BBPCRM |
| MM73 |
Special Stocks: Preparation | CRM |
CRM |
BBPCRM |
| MM74 |
Archive Special Stocks | CRM |
CRM |
BBPCRM |
| MPAD |
Delete archived materials from AMPL | CRM |
CRM |
BBPCRM |
| MPAR |
Archive final issue materials | CRM |
CRM |
BBPCRM |
| MPAV |
Manage archive for maufacturer parts | CRM |
CRM |
BBPCRM |
| MRA1 |
Archive Invoice Documents | CRM |
CRM |
BBPCRM |
| MRA2 |
Delete Archived Invoice Documents | CRM |
CRM |
BBPCRM |
| MRA4 |
Manage Invoice Document Archive | CRM |
CRM |
BBPCRM |
| O3AA |
Archive Exchange Balance Records | CRM |
CRM |
BBPCRM |
| O3O_ARCC |
OLM container archiving | IS-OIL-OLM |
IS-OIL |
IS-OIL |
| O3O_ARCF |
OLM object flow archiving | IS-OIL-OLM |
IS-OIL |
IS-OIL |
| O3O_ARCH |
OLM container history archiving | IS-OIL-OLM |
IS-OIL |
IS-OIL |
| O3O_ARCR |
OLM returns archiving | IS-OIL-OLM |
IS-OIL |
IS-OIL |
| O3O_ARCV |
OLM Voyage archiving | IS-OIL-OLM |
IS-OIL |
IS-OIL |
| O40A |
Archiving - Archive Business Loc. | CRM |
CRM |
BBPCRM |
| O40D |
Archiving - Delete Business Loc. | CRM |
CRM |
BBPCRM |
| O40R |
Archiving - Reload Business Loc. | CRM |
CRM |
BBPCRM |
| O40V |
Archiving - Manage BL. archive | CRM |
CRM |
BBPCRM |
| O4AR |
TD archiving - rack meters | CRM |
CRM |
BBPCRM |
| O4AS |
TD archiving - shipments | CRM |
CRM |
BBPCRM |
| O4AT |
TD archiving - transport units | CRM |
CRM |
BBPCRM |
| O4AU |
TD archiving - vehicle meters | CRM |
CRM |
BBPCRM |
| O4AV |
TD archiving - vehicles | CRM |
CRM |
BBPCRM |
| O4AW |
TD archiving - drivers | CRM |
CRM |
BBPCRM |
| O4TI |
TSW archiving - Tickets | IS-OIL-DS-TSW |
IS-OIL |
IS-OIL |
| O4TK |
TSW archiving - Nomination | IS-OIL-DS-TSW |
IS-OIL |
IS-OIL |
| OCY1 |
Create Totals Archive | CRM |
CRM |
BBPCRM |
| OCY11 |
Create Line Item Archive | CRM |
CRM |
BBPCRM |
| PARDB1 |
RDB: Archive Single Records | FIN-FSCM-TRM-PA |
FIN |
EA-FINSERV |
| PARDB2 |
Delete Archived Single Records | FIN-FSCM-TRM-PA |
FIN |
EA-FINSERV |
| PCAD |
Delete Archived PCard Statements | SRM-EBP-PRC |
SRM |
BBPCRM |
| PCAL |
Procurement Cards: Read Archive | SRM-EBP-PRC |
SRM |
BBPCRM |
| PCAR |
Archive Procurement Card Statements | SRM-EBP-PRC |
SRM |
BBPCRM |
| PIQAGR_ARCH |
Archive Lower-Level Appraisals | IS-HER-CM-AD |
IS-HER-CM |
IS-PS-CA |
| PIQFEE_ARCH |
Archive Fee Calculation Documents | IS-HER-CM-AD |
IS-HER-CM |
IS-PS-CA |
| PIQPROC_ARCH |
Archive Activity Documents | IS-HER-CM-AD |
IS-HER-CM |
IS-PS-CA |
| PIQSTMD_ARCH |
Archive Student Master Data | IS-HER-CM-AD |
IS-HER-CM |
IS-PS-CA |
| PIQSTYDT_ARCH |
Archive Study Data | IS-HER-CM-AD |
IS-HER-CM |
IS-PS-CA |
| PPCA1 |
Archive | IS-A-PPC |
IS-A |
ECC-DIMP |
| PPCA2 |
Delete | IS-A-PPC |
IS-A |
ECC-DIMP |
| PPCA3 |
Postprocessing | IS-A-PPC |
IS-A |
ECC-DIMP |
| PPCA4 |
Evaluate | IS-A-PPC |
IS-A |
ECC-DIMP |
| PPCA5 |
Administration | IS-A-PPC |
IS-A |
ECC-DIMP |
| PSOBARCH |
Contract Object Archiving | IS-PS-CA |
IS-PS-CA |
IS-PS-CA |
| PU23 |
SARA Parameters Set For PA_CALC | PA-PA |
PA |
SAP_HRRXX |
| PU24 |
SARA Parameters Set For PA_TIME | PA-PA |
PA |
SAP_HRRXX |
| PU25 |
SARA Parameters Set For PA_TRAVEL | PA-PA |
PA |
SAP_HRRXX |
| QD22 |
Archiving Notifications: Archive | CRM |
CRM |
BBPCRM |
| QD24 |
Archiving Notifications: Delete | CRM |
CRM |
BBPCRM |
| QD25 |
Archiving Notifications: Admin. | CRM |
CRM |
BBPCRM |
| QSR5 |
Archive inspection plans | CRM |
CRM |
BBPCRM |
| RARDB1 |
RDB: Archive Single Records | FIN-FSCM-TRM-MR |
FIN |
EA-FINSERV |
| RARDB2 |
Delete Archived Single Records | FIN-FSCM-TRM-MR |
FIN |
EA-FINSERV |
| REAJATAR |
Archive Adjustment Measures | RE-FX-AJ |
RE |
EA-FIN |
| REAJCGAR |
Archive Comparative Groups | RE-FX-AJ |
RE |
EA-FIN |
| REBDAOAR |
Archive Architectural Objects | RE-FX-BD |
RE |
EA-FIN |
| REBDBEAR |
Archive Business Entities | RE-FX-BD |
RE |
EA-FIN |
| REBDBUAR |
Archive Buildings | RE-FX-BD |
RE |
EA-FIN |
| REBDPRAR |
Archive Land | RE-FX-BD |
RE |
EA-FIN |
| REBDROAR |
Archive Rental Objects | RE-FX-BD |
RE |
EA-FIN |
| REBDROCFAR |
Archive Cash Flow of Rental Objects | RE-FX-BD |
RE |
EA-FIN |
| RECNAR |
Archive Real Estate Contracts | RE-FX-CN |
RE |
EA-FIN |
| RECNCFAR |
Archive Cash Flow of Contracts | RE-FX-CN |
RE |
EA-FIN |
| REITTCAR |
Archive Rental Objects | RE-FX |
RE |
EA-FIN |
| RELMJLAR |
Archive Joint Liabilities | RE-FX-LM |
RE |
EA-FIN |
| RELMLRAR |
Archive Land Registers | RE-FX-LM |
RE |
EA-FIN |
| RELMNAAR |
Archive Notices of Assessment | RE-FX-LM |
RE |
EA-FIN |
| RELMPEAR |
Archive Other Public Registers | RE-FX-LM |
RE |
EA-FIN |
| RELMPLAR |
Archive Parcels | RE-FX-LM |
RE |
EA-FIN |
| RELMRCAR |
Archive Parcel Updates | RE-FX-LM |
RE |
EA-FIN |
| REOROFAR |
Archive Contract Offers | RE-FX-OR |
RE |
EA-FIN |
| REOROOAR |
Archive Offered Objects | RE-FX-OR |
RE |
EA-FIN |
| REORRRAR |
Archive RE Search Requests | RE-FX-OR |
RE |
EA-FIN |
| RERADOCAR |
Archive RE Documents | RE-FX-RA |
RE |
EA-FIN |
| RESCPGAR |
Archive Participation Groups | RE-FX-SC |
RE |
EA-FIN |
| RESCSEAR |
Archive SC Settlements | RE-FX-SC |
RE |
EA-FIN |
| RESCSUAR |
Archive Settlement Units | RE-FX-SC |
RE |
EA-FIN |
| RL04 |
Archive Returnable Packaging Accts | IS-A-RL |
IS-A |
ECC-DIMP |
| RL15 |
Archive Account Postings | IS-A-RL |
IS-A |
ECC-DIMP |
| RL64 |
Archive Accounts Statements | IS-A-RL |
IS-A |
ECC-DIMP |
| RL74 |
Archive Transmissions | IS-A-RL |
IS-A |
ECC-DIMP |
| RL84 |
Archive Matching Groups | IS-A-RL |
IS-A |
ECC-DIMP |
| RMBDS1 |
Archiving of Report Data | IS-B-RA |
IS-B |
EA-FINSERV |
| RMBDS2 |
Delete Archived Report Data | IS-B-RA |
IS-B |
EA-FINSERV |
| RMBDS3 |
Report Data: Overview of Archive | IS-B-RA |
IS-B |
EA-FINSERV |
| RMRBA1 |
Dataset Archiving | FIN-FSCM-TRM-MR |
FIN |
EA-FINSERV |
| RMRBA2 |
Delete Archived Dataset | FIN-FSCM-TRM-MR |
FIN |
EA-FINSERV |
| RSARCH_ADMIN |
BW Archive Administration | BW-WHM-DST |
BW |
SAP_BW |
| SCU3ARCH1 |
Create Database Log Archives | BC-CUS-TOL-ALO |
BC |
SAP_BASIS |
| SU80 |
Archive user change documents | BC-SEC-USR-ADM |
BC |
SAP_BASIS |
| SU81 |
Archive user password change doc. | BC-SEC-USR-ADM |
BC |
SAP_BASIS |
| SU82 |
Archive profile documents | BC-SEC-USR-ADM |
BC |
SAP_BASIS |
| SU83 |
Archive authorization docs. | BC-SEC-USR-ADM |
BC |
SAP_BASIS |
| SWW_SARA |
Archive Work Items | BC-BMT-WFM |
BC |
SAP_BASIS |
| TBD0 |
Datafeed: Adminster Archives | TR |
TR |
SAP_APPL |
| TBD8 |
Datafeed: Archive | TR |
TR |
SAP_APPL |
| TBD9 |
Datafeed: Reload archives | TR |
TR |
SAP_APPL |
| TBLARC |
Archiving: Limits and Utilizations | IS-B-RA-CL |
IS-B |
EA-FINSERV |
| VARA |
Archiving | CRM-BTX-BF-IF |
CRM |
BBPCRM |
| VARK |
Archiving | CRM-BTX-BF-IF |
CRM |
BBPCRM |
| VARR |
Archiving | CRM-BTX-BF-IF |
CRM |
BBPCRM |
| VAUN |
Reload | CRM-BTX-BF-IF |
CRM |
BBPCRM |
| VCAR |
Archiving | AP-PRC-PR |
AP |
BBPCRM |
| VCUN |
Reload | AP-PRC-PR |
AP |
BBPCRM |
| VFUN |
Reload | CRM-BTX-BF-IF |
CRM |
BBPCRM |
| VIAR |
Archive Shipment Costs | CRM |
CRM |
BBPCRM |
| VIRL |
Reload shipments | CRM |
CRM |
BBPCRM |
| VKA1 |
Archiving conditions | AP-PRC-PR |
AP |
BBPCRM |
| VKA2 |
Deleting conditions | AP-PRC-PR |
AP |
BBPCRM |
| VKA3 |
Reloading conditions | AP-PRC-PR |
AP |
BBPCRM |
| VKA4 |
Archiving agreements | AP-PRC-PR |
AP |
BBPCRM |
| VKA5 |
Deleting agreements | AP-PRC-PR |
AP |
BBPCRM |
| VKA6 |
Reloading agreements | AP-PRC-PR |
AP |
BBPCRM |
| VKUN |
Reload | CRM-BTX-BF-IF |
CRM |
BBPCRM |
| VLAL |
Archive Deliveries | CRM |
CRM |
BBPCRM |
| VLRL |
Reload Delivery | CRM |
CRM |
BBPCRM |
| VPAR |
Archiving Preference Logs | CRM |
CRM |
BBPCRM |
| VSBA |
Archiving for Self-Billing | SD-BIL-IV-SBI |
SD |
EA-APPL |
| VTAR |
Archive shipments | CRM-BF |
CRM |
BBPCRM |
| VTRL |
Reload shipments | CRM-BF |
CRM |
BBPCRM |
| VYAC0 |
Bill Scheduling Archiving | FS-CD |
FS |
INSURANCE |
| VYAC2 |
Archiving Business Case Reversal PP | FS-CD |
FS |
INSURANCE |
| VYAC21 |
Coinsurance Reporting Archiv. | FS-CD |
FS |
INSURANCE |
| VYAF |
Invoicing History Archiving | FS-CD |
FS |
INSURANCE |
| VYAG0 |
Archiving Money Laundering Laws | FS-CD |
FS |
INSURANCE |
| VYAITAG0 |
Archiving Agency Collections | FS-CD |
FS |
INSURANCE |
| VYAM0 |
Archiving of Broker Reports | FS-CD |
FS |
INSURANCE |
| VYAR |
FS-CD: Posting Data Archiving | FS-CD |
FS |
INSURANCE |
| VYAS41 |
Bal. Int. Calc. Hist. Archive | FS-CD |
FS |
INSURANCE |
| VYAV0 |
Archiving Insurance Integration | FS-CD |
FS |
INSURANCE |
| VYM7 |
FI-CA Dunning History Archvg | FS-CD |
FS |
INSURANCE |
| WAKT_SARA |
Promotion archiving | CRM-MD-PCT |
CRM |
BBPCRM |
| WCAA |
WCM: Archiving: WCM_WAPI | PM-WCM |
PM |
EA-APPL |
| WCAE |
WCM: Archiving: WCM_WAP | PM-WCM |
PM |
EA-APPL |
| WCAY |
WCM: Archiving: WCM_WCD | PM-WCM |
PM |
EA-APPL |
| WMF_SARA |
Markdown Plan Archiving | CRM-MD-PCT |
CRM |
BBPCRM |
| WSR4 |
Archiving Assortments | LO-MD-RA-MT |
LO |
SAP_APPL |
| WTAD_SARA |
Archive Additionals Documents | LO-ADM |
LO |
BBPCRM |
| WTY_SARA |
Archive Warranty Claim | LO-WTY |
LO |
EA-APPL |
| XMS_SARA |
Parameter Transaction for TA SARA | BC-XI-IS-IEN |
BC |
SAP_BASIS |
| TCode | Description | Module | Top Module | Component |
|---|---|---|---|---|
| 0VX0 |
Maintain Selection Variants - Japan | CRM |
CRM |
BBPCRM |
| 0VX1 |
Maintain Selection Variants MITI | CRM |
CRM |
BBPCRM |
| 0VX2 |
Selection variants - Customs decl JP | CRM |
CRM |
BBPCRM |
| 0VX3 |
Selection variants - Customs decl JP | CRM |
CRM |
BBPCRM |
| ARKO |
KOBRA: Archiving | CRM |
CRM |
BBPCRM |
| CAAT |
Foreign Trade Atrium | CRM |
CRM |
BBPCRM |
| EN99 |
General Foreign Trade Processing | CRM |
CRM |
BBPCRM |
| ENCO |
Printing / Communication | CRM |
CRM |
BBPCRM |
| ENFO |
Foreign Trade/Customs: Init. Screen | CRM |
CRM |
BBPCRM |
| ENGK |
Legal control | CRM |
CRM |
BBPCRM |
| ENGR |
Periodic Declarations | CRM |
CRM |
BBPCRM |
| ENLO |
Documentary Payments | CRM |
CRM |
BBPCRM |
| ENPA |
FT: Enjoy: Period-end Closings | CRM |
CRM |
BBPCRM |
| ENPR |
Preference Handling | CRM |
CRM |
BBPCRM |
| ENSL |
Cockpit: Sanctioned Party List | CRM |
CRM |
BBPCRM |
| ENSV |
Foreign Trade Data Maintenance | CRM |
CRM |
BBPCRM |
| ENZD |
Customs Objects: Documentation/Info. | CRM |
CRM |
BBPCRM |
| FTEX |
Exp.bill.doc.analysis | CRM |
CRM |
BBPCRM |
| FTGR |
Import Gds Receipt Analysis | CRM |
CRM |
BBPCRM |
| FTIM |
Import Order Analysis | CRM |
CRM |
BBPCRM |
| FTUS |
Foreign Trade: Maintain User Data | CRM |
CRM |
BBPCRM |
| KOSL |
Incompleteness FT Data BOM | CRM |
CRM |
BBPCRM |
| LEAN |
Request long-term VendDecl. (vendor) | CRM |
CRM |
BBPCRM |
| LEER |
Create long-term VenDecl. (customer) | CRM |
CRM |
BBPCRM |
| LEMA |
Dun long-term vendor decl. (vendor) | CRM |
CRM |
BBPCRM |
| MOKA |
CAP: Calculation Restitution | CRM |
CRM |
BBPCRM |
| MOKS |
CAP: Calculation Simulation | CRM |
CRM |
BBPCRM |
| OVE9 |
Completion check | CRM |
CRM |
BBPCRM |
| S_ALR_87099834 |
(empty) | CRM |
CRM |
BBPCRM |
| S_ALR_87099838 |
(empty) | CRM |
CRM |
BBPCRM |
| S_ALR_87099839 |
(empty) | CRM |
CRM |
BBPCRM |
| S_ALR_87099840 |
(empty) | CRM |
CRM |
BBPCRM |
| S_ALR_87100811 |
(empty) | CRM |
CRM |
BBPCRM |
| S_ALR_87100813 |
(empty) | CRM |
CRM |
BBPCRM |
| S_ALR_87100814 |
(empty) | CRM |
CRM |
BBPCRM |
| S_ALR_87100815 |
(empty) | CRM |
CRM |
BBPCRM |
| S_ALR_87100816 |
(empty) | CRM |
CRM |
BBPCRM |
| S_ALR_87100818 |
(empty) | CRM |
CRM |
BBPCRM |
| S_ALR_87100821 |
(empty) | CRM |
CRM |
BBPCRM |
| S_ALR_87100822 |
(empty) | CRM |
CRM |
BBPCRM |
| S_ALR_87100824 |
(empty) | CRM |
CRM |
BBPCRM |
| S_ALR_87100826 |
(empty) | CRM |
CRM |
BBPCRM |
| S_P99_41000210 |
(empty) | CRM |
CRM |
BBPCRM |
| VA94 |
Load Commodity Codes for Japan | CRM |
CRM |
BBPCRM |
| VA94X |
Load Commodity Codes for Japan | CRM |
CRM |
BBPCRM |
| VA95 |
Merge Commodity Code/Import Code No. | CRM |
CRM |
BBPCRM |
| VAM4 |
Merge: Japan - Commodity Code | CRM |
CRM |
BBPCRM |
| VCUAC |
Display Anti-dumping - Qty-dependent | CRM |
CRM |
BBPCRM |
| VCUAE |
Display Anti-dumping - Weight-depend | CRM |
CRM |
BBPCRM |
| VCUDC |
Display 3rd Country - Qty-dependent | CRM |
CRM |
BBPCRM |
| VCUDE |
Display 3rd Country - Weight-depend. | CRM |
CRM |
BBPCRM |
| VCUP1 |
Display Preference - Qty-dependent | CRM |
CRM |
BBPCRM |
| VCUP2 |
Display Preference - Weight-depend. | CRM |
CRM |
BBPCRM |
| VCUPC |
Display Pharma.Prod. - Qty-dependent | CRM |
CRM |
BBPCRM |
| VCUPF |
Display Pharma.Prod. - Weight-depen. | CRM |
CRM |
BBPCRM |
| VCUZ1 |
Display Ceiling - Quantity-dependent | CRM |
CRM |
BBPCRM |
| VCUZ2 |
Display Ceiling - Weight-dependent | CRM |
CRM |
BBPCRM |
| VCUZC |
Display Quota - Quantity-dependent | CRM |
CRM |
BBPCRM |
| VCUZE |
Display Quota - Weight-dependent | CRM |
CRM |
BBPCRM |
| VCUZP |
Display Ceilings - Percentage | CRM |
CRM |
BBPCRM |
| VE01 |
INTRASTAT: Selection Dispatch to EU | CRM |
CRM |
BBPCRM |
| VE02 |
INTRASTAT: Create Form - Germany | CRM |
CRM |
BBPCRM |
| VE03 |
INTRASTAT: Create File - Germany | CRM |
CRM |
BBPCRM |
| VE04 |
EXTRASTAT: Data selection for export | CRM |
CRM |
BBPCRM |
| VE05 |
EXTRASTAT: Create File - Germany | CRM |
CRM |
BBPCRM |
| VE06 |
INTRASTAT: Paper Form - Belgien | CRM |
CRM |
BBPCRM |
| VE07 |
Create INTRASTAT Form for France | CRM |
CRM |
BBPCRM |
| VE08 |
Create INTRASTAT File for Italy | CRM |
CRM |
BBPCRM |
| VE09 |
Create INTRASTAT file for Belgium | CRM |
CRM |
BBPCRM |
| VE10 |
Create INTRASTAT file for Holland | CRM |
CRM |
BBPCRM |
| VE11 |
Create INTRASTAT file for Spain | CRM |
CRM |
BBPCRM |
| VE12 |
Create INTRASTAT form for Holland | CRM |
CRM |
BBPCRM |
| VE13 |
KOBRA data selection: export Germany | CRM |
CRM |
BBPCRM |
| VE14 |
Create KOBRA file for Germany | CRM |
CRM |
BBPCRM |
| VE15 |
Create disk - INTRA/EXTRA/KOBRA/VAR | CRM |
CRM |
BBPCRM |
| VE16 |
Create INTRASTAT form for Austria | CRM |
CRM |
BBPCRM |
| VE17 |
Create INTRASTAT form for Sweden | CRM |
CRM |
BBPCRM |
| VE18 |
SED data selection for USA exporters | CRM |
CRM |
BBPCRM |
| VE19 |
Create SED form for USA | CRM |
CRM |
BBPCRM |
| VE20 |
Create AERP file for USA | CRM |
CRM |
BBPCRM |
| VE21 |
VAR: Selection of bill. docs Switz. | CRM |
CRM |
BBPCRM |
| VE22 |
Create VAR form for Switzerland | CRM |
CRM |
BBPCRM |
| VE23 |
V.A.R.: File - Switzerland | CRM |
CRM |
BBPCRM |
| VE24 |
Comm. Code Number Information (old) | CRM |
CRM |
BBPCRM |
| VE24X |
Commodity Code Information | CRM |
CRM |
BBPCRM |
| VE25 |
SED: Selection: USA Carriers | CRM |
CRM |
BBPCRM |
| VE26 |
Number of CAP Products List | CRM |
CRM |
BBPCRM |
| VE27 |
HMF: Selection - USA | CRM |
CRM |
BBPCRM |
| VE28 |
Name of Market Organization | CRM |
CRM |
BBPCRM |
| VE29 |
Assigned Documents for Each License | CRM |
CRM |
BBPCRM |
| VE30 |
Existing licenses | CRM |
CRM |
BBPCRM |
| VE31 |
Blocked SD Documents | CRM |
CRM |
BBPCRM |
| VE32 |
INTRASTAT: Paper Form - Ireland | CRM |
CRM |
BBPCRM |
| VE33 |
INTRASTAT: Paper Form - U.K. | CRM |
CRM |
BBPCRM |
| VE34 |
INTRASTAT: Paper Form - Belgien | CRM |
CRM |
BBPCRM |
| VE35 |
Number of Market Organization | CRM |
CRM |
BBPCRM |
| VE36 |
Group for CAP Products | CRM |
CRM |
BBPCRM |
| VE37 |
INTRASTAT: File - France | CRM |
CRM |
BBPCRM |
| VE38 |
INTRASTAT: Selection Simulation - EU | CRM |
CRM |
BBPCRM |
| VE39 |
EXTRASTAT: Selection Simulation | CRM |
CRM |
BBPCRM |
| VE40 |
KOBRA: Selection Simulation | CRM |
CRM |
BBPCRM |
| VE41 |
VAR: Selection of bill. docs Switz. | CRM |
CRM |
BBPCRM |
| VE42 |
INTRASTAT: File - Denmark | CRM |
CRM |
BBPCRM |
| VE43 |
SED: Selection Exp. USA Simulation | CRM |
CRM |
BBPCRM |
| VE44 |
SED: Select Carrier USA Simulation | CRM |
CRM |
BBPCRM |
| VE45 |
INTRASTAT: Paper Form - Greece | CRM |
CRM |
BBPCRM |
| VE46 |
INTRASTAT: File - Finland | CRM |
CRM |
BBPCRM |
| VE47 |
PRODCOM No. | CRM |
CRM |
BBPCRM |
| VE48 |
Customs Quota Code | CRM |
CRM |
BBPCRM |
| VE49 |
Code for Pharmaceutical Products | CRM |
CRM |
BBPCRM |
| VE50 |
Legal Regulation | CRM |
CRM |
BBPCRM |
| VE51 |
Legal Regulation/License Type | CRM |
CRM |
BBPCRM |
| VE52 |
Country/Legal Regulations | CRM |
CRM |
BBPCRM |
| VE53 |
Export Situation for a Country | CRM |
CRM |
BBPCRM |
| VE54 |
Preference Determination: Collective | CRM |
CRM |
BBPCRM |
| VE55 |
Preference Determination: Individual | CRM |
CRM |
BBPCRM |
| VE56 |
Check Export Control for Consistency | CRM |
CRM |
BBPCRM |
| VE57 |
Country Classification | CRM |
CRM |
BBPCRM |
| VE58 |
Product Classification | CRM |
CRM |
BBPCRM |
| VE59 |
Legal Regulations/Country Grouping | CRM |
CRM |
BBPCRM |
| VE60 |
Exp.Ctrl Class Accord.to Legal Reg. | CRM |
CRM |
BBPCRM |
| VE61 |
Legal Regulations/Embargo Group | CRM |
CRM |
BBPCRM |
| VE62 |
Material Group accord.to Legal Reg. | CRM |
CRM |
BBPCRM |
| VE63 |
Customs Areas | CRM |
CRM |
BBPCRM |
| VE64 |
Commodity Code/Customs Areas | CRM |
CRM |
BBPCRM |
| VE65 |
Preference Reg./Percentage Rates | CRM |
CRM |
BBPCRM |
| VE66 |
Preference Procedure | CRM |
CRM |
BBPCRM |
| VE67 |
Aggregate Vendor Declarations | CRM |
CRM |
BBPCRM |
| VE68 |
Request Vendor Declarations | CRM |
CRM |
BBPCRM |
| VE69 |
Incompletion log | CRM |
CRM |
BBPCRM |
| VE70 |
Place of manufacture | CRM |
CRM |
BBPCRM |
| VE71 |
Preference: Determine Customs Area | CRM |
CRM |
BBPCRM |
| VE72 |
Export - Billing Documents | CRM |
CRM |
BBPCRM |
| VE73 |
Goods Catalog: Create Document | CRM |
CRM |
BBPCRM |
| VE74 |
Goods Catalog: Create Diskette | CRM |
CRM |
BBPCRM |
| VE75 |
Preference Code | CRM |
CRM |
BBPCRM |
| VE76 |
Anti-dumping Code | CRM |
CRM |
BBPCRM |
| VE77 |
Preference: Tariff Alternation | CRM |
CRM |
BBPCRM |
| VE78 |
Plant Parameters for Vendor Decl. | CRM |
CRM |
BBPCRM |
| VE79 |
Quota Code Determination | CRM |
CRM |
BBPCRM |
| VE80 |
Assign Chapter to Section | CRM |
CRM |
BBPCRM |
| VE81 |
Check Report: General FT Data | CRM |
CRM |
BBPCRM |
| VE81X |
Incompleteness: FT Material Data | CRM |
CRM |
BBPCRM |
| VE82 |
Check Report: Export Control Data | CRM |
CRM |
BBPCRM |
| VE82X |
Incompleteness: Export Control Data | CRM |
CRM |
BBPCRM |
| VE83 |
Check Report: Preference Data | CRM |
CRM |
BBPCRM |
| VE83X |
Incompleteness: Preference Material | CRM |
CRM |
BBPCRM |
| VE84 |
Monitoring: Purchasing Info Records | CRM |
CRM |
BBPCRM |
| VE85 |
Change Statistical Value - Import | CRM |
CRM |
BBPCRM |
| VE86 |
Display Statistical Value - Import | CRM |
CRM |
BBPCRM |
| VE87 |
Change Stat.Value - Subcontracting | CRM |
CRM |
BBPCRM |
| VE88 |
Change Statistical Value - Export | CRM |
CRM |
BBPCRM |
| VE89 |
Display Statistical Value - Export | CRM |
CRM |
BBPCRM |
| VE90 |
Change preference values | CRM |
CRM |
BBPCRM |
| VE91 |
Display Preference Values | CRM |
CRM |
BBPCRM |
| VE92 |
Create INTRASTAT tape Luxembourg | CRM |
CRM |
BBPCRM |
| VE93 |
EDI-CUSTEC Austria | CRM |
CRM |
BBPCRM |
| VE94 |
Load Commodity Code for EU Countries | CRM |
CRM |
BBPCRM |
| VE94X |
Load Commodity Code for EU Countries | CRM |
CRM |
BBPCRM |
| VE95 |
Create INTRASTAT papers: Portugal | CRM |
CRM |
BBPCRM |
| VE96 |
EXTRASTAT Data Select.: Init. Screen | CRM |
CRM |
BBPCRM |
| VE97 |
Create EXTRASTAT tape: Netherlands | CRM |
CRM |
BBPCRM |
| VE98 |
Sales Invoice Values per Period | CRM |
CRM |
BBPCRM |
| VE99 |
Create Document - Austria | CRM |
CRM |
BBPCRM |
| VEA1 |
FT - Create commodity code import | CRM |
CRM |
BBPCRM |
| VEA2 |
FT: Create commodity code export | CRM |
CRM |
BBPCRM |
| VEA3 |
EXTRASTAT: File Version France | CRM |
CRM |
BBPCRM |
| VEA4 |
EXTRASTAT: File Version France | CRM |
CRM |
BBPCRM |
| VEA5 |
EXTRASTAT: File Version France | CRM |
CRM |
BBPCRM |
| VEB1 |
Period-end Closings: Control | CRM |
CRM |
BBPCRM |
| VEB2 |
DtA: Special Rule Countries/Regions | CRM |
CRM |
BBPCRM |
| VEB5 |
Calculate Assemblies Individually | CRM |
CRM |
BBPCRM |
| VEB6 |
Calculate Assemblies Collectively | CRM |
CRM |
BBPCRM |
| VEB9 |
Customer Exits: Print Control | CRM |
CRM |
BBPCRM |
| VECS |
Legal Control: Special Char. Code | CRM |
CRM |
BBPCRM |
| VECZ |
INTRASTAT: File - Czech Republic | CRM |
CRM |
BBPCRM |
| VED1 |
Print Parameters for Export Docs | CRM |
CRM |
BBPCRM |
| VED2 |
Form Data Control | CRM |
CRM |
BBPCRM |
| VEFU |
Foreign Trade: Add INTRASTAT Data | CRM |
CRM |
BBPCRM |
| VEFUX |
FT-GOV: Change transaction INTRASTAT | CRM |
CRM |
BBPCRM |
| VEGK |
FT: Comb. Bus Trans.Type - Procedure | CRM |
CRM |
BBPCRM |
| VEHU |
INTRASTAT: File - Hungary | CRM |
CRM |
BBPCRM |
| VEI0 |
Create INTRASTAT CUSDEC EDI IE | CRM |
CRM |
BBPCRM |
| VEI1 |
Display IDoc Import | CRM |
CRM |
BBPCRM |
| VEI2 |
Display IDoc Export | CRM |
CRM |
BBPCRM |
| VEI3 |
Display Stat.Value - Subcontracting | CRM |
CRM |
BBPCRM |
| VEI4 |
Merge: Remaining Commodity Codes | CRM |
CRM |
BBPCRM |
| VEI5 |
Create value limit subcontracting | CRM |
CRM |
BBPCRM |
| VEI6 |
EDI: IDoc List - Import Basis | CRM |
CRM |
BBPCRM |
| VEI7 |
Create INTRASTAT CUSDEC EDI GB | CRM |
CRM |
BBPCRM |
| VEI8 |
Create INTRASTAT CUSDEC EDI AT | CRM |
CRM |
BBPCRM |
| VEI9 |
Create INTRASTAT CUSDEC EDI ES | CRM |
CRM |
BBPCRM |
| VEIA |
Create INTRASTAT CUSDEC EDI SE | CRM |
CRM |
BBPCRM |
| VEIAE |
EXTRASTAT Archiving | CRM |
CRM |
BBPCRM |
| VEIAI |
INTRASTAT Archiving | CRM |
CRM |
BBPCRM |
| VEIB |
Create INTRASTAT CUSDEC EDI PT | CRM |
CRM |
BBPCRM |
| VEIC |
Create INTRASTAT CUSDEC EDI FI | CRM |
CRM |
BBPCRM |
| VEID |
Create INTRASTAT CUSDEC EDI LU | CRM |
CRM |
BBPCRM |
| VEIE |
SAPMSED8: Call EXPINV02 | CRM |
CRM |
BBPCRM |
| VEII |
SAPMSED8: Call IMPINV01 | CRM |
CRM |
BBPCRM |
| VEIV |
Foreign Trade: Add EXTRASTAT Data | CRM |
CRM |
BBPCRM |
| VEIW |
Create file INTRA/EXTRA/KOBRA | CRM |
CRM |
BBPCRM |
| VEIX |
Create file INTRA/EXTRA/KOBRA | CRM |
CRM |
BBPCRM |
| VEIY |
Create file INTRA/EXTRA/KOBRA | CRM |
CRM |
BBPCRM |
| VEIZ |
Create file INTRA/EXTRA/KOBRA | CRM |
CRM |
BBPCRM |
| VEKAB |
Exp.Cont.(KOBRA)Data Maint.B Records | CRM |
CRM |
BBPCRM |
| VEKAC |
Exp.Cont.(KOBRA)Data Maint.C Records | CRM |
CRM |
BBPCRM |
| VEKU |
For. Trade: Change KOBRA Documents | CRM |
CRM |
BBPCRM |
| VEM4 |
Merge: EU - Commodity Code | CRM |
CRM |
BBPCRM |
| VEPL |
Create INTRASTAT CUSDEC EDI PL | CRM |
CRM |
BBPCRM |
| VEPR |
Customs log | CRM |
CRM |
BBPCRM |
| VEPT |
INTRASTAT: File - Portugal | CRM |
CRM |
BBPCRM |
| VESK |
Create INTRASTAT CUSDEC EDI SK | CRM |
CRM |
BBPCRM |
| VEU4 |
Load Commodity Code-Other Countries | CRM |
CRM |
BBPCRM |
| VEU4X |
Load Commodity Code-Other Countries | CRM |
CRM |
BBPCRM |
| VEXU |
Foreign Trade: Add EXTRASTAT Data | CRM |
CRM |
BBPCRM |
| VEXUX |
FT-GOV: Change transaction EXTRASTAT | CRM |
CRM |
BBPCRM |
| VFAE |
Archive EXTRASTAT Documents | CRM |
CRM |
BBPCRM |
| VFAI |
Archive INTRASTAT Documents | CRM |
CRM |
BBPCRM |
| VI08 |
Display FT data in purchasing doc. | CRM |
CRM |
BBPCRM |
| VI08X |
Display FT data in purchasing doc. | CRM |
CRM |
BBPCRM |
| VI09 |
Change FT Data in Purchasing Doc. | CRM |
CRM |
BBPCRM |
| VI09X |
Change FT Data in Purchasing Doc. | CRM |
CRM |
BBPCRM |
| VI10 |
Display FT Data in Billing Document | CRM |
CRM |
BBPCRM |
| VI10X |
Display FT Data in Billing Document | CRM |
CRM |
BBPCRM |
| VI14 |
Change FT Data in Billing Document | CRM |
CRM |
BBPCRM |
| VI14X |
Change FT Data in Billing Document | CRM |
CRM |
BBPCRM |
| VI17 |
Display FT Data in Inbound Delivery | CRM |
CRM |
BBPCRM |
| VI17X |
Display FT Data in Inbound Delivery | CRM |
CRM |
BBPCRM |
| VI18 |
Display Anti-dumping | CRM |
CRM |
BBPCRM |
| VI19 |
Display Third-country Customs Duties | CRM |
CRM |
BBPCRM |
| VI20 |
Display Customs Quota | CRM |
CRM |
BBPCRM |
| VI21 |
Display Pharmaceutical Products | CRM |
CRM |
BBPCRM |
| VI22 |
Display Customs Exemption | CRM |
CRM |
BBPCRM |
| VI23 |
Display Preferential Customs Duties | CRM |
CRM |
BBPCRM |
| VI24 |
Code Number Information - Import | CRM |
CRM |
BBPCRM |
| VI24X |
Import Code No. Information | CRM |
CRM |
BBPCRM |
| VI25 |
Display Gross Price - Customs | CRM |
CRM |
BBPCRM |
| VI26 |
Display Surcharge/Discount - Customs | CRM |
CRM |
BBPCRM |
| VI27 |
Display Freight - Customs | CRM |
CRM |
BBPCRM |
| VI28 |
EDI: Customs ID Number - Vendor | CRM |
CRM |
BBPCRM |
| VI29 |
Incompletion - Foreign Trade Data | CRM |
CRM |
BBPCRM |
| VI30 |
Declara. to Authorities: Exclusion | CRM |
CRM |
BBPCRM |
| VI31 |
Code Determin. - Pharmaceut.Products | CRM |
CRM |
BBPCRM |
| VI32 |
Code Determination - Anti-dumping | CRM |
CRM |
BBPCRM |
| VI33 |
Customs Exemption | CRM |
CRM |
BBPCRM |
| VI34 |
Preferential Customs Duty Rate | CRM |
CRM |
BBPCRM |
| VI35 |
Third-country Customs Duty Rate | CRM |
CRM |
BBPCRM |
| VI36 |
CAS Number | CRM |
CRM |
BBPCRM |
| VI37 |
Import Simulation Control | CRM |
CRM |
BBPCRM |
| VI38 |
Determination of Verification Docs | CRM |
CRM |
BBPCRM |
| VI39 |
Authority for Verification Docs | CRM |
CRM |
BBPCRM |
| VI40 |
Preference Type | CRM |
CRM |
BBPCRM |
| VI41 |
Verification Document Type | CRM |
CRM |
BBPCRM |
| VI42 |
Document Type (Export/Import) | CRM |
CRM |
BBPCRM |
| VI43 |
Definition of Section | CRM |
CRM |
BBPCRM |
| VI44 |
Assign Chapter to Section | CRM |
CRM |
BBPCRM |
| VI45 |
Export --> Import Conversion | CRM |
CRM |
BBPCRM |
| VI46 |
Conversion: Mode of Transport | CRM |
CRM |
BBPCRM |
| VI47 |
Conversion of Business Transact.Type | CRM |
CRM |
BBPCRM |
| VI48 |
Conversion of Customs Offices | CRM |
CRM |
BBPCRM |
| VI49 |
Foreign Trade Data Control in Doc. | CRM |
CRM |
BBPCRM |
| VI50 |
Conversion: Import/Export Procedure | CRM |
CRM |
BBPCRM |
| VI51 |
Define Payment Guarantee Procedure | CRM |
CRM |
BBPCRM |
| VI52 |
Define Form of Payment Guarantee | CRM |
CRM |
BBPCRM |
| VI53 |
Change FT Data in Inbound Delivery | CRM |
CRM |
BBPCRM |
| VI53X |
Change FT Data in Inbound Delivery | CRM |
CRM |
BBPCRM |
| VI54 |
Customs Approval Numbers | CRM |
CRM |
BBPCRM |
| VI55 |
Approval Number per Plant | CRM |
CRM |
BBPCRM |
| VI56 |
EDI: Customs ID Number - Customer | CRM |
CRM |
BBPCRM |
| VI57 |
Legal Control - Order Header | CRM |
CRM |
BBPCRM |
| VI58 |
Legal Control - Order Item | CRM |
CRM |
BBPCRM |
| VI59 |
Legal Control - Delivery Header | CRM |
CRM |
BBPCRM |
| VI60 |
Legal Control - Delivery Item | CRM |
CRM |
BBPCRM |
| VI61 |
Conversion - Reference Country | CRM |
CRM |
BBPCRM |
| VI62 |
Conversion - Reference Country | CRM |
CRM |
BBPCRM |
| VI63 |
Assign Delivery Item Categories | CRM |
CRM |
BBPCRM |
| VI64 |
Display FT Data in Outbound Delivery | CRM |
CRM |
BBPCRM |
| VI64X |
Display FT Data in Outbound Delivery | CRM |
CRM |
BBPCRM |
| VI65 |
Maintain Market Organizations | CRM |
CRM |
BBPCRM |
| VI66 |
Maintain No. of Market Organization | CRM |
CRM |
BBPCRM |
| VI67 |
Maintain CAP Products List Nos | CRM |
CRM |
BBPCRM |
| VI68 |
Control Commodity Code/Code Number | CRM |
CRM |
BBPCRM |
| VI69 |
Maintain CAP Products Group | CRM |
CRM |
BBPCRM |
| VI70 |
Default Values - Stock Transp. Order | CRM |
CRM |
BBPCRM |
| VI71 |
Change Preference Values | CRM |
CRM |
BBPCRM |
| VI72 |
Display Insurance - Customs | CRM |
CRM |
BBPCRM |
| VI73 |
Maintain Vendor Declaration | CRM |
CRM |
BBPCRM |
| VI73N |
Maintain Vendor Declaration | CRM |
CRM |
BBPCRM |
| VI74 |
Display Vendor Declaration | CRM |
CRM |
BBPCRM |
| VI74N |
Display Vendor Declaration | CRM |
CRM |
BBPCRM |
| VI75 |
Vendor Declarations - Dunning notice | CRM |
CRM |
BBPCRM |
| VI76 |
Mode of Transport - Office of Exit | CRM |
CRM |
BBPCRM |
| VI77 |
Change FT Data in Outbound Delivery | CRM |
CRM |
BBPCRM |
| VI77X |
Change FT Data in Outbound Delivery | CRM |
CRM |
BBPCRM |
| VI78 |
Foreign Trade: Country Data | CRM |
CRM |
BBPCRM |
| VI79 |
Display FT Data in Goods Receipt | CRM |
CRM |
BBPCRM |
| VI79X |
Display FT Data in Goods Receipt | CRM |
CRM |
BBPCRM |
| VI80 |
Change FT Data in Goods Receipt | CRM |
CRM |
BBPCRM |
| VI80X |
Change FT Data in Goods Receipt | CRM |
CRM |
BBPCRM |
| VI81 |
Check Report: CAP Products | CRM |
CRM |
BBPCRM |
| VI81X |
Check Report: CAP Products | CRM |
CRM |
BBPCRM |
| VI82 |
Check General Customer Master Data | CRM |
CRM |
BBPCRM |
| VI82X |
Incompleteness: FT Customer Data | CRM |
CRM |
BBPCRM |
| VI83 |
Check Customer Master/Legal Control | CRM |
CRM |
BBPCRM |
| VI83X |
Incompleteness:Customer Control Data | CRM |
CRM |
BBPCRM |
| VI84 |
Doc.Payments: Check Customer Master | CRM |
CRM |
BBPCRM |
| VI84X |
Billing Doc.Incompleteness Customer | CRM |
CRM |
BBPCRM |
| VI85 |
Incompleteness: Foreign Trade Vendor | CRM |
CRM |
BBPCRM |
| VI86 |
Incompleteness: Cross-plant | CRM |
CRM |
BBPCRM |
| VI87 |
Foreign Trade: Header Data Proposal | CRM |
CRM |
BBPCRM |
| VI88 |
Input Table for Preference Determin. | CRM |
CRM |
BBPCRM |
| VI89 |
Customs Law Description | CRM |
CRM |
BBPCRM |
| VI90 |
Fill Foreign Components in BOMs | CRM |
CRM |
BBPCRM |
| VI91 |
Display Foreign Components in BOMs | CRM |
CRM |
BBPCRM |
| VI92 |
Preference: Alternative Comm. Code | CRM |
CRM |
BBPCRM |
| VI93 |
Foreign Trade: Import Control | CRM |
CRM |
BBPCRM |
| VI94 |
Load Import Code Nos - EU Countries | CRM |
CRM |
BBPCRM |
| VI94X |
Load Import Code Nos - EU Countries | CRM |
CRM |
BBPCRM |
| VI95 |
Def.Val.f.Foreign Trade Header Data | CRM |
CRM |
BBPCRM |
| VI96 |
Customer Exits: Default Values | CRM |
CRM |
BBPCRM |
| VI97 |
Define Control Codes | CRM |
CRM |
BBPCRM |
| VI98 |
Receipt-Basis for Intercomp.Billing | CRM |
CRM |
BBPCRM |
| VI99 |
Returns and Credit Memos | CRM |
CRM |
BBPCRM |
| VIB1 |
Send IDoc Output | CRM |
CRM |
BBPCRM |
| VIB2 |
Call Print Program From VI10/VI14 | CRM |
CRM |
BBPCRM |
| VIB3 |
Foreign Trade Output Status | CRM |
CRM |
BBPCRM |
| VIB4 |
Print Transaction: Initial Procg | CRM |
CRM |
BBPCRM |
| VIB5 |
Print Transaction: Repeat Procg | CRM |
CRM |
BBPCRM |
| VIB6 |
Print Transaction: Error in Procg | CRM |
CRM |
BBPCRM |
| VIB7 |
Send IDoc Output - Initial Procg | CRM |
CRM |
BBPCRM |
| VIB8 |
Send IDoc Output - Repeat Procg | CRM |
CRM |
BBPCRM |
| VIB9 |
Send IDoc Output - Error in Procg | CRM |
CRM |
BBPCRM |
| VIBA |
Send IDoc Output-AES-Initial Procg | CRM |
CRM |
BBPCRM |
| VIBB |
Send IDoc Output-AES-Repeat Procg | CRM |
CRM |
BBPCRM |
| VIBC |
Send IDoc Output-AES-Error in Procg | CRM |
CRM |
BBPCRM |
| VIBD |
Printing: Analysis form data audit | CRM |
CRM |
BBPCRM |
| VIBN |
Monitor messages | CRM |
CRM |
BBPCRM |
| VICZ |
Create INTRASTAT CUSDEC EDI CZ | CRM |
CRM |
BBPCRM |
| VIE4 |
Incompleteness Periodic Declarations | CRM |
CRM |
BBPCRM |
| VIEX |
FT: Journal Export Actual | CRM |
CRM |
BBPCRM |
| VII4 |
Merge: Rest - Import Code Number | CRM |
CRM |
BBPCRM |
| VII5 |
Import control in the material doc. | CRM |
CRM |
BBPCRM |
| VIIE |
Create INTRASTAT XML IE | CRM |
CRM |
BBPCRM |
| VIIM |
FT: Op. Cockpit: Purchase order | CRM |
CRM |
BBPCRM |
| VIJ1 |
Journal Import | CRM |
CRM |
BBPCRM |
| VIJ2 |
Journal Export | CRM |
CRM |
BBPCRM |
| VILG |
FT: Country Group Definition | CRM |
CRM |
BBPCRM |
| VILI |
FT: Export Deliveries Journal | CRM |
CRM |
BBPCRM |
| VIM4 |
Merge: EU - Import Code Number | CRM |
CRM |
BBPCRM |
| VIMM |
Decl. Recpts/Disptch Min. Oil Prod. | CRM |
CRM |
BBPCRM |
| VINK |
Import Processing: Quota Number | CRM |
CRM |
BBPCRM |
| VINP |
Import Processing: Ceiling Numbers | CRM |
CRM |
BBPCRM |
| VIPL |
Display Customs Duty for Ceiling | CRM |
CRM |
BBPCRM |
| VIR1 |
Import Reorg. - Incompleteness | CRM |
CRM |
BBPCRM |
| VIR2 |
Export Reorg. - Incompleteness | CRM |
CRM |
BBPCRM |
| VIS3 |
Check program: Cross-plant | CRM |
CRM |
BBPCRM |
| VISW |
Service: Information: Keywords | CRM |
CRM |
BBPCRM |
| VIU4 |
Load Import Code No.-Other Countries | CRM |
CRM |
BBPCRM |
| VIU4X |
Load Import Code No.-Other Countries | CRM |
CRM |
BBPCRM |
| VIUL |
Foreign Trade: Data Upload | CRM |
CRM |
BBPCRM |
| VIWAX |
Display FT Data in Goods Issue | CRM |
CRM |
BBPCRM |
| VIWBX |
Change FT Data in Goods Issue | CRM |
CRM |
BBPCRM |
| VIWE |
FT: Op. Cockpit: Goods Receipt | CRM |
CRM |
BBPCRM |
| VIZB |
Import Proc: Means of Transport | CRM |
CRM |
BBPCRM |
| VIZN |
Import Proc: Type of Goods ID Seal | CRM |
CRM |
BBPCRM |
| VIZP |
Import Processing: Package Type | CRM |
CRM |
BBPCRM |
| VOEX |
Incompleteness: Billing Document | CRM |
CRM |
BBPCRM |
| VOIM |
Incompleteness: Purchase Order | CRM |
CRM |
BBPCRM |
| VOLI |
Incompleteness: Delivery | CRM |
CRM |
BBPCRM |
| VOWE |
Incompleteness: Goods Receipt | CRM |
CRM |
BBPCRM |
| VP94 |
Load Import Code No. for Japan | CRM |
CRM |
BBPCRM |
| VP94X |
Load Import Code No. for Japan | CRM |
CRM |
BBPCRM |
| VPAR |
Archiving Preference Logs | CRM |
CRM |
BBPCRM |
| VPM4 |
Merge: Japan - Import Code Number | CRM |
CRM |
BBPCRM |
| VRLI |
FT: Reorg. T609S Delivery | CRM |
CRM |
BBPCRM |
| VRWE |
FT: Reorg. T609S Goods Receipt | CRM |
CRM |
BBPCRM |
| VX00 |
Export Control | CRM |
CRM |
BBPCRM |
| VX01 |
Create license (old) | CRM |
CRM |
BBPCRM |
| VX01N |
Create license | CRM |
CRM |
BBPCRM |
| VX01X |
Create control record (new) | CRM |
CRM |
BBPCRM |
| VX02 |
Change license (old) | CRM |
CRM |
BBPCRM |
| VX02N |
Change license | CRM |
CRM |
BBPCRM |
| VX02X |
Change control record (new) | CRM |
CRM |
BBPCRM |
| VX03 |
Display license (old) | CRM |
CRM |
BBPCRM |
| VX03N |
Display license | CRM |
CRM |
BBPCRM |
| VX03X |
Display control record (new) | CRM |
CRM |
BBPCRM |
| VX04N |
Maintain license | CRM |
CRM |
BBPCRM |
| VX05 |
Customers for License | CRM |
CRM |
BBPCRM |
| VX06 |
Export Control Classes for License | CRM |
CRM |
BBPCRM |
| VX07 |
Simulation: License Check | CRM |
CRM |
BBPCRM |
| VX08 |
Simulation: Boycott List Check | CRM |
CRM |
BBPCRM |
| VX09 |
Simulation: Embargo Check | CRM |
CRM |
BBPCRM |
| VX0C |
Foreign Trade: Customizing Menu | CRM |
CRM |
BBPCRM |
| VX10 |
Countries of Destination for License | CRM |
CRM |
BBPCRM |
| VX11 |
Create Financial Document | CRM |
CRM |
BBPCRM |
| VX11N |
Create financial document | CRM |
CRM |
BBPCRM |
| VX11X |
Create Financial Document | CRM |
CRM |
BBPCRM |
| VX12 |
Change Financial Document | CRM |
CRM |
BBPCRM |
| VX12N |
Change Financial Document | CRM |
CRM |
BBPCRM |
| VX12X |
Change Financial Document | CRM |
CRM |
BBPCRM |
| VX13 |
Display Financial Document | CRM |
CRM |
BBPCRM |
| VX13N |
Display financial document | CRM |
CRM |
BBPCRM |
| VX13X |
Display Financial Document | CRM |
CRM |
BBPCRM |
| VX14N |
Maintain financial documents | CRM |
CRM |
BBPCRM |
| VX16 |
BAFA diskette: Selection | CRM |
CRM |
BBPCRM |
| VX17 |
Create BAFA diskette | CRM |
CRM |
BBPCRM |
| VX22 |
Change license data (old) | CRM |
CRM |
BBPCRM |
| VX22N |
Change License Data | CRM |
CRM |
BBPCRM |
| VX23 |
Display license data (old) | CRM |
CRM |
BBPCRM |
| VX23N |
Display license data | CRM |
CRM |
BBPCRM |
| VX24N |
Maintain control data | CRM |
CRM |
BBPCRM |
| VX30 |
Legal Control: Export Ctrl Class | CRM |
CRM |
BBPCRM |
| VX49 |
Doc.Paym.Guarantee: Fin.Doc.Types | CRM |
CRM |
BBPCRM |
| VX50 |
Doc.Paym.Guarantee: Fin.Doc.Types | CRM |
CRM |
BBPCRM |
| VX51 |
Doc.Paym.Guarantee: Bank Function | CRM |
CRM |
BBPCRM |
| VX52 |
Doc.Paym.Guarantee: Field Ctrl ID | CRM |
CRM |
BBPCRM |
| VX53 |
Doc.Paym.Guarantee: Fin.Doc.Type ID | CRM |
CRM |
BBPCRM |
| VX54 |
Doc.Paym.Guar.: Fld Ctrl-Bank Funct. | CRM |
CRM |
BBPCRM |
| VX55 |
Doc.Paym.Guar.: Export/Import Docs | CRM |
CRM |
BBPCRM |
| VX56 |
Doc. Payment Guarantee: Bank IDs | CRM |
CRM |
BBPCRM |
| VX57 |
Doc.Paym.Guar.: Export Docs Def. | CRM |
CRM |
BBPCRM |
| VX58 |
Doc.Paym.Guar.: Export Docs Assignm. | CRM |
CRM |
BBPCRM |
| VX70 |
Sanctioned Party List: Legal Regul. | CRM |
CRM |
BBPCRM |
| VX71 |
Sanctioned Party List:Departure Ctry | CRM |
CRM |
BBPCRM |
| VX72 |
Sanctioned Party List:Scope of Check | CRM |
CRM |
BBPCRM |
| VX73 |
Sanctioned Party List: Aliases | CRM |
CRM |
BBPCRM |
| VX74 |
Sanctioned Party List: Exclus.Texts | CRM |
CRM |
BBPCRM |
| VX75 |
Sanctioned Party List: List Types | CRM |
CRM |
BBPCRM |
| VX76 |
Sanctioned Party List: References | CRM |
CRM |
BBPCRM |
| VX77 |
Sanctioned Party List: Delimiter | CRM |
CRM |
BBPCRM |
| VX78 |
Sanctioned Party L.: Normalization | CRM |
CRM |
BBPCRM |
| VX79 |
Sanctioned Party List: Phon. Check | CRM |
CRM |
BBPCRM |
| VX80 |
CAP: CAP products list number | CRM |
CRM |
BBPCRM |
| VX81 |
CAP: CAP products group | CRM |
CRM |
BBPCRM |
| VX83 |
CAP: Components Leading Good | CRM |
CRM |
BBPCRM |
| VX84 |
CAP: CAP material components | CRM |
CRM |
BBPCRM |
| VX85 |
CAP: CAP Bill of Material | CRM |
CRM |
BBPCRM |
| VX86 |
Maintain Market Organizations | CRM |
CRM |
BBPCRM |
| VX87 |
Maintain No. of Market Organization | CRM |
CRM |
BBPCRM |
| VX94 |
Declarations to Authorities: Check | CRM |
CRM |
BBPCRM |
| VX98 |
Displ.FT Data in Purch.Doc.-INTERNET | CRM |
CRM |
BBPCRM |
| VX99 |
FT/Customs: General overview | CRM |
CRM |
BBPCRM |
| VXA1 |
Docs Assigned to Financial Documents | CRM |
CRM |
BBPCRM |
| VXA2 |
Existing Financial Documents | CRM |
CRM |
BBPCRM |
| VXA3 |
Financial Documents: Blocked Docs | CRM |
CRM |
BBPCRM |
| VXA4 |
Financial Documents: Simulation | CRM |
CRM |
BBPCRM |
| VXA5 |
Document. Payments: Print Monitoring | CRM |
CRM |
BBPCRM |
| VXA7 |
Documentary Payments: Simulation | CRM |
CRM |
BBPCRM |
| VXBC |
SLS: List of Blocked Customers | CRM |
CRM |
BBPCRM |
| VXCZ |
INTRASTAT: Form - Czech Republic | CRM |
CRM |
BBPCRM |
| VXDA |
SLS: Audit Trail - Customer Master | CRM |
CRM |
BBPCRM |
| VXDG |
Export Control | CRM |
CRM |
BBPCRM |
| VXDP |
Declarations to the Authorities | CRM |
CRM |
BBPCRM |
| VXDV |
List of Expiring SLS Records | CRM |
CRM |
BBPCRM |
| VXGK |
Export Control | CRM |
CRM |
BBPCRM |
| VXHU |
INTRASTAT: Form - Hungary | CRM |
CRM |
BBPCRM |
| VXIE |
Maintain Foreign Trade Data | CRM |
CRM |
BBPCRM |
| VXJ0 |
Foreign Trade: MITI Decl. - Japan | CRM |
CRM |
BBPCRM |
| VXJ1 |
MITI Declarations | CRM |
CRM |
BBPCRM |
| VXJ2 |
Declaration of ImportBill.Docs Japan | CRM |
CRM |
BBPCRM |
| VXJ3 |
Foreign Trade: Import Decl. Japan | CRM |
CRM |
BBPCRM |
| VXKA |
SLS: Audit Trail: Vendor Master | CRM |
CRM |
BBPCRM |
| VXKD |
Declarations to the Authorities | CRM |
CRM |
BBPCRM |
| VXL1 |
Legal Control: SLS - Scenario 1 | CRM |
CRM |
BBPCRM |
| VXL2 |
Legal Control: SLS - Scenario 2 | CRM |
CRM |
BBPCRM |
| VXL3 |
Legal Control: SLS - Scenario 3 | CRM |
CRM |
BBPCRM |
| VXL4 |
Legal Control: SLS - Scenario 4 | CRM |
CRM |
BBPCRM |
| VXL5 |
Legal Control: SLS - Scenario 5 | CRM |
CRM |
BBPCRM |
| VXL6 |
Legal Control: SLS: Sim.: Customer | CRM |
CRM |
BBPCRM |
| VXL7 |
Legal Control: SLS: Search Terms | CRM |
CRM |
BBPCRM |
| VXL8 |
Legal Control: SLS: Change History | CRM |
CRM |
BBPCRM |
| VXL9 |
Legal Control: SLS: Sim.: Vendor | CRM |
CRM |
BBPCRM |
| VXLA |
Legal Control: SLS - Audit Trail | CRM |
CRM |
BBPCRM |
| VXLB |
Legal Control: SLS: Sim.: Address | CRM |
CRM |
BBPCRM |
| VXLC |
SLS: Vendor Check - Scenario 3 | CRM |
CRM |
BBPCRM |
| VXLD |
Legal Control: SLS - List Display | CRM |
CRM |
BBPCRM |
| VXLE |
SLS: Scenario 5 - Vendor Master | CRM |
CRM |
BBPCRM |
| VXLP |
Legal Control: SLS: Keyword: Address | CRM |
CRM |
BBPCRM |
| VXLU |
Legal Control: SLS - Data Service | CRM |
CRM |
BBPCRM |
| VXLX |
Legal Control: SLS: Sim. Customer | CRM |
CRM |
BBPCRM |
| VXLY |
Legal Control: SLS: Sim. Deliv. | CRM |
CRM |
BBPCRM |
| VXLZ |
Sanctioned Party List Screen | CRM |
CRM |
BBPCRM |
| VXME |
Declarations to the Authorities | CRM |
CRM |
BBPCRM |
| VXMO |
Common Agricultural Policy | CRM |
CRM |
BBPCRM |
| VXPL |
INTRASTAT: Form - Poland | CRM |
CRM |
BBPCRM |
| VXPR |
Export Control | CRM |
CRM |
BBPCRM |
| VXS1 |
Legal Control: SLS: Create Entry | CRM |
CRM |
BBPCRM |
| VXS2 |
Ges. Kontrolle: SLS: Change Entry | CRM |
CRM |
BBPCRM |
| VXS3 |
Legal Control: SLS: Display Entry | CRM |
CRM |
BBPCRM |
| VXSE |
Declarations to the Authorities | CRM |
CRM |
BBPCRM |
| VXSIM |
Simulate Import | CRM |
CRM |
BBPCRM |
| VXSK |
INTRASTAT: Form - Slovakia | CRM |
CRM |
BBPCRM |
| VXSL |
Foreign Trade: Area Menu SLS | CRM |
CRM |
BBPCRM |
| VXSW |
Mass change material commodity code | CRM |
CRM |
BBPCRM |
| WZFT01 |
FT: Wizard - Declara. to Auth. (MM) | CRM |
CRM |
BBPCRM |
| WZFT02 |
FT: Wizard - Declara. to Auth. (SD) | CRM |
CRM |
BBPCRM |
| XAAM |
Number range maintenance: FR_DRU_AM | CRM |
CRM |
BBPCRM |
| XAEU |
Number range maintenance: FT_DRU_EUR | CRM |
CRM |
BBPCRM |
| XAKK |
Maintain Number Range: RV_AKKRED | CRM |
CRM |
BBPCRM |
| TCode | Description | Module | Top Module | Component |
|---|---|---|---|---|
| /BEA/47000018 |
(empty) | CRM-BE |
CRM |
BBPCRM |
| /BEA/83000050 |
(empty) | CRM-BE |
CRM |
BBPCRM |
| /BEA/83000054 |
(empty) | CRM-BE |
CRM |
BBPCRM |
| /BEA/CNPL01 |
Create Price List | CRM-BE |
CRM |
BBPCRM |
| /BEA/CNPL01_OLD |
Create Price Lists | CRM-BE |
CRM |
BBPCRM |
| /BEA/CNPL02 |
Maintain Price Lists | CRM-BE |
CRM |
BBPCRM |
| /BEA/CNPL02_OLD |
Maintain Price Lists | CRM-BE |
CRM |
BBPCRM |
| /BEA/CRMB01 |
Edit Billing Due List | CRM-BE |
CRM |
BBPCRM |
| /BEA/CRMB02 |
Release Billing Due List for Billing | CRM-BE |
CRM |
BBPCRM |
| /BEA/CRMB04 |
Analyze Incomplete Billing Due List | CRM-BE |
CRM |
BBPCRM |
| /BEA/CRMB05 |
Determine Missing CO Acc. Assignment | CRM-BE |
CRM |
BBPCRM |
| /BEA/CRMB06 |
Schedule Background Jobs | CRM-BE |
CRM |
BBPCRM |
| /BEA/CRMB07 |
Reject Incomplete Billing Due List | CRM-BE |
CRM |
BBPCRM |
| /BEA/CRMB11 |
Maintain Billing Documents | CRM-BE |
CRM |
BBPCRM |
| /BEA/CRMB12 |
Transfer Billing Docs to Accounting | CRM-BE |
CRM |
BBPCRM |
| /BEA/CRMB13 |
Create Retroactive Billing | CRM-BE |
CRM |
BBPCRM |
| /BEA/CRMB14 |
Extract Data for Intrastat Report | CRM-BE |
CRM |
BBPCRM |
| /BEA/CRMB15 |
Display Collective Run Log | CRM-BE |
CRM |
BBPCRM |
| /BEA/CRMB16 |
Transfer IC Invoices to Accts Pay. | CRM-BE |
CRM |
BBPCRM |
| /BEA/CRMB17 |
Cancel Collective Run | CRM-BE |
CRM |
BBPCRM |
| /BEA/CRMR11 |
Process Extract | CRM-BE |
CRM |
BBPCRM |
| /BEA/CRMR12 |
Process Extract | CRM-BE |
CRM |
BBPCRM |
| /BEA/CRMR21 |
Maintain Rebate Due List | CRM-BE |
CRM |
BBPCRM |
| /BEA/CRMR22 |
Reassemble Rebate Due List | CRM-BE |
CRM |
BBPCRM |
| /BEA/CRMR23 |
Update Rebate Due List | CRM-BE |
CRM |
BBPCRM |
| /BEA/CRMR24 |
Analyze Incomplete Rebate Due List | CRM-BE |
CRM |
BBPCRM |
| /BEA/CRMR26 |
Schedule Settlement Runs | CRM-BE |
CRM |
BBPCRM |
| /BEA/CRMR31 |
Process Settlement Documents | CRM-BE |
CRM |
BBPCRM |
| /BEA/CRMR32 |
Transfer Settlement Documents | CRM-BE |
CRM |
BBPCRM |
| /BEA/CRMR35 |
Display Collective Run Log | CRM-BE |
CRM |
BBPCRM |
| /BEA/IPMI01 |
Edit Billing Due List | CRM-BE |
CRM |
BBPCRM |
| /BEA/IPMI02 |
Release Billing Due List for Billing | CRM-BE |
CRM |
BBPCRM |
| /BEA/IPMI04 |
Analyze Incomplete Billing Due List | CRM-BE |
CRM |
BBPCRM |
| /BEA/IPMI05 |
Determine Missing CO Acc. Assignment | CRM-BE |
CRM |
BBPCRM |
| /BEA/IPMI06 |
Schedule Background Jobs | CRM-BE |
CRM |
BBPCRM |
| /BEA/IPMI07 |
Spec. Archivability Checks IPM | CRM-BE |
CRM |
BBPCRM |
| /BEA/IPMI11 |
Maintain Billing Documents | CRM-BE |
CRM |
BBPCRM |
| /BEA/IPMI12 |
Transfer Billing Docs to Accounting | CRM-BE |
CRM |
BBPCRM |
| /BEA/IPMI15 |
Display Collective Run Log | CRM-BE |
CRM |
BBPCRM |
| /BEA/IPMO01 |
Edit Billing Due List | CRM-BE |
CRM |
BBPCRM |
| /BEA/IPMO02 |
Release Billing Due List for Billing | CRM-BE |
CRM |
BBPCRM |
| /BEA/IPMO04 |
Analyze Incomplete Billing Due List | CRM-BE |
CRM |
BBPCRM |
| /BEA/IPMO05 |
Determine Missing CO Acc. Assignment | CRM-BE |
CRM |
BBPCRM |
| /BEA/IPMO06 |
Schedule Background Jobs | CRM-BE |
CRM |
BBPCRM |
| /BEA/IPMO07 |
Spec. Archivability Checks IPM | CRM-BE |
CRM |
BBPCRM |
| /BEA/IPMO11 |
Maintain Billing Documents | CRM-BE |
CRM |
BBPCRM |
| /BEA/IPMO12 |
Transfer Billing Docs to Accounting | CRM-BE |
CRM |
BBPCRM |
| /BEA/IPMO15 |
Display Collective Run Log | CRM-BE |
CRM |
BBPCRM |
| /BEA/IPMO21 |
Postprocessing for Data Collector | CRM-BE |
CRM |
BBPCRM |
| /BEA/IPMO_BD_MP_REP |
IPM: Reprocess Payee Document | CRM-BE |
CRM |
BBPCRM |
| /BON/68000512 |
(empty) | CRM-MD-RB |
CRM |
BBPCRM |
| /BON/68000513 |
(empty) | CRM-MD-RB |
CRM |
BBPCRM |
| /BON/68001030 |
(empty) | CRM-MD-RB |
CRM |
BBPCRM |
| /BON/79000027 |
IMG Activity: /BON/V_AG_TYP_CM | CRM-MD-RB |
CRM |
BBPCRM |
| /BON/79000047 |
IMG Activity: /BON/RECIP_DETERMINE | CRM-MD-RB |
CRM |
BBPCRM |
| /BON/AGNUM_MAINTAIN |
Maintain Number Range /BON/AGNUM | CRM-MD-RB |
CRM |
BBPCRM |
| /CRMBW/56000002 |
(empty) | CRM-ANA |
CRM |
BBPCRM |
| /CRMBW/75000199 |
(empty) | CRM-ANA-OR |
CRM |
BBPCRM |
| /CRMBW/75000200 |
(empty) | CRM-ANA-OR |
CRM |
BBPCRM |
| /CRMBW/CONFIG_WIZARD |
Interactive Reporting Configuration | CRM-ANA |
CRM |
BBPCRM |
| /CRMBW/CONT_GEN |
BI Content Generation | CRM-ANA |
CRM |
BBPCRM |
| /CRMBW/DEBUG_ON |
HTTP Debugging ON | CRM-ANA |
CRM |
BBPCRM |
| /CRMS/06000178 |
(empty) | CRM-CM |
CRM |
BBPCRM |
| /CRMS/06000179 |
(empty) | CRM-CM |
CRM |
BBPCRM |
| /CRMS/84000682 |
(empty) | CRM-CM |
CRM |
BBPCRM |
| /CRMS/84000683 |
(empty) | CRM-CM |
CRM |
BBPCRM |
| /CRMS/84000684 |
(empty) | CRM-CM |
CRM |
BBPCRM |
| /CRMTS/43000029 |
IMG Activity: /CRMTS/CLAIM_RULE_01 | CRM-BTX-WCL |
CRM |
BBPCRM |
| /CRMTS/43000030 |
(empty) | CRM-BTX-WCL |
CRM |
BBPCRM |
| /CRMTS/43000031 |
(empty) | CRM-BTX-WCL |
CRM |
BBPCRM |
| /CRMTS/43000032 |
(empty) | CRM-BTX-WCL |
CRM |
BBPCRM |
| /CRMTS/43000033 |
(empty) | CRM-BTX-WCL |
CRM |
BBPCRM |
| /CRMTS/43000034 |
(empty) | CRM-BTX-WCL |
CRM |
BBPCRM |
| /CRMTS/43000035 |
(empty) | CRM-BTX-WCL |
CRM |
BBPCRM |
| /CRMTS/43000045 |
(empty) | CRM-BTX-WCL |
CRM |
BBPCRM |
| /CRMTS/43000048 |
(empty) | CRM-BTX-WCL |
CRM |
BBPCRM |
| /CRMTS/CLAIM_RULE |
Edit Formula Builder rules | CRM-BTX-WCL |
CRM |
BBPCRM |
| /CRMTS/CLAIM_RULE_01 |
Edit Case Type determination rule | CRM-BTX-WCL |
CRM |
BBPCRM |
| /CRMTS/NR_RA_CLM |
Number range maintenance: /CRMTS/CLM | CRM-BTX-WCL |
CRM |
BBPCRM |
| /SAPSLL/33000338 |
. | CRM-BE |
CRM |
BBPCRM |
| /SAPSLL/84000482 |
(empty) | CRM-BE |
CRM |
BBPCRM |
| /SAPSLL/CRM_RECHECK |
Check Orders Locked for Export | CRM-BE |
CRM |
BBPCRM |
| /SAPSLL/TITMCAT_CRM |
SLL: Relevant CRM Item Categories | CRM-BE |
CRM |
BBPCRM |
| /SAPSLL/TLESPIB_CRM |
SLL: Call Legal Srv: TransactionType | CRM-BE |
CRM |
BBPCRM |
| 0184 |
Delivery item category determination | CRM-BF |
CRM |
BBPCRM |
| 0KE0 |
EC-PCA: Transfer prog. for act. data | CRM |
CRM |
BBPCRM |
| 0KE1 |
EC-PCA: Delete Transaction Data | CRM |
CRM |
BBPCRM |
| 0KE2 |
EC-PCA: Del. Profit Ctr Master Data | CRM |
CRM |
BBPCRM |
| 0KE3 |
EC-PCA:Delete Transaction Data(Bkgd) | CRM |
CRM |
BBPCRM |
| 0KE4 |
EC-PCA: Update settings | CRM |
CRM |
BBPCRM |
| 0KE5 |
EC-PCA: Controlling Area Settings | CRM |
CRM |
BBPCRM |
| 0KE5_WIZARD |
Activate Profit Center Accounting | CRM |
CRM |
BBPCRM |
| 0KE6 |
EC-PCA: Average Balance Ledger | CRM |
CRM |
BBPCRM |
| 0KE7 |
EC-PCA: Maintain Time-Based Fields | CRM |
CRM |
BBPCRM |
| 0KE8 |
EC-PCA:Maintain Summarization Fields | CRM |
CRM |
BBPCRM |
| 0KEA |
EC-PCA: Maintain report tree | CRM |
CRM |
BBPCRM |
| 0KEB |
EC-PCA: Generate reports | CRM |
CRM |
BBPCRM |
| 0KEH |
EC-PCA: Report List | CRM |
CRM |
BBPCRM |
| 0KEJ |
Account Determination PC Allocation | CRM |
CRM |
BBPCRM |
| 0KEK |
EC-PCA: Account Determination | CRM |
CRM |
BBPCRM |
| 0KEL |
EC-PCA: Substitutions | CRM |
CRM |
BBPCRM |
| 0KEM |
EC-PCA: Maintain substitutions | CRM |
CRM |
BBPCRM |
| 0KEMD_46C_UPGRADE |
EC-PCA: Upgrade PrCtr MstData <= 46B | CRM |
CRM |
BBPCRM |
| 0KEN |
Special handling, PrCtr goods mvmt | CRM |
CRM |
BBPCRM |
| 0KEO |
Activities in Profit Center Accountg | CRM |
CRM |
BBPCRM |
| 0KEP |
EC-PCA:Transport Environ/Master Data | CRM |
CRM |
BBPCRM |
| 0KEQ |
EC-PCA: Transport Master Data | CRM |
CRM |
BBPCRM |
| 0KER |
EC-PCA: Transport Planning | CRM |
CRM |
BBPCRM |
| 0KES |
EC-PCA: Transport Actual Settings | CRM |
CRM |
BBPCRM |
| 0KET |
EC-PCA: Transport Information System | CRM |
CRM |
BBPCRM |
| 0KEU |
EC-PCA: Transport Cycles | CRM |
CRM |
BBPCRM |
| 0KEW |
EC-PCA: Conv. RW reports 2.x -> 3.0 | CRM |
CRM |
BBPCRM |
| 0KEX |
EC-PCA: Conv. totals recs 2.x ->3.0 | CRM |
CRM |
BBPCRM |
| 0KEY |
EC-PCA: Conv.act.line items 2.x->3.0 | CRM |
CRM |
BBPCRM |
| 0KEZ |
EC-PCA:Conv.plan line items 2.x->3.0 | CRM |
CRM |
BBPCRM |
| 0KM1 |
CO Variant Maintenance: Cost Centers | CRM |
CRM |
BBPCRM |
| 0KMV |
List Variants, CCA/ABC Master Data | CRM |
CRM |
BBPCRM |
| 0KW3 |
CO Variant Maintenance: CO-OM-ABC | CRM |
CRM |
BBPCRM |
| 0KWD |
Delete Business Processes | CRM |
CRM |
BBPCRM |
| 0SHP |
Customizing for delivery types | CRM-BF |
CRM |
BBPCRM |
| 0VI1 |
Maintain selection variants calc. | CRM |
CRM |
BBPCRM |
| 0VI2 |
Maintain selection variants settl. | CRM |
CRM |
BBPCRM |
| 0VI3 |
Selec.var. coll. run shipment costs | CRM |
CRM |
BBPCRM |
| 0VI4 |
Selec.var. coll. run shipment costs | CRM |
CRM |
BBPCRM |
| 0VLK |
Customizing for delivery types | CRM-BF |
CRM |
BBPCRM |
| 0VLKAIP |
Customizing: Del. Type Determin. AIP | CRM-BF |
CRM |
BBPCRM |
| 0VLP |
Customizing/deliv.item categories | CRM-BF |
CRM |
BBPCRM |
| 0VLPAIP |
Customizing: Del.Itm.Cat.Determ. AIP | CRM-BF |
CRM |
BBPCRM |
| 0VRF |
Definition of Route Determination | CRM |
CRM |
BBPCRM |
| 0VSD |
Stat. Groups: Trans. Service Agent | CRM |
CRM |
BBPCRM |
| 0VSE |
Units of measmnt. for Transp. stat. | CRM |
CRM |
BBPCRM |
| 0VSF |
Statistics Update: Shipment | CRM |
CRM |
BBPCRM |
| 0VSH |
Customizing Global Shipping Param. | CRM-BF |
CRM |
BBPCRM |
| 0VST |
Statistics Groups: Shipment Types | CRM |
CRM |
BBPCRM |
| 0VSU |
Assign Statistics Group/Shipmnt Type | CRM |
CRM |
BBPCRM |
| 0VT0 |
Maintain Selection Variants | CRM |
CRM |
BBPCRM |
| 0VT1 |
Maintain PersInChargOfShip SelectVar | CRM |
CRM |
BBPCRM |
| 0VT2 |
Maintain Tranport.Process. SelectVar | CRM |
CRM |
BBPCRM |
| 0VT3 |
Maintain Selection Var. Registration | CRM |
CRM |
BBPCRM |
| 0VT4 |
Maintain Selection Variant Registr. | CRM |
CRM |
BBPCRM |
| 0VT5 |
Maintain utilization select.variants | CRM |
CRM |
BBPCRM |
| 0VT6 |
Maintain free capacity sel. variants | CRM |
CRM |
BBPCRM |
| 0VT7 |
Maintain Selection Variant F4 Help | CRM |
CRM |
BBPCRM |
| 0VT9 |
Maintain Selection Variant F4 Help | CRM |
CRM |
BBPCRM |
| 0VTA |
Customizing Shipping Types | CRM |
CRM |
BBPCRM |
| 0VTB |
Customizing Modes of Transport | CRM |
CRM |
BBPCRM |
| 0VTC |
Route definition | CRM |
CRM |
BBPCRM |
| 0VTCFP |
Set Freight Planning for Fwdg Agents | CRM |
CRM |
BBPCRM |
| 0VTCR |
Define routes | CRM |
CRM |
BBPCRM |
| 0VTD |
Def. of Transp. Connection Point | CRM |
CRM |
BBPCRM |
| 0VTE |
Multiple Maintenance Route Stages | CRM |
CRM |
BBPCRM |
| 0VTG |
Cumulation of Materials in TPS | CRM |
CRM |
BBPCRM |
| 0VTGC |
Cumulation of Matl (Freight Plng) | CRM |
CRM |
BBPCRM |
| 0VTH |
Insert Material Cumulation to TPS | CRM |
CRM |
BBPCRM |
| 0VTI |
Copy Material Cumulation to TPS | CRM |
CRM |
BBPCRM |
| 0VTK |
Customizing Transport Types | CRM |
CRM |
BBPCRM |
| 0VTKT |
Assign deadlines to shipment types | CRM |
CRM |
BBPCRM |
| 0VTL |
Activity Profiles for Shipment Types | CRM |
CRM |
BBPCRM |
| 0VTP |
Tr.Planning Pos.ext. Planning System | CRM |
CRM |
BBPCRM |
| 0VTR |
Route limits ext. Transport. Planng | CRM |
CRM |
BBPCRM |
| 0VTRC |
Route Limitation f. Freight Planning | CRM |
CRM |
BBPCRM |
| 0VTS |
Copy TPS Route Restrictions | CRM |
CRM |
BBPCRM |
| 0VTT |
Create TPS Route Restrictions | CRM |
CRM |
BBPCRM |
| 0VTW |
Special Processing Indicator | CRM |
CRM |
BBPCRM |
| 0VVW |
Item Category Usage | CRM-BF |
CRM |
BBPCRM |
| 0VX0 |
Maintain Selection Variants - Japan | CRM |
CRM |
BBPCRM |
| 0VX1 |
Maintain Selection Variants MITI | CRM |
CRM |
BBPCRM |
| 0VX2 |
Selection variants - Customs decl JP | CRM |
CRM |
BBPCRM |
| 0VX3 |
Selection variants - Customs decl JP | CRM |
CRM |
BBPCRM |
| 1KE0 |
EC-PCA: Transfer prog. for plan data | CRM |
CRM |
BBPCRM |
| 1KE1 |
EC-PCA: Analyze Settings | CRM |
CRM |
BBPCRM |
| 1KE3 |
EC-PCA: Rebuild matchcodes | CRM |
CRM |
BBPCRM |
| 1KE4 |
EC-PCA: Customizing monitor | CRM |
CRM |
BBPCRM |
| 1KE4N |
Profit Center Where-Used List | CRM |
CRM |
BBPCRM |
| 1KE4NS |
Where-Used List Administration | CRM |
CRM |
BBPCRM |
| 1KE6 |
EC-PCA: Maintain Matchcode | CRM |
CRM |
BBPCRM |
| 1KE8 |
Post FI data | CRM |
CRM |
BBPCRM |
| 1KE9 |
Post Data SD -> EC-PCA | CRM |
CRM |
BBPCRM |
| 1KEA |
Post Selected Data CO -> EC-PCA | CRM |
CRM |
BBPCRM |
| 1KEC |
Post MM data to EC-PCA | CRM |
CRM |
BBPCRM |
| 1KED |
Transfer Statistical Key Figures | CRM |
CRM |
BBPCRM |
| 1KEE |
EC-PCA: Plan Statistical Key Figures | CRM |
CRM |
BBPCRM |
| 1KEF |
EC-PCA: Parameter acutal postings | CRM |
CRM |
BBPCRM |
| 1KEG |
Callup view maintenance with COArea | CRM |
CRM |
BBPCRM |
| 1KEH |
EC-PCA: Transfer Material Stocks | CRM |
CRM |
BBPCRM |
| 1KEI |
EC-PCA: Transfer Assets | CRM |
CRM |
BBPCRM |
| 1KEJ |
EC-PCA: Transfer Work in Process | CRM |
CRM |
BBPCRM |
| 1KEK |
EC-PCA:Transfer Payables/Receivables | CRM |
CRM |
BBPCRM |
| 1KEL |
EC-PCA: Create Document | CRM |
CRM |
BBPCRM |
| 2KE0 |
PrCtr: Field usage assessment | CRM |
CRM |
BBPCRM |
| 2KE1 |
PrCtr: Data control assessment | CRM |
CRM |
BBPCRM |
| 2KE2 |
PrCtr: Field group definition | CRM |
CRM |
BBPCRM |
| 2KE3 |
PrCtr: Field group texts | CRM |
CRM |
BBPCRM |
| 2KE4 |
PrCtr: Field usage distribution | CRM |
CRM |
BBPCRM |
| 2KE5 |
PrCtr: Data control distribution | CRM |
CRM |
BBPCRM |
| 2KE6 |
PrCtr: Field usage assessment | CRM |
CRM |
BBPCRM |
| 2KE7 |
PrCtr: Data control assessment | CRM |
CRM |
BBPCRM |
| 2KE8 |
PrCtr: Field group definition | CRM |
CRM |
BBPCRM |
| 2KE9 |
PrCtr: Field group texts | CRM |
CRM |
BBPCRM |
| 2KEA |
PrCtr: Field usage distribution | CRM |
CRM |
BBPCRM |
| 2KEB |
PrCtr: Data control distribution | CRM |
CRM |
BBPCRM |
| 2KEE |
Profit Center: Totals Records | CRM |
CRM |
BBPCRM |
| 2KEL |
EC-PCA: Display Profit Center Doc. | CRM |
CRM |
BBPCRM |
| 2KEM |
EC-PCA: Account Valuation Variances | CRM |
CRM |
BBPCRM |
| 2KES |
Profit center: Balance carr'd forw. | CRM |
CRM |
BBPCRM |
| 2KET |
EC-PCA: Allow Balance Carryforward | CRM |
CRM |
BBPCRM |
| 2KEU |
Copy Cost Center Hierarchy | CRM |
CRM |
BBPCRM |
| 2KEV |
Copy cost centers | CRM |
CRM |
BBPCRM |
| 3KE1 |
EC-PCA: Create Actual Assessment | CRM |
CRM |
BBPCRM |
| 3KE1N |
EC-PCA: Create Actual Assessment | CRM |
CRM |
BBPCRM |
| 3KE2 |
EC-PCA: Change Actual Assessment | CRM |
CRM |
BBPCRM |
| 3KE2N |
EC-PCA: Change Actual Assessment | CRM |
CRM |
BBPCRM |
| 3KE3 |
EC-PCA: Display Actual Assessment | CRM |
CRM |
BBPCRM |
| 3KE3N |
EC-PCA: Display Actual Assessment | CRM |
CRM |
BBPCRM |
| 3KE4 |
EC-PCA: Delete Actual Assessment | CRM |
CRM |
BBPCRM |
| 3KE4N |
EC-PCA: Delete Actual Assessment | CRM |
CRM |
BBPCRM |
| 3KE5 |
EC-PCA: Execute Actual Assessment | CRM |
CRM |
BBPCRM |
| 3KE6 |
EC-PCA: Actual Assessment Overview | CRM |
CRM |
BBPCRM |
| 3KE7 |
EC-PCA: Create Plan Assessment | CRM |
CRM |
BBPCRM |
| 3KE7N |
EC-PCA: Create Plan Assessment | CRM |
CRM |
BBPCRM |
| 3KE8 |
EC-PCA: Change Plan Assessment | CRM |
CRM |
BBPCRM |
| 3KE8N |
EC-PCA: Change Plan Assessment | CRM |
CRM |
BBPCRM |
| 3KE9 |
EC-PCA: Display Plan Assessment | CRM |
CRM |
BBPCRM |
| 3KE9N |
EC-PCA: Display Plan Assessment | CRM |
CRM |
BBPCRM |
| 3KEA |
EC-PCA: Delete Plan Assessment | CRM |
CRM |
BBPCRM |
| 3KEAN |
EC-PCA: Delete Plan Assessment | CRM |
CRM |
BBPCRM |
| 3KEB |
EC-PCA: Execute Plan Assessment | CRM |
CRM |
BBPCRM |
| 3KEC |
EC-PCA: Plan Assessment Overview | CRM |
CRM |
BBPCRM |
| 3KEG |
EC-PCA: Transfer Stat. Key Figures | CRM |
CRM |
BBPCRM |
| 3KEH |
EC-PCA:Addit. Bal. Sheet/P+L Accts | CRM |
CRM |
BBPCRM |
| 3KEI |
Derive Default Profit Center | CRM |
CRM |
BBPCRM |
| 3KEJ |
Activate representative materials | CRM |
CRM |
BBPCRM |
| 3KEK |
Choose representative materials | CRM |
CRM |
BBPCRM |
| 3KEL |
Acct determination for prod.variance | CRM |
CRM |
BBPCRM |
| 3KOV |
Cycle Overview | CRM |
CRM |
BBPCRM |
| 4KE1 |
EC-PCA: Create Actual Distribution | CRM |
CRM |
BBPCRM |
| 4KE1N |
EC-PCA: Create Actual Distribution | CRM |
CRM |
BBPCRM |
| 4KE2 |
EC-PCA: Change Actual Distribution | CRM |
CRM |
BBPCRM |
| 4KE2N |
EC-PCA: Change Actual Distribution | CRM |
CRM |
BBPCRM |
| 4KE3 |
EC-PCA: Display Actual Distribution | CRM |
CRM |
BBPCRM |
| 4KE3N |
EC-PCA: Display Actual Distribution | CRM |
CRM |
BBPCRM |
| 4KE4 |
EC-PCA: Delete Actual Distribution | CRM |
CRM |
BBPCRM |
| 4KE4N |
EC-PCA: Delete Actual Distribution | CRM |
CRM |
BBPCRM |
| 4KE5 |
EC-PCA: Execute Actual Distribution | CRM |
CRM |
BBPCRM |
| 4KE6 |
EC-PCA: Actual Distribution Overview | CRM |
CRM |
BBPCRM |
| 4KE7 |
EC-PCA: Create Plan Distribution | CRM |
CRM |
BBPCRM |
| 4KE7N |
EC-PCA: Create Plan Distribution | CRM |
CRM |
BBPCRM |
| 4KE8 |
EC-PCA: Change Plan Distribution | CRM |
CRM |
BBPCRM |
| 4KE8N |
EC-PCA: Change Plan Distribution | CRM |
CRM |
BBPCRM |
| 4KE9 |
EC-PCA: Display Plan Distribution | CRM |
CRM |
BBPCRM |
| 4KE9N |
EC-PCA: Display Plan Distribution | CRM |
CRM |
BBPCRM |
| 4KEA |
EC-PCA: Delete Plan Distribution | CRM |
CRM |
BBPCRM |
| 4KEAN |
EC-PCA: Delete Plan Distribution | CRM |
CRM |
BBPCRM |
| 4KEB |
EC-PCA: Execute Plan Distribution | CRM |
CRM |
BBPCRM |
| 4KEC |
EC-PCA: Plan Distribution Overview | CRM |
CRM |
BBPCRM |
| 4KED |
EC-PCA: Supplement Allocation Cycles | CRM |
CRM |
BBPCRM |
| 6KEA |
Profit Center: Display Changes | EC-PCA-BS |
EC |
BBPCRM |
| 7KE1 |
Change Plan Costs/Revenues | CRM |
CRM |
BBPCRM |
| 7KE2 |
Display Plan Costs/Revenues | CRM |
CRM |
BBPCRM |
| 7KE3 |
Change Plan Inventories | CRM |
CRM |
BBPCRM |
| 7KE4 |
Display Plan Inventories | CRM |
CRM |
BBPCRM |
| 7KE5 |
Change Plan Statisitcal Key Figures | CRM |
CRM |
BBPCRM |
| 7KE6 |
Display Plan Statisitcal Key Figures | CRM |
CRM |
BBPCRM |
| 7KEA |
Create Planning Layout for Costs/Rev | CRM |
CRM |
BBPCRM |
| 7KEB |
Change Planning Layout for Costs/Rev | CRM |
CRM |
BBPCRM |
| 7KEC |
Display Planning Layout for Cost/Rev | CRM |
CRM |
BBPCRM |
| 7KEF |
Create Planning Layout for Inventory | CRM |
CRM |
BBPCRM |
| 7KEG |
Change Planning Layout for Inventory | CRM |
CRM |
BBPCRM |
| 7KEH |
Display Planning Lyt for Inventory | CRM |
CRM |
BBPCRM |
| 7KEI |
Transport Planning Layouts | CRM |
CRM |
BBPCRM |
| 7KEJ |
Import Planning Layouts | CRM |
CRM |
BBPCRM |
| 7KEK |
Create Stat. KF Planning Layout | CRM |
CRM |
BBPCRM |
| 7KEL |
Change Stat. KF Planning Layout | CRM |
CRM |
BBPCRM |
| 7KEM |
Display Stat. KF Planning Layout | CRM |
CRM |
BBPCRM |
| 7KEO |
Correction of Plan Bals with PCA | CRM |
CRM |
BBPCRM |
| 7KEP |
Set Planner Profile | CRM |
CRM |
BBPCRM |
| 7KEQ |
EC-PCA: Reorganize Long Texts | CRM |
CRM |
BBPCRM |
| 7KER |
Call Up Planning with Initial Screen | CRM |
CRM |
BBPCRM |
| 7KES |
EC-PCA: Carry Forward Plan Balance | CRM |
CRM |
BBPCRM |
| 7KET |
Execute Formula Planning | CRM |
CRM |
BBPCRM |
| 7KEV |
Copy data to plan | CRM |
CRM |
BBPCRM |
| 7KEX |
Flexible Excel Upload | CRM |
CRM |
BBPCRM |
| 7KEY |
Log: Flexible Excel Upload | CRM |
CRM |
BBPCRM |
| 7KEZ |
Planning:Maintain Variable Attribute | CRM |
CRM |
BBPCRM |
| 8AS5 |
PCA: Balance Carryforw.Field Transf. | CRM |
CRM |
BBPCRM |
| 8KAL |
Controlling Areas: ALE for PCA | CRM |
CRM |
BBPCRM |
| 8KE1 |
PCA: Rollup: Create Field Assignment | CRM |
CRM |
BBPCRM |
| 8KE2 |
PCA: Rollup: Change Field Assignment | CRM |
CRM |
BBPCRM |
| 8KE3 |
PCA: Rollup: Display Field Assignmnt | CRM |
CRM |
BBPCRM |
| 8KE4 |
PCA: Rollup Substitution | CRM |
CRM |
BBPCRM |
| 8KE5 |
PCA: Rollup Substitution | CRM |
CRM |
BBPCRM |
| 8KE6 |
PCA: Delete Rollup Field Assignment | CRM |
CRM |
BBPCRM |
| 8KEA |
Create Cond. Table (Price/Prof. Ctr) | CRM |
CRM |
BBPCRM |
| 8KEB |
Change Cond. Table (Price/Prof. Ctr) | CRM |
CRM |
BBPCRM |
| 8KEC |
Display Cond.Table (Price/Prof. Ctr) | CRM |
CRM |
BBPCRM |
| 8KED |
Access: Pflegen (Profit Center) | CRM |
CRM |
BBPCRM |
| 8KEE |
Condition:Sheet for Transfer Pricing | CRM |
CRM |
BBPCRM |
| 8KEF |
Maintain Condition Types | CRM |
CRM |
BBPCRM |
| 8KEG |
Create Condition List | CRM |
CRM |
BBPCRM |
| 8KEG_02 |
Change Pricing Report | CRM |
CRM |
BBPCRM |
| 8KEG_03 |
Display Pricing Report | CRM |
CRM |
BBPCRM |
| 8KEG_16 |
Execute Pricing Report | CRM |
CRM |
BBPCRM |
| 8KEH |
Condition Exclusion:Sheet Assgt TP | CRM |
CRM |
BBPCRM |
| 8KEI |
Maintain Exclusion Group (TP) | CRM |
CRM |
BBPCRM |
| 8KEJ |
Maintain CElem for Excl. Grou (TP) | CRM |
CRM |
BBPCRM |
| 8KEK |
Maintain Transfer Price Variants | CRM |
CRM |
BBPCRM |
| 8KEL |
Trans.Pr.:Allowed Flds for Cond.Tab. | CRM |
CRM |
BBPCRM |
| 8KEM |
Currency and Valuation Profiles | CRM |
CRM |
BBPCRM |
| 8KEN |
Acct Det. for Charg. Off Val. Diff. | CRM |
CRM |
BBPCRM |
| 8KEO |
Assign Representative Material | CRM |
CRM |
BBPCRM |
| 8KEP |
Activate Cur.+Val. Profile in COArea | CRM |
CRM |
BBPCRM |
| 8KEP_WIZARD |
Activate Transfer Pricing | CRM |
CRM |
BBPCRM |
| 8KEQ |
Assign Cur. + Val. Profile to COArea | CRM |
CRM |
BBPCRM |
| 8KER |
Derive Partner Profit Center: Sales | CRM |
CRM |
BBPCRM |
| 8KES |
Derive Partner Profit Center: Purch. | CRM |
CRM |
BBPCRM |
| 8KET |
Derive Costing Key | CRM |
CRM |
BBPCRM |
| 8KET1 |
Maintain Stock Change Accounts | CRM |
CRM |
BBPCRM |
| 8KET2 |
Maintain Stock Change Accounts | CRM |
CRM |
BBPCRM |
| 8KET3 |
Define Costing Key | CRM |
CRM |
BBPCRM |
| 8KET4 |
Opening Balance for PCA Costing | CRM |
CRM |
BBPCRM |
| 8KET5 |
Valuation for Calculation Base | CRM |
CRM |
BBPCRM |
| 8KET6 |
Enter Accts for Quantity Based Plang | CRM |
CRM |
BBPCRM |
| 8KET7 |
Set up Profit Planning | CRM |
CRM |
BBPCRM |
| 8KEU |
Deactivate C&V Profile in CO Area | CRM |
CRM |
BBPCRM |
| 8KEV |
CO-PA Pricing | CRM |
CRM |
BBPCRM |
| 8KEW |
EC-PCA/CO-PA Pricing | CRM |
CRM |
BBPCRM |
| 8KEX |
Conversion of condition vals for TP | CRM |
CRM |
BBPCRM |
| 8KEY |
Company Code Field Transfer Rule | CRM |
CRM |
BBPCRM |
| 8KEZ |
EC-PCA Transfer Pricing | CRM |
CRM |
BBPCRM |
| 9KE0 |
Create Profit Center Document | CRM |
CRM |
BBPCRM |
| 9KE1 |
Change Cost/Revenue Balances | CRM |
CRM |
BBPCRM |
| 9KE2 |
Display Cost/Revenue Balances | CRM |
CRM |
BBPCRM |
| 9KE3 |
Change Balance Sheet Accnt Balances | CRM |
CRM |
BBPCRM |
| 9KE4 |
Display Balance Sheet Accnt Balances | CRM |
CRM |
BBPCRM |
| 9KE5 |
Change Statistical Key Fig. Balances | CRM |
CRM |
BBPCRM |
| 9KE6 |
Display Statist. Key Figure Balances | CRM |
CRM |
BBPCRM |
| 9KE7 |
Change Actual Document | CRM |
CRM |
BBPCRM |
| 9KE8 |
Display Actual Document | CRM |
CRM |
BBPCRM |
| 9KE9 |
Display Profit Center Document | CRM |
CRM |
BBPCRM |
| 9KEA |
Create Layout for Cost/Revenue Bals | CRM |
CRM |
BBPCRM |
| 9KEB |
Change Layout for Cost/Revenue Bals | CRM |
CRM |
BBPCRM |
| 9KEC |
Display Layout for Cost/Revenue Bals | CRM |
CRM |
BBPCRM |
| 9KED |
EC-PCA: Reverse Local Actual Doc. | CRM |
CRM |
BBPCRM |
| 9KEF |
Create Layout for Stock Balances | CRM |
CRM |
BBPCRM |
| 9KEG |
Change Layout for Stock Balances | CRM |
CRM |
BBPCRM |
| 9KEH |
Display Layout for Stock Balances | CRM |
CRM |
BBPCRM |
| 9KEI |
Transport Layout | CRM |
CRM |
BBPCRM |
| 9KEJ |
Import Layout | CRM |
CRM |
BBPCRM |
| 9KEK |
Create Layout for Entering ActStatKF | CRM |
CRM |
BBPCRM |
| 9KEL |
Change Layout for Entering ActStatKF | CRM |
CRM |
BBPCRM |
| 9KEM |
Display Layout for Entering AcStatKF | CRM |
CRM |
BBPCRM |
| 9KEN |
Create Layout for Doc. with Stat. KF | CRM |
CRM |
BBPCRM |
| 9KEO |
Change Layout for Doc. with Stat. KF | CRM |
CRM |
BBPCRM |
| 9KEP |
Display Layout for Doc. with Stat.KF | CRM |
CRM |
BBPCRM |
| 9KEQ |
Reorg. of Actual EC-PCA Long Texts | CRM |
CRM |
BBPCRM |
| 9KER |
Reverse Local Actual Documents | CRM |
CRM |
BBPCRM |
| 9KES |
Create Layout for Actual Doc. Entry | CRM |
CRM |
BBPCRM |
| 9KET |
Change Layout for Actual Doc. Entry | CRM |
CRM |
BBPCRM |
| 9KEU |
Display Layout for Actual Doc. Entry | CRM |
CRM |
BBPCRM |
| 9KEX |
Flexible Actual Excel Upload | CRM |
CRM |
BBPCRM |
| 9KEY |
Log for Flexible Actual Excel Upload | CRM |
CRM |
BBPCRM |
| AAVN |
Recalculate base insurable value | CRM |
CRM |
BBPCRM |
| AB01 |
Create asset transactions | CRM |
CRM |
BBPCRM |
| AB02 |
Change asset document | CRM |
CRM |
BBPCRM |
| AB03 |
Display Asset Document | CRM |
CRM |
BBPCRM |
| AB08 |
Reverse Line Items | CRM |
CRM |
BBPCRM |
| ABAA |
Unplanned depreciation | CRM |
CRM |
BBPCRM |
| ABAD |
Asset Retire. frm Sale w/ Customer | CRM |
CRM |
BBPCRM |
| ABAD_OLD |
Asset Retire. frm Sale w/ Customer | CRM |
CRM |
BBPCRM |
| ABAKN |
Last Retirement on Group Asset | CRM |
CRM |
BBPCRM |
| ABAO |
Asset Sale Without Customer | CRM |
CRM |
BBPCRM |
| ABAON |
Asset Sale Without Customer | CRM |
CRM |
BBPCRM |
| ABAV |
Asset Retirement by Scrapping | CRM |
CRM |
BBPCRM |
| ABAVN |
Asset Retirement by Scrapping | CRM |
CRM |
BBPCRM |
| ABAW |
Balance sheet revaluation | CRM |
CRM |
BBPCRM |
| ABAWN |
New value method | CRM |
CRM |
BBPCRM |
| ABB1 |
Correction of Asset Accounts | CRM |
CRM |
BBPCRM |
| ABCO |
Adjustment Posting to Areas | CRM |
CRM |
BBPCRM |
| ABF1 |
Post Document | CRM |
CRM |
BBPCRM |
| ABF1L |
Post Document in Ledger Group | CRM |
CRM |
BBPCRM |
| ABGF |
Credit Memo in Year after Invoice | CRM |
CRM |
BBPCRM |
| ABGL |
Enter Credit Memo in Year of Invoice | CRM |
CRM |
BBPCRM |
| ABIF |
Investment support | CRM |
CRM |
BBPCRM |
| ABMA |
Manual depreciation | CRM |
CRM |
BBPCRM |
| ABMR |
Manual transfer of reserves | CRM |
CRM |
BBPCRM |
| ABMW |
Reverse asset trans. using doc. no. | CRM |
CRM |
BBPCRM |
| ABNA |
Post-capitalization | CRM |
CRM |
BBPCRM |
| ABNAN |
Post-Capitalization | CRM |
CRM |
BBPCRM |
| ABNC |
Enter post-capitalization | CRM |
CRM |
BBPCRM |
| ABNE |
Subsequent Revenue | CRM |
CRM |
BBPCRM |
| ABNK |
Subsequent Costs | CRM |
CRM |
BBPCRM |
| ABSO |
Miscellaneous Transactions | CRM |
CRM |
BBPCRM |
| ABSO_OLD |
Miscellaneous Transactions | CRM |
CRM |
BBPCRM |
| ABST |
Reconciliation Analysis FI-AA | CRM |
CRM |
BBPCRM |
| ABT1 |
Intercompany Asset Transfer | CRM |
CRM |
BBPCRM |
| ABT1N |
Intercompany Asset Transfer | CRM |
CRM |
BBPCRM |
| ABUB |
Transfer between areas | CRM |
CRM |
BBPCRM |
| ABUM |
Transfer From | CRM |
CRM |
BBPCRM |
| ABUMN |
Transfer within Company Code | CRM |
CRM |
BBPCRM |
| ABZE |
Acquisition from in-house production | CRM |
CRM |
BBPCRM |
| ABZK |
Acquisition from purchase w. vendor | CRM |
CRM |
BBPCRM |
| ABZO |
Asset acquis. autom. offset. posting | CRM |
CRM |
BBPCRM |
| ABZON |
Acquis. w/Autom. Offsetting Entry | CRM |
CRM |
BBPCRM |
| ABZP |
Acquistion from affiliated company | CRM |
CRM |
BBPCRM |
| ABZS |
Enter write-up | CRM |
CRM |
BBPCRM |
| ABZU |
Write-up | CRM |
CRM |
BBPCRM |
| ABZV |
Asset Acquis. Posted w/Clearing Acct | CRM |
CRM |
BBPCRM |
| AC00 |
Service Master | MM-SRV |
MM |
BBPCRM |
| AC01 |
Service Master | MM-SRV |
MM |
BBPCRM |
| AC02 |
Service Master | MM-SRV |
MM |
BBPCRM |
| AC03 |
Service Master | MM-SRV |
MM |
BBPCRM |
| AC04 |
Service Master | MM-SRV |
MM |
BBPCRM |
| AC05 |
List Processing: Service Master | MM-SRV |
MM |
BBPCRM |
| AC06 |
List Display: Service Master | MM-SRV |
MM |
BBPCRM |
| AC08 |
Send service | MM-SRV |
MM |
BBPCRM |
| AC10 |
Class Hierarchy with Services | CRM |
CRM |
BBPCRM |
| ACBD |
Display Shared Buffer: ATP Check | CRM-BF |
CRM |
BBPCRM |
| ACCESS_SEQ_CRM_CD |
access sequence for App CRM usage CD | CRM-BF-CD |
CRM |
BBPCRM |
| ACCESS_SEQ_CRM_LI |
Access Sequ. for Listing & Exclusion | CRM-MD-LI |
CRM |
BBPCRM |
| ACCESS_SEQ_CRM_PR |
CRM PR Access Sequence | CRM-BTX-BF-PR |
CRM |
BBPCRM |
| ACCESS_SEQ_CRM_SL |
Access Sequence for Usage SL | CRM-BTX-CTR-SCO |
CRM |
BBPCRM |
| ACCESS_SEQ_CRM_VD |
CRM PR Access Sequence | CRM-LAM-BTX-CTR |
CRM |
BBPCRM |
| ACE_ACTIVATION |
ACE Activation Tool | CRM-ACE |
CRM |
BBPCRM |
| ACE_DESIGN |
ACE design data overview | CRM-ACE |
CRM |
BBPCRM |
| ACE_RUNTIME |
ACE Runtime Data Overview | CRM-ACE |
CRM |
BBPCRM |
| ACE_UPDATE |
ACE update tool | CRM-ACE |
CRM |
BBPCRM |
| ACNR |
No. Range Maintenance: Ext. Service | MM-SRV |
MM |
BBPCRM |
| ACTL |
INTERNAL: Work List | CO-OM |
CO |
BBPCRM |
| ACT_MIGR |
Activity Migration | CRM-MSA-ADP |
CRM |
BBPCRM |
| AEAN |
Trigger Group Message Determination | CRM |
CRM |
BBPCRM |
| AFAB |
Post depreciation | CRM |
CRM |
BBPCRM |
| AFAF |
Assets with errors | CRM |
CRM |
BBPCRM |
| AFAMA |
View Maint. for Deprec. Key Method | CRM |
CRM |
BBPCRM |
| AFAMD |
View Maint. Declining-Bal. Method | CRM |
CRM |
BBPCRM |
| AFAMH |
Maintain Maximum Amount Method | CRM |
CRM |
BBPCRM |
| AFAMP |
View Maint. Period Control Method | CRM |
CRM |
BBPCRM |
| AFAMR |
View Maintenance Base Method | CRM |
CRM |
BBPCRM |
| AFAMS |
View Maint. Multi-Level Method | CRM |
CRM |
BBPCRM |
| AFAMSK |
Method: Levels in Calendar Years | CRM |
CRM |
BBPCRM |
| AFAM_093B |
View Default Values for Valuation | CRM |
CRM |
BBPCRM |
| AFAM_093C |
Company Code Default Values | CRM |
CRM |
BBPCRM |
| AFAR |
Recalculate Depreciation | CRM |
CRM |
BBPCRM |
| AFBN |
Include New Depreciation Area | CRM |
CRM |
BBPCRM |
| AFBP |
Create depreciation posting log | CRM |
CRM |
BBPCRM |
| AIAB |
AuC Assignment of Dist. Rule | CRM |
CRM |
BBPCRM |
| AIAO |
C AM Maint. list vers. gen. line itm | CRM |
CRM |
BBPCRM |
| AIAZ |
Display Dist. Rule Allocation | CRM |
CRM |
BBPCRM |
| AIBU |
Transfer Asset under Const. | CRM |
CRM |
BBPCRM |
| AIIO |
C AM Maintain List Version AuC | CRM |
CRM |
BBPCRM |
| AIST |
Reverse Settlement of AuC | CRM |
CRM |
BBPCRM |
| AJAB |
Year-End Closing | CRM |
CRM |
BBPCRM |
| AJRW |
Fiscal Year Change | CRM |
CRM |
BBPCRM |
| AJT_MIGR |
transaction code for AJ target | CRM-MSA-ADP |
CRM |
BBPCRM |
| AKAB |
List purchasing arrangements | CRM-MD-PCT |
CRM |
BBPCRM |
| AKE1 |
Create Condition | CRM |
CRM |
BBPCRM |
| AKE10 |
Transfer Prices: Display Overhead | CRM |
CRM |
BBPCRM |
| AKE2 |
Change Condition | CRM |
CRM |
BBPCRM |
| AKE3 |
Display Condition | CRM |
CRM |
BBPCRM |
| AKE4 |
Copy Condition | CRM |
CRM |
BBPCRM |
| AKE5 |
PCA Transfer Prices: Create Prices | CRM |
CRM |
BBPCRM |
| AKE6 |
PCA Transfer Prices: Change Prices | CRM |
CRM |
BBPCRM |
| AKE7 |
PCA Transfer Prices: Display Prices | CRM |
CRM |
BBPCRM |
| AKE8 |
Transfer Prices: Create Overhead | CRM |
CRM |
BBPCRM |
| AKE9 |
Transfer Prices: Change Overhead | CRM |
CRM |
BBPCRM |
| AKKO |
Promotion pur. pr. conditions | CRM-MD-PCT |
CRM |
BBPCRM |
| AKOF |
C FI Maintain Table TAKOF | CRM |
CRM |
BBPCRM |
| AKVA |
List sales arrangements | CRM-MD-PCT |
CRM |
BBPCRM |
| AKVK |
Promotion sales price conditions | CRM-MD-PCT |
CRM |
BBPCRM |
| ALO1 |
Determine ASH/DOREX Relationships | CRM-BTX-BF-IF |
CRM |
BBPCRM |
| AM04 |
Changes to Asset Classes | CRM |
CRM |
BBPCRM |
| AM05 |
Lock Asset Class | CRM |
CRM |
BBPCRM |
| AMRP |
Send Stock/Requirements List | CRM |
CRM |
BBPCRM |
| ANHAL |
Maintain Cutoff Value Key | CRM |
CRM |
BBPCRM |
| ANK0 |
Ch.-of-Depr.-Dep. Asset Class Data | CRM |
CRM |
BBPCRM |
| ANK1 |
Ch.-of-Depr.-Dep. Control Specif. | CRM |
CRM |
BBPCRM |
| ANK2 |
Ch.-of-Depr.-Dep. Allocations | CRM |
CRM |
BBPCRM |
| ANK3 |
Ch.-of-Depr.-Dep. Net Worth Valuat. | CRM |
CRM |
BBPCRM |
| ANK4 |
Ch.-of-Depr.-Dep. Insurance Data | CRM |
CRM |
BBPCRM |
| ANKA |
Directory of asset classes | CRM |
CRM |
BBPCRM |
| ANKL |
Generate Asset Classes | CRM |
CRM |
BBPCRM |
| ANKL_OLD |
Create Asset Classes from Accounts | CRM |
CRM |
BBPCRM |
| ANNETTE |
Check Archiving Documentation | CRM |
CRM |
BBPCRM |
| ANSICHT00 |
Assignment Trans.Group - Asset View | CRM |
CRM |
BBPCRM |
| ANVEST |
Maintain Investment Support Measures | CRM |
CRM |
BBPCRM |
| AO11 |
Assign number range | CRM |
CRM |
BBPCRM |
| AO21 |
Screen layout for deprec. areas | CRM |
CRM |
BBPCRM |
| AO25 |
Unit-of-prod. depreciation | CRM |
CRM |
BBPCRM |
| AO31 |
Specify Depreciation Area | CRM |
CRM |
BBPCRM |
| AO32 |
Assign net worth tax area | CRM |
CRM |
BBPCRM |
| AO33 |
Net worth tax field selection | CRM |
CRM |
BBPCRM |
| AO41 |
Add to insurance specifications | CRM |
CRM |
BBPCRM |
| AO42 |
Insurance field selection | CRM |
CRM |
BBPCRM |
| AO51 |
Leasing field selection | CRM |
CRM |
BBPCRM |
| AO52 |
Add to leasing entries | CRM |
CRM |
BBPCRM |
| AO61 |
Assign user fields | CRM |
CRM |
BBPCRM |
| AO67 |
Define Transaction Type | CRM |
CRM |
BBPCRM |
| AO68 |
Define Transaction Type | CRM |
CRM |
BBPCRM |
| AO71 |
Document type for posting deprec. | CRM |
CRM |
BBPCRM |
| AO72 |
Specify posting procedure | CRM |
CRM |
BBPCRM |
| AO73 |
Define Transaction Type | CRM |
CRM |
BBPCRM |
VPAR Global Descriptions
| Language | Description |
|---|---|
| 中文 | 归档优惠日志 |
| Thai | การแยกเก็บรายงานตรวจสอบสิทธิพิเศษ |
| 한국어 | 특혜관세로그 아카이브 |
| Română | Arhivare jurnal preferinţe |
| Slovenščina | Arhiviranje preferenčnih zapisnikov |
| Hrvatski | Arhiviranje protokola preferenci |
| Українська | Архівація преференційних журналів |
| #### | أرشفة تسجيلات التفضيل |
| עברית | תיוק יומני עדיפות |
| Čeština | Archivace protokolů preference |
| Deutsch | Archivieren Präferenzprotokolle |
| English | Archiving Preference Logs |
| Français | Archiver protocoles préférences |
| Ελληνική | Αρχειοθέτηση Ημερολογίων Προτίμησης |
| Magyar | Preferencianaplók archiválása |
| Italiano | Archiviare registri preferenze |
| 日本語 | 特恵関税ログアーカイブ |
| Dansk | Arkiver præferenceprotokoller |
| polski | Archiwizacja protokołu prefer. |
| 繁體中文 | 歸檔優先權記錄 |
| Nederlands | Preferentieverslagen archiveren |
| Norsk | Arkiver preferanseprotokoller |
| Português | Arquivar protocolos preferência |
| Slovenčina | Archivácia protokolov preferencie |
| Русский | Архивация журналов льгот |
| Español | Archivar logs preferencias |
| Türkçe | Tercih günlüklerini arşivle |
| Suomi | Arkistoi preferenssilokit |
| Svenska | Arkivera preferensprotokoll |
| ±êÛÓÐàáÚØ | Архивиране на прференциални журнали |
| Català | Arxiu: Log de preferència |
| Srpski (Lat.) | Arhiviranje protokola preference |
VPAR 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 |