TCode | Description | Module | Top Module | Component |
---|---|---|---|---|
VSB1 | SB Proc. Inbound Monitor - Old | SD-BIL-IV-SBI | SD | EA-APPL |
VSB1N | Self-Billing Proc. Inbound Monitor | SD-BIL-IV-SBI | SD | EA-APPL |
TCode | Description | Module | Top Module | Component |
---|---|---|---|---|
OVD4 | SD Self-Billing: General Parameter | SD-BIL-IV-SBI | SD | EA-APPL |
OVD5 | SD Self-Billing: EDI Partner | SD-BIL-IV-SBI | SD | EA-APPL |
OVD6 | SD Self-Billing: Tolerance Groups | SD-BIL-IV-SBI | SD | EA-APPL |
OVD7 | SD Self-Billing:Sold-To Party Params | SD-BIL-IV-SBI | SD | EA-APPL |
OVD8 | SD Self-Billing: Tolerances Definitn | SD-BIL-IV-SBI | SD | EA-APPL |
S_KA5_12000505 | (empty) | SD-BIL-IV-SBI | SD | EA-APPL |
S_KA5_12000506 | (empty) | SD-BIL-IV-SBI | SD | EA-APPL |
VSB1 | SB Proc. Inbound Monitor - Old | SD-BIL-IV-SBI | SD | EA-APPL |
VSB1N | Self-Billing Proc. Inbound Monitor | SD-BIL-IV-SBI | SD | EA-APPL |
VSBA | Archiving for Self-Billing | SD-BIL-IV-SBI | SD | EA-APPL |
VSBSMS | SBWAP Reporting | SD-BIL-IV-SBI | SD | EA-APPL |
TCode | Description | Module | Top Module | Component |
---|---|---|---|---|
VSB1 | SB Proc. Inbound Monitor - Old | SD-BIL-IV-SBI | SD | EA-APPL |
VSB1N | Self-Billing Proc. Inbound Monitor | SD-BIL-IV-SBI | SD | EA-APPL |
TCode | Description | Module | Top Module | Component |
---|---|---|---|---|
VSB1 | SB Proc. Inbound Monitor - Old | SD-BIL-IV-SBI | SD | EA-APPL |
VSB1N | Self-Billing Proc. Inbound Monitor | SD-BIL-IV-SBI | SD | EA-APPL |
VSBA | Archiving for Self-Billing | SD-BIL-IV-SBI | SD | EA-APPL |
VSBSMS | SBWAP Reporting | SD-BIL-IV-SBI | SD | EA-APPL |
Language | Description |
---|---|
中文 | SB 处理内向监控器 — 原来的 |
Thai | SB Proc. การตรวจสอบขาเข้า - เก่า |
한국어 | SB 절차 인바운드 모니터 - 기존 |
Română | Monitor procedură credit memo-vechi |
Slovenščina | Vhodni monitor postop. dobrop. - st. |
Hrvatski | Ulazni monitor post. samofak.- staro |
Українська | Розр.за кредит.авізо: монітор входу |
#### | مراقبة للداخل لمعالجة SB-قديم |
עברית | מעקב מהלך חיוב עצמי נכנס - ישן |
Čeština | Vstup.monitor metody dobrop. - staré |
Deutsch | Eingangsmonitor Gutschriftsv. - Alt |
English | SB Proc. Inbound Monitor - Old |
Français | Moniteur procédure facturat. client |
Ελληνική | Παρακολ.Εισερχ.Προμήθειας SB-Παλιά |
Magyar | Bejövő monitor jóváír.elj. - régi |
Italiano | Mon. st. accr. proc. accr. - prec. |
日本語 | 自己請求受信モニタ - 旧 |
Dansk | IndgMonitor for kreditnotaproc. gl. |
polski | Mon. wej. proc. fakt. kor. min.-pop. |
繁體中文 | 自行開立發票的進項交貨監控 - 舊項 |
Nederlands | Ingangsmonitor creditnotameth.- Oud |
Norsk | Kred.monitor kred.prosedyre - gammel |
Português | Monitor proced.nota crédito - antigo |
Slovenčina | Vst.monitor pre met.dobropisu - st. |
Русский | Вход. монитор Расч/КредАвизо - стар. |
Español | Monitor recepc.proced.abonos (ant.) |
Türkçe | Otm.ftrlm.izl.alacak dknt.ynt.- eski |
Suomi | Saapuv. valv. - hyvit.l.men. - vanha |
Svenska | Monitor fakturalös betalning (inakt) |
±êÛÓÐàáÚØ | Прецед.самофактур.вх.монитор - стар |
Català | Monit.ent.proced.nota abonam.- antic |
Srpski (Lat.) | Ulazni monitor post.samofakt.-staro |
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 |