| TCode | Description | Module | Top Module | Component |
|---|---|---|---|---|
| Maintain Number Range: /BEV2/EMCS | ||||
| Batch Run : Number Ranges | ||||
| Summary : Number Ranges | ||||
| RPH : Number Ranges | ||||
| Summary : Number Ranges | ||||
| Number range maintenance: /CRMTS/CLM | ||||
| No. Range Maintnce: /CUM/CMNUM | ||||
| No. Range Maintnce: /CUM/DESNM | ||||
| Maintain Number Ranges: SC Lists | ||||
| Maintain Number Ranges: SC Schedules | ||||
| Number Range Maintenance for DocB | ||||
| Number Range Mainten.: /ISDFPS/CM | ||||
| Material Package Number Range | ||||
| Material Planning Obj. Number Range | ||||
| Number Intervals for N.N. Resources | ||||
| Number range maintenance: /NFM/COVHM | ||||
| Number range maintenance: /NFM/COVHS | ||||
| Number range maintenance: /NFM/PROHM | ||||
| Number range maintenance: /NFM/PROHS | ||||
| Number Range Maintenance: /POSDW/AGG | ||||
| Number Range Maintenance: /POSDW/OUT | ||||
| Number Range Maintenance: /SAPCEM/BD | ||||
| Number Range Maintenance: /SAPPCE/DP | ||||
| Number Range Maintenance: /SAPPCE/PN | ||||
| Number range maintenance: /SAPSRM/PM | ||||
| Number range maintenance: /SAPSRM/SP | ||||
| Number range maintenance: /SAPSRM/SV | ||||
| Number range maintenance: /SPE/RETIN | ||||
| Number range maintenance: RP_IRCERT | ||||
| Number Range Maintenance: ACEAPPLLOG | ||||
| Number Range Maintenance: ACAC_OBJ | ||||
| Nummernkreispflege: ACCR_BELNR | ||||
| Number Range Maintenance: ACEPSDOCNR | ||||
| Number Range Maintenance: ACEAPPLLOG | ||||
| Number Range Maintenance: ACE | ||||
| No. Range Maintenance: Ext. Service | ||||
| Number range maintenance: ADJNR | ||||
| Number Ranges:Asset Number | ||||
| No. Range Maint.: BP_PARTNR Partner | ||||
| Number range maintenance: BCA_US_CD | ||||
| Number Range Maintenance: BCONTACT | ||||
| Number Range Maintenance: ALE_CP | ||||
| Maintain Number Ranges: BEABILLDOC | ||||
| Maintain Number Ranges: BEACOLLRUN | ||||
| Number Range Maintenance: BEAPRCLIST | ||||
| Maintain Number Ranges: BEA_BDH | ||||
| Number Range Maintenance: BGMK_NR | ||||
| Number Range Maintenance: DI_JOBID | ||||
| Number Range Maintenance: ISU_DBRE | ||||
| BuPR: No. range maintenance: BP rel. | ||||
| BP Cust: Number Ranges | ||||
| Number Range Maintenance: BP_PADRNR | ||||
| Number ranges master recipe | ||||
| Number Range Maintenance: CATS | ||||
| Number Range Maintenance: CATS_INTRN | ||||
| Number Range for Ind. Agreement | ||||
| CSC CUST: Number Range for Contract | ||||
| Number Range Maintenance: CACSFFLHD | ||||
| Number Range Maintenance: CACSFFLIT | ||||
| No. Range Ref. in Payment System | ||||
| Number Ranges for Settlement Run | ||||
| Number Range Maintenance: CATS_XTEND | ||||
| Number range maintenance: ROUTING_M | ||||
| Number range maintenance: ROUTING_R | ||||
| Number Ranges for Change Numbers | ||||
| Number Range Maintenance: TECHS | ||||
| Number ranges for CAPP formulas | ||||
| Number ranges for CAPP methods | ||||
| Number ranges for CAPP processes | ||||
| Maintain PRT number range: FHM_CRFH | ||||
| EHS: No. range maint.: SAP_CLASSR | ||||
| EHS: No. range maint.: SAP_CHARCR | ||||
| Number range maint: CHGCOMPS | ||||
| Nummernkreispflege: CHGSEQOPRS | ||||
| Number range maintenance: FMCJ_BELNR | ||||
| Number Range Maintenance: Proj.Items | ||||
| Number Range Maintenance: Projects | ||||
| Maintain Number Ranges: KALK | ||||
| Number Ranges for Class Maintenance | ||||
| Number Range Maint: CMF_PROTOK (SAP) | ||||
| Nummernkreispflege: COMPNUM | ||||
| Number range maintenance: CMS_ASSET | ||||
| Number range maintenance: CMS_CAGMT | ||||
| Number range maintenance: CMS_MOV | ||||
| Number range maintenance: CMS_RBL | ||||
| Number range maintenance: CMS_RE_OBJ | ||||
| Number Range for Library Network | ||||
| Number range maint.: ROUTING_0 | ||||
| Number range maintenance: AUF_RUECK | ||||
| Number assignment: routing to order | ||||
| Number ranges for orders | ||||
| Number range maintenance: RESB | ||||
| Number Range Maintenance: MATERIALID | ||||
| Number Range Maintenance: PRD_BSP_ID | ||||
| Number Range Maintenance: PRDDIFFBSP | ||||
| Number Range Maintenance: COMMAND_NR | ||||
| Number Range Maintenance: COM_CLEAR | ||||
| Number Range Maintenance: COM_SE_CP | ||||
| Number range maintenance: COM_SE_CP2 | ||||
| No.Range for CtrlRecipes: COCB_CRID | ||||
| No.Range for Proc.Messages:COCB_MSID | ||||
| Nummernkreispflege: PCAMPAIGN | ||||
| Number Range Maintenance: CRD_AS_ID | ||||
| Number Range Maintenance: FS_PRODID | ||||
| Number Range Maintenance: BUAG | ||||
| Number range maintenance: CRM_CLACCB | ||||
| Number range maintenance: CRM_CLACCR | ||||
| Number range maintenance: CRM_CLACPP | ||||
| Number range maintenance: CRM_CLACSD | ||||
| Number range maintenance: CRM_CLACSR | ||||
| Number range maintenance: CRM_CLARES | ||||
| Number range maintenance: CRM_FM_FND | ||||
| Number range maintenance: CRM_FM_FNP | ||||
| Number range maintenance: CRM_FM_FU | ||||
| Number range maintenance: CRM_FM_LRE | ||||
| Number range maintenance: CRM_FM_LR | ||||
| Number range maintenance: IPM_RAAREQ | ||||
| Number Range: Allowance Def. Group | ||||
| Number range maintenance: BUAG_PPACC | ||||
| Number Range Maintenance: Mass Runs | ||||
| Number Range Maintenance: CRM_MASSCP | ||||
| Number range maintenance: CRMMKTHVMC | ||||
| Number Range Maint.: CRM_CONF | ||||
| Number range maintenance: CRM_PS_RID | ||||
| Number range maintenance: CRM_PS_TID | ||||
| Maintain Number Range: CRM_4SAPPL | ||||
| Number Range Maintenance: CRM_4SDP | ||||
| Maintain Number Range: CRM_4SSRVP | ||||
| Number Range Maintenance: CRM_ACTIVI | ||||
| Number range maintenance: CRM_COMPTX | ||||
| Number range maintenance: CRM_DSM_AP | ||||
| Number range maintenance: CRM_DSM_AR | ||||
| Number range maintenance: CRM_FM_BPO | ||||
| Number range maintenance: CRM_FM_FPO | ||||
| Number range maintenance: CRM_GM_GAG | ||||
| Number range maintenance: CRM_GM_GAP | ||||
| Number range maintenance: CRM_GM_GCL | ||||
| Number Range Maintenance: CRM_INCDNT | ||||
| Number Range Maintenance: CRM_KA | ||||
| Number range maintenance: CRM_LEAD | ||||
| Number Range Maintenance: CRM_OPPORT | ||||
| Number Range Maintenance: CRM_PROBLM | ||||
| Number range maintenance: CRM_PS_DBA | ||||
| Number Range Maintenance: CRM_REBATE | ||||
| Number Range Maintenance: CRM_SALES | ||||
| Number Range Maintenance: CRM_SERVIC | ||||
| Number range maintenance: CRM_SUR | ||||
| No.Range Maintenance: Provider Cntrt | ||||
| Number Range Maintenance: CRM_SALES | ||||
| Number range maintenance: CRM_SRV_CF | ||||
| No. Range Maintenance: CRM_DAM_MT | ||||
| Number Range Maintenance: CRM_EVER | ||||
| Number range maintenance: FM_ACL_JOB | ||||
| Number range maintenance: ICM_BUSOBJ | ||||
| Number Range Maintenance: CRM_ISUPRO | ||||
| Number Range Mtnc: CRM_BILLR | ||||
| Number range maintenance: CRM_TC_CON | ||||
| Number range maintenance: FUSG_GEN | ||||
| Number Range Maintenance: CR_ARBPL | ||||
| Number range maintenance: CR_HIERAR | ||||
| Number Range Maintenance: CR_KAPA | ||||
| Material BOM Number Ranges | ||||
| Number Ranges for Standard BOMs | ||||
| Number Ranges for Sales Order BOMs | ||||
| Number Ranges for Characteristics | ||||
| Nummernkreispflege: CE_DESIGN | ||||
| Number Ranges for Dependencies | ||||
| Number Range Maintenance: CU_INOB | ||||
| Number ranges for documents | ||||
| Number Ranges for Doc. Structures | ||||
| Number range maintenance | ||||
| Number ranges for set generation | ||||
| Number range maintenance: WPS_REV | ||||
| Number Range Maintenance: WPS_REV | ||||
| Number Range Maintenance | ||||
| Number Range Maintenance: ISU_FAKTOR | ||||
| Number Range Maintenance: ISU_GCONTR | ||||
| Number Range Maintenance: ISU_DGEN | ||||
| Number Ranges Internal Personnel No. | ||||
| Number Ranges Occup. Health Rec. No. | ||||
| Number Range Maint. Questionnaire | ||||
| Number Range Maint. Medical Service | ||||
| Nummernkreispflege: ISU_EXT_BR | ||||
| Nummernkreispflege: ISU_NF_BR | ||||
| Number Range Maintenance: EMMA_CASE | ||||
| Number Range Maintenance: EMMA_RUNID | ||||
| Number Range Maintenance: ISU_ERDK | ||||
| No. Range Maint.: ISU_EHAU | ||||
| Number Range Maint.: ISU_EVBS | ||||
| No. Range Maint.: ISU_EDCN | ||||
| No. Range Maint.: ISU_EANL | ||||
| Number Range Maintenance: ISU_ETRF | ||||
| Number Range Maintenance: ISU_EWAOBJ | ||||
| Number Range Maintenance: ISU_IDOC | ||||
| Number Range Maintenance: ISU_EWAORD | ||||
| No. Range Maint.: ISU_EZWG | ||||
| No. Range Maint.: ISU_EKOG | ||||
| No. Range Maint.: ISU_EEAG | ||||
| No. Range Maint.: ISU_EABL | ||||
| Number Range Maintenance: ISU_EVER | ||||
| Number Range Maintenance: ISU_CREFNO | ||||
| Number Range Maintenance: ISU_IDEPRO | ||||
| Number Range Maintenance: ISU_IDETRA | ||||
| No. Range Maint.: ISU_EDSC | ||||
| Number Range Maintenance: ISU_EPREI | ||||
| No. Range Maint.: ISU_EABP | ||||
| No. Range Maint.: ISU_DEVGRP | ||||
| Number Range Maintenance: ISU_IDCDOC | ||||
| Number Range Maintenance: ISU_IDCDCI | ||||
| No. Range Maint.: ISU_EKON | ||||
| No. Range Maint.: ISU_EEIN | ||||
| No. Range Maint.: ISU_EAUS | ||||
| Number Range Maintenance: ISU_PRDOC | ||||
| No. Range Maint.: ISU_TE271 | ||||
| Number Range Maintenance: ISU_BIRUN | ||||
| Number Range Maintenance: ISU_ECLEAN | ||||
| Number Range Maintenance: EWAEL_DELI | ||||
| Number Range Maintenance: ISU_EDM_CR | ||||
| Number Range Maintenance: ISU_EDM_FI | ||||
| Number Range Maintenance: ISU_EDM_IB | ||||
| Number Range Maintenance: ISU_EDMP | ||||
| Number Range Maintenance: ISU_EDMPT | ||||
| Number Range Maintenance: ISU_EDM_SC | ||||
| Number Range Maintenance: ISU_EDM_SD | ||||
| Number Range Maintenance ISU_EDM_U1 | ||||
| Number Range Maintenance: ISU_EDM_VN | ||||
| No. Range Maint.: ISU_ERCH | ||||
| Number range maint. ISU_INDEXN | ||||
| Number Range Maintenance: ISU_LOGLPR | ||||
| No. Range Maint.: ISU_LOGINR | ||||
| Number Range Maintenance: ISU_ERDMP | ||||
| Number Range Maintenance: ISU_EWAROB | ||||
| Number Range Maintenance: ISU_EROUTE | ||||
| Number Range Maintenance: EWAEL_SMPL | ||||
| Number Range Maintenance: EWAWA_PGR | ||||
| Number Range Maintenance: EWAEL_WDPT | ||||
| Number Range Maintenance: EWAEL_WDPP | ||||
| Number Range Maintenance: EWAWA_WPNR | ||||
| Number Range Maintenance: EWAWA_WONR | ||||
| No. Range Maint.: ISU_EWIK | ||||
| No. Range Maint.: ISU_LOGIZW | ||||
| Number Range Maintenance: ISU_PREPAY | ||||
| Number Range Maintenance: ISU_PRACT | ||||
| No. Range Maint.: ISU_TE227 | ||||
| Number Range Maintenance: ISU_EPROP | ||||
| Number Ranges Payment Request | ||||
| Coll. Payment Request Number Ranges | ||||
| Number Range Maintenance: PSOOB | ||||
| Number Range Maintenance: LOTNO | ||||
| Number Range Maintenance: BCA_PAORN | ||||
| Number Range Maintenance: BKK_HYRAR | ||||
| Number Range Maintenance: BKK_PYNOT | ||||
| Number Range Maintenance: FAGL_FCV | ||||
| Number Range Maintenance: GLE_MCA_DN | ||||
| Number Range Maintenance: GLE_RUNID | ||||
| Number range maintenance: CAJO_DOC3 | ||||
| No. Range Maintnce: FBICRC_REF | ||||
| Number range maintenance: FBICRC_DOC | ||||
| Accounting Document Number Ranges | ||||
| Number Range Maintenance: FI_PYORD | ||||
| Number range maintenance: FKK_BOLETO | ||||
| Number range maintenance: FVVD_RANL | ||||
| Number range maintenance: FIN2_IT | ||||
| Number Range Maintenance | ||||
| Number Range Maint: Refinancing | ||||
| Number range maintenance: IDSAUWTCER | ||||
| Number Range Maintenance: FKK_ORD | ||||
| Number Range Maintenance: FM_BPREPBW | ||||
| Number Range Maintenance: FMCA_ORD | ||||
| Number range maintenance: IPAC_DOCR | ||||
| Number range maintenance: FMCJ_BELNR | ||||
| No.range: FVVD_RANL (Loan number) | ||||
| Number range maintenance: FVVD_PNNR | ||||
| Number range maintenance: FVVD_SNBNR | ||||
| Number range maintenance: FVVD_RPNR | ||||
| Number Range Definition: FVVD_ESRIN | ||||
| Collateral number range | ||||
| Number Range Maintenance: FVVD_BILL | ||||
| Number range maintenance: Land reg. | ||||
| Number range maint.: RE_INVOICE | ||||
| No.range maintenance: FVVI_VWVTR | ||||
| Number Range Maintenance: FVVI_NKSET | ||||
| No.range maintenance:FVVI_VWEVT | ||||
| Number range maintenance:FVVI_BEBE | ||||
| Rental Request Number Range | ||||
| Offer Number Range | ||||
| Number range maintenance:FVVI_SOID | ||||
| Nummernkreispflege: FVVI_BEROB | ||||
| Nummernkreispflege: ISRE_KONTO | ||||
| Number range maintenance: MIETEINH | ||||
| Number Range Maintenance: FVVI_RECN | ||||
| Number range for SC settlement | ||||
| Number Range Maintenance: VERGLWOHN | ||||
| Number range maintenance:FVVI_SRAUM | ||||
| Number Range Maintenance: FVVI_RWINT | ||||
| Rental agreement number range | ||||
| Rental Agreement Offer Number Range | ||||
| Real Estate application number range | ||||
| Number Range Maintenance: FVVI_ZAEHL | ||||
| Number Range Maintenance: FPCRCASEID | ||||
| Number Range Maintenance: FKK_BELEG | ||||
| Number Range Maintenance: FKKINDPAY | ||||
| Number Range Maint: FKKPRENOT | ||||
| Maintain Number Range: FKK_ACCOUNT | ||||
| Number Range Maintenance: FKK_ZAUFT | ||||
| Number Range Maintenance: FKKPYFORM | ||||
| Number Range Maintenance: FKK_UMB | ||||
| Number Range Maintenance: FKK_EXTDOC | ||||
| Number Range Maintenance: FKK_ED07 | ||||
| Number Range Maintenance: FKK_ED07S | ||||
| Number Range Maintenance: FKK_ED07SY | ||||
| Number Range Maintenance: FKK_ED07Y | ||||
| Number Range Maintenance: FKK_ED08 | ||||
| Number Range Maintenance: FKK_ED08S | ||||
| Number Range Maintenance: FKK_ED08SY | ||||
| Number Range Maintenance: FKK_ED08Y | ||||
| Number Range Maintenance: FKK_ED09 | ||||
| Number Range Maintenance: FKK_ED09S | ||||
| Number Range Maintenance: FKK_ED09SY | ||||
| Number Range Maintenance: FKK_ED09Y | ||||
| Number Range Maintenance: FKK_ED10 | ||||
| Number Range Maintenance: FKK_ED10S | ||||
| Number Range Maintenance: FKK_ED10SY | ||||
| Number Range Maintenance: FKK_ED10Y | ||||
| Number Range Maintenance: FKK_ED11 | ||||
| Number Range Maintenance: FKK_ED11S | ||||
| Number Range Maintenance: FKK_ED11SY | ||||
| Number Range Maintenance: FKK_ED11Y | ||||
| Number Range Maintenance: FKK_ED12 | ||||
| Number Range Maintenance: FKK_ED12S | ||||
| Number Range Maintenance: FKK_ED12SY | ||||
| Number Range Maintenance: FKK_ED12Y | ||||
| Number Range Maintenance: FKK_ED13 | ||||
| Number Range Maintenance: FKK_ED13S | ||||
| Number Range Maintenance: FKK_ED13SY | ||||
| Number Range Maintenance: FKK_ED13Y | ||||
| Number Range Maintenance: FKK_ED14 | ||||
| Number Range Maintenance: FKK_ED14S | ||||
| Number Range Maintenance: FKK_ED14SY | ||||
| Number Range Maintenance: FKK_ED14Y | ||||
| Number Range Maintenance: FKK_ED15 | ||||
| Number Range Maintenance: FKK_ED15S | ||||
| Number Range Maintenance: FKK_ED15SY | ||||
| Number Range Maintenance: FKK_ED15Y | ||||
| Number Range Maintenance: FKK_ED16 | ||||
| Number Range Maintenance: FKK_ED16S | ||||
| Number Range Maintenance: FKK_ED16SY | ||||
| Number Range Maintenance: FKK_ED16Y | ||||
| Number Range Maintenance: FKKPYORDER | ||||
| Number Range Maintenance: FKK_TXINV | ||||
| Number Range Maintenance: FKKPYANNMT | ||||
| Number Range Maintenance: FKK_REPT | ||||
| Number Range Maintenance: FKKDREGAGG | ||||
| Number Range Maintenance: FKKD_AUBID | ||||
| No. Range Maintnce: FKKEXBL_IT | ||||
| Number Range Maintenance: FKK_SEC | ||||
| No. Range Maintnce: FRE_PROCYC | ||||
| Number Range Maintenance: SL_EVALU | ||||
| Maintain Number Ranges | ||||
| Number range maintenance: TXW_SN_MD | ||||
| Number range maintenance: TXW_SN_TD | ||||
| Number Range Maintenance: FVVW_ANLA | ||||
| Number Range Maintenance: FVVW_BEKI | ||||
| Number range maint.: FVVW_ORDER | ||||
| Number Range Maintenance: FVVW_PNNR | ||||
| Number range maintenance: FVVW_KMNR | ||||
| Number range maintenance: FVVW_KMNR | ||||
| Number Range Maintenance: FVVW_PODOC | ||||
| Number range maintenance: FVVW_KOBJ | ||||
| (empty) | ||||
| Number Range Maintenance: FVV_DEBIT | ||||
| Number Range Maintenance: FVV_PARTNR | ||||
| Number Range Maintenance: FVV_VORG | ||||
| No.range maintenance:FVV_ADRNR | ||||
| Number Range Maintenance: FVV_OBJNR | ||||
| No.range maintenance:FVV_PARTID | ||||
| Number Range Maintenance: FVVZ_IDENT | ||||
| Number Range Maint.for Local Ledgers | ||||
| Number Range Maint.f.Global Ledgers | ||||
| Number Range Maint.for Local Ledgers | ||||
| Number Range Maint.f.Global Ledgers | ||||
| Maintain Consolidation Number Ranges | ||||
| Number range maintenance: GRANT_BDGT | ||||
| Maintain Number Ranges for Grants | ||||
| Number range maintenance: GRFN_AMTC | ||||
| Number range maintenance: GRFN_AMTS | ||||
| Number range maintenance: GRRMOBLSEV | ||||
| Number Range Maintenance: FPM_FM_BUD | ||||
| No. Range Maintenance: FPM_FM_BLK | ||||
| Number Range Maintenance: FPM_FM_COM | ||||
| Number Range Maintenance: FPM_FM_PRE | ||||
| Number Range Maintenance: FPM_RUNID | ||||
| Number range maintenance: HRIPSCLAIM | ||||
| Number range maintenance: HRIPSLE | ||||
| Number range maintenance: HRIPSLOAN | ||||
| Number Range Maintenance: HU_VEKP | ||||
| Number range maintenance: LE_HU | ||||
| Number range maintenance: LE_HU_UMP | ||||
| Location/AccAsst No. Range (ILOA) | ||||
| Equipment BOM Number Ranges | ||||
| FunctLocation BOM Number Ranges | ||||
| Number Range Maintenance: BRO_STMH | ||||
| Number Range Maintenance: ICL_CLAIM | ||||
| Number Range Maintenance: ICL_EVENT | ||||
| Number Range Maintenance: ICL_NOTICE | ||||
| Number Range Maintenance: ICL_RESLOT | ||||
| Number Range Maintenance: ICL_ULAEDB | ||||
| Number Range Maintenance: ICL_IBNR | ||||
| Number Range Maintenance: ICL_BENTRE | ||||
| Number Range Maintenance: ICL_BENTYP | ||||
| Number Range Maintenance: ICL_COVTYP | ||||
| Number Range Maintenance: ICL_POLPRO | ||||
| Number range maintenance: IDREPFWRID | ||||
| Nummernkreispflege: IMEL | ||||
| Number range maintenance: IMAK | ||||
| Number Range Maintenance: IMP001 | ||||
| Object link number ranges | ||||
| Number Range Maint.: INSOBJECT | ||||
| Maintenance plan number assignment | ||||
| Maintenance item number assignment | ||||
| Maintain number range: OBJK_NR | ||||
| Number range maintenance: ISMP | ||||
| Number range maintenance: ISOL | ||||
| Number Range for Invoice Summary | ||||
| Number range maintenance: ISDB | ||||
| Nummernkreispflege: ISSR_PRIMA | ||||
| Nummernkreispflege: ISSR_RPNNR | ||||
| Number Range Maintenance: IST_BTDOC | ||||
| Number Range Maintenance: IST_BTELNR | ||||
| Number Range Maintenance: PPM_JOB_NR | ||||
| Number Range Maintenance: BRO_CONTH | ||||
| Number range maintenance: ITL_OFDNUM | ||||
| Quality Notification No. Assignment | ||||
| Nummernkreispflege: J_1APRNTCH | ||||
| Number range for Internal Challan. | ||||
| IS-M: CH/S: Num.Range.Maint.J_1S_ORT | ||||
| REA Number Range Maint.: Declaration | ||||
| REA Number Range: Declaration Key | ||||
| REA Number Ranges: Declaration Key 1 | ||||
| REA Number Ranges: Declaration Key 2 | ||||
| REA Number Ranges: Data Filter | ||||
| REA Number Ranges for Packaging | ||||
| Number Range Maintenance: J_7LFKEY | ||||
| Maintain number range: ISP_FIBU | ||||
| Number range maintenance: ISP_CHINR | ||||
| Maintain number range: COA | ||||
| Maintain number range: COA | ||||
| IS-M/AM: Number Range Maint. PARTNER | ||||
| Maintain number range: ISP_DIEN | ||||
| Number Range Maintenance: ISP_SINR | ||||
| Number Range Maintenance: ISM_FESTPL | ||||
| Number Range Maintenance: ISP_EVENTQ | ||||
| Number Range Maintenance: ISP_GP_ERS | ||||
| Number Range Maintenance: ISM_DPAM_1 | ||||
| Number Range Maintenance: ISM_DPAM_2 | ||||
| Number Range Maintenance: ISP_ABUEB | ||||
| Maintain number range doc.conditions | ||||
| Maintain number range: ISP_DRER | ||||
| Maintain number range: ISP_VA | ||||
| Number range maintenance: ISP_VASYNC | ||||
| Maintain number range: ISP_FSAMMG | ||||
| Maintain number range: ISP_FUEBL | ||||
| Maintain number range: ISP_FAKBL | ||||
| Number Range Maintenance: ISM_FICOL | ||||
| Maintain number range: ISP_GP_NR | ||||
| Maintain number range: ISP_ADRNR | ||||
| Number range maintenance: ISP_BV | ||||
| Maintain number range: Logs | ||||
| IS-M/SD: Number Ranges for Circ.Book | ||||
| Maintain number range: ISP_BELEG | ||||
| Number Range Maint. for Research | ||||
| Maintain number range: ISP_PROSP | ||||
| Number Range Maintenance: ISM_SESSNO | ||||
| Maintain number range: ISP_LSAMMG | ||||
| Maintain number range: ISP_ABRCHN | ||||
| Maintain number range: ISP_JKONV | ||||
| Maintain number range: ISP_MAT | ||||
| Number range maintenance: ISP_RECHDR | ||||
| Maintain number range: ISP_ROUPVA | ||||
| Maintain number range: ISP_ROUTE | ||||
| Maintain number range: ISP_RVERT | ||||
| Number Range Maintenance: ISP_ABLRGL | ||||
| IS-M: | ||||
| IS-M: Number Ranges for Geo.Units | ||||
| Maintain number range: ISP_GEOPST | ||||
| Maintain number range: ISP_LAUFLI | ||||
| Number Range Maintenance: ISP_ORT | ||||
| Maintain number range: ISP_STR | ||||
| IS-M: Num.Range Object - Drop-Off | ||||
| Maintain number range: ISP_NCAEND | ||||
| IS-M: Maint.Carrier Route No.Range | ||||
| IS-M: Number Range for Containers | ||||
| Maintain number range: ISP_LFNGNR | ||||
| Maintain number range: ISP_JVTFV | ||||
| Maintain number range: ISP_BEABST | ||||
| IS-M: Num.Range Ship.Schedule Var. | ||||
| IS-M: Num.Range Shipping Schedule | ||||
| Number range maintenance: ISP_PAKET | ||||
| Maintain number range: ISP_LFBAR | ||||
| Maintain Number Range: ISM_JVSOH |
| TCode | Description | Module | Top Module | Component |
|---|---|---|---|---|
| Empties Update Number Assignment | ||||
| Maintain Number Range: /BEV2/EMCS | ||||
| Maintain Number Range /BON/AGNUM | ||||
| Maintain No.Ranges: Deposit Entitle. | ||||
| Maintain No. Ranges: FI Docs | ||||
| Batch Run : Number Ranges | ||||
| Summary : Number Ranges | ||||
| RPH : Number Ranges | ||||
| Summary : Number Ranges | ||||
| Number range maintenance: /CRMTS/CLM | ||||
| No. Range Maintnce: /CUM/CMNUM | ||||
| No. Range Maintnce: /CUM/DESNM | ||||
| Maintain Number Ranges FinalSett.Run | ||||
| Number Ranges COCI - Maintain Docs. | ||||
| Maintain DSD Del. Doc. Number Range | ||||
| Maintain Number Range Settlem. Docs | ||||
| Maintain Number range Ext. Inv. No. | ||||
| Maintain Number Ranges: SC Lists | ||||
| Maintain Number Ranges: SC Schedules | ||||
| Number Range Maintenance for DocB | ||||
| Number Range Mainten.: /ISDFPS/CM | ||||
| Material Package Number Range | ||||
| Material Planning Obj. Number Range | ||||
| IDEX CoS: No. Range for Switch Doc. | ||||
| IDEX CoS: No. Range for Switch Doc. | ||||
| IDEX CoS: No. Range for Switch Doc. | ||||
| MGW Number Range Interval | ||||
| Internal LIME Number Range | ||||
| External LIME Number Range | ||||
| Bundling Number range | ||||
| Number Intervals for N.N. Resources | ||||
| Number ranges for catalogs | ||||
| Number ranges for matrixes | ||||
| Number ranges for qualifications | ||||
| Profile Key Number Range | ||||
| Number range maintenance: /NFM/COVHM | ||||
| Number range maintenance: /NFM/COVHS | ||||
| Number range maintenance: /NFM/PROHM | ||||
| Number range maintenance: /NFM/PROHS | ||||
| Number Range Maintenance: /POSDW/AGG | ||||
| Number Range Maintenance: /POSDW/OUT | ||||
| Number Range Aggregate Number | ||||
| Number Range Aggregate Number | ||||
| Number Assignment for Document | ||||
| Number Range Maintenance: /SAPCEM/BD | ||||
| Number Range Maintenance: /SAPPCE/DP | ||||
| Number Range Maintenance: /SAPPCE/PN | ||||
| Maintain Number Ranges | ||||
| Number range maintenance: PSSRM_THRE | ||||
| GTS: Number Range for Bill of Prod. | ||||
| Number Range for Cons. Comp. f. CWH | ||||
| GTS: No. Range for Period Entry | ||||
| GTS: EDI Message Number Range | ||||
| Number Range for License | ||||
| Number Range for Authorization | ||||
| GTS: Customs Document Number Range | ||||
| Number Range for Business Partners | ||||
| GTS: Package Number Range | ||||
| GTS: Number Range for Pref. Model | ||||
| GTS: Number Range for Vendor Decl. | ||||
| No. Range for Customs Product Master | ||||
| Number Range for IP/PUCC Settlement | ||||
| GTS: Addr. No. Range for SPL Sim. | ||||
| GTS: Tax Statement Number Range | ||||
| Number Range for Install. Statement | ||||
| Number range maintenance: /SAPSRM/PM | ||||
| Number range maintenance: /SAPSRM/SP | ||||
| Number range maintenance: /SAPSRM/SV | ||||
| Number range maintenance: /SPE/RETIN | ||||
| Define Number Ranges for SC | ||||
| Number range maintenance: RP_IRCERT | ||||
| Number Range Maintenance: ACEAPPLLOG | ||||
| Number Range Maintenance: ACAC_OBJ | ||||
| Nummernkreispflege: ACCR_BELNR | ||||
| ECS: Maintain Number Ranges AWREF | ||||
| ECS Number Range Maintenance Run ID | ||||
| Number Range Maintenance: ACEPSDOCNR | ||||
| Number Range Maintenance: ACEAPPLLOG | ||||
| Number Range Maintenance: ACE | ||||
| Number Range Maint: ACE Posting Run | ||||
| Number Range: Test Posting Run ACE | ||||
| No. Range Maintenance: Ext. Service | ||||
| Number range maintenance: ADJNR | ||||
| Number Range Maint.: AFX_ACT Object | ||||
| Number Ranges:Asset Number | ||||
| Maintain number range for PAR | ||||
| Number Range Maintenance REQREQ | ||||
| CMS number range for template | ||||
| CMS number range for legal contract | ||||
| Number Range Maintenance 'AUC' | ||||
| Number Range Definition 'AVL' | ||||
| Bid Invitation Nr Range Maintenance | ||||
| Procure. Confirm. Nr Range Mainten. | ||||
| Invoice Number Range Maintenance | ||||
| Number Ranges for Invoice Template | ||||
| No.Range Maint. Contrct/Del.Schedule | ||||
| Number Range Maint for NkObj POCONF | ||||
| Purchase Order Nr Range Maintenance | ||||
| Bid Number Range Maintenance | ||||
| Number Range Maintenance: 'SUSASN' | ||||
| Number Ranges Maintenance: 'SUSPO' | ||||
| Number Ranges for 'SUSINV' | ||||
| Number Ranges for 'SUSPCO' | ||||
| Number Ranges Maintenance: 'SUSPO' | ||||
| No. Range Maint.: BP_PARTNR Partner | ||||
| Number range maintenance: BCA_US_CD | ||||
| Number Range Maintenance: BCONTACT | ||||
| Number Range Maintenance: ALE_CP | ||||
| Maintain Number Ranges: BEABILLDOC | ||||
| Maintain Number Ranges: BEACOLLRUN | ||||
| Number Range Maintenance: BEAPRCLIST | ||||
| Maintain Number Ranges: BEA_BDH | ||||
| Number Range Maintenance: BGMK_NR | ||||
| Number Range Maintenance: DI_JOBID | ||||
| Number Range Maintenance: ISU_DBRE | ||||
| BuPR: No. range maintenance: BP rel. | ||||
| BP Cust: Number Ranges | ||||
| Number Range Maintenance: BP_PADRNR | ||||
| Number ranges master recipe | ||||
| Number Range Maintenance: CATS | ||||
| Number Range Maintenance: CATS_INTRN | ||||
| Number Range for Ind. Agreement | ||||
| Number Ranges for Commission Cases | ||||
| CSC CUST: Number Range for Contract | ||||
| Number Ranges for Commission Docs | ||||
| Number ranges for imp. variants | ||||
| Number Range Maintenance: CACSFFLHD | ||||
| Number Range Maintenance: CACSFFLIT | ||||
| FOA: Worklist Number Range | ||||
| FOA: Process Number Range | ||||
| Number Ranges for Triggering Objects | ||||
| No. Range Ref. in Payment System | ||||
| Number Range for Partnerships | ||||
| Number Range for Partnerships | ||||
| Number Range Maintenance: CACS_SEGAG | ||||
| Number Ranges for SttSchedule | ||||
| Number Ranges for Settlement Run | ||||
| Number Range Maintenance: CATS_XTEND | ||||
| Number range maintenance: ROUTING_M | ||||
| Number range maintenance: ROUTING_R | ||||
| EHS: Number Range Maint. GLM_PRRECN | ||||
| EHS: No. Range Maintenance GLM_RECN | ||||
| EHS: Incident/Accident Log No. Range | ||||
| EHS: Accident Report Number Range | ||||
| EHS: Injury/Illn. Log Number Range | ||||
| EHS: Work Area Number Range | ||||
| EHS: Number Rnge Spec. Questionnaire | ||||
| EHS: Number Range Measurement Proj. | ||||
| EHS: Number Range Measurement | ||||
| Number Ranges for Change Numbers | ||||
| Number Range Maintenance: TECHS | ||||
| Number ranges for CAPP formulas | ||||
| Number ranges for CAPP methods | ||||
| Number ranges for CAPP processes | ||||
| Number Range Parallelization | ||||
| Maintain PRT number range: FHM_CRFH | ||||
| EHS: Number Range for Spec. Key | ||||
| EHS: No. rng. maintenance record no. | ||||
| EHS: Number range record counter | ||||
| EHS: Number range phrase key | ||||
| EHS: No. range maint.: SAP_CLASSR | ||||
| EHS: No. range maint.: SAP_CHARCR | ||||
| EHS:No.Range Maintenance Imp./Export | ||||
| EHS: Number Range ESN_OHORD | ||||
| EHS: No. Range Maint. Group Admin. | ||||
| EHS: No. Range Maint. Session ID | ||||
| EHS: Number Range ESN_WWIACL | ||||
| EHS: Number Range ESN_WWIDOC | ||||
| EHS: Number Range ESN_WWIORD | ||||
| Number range maint: CHGCOMPS | ||||
| Nummernkreispflege: CHGSEQOPRS | ||||
| Number range maintenance: FMCJ_BELNR | ||||
| Number Range Maintenance: Proj.Items | ||||
| Number Range Maintenance: Projects | ||||
| Maintain Number Ranges: KALK | ||||
| Number Ranges for Class Maintenance | ||||
| Number Range Maint: CMF_PROTOK (SAP) | ||||
| Number Ranges for Accrual Document | ||||
| Nummernkreispflege: COMPNUM | ||||
| Number range maintenance: CMS_ASSET | ||||
| Number range maintenance: CMS_CAGMT | ||||
| Number range maintenance: CMS_MOV | ||||
| Number range maintenance: CMS_RBL | ||||
| Number range maintenance: CMS_RE_OBJ | ||||
| Maintain number range for CM product | ||||
| Maintain number range for CM folder | ||||
| Maintain number ranges for Baseline | ||||
| Number Range for Library Network | ||||
| Number range maint.: ROUTING_0 | ||||
| Number range maintenance: AUF_RUECK | ||||
| Number assignment: routing to order | ||||
| Number ranges for orders | ||||
| Number range maintenance: RESB | ||||
| No. Range for ReqmtsTrackgNo. (KBED) | ||||
| Number Range Maintenance: MATERIALID | ||||
| Number Range Maintenance: PRD_BSP_ID | ||||
| Number Range Maintenance Materials | ||||
| Number Range Maintenance: PRDDIFFBSP | ||||
| Number Range Maintenance: COMMAND_NR | ||||
| Number Range Maintenance: COM_CLEAR | ||||
| Number Range Maintenance: COM_SE_CP | ||||
| Number range maintenance: COM_SE_CP2 | ||||
| No.Range for CtrlRecipes: COCB_CRID | ||||
| No.Range for Proc.Messages:COCB_MSID | ||||
| Nummernkreispflege: PCAMPAIGN | ||||
| Number Range Maintenance: CRD_AS_ID | ||||
| Number Range Maintenance: FINANCEID | ||||
| Number Range Maintenance: FS_PRODID | ||||
| Number Range Maintenance: IP_PRODID | ||||
| Number Range Maintenance: SERVICEID | ||||
| Number Range Maintenance: COMWTYID | ||||
| Number Range Maintenance: BUAG | ||||
| Number range maintenance: CRM_CLACCB | ||||
| Number range maintenance: CRM_CLACCR | ||||
| Number range maintenance: CRM_CLACPP | ||||
| Number range maintenance: CRM_CLACSD | ||||
| Number range maintenance: CRM_CLACSR | ||||
| Number range maintenance: CRM_CLARES | ||||
| Number range maintenance: CLAVSEIVER | ||||
| Number range maintenance: CLAVSEXTID | ||||
| Number range maintenance: CLAVSID | ||||
| Number range maintenance: CRM_FM_FND | ||||
| Number range maintenance: CRM_FM_FNP | ||||
| Number range maintenance: CRM_FM_FU | ||||
| Number range maintenance: CRM_FM_LRE | ||||
| Number range maintenance: CRM_FM_LR | ||||
| Number Range Maintenance FS_CPID | ||||
| Number range maintenance: IPM_RAAREQ | ||||
| Number Range: Allowance Def. Group | ||||
| Number range maintenance: BUAG_PPACC | ||||
| Number Range Maintenance: Mass Runs | ||||
| Number Range Maintenance: CRM_MASSCP | ||||
| Number Range Maintenance: MASS | ||||
| Number range maintenance: CRMMKTHVMC | ||||
| Number Range Maint.: CRM_CONF | ||||
| Number range maintenance: CRM_EDR_ID | ||||
| NR for Personalized Response Code | ||||
| NR for Personalized Voucher Code | ||||
| Number Range Maint.: Counter | ||||
| Number Range Maint.: Counter Reading | ||||
| Number range maintenance: CRM_PS_RID | ||||
| Number range maintenance: CRM_PS_TID | ||||
| Maintain Number Range: CRM_4SAPPL | ||||
| Number Range Maintenance: CRM_4SDP | ||||
| Maintain Number Range: CRM_4SSRVP | ||||
| Number Range Maintenance: CRM_ACTIVI | ||||
| Number range maintenance: CRM_COMPTX | ||||
| Number Range Maintenance:CRM_confirm | ||||
| Number Range Maintenance: CRM_CONT_P | ||||
| Number range maintenance: CRM_DSM_AP | ||||
| Number range maintenance: CRM_DSM_AR | ||||
| Number Range Maintenance: CRM_SERVIC | ||||
| Number range maintenance: CRM_FM_BPO | ||||
| Number range maintenance: CRM_FM_FPO | ||||
| Number range maintenance: CRM_GM_GAG | ||||
| Number range maintenance: CRM_GM_GAP | ||||
| Number range maintenance: CRM_GM_GCL | ||||
| Number Range Maintenance: CRM_INCDNT | ||||
| Number Range Maintenance: CRM_KA | ||||
| Number range maintenance: CRM_LEAD | ||||
| Number Range Maintenance: CRM_OPPORT | ||||
| Number Range Maintenance: CRM_PROBLM | ||||
| Number range maintenance: CRM_PS_DBA | ||||
| Number Range Maintenance: CRM_REBATE | ||||
| Number Range Maintenance: CRM_SALES | ||||
| Number Range Maintenance: CRM_SERVIC | ||||
| Number range maintenance: CRM_SRV_CF | ||||
| Number range maintenance: CRM_SUR | ||||
| No.Range Maintenance: Provider Cntrt | ||||
| Number Range Maintenance: CRM_SALES | ||||
| Number range maintenance: CRM_SRV_CF | ||||
| SAF: Number range CRM_EIFDBK | ||||
| SAF: Number Range EIKBSDB | ||||
| Number Range Maintenance: CRM_SME_MC | ||||
| Define Number Ranges | ||||
| Number range maintenance: CHM_RESP | ||||
| No. Range Maintenance: CRM_DAM_MT | ||||
| Number Range Maintenance: CRM_EVER | ||||
| Number range maintenance: FM_ACL_JOB | ||||
| Number range maintenance: ICM_BUSOBJ | ||||
| Number Range Maintenance: CRM_ISUPRO | ||||
| Number Range Mtnc: CRM_BILLR | ||||
| Number range maintenance: CRM_TC_CON | ||||
| Maintain Number Range crm_ter_id | ||||
| Number range maintenance: FUSG_GEN | ||||
| Number Range Maintenance: CR_ARBPL | ||||
| Number range maintenance: CR_HIERAR | ||||
| Number Range Maintenance: CR_KAPA | ||||
| Material BOM Number Ranges | ||||
| Number Ranges for Standard BOMs | ||||
| Number Ranges for Sales Order BOMs | ||||
| Number Ranges for Characteristics | ||||
| Nummernkreispflege: CE_DESIGN | ||||
| Number Ranges for Dependencies | ||||
| Number Range Maintenance: CU_INOB | ||||
| Number ranges for documents | ||||
| Number Ranges for Doc. Structures | ||||
| Edit Number Range: CVD_DDBID | ||||
| Edit Number Range: CVD_DDOID | ||||
| Edit Number Range: CVD_DDPID | ||||
| Edit Number Range: CVD_EVENT | ||||
| EHS Number Range: CVD_EXPORT | ||||
| Edit Number Range: CVD_JOBID | ||||
| Edit Number Range: CVD_LOGID | ||||
| Edit Number Range: CVD_PARID | ||||
| Edit Number Range: CVD_RECN | ||||
| Number range maintenance | ||||
| Number ranges for set generation | ||||
| Number range maintenance: WPS_REV | ||||
| Number Range Maintenance: WPS_REV | ||||
| Number Range Maintenance | ||||
| Derivation: No. Range f. Deriv. No. | ||||
| Derivation: No. Range f. Cond. Recds | ||||
| Number Range Maintenance: ISU_FAKTOR | ||||
| Number Range Maintenance: ISU_GCONTR | ||||
| Number Range Maintenance: ISU_DGEN | ||||
| EHS: Maintain Number Range for Codes | ||||
| EHS: Maintain No.Range for Code Grps | ||||
| EHS:Maintain No.Range for Phrase Set | ||||
| Number Range for Application Log ID | ||||
| Number Ranges Examination ID | ||||
| Number Ranges Internal Personnel No. | ||||
| Number Ranges Occup. Health Rec. No. | ||||
| Number Ranges Vaccination ID | ||||
| Number Range Maint. Questionnaire | ||||
| Number Range Maint. Medical Service | ||||
| Nummernkreispflege: ISU_EXT_BR | ||||
| Nummernkreispflege: ISU_NF_BR | ||||
| Number Range Maintenance: EMMA_CASE | ||||
| Number Range Maintenance: EMMA_RUNID | ||||
| Number Range Maintenance: ISU_ERDK | ||||
| No. Range Maint.: ISU_EHAU | ||||
| Number Range Maint.: ISU_EVBS | ||||
| No. Range Maint.: ISU_EDCN | ||||
| No. Range Maint.: ISU_EANL | ||||
| Number Range Maintenance: ISU_ETRF | ||||
| Number Range Maintenance: ISU_EWAOBJ | ||||
| Number Range Maintenance: ISU_IDOC | ||||
| Number Range Maintenance: ISU_EWAORD | ||||
| No. Range Maint.: ISU_EZWG | ||||
| No. Range Maint.: ISU_EKOG | ||||
| No. Range Maint.: ISU_EEAG | ||||
| No. Range Maint.: ISU_EABL | ||||
| Number Range Maintenance: ISU_EVER | ||||
| Number Range Maintenance: ISU_CREFNO | ||||
| Number Range Maintenance: ISU_IDEPRO | ||||
| Number Range Maintenance: ISU_IDETRA | ||||
| No. Range Maint.: ISU_EDSC | ||||
| Number Range Maintenance: ISU_EPREI | ||||
| No. Range Maint.: ISU_EABP | ||||
| No. Range Maint.: ISU_DEVGRP | ||||
| Number Range Maintenance: ISU_IDCDOC | ||||
| Number Range Maintenance: ISU_IDCDCI | ||||
| No. Range Maint.: ISU_EKON | ||||
| No. Range Maint.: ISU_EEIN | ||||
| No. Range Maint.: ISU_EAUS | ||||
| Number Range Maintenance: ISU_PRDOC | ||||
| No. Range Maint.: ISU_TE271 | ||||
| Number Range Maintenance: ISU_BIRUN | ||||
| Number Range Maintenance: ISU_ECLEAN | ||||
| Number Range Maintenance: EWAEL_DELI | ||||
| Number Range Maintenance: ISU_EDM_CR | ||||
| Number Range Maintenance: ISU_EDM_FI | ||||
| Number Range Maintenance: ISU_EDM_IB | ||||
| Number Range Maintenance: ISU_EDMP | ||||
| Number Range Maintenance: ISU_EDMPT | ||||
| Number Range Maintenance: ISU_EDM_SC | ||||
| Number Range Maintenance: ISU_EDM_SD | ||||
| Number Range Maintenance ISU_EDM_U1 | ||||
| Number Range Maintenance: ISU_EDM_VN | ||||
| No. Range Maint.: ISU_ERCH | ||||
| Number Range Maintenance: ISU_IDESWD | ||||
| Number range maint. ISU_INDEXN | ||||
| Test | ||||
| Number Range Maintenance: ISU_LOGLPR | ||||
| No. Range Maint.: ISU_LOGINR | ||||
| No. Range Maint.: ISU_EABP | ||||
| Number Range Maintenance: ISU_ERDMP | ||||
| Number Range Maintenance: ISU_EWAROB | ||||
| Number Range Maintenance: ISU_EROUTE | ||||
| Number Range Maintenance: EWAEL_SMPL | ||||
| Number Range Maintenance: EWAWA_PGR | ||||
| Number Range Maintenance: EWAEL_WDPT | ||||
| Number Range Maintenance: EWAEL_WDPP | ||||
| Number Range Maintenance: EWAWA_WPNR | ||||
| Number Range Maintenance: EWAWA_WONR | ||||
| No. Range Maint.: ISU_EWIK | ||||
| No. Range Maint.: ISU_LOGIZW | ||||
| Number Range Maintenance: ISU_PREPAY | ||||
| Number Range Maintenance: ISU_PRACT | ||||
| No. Range Maint.: ISU_TE227 | ||||
| Number range maintenance: ERS_IT | ||||
| Number Range Maintenance: ISU_EPROP | ||||
| Number Range Status Information | ||||
| Number Ranges Payment Request | ||||
| Coll. Payment Request Number Ranges | ||||
| Number Range Maintenance: PSOOB | ||||
| Number Range Maintenance: LOTNO | ||||
| Maintain numb.range: Payment request | ||||
| Payment Request No. Ranges KI3-F8BM | ||||
| Number Range Maintenance: BCA_ACC_EX | ||||
| Number Range Maintenance: BCA_PAORN | ||||
| Number Range Maintenance: BKK_HYRAR | ||||
| Number Range Maintenance: BKK_PYNOT | ||||
| Number Range Maint. for Source Doc. | ||||
| Number Range Maint. for Doc. Number | ||||
| Number Range Maintenance: FAGL_FCV | ||||
| Number Range Maintenance: GLE_MCA_DN | ||||
| Number Range Maintenance: GLE_RUNID | ||||
| Number Range Maint. for Plan Docs | ||||
| Cash Journal Document Number Range | ||||
| Number range maintenance: CAJO_DOC3 | ||||
| No. Range Maintnce: FBICRC_REF | ||||
| Number range maintenance: FBICRC_DOC | ||||
| Accounting Document Number Ranges | ||||
| Number Range Maintenance: FI_PYORD | ||||
| Number range maintenance: FKK_BOLETO | ||||
| Number range maintenance: FKK_BOLXT | ||||
| Number range maintenance: FVVD_RANL | ||||
| Number range maintenance: FIN2_IT | ||||
| Number Range Maintenance | ||||
| Number Range Maint: Refinancing | ||||
| One-Time PostingsNumber Range Maint. | ||||
| Number range maintenance: IDSAUWTCER | ||||
| Number Range for Billing Documents | ||||
| Number Range for Invoicing Documents | ||||
| Number Range Maintenance: FKK_ORD | ||||
| Number Range Maintenance: FM_BPREPBW | ||||
| Number Range Maintenance: FMCA_ORD | ||||
| Maintain No.Range Intvl for Cvr Grps | ||||
| FM document family number ranges | ||||
| FM entry document number ranges | ||||
| Number range maintenance: IPAC_DOCR | ||||
| FM line item document number ranges | ||||
| Number range maintenance: FMCJ_BELNR | ||||
| No.range: FVVD_RANL (Loan number) | ||||
| Number range maintenance: FVVD_PNNR | ||||
| Number range maintenance: FVVD_SNBNR | ||||
| Number range maintenance: FVVD_RPNR | ||||
| Number Range Definition: FVVD_ESRIN | ||||
| Collateral number range | ||||
| Number Range Maintenance Bill Number | ||||
| Number Range Maintenance: FVVD_BILL | ||||
| Number range maintenance: Land reg. | ||||
| Number Range for Business Entity | ||||
| Number Range for Property | ||||
| Number Range for Building | ||||
| Number range maint.: RE_INVOICE | ||||
| No.range maintenance: FVVI_VWVTR | ||||
| Number Range Maintenance: FVVI_NKSET | ||||
| No.range maintenance:FVVI_VWEVT | ||||
| Number range maintenance:FVVI_BEBE | ||||
| Rental Request Number Range | ||||
| Offer Number Range | ||||
| Number range maintenance:FVVI_SOID | ||||
| Nummernkreispflege: FVVI_BEROB | ||||
| Nummernkreispflege: ISRE_KONTO | ||||
| Number range maintenance: MIETEINH | ||||
| Number Range Maintenance: FVVI_RECN | ||||
| Number Range for Mass Changes | ||||
| Number range for SC settlement | ||||
| Number Range Maintenance: VERGLWOHN | ||||
| Number range maintenance:FVVI_SRAUM | ||||
| Number Range Maintenance: FVVI_RWINT | ||||
| Rental agreement number range | ||||
| Rental Agreement Offer Number Range | ||||
| Real Estate application number range | ||||
| Number Range Maintenance: FOX_REQ | ||||
| Number Range Maintenance: FVVI_ZAEHL | ||||
| Number Range Interval: FVVI_IMKNT | ||||
| Number Range Maintenance: FPCRCASEID | ||||
| Number Range Maintenance: FKK_BELEG | ||||
| Number Range Maintenance: FKKINDPAY | ||||
| Number Range Maint: FKKPRENOT | ||||
| Maintain Number Range: FKK_ACCOUNT | ||||
| Number Range Maintenance: FKK_ZAUFT | ||||
| Number Range Maintenance: FKKPYFORM | ||||
| Number Range Maintenance: FKK_UMB | ||||
| Number Range Maintenance: FKK_EXTDOC | ||||
| Number Range Maintenance: FKK_ED07 | ||||
| Number Range Maintenance: FKK_ED07S | ||||
| Number Range Maintenance: FKK_ED07SY | ||||
| Number Range Maintenance: FKK_ED07Y | ||||
| Number Range Maintenance: FKK_ED08 | ||||
| Number Range Maintenance: FKK_ED08S | ||||
| Number Range Maintenance: FKK_ED08SY | ||||
| Number Range Maintenance: FKK_ED08Y | ||||
| Number Range Maintenance: FKK_ED09 | ||||
| Number Range Maintenance: FKK_ED09S | ||||
| Number Range Maintenance: FKK_ED09SY | ||||
| Number Range Maintenance: FKK_ED09Y | ||||
| Number Range Maintenance: FKK_ED10 | ||||
| Number Range Maintenance: FKK_ED10S | ||||
| Number Range Maintenance: FKK_ED10SY | ||||
| Number Range Maintenance: FKK_ED10Y | ||||
| Number Range Maintenance: FKK_ED11 | ||||
| Number Range Maintenance: FKK_ED11S | ||||
| Number Range Maintenance: FKK_ED11SY | ||||
| Number Range Maintenance: FKK_ED11Y | ||||
| Number Range Maintenance: FKK_ED12 |
| TCode | Description | Module | Top Module | Component |
|---|---|---|---|---|
| Maintain Selection Variants - Japan | ||||
| Maintain Selection Variants MITI | ||||
| Selection variants - Customs decl JP | ||||
| Selection variants - Customs decl JP | ||||
| KOBRA: Archiving | ||||
| Foreign Trade Atrium | ||||
| General Foreign Trade Processing | ||||
| Printing / Communication | ||||
| Foreign Trade/Customs: Init. Screen | ||||
| Legal control | ||||
| Periodic Declarations | ||||
| Documentary Payments | ||||
| FT: Enjoy: Period-end Closings | ||||
| Preference Handling | ||||
| Cockpit: Sanctioned Party List | ||||
| Foreign Trade Data Maintenance | ||||
| Customs Objects: Documentation/Info. | ||||
| Exp.bill.doc.analysis | ||||
| Import Gds Receipt Analysis | ||||
| Import Order Analysis | ||||
| Foreign Trade: Maintain User Data | ||||
| Incompleteness FT Data BOM | ||||
| Request long-term VendDecl. (vendor) | ||||
| Create long-term VenDecl. (customer) | ||||
| Dun long-term vendor decl. (vendor) | ||||
| CAP: Calculation Restitution | ||||
| CAP: Calculation Simulation | ||||
| Completion check | ||||
| (empty) | ||||
| (empty) | ||||
| (empty) | ||||
| (empty) | ||||
| (empty) | ||||
| (empty) | ||||
| (empty) | ||||
| (empty) | ||||
| (empty) | ||||
| (empty) | ||||
| (empty) | ||||
| (empty) | ||||
| (empty) | ||||
| (empty) | ||||
| (empty) | ||||
| Load Commodity Codes for Japan | ||||
| Load Commodity Codes for Japan | ||||
| Merge Commodity Code/Import Code No. | ||||
| Merge: Japan - Commodity Code | ||||
| Display Anti-dumping - Qty-dependent | ||||
| Display Anti-dumping - Weight-depend | ||||
| Display 3rd Country - Qty-dependent | ||||
| Display 3rd Country - Weight-depend. | ||||
| Display Preference - Qty-dependent | ||||
| Display Preference - Weight-depend. | ||||
| Display Pharma.Prod. - Qty-dependent | ||||
| Display Pharma.Prod. - Weight-depen. | ||||
| Display Ceiling - Quantity-dependent | ||||
| Display Ceiling - Weight-dependent | ||||
| Display Quota - Quantity-dependent | ||||
| Display Quota - Weight-dependent | ||||
| Display Ceilings - Percentage | ||||
| INTRASTAT: Selection Dispatch to EU | ||||
| INTRASTAT: Create Form - Germany | ||||
| INTRASTAT: Create File - Germany | ||||
| EXTRASTAT: Data selection for export | ||||
| EXTRASTAT: Create File - Germany | ||||
| INTRASTAT: Paper Form - Belgien | ||||
| Create INTRASTAT Form for France | ||||
| Create INTRASTAT File for Italy | ||||
| Create INTRASTAT file for Belgium | ||||
| Create INTRASTAT file for Holland | ||||
| Create INTRASTAT file for Spain | ||||
| Create INTRASTAT form for Holland | ||||
| KOBRA data selection: export Germany | ||||
| Create KOBRA file for Germany | ||||
| Create disk - INTRA/EXTRA/KOBRA/VAR | ||||
| Create INTRASTAT form for Austria | ||||
| Create INTRASTAT form for Sweden | ||||
| SED data selection for USA exporters | ||||
| Create SED form for USA | ||||
| Create AERP file for USA | ||||
| VAR: Selection of bill. docs Switz. | ||||
| Create VAR form for Switzerland | ||||
| V.A.R.: File - Switzerland | ||||
| Comm. Code Number Information (old) | ||||
| Commodity Code Information | ||||
| SED: Selection: USA Carriers | ||||
| Number of CAP Products List | ||||
| HMF: Selection - USA | ||||
| Name of Market Organization | ||||
| Assigned Documents for Each License | ||||
| Existing licenses | ||||
| Blocked SD Documents | ||||
| INTRASTAT: Paper Form - Ireland | ||||
| INTRASTAT: Paper Form - U.K. | ||||
| INTRASTAT: Paper Form - Belgien | ||||
| Number of Market Organization | ||||
| Group for CAP Products | ||||
| INTRASTAT: File - France | ||||
| INTRASTAT: Selection Simulation - EU | ||||
| EXTRASTAT: Selection Simulation | ||||
| KOBRA: Selection Simulation | ||||
| VAR: Selection of bill. docs Switz. | ||||
| INTRASTAT: File - Denmark | ||||
| SED: Selection Exp. USA Simulation | ||||
| SED: Select Carrier USA Simulation | ||||
| INTRASTAT: Paper Form - Greece | ||||
| INTRASTAT: File - Finland | ||||
| PRODCOM No. | ||||
| Customs Quota Code | ||||
| Code for Pharmaceutical Products | ||||
| Legal Regulation | ||||
| Legal Regulation/License Type | ||||
| Country/Legal Regulations | ||||
| Export Situation for a Country | ||||
| Preference Determination: Collective | ||||
| Preference Determination: Individual | ||||
| Check Export Control for Consistency | ||||
| Country Classification | ||||
| Product Classification | ||||
| Legal Regulations/Country Grouping | ||||
| Exp.Ctrl Class Accord.to Legal Reg. | ||||
| Legal Regulations/Embargo Group | ||||
| Material Group accord.to Legal Reg. | ||||
| Customs Areas | ||||
| Commodity Code/Customs Areas | ||||
| Preference Reg./Percentage Rates | ||||
| Preference Procedure | ||||
| Aggregate Vendor Declarations | ||||
| Request Vendor Declarations | ||||
| Incompletion log | ||||
| Place of manufacture | ||||
| Preference: Determine Customs Area | ||||
| Export - Billing Documents | ||||
| Goods Catalog: Create Document | ||||
| Goods Catalog: Create Diskette | ||||
| Preference Code | ||||
| Anti-dumping Code | ||||
| Preference: Tariff Alternation | ||||
| Plant Parameters for Vendor Decl. | ||||
| Quota Code Determination | ||||
| Assign Chapter to Section | ||||
| Check Report: General FT Data | ||||
| Incompleteness: FT Material Data | ||||
| Check Report: Export Control Data | ||||
| Incompleteness: Export Control Data | ||||
| Check Report: Preference Data | ||||
| Incompleteness: Preference Material | ||||
| Monitoring: Purchasing Info Records | ||||
| Change Statistical Value - Import | ||||
| Display Statistical Value - Import | ||||
| Change Stat.Value - Subcontracting | ||||
| Change Statistical Value - Export | ||||
| Display Statistical Value - Export | ||||
| Change preference values | ||||
| Display Preference Values | ||||
| Create INTRASTAT tape Luxembourg | ||||
| EDI-CUSTEC Austria | ||||
| Load Commodity Code for EU Countries | ||||
| Load Commodity Code for EU Countries | ||||
| Create INTRASTAT papers: Portugal | ||||
| EXTRASTAT Data Select.: Init. Screen | ||||
| Create EXTRASTAT tape: Netherlands | ||||
| Sales Invoice Values per Period | ||||
| Create Document - Austria | ||||
| FT - Create commodity code import | ||||
| FT: Create commodity code export | ||||
| EXTRASTAT: File Version France | ||||
| EXTRASTAT: File Version France | ||||
| EXTRASTAT: File Version France | ||||
| Period-end Closings: Control | ||||
| DtA: Special Rule Countries/Regions | ||||
| Calculate Assemblies Individually | ||||
| Calculate Assemblies Collectively | ||||
| Customer Exits: Print Control | ||||
| Legal Control: Special Char. Code | ||||
| INTRASTAT: File - Czech Republic | ||||
| Print Parameters for Export Docs | ||||
| Form Data Control | ||||
| Foreign Trade: Add INTRASTAT Data | ||||
| FT-GOV: Change transaction INTRASTAT | ||||
| FT: Comb. Bus Trans.Type - Procedure | ||||
| INTRASTAT: File - Hungary | ||||
| Create INTRASTAT CUSDEC EDI IE | ||||
| Display IDoc Import | ||||
| Display IDoc Export | ||||
| Display Stat.Value - Subcontracting | ||||
| Merge: Remaining Commodity Codes | ||||
| Create value limit subcontracting | ||||
| EDI: IDoc List - Import Basis | ||||
| Create INTRASTAT CUSDEC EDI GB | ||||
| Create INTRASTAT CUSDEC EDI AT | ||||
| Create INTRASTAT CUSDEC EDI ES | ||||
| Create INTRASTAT CUSDEC EDI SE | ||||
| EXTRASTAT Archiving | ||||
| INTRASTAT Archiving | ||||
| Create INTRASTAT CUSDEC EDI PT | ||||
| Create INTRASTAT CUSDEC EDI FI | ||||
| Create INTRASTAT CUSDEC EDI LU | ||||
| SAPMSED8: Call EXPINV02 | ||||
| SAPMSED8: Call IMPINV01 | ||||
| Foreign Trade: Add EXTRASTAT Data | ||||
| Create file INTRA/EXTRA/KOBRA | ||||
| Create file INTRA/EXTRA/KOBRA | ||||
| Create file INTRA/EXTRA/KOBRA | ||||
| Create file INTRA/EXTRA/KOBRA | ||||
| Exp.Cont.(KOBRA)Data Maint.B Records | ||||
| Exp.Cont.(KOBRA)Data Maint.C Records | ||||
| For. Trade: Change KOBRA Documents | ||||
| Merge: EU - Commodity Code | ||||
| Create INTRASTAT CUSDEC EDI PL | ||||
| Customs log | ||||
| INTRASTAT: File - Portugal | ||||
| Create INTRASTAT CUSDEC EDI SK | ||||
| Load Commodity Code-Other Countries | ||||
| Load Commodity Code-Other Countries | ||||
| Foreign Trade: Add EXTRASTAT Data | ||||
| FT-GOV: Change transaction EXTRASTAT | ||||
| Archive EXTRASTAT Documents | ||||
| Archive INTRASTAT Documents | ||||
| Display FT data in purchasing doc. | ||||
| Display FT data in purchasing doc. | ||||
| Change FT Data in Purchasing Doc. | ||||
| Change FT Data in Purchasing Doc. | ||||
| Display FT Data in Billing Document | ||||
| Display FT Data in Billing Document | ||||
| Change FT Data in Billing Document | ||||
| Change FT Data in Billing Document | ||||
| Display FT Data in Inbound Delivery | ||||
| Display FT Data in Inbound Delivery | ||||
| Display Anti-dumping | ||||
| Display Third-country Customs Duties | ||||
| Display Customs Quota | ||||
| Display Pharmaceutical Products | ||||
| Display Customs Exemption | ||||
| Display Preferential Customs Duties | ||||
| Code Number Information - Import | ||||
| Import Code No. Information | ||||
| Display Gross Price - Customs | ||||
| Display Surcharge/Discount - Customs | ||||
| Display Freight - Customs | ||||
| EDI: Customs ID Number - Vendor | ||||
| Incompletion - Foreign Trade Data | ||||
| Declara. to Authorities: Exclusion | ||||
| Code Determin. - Pharmaceut.Products | ||||
| Code Determination - Anti-dumping | ||||
| Customs Exemption | ||||
| Preferential Customs Duty Rate | ||||
| Third-country Customs Duty Rate | ||||
| CAS Number | ||||
| Import Simulation Control | ||||
| Determination of Verification Docs | ||||
| Authority for Verification Docs | ||||
| Preference Type | ||||
| Verification Document Type | ||||
| Document Type (Export/Import) | ||||
| Definition of Section | ||||
| Assign Chapter to Section | ||||
| Export --> Import Conversion | ||||
| Conversion: Mode of Transport | ||||
| Conversion of Business Transact.Type | ||||
| Conversion of Customs Offices | ||||
| Foreign Trade Data Control in Doc. | ||||
| Conversion: Import/Export Procedure | ||||
| Define Payment Guarantee Procedure | ||||
| Define Form of Payment Guarantee | ||||
| Change FT Data in Inbound Delivery | ||||
| Change FT Data in Inbound Delivery | ||||
| Customs Approval Numbers | ||||
| Approval Number per Plant | ||||
| EDI: Customs ID Number - Customer | ||||
| Legal Control - Order Header | ||||
| Legal Control - Order Item | ||||
| Legal Control - Delivery Header | ||||
| Legal Control - Delivery Item | ||||
| Conversion - Reference Country | ||||
| Conversion - Reference Country | ||||
| Assign Delivery Item Categories | ||||
| Display FT Data in Outbound Delivery | ||||
| Display FT Data in Outbound Delivery | ||||
| Maintain Market Organizations | ||||
| Maintain No. of Market Organization | ||||
| Maintain CAP Products List Nos | ||||
| Control Commodity Code/Code Number | ||||
| Maintain CAP Products Group | ||||
| Default Values - Stock Transp. Order | ||||
| Change Preference Values | ||||
| Display Insurance - Customs | ||||
| Maintain Vendor Declaration | ||||
| Maintain Vendor Declaration | ||||
| Display Vendor Declaration | ||||
| Display Vendor Declaration | ||||
| Vendor Declarations - Dunning notice | ||||
| Mode of Transport - Office of Exit | ||||
| Change FT Data in Outbound Delivery | ||||
| Change FT Data in Outbound Delivery | ||||
| Foreign Trade: Country Data | ||||
| Display FT Data in Goods Receipt | ||||
| Display FT Data in Goods Receipt | ||||
| Change FT Data in Goods Receipt | ||||
| Change FT Data in Goods Receipt | ||||
| Check Report: CAP Products | ||||
| Check Report: CAP Products | ||||
| Check General Customer Master Data | ||||
| Incompleteness: FT Customer Data | ||||
| Check Customer Master/Legal Control | ||||
| Incompleteness:Customer Control Data | ||||
| Doc.Payments: Check Customer Master | ||||
| Billing Doc.Incompleteness Customer | ||||
| Incompleteness: Foreign Trade Vendor | ||||
| Incompleteness: Cross-plant | ||||
| Foreign Trade: Header Data Proposal | ||||
| Input Table for Preference Determin. | ||||
| Customs Law Description | ||||
| Fill Foreign Components in BOMs | ||||
| Display Foreign Components in BOMs | ||||
| Preference: Alternative Comm. Code | ||||
| Foreign Trade: Import Control | ||||
| Load Import Code Nos - EU Countries | ||||
| Load Import Code Nos - EU Countries | ||||
| Def.Val.f.Foreign Trade Header Data | ||||
| Customer Exits: Default Values | ||||
| Define Control Codes | ||||
| Receipt-Basis for Intercomp.Billing | ||||
| Returns and Credit Memos | ||||
| Send IDoc Output | ||||
| Call Print Program From VI10/VI14 | ||||
| Foreign Trade Output Status | ||||
| Print Transaction: Initial Procg | ||||
| Print Transaction: Repeat Procg | ||||
| Print Transaction: Error in Procg | ||||
| Send IDoc Output - Initial Procg | ||||
| Send IDoc Output - Repeat Procg | ||||
| Send IDoc Output - Error in Procg | ||||
| Send IDoc Output-AES-Initial Procg | ||||
| Send IDoc Output-AES-Repeat Procg | ||||
| Send IDoc Output-AES-Error in Procg | ||||
| Printing: Analysis form data audit | ||||
| Monitor messages | ||||
| Create INTRASTAT CUSDEC EDI CZ | ||||
| Incompleteness Periodic Declarations | ||||
| FT: Journal Export Actual | ||||
| Merge: Rest - Import Code Number | ||||
| Import control in the material doc. | ||||
| Create INTRASTAT XML IE | ||||
| FT: Op. Cockpit: Purchase order | ||||
| Journal Import | ||||
| Journal Export | ||||
| FT: Country Group Definition | ||||
| FT: Export Deliveries Journal | ||||
| Merge: EU - Import Code Number | ||||
| Decl. Recpts/Disptch Min. Oil Prod. | ||||
| Import Processing: Quota Number | ||||
| Import Processing: Ceiling Numbers | ||||
| Display Customs Duty for Ceiling | ||||
| Import Reorg. - Incompleteness | ||||
| Export Reorg. - Incompleteness | ||||
| Check program: Cross-plant | ||||
| Service: Information: Keywords | ||||
| Load Import Code No.-Other Countries | ||||
| Load Import Code No.-Other Countries | ||||
| Foreign Trade: Data Upload | ||||
| Display FT Data in Goods Issue | ||||
| Change FT Data in Goods Issue | ||||
| FT: Op. Cockpit: Goods Receipt | ||||
| Import Proc: Means of Transport | ||||
| Import Proc: Type of Goods ID Seal | ||||
| Import Processing: Package Type | ||||
| Incompleteness: Billing Document | ||||
| Incompleteness: Purchase Order | ||||
| Incompleteness: Delivery | ||||
| Incompleteness: Goods Receipt | ||||
| Load Import Code No. for Japan | ||||
| Load Import Code No. for Japan | ||||
| Archiving Preference Logs | ||||
| Merge: Japan - Import Code Number | ||||
| FT: Reorg. T609S Delivery | ||||
| FT: Reorg. T609S Goods Receipt | ||||
| Export Control | ||||
| Create license (old) | ||||
| Create license | ||||
| Create control record (new) | ||||
| Change license (old) | ||||
| Change license | ||||
| Change control record (new) | ||||
| Display license (old) | ||||
| Display license | ||||
| Display control record (new) | ||||
| Maintain license | ||||
| Customers for License | ||||
| Export Control Classes for License | ||||
| Simulation: License Check | ||||
| Simulation: Boycott List Check | ||||
| Simulation: Embargo Check | ||||
| Foreign Trade: Customizing Menu | ||||
| Countries of Destination for License | ||||
| Create Financial Document | ||||
| Create financial document | ||||
| Create Financial Document | ||||
| Change Financial Document | ||||
| Change Financial Document | ||||
| Change Financial Document | ||||
| Display Financial Document | ||||
| Display financial document | ||||
| Display Financial Document | ||||
| Maintain financial documents | ||||
| BAFA diskette: Selection | ||||
| Create BAFA diskette | ||||
| Change license data (old) | ||||
| Change License Data | ||||
| Display license data (old) | ||||
| Display license data | ||||
| Maintain control data | ||||
| Legal Control: Export Ctrl Class | ||||
| Doc.Paym.Guarantee: Fin.Doc.Types | ||||
| Doc.Paym.Guarantee: Fin.Doc.Types | ||||
| Doc.Paym.Guarantee: Bank Function | ||||
| Doc.Paym.Guarantee: Field Ctrl ID | ||||
| Doc.Paym.Guarantee: Fin.Doc.Type ID | ||||
| Doc.Paym.Guar.: Fld Ctrl-Bank Funct. | ||||
| Doc.Paym.Guar.: Export/Import Docs | ||||
| Doc. Payment Guarantee: Bank IDs | ||||
| Doc.Paym.Guar.: Export Docs Def. | ||||
| Doc.Paym.Guar.: Export Docs Assignm. | ||||
| Sanctioned Party List: Legal Regul. | ||||
| Sanctioned Party List:Departure Ctry | ||||
| Sanctioned Party List:Scope of Check | ||||
| Sanctioned Party List: Aliases | ||||
| Sanctioned Party List: Exclus.Texts | ||||
| Sanctioned Party List: List Types | ||||
| Sanctioned Party List: References | ||||
| Sanctioned Party List: Delimiter | ||||
| Sanctioned Party L.: Normalization | ||||
| Sanctioned Party List: Phon. Check | ||||
| CAP: CAP products list number | ||||
| CAP: CAP products group | ||||
| CAP: Components Leading Good | ||||
| CAP: CAP material components | ||||
| CAP: CAP Bill of Material | ||||
| Maintain Market Organizations | ||||
| Maintain No. of Market Organization | ||||
| Declarations to Authorities: Check | ||||
| Displ.FT Data in Purch.Doc.-INTERNET | ||||
| FT/Customs: General overview | ||||
| Docs Assigned to Financial Documents | ||||
| Existing Financial Documents | ||||
| Financial Documents: Blocked Docs | ||||
| Financial Documents: Simulation | ||||
| Document. Payments: Print Monitoring | ||||
| Documentary Payments: Simulation | ||||
| SLS: List of Blocked Customers | ||||
| INTRASTAT: Form - Czech Republic | ||||
| SLS: Audit Trail - Customer Master | ||||
| Export Control | ||||
| Declarations to the Authorities | ||||
| List of Expiring SLS Records | ||||
| Export Control | ||||
| INTRASTAT: Form - Hungary | ||||
| Maintain Foreign Trade Data | ||||
| Foreign Trade: MITI Decl. - Japan | ||||
| MITI Declarations | ||||
| Declaration of ImportBill.Docs Japan | ||||
| Foreign Trade: Import Decl. Japan | ||||
| SLS: Audit Trail: Vendor Master | ||||
| Declarations to the Authorities | ||||
| Legal Control: SLS - Scenario 1 | ||||
| Legal Control: SLS - Scenario 2 | ||||
| Legal Control: SLS - Scenario 3 | ||||
| Legal Control: SLS - Scenario 4 | ||||
| Legal Control: SLS - Scenario 5 | ||||
| Legal Control: SLS: Sim.: Customer | ||||
| Legal Control: SLS: Search Terms | ||||
| Legal Control: SLS: Change History | ||||
| Legal Control: SLS: Sim.: Vendor | ||||
| Legal Control: SLS - Audit Trail | ||||
| Legal Control: SLS: Sim.: Address | ||||
| SLS: Vendor Check - Scenario 3 | ||||
| Legal Control: SLS - List Display | ||||
| SLS: Scenario 5 - Vendor Master | ||||
| Legal Control: SLS: Keyword: Address | ||||
| Legal Control: SLS - Data Service | ||||
| Legal Control: SLS: Sim. Customer | ||||
| Legal Control: SLS: Sim. Deliv. | ||||
| Sanctioned Party List Screen | ||||
| Declarations to the Authorities | ||||
| Common Agricultural Policy | ||||
| INTRASTAT: Form - Poland | ||||
| Export Control | ||||
| Legal Control: SLS: Create Entry | ||||
| Ges. Kontrolle: SLS: Change Entry | ||||
| Legal Control: SLS: Display Entry | ||||
| Declarations to the Authorities | ||||
| Simulate Import | ||||
| INTRASTAT: Form - Slovakia | ||||
| Foreign Trade: Area Menu SLS | ||||
| Mass change material commodity code | ||||
| FT: Wizard - Declara. to Auth. (MM) | ||||
| FT: Wizard - Declara. to Auth. (SD) | ||||
| Number range maintenance: FR_DRU_AM | ||||
| Number range maintenance: FT_DRU_EUR | ||||
| Maintain Number Range: RV_AKKRED |
| TCode | Description | Module | Top Module | Component |
|---|---|---|---|---|
| (empty) | ||||
| (empty) | ||||
| (empty) | ||||
| Create Price List | ||||
| Create Price Lists | ||||
| Maintain Price Lists | ||||
| Maintain Price Lists | ||||
| Edit Billing Due List | ||||
| Release Billing Due List for Billing | ||||
| Analyze Incomplete Billing Due List | ||||
| Determine Missing CO Acc. Assignment | ||||
| Schedule Background Jobs | ||||
| Reject Incomplete Billing Due List | ||||
| Maintain Billing Documents | ||||
| Transfer Billing Docs to Accounting | ||||
| Create Retroactive Billing | ||||
| Extract Data for Intrastat Report | ||||
| Display Collective Run Log | ||||
| Transfer IC Invoices to Accts Pay. | ||||
| Cancel Collective Run | ||||
| Process Extract | ||||
| Process Extract | ||||
| Maintain Rebate Due List | ||||
| Reassemble Rebate Due List | ||||
| Update Rebate Due List | ||||
| Analyze Incomplete Rebate Due List | ||||
| Schedule Settlement Runs | ||||
| Process Settlement Documents | ||||
| Transfer Settlement Documents | ||||
| Display Collective Run Log | ||||
| Edit Billing Due List | ||||
| Release Billing Due List for Billing | ||||
| Analyze Incomplete Billing Due List | ||||
| Determine Missing CO Acc. Assignment | ||||
| Schedule Background Jobs | ||||
| Spec. Archivability Checks IPM | ||||
| Maintain Billing Documents | ||||
| Transfer Billing Docs to Accounting | ||||
| Display Collective Run Log | ||||
| Edit Billing Due List | ||||
| Release Billing Due List for Billing | ||||
| Analyze Incomplete Billing Due List | ||||
| Determine Missing CO Acc. Assignment | ||||
| Schedule Background Jobs | ||||
| Spec. Archivability Checks IPM | ||||
| Maintain Billing Documents | ||||
| Transfer Billing Docs to Accounting | ||||
| Display Collective Run Log | ||||
| Postprocessing for Data Collector | ||||
| IPM: Reprocess Payee Document | ||||
| (empty) | ||||
| (empty) | ||||
| (empty) | ||||
| IMG Activity: /BON/V_AG_TYP_CM | ||||
| IMG Activity: /BON/RECIP_DETERMINE | ||||
| Maintain Number Range /BON/AGNUM | ||||
| (empty) | ||||
| (empty) | ||||
| (empty) | ||||
| Interactive Reporting Configuration | ||||
| BI Content Generation | ||||
| HTTP Debugging ON | ||||
| (empty) | ||||
| (empty) | ||||
| (empty) | ||||
| (empty) | ||||
| (empty) | ||||
| IMG Activity: /CRMTS/CLAIM_RULE_01 | ||||
| (empty) | ||||
| (empty) | ||||
| (empty) | ||||
| (empty) | ||||
| (empty) | ||||
| (empty) | ||||
| (empty) | ||||
| (empty) | ||||
| Edit Formula Builder rules | ||||
| Edit Case Type determination rule | ||||
| Number range maintenance: /CRMTS/CLM | ||||
| . | ||||
| (empty) | ||||
| Check Orders Locked for Export | ||||
| SLL: Relevant CRM Item Categories | ||||
| SLL: Call Legal Srv: TransactionType | ||||
| Delivery item category determination | ||||
| EC-PCA: Transfer prog. for act. data | ||||
| EC-PCA: Delete Transaction Data | ||||
| EC-PCA: Del. Profit Ctr Master Data | ||||
| EC-PCA:Delete Transaction Data(Bkgd) | ||||
| EC-PCA: Update settings | ||||
| EC-PCA: Controlling Area Settings | ||||
| Activate Profit Center Accounting | ||||
| EC-PCA: Average Balance Ledger | ||||
| EC-PCA: Maintain Time-Based Fields | ||||
| EC-PCA:Maintain Summarization Fields | ||||
| EC-PCA: Maintain report tree | ||||
| EC-PCA: Generate reports | ||||
| EC-PCA: Report List | ||||
| Account Determination PC Allocation | ||||
| EC-PCA: Account Determination | ||||
| EC-PCA: Substitutions | ||||
| EC-PCA: Maintain substitutions | ||||
| EC-PCA: Upgrade PrCtr MstData <= 46B | ||||
| Special handling, PrCtr goods mvmt | ||||
| Activities in Profit Center Accountg | ||||
| EC-PCA:Transport Environ/Master Data | ||||
| EC-PCA: Transport Master Data | ||||
| EC-PCA: Transport Planning | ||||
| EC-PCA: Transport Actual Settings | ||||
| EC-PCA: Transport Information System | ||||
| EC-PCA: Transport Cycles | ||||
| EC-PCA: Conv. RW reports 2.x -> 3.0 | ||||
| EC-PCA: Conv. totals recs 2.x ->3.0 | ||||
| EC-PCA: Conv.act.line items 2.x->3.0 | ||||
| EC-PCA:Conv.plan line items 2.x->3.0 | ||||
| CO Variant Maintenance: Cost Centers | ||||
| List Variants, CCA/ABC Master Data | ||||
| CO Variant Maintenance: CO-OM-ABC | ||||
| Delete Business Processes | ||||
| Customizing for delivery types | ||||
| Maintain selection variants calc. | ||||
| Maintain selection variants settl. | ||||
| Selec.var. coll. run shipment costs | ||||
| Selec.var. coll. run shipment costs | ||||
| Customizing for delivery types | ||||
| Customizing: Del. Type Determin. AIP | ||||
| Customizing/deliv.item categories | ||||
| Customizing: Del.Itm.Cat.Determ. AIP | ||||
| Definition of Route Determination | ||||
| Stat. Groups: Trans. Service Agent | ||||
| Units of measmnt. for Transp. stat. | ||||
| Statistics Update: Shipment | ||||
| Customizing Global Shipping Param. | ||||
| Statistics Groups: Shipment Types | ||||
| Assign Statistics Group/Shipmnt Type | ||||
| Maintain Selection Variants | ||||
| Maintain PersInChargOfShip SelectVar | ||||
| Maintain Tranport.Process. SelectVar | ||||
| Maintain Selection Var. Registration | ||||
| Maintain Selection Variant Registr. | ||||
| Maintain utilization select.variants | ||||
| Maintain free capacity sel. variants | ||||
| Maintain Selection Variant F4 Help | ||||
| Maintain Selection Variant F4 Help | ||||
| Customizing Shipping Types | ||||
| Customizing Modes of Transport | ||||
| Route definition | ||||
| Set Freight Planning for Fwdg Agents | ||||
| Define routes | ||||
| Def. of Transp. Connection Point | ||||
| Multiple Maintenance Route Stages | ||||
| Cumulation of Materials in TPS | ||||
| Cumulation of Matl (Freight Plng) | ||||
| Insert Material Cumulation to TPS | ||||
| Copy Material Cumulation to TPS | ||||
| Customizing Transport Types | ||||
| Assign deadlines to shipment types | ||||
| Activity Profiles for Shipment Types | ||||
| Tr.Planning Pos.ext. Planning System | ||||
| Route limits ext. Transport. Planng | ||||
| Route Limitation f. Freight Planning | ||||
| Copy TPS Route Restrictions | ||||
| Create TPS Route Restrictions | ||||
| Special Processing Indicator | ||||
| Item Category Usage | ||||
| Maintain Selection Variants - Japan | ||||
| Maintain Selection Variants MITI | ||||
| Selection variants - Customs decl JP | ||||
| Selection variants - Customs decl JP | ||||
| EC-PCA: Transfer prog. for plan data | ||||
| EC-PCA: Analyze Settings | ||||
| EC-PCA: Rebuild matchcodes | ||||
| EC-PCA: Customizing monitor | ||||
| Profit Center Where-Used List | ||||
| Where-Used List Administration | ||||
| EC-PCA: Maintain Matchcode | ||||
| Post FI data | ||||
| Post Data SD -> EC-PCA | ||||
| Post Selected Data CO -> EC-PCA | ||||
| Post MM data to EC-PCA | ||||
| Transfer Statistical Key Figures | ||||
| EC-PCA: Plan Statistical Key Figures | ||||
| EC-PCA: Parameter acutal postings | ||||
| Callup view maintenance with COArea | ||||
| EC-PCA: Transfer Material Stocks | ||||
| EC-PCA: Transfer Assets | ||||
| EC-PCA: Transfer Work in Process | ||||
| EC-PCA:Transfer Payables/Receivables | ||||
| EC-PCA: Create Document | ||||
| PrCtr: Field usage assessment | ||||
| PrCtr: Data control assessment | ||||
| PrCtr: Field group definition | ||||
| PrCtr: Field group texts | ||||
| PrCtr: Field usage distribution | ||||
| PrCtr: Data control distribution | ||||
| PrCtr: Field usage assessment | ||||
| PrCtr: Data control assessment | ||||
| PrCtr: Field group definition | ||||
| PrCtr: Field group texts | ||||
| PrCtr: Field usage distribution | ||||
| PrCtr: Data control distribution | ||||
| Profit Center: Totals Records | ||||
| EC-PCA: Display Profit Center Doc. | ||||
| EC-PCA: Account Valuation Variances | ||||
| Profit center: Balance carr'd forw. | ||||
| EC-PCA: Allow Balance Carryforward | ||||
| Copy Cost Center Hierarchy | ||||
| Copy cost centers | ||||
| EC-PCA: Create Actual Assessment | ||||
| EC-PCA: Create Actual Assessment | ||||
| EC-PCA: Change Actual Assessment | ||||
| EC-PCA: Change Actual Assessment | ||||
| EC-PCA: Display Actual Assessment | ||||
| EC-PCA: Display Actual Assessment | ||||
| EC-PCA: Delete Actual Assessment | ||||
| EC-PCA: Delete Actual Assessment | ||||
| EC-PCA: Execute Actual Assessment | ||||
| EC-PCA: Actual Assessment Overview | ||||
| EC-PCA: Create Plan Assessment | ||||
| EC-PCA: Create Plan Assessment | ||||
| EC-PCA: Change Plan Assessment | ||||
| EC-PCA: Change Plan Assessment | ||||
| EC-PCA: Display Plan Assessment | ||||
| EC-PCA: Display Plan Assessment | ||||
| EC-PCA: Delete Plan Assessment | ||||
| EC-PCA: Delete Plan Assessment | ||||
| EC-PCA: Execute Plan Assessment | ||||
| EC-PCA: Plan Assessment Overview | ||||
| EC-PCA: Transfer Stat. Key Figures | ||||
| EC-PCA:Addit. Bal. Sheet/P+L Accts | ||||
| Derive Default Profit Center | ||||
| Activate representative materials | ||||
| Choose representative materials | ||||
| Acct determination for prod.variance | ||||
| Cycle Overview | ||||
| EC-PCA: Create Actual Distribution | ||||
| EC-PCA: Create Actual Distribution | ||||
| EC-PCA: Change Actual Distribution | ||||
| EC-PCA: Change Actual Distribution | ||||
| EC-PCA: Display Actual Distribution | ||||
| EC-PCA: Display Actual Distribution | ||||
| EC-PCA: Delete Actual Distribution | ||||
| EC-PCA: Delete Actual Distribution | ||||
| EC-PCA: Execute Actual Distribution | ||||
| EC-PCA: Actual Distribution Overview | ||||
| EC-PCA: Create Plan Distribution | ||||
| EC-PCA: Create Plan Distribution | ||||
| EC-PCA: Change Plan Distribution | ||||
| EC-PCA: Change Plan Distribution | ||||
| EC-PCA: Display Plan Distribution | ||||
| EC-PCA: Display Plan Distribution | ||||
| EC-PCA: Delete Plan Distribution | ||||
| EC-PCA: Delete Plan Distribution | ||||
| EC-PCA: Execute Plan Distribution | ||||
| EC-PCA: Plan Distribution Overview | ||||
| EC-PCA: Supplement Allocation Cycles | ||||
| Profit Center: Display Changes | ||||
| Change Plan Costs/Revenues | ||||
| Display Plan Costs/Revenues | ||||
| Change Plan Inventories | ||||
| Display Plan Inventories | ||||
| Change Plan Statisitcal Key Figures | ||||
| Display Plan Statisitcal Key Figures | ||||
| Create Planning Layout for Costs/Rev | ||||
| Change Planning Layout for Costs/Rev | ||||
| Display Planning Layout for Cost/Rev | ||||
| Create Planning Layout for Inventory | ||||
| Change Planning Layout for Inventory | ||||
| Display Planning Lyt for Inventory | ||||
| Transport Planning Layouts | ||||
| Import Planning Layouts | ||||
| Create Stat. KF Planning Layout | ||||
| Change Stat. KF Planning Layout | ||||
| Display Stat. KF Planning Layout | ||||
| Correction of Plan Bals with PCA | ||||
| Set Planner Profile | ||||
| EC-PCA: Reorganize Long Texts | ||||
| Call Up Planning with Initial Screen | ||||
| EC-PCA: Carry Forward Plan Balance | ||||
| Execute Formula Planning | ||||
| Copy data to plan | ||||
| Flexible Excel Upload | ||||
| Log: Flexible Excel Upload | ||||
| Planning:Maintain Variable Attribute | ||||
| PCA: Balance Carryforw.Field Transf. | ||||
| Controlling Areas: ALE for PCA | ||||
| PCA: Rollup: Create Field Assignment | ||||
| PCA: Rollup: Change Field Assignment | ||||
| PCA: Rollup: Display Field Assignmnt | ||||
| PCA: Rollup Substitution | ||||
| PCA: Rollup Substitution | ||||
| PCA: Delete Rollup Field Assignment | ||||
| Create Cond. Table (Price/Prof. Ctr) | ||||
| Change Cond. Table (Price/Prof. Ctr) | ||||
| Display Cond.Table (Price/Prof. Ctr) | ||||
| Access: Pflegen (Profit Center) | ||||
| Condition:Sheet for Transfer Pricing | ||||
| Maintain Condition Types | ||||
| Create Condition List | ||||
| Change Pricing Report | ||||
| Display Pricing Report | ||||
| Execute Pricing Report | ||||
| Condition Exclusion:Sheet Assgt TP | ||||
| Maintain Exclusion Group (TP) | ||||
| Maintain CElem for Excl. Grou (TP) | ||||
| Maintain Transfer Price Variants | ||||
| Trans.Pr.:Allowed Flds for Cond.Tab. | ||||
| Currency and Valuation Profiles | ||||
| Acct Det. for Charg. Off Val. Diff. | ||||
| Assign Representative Material | ||||
| Activate Cur.+Val. Profile in COArea | ||||
| Activate Transfer Pricing | ||||
| Assign Cur. + Val. Profile to COArea | ||||
| Derive Partner Profit Center: Sales | ||||
| Derive Partner Profit Center: Purch. | ||||
| Derive Costing Key | ||||
| Maintain Stock Change Accounts | ||||
| Maintain Stock Change Accounts | ||||
| Define Costing Key | ||||
| Opening Balance for PCA Costing | ||||
| Valuation for Calculation Base | ||||
| Enter Accts for Quantity Based Plang | ||||
| Set up Profit Planning | ||||
| Deactivate C&V Profile in CO Area | ||||
| CO-PA Pricing | ||||
| EC-PCA/CO-PA Pricing | ||||
| Conversion of condition vals for TP | ||||
| Company Code Field Transfer Rule | ||||
| EC-PCA Transfer Pricing | ||||
| Create Profit Center Document | ||||
| Change Cost/Revenue Balances | ||||
| Display Cost/Revenue Balances | ||||
| Change Balance Sheet Accnt Balances | ||||
| Display Balance Sheet Accnt Balances | ||||
| Change Statistical Key Fig. Balances | ||||
| Display Statist. Key Figure Balances | ||||
| Change Actual Document | ||||
| Display Actual Document | ||||
| Display Profit Center Document | ||||
| Create Layout for Cost/Revenue Bals | ||||
| Change Layout for Cost/Revenue Bals | ||||
| Display Layout for Cost/Revenue Bals | ||||
| EC-PCA: Reverse Local Actual Doc. | ||||
| Create Layout for Stock Balances | ||||
| Change Layout for Stock Balances | ||||
| Display Layout for Stock Balances | ||||
| Transport Layout | ||||
| Import Layout | ||||
| Create Layout for Entering ActStatKF | ||||
| Change Layout for Entering ActStatKF | ||||
| Display Layout for Entering AcStatKF | ||||
| Create Layout for Doc. with Stat. KF | ||||
| Change Layout for Doc. with Stat. KF | ||||
| Display Layout for Doc. with Stat.KF | ||||
| Reorg. of Actual EC-PCA Long Texts | ||||
| Reverse Local Actual Documents | ||||
| Create Layout for Actual Doc. Entry | ||||
| Change Layout for Actual Doc. Entry | ||||
| Display Layout for Actual Doc. Entry | ||||
| Flexible Actual Excel Upload | ||||
| Log for Flexible Actual Excel Upload | ||||
| Recalculate base insurable value | ||||
| Create asset transactions | ||||
| Change asset document | ||||
| Display Asset Document | ||||
| Reverse Line Items | ||||
| Unplanned depreciation | ||||
| Asset Retire. frm Sale w/ Customer | ||||
| Asset Retire. frm Sale w/ Customer | ||||
| Last Retirement on Group Asset | ||||
| Asset Sale Without Customer | ||||
| Asset Sale Without Customer | ||||
| Asset Retirement by Scrapping | ||||
| Asset Retirement by Scrapping | ||||
| Balance sheet revaluation | ||||
| New value method | ||||
| Correction of Asset Accounts | ||||
| Adjustment Posting to Areas | ||||
| Post Document | ||||
| Post Document in Ledger Group | ||||
| Credit Memo in Year after Invoice | ||||
| Enter Credit Memo in Year of Invoice | ||||
| Investment support | ||||
| Manual depreciation | ||||
| Manual transfer of reserves | ||||
| Reverse asset trans. using doc. no. | ||||
| Post-capitalization | ||||
| Post-Capitalization | ||||
| Enter post-capitalization | ||||
| Subsequent Revenue | ||||
| Subsequent Costs | ||||
| Miscellaneous Transactions | ||||
| Miscellaneous Transactions | ||||
| Reconciliation Analysis FI-AA | ||||
| Intercompany Asset Transfer | ||||
| Intercompany Asset Transfer | ||||
| Transfer between areas | ||||
| Transfer From | ||||
| Transfer within Company Code | ||||
| Acquisition from in-house production | ||||
| Acquisition from purchase w. vendor | ||||
| Asset acquis. autom. offset. posting | ||||
| Acquis. w/Autom. Offsetting Entry | ||||
| Acquistion from affiliated company | ||||
| Enter write-up | ||||
| Write-up | ||||
| Asset Acquis. Posted w/Clearing Acct | ||||
| Service Master | ||||
| Service Master | ||||
| Service Master | ||||
| Service Master | ||||
| Service Master | ||||
| List Processing: Service Master | ||||
| List Display: Service Master | ||||
| Send service | ||||
| Class Hierarchy with Services | ||||
| Display Shared Buffer: ATP Check | ||||
| access sequence for App CRM usage CD | ||||
| Access Sequ. for Listing & Exclusion | ||||
| CRM PR Access Sequence | ||||
| Access Sequence for Usage SL | ||||
| CRM PR Access Sequence | ||||
| ACE Activation Tool | ||||
| ACE design data overview | ||||
| ACE Runtime Data Overview | ||||
| ACE update tool | ||||
| No. Range Maintenance: Ext. Service | ||||
| INTERNAL: Work List | ||||
| Activity Migration | ||||
| Trigger Group Message Determination | ||||
| Post depreciation | ||||
| Assets with errors | ||||
| View Maint. for Deprec. Key Method | ||||
| View Maint. Declining-Bal. Method | ||||
| Maintain Maximum Amount Method | ||||
| View Maint. Period Control Method | ||||
| View Maintenance Base Method | ||||
| View Maint. Multi-Level Method | ||||
| Method: Levels in Calendar Years | ||||
| View Default Values for Valuation | ||||
| Company Code Default Values | ||||
| Recalculate Depreciation | ||||
| Include New Depreciation Area | ||||
| Create depreciation posting log | ||||
| AuC Assignment of Dist. Rule | ||||
| C AM Maint. list vers. gen. line itm | ||||
| Display Dist. Rule Allocation | ||||
| Transfer Asset under Const. | ||||
| C AM Maintain List Version AuC | ||||
| Reverse Settlement of AuC | ||||
| Year-End Closing | ||||
| Fiscal Year Change | ||||
| transaction code for AJ target | ||||
| List purchasing arrangements | ||||
| Create Condition | ||||
| Transfer Prices: Display Overhead | ||||
| Change Condition | ||||
| Display Condition | ||||
| Copy Condition | ||||
| PCA Transfer Prices: Create Prices | ||||
| PCA Transfer Prices: Change Prices | ||||
| PCA Transfer Prices: Display Prices | ||||
| Transfer Prices: Create Overhead | ||||
| Transfer Prices: Change Overhead | ||||
| Promotion pur. pr. conditions | ||||
| C FI Maintain Table TAKOF | ||||
| List sales arrangements | ||||
| Promotion sales price conditions | ||||
| Determine ASH/DOREX Relationships | ||||
| Changes to Asset Classes | ||||
| Lock Asset Class | ||||
| Send Stock/Requirements List | ||||
| Maintain Cutoff Value Key | ||||
| Ch.-of-Depr.-Dep. Asset Class Data | ||||
| Ch.-of-Depr.-Dep. Control Specif. | ||||
| Ch.-of-Depr.-Dep. Allocations | ||||
| Ch.-of-Depr.-Dep. Net Worth Valuat. | ||||
| Ch.-of-Depr.-Dep. Insurance Data | ||||
| Directory of asset classes | ||||
| Generate Asset Classes | ||||
| Create Asset Classes from Accounts | ||||
| Check Archiving Documentation | ||||
| Assignment Trans.Group - Asset View | ||||
| Maintain Investment Support Measures | ||||
| Assign number range | ||||
| Screen layout for deprec. areas | ||||
| Unit-of-prod. depreciation | ||||
| Specify Depreciation Area | ||||
| Assign net worth tax area | ||||
| Net worth tax field selection | ||||
| Add to insurance specifications | ||||
| Insurance field selection | ||||
| Leasing field selection | ||||
| Add to leasing entries | ||||
| Assign user fields | ||||
| Define Transaction Type | ||||
| Define Transaction Type | ||||
| Document type for posting deprec. | ||||
| Specify posting procedure | ||||
| Define Transaction Type |
| Language | Description |
|---|---|
| 中文 | 编号范围维护:FT_DRU_ATR |
| Thai | การปรับปรุงช่วงเลขที่: FT_DRU_ATR |
| 한국어 | 번호 범위 유지보수: FT_DRU_ATR |
| Română | Întreţinere gamă nr.: FT_DRU_ATR |
| Slovenščina | Vzdržev.številč.območ.: FT_DRU_ATR |
| Hrvatski | Održav. raspona brojeva: FT_DRU_ATR |
| Українська | Ведення діапазону номер.: FT_DRU_ATR |
| #### | صيانة نطاق الرقم: FT_DRU_ATR |
| עברית | אחזקת טווח מספרים: FT_DRU_ATR |
| Čeština | Údržba čís.intervalu: FT_DRU_ATR |
| Deutsch | Nummernkreispflege: FT_DRU_ATR |
| English | Number range maintenance: FT_DRU_ATR |
| Français | Gestion tranches nº : FT_DRU_ATR |
| Ελληνική | Συντήρηση αριθμητ.εύρους: FT_DRU_ATR |
| Magyar | Számkör-karbantartás: FT_DRU_ATR |
| Italiano | Agg. range numer.: FT_DRU_ATR |
| 日本語 | 番号範囲更新: FT_DRU_ATR |
| Dansk | Nummerområdevedligehold: FT_DRU_ATR |
| polski | Oprac. zakresu numerów: FT_DRU_ATR |
| 繁體中文 | 號碼範圍維護:FT_DRU_ATR |
| Nederlands | Nummerreeksverzorging: FT_DRU_ATR |
| Norsk | Nummerserievedlikehold: FT_DRU_ATR |
| Português | Atualiz.interv.numeração: FT_DRU_ATR |
| Slovenčina | Údržba čísel.intervalu: FT_DRU_ATR |
| Русский | Ведение диапазона номеров:FT_DRU_ATR |
| Español | Actual.rango de números: FT_DRU_ATR |
| Türkçe | Numara alanı bakımı: FT_DRU_ATR |
| Suomi | Numerosarjan ylläpito: FT_DRU_ATR |
| Svenska | Nummerserieunderhåll: FT_DRU_ATR |
| ±êÛÓÐàáÚØ | Поддръжка диапазони ном.:FT_DRU_ATR |
| Català | Actualització rang núm.: FT_DRU_ATR |
| Srpski (Lat.) | Održavanje raspona br.: FT_DRU_ATR |
| 83 | |
| 260 | |
| 1,210 | |
| 4,024 | |
| 1,091 | |
| 10,821 | |
| 1,733 | |
| 27,278 | |
| 15 | |
| 40 | |
| 853 | |
| 1,882 | |
| 377 | |
| 7,355 | |
| 2,609 | |
| 4,012 | |
| 710 | |
| 1 | |
| 1,543 | |
| 303 | |
| 569 | |
| 357 | |
| 1,844 | |
| 38 | |
| 492 | |
| 233 | |
| 361 | |
| 834 | |
| 304 | |
| 314 | |
| 3,306 | |
| 166 | |
| 1,906 | |
| 85 | |
| 152 | |
| 178 | |
| 76 | |
| 1,961 | |
| 165 | |
| 842 | |
| 3,713 | |
| 9 | |
| 1,028 | |
| 169 | |
| 4,805 | |
| 787 | |
| 382 | |
| 1,238 | |
| 1,824 | |
| 482 | |
| 665 | |
| 2,183 | |
| 898 | |
| 24,824 | |
| 350 | |
| 2,439 | |
| 88 | |
| 1,445 | |
| 1,578 | |
| 1,726 | |
| 1,412 | |
| 367 | |
| 112 | |
| 26 | |
| 62 |