Analytics for SAP TCode CX3F0  
Upload Methods - Chgs in Investments

 CX3F0 Analytics
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 CX3F0 Analytics Data
Program
FICVIM00 (Call up View Maintenance and View Cluster Maintenance)
197
Package
FC00 (Cons: General consolidation (cannot be assign.to FC01-FC09))
809
Name Starts With
CX3F%
22
Parant Package
APPL (Structure Package: Logistics/Accounting (copy from ERP))
15003
Application Component
EC-CS (Consolidation)
812
Application Component
EC (Enterprise Controlling)
853
Software Component
SAP_FIN (SAP_FIN)
6789
  CX3F0 Analytics - Program FICVIM00
TCode Description Module Top Module Component
CX19   CU / Financial Data Type Assignments EC-CS   EC   SAP_FIN  
CX1B1   Upload Methods - Cons Units EC-CS   EC   SAP_FIN  
CX1C1   Upload Methods for Cons Groups EC-CS   EC   SAP_FIN  
CX1I0   Upload Methods for FS Items EC-CS   EC   SAP_FIN  
CX1I4   Breakdown Categories EC-CS   EC   SAP_FIN  
CX1N1   Set Cons Units Inactive EC-CS   EC   SAP_FIN  
CX1S0   Upload Methods for Subitems EC-CS   EC   SAP_FIN  
CX1Z_CONGR   Hierarchy Variants for Cons Groups EC-CS   EC   SAP_FIN  
CX1Z_ITEM   Hierarchy Variants for FS Items EC-CS   EC   SAP_FIN  
CX23   Default Values for Activity Entry EC-CS   EC   SAP_FIN  
CX3B   CG: Assign Valid. and CU recordable EC-CS   EC   SAP_FIN  
CX3F0   Upload Methods - Chgs in Investments EC-CS   EC   SAP_FIN  
CX3F1   Upload Methods - Changes in Equity EC-CS   EC   SAP_FIN  
CX3F2   Upload Methods - Equity Holdings Adj EC-CS   EC   SAP_FIN  
CX3F6   Method for uploading inventory data EC-CS   EC   SAP_FIN  
CX3F7   Method for uploading supplier data EC-CS   EC   SAP_FIN  
CX3FA   Upload Methods-Fair Value Adjs(Cust) EC-CS   EC   SAP_FIN  
CX3FC   Upload Meths: Fair Value Adjs(Value) EC-CS   EC   SAP_FIN  
CX3FE   Upload Methods, Product Groups EC-CS   EC   SAP_FIN  
CX3FG   Upload Methods for Breakdown Cats EC-CS   EC   SAP_FIN  
CX3FI   Upload Methods for Goodwill EC-CS   EC   SAP_FIN  
CX3O1   Scaling Factor for Online Entry EC-CS   EC   SAP_FIN  
CX55   Validate documents EC-CS   EC   SAP_FIN  
CX59   Journal Entry Layouts EC-CS   EC   SAP_FIN  
CX5T0   Custom Tasks EC-CS   EC   SAP_FIN  
CX5T1   IMG: Tasks for Manual Posting, DM EC-CS   EC   SAP_FIN  
CX5T2   IMG: Tasks for Manual Posting, CM EC-CS   EC   SAP_FIN  
CX5T3   IMG: Tasks for Reclassifications, DM EC-CS   EC   SAP_FIN  
CX5T4   IMG: Tasks for Reclassifications, CM EC-CS   EC   SAP_FIN  
CX5T5   IMG: Tasks for Prep/CG Change, DM EC-CS   EC   SAP_FIN  
CX5T6   IMG: Tasks for Prep/CG Change, CM EC-CS   EC   SAP_FIN  
CX5T7   IMG: Tasks for Elim. of P/L in Inv. EC-CS   EC   SAP_FIN  
CX5T8   Tasks for apportionment EC-CS   EC   SAP_FIN  
CX5T9   Copy Tasks EC-CS   EC   SAP_FIN  
CX5TA   Cons Groups to be Copied EC-CS   EC   SAP_FIN  
CX5TB   Tasks without Settings EC-CS   EC   SAP_FIN  
CX5TC   Cons Units to be Copied EC-CS   EC   SAP_FIN  
CX5TD   Edit Consolidation Cycles EC-CS   EC   SAP_FIN  
CX5TE   Assign Cons Cycles to Versions EC-CS   EC   SAP_FIN  
CX5U1   Product Groups & Inventory Items EC-CS   EC   SAP_FIN  
CX5U2   IPI: Product Group Posting Items EC-CS   EC   SAP_FIN  
CX5U3   IPI: Inventory Item-Dep. Posting Itm EC-CS   EC   SAP_FIN  
CX5U4   IPI: Offsetting items EC-CS   EC   SAP_FIN  
CX5U5   IPI: Items for translation diff. EC-CS   EC   SAP_FIN  
CX5U6   IPI: Item for reclass.of distr.costs EC-CS   EC   SAP_FIN  
CX5UA   IPI: Item for distribution costs EC-CS   EC   SAP_FIN  
CX5UB   Elim.IU P/L Inv: Subassign, Inv.Item EC-CS   EC   SAP_FIN  
CX5UC   Global Settings for Elim.of IPI EC-CS   EC   SAP_FIN  
CX6F2   Fair Value Adjustments EC-CS   EC   SAP_FIN  
CX6F3   Reporting Fair Value Adjustment Data EC-CS   EC   SAP_FIN  
CX7B0   Read Customizing Data from SAP BW EC-CS   EC   SAP_FIN  
CXA2   Item Categories EC-CS   EC   SAP_FIN  
CXA9   Reasons for Inclusion EC-CS   EC   SAP_FIN  
CXAA   Hierarchy levels EC-CS   EC   SAP_FIN  
CXAH   Hierarchy Level Relationships EC-CS   EC   SAP_FIN  
CXAO   CU / Translation Method Assignments EC-CS   EC   SAP_FIN  
CXAP   Cons Unit/Tax Rate Assignments EC-CS   EC   SAP_FIN  
CXAQ   Cons: CU: Validation Assignment EC-CS   EC   SAP_FIN  
CXB1   Versions EC-CS   EC   SAP_FIN  
CXB2   Consolidation frequencies EC-CS   EC   SAP_FIN  
CXB3   Global System Settings EC-CS   EC   SAP_FIN  
CXC2   Data Entry Groups EC-CS   EC   SAP_FIN  
CXC4   Data entry profiles EC-CS   EC   SAP_FIN  
CXC5   Cons: Selection parameters FICDOW00 EC-CS   EC   SAP_FIN  
CXC6   Cons: Selection parameters FICDOW10 EC-CS   EC   SAP_FIN  
CXC8   Assign PC Pathname to CG/CU EC-CS   EC   SAP_FIN  
CXC9   Period Categories EC-CS   EC   SAP_FIN  
CXCA   Financial data types EC-CS   EC   SAP_FIN  
CXCC   Upload Methods: Reported Fin. Data EC-CS   EC   SAP_FIN  
CXD1   Currency translation methods EC-CS   EC   SAP_FIN  
CXD2   Exchange Rate Indicators EC-CS   EC   SAP_FIN  
CXD3   Cur.Trl.aff.Earnings: FS Items EC-CS   EC   SAP_FIN  
CXDT_T884M   Translation: Cur.Translation Methods EC-CS   EC   SAP_FIN  
CXDT_TF100   Translation: FS Items EC-CS   EC   SAP_FIN  
CXDT_TF103   Translation: Breakdown Categories EC-CS   EC   SAP_FIN  
CXDT_TF105   Translation: FS Item Categories EC-CS   EC   SAP_FIN  
CXDT_TF110   Translation: Subitems EC-CS   EC   SAP_FIN  
CXDT_TF115   Translation: Subitems EC-CS   EC   SAP_FIN  
CXDT_TF120   Translation: Cons Charts of Accounts EC-CS   EC   SAP_FIN  
CXDT_TF130   Translation: FS Item Hierarchies EC-CS   EC   SAP_FIN  
CXDT_TF150   Translation: Dimensions EC-CS   EC   SAP_FIN  
CXDT_TF160   Translation: Cons Units EC-CS   EC   SAP_FIN  
CXDT_TF170   Translation: Positions of Contacts EC-CS   EC   SAP_FIN  
CXDT_TF173   Translation: Reasons for Inclusion EC-CS   EC   SAP_FIN  
CXDT_TF180   Translation: Cons Groups EC-CS   EC   SAP_FIN  
CXDT_TF190   Translation: Hierarchies EC-CS   EC   SAP_FIN  
CXDT_TF195   Translation: Hierarchy Levels EC-CS   EC   SAP_FIN  
CXDT_TF200   Translation: Versions EC-CS   EC   SAP_FIN  
CXDT_TF202   Translate: Versions of Structures EC-CS   EC   SAP_FIN  
CXDT_TF204   Translate: Versions of Data Entry EC-CS   EC   SAP_FIN  
CXDT_TF206   Translate: Versions of CT Methods EC-CS   EC   SAP_FIN  
CXDT_TF208   Translate: Versions of Exch. Rates EC-CS   EC   SAP_FIN  
CXDT_TF210   Translate: Versions of Ledgers EC-CS   EC   SAP_FIN  
CXDT_TF212   Translate: Versions of Selected Itms EC-CS   EC   SAP_FIN  
CXDT_TF214   Translation: Tax Rate Versions EC-CS   EC   SAP_FIN  
CXDT_TF216   Translation: C/I Method Versions EC-CS   EC   SAP_FIN  
CXDT_TF218   Translation: Investment Versions EC-CS   EC   SAP_FIN  
CXDT_TF220   Translation: Equity Capital Versions EC-CS   EC   SAP_FIN  
CXDT_TF222   Translation: Hidden Reserve Versions EC-CS   EC   SAP_FIN  
CXDT_TF224   Translation: Elim.Hidden Res.Version EC-CS   EC   SAP_FIN  
CXDT_TF226   Translation: Earnings Versions EC-CS   EC   SAP_FIN  
CXDT_TF228   Translation: Goodwill Versions EC-CS   EC   SAP_FIN  
CXDT_TF230   Translation: Task Versions EC-CS   EC   SAP_FIN  
CXDT_TF232   Translation: Reclassification Vers. EC-CS   EC   SAP_FIN  
CXDT_TF234   Translation: Versions for Elim. IPI EC-CS   EC   SAP_FIN  
CXDT_TF236   Translation: Versions for Attributes EC-CS   EC   SAP_FIN  
CXDT_TF240   Translation: Cons Frequencies EC-CS   EC   SAP_FIN  
CXDT_TF310   Translation: Data Entry Groups EC-CS   EC   SAP_FIN  
CXDT_TF320   Translate: Financial Data Types EC-CS   EC   SAP_FIN  
CXDT_TF325   Translation: Period Categories EC-CS   EC   SAP_FIN  
CXDT_TF380   Translation: Upload Methods EC-CS   EC   SAP_FIN  
CXDT_TF400   Translation: Cur.Translation Methods EC-CS   EC   SAP_FIN  
CXDT_TF420   Translation: Exchange Rate Ind. EC-CS   EC   SAP_FIN  
CXDT_TF500   Translation: Document Types EC-CS   EC   SAP_FIN  
CXDT_TF515   Translation: Journal Entry Layouts EC-CS   EC   SAP_FIN  
CXDT_TF530   Translation: Task Groups EC-CS   EC   SAP_FIN  
CXDT_TF540   Translation: Tasks EC-CS   EC   SAP_FIN  
CXDT_TF550   Translation: Consolidation Methods EC-CS   EC   SAP_FIN  
CXDT_TF665   Translation: Scope for Equity Method EC-CS   EC   SAP_FIN  
CXDT_TFIN003   Translation: Consolidation Types EC-CS   EC   SAP_FIN  
CXE0   Task groups EC-CS   EC   SAP_FIN  
CXE0P   Assignment Archiving Log EC-CS   EC   SAP_FIN  
CXE1   Document Types EC-CS   EC   SAP_FIN  
CXE5   Post selected items EC-CS   EC   SAP_FIN  
CXE6   Tasks for IU Elimination EC-CS   EC   SAP_FIN  
CXE7   Methods for Interunit Elimination EC-CS   EC   SAP_FIN  
CXE8   Tasks for IU Elimination EC-CS   EC   SAP_FIN  
CXEA   Tasks for Reclassification EC-CS   EC   SAP_FIN  
CXEB   Methods for Reclassification EC-CS   EC   SAP_FIN  
CXED   Tasks for Prep.for Cons Group Change EC-CS   EC   SAP_FIN  
CXEE   Cons: Contra Items / Ret. Earnings EC-CS   EC   SAP_FIN  
CXEF   Cons: Rollup Standardized Fin. Data EC-CS   EC   SAP_FIN  
CXEG   IMG: Doc.Types for Man.Posting - DM EC-CS   EC   SAP_FIN  
CXEH   IMG: Doc.Types for Reclassific. - DM EC-CS   EC   SAP_FIN  
CXEI   IMG: Doc.Types for Prep/CG Chgs - DM EC-CS   EC   SAP_FIN  
CXEJ   IMG: Doc.Types for Man.Posting - CM EC-CS   EC   SAP_FIN  
CXEK   IMG: Doc.Types for Reclassific. - CM EC-CS   EC   SAP_FIN  
CXEL   IMG: Doc.Types for Prep/CG Chgs - CM EC-CS   EC   SAP_FIN  
CXEM   IMG: Doc.Types for IU Elimination EC-CS   EC   SAP_FIN  
CXEN   IMG: Doc.Types for Cons of Investmts EC-CS   EC   SAP_FIN  
CXEO   IMG: Doc. Types for Realtime Update EC-CS   EC   SAP_FIN  
CXEP   IMG: Document types for EIPI EC-CS   EC   SAP_FIN  
CXG1   Integrated Entry from Invest./Equity EC-CS   EC   SAP_FIN  
CXH1   Minority Interest Items EC-CS   EC   SAP_FIN  
CXH2   Appropriation Items for the Group EC-CS   EC   SAP_FIN  
CXH3   Minority Appropriation Items EC-CS   EC   SAP_FIN  
CXH4   Statistical Equity Capital EC-CS   EC   SAP_FIN  
CXH5   Other Comprehensive Income EC-CS   EC   SAP_FIN  
CXH6   Oth.Compreh.Income: Offsetting Item EC-CS   EC   SAP_FIN  
CXHA   Distribution of Dividends EC-CS   EC   SAP_FIN  
CXHB   Director's Bonus EC-CS   EC   SAP_FIN  
CXI0   Global Settings for C/I EC-CS   EC   SAP_FIN  
CXI1   Consolidation of investments tasks EC-CS   EC   SAP_FIN  
CXI2   C/I system utilization EC-CS   EC   SAP_FIN  
CXI3   C/I Activities: Default Sequence EC-CS   EC   SAP_FIN  
CXI4   Consolidation of investments methods EC-CS   EC   SAP_FIN  
CXI5   Activity/Method Type: Asgn Doc.Types EC-CS   EC   SAP_FIN  
CXI6   C/I Activities: Goodwill Treatment EC-CS   EC   SAP_FIN  
CXI9   Selected Items for C/I EC-CS   EC   SAP_FIN  
CXIA   Consolidation tasks EC-CS   EC   SAP_FIN  
CXIB   Cons Tasks: Assign Document Type EC-CS   EC   SAP_FIN  
CXJ1   Equity Method: Scope of Rptd Data EC-CS   EC   SAP_FIN  
CXJ2   Reported Items for Equity Method EC-CS   EC   SAP_FIN  
CXJ3   Posted Items in Equity Consolidation EC-CS   EC   SAP_FIN  
CXJ4   Reported items for investments EC-CS   EC   SAP_FIN  
CXJ5   Reported Items for Changes in Equity EC-CS   EC   SAP_FIN  
CXM01   Migration EC-CS - SEM-BCS: Mapping EC-CS   EC   SAP_FIN  
CXN0   Map Secondary Cost Elements EC-CS   EC   SAP_FIN  
CXN01   Maintain Transaction Types of Cons EC-CS   EC   SAP_FIN  
CXN011   Define Profit Center Groupings EC-CS   EC   SAP_FIN  
CXN013   Integr. Cons Units - PrCtr Cons EC-CS   EC   SAP_FIN  
CXN023   Integr. Cons Groups - PrCtr Cons EC-CS   EC   SAP_FIN  
CXN3   Rules for ID Combination EC-CS   EC   SAP_FIN  
CXN4   Convert Collection of CU Master Data EC-CS   EC   SAP_FIN  
CXN41   Realtime Update: Ledger Selection EC-CS   EC   SAP_FIN  
CXN5   Assign Company Codes/Business Areas EC-CS   EC   SAP_FIN  
CXN6   Cons Type and Dimension Assignments EC-CS   EC   SAP_FIN  
CXNF   Assign G/L chart and Cons chart EC-CS   EC   SAP_FIN  
CXNH   Display Integrated Cons Units EC-CS   EC   SAP_FIN  
CXNI   Display Items from Integration EC-CS   EC   SAP_FIN  
CXNJ   Display Subitems from Integration EC-CS   EC   SAP_FIN  
CXOC1   Organizational Change Numbers EC-CS   EC   SAP_FIN  
CXOC2   Top Groups, Organizational Changes EC-CS   EC   SAP_FIN  
CXP1   Assign Task groups EC-CS   EC   SAP_FIN  
CXP2   Tasks for Carryforward EC-CS   EC   SAP_FIN  
CXP3   Tasks for Data Collection EC-CS   EC   SAP_FIN  
CXP4   Tasks for Validation of Rptd Data EC-CS   EC   SAP_FIN  
CXP5   Tasks for Manual Posting EC-CS   EC   SAP_FIN  
CXP6   Tasks for Currency Translation EC-CS   EC   SAP_FIN  
CXP7   Tasks for Valid.of Standardized Data EC-CS   EC   SAP_FIN  
CXP8   Tasks for Rollups EC-CS   EC   SAP_FIN  
CXP9   Tasks for Valid.of consolidated data EC-CS   EC   SAP_FIN  
CXPGW1   Reported Items for Push-down Method EC-CS   EC   SAP_FIN  
CXPGW2   Posting Items for Push-down Method EC-CS   EC   SAP_FIN  
CXS3   Carryforward Items EC-CS   EC   SAP_FIN  
CXS4   Non-carryforward Items EC-CS   EC   SAP_FIN  
CXV5   Maintain equivalency relationship EC-CS   EC   SAP_FIN  
  CX3F0 Analytics - Package FC00
TCode Description Module Top Module Component
CX00   SAP Cons.: Application Menu EC-CS   EC   SAP_FIN  
CX00N   SAP Cons.: Application Menu EC-CS   EC   SAP_FIN  
CX01   SAP Cons: General Configuration Menu EC-CS   EC   SAP_FIN  
CX01N   SAP Cons.: Configuration Menu EC-CS   EC   SAP_FIN  
CX0A1   Edit Characteristics EC-CS   EC   SAP_FIN  
CX0A2   Edit Field Groups EC-CS   EC   SAP_FIN  
CX0A3   Generate Master Data Maint. Modules EC-CS   EC   SAP_FIN  
CX0A4   Reorg.View Maintenance (master data) EC-CS   EC   SAP_FIN  
CX0A5   Maintain Characteristic Values EC-CS   EC   SAP_FIN  
CX0A6   Display Characteristic Values EC-CS   EC   SAP_FIN  
CX0A7   Maintain Characteristic Values EC-CS   EC   SAP_FIN  
CX0A8   Display Characteristic Values EC-CS   EC   SAP_FIN  
CX0AA   Maintain Default Values EC-CS   EC   SAP_FIN  
CX0AB   Display Default Values EC-CS   EC   SAP_FIN  
CX0AC   Attrib for CU: Maint. Char. Values EC-CS   EC   SAP_FIN  
CX0AD   Attrib for CU: Displ. Char. Values EC-CS   EC   SAP_FIN  
CX0AE   Subassign.: Maintain Char Values EC-CS   EC   SAP_FIN  
CX0AF   Subassign.: Display Char Values EC-CS   EC   SAP_FIN  
CX0C00   Check Ref. Integrity Customizing EC-CS   EC   SAP_FIN  
CX0C10   Display Chg.Log - MasterData/Custom. EC-CS   EC   SAP_FIN  
CX0T9   Export Transaction Data EC-CS   EC   SAP_FIN  
CX0TA   Import Transaction Data EC-CS   EC   SAP_FIN  
CX0TC   Transport of ECCS Customizing EC-CS   EC   SAP_FIN  
CX0UD   Copy Customizing Between Dimensions EC-CS   EC   SAP_FIN  
CX0UM   EC-CS: Migration from FI-LC EC-CS   EC   SAP_FIN  
CX0UN   Copy Document Number Ranges EC-CS   EC   SAP_FIN  
CX0US   EC-CS: Copy Sets EC-CS   EC   SAP_FIN  
CX10   Create cons charts of accounts EC-CS   EC   SAP_FIN  
CX11   Change cons charts of accounts EC-CS   EC   SAP_FIN  
CX12   Display cons charts of accounts EC-CS   EC   SAP_FIN  
CX13   Create FS items EC-CS   EC   SAP_FIN  
CX14   Change FS items EC-CS   EC   SAP_FIN  
CX15   Display FS items EC-CS   EC   SAP_FIN  
CX16   Edit Item Hierarchy EC-CS   EC   SAP_FIN  
CX16_OLD   Edit Item Hierarchy EC-CS   EC   SAP_FIN  
CX17   Display Item Hierarchy EC-CS   EC   SAP_FIN  
CX17_OLD   Display Item Hierarchy EC-CS   EC   SAP_FIN  
CX19   CU / Financial Data Type Assignments EC-CS   EC   SAP_FIN  
CX1A   Create Breakdown Categories EC-CS   EC   SAP_FIN  
CX1B   Change Breakdown Categories EC-CS   EC   SAP_FIN  
CX1B0   List Master Data: Cons Units EC-CS   EC   SAP_FIN  
CX1B1   Upload Methods - Cons Units EC-CS   EC   SAP_FIN  
CX1B2   Upload Consolidation Units EC-CS   EC   SAP_FIN  
CX1B4   Consistency Check Transaction Data EC-CS   EC   SAP_FIN  
CX1C   Display Breakdown Categories EC-CS   EC   SAP_FIN  
CX1C0   List Master Data: Cons Groups EC-CS   EC   SAP_FIN  
CX1C1   Upload Methods for Cons Groups EC-CS   EC   SAP_FIN  
CX1C2   Upload Consolidation Groups EC-CS   EC   SAP_FIN  
CX1C3   Copy Cons Group Hierarchies EC-CS   EC   SAP_FIN  
CX1D   Create subitem categories EC-CS   EC   SAP_FIN  
CX1E   Change subitem categories EC-CS   EC   SAP_FIN  
CX1F   Display subitem categories EC-CS   EC   SAP_FIN  
CX1G   Create subitems EC-CS   EC   SAP_FIN  
CX1H   Change subitems EC-CS   EC   SAP_FIN  
CX1H0   Where-used List for CG/CU EC-CS   EC   SAP_FIN  
CX1H1   FS Items Where-Used List EC-CS   EC   SAP_FIN  
CX1I   Display subitems EC-CS   EC   SAP_FIN  
CX1I0   Upload Methods for FS Items EC-CS   EC   SAP_FIN  
CX1I1   List Master Data: FS Items EC-CS   EC   SAP_FIN  
CX1I2   Upload FS Items EC-CS   EC   SAP_FIN  
CX1I3   Mass Change: FS Items EC-CS   EC   SAP_FIN  
CX1I4   Breakdown Categories EC-CS   EC   SAP_FIN  
CX1I5   Copy Item Sets EC-CS   EC   SAP_FIN  
CX1J   Create dimensions EC-CS   EC   SAP_FIN  
CX1K   Change Dimensions EC-CS   EC   SAP_FIN  
CX1L   Display dimensions EC-CS   EC   SAP_FIN  
CX1M   Create consolidation units EC-CS   EC   SAP_FIN  
CX1N   Change Consolidation Units EC-CS   EC   SAP_FIN  
CX1N1   Set Cons Units Inactive EC-CS   EC   SAP_FIN  
CX1O   Display Consolidation Units EC-CS   EC   SAP_FIN  
CX1P   Create consolidation group EC-CS   EC   SAP_FIN  
CX1Q   Change consolidation group EC-CS   EC   SAP_FIN  
CX1R   Display consolidation group EC-CS   EC   SAP_FIN  
CX1S   Create Hierarchy EC-CS   EC   SAP_FIN  
CX1S0   Upload Methods for Subitems EC-CS   EC   SAP_FIN  
CX1S1   List Master Data: Subitems EC-CS   EC   SAP_FIN  
CX1S2   Upload Subitems EC-CS   EC   SAP_FIN  
CX1S3   Display subitem category/subitem EC-CS   EC   SAP_FIN  
CX1S4   Change subitem category/subitem EC-CS   EC   SAP_FIN  
CX1T   Change Hierarchy EC-CS   EC   SAP_FIN  
CX1U   Display hierarchy EC-CS   EC   SAP_FIN  
CX1X   Edit Cons Group Hierarchies EC-CS   EC   SAP_FIN  
CX1XN   Edit Cons Group Hierarchies EC-CS   EC   SAP_FIN  
CX1X_OLD   Edit Cons Group Hierarchies EC-CS   EC   SAP_FIN  
CX1Y   Display CG Hierarchy EC-CS   EC   SAP_FIN  
CX1YN   Display CG Hierarchy EC-CS   EC   SAP_FIN  
CX1Y_OLD   Display CG Hierarchy EC-CS   EC   SAP_FIN  
CX1Z_CONGR   Hierarchy Variants for Cons Groups EC-CS   EC   SAP_FIN  
CX1Z_ITEM   Hierarchy Variants for FS Items EC-CS   EC   SAP_FIN  
CX20   Consolidation Monitor EC-CS   EC   SAP_FIN  
CX21   Enter Additional Financial Data EC-CS   EC   SAP_FIN  
CX22   Display Additional financial data EC-CS   EC   SAP_FIN  
CX23   Default Values for Activity Entry EC-CS   EC   SAP_FIN  
CX24   Preparation for Divestiture EC-CS   EC   SAP_FIN  
CX25   Upload Reported Financial Data EC-CS   EC   SAP_FIN  
CX26   Apportionment EC-CS   EC   SAP_FIN  
CX27   List of Last Change of Task Status EC-CS   EC   SAP_FIN  
CX2V1   Customize Version EC-CS   EC   SAP_FIN  
CX30   General download EC-CS   EC   SAP_FIN  
CX31   Specific download EC-CS   EC   SAP_FIN  
CX32   Upload Financial Data, Offline Entry EC-CS   EC   SAP_FIN  
CX33   Upload IPI AFD, Offline Data Entry EC-CS   EC   SAP_FIN  
CX34   Database list of totals EC-CS   EC   SAP_FIN  
CX34A   DB List of Totals - Cons Logic EC-CS   EC   SAP_FIN  
CX35   Centralized entry of reported data EC-CS   EC   SAP_FIN  
CX36   Display reported financial data EC-CS   EC   SAP_FIN  
CX37   Create data entry layout EC-CS   EC   SAP_FIN  
CX38   Change data entry layout EC-CS   EC   SAP_FIN  
CX39   Display data entry layout EC-CS   EC   SAP_FIN  
CX3A   Translate Data Entry Layout EC-CS   EC   SAP_FIN  
CX3B   CG: Assign Valid. and CU recordable EC-CS   EC   SAP_FIN  
CX3D   Cons: Import Data Entry Layout EC-CS   EC   SAP_FIN  
CX3D1   Download Reported Financial Data EC-CS   EC   SAP_FIN  
CX3E   Cons: Transport Data Entry Layout EC-CS   EC   SAP_FIN  
CX3E0   Extract from Step Consolidation EC-CS   EC   SAP_FIN  
CX3F0   Upload Methods - Chgs in Investments EC-CS   EC   SAP_FIN  
CX3F1   Upload Methods - Changes in Equity EC-CS   EC   SAP_FIN  
CX3F2   Upload Methods - Equity Holdings Adj EC-CS   EC   SAP_FIN  
CX3F3   Upload Changes in Investments EC-CS   EC   SAP_FIN  
CX3F4   Upload Changes in Investee Equity EC-CS   EC   SAP_FIN  
CX3F5   Upload Equity Holdings Adjustments EC-CS   EC   SAP_FIN  
CX3F6   Method for uploading inventory data EC-CS   EC   SAP_FIN  
CX3F7   Method for uploading supplier data EC-CS   EC   SAP_FIN  
CX3F8   Upload Inventory Data EC-CS   EC   SAP_FIN  
CX3F9   Upload Supplier Data EC-CS   EC   SAP_FIN  
CX3FA   Upload Methods-Fair Value Adjs(Cust) EC-CS   EC   SAP_FIN  
CX3FB   Upload FVAs (Master data) EC-CS   EC   SAP_FIN  
CX3FC   Upload Meths: Fair Value Adjs(Value) EC-CS   EC   SAP_FIN  
CX3FD   Upload Fair Value Adjustments(Value) EC-CS   EC   SAP_FIN  
CX3FE   Upload Methods, Product Groups EC-CS   EC   SAP_FIN  
CX3FF   Upload Product Groups EC-CS   EC   SAP_FIN  
CX3FG   Upload Methods for Breakdown Cats EC-CS   EC   SAP_FIN  
CX3FH   Upload Breakdown Categories EC-CS   EC   SAP_FIN  
CX3FI   Upload Methods for Goodwill EC-CS   EC   SAP_FIN  
CX3FJ   Upload Goodwill EC-CS   EC   SAP_FIN  
CX3FY   Flexible Upload (generic) EC-CS   EC   SAP_FIN  
CX3FZ   Flexible Upload (generic) EC-CS   EC   SAP_FIN  
CX3L1   DB List of Totals Recs/Jrnl Entries EC-CS   EC   SAP_FIN  
CX3O0   Online Entry: Reorg File Descript. EC-CS   EC   SAP_FIN  
CX3O1   Scaling Factor for Online Entry EC-CS   EC   SAP_FIN  
CX40   Currency translation EC-CS   EC   SAP_FIN  
CX50   Enter posting document EC-CS   EC   SAP_FIN  
CX51   Change posting document EC-CS   EC   SAP_FIN  
CX52   Display posting document EC-CS   EC   SAP_FIN  
CX53   Number range maintenance EC-CS   EC   SAP_FIN  
CX54   Intercompany elimination EC-CS   EC   SAP_FIN  
CX55   Validate documents EC-CS   EC   SAP_FIN  
CX56   Database list of journal entries EC-CS   EC   SAP_FIN  
CX56A   DB List of Jrnl Entries - Cons Logic EC-CS   EC   SAP_FIN  
CX57   Consolidation of investments EC-CS   EC   SAP_FIN  
CX58   Journal Entry Report EC-CS   EC   SAP_FIN  
CX59   Journal Entry Layouts EC-CS   EC   SAP_FIN  
CX5A   Cons: Number Ranges - FS Items EC-CS   EC   SAP_FIN  
CX5B   Cons: Number Ranges - Cons Units EC-CS   EC   SAP_FIN  
CX5C   Cons: Number Ranges - Activity No's EC-CS   EC   SAP_FIN  
CX5D   Cons: Number Range - Documents EC-CS   EC   SAP_FIN  
CX5E   Delete Held Documents EC-CS   EC   SAP_FIN  
CX5F   Display Held Documents EC-CS   EC   SAP_FIN  
CX5G   Display Held Document EC-CS   EC   SAP_FIN  
CX5H   Cons: Number Range Maintenance Log EC-CS   EC   SAP_FIN  
CX5I1   Customizing of Interunit Elimination EC-CS   EC   SAP_FIN  
CX5J1   Reconcile Totals with Jrnl Entries EC-CS   EC   SAP_FIN  
CX5J2   Reconcile/Update Totals-Jrnl Entries EC-CS   EC   SAP_FIN  
CX5P1   Inventory Data EC-CS   EC   SAP_FIN  
CX5P2   Supplier Data EC-CS   EC   SAP_FIN  
CX5R1   Customizing of Reclassifications EC-CS   EC   SAP_FIN  
CX5T0   Custom Tasks EC-CS   EC   SAP_FIN  
CX5T1   IMG: Tasks for Manual Posting, DM EC-CS   EC   SAP_FIN  
CX5T2   IMG: Tasks for Manual Posting, CM EC-CS   EC   SAP_FIN  
CX5T3   IMG: Tasks for Reclassifications, DM EC-CS   EC   SAP_FIN  
CX5T4   IMG: Tasks for Reclassifications, CM EC-CS   EC   SAP_FIN  
CX5T5   IMG: Tasks for Prep/CG Change, DM EC-CS   EC   SAP_FIN  
CX5T6   IMG: Tasks for Prep/CG Change, CM EC-CS   EC   SAP_FIN  
CX5T7   IMG: Tasks for Elim. of P/L in Inv. EC-CS   EC   SAP_FIN  
CX5T8   Tasks for apportionment EC-CS   EC   SAP_FIN  
CX5T9   Copy Tasks EC-CS   EC   SAP_FIN  
CX5TA   Cons Groups to be Copied EC-CS   EC   SAP_FIN  
CX5TB   Tasks without Settings EC-CS   EC   SAP_FIN  
CX5TC   Cons Units to be Copied EC-CS   EC   SAP_FIN  
CX5TD   Edit Consolidation Cycles EC-CS   EC   SAP_FIN  
CX5TE   Assign Cons Cycles to Versions EC-CS   EC   SAP_FIN  
CX5U0   Elim. of IU Profit/Loss in Inventory EC-CS   EC   SAP_FIN  
CX5U1   Product Groups & Inventory Items EC-CS   EC   SAP_FIN  
CX5U2   IPI: Product Group Posting Items EC-CS   EC   SAP_FIN  
CX5U3   IPI: Inventory Item-Dep. Posting Itm EC-CS   EC   SAP_FIN  
CX5U4   IPI: Offsetting items EC-CS   EC   SAP_FIN  
CX5U5   IPI: Items for translation diff. EC-CS   EC   SAP_FIN  
CX5U6   IPI: Item for reclass.of distr.costs EC-CS   EC   SAP_FIN  
CX5UA   IPI: Item for distribution costs EC-CS   EC   SAP_FIN  
CX5UB   Elim.IU P/L Inv: Subassign, Inv.Item EC-CS   EC   SAP_FIN  
CX5UC   Global Settings for Elim.of IPI EC-CS   EC   SAP_FIN  
CX5UD   Customizing Listing: IU P/L in Inv. EC-CS   EC   SAP_FIN  
CX60   Enter changes in investments EC-CS   EC   SAP_FIN  
CX61   Display changes in investments EC-CS   EC   SAP_FIN  
CX62   Enter Changes in Investee Equity EC-CS   EC   SAP_FIN  
CX63   Display Changes in Equity EC-CS   EC   SAP_FIN  
CX64   Group shares EC-CS   EC   SAP_FIN  
CX65   Changes in investments EC-CS   EC   SAP_FIN  
CX66   Changes in investee equity EC-CS   EC   SAP_FIN  
CX67   Amortization of goodwill EC-CS   EC   SAP_FIN  
CX68   Equity Holdings Adjustments EC-CS   EC   SAP_FIN  
CX69   Value Changes: Goodwill in LC EC-CS   EC   SAP_FIN  
CX6C1   Customizing of Cons. of Investments EC-CS   EC   SAP_FIN  
CX6C2   Subitems for Equity Aging Report EC-CS   EC   SAP_FIN  
CX6C3   Check Customizing of Cons of Investm EC-CS   EC   SAP_FIN  
CX6F0   Goodwill Amortization/Writeup EC-CS   EC   SAP_FIN  
CX6F1   Match Activity Numbers f. Inv./Eqty EC-CS   EC   SAP_FIN  
CX6F2   Fair Value Adjustments EC-CS   EC   SAP_FIN  
CX6F3   Reporting Fair Value Adjustment Data EC-CS   EC   SAP_FIN  
CX6F4   Rptd Data, FVA: Reporting EC-CS   EC   SAP_FIN  
CX6F5   Changes to Eliminated Fair Value Adj EC-CS   EC   SAP_FIN  
CX6F6   Fair Value Adjustments EC-CS   EC   SAP_FIN  
CX70   Rollup EC-CS   EC   SAP_FIN  
CX71   Generation of cons group sets EC-CS   EC   SAP_FIN  
CX72   Number ranges for set generation EC-CS   EC   SAP_FIN  
CX73   Rollup batch processing EC-CS   EC   SAP_FIN  
CX7B0   Read Customizing Data from SAP BW EC-CS   EC   SAP_FIN  
CX7B1   Data transfer initialization EC-CS   EC   SAP_FIN  
CX7B2   Comparison data slice BCS and BW EC-CS   EC   SAP_FIN  
CX7B3   Read from InfoCube EC-CS   EC   SAP_FIN  
CX7F0   List of Ownership EC-CS   EC   SAP_FIN  
CXA0   Mass reversal EC-CS   EC   SAP_FIN  
CXA1   FS item hierarchies EC-CS   EC   SAP_FIN  
CXA2   Item Categories EC-CS   EC   SAP_FIN  
CXA3   CU: Assign validation groups EC-CS   EC   SAP_FIN  
CXA4   CG / Validation Group Assignments EC-CS   EC   SAP_FIN  
CXA5   HI: Assign cons tasks EC-CS   EC   SAP_FIN  
CXA6   CU/CG: Assign contact person EC-CS   EC   SAP_FIN  
CXA7   Positions of contact persons EC-CS   EC   SAP_FIN  
CXA8   Fiscal year variants EC-CS   EC   SAP_FIN  
CXA9   Reasons for Inclusion EC-CS   EC   SAP_FIN  
CXAA   Hierarchy levels EC-CS   EC   SAP_FIN  
CXAB   Assign hierarchy levels EC-CS   EC   SAP_FIN  
CXAC   Assign hierarchy levels EC-CS   EC   SAP_FIN  
CXAD   Organizational elements EC-CS   EC   SAP_FIN  
CXAE   Char. Values of Org. Elements EC-CS   EC   SAP_FIN  
CXAF   Org. Element Relationships EC-CS   EC   SAP_FIN  
CXAG   HI levels with general structure EC-CS   EC   SAP_FIN  
CXAH   Hierarchy Level Relationships EC-CS   EC   SAP_FIN  
CXAO   CU / Translation Method Assignments EC-CS   EC   SAP_FIN  
CXAP   Cons Unit/Tax Rate Assignments EC-CS   EC   SAP_FIN  
CXAQ   Cons: CU: Validation Assignment EC-CS   EC   SAP_FIN  
CXAR   Mass Changes - Cons Units EC-CS   EC   SAP_FIN  
CXAS   Mass Changes - Cons Groups EC-CS   EC   SAP_FIN  
CXB1   Versions EC-CS   EC   SAP_FIN  
CXB2   Consolidation frequencies EC-CS   EC   SAP_FIN  
CXB3   Global System Settings EC-CS   EC   SAP_FIN  
CXB4   Generate Authorizations for CGs EC-CS   EC   SAP_FIN  
CXB5   Central maintenance of master data EC-CS   EC   SAP_FIN  
CXBCS20   BCS Session Manager Menu EC-CS   EC   SAP_FIN  
CXBW0   Initial Data Transfer EC-CS   EC   SAP_FIN  
CXBW1   Comparison of Data Slice EC-CS   EC   SAP_FIN  
CXC0   Selection criteria FICDOW20 EC-CS   EC   SAP_FIN  
CXC2   Data Entry Groups EC-CS   EC   SAP_FIN  
CXC4   Data entry profiles EC-CS   EC   SAP_FIN  
CXC5   Cons: Selection parameters FICDOW00 EC-CS   EC   SAP_FIN  
CXC6   Cons: Selection parameters FICDOW10 EC-CS   EC   SAP_FIN  
CXC8   Assign PC Pathname to CG/CU EC-CS   EC   SAP_FIN  
CXC9   Period Categories EC-CS   EC   SAP_FIN  
CXCA   Financial data types EC-CS   EC   SAP_FIN  
CXCC   Upload Methods: Reported Fin. Data EC-CS   EC   SAP_FIN  
CXCD   Data Monitor EC-CS   EC   SAP_FIN  
CXCD_WEB   Data Monitor for SAPGUI for HTML EC-CS   EC   SAP_FIN  
CXCE   Data Monitor for a Cons Unit EC-CS   EC   SAP_FIN  
CXCF   Cons Monitor for a Cons Group EC-CS   EC   SAP_FIN  
CXCK   Copy Totals Records EC-CS   EC   SAP_FIN  
CXCL   Cons: Item Substitution/Ret.Earnings EC-CS   EC   SAP_FIN  
CXCR   Delete Totals Records EC-CS   EC   SAP_FIN  
CXCX   Report Selection EC-CS   EC   SAP_FIN  
CXCY   Customizing of Report Selection EC-CS   EC   SAP_FIN  
CXD1   Currency translation methods EC-CS   EC   SAP_FIN  
CXD2   Exchange Rate Indicators EC-CS   EC   SAP_FIN  
CXD3   Cur.Trl.aff.Earnings: FS Items EC-CS   EC   SAP_FIN  
CXDL   Delete trans. data in Cons ledger EC-CS   EC   SAP_FIN  
CXDL1   Delete trans. data in Cons ledger EC-CS   EC   SAP_FIN  
CXDT_EXT   Translation: Decentral Texts EC-CS   EC   SAP_FIN  
CXDT_INT   Translation: Miscellaneous Texts EC-CS   EC   SAP_FIN  
CXDT_T884M   Translation: Cur.Translation Methods EC-CS   EC   SAP_FIN  
CXDT_TF100   Translation: FS Items EC-CS   EC   SAP_FIN  
CXDT_TF103   Translation: Breakdown Categories EC-CS   EC   SAP_FIN  
CXDT_TF105   Translation: FS Item Categories EC-CS   EC   SAP_FIN  
CXDT_TF110   Translation: Subitems EC-CS   EC   SAP_FIN  
CXDT_TF115   Translation: Subitems EC-CS   EC   SAP_FIN  
CXDT_TF120   Translation: Cons Charts of Accounts EC-CS   EC   SAP_FIN  
CXDT_TF130   Translation: FS Item Hierarchies EC-CS   EC   SAP_FIN  
CXDT_TF150   Translation: Dimensions EC-CS   EC   SAP_FIN  
CXDT_TF160   Translation: Cons Units EC-CS   EC   SAP_FIN  
CXDT_TF170   Translation: Positions of Contacts EC-CS   EC   SAP_FIN  
CXDT_TF173   Translation: Reasons for Inclusion EC-CS   EC   SAP_FIN  
CXDT_TF180   Translation: Cons Groups EC-CS   EC   SAP_FIN  
CXDT_TF190   Translation: Hierarchies EC-CS   EC   SAP_FIN  
CXDT_TF195   Translation: Hierarchy Levels EC-CS   EC   SAP_FIN  
CXDT_TF200   Translation: Versions EC-CS   EC   SAP_FIN  
CXDT_TF202   Translate: Versions of Structures EC-CS   EC   SAP_FIN  
CXDT_TF204   Translate: Versions of Data Entry EC-CS   EC   SAP_FIN  
CXDT_TF206   Translate: Versions of CT Methods EC-CS   EC   SAP_FIN  
CXDT_TF208   Translate: Versions of Exch. Rates EC-CS   EC   SAP_FIN  
CXDT_TF210   Translate: Versions of Ledgers EC-CS   EC   SAP_FIN  
CXDT_TF212   Translate: Versions of Selected Itms EC-CS   EC   SAP_FIN  
CXDT_TF214   Translation: Tax Rate Versions EC-CS   EC   SAP_FIN  
CXDT_TF216   Translation: C/I Method Versions EC-CS   EC   SAP_FIN  
CXDT_TF218   Translation: Investment Versions EC-CS   EC   SAP_FIN  
CXDT_TF220   Translation: Equity Capital Versions EC-CS   EC   SAP_FIN  
CXDT_TF222   Translation: Hidden Reserve Versions EC-CS   EC   SAP_FIN  
CXDT_TF224   Translation: Elim.Hidden Res.Version EC-CS   EC   SAP_FIN  
CXDT_TF226   Translation: Earnings Versions EC-CS   EC   SAP_FIN  
CXDT_TF228   Translation: Goodwill Versions EC-CS   EC   SAP_FIN  
CXDT_TF230   Translation: Task Versions EC-CS   EC   SAP_FIN  
CXDT_TF232   Translation: Reclassification Vers. EC-CS   EC   SAP_FIN  
CXDT_TF234   Translation: Versions for Elim. IPI EC-CS   EC   SAP_FIN  
CXDT_TF236   Translation: Versions for Attributes EC-CS   EC   SAP_FIN  
CXDT_TF240   Translation: Cons Frequencies EC-CS   EC   SAP_FIN  
CXDT_TF310   Translation: Data Entry Groups EC-CS   EC   SAP_FIN  
CXDT_TF320   Translate: Financial Data Types EC-CS   EC   SAP_FIN  
CXDT_TF325   Translation: Period Categories EC-CS   EC   SAP_FIN  
CXDT_TF380   Translation: Upload Methods EC-CS   EC   SAP_FIN  
CXDT_TF400   Translation: Cur.Translation Methods EC-CS   EC   SAP_FIN  
CXDT_TF420   Translation: Exchange Rate Ind. EC-CS   EC   SAP_FIN  
CXDT_TF500   Translation: Document Types EC-CS   EC   SAP_FIN  
CXDT_TF515   Translation: Journal Entry Layouts EC-CS   EC   SAP_FIN  
CXDT_TF530   Translation: Task Groups EC-CS   EC   SAP_FIN  
CXDT_TF540   Translation: Tasks EC-CS   EC   SAP_FIN  
CXDT_TF550   Translation: Consolidation Methods EC-CS   EC   SAP_FIN  
CXDT_TF665   Translation: Scope for Equity Method EC-CS   EC   SAP_FIN  
CXDT_TFIN003   Translation: Consolidation Types EC-CS   EC   SAP_FIN  
CXE0   Task groups EC-CS   EC   SAP_FIN  
CXE0P   Assignment Archiving Log EC-CS   EC   SAP_FIN  
CXE1   Document Types EC-CS   EC   SAP_FIN  
CXE2   Consolidation task groups EC-CS   EC   SAP_FIN  
CXE3   Consolidation tasks EC-CS   EC   SAP_FIN  
CXE5   Post selected items EC-CS   EC   SAP_FIN  
CXE6   Tasks for IU Elimination EC-CS   EC   SAP_FIN  
CXE7   Methods for Interunit Elimination EC-CS   EC   SAP_FIN  
CXE8   Tasks for IU Elimination EC-CS   EC   SAP_FIN  
CXE9   IMG EC-CS   EC   SAP_FIN  
CXE9N   Start IMG for SAP Cons (internal) EC-CS   EC   SAP_FIN  
CXEA   Tasks for Reclassification EC-CS   EC   SAP_FIN  
CXEAD   Check Reclassification, Data Monitor EC-CS   EC   SAP_FIN  
CXEAK   Check Reclassification, Cons Monitor EC-CS   EC   SAP_FIN  
CXEB   Methods for Reclassification EC-CS   EC   SAP_FIN  
CXEC   Reclassification EC-CS   EC   SAP_FIN  
CXED   Tasks for Prep.for Cons Group Change EC-CS   EC   SAP_FIN  
CXEE   Cons: Contra Items / Ret. Earnings EC-CS   EC   SAP_FIN  
CXEF   Cons: Rollup Standardized Fin. Data EC-CS   EC   SAP_FIN  
CXEG   IMG: Doc.Types for Man.Posting - DM EC-CS   EC   SAP_FIN  
CXEH   IMG: Doc.Types for Reclassific. - DM EC-CS   EC   SAP_FIN  
CXEI   IMG: Doc.Types for Prep/CG Chgs - DM EC-CS   EC   SAP_FIN  
CXEJ   IMG: Doc.Types for Man.Posting - CM EC-CS   EC   SAP_FIN  
CXEK   IMG: Doc.Types for Reclassific. - CM EC-CS   EC   SAP_FIN  
CXEL   IMG: Doc.Types for Prep/CG Chgs - CM EC-CS   EC   SAP_FIN  
CXEM   IMG: Doc.Types for IU Elimination EC-CS   EC   SAP_FIN  
CXEN   IMG: Doc.Types for Cons of Investmts EC-CS   EC   SAP_FIN  
CXEO   IMG: Doc. Types for Realtime Update EC-CS   EC   SAP_FIN  
CXEP   IMG: Document types for EIPI EC-CS   EC   SAP_FIN  
CXEU1   ECCS EURO: Populate Euro Units EC-CS   EC   SAP_FIN  
CXEU2   ECCS EURO: Maintain Euro Units EC-CS   EC   SAP_FIN  
CXEU3   ECCS EURO: Select Ledger EC-CS   EC   SAP_FIN  
CXEU4   ECCS Euro: Status Management EC-CS   EC   SAP_FIN  
CXEU5   ECCS EURO: Selected Items EC-CS   EC   SAP_FIN  
CXEUA   ECCS EURO: Reconcile Totals Records EC-CS   EC   SAP_FIN  
CXEUB   ECCS EURO: Additional Financial Data EC-CS   EC   SAP_FIN  
CXEUC   ECCS Euro: Integration EC-CS   EC   SAP_FIN  
CXG1   Integrated Entry from Invest./Equity EC-CS   EC   SAP_FIN  
CXGP   Global parameters EC-CS   EC   SAP_FIN  
CXGWMIG   Migration of Goodwill Entries EC-CS   EC   SAP_FIN  
CXH1   Minority Interest Items EC-CS   EC   SAP_FIN  
CXH2   Appropriation Items for the Group EC-CS   EC   SAP_FIN  
CXH3   Minority Appropriation Items EC-CS   EC   SAP_FIN  
CXH4   Statistical Equity Capital EC-CS   EC   SAP_FIN  
CXH5   Other Comprehensive Income EC-CS   EC   SAP_FIN  
CXH6   Oth.Compreh.Income: Offsetting Item EC-CS   EC   SAP_FIN  
CXHA   Distribution of Dividends EC-CS   EC   SAP_FIN  
CXHB   Director's Bonus EC-CS   EC   SAP_FIN  
CXI0   Global Settings for C/I EC-CS   EC   SAP_FIN  
CXI1   Consolidation of investments tasks EC-CS   EC   SAP_FIN  
CXI2   C/I system utilization EC-CS   EC   SAP_FIN  
CXI3   C/I Activities: Default Sequence EC-CS   EC   SAP_FIN  
CXI4   Consolidation of investments methods EC-CS   EC   SAP_FIN  
CXI5   Activity/Method Type: Asgn Doc.Types EC-CS   EC   SAP_FIN  
CXI6   C/I Activities: Goodwill Treatment EC-CS   EC   SAP_FIN  
CXI9   Selected Items for C/I EC-CS   EC   SAP_FIN  
CXIA   Consolidation tasks EC-CS   EC   SAP_FIN  
CXIB   Cons Tasks: Assign Document Type EC-CS   EC   SAP_FIN  
CXJ1   Equity Method: Scope of Rptd Data EC-CS   EC   SAP_FIN  
CXJ2   Reported Items for Equity Method EC-CS   EC   SAP_FIN  
CXJ3   Posted Items in Equity Consolidation EC-CS   EC   SAP_FIN  
CXJ4   Reported items for investments EC-CS   EC   SAP_FIN  
CXJ5   Reported Items for Changes in Equity EC-CS   EC   SAP_FIN  
CXL1   Create Ledger EC-CS   EC   SAP_FIN  
CXL2   Change Ledger EC-CS   EC   SAP_FIN  
CXL3   Display Ledger EC-CS   EC   SAP_FIN  
CXL4   Delete Ledger EC-CS   EC   SAP_FIN  
CXLP1   Display Archived Audit Trail EC-CS   EC   SAP_FIN  
CXLP2   Delete Archived Logs EC-CS   EC   SAP_FIN  
CXM0   Migrate Master Data EC-CS - SEM-BCS EC-CS   EC   SAP_FIN  
CXM01   Migration EC-CS - SEM-BCS: Mapping EC-CS   EC   SAP_FIN  
CXM1   Edit Method Hierarchies EC-CS   EC   SAP_FIN  
CXM2   Display method hierarchies EC-CS   EC   SAP_FIN  
CXMF   Changeover to Physical File Names EC-CS   EC   SAP_FIN  
CXN0   Map Secondary Cost Elements EC-CS   EC   SAP_FIN  
CXN001   Delete Docs from Realtime Updates EC-CS   EC   SAP_FIN  
CXN01   Maintain Transaction Types of Cons EC-CS   EC   SAP_FIN  
CXN011   Define Profit Center Groupings EC-CS   EC   SAP_FIN  
CXN013   Integr. Cons Units - PrCtr Cons EC-CS   EC   SAP_FIN  
CXN023   Integr. Cons Groups - PrCtr Cons EC-CS   EC   SAP_FIN  
CXN1   Map Charts/Accts to Cons Charts/Acct EC-CS   EC   SAP_FIN  
CXN2   Compare G/L Charts and Cons Charts EC-CS   EC   SAP_FIN  
CXN3   Rules for ID Combination EC-CS   EC   SAP_FIN  
CXN4   Convert Collection of CU Master Data EC-CS   EC   SAP_FIN  
CXN41   Realtime Update: Ledger Selection EC-CS   EC   SAP_FIN  
CXN5   Assign Company Codes/Business Areas EC-CS   EC   SAP_FIN  
CXN6   Cons Type and Dimension Assignments EC-CS   EC   SAP_FIN  
CXN7   Download Rollup-related Data EC-CS   EC   SAP_FIN  
CXN8   Upload Rollup-related Data EC-CS   EC   SAP_FIN  
CXNA   Download PCA Hierarchies EC-CS   EC   SAP_FIN  
CXNB   Download Business Areas/Companies EC-CS   EC   SAP_FIN  
CXNC   EC-PCA Trx.Data: Cost Elem./Activity EC-CS   EC   SAP_FIN  
CXND   EC-PCA Trx.Data: Partner Info EC-CS   EC   SAP_FIN  
CXNE   List CO Cost Elements by Category EC-CS   EC   SAP_FIN  
CXNF   Assign G/L chart and Cons chart EC-CS   EC   SAP_FIN  
CXNG   Integrated Cons Units EC-CS   EC   SAP_FIN  
CXNH   Display Integrated Cons Units EC-CS   EC   SAP_FIN  
CXNI   Display Items from Integration EC-CS   EC   SAP_FIN  
CXNJ   Display Subitems from Integration EC-CS   EC   SAP_FIN  
CXNL   Cons: Download PrCtr Master/Hier. EC-CS   EC   SAP_FIN  
CXNM   Follow-up pstng FI-Doc. (Tot. table) EC-CS   EC   SAP_FIN  
CXNN   Write Periodic Extract EC-CS   EC   SAP_FIN  
CXNN1   Totals Record Display EC-CS   EC   SAP_FIN  
CXNO   Delete Realtime-Updated Documents EC-CS   EC   SAP_FIN  
CXNP   Copy Group Accounts to FS Items EC-CS   EC   SAP_FIN  
CXNQ   Display Transferred Documents EC-CS   EC   SAP_FIN  
CXNR   Reconc. totals record General/ConsSL EC-CS   EC   SAP_FIN  
CXNT   Subsequent Integration of Org Units EC-CS   EC   SAP_FIN  
CXNU   Maintain Field Movement/Real.Update EC-CS   EC   SAP_FIN  
CXNV   Maintain Group Acct in G/L Account EC-CS   EC   SAP_FIN  
CXNW   Subseq.Posting of FI Docs->ConsPrep. EC-CS   EC   SAP_FIN  
CXNX   Reconcile FI/Cons at Document Level EC-CS   EC   SAP_FIN  
CXNX1   Reconcile Trans. of G/L with Cons. EC-CS   EC   SAP_FIN  
CXNY   Set/Display Lock Mode for Rollup EC-CS   EC   SAP_FIN  
CXNZ   Reconciliation Totals Consolidation EC-CS   EC   SAP_FIN  
CXOC1   Organizational Change Numbers EC-CS   EC   SAP_FIN  
CXOC2   Top Groups, Organizational Changes EC-CS   EC   SAP_FIN  
CXP0   Call Log Display EC-CS   EC   SAP_FIN  
CXP01   Migration EC-CS - SEM-BCS: Log EC-CS   EC   SAP_FIN  
CXP1   Assign Task groups EC-CS   EC   SAP_FIN  
CXP2   Tasks for Carryforward EC-CS   EC   SAP_FIN  
CXP3   Tasks for Data Collection EC-CS   EC   SAP_FIN  
CXP4   Tasks for Validation of Rptd Data EC-CS   EC   SAP_FIN  
CXP5   Tasks for Manual Posting EC-CS   EC   SAP_FIN  
CXP6   Tasks for Currency Translation EC-CS   EC   SAP_FIN  
CXP7   Tasks for Valid.of Standardized Data EC-CS   EC   SAP_FIN  
CXP8   Tasks for Rollups EC-CS   EC   SAP_FIN  
CXP9   Tasks for Valid.of consolidated data EC-CS   EC   SAP_FIN  
CXPGW1   Reported Items for Push-down Method EC-CS   EC   SAP_FIN  
CXPGW2   Posting Items for Push-down Method EC-CS   EC   SAP_FIN  
CXPGW3   List of Reported Push-down Data EC-CS   EC   SAP_FIN  
CXR0   Run drilldown report EC-CS   EC   SAP_FIN  
CXR1   Create drilldown report EC-CS   EC   SAP_FIN  
CXR2   Change drilldown report EC-CS   EC   SAP_FIN  
CXR3   Display drilldown report EC-CS   EC   SAP_FIN  
CXR4   Form for creating reports EC-CS   EC   SAP_FIN  
CXR5   Form for changing reports EC-CS   EC   SAP_FIN  
CXR6   Form for displaying reports EC-CS   EC   SAP_FIN  
CXRA   Maintain Variant Groups EC-CS   EC   SAP_FIN  
CXRB   Maintain Variants EC-CS   EC   SAP_FIN  
CXRC   Schedule Variant Groups EC-CS   EC   SAP_FIN  
CXRD   Create Variant Groups EC-CS   EC   SAP_FIN  
CXRE   Reorganization of Variant Groups EC-CS   EC   SAP_FIN  
CXRF   Characteristic Group Maintenance EC-CS   EC   SAP_FIN  
CXRH   Hierarchy Maintenance EC-CS   EC   SAP_FIN  
CXRI   Overview of Reports EC-CS   EC   SAP_FIN  
CXRK   Maintain Key Figures EC-CS   EC   SAP_FIN  
CXRM   Test monitor - drilldown reports EC-CS   EC   SAP_FIN  
CXRO   Transport reports EC-CS   EC   SAP_FIN  
CXRP   Transport forms EC-CS   EC   SAP_FIN  
CXRQ   Import Reports from Client EC-CS   EC   SAP_FIN  
CXRR   Import Layouts from Client EC-CS   EC   SAP_FIN  
CXRT   Translation Tool - Drilldown Reports EC-CS   EC   SAP_FIN  
CXRU   Cross-table translation keys EC-CS   EC   SAP_FIN  
CXRV   Maintain global variables EC-CS   EC   SAP_FIN  
CXRW   Convert Drilldown Reports EC-CS   EC   SAP_FIN  
CXRX   Reorganize Drilldown Reports EC-CS   EC   SAP_FIN  
CXRY   Reorganize report data EC-CS   EC   SAP_FIN  
CXRZ   Reorganize Forms EC-CS   EC   SAP_FIN  
CXS1   Carry Forward Balances EC-CS   EC   SAP_FIN  
CXS3   Carryforward Items EC-CS   EC   SAP_FIN  
CXS4   Non-carryforward Items EC-CS   EC   SAP_FIN  
CXSA   Display Set Maintenance EC-CS   EC   SAP_FIN  
CXSB   Change Set Maintenance EC-CS   EC   SAP_FIN  
CXSC   Create Set Maintenance EC-CS   EC   SAP_FIN  
CXSD   Delete Set Maintenance EC-CS   EC   SAP_FIN  
CXSTPMIG   C/I: Migration of Stat. Postings EC-CS   EC   SAP_FIN  
CXSTPMIG2   C/I: Reclass. of Stat. GW Items EC-CS   EC   SAP_FIN  
CXV1   Validation EC-CS   EC   SAP_FIN  
CXV2   Create Validation EC-CS   EC   SAP_FIN  
CXV3   Change Validation EC-CS   EC   SAP_FIN  
CXV4   Display Validation EC-CS   EC   SAP_FIN  
CXV5   Maintain equivalency relationship EC-CS   EC   SAP_FIN  
CXVM   Call View Maintenance EC-CS   EC   SAP_FIN  
FC_BW_BEX   Business Explorer Analyzer EC-CS   EC   SAP_FIN  
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  CX3F0 Analytics - Name Starts With CX3F%
TCode Description Module Top Module Component
CX3F0   Upload Methods - Chgs in Investments EC-CS   EC   SAP_FIN  
CX3F1   Upload Methods - Changes in Equity EC-CS   EC   SAP_FIN  
CX3F2   Upload Methods - Equity Holdings Adj EC-CS   EC   SAP_FIN  
CX3F3   Upload Changes in Investments EC-CS   EC   SAP_FIN  
CX3F4   Upload Changes in Investee Equity EC-CS   EC   SAP_FIN  
CX3F5   Upload Equity Holdings Adjustments EC-CS   EC   SAP_FIN  
CX3F6   Method for uploading inventory data EC-CS   EC   SAP_FIN  
CX3F7   Method for uploading supplier data EC-CS   EC   SAP_FIN  
CX3F8   Upload Inventory Data EC-CS   EC   SAP_FIN  
CX3F9   Upload Supplier Data EC-CS   EC   SAP_FIN  
CX3FA   Upload Methods-Fair Value Adjs(Cust) EC-CS   EC   SAP_FIN  
CX3FB   Upload FVAs (Master data) EC-CS   EC   SAP_FIN  
CX3FC   Upload Meths: Fair Value Adjs(Value) EC-CS   EC   SAP_FIN  
CX3FD   Upload Fair Value Adjustments(Value) EC-CS   EC   SAP_FIN  
CX3FE   Upload Methods, Product Groups EC-CS   EC   SAP_FIN  
CX3FF   Upload Product Groups EC-CS   EC   SAP_FIN  
CX3FG   Upload Methods for Breakdown Cats EC-CS   EC   SAP_FIN  
CX3FH   Upload Breakdown Categories EC-CS   EC   SAP_FIN  
CX3FI   Upload Methods for Goodwill EC-CS   EC   SAP_FIN  
CX3FJ   Upload Goodwill EC-CS   EC   SAP_FIN  
CX3FY   Flexible Upload (generic) EC-CS   EC   SAP_FIN  
CX3FZ   Flexible Upload (generic) EC-CS   EC   SAP_FIN  
  CX3F0 Analytics - Parant Package APPL
TCode Description Module Top Module Component
/CBAD/98000075   (empty) SD-SLS   SD   SAP_APPL  
/CBAD/98000076   (empty) SD-SLS   SD   SAP_APPL  
/CBAD/98000077   (empty) SD-SLS   SD   SAP_APPL  
/CBAD/98000078   (empty) SD-SLS   SD   SAP_APPL  
/CBAD/98000079   (empty) SD-SLS   SD   SAP_APPL  
/CBAD/98000080   (empty) SD-SLS   SD   SAP_APPL  
/CBAD/98000081   (empty) SD-SLS   SD   SAP_APPL  
/CBAD/98000082   (empty) SD-SLS   SD   SAP_APPL  
/CBAD/98000083   (empty) SD-SLS   SD   SAP_APPL  
/CBAD/98000084   (empty) SD-SLS   SD   SAP_APPL  
/CBAD/98000085   (empty) SD-SLS   SD   SAP_APPL  
/CBAD/98000086   (empty) SD-SLS   SD   SAP_APPL  
/CCIS/05000704   (empty) FI-SL   FI   SAP_FIN  
/CCIS/44000039   (empty) FI-SL   FI   SAP_FIN  
/CCIS/52000364   (empty) BW   BW   SAP_APPL  
/CCIS/52000667   (empty) FI-LOC   FI   SAP_FIN  
/CCIS/67000092   (empty) FI-AA   FI   SAP_FIN  
/SAPSMOSS/IQS1   Create notification QM-QN   QM   SAP_APPL  
/SAPSMOSS/IQS2   Change notification QM-QN   QM   SAP_APPL  
/SAPSMOSS/IQS3   Display Notification QM-QN   QM   SAP_APPL  
/SAPSMOSS/M00   SAP Notifications QM-QN   QM   SAP_APPL  
/SAPSMOSS/M01   SAP Notifications QM-QN   QM   SAP_APPL  
/SAPSMOSS/M02   SAP Notifications QM-QN   QM   SAP_APPL  
/SAPSMOSS/O01   SAP add-on system installation QM-QN   QM   SAP_APPL  
/SAPSMOSS/O02   SAP add-on system release QM-QN   QM   SAP_APPL  
/SAPSMOSS/O03   SAP database system QM-QN   QM   SAP_APPL  
/SAPSMOSS/O04   Frontend for SAP operating system QM-QN   QM   SAP_APPL  
/SAPSMOSS/O05   SAP installation QM-QN   QM   SAP_APPL  
/SAPSMOSS/O06   SAP operating system QM-QN   QM   SAP_APPL  
/SAPSMOSS/O07   SAP release QM-QN   QM   SAP_APPL  
/SAPSMOSS/O08   SAP system type QM-QN   QM   SAP_APPL  
/SAPSMOSS/O09   SAP system type QM-QN   QM   SAP_APPL  
/SAPSMOSS/QM10   Change list of R/3 notificatiions QM-QN   QM   SAP_APPL  
/SAPSMOSS/QM11   Display list of R/3 notifications QM-QN   QM   SAP_APPL  
/SAPSMOSS/QM12   Change list of tasks QM-QN   QM   SAP_APPL  
/SAPSMOSS/QM13   Display list of tasks QM-QN   QM   SAP_APPL  
/SAPSMOSS/QM19   List of R/3 notifications, multilvl QM-QN   QM   SAP_APPL  
/SAPSMOSS/QM50   Time line display:R/3 notifications QM-QN   QM   SAP_APPL  
/SAPSMOSS/U01   Updating R/3 notifications QM-QN   QM   SAP_APPL  
/SAPSMOSS/U02   Update job planning QM-QN   QM   SAP_APPL  
/SAPSMOSS/U03   Update job overview QM-QN   QM   SAP_APPL  
0CJBQ1   Customizing Billing Plan Ps PS-REV-PLN-CAL   PS   SAP_APPL  
0K01   List of Costing Variants CO-PC-PCP   CO   SAP_FIN  
0KEX1   Easy Execution Services CO-PC-PCP   CO   SAP_FIN  
0KEX2   Customizing Execution Profile CO-PC-PCP   CO   SAP_FIN  
0KEX3   Customizing Execution Profile CO-PC-PCP   CO   SAP_FIN  
0KEX4   Detail Control Execution Services CO-PC-PCP   CO   SAP_FIN  
0KEX_ROLE   Workflow: Role Customizing CO-PC-PCP   CO   SAP_FIN  
0KEX_TASK   Workflow: Task Customizing CO-PC-PCP   CO   SAP_FIN  
0KW1   CO Area Settings, Business Processes CO-OM-ABC   CO   SAP_FIN  
0KW2   Change Business Process Attributes CO-OM-ABC   CO   SAP_FIN  
0KW7   Master Data Report: Cost Objects CO-OM-ABC   CO   SAP_FIN  
0KW9   Import Business Process Reports CO-OM-ABC   CO   SAP_FIN  
0KWL   CO-OM-ABC: Change Process Category CO-OM-ABC   CO   SAP_FIN  
0KWM   Activity Based Costing: Customizing CO-OM-ABC   CO   SAP_FIN  
0KWN   Display Process Category Customizing CO-OM-ABC   CO   SAP_FIN  
0KWO   Maintain Search Help for Bus. Proc. CO-OM-ABC   CO   SAP_FIN  
0KWP   Display Search Help for Bus. Proc. CO-OM-ABC   CO   SAP_FIN  
0KWT   CO-OM-ABC: Transport Customizing CO-OM-ABC   CO   SAP_FIN  
0REP   Start of program, etc. from IMG BC-SEC-AIS   BC   SAP_APPL  
0VVT   Set Up Express Delivery Company LE-TRA-IN   LE   SAP_APPL  
0VVT_TVSHP   Activate Exp. Dlv. Company Globally LE-TRA-IN   LE   SAP_APPL  
0VVT_VC_VXSIQ   XSI: External Qualifier LE-TRA-IN   LE   SAP_APPL  
0VVT_V_VLBLTD   Service Agnt as Express Dlv. Company LE-TRA-IN   LE   SAP_APPL  
0VVT_V_VXSI   Express Dlv. Company's Master Data LE-TRA-IN   LE   SAP_APPL  
0VVT_V_VXSI1   Tracking Status Details LE-TRA-IN   LE   SAP_APPL  
0VVT_V_VXSI2   Express Dlv. Company - Routing Info LE-TRA-IN   LE   SAP_APPL  
0VVT_V_VXSIFN   Exp. Dlv. Cmpany - Function Modules LE-TRA-IN   LE   SAP_APPL  
0VVT_V_VXSIQ   Express Delivery Company Qualifier LE-TRA-IN   LE   SAP_APPL  
0VVT_V_VXSIR   Express Dlv. Company-Service Codes LE-TRA-IN   LE   SAP_APPL  
0VVT_V_VXSIT   Express Dlv. Company's Master Data LE-TRA-IN   LE   SAP_APPL  
0VVT_V_VXTD   XSI Carriers LE-TRA-IN   LE   SAP_APPL  
0VVU   Packing Table LE-TRA-IN   LE   SAP_APPL  
AACCOBJ   Display Active Acct Assgnmt Elements FI-AA   FI   SAP_FIN  
AARC   Archiving Asset Accounting FI-AA-AA   FI   SAP_FIN  
AART   Reading of Archive Data FI-AA-AA   FI   SAP_FIN  
ABST2   Reconciliation Analysis FI-AA FI-AA-IS   FI   SAP_FIN  
ABUZSM   Maintain Line Item Schema FI-AA   FI   SAP_FIN  
ACC01   Account Maintenance FI-AA FI-AA   FI   SAP_FIN  
ACCMAP   Convert Depreciation Areas FI-AA   FI   SAP_FIN  
ACSET   Maint.Acct Types for Acct Asgmt Obj. FI-AA   FI   SAP_FIN  
ADJNR   Number range maintenance: ADJNR FI-LOC   FI   SAP_FIN  
AEUB   Limit transaction types CA-EUR-CNV   CA   SAP_FIN  
AFABN   Post Depreciation FI-AA   FI   SAP_FIN  
ANSICHT   Maintain Asset Views FI-AA   FI   SAP_FIN  
AO69   Account assignmt. KTNAIB FI-AA   FI   SAP_FIN  
AO85   Account assignmt Acquisitions FI-AA   FI   SAP_FIN  
AO86   Account assingmt. Retirements FI-AA   FI   SAP_FIN  
AO87   Acct. Assignmt Revaluation on APC FI-AA   FI   SAP_FIN  
AO90   Account assignmt Acquisitions FI-AA   FI   SAP_FIN  
AO90_OLD   Account assignmt Acquisitions FI-AA   FI   SAP_FIN  
AO93   Ord. Depreciation Acct Assignment FI-AA   FI   SAP_FIN  
AO94   Special Depreciation Acct Assignment FI-AA   FI   SAP_FIN  
AO95   Acct. assgnmt. Unplanned deprec. FI-AA   FI   SAP_FIN  
AO96   Acct. assgnmt. Transfer of reserves FI-AA   FI   SAP_FIN  
AO97   Acct. assgnmt. Reval. of deprec. FI-AA   FI   SAP_FIN  
AO98   Acct. assignment Interest FI-AA   FI   SAP_FIN  
AO99   Acct. assgnmt. Derived dep. areas FI-AA   FI   SAP_FIN  
AO99_OLD   Acct. assgnmt. Derived dep. areas FI-AA   FI   SAP_FIN  
AOBJ_DOCU   Display Archiving Object Docu. CA   CA   SAP_APPL  
APER_RESET   Reset Periodic Posting Run FI-AA   FI   SAP_FIN  
AR01   Call Asset List FI-AA-IS   FI   SAP_FIN  
AR02   Call Up Asset History Sheet FI-AA-IS   FI   SAP_FIN  
AR03   Call Up Depreciation List FI-AA-IS   FI   SAP_FIN  
AR04   Call Up Depreciation + Interest List FI-AA-IS   FI   SAP_FIN  
AR05   Call Up Asset Acquisition List FI-AA-IS   FI   SAP_FIN  
AR06   Call Up Asset Retirement List FI-AA-IS   FI   SAP_FIN  
AR07   Call Up Asset Transfer List FI-AA-IS   FI   SAP_FIN  
AR08   Call Up Depreciation Compare List FI-AA-IS   FI   SAP_FIN  
AR11N   Investment Grants FI-AA   FI   SAP_FIN  
AR14   Call Up Manual Depreciation List FI-AA-IS   FI   SAP_FIN  
AR18   Call Up Depr.Simulation FI-AA-IS   FI   SAP_FIN  
AR18N   Depreciation Simulation (New) FI-AA-IS   FI   SAP_FIN  
AR19   Call Up List of Origins FI-AA-IS   FI   SAP_FIN  
AR20   Retirement comparison FI-AA-IS   FI   SAP_FIN  
AR21   Mid-quarter Alert Report FI-AA-IS   FI   SAP_FIN  
AR22   Analysis of retirment revenue FI-AA-IS   FI   SAP_FIN  
AR26   Call up special reserve list FI-AA-IS   FI   SAP_FIN  
AR27   Call up: Group asset list FI-AA-IS   FI   SAP_FIN  
AR28   Call up asset history FI-AA-IS   FI   SAP_FIN  
AR29N   Re- and New Valuation of Assets FI-AA   FI   SAP_FIN  
AR30   Display Worklist FI-AA-IS   FI   SAP_FIN  
AR32   Call Create Worklist FI-AA-IS   FI   SAP_FIN  
AR32N   Call Create Worklist FI-AA-IS   FI   SAP_FIN  
ARAL   Display Application Log FI-AA-IS   FI   SAP_FIN  
ARCHGUIDE   Data Archiving Guide CA   CA   SAP_APPL  
ARCU_COIT1   Residence Times for CO Line Items CO-OM   CO   SAP_FIN  
ARQ0   FIAA - Ad hoc reports FI-AA-IS   FI   SAP_FIN  
ART0   FIAA - Information System FI-AA-IS   FI   SAP_FIN  
AS100   Legacy Data Transfer using Excel FI-AA   FI   SAP_FIN  
AS11_FMIM   Create AuC Subnumber FI-AA   FI   SAP_FIN  
ASKBN   Periodic APC Posting Run FI-AA   FI   SAP_FIN  
AT01   Create Asset Master Record (old) FI-AA   FI   SAP_FIN  
AT02   Change Asset Master Record (old) FI-AA   FI   SAP_FIN  
AT03   Display Asset Master Record (old) FI-AA   FI   SAP_FIN  
AT11   Create Asset Subnumber (Old) FI-AA   FI   SAP_FIN  
AT21   Create Group Asset (old) FI-AA   FI   SAP_FIN  
AT22   Change Group Asset (old) FI-AA   FI   SAP_FIN  
AT23   Display Group Asset (old) FI-AA   FI   SAP_FIN  
AT24   Create Group Asset Sub-Number (old) FI-AA   FI   SAP_FIN  
AT81   Create Old Group Asset (old) FI-AA   FI   SAP_FIN  
AT82   Change Old Group Asset (old) FI-AA   FI   SAP_FIN  
AT83   Display Old Group Asset (old) FI-AA   FI   SAP_FIN  
AT84   Display Old Group Asset Sub-No.(old) FI-AA   FI   SAP_FIN  
AT91   Create Old Asset (old) FI-AA   FI   SAP_FIN  
AT92   Change Old Asset (old) FI-AA   FI   SAP_FIN  
AT93   Display Old Asset (old) FI-AA   FI   SAP_FIN  
AT94   Create Old Asset Sub-Number (old) FI-AA   FI   SAP_FIN  
ATRANSGRP   Transaction Group Maintenance IM-FA-IA   IM   SAP_FIN  
AUT01   Configuration of Logging LO-ELR   LO   SAP_APPL  
AUT02   Configuration of Navigation Help LO-ELR   LO   SAP_APPL  
AUT03   Display Configuration LO-ELR   LO   SAP_APPL  
AUT04   Configuration of Long Text Logs LO-ELR   LO   SAP_APPL  
AUT05   Deletion of Long Texts LO-ELR   LO   SAP_APPL  
AUT10   Evaluation of Audit Trail LO-ELR   LO   SAP_APPL  
BALA   ALE Application menu CA-BFA-ABL   CA   SAP_APPL  
BALM   ALE Master data CA-BFA-ABL   CA   SAP_APPL  
BATCHMAN   Transfer of External CO Data CO   CO   SAP_FIN  
BC01   Business Partner: Form of Address CA-FS-BP   CA   SAP_APPL  
BC03   Business Partner: Marital Status CA-FS-BP   CA   SAP_APPL  
BC04   Business Partner: Property Regime CA-FS-BP   CA   SAP_APPL  
BC05   Business Partner: Employee Group CA-FS-BP   CA   SAP_APPL  
BC06   Business Partner: Rating CA-FS-BP   CA   SAP_APPL  
BC07   Business Partner: Cred. Rat. Instit. CA-FS-BP   CA   SAP_APPL  
BC08   Business Partner: Legal Form CA-FS-BP   CA   SAP_APPL  
BC09   Business Partner: Legal Entity CA-FS-BP   CA   SAP_APPL  
BC10   Business Partner: Loan to Manager CA-FS-BP   CA   SAP_APPL  
BC11   Business Partner: Employment Status CA-FS-BP   CA   SAP_APPL  
BC12   Business Partner: GBA Information CA-FS-BP   CA   SAP_APPL  
BC13   Business Partner: Partner Grouping CA-FS-BP   CA   SAP_APPL  
BC14   Business Partner: Address ID CA-FS-BP   CA   SAP_APPL  
BC15   No. Range Maint.: BP_PARTNR Partner CA-FS-BP   CA   SAP_APPL  
BC16   Business Partner: Function CA-FS-BP   CA   SAP_APPL  
BC17   Business Partner: Department CA-FS-BP   CA   SAP_APPL  
BC18   Business Parnter Release Parameters CA-FS-BP   CA   SAP_APPL  
BC19   Business Partner: Release Activat. CA-FS-BP   CA   SAP_APPL  
BC20   Business Partner: Salutation CA-FS-BP   CA   SAP_APPL  
BC50   Business Partner: Role Type CA-FS-BP   CA   SAP_APPL  
BC51   Business Partner: Role Category CA-FS-BP   CA   SAP_APPL  
BC52   Business Partner: BP View CA-FS-BP   CA   SAP_APPL  
BC53   Business Partner: Relationship Cat. CA-FS-BP   CA   SAP_APPL  
BC54   Business Partner: Screen CA-FS-BP   CA   SAP_APPL  
BC55   Business Partner:Screen-View Assign. CA-FS-BP   CA   SAP_APPL  
BC56   Business Partner: Relationship Type CA-FS-BP   CA   SAP_APPL  
BC57   Business Partner: BP Grouping CA-FS-BP   CA   SAP_APPL  
BC60   Business Partner: Role Category View CA-FS-BP   CA   SAP_APPL  
BC61   Business Partner: Application CA-FS-BP   CA   SAP_APPL  
BC62   Business Partner: Applicat.Role Cat. CA-FS-BP   CA   SAP_APPL  
BC63   Business Partner: Phonetic Search CA-FS-BP   CA   SAP_APPL  
BC64   Business Partner: Role Csat. Text ID CA-FS-BP   CA   SAP_APPL  
BC65   Business Partner: Field Groups CA-FS-BP   CA   SAP_APPL  
BC66   Business Partner: Link Act. category CA-FS-BP   CA   SAP_APPL  
BC67   Business Partner: Link Role Category CA-FS-BP   CA   SAP_APPL  
BC68   Business partner: Field-Fld Grp Ass. CA-FS-BP   CA   SAP_APPL  
BC69   Business Partner: View-Fld Grp Ass. CA-FS-BP   CA   SAP_APPL  
BC70   BP: Field Modification Activated CA-FS-BP   CA   SAP_APPL  
BC71   Business Partner: Field Mod.Role Cat CA-FS-BP   CA   SAP_APPL  
BC72   Business Partner: Notes (Role) CA-FS-BP   CA   SAP_APPL  
BC73   Business Partner: Notes (general) CA-FS-BP   CA   SAP_APPL  
BCA0   BP: Business Partner - Applic.Cust. CA-FS-BP   CA   SAP_APPL  
BD10   Send Material LO-MD-MM   LO   SAP_APPL  
BD11   Get Material LO-MD-MM   LO   SAP_APPL  
BD12   Send customer LO-MD-BP   LO   SAP_APPL  
BD13   Get customer LO-MD-BP   LO   SAP_APPL  
BD14   Send vendor LO-MD-BP-VM   LO   SAP_APPL  
BD15   Open vendor LO-MD-BP-VM   LO   SAP_APPL  
BD16   Send Cost Center CO-OM-CCA   CO   SAP_FIN  
BD17   Get Cost Center CO-OM-CCA   CO   SAP_FIN  
BD18   Send General Ledger Account CO-OM-CCA   CO   SAP_FIN  
BD24   Send Cost Elements CO-OM   CO   SAP_FIN  
BD25   Send Activity Type CO-OM-CCA   CO   SAP_FIN  
BD26   Get Activity Type CO-OM-CCA   CO   SAP_FIN  
BD35   Send Business Process Groups CO-OM-ABC   CO   SAP_FIN  
BD36   Send Business Processes CO-OM-ABC   CO   SAP_FIN  
BD37   Send Business Process Price CO-OM-ABC   CO   SAP_FIN  
BD85   Consistency check for transfer CA-BFA-ABL   CA   SAP_APPL  
BD86   Consistency check for sales CA-BFA-ABL   CA   SAP_APPL  
BDD5   Application Consistency Check CA-BFA-ABL   CA   SAP_APPL  
BICBH03   Display Batch History LO-BM   LO   SAP_APPL  
BMA1   Maintain Prop./Prod. Units LO-BM   LO   SAP_APPL  
BMA2   Percentage proportion calculation LO-BM   LO   SAP_APPL  
BMA3   Prop./prod. quant. from base quant. LO-BM   LO   SAP_APPL  
BMA4   Base quant. from prop./prod. quant. LO-BM   LO   SAP_APPL  
BMBC   Batch Information Cockpit LO-BM   LO   SAP_APPL  
BMOBPRO   Original Batches in Production LO-BM   LO   SAP_APPL  
BMOBPUR   Original Batches in Procurement LO-BM   LO   SAP_APPL  
BMSM   Update the standard features LO-BM   LO   SAP_APPL  
BPAR_ARCH   Business Partner: Conversion to CBP CA-FS-BP   CA   SAP_APPL  
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  
BPB1   Evaluation of Business Partner/Roles CA-FS-BP   CA   SAP_APPL  
BPB4   Evaluation of Partner Relationships CA-FS-BP   CA   SAP_APPL  
BPC1   Create Business Partner CA-FS-BP   CA   SAP_APPL  
BPC2   Change Business Partner CA-FS-BP   CA   SAP_APPL  
BPC3   Display Business Partner CA-FS-BP   CA   SAP_APPL  
BPC4   Create Bus. Partner Using Reference CA-FS-BP   CA   SAP_APPL  
BPC5   Change Business Partner - Copy CA-FS-BP   CA   SAP_APPL  
BPCF   TRGP: Change Documents CA-FS-BP   CA   SAP_APPL  
BPCG   TRGP: Change Documents Addresses CA-FS-BP   CA   SAP_APPL  
BP_SETS_1   Create Budget Period Group CO   CO   SAP_FIN  
BP_SETS_2   Change Budget Period Group CO   CO   SAP_FIN  
BP_SETS_3   Display Budget Period Group CO   CO   SAP_FIN  
C223   Maintain Production Versions PP-PI-MD   PP   SAP_APPL  
C223_D   Display Production Version PP-PI-MD   PP   SAP_APPL  
C252   Print Production Versions PP-PI-MD   PP   SAP_APPL  
CA70   PRT Where-Used Lists PP-BD-RTG   PP   SAP_APPL  
CA72   PRT Where-used Lists: EquipTL Types PP-BD-RTG   PP   SAP_APPL  
CA73   Standard Networks for PRT PP-BD-RTG   PP   SAP_APPL  
CA75   Mass Replace PRT PP-BD-RTG   PP   SAP_APPL  
CA77   Bulk Replacemt PRT: Equip.TL Type PP-BD-RTG   PP   SAP_APPL  
CA78   PRT Mass replacemt. in libr.networks PP-BD-RTG   PP   SAP_APPL  
CA80   Use of Work Center in Task Lists PP-BD-RTG   PP   SAP_APPL  
CA81   Master recipe usage and resources PP-BD-RTG   PP   SAP_APPL  
CA82   Where-used Lists EQUI Work Center PP-BD-RTG   PP   SAP_APPL  
CA83   Standard Networks for Work Center PP-BD-RTG   PP   SAP_APPL  
CA85   Replace Work Center in Task Lists PP-BD-RTG   PP   SAP_APPL  
CA86   Master recipe: replace resources PP-BD-RTG   PP   SAP_APPL  
CA87   Mass Replace EQUI Work Center PP-BD-RTG   PP   SAP_APPL  
CA88   Mass replace wrk. cntr. in lib.netwk PP-BD-RTG   PP   SAP_APPL  
CA90   Use of Ref. Op. Set in Routings PP-BD-RTG   PP   SAP_APPL  
CA95   Replace Ref. Op. Set in Task Lists PP-BD-RTG   PP   SAP_APPL  
CAA0   Process instr. usage in recipes PP-BD-RTG   PP   SAP_APPL  
CAA5   Mass replace proc.instr. in mst.rcp. PP-BD-RTG   PP   SAP_APPL  
CADT   Downtime for Capacity Category PP-PI   PP   SAP_APPL  
CASH_LEDGER_PERU   Cash Ledger, Peru FI-LOC   FI   SAP_FIN  
CAT5   Data Transfer CATS -> PS CA-TS   CA   SAP_APPL  
CAT7   CATS: Transfer Data to CO CA-TS   CA   SAP_APPL  
CAT9   Data Transfer CATS -> PM/CS CA-TS   CA   SAP_APPL  
CATM   Selection From Time Recording CA-TS   CA   SAP_APPL  
CB23   Download of Master Tables for CC5 PP-PDC   PP   SAP_APPL  
CB25   Upload Request CC5 PP-PDC   PP   SAP_APPL  
CB32   Initial Download of Orders via CC3 PP-PDC   PP   SAP_APPL  
CB33   Download of Master Tables via CC3 PP-PDC   PP   SAP_APPL  
CB34   Delta Download of Orders via CC3 PP-PDC   PP   SAP_APPL  
CB35   Upload request for CC3 PP-PDC   PP   SAP_APPL  
CB37   Initial Download of Activities CC4 PP-PDC   PP   SAP_APPL  
CB38   Master data download CC4 PP-PDC   PP   SAP_APPL  
CB39   Delta download of activities CC4 PP-PDC   PP   SAP_APPL  
CB40   Upload request for CC4 PP-PDC   PP   SAP_APPL  
CB42   Initial Download of Orders via CC2 PP-PDC   PP   SAP_APPL  
CB43   Transfer of master data via CC2 PP-PDC   PP   SAP_APPL  
CB44   Delta Download of Orders via CC2 PP-PDC   PP   SAP_APPL  
CB45   Upload request for CC2 PP-PDC   PP   SAP_APPL  
CBCACT   Maintenance CBP planning actions LO-SCI-POI   LO   SAP_APPL  
CBCAT   Maintenance CBP Problem Categories LO-SCI-POI   LO   SAP_APPL  
CBCBRG   Maintenance of v_cbp_brg LO-SCI-POI   LO   SAP_APPL  
CBCF   Maintenance CBMRP flags LO-SCI-POI   LO   SAP_APPL  
CBCMLGMRP   Maintenance defaults (MRP) LO-SCI-POI   LO   SAP_APPL  
CBCMLGSOP   Maintenance defaults (SOP) LO-SCI-POI   LO   SAP_APPL  
CBCMLS   Assign infostructure LO-SCI-POI   LO   SAP_APPL  
CBCMOD   Maintain SCP model LO-SCI-POI   LO   SAP_APPL  
CBCMSV   Activate versions LO-SCI-POI   LO   SAP_APPL  
CBCMTG   Maintenance general technical data LO-SCI-POI   LO   SAP_APPL  
CBCONFMRP   Maintenance startup parameters LO-SCI-POI   LO   SAP_APPL  
CBCONFSOP   Maintenance startup parameters (SOP) LO-SCI-POI   LO   SAP_APPL  
CBCPAR   Maintenance step parameters LO-SCI-POI   LO   SAP_APPL  
CBCS   Activate system status LO-SCI-POI   LO   SAP_APPL  
CBCSTEP   Maintenance steps LO-SCI-POI   LO   SAP_APPL  
CBMRP   CBP requirements planning LO-SCI-POI   LO   SAP_APPL  
CBP   Constraint Based Planning Workbench LO-SCI-POI   LO   SAP_APPL  
CBP1   MRP master data download LO-SCI-POI   LO   SAP_APPL  
CBP2   MRP transactional data download LO-SCI-POI   LO   SAP_APPL  
CBP3   SOP master data download LO-SCI-POI   LO   SAP_APPL  
CBP4   Start inintialization (MRP) LO-SCI-POI   LO   SAP_APPL  
CBP5   Display ext. Planning Log SOP LO-SCI-POI   LO   SAP_APPL  
CBP6   Start SOP ext. Planning Model Init LO-SCI-POI   LO   SAP_APPL  
CBP7   Update SOP ext. Planning LO-SCI-POI   LO   SAP_APPL  
CBPRO   Maintenance of v_tcbp_soprof LO-SCI-POI   LO   SAP_APPL  
CBPV   Uploading PDC messages PP-PDC   PP   SAP_APPL  
CC04   Display Product Structure LO-ECH   LO   SAP_APPL  
CC07   Engineering Change Mgmt information LO-ECH   LO   SAP_APPL  
CCF1   Create Message: Error Management CO-PC-PCP   CO   SAP_FIN  
CCF2   Change Message: Error Management CO-PC-PCP   CO   SAP_FIN  
CCF3   Display Message: Error Management CO-PC-PCP   CO   SAP_FIN  
CE00   Menu: CAPP-based calc. of std.values PP-BD-CAP   PP   SAP_APPL  
CE01   CEP: View LO-PDM   LO   SAP_APPL  
CE02   CEP: Transfer LO-PDM   LO   SAP_APPL  
CE03   CEP: Review LO-PDM   LO   SAP_APPL  
CE11   Create standard value formula PP-BD-CAP   PP   SAP_APPL  
CE12   Change standard value formula PP-BD-CAP   PP   SAP_APPL  
CE13   Display standard value formula PP-BD-CAP   PP   SAP_APPL  
CE16   Use of CAPP elements (single-level) PP-BD-CAP   PP   SAP_APPL  
CE21   Create standard value method PP-BD-CAP   PP   SAP_APPL  
CE22   Change standard value method PP-BD-CAP   PP   SAP_APPL  
CE23   Display standard value method PP-BD-CAP   PP   SAP_APPL  
CE31   Create standard value process PP-BD-CAP   PP   SAP_APPL  
CE32   Change standard value process PP-BD-CAP   PP   SAP_APPL  
CE33   Display standard value process PP-BD-CAP   PP   SAP_APPL  
CE41   Simulate calculation of std. values PP-BD-CAP   PP   SAP_APPL  
CEP_CUST_WF   Maintain Distibution Workflows LO-PDM   LO   SAP_APPL  
CEP_IAC_PO   ITS Transaction Project Overview LO-PDM   LO   SAP_APPL  
CEP_R3_MON   SAP Transaction: Monitoring LO-PDM   LO   SAP_APPL  
CEP_SA_DEFCLAS   Default Classes LO-PDM   LO   SAP_APPL  
CEP_SA_DOCBOM   Document 2 BOM LO-PDM   LO   SAP_APPL  
CEP_SA_DOCDOC   Document 2 Document LO-PDM   LO   SAP_APPL  
CEP_SA_ICONDEF   Icon Definition for Documents LO-PDM   LO   SAP_APPL  
CEVC   Copy custom. tab. for std.val. calc. PP-BD-CAP   PP   SAP_APPL  
CEVF   Number ranges for CAPP formulas PP-BD-CAP   PP   SAP_APPL  
CEVM   Number ranges for CAPP methods PP-BD-CAP   PP   SAP_APPL  
CEVP   Display CAPP tables PP-BD-CAP   PP   SAP_APPL  
CEVV   Number ranges for CAPP processes PP-BD-CAP   PP   SAP_APPL  
CE_CL_EXTRACT   Extract Class Database LO-PDM   LO   SAP_APPL  
CFB_NAV   Start Transactions MM-PUR-REQ   MM   SAP_APPL  
CFB_RB_APPL_LOG   CFB RBQ Application Log PP-PI-CFB   PP   SAP_APPL  
CHECK_ANCHOR   Inconsistency Check:MK -MatMstr-CoEs CO-PC-PCP   CO   SAP_FIN  
CHKPT   Call Up Checkpoint Maintenance View LE-SHP-GF   LE   SAP_APPL  
CHPV1   Spec.Syst: Assignment class template LO-PDM   LO   SAP_APPL  
CI01   Create CIAP Document FI-LOC   FI   SAP_FIN  
CI02   Change CIAP Document FI-LOC   FI   SAP_FIN  
CI03   Display CIAP Document FI-LOC   FI   SAP_FIN  
CI21   Communication parameters for KANBAN PP-PDC   PP   SAP_APPL  
CI23   Download master data for Kanban PP-PDC   PP   SAP_APPL  
CI25   Upload Request in KK5 PP-PDC   PP   SAP_APPL  
CI31   Communication parameters for PM PP-PDC   PP   SAP_APPL  
CI32   Init. transfer of operations for PM PP-PDC   PP   SAP_APPL  
CI33   Transfer of master data for PM PP-PDC   PP   SAP_APPL  
CI34   Delta transfer of operations for PM PP-PDC   PP   SAP_APPL  
CI35   Generate Upload Request CC3 PP-PDC   PP   SAP_APPL  
CI36   Communication parameters for PS PP-PDC   PP   SAP_APPL  
CI37   Init. transfer of operations for PS PP-PDC   PP   SAP_APPL  
CI38   Transfer of master data for PS PP-PDC   PP   SAP_APPL  
CI39   Delta transfer of operations for PS PP-PDC   PP   SAP_APPL  
CI40   Generate Upload Request CC4 PP-PDC   PP   SAP_APPL  
CI41   Communication parameters for PP PP-PDC   PP   SAP_APPL  
CI42   Init. transfer of operations for PP PP-PDC   PP   SAP_APPL  
CI42N   PP-PDC: Download Operations PP-PDC   PP   SAP_APPL  
CI43   Transfer of master data for PP PP-PDC   PP   SAP_APPL  
CI44   Delta transfer of operations for PP PP-PDC   PP   SAP_APPL  
CI45   Generate Upload Request CC2 PP-PDC   PP   SAP_APPL  
CI45N   Generate Upload Request CC2 PP-PDC   PP   SAP_APPL  
CI50   Transfer production requirements PP-CRP-LVL   PP   SAP_APPL  
CI51   Transfer production commitments PP-CRP-LVL   PP   SAP_APPL  
CIB2   Update CC2 PDC messages PP-PDC   PP   SAP_APPL  
CIB3   Update CC3 PDC messages PP-PDC   PP   SAP_APPL  
CIB4   Update CC4 PDC messages PP-PDC   PP   SAP_APPL  
CIB5   Update CC5 PDC messages PP-PDC   PP   SAP_APPL  
CIP2   CC2: Update PDC messages PP-PDC   PP   SAP_APPL  
CIP3   CC3: Update PDC messages PP-PDC   PP   SAP_APPL  
CIP4   CC4: Update PDC messages PP-PDC   PP   SAP_APPL  
CIP5   CC5: Update PDC messages PP-PDC   PP   SAP_APPL  
CIPV   Posting PDC records PP-PDC   PP   SAP_APPL  
CISV   CIS Vendor Verification Process FI-LOC   FI   SAP_FIN  
CISVU   Update Vendor master FI-LOC   FI   SAP_FIN  
CIS_VENDOR   Vendor Master Data Update FI-LOC   FI   SAP_FIN  
CJ00   Find Digital Signatures CA-DSG   CA   SAP_APPL  
CJ01   Create Work Breakdown Structure PS-ST-OPR   PS   SAP_APPL  
CJ02   Change Work Breakdown Structure PS-ST-OPR   PS   SAP_APPL  
CJ03   Display Work Breakdown Structure PS-ST-OPR   PS   SAP_APPL  
CJ06   Create Project Definition PS-ST-OPR   PS   SAP_APPL  
CJ07   Change Project Definition PS-ST-OPR   PS   SAP_APPL  
CJ08   Display Project Definition PS-ST-OPR   PS   SAP_APPL  
CJ11   Create WBS Element PS-ST-OPR   PS   SAP_APPL  
CJ12   Change WBS Element PS-ST-OPR   PS   SAP_APPL  
CJ13   Display WBS Element PS-ST-OPR   PS   SAP_APPL  
CJ14   Display WBS Element (From DMS) PS-ST-OPR   PS   SAP_APPL  
CJ20   Structure planning PS-ST-OPR   PS   SAP_APPL  
CJ20N   Project Builder PS-ST-OPR-PB   PS   SAP_APPL  
CJ21   Change Basic Dates PS-DAT   PS   SAP_APPL  
CJ22   Display Basic Dates PS-DAT   PS   SAP_APPL  
CJ23   Change Forecast Dates PS-DAT   PS   SAP_APPL  
CJ24   Display Forecast Dates PS-DAT   PS   SAP_APPL  
CJ25   Change Actual Dates PS-DAT   PS   SAP_APPL  
CJ26   Display Actual Dates PS-DAT   PS   SAP_APPL  
CJ27   Project planning board PS-ST-OPR-PPB   PS   SAP_APPL  
CJ29   Update WBS (Forecast) PS-DAT   PS   SAP_APPL  
CJ2A   Display structure planning PS-ST-OPR   PS   SAP_APPL  
CJ2B   Change project planning board PS-ST-OPR-PPB   PS   SAP_APPL  
CJ2C   Display project planning board PS-ST-OPR-PPB   PS   SAP_APPL  
CJ2D   Structure planning PS-ST-OPR   PS   SAP_APPL  
CJ44   Act. overhd: Projects, ind. process. PS-COS   PS   SAP_APPL  
CJ45   Act. ovhd: Projects, coll. process. PS-COS   PS   SAP_APPL  
CJ46   Plnd ovrhd: Projects, ind. process. PS-COS   PS   SAP_APPL  
CJ47   Pld Overhead: Projects, Coll.Procssg PS-COS   PS   SAP_APPL  
CJ48   Change Payment Planning: Init.Screen PS-CAF-PLN-PLN   PS   SAP_APPL  
CJ49   Display Payment Planning: Init.Scrn PS-CAF-PLN-PLN   PS   SAP_APPL  
CJ72   Project: Act. amt. line item settlmt IM-FA-IE   IM   SAP_FIN  
CJ74   Project Actual Cost Line Items PS-IS-REP-ACC   PS   SAP_APPL  
CJ76   Project Commitment Line Items PS-IS-REP-ACC   PS   SAP_APPL  
CJ7M   Project Plan Cost Line Items PS-IS-REP-ACC   PS   SAP_APPL  
CJ7N   Maint. DRG inv.projects for retmt. IM-FA-IE   IM   SAP_FIN  
CJ80   Availability Control - Overview PS-IS-REP-ACC   PS   SAP_APPL  
CJ81   Update Report List PS-IS-REP-ACC   PS   SAP_APPL  
CJ8A   Act.-setlmt: Proj. retirmt. from IM IM-FA-IE   IM   SAP_FIN  
CJ8V   Period Close for Project Selection PS-COS   PS   SAP_APPL  
CJ91   Create Standard WBS PS-ST-TMP   PS   SAP_APPL  
CJ92   Change Standard WBS PS-ST-TMP   PS   SAP_APPL  
CJ93   Display Standard WBS PS-ST-TMP   PS   SAP_APPL  
CJA1   Proj.Rel.Order Receipts: Coll.Proc. PS-REV-ACT   PS   SAP_APPL  
CJA2   Proj.Rel. Order Receipts: Ind.Proc. PS-REV-ACT   PS   SAP_APPL  
CJAL   Send project PS-ST-OPR   PS   SAP_APPL  
CJB1   Generate Settmt Rule: Coll.Proc. PS-COS-PER-SE   PS   SAP_APPL  
CJB2   Generate Settmt Rule: Indiv.Proc. PS-COS-PER-SE   PS   SAP_APPL  
CJBBS1   Planning Board Report Assignment PS-IS-REP-ACC   PS   SAP_APPL  
CJBBS2   Structure Overview Report Asst PS-IS-REP-ACC   PS   SAP_APPL  
CJC1   Maintenance Dialog for Stat.by Per. PS-COS   PS   SAP_APPL  
CJC2   Maintain Planned Status Changes PS-COS   PS   SAP_APPL  
CJCD   Change documents: WBS PS-ST-OPR   PS   SAP_APPL  
CJCF   Carry Forward Project Commitments CO-OM-OPA   CO   SAP_FIN  
CJCS   Standard WBS PS-ST-TMP   PS   SAP_APPL  
CJE0   Run Hierarchy Report PS-IS-REP-ACC   PS   SAP_APPL  
CJE1   Create Hierarchy Report PS-IS-REP-ACC   PS   SAP_APPL  
CJE2   Change Hierarchy Report PS-IS-REP-ACC   PS   SAP_APPL  
CJE3   Display Hierarchy Report PS-IS-REP-ACC   PS   SAP_APPL  
CJE4   Create Project Report Layout PS-IS-REP-ACC   PS   SAP_APPL  
CJE5   Change Project Report Layout PS-IS-REP-ACC   PS   SAP_APPL  
CJEA   Call Hierarchy Report PS-IS-REP-ACC   PS   SAP_APPL  
CJEB   Background Processing, Hier.Reports PS-IS-REP-ACC   PS   SAP_APPL  
CJEC   Maintain Project Crcy Trans.Type PS-IS-REP-ACC   PS   SAP_APPL  
CJEK   Copy Interfaces/Reports PS-IS-REP-ACC   PS   SAP_APPL  
CJEM   Project Reports: Test Monitor PS-IS-REP-ACC   PS   SAP_APPL  
CJEO   Transport Reports PS-IS-REP-ACC   PS   SAP_APPL  
CJEQ   Import Reports from Client PS-IS-REP-ACC   PS   SAP_APPL  
CJET   Translation Tool - Drilldown PS-IS-REP-ACC   PS   SAP_APPL  
CJEV   Maintain Global Variable PS-IS-REP-ACC   PS   SAP_APPL  
CJEX   Reorganize Drilldown Reports PS-IS-REP-ACC   PS   SAP_APPL  
CJEY   Reorganize Report Data PS-IS-REP-ACC   PS   SAP_APPL  
CJEZ   Reorganize Forms PS-IS-REP-ACC   PS   SAP_APPL  
CJF1   Create Transfer Price Agreement PS-REV-TRF   PS   SAP_APPL  
CJF2   Change Transfer Price Agreement PS-REV-TRF   PS   SAP_APPL  
CJF3   Display Transfer Price Agreement PS-REV-TRF   PS   SAP_APPL  
CJF4   Transfer Price Agreement List PS-REV-TRF   PS   SAP_APPL  
CJG1   Enter Transfer Price Allocation PS-REV-TRF   PS   SAP_APPL  
CJG3   Display Transfer Price Allocation PS-REV-TRF   PS   SAP_APPL  
CJG4   Enter Trsfr Price Allocation: List PS-REV-TRF   PS   SAP_APPL  
CJG5   Cancel Transfer Price Allocation PS-REV-TRF   PS   SAP_APPL  
CJH1   Reconstruct Project Inheritance PS-IS-CON-SUM   PS   SAP_APPL  
CJH2   Project Inheritance Log PS-IS-CON-SUM   PS   SAP_APPL  
CJI1   Project Budget Line Items PS-IS-REP-ACC   PS   SAP_APPL  
CJI2   Budget Line Items: Document Chain PS-IS-REP-ACC   PS   SAP_APPL  
CJI3   Project Actual Cost Line Items PS-IS-REP-ACC   PS   SAP_APPL  
CJI3N   Projects Line Items Actual Costs New PS-IS-REP-ACC   PS   SAP_APPL  
CJI4   Project Plan Cost Line Items PS-IS-REP-ACC   PS   SAP_APPL  
CJI4N   Projects Line Items Plnd Costs New PS-IS-REP-ACC   PS   SAP_APPL  
CJI5   Project Commitment Line Items PS-IS-REP-ACC   PS   SAP_APPL  
CJI8   Project Budget Line Items PS-IS-REP-ACC   PS   SAP_APPL  
CJI9   Project Struct.Pld Costs Line Items PS-IS-REP-ACC   PS   SAP_APPL  
CJIA   Project Actual and Commt Paymt LIs PS-IS-REP-ACC   PS   SAP_APPL  
CJIB   Project Plan Payment Line Items PS-IS-REP-ACC   PS   SAP_APPL  
CJIC   Maintain Project Settlement LIs IM-FA-PR-CL-SE   IM   SAP_FIN  
CJID   Display Project Settlement Line Itms IM-FA-PR-CL-SE   IM   SAP_FIN  
CJIE   Projects: Retirement LI Settlement IM-FA-PR-CL-SE   IM   SAP_FIN  
CJIF   Projects: Profitability Analysis LI PS-IS-REP-ACC   PS   SAP_APPL  
CJL2   Collective Agreement PS-REV-TRF   PS   SAP_APPL  
CJPN   Number Range Maintenance: Proj.Items PS-ST-OPR   PS   SAP_APPL  
CJSA   Data Transfer to SAP-EIS PS-IS-REP   PS   SAP_APPL  
CJSB   Select Key Figure and Characteristic PS-IS-REP   PS   SAP_APPL  
CJSG   Generate WBS Element Group PS-COS   PS   SAP_APPL  
CJSN   Number Range Maintenance: Projects PS-ST-TMP   PS   SAP_APPL  
CJT2   Project Actual Payment Line Items PS-IS-REP-ACC   PS   SAP_APPL  
CJW1   EURO: Adjust Project Budget CA-EUR-CNV   CA   SAP_FIN  
CJZ2   Actual Int.Calc.: Project Indiv.Prc. PS-COS-PER-IC   PS   SAP_APPL  
CJZ3   Plan Int.Calc.: Project Indiv.Prc. PS-COS-PER-IC   PS   SAP_APPL  
CJZ5   Plan Int.Calc.: Project Coll.Prc. PS-COS-PER-IC   PS   SAP_APPL  
CJZ6   Actual Int.Calc.: Indiv.CO Order Prc PS-COS-PER-IC   PS   SAP_APPL  
CJZ7   Planned Int.Calc: Indiv.CO Ord.Proc. PS-COS-PER-IC   PS   SAP_APPL  
CJZ8   Actual Int.Calc.: Coll.CO Order Prc. PS-COS-PER-IC   PS   SAP_APPL  
CJZ9   Plan Int.Calc.: Coll.CO Order Prc. PS-COS-PER-IC   PS   SAP_APPL  
CK22   Organizational Measure CO-PC-PCP   CO   SAP_FIN  
CK24   Price Update with Cost Estimate CO-PC-PCP   CO   SAP_FIN  
CK32   CK BATCH: Print logs CO-PC-PCP   CO   SAP_FIN  
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CX3F0 Global Descriptions
Language Description
中文 上载方法 - 投资变化 
Thai วิธีอัพโหลด-การเปลี่ยนแปลงในการลงทุน 
한국어 업로드방법 - 투자내 변경사항 
Română Metode încărc. - modif.în particip. 
Slovenščina Upload metode spremembe naložb 
Hrvatski Met.prij.pod.na posl.-Prom.u invest. 
Українська Методи вивантаж. - зміни інвестицій 
#### أساليب التحميل-تغييرات بالاستثمارات 
עברית שיטות טעינה - שינויים בהשקעות 
Čeština Met.uploadu - vývoj účasti 
Deutsch Uploadmeth. Beteiligungsentwicklung 
English Upload Methods - Chgs in Investments 
Français Méth. téléchg. évolution particip. 
Ελληνική Μέθοδ.Φόρτωσης - Αλλαγ.σε Επενδύσεις 
Magyar Részesedés alakulásának felt.módszer 
Italiano Metodo upload sviluppo partecip. 
日本語 アップロード方法 - 投資変更 
Dansk Uploadmetode udvikl. i kapitalandele 
polski Metod. odczytu z pl.: hist. udziału 
繁體中文 上載方法 - 投資更改 
Nederlands Upload-meth. deelnemingsontwikkeling 
Norsk Opplast.metode for invest.utvikling 
Português Método upload histórico de particip. 
Slovenčina Metódy upload vývoja účasti 
Русский Метод загрузки динамики участия 
Español Método upload evolución particip. 
Türkçe Katılım gelişimi yk. ykl. yöntemi 
Suomi Puhurointimenetelmä, osakkuuskehitys 
Svenska Inläsningsmetod - utveckl. av intr. 
±êÛÓÐàáÚØ Методи на въвежд.на динам.на участие 
Català Mèt.càrrega evolució participacions 
Srpski (Lat.) Metodi pren.na serv.- prom.u invest. 
CX3F0 is Using ABAP Object
Program 1

CX3F0 is Used by ABAP Object
SHI3 1

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