0K01 - List of Costing Variants 0KE0 - EC-PCA: Transfer prog. for act. data 0KE1 - EC-PCA: Delete Transaction Data 0KE2 - EC-PCA: Del. Profit Ctr Master Data 0KE3 - EC-PCA:Delete Transaction Data(Bkgd) 0KE4 - EC-PCA: Update settings 0KE5 - EC-PCA: Controlling Area Settings 0KE...
0KM1 - CO Variant Maintenance: Cost Centers 0KMV - List Variants, CCA/ABC Master Data 0KW1 - CO Area Settings, Business Processes 0KW2 - Change Business Process Attributes 0KW3 - CO Variant Maintenance: CO-OM-ABC 0KW7 - Master Data Report: Cost Objects 0KW9 - Import Business Process Reports 0KWD - Delete Business Processes 0KW...
1KE0 - EC-PCA: Transfer prog. for plan data 1KE1 - EC-PCA: Analyze Settings 1KE3 - EC-PCA: Rebuild matchcodes 1KE4 - EC-PCA: Customizing monitor 1KE4N - Profit Center Where-Used List 1KE4NS - Where-Used List Administration 1KE...
2KE0 - PrCtr: Field usage assessment 2KE1 - PrCtr: Data control assessment 2KE2 - PrCtr: Field group definition 2KE3 - PrCtr: Field group texts 2KE4 - PrCtr: Field usage distribution 2KE5 - PrCtr: Data control distribution 2KE...
4KE1 - EC-PCA: Create Actual Distribution 4KE1N - EC-PCA: Create Actual Distribution 4KE2 - EC-PCA: Change Actual Distribution 4KE2N - EC-PCA: Change Actual Distribution 4KE3 - EC-PCA: Display Actual Distribution 4KE3N - EC-PCA: Display Actual Distribution 4KE...
AAA_1_IMG - AAAI in IMG AAA_2_IMG - AAAI in IMG AACCOBJ - Display Active Acct Assgnmt Elements AAEP1 - Procedure for Single Records: AA AAEP2 - Procedure for Final Results: AA AARC - Archiving Asset Accounting AARDB1 - RDB: Archive Single Records AARDB2 - Delete Archived Single Records AART - Reading of Archive Data AASRPDEL - Reorganization Single Records Proc. AATENV1 - Create Data Collection AATENV2 - Create Test Cases AATENV3 - Execute Test Cases AAVN - Recalculate base insurable value
AB01 - Create asset transactions AB01L - Create asset transactions AB02 - Change asset document AB03 - Display Asset Document AB08 - Reverse Line Items ABAA - Unplanned depreciation ABAAL - Unplanned depreciation ABAD - Asset Retire. frm Sale w/ Customer ABAD0 - Derivation: Initial Screen ABAD_OLD - Asset Retire. frm Sale w/ Customer ABAKL - Last Retirement on Group Asset ABA...
ABB1 - Correction of Asset Accounts ABCO - Adjustment Posting to Areas ABCOL - Adjustment Posting to Areas ABDBG_TRACE - Debugger Trace ABF1 - Post Document ABF1L - Post Document in Ledger Group ABGF - Credit Memo in Year after Invoice ABGFL - Credit Memo in Year after Invoice ABGL - Enter Credit Memo in Year of Invoice ABGLL - Enter Credit Memo in Year of Invoice ABIF - Investment support ABIFL - Investment Support ABMA - Manual depreciation ABMAL - Manual Depreciation ABMR - Manual transfer of reserves ABMRL - Manual transfer of reserves ABMW - Reverse asset trans. using doc. no. ABNA - Post-capitalization ABNAL - Post-Capitalization ABNAN - Post-Capitalization ABNC - Enter post-capitalization ABNE - Subsequent Revenue ABNEL - Subsequent Revenue ABN...
ABT1 - Intercompany Asset Transfer ABT1N - Intercompany Asset Transfer ABUB - Transfer between areas ABUBN - Transfer between areas ABUM - Transfer From ABUML - Transfer within Company Code ABUMN - Transfer within Company Code ABUZSM - Maintain Line Item Schema ABU...
ABZE - Acquisition from in-house production ABZEL - Acquisition from In-House Production ABZK - Acquisition from purchase w. vendor ABZO - Asset acquis. autom. offset. posting ABZOL - Acquis. w/Autom. Offsetting Entry ABZON - Acquis. w/Autom. Offsetting Entry ABZ...
AC00 - Service Master AC01 - Service Master AC02 - Service Master AC03 - Service Master AC04 - Service Master AC05 - List Processing: Service Master AC0...
AC10 - Class Hierarchy with Services ACACACT - Calculate and Post Accruals ACACAD - ACE Account Assignment ACACADCONT01 - Accrl Acct Detmn: Mntn Entry Area 01 ACACADCONT02 - Acct Determntn: Mntn Entries Area 02 ACACADMETA01 - Acct Determntn: Define Rule Area 01 ACACADMETA02 - Acct Determntn: Define Rule Area 02 ACA...
ACB1 - Compact Account Balance Display ACBD - Display Shared Buffer: ATP Check ACC01 - Account Maintenance FI-AA ACCESS_SEQ_CRM_FG - Access Sequences for Free Goods ACCESS_SEQ_CRM_PD - Access Sequences for Product Determ. ACCMAP - Convert Depreciation Areas ACCR - Personal Menu Volker Hofmann ACCR01 - Create Accrual/Deferral Document ACC...
ACF_WHITELIST_SETUP - Install ACF Security List ACLA - Define Archiving Classes ACNR - No. Range Maintenance: Ext. Service ACO1 - Activities for Authorization Check ACO2 - Authorization Check Object Types ACO3 - Allowed Activities per Object Type ACO4 - Change Documents for ACO Objects ACOMPXPD - Progress Tracking Evaluations ACO_ADMIN_OTYPE - Object Category for Auth. Admin. ACO...
ACPTOOL - for admin cock pit sanity check tool ACSET - Maint.Acct Types for Acct Asgmt Obj. ACTEXP_APPR - Approve Working Times and Trips ACTEXP_APPR_LITE - Approve Working Times and Trips ACTL - INTERNAL: Work List ACWF - BBP_AUTO_CUST
AIAB - AuC Assignment of Dist. Rule AIAO - C AM Maint. list vers. gen. line itm AIAZ - Display Dist. Rule Allocation AIBU - Transfer Asset under Const. AIDMM - Create Material Master Data IDocs AIDNR - Create EPC Number Range IDocs AIDNR_MASTER - Define EPC Serial Number Ranges AIIO - C AM Maintain List Version AuC AISF - FX Exposure AISFSS - Single Value Analysis: FX Exposure AISGENKF - Key Figure Analysis AISGENKF_LAYOUT_DEF - SVA: Define Key Figure Layout AISPL - Einzelwertanalyse: Gewinn & Verlust AISS - Single Val. Analysis - Sensitivities AIS...
AM04 - Changes to Asset Classes AM05 - Lock Asset Class AMADEUS - Amadeus Direct AMC_LOG_ADMIN - Administration of ABAP Messaging Cha AMC_LOG_PROCESSING - Selection of AMC Log Entries AMC_SHOW_LOG_LIST - Show List of activated AMC Logs AMEN - ABAP Tools Menu AMRP - Send Stock/Requirements List
AO11 - Assign number range AO21 - Screen layout for deprec. areas AO25 - Unit-of-prod. depreciation AO31 - Specify Depreciation Area AO32 - Assign net worth tax area AO33 - Net worth tax field selection AO41 - Add to insurance specifications AO42 - Insurance field selection AO51 - Leasing field selection AO52 - Add to leasing entries AO61 - Assign user fields AO67 - Define Transaction Type AO68 - Define Transaction Type AO69 - Account assignmt. KTNAIB AO71 - Document type for posting deprec. AO72 - Specify posting procedure AO73 - Define Transaction Type AO73_INV - Define Transaction Type AO74 - Define Transaction Type AO75 - Define Transaction Type AO7...
AO80 - Define Transaction Type AO81 - Define Transaction Type AO82 - Define Transaction Type AO83 - Define Transaction Type AO84 - Define Transaction Type AO85 - Account assignmt Acquisitions AO8...
AO90 - Account assignmt Acquisitions AO90_ACI - Maint. Technical Clearing Account AO90_OLD - Account assignmt Acquisitions AO91 - Specify field group authorization AO92 - Logical field groups AO93 - Ord. Depreciation Acct Assignment AO9...
AOBJ - Archiving object definition AOBJ_DOCU - Display Archiving Object Docu. AOBK - Depreciation areas/Reduction rules AOBV - Maint. of rules for delivery costs AOCO - Cost center check (across co.codes) AOLA - Master Data Tab AOLAPOST - Tabstrip Posting Transactions AOLK - Tab Layout for Asset Master Data
AR01 - Call Asset List AR02 - Call Up Asset History Sheet AR03 - Call Up Depreciation List AR04 - Call Up Depreciation + Interest List AR05 - Call Up Asset Acquisition List AR06 - Call Up Asset Retirement List AR0...
AR10 - Call Up Insurance List AR11 - Investment Grants AR11N - Investment Grants AR12 - Call Up Asset Directory AR13 - Call Up Prim. Cost Plan. Dep./Int. AR14 - Call Up Manual Depreciation List AR1...
AS01 - Create Asset Master Record AS02 - Change Asset Master Record AS03 - Display Asset Master Record AS04 - Asset Changes AS05 - Block Asset Master Record AS06 - Delete Asset Record/Mark for Delet. AS0...
AS100 - Legacy Data Transfer using Excel AS11 - Create Asset Subnumber AS11_FMIM - Create AuC Subnumber AS21 - Create Group Asset AS22 - Change Group Asset AS23 - Display Group Asset AS24 - Create Group Asset Subnumber AS25 - Block group asset AS26 - Mark group asset for deletion AS2...
AS81 - Create Old Group Assets Data AS82 - Change old group asset AS83 - Display old group asset AS84 - Create legacy group asset subnumber AS91 - Create Old Asset AS92 - Change Old Asset AS93 - Display Old Asset AS94 - Create Legacy Asset Subnumber ASACT - Activate Application Stat. Types ASCC - Assets on My Cost Center - GUI Vers. ASCC_GUI - Assets on My Cost Center ASEM - My assets ASEM_GUI - My Assets - GUI Version ASIM - Simulation of asset posting ASKB - Periodic Asset Postings ASKBN - Periodic APC Posting Run ASMN - Asset Master Menu ASOKEY - Definition of SAP Function OPENKEY AS_ADMIN - SAP AS: Administration AS_AFB - Archive File Browser
AUT01 - Configuration of Logging AUT02 - Configuration of Navigation Help AUT03 - Display Configuration AUT04 - Configuration of Long Text Logs AUT05 - Deletion of Long Texts AUT10 - Evaluation of Audit Trail AUT...
BAPI - BAPI Explorer BAPI45 - BAPI Browser BAPIPPLAN - Test Tool for Payment Plan BAPIs BAPIW - BAPI Explorer BASIS_CL01 - Call CL01 (if it exists) BASIS_CL02 - Call CL02 (if it exists) BASIS_O1CL - Call O1CL (if it exists) BATCHMAN - Transfer of External CO Data BAUP - Bank Data Transfer
BC01 - Business Partner: Form of Address BC03 - Business Partner: Marital Status BC04 - Business Partner: Property Regime BC05 - Business Partner: Employee Group BC06 - Business Partner: Rating BC07 - Business Partner: Cred. Rat. Instit. BC0...
BC10 - Business Partner: Loan to Manager BC11 - Business Partner: Employment Status BC12 - Business Partner: GBA Information BC13 - Business Partner: Partner Grouping BC14 - Business Partner: Address ID BC15 - No. Range Maint.: BP_PARTNR Partner BC1...
BC50 - Business Partner: Role Type BC51 - Business Partner: Role Category BC52 - Business Partner: BP View BC53 - Business Partner: Relationship Cat. BC54 - Business Partner: Screen BC55 - Business Partner:Screen-View Assign. BC5...
BC60 - Business Partner: Role Category View BC61 - Business Partner: Application BC62 - Business Partner: Applicat.Role Cat. BC63 - Business Partner: Phonetic Search BC64 - Business Partner: Role Csat. Text ID BC65 - Business Partner: Field Groups BC6...
BC70 - BP: Field Modification Activated BC71 - Business Partner: Field Mod.Role Cat BC72 - Business Partner: Notes (Role) BC73 - Business Partner: Notes (general) BCA0 - BP: Business Partner - Applic.Cust. BCA_CONDIND_REL01 - Customizing Release Procedure BCA_CONDSTD_REL01 - Customizing Release Procedure BCA_CUS_AK - Determine Rate Type - Currency Swap BCA_CUS_CC - Determine Rate Cat. - Currency Swap BCA_CUS_REL_PROC - Customizing Release Procedure BCA...
BCG0 - Bar chart: Maintain field definition BCG1 - Bar chart: Maintain form definition BCG2 - Bar chart: Maintain graphic profile BCG3 - Bar chart: Maintain form assignment BCG4 - Bar chart: Maintain option profile BCG5 - Bar chart: Maintain color assignment BCG...
BCMK - Maintain employee sub-group BCT0 - Create Contact BCT1 - Change Contact BCT2 - Display Contact BCTM - Business Partner Contacts BCTNUM - Number Range Maintenance: BCONTACT BCT_SARA - Archiving of Customer Contacts BCT...
BD20 - IDoc passed to application BD21 - Select change pointer BD22 - Delete change pointers BD23 - Delete serialization data BD24 - Send Cost Elements BD25 - Send Activity Type BD2...
BD30 - Distribute material object list BD31 - Distribute document object list BD32 - Distribute plant allocations(matBOM) BD33 - Distribute material variants (ALE) BD34 - Distribute order BOM BD35 - Send Business Process Groups BD3...
BD40 - Read change pointer for group BD41 - Dispatch IDocs for group BD42 - Check IDocs for group BD43 - Post IDocs for group BD44 - Assign Message Types to Serlz. Group BD47 - Dependencies between methods BD4...
BD50 - Activate Change Ptrs for Mess. Type BD51 - Maintain function modules (inbound) BD52 - Activ.change pointer per chng.doc.it BD53 - Reduction of Message Types BD54 - Maintaining Logical Systems BD55 - Maintain IDoc Conversion BD5...
BD60 - Additional data for message type BD61 - Activate Change Pointers - Generally BD62 - Define Segment Conversion Rule BD62OLD - Define Segment Conversion Rule BD63 - Transport ALE Tables of Message Type BD64 - Maintenance of Distribution Model BD6...
BD70 - Synchronize Number Ranges BD71 - Define FM for dependent bus. object BD72 - Activate Events BD73 - Reposting of IDocs (ALE) BD75 - Convert IDoc Status BD77 - Distribution of control data BD7...
BD81 - Filter objects parameter filtering BD82 - Generate Partner Profiles BD83 - Send IDocs after an ALE error BD84 - Post IDocs after ALE error BD85 - Consistency check for transfer BD86 - Consistency check for sales BD8...
BD91 - Send Characteristic BD92 - Send Class BD93 - Send Classification BD95 - Specify ALE object types BD96 - filter objects of receiver determin. BD97 - Assign RFC dest. to Logical Systems BD9...
BDA1 - Call RSARFCEX BDA4 - Specify ALE object types BDA5 - Distribute documents BDBG - Create ALE Interface for BAPI BDBP - Hierarchy maintenance of BAPI param. BDBR - Register BAPI for Data Transfer BDBS - Generate coding for mapping BDC5 - Consistency of Customizing Data BDCCC - Check Center: ALE Basis Cust. Data BDCCV - Maintain Items BDCONTACTS - Comments created in Biller Direct BDCP - Number Range Maintenance: ALE_CP BDCPMIG - Migrate Change Pointers BDC...
BDD5 - Application Consistency Check BDFDF - Request Fund BDFDS - Send fund BDFG - ALE Interfaces from Function Module BDLR - Registration of transfer program BDLS - Convert Logical System Names BDLSC - Objects for Special Treatment BDLSM - Definition of Conversion Matrix BDLSS - Conversion of Logical System Names BDLST - Start Conversion Process BDL...
BDM2 - Monitoring: IDocs in Receiving Sys. BDM5 - Technical Consistency Check BDM6 - Monitor: Check input workflow BDM7 - ALE Audit: statistical analyses BDM8 - ALE Audit: Sending the confirmations BDM9 - Reorganizing the audit database BDM...
BDR1 - Display application log for recovery BDR2 - Reorganization of recovery data BDRC - ALE: Determine Recovery Objects BDRL - ALE: Process recovery objects BDTP - Business Process- Maintain Templates BDT_COMPARE - Compare Control Table Entries BDT_DC_BUPA - BDT-DC for BUPA BDWE02 - Call we02 BDWE02_2 - Empty Input Field in SE38 BDXA - Distribution of Distribution Groups BDXD - Import of ALE Requests BDXE - Generation of ALE Requests BDXI - Model Display (Specific) BDXJ - Maintenance of Distribution Groups BDXK - Convert CONDAT Objects in Dist.Group BDX...
BM00 - Batch Management BMA1 - Maintain Prop./Prod. Units BMA2 - Percentage proportion calculation BMA3 - Prop./prod. quant. from base quant. BMA4 - Base quant. from prop./prod. quant. BMAA - Batch Archiving Runs BMBC - Batch Information Cockpit BMC1 - Create Class (Class Type 'BATCH') BMC2 - Change Class (Class type 'BATCH') BMC3 - Display Class (Class Type 'BATCH') BMCC - Integrity Check for Batch Classif. BMCHCL - Batch Class Conversion BMOBPRO - Original Batches in Production BMOBPUR - Original Batches in Procurement BMSM - Update the standard features BMUW - Assign Worklist Folder BMUWT - Maintain Worklist Cat. f. Batches BMV0 - Manage Data Transfers BMVN - Number Range Maintenance: DI_JOBID
BSV1 - Where-used list for transaction BSV2 - Where-used list for system status BSVV - Parameterizable status workflow evnt BSVW - Linkage Status Update-Workflow Event BSVX - System Status Events BSVY - System/User Status Events BSV...
BUA1 - Create contact person BUA2 - Change contact person BUA3 - Display contact person BUB1 - BuPR: Create BP relationship BUB2 - BuPR: Change BP relationship BUB3 - BuPR: Display BP relationship BUB4 - BuPR: Create BP role definition BUB5 - BuPR: Change BP role definition BUB6 - BuPR: Display BP role definition BUB...
BUC0 - BP Cust: Forms of Address BUC1 - BP Cust: Address Type BUC2 - BP Cust: Groupings BUC3 - BP Cust: Data Origin BUC4 - BP Cust: BP Role->Address Type BUC5 - BP Cust: Academic Titles BUC...
BUG1 - Create Business Partner, General BUG2 - Change Business Partner, General BUG3 - Display Business Partner, General BUG4 - Bus. partner general deletion flag BUI1 - Create Prospect BUI2 - Change Prospect BUI3 - Display Prospect BUI_PST_TRANS - BUI Persistence Service Admin UI BUKFBATCH - Key Figures - Batch Processing BUM1 - Create Employee (BP) BUM2 - Change Employee (BP) BUM3 - Display Employee (BP) BUMR - BP Relationships: Config. Menu BUN2 - Change student (in role grouping) BUN3 - Display student (in role grouping) BUNA - Number Range Maintenance: BP_PADRNR BUP0 - BDT, Multiple Call (Funct. Grp BUSS) BUP1 - Create Business Partner BUP2 - Change Business Partner BUP3 - Display Business Partner BUPAARCH - Business Partner Archiving BUPAARCHBDT - BDT Business Partner Archiving BUP...
BUR0 - BuPR: Contact Person Departments BUR1 - BuPR: Contact Person Functions BUR2 - BuBR: Contact Person Authority BUR3 - BuPR: Contact Person VIP Indicator BUR4 - BP: Marital property regime BURC_LAYOUT - Custom. Rel.Category -> Log. Group BUR...
BUS0 - BDT: Application Objects BUS1 - BDT: Applications BUS10 - BDT: Search Help BUS11 - BDT: Assgn BAPI Field to Field Group BUS2 - BDT: Field Groups BUS23 - BP Tax: Data Sets BUS...
BUT021_INS - Update BUT021 from BUT021_FS BUTI - Update Without Dialog BUTJ - Generate Test File (DI)
BWMSSPROCS - Transaction for MSS SP Maintenance BWOM01 - BCT-CO: Change Report Row Hierarchy BWOM02 - BCT-CO: Displ/Check Report Row Hier. BWP0 - Date: Maintain Key Figure BWP1 - Date Event BWP2 - Date Origin BWP3 - Duration: Maintain Key Figure BWP4 - Dates: Assgn. of Table to Value Type BWP5 - Duratn: Assg. of Table to Value Type BWP...
BWS1 - Assign System Status to BW Status BWS2 - Assign User Status to BW Status BWSP - SAPoffice: WWW BWST - Gener. DataSource for BW Status Obj. BWWF_WI_DECI - Execute User Decisions BWWI_EXECUTE - Executing a work item (WEBgui)
CA00 - Routing Menu CA01 - Create Routing CA02 - Change Routing CA03 - Display Routing CA10 - Std. Text for Task List/Order CA11 - Create Reference Operation Set CA12 - Change Reference Operation Set CA13 - Display Reference Operation Set CA21 - Create Rate Routing CA22 - Change Rate Routing CA23 - Display Rate Routing CA31 - Create Reference Rate Routing CA32 - Change Reference Rate Routing CA33 - Display Reference Rate Routing CA51 - Print Rtg/Ref.Op.Set, Fields Fixed CA60 - Changes in Routings/Ref. Op. Sets CA61 - Change Documents for Routing CA62 - Documents for Ref. Op. Sets CA63 - Change documents for rate routings CA64 - Change documents for ref. rate rtgs CA70 - PRT Where-Used Lists CA72 - PRT Where-used Lists: EquipTL Types CA73 - Standard Networks for PRT CA75 - Mass Replace PRT CA75N - Mass Change:Production Resource/Tool CA77 - Bulk Replacemt PRT: Equip.TL Type CA7...
CA80 - Use of Work Center in Task Lists CA81 - Master recipe usage and resources CA82 - Where-used Lists EQUI Work Center CA83 - Standard Networks for Work Center CA85 - Replace Work Center in Task Lists CA85N - Mass replacement: work center CA8...
CA90 - Use of Ref. Op. Set in Routings CA95 - Replace Ref. Op. Set in Task Lists CA95N - Mass Change:Ref.OperationSet Ref. CA96 - Update material master CA97 - Mass scheduling using mat. master CA97N - Material Master Update - New CA9...
CAA0 - Process instr. usage in recipes CAA1 - Create Contract Account CAA2 - Change Contract Account CAA3 - Display Contract Account CAA5 - Mass replace proc.instr. in mst.rcp. CAAT - Foreign Trade Atrium CAA...
CAC0 - Master recipe menu CAC1 - Time Sheet: Maintain Profiles CAC2 - Time Sheet: Field Selection CAC3 - Time Sheet: Rejection Reasons CAC4 - CATS: Profile Authorization Groups CAC5 - Define Customer Fields CAC...
CADE - CATS: Delete Transaction Data CADO - Time Sheet: Display Data CADT - Downtime for Capacity Category CALL_BLKCLM - Call View Column Attributes CALL_BLKHDL - Call View V_T706FORM_BLKHD CANCDIS01 - Collective Processing Distribution CANINVDOC - Call transaction MR8M from Portal CANM - Number range maintenance: ROUTING_M CANMATDOC - Tcode for MIGO cancel from Portal CANR - Number range maintenance: ROUTING_R CAOR - Display Report (Structure-Related) CAPP - CATS: Object-Related Approval CAPS - Approve Times: Master Data CARH - BP Control: External Applications CARP - BP Cust: Fld. Mof. Ext. Application CAS1 - CA Control: Application CAS2 - CA Control: Field Groups CAS3 - CA Control: Views CAS4 - CA Control: Sections CAS5 - CA Control: Screens CAS6 - CA Control: Screen Sequence Variants CAS...
CAT2 - Time Sheet: Maintain Times CAT2_ISCR - CATS: Maintain Times (Init. Screen) CAT3 - Time Sheet: Display Times CAT3_ISCR - CATS: Display Times (Initial Screen) CAT4 - CATS: Approve Data CAT5 - Data Transfer CATS -> PS CAT...
CAUSE - Causes: Check Solution Path CAVC_TEST - Configurator API test CAWM - Business Partner Configuration Menu
CE00 - Menu: CAPP-based calc. of std.values CE01 - CEP: View CE02 - CEP: Transfer CE03 - CEP: Review CE11 - Create standard value formula CE12 - Change standard value formula CE13 - Display standard value formula CE16 - Use of CAPP elements (single-level) CE21 - Create standard value method CE22 - Change standard value method CE23 - Display standard value method CE31 - Create standard value process CE32 - Change standard value process CE33 - Display standard value process CE41 - Simulate calculation of std. values CEMN - Cost Element Accounting CEPC - Display Table CEPC CEP_CUST_WF - Maintain Distibution Workflows CEP_IAC_PO - ITS Transaction Project Overview CEP_R3_MON - SAP Transaction: Monitoring CEP_SA_DEFCLAS - Default Classes CEP_SA_DOCBOM - Document 2 BOM CEP...
CERTMAP - Certificate Assignment CERTREQ - Certificate enrollment CERTRULE - Rule based Certificate Mapping CERTRULE_MIG - Rule based Cert. Mapping Migration CES1 - Create Set (Resource Planning) CES2 - Change Set (Resource Planning) CES3 - Display Set (Resource Planning) CES4 - Delete Set (Resource Planning) CEV1 - Create value variable(res. planning) CEV2 - Change value variable (res.planning) CEV3 - Display value variable(res.planning) CEV4 - Delete value variable (res.planning) CEVC - Copy custom. tab. for std.val. calc. CEVF - Number ranges for CAPP formulas CEV...
CEWB - PP: Engineering Workbench CEWO - CE: Structure of product folder CE_CL_EXTRACT - Extract Class Database
CF00 - Prod. Resources/Tools Master Menu CF01 - Create Production Resource/Tool CF02 - Change Production Resource/Tool CF03 - Display Production Resources/Tools CF10 - PRT: Use of PRT master in prod.order CF11 - PRT: Use of material in prod. order CF12 - PRT: Use of document in prod. order CF13 - PRT: Use of equipment in prod. order CF15 - PRT: Use of PRT master in network CF16 - PRT: Use of material in network CF1...
CF20 - PRT: Use of PRT master in orders CF21 - PRT: Use of material in orders CF22 - PRT: Use of document in orders CF23 - PRT: Use of pc. of equip. in orders CF25 - PRT: PRT Master Usage in PM Order CF26 - PRT: Material Usage in PM Orders CF2...
CG50 - Edit Report CG54 - Report Information System CG55 - Validate Report CG56 - Release Report CG57 - Assign Report Versions CG58 - Set Report to Historical CG5...
CGA1 - EHS: Maintain Specification Type CGA2 - EHS: Val.Asg.Type/Specification Type CGA3 - EHS: Authorization Object CGA4 - EHS: Identification Category CGA5 - EHS: Value Assignment Text Type CGA6 - EHS: Value Assignment Assessment CGA...
CGB1 - EHS: Number Range for Spec. Key CGB2 - EHS: No. rng. maintenance record no. CGB3 - EHS: Number range record counter CGB4 - EHS: Number range phrase key CGB5 - EHS: No. range maint.: SAP_CLASSR CGB6 - EHS: No. range maint.: SAP_CHARCR CGB...
CGC1 - EHS: Validity area CGC2 - EHS: Usage profile CGC3 - EHS: Property Tree CGC4 - EHS: Identification listing CGC5 - EHS: Report Symbol Group CGC6 - EHS: Report Symbol CGC...
CGD1 - EHS: Phrase languages CGE2 - Packaging Workbench CGK1 - EHS: Namespaces for characteristics CGNAV - Business Document Navigator CGQM - Specify QM Interface CGSADM - WWI and EH&S Expert Server Admin. CGVAI01 - EHS: Value Asst Type Entry Function CGVAI02 - EHS: Initial Filling TCG11_VAI CGVERSION - EHS: Product Information
CI01 - Create CIAP Document CI02 - Change CIAP Document CI03 - Display CIAP Document CI10 - Cust: Select Techn. Param. for Comm. CI11 - PDC Groups CI12 - Deviation Record.-Selection Variants CI21 - Communication parameters for KANBAN CI23 - Download master data for Kanban CI25 - Upload Request in KK5 CI31 - Communication parameters for PM CI32 - Init. transfer of operations for PM CI33 - Transfer of master data for PM CI34 - Delta transfer of operations for PM CI35 - Generate Upload Request CC3 CI36 - Communication parameters for PS CI3...
CI40 - Generate Upload Request CC4 CI41 - Communication parameters for PP CI42 - Init. transfer of operations for PP CI42N - PP-PDC: Download Operations CI43 - Transfer of master data for PP CI44 - Delta transfer of operations for PP CI4...
CJ70 - Maintain Project Settlement LIs CJ72 - Project: Act. amt. line item settlmt CJ74 - Project Actual Cost Line Items CJ76 - Project Commitment Line Items CJ7E - Plan Data Transfer: Projects CJ7G - Plan Data Transfer: Projects CJ7...
CJ80 - Availability Control - Overview CJ81 - Update Report List CJ88 - Settle Projects and Networks CJ8A - Act.-setlmt: Proj. retirmt. from IM CJ8G - Actual Settlement: Projects/Networks CJ8V - Period Close for Project Selection CJ8...
CJ91 - Create Standard WBS CJ92 - Change Standard WBS CJ93 - Display Standard WBS CJ9B - Copy WBS Plan to Plan (Collective) CJ9BS - Copy WBS Plan to Plan (Indiv.) CJ9B_OLD - Copy Project Cost Planning (old) CJ9...
CJF1 - Create Transfer Price Agreement CJF2 - Change Transfer Price Agreement CJF3 - Display Transfer Price Agreement CJF4 - Transfer Price Agreement List CJFA - Analysis of Data Trans. into PS Cash CJFN - CBM Payment Converter CJF...
CJG1 - Enter Transfer Price Allocation CJG3 - Display Transfer Price Allocation CJG4 - Enter Trsfr Price Allocation: List CJG5 - Cancel Transfer Price Allocation CJH1 - Reconstruct Project Inheritance CJH2 - Project Inheritance Log CJI1 - Project Budget Line Items CJI2 - Budget Line Items: Document Chain CJI3 - Project Actual Cost Line Items CJI3N - Projects Line Items Actual Costs New CJI4 - Project Plan Cost Line Items CJI4N - Projects Line Items Plnd Costs New CJI...
CJK2 - Change Statistical Key Figures CJK3 - Display Statistical Key Figures CJL2 - Collective Agreement CJN1 - Reval. ACT: Projects Ind.Pro. CJN2 - Reval. ACT: Projects Col.Pro. CJNO - Number range maintenance: FMCJ_BELNR CJO8 - Overhead COMM: Projects Ind.Pro. CJO9 - Overhead COMM: Projects Col.Pro. CJP1 - Create Project Plan Adjustment CJP2 - Change Project Plan Adjustment CJP3 - Display Project Plan Adjustment CJP4 - Delete Project Plan Adjustment CJPN - Number Range Maintenance: Proj.Items CJPU - Execute Project Plan Adjustment CJP...
CJR2 - PS: Change plan CElem/Activ. input CJR3 - PS: Display plan CElem/Activ. input CJR4 - PS: Change plan primary cost element CJR5 - PS: Display plan primary cost elem. CJR6 - PS: Change activity input planning CJR7 - PS: Display activity input planning CJR...
CJT2 - Project Actual Payment Line Items CJV1 - Create project version (simulation) CJV2 - Change project version (simulation) CJV3 - Display Project Version (Simulation) CJV4 - Transfer project CJV5 - Delete simulation version CJV6 - Maintenance: Version administration CJV...
CJW1 - EURO: Adjust Project Budget CJZ1 - Act. Int Calc.: Projects Coll. Proc. CJZ2 - Actual Int.Calc.: Project Indiv.Prc. CJZ3 - Plan Int.Calc.: Project Indiv.Prc. CJZ5 - Plan Int.Calc.: Project Coll.Prc. CJZ6 - Actual Int.Calc.: Indiv.CO Order Prc CJZ7 - Planned Int.Calc: Indiv.CO Ord.Proc. CJZ...
CKA1 - Std Cost Est to Profitability Anal. CKAPP01 - Materials To Be Costed CKAPP03 - Sales Order Item to be Costed CKAV - Check availability CKC1 - Check Costing Variant CKCM - Costing Model CKECP - Ad Hoc Cost Estimate CKECP1 - Easy Cost Planning: Central Access CKECPCP - Ad Hoc Cost Estimate for cProjects CKECPCP_DIR - Ad Hoc Cost Est cProjects (Direct) CKECPEWT - Ad Hoc Cost Estimate CKECPINT - Easy Cost Planning CKE...
CKFA - Split Display for Production Order CKM3 - Material Price Analysis CKM3N - Material Price Analysis CKM3OLD - Material Price Analysis CKM3VERYOLD - Display Material Ledger Data CKM9 - Show Customizing Settings for Plant CKMACD - Value Flow Display f. Activity Types CKM...
CKNR - Maintain Number Ranges: KALK CKR1 - Reorganization in Product Costing CKR3 - Write Archive CKR5 - Reorganize in Background CKRA - Archive: Create and Remove Index CKRU00 - Create ML Costing Run CKRU01 - ML Costing Run, Create Profile CKR...
CKSBX - Administration Shared Buffer CKTC - Concurrent Costing -XiPPE Dialog CKU1 - Update Material Price CKUC - Multilevel Unit Costing CKVF - Show Whether Marking/Release Allowed CKW1 - Create Production Lot Cost Est. CKW3 - Display Production Lot Cost Est. CKW4 - Activate Production Lot Cost Est. CKWE - Determine Value Added
CL00 - Classification Menu CL01 - Create Class CL02 - Classes CL03 - Display Class CL04 - Delete Class CL20 - Assign Object to Classes CL20N - Object Assignments CL21 - Display Object in Classes CL22 - Allocate Class to Classes CL22N - Assign Class to Superior Classes CL23 - Display Class for Classes CL2...
CL30 - Find Objects in Classes CL30N - Find Objects in Classes CL31 - Find Object In Class Type CL6A - Class List CL6AN - Class List (ALV) CL6B - Object List CL6BN - Object List (ALV) CL6C - Class Hierarchy CL6D - Classes Without Superior Class CL6...
CLABAP - Display ABAP class library CLB1 - Batch Input for Classification CLB2 - Direct Input for Classification CLB2_APPLI - Collaboration: Applications CLB2_APPLI_PLATF - Collaboration: Application Settings CLB2_AUTH_CONT - Collaboration: Authorization Context CLB2_AUTH_METH - Collaboration: Authorization Methods CLB...
CLCO - 2.1A Copy Tables for Classes CLCP - Copy Classification C Tables CLD0 - Distr. Configuration Profile (Netwk) CLD1 - Distr. Configuration Profile (Matl) CLD2 - Distribute Global Dependencies CLD3 - Distr. Variant Tables (Structure) CLD4 - Distr. Variant Tables (Data) CLEAR - Start Data Cleansing Tool CLEAR_INT - Start Data Cleansing Tool (Internal) CLEAR_INT2 - Data Cleansing: Direct CLGT - Set Up Tables for Search CLHI - Distribution of Class Hierarchies CLHP - Graphical Hierarchy Maintenance CLIST - Configuration Ctrl.: Component List CLIST_UPD_RESB - Internal TCode for CLIST Reservation CLJP - Specify Japanese calender CLM1 - Create Claim CLM10 - Claim Overview CLM11 - Claim Hierarchy CLM2 - Change Claim CLM3 - Display Claim CLMM - Mass Change for Assigned Values CLM...
CLNA - Namespace f. Classes/Characteristics CLNK - Number Ranges for Class Maintenance CLOCO - Closing Cockpit - Execution CLOCOC - Closing Cockpit - Customizing CLOCOC_SLL - Closing Cockpit for LLS CLOCOS - Closing Cockpit - Aggregated View CLOCOS_MY - Closing Cockpit - Aggregated View CLOCOT - Closing Cockpit: Preparation CLO...
CLST - Create Class Statistics CLUNDO - Undo Changes (CA-CL) CLVL - Maintain Variable Lists CLW1 - Allocate Material Group Hierarchy CLW2 - Display Material Group Hierarchy CLWA - Create Material Group (MMS) CLWB - Change Material Group (MMS) CLWC - Display Material Group (MMS) CLWD - Delete Material Group (MMS) CLW...
CM00 - CM01 - Cap. planning, work center load CM02 - Capac. planning, work center orders CM03 - Capac. planning, work center pool CM04 - Capac. planning, work center backlog CM05 - Capacity plan.:Work center overload CM0...
CM40 - Capacity leveling in the background CM41 - Evaluation of leveling in background CM50 - Capacity level.: SFC work cntr list CM51 - Cap.level.: SFC individual.cap. list CM52 - Cap.leveling: SFC orders list CM53 - Capacity leveling: PS elem/version CM54 - Capacity leveling: PS list via vers. CM55 - Cap.leveling: PS list WCntr/version CM5...
CM99 - Generate basic capacity load CMAC_FEE_CALC - Fee Calculation Report CMAP0 - Configurable Semantic Mapping CMATRANGE - Add CWD Material Range CMC0 - CMCE - Copy Table Contents ResourcePlanning CMCH - Check overall profile CMCMT - Claim Control Maintenance CMCY - Copy table entries, capacity planng. CMD1 - Create Output: Direct Procurement CMD2 - Change output: Direct procurement CMD3 - Display Output: Direct Procurement CMECUST - CME Customizing CME_CHAR_DSCOPE - Assign Definition Scope to Char. CMFN - Number Range Maint: CMF_PROTOK (SAP) CMIG - iPPE Migration Tool CMMAP01 - Planning Hierarchy frm Master Data CMMAP02 - Maintain FM for Master Data Hier. CMMAP03 - Display FMs for Master Data Hier. CMMAP04 - Maintain FMs for Master Data Attribs CMMAP05 - Display FMs for Master Data Attribs CMM_LREV - Revaluation of Logistics Documents CMM...
CMTCUS01 - CM application: General settings CMTCUS11 - Maintaining life cycle profile CMTCUS21 - Configuration definition CMTCUS22 - Maintain number range for CM product CMTCUS31 - Configuration folder: Gen. settings CMTCUS32 - Maintain number range for CM folder CMT...
CO00 - CO01 - Create production order CO01S - Adding simulation order CO02 - Change Production Order CO02S - Change simulation order CO03 - Display Production Order CO0...
CO10 - Production order with project CO11 - Enter Time Ticket CO11N - Single Screen Entry of Confirmations CO12 - Collective Entry of Confirmations CO13 - Cancel confirmation of prod. order CO14 - Display confirmation of prod. order CO1...
CO20 - Orders acc. to Order Numbers CO21 - Orders for Material CO22 - Orders for MRP Controller CO23 - Orders for the production scheduler CO24 - MissingPartsInfoSyst CO26 - Order information system CO2...
CO30 - Standard trigger points CO31 - Create standard trigger point CO32 - Change standard trigger point CO33 - Display standard trigger point CO40 - Converting Planned Order CO41 - Coll. Conversion of Planned Orders CO42 - Act. Overhead: Prod.Ordr Ind.Pro. CO43 - Act. Overhead: Prod.Ordr Col.Pro. CO44 - Mass processing of orders CO46 - Order progress report CO4...
CO51 - Send Process Messages CO52 - Evaluate Process Data CO53 - Control Recipe Monitor CO53XT - Monitor Control Instructions/Recipes CO53_BJS - Send Control Instructions/Recipes CO54 - Message Monitor CO5...
CO60 - Find PI Sheet CO60D - PI Sheet: Display CO60E - PI Sheet: Change CO60XT - Find Work Instructions CO60_VM - ALV Variant Maint. PI Sheet Worklist CO62 - Delete Process Messages CO6...
CO78 - Archiving orders CO80 - Number range maintenance: AUF_RUECK CO81 - Number assignment: routing to order CO82 - Number ranges for orders CO83 - Number range maintenance: RESB CO84 - No. Range for ReqmtsTrackgNo. (KBED) CO86 - Field Selection for PP Confirmations CO8...
CO99 - Set Status 'Closed' COA1 - PP: Archiving orders - preparation COA2 - PP: Archiving orders COA3 - PP: Archiving orders - retrieval COA4 - PP: Archiving order - administration COA5 - Proc.Order: Archiving Prep. Program COA6 - Process Order: Archiving COA...
COOIS - Production Order Information System COOISPI - Process Order Information System COOPC - OPC Test Environment COOPC1 - Define Settings for SAP ODA COOPCI - Define OPC Items COOPCS - Define OPC Servers COO...
COP1 - Plan HUs - General COP11 - Plan HUs Without Sales Order COP12 - Plan HUs for Sales Order COP13 - Plan HUs for Delivery COP14 - Plan HUs for Purchase Order COP2 - Pack HUs - General COP...
COR1 - Create Process Order COR2 - Change Process Order COR3 - Display Process Order COR4 - Customizing Process Order RecTypePar COR5 - Collective Process Order Release COR6 - Single Process Order Confirmation COR...
COS1 - Sort profiles - maintain prod. order COS4 - Sort profiles - maintain proc. order COSS - Transport of C Tables COTB - Transport table contents SFC COTF - Comm. File Missing Parts Info System COW1 - Production Order Workplace COWBHUWA - GI HU for Production Order COWBHUWE - GR HU for Production Order COWBPACK - Packing in production orders COWF1 - Task Customizing (Production Order) COX1 - Create Order (Internally) CO_ARCH_PISHEET - Archive PI Sheets CO_ITEM_WR - Archive CO Line Items
CP01 - Create Business Process CP02 - Change Business Process CP03 - Display Business Process CP04 - Delete Business Process CP05 - Process: Display Changes CP06 - CO-ABC Planning: Activity Inputs CP0...
CP12 - Edit Business Processes CP13 - Business Processes: Master Data Rep. CP14 - Delete Business Processes CP20 - Business Alloc Structure Display CP26 - CO-ABC Planning: Quantities & Prices CP27 - CO-ABC Planning: Display Qty/Price CP30 - Business Process: Change Management CP46 - CO-ABC Planning: Stat. Key Figures CP47 - CO-ABC Planning: Display Stat. KF CP65 - Create ABC Planning Layout (ActInpt) CP66 - Change ABC Planning Layout (AcInput) CP67 - Display ABC Planning Layout (AcInpt) CP75 - Planning Layout: Create Qtys/Prices CP76 - Planning Layout: Change Qtys/Prices CP77 - Planning Layout: Display Qtys/Prices CP85 - Create ABC Planning Layout (St.KF) CP86 - Change ABC Planning Layout (St.KF) CP87 - Display ABC Planning Layout (St.KF) CP97 - Copy Planning for Business Processes CP97_OLD - Business Processes: Copy Plan CP98 - Copy Planning for Business Processes CP98_OLD - Business Process: Copy Act. to Plan CPAE - Actl. Template Alloc: Prof. Analysis CPAR - Archiving Business Processes CPAS - Act. Template Alloc.: Bus. Processes CPB1 - Business Processes: Act. Line Items CPB9 - Planning Report for Bus. Processes CPBA - Run Selected Reports CPBB - Select Reports CPBL - Bus. Processes: Planning Overview CPBP - Business Processes: Plan Line Items CPB...
CPC1 - Create Actual Indirect Acty Alloc. CPC1N - Create Actual Indirect Acty Alloc. CPC2 - Change Actual Indirect Acty Alloc. CPC2N - Change Actual Indirect Acty Alloc. CPC3 - Display Actual Indirect Acty Alloc. CPC3N - Display Actual Indirect Acty Alloc. CPC...
CPE_FA_MAINT_GROUP - Cond. Maintenance Groups for CPE FA CPFX - Predistrib. of Fixed Costs:Processes CPF_A_BRFAPP - CPF Customizing BRFplus Application CPF_A_CAT - CPF Customizing Parameter Catalog CPF_A_DS_ROUT - CPF Customizing Data Source Routine CPF_A_FORM - CPF Customizing Formula CPF_A_ROUT - CPF Customizing Routine CPF...
CPH1 - Create Business Process Group CPH2 - Change Business Process Group CPH3 - Display Business Process Group CPH4 - Change Standard Hierarchy (BusProc) CPH4N - Change Standard Hierarchy CPH5 - Display bus. process std. hierarchy CPH...
CPI1 - Enter Statistical Key Figures CPII - Price calc. in actl: process CPK1 - Create Task Cost Data CPK2 - Change Task Cost Data CPK3 - Display Task Cost Data CPMA - Target=Actual-IAA: process CPMB - ABC: Plan Reconciliation CPMN - Activity-Based Costing Menu CPP1 - Create Actual Assess. for Processes CPP1N - Create Actual Assess. for Processes CPP2 - Change Actual Assess. for Processes CPP2N - Change Actual Assess. for Processes CPP3 - Display Actual Assess.for Processes CPP3N - Display Actual Assess.for Processes CPP...
CPS1 - Variance Calculation: Processes CPS2 - Actual Cost Splitting: Processes CPSP - Split Plan Costs CPT1 - Create Template CPT2 - Change Template CPT3 - Display Template CPT4 - Delete Template CPT6 - Formula Plan for Bus. Processes CPTA - Actual Template Allocation: Order CPT...
CPUA - Plan Template Allocation: Order CPUB - Plan Template Allocation: Orders CPUK - Plan Template Allocation: Project CPUL - Plan Template Allocation: Projects CPV1 - Create Actual Process Distribution CPV1N - Create Actual Process Distribution CPV2 - Change Actual Distribution Process CPV2N - Change Actual Distribution Process CPV3 - Display Actual Process Distribution CPV3N - Display Actual Process Distribution CPV...
CPZI - Actual overhead calc.: process CPZP - Plan Overhead: Business Processes
CR00 - Resource Planning Menu CR01 - Create Work Center CR02 - Change Work Center CR03 - Display Work Center CR04 - Test Work Center Formulas CR05 - Work Center List CR0...
CR31 - Create Hierarchy CR32 - Change Hierarchy CR33 - Display Hierarchy CR40 - Work center usage in deleted object CR41 - Archiving work centers CR60 - Work center information system CRA1 - PP: Archiving work centers CRA2 - PP: Archiving delete work centers CRA3 - PP: Archiving work cntr maintenance CRAA - Display Work Center CRAF - Archive Data File CRAH - Create Work Center CRA...
CREATE_CRM_Q - Create CRM Qualifications CREATE_EPM_IBC - Create IBC's for the EPM Scenario CREATE_MASS_ID_MAP - Transaction for Mass ID Mapping CRF1 - Credit Cards: Read Original Data CRF2 - Credit Cards: Delete Standard File CRF3 - Credit Cards: Edit Standard File CRF4 - Credit Cards: Edit Log CRIT - Call the Criteria Manager CRK1 - Create Card Document CRK2 - Change Card Document CRK3 - Display Card Document CRMBS02 - Maintain Status Profiles CRMBS03 - Display Status Profiles CRMBS42 - Maintain Status Selection Profiles CRMBS43 - Display Status Selection Profile CRMBS52 - Maintain Authorization Keys CRMBS53 - Display Authoriztaion Key CRM...
CRNA - Number Range Maintenance: CR_ARBPL CRNH - Number range maintenance: CR_HIERAR CRNK - Number Range Maintenance: CR_KAPA CRO0 - Display Card Types CRO1 - Maintain Card Types CRO2 - Display Field Control CRO3 - Maintain Field Control CRO4 - Display Selection Codes CRO5 - Maintain Selection Codes CRO...
CRS1 - Create Credit Card Master Record CRS2 - Change Credit Card Master Record CRS3 - Display Credit Card Master Record CRT0 - Copy C Tables Work Center CRT1 - Work Center Options in Rel. 2.1A CRT2 - Settings Work Center Rel. 2.2a CRT3 - Upload C Tables Resource 3.0a CRT4 - Field selection transfer settings CRTD - Payment Card: Create Example File CRT...
CS00 - BOM Menu CS01 - Create Material BOM CS02 - Change Material BOM CS03 - Display Material BOM CS05 - Change Material BOM Group CS06 - Display Material BOM Group CS0...
CS11 - Display BOM Level by Level CS11H - Display BOM level by level-SAP HANA CS12 - Multilevel BOM CS12H - Display multilevel BOM - SAP HANA CS13 - Summarized BOM CS13H - Display Summarized BOM - SAP HANA CS1...
CS20 - Mass Change: Initial Screen CS21 - Mass Material Change: Initial Screen CS22 - Mass Document Change: Initial Screen CS23 - Mass Class Change: Initial Screen CS25 - Archiving for BOMs CS26 - BOM deletion CS2...
CS31 - Create class BOM CS32 - Change class BOM CS33 - Display class BOM CS40 - Create Link to Configurable Material CS41 - Change Material Config. Allocation CS42 - Display Material Config. Assignment CS51 - Create standard BOM CS52 - Change standard BOM CS53 - Display standard BOM CS61 - Create Order BOM CS62 - Change Order BOM CS63 - Display Order BOM CS71 - Create WBS BOM CS72 - Change WBS BOM CS73 - Display WBS BOM CS74 - Create multi-level WBS BOM CS75 - Change multi-level WBS BOM CS76 - Display multi-level WBS BOM CS7...
CS80 - Change Documents for Material BOM CS81 - Change Documents for Standard BOM CS82 - Change documents for sales order BOM CS83 - Change documents for WBS BOM CS84 - Change documents for class BOM CS90 - Material BOM Number Ranges CS91 - Number Ranges for Standard BOMs CS92 - Number Ranges for Sales Order BOMs CSA1 - Enqueue test for dialog RFC CSA2 - Current settings CSAB - Browse Sales Order BOM CSADMIN - Content Server Administration CSC5 - Single-Level Class Where-Used List CSCPMCL - Maintain material completion levels CSCPPLPA - Maint. routing param with materials CSD5 - Single-Level Doc. Where-Used List CSI_INSTANCE_LOG - CSI: Instance Log Display CSI_PROFILE - CSI: Profile Administration CSI_PROVACCOUNT - Cloud Provider Account CSK1 - Sales order BOM multi-lev. explosion CSK2 - Multi-level sales order BOM CSK3 - Sales order BOM - summarized BOM CSKB - Start order Browser CSMB - Start material BOM browser CSMONITOR - Knowledge Provider Monitor CSP1 - Multi-level WBS BOM explosion CSP2 - WBS BOM multi-level BOM CSP3 - WBS BOM - summarized BOM CSPB - Start WBS BOM browser CSPC - Customer Specifications CSRC_TRACE - Switch for BOM Recursion Trace
CT10 - Characteristics List CT11 - CT12 CT12 - Where-Used List for Char.Environment CT21 - Batch Input for Characteristics CT22 - Maint. Seq. File for Characteristics CT23 - Display Chars for Change Number CT24 - Display Change Numbers Used CT25 - Where-Used List of Chars in Deps CTBW - Table Maint. for BW and Classes CTBW_META - Generating Metadata CTCP - Copy C tables for characteristics CTCX - Table entries for scheduling CTEW - TEW For Catt CTNK - Number Ranges for Characteristics CTOB - Object overview: Table entries CTU6 - Function Tree with Tree Control CTW_PFAC_IMP_ADM - Maintain Responsibilities
CU21 - Create Dependency Net CU22 - Change Dependency Net CU23 - Display Dependency Net CU31 - Create Knowledge Base Object CU32 - Change Knowledge Base Object CU33 - Display Knowledge Base Object CU34 - Create Runtime Version for SCE CU35 - Change Runtime Version for SCE CU36 - Display Runtime Version for SCE CU3...
CU41 - Create Configuration Profile CU42 - Change Configuration Profile CU43 - Display Configuration Profile CU44 - Material Configuration Overview CU45 - Standard Network Config. Overview CU50 - Material Config. Simul./Modelling CU51 - Order BOM CU51E - CE: Order BOM (eoASL) CU52 - Display Order BOM CU52E - CE: Display Order BOM CU55 - CE: WBS BOM (eoPSL) CU5...
CVW1 - Internet scenario for doc. search CVW2 - Index search DMS in WWW CVW3 - Find documents in the World Wide Web CVW3A - Find documents in the World Wide Web CVW4 - Display document lists in WWW CVW4A - Display document lists in WWW CVW...
CX00 - SAP Cons.: Application Menu CX00N - SAP Cons.: Application Menu CX01 - SAP Cons: General Configuration Menu CX01N - SAP Cons.: Configuration Menu CX0A1 - Edit Characteristics CX0A2 - Edit Field Groups CX0...
CX20 - Consolidation Monitor CX21 - Enter Additional Financial Data CX22 - Display Additional financial data CX23 - Default Values for Activity Entry CX24 - Preparation for Divestiture CX25 - Upload Reported Financial Data CX2...
CX30 - General download CX31 - Specific download CX32 - Upload Financial Data, Offline Entry CX33 - Upload IPI AFD, Offline Data Entry CX34 - Database list of totals CX34A - DB List of Totals - Cons Logic CX3...
CX60 - Enter changes in investments CX61 - Display changes in investments CX62 - Enter Changes in Investee Equity CX63 - Display Changes in Equity CX64 - Group shares CX65 - Changes in investments CX6...
CX70 - Rollup CX71 - Generation of cons group sets CX72 - Number ranges for set generation CX73 - Rollup batch processing CX7B0 - Read Customizing Data from SAP BW CX7B1 - Data transfer initialization CX7...
CXB1 - Versions CXB2 - Consolidation frequencies CXB3 - Global System Settings CXB4 - Generate Authorizations for CGs CXB5 - Central maintenance of master data CXBCS20 - BCS Session Manager Menu CXB...
CXC0 - Selection criteria FICDOW20 CXC2 - Data Entry Groups CXC4 - Data entry profiles CXC5 - Cons: Selection parameters FICDOW00 CXC6 - Cons: Selection parameters FICDOW10 CXC8 - Assign PC Pathname to CG/CU CXC...
CXD1 - Currency translation methods CXD2 - Exchange Rate Indicators CXD3 - Cur.Trl.aff.Earnings: FS Items CXDL - Delete trans. data in Cons ledger CXDL1 - Delete trans. data in Cons ledger CXDT_EXT - Translation: Decentral Texts CXD...
CXE0 - Task groups CXE0P - Assignment Archiving Log CXE1 - Document Types CXE2 - Consolidation task groups CXE3 - Consolidation tasks CXE5 - Post selected items CXE...
CXG1 - Integrated Entry from Invest./Equity CXGP - Global parameters CXGWMIG - Migration of Goodwill Entries CXH1 - Minority Interest Items CXH2 - Appropriation Items for the Group CXH3 - Minority Appropriation Items CXH4 - Statistical Equity Capital CXH5 - Other Comprehensive Income CXH6 - Oth.Compreh.Income: Offsetting Item CXH...
CXI0 - Global Settings for C/I CXI1 - Consolidation of investments tasks CXI2 - C/I system utilization CXI3 - C/I Activities: Default Sequence CXI4 - Consolidation of investments methods CXI5 - Activity/Method Type: Asgn Doc.Types CXI...
CXJ1 - Equity Method: Scope of Rptd Data CXJ2 - Reported Items for Equity Method CXJ3 - Posted Items in Equity Consolidation CXJ4 - Reported items for investments CXJ5 - Reported Items for Changes in Equity CXL1 - Create Ledger CXL2 - Change Ledger CXL3 - Display Ledger CXL4 - Delete Ledger CXLP1 - Display Archived Audit Trail CXLP2 - Delete Archived Logs CXL...
CXM0 - Migrate Master Data EC-CS - SEM-BCS CXM01 - Migration EC-CS - SEM-BCS: Mapping CXM1 - Edit Method Hierarchies CXM2 - Display method hierarchies CXMF - Changeover to Physical File Names CXN0 - Map Secondary Cost Elements CXN001 - Delete Docs from Realtime Updates CXN01 - Maintain Transaction Types of Cons CXN011 - Define Profit Center Groupings CXN013 - Integr. Cons Units - PrCtr Cons CXN023 - Integr. Cons Groups - PrCtr Cons CXN...
CXOC1 - Organizational Change Numbers CXOC2 - Top Groups, Organizational Changes CXP0 - Call Log Display CXP01 - Migration EC-CS - SEM-BCS: Log CXP1 - Assign Task groups CXP2 - Tasks for Carryforward CXP3 - Tasks for Data Collection CXP4 - Tasks for Validation of Rptd Data CXP...
CXR0 - Run drilldown report CXR1 - Create drilldown report CXR2 - Change drilldown report CXR3 - Display drilldown report CXR4 - Form for creating reports CXR5 - Form for changing reports CXR...
CXS1 - Carry Forward Balances CXS3 - Carryforward Items CXS4 - Non-carryforward Items CXSA - Display Set Maintenance CXSB - Change Set Maintenance CXSC - Create Set Maintenance CXS...
DB01 - Analyze Exclusive Lockwaits DB02 - Tables and Indexes Monitor DB02OLD - old DB02DB02 DB02_MSS - Db02 for MS SQL Server DB03 - Parameter changes in database DB05 - Analysis of a Table Acc. to Index DB0...
DDA_BR - DDA ALV Display DDCHECK - Classification of DDIC Structures DD_PONUM - Number range maintenance: DD_PONUM DD_TRNUM - Number range maintenance: DD_TRNUM
DICTIONARY - Terminology and Glossary Maintenance DIMSP_NOTIF_TYPE - Maintain MSP Notification type DIMSP_REVI_TYPE - Maintain MSP Revision type DIOHFWC1 - Application definition (cust.) DIOHFWC2 - Node type specification (Customizing DIOHFWC3 - Hierarchy definition (customizing) DIOHFWC4 - Fcode definitions (customizing) DIS01 - Collective Processing Distribution DIS01N - Distribution: Collective processing DIS05 - Cost Distribution: Overview DISCALC - Calculation of Low-Level Codes DISRP - Distribution: Run Profile DISRPM - Pegging: Run Profile Messages DIS...
DIWPSC2 - Custom. of Time Interval in MEB DIWPSC3 - Customizing of Fleet for the MEB DIWPSC4 - Customizing of Revision Type DIWPS_REVNR - Number range maintenance: WPS_REV DIWPS_REVNRS - Number Range Maintenance: WPS_REV DI_0MVTPM - Movement Types for PM/CS Orders DI_0PCS1 - SN Criteria in Sales Documents DI_0PCS2 - Stock Determ. Rule PM/CS Orders DI_0PCS3 - Customizing Stock Determ. in PM/CS DI_PCS1 - Stock Det. Rules for Special Stock DI_SCCOUNT - Meas.Point for Subcontracting DI_...
DTCONVERT - Convert Master Data DTEXPORT - Master Data Export DTIMG - Data Transfer Customizing DTIMPORT - Master Data Import DTLMON - MWB: Transfer monitor DTMONITOR - Data Transfer Monitor DTR0 - Enter Downtimes
E42A - Display Parameter Recs E42B - Create Parameter Recs E42C - Change Parameter Recs E42D - List of Parameter Recs E42F - Delete Parameter Rec E43A - Generate Sched. Recs for Rec Types E43B - Generate SRs of all MRUs of Portion E43C - List of Sched. Recs E43D - List of all MRUs of a Portion E43E - Activate Meter Reading Units E4DY - Delete Dynamic Schedule Records
EA30 - Create Rate EA31 - Change Rate EA32 - Display Rate EA33 - Mass Processing: Bill Reversal EA34 - Mass Processing: Full Reversal EA35 - Create Schema EA3...
EA40 - Display Print Document EA43 - Generate SRs of a Record Type EA44 - Delete Sched. Recs EA44M - Mass Deletion of Schedule Records EA45 - Create Consumption and Partial Bill EA46 - Create Consumption and Partial Bill EA4...
EFAK - IS-U Invoicing EFAKTOR - Number Range Maintenance: ISU_FAKTOR EFCC - Print Workbench Mass Processing EFCM - Print Workbench Form Class Processg EFCS - Print Workbench: Form Class EFGM - Print Workbench Mass Processing EFGN - Print Workbench: Mass Activation EFRANCH_CHNG - Change Franchisee Management EFRANCH_CRTE - Create Franchisee Management EFRANCH_DISP - Display Franchisee Management EFRANCH_EFFC - Performance evaluation for Franchise EFRANCH_PODL - Proof of Delivery EFRM - Print Workbench: Application Form EFR...
EFTP - Print Workbench Mass Processing EFTR - Print Workbench: Generate Trans.List EFTRADM - Translation of Application Forms EFTRADMLANGUS - Print Workbench Mass Processing EFTRLANGVEC - Language Transport Form Objects EFTRSL - Print Wbench Trans. for Translation EFT...
EG80 - Create Sample Lot EG81 - Change Sample Lot EG82 - Display Sample Lot EG83 - Compile Sample Lot EG84 - Determine Lot Devices EG85 - Draw Sample Devices from Lot EG8...
EG90 - Create repl. orders/notifications EG97 - Perform Certification EGCONTRACT - Number Range Maintenance: ISU_GCONTR EGMN - IS-U Device Management EGPB - Assign Breakpoint to User EGR - Number Range Maintenance: ISU_DGEN EGRID_OVRW - Grid Overview EGW1 - Create Winding Group EGW2 - Change Winding Group EGW3 - Display Winding Group
EHQL - EH&S-QM: Display Logs EHQMC1 - EH&S-QM: Maintain Types of Chars. EHQMNUMCODE - EHS: Maintain Number Range for Codes EHQMNUMGRP - EHS: Maintain No.Range for Code Grps EHQMNUMSLST - EHS:Maintain No.Range for Phrase Set EHSAMBTAET - Medical Services EHSAMED - Occupational Health EHSASSIGN - Assignment Protocol to Person EHSASSLTA - Assignment LTA Rating from Work Area EHSASSPERS - Person list for protocol assignment EHSBC02 - Edit Brief Consultation EHS...
EI20 - UIS: Display Field Catalog EI21 - UIS: Create Info Structure EI22 - UIS: Change Info Structure EI23 - UIS: Display Info Structure EI24 - UIS: Create Update EI25 - UIS: Change Update EI2...
EI30 - UIS: Simulate Document Update EI31 - UIS: Statistics Update EI32 - UIS: Setup of Statistical Data EI35 - Set up stock statistics EI44 - UIS: Rate Statistics Selection EI45 - UIS: Rate Statistics Selection EI72 - CO-PA: Statistical Update EI80 - Check Document transfer COPA/BW/UIS EIDECOM1 - Communication on Basis of Serv.Prov. EIDECOM2 - Communication on Basis of Serv. Type EIDESERV1 - Define Service Types EIDESERV2 - Define Process Control EIDESERV3 - Define Own Billable Services EIDESERV4 - Define Third Party Billable Services EID...
EINF - IS-U Information System EINV_AGR - Processing eFaktura Agreement EINV_MASS - Mass update of CA with einvoice ref EINV_NO - Number range maintenance: EINVNO EINV_R - Process receipt file for eInvoice EIS1 - UIS: Current Settings
EK01 - Acct Determ.: IS-U Receiv. Accounts EK02 - Acct Determ.: IS-U Rev. Accts EK03 - IS-U Argentinian Tax Determination EK04 - Activ.Code Distrib.Type in Argentina EK05 - Activ.Code Distrib.Type in Argentina EK06 - Defaults for Acct Display BB Amounts EK0...
EK11 - Specifs: Source Item Charges in IP EK12 - Down Payment Specifications EK13 - Down Paym./Rec. Clearing Information EK14 - C FI Maintain Table TFK022A/B EK15 - Dunning Charge Specif.in Invoicing EK16 - Document Type: GI and VAT Perception EK1...
EK81 - Account Determ.: IS-T Receiv. Accnts EK82 - Account Determ.: IS-T Revenue Accnts EK92 - Create Payment Plan EK93 - Change Payment Plan EK93C - Combined Change of Payment Plans EK93M - Adjust Payment Plans Automatically EK94 - Display Payment Plan EK94C - Combined Display of Payment Plans EK9...
EKND - IS-U Customer Service EKS1 - PURCHIS: Statistics Update: Item Lvl EKSR - Remove BBP from Collective Bill EK_M100 - Defaults for Payment Medium ID EK_R017 - Doc. Type for Stat. Fee in Argentina EK_R100 - Def. Info. for Payment Medium ID EK_R200 - Def. Info. for Security Dep. Transf. EK_R201 - Def. Info for Sec.Dep.Trans. Revers. EK_R230 - Dunning Grouping for Collections EK_...
EL01 - Execute Order Creation EL06 - Execute Mass Order Creation EL09 - Execute Order Creation EL16 - Execute Order Output EL18 - Execute Estimation EL20 - Fast Entry EL22 - Fast Entry With Correction EL27 - Correction of Implausible Results EL27_MRUNIT - Correct Implausible MRs for MR Unit EL28 - Single Entry EL29 - Correction of Plausible Results EL2...
EL30 - Estimate Meter Reading Results EL31 - Manual Monitoring EL32 - Automatic Monitoring EL35 - Meter Reading Order Output EL37 - Reverse Meter Reading Order Creation EL37_WO_MRUNIT - Reverse MRRs w/o Order Creation EL3...
EL40 - Maintain Street Route EL41 - Display Street Route EL42 - Display Meter Reading Units EL43 - Device Overview EL44 - MAU Planning Meter Reading Orders EL50 - Create Meter Reading Group EL51 - Change Meter Reading Group EL52 - Display Meter Reading Group EL56 - Change Periodic Consumption EL57 - Display period consumption EL59 - Mass Change Meter Reading Units EL5...
EL60 - Activation EB for Individ. Install. EL61 - Activation EB for Amount of Install. EL62 - Deactivation of EB for Ind. Install. EL70 - List of Implausible MR Results ELDM - Monitoring of IDocs Processed ELEU - Upload of Meter Reading Results ELMRDEL - Delete Reversed Meter Readings ELMU - Upload ELOC - Manage Container Location ELSIG00 - Signature Strategy ELSIG01 - Authorization Grp Digital Signatures ELSIG02 - Digital Signature ELSIG03 - Signature Method for Signat. Object ELSIG03N - Signature Method for Signat. Object EL_MA_MRIDOC - Process IDocs with errors
EM10 - Goods Movement via Serial Numbers EMAIL - SAPconnect Easy EMail EMASN - IDoc Monitor for Inb. Ship. Notific. EMC_JP - Transaction code for Japan EMC EMDUSCRTRQ - Create MDUS Request EMDUSCRTRQ_MA - Mass Activity: Create MDUS Request EMDUSFORM - Edit Time-of-Use Formula EMDUSIFACE - Edit Time-of-Use Interface EMFOR - Monitor for Forecast/JIT Del.Sched. EMIGALL - IS-U Migration EMIGCMP - IS-U Migration Company Maintenance EMIGCNV - IS-U Mig: Maintain Conversion Obj. EMIGCOM - Compare with migration Customizing EMIGFLD - IS-U Migration: Maintain Fields EMIGFVA - Fixed Value Maintenance EMI...
EMJIT - IDoc Monitor for JIT Calls EMMA - Log Analysis and Case Creation EMMAC1 - Create Case EMMAC2 - Change Case EMMAC3 - Display Case EMMACAP - Run Automatic Processes for Cases EMMACC - Cust. Tab. Add. Data in Transaction EMM...
EMORD - IDoc Monitor for SD Orders EMSG - Maintenance of Message Groups EMTB - Mass Activity: Turbo Billing EMU1 - Convert Loans to EURO EMU2 - Reset Conversion to EURO
EN00 - Number Range Maintenance: ISU_ERDK EN01 - Subscreens for Simple Notification EN03 - No. Range Maint.: ISU_EHAU EN04 - Number Range Maint.: ISU_EVBS EN05 - No. Range Maint.: ISU_EDCN EN06 - No. Range Maint.: ISU_EANL EN0...
EN10 - Number Range Maintenance: ISU_EWAORD EN11 - No. Range Maint.: ISU_EZWG EN12 - No. Range Maint.: ISU_EKOG EN13 - No. Range Maint.: ISU_EEAG EN15 - No. Range Maint.: ISU_EABL EN17 - Number Range Maintenance: ISU_EVER EN1...
EN20 - Number Range Maintenance: ISU_IDETRA EN22 - No. Range Maint.: ISU_EDSC EN23 - Number Range Maintenance: ISU_EPREI EN25 - No. Range Maint.: ISU_EABP EN27 - No. Range Maint.: ISU_DEVGRP EN40 - Number Range Maintenance: ISU_IDCDOC EN41 - Number Range Maintenance: ISU_IDCDCI EN43 - No. Range Maint.: ISU_EKON EN50 - No. Range Maint.: ISU_EEIN EN55 - No. Range Maint.: ISU_EAUS EN70 - Number Range Maintenance: ISU_PRDOC EN80 - No. Range Maint.: ISU_TE271 EN99 - General Foreign Trade Processing ENBI - Number Range Maintenance: ISU_BIRUN ENCLEAN - Number Range Maintenance: ISU_ECLEAN ENCO - Printing / Communication ENCONDI - Number Range Maintenance: ISU_CONDI ENDELIVER - Number Range Maintenance: EWAEL_DELI ENEDMCR - Number Range Maintenance: ISU_EDM_CR ENEDMFI - Number Range Maintenance: ISU_EDM_FI ENEDMIB - Number Range Maintenance: ISU_EDM_IB ENEDMPRO - Number Range Maintenance: ISU_EDMP ENEDMPROT - Number Range Maintenance: ISU_EDMPT ENEDMSC - Number Range Maintenance: ISU_EDM_SC ENE...
ENFO - Foreign Trade/Customs: Init. Screen ENGK - Legal control ENGR - Periodic Declarations ENHE_SYNCSUB - Match Up Specification Data ENHE_SYNCUNIT - Match Up Dimension/Unit of Measure ENIDESWD - Number Range Maintenance: ISU_IDESWD ENIN - Number range maint. ISU_INDEXN ENKOMCOTM - Test ENLO - Documentary Payments ENLP - Number Range Maintenance: ISU_LOGLPR ENNR - No. Range Maint.: ISU_LOGINR ENOBJAD - Number Range Maintenance: EWA_OBJAD ENPA - FT: Enjoy: Period-end Closings ENPR - Preference Handling ENPS - No. Range Maint.: ISU_EABP ENRD - Number Range Maintenance: ISU_ERDMP ENROB - Number Range Maintenance: ISU_EWAROB ENROUTE - Number Range Maintenance: ISU_EROUTE ENSAMPLE - Number Range Maintenance: EWAEL_SMPL ENSERVAD - Number Range Maintenance: EWA_SERVAD ENSL - Cockpit: Sanctioned Party List ENSV - Foreign Trade Data Maintenance ENTOUEXCEPT - TOU Exception Number Range ISU_TOUEX ENVD - CIC: Data Environment Maintenance ENVOUCHER - Number Range Maintenance: EWAWA_PGR ENWDPL - Number Range Maintenance: EWAEL_WDPT ENWDPPROC - Number Range Maintenance: EWAEL_WDPP ENWEIGH - Number Range Maintenance: EWAWA_WPNR ENWEIGHFAV - Number Range Maintenance: EWAWA_WFAV ENWEIGHOFL - Number Range Maintenance: EWAWA_WONR ENWK - No. Range Maint.: ISU_EWIK ENW...
EQ01 - Field Selection: Contract (IMG) EQ02 - Field Sel: Connection Object (IMG) EQ03 - Field Selection: Premise (IMG) EQ04 - Field Selection: Installation (IMG) EQ05 - Field Sel: Device Location (IMG) EQ06 - Field Sel: Initial Screen - Move-Out EQ0...
EQ10 - Field Selection for Property (IMG) EQ11 - Field Selection for WDO Header EQ12 - Field Selection for WDO Item EQ20 - Field Sel. for Accel. Weighing Entry EQ30 - Search Help for Parameter Recs (IMG) EQ31 - Search Help for Portions (IMG) EQ32 - Search Help for MR Units (IMG) EQ33 - Search Help for Contracts (IMG) EQ34 - Search Help for Conn. Objects (IMG) EQ35 - Search Help for Premises (IMG) EQ3...
EQ40 - Search Help for Command Groups (IMG) EQ42 - Search Help for Winding Groups (IMG) EQ43 - Search Help for Device Categs (IMG) EQ44 - Search Help for Devices (IMG) EQ45 - Search Help for Lots (IMG) EQ46 - Search Help for Rates (IMG) EQ4...
EQ50 - Search Help for Franchise Cont.(IMG) EQ51 - Search Help for Print Docs (IMG) EQ52 - Search Help for BB Plans (IMG) EQ53 - Search Help for Billing Docs (IMG) EQ54 - Search Help for Move-In Docs (IMG) EQ55 - Search Help for Move-Out Docs (IMG) EQ5...
EQ60 - Search Help for Cont. Location (IMG) EQ61 - Srch Help for BP for Cont.Loc. (IMG) EQ62 - Srch Help for Guarantor Cntrct (IMG) EQ80 - Check Sub-Transactions for Rates EQ81 - Display Migration Handbook (IMG) EQ82 - Billing Master Data Transport (IMG) EQ83 - Check Rates (IMG) EQ84 - Check Activities (IMG) EQ85 - Check Statistics Groups (IMG) EQ8...
EQ90 - Task Customizing for IS-U (IMG) EQDTRIGGERMA - Process Qty Determination Trigger EQMANAGER - Easy Query Manager EQPREVIEW - Display for EQ Result Set Preview EQSBGRFCMONITOR - bgRFC Monitor with Inbound Queue
ER30 - Maintain Poli. Reg. Struc. Hierarchy ER31 - Maintain Political Regional Struct. ER32 - Display Political Regional Structure ER3D - Display Poli. Reg. Struct. Hierarchy ERCH_EXTR - Extracts: Export Billing Docuemnts EREC01 - Transfer to FI- single cont. mode EREC02 - Transfer to FI invoicing 3rd party EREC03 - Aggregated Posting to Contract Acc. EREG - IS-U Regional Structure ERN1 - No. Range Maint.: ISU_TE227 EROD - Transfer Master Data to Route Plan. ERONEW - Maintain Service Frequency EROUTE - Route ERS_IT - Number range maintenance: ERS_IT
ETHI - Aggr. Posting Serv. Prov. CA ETHIM - Mass Act. Aggr. Posting for ServProv ETHIM_BW - Delta: Bill Processing by Third Prty ETHIM_TAX - Aggregated Posting for SP with Tax ETHI_DIS - Evaluation of DFKKTHI Entries ETHI_SUM_DIS - Evaluation of DFKKTHI_SUM Entries ETH...
EW00 - Conversions for the Euro EW01 - EMU Conversion: Package Overview EW04 - EMU Conversion: Field-Rel. Control EW06 - EMU Conv.: Form Routines per Package EW07 - EMU Conv.: Form Routines per Table EW08 - EMU Conv.: Acct Determination in FI EW0...
EW10 - EMU: Load Organization Objects EW11 - EMU: Load CO-PA Objects EW13 - EMU: Load Conversion Info for LIS EW14 - EMU: Load Conversion Info for EIS EW16 - Records No. of Largest Tables EW17 - Determine Required Database Memory EW1...
EW28 - EMU: Load CO Objects EW29 - EMU: Load Tables for FI-SL EW30 - FI Previous Open Item Reconciliation EW35 - FI Previous Clearing Procedures EW36 - FI Documents/Trans.Figures Analysis EW38 - EMU Conversion: MM Stock Value List EW38_HIERARCHY - Chge List Proc. for Ord.Hierarchies EW39 - FI Open Item Selection EW3...
EW40_HIERARCHY - Multi-level List Proc.for Ord.Hier. EW45 - FI D/C G/L Accts Analysis bef.Conv. EW46 - MM Edit Contract Release Order Docu EW47 - Create Standard Package EW48 - MM Display Archived Purchasing Docs EW49 - MM MM --> FI Balance Comparison EW4...
EW50 - MM Post Adjustment Documents EW51 - FI S/L-G/L Reconciliation Analysis EW53 - FI Check Customizing EW55 - FI Adjust D/C G/L Accounts EW57 - EMU Conv: Start Postprocess.Programs EW58 - EMU Conv.: Conversion Programs Start EW5...
EW61 - EMU Conv.: CO Credit w.Settl.Tables EW62 - EMU Conv.: CO Settlmnt Tables Recon. EW63 - EMU Conv.: CO Commt Totals Structure EW64 - EMU Conv.: CO Dwn Pmnt Totals Struc. EW65 - EMU: CO-AA Comparison for Investmnts EW67 - EMU: AA Summary Records Selection EW6...
EW72 - FI Subsequent Open Item Selection EW73 - Investment Programs Adjustment EW74 - FI Subseq.Open Item Reconciliation EW75 - FI Subsequent SL/GL Reconciliation EW76 - FI Docs/Trans.Figures Reconciliation EW77 - FI Docs/Transaction Figures Adjustmt EW7...
EW80 - MM Totals Comparison MBEW EW82 - MM Stock Value List EW84 - List MM Differences EW93 - EMU: Load Conversion Info for FI-SL EW94 - EMU: Tables RESTART FLAG EW95 - EMU Conversion: Tables and Programs EW96 - EMU Conv.: Check Conversion Table EW98 - EMU Conv.: Check Conversion Program EW99 - Overview of all Packages EW9...
EWA0 - EMU Conv: RE Load CO Objects EWA1 - FI-AA: Analysis of assets w/errors EWA2 - FI-AA: Asset before&after comparison EWA3 - Reconcil. of critical FI-AA documts EWA6 - Lock AA Transaction Types EWA7 - AA Totals Record Reconciliation EWA...
EWBC - Customizing: Front Office Processes EWBE - Customizing: Editor Step EWB_WEBGUI - FOPs for Web GUI EWC0 - RKAABR01: Order Settlement Analysis EWC1 - CO-PA Reports Translation EWC2 - CO Reconciliation Ledger EWC4 - Reconciliation of Parked Docs FM EWCF - Confirm Euro Currency Customizing EWCK - Currency Check BKPF, KONV EWC...
EXAMPLE_FLOW_M - EXAMPLE_FLOW_M EXCL_TABLE - Transaction to exclude table EXEORGCHEARM - Parameter transaction for TG01000008 EXPD - Expediting EXPD_STNUM - Number Range Status Information EXPG - Agent Determination EXPL_MSS - Call the explain in a new window EXPO_ANA - Analysis of a FOX Folder EXPO_READ - Read & Visualize FOX Storage EXP...
EXTID_DN - External Identification Type DN EXTID_ID - External Identification Type ID EXTSDL - Administer the External Scheduler
F-01 - Enter Sample Document F-02 - Enter G/L Account Posting F-03 - Clear G/L Account F-04 - Post with Clearing F-05 - Post Foreign Currency Valuation F-06 - Post Incoming Payments F-0...
F-18 - Payment with Printout F-19 - Reverse Statistical Posting F-20 - Reverse Bill Liability F-21 - Enter Transfer Posting F-22 - Enter Customer Invoice F-23 - Return Bill of Exchange Pmt Request F-25 - Reverse Check/Bill of Exch. F-26 - Incoming Payments Fast Entry F-2...
F-30 - Post with Clearing F-31 - Post Outgoing Payments F-32 - Clear Customer F-33 - Post Bill of Exchange Usage F-34 - Post Collection F-35 - Post Forfaiting F-3...
F-40 - Bill of Exchange Payment F-41 - Enter Vendor Credit Memo F-42 - Enter Transfer Posting F-43 - Enter Vendor Invoice F-44 - Clear Vendor F-46 - Reverse Refinancing Acceptance F-4...
F-51 - Post with Clearing F-52 - Post Incoming Payments F-53 - Post Outgoing Payments F-54 - Clear Vendor Down Payment F-55 - Enter Statistical Posting F-56 - Reverse Statistical Posting F-5...
F-60 - Maintain Table: Posting Periods F-62 - Maintain Table: Exchange Rates F-63 - Park Vendor Invoice F-64 - Park Customer Invoice F-65 - Preliminary Posting F-66 - Park Vendor Credit Memo F-6...
F-90 - Acquisition from purchase w. vendor F-91 - Asset Acquis. Posted w/Clearing Acct F-92 - Asset Retire. frm Sale w/ Customer
F.10 - G/L: Chart of Accounts F.11 - G/L: General Ledger from Doc.File F.12 - Adv.Retrn for Tax on Sales/Purchases F.13 - Automatic Clearing without Currency F.14 - ABAP/4 Report: Recurring Entries F.15 - ABAP/4 Report: List Recurr.Entries F.1...
F.20 - A/R: Account List F.21 - A/R: Open Items F.22 - A/R: Open Item Sorted List F.23 - A/R: Account Balances F.24 - A/R: Interest for Days Overdue F.25 - Bill of Exchange List F.2...
F.30 - A/R: Evaluate Info System F.31 - Credit Management - Overview F.32 - Credit Management - Missing Data F.33 - Credit Management - Brief Overview F.34 - Credit Management - Mass Change F.35 - Credit Master Sheet F.3...
F.40 - A/P: Account List F.41 - A/P: Open Items F.42 - A/P: Account Balances F.44 - A/P: Balance Interest Calculation F.45 - A/P: Set Up Info System 1 F.46 - A/P: Evaluate Info System F.4...
F.70 - Bill/Exchange Pmnt Request Dunning F.71 - DME with Disk: B/Excha. Presentation F.75 - Extended Bill/Exchange Information F.77 - C FI Maintain Table T045D F.78 - C FI Maintain Table T045B F.79 - C FI Maintain Table T045G F.7...
F.80 - Mass Reversal of Documents F.81 - Reverse Posting for Accr./Defer.Docs F.90 - C FI Maintain Table T045F F.91 - C FI Maintain Table T045L F.92 - C FI Maintain T012K (Bill/Exch.) F.93 - Maintain Bill Liability and Rem.Risk F.97 - General Ledger: Report Selection F.98 - Vendors: Report Selection F.9...
F00 - SAPoffice: Short Message F000 - Accounting F010 - ABAP/4 Reporting: Fiscal Year Change F01N - Debit Position LO Single Reversal F01O - Vacancy RU single reversal F01P - Accruals/deferrals single reversal F01Q - Debit position MC single reversal F01R - MC settlement single reversal F01...
F8+0 - Display FI Main Role Definition F8+1 - Maintain FI Main Role Definition F8+2 - Display FI Amount Groups F8+3 - Maintain FI Amount Groups F8+4 - Maintain Account Assignment Groups F8+5 - Maintain General Role Definition F8+...
F8B1 - C FI Maintain Table TBKBC F8B2 - C FI Maintain Table TBKCB F8B3 - C FI Maintain Table TBKCR F8B4 - C FI Maintain Table TBKDC F8B5 - C FI Maintain Table TBKLA F8B6 - C FI Maintain Table TBKPD F8B...
F8M1 - Calculate Penalty Surcharge F8O0 - Delete Assignment Cust./Obj/Rev.Type F8O1 - Master Data Objects: Delete Data F8O2 - Control Different Functions F8O3 - Assignment Rounding Units CoCd Var. F8O4 - Document Type/Request Type Assgt F8O5 - Automatic Approval/Posting Control F8O...
F8P0 - Spplt Dnng Proc. Assgt to Dnng Area F8P1 - Change Dnng Proc. Asst to Dnng Area F8P2 - Dunning Block in Customer Line Items F8P3 - Delete Assignment Cust./Rev.Type F8P4 - Delete Customer Execution Data F8P5 - Delete Subldgr Account Preprocessing F8P...
F9B1 - BCA: Posting cut-off paym. transact. F9B2 - Posting Cut-Off Pay. Trans. Batch F9B3 - User Log Currency Changeover F9B4 - BCA: Report Currency Conversion F9BKST_CORR - Correction Report for Bank Statement F9BKST_CORR_LOG - Log of Correction Report for Bank St F9B...
F9C11 - Maintain Reports End of Day Process. F9C12 - Scheduling Reports End of Day Proc. F9C3 - Number Range Maintenance: BCA_PAORN F9C4 - Authorization types F9C6 - BCA: Field Modification Account Type F9C7 - BCA: Field Modification Activity F9C...
F9L4 - Posting Date for Closing in Dialog F9LBDT - Development in BDT Environment F9LTC - Fixing Fixed-Term Deposits F9LU - Payment Notes for Returns F9M01 - S Table: Field Status Maintenance F9M02 - Table: Function Variant Maintenance F9M03 - Assign Function Variants F9M04 - Field Groups per Object F9M05 - Field Status per Activity F9M06 - Field Status per Document Type F9M...
F9N1 - Create Bank Statements F9N10 - Overview End of Day Processing F9N11 - Start End-of-Day Processing F9N12 - Overview of Current Mass Runs F9N13 - Accts. Blocked by Single Balancing F9N14 - Duplicate Creation Bk.State. Restart F9N...
F9O01 - Create stand. order F9O02 - Change stand. order F9O03 - Display Standing Order F9O43 - Release Standing Order F9O6 - Delete stand. order F9O61 - Confirm Standing Order Deletion F9O...
F9S1 - CA Control: Applications F9S18 - CA Control: Activities F9S19 - CA Control: Field Mod. per Activity F9S2 - CA Control: Field Groups F9S3 - CA Control: Views F9S4 - CA Control: Sections F9S...
FA39 - Call up report with report variant FAA_CHECK_ACTIVATION - Check If Can Be Activated FAA_CHEK_AREA_4_PARV - Check of Area Configuration FAA_DO_ACTIVATION - Check and Activation FAA_GENMAP - Generate Mapping Methods FAGL21 - Create General Ledger Rollup FAGL22 - Change General Ledger Rollup FAGL23 - Display General Ledger Rollup FAGL24 - Delete General Ledger Rollup FAGL25 - Execute General Ledger Rollup FAGL3KEH - General Ledger: Default Profit Ctr FAG...
FAKA - Config.: Show Display Format FAKP - Config.: Maintain Display Format FAR1 - S FI-ARI Maint. table T061A FARA - S FI-ARI Maint. table T061P/Q FARB - C FI-ARI Maint. table T061R FAREA_MODE - Setting: Determination of Funct.Area FARI - AR Interface: Third-party applicatns FARY - Table T061S FAR...
FB00 - Accounting Editing Options FB01 - Post Document FB01L - General Posting for Ledger Group FB02 - Change Document FB03 - Display Document FB03L - Document Display : G/L View FB0...
FB10 - Invoice/Credit Fast Entry FB11 - Post Held Document FB12 - Correspondence Request FB13 - Release for Payments FB15 - Assign Items FB16 - Assign Items FB1...
FB21 - Enter Statistical Posting FB22 - Reverse Statistical Posting FB2E - Reconciliation btwn affiliated comps FB31 - Enter Noted Item FB41 - Post Tax Payable FB50 - G/L Acct Pstg: Single Screen Trans. FB50L - Enter G/L Account Doc for Ledger Grp FB60 - Enter Incoming Invoices FB65 - Enter Incoming Credit Memos FB70 - Enter Outgoing Invoices FB75 - Enter Outgoing Credit Memos FB99 - Check if Documents can be Archived FBA1 - Customer Down Payment Request FBA2 - Post Customer Down Payment FBA3 - Clear Customer Down Payment FBA6 - Vendor Down Payment Request FBA7 - Post Vendor Down Payment FBA7_OLD - Post Vendor Down Payment FBA...
FBB1 - Post Foreign Currency Valn FBBA - Display Acct Determination Config. FBBCX - Post Document with Currency Exchange FBBP - Maintain Acct Determination Config. FBBRVO - Vendor Operation FBCB - Balance Carryfwd for Ledger Group FBCJ - Cash Journal FBCJ3 - Display Cash Journal FBCJC0 - C FI Maintain Tables TCJ_C_JOURNALS FBCJC1 - Cash Journal Document Number Range FBCJC2 - C FI Maint. Tables TCJ_TRANSACTIONS FBC...
FBN1 - Accounting Document Number Ranges FBN2 - Number Range Maintenance: FI_PYORD FBO1 - Mass act: Create Boleto from OI FBO1C - Boleto: Mass cancellation FBO1S - Boleto: Single Boleto from OI FBOL2 - Create Boleto DME File FBOL3 - Display boleto FBOLBANK - Boleto: Bank selection by percentage FBO...
FBP1 - Enter Payment Request FBPM - Payment medium program of PMW FBPM1 - Cross-Payment Run Payment Medium FBPM2 - Status Report FBR1 - Post with Reference Document FBR2 - Post Document FBRA - Reset Cleared Items FBRC - Reset Cleared Items (Payment Cards) FBRC001 - Maintain Message Templates FBRC002 - Maintain Placeholders FBR...
FBW1 - Enter Bill of Exchange Pmnt Request FBW2 - Post Bill of Exch.acc.to Pmt Request FBW3 - Post Bill of Exchange Usage FBW4 - Reverse Bill Liability FBW5 - Customer Check/Bill of Exchange FBW6 - Vendor Check/Bill of Exchange FBW...
FBZ0 - Display/Edit Payment Proposal FBZ1 - Post Incoming Payments FBZ2 - Post Outgoing Payments FBZ3 - Incoming Payments Fast Entry FBZ4 - Payment with Printout FBZ5 - Print Check for Payment Document FBZ...
FCIWCU00 - Generate DataSources FCKR - International cashed checks FCML0 - Transfer ML Data to CO FCML1 - Transfer Depreciation to CO FCML2 - Alternative Accounts for ML Postings FCML4 - Real-Time Integ. for Parallel COGM FCMLACC - HANA Accelerator for Material Ledger FCML_AGG - Derivation Rules for ML aggregation FCM...
FEC14 - Clearing groups FEC6 - Regulatory indicator assignment FEC7 - Regulatory indicators FEC8 - CO transaction type handling FECA - Customizing Archiving FECC - Control of messages by the user FEC...
FEH_BS_DEMO_WS_START - Services for FEH Demo SFLIGHT FEOD - Drill down (Old version) FEOT - Flow of cost trace (Old version) FEP4 - Plan versions FEP5 - Fiscal year dep. version parameters FEP6 - Plan versions FEP7 - Fiscal year dep. version parameters FER0 - Standard cost adjustment FER1 - Trace flow of primary costs FER2 - Post primary costs FER3 - Post variance allocations FER4 - Direct postings FER5 - Prepare drill down FER...
FESA - Summarized final objects FESR - Import of ISR File (Switzerland) FEUB - Adjust VIBEPP after EURO conversion FEUI - Real Estate Implementation Guide FEV1 - Controlling area dependent parameter FEV10 - Secondary cost elem. to be ignored FEV11 - Regulatory indicator assignmnt field FEV13 - Clearing cost elements FEV13A - Cost element variants FEV2 - Company code dependent parameters FEV...
FF$3 - Send planning data to central system FF$4 - Retrieve planning data FF$5 - Retrieve transmission results FF$6 - Check settings FF$7 - Check all external systems FF$A - Maintain TR-CM subsystems FF$...
FF-1 - Outstanding Checks FF-2 - Outstanding Bills of Exchange FF-3 - Cash Management Summary Records FF-4 - CMF Data In Accounting Documents FF-5 - CMF Records fr.Materials Management FF-6 - CMF Records from Sales FF-...
FF/1 - Compare Bank Terms FF/2 - Compare value date FF/3 - Archive advices from bank statements FF/4 - Import Electronic Check Deposit List FF/5 - Post electronic check deposit list FF/6 - Deposit/loan mgmt analysis/posting FF/...
FF63 - Create Planning Memo Record FF65 - List of Cash Management Memo Records FF67 - Manual Account Statement FF68 - Manual Check Deposit Transaction FF69 - Cash Mgmt: Totals Record Correction FF6A - Edit Cash Mgmt Pos Payment Advices FF6...
FF70 - Cash Mgmt Posit./Liquidity Forecast FF71 - Cash Position FF72 - Liquidity forecast FF73 - Cash Concentration FF74 - Use Program to Access Cash Concntn FF7A - Cash Position FF7...
FF:1 - Maintain exchange rates FFA1 - Compare Advices with Bk.Stmt Advices FFB4 - Import Electronic Check Deposit List FFB5 - Post electronic check deposit list FFCD - Cash deconcentration FFL_OLD - Display Transmission Information FFS_OLD - Display Transmission Information FFTL - Telephone list FFW1 - Wire Authorization FFWR - Post Payment Requests from Advice FFWR_REQUESTS - Create Payment Requests from Advice FFZK - C FI Maintainence Table T018Z FF_1 - Standard G/L Account Interest Scale FF_3 - G/L Account Cashed Checks FF_4 - Vendor Cashed Checks FF_5 - Import Electronic Bank Statement FF_6 - Display Electronic Bank Statement
FGL6 - IRE: One Time Posting - Gen. Contr FGM0 - Special Purpose Ledger Menu FGRP - Report Painter FGRW - Report Writer Menu FGSODN_IT1 - Number range maintenance: FIN2_IT
FI01 - Create Bank FI02 - Change Bank FI03 - Display Bank FI04 - Display Bank Changes FI06 - Set Flag to Delete Bank FI07 - Change Current Number Range Number FI0...
FI12 - Change House Banks/Bank Accounts FI12CORE - Change House Banks/Bank Accounts FI12_OLD - Change House Banks/Bank Accounts FI13 - Display House Banks/Bank Accounts FI13_OLD - Display House Banks/Bank Accounts FIAAHELP - FI-AA Utility Programs FIAAHELP_DARK - FI-AA Utility Programs Dispatcher FIAAIN_PO_TRACK - Transaction Code for PO Tracking AA FIAAPT_MAPAS - Transaction code for Mapas Fiscais FIAAQA_DEPR - Depreciation Reporting for Qatar FIAA_MESSAGES_SEARCH - Search for SE91 Messages in FI-AA FIA...
FIBAN - Maintain IBAN FIBB - Bank chain determination FIBC - Scenarios for Bank Chain Determin. FIBD - Allocation client FIBF - Maintenance transaction BTE FIBHS - Display bank chains for house banks FIB...
FIEH01 - Process Contracts with Errors FIGLQA_ITR - Income Tax Returns - Qatar FIGLSA_SAMA - SAMA Banks Creation FIHB - In-house bank FIHB0 - Number Range Maintenance FIHB1 - Assignment of Bnk Statement to IHB FIHB4 - Assignment of IHB to Bookkeeping FIHB5 - Data for Automatic Payments FIHB6 - Assignment of Bnk Statement to IHB FIH...
FIKZPROPTAX - Property tax Kazakhstan FIKZRGIN - Define incoming invoice number range FIKZRGOUT - Define outgoing invoice number range FIKZTRTAX - Transport tax Kazakhstan FIKZ_MAT_MOVE - VAT Classification For Mat.Documents FILAACETRANS - Transfer ACE Documents to Accounting FILAADJ - Manual Changes to Value ID Contents FILAADJREV - Reverse Value ID Change FILAADJREV_2 - Reverse Value ID Change FILAADJ_2 - Manual Changes to Value ID Contents FILAADMN - Process Processing Initial Screen FIL...
FJA1 - Inflation Adjustment of G/L Accounts FJA2 - Change Last Adjustment Dates FJA3 - Balance Sheet/P&L with Inflation FJA4 - Infl. Adjustment of Open Items (FC) FJA5 - Infl. Adj. of Open Receivables (LC) FJA6 - Infl. Adj. of Open Payables (LC) FJA...
FLB1 - Postprocessing Lockbox Data FLB2 - Import Lockbox File FLBFILE - Generate a Test Lockbox File FLBP - Post Lockbox Data FLBPC1 - Create BP from Vendor FLBPC2 - Link BP to Vendor FLB...
FLEXBRE - BRE: Parallel Execution of BRE FLEXFIN - Update Obselete Backlog Entries FLEXLOG - Total Log of Parallel BRE Run FLOREO - Customizing of Logical Doc. Reorg. FLQAB - Assignment from Bank Statement Info. FLQAC - Assignment from FI Information FLQAD - Assignment from Invoices FLQAF - Assignment from Document Chains FLQAL - Assignment from Invoices FLQAM - Manual Assignment FLQ...
FM+0 - Display FM Main Role Definition FM+1 - Maintain FM Main Role Definition FM+2 - Display FM Amount Groups FM+3 - Maintain FM Amount Groups FM+4 - Display FM Budget Line Groups FM+5 - Maintain FM Budget Line Groups FM+...
FM03 - Display FM Document FM03A - Display FM Document with Archive FM2BL_DERIVE - Derive FM totals transfer to BL FM2BL_DERIVE1 - Derive FM totals transfer to FI FM2BL_DERIVER - CO-PA Rule for FM transfer to BL FM2BL_DERIVER1 - CO-PA Rule for FM transfer to FI FM2E - FM: Change Budget Document FM2F - FM: Display Budget Document FM2...
FM5I - FIFM: Create Fund FM5M - Index of Funds FM5S - FIFM: Display Fund FM5U - FIFM: Change Fund FM6I - FIFM: Create Application of Funds FM6M - Index of Application of Funds FM6S - FIFM: Display Application of Funds FM6U - FIFM: Change Application of Funds FM71 - Maintain Cover Pool FM72 - Assign FM Acct Asst to Cover Pool FM73 - Create Cust. for Distr.inCollec.Exp. FM78 - Charact.Groups for Cover Pools FM79 - Grouping Chars for Cover Pool FM7A - Indiv. Processing of CE Rules FM7...
FM80 - Budget Incr. Rev. Maint. - Display FM81 - Budget Incr. Rev. Maint. - Update FM9B - FM: Copy Budget Version FM9C - Plan Data Transfer from CO FM9D - FM: Block Budget Version FM9E - FM: Unblock Budget Version FM9K - FIFM: Change Budget Structure FM9L - FM: Display Budget Structure FM9...
FMA1 - Matching: Totals and Balances (CBM) FMA2 - Matching: CBM Line Items and Totals FMA3 - Matching: FI Line Items (CBM) FMA4 - Matching: FI Bank Line Items (CBM) FMAA - Matching: Line Items and Totals (FM) FMAB - Matching: FI FM Line Items FMA...
FMB0 - CO Document Transfer FMBB - Budgeting Workbench FMBBC - Create Entry Document FMBELI - Processing list FMBG1 - Input tax adjustmnt(monthly) for PCO FMBG2 - Input tax adjustmnt (yearly) for PCO FMB...
FMC2 - Customizing in Day-to-Day Business FMCAALOT - Approval Write-Off FMCAARFB0 - Residence Time of Form Bundle FMCAARFB1 - Archiving of Form Bundle FMCAARFB2 - Activate AS for Form Bundles FMCABILL - Public Sector Billing FMC...
FME1 - Import Forms from Client 000 FME2 - Import Reports from Client 000 FME3 - Transport Forms FME4 - Transport Reports FME5 - Reorganize Forms FME6 - Reorganize Drilldown Reports FME...
FMHC - Check Bdgt Structure Elements in HR FMHG - Generate Bdgt Struc Elements in HR FMHGG - Generate BS Elements f. Several Fnds FMHIE_CHANGE - Process Hierarchy FMHIE_CHKINCONDATA - Check MBS Data for Inconsistencies FMHIE_CHKINCONDISTR - Check Distr. for Inconsistencies FMH...
FMIA - Indiv. Processing of Revs Incr. Bdgt FMIB - Posting Line-Based Budget Increase FMIC - Generate Additional Budget Incr.Data FMIF - Correction Report for RIB-FB FMIK - Copy Rules for Revs Incr. the Budget FMIL - Delete Rules for Revs Incr. Budget FMI...
FMMACGPERC - Edit percentage per cover group FMMC - FM Obligation Closeout FMMDAUTO - FM: Auto. Creation of Master Data FMMDCICOPY - Copy commitment item substrings FMMDFCCOPY - Copy funds center substrings FMMDFDCOPY - Copy fund substrings FMM...
FMN0 - Subsequent Posting of FI Documents FMN0_PAY - Reconstruction of Payment Docs FMN1 - Reconstruction of Parked MM Docs FMN3 - Transfer Purchase Req. Documents FMN3N - Reconstruction of Purch. Requisition FMN4 - Transfer Purchase Order Documents FMN...
FMOD - Override FM Update Date FMOPER - Open Budgeting Periods FMP2 - Delete Financial Budget Version FMPAYCORR - FM Payment lines correction program FMPAYD - Process Payment Distribution FMPEBADJ - Tax Adjustments FMPEBTIL - Document Statement FMPEBTTL - Tax Totals FMP...
FMR0 - Reconstruct Parked Documents FMR1 - Actual/Commitment Report FMR2 - Actual/Commitment per Company Code FMR3 - Plan/Actual/Commitment Report FMR4 - Plan/Commitment Report w.Hierarchy FMR5A - 12 Period Forecast: Actual and Plan FMR...
FMSA - Create Funds Center in FM Area FMSB - Change Funds Center in FM Area FMSC - Display Funds Center in FM Area FMSD - Change Funds Ctr/Hierarchy Variant FMSE - Display Hierarchy Variant/Funds Ctr FMSF - Change Funds Ctr Hierarchy Variant FMS...
FMTB - Transfer Commitment/Actuals to FI-BL FMTEXT - Budget Text Organizer FMTFDERIVE - FM Object Assignment - Customizing FMTFDERIVER - G/L Acct Deriv. Rules - Maintenance FMTFR - HHM Object Assignment - Maintenance FMTR - FM budgetary ledger trace FMT...
FN30 - Create policy interested party FN31 - Change policy interested party FN32 - Display policy interested party FN33 - Delete policy interested party FN34 - Policy interested party in applic. FN35 - Policy interested party in contract FN3...
FN40 - Create other loan interested party FN41 - Change other loan interested party FN42 - Display other loan interested party FN43 - Delete other loan interested party FN44 - Other loan interest.party in applic. FN45 - Other loan interested prty in cntrct FN4...
FN5A - Other loan application in contract FN5V - Payoff other loan contract FN61 - Create collateral value FN62 - Change collateral value FN63 - Display collateral value FN80 - Enter manual debit position FN81 - Change manual debit position FN82 - Display manual debit position FN84 - Change waiver FN85 - Display Waiver FN87 - Change Write-Off Debit Position FN8...
FNB1 - Transfer to a Loan FNB2 - Transfer from a Loan FNB3 - Document Reversal - Loans FNB8 - BAV Information FNB9 - BAV transfer FNBD - Loans-Automatic bal.sheet transfer FNB...
FNN4 - Display General File FNN5 - Edit general file FNN6 - Display general main file FNN7 - Edit general main file FNN8 - Display general main file FNN9 - Edit general overall file FNN...
FO/E - Create exception real estate FO/F - Maintain exception real estate FO/G - Display exception real estate FO/H - Create groups except. real estate FO/I - Change groups except. real estate FO/J - Display groups except. real estate FO/...
FO01 - Real estate management leasing FO03 - FO04 - FO05 - FO08 - Reversal input tax distribution FO10 - Reserved for real estate FO11 - Number range maintenance: Land reg. FO12 - Field status: Management contract FO13 - Activate Settlement Unit FO13U - Activate Settlement Unit FO14 - Land register: Display FO1...
FO20 - Reserved for real estate FO21 - Create business entity FO22 - Change business entity FO23 - Display business entity FO24 - Follow-up post. inc.pmnt rejections FO25 - Number Range for Business Entity FO2...
FO40 - Reserved for real estate FO49 - Check index for real estate FO4B - Stand.settings rental agreemnt analy FO4C - Stand.settings rental agreemnt analy FO4D - Stand.Settings Bus.Entity Analysis FO4E - Standard settings property analysis FO4...
FO5G - Real Estate report list FO5O - Import reports FO5P - Generate reports FO5Q - Rental Units Standard Analysis FO5R - Real Estate report layouts FO5T - Lease-Out Analysis: New Selection FO5...
FO60 - Reserved for real estate FO61 - Create settlement unit FO61U - Create Master Settlement Unit FO62 - Change settlement unit FO62U - Change Master Settlement Unit FO63 - Display settlement unit FO6...
FO70 - Reserved for real estate FO77 - Number Range Maintenance: FVVI_NKSET FO79 - Maintain Rent Adjustm.History FO7P - Property Standard Analysis FO7Q - Buildings Standard Analysis FO7R - Reporting tree VI10 FO7...
FOH1 - Create Heating System FOH2 - Change Heating System FOH3 - Display Heating System FOH9 - Management contract: Fee list FOHA - Import A-tape FOHB - Post external acct sttlmnt result FOH...
FOI0 - RE Contract: Development Menu FOI0SCS - RE Contract: Development/Customizing FOI1 - RECN-BDT: Applications FOI10 - RECN-BDT: Search Help FOI2 - RECN-BDT: Field groups FOI3 - RECN-BDT: Views FOI...
FOJ0 - Contract: Application Menu FOJ1 - Maintain Comparative Group FOJ2 - Display Comparative Group of Apartm. FOJ3 - Real Estate Implementation Guide FOJ4 - Cash Flow Generator General Contract FOJ5 - Display Contingencies FOJ...
FOR1 - Rooms: Maintain FOR2 - Rooms: Display FOR3 - Number range maintenance:FVVI_SRAUM FOR5 - Maintain common rooms in building FOR6 - Display common rooms in building FOR7 - Maintain rooms in RU via building FOR...
FOS1 - Internal document entry FOS8 - Single Document Reversal FOSA - Execute debit position FOSB - Debit position simulation FOSC - Debit position reversal FOSE - Account determination list FOS...
FOT1 - Current Vacancies FOTA - Rental units: Create data file FOTB - Change data file rental units FOTC - Direct input rental units FOTD - Lease-outs: Create data file FOTE - Change data file lease-outs FOT...
FOU1 - RFVI: Rent adj. due to EURO Convers. FOU2 - Maintain sales reports FOU2N - Maintain Sales Reports FOU2NS - Enter Sales with Condition Types FOU3 - Display sales reports FOU3N - Display sales reports FOU...
FOW0 - Real Estate application number range FOW1 - Real est. comm. application: Create FOW2 - Real est. comm. application: Change FOW3 - Real est. comm. application: Display FOW4 - Real est. priv. application: Create FOW5 - Real est. priv. application: Change FOW...
FP00 - Determine Appl. Component FP02R - Change Repayment Request FP02RC - Reset Check Reason in Repymt Request FP03 - Submission to External Coll. Agency FP03D - Submit Receivables to Coll. Agency FP03DM - Mass Act.: Submission to Coll.Agency FP0...
FP18 - Reverse Repayment Request FP20 - FI-CA Check Deposit List FP22 - Mass Reversal of Documents FP25 - Process Check Lot FP27 - Prior Period Posting to Clarif. Acct FP2P - Valuation of Promises to Pay FP2P1 - Process Promise to Pay FP2...
FP30 - Find Payment FP30C - Find Clarification Cases FP31 - Find Payment (fromm Payment Run) FP35 - Process Credit Card Lot FP40 - Transfer FP40N - Transfer Items and Requests FP40P - Process Prepaid Balance FP40PE - Process Prepaid Error FP45 - Process Payment Order Lot FP50 - Manual Outgoing Checks Lot: FP50FIK - Man. Check Lot: New Recon. Key FP51 - Data Transfer: Man. Outgoing Checks FP52 - Postproc.Tfr of Man. Issued Checks FP53 - Clarif.Process. of Cashed Checks FP54 - Transfer Encashment Data to Clarif. FP5...
FP60A - Aggregated Distribution Information FP60BW - Revenue Distribution: BI Extraction FP60G - Change Distribution Periods FP60M - Mass Activity: Revenue Distribution FP60P - Post Revenue Distribution FP60PM - MassAct. Post Distribution Documents FP6...
FP70 - Returns Lot: Incorrect Bank Data FPAC - Maint. Document Types Residence Time FPAC01 - Maintain Correspondence Resid. Time FPAC02 - Activate AS for Document Archiving FPAC03 - Activate AS for Paymt Lot Archiving FPAC04 - Activate AS for Returns Lot Arch. FPAC05 - Activate AS for contract acct arch. FPA...
FPB0 - Post Payment FPB1 - Document Transfer FPB10 - Paymt Lot Transfer - Cust.Struct.Gen FPB11 - ReturnsLotTransfer - Cust.Struct.Gen FPB12 - Check Register Transfer FPB13 - Check Reg. Transfer - Error Proces. FPB...
FPG0 - Maintain Alternative Posting Data FPG0SP1 - Default Special Periods FPG0SP2 - Special Period with G/L Transfer FPG0SP3 - Special Period When FI Period Closed FPG1 - Transfer Posting Totals to G/L FPG1M - General Ledger Transfer - Mass Run FPG...
FPI1 - FI-CA: Calc. Interest Individually FPI10 - Analysis of Cleared Items w/Interest FPI10A - P&I Clarification Case Run FPI2 - FI-CA: Interest on Cash Sec. Deposit FPI3 - FI-CA: Overdue Interest Inst.Plan FPI4 - FI-CA: Display Interest Calculation FPI...
FPN1 - Number Range Maintenance: FKK_BELEG FPN10 - Number Range Maintenance: FKKINDPAY FPN11 - Number Range Maint: FKKPRENOT FPN2 - Maintain Number Range: FKK_ACCOUNT FPN3 - Number Range Maintenance: FKK_ZAUFT FPN4 - Number Range Maintenance: FKKPYFORM FPN...
FPO1 - FI-CA: OI List per Key Date FPO1P - OI List for Key Date (Parallel) FPO1_ACC - FI-CA Key Date-Specific OI List(Acc) FPO2 - Reconciliation of OI's in G/L FPO2P - Reconciliation of OIs in G/L FPO4 - Item Evaluation FPO...
FPR1 - Create Installment Plan FPR2 - Change installment plan FPR3 - Display installment plan FPRA - Display Adjusted Receivables FPRB - Prepare Valuation Areas for DE FPRD - Installment Plan Printing FPR...
FPS1 - Load of Polling Data to Bank Buffer FPS2 - Generate Payment Advice from Polling FPS3 - Intraday Statment FPSA - CA Selection FPSC - Display Day-End Closing FPSCHEDULER - Execute Mass Activity FPS...
FPT1 - Check Totals Tables FPT1M - Check Totals Records - Mass Run FPT3 - Alternative Period Transfer FPT4 - Analyze Status of Transfer FPT5 - Display documents for reconcil. key FPT6 - Recreate Totals Records FPT...
FPU1 - Maintenance of regrouping accounts FPU2 - Tfr Posting to Other Company Code FPU5 - Transfer Documents to Another Acct FPU6 - History of Transfer FPUCT_RFC - RFC Destination for Telco Tax FPVA - Dunning Proposal FPVB - Dunning Activity Run FPVBUND - Adjustment to Percentage of Ownersh. FPVBUND1 - Maintenance of VBUND History FPVC - Mass Reversal of Dunning Notices FPVT - Transfer Dunning Telephone List FPV...
FPW1 - Foreign Currency Valuation FPW2 - Log Records for For. Crcy Valuations FPW3 - Event-Controlled Inverse Posting FPWLM - Manage Worklists FPWLMN - Manage Worklists FPY1 - Payment Run / Debit Memo Run FPY1A - Analysis Tool for Payment Runs etc. FPYE1 - Year-End Postings FPYP - Direct Debit Pre-Notification (SEPA) FPYS - Payment Run (Direct Payers) FPZD - Reorganize Payment Documents FPZP - Payment Form Items Overview FPZW - Receivables correction FPZWH - Evaluate Adjusted Receivables FP_DEL_DFKKQSR - Delete Withhold. Tax Reporting Data FP_DEL_DFKKREP01 - Deletion of Tax Rep. Data (Belgium) FP_DEL_DFKKZP_ARCIND - Delete Indexes for Arch. Payment Lot FP_DEL_REPZM - Delete EC Sales List Data FP_FILTER2 - Change Filter FP_FILTER3 - Display Filter FP_...
FQ00 - FI-CA Technical Settings FQ0015 - Account Assignment of Other Taxes FQ0017 - Account Assignment for Telco Taxes FQ0018 - Maintain Tax Interface Version FQ0021 - Tax at Clearing Tax Code FQ0025 - Tax Specifications FQ0...
FQ1031 - FI-CA: Incoming Pmnt Specifications FQ1032 - FI-CA: Post Payment Order Specs FQ1033 - FI-CA: Credit Card Lot Specs FQ1035 - FI-CA: Specs for Man. Checks Lot FQ1036 - FI-CA: Specs for Check Encashment FQ1037 - FI-CA: Specs for Check Encashment FQ1...
FQ2000 - Fund Accounting Settings FI-CA FQ2001 - Acct Determination f. Fund Clearing FQ2002 - Additional Information for FM and GM FQ2010 - FM Acct Assgt for Subseq. FM Activtn FQ2101 - FI-CA: Document Type for Perception FQ2102 - FI-CA: Tax Determ. Code - Argentina FQ2...
FQ4000 - Maintain FI-CA Rule Variants FQ8000 - Mapping EDR for Operand FQ8106 - Calculation Rules for Scheduling FQ8110 - Documtent Types of Billing Document FQ8115 - Aggregation of Billable Items FQ8117 - Derive BIT Class Discount Base Items FQ8118 - Derive Acct Asgnmt Disc. Base Items FQ8...
FQA1 - Archiving of FI-CA documents FQAT02 - Follow-Up: Variants for Act. Type 2 FQAT03 - Follow-Up: Variants for Act. Type 3 FQAT04 - Follow-Up: Variants for Act. Type 4 FQAUTH - FI-CA Special Authorizations FQB1 - Correspondence Data Fields FQB10 - FI-CA: Bollo Specifications FQB2 - Correspondence Data Fields FQB4 - FI-CA Corresp. - Application Forms FQB9 - FI-CA: Ital. Stamp Tax Returns,Specs FQC0 - C FKK Acct Determination (General) FQC1 - C FKK Account Determination */0010 FQC1005 - Prefix for Lot IDs-Acct Stmt Transfr FQC1071 - C FKK Account Determination */R600 FQC1075 - C FKK Acct Determination */1075 FQC1091 - Acct Determination */1091 FQC...
FQD1 - Productive Start - Delete Test Data FQD2 - Synchronization - Maintain Variants FQDM0 - Posting Area 3000 FQDM1 - Posting Area 3001 FQDM2 - Posting Area 3002 FQDPR - Maintain Defaults for Data Privacy FQD...
FQFUND - Activation Status Fund Accounting FQGRP - Balances Groups FQH0 - Specifications for Diff. Postings FQH1 - Specifications for Diff. Postings FQH2 - Spec. for Document Type Payment Cat. FQH4 - Cash Desk/Cash Journal: CD Accounts FQH5 - Specifications for Diff. Postings FQH6 - Specif. for Dep./Withdrawal Posting FQH...
FR60 - Display Document FR61 - Park Original Budget FR62 - Park Release FR63 - Park Supplement FR64 - Park Return FR65 - Park Original Budget Distribution FR6...
FR70 - Post Parked Document FR71 - Cancel Parked Document FR72 - Display Parked Document FR73 - Change Parked Document FR81 - Loc.Auth.: Budget Reduction FR86 - Loc.Auth.: Enter Residual Budget FR87 - Distribute Budget Types with Release FR88 - FM: Loc.Auth.: Mass Release FR89 - Reverse Document FR90 - Loc.auth: Distribute budget types FR91 - Loc.Auth.: Transfer with auto. rel. FR92 - Reconstruction of Release Groups FRACTIV - Activate Subdivision FRC0 - Display Profit Center -> FM AcctAss. FRC1 - Maintain Cost Element -> FM Act Asgt FRC2 - Display Cost Element -> FM Acct Asgt FRC3 - Maintain Cost Center -> FM Act Asgmt FRC4 - Display Cost Center -> FM Acct Asgmt FRC5 - Maintain Order -> FM Acct Assgmnt FRC...
FRD1 - Maintain G/L Account -> Commt Item FRD2 - Display G/L Account -> Commt Item FRE01 - Initial Transfer of Data to F&R FRE02 - Transfer Changed Data to F&R FRE03 - Transfer Time Series Data FRE04 - Transfer Open Orders to F&R FRE05 - Transfer Changed Sls Prices to F&R FRE06 - Processing of Order Inbound Buffer FRE...
FRFCSUB1 - Process Substring1 Fund Center FRFCSUB1_SET - Create Funds Center Substring1 Group FRFCSUB2 - Process Substring2 Fund Center FRFCSUB2_SET - Create Funds Center Substring2 Group FRFCSUB3 - Process Substring3 Fund Center FRFCSUB3_SET - Create Funds Center Substring3 Group FRF...
FRH1 - Loc.Auth.: Enter Budget Release FRH2 - Loc.Auth.: Enter Local Block FRH5 - No longer used FRH6 - Create Release Group Profile FRH7 - Transfer of Residl Bdgts from CoverP FRHU2 - Random creation of HUs FRH...
FRML02 - Edit Recipe Formula FRML03 - Display Recipe Formula FRML04 - Formula Information System FRMLC01 - Customizing: Formula Level Assignmt FRMLC02 - Customiz.: Formula Conversion Assig. FRMLC03 - Custom.: Check Function/Level Assig. FRM...
FSO2 - Change Finan.Statement Vers. (old) FSO3 - Display Finan.Statement Vers. (Old) FSP0 - G/L acct master record in chrt/accts FSP1 - Create Master Record in Chart/Accts FSP2 - Change Master Record in Chart/Accts FSP3 - Display Master Record in Chart/Accts FSP4 - G/L Account Changes in Chart/Accts FSP5 - Block Master Record in Chart/Accts FSP...
FSRD - Loans Regulatory Reporting CH FSRG - Money Mkt Regulatory Reporting CH FSRW - Securities Regulatory Reporting CH FSS0 - G/L account master record in co code FSS1 - Create Master Record in Company Code FSS2 - Change Master Record in Company Code FSS3 - Display Master Record in Comp.Code FSS4 - G/L Account Changes in Company Code FSSA - Display Bal.Confirmatns Sel.Criteria FSS...
FST2 - Maintain Account Name FST3 - Display Account Name FS_BUT021 - Data Transfer to but021_fs
FTLC_TBSCOP - SAPscript: Standard Texts FTR01 - Maintain Number Ranges FTR02 - Bill of Exchange List FTR03 - Bill of Exchange Transactions FTR04 - Reversal of Bill Transactions FTR05 - Printout of Transaction Records FTR06 - Inflation Adj. of Monetary Items FTR...
FTUS - Foreign Trade: Maintain User Data FTW0 - Tax data retention and reporting FTW1A - Extract Data FTWA - Extract data FTWAD - Associated data detector FTWB - Retrieve archived data FTWC - Merge extracts FTW...
FV02 - Reverse Correction Items FV08 - Reverse input tax treatment run FV11 - Create condition FV12 - Change condition FV13 - Display condition FV50 - Park G/L Account Items FV50L - Park G/L Acct Doc. for Ledger Group FV53 - Display Parked G/L Account Document FV60 - Park Incoming Invoices FV63 - Displayed Parked Vendor Document FV65 - Park Incoming Credit Memos FV70 - Preliminary Entry Outbound Invoices FV73 - Display Parked Customer Document FV75 - Park Outgoing Credit Notes FVBTEP - BTE Process Text Module for RE FVCP - Copy Program for Form Variants FVD_CORR_DOCFINDER - FS CML - Document Finder FVD_CORR_HISTORY - Display Correspondence History FVD_CORR_PRINT_LOG - Appl. Log for Correspond. Print Run FVD_CORR_PRINT_START - Start Correspondence Print Run FVE3 - Foreign Exchange Valuation FVE4 - Quotation Currency Conversion FVE7 - Reverse Forex Valuation FVI5 - Electronic rent collection FVIESR - RE: Import POR data (Switzerland) FVIQ - Legacy data transfer of compos.rates FVIR - Legcy Data Trnsfr:Reset Option Rates FVMCA01A - Park FX Position Adjustment FVMCA01AL - Park FX Position Adjust. for LG FVMCA01J - Park MCA Journal FVMCA01JL - Park MCA Journal for Ledger Group FVMCA01S - Park FX Swap FVMCA01SL - Park FX Swap for Ledger Group FVM...
FVOE - Edit Transfer Table. Opt.Rates FVOI - Create Transfer Table Opt.Rates FVOP - Transfer Opt.Rates to Prod.System FVVC - Transfer input tax correct.values FVVD - Lgcy Data Reset Inp.Tax.Correct.Val. FVVE - Data Transfer Input Tax Correction FVVOZ - Balance Interest Calc. Ins. Object FVZA - Inflow/outflow list report
FW - FW.. reserved for VV-Securities FW-1 - Number Range Maintenance: FVVW_ANLA FW-2 - Number Range Maintenance: FVVW_BEKI FW-3 - Number Range Maintenance: FVVW_ORDER FW-4 - Number Range Maintenance: FVVW_PNNR FW-5 - Number Range Maintenance: FVVW_KMNR FW-6 - Number range maintenance: FVVW_KMNR FW-...
FW17 - Maintain Security Price FW18 - Display Security Price FW20 - Create Securities Account FW21 - Display Securities Account FW22 - Create CoCd Position Indicators FW22A - Create Sec. Acct Position Indicators FW23 - Change CoCd Position Indicators FW23A - Change Sec. Acct Position Indicators FW2...
FZ-1 - Number Range Maintenance: FVV_DEBIT FZ-2 - Number Range Maintenance: FVV_PARTNR FZ-3 - Number Range Maintenance: FVV_VORG FZ-4 - No.range maintenance:FVV_ADRNR FZ-5 - Number Range Maintenance: FVV_OBJNR FZ-6 - No.range maintenance:FVV_PARTID FZ-...
FZ02 - BAV Data ANL, AEN, ANZ FZ03 - BAV Data ANL, AEN, ANZ Real Estate FZ06 - BP customizing: REst. default values FZ10 - Loans: Circular R5/97 FZ11 - Securities: Circular R5/97 FZ12 - Circular R5/95 Real Estate FZ12_BADI - Circular R5/95 Real Estate FZ13 - Money Market: Circular R5/97 FZ14 - Access PRF-0 for Eq.-Linked Life.Ins FZ1...
FZ91 - Customer input per product type FZ92 - Customizing default-ProdTyp/CoCd(DW) FZ93 - Customizing Default-ProdTyp/CoCd(DI) FZ94 - Customizing Default Value PART (DD) FZ95 - Customizing Default Value PART (DW) FZ96 - Customizing Default Value PART (DI) FZ9...
F_0BF - Z4 Rep. FTR: Download Reporting Data F_0BN - Z4 Report FTR on Basis of Rec./Pay. F_71 - DME with Disk: B/Excha. Presentation F_72 - Mass Bill/Exch.Liability Maintenance F_75 - Extended Bill/Exchange Information F_76 - Extended Bill of Exchange List (ALV) F_77 - C FI Maintain Table T045D F_79 - C FI Maintain Table T045G F_7...
F_90 - C FI Maintain Table T045F F_CO_01 - Report RFSUMB00 Colombia F_CZ_01 - Report RFSUMB00 Czech Republic F_DD_PRENOTIF_DEL - List of Dir. Debit Pre-notifications F_DD_PRENOTIF_ITEM - Item Direct Debit Pre-notification F_DD_PRENOTIF_LIST - List of Dir. Debit Pre-notifications F_IT_01 - Report RFSUMB00 Italy F_PT_01 - Report RFSUMB00 Portugal F_RFUMSV25 - Transfer Posting for Deferred Tax F_RO_01 - Report RFSUMB00 Romania F_SK_01 - Report RFSUMB00 Slovakia F_TIBAN_WO_ACCNO - Maint. View TIBAN_WO_ACCNO (Modif.) F_TR_01 - Report RFSUMB00 Turkey
GA31 - Create FI-SL actual distribution GA31N - Create FI-SL Actual Distribution GA32 - Change FI-SL actual distribution GA32N - Change FI-SL Actual Distribution GA33 - Display FI-SL actual distribution GA33N - Display FI-SL Actual Distribution GA3...
GA47 - Create FI-SL Planned Distribution GA47N - Create FI-SL Planned Distribution GA48 - Change FI-SL Planned Distribution GA48N - Change FI-SL Planned Distribution GA49 - Display FI-SL Planned Distribution GA49N - Display FI-SL Planned Distribution GA4...
GACNFIAA - Golden Audit: Assets (China) GACN_APAR - Golden Audit: Cust./Vendors (China) GACN_COMMON - Golden Audit: Common Info. (China) GACN_DOWNLOAD - Data File Management GACN_GL - Golden Audit: General Ledger (China) GADBAVG - ADB Calculate Monthly Averages GADBCDT - FI-SL Document Types for ADB GADBCLD - ADB Ledger Customizing GADBCOR - Corrections to Monthly Average Bals. GADBKFC - Calculate ADB Key Figures GADBMM - ADB Move and Merge GAD...
GB01 - Document Entry for Local Ledgers GB02 - Number Range Maint.for Local Ledgers GB03 - Number Range Maint.f.Global Ledgers GB04 - Number Range Maint.for Local Ledgers GB05 - Number Range Maint.f.Global Ledgers GB06 - Reverse Local FI-SL Actual Documnts GB0...
GB11 - Document Entry for Global Ledgers GB16 - Reverse Global FI-SL Actual Docmnts GBC1 - GBC: Method Repository GBC2 - GBC: Task Definition GBC3 - GBC: Field and Value Allocations GBC4 - GBC:No.Range Maintenance(ISU_GBCCON) GBC5 - GBC:No.Range Maint. (ISU_GBCLNK) GBCA - GBC: Link Log GBC...
GC01 - Call GS01 for LC GC10 - FI-LC: Print Companies GC11 - Create Company Master Record GC12 - Change Company Master Record GC13 - Display Company Master Record GC14 - Delete Company Master Record GC16 - Create Subgroup Master Record GC1...
GC21 - Enter Individual Fin.Statement Data GC22 - Display Individual Fin. Stmt Data GC23 - FI-LC: Document Entry GC24 - FI-LC: Display Document GC25 - Maintain Consolidation Number Ranges GC26 - FI-LC: Journal Entry Report GC2...
GC30 - FI-LC: Mass Reversal GC31 - FI-LC: Customize Curr. Translation GC32 - FI-LC: Customizing Consolidation GC33 - FI-LC: Financial Data Table Maint. GC34 - FI-LC: Reported Data Table Display GC35 - FI-LC: Transport Table Entries/Sets GC3...
GC41 - GLT3 - Maintain GLT3 sub-assignments GC44 - Send Financial Statement Data GC45 - Delete Subgroup GC4P - FI-LC Print Step-Consolidated Group GC50 - Report Selection GC51 - Report Selection GC60 - Data for elim. of IC profit/loss GC61 - Export of Transaction Data GC62 - Import of Transaction Data GC63 - Liability Method GC99 - Consolidation Test Data GCA1 - FI-SL: Field Usage for Assessment GCA2 - FI-SL: Data Control for Assessment GCA3 - FI-SL: Allocations: Data fld descr. GCA4 - FI-SL: Allocation Field Grp Texts GCA5 - FI-SL: Allocation Table Information GCA6 - FI-SL: Field Usage for Distribution GCA...
GCCG - Generate Code for FI-SL GCD0_EXPORT_DETAILS - Display eBilanz Global Common Data GCD0_EXPORT_SHLDR - Shareholders of Global Common Data GCD1 - FI-SL Customizing: Diagnosis Tool GCD1_XBRL - GCD Version from XBRL Taxonomy GCD2 - List of FI-SL Direct Posting Tables GCD2_XBRL - Change GCD Revision GCD...
GCE1 - Maintain User GCEA - Maintain FI-LC ledgers GCEB - Maintain FI-LC ledgers for conversn GCEC - Maintain companies for conversion GCED - Make special settings for conversion GCEE - FI-LC: Reconcil. of bal. carried fwd GCE...
GCJU - Diagnosis: Direct Access to Function GCL1 - Create FI-SL Customizing Ledger GCL2 - Change FI-SL Customizing Ledger GCL3 - Display FI-SL Customizing Ledger GCL4 - Delete FI-SL Customizing Ledger GCL6 - FI-SL: Copy Ledger GCLE - Activate Local Plan Line Items GCL...
GCM1 - Conversion GCP1 - FI-SL: Local Posting Periods GCP2 - FI-SL Customizing: T001C GCP3 - FI-SL: Local Fisc.Yr-Dep.Vers.Param GCP4 - FI-SL: Global Fisc.Yr-Dep.Vers.Para GCP5 - FI-SL: Local Plan Periods GCP6 - FI-SL: Global Plan Periods GCP...
GCS1 - FI-SL: Master Data T800D GCS5 - Balance Carr. Forward Fld Movements GCS6 - Global Standard Accounts GCS7 - Bal.Carr.Forward: Global Std Accts GCT0 - Transport of Substitutions GCT1 - Transport Ledger GCT2 - FI-SL Activation GCT3 - Control Information GCT4 - Transport Rollup GCT5 - Transport: Planning Parameters GCT...
GCU0 - Customizing FI-GLX Menu GCU1 - Data Transfer from FI GCU1N - Data Transfer from FI GCU2 - Generate G1U2 GCU3 - Transfer Data From CO GCU4 - Subsequent Posting of Data From MM GCU...
GHODOI - DOI Cust: Number Ranges GHONET - GHONET : Number Ranges GHOPPC - Cleanup Report Planning Table GHOTRO - TRO Cust: Number Ranges GHOVARID - Network object number range
GJB1 - BI for supplemental detail GJB2 - Account for supplemental detail GJB3 - Project type for supplemental detail GJB4 - Cost center type for suppl. detail GJB5 - Order type for supplemental detail GJB6 - SDS protocol GJB...
GJC1 - Activate company in JV GJC2 - Deactivate company in JV GJCA - Housebank switching GJCB - JV Cutback Program GJCB_REV - Cutback Reversal GJCC - Copy configuration from company code GJC...
GJDA - Delete JOA GJDC - Dunning GJDE - Delete Joint Venture Data GJE0 - EDI invoice service codes GJE2 - JV Customize EDI Suppl Seg Drivers GJE3 - JV Customize EDI Segment Components GJE4 - EDI JIBE condition codes GJE5 - JV EDI Communications Code GJE6 - JV EDI Bill Ind to Svc Code mapping GJE...
GJF1 - Create JV assessment cycle - actual GJF2 - Change JV assessment cycle - actual GJF3 - Display JV assessment cycle - actual GJF4 - Delete JV assessment cycle - actual GJF5 - Execute JV assessment - actual GJF6 - Overview JV assessment GJF...
GJG1 - Create JV distribution cycle -actual GJG2 - Change JV distribution cycle -actual GJG3 - Display JV distribution cycle-actual GJG4 - Delete JV distribution cycle -actual GJG5 - Execute JV distribution - actual GJG6 - Overview distribution - actual GJG...
GJIS - Install JV standard reports GJJ1 - Generate JADE audit file GJJ2 - Billing extracts GJJ3 - JADE file description GJJA - JV Load Balancing GJJE - Joint venture event maintenance GJL2 - C JVA Change Ledger GJL3 - C JVA Display Ledger GJL7 - Plan Data Transfer by Documents GJL8 - Company code (global data) GJLB - Load Balancing Distribution GJLI - Summary ledger line items GJL...
GJM1 - Mark Prepaid Inventory GJM2 - Display Prepaid Inventory GJNO - Non open item unreal. exchange diff. GJNR - JV Number range customizing GJOI - Open line items for cost objects GJP1 - JVA NPI/CI Netting (with CI Grp) GJPA - Partner regional addresses GJPC - Penalty categories GJPD - Determine CRP pricing procedure GJPE - Display Documents for re-posting GJPN - Partner Netting GJP...
GJQ0 - CRP Customising Menu GJQ1 - Conditions: Procedure for A CR GJQ2 - Condition Types: SD Pricing GJQ3 - Maintain Access (Sales Price) GJQ4 - V-T681F: Index Field Catalog GJQ5 - Create Conditions (CRP) GJQ...
GJR1 - Summary Ledger Reporting GJR2 - Billing Ledger Reporting GJR3 - JV EDI Inbound: IDOC Status Report GJR4 - EDI: Invoice and Operating Statement GJR5 - JV EDI Inbound: Unusual Expenditure GJR6 - JV EDI Inbound: Memo AFE Projects GJR...
GJS1 - Create account set GJS2 - Change account set GJS3 - Display account set GJSX - Call set maintenance GJT0 - Reverse AM/MM Transfer document GJT1 - JV Transfer Asset to Asset GJT1_OLD - JV Transfer Asset to Project/Order GJT2 - JV Transfer Asset to Asset GJT2_OLD - JV Transfer Asset to Asset GJT3 - JV Transfer Asset to Asset GJT...
GLA1 - Activate flexible G/L GLAREP - Flex. G/L:RW/RP reports for archives GLARI1 - Flex. GL: Line item archiving GLART1 - Flex. GL: totals archiving GLBW - Foreign Currency Valuation:G/L Assts GLC1 - Flexible G/L: Currencies GLC2 - Flex.G/L: Activate local ledger GLCF - Blnce carrd fwrd: Summ for P&L accts GLDE - Deletion of Flex G/L transactn data GLE_AFX_ACT - No. Range Maintenance Object:AFX_ACT GLE_AFX_CUST_DEPLOY - Use Archive Customizing GLE_FX_CUST_COPY - Copy FX rates customizing GLFLEXCUS - New General Ledger Accounting GLFLEXIMG - Flexible G/L Customizing GLFLEXSPL - New General Ledger Accounting GLGCA1 - Flexible G/L: Field use assessment GLGCA2 - Flexible G/L: Data control assessmt GLGCA3 - Flexible G/L: Data field allocation GLGCA4 - Flexible G/L: Field group texts GLGCA5 - Flexible G/L: Table information GLGCA6 - Flexible G/L: Field use distribution GLG...
GLL1 - Create ledger GLL2 - Change ledger GLL3 - Display ledger GLL4 - Delete ledger GLLI - Activate Local Plan Line Items GLN1 - Flexible G/L:Actual Document Types GLN2 - Flexible G/L: Plan Document Types GLOBAL_TEMPLATES - Global authorization templates GLO_PRAD - Delimitation of PD for Local Transp. GLO_PRKD - Delimitation of PD for Pocket Money GLO_PRTD - Delimitation of PD for Public Transp GLO_PRVA - Scale Local Transport GLO_PRVT - Scale Public Transport GLO...
GMDERIVE - GM Assignment - Customizing GMDERIVER - GM Assignment - Maintenance GMEDNR - GM entry document number ranges GMGAAPPOST - Post Grants Manangement GAAP Accrual GMGRANT - Grant Master - Single Screen GMGRANTD - Grants Master - Display Only GMGRANTWF - Approve Grant GMGRAUTH - Grant Authorization Groups GMIDCPOST - Calculate GM Indirect Cost GMLDBW - GM Special Ledger BW Extractors GMMPRBB - Increase Budget from Revenues GMNRG - Set Not Relevant Grant GMPRAUTH - Program Authorization Groups GMPROGRAM - GM Sponsored Program Master Data GMRBDERIMD - GM: Assign Proposal for RIB Master D GMRBDERIRO - GM: Derive RIB Object From Posting GMRBGENMD - Generate Master Data for GM RIB GMRBIDXREC - Reconstruct Index for GM RIB GMRBRULE - Edit Single Rule for RIB Object GMRELATIONSHIPS - Maintain Grant Relationships GMR...
GMS1 - GM BDT Applications GMS100 - GM BDT field group per activity GMS101 - GM BDT field group per role category GMS102 - GM BDT Authorization Types GMS103 - GM BDT Field Groups Authorization GMS104 - GM BDT Visual Screen Tool GMS...
GT_ACT_DB - Activate New DB Configration GT_CUS - Set Customer Type GT_DL - Upload Inbound File from GT GT_DLN - Upload Inbound File from GTS GT_IVL - Invoice List GT_UL - Create Outbound File for GT GT_...
HU00 - Handling units HU02 - Creating and Changing Handling Units HU03 - Display of HUs HU04 - Creation of HUs with stock HU05 - Display of HUs for object HUCANC - Matl Doc. Cancellation of HU Gds Mvt HUCOWA - Display Staged HUs HUCOWE - Display Manufactured HUs HUDIFF - Adjustment of HU Stocks HUEX - Number Range Maintenance: HU_VEKP HUGO - Settings for Travel Planning HUIBD - Handling Units for Inbound Delivery HUIND - Database Indexes for Handling Units HUINV01 - Create HU Phys. Inventory Documents HUINV02 - Change HU Phys. Inventory Document HUINV03 - Enter Counted Qty for HU Phys. Inv. HUINV04 - Analysis of HU Phys. Inv. Documents HUI...
HUMAT - Handling Units Related to Matl Doc. HUMO - HU Monitor HUNK - Number range maintenance: LE_HU HUNKUMP - Number range maintenance: LE_HU_UMP HUOBD - Display HUs for Outbound Delivery HUP1 - HU creation in production HUP10 - Stock: Plan HUs - General HUP11 - Stock: Plan HUs Without Order HUP12 - Stock: Plan HUs for Order HUP13 - Stock: Plan HUs for Delivery HUP14 - Stock: Plan HUs for Purchase Order HUP...
HUTRA - Display HUs for Shipment HUVTRF - Assign HUs to a Shipment
IM00 - Investment programs IM01 - Create Investment Program IM02 - Change Investment Program IM03 - Display Investment Program IM05 - Reassign Measures/Approp.Requests IM11 - Create Investment Program Position IM12 - Change Investment Program Position IM13 - Display Inv. Program Position IM20 - Ongoing settings for inv. program IM22 - Change Investment Program Structure IM23 - Display Investment Program Structure IM24 - Create Investment Program IM25 - Create Investment Program IM27 - IM: Open new approval year IM2...
IM30 - Change Supplement to Inv.Prog.Pos. IM31 - Display Supplement to Inv.Prog.Pos. IM32 - Change Budget of Inv. Prog. Position IM33 - Display Budget of Inv.Prog.Position IM34 - Determining Default Plan Value IM IM35 - Change Plan on Inv. Program Position IM3...
IM40 - Change supplement on operative objs IM41 - Display suppmt on operative objects IM42 - Change budget operative objects IM43 - Display budget operative objects IM44 - Determining Default Budget Value IM IM48 - Change return on operative objects IM4...
IM52 - Process budget distribution IM53 - Display budget distribution IM54 - Investment Program Reorganization IM64 - Transfer from Old Investment Program IMA0 - Appropriation Requests IMA1 - Create appropriation request IMA11 - Individual Processing IMA12 - Individual Processing (Planner) IMA13 - Individual Processing (Web Trans.) IMA1N - Create Appropriation Request IMA...
IMB0 - IM Summariz: Replicate hierarchy IMB1 - IM Summariz: Replicate curr. values IMB2 - IM Summariz: Replicate entities IMB3 - IM Summariz: Current values in file IMB4 - IM Summariz: Entities in file IMB5 - IM Summariz: Values from file IMB...
IMC0 - IM Summarization: Execute Report IMC1 - IM Summarization: Create report IMC2 - IM Summarization: Change report IMC3 - IM Summarization: Display report IMC4 - IM Summarization: Create form IMC5 - IM Summarization: Change form IMC...
IME0 - Execute Inv. Program Report IME1 - Create cap.inv.program report IME2 - Change cap.inv.program report IME3 - Display cap.inv.prog. report IME4 - Create layout set for inv.prog. rep. IME5 - Change layout set for inv.prog. rep. IME...
IMI0 - CI Management Info System IMIG - Incremental Migration IMKBUD - Original Budget = Current Budget IML1 - Define Long Text Templates IML1W - Define Long Text Templates - Word IMLX - Define Long Text Templates IMLXW - Define Long Text Templates - Word IMP - Start of Mass Processing IMPBA3 - Plan/Budget Adjustment (Projects) IMPBA4 - Plan/Budget Adjustment (Orders) IMP_CUST - Maintenance Mass Processng Customzng IMP_MANAGER - IMP: Manager IMP_TRIGGER_NUMBERS - Number Range Maintenance: IMP001 IMP...
IMSL - Set language for text IMV1 - Changes to Investment Programs IMV2 - Changes to CI Program Positions IM_ARCR - Archiving of Approp. Requests IM_ARDE - Delete Archived App. Requests IM_ARMA - Admin. of App. Request Archives IM_AVCHANA - Monitor Avail.Ctr. for Inv.programs IM_AVCHANA_ORD - Monitor Avail.Ctr. for Inv.programs IM_AVCHANA_WBS - Avail. Ctrl Monitor for WBS Elements IM_...
IOBJWM - ICL: CDC: Dialog IOCI_FCON2 - OCI:Convert HTML Field Values IOCI_FCONV - OCI: Convert HTML - SAP Field IOCI_FUNCM - OCI: Conversion Functions IOCI_ORGU - OCI: Assign Catalogs to Order Type IORD - Create SM/PM Order IDoc
IP00 - Maintenance Planning Menu IP01 - Create Maintenance Plan IP02 - Change Maintenance Plan IP03 - Display Maintenance Plan IP04 - Create Maintenance Item IP05 - Change Maintenance Item IP0...
IP10 - Schedule Maintenance Plan IP11 - Maintain Maintenance Strategies IP11U - Rescheduling of Maintenance Plans IP11Z - Maintain Cycle Set IP12 - Display Maintenance Strategies IP12Z - Display Cycle Set IP1...
IP20 - Maintenance plan number assignment IP21 - Maintenance item number assignment IP22 - Maintain number range: OBJK_NR IP24 - Scheduling overview list form IP25 - Set deletion flag for maint. plans IP30 - MaintSchedule Date Monitoring IP30H - Mass Schedule Maintenance Plans IP31 - Maintenance Plan Cost Display IP40 - Add Service Plan for Purchasing IP41 - Add single plan IP42 - Add strategy-controlled plan IP43 - Add multiple counter plan IP50 - Create ref. for maint. contract item IP51 - Maintenance contract item lists IP62 - Material Where-Used List: Task Lists IPCS - Maintenance Planning IPM2 - Change Permit IPM3 - Display Permit IPMACT - Calculate and Post Accruals IPMADCONT01 - Accrl Acct Detmn: Mntn Entry Area 01 IPMADMETASGL - Act Dtmn: Define Simple Set of Rules IPMARCHPREP - Preparation of the Archiving Run IPM...
IQ01 - Create Material Serial Number IQ02 - Change Material Serial Number IQ03 - Display Material Serial Number IQ04 - Create Material Serial Number IQ08 - Change Material Serial Number IQ09 - Display Material Serial Number IQ0...
ISIPI_CP - Consignment processing (Web) ISIPI_CS - Display current schedules (Web) ISIPI_ESP - External Service Provider Service ISIPI_OEPM - Ordering packaging material (Web) ISIPI_POD - Proof of Delivery ISIPI_PUL - Display current pickup sheets (WEB) ISI...
ISJP_CR - Invoice Summary Processing ISJP_MD - Master Data for Invoice Summary ISJP_PR - Invoice Summary Printing ISJP_SNRO - Number Range for Invoice Summary ISJP_STR - Invoice Summary Status Report ISJP_VA - Maintenance of Virtual Accounts ISJ...
ISMCA00 - Account Assgt for Main Transaction ISMCA01 - Account Assgt for Sub-Transaction ISMCA03 - Derive Transaction from IS-M ISMCA04 - Derive Document Type from IS-M ISMCA05 - Derive Document Type from IS-M ISMCA06 - Derive Document Type from IS-M ISM...
ISNR - Number range maintenance: ISDB ISP4 - Text ISSR_DSUMB - Transfer Stat. Rep. Data ISSR_GEN_TOPINCL - Transaction to generate top include IST01 - Generate Phone Number Reconnect File ISTCA00 - Account Determ.: IS-T Receiv. Accnts ISTCA01 - Account Determ.: IS-T Revenue Accnts ISTCA10 - IS-T Account Display: Specifications ISTCA31 - Cash Desk: Specifications ISTCA32 - Cash Desk: Specifications IST...
IT00 - Test IAC IT01 - Maintain IDES path for Internet IT03 - Test IAC: internal development IT12 - Test IAC language-dependent IT13 - Test IAC: language-independ template IT18 - Test IAC: start service via call TA IT19 - Test IAC: Call Trans Skip Screen IT50 - IAC Test Includes IT5200 - ITS Test Transaction with S Message ITAGCYCALL - Call Agency Coll. with Activity ITAGCYCOINS - Agency Collections: Coins Shares ITAGCYCOMMCTRL - Agency Coll.: Commission Monitoring ITAGCYCOSTCTRL - Agency Collections: Cost Control ITAGCYCUST - IMG Activities for Agency Coll. ITAGCYSUBCOMMCLR - Agency Coll.: Clear Stat. Comm. ITA...
ITBLIST - Italy Black List Declaration ITC_ORG_MAPPING - Define iTime Clock Org Mapping ITMF_NF_ACCT - Accounting Nota Fiscal Writer ITMOBILE00 - Test Transaction for Mobile Devices ITMOBILE01 - Test Transaction for Mobile Devices ITMOBILE02 - Test Transaction for Voice Input ITRBX - Test IAC for sapjulep Rabaxes ITS150_DES_1 - ITS150: Design Changes ITSMOBILE_CERT_VOICE - ITSmobile Voice Certification ITSR00 - Foreign Trade Declaration (Generic) ITSR02 - FTRD Customizing Check Report ITS_DOCU - ITS SAP Script Documentation ITVAT_D - VAT report for Italy: detailed list ITVAT_M - Monthly VAT report for Italy ITVAT_Q - VAT quarterly report for Italy ITVCL - Vendor Customer List (Italy) ITW5200 - Wrapper for it5200
J-01 - Update Maintenance for MDIS J-02 - Std Analyses Std Settings MDIS J-03 - Media Info System: Mtn.Requirements J-04 - Media Info System: Maintain Formulas J-05 - MDIS: Overview of Field Catalogs J-20 - MDIS: Update Settings J-31 - IS-M: Access Std Analyses for MDIS J-33 - IS-M: Var.Std Analyses - User MDIS J-34 - IS-M: Perform Eval.of Info System J-35 - IS-M: Create Eval.of Info System J-36 - IS-M: Change Eval.of Info System J-37 - IS-M: Display Eval.of Info System J-3...
J1A3 - MM goods issue revaluation J1A5 - MM Warehouse stock report (Arg.) J1A6 - Modify Official Document Number J1A7 - Average cost valuation J1AANIV - AFIP Response File Upload J1AB - Number range maintenance: J_1AOFFDOC J1A...
J1B1 - Create Nota Fiscal (Writer) J1B1N - Create Nota Fiscal (Writer) - Enjoy J1B1N_IMP - Upload Data for NF from MS Excel J1B2 - Change Nota Fiscal J1B2N - Change Nota Fiscal - Enjoy J1B3 - Display Nota Fiscal J1B...
J1G0 - Hellenization global settings J1G4 - MYF - Load customer data J1G5 - MYF - Load vendor data J1G6 - Import MYF data J1GAL0 - Maintain J_1GALC J1GAL1 - Maintain J_1GAR_AL_V J1G...
J1I0 - Customizing wizard J1I2 - Sales Tax Register J1I3 - Modvat utilzation in batch J1I5 - Register creation for RG23 and RG1 J1I57AE - New Monthly Returns Report Rule 57AE J1I6 - Modvat forecast J1I...
J8A3 - Archiving from File system J8A7 - Customizing DesktopLink J8A8 - IXOS-DesktopLink via SAP SHORTCUT J8AF - Forms Management J8AI - IXOS-ARCHIVE J8AM - Archive from Filesystem J8A...
JB02 - Bank Single Transaction Costing JB04 - Bank Risk Management JB05 - IS-B: Bank regulatory reporting JB06 - Bank RM Configuration Menu JB07 - IS-B: Settings menu - bank reg.rep. JB08 - Bank STC Configuration Menu JB0...
JF11 - IS-M: Reverse Billing Document JF12 - IS-M: Reverse Coll. Billing Run JF2A - IS-M: Reorg.Billg Index aft.Canc. JF2B - IS-M: Tfer Postings Bef.STax Reg. JF61 - List of Open Items and Balance JF87 - IS-M/SD: Create Rev.Acct Det.Table JF88 - IS-M/SD: Change Rev.Acct Det.Table JF89 - IS-M/SD:Display Rev.Acct Det.Table JFAF - IS-M: Billing Document Check List JFB2 - IS-M: Data Transfer f.Bank Return JFB3 - IS-M: Reconc.List for Bank Return JFB4 - IS-M: Ords fr.Bank Rtns for Change JFB4_A - IS-M: Ords fr.Bank Rtns for Change JFB5 - IS-M: Ref.Transfer of Bank Returns JFBF - IS-M: Billing Document Flow JFB...
JFCA - IS-M/SD: Billing Doc.Authorization JFCB - Check Payment Cards Before Billing JFCC - Checking Log for Payment Cards JFCO - Issue - Addit. Account Assignment JFCO_PVA - Edition - Additional Account Assgmt JFF1 - Maintain number range: ISP_FIBU JFFB - Doc.According to Billing Cond.Types JFFI - FI Journal for Revenue Posting/Dist. JFJOURNREVPER - Posting Journal for Per. Rev. Accr. JFLI - IS-M/SD: List Billing Documents JFM1 - Media Sales + Distribution - Billing JFNF - Set Up Indexes JFNL - Non-Billed Deliveries JFP2 - Billing Docs not Transfd to RF/FI JFP3 - Collective Proc./Transfer Assignment JFRA - Posting Journal for Revenue Accrual JFRE - IS-M: Revenue Distribution Journal JFREVENUECOCKPIT - Revenue Accrual Cockpit JFRJ - IS-M: Outgoing Invoice Journal JFRT - Orders Not Billed JFSI - IS-M/SD: Simulate Billing JFSU - IS-M: Information on Coll.Proc. JFT1 - Individual Transfer to FI JFT2 - Collective Transfer to FI JFT3 - IS-M/SD: Payment Card Transfer JFT4 - Collection Transfer for Billing JFT5 - IS-M/SD: Bank Returns Transfer JFT6 - IS-M/SD: Transfer Revenue Distrib. JFT...
JFU1 - Individual Transfer to FI JFU2 - Collective Transfer to FI JFU3 - IS-M/SD: Bank Returns Transfer JFU4 - Collection Transfer for Billing JFUV - Transfer Issue to Financial Accounts JFVL - Open Issue Account Assignments JF_ITALY_VAT_01 - Setting for VAT Reporting JF_ITALY_VAT_02 - VAT Reporting - Italy
JH00 - IS-M: Condition Refs Check List JH01 - IS-M: Condition Refs Check List JH51 - Display UM for pricing JH52 - Design Ad Type: Admissibility JH53 - General Ad Type: Admissibility JH54 - UM for Ads & Pricing (Display) JH55 - Ad Type Design Admissibility (Displ) JH56 - General Ad Type Admissibility(Displ) JH5...
JH60 - Generate schedule lines JH61 - Display generation period JH62 - Item list according to date type JH64 - Status/char.attributes for item JH65 - Data transfer for new orders JH66 - Data transfer for old orders JH6...
JH70 - Status/Char.Attributes for AI SLine JH72 - Status/char.attributes for com.SLine JH73 - Status/Char.Attribute DT Sched.Line JH75 - Manual on-screen mark up check JH76 - Data trans.for new commercial orders JH77 - Status/Char.Attributes S.Line/Ad Spc JH7...
JH84 - Grouping for Fixed Spaces Planning JH85 - Fixed spaces capacity JH86 - Date-spec. capacity for fixed spaces JH89 - IS-M/AM: Order Transfer to TS Online JH89_A - IS-M/AM: Order Transfer to TS Online JH91 - Create Conditions JH92 - Create conditions using template JH93 - Change Conditions JH94 - Display Conditions JH99 - Order transfer from emerg.sys.ACCESS JHA0 - IS-M: Sales Area Menu JHA1 - IS-M/AM: Create Order JHA1N - IS-M/AM: Create Order JHA1X - IS-M/AM: Create Order JHA2 - IS-M/AM: Change Order JHA2N - IS-M/AM: Change Order JHA...
JHZ1 - IS-M/AM: Number Range Obj.for Order JH_COPY_FUNC_CALL - IS-M: Access Copying Function JH_P - Maintain Print Parameters JH_PUB_CHANGE - Publications Collective Change Order
JI20 - IS-M: IVW Audit Report (General) JI21 - IS-M: IVW Audit Rep.for Daily Papers JI22 - IS-M: IVW Audit Report for Magazine JI30 - IS-M: Average Audit Report Qties JI31 - IS-M: Period Comparison of AR Qties JI32 - IS-M: AR Monthly Revenue Accrual JI33 - IS-M: AR Distribution Analysis JI34 - Daily CAR Statistics (w/o Hierarchy) JI35 - CAR Quantity Statement for Period JI3...
JI40 - Edit PCode Area Evaluation Variants JI41 - Display PCode Area Eval.Variants JI42 - Edit Postal Code Evaluation Areas JI43 - Display Postal Code Evaluation Areas JI44 - Assign Postal Codes to Eval.Areas JI45 - Display PCode-Eval.Area Assignment JI4...
JIA0 - Update Circulation Book for ABC JIA1 - Manage Audit Reports (Period) JIA2 - Delete Circulation Book Records JIA3 - Display ABC Update Log JIA4 - Recompile Returns in Circ.Book JIAA - IS-M/SD: Circulation Book Overview JIA...
JII0 - Update Circulation Book for Audit JII1 - Close/Open IVW Audit Period JII2 - Delete Daily AR Statistics Data JII3 - Update Circulation Book for Audit JIM1 - IS-M/SD: Circulation Auditing JIRECATEGORIZE - IS-M: Recategorize Subscrip. Orders JISDCIRCCAT - IS-M/SD: Mass Maint.of Aud.Rpt Cat. JISDSCSDORD - Audit Report Categorization SD Order JIT0 - Sequenced JIT Call - Main Screen JIT1 - JIT Call Inbound JIT2 - Change JIT Call JIT3 - Display JIT Call JIT4 - JIT Call Inbound: Simulation JIT5 - JIT Call Fast Change (1 screen) JIT...
JJK0 - Call up dynamic condition mainten. JJK1 - Dynam.cond.maint.f.pricng for c.ord. JJK2 - Dyn.Cnd.Maint.f.Contrct Disc.Pricing JJK3 - Dynam.Cond.Maint.in Pric.for Commis. JJK4 - Dynam.cond.maint.f.pricng for c.ord. JJK5 - . JJK...
JJL2 - IS-M: Standard Access Analyze Pages JJL3 - IS-M: Standard Access Analyze Pages JJL4 - Std Settings for Sales Agnt Analysis JJP2 - Generate booking unit - content JJP3 - Delete Booking Unit Content JJP4 - Generate Production Units JJP5 - Display generation status JJP6 - IS-M: Display Generated PUs JJP7 - IS-M/AM: Coll.Maintenance of PUs JJP...
JJS0 - IS-M: Area Menu - Structures/Dist. JJS1 - Maintain Bank Details Barring List JJS1_BKID - IS-M: Bank Details ID Maintain Excp. JJS2 - Display Bank Details Barring List JJS2_BKID - IS-M: Bank Details ID Display Excep. JJS3 - Number Range Maintenance: ISP_SINR JJS...
JK01 - Create Subscription Order JK01X - Create Subscription Order JK02 - Change Subscription Order JK02X - Change Subscription Order JK03 - Display Subscription Order JK03X - Display Subscription Order JK0...
JK11 - Create retail order JK11X - Create Retail Order JK12 - Change retail order JK12X - Change Retail Order JK13 - Display retail order JK13X - Display Retail Order JK1...
JK21 - Create coupon order JK21X - Create Coupon Order JK22 - Change coupon order JK22X - Change Coupon Order JK23 - Display coupon order JK23X - Display Coupon Order JK2...
JK31 - Create Gift Distribution Order JK31X - Create Gift Distribution Order JK32 - Maintain order f.char.transfer dist. JK32X - Maintain Order f.Char.Transfer Dist. JK33 - Display order for char.transfer dis. JK33X - Display Order for Char.Transfer Dis. JK3...
JK61 - Create xx offer - not used JK62 - Change xx offer - not used JK63 - Display xx offer - not used JKA1 - Create External Delivery Order JKA1X - Create External Delivery Order JKA2 - Change External Delivery Order JKA2X - Change External Delivery Order JKA3 - Display External Delivery Order JKA3X - Display External Delivery Order JKA...
JKB1 - Create internal order JKB1X - Create Internal Order JKB2 - Change internal order JKB2X - Change Internal Order JKB3 - Display internal order JKB3X - Display Internal Order JKB...
JKD0 - Edit Delivery Viability Optimization JKD1 - Display Delivery Via.Optimization JKD3 - IS-M/SD: Delivery Viab.Optimization JKD4 - Publications for Address JKFB01 - IS-M/SD: Mass Incoming Payment JKGP - IS-M: Generate Ad Pre-Print Order JKK0 - Order processing - central maint. JKK1 - Order management - central display JKLIABACC - Liability Account Analysis JKLIAB_REVERSE - Reverse Liability Account Transfer JKON - IS-M: Generic Condition Maintenance JKP1 - Create Ad Pre-Print Order JKP2 - Change Ad Pre-Print Order JKP3 - Display Ad Pre-Print Order JKR1 - Create customer complaint JKR2 - Change customer complaint JKR3 - Display customer complaint JKR4 - Release customer complaint JKR8 - Release return JKRA - Create Return JKR...
JKS1 - IS-PSD: Analysis of live subscrips JKS2 - IS-PSD: Compar.Live Subs (Std/Free) JKS3 - IS-PSD: Compare live sub.trans (all) JKS4 - IS-PSD: Transacs affecting live subs JKS5 - IS-PSD: Compare live subscr.transacs JKS6 - IS-M: Daily Retail Sales JKS...
JKU1 - Where-used list of BP in order JKU2 - Orders for Carrier Route JKU3 - Orders for geography JKU4 - Orders for item types JKU5 - Ad Pre-Print Orders for Carr.Route JKU6 - Ad Pre-Print Orders for Carr.Edition JKU...
JL1D - IS-M: Transfer EE Comm.Settlement JL1E - IS-M: Transfer SC Comm.Settlement JL1F - IS-M: Transfer EE HDel.Settlement JL1G - IS-M: Transfer SC Home Del.Sett. JL2A - IS-M: Reverse Coll.Proc.EE Commiss. JL2B - IS-M: Reverse Coll.Proc.SC Commiss. JL2C - IS-M: Reverse Coll.Proc.EE Home Del. JL2D - IS-M: Reverse Coll.Proc.SC Home Del. JL60 - IS-M: Create EE Comm.Settlement JL60_SIM - IS-M: Simulate EE Comm. Settlement JL61 - IS-M: Change EE Comm.Settlement JL62 - IS-M: Display Comm.Settlement EE JL63 - IS-M: Reverse Comm. Settlement EE JL64 - IS-M: Coll.Run for Comm.Sett EE JL6...
JL70 - IS-M/SD: Create HDel.Settlement EE JL70_SIM - IS-M/SD: Simulate EE Home Del. Sett JL71 - IS-M: Change HDel.Settlement EE JL72 - IS-M: Display HDel.Settlement EE JL73 - IS-M: Reverse HDel. Settlement EE JL74 - IS-M: Coll.Run for HDel.Sett EE JL7...
JL80 - IS-M/SD: Display Collective Runs JL81 - IS-M: Disp.Coll.Proc.EE Comm.Sett. JL82 - Display Coll.Commission Sett Run- SC JL83 - IS-M: Disp.Coll.HDel.Sett.Run - EE JL84 - IS-M: Disp.Coll.HDel.Sett.Run - SC JLAA - IS-M: Exceps f.Transfer to HR/RP JLAB - IS-M: Monitor Missing BP Substits JLAC - IS-M: Transfer Lost Times to HR JLAD - IS-M: Monitor Missing Absences JLAK - Document by Billing Condition Types JLAP - IS-M/SD: Settlement Transfers JLA...
JLC0 - IS-M: Maintain Acct Det.Data (J0) JLC1 - IS-M: Maintain Acct Det.Data (J1) JLC2 - IS-M: Maintain Acc.Assgt Data (J2) JLCB - Master Data on Payment Terms JLCD - Master Data on Payment Terms for SC JLCE - IS-M: Settlement Data for SComp. JLC...
JLI3 - IS-M: Transfer Del.Sett to RP JLI4 - Tfer Del.Billing to Human Resources JLI5 - IS-M: Tfer Comm.Sett - Human Res JLL1 - Create Pricing Report JLL2 - Change Pricing Report JLL3 - Display Pricing Report JLL4 - Execute Condition List JLLA - Create Pricing Report JLLB - Change Pricing Report JLL...
JLM1 - IS-M: Home Del.Service Settlement JLM2 - IS-M: Serv.Settlement for Comm. JLM3 - IS-M: Serv.Settlement for Comm. JLP0 - IS-M: Postal Circulation of Edition JLP1 - IS-M: Determine Postal Circulation JLPA - IS-M: Postal Charge Forecast for PDI JLPB - IS-M: Post.Charges for Labeled PP JLPC - IS-M: Postal Charges for RCP JLPD - IS-M: Overv of Goods Arr.Lists PDI JLP...
JLSDHDSETTLEMENT - Interface for HDel. Settlemt Update JLT1 - IS-M/SD: Transfer EE HDel.Sett.to FI JLT2 - IS-M/SD: Transfer SC HDel.Sett to FI JLT3 - IS-M/SD: Transfer EE Comm.Sett.to FI JLT4 - IS-M/SD: Transfer SC Comm.Sett.to FI JLTA - IS-M/SD: Access EE HDel.Sett.Transf. JLTB - IS-M/SD: Access SC HDel.Sett.Transf. JLT...
JN01 - IS-M: Create Research JN02 - IS-M: Change Research JN03 - IS-PSD: Display Research JN04 - IS-M: Create Bank Returns Research JN05 - IS-M: Change Bank Returns Research JN06 - IS-M: Display Bank Rtns Research JN0...
JP02 - Change Title Master JP03 - Display Title Master JP20 - Media Product Master Browser JP20NEU - Media Product Master Browser JP21 - Create Media Product Family JP22 - Change Media Product Family JP23 - Display Media Product Family JP24 - Create Media Product JP2...
JP30 - Move Media Issue Publication Date JP31 - Log: Move Publ. Date of Media Issue JPBDCCR - Create OR Data Collector JPBDCDL - Reset OR Data Collector JPC1 - Create Media Prod.Mast.from WBS Elmt JPC3 - Log Media Prod.Mast.from WBS Element JPC4 - Create Media Prod.Mast.from App.Req. JPC6 - Log Media Prod.Mast.from App.Req. JPECPFE - Define Formula Element JPECPPK - Define Pricing Key JPECPVT - Define Characteristic Patterns JPMDG1 - Define Master Data Template JPMDG2 - Maintain Generation Profile JPMDG3 - Generate Media Product Master Recs JPMDG4 - Log Media Product Master Rec.Gen. JPMG0 - Edit Issue Sequence JPMG1 - Display Issue Sequence JPM...
JPS1 - Create Ad Insert JPS2 - Change Ad Insert JPS3 - Display Ad Insert JPSEG01 - Extend Organizational Units JPSEG01_PROT - Extend Organizational Units: Log JPSEG02 - Copy Org. Units from Template JPS...
JPTSTARTER - Assign Basic Edition to Media Prod. JPTSTARTERPRICE - Assign Basic Edition to Media Prod.
JS40 - Check Run for Change Number JS41 - Release Change Number JS41ALOG - IS-M: Change Number Log JS42 - Analyze Change Number JS43 - IS-M: Create Gen.Change Number JS44 - IS-M: Modify Change Number JS4...
JS50 - IS-M: Display Round Sequence JS51 - IS-M: Edit Round Sequence JS54 - IS-M: UPt Sequence, Reorganization JS55 - Analysis of Orders on Change Number JS70 - IS-M: Update addresses JS70N - Address Update JS71 - Refresh Structures JS72 - Status of Postal Change Service JSA1 - Geo.Units in Carrier Routes JSA2 - Postal Units in Carrier Route JSA3 - Organizational Units in Carr.Routes JSA4 - Carrier Routes in Geo.Units JSA5 - Postal Units in Geo.Units JSA6 - Unloading Points in Geo.Units JSA...
JSB1 - Split Entire Postal File JSB2 - IS-M: Postal Transfer DMun.Key JSB3 - IS-M: Transfer City Data JSB4 - IS-M: Transfer City District Data JSB5 - IS-M: Transfer Postal Code Data JSB6 - IS-M: Transfer Data on Streets JSB...
JSE0 - Update Postal Data - Germany JSE01 - Refresh Postal Code-City Assignments JSE02 - Evaluate City References JSE03 - Evaluate Street References JSE1 - Transfer Cities, Postal Codes - USA JSE10 - Transfer Streets - Italy JSE...