List of SAP T-Codes objects containing











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Index of SAP T-Codes Objects | Begining with c

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

CF17 - PRT: Use of document in network

CF18 - PRT: Use of piece of equip. in netw.

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

CF27 - PRT: Document Usage in PM Orders

CF28 - PRT: Equipment Usage in PM Order

CFB_NAV - Start Transactions

CFB_RB_APPL_LOG - CFB RBQ Application Log

CFC01 - cFolders Backend Integr. Customizing

CFC02 - Mapping of Attributes

CFC1 - Maintain Operating Mode ADC

CFC2 - Customizing Parameters

CFC3 - CIF: Initial Transfer for Block Size

CFC4 - Maintenance of Object Infos

CFC6 - Configuration of CIF Application Log

CFC7 - RFC Destination Maintenance

CFC8 - Number Range Parallelization

CFC9 - Target-System-Ind. Settings in CIF

CFC91 - Activate/Deactivate bgRFC for CIF

CFCAO - Customizing: Application object

CFCP - PRT: Copy C-Tables

CFCS - Clarification worklist - Customizing

CFCSS - CFC: Maintain status information

CFCSTART - Start clarification controller

CFCSTARTBOR - Start CFC with Obj. Key from BOR Mth

CFDI_CANC - Cancellation request report

CFDI_MATASGN - Assign Material No. to Product Code

CFDI_MONITOR - CFDI: Monitor Approval Requests

CFDS - Customizing - MRP based DS(APO)

CFE01 - Export Documents to cFolders

CFE02 - Export Objects to cFolders

CFE03 - Export iPPE Objects to cFolders

CFENVSET - Cloud Financials: Set Environment

CFG1 - Display CIF Application Log

CFG3 - Find in Application Log

CFGD - Delete Application Log Entries

CFG_TRACE_NAV - VMC RFC Trace Navigator

CFG_USER_EXIT_DEV - Variant Function Development

CFI01 - Import Documents from cFolders

CFI02 - Import Objects from cFolders

CFI03 - Import iPPE Objects from cFolders

CFIMGEXP - Cloud Financials: Show Expert IMG

CFIMGUSR - Cloud Financials: Show Expert IMG

CFINIMG - Central Finance Customizing

CFIN_ACTY_TP_REPL - Replicate Activity Type Manually

CFIN_CGL_SWITCH - Central clearing of GL open items

CFIN_CMT_DOC_DEL - Delete Commitment Docs

CFIN_CMT_DOC_REPL - Replicate Individual Commitment

CFIN_CMT_INIT_PREP - Commitment Initial Load Preparation

CFIN_COPA_DOC_CRCT - Reverse & Repost Replicated COPA Doc

CFIN_CO_DOC_CRCT - Reverse and Repost CO Documents

CFIN_CO_DOC_DEL - Delete Replicated CO Documents

CFIN_CO_DOC_REPL - Replicate Individual CO Documents

CFIN_CO_INIT_DEL - Cleanup CO Document from Inital Load

CFIN_CO_INIT_PREP - Preparation for CO Initial Load

CFIN_CO_MAPPING_ADM - Display Cost Object Mapping

CFIN_CO_MAPPING_CORR - Cost Object Mapping Correction

CFIN_CO_MAPPING_DEL - Delete Cost Object Mapping and Cost

CFIN_CO_OBJ_REPL - Replicate Individual CO Objects

CFIN_CO_SIMU - Simulate CO Replication

CFIN_CPAY_CUST - Central Payment Customizing Table

CFIN_CPAY_REC - Central Payment Reconciliation Tool

CFIN_CPAY_SEPA_REC - Central Payment SEPA Reconciliation

CFIN_DEL_MIG - CFIN Deletion of Migration Log

CFIN_MAPPING - Mapping Entry Tools for CFin

CFIN_SIM - Initial Load Document Splitting

CFL1 - Current Settings

CFM1 - Create Integration Model

CFM2 - Manually Activate Integration Models

CFM3 - Activate Integration Models (Bkgd)

CFM4 - Display Integration Models

CFM5 - Integration Model Object Search

CFM6 - Modify Integration Model

CFM7 - Delete Integration Models

CFM9 - Integration model activ. RIMODINI

CFMALMART - Maintain ALM Valuation Type

CFMCK - Client Copy Customizing

CFMCSVK - Client Copy Customizing

CFMCSVUK - Client Copy Customizing

CFMCUK - Client Copy Customizing

CFMEVAL - Maintain Evaluation Type

CFNA - Maintain PRT number range: FHM_CRFH

CFO1 - Production Sched. Profile APO CIF

CFO3 - Scheduling Parameters in APO CIF

CFP1 - Analyze and Send Changes

CFP1N - Analyze and Send Changes

CFP2 - Analyze and Send Changes

CFP3 - CIF: PPM Transfer of Data Changes

CFP4 - Delete PPM Change Pointer

CFQ1 - Display qRFC Monitor

CFS0 - Display Serialization Channels

CFS1 - Serialization Channels Display (Prg)

CFS2 - Display All Today's TRFCs

CFSHOWIMG - Cloud Financials: Show Exprt/Usr IMG

CFSRMPO - SRM PO Transfer Customizing

CFXORG - Assignment for Business Partner

CFX_UD_BUTTON - Define Pushbuttons

CFX_UD_STATUS_ACTION - Define Status Actions


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