CRM is a SAP module coming under SAP_BW component.Total 27278 CRM transactions are stored in our database.View these tcodes by sub modules coming under SAP CRM.
- Module description : Customer Relationship Management
- Application component : AEC0000003
- First release : 46A
Contained packages
- BBPCRM_CONT : Analytics Content (Search & BI) for BBPCRM
- BBPCRM_XI_PROXY : Package for genereated data types
- BP_CRM_DE : SAP Best Practices for CRM
- BW_CRM : CRM Objects in SAP_BW - Main Package
- BW_CRM_FM_DYNAMIC_FUNDING : CRM Fund Management Dynamic Funding
- BW_CRM_IN_MEMORY_PLANNING : CRM In-Memory Planning
- CLM_LIFESCIENCEATTRIBUTES : Life Science Attributes
- CRM : Customer Relationship Management (Interfaces SFA Server)
- CRM_ANA_VDM : Switched Package for SAP HANA VDM based Analytics
- CRM_APPLICATION : All CRM Components Without Special Structure Packages
- CRM_BAL : Backend Abstraction Layer
- CRM_CATEGOIL : Multilevel Categorization GenIL
- CRM_CHM_DWE_1 : Switched Package for CRM_CHM_DWE_1
- CRM_CHM_POSREVREC_1 : Switched package for CRM_CHM_POSREVREC_1
- CRM_CONDITION_VIEW : View On Conditions at header
- CRM_EMBED_IR_ANA_UI : CRM Analytics: Embedding of Interactive Reporting
- CRM_ERP_ORDER : CRM ERP order integration
- CRM_ETCT_CC : CRM Testcases for Customer Connection
- CRM_ETCT_EHP1 : CRM Testcases for EhP1
- CRM_ETCT_EHP2 : CRM Testcases for EhP2
- CRM_ETCT_EHP3 : CRM Testcases for EhP3
- CRM_EXT_PARTS : handling of external parts
- CRM_FCT : CRM Sales Forecasting
- CRM_INF_1 : CRM Infrastructure
- CRM_ISX_EHP3 : Switched package for switch CRM_ISX_EHP3
- CRM_IU_SFW_UT_BILL_CORR : Utilities: Bill Correction (Switch CRM_UT_BILL_CORR)
- CRM_MCF_CAR2 : Switched Package for switch CRM_MCF_CAR2
- CRM_MCF_OFFER_HARMONIZATION_1 : MCF 2.0: Switched Package for Offer Harmonization
- CRM_MCF_OFFER_HARMONIZATION_2 : MCF 2.0: Switched Package for Offer Harmonization
- CRM_MCF_R1 : Switched Package for Multichannel Foundation
- CRM_MDC : input data creation for mass data generation
- CRM_MDCP_API : CRM Master Data APIs
- CRM_MDCP_MAIN : Master Data and Custmozing Proxy
- CRM_MDCP_PROXY : Master Data and Customzing Proxies
- CRM_MDCP_TOOLS : Tools to Edit Master Data, Customizing Proxy & UT Generation
- CRM_MDC_CORE : core processing
- CRM_MDC_IMPL : implementations
- CRM_MDG : mass data generation
- CRM_MDGEN : mass data generation
- CRM_MDG_CORE : mass data generation core objects
- CRM_MDG_IMPL : mass data generation object implementations
- CRM_MD_API : CRM Master Data layer with encapsulated Proxy
- CRM_MKTPL_BI_OBJECT_DATA : CRM Marketing; BI Data Extraction APIs
- CRM_MODEL : root package for all business models used in GENIL
- CRM_OSP_MAIN : OSP package
- CRM_OSP_SM_TRIAL : Duet Sales Management
- CRM_PACKAGE_RULES : Switched Package for Convergent Sales Package Rules
- CRM_PCM_COLL_CAMPAIGNS : Partner Channel Management - Collaborative Campaigns
- CRM_PPM_QP_CUST : To be deleted
- CRM_PROV_3_CCM : Switched Packages for Switch CRM_PROV_3_CCM
- CRM_PROV_EHP3 : Switched package for switch CRM_PROV_EHP3
- CRM_RTD : Real Time Decision Engine Integration
- CRM_RTD_EVENT_INTEGRATION : Real Time Decision Engine - Event Integration
- CRM_SFW_ADDON : Addon Switch Package Container
- CRM_SFW_CC : Customer Connection Switch Package Container
- CRM_SFW_CPM : ACPM: Switch Package Container
- CRM_SFW_EHP1 : EhP1 Switch Package Container
- CRM_SFW_EHP1_MAIN : Main package for CRM_SFW_EHP1
- CRM_SFW_EHP2 : EhP 2 Switch Package Container
- CRM_SFW_EHP3 : EhP3 Switch Package
- CRM_SFW_MAIN : CRM Switch Framework
- CRM_SFW_TOOLS : CRM Switch Framework Tools
- CRM_SLS_SRV_1 : Sales and Service
- CRM_SSC_E2E_703 : SSC End2End: Switch BC Set/BAdI Impl.
- CRM_SSC_EIC_3 : Switched package for Switch FSSC_SFWS_UI_EIC_3
- CRM_SSC_EIC_5 : Switched package for Switch FSSC_SFWS_UI_EIC_5
- CRM_SSC_EIC_6 : Switched package for Switch FSSC_SFWS_UI_EIC_6
- CRM_SSC_EIC_7 : Switched package for Switch FSSC_SFWS_UI_EIC_7
- CRM_UIU : unified user interface for CRM
- CRM_UIU_ANA : CRM Analytics: WebClient UI Components
- CRM_UIU_CROSS_TOPIC : Cross Topics
- CRM_UIU_CT_LTX : Transaction launcher ERP / APO
- CRM_UIU_GEN_SRV : unified user interface for model independent BT services
- CRM_UIU_GSURLPOPUP : Generic Component for calling URLs in Popups
- CRM_UIU_IIN_APPLICATION : CRM: Insurance - Application - UI
- CRM_UIU_IIN_APPLICATION_MAIN : CRM: Insurance - Application UI main
- CRM_UIU_IIN_BAS : CRM: Insurance - commonly used UI basis objects
- CRM_UIU_IIN_CLAIM_MAIN : CRM: Insurance - Claim UI main
- CRM_UIU_IIN_INTERFACES : CRM: Insurance - OO-Interfaces and Factories
- CRM_UIU_IIN_MAIN : CRM: Insurance - User Interface
- CRM_UIU_IIN_NOTIFICATION_MAIN : CRM: Insurance - Notification UI main
- CRM_UIU_IIN_POLICY : CRM: Insurance - Policy - UI
- CRM_UIU_IIN_POLICY_MAIN : CRM: Insurance - Policy UI main
- CRM_UIU_IIN_PROVIDE_INFO_MAIN : CRM: Insurance - Provide Info main
- CRM_UIU_KM : Release Notes for UI Unification
- CRM_UIU_MISC : Tool Functions
- CRM_UIU_ROLES : roles for UIU
- CRM_UIU_TOOLS : Tools for unified user interface
- DMCRM : CRM Data Model
- IP_UI : Incentive Programs UI
- MWGT_TOOLS : dev tools
- RSCRM : BW Objects for CRM
- RSCRM_BAPI : Segmentation BAPI
- RSCRM_FM_DF_BUDGET_CALC : CRM Fund Management Dynamic Funding Budget Calculation
- RSCRM_FM_DF_COMMON : CRM Fund Management Dynamic Funding Common Objects
- RSCRM_FM_DF_RATE : CRM Fund Management Dynamic Funding Rates
- RSCRM_FM_DF_RFC : CRM Fund Management Dynamic Funding RFC
- RSCRM_IMP_BADI : CRM In-Memory Planning BADI
- RSCRM_IMP_CORE : CRM In-Memory Planning Core
- RSCRM_IMP_CUSTOMIZING : CRM In-Memory Planning Customizings
- RSCRM_IMP_INTEGRATION_TEST : CRM In-Memory Planning Integrated Testing
- RSCRM_IMP_RFC : CRM In-Memory Planning RFC layer
- RSCRM_IMP_TEST : CRM In-Memory Planning Testing
- RSCRM_IMP_TEST_TDC : CRM In-Memory Planning Test Data Container Package
- RSCRM_IMP_TEST_UTIL : CRM In-Memory Planning Test Utitilites
- RSDRCRM_SEG : RFC Wrapper for Methods Calls with Package RSDRCRM
- RSSF : BW: Mobile Sales Interface
- VTRA : Shipment costs
- VTRF : Freight charges and classes
- VTRI : Interfaces to external transport systems
- VTRS : Statistics update transport: Customizing
- WLIF : IS-R: Vendor master
- BBPCRM_CONT : Analytics Content (Search & BI) for BBPCRM
- BBPCRM_XI_PROXY : Package for genereated data types
- BP_CRM_DE : SAP Best Practices for CRM
- BW_CRM : CRM Objects in SAP_BW - Main Package
- BW_CRM_FM_DYNAMIC_FUNDING : CRM Fund Management Dynamic Funding
- BW_CRM_IN_MEMORY_PLANNING : CRM In-Memory Planning
- CLM_LIFESCIENCEATTRIBUTES : Life Science Attributes
- CRM : Customer Relationship Management (Interfaces SFA Server)
- CRM_ANA_VDM : Switched Package for SAP HANA VDM based Analytics
- CRM_APPLICATION : All CRM Components Without Special Structure Packages
- CRM_BAL : Backend Abstraction Layer
- CRM_CATEGOIL : Multilevel Categorization GenIL
- CRM_CHM_DWE_1 : Switched Package for CRM_CHM_DWE_1
- CRM_CHM_POSREVREC_1 : Switched package for CRM_CHM_POSREVREC_1
- CRM_CONDITION_VIEW : View On Conditions at header
- CRM_EMBED_IR_ANA_UI : CRM Analytics: Embedding of Interactive Reporting
- CRM_ERP_ORDER : CRM ERP order integration
- CRM_ETCT_CC : CRM Testcases for Customer Connection
- CRM_ETCT_EHP1 : CRM Testcases for EhP1
- CRM_ETCT_EHP2 : CRM Testcases for EhP2
- CRM_ETCT_EHP3 : CRM Testcases for EhP3
- CRM_EXT_PARTS : handling of external parts
- CRM_FCT : CRM Sales Forecasting
- CRM_INF_1 : CRM Infrastructure
- CRM_ISX_EHP3 : Switched package for switch CRM_ISX_EHP3
- CRM_IU_SFW_UT_BILL_CORR : Utilities: Bill Correction (Switch CRM_UT_BILL_CORR)
- CRM_MCF_CAR2 : Switched Package for switch CRM_MCF_CAR2
- CRM_MCF_OFFER_HARMONIZATION_1 : MCF 2.0: Switched Package for Offer Harmonization
- CRM_MCF_OFFER_HARMONIZATION_2 : MCF 2.0: Switched Package for Offer Harmonization
- CRM_MCF_R1 : Switched Package for Multichannel Foundation
- CRM_MDC : input data creation for mass data generation
- CRM_MDCP_API : CRM Master Data APIs
- CRM_MDCP_MAIN : Master Data and Custmozing Proxy
- CRM_MDCP_PROXY : Master Data and Customzing Proxies
- CRM_MDCP_TOOLS : Tools to Edit Master Data, Customizing Proxy & UT Generation
- CRM_MDC_CORE : core processing
- CRM_MDC_IMPL : implementations
- CRM_MDG : mass data generation
- CRM_MDGEN : mass data generation
- CRM_MDG_CORE : mass data generation core objects
- CRM_MDG_IMPL : mass data generation object implementations
- CRM_MD_API : CRM Master Data layer with encapsulated Proxy
- CRM_MKTPL_BI_OBJECT_DATA : CRM Marketing; BI Data Extraction APIs
- CRM_MODEL : root package for all business models used in GENIL
- CRM_OSP_MAIN : OSP package
- CRM_OSP_SM_TRIAL : Duet Sales Management
- CRM_PACKAGE_RULES : Switched Package for Convergent Sales Package Rules
- CRM_PCM_COLL_CAMPAIGNS : Partner Channel Management - Collaborative Campaigns
- CRM_PPM_QP_CUST : To be deleted
- CRM_PROV_3_CCM : Switched Packages for Switch CRM_PROV_3_CCM
- CRM_PROV_EHP3 : Switched package for switch CRM_PROV_EHP3
- CRM_RTD : Real Time Decision Engine Integration
- CRM_RTD_EVENT_INTEGRATION : Real Time Decision Engine - Event Integration
- CRM_SFW_ADDON : Addon Switch Package Container
- CRM_SFW_CC : Customer Connection Switch Package Container
- CRM_SFW_CPM : ACPM: Switch Package Container
- CRM_SFW_EHP1 : EhP1 Switch Package Container
- CRM_SFW_EHP1_MAIN : Main package for CRM_SFW_EHP1
- CRM_SFW_EHP2 : EhP 2 Switch Package Container
- CRM_SFW_EHP3 : EhP3 Switch Package
- CRM_SFW_MAIN : CRM Switch Framework
- CRM_SFW_TOOLS : CRM Switch Framework Tools
- CRM_SLS_SRV_1 : Sales and Service
- CRM_SSC_E2E_703 : SSC End2End: Switch BC Set/BAdI Impl.
- CRM_SSC_EIC_3 : Switched package for Switch FSSC_SFWS_UI_EIC_3
- CRM_SSC_EIC_5 : Switched package for Switch FSSC_SFWS_UI_EIC_5
- CRM_SSC_EIC_6 : Switched package for Switch FSSC_SFWS_UI_EIC_6
- CRM_SSC_EIC_7 : Switched package for Switch FSSC_SFWS_UI_EIC_7
- CRM_UIU : unified user interface for CRM
- CRM_UIU_ANA : CRM Analytics: WebClient UI Components
- CRM_UIU_CROSS_TOPIC : Cross Topics
- CRM_UIU_CT_LTX : Transaction launcher ERP / APO
- CRM_UIU_GEN_SRV : unified user interface for model independent BT services
- CRM_UIU_GSURLPOPUP : Generic Component for calling URLs in Popups
- CRM_UIU_IIN_APPLICATION : CRM: Insurance - Application - UI
- CRM_UIU_IIN_APPLICATION_MAIN : CRM: Insurance - Application UI main
- CRM_UIU_IIN_BAS : CRM: Insurance - commonly used UI basis objects
- CRM_UIU_IIN_CLAIM_MAIN : CRM: Insurance - Claim UI main
- CRM_UIU_IIN_INTERFACES : CRM: Insurance - OO-Interfaces and Factories
- CRM_UIU_IIN_MAIN : CRM: Insurance - User Interface
- CRM_UIU_IIN_NOTIFICATION_MAIN : CRM: Insurance - Notification UI main
- CRM_UIU_IIN_POLICY : CRM: Insurance - Policy - UI
- CRM_UIU_IIN_POLICY_MAIN : CRM: Insurance - Policy UI main
- CRM_UIU_IIN_PROVIDE_INFO_MAIN : CRM: Insurance - Provide Info main
- CRM_UIU_KM : Release Notes for UI Unification
- CRM_UIU_MISC : Tool Functions
- CRM_UIU_ROLES : roles for UIU
- CRM_UIU_TOOLS : Tools for unified user interface
- DMCRM : CRM Data Model
- IP_UI : Incentive Programs UI
- MWGT_TOOLS : dev tools
- RSCRM : BW Objects for CRM
- RSCRM_BAPI : Segmentation BAPI
- RSCRM_FM_DF_BUDGET_CALC : CRM Fund Management Dynamic Funding Budget Calculation
- RSCRM_FM_DF_COMMON : CRM Fund Management Dynamic Funding Common Objects
- RSCRM_FM_DF_RATE : CRM Fund Management Dynamic Funding Rates
- RSCRM_FM_DF_RFC : CRM Fund Management Dynamic Funding RFC
- RSCRM_IMP_BADI : CRM In-Memory Planning BADI
- RSCRM_IMP_CORE : CRM In-Memory Planning Core
- RSCRM_IMP_CUSTOMIZING : CRM In-Memory Planning Customizings
- RSCRM_IMP_INTEGRATION_TEST : CRM In-Memory Planning Integrated Testing
- RSCRM_IMP_RFC : CRM In-Memory Planning RFC layer
- RSCRM_IMP_TEST : CRM In-Memory Planning Testing
- RSCRM_IMP_TEST_TDC : CRM In-Memory Planning Test Data Container Package
- RSCRM_IMP_TEST_UTIL : CRM In-Memory Planning Test Utitilites
- RSDRCRM_SEG : RFC Wrapper for Methods Calls with Package RSDRCRM
- RSSF : BW: Mobile Sales Interface
- VTRA : Shipment costs
- VTRF : Freight charges and classes
- VTRI : Interfaces to external transport systems
- VTRS : Statistics update transport: Customizing
- WLIF : IS-R: Vendor master
CRM Tcodes
- 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
- 0KE5_WIZARD : Activate Profit Center Accounting
- 0KE6 : EC-PCA: Average Balance Ledger
- 0KE7 : EC-PCA: Maintain Time-Based Fields
- 0KE8 : EC-PCA:Maintain Summarization Fields
- 0KEA : EC-PCA: Maintain report tree
- 0KEB : EC-PCA: Generate reports
- 0KEH : EC-PCA: Report List
- 0KEJ : Account Determination PC Allocation
- 0KEK : EC-PCA: Account Determination
- 0KEL : EC-PCA: Substitutions
- 0KEM : EC-PCA: Maintain substitutions
- 0KEMD_46C_UPGRADE : EC-PCA: Upgrade PrCtr MstData <= 46B
- 0KEN : Special handling, PrCtr goods mvmt
- 0KEO : Activities in Profit Center Accountg
- 0KEP : EC-PCA:Transport Environ/Master Data
- 0KEQ : EC-PCA: Transport Master Data
- 0KER : EC-PCA: Transport Planning
- 0KES : EC-PCA: Transport Actual Settings
- 0KET : EC-PCA: Transport Information System
- 0KEU : EC-PCA: Transport Cycles
- 0KEW : EC-PCA: Conv. RW reports 2.x -> 3.0
- 0KEX : EC-PCA: Conv. totals recs 2.x ->3.0
- 0KEY : EC-PCA: Conv.act.line items 2.x->3.0
- 0KEZ : EC-PCA:Conv.plan line items 2.x->3.0
- 0KM1 : CO Variant Maintenance: Cost Centers
- 0KMV : List Variants, CCA/ABC Master Data
- 0KW3 : CO Variant Maintenance: CO-OM-ABC
- 0KWD : Delete Business Processes
- 0VI1 : Maintain selection variants calc.
- 0VI2 : Maintain selection variants settl.
- 0VI3 : Selec.var. coll. run shipment costs
- 0VI4 : Selec.var. coll. run shipment costs
- 0VRF : Definition of Route Determination
- 0VSD : Stat. Groups: Trans. Service Agent
- 0VSE : Units of measmnt. for Transp. stat.
- 0VSF : Statistics Update: Shipment
- 0VST : Statistics Groups: Shipment Types
- 0VSU : Assign Statistics Group/Shipmnt Type
- 0VT0 : Maintain Selection Variants
- 0VT1 : Maintain PersInChargOfShip SelectVar
- 0VT2 : Maintain Tranport.Process. SelectVar
- 0VT3 : Maintain Selection Var. Registration
- 0VT4 : Maintain Selection Variant Registr.
- 0VT5 : Maintain utilization select.variants
- 0VT6 : Maintain free capacity sel. variants
- 0VT7 : Maintain Selection Variant F4 Help
- 0VT9 : Maintain Selection Variant F4 Help
- 0VTA : Customizing Shipping Types
- 0VTB : Customizing Modes of Transport
- 0VTC : Route definition
- 0VTCFP : Set Freight Planning for Fwdg Agents
- 0VTCR : Define routes
- 0VTD : Def. of Transp. Connection Point
- 0VTE : Multiple Maintenance Route Stages
- 0VTG : Cumulation of Materials in TPS
- 0VTGC : Cumulation of Matl (Freight Plng)
- 0VTH : Insert Material Cumulation to TPS
- 0VTI : Copy Material Cumulation to TPS
- 0VTK : Customizing Transport Types
- 0VTKT : Assign deadlines to shipment types
- 0VTL : Activity Profiles for Shipment Types
- 0VTP : Tr.Planning Pos.ext. Planning System
- 0VTR : Route limits ext. Transport. Planng
- 0VTRC : Route Limitation f. Freight Planning
- 0VTS : Copy TPS Route Restrictions
- 0VTT : Create TPS Route Restrictions
- 0VTW : Special Processing Indicator
- 0VX0 : Maintain Selection Variants - Japan
- 0VX1 : Maintain Selection Variants MITI
- 0VX2 : Selection variants - Customs decl JP
- 0VX3 : Selection variants - Customs decl JP
- 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
- 1KE6 : EC-PCA: Maintain Matchcode
- 1KE8 : Post FI data
- 1KE9 : Post Data SD -> EC-PCA
- 1KEA : Post Selected Data CO -> EC-PCA
- 1KEC : Post MM data to EC-PCA
- 1KED : Transfer Statistical Key Figures
- 1KEE : EC-PCA: Plan Statistical Key Figures
- 1KEF : EC-PCA: Parameter acutal postings
- 1KEG : Callup view maintenance with COArea
- 1KEH : EC-PCA: Transfer Material Stocks
- 1KEI : EC-PCA: Transfer Assets
- 1KEJ : EC-PCA: Transfer Work in Process
- 1KEK : EC-PCA:Transfer Payables/Receivables
- 1KEL : EC-PCA: Create Document
- 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
- 2KE6 : PrCtr: Field usage assessment
- 2KE7 : PrCtr: Data control assessment
- 2KE8 : PrCtr: Field group definition
- 2KE9 : PrCtr: Field group texts
- 2KEA : PrCtr: Field usage distribution
- 2KEB : PrCtr: Data control distribution
- 2KEE : Profit Center: Totals Records
- 2KEL : EC-PCA: Display Profit Center Doc.
- 2KEM : EC-PCA: Account Valuation Variances
- 2KES : Profit center: Balance carr'd forw.
- 2KET : EC-PCA: Allow Balance Carryforward
- 2KEU : Copy Cost Center Hierarchy
- 2KEV : Copy cost centers
- 3KE1 : EC-PCA: Create Actual Assessment
- 3KE1N : EC-PCA: Create Actual Assessment
- 3KE2 : EC-PCA: Change Actual Assessment
- 3KE2N : EC-PCA: Change Actual Assessment
- 3KE3 : EC-PCA: Display Actual Assessment
- 3KE3N : EC-PCA: Display Actual Assessment
- 3KE4 : EC-PCA: Delete Actual Assessment
- 3KE4N : EC-PCA: Delete Actual Assessment
- 3KE5 : EC-PCA: Execute Actual Assessment
- 3KE6 : EC-PCA: Actual Assessment Overview
- 3KE7 : EC-PCA: Create Plan Assessment
- 3KE7N : EC-PCA: Create Plan Assessment
- 3KE8 : EC-PCA: Change Plan Assessment
- 3KE8N : EC-PCA: Change Plan Assessment
- 3KE9 : EC-PCA: Display Plan Assessment
- 3KE9N : EC-PCA: Display Plan Assessment
- 3KEA : EC-PCA: Delete Plan Assessment
- 3KEAN : EC-PCA: Delete Plan Assessment
- 3KEB : EC-PCA: Execute Plan Assessment
- 3KEC : EC-PCA: Plan Assessment Overview
- 3KEG : EC-PCA: Transfer Stat. Key Figures
- 3KEH : EC-PCA:Addit. Bal. Sheet/P+L Accts
- 3KEI : Derive Default Profit Center
- 3KEJ : Activate representative materials
- 3KEK : Choose representative materials
- 3KEL : Acct determination for prod.variance
- 3KOV : Cycle Overview
- 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
- 4KE4 : EC-PCA: Delete Actual Distribution
- 4KE4N : EC-PCA: Delete Actual Distribution
- 4KE5 : EC-PCA: Execute Actual Distribution
- 4KE6 : EC-PCA: Actual Distribution Overview
- 4KE7 : EC-PCA: Create Plan Distribution
- 4KE7N : EC-PCA: Create Plan Distribution
- 4KE8 : EC-PCA: Change Plan Distribution
- 4KE8N : EC-PCA: Change Plan Distribution
- 4KE9 : EC-PCA: Display Plan Distribution
- 4KE9N : EC-PCA: Display Plan Distribution
- 4KEA : EC-PCA: Delete Plan Distribution
- 4KEAN : EC-PCA: Delete Plan Distribution
- 4KEB : EC-PCA: Execute Plan Distribution
- 4KEC : EC-PCA: Plan Distribution Overview
- 4KED : EC-PCA: Supplement Allocation Cycles
- 7KE1 : Change Plan Costs/Revenues
- 7KE2 : Display Plan Costs/Revenues
- 7KE3 : Change Plan Inventories
- 7KE4 : Display Plan Inventories
- 7KE5 : Change Plan Statisitcal Key Figures
- 7KE6 : Display Plan Statisitcal Key Figures
- 7KEA : Create Planning Layout for Costs/Rev
- 7KEB : Change Planning Layout for Costs/Rev
- 7KEC : Display Planning Layout for Cost/Rev
- 7KEF : Create Planning Layout for Inventory
- 7KEG : Change Planning Layout for Inventory
- 7KEH : Display Planning Lyt for Inventory
- 7KEI : Transport Planning Layouts
- 7KEJ : Import Planning Layouts
- 7KEK : Create Stat. KF Planning Layout
- 7KEL : Change Stat. KF Planning Layout
- 7KEM : Display Stat. KF Planning Layout
- 7KEO : Correction of Plan Bals with PCA
- 7KEP : Set Planner Profile
- 7KEQ : EC-PCA: Reorganize Long Texts
- 7KER : Call Up Planning with Initial Screen
- 7KES : EC-PCA: Carry Forward Plan Balance
- 7KET : Execute Formula Planning
- 7KEV : Copy data to plan
- 7KEX : Flexible Excel Upload
- 7KEY : Log: Flexible Excel Upload
- 7KEZ : Planning:Maintain Variable Attribute
- 8AS5 : PCA: Balance Carryforw.Field Transf.
- 8KAL : Controlling Areas: ALE for PCA
- 8KE1 : PCA: Rollup: Create Field Assignment
- 8KE2 : PCA: Rollup: Change Field Assignment
- 8KE3 : PCA: Rollup: Display Field Assignmnt
- 8KE4 : PCA: Rollup Substitution
- 8KE5 : PCA: Rollup Substitution
- 8KE6 : PCA: Delete Rollup Field Assignment
- 8KEA : Create Cond. Table (Price/Prof. Ctr)
- 8KEB : Change Cond. Table (Price/Prof. Ctr)
- 8KEC : Display Cond.Table (Price/Prof. Ctr)
- 8KED : Access: Pflegen (Profit Center)
- 8KEE : Condition:Sheet for Transfer Pricing
- 8KEF : Maintain Condition Types
- 8KEG : Create Condition List
- 8KEG_02 : Change Pricing Report
- 8KEG_03 : Display Pricing Report
- 8KEG_16 : Execute Pricing Report
- 8KEH : Condition Exclusion:Sheet Assgt TP
- 8KEI : Maintain Exclusion Group (TP)
- 8KEJ : Maintain CElem for Excl. Grou (TP)
- 8KEK : Maintain Transfer Price Variants
- 8KEL : Trans.Pr.:Allowed Flds for Cond.Tab.
- 8KEM : Currency and Valuation Profiles
- 8KEN : Acct Det. for Charg. Off Val. Diff.
- 8KEO : Assign Representative Material
- 8KEP : Activate Cur.+Val. Profile in COArea
- 8KEP_WIZARD : Activate Transfer Pricing
- 8KEQ : Assign Cur. + Val. Profile to COArea
- 8KER : Derive Partner Profit Center: Sales
- 8KES : Derive Partner Profit Center: Purch.
- 8KET : Derive Costing Key
- 8KET1 : Maintain Stock Change Accounts
- 8KET2 : Maintain Stock Change Accounts
- 8KET3 : Define Costing Key
- 8KET4 : Opening Balance for PCA Costing
- 8KET5 : Valuation for Calculation Base
- 8KET6 : Enter Accts for Quantity Based Plang
- 8KET7 : Set up Profit Planning
- 8KEU : Deactivate C&V Profile in CO Area
- 8KEV : CO-PA Pricing
- 8KEW : EC-PCA/CO-PA Pricing
- 8KEX : Conversion of condition vals for TP
- 8KEY : Company Code Field Transfer Rule
- 8KEZ : EC-PCA Transfer Pricing
- 9KE0 : Create Profit Center Document
- 9KE1 : Change Cost/Revenue Balances
- 9KE2 : Display Cost/Revenue Balances
- 9KE3 : Change Balance Sheet Accnt Balances
- 9KE4 : Display Balance Sheet Accnt Balances
- 9KE5 : Change Statistical Key Fig. Balances
- 9KE6 : Display Statist. Key Figure Balances
- 9KE7 : Change Actual Document
- 9KE8 : Display Actual Document
- 9KE9 : Display Profit Center Document
- 9KEA : Create Layout for Cost/Revenue Bals
- 9KEB : Change Layout for Cost/Revenue Bals
- 9KEC : Display Layout for Cost/Revenue Bals
- 9KED : EC-PCA: Reverse Local Actual Doc.
- 9KEF : Create Layout for Stock Balances
- 9KEG : Change Layout for Stock Balances
- 9KEH : Display Layout for Stock Balances
- 9KEI : Transport Layout
- 9KEJ : Import Layout
- 9KEK : Create Layout for Entering ActStatKF
- 9KEL : Change Layout for Entering ActStatKF
- 9KEM : Display Layout for Entering AcStatKF
- 9KEN : Create Layout for Doc. with Stat. KF
- 9KEO : Change Layout for Doc. with Stat. KF
- 9KEP : Display Layout for Doc. with Stat.KF
- 9KEQ : Reorg. of Actual EC-PCA Long Texts
- 9KER : Reverse Local Actual Documents
- 9KES : Create Layout for Actual Doc. Entry
- 9KET : Change Layout for Actual Doc. Entry
- 9KEU : Display Layout for Actual Doc. Entry
- 9KEX : Flexible Actual Excel Upload
- 9KEY : Log for Flexible Actual Excel Upload
- AAVN : Recalculate base insurable value
- AB01 : Create asset transactions
- AB02 : Change asset document
- AB03 : Display Asset Document
- AB08 : Reverse Line Items
- ABAA : Unplanned depreciation
- ABAD : Asset Retire. frm Sale w/ Customer
- ABAD_OLD : Asset Retire. frm Sale w/ Customer
- ABAKN : Last Retirement on Group Asset
- ABAO : Asset Sale Without Customer
- ABAON : Asset Sale Without Customer
- ABAV : Asset Retirement by Scrapping
- ABAVN : Asset Retirement by Scrapping
- ABAW : Balance sheet revaluation
- ABAWN : New value method
- ABB1 : Correction of Asset Accounts
- ABCO : Adjustment Posting to Areas
- ABF1 : Post Document
- ABF1L : Post Document in Ledger Group
- ABGF : Credit Memo in Year after Invoice
- ABGL : Enter Credit Memo in Year of Invoice
- ABIF : Investment support
- ABMA : Manual depreciation
- ABMR : Manual transfer of reserves
- ABMW : Reverse asset trans. using doc. no.
- ABNA : Post-capitalization
- ABNAN : Post-Capitalization
- ABNC : Enter post-capitalization
- ABNE : Subsequent Revenue
- ABNK : Subsequent Costs
- ABSO : Miscellaneous Transactions
- ABSO_OLD : Miscellaneous Transactions
- ABST : Reconciliation Analysis FI-AA
- ABT1 : Intercompany Asset Transfer
- ABT1N : Intercompany Asset Transfer
- ABUB : Transfer between areas
- ABUM : Transfer From
- ABUMN : Transfer within Company Code
- ABZE : Acquisition from in-house production
- ABZK : Acquisition from purchase w. vendor
- ABZO : Asset acquis. autom. offset. posting
- ABZON : Acquis. w/Autom. Offsetting Entry
- ABZP : Acquistion from affiliated company
- ABZS : Enter write-up
- ABZU : Write-up
- ABZV : Asset Acquis. Posted w/Clearing Acct
- AC10 : Class Hierarchy with Services
- AEAN : Trigger Group Message Determination
- AFAB : Post depreciation
- AFAF : Assets with errors
- AFAMA : View Maint. for Deprec. Key Method
- AFAMD : View Maint. Declining-Bal. Method
- AFAMH : Maintain Maximum Amount Method
- AFAMP : View Maint. Period Control Method
- AFAMR : View Maintenance Base Method
- AFAMS : View Maint. Multi-Level Method
- AFAMSK : Method: Levels in Calendar Years
- AFAM_093B : View Default Values for Valuation
- AFAM_093C : Company Code Default Values
- AFAR : Recalculate Depreciation
- AFBN : Include New Depreciation Area
- AFBP : Create depreciation posting log
- 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.
- AIIO : C AM Maintain List Version AuC
- AIST : Reverse Settlement of AuC
- AJAB : Year-End Closing
- AJRW : Fiscal Year Change
- AKE1 : Create Condition
- AKE10 : Transfer Prices: Display Overhead
- AKE2 : Change Condition
- AKE3 : Display Condition
- AKE4 : Copy Condition
- AKE5 : PCA Transfer Prices: Create Prices
- AKE6 : PCA Transfer Prices: Change Prices
- AKE7 : PCA Transfer Prices: Display Prices
- AKE8 : Transfer Prices: Create Overhead
- AKE9 : Transfer Prices: Change Overhead
- AKOF : C FI Maintain Table TAKOF
- AM04 : Changes to Asset Classes
- AM05 : Lock Asset Class
- AMRP : Send Stock/Requirements List
- ANHAL : Maintain Cutoff Value Key
- ANK0 : Ch.-of-Depr.-Dep. Asset Class Data
- ANK1 : Ch.-of-Depr.-Dep. Control Specif.
- ANK2 : Ch.-of-Depr.-Dep. Allocations
- ANK3 : Ch.-of-Depr.-Dep. Net Worth Valuat.
- ANK4 : Ch.-of-Depr.-Dep. Insurance Data
- ANKA : Directory of asset classes
- ANKL : Generate Asset Classes
- ANKL_OLD : Create Asset Classes from Accounts
- ANNETTE : Check Archiving Documentation
- ANSICHT00 : Assignment Trans.Group - Asset View
- ANVEST : Maintain Investment Support Measures
- 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
- 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
- AO76 : Define Transaction Type
- AO77 : Define Transaction Type
- AO78 : Define Transaction Type
- AO79 : Define Transaction Type
- AO80 : Define Transaction Type
- AO81 : Define Transaction Type
- AO82 : Define Transaction Type
- AO83 : Define Transaction Type
- AO84 : Define Transaction Type
- AO88 : Acct.Assignmt for Investment Support
- AO89 : Acct.assmt. not to curr ac.as.share
- AO91 : Specify field group authorization
- AO92 : Logical field groups
- 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
- AR09 : Call Up Property List
- AR10 : Call Up Insurance List
- AR11 : Investment Grants
- AR12 : Call Up Asset Directory
- AR13 : Call Up Prim. Cost Plan. Dep./Int.
- AR15 : Changes to Master Record
- AR16 : Changes to Asset Classes
- AR17 : Call Up Leasing Liability List
- AR23 : Italy: Asset register
- AR24 : Italy: Assets at 3rd party
- AR25 : Depreciation posted
- AR29 : Re- and New Valuation of Assets
- AR31 : Edit Worklist
- ARKO : KOBRA: Archiving
- ARMO : Schedule Monitor: Asset Accounting
- 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.
- AS08 : Number Ranges:Asset Number
- AS11 : Create Asset 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
- 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
- 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
- ASMN : Asset Master Menu
- AUFW : Maintain Revaluation Measures
- AUN0 : FI-AA Asset Summary
- AUN1 : FI-AA Asset Summary
- AUN10 : FI-AA Asset Summary
- AUN11 : FI-AA Asset Summary
- AUN2 : FI-AA Asset Summary
- AUN3 : FI-AA Asset Summary
- AUN4 : FI-AA Asset Summary
- AUN5 : FI-AA Asset Summary
- AUN6 : FI-AA Asset Summary
- AUN7 : FI-AA Asset Summary
- AUN8 : FI-AA Asset Summary
- AUN9 : FI-AA Asset Summary
- AUVA : FI-AA Incomplete Assets
- AW01 : Asset Explorer
- AW01N : Asset Explorer
- AW01_AFAR : Asset Explorer
- AW01_OLD : Asset Master Rec: Display Val.Fields
- BD19 : Get General Ledger Account
- BD27 : Send cost center activity prices
- BD28 : Send obj/cost element control data
- BDMC : Upload info structures
- BW03MASTER : Generate summ.table trans. structure
- C000 : Overhead Cost Controlling
- 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
- CA75N : Mass Change:Production Resource/Tool
- CA85N : Mass replacement: work center
- CA95N : Mass Change:Ref.OperationSet Ref.
- CA96 : Update material master
- CA97 : Mass scheduling using mat. master
- CA97N : Material Master Update - New
- CA98 : Deletion of task lists
- CA99 : Archiving of task lists
- CAAT : Foreign Trade Atrium
- CACP : Transfer C tables to routing
- CANM : Number range maintenance: ROUTING_M
- CANR : Number range maintenance: ROUTING_R
- CASH : Branch to Cash Management
- CAVC_TEST : Configurator API test
- CBDE : PDC records with system errors
- CCAC : Reset Set-Get Parameter CAC
- CCR : Customizing Check Report
- CCR_EMERGENCY : Customizing Check for Old Op. VA
- CCV2 : Change Output: Document Management
- CEPC : Display Table CEPC
- 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)
- CEWB : PP: Engineering Workbench
- 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
- CFCP : PRT: Copy C-Tables
- CFNA : Maintain PRT number range: FHM_CRFH
- CI10 : Cust: Select Techn. Param. for Comm.
- CI11 : PDC Groups
- CI12 : Deviation Record.-Selection Variants
- CJ70 : Maintain Project Settlement LIs
- CJ7E : Plan Data Transfer: Projects
- CJ7G : Plan Data Transfer: Projects
- CJ88 : Settle Projects and Networks
- CJ8G : Actual Settlement: Projects/Networks
- CJ9BS : Copy WBS Plan to Plan (Indiv.)
- CJ9CS : Copy WBS Actual to Plan (Indiv.)
- CJ9E : Plan Settlement: Projects
- CJ9F : Copy Project Costing (Collective)
- CJ9FS : Copy Project Costing (Indiv.)
- CJ9G : Plan Settlement: Projects
- CJE6 : Display Project Report Layout
- CJEP : Transport Forms
- CJIG : Display PS Cash Documents
- CK00 : Product costing initial screen
- CK11 : Create Product Cost Estimate
- CK11N : Create Material Cost Estimate
- CK13 : Display Product Cost Estimate
- CK13N : Display Material Cost Estimate
- CK31 : Print Log of Costing Run
- CK33 : Comparison of Itemizations
- CK40N : Edit Costing Run
- CK40N_STAT : Analyze Statistics for Costing Run
- CK41 : Create Costing Run
- CK42 : Change Costing Run
- CK43 : Display Costing Run
- CK44 : Delete Costing Run
- CK45 : Delete Costing Run in Background
- CK51 : Create Order BOM Cost Estimate
- CK51N : Create Order BOM Cost Estimate
- CK53 : Display Order BOM Cost Estimate
- CK53N : Display Order BOM Cost Estimate
- CK66 : Mark Run for Release
- CK68 : Release Costing Run
- CK74N : Create Additive Costs
- CK75N : Change Additive Costs
- CK76N : Display Additive Costs
- CK77N : Create Additive Costs
- CKA1 : Std Cost Est to Profitability Anal.
- CKC1 : Check Costing Variant
- CKFA : Split Display for Production Order
- CKM3 : Material Price Analysis
- CKM3OLD : Material Price Analysis
- CKM3VERYOLD : Display Material Ledger Data
- CKM9 : Show Customizing Settings for Plant
- CKMADJUST : Reconcil. with Bal. Sheet Acct in FI
- CKMARCHBEL : Archive Document
- CKMARCHDAT : Archive Period Records
- CKMARCHIDX : Archive Index Entries
- CKMARCHSPL : Archiving Actl Cost Comp. Split Recs
- CKMATCON : Selection List Maintenance Dialog
- CKMB : Display Material Ledger Document
- CKMC : Consistency Check for a Material
- CKMCCS : Display Actual Cost Component Split
- CKMD : Transactions for a Material
- CKMDISPACT : Technical Activity Type View
- CKMDISPDOC : Technical View ML Document
- CKMDISPPOH : Technical View of Order Development
- CKMDISPTAB : Technical View of ML Master Data
- CKMF : Allow Price Determination
- CKMF_RUN : Allow Price Determination for Run
- CKMG : Allow Closing Entries
- CKMG_RUN : Allow Closing Entries for Run
- CKMH : Single-Level Price Determination
- CKMH_RUN : Single-Level Price Det.for Costg Run
- CKMI : Post Closing
- CKMI_RUN : Post Closing for Costing Run
- CKMJ : Display Organizational Measures
- CKMJ_RUN : Organizational Measures for Run
- CKML : Actual Costing/Material Ledger
- CKMLOH : PO History/Multiple Currencies
- CKMLPOH : Order History Display
- CKMLSTATUS : Materials by Period Status
- CKMLXPRA46A : Postprocessing Report for 46A-XPRA
- CKMM : Change Price Determination
- CKMPROTDIS : Display Log
- CKMREP : Repair Program for ML Tables
- CKMS : Material Ledger Docs for Material
- CKMSTART : Production Startup of Mat. Ledger
- CKMTOPPRICEDIF : Mat. with Highest MAP Difference
- CKMTOPSTOCKVAL : Materials w/ Highest Inventory Value
- CKM_CURRENCIES_LIST : Currency and Val.types in ML, FI, CO
- CKVF : Show Whether Marking/Release Allowed
- 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
- CM07 : Cap. planning: Variable access
- CM0X : Capacity planning
- CM10 : Capacity leveling
- CM11 : Maintain flow control
- CM21 : Capacity leveling SFC planning table
- CM22 : Capacity leveling:SFC planning table
- CM23 : Capacity leveling: SFC orders tab.
- CM24 : Capacity leveling: PM indiv. tab.
- CM25 : Capacity leveling: Variable
- CM26 : Capacity Leveling: Proj.View Tabular
- CM27 : Capacity level.: SFC indiv.cap.graph
- CM28 : Capac.level.: SFC indiv.cap. tab.
- CM29 : Capacity leveling: PI planning table
- CM30 : Cap. leveling: PM indiv.cap.graph.
- CM31 : Cap. leveling: SFC orders graphical
- CM32 : Cap. leveling: PS graph.
- CM33 : Cap.leveling: PM work cntr. graphic
- CM34 : Cap.leveling: PM work cntr. tab.
- CM35 : Capacity leveling: PI work cntr.tab.
- CM36 : Capacity leveling: PI order graphic.
- CM37 : Capacity leveling: PI order tab.
- CM38 : Capacity leveling L-T planning
- 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
- CM56 : Capacity leveling: PI resource list
- CM57 : Capacity leveling: PI orders list
- CM99 : Generate basic capacity load
- CMC0 :
- CMCE : Copy Table Contents ResourcePlanning
- CMCY : Copy table entries, capacity planng.
- CMD1 : Create Output: Direct Procurement
- CMD2 : Change output: Direct procurement
- CMD3 : Display Output: Direct Procurement
- CMRP : MRP
- CMS1 : Create set (PPC)
- CMS2 : Change Set
- CMS3 : Display Set
- CMS4 : Delete Set
- CMV1 : Create variable
- CMV2 : Change variable
- CMV3 : Display variable
- CMV4 : Delete value variable
- CN30 : Processing PDC error records
- CN61 : Standard network
- CNE1 : Project Progress (Individual Proc.)
- CNE2 : Project Progress (Collective Proc.)
- CNE5 : Progress Analysis
- CNR1 : Create Work Center
- CNR2 : Change Work Center
- CNR3 : Display Work Center
- 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
- CO15 : Enter Production order Confirmation
- CO16 : Conf.: Postprocessing error records
- CO16N : Postprocessing Confirmation
- CO17 : Enter confirmation with reference
- CO19 : Enter Time Event
- CO1F : Create confirmation of prod. order
- CO1L : Confirmation: List of requests
- CO1P : Predefined confirmation processes
- CO1V : Confirmation: Fast entry of time tkt
- CO84 : No. Range for ReqmtsTrackgNo. (KBED)
- CO86 : Field Selection for PP Confirmations
- CO88 : Act. Settlment: Prod./Process Orders
- CO8A : Presett. Co-Products, Postprocessing
- CO8B : Presett. Co-Products, Postprocessing
- CO99 : Set Status "Closed"
- COA5 : Proc.Order: Archiving Prep. Program
- COA6 : Process Order: Archiving
- COA7 : Process Order: Retrieval - Archive
- COA8 : Process Order: Archive Management
- COAA : Simulate Order Record
- COAC : Process Order: Archive Database
- COAD : Process Order: Delete Archiving
- COAL : Read Order Record from Archive
- COC0 :
- COCB : Process Management
- COCT : Tab.transfer Tab.contents Confirm
- COCUSDIS : Display Customizing Settings
- COFC : Reprocessing Errors Actual Costs
- COGI : Postprocess Faulty Goods Movements
- COPA : Archive Order Record
- COPD : Print Process Order
- COPI : Print Process Order ShopFloor Papers
- 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
- COR6N : Single Screen Entry of Confirmations
- COR7 : Convert Planned Order to Proc. Order
- COR7_PC : Part.Conv.: Plnned Ord. to Proc.Ord.
- COR8 : Coll.Conv.: Plnned Ord. to Proc.Ord.
- CORA : Process Order: Schedule Ext. Relshps
- CORC : Search Proc. for Batch Determ. PP-PI
- CORD : Batch Record: Type of DMS Used
- CORK : Process Order Confirmations (Total)
- CORM : Mass Processing
- CORN : Order Types Process Order
- CORO : Create Process Order w/o Material
- CORP : Control Parameters for Proc. Orders
- CORR : Collective Entry of Confirmations
- CORS : Cancel Process Order Confirmation
- CORT : Display Process Order Confirmation
- CORW : Prod. Scheduling Profiles/Batches
- CORX : Cust.:Scheduling Type Process Orders
- CORY : Cust.:Production Scheduling Profiles
- CORZ : Process Order: Time Event Confirmat.
- COX1 : Create Order (Internally)
- 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
- CR06 : Work Center Assignment to Cost Ctr
- CR07 : Work Center Capacities
- CR08 : Work Center Hierarchy
- CR09 : Task list reference text
- CR0C : Work centers current settings
- CR10 : Work center change documents
- CR11 : Add Capacity
- CR12 : Change capacity
- CR13 : Display Capacity
- CR15 : Capacity where-used
- CR21 : Create Hierarchy
- CR22 : Change Hierarchy
- CR23 : 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
- CRAH : Create Work Center
- CRAV : Change Work Center
- CRNA : Number Range Maintenance: CR_ARBPL
- CRNH : Number range maintenance: CR_HIERAR
- CRNK : Number Range Maintenance: CR_KAPA
- CRQ0 :
- CRQ1 : Create work center
- CRQ2 : Change work center
- CRQ3 : Display work center
- CRT0 : Copy C Tables Work Center
- CRT1 : Work Center Options in Rel. 2.1A
- CRT2 : Settings Work Center Rel. 2.2a
- CRT4 : Field selection transfer settings
- CSCPPLPA : Maint. routing param with materials
- CTCX : Table entries for scheduling
- CTOB : Object overview: Table entries
- CU00 :
- 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)
- CU70 : Create Sort Sequence
- CU71 : Change Sort Sequence
- CU72 : Display Sort Sequence
- CU80 : Configurable Mat. Characteristics
- CUCHECK : Check Reports for LO-VC
- CUCK : Copy Config. Material
- CUDS : Nummernkreispflege: CE_DESIGN
- CUMODEL : Transaction for Displaying Model
- CUNR : Number Range Maintenance: CU_INOB
- CUTRC : Start of Message Handling Trace
- CUUPDMV : Update Material Variants
- CWBQM : QM: Engineering Workbench
- CY39 : Sort layout key maintenance
- CY40 : Planning table sort key maintenance
- DC10 : Define document types
- DC20 : Define data carrier
- DC30 : Define workstation application
- DCSWITCH : Browser and ACL switch
- DECK : Cash Holding Years
- DPRL : Change Material When Profile Deleted
- DPRV : Change Material When Profile Changed
- EAM_USER : User Settings for EAM
- EN99 : General Foreign Trade Processing
- ENCO : Printing / Communication
- ENFO : Foreign Trade/Customs: Init. Screen
- ENGK : Legal control
- ENGR : Periodic Declarations
- ENLO : Documentary Payments
- ENPA : FT: Enjoy: Period-end Closings
- ENPR : Preference Handling
- ENSL : Cockpit: Sanctioned Party List
- ENSV : Foreign Trade Data Maintenance
- ENZD : Customs Objects: Documentation/Info.
- EWNWATN : IS-H AT: Prüf./Korr. Kons. NWCH90/91
- EWNWATV : IS-H AT: Prüf. Konsistenz NWCH90/91
- EWUL : Currency conversion vendors
- EWUO : Transaction data for EMU conversion
- F-04 : Post with Clearing
- F-05 : Post Foreign Currency Valuation
- F-19 : Reverse Statistical Posting
- F-21 : Enter Transfer Posting
- F-90 : Acquisition from purchase w. vendor
- F-91 : Asset Acquis. Posted w/Clearing Acct
- F-92 : Asset Retire. frm Sale w/ Customer
- F.01 : ABAP Report: Financial Statements
- F.02 : Compact Journal
- F.03 : Reconciliation
- F.05 : Foreign Currency Valuation
- F.06 : Foreign Currency Valuation:G/L Assts
- F.07 : G/L: Balance Carryforward
- F.08 : G/L: Account Balances
- F.09 : G/L: Account List
- F.10 : G/L: Chart of Accounts
- F.11 : G/L: General Ledger from Doc.File
- F.16 : ABAP/4 Report: G/L Bal.Carryforward
- F.17 : ABAP/4 Report: Cust.Bal.Confirmation
- F.18 : ABAP/4 Report: Vend.Bal.Confirmation
- F.19 : G/L: Goods/Invoice Received Clearing
- F.1A : Customer/Vendor Statistics
- F.1B : Head Office and Branch Index
- F.20 : A/R: Account List
- F.22 : A/R: Open Item Sorted List
- F.23 : A/R: Account Balances
- F.27 : Periodic Account Statements
- F.29 : A/R: Set Up Info System 1
- F.2E : Reconciliation Btwn Affiliated Comps
- F.2F : Management Acct Group Reconciliation
- F.2G : Create Account Group Reconcil. G/L
- F.2I : Document Assignment User Settings
- F.2K : Manage Templates for Notifications
- F.30 : A/R: Evaluate Info System
- F.36 : Adv.Ret.on Sls/Pur.Form Printout(DE)
- F.37 : Adv.rept.tx sls/purch.form print (BE
- F.38 : Transfer Posting of Deferred Tax
- F.39 : C FI Maint. table T042Z (BillExcTyp)
- F.40 : A/P: Account List
- F.41 : A/P: Open Items
- F.42 : A/P: Account Balances
- F.45 : A/P: Set Up Info System 1
- F.46 : A/P: Evaluate Info System
- F.47 : Vendors: calc.of interest on arrears
- F.50 : G/L: Profitability Segment Adjustmnt
- F.51 : G/L: Open Items
- F.53 : G/L: Account Assignment Manual
- F.54 : G/L: Structured Account Balances
- F.56 : Delete Recurring Entry Documents
- F.58 : OI Bal.Audit Trail: fr.Document File
- F.59 : Accum.Clas.Aud.Trail: Create Extract
- F.5A : Accum.Clas.Aud.Trail: Eval.Extract
- F.5B : Accum.OI Aud.Trail: Create Extract
- F.5C : Accum.OI Audit Trail: Display Extr.
- F.5D : G/L: Update Bal. Sheet Adjustment
- F.5E : G/L: Post Balance Sheet Adjustment
- F.5F : G/L: Balance Sheet Adjustment Log
- F.5G : G/L: Subseq.Adjustment(BA/PC) Sp.ErA
- F.5I : G/L: Adv.Rep.f.Tx on Sls/Purch.w.Jur
- F.61 : Correspondence: Print Requests
- F.62 : Correspondence: Print Int.Documents
- F.63 : Correspondence: Delete Requests
- F.64 : Correspondence: Maintain Requests
- F.65 : Correspondence: Print Letters (Cust)
- F.66 : Correspondence: Print Letters (Vend)
- F.77 : C FI Maintain Table T045D
- F.78 : C FI Maintain Table T045B
- F.79 : C FI Maintain Table T045G
- 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.97 : General Ledger: Report Selection
- F.98 : Vendors: Report Selection
- F.99 : Customers: Report Selection
- 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
- F01S : Reversal of Periodic Postings
- F01T : Reverse General Contract Accr./Def.
- F04N : Vendor Foreign Currency Valuation
- F05N : Customer Foreign Currency Valuation
- F06N : Foreign Currency Val. (G/L Accounts)
- F101 : ABAP/4 Reporting: Balance Sheet Adj.
- F103 : ABAP/4 Reporting: Trnsfr Receivables
- F104 : ABAP/4 Reporting: Receivables Prov.
- F107 : FI Valuation Run
- F107_A2MT : Assign Transaction Types to Actions
- F107_MT2A : Assign Transaction Types to Actions
- F107_PROV : FI Provisions
- F107_PROVMETH : FI Provision Calculation Methods
- F107_PROV_RP : FI Discounting: Receivables/Payables
- F110S_DD_PRENOTIF : Payment Runs After DD Pre-Notif.
- F13E : Automatic Clearing With Currency
- F17P : Bal. Confirmation (Customer) as PDF
- F18P : Bal. Confirmation (Vendor) as PDF
- F48A : Document Archiving
- F53A : Archiving of G/L Accounts
- F53V : Management of G/L Account Archives
- F56A : Customer Archiving
- F58A : Archiving of Vendors
- F64A : Transaction Figure Archiving
- F66A : Archiving of Bank Data Storage
- FA39 : Call up report with report variant
- FAGL_CZ_01 : FAGL_YEC_POSTINGS Czech Rep.
- 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
- FARI : AR Interface: Third-party applicatns
- FB03S : Display Split Documents
- FB03Z : Display Document/Payment Usage
- FB05_OLD : Post with clearing
- FB12 : Correspondence Request
- FB15 : Assign Items
- FB16 : Assign Items
- FB16EA : Assign Items
- FB17 : Open Item Assignmnt: Check from List
- FB18 : Maintain Standard Mail Texts
- FB21 : Enter Statistical Posting
- FB22 : Reverse Statistical Posting
- FB31 : Enter Noted Item
- FBA7_OLD : Post Vendor Down Payment
- FBA8_OLD : Clear Vendor Down Payment
- FBCB : Balance Carryfwd for Ledger Group
- FBD9 : Enter Recurring Entry
- FBDF : Menu Banque de France
- FBF1 : C80 Reporting Minus Sp.G/L Ind.
- FBF2 : Financial Transactions
- FBF3 : Control Report
- FBF4 : Download Documents
- FBF5 : Reports Minus Vendor Accounts
- FBF6 : Document Changes
- FBF7 : C80 Reports Minus Sp.G/L Ind.
- FBF8 : C84 Reports
- FBFT : Customizing BDF
- FBL1N : Vendor Line Items
- FBL2N : Vendor Line Items
- FBL3N : G/L Account Line Items
- FBL4N : G/L Account Line Items
- FBL5N : Customer Line Items
- FBL6N : Customer Line Items
- FBN2 : Number Range Maintenance: FI_PYORD
- FBRC : Reset Cleared Items (Payment Cards)
- FBS1 : Enter Accrual/Deferral Doc.
- FBTR : VAT Refund
- FBW7 : Bank file to file system (for FBWD)
- FBW8 : File to Bank (for Transaction FBWD)
- FBW9 : C FI Maintain Table T045DTA
- FBWA : C FI Maintain Table T046a
- FBWAPI0 : FI Internet: Vendor Line Items
- FBWAPI0EA : FI Internet: Vendor Line Items
- FBWARI0 : FI Internet: Customer Line Items
- FBWARI0EA : FI Internet: Customer Line Items
- FBWQ : C FI Maintain Table T045T
- FBWR : C FI Maintain Table T045W
- FBWS : C FI Maintain Table T046s
- FBZG : Failed Customer Payments
- FC10 : Financial Statements Comparison
- FC11 : Data Extract for FI Transfer
- FC80 : Document C80
- FC82 : Document C82
- FCC1 : Payment Cards: Settlement
- FCC2 : Payment Cards: Repeat Settlement
- FCC3 : Payment Cards: Delete Logs
- FCC4 : Payment Cards: Display Logs
- FCCR : Payment Card Evaluations
- FCHU : Create Reference for Check
- FCMM : C FI Preparations for consolidation
- FCMN : FI Initial Consolidation Menu
- FCV1 : Create A/R Summary
- FCV2 : Delete A/R Summary
- FCV3 : Early Warning List
- FD10N : Customer Balance Display
- FD10NA : Customer Bal. Display with Worklist
- FD10NET : Customer Balance Display
- FD15 : Transfer customer changes: send
- FD16 : Transfer customer changes: receive
- FDK43 : Credit Management - Master Data List
- FDKTRANS : Transport User Actions FI_AP/AR
- FDKUSER : Internet: User Action Assignment
- FDTT : Treasury Data Medium Administration
- FGM0 : Special Purpose Ledger Menu
- FILAUF_WF_CUST : Store Order: Workflow Customizing
- FINA : Branch to Financial Accounting
- FIPAY_BDGTS01 : Subsequent SPL Screening
- FIPAY_CUST01 : Maintenance View V_FIPAY_T042_GTS
- FK01 : Create Vendor (Accounting)
- FK02 : Change Vendor (Accounting)
- FK03 : Display Vendor (Accounting)
- FK04 : Vendor Changes (Accounting)
- FK05 : Block Vendor (Accounting)
- FK06 : Mark Vendor for Deletion (Acctng)
- FK08 : Confirm Vendor Individually (Acctng)
- FK09 : Confirm Vendor List (Accounting)
- FK10N : Vendor Balance Display
- FK10NA : Vendor Balance Display
- FK10NET : Vendor Balance Display
- FK15 : Transfer vendor changes: receive
- FK16 : Transfer vendor changes: receive
- FM5I : FIFM: Create Fund
- FM5S : FIFM: Display Fund
- FM5U : FIFM: Change Fund
- FM6I : FIFM: Create Application of Funds
- FM6S : FIFM: Display Application of Funds
- FM6U : FIFM: Change Application of Funds
- FMC2 : Customizing in Day-to-Day Business
- FMSS : Display Status Assignment
- FMSU : Change Status Assignment
- FNETSCA2 : Customer: Change Address
- FNETSCB1 : Customer: Create Bank Details
- FNETSCB2 : Customer: Change Bank Details
- FNETSCB6 : Customer: Delete Bank Details
- FNETSVA2 : Vendor: Change Address
- FNETSVB1 : Vendor: Create Bank Details
- FNETSVB2 : Vendor: Change Bank Details
- FNETSVB6 : Vendor: Delete Bank Details
- FNS1 : Collateral number range
- 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
- 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
- FO15 : Land register: Change
- FO16 : Land Register: Create
- FO18 : Land register: Parameters via MEM ID
- FO19 : Land register: Parameter trnsfr test
- FO1B : Create expert report
- FO1C : Change expert report
- FO1D : Display expert report
- FO1E : Owner Settlement
- FO1F : Owner Account Settlement Reversal
- FO1G : Correction Items Retirement
- FO1I : Post-generate settlement particip.
- FO1I_MV : Post-Generate Settlement Particip.
- FO1J : Corr.item transfer within asset
- FO1K : Reverse CI transfer within asset
- FO1L : Repost Input Tax Adjustments
- 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
- FO27 : Number Range for Property
- FO28 : Number Range for Building
- FO29 : Reset transaction block
- FO30 : Maintain lease-out
- FO31 : Create property
- FO32 : Change property
- FO33 : Display property
- FO35 : Create building
- FO36 : Change building
- FO37 : Display building
- FO38 : Change RA: Conds of Active Contracts
- FO3B : Selection real.est.obj. for CO sett.
- FO3C : Real estate CO settlement
- FO3K : Maintain automatic postings accounts
- FO3L : Read lease-out flow archive
- 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
- FO4F : Standard settings building analysis
- FO4G : Reporting tree VI12
- FO4H : Reporting tree VI13
- FO4I : Reporting tree VI14
- FO4J : Reporting tree VI15
- FO4K : VI16 report tree
- FO4L : Mainten.curr.conversion type TMR
- FO4M : Translation Tool - Drilldown Report
- FO4N : Number range maint.: RE_INVOICE
- FO4O : Stand.settings partner analysis
- FO4P : Partner analysis-new selection
- FO4Q : Std settings land register analysis
- FO4W : Test monitor - Real Estate reports
- FO4Y : Read lease-out archive
- 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
- FO5V : Print New LO Number Correspondence
- 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
- FO63U : Display Master Settlement Unit
- FO65 : Overview of Settlement Units
- FO66 : Overview cost collectors for SU
- FO67 : SU Overview for Rental Unit
- FO6A : Real estate field status application
- FO6B : Display real est. applic.fld select.
- FO6C : Rental request field status
- FO6D : Set delete flag for CU
- FO6E : Change co-applicant field selection
- FO6F : Display co-applicant field selection
- FO6G : No.range maintenance: FVVI_VWVTR
- FO6H : Field Status: Rental Request
- FO6I : Reporting tree VI11
- FO6J : Maintain Real Estate Report Tree
- 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
- FO7S : Maintain Batch Variants
- FO7T : Rental unit analysis user settings
- FO7U : Rntl agrmnt analysis user settings
- FO7V : Standard analysis land register
- FO7W : Reorganize Report Data
- FO7Y : Tenant acct evaluation
- FO80 : RA debit positions - Log
- FO81 : Display Rent Adjustm.History
- FO82 : Create Management Contract
- FO83 : Change Management Contract
- FO84 : Display management contract
- FO85 : Simulate debit position/man.contract
- FO86 : Change active admin.contract fees
- FO87 : Change cond.act.cntrcts for bckgrnd
- FO88 : Management contract debit position
- FO8A : Real est. trans.records accr./defer.
- FO8B : RealEstate accr./defer.- Reversal
- FO8C : Real Estate CO Indiv. Settlement
- FO8D : Report: Displ.inp.tax distributions
- FO8DA : Input Tax Distribution
- FO8DB : Input Tax Distribution Posting
- FO8DM : Input Tax Distribution Reversal
- FO8DN : Input Tax Distribution Log
- FO8E : Create admin.contract event
- FO8F : Change admin.contract event
- FO8G : Display admin.contract event
- FO8H : Admin.costs acct sttlmnt simulation
- FO8I : Management Costs Settlement
- FO8J : No.range maintenance:FVVI_VWEVT
- FO8K : Carry out real estate accr./defer.
- FO8L : Changed Option Rate Ratios
- FO8N : OptRte-Relevant Changes RU / LO
- FO8P : Reset D tape data
- FO8Q : Incoming payments by posting date
- FO8R : Reset delete flag for SU
- FO8S : Create measurement doc.
- FO8T : Change Measurement Document
- FO8U : Display Measurement Document
- FO8V : Collective Entry of MeasDocuments
- FO8W : Change Measurement Documents
- FO8X : Display Measurement Documents
- FO8Y : Collective Entry of MeasDocuments
- FO8Z : Change Measurement Documents
- FO91 : VICP report tree
- FO94 : Number range maintenance:FVVI_BEBE
- FO95 : Create correction items
- FO96 : Change correction items
- FO97 : Display correction items
- FO98 : Delete correction items
- FO9A : Display Measurement Documents
- FO9B : Create measurement doc.
- FO9C : Change Measurement Document
- FO9D : Display Measurement Document
- FO9E : Collective Entry of MeasDocuments
- FO9F : Call reporting tree VI01
- FO9G : Call reporting tree VI02
- FO9H : Call reporting tree VI03
- FO9I : Call reporting tree VI04
- FO9J : Call reporting tree VI05
- FO9K : Import Reports from Client
- FO9L : Import Forms from Client 000
- FO9M : Transport reports
- FO9N : Transport Forms
- FO9O : Overview of Reports
- FO9P : Real estate: Create select.version
- FO9Q : Real estate: Change select. version
- FO9R : Real estate: Display select.version
- FO9S : Real estate: Schedule select.version
- FO9T : Selection Version Tree Real Estate
- FO9U : User-Spec. Sel.Vers.Tree Real Estate
- FO9V : Reporting tree VI06
- FO9W : Reporting tree VI07
- FO9X : Maintain report selection
- FO9Y : Business Entities Standard Analysis
- FO9Z : Reporting tree VI09
- FOA0 : Simulate Index Rent Adjustment
- FOA1 : Calculate rent adjustment: Index
- FOA2 : Rent adjustemnt: Display logs
- FOA3 : Calculate rent adjustment: CH
- FOA4 : Rent Adjustment - Reserved
- FOA5 : Activate rent adjustment: Index
- FOA6 : Rent adjustment letter: Index
- FOA7 : Rent adjustment logs: Index
- FOA8 : Dispay rent adjustments: Index
- FOAA : Calculate rent adj.: Comp.apartment
- FOAB : Assign RU to comparative group
- FOABG : General contract accrual/deferral
- FOAC : Activate rent adjustment: Comp.aprt.
- FOAD : Display rent adjustment: Comp.apart.
- FOAE : Simulate rent adjust.: Comp.apartmnt
- FOAF : Comparative rnt rnt. adj. coll.print
- FOAG : Rent adj. logs: Comparative apart.
- FOAH : Calculate rent adj.: Free adj.
- FOAI : Activate rent adj.: Free adjustment
- FOAIMMO : Maintain AIMMO Indicator
- FOAJ : Display rent adj.: Free adjustment
- FOAK : Rent adjustment letter: Free adj.
- FOAL : Display rent adjustment: Free adj.
- FOAM : Simulate rent adjustment: Free adj.
- FOAN : Activate rent adjustment: All methds
- FOAO : Reverse rent adjustment: All methods
- FOAP : Display rent adjustment logs
- FOAQ : Calculate rent adj.: Rep. rent list
- FOAR : Simulate rent adj.: Rep. rent list
- FOAR00 : Business Partner Configuration Menu
- FOAR01 : REAR: Applications
- FOAR02 : REAR: Field Groups
- FOAR03 : REAR: Views
- FOAR04 : REAR: Sections
- FOAR05 : REAR: Pictures
- FOAR06 : REAR: Screen Sequences
- FOAR07 : REAR: Events
- FOAR08 : REAR: GUI Standard Functions
- FOAR09 : REAR: GUI Additional Functions
- FOAR0A : Create Rental Request
- FOAR0B : Change Rental Request
- FOAR0C : Display Rental Request
- FOAR10 : Application archiving
- FOAR100 : Management contract archiving
- FOAR101 : Management of mgt contract archives
- FOAR103 : Mngt contract archiving prep.prog.
- FOAR11 : Management of application archives
- FOAR12 : REAR: Field Modification Criteria
- FOAR13 : REAR: Activities
- FOAR14 : REAR: Field Assignment Screen->DB
- FOAR15 : REAR: Application Transactions
- FOAR16 : REAR: Tables
- FOAR18 : REAR: Activity Field Modification
- FOAR20 : Offer archiving
- FOAR21 : Management of offer archives
- FOAR25 : REAR: Authorization Types
- FOAR26 : REAR: Field Groups for Authorization
- FOAR27 : REAR: Search
- FOAR30 : Flow archiving
- FOAR30R1 : Read Lease-Out Flow Archive
- FOAR31 : Management of flow archives
- FOAR33 : Flow archiving preparatory program
- FOAR40 : Rental agreement archiving
- FOAR40R1 : Read lease-out archive
- FOAR41 : Management of rntl agrmnt archives
- FOAR43 : Rntl agrmnt archiving prep.program
- FOAR45 : LO archiving index creation
- FOAR46 : LO archiving index deletion
- FOAR50 : Archiving rental units
- FOAR51 : Managing rental unit archives
- FOAR53 : Rental unit archiving prep.program
- FOAR60 : Building archiving
- FOAR61 : Managing building archives
- FOAR63 : Building archives prep. program
- FOAR70 : Property archiving
- FOAR71 : Managing property archives
- FOAR73 : Property archiving prep.program
- FOAR80 : Archiving business entities
- FOAR81 : Managing business entity archives
- FOAR83 : Business entity archiving prep.prog.
- FOAR90 : Settlement unit archiving
- FOAR91 : Managing settlement unit archives
- FOAR93 : Settlement unit archiving prep.prog.
- FOARBW : Rental Request Number Range
- FOARNOTE : Rental Request: Notes
- FOAROF : Offer Number Range
- FOAS : Activate RLR Rent Adjustment
- FOAT : Display Active RLR Rent Adjustment
- FOAU : Rep.rnt list rnt increase coll.print
- FOAV : Display RLR Rent Adjustment Log
- FOAW : Print apartment valuatn Netherlands
- FOAY : Balance List by Real Estate Object
- FOAZ : Display Active Rent Adj. ALL
- FOB0 : Number range maintenance:FVVI_SOID
- FOB1 : Lease-Out One-Time Postings
- FOB4 : Check Real Estate Acct Determination
- FOB9 : Rent Adj. - Reminder Print ALL
- FOBA : RE archive residence times
- FOBB : Rent Adj. - Reminder Print CGP
- FOBC : Real estate: Delete transaction data
- FOBC72 : Business partner: Notes (role)
- FOBC73 : bc73
- FOBD : Rent Adj. - Simulate Amount Transfer
- FOBE : Rent Adj. - Calculate Amount Transf.
- FOBF : Rent Adj. - Activate Amount Transf.
- FOBG : Rent Adj. - Reverse Amount Transfer
- FOBH : Rent Adj. - Display Amount Transfer
- FOBI : Rent Adj.- Display Amnt Transfer Log
- FOBJ : Rent Adj. - Reminder Print RLR
- FOBK : Copy real estate company codes
- FOBK01 : Nummernkreispflege: ISRE_KONTO
- FOBL : Rent Adj. - Reminder Print EXP
- FOBM : Rent Adj. - Reminder Print CEA
- FOBN : Rent Adj. - Reminder Print MOD
- FOBO : Rent Adj. - Reminder Print IND
- FOBP : Properties: Usage type acc. dev.plan
- FOBT : Rent Adj. - Reminder Print FAC
- FOBW : Rent Adj. - Reminder Print SCS
- FOBX : Rent Adj. - Reminder Print FAR
- FOBY : Rent Adj. - Reminder Print GAR
- FOBZ : Rent Adj. - Reminder Print ACO
- FOCNOI : Real Estate: BDN - CN Templates
- FOCORRITEM : Correction Items Report
- FOCPTL : Overview of Letters and Text Modules
- FOCP_COLLATERAL : Print Rental Collateral for LO
- FOCP_COLLATERAL_VAL : Corr. Differ. Char: Deposit Types
- FOCP_RADJ_ADJMOD_VAL : Corr. Differ. Char: Rent Adj. Modus
- FOCP_RADJ_DUNMOD_VAL : Corr. Differ. Char: Rent Adj. Dun.
- FOCP_RC_TYPE_VAL : Corr. Differ. Char: LO Type
- FOD0 : Copy Customizing Cross-IS
- FOD1 : Copy Real Estate Customizing
- FOD2 : Copy Customizing for Related Applic.
- FOD9 : CustDarwinRealEst:Create ac.sttl.var
- FODA : Cust.darwinRealEst:Chnge ac.sttl.var
- FODB : Cust.darwinRealEst: Disp.ac.sttl.var
- FODC : Cust.darwinRealEst:Delete ac.stl.var
- FODU : Customizing View T_TZS13 Real Estate
- FODZ : Cust. object type status profile
- FOE1 : Create: Rental Unit
- FOE2 : Change: Rental Unit
- FOE3 : Display: Rental Unit
- FOE5 : Number range maintenance: MIETEINH
- FOE6 : Run drilldown report
- FOE7 : Create drilldown report
- FOE8 : Change drilldown report
- FOE9 : Display drilldown report
- FOEBKA : Display account statement
- FOED : Maintain global variable
- FOEP : Cust.ISIS Alloc. external roles TZR4
- FOEP0001 : Actual: Line Items
- FOEP0002 : Commitment line items
- FOEP0003 : Line Items - Plan
- FOEPA001 : Settlement unit actual line items
- FOEPA002 : Sett. unit commitment line items
- FOEPV001 : Management contr. actual line items
- FOEPV002 : Mgt contract commitment line items
- FOEPV003 : Mgt contract plan line items
- FOEU : Create form for real estate report
- FOEV : Change form for real estate report
- FOEW : Display form for real estate report
- FOF9 : VIFI report tree
- FOFI : Real Estate Management master data
- FOFO : Mass release
- FOFV : Real estate third-party mgmnt
- FOG1 : Create Provis. Agreement
- FOG2 : Change Provis. Agreement
- FOG3 : Display Provis. Agreement
- FOG4 : Supplement Provis. Agreement
- FOG8 : Sign provisional agreements
- FOG9 : Activate Commercial Lease-Outs
- FOGEDI : Building: Direct Input
- FOGEGN : Building: Generate Data File
- FOGESH : Building: Change Data File
- FOGH : Transfer offer to commer.lease-out
- FOGRDI : Property: Direct Input
- FOGRGN : Property: Generate Data File
- FOGRSH : Property: Change Data File
- FOGS : Property
- 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
- FOHBKID : Maintain House Bank Accounts
- FOHD : Import D-tape
- FOHL : Write M/L-tape
- FOHS : Simulate Settlement Result
- FOHX : Overview of Extern. Heating Expenses
- FOIC : Real Estate Management master data
- FOIS : Information system
- FOIW21 : Create PM Notifications in RE
- FOJ1 : Maintain Comparative Group
- FOJ2 : Display Comparative Group of Apartm.
- FOJ3 : Real Estate Implementation Guide
- FOJ7 : Correction of T033F Entries
- FOJA : Maintain participation ID
- FOJB : Display participation ID
- FOJF0 : LO: Account Determination Values
- FOJF1 : MC: Account Determination Values
- FOK0 : Maintain key figures
- FOK1 : Notice of rental agreement
- FOK2 : Edit Rental Deposit Release
- FOK3 : Display rental deposit release
- FOK4 : Edit rental unit inspection
- FOK5 : Display rental unit inspection
- FOK6 : Print sec.dep.sttl. for dep.release
- FOK7 : Mass Notice on Lease-Out
- FOKA : RE: Import Planning Layout
- FOKB : RE: Transport Planning Layouts
- FOKC : Create Cost Element Planning Layout
- FOKD : Change Cost Element Planning Layout
- FOKE : Display Cost Element Planning Layout
- FOKF : Create Stat. KF Planning Layout
- FOKG : Change Stat. KF Planning Layout
- FOKH : Display Stat. KF Planning Layout
- FOKN : RE: Displ.Planning Stat.Key Figs
- FOKO : Check conditions/flow types
- FOKOBA : Acct Determination for Cond.Type
- FOKOTCH : Check Internal Condition Categories
- FOKP : RE: Change Plan.Cost El./Act.Inpt
- FOKQ : RE: Displ.Plan.Cost Elem/Act.Inpt
- FOKR : RE: Change Plan.Prim.Cost Elements
- FOKS : RE: Displ.Plan.Primary Cost Elements
- FOKT : RE: Change Planning Activ.Input
- FOKU : RE: Display Planning Activ.Input
- FOKV : RE: Change Plan.Revenue Elements
- FOKW : RE: Display Plan.Revenue Elements
- FOKX : RE: Change Plan.Stat.Key Figures
- FOKY : RE: Display Plan.Stat.Key Figures
- FOKZ : RE: Change Plan.Stat.Key Figures
- FOLA : Bulk Print. Resid.Lease-Out
- FOLB : Mass Print. Bank Guarantee for LO
- FOLC : Mass Print. Garage LO Correspondence
- FOLD : Bulk Print. Garage Lease-Out
- FOLE : Bulk Print. LO Personal Guarantee
- FOLF : Bulk print. resid.RA-correspondence
- FOLG : Bulk print.adv.notice of const.chngs
- FOLH : Bulk print.rnt incr.due const.chngs
- FOLI : Resid. and Garage LO Bulk Printing
- FOLJ : FVVI Pop-up for rntl agrmnt printing
- FOLK : FVVI Pop-up for addit.letter print.
- FOLL : FVVI Pop-up for print of oth.letters
- FOLM : Cust. FVVI letters
- FOLN : Cust.FVVI letter-module relationship
- FOLQ : FVVI RA-Connect.to optical archive
- FOLR : FVVI Client copy text modules
- FOLS : FVVI Maintain text objects
- FOLT : FVVI Maintain text ID's
- FOLU : Archive and Corresp.Parameters
- FOLW : Allocate application/corr.activity
- FOLX : Real estate Alloc. CA -> Letter/role
- FOLY : Real estate correspond. activities
- FOLZ : Rent adjust.CH:Int.rate per location
- FOM4 : Maintain rent reaductios
- FOM5 : Display rent reductions
- FOMA : Create modernization measure
- FOMASS : Number Range for Mass Changes
- FOMB : Change modernization measure
- FOMC : Display modernization measuer
- FOMC_1 : Electr. Account Statement: Test Data
- FOMC_2 : Electr. Acct Statement: Gen. File
- FOMD : Delete modernization measure
- FOME : Rntl unit attribute selection (cust)
- FOMF : OI list by business entity
- FOMG : Repeat run invoice printout
- FOMH : Evaluation log invoice printout
- FOMS : Swiss representative rent list
- FOMS1 : Maint.Rep.List of Rents (Basic Data)
- FOMS2 : Maint.Rep.List of Rnts (Value Table)
- FOMU : OI Transfer Posting on Tenant Change
- FOMY : REst. manual incom.pmnt fast entry
- FOMZ : Real Estate Incoming Payments
- FON1 : Simulate full acct settlement: OC
- FON2 : Execute service charge settlement:OC
- FON3 : Execute full acct settlement: HC
- FON4 : Execute full acct settlement: OC+HC
- FON5 : Simulate full acct settlement: HC
- FON6 : Simulate full acct settlement: OC+HC
- FON7 : Reverse full acct settlement: OC
- FON8 : Reverse full acct settlement: HC
- FON9 : Reverse full acct settlement: OC+HC
- FONA : Real Estate Management master data
- FONH : Reverse External Heating Exp. Sett.
- FONK : Number range for SC settlement
- FONN : Correspondence SCS/Rntl Agreement
- FONU : Serv.charge stt. apportionable costs
- FONZ : Tenant account maintenance
- FOO1 : Reassign Correction Items
- FOO7 : Cust.heat.costs data medium exchange
- FOOBJECTBROWSER : RE Object Browser
- FOOF : Reverse debit pos.management contr.
- FOOG : Reverse settl.management contract
- FOOH : Invoice / Credit memo owner
- FOOL : Maitain heat.oil supply
- FOOPTRATES : Option Rate Report
- FOOZ : Incoming Pymnts with Residual Items
- FOP2 : Change Real Estate planning
- FOP3 : Display Real Estate planning
- FOP5 : Simulate flat-rate adjustment
- FOP6 : Calculate flat-rate adjustment
- FOP7 : Activate flat-rate adjustment
- FOP8 : Flat-rate adjustment correspondence
- FOPA : OI Clearing on Rental Agreements
- FOPB : Condition types with acc./def. ID
- FOPD : Check acc./def. reference flow types
- FOPE : Copy reference flow types
- FOPF : List of reference flow types
- FOQ0 : Number Range Maintenance: VERGLWOHN
- FOQ1 : FVVI: Create Ext. Compara. Apartment
- FOQ2 : FVVI: Change Ext. Compara. Apartment
- FOQ3 : FVVI: Display Ext. Compara.Apartment
- FOQ4 : FVVI: Delete Ext. Compara. Apartment
- FOQ5 : RE: Simulate CH rent adj.
- FOQ6 : RE: Activate CH rent adjustment
- FOQ7 : Real estate: CH rent adj: Disp.res.
- FOQ8 : RE: Display CH rent adj.log
- FOQ9 : RE: Rent adj. - display CH
- FOQA : RE: Calculate GAR rent adj.
- FOQB : RE: Activate GAR rent adj.
- FOQC : RE: Display active GAR rent adj.
- FOQD : Free garage adj.:Tenant letter
- FOQE : RE: Display GAR rent adj. log
- FOQF : RE: Simulate GAR rent adj.
- FOQG : Print rent adjustment Switzerland
- FOQH : RE: Calculate FAR rent adj.
- FOQI : RE: Activate FAR rent adj.
- FOQJ : RE: Display active FAR rent adj.
- FOQK : Free resid. adj.: Letter to tenant
- FOQL : RE: Display FAR rent adj. log
- FOQM : RE: Simulate FAR rent adj.
- FOQN : RE: Calculate rent adj. AnyCond.
- FOQO : RE: Activate rent adj. Any.Cond.
- FOQP : RE: Display act.rent adj.AnyCond.
- FOQQ : Adj. surcharges: Letter to tenant
- FOQR : RE: Display rent adj.log Any.Cond
- FOQS : RE: Simulate rent adj. AnyCond.
- FOQU : RE: Simulate MOD rent adj.
- FOQV : RE: Activate MOD rent adj.
- FOQW : RE: Display active MOD rent adj.
- FOQX : RE: Display MOD rent adj. log
- FOQY : RE: Reverse MOD rent adj.
- FOQZ : RE: Calculate MOD rent adj.
- 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
- FOR8 : Display rooms in RU via building
- FORA : RE: Rent adj. - Calc.expert opin.
- FORB : RE: Activate EXOP rent adj.
- FORC : RE: Display act.EXOP rent adj.
- FORD : RE: Display EXOP rent adj. log
- FORE : RE: Simulate EXOP rent adj.
- FORF : Rnt adj. as res.of exp.rep.corresp.
- FORG : RE: Reverse EXOP rent adj.
- FORH : RE: Rent adj. - Simulate CEA
- FORI : RE: Rent adj. - Calculate CEA
- FORJ : RE: Rent adj. - Activate CEA
- FORK : RE: Rent adj. - Reverse CEA
- FORL : RE: Rent adj. - Display CEA
- FORM : RE: Rent adj. - CEA log
- FORN : Rent Adj. - Print CEA
- FOROZ : VI01 reporting tree (IPD)
- FORQ : RE: Rent adj. - Simulate area
- FORS : RE: Rent adj. - Calculate area
- FORT : RE: Rent adj. - Activate area
- FORV : RE: Rent adj. - Reverse area
- FORW : RE: Rent adj. - Display area
- FORX : RE: Rent adj. - Area log
- FORY : RE: Rent adj. - Print area
- FOS1 : Internal document entry
- FOS8 : Single Document Reversal
- FOSA : Execute debit position
- FOSB : Debit position simulation
- FOSC : Debit position reversal
- FOSE : Account determination list
- FOSF : Maintain Dunning Procedure
- FOSG : Display Dunning Procedure
- FOSH : Vacancy debit position
- FOSI : Debit pos. unoccup.status simulation
- FOSJ : RU-Unoccupied:Reverse debit position
- FOSK : Vacancy Debit Position - Log
- FOSL : General Real Estate Posting Log
- FOSM : General Real Estate Posting Log
- FOSN : Real Estate - Posting
- FOSO : Number Range Maintenance: FVVI_RWINT
- FOSR : Replaced by transaction FVIESR
- FOST : Real Estate Management master data
- 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
- FOTF : Direct input lease-outs
- FOTI00 : Tenant Information - Config. Menu
- FOTI01 : RETI: Activities
- FOTI02 : RETI: Applications
- FOTI03 : RETI: Screen Layout Field Groups
- FOTI04 : RETI: Screen Layout Views
- FOTI05 : RETI: Screen Layout Sections
- FOTI06 : RETI: Screen Layout Screens
- FOTI07 : RETI: Screen Sequence
- FOTI08 : RETI: Times
- FOTI09 : RETI: Tables
- FOTI0A : Tenant Information
- FOTI10 : RETI: GUI Functions - Standard
- FOTI11 : RETI: GUI Functions - Additional
- FOTI12 : RETI: Matchcode ID's
- FOTI13 : RETI: Assign Screen->DB Field
- FOTI14 : RETI: Field Modifications - Criteria
- FOTI15 : RETI: ApplicTransactions
- FOTI16 : RETI: Field Modification Activity
- FOTI17 : RETI: Authorizations-Author.Groups
- FOTI18 : RETI: Field Group Authorization
- FOTIOI : RE BDN - TI Templates
- FOTY : Error Message
- FOU2 : Maintain sales reports
- FOU3 : Display sales reports
- FOU4 : Reverse sales-based settlement
- FOU5 : Sales settlement selection
- FOU6 : List of sales reports per year
- FOU7 : List of sales reports per month
- FOU8 : Overview of Missing Sales Reports
- FOUA : Calculate sales settlement
- FOUB : Display sales settlement history
- FOUC : RE: Activate sales-based rent adj
- FOUD : RE: Display act.sales-based rnt adj
- FOUE : Simulate sales settlement
- FOUF : RE: Activate USER rent adj.
- FOUG : RE: Reverse USER rent adj.
- FOUH : RE: Display active USER rent adj.
- FOUI : RFVI: Simulate Rent Adjustment USER
- FOUJ : RFVI: Calculate rent adjustment USR
- FOUK : RE: Simulate Meth.Comp. rent adj.
- FOUL : RE: Calculate Meth.Comp. rent adj
- FOUM : Convers. of rep.list of rents texts
- FOUP : RE: Reverse CH rent adj.
- FOUQ : RE: Reverse IND rent adj.
- FOUR : RE: Reverse CGP rent adj.
- FOUS : RE: Reverse FAC rent adj.
- FOUT : RE: Reverse RLR rent adj.
- FOUU : RE: Reverse GAR rent adj.
- FOUV : RE: Reverse FAR rent adj.
- FOUW : RE: Reverse rent adj. AnyCond
- FOUX : RE: Reverse sales-based rent adj.
- FOV0 : Rental agreement number range
- FOV1 : Create Lease-Out
- FOV2 : Change Lease-Out: Master Data
- FOV3 : Display Lease-Out
- FOV4 : Supplement Lease-Out
- FOV6 : Activate advance payment adjustment
- FOV7 : Call Lease-Out
- FOV8 : Activate Residential Lease-Outs
- FOV9 : Activate Provisional Agreements
- FOVA : Determination of option rates
- FOVB : Real Est.: Update of LO Cash Flow
- FOVC : Manual input tax treatment
- FOVD : Input tax trtmnt: Monthly postings
- FOVE : Create Lease-Out Offer
- FOVF : Change Lease-Out Offer
- FOVG : Display Lease-Out Offer
- FOVH : Transfer offer to lease-out
- FOVI : Post trivial amnts to prior period
- FOVIM : Migration: Post Trivial Amt to Prior
- FOVITAXD : Analysis - VITAXD
- FOVJ : Reverse input tax treatment run
- FOVK : Print general rent adjustment
- FOVL : Overview of Lease-Outs
- FOVN : Invoice (CH) on basis of cash flow
- FOVO : Print owner settlement
- FOVP : Repeat invoice (cash flow)
- FOVQ : OIs from FI already invoiced
- FOVS : Assign Collective LO for Act. LO
- FOVTIV11 : Overview adjustment methods
- FOVU : Print sales settlement
- FOVV : Lease-out renewal
- FOVX : Mass Processing of Offers
- FOVZ : Rental Agreement Offer Number Range
- 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
- FOW6 : Real est. priv. application: Display
- FOW7 : Overview of Rental Requests
- FOW8 : Rent requests evaluation
- FOWB92 : Rent Adj.acc. to CEA: Correspondence
- FOWE : Business entity
- FOWEDI : BE: Direct Input
- FOWEGN : BE: Generate Data File
- FOWESH : BE: Change Data File
- FOXA : Create broker
- FOXB : Change broker
- FOXC : Display broker
- FOXD : Create owner
- FOXE : Change owner
- FOXF : Display owner
- FOXG : Create tenant
- FOXH : Change tenant
- FOXI : Display tenant
- FOXJ : Create
- FOXK : Change
- FOXL : Display
- FOXX : Real estate current settings
- FOYA : Real Estate IXS Incid.Expens.Sttlmnt
- FOYB : Invoice for Rent: First Print
- FOYC : Invoice for Rent: Repeat Print
- FOYS : Status- and transaction control
- FOZ0 : Number Range Maintenance: FVVI_ZAEHL
- FOZ1 : Rental unit: Applications allocation
- FOZ2 : Rent request allocation
- FOZA : Acct determ. for LO
- FOZB : Customiz.Real Est.post.interface
- FOZC : Customizing post.interface REstMgmt
- FOZD : Change Payment Method, Bank Details
- FO_ANCO_01 : Analysis and Correction VITAXA
- FO_ANCO_02 : Analysis/Correction VIBEBE/VIBEOS
- FO_ANCO_03 : Analysis/Correction Program VITAXD
- FO_BELEGE : Document Analysis Doc. Database BRF
- FO_BELEGE_RETAX : Doc. Analysis for RETAX Documents
- FO_FVVI_BUKRS : Basic Settings for RE Company Codes
- FO_NRIV_IMKNT : Number Range Interval: FVVI_IMKNT
- FO_PRINT_NOTICE : Notice / Confirmation of Notice
- FO_RFVIAB30 : Correction Item Flows
- FO_RFVIITLBZX : Enter Date of Service
- FO_SETS : Generate Sets from RE Objects
- FO_USE_OF_ACCOUNTS : Accounts Used in RE Account Determ.
- FO_VIBEOS : Option Rates: Correction Items
- FO_VIOB05 : Option Rates: Buildings
- FO_VIOB06 : Option Rates: Properties
- FO_VIOB07 : Option Rates: Business Entities
- FO_VTIV8A : Accounts for Directly Assigned Costs
- FO_V_ANKA_VI : Asset Classes - Real Estate
- FO_V_TIV65 : Non-Deductible Input Tax Accounts
- FO_V_TIV79A : Input Tax Correction Accounts
- FO_V_TIV79K : Non-Deduct.Input Tax Default Account
- FO_V_TIV80 : Clearing Accounts for Cost Accounts
- FO_V_TIV84 : Revenue Acct Non-Ded.Inp.Tx Rev.Acct
- FO_V_TIVA1 : Accounts for rounding differences
- FQUD : Customer Queries
- FQUK : Vendor Queries
- FQUS : G/L Account Queries
- FRCA : Settlement calendar
- FRMN : Credit Management
- FS00 : G/L acct master record maintenance
- FS10N : Balance Display
- FS10NA : Display Balances
- FS15 : Copy G/L account changes: Send
- FS16 : Copy G/L account changes: Receive
- FSAP : Addresses for Balance Confirmations
- FSAV : Balance Confirmations: Reply View
- FSF1 : Financial Calendar
- FSIT : Translation Tool - Drilldown Report.
- FSIY : Reorganize report data
- FSIZ : Reorganize forms
- FSL_EVALUNR : Number Range Maintenance: SL_EVALU
- FSO2 : Change Finan.Statement Vers. (old)
- FSO3 : Display Finan.Statement Vers. (Old)
- FSP0 : G/L acct master record in chrt/accts
- FSS0 : G/L account master record in co code
- FTEX : Exp.bill.doc.analysis
- FTGR : Import Gds Receipt Analysis
- FTIM : Import Order Analysis
- FTUS : Foreign Trade: Maintain User Data
- 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
- FV65 : Park Incoming Credit Memos
- FV75 : Park Outgoing Credit Notes
- FVBTEP : BTE Process Text Module for RE
- FVI5 : Electronic rent collection
- FVIESR : RE: Import POR data (Switzerland)
- FVIQ : Legacy data transfer of compos.rates
- FVIR : Legcy Data Trnsfr:Reset Option Rates
- 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
- FW : FW.. reserved for VV-Securities
- FW-1 : Number Range Maintenance: FVVW_ANLA
- FW-2 : Number Range Maintenance: FVVW_BEKI
- FW-3 : Number range maint.: FVVW_ORDER
- FW-4 : Number Range Maintenance: FVVW_PNNR
- FW-5 : Number range maintenance: FVVW_KMNR
- FW-7 : Number Range Maintenance: FVVW_PODOC
- FW-8 : Number range maintenance: FVVW_KOBJ
- FW17 : Maintain security price
- FW18 : Display security price
- FW20 : Create sec.acct
- 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
- FW24 : Display CoCd Position Indicators
- FW24A : Display Sec.Acct Position Indicators
- FW26 : Change sec.acct
- FW43 : Customizing Currency Swap Accounts
- FW44 : Customizing portfolio items
- FW45 : Customizing lock flags
- FW46 : Customizing holding share
- FW47 : Customizing tax rates
- FW48 : Customizing dealers
- FW49 : Customizing reservation reasons
- FW51 : Customizing valuation principles
- FW52 : Customizing valuation classes
- FW53 : Customizing valuation in CoCd
- FW54 : Customizing ref.prod.type/repmnt typ
- FW55 : Customizing: Ref.prod.type/sec.class
- FW59 : Customizing secondary index
- FW60 : Customizing sec.class relation.types
- FW61 : Customizing valuation principles
- FW62 : Customizing valuation principles
- FW63 : Customizing rate type
- FW84 : Customizing security type
- FW85 : Customizing funds type
- FWAA : Execute Amortization
- FWAB : Securities accruals/deferrals
- FWACR : Reverse Amortization
- FWAR : Securities accr/defer. reset
- FWAS : Reverse accrual/deferral
- FWBJ : Posting journal
- FWBK : Balance sheet transfer
- FWBS : Manual Posting
- FWCP : Calculate Position
- FWDG : Class information
- FWDP : Securities account list
- FWER : Exercise Security Rights
- FWER_DRAWING : Drawable Bonds: Mass Processing
- FWER_STORNO_NEU : Reversal Rights
- FWID :
- FWIW : Securities information
- FWK0 : Edit corporate action
- FWKB : Post corporate action
- FWKS : Reverse corporate action
- FWLL : Proportion of Equity and Voting Rept
- FWMY : Securities management
- FWO0 : Display Flows from Oper. Valn Area
- FWO1 : Create order
- FWO2 : Change order
- FWO3 : Display order
- FWO4 : Create order execution
- FWO5 : Change order execution
- FWO6 : Display order execution
- FWO7 : Create order settlement
- FWO8 : Change order settlement
- FWO9 : Display order settlement
- FWOA : Execute order
- FWOB : Settle order execution
- FWOC : Settle order
- FWOE : Reverse Posting
- FWOF : Change transaction
- FWOG : Display transaction
- FWOH : Settle transaction
- FWOI : Display posted order settlement
- FWOK : Display reversed settlement
- FWOP : Update Flows from Oper. Valn Area
- FWOS : Reverse order settlement
- FWPA : Period-end closing
- FWPA_EMERGENCY : Old Period-End Closing - Emergencies
- FWPL : Display Last Period-End Closing
- FWPR : Reset Period-End Closing
- FWR1 : Customizing Acct Assignm. Refer.(Mod
- FWSB : Rate/price valn
- FWSS : Reverse Rate/Price Valuation
- FWSU : Reverse Balance Sheet Transfer
- FWTU : Securities Deadline Monitoring
- FWZA : TR Securities: Account Determination
- FWZB : Treasury: Acct Deter. SEC Transact.
- FWZE : Manual debit position
- FWZZ : Class Master Data
- FW_CSPRD : Credit Spread for Securities
- FY01 : FI Transport T060* in Client <> 000
- 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-6 : No.range maintenance:FVV_PARTID
- FZ06 : BP customizing: REst. default values
- FZ19 : Customizing Release Object Active ID
- FZ20 : Customizing Number Components
- FZ41 : Customizing Internal Partner Role
- FZ42 : Customizing customer applicatn type
- FZ43 : Customizing Address Type
- FZ44 : Customizing Object Type
- FZ45 : Customizing Partner Install. Param.
- FZ46 : Customizing Partner Forms of Address
- FZ47 : Customizing Partner Letter Addr.Frms
- FZ48 : Customizing Partner Relationships
- FZ49 : Customizing Partner Reference Relat.
- FZ50 : Customizing Legal Form
- FZ51 : Customizing Finan.Acctng Asset Group
- FZ52 : Customizing Reasons for Reversal
- FZ55 : Customizing Insurance Branch
- FZ56 : Customizing Balance Sheet Indicator
- FZ58 : Customizing Acct Assignm. Refer.- DD
- FZ61 : Customizing BAV Group 101 (Real Est)
- FZ87 : Customizing acct assignment ref. DW
- FZ88 : Customizing acct assignment ref.- DI
- FZ89 : Customizing SCB Asset Group
- 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)
- FZ97 : Customizing Search + Replace Strings
- FZ98 : Customizing Par. 18 GBA
- FZ99 : Customizing Int. Item
- FZA0 : Customizing Int. Indicator 1
- FZA1 : Customizing Int. Indicator 2
- FZA2 : Customizing Int. Indicator 3
- FZA3 : Customizing Int. Indicator 4
- FZA4 : Customizing Int. Indicator 5
- FZA5 : Customizing Int. Indicator 6
- FZA6 : Customizing Int. Indicator 7
- FZA7 : Customizing Int. Indicator 8
- FZA8 : Customizing Int. Indicator 9
- FZA9 : Customizing Int. Indicator 10
- FZAB : Cust. appl./role categ./dunn.param.
- FZB0 : Customizing Int. Indicator 11
- FZCU : Customizing Initial Transaction
- FZFD : Assign planning levels
- FZID : Number Range Maintenance: FVVZ_IDENT
- FZM4 : Treasury Mgmt information system
- FZMN : Treasury Management basic functions
- FZP0 :
- FZP1 : Create Natural Person
- FZP2 : Create Legal Person
- FZP3 : Change Partner
- FZP4 : Display Partner
- FZP5 : Choose Partner
- FZP6 : Create Legal Person
- FZPA : Create Partner in Role
- FZPB : Change Partner in Role
- FZPC : Display Partner in Role
- FZPD : Edit bus.partner in role
- FZPE : Change customer (hidden)
- FZW0 : Resubmission of Application Area
- FZW1 : Create Messages / MAILS
- FZW2 : Change Messages / MAIL
- FZW3 : Display Messages / MAIL
- FZW4 : Delete Messages / MAIL
- FZW5 : Maintain Text Objects: Table TTXOB
- FZW6 : Maintain Text IDs: Table TTXID
- FZW7 : Dates Overview
- F_72 : Mass Bill/Exch.Liability Maintenance
- F_76 : Extended Bill of Exchange List (ALV)
- 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_FR_01 : Report RFSUMB00 France
- 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
- GA11 : Create FI-SL Actual Assessment
- GA11N : Create FI-SL Actual Assessment
- GA12 : Change FI-SL Actual Assessment
- GA12N : Change FI-SL Actual Assessment
- GA13 : Display FI-SL actual assessment
- GA13N : Display FI-SL Actual Assessment
- GA14 : Delete FI-SL Actual Assessment
- GA14N : Delete FI-SL Actual Assessment
- GA15 : Execute FI-SL actual assessment
- GA16 : Actual Assessment Overview
- GA1D : Delete allocation line items
- GA27 : Create FI-SL Planned Assessment
- GA27N : Create FI-SL Planned Assessment
- GA28 : Change FI-SL Planned Assessment
- GA28N : Change FI-SL Planned Assessment
- GA29 : Display FI-SL Planned Assessment
- GA29N : Display FI-SL Planned Assessment
- GA2A : Delete FI-SL Planned Assessment
- GA2AN : Delete FI-SL Planned Assessment
- GA2B : Execute FI-SL Planned Assessment
- GA2C : Plan Assessment Overview
- 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
- GA34 : Delete FI-SL actual distribution
- GA34N : Delete FI-SL Actual Distribution
- GA35 : Execute FI-SL actual distribution
- GA36 : Actual Distribution Overview
- 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
- GA4A : Delete FI-SL Planned Distribution
- GA4AN : Delete FI-SL Planned Distribution
- GA4B : Execute FI-SL Planned Distribution
- GA4C : Plan Distribution Overview
- GAL1 : Update Assignment Table EDIMAP
- GAL2 : Generate Export/Import
- GAL3 : Export of G/L acct transactn figures
- GAOV : Cycle Overview FI-SL
- GAR1 : Create Archive
- GAR5 : Display Structure of Local DBs
- GAR8 : RW/RP Reports for FI-SL Archives
- GAR9 : Generate FI-SL Archive/DB Reports
- 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
- GB11 : Document Entry for Global Ledgers
- GB16 : Reverse Global FI-SL Actual Docmnts
- 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
- GC17 : Change Subgroup Master Record
- GC18 : Display Subgroup
- GC19 : FI-LC: Print Subgroups
- 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
- GC27 : FI-LC: Customize Journal Entry Reprt
- GC28 : Status Display
- GC29 : Status Management
- 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
- GC36 : Transport connection: Cons.Inv.Cust.
- GC38 : Data transfer
- GC39 : Change Local Valuation Data
- 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
- GCA7 : FI-SL: Data Control for Distributn
- GCA8 : Sender-Receiver Relationship
- GCA9 : Check allocation customizing
- GCAC : Ledger comparison
- GCACH : Compare Totals Records ERP - HANA
- GCAE : Ledger comparison w/diff. clearing
- GCAG : Generate FI-SL Archiving
- GCAN : Analysis of FI-SL Database Contents
- GCAR : Ledger Comparison Remote
- GCB1 : Change FI-SL Customizing Comp. Code
- GCB2 : Display FI-SL Customizing Comp.Code
- GCB3 : Copy FI-SL Customizing Company Code
- GCB4 : FI-SL: Delete Company Code
- GCBA : FI-SL: Valid Document Types
- GCBE : Texts for Document Types
- GCBR : Document Types for Rollup
- GCBT : Texts for Document Types
- GCBW1 : Generate TransStruct. for Totals Tbl
- GCBW2 : Generate summ.table trans. structure
- GCBX : FI-SL: Valid Document Types
- GCCG : Generate Code for FI-SL
- GCD1 : FI-SL Customizing: Diagnosis Tool
- GCD2 : List of FI-SL Direct Posting Tables
- GCD3 : Graphical Navigation in FI-SL
- GCD4 : Check General Ledger
- GCD5 : Check Currencies in FI-SL
- GCD6 : Graphic Display of FI-SL Tables
- GCDE : Delete FI-SL Transaction Data
- GCDF : Delete FI-SL Transaction Data
- GCDH : G/L diagnosis
- GCE1 : Maintain User
- GCF1 : Create FI-SL Customizng Fld Assign.
- GCF2 : Change FI-SL Customizng Fld Assign.
- GCF3 : Display FI-SL Customizng Fd Assign.
- GCF4 : FI-SL: Delete Field Assignment
- GCG1 : Create FI-SL Customizing Glob.Comp.
- GCG2 : Change FI-SL Customizing Glob.Comp.
- GCG3 : Display FI-SL Customizing Glob.Comp
- GCG4 : Copy FI-SL Customizing Global Comp.
- GCG5 : FI-SL Customizing: Delete Companies
- GCGE : Activate Global Plan Line Items
- GCGG : Generation of GLU1
- GCGR : Activity Groups
- GCGS : Reconciliation of Total Line Items
- GCGV : C FI Maintain Table T009
- GCI1 : Installation of FI-SL Tables
- GCI2 : FI-SL: Installation of Object Tables
- GCI3 : FI-SL Table Directory
- GCI4 : FI-SL Fixed Field Movements
- GCIN : Maintain FI-SL tables
- GCIQ : Quick installation FI-SL
- 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
- 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
- GCR1 : Rollup: Create Field Assignment
- GCR2 : Rollup: Change Field Assignment
- GCR3 : Rollup: Display Field Assignment
- GCR4 : FI-SL: Rollup Substitution
- GCR5 : FI-SL: Rollup Substitution
- GCR6 : FI-SL Customizing:Del.Rollup Fld.A.
- GCR7 : Rollup: Direct Access
- GCR8 : Rollup: Direct Access
- GCRE1 : Activate drilldown rep. for SL table
- GCRE2 : Deactivate drilldown rep. - SL table
- GCRF : Translation Factors
- GCRS : Languages for Report Writer
- GCS1 : FI-SL: Master Data T800D
- GCS5 : Balance Carr. Forward Fld Movements
- GCS6 : Global Standard Accounts
- GCS7 : Bal.Carr.Forward: Global Std Accts
- GCT1 : Transport Ledger
- GCT2 : FI-SL Activation
- GCT3 : Control Information
- GCT4 : Transport Rollup
- GCT5 : Transport: Planning Parameters
- GCT6 : Transport Distribution Key
- GCT7 : Transport: Cycles
- GCT8 : Transport: Document Types
- GCTR : Transport from Report Writer objects
- GCTS : Transport of sets and variables
- 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
- GCU5 : Subsequent Posting of Data frm Sales
- GCU6 : CO plan doc subs. posting to FI-SL
- GCU9 : Delete Transaction Data
- GCUP : Subsequently posting CO data to FISL
- GCUT : Maintain user tables
- GCV1 : FI-SL: Create Activity
- GCV2 : Change FI-SL Customizing Activity
- GCV3 : Display FI-SL Customizing Activity
- GCV4 : FI-SL Customizing: Delete Activity
- GCVB : Update Type in FI-SL
- GCVI : FI-SL: Actual Versions
- GCVO : Preparation for FI-SL Customizing
- GCVP : FI-SL: Plan Periods
- GCVV : FI-SL Validation / Local
- GCVW : FI-SL Validation / Global
- GCVX : FI-SL Substitution / Local
- GCVY : FI-SL Substitution / Global
- GCW1 : Versions for Currency Translation
- GCW2 : Local Translation Methods
- GCW3 : Global Translation Methods
- GCW4 : Sp.Purpose Ldgr Currency Translation
- GCW5 : FI-SL: Historical Curr. Translation
- GCW6 : FI-SL: Exchange Rates
- GCW7 : Transport Currency Translation Mthd
- GCW8 : Exchange Rate Types
- GCW9 : Methods for Currency Translation
- GCWU : Assign tables to translation methods
- GCX1 : FI-SL: Client-independent user exits
- GCX2 : FI-SL: Client-dependent user exits
- GCZ3 : Generate Report Groups
- GC_GR_NV : Indirect call of GCD3
- GD02 : FI-SL line item plan documents
- GD12 : Flex.G/L: Totals Record Display
- GD13 : Totals Record Display
- GD20 : Start Selectin FI-SL Line Items
- GD21 : Flexible G/L: Document Selection
- GD22 : Flex. G/L: Actual Document Display
- GD23 : FI-SL: Local Actual Document Display
- GD33 : FI-SL: Global Actual Doc. Display
- GD42 : Flex. G/L: Plan Document Display
- GD43 : FI-SL: Local Plan Document Display
- GD44 : FI-SL: Global Plan Document Display
- GD51 : Enter Local FI-SL Master Data
- GD52 : Change Local FI-SL Master Data
- GD53 : Display Local FI-SL Master Data
- GD54 : Delete Local FI-SL Master Data
- GD60 : Create Code Combinations
- GD61 : Maintain Code Combinations
- GD62 : Display Code Combinations
- GD63 : Code combinations activation
- GD64 : Code combinations deactivation
- GJ09 : Joint Venture detailed information
- GJ0A : Non-Operated Billing by Operator V.2
- GJ0B : Non-Operated Billing by Venture V.2
- GJ10 : Yearly balance shifting
- GJ11 : Joint Venture master data catalog
- GJ21 : Recovery indicator
- GJ22 : Internal recovery indicator
- GJ23 : Change JV partners
- GJ24 : Venture classes
- GJ25 : Cutback rules / accounts
- GJ26 : Cutback rules / accounts
- GJ27 : Cutback rules / cost centers
- GJ28 : Cutback rules / cost centers
- GJ31 : Cutback tables / orders
- GJ32 : Cutback rules / orders
- GJ3R : Reconsile Intercompany Mapping
- GJ4A_MCC : Periodic updates for company code
- GJ51 : Bank accounts for cash call print
- GJ52 : Non-operated billing forms
- GJ53 : Non-operated billing form lines
- GJ54 : JOA detailed information
- GJ55 : JV valuation area
- GJ56 : Accounts for exchange differences
- GJ57 : JIB/JIBE classes
- GJ58 : JIB/JIBE subclasses
- GJ59 : JV Conditional code
- GJ61 : JV Clearing billing indicator
- GJ62 : JV Bi.Meth./CompCd. assignment
- GJ66 : JIB master data
- GJ67 : JIB account mapping
- GJ68 : JIB class/account mapping
- GJ69 : JIB class/subclass/account mapping
- GJ70 : JOA-maintenance
- GJ72 : JOA classes
- GJ73 : Special cost elements
- GJ75 : JV stepped rate thresholds
- GJ76 : Partner process groups
- GJ77 : Drilling statistical ratios
- GJ78 : Producing statistical ratios
- GJ81 : JV Billing structure
- GJ83 : JV Automatic posting
- GJ84 : JVA NPI/CI Netting (without CI Grp)
- GJ85 : JV Automated Postings (Cost Calcs)
- GJ87 : Display summary ledger totals
- GJ88 : Display billing ledger totals
- GJ89 : Automatic Adjust of Overhead Rates
- GJ94 : International Cost Calculations
- GJ95 : North American Overhead Calculations
- GJ96 : Payroll Burden Clearing
- GJ97 : Compare FI with JV document
- GJ97N : JV Document Comparison
- GJ98 : North America Overhead Detail Report
- GJ99 : EDI mapping
- GJA1 : Create joint operating agreement
- GJA2 : Change joint operating agreement
- GJA3 : Display joint operating agreement
- GJA4 : JOA master data catalog
- GJA5 : Display changes for Joint Op. Agreem
- GJA8 : JV JOA screen
- GJAC : Activate JVA in a Client
- GJBM : GJ BAPI parameter mapping
- GJC1 : Activate company in JV
- GJC2 : Deactivate company in JV
- GJCA : Housebank switching
- GJCB_REV : Cutback Reversal
- GJCN : Convenience netting
- GJCUST : JV Customizing
- GJEC : Pre-Cutback Equity_Change Management
- 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
- GJF7 : Create JV assessment cycle - plan
- GJF8 : Change JV assessment cycle - plan
- GJF9 : Display JV assessment cycle - plan
- GJFARM_0 : view maintenance FARM
- GJFARM_1 : Farm in/out: JVTO1 and Cutback
- GJFARM_2 : Farm in/out: JVTO1 and Cutback
- GJFARM_3 : FarmIn/Out Cash Call redetermination
- GJFARM_4 : FarmIn/Out Cash Call correction
- GJFB : Execute JV assessment - plan
- 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
- GJG7 : Create JV distribution cycle -plan
- GJG8 : Change JV distribution cycle - plan
- GJG9 : Display JV distribution cycle-plan
- GJGA : Display JOA graphically
- GJGB : Document Entry for Local Ledgers
- GJGP : Document Entry for Local Ledgers
- GJL2 : C JVA Change Ledger
- GJL3 : C JVA Display Ledger
- 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)
- GJPD : Determine CRP pricing procedure
- GJPE : Display Documents for re-posting
- GJPN : Partner Netting
- 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)
- GJQ6 : Change Conditions (CRP)
- GJQ7 : Display Conditions (CRP)
- GJQ8 : Create Conditions (Purchasing)
- GJQ9 : Maintain Recover Ind determination
- GJQA : Change Condition Table (CRP)
- GJQB : Change Condition Table (CRP)
- GJR1 : Summary Ledger Reporting
- GJR2 : Billing Ledger Reporting
- GJRC : Cash Call Reclass
- GJRCN : Cash Call Reclassification
- GJRD : JV Recovery indicator determination
- 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
- GJT3_OLD : Retirement of Venture Owned Assets
- GJT4 : JV Transfer Asset to Asset
- GJT4_OLD : Sale of Venture owned assets
- GJT5 : JV Transfer Asset to Asset
- GJT5_OLD : Transfer Proj./Order to Proj./Order
- GJT6 : JV Transfer Asset to Asset
- GJT6_OLD : Transfer Project/Order to Asset
- GJTE : Equity change asset transact. types
- GJTG : Maintain TransTypeGroup JV Prop.
- GJTX : Maintain Field Transfers rules for
- GJV0 :
- GJV1 : Create Joint Venture Master
- GJV2 : Change Joint Venture Master
- GJV3 : Display Joint Venture Master
- GJV4 : Joint Venture Customizing Menu
- GJV5 : Display Change Documents JV-Master
- GJV6 :
- GJX1 : Conditions: Procedure for A CR
- GJX2 : Condition Types: SD Pricing
- GJX5 : Maintenance text for table T8J156S
- GJX6 : Maintenance text for table T8J156X
- GJXC : JV cross company reconciliation
- GJY01 : Create JV bank account archive
- GJY02 : Delete archived JV bank account data
- GJY03 : Reload JV bank account data
- GJY04 : JV bank archive administration
- GJY11 : Create JVA event
- GJY12 : Delete archived JV event data
- GJY13 : Reload archived JVA event data
- GJY14 : JVA event archive administration
- GJY5 : Reporting on JVA-Archives
- GJY6 : RW/RP Reports for JVA-Archives
- GJZ5 : Reporting on Billing-Archives
- GJZ6 : RW/RP Reports for Billing-Archives
- GJ_SUS_CC : JV cost centers in suspense
- GJ_SUS_CC_DISP : Display JV cost centers in suspense
- GJ_SUS_ORD : JV orders in suspense
- GJ_SUS_ORD_DISP : Display JV orders in suspense
- GJ_SUS_VE : Ventures in suspense
- GJ_SUS_VE_DISP : Display Ventures in suspense
- GLAREP : Flex. G/L:RW/RP reports for archives
- GLARI1 : Flex. GL: Line item archiving
- GLART1 : Flex. GL: totals archiving
- 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
- GLGCA7 : Flexible G/L: Data control distrib.
- GLGCA8 : Sender-receiver relationship
- GLGCA9 : Check allocation customizing
- GLGCS1 : General Ledger: Master Data Check
- GLGVTR : Flexible G/L: Balance carry forward
- GLOB : Branch to Global Settings
- GLPCA : Display Table GLPCA
- GLPCP : Display Table GLPCP
- GLPCT : Display Table GLPCT
- GLPLC : FI-SL Change Planning Layout
- GLPLD : FI-SL Display Planning Layout
- GLPLI : FI-SL Create Planning Layout
- GLPLIMPORT : Import Layouts
- GP82 : Flexible G/L: Enter plan values
- GP83 : Flexible G/L: Display plan values
- GRE0 : Report Writer: Extract Management
- GRE1 : Report Writer: Display Extracts
- GRE5 : Report Writer: Delete Extracts
- GRE6 : Report Writer: Print Extracts
- GRE7 : Report Writer: Validity of Extracts
- GRE8 : Extracts: User Settings
- GRE9 : Extracts: User settings, coll.maint.
- GS01 : Create set
- GS02 : Change Set
- GS03 : Display Set
- GS04 : Delete set
- GS07 : Exports sets
- GS08 : Import sets
- GS09 : Copy sets from client
- GS11 : Create Variable
- GS12 : Change Variable
- GS13 : Display Variable
- GS14 : Delete Variable
- GS17 : Export variables
- GS18 : Import variables
- GS19 : Copy variables from client
- GSCD : Activate change documents
- GSTA : Subsequent Pstng of Stat.Key Figures
- GVTR : FI-SL: Balance Carry Forward
- GVTR_NACC : FI-SL: Balance Carry Forward
- GWUG : FI-SL: Global Currency Translation
- GWUL : FI-SL: Local Currency Translation
- GZZG : Generate FI-SL completely
- HUEX : Number Range Maintenance: HU_VEKP
- HUNK : Number range maintenance: LE_HU
- HUNKUMP : Number range maintenance: LE_HU_UMP
- HUPAST_C : Customizing -Packing Station Profile
- IA00 :
- IA01 : Create Equipment Task List
- IA02 : Change Equipment Task List
- IA03 : Display Equipment Task List
- IA04 : Display PM/SM Task List (A,E,T)
- IA05 : Create general task list
- IA06 : Change General Maintenance Task List
- IA07 : Display General Task List
- IA08 : Change PM Task Lists
- IA09 : Display Task Lists
- IA10 : Display Task Lists (Multilevel)
- IA11 : Create FunctLoc Task List
- IA12 : Change FunctLoc Task List
- IA13 : Display FunctLoc Task List
- IA15 : Task List Original Change Docs
- IA16 : Cost Maintenance Task Lists
- IA17 : Print Maintenance Task Lists
- IA18 : Display Task Lists by Class Search
- IA19 : Change Task Lists by Class Search
- IA21 : Evaluate Task List Change Documents
- IA24 : Archiving of PM Task Lists
- IA25 : Deletion of PM Task Lists
- IA29 : Display Task Lists
- IC00 :
- IE00 :
- IE01 : Create Equipment
- IE02 : Change Equipment
- IE03 : Display Equipment
- IE05 : Change Equipment
- IE06 : Change Equipment
- IE07 : Equipment List (Multi-level)
- IE08 : Create Equipment
- IE10 : Multiple Equipment Entry
- IE25 : Create Production Resource/Tool
- IE31 : Create Fleet Object
- IECS : Technical Objects
- IF00 : Production Resources/Tools
- IH08 : Display Equipment
- IH10 : Display Equipment
- IH11 : Display Functional Location
- IK01 : Create Measuring Point
- IK01R : Create Reference Measuring Point
- IK02 : Change Measuring Point
- IK02R : Change Reference Measuring Point
- IK03 : Display Measuring Point
- IK03R : Display Reference Measuring Point
- IK04 : Create Measuring Points for Object
- IK04R : Create Ref. Measuring Points for Obj
- IK05 : Change Measuring Points for Object
- IK05R : Change Ref. Measuring Points for Obj
- IK06 : Display Measuring Points for Object
- IK06R : Display Ref Measuring Points for Obj
- IK07 : Display Measuring Points
- IK07R : Display Reference Measuring Point
- IK08 : Change Measuring Points
- IK08R : Change Reference Measuring Point
- IK10R : Transfer Data from Ref Measuring Pnt
- IK11 : Create Measurement Document
- IK12 : Change Measurement Document
- IK13 : Display Measurement Document
- IK14 : Collective Entry of MeasDocuments
- IK15 : Take Up Measurement Reading Transfer
- IK16 : Collective Entry of MeasDocuments
- IK17 : Display Measurement Documents
- IK18 : Change Measurement Documents
- IK21 : Collective Entry of MeasDocuments
- IK22 : Collective Entry of MeasDocuments
- IK31 : Create MeasReading Entry List
- IK32 : Change MeasReading Entry List
- IK33 : Display MeasReading entry list
- IK34 : Collective Entry of MeasDocuments
- IK39 : Nummernkreispflege: IMEL
- IK41 : Display MeasDocs From Archive
- IK51 : MeasReading Transfer Structure
- IK52 : MeasReading Transfer History
- IL20 : Change Functional Location
- 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
- IM27_CLOSE : IM: Close old approval year
- IM27_REPEAT : IM: Open New Approv. Yr- Repeat Run
- IM28 : Copy investment program
- 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
- IM36 : Display plan on prog. position
- IM38 : Change return on program position
- IM39 : Display return on program position
- 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
- IM49 : Display return on operative objects
- IM52 : Process budget distribution
- IM53 : Display budget distribution
- IM54 : Investment Program Reorganization
- IM64 : Transfer from Old Investment Program
- IMBPUP : Plan/Budget Rollup
- IMCAOV : Budget Carryfwd for Inv.Programs
- IMCBR3 : Mass Budget Release for Projects
- IMCCP1 : Copy Plan -> Budget (Inv.Prog)
- IMCCP2 : Transfer App.Req. Plan -> Meas. Plan
- IMCCP3 : Copy Plan -> Budget (Projects)
- IMCCP4 : Copy Plan -> Budget (Orders)
- IMCCV1 : Copy Plan Vers. -> PlanVers(InvProg)
- IMCOC1 : Consistency Check (Inv.Prog.)
- IMCOC3 : Consistency Check (Projects)
- IMCOC4 : Consistency Check (Orders)
- IMCRC1 : Currency Reacalculation (Inv.Prog.)
- IMCRC2 : Currency Recalculation (App.Req.)
- IMCRC3 : Currency Recalculation (Projects)
- IMCRC4 : Currency Recalculation (Orders)
- IMCU : Config. menu Investment Management
- IMDG : Generate User-Defined Characteristic
- 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.
- IME6 : Display layout set for inv.prog.rep.
- IME8 : Client transport-inv. prog.reports
- IME9 : Client transport of forms
- IMEB : Background processing of reports
- IMEC : Maint. of currcy.conv. type inv.prg.
- IMEG : Generate User-Defined Characteristic
- IMEK : Maintain ratios
- IMEM : Test monitor - inv. prog. reports
- IMEO : Transport inv. prog. reports
- IMEO1 : Create Inv.Program in Enterprise Org
- IMEO2 : Change Inv.Program in Enterp. Org.
- IMEO3 : Display Inv.Program in Enterp. Org.
- IMEO_GEN : Generate Inv.Program frm Ent.Organiz
- IMEP : Transport forms for inv. program
- IMEQ : Import inv.prog. rep. frm client 000
- IMER : Import forms from client 000
- IMET : Transl. tool - Dr.-down rep. inv.prg
- IMEV : Maintain global variables
- IMEX : Reorganize invest. program reports
- IMEY : Reorganize inv. prog. report data
- IMEZ : Reorganize forms for inv.prog.report
- IMKBUD : Original Budget = Current Budget
- IMPBA3 : Plan/Budget Adjustment (Projects)
- IMPBA4 : Plan/Budget Adjustment (Orders)
- IMR1 : Values for Capital Investment Prog.
- IMR3 : Delete Whole Capital Investment Prg.
- IMR8 : Non-Assigned Measures/App.Req.
- IMR9 : Check of Inheritance in Inv.Program
- IMSL : Set language for text
- IMV1 : Changes to Investment Programs
- IMV2 : Changes to CI Program Positions
- 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_DLAS : Detach and Reass. Meas./Approp. Req.
- IP00 : Maintenance Planning Menu
- IP01 : Create Maintenance Plan
- IP02 : Change Maintenance Plan
- IP03 : Display Maintenance Plan
- IP04 : Create Maintenance Item
- IP05 : Change Maintenance Item
- IP06 : Display Maintenance Item
- IP10 : Schedule Maintenance Plan
- IP11 : Maintain Maintenance Strategies
- IP11Z : Maintain Cycle Set
- IP12 : Display Maintenance Strategies
- IP12Z : Display Cycle Set
- IP13 : Package Order
- IP14 : Where-Used List by Strategy
- IP15 : Change Maintenance Plan
- IP16 : Display Maintenance Plan
- IP17 : Change Maintenance Item
- IP18 : Display Maintenance Item
- IP19 : Maintenance scheduling overview
- 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
- 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
- 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
- IQS1 : Create Notification - Extended View
- IQS12 : Process Task
- IQS13 : Display Task
- IQS2 : Change Notification - Extended View
- IQS21 : Create Notif. - Simplified View
- IQS22 : Process Notif. - Simplified View
- IQS23 : Display Notif. - Simplified View
- IQS3 : Display Notification - Extended View
- IQS8 : Worklist: Notifications (General)
- IQS9 : Worklist: Tasks (General)
- IR00 : PM Resource Planning Menu
- IR01 : Create Work Center
- IR02 : Change Work Center
- IR03 : Display Work Center
- ISDK :
- ISP4 : Text
- IW31 : Create Order
- IW32 : CHANGE ORDER
- IW33 : Display PM Order
- IW34 : PM Order for PM Notification
- IW36 : Create PM Sub-Order
- IW37 : Change Operations
- IW38 : Change PM Orders
- IW39 : Display PM orders
- IW3D : Print Order
- IW3M : List of Goods Movements for Order
- IW41 : Enter PM Order Confirmation
- IW42 : Overall Completion Confirmation
- IW43 : Display PM Order Confirmation
- IW44 : PM Order Collective Confirmation
- IW45 : Cancel PM Order Confirmation
- IW46 : Postprocessing of PDC Error Records
- IW48 : Confirmation using operation list
- IW49 : Display Operations
- IW55 : Create Activity Report
- IW56 : Create service request
- IW66 : Change Tasks
- IW67 : Display Tasks
- IW68 : Change Notification Items
- IW69 : Display Notification Items
- IW70 : Orders Overall Network Scheduling
- IW72 : Change Service Order
- IW73 : Display Service Order
- IW74 : Change Contract for Serviceable Item
- IW75 : Display Serviceable Item Contract
- IW8W : Goods Receipt f. Refurbishment Order
- IWBK : Material availability information
- IWCS :
- JB0W : Change Transaction Differentiation
- JB0X : Display Transaction Differentiation
- JB2X : Securities
- JB5X : Forex
- JB6X : Derivatives
- JB81 : Maintain account
- JB88 : Maintain Output Fields
- JB91 : Maintain Aggregation
- JB92 : Display Aggregation Value Fields
- JBB0 : Create Position Object
- JBB2 : Display Position
- JBBB : Position Determ.-Stock Ex.Der.
- JBBD : Forex Position Determination
- JBBM : Positions
- JBC0 : Sample Customizing - Organization
- JBC1 : Sample Customizing - Basis Data
- JBC2 : Sample Customizing - Treasury
- JBC3 : Sample Customizing - Basis
- JBC4 : Sample Customizing - Money Market
- JBC5 : Sample Customizing - Forex
- JBC6 : Sample Customizing - Derivatives
- JBC7 : Sample Customizing - Securities
- JBC8 : Sample Customizing - Loans
- JBC9 : Sample Customizing - Accounts
- JBCA : Sample Customizing - Services
- JBCB : Sample Customizing-Non-Int.Positions
- JBCBCA : Customizing BCA Accts Non-Critical
- JBCC : Delta Customizing - Derivatives
- JBCD : Delta Customizing - Loans
- JBCDLI : Display Condition Lists
- JBCDLITY : Display List Types for Cond. Lists
- JBCDPERTY : Assign Cond. Types to List Types
- JBCE : Delta Customizing - Securites
- JBCG : Sample Customizing - Process Costs
- JBCH : Delta Customizing - Accounts
- JBCI : Delta Customizing - Loans
- JBCJ : Delta Customizing - Derivatives
- JBCK : Delta Customizing: ABC 4.02
- JBCL : Delta Cust.: Basic Data 4.02
- JBCM : Delta Cust.: Loans 4.02
- JBCN : Delta Cust.: Money Market 4.02
- JBCO : Sample Customizing: Volumen Costing
- JBCP : Customizing: Vol. Cost. Not Critical
- JBCQ : Customizing: Var.Trans. Not Critical
- JBDM : IS-B: Loans
- JBG0 : CO-PA Bank: Edit Operating Concern
- JBG0O : CO-PA Bank: Edit Operating Concern
- JBL7 : Current Settings Market Risk
- JBLM : Block Size for EDT
- JBLS : Bank Profit.Analysis - Curr.Settings
- JBM0 : Maintain Eval.Types (Addition)
- JBM1 : Maintain Eval Types - Value Fields
- JBM10 : Euro Reversal: Variable Transaction
- JBM2 : Maint. Transact. Disbursements
- JBM5 : EURO Conversion: Current Accounts
- JBM6 : EURO Conv.: Current Accnts (Reverse)
- JBM7 : EURO Conversion Security
- JBM8 : EURO Conversion Security (Cancel)
- JBM9 : Euro Conversion: Variable Transact.
- JBMVT : Business Partner Configuration Menu
- JBN4 : IS-B: Nummernkreispflege Gp.konto
- JBN5 : IS-B: Nummernkreispflege Dienstl.
- JBR3 : Assign Flow Type to Cash Flow Indic.
- JBRUD : Banking Reuse Library Display
- JBRUM : Banking Reuse Library Maintenance
- JBSTCOND : Maintain Standard Conditions
- JBUB : Non-Int. Bearing Positions: Maintain
- JBVT0001 : VT Control: Application
- JBVT0002 : VT Control: Field Groups
- JBVT0003 : VT Control: Views
- JBVT0004 : VT Control: Sections
- JBVT0005 : VT Control: Screens
- JBVT0006 : VT Control: Screen Sequence
- JBVT0007 : VT Control: Business Trans. Events
- JBVT0008 : VT Control: CUA Standard Functions
- JBVT0009 : VT Control: CUA Additional Functions
- JBVT0010 : VT Control: Matchcode
- JBVT0011 : VT Control: Screen Fld -> DB Field
- JBVT0013 : VT Control: Role Categories
- JBVT0014 : VT Control: Role Category Groupings
- JBVT0015 : VT Control: Application Transactions
- JBVT0016 : VT Control: Tables
- JBVTCH : Change Variable Transaction
- JBVTCR : Create Variable Transaction
- JBVTSH : Display Variable Transaction
- JBWPORD : Securities Order Maint. Transaction
- JBWPORD_ANZ : Display Securities Order Directly
- JBZK : Assign Condition Types->Cond. Groups
- JVTT : Joint Venture Test Tool
- KA01 : Create Cost Element
- KA02 : Change Cost Element
- KA03 : Display Cost Element
- KA04 : Delete cost element
- KA05 : Cost element: display changes
- KA06 : Create Secondary Cost Element
- KA23 : Cost Elements: Master Data Report
- KA24 : Delete Cost Elements
- KAB9 : Planning Report: Orders
- KABL : Order: Planning Overview
- KABP : Controlling Documents: Plan
- KAFD : External Data Transfer
- KAFL : Delete All Costs Transferred w. KAFD
- KAH1 : Create Cost Element Group
- KAH2 : Change cost element group
- KAH3 : Display cost element group
- KAID : Delete ALE-COEP(L) Line Items
- KAK2 : Change statistical key figures
- KAK3 : Display Statistical Key Figures
- KALNRCHECK : Consist. Check for Costing Run Nos.
- KALNRREORG : Reorg. of Old Costing Number Entries
- KAMN : Menu for Internal Orders
- KANK : Number range maint.: RK_BELEG
- KAUM : Display Conversion Milestones
- KAVA : Send Cost Center Totals Records
- KAVB : Send Cost Center Group
- KAVC : Send Cost Element Group
- KAVD : Send Activity Type Group
- KB11 : Enter Reposting of Primary Costs
- KB13 : Display Reposting of Primary Costs
- KB14 : Reverse Reposting of Primary Costs
- KB15 : Enter Manual Allocations
- KB16 : Display Manual Allocations
- KB17 : Reverse Manual Allocations
- KB21 : Enter Activity Allocation
- KB23 : Display Activity Allocation
- KB24 : Reverse Activity Allocation
- KB27 : IAA Enter Other Periods
- KB31 : Enter Statistical Key Figures
- KB33 : Display Statistical Key Figures
- KB34 : Reverse Statistical Key Figures
- KB41 : Enter Reposting of Revenues
- KB43 : Display Reposting of Revenues
- KB44 : Reverse Reposting of Revenues
- KB51 : Enter Activity Posting
- KB53 : Display Activity Posting
- KB54 : Reverse Activity Posting
- KB71 : JV-Transfer Postings
- KBC0 : Maintain list of screen variants
- KBC1 : Cost Transfer Layout Variants
- KBC2 : Int. Cost Alloc. Screen Variants
- KBC3 : Screen Variants: Stat. Key Figures
- KBC4 : Transfer Revenue Screen Variants
- KBC5 : Non-alloc. Activity Screen Variants
- KBH1 : Create statistical key figure group
- KBH2 : Change statistical key figure group
- KBH3 : Display statistical key figure group
- KCA2 : Edit field groups
- KCA5 : Edit characteristics
- KCA6 : Edit basic key figures
- KCAN : Derivation
- KCB0 : Execute report
- KCB1 : Create report
- KCB2 : Change report
- KCB3 : Display report
- KCB4 : Create report class
- KCB5 : Change report class
- KCB6 : Display report class
- KCB7 : Create user group
- KCB8 : Change user group
- KCB9 : Display user group
- KCBA : Report class overview
- KCBB : Set user group
- KCBH : Report portfolio data transfer
- KCC0 : Maintain currency translation key
- KCC1 : Currency translation sender program
- KCC2 : Cross-table translation key
- KCCF :
- KCCO : EC-EIS/BP: Manage comment tables
- KCDI : Divide report
- KCDU : Structure of summ. level of SAP-EIS
- KCE1 : Display transaction data
- KCE2 : Delete transaction data
- KCE3 : SAP-EIS: Choose Collection Program
- KCE4 : Change transaction data (EIS/BP)
- KCE5 : Display transaction data (EIS/BP)
- KCE6 : Individual record entry
- KCE7 : EIS: Single record display
- KCE8 : EC-BP: Change plan data
- KCE9 : EC-BP: Display plan data
- KCEA : Set planner profile
- KCED : Define Flexible Excel Upload
- KCEE : Flexible Excel Upload to SAP-EIS
- KCF0 : Import File
- KCF1 : Import master data file
- KCF2 : Import comments file
- KCF3 : Change revaluation factors
- KCF4 : Display revaluation factors
- KCH1 : Create Profit Center Group
- KCH2 : Change profit center hierarchy
- KCH3 : Display profit center hierarchy
- KCH4 : EC-PCA: Create Standard Hierarchy
- KCH5 : EC-PCA: Change standard hierarchy
- KCH5N : EC-PCA: Change Standard Hierarchy
- KCH5NX : EC-PCA: Change Stand.Hier. EO Active
- KCH6 : EC-PCA: Display standard hierarchy
- KCH6N : EC-PCA: Display Standard Hierarchy
- KCH6NX : EC-PCA: Disp. Stand.Hier. EO Active
- KCHA : CCA Allocation: Data Field Descript.
- KCIB : CCA: Field Use, Process Assessment
- KCIF : CCA: Field Use, JV Assessment
- KCIG : CCA: Field Use, JV Distribution
- KCIL : CCA: Field Use, Ind. Acty Alloc.
- KCIP : CCA: Field Use, Periodic Reposting
- KCIU : CCA: Field Use, Assessment
- KCJ0 : EIS/BP: Hierarchy node maintenance
- KCJ1 : EC-EIS/EC-BP: Hierarchy maintenance
- KCJ3 : Hierarchy Maintenance
- KCJB : CCA: Data Control, Proc. Assessment
- KCJF : CCA: Data Control, JV Assessment
- KCJG : CCA: Data Control, JV Distribution
- KCJL : CCA: Data Control, Ind. Acty Alloc.
- KCJP : CCA: Data Control, Period. Reposting
- KCJU : CCA: Data Control, Assessment
- KCJV : CCA: Data Control, Distribution
- KCK0 : Key figures
- KCK1 : Display key figure
- KCKB : Formulas for basic key figures
- KCLF : External Data Transfer
- KCLFS : Sender Structures
- KCMA : CCA Allocation: Field Group Texts
- KCMB :
- KCMD :
- KCO1 : Comments on transaction data
- KCP0 : Automatic Planning
- KCP1 : Validation logs data entry
- KCP2 : Automatic Planning: Forecast
- KCP22 : Automatic Planning: Forecast
- KCP3 : Currency translation key entry/main.
- KCP4 : Create entry form
- KCP5 : Change entry form
- KCP6 : Display entry form
- KCP7 : Create planning layout
- KCP8 : Change planning layout
- KCP9 : Display planning layout
- KCPA : Automatic Planning: Copy
- KCPA2 : Copy
- KCPB : Batch jobs aut. planning
- KCPD : Delete plan data with key fig. sel.
- KCPE : EC-BP: object-dependent revaluation
- KCPF : EC-BP: object-dependent distribution
- KCPG : EC-BP: object-dependent forecast
- KCPL : Automatic Planning: Change
- KCPL2 : Automatic Planning: Change
- KCPT : Automatic planning: top-down distr.
- KCPT2 : Automatic Planning: Top-Down
- KCPU : Display Forecast Profile EC
- KCPV : EC: Change forecast profile
- KCPW : EC: Display weighting groups
- KCPX : Change Weighting Groups
- KCPZ : Segment-Specific Planning Functions
- KCR0 : Run Drilldown Report
- KCR1 : Create Drilldown Report
- KCR2 : Change drilldown report
- KCR3 : Display Drilldown Report
- KCR4 : Create form
- KCR5 : Change form
- KCR6 : Display form
- KCR7 : Maintain authorization obj. present.
- KCR8 : Display authorization obj.presentatn
- KCRA : Maintain variant table
- KCRB : Maintain variable groups
- KCRC : Print/actualize reports
- KCRD : Maintain Variants RKCBATCH
- KCRE : Maintain Global Variables
- KCRF : Maintain Char.Grps for SAP-EIS Rep.
- KCRG : Maint.view for curr.transl./fld cat.
- KCRH : Maint.view for curr.transl./key fig.
- KCRP : Maintain variant groups
- KCRQ : Maintain Variants
- KCRR : Report selection
- KCRS : Schedule Variant Group
- KCRT : Define Variant Group
- KCS0 : Maintain master data
- KCS2 : SAP-EIS: Delete char. values
- KCS3 : SAP-EIS: Maintain character. values
- KCS4 : SAP-EIS: Display character. values
- KCS5 : Maintain characteristics (view)
- KCS6 : Display characteristics (view)
- KCT0 : EC-EIS/EC-BP: Comment management
- KCT1 : EC-EIS/EC-BP: Reorganize comments
- KCUA : Display Transfer Log
- KCUU : Report Data Reorganization
- KCV0 : Maintain Distribution Keys
- KCV1 : Create Distribution Key
- KCV2 : Change distribution key
- KCV3 : Display distribution key
- KCV4 : Delete distribution key
- KCVA : EIS/BP: Maintain validations/rules
- KCVC : EIS/BP: Copy validations/rules
- KCVD : Overview of Reports
- KCVL : Variable list element in basic rep.
- KCVV : Reorganization Reports
- KCW0 : Testmonitor reporting SAP-EIS
- KCWA : Maintain Currency Translation Type
- KCWW : Reorganize forms
- KCXX : Reorganization of Variant Groups
- KCZ1 : EC-EIS/BP: Archive transaction data
- KDH1 : Create Account Group
- KDH2 : Change Account Group
- KDH3 : Display Account Group
- KDTT : Display incorrect report
- KE0B : Archiving: CO-PA
- KE0C : CO-PA Distribution: Initial Supply
- KE0D : CO-PA Distribution: Reconciliation
- KE0E : CO-PA Distribution: Installation
- KE0F : CO-PA Distribution: Activate
- KE0G : CO-PA Distribution: Roll-up
- KE0H : Archiving: CO-PA
- KE0I : CO-PA Archiving: Customizing
- KE11 : Change plan data
- KE12 : Display plan data
- KE13 : Upload from Excel
- KE13N : Upload from Excel
- KE13P : Log: Flexible Excel Upload
- KE14 : Create Planning Layout
- KE15 : Change Planning Layout
- KE16 : Display Planning Layout
- KE17 : Maintain Planning Authorization Obj.
- KE18 : Display planning authorization obj.
- KE19 : Reorganize Planning Layouts
- KE1A : Copy complete plan
- KE1B : Process complete plan
- KE1C : Delete Plan Data
- KE1D : Forecast Plan Data
- KE1E : Transfer Plan Data to SOP
- KE1F : Complete Plan Management
- KE1FN : Admin.: Logs for Overall Planning
- KE1G : Top-Down Complete Plan
- KE1H : CO-PA Planning: Set Planner Profile
- KE1I : Maintain Ratio Scheme
- KE1K : Transfer to LIS
- KE1L : Create Plan Structure
- KE1M : Change Plan Structure
- KE1N : Display Plan Structure
- KE1O : Maintain User Exits for Planning
- KE1Q : Reorganize Long Texts
- KE1R : Change Weighting Group
- KE1S : Display Weighting Group
- KE1T : Change Forecast Profile
- KE1U : Display Forecast Profile
- KE1V : Transfer to EC-PCA
- KE1W : Transfer of CO-PA Plan Data to FI-GL
- KE1XO : Ext. Data Transfer to CO-PA Planning
- KE1Y : Transfer of CO-PA Plan Data to FI-SL
- KE1Z : Transfer CO-PA Plan Data to GL (New)
- KE21 : Create CO-PA line item
- KE21N : CO-PA Line Item Entry
- KE21S : CO-PA Valuation Simulation
- KE23 : Display CO-PA line item
- KE23N : CO-PA Line Item Display
- KE24 : Line Item Display - Actual Data
- KE25 : Line Item Display - Plan Data
- KE26 : Repost Accounting Document
- KE27 : Periodic valuation
- KE27S : Reversal of KE27 Delta Line Items
- KE28 : Create top-down distribution
- KE28A : Run Top-Down Distribution
- KE28D : Top-Down Distribution
- KE28L : Administration: Logs
- KE28LC : Administration: Logs
- KE28T : Technical Settings: Top-Down
- KE29 : Management
- KE29A : Administration: All Logs
- KE29N : Administration: Logs
- KE29NO : Administration: Logs
- KE2B : Correction to Incoming Orders
- KE2C : Delete records from error file
- KE2D : Display Error File
- KE2K : CO-PA: Maintain Key Figures
- KE30 : Execute profitability report
- KE31 : Create profitability report
- KE32 : Change Report
- KE33 : Display Report
- KE34 : Create form
- KE35 : Change form
- KE36 : Display form
- KE37 : Maintain Report Authorization Object
- KE38 : Display report authorization objects
- KE39 : CO-PA: Reorganize report data
- KE3A : CO-PA: Reorganize reports + data
- KE3B : Print and actualize reports
- KE3C : Reorganize Forms
- KE3D : Reorganize Line Item Layouts
- KE3E : Maintain Global Variables
- KE3F : Create line item layout
- KE3G : Change Line Item Layout
- KE3H : Display line item layout
- KE3I : CO-PA: Transport tool
- KE3J : Import
- KE3K : Maintain hierarchy
- KE3L : Split report
- KE3M : Overview of Reports
- KE3P : Maintain Variant Groups
- KE3Q : Maintain Variants
- KE3R : Schedule Variant Group
- KE3S : Define Variant Group
- KE3T : Reorganization of Variant Groups
- KE3U : Maintain variants (RKEBATCH)
- KE3X : Customize Application Tree
- KE3Y : Report selection
- KE3Z : Convert profitability report
- KE40 : Maintain view V_TKEVA03
- KE41 : Create condition
- KE42 : Change condition
- KE43 : Display condition
- KE45 : Maintain View V_T258I_KO
- KE46 : Maintain costing sheet
- KE47 : Maintain condition types
- KE48 : Maintain access sequences
- KE49 : Create Condition Table
- KE4A : Change condition table
- KE4B : Display condition table
- KE4C : Copy Condition
- KE4D : Maintain external str. in ABAP Dict.
- KE4E : Maintain View V_T258W_KE
- KE4F : Post Incoming Orders Subsequently
- KE4G : Maintain View V_TKEVG
- KE4H : Maintain view V_TKEVA03A
- KE4I : View maintenance VV2_T258I_V
- KE4IEX : Assignment of CRM Conditions
- KE4IM : Maintain View VV_T258I_M
- KE4J : Maintain view V_TKEVA03M
- KE4L : Pricing report
- KE4M : Maintain view V_T258M
- KE4MS : Assign CO-PA Standard Quantity
- KE4N : Change Pricing Report
- KE4O : Display Pricing Report
- KE4Q : Execute Pricing Report
- KE4R : Maintain view V_TKEVA04
- KE4S : Post billing documents to CO-PA
- KE4S00 : CO-PA: Reversal of Line Items
- KE4SFI : CO-PA: Post Subsequently from FI
- KE4SMM : CO-PA: Post Material Documents Subs.
- KE4ST : Simulation billg docs transfer CO-PA
- KE4T : Set Up Transfer of Incoming Orders
- KE4TS : Simulate Doc. Transfer from Orders
- KE4U : Maintain view cluster V_TKEVAx
- KE4V : Control table for ext. data transfer
- KE4W : Reset value fields
- KE4XO : Transfer External Data to CO-PA
- KE4Z : Maintain view V_T258Z_KE
- KE50 :
- KE51 : Create Profit Center
- KE52 : Change Profit Center
- KE53 : Display Profit Center
- KE54 : Delete Profit Centers
- KE55 : Mass Maintenance PrCtr Master Data
- KE56 : EC-PCA: Mass Maintenance CCode Assgt
- KE57 : EC-PCA: Mass Maintenance CCode Assgt
- KE59 : EC-PCA: Create Dummy Profit Center
- KE5A : EC-PCA: Call up report
- KE5B : EC-PCA: Copy Balance Sheet Acct Grps
- KE5C : EC-PCA: Account Master Data (CO/FI)
- KE5T : Compare G/L Accounts FI <-> EC-PCA
- KE5U : Compare and Reconcile G/L Accounts
- KE5X : Profit Center: Master Data Index
- KE5Y : Profit Center: Plan Line Items
- KE5Z : Profit Center: Actual Line Items
- KE61 : EC-PCA: Cost group CCSS to GLTPC
- KE62 : EC-PCA: Copy Data to Plan
- KE71 : Archive Management
- KE72 : Archive Administration: Line Items
- KE73 : Archive Administration: Totals Recs
- KE80 : EC-PCA: Execute Drill-Down Report
- KE81 : EC-PCA: Create Drill-Down Report
- KE82 : EC-PCA: Change Drill-Down Report
- KE83 : EC-PCA: Display Drill-Down Report
- KE84 : EC-PCA: Create Form
- KE85 : EC-PCA: Change Form
- KE86 : EC-PCA: Display Form
- KE87 : RW/RP Reports for EC-PCA Archives
- KE8B : EC-PCA: Drill-Down Reporting, Bckgd
- KE8C : EC-PCA: Maintain Currency Transl.
- KE8D : Overview of Reports
- KE8I : Copy Report-Report Interface/Report
- KE8K : Maintain Key Figures
- KE8L : EC-PCA: Reorganize Reports
- KE8M : EC-PCA: Test Monitor for Drill-Down
- KE8O : Transport Reports
- KE8P : Transport Forms
- KE8Q : Import Reports
- KE8R : Import Form from Client
- KE8U : Reorganize Report Data
- KE8V : EC-PCA: Maintain global variables
- KE8W : EC-PCA: Reorganize Forms
- KE91 : Create Line-Item-Based Report
- KE94 : Create form
- KE95 : Change Form
- KE96 : Display Form
- KE97 : Maintain Report Authorization Object
- KE98 : Display Report Authorization Objects
- KE9D : Reorganize Line Item Layouts
- KEA0 : CO-PA: Maintain Operating Concern
- KEA0O : CO-PA: Maintain Operating Concern
- KEA5 : Maintain Characteristics
- KEA6 : Edit Value Fields
- KEAD01 : Assign Account to Value Field
- KEAE : Generate Proc. Template Environment
- KEAF : Value Field Analysis
- KEAI : Value Flow FI -> SD / CO -> CO-PA
- KEAL : Change Allocation IAA Result
- KEAN : CO-PA Data Analysis
- KEAS : Selection Characteristics CO-PA/ABC
- KEAT : Reconcile CO-PA <-> SD <-> FI
- KEAV : Valuation
- KEAW : Reconciliation Make-to-Order Prod.
- KEBA : Display operating concern
- KEBC : Change operating concern
- KEBD : Set Operating Concern
- KEBI : Set operating concern (batch-input)
- KEC0 : Maintain curr. transl. type (CO-PA)
- KEC3 : Cross-table translation key CO-PA
- KECA : Copying Transaction Data (Actual)
- KECB : CO-PA Company Code Line Items
- KECC : Copy Transaction Data ( Plan )
- KECD : Valuation of Overhead Cost Transfer
- KECM : CO-PA: Customizing Monitor
- KECO : Transfer of Cost Component Split
- KECP : Copy Operating Concern
- KECT : Maintain Environ. Dyn. Process Alloc
- KED0 : Derivation: Initial Screen
- KED5 : Data Mining: Create Form
- KED6 : Data Mining: Change Form
- KED7 : Data Mining: Display Form
- KEDA : Export Summarization Level
- KEDB : Deletion of Test Data in CO-PA
- KEDD : COPA Char. Derivation Overview ALV
- KEDE : Maintain Derivation Rule Entries
- KEDF : CO-PA: Fill Summ. Levels (Expert)
- KEDJ : CO-PA: Fill Summ. Levels (Expert)
- KEDO : Overview: CO-PA Summarization Levels
- KEDP : Maintain CO-PA Account Determination
- KEDR : Maintain Derivation Strategy
- KEDRA : COPA Customizing via ALE
- KEDR_CHACO : Derivation When OpConc. Implemented
- KEDT : Log Summarization Logs
- KEDU : CO-PA: Build Summarization Levels
- KEDUS : CO-PA: Period Build of Summ. Levels
- KEDUSM : CO-PA: Monitor Build for Summ. Lvls
- KEDV : CO-PA: Maintain Summarization Levels
- KEDVS : Maintain Old Storage Summ. Levels
- KEDW : CO-PA: Fill Summ. Levels (Expert)
- KEDX : CO-PA:Fill Summ.Lev. from Summ. Lev.
- KEDZ : Read Interface for CO-PA Log
- KEE0 : PCA: Generate Line Item Difference
- KEEU : CO-PA EIS/BP: Generate transfer
- KEF1 : Change Revaluation Keys
- KEF2 : Display revaluation indices
- KEF3 : Time-Dependent Revaluation Factors
- KEF4 : Display Events
- KEFA : Maintain Sender Structures
- KEFB : Maintain Rules
- KEFC : CO-PA External Data Transfer
- KEFD : Maintain Rules
- KEG1 : Create Indirect Actual Acty Alloc.
- KEG1N : Create Indirect Actual Acty Alloc.
- KEG2 : Change Indirect Actual Acty Alloc.
- KEG2N : Change Indirect Actual Acty Alloc.
- KEG3 : Display Indirect Actual Acty Alloc.
- KEG3N : Display Indirect Actual Acty Alloc.
- KEG4 : Delete Indirect Actual Acty Alloc.
- KEG4N : Delete Indirect Actual Acty Alloc.
- KEG5 : Execute Indirect Actual Acty Alloc.
- KEG6 : Indirect Actual Acty Alloc.:Overview
- KEG6N : Indirect Actual Acty Alloc.:Overview
- KEG7 : Create Indirect Plan Acty Alloc.
- KEG7N : Create Indirect Plan Acty Allocation
- KEG8 : Change Indirect Plan Acty Alloc.
- KEG8N : Change Indirect Plan Acty Allocation
- KEG9 : Display Indirect Plan Acty Alloc.
- KEG9N : Display Indirect Plan Acty Alloc.
- KEGA : Delete Indirect Plan Acty Alloc.
- KEGAN : Delete Indirect Plan Acty Allocation
- KEGB : Execute Indirect Plan Acty Alloc.
- KEGC : Indirect Plan Acty Alloc.: Overview
- KEGCN : Indirect Plan Acty Alloc.: Overview
- KEGD : Overview Actual IAA Cycles
- KEGE : Overview Plan IAA Cycles
- KEGS : Business Transactions in CO-PA
- KEGV : Generate Variant from KEPM Environmt
- KEH5 : Change Form
- KEHA : Create CO-PA Information Model
- KEHC : CO-PA Accelerator: Settings
- KEHD : Transfer Realignments
- KEHIER1 : Maintain CO-PA Customiz. Hierarchies
- KEHM : Change HANA Access Mode
- KEHS : Replicate CO-PA Archive
- KEHW : Write CO-PA Data
- KEI1 : Maintain PA Transfer Structure
- KEI2 : Maintain PA Transfer Structure
- KEI3 : Maintain PA Transfer Structure
- KEICO : Value Field Assignment CO-Interface
- KEIH : CO-PA Allocation: Data Field Descr.
- KEII : CO-PA Assessment: Field Usage
- KEIJ : CO-PA Assessment: Data Control
- KEIK : CO-PA: Field Usage, Int. Cost Alloc.
- KEIL : CO-PA: Data Control,Int. Cost Alloc.
- KEIM : CO-PA Allocation: Field Group Texts
- KEIP : Generation: Virtual InfoProvider
- KEIT : CO-PA Allocation: Table Information
- KEK0 : Test Key Figure Transaction
- KEKE : CO-PA: Activation Indicator
- KEKF : Transfer Incoming Sales Orders
- KEKG : Active Indicator for Prof.Ctr Update
- KEKK : Maintain view V_TKA01_ER
- KEKW : Maintain Process Template Determin.
- KEMDM : Profit Center Master Data Maint.
- KEMN : Profitability Analysis appl. menu
- KEMO : Profitability report: Test monitor
- KEN1 : Maintain Number Range: COPA_IST
- KEN2 : Maint. number ranges: CO-PA planning
- KEND : Realignments
- KEOV : CO-PA: Cycle Overview
- KEP0 : Assign value fields (Dir.post. FI)
- KEP1 : Maintain record types
- KEP5 : Maintain operating concern
- KEP6 : Maintain characteristics
- KEP7 : Display characteristics
- KEP8 : Operating concerns
- KEP9 : Value field assignment
- KEPA : Char. Groups for Actual and Planning
- KEPC : Flexible Callup of Cost Estimates
- KEPD : Characteristic groups for reports
- KEPE : Segment-Specific Revaluation Keys
- KEPF : Segment-Specific Distribution Keys
- KEPG : Segment-Specific Forecast Profiles
- KEPH : Segment-Specific Events
- KEPI : Maintain Rule Values for Revaluation
- KEPJ : Maintain Rule Values for Distrib.
- KEPK : Maint. Rule Values for Forcast Prof.
- KEPL : Maintain Rule Values for Events
- KEPM : CO-PA Planning
- KEPMU : Create Planning Level from Layout
- KEPM_W : Sales & Profit Planning in the WWW
- KEPP : Check plan structure
- KEPV : Plan Settlement: Assign Version
- KEPZ : Segment-Specific Planning Functions
- KEPZ_E : Access of Segment-Specific Events
- KEPZ_P : Access of Segment-Specific Forecast
- KEPZ_U : Access of Segment-Specific Revaltn
- KEPZ_V : Access of Segment-Specific Distr.Key
- KEQ3 : Maintain Charact. for Segment Level
- KEQ4 : Maintain Segment-Lvl Chars ALE
- KEQ5 : Maintain View for Defined Op.Concern
- KEQ6 : View Maint. with Preset Op. Concern
- KER1 : Maintain Key Figure Scheme
- KES1 : CO-PA Maintain Characteristic Values
- KES2 : Customizing: Display characteristics
- KES3 : Maintain Characteristics Hierarchy
- KES4 : Transfer Customer Rebate Agreements
- KESF : Maintain View V_TKEPPI
- KETE : CO-PA: Operating Concern Templates
- KETR : CO-PA Translation Tool
- KEU1 : Create Actual Transfer of CCtr Costs
- KEU1N : Create Actual Transfer of CCtr Costs
- KEU2 : Change Actual Transfer of CCtr Costs
- KEU2N : Change Actual Transfer of CCtr Costs
- KEU3 : Display Actl Transfer of CCtr Costs
- KEU3N : Display Actl Transfer of CCtr Costs
- KEU4 : Delete Actual Transfer of CCtr Costs
- KEU4N : Delete Actual Transfer of CCtr Costs
- KEU5 : Perform act. cost-ctr cost transfer
- KEU6 : Actl Transfer of CCtr Costs,Overview
- KEU6N : Actl Transfer of CCtr Costs,Overview
- KEU7 : Create Plan Transfer of CCtr Costs
- KEU7N : Create Plan Transfer of CCtr Costs
- KEU8 : Change Plan Transfer of CCtr Costs
- KEU8N : Change Plan Transfer of CCtr Costs
- KEU9 : Display Plan Transfer of CCtr Costs
- KEU9N : Display Plan Transfer of CCtr Costs
- KEUA : Delete Plan Transfer of CCtr Costs
- KEUAN : Delete Plan Transfer of CCtr Costs
- KEUB : Perform plan cost-ctr cost transfer
- KEUC : Plan Transfer of CCtr Costs,Overview
- KEUCN : Plan Transfer of CCtr Costs,Overview
- KEUD : Overview Actual Assessment Cycles
- KEUE : Overview Plan Assessment Cycles
- KEUG : Set up cost-center cost transfer
- KEUH : Maintain Key Figures for Allocations
- KEUU : Reorganize data
- KEV0 : Maintain Distribution Keys
- KEV1 : Create distribution key
- KEV2 : Change distribution key
- KEV3 : Display distribution key
- KEV4 : Delete distribution key
- KEVF : CO-PA Planning: Value Field Assignm.
- KEVFG : CO-PA Value Field Groups
- KEVG : Record Types for Process Costs
- KEVG2 : Assign Characteristic Group
- KEVG3 : Assign Value Field Groups
- KEVG4 : Assign char. grp to plan cycles
- KEVG5 : Assign char. grp to actual cycles
- KEVG6 : PA Transfer Schema: Overhead ACTUAL
- KEVG7 : PA Transfer Schema: Overhead PLAN
- KEVP : CO-PA Planning: Distribution Profile
- KEWUSL : Where-Used List for Cycles (PA)
- KEWW : Reorganize forms
- KEX9 : Reorganize planning layouts
- KEZ5 : Execute Distribution
- KE_CHACO_1 : Convert ProfSegments in Sender Table
- KE_CHACO_2 : Convert CO Obj,Acct-Based PrAnalysis
- KE_CHACO_3 : Convert ProfSegments in Sender Table
- KE_CHACO_4 : Convert ProfSegments in Sender Table
- KGF4 : Maintain overhead dependencies
- KGT5 : Overhead: Field catalog
- KIS6 : Segment Adjustment: Overview
- KIS6N : Segment Adjustment: Overview
- KISR : Execute Actual Segment Adjustment
- KJH3 : Display WBS Element Groups
- KK01 : Create Statistical Figure
- KK02 : Change Statistical Figure
- KK03 : Display Statistical Key Figures
- KK03DEL : Delete Statistical Key Figures
- KK04 : Stat.Key Figures: Master Data Report
- KK05 : Create Cond. Table (Price Overhead)
- KK06 : Change Cond.Table (Price Overhead)
- KK07 : Display Cond.Table (Price Overhead)
- KK87 : Actual settmt: prodn cost collector
- KK88 : Actual Settlement: Cost Objects
- KKAA : Sales Document Line Items Res.Anal.
- KKBH : Planning report: Cost objects
- KKBU : Cost Object: Planning Overview
- KKCS : Cost Objects: Line Items - Actual
- KKCV : Var. Cost Obj. Line Items Config.
- KKFB : RS Header: Line Items Variance
- KKPAN : Create Cost Est. w/o Qty Structure
- KKPBN : Change Cost Est. w/o Quantity Struct
- KKPCN : Display Cost Est. w/o Qty Structure
- KKPDN : Create Cost Est. w/o Qty Structure
- KKR0 : CO Summarization: Hierarchy Maintena
- KKR1 : CO Summarization: Summ. Object Types
- KKR2 : CO Summarization: Summ. Characterist
- KKRA : Order Summarization
- KKRC : Summarization: CO Object
- KKRO : Data Collection: Product Drilldown
- KKRP : Project Summarization
- KKRS : Summarization: Repetitive Mfg (COC)
- KKRV : Data Collection Product Drilldown
- KKRZ : Summarization: Process Mfg (COC)
- KL01 : Create Activity Type
- KL02 : Change Activity Type
- KL03 : Display Activity Type
- KL04 : Delete Activity Type
- KL05 : Activity type: Display changes
- KL13 : Activity Types: Master Data Report
- KL14 : Delete Activity Types
- KLH1 : Create Activity Type Group
- KLH2 : Change Activity Type Group
- KLH3 : Display Activity Type Group
- KM1V : Cost Center Selection Variants
- KM5V : Selection Variants: Cost Elements
- KM7V : Activity Type Selection Variants
- KO01 : Create Internal Order
- KO02 : Change Order
- KO03 : Display Internal Order
- KO04 : Order Manager
- KO08 : Data Transfer for Order Master Data
- KO09 : Sender Structures for Trans. Data
- KO12 : Change Order Plan (Overall, Year)
- KO13 : Display Order Plan (Overall, Year)
- KO14 : Copy Planing for Internal Orders
- KO22 : Change Order Budget
- KO23 : Display Order Budget
- KO24 : Change Order Supplement
- KO25 : Display Order Supplement
- KO26 : Change Order Return
- KO27 : Display Order Return
- KO30 : Activate Orders Availability Control
- KO31 : Reconstruct Order Availability Cntrl
- KO32 : Deactivate Order Availability Cntrl
- KO88 : Actual Settlement: Order
- KO8B : Display Settlement Document
- KO8G : Act. Settlment: Int.-/Maint. Orders
- KO8N : No. Ranges for Settlement Document
- KO9E : Plan Settlement: Internal Order
- KO9G : Plan Settlement: Internal Orders
- KOA1 : Send Internal Order
- KOAB : Order Types: Budget Profile
- KOAI : Order Types: Default Int. Planning
- KOAK : Order Types: Classification
- KOAL : Order Types: Settlement Profile
- KOAM : Order Types: Model Order
- KOAO : Order Types: Commitment Update
- KOAP : Order Types: Plan Profile
- KOB1 : Orders: Actual Line Items
- KOB1L : Line Item Monitor Orders (Actual)
- KOB1N : Orders: Actual Line Items New
- KOB2N : Orders: Commitment Line Items
- KOB3 : Orders: Variance Line Items
- KOB4 : Orders: Budget Line Items
- KOB8 : Orders: WIP/Results Anal. Line Items
- KOBP : Orders: Plan Line Items
- KOBPN : Orders: Plan Line Items New
- KOC2 : Run Selected Reports
- KOCM : Conversion Classification: AUFK
- KOH1 : Create Order Group
- KOH2 : Change Order Group
- KOH3 : Display Order Group
- KOK2 : Collective Proc. Internal Orders
- KOK3 : Collective Disp. Internal Orders
- KOK4 : Aut. Collect. Proc. Internal Orders
- KOK5 : Master Data List Internal Orders
- KOK6 : Collect. Printing of Internal Orders
- KOL1 : Order List (Master Data)
- KOM1 : Create CO model order
- KOM2 : Change CO Model Order
- KOM3 : Display CO model order
- KONK : Maintain Order Number Ranges
- KOP1 : Create Orders for Plan Revaluation
- KOP2 : Change Orders for Plan Revaluation
- KOP3 : Display Orders for Plan Revaluation
- KOP4 : Delete Orders for Plan Revaluation
- KOPU : Execute Orders for Plan Revaluation
- KORI : Job Selection
- KORJ : Job Selection (Output)
- KOSL : Incompleteness FT Data BOM
- KOSRLIST : Collective Displ.: Settlement Rules
- KOSRLIST_OR : Internal Orders: Coll. Displ. SettRu
- KOSRLIST_PP : Prod. Orders: Coll. Displ. SettRules
- KOSRLIST_PR : Projects/Nets: Coll. Displ.SettRules
- KOSRLIST_RE : Real Estate: Coll. Displ. Sett.Rules
- KOSRLIST_VB : Sales Doc.: Coll. Displ. Sett. Rules
- KOT2 : Maintain Order Types - All Categs.
- KOT2_FUNCAREA : Functional Area Order Types (CO)
- KOT2_OPA : Order types for internal orders
- KOT2_OPA_STSMA : Order Types for Internal Orders
- KOT2_TP : Maintain Order Types - All Categs.
- KOT3 : Display Order Types
- KOT3_OPA : Order types for internal orders
- KOTZ : Costing Items for Order
- KOV2 : Maintain Transaction Grps for Orders
- KOV3 : Display Transaction Grps for Orders
- KOW1 : Create Periodic Reposting
- KOW1N : Create Periodic Reposting
- KOW2 : Change Periodic Reposting
- KOW2N : Change Periodic Reposting
- KOW3 : Display Periodic Reposting
- KOW3N : Display Periodic Reposting
- KOW4 : Delete Periodic Reposting
- KOW4N : Delete Periodic Reposting
- KOWEB_CREATE_OR : Create Order Master Data (Web)
- KOWEB_EDIT_OR : Edit Order Master Data (Web)
- KP04 : Set Planner Profile
- KP16 : Change Plan Data for Primary Costs
- KP17 : Display Plan Data for Primary Costs
- KP26 : Change Plan Data for Activity Types
- KP27 : Display Plan Data for Activity Types
- KP80 : Maintain Distribution Keys
- KP81 : Create Distribution Key
- KP82 : Change Distribution Key
- KP83 : Display Distribution Key
- KP84 : Delete Distribution Key
- KP90 : Delete Planned Costs
- KP90NI : Delete Planned Costs
- KP91 : Delete Planned Costs
- KP91NI : Delete Planning Data
- KP95 : Revaluate Manual Planning
- KP96 : Activate L. Items and Int. Planning
- KP97 : Copy Planning for Cost Centers
- KP98 : Copy Actual to Plan for Cost Centers
- KP9R : Copy CO Resource Prices
- KP9S : Revaluate CO Resource Prices
- KPA6 : Change Primary Cost Element Planning
- KPA7 : Display Primary Cost Elem. Planning
- KPC6 : Change Activity Input Planning
- KPC7 : Display activity input planning
- KPD6 : Change Stat. Key Figure Plan Data
- KPD7 : Display Stat. Key Figure Plan Data
- KPE6 : Change Revenue Element Planning
- KPE7 : Display Revenue Element Planning
- KPEP : Log: Flexible Excel Upload
- KPEU : Flexible Upload for Excel Planning
- KPF6 : Change CElem/Activity Input Planning
- KPF7 : Display CElem./Acty Input Planning
- KPG1 : Create Planning Parameters
- KPG2 : Change Planning Parameters
- KPG3 : Display Planning Parameters
- KPG4 : Delete Planning Parameters
- KPG5 : Create Cost Planning Layout
- KPG6 : Change Cost Planning Layout
- KPG7 : Display Cost Planning Layout
- KPH0 : Maintain Distribution Keys
- KPH1 : Create Distribution Key
- KPH2 : Change Distribution Key
- KPH3 : Display Distribution Key
- KPH4 : Delete Distribution Key
- KPH5 : Create Stat. KF Planning Layout
- KPH6 : Change Stat. KF Planning Layout
- KPH7 : Display Stat. KF Planning Layout
- KPHR : Transfer HR Costs to CO
- KPI6 : Change Stat. Key Figure Plan Data
- KPI7 : Display Stat. Key Figure Plan Data
- KPPS : Allocation Templ. Plan: CCtr/ATyp
- KPR1 : Callup View Maintenance With COArea
- KPR2 : Maintain Resources Master Record
- KPR3 : Display Resource Master Record
- KPR4 : Maintain CO Resource Price Types
- KPR5 : Display CO Resource Price Types
- KPR6 : Maintain CO Resource Prices
- KPR7 : Maintain CO Resource Prices
- KPR8 : CO Res.: Maintain Valuation Variants
- KPR9 : CO Res.: Display Valuation Variants
- KPRA : CO Resources: Maint. Price Strategy
- KPRB : CO Resources: Display Price Strategy
- KPRC : Maintain Costing Sheet for CO Res.
- KPRD : Display Costing Sheet for CO Res.
- KPRI : Define Price Tables
- KPRK : Define Access Sequences
- KPRN : Copy Resource Planning
- KPRW : Evaluate resources used
- KPRZ : Depend.Planning: Recalculation
- KPSI : CO-CCA Plan Reconciliation
- KPSR : Execute Plan Segment Reversal
- KPT6 : Execute Formula Planning
- KPU1 : Create Plan Revaluation
- KPU2 : Change Plan Revaluation
- KPU3 : Display Plan Revaluation
- KPU4 : Delete Plan Revaluation
- KPUB : Revaluate Plan in Background
- KPY1 : Create Planning Parameters
- KPY2 : Change Planning Parameters
- KPY3 : Display Planning Parameters
- KPY4 : Delete Planning Parameters
- KPZ2 : Change Cost Center Budget
- KPZ3 : Display Cost Center Budget
- KRMI : Run Sched. Header: Line Items Actual
- KS01 : Create cost center
- KS02 : Change cost center
- KS03 : Display Cost Center
- KS04 : Delete cost center
- KS05 : Cost Center: Display Changes
- KS07 : Execute rough entry of cost center
- KS08 : Execute list editing of cost center
- KS12 : Change Cost Centers
- KS13 : Cost Centers: Master Data Report
- KS14 : Delete Cost Centers
- KS30 : Cost Centers: Change Management
- KSB1 : Cost Centers: Actual Line Items
- KSB1L : Line Item Monitor Cost Ctrs (Actual)
- KSB1N : Cost Centers: Actual Line Items New
- KSB5 : Controlling Documents: Actual
- KSB5N : Controlling Documents: Actual
- KSB9 : Planning Report: Cost Centers
- KSBL : Cost centers: Planning overview
- KSBP : Cost Centers: Plan Line Items
- KSBPN : Cost Centers: Plan Line Items New
- KSBT : Cost centers: Activity prices
- KSBX : Cost Centers: Line Items (Actl/Plan)
- KSC1 : Create Actual Indirect Acty Alloc.
- KSC1N : Create Actual Indirect Acty Alloc.
- KSC2 : Change Actual Indirect Acty Alloc.
- KSC2N : Change Actual Indirect Acty Alloc.
- KSC3 : Display Actual Indirect Acty Alloc.
- KSC3N : Display Actual Indirect Acty Alloc.
- KSC4 : Delete Actual Indirect Acty Alloc.
- KSC4N : Delete Actual Indirect Acty Alloc.
- KSC5 : Execute Actual Indirect Acty Alloc.
- KSC6 : Act. Indirect Acty Alloc.: Overview
- KSC6N : Act. Indirect Acty Alloc.: Overview
- KSC7 : Create Indirect Activity Alloc. Plan
- KSC7N : Create Indirect Activity Alloc. Plan
- KSC8 : Change Indirect Activity Alloc. Plan
- KSC8N : Change Indirect Activity Alloc. Plan
- KSC9 : Display Indirect Acty Alloc. Plan
- KSC9N : Display Indirect Acty Alloc. Plan
- KSCA : Delete Indirect Activity Alloc. Plan
- KSCAN : Delete Indirect Activity Alloc. Plan
- KSCB : Execute Plan Indirect Acty Alloc.
- KSCC : Indirect Acty Alloc. Plan: Overview
- KSCCN : Indirect Acty Alloc. Plan: Overview
- KSCK : Find CCtrs in Cycles and Segments
- KSCP : Find Processes in Cycles / Segments
- KSCYC3 : Display Cycle/Segment Objects
- KSES : CO: Alloc. Structure for Assessment
- KSEX : Allocations: Extracts
- KSH1 : Create Cost Center Group
- KSH2 : Change Cost Center Group
- KSH3 : Display Cost Center Group
- KSII : Actual Price Determination: CCtrs
- KSMN : Actual Menu
- KSOV : Cycle Maintenance/Overview (CCA,ABC)
- KSPI : Iterative Plan Price Calculation
- KSPP : Transfer Planning From Logistics
- KSPU : Execute Plan Revaluation
- KSR1_ORC : Strategies for Internal Orders
- KSR1_ORI : Maintenance Order Strategies
- KSR1_PRN : WBS Element Strategies
- KSR1_VBP : Strategies for sales order item
- KSR2_NPH : Strategy Sequences for WBS Elements
- KSR2_ORC : Strategy Sequences: Internal Orders
- KSR2_ORI : Strategy Sequences for PM-Orders
- KSR2_PRN : Strategy Sequences for WBS Elements
- KSR2_VBP : Strat. sequences f. sales order item
- KSR3_ORC : Strategy Seq. - Order Cat.: Internal
- KSR3_ORI : Strategy Sequence - Ordtyp PM-Orders
- KSR4 : User-Defined Strategies
- KSRT : Allocations: Runtime Analysis
- KSU1 : Create Actual Assessment
- KSU1N : Create Actual Assessment
- KSU2 : Change Actual Assessment
- KSU2N : Change Actual Assessment
- KSU3 : Display Actual Assessment
- KSU3N : Display Actual Assessment
- KSU4 : Delete Actual Assessment
- KSU4N : Delete Actual Assessment
- KSU5 : Execute Actual Assessment
- KSU6 : Actual Assessment: Overview
- KSU6N : Actual Assessment: Overview
- KSU7 : Create Plan Assessment
- KSU7N : Create Plan Assessment
- KSU8 : Change Plan Assessment
- KSU8N : Change Plan Assessment
- KSU9 : Display Plan Assessment
- KSU9N : Display Plan Assessment
- KSUA : Delete Plan Assessment
- KSUAN : Delete Plan Assessment
- KSUB : Execute Plan Assessment
- KSUC : Plan Assessment: Overview
- KSUCN : Plan Assessment: Overview
- KSV1 : Create Actual Distribution
- KSV1N : Create Actual Distribution
- KSV2 : Change Actual Distribution
- KSV2N : Change Actual Distribution
- KSV3 : Display Actual Distribution
- KSV3N : Display Actual Distribution
- KSV4 : Delete Actual Distribution
- KSV4N : Delete Actual Distribution
- KSV5 : Execute Actual Distribution
- KSV6 : Actual Distribution: Overview
- KSV6N : Actual Distribution: Overview
- KSV7 : Create Plan Distribution
- KSV7N : Create Plan Distribution
- KSV8 : Change Plan Distribution
- KSV8N : Change Plan Distribution
- KSV9 : Display Plan Distribution
- KSV9N : Display Plan Distribution
- KSVA : Delete Plan Distribution
- KSVAN : Delete Plan Distribution
- KSVB : Execute Plan Distribution
- KSVC : Plan Distribution: Overview
- KSVCN : Plan Distribution: Overview
- KSW1 : Create Periodic Reposting
- KSW1N : Create Periodic Reposting
- KSW2 : Change Periodic Reposting
- KSW2N : Change Periodic Reposting
- KSW3 : Display Periodic Reposting
- KSW3N : Display Periodic Reposting
- KSW4 : Delete Periodic Reposting
- KSW4N : Delete Periodic Reposting
- KSW5 : Execute Actual Periodic Reposting
- KSW6 : Periodic Repostings: Overview
- KSW6N : Periodic Repostings: Overview
- KSW7 : Create Plan Periodic Reposting
- KSW7N : Create Plan Periodic Reposting
- KSW8 : Change Plan Periodic Reposting
- KSW8N : Change Plan Periodic Reposting
- KSW9 : Display Plan Periodic Reposting
- KSW9N : Display Plan Periodic Reposting
- KSWA : Delete Plan Periodic Reposting
- KSWAN : Delete Plan Periodic Reposting
- KSWB : Execute Plan Periodic Reposting
- KSWC : Plan Periodic Repostings: Overview
- KSWCN : Plan Periodic Repostings: Overview
- KSWUSL : Where-Used List: Cycles in CCA
- KVA4 : Transfer Plan Statistical Key Figure
- KVA5 : Transfer Actual Stat. Key Figure
- KVBO : Sales Documents: Commit. Line Items
- KXH1 : Create Group (Hierarchical)
- KXH2 : Change Group (Hierarchical)
- KXH3 : Display Hierarchy (Hierarchical)
- KZA1 : Select Overhead
- KZB2 : Maintain Calculation Base
- KZB4 : Calculation Base Cost Ctr/Activ.Type
- KZE2 : Maintain Credit
- KZM2 : Maintain quantity-based overhead
- KZO2 : Maintain Basis of Output Quantity
- KZS2 : Maintain Costing Sheet
- KZZ2 : Maintain Percentage Overhead
- LB01 : Create Transfer Requirement
- LB02 : Change transfer requirement
- LB03 : Display Transfer Requirement
- LB10 : TRs for Storage Type
- LB11 : TRs for Material
- LB12 : TRs and Posting Change for Mat.Doc.
- LB13 : TRs for Requirement
- LDGRP : Definition of Ledger Groups (FI-SL)
- LEAN : Request long-term VendDecl. (vendor)
- LECMOFF : Deactivate Change Management
- LEER : Create long-term VenDecl. (customer)
- LEMA : Dun long-term vendor decl. (vendor)
- LH01 : Assign Pick-HU to TO
- LH03 : Assign Pick-HU to TO Display
- LI01 : Create System Inventory Record
- LI01N : Create System Inventory Record
- LI02 : Change System Inventory Record
- LI02N : Change System Inventory Record
- LI03 : Display System Inventory Record
- LI03N : Display System Inventory Record
- LI04 : Print System Inventory Record
- LI05 : Inventory History for Storage Bin
- LI06 : Block stor.types for annual invent.
- LI11 : Enter Inventory Count
- LI11N : Enter Inventory Count
- LI12 : Change inventory count
- LI12N : Change inventory count
- LI13 : Display Inventory Count
- LI13N : Display Inventory Count
- LI14 : Start Inventory Recount
- LI15 : Evaluation of quant inventory
- LI16 : Cancel Physical Inventory Doc. Item
- LI20 : Clear Inventory Differences WM
- LI21 : Clear Inventory Differences in MM-IM
- LICC : Cycle Counting per Quant
- LL01 : Warehouse Activity Monitor
- LLVS : WM Menu
- LN01 : Number Ranges for Transfer Requirem.
- LN02 : Number Ranges for Transfer Orders
- LN03 : Number Ranges for Quants
- LN04 : Number Ranges for Posting Changes
- LN05 : Number ranges physical inventory
- LN06 : Number Ranges for Group Number
- LN08 : Number range maintenance: LVS_LENUM
- LP10 : Direct picking for PO
- LP11 : WM staging of crate parts
- LP11W : WM Staging for Crate Parts (IAC)
- LP12 : Staging release order parts (WM-PP)
- LP21 : WM replenishment for fixed bins
- LP22 : Replenishm. Planning for Fixed Bins
- LP24 : WM Replenishment for Random Whse
- LPIN : Info: Material Stock WM-PP
- LPINW : Info Transaction (IAC)
- LPK1 : Create Control Cycle for WM
- LPK2 : Change Control Cycle for WM
- LPK3 : Display Control Cycle for WM
- LPK4 : Create Contr.Cycles for Rel.Ord.Part
- LQ01 : Transfer Posting in Invent. Mgmt
- LQ02 : Transfer Posting in Invent. Mgmt
- LRF1 : RF Monitor, Active
- LRF2 : RF Monitor, Passive
- LS01 : Create Warehouse Master Record
- LS01N : Create Warehouse Master Record
- LS02 : Change Warehouse Master Record
- LS02N : Change Warehouse Master Record
- LS03 : Display Warehouse Master Record
- LS03N : Display Warehouse Master Record
- LS04 : Display Empty Storage Bins
- LS05 : Generate Storage Bins
- LS06 : Block Storage Bins
- LS07 : Block Quants
- LS08 : Block Storage Bins by Aisle
- LS09 : Display Material Data for Stor.Type
- LS11 : Change several stor.bins simultan.
- LS12 : Block stor.type
- LS22 : Change Quants
- LS23 : Display Quants
- LS24 : Display Quants for Material
- LS25 : Display Quants per Storage Bin
- LS26 : Warehouse stocks per material
- LS27 : Display quants for storage unit
- LS28 : Display storage units / bin
- LS32 : Change storage unit
- LS33 : Display storage unit
- LS41 : List of control cycles for WIP loc.
- LT01 : Create Transfer Order
- LT02 : Create TO for Inventory Difference
- LT03 : Create TO for Delivery
- LT04 : Create TO from TR
- LT05 : Process Posting Change Notice
- LT06 : Create TO for Material Document
- LT07 : Create TO for mixed storage unit
- LT08 : Manual Addition to Storage Unit
- LT09 : ID point function for storage units
- LT0A : Pre-plan storage units
- LT0B : Putaway Pre-Picked Handling Units
- LT0C : Removal of Pre-Picked HUs from Stock
- LT0D : Transfer of Existing Handling Units
- LT0E : Create Removal TO for 2-Step Picking
- LT0F : Create TO for Inbound Delivery
- LT0G : Return delivery to stock
- LT0H : Putaway/Stock Transfer of HUs
- LT0I : Removal of Handling Units from Stock
- LT0J : Put Away Handling Unit
- LT0R : Request replenishment manually
- LT0S : Create TO for multiple deliveries
- LT10 : Create Transfer Order from List
- LT11 : Confirm Transfer Order Item
- LT12 : Confirm transfer order
- LT13 : Confirm TO for storage unit
- LT14 : Confirm preplanned TO item
- LT15 : Cancelling transfer order
- LT16 : Cancelling TO for storage unit
- LT17 : Single Entry of Actual Data
- LT1A : Change Transfer Order
- LT1B : Confirm TO-Item Pick
- LT1C : Confirm TO-Item Transport
- LT1D : Confirm Transfer Order Pick
- LT1E : Confirm Transfer Order Transport
- LT1F : Confirm TO for SU Pick
- LT1G : Confirm TO for SU Transport
- LT21 : Display Transfer Order
- LT22 : Display Transfer Order / Stor. Type
- LT23 : Display Transfer Orders by Numbers
- LT24 : Display Transfer Order / Material
- LT25 : Display Transfer Order / Group
- LT25A : Display Transfer Order / Group
- LT25N : Confirm Transfer ORder / Group
- LT26 : Transfer orders for storage bin
- LT27 : Transfer order for storage unit
- LT28 : Display Transfer Order / Reference
- LT31 : Print TO Manually
- LT32 : Print transfer order for stor.unit
- LT41 : Prepare TRs for Multiple Processing
- LT42 : Create TOs by Multiple Processing
- LT43 : Forming groups for deliveries
- LT44 : Release for Multiple Processing
- LT45 : Evaluation of reference numbers
- LT51 : Maintain Preallocated Stock
- LT63 : Control: Single Entry of Actual Data
- LT64 : Single Entry of Actual Data
- LT72 : Determine 2-step relevance
- LT73 : Display 2-step
- LU01 : Create Posting Change Notice
- LU02 : Change Posting Change Notice
- LU03 : Display Posting Change Notice
- LU04 : Selection of Posting Change Notices
- LX01 : List of Empty Storage Bins
- LX02 : Stock list
- LX03 : Bin Status Report
- LX04 : Capacity load utilization
- LX05 : Block Bins in Bl.Storage w.Time Lim.
- LX06 : Fire Department Inventory List
- LX07 : Check storage
- LX08 : Accident Regulations List
- LX09 : Overview of All Transf.Requirements
- LX10 : Activities per Storage Type
- LX11 : Document overview
- LX12 : Document Overview: Landscape Format
- LX13 : Analysis of differences
- LX14 : Matl mvmt frequency
- LX15 : Selection of Bins for Annual Invent.
- LX16 : Selection of Bins for Continuous Inv
- LX17 : List of Inventory Differences
- LX18 : Statistics of Inventory Differences
- LX19 : Inventory Data Takeover by Btch Inp.
- LX20 : Generate interim storage bins
- LX21 : Pick List for Several Transfer Ord.
- LX22 : Process Inventory from Overview
- LX23 : Stock comparison IM - WM
- LX24 : Display of hazardous mat.numbers
- LX25 : Inventory Status
- LX26 : Inventory in WM via cycle counting
- LX27 : Stock levels by shelf life exp.date
- LX28 : Relevant TO item for ext.system
- LX29 : Fixed bin supervision
- LX30 : Overview of WM messages ext.system
- LX31 : Analysis of print control tables
- LX32 : Archived transfer orders
- LX33 : Archived transfer requirements
- LX34 : Archived posting change notices
- LX35 : Archived system inventory records
- LX36 : Archived Inventory Histories
- LX37 : Linked objects
- LX38 : Check Report Customizing Strategy K
- LX39 : Evaluation Reference No. for 2-S.Pck
- LX40 : Material Situation Prod. Storage Bin
- LX41 : Bin Status Report WM/PP Interface
- LX42 : Evaluation PP Order from WM View
- LX43 : Consistency Check for Control Cycles
- LX44 : Inward and outward movements
- LX46 : Transmission WM perform. data to HR
- LX47 : Analysis of Delayed Delivery Update
- M-01 : Create Vendor
- M-02 : Create goods vendor
- M-03 : Create payment recipient
- M-04 : Create invoicing party
- M-05 : Create carrier
- M-06 : Create ordering address
- M-07 : Create one-time vendor
- M-12 : Create hierarchy nodes
- M-51 : Create vendor
- M-52 : Create goods vendor
- M-53 : Create payment recipient
- M-54 : Create invoicing party
- M-55 : Create carrier
- M-56 : Create ordering address
- M-57 : Create one-time vendor
- M-62 : Create hierarchy nodes
- M/03 : Create Conditions Table (Purchasing)
- M/04 : Change Conditions Table (Purchasing)
- M/05 : Displ. Conditions Table (Purchasing)
- M/06 : Condition Type: (Purchasing)
- M/07 : Access: Maintain (Price Purchasing)
- M/08 : Conditions: Schema for Purchasing
- M/10 : Condition Type: Services
- M/11 : Access: Maintain (Price Services)
- M/12 : Conditions: Schema for Services
- M/13 : Create Condition Table (Service)
- M/14 : Change Condition Table (Services)
- M/15 : Display Condition Table (Services)
- M/16 : Conditions: Var. Schema for Service
- M/32 : Maint. Message Determ. Schema: RFQ
- M/36 : Maintain Message Determ. Schema: PO
- M/42 : Maintain Message Schema: Del. Sched.
- M/48 : Maintain Access Sequences: RFQ
- M/50 : Maintain Access Sequences: PO
- M/52 : Maint. Access Sequences: Outl. Agmt.
- M/54 : Maint. Access Sequences: Del. Sched.
- M/56 : Messages: Create Cond. Table: RFQ
- M/57 : Messages: Change Condition Table
- M/58 : Messages: Display CondTab: RFQ
- M/59 : Messages: Create CondTab: Pur. Order
- M/60 : Messages: Change CondTab: Pur. Order
- M/61 : Messages: Disp. CondTab: Pur. Order
- M/62 : Messages: Create CondTab: Del. Schd.
- M/63 : Messages: Change CondTab: Del. Schd.
- M/64 : Messages: Disp. CondTab: Del. Sched.
- M/65 : Messages: Create CondTab: O. Agmt.
- M/66 : Messages: Change CondTab: O. Agmt.
- M/67 : Messages: Disp. CondTab: Outl. Agmt.
- M/68 : Maintain Message Schema: Outl. Agmt.
- M/70 : Messages: Create CondTab.: Entry Sh.
- M/71 : Messages: Change CondTab.: Entry Sh.
- M/72 : Messages: Disp. CondTab.: Entry Sh.
- M/73 : Maintain Access Sequences: Entry
- M/74 : Maintain Access Sequences: Entry
- M/75 : Maintain Messages: Serv. Entry Sheet
- M/76 : Display Messages: Entry
- M/77 : Maintain Message Schema: Entry Sheet
- M/78 : Disp. Message Determ. Schema: Entry
- M703 : Output: Create Conditions Table
- M704 : Output: Change Condition Table
- M705 : Output: Display Conditions Table
- M706 : Maintain Output Types: Inv. Mgmt
- M708 : Output Determination: Procedure
- M710 : Output Determ.: Access Sequences
- M802 : Message Requirements (IV)
- M811 : Create Message Condition Table (IV)
- M812 : Change Message Condition Table (IV)
- M813 : Display Message Condition Table (IV)
- MAP1 : Create contact person
- MAP2 : Change contact person
- MAP3 : Display contact person
- MAPREVACC : Mapping Revenue Account
- MASS_CHARVAL : Mass Maintenance for Characteristics
- MASS_MEAN : Mass Maintenance for GTINs
- MB00 : Inventory Management
- MB01 : Post Goods Receipt for PO
- MB02 : Change Material Document
- MB03 : Display Material Document
- MB04 : Subsequ.Adj.of "Mat.Provided"Consmp.
- MB0A : Post Goods Receipt for PO
- MB11 : Goods Movement
- MB1A : Goods Withdrawal
- MB1B : Transfer Posting
- MB1C : Other Goods Receipts
- MB21 : Create Reservation
- MB22 : Change Reservation
- MB23 : Display Reservation
- MB24 : Reservation List
- MB25 : Reservation List
- MB31 : Goods Receipt for Production Order
- MB51 : Material Doc. List
- MB52 : List of Warehouse Stocks on Hand
- MB53 : Display Plant Stock Availability
- MB54 : Consignment Stocks
- MB55 : Display Quantity String
- MB58 : Consgmt and Ret. Packag. at Customer
- MB59 : Material Doc. List
- MB5A : Evaluate Batch Where-Used Archive
- MB5B : Stocks for Posting Date
- MB5C : Pick-Up List
- MB5D : Delete Docs of Batch Where-Used File
- MB5E : Create Batch Where-Used Archive
- MB5K : Stock Consistency Check
- MB5L : List of Stock Values: Balances
- MB5M : BBD/Prod. Date
- MB5OA : Display Valuated GR Blocked Stock
- MB5S : Display List of GR/IR Balances
- MB5SIT : Display Valuated GR Blocked Stock
- MB5T : Stock in transit CC
- MB5TD : Stock in Transit on Key Date
- MB5U : Analyze Conversion Differences
- MB5V : Manage Batch Where-Used Archive
- MB5W : List of Stock Values
- MB90 : Output Processing for Mat. Documents
- MB9A : Analyze archived mat. documents
- MBAD : Delete Material Documents
- MBAL : Material Documents: Read Archive
- MBAR : Archive Material Documents
- MBAV : Manage Material Document Archive
- MBBM : Batch Input: Post Material Document
- MBBR : Batch Input: Create Reservation
- MBBS : Display valuated special stock
- MBGR : Displ. Material Docs. by Mvt. Reason
- MBLB : Stocks at Subcontractor
- MBNK : Number Ranges, Material Document
- MBNL : Subsequent Delivery f. Material Doc.
- MBPM : Manage Held Data
- MBRL : Return Delivery for Matl Document
- MBSF : Release Blocked Stock via Mat. Doc.
- MBSI : Find Inventory Sampling
- MBSL : Copy Material Document
- MBSM : Display Cancelled Material Docs.
- MBST : Cancel Material Document
- MBSU : Place in Stor.for Mat.Doc: Init.Scrn
- MBVR : Management Program: Reservations
- MBWO : Error Correction: Subs. Value Calc.
- MBXA : Printout of XAB Documents
- MC$0 : PURCHIS: PurchGrp PurchVal Selection
- MC$2 : PURCHIS: PurchGrp Freqs. Selection
- MC$4 : PURCHIS: Vendor PurchVal Selection
- MC$6 : PURCHIS: Vendor DelRelblty Selection
- MC$8 : PURCHIS: Vendor QtyRelblty Selection
- MC$: : PURCHIS: Vendor Freqs. Selection
- MC$< : PURCHIS: MatGrp PurchVal Selection
- MC$> : PURCHIS: MatGrp PurchQty Selection
- MC$A : PURCHIS: MatGrp DelRelblty Selection
- MC$C : PURCHIS: MatGrp QtyRelblty Selection
- MC$E : PURCHIS: MatGrp Freq. Selection
- MC$G : PURCHIS: Material PurchVal Selection
- MC$I : PURCHIS: Material PurchQty Selection
- MC$K : PURCHIS: Material DelRelib Selection
- MC$M : PURCHIS: Material QtyRel Selection
- MC$O : PURCHIS: Material Freqs. Selection
- MC(A : SIS: Customer,Inc.Orders - Selection
- MC(B : SIS: Variant Configuration
- MC(E : SIS: Material,Inc.Orders - Selection
- MC(I : SIS: SalesOrg. Inc.Orders Selection
- MC(M : SIS: Sales Office, Inc.Orders Selec.
- MC(Q : SIS: Employee, Inc.Orders Selection
- MC(U : SIS: Shipping Point Deliveries Sel.
- MC+2 : SIS: SalesOrg.Invoiced Sales, Selec.
- MC+6 : SIS: SalesOrg.Credit Memos Selection
- MC+A : SIS: Customer Returns, Selection
- MC+E : SIS: Customer, Sales - Selection
- MC+I : SIS: Customer Credit Memos - Selec.
- MC+M : SIS: Material Returns, Selection
- MC+Q : SIS: Material, Sales - Selection
- MC+U : SIS: Material Credit Memos, Selec.
- MC+Y : SIS: Sales Org. Returns, Selection
- MC-0 : SIS: Shipping Point Returns, Selec.
- MC-A : SIS: Sales Office Returns, Selection
- MC-E : SIS: Sales Office - Sales Selection
- MC-I : SIS: Sales Office Credit Memos Selec
- MC-M : SIS: Employee - Returns, Selection
- MC-Q : SIS: Employee - Sales, Selection
- MC-U : SIS: Employee - Credit Memos, Selec.
- MC.1 : INVCO: Plant Anal. Selection: Stock
- MC.2 : INVCO: Plant Anal.Selection, Rec/Iss
- MC.3 : INVCO: Plant Anal.Selection,Turnover
- MC.4 : INVCO: Plant Anal.Selection,Coverage
- MC.5 : INVCO: SLoc Anal. Selection, Stock
- MC.6 : INVCO: SLoc Anal. Selection: Rec/Iss
- MC.7 : INVCO: SLoc Anal. Selection,Turnover
- MC.8 : INVCO: SLoc Anal.Selection, Coverage
- MC.9 : INVCO: Material Anal.Selection,Stock
- MC.A : INVCO: Mat.Anal.Selection, Rec/Iss
- MC.B : INVCO: Mat.Anal.Selection, Turnover
- MC.C : INVCO: Mat.Anal.Selection, Coverage
- MC.D : INVCO: MRP Cntrllr.Anal.Sel. Stock
- MC.E : INVCO: MRP Cntrllr Anal.Sel. Rec/Iss
- MC.F : INVCO: MRP Cntlr Anal.Sel. Turnover
- MC.G : INVCO: MRP Cntlr.Anal.Sel. Coverage
- MC.H : INVCO: Business Area Anal.Sel. Stock
- MC.I : INVCO: Bus. Area Anal. Sel. Rec/Iss
- MC.J : INVCO: Bus. Area Anal. Sel. Turnover
- MC.K : INVCO: Bus. Area Anal. Sel. Coverage
- MC.L : INVCO: Mat.Group Analysis Sel. Stock
- MC.M : INVCO: Mat.Group Anal. Sel. Rec/Iss
- MC.N : INVCO: Mat.Group Anal. Sel. Turnover
- MC.O : INVCO: Mat.Group Anal. Sel. Coverage
- MC.P : INVCO: Division Analysis Sel. Stock
- MC.Q : INVCO: Division Anal. Sel. Rec/Iss
- MC.R : INVCO: Division Anal. Sel. Turnover
- MC.S : INVCO: Division Anal. Sel. Coverage
- MC.T : INVCO: Mat.Type Anal.Selection Stock
- MC.U : INVCO: Mat.Type Anal.Sel. Rec/Issues
- MC.V : INVCO: Mat.Type Anal.Sel. Turnover
- MC.W : INVCO: Mat.Type Anal.Sel. Coverage
- MC/1 : Create Exception: EWS/INVCO
- MC/2 : Maintain exception: EWS/INVCO
- MC/3 : Display exception: EWS/INVCO
- MC/4 : Create groups exception: INVCO
- MC/5 : Change groups exception: INVCO
- MC/6 : Display exception: INVCO
- MC/7 : Create job for exception: INVCO
- MC/8 : Change jobs exceptions: INVCO
- MC/9 : Display jobs exceptions: INVCO
- MC/B : Schedule jobs: Exceptions INVCO
- MC/E : Create Exception: EWS/PURCHIS
- MC/F : Maintain exception: EWS/PURCHIS
- MC/G : Display exception: EWS/PURCHIS
- MC/H : Create groups exception: PURCHIS
- MC/I : Change groups exception: PURCHIS
- MC/J : Display exception: PURCHIS
- MC/K : Create job for exception: PURCHIS
- MC/L : Change jobs exceptions: PURCHIS
- MC/M : Display jobs exceptions: PURCHIS
- MC/N : Schedule jobs exceptions: PURCHIS
- MC/Q : Create exception: EWS/SIS
- MC/R : Maintain exception: EWS/SIS
- MC/S : Display exception: EWS/SIS
- MC/T : Create groups exception: SIS
- MC/U : Change groups exception: SIS
- MC/V : Display exception: SIS
- MC/W : Create job for exception: SIS
- MC/X : Change Jobs: Exceptions SIS
- MC/Y : Display Jobs: Exceptions SIS
- MC/Z : Schedule Jobs: Exceptions SIS
- MC00 : Logistics Information System (LIS)
- MC1% : External Data: Maintain Requirements
- MC1& : External Data: Display Requirements
- MC1( : External Data: Display Formulas
- MC1+ : RIS: Display Requirements
- MC1/ : External Data: Maintain Formulas
- MC10 : Perform Analysis
- MC11 : Create Evaluation
- MC12 : Change Evaluation
- MC13 : Display Evaluation
- MC14 : TIS: Maintain requirements
- MC15 : TIS: Maintain formulas
- MC16 : LIS: Delete Evaluation Structure
- MC18 : Create Field Catalog
- MC19 : Change Field Catalog
- MC1A : Maintain Formulas/Requirements
- MC1AT : Maintain Formulas/Requirements
- MC1B : SIS: Maintain Requirements
- MC1BT : TIS: Maintain requirements
- MC1C : SIS: Display Requirements
- MC1CT : TIS: Display requirements
- MC1D : SIS: Maintain Formulas
- MC1DT : TIS: Maintain formulas
- MC1E : SIS: Display Formulas
- MC1ET : TIS: Display formulas
- MC1F : PURCHIS: Maintain Requirements
- MC1G : PURCHIS: Display Requirements
- MC1H : PURCHIS: Maintain Formulas
- MC1I : PURCHIS: Display Formulas
- MC1J : SFIS: Maintain Requirements
- MC1K : SFIS: Display Requirements
- MC1L : SFIS: Maintain Formulas
- MC1M : SFIS: Display Formulas
- MC1N : INVCO: Maintain Requirements
- MC1O : INVCO: Display Requirements
- MC1P : INVCO: Maintain Formulas
- MC1Q : INVCO: Display Formulas
- MC1R : Display Formulas/Requirements
- MC1S : QMIS: Maintain Requirements
- MC1T : QMIS: Display Requirements
- MC1U : QMIS: Maintain Formulas
- MC1V : QMIS: Display Formulas
- MC1W : PMIS: Maintain Requirements
- MC1X : PMIS: Display Requirements
- MC1Y : PMIS: Maintain Formulas
- MC1Z : PMIS: Display Formulas
- MC20 : Display Field Catalog
- MC21 : Create Info Structure
- MC22 : Change Info Structure
- MC23 : Display Info Structure
- MC24 : Create Update
- MC25 : Change Update
- MC26 : Display Update
- MC27 : Create Evaluation Structure
- MC28 : Change Evaluation Structure
- MC29 : Display Evaluation Structure
- MC30 : Update Log
- MC35 : Create Rough-Cut Planning Profile
- MC36 : Change Rough-Cut Planning Profile
- MC37 : Display Rough-Cut Planning Profile
- MC38 : Number range maintenance: MC_ERKO
- MC40 : INVCO: ABC Analysis of Usage Values
- MC41 : INVCO: ABC Analysis of Reqmt Values
- MC42 : INVCO: Range of Coverage by Usg.Val.
- MC43 : INVCO: Range Of Coverage By Reqmts
- MC44 : INVCO:Analysis of Inventory Turnover
- MC45 : INVCO: Analysis of Usage Values
- MC46 : INVCO: Analysis of Slow-Moving Items
- MC47 : INVCO: Analysis of Reqmt Values
- MC48 : INVCO: Anal. of Current Stock Values
- MC49 : INVCO: Mean Stock Values
- MC50 : INVCO: Analysis of Dead Stock
- MC59 : Revise Planning Hierarchy
- MC60 : Maintain SOP Plant
- MC61 : Create Planning Hierarchy
- MC62 : Change Planning Hierarchy
- MC63 : Display Planning Hierarchy
- MC64 : Create Event
- MC65 : Change Event
- MC66 : Display Event
- MC67 : Init.graphics screen: genl.plg.hier.
- MC6A : Sales and Operations Planning
- MC6B : Sales and Operations Planning
- MC70 : Maintain Capacity Planning (SOP)
- MC71 : Evaluation: Product Group Hierarchy
- MC72 : Evaluation: Product Group Usage
- MC73 : Evaluation: Material Usage, Prod.Grp
- MC74 : Transfer Mat. to Demand Management
- MC75 : Transfer PG to Demand Management
- MC76 : "Disaggregation: Planning"
- MC77 : "Disaggregation: Display Planning"
- MC78 : Copy SOP Version
- MC79 : User Settings for SOP
- MC7A : Plant Distribution
- MC7B : Information Structure: Units
- MC7C : Key Figure Parameters: Info Struct.
- MC7D : Planning Parameters: LIS
- MC7E : ALE Configuration for Info Structure
- MC7F : Planning Parameters
- MC7M : Methods maintenance
- MC7N : Price Band Prices
- MC7O : Characteristic Fields for Info Str.
- MC7P : COPA Profile
- MC7Q : Characteristic Assignment
- MC7R : Key Figure(s) Assignment
- MC80 : Delete and activate versions
- MC81 : Sales and Operations Planning
- MC82 : Sales and Operations Planning
- MC83 : Sales and Operations Planning
- MC84 : Create Product Group
- MC85 : Display Product Group
- MC86 : Change Product Groups
- MC87 : Sales and Operations Planning
- MC88 : Sales and Operations Planning
- MC89 : Sales and Operations Planning
- MC8A : Create Planning Type
- MC8B : Change Planning Type
- MC8C : Display Planning Type
- MC8D : Mass Processing: Create Planning
- MC8E : Mass Processing: Change Planning
- MC8F : Delete Entry in Planning File
- MC8G : Schedule Mass Processing
- MC8H : Maintain User Methods
- MC8I : Mass Processing: Check Planning
- MC8J : Reprocess Mass Processing
- MC8K : Copy/Delete Planning Versions
- MC8L : Calculate Proportions: SOP
- MC8M : Read Opening Stocks
- MC8N : Delete forecast versions
- MC8O : Reset Generation Time Stamp
- MC8P : Standard SOP: Generate Master Data
- MC8Q : Aggregate Copy
- MC8R : RESET: Status for Planning Objects
- MC8S : Transfer Profiles
- MC8T : Activities
- MC8U : Calculate Proportional Factors
- MC8V : LIS Planning: Copy Versions
- MC8W : LIS Planning: Delete Versions
- MC8X : SOP: Distribution Scenario - Select
- MC8Y : SOP: Distribution Scenario - Display
- MC8Z : SOP => Key Figure Assignments
- MC90 : Tsfr.to Dm.Mgmt.: Mat.from any IS
- MC91 : Initial Graphic: Product Groups
- MC92 : Initial: Product Groups, Hierarchies
- MC93 : Create Flexible LIS Planning
- MC94 : Change Flexible LIS Planning
- MC95 : Display Flexible LIS Planning
- MC96 : Maintain Table 440P
- MC97 : Number Range Maintenance: MC_SAUF
- MC98 : Maintain Planning Objects
- MC99 : Display Planning Objects
- MC9A : Flexible Planning: Gen. Master Data
- MC9B : Calc. Proportions as in Pl.Hierarchy
- MC9C : Reports for Flexible Planning
- MC9D : Maintain Copy Profiles
- MC9E : Info Structure: Add to General Char.
- MC9F : Info Structure: Delete All Charact.
- MC9K : Maintain Available Capacity
- MC9M : Process IDOC Mapping
- MC9V : Define MRP Elements in Key Figure
- MC:1 : Create exception: EWS/RIS
- MC:2 : Maintain exception: EWS/RIS
- MC:3 : Display exception: EWS/RIS
- MC:4 : Create exception group: RIS
- MC:5 : Change groups exception: RIS
- MC:6 : Display exception: RIS
- MC:7 : Create job for exception: RIS
- MC:8 : Change jobs exceptions: RIS
- MC:9 : Display jobs exceptions: RIS
- MC:B : Schedule jobs exceptions: RIS
- MC=1 : Create exception: EWS/SFIS
- MC=2 : Maintain exception: EWS/SFIS
- MC=3 : Display exception: EWS/SFIS
- MC=4 : Create groups exception: SFIS
- MC=5 : Change groups exception: SFIS
- MC=6 : Display exception: SFIS
- MC=7 : Create job for exception: SFIS
- MC=8 : Change jobs exceptions: SFIS
- MC=9 : Display jobs exceptions: SFIS
- MC=B : Schedule jobs exceptions: SFIS
- MC=E : Create exception: EWS/PMIS
- MC=F : Maintain exception: EWS/PMIS
- MC=G : Display exception: EWS/PMIS
- MC=H : Create groups exception: PMIS
- MC=I : Change groups exception: PMIS
- MC=J : Display exception: PMIS
- MC=K : Create job for exception: PMIS
- MC=L : Change jobs exceptions: PMIS
- MC=M : Display jobs exceptions: PMIS
- MC=N : Schedule jobs exceptions: PMIS
- MC=Q : Display exception: EWS/QMIS
- MC=R : Maintain exception: EWS/QMIS
- MC=S : Display exception: EWS/QMIS
- MC=T : Display groups exception: QMIS
- MC=U : Change groups exception: QMIS
- MC=V : Display exception: QMIS
- MC=W : Create job for exception: QMIS
- MC=X : Change Jobs: Exceptions QMIS
- MC=Y : Display Jobs: Exceptions SIS
- MC=Z : Schedule Jobs: Exceptions QMIS
- MCA7 : INVCO: Execute Evaluation
- MCB% : INVCO: Set up stats. for parm. anal.
- MCB& : INVCO: Set up statis. for stck/reqt
- MCB) : INVCO: Long-Term Stock Selection
- MCB1 : Inventory Controlling
- MCB2 : INVCO: Create Evaluation Structure
- MCB3 : INVCO: Change Evaluation Structure
- MCB4 : INVCO: Display Evaluation Structure
- MCB5 : INVCO: Create Evaluation
- MCB6 : INVCO: Change Evaluation
- MCB7 : INVCO: Display Evaluation
- MCBA : INVCO: Plant Analysis Selection
- MCBC : INVCO: Stor. Loc. Analysis Selection
- MCBE : INVCO: Material Analysis Selection
- MCBG : INVCO: MRP Cntrlr Analysis Selection
- MCBI : INVCO: Business Area Anal. Selection
- MCBK : INVCO: MatGrp Analysis Selection
- MCBM : INVCO: Division Analysis Selection
- MCBO : INVCO: Mat.Type Analysis Selection
- MCBR : INVCO: Batch Analysis Selection
- MCBV : INVCO: Parameter Analysis Selection
- MCBZ : INVCO: Stck/Reqt Analysis Selection
- MCC1 : Inventory Controlling
- MCC2 : Inventory Information System
- MCC3 : Set Up INVCO Info Structs. from Docs
- MCC4 : Set Up INVCO Info Structs.from Stock
- MCD7 : PURCHIS: Create Eval. Structure
- MCD8 : PURCHIS: Change Eval. Structure
- MCD9 : PURCHIS: Display Eval. Structure
- MCDA : PURCHIS: Create Evaluation
- MCDB : PURCHIS: Change Evaluation
- MCDC : PURCHIS: Display Evaluation
- MCDG : PURCHIS: Execute Evaluation
- MCE+ : PURCHIS: Reporting - Subseq. Settlmt
- MCE0 : Purchasing Information System
- MCE1 : PURCHIS: PurchGrp Analysis Selection
- MCE2 : PURCHIS: Update Diagnosis Purch.Doc.
- MCE3 : PURCHIS: Vendor Analysis Selection
- MCE5 : PURCHIS: MatGrp Analysis Selection
- MCE7 : PURCHIS: Material Analysis Selection
- MCE8 : PURCHIS: Service Analysis Selection
- MCE9 : Purchasing Information System
- MCEA : PURCHIS:Long-Term Plg Vend.Analysis
- MCEB : PURCHIS:Lng-Term Plg Mat.Gr.Analysis
- MCEC : PURCHIS:Long-Term Plg Mat. Analysis
- MCER : PURCHIS: Service Purch.Qty-Selection
- MCES : PURCHIS: Service Purch.Val-Selection
- MCFB : PURCHIS: Display Pattern, QtyRel
- MCFC : PURCHIS: Display Pattern On Schedule
- MCG1 : Rough-Cut Planning Profiles
- MCK0 : Plant Maintenance Information System
- MCL1 : WMS: Stck Placemt.+Remov. Selection
- MCL5 : WMS: Flow of Quantities Selection
- MCL9 : WM: Material Plcmt/Removal:Selection
- MCLD : WM: Material Flow - Selection
- MCLH : WM: Movement Types - Selection
- MCO1 : RIS: OTB - Selection
- MCO2 : OTB: Copy Planning Type
- MCO4 : Create OTB Planning
- MCO5 : Change OTB Planning
- MCO6 : Display OTB Planning
- MCO7 : Create OTB Planning
- MCO8 : Change OTB Planning
- MCO9 : Display OTB Planning
- MCQA : Call Up QM Standard Analyses
- MCR: : Std Analyses: User Settings, CALL
- MCRA : LIS Layout Reports
- MCRB : LIS: Generate Evaluations
- MCRC : Charact. Texts for Eval. Structures
- MCS$ : Info Structure Data: Process Archive
- MCS% : Info Structure Data: Manage Archive
- MCS& : Info Structure Data: Reload Archive
- MCS/ : Mass Generation: Info Struct./Update
- MCS1 : Standard Analyses; General Logistics
- MCS2 : Routine LIS Settings
- MCS3 : Routine SIS Settings
- MCS4 : Routine INVCO Settings
- MCS5 : Routine PURCHIS Settings
- MCS6 : Routine PPIS Settings
- MCS7 : SIS: Create Evaluation Structure
- MCS8 : SIS: Change Evaluation Structure
- MCS9 : SIS: Display Evalaution Structure
- MCS= : Info Structure Data: Create Archive
- MCSA : SIS: Create Evaluation
- MCSB : SIS: Change Evaluation
- MCSC : SIS: Display Evaluation
- MCSCHECK : Check Utility - Logistic Infosystem
- MCSD : Routine PMIS Settings
- MCSE : Routine QMIS Settings
- MCSF : Routine RIS Settings
- MCSG : SIS: Execute Evaluation
- MCSH : Call Std. Analyses of Customer Appl.
- MCSI : Call Standard Analyses of Sales
- MCSJ : Call Standard Analyses of Purchasing
- MCSK : Call Standard Analyses of Stocks
- MCSL : Call Shop Floor Standard Analyses
- MCSM1 : TIS: Create evaluation
- MCSM2 : TIS: Change evaluation
- MCSM3 : TIS: Display evaluation
- MCSM4 : TIS: Execute evaluation
- MCSM5 : TIS: Create evaluation structure
- MCSM6 : TIS: Change evaluation structure
- MCSM7 : TIS: Display evaluation structure
- MCSO : Current Settings: TIS
- MCSR : Standard Analyses External Data
- MCSS : Display Log: Gen. Info Structure
- MCST : Display Log: Gen. Updating
- MCSV : Call View V_TMC6P_D
- MCSW : Archiving of Selection Versions
- MCSX : Archive Statistical Data
- MCSY : Reset Time Stamp: LIS Generation
- MCSZ : Convert LIS Statistical Data
- MCT0 : Initial SIS Screen
- MCT1 : Standard SDIS Analyses
- MCT2 : Initial SIS Screen
- MCTA : SIS: Customer Analysis - Selection
- MCTC : SIS: Material Analysis - Selection
- MCTE : SIS: Sales Org. Analysis - Selection
- MCTG : SIS: Sales Office Analysis Selection
- MCTI : SIS: Sales Empl. Analysis Selection
- MCTK : SIS: Shipping Pt. Analysis Selection
- MCTV01 : SIS: Sales Activity - Selection
- MCTV02 : SIS: Sales Promotions - Selection
- MCTV03 : SIS: Address List - Selection
- MCTV04 : SIS: Address Counter - Selection
- MCTV05 : SIS: Customer Potential Analysis
- MCU1 : Create LIS Unit
- MCU2 : Delete LIS Unit
- MCU3 : Call Standard Analyses: Transportatn
- MCUA : TIS: Shpt analysis
- MCUB : TIS: Shipment Analysis: Routes
- MCUC : TIS: ShipmentAnaly: MeansOfTransport
- MCUD : TIS: Shipment Analysis: Shipping
- MCUE : TIS: Shipment Analysis: Stages
- MCUF : TIS: Shipment Analysis: Material
- MCV5 : Call Up Price List w.Stepped Display
- MCV6 : Call Up Indiv. Customer Prices List
- MCV7 : Call Up List of Price Groups
- MCV8 : Call Up Material/MatPrcGroup List
- MCV9 : Call Up List of Incomplete Documents
- MCVCHECK01 : SIS: Update Group Check
- MCVCHECK02 : SIS: Header STAFO Check
- MCVCHECK03 : SIS: Item STAFO Check
- MCVR : SIS: update diagnosis - order
- MCVS : TIS: Update Diagnosis: Transportatn
- MCVT : SIS: update diagnosis - delivery
- MCVV : SIS: update diagnosis - billing doc.
- MCVVK : SIS: Updating - Sales Activities
- MCVW : INVCO: Update Diagnosis MatDoc
- MCVY : INVCO: Update Diagnosis AcctngDoc
- MCY1 : Create Exception EWS/LIS
- MCY2 : Maintain Exception EWS/LIS
- MCY3 : Display Exception (EWS/LIS)
- MCY4 : Create Group Exception
- MCY5 : Change Group Exception
- MCY6 : Display Exception
- MCY7 : Create Job For Exception
- MCY8 : Change Jobs: Exceptions
- MCY9 : Display Jobs: Exceptions
- MCYA : Delete Jobs: Exceptions
- MCYB : Plan Jobs: Exceptions
- MCYG : Exception Analysis INVCO
- MCYH : Exception Analysis: PURCHIS
- MCYI : Exception Analysis: SIS
- MCYJ : Exception Analysis: PP-IS
- MCYK : Exception Analysis: PM-IS
- MCYL : Exception Analysis: QM-IS
- MCYM : Exception Analysis: Retail IS
- MCYN : Exception Analysis: LIS-General
- MCYO : Exception analysis: TIS
- MCYO0 : Schedule Jobs: Exceptions: TIS
- MCYO1 : Create Exception: EWS/TIS
- MCYO2 : Maintain Exception: EWS/TIS
- MCYO3 : Display Exception: EWS/TIS
- MCYO4 : Create Exception Group: TIS
- MCYO5 : Change Exception Group: TIS
- MCYO6 : Display Exception: TIS
- MCYO7 : Create Job for Exception: TIS
- MCYO8 : Change Jobs: Exceptions: TIS
- MCYO9 : Display jobs: Exceptions SIS
- MCZ1 : Create LIS Inbound Interface
- MCZ2 : Change LIS Inbound Interface
- MCZ3 : Display LIS Inbound Interface
- MD00 : MRP : external procurement
- MD01 : MRP Run
- MD02 : MRP - Single-item, Multi-level -
- MD03 : MRP-Individual Planning-Single Level
- MD04 : Display Stock/Requirements Situation
- MD05 : Individual Display Of MRP List
- MD06 : Collective Display Of MRP List
- MD07 : Current Material Overview
- MD08 : Reorg. MRP Lists
- MD09 : Pegging
- MD11 : Create Planned Order
- MD12 : Change Planned Order
- MD13 : Display Planned Order
- MD14 : Individual Conversion of Plnned Ord.
- MD15 : Collective Conversion Of Plnd Ordrs.
- MD16 : Collective Display of Planned Orders
- MD17 : Collective Requirements Display
- MD19 : Firm Planned Orders
- MD20 : Create Planning File Entry
- MD21 : Display Planning File Entry
- MD25 : Create Planning Calendar
- MD26 : Change Planning Calendar
- MD27 : Display Planning Calendar
- MD40 : MPS
- MD41 : MPS - Single-item, Multi-level -
- MD42 : MPS - Single-item, Single-level -
- MD43 : MPS - Single-item, Interactive -
- MD44 : MPS Evaluation
- MD45 : MRP List Evaluation
- MD46 : Eval. MRP lists of MRP controller
- MD47 : Product Group Planning Evaluation
- MD48 : Cross-Plant Evaluation
- MD4C : Multilevel Order Report
- MD50 : Sales order planning
- MD51 : Individual project planning
- MD90 : Maintain Number Range for MRP
- MD91 : Maintain No. Range for Planned Order
- MD92 : Maint.No.Range for Reserv/Dep.Reqmt
- MD94 : Number range maint.: Total reqs
- MDAB : Planning File - Set Up BATCH
- MDAC : Execute Action for Planned Order
- MDBA : BAPI planned order processing
- MDBS : MPS - total planning run
- MDBT : MRP Run In Batch
- MDC6 : Start of MD06 via Report
- MDC7 : Start MD07 by using report
- MDDISPONENT : MRP Controller Workflow
- MDDO : Evaluation Report RoCs Online
- MDDS : Evaluation Report Ranges of Coverage
- MDEX : MRP Data Extractor
- MDLD : Print MRP List
- MDLP : MPS
- MDM1 : Mail To Vendor
- MDM2 : Mail to Vendor
- MDM3 : Mail to Customer
- MDM4 : Mail to MRP Controller
- MDM5 : Workflow: Mail to MRP Controller
- MDML : Calculation of Multilevel Delay
- MDRE : Checking Plnng File In BCKGRND Mode
- MDSA : Display Serial Numbers
- MDSP : Change BOM Explosion Numbers
- MDUM : Convert Planned Orders into PReqs
- MDUP : Maintain Project New Key Assignment
- MDUS : Assign New Key to WBS Elements
- MDW1 : Access MRP control program
- ME2S : Services per Purchase Order
- ME3S : Service List for Contract
- ME61 : Maintain Vendor Evaluation
- ME62 : Display Vendor Evaluation
- ME63 : Evaluation of Automatic Subcriteria
- ME64 : Evaluation Comparison
- ME65 : Evaluation Lists
- ME6A : Changes to Vendor Evaluation
- ME6B : Display Vendor Evaln. for Material
- ME6C : Vendors Without Evaluation
- ME6D : Vendors Not Evaluated Since...
- ME6E : Evaluation Records Without Weighting
- ME6F : Print
- ME6G : Vendor Evaluation in the Background
- ME6H : Standard Analysis: Vendor Evaluation
- ME6Z : Transport Vendor Evaluation Tables
- MEB0 : Reversal of Settlement Runs
- MEB1 : Create Reb. Arrangs. (Subseq. Sett.)
- MEB2 : Change Reb. Arrangs. (Subseq. Sett.)
- MEB3 : Displ. Reb. Arrangs. (Subseq. Sett.)
- MEB4 : Settlement re Vendor Rebate Arrs.
- MEB5 : List of Vendor Rebate Arrangements
- MEB6 : Busn. Vol. Data, Vendor Rebate Arrs.
- MEB7 : Extend Vendor Rebate Arrangements
- MEB8 : Det. Statement, Vendor Rebate Arrs.
- MEB9 : Stat. Statement, Vendor Rebate Arrs.
- MEBA : Comp. Suppl. BV, Vendor Rebate Arr.
- MEBABW : Delta Init for BI-Extraction
- MEBB : Check Open Docs., Vendor Reb. Arrs.
- MEBC : Check Customizing: Subsequent Sett.
- MEBE : Workflow Sett. re Vendor Reb. Arrs.
- MEBF : Updating of External Busn. Volumes
- MEBG : Chg. Curr. (Euro), Vend. Reb. Arrs.
- MEBH : Generate Work Items (Man. Extension)
- MEBI : Message, Subs.Settlem. - Settlem.Run
- MEBJ : Recompile Income, Vendor Reb. Arrs.
- MEBK : Message., Subs. Settlem.- Arrangment
- MEBM : List of settlement runs for arrngmts
- MEBR : Archive Rebate Arrangements
- MEBS : Stmnt. Sett. Docs., Vend. Reb. Arrs.
- MEBT : Test Data: External Business Volumes
- MEBV : Extend Rebate Arrangements (Dialog)
- MEDL : Price Change: Contract
- MEL0 : Service Entry Sheet
- MER4 : Settlement re Customer Rebate Arrs.
- MER5 : List of Customer Rebate Arrangements
- MER6 : Busn. Vols., Cust. Reb. Arrangements
- MER7 : Extension of Cust. Reb. Arrangements
- MER8 : Det. Statement: Cust. Rebate Arrs.
- MER9 : Statement: Customer Reb. Arr. Stats.
- MERA : Comp. Suppl. BV, Cust. Rebate Arrs.
- MERABW : Delta Init for BI Extraction
- MERB : Check re Open Docs. Cust. Reb. Arr.
- MERE : Workflow: Sett. Cust. Rebate Arrs.
- MERF : Updating of External Busn. Volumes
- MERG : Change Curr. (Euro) Cust. Reb. Arrs.
- MERH : Generate Work Items (Man. Extension)
- MERJ : Recomp. of Income, Cust. Reb. Arrs.
- MERS : Stmnt. Sett. Docs. Cust. Reb. Arrs.
- MEU0 : Assign User to User Group
- MEU2 : Perform Busn. Volume Comp.: Rebate
- MEU3 : Display Busn. Volume Comp.: Rebate
- MEU4 : Display Busn. Volume Comp.: Rebate
- MEU5 : Display Busn. Volume Comp.: Rebate
- MEW10 : Service Entry in Web
- MEW7 : Release of Service Entry Sheets
- MEW8 : Release of Service Entry Sheet
- MEWS : Service Entry (Component)
- MI00 : Physical Inventory
- MI01 : Create Physical Inventory Document
- MI02 : Change Physical Inventory Document
- MI03 : Display Physical Inventory Document
- MI04 : Enter Inventory Count with Document
- MI05 : Change Inventory Count
- MI06 : Display Inventory Count
- MI07 : Process List of Differences
- MI08 : Create List of Differences with Doc.
- MI09 : Enter Inventory Count w/o Document
- MI10 : Create List of Differences w/o Doc.
- MI11 : Recount Physical Inventory Document
- MI12 : Display changes
- MI20 : Print List of Differences
- MI21 : Print physical inventory document
- MI22 : Display Phys. Inv. Docs. f. Material
- MI23 : Disp. Phys. Inv. Data for Material
- MI24 : Physical Inventory List
- MI31 : Batch Input: Create Phys. Inv. Doc.
- MI32 : Batch Input: Block Material
- MI33 : Batch Input: Freeze Book Inv.Balance
- MI34 : Batch Input: Enter Count
- MI35 : Batch Input: Post Zero Stock Balance
- MI37 : Batch Input: Post Differences
- MI38 : Batch Input: Count and Differences
- MI39 : Batch Input: Document and Count
- MI40 : Batch Input: Doc., Count and Diff.
- MI9A : Analyze archived phy. inv. docs
- MIAD : Delete Phys. Inv. Documents
- MIAL : Inventory Documents: Read Archive
- MIAR : Archive Phys. Inv. Documents
- MIAV : Manage Phys. Inv. Doc. Archive
- MIBC : ABC Analysis for Cycle Counting
- MICN : Btch Inpt:Ph.Inv.Docs.for Cycle Ctng
- MIDO : Physical Inventory Overview
- MIE1 : Batch Input: Phys.Inv.Doc. Sales Ord
- MIGO : Goods Movement
- MIGO_GI : Goods Movement
- MIGO_GO : Goods Movement
- MIGO_GR : Goods Movement
- MIGO_GS : Subseq. Adjust. of Material Provided
- MIGO_TR : Transfer Posting
- MIK1 : Batch Input: Ph.Inv.Doc.Vendor Cons.
- MIM1 : Batch Input: Create Ph.Inv.Docs RTP
- MIMD : Tansfer PDC Physical Inventory Data
- MIO1 : Batch Input: Ph.Inv.Doc.:Stck w.Subc
- MIQ1 : Batch Input: PhInvDoc. Project Stock
- MIR4 : Call MIRO - Change Status
- MIR5 : Display List of Invoice Documents
- MIR6 : Invoice Overview
- MIR7 : Park Invoice
- MIRA : Fast Invoice Entry
- MIRO : Enter Incoming Invoice
- MIRO_WORKFLOW : Customizing for Log. IV: Workflow
- MIRU_WORKFLOW_FREIG : Customizing for Log. IV: Workflow
- MIRU_WORKFLOW_VERV : Customizing for Log. IV: Workflow
- MIS1 : Create Sample-Based Phys. Inv. - ERP
- MIS2 : Change Inventory Sampling
- MIS3 : Display Inventory Sampling
- MIS4 : Create Inventory Sampling - R/2
- MIS5 : Create Inventory Sampling - Other
- MIV1 : Batch I.:PhInDoc f.Ret.Pack.at Cust.
- MIW1 : Batch I.;PhInDoc f. Consigt at Cust.
- MK01 : Create vendor (Purchasing)
- MK02 : Change vendor (Purchasing)
- MK03 : Display vendor (Purchasing)
- MK04 : Change Vendor (Purchasing)
- MK05 : Block Vendor (Purchasing)
- MK06 : Mark vendor for deletion (purch.)
- MK12 : Change vendor (Purchasing), planned
- MK14 : Planned vendor change (Purchasing)
- MK18 : Activate planned vendor changes (Pu)
- MK19 : Display vendor (purchasing), future
- MKH1 : Maintain vendor hierarchy
- MKH1N : Display/Maintain Vendor Hierarchy
- MKH2 : Display vendor hierarchy
- MKH2N : Display Vendor Hierarchy
- MKH3 : Activate vendor master (online)
- MKH4 : Activate vendors (batch input)
- ML01 : Create Standard Service Catalog
- ML02 : Maintain Standard Service Catalog
- ML03 : Display Standard Service Catalog
- ML05 : Purchasing Object for Service
- ML10 : Create Model Service Specifications
- ML100 : Calculate Taxes at Service Level
- ML11 : Change Model Service Specifications
- ML12 : Display Model Service Specifications
- ML15 : List of Model Service Specifications
- ML20 : Create Conditions
- ML30 : Create Vendor Conditions
- ML31 : Change Vendor Conditions
- ML32 : Display Vendor Conditions
- ML33 : Create Vendor Conditions
- ML34 : Change Vendor Conditions
- ML35 : Display Vendor Conditions
- ML36 : Create Vendor Conditions
- ML37 : Change Vendor Conditions
- ML38 : Display Vendor Conditions
- ML39 : Create Vendor Conditions
- ML40 : Change Vendor Conditions
- ML41 : Display Vendor Conditions
- ML42 : Create Service Conditions
- ML43 : Change Vendor Conditions
- ML44 : Display Vendor Conditions
- ML45 : Display Service Conditions
- ML46 : Change Service Conditions
- ML47 : Display Service Conditions
- ML48 : Create Conditions
- ML49 : Change Conditions
- ML50 : Display Conditions
- ML51 : Create Conditions
- ML52 : Change Conditions
- ML53 : Create Conditions
- ML81 : Maintain Service Entry Sheet
- ML81N : Service Entry Sheet
- ML82 : Display Service Entry Sheet
- ML83 : Message Processing: Service Entry
- ML84 : List of Service Entry Sheets
- ML85 : Collective Release of Entry Sheets
- ML86 : Import Service Data
- ML87 : Export Service Data
- ML89 : Definition of Formulas
- ML90 : Field Selection for Services
- ML91 : Stand. Values f. Ext.Services Mgmt.
- ML92 : Entry Sheets for Service
- ML93 : Purchasing Object for Service
- ML94 : External Services Mgmt.: Direct Call
- ML95 : List Display: Contracts for Service
- ML96 : Purchase Requisitions for Service
- ML97 : Recompile Index
- ML98 : Std. EKORG Values f. Ext. Srv. Mgmt.
- ML99 : Formula Variable IDs
- MLRP : Periodic Invoicing Plans
- MLS5 : Import Standard Service Type
- MLS6 : Report for Standard Service Catalog
- MLV1 : Conditions: Services
- MLV2 : Create Total Price (PRS)
- MLV3 : Create Total Price (PRS)
- MLV4 : Create Total Price (PRS)
- MLV5 : Change Currency (Contracts)
- MLV6 : Create Other
- MM00 :
- MM01 : Create Material &
- MM02 : Change Material &
- MM03 : Display Material &
- MM04 : Display Material Change Documents
- MM06 : Flag Material for Deletion
- MM11 : Schedule Creation of Material &
- MM12 : Schedule Changing of Material &
- MM13 : Activate Planned Changes
- MM14 : Display Planned Changes
- MM15 : Display Changes (Migration)
- MM16 : Schedule Material for Deletion
- MM17 : Mass Maintenance: Indus. Matl Master
- MM18 : Activate Planned Changes
- MM19 : Display Material & at Key Date
- MM41 : Create Material &
- MM42 : Change Material &
- MM43 : Display Material &
- MM44 : Display Change Documents
- MM46 : Mass Maintenance: Retail Matl Master
- MM50 : List Extendable Materials
- MM60 : Materials List
- MM70 : Sel. Materials Flagged for Deletion
- MM71 : Reorganize Materials
- MM72 : Display Archive of Materials
- MM73 : Special Stocks: Preparation
- MM74 : Archive Special Stocks
- MM75 : Display Archive of Special Stocks
- MM90 : Analyze ALE Appl. Log for MatMaster
- MMAM : Change Material Type
- MMB1 : Create Semifinished Product &
- MMBE : Stock Overview
- MMBE_OLD : Stock Overview
- MMD1 : Create MRP Profile
- MMD2 : Change MRP Profile
- MMD3 : Display MRP Profile
- MMD6 : Delete MRP Profile
- MMD7 : Display MRP Profile Usage
- MMDE : Delete All Materials
- MMF1 : Create Finished Product &
- MMG1 : Create Returnable Packaging &
- MMH1 : Create Trading Goods &
- MMI1 : Create Operating Supplies &
- MMK1 : Create Configurable Material &
- MML1 : Create Empties &
- MMN1 : Create Non-Stock Material &
- MMNR : Define Material Master Number Ranges
- MMP1 : Create Maintenance Assembly &
- MMPI : Initialize Period
- MMPV : Close Periods
- MMR1 : Create Raw Material &
- MMRV : Allow Posting to Previous Period
- MMS1 : Create Service &
- MMSC : Enter Storage Locations Collectively
- MMSC_MASS : Maintain Storage Locations Coll.
- MMU1 : Create Non-Valuated Material &
- MMV1 : Create Packaging &
- MMVD : Change Decentr. for Decentr.Shipping
- MMVH : Create Centrally: Decentral.Shipping
- MMVV : Change Centr. for Decentr. Shipping
- MMW1 : Create Competitor Product &
- MMZ1 : Create Material, General (Old MM01)
- MMZ2 : Change Material (Old MM02)
- MMZ3 : Display Material (Old MM03)
- MN13 : Create Message: Service Entry Sheet
- MN14 : Change Message: Service Entry Sheet
- MN15 : Display Message: Service Entry Sheet
- MN21 : Create Condition: Inventory Mgmt
- MN22 : Change Condition: Inventory Mgmt
- MN23 : Display Condition: Inventory Mgmt
- MN27 : Create message: rough goods receipt
- MN28 : Change message: rough goods receipt
- MN29 : Display message: rough goods receipt
- MOKA : CAP: Calculation Restitution
- MOKS : CAP: Calculation Simulation
- MP11 : Create message for direct production
- MP12 : Change Message for direct production
- MP13 : Display message - direct production
- MP80 : Create Forecast Profile
- MP81 : Change Forecast Profile
- MP82 : Delete Forecast Profile
- MP83 : Display Forecast Profile
- MP90 : Maintain No. Range: Forecast Param.
- MP91 : Maintain No. Range: Forecast Values
- MPAD : Delete archived materials from AMPL
- MPAR : Archive final issue materials
- MPAV : Manage archive for maufacturer parts
- MPE1 : Create buyer
- MPE2 : Change buyer
- MPE3 : Display buyer
- MR00 : Invoice Verification
- MR01 : Process Incoming Invoice
- MR02 : Process Blocked Invoices
- MR03 : Display Inv. Verification Document
- MR08 : Cancel Invoice Document
- MR21 : Price Change
- MR22 : Material Debit/Credit
- MR41 : Park Invoice
- MR42 : Change Parked Invoice
- MR43 : Display Parked Invoice
- MR44 : Post Parked Document
- MR51 : Material Line Items
- MR8M : Cancel Invoice Document
- MR90 : Messages for Invoice Documents
- MR91 : Messages for Invoice Documents
- MRA1 : Archive Invoice Documents
- MRA2 : Delete Archived Invoice Documents
- MRA3 : Display Archived Invoice Documents
- MRA4 : Manage Invoice Document Archive
- MRBE : Valuation
- MRBP : Invoice Verification in Background
- MRBR : Release Blocked Invoices
- MRBWNEU : Recompilation
- MRDC : Automatic Delivery Cost Settlement
- MRHG : Enter Credit Memo
- MRHR : Enter Invoice
- MRIS : Settle Invoicing Plan
- MRKO : Settle Consignment/Pipeline Liabs.
- MRM0 : Logistics Invoice Verification
- MRM1 : Create Message: Invoice Verification
- MRM2 : Change Message: Invoice Verification
- MRM3 : Display Message: Inv. Verification
- MRM4 : Number Ranges, Invoice Verification
- MRNB : Revaluation
- MRO2 : Configuration: IV Lists
- MRRL : Evaluated Receipt Settlement
- MRRS : Evaluated Receipt Settlement
- MS00 : Long-term planning
- MS01 : Long-Term Planning: Total Planning
- MS02 : Long-term plng: single-itm, mult-lvl
- MS03 : Long-term plng: singl-itm, singl-lvl
- MS04 : Planning Scenario: Stock/Reqmts List
- MS05 : Long-term planning: display MRP list
- MS06 : Long-term plnng: collective MRP list
- MS07 : Long-Term Plng: Material Overview
- MS08 : Reorg.MRP Lists for Long-Term Plnng
- MS11 : LTP: Create planned order
- MS12 : LTP: Change planned order
- MS13 : LTP: Display planned order
- MS20 : Planning File Entry: Long-Term Plnng
- MS21 : Planning File Entry: Long-Term Plnng
- MS22 : Set Up Plg File Entries for Scenario
- MS23 : Delete Plng File Entries of Scenario
- MS29 : Calculate Sim. Initial Stock
- MS31 : Create planning scenario
- MS32 : Change planning scenario
- MS33 : Display planning scenario
- MS44 : Flexible Evaluation Long-Term Plnng
- MS47 : Evaluation LTP for Product Group
- MS50 : Make-to-order planning (LTP)
- MS51 : Project planning (LTP)
- MS70 : Evaluation Plng Scenario for PURCHIS
- MS71 : Copy info structure version to LTP
- MSAB : LTP: set up plnng file entries BATCH
- MSAC : LTP: delete plnng file entries BATCH
- MSBT : Long-term plng:plng background job
- MSC1 : Create Batch
- MSC2 : Change Batch
- MSC3 : Display Batch
- MSC4 : Display Batch Changes
- MSC6 : Start of MS06 via Report
- MSC7 : Start MS07 from Report
- MSDO : LTP Evaluation Report RoC Online
- MSDS : LTP Evaluation Report Coverages
- MSE7 : EKS Simulation: Material Selection
- MSEX : LTP Data Extractor
- MSG_TEST : Test Message
- MSK1 : Create Vendor Consignment Goods
- MSK2 : Change Vendor Consignment Goods
- MSK3 : Display Vendor Consignment Goods
- MSK4 : Display Vdr Consignment Change Docs
- MSK5 : Vdr Consignment: Activate Fut. Price
- MSLD : Print MRP List; Long-Term Planning
- MSRV1 : List for Service
- MSRV2 : Service List for Requisition
- MSRV3 : Service List for Purchase Order
- MSRV4 : Service List for RFQ
- MSRV5 : Service List for Contract
- MSRV6 : Service List for Entry Sheet
- MYB3 : Bus. Volume Comparison Type Purchas.
- MYB4 : Bus.Vol. Tolerance Group Purchasing
- MYB5 : User Settings, Subsequent Settlement
- N10B : IS-H*MED: Maintain work station org.
- N10C : IS-H*MED: Maint. asnmt WrkCntr-TMkr
- N10D : IS-H*MED: Maint. plan.object classes
- N10E : IS-H*MED: Maint. svc-based resources
- N10F : IS-H*MED: Displ. svc-based resources
- N10G : IS-H*MED: Display table N1NURSHIFT
- N10H : IS-H*MED: Maintain table N1NURSHIFT
- N10I : IS-H*MED: Maintain roll assignment
- N10J : IS-H*MED: Maintain OR-service split
- N10K : IS-H*MED: Display proc. instructions
- N10L : IS-H*MED: Maintain proc.instructions
- N10M : IS-H*MED: Maintain transfer times
- N10N : IS-H*MED: Display transfer times
- N10O : IS-H: Maintain Symbols for WP IDs
- N10V : IS-H: Display Work Env-to-User Asgmt
- N10W : IS-H: Maintain Work Env-to-User Asgt
- N1A0 : IS-H*MED: Create position/task
- N1A1 : IS-H*MED: Change position/task
- N1A2 : IS-H*MED: Display position/task
- N1A3 : IS-H*MED: Create collective entry
- N1A4 : IS-H*MED: Change collective entry
- N1A5 : IS-H*MED: Display collective entry
- N1A6 : IS-H*MED: Maintain employees inv.
- N1A7 : IS-H*MED: Display employees inv.
- N1AA : IS-H*MED: Service Details
- N1AB : IS-H*MED: Service Details
- N1AC : IS-H*MED: Change service code
- N1AD : IS-H*MED: Display service code
- N1AE : IS-H*MED: Create Request Category
- N1AEN : IS-H*MED: Create Request Category
- N1AF : IS-H*MED: Change Request Category
- N1AFN : IS-H*MED: Change Request Category
- N1AG : IS-H*MED: Display Request Category
- N1AGN : IS-H*MED: Display Request Category
- N1AT : IS-H*MED: No.range req. categories
- N1AU : IS-H*MED: Request Overview
- N1B0 : IS-H*MED: Create Visit Sequence
- N1B1 : IS-H*MED: Change org.assignment
- N1B2 : IS-H*MED: Display org.assignment
- N1B4 : IS-H*MED: Create task qualification
- N1B5 : IS-H*MED: Change task qualification
- N1B6 : IS-H*MED: Display task qualification
- N1B7 : IS-H*MED: Maintain nurs.profile
- N1B8 : IS-H*MED: Display nurs.profile
- N1BA : IS-H*MED: Create service request
- N1BB : IS-H*MED: Change service request
- N1BC : IS-H*MED: Display service request
- N1BE : IS-H*MED: Enter requests received
- N1C0 : IS-H*MED: Create employee position
- N1C1 : IS-H*MED: Change employee position
- N1C2 : IS-H*MED: Display employee position
- N1C4 : IS-H*MED: Maintain mat. consumption
- N1C5 : IS-H*MED: Display mat. consumption
- N1CT : IS-H: Define Context Types
- N1D1 : IS-H*MED: Maint.printer f.each inst.
- N1D2 : IS-H*MED: Dsply.printer f.each inst.
- N1DEFVT : Prereg.Type Definition - Master Data
- N1DI : IS-H*MED: Pat.Transport - Dispatcher
- N1E0 : IS-H*MED: Create nursing cycle
- N1E1 : IS-H*MED: Change nursing cycle
- N1E2 : IS-H*MED: Display nursing cycle
- N1E3 : IS-H*MED: Cycle Prioritization
- N1E4 : IS-H*MED: Cycle Prioritization
- N1EC : IS-H*Med: Extra services
- N1G1 : IS-H*MED: Menu Service facility mgmt
- N1GENPROC : IS-H*MED: Generate Procedures
- N1GS : IS-H*MED: Menu care unit mgmt
- N1IS1 : IS-H*MED: Internet Service
- N1K1 : IS-H*MED: Maintain quota planning
- N1K2 : IS-H*MED: Display quota planning
- N1K3 : IS-H*MED: Display OUs involved
- N1K4 : IS-H*MED: Maintain OUs involved
- N1K7 : IS-H*MED: Display day sched/svc.quot
- N1K8 : IS-H*MED: Display day sched/svc.quot
- N1KA : IS-H*MED: Medical Record Management
- N1KH : IS-H*MED: hsptl structure
- N1L1 : IS-H*MED: Task by position
- N1L2 : IS-H*MED: Qualifications by task
- N1L3 : IS-H*MED: List task by service
- N1L4 : IS-H*MED: Qualifications by person
- N1L5 : IS-H*MED: List employee position
- N1L6 : IS-H*MED: Requestable org. unit
- N1L7 : IS-H*MED: Service range list
- N1L8 : IS-H*MED: Qualif.-task-employee
- N1LA : IS-H*MED: Material proposal
- N1LP : IS-H*MED: Nursing Worklist
- N1LU : IS-H*MED: Worklist
- N1LU01 : IS-H*MED: Standard Worklist
- N1LU02 : IS-H*MED: Worklist Variant Selection
- N1LUT1 : IS-H*MED: Worklist w/o init. scrn.
- N1LUT2 : IS-H*MED: Worklist w/ Initial Screen
- N1LUV1 : IS-H*MED: Worklist w/o In.Scrn
- N1LUV2 : IS-H*MED: Work list w/ init. screen
- N1M0 : IS-H*MED: Maintain subseq.srvc entry
- N1M1 : IS-H*MED: Display subseq.srvc entry
- N1M2 : IS-H*MED: Maintain subseq.srvc entry
- N1M3 : IS-H*MED: Maintain subseq.srvc entry
- N1MA : IS-H*MED: Maintain Material Asgnmnt.
- N1MATV : IS-H*MED: Maintain mat. consumption
- N1ML : IS-H*MED: Medical unit list
- N1MO : IS-H*MED Basic Data: Surgery System
- N1MP : IS-H*MED: Nursing
- N1MS : IS-H*MED: Basic data srvc processing
- N1MZ : IS-H*MED: Display Material Assignmnt
- N1N1 : IS-H: Display scoring table NASCO
- N1N2 : IS-H: Maintain scoring table NASCO
- N1NK : IS-H*MED: Number Ranges
- N1OT : IS-H: Define Object Types
- N1P0 : IS-H*MED: Maintain service entry
- N1P1 : IS-H*MED: Display service entry
- N1P2 : IS-H*MED: Maintain service entry
- N1P3 : IS-H*MED: Display service entry
- N1P4 : IS-H*MED: Specify treatment:Maintain
- N1P5 : IS-H*MED: Specify treatment:Display
- N1P6 : IS-H*MED: Create req. profile
- N1P7 : IS-H*MED: Change req. profile
- N1P8 : IS-H*MED: Display req. profile
- N1PA : IS-H*MED: Display Nrs.Pln.Prfl.Asnmt
- N1PATORG : IS-H*MED: Call Patient Organizer
- N1PC : IS-H: File transfers PC - SAP
- N1PE : IS-H: File Transfer PC --> R3
- N1PF : IS-H*MED: Call nursing plan
- N1PG : IS-H*MED: OR Schedule
- N1PH : IS-H*MED: Patient History
- N1PK : IS-H*MED: Worklist f. Nursing Svcs.
- N1PN : IS-H*MED: OR Planning List
- N1PP : IS-H*MED: Nurs.ac.evaluat.
- N1PR : IS-H*MED: Maint. Nrs.Pln.Prfl.Asnmt
- N1RB : IS-H*MED: Evaluation of visits
- N1RL : IS-H*MED: Service management
- N1RS : IS-H*MED: Basic medical data
- N1S1 : IS-H*MED: Display task
- N1S2 : IS-H*MED: Maintain task
- N1S3 : IS-H*MED: Display position
- N1S4 : IS-H*MED: Maintain position
- N1S5 : IS-H*MED: Display qualifications
- N1S6 : IS-H*MED: Maintain qualifications
- N1S7 : IS-H*MED: Display srvc facility type
- N1S8 : IS-H*MED: Maintain srvc facil. type
- N1S9 : IS-H*MED: Display srvc grouping type
- N1SA : IS-H*MED: Maintain srvc.gr.types
- N1SB : IS-H*MED: Display service status
- N1SC : IS-H*MED: Maintain service status
- N1SD : IS-H*MED: Display srvc task asgnmt
- N1SE : IS-H*MED: Maintain srvc task asgnmt
- N1SF : IS-H*MED: Display cancel. reasons
- N1SG : IS-H*MED: Maintain cancel. reasons
- N1SH : IS-H*MED: Display request status
- N1SI : IS-H*MED: Maintain request status
- N1SJ : IS-H*MED: Display request priority
- N1SK : IS-H*MED: Maintain request priority
- N1SL : IS-H*MED: Display Req. Type Usage
- N1SM : IS-H*MED: Maintain Req. Type Usage
- N1SN : IS-H*MED: Display transport types
- N1SO : IS-H*MED: Maintain transport types
- N1SP : IS-H*MED: Display OU-rel.Customizing
- N1SQ : IS-H*MED: Maint. OU-Rel. Customizing
- N1SR : IS-H*MED: Display date interpretat'n
- N1SS : IS-H*MED: Maint. date interpretat'n
- N1ST : IS-H*MED: Display deg. of infection
- N1SU : IS-H*MED: Maint. deg. of infection
- N1SV : IS-H*MED: Display med.ext.srvc.cat
- N1SW : IS-H*MED: Maintain med.ext.srvc.cat
- N1SX : IS-H*MED: Maintain planned beds
- N1TB : IS-H*MED: Table-Utility INT.USE ONLY
- N1TR : IS-H*MED: Transport List
- N1TX : IS-H*MED: Messages for Closed OU
- N1TX1 : IS-H*MED: Messages for Closed OU
- N1US : IS-H*MED: Update Desktop Components
- N1VE : IS-H: Set Up Preregistration Types
- N1VK : IS-H*MED: Preregistration List
- N1VL : Insur.Verification/Extension Request
- N1VM : IS-H*MED Pre-registration list
- N1W1 : IS-H*MED: Task-rel.employeeSrvcList
- N1W2 : IS-H*MED: Diagnosis-rel.srvc.eval
- N1W3 : IS-H*MED: List Srvc.-patient-employ.
- N1W4 : IS-H*MED: Patient-rel.srvc.list
- N1WA : IS-H*MED: Waiting list info. funct.
- N1WL : IS-H*MED: Follow-up visit list
- N1WR : IS-H*MED: Waiting List
- N201 : IS-H*MED: Create Document
- N202 : IS-H*MED: Change Document
- N203 : IS-H*MED: Display document
- N204 : IS-H*MED: Documents List
- N205 : IS-H*MED: Maint. diagn. code control
- N206 : IS-H*MED: Display diagn.code control
- N207 : IS-H*MED: Create OU Diag. Hit List
- N208 : IS-H*MED: Maintain OU diagn.hit list
- N209 : IS-H*MED: Display OU diagn. hit list
- N210 : IS-H*MED: Display diagnosis groups
- N211 : IS-H*MED: Maintain diagnosis groups
- N212 : IS-H*MED: Display class. areas asgmt
- N213 : IS-H*MED: Maintain class.areas asgmt
- N214 : IS-H*MED: Displ. nurStd-basCat.asgmt
- N215 : IS-H*MED: Maint. nurStd-basCat.asgmt
- N216 : IS-H*MED: Displ. nurStd-serCat.asgmt
- N217 : IS-H*MED: Maint. nurStd-serCat.asgmt
- N218 : IS-H*MED: Displ.nurStd-classAr.asgmt
- N219 : IS-H*MED: Maint.nurStd-classAr.asgmt
- N220 : IS-H*MED: Displ.basCat-classAr.asgmt
- N221 : IS-H*MED: Maint.basCat-classAr.asgmt
- N222 : IS-H*MED: Maint. diagnos. doc./case
- N223 : IS-H*MED: Displ. diagn. doc./case
- N224 : IS-H*MED:Displ.serCat-class.ar.asgmt
- N225 : IS-H*MED: Maint.serCat-classAr.asgmt
- N2AN : Number Range Ext. Data References
- N2APPLOG : IS-H*MED: Application Logging
- N2ASPECT_DEF : Definition of Aspects
- N2AZ : IS-H*MED: Maint. task - time asgmt
- N2BA : IS-H*MED: Assign empl.authoriz.cat.
- N2BN : IS-H*MED: WCA Number Range Interval
- N2CATC : Process Categories
- N2DOKTRANS : DocCat definition transport client
- N2DU : IS-H*MED: Load and unload docdefs
- N2E0 : IS-H*MED: Create docCat-SvcItem asgt
- N2E1 : IS-H*MED: Change docCat-SvcItem asgt
- N2E2 : IS-H*MED:Display docCat-SvcItem asgt
- N2E3 : IS-H*MED: Create docCateg.- OU asgmt
- N2E4 : IS-H*MED: Change docCateg.- OU asgmt
- N2E5 : IS-H*MED: Display docCategy-OU asgmt
- N2E6 : Maintain OU-Related Document Profile
- N2E7 : Display OU-Related Document Profile
- N2E8 : Maintain Svce-Related Doc. Profile
- N2E9 : Display Svce-Related Doc. Profile
- N2F4 : IS-H*MED: Extern. data module maint.
- N2FD : PMD: EDM Maintenance (General)
- N2FN : Number Range Ext. Data References
- N2G1 : IS-H*MED: Menu Service facility mgmt
- N2HIT : Maintain Findings Hit List
- N2IMG : IMG Industry Solution Clin. System
- N2KA : PMD: Combobox Catalogs Maintenance
- N2KO : IS-H*MED: Maint. complications
- N2KZ : IS-H*MED: Maint. compl.-compl. asgmt
- N2L1 : IS-H*MED: OU diagnoses hit list
- N2LINKDEF : Definition of Link Module
- N2LIZENZ : i.s.h.med: License Management
- N2MD : IS-H*MED: Basic data: medical d
- N2ON : IS-H*MED: Number range OR
- N2OT : IS-H*MED: Maintain OR Departments
- N2OX : Start OR document
- N2OZ : IS-H*MED: Surgery times
- N2PC : IS-H*MED: admin. docum. templates
- N2PRZ : IS-H*MED: Maintain Procedure HitList
- N2PRZ_BASIS : IS-H*MED: SPC Hit List - Global
- N2RO : IS-H*MED: Surgery System
- N2RP : IS-H*MED: Nursing
- N2RR : IS-H*MED: Radiologie Evaluations
- N2RS : IS-H*MED: Med.basic data/documentat.
- N2RW : Findings Work Station
- N2S0 : IS-H*MED: Create Document Element
- N2S1 : IS-H*MED: Change document element
- N2S2 : IS-H*MED: Display document element
- N2SW : X-Ray Rounds
- N2T5 : IS-H*MED: Copy Document Category
- N2T6 : IS-H*MED: Create document category
- N2T7 : IS-H*MED: Change document category
- N2T8 : IS-H*MED: Display document category
- N2T9 : IS-H*MED: Copy Definite Design
- N2TBS : Management of Text Modules
- N2TL : IS-H*MED: Param. doc. tool box
- N2TOOL : PMD Toolbox (New, Unreleased)
- N2UX : Application Server Utility
- N2VD00 : Progress Entries Number Range
- N2ZO : Time definition
- N2ZP : Time definition
- N2_F4_SIMPLETREE_ADM : Manage Simple Tree Maintenance
- N2_FORUM : i.s.h.med Forum
- NA01 : IS-H: Create Billing Statistics
- NA02 : IS-H: Print Invoice(s)
- NA03 : IS-H: Cancel Invoice(s)
- NA04 : IS-H: Post invoices with calc.block
- NA05 : IS-H: Invoice List
- NA07 : IS-H: Bill.status of dischrged cases
- NA08 : IS-H: Billing Statistics by IP Types
- NA10 : IS-H: Revenue Accrual
- NA12 : IS-H: Invoice statistics by payer
- NA17 : IS-H: Adjust services to absence
- NA18 : IS-H: Revenue Accrual
- NA20 : IS-H: Create CASE Selection Billing
- NA21 : IS-H: Delete CASE Selection Billing
- NA22 : IS-H: Display CASE Selection Billing
- NA23 : IS-H: Edit Billing Document Msgs
- NA24 : IS-H: Copy Case Selection
- NA25 : IS-H: Billing selection via visits
- NA26 : IS-H: Inpatient Test Billing
- NA30 : IS-H: Case Billing
- NA30N : IS-H: Case Billing
- NA30OLD : IS-H: Case Billing - Old
- NA31 : IS-H: Change Billing Block Inpat.
- NA32 : IS-H: Change Billing Block Outpat.
- NA33 : IS-H: Cascade Bill Processing
- NA35 : IS-H: Billing Information Case
- NA40 : IS-H: Case-Related Invoice Overview
- NA45 : IS-H: Case monitor billing
- NA46 : IS-H: Compensation check BPflV '95
- NA47 : IS-H: Propose charges
- NA48 : Compare Charges
- NA52 : IS-H: Subsequent billing
- NA55 : IS-H: Process outpatient flat rates
- NA60 : IS-H: Export data for IFA billing
- NA65 : IS-H: Log transfer IFA billing
- NA66 : IS-H: IFA status info transf. cases
- NA82 : IS-H AT: Bettenmanagement Auslastung
- NA90 : IS-H: Create Invoice Selection
- NA91 : IS-H: Change Bill Selection
- NA92 : IS-H: Create Collective Invoice
- NA93 : IS-H: Print Collective Invoice
- NA94 : IS-H: Collective Invoice
- NA95 : IS-H: Provisional Invoice
- NAC3 : IS-H AT: Repstrg Datenaustausch P321
- NACE : WFMC: Initial Customizing Screen
- NACO : Conditions for Output Control
- NACP : WFMC: Define Conditions
- NACQ : WFMC: Maintain Condition Tables
- NACR : WFMC: Maintain Output Condition Rec.
- NACS : WFMC: Assign Output Type Access Seq.
- NACT : WFMC: Maintain Condition Types
- NACU : WFMC: Customizing Output Types
- NACV : WFMC: Partner Definition
- NACW : WFMC: Maintain Processing Program
- NACX : WFMC: Access Sequences
- NACY : WFMC: Field Catalog
- NACZ : WFMC: Procedure
- NAG0 :
- NAK0 :
- NAL0 : IS-H: Basisdaten: Leistungsstammdate
- NAPRKEY : Print Parameters for Output
- NAS2 : IS-H AT: Scoring HGR anlegen
- NAS3 : IS-H AT: Scoring HGR ändern
- NAS4 : IS-H AT: Scoring HGR anzeigen
- NAVCT685B : Output Types (Cluster)
- NAWF : Start Customizing Control Flow
- NB20 : IS-H: Create Organizational Unit
- NB21 : IS-H: Change Organizational Unit
- NB22 : IS-H: Display Organizational Unit
- NB23 : IS-H: Maintain Org. Unit Hierarchy
- NB24 : IS-H: Display Org. Unit Hierarchy
- NB25 : IS-H: Maintain Interd. B.Assgmt. OU
- NB26 : IS-H: Display Interd. B.Assgmt. OU
- NB27 : IS-H: Maintain Statistical Beds
- NB28 : IS-H: Display Statistical Beds
- NB29 : IS-H: Collective Entry Build. Unit
- NB30 : IS-H: Maintain Building Units
- NB31 : IS-H: Change Building Units
- NB32 : IS-H: Display Building Units
- NB33 : IS-H: Maintain Bld. Unit Hierarchy
- NB34 : IS-H: Display Bld. Unit Hierarchy
- NB35 : IS-H: Maintain Bld. Unit / OU
- NB36 : IS-H: Display Bld. Unit /OU
- NB37 : IS-H: Maintain pl. charac. bld. unit
- NB38 : IS-H: Display Pl.Charac. Bld. Unit
- NB39 : IS-H: Maintain Equipment Bld. Unit
- NB40 : IS-H: Display Equipment Bld. Unit
- NB41 : IS-H: Maintain Door Coordinates
- NB42 : IS-H: Display Door Coordinates
- NB43 : IS-H: Release Build. Structure
- NB44 : IS-H: Set up BU identifier
- NB45 : IS-H: Maintain Plan. Chars Single BU
- NB46 : IS-H: Display Plan, Chars Single BU
- NB51 : IS-H: Delete Org. Structure
- NB52 : IS-H: Set up OU identifiers
- NB53 : IS-H: Release Org. Structure
- NBU1 : IS-H: Maint. Fixed Vals User Master
- NC10 : IS-H Create Message Type Copy
- NC11 : IS-HCM Change Message Type
- NC12 : IS-HCM Display Message Type
- NC20 : IS-H Create Message Segment Copy
- NC21 : IS-HCM Change Message Segment
- NC22 : IS-HCM Display Message Segment
- NC301KK : Create §301 Message for Hlth Insurer
- NCA6 : IS-H AT: Anzeige Punktehistorie
- NCEDI : IS-H: EDI Workbench
- NCO1 : IS-H: Transfer service to CCenter
- NCO2 : HCO: Create Case-Based Orders
- NCO3 : HCO: Assign Preliminary Costing
- NCO4 : HCO: Status Monitoring Case-Bsd Ord.
- NCO7 : HCO: Case-Based Order Classification
- NCO8 : IS-H: Stat. key figure (nursing)
- NCO9 : IS-H: Stat. Key Figures (Dept.)
- NCOA : IS-H: Asgmt org.unit to cost centers
- NCOB : IS-H: Asgmt services to act. types
- NCOC : IS-H: Revenue accrual billing
- NCOD : IS-H: Stat.ratio-CO stat.ratio asgmt
- NCOE : IS-H: Assign Svce to Base ObjCosting
- NCOF : IS-H: Settings
- NCOG : IS-H: Supported characteristics
- NCOH : IS-H: Order characteristics
- NCOI : IS-H: Org.unit-CCtr asgmt f.rev.acct
- NCOJ : IS-H: Stat. key figures (inter-dept)
- NCOK : IS-HCO: Services to be Transferred
- NCOL : IS-HCO: Transfer Information
- NCOM : IS-H: Copy NOEK into NO2K
- NCON : HCO: Stat. Key Figs (Case-Bsd Ord.)
- NCOO : IS-H: Stat. Key Figs (Case-bsd ord.)
- NCOP : IS-HCO: Maintain Cost Centers-OU
- NCW3 : IS-H: EDI Workbench
- ND01 : IS-H: Create medical record/document
- ND02 : IS-H: Maintain record/document list
- ND03 : IS-H: Display record/document list
- ND04 : IS-H: Collect.entry of returned rec.
- ND05 : IS-H: Return medical record/document
- ND06 : IS-H: Create Med. Record Reminder
- ND07 : IS-H: Request med. record/documents
- ND08 : IS-H: Borrow single rec./document
- ND09 : IS-H: Create record via mvmnt list
- ND10 : IS-H: Borrow record via mvmnt list
- ND11 : IS-H: Return Temp. Medical Records
- ND12 : IS-H: Borrow requested med. record
- ND13 : IS-H: Collect.Entry for Borrowed Rec
- ND14 : IS-H: Transfer Med.Rcrds via BorrLst
- ND15 : IS-H: Transfer single rec./document
- ND18 : IS-H: Evaluate Med. Record Archive
- NDRPAT : IS-H: Bus. Partner-Patient Rlnshp
- NDYM : IS-H: Screen Modification
- NE10 : IS-H: Display Copayment
- NE11 : IS-H: Maintain Copayment
- NE15 : IS-H: Transfer Copayment
- NE16 : IS-H: Write off Copayment Requests
- NE17 : IS-H: Generate copayment
- NE18 : IS-H: Post copayment back
- NE20 : IS-H: Maintain Down Payment
- NE21 : IS-H: Display Down Payment
- NE22 : IS-H: Down Payment Overview
- NEDI : EDI Workbench
- NEDIIN : IS-H EDI Inbound Worklist
- NEDIOUT : IS-H EDI Outbound Worklist
- NEDIW : EDI Worklist
- NEDIWORK : IS-H EDI Worklist
- NG01 : IS-H: Create General Bus. Partner
- NG02 : IS-H: Change General Bus. Partner
- NG03 : IS-H: Display General Bus. Partner
- NG04 : IS-H: Create Bus. Partner Employee
- NG05 : IS-H: Change Bus. Partner Employee
- NG06 : IS-H: Display Bus. Partner Employee
- NG07 : IS-H: Create B.Partner Ins. Provider
- NG08 : IS-H: Change B.Partner Ins. Provider
- NG09 : IS-H: Display B.Partner Ins.Provider
- NG10 : IS-H: Create Bus. Partner Customer
- NG11 : IS-H: Change Bus. Partner Customer
- NG12 : IS-H: Display Bus. Partner Customer
- NG13 : IS-H: Create Bus. Partner Employer
- NG14 : IS-H: Change Bus. Partner Employer
- NG15 : IS-H: Display Bus. Partner Employer
- NG16 : IS-H: Create Bus. Partner Hospital
- NG17 : IS-H: Change Bus. Partner Hospital
- NG18 : IS-H: Display Bus. Partner Hospital
- NG30 : IS-H: Create Bus.Partner RP Employee
- NG40 : IS-H: Maintain Ins. Prov. Types
- NG41 : IS-H: Display Guarantor Types
- NGM0 :
- NIAPPS : IS-H: Visit Scheduling at Web - Demo
- NK01 : IS-H: Maintain IV request (coll.ent)
- NK02 : IS-H: Display IV request (coll.ent.)
- NK06 : IS-H: Maintain IV Confm.(Coll.Entry)
- NK19 : IS-H: Print request for IV - outpt.
- NK20 : IS-H: Print Insurance Verif. request
- NK21 : IS-H: Dun Insurance Verification
- NK22 : IS-H: Generate outpatient ins.verif.
- NK23 : IS-H: Generate IV f. inpatients
- NK24 : IS-H: Monitoring of IV Requests
- NK25 : IS-H: Monitoring Insurance Verifictn
- NK26 : IS-H: Extend request for ins.verif.
- NK30 : IS-H: Maintain Pre-Approved Ins.
- NK31 : IS-H: Display Pre-Appr.IV Confmtn.
- NK35 : IS-H: Maintain IV Default Values
- NK36 : IS-H: Display IV Default Values
- NK50 : IS-H: Create IV declaration (AT)
- NK51 : IS-H: Change IV declaration (AT)
- NK52 : IS-H: Display IV declaration (AT)
- NKM0 : IS-H: Menu Catalogs
- NKRS : IS-H: Number Ranges
- NL01N : IS-H: Service Entry for all Cases
- NL04N : IS-H: Service Entry - OU-Related
- NL10 : IS-H: Maintain Service Entry
- NL10N : IS-H: Case-Related Service Entry
- NL11 : IS-H: Display service entry
- NL11N : IS-H: Case-Related Service Display
- NL20 : IS-H: Maintain prelim. service entry
- NL21 : IS-H: Display prelim. service entry
- NL22 : IS-H: Maintain Prelim. Entry by OU
- NL23 : IS-H: Display Prilim. Entry by OU
- NL28 : IS-H: Transfer Svces from PE by OU
- NL29 : IS-H: Transfer srvs from prel. entry
- NLDBC_S : Reopen closed DBC
- NLDBC_TRANSFER : DBC transfer
- NLKSPI : Iterative Plantarifermittlung
- NLKSS2 : Istkostensplittung: Kostenstellen
- NLKSS4 : Plankostensplittung ausführen
- NLPMD : Startreport portal PMD transaktion
- NLPROFILE : Bearbeiten kostenart profile
- NLSCHEIN_ANDERN : Behandlungsscheine ändern
- NLSCHEIN_ANZEIGEN : Behandlungsscheine anzeigen
- NL_KUM_ALK : Startreport kum ALK
- NL_NV2000_PORTAL : Startreport fur Portal NV2000
- NM00 :
- NM01 :
- NM02 :
- NM03 :
- NM07 :
- NM10 :
- NM20 :
- NM30 : IS-H: HCO Int.controlling area menu
- NM40 : IS-H Communication
- NM44 : IS-H: Communication Menu
- NMA0 :
- NMA1 :
- NMA4 :
- NMAA :
- NMAB :
- NMAC :
- NMAD :
- NMAE :
- NMCO1 : IS-H MM: Transfer Matl. Consumption
- NMCO2 : IS-H MM: Data Transfer Matl.Consumpt
- NMCOL : IS-H MM: List Material Consumptions
- NMG1 : IS-H*MED: Menu Service facility mgmt
- NMGS :
- NMGX : IS-H*MED: Menü Leistungsstellenmanag
- NMM0 : Material Requisition
- NMM1 : IS-H: Create Material Req. by OU
- NMM2 : IS-H: Maintain OU-Rel. Material Req.
- NMM3 : IS-H: Display Material Req. by OU
- NMM4 : IS-H: Collective Proc. Material Req.
- NMM5 : IS-H: Create Case-Rel. Material Req.
- NMM6 : IS-H: Display Case-Rltd Mat. Requis.
- NMM7 : IS-H: Maintain Case-Rel. Goods Issue
- NMM8 : IS-H: Display Case-Rltd Goods Issue
- NMM9 : IS-H: Pick List
- NMMC1 : IS-H MM: Maintain Matl Consumption
- NMMC2 : IS-H MM: Display Matl Consumption
- NMMD : IS-H*MED: Basic data: medical d
- NMMO : IS-H*MED Basic Data: Surgery System
- NMMP : IS-H*MED: Nursing
- NMMS : IS-H*MED: Basic data srvc processing
- NMND : IS-H: Reset Client
- NMO1 :
- NMO2 :
- NMO3 :
- NMO4 :
- NMO9 : ISH: Customizing patient management
- NMOA :
- NMOB :
- NMOC : Custom. Billing Service Entry
- NMOE :
- NMOF : Customizing pat. acctg. srv convers.
- NMOG :
- NMOH :
- NMOI : ISH: Custom. Copayment Processing
- NMOJ :
- NMOK : IS-HCM Customizing communication
- NMOL : IS-HCO: Settings link to Controlling
- NMR0 :
- NMS1 : Patient accounting
- NMT0 : IS-H: Basic data: srv. master data
- NN1L : Menu Service facility management
- NN2L : IS-H*MED: Menu Service facility mgmt
- NNIH : IS-H NL: Customizing Dutch tables
- NNL0 : IS-H: Additional NL transactions
- NNL1 : _
- NNL2 : _
- NNL6 : IS-H NL: Anlegen/Anzeigen Scheine
- NNLA : IS-H NL: Anwesendheitsanpasser
- NNT1 : IS-H NL:
- NNT2 : IS-H NL: Tabelle NNLTP pflegen
- NOM0 :
- NP01 : IS-H: Create patient master data
- NP02 : IS-H: Change patient master data
- NP03 : IS-H: Display patient master data
- NP04 : IS-H: Maintain risk factors
- NP05 : IS-H: Display risk factors
- NP06 : IS-H: Merging patients
- NP07 : IS-H: Find Similar Patients
- NP10 : IS-H: Call Case Overview
- NP10D : IS-H: Call Case Overview Display
- NP11 : IS-H: Create inpatient admiss. data
- NP12 : IS-H: Change inpatient admiss. data
- NP13 : IS-H: Display inpatient admiss. data
- NP20 : IS-H: Maintain delivery data
- NP21 : IS-H: Display delivery data
- NP22 : IS-H: Maintain newborn admission
- NP23 : IS-H: Display newborn admission
- NP24 : IS-H: Maintain gen. case/case asgmt
- NP25 : IS-H: Display gen. case/case asgmt
- NP26 : IS-H: Maintain comp. case/case asgmt
- NP27 : IS-H: Display comp. case/case asgmt
- NP28 : IS-H: Maintain newb. case/case asgmt
- NP29 : IS-H: Display newb. case/case asgmt
- NP30 : IS-H: Maintain companion admission
- NP31 : IS-H: Display companion admission
- NP32 : IS-H: Maintain person assignment
- NP33 : IS-H: Display person assignment
- NP36 : IS-H: Create surgery (case)
- NP37 : IS-H: Create surgery (visit)
- NP38 : IS-H: Change surgery
- NP39 : IS-H: Display surgery
- NP40 : IS-H: Create outpatient case
- NP41 : IS-H: Create outpatient visit
- NP42 : IS-H: Change outpatient visit
- NP43 : IS-H: Display outpatient visit
- NP44 : IS-H: Maintain treatment certificate
- NP45 : IS-H: Display treatment certificate
- NP46 : IS-H: Treatment certificate evaluat.
- NP47 : IS-H: Maintain Procedures for Case
- NP48 : IS-H: Display Procedures for Case
- NP51 : IS-H: Maintain nurs. acuity per case
- NP52 : IS-H: Display patient group per case
- NP53 : IS-H: Maintain patient group per OU
- NP54 : IS-H: Display patient group per OU
- NP55 : IS-H: Maintain case classif.per case
- NP56 : IS-H: Display case classif. per case
- NP57 : IS-H: Maintain case classif. per OU
- NP58 : IS-H: Display case classific. per OU
- NP61 : IS-H: Maintain Diagn. Doc. by Case
- NP62 : IS-H: Display Diagn. Doc. by Case
- NP63 : IS-H: Maintain Diagnosis Doc. by OU
- NP64 : IS-H: Display Diagnosis Doc. by OU
- NP71 : IS-H: Maintain medical grounds
- NP72 : IS-H: Display medical grounds
- NP91 : IS-H: Create absence
- NP92 : IS-H: Change leave of absence
- NP93 : IS-H: Display leave of absence
- NP94 : IS-H: Generate leave of absence
- NP97 : IS-H: Create discharge
- NP98 : IS-H: Change discharge
- NP99 : IS-H: Display discharge
- NPDRG1 : IS-H: Display DRG Data
- NPDRG2 : IS-H: Maintain DRG Data
- NPDRG3 : IS-H: DRG Grouping of Multiple Cases
- NPFA : IS-H: Public List
- NPFL : IS-H: Religious list
- NPLNC01 : IS-H: Change Statistical Occ.Chrctst
- NPLNC02 : IS-H: Display Statist. Occ. Chrctst
- NPPR : IS-H: Nurs. Acuity Classific. Eval.
- NR00 : IS-H: Report selection
- NR11 : IS-H: Care Unit Overview (List)
- NR12 : IS-H: Care Unit Overview Graphic
- NR13 : IS-H: Occupancy Overview
- NR14 : IS-H: Outpatient Clinic Management
- NR16 : IS-H: Visit Scheduling
- NR17 : IS-H: Move Appointments
- NR19 : IS-H: Apptmnt Lists Outp.Clinic.Mgmt
- NR20 : Change Planning Object
- NR21 : Display Planning Object
- NR22 : Maintain Available Time Slots
- NR23 : Display Time Slots
- NR24 : IS-H: List Planning Objects
- NR25 : Create Planning Object
- NR26 : IS-H: Collective Print of Appts
- NRAM : IS-H: Outpatient admission inquiry
- NRAU : IS-H: Inpatient admission inquiry
- NRBA : IS-H: Report Ctrl. Other Basic Data
- NRBG : IS-H: Report Ctrl. Business Partner
- NRBL : IS-H: Report Ctrl. Service Master
- NRBS : IS-H: Report Ctrl. Hospital Struc.
- NRC3 : IS-H Report ctrl data exchange §301
- NRCM : IS-H: Communication report control
- NRCPB : IS-H: Information Clin.Proc. Builder
- NRCQ : IS-H: Report control monitoring
- NREDOMA1 : Change Renewable Document Management
- NREDOMA2 : Display Renewable Document Mgmt
- NREN : IS-H: Inquiry on discharge
- NREP : IS-H: General report control
- NRKV : Medical records adm. inquiry
- NRMA : IS-H: Outpatient dept. mgmt. inquiry
- NRMP : IS-H: Med.Nur.Evaluations Rep.Contr.
- NRPA : IS-H: Patient accctg report control
- NRPP : IS-H: Nurs. Acuity Classific. Eval.
- NRPV : IS-H: Patient Mgmt report control
- NRSM : IS-H: Nurse station managem. inquiry
- NRSS : IS-H: Report contr. Other Statistics
- NRST : IS-H: Report contr. govt-mandated st
- NRVE : IS-H: Inquiry on transfer
- NS01 : IS-H: Midnight Census Statistics
- NS02 : IS-H: Geographics Statistics
- NT01 : IS-H: Create Services in Catalog
- NT02 : IS-H: Change Services in Catalog
- NT03 : IS-H: Display Services in Catalog
- NT07 : IS-H: Display Service Catalog
- NT08 : Additional srv data Germany
- NT09 : IS-H: Planned Values by Service / OU
- NT10 : ISH: View Maint. Charge Catalog Asgm
- NT11 : ISH: View Maint. Charge Asgmt. (No.)
- NT12 : IS-H: Assign Services to SurgPrcds
- NT13 : IS-H: Assign SrgPrcds to Services
- NT32 : IS-H: Maintain Service Group
- NT33 : IS-H: Display Service Group
- NT34 : IS-H: Maintain Dynamic Srv. Groups
- NT42 : IS-H*MED: Create Personnel Qualif.
- NT43 : IS-H*MED: Change Personnel Qualif.
- NT44 : IS-H*MED: Display Personnel Qualif.
- NT45 : IS-H*MED: Maintain Material Proposal
- NT46 : IS-H*MED: Display Material Proposal
- NT50 : Maintain Billing Types
- NT51 : Display Billing Types
- NT60 : IS-H*MED: Create service spectrum
- NT61 : IS-H*MED: Change service spectrum
- NT62 : IS-H*MED: Display service spectrum
- NT70 : IS-H: Maintain service categories
- NT75 : IS-H: Maintain rules for charge prop
- NT76 : IS-H: Display rules for comp.prop.
- NTP1 : IS-H: Maintain model transaction
- NTP2 : IS-H: Display model transaction
- NTRB : Transport Building Units
- NTRL : Transport Service Master
- NTRO : Transport Organizational Units
- NV01 : IS-H: Create inpatient admission
- NV02 : IS-H: Change inpatient admission
- NV03 : IS-H: Display inpatient admission
- NV04 : IS-H: Create quick inpatient admiss.
- NV05 : IS-H: Change quick inpatient admiss.
- NV06 : IS-H: Display quick inpatient admis.
- NV07 : IS-H: Create emergency inpat. adm.
- NV08 : IS-H: Change emergency inpat. adm.
- NV09 : IS-H: Display emergency inpat. adm.
- NV10 : IS-H: Inpatient companion admission
- NV11 : IS-H: Create transfer
- NV12 : IS-H: Change transfer
- NV13 : IS-H: Display transfer
- NV20 : IS-H: Inpatient newborn admission
- NV2000 : IS-H: Clinical Process Builder
- NV2000_EMERGENCY : IS-H: Emergency Admission
- NV2001 : IS-H: Clinical Process Builder
- NV2002 : IS-H: Clinical Process Builder
- NV2003 : IS-H: Clinical Process Builder
- NV2004 : IS-H: Clinical Process Builder
- NV2005 : IS-H: Clinical Process Builder
- NV2006 : IS-H: Clinical Process Builder
- NV2007 : IS-H: Clinical Process Builder
- NV2008 : IS-H: Clinical Process Builder
- NV22 : IS-H: Maintain insurance relatshp
- NV23 : IS-H: Display insurance relationship
- NV25 : IS-H: Maintain insurance relatshp
- NV26 : IS-H: Display insurance relationship
- NV31 : IS-H: Maintain insurance relatshp
- NV32 : IS-H: Display insurance relationship
- NV33 : IS-H: Maintain insurance relatshp
- NV34 : IS-H: Display insurance relationship
- NV35 : IS-H: Maintain Guarantors
- NV36 : IS-H: Display Guarantors
- NV41 : IS-H: Create outpatient admission
- NV42 : IS-H: Change outpatient admission
- NV43 : IS-H: Display outpatient admission
- NV44 : IS-H: Create quick outpat. admission
- NV45 : IS-H: Change quick outpat. admission
- NV46 : IS-H: Display quick outpat.admission
- NV47 : IS-H: Create emergency admission
- NV48 : IS-H: Change emergency admission
- NV49 : IS-H: Display emergency admission
- NV50 : IS-H: Outpatient companion admission
- NV60 : IS-H: Outpatient newborn admission
- NVT2 : IS-H: Contract Scheme - Ins. Provs
- NWATA25 : IS-H AT: Abr.selektion über Besuche
- NWATA3PR : IS-H AT: Auswerten prot. Fälle LR A3
- NWATAB00 : IS-H AT: Abrechnung stat. erstellen
- NWATADJUST : IS-H AT Kostenübernahme angleichen
- NWATAMB : IS-H AT: Statistik ambulant
- NWATELDAAU0 : IS-H AT: ELDAA- Aufträge erstellen
- NWATELDALU0 : IS-H AT: ELDAL- Aufträge erstellen
- NWATELDAU0 : IS-H AT: ELDA - Aufträge erst.(stat)
- NWATELDAU1 : IS-H AT: ELDA - Aufträge erst. (amb)
- NWATFADR : IS-H: Pflege fallbez. Adresse
- NWATICD10 : IS-H AT: Diagnosen-Kataloge einsp.
- NWATISV : Intensivdaten bearbeiten
- NWATKOS11 : IS-H AT:Druck KÜ Verlängerungsanträg
- NWATKOS15 : IS-H AT: Kostenübern.-Verlängerung
- NWATKUELIST : IS-H AT: KÜ-Evidenzliste
- NWATKUMA : IS-H AT: Kostenübernahme-Mahnung
- NWATKUVL : IS-H AT: Kostenübern.-Verlängerung
- NWATLR01 : IS-H AT: Ausführen Leistungsregeln
- NWATMELBI : IS-H AT: MEL-Leistungen einspielen
- NWATMELMAP : IS-H AT: MEL LeistgsZuord.einspielen
- NWATMELZUO : IS-H AT: MEL-LeistgsZuordnung einsp.
- NWATSCO20 : IS-H AT: Scoring Leistungen zum Fall
- NWATSCO40 : IS-H AT: Scoring Punktehistorie
- NWATSCO50 : IS-H AT: Scoring Rückübermittlung
- NWATSCO70 : IS-H AT: Scoring - WIKRAF
- NWATSCO80 : IS-H AT: Scoring - Massenoptimierung
- NWATSCO90 : IS-H AT: Scoring - EDI-Messages
- NWATSCOMSG : IS-H AT: Scoring - Errors/Warnings
- NWATSCOU0 : IS-H AT: Scoring - Aufträge erstell.
- NWATSCOU1 : IS-H AT: SCOAD - Aufträge erstellen
- NWATSCOUD : IS-H AT: Scoring - kons.DatenLöschen
- NWATSTAT : IS-H AT: Statistiken stationär
- NWATSTKRL : AT: Stern-/Kreuzdiagn.komb. einsp.
- NWAT_EDIVLU0 : IS-H AT: EDIVKA - Aufträge erstellen
- NWAT_EDI_LIST : IS-H AT: Evidenzliste Datenaustausch
- NWAT_EDI_XML : Anzeige der Nachricht mit Stylesheet
- NWAT_EZG : IS-H AT: Einzugsgebiete einspielen
- NWAT_GIN_DIALOG : IS-H AT: GINA - Verwalten Dialogpool
- NWAT_GIN_VDAS_CHECK : Vers.datenabfrage für Familienmitgl.
- NWAT_LKF_GRUPPEN : IS-H AT: LKF-Gruppen einspielen
- NWAT_NOIMPL : IS-H AT: Funktion noch nicht impl.
- NWAT_NP53 : IS-H AT: Pat.Grp. je OE pflegen
- NWAT_NP54 : IS-H AT: Pat.Grp. je OE anzeigen
- NWAT_PLZ : IS-H AT: Postleitzahlen einspielen
- NWAT_SCO_HOECHST : IS-H AT: Höchstgrenzen einspielen
- NWAT_SCO_MSG_LOAD : IS-H AT: LKF Error-/Warning-Codes
- NWCHIVT : Maint. View for Object Types Table
- NWCVLICENCE : IS-H: License Mgmt Country Version
- NWP1 : IS-H: Clinical Work Station
- O04C : PI: Message Control Purchasing
- O05C : PI: Messages Control C5
- O11C : Maint. Acct.Assgnmt.Types for Order
- O13C : Maintain process message categories
- O285 : Master Recipe/QM Data
- O3A1 : Create Exchange Agreement
- O3A2 : Maintain Exchange Agreement
- O3A3 : Display Exchange Agreement
- O3A4 : Create Netting Document
- O3A5 : Maintain Netting Document
- O3A6 : Display Netting Document
- O3A7 : Exchange Material Movements
- O3A8 : Reset Netting Document Header
- O3A9 : Netting Statement
- O3AA : Archive Exchange Balance Records
- O3AB : Exchange Abstract
- O3AC : Cancel Enjoy LIA
- O3AD : Display Enjoy LIA
- O3AI : Create Enjoy LIA
- O3AL : Execute Detail Exg Transaction Rep.
- O3AQ : List Selection Qty.Schedules
- O3AR : QS Partner Entitlement/Obligation
- O3AU : Create LIA Transaction
- O3AX : Exchanges operations
- O3AY : Exchanges master data
- O3A_PRP : Assign price reference plants
- O3B0 : Delete Netting Document
- O3B1 : Exchanges Create Exg Stmnt Print Req
- O3B2 : Exchanges Mtn. Exg Stmnt Print Req
- O3B3 : Exchanges Disp. Exg Stmnt Print Req
- O3B4 : Exchanges Del. Exg Stmnt Print Req
- O3B7 : Create Netting Document
- O3B8 : Change Netting Document
- O3B9 : Display Netting Document
- O3BU : Display LIA transaction
- O3G5 : Report Ship-to/Sold-to
- O3G6 : Report Ship-to/Sold-to
- O3GV : Loading Master Record
- O3I0 : Customer Price List
- O3I1 : Appl./Customiz. Customer Price List
- O3I2 : Define Price Information for Quote
- O3I3 : Integrity Check for Quotation Table
- O3I4 : Maintain Gross/Net Rule Defaults
- O3I5 : Define Price Information for Quote
- O3I7 : Create Repository Formula
- O3I8 : Change Repository Formula
- O3I9 : Display Repository Formula
- O3_DIPWL : Silo Mgmt.: Worklist entries
- O400 : Location Management (IS-Oil MRN)
- O401 : Create Location Master Record
- O402 : Change PBL Master Record
- O403 : Display PBL Master Record
- O404 : Display Business Location Changes
- O405 : List of Contracts
- O407 : Change Business Location Type
- O408 : Close Business Location
- O40A : Archiving - Archive Business Loc.
- O40D : Archiving - Delete Business Loc.
- O40R : Archiving - Reload Business Loc.
- O40V : Archiving - Manage BL. archive
- O460 : BLIS: Location Analysis - Selection
- O461 : BLIS: Location Incoming Orders - Sel
- O462 : BLIS: Location Returns - Selection
- O463 : BLIS: Location Invoice Sales - Sel
- O464 : BLIS: Location Credit Memos - Sel.
- O4AA : TD Maintain Compartment Group Index
- O4AB : TD Display Compartment Group Index
- O4AC : TD Assign Ind. to Compartment Group
- O4AD : TD Display Compartment Group Index
- O4AN : TD Maintain Product Group Index
- O4AO : TD Display Product Group Index
- O4AP : TD Assign Ind. to Product Group
- O4AQ : TD Display Indicators Product Group
- O4AR : TD archiving - rack meters
- O4AS : TD archiving - shipments
- O4AT : TD archiving - transport units
- O4AU : TD archiving - vehicle meters
- O4AV : TD archiving - vehicles
- O4AW : TD archiving - drivers
- O4AX : Display archived shipments on screen
- O4B1 : Start shipment worklist
- O4B2 : Batch mass processing of shipments
- O4B4 : Shipment change history
- O4B5 : Vehicle change
- O4B7 : Report for Definition of Batch Run
- O4B8 : TD mass processing: display logs
- O4B9 : TD mass processing: display logs
- O4BA : TD Maintain Customer Group Index
- O4BB : TD Display Customer Group Index
- O4BC : TD Assign Ind. to Customer Group
- O4BD : TD Display Indicators Customer Group
- O4BT : TD Maintain Vehicle Group Index
- O4BU : TD Display Vehicle Group Index
- O4BV : TD Assign Ind to Vehicle Group
- O4BW : TD Display Indicators Vehicle Group
- O4C1 : TD Create Transport Unit
- O4C2 : TD Change Transport Units
- O4C3 : TD Display Transport Units
- O4C4 : TD Delete Transport Unit
- O4C6 : Distribute Transport Units
- O4D1 : TD Create Driver
- O4D2 : TD Change Driver
- O4D3 : TD Display Driver
- O4D4 : TD Delete Driver
- O4D6 : Distribute Drivers
- O4F1 : TD Create Shipment
- O4F2 : TD Change Shipment
- O4F3 : TD Display Shipment
- O4F4 : TD Delete Shipment
- O4F6 : Distribute Shipments
- O4G1 : Loading confirmation
- O4G2 : Loading Confirmation - Display
- O4H1 : Delivery Confirmation
- O4H2 : Delivery Confirmation - Display
- O4H5 : Cancel material document from shpmt.
- O4I1 : Text Maintenance
- O4J3 : Two Step Transfer Tracking Report
- O4K1 : Create license master data
- O4K2 : Change license master data
- O4K3 : Display license master data
- O4K4 : Quantity License Tracking Report
- O4K5 : Excise Duty Rate Maintenance
- O4K5A : Excise Duty Rate Maintenance -Region
- O4K6 : Group update for external rates tab.
- O4K9 : ED license change documents
- O4KB : Revaluation activ check report 1/2
- O4KC : Revaluation activ check report 2/2
- O4KD : Excise Duty Valuation record 1/3
- O4KE : Excise Duty Valuation record 2/3
- O4KF : Excise Duty Stock values 1/3
- O4KG : Excise Duty Stock values 2/3
- O4KH : Excise Duty Stock values 3/3
- O4KI : Excise Duty Valuation record 3/3
- O4KT : Excise Duty Revaluation
- O4K_LICENSE : License Master Data
- O4L1 : TD-F Doc Item Quantity-Create/Change
- O4L3 : TD-F Doc Item Quantity - Display
- O4L4 : TD-F Maint. miss. fields for shp.c.
- O4L6 : TD Create shipment cost worklist
- O4L7 : TD Collective run in background
- O4L8 : Selec.var. coll. run shipment costs
- O4M1 : TD Create Vehicle Meters
- O4M2 : TD Change Vehicle Meters
- O4M3 : TD Display Vehicle Meters
- O4M4 : TD Delete Vehicle Meters
- O4M5 : Vehicle Meter Reconciliation
- O4M6 : Distribute Compartment Meter
- O4O1 : Create output: Bulk Tran. Scheduling
- O4O2 : Change Output:Bulk Tran. Scheduling
- O4O3 : Display Output:Bulk Tran. Scheduling
- O4O4 : Create output: Bulk Tran. Loading
- O4O5 : Change Output:Bulk Tran. Loading
- O4O6 : Display Output:Bulk Tran. Loading
- O4O7 : Create output: Bulk Tran. Del. Conf.
- O4O8 : Change Output:Bulk Tran. Del. Conf.
- O4O9 : Display Output:Bulk Tran. Del. Conf.
- O4OA : Modify Output Det. - Scheduling
- O4OB : Modify Output Det.-Sch. (Detailed)
- O4OC : Modify Output Det. - Loading
- O4OD : Modify Output Det.-Del. Confirmation
- O4OE : TD Output from deliveries
- O4R1 : TD Create Rack Meter
- O4R2 : TD Change Rack Meter
- O4R3 : TD Display Rack Meter
- O4R4 : TD Delete Rack Meter
- O4R5 : Rack Meter Reconciliation
- O4R6 : Distribute Rack Meter
- O4S0 : Transport and Distribution
- O4S1 : TD Master Data
- O4V1 : TD Create Vehicle
- O4V2 : TD Change Vehicle
- O4V3 : TD Display Vehicle
- O4V4 : TD Delete Vehicle
- O4V5 : Vehicle Reconciliation (LOV-PTL)
- O4V6 : Distribute Vehicles
- O4W1 : WWWInterface to rapid confirmation
- O505 : Customize message control
- O541 : Number Range Maintenance: OIA01
- O542 : Number Range Maintenance: OIA10H
- O544 : Maintain Exchange Stmnt. Customizing
- O545 : Customzing for Exchange Statement
- O547 : Reconciliation OIA07
- O548 : Reconcile Movb. Netting balance
- O54E : Maintain Exchange Accounting
- O54L : Set Price Ref. Plant Flag
- O54N : Set reversal movement type indicator
- O54R : Maintain IS-OIL User Exits
- O54U : Number Range Maintenance: OIA08
- O54X : Create Netting Selection Crit.
- O54Y : Maintain Netting Selection Crit.
- O54Z : Display Netting Selection Crit.
- O581 : OIB02 Conversion Mode
- O5A4 : Intransit store location determ
- O5AA : Number range maintenance: OIG_TU
- O5AB : Number range maintenance: OIG_DRIVER
- O5AC : Number range maintenance: OIG_VEHMET
- O5AD : Number range maintenance: OIG_VEH
- O5AE : Number range maintenance: OIG_S
- O5AF : Number range maintenance: OIG_RACMET
- O5AM : In-transit batch/handling type
- O5AV : Shipment archiving retention time
- O5AW : Number range maintenance: OIG_MASSPR
- O5AX : TD Customized Message Handling
- O5AY : Define intransit storage location
- O5F5 : Maintain Form and Average Exits
- O5F9 : Number Range Maintenance: RepForm-ID
- O5R7 : Number Range Maintenance: OIF_PBL
- O5S1 : Output - Cond.Table - Scheduling.
- O5S2 : Conditions: Possible fields schedul.
- O5S3 : Maintain Condition Type - Scheduling
- O5S4 : Access Sequence (Bulk Scheduling)
- O5S5 : Bulk Scheduling Output Det.Procedure
- O5S7 : Output Det. Procedure - Scheduling
- O5SA : Output - Cond.Table - Change TD Load
- O5SB : Conditions: Possible fields loading
- O5SC : Maintain Condition Type - Loading
- O5SD : Access Sequence (Bulk Tran.-Loading)
- O5SE : Bulk Loading Output Det. Procedure
- O5SG : Output Det. Procedure - Loading
- O5SJ : Output - Cond.Table - Del. Confirm.
- O5SK : Conditions: Possible Fields Del.Conf
- O5SL : Maintain Condition Type-Del. Confirm
- O5SM : Access Sequence (Bulk Scheduling)
- O5SN : Bulk Scheduling Output Det.Procedure
- O5SP : Output det.procedure del confirm.
- O5W10 : Storage location/license number
- O5W11 : Config.excise duty account determ.
- O5W12 : ED consumpt.posting/Activ.movement
- O5W13 : Activ.ED postings per movement type
- O5WV : Number range maintenance: OIH01
- O5WW : Number range maintenance: OIH30
- O5WX : Number Range Maint.: Tax Revaluation
- O5Z0 : TDP CUSTOMIZED MESSAGE HANDLING
- O5ZZ : C FI Table T030 EXD
- O5_SILO02 : Silo M. Cust.: Tank storage location
- OA01 : Gain/loss substitution -Fixed assets
- OA02 : Substitution: Mass Changes to Assets
- OA03 : C AM Asset Class Index
- OA05 : C AM Maintain Table T499S
- OA07 : Generate C AM BALTD Record Layout
- OA08 : FI-AA: Maintain Country Table
- OA11 : C AM Asset Master Matchcode
- OA13 : FI-AA Legacy Data Transfer
- OA14 : Direct import of data
- OA15 : C AM Maintenance Table T094P
- OA1X : Asset Data Transfer
- OA50 : Maint. of rules for delivery costs
- OA79 : C AM Maintain Ast.Hist.Sheet Defin.
- OA80 : C AM Maint. Asset.Hist.Sheet Defin.
- OA81 : Maintain Transaction Types - Expert
- OA84 : Generate Period Control
- OA85 : C FI-AA: Weighting periods
- OAAQ : Take back FI-AA year-end closing
- OAAR : C AM Year-end closing by area
- OAAW : FI-AA: Memo value for asset class
- OAAX : FI-AA: Asst class for grp asset only
- OAAY : FI-AA: Hist. layout set-asset class
- OAAZ : FI-AA: Settlement profile
- OABC : Depreciation areas/value transfer
- OABD : Depreciation areas/param. transfer
- OABE : Deprec. areas/gross transfer
- OABK : Delete asset class
- OABL : C AM Reset Company Code
- OABM : Depreciation areas/Transfer of resvs
- OABN : Depreciation areas/ordinary deprec.
- OABR : Maint. of rules for delivery costs
- OABS : Depreciation areas/Special deprec.
- OABT : Set Up Parallel Currencies
- OABT_OLD : Deprec. areas/parallel currencies
- OABU : Depreciation areas/Unplanned deprec.
- OABW : Depreciation areas/Replacement vals
- OABX : Deppreciation areas/Investmt support
- OABY : C AM Maintain Table T093Y
- OABZ : Depreciation areas / Interest
- OAC1 : C AM Leasing Types
- OACB : Customer name for evaluation group 1
- OACC : Customer name for evaluation group 1
- OACD : Customer name for evaluation group 1
- OACE : Customer name for evaluation group 1
- OACF : Customer name for evaluation group 1
- OACS : C FI-AA View maint. substitutions
- OACV : C FI-AA View maint. validations
- OADC : Depreciation Areas: Area type
- OAGL : Reset posted depreciation
- OAI5 : C FIAA Time-dependent inv. support
- OAK1 : C AM Consist. Chart of Depreciation
- OAK2 : C AM Consist. Company Code
- OAK3 : C AM Consist. Depreciation Area
- OAK4 : C AM Consist. G/L Accounts
- OAK5 : C AM Customizng reconc. acct. contrl
- OAK6 : C AM Consist. G/L accounts
- OAK7 : Reconc. acct. as stat. cost element
- OAKA : Standart texts in asset class
- OAKB : Define asset for gain/loss
- OALX : Define Long Text Templates
- OAOA : FI-AA: Define asset classes
- OAOB : FI-AA: Assign company codes
- OAP4 : FI-AA: Description of chart of dep.
- OAPL : C FI-AA: Set Chart of Depreciation
- OARC : Maint. of retention periods FI-AA
- OARK : Archive Settings
- OARP : Call up of AM report overview
- OASI : FI-AA Implementation Guide (smart)
- OASV : Enter G/L Account Postings
- OATB : Asgmt of dep.area to cross-sys.area
- OATR : Define Report Selection
- OAV5 : Index figures
- OAV7 : C AM Change Simulation Versions
- OAV8 : FI-AA C Def. Eval. Group, 8 places
- OAVA : C AM Eval. Group View Maintenance
- OAVB : C AM View Maintenance Prop.Indicator
- OAVC : C AM Manual Valuat. View Maintenance
- OAVD : C AM Insurance Data View Maintenance
- OAVE : C AM View Maintenance Classif.NWTax
- OAVF : C AM View Maint. Insurance Companies
- OAVG : C AM View Maint. Report Simul.(Dep)
- OAVH : C AM View Maint. Period Control
- OAVI : C AM View Maint. Sort Versions
- OAVJ : C AM View Maint. Trans.Type Group
- OAVL : C AM View Maint. Locations
- OAVM : C AM View Maint. Field Groups
- OAVN : C AM View Maint. Fld.Grp. Asset Data
- OAVO : C AM View Maint. Screen Control
- OAVP : C AM View Maint. Deprec.Trace Texts
- OAVR : C AM View Maint. Dep.Check Rules
- OAVS : C AM View Maint. Period Rule
- OAVT : C AM View Maint. Insurance Premium
- OAVX : C AM view maint no.periods shtd f.yr
- OAVZ : C AM Call up report
- OAW1 : Reason for investment
- OAW2 : Maximum base value
- OAW3 : Translation method
- OAWF : Assign Workflow Tasks
- OAWT : AW01- define value field texts
- OAXB : Deprec. areas for transaction types
- OAXC : Deprec. areas for transaction types
- OAXD : Deprec. areas for transaction types
- OAXE : Deprec. areas for transaction types
- OAXF : Define Transaction Type
- OAXG : Define Transaction Type
- OAXH : Deprec. areas for transaction types
- OAXI : Deprec. areas for transaction types
- OAXJ : Deprec. areas for transaction types
- OAY1 : Special handling of transfer posting
- OAY2 : Asset class: Low value asset check
- OAYA : Deprec. areas for transaction types
- OAYB : Limiting transaction type groups
- OAYC : Legacy data transfer: Depr. terms
- OAYD : Legacy data transfer: Man. entry FC
- OAYE : Legacy data transfer: Sequence
- OAYF : Legacy Data Transfer: Accumul. Depr.
- OAYG : Legacy data transfer: Calc.repl.val.
- OAYH : Depreciation area currency
- OAYI : Memo value of area
- OAYJ : Net book value is changeover amount
- OAYK : Low-value assets
- OAYL : Individual period weighting
- OAYM : Permit group asset for area
- OAYN : Assign bal.sheet/inc.stmt to area
- OAYO : Rounding specific. for deprec. area
- OAYP : Shortening rules for shortened FY
- OAYQ : Gross/net resrvs.for special deprec.
- OAYR : Posting rules for depreciation
- OAYS : Special treatment of retirement
- OAYT : Transact.type for proportional vals
- OAYU : Capitaliztn of dwn-paymnts (transfr)
- OAYZ : Asset class: Depreciation areas
- OAZ1 : Validation Rules for Trans.Typ.Grp.
- OAZ2 : Substitution for trans.type group
- OB00 : C FI Maintain Table T030 (RDF)
- OB03 : C FI Maintain Table T003
- OB19 : C FI Maintain Table T059M
- OB1A : C FI Maint. Table T004 (Layouts)
- OB1B : C FI Maint. Table T004 (Layouts)
- OBA0 : G/L Account Tolerance Groups
- OBB0 : C FI Maintain table T030 valuatn adj
- OBC9 : External Group Number for Taxation
- OBCZ : C FI Maintain Table T021E
- OBD5 : C FI Maintain Table T003B
- OBDC : C FI Maintain View Cluster V_T060K
- OBDD : C FI Table T060K Maintenance
- OBDE : C FI Table T060M Maintenance
- OBDF : C FI Maint.view cluster V_T060o
- OBEA : Maintain Convertible Reports
- OBEB : Main.Table for Old Local Curr.(EURO)
- OBF1 : C FI Maintain Table TFI01/TFI01T
- OBF2 : C FI Maintain Table TFI02
- OBF5 : C FI Maint. Table T042OFI/T042OFIT
- OBG1 : C FI Maintain tbl T030 offsttng acct
- OBIA : C FI Maintain View Cluster VC_TFAG
- OBIB : Parameter Transaction for V_TFAGM
- OBMA : Default Transaction Type for FI Acts
- OBMD : C FI Selec.Variants Dunning/Dun.line
- OBMK : C FI Selec.Variants Dunning/Dunn.hdr
- OBML : Assgmt LO Trans Type to FI Trans Typ
- OBNB : Transaction Code for SAPMFKM2
- OBO1 : C FI FAKP Line Item Line Layout
- OBO2 : C FI FAKP Credit Mangmnt Line Layout
- OBP6 : G/L: Versions
- OBT10 : C FI Maint. Table TTXID (DOC_ITEM)
- OBT8 : C FI Maintain Table TTXID (BELEG)
- OBT9 : C FI Maintain Table TTXID (MR01)
- OBUV : TxApportnmnt for Cross-Co.Cde Trans.
- OBV5 : C FI Maintain Table T030Q
- OBV6 : C FI Maintain Table T030V
- OBV7 : C FI Maintain Table T001O
- OBVT : C FI Display Restricted View
- OBVV : C FI Maintain Restricted View
- OBVY : C FI Maintain Table T030H
- OBW3 : Instructions in Payment Transactions
- OBWR : C FI Maintain Table FEDIWF1
- OBXJ : C FI Table T030B
- OBXN : C FI Table T030 GAU/GA0
- OBXO : C FI Table T030 KDW
- OBXQ : C FI Table T030 KDZ
- OBXV : C FI Table T030
- OBY2 : C FI Copy company code (G/L account)
- OBY7 : C FI Copy Chart of Accounts
- OBY8 : C FI Delete Chart of Accounts
- OBYF : Revenue Account Determination
- OBZH : C FI Maintenance Table TCCFI
- OBZI : C FI Maintenance Table TCCAA
- OBZJ : C FI Maintenance Table T000CM
- OBZK : C FI Maintenance Table T001CM
- OB_9 : C FI Maintain Table T044J: Display
- OB_GLACC01 : Create G/L accounts with reference
- OB_GLACC11 : G/L acct record: Mass maintenance 01
- OB_GLACC12 : G/L acct record: Mass maintenance 02
- OB_GLACC13 : G/L acct record: Mass maintenance 03
- OB_GLACC21 : Configuration G/L account record
- OB_T001_CESSION : FI Customizing: Accts Rble Pledging
- OB_V_CESSION : FI Customizing: Accts Rble Fact.Ind.
- OC00 : C FI-LC : Table T850
- OC01 : C FI-LC : Table T850A
- OC02 : C FI-LC : Table T852P
- OC03 : C FI-LC : Table T854
- OC04 : C RF-KONS : Table T854S
- OC05 : C FI-LC : Table T854T
- OC07 : C FI-LC : Table T855T
- OC08 : C FI-LC : Table T856
- OC09 : C FI-LC : Table T856T
- OC10 : C FI-LC : Table T857
- OC11 : V_T850F: Define Upload Methods
- OC14 : C FI-LC : Table T858
- OC15 : C FI-LC : Table T858T
- OC16 : C FI-LC : Table T859
- OC17 : C FI-LC : Table T859T
- OC18 : C FI-LC : Table T860
- OC19 : C FI-LC : Table T861
- OC20 : C RF-KONS : Table T862Q -> T862S
- OC21 : C RF-KONS : Table T862K -> T862T
- OC22 : Customizing line layout of reports
- OC23 : C FI-LC : Table T863
- OC24 : C FI-LC : Table T863T
- OC25 : Maintain VAlue Types
- OC26 : C FI-LC : Table T864
- OC27 : Customizing IC eliminations
- OC28 : C FI-LC : Table T866
- OC29 : C FI-LC : Table T867
- OC30 : C FI-LC : Table T867T
- OC31 : C FI-LC : Table T869
- OC32 : C FI-LC : Table T869T
- OC33 : Customize document types
- OC34 : C FI-LC : Table T876T
- OC35 : C RF-KONS: Table T866Z
- OC36 : C FI-LC : Table T879
- OC37 : C FI-LC : Table T881
- OC38 : C FI-LC : Table T884
- OC39 : C FI-LC : Table T884H
- OC40 : C FI-LC : Table TCURC
- OC42 : C RF-KONS : Table T876V
- OC43 : C FI : Table T850S
- OC44 : C FI : Table T880B
- OC45 : C FI-LC : Table T851
- OC46 : C FI : Table T871
- OC48 : C FI-LC : Table T855
- OC49 : C FI-LC: Table T863I
- OC50 : Gain/Loss from asset retirement
- OC51 : C RF-KONS : Table T866Z - add.fld
- OC52 : Group Shares
- OC53 : Group Reports
- OC55 : Contra items/Retained earnings
- OC56 : Download for consolidation
- OC57 : Transfer chnges in invest./equity
- OC58 : Data transfer for affiliated co.s
- OC59 : Print data entry forms/audit trail
- OC60 : Bundle Data Entry Forms
- OC61 : K3 form
- OC62 : List of Ownership
- OC63 : Changes in equity
- OC64 : Changes in investment
- OC65 : Print Translation Method
- OC66 : Changes in hidden reserves
- OC67 : Investment in companies
- OC68 : Interactive consolidation reporting
- OC69 : Consolidation of investments
- OC70 : Print financial statement items
- OC71 : Listing of Totals File Records
- OC72 : Database list: Journal entries
- OC73 : Consolidation: data input via MT
- OC74 : Bundle Consolidation Activities
- OC75 : Print cons. of investments method
- OC76 : Data input via PC
- OC77 : Validate consolidation data
- OC78 : Copy FS items from RF Tables
- OC79 : Create D/E form from f/s item tables
- OC80 : Build Standard Report from D.E.form
- OC81 : Change FS Item Numbers
- OC82 : Validation Check: Items/DE Forms
- OC83 : Exchange Item Numbers:Totals Records
- OC84 : Renumber Lines for Data Entry Forms
- OC85 : Renumber Standard Report Table
- OC86 : Copy Totals Records
- OC87 : Data selection for reporting
- OC88 : Layout of FS Chart of Accounts
- OC89 : Intercompany Elimination
- OC90 : Reclassifications
- OC91 : Currency Translation (Consolidation)
- OC92 : Carry Forward Balances-Consolidation
- OC93 : Currency devaluation
- OC94 : Elim.of Intercompany Profit/Loss
- OC95 : Validation Maintenance
- OC96 : Exchange Item Numbers: Documents
- OC97 : Upload FS Items and Texts
- OC98 : FI-LC: Rptg line layout frm Item tbl
- OC99 : Totals recs: Delete (local values)
- OCA1 : C FI-LC: Equity/Earnings Adj.Table
- OCA2 : C FI_LC: Fidden Reserves Table
- OCA3 : C FI-LC: Amot.of Hidden Reserves Tbl
- OCA4 : C FI-LC: Asset Tfr Dep.History Tble
- OCA5 : C FI-LC: IC P&L Elim. - Rep.Co. Tble
- OCA6 : C FI-LC: IC P&L Elim. - Sup.Co. Tble
- OCA7 : C FI-LC: IC Asset Transfers Table
- OCA8 : C FI-LC: Display Cons.Methods Table
- OCA9 : C RF : Table T863B
- OCAA : C FI-LC: Table T862K
- OCAB : C FI-LC: Table T862Q
- OCAC : C FI-LC: Table T862X
- OCAD : C FI-LC: Display V_T862K
- OCAE : C FI-LC: Display V_T862Q
- OCAF : C FI-LC: Display V_T862X
- OCAG : C FI-LC: Display V_T862S
- OCAH : C FI-LC: Display V_T862T
- OCAI : C FI-LC: Display V_T862Z
- OCAJ : C FI-LC: Display V_T863W
- OCAK : FI-LC: Print Transaction Types
- OCAL : FI-LC: Print IC Eliminations
- OCAM : FI-LC: Print Inventory Mgmt Company
- OCAN : FI-LC: Print Supplying Company
- OCAO : FI-LC: Print Changes in Net Income
- OCAP : FI-LC: Print Hidden Reserves
- OCAR : FI-LC: Print Chgs in Trfr Depreciatn
- OCAS : FI-LC: Print Asset Transfer
- OCAT : FI-LC: Print Versions
- OCAU : FI-LC: Print Selected FS Items
- OCB0 : Step consolidation
- OCB1 : Bundle Standard Reports
- OCB2 : Consolidation Documents
- OCB3 : C FI : Table T879P
- OCB4 : C FI : Table T882C
- OCB5 : Extract Subgroup
- OCB6 : Totals file records
- OCB7 : Create set
- OCB8 : Create set
- OCB9 : Create set
- OCBA : Create set
- OCBB : Create set
- OCBC : Create set
- OCBD : C RF-KONS : Table T854S
- OCBE : C RF-KONS : Table T854S
- OCBF : C RF-KONS : Table T854S
- OCBG : C RF-KONS : Table T854S
- OCBH : C RF-KONS : Table T854S
- OCBI : C RF-KONS : Table T854S
- OCBJ : C FI-LC : Table T869
- OCBK : C FI-LC : Table T869
- OCBL : C FI-LC : Table T865
- OCBM : C RF-KONS : Table T854S
- OCBN : C FI-LC : Table T879
- OCBO : C FI-LC: AM Trans.Types Table
- OCBP : Upload extract from R/2
- OCBQ : C RF-KONS : Table T854S
- OCBR : C RF-KONS : Table T854S
- OCBS : C RF-KONS: Per.Equity/Earn.Adj.Table
- OCBT : C FI-LC: Cons.Method Assign.Table
- OCBU : C RF-KONS : Table T854S
- OCBV : Reconcile Extended G/L Accounts
- OCBW : Consolidation: data input via MT
- OCBX : FI-LC: Field Mvt for BalCarFwd Tble
- OCBY : Create Corporate Chart of Accounts
- OCBZ : Compare Extract / Cons.Data Base
- OCC0 : Central Group Table
- OCC1 : FI-LC: Table FGSBK
- OCC2 : FI-LC: Table TGSB
- OCC3 : FI-LC: Table TGSBG
- OCC4 : FI-LC: Table T880G
- OCC5 : FI-LC: Display Table T880G
- OCC6 : FI-LC: Table TLMGB
- OCC7 : FI-LC: Table TKMGB
- OCC8 : Info System: Report Selection
- OCCB : Info System: Further Reports
- OCCC : Maintain Group Account
- OCCD : Customer: Maintain Trading Partner
- OCCE : Change GL customizing company code
- OCCF : Create GL Customizing Company code
- OCCG : Business area for MM
- OCCI : Cons. Integration Settings
- OCCJ : Maintain FILCA Number range
- OCCK : Vendor: Trading Partner
- OCCL : FI-LC: Table T880 / read
- OCCM : Reconcile G/L Accounts/Consolidation
- OCCP : Print G/L account / group account
- OCCS : Validate GL acct Group acct
- OCCT : FS Items from Chart of Accounts
- OCD2 : Line layout entry form
- OCD3 : Line layout entry form texts
- OCD4 : Column layout data entry form
- OCD5 : D/E form column layout texts
- OCD6 : Line layout data entry form number
- OCD7 : Column layout data entry form number
- OCD8 : Maintain Validation groups
- OCD9 : Maintain Valid.group texts
- OCDA : Maintain data entry form groups
- OCDB : Maintain D/E form group texts
- OCDC : Maintain Transaction Type Groups
- OCDD : Maintain TTy Groups - Texts
- OCDE : Maintain Cons. Activity Groups
- OCDF : Maintain Cons.Activity Group texts
- OCDG : Maintain Report groups
- OCDH : Maintain Report groups - Texts
- OCDI : Maintain Cons.Frequencies
- OCDJ : Maintain F/S Item short texts
- OCDL : Delete FI-LC Ledger Transaction data
- OCDM : Hierarchy of Totals Reports
- OCDN : Download MS ACCESS
- OCDO : Delete FS chart of accounts
- OCDT : FI-LC: V_T876B_CT (DTs for Transltn)
- OCDZ : Cons stag. ledger: delete trans data
- OCE1 : C RF-KONS : Table T85A
- OCE2 : C RF-KONS : Table T85B
- OCE3 : C RF-KONS : Table T85C
- OCE4 : C RF-KONS : Table T85S1
- OCE5 : C RF-KONS : Table T85S2
- OCE6 : Additional Field Category
- OCL1 : FI-LC: Create Ledger
- OCL2 : FI-LC: Change Ledger
- OCL3 : FI-LC: Display Ledger
- OCL4 : FI-LC: Delete Ledger
- OCL5 : Extract to EIS
- OCL6 : Import Report definition
- OCMI : Import models cost elements
- OCN1 : FI-LC: Repost FI data
- OCN2 : FI-LC: Repost MM data
- OCN3 : FI-LC: Repost SD data
- OCNRC : Search Schema for CN Batch Detmntn
- OCR1 : Payment Cards: Check Results
- OCR2 : Payment Cards: Check Results
- OCR3 : Payment Cards: Check Results
- OCR4 : Payment Cards: Check Results
- OCV1 : FI-LC: V_T854T_A (only SY-LANGU)
- OCV2 : FI-LC: V_T854U_A (only SY-LANGU)
- OCV3 : FI-LC: V_T855T_A (only SY-LANGU)
- OCV4 : FI-LC: V_T850A_A (SY-LANGU only)
- OCV5 : FI-LC: V_T879_2 (only AA='AW')
- OCV6 : FI-LC: V_T879_2 (only AA='PC')
- OCV7 : FI-LC: V_T879_2 (only AA='PL')
- OCV8 : FI-LC: V_T850_A (Access entry)
- OCV9 : FI-LC: V_T850_B (DBase entry)
- OCVA : FI-LC: V_T850I_A (Access entry)
- OCVB : FI-LC: V_T850I_A (Dbase entry)
- OCVC : FI-LC: V_T850I_B (PC entry, other)
- OCVD : FI-LC: V_T850I_C (only valid.groups)
- OCVE : FI-LC: V_T850_D (only DE form group)
- OCVF : FI-LC: V_T850_E (only first consol.)
- OCVG : FI-LC: V_T850_F (only sort criteria)
- OCVH : FI-LC: V_T852_A (only report group)
- OCVI : FI-LC: V_T852V_A (only cons.group)
- OCVJ : FI-LC: V_T880B_A (only transl.meth.)
- OCVK : FI-LC: V_T879_A ('PL',only SY-LANGU)
- OCVM : View Maintenance: initial screen
- OCVN : FI-LC: V_T850I_A (from SAP System)
- OCVO : FI-LC: V_T850I_A (from R/2 system)
- OCVP : FI-LC: V_T881_A
- OCVQ : FI-LC: V_T850I
- OCVR : V_T85A Additional Fields
- OCVS : V_T85S1 Assignment AddFld 1- AddFld2
- OCVT : V_T85S2 Assignment AddFld2 - AddFld3
- OCVU : FI-LC: V_T879_A ('K3',only SY-LANGU)
- OCVV : FI-LC: V_T879_A ('AW',only SY-LANGU)
- OCY1 : Create Totals Archive
- OCY11 : Create Line Item Archive
- OCY6 : RW/RP Reports for FI-LC Archive
- OCYA : FI-LC: V_T850I_D (Access Data Entry)
- OCYB : FI-LC: V_T850I_E (Dbase Data Entry)
- OCYC : Assign Type of Additional Field
- OCZ1 : FI-SS: Create add. ledger
- OCZ2 : FI-SS: Change Cons Staging Ledger
- OCZ3 : FI-SS: Display Add. Ledger
- OCZ4 : FI-SS: Delete Add. Ledger
- OD00 : Number ranges for documents
- OD01 : Document Types
- OD05 : Data Carr./Netwk Node
- OD06 : Data carrier
- OD07 : Frontends
- OD08 : Text for document types
- OD09 : Document Status Texts
- OD10 : Document Status
- OD13 : Sources for Application
- OD14 : Text for Object Link
- OD15 : Object Link
- OD20 : Data Carrier Type
- OD25 : Application
- OD30 : Lab/Office
- OD36 : Mount Points/Log. Drives
- OD37 : Workstation Applications
- OD40 : CAD System
- OD41 : Global DMS Settings
- OD70 : Create Conditions Table (DMS)
- OD71 : Change conditions table (DMS)
- OD75 : Output Types for Documents
- OD77 : Document Output Determ. Procedure
- OD79 : Document Output Access Sequence
- OD81 : Messages by Partner Function
- OF09 : Funds Management Consistency Check
- OF13 :
- OF14 : Set Up FM Area
- OF15 : Maintain FM Area - Funds Management
- OF16 : Activate/Deactivate Funds Management
- OF18 : Assign Company Code to FM Area
- OF19 : Maintain Number Range: FM_BELEG2
- OF24 : Assign Default Funds Center
- OF30 : Assign FY Variant to FM Area
- OF31 : Assign Plan Profile to FM Area
- OF32 : Assign FY Variant to FM Area
- OF33 : Assign Number Range to FM Area
- OF34 : Assign Budget Profile to FM Area
- OF35 : Assign Status Profile to FM Area
- OFD1 : Cash Bdgt Mgt: Delete Master Data
- OFD5 : Delete Funds and Application of Fnds
- OFD8 : Delete Commitment Item From G/L Acct
- OFDA : FM Areas - Year-Dependent Parameters
- OFDC : Real Estate Implementation Guide
- OFGH : Sequence In Generic Arguments
- OFK1 : Maintain Criteria Type Cmmt. Item
- OFK2 : Maintain Criteria Category Group
- OFK3 : Assign Crit.Cat. to Crit.Cat.Group
- OFK4 : Maintain Criteria
- OFKA : Maintain Carryfwrd Values Tot. Rec.
- OFO1 : OI List Per Real Estate Objects
- OFTD : Cash Management Configuration Menu
- OIB3 : Budget profile: proj.->invst.prg.typ
- OIB4 : Budg. profile order -> inv.prog.type
- OID1 : Shop Papers
- OID2 : Shop Papers by Document Type
- OID3 : User-Specific Print Control
- OID4 : Activate Print Diversion
- OID5 : Print Diversion Values
- OID6 : Print Control Online/Update
- OID7 : Determine Printing Time for Papers
- OID8 : PM Shop Papers for Orders
- OIDA : PM Shop Papers for Notifications
- OIDB : PM Shop Papers by Notification Type
- OIDC : PM Notifs - User-SpecifPrintControl
- OIDD : PM Print Diversion for NotifPapers
- OIDE : PM NotifPrintDivers. by FldContent
- OIDF : PM Shop Papers for Orders
- OIDG : PM Shop Papers by Order Type
- OIDH : PM Orders - User-SpecifPrintControl
- OIDI : PM Shop Paper Print Diversion
- OIDJ : PM OrdPrintDivers. by FldContent
- OIDP : PD Order - Define Shop Papers
- OIDQ : PD Shop Papers by Order Type
- OIDR : PD Order - User Specif. Print Contrl
- OIDS : PD Print Diversion f. Shop Papers
- OIDT : PD Order Print Diversion by FldConts
- OIEG : Editing Types
- OIEN : Equipment Number Ranges
- OIL0 : Number Ranges: FunctLoc.Task Lists
- OILC : Object Overviews Gen.Task Lists
- OILD : Object Overview Equip.Task List
- OILE : Object Overviews FunctLoc Task Lists
- OIMRC : Field Selection Meas.Points & Docs
- OIOH : PM Graphic and Rel. for Orders
- OIOS : Default Planning Indicator
- OIS1 : Global Parameters for Serial Numbers
- OIS3 : Task Lists (Multi-lvl)- ServPackages
- OIS4 : Task List (Mul.lev.) - ObjectDepend.
- OISH : Customizing
- OISM : Customizing
- OIT2 : Coding Masks for Inv. Prog. Position
- OIT3 : Program types
- OIT4 : Number range maint: IM_POSNR
- OIT5 : Assignmt of actual vals to bdgt cat.
- OIT8 : Budget categories
- OITD : Definition of scale
- OITE : Version aspect cap.inv. FI-AA/PM
- OITF : Version aspect cap.inv. IM/PS/CO-OPA
- OITG : Value type aspect cap. investments
- OITK : Key figure allocation for scale
- OITW : Lower value limit for scale
- OIW0 : Detail Info (MaintPlan)
- OIWK : CS Notification List
- OIWL : PM order list
- OIWO : List of PM task lists
- OK01 : Controlling Area: Components/StKFs
- OK02 : Maintain Status Profiles
- OK03 : Display Status Profiles
- OK14 : Maintain Budget Manager
- OK15 : Maintain authorization group version
- OKA1 : Display Cost Center Types
- OKA2 : Maintain Cost Center Categories
- OKA4 : Maintain Attribute Groups
- OKA5 : Display Attribute Groups
- OKA6 : Maintain Cost Element Attributes
- OKA7 : Display Cost Element Attributes
- OKA8 : Change Primary Posting Price Var.
- OKA9 : Display Primary Posting Price Var.
- OKB1 : Transfer G/L Acct: Display Defaults
- OKB2 : Transfer G/L Acct: Maintain Defaults
- OKB3 : Batch Input for Cost Elements
- OKB6 : Generate Cost Center Acctg. Reports
- OKB9 : Change Automatic Account Assignment
- OKBA : Transfer FI Documents to CO
- OKBB : Transfer MM Documents to CO
- OKBC : Transfer SD Documents to CO
- OKBD : Change Function Areas
- OKBF : Import Planning Layouts
- OKBG : Post Down Payments
- OKBI : Define CO Line Item Summarization
- OKC0 : View maint. TKCF Text read table
- OKC1 : Display CO Transactions
- OKC3 : Delete transaction data
- OKC4 : Delete Cost Centers
- OKC5 : Delete cost elements
- OKC6 : Delete Activity Types
- OKC7 : Define Validation
- OKC8 : Change Currency Translations
- OKC9 : Define Substitution
- OKCA : RKC Maintaining data area
- OKCC : Maintain Sender Structures
- OKCDS : SAP-EIS: Data Slice Statistics
- OKCH : Create key figure groups TKCKU
- OKCI : Display Characteristic Values
- OKCJ : Change Characteristic Values
- OKCL : Sort into report portfolio T242E
- OKCS : SAP-EIS character. display TKCF
- OKCSL : Process Data Slices
- OKCSLA : Assignment of data slices to tables
- OKCSLD : Data Slices
- OKCSLG : Data slice option groups
- OKCSLU : Data Slices: User Assignment
- OKCX : Change "All Currencies" Indicator
- OKCY : Number range record no. in EIS/BP
- OKD1 : Export CO-CCA Reports
- OKD3 : Import CO-CCA Reports
- OKD6 : Import Individual Reports
- OKE1 : Display logical databank CRK
- OKE10 : Transport Organization Customizing
- OKE2 : Display logical databank CEK
- OKE3 : Display logical databank CIK
- OKE4 : Display logical databank CPK
- OKE5 : Transport Organization Customizing
- OKE6 : Transport Mater Data Settings
- OKE7 : Transport Planning Settings
- OKE8 : Transport Actual Posting Settings
- OKE9 : Transport Tool Settings
- OKEA : Maintain Cost Center Matchcode IDs
- OKEB : Display Cost Center Matchcode IDs
- OKEC : Maintain Cost Element Matchcode IDs
- OKED : Display Cost Element Matchcode IDs
- OKEE : Maintain Activity Type Matchcode IDs
- OKEF : Display Activity Type Matchcode IDs
- OKEG : Change Time-Based Fields/Cost Ctrs
- OKEH : Display Time-Based Fields/Cost Ctrs
- OKEI : Maintain Time-Based Fields/Act.Types
- OKEJ : Display Time-Based Fields/Act.Types
- OKEK : Maintain Time-Based Fields/CElems
- OKEL : Display Time-Based Fields/CElems
- OKEM : Display logical databank SAK
- OKEN : Display Standard Hierarchy
- OKENN : Display Standard Hierarchy
- OKEO : Change Standard Hierarchy
- OKEON : Change Standard Hierarchy
- OKEP : Down Payment: Maintain Default CElem
- OKEQ : Maintain Versions (General)
- OKEQN : General Version Maintenance
- OKER : Define Component/Switching Structure
- OKET : Maintain Price Calculation Settings
- OKEV : Maintain Versions (CO Area)
- OKEV1 : Change Valuation in Version 0
- OKEVN : Version Maintenance in CO Area
- OKEX : Transport Planning Layouts
- OKEY : Display Time-Dependent Field/Process
- OKEZ : Change Time-Dependent Field/Process
- OKF1 : Change Budget Planning Profile
- OKGL : Versions for capitalization val.calc
- OKKA : Maintain Controlling Area
- OKKP : Maintain Controlling Area
- OKKP1 : Controlling Area: ALE Settings
- OKKP2 : Controlling Area: ALE Settings
- OKKS : Set Controlling Area
- OKLB : Maintain ABC Report Tree
- OKLS : Maintain CCA Report Tree
- OKM0 : Display IMG Structure
- OKM1 : IMG Controlling: General
- OKM2 : IMG Controlling: General
- OKMI : Import models Cost Center Accounting
- OKO1 : Maintain Order Matchcode IDs
- OKO2 : Display Order Matchcode IDs
- OKO3 : Maintain Hier.Std.Cost Elem.Layout
- OKO5 : Delete CO Orders
- OKO6 : Maintain Allocation Structure
- OKO7 : Maintain Settlement Profiles
- OKO8 : Maintain Processing Groups
- OKO9 : Maintain Settlemen Exchng. Rate Type
- OKOA : Init. Screen-Customizing Settlement
- OKOB : CO Orders: Budgeting profiles
- OKOD : Convert Avlability Cntrl Tol.Limits
- OKOG : Maintain overhead key
- OKOH : Maintain Cost Element Group
- OKOI : Maintain Capitalization Percentages
- OKOJ : Results Analysis Key for Cap.Value
- OKOL : Int.Orders: Maintain Screen Variants
- OKOR : Selection Rules for Internal Orders
- OKOS : Struct.Planning Profiles - CO Orders
- OKOT : Transport Settlement Tables
- OKOU : Substitution Rules - Internal Orders
- OKOV : Select. Variants for Internal Orders
- OKOZ : Maintain Overhead Tables
- OKP1 : Maintain Period Lock
- OKP2 : Display Period Lock
- OKPLACTRL : Transfer Plan Data from Foreign Sys.
- OKPLAMDT : CCA Planning in Manager's Desktop
- OKQ0 : Classification Data (Summarization)
- OKQ1 : Classification Data for Obj. Records
- OKQ2 : Define Reference Characteristics
- OKQ3 : Define Reference Character. (Orders)
- OKQ4 : Define Reference Chars (Projects)
- OKQ5 : Maintain Hierarchy Struct. (General)
- OKQ6 : Maintain Characteristic Structure
- OKU1 : Maintain compound characteristics
- OKU2 : EC-EIS/EC-BP: Hierarchy maintenance
- OKU4 : Translation tool
- OKU5 : Print settings for WinWord
- OKU7 : Variables: CO-PA list element
- OKU9 : Variable list elements
- OKUB : Key figure display TKCF
- OKUC : Maintain key figure subgrps TKCF
- OKUD : Calculated key fig. display TKCK
- OKUH : Reorganization of data transfer
- OKUL : Constants T242C
- OKUM : Aspect summarization
- OKUO : C FI Fiscal Year Variants
- OKUP : Copy aspect from another client
- OKUQ : Deactivate aspect in this client
- OKUS : Exchange rates
- OKUT : Exchange rate types
- OKVO : Call Summariz. Hierarchy for Orders
- OKX0 : Maint.sender str.for mast.data hier.
- OKX1 : Maintain Transfer Rules
- OKX3 : Where-used list
- OKX4 : Maintain Sender Str. for Master Data
- OKX5 : Sender Structure Comments
- OKX6 : Sender structures
- OKX7 : sender str. comments on trans. data
- OKX8 : Display Hierarchy Directory
- OKX9 : Maintain Hierarchy Directory
- OKXB : Transport Tool
- OKXC : Reorg.view maintenance (master data)
- OKXE : Enter aspect in control tables
- OKXF : Delete aspect from control tables
- OKXG : Import tool
- OKXO : SAP-EIS: Object Hier.Collector
- OKXO1 : CO transport collector: grouping
- OKXR : Report Tree
- OKXU : Function modules for doc.connection
- OL01 : Display / change LDK34 (bins)
- OL02 : Display / change RLPLA (bins)
- OL03 : Display / change LDK33 (stock)
- OL04 : Display / change RLBES (stock)
- OL05 : Display / change LDK30 (mat.whse)
- OL06 : Display / change LDK31 (mat.type)
- OL10 : Test storage bin data transfer
- OL12 : Data transfer stock RLBES-> B.I.
- OL14 : Test stock data transfer
- OL15 : Data transfer material whse no.view
- OL16 : Test mat.master data transfer (MLGN)
- OL17 : Data transfer material storage type
- OL18 : Test mat.master data transfer (MLGT)
- OLI6BW : Recompilation Appl. 06 (Inv. Ver.)
- OLIQ : Reorganization of QM info system
- OLMB : IMG Inventory Management
- OLME : IMG View: Purchasing
- OLMRLIST : Maintain List Variant
- OLMRVERDLIST : Maintain Aggregation Variant
- OLMS : C RM-MAT Master Data Menu
- OLMSRV : Customizing MM-SRV
- OLMW : IMG Valuation/Acct Assgt
- OLPR : Customizing for Project System
- OLQB : QM Customizing in Procurement
- OLS1 : Customizing for Rebates
- OLVF : C SD Billing Menu
- OLVS : C SD Menu for Master Data
- OM00 : Customizing KANBAN
- OM01 : MRP at client level
- OM0H : MRP User Settings U444B
- OM11 : Control Key; In-House Production
- OM12 : Control Key; External Procurement
- OM13 : Control Profile: Stock Transfer
- OM14 : No.Range Maintenance: PKHD
- OM15 : Maintain Status Short Text - Kanban
- OM16 : Maintain Kanban Status Sequences
- OM17 : Define Actions for Status Switching
- OM18 : Number Range Maintenance: PKKEY
- OM19 : Kanban Calculation Profile
- OM1R : Maint. Periodic Invoicing Plan Types
- OM20 : Adjust Control Cycle
- OM22 : Field Selection Control Cycle Data
- OM23 : Display of Kanbans
- OM24 : Quick Info for Kanbans
- OM25 : Alternative Error Handling KANBAN
- OM27 : Automatic Deletion of Kanbans
- OM28 : LE: Storage Location Control
- OM29 : Authorization Status Change Kanban
- OM2R : Maint. partial invoicing plan types
- OM31 : Addl Functions for Control Cycles
- OM3R : Maintain Date IDs
- OM4R : Maint. Date Cat. for Invoicing Plan
- OM5R : Default Date Category for Inv. Plan
- OM6R : Maintain Dates
- OM7R : Rule Table for Date Determination
- OM8R : Invoicing Plan: Blocking Reasons
- OM9R : Purch. Order: Reasons for Rejection
- OMB0 : List of document types
- OMB1 : Dynamic Availability Check
- OMB2 : Create SLoc. Automatically (GI)
- OMB3 : Create SLoc. Automatically (GR)
- OMB4 : Maintain Print Indicator (GI)
- OMB5 : Maintain Print Indicator (GR)
- OMB6 : Change Manual Account Assgt.
- OMB7 : Test Data: Init.Entry of Stock Balcs
- OMB8 : Test Data: Reservations Transfer
- OMB9 : Change Document Lives
- OMBA : Number Assgmt. for Accounting Docs.
- OMBB : Batch Where-Used List
- OMBC : Set Missing Parts Check
- OMBD : Business Area from MM View
- OMBF : Control BTCI Sessions for Goods Mvmt
- OMBG : Set Stock Balance Display
- OMBH : Phys. Inventory Settings in Plant
- OMBI : Suggest Items Preselected GR
- OMBJ : Suggest Items Preselected GI
- OMBK : Suggest Items Preselected: Reservtn
- OMBM : Control BTCI Sessions for Reserv.
- OMBN : Defaults for Reservation
- OMBO : Assign Forms and Programs
- OMBP : Freeze Book Inventory Balance
- OMBR : General Print Settings
- OMBS : Reasons for Movements
- OMBT : No. Ranges: Mat. Doc./Phys.Inventory
- OMBU : Allocate Layout Sets to Reports
- OMBV : Control BTCI Sessions for Phys. Inv.
- OMBW : Set Screen Layout for Goods Movement
- OMBX : Stock Balance Display
- OMBZ : Rev. GR Despite Invoice
- OMC0 : Tolerance Limits for Goods Receipt
- OMC1 : Goods Receipt/Issue Slip Number
- OMC2 : Number Assignment for Reservations
- OMC3 : Suggest Items Preselected: Phys.Inv.
- OMC4 : BTCI Data Transfer: Inventory Count
- OMC6 : Test Data Transfer: Phys. Inventory
- OMC7 : BTCI Data Transfer: Inv.Count + Diff
- OMC8 : BTCI Data Tranfer: Inv. Doc./Count
- OMC9 : BTCI Data Tfr.: Inv.Doc./Count/Diff.
- OMCB : Service Lists
- OMCC : Generate Phys.Inv.Doc.for Goods Mvmt
- OMCD : Suggest "Del. Completed" Indicator
- OMCE : Define Batch Level
- OMCF : Print Label
- OMCG : Search Procedures: Batch Determ. MM
- OMCH : Set Manual Account Assignment (GR)
- OMCI : Scope of List: Service Lists
- OMCJ : Screen Layout: Goods Receipt
- OMCK : Inventory Sampling Profile
- OMCL : Inventory Sampling: St. Mgmt Levels
- OMCM : Dynamic Availability Check: GR
- OMCN : Control BTCI Sessions for Phys. Inv.
- OMCO : Set Cycle Counting
- OMCP : Dynamic Availability Check: GI
- OMCQ : Settings for System Messages
- OMCR : Inventory Sampling: St.Mgmt Lvl: WM
- OMCS : Activate Batch Status Management
- OMCT : Batch Definition
- OMCU : Batch Status Management in Plant
- OMCV : Classify Batches
- OMD1 : C RM-MAT MD Mat.type/MRP procedure
- OMD5 : C MM MRP Element Description T457
- OMD6 : C RM-MAT MD Rqmts Plng Active T001W
- OMD7 : C RM-MAT MD Schedul.Parameters T399D
- OMD8 : C RM-MAT MD Control Parameters T438M
- OMD9 : C RM-MAT MD Spec.Procurmt.Key T460A
- OMDA : C RM-MAT MD Period Split T449A
- OMDB : Marking Material for MRP Termination
- OMDC : C RM-MAT MD Planned Orders T436A
- OMDD : C RM-MAT MD Planned Ord. Types T460C
- OMDE : C RM-MAT MD Lot Sizes T439A
- OMDF : C RM-MAT MD StgeCosts Lot Size T439L
- OMDG : C RM-MAT MD Ord.ForecastRequmt T439P
- OMDH : C RM-MAT MD Plnned Order Types T460D
- OMDI : C RM-MAT MD Lot Size Texts
- OMDJ : C RM.MAT MD Corr.Factors for Forcast
- OMDK : C RM-MAT MD Error Allocation
- OMDN : C MM-MRP No.RangeInterval - PurReq.
- OMDO : Create Planning File
- OMDP : Check Consistency for Planning File
- OME1 : C MM-PUR Purchasing Value Keys
- OME2 : C MM-PUR Terms of Payment
- OME4 : C MM-PUR Purchasing Groups
- OME5 : C MM-PUR Activate Plant: Source List
- OME9 : C MM-PUR Acct. Assignment Categories
- OMEC : Copying Control Maintenance
- OMEE : C MM-PUR Reorganization RFQ
- OMEH : C MM-PUR User Maintenance
- OMEI : C MM-PUR User Profiles
- OMEL : C MM-PUR Certificate Categories
- OMEN : C MM-PUR Reorg. Sched. Agrmnt Time
- OMEO : C MM-PUR Number Ranges: Info Record
- OMEP : C MM-PUR Number Ranges: Source List
- OMEQ : C MM-PUR Quota Arrangement Rules
- OMES : C MM-PUR Comments on Quotation
- OMET : Settings for Function Authorizations
- OMEW : C MM-PUR Requisition Processing Time
- OMEX : C MM-PUR Reorganization: Requisition
- OMEY : C MM-PUR Reorganization PO
- OMEZ : C MM-PUR Reorg. Contract Time
- OMF0 : C MM-PUR Activate Cond. for Plant
- OMFH : C MM-PUR Find Calc. Schema - Rebate
- OMFI : Settings for Default Values
- OMFJ : C MM-PUR Rec. Layout for Batch Input
- OMFK : C MM-PUR Field Selection: Vendor
- OMFM : C MM-PUR Schema Groups: Purch. Org.
- OMFN : C MM-PUR Schema Groups: Vendor
- OMFO : C MM-PUR Find Calculation Schema
- OMFP : C MM-PUR Schema Group <-> Pur. Org.
- OMFQ : C MM-PUR Scope of List: Conditions
- OMFR : C MM-PUR Mkt. Price Schema: P. Org.
- OMFS : CC-MM-PUR Chge.-Notice-Relev. Fields
- OMFT : Message Determination Requirements
- OMFZ : C MM-PUR: Stock Transfer Schema
- OMG0 : CS MM-PUR Item Cat./Acc. Assgt. Cat.
- OMG1 : C MM-PUR Commodity Code
- OMG2 : C MM-PUR Customs Offices
- OMG3 : C MM-PUR Modes of Transport
- OMG4 : C MM-PUR Business Transaction Type
- OMG5 : C MM-PUR Default Busn. Trans. Type
- OMG6 : C MM-PUR Import Procedures
- OMG7 : C MM-PUR Authorizations
- OMG8 : C MM-PUR Conditions/Sequence
- OMG9 : C MM-PUR Assignment Conditions/TCode
- OMGA : C MM-PUR Texts: Creditor (Central)
- OMGB : C MM-PUR Texts: Creditor (Purch.)
- OMGC : C MM-PUR Weighting Keys
- OMGF : C MM-PUR Output Device: Messages
- OMGG : Settings for Message Determination
- OMGH : C MM-PUR: Transaction/Event Keys
- OMGI : C MM-PUR Main Criteria
- OMGM : Settings for Subcontracting
- OMGU : C MM-PUR Scope of Ranking Lists
- OMGV : Intrastat
- OMGX : MM-PUR Form for Buyer's Neg. Sheet
- OMGY : MM-PUR Buyer's Neg. Sheet Routines
- OMH0 : Interface to Activity Allocation
- OMH6 : Number Ranges for Purch. Documents
- OMH7 : Number Ranges for Purch. Requisition
- OMH8 : Number Ranges for Service Package
- OMH9 : Number Ranges for Entry Sheet
- OMHA : Cr. Vol. Rebate Cond. Table (Purch.)
- OMHB : Change Volume Rebate Table: Purch.
- OMHC : Cond. Table: Display Rebate (Purch.)
- OMHD : Arrangement Type: Purchasing
- OMHE : Overview of Condition Type Groups
- OMHF : Assign Cond. Type Group - Cond. Type
- OMHG : Assign Arrangement Type - Cond. type
- OMHH : Purchasing Selections
- OMHI : Conditions: View Seq. F, M, Rebate
- OMHJ : Purchasing: Condition Index
- OMHK : Batch Input, Purchase Requisitions
- OMHL : C MM-PUR Matchcode Info Record
- OMHM : C MM-PUR Matchcode Requisition
- OMHN : C MM-PUR Matchcode Purch. Document
- OMHO : C MM-PUR Matchcode Source List
- OMHP : Updating of Order Price History
- OMHS : Display Info Record Transfer File
- OMHT : Display Requisition Transfer File
- OMHU : Example File: Batch Input Info Rec.
- OMHV : Example File, Batch Input Requisn.
- OMHW : Nummernkreispflege: BONUSABRLF
- OMHX : Plant for company code (sbq. sttlmt)
- OMI0 : Error List for Intrastat Declaration
- OMIJ : C MRP Rounding Profiles
- OMIK : Control of CO Integration
- OMIZ : MRP area
- OMJ1 : Allow Negative Stocks
- OMJ2 : Maintain Phys.Inv.Tolrnce->Employee
- OMJ3 : Printer Determination Plant/SLoc.
- OMJ4 : Printer Determ: Plant/SLoc./User Grp
- OMJ5 : Exp.Date at Plant Level and Mvmt Lvl
- OMJ6 : Maintain No. Range for GR/GI Slips
- OMJ7 : Plant/Val.Area - Divis. -> Busin.Ar.
- OMJ8 : Create Stor. Loc. Automatically
- OMJ9 : Change Manual Account Assgt.
- OMJA : Set Screen Layout for Goods Movement
- OMJC : Generate Phys.Inv.Doc.for Goods Mvmt
- OMJD : Set Missing Parts Check
- OMJE : Exp.Date at Plant Level and Mvmt Lvl
- OMJH : Maintain Dataset for Phys. Inventory
- OMJI : Set Material Block
- OMJJ : Customizing: New Movement Types
- OMJK : Number Ranges for Reservations
- OMJL : Maintain Print Indicator (autom.MvT)
- OMJM : Comprn plnt/val.area - divis.->BusAr
- OMJN : General field selection: goods mvmnt
- OMJR : Printer Determin.: Message Type/User
- OMJS : Check expiration date at goods issue
- OMJU : Gen. field selection, physical inv.
- OMJV : Subsequent Calculation of Value
- OMJW : Create Purchase Order Automatically
- OMJX : GR Field Selection From Procurement
- OMJY : GR Field Selec. Fr. Procment (Table)
- OMK8 : Services: Exclusion Indicator
- OMKA : Conditions: V_T681F for A V
- OMKB : Conditions: Rebate - Allowed Fields
- OMKC : C MM PUR Price Marking
- OMKD : C MM PUR Supply Regions
- OMKE : C MM-PUR: Optimize Access
- OMKF : C MM-PUR: Exlusion Indicators
- OMKG : C MM-PUR: Limits
- OMKH : C MM-PUR Reg. Vend. Source of Supply
- OMKI : C MM-PUR Default Purchasing Org.
- OMKJ : C MM-PUR P.Org. Cross-CoCode Release
- OMKK : C MM-PUR Tax Indicators: Material
- OMKL : C MM-PUR Tax Indicators: Acc. Assgt.
- OMKM : C MM-PUR Tax Indicators: Plant
- OMKN : C MM-PUR Assign Tax Inds. to Plant
- OMKO : C MM-PUR Assign Tax Inds. to A. Ass.
- OMO! : Std Analyses: Std Settings, LO
- OMO, : Std Analyses: Delete Sel. Version
- OMO9 : Update Maintenance: INVCO
- OMOA : LIS: Create Application
- OMOB : LIS: Change Application
- OMOC : LIS: Display Application
- OMOE : Generate and Initialize LIL
- OMOF : Update Maintenance: User-Defined App
- OMOG : Maintain Update Groups
- OMOH : Var.Std Analyses: Standard Settings
- OMOJ : Var.Std Analyses: SIS Std Settings
- OMOK : Var.Std Analyses: Ext. Std Settings
- OMOL : Var.Std Analyses: PURCHIS Std Set.
- OMON : Var.Std Analyses: INVCO Std Settings
- OMOR : Update Maintenance: QMIS
- OMOS : Update Maintenance: PMIS
- OMOZ : Update Maintenance: Logistics Genrl
- OMQA : C MM-PUR: Take-Back Agreement
- OMQK : Fine-Tuned Control: RFQ
- OMQL : C MM-PUR: Supply Region for Plant
- OMQM : C MM-PUR Matchcode: Entry Sheet
- OMQN : Fine-Tuned Control: Purchase Order
- OMQO : Fine-Tuned Control: Outl. Agreement
- OMQP : Fine-Tuned Ctr.: Sch. Agmt. Schedule
- OMQQ : Fine-Tuned Control: Service Entry
- OMQR : Assign Schema to RFQ
- OMQS : Assign Schema to Purchase Order
- OMQT : Assign Schema to Outline Agreement
- OMQU : Assign Schema to Sch. Agmt. Schedule
- OMQV : Assign Schema to Service Entry Sheet
- OMQW : Entry Aids w/o Material Master
- OMR0H : C MM-IV Automatic Account Assignmnts
- OMRJ : C MM-IM NoRange RE_BELEG
- OMRM : C MM-IV Customer-Specific Messages
- OMRM_2 : C MM-IV Customer-Specific Messages
- OMRM_BASE : MM-IV: Customer-Specific Messages
- OMRN : C MM-IV Carry Forward Price Change
- OMRO : G/L Account Auth. in Requisition
- OMRP : G/L Account Auth. in Purchase Order
- OMRQ : G/L Account Auth. in Contract
- OMRR : Transaction/Event Key Usage
- OMRS : Transaction/Event Key Usage
- OMRT : Transaction/Event Key Usage
- OMS1 : Units of Measure Grouping
- OMS2 : Maintain Material Types
- OMS2OLD : C MM-BD Material Types
- OMS3 : Configure Industry Sectors
- OMS4 : C MM-BD Material Status
- OMS5 : C MM-BD Set Up Laboratory
- OMS6 : C MM-BD Storage Condition(s)
- OMS7 : C MM-BD Temperature Condition(s)
- OMS8 : C MM-BD Container Requirement(s)
- OMS9 : Configure Field/Screen Selection
- OMSA : C MM-BD T130W Plant-Specific
- OMSB : C MM-BD Special Stock Description
- OMSD : C MM-BD F. Sel. Spec. T148G
- OMSE : C MM-BD F. Sel. Reference T148W
- OMSF : C MM-BD Material Groups
- OMSG : Account Groups: Vendor
- OMSH : C MM-BD Matchcode for Material
- OMSI : C MM-BD Matchcode for vendor
- OMSJ : C MM-BD Number Range for Vendor
- OMSK : C MM-BD Valuation Classes T025
- OMSM : CS MM Set Up Administrative Data
- OMSR : C MM-BD Field Groups
- OMSS : C MM-BD Field Groups: Special Stocks
- OMST : C MM-BD Record Layout f. BATCH INPUT
- OMSU : C MM-BD Mat. Master Data Transfer
- OMSV : C MM-BD Vendor Data Transfer
- OMSW : C MM-BD Record Layout f. BATCH INPUT
- OMSX : TCODE/Field Selection: Vendor
- OMSY : C MM-BD Company Code for Matl Master
- OMT0 : C MM-BD Global Setting
- OMT1 : C MM-BD Consistency Check Updating
- OMT5 : Auth. Group MatMaster (Inactive)
- OMT6 : Maintain Basic Materials Allowed
- OMT8 : Transfer Material Master Data by DI
- OMTA : Output Program: RFQ
- OMTB : Output Program: Purchase Order
- OMTC : Output Program: Outline Agreement
- OMTD : Output Program: Delivery Schedule
- OMTE : Output Program: Service Entry Sheet
- OMTF : Output Partner: RFQ
- OMTG : Output Partner: Purchase Order
- OMTH : Output Partner: Outline Agreement
- OMTI : Output Partner: Delivery Schedule
- OMTJ : Output Partner: Service Entry
- OMTX : Define non-SAP system
- OMW0 : C MM-IV Control Valuation
- OMW1 : C RM-MAT MW Price Control
- OMW9 : C RM-MAT MW Doc.Type/F-u.Csts.Pr.Ch.
- OMWA : C RM-MAT MW Doc.Type/F-up Csts.D/C
- OMWB : C MM-IV Autom. Acct. Assgt. (Simu.)
- OMWC : C MM-IV Split Material Valuation
- OMWD : C RM-MAT MB Grouping Valuation Area
- OMWF : C MM-IV User Maintenance
- OMWG : C RM-MAT MW User Profiles
- OMWK : C MM-IV Authorizations
- OMWM : C MM IV Control: Accnt Determination
- OMWN : MM-IM: Acct Group. Code for Mvt.Type
- OMWO : C MM-PUR: Purchase Account Mgmt
- OMX4 : Number Range Maintenence: ML-DOCU.
- OMXL : Configure empties processing
- OMY0 : Display Material Transfer File
- OMY1 : Create Input File from Material
- OMZE : C MM-PUR Reorg. Contract Extra
- ON/1 : IS-H: Calc. Procedure Determination
- ON01 : IS-H: Control Institution
- ON02 : IS-H: Parameter Time-dep. Institut.
- ON03 : IS-H: Maintain Screen Sequence
- ON04 : IS-H: Screen Modification
- ON05 : IS-H: Control Client
- ON06 : IS-H: Parameters time-dep., client
- ON07 : IS-H: Default Service Catalog
- ON08 : ISH: Authorizations
- ON09 : ISH: User
- ON10 : ISH: User Profiles
- ON100 : IS-H: Calc.Formula for Cmp DynCaseMx
- ON14 : IS-H: Postal code maintenance
- ON15 : IS-H: Maintain Geographical Areas
- ON16 : IS-H: Parishes
- ON17 : IS-H: Addresses
- ON18 : IS-H: Name affixes - titles
- ON19 : IS-H: Parameters, time-indep.,client
- ON20 : IS-H: Inst-Spec., Time-Indep. Params
- ON21 : IS-H: Sex
- ON22 : IS-H: Default End Date of Services
- ON24 : IS-H: Certificate Status
- ON25 : IS-H: Name elements for search
- ON26 : IS-H: Marital Status
- ON27 : IS-H: Religious denominations
- ON28 : IS-H: Relationships
- ON29 : IS-H: Asgmt. of case type to org.cat
- ON30 : IS-H: Categories of case-case asgmt.
- ON31 : Conditions: Customizing for Pricing
- ON32 : IS-H: Parameter for Copymnt Request
- ON33 : IS-H: Parameter for Copayment
- ON34 : IS-H: Accident types
- ON35 : IS-H: Copayment Waiver
- ON36 : IS-H: Diagn.Coding Catalog Ctgrs
- ON37 : IS-H: Diagnoses Codes
- ON38 : IS-H: Cust.Proc. maint.Prce.Determtn
- ON39 : IS-H: Risk Factors
- ON40 : IS-H: Service Text Service Entry
- ON41 : IS-H: Case types
- ON42 : IS-H: Case-to-person asgmt functions
- ON43 : IS-H: Movement categories
- ON44 : IS-H: Movement types
- ON45 : IS-H: Discharge statuses
- ON46 : IS-H: Types of Coverage
- ON47 : IS-H: Causes of death
- ON48 : IS-H: Delivery categories
- ON49 : IS-H: Birth Procedures
- ON4A : IS-H: Case categories
- ON50 : IS-H: Organizational Categories
- ON51 : IS-H: Organizational Cat. Hierarchy
- ON52 : IS-H: Assgmt. Specialty - Department
- ON54 : IS-H: Departmental Key
- ON55 : IS-H: Down Payment Parameters
- ON56 : IS-H: Params. for Down Pymnt request
- ON57 : IS-H: R/2 screens for batch input
- ON59 : IS-H: Outpatient visit status
- ON60 : IS-H: Building Categories
- ON61 : IS-H: Building Category Hierarchy
- ON62 : IS-H: Equipment/Facilities ID code
- ON63 : IS-H: General Parameter Maintenance
- ON64 : IS-H: Blocking Reason Build. Unit
- ON66 : IS-H: Service-related Cat.Determntn.
- ON68 : IS-H: Hierarchy Bld.Cat. - Org. Cat.
- ON69 : IS-H: Maintain Division for Pricing
- ON70 : IS-H: Work org. type: ID codes/texts
- ON71 : IS-H: Event-work org.type: SAP value
- ON72 : IS-H: Event-Work Org.Type Asgmt-Cust
- ON73 : IS-H: Work Organ.: Keys/texts/types
- ON74 : IS-H Specialty categories
- ON75 : IS-H: Work Organizer Ctrl w/o Condit
- ON76 : IS-H: Work Organizer Ctrl with IPTyp
- ON77 : IS-H: Work org.: Form windows, elem.
- ON78 : IS-H: Input/output device assignment
- ON79 : IS-H: Assign Work Organ. to Printer
- ON7A : IS-H: Work org.: With bill.t./IPType
- ON7B : IS-H: Assign Work Organizers to OUs
- ON7C : IS-H List of work organizer settings
- ON7F : IS-H: Work Organizer-Event Filter
- ON80 : IS-H: Determine Billing Type
- ON81 : IS-H: Maintain Charge Master Type
- ON82 : IS-H: Charge Master Columns
- ON83 : IS-H: Grouping categories
- ON84 : IS-H: Maintain Record Types
- ON85 : IS-H: Maintain Record Structure
- ON86 : IS-H: Default values for FI data
- ON87 : ISH: Catalog Determination
- ON88 : IS-H: Charge Master Column Detn
- ON89 : ISH: Assgnmnt.-Service Conversion
- ON90 : IS-H: Certificate categories
- ON91 : IS-H: Certificate Types
- ON92 : IS-H: Service Text Parameters
- ON93 : IS-H: Warning f. service adjustment
- ON94 : IS-H: Create Copayer
- ON95 : IS-H: Create FI Customer
- ON96 : IS-H: Type of Processing Cust.Sessn.
- ON97 : IS-H: Def.Value Country for Bus.Part
- ON98 : IS-H: Def.Value Language Bus.Partner
- ON99 : IS-H: Default Start Date of Services
- ONA0 : IS-H: Routines for filling FI Cust.
- ONA1 : IS-H: Sort Procedure Ins.Verificatn.
- ONA2 : IS-H: Displ. Params. f. Copay.Requst
- ONA3 : IS-H: Display Copayment Parameters
- ONA4 : IS-H: Display Down Payment Params.
- ONA5 : IS-H: Display Down Paymt.Req.Params.
- ONA6 : IS-H: Rules for Direct Pat. Billing
- ONA7 : IS-H: Change Billing Block
- ONA8 : IS-H: Change Rules for Point Values
- ONA9 : IS-H: Control Billing Messages
- ONAA : IS-H: Maintain Ins. Contract Type
- ONAG : IS-H: IV reasons for rejection
- ONAK : IS-H: Copayment amount per day
- ONAV : IS-H: Variants for Inv.Restrictions
- ONB0 : IS-H: User groups
- ONB1 : IS-H: Priorities for waiting list
- ONB2 : IS-H: Terminal def. HC smart card
- ONB3 : IS-H: Activity-spec. bus.partner txt
- ONB4 : IS-H: Bus.partn.funct. int.-ext.cat.
- ONB5 : IS-H: Assign IV request to clerk
- ONB6 : IS-H: SAP user exits
- ONB7 : IS-H: Customer user exits
- ONB8 : IS-H: Movement reasons
- ONB9 : IS-H: Exclusions for service pairs
- ONBA : IS-H: Define stat. key figures
- ONBB : IS-H: Maintain leave of abs settings
- ONBC : IS-H: Maintain Pricing Procedure
- ONBD : Assign Bill.Type to Doc.PricingProc.
- ONBE : IS-H: Create Condition Table
- ONBF : IS-H: Create Access Sequence
- ONBG : IS-H: Create Condition Type
- ONBH : IS-H: Create Condition Records
- ONBI : IS-H: Maintain no.range f. bill.doc.
- ONBK : IS-H: Define Billing Types
- ONBL : IS-H: Define Partner Functions
- ONBM : IS-H: Define Document Flow
- ONBN : IS-H: Define Blocking Reasons
- ONBO : IS-H: Assign bill.type to bill.block
- ONBP : IS-H: Maintain access seq. acct detn
- ONBQ : IS-H: Maintain Acct Detn Type
- ONBR : IS-H: Assessment rate rules
- ONBS : IS-H: Maintain Acct Detn Procedure
- ONBT : IS-H: Billing exception comments
- ONBU : IS-H: Procedure Dtn. for Act. Dtn.
- ONBV : IS-H: Assign Revenue Accounts
- ONC0 : IS-HCM: Maintain Seg. -> Seg. Asgmt.
- ONC1 : IS-HCM Maintain Message Type
- ONC1D : IS-HCM: Delete Customer Msg. Cmpnts.
- ONC2 : IS-HCM: Create Partner System
- ONC3 : IS-HCM Maintain Message Segment
- ONC4 : IS-HCM: Delete Partner System
- ONC5 : IS-HCM Installation Check Subsystems
- ONC6 : IS-HCM: Maintain System Attributes
- ONC7 : IS-HCM Display Incorr. Incoming Msg.
- ONC8 : IS-HCM Maintain Message Fields
- ONC9 : IS-HCM Delete Incorr. Incoming Msg.
- ONCA : IS-HCM Maintain Cat.-Segment-Assgmnt
- ONCA1 : IS-HCM: Display Msg.Type-Sgmt Asgmt
- ONCB : IS-HCM Display Receipt Logs
- ONCC : IS-HCM Maintain Segment-Field-Assgmt
- ONCC1 : IS-H: Display MsgSegment-Field Asgmt
- ONCD : IS-HCM Delete Receipt Logs
- ONCE : IS-HCM List of partner system sett.
- ONCEDI0 : EDI Procedure Basic Customizing
- ONCEDI1 : IS-H EDI Institution Agreements
- ONCEDI2 : IS-H EDI Convert int.<->ext. Code
- ONCEDI3 : IS-H EDI Communication Status
- ONCEDI302 : IS-H EDI DCP-to-Ins. Provider Asgmt
- ONCEDI4 : IS-H EDI Application status
- ONCEDI5 : IS-H EDI DCP-to-Ins. Provider Asgmt
- ONCEDI6 : IS-H EDI DCP-to-Ins. Prov. Coll.Asgt
- ONCEDI7 : IS-H EDI Display DCP-Ins.Prov. Asgmt
- ONCEDI8 : IS-H EDI: Message Structure Tree
- ONCEDI9 : IS-H Build EDI File Names
- ONCEDIC0 : IS-H: Control/Options for EDI
- ONCEDIDE0 : IS-H §301 DCP File Compare
- ONCEDIDE1 : IS-H P301/P302 HI Fund File Compare
- ONCEDIUA : IS-H EDI: Deposit Old EDI Records
- ONCEDIUA2C : IS-H Display EDI Recs.in Temp.Storag
- ONCEDIZ : IS-H EDI Service <-> Room Type Asgmt
- ONCF : IS-HCM: EDI Transfer System
- ONCG : IS-HCM Generate SAP Structures
- ONCH : IS-HCM Generate Customer Structures
- ONCI : IS-HCM: Display Dispatch Options
- ONCJ : IS-H: Synchronous dispatch options
- ONCK : IS-HCM: Display Receipt Options
- ONCL : IS-HCM: EDI - Excluded cases
- ONCM : IS-HCM: Activate EDI Comm. Procedure
- ONCN : IS-HCM: Number Ranges
- ONCO : Customizing
- ONCP : IS-HCM: Maint. Dispatch w/o Refer.
- ONCQ : IS-H: Monitoring check programs
- ONCR : IS-HCM Maintain Disp. w. OU Refer.
- ONCS : IS-H: Synchronous dispatch
- ONCSTAT : IS-HCM Table Entry Evaluations
- ONCT : IS-HCM Maintain Convert. HL7 Values
- ONCU : IS-HCM: EDI - Exclude Msg to InsProv
- ONCV : IS-HCM Maintain Recpt. w/o Reference
- ONCW : IS-HCM: DC Point Transaction Data
- ONCX : IS-HCM: Display Dispatch Logs
- ONCY : IS-HCM: Delete Dispatch Logs
- ONCZ : IS-HCM: Maintain data coll. point
- OND1 : IS-H: Maintain BDT Format Versions
- OND2 : IS-H: Maintain BDT Format Fields
- OND3 : IS-H: Maintain BDT Format Rules
- OND4 : IS-H: Maintain BDT Fixed Vals.OU-rel
- ONDT : IS-H: Planning type
- ONE1 : IS-H: IMG CP/EP Discount
- ONE2 : IS-H: Set up Direct Patient Billing
- ONE3 : IS-H: HCO documentation
- ONE4 : IS-H: HCO documentation
- ONE5 : IS-H: HCO documentation
- ONG0 : IS-HCM: Maintain Message Standards
- ONG1 : IS-H: Maintain EDI Procedures
- ONG2 : IS-H: Assign Events to EDI Proced.
- ONG3 : IS-H: Maintain EDI Proc. Funct. Call
- ONG4 : IS-H EDI Procedure-to-Standard Asgmt
- ONG5 : IS-H: Assign Events to EDI Proced.
- ONG6 : IS-H: Assign Events to EDI Proced.
- ONHA : _
- ONHB : _
- ONHC : _
- ONHD : _
- ONHE : _
- ONHF : _
- ONHG : _
- ONHH : _
- ONHI : _
- ONHJ : _
- ONHK : _
- ONHL : _
- ONHM : _
- ONHN : _
- ONHO : _
- ONHP : _
- ONHQ : _
- ONHR : _
- ONHS : _
- ONHT : _
- ONHV : _
- ONHW : _
- ONHY : IS-H NL: Klassen und Ktr.arten
- ONI1 : IS-H NL: View-pflege TNNR5
- ONI2 : NL: Zusatzwerte für Stammdaten ktr
- ONK1 : ISH: Assign Application to System
- ONK2 : ISH: Assgn Event to Application
- ONK3 : IS-H: Events
- ONK4 : IS-H: Event/configuration assignment
- ONK5 : IS-H: Application Parameters
- ONK6 : IS-HCM: Maintain System Attributes
- ONK7 : IS-H: Check Configuration
- ONL0 : IS-H: Maintain Service Rule Types
- ONL1 : IS-H: Maintain Service Exclusions
- ONL2 : IS-H: Maintain Service Combinations
- ONL3 : IS-H: Maintain Service Max. Values
- ONL4 : IS-H: Assign rule types to events
- ONL5 : IS-H: Check procedure
- ONL6 : IS-H: Maintain compensation proposal
- ONL7 : IS-H: Control parameters FR/PS
- ONLA : IS-H: Check Procedure - Overview
- ONLA_NPROC_RULES : IS-H: Check Procedure - Overview
- ONLONGTERMSVC : IS-H:
- ONM1 : IS-H: Borrowing reason
- ONM2 : IS-H: Borrower categories
- ONM3 : IS-H: Borrowing authorizations
- ONM4 : IS-H: Admin.of med.records paramet.
- ONM9 : IS-H: Assign Material Catalog to OU
- ONMA : Define Material Catalogs
- ONMB : Define Material Sets
- ONMC : IS-H: Assign Material Sets to OU
- ONMD : Generate Material Catalogs
- ONME : Define Material Sets
- ONMF : IS-H: Maintain Material Proposal
- ONMG : Generate Material Catalogs
- ONMH : Define Cabinets
- ONMHC : Copy Closets
- ONMHD : Closet List
- ONN1 : IS-H: Number Ranges for Org. Units
- ONN2 : IS-H: Number Ranges for Build. Units
- ONN3 : IS-H: Number Ranges Pers. Structure
- ONN4 : IS-H: Number Ranges Patients
- ONN5 : IS-H: Case Number Ranges
- ONN6 : IS-H: Number Ranges Business Partner
- ONN7 : IS-H: Number Ranges Ins.Verif./Cert.
- ONN8 : IS-H: Number Ranges Billing
- ONN9 : IS-H: Technical Number Range
- ONO1 : Maintain flat rate type (AT)
- ONO2 : Determine flat rate type (AT)
- ONO3 : Maintain flat rate rules (AT)
- ONO4 : Flat rate scales (AT)
- ONO5 : Flat rate exclusions (AT)
- ONO6 : IS-H: Outpt. ind. services/ins.prov.
- ONOA : IS-H: VAT assessment (Austria)
- ONOB : IS-H AT: LKF Funktioncodes/Abteilung
- ONOC : IS-H*MED: Assign Physician - OU
- ONP1 : IS-H: Periods
- ONR0 : IS-H: Applications report control
- ONR1 : IS-H: Report Control Groups
- ONR2 : IS-H: Report Ctrl Assgmt. User-Group
- ONR3 : IS-H: Report Ctrl. Assgmt. Grp.-Rep.
- ONRA : IS-H: Maintain Record Types
- ONRB : IS-H: Maintain Record Structure
- ONRC : IS-H: Statistics: Srv valuat. factor
- ONRD : IS-H: Stat. - Case class. val. form.
- ONRE : IS-H: Statistics: Svce Remapping
- ONRF : IS-H: Statistics - Geogr.area totals
- ONRK : IS-H: Age groups for statistics
- ONRL : ISH: Maintenance Statistics for NLSU
- ONS1 : IS-H: Maintain selection proc. (AT)
- ONTNPC1 : IS-H: Maintain Occup.Characteristics
- ONTNREL : IS-H: Start View Maintenance TNREL
- ONU0 : IS-H: Client reset control
- ONU1 : IS-H: Import Postal Code Directory
- ONU2 : IS-H: Import Postal Code Directory
- ONU3 : IS-H: Import Postal Code Directory
- ONV0 : IS-H: Change CP/EP Discount
- ONV1 : IS-H: Maintain Treatment Category
- ONV2 : IS-H: Display Treatment Category
- ONV3 : IS-H: Maintain Case Class/Treat.Cat.
- ONV4 : IS-H: Display Case Class./Treat.Cat.
- ONV5 : IS-H: Services for Treatmnt Category
- ONV6 : IS-H: Display Service per Trtmt.cat.
- ONV7 : IS-H: Maintain Ins. Prov. Types
- ONV8 : IS-H: Display Guarantor Types
- ONV9 : IS-H: Create CP/EP Discount
- ONVA : ISH: View Maintenance Institutions
- ONVB : ISH: View maint. classification cat.
- ONVC : ISH: View maint. classification type
- ONVD : ISH: View Maint. Nurs. Acuity Class.
- ONVE : IS-H: Maintain Guarantor Class
- ONVF : IS-H: Display Guarantor Class
- ONVI : IS-H: Nurs. acuity classif. params
- ONVJ : IS-H: Cases for NAcuity CorrectProc.
- ONVV : IS-H: Ins. Relat. System Parameters
- ONVW : IS-H: Verwandtschaftsverhältnisse
- ONWA : IS-H: Bad debt parties
- ONWPCB : Customizing MiniApps Inpat. Billing
- OP00 : Maintain Operation Control Key
- OP07 : Standard Text
- OP08 : Standard Text
- OP13 : Maintain Screen Sequence
- OP15 : Production User Profile
- OP20 : Maintain Setup Type Key
- OP23 : Maintain Location
- OP36 : Maintain Capacity Default Values
- OP38 : Maintain Setup Type Key
- OP48 : Maintain Planner Group
- OP50 : Assign Material Types
- OP51 : Formula Parameters
- OP52 : Formula Parameters
- OP53 : Formula Parameters
- OP54 : Define Formula
- OP55 : Define Formula
- OP56 : Define Formula
- OP57 : Define Formula
- OP59 : Formula Parameters
- OP62 : Number ranges for routings
- OP63 : Number Ranges for Ref.Operation Sets
- OP64 : Maintain Setup Group Key
- OP65 : Formula Parameters
- OP66 : Maintain Location Group
- OP67 : Maintain Operation Control Key
- OP68 : Maintain Move Time Matrix
- OP70 : Maintain PRT Control Key
- OP71 : Maintain Wage Group
- OP72 : PRT Control Key
- OP73 : PRT Authorization Group
- OP74 : Maintain PRT Group Key
- OP78 : Maintain Type of Std. Value Determin
- OP80 : Maintain PRT Status
- OP82 : Define Formula
- OP84 : Profiles: Default Values for Rtgs.
- OP85 : Profiles: Default Values for QM
- OP87 : Maintain Routing/Ref.Op.Set Usage
- OP88 : Maintain Assignmt. of Task List Type
- OP91 : Maintain Object Overview Version
- OP95 : Assign Work Center Cat. to Applicatn
- OP96 : Maintain Work Center Category
- OP97 : Maintain Performance Efficiency Rate
- OP98 : Maintain Validity of Perf.Effic.Rate
- OPCU : Strategy levels
- OPDE : Resource planning control profile
- OPFA : Field Selection: Work Center
- OPFP : Configuring the Fixed Price Version
- OPKQ : Customizing: Matchcode for Proc.Ord.
- OPKU : Maintain Collective Confirmation
- OPMI : Import models activities
- OPP5 : List Profile Component List
- OPPQ : C M MRP Plant Parameters for MRP
- OPPR : C M MRP MRP Group
- OPS : Customizing for Project System
- OPS1 : Maintain User Fields
- OPS3 : Maintain PS Text Types
- OPS4 : maintain simulation profile
- OPS9 : Budget Management Profile
- OPSB : Cost Planning Profile
- OPSCAS : Command File Payments (PS)
- OPSCOS : Command File Costs (PS)
- OPSD : Maintain Profile for Report Lines
- OPSE : Maintain Report Groups
- OPSF : Maintain Report Variations
- OPSINS : Command File Info System (PS-F)
- OPSM : Maintain Overall Profile PS InfoSys
- OPSP : Capacity availability check
- OPSQ : Intervals for Cost/Revenue Types
- OPSREV : Command File Revenues (PS)
- OPST : Network Confirmation Parameters
- OPSV : Cost object ind.
- OPT9 : Network parameters for PS-SD
- OPTA : Command file for PS -> FI area
- OPTE : Command file for PS info system
- OPTF : Command file for PS graphic
- OPTK : Exclude Cost Elems from Avlbty Cntrl
- OPTO : Change costing variants
- OPTR : Strategies for settlement rules
- OPTS : Maintain project version profile
- OPTT : Maint. acct.assgnm.types for orders
- OPTY : Capacity leveling - Time profile/PS
- OPUN : Capacity overviews
- OPUP : Subnetwork schedule overview
- OPUQ : Overall network scheduling overview
- OPUS : Maintain Version Number Entry Mask
- OPUT : Maintain overview variants
- OPVP : Collective availibility checkProfile
- OQ02 : Maintain Forms
- OQ26 : Maintain qualification type
- OQ49 : Routing matchcode
- OQ62 : Number ranges for inspection plans
- OQ63 : Number ranges for ref.operation sets
- OQ84 : Profile def. values: Task list/gen.
- OQ85 : Profile def. values: Task list/char.
- OQB1 : Maintain control key
- OQB2 : Maintain certificate type
- OQB3 : Maintain procurement block key
- OQB4 : Maintain document types Q documents
- OQB5 : Insp. type for stat. prof. and stat.
- OQB6 : Number range for certificate receipt
- OQB7 : Maintain required QM systems
- OQB8 : Define QM systems
- OQBA : Variants-maintain all-QINF in DB
- OQBB : Activate Customizing doc. types
- OQBC : Deactivate Customizing doc. types
- OQFA : Adapt field selection
- OQGN1 : Task Customizing
- OQI7 : Results Recording Worklist: New
- OQI8 : Work list variant automatic UD
- OQIA : Maintain variant: Q-level evaluation
- OQIC : Work list variant for results rec.
- OQID : Order maint. variant for material
- OQIE : Usage var. for QM order in material
- OQIF : Customize Lot Selection for QVM1
- OQIG : Customize Lot Selection for QVM2
- OQIH : Customize Lot Selection for QVM3
- OQII : Customize Lot Selection for QA16
- OQIJ : Field select. maintain results hist.
- OQIK : Field sel. PhysSampDraw with ref.
- OQIL : Field sel. insp. lots for physSamps
- OQIM : Field sel. deletion program Q-levels
- OQIN : Results recording for insp. points
- OQIO : Results recording for insp. lots
- OQIP : Results recording for insp. charac.
- OQIQ : Results recording variant for sample
- OQIR : Results recording variant for equip.
- OQIS : Res. recording variant for fnct. Loc
- OQIT : Settings for Insp. Method List
- OQIU : Settings for Master Insp. Char. List
- OQIZ : Settings for Notification Workflow
- OQL8 : Assign origin for delivery type
- OQL9 : Assign Inspection Type to Del. Type
- OQM1 : Q-Notification Field Selection: Gen.
- OQM2 : Q-Notif. Field Sel: Initial Screens
- OQM3 : Q-Notif. Field Sel: Ref. Objects
- OQM4 : Q-Notif. Field Sel: Partner Screens
- OQN0 : Maintain notification types
- OQN2 : Maint. status prof. for Q-notif.type
- OQN3 : Maint. prio. types for notif. types
- OQN5 : Maintain catalogs for notif. types
- OQN6 : Maintain cat. profile for Q-notific.
- OQNAOB : Fld Selectn Multilvl List:Assnd Obj.
- OQNC : Set field selection for notif. list
- OQND : Set field selection for task list
- OQNE : Set field selection for item list
- OQNF : Variant: Work list activities
- OQNL : Field selec. multi-lvl list - notif.
- OQNM : Field selec. mul.lev. list - partner
- OQNN : Field selec. mul.level list - item
- OQNO : Field selec. multi-lvl list - activ.
- OQNP : Field selec. multi-level list - task
- OQNR : Define follow-up actions
- OQNU : Multi-lev. list fld selection-cause
- OQNW : Settings for Notification Workflow
- OQP1 : Insp. plan lists
- OQR0 : Organize QM Archiving
- OQS8 : Customizing for IQS8
- OQS9 : Customizing for IQS9
- OQZ6 : Def. access seq. for cert. profile
- OQZ7 : Create cond. table for certificates
- OQZ8 : Change cond. table for certificates
- OQZ9 : Disp. cond. table for certificates
- OQZA : Field catalog cert. profile V_T681F
- OQZC : Condition types certificate profiles
- OQZE : Certif. profiles search procedure
- OQZN : Number ranges for quality certs.
- ORDO : Download of an Investment Program
- ORFA : Asset Accounting Customizing
- ORFA_OLD : Asset Accounting Customizing
- ORK0 : Configuration menu gen. controlling
- ORK1 : Customizing: Account-Based EC-PCA
- ORK2 : EC-PCA: Call IMG
- ORKA : C CO-OPA Configuration Menu: Orders
- ORKE : Display CO-PA IMG
- ORKL : Reconciliation Ledger Menu
- ORKS :
- ORMI : Import models orders
- ORUP : Upload of an Investment Program
- OT39 : C FI Batch Input Program
- OT63 : C FI Maintain table T001F (BlExPres)
- OT64 : C FI Maintain table T001G (BlExPres)
- OT65 : C FI Maint. Table T001F (RetBlEx)
- OT66 : C FI Maintain table T001G (RetBlEx)
- OT67 : C FI Maintain table T046S
- OT68 : C FI Maintain table T012K (RetBlEx)
- OT77 : Reconstruct CM from Securities
- OTC_CONV : CFM 1.0: Migration OTC Int.Rte Inst.
- OTF1 : Material-Freight Groups
- OTF2 : Forwarding Agent - Freight Groups
- OTF3 : Freight Code Sets
- OTF4 : Determine Freight Code Set
- OTF5 : Freight Codes
- OTF6 : Freight Code Determination
- OTF7 : Define Freight Code Index
- OV-0 : View V_TVP0, Attribute 10
- OV-1 : View V_TVPH, Attribute 1
- OV-2 : View V_TVP2, Attribute 2
- OV-3 : View V_TVP3, Attribute 3
- OV-4 : View V_TVP4, Attribute 4
- OV-5 : View V_TVP5, Attribute 5
- OV-6 : View V_TVP6, Attribute 6
- OV-7 : View V_TVP7, Attribute 7
- OV-8 : View V_TVP8, Attribute 8
- OV-9 : View V_TVP9, Attribute 9
- OV/8 : Test Data - Transfer Data - Cond.
- OV/9 : Display Test Data