CRM-BF is a SAP sub-module coming under CRM module and SAP_BW component.Total 343 CRM-BF transaction codes are stored in our database. View these Basic Functions tcodes by sub module-wise coming under SAP CRM-BF.
- Module description : Basic Functions
- Parent Module : CRM
- Application component : PFC0000019
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Contained packages
- ATPG : From APO Interfaces bapi_apotp_check
- ATPI : From APO Interfaces bapi_apotp_check
- CA_IPC : IPC Cross Application
- CFX_SKWF : Duplicate Object of CPRXRPM - DO NOT TOUCH
- COM_PMNTTRMS : Terms of payment
- CRMDSV : Status Management: Adjustments for CRM
- CRM_APPLICATION_LOG_IL : Interaction with Application Log
- CRM_APPROVAL_CUST : CRM 1Order Approval Set - Customzing
- CRM_ARCH_OBJ : Switched Pack. for Quality Improvement of Archiving Objects
- CRM_ARCH_SFWS : CRM Archiving - Standardization of the AOBJ Switch
- CRM_AUTHORIZATION_SCOPE : Authorization Scope for CRM objects (One-Order, etc.)
- CRM_BUFFER_CONTROL : Generic Buffer Management (Local and Shared Memory Buffers)
- CRM_CUE : Transfer of System Data to SAP
- CRM_CUSTOMER_USAGE : Infrastructure for Customer Usage Measurement
- CRM_CUSTOMIZING : IMG Strukture Customer Relationship Management
- CRM_DOC_FLOW_PLNK : Pool Linkages
- CRM_DRB : CRM-Integration for Document Relationship Browser (DRB)
- CRM_ESOA_MAP_EXTENSION_1 : Extensions to Mapping Functions for Enterprise Services
- CRM_ESOA_MAP_GENERAL : General Mapping Functions for Enterprise Services
- CRM_ES_ATTACH_INTG_UTIL : Package of Utilities for Enterprise Search with Attachment
- CRM_ES_BY_ATTACHMENT : Package for Model changes for ent. search through attachment
- CRM_ETCT_INF_1 : ETCT for CRM_INF_1
- CRM_GENIL_APPL_CUST : Application-Specific Customizing for Generic IL
- CRM_LICENSE_AUDIT : CRM License Auditing
- CRM_MAP_CUST_BASIS : Basis Customizing Mapping and Update of CRM Online DB
- CRM_NOTIFICATION : Notification Service
- CRM_OR_RPTSCH_IL : Genil implementation for Report Search
- CRM_PRIVNOTEIL : Interaction Layer for Private Notes
- CRM_REF_GEN : ASAP Referenct Structure Elements for CRM General
- CRM_SCOUT_MAPPINGS : Mapping Definitions for Customizing Scout
- CRM_SZEV : Appointments (Events)
- CRM_SZTC : Basis Development R/3 Central: Scheduling (Time Calculation)
- CRM_SZTI : Basis Development R/3 Central: Time ('Time/Event') in AEC
- CRM_SZTI_TEST : Test functions for crm_szti
- CRM_SZTZ : Will be transported to SZTZ later - Time Zone Functions
- CRM_SZTZ_TEST : Test Classes for Objects in Package CRM_SZTZ
- CRM_TAX_PRICING : CRM Tax Calculation - Pricing Interface PR/TAX
- CRM_TREX_TOOLS : Tools around TREX connection
- CRM_UIU_BT_GEN_CHANGE_HISTORY : WebClient UI: Change history of BT objects
- CRM_UIU_CT_WORKCENTER : Cross Topics: WorkCenter Pages
- CRM_UIU_CT_WORKING_CONTEXT : Working Context
- CRM_UIU_GS_PRIVNOTE : generic service for private note
- CRM_UIU_GS_VBGEOMAP : Visual Business GeoMap
- CRM_UIU_GS_VEVIEWER : Visual Enterprise Viewer
- CRM_XI_GLOBAL_DATATYPES : XI: Global Data Types
- IWOCE : Application Development R/3 Work Order Cycle - BAPIs
- KKAL : CO-RCL reconciliation ledger
- VA0C : Customizing R/3 sales
- VACR : B2R: Development Class for BAPI structures
- VB : Application Development R/3 Batches
- VBASCORE : B2R: BAPI Structures
- VD : Application development R/3 printing, SAPscript
- VFCORE : B2R: DevClass for BAPI structures
- VFE : B2R: DevClass for BAPI structures
- VL0C : Customizing R/3 Shipping
- VLCORE : B2R: DevClass for BAPI structures
- VLTS : Time segment
- VMODCORE : B2R: DevClass for BAPI structures
- VS : Application development R/3 sales master data
- VSCORE : B2R: BAPI Structures
- VTR : SD R/3 transport processing
SAP Basic Functions Tcodes
Showing 201-343 of 343 tcodes
- S_ALR_87009604 :
- S_ALR_87099964 :
- S_ALR_87099965 :
- S_ALR_87099966 :
- S_ALR_87099968 :
- S_ALR_87100784 :
- S_E17_83000058 :
- S_E17_83000059 :
- S_E4A_94000033 :
- S_E4A_94000041 :
- S_EB5_05000233 :
- S_EBJ_98000229 :
- S_EBJ_98000300 :
- S_P00_07000030 :
- S_P00_07000035 :
- S_P00_07000047 :
- S_P00_07000049 :
- S_P00_07000199 :
- S_P6B_12000035 :
- S_P6B_12000037 :
- S_P6B_12000043 :
- S_P8I_56000004 :
- S_P99_41000153 :
- S_P99_41000246 :
- S_P99_41000279 :
- S_PLC_83000001 :
- S_PLC_83000002 :
- S_PLC_83000003 :
- S_R99_53000002 :
- S_R99_53000005 :
- TEST_TF : Test time field class
- TEST_TF2 : Test time field
- V/85 : View V_TVKO_NAC
- V/T1 : Maintain profile
- V/T2 : Network Types
- V/T3 : Deadlines:Assign NetwProf.to DlvType
- V/T4 : Maintain Deadline Functions
- V/T5 : Maintain Deviation Reasons
- V/T6 : Maintain assignment to plant
- V/T7 : Assign Shipping Deadlines to Shipmnt
- V/T8 : Shipping Deadlines-Graphics Settings
- VAP1 : Create Contact Person
- VAP2 : Change Contact Person
- VAP3 : Display Contact Person
- VCHP : C SD Table TVLP Deliveries: Items
- VD01 : Create Customer (Sales)
- VD02 : Change Customer (Sales)
- VD03 : Display Customer (Sales)
- VD04 : Customer Changes (SD)
- VD05 : Block customer (sales)
- VD06 : Mark customer for deletion (sales)
- VDDI : EMU currency conversion cust. master
- VF42 : Update Sales Documents
- VF43 : Revenue Recognition: Posting Doc.
- VF44 : Revenue Recognition: Worklist
- VF45 : Revenue recognition: Revenue report
- VF46 : Revenue Recognition: Cancellation
- VF47 : Revenue Recognition:ConsistencyCheck
- VF48 : Revenue Recognition: Compare Report
- VKC1 : Create General Strategy
- VKC2 : Change General Strategy
- VKC3 : Display General Strategy
- VNE8 : View V_TVLK_NGW (Rough GI)
- VOBO : Config.for Backorder Processing
- VORB : Group Reference Sales Document Types
- VORP : Repairs procedure:Short texts trans.
- VORS : Group Reference Procedures
- VORV : Repair procedure
- VOV4 : Table TVEPZ Assign Sched.Line Cat.
- VOV5 : Table TVEPZ Assign Sched.Line Cat.
- VOV6 : Maintain Schedule Line Categories
- VOV7 : Maintain Item Categories
- VOV8 : Document Type Maintenance
- VOVA : Default Values for Material
- VOVB : Screen Sequence Group Maintenance
- VOVC : Item Field Selec.Group Maintenance
- VOVD : Header Field Selection Group
- VOVF : Variant matching procedure
- VOVL : Cancellation Rules
- VOVM : Cancellation Procedures
- VOVN : Assignment Rules/Cancellation Proc.
- VOVO : Val.period.category
- VOVP : Rule Table for Date Determination
- VOVQ : Cancellation Reasons
- VOVR : Default Values for Contract
- VOVS : Define Status in Overview Screen
- VOW1 : User assignment GRUKO_WF
- VOZP : Planng dlv. sched.instr./split rule
- VPE1 : Create sales representative
- VPE2 : Change sales representative
- VPE3 : Display sales representative
- VPN1 : Number Range for Contact Person
- VS00 : SD Main Menu for Customer
- VSTK : Picking Confirmation
- VT00 : Transportation
- VT01 : Old: Create Shipment
- VT01N : Create Shipment
- VT02 : Old: Change Shipment
- VT02N : Change Shipment
- VT02_MEM : Change Shipment (from Memory)
- VT03 : Old: Display Shipment
- VT03N : Display Shipment
- VT04 : Transportation Worklist
- VT05 : Worklist Shipping: Logs
- VT06 : Select Shipments: Materials Planning
- VT07 : Collective run in background
- VT09 : Number Ranges for Log VT04
- VT10 : Select shipments: Start
- VT11 : Select Shipments: Materials Planning
- VT12 : Select Shipments: Transpt Processing
- VT13 : F4-Help Shipment Number
- VT14 : Select Shipments: Utilization
- VT15 : Select Shipments: Free Capacity
- VT16 : Select Shipments: Check In
- VT17 : Extended Help (F4) Shipment Number
- VT18 : Start F4 Help Shipping
- VT19 : Shipment Tendering Status Monitor
- VT20 : Overall Shipment Process Monitor
- VT22 : Display Change-Document Shipment
- VT30 : Initial internet tran for shipment
- VT30N : Tendering Events for Carriers
- VT31 : Shipment tendering
- VT31N : Selection Variants for Fwdg Agents
- VT32 : Shipment Status list
- VT33 : Ship.Planning for Carriers
- VT34 : Event Reports for Carriers via HTML
- VT34M : Event Reports for Carriers via WML
- VT70 : Output for Shipments
- VTAR : Archive shipments
- VTBT : Report for Definition of Batch Run
- VTDOCU : Tech. documentation transportation
- VTFAKT : Bill Deliveries
- VTRL : Reload shipments
- VTWABU : Post goods issue
- XD01 : Create Customer (Centrally)
- XD02 : Change Customer (Centrally)
- XD03 : Display Customer (Centrally)
- XD04 : Customer Changes (Centrally)
- XD05 : Block customer (centrally)
- XD06 : Mark customer for deletion (centr.)
- XD07 : Change Customer Account Group
- XD99 : Customer master mass maintenance
- XDN1 : Maintain Number Ranges (Customer)
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