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
- 184 : Delivery item category determination
- 0SHP : Customizing for delivery types
- 0VLK : Customizing for delivery types
- 0VLKAIP : Customizing: Del. Type Determin. AIP
- 0VLP : Customizing/deliv.item categories
- 0VLPAIP : Customizing: Del.Itm.Cat.Determ. AIP
- 0VSH : Customizing Global Shipping Param.
- 0VVW : Item Category Usage
- ACBD : Display Shared Buffer: ATP Check
- ATP01 : Cancel/Delete Prod. Avail. Req.
- BM00 : Batch Management
- BMAA : Batch Archiving Runs
- BMC1 : Create Class (Class Type 'BATCH')
- BMC2 : Change Class (Class type 'BATCH')
- BMC3 : Display Class (Class Type 'BATCH')
- BMCC : Integrity Check for Batch Classif.
- BMUW : Assign Worklist Folder
- BMUWT : Maintain Worklist Cat. f. Batches
- BPMD : Master Data Tab
- BPMDCS : Master Data Tab
- BPMDFI : Customer Company Code Master Data
- BPMDGD : Master Data Tab
- BPMDSD : Customer Company Code Master Data
- CEMN : Cost Element Accounting
- CO06 : Backorder Processing
- CO09 : Availability Overview
- COB1 : Create batch search strategy - prod.
- COB2 : Change batch search strategy - prod.
- COB3 : Display batch search strategy- prod.
- CRMC_AUTH_SCOPE : Authorization Domains and Scopes
- EWUD : EMU mass conversion in cust. master
- FD01 : Create Customer (Accounting)
- FD02 : Change Customer (Accounting)
- FD03 : Display Customer (Accounting)
- FD04 : Customer Changes (Accounting)
- FD05 : Block Customer (Accounting)
- FD06 : Mark Customer for Deletion (Acctng)
- FD08 : Confirm Customer Individually(Actng)
- FD09 : Confirm Customer List (Accounting)
- KAL1 : Reconcil. Ledger Follow-Up Posting
- KAL2 : Create Archive for Reconcil. Ledger
- KAL3 : Delete Data After Archiving
- KAL7 : Overview of Cost Flows
- KAL7N : Overview of Cost Flows
- KAL8 : Generate Reconcil. Ledger Reports
- KALA : Activate Reconciliation Ledger
- KALB : Deactivate Reconciliation Ledger
- KALC : Cost Flow Message
- KALCN : Reconciliation Posting
- KALD : Reset Reconciliation Ledger
- KALE : Reconcil.Ledger: Display Totals Rec.
- KALE1 : RCL: Parameter Transaction for GD13
- KALF : Start Background Report RKAKALBT
- KALG : Change Reconcil. Ledger Report List
- KALH : Change Rules for Reconcil. Posting
- KALI : Import Reconcil. Ledger Reports
- KALK : Create Rules for Reconcil. Posting
- KALM : Display Reconcil. Ledger Report Tree
- KALO : Export Reconcil. Ledger (Rollup)
- KALR : Reconciliaton Ledger: CO Line Items
- KALS : Reverse Reconciliation Posting
- KALSN : Reconciliation Posting: Reverse
- KALX : Fill Original Units in CO Document
- KALY : Convert Reconc. Ledger Documents
- LK01 : Create consumer
- LK02 : Change consumer
- LK03 : Display consumer
- MB05 : Subseq. Adjustmt: Act.Ingredient Mat
- MB56 : Analyze batch where-used list
- MB57 : Compile Batch Where-Used List
- MBC1 : Create MM Batch Search Strategy
- MBC2 : Change MM Batch Determ. Strategy
- MBC3 : Display MM Batch Determ. Strategy
- MSC1N : Create Batch
- MSC2N : Change Batch
- MSC3N : Display Batch
- MSC4N : Display Change Documents for Batch
- MSC5N : Mass Processing for Batches
- MSC6N : Batch Worklist
- O02F : Screen Field Ctrl f. Bch Master Rec.
- O02G : Screen Field Ctrl f. Bch Master Rec.
- OCWT : Define Worklist Folder
- OK13 : Maintain Reconcil. Ledger Nr. Ranges
- OK17 : Reconciliation Ledger: Acct Determ.
- OK19 : RW/RP Reports Reconc. Ledger Archive
- OLVD : C SD Shipping Menu
- OV52 : Del.Customers Pre-Production Startup
- OVA2 : Incompletion log
- OVA3 : C_RV_Tab. TAUUM SlsDocType Convers.
- OVA4 : /nse38/nse38Schedule Usage
- OVA5 : C SD Tab.VHA Ord.Type Group Itm Det.
- OVAA : C SD Tab. VAG Rejection Reasons
- OVAB : /nse38/Schedule Line Types
- OVAC : C SD Tab VCPA "Copy Documents
- OVAE : C SD Tab. VEP Orders
- OVAF : C SD Tab. 184 Item Category Determ.
- OVAG : C SD Tab. VAG Rejection Reasons
- OVAH : /nse38/Variable Messages
- OVAL : C SD Table VASP Sales Docs: Blocks
- OVAP : C SD Tab. VAP Item Categories
- OVAQ : C SD Tab. VAU Order Block Reasons
- OVAR : C SD Tab. ROAZ Route Determination
- OVAS : C SD Tab. VAST "Order: Block Reasons
- OVAT : C SD Tab. TXVR Copy Document Text
- OVAU : C SD Tab. VAU Other Reasons
- OVAV : C SD Tab. MVFU Avail.Check Criteria
- OVAW : C SD Tab. PTM Item Category Groups
- OVAX : C SD Tab. VAU
- OVAY : C SD Tab. 184E Sched.Line Determ.
- OVAZ : C SD Tab. VAKZ Order Type/Organiz.
- OVC1 : C SD Tab. TVC1 Activity Outcomes
- OVC2 : C SD Tab. TVC2 Activity Reason
- OVC3 : C SD Tab. TVC Sales Activity Status
- OVC4 : C SD Tab. TVC4 Activity Outcomes
- OVC5 : C SD Tab. TVC5 Sales Activities
- OVC6 : C SD Tab. TVC6 Activity Status
- OVC7 : c SD Tab TVC7 Assign Activities
- OVCG : Mtn Action Box for Follow-Up Act.
- OVCK : C SD Tab. TVKK Activity Types
- OVCM : RVCust:TVKK:Planning:Sales Act. Type
- OVCP : C SD Tab. TVCPK Activity Copying Con
- OVCS : C SD Tab. TVKK Activity Types
- OVKA : SD Tab. T686C "Responsibility
- OVL2 : Shipping Point Determination
- OVL3 : Picking Location Determination
- OVLA : C SD Tab T173 Shipping Types
- OVLB : C SD Tab TVKOL
- OVLC : C SD Tab.TVCPL
- OVLD : SD Table VKN Trans.connection points
- OVLE : SD Table VTR Mode of Transport
- OVLF : C SD Tab TROLZ
- OVLH : SD Table VRO Routes
- OVLK : C SD Tab TVLK Delivery Header
- OVLL : C SD Tab T630L Loading Times
- OVLN : C SD Tab TVLSP Delivery Blocking
- OVLP : C SD View 142 Picking by Item
- OVLR : C SD Tab TROAL
- OVLS : C SD Tab TVLS Delivery Block Reasons
- OVLV : C SD Tab T630R Shipping Times
- OVLW : C SD Tab.T644
- OVLX : C SD Tab TVLSP Delivery Blocks
- OVM1 : Controllable Error Messages Shipping
- OVM2 : I Messages in Mult. Processing Log
- OVR0 : SD Table 171 Sales Regions
- OVR1 : SD Table ZONE Transportation Zones
- OVR5 : C SD Tab. TBRC Industry Code (Cust.)
- OVR6 : C SD Tab. TVGF Legal Status (Cust.)
- OVRFI : C SD Table TROLZI
- OVRX : SD Cust.Tble TBPROC:Business Trans.
- OVT1 : C SD Table 142 Storage conditions
- OVT2 : SD Table 143
- OVT5 : C SD Table 077K Vendor Account Grp
- OVTY : Transport Categories
- OVVM : Group for Freight List
- OVVR : Group for Invoice Lists
- OVWA : Condition Maintenance Goods Issue
- OVZ4 : C SD Factory Calendar
- OVZ7 : C SD Tab TVLS Deliveries: Blocking
- OVZ8 : Avail.Check Procedure by SchLineCat.
- OVZK : Procedure per Delivery Item Category
- SCHED_ANALYZE_ACT : Activate Scheduling Analysis
- SCHED_ANALYZE_DISP : Display Scheduling Analysis
- STSEC : Maintain events deadline segment
- STSEC_DLV : Maintain events deadline segment
- STSEC_TRA : Maintain events deadline segment
- STSSC : Maintain deadline procedures
- STSSC_DLV : Maintain shipping deadline procedure
- STSSC_TRA : Maintain transportation dline proc.
- STSTC : Maintain times in time segment
- STSTC_DLV : Maintain times in time segment
- STSTC_TRA : Maintain times in time segment
- S_A0G_35000011 :
- S_A0G_35000051 :
- S_AC0_52000361 :
- S_AC0_52000362 :
- S_AC0_52000485 :
- S_AC0_52000486 :
- S_AC0_52000487 :
- S_AC0_52000642 :
- S_AC0_52000643 :
- S_AG3_75000139 :
- S_AG3_75000148 :
- S_AG3_75000263 :
- S_AG3_75000264 :
- S_AG3_75000400 :
- S_AG3_75000401 :
- S_AL0_96000400 :
- S_AL0_96000454 :
- S_AL0_96000455 :
- S_AL0_96000739 :
- S_AL0_96000740 :
- S_AL0_96000741 :
- S_AL0_96000849 :
- S_ALR_87006944 : IMG Activity: CFMENU_OCHA_FAF
- S_ALR_87006959 : IMG Activity: CFMENU_OCHA_FAL
- S_ALR_87008891 :
- S_ALR_87008892 :
- S_ALR_87009231 :
- S_ALR_87009232 :
- S_ALR_87009602 :
- 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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