Product Configurator

CFG_DOCUMENT_PUB
Publish document (product config)
CFG_USER_EXIT_DEV
Variant Function Development
COM_CFG_SUPPORT
entry point for support tools

AP-LIM Logistics Inventory Management Engine

/LIME/42000001
Determine Node Width
/LIME/86000063
Process Type
/LIME/86000064
Maintain Index Tables
/LIME/86000065
Hierarchy
/LIME/86000066
Grouping Parameter
/LIME/86000067
Types for Quantity Calculation
/LIME/86000068
Supply categories
/LIME/86000069
Virtual Stock Indicator
/LIME/86000070
Special Stock
/LIME/86000071
Reason for movement
/LIME/86000083
Negative stock qty
/LIME/86000084
Control Dispatcher
/LIME/86000088
BAdI Builder /LIME/CUST
/LIME/86000097
Filter Determination for Dispatcher
/LIME/86000098
Locations Business Key
/LIME/86000099
Loc.-Index Tables Generation
/LIME/86000100
Generate Index Tables Code
/LIME/86000101
HU Business Key
/LIME/86000102
HU Index Tables Generation
/LIME/86000103
Stocks Business Key
/LIME/86000104
Stocks Index Tables Generation
/LIME/86000105
Set Filter Values BAdI Dispatcher
/LIME/86000106
Document Number
/LIME/86000107
Determine Stock Type R/3
/LIME/86000108
Settings Movement Type
/LIME/86000109
Determine Movement Type for R/3
/LIME/86000110
Determine Special Stock Indicator
/LIME/GEN_CODE
Generation of LIME Source Code
/LIME/SNUM_DIEX
Internal LIME Number Range
/LIME/SNUM_EXDO
External LIME Number Range

Master Data Synchronization

BPCONTACTCHECK
BP<->Customer Cont check transaction
BPCUSTCHECK
BP<->Customer check transaction
BPVENDCHECK
BP<->Vendor check transaction
CVI_CUST_CHECK
Check of the CVI customizig
MDS_COMPARE_TOOL
Compare Tool for Master Data Sync.
MDS_CONSISTENCY_TOOL
Consistency check Tool for MDS
MDS_LINKS
Get the Mapped Cust/Vend/BP
MDS_LOAD_COCKPIT
Synchronization Cockpit
MDS_PPO2
PPO for Master Data Synchronization
S_S7B_68000047
IMG Activity: COM_PROD_DX_JOB
TFWB
Maintain Mini-Templates

SAP Business Partner

BDT_COMPARE
Compare Control Table Entries
BDT_DC_BUPA
BDT-DC for BUPA
BUA1
Create contact person
BUA2
Change contact person
BUA3
Display contact person
BUB1
BuPR: Create BP relationship
BUB2
BuPR: Change BP relationship
BUB3
BuPR: Display BP relationship
BUB4
BuPR: Create BP role definition
BUB5
BuPR: Change BP role definition
BUB6
BuPR: Display BP role definition
BUB9
BuPR: No. range maintenance: BP rel.
BUBA
BuPR: Relationship Categories
BUBB
BuPR: Role definition category
BUBD
BuPR: Applications
BUBE
BuPR: Views
BUBF
BuPR: Sections
BUBG
BuPR: Screens
BUBH
BuPR: Screen Seq. Variants
BUBI
BuPR: Events
BUBJ
BuPR: GUI Standard Functions
BUBK
BuPR: GUI Additonal Functions
BUBL
BuPR:Assgn Scr.Field->Database Field
BUBL_DI
BP: Allocate DI Field -> DB Field
BUBM
BuPR: Tables
BUBN
BuPR: Field Groups
BUBO
BuPR: Field Grouping (Criteria)
BUBP
BuPR: Field Grping Using Rel. Cat.
BUBQ
BuPR: Field Grp. Using Role Def.Cat.
BUBR
BP: Field Grpg Via Activity (Cust)
BUBS_FRG
BP: Field Grpg for Ext.Applications
BUBT
BP: Role Definition Types
BUBU
BP: Relationship Types
BUBV
BP: Maintenance Without Dialog
BUBW
BP: Generate Test File (DI)
BUBX
BP: Activities
BUBY
BP: Field Grpg via Activity (Ctrl)
BUBZ
BP: External Applications
BUC_IDCATEGORY
BP Cust: ID Categories
BUC_IDTYPE
BP Cust: ID Types
BUC0
BP Cust: Forms of Address
BUC1
BP Cust: Address Type
BUC2
BP Cust: Groupings
BUC3
BP Cust: Data Origin
BUC4
BP Cust: BP Role->Address Type
BUC5
BP Cust: Academic Titles
BUC6
BP Cust: Aristocratic Title
BUC7
BP Cust: Name Affixes
BUC8
BP Cust: Legal Form of Organization
BUC9
BP Cust: Legal Entity Organization
BUCA
BP Cust: Industry
BUCC
BP Cust: Group Types
BUCD
BP Cust: Business Partner Type
BUCF
BP Cust: Number Ranges
BUCG
BP Cust: BP Role Field Grouping
BUCH
BP Cust: Field Grouping Activity
BUCI
BP-Cust.: Field Grpng.: Partner Type
BUCJ
BP Cust: Authorization Types
BUCK
BP Cust: Marital Status
BUCL
BP Cust: Occupation/Group
BUCM
BP Cust: Legitimation Type
BUCN
BP Cust: Field Grps f. Authorization
BUCO
BP-Cust: Screen Configuration
BUCP
BP-Cust: Fld.modif.exter.application
BUCQ
BP-Cust: Evaluation Tables
BUCS
BP-Cust: Notes on Roles
BUCT
BP-Cust: Define Note Views
BUCU
BP Cust: Where-Used List
BUCV
BP Cust. Field Grouping Appl.Object
BUCW
BP Cust: Trans. f. Address Determin.
BUCX
BP Cust: Assign Trans.->Address Type
BUG1
Create Business Partner, General
BUG2
Change Business Partner, General
BUG3
Display Business Partner, General
BUG4
Bus. partner general deletion flag
BUI1
Create Prospect
BUI2
Change Prospect
BUI3
Display Prospect
BUM1
Create Employee (BP)
BUM2
Change Employee (BP)
BUM3
Display Employee (BP)
BUMR
BP Relationships: Config. Menu
BUNA
Number Range Maintenance: BP_PADRNR
BUP_REQ_UNBLK
Business partner unblock requests
BUP0
BDT, Multiple Call (Funct. Grp BUSS)
BUP1
Create Business Partner
BUP2
Change Business Partner
BUP3
Display Business Partner
BUPA_BIP_FILE_EXPORT
BIP: Cleansing Export
BUPA_BIP_FILE_IMPORT
BIP: Cleansing - Import
BUPA_BIP_NOHIT_SHOW
BIP: Cleansing: Show imported NoHits
BUPA_CALL_FU
FM Activation for BP Data Exchange
BUPA_CLEAR
SAP BP: Data Cleansing
BUPA_DEL
Deletion without Archiving
BUPA_EVENTS
BP Events
BUPA_IFC_CALL_FU
Determining FMs for Data Exchange:BP
BUPA_PRE_DA
Flag Business Partner for Deletion
BUPA_PRE_EOP
Blocking Business Partner
BUPA_SEND
Send Partners and Relationshps to XI
BUPABWST
Gen. DataSource for BW Status Obj.
BUPMASS
BP Customizing: Mass Changes
BUPT
Business Partner Configuration Menu
BUR0
BuPR: Contact Person Departments
BUR1
BuPR: Contact Person Functions
BUR2
BuBR: Contact Person Authority
BUR3
BuPR: Contact Person VIP Indicator
BUR4
BP: Marital property regime
BUS_CALL
BDT: Call BDT, Complete LUW
BUS_HDRID
BP Tax: Header IDs
BUS0
BDT: Application Objects
BUS1
BDT: Applications
BUS10
BDT: Search Help
BUS11
BDT: Assgn BAPI Field to Field Group
BUS2
BDT: Field Groups
BUS23
BP Tax: Data Sets
BUS3
BDT: Views
BUS4
BDT: Sections
BUS5
BDT: Screens
BUS6
BDT: Screen Sequences
BUS7
BDT: Events
BUS8
BDT: GUI Standard Functions
BUS9
BDT: GUI Additional Functions
BUSB
BDT: Assign Screen Field->DB Field
BUSB_DI
BDT: Assign DI Field->DB Field
BUSC
BDT: Field Grouping Criteria
BUSD
BDT: BP Views
BUSE
BDT: BP Role Groupings
BUSF
BDT: Application Transactions
BUSG
BDT: Tables
BUSH
BDT: External applications
BUSI
BDT: Activities
BUSJ
BP Control: FuncMod. Activity (Ctrl)
BUSM
BDT: Differentiation Types
BUSN
BDT: Activity Categories
BUSO
BP Cust: BP Cat. Field Grouping
BUSP
Generate Screen Containers
BUSRO
BP-CUST: Entry Via Search Screen
BUSSA
Transaction Entry Via Search Screen
BUSWU01
BP Control: Where-Used List,Struct.
BUSWU02
BP Control: Where-Used List, Views
BUSWU03
BP Control: Where-UL, Trans->View
BUSWU04
BP Control: Where-UL, Trans->View
BUSWU11
BP Addresses: Where-UsedL, Structure
BUSWU21
BP Bank Details: Where-UL,Structure
BUSWU31
BP PaytCard: Where-UsedL, Structure
BUSWU41
BP Rel.Addr.:Where-UsedL, Structure
BUSWU61
BP Roles: Where-Used List, Structure
BUSWU62
BP Roles: Where-Used List, Views
BUSWU63
BP Roles:Where-Used Lst S.Org ->View
BUSWU64
BP Roles:Where-Used Lst S.Org ->View
BUTI
Update Without Dialog
BUTJ
Generate Test File (DI)
CLEAR
Start Data Cleansing Tool
CLEAR_INT
Start Data Cleansing Tool (Internal)
CLEAR_INT2
Data Cleansing: Direct
COM_CLEAR_NUM
Number Range Maintenance: COM_CLEAR
CRM_AC
Check Appntmnt Rule f. Data Exchange
CRMC_BUT_CALL_FU
Determining FMs for Data Exchange:BP
KCLJ015
External Data Transfer Type 15 (BP)
KCLJ090
External Data Transfer Type 90 (BPR)
S_ABA_72000002
IMG activity: _CABP_TB019
S_ABA_72000003
IMG activity: _CABP_TB032
S_ABA_72000004
IMG activity: _CABP_TB025
S_ABA_72000005
IMG activity: _CABP_KCLL
S_ABA_72000006
IMG activity: _CABP_KC7R
S_ABA_72000007
IMG activity: _CABP_KCLJ
S_ABA_72000008
IMG activity: _CABP_KCLP
S_ABA_72000009
IMG activity: _CABP_TB023
S_ABA_72000010
IMG activity: _CABP_TB035
S_ABA_72000011
IMG activity: _CABP_TSAD2
S_ABA_72000012
IMG activity: _CABP_TSAD5
S_ABA_72000013
IMG activity: _CABP_TSAD4
S_ABA_72000014
IMG activity: _CABP_NAMEFORMAT
S_ABA_72000015
IMG activity: _CABP_TB027
S_ABA_72000016
IMG activity: _CABP_TB028
S_ABA_72000017
IMG activity: _CABP_GPB_TB914
S_ABA_72000018
IMG activity: _CABP_GPB_TB916
S_ABA_72000019
IMG activity: _CABP_GPB_TB930
S_ABA_72000020
IMG activity: _CABP_GPB_KCLL
S_ABA_72000021
IMG activity: _CABP_GPB_KC7R
S_ABA_72000022
IMG activity: _CABP_GPB_KCLJ
S_ABA_72000023
IMG activity: _CABP_GPB_KCLP
S_ABA_72000024
IMG activity: _CABP_GPB_TB912
S_ABA_72000025
IMG activity: _CABP_GPB_BUB9
S_ABA_72000026
IMG Activity: _CABP_GPB_V_TB905
S_ABA_72000027
IMG Activity: _CABP_GPB_V_TB905_RF
S_ABA_72000028
IMG Activity: _CABP_GPB_BUBP
S_ABA_72000029
IMG Activity: _CABP_GPB_BUBQ
S_ABA_72000030
IMG Activity: _CABP_GPB_V_TB105
S_ABA_72000031
IMG Activity: _CABP_GPB_TB910
S_ABA_72000032
IMG Activity: _CABP_BUCN
S_ABA_72000033
IMG Activity: _CABP_SU03
S_ABA_72000035
IMG Activity: _CABP_TB009
S_ABA_72000037
IMG Activity: _CABP_V_TSAD3
S_ABA_72000038
IMG Activity: _CABP_V_TB030
S_ABA_72000039
IMG Activity: _CABP_BUCF
S_ABA_72000040
IMG Activity: _CABP_V_TB001
S_ABA_72000041
IMG Activity: _CABP_V_TB004
S_ABA_72000042
IMG Activity: _CABP_BUCG
S_ABA_72000043
IMG Activity: _CABP_BUCH
S_ABA_72000044
IMG Activity: _CABP_V_TB004_01
S_ABA_72000045
IMG Activity: _CABP_TB029
S_ABA_72000046
IMG Activity: _CABP_TB034
S_ABA_72000047
IMG Activity: CABP_V_TB005
S_ABA_72000048
IMG Activity: _CABP_TCC1
S_ABA_72000049
IMG Activity: _CABP_TB033
S_ABA_72000164
BDT Analyzer
S_AEC_66000279
BDT: Transport of Control Tables
S_S4S_21000051
IMG Activity
TEST_CLEAR
Test API Data Cleansing

Account Hierarchy

BPH
Business Partner Group Hierarchy
BPH_TYPE
Maintain Hierarchy Categories
SEND_BUHI_IDOC
Send Group Hierarchy Directly

Dialog SAP-GUI

BP
Maintain Business Partner
BP_LOCA
Example: Business Partner Locator
BP0
Business Partner, Initial Screen
BURC_LAYOUT
Custom. Rel.Category -> Log. Group
LOCA
Locator Demo
LOCA_APPL
Locator Applications
LOCA_CUST
Locator Customizing

Installed Base

IB_COM_CUST_01
IBase: Customizing IBase Category
IB51
Create IBase
IB52
Change IBase
IB53
Display IBase
IB54
Change Two Installed Bases
IB55
Display Two Installations
IB56
Expand IBase
SYMN
Nummernkreispflege: IB_SYM_ID

Payment Cards

CC_MIGRATION
Migration of Credit Cards
CCSEC_LOG_DEL
Delete Payment Card Log
CCSEC_LOG_SHOW
Evaluate Payment Card Log
CCSECA
Admin. of Key Versions for PAYCRV
CCSECM0
Migration to SSF Application PAYCRV
CCSECM1
Execute Conversion
CCSECV_DATA_DEL
Deletion of Credit Card Data
PAC0001
Applications
PAC0002
Field Groups
PAC0003
Views
PAC0004
Sections
PAC0005
Screens
PAC0006
Screen sequences
PAC0007
Events
PAC0008
GUI Standard Functions
PAC0009
GUI additional functions
PAC0010
Matchcodes
PAC0011
Assignment of Screen Fields
PAC0012
Field Grouping Criteria
PAC0013
BDT: Payment Card Categories
PAC0015
Application transactions
PAC0016
Tables
PAC0018
Activities
PAC0023
Data Sets
PAC0100
Field Grouping per Activity
PAC0101
Field Control Payment Card Type
PAC0104
Screen Configuration
PACA_MAIN
Payment Card Master Maintenance
PACC1
Assign checking rule
PACC2
Maintain Payment Card Type
PACC3
Maintain payment card category
PACC4
Assignment BDT Payment Card Cat./Typ
PACC5
Maintain Payment Card Blocks
PCA
Payment Cards
PCA_CHK
Check of External Encryption
PCA_DBCHK
Check Database Consistency
PCA_MC
Mass Encryption /Decryption
PCA_SC
Server Check
PCA_VAR
Set variant
PCCV
Payment Card: Field Grouping
SSFVA
Administration of Key Versions

Central Part of Product Master

COM_CAT_UPG30
Check Duplicate Categ., Hierarchies
COM_PR_MDCHECK
Consistency Check Product Master
COMC_CATEGORY_SCHEME
Define Category Numbering Schemes
COMC_DIFF_BSP
Number Range Maintenance: PRDDIFFBSP
COMC_LOGSYS_MAP
Assignment of Logical Systems
COMC_MATERIALID_ALL
Number Range Maintenance Materials
COMC_PR_ALTID
Alternative Product IDs
COMC_PR_OBJ_FAM
Define Object Families
COMC_PR_OBJ_FAM1
Define Object Families
COMC_PR_RFCDEST
Maintenance of Table COMC_PR_RFCDEST
COMC_PRAPPLCAT
Assign Hierachies to Applications
COMC_PRODUCT_IDX
Activate Index Table for Products
COMC_SERVICEID_ALL
Number Range Maintenance Service
COMC_TRADEITEMID_ALL
No. Range Maintenance Trade Item
COMCMATERIALID
Number Range Maintenance: MATERIALID
COMCPRAUTHGROUP
Authorization Groups
COMCPRFORMAT
Format of the Product ID
COMCPRLOGSYS
Prod.ID: Storage Type in Log. System
COMCPRMSG
Configure Customer-Specific Messages
COMCPRTYPENRO
Number Assignment Control
COMCSERVICEID
Number Range Maintenance Materials
COMM_ATTR_UPD_PME
Update PME
COMM_ATTRIBUTE
Maintain Set Types and Attributes
COMM_ATTRSET
Maintain Set Types and Attributes
COMM_CAT_TEXT_UPG40
Convert Category Short Texts (4.0)
COMM_CAT_TRANS
Transport Category
COMM_EXTRSET
Extraction Individual Objects
COMM_HIERARCHY
Maintain Categories and Hierarchies
COMM_IOBJ_RECATEG
Recategorize Indivdual Objects
COMM_LH_KEY_GEN
Key Types - Generic Link Handler
COMM_MSG01
Customer Settings for Messages
COMM_PRAPPLCAT
Assign Hierachies to Applications
COMM_PROD_RECATEG
Recategorize Products
COMM_SETTYPE
Maintain Set Types and Attributes
COMMPR02
Collective Proc.of Inactive Products
COMMPR03
Maintain Views
COMMPR05
Maintain Numbering Scheme
COMMPR06
Collective Proc.of Inactive Products
CRMCFSPRODID
Number Range Maintenance: FS_PRODID
MDF_ATTRSET
Maintain Set Types and Attributes
S_A4C_68001101
IMG Activity: PRODUCT_SET
S_ABA_72000162
IMG-Aktivität: COM_PRD_POST_FILTER
S_S6D_98000009
IMG Activity: COM_PRD_ID_HANDLING
START_20C_TRANSFORM
Convert Set Types and Attributes
START_40_TRANSFORM
Set Types Conversion

Archiving

COMM_PRDARC
Display Products from Archive
CRM_PRODUCT_LOG
Display Product Verification Log
CRM_PRODUCT_STA
Display Product Status

Hierarchies and Categories

COMM_HIER_CAT_GUID
GUIDs for Hierarchy/Category

Dialog SAP-GUI

COMM_DEL_PRWB_USER
Reset User Settings
COMMPR01
Product Workbench

Integrated Product and Process Engineering

OPPE01
General iPPE Customizing
OPPE02
Define iPPE Node Type
OPPE03
Define iPPE Variant Types
OPPE04
Define iPPE Alternative Types
OPPE05
Define iPPE Relationship Types
OPPE06
Customer-Spec. Model Assgts (iPPE)
OPPE07
Time Analysis: Partner Products iPPE
OPPE11
Profiles: iPPE WB Professional
OPPE12
Tabs: iPPE Workbench Professional
OPPE13
User Assgmt: iPPE WB Professional
OPPE14
Define Reports for iPPE WB Prof.
OPPE15
Define Interface for iPPE Workbench
OPPEACT01
Define Std Val. Determin. Type
OPPEACT02
Object Dependency in Process Struct.
OPPECHK01
Customizing: Consistency Check
OPPEGENFILT
Generate Attribute Value Filter
OPPELUI01
Profile Definition: iPPE WB Express
OPPELUI02
User Assignment: iPPE WB Express
OPPERES01
Customizing for Production Resources
OPPESCMPV
Object Dependent Status Management
OPPESTATUS
Cross-Application Status Management
PPECHK
iPPE Consistency Check (Prod. Vers.)
PPECOLMR
Maintain Color Key
PPEEVAL
Status Cockpit
PPEHDR01
Create a Production Version
PPEHDR02
Change a Production Version
PPEHDR03
Display a Production Version
PPETI
Configuration Mode - Select. Screen
PPETICLS
Allowed Classes for Tab. Maint. iPPE
PPEUIARCH
Display Archived iPPE Data
S_KPE_16000003
IMG Activity: KPE_OPPE07
S_KPE_53000019
IMG Activity: KPE_V_CPPE_VSI_FORM

Condition Technique

/SAPCND/43000002
Set Up Usage
/SAPCND/43000003
Set Up Application
/SAPCND/43000004
Set Up Task
/SAPCND/43000005
Set Up Condition Maintenance Context
/SAPCND/68000184
BADI Impl. /SAPCND/ROLLNAME
/SAPCND/68000405
Condition Types
/SAPCND/68000406
R/3 Compatability
/SAPCND/68000633
Access Seq.
/SAPCND/68000635
Impl. for /SAPCND/MNT_CHECK
/SAPCND/68000636
Condition Tables
/SAPCND/68000637
Field Catalog
/SAPCND/68000688
IMG Activity: /SAPCND/V_GROUP
/SAPCND/68000744
MaintenanceGrp
/SAPCND/68000747
Assign Group to Context
/SAPCND/68000927
Det. Procedure
/SAPCND/83000118
Assign Group to Context
/SAPCND/89000018
BAdI for /SAPCND/ARC_CHECK
/SAPCND/ARC1
Archiving of Condition Records
/SAPCND/ARC2
Deletion of Archived Cond. Records
/SAPCND/ARC3
Displaying of Archived Cond. Records
/SAPCND/ARCC
Control for Archiving
/SAPCND/CONTEXT_GCM
GCM with context
/SAPCND/CT_ACC_SEQ
Maintenance of Access Sequences
/SAPCND/CT_CNTXT_GR
Assignment Maint. Groups to Contexts
/SAPCND/CT_COND_TYPE
Maintain Condition Types
/SAPCND/CT_DET_PROC
Determination procedure maintenance
/SAPCND/CT_GCM_GRP
Assign Maintenance Groups to GCM
/SAPCND/CTCT
Maintain Condition Tables
/SAPCND/CTFC
Maintain Field Catalog
/SAPCND/DD_CUS
Configure Information Determination
/SAPCND/DD_MNT
Maintain Information
/SAPCND/GCM
Condition Maintenance
/SAPCND/MASS_GEN
Mass Generation
/SAPCND/UE_DEV
Development of Cond. Tech. Userexits
/SAPCND/UEASS
Userexits: Assignments
/SAPCND/UELIB
Userexits: Library
/SAPCND/UERNG
Userexits: Ranges

Free goods

ACCESS_SEQ_CRM_FG
Access Sequences for Free Goods
COND_TABLE_CRM_FG
Condition Tables for Free Goods
COND_TYPE_CRM_FG
Condition Types for Free Goods

Pricing

CFG_TRACE_NAV
VMC RFC Trace Navigator
F/LA
Create Pricing Report
F/LB
Change pricing reports
F/LC
Display pricing reports
F/LD
Execute pricing reports
KK11
Create Condition
KK12
Change Condition
KK13
Display Condition
KK14
Create Condition with Reference
LS51
Create Batch Search Strategy - WM
LS52
Change Batch Search Strategie - WM
LS53
Display Batch Search Strategy - WM
M/25
Condition type: Short txt for cust.
M/N1
Maintain accesses (fr.gds - purch.)
M/N2
Create free goods table
M/N3
Display free goods table
M/N4
Free goods types - purchasing
M/N5
Free goods: Procedure for purchasing
M/N6
Free goods pricing procedure
MBN1
Free goods - Create (Purchasing)
MBN2
Free goods - Change (Purchasing)
MBN3
Free goods - Display (Purchasing)
OMA4
Field catalog V_T681f free goods (M)
OMA5
Field catalog V_T681 free goods (SD)
OV/1
Generate Record Layout
OV/2
RV Batch Input Program
OV/3
RV Batch Input Program
OV/4
RV Batch Input Program
OV/5
RV Batch Input Program
OV/6
RV Transfer Program
OV04
C RV Tab. TVAK “Listing/Exclusion”
OV05
Condition Table: Listing/Exclusion A
OV06
Condition Table: Listing/Exclusion C
OV07
Condition Table: Listing/Exclusion D
OV08
Condition Table: Add Index
OV09
Condition table: Change Index
OV10
Condition Table: Display Index
OV12
Condition Types: Material Determin.
OV13
Procedure: Material Determination
OV16
Condition Table: Material Substit. A
OV17
Condition Table: Material Substit. C
OV18
Condition Table: Material Substit.D
OV20
Condition Table: Create Rebate
OV21
Condition Table: Change Rebate
OV22
Condition Table: Display Rebate
OV29
V-T681F: Index Field Catalog
OV31
Maintain Exclusion Group
OV32
Maintain CondTypes for ExclusionGrp
OV33
C RV View V_TVFK_KON
OV34
View V_T687 Account Key
OV36
Archiving Conditions V_T681H
OV42
Condition types: Cross-selling
OV43
Diagram: Cross-selling
OV46
Condition table: Cross-selling H
OV47
Condition table: Cross-selling Ä
OV48
Condition table: Cross-selling A
OV68
Ass. billing type - rec. acc. proc.
OV78
Assign billing type-cash acc. proc.
OV88
Assign billing type-credit card proc
OV98
Assign billing types-COPA proj.proc.
OVBA
Conditions: Views (Pricing)
OVBB
Conditions: View sequence A,V,Rebate
OVF6
VAUK Dunning Areas
OVG1
Redetermine subtotal
OVV8
VSA
OVV9
C SD Table VSA
OVVA
C SD Table VSA
PRC_CONDLIMIT
maintain upper and lower limit
PRC_CONDTYPE
maintain pricing condition type
PRC_COPYTYPE
maintain copy type
PRC_EXCL_GROUP
maintain exclusion group (cond.type)
PRC_EXCL_PROC
maintain exclusion (procedure)
PRC_FIXGROUP
maintain fixation group
PRC_PRICPROC
maintain pricing procedure
PRC_PURPOSE
maintain condition purpose
PRC_SIMULATION
Pricing Simulation
REB_CONDTYPE
maintain rebate condition type
S_AL0_19000078
Consistency Check: Bill.Docs - FI
S_ALR_87100141
Export Taxes
S_ALR_87100142
Price List
S_ALR_87100143
Individual Prices
S_ALR_87100144
Discounts and Surcharges by Material
S_ALR_87100145
Discounts and Surcharges by Customer
S_ALR_87100146
Discounts and Surch. by Price Group
S_ALR_87100147
Discounts and Surch. by Mat. Group
S_ALR_87100148
Discounts/Surch. by Cust/Material
S_ALR_87100149
Disc. and Surch. for Cust./Mat. Grp
S_ALR_87100150
Disc. and Surch. for Price Grp/Mat
S_ALR_87100151
Disc. and Surch. for Price Grp/Mat.
S_ALR_87100152
Disc. and Surch. for Price Grp/Mat
S_ALR_87100153
Disc. and Surch. for Cust./Mat. Grp
S_ALR_87100154
Discounts/Surch. by Cust/Material
S_ALR_87100155
Discounts and Surch. by Mat. Group
S_ALR_87100156
Discounts and Surch. by Price Group
S_ALR_87100157
Discounts and Surcharges by Customer
S_ALR_87100158
Discounts and Surcharges by Material
S_ALR_87100159
Individual Prices
S_ALR_87100160
Price List
S_ALR_87100161
Export Taxes
S_ALR_87100162
Freight Incoterms 1
S_ALR_87100163
VAT
S_ALR_87100164
Canada/USA
S_ALR_87100165
I.E.P.S Mexico
S_ALR_87100166
Conditions by Customer
S_ALR_87100167
Conditions by Material
S_ALR_87100168
Conditions by Customer Hierarchy
S_P99_41000009
/1SDBF12L/RV14AK20
V.22
Display Collective Runs
V/03
Create Condition Table (SD Price)
V/04
Change Condition Table (Sales pr.)
V/05
Display Condition Table: (Sales Pr.)
V/06
Condition Categories: SD Pricing
V/08
Conditions: Procedure for A V
V/49
View V_TNAPN Appl. V2
V/51
View V_TNAPN Appl. V6
V/52
Access Sequences Appl. V3
V/53
View V_TNAPR Appl. V4
V/55
View V_TVBUR_NA
V/56
Output: Cond.Table - Create Orders
V/57
Output - Cond.Table - Change Order
V/58
Output - Cond.Table - Display Order
V/59
Output - Cond.Table - Create Dlv.
V/60
Output - Cond.Table - Change Dlv.
V/61
Output - Cond.Table - Display Dlv.
V/62
Output - Cond.Table - Create BillDoc
V/63
Output - Cond.Table - Change BillDoc
V/64
Output - Cond.Table - Display BillDc
V/I1
Activation of Condition Index
V/I2
Set up condition indices
V/I3
Conditions: Pricing SD - Index
V/I4
Conditions: Pricing SD - Index
V/I5
Condit: Pricing SD - Index in Backgr
V/I6
Display conditions using index
V/LA
Create Pricing Report
V/LB
Change Pricing Report
V/LC
Display Pricing Report
V/LD
Execute pricing report
V/LE
Generate pricing reports
V/N1
Maintain accesses (free goods - sls)
V/N2
Create free goods table
V/N3
Display free goods table (SD)
V/N4
Free goods types - Sales
V/N5
Free goods: Procedure for SD
V/N6
Free goods procedure determ. SD
V_I7
Condit: Pricing SD - Index in Backgr
V_I8
Conditions: Pricing SD - Index
V_NL
Edit net price list
V12L_A
Create Pricing Report
V12L_B
Change Pricing Report
V12L_C
Display Pricing Report
V12L_D
Execute Pricing Report
V12LCA
Create Pricing Report
V12LCB
Change Pricing Report
V12LDV_A
Create Pricing Report
V12LDV_B
Change Pricing Report
V12LDV_C
Display Pricing Report
V12LDV_D
Execute Pricing Report
V12LEV_A
Create Pricing Report (Rebate)
V12LEV_B
Change Pricing Report (Rebate)
V12LEV_C
Display Transactions (Rebate)
V12LEV_D
Execute Pricing Report (Rebate)
V-31
Create Freight 1
V-32
Create Freight 1 with Reference
V-33
Change Freight 1
V-34
Create Freight 1
V-35
Create Freight 1
V-36
Create Freight 1 with Reference
V-37
Change Freight 2
V-38
Display Freight 2
V-40
Display Taxes (Export)
V-51
Change Cust.price
V-52
Display Cust.price
V-61
Create Cust.disc./surcharge
V-62
Create Customer Disc/Surch. w/ref
V-63
Change Cust.Disc/Surcharge
V-64
Display Cust.Disc/Surcharge
V-65
Create Mat.Disc/Surcharge
V-66
Create w/ref.Material Disc/Surcharge
V-67
Change Mat.Disc/Surcharge
V-68
Display Mat.Disc/Surcharge
V-69
Create Price grp Disc/Surch.
V-70
Create w/ref.Price Group Disc/Surch.
V-71
Change Price grp Disc/Surch.
V-72
Display Price grp Disc/Surch.
V-73
Create Mat.pr.grp Disc/Surch
V-74
Create w/ref.Mat.pr.grp Disc/Surch
V-75
Change Mat.pr.grp Disc/Surch
V-76
Display Mat.pr.grp Disc/Surch
V-77
Create Cust/MatPrGrp Disc/Su
V-78
Create w/ref.Cust/MatPrGrp Disc/Surc
V-79
Change Cust/MatPrGrp Disc/Su
V-80
Display Cust/MatPrGrp Disc/Su
V-81
Create Cust/mat.Disc/Surch.
V-82
Create w/ref.Cust/Mat.Disc/Surcharge
V-83
Change Cust/mat.Disc/Surch.
V-84
Display Cust/mat.Disc/Surch.
V-85
Create PGrp/MPrGrp Disc/Surc
V-86
Create w/ref.PrGrp/MatPrGrp Disc/Sur
V-87
Change PGrp/MPrGrp Disc/Surc
V-88
Display PGrp/MPrGrp Disc/Surc
V-89
Create PGrp/MPrGrp Disc/Surc
V-90
Create w/ref.PrGrp/Mat Disc/Surch.
V-91
Change PGrp/mat Disc/Surch.
V-92
Display PGrp/mat.Disc/Surch.
V-93
Create Domestic Taxes
V-94
Create Domestic Taxes w/Reference
V-95
Change Domestic Taxes
V-96
Display Domestic Taxes
V-97
Create Cross-border Taxes
V-98
Create Cross-border Taxes
V-99
Change Cross-border Taxes
VB(1
Rebate number ranges
VB(2
Rebate Agreement Type Maintenance
VB(3
Condition Type Groups Overview
VB(4
Condition Types in ConditType Groups
VB(5
Assignment Condition -> CondTypeGrp
VB(6
Rebate Group Maintenance
VB(7
Rebate Agreement Settlement
VB(8
List Rebate Agreements
VB(9
Maintain Sales Deal Types
VB(A
Promotion Type Maintenance
VB(B
Copying Control Maintenance
VB(D
Rebate Agreement Settlement
VB01
Create Material Listing/Exclusion
VB02
Change Material Listing/Exclusion
VB03
Display Material Listing/Exclusion
VB04
Reference Material Listing/Exclusion
VB11
Create Material Substitution
VB12
Change Material Substitution
VB13
Display Material Substitution
VB14
Reference Material Substitution
VB21
Create Sales Deal
VB22
Change Sales Deal
VB23
Display Sales Promotion
VB25
List of Sales Deals
VB31
Create Promotion
VB32
Change Promotion
VB33
Display Promotion
VB35
Promotions List
VB41
Create cross-selling
VB42
Change cross-selling
VB43
Display cross-selling
VB44
Copy cross-selling
VBN1
Free goods - Create (SD)
VBN2
Free goods - Change (SD)
VBN3
Free goods - Display (SD)
VBO_FINAL
Finalize Rebate Agreements
VBO1
Create Rebate Agreement
VBO2
Change Rebate Agreement
VBO3
Display Rebate Agreement
VBOE
Currency conversion rebate agreemnts
VBOF
Rebate: Update Billing Documents
VCAR
Archiving
VCH1
Create Batch Search Strategy
VCH2
Change Batch Search Strategy
VCH3
Display Batch Search Strategy
VCUN
Reload
VF_VPRS
Update Costs
VF00
9Sales organization & is not defined
VF01
Create Billing Document
VF02
Change Billing Document
VF03
Display Billing Document
VF03_ITEM
Display Invoice with Item
VF04
Maintain Billing Due List
VF06
Batch billing
VF07
Display bill. document from archive
VF08
Billing for ext. delivery
VF11
Cancel Billing Document
VF21
Create Invoice List
VF22
Change invoice list
VF23
Display Invoice List
VF24
Edit Work List for Invoice Lists
VF26
Cancellation invoice list
VF27
Display invoice list from archive
VFBV
Reorganization of discount-rel. data
VFLI
Log tax exemption
VFP1
Set Billing Date
VFS3
Adjusting info structure S060
VFSN
Reorganization info structure S060
VFX2
Display Blocked Billing Documents
VFX3
List Blocked Billing Documents
VK+C
Condition master data check
VK01
Conditions: Dialog Box for CondElem.
VK03
Create Condition Table
VK04
Change Condition Table
VK05
Display Condition Table
VK11
Create Condition
VK12
Change Condition
VK13
Display Condition
VK14
Create Condition with Reference
VK15
Create Condition
VK16
Create Condition with Reference
VK17
Change condition
VK18
Display condition
VK19
Change Condition Without Menu
VK20
Display Condition Without Menu
VK30
Maintain Variant Conditions
VK31
Condition Maintenance: Create
VK32
Condition Maintenance: Change
VK33
Condition Maintenance: Display
VK34
Condition Maint.: Create with Refer.
VKA1
Archiving conditions
VKA2
Deleting conditions
VKA3
Reloading conditions
VKA4
Archiving agreements
VKA5
Deleting agreements
VKA6
Reloading agreements
VKVE
WFMC:
VKVF
Conditions: Dialog Box for CondElem.
VKVG
Maintain Condition Elements
VKXX
Create Test for RKA
VKYY
Change Test for RKA
VKZZ
Test for RKS-Surcharge Conditions
VN03
Number Assignment for Doc.Conditions
VN04
Number Assignment for Master Conds.
VOB3
Comparison: Bill. Docs and Stats
VOK0
Conditions: Pricing in Customizing
XEIP
Number range maintenance: EXPIMP
XK11
Create Condition
XK12
Change Condition
XK13
Display Condition
XK14
Create with cond. ref. (cond. list)
XK15
Create Conditions (background job)

Product Substitution

ACCESS_SEQ_CRM_PD
Access Sequences for Product Determ.
COND_TABLE_CRM_PD
Condition Tables for Product Determ.
COND_TYPE_CRM_PD
Condition Types for Product Determ.
PDD_DET_PROC
product det. procedure maintenance

Business Object Processing Framework Configuration

/BOBF/CONF_BO_CHECK
Check BOPF-Configuration of BOs
/BOBF/CONF_UI
BOPF: Business Object Configuration
/BOBF/CONF_UI_RPT
BOPF: Business Object Prototyping
/BOBF/CUST_UI
BOPF Enhancement Workbench
/BOBF/TOOL_CC_LOG
Contract Compliance Check Log
/BOBF/TOOL_CC_SUM
Contract Compliance Check Summary
BOB
Business Object Builder
BOBF
BOPF: Business Object Configuration
BOBT
Business Object Builder - Test
BOBX
BOPF: Business Object Configuration
BOPF_EWB
BOPF Enhancement Workbench
BOPF_GENERATE_CI
Generate BOPF Constants Interface
/BOBF/TEST_UI
BOPF: Test Business Object

Transaction Tax Engine

RTTE_SET_3XTAXDET
Enable 3.x TTE Tax Determination
TTE_CLIENT_COPY
Copy TTE customizing across clients
TTE_COPY_COUNTRY
Copy all country specific settings
TTE_CUS_IMPORT_FROM
Customizing Import from
TTE_CUST_CHECK
Check Customizing
TTE_CUST_IMPORT_FROM
Import Customizing
TTE_DELETE_COUNTRY
Delete country specific settings
TTE_DT_COUNTRY_COPY
Copy decision tree to other country
TTE_REFRESH
Immediate Refresh Customizing
TTE_SIMULATION
Transaction Tax Engine Simulation
TTE_WT_CUST_CHECK
Check Customizing
TTEC_BUSPRTYP
Maintain Business Process Type
TTEC_CACS
Pricing / TTE: Access Sequences
TTEC_CNTY
TTE Maintain Tax Location (obsolete)
TTEC_COMMUNITY
Maintain Community
TTEC_COND
Maintain Tax Rates and Exemptions
TTEC_COND_WT
Withholding Tax Rates
TTEC_CPRP
Pricing / TTE: Calculation Procedure
TTEC_CTCT
Pricing / TTE: Condition Tables
TTEC_CTFC
Pricing / TTE: Field Catalog
TTEC_CTYP
Pricing / TTE: Condition Types
TTEC_CUST_PRICING
Generic call of pricing customizing
TTEC_DCTR
Decision Tree Maintenance
TTEC_DEDREAS
Maintain Deductability Reason
TTEC_DT
Decision Tree for Tax Determination
TTEC_DT_FISCO
Decision Tree for Tax Determination
TTEC_EXCC
Condition Exclusion Group
TTEC_EXCL_PROC
Generic call of pricing customizing
TTEC_EXCP
Condition Exclusion: Procedure assig
TTEC_EXCZ
Condition Exclusion: Procedure assig
TTEC_EXPIND
Maintain Export Indicator
TTEC_FISCCODE
Maintain Fiscal Code
TTEC_INCOTERMS
Maintain Tax Incoterms
TTEC_ORIGIN
Maintain Origin
TTEC_PATXGRP
Maintain Partner Taxability Group
TTEC_PATXTYP
Maintain Partner Taxability Type
TTEC_PRC_TAX_MAP
Maintain Mapping bet. Proc. and Tax
TTEC_PROCED
Tax Procedure
TTEC_PROCEDURE
Maintain Pricing Procedure
TTEC_PROCMODE
Maintain Process Mode
TTEC_ROLE
Maintain Partner Role
TTEC_TAX_REG
maintain Tax Region
TTEC_TAX_TCODE
Maintain Tax Tariff Code
TTEC_TAXCAT
Maintain Tax Category
TTEC_TAXCOMP
Maintain Tax Component
TTEC_TAXTYP
Maintain Tax Type
TTEC_THRSHIND
Maintain Threshold Indicator
TTEC_TRACE_STAT
Maintain Trace Status
TTEC_TRACEMOD
Maintain Trace Mode
TTEC_USAGE
Maintain Usage