Customer Relationship Management (CRM)
- CRM_IUPFC_DETAIL
- Define Criteria for Comparison
- CRM_IUPFC_PROF
- Define Search Profiles
- CRM_IU_DIT_CLEAN_UP
- Clean up CRM Utils DIT data
- CRM_KPI_DEMO
- CRM KPI DEMO
- CRM_KW
- Maintain Documents on User
- CRM_KW_TEMPL
- Customizing Document Templates
- CRM_KW_TEMPL_TRANSP
- Transport of document templates
- CRM_LAE_CO_UPLOAD
- Replicate Leasing Information
- CRM_LEAS_COND_CUST
- Customizing: No. of Condition Types
- CRM_LOCMAP
- Map Locations as Business Partners
- CRM_LOYIL_MODEL
- Loyalty Interaction Layer
- CRM_LRP_STATUS_WFM
- Transfer Status to WFM Core
- CRM_LST_CHECK_CUST
- Compare CND_MAPC* with CRM tables,LI
- CRM_LST_FIELDCAT
- Maintain Listing Item Fieldcat. CRM
- CRM_LST_ITEM_ACCESS
- Maintain Listing Item Access
- CRM_LST_ITEM_TYPE
- Listing Item Type Customizing
- CRM_LST_SETTYPES
- Maintain Listing Set Types
- CRM_MAL_MAP_FRAME
- Mapping Between BOL and MAL Fields
- CRM_MASS_CP_DEL
- Delete Mass Change Processes
- CRM_MCAL_GC_IMPORT
- IMC: Upload Global Calendar events
- CRM_MCAL_RL_CUST_CHK
- IMC: Role - KPI Consistency Check
- CRM_MDM_CHAR_PRIO
- Maintenance of Attribute Properties
- CRM_MI
- Display Documents in Investigation
- CRM_MINI_JOB_APPLOG
- MiniApp: Display Application Log
- CRM_MINI_JOB_DETAIL
- MiniApp: Display Job Details
- CRM_MINI_JOB_LOG
- MiniApp: Display Job Log
- CRM_MKTGS_DOCUGEN
- ABAP Class Documentation Generator
- CRM_MKTGS_OL_MODEL
- Generic Mkt Object Model Maintenance
- CRM_MKTHV_CONVERT_MP
- Convert MP to BP Based on Score
- CRM_MKTPL
- Marketing Planner
- CRM_MKTPL_AL_BW
- Transfer allocation data to BW
- CRM_MKTPL_API_TEST
- Test APIs in CRM_MKTPL for MSA
- CRM_MKTPL_BW_UPDATE
- Transfer Marketing Projects to BW
- CRM_MKTPL_CALENDAR
- CRM Marketing Calendar
- CRM_MKTPL_CD
- Change Documents for Marketing
- CRM_MKTPL_CD_OLD
- Change Document Old
- CRM_MKTPL_CP_MEASURE
- Copy Key Figure Definition to ERP
- CRM_MKTPL_DEFAULTS
- Marketing-specific Customer Defaults
- CRM_MKTPL_PMDC
- MKTG Pertinent Master Data Changes
- CRM_MKTPL_PORTFOLIO
- Transfer to MS Project
- CRM_MKTPL_R3XML2PC
- R/3-Integration: XML von DB -> PC
- CRM_MKTPL_SEM_ADMIN
- Manage Key Figures
- CRM_MKTPL_SEM_MB
- Define Key Figures
- CRM_MKTPL_TEST
- Market Planner Test Report
- CRM_MKTPL_UIU
- Show Marketing Project in UI
- CRM_MKTPL_USROPT
- Marketplace: Change User Options
- CRM_MKTPL_USR_SEGDEF
- Segmentation Default Mappings
- CRM_MKTPPG_GPAR
- PPG Guideline Parametes
- CRM_MKTPPG_PLVL
- PPG Pricing Level
- CRM_MKTPPG_RSBA
- PPG Rules Sets Batch
- CRM_MKTPPG_RSOL
- PPG Rule Set Online
- CRM_MKTTG_TEST_CACHE
- Performance Test for SA Cache
- CRM_MKT_ACTION_JOB
- Marketing Action Monitor
- CRM_MKT_MASS_DATA
- Creating Campaigns Mass Data
- CRM_MPKC
- Counter Master Data Administration
- CRM_MPKR
- Enter Readings
- CRM_MPK_ADMIN
- Counter Administration
- CRM_NF_OCA_SS_DEF
- OCA Simple Subscription Defaults
- CRM_NR_RA_BILLREQ
- Number Range Mtnc: CRM_BILLR
- CRM_OM_BP_INTEGRATE
- Integration BP Orgmanagement
- CRM_ORG_ATTR_RUL
- wizard for org.attribute rule
- CRM_ORG_PROF
- Wizard for profile creation
- CRM_ORG_PROUVE
- Check Organizational Data
- CRM_ORG_RESP_RUL
- wizard for responsibility rule
- CRM_OR_SEARCH_REPORT
- Search Interactive Report by Text
- CRM_OR_TEST
- Interactive Reporting Test
- CRM_PART_TEST_OBJ
- Test of Order Objects
- CRM_PCUI_GEN
- Blueprint generation for PC-UI
- CRM_PPM_FYVC
- CRM PPM Fiscal Year Variant Conv.
- CRM_PRODUCT_ARC
- Archive Products
- CRM_PROV_CREATE_PROD
- Create Produkt
- CRM_QUERY_ADM
- Query Administration
- CRM_R3_CALL_V_T161C
- Settings for EBR Delivery Schedules
- CRM_RRMX
- Business Explorer Analyzer
- CRM_RSA1
- Administrator Workbench
- CRM_RSANWB_CRM_ATTR
- Fill Data Targets
- CRM_RSAN_CLTV
- CLTV Modeling
- CRM_RSAN_RESP
- Response Modeling
- CRM_RSAN_RFM
- RFM Methods
- CRM_RSDMWB
- Customer Behavior Modeling
- CRM_RSMO
- BW Monitor
- CRM_RT_KEY
- KPI Set: Key Fields
- CRM_RT_KPI
- KPI Set Repository
- CRM_SC
- Scenario Maintenance
- CRM_SCI_CUST
- Customizing Solu. Config. Integrat.
- CRM_SDB_LINSTALL
- Download Language Support Package
- CRM_SERVICE_CO_CHAR
- CRM Service:Replication of CO Chars
- CRM_SERVICE_TO_R3
- CRM Service: CATS/CO Integration
- CRM_SHOP
- Web Shop Maintenance
- CRM_SMM_MONITOR
- CRM SAP mass mailer monitor
- CRM_SP
- Execute Sales Planning
- CRM_SP_MNTN
- Maintain Sales Planning Settings
- CRM_SRVBIL
- CRM Service: Release of Billing Doc.
- CRM_SRVBIL_TRANS
- CRM Service: Billing Data Transfer
- CRM_SRV_AC_INDICATOR
- Maintain Accounting Indicators
- CRM_SRV_REPORT
- Transactn Monitor: Service Processes
- CRM_SURVEY_BUILDER
- Calling up the Survey Builder
- CRM_SURVEY_DOWNLOAD
- Download Surveys
- CRM_SURVEY_SUITE
- Survey Suite
- CRM_SV_VALID_PER
- Validity period of ERP sales volumes
- CRM_TAXCUST_VALIDATE
- Customizing Import from CRM
- CRM_TC_CON_NR
- Number range maintenance: CRM_TC_CON
- CRM_TERRMAN_ATTRIB
- Customizing Attributes
- CRM_TERRMAN_ATTRMAIN
- Territory Attribute Maintenance
- CRM_TERRMAN_ATTRPRP
- Selection: Responsibility Attributes
- CRM_TERRMAN_AUTO_ID
- Maintain Number Range crm_ter_id
- CRM_TERRMAN_DATA_MIG
- TM - Data Migration to Rule Engine
- CRM_TERRMAN_DOWNLOAD
- Download Territory Management Data
- CRM_TERRMAN_IMP_I
- Import: Territory Objects
- CRM_TERRMAN_IMP_IB
- Import: Territory Objects
- CRM_TERRMAN_IMP_II
- Import:Assignment Employee/Territory
- CRM_TERRMAN_SALEAREA
- Create sales areas as attributes
- CRM_TERR_PROC_REL
- Process Relationships for Territory
- CRM_TM_ARC_DEL_VAR
- Territory Archive Delete Variant
- CRM_TM_SIMU_KPI
- Selection: Alignment KPIs
- CRM_TM_SIMU_KPI_ADD
- TM Simulation: Add KPIs
- CRM_TPM_FUSG_GEN
- Number range maintenance: FUSG_GEN
- CRM_TTRLT_COPY
- Copy Transaction Type Related Tables
- CRM_UBB_CP_CUST
- Customizing Usage Based Srv. Contr.
- CRM_UBB_ERRORLIST
- Correct Readings from Error Worklist
- CRM_UBB_POOL_COMB
- Undo Periodicity Adjustment
- CRM_UBB_POOL_DIST
- Pool Redistribution
- CRM_UBB_POOL_PREBILL
- Pool Prebilling
- CRM_UBB_POOL_SPLIT
- Adjust Periodicity
- CRM_UBB_POSTPROCESS
- UBB Service Contract Postprocessing
- CRM_UBB_REMINDER_CRE
- Send Reading Reminders
- CRM_UBB_REMINDER_SND
- Send Reading Reminders
- CRM_UI_CONFIG_BTC
- Create UI config for EEW component
- CRM_UI_GEN_BTC
- Create UI for EEW component
- CRM_WFD_ASSIGN_REL
- Assignment Status Change
- CRNA
- Number Range Maintenance: CR_ARBPL
- CRNH
- Number range maintenance: CR_HIERAR
- CRNK
- Number Range Maintenance: CR_KAPA
- CRQ0
- (empty)
- 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
- CS00
- BOM Menu
- CS01
- Create Material BOM
- CS02
- Change Material BOM
- CS03
- Display Material BOM
- CS05
- Change Material BOM Group
- CS06
- Display Material BOM Group
- CS07
- Allocate Material BOM to Plant
- CS08
- Change Material BOM - Plant Alloc.
- CS09
- Display Allocations to Plant
- CS11
- Display BOM Level by Level
- CS11H
- Display BOM level by level-SAP HANA
- CS12
- Multilevel BOM
- CS12H
- Display multilevel BOM - SAP HANA
- CS13
- Summarized BOM
- CS13H
- Display Summarized BOM - SAP HANA
- CS14
- BOM Comparison
- CS15
- Single-Level Where-Used List
- CS20
- Mass Change: Initial Screen
- CS21
- Mass Material Change: Initial Screen
- CS22
- Mass Document Change: Initial Screen
- CS23
- Mass Class Change: Initial Screen
- CS25
- Archiving for BOMs
- CS26
- BOM deletion
- CS27
- Retrieval of BOMs
- CS28
- Archiving for BOMs
- CS31
- Create class BOM
- CS32
- Change class BOM
- CS33
- Display class BOM
- CS40
- Create Link to Configurable Material
- CS41
- Change Material Config. Allocation
- CS42
- Display Material Config. Assignment
- CS51
- Create standard BOM
- CS52
- Change standard BOM
- CS53
- Display standard BOM
- CS61
- Create Order BOM
- CS62
- Change Order BOM
- CS63
- Display Order BOM
- CS71
- Create WBS BOM
- CS72
- Change WBS BOM
- CS73
- Display WBS BOM
- CS74
- Create multi-level WBS BOM
- CS75
- Change multi-level WBS BOM
- CS76
- Display multi-level WBS BOM
- CS80
- Change Documents for Material BOM
- CS81
- Change Documents for Standard BOM
- CS82
- Change documents for sales order BOM
- CS83
- Change documents for WBS BOM
- CS84
- Change documents for class BOM
- CS90
- Material BOM Number Ranges
- CS91
- Number Ranges for Standard BOMs
- CS92
- Number Ranges for Sales Order BOMs
- CSA1
- Enqueue test for dialog RFC
- CSA2
- Current settings
- CSAB
- Browse Sales Order BOM
- CSC5
- Single-Level Class Where-Used List
- CSCPPLPA
- Maint. routing param with materials
- CSD5
- Single-Level Doc. Where-Used List
- CSK1
- Sales order BOM multi-lev. explosion
- CSK2
- Multi-level sales order BOM
- CSK3
- Sales order BOM - summarized BOM
- CSKB
- Start order Browser
- CSMB
- Start material BOM browser
- CSP1
- Multi-level WBS BOM explosion
- CSP2
- WBS BOM multi-level BOM
- CSP3
- WBS BOM - summarized BOM
- CSPB
- Start WBS BOM browser
- CTCT_CRM_PR
- CRM PR Condition Table Maintenance
- CTCX
- Table entries for scheduling
- CTFC_CRM
- CRM Field Catalog
- CTLIST_CRM_CD
- Det. Procedure for Campaign Det.
- CTLIST_CRM_SL
- Determination procedure productlist
- CTOB
- Object overview: Table entries
- CT_MIGR
- transaction code for campaign target
- CU00
- (empty)
- CU31
- Create Knowledge Base Object
- CU32
- Change Knowledge Base Object
- CU33
- Display Knowledge Base Object
- CU34
- Create Runtime Version for SCE
- CU35
- Change Runtime Version for SCE
- CU36
- Display Runtime Version for SCE
- CU37
- Create SCE Database Schema
- 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
- CUAL
- Distribution of SCE Knowledge Bases
- 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
- CUS_FLEET_01
- Field Selection Fleet Fields Equipmt
- CUTRC
- Start of Message Handling Trace
- CUUPDMV
- Update Material Variants
- CV11
- Create Document Structure
- CV12
- Change Document Structure
- CV13
- Display Document Structure
- CV15
- Change Document BOM Group
- CV16
- Display Document BOM Group
- CV80
- Change Documents for Doc. Structure
- CV91
- Number Ranges for Doc. Structures
- CWBQM
- QM: Engineering Workbench
- CY39
- Sort layout key maintenance
- CY40
- Planning table sort key maintenance
- C_CDB_ORDER_ARC_DEL
- CDB Reorganization: deletion
- C_CDB_ORDER_ARC_REL
- CDB Reorganization: reloading
- C_CDB_ORDER_ARC_SEL
- CDB Reorganization: selections
- C_CDB_ORDER_ARC_STAT
- CDB Reorganization: statuses
- DACONTROL
- Control Data Archiving
- DBA_CUST_CHECK
- Decision Basis Customizing Check
- DC10
- Define document types
- DC20
- Define data carrier
- DC30
- Define workstation application
- DCSWITCH
- Browser and ACL switch
- DDA_BR
- DDA ALV Display
- DECK
- Cash Holding Years
- DEL_IND_TMPL
- delete all R/3 objects ass. to an IT
- DET_PROC_CRM_LI
- Determ. Procedure for Listing & Excl
- DNL_CUST_SALES
- Initial Data Transfer Sales
- DP95
- Resource-Rel. Billing, Coll.Processg
- DP96
- Res-Rel.Billing Collect.Proc - Sales
- DP97
- Res-Rel. Billing Collect. Proc.-Srvc
- DP98
- Resource for Billing Request
- DP99A
- Doc.Flow Reporting - Res.-Rel. Bill.
- DP99B
- Doc.Flow for Res.-Rel. Bill. - SD
- DP99C
- Doc.Flow for Res.-Rel. Bill.-Service
- DPRL
- Change Material When Profile Deleted
- DPRV
- Change Material When Profile Changed
- DQA_TASK_NR
- DQA Task: Create Number Range
- E2C
- CRM via E-Mail
- E2CRFCSCH
- E2C_Download_WST_Schema
- E2CWSTSCH
- E2C_Download_WST_Schema
- EAM_USER
- User Settings for EAM
- ECRM_ISU_CRT_IDX
- Create index and new address groups
- ECRM_ISU_CUST_TO
- IS-U Customizing for Techn. Objects
- ECRM_ISU_MKT_FLR_IMP
- Import Flyer Information
- ECRM_ISU_PARAMS
- Maintain IS-U CRM Parameters
- ECRM_ISU_PROCTYPE
- Customize IS-U Transaction Types
- ECRM_ISU_TO_CHK_CON
- ChecK enhancement of Connobj
- ECRM_ISU_TO_CHK_POD
- ChecK enhancement of Utilities PoD
- ECRM_ISU_TO_DIV
- Set Up Set Categories for Divisions
- ECRM_ISU_TO_DIV_0101
- Set Up Set Categories for Divisions
- ECRM_ISU_TO_DIV_ER_1
- Set Up Set Categories for Divisions
- ECRM_ISU_TO_ENH_CON
- Enhancement of Utilities CONNOBJ
- ECRM_ISU_TO_ENH_POD
- ChecK enhancement of Utilities PoD
- ECRM_ISU_TO_ENH_PRM
- Enhancement of Utilities POD
- EMP_MIGR
- Employee Migration
- EN01
- Subscreens for Simple Notification
- 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.
- EWFC
- IS-U Front Office Configuration
- EWFC0
- Action Box Configuration
- EWFC1
- Action Config. for HTML Operation
- EWNWATN
- IS-H AT: Prüf./Korr. Kons. NWCH90/91
- EWNWATV
- IS-H AT: Prüf. Konsistenz NWCH90/91
- EWUD
- EMU mass conversion in cust. master
- EWUL
- Currency conversion vendors
- EWUO
- Transaction data for EMU conversion
- EXP_CAU_MAPPING
- Expense Type and Causal Type Mapping
- F-04
- Post with Clearing
- F-05
- Post Foreign Currency Valuation
- F-19
- Reverse Statistical Posting
- F-21
- Enter Transfer Posting
- F-60
- Maintain Table: Posting Periods
- F-62
- Maintain Table: Exchange Rates
- 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
- FBBA
- Display Acct Determination Config.
- FBBP
- Maintain Acct Determination Config.
- 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
- FBKA
- Display Accounting Configuration
- FBKF
- FBKP/Carry Out Function (Internal)
- FBKP
- Maintain Accounting Configuration
- 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
- FBMA
- Display Dunning Procedure
- FBMP
- Maintain Dunning Procedure
- FBN2
- Number Range Maintenance: FI_PYORD
- FBRC
- Reset Cleared Items (Payment Cards)
- FBS1
- Enter Accrual/Deferral Doc.
- FBTA
- Display Text Determin.Configuration
- FBTP
- Maintain Text Determin.Configuration
- 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
- FCCIMG
- Customizing for FCC
- 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
- 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)
- FD10N
- Customer Balance Display
- FD10NA
- Customer Bal. Display with Worklist
- FD10NET
- Customer Balance Display
- FD15
- Transfer customer changes: send
- FD16
- Transfer customer changes: receive
- FDFD
- Cash Management Implementation Tool
- FDK43
- Credit Management - Master Data List
- FDKTRANS
- Transport User Actions FI_AP/AR
- FDKUSER
- Internet: User Action Assignment
- FDTT
- Treasury Data Medium Administration
- FF$3
- Send planning data to central system
- FF$4
- Retrieve planning data
- FF$5
- Retrieve transmission results
- FF$6
- Check settings
- FF$7
- Check all external systems
- FF$A
- Maintain TR-CM subsystems
- FF$B
- Convert Planning Group
- FF$C
- Convert planning level
- FF$D
- Convert business areas
- FF$L
- Display transmission information
- FF$S
- Display transmission information
- FF$X
- Configure the central TR-CM system
- FF-1
- Outstanding Checks
- FF-2
- Outstanding Bills of Exchange
- FF-3
- Cash Management Summary Records
- FF-4
- CMF Data In Accounting Documents
- FF-5
- CMF Records fr.Materials Management
- FF-6
- CMF Records from Sales
- FF-7
- Planned Item Journal
- FF-8
- Payment Advice Journal
- FF-9
- Journal
- FF.1
- Standard G/L Account Interest Scale
- FF.3
- G/L Account Cashed Checks
- FF.4
- Vendor Cashed Checks
- FF.5
- Import Electronic Bank Statement
- FF.6
- Display Electronic Bank Statement
- FF.7
- Compare Payment Advices
- FF.8
- Print Payment Orders
- FF.9
- Post Payment Orders
- FF/1
- Compare Bank Terms
- FF/2
- Compare value date
- FF/3
- Archive advices from bank statements
- FF/6
- Deposit/loan mgmt analysis/posting
- FF/7
- Deposit/loan management int accruals
- FF/8
- Import Bank Statement into Cash Mgmt
- FF/9
- Compare Advices with Bank Statement
- FF63
- Create Planning Memo Record
- FF65
- List of Cash Management Memo Records
- FF69
- Cash Mgmt: Totals Record Correction
- FF6A
- Edit Cash Mgmt Pos Payment Advices
- FF6B
- Edit liquidity forecast planned item
- FF70
- Cash Mgmt Posit./Liquidity Forecast
- FF71
- Cash Position
- FF72
- Liquidity forecast
- FF73
- Cash Concentration
- FF74
- Use Program to Access Cash Concntn
- FF7A
- Cash Position
- FF7B
- Liquidity forecast
- FF:1
- Maintain exchange rates
- FFA1
- Compare Advices with Bk.Stmt Advices
- FFTL
- Telephone list
- FFZK
- C FI Maintainence Table T018Z
- FF_1
- Standard G/L Account Interest Scale
- FGM0
- Special Purpose Ledger Menu
- FILAUF_WF_CUST
- Store Order: Workflow Customizing
- FIMANTEST
- CRM/FIMA Test Environment
- FINA
- Branch to Financial Accounting
- FIPAY_BDGTS01
- Subsequent SPL Screening
- FIPAY_CUST01
- Maintenance View V_FIPAY_T042_GTS
- FIWTAR_TAX_LIABILITY
- Vendor tax liability update
- FIWTAR_VEND_EXMP
- Vendor exemption update
- 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
- (empty)
- FO04
- (empty)
- FO05
- (empty)
- 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
- FSK2
- Maintain Sample Rules
- FSK2_OLD
- Maintain Sample Rules
- 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
- FSSC_DIMA
- Create DIMa Instance
- FSSC_DIMA_RESULT
- Display Compare Result
- FTEX
- Exp.bill.doc.analysis
- FTGR
- Import Gds Receipt Analysis
- FTIM
- Import Order Analysis
- FTUS
- Foreign Trade: Maintain User Data
- FTXA
- Display Tax Code
- FTXP
- Maintain Tax Code
- FUNC_CHECK
- performs a syntax check on func. mod
- 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
- (empty)
- 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
- (empty)
- 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
- GENSTATUS
- Generation Status
- GENSTATUS2
- Generation Status Overview
- 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
- (empty)
- 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
- (empty)
- 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
- GNRSTATUSBDOC
- Generation status BDoc
- GNRSTATUSPUBLI
- Generation status publication
- GNRSTATUSREPLI
- Generation status replication
- GNRWB
- Generation Workbench
- GN_CDBINDEX
- CDB Index Adjustment
- GN_CHECK
- Generation Check
- GN_DATE_CHECK
- Generation date check
- GN_SRVPAR
- Parallel Processing
- GN_START
- Start Generation Report
- 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
- GWIPROFILE
- GWI: Profile maintenance
- 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
- I009
- Location/AccAsst No. Range (ILOA)
- IA00
- (empty)
- 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
- IB63
- Report Order Comparison:SingleScreen
- IBSSI_RFCDEST
- RFC Destination for IBS Functions
- IB_CRM_CUST_01
- PartnerDeterProc. for IBase Category
- IB_CUST_T371K
- Object Families for IBase Category
- IB_CUST_T371L
- Characteristics of Object Families
- IC00
- (empty)
- IE00
- (empty)
- 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
- IH01
- Functional Location Structure
- IH02
- Reference Location Structure
- IH03
- Equipment Structure
- IH04
- Equipment Structure
- IH05
- Material Structure
- IH06
- Display Functional Location
- IH07
- Display Reference Location
- IH08
- Display Equipment
- IH09
- Display Material
- IH10
- Display Equipment
- IH11
- Display Functional Location
- IH12
- FunctLocation Structure
- IH18
- Ref. Location List (Multi-Level)
- 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
- IL01
- Create Functional Location
- IL02
- Change Functional Location
- IL03
- Display Functional Location
- IL04
- Create FunctLocation: List Entry
- IL05
- Change Functional Location
- IL06
- Data Transfer From FunctLocation
- IL07
- Funct. Location List (Multi-Level)
- IL08
- Create Functional Location
- IL09
- User Profile for Labeling
- IL10
- Reusability of Historical Labels
- IL11
- Create Reference Location
- IL12
- Change Reference Location
- IL13
- Display Reference Location
- IL14
- Create RefLocation: List Entry
- IL15
- Change Reference Location
- IL16
- Data Transfer from RefLocation
- IL17
- Take up Data Transfer
- IL18
- Data Transfer From Equipment
- 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
- IMI0
- CI Management Info System
- 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.
- IOBJATTR_IDL
- Iobjects attr - attr val Download
- 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
- IPM_ACT_CCA
- Activate contracts for cca
- 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
- IQM1
- Create cond. records qual.notificatn
- IQM2
- Change cond.records qual.notificatn
- IQM3
- Display cond.records qual.notificatn
- 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
- IS00
- Number range maintenance: ISMP
- IS01
- Maintain Problems and Solutions
- IS02
- Text Indexing for Solution Database
- IS03
- Number range maintenance: ISOL
- ISCA
- Define Problem Type
- ISCB
- Define Solution Type
- ISCC
- Define Problem Subtypes
- ISCD
- Define Solution Subtypes
- ISCE
- Define Application Areas
- ISCF
- Define Validation Categories
- ISCG
- Define BO Types for Problems
- ISCH
- Define Priority Types
- ISCI
- Define Priorities per Priority Type
- ISCJ
- Problem Action Box
- ISCK
- Solution Action Box
- ISCL
- SDB: Action Box Configuration
- ISCM
- Define BO for Solution Attachments
- ISCN
- Define System Default Search Type
- ISDK
- (empty)
- ISNR
- Number range maintenance: ISDB
- ISP4
- Text
- IST_TC_FEAT
- Define Service Attributes
- IST_TC_SRVC
- Define Available Services
- ITL_DIG_SIGN_GAPS
- Official document number Gaps
- ITL_OFDNUM_SNRO
- Number range maintenance: ITL_OFDNUM
- IW00
- (empty)
- IW12
- Document flow list
- IW20
- Quality Notification No. Assignment
- IW21
- Create PM Notification - General
- IW22
- Change PM Notification
- IW23
- Display PM Notification
- IW24
- Create PM Malfunction Report
- IW25
- Create PM Activity Report
- IW26
- Create Maintenance Request
- IW27
- Set deletion flag f. PM notification
- IW28
- Change Notifications
- IW29
- Display Notifications
- IW30
- Notification List (Multi-Level)
- 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
- IW40
- Display Orders (Multi-Level)
- 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
- IW47
- Confirmation List
- IW48
- Confirmation using operation list
- IW49
- Display Operations
- IW51
- Create Service Notification-General
- IW52
- Change Service Notification
- IW53
- Display Service Notification
- IW54
- Create Service Notification-Malfn.
- IW55
- Create Activity Report
- IW56
- Create service request
- IW57
- Set Deletion Flag For Notification
- IW58
- Change Service Notifications
- IW59
- Display Service Notifications
- IW64
- Change Activities
- IW65
- Display activities
- 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
- (empty)
- J1A6
- Modify Official Document Number
- J1AANIV
- AFIP Response File Upload
- J1AB
- Number range maintenance: J_1AOFFDOC
- J1ACAE
- Argentina Electronic Invoice
- J1AEXPMONITOR
- AR: Monitoring Tool for WS Export
- J1AMONITOR
- AR: Monitoring Tool for Web Services
- J1AP
- Nummernkreispflege: J_1APRNTCH
- J1APAC01
- Create/Change Print Authoriz. Code
- J1APAC02
- Display Print Authoriz. Code
- J1ATAXP
- Taxpayer Integration Process
- J1B1
- Create Nota Fiscal (Writer)
- J1B1N
- Create Nota Fiscal (Writer) - Enjoy
- J1B1N_IMP
- Upload Data for NF from MS Excel
- J1B2
- Change Nota Fiscal
- J1B2N
- Change Nota Fiscal - Enjoy
- J1B3
- Display Nota Fiscal
- J1B3N
- Display Nota Fiscal - Enjoy
- J1BE
- Nota Fiscal Document Number Range
- J1BECD
- Electronic Accouting File (Brazil)
- J1BECD_NUM
- ECD Execution Number Range
- J1BF
- Create Entries for Output Type
- J1BG
- Change Entries for Output Type
- J1BH
- Display Entries for Output Type
- J1BI
- Nota Fiscal Number Range
- J1BI_NFE
- Nota Fiscal Number Range
- J1BJ
- Maintain Output Processing Programs
- J1BK
- Maintain Access Sequences (N.Fiscal)
- J1BL
- Maintain Output types (N.Fiscal)
- J1BM
- Maintain Procedures (N.Fiscal)
- J1BMANAD
- Extract MANAD FI Data
- J1BNFE
- NF-e/CT-e Monitor
- J1BNFE_IN_SIMULATE
- Simulate NFe Incomg., SAP Staff only
- J1BO
- Output CondTable/Create Nota Fiscal
- J1BP
- Output CondTable/Change Nota Fiscal
- J1BPIS
- Creation of SPED PIS/CONFINS
- J1BQ
- Output CondTable/Display Nota Fiscal
- J1BR
- Conditions: V_T681F for B NF
- J1BTAX
- Tax Manager’s Workplace
- J1B_FISC_ID
- Tax Incentive Type Maintenance
- J1B_FISC_ID_SD
- Tax Incentive Type Maintenance
- J1B_FISC_INCT
- Tax Incentive Type Maintenance
- J1B_LB01
- Modelo 1
- J1B_LB02
- Modelo 2
- J1B_LB03
- Modelo 3
- J1B_LB07
- Physical Inventory Overview
- J1B_LB07N
- Modelo 7 new
- J1B_LB08
- Modelo 8
- J1B_LFA1
- Arquivo Magnético/Convênio ICMS
- J1B_LFB10
- IN68- Accounting-Related File 1.2
- J1B_LFB2
- IN68: Cadastros
- J1B_LFB3
- IN68: Nota Fiscal Files
- J1B_LFB4
- IN68: Tabelas
- J1B_LFB5
- IN68: FI Files
- J1B_LFB6
- IN68: MM Files
- J1B_LFB6B
- IN68: Files - Material Inventory
- J1B_LFB7
- IN68
- J1B_LFB8
- IN68: Files - Asset Accounting
- J1B_LFB9
- IN68 - Vendor/Customer Data
- J1B_LFC1
- IN86 Einstieg
- J1B_LFC10
- Kunden- und Lieferantenstammdaten
- J1B_LFC11
- Zusätzliche Tabellen
- J1B_LFC12
- Außenhandelsdaten
- J1B_LFC2
- IN86: Finanzbuchhaltungsbelege
- J1B_LFC3
- Sachkontenstamm Verkehrszahlen
- J1B_LFC4
- Einkaufs- und Verkaufsprozesse
- J1B_LFC5
- Nota Fiscal bezogene Dateien
- J1B_LFC6
- Materialbewegungen
- J1B_LFC7
- Materialbestände
- J1B_LFC8
- Stücklisten
- J1B_LFC9
- Anlagenbuchhaltung
- J1B_LFD1
- IN359-Magnetic file on Notas Fiscais
- J1B_LFDI
- DIRF
- J1B_LFZF
- Issued Notas Fiscais
- 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
- J_1BEFD
- Creation of SPED Digital Archive
- 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
- 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
- KALNRCHECK
- Consist. Check for Costing Run Nos.
- KALNRREORG
- Reorg. of Old Costing Number Entries
- 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
- 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
- (empty)
- 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
- (empty)
- KCMD
- (empty)
- 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
- (empty)
- 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
- KKA0
- Maintain Cutoff Period
- KKA0P
- Maintain Cutoff Period
- KKA1
- Order Results Analysis and WIP Calc.
- KKA1P
- Order Results Analysis and WIP Calc.
- KKA2
- Project Results Anal. and WIP Calc.
- KKA2P
- Project Results Anal. and WIP Calc.
- KKA3
- Sales Document Item Results Analysis
- KKA3P
- Sales Document Item Results Analysis
- KKA4
- Create Res. Analysis Data for Order
- KKA5
- Create RA Data for WBS Element
- KKA6
- Create RA Data for Sales Order
- KKA7
- Delete Results Anal. Data for Order
- KKA7P
- Delete Results Anal. Data for Order
- KKA8
- Delete RA Data for WBS Element
- KKA8P
- Delete RA Data for WBS Element
- KKA9
- Delete RA Data for Sales Order
- KKA9P
- Delete RA Data for Sales Order
- KKAA
- Sales Document Line Items Res.Anal.
- KKAE
- Results Analysis: Display Worklist
- KKAF
- Results Analysis: Delete Worklist
- KKAG
- WIP: Display Worklist
- KKAI
- Actual Results Analysis: Orders
- KKAIP
- Planned Results Analysis: Orders
- KKAJ
- Actual Results Analysis: WBS Elem.
- KKAJP
- Plan Results Analysis: WBS Elements
- KKAK
- Actual Results Analysis: Sales Ordrs
- KKAKP
- Plan Results Analysis: Sales Orders
- KKAL
- Results Analysis: Display Log
- KKAM
- Make-to-order
- KKAN
- Results Analysis: Delete Log
- KKAO
- WIP Calc.: Collective Processing
- KKAQ
- Display WIP - Collective Processing
- KKAS
- WIP Calc. for Product Cost Coll.
- KKAT
- WIP Display for Product Cost Coll.
- KKAV
- WIP Calculation for Cost Object Hier
- KKAW
- WIP Display Cost Object Hierarchy
- KKAX
- WIP Calculation for Order
- KKAY
- WIP Display for Order
- KKBH
- Planning report: Cost objects
- KKBU
- Cost Object: Planning Overview
- KKCS
- Cost Objects: Line Items - Actual
- KKCV
- Var. Cost Obj. Line Items Config.
- KKE1
- Add Base Planning Object
- KKE2
- Change Base Planning Object
- KKE3
- Display Base Planning Object
- KKE4
- List Base Planning Objects
- KKE5
- Delete Test Data for Base Object
- KKE6
- Analyze Unit Cost Est Base Plan Obj
- KKE8
- Archive Base Planning Objects
- KKEB
- Revaluate Base Planning Objects
- KKFB
- RS Header: Line Items Variance
- KKG0
- Display Cutoff Period
- KKG0P
- Display Cutoff Period
- KKG1
- Create Cost of Sales: Order
- KKG2
- Create Cost of Sales: Project
- KKG3
- Create Cost of Sales: Sales Order
- KKMN
- Product costing application area
- 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
- KOB5
- Orders: Maint. Line Item Settlement
- 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
- LK01
- Create consumer
- LK02
- Change consumer
- LK03
- Display consumer
- LKTB
- Maintain Look up table
- 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
- LOYC_NR_RA_MA
- No range maint for Member Activity
- LOY_APPL_MODEL
- Loyalty Application Model
- LOY_ATC_GENERATE
- Anonymous Temporary Cards Generation
- 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.
- LST_ASSORT_MAINTAIN
- Maintain Assortments
- LST_ATTRSET
- Maintain Set Types and Attributes
- LST_CHECK_CUST
- Compare CND_MAPC_* with CRM tables
- LST_FIELDCAT
- Maintain Listing Item Fieldcatalogue
- LST_ITEM_ACCESS
- Maintain Listing Item Access
- LST_MAINTAIN
- Maintain Listings
- LST_MAINTAIN_CP
- Listing Maintenance Access by Report
- LST_PPR_LIST_REP
- Listing Reporting
- 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.
- MB05
- Subseq. Adjustmt: Act.Ingredient Mat
- 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
- MB26
- Picking 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
- MB56
- Analyze batch where-used list
- MB57
- Compile Batch Where-Used List
- 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
- MBC1
- Create MM Batch Search Strategy
- MBC2
- Change MM Batch Determ. Strategy
- MBC3
- Display MM Batch Determ. Strategy
- 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
- 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.
- MERR
- Dialog of Error service messages
- 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
- MIGAUDIT
- Get remote processing state
- MIGCOM
- Special Migration: Communications
- MIGDC
- Migration Delta Collection
- MIGDCREORG
- Reorganize delta collection entries
- MIGFDG
- Generate Migration Flow Defitions
- MIGFDG3
- Change Flow Definition for Migration
- MIGIMG2
- MigrationSteps for CRM Server 2.0
- MIGIMG3
- Migration Steps in CRM 3.0
- MIGMONIN
- Display Inbound Transfer Messages
- MIGMONOUT
- Display Outbound Transfer Messages
- 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
- MIGR
- Migration to CRM 40
- MIGRATE
- ABAP Mapbox Migration
- MIGREORGIN
- Reorganize inbound messages
- MIGREORGOUT
- Reorganize outbound messages
- MIGREPORT
- Transaction code for reports
- MIGR_LIST
- Listing to PPR Migration
- MIG_GENERATE_FUNC
- Migration function generation
- MIG_GENERATE_FUNC30
- Migration function generation
- MIG_GENERATE_STRUCT
- Migration structure generation
- MIG_REPORT
- Migration Summary Report
- 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)
- MKTPLSHOW
- Display Marketing Plan Data
- MKT_TPM_UPG_52270
- CDB Upgrade : 52 to 70
- MKT_TPM_UPG_60270
- CDB Upgrade : 2007 to 70
- 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
- (empty)
- 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
- MNKR
- Number range maintenance: W_EREIGNIS
- MOBILE_INIT_DOWNLOAD
- Transaction data initial download
- MOBILE_MONITOR
- Transaction for Mobile Upgrade Monit
- MOBILE_SL_UPLOAD
- Upload Mobile rel. stor. loc. to ERP
- 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
- MSC1N
- Create Batch
- MSC2
- Change Batch
- MSC2N
- Change Batch
- MSC3
- Display Batch
- MSC3N
- Display Batch
- MSC4
- Display Batch Changes
- MSC4N
- Display Change Documents for Batch
- MSC5N
- Mass Processing for Batches
- MSC6
- Start of MS06 via Report
- MSC6N
- Batch Worklist
- 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
- MSE_MIGR
- MSE Migration Tool for R/3 Edition
- 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
- MSR_SFAC
- Field Selection MSR
- MW_CHECK
- Status of the Update/Upgrade
- MW_MODE
- Middleware Stop
- MY01
- C MM-PUR Matchcode Purchasing Doc.
- MY03
- C MM-PUR Matchcode Purchasing Doc.
- MY04
- C MM-PUR Matchcode Purchasing Doc.
- MY05
- C MM-PUR Matchcode Purchasing Doc.
- MY06
- C MM-PUR Matchcode Purchasing Doc.
- MY07
- C MM-PUR Matchcode Purchasing Doc.
- MY08
- C MM-PUR Matchcode Purchasing Doc.
- MY09
- C MM-PUR Matchcode Purchasing Doc.
- MY10
- C MM-PUR Matchcode Purchasing Doc.
- MY11
- C MM-PUR Matchcode Purchasing Doc.
- MY12
- C MM-PUR Matchcode Purchasing Doc.
- MY13
- C MM-PUR Matchcode Purchasing Doc.
- 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
- (empty)
- NAK0
- (empty)
- 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
- (empty)
- 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)
- NKEY
- Non Key attribute details (Frontend)
- 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
- NLT_MIGR
- transaction code for unlinked target
- NL_KUM_ALK
- Startreport kum ALK
- NL_NV2000_PORTAL
- Startreport fur Portal NV2000
- NM00
- (empty)
- NM01
- (empty)
- NM02
- (empty)
- NM03
- (empty)
- NM07
- (empty)
- NM10
- (empty)
- NM20
- (empty)
- NM30
- IS-H: HCO Int.controlling area menu
- NM40
- IS-H Communication
- NM44
- IS-H: Communication Menu
- NMA0
- (empty)
- NMA1
- (empty)
- NMA4
- (empty)
- NMAA
- (empty)
- NMAB
- (empty)
- NMAC
- (empty)
- NMAD
- (empty)
- NMAE
- (empty)
- 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
- (empty)
- 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
- (empty)
- NMO2
- (empty)
- NMO3
- (empty)
- NMO4
- (empty)
- NMO9
- ISH: Customizing patient management
- NMOA
- (empty)
- NMOB
- (empty)
- NMOC
- Custom. Billing Service Entry
- NMOE
- (empty)
- NMOF
- Customizing pat. acctg. srv convers.
- NMOG
- (empty)
- NMOH
- (empty)
- NMOI
- ISH: Custom. Copayment Processing
- NMOJ
- (empty)
- NMOK
- IS-HCM Customizing communication
- NMOL
- IS-HCO: Settings link to Controlling
- NMR0
- (empty)
- 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
- (empty)
- NOTES_MIGR
- Notes migration
- 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
- O02F
- Screen Field Ctrl f. Bch Master Rec.
- O02G
- Screen Field Ctrl f. Bch Master Rec.
- 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
- O7E1
- Payment advice note entry screens.
- O7E3
- Acnt assignment model entry screens
- O7E4
- Preliminary posting entry screens
- O7E5
- Vendor inv./cr.mem. entry screens
- O7E6
- G/L item fast entry screens
- O7F1
- Clearing field selection conditions
- O7F2
- Clearing field selection search
- O7F3
- Clearing Field Selection Sort
- O7F4
- Item Display Field Sel.Conditions
- O7F5
- Item Display Field Selection Search
- O7F6
- Item Display Field Selection Sort
- O7F7
- Item Display Field Selection Total
- O7F8
- Item Display Field Sel.Addit.Fields
- O7F9
- Paymnt Adv.Notes Field Selction Flds
- O7FA
- Pyt Adv.Notes Field Sel.Ext.Sel.Fld
- O7FB
- Auto.Pymt Fld Sel.Sort Payment
- O7FC
- Auto.Pymt Fld.Sel.Find Payment
- O7FD
- Auto.Pymt Fld.Sel.Sort Payment
- O7FE
- Auto.Pymt Fld.Sel.Find Line Item
- O7L0
- FI IMG Link
- O7L1
- FI IMG Link: Check Document
- O7L2
- Check Parked Documents
- O7L3
- Check Correspondence
- O7L4
- Check Withholding Tax
- O7L5
- Settings for Displaying Payments
- O7L6
- Settings for Displaying Line Items
- O7L7
- Settings for Processing Open Items
- O7L8
- Check Workflow Basis Settings
- O7L9
- Settings for Payment Release
- O7R1
- Item Display Totals Variants
- O7R2
- Item Display Master Record Info.
- O7R3
- Item Display Special Fields
- O7S1
- Pyt Medium Correspondence Sort Varnt
- O7S2
- Pyt Medium Line Items Sort Variant
- O7S3
- Credit Management Sort Variants
- O7S4
- General Correspondence Sort Variants
- O7S5
- Correspondence Int.Docs Sort Variant
- O7S6
- Line Item Corresp.Sort Variant
- O7S7
- Item Display Sort Variants
- O7V1
- Document Display Default Line Layout
- O7V2
- Item Display Default Line Layout
- O7V3
- Clearing Default Line Layout
- O7V4
- Automatic Paymnt Default Line Layout
- O7V5
- Auto.Pyt Line Item Dflt Line Layout
- O7V6
- Paymt Adv.Notes Default Line Layout
- O7V7
- Credit Management Dflt Line Layout
- O7Z1
- Document Display Line Layout
- O7Z2
- Document Posting Line Layout
- O7Z3
- Document Display Line Layout
- O7Z4
- Clearing Line Layout
- O7Z4D
- Clearing Line Layout
- O7Z4K
- Clearing Line Layout
- O7Z4S
- Clearing Line Layout
- O7Z5
- Auto.Payment Line Layout
- O7Z6
- Auto.Pyt Line Item Line Layout
- O7Z7
- Payment Adv.Notes Line Layout
- O7Z8
- External Documents Line Layout
- O7Z9
- Credit Management Line Layout
- 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
- OACP
- Account plan. profile group maint.
- 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
- OA_DET_ACCESS_SEQ
- Access Sequence for Use of OA
- OA_DET_COND_GROUP
- OA Determination Condition Group
- OA_DET_COND_TABLE
- Condition Table for Use of OA
- OA_DET_COND_TYPE
- Condition Type for Use of OA
- OA_DET_CTLIST
- Determination Proc. for Use of OA
- OB00
- C FI Maintain Table T030 (RDF)
- OB01
- C FI Maintain Table T691A
- OB02
- C FI Maintain Table T024B
- OB03
- C FI Maintain Table T003
- OB04
- C FI Maintain Table T030F
- OB05
- C FI Maintain Table T001S
- OB06
- C FI Maintain Table T031S
- OB09
- C FI Maintain Table T030H
- OB10
- C FI Maintain Table T049L
- OB11
- C FI Maintain Table T018P
- OB12
- C FI Maintain Table T691B
- OB13
- C FI Maintain Table T004
- OB14
- Configure Field Status Definition
- OB15
- C FI Maintain Table T004R
- OB16
- C FI Maintain Table TZUN/TZUNT
- OB17
- C FI Maintain Table T040
- OB18
- C FI Maintain Table T040S
- OB19
- C FI Maintain Table T059M
- OB1A
- C FI Maint. Table T004 (Layouts)
- OB1B
- C FI Maint. Table T004 (Layouts)
- OB20
- C FI Maintain Table T078D
- OB21
- C FI Maintain Table T079D
- OB22
- C FI Maintain Table T001A
- OB23
- C FI Maintain Table T078K
- OB24
- C FI Maintain Table T079K
- OB25
- C FI Maintain Table T001X
- OB26
- C FI Maintain Table T078S
- OB27
- C FI Maintain Table T008
- OB28
- C FI Maintain Table T001D
- OB30
- Accts Rec: Allocate flds -> fld gps
- OB31
- C FI Maintain Table T055G
- OB32
- C FI Maintain Table TBAER
- OB33
- C FI Maintain Table T055
- OB34
- C FI Maintain Table T055G
- OB35
- Customer Balance Confirmation
- OB36
- Vendor Balance Confirmation
- OB37
- C FI Maintain Table T001 (PERIV)
- OB38
- Assign Co.Code -> Cred.Cntl Area
- OB39
- C FI Maintain Table TRAS
- OB40
- C FI Maintain Table T030
- OB41
- Maintain Accounting Keys
- OB42
- C FI Maintain Table T056Z
- OB44
- C FI Maintain Table T016
- OB45
- C FI Maintain Table T014
- OB46
- C FI Maintain Table T056
- OB48
- C FI Maintain Matchcode SAKO
- OB49
- C FI Maintain Matchcode DEBI
- OB50
- C FI Maintain Matchcode KRED
- OB51
- C FI Maintain Table T024P
- OB52
- C FI Maintain Table T001B
- OB53
- C FI Maintain Table T030
- OB54
- C FI Maintain Table T001 (PERIV)
- OB55
- C FI Maintain Table TFAV
- OB56
- C FI Maintain Table T053
- OB57
- C FI Maintain Table T043
- OB58
- C FI Maintain Table T011/T011T
- OB59
- C FI Maintain Valuation Methods
- OB60
- C FI Maintain Table T041B
- OB61
- C FI Maintain Table T047M
- OB62
- C FI Maintain Table T001 (KTOPL + 2)
- OB63
- C FI Maintain Table T001 (XGJRV)
- OB64
- C FI Maintain Table T001 (WAABV)
- OB65
- C FI Maintain Table T001 (XGSBE)
- OB66
- C FI Maintain Table T001 (XKDFT)
- OB67
- C FI Maintain Table T001 (MREGL)
- OB68
- C FI Maintain Table T001
- OB69
- C FI Maintain Table T001
- OB70
- C FI Maintain Table T001
- OB71
- C FI Maintain Table T001
- OB72
- C FI Maintain Table T001O
- OB73
- C FI Maintain Table T031
- OB74
- C FI Maintain Table TF123
- OB75
- Cust.Pmnt Program: Available Amnts
- OB76
- C FI Maintain Table T045E
- OB77
- C FI Maintain Table T048/T048T
- OB78
- C FI Maintain Table T048B
- OB79
- C FI Maintain Table T048I
- OB80
- C FI Maintain Table T043K
- OB81
- C FI Maintain Table T056A
- OB82
- C FI Maintain Table T056U
- OB83
- C FI Maintain Table T056P
- OB84
- C FI Maintain Table T056D
- OB85
- C FI Maintain Table T056B
- OB86
- C FI Maintain Table T005 (WECHF)
- OB87
- C FI Maintain Table T001N
- OB88
- C FI Maintain Table T001
- OB89
- C FI Maintain Table T030
- OB90
- C FI Maintain Table T001R
- OB91
- C FI Maintain Table T001F
- OB92
- C FI Maintain Table T001G
- OB93
- C FI Maintain Table TGSBG
- OB94
- C FI Maintain Table T042M
- OB95
- C FI Maintain Table T042N
- OB96
- C FI Maintain Table T001F
- OB97
- C FI Maintain Table T059A
- OB98
- C FI Maintain Table T059F
- OB99
- C FI Maintain Table T005Q
- OBA0
- G/L Account Tolerance Groups
- OBA1
- C FI Maintain Table T030
- OBA2
- C FI Maintain Table T001M
- OBA3
- C FI Maintain Table T043G
- OBA4
- C FI Maintain Table T043T
- OBA6
- C FI Maintain Table T046
- OBA7
- C FI maintain table T003
- OBA8
- C FI Maintain Table TRERI
- OBAA
- C FI Maintain Table T056S
- OBAB
- C FI Maintain Table T056Y
- OBAC
- C FI Maintain Table T056R
- OBAD
- C FI Maintain Table T005P
- OBAE
- C FI Maintain Table T005S
- OBAF
- C FI Maintain Table T048K
- OBAG
- C FI Maintain Table T060O
- OBAH
- C FI Maintain Table T060A
- OBAI
- C FI Maintain Table T060
- OBAJ
- C FI Maintain Table T060
- OBAK
- C FI Maintain Table T060
- OBAL
- C FI Maintain Table T052A
- OBAM
- C FI Maintain Table T052R
- OBAN
- C FI Maintain Table T060O
- OBAO
- C FI Maintain Table T060O
- OBAP
- C FI Maintain Table TZGR
- OBAQ
- C FI Maintain Table T047R
- OBAR
- C FI Maintain Table T077D
- OBAS
- C FI Maintain Table T077K
- OBAT
- C FI Maintain Table T055G
- OBAU
- C FI Maintain Table T055
- OBAV
- C FI Maintain Table T049E
- OBAW
- C FI Maintain Table T049F
- OBAX
- C FI Maintain Table T049A
- OBAY
- C FI Maintain Table T049B
- OBAZ
- C FI Maintain Table FEDICUS
- OBB0
- C FI Maintain table T030 valuatn adj
- OBB1
- C FI Maintain Table T001G
- OBB2
- C FI Maintain Table TFMC
- OBB3
- C FI Maintain Table TFMC
- OBB4
- C FI Maintain Table TFMC
- OBB5
- C FI Maintain Table T001
- OBB6
- C FI Maintain Table TGSB
- OBB7
- C FI Maintain Table TGSB
- OBB8
- C FI Maintain Table T052
- OBB9
- C FI Maintain Table T052S
- OBBA
- C FI Maintain Table T012C
- OBBB
- C FI Maintain Table T012A
- OBBC
- C FI Maintain Table T052 (Block Key)
- OBBD
- C FI Maintain Table T045T
- OBBE
- C FI Maintain Table T053R and T053S
- OBBF
- C FI Maintain Table TCURD
- OBBG
- C FI Maintain Table T005 (KALSM)
- OBBH
- C FI Maintain Table T001Q (Document)
- OBBI
- Maintain G/L Account Field Groups
- OBBJ
- Maintain Sample Account Field Groups
- OBBM
- C FI Maintain Table T055G (Docs)
- OBBN
- C FI Maintain Table T055 (Docs)
- OBBO
- C FI Maintain Table T010O
- OBBP
- C FI Maintain Table T001 (OPVAR)
- OBBQ
- C FI Maintain Table T044D
- OBBR
- C FI Table T042R Maintenance
- OBBT
- C FI Table T030 Maintenance GLU+GLU
- OBBU
- C FI Maintain Table T044K List
- OBBV
- C FI Maintain Table T030 BI2+SPACE
- OBBW
- C FI Maintain Table T030 BI3+A00
- OBBX
- C FI Maintain Table T030 BI4+SPACE
- OBBY
- C FI Maintain Tables T028V + T028W
- OBBZ
- C FI Subst. FI/0005: Activate
- OBC1
- C FI Maintain Table T054
- OBC2
- C FI Maintain Table T054A
- OBC3
- C FI Maintain Table TLSEP
- OBC4
- C FI Maintain Table T004V
- OBC5
- C FI Maintain Table T001
- OBC6
- C FI Maintain Table T001
- OBC7
- C FI Maintain Table T059Q
- OBC8
- C FI Table T001 Maintenance (TXKRS)
- OBC9
- External Group Number for Taxation
- OBCA
- C FI Maintain Table T076B
- OBCB
- C FI Maintain Table T076I
- OBCC
- C FI Maintain Table T076K
- OBCD
- C FI Maintain Table T076M
- OBCE
- C FI Maintain Table T076S
- OBCF
- C FI Maintain Table T007F
- OBCG
- C FI Maintain Table T007K
- OBCH
- C FI Maintain Table T007L
- OBCI
- C FI Maintain Table T007I
- OBCJ
- C FI Maintain Table T007J
- OBCK
- FI Table Maintenance T001 (XSTDT)
- OBCL
- FI Table Maint. T001 (MWSKV+MWSKA)
- OBCM
- C FI Maintain Table T007F
- OBCN
- C FI Maintain Table T007B
- OBCO
- C FI Maintain Table TTXD
- OBCP
- C FI Maintain Table TTXJ
- OBCQ
- C FI Table T053G Maintenance
- OBCR
- C FI Table T053V + T053W Maintenance
- OBCS
- C FI Table T053E Maintenance
- OBCT
- C FI Table T053A + T053B Maintenance
- OBCU
- C FI Table T053C Maintenance
- OBCV
- C FI FAKP: T021R with SL-AX
- OBCW
- C FI table T053D maintenance
- OBCX
- TTXC View
- OBCY
- C FI Table TTYPV Maintenance
- OBCYX
- C FI Maintenance Table TTYPVX
- OBCZ
- C FI Maintain Table T021E
- OBD1
- Document parking posting date
- OBD2
- C FI Maintain Table T077D
- OBD3
- C FI Maintain Table T077K
- OBD4
- C FI Maintain Table T077S
- OBD5
- C FI Maintain Table T003B
- OBDA
- C FI Table T059E + T059G Maintenance
- OBDB
- C FI Table T053R Maintenance
- 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
- OBDG
- C FI Maintain Table T076A
- OBDH
- C FI Maintain Table T076E
- OBDI
- C FI Maintenance of Table T007Z
- OBDJ
- C FI Maint. Table V_T001_UMKRS_Z
- OBDK
- C FI Maintain Table V_T001_UMKRS
- OBDL
- List Time-Dep.Sales/Purch.Tax Groups
- OBE7
- C FI Batch Input Customers
- OBE8
- C FI Generate Btch Input Rcrd Layout
- 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
- OBF4
- C FI maintain table T003
- OBF5
- C FI Maint. Table T042OFI/T042OFIT
- OBF8
- C FI Batch Input Vendors
- OBFA
- C FI Corresp.Sort Variants/Corresp.
- OBFB
- C FI Corresp.Sort Variants/Documents
- OBFC
- C FI Corresp.Sort Variants/Lne Items
- OBG1
- C FI Maintain tbl T030 offsttng acct
- OBG4
- C FI Batch Input Documents
- OBG5
- C FI Batch Input G/L Accounts
- OBH1
- C FI Doc.No.Range: Copy Company Code
- OBH2
- C FI Doc.No.Range: Copy Fiscal Year
- OBIA
- C FI Maintain View Cluster VC_TFAG
- OBIB
- Parameter Transaction for V_TFAGM
- OBJ1
- C FI Year End Financial Statement
- OBJ2
- C FI Year End Compact Doc.Journal
- OBJ3
- C FI Year End Bill of Exchange List
- OBJ4
- C FI Year End G/L Account Balances
- OBJ5
- C FI Year End G/L Account List
- OBJ6
- Posting Totals
- OBJ7
- Bill of Exchange Charges Statement
- OBK1
- C FI Year End OI Customer List
- OBK2
- C FI Year End Customer Acct Balances
- OBK3
- C FI Year End Customer List
- OBK4
- C FI Year End OI Vendor List
- OBK5
- C FI Year End Vendor Acct Balances
- OBK6
- C FI Year End Vendor List
- OBK7
- Subledger Accts Bal.Carried Forward
- OBK8
- G/L Accounts Balance Carried Forward
- OBK9
- Payment Notices Correspondence
- OBKA
- Account Statement Correspondence
- OBKB
- Internal Documents Correspondence
- OBKC
- Individual Letters Correspondence
- OBKD
- Document Statements Correspondence
- OBKE
- Customer Stmnt Corresp.Account Stmnt
- OBKF
- Failed Payment Correspondence
- OBKG
- Correspondence Sel.Criteria Letters
- OBKS
- C FI Table T058A Maintenance
- OBKT
- C FI Table T058B Maintenance
- OBKU
- C FI Table T011A + T011B Maintenance
- OBKV
- C FI Table T011E + T011F Maintenance
- OBKW
- C FI Table T011V Maintenance
- OBL1
- Consistency Check: Auto.Pstg (Docu.)
- OBL2
- Consistency Check: Auto.Pstg (ErAny)
- OBL3
- Consistency Check: Sp.G/L (Docu.)
- OBL4
- Consistency Check: Sp.G/L (Err.Anly)
- OBL5
- Consistency Check: Pmnt Prog.Config.
- OBL6
- Consistency Check: Dunn.Prog.Config.
- OBM1
- C FI Month End Advance Tax Return
- OBM2
- C FI Month End Financial Statement
- OBM3
- C FI Month End Foreign Trade Regns
- OBM4
- C FI Month End Compact Doc.Journal
- OBM5
- C FI G/L Balances Monthly Report
- OBM6
- Posting Data Reconciliation
- 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
- OBN1
- C FI Month End OI Customer List
- OBN2
- C FI Month End Financial Statement
- OBN3
- C FI Month End OI Vendor List
- OBN4
- C FI Month End Vendor Acct Balances
- OBNB
- Transaction Code for SAPMFKM2
- OBO1
- C FI FAKP Line Item Line Layout
- OBO2
- C FI FAKP Credit Mangmnt Line Layout
- OBOB
- C FI FAKP Line Item Line Layout
- OBP1
- C FI create distribution key
- OBP2
- C FI Change Distribution Keys
- OBP3
- C FI display distribution key
- OBP4
- C FI delete distribution key
- OBP5
- Delete FI planning data
- OBP6
- G/L: Versions
- OBPL
- Subsequently post CO plan.data to GL
- OBPN
- C FI Penalty Interests
- OBQ1
- C FI Condition Compnt: Condit.Types
- OBQ2
- C FI Condit.Component: Access Seque.
- OBQ3
- C FI Condition Component: Calc.Proc.
- OBR1
- Delete Documents
- OBR2
- Delete Subledger Accounts
- OBR3
- C FI Maintain Table T001
- OBR4
- Delete Banks
- OBR7
- Maintain account type life
- OBR8
- Maintain document type life
- OBRD
- Customers: maintain report selection
- OBRK
- Vendors: maintain report selection
- OBRS
- G/L: maintain report selection
- OBS1
- C FI Create Ledger
- OBS2
- C FI Change Ledger
- OBS3
- C FI Display Ledger
- OBS4
- C FI Delete Ledger
- OBT1
- C FI Maintain Table TTXID (KNA1)
- OBT10
- C FI Maint. Table TTXID (DOC_ITEM)
- OBT2
- C FI Maintain Table TTXID (KNB1)
- OBT3
- C FI Maintain Table TTXID (KNKK)
- OBT3Z
- C FI Maintain Table TTXID (KNKA)
- OBT4
- C FI Maintain Table TTXID (LFA1)
- OBT5
- C FI Maintain Table TTXID (LFB1)
- OBT6
- C FI Maintain Table TTXID (SKA1)
- OBT7
- C FI Maintain Table TTXID (SKB1)
- OBT8
- C FI Maintain Table TTXID (BELEG)
- OBT9
- C FI Maintain Table TTXID (MR01)
- OBU1
- Document Type/Posting Key Options
- OBUV
- TxApportnmnt for Cross-Co.Cde Trans.
- OBV1
- C FI Int.For Dys Overdue Acct Deter.
- OBV2
- C FI G/L Acct Bal.Int.Calc.Acct Det.
- OBV3
- C FI Cust.Bal.Int.Calc.Acct Determ.
- OBV4
- C FI Vend.Bal.Int.Calc.Acct Determ.
- OBV5
- C FI Maintain Table T030Q
- OBV6
- C FI Maintain Table T030V
- OBV7
- C FI Maintain Table T001O
- OBV9
- C FI Act Det.Vendor Intrst on Arrs
- OBVS
- C FI Display View
- OBVT
- C FI Display Restricted View
- OBVU
- C FI Maintain View
- OBVV
- C FI Maintain Restricted View
- OBVW
- C FI maintain view
- OBVY
- C FI Maintain Table T030H
- OBW1
- C FI Maintain Table T001F
- OBW2
- C FI Maintain Table T001G
- OBW3
- Instructions in Payment Transactions
- OBWA
- C FI Table VBWF01+VBWF02 Maintenance
- OBWB
- C FI Table VBWF08 Maintenance
- OBWC
- C FI Table VBWF03 Maintenance
- OBWD
- C FI Table VBWF05 Maintenance
- OBWE
- C FI Table VBWF06+VBWF07 Maintenance
- OBWF
- C FI Table VBWF09+VBWF10 Maintenance
- OBWG
- C FI Table VBWF04 Maintenance (Cust)
- OBWH
- C FI Table VBWF04 Maintenance (Vend)
- OBWI
- C FI Table VBWF04 Maintenance (G/L)
- OBWJ
- C FI Table T001 Maintenance (WFVAR)
- OBWK
- C FI Table VBWF04 (Assets)
- OBWL
- C FI Maintain Tables VBWF11 + VBWF12
- OBWR
- C FI Maintain Table FEDIWF1
- OBXA
- C FI Table T030
- OBXB
- C FI Table T030
- OBXC
- C FI Table T030
- OBXD
- C FI Maintain Table T030
- OBXE
- C FI Table T030
- OBXF
- C FI Sort Bank Directory
- OBXG
- C FI Maintain Bank Direc.Automatic.
- OBXH
- C FI Table T041A/T041T
- OBXI
- C FI Table T030
- OBXJ
- C FI Table T030B
- OBXK
- C FI Table T030
- OBXL
- C FI Table T030
- OBXM
- C FI Table T030
- OBXN
- C FI Table T030 GAU/GA0
- OBXO
- C FI Table T030 KDW
- OBXP
- C FI Maintain Table T030 zaf
- OBXQ
- C FI Table T030 KDZ
- OBXR
- C FI Table T074
- OBXS
- C FI Table T030
- OBXT
- C FI Table T074
- OBXU
- C FI Table T030
- OBXV
- C FI Table T030
- OBXW
- C FI Table T030B Cleared Invoices
- OBXY
- C FI Table T074
- OBXZ
- C FI Table T030 G/L Accont Clearing
- OBY0
- C FI Copy CoCde with Ctry Chrt/Accts
- OBY2
- C FI Copy company code (G/L account)
- OBY6
- C FI Maintain Table T001
- OBY7
- C FI Copy Chart of Accounts
- OBY8
- C FI Delete Chart of Accounts
- OBY9
- C FI Transport Chart of Accounts
- OBYA
- C FI Table T030
- OBYAL
- Ledger-Specific CoCode Clearing
- OBYB
- Maintain automatic postings accounts
- OBYC
- C FI Table T030
- OBYD
- C FI Table T030
- OBYE
- C FI Table T030
- OBYF
- Revenue Account Determination
- OBYG
- C FI Table T030
- OBYH
- C FI Table T030
- OBYK
- C FI Table T045W
- OBYL
- C FI Table T030 HRI + HRC
- OBYM
- C FI Table T074 Bill of Exchange
- OBYN
- C FI Table T074 Bill Receivable
- OBYP
- C FI Table T074 Check/Bill of Exch.
- OBYR
- C FI Table T074
- OBYS
- C FI Table T074 Tangible Fixed Asset
- OBYT
- C FI Table T030 HRI + HRD
- OBYU
- C FI Table T030 HRI + HRD
- OBYY
- C FI Table T030 Maintenance KDT/KDT
- OBYZ
- C FI Condition Components
- OBZ1
- C FI FBZP T042B
- OBZ2
- C FI FBZP T042
- OBZ3
- C FI FBZP T042Z
- OBZ4
- C FI FBZP T042E
- OBZ5
- Maintain Bank Determination Ranking
- OBZ6
- C FI FBZP Consistency Check
- OBZA
- Reporting Selection: Global Menu
- OBZB
- Reporting Selection: Accts Receivble
- OBZC
- Reporting Selection: Accts Payable
- OBZD
- Reporting Selection: G/L Accounts
- OBZE
- Reporting Selection: Documents
- OBZF
- Reporting Selection: Documents
- OBZG
- Reporting Selection: G/L Accounts
- OBZH
- C FI Maintenance Table TCCFI
- OBZI
- C FI Maintenance Table TCCAA
- OBZJ
- C FI Maintenance Table T000CM
- OBZK
- C FI Maintenance Table T001CM
- OBZL
- C FI Maintain Table T001 (XCOS)
- OBZM
- C FI Substitution FI/0005: Create
- OBZN
- C FI Substitution FI/0005: Change
- OB_7
- C FI Maint.Table T044G Val.Adj.Key
- OB_8
- C FI Maintain Table T044I Base Value
- 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
- OCMM
- FI Table T030A
- 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)
- OCWT
- Define Worklist Folder
- 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
- ODP1
- DIP Profile
- ODP2
- DIP Profile: Consistency Check
- ODP2A
- DIP Profile:Multiple Consist. Checks
- ODP2L
- DIP Profile:Consistency Check (List)
- ODP3
- Determine Apportionment Reason
- ODP4
- Determine Cost Condition
- ODP5
- Residence Time for DIP Sources
- OF09
- Funds Management Consistency Check
- OF13
- (empty)
- 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
- OIAA
- ABC Indicator
- OIAB
- Plant Sections
- OIAC
- Matchcode notifications
- OIAD
- Field sel. equipment-specific fields
- OIAE
- Field selection funct.loc/ref.loc
- OIAF
- Field sel. equipment/functional loc.
- OIAG
- Authorization Group
- OIAH
- Bus. transactions with auth. profile
- OIAI
- Maintenance Planner Groups
- OIAJ
- Field sel. for (ref) funct. location
- OIAL
- Field Selection for PM Notifications
- OIAN
- Field Selection Order Header Data
- OIAO
- Field Select. Ref. Obj. PM Notific.
- OIAS
- Maintain Locations
- OIAT
- Object Cat. Transaction Def. Value
- OIAY
- Field Selection Order Header Service
- OIAZ
- Field selection functional location
- OIB3
- Budget profile: proj.->invst.prg.typ
- OIB4
- Budg. profile order -> inv.prog.type
- OIB5
- Depreciation areas/value transfer
- OIB9
- TL list - production resource/tool
- OIBC
- List Task Lists (M.-Lev.) Eqpmt Data
- OIBD
- List Task Lists (M.-Level) Loc. Data
- OIBS
- Maintain Status Profiles
- OIBY
- List Display of Goods Movements
- OICA
- User-Specif. Settings f. BOMs
- OICB
- BOM Modification Parameters
- OICC
- BOM Default Values
- OICD
- BOM Usage
- OICE
- BOM Usage Default Values
- OICF
- DefltVals f. Copying Item Status
- OICG
- Valid Material Types in BOM
- OICH
- BOM Status
- OICI
- Laboratory/Office
- OICJ
- BOM Usage Priorities
- OICK
- Item Categories
- OICL
- BOMs with History Requirement
- OICM
- Variable-Size Item Formulas
- OICMPD
- Field Selection for Components PM/CS
- OICMPL
- Field selection component list PM/CS
- OICN
- Spare Part Indicators
- OICO
- Material Provision Indicators
- OICP
- Valid Material Types for BOM
- OICQ
- Application-Specific Criteria
- OICS
- Alternative BOM Selection
- OICT
- C PM BOM Application
- OICX
- BOM Item Object Types
- OICY
- Application ID for PM
- 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
- OIDU
- PM Download
- OIDV
- Download SAP Tables into MS Access
- OIDW
- Download catalog profile
- OIEA
- Equipment Types
- OIEB
- Equipment Status Profile
- OIEF
- EquipMaster Field Selection
- OIEG
- Editing Types
- OIEH
- Usage History
- OIEM
- Matchcode for Equipment
- OIEN
- Equipment Number Ranges
- OIEP
- Installation at FunctLoc.
- OIES
- Multilingual Texts
- OIET
- Equipment Categories
- OIEV
- Allocate PartnrDetProc. to EqCateg.
- OIEZ
- Insert Usage Period
- OIGN
- List Editing of Permits
- OIL0
- Number Ranges: FunctLoc.Task Lists
- OIL1
- Task List Status
- OIL2
- Standard Task List Usage
- OIL3
- Planner Group
- OIL4
- Task List Number Ranges
- OIL5
- Equipment number ranges
- OIL6
- Operation Default Value Profiles
- OIL7
- Operation Control Keys
- OIL8
- Standard Text
- OILA
- Wage groups
- OILB
- Qualification Type
- OILC
- Object Overviews Gen.Task Lists
- OILD
- Object Overview Equip.Task List
- OILE
- Object Overviews FunctLoc Task Lists
- OILG
- Standard Task List Matchcode
- OILJ
- User Fields
- OILZ
- BOM Usage Free Material Asssignment
- OIM1
- PM Notification Workflow Settings
- OIM2
- SM Notification Workflow Settings
- OIM3
- Order Type by NotifType
- OIM6
- Alloc. PartnDetermProc. to NotifType
- OIM7
- Response time monit. by NotifType
- OIM8
- Priorities by Priority Types
- OIM9
- Service Notif. Special Parameters
- OIMD
- Object Info Parameters
- OIME
- Edit Response Profile
- OIMF
- Service Window
- OIMK
- Catalog Types
- OIML
- Notification Info Window
- OIMM
- Operating Condition
- OIMN
- Customizing setting table TQSCR
- OIMP
- Priority Types
- OIMRC
- Field Selection Meas.Points & Docs
- OIMW
- Effects on the Function
- OIMX
- Define follow-up actions for tasks
- OIMZ
- System Status
- OINI
- Network ID
- OINM
- Object Link Medium
- OIO1
- Priority Types
- OIO2
- Priorities by Priority Types
- OIO3
- Maintenance Activity Types
- OIO4
- Default MAT by Order Type
- OIO5
- Valid MATs by Order Type
- OIO6
- Default Control Keys
- OIO7
- Operation Control Keys
- OIO8
- Default Current Date
- OIO9
- Operation Units: Duration/Work
- OIOA
- Maintenance Order Types
- OIOB
- Revisions
- OIOD
- Valid Order Types by PlanPlant
- OIOE
- Operation No. - AutoIncrement
- OIOF
- Costing Parameters
- OIOG
- Maintenance Order Status Profile
- OIOH
- PM Graphic and Rel. for Orders
- OIOI
- MatAvailCheck Control
- OIOJ
- Object Info Parameters f. Order Type
- OIOK
- Posting Rules
- OIOL
- Service Order Indicator
- OIOM
- Assign PartnDetermProc. to OrdType
- OION
- Order number ranges
- OIOP
- Order Priority Types
- OIOPD
- Field Selec. for Order Opertn Detail
- OIOPL
- Field Selec. for Order Opertn Detail
- OIOR
- Order Completion Confirmation
- OIOS
- Default Planning Indicator
- OIOT
- Scheduling Type
- OIOV
- PM Order Costing Sheet
- OIPK
- FunctLocation StructIndicators
- OIPL
- Plant Maint./Service search help
- OIPM
- Matchcode for Functional Locations
- OIPP
- Change functional location category
- OIPR
- RefFunctLocation Categories
- OIPT
- FunctLocation Categories
- OIPU
- Alternative Indicator Syst. Settings
- OIPV
- Functional Location Labeling Systems
- OIR0
- Task lists (multi-lvl)- Test eqpmt
- OIR1
- FieldSel. PartnType Customer
- OIR2
- FieldSel. PartnType Vendor
- OIR3
- FieldSel. PartnType Personnel No.
- OIR4
- FieldSel. PartnType Contact Person
- OIR5
- FieldSel. PartnType OrganiznUnit
- OIR6
- FieldSel. PartnType Position
- OIR7
- FieldSel. PartnType User
- OIR8
- Field Selection for General Address
- OIRA
- Field selectn serial no. RefurbOrder
- OIRB
- PM Object Contracts
- OIRC
- Multi-Level EquipList - Permit
- OIRE
- Field Sel. Serial No. Product. Order
- OIRE0
- Field Sel. Serial No. Handling Unit
- OIRE1
- Field Selection Serial No. Inventory
- OIRE2
- Field Selection for Serial No. in PO
- OIRE3
- Field Selection for Serial No. in PR
- OIRF
- Measuring Point List
- OIRG
- Multi-Level Order List - Permit
- OIRH
- Order List (M.-Lev.) - Iss. Permits
- OIRI
- Location List (Multi-Level) - Permit
- OIRL
- Measurement Document List
- OIRM
- FieldSelect. Ser.No. Goods Movement
- OIRN
- FieldSelect. Ser.No. Delivery
- OIRO
- FieldSelect. Ser.No. Inspection Lot
- OIRP
- FieldSelect. Ser.No. Sales Order
- OIRQ
- FieldSelect. Ser.No. PM Order
- OIRR
- Field Sel. Serial No PM Notification
- OIRS
- Multi-level Order List: Sub-Orders
- OIRT
- List Task Lists (M.-Level) - Header
- OIRU
- List Task Lists (M.-Lev) - Operation
- OIRV
- List Task Lists (M.-Lev.) - Sub-Optn
- OIRW
- List Task Lists (M.-Lev.) - Relships
- OIRX
- List Task Lists (M.-Lv) - Components
- OIRZ
- List Task Lists (M.-Lv) - Maint.Pkg.
- OIS1
- Global Parameters for Serial Numbers
- OIS2
- Maintain serial number profile
- OIS3
- Task Lists (Multi-lvl)- ServPackages
- OIS4
- Task List (Mul.lev.) - ObjectDepend.
- OIS5
- Archive Serial Number History
- 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
- OIUB
- Field Sel. Equipment Usage List
- OIUC
- Equipment List - CS
- OIUF
- Functional Location List - CS
- OIUG
- Service Order List
- OIUI
- Order List - CS
- OIUK
- Order list (multi-lev.) - goods mvmt
- OIUL
- Order list (multi-lev.)-relationship
- OIUN
- Order list (multi-lev.) costs/rev.
- OIUO
- Func.loc.list (multi-lev)-meas.point
- OIUOR
- R.P. List (Multilev.)- Ref. Meas.Pt
- OIUP
- Func.loc.list (multi-lev)-meas.doc.
- OIUQ
- Equi.list(multi-lev)-measuring point
- OIUR
- Equi.list(multi-lev)-measuring doc.
- OIVA
- Maintenance Plan Default Order Type
- OIVN
- Maintenance Plan No. Ranges
- OIW0
- Detail Info (MaintPlan)
- OIW1
- Activities list display
- OIW3
- List of Order Confirmations
- OIW5
- Maintenance dates list display
- OIW6
- FunctLocation list - PM
- OIW7
- Reference location list
- OIW8
- Material List
- OIWE
- Equipment Structure Display
- OIWI
- PM Notification List
- OIWK
- CS Notification List
- OIWL
- PM order list
- OIWM
- Component Structural Display
- OIWO
- List of PM task lists
- OIWP
- Functional Location Structure
- OIWQ
- Installed Base Structural Display
- OIWR
- Reference Location Structure
- OIWU
- PM Operation List
- OIWW
- Maintenance plan list
- OIWY
- Maintenance item list
- OIX1
- Allocn PlanPlant to MaintPlant
- OIX2
- Multi-Lev.FunctLocList - FunctLoc.
- OIX2R
- R.P. List (Multilevel) - Ref. Locat
- OIX3
- Multi-Lev.FunctLocList - EquipUsage
- OIX4
- Multi-Lev.FunctLocList - Equipment
- OIX5
- Multi-Lev.FunctLocList - Partners
- OIX6
- Multi-Lev.FunctLocList - Notifictn
- OIX7
- Multi-Lev.FunctLocList - Order
- OIX8
- Multi-Lev.FunctLocList - Class
- OIX8R
- R.P. List (Multilevel): Class
- OIX9
- Multi-Lev.FunctLocList - Chrctrstic
- OIX9R
- R.P. List (Multilev)- Characteristic
- OIXA
- Multi-Lev.FunctLocList - Document
- OIXAR
- R.P. List (Multilevel) - Document
- OIXB
- Multi-Lev.FunctLocList - Object Link
- OIXC
- Multi-Lev.EquipList - Equipment
- OIXD
- Multi-Lev.EquipList - EquipUsage
- OIXE
- Multi-Level EqList - FunctLocation
- OIXF
- Multi-Lev.EquipList - Partners
- OIXG
- Multi-Lev.EquipList - Notification
- OIXH
- Multi-Lev.EquipList - Order
- OIXI
- Multi-Lev.EquipList - Class
- OIXJ
- Multi-level EqList - Characteristic
- OIXK
- Multi-level EqList - Document
- OIXL
- Multi-level EqList - Object Link
- OIXM
- Multi-Level NotifList - Notification
- OIXN
- Notif. List (M.-Lev.) - Funct. Loc.
- OIXO
- Notif. List (Multi-Lev.) - Equipment
- OIXP
- Multi-Level NotifList - Partners
- OIXQ
- Notif. List (Multi-Level) - Item
- OIXR
- Multi-Level NotifList - Activity
- OIXS
- Multi-Level NotifList - Class
- OIXT
- Notif. List (Multi-Lev.) - Charact.
- OIXU
- Notif. List (Multi-Level) - Task
- OIXV
- Multi-Level NotifList - Order
- OIXW
- Multi-Level Order List - Order
- OIXX
- Multi-Level Order List - FunctLoc.
- OIXY
- Multi-Level Order List - Equipment
- OIXZ
- Multi-Level Order List - Notif.
- OIY1
- C PM Transport Table Settings
- OIY2
- C PM TableSettngs MaintPlanning 2.1A
- OIY3
- C PM PrelimTabSettngs PM Notifs 2.1A
- OIY4
- C PM PrelimTabSettngs PM Orders 2.1A
- OIY5
- C PM TableSettngs ObjectNtwrkng 2.1A
- OIY6
- PM PrelimTabSettngs Master Data 2.1A
- OIY9
- Scheduling Overview
- OIYC
- Equipment list
- OIYG
- Confirmations list for PM operations
- OIYH
- Serial number list
- OIYJ
- Object Links - Objects (EQ)
- OIYL
- Detail Info (Order Operation)
- OIYM
- Details (Order Header)
- OIYP
- Multi-Level Order List - Partners
- OIYQ
- Multi-Level Order List - Operation
- OIYR
- Multi-Level Order List - Component
- OIYS
- Multi-Level Order List - CompConf.
- OIYT
- Multi-Level Order List - PRTs
- OIYV
- Notifictn list (multi-level) - cause
- OIYW
- List of Tasks
- OIYZ
- Notification Item List
- OIZ0
- Specify Distribution Key
- OIZ1
- WrkCtrCategory. by ApplicType
- OIZ2
- Default Value Keys
- OIZ3
- PersResp. f. Work Center
- OIZ4
- Location
- OIZ5
- Operation Control Keys
- OIZ6
- Standard Text
- OIZ7
- Work Center Matchcode
- OIZ8
- Qualification Type
- OIZ9
- HR Interface Parameters
- OIZA
- Maintain Work Center Categories
- OIZB
- Wage groups
- OIZD
- Maintain Task List Usage
- OIZE
- TaskListUsage by TL Type
- OIZF
- Capacity Category
- OIZG
- Work Center Planner
- OIZH
- Factory Calendar
- OIZI
- Work Center Shift Program
- OIZJ
- Work Center Shift Definition
- OIZK
- PerfEfficRate Keys
- OIZL
- Formula Parameters
- OIZM
- Formula Definition
- OIZN
- Field Sel. for Confirmation PM Order
- OIZO
- Capacity Default Values
- OIZR
- PerfEfficRate Validity Area
- OIZS
- Maintain Transport Times Matrix
- OIZU
- Work Centers Screen Sequence
- OIZV
- Work Center Default Values
- OIZX
- Define distribution function
- OIZY
- Specify Distribution Functions
- OIZZ
- Specify Distribution Strategy
- OK01
- Controlling Area: Components/StKFs
- OK02
- Maintain Status Profiles
- OK03
- Display Status Profiles
- OK13
- Maintain Reconcil. Ledger Nr. Ranges
- OK14
- Maintain Budget Manager
- OK15
- Maintain authorization group version
- OK17
- Reconciliation Ledger: Acct Determ.
- OK19
- RW/RP Reports Reconc. Ledger Archive
- 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
- OKGK
- Maintain Capitalization Percentages
- 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)
- OLI0
- C Plant Maintenance Master Data
- OLI6BW
- Recompilation Appl. 06 (Inv. Ver.)
- OLIA
- C Maintenance Processing
- OLIP
- C Plant Maintenance Planning
- 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
- OLVD
- C SD Shipping Menu
- 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
- OMSP
- C MM-BD Divisions
- 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
- OPN0
- Master Recipe Profile
- OPN1
- Maintain Profiles for Master Recipes
- OPN3
- Overv.Var.: Master Recipe Scheduling
- OPP5
- List Profile Component List
- OPPQ
- C M MRP Plant Parameters for MRP
- OPPR
- C M MRP MRP Group
- OPP_MIGR
- Opportunites Migration
- 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
- OPSG
- Order change management profile
- 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.
- OQN7
- Start values - notification
- 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
- ORDYWB
- CRM IR Delivery Workbench
- ORF1
- C SD TVST in Route Determination
- ORF2
- C SD TVLK in Route Determination
- ORFA
- Asset Accounting Customizing
- ORFA_OLD
- Asset Accounting Customizing
- ORFB
- (empty)
- ORG_DOWNLOAD
- Download Data
- 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
- (empty)
- ORMI
- Import models orders
- ORUP
- Upload of an Investment Program
- OS42
- Process Transfer File
- OS43
- Copy BOM changes
- OS44
- Copy BOM variants
- OS45
- Copy BOM with description
- OS46
- Edit transfer file (long text)_
- OST1
- CS Transport C Tables TCS21/TCS22
- OST2
- CS Transport C Tables BOM Usage
- OST3
- Transp. Customizing tabs T418F,T418G
- OT20
- Number Ranges of Memo Records
- OT39
- C FI Batch Input Program
- OT62
- C acct determination dep./loan mgmt
- 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)
- OT69
- Reorganize CM data from orders
- 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
- OTLD
- Current Settings for Cash Management
- 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/7
- Test Data for Data Transfer
- OV/8
- Test Data - Transfer Data - Cond.
- OV/9
- Display Test Data
- OV01
- Access Sequence: Matl Listng/Exclsn
- OV02
- Condition Type: Listing/Exclusion
- OV03
- Procedure: Listing/Exclusion
- OV11
- Access Sequence: Matl Determination
- OV14
- C SD Tab. TVAK “MaterialSub”
- OV1Z
- Define Product Allocation Procedure
- OV23
- Condition Exclusion: SD
- OV24
- Pricing: V_T681F for A U
- OV25
- V_T681F: RevAccDeter - Allowed Flds
- OV26
- V_T681F: MatDeterm. - Allowed Flds
- OV27
- V_T681F: List Excl. - Allowed Fields
- OV28
- V_T681F: Rebate - Allowed Fields
- OV2Z
- Define Product Allocation Object
- OV30
- Condition Exclusion: ProcedAssignmnt
- OV35
- C RV View V_T683S_EL
- OV3Z
- Determine Prod. Allocation Hierarchy
- OV40
- V_T681F:Cross-Selling:PermittedFldNo
- OV41
- Access sequences: Cross-selling
- OV4Z
- Product Allocation Control
- OV50
- Comparison of master data for cust.
- OV51
- Display of Changes for Customer
- OV52
- Del.Customers Pre-Production Startup
- OV5Z
- Maintain Consumption Periods
- OV60
- V_T681F: RecAccDet - Allowed fields
- OV61
- Recon. account det.: Create table
- OV62
- Rec. account det.: Change table
- OV63
- Rec. account det.: Display table
- OV64
- Account determin. - rec. accounts
- OV65
- Cond. proc. for rec. account det.
- OV66
- Cond. types: Acc. det. rec. accounts
- OV67
- Rec. account det.: Access sequences
- OV71
- Cash account det.: Change table
- OV72
- Cash account det.: Display table
- OV73
- V_T681f: RecAccDet - Allowed fields
- OV74
- Cash account det.: Access sequences
- OV75
- Cash account det.: Condition types
- OV76
- Cond.: Procedure for cash acc. det.
- OV77
- Account determination -Cash accounts
- OV7Z
- Create Characteristics for Rem.Alloc
- OV80
- Acc. det.- credit cards: Create tab.
- OV81
- Acc. det.- credit cards: Change tab.
- OV82
- Acc. det.- credit cards: Displ. tab.
- OV83
- V_T681F: Credit card -Allowed fields
- OV84
- Credit card acc. det: Acc. sequences
- OV85
- Condition types: Acc.det. cred.cards
- OV86
- Cond.proc. for credit cards
- OV87
- Credit card accounts
- OV8Z
- Check Settings
- OV90
- COPA project: Create table
- OV91
- COPA project: Change table
- OV92
- COPA project: Display table
- OV93
- V_T681F: COPA project all. fields
- OV94
- COPA project: Access sequences
- OV95
- COPA project: Condition types
- OV96
- Pricing procedure for COPA project
- OV97
- Accounts COPA project
- OV9Z
- Suitable Statistical Structures
- OVA0
- C_RV_Tab. VVVS “Status group”
- OVA2
- Incompletion log
- OVA3
- C_RV_Tab. TAUUM SlsDocType Convers.
- OVA4
- /nse38/nse38Schedule Usage
- OVA5
- C SD Tab.VHA Ord.Type Group Itm Det.
- OVA6
- Credit Groups for Document Types
- OVA7
- Credit Relevancy of Item Categories
- OVA8
- Automatic Credit Checks
- OVA9
- /nse38/Handling Errors SchedAgrs
- OVAA
- C SD Tab. VAG Rejection Reasons
- OVAB
- /nse38/Schedule Line Types
- OVAC
- C SD Tab VCPA “Copy Documents
- OVACT
- Revenue Recognition: Activations
- OVAD
- Delivery Type Assignment
- 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
- OVAI
- /nse38/Determine Sold-to Party
- OVAJ
- /nse38/Distribution Function
- OVAK
- Sales Order Type Assignment
- OVAL
- C SD Table VASP Sales Docs: Blocks
- OVAM
- C SD View TVKOV_AU DistChanDoc.Types
- OVAN
- C SD View TVKOS_AU “Div.Doc.Types”
- OVAO
- C SD View TVKO_AU “SlsOrgDoc.Types”
- 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.
- OVB0
- Change “Billing: Document Types”
- OVB1
- Sales Organizations - Rebate
- OVB2
- (empty)
- OVB3
- Rebate: Reorganiz. of Billing Index
- OVB5
- Req. for Creating a Purch.Requisit.
- OVB6
- Requirement for Picking a Delivery
- OVB7
- Requ. for Goods Issue of a Delivery
- OVB8
- Criteria for Creating a Requirement
- OVB9
- Create Delivery Due Index
- OVBC
- Documents Value Classes
- OVBD
- Assign Credit Control Area
- OVBE
- Default Values for Display Variant
- OVBF
- Conditions: View sequence A,V,SDeal
- OVBH
- Conditions: View sequence A,V, Price
- OVBI
- Maintain Billing Plan Type
- OVBJ
- Maintain Date Category for BillPlan
- OVBK
- Assign Bill Plan Type to Item Catgry
- OVBL
- Date Category Proposal for Bill Plan
- OVBM
- Maintain dates
- OVBN
- Maintain Date IDs
- OVBO
- Maintain milestone billing plan type
- OVBP
- Assign billing plan type
- OVBR
- Assignment to Item Category
- OVBS
- Rule Table for Determining Dates
- OVBT
- Modification Report Billing Plan
- 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
- OVCA
- C RV Tab. TVKK “NoRng Adr > Acct.
- OVCB
- Structure of Reporting View
- OVCC
- Assign View to User
- OVCD
- Definition of Reporting View
- OVCE
- Control Update of Perform.Measures
- OVCF
- Control Reporting - Info Blocks
- OVCG
- Mtn Action Box for Follow-Up Act.
- OVCI
- C SD Set Workflow Action box
- OVCK
- C SD Tab. TVKK Activity Types
- OVCM
- RVCust:TVKK:Planning:Sales Act. Type
- OVCN
- C RV Tab. TVKK “NoRng for sls.activ.
- OVCO
- C RV Tab. TVKK (SalesAct <–> STGRP)
- OVCP
- C SD Tab. TVCPK Activity Copying Con
- OVCS
- C SD Tab. TVKK Activity Types
- OVCT
- C RV Tab. TKSF “CAS: Statistics grp
- OVCU
- C RV Tab. TKSFK “CAS: Statistics seq
- OVCW
- C RV View V_TVKO_COM “Competit/TVKO
- OVD0
- /nse38/Spec.Features EDL-LS-EDI
- OVD1
- /nse38/Special Billing Features
- OVD3
- Define tolerances for self-billing
- OVE1
- Commodity Code / Import code no.
- OVE2
- C SD Table T615 Customs offices
- OVE3
- C SD Table T618 Mode of Transport
- OVE4
- C SD Table T605 “Business type”
- OVE5
- C RV Table T605Z “Prop. for bus.type
- OVE6
- C RV Table T616 “Exp/Import Proced.
- OVE7
- C SD Table T616Z “BusTransTypeProp.
- OVE8
- C SD Table TVFM “MatPrGrp-Imp/Exp
- OVE9
- Completion check
- OVEP
- Rev. recognition: Ind. Item Categ.
- OVF0
- C SD Table T134G Business Areas
- OVF1
- C SD Table TVTA Business Areas
- OVF2
- C SD Table TVTA Business Areas
- OVF3
- C_RV_Tab. VAUK “Cost Centers”
- OVF4
- C SD Matchcodes Billing Documents
- OVFB
- C SD Tab. TVBO
- OVFC
- C SD Tab.TVCPF
- OVFD
- Forms of payment guarantee
- OVFE
- Payment guarantee procedure
- OVFF
- Control for payment guarantee proced
- OVFG
- Customer payment guarantee procedure
- OVFH
- Document payment guarantee procedure
- OVFI
- Assign doc. payment guarantee proced
- OVFJ
- Determine payment guarantee proced.
- OVFK
- C SD Table VFK Billing Documents
- OVFL
- Assign credit contrl area/sales area
- OVFS
- C SD Table VFS
- OVFU
- C SD Table VFSP
- OVFV
- C SD Tab.TVPR
- OVH1
- C RV Tab. THIT Hierarchy Type
- OVH2
- C SD Tab. THIZU AcctGrpAssignment
- OVH3
- C RV Tab. THIOZ Org.assignments
- OVH4
- C RV Hierarchie Pricing
- OVK1
- C SD Table V_TST “Tax Catg./Country”
- OVK3
- C SD Table TSKD “Cust.Tax Indicator”
- OVK4
- C SD Table TSKM “Mat.Tax Indicator”
- OVK5
- V Table VKM Material Acct Grp
- OVK6
- C SD Table T001W Plants/Countries
- OVK7
- C SD Table T459 “Reqt/PlanOrd.Type”
- OVK8
- C SD Tab. TVKT Customer Acct Grp
- OVK9
- Tax Records for Each Country
- OVKA
- SD Tab. T686C “Responsibility
- OVKB
- Tax Record Conditions VK11
- OVKC
- Tax Record Conditions VK12
- OVKD
- Tax Record Conditions VK13
- OVKE
- Tax Record Conditions VK14
- OVKF
- C SD Table T005E Ctry/Region/County
- OVKG
- C SD Table T005G Ctry/Region/City
- OVKH
- C SD Table TVAK Sales Document Types
- OVKI
- C RV Table V_TVKV “DocPricingProcdr”
- OVKJ
- C RV Table V_TVAK_PR “Order > Procd
- OVKK
- C RV Table T683V “ProcedrDeterminatn
- OVKL
- C RV Table TVAP “Assign Billing Itm
- OVKM
- C RV Table TVCPA ‘Flow Order’
- OVKN
- C RV Table V_TVCPF “Flow Bill Doc
- OVKO
- C RV Table TVAP_PR “Item Pricing
- OVKP
- SD Table TVKD “Customer detrm procdr
- OVL1
- C SD Tab. VRO Transportat.Planning
- OVL2
- Shipping Point Determination
- OVL3
- Picking Location Determination
- OVL5
- Maintain Transit Time
- OVL6
- C_RV_Tab. VUVS “Status Group Dely”
- OVL7
- Assigning Shipping Point/Ctry/Zone
- 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
- OVLG
- C SD Tab. TVLG Weight Grp/Delivery
- OVLH
- SD Table VRO Routes
- OVLK
- C SD Tab TVLK Delivery Header
- OVLL
- C SD Tab T630L Loading Times
- OVLM
- C RV Tab. TROLZ “Route determ.”
- OVLN
- C SD Tab TVLSP Delivery Blocking
- OVLO
- C SD Table TVLK Route Control
- OVLP
- C SD View 142 Picking by Item
- OVLQ
- C SD Table TVLK “Picking Control”
- OVLR
- C SD Tab TROAL
- OVLS
- C SD Tab TVLS Delivery Block Reasons
- OVLT
- C SD Table TVST “Picking Lists”
- OVLU
- c_rv_tab. vro “Transit time”
- OVLV
- C SD Tab T630R Shipping Times
- OVLW
- C SD Tab.T644
- OVLX
- C SD Tab TVLSP Delivery Blocks
- OVLY
- C SD Table Scheduling Control
- OVLZ
- Scheduling by Shipping Point
- OVM1
- Controllable Error Messages Shipping
- OVM2
- I Messages in Mult. Processing Log
- OVNA
- C SD Table T685B
- OVNB
- C SD Tab. TVST Shipping Point Info
- OVNC
- C SD Tab. TNAPR Layouts
- OVND
- C SD Tab TNAPN Output/Part.Function
- OVNE
- C SD Tab. TVKO Sales Org.Information
- OVNF
- C SD Table T685B
- OVNG
- C SD Tab. TVAK Assign Ouput
- OVNI
- C SD Tab. TVLK Assign Output
- OVNJ
- C SD Tab. TVFK Assign Output
- OVNK
- C SD Table 077D Higher-level Output
- OVNL
- C SD Table T685B
- OVNM
- C SD Background job messages
- OVNN
- C SD Output Variants
- OVNO
- C SD Table TVKO Form for Sales Off.
- OVP0
- Pr. point gr. -> Organization/MatGrp
- OVP1
- Create price point group
- OVP2
- Create pricing group
- OVP3
- Change price point group
- OVP4
- Display price point group
- OVP5
- Assignment to VKALS/LIFEL
- OVP6
- Create list variant
- OVP7
- Pricing group -> Organization
- OVP8
- Assignment: fields -> list variant
- OVP9
- Assignment: Texts -> List field
- OVPS
- Document Mgmt Customizing
- OVR0
- SD Table 171 Sales Regions
- OVR1
- SD Table ZONE Transportation Zones
- OVR2
- c_rv_Tab. T016 “Sectors”
- OVR3
- C SD Tab. Customer Calendar
- OVR4
- C SD Tab. Billing Schedules
- OVR5
- C SD Tab. TBRC Industry Code (Cust.)
- OVR6
- C SD Tab. TVGF Legal Status (Cust.)
- OVR7
- C_RV_Tab. TVIP VIP ID/AP
- OVRA
- C SD Tab. TVSD Customer Stats Grps
- OVRD
- C SD Background Jobs f. Ord. on Hand
- OVRF
- C SD Table TVSM Material Stats Grps
- OVRFI
- C SD Table TROLZI
- OVRG
- C SD Background Jobs f. Top Cust/Mat
- OVRQ
- C SD Table TVSU “Substit.Reason”
- OVRT
- Customizing: Routes
- OVRX
- SD Cust.Tble TBPROC:Business Trans.
- OVRZ
- C TV_Table TVST Assign Transprt Zone
- OVS0
- C SD Matchcodes Product Proposals
- OVS1
- SD Matchcodes Materials
- OVS2
- C SD Matchcodes Customers
- OVS3
- C SD matchcode for contact person
- OVS4
- C SD Matchcodes Vendors
- OVS5
- C SD Matchcodes Sales Personnel
- OVS6
- C SD Table TKUKL “Customer Classif.”
- OVS7
- C SD Tab.TKUPA “PartnerGrp/Customer”
- OVS8
- Maintain Weight Groups
- OVS9
- C SD Table T151 “Customer Groups”
- OVSA
- C SD Table T130W “Plant Fld Selec.”
- OVSB
- C SD Tab.T176 “Purchase Order Types”
- OVSC
- C SD Table TVWA “GoodsReceivingHrs.”
- OVSD
- C SD Tab.TPRIO “Delivery Priorities”
- OVSF
- C SD Table TVSB “Shipping Cond.”
- OVSG
- C SD Table TINC “Incoterms”
- OVSH
- C SD Table TVBO Rebate Groups
- OVSI
- C SD View V_T189 “Price List Categ.”
- OVSJ
- C SD Table T178 “Mat.Cond.Group”
- OVSK
- C SD Table TVPR Commission Groups
- OVSL
- Pricing groups for customers
- OVSM
- C SD Table TVAV Buying Habits
- OVSN
- C SD Table TPFK
- OVSO
- C SD Table T137 “Mat.Indust.Fld Sel”
- OVSP
- C SD MS Material Types
- OVSQ
- C SD Table TSAB Departments
- OVSR
- C SD Table TVPV Decision Authority
- OVST
- C SD Table TVLG Weight Groups
- OVSU
- C SD Table TUMS “Material Status”
- OVSV
- C RV Customizing Product Hierarchy
- OVSW
- C SD Table TVBR Call Frequency
- OVSX
- C SD Table TLGR
- OVSY
- C SD Table TGR
- OVSZ
- C SD Table Field Sel.Mat.Field Grp.
- OVT0
- C SD Table 077D “Accnt Grp Customer”
- OVT1
- C SD Table 142 Storage conditions
- OVT2
- SD Table 143
- OVT3
- C SD Table 023 “Material Groups”
- OVT4
- C SD Valuation Classes Materials
- OVT5
- C SD Table 077K Vendor Account Grp
- OVT6
- View V_TVRL
- OVTH
- C SD Table T079V “Screen Selection”
- OVTL
- C RV Del. item cats: Transp. relev.
- OVTP
- C SD Table TVFK Billing Procedure
- OVTR
- C SD Delivery Type: Transport.Relev.
- OVTS
- C SD Reason for Shipment Block
- OVTVT_CA
- Maintain Planning for Fwdg Agents
- OVTY
- Transport Categories
- OVU0
- Condition Type: Optimize Access
- OVU1
- Optimize Access: Revenue Acct Detrmn
- OVU2
- Condition Type: Optimize Access
- OVU3
- Condition Type: Optimize Access
- OVUR
- Revenue Realization: Unbilled Rec.
- OVV0
- C SD Tab. TVCPA Order Copying Rule
- OVV1
- C SD Tab.VCPL Delivery Copying Rules
- OVV2
- C SD Tab.TVCPF Billing copying rules
- OVV3
- C SD Table TVFS Billing Block
- OVV4
- C SD Tab. TVFSP Billing Block Reason
- OVV5
- C SD Tab. TVSA Collect.Doc.Parameter
- OVV6
- C SD Tab. TVSA Collect.Doc.Parameter
- OVV7
- C SD Table VSA
- OVVM
- Group for Freight List
- OVVR
- Group for Invoice Lists
- OVVX
- Collective Document Types for SD
- OVWA
- Condition Maintenance Goods Issue
- OVX1
- C RV Tab. VBUR “Sales offices
- OVX2
- Business area->Plant/Division
- OVX3
- Company code -> Sales organization
- OVX3N
- Company code -> Sales organization
- OVX4
- C RV Tab. VKGR “Sales group
- OVX5
- C RV Tab. VKO “Sales org.
- OVX6
- Plants->Sales org./distr.channel
- OVX6N
- Plants->Sales org./distr.channel
- OVX7
- Loading points
- OVX8
- Check Report Organization Sales
- OVX8N
- Check Report Organization Sales
- OVXA
- Division -> Sales organization
- OVXAN
- Division -> Sales organization
- OVXB
- Divisions
- OVXC
- Shipping point -> Plant
- OVXD
- Shipping Points
- OVXG
- Define sales areas
- OVXGN
- Define sales areas
- OVXI
- Distribution channels
- OVXJN
- Sales group -> Sales office
- OVXK
- Distrib.channels->Sales organiz.
- OVXKN
- Distrib.channels->Sales organiz.
- OVXMN
- Sales office -> Sales area
- OVXN
- C RV Tab. VKN
- OVXT
- Transportation planning points
- OVXZ
- C SD Table NLS “Nielsen ID
- OVZ0
- SD Cust.AvCh/Req forEach Sched.Line
- OVZ1
- C SD Tab. TMVFP Avail.check criteria
- OVZ2
- C SD Tab. MVF Avail. check control
- OVZ3
- C SD Tab. TMVFU Avail.check criteria
- OVZ4
- C SD Factory Calendar
- OVZ6
- C SD Maintain User Profile V_SD_All
- OVZ7
- C SD Tab TVLS Deliveries: Blocking
- OVZ8
- Avail.Check Procedure by SchLineCat.
- OVZ9
- SD Cust. Control Availability Check
- OVZA
- C SD Number Ranges/Product Proposals
- OVZB
- C SD Number Ranges/Material Master
- OVZC
- C SD Number Ranges/Customer Master
- OVZD
- C SD Inactive !!! NR contact persons
- OVZE
- C SD Number Ranges/Vendors
- OVZF
- C SD Number Ranges/Sales Personnel
- OVZG
- SD Customers: Requirements Classes
- OVZH
- SD Customizing: Requirements Types
- OVZI
- SD Cust: Assignment Req/Transaction
- OVZJ
- Default Values for Availability
- OVZK
- Procedure per Delivery Item Category
- OWA1
- Configuration: Generate Foll.Docs AT
- OWM1
- Competitor: Price Entry
- OWNA1
- Change Doc. Item for Message Categ.
- OWNA2
- Change Doc. Item for Message Categ.
- OWNA3
- Change Doc. Item for Message Categ.
- OWNA4
- Change Doc. Item for Message Categ.
- OWNA5
- Change Doc. Item for Message Categ.
- OWV0
- Customizing Pricing
- OWV1
- Maintain pricing document type
- OWV2
- Cond. types for doc index ext.supply
- OWV3
- Allowed pricing levels
- OWV4
- Cond. Types for Doc Indx Int.Supply
- OWV5
- Determination procedure (Purchasing)
- OWV6
- Determination procedure (Sales)
- OWV7
- Price point groups
- OWV8
- Texts for list fields
- OWV9
- Pricing strategy
- OWVA
- Cond. types for doc indx int.supply
- OWVKP1
- Selection Variant
- OX01
- Company Code -> Purchasing Org.
- OX02
- Customizing: Company Code Setup
- OX03
- Customizing: Business Area Setup
- OX06
- Controlling Area: Basic Data
- OX08
- Define Purchasing Organization
- OX09
- Customize storage locations
- OX10
- Customize plant
- OX14
- C MM-IV Valuation area - val. level
- OX17
- Plants -> Purchasing organization
- OX18
- Assignment Plants -> Company Code
- OX19
- Controlling Area: Assgn. to CCode
- PAS_MIGR
- PAS Migration
- PCA_BILA
- Customizing: Bal. Sheet Accts in PCs
- PCA_FB03
- Display FI Document w/o Fiscal Year
- PF02
- Cust. Test of Value-Based IM
- PFSNR
- Number Range Maintenance: CRM_FS_PFS
- PI30
- PP-PI Options for Release 3.0
- PK00
- Kanban
- PK01
- Create Control Cycle
- PK02
- Change Control Cycle
- PK02NR
- Change Control Cycle
- PK03
- Display Control Cycle
- PK03NR
- Display Control Cycle
- PK05
- PP Maintain Supply Area (Kanban)
- PK05S
- Fast Entry Supply Area
- PK06
- PP Maintain Supply Area (Kanban)
- PK07
- Kanban Calculation
- PK08
- Check Kanban Calculation Result
- PK08N
- Check Kanban Calculation Result
- PK09
- Unlock Kanban
- PK10
- Define Status of Kanban Board
- PK11
- Plant Overview: Kanban
- PK12
- Kanban Board: Supply Source View
- PK12N
- Kanban Board: Supply Source View
- PK13
- Kanban Board: Demand Source View
- PK13N
- Kanban Board: Demand Source View
- PK17
- Collective Kanban Print
- PK18
- Evaluation Control Cycle/Kanban
- PK21
- Change Kanban Container Status
- PK22
- Kanban Quantity Signal
- PK23
- Manual Kanban Creation
- PK23L
- Delete Kanbans Automatically
- PK24
- Enter Customer KANBAN Call
- PK31
- Container Correction
- PK37
- Supply Area Stock Correction
- PK41
- Backflush KANBAN Orders
- PK50
- Display Errors: Kanban
- PK51
- Error Processing PDC Kanban
- PK52
- Kanban Calculation Error Log
- PKAL
- Due Replenishment Elements
- PKBC
- Chnge Container Status With Bar Code
- PKDIS
- Distribution for Kanban Calculation
- PKLCM
- Change Control Cycle Lifecycle Stat.
- PKMC
- Control Cycle Maintenance
- PKRF21
- Kanban Signal with Radio Frequency
- PKRF22
- Quantity Signal with Radio Frequency
- PKRF23
- Event-Driven KANBAN Radio Frequency
- PKRFBC
- Kanban Barcode without Actual Qty
- POTB
- Parameters for OTB
- PPOCA_CRM
- Create Organizational Model
- PPOMA_CRM
- Change Organizational Model
- PPOSA_CRM
- Display Organizational Model
- PPRL
- Change Material When Profile Deleted
- PPRV
- Change Material When Profile Changed
- PRC_CONDLIMIT_CRM
- Maintain upper and lower limit
- PRC_CONDTYPE_CRM
- Maintain Pricing Cond. Type for CRM
- PRC_EXCL_GROUP_CRM
- Maintain excl. group (cond.type) CRM
- PRC_EXCL_PROC_CRM
- Maintain exclusion (procedure) CRM
- PRC_MIGR
- transaction code for pricing
- PRC_PRICPROC_CRM
- Maintain pricing procedure for CRM
- PRINT_BDOC
- Print BDOC
- PRNT_LAST_ODN
- Printing the Last ODN assigned
- PROD_MOBILE_INITIAL
- Product initial load to DOE
- PROD_VAL
- Validation of matnr
- PROF
- Profit Center Accounting
- PROM_MIGR
- Transaction code for promotion
- PRPBIL
- Customizing print profile bill. doc.
- PRPBILV
- Print Profile Maintnce: Billing Doc.
- PRPDBIL
- Print Prof. Customizing EWM BillDocs
- PRPDBILV
- Print Profile Maint. EWM BillDocs
- PRPHU
- Customizing Print Profiles HU
- PRPHUV
- Print Profile Maintenance HU
- PRPPRO
- Call Maintenance View for Print Prof
- PRPR
- Parameter transf. to V_LEDRUCKPROF1
- PRPSHP
- Custimizing print profiles shipping
- PRPSHPV
- Print Profile Maintenance Shipping
- PRPTRA
- Customizing print profile transport
- PRPTRAV
- Print Profile Maintenance Transport
- PSW5
- Per.Repostgs in Actual for Projects
- PSWB
- Execute Per.Reposting Plan Projects
- PVBW
- Profile Template for BW
- PVERSN
- Maintain Progress Version
- Q000
- Quality management
- QA00
- Quality inspection
- QA01
- Create Inspection Lot
- QA01A
- Create Inspection Lot
- QA02
- Change Inspection Lot
- QA02A
- Change Inspection Lot
- QA03
- Display inspection lot
- QA05
- Job planning: Periodic inspection
- QA06
- Job overview: Periodic inspection
- QA07
- Trigger for recurring inspection
- QA07L
- Deadline Monitoring Log
- QA08
- Collective Processing of Insp. Setup
- QA09
- No. range maintenance for insp.lots
- QA10
- Trigger automatic usage decision
- QA10L
- Log for Automatic Usage Decision
- QA32
- Change data for inspection lot
- QA33
- Display data for inspection lot
- QA40
- Auto. Usage Decision for Production
- QA40L
- Log for Automatic Usage Decision
- QA51
- Scheduling Source Inspections
- QA52
- Source inspections: Job overview
- QAC1
- Change insp. lot actual quantity
- QAC2
- Transfer stock to insp. lot
- QAC3
- Reset sample
- QAS1
- Download Insp. Specs. (Obsolete)
- QAS2
- Download Basic Data (Obsolete)
- QAS3
- Upload Results (Obsolete)
- QAS4
- Upload UD (Obsolete)
- QC01
- Create certificate profile
- QC02
- Change certificate profile
- QC03
- Display certificate profile
- QC06
- Immediate delete of cert. profiles
- QC11
- Create cert. profile assignment
- QC12
- Change cert. profile assignment
- QC13
- Display cert. profile assignment
- QC14
- Create cert.prof.assign.w/copy model
- QC15
- Create cert. profile assignment
- QC16
- Change cert. profile assignment
- QC17
- Display cert. profile assignment
- QC18
- Create cert.prof.assign.w/copy model
- QC20
- Certificates for Deliveries
- QC21
- Quality certificate for the insp.lot
- QC22
- Quality Certificate for Batch
- QC31
- Archive display: Delivery item
- QC32
- Archive display: Inspection lot
- QC40
- Internet Certificate for Delivery
- QC40A
- Internet Certificate for Delivery
- QC42
- Batch certificate on WWW
- QCC0
- QM: Direct Access to IMG
- QCC1
- Direct Access to IMG: Notification
- QCC2
- IMG Direct Access: QM Q-Notification
- QCC3
- IMG Direct Access: QM Q-Inspection
- QCC4
- IMG Direct Access: QM Q-Planning
- QCC5
- IMG Direct Selection: QM Bus. Add-In
- QCCC
- QM standard settings complete
- QCCF
- QM standard forms
- QCCK
- QM standard settings: Catalogs
- QCCM
- QM std. settings: Qual. notifs.
- QCCN
- QM standard number ranges
- QCCP
- QM std. settings: Quality planning
- QCCS
- QM sampling schemes
- QCCT
- QM standard texts
- QCCU
- QM standard settings: Environment
- QCCW
- QM std. settings: Quality inspection
- QCCY
- Transport QM tolerance key
- QCCZ
- QM std. settings: Qual. certificates
- QCYF
- QM standard forms (general)
- QCYT
- QM standard texts (general)
- QD21
- Mark completed notifications
- QD22
- Archiving Notifications: Archive
- QD24
- Archiving Notifications: Delete
- QD25
- Archiving Notifications: Admin.
- QDR6
- Disp. where-used list-dyn. mod. rule
- QDR7
- Replace dynamic mod. rule used
- QDV6
- Uses: Sampling procedures
- QDV7
- Replace sampling procedure used
- QE00
- Quality Planning
- QE01
- Record characteristic results
- QE02
- Change characteristic results
- QE03
- Display characteristic results
- QE04
- Record sample results
- QE05
- Change sample results
- QE06
- Display sample results
- QE09
- Indiv.display of charac.result
- QE11
- Record results for inspection point
- QE12
- Change results for inspection point
- QE13
- Display results for inspection point
- QE14
- Record results for delivery note
- QE15
- Change results for delivery note
- QE16
- Display results for delivery note
- QE17
- Record results for equipment
- QE18
- Change results for equipment
- QE19
- Display results for equipment
- QE20
- Record results for funct. location
- QE21
- Change results for funct. location
- QE22
- Display results for funct. location
- QE23
- Record results for phys. sample
- QE24
- Change results for phys. sample
- QE25
- Display results for phys. sample
- QE29
- No. Range Maint.: Conf. No. for Char
- QE51
- Results recording worklist
- QE51N
- Results Recording Worklist
- QE52
- Worklist: Results for phys. sample
- QE53
- Worklist: Record results for equip.
- QE54
- Worklist: Results for funct. loctns
- QEDS
- Signature Process
- QEI1
- Displaying QM Interfaces Appl. Log
- QEI2
- Deleting QM Interfaces Appl. Log
- QF01
- Record defect data
- QF02
- Change defect data
- QF03
- Display defect data
- QF11
- Record defects for inspection lot
- QF21
- Record defects for operation
- QF31
- Record defects for characteristic
- QF41_WD
- Record Defects for Char./Insp. Point
- QG09
- Maint. num. range Q control charts
- QI01
- Create quality info. - purchasing
- QI02
- Change qual.information - purchasing
- QI03
- Display quality info. - purchasing
- QI04
- Job planning for QM procurement keys
- QI05
- Mass maintenance QM procurement keys
- QI06
- QM Releases: Mass maintenance
- QI07
- Incoming insp. and open pur. orders
- QI08
- Job overview of QM procurement keys
- QK01
- Assign QM order to material
- QK02
- Display assigned QM orders
- QK03
- Maintain Specs for Order Type
- QK04
- Create QM order
- QK05
- Confirmed activities for insp. lot
- QM00
- Quality Notifications
- QM01
- Create quality notification
- QM02
- Change quality notification
- QM03
- Display quality notification
- QM10
- Change list of quality notifications
- QM11
- Display List of Qual. Notifications
- QM12
- Change list of tasks
- QM13
- Display list of tasks
- QM14
- Change list of items
- QM15
- Display list of items
- QM16
- Change activity list
- QM17
- Display activity list
- QM19
- List of Q Notifications, Multi-Level
- QM50
- Time line display Q notifications
- QMW1
- Create quality notification (WWW)
- QP01
- Create Inspection Plan
- QP02
- Change Inspection Plan
- QP03
- Display Inspection Plan
- QP05
- Print inspection plan
- QP06
- List: Missing/unusable insp. plans
- QP07
- List: Missing/Unusable GR InspPlans
- QP08
- Print task lists for material
- QP11
- Create reference operation set
- QP12
- Change reference operation set
- QP13
- Display reference operation set
- QP48
- Number Ranges for Physical Samples
- QP49
- Number range for phys. samp. drawing
- QP60
- Time-related development of plans
- QP61
- Display change documents insp.plan
- QP62
- Change documents ref.operation sets
- QPNQ
- Number ranges for inspection plans
- QS21
- Create master insp. characteristic
- QS22
- Create master insp. charac. version
- QS23
- Change master insp. charac. version
- QS24
- Display master insp. charac. version
- QS25
- Delete master insp. charac. version
- QS26
- Display characteristic use
- QS27
- Replace master insp. characteristic
- QS28
- Display insp. charac. list
- QS29
- Maintain characteristic number range
- QS31
- Create inspection method
- QS32
- Create inspection method version
- QS33
- Change inspection method version
- QS34
- Display inspection method version
- QS35
- Delete inspection method version
- QS36
- Display inspection method use
- QS37
- Central replacement of methods
- QS38
- Display inspection method list
- QS39
- Maintain method number range
- QS41
- Process Code Groups and Codes
- QS41D
- Document Assignment to Codes
- QS42
- Display Code Groups and Codes
- QS43
- Maintain catalog
- QS44
- Maintain catalog
- QS45
- Display catalog
- QS46
- Display code group use
- QS47
- Central replacement of code groups
- QS48
- Usage indicator - code groups
- QS49
- Display code groups and codes
- QS4A
- Display catalog
- QS51
- Edit Selected Sets
- QS52
- Display selected set index
- QS53
- Maintain individual selected set
- QS54
- Maintain selected set
- QS55
- Display selected set
- QS58
- Usage indicator - selected sets
- QS59
- Display selected sets
- QS61
- Maintain material specification
- QS62
- Display material specification
- QS63
- Maintain material spec: Planning
- QS64
- Display material spec: For key date
- QS65
- Activate material specification
- QS66
- Plan activation of material spec.
- QS67
- Job overview: Activate mat. spec.
- QSR5
- Archive inspection plans
- QSR6
- Delete routings
- QSUB
- Define subsystems
- QT00
- Test Equipment Management
- QT01
- Test equipment management
- QV01
- Create quality assurance agreement
- QV02
- Change quality assurance agreement
- QV03
- Display quality assurance agreement
- QV04
- Find Quality Assurance Agreement
- QV11
- Create technical delivery terms
- QV12
- Change technical delivery terms
- QV13
- Display technical delivery terms
- QV14
- Search technical terms of delivery
- QV21
- Create QA agreement (DocType Q03)
- QV22
- Change Q-agreement (doc. type Q03)
- QV23
- Display Q-agreement (doc. type Q03)
- QV24
- Find Q-agreement (doc. type Q03)
- QV31
- Create Q-spec. (doc.type Q04)
- QV32
- Change Q-specification (docType Q04)
- QV33
- Displ. Q-specification (docType Q04)
- QV34
- Find Q-specification (doc. type Q04)
- QZ00
- Quality Certificates
- R3A1
- Customizing Events
- R3AC1
- Set Up Business Objects Exchange
- R3AC3
- Set Up Customizing Objects Exchange
- R3AC4
- Customizing Events in R/3 Back-End
- R3AC5
- Set Up Condition Objects Exchange
- R3AC6
- Maintenance SMOFPARSFA
- R3AC7
- Maintenance SMOFREQTAB
- R3AC8
- Maintenance SMOUPLCOM
- R3AC9
- Maintainance SMOFERPDLT
- R3AM1
- Monitor Objects
- R3AR2
- Define Requests
- R3AR3
- Monitor Requests
- R3AR4
- Start Requests
- R3AS
- Start Initial Load
- R3AS4
- Synchronize Objects
- R3AWIZ
- Application Wizard
- RATRACE0N
- Display Depreciation Calculation
- RCCMREP01
- Organization/Agent Time Report
- RCCMREP02
- Organization/Agent Call Vol. (DNIS)
- RCCMREP03
- Agent Activities
- RCCMREP04
- Agent Profile Report
- RCCMREP05
- Agent Profile Overview
- RCCMREP06
- PD Organization Profile - Detail
- RCCMREP07
- Document Flow Report
- RCJCLMIG
- Conversion report for free charact.
- REB_COND_MASS_CUST
- Cond. Record Mass Maintenance Cust.
- REB_CTAS
- Access Sequence Maintenance CRM BO
- REB_CTCG
- Condition Group Maint. CRM_REBATE
- REB_CTCT
- Condition Table Maintenance CRM BO
- REB_CTCTYPE
- Condition Type Maintenance CRM RB
- REB_CTCTYPE_SUP
- Condition Type Maintenance CRM BO
- REB_RQ_ASGN
- Requirement Set Assignment
- REB_RQ_ASGN_CRMR
- Rebate Relevance Maintenance
- REB_RQ_MNT
- Maintain Rebate Relevance
- REITXR
- Display Planned Retirements
- REPP1
- CO-OM-IS User Settings: Customizing
- REQ_SET_MAINTAIN
- Maintain Requirement Sets
- RERFVICUP8
- Check Prog Customizing Bank Statemnt
- RE_MASS
- Rental Unit Mass Change
- RFFVAL10
- Compare Value Date
- RFTS6510
- Load TR-CM Payment Advices from File
- RFTS6510CS
- Create Structure for External Advcs
- RKABSHOW
- Display CO Document
- RKACGRID
- CO Table Display
- RKACSHOW
- Display CO Cost Segments
- RKARSHOW
- Display Follow-On Documents
- RL23
- Document Display for Ledger 3A
- RPA0
- Info.Sys. Rec.Ledger: Presettings
- RPA1
- Info. Sys. Rec.Ldgr: Report Currency
- RPAM
- Info. Sys. Rec.Ldgr: Report Currency
- RPAN
- Info.Sys. Rec.Ledger: Presettings
- RPB0
- Info.Sys. Proc.: Presettings
- RPBN
- Info.Sys. Proc.: Presettings
- RPC0
- Info. System CCtrs: Presettings
- RPC1
- Info. System CCtrs: Presettings
- RPC2
- Info. System CCtrs: Presettings
- RPCN
- Info. System CCtrs: Presettings
- RPO0
- Info. System Orders: Presettings
- RPON
- Info. System Orders: Presettings
- RPP0
- Proj. Info System: Default Settings
- RPPN
- Proj. Info System: Default Settings
- RPX0
- CO-OM Information System: Settings
- RPXN
- CO-OM Information System: Settings
- RSCRMDEBUG
- Set Debug Options
- RSCRMISQ
- Register Infosets for Target Groups
- RSCRMMDX
- Edit MDX
- RSCRMMON
- Monitor Query Extracts
- RSCRMSCEN
- Register Closed-Loop Scenarios
- RSCRM_BAPI
- Generation of Query Extracts
- RSCRM_EVENTCUST
- Planning event customizing
- RSCRM_MULT_TIME
- Multiple time dimension customizing
- RSCRM_REPORT
- BW Queries with ODBO (to 2nd 0B)
- RSCRM_REPORT_OLD
- BW Queries with ODBO (to 2nd 0B)
- RSDB_ADD_ID_2_CRM
- Create External ID for CRM-GP
- RSDB_INIT
- Initial Download of D&B Data
- RSMONITOR_DB
- D&B Integration
- RSTG_BUPA
- Target Group Sel. Business Partners
- RSTG_CUST
- Target Group Selection Customers
- RSTG_DB
- Target Group Selection D&B
- RTGDI
- Direct input for routings
- RTKB
- Maintain Number Range: KB_NRRANGE
- RTKBSCE
- Number range maintenance: SCEKB_NR
- RTOM_ACTIVATE
- RTOM activate Attributes
- RWPOS_PARA
- POS Sales IDOC Enqueue Control
- S1MD
- System Menu
- SAFT_EXTRACT
- SAFT Billing document extraction
- SAFT_XML_GEN
- Portugal SAF-T XML File generation
- SALES_MIGR
- transaction code for sales doc
- SALORG_VAL_MIGR
- Sales Org Data Validation
- SAMPORG
- Set up Sample Organization
- SBDM
- BDoc Modeler
- SCHED_ANALYZE_ACT
- Activate Scheduling Analysis
- SCHED_ANALYZE_DISP
- Display Scheduling Analysis
- SCPI
- Production Optimization Interface
- SDIMA
- Data Integrity Manager
- SDIMA_BASIC
- Maintain basic Information for DIMA
- SDPI
- Number Range Maint.: SD_PICKING
- SEARCH_BDOC
- Search BDOC
- SEGDNL
- Start Segment wise Download Wizard
- SEND_BUHI
- Send Group Hierarchy Directly
- SFACBOM
- BOM header field selection
- SFACCOM
- Component assignment field selection
- SFACITM
- BOM item field selection
- SFACMBM
- Mat. BOM assignment field selection
- SFACMK
- Field sel. insp. characteristics
- SFACMTK
- Mat. task list assignment field sel.
- SFACMW
- Field sel. insp. charac. values
- SFACOPR
- Field selection operations
- SFACPRT
- Field selection PRT
- SFACSEQ
- Field selection sequence
- SFACTSK
- Task list header field selection
- SFW_BSF
- Boot Strapping the SMF
- SFW_BSS
- For boot strapping the SPEED framwrk
- SGR_OLDWORKFLOW_CUST
- Store GR: Workflow Customizing
- SGR_WORKFLOW_CUST
- Store GR: Workflow Customizing
- SIAT
- System Menu
- SISH
- System Menu
- SM0FM
- Function modules for services only
- SM0FMI
- Function modules for services/ bdocs
- SMAP
- Frontend for structure mapper
- SMAT
- (empty)
- SMED
- IS-H*MED area menu (consolidated)
- SMME
- Output control Message Block Table
- SMO8FD
- Flow Definitions: Check and Display
- SMO8FDC
- Flow Definitions: Check and Display
- SMO8REORG
- Flow Control: Reorganization
- SMO8SRVFU
- Maintain VSMOGSRVFU
- SMOBCLQ
- ARS Transport: Cleanup Queues
- SMOBDELCL
- ARS TM: Remove Changelist By Force
- SMOBILEBW
- BW Requests for Mobile Clients
- SMOBREPMAIN
- Repository Maintenance
- SMOBSHQ
- ARS-Transport: Show Queues
- SMOCDBAR
- CBD Data archiving framework
- SMOEAC
- Administration Console
- SMOEACDEACT_OBJ
- Activate/Deactivate Objects
- SMOEACEX
- Admin Console - Extract
- SMOECK
- Check Replication Relevant Objects
- SMOEIND
- Indirekte Zuweisung von Subskription
- SMOELOAD
- Initial load of employees and sites
- SMOELUTAB
- Replication Objects: Lookup Tables
- SMOE_CUSTOBJ_COPY
- Copy Industries of AC Cust-Objects
- SMOE_CUST_CLIENT
- Customizing of Client Role
- SMOE_REP
- Selective Site Deactivation
- SMOE_SUBAGENT_SETUP
- Copy/SetUp Subscription Genererators
- SMOFAC
- Activate application parts
- SMOF_MONITOR
- CRM Middleware Load Monitor
- SMOF_PROXY
- Customizing for Proxy Framework
- SMOGCHECK
- Check Consistency of Development Cla
- SMOGCK
- BDoc Repository Data Check
- SMOGGEN
- Generate Repository Object
- SMOGIND
- Generation of Industry Spec. Objects
- SMOGLASTLOG
- Shows the last logs
- SMOGLOG
- Generation Log
- SMOGPP
- Post-Processing Repository Objects
- SMOGSYNTAX
- Check Syntax of Generated Objects
- SMOGTEMPL
- Generation of template changes
- SMOGTL
- Post-Processing Repository Objects
- SMOGTOTAL
- Start of total generation
- SMOGTRANS
- Transport
- SMOHCK
- Check Consistency of R&R Repository
- SMOHPARIND
- Replication Industries Overview
- SMOHQUEUE
- Replication & Realignment Queues
- SMOHRRQCUST
- Changing to old/new R&R framework
- SMOHTC
- Template Check (for testing only)
- SMOHTS
- Template Search (for testing only)
- SMOJDC
- Data Collector/Extractor Maintenance
- SMOJDCTAB
- Data Collection Table Monitor
- SMOX3_META
- BWA Metadata Maintenance
- SMOXDELTASTAT
- DataSources with Active Delta
- SMOX_HIER
- Hierarchy Maintenance
- SMOX_META
- BWA Metadata Maintenance
- SMW00
- Error Handler
- SMW01
- Display BDocs
- SMW02
- Display BDoc Summary
- SMW02A
- BDoc Messages: Show Top N Errors
- SMW03
- Show stats of unproc. BDoc messages
- SMW10
- Bdoc structure chekker
- SMW19
- Copy BDoc and process
- SMW20
- Process BDocs
- SMW3EX1
- Flow Carrier Example
- SMW3FDBDOC
- Maintain Bdoctype dep. Flows
- SMW3FDCUST
- Maintain Customer Flows
- SMW3FDIF
- Maintain Bdoctype dep. Attributes
- SMW3FDSTD
- Maintain Standard Flows
- SMW3RBM
- Convert BDoc Messages to XML
- SMW3RC
- BDoc Message Error Recovery
- SMW3RCW
- BDoc Message Error Processor
- SMW3STOP1
- General Stop Configuration
- SMW3STOP2
- BDoc Type Stop Configuration
- SMW3WD
- Watchdog for failed BDoc Messages
- SMW3_00
- BDoc Type Settings
- SMW3_GSB
- Generic Bridge Activation
- SMW3_GSB2
- Generic Synch. Bridge Configuration
- SMW3_GSB_SHOW
- Display Generic Synch Bridge Config
- SMWMBSTATDISP
- BDoc statistics
- SMWMCOMM
- Communication monitor
- SMWMFLOW
- Monitoring Middleware Message Flow
- SMWMQUEUES
- CRM Middleware Site Queue Info
- SMWMSCHEDULER
- qRFC Scheduler information
- SMWMSINGLE
- Flow Single Statistic Records
- SMWMTRACE
- Statistic Flow Trace
- SMWP
- CRM Middleware Monitoring Cockpit
- SMWT
- Middleware Trace
- SMWTAD
- CRM Middleware Trace administration
- SMW_BDM
- BDoc Modeler
- SMW_CCO
- Test
- SMW_KMS
- Key Object Maintenance
- SN00
- IS-H: System Menu Hospital
- SNLB
- IS-H*MED: SAP R/3
- SNRCC
- Number Range Maintenance: Check Run
- SO10_PCKI
- Packing Instruction Variant
- SOCIAL_CUST_DISPLAY
- Display of Social Customizing
- SOR_MIGR
- Sales Org data Migration
- SPM_LOG
- CRM Package Log
- SPPR
- SPPR
- SPRO_SM
- Customizing Screen for Shelf Managem
- SP_MANAGER
- Support Package Manager
- SSF_CUST_CHECK_01
- Social Services Customizing Check
- START_CFG_UPGRADE
- Conversion of Configuration Model
- START_CFG_UPGRADE_XP
- Conversion of Configuration Model
- START_NCFG_FIN_UPGR
- Convert Financing Products
- 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
- STTO
- Test Organization
- S_A0G_35000004
- (empty)
- S_A0G_35000005
- (empty)
- S_A0G_35000008
- (empty)
- S_A0G_35000009
- (empty)
- S_A0G_35000010
- (empty)
- S_A0G_35000011
- (empty)
- S_A0G_35000012
- (empty)
- S_A0G_35000013
- (empty)
- S_A0G_35000014
- (empty)
- S_A0G_35000015
- (empty)
- S_A0G_35000016
- (empty)
- S_A0G_35000017
- (empty)
- S_A0G_35000018
- (empty)
- S_A0G_35000019
- (empty)
- S_A0G_35000020
- (empty)
- S_A0G_35000021
- (empty)
- S_A0G_35000022
- (empty)
- S_A0G_35000023
- (empty)
- S_A0G_35000024
- (empty)
- S_A0G_35000025
- (empty)
- S_A0G_35000026
- (empty)
- S_A0G_35000027
- (empty)
- S_A0G_35000028
- (empty)
- S_A0G_35000029
- (empty)
- S_A0G_35000030
- (empty)
- S_A0G_35000031
- (empty)
- S_A0G_35000032
- (empty)
- S_A0G_35000033
- (empty)
- S_A0G_35000034
- (empty)
- S_A0G_35000035
- (empty)
- S_A0G_35000036
- (empty)
- S_A0G_35000037
- (empty)
- S_A0G_35000038
- (empty)
- S_A0G_35000039
- (empty)
- S_A0G_35000040
- (empty)
- S_A0G_35000041
- (empty)
- S_A0G_35000042
- (empty)
- S_A0G_35000043
- (empty)
- S_A0G_35000044
- (empty)
- S_A0G_35000045
- (empty)
- S_A0G_35000046
- (empty)
- S_A0G_35000047
- (empty)
- S_A0G_35000048
- (empty)
- S_A0G_35000049
- (empty)
- S_A0G_35000050
- (empty)
- S_A0G_35000051
- (empty)
- S_A0G_35000052
- (empty)
- S_A0G_35000053
- (empty)
- S_A0G_35000055
- (empty)
- S_A0G_35000056
- (empty)
- S_A0G_35000057
- (empty)
- S_A0G_35000058
- (empty)
- S_A0G_35000059
- (empty)
- S_A0G_35000060
- (empty)
- S_A0G_35000061
- (empty)
- S_A0G_35000062
- (empty)
- S_A0G_35000065
- (empty)
- S_A0G_35000067
- (empty)
- S_A0G_35000070
- (empty)
- S_A0G_35000071
- (empty)
- S_A0G_35000072
- (empty)
- S_A0G_35000073
- (empty)
- S_A0G_35000074
- (empty)
- S_A0G_35000075
- (empty)
- S_A0G_35000079
- (empty)
- S_A0G_35000080
- (empty)
- S_A0G_35000081
- (empty)
- S_A0G_35000082
- (empty)
- S_A0G_35000084
- (empty)
- S_A0G_35000085
- (empty)
- S_A0G_35000086
- (empty)
- S_A0G_35000087
- (empty)
- S_A0G_35000088
- (empty)
- S_A0G_35000090
- (empty)
- S_A0G_35000091
- (empty)
- S_A0G_35000092
- (empty)
- S_A0G_35000093
- (empty)
- S_A0G_35000094
- (empty)
- S_A0G_35000095
- (empty)
- S_A0G_35000096
- (empty)
- S_A0G_35000097
- (empty)
- S_A0G_35000098
- (empty)
- S_A0G_35000099
- (empty)
- S_A0G_35000100
- (empty)
- S_A0G_35000101
- (empty)
- S_A0G_35000104
- (empty)
- S_A0G_35000105
- (empty)
- S_A0G_35000107
- (empty)
- S_A0G_35000108
- (empty)
- S_A0G_35000109
- (empty)
- S_A0G_35000110
- (empty)
- S_A0G_35000111
- (empty)
- S_A0G_35000112
- (empty)
- S_A0G_35000114
- (empty)
- S_A0G_35000115
- (empty)
- S_A0G_35000116
- (empty)
- S_A0G_35000117
- (empty)
- S_A0G_35000118
- (empty)
- S_A0G_35000119
- (empty)
- S_A0G_35000120
- (empty)
- S_A0G_35000121
- (empty)
- S_A0G_35000122
- (empty)
- S_A0G_35000123
- (empty)
- S_A0G_35000124
- (empty)
- S_A0G_35000125
- (empty)
- S_A0G_35000126
- (empty)
- S_A0G_35000127
- (empty)
- S_A0G_35000128
- (empty)
- S_A0G_35000129
- (empty)
- S_A0G_35000130
- (empty)
- S_A0G_35000131
- (empty)
- S_A0G_35000132
- (empty)
- S_A0G_35000133
- (empty)
- S_A0G_35000134
- (empty)
- S_A0G_35000135
- (empty)
- S_A0G_35000136
- (empty)
- S_A0G_35000137
- (empty)
- S_A0G_35000138
- (empty)
- S_A0G_35000139
- (empty)
- S_A0G_35000140
- (empty)
- S_A0G_35000141
- (empty)
- S_A0G_35000142
- (empty)
- S_A0G_35000143
- (empty)
- S_A0G_35000144
- (empty)
- S_A0G_35000145
- (empty)
- S_A0G_35000146
- (empty)
- S_A0G_35000147
- (empty)
- S_A0G_35000148
- (empty)
- S_A0G_35000149
- (empty)
- S_A0G_35000150
- (empty)
- S_A0G_35000151
- (empty)
- S_A0G_35000152
- (empty)
- S_A0G_35000153
- (empty)
- S_A0G_35000154
- (empty)
- S_A0G_35000155
- (empty)
- S_A0G_35000156
- (empty)
- S_A0G_35000157
- (empty)
- S_A0G_35000158
- (empty)
- S_A0G_35000159
- (empty)
- S_A0G_35000160
- (empty)
- S_A0G_35000161
- (empty)
- S_A0G_35000162
- (empty)
- S_A0G_35000163
- (empty)
- S_A0G_35000164
- (empty)
- S_A0G_35000165
- (empty)
- S_A0G_35000166
- (empty)
- S_A0G_35000167
- (empty)
- S_A0G_35000168
- (empty)
- S_A0G_35000169
- (empty)
- S_A0G_35000171
- (empty)
- S_A0G_35000173
- (empty)
- S_A0G_35000174
- (empty)
- S_A0G_35000175
- (empty)
- S_A0G_35000176
- (empty)
- S_A0G_35000177
- (empty)
- S_A0G_35000178
- (empty)
- S_A0G_35000179
- (empty)
- S_A0G_35000180
- (empty)
- S_A0G_35000181
- (empty)
- S_A0G_35000182
- (empty)
- S_A0G_35000183
- (empty)
- S_A0G_35000184
- (empty)
- S_A0G_35000185
- (empty)
- S_A0G_35000186
- (empty)
- S_A0G_35000187
- (empty)
- S_A0G_35000191
- (empty)
- S_A0G_35000192
- (empty)
- S_A0G_35000193
- (empty)
- S_A0G_35000194
- (empty)
- S_A0G_35000195
- (empty)
- S_A0G_35000196
- (empty)
- S_A0G_35000197
- (empty)
- S_A0G_35000198
- (empty)
- S_A0G_35000199
- (empty)
- S_A0G_35000200
- (empty)
- S_A0G_35000201
- (empty)
- S_A0G_35000202
- (empty)
- S_A0G_35000203
- (empty)
- S_A0G_35000204
- (empty)
- S_A0G_35000205
- (empty)
- S_A0G_35000206
- (empty)
- S_A0G_35000207
- (empty)
- S_A0G_35000208
- (empty)
- S_A0G_35000209
- (empty)
- S_A0G_35000210
- (empty)
- S_A0G_35000211
- (empty)
- S_A0G_35000212
- (empty)
- S_A0G_35000213
- (empty)
- S_A0G_35000214
- (empty)
- S_A0G_35000215
- (empty)
- S_A0G_35000216
- (empty)
- S_A0G_35000217
- (empty)
- S_A0G_35000219
- (empty)
- S_A0G_35000220
- (empty)
- S_A0G_35000221
- (empty)
- S_A0G_35000222
- (empty)
- S_A0G_35000223
- (empty)
- S_A0G_35000224
- (empty)
- S_A0G_35000225
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- IMG Activity: SIMG_CFMENUOPP3OSP7
- S_ALR_87000070
- IMG Activity: OLIA_V_T350_RSORD
- S_ALR_87000071
- IMG Activity: SIMG_CFOKCMOKX1
- S_ALR_87000072
- IMG Activity: OLI0_OIML
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- IMG Activity: SIMG_CFMENUOLMBOSP7
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- IMG Activity: SIMG_CFMENUOLIPOIL1
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- IMG Activity: SIMG_CFMENUOLIAOIOS
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- IMG Activity: SIMG_OKCMOKX4
- S_ALR_87000077
- IMG Activity: SIMG_CFMENUOLMBBFWM
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- IMG Activity: SIMG_CFMENUOLI0OIAT
- S_ALR_87000079
- IMG Activity: SIMG_CFMENUOLIPOIL2
- S_ALR_87000080
- IMG Activity: OLIA_V_TPMIM
- S_ALR_87000081
- IMG Activity: OKCM_ACTIVITYGROUP
- S_ALR_87000082
- IMG Activity: SIMG_CFMENUOLMBLIEF
- S_ALR_87000083
- IMG Activity: SIMG_CFMENUOLIPOIL3
- S_ALR_87000084
- IMG Activity: SIMG_CFMENUOLI0OIAG
- S_ALR_87000085
- IMG Activity: OLIA_V_T350_IMZS
- S_ALR_87000086
- IMG Activity: SIMG_CFOKCMKEEU
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- IMG Activity: SIMG_CFMENUOLMBBFPK
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- IMG Activity: SIMG_CFMENUOLI0OIAA
- S_ALR_87000089
- IMG Activity: SIMG_CFMENUOLIPOIL4
- S_ALR_87000090
- IMG Activity: OLIAV_TPMP_A
- S_ALR_87000091
- IMG Activity: SIMG_CFMENUOKCMKCA1
- S_ALR_87000092
- IMG Activity: SIMG_CFMENUOLMBBFPU
- S_ALR_87000093
- IMG Activity: SIMG_CFMENUOLI0OIAI
- S_ALR_87000094
- IMG Activity: SIMG_CFMENUOLIPOIL5
- S_ALR_87000095
- IMG Activity: SIMG_CFMENUOLIPOIVA
- S_ALR_87000096
- IMG Activity: SIMG_CFMENUOLMBOMBU
- S_ALR_87000097
- IMG Activity: SIMG_CFMENUOLI0OIAB
- S_ALR_87000098
- IMG Activity: SIMG_CFMENUOKCMKCW1
- S_ALR_87000099
- IMG Activity: SIMG_CFMENUOLIPOIL0
- S_ALR_87000100
- IMG Activity: OLIA_V_T350_NOTDAT
- S_ALR_87000101
- IMG Activity: SIMG_CFMENUOLI0OIEA
- S_ALR_87000102
- IMG Activity: OKCM_OKCSL
- S_ALR_87000103
- IMG Activity: SIMG_CFMENUOLIPOIL6
- S_ALR_87000104
- IMG Activity: SIMG_CFMENUOLMBOMCF
- S_ALR_87000105
- IMG Activity: OLIA_V_T350_PZ
- S_ALR_87000106
- IMG Activity: SIMG_CFMENUOLI0OIWD
- S_ALR_87000107
- IMG Activity: SIMG_CFMENUOLIPYWY1
- S_ALR_87000108
- IMG Activity: OKCM_OKCSLA
- S_ALR_87000109
- IMG Activity: SIMG_CFMENUOLMBOMJL
- S_ALR_87000110
- IMG Activity: OLIAV_TPEXT_PM
- S_ALR_87000111
- IMG Activity: SIMG_CFMENUOLI0OIUC
- S_ALR_87000112
- IMG Activity: SIMG_CFMENUOLIPOP731
- S_ALR_87000113
- IMG Activity: OLIA_V_T350E
- S_ALR_87000114
- IMG Activity: SIMG_CFMENUOLMBOMB4
- S_ALR_87000115
- IMG Activity: OKCM_OKCSLU
- S_ALR_87000116
- IMG Activity: SIMG_CFMENUOLI0OIW1
- S_ALR_87000117
- IMG Activity: OLIAV_TCN41_PM
- S_ALR_87000118
- IMG Activity: SIMG_CFMENUOLMBOMB5
- S_ALR_87000119
- IMG Activity: SIMG_CFMENUOLIPOP801
- S_ALR_87000120
- IMG Activity: OKCM_OKCSLD
- S_ALR_87000121
- IMG Activity: OLI0_OIWQ
- S_ALR_87000122
- IMG Activity: OLIA_V_T350_HE
- S_ALR_87000123
- IMG Activity: SIMG_CFMENUOLIPOP471
- S_ALR_87000124
- IMG Activity: SIMG_CFMENUOLMBOMBR
- S_ALR_87000125
- IMG Activity: SIMG_CFMENUOLI0OIWE
- S_ALR_87000126
- IMG Activity: SIMG_CFOKCMSQ00
- S_ALR_87000127
- IMG Activity: OLIA_V_T350_BEZZT
- S_ALR_87000128
- IMG Activity: SIMG_CFMENUOLIPOP741
- S_ALR_87000129
- IMG Activity: SIMG_CFMENUOLMBOXK1
- S_ALR_87000130
- IMG Activity: SIMG_CFMENUOLI0OIES
- S_ALR_87000131
- IMG Activity: SIMG_CFEMNUOLIAOIWI
- S_ALR_87000132
- IMG Activity: OKCM_OKCE
- S_ALR_87000133
- IMG Activity: SIMG_CFMENUOLIPOP721
- S_ALR_87000134
- IMG Activity: J_1AASSIGN_BR_PLSL
- S_ALR_87000135
- IMG Activity: OLI0OIAD
- S_ALR_87000136
- IMG Activity: OLIA_OIW1
- S_ALR_87000137
- IMG Activity: SIMG_CFMENUOLIPOIZL1
- S_ALR_87000138
- IMG Activity: SIMG_CFMENUOLI0OIEV
- S_ALR_87000139
- IMG Activity: SIMG_CFMENUOLMBSE71
- S_ALR_87000140
- IMG Activity: OLIAOIYZ
- S_ALR_87000141
- IMG Activity: SIMG_CFMENUOKCMOKUP
- S_ALR_87000142
- IMG Activity: SIMG_CFMENUOLIPOIZM1
- S_ALR_87000143
- IMG Activity: SIMG_CFMENUOLI0OIEB
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- IMG Activity: OLIAOIYW
- S_ALR_87000145
- IMG Activity: SIMG_CMMENUOLMBNAKO
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- IMG Activity: SIMG_CFMENUOKCMOKUQ
- S_ALR_87000147
- IMG Activity: OLIAOIWK
- S_ALR_87000148
- IMG Activity: OLIA_OIUB
- S_ALR_87000149
- IMG Activity: SIMG_CFMENUOLMBM708
- S_ALR_87000150
- IMG Activity: SIMG_CFMENUOKCMOKCD
- S_ALR_87000151
- IMG Activity: OLIAOIRB
- S_ALR_87000152
- IMG Activity: OLIA_OIAL
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- IMG Activity: SIMG_CFMENUOLI0OIXK
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- IMG Activity: CFOKCMOKUY
- S_ALR_87000155
- IMG Activity: SIMG_CFMENUOLMBM706
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- IMG Activity: OLIP_OIRV
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- IMG Activity: SIMG_CFMENUOLIAOIDB
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- IMG Activity: SIMG_CFMENUOLI0OIXJ
- S_ALR_87000159
- IMG Activity: OKCM_KCF3
- S_ALR_87000160
- IMG Activity: OLIP_OIRW
- S_ALR_87000161
- IMG Activity: SIMG_CFMENUOLMBM710
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- IMG Activity: SIMG_CFMENUOLIAOIDC
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- IMG Activity: SIMG_CFMENUOLI0OIXI
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- IMG Activity: OLIP_OIRX
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- IMG Activity: SIMG_CFMENUOLIAOIZL2
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- IMG Activity: SIMG_CMMENUOLMBNAKT
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- IMG Activity: SIMG_CFMENUOLI0OIXH
- S_ALR_87000168
- IMG Activity: OKCM_KCV1
- S_ALR_87000169
- IMG Activity: OLIP_OIRY
- S_ALR_87000170
- IMG Activity: SIMG_CFMENUOLIAOIDD
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- IMG Activity: J_1ADEFINE_REL_MTYPE
- S_ALR_87000172
- IMG Activity: SIMG_CFMENUOLI0OIXG
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- IMG Activity: OKCM_KP34
- S_ALR_87000174
- IMG Activity: OLIP_OIRZ
- S_ALR_87000175
- IMG Activity: SIMG_CFMENUOLIAOIDE
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- IMG Activity: SIMG_CFMENUOLMBCMOD
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- IMG Activity: SIMG_CFMENUOLI0OIXF
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- IMG Activity: OLIP_OIR0
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- IMG Activity: OKCM_KCP7
- S_ALR_87000180
- IMG Activity: OLIAOIUI
- S_ALR_87000181
- IMG Activity: SIMG_CFMENUOLMBOMC9
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- IMG Activity: SIMG_CFMENUOLI0OIXE
- S_ALR_87000183
- IMG Activity: OLIP_OIS3
- S_ALR_87000184
- IMG Activity: SIMG_CFMENUOLIAOIXS
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- IMG Activity: OKCM_KCKB
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- IMG Activity: SIMG_CFMENUOLMBOMC8
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- IMG Activity: SIMG_CFMENUOLI0OIXD
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- IMG Activity: OLIP_OIS4
- S_ALR_87000189
- IMG Activity: SIMG_CFMENUOLIAOIXT
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- IMG Activity: SIMG_CFMENUOLIPOIW0
- S_ALR_87000191
- IMG Activity: SIMG_CFMENUOLMBOMC7
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- IMG Activity: OKCM_OKXR
- S_ALR_87000193
- IMG Activity: SIMG_CFMENUOLI0OIXC
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- IMG Activity: SIMG_CFMENUOLIPOIYL
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- IMG Activity: SIMG_CFMENUOLMBOMC4
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- IMG Activity: OKCM_KED0SAIS
- S_ALR_87000197
- IMG Activity: SIMG_CFMENUOLI0OICM
- S_ALR_87000198
- IMG Activity: SIMG_CFMENUOLIAOIXU
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- IMG Activity: SIMG_CFMENUOLIPOIYM
- S_ALR_87000200
- IMG Activity: SIMG_CFMENUOLMBOMJH
- S_ALR_87000201
- IMG Activity: OKCM_KED0UMW
- S_ALR_87000202
- IMG Activity: SIMG_CFMENUOLI0OICP
- S_ALR_87000203
- IMG Activity: SIMG_CFMENUOLIAOIXV
- S_ALR_87000204
- IMG Activity: SIMG_CFMENUOLIPOIY9
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- IMG Activity: SIMG_CMMENUOLMBOMC6
- S_ALR_87000206
- IMG Activity: SIMG_CFMENUOLI0OICX
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- IMG Activity: OKCM_KCPZ
- S_ALR_87000208
- IMG Activity: OLIA_OIYV
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- IMG Activity: SIMG_CFMENUOLIPOIWY
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- IMG Activity: SIMG_CFMENUOLI0OICK
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- IMG Activity: OKCM_KED0PROG
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- IMG Activity: SIMG_CFMENUOLIAOIXR
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- IMG Activity: SIMG_CFMENUOLIPOIWW
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- IMG Activity: SIMG_CFMENUOLI0OICL
- S_ALR_87000216
- IMG Activity: SIMG_CFMENUOLIAOIXM
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- IMG Activity: SIMG_CMMENUOLMBGWE08
- S_ALR_87000218
- IMG Activity: OKCM_KCPX
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- IMG Activity: OLIP_OIW5
- S_ALR_87000220
- IMG Activity: SIMG_CFMENUOLIAOIXN
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- IMG Activity: SIMG_CFMENUOLI0OICI
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- IMG Activity: OKCM_KCPV
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- IMG Activity: SIMG_CMMENUOLMBGWE09
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- IMG Activity: SIMG_CFMENUOLIAOIXO
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- IMG Activity: SIMG_CFMENUOLIPIP21
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- IMG Activity: SIMG_CFMENUOLI0OICG
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- IMG Activity: SIMG_CMMENUOLMBGWE07
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- IMG Activity: OKCM_OKX9
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- IMG Activity: SIMG_CFMENUOLIAOIXP
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- IMG Activity: SIMG_CFMENUOLIPOIBA
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- IMG Activity: SIMG_CFMENUOLI0OICF
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- IMG Activity: SIMG_CMMENUOLMBGWE06
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- IMG Activity: SIMG_CFMENUOKCMOKU0
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- IMG Activity: SIMG_CFMENUOLIPOIAB1
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- IMG Activity: SIMG_CFMENUOLIAOIXQ
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- IMG Activity: SIMG_CFMENUOLI0OICE
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- IMG Activity: SIMG_CMMENUOLMBGWE05
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- IMG Activity: OKCM_OKCDBC
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- IMG Activity: SIMG_CFMENUOLIPOIAI1
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- IMG Activity: OLIAOIAN
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- IMG Activity: OLI0_CMOD
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- IMG Activity: SIMG_CMMENUOLMBGWE04
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- IMG Activity: OKCM_OKCDBD
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- IMG Activity: SIMG_CFMENUOLIPOIAA1
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- IMG Activity: SIMG_CFMENUOLIAOIDI
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- IMG Activity: OLI0_IBIP
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- IMG Activity: SIMG_CMMENUOLMBGWE03
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- IMG Activity: SIMG_CFMENUOLIAOIO1
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- IMG Activity: SIMG_CFMENUOLIPOIVS
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- IMG Activity: OKCM_TKCUM
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- IMG Activity: SIMG_CFMENUOLI0OICA
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- IMG Activity: SIMG_CMMENUOLMBOMCG
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- IMG Activity: SIMG_CFMENUOLIAOIO2
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- IMG Activity: OLIP_V_T399W_I
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- IMG Activity: SIMG_CFMENUOLI0OICS
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- IMG Activity: SIMG_CFMENUOLMB001MB
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- IMG Activity: OKCM_OKX1_MASTER_HI
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- IMG Activity: SIMG_CFMENUOLIPIP20
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- IMG Activity: SIMG_CFMENUOLIAOIOP
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- IMG Activity: SIMG_CFMENUOLI0OICT
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- IMG Activity: SIMG_OLMB_001L_B
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- IMG Activity: SIMG_CFMENUOKCMOKX0
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- IMG Activity: SIMG_CFMENUOLIPOIZA
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- IMG Activity: SIMG_CFMENUOLI0OICQ
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- IMG Activity: SIMG_CFMENUOLIAOIMM
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- IMG Activity: SIMG_OLMB_V_156S_GR
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- IMG Activity: SIMG_CFMENUOKCMOKCL
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- IMG Activity: SIMG_CFMENUOLIPOIZ3
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- IMG Activity: SIMG_OLIA_V_TBMOT
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- IMG Activity: SIMG_CFMENUOLI0OICJ
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- IMG Activity: OLIP_V_PVBE
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- IMG Activity: OKCM_UPLOAD
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- IMG Activity: OLIA_OIKS
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- IMG Activity: SIMG_CFMENUOLI0OICO
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- IMG Activity: SIMG_CFMENUOLIPOIZV
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- IMG Activity: SIMG_CFMENUOLMBOMBG
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- IMG Activity: OKCM_RKCFILE0_EVENT
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- IMG Activity: SIMG_CFMENUOLI0OICN
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- IMG Activity: OLIAOIAP
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- IMG Activity: SIMG_CFMENUOLIPOIZD
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- IMG Activity: SIMG_CFMENUOLMBOMB9
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- IMG Activity: SIMG_CFOKCMKCF0
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- IMG Activity: OLI0OIRO
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- IMG Activity: OLIA_V_T418V
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- IMG Activity: SIMG_CFMENUOLIPOIZU
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- IMG Activity: SIMG_CFMENUOLMBOMBE
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- IMG Activity: SIMG_CFMENUOKCMOKCJ
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- IMG Activity: OLI0OIRN
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- IMG Activity: OLIA_V_TCOKO
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- IMG Activity: SIMG_CFMENUOLMBOMBV
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- IMG Activity: SIMG_CFMENUOLIPOIZ5
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- IMG Activity: SIMG_CFMENUOKCMOKCI
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- IMG Activity: OLI0OIRM
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- IMG Activity: SIMG_CFMENUOLMBSXDAR
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- IMG Activity: SIMG_CFMENUOLIPOIZ8
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- IMG Activity: OLIA_V_TCOKT_PM
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- IMG Activity: SIMG_CFMENUOKCMKCW2
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- IMG Activity: OLI0_OIYH
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- IMG Activity: SIMG_CMMENUOLMBOMB8
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- IMG Activity: OLIP_OP5A
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- IMG Activity: SIMG_CFMENUOLIAOIO8
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- IMG Activity: OKCM_KCA2
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- IMG Activity: SIMG_CFMENUOLI0OIS1
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- IMG Activity: SIMG_CFMENUOLMBOMBM
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- IMG Activity: OLIP_OP7B
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- IMG Activity: OLIAOIOM
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- IMG Activity: OKCM_KCA6
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- IMG Activity: OLI0_V_T377G
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- IMG Activity: SIMG_CFMENUOLMBSXDAB
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- IMG Activity: SIMG_CFMENUOLIAOIDG
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- IMG Activity: SIMG_CFMENUOLIPOIZ2
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- IMG Activity: CFOKCMOKXC
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- IMG Activity: SIMG_CMMENUOLMBOMB7
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- IMG Activity: SIMG_CFMENUOLI0OIS2
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- IMG Activity: SIMG_CFMENUOKCMKCRF
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- IMG Activity: SIMG_CFMENUOLIAOIOT
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- IMG Activity: SIMG_CFMENUOLI0OIW8
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- IMG Activity: SIMG_CFMENUOLMBOMBF
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- IMG Activity: SIMG_CFMENUOLIAOIOC
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- IMG Activity: SIMG_CFMENUOKCMOKUK
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- IMG Activity: SIMG_CFMENUOLMBOMBQ
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- IMG Activity: SIMG_CFMENUOLI0OIWM
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- IMG Activity: SIMG_CFMENUOLIAOIOB
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- IMG Activity: SIMG_CFMENUOKCMOKUW
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- IMG Activity: SIMG_CFMENUOLI0OICD
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- IMG Activity: SIMG_CFMENUOLMBOMCD
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- IMG Activity: OLIAVOP21
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- IMG Activity: SIMG_CFMENUOKCMKCK0
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- IMG Activity: SIMG_CFMENUOLI0OICC
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- IMG Activity: SIMG_CFMENUOLMBOMCM
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- IMG Activity: SIMG_CFMENUOLIAOIO9
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- IMG Activity: SIMG_CFMENUOKCMOKTG
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- IMG Activity: SIMG_CFMENUOLI0OICH
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- IMG Activity: SIMG_CFMENUOLMBOMBI
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- IMG Activity: SIMG_CFMENUOKCMKCC0
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- IMG Activity: SIMG_CFMENUOLI0OICB
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- IMG Activity: SIMG_CFMENUOLMBOMCJ
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- IMG Activity: SIMG_CFMENUOKCMOKUI
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- IMG Activity: SIMG_CFMENUOLMBOMCH
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- IMG Activity: OLI0_OIRE
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- IMG Activity: SIMG_CFMENUOKCMKCD0
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- IMG Activity: SIMG_OLMB_156_AB
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- IMG Activity: OLI0_OIRA
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- IMG Activity: OKCM_OKXU
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- IMG Activity: OLI0OIRR
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- IMG Activity: SIMG_CFMENUOLMBOMB3
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- IMG Activity: OLI0OIRQ
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- IMG Activity: SIMG_CFMENUOKCMOKUH
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- IMG Activity: SIMG_CFMENUOLMBOMBC
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- IMG Activity: OLI0OIRP
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- IMG Activity: SIMG_CFMENUOLMBOMJA
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- IMG Activity: SIMG_CFMENUOKCMKCRU
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- IMG Activity: SIMG_CFMENUOLI0OISP
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- IMG Activity: SIMG_CFMENUOLMBOMJ9
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- IMG Activity: OKCM_KCC2
- S_ALR_87000371
- IMG Activity: SIMG_CFMENUOLMBOMJ8
- S_ALR_87000373
- IMG Activity: OKCM_OKXG
- S_ALR_87000374
- IMG Activity: OLI0_AD20
- S_ALR_87000375
- IMG Activity: SIMG_OLMB_158_OA
- S_ALR_87000377
- IMG Activity: SIMG_CFMENUOKCMOKCY
- S_ALR_87000378
- IMG Activity: SIMG_CFMENUOLI0OIR8
- S_ALR_87000379
- IMG Activity: SIMG_CFMENUOLMB001KL
- S_ALR_87000381
- IMG Activity: OLI0T370P
- S_ALR_87000382
- IMG Activity: CFOKCMOKXB
- S_ALR_87000383
- IMG Activity: SIMG_CFMENUOLMBOMJ5
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- IMG Activity: OKCM_GCT6
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- IMG Activity: SIMG_CFMENUOLMBOMBZ
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- IMG Activity: OLI0IK09
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- IMG Activity: SIMG_OLMB_OMJN
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- IMG Activity: OKCM_KCA5
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- IMG Activity: OKCM_KCT1
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- IMG Activity: OKCM_SF07
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- IMG Activity: SIMG_CFMENUOLMBOMC1
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- IMG Activity: OLIA_OIAJ
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- IMG Activity: SIMG_CFMENUOLI0OIPT
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- IMG Activity: SIMG_CFMENUOLMBOMC2
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- IMG Activity: OKCM_SF01
- S_ALR_87000403
- IMG Activity: SIMG_CFMENUOLMBOMBT
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- IMG Activity: OLI0REFPLATZOIWR
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- IMG Activity: OKCM_FILE
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- IMG Activity: OKCM_KCDR
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- IMG Activity: SIMG_CFMENUOLI0OIPR
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- IMG Activity: SIMG_CFMENUOLMBOMBA
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- IMG Activity: OKCM_KCDV
- S_ALR_87000413
- IMG Activity: OLI0_OIPV_IFLOALT
- S_ALR_87000414
- IMG Activity: SIMG_CFMENUOLMBOMCQ
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- IMG Activity: OLI0_OIPU_ITOBCUST
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- IMG Activity: SIMG_CFMENUOLMB159L
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- IMG Activity: OKCM_OKUE
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- IMG Activity: SIMG_CFMENUOLI0OIPK
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- IMG Activity: SIMG_CFMENUOLMBOMB2
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- IMG Activity: SIMG_CFMENUOKCMOKCP
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- IMG Activity: SIMG_CFMENUOLMBOMC0
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- IMG Activity: SIMG_CFMENUOKCMOKCA
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- IMG Activity: OLI0OIRF
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- IMG Activity: SIMG_CFMENUOKCMOKUO
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- IMG Activity: SIMG_CFMENUOLMBOMJ1
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- IMG Activity: OLI0GM04
- S_ALR_87000433
- IMG Activity: OKCM_KCDU
- S_ALR_87000434
- IMG Activity: SIMG_CFMENUOLMBOMCC
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- IMG Activity: OLI0GM03
- S_ALR_87000437
- IMG Activity: OKCM_KCVC
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- IMG Activity: SIMG_CFMENUOLMBOMCP
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- IMG Activity: OKCM_KCVA
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- IMG Activity: OLI0OIRL
- S_ALR_87000442
- IMG Activity: SIMG_CFMENUOLMBOMBJ
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- IMG Activity: OLI0BG00
- S_ALR_87000445
- IMG Activity: OKCM_KCAN
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- IMG Activity: SIMG_CFMENUOLMBOMBW
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- IMG Activity: OLI0GM02
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- IMG Activity: OKCM_KCP4
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- IMG Activity: SIMG_CFMENUOLMBOMB6
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- IMG Activity: OLI0GM01
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- IMG Activity: SIMG_CFMENUOLMBOMJC
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- IMG Activity: OLI0IK19
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- IMG Activity: SIMG_CFMENUOLMBOMCK
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- IMG Activity: OKCM_KCRH
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- IMG Activity: SIMG_CFMENUOLMBOMBK
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- IMG Activity: SIMG_CFMENUOLI0OIR3
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- IMG Activity: SIMG_CFMENUOLMBOMCL
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- IMG Activity: SIMG_CFMENUOLMBOMBN
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- IMG Activity: SIMG_CFMENUOKCMOKUD
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- IMG Activity: SIMG_CFMENUOLMBOMJU
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- IMG Activity: OLI0_V_TPAER_PM
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- IMG Activity: SIMG_CFMENUOKCMOKCK
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- IMG Activity: SIMG_CFMENUOLMBOMBP
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- IMG Activity: SIMG_CFMENUOKCMKCK1
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- IMG Activity: SIMG_CFMENUOLMBOMC3
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- IMG Activity: OLI0_OIRI
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- IMG Activity: SIMG_CFMENUOKCMOKUL
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- IMG Activity: OLI0_OIUP
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- IMG Activity: OLI0_OIUO
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- IMG Activity: OKCM_KCCO
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- IMG Activity: OKCM_TR_WORK
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- IMG Activity: SIMG_CFMENUOLMBOMBH
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- IMG Activity: SIMG_CMMENUOKCM0010
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- IMG Activity: OKCM_R2_DATATRANSFER
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- IMG Activity: SIMG_CFMENUOLI0OIXA
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- IMG Activity: SIMG_CFMENUOLMBOMBS
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- IMG Activity: OKCM_UNIT_CONC
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- IMG Activity: SIMG_CFMENUOLI0OIX9
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- IMG Activity: J_1BIM_NF_TYPE
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- IMG Activity: SIMG_OKCMTRRESTART
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- IMG Activity: SIMG_CFMENUOLI0OIX8
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- IMG Activity: SIMG_CFMENUOLMBOMJE
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- IMG Activity: OKCM_NET
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- IMG Activity: OKCM_USER
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- IMG Activity: SIMG_CFMENUOLI0OIX7
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- IMG Activity: OKCM_R2_TR_PARAM
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- IMG Activity: SIMG_CFMENUOLMBOMJD
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- IMG Activity: OKCM_TR_PROGRAM
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- IMG Activity: SIMG_CFMENUOLI0OIEP
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- IMG Activity: OKCM_TR_EVENT
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- IMG Activity: SIMG_CFMENUOLMBOMCO
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- IMG Activity: SIMG_CFMENUOLI0OIEZ
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- IMG Activity: OKCM_WEATTR
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- IMG Activity: J_1BIM_TAX_POSTING
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- IMG Activity: OKCM_DISATTR
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- IMG Activity: SIMG_CFMENUOLI0OIEH
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- IMG Activity: OKCM_NAVATTR
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- IMG Activity: SIMG_CFMENUOLMBOMCR
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- IMG Activity: SIMG_CMMENUOLMBTIPN
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- IMG Activity: SIMG_CFMENUOLI0OIEN
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- IMG Activity: SIMG_CFMENUOLMBOSPA
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- IMG Activity: OLI0V_T370T_A
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- IMG Activity: SIMG_CFMENUOLI0OIET
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- IMG Activity: SIMG_CFMENUOLI0OIBA
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- IMG Activity: SIMG_CFMENUOLI0OIBS
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- IMG Activity: OLI0REFPLATZOIWP
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- IMG Activity: SIMG_CFMENUOLI0OIAW
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- IMG Activity: OLI0OIAE
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- IMG Activity: SIMG_CFMENUOLI0OIUF
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- IMG Activity: SIMG_CFMENUOLI0OIW6
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- IMG Activity: SIMG_CFMENUOLI0OIW7
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- IMG Activity: OLI0_BS52
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- IMG Activity: SIMG_CFMENUOLI0OIX4
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- IMG Activity: SIMG_CFMENUOLI0OIX5
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- IMG Activity: SIMG_CFMENUOLI0OIX3
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- IMG Activity: SIMG_CFMENUOLI0OIX6
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- IMG Activity: SIMG_CFMENUOLI0OIX2
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- IMG Activity: OLI0_RISERNR9
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- IMG Activity: SIMG_CFMENUOLSDVI62
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- IMG Activity: SIMG_CFMENUOLSD0VX1
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- IMG Activity: SIMG_CFMENUOLSDVIM6
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- IMG Activity: SIMG_CFMENUOLSDVI63
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- IMG Activity: SIMG_CFMENUOLSDVE80
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- IMG Activity: SIMG_CFMENUOLSDVI30
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- IMG Activity: SIMG_CFMENUOLSDVI92
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- IMG Activity: SIMG_CFMENUOLSDVE63
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- IMG Activity: SIMG_CFMENUOLSDUID
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- IMG Activity: SIMG_CFMENUOLSDVE53
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- IMG Activity: SIMG_CFMENUOLSDVE62
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- IMG Activity: SIMG_CFMENUOLSDVE61
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- IMG Activity: SIMG_CFMENUOLSDVE60
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- IMG Activity: SIMG_CFMENUOLSDGOTX
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- IMG Activity: SIMG_CFMENUOLSDVE51
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- IMG Activity: SIMG_CFMENUOLSDREGI
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- IMG Activity: SIMG_CFMENUOLSDUNVO
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- IMG Activity: SIMG_CFMENUOLSDVE56
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- IMG Activity: SIMG_CFMENUOLSDVE57
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- IMG Activity: SIMG_CFMENUOLSDVE59
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- IMG Activity: SIMG_CFMENUOLSDVE58
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- IMG Activity: SIMG_CFMENUOLMEOMF9
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- IMG Activity: SIMG_CFMENUOLMEOMFC
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- IMG Activity: SIMG_CFMENUOLMEOMF6
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- IMG Activity: SIMG_CFMENUOLMEOME7
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- IMG Activity: SIMG_CFMENUOLMEOMGO
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- IMG Activity: SIMG_CFMENUOLMEOMEG
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- IMG Activity: OLIAMELDSTATUSOIBS
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- IMG Activity: SIMG_CFMENUOLIAOIOG
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- IMG Activity: SIMG_CFMENUOLMEOMFG
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- IMG Activity: SIMG_CFMENUOLIAOIDH
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- IMG Activity: SIMG_CFMENUOLMEOMFF
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- IMG Activity: OLIAOIMD1
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- IMG Activity: SIMG_CFMENUOLMEOMFE
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- IMG Activity: OLIAOIOV
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- IMG Activity: SIMG_CFMENUOLMEOMFD
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- IMG Activity: OLIAOKKK
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- IMG Activity: SIMG_OLMEANFRAGESE71
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- IMG Activity: OLIA_V_CK05
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- IMG Activity: SIMG_CFMENUOLME0001
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- IMG Activity: SIMG_CFMENUOLMEOMH5
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- IMG Activity: SIMG_CFMENUOLIAOIO4
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- IMG Activity: SIMG_CMMENUOLSDVI67
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- IMG Activity: SIMG_CFMENUOLIAOIO7
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- IMG Activity: SIMG_CMMENUOLSDVI66
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- IMG Activity: SIMG_CFMENUOLIAOIO6
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- IMG Activity: SIMG_CMMENUOLSDVI65
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- IMG Activity: OLIAOIOJ
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- IMG Activity: SIMG_CFMENUOLIAOIO3
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- IMG Activity: SIMG_CFMENUOLSDVE78
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- IMG Activity: SIMG_CFMENUOLIAOIO5
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- IMG Activity: SIMG_CFMENUOLSDVE75
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- IMG Activity: SIMG_CFMENUOLIAOIOE
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- IMG Activity: OLIAOPJL
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- IMG Activity: SIMG_CFMENUOLSDVE77
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- IMG Activity: OLIAV_441V
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- IMG Activity: SIMG_CFMENUOLMEOMH4
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- IMG Activity: SIMG_CFMENUOLIAOIOI
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- IMG Activity: SIMG_CFMENUOLMEOMQX
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- IMG Activity: OLIA_V_T350_PAGE
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- IMG Activity: SIMG_CFMENUOLIAOIDJ
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- IMG Activity: SIMG_CFMENUOLMEOMG0
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- IMG Activity: OLIA_V_160_M_PM
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- IMG Activity: SIMG_CFMENUOLMEOME9
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- IMG Activity: OLIA_OOCU_WORKFLOW
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- IMG Activity: SIMG_CMMENUOLSDVI69
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- IMG Activity: SIMG_CFMENUOLIAOP722
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- IMG Activity: SIMG_CFMENUOLSDVI31
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- IMG Activity: OLIA_V_T399X_MB
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- IMG Activity: SIMG_CFMENUOLSDVE79
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- IMG Activity: OLIA_OIBY
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- IMG Activity: OLIA_V_T350W_K
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- IMG Activity: OLIA_OIK1
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- IMG Activity: SIMG_CFMENUOLSDVE49
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- IMG Activity: OLIA_OIK2
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- IMG Activity: OLIA_OICV_IMGDUMMY
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- IMG Activity: SIMG_CFMENUOLSDVE48
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- IMG Activity: SIMG_CFMENUOLIAOIZM2
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- IMG Activity: SIMG_CFMENUOLSDVI54
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- IMG Activity: OLIA_ODP1
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- IMG Activity: SIMG_CFMENUOLSDVI89
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- IMG Activity: SIMG_CFMENUOLIAOIOR
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- IMG Activity: SIMG_CFMENUOLSDVI35
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- IMG Activity: SIMG_CFMENUOLIAOKO71
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- IMG Activity: SIMG_CFMENUOLSDVI34
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- IMG Activity: SIMG_CFMENUOLIAOKO61
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- IMG Activity: SIMG_CFMENUOLSDVI33
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- IMG Activity: SIMG_CFMENUOLIAKEI11
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- IMG Activity: OLIA_KEP9
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- IMG Activity: SIMG_CFMENUOLSDVI32
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- IMG Activity: SIMG_CFMENUOLIAKO8N1
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- IMG Activity: SIMG_CFMENUOLSDVI37
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- IMG Activity: OLIA_ODP2
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- IMG Activity: OLIAOIRH
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- IMG Activity: SIMG_CFMENUOLIAVOP2
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- IMG Activity: SIMG_CFMENUOLSDVI50
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- IMG Activity: SIMG_CFMENUOLIAOIM6
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- IMG Activity: SIMG_CFMENUOLSDVI47
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- IMG Activity: SIMG_CFMENUOLIAOIM9
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- IMG Activity: SIMG_CFMENUOLSDVI45
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- IMG Activity: OLIAOIRG
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- IMG Activity: OLIA_OIUK
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- IMG Activity: SIMG_CFMENUOLSDVI61
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- IMG Activity: SIMG_CFMENUOLSDVI36
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- IMG Activity: OLIA_ODP3
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- IMG Activity: SIMG_CFMENUOLSDVI70
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- IMG Activity: OLIA_ODP4
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- IMG Activity: OLIA_OIUN
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- IMG Activity: SIMG_CFMENUOLSDOVI95
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- IMG Activity: OLIAOKI0
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- IMG Activity: SIMG_CFMENUOLSDOVI76
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- IMG Activity: OLIA_OIUL
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- IMG Activity: SIMG_CFMENUOLSDOVE3
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- IMG Activity: OLIA_V_TRUG
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- IMG Activity: SIMG_CFMENUOLSDOVE2
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- IMG Activity: OLIA_CI31
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- IMG Activity: SIMG_CFMENUOLSDVX54
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- IMG Activity: OLIAOIZN
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- IMG Activity: SIMG_CFMENUOLSDVX58
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- IMG Activity: SIMG_CFMENUOLIAOIAB2
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- IMG Activity: SIMG_CFMENUOLSDVX56
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- IMG Activity: SIMG_CFMENUOLIAOIAI2
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- IMG Activity: SIMG_CFMENUOLSDVX52
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- IMG Activity: SIMG_CFMENUOLIAOIAA2
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- IMG Activity: SIMG_CFMENUOLSDVX49
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- IMG Activity: OLIAOLPRBDE
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- IMG Activity: SIMG_CFMENUOLSDVX57
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- IMG Activity: SIMG_CFMENUOLSDVE50
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- IMG Activity: SIMG_CFMENUOLSDSTUBE
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- IMG Activity: OLIA_OIW3
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- IMG Activity: SIMG_CFMENUOLSDOOVA7
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- IMG Activity: OLIAOIYG
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- IMG Activity: SIMG_CFMENUOLSDOVX
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- IMG Activity: SIMG_CFMENUOLIAOIBA
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- IMG Activity: SIMG_CFMENUOLSDVI52
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- IMG Activity: SIMG_CFMENUOLIAOIBS
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- IMG Activity: SIMG_CFMENUOLSDVX53
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- IMG Activity: OLIA_BS52
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- IMG Activity: SIMG_CFMENUOLSDVOTX
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- IMG Activity: OLIA_OPLI
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- IMG Activity: SIMG_CFMENUOLSDSE71
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- IMG Activity: OLIA_OID6
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- IMG Activity: SIMG_CFMENUOLSDVI38
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- IMG Activity: OLIA_OPKC
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- IMG Activity: SIMG_CFMENUOLSDVI42
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- IMG Activity: SIMG_CFMENUOLIAOIDU
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- IMG Activity: SIMG_CFMENUOLSDVI41
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- IMG Activity: SIMG_CFMENUOLIAOIDV
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- IMG Activity: SIMG_CFMENUOLIACO44
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- IMG Activity: SIMG_CFMENUOLSDVI40
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- IMG Activity: SIMG_CFMENUOLSDVI39
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- IMG Activity: SIMG_CFMENUOLIAOID5
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- IMG Activity: SIMG_CFMENUOLIAOID1
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- IMG Activity: SIMG_CFMENUOLSDVX51
- S_ALR_87000902
- IMG Activity: SIMG_CFMENUOLIAOID2
- S_ALR_87000903
- IMG Activity: SIMG_CFMENUOLSDVX50
- S_ALR_87000905
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- IMG Activity: SIMG_CFMENUOLMEOMRE
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- IMG Activity: SIMG_CFMENUOLMEOMZ4
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- IMG Activity: SIMG_CMMENUOLMEOMG7
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- IMG Activity: SIMG_OLME2OMFV
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- IMG Activity: SIMG_CFMENUOLIAOIXX
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- IMG Activity: SIMG_CFMENUOLSDVI62
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- IMG Activity: SIMG_CFMENUOLSDV/83
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- IMG Activity: SIMG_CFMENUOLIAOIR7
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- IMG Activity: SIMG_CFMENUOLMEOXW3
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- IMG Activity: SIMG_CFMENUOLIAOIR8
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- IMG Activity: SIMG_CFMENUOLMEOMET
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- IMG Activity: OLIAOIYT
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- IMG Activity: SIMG_CFMENUOLMEOMEI
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- IMG Activity: SIMG_CMMENUOLMETORP
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- IMG Activity: W_ZF_ST_0125
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- IMG Activity: CIC_CICAK
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- IMG Activity: SIMG_OLMEOM8R
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- IMG Activity: CIC_EWFC0
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- IMG Activity: W_DF_LT_0802
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- IMG Activity: CIC_V_CCMACTPROF
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- IMG Activity: W_ZF_ST_0123
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- IMG Activity: CIC_V_CCMSCRPROF
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- IMG Activity: SIMG_CMMENUOLMETORT
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- IMG Activity: CIC_V_CCMCSEARCH
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- IMG Activity: CIC_BDC_CICAG
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- IMG Activity: SIMG_CMMENUOLMETORZ
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- IMG Activity: CIC_V_CCMAC
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- IMG Activity: CIC_V_CCMADKEY
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- IMG Activity: SIMG_OLMEOM3R
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- IMG Activity: CIC_V_CICCCONF_CUST
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- IMG Activity: W_ZE_EK_0240
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- IMG Activity: CIC_V_CICTOOLBAR
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- IMG Activity: CIC_V_CCMCCPROF
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- IMG Activity: OLMEOMGS_3
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- IMG Activity: CIC_V_CCMCTIADMIN
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- IMG Activity: SIMG_CFMENUOLMEOMEF
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- IMG Activity: CIC_CICAE
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- S_ALR_87001293
- IMG Activity: CIC_V_CICFSCASSN
- S_ALR_87001294
- IMG Activity: W_ZF_ST_0114
- S_ALR_87001295
- IMG Activity: W_DF_EK_0112
- S_ALR_87001296
- IMG Activity: W_ZF_ST_0121
- S_ALR_87001297
- IMG Activity: W_ZF_ST_0122
- S_ALR_87001298
- IMG Activity: W_DF_EK_0111
- S_ALR_87001299
- IMG Activity: W_DF_EK_0110
- S_ALR_87001300
- IMG Activity: W_ZF_ST_0115
- S_ALR_87001301
- IMG Activity: W_DF_LT_0820
- S_ALR_87001302
- IMG Activity: W_DF_LT_0810
- S_ALR_87001303
- IMG Activity: W_ZE_EK_0230
- S_ALR_87001304
- IMG Activity: OFRA_S_VERS
- S_ALR_87001305
- IMG Activity: SIMG_CFORFBT047I
- S_ALR_87001306
- IMG Activity: ORFA_S_VERM
- S_ALR_87001307
- IMG Activity: SIMG_CFMENUOLMEOMY7
- S_ALR_87001308
- IMG Activity: SIMG_CFORFBT047F
- S_ALR_87001309
- IMG Activity: ORFA_SONDER_KONTEN
- S_ALR_87001310
- IMG Activity: SIMG_CFORFBSE71MAHN
- S_ALR_87001311
- IMG Activity: SIMG_CFMENUOLMEOMEL
- S_ALR_87001312
- IMG Activity: SIMG_CFMENUORFAOAGL
- S_ALR_87001313
- IMG Activity: SIMG_CFMENUORFBOBAM
- S_ALR_87001314
- IMG Activity: SIMG_CFMENUOLMEOMEE
- S_ALR_87001315
- IMG Activity: SIMG_CFMENUORFAINF9
- S_ALR_87001316
- IMG Activity: SIMG_CFMENUORFBOBAL
- S_ALR_87001317
- IMG Activity: ORFA_VORSTEUER
- S_ALR_87001318
- IMG Activity: SIMG_CFMENUOLMEOMES
- S_ALR_87001319
- IMG Activity: SIMG_CFMENUORFAOAEA
- S_ALR_87001320
- IMG Activity: SIMG_CFMENUORFBOB42
- S_ALR_87001321
- IMG Activity: SIMG_CFMENUOLMEOMHP
- S_ALR_87001322
- IMG Activity: ORFA_S_FOERDER
- S_ALR_87001323
- IMG Activity: SIMG_CFMENUORFBOBAQ
- S_ALR_87001324
- IMG Activity: SIMG_CFMENUOLMEOMF1
- S_ALR_87001325
- IMG Activity: SIMG_CFMENUORFBOBL6
- S_ALR_87001326
- IMG Activity: ORFA_AS91
- S_ALR_87001327
- IMG Activity: OLMEOME6
- S_ALR_87001328
- IMG Activity: SIMG_CFORFBVT049E
- S_ALR_87001329
- IMG Activity: SIMG_CFMENUORFAOA13
- S_ALR_87001330
- IMG Activity: SIMG_CFMENUOLMEOMFY
- S_ALR_87001331
- IMG Activity: ORFA_S_ALTPAR
- S_ALR_87001332
- IMG Activity: SIMG_CFMENUOLMEOMEW
- S_ALR_87001333
- IMG Activity: SIMG_CFORFBFI12
- S_ALR_87001334
- IMG Activity: SIMG_CFMENUORFAALT9
- S_ALR_87001335
- IMG Activity: SIMG_CFMENUOLMEOMEB
- S_ALR_87001336
- IMG Activity: SIMG_CFORFBVT048Y
- S_ALR_87001337
- IMG Activity: SIMG_CFMENUORFAOABL
- S_ALR_87001338
- IMG Activity: SIMG_CFMENUOLMETEAP
- S_ALR_87001339
- IMG Activity: SIMG_CFORFBVT048X
- S_ALR_87001340
- IMG Activity: ORFA_S_VORSCHLAG
- S_ALR_87001341
- IMG Activity: SIMG_CFORFBVT048V
- S_ALR_87001342
- IMG Activity: SIMG_CFMENUORFAOAC1
- S_ALR_87001343
- IMG Activity: SIMG_CFMENUOLMEOMEQ
- S_ALR_87001344
- IMG Activity: ORFA_MIT_BEREICH
- S_ALR_87001345
- IMG Activity: SIMG_CFORFBCMODMAHN
- S_ALR_87001346
- IMG Activity: SIMG_CFMENUOLMEOME5
- S_ALR_87001347
- IMG Activity: ORFA_S_BEREICHT_TYP
- S_ALR_87001348
- IMG Activity: SIMG_ORFBT076A
- S_ALR_87001349
- IMG Activity: SIMG_CFMENUOLMEOMEP
- S_ALR_87001350
- IMG Activity: SIMG_CFMENUORFAOAK5
- S_ALR_87001351
- IMG Activity: SIMG_CFMENUOLMEOMHO
- S_ALR_87001352
- IMG Activity: SIMG_CFORFBOBCAZE
- S_ALR_87001353
- IMG Activity: SIMG_CFMENUORFAOAB1
- S_ALR_87001354
- IMG Activity: SIMG_CFMENUOLMEOMFT
- S_ALR_87001355
- IMG Activity: SIMG_CFMENUORFBOBAV
- S_ALR_87001356
- IMG Activity: SIMG_CFMENUORFAOAP1
- S_ALR_87001357
- IMG Activity: SIMG_CFMENUOLMEOMHL
- S_ALR_87001358
- IMG Activity: SIMG_CFMENUORFBOBL5
- S_ALR_87001359
- IMG Activity: SIMG_CFMENUORFAOASV
- S_ALR_87001360
- IMG Activity: SIMG_CFMENUOLMEOME8
- S_ALR_87001361
- IMG Activity: SIMG_CFORFBCHKEPZLZE
- S_ALR_87001362
- IMG Activity: SIMG_CFMENUORFAOABP
- S_ALR_87001363
- IMG Activity: SIMG_CFORFBCHKZAZLZE
- S_ALR_87001364
- IMG Activity: SIMG_CFOLMEOMGS_1
- S_ALR_87001365
- IMG Activity: SIMG_CFMENUORFAOAK1
- S_ALR_87001366
- IMG Activity: SIMG_CFORFBCMODDTA
- S_ALR_87001367
- IMG Activity: SIMG_CFMENUOLMEOMEA
- S_ALR_87001368
- IMG Activity: ORFA_HAUPT_KONT
- S_ALR_87001369
- IMG Activity: OLMEOMGQ
- S_ALR_87001370
- IMG Activity: ORFA_BESTANLKL
- S_ALR_87001371
- IMG Activity: SIMG_CFMENUORFBFBMP
- S_ALR_87001372
- IMG Activity: SIMG_CFMENUOLMEOMEY
- S_ALR_87001373
- IMG Activity: SIMG_CFMENUORFBOB18
- S_ALR_87001374
- IMG Activity: ORFA_S_KLASS_OBJ
- S_ALR_87001375
- IMG Activity: SIMG_CFMENUOLMETEFP
- S_ALR_87001376
- IMG Activity: SIMG_CFMENUORFBOB17
- S_ALR_87001377
- IMG Activity: ORFA_S_KLASS_KOP
- S_ALR_87001378
- IMG Activity: SIMG_CFMENUOLMEOMFV
- S_ALR_87001379
- IMG Activity: SIMG_CFMENUORFBOB61
- S_ALR_87001380
- IMG Activity: ORFA_S_USER
- S_ALR_87001381
- IMG Activity: W_OE_ZG_WL_0310
- S_ALR_87001382
- IMG Activity: SIMG_CFORFBTCCAA
- S_ALR_87001383
- IMG Activity: ORFA_S_MUSS
- S_ALR_87001384
- IMG Activity: SIMG_CFMENUOLMEOMF4
- S_ALR_87001385
- IMG Activity: ORFA_S_KLASSEN
- S_ALR_87001386
- IMG Activity: SIMG_CFORFBTCCFI
- S_ALR_87001387
- IMG Activity: SIMG_CFORFBCMODEDIAV
- S_ALR_87001388
- IMG Activity: SIMG_CFMENUOLMEOM9R
- S_ALR_87001389
- IMG Activity: SIMG_CFORFBOB09OP
- S_ALR_87001390
- IMG Activity: SIMG_CFMENUOLMEOMZB
- S_ALR_87001391
- IMG Activity: SIMG_CFORFBCHKKOBW
- S_ALR_87001392
- IMG Activity: SIMG_CFMENUOLMEOMGM
- S_ALR_87001393
- IMG Activity: SIMG_CFMENUORFBOBA8
- S_ALR_87001394
- IMG Activity: W_OE_EG_WL_0330
- S_ALR_87001395
- IMG Activity: SIMG_CFMENUORFBOB06
- S_ALR_87001396
- IMG Activity: SIMG_CFMENUORFBOB86
- S_ALR_87001397
- IMG Activity: SIMG_CFMENUORFBOBYK
- S_ALR_87001398
- IMG Activity: SIMG_CFMENUORFBOB73
- S_ALR_87001399
- IMG Activity: SIMG_CFMENUORFBOBA6
- S_ALR_87001400
- IMG Activity: SIMG_CFORFBCHKBLSW
- S_ALR_87001401
- IMG Activity: SIMG_CFMENUOLMEOMGN
- S_ALR_87001402
- IMG Activity: SIMG_CFMENUORFBOB92
- S_ALR_87001403
- IMG Activity: SIMG_CFMENUORFBOB91
- S_ALR_87001404
- IMG Activity: OLMEOMGS_2
- S_ALR_87001405
- IMG Activity: SIMG_CFORFBOB54
- S_ALR_87001406
- IMG Activity: SIMG_CFMENUOLMEOMHM
- S_ALR_87001407
- IMG Activity: SIMG_CFMENUORFBOBKF
- S_ALR_87001408
- IMG Activity: SIMG_CFMENUOLMEOMGR
- S_ALR_87001409
- IMG Activity: SIMG_CFORFBCHKKOBWZA
- S_ALR_87001410
- IMG Activity: SIMG_CFMENUOLMEOMEX
- S_ALR_87001411
- IMG Activity: SIMG_CFMENUORFBOBJ7
- S_ALR_87001412
- IMG Activity: SIMG_CFMENUOLMEOMFU
- S_ALR_87001413
- IMG Activity: SIMG_CFORFBOB40EANZ
- S_ALR_87001414
- IMG Activity: SIMG_CFMENUOLMEOMF2
- S_ALR_87001415
- IMG Activity: SIMG_CFMENUORFBOBXR
- S_ALR_87001416
- IMG Activity: SIMG_CFMENUOLMEOMEU
- S_ALR_87001417
- IMG Activity: SIMG_CFORFBCHKBLEANZ
- S_ALR_87001418
- IMG Activity: SIMG_CFMENUOLMEOMEC
- S_ALR_87001419
- IMG Activity: SIMG_CFMENUORFBOB74
- S_ALR_87001420
- IMG Activity: SIMG_CFORFBCHKBOPAGL
- S_ALR_87001421
- IMG Activity: SIMG_CFORFBOBXHOP
- S_ALR_87001422
- IMG Activity: SIMG_CFORFBOB00OP
- S_ALR_87001423
- IMG Activity: SIMG_CFMENUORFBOBYH
- S_ALR_87001424
- IMG Activity: SIMG_CFMENUORFBOBYN
- S_ALR_87001425
- IMG Activity: SIMG_CFORFBCHKBLBW
- S_ALR_87001426
- IMG Activity: SIMG_CFMENUORFBOBXD
- S_ALR_87001427
- IMG Activity: SIMG_CFMENUORFBOBYR
- S_ALR_87001428
- IMG Activity: SIMG_CFMENUOLMEOMEO
- S_ALR_87001429
- IMG Activity: SIMG_CFORFBCHKBLGANZ
- S_ALR_87001430
- IMG Activity: SIMG_CFMENUORFBOBXB
- S_ALR_87001431
- IMG Activity: SIMG_CFMENUOLMEOMRO
- S_ALR_87001432
- IMG Activity: SIMG_CFORFBOBCR
- S_ALR_87001433
- IMG Activity: SIMG_CFMENUOLMEOME1
- S_ALR_87001434
- IMG Activity: SIMG_CFMENUORFBOBCW
- S_ALR_87001435
- IMG Activity: SIMG_CFMENUOLMEOMPN
- S_ALR_87001436
- IMG Activity: SIMG_CFMENUORFBOBXL
- S_ALR_87001437
- IMG Activity: SIMG_CFMENUOLMEOMERA
- S_ALR_87001438
- IMG Activity: SIMG_CFMENUORFBOBBE
- S_ALR_87001439
- IMG Activity: SIMG_CFMENUORFBOB66
- S_ALR_87001440
- IMG Activity: SIMG_CFMENUOLMEOMER0
- S_ALR_87001441
- IMG Activity: SIMG_CFMENUORFBOBXH
- S_ALR_87001442
- IMG Activity: SIMG_CFMENUOLMEOMER9
- S_ALR_87001443
- IMG Activity: SIMG_CFMENUORFBOBXK
- S_ALR_87001444
- IMG Activity: SIMG_CFMENUOLMEOMEK
- S_ALR_87001445
- IMG Activity: SIMG_CFORFBOBCT
- S_ALR_87001446
- IMG Activity: SIMG_CFMENUOLSDXEIP
- S_ALR_87001447
- IMG Activity: SIMG_CFMENUORFBO7FA
- S_ALR_87001448
- IMG Activity: SIMG_CFMENUOLMEVDF1
- S_ALR_87001449
- IMG Activity: SIMG_CFMENUORFBO7F9
- S_ALR_87001450
- IMG Activity: SIMG_CFMENUOLMEOMG9
- S_ALR_87001451
- IMG Activity: SIMG_CFORFBOBCQ
- S_ALR_87001452
- IMG Activity: SIMG_CFMENUOLMEOMFQ
- S_ALR_87001453
- IMG Activity: SIMG_CFMENUORFBOBBC
- S_ALR_87001454
- IMG Activity: SIMG_CFMENUOLMEOMG8
- S_ALR_87001455
- IMG Activity: SIMG_CFMENUORFBOB27
- S_ALR_87001456
- IMG Activity: SIMG_CFORFBOBCS
- S_ALR_87001457
- IMG Activity: SIMG_CFMENUOLMEOMER2
- S_ALR_87001458
- IMG Activity: SIMG_CFORFBOB40RA
- S_ALR_87001459
- IMG Activity: SIMG_CFMENUOLMEOMER1
- S_ALR_87001460
- IMG Activity: SIMG_CFORFBOB70RA
- S_ALR_87001461
- IMG Activity: SIMG_CFMENUOLMEOAMP
- S_ALR_87001462
- IMG Activity: SIMG_CFMENUORFBOBB9
- S_ALR_87001463
- IMG Activity: SIMG_CFMENUOLMEOMQW
- S_ALR_87001464
- IMG Activity: SIMG_CFMENUORFBOBB8
- S_ALR_87001465
- IMG Activity: SIMG_CFMENUOLMEOMF0
- S_ALR_87001466
- IMG Activity: SIMG_CFORFBCHKBVRA
- S_ALR_87001467
- IMG Activity: SIMG_CFMENUOLMEOMER3
- S_ALR_87001468
- IMG Activity: SIMG_CFORFBCHKBLRA
- S_ALR_87001469
- IMG Activity: SIMG_CFORFBCHKEPZL
- S_ALR_87001470
- IMG Activity: SIMG_CFMENUOLMEOMER8
- S_ALR_87001471
- IMG Activity: SIMG_CFORFBOB00ZE
- S_ALR_87001472
- IMG Activity: SIMG_CFORFBOB09ZE
- S_ALR_87001473
- IMG Activity: SIMG_CFMENUOLMEOMER7
- S_ALR_87001474
- IMG Activity: SIMG_XXMENUORFBOBXL
- S_ALR_87001475
- IMG Activity: SIMG_CFMENUORFBOBXI
- S_ALR_87001476
- IMG Activity: SIMG_CFORFBCHKBLZE
- S_ALR_87001477
- IMG Activity: SIMG_CFMENUORFBOBKD
- S_ALR_87001478
- IMG Activity: SIMG_CFMENUOLMEOMER6
- S_ALR_87001479
- IMG Activity: SIMG_CFORFBCHKKOGA
- S_ALR_87001480
- IMG Activity: SIMG_CFORFBOBCU
- S_ALR_87001481
- IMG Activity: SIMG_CFMENUOLMEOMER5
- S_ALR_87001482
- IMG Activity: SIMG_CFORFBOB27ZVORE
- S_ALR_87001483
- IMG Activity: SIMG_CFORFBCHKEPZE
- S_ALR_87001484
- IMG Activity: SIMG_CFORFBCHKZAZE
- S_ALR_87001485
- IMG Activity: SIMG_CFMENUORFBOBAP
- S_ALR_87001486
- IMG Activity: SIMG_CFMENUORFBOB75
- S_ALR_87001487
- IMG Activity: SIMG_CFMENUORFBT042A
- S_ALR_87001488
- IMG Activity: SIMG_CFMENUORFBFBZP
- S_ALR_87001489
- IMG Activity: SIMG_CFORFBVCT015V
- S_ALR_87001490
- IMG Activity: SIMG_CFMENUORFBOB47
- S_ALR_87001491
- IMG Activity: SIMG_CFMENUOLMEOMER4
- S_ALR_87001492
- IMG Activity: SIMG_CFMENUORFBO7S2
- S_ALR_87001493
- IMG Activity: SIMG_CFMENUORFBO7S1
- S_ALR_87001494
- IMG Activity: SIMG_CFMENUOLSDVI43
- S_ALR_87001495
- IMG Activity: J_1A_BRA_ASSIGNMENT
- S_ALR_87001496
- IMG Activity: SIMG_CFMENUOLSDVI68
- S_ALR_87001497
- IMG Activity: J_1A_ASSIGNMENT_KEYS
- S_ALR_87001498
- IMG Activity: SIMG_CFMENUOLSDVI78
- S_ALR_87001499
- IMG Activity: SIMG_CFMENUORFBOBXC
- S_ALR_87001500
- IMG Activity: SIMG_CFMENUOLMEOME0
- S_ALR_87001501
- IMG Activity: SIMG_CFMENUORFBOB60
- S_ALR_87001502
- IMG Activity: SIMG_CFMENUORFBOBA3
- S_ALR_87001503
- IMG Activity: SIMG_CFMENUOLSDOMGT
- S_ALR_87001504
- IMG Activity: SIMG_CFMENUORFBOB57
- S_ALR_87001505
- IMG Activity: SIMG_CFMENUORFBOBA4
- S_ALR_87001506
- IMG Activity: SIMG_CFMENUORFBO7V6
- S_ALR_87001507
- IMG Activity: SIMG_CFMENUOLSDVI44
- S_ALR_87001508
- IMG Activity: SIMG_CFMENUORFBO7Z7
- S_ALR_87001509
- IMG Activity: SIMG_CFMENUOLSDOVE6
- S_ALR_87001510
- IMG Activity: SIMG_CFMENUORFBO7E1
- S_ALR_87001511
- IMG Activity: SIMG_CFMENUORFBOBKS
- S_ALR_87001512
- IMG Activity: SIMG_CFMENUOLSDOVE5
- S_ALR_87001531
- IMG Activity: SIMG_CFMENUOLMBOMJ5
- S_ALR_87001532
- IMG Activity: SIMG_CFMENUOLSDVI62
- S_ALR_87001533
- IMG Activity: SIMG_CFMENUOLSD0VX1
- S_ALR_87001534
- IMG Activity: SIMG_CFMENUOLSDVIM6
- S_ALR_87001535
- IMG Activity: SIMG_CFMENUOLSDVI63
- S_ALR_87001536
- IMG Activity: SIMG_CFMENUOLSDVE80
- S_ALR_87001537
- IMG Activity: SIMG_CFMENUOLSDVI30
- S_ALR_87001538
- IMG Activity: SIMG_CFMENUOLSDVI92
- S_ALR_87001539
- IMG Activity: SIMG_CFMENUOLSDVE64
- S_ALR_87001540
- IMG Activity: SIMG_CFMENUOLSDVE65
- S_ALR_87001541
- IMG Activity: SIMG_CFMENUOLSDVE66
- S_ALR_87001542
- IMG Activity: SIMG_CFMENUOLSDVE71
- S_ALR_87001543
- IMG Activity: SIMG_CFMENUOLSDVE63
- S_ALR_87001544
- IMG Activity: SIMG_CFMENUOLSDUID
- S_ALR_87001545
- IMG Activity: SIMG_CFMENUOLSDVE53
- S_ALR_87001546
- IMG Activity: SIMG_CFMENUOLSDVE62
- S_ALR_87001547
- IMG Activity: SIMG_CFMENUOLSDVE61
- S_ALR_87001548
- IMG Activity: SIMG_CFMENUOLSDVE60
- S_ALR_87001549
- IMG Activity: SIMG_CFMENUOLSDGOTX
- S_ALR_87001550
- IMG Activity: SIMG_CFMENUOLSDVE51
- S_ALR_87001551
- IMG Activity: SIMG_CFMENUOLSDREGI
- S_ALR_87001552
- IMG Activity: SIMG_CFMENUOLSDUNVO
- S_ALR_87001553
- IMG Activity: SIMG_CFMENUOLSDVE56
- S_ALR_87001554
- IMG Activity: SIMG_CFMENUOLSDVE57
- S_ALR_87001555
- IMG Activity: SIMG_CFMENUOLSDVE59
- S_ALR_87001556
- IMG Activity: SIMG_CFMENUOLSDVE58
- S_ALR_87001557
- IMG Activity: SIMG_CFMENUOLMEOMF9
- S_ALR_87001558
- IMG Activity: SIMG_CFMENUOLMEOMFC
- S_ALR_87001559
- IMG Activity: SIMG_CFMENUOLMEOMF6
- S_ALR_87001560
- IMG Activity: SIMG_CFMENUOLMEOME7
- S_ALR_87001561
- IMG Activity: SIMG_CFMENUOLMEOMGO
- S_ALR_87001562
- IMG Activity: SIMG_CFMENUOLMEOMEG
- S_ALR_87001563
- IMG Activity: SIMG_CFMENUOLMEOMFG
- S_ALR_87001565
- IMG Activity: SIMG_CFMENUOLMEOMFF
- S_ALR_87001566
- IMG Activity: SIMG_CFMENUOLMEOMFE
- S_ALR_87001567
- IMG Activity: SIMG_CFMENUOLMEOMFD
- S_ALR_87001568
- IMG Activity: SIMG_OLMEANFRAGESE71
- S_ALR_87001569
- IMG Activity: SIMG_CFMENUOLME0001
- S_ALR_87001570
- IMG Activity: SIMG_CFMENUOLMEOMH5
- S_ALR_87001571
- IMG Activity: SIMG_CMMENUOLSDVI67
- S_ALR_87001572
- IMG Activity: SIMG_CMMENUOLSDVI66
- S_ALR_87001573
- IMG Activity: SIMG_CMMENUOLSDVI65
- S_ALR_87001574
- IMG Activity: SIMG_CFMENUOLSDVE78
- S_ALR_87001575
- IMG Activity: SIMG_CFMENUOLSDVE75
- S_ALR_87001576
- IMG Activity: SIMG_CFMENUOLSDVE77
- S_ALR_87001577
- IMG Activity: SIMG_CFMENUOLMEOMH4
- S_ALR_87001578
- IMG Activity: SIMG_CFMENUOLMEOMQX
- S_ALR_87001579
- IMG Activity: SIMG_CFMENUOLMEOXK1
- S_ALR_87001580
- IMG Activity: SIMG_CFMENUOLMEOMG0
- S_ALR_87001581
- IMG Activity: SIMG_CFMENUOLMEOME9
- S_ALR_87001582
- IMG Activity: SIMG_CMMENUOLSDVI69
- S_ALR_87001583
- IMG Activity: SIMG_CFMENUOLSDVI31
- S_ALR_87001584
- IMG Activity: SIMG_CFMENUOLSDVE79
- S_ALR_87001585
- IMG Activity: SIMG_CFMENUOLSDVE76
- S_ALR_87001586
- IMG Activity: SIMG_CFMENUOLSDVE49
- S_ALR_87001587
- IMG Activity: SIMG_CFMENUOLSDVE48
- S_ALR_87001588
- IMG Activity: SIMG_CFMENUOLSDVI54
- S_ALR_87001589
- IMG Activity: SIMG_CFMENUOLSDVI89
- S_ALR_87001590
- IMG Activity: SIMG_CFMENUOLSDVI35
- S_ALR_87001591
- IMG Activity: SIMG_CFMENUOLSDVI34
- S_ALR_87001592
- IMG Activity: SIMG_CFMENUOLSDVI33
- S_ALR_87001593
- IMG Activity: SIMG_CFMENUOLSDVI32
- S_ALR_87001594
- IMG Activity: SIMG_CFMENUOLSDVI37
- S_ALR_87001595
- IMG Activity: OLIA_ODP2
- S_ALR_87001596
- IMG Activity: SIMG_CFMENUOLSDVI46
- S_ALR_87001597
- IMG Activity: SIMG_CFMENUOLSDVI48
- S_ALR_87001598
- IMG Activity: SIMG_CFMENUOLSDVI50
- S_ALR_87001599
- IMG Activity: SIMG_CFMENUOLSDVI47
- S_ALR_87001600
- IMG Activity: SIMG_CFMENUOLSDVI45
- S_ALR_87001601
- IMG Activity: SIMG_CFMENUOLSDVI61
- S_ALR_87001602
- IMG Activity: SIMG_CFMENUOLSDVI36
- S_ALR_87001603
- IMG Activity: OLIA_ODP3
- S_ALR_87001604
- IMG Activity: SIMG_CFMENUOLSDVI70
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- IMG Activity: OLIA_ODP4
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- IMG Activity: SIMG_CFMENUOLSDOVI95
- S_ALR_87001607
- IMG Activity: SIMG_CFMENUOLSDOVI76
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- IMG Activity: SIMG_CFMENUOLSDOVE3
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- IMG Activity: SIMG_CFMENUOLSDOVE2
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- IMG Activity: SIMG_CFMENUOLSDVX54
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- IMG Activity: SIMG_CFMENUOLSDVX58
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- IMG Activity: SIMG_CFMENUOLSDVX57
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- IMG Activity: SIMG_CFMENUOLSDVE50
- S_ALR_87001617
- IMG Activity: SIMG_CFMENUOLSDSTUBE
- S_ALR_87001618
- IMG Activity: SIMG_CFMENUOLSDOOVA7
- S_ALR_87001619
- IMG Activity: SIMG_CFMENUOLSDOVX
- S_ALR_87001620
- IMG Activity: SIMG_CFMENUOLSDVI52
- S_ALR_87001621
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- IMG Activity: SIMG_CFMENUOLSDVOTX
- S_ALR_87001623
- IMG Activity: SIMG_CFMENUOLSDSE71
- S_ALR_87001624
- IMG Activity: SIMG_CFMENUOLSDVI38
- S_ALR_87001625
- IMG Activity: SIMG_CFMENUOLSDVI42
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- IMG Activity: SIMG_CFMENUOLSDVI41
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- IMG Activity: SIMG_CFMENUOLSDVI40
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- IMG Activity: SIMG_CFMENUOLSDVI39
- S_ALR_87001629
- IMG Activity: SIMG_CFMENUOLSDVX51
- S_ALR_87001630
- IMG Activity: SIMG_CFMENUOLSDVX50
- S_ALR_87001631
- IMG Activity: SIMG_CMMENUOLSDVI28
- S_ALR_87001632
- IMG Activity: SIMG_CMMENUOLSDVI56
- S_ALR_87001633
- IMG Activity: SIMG_CMMENUOLSDVED1
- S_ALR_87001634
- IMG Activity: SIMG_CFMENUOLSDV/83
- S_ALR_87001635
- IMG Activity: SIMG_CFMENUOLMEWE20
- S_ALR_87001636
- IMG Activity: SIMG_CFMENUOLMEOMGK
- S_ALR_87001637
- IMG Activity: SIMG_CFMENUOLMEOMEM
- S_ALR_87001638
- IMG Activity: SIMG_CFMENUOLMEOMZ9
- S_ALR_87001639
- IMG Activity: SIMG_CFMENUOLMEOMZ8
- S_ALR_87001640
- IMG Activity: SIMG_CFMENUOLMEOMZ7
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- IMG Activity: SIMG_CFMENUOLMEOMZ6
- S_ALR_87001642
- IMG Activity: SIMG_CFMENUOLMEOMHS
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- IMG Activity: SIMG_CFMENUOLMEOMFJ
- S_ALR_87001644
- IMG Activity: SIMG_CFMENUOLMEOMGY
- S_ALR_87001645
- IMG Activity: SIMG_CFMENUOLMEOMGX
- S_ALR_87001646
- IMG Activity: SIMG_CFMENUOLME8KEG
- S_ALR_87001647
- IMG Activity: SIMG_CFMENUOLMEOMRE
- S_ALR_87001648
- IMG Activity: SIMG_CFMENUOLMEOMZ5
- S_ALR_87001649
- IMG Activity: W_ZF_ST_0332
- S_ALR_87001650
- IMG Activity: W_ZF_ST_0311
- S_ALR_87001651
- IMG Activity: SIMGOLMEVNE2
- S_ALR_87001652
- IMG Activity: SIMGOLMEVNE4
- S_ALR_87001655
- IMG Activity: ORFA_SONDER_KONTEN
- S_ALR_87001656
- IMG Activity: SIMG_CFMENUORFAOAGL
- S_ALR_87001657
- IMG Activity: SIMG_CFMENUORFAINF9
- S_ALR_87001658
- IMG Activity: ORFA_VORSTEUER
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- IMG Activity: SIMG_CFMENUORFAOAEA
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- IMG Activity: ORFA_AS91
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- IMG Activity: SIMG_CFMENUORFAOA13
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- IMG Activity: SIMG_CFMENUORFAALT9
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- IMG Activity: ORFA_MIT_BEREICH
- S_ALR_87001665
- IMG Activity: SIMG_CFMENUORFAOAK5
- S_ALR_87001666
- IMG Activity: SIMG_CFMENUORFAOAB1
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- IMG Activity: SIMG_CFMENUORFAOAP1
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- IMG Activity: SIMG_CFMENUORFAOASV
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- IMG Activity: SIMG_CFMENUORFAOABP
- S_ALR_87001670
- IMG Activity: SIMG_CFMENUORFAOAK1
- S_ALR_87001671
- IMG Activity: ORFA_HAUPT_KONT
- S_ALR_87001672
- IMG Activity: ORFA_BESTANLKL
- S_ALR_87001673
- IMG Activity: ORFA_S_KLASSEN
- S_ALR_87001674
- IMG Activity: SIMG_CFMENUORFBOBKR
- S_ALR_87001675
- IMG Activity: SIMG_CFMENUOLSDOVE8
- S_ALR_87001676
- IMG Activity: SIMG_CFMENUORFBOBKT
- S_ALR_87001677
- IMG Activity: SIMG_CFMENUORFBOBK9
- S_ALR_87001678
- IMG Activity: SIMG_CFMENUOLSDOVE1
- S_ALR_87001679
- IMG Activity: SIMG_CFMENUORFBOB80
- S_ALR_87001680
- IMG Activity: SIMG_CFMENUOLSDXATR
- S_ALR_87001681
- IMG Activity: SIMG_CFORFBCHKKOAZ
- S_ALR_87001682
- IMG Activity: SIMG_CFMENUOLSDXAAM
- S_ALR_87001683
- IMG Activity: SIMG_CFORFBCHKBOPZE
- S_ALR_87001684
- IMG Activity: SIMG_CFMENUOLMEOMGJ
- S_ALR_87001685
- IMG Activity: SIMG_CFMENUORFBOBYM
- S_ALR_87001686
- IMG Activity: SIMG_CFMENUOLSDXAKK
- S_ALR_87001687
- IMG Activity: SIMG_ORFB_FDI1_2_3
- S_ALR_87001688
- IMG Activity: SIMG_CFMENUOLSDXDN1
- S_ALR_87001689
- IMG Activity: SIMG_XXMENUOLML1103
- S_ALR_87001690
- IMG Activity: SIMG_CFMENUOLSDGENE
- S_ALR_87001691
- IMG Activity: SIMG_ORFB_FDIZ
- S_ALR_87001693
- IMG Activity: SIMG_XXMENUOLML1102
- S_ALR_87001694
- IMG Activity: SIMG_CFMENUOLSDOBXX
- S_ALR_87001695
- IMG Activity: SIMG_ORFB_FDIR
- S_ALR_87001697
- IMG Activity: SIMG_CFMENUOLMWOMW5W
- S_ALR_87001699
- IMG Activity: SIMG_ORFB_FDIP
- S_ALR_87001700
- IMG Activity: SIMG_CFMENUOLSDOB49
- S_ALR_87001701
- IMG Activity: SIMG_OLMSRVML100
- S_ALR_87001703
- IMG Activity: SIMG_CFMENUOLMSOMSE
- S_ALR_87001706
- IMG Activity: SIMG_CFMENUOLSDOB31
- S_ALR_87001707
- IMG Activity: SIMG_CMMENUOLME0011
- S_ALR_87001708
- IMG Activity: SIMG_ORFB_FDI4_5_6
- S_ALR_87001709
- IMG Activity: SIMG_CFMENUOLSDXAEU
- S_ALR_87001713
- IMG Activity: SIMG_OLMEML99
- S_ALR_87001714
- IMG Activity: SIMG_CFMENUOLMSOMSG
- S_ALR_87001715
- IMG Activity: SIMG_CFMENUOLMSOMSZ
- S_ALR_87001718
- IMG Activity: SIMG_XXMENUOLML37
- S_ALR_87001720
- IMG Activity: SIMG_CFMENUOLMSOMFK
- S_ALR_87001722
- IMG Activity: SIMG_CFORFBCMODINFDB
- S_ALR_87001723
- IMG Activity: SIMG_OLMEML89
- S_ALR_87001724
- IMG Activity: SIMG_CFMENUOLMWOMW8N
- S_ALR_87001726
- IMG Activity: SIMG_CFMENUOLMSSXDA
- S_ALR_87001729
- IMG Activity: SIMG_CFMENUOLMSOMSX
- S_ALR_87001731
- IMG Activity: SIMG_CFMENUORFBOBDF
- S_ALR_87001732
- IMG Activity: SIMG_CFMENUOLMLOMNU
- S_ALR_87001733
- IMG Activity: SIMG_CFMENUOLMEML60
- S_ALR_87001734
- IMG Activity: SIMG_CFMENUOLMSOMSM
- S_ALR_87001737
- IMG Activity: SIMG_CFMENUOLMWOMW7N
- S_ALR_87001739
- IMG Activity: SIMG_CFMENUOLMSOMSJ
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- IMG Activity: SIMG_CFMENUORFBOBRK
- S_ALR_87001743
- IMG Activity: SIMG_CFFIBATPRQPB
- S_ALR_87001745
- IMG Activity: SIMGOLMEOMQM
- S_ALR_87001746
- IMG Activity: SIMG_XXMENUOLML38
- S_ALR_87001747
- IMG Activity: SIMG_CFMENUOLMSOMIC
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- IMG Activity: SIMG_CFMENUOLMWOMWV
- S_ALR_87001751
- IMG Activity: SIMG_CFMENUOLSDOMSI
- S_ALR_87001752
- IMG Activity: SIMG_ORFB_FDIY
- S_ALR_87001754
- IMG Activity: OLMEML94
- S_ALR_87001755
- IMG Activity: SIMG_CFFIBAT018V
- S_ALR_87001757
- IMG Activity: SIMG_XXMENUOLML35
- S_ALR_87001758
- IMG Activity: SIMG_CFMENUOLMSMMDE
- S_ALR_87001759
- IMG Activity: SIMG_CFMENUOLMWOMW6
- S_ALR_87001761
- IMG Activity: SIMG_ORFB_FDIT
- S_ALR_87001765
- IMG Activity: SIMG_CFMENUOLMEOMFI
- S_ALR_87001766
- IMG Activity: SIMG_CFMENUOLSDOB20
- S_ALR_87001767
- IMG Activity: SIMGOLMEML98
- S_ALR_87001768
- IMG Activity: SIMG_CFMENUOLMSMMPI
- S_ALR_87001769
- IMG Activity: SIMG_XXMENUOLML34
- S_ALR_87001770
- IMG Activity: SIMG_CFMENUOLMWOMW6W
- S_ALR_87001771
- IMG Activity: OLMK009
- S_ALR_87001775
- IMG Activity: SIMG_ORFB_FDIV
- S_ALR_87001776
- IMG Activity: SIMG_CFMENUOLMSOMSD
- S_ALR_87001777
- IMG Activity: SIMG_ORFB_FDIX
- S_ALR_87001778
- IMG Activity: SIMG_CFFIBAF8BG
- S_ALR_87001780
- IMG Activity: SIMG_CFMENUOLMWOMW5
- S_ALR_87001781
- IMG Activity: SIMG_XXMENUOLSDDT
- S_ALR_87001782
- IMG Activity: SIMG_CFMENUOLMEOMHR
- S_ALR_87001784
- IMG Activity: SIMG_XXMENUOLML33
- S_ALR_87001787
- IMG Activity: SIMG_ORFB_FDIQ
- S_ALR_87001790
- IMG Activity: SIMG_CFMENUOLMLOMNZ
- S_ALR_87001793
- IMG Activity: SIMG_CFMENUOLMWOMX4Z
- S_ALR_87001794
- IMG Activity: SIMG_CFMENUOLMSOMT3
- S_ALR_87001796
- IMG Activity: SIMG_CFMENUOLMEOMCI
- S_ALR_87001798
- IMG Activity: SIMG_CFMENUOLMSDT
- S_ALR_87001800
- IMG Activity: SIMG_XXMENUOLML1122
- S_ALR_87001802
- IMG Activity: SIMG_ORFB_FDIO
- S_ALR_87001805
- IMG Activity: SIMG_CFMENUOLMSOMSR
- S_ALR_87001806
- IMG Activity: SIMG_CFMENUOLMWOMWJ
- S_ALR_87001807
- IMG Activity: SIMGOLMEOMTE
- S_ALR_87001809
- IMG Activity: OLMK008
- S_ALR_87001811
- IMG Activity: SIMG_XXMENUOLML1121
- S_ALR_87001812
- IMG Activity: SIMG_CFMENUOLSDVI96
- S_ALR_87001815
- IMG Activity: SIMG_CFMENUORFBOBYU
- S_ALR_87001816
- IMG Activity: SIMG_CFMENUOLMSOMS9
- S_ALR_87001818
- IMG Activity: SIMG_CFMENUOLMWOMWI
- S_ALR_87001819
- IMG Activity: SIMG_CFMENUOLSDOBD2
- S_ALR_87001820
- IMG Activity: SIMGOLMEM/77
- S_ALR_87001821
- IMG Activity: SIMG_XXMENUOLML1111
- S_ALR_87001825
- IMG Activity: SIMG_XXMENUOLSDSL2
- S_ALR_87001826
- IMG Activity: SIMG_CFMENUORFBOBYT
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- IMG Activity: SIMG_CFMENUOLMSOMS3
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- IMG Activity: SIMG_CFMENUOLMWOMW7R
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- IMG Activity: SIMG_CFMENUOLSDZAV
- S_ALR_87001831
- IMG Activity: SIMG_XXMENUOLML1110
- S_ALR_87001833
- IMG Activity: SIMGOLMEM/75
- S_ALR_87001834
- IMG Activity: SIMG_CFFIBAT042EA
- S_ALR_87001835
- IMG Activity: SIMG_CFMENUOLSDVI49
- S_ALR_87001837
- IMG Activity: SIMG_CFORFBTFE19DK
- S_ALR_87001839
- IMG Activity: SIMG_XXMENUOLSDS1A
- S_ALR_87001840
- IMG Activity: SIMG_CFMENUOLMSOMSA
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- IMG Activity: SIMG_CFMENUOLMWOMW8R
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- IMG Activity: SIMG_XXMENUOLML1108
- S_ALR_87001844
- IMG Activity: SIMG_XXMENUOLSDS1B
- S_ALR_87001845
- IMG Activity: SIMGOLMEM/73
- S_ALR_87001847
- IMG Activity: SIMG_CFMENUOLSDVI29
- S_ALR_87001850
- IMG Activity: SIMG_CFORFBTFE18DK
- S_ALR_87001851
- IMG Activity: SIMG_XXMENUOLSDS1C
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- IMG Activity: SIMG_CFMENUOLMSOMSH
- S_ALR_87001854
- IMG Activity: SIMG_CFMENUOLMWOMWX
- S_ALR_87001855
- IMG Activity: SIMG_XXMENUOLSDS1D
- S_ALR_87001856
- IMG Activity: SIMG_XXMENUOLML1107
- S_ALR_87001857
- IMG Activity: SIMGOLMEM/72
- S_ALR_87001858
- IMG Activity: SIMG_XXMENUOLSDSK1
- S_ALR_87001860
- IMG Activity: SIMG_CFFIBAT042Y
- S_ALR_87001862
- IMG Activity: SIMG_CFORFBTFE05DK
- S_ALR_87001864
- IMG Activity: SIMG_CFMENUOLMSOMSS
- S_ALR_87001865
- IMG Activity: SIMG_CFMENUOLMWOMWE
- S_ALR_87001866
- IMG Activity: SIMG_XXMENUOLML1106
- S_ALR_87001867
- IMG Activity: SIMG_CFMENUOLMEOMHQ
- S_ALR_87001870
- IMG Activity: SIMG_CFORFBTFE02DK
- S_ALR_87001871
- IMG Activity: SIMG_XXMENUOLMKSKX
- S_ALR_87001873
- IMG Activity: W_ZF_ST_0268
- S_ALR_87001874
- IMG Activity: SIMG_CFMENUOLSDXATD
- S_ALR_87001876
- IMG Activity: SIMG_CFMENUOLMWOMWT
- S_ALR_87001877
- IMG Activity: SIMG_CFFIBAF8BH
- S_ALR_87001878
- IMG Activity: SIMG_XXMENUOLML1105
- S_ALR_87001880
- IMG Activity: SIMG_OLMELERFBLSE71
- S_ALR_87001881
- IMG Activity: W_ZF_ST_0230
- S_ALR_87001884
- IMG Activity: SIMG_CFORFBTFE01DK
- S_ALR_87001885
- IMG Activity: J_1A_MM_INF_CLS
- S_ALR_87001887
- IMG Activity: SIMG_XXMENUOLML1104
- S_ALR_87001889
- IMG Activity: W_ZF_ST_0240
- S_ALR_87001891
- IMG Activity: SIMG_CFMENUOLMEOMY9
- S_ALR_87001893
- IMG Activity: SIMG_CFMENUORFBFY01
- S_ALR_87001894
- IMG Activity: J_1AMMINF_MOVEMENT
- S_ALR_87001895
- IMG Activity: SIMG_CFFIBATBKDC
- S_ALR_87001896
- IMG Activity: W_ZF_ST_0250
- S_ALR_87001899
- IMG Activity: SIMG_CFMENUORFBOBRD
- S_ALR_87001900
- IMG Activity: SIMG_CFMENUOLMWOMWK
- S_ALR_87001901
- IMG Activity: SIMG_CFMENUOLMEOXA3
- S_ALR_87001902
- IMG Activity: W_ZF_ST_0264
- S_ALR_87001903
- IMG Activity: OLMEOMGS_4
- S_ALR_87001908
- IMG Activity: SIMG_CFORFBSQ02A
- S_ALR_87001909
- IMG Activity: SIMG_CFFIBATBKFK
- S_ALR_87001910
- IMG Activity: SIMG_CFMENUOLMWOMWG
- S_ALR_87001911
- IMG Activity: SIMG_CFMENUOLMEOXA2
- S_ALR_87001912
- IMG Activity: W_ZF_VK_0107
- S_ALR_87001915
- IMG Activity: SIMG_CFMENUOLMEOMF7
- S_ALR_87001917
- IMG Activity: SIMG_CFMENUORFBOBR20
- S_ALR_87001918
- IMG Activity: SIMG_CFMENUOLMWERWE
- S_ALR_87001920
- IMG Activity: SIMG_CFMENUOLMEOXA1
- S_ALR_87001921
- IMG Activity: W_ZF_VK_0108
- S_ALR_87001925
- IMG Activity: SIMG_CFMENUORFBOBR2
- S_ALR_87001926
- IMG Activity: W_DF_VK_0142
- S_ALR_87001927
- IMG Activity: SIMG_CFMENUOLMWOMWR
- S_ALR_87001928
- IMG Activity: SIMG_CFMENUOFTDOT56
- S_ALR_87001933
- IMG Activity: SIMG_CFMENUOLMEOMKC
- S_ALR_87001934
- IMG Activity: SIMG_CFORFBSXDAKD
- S_ALR_87001935
- IMG Activity: SIMG_CFMENUOLMWOMWL
- S_ALR_87001936
- IMG Activity: SIMG_CFMENUOLMEACNR
- S_ALR_87001937
- IMG Activity: W_ZF_ST_0220
- S_ALR_87001940
- IMG Activity: SIMG_CFFIBAF8BM
- S_ALR_87001943
- IMG Activity: SIMG_CFMENUOLMEOMV1
- S_ALR_87001944
- IMG Activity: SIMG_CFMENUOLMWOMW4
- S_ALR_87001945
- IMG Activity: W_GE_0300
- S_ALR_87001949
- IMG Activity: SIMG_CFMENUOLMEOMFW
- S_ALR_87001950
- IMG Activity: SIMG_CFMENUOLMWOMWP
- S_ALR_87001951
- IMG Activity: W_ZF_ST_0350
- S_ALR_87001953
- IMG Activity: SIMG_CFMENUOLMEOMV2
- S_ALR_87001955
- IMG Activity: SIMG_CFORFBSXDADB
- S_ALR_87001956
- IMG Activity: SIMG_CFMENUOLMWOMW3
- S_ALR_87001957
- IMG Activity: SIMG_CFMENUOFTDOT50
- S_ALR_87001959
- IMG Activity: W_ZF_ST_0266
- S_ALR_87001962
- IMG Activity: OLMEML91
- S_ALR_87001963
- IMG Activity: SIMG_CFMENUOLMWOMW2
- S_ALR_87001964
- IMG Activity: SIMG_CFMENUOLMETELP
- S_ALR_87001965
- IMG Activity: SIMG_CFMENUORFBOB34
- S_ALR_87001968
- IMG Activity: W_ZF_ST_0267
- S_ALR_87001970
- IMG Activity: SIMG_CFMENUOLMEOMYA
- S_ALR_87001971
- IMG Activity: SIMG_CFMENUOLMWOMWH
- S_ALR_87001973
- IMG Activity: SIMG_CFMENUOLMEOMEN
- S_ALR_87001975
- IMG Activity: SIMG_CFMENUOFTDOT45
- S_ALR_87001976
- IMG Activity: SIMG_CFMENUORFBOB51
- S_ALR_87001978
- IMG Activity: OLMEML90
- S_ALR_87001979
- IMG Activity: W_ZF_ST_0210
- S_ALR_87001982
- IMG Activity: SIMG_CFMENUOLMWOMWA
- S_ALR_87001983
- IMG Activity: SIMG_CFMENUOLMEOMYB
- S_ALR_87001985
- IMG Activity: SIMG_CFMENUORFBOB02
- S_ALR_87001989
- IMG Activity: W_ZF_ST_0211
- S_ALR_87001990
- IMG Activity: W_DF_LT_0370
- S_ALR_87001992
- IMG Activity: SIMG_CFMENUOLMEOMY8
- S_ALR_87001993
- IMG Activity: SIMG_CFMENUOLMEOMGP
- S_ALR_87001994
- IMG Activity: SIMG_CFMENUORFBOB01
- S_ALR_87001997
- IMG Activity: W_ZF_ST_0212
- S_ALR_87001999
- IMG Activity: SIMG_CFMENUORFBOB12
- S_ALR_87002002
- IMG Activity: SIMG_CFMENUOLMWOMWC
- S_ALR_87002003
- IMG Activity: SIMG_CFMENUOFTDOT54
- S_ALR_87002004
- IMG Activity: SIMG_CFMENUOLMEOMRP2
- S_ALR_87002006
- IMG Activity: SIMG_CFMENUOLMSW4EO
- S_ALR_87002009
- IMG Activity: SIMG_CFMENUOLMWOMWM
- S_ALR_87002010
- IMG Activity: SIMG_CFMENUORFBOBT3
- S_ALR_87002011
- IMG Activity: SIMG_CFMENUOFTDFX78
- S_ALR_87002012
- IMG Activity: SIMG_CFMENUOLMSOMT2
- S_ALR_87002031
- IMG Activity: SIMG_CFMENUOLSDVI45
- S_ALR_87002032
- IMG Activity: W_ZF_ST_0331
- S_ALR_87002033
- IMG Activity: W_ZF_ST_0324
- S_ALR_87002034
- IMG Activity: W_ZF_ST_0323
- S_ALR_87002035
- IMG Activity: W_ZF_ST_0322
- S_ALR_87002036
- IMG Activity: SIMG_CFMENUOLMEOMZ4
- S_ALR_87002037
- IMG Activity: SIMG_CFMENUOLMEOMZ3
- S_ALR_87002038
- IMG Activity: SIMG_CFMENUOLMEOMZ2
- S_ALR_87002039
- IMG Activity: SIMG_CFMENUOLMEOMZ1
- S_ALR_87002040
- IMG Activity: W_ZF_ST_0342
- S_ALR_87002041
- IMG Activity: W_ZF_ST_0341
- S_ALR_87002042
- IMG Activity: SIMG_CMMENUOLMEOMG7
- S_ALR_87002043
- IMG Activity: SIMG_OLME2OMFV
- S_ALR_87002044
- IMG Activity: SIMG_OLME2ORKSOVA
- S_ALR_87002045
- IMG Activity: SIMG_OLMEOLISAKTI2
- S_ALR_87002046
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- IMG Activity: OLMEOMGS_2
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- IMG Activity: SIMG_CFMENUOLSDGENE
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- IMG Activity: OLMEOMGS_4
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- IMG Activity: SIMG_CFMENUOLMETELP
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- IMG Activity: SIMG_CFMENUOLMEOMRP2
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- IMG Activity: SIMG_CFMENUOLMEOMUP
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- IMG Activity: SIMG_CFORFBT000CM
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- IMG Activity: SIMG_CFORFBFYMN
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- IMG Activity: SIMG_CFMENUORFBO7S3
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- IMG Activity: W_DF_LT_0331
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- IMG Activity: W_DF_LT_0310
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- IMG Activity: SIMG_CFMENUOLMEOMFX
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- IMG Activity: SIMG_CFORFBAKOF
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- IMG Activity: SIMG_ORFB_FKI1_2_3
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- IMG Activity: SIMG_CFMENUORFCOC43
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- IMG Activity: SIMG_CFOFTDCMODELKO
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- IMG Activity: SIMG_ORFB_FKIZ
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- IMG Activity: SIMG_CFFIBACMODELKO2
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- IMG Activity: SIMG_ORFB_FKIP
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- IMG Activity: SIMG_ORFB_FKI4_5_6
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- IMG Activity: J_1BCODES
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- IMG Activity: W_ZF_ST_0111
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- IMG Activity: SIMG_CFMENUOLMWOMWB
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- IMG Activity: SIMG_CFMENUORFCGCRF
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- IMG Activity: SIMG_CMMENUORFF_2411
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- IMG Activity: SIMG_CFMENUOLSDMATGR
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- IMG Activity: SIMG_CFORFBCMODINFKR
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- IMG Activity: SIMG_CFMENUOLMWOMWO
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- IMG Activity: SIMG_CFMENUOFTDOBAY
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- IMG Activity: SIMG_CMMENUORFF_2521
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- IMG Activity: SIMG_OLMW_001K_EK
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- IMG Activity: SIMG_CFMENUORFCOCBF
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- IMG Activity: SIMG_CFMENUOLMSW4ES
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- IMG Activity: SIMG_CMMENUORFF_2421
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- IMG Activity: CFORFBT001CM
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- IMG Activity: SIMG_CFMENUOLMEOMED
- S_ALR_87002385
- IMG Activity: SIMG_OLMW_001K_EK2
- S_ALR_87002386
- IMG Activity: SIMG_CFMENUOLMSW4EN
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- IMG Activity: SIMG_CFMENUORFBOBKE0
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- IMG Activity: SIMG_CFMENUORFBOBAF0
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- IMG Activity: SIMG_CFMENUOLMLOMNX
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- S_ALR_87002883
- IMG Activity: SIMG_CFMENUORFCGC17
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- IMG Activity: SIMG_CFMENUORFBO7R1
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- IMG Activity: SIMG_CFMENUORFCEBZT
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- IMG Activity: SIMG_CFMENUOLMLOMLC
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- IMG Activity: SIMG_CFMENUOLMLOMLA
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- IMG Activity: SIMG_CFMENUORFCOC40
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- IMG Activity: SIMG_CFMENUORFBO7F7
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- IMG Activity: SIMG_CFORFBOB55KREP
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- IMG Activity: SIMG_CFMENUORFCOCCT
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- IMG Activity: SIMG_CFMENUOLMLOMM2
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- IMG Activity: SIMG_CFMENUORFCLOES
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- IMG Activity: SIMG_XXMENUOLML0004
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- IMG Activity: SIMG_XXMENUOLML19
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- IMG Activity: SIMG_XXMENUOLML0001
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- IMG Activity: SIMG_CFMENUORFCFEST
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- IMG Activity: SIMG_CFMENUORFBOBXA
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- IMG Activity: SIMG_XXMENUOLML0026
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- IMG Activity: SIMG_XXMENUOLML0037
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- IMG Activity: SIMG_CFMENUORFCOC14
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- IMG Activity: SIMG_CFMENUORFBOB16
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- IMG Activity: SIMG_XXMENUOLML17
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- IMG Activity: SIMG_XXMENUOLML0028
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- IMG Activity: SIMG_CFMENUORFCEIZU
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- IMG Activity: SIMG_CFMENUORFBO7E5
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- IMG Activity: SIMG_XXMENUOLML13
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- IMG Activity: SIMG_XXMENUOLML0033
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- IMG Activity: SIMG_CFMENUORFCRZZU
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- IMG Activity: SIMG_XXMENUOLML0011
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- IMG Activity: SIMG_CFMENUORFCPBGA
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- IMG Activity: SIMG_CFMENUORFBOB49
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- IMG Activity: SIMG_CFMENUORFCALOG
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- IMG Activity: SIMG_CFORFBCMODEDI
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- IMG Activity: SIMG_CFMENUORFCRZSY
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- IMG Activity: SIMG_CFMENUORFBOBCE
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- IMG Activity: SIMG_CFMENUORFCANSY
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- IMG Activity: SIMG_CFORFBOBCARE
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- IMG Activity: SIMG_CFMENUORFCANZU
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- IMG Activity: SIMG_CFMENUORFBOBCD
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- IMG Activity: SIMG_CFMENUORFCAZUO
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- IMG Activity: SIMG_CFMENUORFBOBCC
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- IMG Activity: SIMG_CFMENUORFCEISY
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- IMG Activity: SIMG_CFORFBCHKBLRE
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- IMG Activity: SIMG_CFMENUORFCAERH
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- IMG Activity: SIMG_CFMENUORFBO7R3
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- IMG Activity: SIMG_CFMENUORFCDPLA
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- IMG Activity: SIMG_CFMENUORFBO7F4
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- IMG Activity: SIMG_CFMENUORFCABUE
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- IMG Activity: SIMG_CFMENUORFBO7S7
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- IMG Activity: SIMG_CFMENUORFCDBUE
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- IMG Activity: SIMG_CFORFBOB55SLD2
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- IMG Activity: SIMG_CFMENUORFCAVAL
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- IMG Activity: SIMG_CFORFBOB70RE
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- IMG Activity: SIMG_CFORFBCHKBVRE
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- IMG Activity: J_1ATYPE_OF_ID5
- S_ALR_87003089
- IMG Activity: J_1ALETTER_DOC_CLAS4
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- IMG Activity: J_1AASSIGN_FISC_TYP2
- S_ALR_87003096
- IMG Activity: J_1AFISCAL_TYPE1
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- IMG Activity: SIMG_CFORFBCHKKODB
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- IMG Activity: SIMG_ORFB_INDUSTYPKR
- S_ALR_87003108
- IMG Activity: SIMG_ORFB_BUSTYPEKRE
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- IMG Activity: J_1AGI_DIST_TYPES4
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- IMG Activity: J_1AACTIVITY_SSWT4
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- IMG Activity: SIMG_CFMENUORFBOB23
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- IMG Activity: SIMG_CFMENUORFBOBD3
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- IMG Activity: SIMG_CFMENUORFBOBKE
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- IMG Activity: SIMG_CFMENUORFBOB40
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- IMG Activity: SIMG_CFMENUORFBOBYG
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- IMG Activity: J_1BTAX_ICMS_COMPLEM
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- IMG Activity: J_1BTAX_SUBST_TRIBUT
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- IMG Activity: J_1BTAX_SUBST_TRIBEX
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- IMG Activity: SIMG_CFMENUORFBOBA1
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- IMG Activity: SIMG_CFORFBCHKZAZA
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- IMG Activity: J_1BTXIS1
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- IMG Activity: SIMG_CFMENUORFBOBYE
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- IMG Activity: SIMG_CFORFBOBXP
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- IMG Activity: J_1AREASON_DEF4
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- IMG Activity: SIMG_CFORFBT0332
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- IMG Activity: J_1AREASON_PER_TAXC4
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- IMG Activity: SIMG_CFMENUORFBOBCM
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- IMG Activity: J_1AFISCAL_TYPE4
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- IMG Activity: SIMG_CFMENUORFBOB89
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- IMG Activity: SIMG_ORFB_V_SECCODE
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- IMG Activity: SIMG_CFMENUORFBOBCG
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- IMG Activity: SIMG_CFORFBCHKEPZA
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- IMG Activity: SIMG_ORFB_V_RGOFFICE
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- IMG Activity: SIMG_CFMENUORFBOBCH
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- IMG Activity: SIMG_ORFB_V_TAXOFF
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- IMG Activity: SIMG_CFORFBT007R
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- IMG Activity: SIMG_CFORFBOBXLZMAN
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- IMG Activity: SIMG_CFMENUORFBOBC6
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- IMG Activity: SIMG_CFMENUORFBOBYC
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- IMG Activity: SIMG_CFORFBT059C
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- IMG Activity: SIMG_CFORFBOBBEZMAN
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- IMG Activity: SIMG_CFORFBSE71UMME
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- IMG Activity: SIMG_CFORFBOBCWZMAN
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- IMG Activity: SIMG_CFORFBTEURB
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- IMG Activity: SIMG_CFMENUORFBOBYS
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- IMG Activity: SIMG_CFORFBT059O
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- IMG Activity: J_1ATYPE_OF_ID4
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- IMG Activity: SIMG_CFORFBT059V
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- IMG Activity: SIMG_CFORFBOB27ZMAN
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- IMG Activity: J_1BCUST_GROUPS_ST
- S_ALR_87003291
- IMG Activity: SIMG_CFORFBCHKBOPZA
- S_ALR_87003293
- IMG Activity: J_1ATAX_CAT
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- IMG Activity: SIMG_XXMENUORFBOB60
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- IMG Activity: J_1ATAXCAT_BKRS_INFD
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- IMG Activity: SIMG_CFMENUORFBOB44
- S_ALR_87003298
- IMG Activity: J_1ATAXCAT_BKRS_INFK
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- IMG Activity: J_1ATAX_MINIMUM4
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- IMG Activity: SIMG_CFMENUORFBOBD2
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- IMG Activity: J_1ATAX_CLASSIF4
- S_ALR_87003304
- IMG Activity: SIMG_CFMENUORFBOB21
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- IMG Activity: J_1BTAX_REG_EXPORT
- S_ALR_87003307
- IMG Activity: SIMG_CFMENUORFBFCHV
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- IMG Activity: SIMG_CFORFBWERK
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- IMG Activity: SIMG_CFMENUORFBFCHI
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- IMG Activity: SIMG_CFORFBT001N
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- IMG Activity: J_1BTAXSITUATIONIPI
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- IMG Activity: SIMG_CFORFBCHKZAZL
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- IMG Activity: J_1BATL2V
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- IMG Activity: SIMG_CFORFBOBAZEDIZA
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- IMG Activity: J_1BATL1V
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- IMG Activity: J_1BTAX_REGIONS
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- IMG Activity: SIMG_CFORFBOBWREDIZA
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- IMG Activity: J_1BTXMMCV
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- IMG Activity: SIMG_CFORFBOBCZEDIZA
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- IMG Activity: J_1BTAX_DEFAULT_RATE
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- IMG Activity: J_1BTAX_IPI
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- IMG Activity: SIMG_CFORFBSE71ZAHL
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- IMG Activity: J_1BTAX_IPI_EXCEPT
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- IMG Activity: SIMG_CFORFBCMODDB
- S_ALR_87003332
- IMG Activity: J_1BTAX_ICMS_GENERAL
- S_ALR_87003334
- IMG Activity: J_1BTAX_ICMS_EXCEPTI
- S_ALR_87003335
- IMG Activity: SIMG_CFMENUORFBOB05D
- S_ALR_87003336
- IMG Activity: J_1BTXSDCV
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- IMG Activity: SIMG_ORFB_J_1BBRANCV
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- IMG Activity: SIMG_CFORFBT042F
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- IMG Activity: SIMG_ORFB_J_1BT001WV
- S_ALR_87003341
- IMG Activity: SIMG_CFMENUORFBFTXP
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- IMG Activity: SIMG_CFMENUORFBOB20
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- IMG Activity: SIMG_CFMENUORFBOBCK
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- IMG Activity: SIMG_CFORFBT042TZ
- S_ALR_87003347
- IMG Activity: SIMG_CFORFBOB69
- S_ALR_87003348
- IMG Activity: SIMG_CFORFBOBC8
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- IMG Activity: SIMG_CFORFBOBA5DB
- S_ALR_87003351
- IMG Activity: SIMG_ORFB1_T001RWT
- S_ALR_87003353
- IMG Activity: SIMG_CFORFBT042ZZ
- S_ALR_87003354
- IMG Activity: SIMG_CFMENUORFBOB79
- S_ALR_87003355
- IMG Activity: SIMG_ORFB_BUSTYPEDEB
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- S_ALR_87004044
- IMG Activity: SIMG_CFMENUORK2OBYB
- S_ALR_87004046
- IMG Activity: SIMG_CFMENUORK1Z053
- S_ALR_87004047
- IMG Activity: SIMG_CFMENUORFBOBCN
- S_ALR_87004050
- IMG Activity: SIMG_CFMENUFWMCFZ65
- S_ALR_87004052
- IMG Activity: SIMG_CFMENUOLPROPCV
- S_ALR_87004053
- IMG Activity: SIMG_CFMENUORK11KE6
- S_ALR_87004055
- IMG Activity: SIMG_CFMENUORK2OK13
- S_ALR_87004057
- IMG Activity: SIMG_CFMENUORFBOBCO
- S_ALR_87004059
- IMG Activity: SIMG_CFMENUFWMCFWT4
- S_ALR_87004060
- IMG Activity: SIMG_CFMENUORK1KKP2
- S_ALR_87004062
- IMG Activity: SIMG_CFMENUOLPROPJS
- S_ALR_87004065
- IMG Activity: SIMG_ORK2_KALH_REGEL
- S_ALR_87004067
- IMG Activity: SIMG_CFORFBT001EXT
- S_ALR_87004069
- IMG Activity: BERICHTSAUSWAHL_WP
- S_ALR_87004070
- IMG Activity: SIMG_CFMENUORK1KKF2
- S_ALR_87004072
- IMG Activity: SIMG_ORK2_SELEK_RPAN
- S_ALR_87004073
- IMG Activity: SIMG_CFMENUORFBOBWH
- S_ALR_87004075
- IMG Activity: SIMG_CFMENUOLPROPJO
- S_ALR_87004078
- IMG Activity: SIMG_CFMENUORK1COR2
- S_ALR_87004079
- IMG Activity: SIMG_CFMENUFWMCFW53
- S_ALR_87004081
- IMG Activity: SIMG_ORK2_EXTRA_GRE9
- S_ALR_87004082
- IMG Activity: SIMG_CFMENUORFBOBWI
- S_ALR_87004085
- IMG Activity: SIMG_CFMENUOLPROPJN
- S_ALR_87004086
- IMG Activity: SIMG_CFMENUORK1CO02
- S_ALR_87004087
- IMG Activity: SIMG_CFMENUORK2OK19
- S_ALR_87004088
- IMG Activity: SIMG_CFMENUORFBOBWK
- S_ALR_87004091
- IMG Activity: SIMG_CFMENUFWMCFW50
- S_ALR_87004092
- IMG Activity: SIMG_CFMENUORK1VA02
- S_ALR_87004093
- IMG Activity: SIMG_CFMENUORK2SU03
- S_ALR_87004094
- IMG Activity: SIMG_OLPR_OPH7
- S_ALR_87004096
- IMG Activity: SIMG_CFORFBCMODBLVOR
- S_ALR_87004099
- IMG Activity: SIMG_OLPR_FM_OPH6
- S_ALR_87004101
- IMG Activity: SIMG_CFMENUORK10KEL
- S_ALR_87004104
- IMG Activity: SIMG_CFMENUORK2SU02
- S_ALR_87004106
- IMG Activity: SIMG_CFMENUORFBOBBZ
- S_ALR_87004107
- IMG Activity: ABGRENZUNG_WERTP
- S_ALR_87004108
- IMG Activity: SIMG_CFMENUORK10KEM
- S_ALR_87004110
- IMG Activity: SIMG_ORK2_PARAM_RPXN
- S_ALR_87004113
- IMG Activity: SIMG_OLPR_FM_OPH5
- S_ALR_87004114
- IMG Activity: SIMG_CFMENUFWMCFWTR
- S_ALR_87004116
- IMG Activity: SIMG_CFMENUORFBTXDE
- S_ALR_87004117
- IMG Activity: SIMG_CFMENUORK1MM02
- S_ALR_87004120
- IMG Activity: SIMG_CFMENUORK2GR21
- S_ALR_87004121
- IMG Activity: SIMG_CFMENUOLPROP421
- S_ALR_87004124
- IMG Activity: FINANZAMT
- S_ALR_87004125
- IMG Activity: SIMG_CFMENUORFBTRWC
- S_ALR_87004126
- IMG Activity: SIMG_CFMENUORK10KE8
- S_ALR_87004129
- IMG Activity: SIMG_CFMENUOLPROP101
- S_ALR_87004130
- IMG Activity: SIMG_CFMENUORK2OCMI
- S_ALR_87004132
- IMG Activity: BAV_ANZEIGEN
- S_ALR_87004133
- IMG Activity: SIMG_CFORFBCMODEXST
- S_ALR_87004135
- IMG Activity: SIMG_CFMENUORK10KE6
- S_ALR_87004138
- IMG Activity: SIMG_CFMENUOLPROP451
- S_ALR_87004140
- IMG Activity: SIMG_CFMENUORK2FGRP
- S_ALR_87004143
- IMG Activity: SIMG_CFMENUFWMCFWID
- S_ALR_87004144
- IMG Activity: SIMG_CFMENUORK10KEO
- S_ALR_87004145
- IMG Activity: SIMG_CFMENUORFBOBAD
- S_ALR_87004146
- IMG Activity: SIMG_CFMENUOLPROP401
- S_ALR_87004149
- IMG Activity: SIMG_CFMENUORK2GR5G
- S_ALR_87004151
- IMG Activity: SIMG_CFMENUORK11KE1
- S_ALR_87004152
- IMG Activity: RENTENFONDS_ZUORD
- S_ALR_87004153
- IMG Activity: SIMG_CFMENUORFBOBAE
- S_ALR_87004155
- IMG Activity: SIMG_OLPR_LSTVR_TRM
- S_ALR_87004158
- IMG Activity: SIMG_CFMENUORK2KALN
- S_ALR_87004160
- IMG Activity: SIMG_CFMENUORK10KE5
- S_ALR_87004161
- IMG Activity: SIMG_CFMENUORFBTTXC
- S_ALR_87004162
- IMG Activity: SIMG_OLPR_TRMPLOPT8
- S_ALR_87004165
- IMG Activity: SIMG_CFMENUORK1OKKS
- S_ALR_87004166
- IMG Activity: SIMG_CFMENUORK2KAH2
- S_ALR_87004167
- IMG Activity: SIMG_OLPRPSPTERMOPTQ
- S_ALR_87004171
- IMG Activity: SIMG_CFMENUORFBOBCP
- S_ALR_87004172
- IMG Activity: SIMG_CFMENUFWMCFW40
- S_ALR_87004174
- IMG Activity: SIMG_OLPR_FM_OPH4
- S_ALR_87004176
- IMG Activity: KURSZUSATZ_WP
- S_ALR_87004182
- IMG Activity: SIMG_OLPR_OK60_FIN
- S_ALR_87004183
- IMG Activity: SIMG_CFMENUFWMCFW80
- S_ALR_87004187
- IMG Activity: SIMG_OLPR_FINPLANTAG
- S_ALR_87004189
- IMG Activity: WP-TYP
- S_ALR_87004193
- IMG Activity: SIMG_OLPR_TCJ41_2
- S_ALR_87004196
- IMG Activity: VERWAHRART_PFLEGEN
- S_ALR_87004200
- IMG Activity: SIMG_OLPR_OPTM
- S_ALR_87004201
- IMG Activity: SIMG_CFMENUFWMCFW46
- S_ALR_87004204
- IMG Activity: SIMG_OLPR_CJVC_FIN
- S_ALR_87004207
- IMG Activity: SIMG_CFMENUFWMCFW42
- S_ALR_87004210
- IMG Activity: SIMG_OLPR_OPI4
- S_ALR_87004212
- IMG Activity: SIMG_CFMENUORK10KEX
- S_ALR_87004214
- IMG Activity: SIMG_CFMENUFWMCFW41
- S_ALR_87004217
- IMG Activity: SIMG_OLPR_OFD8
- S_ALR_87004219
- IMG Activity: SIMG_CFMENUORK2OKA6
- S_ALR_87004220
- IMG Activity: SIMG_CFORFBOBA5STEU
- S_ALR_87004221
- IMG Activity: FONDSTYP
- S_ALR_87004224
- IMG Activity: SIMG_CFMENUORK10KEY
- S_ALR_87004227
- IMG Activity: SIMG_OLPR_FM_OPH3
- S_ALR_87004228
- IMG Activity: SIMG_CFMENUORK2OKA4
- S_ALR_87004229
- IMG Activity: SIMG_CFMENUORFBOB88
- S_ALR_87004231
- IMG Activity: SIMG_CFMENUFWMCFW55
- S_ALR_87004232
- IMG Activity: SIMG_CFMENUORK1KCH1
- S_ALR_87004236
- IMG Activity: SIMG_OLPR_FM_OPH2
- S_ALR_87004237
- IMG Activity: SIMG_CFMENUORK2OKEC
- S_ALR_87004238
- IMG Activity: SIMG_CFMENUORFBOBY6
- S_ALR_87004239
- IMG Activity: SIMG_CFMENUORK1KSKO
- S_ALR_87004244
- IMG Activity: SIMG_CFMENUFWMCFZC6
- S_ALR_87004245
- IMG Activity: SIMG_OLPR_FM_OPH1
- S_ALR_87004246
- IMG Activity: SIMG_CFMENUORK1KE51
- S_ALR_87004247
- IMG Activity: SIMG_CFMENUORK2OKEK
- S_ALR_87004251
- IMG Activity: SIMG_CFMENUORFBSM59
- S_ALR_87004252
- IMG Activity: SIMG_OLPR_FM_OPI6
- S_ALR_87004253
- IMG Activity: FELD_DEPOT
- S_ALR_87004255
- IMG Activity: SIMG_CFMENUORK1KE59
- S_ALR_87004257
- IMG Activity: SIMG_CFMENUORK2OKB2
- S_ALR_87004260
- IMG Activity: SIMG_OLPR_OPIC_FIN
- S_ALR_87004261
- IMG Activity: SIMG_CFMENUORFBOBWB
- S_ALR_87004263
- IMG Activity: SIMG_CFMENUORK10KE7
- S_ALR_87004266
- IMG Activity: SIMG_CFMENUORK2OKB3
- S_ALR_87004269
- IMG Activity: SIMG_OLPR_KANK1
- S_ALR_87004270
- IMG Activity: SIMG_CFMENUORK11KEM
- S_ALR_87004273
- IMG Activity: SIMG_CFMENUORFBOBWJ
- S_ALR_87004276
- IMG Activity: SIMG_CFMENUORK2SM35
- S_ALR_87004278
- IMG Activity: SIMG_OLPR_FMU1_ZAHL
- S_ALR_87004279
- IMG Activity: SIMG_CFMENUORK1KCH4
- S_ALR_87004281
- IMG Activity: SIMG_CFMENUOLQNOQNM3
- S_ALR_87004282
- IMG Activity: SIMG_CFMENUORFBOBR8
- S_ALR_87004284
- IMG Activity: SIMG_CFMENUFWMCFZWE
- S_ALR_87004285
- IMG Activity: SIMG_CFMENUORK2KA02
- S_ALR_87004287
- IMG Activity: SIMG_CFMENUORK10KEW
- S_ALR_87004289
- IMG Activity: SIMG_CFMENUOLPROKO7
- S_ALR_87004292
- IMG Activity: OLQN-MDD
- S_ALR_87004293
- IMG Activity: SIMG_CFMENUORFBOBWA
- S_ALR_87004295
- IMG Activity: SIMG_CFMENUFWMCFW59
- S_ALR_87004296
- IMG Activity: SIMG_CFMENUORK1CJ07
- S_ALR_87004297
- IMG Activity: SIMG_ORK2_KM5V
- S_ALR_87004299
- IMG Activity: SIMG_CFMENUOLPRKEI1
- S_ALR_87004302
- IMG Activity: SIMG_CFMENUOLQNOQND
- S_ALR_87004303
- IMG Activity: SIMG_CFMENUORK11KE0
- S_ALR_87004306
- IMG Activity: SIMG_OLPR_OKEU
- S_ALR_87004307
- IMG Activity: NK GATTUNG
- S_ALR_87004308
- IMG Activity: SIMG_CFMENUORK2KA01
- S_ALR_87004309
- IMG Activity: SIMG_CFMENUORFBO7E4
- S_ALR_87004312
- IMG Activity: SIMG_CFMENUOLQNOQNA
- S_ALR_87004313
- IMG Activity: SIMG_CFMENUORK10KEN
- S_ALR_87004315
- IMG Activity: SIMG_CFMENUOLPROKO6
- S_ALR_87004317
- IMG Activity: SIMG_CFMENUORK2KA021
- S_ALR_87004318
- IMG Activity: SIMG_CFMENUFWMCFW-1
- S_ALR_87004321
- IMG Activity: OLQN-OQN8
- S_ALR_87004322
- IMG Activity: SIMG_CFMENUORK1Z042
- S_ALR_87004324
- IMG Activity: SIMG_CFMENUORFBOBD1
- S_ALR_87004325
- IMG Activity: SIMG_OLPR_K01_ABR
- S_ALR_87004326
- IMG Activity: OLQN-MLB
- S_ALR_87004328
- IMG Activity: SIMG_ORK2_EWKRT_CMOD
- S_ALR_87004330
- IMG Activity: ALLGEMKLASSIF_WP
- S_ALR_87004332
- IMG Activity: SIMG_CFMENUORK18KEN
- S_ALR_87004334
- IMG Activity: SIMG_CFMENUORK2AG_VF
- S_ALR_87004335
- IMG Activity: SIMG_CFORFBCMODARCH
- S_ALR_87004336
- IMG Activity: SIMG_OLPR_USEREXITS
- S_ALR_87004337
- IMG Activity: OLQN-MF
- S_ALR_87004339
- IMG Activity: SIMG_CFMENUORK10KEK
- S_ALR_87004342
- IMG Activity: SIMG_XXMENUORK2_P_V
- S_ALR_87004343
- IMG Activity: SIMG_CFMENUFWMCFW54
- S_ALR_87004345
- IMG Activity: OLQN-AB
- S_ALR_87004346
- IMG Activity: SIMG_CFMENUORFBOBS2
- S_ALR_87004347
- IMG Activity: SIMG_OLPR_KANKVERZ
- S_ALR_87004348
- IMG Activity: SIMG_CFMENUORK11KE8
- S_ALR_87004353
- IMG Activity: SIMG_CFMENUFWMCFZBW
- S_ALR_87004354
- IMG Activity: OLQL-MK
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- IMG Activity: SIMG_CFMENUOLPRKO8N
- S_ALR_87004358
- IMG Activity: SIMG_CFMENUORK18KEG
- S_ALR_87004359
- IMG Activity: SIMG_CFMENUORFBOBR3
- S_ALR_87004362
- IMG Activity: OLQI-OQI4
- S_ALR_87004364
- IMG Activity: SIMG_CFMENUORK11KEA
- S_ALR_87004365
- IMG Activity: SIMG_ORKAOPI1
- S_ALR_87004367
- IMG Activity: SIMG_OLPR_V_TCJ41_11
- S_ALR_87004369
- IMG Activity: SIMG_CFMENUORFBOB22
- S_ALR_87004372
- IMG Activity: OLQN-OQNFB
- S_ALR_87004373
- IMG Activity: SIMG_OLPR_VC0SRG
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- IMG Activity: SIMG_CFMENUFWMCFZCT
- S_ALR_87004378
- IMG Activity: OLQN-OQNFR
- S_ALR_87004380
- IMG Activity: SIMG_CFMENUORK1GCBA
- S_ALR_87004381
- IMG Activity: SIMG_CFMENUORFBOBWG
- S_ALR_87004382
- IMG Activity: SIMG_OLPR_T0030_N1
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- IMG Activity: SIMG_CFMENUFWMCFZBB
- S_ALR_87004387
- IMG Activity: SIMG_CFMENUORK1KEE0
- S_ALR_87004389
- IMG Activity: OLQN-OQNFM
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- IMG Activity: SIMG_CFMENUORFBOBWF
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- IMG Activity: SIMG_OLPR_T399X_N0
- S_ALR_87004395
- IMG Activity: SIMG_CFMENUORK1OKEQ
- S_ALR_87004397
- IMG Activity: DEFAULT_ZUSATZBEW.
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- IMG Activity: OLQN-MLFM
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- IMG Activity: SIMG_OLPR_ABRECHOPTR
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- IMG Activity: SIMG_CFMENUORFBOBWE
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- IMG Activity: SIMG_CFMENUORK10KE0
- S_ALR_87004406
- IMG Activity: OLQN-MLF
- S_ALR_87004407
- IMG Activity: SIMG_CFMENUFWMCFZBE
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- IMG Activity: SIMG_OLPR_TCJ41_7
- S_ALR_87004409
- IMG Activity: SIMG_CFMENUORFBOBWD
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- IMG Activity: SIMG_CFMENUORK1OB08
- S_ALR_87004414
- IMG Activity: OLQN-MSS
- S_ALR_87004416
- IMG Activity: SIMG_OLPR_ZINSZINS1
- S_ALR_87004419
- IMG Activity: SIMG_CFMENUFWMCFZCE
- S_ALR_87004420
- IMG Activity: SIMG_CFMENUORFBOBWC
- S_ALR_87004421
- IMG Activity: SIMG_CFMENUORK1OB07
- S_ALR_87004423
- IMG Activity: OLQN-MW
- S_ALR_87004426
- IMG Activity: SIMG_OLPR_OB83
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- IMG Activity: SIMG_CFMENUORFBOBR7
- S_ALR_87004431
- IMG Activity: SIMG_CFMENUFWMCFZCG
- S_ALR_87004432
- IMG Activity: OLQN-MPL
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- IMG Activity: SIMG_OLPR_OBAC
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- IMG Activity: SIMG_CFMENUORK11KEC
- S_ALR_87004439
- IMG Activity: SIMG_CFMENUORK11KE9
- S_ALR_87004440
- IMG Activity: STATUS
- S_ALR_87004441
- IMG Activity: OLQN-OQNP
- S_ALR_87004445
- IMG Activity: SIMG_OLPR_OPIH
- S_ALR_87004447
- IMG Activity: SIMG_CFMENUORK1FO62
- S_ALR_87004448
- IMG Activity: OLQN-OQNN
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- IMG Activity: SIMG_CFMENUFWMCFZC7
- S_ALR_87004453
- IMG Activity: SIMG_OLPR_OPIE
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- IMG Activity: SIMG_CFMENUORK1AS02
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- IMG Activity: OLQN-SCR
- S_ALR_87004460
- IMG Activity: SIMG_CFMENUORK1IW32
- S_ALR_87004461
- IMG Activity: SIMG_OLPR_ABC_ZUORDN
- S_ALR_87004463
- IMG Activity: SIMG_CFMENUOLQNOQNM1
- S_ALR_87004465
- IMG Activity: SIMG_CFMENUORK1CP02
- S_ALR_87004468
- IMG Activity: SIMG_OLPR_ABC_SCHEMA
- S_ALR_87004469
- IMG Activity: OLQN-OQN6
- S_ALR_87004473
- IMG Activity: SIMG_CFMENUORK1KO02
- S_ALR_87004475
- IMG Activity: SIMG_OLPR_ABC_UMGEB
- S_ALR_87004476
- IMG Activity: SIMG_CMMENUOLQNOQNS1
- S_ALR_87004478
- IMG Activity: SIMG_CFMENUORK1KS02
- S_ALR_87004482
- IMG Activity: SIMG_OLPR_KA06_VERZ
- S_ALR_87004483
- IMG Activity: SIMG_CFMENUOLQNOQNM2
- S_ALR_87004486
- IMG Activity: SIMG_CFMENUORK18KEH
- S_ALR_87004489
- IMG Activity: SIMG_OLPR_OPID
- S_ALR_87004490
- IMG Activity: OLQN-MPN
- S_ALR_87004493
- IMG Activity: OLQN-WL
- S_ALR_87004497
- IMG Activity: SIMG_OLPR_TCJ41_5
- S_ALR_87004498
- IMG Activity: OLQN-WK
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- IMG Activity: SIMG_OLPR_OPIC
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- IMG Activity: SIMG_CFMENUORK18KEB
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- IMG Activity: SIMG_CFMENUORK18KED
- S_ALR_87004512
- IMG Activity: SIMG_OLPR_OPIB
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- IMG Activity: SIMG_CFMENUORK1VERT
- S_ALR_87004517
- IMG Activity: SIMG_CFMENUORK1FGRP
- S_ALR_87004520
- IMG Activity: SIMG_OLPR_OPIA
- S_ALR_87004521
- IMG Activity: SIMG_CFMENUORK1FGRW
- S_ALR_87004523
- IMG Activity: SIMG_CFMENUORK1Z009
- S_ALR_87004526
- IMG Activity: SIMG_OLPR_OT03
- S_ALR_87004530
- IMG Activity: SIMG_OLPR_CJ8V
- S_ALR_87004536
- IMG Activity: SIMG_OLPR_KANK5
- S_ALR_87004540
- IMG Activity: SIMG_OLPR_OLPE1
- S_ALR_87004544
- IMG Activity: SIMG_OLPR_TBP1CFPART
- S_ALR_87004549
- IMG Activity: SIMG_OLPR_V_TFPLTWBS
- S_ALR_87004554
- IMG Activity: SIMG_OLPR_TVTB
- S_ALR_87004555
- IMG Activity: SIMG_CFMENUORFB2OB83
- S_ALR_87004559
- IMG Activity: SIMG_OLPR_V_TFPLAWBS
- S_ALR_87004561
- IMG Activity: SIMG_CFMENUORFB2OB85
- S_ALR_87004564
- IMG Activity: SIMG_OLPR_ERLART_FPL
- S_ALR_87004568
- IMG Activity: SIMG_OLPR_KUND_ZID
- S_ALR_87004572
- IMG Activity: SIMG_CFMENUOLPROKG3
- S_ALR_87004576
- IMG Activity: SIMG_CFMENUOLPROKG2
- S_ALR_87004578
- IMG Activity: SIMG_CFMENUORFBOBL1
- S_ALR_87004581
- IMG Activity: SIMG_CFMENUOLPROKG1
- S_ALR_87004582
- IMG Activity: SIMG_CFMENUORFBOBV2
- S_ALR_87004585
- IMG Activity: SIMG_OLPR_KA01_ABGR
- S_ALR_87004587
- IMG Activity: SIMG_CFMENUORFBOBBT
- S_ALR_87004588
- IMG Activity: SIMG_OLPR_OPIC_ERL
- S_ALR_87004591
- IMG Activity: SIMG_CFMENUORFB2OB81
- S_ALR_87004592
- IMG Activity: SIMG_CFMENUOLPRKBC4
- S_ALR_87004595
- IMG Activity: SIMG_OLPR_OPO8_ERL
- S_ALR_87004597
- IMG Activity: SIMG_CFORFBSXDASAKO2
- S_ALR_87004600
- IMG Activity: SIMG_OLPR_KP65_ERL
- S_ALR_87004601
- IMG Activity: SIMG_CFMENUORFB2OB46
- S_ALR_87004603
- IMG Activity: SIMG_OLPR_OKEQ1
- S_ALR_87004606
- IMG Activity: SIMG_CFMENUORFB2OBAA
- S_ALR_87004608
- IMG Activity: SIMG_OLPR_OB07_2
- S_ALR_87004611
- IMG Activity: SIMG_CFMENUORFBOBL2
- S_ALR_87004613
- IMG Activity: SIMG_OLPR_CJVC_ERL
- S_ALR_87004616
- IMG Activity: SIMG_CFMENUORFB2OBAC
- S_ALR_87004618
- IMG Activity: SIMG_OLPR_OPI2_ERL
- S_ALR_87004620
- IMG Activity: SIMG_CFORFBT894PL
- S_ALR_87004622
- IMG Activity: SIMG_OLPR_OPI1_ERL
- S_ALR_87004625
- IMG Activity: SIMG_CFORFBGCD1
- S_ALR_87004627
- IMG Activity: SIMG_OLPR_OB08
- S_ALR_87004630
- IMG Activity: SIMG_CFORFBOBPL
- S_ALR_87004633
- IMG Activity: SIMG_CFMENUOLPROK11
- S_ALR_87004635
- IMG Activity: SIMG_CFORFBOBP5
- S_ALR_87004638
- IMG Activity: SIMG_OLPR_TCJ41_1
- S_ALR_87004640
- IMG Activity: SIMG_CFMENUORFBVKOA
- S_ALR_87004643
- IMG Activity: SIMG_OLPR_OPSB
- S_ALR_87004647
- IMG Activity: SIMG_CFORFBOBCYVTRB
- S_ALR_87004648
- IMG Activity: SIMG_OLPR_KANK7
- S_ALR_87004651
- IMG Activity: SIMG_CFORFBV001NP
- S_ALR_87004653
- IMG Activity: OLQU-BG
- S_ALR_87004654
- IMG Activity: OLQS-PAT
- S_ALR_87004656
- IMG Activity: SIMG_CFMENUOLPRKAH2
- S_ALR_87004658
- IMG Activity: OLQU-D
- S_ALR_87004659
- IMG Activity: OLQS-PTYP
- S_ALR_87004660
- IMG Activity: SIMG_CFORFB2T041C
- S_ALR_87004663
- IMG Activity: SIMG_OLPR_KPH2_2
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- IMG Activity: OLQU-K
- S_ALR_87004666
- IMG Activity: SIMG_CFMENUOLQSOQ62
- S_ALR_87004668
- IMG Activity: SIMG_ORFB2T001B_PL2
- S_ALR_87004669
- IMG Activity: SIMG_OLPR_KP34_ERL
- S_ALR_87004672
- IMG Activity: OLQU_SS02
- S_ALR_87004673
- IMG Activity: OLQS-PD
- S_ALR_87004676
- IMG Activity: SIMG_ORFB2T894_PL2
- S_ALR_87004677
- IMG Activity: SIMG_CMMENUOLPROP131
- S_ALR_87004679
- IMG Activity: OLQU_SS42
- S_ALR_87004680
- IMG Activity: SIMG_CFMENUOLQSOQ67
- S_ALR_87004683
- IMG Activity: SIMG_CFMENUOLPROKSR
- S_ALR_87004685
- IMG Activity: SIMG_CFMENUORFBOBP2
- S_ALR_87004686
- IMG Activity: OLQU-WF
- S_ALR_87004687
- IMG Activity: SIMG_CFMENUOLQSOQ58
- S_ALR_87004690
- IMG Activity: SIMG_OLPR_KBH1
- S_ALR_87004692
- IMG Activity: SIMG_CFMENUOLQIOQR0
- S_ALR_87004693
- IMG Activity: SIMG_ORFB_INVESTKONT
- S_ALR_87004694
- IMG Activity: SIMG_CFMENUOLQSOQ50
- S_ALR_87004697
- IMG Activity: SIMG_OLQU-E
- S_ALR_87004699
- IMG Activity: SIMG_CFMENUOLPROKOH
- S_ALR_87004700
- IMG Activity: SIMG_CFMENUOLQSOQ44
- S_ALR_87004701
- IMG Activity: SIMG_CFORFBAO99
- S_ALR_87004704
- IMG Activity: OLQU-T
- S_ALR_87004705
- IMG Activity: SIMG_OLPR_GRE9
- S_ALR_87004706
- IMG Activity: SIMG_CFMENUOLQSOQ46
- S_ALR_87004707
- IMG Activity: J_1AFOREIGN_PERSON4
- S_ALR_87004709
- IMG Activity: SIMG_CFMENUOLQSOQ02
- S_ALR_87004710
- IMG Activity: SIMG_OLPR_RPPN
- S_ALR_87004711
- IMG Activity: SIMG_CFMENUOLQSOQ48
- S_ALR_87004713
- IMG Activity: J_1ATAX_ID4
- S_ALR_87004714
- IMG Activity: OLQU-H
- S_ALR_87004715
- IMG Activity: SIMG_OLPR_RPXN
- S_ALR_87004716
- IMG Activity: OLQS-PL
- S_ALR_87004718
- IMG Activity: SIMG_OLQU-SF
- S_ALR_87004719
- IMG Activity: SIMG_OLPR_USEREXITRE
- S_ALR_87004720
- IMG Activity: J_1ATIDSW
- S_ALR_87004721
- IMG Activity: SIMG_CFMENUOLQSOQEC
- S_ALR_87004723
- IMG Activity: OLQU-SM
- S_ALR_87004724
- IMG Activity: SIMG_OLPR_GR5G
- S_ALR_87004725
- IMG Activity: SIMG_CFMENUOLQBOQB3
- S_ALR_87004726
- IMG Activity: J_1BLB09
- S_ALR_87004728
- IMG Activity: OLQU-B
- S_ALR_87004729
- IMG Activity: SIMG_CFMENUOLQBOQB4
- S_ALR_87004730
- IMG Activity: SIMG_CFMENUOLPRFGRW
- S_ALR_87004731
- IMG Activity: SIMG_CFORFBTFE05
- S_ALR_87004732
- IMG Activity: OLQU-L
- S_ALR_87004734
- IMG Activity: SIMG_CFMENUOLQBOQBS
- S_ALR_87004735
- IMG Activity: SIMG_OLPR_OKMI
- S_ALR_87004736
- IMG Activity: SIMG_CFORFBTFE18
- S_ALR_87004738
- IMG Activity: OLQS_BS
- S_ALR_87004739
- IMG Activity: SIMG_CFORFBTFE19
- S_ALR_87004740
- IMG Activity: SIMG_OLPR_GR21
- S_ALR_87004742
- IMG Activity: OLQB-L
- S_ALR_87004743
- IMG Activity: SIMG_OLPR_ORRS2
- S_ALR_87004744
- IMG Activity: SIMG_CFORFBOBCYANLG
- S_ALR_87004746
- IMG Activity: SIMG_CFMENUOLQBOQB2
- S_ALR_87004747
- IMG Activity: SIMG_CFMENUOLPROKS7
- S_ALR_87004748
- IMG Activity: J_1BLB08
- S_ALR_87004750
- IMG Activity: OLQS-PVRS
- S_ALR_87004751
- IMG Activity: SIMG_CFMENUOLPRORRS
- S_ALR_87004752
- IMG Activity: SIMG_CFMENUORFBOBYD
- S_ALR_87004754
- IMG Activity: OLQS-OQ05
- S_ALR_87004755
- IMG Activity: SIMG_OLPR_STRK_CJET
- S_ALR_87004757
- IMG Activity: SIMG_CFMENUOLQSOQ76
- S_ALR_87004758
- IMG Activity: J_1AGI_PERCENTAGE4
- S_ALR_87004759
- IMG Activity: SIMG_OLPR_CJEO
- S_ALR_87004760
- IMG Activity: OLQS-OQCI
- S_ALR_87004761
- IMG Activity: J_1AMULT_AGREEMENT4
- S_ALR_87004762
- IMG Activity: SIMG_OLPR_CJEQ
- S_ALR_87004764
- IMG Activity: SIMG_CFMENUOLQBOQB1
- S_ALR_87004765
- IMG Activity: J_1AGI_LAYOUT4
- S_ALR_87004766
- IMG Activity: SIMG_OLPR_CJEB
- S_ALR_87004767
- IMG Activity: SIMG_CFMENUOLQSOQC4
- S_ALR_87004769
- IMG Activity: SIMG_OLPR_CJEV
- S_ALR_87004770
- IMG Activity: SIMG_CFMENUOLQSQS39
- S_ALR_87004771
- IMG Activity: SIMG_CFMENUORFBOB53
- S_ALR_87004773
- IMG Activity: SIMG_OLPR_CJE1
- S_ALR_87004774
- IMG Activity: SIMG_CFMENUOLQSOQC7
- S_ALR_87004775
- IMG Activity: J_1AASSIGN_CODES4
- S_ALR_87004777
- IMG Activity: SIMG_CFMENUOLQSQS29
- S_ALR_87004778
- IMG Activity: SIMG_OLPR_CJE4
- S_ALR_87004780
- IMG Activity: SIMG_CFORFBVCT09304
- S_ALR_87004781
- IMG Activity: SIMG_CFMENUOLQSOQCS
- S_ALR_87004782
- IMG Activity: SIMG_OLPR_INF_OPU9
- S_ALR_87004783
- IMG Activity: J_1AOFF_TYPE_MAINT4
- S_ALR_87004785
- IMG Activity: SIMG_CFMENUOLQSOQCC
- S_ALR_87004786
- IMG Activity: SIMG_OLPR_CJBBS2
- S_ALR_87004788
- IMG Activity: SIMG_CFMENUOLQSOQCE
- S_ALR_87004789
- IMG Activity: J_1AOFF_DOC_ASSIGN4
- S_ALR_87004790
- IMG Activity: SIMG_OLPR_CJBBS1
- S_ALR_87004792
- IMG Activity: SIMG_CFMENUOLQSOQC2
- S_ALR_87004793
- IMG Activity: J_1ADRVERSION4
- S_ALR_87004794
- IMG Activity: SIMG_OLPR_CJEK
- S_ALR_87004796
- IMG Activity: SIMG_CFMENUOLQSOQCA
- S_ALR_87004797
- IMG Activity: J_1ADEF_OFF_TAX_COD4
- S_ALR_87004798
- IMG Activity: SIMG_OLPR_CJ81
- S_ALR_87004800
- IMG Activity: OLQWOQES3
- S_ALR_87004801
- IMG Activity: SIMG_OLPR_CJEX
- S_ALR_87004802
- IMG Activity: SIMG_CFORFBTFE02
- S_ALR_87004803
- IMG Activity: ERBBAURECHT_DEFINIER
- S_ALR_87004804
- IMG Activity: OLQWOQES2
- S_ALR_87004805
- IMG Activity: SIMG_OLPR_CJEZ
- S_ALR_87004807
- IMG Activity: SIMG_CFMENUORFBOBDB
- S_ALR_87004808
- IMG Activity: OLQWOQES1
- S_ALR_87004809
- IMG Activity: SIMG_OLPR_CJEY
- S_ALR_87004811
- IMG Activity: SIMG_CFORFBSE71QUST
- S_ALR_87004812
- IMG Activity: SIMG_CFMENUOLQSQDA1
- S_ALR_87004813
- IMG Activity: SIMG_OLPR_USER_EP
- S_ALR_87004815
- IMG Activity: SIMG_CFMENUOLQSOQEP
- S_ALR_87004816
- IMG Activity: SIMG_CFORFBOB91QUST
- S_ALR_87004817
- IMG Activity: SIMG_CFMENUOLPROPA6
- S_ALR_87004819
- IMG Activity: SIMG_CFMENUOLQSQDM1
- S_ALR_87004820
- IMG Activity: SIMG_CFORFBOB92QUST
- S_ALR_87004821
- IMG Activity: OLQS-PVP
- S_ALR_87004822
- IMG Activity: SIMG_CFMENUOLPROPA5
- S_ALR_87004824
- IMG Activity: OLQS-PROD
- S_ALR_87004825
- IMG Activity: SIMG_CFORFBSE91QUSTI
- S_ALR_87004826
- IMG Activity: SIMG_CFMENUOLPROPA4
- S_ALR_87004827
- IMG Activity: OLQS-V
- S_ALR_87004829
- IMG Activity: SIMG_CFORFBOBCYCNTR
- S_ALR_87004830
- IMG Activity: SIMG_CFMENUOLPROPA3
- S_ALR_87004832
- IMG Activity: SIMG_CFMENUORFBOBCI
- S_ALR_87004833
- IMG Activity: SIMG_CFMENUOLPROPA2
- S_ALR_87004835
- IMG Activity: SIMG_CFMENUOLPROPA0
- S_ALR_87004836
- IMG Activity: SIMG_CFMENUORFBOBCJ
- S_ALR_87004838
- IMG Activity: SIMG_CFMENUOLPRWSS
- S_ALR_87004839
- IMG Activity: SIMG_CFORFBSE71UMST
- S_ALR_87004841
- IMG Activity: SIMG_CFMENUOLPRSU02
- S_ALR_87004842
- IMG Activity: SIMG_CFORFBOB91UMST
- S_ALR_87004844
- IMG Activity: SIMG_OLPR_CMOD_BER
- S_ALR_87004845
- IMG Activity: SIMG_CFORFBOB92UMST
- S_ALR_87004847
- IMG Activity: SIMG_CFMENUOLPRSU03
- S_ALR_87004849
- IMG Activity: SIMG_CFMENUOLPROPC5
- S_ALR_87004850
- IMG Activity: SIMG_CFMENUOLPROPB1
- S_ALR_87004852
- IMG Activity: SIMG_CFORFBT059PS
- S_ALR_87004853
- IMG Activity: SIMG_CFMENUOLPROPA8
- S_ALR_87004855
- IMG Activity: SIMG_CFORFBT059MTR
- S_ALR_87004856
- IMG Activity: SIMG_OLPR_OPDT
- S_ALR_87004858
- IMG Activity: SIMG_CFORFBT059MCR
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- IMG Activity: SIMG_CFMENUOLPRWSW
- S_ALR_87004861
- IMG Activity: SIMG_CFMENUORFBOBA2
- S_ALR_87004862
- IMG Activity: SIMG_OLPR_RCJCLMIG
- S_ALR_87004864
- IMG Activity: SIMG_CFORFBTFE01
- S_ALR_87004865
- IMG Activity: SIMG_OLPR_USER_VERD
- S_ALR_87004867
- IMG Activity: SIMG_OLPR_V_TKKBH
- S_ALR_87004869
- IMG Activity: SIMG_CFORFBOB92QUSTI
- S_ALR_87004870
- IMG Activity: SIMG_OLPR_KKR0
- S_ALR_87004871
- IMG Activity: SIMG_OLPR_CJEN
- S_ALR_87004872
- IMG Activity: CFORFB2T059L
- S_ALR_87004873
- IMG Activity: SIMG_OLPR_CJVC_INFO
- S_ALR_87004874
- IMG Activity: SIMG_CFMENUORFBOBYB
- S_ALR_87004875
- IMG Activity: SIMG_OLPR_OPI3
- S_ALR_87004876
- IMG Activity: CFORFBT059REXT
- S_ALR_87004877
- IMG Activity: SIMG_OLPR_USER_EIS
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- IMG Activity: SIMG_OLPR_CJSB
- S_ALR_87004879
- IMG Activity: SIMG_CFMENUORFB2OB74
- S_ALR_87004880
- IMG Activity: SIMG_OLPR_TKKBH
- S_ALR_87004881
- IMG Activity: SIMG_CFORFBOB26A
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- IMG Activity: SIMG_CFMENUOLPROKRB
- S_ALR_87004883
- IMG Activity: SIMG_CFORFBCMODSAKOA
- S_ALR_87004884
- IMG Activity: SIMG_OLPR_T0030_N0
- S_ALR_87004885
- IMG Activity: SIMG_CFMENUORFBFSIR
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- IMG Activity: SIMG_CFMENUORFBOB15
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- IMG Activity: SIMG_CFMENUOLPROKRX
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- IMG Activity: SIMG_OLPR_OKQ4
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- IMG Activity: SIMG_OLPR_OPKB
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- IMG Activity: SIMG_CFMENUORFBFSK2
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- IMG Activity: SIMG_OLPR_OPKC
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- IMG Activity: SIMG_OLPR_CMOD_BANF2
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- IMG Activity: SIMG_CFORFBOBD4A
- S_ALR_87004894
- IMG Activity: SIMG_OLPR_CMOD_MAT
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- IMG Activity: SIMG_CFORFBSXDASAKO1
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- IMG Activity: SIMG_CFMENUORFBFS01
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- IMG Activity: SIMG_CFMENUOLPROPJK
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- IMG Activity: SIMG_CFMENUORFBFSIZ
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- IMG Activity: SIMG_CFMENUOLPROPJJ
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- IMG Activity: SIMG_CFORFBOB13A
- S_ALR_87004901
- IMG Activity: SIMG_OLPR_CMOD_CON03
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- IMG Activity: SIMG_CFORFBOB62A
- S_ALR_87004903
- IMG Activity: SIMG_OLPR_CMOD_CON02
- S_ALR_87004904
- IMG Activity: SIMG_OLPR_CMOD_CON01
- S_ALR_87004905
- IMG Activity: SIMG_OLPR_FELD_OPUD
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- IMG Activity: SIMG_CFMENUOLPROPK5
- S_ALR_87004907
- IMG Activity: SIMG_CFMENUORFBOB67
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- IMG Activity: SIMG_CFMENUOLPROPST
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- IMG Activity: SIMG_CFMENUORFB2OBR2
- S_ALR_87004910
- IMG Activity: SIMG_CFMENUORFBOBY8
- S_ALR_87004911
- IMG Activity: SIMG_OLPR_OPLI
- S_ALR_87004912
- IMG Activity: SIMG_CFMENUORFBOBY9
- S_ALR_87004913
- IMG Activity: SIMG_CFMENUOLPROPJL
- S_ALR_87004914
- IMG Activity: SIMG_CFMENUOLPROP17
- S_ALR_87004915
- IMG Activity: SIMG_CFMENUORFBFSI5
- S_ALR_87004916
- IMG Activity: SIMG_OLPR_MPP_CMPC
- S_ALR_87004917
- IMG Activity: SIMG_CFMENUORFBOBBI
- S_ALR_87004918
- IMG Activity: SIMG_OLPR_KAP_OPSP
- S_ALR_87004919
- IMG Activity: SIMG_CFMENUORFBFSIP
- S_ALR_87004920
- IMG Activity: SIMG_OLPR_OP4A
- S_ALR_87004921
- IMG Activity: SIMG_CFMENUORFBFSM1
- S_ALR_87004922
- IMG Activity: SIMG_CFMENUOLPROP28
- S_ALR_87004923
- IMG Activity: SIMG_CFORFBOBT6A
- S_ALR_87004924
- IMG Activity: SIMG_CFMENUORFBFSP1
- S_ALR_87004925
- IMG Activity: SIMG_CFMENUOLPROP34
- S_ALR_87004926
- IMG Activity: SIMG_CFORFBOBT7A
- S_ALR_87004927
- IMG Activity: SIMG_CFMENUOLPROP32
- S_ALR_87004928
- IMG Activity: SIMG_CFMENUORFBFSS1
- S_ALR_87004929
- IMG Activity: SIMG_OLPR_BEW_OPT1
- S_ALR_87004930
- IMG Activity: SIMG_OLPR_BANF_OPTT1
- S_ALR_87004931
- IMG Activity: SIMG_CFMENUORFBOBY7
- S_ALR_87004932
- IMG Activity: SIMG_CFMENUORFBOB62
- S_ALR_87004933
- IMG Activity: SIMG_OLPR_BKZ_OPS8
- S_ALR_87004934
- IMG Activity: SIMG_OLPR_OPB5
- S_ALR_87004935
- IMG Activity: SIMG_CFMENUORFBOBY2
- S_ALR_87004936
- IMG Activity: SIMG_OLPR_OPB4
- S_ALR_87004937
- IMG Activity: SIMG_OLPR_VERTOPB2
- S_ALR_87004938
- IMG Activity: SIMG_CFMENUORFBFSIO
- S_ALR_87004939
- IMG Activity: SIMG_CFMENUORFBOB13
- S_ALR_87004940
- IMG Activity: SIMG_CFMENUOLPROP21
- S_ALR_87004941
- IMG Activity: SIMG_OLPR_CMOD_CON04
- S_ALR_87004942
- IMG Activity: SIMG_CFMENUORFBFSIQ
- S_ALR_87004943
- IMG Activity: SIMG_CFMENUOLPROPSM
- S_ALR_87004944
- IMG Activity: SIMG_CFMENUORFBFSIY
- S_ALR_87004946
- IMG Activity: SIMG_OLPR_CMOD_SICHT
- S_ALR_87004947
- IMG Activity: SIMG_CFMENUORFBFSIT
- S_ALR_87004949
- IMG Activity: SIMG_ORKAKTPF_ZUORDN
- S_ALR_87004950
- IMG Activity: SIMG_CFMENUORK3OKE8
- S_ALR_87004951
- IMG Activity: SIMG_OLPR_SEL_CO44
- S_ALR_87004952
- IMG Activity: SIMG_CFMENUORFBFSIV
- S_ALR_87004954
- IMG Activity: SIMG_ORKACPT2_SCHEMA
- S_ALR_87004955
- IMG Activity: SIMG_CFMENUORK3OKE9
- S_ALR_87004956
- IMG Activity: SIMG_OLPR_SICHT_OPUR
- S_ALR_87004958
- IMG Activity: SIMG_CFMENUORK30KWT
- S_ALR_87004959
- IMG Activity: SIMG_ORKACPT2_UMGEBG
- S_ALR_87004960
- IMG Activity: SIMG_OLPR_DB_OPTX
- S_ALR_87004961
- IMG Activity: SIMG_CFMENUORFBOBDC
- S_ALR_87004963
- IMG Activity: SIMG_CFMENUORK3OKC3
- S_ALR_87004964
- IMG Activity: SIMG_ORKAOKOV
- S_ALR_87004965
- IMG Activity: SIMG_OLPR_OPIS
- S_ALR_87004966
- IMG Activity: SIMG_CFMENUORFBFSIX
- S_ALR_87004968
- IMG Activity: SIMG_OLPR_OPIR
- S_ALR_87004969
- IMG Activity: SIMG_CFMENUORKAKO021
- S_ALR_87004970
- IMG Activity: SIMG_CFMENUORK3OKC5
- S_ALR_87004972
- IMG Activity: SIMG_ORKAOKOG
- S_ALR_87004973
- IMG Activity: SIMG_CFMENUORK3OKC4
- S_ALR_87004974
- IMG Activity: SIMG_OLPR_INF_OPU8
- S_ALR_87004975
- IMG Activity: SIMG_CFMENUORFBOB26
- S_ALR_87004977
- IMG Activity: SIMG_CFMENUORKACMODZ
- S_ALR_87004978
- IMG Activity: SIMG_CFMENUORK3OKE5
- S_ALR_87004979
- IMG Activity: SIMG_OLPR_INF_OPTW
- S_ALR_87004981
- IMG Activity: SIMG_CFMENUORFBOBT6
- S_ALR_87004982
- IMG Activity: SIMG_ORKAKK06
- S_ALR_87004983
- IMG Activity: SIMG_OLPR_INF_OPTG
- S_ALR_87004984
- IMG Activity: SIMG_CFMENUORK3OKE6
- S_ALR_87004986
- IMG Activity: SIMG_ORKAOPIE
- S_ALR_87004987
- IMG Activity: SIMG_CFMENUORFBOBT7
- S_ALR_87004989
- IMG Activity: SIMG_CFMENUORK3OKBF
- S_ALR_87004990
- IMG Activity: SIMG_OLPR_INF_OPTV
- S_ALR_87004991
- IMG Activity: SIMG_ORKAOPIG
- S_ALR_87004993
- IMG Activity: SIMG_CFMENUORK3OKEX
- S_ALR_87004994
- IMG Activity: SIMG_OLPR_INF_OPTU
- S_ALR_87004995
- IMG Activity: SIMG_CFORFBCMODSAKO
- S_ALR_87004996
- IMG Activity: SIMG_ORKAKA06_VERZIN
- S_ALR_87004998
- IMG Activity: SIMG_OLPR_FA_OPTI
- S_ALR_87004999
- IMG Activity: SIMG_CFMENUORK3OKE7
- S_ALR_87005000
- IMG Activity: SIMG_ORKAOPID
- S_ALR_87005002
- IMG Activity: SIMG_CFMENUORK3KPRN
- S_ALR_87005003
- IMG Activity: SIMG_CFMENUORFBOBD4
- S_ALR_87005004
- IMG Activity: SIMG_CFMENUOLPROPSL
- S_ALR_87005005
- IMG Activity: SIMG_ORKAKO02_ZINS
- S_ALR_87005007
- IMG Activity: SIMG_CFMENUORK3OKBC
- S_ALR_87005008
- IMG Activity: SIMG_ORKAOPIC
- S_ALR_87005009
- IMG Activity: SIMG_CFMENUORFBOBG9
- S_ALR_87005011
- IMG Activity: SIMG_OLPR_OWF1_PFCU
- S_ALR_87005012
- IMG Activity: SIMG_CFMENUORK3OKEP
- S_ALR_87005031
- IMG Activity: SIMG_ORKAOPIB
- S_ALR_87005032
- IMG Activity: SIMG_CFMENUORFBOBG8
- S_ALR_87005034
- IMG Activity: SIMG_OLPR_FA_OPUF
- S_ALR_87005035
- IMG Activity: SIMG_CFMENUORK3OKBG
- S_ALR_87005036
- IMG Activity: SIMG_ORKAOPIA
- S_ALR_87005038
- IMG Activity: SIMG_OLPR_EVSK
- S_ALR_87005039
- IMG Activity: SIMG_CFMENUORFBFSI2
- S_ALR_87005040
- IMG Activity: SIMG_CFMENUORK3KAL1
- S_ALR_87005041
- IMG Activity: SIMG_ORKAOT03
- S_ALR_87005043
- IMG Activity: SIMG_OLPR_EVVS
- S_ALR_87005044
- IMG Activity: SIMG_ORKAOPIH
- S_ALR_87005046
- IMG Activity: SIMG_ORK3_GSCD
- S_ALR_87005047
- IMG Activity: SIMG_OLPR_VERSOPTS
- S_ALR_87005048
- IMG Activity: SIMG_CFMENUORKAKBC4
- S_ALR_87005050
- IMG Activity: SIMG_ORK3_COEP_SM30
- S_ALR_87005051
- IMG Activity: SIMG_CFMENUORFBOBBJ
- S_ALR_87005052
- IMG Activity: SIMG_OLPR_SIM_OPS4
- S_ALR_87005054
- IMG Activity: SIMG_CFMENUORKAKBC1
- S_ALR_87005055
- IMG Activity: SIMG_CFMENUORK3OKC6
- S_ALR_87005056
- IMG Activity: SIMG_CFORFBOB55SALD
- S_ALR_87005057
- IMG Activity: SIMG_OLPR_SIMNUMOPUS
- S_ALR_87005058
- IMG Activity: SIMG_ORKAKAK2_I
- S_ALR_87005060
- IMG Activity: SIMG_CFMENUORK3OKO5
- S_ALR_87005061
- IMG Activity: SIMG_CFMENUORKAOKEP
- S_ALR_87005062
- IMG Activity: SIMG_OLPR_CMOD_CON05
- S_ALR_87005063
- IMG Activity: SIMG_CFORFBOBY9DTUB
- S_ALR_87005064
- IMG Activity: SIMG_CFMENUORKKKKPV
- S_ALR_87005065
- IMG Activity: SIMG_CFMENUORKAOKB9
- S_ALR_87005066
- IMG Activity: SIMG_CFMENUOLPRKBC3
- S_ALR_87005067
- IMG Activity: SIMG_CFMENUORKKKKE5
- S_ALR_87005068
- IMG Activity: SIMG_CFORFBOBY7DTUB
- S_ALR_87005069
- IMG Activity: SIMG_CFMENUORKAKANKI
- S_ALR_87005070
- IMG Activity: SIMG_OLPR_KP85
- S_ALR_87005071
- IMG Activity: SIMG_CFMENUORK3OKBA
- S_ALR_87005072
- IMG Activity: SIMG_CFMENUORKAOK60
- S_ALR_87005073
- IMG Activity: SIMG_CFORFBCHKBLSK
- S_ALR_87005074
- IMG Activity: SIMG_CFMENUORK3OKBB
- S_ALR_87005075
- IMG Activity: SIMG_OLPR_TPIS3
- S_ALR_87005076
- IMG Activity: SIMG_ORKA_FMU1
- S_ALR_87005077
- IMG Activity: SIMG_CFORFBCHKBVSK
- S_ALR_87005078
- IMG Activity: SIMG_CFMENUORK3OKEV1
- S_ALR_87005079
- IMG Activity: SIMG_CFMENUOLPRKBH2
- S_ALR_87005080
- IMG Activity: SIMG_CFMENUORKAOVA
- S_ALR_87005081
- IMG Activity: SIMG_CFMENUORFB2O7V3
- S_ALR_87005082
- IMG Activity: SIMG_CFMENUORK3OBA5
- S_ALR_87005083
- IMG Activity: SIMG_OLPR_EVCE
- S_ALR_87005084
- IMG Activity: SIMG_CFMENUORKAKBC2
- S_ALR_87005085
- IMG Activity: SIMG_CFMENUORK3OKC7
- S_ALR_87005086
- IMG Activity: SIMG_OLPR_EVVDOR
- S_ALR_87005087
- IMG Activity: SIMG_ORKAKGF4
- S_ALR_87005088
- IMG Activity: SIMG_CFMENUORFB2O7F1
- S_ALR_87005089
- IMG Activity: SIMG_CFMENUORK3OKC9
- S_ALR_87005090
- IMG Activity: SIMG_OLPR_EVVD
- S_ALR_87005091
- IMG Activity: SIMG_CFMENUORKAKZE2
- S_ALR_87005092
- IMG Activity: SIMG_CFMENUORFB2O7F3
- S_ALR_87005093
- IMG Activity: SIMG_CFMENUOLPROP82
- S_ALR_87005094
- IMG Activity: SIMG_CFMENUORKAKZM2
- S_ALR_87005095
- IMG Activity: SIMG_ORK3_OKBI_VERD
- S_ALR_87005096
- IMG Activity: SIMG_CFMENUORFB2O7F2
- S_ALR_87005097
- IMG Activity: SIMG_CMMENUOLPROP13
- S_ALR_87005098
- IMG Activity: SIMG_CFMENUORKAKZZ2
- S_ALR_87005099
- IMG Activity: SIMG_ORK38KEM
- S_ALR_87005100
- IMG Activity: SIMG_CFMENUORKAKZB2
- S_ALR_87005101
- IMG Activity: SIMG_CFMENUOLPROP65
- S_ALR_87005102
- IMG Activity: SIMG_CFORFBOB55OFPO
- S_ALR_87005103
- IMG Activity: SIMG_CFMENUORK3OKKP
- S_ALR_87005104
- IMG Activity: SIMG_CFMENUORKAKZS2
- S_ALR_87005105
- IMG Activity: SIMG_CFMENUOLPROP72
- S_ALR_87005106
- IMG Activity: SIMG_CFMENUORK3KANK
- S_ALR_87005107
- IMG Activity: SIMG_CFORFBOBY8DTUB
- S_ALR_87005108
- IMG Activity: SIMG_CFMENUORKAKA06
- S_ALR_87005109
- IMG Activity: SIMG_CFMENUOLPROMD0
- S_ALR_87005110
- IMG Activity: SIMG_CFMENUORK3OKEQ
- S_ALR_87005111
- IMG Activity: SIMG_CFMENUORFB2OBXH
- S_ALR_87005112
- IMG Activity: SIMG_OLPR_NPL_OPTN
- S_ALR_87005113
- IMG Activity: SIMG_CFMENUORKAKOW1
- S_ALR_87005114
- IMG Activity: SIMG_CFMENUORK3SU03
- S_ALR_87005115
- IMG Activity: SIMG_CFMENUOLPROP45
- S_ALR_87005116
- IMG Activity: SIMG_CFMENUORKAKBC3
- S_ALR_87005117
- IMG Activity: SIMG_CFMENUORFB2OB09
- S_ALR_87005118
- IMG Activity: SIMG_ORKA_TKKBH
- S_ALR_87005119
- IMG Activity: SIMG_CFMENUORK3SU02
- S_ALR_87005120
- IMG Activity: SIMG_CFMENUOLPROP10
- S_ALR_87005121
- IMG Activity: SIMG_CFORFBOBIA
- S_ALR_87005122
- IMG Activity: SIMG_ORKA_KKR0
- S_ALR_87005123
- IMG Activity: SIMG_ORK3SM30_WAEHR
- S_ALR_87005124
- IMG Activity: SIMG_OLPR_OB08_1
- S_ALR_87005125
- IMG Activity: SIMG_CFORFBOBIB
- S_ALR_87005126
- IMG Activity: SIMG_ORKA_EXTRA_GRE9
- S_ALR_87005127
- IMG Activity: SIMG_ORK3OMX3
- S_ALR_87005128
- IMG Activity: SIMG_OLPR_OKEQ
- S_ALR_87005129
- IMG Activity: SIMG_ORKA_SELEK_RPON
- S_ALR_87005130
- IMG Activity: SIMG_CFORFBCHKOPGL
- S_ALR_87005131
- IMG Activity: SIMG_OLPR_KSTKR
- S_ALR_87005132
- IMG Activity: SIMG_ORK38KEP
- S_ALR_87005133
- IMG Activity: SIMG_ORKA_PARAM_RPXN
- S_ALR_87005134
- IMG Activity: SIMG_CFORFBCHKKOSK
- S_ALR_87005135
- IMG Activity: SIMG_ORK3OMX2
- S_ALR_87005136
- IMG Activity: SIMG_CFMENUOLPROP42
- S_ALR_87005137
- IMG Activity: SIMG_CFMENUORKAOKL1
- S_ALR_87005138
- IMG Activity: SIMG_ORK3OMX1
- S_ALR_87005139
- IMG Activity: SIMG_CFMENUORFBO7S5
- S_ALR_87005140
- IMG Activity: SIMG_CFMENUOLPRJOB
- S_ALR_87005141
- IMG Activity: SIMG_CFMENUORKAGR5G
- S_ALR_87005142
- IMG Activity: SIMG_ORK3OMX6
- S_ALR_87005143
- IMG Activity: SIMG_CFMENUORFB2OBKB
- S_ALR_87005144
- IMG Activity: SIMG_CFMENUOLPROPS3
- S_ALR_87005145
- IMG Activity: SIMG_CFMENUORKAFGRW
- S_ALR_87005146
- IMG Activity: SIMG_OLPR_CJBBS1_PLA
- S_ALR_87005147
- IMG Activity: SIMG_ORK3OKEQ_TRPR
- S_ALR_87005148
- IMG Activity: SIMG_CFMENUORKAORMI
- S_ALR_87005149
- IMG Activity: SIMG_CFMENUORFBOBYA
- S_ALR_87005150
- IMG Activity: SIMG_XXMENUORK3_AK
- S_ALR_87005151
- IMG Activity: SIMG_OLPR_BPOPT7
- S_ALR_87005152
- IMG Activity: SIMG_ORKA_ROLLUP_IS
- S_ALR_87005153
- IMG Activity: SIMG_OLPR_REG_NP
- S_ALR_87005154
- IMG Activity: SIMG_CFMENUORFB2O7Z4
- S_ALR_87005155
- IMG Activity: SIMG_CFMENUORKASU03
- S_ALR_87005156
- IMG Activity: SIMG_ORKAKOCM
- S_ALR_87005157
- IMG Activity: SIMG_OLPR_OPG3
- S_ALR_87005158
- IMG Activity: SIMG_CFMENUORFB2O7S7
- S_ALR_87005159
- IMG Activity: SIMG_XXMENUORKA_I_V
- S_ALR_87005160
- IMG Activity: SIMG_CFMENUOLPROP74
- S_ALR_87005161
- IMG Activity: SIMG_CFMENUORFB2O7R1
- S_ALR_87005162
- IMG Activity: SIMG_CFMENUORKATKKBH
- S_ALR_87005163
- IMG Activity: SIMG_CFMENUOLPROP47
- S_ALR_87005164
- IMG Activity: SIMG_CFMENUORFBOB48
- S_ALR_87005165
- IMG Activity: SIMG_CFMENUORKAOKRA
- S_ALR_87005166
- IMG Activity: SIMG_CFMENUOLPROP80
- S_ALR_87005167
- IMG Activity: SIMG_CFMENUORFB2O7V2
- S_ALR_87005168
- IMG Activity: SIMG_CFMENUORKAOKKD
- S_ALR_87005169
- IMG Activity: SIMG_CFMENUORKAKOT22
- S_ALR_87005170
- IMG Activity: SIMG_CFMENUOLPROP73
- S_ALR_87005171
- IMG Activity: SIMG_CFMENUORFB2O7F8
- S_ALR_87005172
- IMG Activity: SIMG_CFMENUORKACL00
- S_ALR_87005173
- IMG Activity: SIMG_CFORFBSQ02
- S_ALR_87005174
- IMG Activity: SIMG_CFMENUORKAOKRX
- S_ALR_87005175
- IMG Activity: SIMG_CFMENUOLPROPS0
- S_ALR_87005176
- IMG Activity: SIMG_CFMENUORFB2OB16
- S_ALR_87005177
- IMG Activity: SIMG_CFMENUORKAKO8N
- S_ALR_87005178
- IMG Activity: SIMG_CFMENUORKAOKOV1
- S_ALR_87005179
- IMG Activity: SIMG_OLPR_TLNTZOPTP
- S_ALR_87005180
- IMG Activity: SIMG_CFMENUORFB2O7Z3
- S_ALR_87005181
- IMG Activity: SIMG_CFMENUORKAOKO7
- S_ALR_87005182
- IMG Activity: SIMG_CFMENUOLPRKOT2
- S_ALR_87005183
- IMG Activity: SIMG_CFMENUORFB2O7R3
- S_ALR_87005184
- IMG Activity: SIMG_CFMENUORKAKEI1
- S_ALR_87005185
- IMG Activity: SIMG_OLPR_KPH1_1
- S_ALR_87005186
- IMG Activity: SIMG_CFMENUORFB2O7F4
- S_ALR_87005187
- IMG Activity: SIMG_CFMENUORKAOKEU
- S_ALR_87005188
- IMG Activity: SIMG_OLPR_KP34
- S_ALR_87005189
- IMG Activity: SIMG_CFMENUORFBOBRS
- S_ALR_87005190
- IMG Activity: SIMG_CFMENUORKAOKO6
- S_ALR_87005191
- IMG Activity: SIMG_CFMENUOLPROOPSP
- S_ALR_87005192
- IMG Activity: SIMG_CFORFBOB55SAKO
- S_ALR_87005193
- IMG Activity: SIMG_CFMENUORKAABR
- S_ALR_87005194
- IMG Activity: SIMG_CFMENUOLPROPS4
- S_ALR_87005195
- IMG Activity: SIMG_ORKACMOD_VERZIN
- S_ALR_87005196
- IMG Activity: SIMG_CFMENUORFB2O7R2
- S_ALR_87005197
- IMG Activity: SIMG_ORKAKANK_VERZIN
- S_ALR_87005198
- IMG Activity: SIMG_CFMENUOLPRCO82
- S_ALR_87005199
- IMG Activity: SIMG_CFMENUORFB2O7F7
- S_ALR_87005200
- IMG Activity: SIMG_CFMENUORKAKAH21
- S_ALR_87005201
- IMG Activity: SIMG_OLPR_KPRI
- S_ALR_87005202
- IMG Activity: SIMG_CFMENUORFB2O7F5
- S_ALR_87005203
- IMG Activity: SIMG_CFMENUORKAGR21
- S_ALR_87005204
- IMG Activity: SIMG_CFMENUOLPROK02
- S_ALR_87005205
- IMG Activity: SIMG_CFMENUORKAGCRS1
- S_ALR_87005206
- IMG Activity: SIMG_CFMENUORFBOBB4
- S_ALR_87005207
- IMG Activity: SIMG_OLPR_ANNPL_BS52
- S_ALR_87005208
- IMG Activity: SIMG_CFMENUORKAOKOV2
- S_ALR_87005209
- IMG Activity: SIMG_CFMENUORFB2O7F6
- S_ALR_87005210
- IMG Activity: SIMG_ORKA_EWEP_CMOD
- S_ALR_87005211
- IMG Activity: SIMG_CFMENUOLPRKLH2
- S_ALR_87005212
- IMG Activity: SIMG_CFMENUORKAOKSA
- S_ALR_87005213
- IMG Activity: SIMG_CFMENUOLPRKSH2
- S_ALR_87005214
- IMG Activity: SIMG_CFMENUORKAGCRS
- S_ALR_87005215
- IMG Activity: SIMG_OLPR_KAH2
- S_ALR_87005216
- IMG Activity: SIMG_CFMENUORKAOKD6
- S_ALR_87005217
- IMG Activity: SIMG_CFMENUORKAKBH21
- S_ALR_87005218
- IMG Activity: SIMG_OLPR_BANF_OPTT
- S_ALR_87005219
- IMG Activity: SIMG_CFMENUORKAKOH91
- S_ALR_87005220
- IMG Activity: SIMG_OLPR_OPI1
- S_ALR_87005221
- IMG Activity: SIMG_CFMENUORKAKOT21
- S_ALR_87005222
- IMG Activity: SIMG_CFMENUOLPROPSG
- S_ALR_87005223
- IMG Activity: SIMG_CFMENUORKAOK10
- S_ALR_87005224
- IMG Activity: SIMG_OLPR_T003O_N2
- S_ALR_87005225
- IMG Activity: SIMG_CFMENUORKAKANK
- S_ALR_87005226
- IMG Activity: SIMG_OLPR_TCJ41_10
- S_ALR_87005227
- IMG Activity: SIMG_CFMENUORKAOKC8
- S_ALR_87005228
- IMG Activity: SIMG_CFMENUOLPROP40
- S_ALR_87005229
- IMG Activity: SIMG_CFMENUORKAOKO9
- S_ALR_87005230
- IMG Activity: SIMG_ORKA_KO09_ALTDS
- S_ALR_87005231
- IMG Activity: SIMG_OLPR_KP65
- S_ALR_87005232
- IMG Activity: SIMG_CFMENUORKACMOD
- S_ALR_87005233
- IMG Activity: SIMG_CFMENUOLPROPSU
- S_ALR_87005234
- IMG Activity: SIMG_ORKASE71_DRUCK
- S_ALR_87005235
- IMG Activity: SIMG_OLPR_OB07_1
- S_ALR_87005236
- IMG Activity: SIMG_CFMENUORKACL001
- S_ALR_87005237
- IMG Activity: SIMG_CFMENUOLPROP26
- S_ALR_87005238
- IMG Activity: SIMG_CFMENUORKAOKK1
- S_ALR_87005239
- IMG Activity: SIMG_OLPR_CJVC
- S_ALR_87005240
- IMG Activity: SIMG_CFMENUORKAKPH2
- S_ALR_87005241
- IMG Activity: SIMG_CFMENUORKAKP34
- S_ALR_87005242
- IMG Activity: SIMG_OLPR_OPI2
- S_ALR_87005243
- IMG Activity: SIMG_CFMENUORKAKPH5
- S_ALR_87005244
- IMG Activity: SIMG_OLPR_STDNTOPS1
- S_ALR_87005245
- IMG Activity: SIMG_CFMENUORKAKPG5
- S_ALR_87005246
- IMG Activity: SIMG_CFMENUOLPROPSH
- S_ALR_87005247
- IMG Activity: SIMG_CFMENUORKAKBH22
- S_ALR_87005248
- IMG Activity: SIMG_OLPR_STDN_OPTN
- S_ALR_87005249
- IMG Activity: SIMG_CFMENUORKAKOH9
- S_ALR_87005250
- IMG Activity: SIMG_OLPR_CMOD_USER3
- S_ALR_87005251
- IMG Activity: SIMG_CFMENUORKAKAH2
- S_ALR_87005252
- IMG Activity: SIMG_CFMENUORKAKAK2
- S_ALR_87005253
- IMG Activity: SIMG_OLPR_CMOD_USER1
- S_ALR_87005254
- IMG Activity: SIMG_ORKASM34_LAYOUT
- S_ALR_87005255
- IMG Activity: SIMG_OLPR_CMOD_FLD4
- S_ALR_87005256
- IMG Activity: SIMG_ORKAKOT2_FELD
- S_ALR_87005257
- IMG Activity: SIMG_ORKAKOT2_STATUS
- S_ALR_87005258
- IMG Activity: SIMG_OLPR_CMOD_FLD9
- S_ALR_87005259
- IMG Activity: SIMG_CFMENUORKAKOV2
- S_ALR_87005260
- IMG Activity: SIMG_CFMENUOLPROPJ9
- S_ALR_87005261
- IMG Activity: SIMG_CFMENUORKABS52
- S_ALR_87005262
- IMG Activity: SIMG_CFMENUOLPROPS5
- S_ALR_87005263
- IMG Activity: SIMG_CFMENUORKAOK02
- S_ALR_87005264
- IMG Activity: SIMG_OLPR_TOP8B
- S_ALR_87005265
- IMG Activity: SIMG_CFMENUORKAKONK
- S_ALR_87005266
- IMG Activity: SIMG_CFMENUORKAKOT2
- S_ALR_87005267
- IMG Activity: SIMG_CFMENUORKAOKKP
- S_ALR_87005268
- IMG Activity: SIMG_OLPR_CMOD_FLD8
- S_ALR_87005269
- IMG Activity: SIMG_CFMENUOLPRCNN1
- S_ALR_87005270
- IMG Activity: SIMG_CFMENUOLPRCO44
- S_ALR_87005271
- IMG Activity: SIMG_OLPR_OPS6
- S_ALR_87005272
- IMG Activity: SIMG_OLPR_OPSO
- S_ALR_87005273
- IMG Activity: SIMG_OLPR_OPSA
- S_ALR_87005274
- IMG Activity: SIMG_OLPR_OPSJ
- S_ALR_87005275
- IMG Activity: SIMG_CFMENUORKAOKO1
- S_ALR_87005276
- IMG Activity: SIMG_OLPR_OPSK
- S_ALR_87005277
- IMG Activity: SIMG_OLPR_CMOD_FLD3
- S_ALR_87005278
- IMG Activity: SIMG_CFMENUORKAOKO8
- S_ALR_87005279
- IMG Activity: SIMG_OLPR_STPR_OPTZ
- S_ALR_87005280
- IMG Activity: SIMG_CFMENUORKAOKOU
- S_ALR_87005281
- IMG Activity: SIMG_CFMENUORKAOKOL
- S_ALR_87005282
- IMG Activity: SIMG_CFMENUOLPROPSR
- S_ALR_87005283
- IMG Activity: SIMG_CFMENUORKABS42
- S_ALR_87005284
- IMG Activity: SIMG_OLPR_STD_OPUI
- S_ALR_87005285
- IMG Activity: SIMG_CFMENUORKAOKOR
- S_ALR_87005286
- IMG Activity: SIMG_CFMENUORKAOKOV
- S_ALR_87005287
- IMG Activity: SIMG_OLPR_OPS1
- S_ALR_87005288
- IMG Activity: OLQW-PO
- S_ALR_87005289
- IMG Activity: OLQZ-FS2
- S_ALR_87005290
- IMG Activity: SIMG_CFMENUORKASE11
- S_ALR_87005291
- IMG Activity: SIMG_OLPR_STD_OPTN
- S_ALR_87005292
- IMG Activity: SIMG_CFMENUOLQWCQ85
- S_ALR_87005293
- IMG Activity: OLQZ-FS1
- S_ALR_87005294
- IMG Activity: SIMG_CFMENUORKAKO02
- S_ALR_87005295
- IMG Activity: SIMG_OLPR_CMOD_USER2
- S_ALR_87005296
- IMG Activity: OLQW-EK
- S_ALR_87005297
- IMG Activity: OLQZ-FB
- S_ALR_87005298
- IMG Activity: SIMG_ORKA_CPT2_UMG_P
- S_ALR_87005299
- IMG Activity: SIMG_OLPR_CMOD_FLD5
- S_ALR_87005300
- IMG Activity: OLQZ-FA
- S_ALR_87005301
- IMG Activity: OLQW-EH
- S_ALR_87005302
- IMG Activity: SIMG_CFMENUORKAOKOZ
- S_ALR_87005303
- IMG Activity: OLQZ-FF
- S_ALR_87005304
- IMG Activity: SIMG_CFMENUOLQSOQCH
- S_ALR_87005305
- IMG Activity: SIMG_CFMENUORKAKOW11
- S_ALR_87005306
- IMG Activity: SIMG_CFMENUOLPROPS1
- S_ALR_87005307
- IMG Activity: OLQW_OQLS2
- S_ALR_87005308
- IMG Activity: OLQZ-FK1
- S_ALR_87005309
- IMG Activity: SIMG_CFMENUOLPROPT4
- S_ALR_87005310
- IMG Activity: OLQZ-FKF
- S_ALR_87005311
- IMG Activity: OLQW-K
- S_ALR_87005312
- IMG Activity: SIMG_OLPR_LV_NPLN
- S_ALR_87005313
- IMG Activity: OLQZ-SA
- S_ALR_87005314
- IMG Activity: OLQW-PP
- S_ALR_87005315
- IMG Activity: OLQZ-ST
- S_ALR_87005316
- IMG Activity: OLQW-PN
- S_ALR_87005317
- IMG Activity: SIMG_OLPR_FA_STDNETZ
- S_ALR_87005318
- IMG Activity: OLQZ-SP
- S_ALR_87005319
- IMG Activity: OLQW-PG
- S_ALR_87005320
- IMG Activity: SIMG_OLPR_OPG4
- S_ALR_87005321
- IMG Activity: OLQZ-SAB
- S_ALR_87005322
- IMG Activity: SIMG_OLPR_ZTPR_OPTY
- S_ALR_87005323
- IMG Activity: OLQW-LV
- S_ALR_87005324
- IMG Activity: OLQZ-SAV
- S_ALR_87005325
- IMG Activity: SIMG_OLPR_TCSUB_VG
- S_ALR_87005326
- IMG Activity: OLQZ-SD
- S_ALR_87005327
- IMG Activity: SIMG_CFMENUOLQIOQI1
- S_ALR_87005328
- IMG Activity: SIMG_OLPR_OPT6
- S_ALR_87005329
- IMG Activity: OLQZ-FP
- S_ALR_87005330
- IMG Activity: SIMG_CFMENUOLQIOQI2
- S_ALR_87005331
- IMG Activity: OLQZ-VFK1
- S_ALR_87005332
- IMG Activity: SIMG_OLPR_STMLSTOPSR
- S_ALR_87005333
- IMG Activity: OLQW-IDI
- S_ALR_87005334
- IMG Activity: OLQZ-VS
- S_ALR_87005335
- IMG Activity: SIMG_OLPR_FA_NPL
- S_ALR_87005336
- IMG Activity: OLQL-STI
- S_ALR_87005337
- IMG Activity: OLQZ-VFKF
- S_ALR_87005338
- IMG Activity: OLQW_OQE6
- S_ALR_87005339
- IMG Activity: SIMG_CFMENUOLPROPT5
- S_ALR_87005340
- IMG Activity: OLQZ-VT
- S_ALR_87005341
- IMG Activity: SIMG_OLPR_CMOD_NUM
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- IMG Activity: SIMG_CFMENUOLQWOQE3
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- IMG Activity: OLQZ-VF
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- IMG Activity: SIMG_OLPR_CMOD_BANF1
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- IMG Activity: SIMG_CFMENUOLQWQE29
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- IMG Activity: OLQZ-VH
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- IMG Activity: SIMG_OLPR_STD_OP46
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- IMG Activity: OLQW-DR
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- IMG Activity: OLQZ-VFN
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- IMG Activity: SIMG_CFMENUOLPROPJ7
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- IMG Activity: OLQZ-VFS
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- IMG Activity: SIMG_OLPR_OP50
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- IMG Activity: OLQW-LF
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- IMG Activity: SIMG_ORKA_KPR6
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- IMG Activity: OLQZ-VFA
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- IMG Activity: OLQW_OQLS1
- S_ALR_87005357
- IMG Activity: SIMG_OLPR_LISTVR_FHM
- S_ALR_87005358
- IMG Activity: OLQZ-VZ
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- IMG Activity: OLQW-I
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- IMG Activity: SIMG_OLPR_NETZGRAFIK
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- IMG Activity: OLQW_OQLV
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- IMG Activity: SIMG_OLPR_LSTVR_ARPL
- S_ALR_87005363
- IMG Activity: OLQW-OQWP
- S_ALR_87005364
- IMG Activity: SIMG_OLPR_STD_OPUY
- S_ALR_87005365
- IMG Activity: OLQW-OQWT
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- IMG Activity: SIMG_OLPR_LV_STDNETZ
- S_ALR_87005367
- IMG Activity: OLQW-OQWB
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- IMG Activity: SIMG_CFMENUOLPROPS2
- S_ALR_87005369
- IMG Activity: SIMG_CFMENUOLQWOQL2
- S_ALR_87005370
- IMG Activity: SIMG_OLPR_KPRK
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- IMG Activity: SIMG_CFMENUOLQWQA09
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- IMG Activity: SIMG_OLPR_OKEP
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- IMG Activity: SIMG_CFMENUOLQWOQL4
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- IMG Activity: SIMG_CFMENUOLQWOQL1
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- IMG Activity: SIMG_CFMENUOLPROPS6
- S_ALR_87005376
- IMG Activity: OLQW-C
- S_ALR_87005377
- IMG Activity: SIMG_OLPR_PSP_OPTN
- S_ALR_87005378
- IMG Activity: OLQW-M
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- IMG Activity: SIMG_ORKA_BEW_VERS
- S_ALR_87005380
- IMG Activity: SIMG_OLPR_CJBN
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- IMG Activity: SIMG_CFMENUOLQWOQV1
- S_ALR_87005382
- IMG Activity: SIMG_CFMENUOLPROPTK
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- IMG Activity: OLQW-QA18
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- IMG Activity: SIMG_ORKA_KALK_BEW
- S_ALR_87005385
- IMG Activity: SIMG_CFMENUOLPROPS7
- S_ALR_87005386
- IMG Activity: SIMG_CFMENUOLQWOQV3
- S_ALR_87005387
- IMG Activity: SIMG_ORKA_BEW
- S_ALR_87005388
- IMG Activity: OLQW-SW
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- IMG Activity: SIMG_CFMENUOLPROPSA
- S_ALR_87005390
- IMG Activity: OLQW-ES
- S_ALR_87005391
- IMG Activity: SIMG_ORKA_KALK
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- IMG Activity: OLQW-F
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- IMG Activity: SIMG_CFMENUOLPROPSO
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- IMG Activity: SIMG_ORKA_CPT2_SCH_P
- S_ALR_87005395
- IMG Activity: SIMG_CFMENUORKSKSW1
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- IMG Activity: SIMG_CFMENUORKAOK14
- S_ALR_87005397
- IMG Activity: SIMG_OLPR_FMU1
- S_ALR_87005398
- IMG Activity: SIMG_CFMENUORKSKOT21
- S_ALR_87005399
- IMG Activity: SIMG_CFMENUORKACJBN
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- IMG Activity: SIMG_OLPR_OKBG
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- IMG Activity: SIMG_ORKSSM34_LAY_I
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- IMG Activity: SIMG_CFMENUORKAOPTK
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- IMG Activity: SIMG_OLPR_KANKANZ
- S_ALR_87005404
- IMG Activity: SIMG_CFMENUORKSKO011
- S_ALR_87005405
- IMG Activity: SIMG_CFMENUORKAOKOC
- S_ALR_87005406
- IMG Activity: SIMG_CFMENUORKSKS031
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- IMG Activity: SIMG_OLPR_TCN41RP
- S_ALR_87005408
- IMG Activity: SIMG_CFMENUORKAOK111
- S_ALR_87005409
- IMG Activity: SIMG_CFMENUORKSKCAP2
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- IMG Activity: SIMG_OLPR_V_TFPLTRP
- S_ALR_87005411
- IMG Activity: SIMG_CFMENUORKAOKOB
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- IMG Activity: SIMG_ORKSSM30_PERSKO
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- IMG Activity: SIMG_CFMENUORKAOKOA1
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- IMG Activity: SIMG_OLPR_TVTB_1
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- IMG Activity: SIMG_ORKSSM30_PERSAB
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- IMG Activity: SIMG_ORKA_KTPF
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- IMG Activity: SIMG_OLPR_V_TFPLARP
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- IMG Activity: SIMG_CFMENUORKSKK031
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- IMG Activity: SIMG_CFMENUORKAOK11
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- IMG Activity: SIMG_OLPR_TCSUB_PSP
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- IMG Activity: SIMG_CFMENUORKSKVA2
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- IMG Activity: SIMG_ORKA_KPRI
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- IMG Activity: SIMG_OLPR_REG_PSP
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- IMG Activity: SIMG_CFMENUORKSKVD2
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- IMG Activity: SIMG_CFMENUORKAPL
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- IMG Activity: SIMG_ORKS_KZS2
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- IMG Activity: SIMG_CFMENUOLPROPSC
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- IMG Activity: SIMG_CFMENUORKACKNR
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- IMG Activity: SIMG_ORKS_KZB2
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- IMG Activity: SIMG_CFMENUOLPRVKBN
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- IMG Activity: SIMG_ORKA_KPRK
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- IMG Activity: SIMG_ORKS_KZZ2
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- IMG Activity: SIMG_ORKA_KOND
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- IMG Activity: SIMG_OLPR_TCJ41_3
- S_ALR_87005435
- IMG Activity: SIMG_ORKS_KZM2
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- IMG Activity: SIMG_XXMENUORKA_P_V
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- IMG Activity: SIMG_XXMENUORKA_PL_A
- S_ALR_87005438
- IMG Activity: SIMG_CFMENUOLPROPS9
- S_ALR_87005439
- IMG Activity: SIMG_ORKS_KZE2
- S_ALR_87005440
- IMG Activity: SIMG_XXORKA_I_A
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- IMG Activity: SIMG_OLPR_OPSV1
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- IMG Activity: SIMG_ORKS_KA06
- S_ALR_87005447
- IMG Activity: SIMG_OLPR_KANK4
- S_ALR_87005448
- IMG Activity: SIMG_CFMENUORKSKA012
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- IMG Activity: SIMG_OLPR_KGF4
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- IMG Activity: SIMG_CFMENUOLPRKZE2
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- IMG Activity: SIMG_CFMENUORKSKSAJ
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- IMG Activity: SIMG_OLPR_KZM2
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- IMG Activity: SIMG_CFMENUORKSKA013
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- IMG Activity: SIMG_OLPR_KZZ2
- S_ALR_87005460
- IMG Activity: SIMG_CFMENUORKSKSAZI
- S_ALR_87005462
- IMG Activity: SIMG_ORKS_CMOD_ABGR
- S_ALR_87005463
- IMG Activity: SIMG_CFMENUOLPRKZB2
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- IMG Activity: SIMG_ORKS_KBC5
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- IMG Activity: SIMG_OLPR_KK06
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- IMG Activity: SIMG_ORKS_KL01_ILV_P
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- IMG Activity: SIMG_OLPR_KANK6
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- IMG Activity: SIMG_CFMENUORKSKSC7
- S_ALR_87005472
- IMG Activity: SIMG_OLPR_TCK05_NP
- S_ALR_87005474
- IMG Activity: SIMG_OLPR_TCJ41_4
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- IMG Activity: SIMG_CFMENUORKSOKES
- S_ALR_87005477
- IMG Activity: SIMG_OLPR_OKOG
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- IMG Activity: SIMG_OLPR_CMODZUSCHL
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- IMG Activity: SIMG_CFMENUOLPRKBC2
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- IMG Activity: SIMG_CFMENUOLPRKBC1
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- IMG Activity: SIMG_OLPR_OK02
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- IMG Activity: SIMG_CFMENUORKSOKEW
- S_ALR_87005490
- IMG Activity: SIMG_OLPR_ANPSP_BS52
- S_ALR_87005491
- IMG Activity: SIMG_OLPR_OK60_2
- S_ALR_87005492
- IMG Activity: SIMG_CFMENUOLPROPSJ
- S_ALR_87005493
- IMG Activity: SIMG_CFMENUOLPRKZS2
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- IMG Activity: SIMG_OLPR_KA06
- S_ALR_87005495
- IMG Activity: SIMG_CFMENUOLPROPSK
- S_ALR_87005496
- IMG Activity: SIMG_OLPR_KSW1
- S_ALR_87005497
- IMG Activity: SIMG_OLPR_KSW7
- S_ALR_87005498
- IMG Activity: SIMG_OLPR_PSP_OPUK
- S_ALR_87005499
- IMG Activity: SIMG_OLPR_TCJ41_01
- S_ALR_87005500
- IMG Activity: SIMG_CFMENUOLPROPSB
- S_ALR_87005501
- IMG Activity: SIMG_CFMENUOLPRCKNR
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- IMG Activity: SIMG_CFMENUOLPROKK4
- S_ALR_87005503
- IMG Activity: SIMG_CFMENUOLPROKK1
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- IMG Activity: SIMG_OLPR_SUB_OPSN
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- IMG Activity: SIMG_CFMENUOLPROPL1
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- IMG Activity: SIMG_CFMENUORKSKCAL1
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- IMG Activity: SIMG_CFMENUORKSKCAU1
- S_ALR_87005510
- IMG Activity: SIMG_CFMENUOLPROPT3
- S_ALR_87005512
- IMG Activity: SIMG_CFMENUORKEKE4MI
- S_ALR_87005513
- IMG Activity: SIMG_OLPR_OPO8
- S_ALR_87005515
- IMG Activity: SIMG_CFMENUORKEKE4W
- S_ALR_87005516
- IMG Activity: SIMG_OLPR_OK11
- S_ALR_87005518
- IMG Activity: SIMG_CFMENUORKEKECM
- S_ALR_87005520
- IMG Activity: SIMG_CFMENUORKEKEI1
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- IMG Activity: SIMG_OLPR_ZUOR
- S_ALR_87005523
- IMG Activity: SIMG_CFMENUORKEOKO7
- S_ALR_87005524
- IMG Activity: SIMG_OLPR_BEW
- S_ALR_87005525
- IMG Activity: SIMG_CFMENUORKEKE4I2
- S_ALR_87005527
- IMG Activity: SIMG_OLPR_CMOD_USER
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- IMG Activity: SIMG_CFMENUORKEKEKF
- S_ALR_87005530
- IMG Activity: SIMG_OLPR_KALK
- S_ALR_87005532
- IMG Activity: SIMG_CFMENUORKEKEAT
- S_ALR_87005533
- IMG Activity: SIMG_OLPR_KOND
- S_ALR_87005535
- IMG Activity: SIMG_CFMENUORKEKE4I
- S_ALR_87005536
- IMG Activity: SIMG_ORKS_KSES_PLAN
- S_ALR_87005538
- IMG Activity: SIMG_OLPR_CMOD_FLD6
- S_ALR_87005539
- IMG Activity: SIMG_CFMENUORKEKEI2
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- IMG Activity: SIMG_CFMENUORKSKSU7
- S_ALR_87005542
- IMG Activity: SIMG_OLPR_CMOD_FLD7
- S_ALR_87005543
- IMG Activity: SIMG_CFMENUORKEKEUH
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- IMG Activity: SIMG_CFMENUORKSKL02
- S_ALR_87005546
- IMG Activity: SIMG_CFMENUORKEKE3T
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- IMG Activity: SIMG_OLPR_KANK2
- S_ALR_87005548
- IMG Activity: SIMG_CFMENUORKSOKB9
- S_ALR_87005550
- IMG Activity: SIMG_CFMENUORKEKEU1
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- IMG Activity: SIMG_OLPR_KPR6
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- IMG Activity: SIMG_CFMENUORKSKBC1
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- IMG Activity: SIMG_CFMENUORKSKBC4
- S_ALR_87005555
- IMG Activity: SIMG_OLPR_VERS
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- IMG Activity: SIMG_CFMENUORKEKSES
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- IMG Activity: SIMG_OLPR_OKTZ
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- IMG Activity: SIMG_CFMENUORKEOKB9
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- IMG Activity: SIMG_OLPR_T399X_N2
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- IMG Activity: SIMG_CFMENUORKEKEDV
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- IMG Activity: SIMG_OLPR_OKYG
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- IMG Activity: SIMG_CFMENUORKE5310
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- IMG Activity: SIMG_CFMENUORKEKE3Z
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- IMG Activity: SIMG_OLPR_PSPOPS1
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- IMG Activity: SIMG_CFMENUORKEKE1T
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- IMG Activity: SIMG_CFMENUORKEKEPG
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- IMG Activity: SIMG_OLPR_VALID_OPSI
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- IMG Activity: SIMG_CFMENUORKEKE1R
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- IMG Activity: SIMG_CFMENUORKEKE1I
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- IMG Activity: SIMG_OLPR_OKK4
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- IMG Activity: SIMG_CFMENUORKEKE1O
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- IMG Activity: SIMG_OLPR_OPR3
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- IMG Activity: SIMG_CFMENUORKEKEPE
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- IMG Activity: SIMG_CFMENUOLPROKK3
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- IMG Activity: SIMG_CFMENUORKEKE4S
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- IMG Activity: SIMG_OLPR_OKYF
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- IMG Activity: SIMG_CFMENUORKEKEF3
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- IMG Activity: SIMG_OLPR_ACCESS
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- IMG Activity: SIMG_CFMENUOLPRUMFK2
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- IMG Activity: SIMG_CFMENUOLPRUMFK1
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- IMG Activity: SIMG_OLPR_FM_SM35
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- IMG Activity: SIMG_CFMENUOLPRUMFK4
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- IMG Activity: SIMG_OLPR_KAPA
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- IMG Activity: SIMG_OLPR_HIERGRAFIK
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- IMG Activity: SIMG_OLPR_PSBERECHT
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- IMG Activity: SIMG_CMMENUOLPRKDPS
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- IMG Activity: SIMG_OLPR_PSSD_OPT9
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- IMG Activity: SIMG_CFMENUOLPRUMFK3
- S_ALR_87005598
- IMG Activity: SIMG_OLPR_BILDMITTEL
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- IMG Activity: SIMG_OLPR_ABRECH_ERL
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- IMG Activity: SIMG_OLPR_ROLLUP_IS
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- IMG Activity: SIMG_OLPR_OWF1_MLST
- S_ALR_87005605
- IMG Activity: SIMG_OLPR_NP_DRUCKE
- S_ALR_87005606
- IMG Activity: SIMG_OLPR_EISALLG
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- IMG Activity: SIMG_OLPR_ZUMBUCHUNG
- S_ALR_87005611
- IMG Activity: SIMG_CFMENUORKEKEPH
- S_ALR_87005612
- IMG Activity: SIMG_CFMENUORKSOK60
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- IMG Activity: SIMG_CFMENUORKEKE4T
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- IMG Activity: SIMG_CFMENUORKEKEPS
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- IMG Activity: SIMG_CFMENUORKEKE3I
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- IMG Activity: SIMG_CFMENUORKEKEPA
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- IMG Activity: SIMG_CFMENUORKEKE4G
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- IMG Activity: SIMG_CFMENUORKEKE2S
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- IMG Activity: SIMG_CFMENUORKEKE4MS
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- IMG Activity: SIMG_CFMENUORKEKE4F
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- IMG Activity: SIMG_CFMENUORKEKE19
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- IMG Activity: SIMG_CFMENUORKEKE1Q
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- IMG Activity: SIMG_CFMENUORKEKE3J
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- IMG Activity: SIMG_CFMENUORKEKEN1
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- IMG Activity: SIMG_CFMENUORKEKE3D
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- IMG Activity: SIMG_CFMENUORKEKE3E
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- IMG Activity: SIMG_CFMENUORKEKE34
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- IMG Activity: SIMG_CFMENUORKEKEPD
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- IMG Activity: SIMG_CFMENUORKEKES3
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- IMG Activity: SIMG_CFMENUORKEKE3K
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- IMG Activity: SIMG_CFMENUORKEKEKG
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- IMG Activity: SIMG_CFMENUORKEKE2K
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- IMG Activity: SIMG_CFMENUORKEKEKE
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- IMG Activity: SIMG_CFMENUORKEKEC3
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- IMG Activity: SIMG_CFMENUORKEKER1
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- IMG Activity: SIMG_CFMENUORKE6110
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- IMG Activity: SIMG_CFMENUORKEKE3F
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- IMG Activity: SIMG_CFMENUORKEKE3S
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- IMG Activity: SIMG_CFMENUORKEKE94
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- IMG Activity: SIMG_CFMENUORKEKE91
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- IMG Activity: SIMG_CFMENUORKEKE3Q
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- IMG Activity: SIMG_CFMENUORKEKE3X
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- IMG Activity: SIMG_CFMENUORKEKE31
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- IMG Activity: SIMG_CFMENUORKEOKU7
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- IMG Activity: SIMG_CFMENUORKSOKF1
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- IMG Activity: SIMG_CFMENUORKEKE3R
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- IMG Activity: SIMG_CFMENUORKSSOVA
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- IMG Activity: SIMG_CFMENUORKEKE3P
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- IMG Activity: SIMG_ORKS_FMU1
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- IMG Activity: SIMG_ORKS_KGF4
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- IMG Activity: SIMG_CFMENUORKSGCRS
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- IMG Activity: SIMG_CFMENUORKEKE3C
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- IMG Activity: SIMG_CFMENUORKSOKB6
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- IMG Activity: SIMG_CFMENUORKEKEVG
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- IMG Activity: SIMG_ORKS_EWEP_CMOD
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- IMG Activity: SIMG_CFMENUORKEKEAS
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- IMG Activity: SIMG_CFMENUORKSGCRS2
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- IMG Activity: SIMG_CFMENUORKEKEI3
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- IMG Activity: SIMG_CFMENUORKSGR21
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- IMG Activity: SIMG_CFMENUORKEKEG1
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- IMG Activity: SIMG_CFMENUORKSOKD3
- S_ALR_87005689
- IMG Activity: SIMG_CFMENUORKE5065
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- IMG Activity: SIMG_CFMENUORKSKAH22
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- IMG Activity: SIMG_CFMENUORKEKE9D
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- IMG Activity: SIMG_CFMENUORKSKSH21
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- IMG Activity: SIMG_CFMENUORKSKLH22
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- IMG Activity: SIMG_CFMENUORKE5055
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- IMG Activity: SIMG_CFMENUORKSKBH22
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- IMG Activity: SIMG_CFMENUORKEKEAE
- S_ALR_87005699
- IMG Activity: SIMG_ORKS_SELVAR
- S_ALR_87005700
- IMG Activity: SIMG_CFMENUORKEOKOA
- S_ALR_87005701
- IMG Activity: SIMG_ORKS_EXTRA_GRE9
- S_ALR_87005702
- IMG Activity: SIMG_CFMENUORKEKES4
- S_ALR_87005703
- IMG Activity: SIMG_CFMENUORKEKE39
- S_ALR_87005704
- IMG Activity: SIMG_CFMENUORKE5610
- S_ALR_87005705
- IMG Activity: SIMG_CFMENUORKE5095
- S_ALR_87005706
- IMG Activity: SIMG_CFMENUORKSSU03
- S_ALR_87005707
- IMG Activity: SIMG_CFMENUORKECPT2
- S_ALR_87005708
- IMG Activity: SIMG_ORKS_EWZYK_CMOD
- S_ALR_87005709
- IMG Activity: SIMG_CFMENUORKEKEKW
- S_ALR_87005710
- IMG Activity: SIMG_CFMENUORKSSU02
- S_ALR_87005711
- IMG Activity: SIMG_ORKS_SELEK_RPCN
- S_ALR_87005712
- IMG Activity: SIMG_CFMENUORKEKE3A
- S_ALR_87005713
- IMG Activity: SIMG_CFMENUORKSOKMI
- S_ALR_87005714
- IMG Activity: SIMG_CFMENUORKEKE45
- S_ALR_87005715
- IMG Activity: SIMG_CFMENUORKSFGRP
- S_ALR_87005716
- IMG Activity: SIMG_CFMENUORKSGR5G
- S_ALR_87005717
- IMG Activity: SIMG_CFMENUORKEKE4L
- S_ALR_87005718
- IMG Activity: SIMG_CFMENUORKEKE17
- S_ALR_87005719
- IMG Activity: SIMG_CFMENUORKSOKLS
- S_ALR_87005720
- IMG Activity: SIMG_CFMENUORKEKEN2
- S_ALR_87005721
- IMG Activity: SIMG_ORKS_PARAM_RPXN
- S_ALR_87005722
- IMG Activity: SIMG_CFMENUORKEOKEQ
- S_ALR_87005723
- IMG Activity: SIMG_CFMENUORKEKE37
- S_ALR_87005724
- IMG Activity: SIMG_CFMENUORKEKE4A
- S_ALR_87005725
- IMG Activity: SIMG_CFMENUORKEKE48
- S_ALR_87005726
- IMG Activity: SIMG_CFMENUORKEKE47
- S_ALR_87005727
- IMG Activity: SIMG_CFMENUORKEKE46
- S_ALR_87005728
- IMG Activity: SIMG_CFMENUORKEKE4MP
- S_ALR_87005729
- IMG Activity: SIMG_CFMENUORKEKEVP
- S_ALR_87005730
- IMG Activity: SIMG_CFMENUORKEKE0F
- S_ALR_87005731
- IMG Activity: SIMG_CFMENUORKEKE0E
- S_ALR_87005732
- IMG Activity: SIMG_CFMENUORKEKE0C
- S_ALR_87005733
- IMG Activity: SIMG_CFMENUORKEKE14
- S_ALR_87005734
- IMG Activity: SIMG_CFMENUORKEKP34
- S_ALR_87005735
- IMG Activity: SIMG_CFMENUORKEKEQ3A
- S_ALR_87005736
- IMG Activity: SIMG_CFMENUORKEKEVF
- S_ALR_87005737
- IMG Activity: SIMG_CFMENUORKEKEA0
- S_ALR_87005738
- IMG Activity: SIMG_ORKS_KA06_UMIST
- S_ALR_87005739
- IMG Activity: SIMG_CFMENUORKEKECP
- S_ALR_87005740
- IMG Activity: SIMG_ORKS_KSES_IST
- S_ALR_87005741
- IMG Activity: SIMG_CFMENUORKEKEQ3
- S_ALR_87005742
- IMG Activity: SIMG_CFMENUORKSKSU1
- S_ALR_87005743
- IMG Activity: SIMG_CFMENUORKSKL03
- S_ALR_87005744
- IMG Activity: SIMG_CFMENUORKEKEBD
- S_ALR_87005745
- IMG Activity: SIMG_CFMENUORKSKCAL2
- S_ALR_87005746
- IMG Activity: SIMG_CFMENUORKEFILE
- S_ALR_87005747
- IMG Activity: SIMG_CFMENUORKEMODIF
- S_ALR_87005748
- IMG Activity: SIMG_CFMENUORKSKCAU2
- S_ALR_87005749
- IMG Activity: SIMG_ORKS_KK06
- S_ALR_87005750
- IMG Activity: SIMG_CFMENUORKESF07
- S_ALR_87005751
- IMG Activity: SIMG_ORKS_CMODZ
- S_ALR_87005752
- IMG Activity: SIMG_CFMENUORKESF01
- S_ALR_87005753
- IMG Activity: SIMG_ORKS_KM1V_GKZ
- S_ALR_87005754
- IMG Activity: SIMG_CFMENUORKEKEA5
- S_ALR_87005755
- IMG Activity: SIMG_CFMENUORKSKCAV2
- S_ALR_87005756
- IMG Activity: SIMG_CFMENUORKEKEA6
- S_ALR_87005757
- IMG Activity: SIMG_CFMENUORKSKSV1
- S_ALR_87005758
- IMG Activity: SIMG_CFMENUORKEKETR
- S_ALR_87005759
- IMG Activity: SIMG_CFMENUORKEKE40
- S_ALR_87005760
- IMG Activity: SIMG_CFMENUORKEKE4H
- S_ALR_87005761
- IMG Activity: SIMG_CFMENUORKEKE4J
- S_ALR_87005762
- IMG Activity: SIMG_CFMENUORKEKEPC
- S_ALR_87005763
- IMG Activity: SIMG_CFMENUORKEKE4R
- S_ALR_87005764
- IMG Activity: SIMG_CFMENUORKEKES1
- S_ALR_87005765
- IMG Activity: SIMG_CFMENUORKEKEDR
- S_ALR_87005766
- IMG Activity: SIMG_CFMENUORKEPFCG
- S_ALR_87005767
- IMG Activity: SIMG_CFMENUORKEKE4U
- S_ALR_87005768
- IMG Activity: SIMG_CFMENUORKEKE97
- S_ALR_87005769
- IMG Activity: SIMG_CFMENUORKEKE2U
- S_ALR_87005770
- IMG Activity: SIMG_CFMENUORKSOKA8
- S_ALR_87005771
- IMG Activity: SIMG_CFMENUORKEKE4D
- S_ALR_87005772
- IMG Activity: SIMG_CFMENUORKEKEDP
- S_ALR_87005773
- IMG Activity: SIMG_CFMENUORKEKEP1
- S_ALR_87005774
- IMG Activity: SIMG_CFMENUORKEKEV1
- S_ALR_87005775
- IMG Activity: SIMG_CFMENUORKEKEPF
- S_ALR_87005776
- IMG Activity: SIMG_CFMENUORKEKEF1
- S_ALR_87005777
- IMG Activity: SIMG_CFMENUORKE3075
- S_ALR_87005778
- IMG Activity: SIMG_CFMENUORKE3060
- S_ALR_87005779
- IMG Activity: SIMG_CFMENUORKE7410
- S_ALR_87005780
- IMG Activity: SIMG_CFMENUORKEKESF
- S_ALR_87005781
- IMG Activity: SIMG_CFMENUORKEKEG7
- S_ALR_87005782
- IMG Activity: SIMG_CFMENUORKEKEU7
- S_ALR_87005783
- IMG Activity: SIMG_CFMENUORKEWE60
- S_ALR_87005784
- IMG Activity: SIMG_CFMENUORKEKEPV
- S_ALR_87005785
- IMG Activity: SIMG_CFMENUORKE3065
- S_ALR_87005786
- IMG Activity: SIMG_CFMENUORKE3055
- S_ALR_87005787
- IMG Activity: SIMG_CFMENUORKEKEFA
- S_ALR_87005788
- IMG Activity: SIMG_CFMENUORKEKEFB
- S_ALR_87005789
- IMG Activity: SIMG_CMMENUORKE3065
- S_ALR_87005790
- IMG Activity: SIMG_CFMENUORKE7600
- S_ALR_87005791
- IMG Activity: SIMG_ORKS_KL01_ILV_I
- S_ALR_87005792
- IMG Activity: SIMG_CFMENUORKSKSC1
- S_ALR_87005793
- IMG Activity: SIMG_CFMENUORKSOKES1
- S_ALR_87005794
- IMG Activity: SIMG_CFMENUORKSOKEW1
- S_ALR_87005795
- IMG Activity: SIMG_CFMENUORKSKK01
- S_ALR_87005796
- IMG Activity: SIMG_CFMENUORKSKPT1
- S_ALR_87005797
- IMG Activity: SIMG_CFMENUORKSCTU1
- S_ALR_87005798
- IMG Activity: SIMG_CFMENUORKSKBH2
- S_ALR_87005799
- IMG Activity: SIMG_CFMENUORKSKPR6
- S_ALR_87005800
- IMG Activity: SIMG_CFMENUORKS_VERS
- S_ALR_87005801
- IMG Activity: SIMG_CFMENUORKSKPR2
- S_ALR_87005802
- IMG Activity: SIMG_CFMENUORKS_ZUOR
- S_ALR_87005803
- IMG Activity: SIMG_CFMENUORKS_BEW
- S_ALR_87005804
- IMG Activity: SIMG_ORKSSM34_LAY_P
- S_ALR_87005805
- IMG Activity: SIMG_CFMENUORKSKOT2
- S_ALR_87005806
- IMG Activity: SIMG_CFMENUORKSKLH2
- S_ALR_87005807
- IMG Activity: SIMG_CFMENUORKSOKEE
- S_ALR_87005808
- IMG Activity: SIMG_CFMENUORKSKSW7
- S_ALR_87005809
- IMG Activity: SIMG_CFMENUORKSKCAP1
- S_ALR_87005811
- IMG Activity: SIMG_CFMENUORKSOKEI
- S_ALR_87005813
- IMG Activity: SIMG_ORKS_EWLRT_CMOD
- S_ALR_87005815
- IMG Activity: SIMG_CFMENUORKSKPU1
- S_ALR_87005820
- IMG Activity: SIMG_CFMENUORKSOB08
- S_ALR_87005824
- IMG Activity: SIMG_CFMENUORKSKP85
- S_ALR_87005827
- IMG Activity: SIMG_CFMENUORKSKP75
- S_ALR_87005830
- IMG Activity: SIMG_CFMENUORKSOKEV
- S_ALR_87005833
- IMG Activity: SIMG_CFMENUORKSKP65
- S_ALR_87005836
- IMG Activity: SIMG_CFMENUORKSKBH21
- S_ALR_87005838
- IMG Activity: SIMG_CFMENUORKSKAH2
- S_ALR_87005840
- IMG Activity: SIMG_CFMENUORKSKSH2
- S_ALR_87005842
- IMG Activity: SIMG_CFMENUORKSKLH21
- S_ALR_87005844
- IMG Activity: SIMG_CFMENUORKS_KALK
- S_ALR_87005845
- IMG Activity: SIMG_CFMENUORKS_KOND
- S_ALR_87005846
- IMG Activity: SIMG_CFMENUORKSKPRK
- S_ALR_87005847
- IMG Activity: SIMG_CFMENUORKSKPRI
- S_ALR_87005848
- IMG Activity: SIMG_CFMENUORKSOKY8
- S_ALR_87005849
- IMG Activity: SIMG_CFMENUORKSOB07
- S_ALR_87005850
- IMG Activity: SIMG_CFMENUORKSOKY4
- S_ALR_87005851
- IMG Activity: SIMG_CFMENUORKSKP81
- S_ALR_87005852
- IMG Activity: SIMG_CFMENUORKSKP34
- S_ALR_87005853
- IMG Activity: SIMG_CFMENUORKSKSH3
- S_ALR_87005854
- IMG Activity: SIMG_CFMENUORKSKPHR
- S_ALR_87005855
- IMG Activity: SIMG_CFMENUORKSOKEA
- S_ALR_87005857
- IMG Activity: SIMG_CFMENUORKSOKEG
- S_ALR_87005859
- IMG Activity: SIMG_CFMENUORKSKK03
- S_ALR_87005861
- IMG Activity: SIMG_ORKS_COPY_CMOD
- S_ALR_87005863
- IMG Activity: SIMG_CFMENUORKSKSAZ
- S_ALR_87005865
- IMG Activity: SIMG_ORKS_KM1V
- S_ALR_87005866
- IMG Activity: SIMG_CFMENUORKSOKOZ
- S_ALR_87005868
- IMG Activity: SIMG_ORKS_ERKOS_0KM1
- S_ALR_87005871
- IMG Activity: SIMG_CFMENUORKSKS02
- S_ALR_87005872
- IMG Activity: SIMG_CFMENUORKSOKEO
- S_ALR_87005874
- IMG Activity: SIMG_CFMENUORKSOMIK
- S_ALR_87005876
- IMG Activity: SIMG_CFMENUORKSAR13
- S_ALR_87005878
- IMG Activity: SIMG_CFMENUORKSKA04
- S_ALR_87005880
- IMG Activity: SIMG_CFMENUORKSKA01
- S_ALR_87005882
- IMG Activity: SIMG_ORKS_KM7V
- S_ALR_87005884
- IMG Activity: SIMG_CFMENUORKSKS03
- S_ALR_87005886
- IMG Activity: SIMG_CFMENUORKSKO01
- S_ALR_87005888
- IMG Activity: SIMG_CFMENUORKSKVD0
- S_ALR_87005890
- IMG Activity: SIMG_CFMENUORKSKL01
- S_ALR_87005892
- IMG Activity: SIMG_CFMENUORKSKVA0
- S_ALR_87005894
- IMG Activity: SIMG_ORKS_EWKOS_CMOD
- S_ALR_87005896
- IMG Activity: SIMG_CFMENUORKSOKA2
- S_ALR_87005898
- IMG Activity: SIMG_CFMENUORKSKA011
- S_ALR_87005900
- IMG Activity: SIMG_CFMENUORKSOKKP
- S_ALR_87005902
- IMG Activity: SIMG_CFMENUORKSKCAV1
- S_ALR_87005903
- IMG Activity: SIMG_CFMENUORKSKSV7
- S_ALR_87005904
- IMG Activity: SIMG_XXMENUORKS_PL_A
- S_ALR_87005905
- IMG Activity: SIMG_XXMENUORKS_P_V
- S_ALR_87005906
- IMG Activity: SIMG_XXORKS_I_A
- S_ALR_87005908
- IMG Activity: SIMG_CFMENUOLSDSU02
- S_ALR_87005909
- IMG Activity: SIMG_CFMENUOLSDT_56
- S_ALR_87005910
- IMG Activity: SIMG_CFMENUOLSDVN08
- S_ALR_87005911
- IMG Activity: SIMG_CFMENUOLSDT_76
- S_ALR_87005912
- IMG Activity: SIMG_CFMENUOLSDT_60
- S_ALR_87005913
- IMG Activity: SIMG_CFMENUOLSDZUSAT
- S_ALR_87005914
- IMG Activity: SIMG_CFMENUOLSDT_57
- S_ALR_87005915
- IMG Activity: SIMG_CFMENUOLSDT_08
- S_ALR_87005916
- IMG Activity: SIMG_CFMENUOLSDT_07
- S_ALR_87005917
- IMG Activity: SIMG_CFMENUOLSDT_06
- S_ALR_87005918
- IMG Activity: SIMG_CFMENUOLSDTV24
- S_ALR_87005919
- IMG Activity: SIMG_CFMENUOLSD0VI1
- S_ALR_87005920
- IMG Activity: SIMG_CFMENUOLSD0VTL
- S_ALR_87005921
- IMG Activity: SIMG_CFMENUOLSDVEB9
- S_ALR_87005922
- IMG Activity: SIMG_CMMENUOLSDFLRF1
- S_ALR_87005924
- IMG Activity: W_DF_LT_0510
- S_ALR_87005926
- IMG Activity: SIMG_CFMENUOLSDOVLR
- S_ALR_87005929
- IMG Activity: SIMG_CFMENUOLSDOVLO
- S_ALR_87005931
- IMG Activity: SIMG_CFMENUOLSD0VRF
- S_ALR_87005932
- IMG Activity: SIMG_CMMENUOLSDFLRF2
- S_ALR_87005933
- IMG Activity: SIMG_CFMENUOLSDVT11
- S_ALR_87005934
- IMG Activity: SIMG_CFMENUOLSDOVTK
- S_ALR_87005935
- IMG Activity: SIMG_CFMENUOLSDOVTS
- S_ALR_87005936
- IMG Activity: SIMG_CFMENUOLSD0VTR
- S_ALR_87005937
- IMG Activity: SIMG_CFMENUOLSDVN07
- S_ALR_87005938
- IMG Activity: SIMG_CFMENUOLSDT_31
- S_ALR_87005940
- IMG Activity: SIMG_CFMENUOLSDWE20
- S_ALR_87005943
- IMG Activity: SIMG_CFMENUOLSDWE21
- S_ALR_87005945
- IMG Activity: SIMG_CFMENUOLSDBD64
- S_ALR_87005947
- IMG Activity: SIMG_CFMENUOLSDSM59
- S_ALR_87005949
- IMG Activity: SIMG_CFMENUOLSDOMTB
- S_ALR_87005951
- IMG Activity: SIMG_CFMENUOLSD0VTP
- S_ALR_87005955
- IMG Activity: SIMG_CFMENUOLSDVII5
- S_ALR_87005958
- IMG Activity: W_GE_BE_0100
- S_ALR_87005959
- IMG Activity: SIMG_CFMENUGCU0GR22
- S_ALR_87005960
- IMG Activity: W_GE_0200
- S_ALR_87005963
- IMG Activity: PPPI_MD_222
- S_ALR_87005966
- IMG Activity: SIMG_CFMENUORFAOA77
- S_ALR_87005967
- IMG Activity: SIMG_CFMENUGCU0GR12
- S_ALR_87005968
- IMG Activity: W_OE_EG_WL_0101
- S_ALR_87005969
- IMG Activity: PPPI_MD_2213
- S_ALR_87005972
- IMG Activity: SIMG_CFMENUORFAOA78
- S_ALR_87005974
- IMG Activity: W_GE_0100
- S_ALR_87005976
- IMG Activity: SIMG_CFMENUGCU0GCRB
- S_ALR_87005977
- IMG Activity: PPPI_MD_2212
- S_ALR_87005979
- IMG Activity: ORFA_LAYOUT
- S_ALR_87005981
- IMG Activity: PPPI_MD_2211
- S_ALR_87005982
- IMG Activity: SIMG_CFMENUGCU0GAR8
- S_ALR_87005984
- IMG Activity: ORFA_ALTD_REIHENF
- S_ALR_87005985
- IMG Activity: PPPI_MD_212
- S_ALR_87005988
- IMG Activity: SIMG_CFMENUGCU0GAR9
- S_ALR_87005990
- IMG Activity: PPPI_MD_211
- S_ALR_87005992
- IMG Activity: SIMG_CFMENUORFAOAVA
- S_ALR_87005994
- IMG Activity: SIMG_CFMENUGCU0GCAG
- S_ALR_87005996
- IMG Activity: PPPI_MD_223
- S_ALR_87005998
- IMG Activity: SIMG_CFMENUORFAOAV8
- S_ALR_87006000
- IMG Activity: SIMG_CFMENUGCU0GCS5
- S_ALR_87006002
- IMG Activity: PPPI_MD_234
- S_ALR_87006003
- IMG Activity: ORFA_KLASS_LEAS
- S_ALR_87006005
- IMG Activity: PPPI_MD_233
- S_ALR_87006006
- IMG Activity: SIMG_CFMENUGCU0GCS7
- S_ALR_87006008
- IMG Activity: ORFA_KONS_BEW2
- S_ALR_87006009
- IMG Activity: PPPI_MD_232
- S_ALR_87006012
- IMG Activity: SIMG_CFMENUGCU0GCRS
- S_ALR_87006031
- IMG Activity: ORFA_KONS_TRANSFER
- S_ALR_87006032
- IMG Activity: PPPI_MD_231
- S_ALR_87006034
- IMG Activity: SIMG_OREHFXI1
- S_ALR_87006035
- IMG Activity: ORFA_ALTDATUM
- S_ALR_87006036
- IMG Activity: PPPI_MD_225
- S_ALR_87006037
- IMG Activity: SIMG_OREHFXIZ
- S_ALR_87006039
- IMG Activity: PPPI_MD_224
- S_ALR_87006040
- IMG Activity: SIMG_OREHFXIR
- S_ALR_87006041
- IMG Activity: PPPI_MD_422
- S_ALR_87006043
- IMG Activity: SIMG_OREHFXIP
- S_ALR_87006044
- IMG Activity: PPPI_MD_414
- S_ALR_87006046
- IMG Activity: SIMG_OREHFXI4
- S_ALR_87006047
- IMG Activity: PPPI_MD_421
- S_ALR_87006049
- IMG Activity: SIMG_CFMENUGCU0GCRE2
- S_ALR_87006051
- IMG Activity: PPPI_MD_413
- S_ALR_87006052
- IMG Activity: SIMG_CFMENUGCU0GCRE1
- S_ALR_87006054
- IMG Activity: PPPI_MD_412
- S_ALR_87006056
- IMG Activity: SIMG_CFMENUGCU0FGRP
- S_ALR_87006057
- IMG Activity: PPPI_MD_411
- S_ALR_87006060
- IMG Activity: SIMG_CFMENUGCU0GCS6
- S_ALR_87006061
- IMG Activity: PPPI_MD_423
- S_ALR_87006064
- IMG Activity: PPPI_MD_434
- S_ALR_87006065
- IMG Activity: SIMG_CFMENUGCU0GCBR
- S_ALR_87006068
- IMG Activity: PPPI_MD_435
- S_ALR_87006069
- IMG Activity: SIMG_CFMENUGCU0GCR5
- S_ALR_87006070
- IMG Activity: PPPI_MD_433
- S_ALR_87006072
- IMG Activity: SIMG_CFMENUGCU0GCR2
- S_ALR_87006073
- IMG Activity: PPPI_MD_436
- S_ALR_87006077
- IMG Activity: PPPI_MD_431
- S_ALR_87006078
- IMG Activity: SIMG_CFMENUGCU0GCA5
- S_ALR_87006082
- IMG Activity: PPPI_MD_424
- S_ALR_87006083
- IMG Activity: SIMG_CFMENUGCU0GCA4
- S_ALR_87006084
- IMG Activity: PPPI_MD_235
- S_ALR_87006087
- IMG Activity: SIMG_CFMENUGCU0GCA3
- S_ALR_87006088
- IMG Activity: PPPI_MD_471
- S_ALR_87006091
- IMG Activity: SIMG_CFMENUGCU0GCA7
- S_ALR_87006092
- IMG Activity: PPPI_MD_2612
- S_ALR_87006095
- IMG Activity: PPPI_MD_2613
- S_ALR_87006096
- IMG Activity: SIMG_CFMENUGCU0GCA2
- S_ALR_87006098
- IMG Activity: PPPI_MD_2611
- S_ALR_87006100
- IMG Activity: SIMG_CFMENUGCU0GL20
- S_ALR_87006102
- IMG Activity: PPPI_MD_250
- S_ALR_87006104
- IMG Activity: SIMG_CFMENUGCU0GCW6
- S_ALR_87006106
- IMG Activity: PPPI_MD_2446
- S_ALR_87006108
- IMG Activity: SIMG_CFMENUGCU0GCRF
- S_ALR_87006109
- IMG Activity: PPPI_MD_472-1
- S_ALR_87006112
- IMG Activity: SIMG_CFMENUGCU0GCW8
- S_ALR_87006113
- IMG Activity: PPPI_MD_112
- S_ALR_87006116
- IMG Activity: SIMG_CFMENUGCU0GCW5
- S_ALR_87006117
- IMG Activity: PPPI_MD_111
- S_ALR_87006119
- IMG Activity: PPPI_MD_460
- S_ALR_87006122
- IMG Activity: SIMG_CFMENUGCU0GCW3
- S_ALR_87006125
- IMG Activity: PPPI_MD_450
- S_ALR_87006126
- IMG Activity: SIMG_CFMENUGCU0GCW2
- S_ALR_87006127
- IMG Activity: PPPI_MD_440
- S_ALR_87006130
- IMG Activity: SIMG_CFMENUGCU0GCW4
- S_ALR_87006132
- IMG Activity: PPPI_MD_472-2
- S_ALR_87006135
- IMG Activity: SIMG_CFMENUGCU0GCW1
- S_ALR_87006136
- IMG Activity: PPPI_MD_241
- S_ALR_87006139
- IMG Activity: PPPI_MD_2383
- S_ALR_87006141
- IMG Activity: SIMG_CFMENUGCU0GCT0
- S_ALR_87006144
- IMG Activity: PPPI_MD_2382
- S_ALR_87006145
- IMG Activity: SIMG_CFMENUGCU0GCT9
- S_ALR_87006150
- IMG Activity: PPPI_MD_2381
- S_ALR_87006152
- IMG Activity: SIMG_CFMENUGCU0GCT8
- S_ALR_87006155
- IMG Activity: PPPI_MD_237
- S_ALR_87006158
- IMG Activity: SIMG_CFMENUGCU0GCT7
- S_ALR_87006161
- IMG Activity: PPPI_MD_236
- S_ALR_87006163
- IMG Activity: SIMG_CFMENUGCU0GCT6
- S_ALR_87006166
- IMG Activity: PPPI_MD_242
- S_ALR_87006169
- IMG Activity: SIMG_CFMENUGCU0GCT5
- S_ALR_87006170
- IMG Activity: PPPI_MD_2445
- S_ALR_87006175
- IMG Activity: SIMG_CFMENUGCU0GCT4
- S_ALR_87006176
- IMG Activity: PPPI_MD_2444
- S_ALR_87006180
- IMG Activity: PPPI_MD_2443
- S_ALR_87006181
- IMG Activity: SIMG_CFMENUGCU0GCT1
- S_ALR_87006185
- IMG Activity: PPPI_MD_2442
- S_ALR_87006186
- IMG Activity: SIMG_CFMENUGCU0GCTA
- S_ALR_87006189
- IMG Activity: PPPI_MD_2441
- S_ALR_87006191
- IMG Activity: SIMG_OREHGCGS
- S_ALR_87006192
- IMG Activity: PPPI_MD_243
- S_ALR_87006197
- IMG Activity: SIMG_CFMENUGCU0GCAC
- S_ALR_87006198
- IMG Activity: PPPI_MD_3333
- S_ALR_87006201
- IMG Activity: SIMG_CFMENUGCU0GCDE
- S_ALR_87006202
- IMG Activity: PPPI_MD_3332
- S_ALR_87006204
- IMG Activity: PPPI_MD_332
- S_ALR_87006205
- IMG Activity: SIMG_CFMENUGCU0GAL2
- S_ALR_87006208
- IMG Activity: PPPI_MD_331
- S_ALR_87006210
- IMG Activity: SIMG_CFMENUGCU0GAL1
- S_ALR_87006212
- IMG Activity: PPPI_MD_325
- S_ALR_87006213
- IMG Activity: SIMG_CFMENUGCU0GCM1
- S_ALR_87006215
- IMG Activity: PPPI_MD_3242
- S_ALR_87006217
- IMG Activity: SIMG_CFMENUOLSDBD50
- S_ALR_87006219
- IMG Activity: PPPI_MD_3372
- S_ALR_87006220
- IMG Activity: SIMG_CFMENUGCU0GCTR
- S_ALR_87006222
- IMG Activity: PPPI_MD_3371
- S_ALR_87006224
- IMG Activity: SIMG_CFMENUGCU0GCTS
- S_ALR_87006225
- IMG Activity: SIMG_CFMENUOLSDV/36
- S_ALR_87006227
- IMG Activity: PPPI_MD_3352
- S_ALR_87006229
- IMG Activity: SIMG_CFMENUGCU0GCT3
- S_ALR_87006231
- IMG Activity: SIMG_CFMENUOLSD0VTS
- S_ALR_87006232
- IMG Activity: PPPI_MD_3351
- S_ALR_87006233
- IMG Activity: SIMG_CFMENUOLSDNVE07
- S_ALR_87006235
- IMG Activity: SIMG_CFMENUGCU0GCD1
- S_ALR_87006236
- IMG Activity: PPPI_MD_334
- S_ALR_87006237
- IMG Activity: SIMG_CFMENUOLSD0VTG
- S_ALR_87006238
- IMG Activity: SIMG_CFMENUOLSDNF3
- S_ALR_87006239
- IMG Activity: PPPI_MD_3334
- S_ALR_87006240
- IMG Activity: SIMG_CFMENUGCU0GCE3
- S_ALR_87006241
- IMG Activity: SIMG_CFMENUOLSDT_80
- S_ALR_87006242
- IMG Activity: SIMG_OREHFXIY
- S_ALR_87006243
- IMG Activity: PPPI_MD_323
- S_ALR_87006245
- IMG Activity: SIMG_CFMENUOLSDINDEX
- S_ALR_87006246
- IMG Activity: PPPI_MD_3142
- S_ALR_87006247
- IMG Activity: SIMG_OREHFXIT
- S_ALR_87006250
- IMG Activity: SIMG_CFMENUOLSDT_VE
- S_ALR_87006251
- IMG Activity: PPPI_MD_3141
- S_ALR_87006253
- IMG Activity: SIMG_OREHFXIV
- S_ALR_87006255
- IMG Activity: PPPI_MD_313
- S_ALR_87006256
- IMG Activity: SIMG_CFMENUOLSDT_VD
- S_ALR_87006258
- IMG Activity: SIMG_OREHFXIX
- S_ALR_87006259
- IMG Activity: SIMG_CFMENUOLSDV/27
- S_ALR_87006261
- IMG Activity: PPPI_MD_318
- S_ALR_87006262
- IMG Activity: SIMG_OREHFXIQ
- S_ALR_87006264
- IMG Activity: SIMG_CFMENUOLSDVFBWG
- S_ALR_87006266
- IMG Activity: SIMG_CFMENUOLSDVP01
- S_ALR_87006268
- IMG Activity: PPPI_MD_2121
- S_ALR_87006270
- IMG Activity: SIMG_OREHFXIO
- S_ALR_87006272
- IMG Activity: SIMG_CFMENUOLSDRUND
- S_ALR_87006275
- IMG Activity: PPPI_MD_312
- S_ALR_87006279
- IMG Activity: SIMG_CFMENUGCU0GCD2
- S_ALR_87006282
- IMG Activity: PPPI_MD_321
- S_ALR_87006285
- IMG Activity: SIMG_CFMENUOLSDKOPKO
- S_ALR_87006287
- IMG Activity: SIMG_CFMENUGCU0GCT2
- S_ALR_87006288
- IMG Activity: PPPI_MD_316
- S_ALR_87006293
- IMG Activity: SIMG_CFMENUOLSDABSEN
- S_ALR_87006294
- IMG Activity: SIMG_CFMENUGCU0GCVZ
- S_ALR_87006295
- IMG Activity: PPPI_MD_317
- S_ALR_87006300
- IMG Activity: SIMG_CFMENUGCU0GGB1
- S_ALR_87006301
- IMG Activity: SIMG_CFMENUOLSDCOZU
- S_ALR_87006302
- IMG Activity: PPPI_MD_320
- S_ALR_87006306
- IMG Activity: SIMG_CFMENUOLSDSACHK
- S_ALR_87006307
- IMG Activity: SIMG_CFMENUGCU0GGB0
- S_ALR_87006308
- IMG Activity: PPPI_MD_319
- S_ALR_87006312
- IMG Activity: PPPI_MD_315
- S_ALR_87006313
- IMG Activity: SIMG_CFMENUGCU0GS12
- S_ALR_87006314
- IMG Activity: SIMG_CFMENUOLSDKONT
- S_ALR_87006317
- IMG Activity: PPPI_MD_3373
- S_ALR_87006318
- IMG Activity: SIMG_CFMENUGCU0GS02
- S_ALR_87006319
- IMG Activity: SIMG_CFMENUOLSDT_53
- S_ALR_87006321
- IMG Activity: PPPI_MD_3422
- S_ALR_87006322
- IMG Activity: SIMG_CFMENUGCU0GCD3
- S_ALR_87006324
- IMG Activity: SIMG_CFMENUOLSDOVS8
- S_ALR_87006325
- IMG Activity: PPPI_MD_351
- S_ALR_87006328
- IMG Activity: SIMG_CFMENUGCU0GCD5
- S_ALR_87006329
- IMG Activity: PPPI_MD_361
- S_ALR_87006332
- IMG Activity: SIMG_CFMENUOLSDVOPA4
- S_ALR_87006333
- IMG Activity: SIMG_CFMENUGCU0GCA9
- S_ALR_87006334
- IMG Activity: PPPI_MD_370
- S_ALR_87006337
- IMG Activity: SIMG_CFMENUOLSDVOPA3
- S_ALR_87006338
- IMG Activity: PPPI_MD_511
- S_ALR_87006339
- IMG Activity: SIMG_CFMENUGCU0GCVW
- S_ALR_87006342
- IMG Activity: PPPI_MD_512
- S_ALR_87006346
- IMG Activity: SIMG_CFMENUGCU0GCVV
- S_ALR_87006348
- IMG Activity: PPPI_MD_513
- S_ALR_87006349
- IMG Activity: SIMG_XXMENUOLSDVOTX2
- S_ALR_87006351
- IMG Activity: SIMG_CFMENUGCU0GD61
- S_ALR_87006353
- IMG Activity: PPPI_MD_514
- S_ALR_87006356
- IMG Activity: SIMG_CFMENUGCU0GCUT
- S_ALR_87006358
- IMG Activity: SIMG_XXMENUOLSDVOTX3
- S_ALR_87006360
- IMG Activity: SIMG_CFMENUOREH_T009
- S_ALR_87006361
- IMG Activity: PPPI_MD_515
- S_ALR_87006365
- IMG Activity: PPPI_MD_3421
- S_ALR_87006367
- IMG Activity: SIMG_CFMENUGCU0CMOD
- S_ALR_87006370
- IMG Activity: PPPI_MD_338
- S_ALR_87006372
- IMG Activity: SIMG_CFMENUGCU0GCS1
- S_ALR_87006373
- IMG Activity: SIMG_CFMENUOLSDNT07
- S_ALR_87006374
- IMG Activity: PPPI_MD_341
- S_ALR_87006377
- IMG Activity: SIMG_CFMENUGCU0GCB1
- S_ALR_87006378
- IMG Activity: SIMG_CFMENUOLSDNT06
- S_ALR_87006381
- IMG Activity: SIMG_CFMENUGCU0GCP3
- S_ALR_87006384
- IMG Activity: SIMG_CFMENUGCU0GCVP
- S_ALR_87006387
- IMG Activity: SIMG_CFMENUGCU0GCP6
- S_ALR_87006390
- IMG Activity: SIMG_CFMENUGCU0GCP5
- S_ALR_87006393
- IMG Activity: SIMG_CFMENUGCU0GCX1
- S_ALR_87006396
- IMG Activity: SIMG_CFMENUGCU0GCX2
- S_ALR_87006398
- IMG Activity: SIMG_CFMENUGCU0GCVY
- S_ALR_87006399
- IMG Activity: SIMG_CFMENUOLSDNT05
- S_ALR_87006401
- IMG Activity: SIMG_CFMENUGCU0GCVX
- S_ALR_87006402
- IMG Activity: SIMG_CFMENUOLSDVXTS
- S_ALR_87006404
- IMG Activity: SIMG_CFMENUGCU0GCG2
- S_ALR_87006406
- IMG Activity: SIMG_CFMENUOLSDVXTV
- S_ALR_87006407
- IMG Activity: SIMG_CFMENUGCU0GCCG
- S_ALR_87006409
- IMG Activity: SIMG_CFMENUOLSDVXTZ
- S_ALR_87006410
- IMG Activity: SIMG_CFMENUGCU0GCD6
- S_ALR_87006412
- IMG Activity: SIMG_CFMENUOLSD0VTW
- S_ALR_87006414
- IMG Activity: SIMG_CFMENUGCU0GCIQ
- S_ALR_87006415
- IMG Activity: SIMG_CFMENUOLSDOTF1
- S_ALR_87006417
- IMG Activity: SIMG_CFMENUGCU0GCI1
- S_ALR_87006420
- IMG Activity: SIMG_CFMENUOLSD0VTKT
- S_ALR_87006421
- IMG Activity: SIMG_CFMENUGCU0GCI2
- S_ALR_87006422
- IMG Activity: SIMG_CFMENUGCU0GCIN
- S_ALR_87006423
- IMG Activity: SIMG_CFMENUOLSDNT04
- S_ALR_87006426
- IMG Activity: SIMG_XXAK_OXK3
- S_ALR_87006428
- IMG Activity: SIMG_CFMENUGCU0GCVO
- S_ALR_87006430
- IMG Activity: SIMG_CFMENUGCU0GCL2
- S_ALR_87006431
- IMG Activity: SIMG_CFMENUGCU0GCF2
- S_ALR_87006432
- IMG Activity: SIMG_CFMENUGCU0GCV2
- S_ALR_87006433
- IMG Activity: SIMG_CFMENUOLSDNT02
- S_ALR_87006434
- IMG Activity: SIMG_CFMENUGCU0GCI4
- S_ALR_87006435
- IMG Activity: SIMG_CFMENUOLSDVOPA1
- S_ALR_87006436
- IMG Activity: SIMG_CFMENUOLSDVXVK
- S_ALR_87006437
- IMG Activity: SIMG_CFMENUGCUOGCI3
- S_ALR_87006438
- IMG Activity: SIMG_CFMENUOLSDV/X5
- S_ALR_87006439
- IMG Activity: SIMG_CFMENUGCU0GCVB
- S_ALR_87006440
- IMG Activity: SIMG_CFMENUOLSD0VTA
- S_ALR_87006441
- IMG Activity: SIMG_CFMENUGCU0GCU2
- S_ALR_87006442
- IMG Activity: SIMG_CFMENUOLSDOVR1
- S_ALR_87006443
- IMG Activity: SIMG_CFMENUGCU0GCGG
- S_ALR_87006444
- IMG Activity: SIMG_CFMENUOLSD0VTB
- S_ALR_87006445
- IMG Activity: SIMG_CFMENUGCU0GCLE
- S_ALR_87006446
- IMG Activity: SIMG_CFMENUOLSD0VTE
- S_ALR_87006447
- IMG Activity: SIMG_CFMENUGCU0GCA1
- S_ALR_87006448
- IMG Activity: SIMG_CFMENUGCU0GCBX
- S_ALR_87006449
- IMG Activity: SIMG_CFMENUOLSD0VTC
- S_ALR_87006450
- IMG Activity: SIMG_CFMENUGCU0GCA6
- S_ALR_87006451
- IMG Activity: SIMG_CFMENUGCU0GP32
- S_ALR_87006452
- IMG Activity: SIMG_CFMENUOLSD0VTD
- S_ALR_87006453
- IMG Activity: SIMG_CFMENUGCU0GB05
- S_ALR_87006454
- IMG Activity: SIMG_CFMENUOLSDOVSY
- S_ALR_87006455
- IMG Activity: SIMG_CFMENUGCU0GB04
- S_ALR_87006456
- IMG Activity: SIMG_CFMENUGCU0GB02
- S_ALR_87006457
- IMG Activity: SIMG_CFMENUGCU0GCGE
- S_ALR_87006458
- IMG Activity: SIMG_CFMENUOLSDOVL7
- S_ALR_87006459
- IMG Activity: SIMG_CFMENUGCU0GB03
- S_ALR_87006460
- IMG Activity: SIMG_CFMENUGCU0GCP4
- S_ALR_87006461
- IMG Activity: SIMG_CFMENUGCU0GCVI
- S_ALR_87006462
- IMG Activity: SIMG_CFMENUGCU0GCBA
- S_ALR_87006463
- IMG Activity: SIMG_CFMENUGCU0GCA8
- S_ALR_87006464
- IMG Activity: SIMG_CFMENUGCU0GP42
- S_ALR_87006465
- IMG Activity: SIMG_CFMENUGCU0GCP1
- S_ALR_87006466
- IMG Activity: SIMG_CFMENUGCU0GCP2
- S_ALR_87006467
- IMG Activity: SIMG_CFMENUORFALEA2
- S_ALR_87006468
- IMG Activity: ORFA_LEAS_FELD
- S_ALR_87006469
- IMG Activity: ORFA_ORD_SCHL
- S_ALR_87006470
- IMG Activity: SIMG_CFMENUORFAOA11
- S_ALR_87006471
- IMG Activity: ORFA_OARC
- S_ALR_87006472
- IMG Activity: ORFA_OAVC
- S_ALR_87006473
- IMG Activity: SIMG_ORFA_OACS
- S_ALR_87006474
- IMG Activity: SIMG_ORFA_OAKA
- S_ALR_87006475
- IMG Activity: ORFA_KLASS_SPEZ_ALLG
- S_ALR_87006476
- IMG Activity: ORFA_KOST_UEBER
- S_ALR_87006477
- IMG Activity: SIMG_CFMENUORFAOAW1
- S_ALR_87006478
- IMG Activity: ORFA_UMWELT
- S_ALR_87006479
- IMG Activity: ORFA_UEBERNR
- S_ALR_87006480
- IMG Activity: SIMG_CFMENUORFASTA8
- S_ALR_87006481
- IMG Activity: ORFA_KLASS_SPEZ3
- S_ALR_87006483
- IMG Activity: ORFA_GESUMB
- S_ALR_87006485
- IMG Activity: SIMG_CFMENUOLSDIACIA
- S_ALR_87006486
- IMG Activity: SIMG_CFMENUORFAOAVC
- S_ALR_87006487
- IMG Activity: SIMG_CFMENUOLSDGRENZ
- S_ALR_87006489
- IMG Activity: SIMG_CFMENUORFAVRM4
- S_ALR_87006490
- IMG Activity: SIMG_CFMENUOLSDVEB1
- S_ALR_87006491
- IMG Activity: ORFA_RESTW
- S_ALR_87006493
- IMG Activity: ORFA_VERM_ANHALT
- S_ALR_87006495
- IMG Activity: SIMG_CFMENUORFAVRM55
- S_ALR_87006497
- IMG Activity: ORFA_VERM_INDEX2
- S_ALR_87006499
- IMG Activity: SIMG_CFMENUORFAOAVB
- S_ALR_87006501
- IMG Activity: ORFA_ZINS_BEW
- S_ALR_87006503
- IMG Activity: ORFA_ZINS_KONTEN
- S_ALR_87006504
- IMG Activity: ORFA_ZINS_SCHL
- S_ALR_87006505
- IMG Activity: SIMG_CFMENUORFAOAE4
- S_ALR_87006506
- IMG Activity: SIMG_CFMENUORFAVRM1
- S_ALR_87006507
- IMG Activity: SIMG_CFMENUORFAOAVE
- S_ALR_87006508
- IMG Activity: ORFA_VERM_FELD
- S_ALR_87006509
- IMG Activity: ORFA_VERS_INDEX2
- S_ALR_87006510
- IMG Activity: ORFA_VERS_FELD
- S_ALR_87006511
- IMG Activity: SIMG_CFMENUORFAVRS7
- S_ALR_87006512
- IMG Activity: ORFA_KLASS_SPEZ1
- S_ALR_87006513
- IMG Activity: ORFA_DATUMAFA
- S_ALR_87006514
- IMG Activity: ORFA_KONS_BEW1
- S_ALR_87006515
- IMG Activity: SIMG_CFMENUORFAVRS5
- S_ALR_87006517
- IMG Activity: SIMG_CFMENUORFAVRM7
- S_ALR_87006519
- IMG Activity: ORFA_KLASS_SPEZ2
- S_ALR_87006521
- IMG Activity: SIMG_CFMENUORFAOAVD
- S_ALR_87006523
- IMG Activity: SIMG_CFMENUORFAOAVF
- S_ALR_87006525
- IMG Activity: SIMG_CFMENUORFAOAVT
- S_ALR_87006526
- IMG Activity: SIMG_CFMENUORFAVRS4
- S_ALR_87006529
- IMG Activity: SIMG_CFMENUORFAVOR48
- S_ALR_87006531
- IMG Activity: ORFA_AIB_NUMMERN
- S_ALR_87006532
- IMG Activity: SIMG_CFMENUORFAAIIO
- S_ALR_87006534
- IMG Activity: SIMG_CFMENUORFAVOR49
- S_ALR_87006537
- IMG Activity: ORFA_BEW_NACH
- S_ALR_87006539
- IMG Activity: SIMG_CFMENUORFAVOR71
- S_ALR_87006541
- IMG Activity: SIMG_CFMENUORFAOKO7
- S_ALR_87006543
- IMG Activity: ORFA_BEW_TRANFER
- S_ALR_87006544
- IMG Activity: SIMG_CFMENUORFAOAW3
- S_ALR_87006547
- IMG Activity: SIMG_CFMENUORFAOAVZ
- S_ALR_87006549
- IMG Activity: SIMG_CFMENUORFAVOR41
- S_ALR_87006550
- IMG Activity: ORFA_BWA_AIB
- S_ALR_87006552
- IMG Activity: ORFA_AIB_KOSTART
- S_ALR_87006554
- IMG Activity: SIMG_CFMENUORFAOA90
- S_ALR_87006556
- IMG Activity: SIMG_CFMENUORFAOAV9
- S_ALR_87006558
- IMG Activity: ORFA_OATR
- S_ALR_87006560
- IMG Activity: SIMG_CFMENUORFAOAVI
- S_ALR_87006562
- IMG Activity: ORFA_SIMU
- S_ALR_87006563
- IMG Activity: SIMG_CFMENUORFAINF2
- S_ALR_87006564
- IMG Activity: SIMG_CFMENUORFAOA79
- S_ALR_87006565
- IMG Activity: ORFA_ERW_BUCH
- S_ALR_87006566
- IMG Activity: ORFA_STATI0
- S_ALR_87006567
- IMG Activity: ORFA_STAT_KONT
- S_ALR_87006568
- IMG Activity: ORFA_FELDST_VAR
- S_ALR_87006569
- IMG Activity: ORFA_BEW_VORSCHLAG
- S_ALR_87006570
- IMG Activity: ORFA_VORG_INT
- S_ALR_87006571
- IMG Activity: ORFA_BEZ_DAT
- S_ALR_87006572
- IMG Activity: SIMG_ORFA_OAZ1
- S_ALR_87006573
- IMG Activity: ORFA_IND_ANLNR
- S_ALR_87006574
- IMG Activity: SIMG_CFMENUORFAVOR21
- S_ALR_87006575
- IMG Activity: ORFA_IND_SCHL
- S_ALR_87006576
- IMG Activity: ORFA_ABG_SPEZ
- S_ALR_87006577
- IMG Activity: ORFA_BEW_MEHR
- S_ALR_87006578
- IMG Activity: ORFA_VORG_TABWI
- S_ALR_87006579
- IMG Activity: ORFA_ERW_INVENT
- S_ALR_87006611
- IMG Activity: ORFA_VORG_ZUG
- S_ALR_87006612
- IMG Activity: ORFA_KONT_TYP
- S_ALR_87006613
- IMG Activity: SIMG_CFMENUORFAOAE3
- S_ALR_87006614
- IMG Activity: ORFA_OAKB
- S_ALR_87006615
- IMG Activity: ORFA_UMB_VAR
- S_ALR_87006616
- IMG Activity: SIMG_CFMENUORFAVOR32
- S_ALR_87006617
- IMG Activity: ORFA_SE71
- S_ALR_87006618
- IMG Activity: ORFA_TRANS2
- S_ALR_87006619
- IMG Activity: ORFA_TRANS
- S_ALR_87006620
- IMG Activity: ORFA_ERW_TRANS
- S_ALR_87006621
- IMG Activity: SIMG_CFMENUORFAVOR31
- S_ALR_87006622
- IMG Activity: ORFA_OA01
- S_ALR_87006623
- IMG Activity: ORFA_VORG_ABG_FRZ
- S_ALR_87006624
- IMG Activity: SIMG_CFMENUORFAVOR26
- S_ALR_87006625
- IMG Activity: SIMG_CFMENUORFAVOR22
- S_ALR_87006626
- IMG Activity: ORFA_CMOD_ABG_KONT
- S_ALR_87006627
- IMG Activity: ORFA_IND_UMR
- S_ALR_87006628
- IMG Activity: ORFA_VERS_NEU
- S_ALR_87006629
- IMG Activity: SIMG_CFMENUORFAOA39
- S_ALR_87006630
- IMG Activity: OALE_FIVZROLLUP
- S_ALR_87006636
- IMG Activity: SIMG_CFMENUORFABER43
- S_ALR_87006638
- IMG Activity: ORFA_BEW_GJAHR_VAR_B
- S_ALR_87006640
- IMG Activity: ORFA_BEW_GJAHR_VAR_A
- S_ALR_87006641
- IMG Activity: SIMG_CFMENUORFAOAV3
- S_ALR_87006643
- IMG Activity: ORFA_UMSTBETR
- S_ALR_87006645
- IMG Activity: SIMG_CFMENUORFAOAE1
- S_ALR_87006647
- IMG Activity: ORFA_BEREICH1
- S_ALR_87006648
- IMG Activity: ORFA_BEREICH_PARA
- S_ALR_87006649
- IMG Activity: ORFA_KLASS_BEW1
- S_ALR_87006650
- IMG Activity: SIMG_CFMENUORFAVOR13
- S_ALR_87006651
- IMG Activity: ORFA_RUND
- S_ALR_87006652
- IMG Activity: ORFA_RUMPF
- S_ALR_87006653
- IMG Activity: ORFA_KLASS_KOMPL
- S_ALR_87006654
- IMG Activity: ORFA_OAWF
- S_ALR_87006655
- IMG Activity: SIMG_CFMENUORFASU02
- S_ALR_87006656
- IMG Activity: ORFA_NORM_BEREICH
- S_ALR_87006657
- IMG Activity: ORFA_NORM_KONTEN
- S_ALR_87006658
- IMG Activity: SIMG_CFMENUORFAOA25
- S_ALR_87006660
- IMG Activity: ORFA_KOMPLEX
- S_ALR_87006661
- IMG Activity: ORFA_RUMPF_RECH
- S_ALR_87006662
- IMG Activity: ORFA_BEW_GJAHR_VAR_H
- S_ALR_87006663
- IMG Activity: ORFA_445
- S_ALR_87006664
- IMG Activity: SIMG_CFMENUORFAOAV1
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- IMG Activity: ORFA_BEREICH_FREMD
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- IMG Activity: ORFA_BEW_FREMD_PAR
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- IMG Activity: SIMG_IND_NUMKR
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- IMG Activity: SIMG_CFMENUORFAORG2
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- IMG Activity: ORFA_BILDAUFBAU
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- IMG Activity: SIMG_CFMENUORFAAS08
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- IMG Activity: SIMG_CFMENUORFAAM01
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- IMG Activity: ORFA_BKRS_NUMMERN
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- IMG Activity: ORFA_JAHR_RUECK
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- IMG Activity: ORFA_LAENDER
- S_ALR_87006707
- IMG Activity: ORFA_KLASS_SPEZ
- S_ALR_87006715
- IMG Activity: SIMG_CFMENUORFAOAB3
- S_ALR_87006720
- IMG Activity: SIMG_CFMENUORFAOAMK
- S_ALR_87006722
- IMG Activity: SIMG_CFMENUORFAOAPL
- S_ALR_87006750
- IMG Activity: ORFA_BUSCHL
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- IMG Activity: ORFA_FELDST_ABG
- S_ALR_87006754
- IMG Activity: SIMG_CFMENUORFAOAI1
- S_ALR_87006755
- IMG Activity: SIMG_CFMENUORFAOAI2
- S_ALR_87006757
- IMG Activity: SIMG_CFMENUORFAOAI4
- S_ALR_87006758
- IMG Activity: SIMG_CFMENUORFAOAI3
- S_ALR_87006759
- IMG Activity: ORFA_BEW_FOERDER
- S_ALR_87006760
- IMG Activity: ORFA_BEWEG_RUECK
- S_ALR_87006761
- IMG Activity: ORFA_BER_SOPO_BN
- S_ALR_87006764
- IMG Activity: ORFA_IND_ALT
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- IMG Activity: ORFA_BER_RUECKL
- S_ALR_87006766
- IMG Activity: ORFA_RUECK_KONTEN
- S_ALR_87006768
- IMG Activity: ORFA_BEW_ALT
- S_ALR_87006773
- IMG Activity: SIMG_CFMENUORFAOAA2
- S_ALR_87006775
- IMG Activity: ORFA_AUFW_KONTEN
- S_ALR_87006777
- IMG Activity: ORFA_AUFW_KONTEN1
- S_ALR_87006779
- IMG Activity: ORFA_IND_AUFW
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- IMG Activity: ORFA_BEWEG_AUFW
- S_ALR_87006783
- IMG Activity: ORFA_AUFW_NEU
- S_ALR_87006785
- IMG Activity: ORFA_AUFW_BEREICH
- S_ALR_87006788
- IMG Activity: SIMG_CFMENUORFAVOR64
- S_ALR_87006790
- IMG Activity: ORFA_IND_KONTEN
- S_ALR_87006792
- IMG Activity: ORFA_IND_KONTEN1
- S_ALR_87006794
- IMG Activity: SIMG_CFMENUORFAOAV5
- S_ALR_87006796
- IMG Activity: ORFA_IND_KLASSEN
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- IMG Activity: ORFA_ALT_FREMDW
- S_ALR_87006799
- IMG Activity: ORFA_BEWEG_AUSSER
- S_ALR_87006800
- IMG Activity: SIMG_CFMENUORFAOA27
- S_ALR_87006801
- IMG Activity: ORFA_AS81
- S_ALR_87006802
- IMG Activity: SIMG_CFMENUORFAOAVS
- S_ALR_87006804
- IMG Activity: SIMG_CFMENUORFAOAVHX
- S_ALR_87006805
- IMG Activity: ORFA_PER_ZEIT
- S_ALR_87006808
- IMG Activity: SIMG_CFMENUORFASU03
- S_ALR_87006809
- IMG Activity: ORFA_SOND_BER
- S_ALR_87006810
- IMG Activity: ORFA_AFARFO
- S_ALR_87006811
- IMG Activity: ORFA_SOND_KONTEN
- S_ALR_87006812
- IMG Activity: SIMG_CFMENUORFABEWA1
- S_ALR_87006813
- IMG Activity: ORFA_AUSS_KONTEN
- S_ALR_87006814
- IMG Activity: ORFA_PER_GEN
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- IMG Activity: ORFA_IND_BEZ
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- IMG Activity: ORFA_IND_AFAMETH
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- IMG Activity: ORFA_BEZUG_IND
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- IMG Activity: SIMG_CFMENUORFAOAW2
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- IMG Activity: SIMG_CFMENUORFAOA29
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- IMG Activity: ORFA_IND_UMST
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- IMG Activity: SIMG_CFMENUORFAOA23
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- IMG Activity: SIMG_CFMENUOFDIMERKM
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- IMG Activity: SIMG_CFMENUOFDIRUNDU
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- IMG Activity: SIMG_CFMENUOFDIFODE
- S_ALR_87006859
- IMG Activity: SIMG_CFMENUOFDIFOC3
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- IMG Activity: SIMG_CMMENUOFDI0014
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- IMG Activity: SIMG_CFMENUOFDIBBVST
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- IMG Activity: SIMG_CFMENUOFDIFODJ
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- IMG Activity: SIMG_CFMENUOFDIFOZ0
- S_ALR_87006873
- IMG Activity: SIMG_CFMENUOFDIFOO6
- S_ALR_87006876
- IMG Activity: SIMG_CFMENUOFDIFOM3
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- IMG Activity: SIMG_CFMENUOFDIFOCN
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- IMG Activity: SIMG_CFMENUOFDIFOBV
- S_ALR_87006884
- IMG Activity: SIMG_CFMENUOFDITIVN2
- S_ALR_87006888
- IMG Activity: SIMG_CFMENUOFDITIVN1
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- IMG Activity: SIMG_CFMENUOFDIFOD8
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- IMG Activity: SIMG_CFMENUOFDIFP01
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- IMG Activity: SIMG_CFMENUOFDIFOPU
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- IMG Activity: SIMG_CFMENUOFDI094C
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- IMG Activity: SIMG_CFMENUOFDIFOE0
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- IMG Activity: SIMG_CFMENUOFDINUMM2
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- IMG Activity: OTMA
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- IMG Activity: SIMG_CFMENUOFDIMSBTE
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- IMG Activity: SIMG_CFMENUOFDIFO49
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- IMG Activity: SIMG_CFMENUOFDIFOPS
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- IMG Activity: SIMG_CFMENUOFDIFOPT
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- IMG Activity: SIMG_CFMENUOFDIOT25
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- IMG Activity: SIMG_CFMENUOFDIOT26
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- IMG Activity: SIMG_CFMENUOFDIPLAIM
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- IMG Activity: SIMG_CFMENUOFDISTAKA
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- IMG Activity: SIMG_CFMENUOFDIKOPLA
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- IMG Activity: SIMG_CFMENUORKSKAH1
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- IMG Activity: SIMG_CFMENUOFDIFOD2
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- IMG Activity: CFMENU_OCHA_FAF
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- IMG Activity: SIMG_CFMENUOFDIPLATR
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- IMG Activity: SIMG_CFMENUOFDIKEI1
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- IMG Activity: SIMG_OFDI_OKEU
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- IMG Activity: SIMG_CFMENUOFDIOKO6
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- IMG Activity: SIMG_OFDI_K01_ABR
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- IMG Activity: SIMG_CFMENUOLMBCHNX
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- IMG Activity: SIMG_CFMENUOFDIPLAPR
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- IMG Activity: SIMG_CFMENUOLMBCHNEU
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- IMG Activity: SIMG_CFMENUOFDIFODW
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- IMG Activity: CFMENU_OCHA_FAL
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- IMG Activity: SIMG_CFMENUOFDITIV46
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- IMG Activity: RUND_VZ_PAUSCH
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- IMG Activity: SIMG_CFMENUOFDIETH
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- IMG Activity: SIMG_CFMENUOFDIKORUN
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- IMG Activity: SIMG_CFMENUOFDIFOCT
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- IMG Activity: SIMG_CFMENUOFDIFOCV
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- IMG Activity: SIMG_CFMENUOFDIFOO7
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- IMG Activity: SIMG_CFMENUOFDIFOER
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- IMG Activity: SIMG_CFMENUOFDIUSTAX
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- IMG Activity: SIMG_CFMENUOFDINUESR
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- IMG Activity: SIMG_CFMENUOFDINUEIB
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- IMG Activity: SIMG_CFMENUOFDIFOB0
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- IMG Activity: SIMG_CFMENUOFDITIVFI
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- IMG Activity: SIMG_CFMENUOFDIZWBLA
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- IMG Activity: SIMG_CFMENUOFDIFZZ1
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- IMG Activity: SIMG_CMMENUOFDIFNZA
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- IMG Activity: SIMG_CMMENUOFDIFND3
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- IMG Activity: SIMG_CFMENUOFDIZEBWA
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- IMG Activity: SIMG_CFMENUOFDIKOAUS
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- IMG Activity: SIMG_CFMENUOFDITZV05
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- IMG Activity: SIMG_CFMENUOFDITTXBS
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- IMG Activity: SIMG_CFMENUOFDIFOLM
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- IMG Activity: SIMG_CFMENUOFDIFOLR
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- IMG Activity: SIMG_CFMENUOFDITEXT
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- IMG Activity: SIMG_CFMENUOFDITIVWA
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- IMG Activity: SIMG_CFMENUOFDIVITXT
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- IMG Activity: SIMG_CFMENUOFDIFZCL
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- IMG Activity: SIMG_CFMENUOFDITA7FC
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- IMG Activity: SIMG_CFMENUOFDICORDT
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- IMG Activity: SIMG_CFMENUOFDICORGP
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- IMG Activity: SIMG_CFMENUOFDIFOLX
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- IMG Activity: SIMG_CFMENUOFDIWB01
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- IMG Activity: SIMG_CFEMNUOFDITIVM6
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- IMG Activity: SIMG_CFMENUOFDITIVM5
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- IMG Activity: SIMG_CFMENUOFDITIVM4
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- IMG Activity: SIMG_CFMENUOFDITIVM7
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- IMG Activity: SIMG_CFMENUOFDIWB00
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- IMG Activity: ANPASSUNGSVERFAHREN
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- IMG Activity: SIMG_CFMENUOFDIWB03
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- IMG Activity: SIMG_CFMENUOFDIWB02
- S_ALR_87007028
- IMG Activity: SIMG_CFMENUOFDIWB51
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- IMG Activity: SIMG_CFMENUOFDIFOCO
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- IMG Activity: SIMG_CFMENUOFDIANPAS
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- IMG Activity: SIMG_CFMENUOFDIFOC2
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- IMG Activity: SIMG_CMMENUOFDIFOZW
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- IMG Activity: SIMG_CFMENUOFDIVERFA
- S_ALR_87007035
- IMG Activity: SIMG_CFMENUOFDITIVM1
- S_ALR_87007037
- IMG Activity: SIMG_CFMENUOFDIFODK
- S_ALR_87007040
- IMG Activity: SIMG_CFMENUOFDIFOEJ
- S_ALR_87007042
- IMG Activity: SIMG_CFMENUOFDITIVM3
- S_ALR_87007045
- IMG Activity: SIMG_CFMENUOFDIOKO7
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- IMG Activity: SIMG_CFMENUOFDIFO5V
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- IMG Activity: SIMG_CFMENUOFDIFO79
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- IMG Activity: SIMG_CMMENUOFDIALTMV
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- IMG Activity: SIMF_CFMENUOFDIALTME
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- IMG Activity: SIMG_CFMENUOFDIALTDT
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- IMG Activity: SIMG_CFMENUOFDIFVOI
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- IMG Activity: SIMG_CFMENUOFDIFVVD
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- IMG Activity: SIMG_CFMENUOFDIFVVC
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- IMG Activity: SIMG_CFMENUOFDIFVVB
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- IMG Activity: SIMG_CFMENUOFDIFVIR
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- IMG Activity: SIMG_CFMENUOFDIFVIQ
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- IMG Activity: SIMG_CFMENUOFDINUMM
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- IMG Activity: SIMG_CFMENUOFDINART
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- IMG Activity: SIMG_CFMENUOFDIVERTR
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- IMG Activity: SIMG_CFMENUOFDIGSART
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- IMG Activity: SIMG_CFMENUOFDIRECHT
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- IMG Activity: SIMG_CFMENUOFDIFELD
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- IMG Activity: SIMG_CFMENUOFIDTIVAR
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- IMG Activity: SIMG_CFMENUOFDITTXIN
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- IMG Activity: SIMG_CFMENUOFDIFOLT
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- IMG Activity: SIMG_CFMENUOFDIFOLS
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- IMG Activity: SIMG_CFMENUOFDIFLACH
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- IMG Activity: SIMG_CFMENUOFDIVAL
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- IMG Activity: SIMG_CFMENUOFDIPRUEF
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- IMG Activity: SIMG_CFMENUOFDIHEIZ
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- IMG Activity: SIMG_CFMENUOFDINUMMP
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- IMG Activity: SIMG_CFMENUOFDISUB
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- IMG Activity: SIMG_CFMENUOFDIFOBK
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- IMG Activity: SIMG_CFMENUOFDIMANDT
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- IMG Activity: SIMG_CFMENUOFDIBKCOP
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- IMG Activity: SIMG_CFMENUOLMBCHNUM
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- IMG Activity: SIMG_CFMENUOFDIBTE
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- IMG Activity: SIMG_CFMENUOFDIBELEI
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- IMG Activity: SIMG_CFMENUOFIDVERK2
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- IMG Activity: SIMG_CFMENUOFDIFOEC
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- IMG Activity: SIMG_CFMENUOFDIFOEN
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- IMG Activity: SIMG_CFMENUOFDIFOEO
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- IMG Activity: SIMG_CFMENUOFDIFOBR
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- IMG Activity: SIMG_CFMENUOFDIFOB3
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- IMG Activity: SIMG_CFMENUOFDIFOC8
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- IMG Activity: SIMG_CFMENUOFDI26A
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- IMG Activity: SIMG_CFMENUOFDIFOBP
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- IMG Activity: SIMG_CFMENUOFDIFOBQ
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- IMG Activity: SIMG_CFMENUOFDIFOCR
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- IMG Activity: SIMG_CFMENUOFDIVVFEL
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- IMG Activity: SIMG_CFMENUOFDINUMM3
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- IMG Activity: SIMG_CFMENUOFDIKO8N
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- IMG Activity: SIMG_OFDILPR_CJ8VABR
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- IMG Activity: SIMG_CFMENUOFDIFOEB
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- IMG Activity: SIMG_CFMENUOFDIIV95
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- IMG Activity: SIMG_CFMENUOFDIIV96
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- IMG Activity: SIMG_CFMENUOFDIIV94
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- IMG Activity: SIMG_CFMENUOFDITIVC7
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- IMG Activity: SIMG_CFMENUOFDIFOEE
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- IMG Activity: SIMG_CFMENUOFDIRECH3
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- IMG Activity: SIMG_CFMENUOFDI_JBWT
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- IMG Activity: SIMG_CFMENUOFDIRECH2
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- IMG Activity: SIMG_CFMENUOFDIRECH1
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- IMG Activity: SIMG_CFMENUOFDILISMV
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- IMG Activity: SIMG_CFMENUOFDIJBWW
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- IMG Activity: SIMG_OFDIBERICHTSBAU
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- IMG Activity: SIMG_CFMENUOFDIFO4W
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- IMG Activity: SIMG_CFMENUOFDIRECH5
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- IMG Activity: SIMG_CFMENUOFDIRECH4
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- IMG Activity: SIMG_CFMENUOFDISTAID
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- IMG Activity: SIMG_CFMENUOFDIBBKON
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- IMG Activity: SIMG_CFMENUOFDIBERRI
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- IMG Activity: SIMG_CFMENUOFDIFO4O
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- IMG Activity: SIMG_CFMENUOFDILISME
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- IMG Activity: SIMG_CFMENUOFDILISGB
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- IMG Activity: SIMG_CFMENUOFDILISGR
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- IMG Activity: SIMG_CFMENUOLSDVVCB
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- IMG Activity: SIMG_CFMENUOFDILISWE
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- IMG Activity: SIMG_CMMENUOLSDVBX3
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- IMG Activity: SIMG_CFMENUOFDIFO4A
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- IMG Activity: SIMG_CFMENUOFDIKUEN1
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- IMG Activity: SIMG_CFMENUOFDIFODT
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- IMG Activity: SIMG_CFMENUOFDITIVG1
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- IMG Activity: SIMG_CFMENUOFDITIVG2
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- IMG Activity: SIMG_CFMENUOLSDOVCD
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- IMG Activity: SIMG_CFMENUOFDITIV56
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- IMG Activity: SIMG_CFMENUOLSDOVCB
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- IMG Activity: SIMG_CFMENUOLSDOVCC
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- IMG Activity: SIMG_CFMENUOLSDOVCE
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- IMG Activity: SIMG_CFMENUOLSDOVCW
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- IMG Activity: SIMG_CFMENUOLSDOVCM
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- IMG Activity: SIMG_CFMENUOLSDVN05
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- IMG Activity: SIMG_CFMENUOLSDOVCK
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- IMG Activity: SIMG_CFMENUOLSDMY11
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- IMG Activity: SIMG_CFMENUOLSDOVC3
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- IMG Activity: SIMG_CFMENUOLSDOVC2
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- IMG Activity: SIMG_CFMENUOLSDVK01
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- IMG Activity: SIMG_CFMENUOFDITIV57
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- IMG Activity: SIMG_CFMENUOLSDOVC4
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- IMG Activity: SIMG_CFMENUOLSDOVC1
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- IMG Activity: SIMG_CMMENUOLSDPOTA
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- IMG Activity: SIMG_CFMENUOFDITIV58
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- IMG Activity: SIMG_CFMENUOFDITIVB3
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- IMG Activity: PPPI_PO_3561
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- IMG Activity: SIMG_CFMENUOFDIOAA
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- IMG Activity: SIMG_CFMENUOFDIOBJME
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- IMG Activity: PPPI_PO_354
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- IMG Activity: SIMG_CFMENUOFDIUNO
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- IMG Activity: SIMG_OFDICFMENUFOO8
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- IMG Activity: SIMG_CFMENUOFDIFIBF
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- IMG Activity: PPPI_PO_3562
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- IMG Activity: SIMG_CFMENUOFIDADRES
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- IMG Activity: PPPI_PO_372
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- IMG Activity: SIMG_CFMENUOFDIOG
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- IMG Activity: PPPI_PO_377
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- IMG Activity: SIMG_CFMENUOFTDOT47
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- IMG Activity: PPPI_PO_376
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- IMG Activity: SIMG_CFMENUOFDIFOWE
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- IMG Activity: SIMG_CFMENUOFTDOT23
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- IMG Activity: PPPI_PO_378
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- IMG Activity: SIMG_CFMENUOFDITIVC4
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- IMG Activity: SIMG_CFMENUOFTDOT48
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- IMG Activity: PPPI_PO_371
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- IMG Activity: SIMG_CFMENUOFDIFOCF
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- IMG Activity: SIMG_CFMENUOFTDOBXR
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- IMG Activity: PPPI_PO_348
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- IMG Activity: SIMG_CFMENUOFTDOBYN
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- IMG Activity: SIMG_CFMENUOFDIFOME2
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- IMG Activity: SIMG_CFMENUOFTDOT21
- S_ALR_87007272
- IMG Activity: PPPI_PO_341
- S_ALR_87007273
- IMG Activity: SIMG_CFMENUOFDIFOME3
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- IMG Activity: SIMG_CFMENUOFTDOT17
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- IMG Activity: SIMG_CFMENUOFDIBEREG
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- IMG Activity: SIMG_CFMENUOFTDOTZ3
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- IMG Activity: SIMG_CFMENUOFDIFOCA
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- IMG Activity: PPPI_PF_220
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- IMG Activity: PPPI_PF_210
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- IMG Activity: SIMG_CFMENUOFTDOBYR
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- IMG Activity: SIMG_SAPZOZCG
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- IMG Activity: SIMG_CFMENUOFDIFOME
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- IMG Activity: SIMG_SAPZOZBP
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- IMG Activity: PPPI_PO_383
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- IMG Activity: SIMG_CFMENUOFDIPM
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- IMG Activity: PPPI_PO_433
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- IMG Activity: PPPI_PO_431
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- IMG Activity: SIMG_CFMENUOFTDOT08
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- IMG Activity: ROLLE-SICHT-ZUORD_GI
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- IMG Activity: PHONETISCHE_SUCHE_RE
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- IMG Activity: PPPI_PO_324
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- IMG Activity: PPPI_PO_270
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- IMG Activity: SIMG_CFMENUOFDIFI1
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- IMG Activity: SIMG_CFMENUOFDIOPTAR
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- IMG Activity: CF_OVPS_V_TDWI
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- IMG Activity: CF_OVPS_VC_TC85
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- IMG Activity: SIMG_CFMENUOFDIBATCH
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- IMG Activity: SIMG_CFMENU_SWU3
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- IMG Activity: CFMENU_T_SPAD
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- IMG Activity: CF_OVPS_ODI1
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- IMG Activity: CFMENU_T_SCOT
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- IMG Activity: SIMG_PPPI_SOP
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- IMG Activity: TR_IMG_PRQ_VEK
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- IMG Activity: SIMG_PPPI_MRP
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- IMG Activity: SIMG_PDC_HJOB_PM
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- IMG Activity: TR_IMG_PRQ_GED
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- IMG Activity: SIMG_PDC_CI31
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- IMG Activity: TR_IMG_PRQ_FKP
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- IMG Activity: SIMG_PDC_HJOB_PP
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- IMG Activity: TR_IMG_PRQ_KFD
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- IMG Activity: SIMG_PDC_CI41
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- IMG Activity: TR_IMG_PRQ_ALE
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- IMG Activity: SIMG_PDCSU02
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- IMG Activity: SIMG_PDCSU03
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- IMG Activity: TR_IMG_PRQ_FKW
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- IMG Activity: SIMG_PDC_HJOB_PPPK
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- IMG Activity: TR_IMG_PRQ_TDWD
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- Actual/Actual Comparison for Year
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- Periodic Actual/Actual Comparison
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- Annual plan/actual comparison
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- 10-Year Actual/Actual Comparison
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- Balance using C/S (German Trade Law)
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- Profit and Loss Statement(Per.Acctg)
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- Cash Flow (Direct Method)
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- Cash Flow (Indirect Method) Variant
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- Cash Flow (Indirect Method) Variant
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- G/L Account Balances
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- G/L Account Balances
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- Structured Account Balances
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- Structured Account Balances
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- General Ledger Line Items
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- General Ledger Line Items
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- Financial Statements
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- G/L Account Balances
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- G/L Account Balances
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- General Ledger Line Items
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- Display Changes to G/L Accounts
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- Display Changes to G/L Accounts
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- Chart of Accounts
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- Chart of Accounts
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- G/L Account List
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- G/L Account List
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- Account Assignment Manual
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- Account Assignment Manual
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- Customer / Vendor / G/L Account
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- Customer / Vendor / G/L Account
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- G/L accounts list
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- Average Balances Period Version LC
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- Average Balances Period Version TC
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- Avg.Balances Daily Vers.Posting Date
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- Avg.Balances Daily Vers.Fxd Val.Date
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- Avg.Balances Period Version LC YTD
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- Avg.Balances Period Version TC YTD
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- Gaps in Document Number Assignment
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- Line Items Extract
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- Treasury:Journal of Financial Trans.
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- Journal: Transactions w. Cash Flows
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- Journal: Transactions w. Cash Flows
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- Posting Journal
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- Treasury: Payment Schedule
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- Treasury:Journal of Financial Trans.
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- Journal: Transactions w. Cash Flows
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- Journal: Transactions w. Cash Flows
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- Journal: Transactions w. Cash Flows
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- Journal: Transactions w. Cash Flows
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- Journal: Transactions w. Cash Flows
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- Treasury: Payment Schedule
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- Treasury: Payment Schedule
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- Posting Journal
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- Journal: Transactions w. Cash Flows
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- Journal: Transactions w. Cash Flows
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- Treasury: Payment Schedule
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- Posting Journal
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- Journal: Transactions w. Cash Flows
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- Journal: Transactions w. Cash Flows
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- Treasury: Payment Schedule
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- Treasury: Payment Schedule
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- Treasury:Journal of Financial Trans.
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- Treasury:Journal of Financial Trans.
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- Treasury: Payment Schedule
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- Treasury: Payment Schedule
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- Field Selection Control Cycle Data
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- Alternative Error Handling KANBAN
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- Field Selection Control Cycle Data
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- Display of Kanbans
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- Quick Info for Kanbans
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- Program FW_STATISTIK2
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- Program FW_STATISTIK2
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- Clearing Line Layout
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- Clearing Line Layout
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- Primary Cost Planning Dep./Interest
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- Maintain Real Estate Object Set:
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- Sales Ledger (Chile, Peru)
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- Purchase Ledger (Chile, Peru)
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- Cash Journal (Chile, Peru)
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- General Ledger (Chile, Peru)
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- Journal (Chile, Peru)
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- Account Assignment Allocation
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- Acct Assign. Allocation for Sett.
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- Acct Assign. Allocation for Mgmt
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- Rent Adj. Acc. to Apt. Valuation
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- Rent Adjustment-Dunning Not Approved
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- Rent Collateral for LO: Adjustment
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- IMG Activity: ISH_MM_TNM01
- S_KK4_74000175
- IMG Activity: ISH_MM_TNM02
- S_KK4_74000176
- IMG Activity: SIMG_CMMENUNMO3HCO2
- S_KK4_74000177
- IMG Activity: SIMG_CMMENUNMO3HCO13
- S_KK4_74000178
- IMG Activity: ISH_CH_SAMMELAUFTRAG
- S_KK4_74000179
- IMG Activity: ISH_CH_KUNDE_SAMMEL
- S_KK4_74000180
- IMG Activity: ISH_CH_SAP_SAMMEL
- S_KK4_74000181
- IMG Activity: ISH_MM_KAT_HIER
- S_KK4_74000182
- IMG Activity: ISH_MM_HIT_DEF
- S_KK4_74000183
- IMG Activity: ISH_MM_SET_OE
- S_KK4_74000184
- IMG Activity: ISH_MM_SET_DEF
- S_KK4_74000185
- IMG Activity: ISH_MM_KAT_OE
- S_KK4_74000186
- IMG Activity: ISH_MM_KAT_DEF
- S_KK4_74000187
- IMG Activity: ISH_MM_GEART
- S_KK4_74000188
- IMG Activity: ISH_TNHCO
- S_KK4_74000189
- IMG Activity: ISH_SG_EST_TABLES
- S_KK4_74000190
- IMG Activity: ISH_SG_CHARGE_SCHEME
- S_KK4_74000191
- IMG Activity: ISH_PA_SAMMEL04
- S_KK4_74000192
- IMG Activity: ISH_PA_SAMMEL03
- S_KK4_74000193
- IMG Activity: ISH_PA_SAMMEL02
- S_KK4_74000194
- IMG Activity: ISH_PA_SAMMEL01
- S_KK4_74000195
- IMG Activity: SIMG_CMMENUNMO3HCO16
- S_KK4_74000196
- IMG Activity: SIMG_CMMENUNMO3HCO15
- S_KK4_74000197
- IMG Activity: ISH_VORKALKULATION
- S_KK4_74000198
- IMG Activity: SIMG_CMMENUNMO3HCO12
- S_KK4_74000199
- IMG Activity: ISHCO_RNUNO2K0
- S_KK4_74000200
- IMG Activity: SIMG_CMMENUNMO3HCO11
- S_KK4_74000201
- IMG Activity: ISH_CH_TNHCO
- S_KK4_74000202
- IMG Activity: ISH_EIS_CUSTOMIZING
- S_KK4_74000203
- IMG Activity: SIMG_CFMENUNMO4ONCA
- S_KK4_74000204
- IMG Activity: SIMG_CFMENUNMO4ONC8
- S_KK4_74000205
- IMG Activity: SIMG_CFMENUNMO4ONC3
- S_KK4_74000206
- IMG Activity: SIMG_CFMENUNMO4NC20
- S_KK4_74000207
- IMG Activity: SIMG_CFMENUNMO4ONC1
- S_KK4_74000208
- IMG Activity: SIMG_CFMENUNMO4NC10
- S_KK4_74000209
- IMG Activity: ISH_V2_V3_PUNKTWERTE
- S_KK4_74000210
- IMG Activity: SIMG_CFMENUNMO4SM59
- S_KK4_74000211
- IMG Activity: SIMG_CFMENUNMO4SM54
- S_KK4_74000212
- IMG Activity: SIMG_CFMENUNMO4ONC6
- S_KK4_74000213
- IMG Activity: SIMG_CFMENUNMO4ONCT
- S_KK4_74000214
- IMG Activity: SIMG_CFMENUNMO4ONCH
- S_KK4_74000215
- IMG Activity: SIMG_CFMENUNMO4ONCG
- S_KK4_74000216
- IMG Activity: SIMG_CFMENUNMO4ONCC
- S_KK4_74000217
- IMG Activity: SIMG_CFMENUNMA4ONS1
- S_KK4_74000218
- IMG Activity: SIMG_CFMENUNMO4ONRK
- S_KK4_74000219
- IMG Activity: SIMG_CFMENUNMO4ONRF
- S_KK4_74000220
- IMG Activity: SIMG_CFMENUNMO4ONRL
- S_KK4_74000221
- IMG Activity: ISH_TNEI0
- S_KK4_74000222
- IMG Activity: ISH_TNFCL
- S_KK4_74000223
- IMG Activity: ISH_TNEIS
- S_KK4_74000224
- IMG Activity: SIMG_CFMENUNMO4ONRD
- S_KK4_74000225
- IMG Activity: SIMG_CFMENUNMO4ONRC
- S_KK4_74000226
- IMG Activity: SIMG_CFMENUNMO4ON88
- S_KK4_74000227
- IMG Activity: SIMG_CFMENUNMO4ONRE
- S_KK4_74000228
- IMG Activity: SIMG_TNABETTEN
- S_KK4_74000229
- IMG Activity: SIMG_N1FAPF
- S_KK4_74000230
- IMG Activity: SIMG_N1GES
- S_KK4_74000231
- IMG Activity: SIMG_CFMENUNMOJONA0
- S_KK4_74000232
- IMG Activity: SIMG_CFMENUNMO2ON44
- S_KK4_74000233
- IMG Activity: SIMG_CFMENUNMO2ON43
- S_KK4_74000234
- IMG Activity: SIMG_CFMENUNMO1ON03
- S_KK4_74000235
- IMG Activity: ISH_TN15D
- S_KK4_74000236
- IMG Activity: SIMG_CFMENUNMO1ON04
- S_KK4_74000237
- IMG Activity: TN15G
- S_KK4_74000238
- IMG Activity: ISH_TN40C
- S_KK4_74000239
- IMG Activity: SIMG_CFMENUNMO2ONDT
- S_KK4_74000240
- IMG Activity: SIMG_CFMENUNMO2ON59
- S_KK4_74000241
- IMG Activity: ISH_BAS_BENUTZER_ZUO
- S_KK4_74000242
- IMG Activity: SIMG_CFMENUNMO2ONB8
- S_KK4_74000243
- IMG Activity: ISH_CH_BEWART
- S_KK4_74000244
- IMG Activity: SIMG_CFMENUNMO2ONVC
- S_KK4_74000245
- IMG Activity: SIMG_CFMENUNMO2ON4A
- S_KK4_74000246
- IMG Activity: SIMG_CFMENUNMO2ON41
- S_KK4_74000247
- IMG Activity: SIMG_CFMENUNMO1ON17
- S_KK4_74000248
- IMG Activity: SIMG_CFMENUNMO2ONN5
- S_KK4_74000249
- IMG Activity: SIMG_CFMENUNMO1ON18
- S_KK4_74000250
- IMG Activity: ISH_CH_AHVNR
- S_KK4_74000251
- IMG Activity: ISH_TNDCV_IMG
- S_KK4_74000252
- IMG Activity: SIMG_CFMENUNMO2ONVB
- S_KK4_74000253
- IMG Activity: SIMG_CFMENUNMO2ON42
- S_KK4_74000254
- IMG Activity: SIMG_CFMENUNMO1ONP1
- S_KK4_74000255
- IMG Activity: SIMG_CFMENUNMO2ON30
- S_KK4_74000256
- IMG Activity: SIMG_CFMENUNMO2ON29
- S_KK4_74000257
- IMG Activity: ISH_NR_TERMINRESERV
- S_KK4_74000258
- IMG Activity: SIMG_CFMENUNMO2ON48
- S_KK4_74000259
- IMG Activity: SIMG_CFMENUNMO2ON47
- S_KK4_74000260
- IMG Activity: ISH_CH_OPKZ
- S_KK4_74000261
- IMG Activity: ISH_BAS_BENUTZER_PFL
- S_KK4_74000262
- IMG Activity: ISH_NRSF_SG
- S_KK4_74000263
- IMG Activity: SIMG_CFMENUNMO2ON39
- S_KK4_74000264
- IMG Activity: SIMG_ISHMED_TN26A
- S_KK4_74000265
- IMG Activity: SIMG_ISHMED_TN26G
- S_KK4_74000266
- IMG Activity: SIMG_ISHMED_TN26F
- S_KK4_74000267
- IMG Activity: ISH_TNDIA
- S_KK4_74000268
- IMG Activity: ISH_TN14O
- S_KK4_74000269
- IMG Activity: SIMG_CFMENUNMO2ON49
- S_KK4_74000270
- IMG Activity: SIMG_CFMENUNMO2ONVD
- S_KK4_74000271
- IMG Activity: ISH_V_N1STGR
- S_KK4_74000272
- IMG Activity: SIMG_CFMENUNMO2ON45
- S_KK4_74000273
- IMG Activity: ISH_TN14H
- S_KK4_74000274
- IMG Activity: ISH_TN14K
- S_KK4_74000275
- IMG Activity: ISH_TN14I
- S_KK4_74000276
- IMG Activity: SIMG_CFMENUNMO2ON34
- S_KK4_74000277
- IMG Activity: SIMG_CFMENUNMO2ONVI
- S_KK4_74000278
- IMG Activity: ISH_BAS_BENUTZER_GRP
- S_KK4_74000279
- IMG Activity: ISH_WAITINGLIST_STAT
- S_KK4_74000280
- IMG Activity: ISH_WAITINGLIST_RSN
- S_KK4_74000281
- IMG Activity: ISH_WAITINGLIST_TYPE
- S_KK4_74000282
- IMG Activity: ISH_PRIO_WARTELISTE
- S_KK4_74000283
- IMG Activity: ISH_CH_PATTYP
- S_KK4_74000284
- IMG Activity: SIMG_CFMENUNMOAON81
- S_KK4_74000285
- IMG Activity: SIMG_CFMENUNMO1ON74
- S_KK4_74000286
- IMG Activity: SIMG_CFMENUNMOB0NT2
- S_KK4_74000287
- IMG Activity: ISH_TN12R
- S_KK4_74000288
- IMG Activity: ISH_NL_ARZT_KTRAGER
- S_KK4_74000289
- IMG Activity: ISH_PA_GPART_KTR01
- S_KK4_74000290
- IMG Activity: ISH_CH_TARTYP
- S_KK4_74000291
- IMG Activity: ISH_CH_LEISTTXT_KZL
- S_KK4_74000292
- IMG Activity: ISH_LEIST_KATEGORIE
- S_KK4_74000293
- IMG Activity: SIMG_CFMENUNMOANT70
- S_KK4_74000294
- IMG Activity: SIMG_CFMENUNMOAON82
- S_KK4_74000295
- IMG Activity: SIMG_CFMENUNMO1ONN1
- S_KK4_74000296
- IMG Activity: SIMG_CFMENUNMO1ONN3
- S_KK4_74000297
- IMG Activity: SIMG_CFMENUNMO1ON62
- S_KK4_74000298
- IMG Activity: SIMG_CFMENUNMO1ONN2
- S_KK4_74000299
- IMG Activity: SIMG_CFMENUNMO1ON52
- S_KK4_74000300
- IMG Activity: SIMG_CFMENUNMO1ON50
- S_KK4_74000301
- IMG Activity: SIMG_CFMENUNMO1ONOB
- S_KK4_74000302
- IMG Activity: SIMG_CFMENUNMO1ON51
- S_KK4_74000303
- IMG Activity: SIMG_CFMENUNMO1ON54
- S_KK4_74000304
- IMG Activity: ISH_TNACC
- S_KK4_74000305
- IMG Activity: SIMG_CFMENUNMO1ON68
- S_KK4_74000306
- IMG Activity: SIMG_CFMENUNMO1ON61
- S_KK4_74000307
- IMG Activity: SIMG_CFMENUNMO1ON60
- S_KK4_74000308
- IMG Activity: SIMG_CFMENUNMO1ON64
- S_KK4_74000309
- IMG Activity: SIMG_CFMENUNMOAON99
- S_KK4_74000310
- IMG Activity: SIMG_CFMENUNMO2ON26
- S_KK4_74000311
- IMG Activity: ISH_TN17D
- S_KK4_74000312
- IMG Activity: SIMG_CFMENUNMO2ONN4
- S_KK4_74000313
- IMG Activity: SIMG_CFMENUNMO1ON14
- S_KK4_74000314
- IMG Activity: SIMG_CFMENUNMO2ONWA
- S_KK4_74000315
- IMG Activity: SIMG_CFMENUNMO2ON16
- S_KK4_74000316
- IMG Activity: ISH_CH_PATART
- S_KK4_74000317
- IMG Activity: ISH_TN17R
- S_KK4_74000318
- IMG Activity: SIMG_CFMENUNMO2ON25
- S_KK4_74000319
- IMG Activity: SIMG_CFMENUNMO1ON21
- S_KK4_74000320
- IMG Activity: SIMG_CFMENUNMO2ON28
- S_KK4_74000321
- IMG Activity: SIMG_CFMENUNMO2ON27
- S_KK4_74000322
- IMG Activity: ISH_CH_EINZG_KANTTAR
- S_KK4_74000323
- IMG Activity: ISH_CH_ABKOMMEN
- S_KK4_74000324
- IMG Activity: SIMG_CFMENUNMO2ON36
- S_KK4_74000325
- IMG Activity: ISH_CH_KANTONSTARIF
- S_KK4_74000326
- IMG Activity: ISH_NTPZ2
- S_KK4_74000327
- IMG Activity: ISH_NTPZ1
- S_KK4_74000328
- IMG Activity: SIMG_CFMENUNMOAON83
- S_KK4_74000329
- IMG Activity: ISH_PM_EINZUGSGEB
- S_KK4_74000330
- IMG Activity: ISH_POSTALCODES_SG
- S_KK4_74000331
- IMG Activity: ISH_POSTALCODES_ES
- S_KK4_74000332
- IMG Activity: ISH_INPUT_DIAKAT
- S_KK4_74000333
- IMG Activity: SIMG_CFMENUNMO2ON37
- S_KK4_74000334
- IMG Activity: ISH_CH_PLZ_REGION
- S_KK4_74000335
- IMG Activity: ISH_CH_LEISTAUFTEIL
- S_KK4_74000336
- IMG Activity: ISH_CH_HOECHSTWERTE
- S_KK4_74000337
- IMG Activity: ISH_CH_PAUSCHAL_ABRK
- S_KK4_74000338
- IMG Activity: SIMG_CFMENUNM01ON05
- S_KK4_74000339
- IMG Activity: ISH_AT_MAX_VALUES
- S_KK4_74000340
- IMG Activity: SIMG_CFMENUNMO1ON01
- S_KK4_74000341
- IMG Activity: ISH_PA_FPSE_REGELN
- S_KK4_74000342
- IMG Activity: ISH_SURCHARGESERVICE
- S_KK4_74000343
- IMG Activity: ISH_TNKRS
- S_KK4_74000344
- IMG Activity: ISH_CH_RADIOLOGIE
- S_KK4_74000345
- IMG Activity: ISH_CH_OPSZUS
- S_KK4_74000346
- IMG Activity: ISH_CH_LEISTZUS
- S_KK4_74000347
- IMG Activity: ISH_AT_MAX_GROUPS
- S_KK4_74000348
- IMG Activity: SIMG_CFMENUNMO1ON19
- S_KK4_74000349
- IMG Activity: SIMG_CFMENUNMO1ON06
- S_KK4_74000350
- IMG Activity: SIMG_CFMENUNMO1ON20
- S_KK4_74000351
- IMG Activity: SIMG_CFMENUNMO1ON02
- S_KK4_74000352
- IMG Activity: ISH_LATE_CHARGES
- S_KK4_74000353
- IMG Activity: ISH_MAX_GROUPS
- S_KK4_74000354
- IMG Activity: ISH_AT_LEIST_UMSCH
- S_KK4_74000355
- IMG Activity: ISH_AT_PAUSCHAL_ABRK
- S_KK4_74000356
- IMG Activity: ISH_NL_PA_INCLEXLC
- S_KK4_74000357
- IMG Activity: ISH_NL_REGEL_AUFN
- S_KK4_74000358
- IMG Activity: ISH_NL_LEI_REGELN02
- S_KK4_74000359
- IMG Activity: ISH_NL_LEI_REGELN01
- S_KK4_74000360
- IMG Activity: ISH_SG_EXTCONTRACT
- S_KK4_74000361
- IMG Activity: SIMG_VTRGKTART
- S_KK4_74000362
- IMG Activity: SIMG_TNWCH74
- S_KK4_74000363
- IMG Activity: ISH_SG_CONTRACT_CAT
- S_KK4_74000364
- IMG Activity: SIMG_CFMENUNMO3ONAA
- S_KK4_74000365
- IMG Activity: SIMG_CFMENUNMO3ON35
- S_KK4_74000366
- IMG Activity: SIMG_CFMENUNMOJFBMP
- S_KK4_74000367
- IMG Activity: SIMG_CFMENUNMOJOBVU
- S_KK4_74000368
- IMG Activity: SIMG_CFMENUNMOJOBB9
- S_KK4_74000369
- IMG Activity: SIMG_CFMENUNMOJOBD2
- S_KK4_74000370
- IMG Activity: SIMG_CFMENUNMOJXDN1
- S_KK4_74000371
- IMG Activity: ISH_SG_MEDISAVE_EST
- S_KK4_74000372
- IMG Activity: SIMG_CFMENUNMO3ON46
- S_KK4_74000374
- IMG Activity: SIMG_CFMENUNMOBON97
- S_KK4_74000375
- IMG Activity: SIMG_CFMENUNMOBON49
- S_KK4_74000376
- IMG Activity: ISH_MANDANT_RESET
- S_KK4_74000377
- IMG Activity: ISH_PA_FPSE_PARAM
- S_KK4_74000378
- IMG Activity: ISH_BAS_EINR_ANLEGEN
- S_KK4_74000379
- IMG Activity: ISH_SYSPARM_VV
- S_KK4_74000380
- IMG Activity: ISH_NL_PA_VVNL01
- S_KK4_74000381
- IMG Activity: ISH_PA_GPART_VV
- S_KK4_74000382
- IMG Activity: SIMG_INSPROVTYPE
- S_KK4_74000383
- IMG Activity: ISH_CH_KTARTEN
- S_KK4_74000384
- IMG Activity: SIMG_CFMENUNMOBONV7
- S_KK4_74000385
- IMG Activity: ISH_MAX_VALUES
- S_KK4_74000386
- IMG Activity: SIMG_CFMENUNMO1ONK2
- S_KK4_74000387
- IMG Activity: SIMG_CFMENUNMO1ONK5
- S_KK4_74000388
- IMG Activity: SIMG_CFMENUNMO2ON83
- S_KK4_74000389
- IMG Activity: SIMG_CFMENUNMO1ONB2
- S_KK4_74000391
- IMG Activity: SIMG_CFMENUNMO1ONK1
- S_KK4_74000392
- IMG Activity: SIMG_CFMENUNMO3ONBT
- S_KK4_74000393
- IMG Activity: ISH_TARAS_RULES
- S_KK4_74000394
- IMG Activity: ISH_CH_ABWESENHEITEN
- S_KK4_74000395
- IMG Activity: ISH_ABWES_1
- S_KK4_74000396
- IMG Activity: SIMG_CFMENUNMO3ON07
- S_KK4_74000397
- IMG Activity: ISH_UE_KUNDE
- S_KK4_74000398
- IMG Activity: ISH_KONFIGURATION
- S_KK4_74000399
- IMG Activity: SIMG_ISHMED_SWORT
- S_KK4_74000400
- IMG Activity: SIMG_ISHMED_N2HL
- S_KK4_74000401
- IMG Activity: SIMG_ISHMED_N2DZ
- S_KK4_74000402
- IMG Activity: ISH_DOKUMENTENART
- S_KK4_74000403
- IMG Activity: SIMG_CFMENUNMO2ON81
- S_KK4_74000405
- IMG Activity: ISH_UE_SAP
- S_KK4_74000406
- IMG Activity: SIMG_CFMENUNMO2ON80
- S_KK4_74000407
- IMG Activity: ISH_NUM_KREIS_DOKART
- S_KK4_74000408
- IMG Activity: ISH_ABR_ROLTP
- S_KK4_74000409
- IMG Activity: ISH_PA_RECH02
- S_KK4_74000410
- IMG Activity: ISH_PA_GPART_LEI03
- S_KK4_74000411
- IMG Activity: ISH_PA_RECH03
- S_KK4_74000412
- IMG Activity: ISH_PA_PFLEGE02
- S_KK4_74000413
- IMG Activity: SIMG_CFMENUNMO1ONK6
- S_KK4_74000414
- IMG Activity: SIMG_CFMENUNMO3ONL5
- S_KK4_74000415
- IMG Activity: ISH_PA_PFLEGE01
- S_KK4_74000416
- IMG Activity: ISH_BAS_SYSPAR_UEPFL
- S_KK4_74000417
- IMG Activity: SIMG_CFMENUNMO1ONK3
- S_KK4_74000418
- IMG Activity: SIMG_CFMENUNMO3ONL2
- S_KK4_74000419
- IMG Activity: SIMG_CFMENUNMO3ONL1
- S_KK4_74000420
- IMG Activity: SIMG_CFMENUNMO3ONB9
- S_KK4_74000421
- IMG Activity: ISH_PA_GPART_LEI01
- S_KK4_74000422
- IMG Activity: ISH_PA_RECH01
- S_KK4_74000423
- IMG Activity: ISH_PA_GPART_LEI02
- S_KK4_74000424
- IMG Activity: SIMG_CFMENUNMO3UMF2
- S_KK4_74000425
- IMG Activity: SIMG_CFMENUNMO1ONK4
- S_KK4_74000426
- IMG Activity: ISH_SD_FUNKTIONEN
- S_KK4_74000427
- IMG Activity: ISH_PA_BEISPIEL
- S_KK4_74000428
- IMG Activity: ISH_BERECHT_CUST
- S_KK4_74000429
- IMG Activity: ISH_HCM_P302_DO_CUST
- S_KK4_74000430
- IMG Activity: ISH_HCM_ELACH_DO_CUS
- S_KK4_74000431
- IMG Activity: ISH_HCM_CCPS_DO_CUST
- S_KK4_74000432
- IMG Activity: ISH_HCM_NPMI_DO_CUST
- S_KK4_74000433
- IMG Activity: SIMG_ISHCM_FCTDOC
- S_KK4_74000434
- IMG Activity: SIMG_ISHCM_GD_INST
- S_KK4_74000435
- IMG Activity: SIMG_CMMENUNMO3SPEZ5
- S_KK4_74000436
- IMG Activity: ISH_EIS_RFC
- S_KK4_74000437
- IMG Activity: SIMG_CFMENUNMO2ONE5
- S_KK4_74000438
- IMG Activity: ISH_SET_GET
- S_KK4_74000439
- IMG Activity: ISH_HCM_301_PRGLIST
- S_KK4_74000440
- IMG Activity: ISH_HCM_301_DO_CUST
- S_KK4_74000441
- IMG Activity: SIMG_ISHCM_TYPSPEC
- S_KK4_74000442
- IMG Activity: SIMG_CMMENUNMO3SPEZ2
- S_KK4_74000443
- IMG Activity: SIMG_CMMENUNMO3SPEZ4
- S_KK4_74000444
- IMG Activity: ISH_OM_BASICS
- S_KK4_74000446
- IMG Activity: SIMG_SE_ORG_ISH_O41
- S_KK4_74000447
- IMG Activity: SIMG_CMMENUNMO3SPEZ0
- S_KK4_74000448
- IMG Activity: SIMG_ISHCM_TRANSPORT
- S_KK4_74000449
- IMG Activity: SIMG_ISHCM_GD_CRIT
- S_KK4_74000450
- IMG Activity: ISH_CH_PA_BEISPIEL
- S_KK4_74000451
- IMG Activity: SIMG_CMMENUNMO3SPEZ6
- S_KK4_74000452
- IMG Activity: SIMG_ISHCM_EXTPROG
- S_KK4_74000467
- IMG Activity: ISH_COPA_BEWERTZUORD
- S_KK4_74000558
- IMG Activity: SIMG_ISHMED_TN2K4
- S_KK4_74000559
- IMG Activity: SIMG_ISHMED_N1STPL
- S_KK4_74000560
- IMG Activity: SIMG_ISHMED_TN2K2
- S_KK4_74000561
- IMG Activity: SIMG_ISHMED_N2GT
- S_KK4_74000562
- IMG Activity: SIMG_ISHMED_TN2K3
- S_KK4_74000563
- IMG Activity: SIMG_ISHMED_PERI002
- S_KK4_74000564
- IMG Activity: SIMG_ISHMED_PERI003
- S_KK4_74000565
- IMG Activity: SIMG_PERINAT_ANMANRI
- S_KK4_74000566
- IMG Activity: SIMG_PERINAT_ASSARI
- S_KK4_74000567
- IMG Activity: SIMG_ISHMED_N2PS
- S_KK4_74000568
- IMG Activity: SIMG_ISHMED_V_N1SR
- S_KK4_74000569
- IMG Activity: SIMG_ISHMED_V_N1SU
- S_KK4_74000570
- IMG Activity: ISHMED_N1LAGRG
- S_KK4_74000571
- IMG Activity: ISHMED_N1POBKL
- S_KK4_74000572
- IMG Activity: SIMG_ISHMED_OPDOKEIN
- S_KK4_74000573
- IMG Activity: SIMG_ISHMED_OPZEITEN
- S_KK4_74000574
- IMG Activity: SIMG_ISHMED_TN2K0
- S_KK4_74000575
- IMG Activity: SIMG_ISHMED_N2BK
- S_KK4_74000576
- IMG Activity: SIMG_ISHMED_TN2K1
- S_KK4_74000577
- IMG Activity: SIMG_PERINAT_AZGGIND
- S_KK4_74000578
- IMG Activity: SIMG_PERINAT_MITARB
- S_KK4_74000579
- IMG Activity: SIMG_PERINAT_NATION
- S_KK4_74000580
- IMG Activity: SIMG_PERINAT_NBERUF
- S_KK4_74000581
- IMG Activity: SIMG_PERINAT_PNDDIIC
- S_KK4_74000582
- IMG Activity: SIMG_PERINAT_PNDDRIC
- S_KK4_74000583
- IMG Activity: SIMG_PERINAT_PNDFBC
- S_KK4_74000584
- IMG Activity: SIMG_PERINAT_PNDSEIN
- S_KK4_74000585
- IMG Activity: SIMG_PERINAT_VEKL
- S_KK4_74000586
- IMG Activity: SIMG_ISHMED_RAD002
- S_KK4_74000587
- IMG Activity: SIMG_PERINAT_KATD
- S_KK4_74000588
- IMG Activity: SIMG_PERINAT_EKIERKR
- S_KK4_74000589
- IMG Activity: SIMG_PERINAT_EKIFBID
- S_KK4_74000590
- IMG Activity: SIMG_PERINAT_EKIVERG
- S_KK4_74000591
- IMG Activity: SIMG_PERINAT_GKIGM
- S_KK4_74000592
- IMG Activity: SIMG_PERINAT_GKIGPO
- S_KK4_74000593
- IMG Activity: SIMG_PERINAT_GKIGRIS
- S_KK4_74000594
- IMG Activity: SIMG_PERINAT_GKIGVW
- S_KK4_74000595
- IMG Activity: SIMG_PERINAT_GKIKLAG
- S_KK4_74000596
- IMG Activity: SIMG_PERINAT_KATB
- S_KK4_74000597
- IMG Activity: SIMG_ISHMED_NRKR_ATP
- S_KK4_74000598
- IMG Activity: SIMG_ISHMED_INTV_ZUO
- S_KK4_74000599
- IMG Activity: SIMG_ISHMED_V_N1AST
- S_KK4_74000600
- IMG Activity: SIMG_ISHMED_N1APRI
- S_KK4_74000601
- IMG Activity: SIMG_ISHMED_V_N1TA
- S_KK4_74000602
- IMG Activity: SIMG_ISHMED_BESUSTAT
- S_KK4_74000603
- IMG Activity: SIMG_ISHMED_NRKR_UNF
- S_KK4_74000604
- IMG Activity: SIMG_ISHMED_NRKR_ANF
- S_KK4_74000605
- IMG Activity: SIMG_ISHMED_KENNZEI
- S_KK4_74000606
- IMG Activity: SIMG_ISHMED_EINZEITU
- S_KK4_74000607
- IMG Activity: SIMG_ISHMED_EINZEITA
- S_KK4_74000608
- IMG Activity: SIMG_ISHMED_PARPFLEG
- S_KK4_74000609
- IMG Activity: SIMG_ISHMED_USRMA
- S_KK4_74000610
- IMG Activity: SIMG_ISHMED_TN2PCDES
- S_KK4_74000611
- IMG Activity: SIMG_ISHMED_V_N1LSTA
- S_KK4_74000612
- IMG Activity: SIMG_ISHMED_LSTGRTYP
- S_KK4_74000613
- IMG Activity: SIMG_ISHMED_V_N1STGR
- S_KK4_74000614
- IMG Activity: SIMG_ISHMED_OPNKRS
- S_KK4_74000615
- IMG Activity: SIMG_ISHMED_ANNR
- S_KK4_74000616
- IMG Activity: SIMG_ISHMED_N2ANART
- S_KK4_74000617
- IMG Activity: SIMG_ISHMED_NRKR_VKG
- S_KK4_74000618
- IMG Activity: SIMG_ISHMED_RAD001
- S_KK4_74000619
- IMG Activity: SIMG_ISHMED_PERI001
- S_KK4_74000620
- IMG Activity: ISHMED_OP_PROGRAMM
- S_KK4_74000621
- IMG Activity: SIMG_ISHMED_USEREXIT
- S_KK4_74000622
- IMG Activity: SIMG_ISHMED_SET_GET
- S_KK4_74000623
- IMG Activity: SIMG_ISHMED_TN2KUM01
- S_KK4_74000624
- IMG Activity: SIMG_ISHMED_TN2KUM06
- S_KK4_74000625
- IMG Activity: SIMG_ISHMED_TN2KUM03
- S_KK4_74000626
- IMG Activity: SIMG_ISHMED_TN2KUM05
- S_KK4_74000627
- IMG Activity: SIMG_ISHMED_MDV_01
- S_KK4_74000628
- IMG Activity: SIMG_ISHMED_OD03
- S_KK4_74000629
- IMG Activity: SIMG_ISHMED_TN26E
- S_KK4_74000630
- IMG Activity: SIMG_ISHMED_TN26C
- S_KK4_74000631
- IMG Activity: SIMG_ISHMED_TN26D
- S_KK4_74000632
- IMG Activity: SIMG_ISHMED_TN2KUM04
- S_KK4_74000633
- IMG Activity: SIMG_ISHMED_TN2KUM07
- S_KK4_74000634
- IMG Activity: SIMG_ISHMED_TN2KUM02
- S_KK4_74000635
- IMG Activity: SIMG_ISHMED_OD02
- S_KK4_74000636
- IMG Activity: SIMG_ISHMED_LABSLIST
- S_KK4_74000637
- IMG Activity: SIMG_ISHMED_N2LABS
- S_KK4_74000638
- IMG Activity: SIMG_ISHMED_FDBS
- S_KK4_74000639
- IMG Activity: SIMG_ISHMED_FD
- S_KK4_74000640
- IMG Activity: SIMG_ISHMED_FDBSNUM
- S_KK4_74000641
- IMG Activity: SIMG_ISHMED_BILDMOD
- S_KK4_74000642
- IMG Activity: SIMG_ISHMED_DVS10
- S_KK4_74000643
- IMG Activity: SIMG_ISHMED_OD11
- S_KK4_74000644
- IMG Activity: SIMG_ISHMED_OD00
- S_KK4_82000102
- IS-H EDI: Evaluate Messsage Dispatch
- S_KK4_82000118
- IS-H*MED: Evaluation for Services,
- S_KK4_82000284
- IS-H AT/CH: Fälle ohne abrechenb. Le
- S_KK4_82000314
- (empty)
- S_KK4_96000001
- IS-H: List Organizational Units
- S_KK4_96000002
- IS-H: Overview of Org. Hierarchy
- S_KK4_96000003
- IS-H: List Building Units
- S_KK4_96000004
- IS-H: Transport Org. Units
- S_KK4_96000005
- IS-H: Transport Building Units
- S_KK4_96000006
- IS-H: “Diagosis Required” for InsPrv
- S_KK4_96000007
- IS-H: “Diagosis Required” for InsPrv
- S_KK4_96000008
- IS-H: Set Head Office for Ins. Prov
- S_KK4_96000009
- IS-H: Edit IPs w/o FI Customer
- S_KK4_96000010
- IS-H: Edit IS-H Customers w/o RF/FI
- S_KK4_96000012
- IS-H: Set “Single/Cllct Invoice” for
- S_KK4_96000013
- IS-H: Set “Single/Cllct. Invoice” fo
- S_KK4_96000014
- IS-H: Adjust Controlling Indicator
- S_KK4_96000015
- IS-H: Transport Svce Master Data
- S_KK4_96000016
- IS-H: Import ICD-9 ZI Catalog
- S_KK4_96000017
- IS-H: Import ICD-10 ZI Catalog
- S_KK4_96000018
- IS-H: Copy Diagnosis Coding Catalog
- S_KK4_96000019
- IS-H: Merge Patients
- S_KK4_96000020
- IS-H: Patient Status Extract
- S_KK4_96000021
- IS-H: Defaults for Physician in P
- S_KK4_96000022
- IS-H: List Merge Patients
- S_KK4_96000023
- IS-H: Find Similar Patients
- S_KK4_96000024
- IS-H: Admission List
- S_KK4_96000025
- IS-H: Transfers to
- S_KK4_96000026
- IS-H: Admissions and Transfers to
- S_KK4_96000027
- IS-H: Companions
- S_KK4_96000028
- IS-H: From External Hospital
- S_KK4_96000029
- IS-H: Newborns
- S_KK4_96000030
- IS-H: Discharges
- S_KK4_96000031
- IS-H: Transfers from
- S_KK4_96000032
- IS-H: Discharges and Transfers to
- S_KK4_96000033
- IS-H: Deceased Patients
- S_KK4_96000034
- IS-H: Discharged to External Hospita
- S_KK4_96000035
- IS-H: Transfers
- S_KK4_96000036
- IS-H: Absence Times
- S_KK4_96000037
- IS-H: Quick Admissions
- S_KK4_96000038
- IS-H: Emergency Admissions
- S_KK4_96000039
- IS-H: Inpatient Waiting List
- S_KK4_96000040
- IS-H: Inpatient Emergency Cases
- S_KK4_96000041
- IS-H: Case Monitor
- S_KK4_96000042
- IS-H: List Inpatient Birthdays
- S_KK4_96000043
- IS-H: Evaluation of Outpat. Visits
- S_KK4_96000044
- IS-H: Outpatient Visits
- S_KK4_96000045
- IS-H: Quick Admissions
- S_KK4_96000046
- IS-H: Emergency Admissions
- S_KK4_96000047
- IS-H: Outpatient Waiting List
- S_KK4_96000048
- IS-H: Inpatient Emergency Cases
- S_KK4_96000049
- IS-H: Evaluate Treatment Certificate
- S_KK4_96000050
- IS-H: Case Monitor
- S_KK4_96000051
- IS-H: Outpatient Visits (with Phys.)
- S_KK4_96000052
- IS-H: Missing Outpat. Treatm.Certif.
- S_KK4_96000053
- IS-H: Treatment End for Outpat. Case
- S_KK4_96000054
- IS-H: Movement Lists
- S_KK4_96000055
- IS-H: Evaluation Report for Assigned
- S_KK4_96000056
- IS-H: Evaluation Report for Case
- S_KK4_96000057
- IS-H: Religious List
- S_KK4_96000058
- IS-H: Public List Dialog
- S_KK4_96000059
- IS-H: Public List
- S_KK4_96000060
- IS-H: Case Monitor
- S_KK4_96000061
- IS-H: List of Newborn Deliveries
- S_KK4_96000062
- IS-H: List Inpatient Birthdays
- S_KK4_96000063
- IS-H: List Referring/Post-Dschg.Phys
- S_KK4_96000064
- IS-H: Enhanced Waiting List
- S_KK4_96000065
- IS-H: Patient Traffic List
- S_KK4_96000066
- RNUAPP01
- S_KK4_96000067
- IS-H: Reorganize Provisional Appts
- S_KK4_96000068
- IS-H: Outpat.Clinic Mgmt: Appt List
- S_KK4_96000069
- IS-H: List Planning Objects
- S_KK4_96000070
- IS-H: Eval. Report for Diagnoses
- S_KK4_96000071
- IS-H: Evaluation Report for Diagnos
- S_KK4_96000072
- IS-H: Evaluations acc to FRH
- S_KK4_96000073
- IS-H: Case List By Ins. Provider
- S_KK4_96000074
- IS-H: Service List
- S_KK4_96000075
- IS-H: Case/Svce Evaluaton for DayPat
- S_KK4_96000076
- IS-H: Case/Service Evaluation for
- S_KK4_96000077
- IS-H: Adjust Services for Absence
- S_KK4_96000086
- IS-H: Service and Billing Statistics
- S_KK4_96000088
- IS-H: Extended Service with AltScvce
- S_KK4_96000089
- IS-H: Determine Data for Quality
- S_KK4_96000090
- IS-H: Discharges to Ext. Hospital
- S_KK4_96000091
- IS-H: Print IV Requests
- S_KK4_96000092
- IS-H: Print IV Requests
- S_KK4_96000093
- IS-H: Create IV Request Reminder
- S_KK4_96000094
- IS-H: Extend IV Request
- S_KK4_96000095
- IS-H: IV Status Tracking
- S_KK4_96000096
- IS-H: Monitor Insurance Verification
- S_KK4_96000097
- IS-H: Generate IV Request
- S_KK4_96000098
- IS-H: Generate IV Request
- S_KK4_96000099
- IS-H: Generate Copayment Request
- S_KK4_96000100
- IS-H: Post Back Dunned Copayment
- S_KK4_96000101
- IS-H: Dunned Copayment Request
- S_KK4_96000102
- IS-H: Repost Copayment to Ins.Prov.
- S_KK4_96000103
- IS-H: Display Copayment Request
- S_KK4_96000104
- IS-H: Down Payments Final Blld Cases
- S_KK4_96000106
- IS-H: Evaluation Mat./Admin.Costs
- S_KK4_96000107
- IS-H: Evaluation Cost Reimbursement
- S_KK4_96000108
- IS-H: Evaluation Report Dept OU/Svce
- S_KK4_96000109
- IS-H: Check Charges
- S_KK4_96000110
- IS-H: Propose Charges
- S_KK4_96000111
- IS-H: Case Monitor
- S_KK4_96000112
- IS-H: Patient Billing
- S_KK4_96000113
- IS-H: Bill. Doc. Mass Print Program
- S_KK4_96000114
- IS-H: Billing - Process Messages
- S_KK4_96000115
- IS-H: Billing - Case Selection
- S_KK4_96000116
- IS-H: Case Selection via Patient Nam
- S_KK4_96000117
- IS-H: Billing: Case Selection
- S_KK4_96000118
- IS-H: Billing: Case Selection
- S_KK4_96000119
- IS-H: Billing - Case Selection
- S_KK4_96000120
- IS-K: Billing - Copy Case Selection
- S_KK4_96000121
- IS-H: Cancel Bill. Document for
- S_KK4_96000122
- IS-H: Cancel Bill. Document for
- S_KK4_96000123
- IS-H: Cancel Invoice Items per
- S_KK4_96000124
- IS-H: Invoice Overview
- S_KK4_96000125
- IS-H: Invoice Stats for Blld Svces
- S_KK4_96000126
- IS-H: Invoice Statistics Billed
- S_KK4_96000127
- IS-H: Billing Indicator for a Case
- S_KK4_96000128
- IS-H: Billing Status Inpatient
- S_KK4_96000129
- IS-H: Case-Related Invoice Overview
- S_KK4_96000130
- IS-H: Cases w/o Billable Services
- S_KK4_96000131
- IS-H: Billing Block via Conditions
- S_KK4_96000132
- IS-H: Billing Block via Conditions
- S_KK4_96000133
- IS-H: Determine Cost Portions when
- S_KK4_96000134
- IS-H: Outpatient Cases w/o Services
- S_KK4_96000135
- IS-H: Revenue Accounts and Conditio
- S_KK4_96000136
- IS-H: Cancel Provisional Invoice
- S_KK4_96000137
- IS-H: Adjust Services with End Date
- S_KK4_96000138
- IS-H: Set Main Code Automatically
- S_KK4_96000139
- IS-H: Set ‘Relevant for
- S_KK4_96000140
- IS-H: Delete NLKZ for Canceled NK
- S_KK4_96000141
- IS-H: Retroactive Price Change
- S_KK4_96000142
- IS-H: Copy Utility for NLAZ Maint.
- S_KK4_96000143
- IS-HCO: Transfer Services to
- S_KK4_96000144
- IS-H: Delete Cncld Non-Trnsfd Svces
- S_KK4_96000145
- IS-HCO Calculate & Transfer Inpat.
- S_KK4_96000146
- IS-HCO Calculate & Transfer Inpat.
- S_KK4_96000147
- IS-HCO Calculate & Transfer Inpat.
- S_KK4_96000148
- IS-HCO: Overview Svce to Be Transfrd
- S_KK4_96000149
- IS-H: Evaluate Transfer Information
- S_KK4_96000152
- IS-HCO: Create Orders
- S_KK4_96000153
- IS-HCO: Track Order Status
- S_KK4_96000154
- IS-HCO: Prel. Costing for Case Order
- S_KK4_96000155
- IS-HCO: Classify Case-Based Orders
- S_KK4_96000156
- IS-HCO: Transfer Services to
- S_KK4_96000157
- IS-H: Delete Cncld Non-Trnsfd Svces
- S_KK4_96000158
- IS-H: Evaluate Transfer Information
- S_KK4_96000159
- IS-HCO: Overview Svce to Be Transfrd
- S_KK4_96000161
- IS-H: BPflV 1995 L 1- Occupancy Data
- S_KK4_96000162
- IS-H: BPflV 1995 L 3 - Occup. Data
- S_KK4_96000163
- IS-H: BPflV 1995 L4 - Diagnosis Stat
- S_KK4_96000164
- IS-H: BPflV 1995 L 5- Surg. Stats
- S_KK4_96000167
- IS-H: KHStatV SA 91 -
- S_KK4_96000168
- IS-H: KHStatV SA 10
- S_KK4_96000169
- IS-H: KHStatV SA 11
- S_KK4_96000170
- IS-H: KHStatV SA 12
- S_KK4_96000171
- IS-H: KHStatV SA 13 - Stat. Beds
- S_KK4_96000172
- IS-H: KHStatV SA 20 - Sick Beds;
- S_KK4_96000173
- IS-H: KHStatV SA 40 - Dschgd DayPats
- S_KK4_96000174
- IS-H: KHStatV SA 50 - Deliveries
- S_KK4_96000175
- IS-H ES: CMBD and CMA Statistics
- S_KK4_96000176
- IS-H: Midnight Census Statistics
- S_KK4_96000177
- IS-H: Midnight Census Stats- Row Vrs
- S_KK4_96000178
- IS-H: Midnight Census Stats - Indiv.
- S_KK4_96000179
- IS-H: Geographical Area Statistics
- S_KK4_96000180
- IS-H: Service Statistics
- S_KK4_96000189
- IS-H: Service and Billing Statistics
- S_KK4_96000190
- IS-H: Org. Unit Occupancy Data
- S_KK4_96000191
- IS-H: Org. Unit Occupancy Data
- S_KK4_96000192
- IS-H: Evaluate ICPM/ICD Combination
- S_KK4_96000193
- IS-H: List Material Requested
- S_KK4_96000194
- IS-HCM: Format Messages
- S_KK4_96000195
- IS-HCM: Generate all S* Messages
- S_KK4_96000196
- IS-HCM: Generate all CUSTOMER Msgs
- S_KK4_96000197
- IS-HCM: Get Case-Related Services
- S_KK4_96000198
- IS-HCM: Get Diagnoses from Part.Syst
- S_KK4_96000199
- IS-HCM: Get Surgical Data from Part
- S_KK4_96000200
- IS-HCM: Get Med. Service Data from
- S_KK4_96000201
- IS-HCM: Selective Message Dispatch
- S_KK4_96000202
- IS-HCM: Display Report for Status
- S_KK4_96000203
- IS-HCM: System Monitoring
- S_KK4_96000204
- IS-HCM: Delete all old Status Msgs
- S_KK4_96000205
- IS-HCM: Part.Syst. Installation Chk
- S_KK4_96000206
- IS-HCM List Parameter System Setting
- S_KK4_96000207
- IS-HCM Message Standards
- S_KK4_96000208
- IS-HCM Message Types (Composition)
- S_KK4_96000209
- IS-HCM Message Segments (Compostion)
- S_KK4_96000210
- IS-HCM: Message Fields
- S_KK4_96000211
- IS-HCM Display Msgs Ready to Send
- S_KK4_96000212
- IS-HCM: Create a Message Type Copy
- S_KK4_96000213
- IS-HCM Create a Segment Copy
- S_KK4_96000214
- IS-HCM: Display Dispatch Logs
- S_KK4_96000215
- IS-HCM: Delete Dispatch Logs
- S_KK4_96000216
- IS-HCM Test Program: Simulate CM-r
- S_KK4_96000217
- IS-HCM Select Customer Msg Parts
- S_KK4_96000218
- IS-HCM: Simulate and Send Adm.Rcrd
- S_KK4_96000219
- IS-HCM Display Inbound Messages
- S_KK4_96000220
- IS-HCM: Delete Receipt Logs
- S_KK4_96000221
- IS-HCM Errored Inbound Messages
- S_KK4_96000222
- IS-HCM Errored Inbound Messages
- S_KK4_96000223
- IS-HCM Evaluations for Hosp.Communic
- S_KK4_96000224
- IS-HCM Messages from Log File
- S_KK4_96000225
- IS-HCM: Create HCM Partner System
- S_KK4_96000226
- IS-HCM: Delete Partner System
- S_KK4_96000227
- IS-HCM NC02 SAP-HCM Mssge Fieldwise
- S_KK4_96000228
- IS-HCM: All HCM Trace Entries in
- S_KK4_96000229
- IS-HCM: All Entries in Table
- S_KK4_96000230
- IS-HCM: All Entries in Table
- S_KK4_96000231
- IS-H EDI Overview of Partner Systems
- S_KK4_96000232
- IS-H EDI: Message Structure Tree
- S_KK4_96000233
- IS-HCM: Get OU-Related Services
- S_KK4_96000234
- IS-HCM: Communic. Acknow. Handling
- S_KK4_96000235
- IS-HCM: Check File Usability
- S_KK4_96000236
- IS-HCM: Copy IS-H Report Control
- S_KK4_96000237
- IS-H EDI: Order Processing
- S_KK4_96000238
- IS-H EDI: Create Message File
- S_KK4_96000239
- IS-H EDI Create File, Single Process
- S_KK4_96000240
- IS-H SG: EDI Trans.Pgrm for Express
- S_KK4_96000241
- IS-H EDI Import Program (File on
- S_KK4_96000242
- IS-H EDI Message Receipt. Automatic
- S_KK4_96000243
- IS-H EDI Message Receipt, Manual
- S_KK4_96000244
- IS-H EDI: Message Structure Tree
- S_KK4_96000245
- IS-H: EDI Assign Data Cllct Point to
- S_KK4_96000246
- IS-H EDI: Evaluate Messsage Dispatch
- S_KK4_96000247
- IS-H EDI: File Overview
- S_KK4_96000248
- IS-H EDI Display Msg Field by Field
- S_KK4_96000249
- IS-H EDI Seq. Number of DCP
- S_KK4_96000250
- IS-H EDI File/Message Processing
- S_KK4_96000251
- IS-H EDI Transfer System Files
- S_KK4_96000252
- IS-H EDI: List all Cases w/o EDI Msg
- S_KK4_96000253
- IS-H EDI Edit Individual Messages
- S_KK4_96000254
- IS-H EDI Delete Tab. NC30 Manually
- S_KK4_96000255
- IS-H EDI Assign New Data Cllct.Point
- S_KK4_96000256
- IS-H EDI: Case Analysis
- S_KK4_96000257
- IS-H D: EDI Compare Data Cllct Point
- S_KK4_96000258
- IS-H EDI Basics of Procedure Custom
- S_KK4_96000259
- IS-H: List all Setting for Work Org
- S_KK4_96000260
- IS-H: Delete of Change Entries
- S_KK4_96000261
- IS-H: Cllctv. Print of Admiss/Dschg
- S_KK4_96000262
- IS-H: Program for Deleting Form Logs
- S_KK4_96000263
- IS-H: Utility for Converting
- S_KK4_96000268
- IS-H: Trans. Data to Create Customer
- S_KK4_96000269
- IS-H: Trans. Data Quick Svce Entry
- S_KK4_96000270
- IS-H: Maintain Svce by Svce Pair
- S_KK4_96000272
- IS-H: Trans. Data to Create ISHCust
- S_KK4_96000273
- IS-H: Trans. Data to Create Bus.Part
- S_KK4_96000274
- IS-H: Trans. Data to Create Ins.Prov
- S_KK4_96000275
- IS-H: Trans. Data to Create Hospital
- S_KK4_96000276
- IS-H: Trans. Data to Create Services
- S_KK4_96000277
- IS-H: Trans. Data Pat. Insurance
- S_KK4_96000278
- IS-H: Trans.Data to Create Employee
- S_KK4_96000279
- IS-H: Delete Canceled Movements
- S_KK4_96000280
- IS-H: Delete Building Units
- S_KK4_96000281
- IS-H: Delete Canceled Services
- S_KK4_96000284
- (empty)
- S_KK4_96000285
- (empty)
- S_KK4_96000286
- IS-H*MED: Time Stamp Statistics
- S_KK4_96000287
- (empty)
- S_KK4_96000288
- (empty)
- S_KK4_96000289
- (empty)
- S_KK4_96000303
- (empty)
- S_KK4_96000304
- Document Archiving
- S_KK4_96000305
- (empty)
- S_KK4_96000307
- (empty)
- S_KK4_96000308
- (empty)
- S_KK4_96000309
- IS-H: Severity of Illness for DRG
- S_KK4_96000310
- IS-H: Risk of Mortality for DRG
- S_KK4_96000311
- (empty)
- S_KK4_96000312
- (empty)
- S_KK4_96000314
- (empty)
- S_KK4_96000315
- (empty)
- S_KK4_96000320
- RAD Default Table
- S_KK4_96000321
- RAD: CT Default Table
- S_KK4_96000322
- RAD X-Ray Default Table
- S_KK4_96000323
- RAD MRT Preassignment Table
- S_KK4_96000324
- RAD Nuclear Med. Preassignment Table
- S_KK4_96000325
- RAD Sonography Preassignment Table
- S_KK4_96000326
- User ID - Employee Assignment
- S_KK4_96000327
- RAD ID Rel. DICOM-AETitle Source
- S_KK4_96000328
- IS-H*MED: Maintain System Parameters
- S_KK4_96000333
- IS-H: Pick List
- S_KK4_96000334
- IS-H IMG
- S_KK4_96000335
- (empty)
- S_KK4_96000336
- (empty)
- S_KK4_96000337
- IS-H: Public List
- S_KK4_96000339
- (empty)
- S_KK4_96000340
- (empty)
- S_KK4_96000341
- (empty)
- S_KK4_96000342
- (empty)
- S_KK4_96000344
- (empty)
- S_KK4_96000345
- (empty)
- S_KK4_96000346
- (empty)
- S_KK4_96000347
- EDI Temporary Storage
- S_KK4_96000348
- (empty)
- S_KK4_96000349
- (empty)
- S_KK4_96000350
- (empty)
- S_KK4_96000351
- (empty)
- S_KK4_96000352
- (empty)
- S_KK4_96000363
- IS-H: Statistik Österreich - Kranken
- S_KK4_96000364
- IS-H: Statistik Österreich - Kranken
- S_KK4_96000365
- IMG Activity: SIMG_ISH_BADI_DCOD
- S_KK4_96000369
- IS-H IMG
- S_KK4_96000370
- (empty)
- S_KK4_96000371
- (empty)
- S_KK4_96000373
- (empty)
- S_KK4_96000374
- (empty)
- S_KK4_96000375
- (empty)
- S_KK4_96000376
- (empty)
- S_KK4_96000378
- (empty)
- S_KK4_96000379
- IS-H: Cost Reimb. - Direct Pat.Bill.
- S_KK4_96000380
- IMG Transaction
- S_KK4_96000381
- (empty)
- S_KK4_96000383
- Change IMG Service
- S_KK4_96000384
- (empty)
- S_KK4_96000385
- IMG Study Document
- S_KK4_96000386
- IMG RAD Findings Document
- S_KK4_96000387
- IMG
- S_KK4_96000388
- IMG
- S_KK4_96000389
- IMG
- S_KK4_96000390
- IMG RAD WL Filter etc.
- S_KK4_96000391
- IMG RAD Request
- S_KK4_96000392
- IMG RAD Examination
- S_KK4_96000393
- IMG AE Title
- S_KK4_96000394
- IMG
- S_KK4_96000395
- IMG
- S_KK4_96000396
- IMG
- S_KK4_96000397
- IMG
- S_KK4_96000398
- IMG
- S_KK4_96000399
- IMG
- S_KK4_96000400
- IMG MSI
- S_KK4_96000401
- IMG ADT
- S_KK4_96000402
- IMG RAD Report
- S_KK4_96000404
- IMG
- S_KK4_96000405
- IMG
- S_KK4_96000406
- IMG RIS-PACS Attribute Assignments
- S_KK4_96000407
- (empty)
- S_KK4_96000409
- (empty)
- S_KK4_96000410
- IS-H: Update Co-/Down Payments From
- S_KK4_96000411
- IMG RAD Attribute Conversion
- S_KK4_96000412
- (empty)
- S_KK4_96000413
- (empty)
- S_KK4_96000414
- (empty)
- S_KK4_96000415
- IS-H: Key Figures for Diagnoses and
- S_KK4_96000416
- (empty)
- S_KK4_96000417
- (empty)
- S_KK4_96000418
- (empty)
- S_KK4_96000419
- (empty)
- S_KK4_96000420
- (empty)
- S_KK4_96000421
- (empty)
- S_KK4_96000422
- (empty)
- S_KK4_96000423
- (empty)
- S_KK4_96000424
- (empty)
- S_KK4_96000425
- (empty)
- S_KK4_96000426
- (empty)
- S_KK4_96000427
- (empty)
- S_KK4_96000428
- (empty)
- S_KK4_96000429
- IMG LTE
- S_KK4_96000430
- (empty)
- S_KK4_96000431
- (empty)
- S_KK4_96000432
- (empty)
- S_KK4_96000433
- (empty)
- S_KK4_96000434
- (empty)
- S_KK4_96000435
- (empty)
- S_KK4_96000436
- (empty)
- S_KK4_96000437
- (empty)
- S_KK4_96000438
- (empty)
- S_KK4_96000439
- (empty)
- S_KK4_96000441
- (empty)
- S_KK4_96000442
- P301
- S_KK4_96000443
- (empty)
- S_KK4_96000444
- (empty)
- S_KK4_96000445
- (empty)
- S_KK4_96000446
- (empty)
- S_KK4_96000454
- (empty)
- S_KK4_96000455
- (empty)
- S_KK4_96000456
- (empty)
- S_KK4_96000464
- IS-H: Cancel Service Transfer
- S_KK4_96000465
- IMG Activity: ISH_ENHANCEMT_OVERVW
- S_KK4_96000466
- IMG Activity: BADI: ISH_FILL_RNF01
- S_KK4_96000467
- IMG Activity: BADI: ISH_FILL_RNF02
- S_KK4_96000468
- IMG Activity: BADI: ISH_FILL_RNF03
- S_KK4_96000469
- IMG Activity: BADI: ISH_FILL_RNF04
- S_KK4_96000470
- IMG Activity: BADI: ISH_FILL_RNF05
- S_KK4_96000471
- IMG Activity: BADI: ISH_FILL_RNF06
- S_KK4_96000472
- IMG Activity: BADI: ISH_FILL_RNF07
- S_KK4_96000473
- IMG Activity: BADI: ISH_FILL_RNF08
- S_KK4_96000474
- IMG Activity: BADI: ISH_FILL_RNF09
- S_KK4_96000475
- IMG Activity: BADI: ISH_FILL_RNF10
- S_KK4_96000476
- IMG Activity: BADI: ISH_FILL_RNF11
- S_KK4_96000477
- IMG Activity: BADI: ISH_FILL_RNF12
- S_KK4_96000478
- IMG Activity: BADI: ISH_FILL_RNF13
- S_KK4_96000479
- IMG Activity: BADI: ISH_FILL_RNF14
- S_KK4_96000480
- IMG Activity: BADI: ISH_FILL_RNF15
- S_KK4_96000481
- IMG Activity: BADI: ISH_FILL_RNF16
- S_KK4_96000482
- IMG Activity: BADI: ISH_FILL_RNF17
- S_KK4_96000483
- IMG Activity: BADI: ISH_FILL_RNF18
- S_KK4_96000484
- IMG Activity: BADI: ISH_FILL_RNF30
- S_KK4_96000485
- IMG Activity: BADI: ISH_FILL_RNF34
- S_KK4_96000486
- IMG Activity: BADI: ISH_FILL_RNF35
- S_KK4_96000487
- IMG Activity: BADI: ISH_FILL_RNF36
- S_KK4_96000488
- IMG Activity: BADI: ISH_FILL_RNF37
- S_KK4_96000489
- IMG Activity: BADI: ISH_FILL_RNF38
- S_KK4_96000490
- IMG Activity: BADI: ISH_FILL_RNF40
- S_KK4_96000491
- IMG Activity: BADI: ISH_FILL_RNF41
- S_KK4_96000492
- IMG Activity: BADI: ISH_FILL_RNF44
- S_KK4_96000493
- IMG Activity: BADI: ISH_FILL_RNF47
- S_KK4_96000494
- IMG Activity: BADI: ISH_FILL_RNF48
- S_KK4_96000495
- IMG Activity: BADI: ISH_FILL_RNF49
- S_KK4_96000496
- IMG Activity: BADI: ISH_FILL_RNF54
- S_KK4_96000497
- IMG Activity: BADI: ISH_FILL_RNF55
- S_KK4_96000498
- IMG Activity: BADI: ISH_FILL_RNF56
- S_KK4_96000499
- IMG Activity: BADI: ISH_FILL_RNF57
- S_KK4_96000500
- IMG Activity: BADI: ISH_FILL_RNF58
- S_KK4_96000501
- IMG Activity: BADI: ISH_FILL_RNF59
- S_KK4_96000502
- IMG Activity: BADI: ISH_FILL_RNF60
- S_KK4_96000503
- IMG Activity: BADI: ISH_FILL_RNF61
- S_KK4_96000504
- IMG Activity: BADI: ISH_FILL_RNF67
- S_KK4_96000505
- IMG Activity: BADI: ISH_FILL_RNF68
- S_KK4_96000506
- IMG Activity: BADI: ISH_FILL_RNFKS
- S_KK4_96000507
- IMG Activity: BADI: ISH_FILL_RNFP2
- S_KK4_96000508
- IMG Activity: BADI: ISH_PRINT_INVO
- S_KK4_96000509
- IMG Activity: BADI: ISH_PRINT_OPEN
- S_KK4_96000510
- IMG-Activity: BADI: ISH_DIAGNOSIS_
- S_KK4_96000511
- IMG Activity: BADI: ISH_GET_DIAGNO
- S_KK4_96000512
- IMG Activity: BADI: ISH_INIT_MD_ST
- S_KK4_96000513
- IMG Activity: BADI: ISH_NONSP_DIAG
- S_KK4_96000514
- IMG Activity: BADI: ISH_NONSP_PROC
- S_KK4_96000515
- IMG Activity: BADI: ISH_PROCEDURE_
- S_KK4_96000516
- IMG Activity: BADI: ISH_SPECIALCOD
- S_KK4_96000517
- IMG Activity: BADI: ISH_DOP_DEDUCT
- S_KK4_96000518
- IMG Activity: BADI: ISH_RNZUZBI1_S
- S_KK4_96000519
- IMG Activity: BADI ISH_REV_ASSIGNM
- S_KK4_96000520
- IMG Activity: BADI ISH_SERVICEFORM
- S_KK4_96000521
- IMG Activity: BADI ISH_PRICING_FIE
- S_KK4_96000522
- IMG Activity: BADI ISH_INV_CANCEL1
- S_KK4_96000523
- IMG Activity: BADI ISH_COPAY_REPAY
- S_KK4_96000524
- IMG Activity: BADI ISH_COPAY_TRANS
- S_KK4_96000525
- IMG Activity: BADI ISH_PICKLIST_01
- S_KK4_96000526
- IMG Activity: BADI ISH_PICKLIST_02
- S_KK4_96000527
- IMG Activity: BADI ISH_DE_DRG_SC_F
- S_KK4_96000528
- IMG-Aktivität: BADI ISH_AT_CHECK_RN
- S_KK4_96000529
- IMG-Aktivität: BADI ISH_AT_NGPA_VPN
- S_KK4_96000532
- IMG-Activity: SIMG_ISHMED_VD_01
- S_KK4_96000537
- IMG Activity: BADI ISH_CONTRACT_MA
- S_KK4_96000538
- IMG Activity: BADI ISH_APPT_EXT
- S_KK4_96000539
- IMG Activity: BADI N_WP_MEDCONTROL
- S_KK4_96000540
- IMG Activity: BADI N1_WP_LSTAMB
- S_KK4_96000541
- IMG Activity: ISH_EXTPATID
- S_KK4_96000542
- IMG-Activity: SIMG_ISHMED_WORD01
- S_KK4_96000543
- IMG-Activity: SIMG_ISHMED_WORD02
- S_KK4_96000545
- IMG Activity: SIMG_ISHMED_TR_SUPP
- S_KK4_96000546
- IMG Activity: SIMG_ISHMED_ANFTYP
- S_KK4_96000547
- IMG Activity: ISHMED_PROC_ENCODING
- S_KK4_96000548
- IMG Activity: ISH_TN21L
- S_KK4_96000549
- IMG Activity: SIMG_ISHMED_RAD_BA07
- S_KK4_96000550
- IMG Activity: SIMG_ISHMED_RAD_BA08
- S_KK4_96000551
- IMG Activity: SIMG_ISHMED_RAD_BA09
- S_KK4_96000552
- IMG Activity: ISH_WL_ABSENCE
- S_KK4_96000553
- IMG-Aktivität: ISH_AT_HOEH_OP_GRP
- S_KK4_96000554
- IMG-Aktivität: ISH_AT_HOEH_OP_LST
- S_KK4_96000555
- IMG-Aktivität: ISH_AT_HOEH_TK_GRP
- S_KK4_96000556
- IMG-Aktivität: ISH_AT_HOEH_TK_LST
- S_KK4_96000557
- IMG Activity: SIMG_OCC_CHARACT
- S_KK4_96000558
- IMG Activity: ISHMED_CDOKU_CALL
- S_KK4_96000559
- IMG Activity: ISHMED_PROC_DIA_ENCD
- S_KK4_96000560
- IMG Activity: ISH_TNSTA0
- S_KK4_96000561
- IMG Activity: ISH_BS02
- S_KK4_96000562
- IMG Activity: ISH_BS52
- S_KK4_96000563
- IMG Activity: ISH_PAYMENT_TYPES
- S_KK4_96000564
- IMG Activity: ISHMED_PRO_VERSION
- S_KK4_96000565
- IMG Activity: ISHMED_DIA_VERSION
- S_KK4_96000566
- IMG Activity: ISH_CASH_DESK
- S_KK4_96000567
- IMG Activity: SIMG_ISHMED_NCXTY
- S_KK4_96000568
- IMG Activity: SIMG_ISHMED_NOCTY
- S_KK4_96000570
- IMG Activity: ISH_SERVICE_DPD
- S_KK4_96000571
- IMG Activity: ISH_SERVICE_MOVEMENT
- S_KK4_96000572
- IMG Activity: ISH_SERVICE_ENTRY
- S_KK4_96000574
- IMG Activity: SIMG_ISHMED_NCXTY_PR
- S_KK4_96000575
- IMG Activity: SIMG_ISHMED_NOCTY_PR
- S_KK4_96000576
- IMG-Aktivität: ISH_NL_DBC_TAB_ID
- S_KK4_96000577
- IMG-Aktivität: ISH_NL_SAMMEL_ID
- S_KK4_96000578
- IMG-Aktivität: ISH_NL_LMR_ID
- S_KK4_96000579
- IMG-Aktivität: ISH_NL_LAZR_ID
- S_KK4_96000580
- IMG-Aktivität: ISH_NL_WARTELISTE_ID
- S_KK4_96000581
- IMG Activity: SIMG_ISHMED_VD_00
- S_KK4_96000582
- IMG Activity: SIMG_ISH_PRGNR
- S_KK4_96000583
- IMG Activity: ISHMED_WAITLIST_TYPE
- S_KK4_96000584
- IMG Activity: ISHMED_WAITLIST_RSN
- S_KK4_96000585
- IMG Activity: ISHMED_PRG_KONTEXT
- S_KK4_96000586
- IMG Activity: ISH_WP_VIEW_TITLE
- S_KK4_96000587
- IMG-Aktivität: ISH_AT_SRULES_AK
- S_KK4_96000588
- IMG-Aktivität: BADI ISH_AT_SRULES_A
- S_KK4_96000590
- IMG Activity: ISH_MM_MEDCAT
- S_KK4_96000591
- IMG Activity: ISH_MM_AGENT
- S_KK4_96000592
- IMG Activity: ISH_OMT3B
- S_KK4_96000593
- IMG Activity: ISH_OMT3Z
- S_KK4_96000594
- IMG Activity: ISH_OMT3R
- S_KK4_96000595
- IMG Activity: ISH_OMT3E
- S_KK4_96000596
- IMG Activity: ISH_OMT3U
- S_KK4_96000597
- IMG Activity: ISH_OMSH
- S_KK4_96000598
- IMG Activity: ISH_MM_OMT2
- S_KK4_96000599
- IMG Activity: ISH_MM_OMSH
- S_KK4_96000600
- IMG Activity: ISH_MM_SXDA
- S_KK4_96000601
- IMG Activity: ISH_MM_OMSM
- S_KK4_96000602
- IMG Activity: SIMG_ISHMED_NRKR_VP
- S_KK4_96000603
- IMG Activity: SIMG_ISHMED_VS_STGR
- S_KK4_96000604
- IMG Activity: SIMG_ISHMED_N2DGAIST
- S_KK4_96000605
- IMG Activity: SIMG_ISHMED_N2DGAIUM
- S_KK4_96000606
- IMG Activity: SIMG_ISHMED_BAPIS
- S_KK4_96000607
- IMG Activity: ISH_PRG_BADI_STAT
- S_KK4_96000608
- IMG-Aktivität: ISH_AT_MAX_ARRAYS
- S_KK4_96000609
- IMG Activity: ISH_NWPLACE_DTM
- S_KK4_96000610
- IMG Activity: ISH_PREREG_CONTEXT
- S_KK4_96000611
- IMG Activity: SIMG_CFMENTNREL
- S_KK4_96000612
- IMG Activity: SIMG_ISHMED_RN2DGAIS
- S_KK4_96000613
- IMG Activity: ISH_EXP_WL_STATUS
- S_KK4_96000614
- IMG Activity: SIMG_ISHMED_DGAIEIN
- S_KK4_96000615
- IMG Activity: ISH_WP_PREREG_VIEW
- S_KK4_96000616
- IMG Activity: SIMG_ISHMED_RAD_BA10
- S_KK4_96000617
- IMG Activity: SIMG_ISHMED_VKGSTOID
- S_KK4_96000618
- IMG Activity: SIMG_ISHMED_RAD_BA11
- S_KK4_96000619
- IMG Activity: ISHMED_PRG_TN14H
- S_KK4_96000620
- IMG Activity: ISH_INVOICE_CHECK
- S_KK4_96000621
- IMG Activity: ISHMED_RAD_IC10
- S_KK4_96000622
- IMG Activity: ISHMED_RAD_IC11
- S_KK4_96000623
- IMG Activity: SIMG_ISHMED_ASPEKTE
- S_KK4_96000624
- IMG Activity: SIMG_ISHMED_SORT
- S_KK4_96000625
- IMG Activity: SIMG_ISHMED_AMBU
- S_KK4_96000626
- IMG Activity: ISHMED_NR19_BADI
- S_KK4_96000627
- IMG Activity: ISHMED_FALLZUO_BADI
- S_KK4_96000628
- IMG Activity: BADI: ISH_SURGERY_DRG
- S_KK4_96000629
- IMG Activity: BADI: ISH_ERROR_DRG
- S_KK4_96000630
- IMG Activity: BADI: ISH_UPGRADE_DRG
- S_KK4_96000631
- IMG Activity: ISH_MM_KAT_DEF_SINGL
- S_KK4_96000632
- IMG Activity: SIMG_ISHMED_WPTITLE
- S_KK4_96000635
- IMG Activity: ISHMED_PRG_BADI_SUBS
- S_KK4_96000636
- IMG Activity: SIMG_ISHMED_PERI004
- S_KK4_96000637
- IMG Activity: ISH_PRG_SRV_STAT
- S_KK4_96000638
- IMG Activity: SIMG_ISHMED_PERI005
- S_KK4_96000639
- IMG Activity: SIMG_ISHMED_PERI006
- S_KK4_96000640
- IMG-Aktivität: SIMG_TNWATFCO
- S_KK4_96000641
- IMG-Aktivität: SIMG_TNWATRDNOT
- S_KK4_96000642
- IMG-Aktivität: ISH_AT_ELDAA_BADI
- S_KK4_96000643
- IMG-Aktivität: SIMG_TNWAT_ABB_KBL
- S_KK4_96000644
- IMG-Aktivität: SIMG_TNCMSCO
- S_KK4_96000645
- IMG-Aktivität: SIMG_RNWATMELBI
- S_KK4_96000646
- IMG-Aktivität: SIMG_RNWATLKFGRUPPEN
- S_KK4_96000647
- IMG-Aktivität: SIMG_RNWATSCOHOECHST
- S_KK4_96000648
- IMG-Aktivität: SIMG_RNWATMELZUO
- S_KK4_96000649
- IMG Activity: ISHMED_CDOKU_SAVE
- S_KK4_96000650
- IMG-Aktivität: SIMG_RNWATICD10
- S_KK4_96000651
- IMG Activity: ISHMED_CDOKU_RELEASE
- S_KK4_96000652
- IS-H: Materials List
- S_KK4_96000653
- Ad Hoc Purchas. and Consump.Analysis
- S_KK4_96000654
- IS-H: Mass Maint. of Mat. Catalogs
- S_KK4_96000655
- IMG Activity: ISH_NV2000_PBO
- S_KK4_96000656
- IMG Activity: ISH_NV2000_PAI_COMPL
- S_KK4_96000657
- IMG Activity: ISH_NV2000_PAI
- S_KK4_96000658
- (empty)
- S_KK4_96000659
- (empty)
- S_KK4_96000660
- (empty)
- S_KK4_96000661
- (empty)
- S_KK4_96000662
- (empty)
- S_KK4_96000663
- (empty)
- S_KK4_96000664
- (empty)
- S_KK4_96000665
- (empty)
- S_KK4_96000666
- (empty)
- S_KK4_96000667
- (empty)
- S_KK4_96000668
- (empty)
- S_KK4_96000669
- (empty)
- S_KK4_96000670
- (empty)
- S_KK4_96000671
- (empty)
- S_KK4_96000672
- (empty)
- S_KK4_96000673
- (empty)
- S_KK4_96000674
- (empty)
- S_KK4_96000675
- (empty)
- S_KK4_96000676
- (empty)
- S_KK4_96000677
- (empty)
- S_KK4_96000678
- (empty)
- S_KK4_96000679
- (empty)
- S_KK4_96000680
- (empty)
- S_KK4_96000681
- (empty)
- S_KK4_96000682
- (empty)
- S_KK4_96000683
- (empty)
- S_KK4_96000684
- (empty)
- S_KK4_96000685
- (empty)
- S_KK4_96000686
- (empty)
- S_KK4_96000687
- (empty)
- S_KK4_96000688
- (empty)
- S_KK4_96000689
- (empty)
- S_KK4_96000690
- (empty)
- S_KK4_96000691
- (empty)
- S_KK4_96000692
- (empty)
- S_KK4_96000693
- (empty)
- S_KK4_96000694
- (empty)
- S_KK4_96000695
- (empty)
- S_KK4_96000696
- (empty)
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- (empty)
- S_KK4_96000704
- (empty)
- S_KK4_96000705
- (empty)
- S_KK4_96000706
- (empty)
- S_KK4_96000707
- (empty)
- S_KK4_96000708
- (empty)
- S_KK4_96000709
- (empty)
- S_KK4_98000012
- (empty)
- S_KK4_98000013
- (empty)
- S_KK4_98000014
- (empty)
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- (empty)
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- (empty)
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- (empty)
- S_PLC_83000202
- (empty)
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- (empty)
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- (empty)
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- (empty)
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- (empty)
- S_PLC_83000208
- (empty)
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- (empty)
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- (empty)
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- (empty)
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- (empty)
- S_PLC_83000213
- (empty)
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- (empty)
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- (empty)
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- (empty)
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- (empty)
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- (empty)
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- (empty)
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- (empty)
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- (empty)
- S_PLC_83000228
- (empty)
- S_PLC_83000229
- (empty)
- S_PLC_83000230
- (empty)
- S_PLC_83000231
- (empty)
- S_PLC_83000232
- (empty)
- S_PLC_83000233
- (empty)
- S_PLC_83000234
- (empty)
- S_PLC_83000235
- (empty)
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- (empty)
- S_PLC_83000237
- (empty)
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- (empty)
- S_PLC_83000239
- (empty)
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- (empty)
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- (empty)
- S_PLC_83000243
- (empty)
- S_PLC_83000244
- (empty)
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- (empty)
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- (empty)
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- (empty)
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- (empty)
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- (empty)
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- (empty)
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- (empty)
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- (empty)
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- (empty)
- S_PLC_83000254
- (empty)
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- (empty)
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- (empty)
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- (empty)
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- (empty)
- S_PLC_83000259
- (empty)
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- (empty)
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- (empty)
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- (empty)
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- (empty)
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- (empty)
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- (empty)
- S_PLC_83000267
- (empty)
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- (empty)
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- (empty)
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- (empty)
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- (empty)
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- (empty)
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- (empty)
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- (empty)
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- (empty)
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- (empty)
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- (empty)
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- (empty)
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- (empty)
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- (empty)
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- (empty)
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- S_PLC_83000299
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- (empty)
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- (empty)
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- (empty)
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- (empty)
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- (empty)
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- (empty)
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- (empty)
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- (empty)
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- (empty)
- S_PLC_83000325
- (empty)
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- (empty)
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- (empty)
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- (empty)
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- (empty)
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- (empty)
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- (empty)
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- (empty)
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- (empty)
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- (empty)
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- (empty)
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- (empty)
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- S_PNC_50000137
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- (empty)
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- (empty)
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- (empty)
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- S_PNC_50000152
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- (empty)
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- S_PNC_50000159
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- (empty)
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- S_PNC_50000170
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- S_PND_92000003
- (empty)
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- (empty)
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- (empty)
- S_PND_92000010
- (empty)
- S_PND_92000011
- (empty)
- S_PND_92000012
- (empty)
- S_PND_92000017
- (empty)
- S_PNE_45000001
- (empty)
- S_PNE_45000002
- (empty)
- S_PNE_45000003
- (empty)
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- S_PNE_45000005
- (empty)
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- (empty)
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- S_PNE_45000013
- (empty)
- S_PNE_45000014
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- (empty)
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- (empty)
- S_PNE_45000021
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- (empty)
- S_PNE_45000023
- (empty)
- S_PNE_45000024
- (empty)
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- (empty)
- S_PNE_45000026
- (empty)
- S_PNE_45000031
- (empty)
- S_PNE_45000032
- (empty)
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- (empty)
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- (empty)
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- S_PNE_45000044
- (empty)
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- (empty)
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- S_PNE_45000057
- (empty)
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- (empty)
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- (empty)
- S_PNE_45000060
- (empty)
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- (empty)
- S_PNE_45000062
- (empty)
- S_PNE_45000063
- (empty)
- S_PNE_45000064
- (empty)
- S_PNE_45000065
- (empty)
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- (empty)
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- (empty)
- S_PNE_45000069
- (empty)
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- (empty)
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- (empty)
- S_PNE_45000072
- (empty)
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- (empty)
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- S_PNE_45000075
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- (empty)
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- (empty)
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- S_PNE_45000082
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- (empty)
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- (empty)
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- (empty)
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- (empty)
- S_PNE_45000101
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- S_PNE_45000102
- (empty)
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- (empty)
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- (empty)
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- S_PNE_45000106
- (empty)
- S_PNE_45000107
- (empty)
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- S_PNE_45000110
- (empty)
- S_PNE_45000111
- (empty)
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- (empty)
- S_PNE_45000113
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- S_PNE_45000115
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- S_PNE_45000121
- (empty)
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- S_PNE_45000125
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- S_PNE_45000126
- (empty)
- S_PNE_45000127
- (empty)
- S_PNE_45000128
- (empty)
- S_PNE_45000129
- (empty)
- S_PNE_45000130
- (empty)
- S_PNE_45000131
- (empty)
- S_PNE_45000132
- (empty)
- S_PNE_45000133
- (empty)
- S_PNE_45000134
- (empty)
- S_PNE_45000137
- (empty)
- S_PNE_45000138
- (empty)
- S_PNE_45000139
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- S_PNE_45000141
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- S_PNE_45000142
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- S_PNE_45000144
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- S_PNE_45000145
- (empty)
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- S_PNE_45000149
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- (empty)
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- (empty)
- S_PNE_45000158
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- S_PNE_45000161
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- S_PNE_45000284
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- S_PNE_45000303
- (empty)
- S_PNE_45000304
- (empty)
- S_PNE_45000305
- (empty)
- S_PNE_45000306
- (empty)
- S_PNE_45000307
- (empty)
- S_PNE_45000308
- (empty)
- S_PNE_45000309
- (empty)
- S_PNE_45000310
- (empty)
- S_PNE_45000311
- (empty)
- S_PNE_45000312
- (empty)
- S_PNE_45000313
- (empty)
- S_PNE_45000315
- (empty)
- S_PNE_45000316
- (empty)
- S_PNE_45000317
- (empty)
- S_PNE_45000318
- (empty)
- S_PNE_45000319
- (empty)
- S_PNE_45000320
- (empty)
- S_PNE_45000321
- (empty)
- S_PNE_45000322
- (empty)
- S_PNE_45000323
- (empty)
- S_PNE_45000325
- (empty)
- S_PNE_45000326
- (empty)
- S_PNE_45000327
- (empty)
- S_PNE_45000328
- (empty)
- S_PNE_45000329
- (empty)
- S_PNE_45000330
- (empty)
- S_PNE_45000331
- (empty)
- S_PNE_45000332
- (empty)
- S_PNE_45000333
- (empty)
- S_PNE_45000334
- (empty)
- S_PNE_45000335
- (empty)
- S_PNE_45000336
- (empty)
- S_PNE_45000337
- (empty)
- S_PNE_45000338
- (empty)
- S_PNE_45000339
- (empty)
- S_PNE_45000340
- (empty)
- S_PNE_45000341
- (empty)
- S_PNE_45000342
- (empty)
- S_PNE_45000343
- (empty)
- S_PNE_45000344
- (empty)
- S_PNE_45000345
- (empty)
- S_PNE_45000346
- (empty)
- S_PNE_45000347
- (empty)
- S_PNE_45000348
- (empty)
- S_PNE_45000349
- (empty)
- S_PNE_45000350
- (empty)
- S_PNE_45000351
- (empty)
- S_PNE_45000352
- (empty)
- S_PNE_45000353
- (empty)
- S_PNE_45000354
- (empty)
- S_PNE_45000355
- (empty)
- S_PNE_45000356
- (empty)
- S_PNE_45000357
- (empty)
- S_PNE_45000358
- (empty)
- S_PNE_45000359
- (empty)
- S_PNE_45000360
- (empty)
- S_PNE_45000365
- (empty)
- S_PNE_45000366
- (empty)
- S_PNE_45000367
- (empty)
- S_PNE_45000368
- (empty)
- S_PNE_45000369
- (empty)
- S_PNE_45000372
- IMG Activity
- S_PNE_45000373
- (empty)
- S_PNE_45000374
- (empty)
- S_PNE_45000375
- (empty)
- S_PNE_45000376
- (empty)
- S_PNI_87000001
- (empty)
- S_PNI_87000002
- (empty)
- S_PNI_87000006
- (empty)
- S_PNI_96000001
- IS-H: Evaluation Report for Assigned
- S_PNI_98000254
- (empty)
- S_PNI_98000257
- (empty)
- S_PNI_98000258
- (empty)
- S_PNI_98000259
- (empty)
- S_PNI_98000306
- (empty)
- S_PNI_98000312
- (empty)
- S_PNI_98000313
- (empty)
- S_PNI_98000314
- (empty)
- S_PNI_98000315
- (empty)
- S_PR0_40000033
- (empty)
- S_PR0_40000034
- (empty)
- S_PR0_40000035
- (empty)
- S_PR0_40000036
- (empty)
- S_PR0_40000112
- (empty)
- S_PR0_40000273
- (empty)
- S_PR0_40000356
- (empty)
- S_PR0_40000362
- (empty)
- S_PR0_40000363
- (empty)
- S_PR0_40000364
- (empty)
- S_PR0_40000365
- (empty)
- S_PR0_40000465
- (empty)
- S_PR0_40000546
- (empty)
- S_PR0_40000680
- (empty)
- S_QMW_49000001
- IMG activity: MIG_GENERATE_FU3
- S_QMW_49000002
- IMG activity: MIGFDG3
- S_QMW_49000003
- IMG activity: GET_VALUES
- S_QMW_49000004
- IMG activity: RFC_FROM_BACKEND
- S_QMW_49000005
- IMG activity: SMOFPARSFA
- S_QMW_49000006
- IMG activity: R3_SUBSCRIPTIONS
- S_QMW_49000007
- IMG activity: MIG3_SM59
- S_QMW_49000008
- IMG activity: MIG_SALESDOC_ON
- S_QMW_49000009
- IMG activity: SALESDOC_OLTP
- S_QMW_49000010
- IMG activity: SALESDOC_OFF
- S_QXR_53000001
- (empty)
- S_QXR_53000002
- (empty)
- S_QXR_53000003
- (empty)
- S_QXR_53000004
- (empty)
- S_QXR_53000005
- (empty)
- S_QXR_53000006
- (empty)
- S_QXR_53000009
- (empty)
- S_QXR_53000012
- (empty)
- S_QXR_53000013
- (empty)
- S_QXR_53000014
- (empty)
- S_QXR_53000015
- (empty)
- S_QXR_53000016
- (empty)
- S_QXR_53000017
- (empty)
- S_QXR_53000018
- (empty)
- S_QXR_53000019
- (empty)
- S_QXR_53000020
- (empty)
- S_QXR_53000021
- (empty)
- S_QXR_53000022
- (empty)
- S_QXR_53000023
- (empty)
- S_QXR_53000024
- (empty)
- S_QXR_53000025
- (empty)
- S_QXR_53000026
- (empty)
- S_R99_53000001
- (empty)
- S_R99_53000002
- (empty)
- S_R99_53000005
- (empty)
- S_R99_53000009
- Tenant Account Sheet: Screen List
- S_R99_53000013
- (empty)
- S_SIC_89000001
- (empty)
- S_SIC_89000002
- (empty)
- S_SIC_89000003
- (empty)
- S_SIC_89000004
- (empty)
- S_SIC_89000005
- (empty)
- S_SIC_89000006
- (empty)
- S_SIC_89000007
- (empty)
- S_SIC_89000008
- (empty)
- S_SIC_89000009
- (empty)
- S_SIC_89000010
- (empty)
- S_SIC_89000011
- (empty)
- S_SIC_89000012
- (empty)
- S_SIC_89000013
- (empty)
- S_SIC_89000014
- (empty)
- S_SIC_89000015
- (empty)
- S_SIC_89000016
- (empty)
- S_SIC_89000017
- (empty)
- S_SO5_65000011
- IMG activity: SIMG_EXG_0020
- S_SO5_65000012
- IMG activity: SIMG_EXG_0021
- S_SO5_65000014
- IMG activity: SIMG_EXG_0023
- S_SO5_65000015
- IMG activity: SIMG_EXG_0024
- S_SO5_65000016
- IMG activity: SIMG_EXG_0025
- S_SO5_65000017
- IMG activity: SIMG_EXG_0029
- S_SO5_65000018
- IMG activity: SIMG_EXG_0030
- S_SO5_65000019
- IMG activity: SIMG_EXG_0053
- S_SO5_65000021
- IMG activity: SIMG_EXG_0054
- S_SO5_65000022
- IMG activity: SIMG_EXG_0015
- S_SO5_65000023
- IMG activity: SIMG_EXG_0016
- S_SO5_65000024
- IMG activity: SIMG_EXG_0017
- S_SO5_65000025
- IMG activity: SIMG_EXG_0018
- S_SO5_65000026
- IMG activity: SIMG_EXG_0019
- S_SO5_65000027
- IMG activity: SIMG_EXG_0031
- S_SO5_65000028
- IMG activity: SIMG_EXG_0045
- S_SO5_65000029
- IMG activity: SIMG_EXG_0046
- S_SO5_65000030
- IMG activity: SIMG_EXG_0047
- S_SO5_65000031
- IMG activity: SIMG_EXG_0048
- S_SO5_65000032
- IMG activity: SIMG_EXG_0049
- S_SO5_65000033
- IMG activity: SIMG_EXG_0050
- S_SO5_65000034
- IMG activity: SIMG_EXG_0032
- S_SO5_65000035
- IMG activity: SIMG_EXG_0033
- S_SO5_65000036
- IMG activity: SIMG_EXG_0026
- S_SO5_65000037
- IMG activity: SIMG_EXG_0027
- S_SO5_65000038
- IMG activity: SIMG_EXG_0028
- S_SO5_65000039
- IMG activity: SIMG_EXG_0041
- S_SO5_65000040
- IMG activity: SIMG_EXG_0051
- S_SO5_65000041
- IMG activity: SIMG_EXG_0056
- S_SO5_65000042
- IMG activity: SIMG_EXG_0043
- S_SO5_65000043
- IMG activity: SIMG_EXG_0044
- S_SO5_65000044
- IMG activity: SIMG_EXG_0052
- S_SO5_65000045
- IMG activity: SIMG_EXG_0005
- S_SO5_65000047
- IMG activity: SIMG_EXG_0006
- S_SO5_65000048
- IMG activity: SIMG_EXG_0007
- S_SO5_65000049
- IMG activity: SIMG_EXG_0008
- S_SO5_65000050
- IMG activity: SIMG_EXG_0009
- S_SO5_65000051
- IMG activity: SIMG_EXG_0010
- S_SO5_65000052
- IMG activity: SIMG_EXG_0001
- S_SO5_65000053
- IMG activity: SIMG_EXG_0035
- S_SO5_65000054
- IMG activity: SIMG_EXG_0002
- S_SO5_65000055
- IMG activity: SIMG_EXG_0003
- S_SO5_65000056
- IMG activity: SIMG_EXG_0034
- S_SO5_65000057
- IMG activity: SIMG_EXG_0042
- S_SO5_65000058
- IMG activity: SIMG_EXG_0004
- S_SO5_65000059
- IMG activity: SIMG_EXG_0011
- S_SO5_65000060
- IMG activity: SIMG_EXG_0012
- S_SO5_65000061
- IMG activity: SIMG_EXG_0039
- S_SO5_65000062
- IMG activity: SIMG_EXG_0058
- S_SO5_65000063
- IMG activity: SIMG_EXG_0040
- S_SO5_65000064
- IMG activity: SIMG_EXG_0036
- S_SO5_65000065
- IMG activity: SIMG_EXG_0014
- S_SO5_65000066
- IMG activity: SIMG_EXG_0037
- S_SO5_65000067
- IMG activity: SIMG_HPM_0004
- S_SO5_65000068
- IMG activity: SIMG_HPM_0005
- S_SO5_65000069
- IMG activity: SIMG_HPM_0006
- S_SO5_65000070
- IMG activity: SIMG_HPM_0007
- S_SO5_65000071
- IMG activity: SIMG_TDP_0020
- S_SO5_65000072
- IMG activity: SIMG_TDP_0021
- S_SO5_65000073
- IMG activity: SIMG_TDP_0022
- S_SO5_65000074
- IMG activity: SIMG_HPM_0001
- S_SO5_65000075
- IMG activity: SIMG_HPM_0002
- S_SO5_65000076
- IMG activity: SIMG_HPM_0003
- S_SO5_65000077
- IMG activity: SIMG_HPM_0008
- S_SO5_65000078
- IMG activity: SIMG_MAP_0019
- S_SO5_65000079
- IMG activity: SIMG_MAP_0018
- S_SO5_65000080
- IMG activity: SIMG_MAP_0017
- S_SO5_65000081
- IMG activity: SIMG_MAP_0016
- S_SO5_65000082
- IMG activity: SIMG_MAP_0015
- S_SO5_65000083
- IMG activity: SIMG_MAP_0021
- S_SO5_65000084
- IMG activity: SIMG_MAP_0025
- S_SO5_65000085
- IMG activity: SIMG_MAP_0024
- S_SO5_65000086
- IMG activity: SIMG_MAP_0023
- S_SO5_65000087
- IMG activity: SIMG_MAP_0001
- S_SO5_65000088
- IMG activity: SIMG_MAP_0002
- S_SO5_65000089
- IMG activity: SIMG_MAP_0003
- S_SO5_65000090
- IMG activity: SIMG_MAP_0004
- S_SO5_65000091
- IMG activity: SIMG_MAP_0006
- S_SO5_65000092
- IMG activity: SIMG_MCOE_0002
- S_SO5_65000093
- IMG activity: SIMG_MCOE_0003
- S_SO5_65000094
- IMG activity: SIMG_MCOE_0001
- S_SO5_65000095
- IMG activity: SIMG_MCOE_0004
- S_SO5_65000096
- IMG activity: SIMG_MCOE_0005
- S_SO5_65000097
- IMG activity: SIMG_MRN_0010
- S_SO5_65000098
- IMG activity: SIMG_MRN_0003
- S_SO5_65000099
- IMG activity: SIMG_MRN_0004
- S_SO5_65000100
- IMG activity: SIMG_MRN_0014
- S_SO5_65000101
- IMG activity: SIMG_MRN_0013
- S_SO5_65000102
- IMG activity: SIMG_MRN_0009
- S_SO5_65000103
- IMG activity: SIMG_MRN_0020
- S_SO5_65000104
- IMG activity: SIMG_MRN_0017
- S_SO5_65000105
- IMG activity: SIMG_MRN_0005
- S_SO5_65000106
- IMG activity: SIMG_MRN_0016
- S_SO5_65000107
- IMG activity: SIMG_MRN_0015
- S_SO5_65000108
- IMG activity: SIMG_MRN_0018
- S_SO5_65000109
- IMG activity: SIMG_MRN_0012
- S_SO5_65000110
- IMG activity: SIMG_MRN_0019
- S_SO5_65000111
- IMG activity: SIMG_MRN_0001
- S_SO5_65000112
- IMG activity: SIMG_MRN_0011
- S_SO5_65000113
- IMG activity: SIMG_MRN_0007
- S_SO5_65000114
- IMG activity: SIMG_MRN_0002
- S_SO5_65000122
- IMG activity: SIMG_TD_0063
- S_SO5_65000124
- IMG activity: SIMG_TD_0039
- S_SO5_65000132
- IMG activity: SIMG_TD_0020
- S_SO5_65000133
- IMG activity: SIMG_TD_0030
- S_SO5_65000134
- IMG activity: SIMG_TD_0031
- S_SO5_65000135
- IMG activity: SIMG_TD_0032
- S_SO5_65000136
- IMG activity: SIMG_TD_0033
- S_SO5_65000137
- IMG activity: SIMG_TD_0034
- S_SO5_65000138
- IMG activity: SIMG_TD_0035
- S_SO5_65000139
- IMG activity: SIMG_TD_0036
- S_SO5_65000140
- IMG activity: SIMG_TD_0037
- S_SO5_65000141
- IMG activity: SIMG_TD_0029
- S_SO5_65000142
- IMG activity: SIMG_TD_0021
- S_SO5_65000143
- IMG activity: SIMG_TD_0022
- S_SO5_65000144
- IMG activity: SIMG_TD_0023
- S_SO5_65000145
- IMG activity: SIMG_TD_0024
- S_SO5_65000146
- IMG activity: SIMG_TD_0025
- S_SO5_65000147
- IMG activity: SIMG_TD_0026
- S_SO5_65000148
- IMG activity: SIMG_TD_0027
- S_SO5_65000149
- IMG activity: SIMG_TD_0028
- S_SO5_65000150
- IMG activity: SIMG_TD_0009
- S_SO5_65000151
- IMG activity: SIMG_TD_0010
- S_SO5_65000152
- IMG activity: SIMG_TD_0011
- S_SO5_65000156
- IMG activity: SIMG_TD_0012
- S_SO5_65000157
- IMG activity: SIMG_TD_0038
- S_SO5_65000158
- IMG activity: SIMG_TD_0008
- S_SO5_65000159
- IMG activity: SIMG_TD_0001
- S_SO5_65000160
- IMG activity: SIMG_TD_0002
- S_SO5_65000161
- IMG activity: SIMG_TD_0003
- S_SO5_65000162
- IMG activity: SIMG_TD_0004
- S_SO5_65000163
- IMG activity: SIMG_TD_0005
- S_SO5_65000164
- IMG activity: SIMG_TD_0006
- S_SO5_65000165
- IMG activity: SIMG_TD_0064
- S_SO5_65000166
- IMG activity: SIMG_TD_0007
- S_SO5_65000167
- IMG activity: SIMG_TD_0013
- S_SO5_65000168
- IMG activity: SIMG_TD_0015
- S_SO5_65000169
- IMG activity: SIMG_TD_0014
- S_SO5_65000170
- IMG activity: SIMG_TD_0016
- S_SO5_65000171
- IMG activity: SIMG_TD_0017
- S_SO5_65000172
- IMG activity: SIMG_TD_0019
- S_SO5_65000173
- IMG activity: SIMG_TD_0018
- S_SO5_65000174
- IMG activity: SIMG_TD_0042
- S_SO5_65000175
- IMG activity: SIMG_TD_0041
- S_SO5_65000176
- IMG activity: SIMG_TD_0040
- S_SO5_65000177
- IMG activity: SIMG_TDP_0018
- S_SO5_65000178
- IMG activity: SIMG_TDP_BRAZIL_0001
- S_SO5_65000179
- IMG activity: SIMG_TDP_BRAZIL_0002
- S_SO5_65000180
- IMG activity: SIMG_TDP_BRAZIL_0003
- S_SO5_65000181
- IMG activity: SIMG_TDP_BRAZIL_0007
- S_SO5_65000182
- IMG activity: SIMG_TDP_BRAZIL_0008
- S_SO5_65000183
- IMG activity: SIMG_TDP_BRAZIL_0009
- S_SO5_65000184
- IMG activity: SIMG_TDP_0017
- S_SO5_65000185
- IMG activity: SIMG_TDP_0001
- S_SO5_65000189
- IMG activity: SIMG_TDP_0023
- S_SO5_65000190
- IMG activity: SIMG_TDP_0015
- S_SO5_65000191
- IMG activity: SIMG_TDP_0016
- S_SO5_65000192
- IMG activity: SIMG_TDP_BRAZIL_0010
- S_SO5_65000193
- IMG activity: SIMG_TDP_BRAZIL_0004
- S_SO5_65000194
- IMG activity: SIMG_TDP_BRAZIL_0005
- S_SO5_65000195
- IMG activity: SIMG_TDP_BRAZIL_0015
- S_SO5_65000196
- IMG activity: SIMG_TDP_BRAZIL_0014
- S_SO5_65000197
- IMG activity: SIMG_TDP_BRAZIL_0006
- S_SO5_65000198
- IMG activity: SIMG_TDP_BRAZIL_0016
- S_SO5_65000199
- IMG activity: SIMG_TDP_BRAZIL_0022
- S_SO5_65000200
- IMG activity: SIMG_TDP_BRAZIL_0021
- S_SO5_65000201
- IMG activity: SIMG_TDP_BRAZIL_0011
- S_SO5_65000202
- IMG activity: SIMG_TDP_BRAZIL_0012
- S_SO5_65000203
- IMG activity: SIMG_TDP_BRAZIL_0013
- S_SO5_65000204
- IMG activity: SIMG_TDP_BRAZIL_0020
- S_SO5_65000205
- IMG activity: SIMG_TDP_BRAZIL_0017
- S_SO5_65000206
- IMG activity: SIMG_TDP_BRAZIL_0018
- S_SO5_65000208
- IMG activity: SIMG_TDP_0024
- S_SO5_65000209
- IMG activity: SIMG_TDP_0013
- S_SO5_65000210
- IMG activity: SIMG_TDP_0014
- S_SO5_65000211
- IMG activity: SIMG_TDP_0028
- S_SO5_65000212
- IMG activity: SIMG_TDP_0029
- S_SO5_65000213
- IMG activity: SIMG_TDP_0030
- S_SO5_65000214
- IMG activity: SIMG_TDP_0027
- S_SO5_65000215
- IMG activity: SIMG_TDP_0006
- S_SO5_65000216
- IMG activity: SIMG_TDP_0007
- S_SO5_65000217
- IMG activity: SIMG_TDP_0008
- S_SO5_65000218
- IMG activity: SIMG_TDP_0009
- S_SO5_65000219
- IMG activity: SIMG_TDP_0010
- S_SO5_65000220
- IMG activity: SIMG_TDP_0011
- S_SO5_65000221
- IMG activity: SIMG_TDP_0012
- S_SO5_65000224
- IMG activity: SIMG_TDP_0032
- S_SO5_65000225
- IMG activity: SIMG_TDP_0005
- S_SO5_65000226
- IMG activity: SIMG_TDP_0026
- S_SO5_65000227
- IMG activity: SIMG_TDP_0031
- S_SO5_65000532
- (empty)
- S_SO5_65000679
- (empty)
- S_SO5_65000680
- (empty)
- S_SO5_65000681
- (empty)
- S_SO5_65000682
- (empty)
- S_SO5_65000685
- QCI BAdI Navigation from Customizing
- S_SO5_65000686
- Customizing Message Handling QCI
- S_SO5_65000687
- (empty)
- S_SO5_65000688
- (empty)
- S_SO5_65000689
- (empty)
- S_SO5_65000690
- (empty)
- S_SO5_65000691
- (empty)
- S_SO6_65000685
- (empty)
- S_SO6_65000729
- (empty)
- S_SO6_65000730
- (empty)
- S_SO6_65000732
- (empty)
- S_SO6_65000733
- (empty)
- S_SO6_65000734
- (empty)
- S_SO6_65000735
- (empty)
- S_SO6_65000736
- (empty)
- S_SO6_65000737
- (empty)
- S_SO6_65000738
- (empty)
- S_SO6_65000751
- (empty)
- S_SO6_65000752
- (empty)
- S_SO6_65000774
- (empty)
- S_SO6_65000791
- Follow-on docs comparison check prog
- S_SO6_65000792
- Test report to simulate Qty schedule
- S_SO6_65000793
- List netting cycle header(selection)
- S_SO6_65000795
- TD-F repair report for SCDs
- S_SO6_65000796
- Check for data conflicts
- S_SO6_65000797
- Reapir from TD mass goods transports
- S_SO6_65000798
- Delete/emergency repair of mass good
- S_SO6_65000800
- IS-Oil shipment fill IDoc
- S_SO6_65000801
- ADRV-APPL_KEY setting for
- S_SO6_65000802
- Report on handling performs
- S_SO6_65000803
- Report on changing entries in
- S_SO6_65000804
- Business location archiving - archiv
- S_SO6_65000805
- Business loc archiving - del. prog
- S_SO6_65000806
- Business loc archiving - reload prog
- S_SO6_65000807
- Report for filling out oifsmcaddr
- S_SO6_65000808
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- Create OTC Option
- TI72
- Change Transaction
- TI73
- Display Transaction
- TI74
- Reverse Contract
- TI75
- Settle Contract
- TI76
- OTC Transaction: History
- TI77
- Terminate Transaction
- TI78
- Execute Own Offer
- TI79
- Settle Termination
- TI7A
- Order Expiration
- TI7B
- Display Interest Settlements
- TI80
- Create OTC Option
- TI81
- Change OTC Option
- TI82
- OTC option: Display
- TI83
- OTC Option: Create Contract
- TI84
- OTC Option: Execute Offer
- TI85
- OTC Option: Settle Contract
- TI86
- Exercise OTC Option
- TI87
- OTC Option: Settle Exercise
- TI88
- OTC Option: Expired
- TI89
- OTC Option: Settle Expiration
- TI8A
- OTC Option: Reverse Activity
- TI8B
- OTC Option: Order Expiry
- TI8C
- OTC Option: Display Activity
- TI8D
- Terminate OTC Option
- TI8E
- OTC Option: Settle Termination
- TI8F
- OTC Option Knock-In
- TI8G
- OTC Option Knock-Out
- TI8H
- Settle OTC Knock-Out Option
- TI8I
- Settle OTC Knock-In Option
- TI90
- Posting Release
- TI91
- Collective Processing OTC Options
- TI92
- Collect.Processing-Int.Rate Instrum.
- TI93
- Manual Posting Block
- TI94
- Collective Monitoring of Options
- TIC1
- Number Range Maintenance: FTI_OPTFUT
- TIMN
- (empty)
- TJ01
- Journal of transactions
- TJ02
- Collective editing of options
- TJ04
- Payment Plan
- TJ06
- Option Expiration
- TJ07
- Interest Rate Adjustment Schedule
- TJ09
- Update Planned Records
- TJ10
- Summary Journal Fin. Transctions
- TJ11
- Display Single Transaction
- TJ12
- Journal: Transactions w. Cash Flows
- TJ13
- Update Interest Rate Adjustmt Date
- TK11
- Create condition (shipment costs)
- TK12
- Change condition (shipment costs)
- TK13
- Display condition (shipment costs)
- TK14
- Create condition with ref.
- TKCS
- Start transaction sender programs
- TMV1
- IMG Activity: STOCK_PRICES_INPUT
- TMV11
- IMG: Change Price Index Values
- TMV2
- IMG activity: SIMG_CFMENUORFBOB08
- TMV3
- IMG Activity: SWAP_RATE_INPUT
- TMV4
- IMG activity: BARWERT_OTC
- TMV5
- IMG Activity: BETAFAK_PFLEGEN
- TMV6
- IMG Activity: INDEX_INPUT
- TMV7
- IMG: Change Price Index Values
- TMV9
- IMG Activity: SIMG_ZINSWERTE
- TO01
- Create OTC Interest Rate Instrument
- TO02
- Change OTC Interest Rate Instrument
- TO03
- Display OTC Interest Rate Instrument
- TO04
- Settle OTC Interest Rate Instrument
- TO05
- Reverse OTC Interest Rate Instrument
- TO06
- Give Notice on OTC Int. Rate Instr.
- TO07
- OTC Int. Rate Inst.: Display History
- TO08
- Execute OTC Int.Rate Instr. Order
- TOK8
- Condition exclusion proc. assig. F
- TR02
- Change strategic planning
- TRACE
- Program Trace
- TRP01
- Create Repo Contract
- TRP02
- Change Repo Contract
- TRP03
- Display Repo Contract
- TRP04
- Settle Repo
- TRP06
- Reverse Repo Contract
- TRP08
- History
- TRP10
- Display Repo Contract
- TRTM_CHECK_CORR
- Check Correspondence Customizing
- TS00
- Collective Processing
- TS01
- Create Securities Transaction
- TS02
- Change Securities Transaction
- TS03
- Execute Securities Order
- TS04
- Settle Securities Contract
- TS05
- Sec. Transaction: Order Expiration
- TS06
- Display Securities Transaction
- TS07
- Reverse Securities Transaction
- TS08
- Securities Transaction: History
- TS09
- Default Value Securities Account
- TS10
- Display Securities Transaction
- TSW2
- SWIFT Generation MT320
- TS_CONVERT
- Securities Transaction: Conversion
- TS_TS20000780H
- Transaction for Task TS20000780
- TS_WS200003771000
- Transaction for Task WS20000377
- TV24
- Conditions: V_T681F for A F
- TV25
- V-T681F: Index Field Catalog
- TX-5
- Settle forex transaction
- TX.5
- Execute forex order
- TX/5
- Forex order expiry
- TXAK
- Calculation of option premiums
- TXBA
- Text Module Maintenance
- T_03
- Cond.tab: Create (shipment costs)
- T_04
- CondTab: Change (shipment costs)
- T_05
- CondTab: Display (shipment costs)
- T_06
- Cond.types: Pricing shipment
- T_07
- Maintain access (shipment costs)
- T_08
- Conditions: Proc. for A F
- T_09
- Condition table: Change Index
- T_31
- Maintain excl. group shipment
- T_32
- Maintain CondTypes for ExclusionGrp
- T_53
- Assign purchasing data
- T_54
- Shipment cost relevance shipments
- T_56
- Shipment cost types and item cats
- T_57
- Shipment cost types and relevance
- T_60
- Date determination: Define rules
- T_70
- Maintain service agent group
- T_71
- Maintain document procedure group
- T_72
- Maintain shipping type group
- T_73
- Maintain pricing procedure
- T_74
- Maintain tariff zones
- T_75
- Maintain tariff zone assignments
- T_76
- Tariff zones and assignments
- T_80
- Shipment Cost Information Profile
- T_B2
- Upper and lower condition limits
- T_I1
- Activation of Condition Index
- T_I2
- Reorganize condition indexes
- T_LA
- Create Pricing Report
- T_LB
- Change pricing report
- T_LC
- Display pricing report
- T_LD
- Execute pricing report
- T_VB
- Copying Rules for Conditions
- T_VC
- Copying Rule for Condition Types
- T_VD
- Conditions: Overviews (freight)
- T_VE
- Conditions: View seq. A, F, prices
- UBB_UV_ACC_SEQ
- Access Sequences for Usage Volumes
- UBB_UV_CND_TAB
- Condition Tab. f. Usage Volumes
- UBB_UV_PROC
- Det. Procedure for Usage Volumes
- UD96
- Revenues Increasing Budget
- UKVC
- Number range maintenance: IDWTVC
- UNKR
- Number range main.:W_AKTION
- UPGRADE
- Upgrade Menu Tree
- UPGRADE_40250
- CDB Upgrade 40 to 50
- UPGRADE_51252
- UPGRADE 51 to 52
- UPGRADE_52260
- UPGRADE_TREE_52 TO 60
- UPGRADE_60270
- Upgrade CDB 60 to 70
- UPGRADE_OLD
- Upgrade Menu Tree for 30/31to 40
- UPGREP
- Upgrade report
- V+01
- Create Sales Call
- V+02
- Create Telephone Call
- V+03
- Create Sales Letter
- V+11
- Create Direct Mailing
- V+21
- Create Sales Prospect
- V+22
- Create Competitor
- V+23
- Create Business Partner
- V-01
- Create Sales Order
- V-02
- Create Quotation
- V-03
- Create ordering party (Sales)
- V-04
- Create invoice recipient (Sales)
- V-05
- Create payer (Sales)
- V-06
- Create consignee (Sales)
- V-07
- Create one-time customer (Sales)
- V-08
- Create payer (Centrally)
- V-09
- Create ordering party (Centrally)
- V-11
- Create carrier
- V-12
- Create Customer Hierarchy Nodes
- V-41
- Create Material Price
- V-42
- Create Material Price w/ref.
- V-43
- Change Material Price
- V-44
- Display Material Price
- V-45
- Create Price List
- V-46
- Create Price List w/ref.
- V-47
- Change Price List
- V-48
- Display Price List
- V-49
- Create Customer-Specific Price
- V-50
- Create Customer-spec. Price w/ref.
- V.07
- Periodic billing
- V.20
- Display Collective Delivery Process.
- V.21
- Log of Collective Run
- V/07
- Maintain Access (Sales Price)
- V/09
- Condition Types: Account Determin.
- V/10
- Account Determination: Access Seqnc
- V/11
- Conditions: Account Determin.Proced.
- V/12
- Account Determination: Create Table
- V/13
- Account Determination: Change Table
- V/14
- Account Determination: Display Table
- V/21
- View V_TVSA_NAC
- V/22
- View V_TVTY_NAC
- V/23
- View V_TVST_KOM
- V/24
- View V_TVTK_NAC
- V/25
- View V_TVFK_NAC
- V/26
- View V_TVKK_NAC
- V/27
- Conditions for Output Determination
- V/30
- Output Types (Sales Document)
- V/31
- View V_TNAPN Appl V3
- V/32
- Sales Doc Output Determtn Procedure
- V/33
- View V_TNAPN Appl V7
- V/34
- Maintain Condition Type Appl V2
- V/35
- Customizing for Output Determination
- V/36
- Delivery Output Determination Procdr
- V/37
- Assign Customer
- V/38
- Maintain Condition Type Appl V4
- V/39
- View V_TNAPR Appl V6
- V/40
- Maintain Condition Type Appl V3
- V/41
- View V_TVST_NAC
- V/42
- Output Detrmntn Procdr (Billing Doc)
- V/43
- View V_TVAK_NAC
- V/44
- Maintain Condition Type Appl DB
- V/45
- View V_TNAPN Appl K1
- V/46
- Output Determination Procdr Customer
- V/47
- View V_TNAPN Appl V1
- V/48
- Access Sequences (Sales Document)
- V/50
- Access Sequence (Delivery)
- V/54
- Access Sequence (Billing Document)
- V/65
- Output CondTable/Create SalesSupport
- V/66
- Output CondTab./Change Sales Support
- V/67
- Output CondTab/Display Sales Support
- V/68
- Maintain Access Seqnc (Sales Actvty)
- V/69
- View V_TVAP_NAC
- V/70
- Maintain Condition Type Appl K1
- V/71
- View V_TVLK_NAC
- V/72
- Output Determination Procedure (CAS)
- V/73
- View V_TVLP_NAC
- V/76
- Maintain Product Hierarchy
- V/77
- Output -ConditTable- Create Transprt
- V/78
- Output -CondTable- Change Transport
- V/79
- Output -CondTable- Display Transport
- V/80
- Access Sequence (Transport)
- V/81
- View V_TNAPR Appl V7
- V/82
- Maintain condition type Appl. V7
- V/83
- View V_TNAPR Appl V3
- V/84
- Output Determination Transport
- V/85
- View V_TVKO_NAC
- V/86
- Conditions: V_T681F for B V1
- V/87
- Conitions: V_T681F for B V2
- V/88
- Conditions: V_T681F for B V3
- V/89
- Conditions: V_T681F for B V5
- V/90
- Conditions: V_T681F for B V6
- V/91
- Conditions: V_T681F for B V7
- V/92
- Conditions: V_T681F for B K1
- V/93
- Output -CondTable- Create Packaging
- V/94
- Output -CondTable- Change Packaging
- V/95
- Output -CondTable- Display Packaging
- V/96
- Access Sequence (Packaging)
- V/97
- Output Type Packaging
- V/99
- Output Determntn Procedure Packaging
- V/G1
- Output CondTab/Create Group
- V/G2
- Output CondTab Change Group
- V/G3
- Output CondTab/Display Group
- V/G4
- Access Sequence (Groups)
- V/G5
- View V_TNAPR Appl K1
- V/G6
- Maintain Condition Type Appl V5
- V/G7
- View V_TNAPR Appl V1
- V/G8
- Output Determinatn Procedure Groups
- V/G9
- View VN_TNAPR Appl V2
- 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
- V101
- Initial Sales Menu
- V633
- “Customer Conversion Dec.Shipping”
- VA00
- Initial Sales Menu
- VA01
- Create Sales Order
- VA02
- Change Sales Order
- VA03
- Display Sales Order
- VA07
- Compare Sales - Purchasing (Order)
- VA08
- Compare Sales - Purchasing (Org.Dt.)
- VA11
- Create Inquiry
- VA12
- Change Inquiry
- VA13
- Display Inquiry
- VA21
- Create Quotation
- VA22
- Change Quotation
- VA23
- Display Quotation
- VA26
- Collective Processing for Quotations
- VA31
- Create Scheduling Agreement
- VA32
- Change Scheduling Agreement
- VA33
- Display Scheduling Agreement
- VA41
- Create Contract
- VA42
- Change Contract
- VA42W
- Workflow for master contract
- VA43
- Display Contract
- VA46
- Coll.Subseq.Processing f.Contracts
- VA51
- Create Item Proposal
- VA52
- Change Item Proposal
- VA53
- Display Item Proposal
- VA55
- List of Item Proposals
- VA88
- Actual Settlement: Sales Orders
- VA94
- Load Commodity Codes for Japan
- VA94X
- Load Commodity Codes for Japan
- VA95
- Merge Commodity Code/Import Code No.
- VACB
- Adv. Order Processing and Billing
- VAKC
- Items in Sales Order Configuration
- VAKP
- Configuration: Maintain T180
- VALU
- Valuation Analysis
- VAM4
- Merge: Japan - Commodity Code
- VAP1
- Create Contact Person
- VAP2
- Change Contact Person
- VAP3
- Display Contact Person
- VARA
- Archiving
- VARC
- SD: User Guide to Archiving
- VARK
- Archiving
- VARR
- Archiving
- VASK
- Deleting Groups
- VAUN
- Reload
- VC/1
- List of Customers
- VC/2
- Customer Master Data Sheet
- VC/A
- Sales Activity Description 01
- VC/B
- Sales Activity Description 02
- VC/C
- Sales Activity Description 03
- VC/D
- Sales Activity Description 04
- VC/E
- Sales Activity Description 05
- VC/F
- Sales Activity Description 06
- VC/G
- Sales Activity Description 07
- VC/H
- Sales Activity Description 08
- VC/I
- Sales Activity Description 09
- VC/J
- Sales Activity Description 10
- VC00
- Sales Support
- VC01
- Create Sales Activity
- VC010102
- Only Follow-up Activities
- VC010103
- Do not Delete Mail. Camp.+Addresses
- VC010104
- Internet mailing
- VC01N
- Edit Sales Activity
- VC01N_DRAG_KONTAKT
- Edit Sales Activity
- VC01N_DRAG_MAILING
- Edit Sales Activity
- VC01N_M
- Edit Mailing
- VC02
- Change Sales Activity
- VC03
- Display Sales Activity
- VC06
- Parallel Processing for Address List
- VC10
- Report Tree - Select Addresses
- VC10_BMENU
- Area Menu for VC10
- VCHECKBONUS
- Customizing Checks for Rebate
- VCHECKT683
- Customizing Check Pricing Procedure
- VCHECKT685A
- Customizing Check Condition Types
- VCHECKTVCPF
- Customizing Check Copying Control
- VCHECKVOFA
- Customizing Check Billing Types
- VCHP
- C SD Table TVLP Deliveries: Items
- VCU3
- Display Incompletion Log
- VCUAC
- Display Anti-dumping - Qty-dependent
- VCUAE
- Display Anti-dumping - Weight-depend
- VCUDC
- Display 3rd Country - Qty-dependent
- VCUDE
- Display 3rd Country - Weight-depend.
- VCUP1
- Display Preference - Qty-dependent
- VCUP2
- Display Preference - Weight-depend.
- VCUPC
- Display Pharma.Prod. - Qty-dependent
- VCUPF
- Display Pharma.Prod. - Weight-depen.
- VCUZ1
- Display Ceiling - Quantity-dependent
- VCUZ2
- Display Ceiling - Weight-dependent
- VCUZC
- Display Quota - Quantity-dependent
- VCUZE
- Display Quota - Weight-dependent
- VCUZP
- Display Ceilings - Percentage
- VC_2
- Customer Fact Sheet PDF Version
- 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)
- VD07
- Ref. doc. det. for ref. customer
- VD51
- Maintain Customer-Material Info
- VD52
- Maintain Cust-Mat.Info w/Select.Scrn
- VD53
- Display Customer-Material Info
- VD54
- Display Customer-Material Info
- VDDI
- EMU currency conversion cust. master
- VDF1
- Display Format Date Type/Period
- VDH1
- Customer Hierarchy Maintenance (SD)
- VDH1N
- Display/Maintain Customer Hierarchy
- VDH2
- Display Customer Hierarchy
- VDH2N
- Display customer hierarchy
- VE01
- INTRASTAT: Selection Dispatch to EU
- VE02
- INTRASTAT: Create Form - Germany
- VE03
- INTRASTAT: Create File - Germany
- VE04
- EXTRASTAT: Data selection for export
- VE05
- EXTRASTAT: Create File - Germany
- VE06
- INTRASTAT: Paper Form - Belgien
- VE07
- Create INTRASTAT Form for France
- VE08
- Create INTRASTAT File for Italy
- VE09
- Create INTRASTAT file for Belgium
- VE10
- Create INTRASTAT file for Holland
- VE11
- Create INTRASTAT file for Spain
- VE12
- Create INTRASTAT form for Holland
- VE13
- KOBRA data selection: export Germany
- VE14
- Create KOBRA file for Germany
- VE15
- Create disk - INTRA/EXTRA/KOBRA/VAR
- VE16
- Create INTRASTAT form for Austria
- VE17
- Create INTRASTAT form for Sweden
- VE18
- SED data selection for USA exporters
- VE19
- Create SED form for USA
- VE20
- Create AERP file for USA
- VE21
- VAR: Selection of bill. docs Switz.
- VE22
- Create VAR form for Switzerland
- VE23
- V.A.R.: File - Switzerland
- VE24
- Comm. Code Number Information (old)
- VE24X
- Commodity Code Information
- VE25
- SED: Selection: USA Carriers
- VE26
- Number of CAP Products List
- VE27
- HMF: Selection - USA
- VE28
- Name of Market Organization
- VE29
- Assigned Documents for Each License
- VE30
- Existing licenses
- VE31
- Blocked SD Documents
- VE32
- INTRASTAT: Paper Form - Ireland
- VE33
- INTRASTAT: Paper Form - U.K.
- VE34
- INTRASTAT: Paper Form - Belgien
- VE35
- Number of Market Organization
- VE36
- Group for CAP Products
- VE37
- INTRASTAT: File - France
- VE38
- INTRASTAT: Selection Simulation - EU
- VE39
- EXTRASTAT: Selection Simulation
- VE40
- KOBRA: Selection Simulation
- VE41
- VAR: Selection of bill. docs Switz.
- VE42
- INTRASTAT: File - Denmark
- VE43
- SED: Selection Exp. USA Simulation
- VE44
- SED: Select Carrier USA Simulation
- VE45
- INTRASTAT: Paper Form - Greece
- VE46
- INTRASTAT: File - Finland
- VE47
- PRODCOM No.
- VE48
- Customs Quota Code
- VE49
- Code for Pharmaceutical Products
- VE50
- Legal Regulation
- VE51
- Legal Regulation/License Type
- VE52
- Country/Legal Regulations
- VE53
- Export Situation for a Country
- VE54
- Preference Determination: Collective
- VE55
- Preference Determination: Individual
- VE56
- Check Export Control for Consistency
- VE57
- Country Classification
- VE58
- Product Classification
- VE59
- Legal Regulations/Country Grouping
- VE60
- Exp.Ctrl Class Accord.to Legal Reg.
- VE61
- Legal Regulations/Embargo Group
- VE62
- Material Group accord.to Legal Reg.
- VE63
- Customs Areas
- VE64
- Commodity Code/Customs Areas
- VE65
- Preference Reg./Percentage Rates
- VE66
- Preference Procedure
- VE67
- Aggregate Vendor Declarations
- VE68
- Request Vendor Declarations
- VE69
- Incompletion log
- VE70
- Place of manufacture
- VE71
- Preference: Determine Customs Area
- VE72
- Export - Billing Documents
- VE73
- Goods Catalog: Create Document
- VE74
- Goods Catalog: Create Diskette
- VE75
- Preference Code
- VE76
- Anti-dumping Code
- VE77
- Preference: Tariff Alternation
- VE78
- Plant Parameters for Vendor Decl.
- VE79
- Quota Code Determination
- VE80
- Assign Chapter to Section
- VE81
- Check Report: General FT Data
- VE81X
- Incompleteness: FT Material Data
- VE82
- Check Report: Export Control Data
- VE82X
- Incompleteness: Export Control Data
- VE83
- Check Report: Preference Data
- VE83X
- Incompleteness: Preference Material
- VE84
- Monitoring: Purchasing Info Records
- VE85
- Change Statistical Value - Import
- VE86
- Display Statistical Value - Import
- VE87
- Change Stat.Value - Subcontracting
- VE88
- Change Statistical Value - Export
- VE89
- Display Statistical Value - Export
- VE90
- Change preference values
- VE91
- Display Preference Values
- VE92
- Create INTRASTAT tape Luxembourg
- VE93
- EDI-CUSTEC Austria
- VE94
- Load Commodity Code for EU Countries
- VE94X
- Load Commodity Code for EU Countries
- VE95
- Create INTRASTAT papers: Portugal
- VE96
- EXTRASTAT Data Select.: Init. Screen
- VE97
- Create EXTRASTAT tape: Netherlands
- VE98
- Sales Invoice Values per Period
- VE99
- Create Document - Austria
- VEA1
- FT - Create commodity code import
- VEA2
- FT: Create commodity code export
- VEA3
- EXTRASTAT: File Version France
- VEA4
- EXTRASTAT: File Version France
- VEA5
- EXTRASTAT: File Version France
- VEB1
- Period-end Closings: Control
- VEB2
- DtA: Special Rule Countries/Regions
- VEB5
- Calculate Assemblies Individually
- VEB6
- Calculate Assemblies Collectively
- VEB9
- Customer Exits: Print Control
- VECN
- Profitability and Sales Accounting
- VECS
- Legal Control: Special Char. Code
- VECZ
- INTRASTAT: File - Czech Republic
- VED1
- Print Parameters for Export Docs
- VED2
- Form Data Control
- VEFU
- Foreign Trade: Add INTRASTAT Data
- VEFUX
- FT-GOV: Change transaction INTRASTAT
- VEG1
- Handling Unit Group 1
- VEG2
- Handling Unit Group 2
- VEG3
- Handling Unit Group 3
- VEG4
- Handling Unit 4
- VEGK
- FT: Comb. Bus Trans.Type - Procedure
- VEGR
- Material Group: Packaging Materials
- VEHU
- INTRASTAT: File - Hungary
- VEI0
- Create INTRASTAT CUSDEC EDI IE
- VEI1
- Display IDoc Import
- VEI2
- Display IDoc Export
- VEI3
- Display Stat.Value - Subcontracting
- VEI4
- Merge: Remaining Commodity Codes
- VEI5
- Create value limit subcontracting
- VEI6
- EDI: IDoc List - Import Basis
- VEI7
- Create INTRASTAT CUSDEC EDI GB
- VEI8
- Create INTRASTAT CUSDEC EDI AT
- VEI9
- Create INTRASTAT CUSDEC EDI ES
- VEIA
- Create INTRASTAT CUSDEC EDI SE
- VEIAE
- EXTRASTAT Archiving
- VEIAI
- INTRASTAT Archiving
- VEIB
- Create INTRASTAT CUSDEC EDI PT
- VEIC
- Create INTRASTAT CUSDEC EDI FI
- VEID
- Create INTRASTAT CUSDEC EDI LU
- VEIE
- SAPMSED8: Call EXPINV02
- VEII
- SAPMSED8: Call IMPINV01
- VEIV
- Foreign Trade: Add EXTRASTAT Data
- VEIW
- Create file INTRA/EXTRA/KOBRA
- VEIX
- Create file INTRA/EXTRA/KOBRA
- VEIY
- Create file INTRA/EXTRA/KOBRA
- VEIZ
- Create file INTRA/EXTRA/KOBRA
- VEKAB
- Exp.Cont.(KOBRA)Data Maint.B Records
- VEKAC
- Exp.Cont.(KOBRA)Data Maint.C Records
- VEKU
- For. Trade: Change KOBRA Documents
- VEM4
- Merge: EU - Commodity Code
- VEPL
- Create INTRASTAT CUSDEC EDI PL
- VEPR
- Customs log
- VEPT
- INTRASTAT: File - Portugal
- VESK
- Create INTRASTAT CUSDEC EDI SK
- VEU4
- Load Commodity Code-Other Countries
- VEU4X
- Load Commodity Code-Other Countries
- VEXU
- Foreign Trade: Add EXTRASTAT Data
- VEXUX
- FT-GOV: Change transaction EXTRASTAT
- VF05
- List Billing Documents
- VF25
- List of Invoice Lists
- VF31
- Output from Billing Documents
- 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
- VFAE
- Archive EXTRASTAT Documents
- VFAI
- Archive INTRASTAT Documents
- VFRB
- Retro-billing
- VFUN
- Reload
- VG01
- Create Group
- VG02
- Change Group
- VG03
- Display Group
- VGK1
- Create Group for Delivery
- VGK2
- Change Group for Delivery
- VGK3
- Display Group for Delivery
- VGL1
- Create Group for Delivery
- VGL2
- Change Group for Delivery
- VGL3
- “Display Group for Delivery”
- VGM1
- “Create Group for Freight List”
- VGM2
- “Change Group for Freight List”
- VGM3
- “Display Group for Freight List”
- VGW1
- Create Picking Wave
- VGW2
- Change Picking Waves
- VGW3
- Display Picking Waves
- VHAR
- Maintain/Create Packaging Matl Types
- VHZU
- Allowed Packaging Material Types
- VI00
- Shipment costs
- VI01
- Create shipment costs
- VI02
- Change shipment costs
- VI03
- Display shipment costs
- VI04
- Create shipment cost worklist
- VI05
- Change shipment cost worklist
- VI06
- Collective run in background
- VI07
- Collective run in background
- VI08
- Display FT data in purchasing doc.
- VI08X
- Display FT data in purchasing doc.
- VI09
- Change FT Data in Purchasing Doc.
- VI09X
- Change FT Data in Purchasing Doc.
- VI10
- Display FT Data in Billing Document
- VI10X
- Display FT Data in Billing Document
- VI11
- List shipment costs: Calculation
- VI12
- List shipment costs: Settlement
- VI14
- Change FT Data in Billing Document
- VI14X
- Change FT Data in Billing Document
- VI15
- Display logs (appl. log)
- VI16
- Logs for worklist shipment
- VI17
- Display FT Data in Inbound Delivery
- VI17X
- Display FT Data in Inbound Delivery
- VI18
- Display Anti-dumping
- VI19
- Display Third-country Customs Duties
- VI20
- Display Customs Quota
- VI21
- Display Pharmaceutical Products
- VI22
- Display Customs Exemption
- VI23
- Display Preferential Customs Duties
- VI24
- Code Number Information - Import
- VI24X
- Import Code No. Information
- VI25
- Display Gross Price - Customs
- VI26
- Display Surcharge/Discount - Customs
- VI27
- Display Freight - Customs
- VI28
- EDI: Customs ID Number - Vendor
- VI29
- Incompletion - Foreign Trade Data
- VI30
- Declara. to Authorities: Exclusion
- VI31
- Code Determin. - Pharmaceut.Products
- VI32
- Code Determination - Anti-dumping
- VI33
- Customs Exemption
- VI34
- Preferential Customs Duty Rate
- VI35
- Third-country Customs Duty Rate
- VI36
- CAS Number
- VI37
- Import Simulation Control
- VI38
- Determination of Verification Docs
- VI39
- Authority for Verification Docs
- VI40
- Preference Type
- VI41
- Verification Document Type
- VI42
- Document Type (Export/Import)
- VI43
- Definition of Section
- VI44
- Assign Chapter to Section
- VI45
- Export –> Import Conversion
- VI46
- Conversion: Mode of Transport
- VI47
- Conversion of Business Transact.Type
- VI48
- Conversion of Customs Offices
- VI49
- Foreign Trade Data Control in Doc.
- VI50
- Conversion: Import/Export Procedure
- VI51
- Define Payment Guarantee Procedure
- VI52
- Define Form of Payment Guarantee
- VI53
- Change FT Data in Inbound Delivery
- VI53X
- Change FT Data in Inbound Delivery
- VI54
- Customs Approval Numbers
- VI55
- Approval Number per Plant
- VI56
- EDI: Customs ID Number - Customer
- VI57
- Legal Control - Order Header
- VI58
- Legal Control - Order Item
- VI59
- Legal Control - Delivery Header
- VI60
- Legal Control - Delivery Item
- VI61
- Conversion - Reference Country
- VI62
- Conversion - Reference Country
- VI63
- Assign Delivery Item Categories
- VI64
- Display FT Data in Outbound Delivery
- VI64X
- Display FT Data in Outbound Delivery
- VI65
- Maintain Market Organizations
- VI66
- Maintain No. of Market Organization
- VI67
- Maintain CAP Products List Nos
- VI68
- Control Commodity Code/Code Number
- VI69
- Maintain CAP Products Group
- VI70
- Default Values - Stock Transp. Order
- VI71
- Change Preference Values
- VI72
- Display Insurance - Customs
- VI73
- Maintain Vendor Declaration
- VI73N
- Maintain Vendor Declaration
- VI74
- Display Vendor Declaration
- VI74N
- Display Vendor Declaration
- VI75
- Vendor Declarations - Dunning notice
- VI76
- Mode of Transport - Office of Exit
- VI77
- Change FT Data in Outbound Delivery
- VI77X
- Change FT Data in Outbound Delivery
- VI78
- Foreign Trade: Country Data
- VI79
- Display FT Data in Goods Receipt
- VI79X
- Display FT Data in Goods Receipt
- VI80
- Change FT Data in Goods Receipt
- VI80X
- Change FT Data in Goods Receipt
- VI81
- Check Report: CAP Products
- VI81X
- Check Report: CAP Products
- VI82
- Check General Customer Master Data
- VI82X
- Incompleteness: FT Customer Data
- VI83
- Check Customer Master/Legal Control
- VI83X
- Incompleteness:Customer Control Data
- VI84
- Doc.Payments: Check Customer Master
- VI84X
- Billing Doc.Incompleteness Customer
- VI85
- Incompleteness: Foreign Trade Vendor
- VI86
- Incompleteness: Cross-plant
- VI87
- Foreign Trade: Header Data Proposal
- VI88
- Input Table for Preference Determin.
- VI89
- Customs Law Description
- VI90
- Fill Foreign Components in BOMs
- VI91
- Display Foreign Components in BOMs
- VI92
- Preference: Alternative Comm. Code
- VI93
- Foreign Trade: Import Control
- VI94
- Load Import Code Nos - EU Countries
- VI94X
- Load Import Code Nos - EU Countries
- VI95
- Def.Val.f.Foreign Trade Header Data
- VI96
- Customer Exits: Default Values
- VI97
- Define Control Codes
- VI98
- Receipt-Basis for Intercomp.Billing
- VI99
- Returns and Credit Memos
- VIAR
- Archive Shipment Costs
- VIB1
- Send IDoc Output
- VIB2
- Call Print Program From VI10/VI14
- VIB3
- Foreign Trade Output Status
- VIB4
- Print Transaction: Initial Procg
- VIB5
- Print Transaction: Repeat Procg
- VIB6
- Print Transaction: Error in Procg
- VIB7
- Send IDoc Output - Initial Procg
- VIB8
- Send IDoc Output - Repeat Procg
- VIB9
- Send IDoc Output - Error in Procg
- VIBA
- Send IDoc Output-AES-Initial Procg
- VIBB
- Send IDoc Output-AES-Repeat Procg
- VIBC
- Send IDoc Output-AES-Error in Procg
- VIBD
- Printing: Analysis form data audit
- VIBN
- Monitor messages
- VIC00
- Consistency Check IMG ShpmtCostCalc.
- VICC
- Convert format currency field
- VICI
- Call shipment info via CALL TRANS
- VICZ
- Create INTRASTAT CUSDEC EDI CZ
- VIE4
- Incompleteness Periodic Declarations
- VIEX
- FT: Journal Export Actual
- VII4
- Merge: Rest - Import Code Number
- VII5
- Import control in the material doc.
- VIIE
- Create INTRASTAT XML IE
- VIIM
- FT: Op. Cockpit: Purchase order
- VIJ1
- Journal Import
- VIJ2
- Journal Export
- VILG
- FT: Country Group Definition
- VILI
- FT: Export Deliveries Journal
- VIM4
- Merge: EU - Import Code Number
- VIM6
- Customer Exits: Data Selection
- VIMM
- Decl. Recpts/Disptch Min. Oil Prod.
- VINK
- Import Processing: Quota Number
- VINP
- Import Processing: Ceiling Numbers
- VIPL
- Display Customs Duty for Ceiling
- VIR1
- Import Reorg. - Incompleteness
- VIR2
- Export Reorg. - Incompleteness
- VIRL
- Reload shipments
- VIS3
- Check program: Cross-plant
- VISW
- Service: Information: Keywords
- VIU4
- Load Import Code No.-Other Countries
- VIU4X
- Load Import Code No.-Other Countries
- VIUL
- Foreign Trade: Data Upload
- VIWAX
- Display FT Data in Goods Issue
- VIWBX
- Change FT Data in Goods Issue
- VIWE
- FT: Op. Cockpit: Goods Receipt
- VIZB
- Import Proc: Means of Transport
- VIZN
- Import Proc: Type of Goods ID Seal
- VIZP
- Import Processing: Package Type
- VKAR
- Read Archive File
- VKAW
- Generate Archive File
- VKC1
- Create General Strategy
- VKC2
- Change General Strategy
- VKC3
- Display General Strategy
- VKM1
- Blocked SD Documents
- VKM2
- Released SD Documents
- VKM3
- Sales Documents
- VKM4
- SD Documents
- VKM5
- Deliveries
- VKOA
- Accnt Determination
- VKOE
- (empty)
- VKP0
- Sales Price Calculation
- VKP1
- Sales price calculation
- VKP2
- Display POS Conditions
- VKP3
- Pricing document for material
- VKP4
- Pricing document for org. structure
- VKP5
- Create Calculation
- VKP6
- Change pricing document
- VKP7
- Display pricing document
- VKP8
- Display Price Calculation
- VKP9
- Currency conversion in price calc.
- VKPA
- Archiving
- VKPB
- Sales price calc. in background run
- VKPR
- Read archive file
- VKU1
- Report: Reval at Rtl for Rtl Pr.Chng
- VKU10
- Correction of Valuation at Retail
- VKU11
- Delete Count Document Items
- VKU2
- Total Revaluation at Retail
- VKU3
- Partial Revaluation at Retail
- VKU4
- Rtl Revaluation Docs for Material
- VKU5
- Display Retail Revaluation Document
- VKU6
- Report: List Crtn for Rtl Pr. Change
- VKU7
- Report: Total Reval. for Rtl Pr. Chn
- VKU8
- Test Transaction BAPI Count List
- VKU9
- Rtl Reval. Correction: List Display
- VKUN
- Reload
- VKVI
- General View Maintenance - W.Qualif.
- VKVN
- WFMC:
- VL00
- Shipping
- VL01
- Create Delivery
- VL01N
- Create Outbound Dlv. with Order Ref.
- VL01NO
- Create Outbound Dlv. w/o Order Ref.
- VL02
- Change Outbound Delivery
- VL02N
- Change Outbound Delivery
- VL03
- Display Outbound Delivery
- VL03N
- Display Outbound Delivery
- VL03N_ITEM
- Display Outbound Delivery with Item
- VL04
- Process Delivery Due List
- VL06
- Delivery Monitor
- VL06C
- List Outbound Dlvs for Confirmation
- VL06D
- Outbound Deliveries for Distribution
- VL06F
- General delivery list - Outb.deliv.
- VL06G
- List of Oubound Dlvs for Goods Issue
- VL06I
- Inbound Delivery Monitor
- VL06IC
- Confirmation of putaway inb. deliv.
- VL06ID
- Inbound Deliveries for Distribution
- VL06IF
- Selection inbound deliveries
- VL06IG
- Inbound deliveries for goods receipt
- VL06IP
- Inbound deliveries for putaway
- VL06L
- Outbound Deliveries to be Loaded
- VL06O
- Outbound Delivery Monitor
- VL06P
- List of Outbound Dlvs for Picking
- VL06T
- List Outbound Dlvs (Trans. Planning)
- VL06U
- List of Uncheckd Outbound Deliveries
- VL08
- Confirmation of Picking Request
- VL09
- Cancel Goods Issue for Delivery Note
- VL10
- Edit User-specific Delivery List
- VL10A
- Sales Orders Due for Delivery
- VL10B
- Purchase Orders Due for Delivery
- VL10BATCH
- VL10 Background planning
- VL10BATCH_A
- Background Planning VL10 (0 Tbstrps)
- VL10BATCH_B
- Background Planning VL10 (3 Tbstrps)
- VL10C
- Order Items Due for Delivery
- VL10CU
- Delivery Scenarios
- VL10CUA
- User Roles (List Profiles)
- VL10CUC
- Create Profile - Delivery
- VL10CUE
- Exclude Function Code Profile
- VL10CUF
- F Code VL10 Profile
- VL10CUV
- Delivery Scenarios
- VL10CU_ALL
- User Roles (List Profiles)
- VL10D
- Purch. Order Items due for Delivery
- VL10E
- Order Schedule Lines due for Deliv.
- VL10F
- PurchOrd Schedule Lines due for Dlv.
- VL10G
- Documents due for Delivery
- VL10H
- Items Due for Delivery
- VL10I
- Schedule Lines due for Delivery
- VL10U
- Cross-System Deliveries
- VL10UC
- Check / combine unchecked deliveries
- VL10X
- VL10 (technical)
- VL12
- Delivery creation in background
- VL21
- Post goods issue in background
- VL22
- Display Delivery Change Documents
- VL22N
- Display Delivery Change Documents
- VL23
- Goods Issue (Background Processing)
- VL23N
- Goods Issue (Background Processing)
- VL30
- Shipping
- VL31
- Create Inbound Delivery
- VL31N
- Create Inbound Delivery
- VL31W
- Create Inbnd Dlv. Notification (WEB)
- VL32
- Change Inbound Delivery
- VL32N
- Change Inbound Delivery
- VL32W
- Change Inbnd Dlv. Notification (WEB)
- VL33
- Display Inbound Delivery
- VL33N
- Display Inbound Delivery
- VL34
- Worklist Inbound Deliveries
- VL35
- Create Wave Picks: Delivery/Time
- VL35_S
- Create Wave Picks: Shipment
- VL35_ST
- Create Wave Picks: Shipment/Time
- VL36
- Change Picking Waves
- VL37
- Wave Pick Monitor
- VL38
- Groups Created: Wave Picks
- VL39
- Billing Documents for Wave Picks
- VL41
- Create Rough GR
- VL42
- Change Rough GR
- VL43
- Display Rough GR
- VL51
- Create Route Schedule: Initial Scr.
- VL52
- Change Route Schedule: Initial Scr.
- VL53
- Display Route Schedule: Initial Scr.
- VL60
- Extended Inbound Delivery Processing
- VL60C
- Clearing
- VL60P
- Posting
- VL60P1
- Maintenance Profiles for GR Dialog
- VL60P2
- Maintenance of User Groups
- VL60PM1
- Maintenance of Function Profile
- VL60PM2
- Maintenance of Object Profiles
- VL60PM3
- Maintenance of Selection Profiles
- VL60PM4
- Maintain Column Profiles
- VL60PM5
- Maintenance of Filter Profiles
- VL60PM6
- Maintenance of Config. Profiles
- VL60V
- Edit Document
- VL64
- Worklist Inbound Deliveries
- VL65
- Inbound Delivery Purge Report
- VL66
- Inbound Delivery Delete Report
- VL70
- Output From Picking Lists
- VL71
- Output from Outbound Deliveries
- VL72
- Output from Groups of Deliveries
- VL73
- “Confirmation of Decentr.Deliveries”
- VL74
- Output from Handling Units
- VL75
- Shipping Notification Output
- VL76
- Output from Rough Goods Receipt
- VLAL
- Archive Deliveries
- VLBT
- Plan Delivery Creation as a Job
- VLE1
- Picking with Picking Waves
- VLIDAR
- Display inbound dly from archive
- VLK1
- Picking with Picking Waves
- VLK2
- Picking with Picking Waves
- VLK3
- Picking with Picking Waves
- VLLA
- RWE: Picking/Goods Issue Analysis
- VLLC
- RWE: Archive Data
- VLLD
- Rough Workload Forecast: Delete Log
- VLLE
- RWE: Goods Receipt/Putaway Analysis
- VLLF
- Picking Waves: Archive Data
- VLLG
- RWE: Analyze Complete Overview
- VLLP
- Rough Workload Forecast: Display Log
- VLLQ
- RWE: Returns to Vendor Analysis
- VLLR
- RWE: Customer/Store Return Analysis
- VLLS
- Var. Stand. Analyses Setting App 42
- VLLV
- W&S: Control RWE/Picking Waves
- VLMOVE
- HU Goods Movements
- VLODAR
- Display outbound dly from archive
- VLPOD
- POD - Change Outbound Delivery
- VLPODA
- POD - Display Outbound Delivery
- VLPODF
- Worklist: POD Subsequent Processing
- VLPODL
- Worklist: POD Deliveries
- VLPODQ
- Automatic PoD Confirmation
- VLPODW1
- Proof of Delivery (Communicator)
- VLPODW2
- Proof of Delivery via WEB
- VLPP
- Packing Req. for Item Categories
- VLRL
- Reload Delivery
- VLUNIV
- Change Delivery (General)
- VL_COMPLETE
- Completion of Deliveries
- VM01
- Create Hazardous Material
- VM02
- Change Hazardous Material
- VM03
- Display Hazardous Material
- VMG1
- Create Material Group 1
- VMG2
- Create Material Group 2
- VMG3
- Create Material Group 3
- VMG4
- Create Material Group 4
- VMG5
- Create Material Group 5
- VN01
- Number Assignment for SD Documents
- VN05
- No.Assignment for Address List(SSup)
- VN06
- Create No.Interval-Sales Activities
- VN07
- Maintain number range for shipments
- VN08
- Number range for shipment costs
- VN09
- Number range for proc. shipment cost
- VN10
- Number range maintenance: SD_SCALE
- VNE1
- Output: Create Cond.Tbl-Ship.Notif.
- VNE2
- Output-Cond.Table-Change Ship.Notif.
- VNE4
- Access Sequences (Ship.Notification)
- VNE5
- View V_TNAPN Appl. E1
- VNE6
- Output Determ.Procedure-Ship.Notif.
- VNE7
- View V_TVLK_NLA (Ship.Notification)
- VNE8
- View V_TVLK_NGW (Rough GI)
- VNE9
- Conditions: V_T681F for B E1
- VNEA
- Output: Create Cond.Table - Rough GR
- VNEB
- Output-Cond.Table-Change Ship.Notif.
- VNEC
- Output Types (Rough Goods Receipt)
- VNED
- Access Sequences (Rough GR)
- VNEE
- View V_TNAPN Appl. M1
- VNEF
- Output Determin.Proced. - Rough GR
- VNEG
- Conditions: V_T681F for B M1
- VNEH
- View V_TNAPR Appl. E1
- VNEI
- View V_TNAPR Appl. M1
- VNOP
- C SD-VN Maintain TVAK
- VOA01
- User exit lists sales
- VOA3
- Configuration of Sched.Agreemt Info
- VOBO
- Config.for Backorder Processing
- VOD5
- Configuration Cust.Indeped.Reqs.Info
- VOE1
- Maintain EDPST
- VOE2
- SD EDI Customer/Vendor
- VOE3
- SD EDI Partner Functions
- VOE4
- SD EDI Conversion
- VOEX
- Incompleteness: Billing Document
- VOF0
- Configuration of Billing Information
- VOF01
- User exit lists sales
- VOF02
- User exit lists sales
- VOF1
- Configuration: Collective Billing
- VOF2
- Configuration Invoice List Info
- VOF3
- Edit Work List for Invoice Lists
- VOFA
- Billing Doc: Document Type
- VOFC
- Billing: Document Types
- VOFM
- Configuration for Reqs, Formulae
- VOFN
- Call Up Transaction VOFM
- VOFS
- Billing: Document Types
- VOGL
- Deliveries (Gen. and From Coll.proc)
- VOIM
- Incompleteness: Purchase Order
- VOK1
- Account Determination: Customizing
- VOK2
- Output Determination
- VOK3
- Message Determination: Purchasing
- VOK4
- Output Determination: Inventory Mgmt
- VOK8
- Condition Exclusion Assign Procdr V
- VOL01
- User exit lists sales
- VOL1
- Configuration: Collective Dlv.Proc.
- VOL7
- Settings for Packing
- VOLI
- Incompleteness: Delivery
- VONC
- Output Form for each Group
- VOP2
- Configuration: Partner
- VOP2_OLD
- Configuration: Partner
- VOPA
- Configuration: Partner
- VOR1
- Joint Master Data: Distr. Channel
- VOR2
- Joint Master Data: Division
- VORA
- Archiving Control for Sales Doc.
- VORB
- Group Reference Sales Document Types
- VORD
- Route definition (to R/3 vers. 3.1)
- VORF
- Route Definition (Up To Rel. 4.0B)
- VORI
- Archiving Control Shipment Costs
- VORK
- Archiving Control for Sales Activity
- VORL
- Archiving Control for Delivery
- VORN
- Central Archiving Control
- VORP
- Repairs procedure:Short texts trans.
- VORR
- Archiving Control for Billing Docs
- VORS
- Group Reference Procedures
- VORT
- Archiving Control for Shipments
- VORV
- Repair procedure
- VOTX
- Configuration: Texts
- VOTXN
- Maintain Text Customizing
- 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
- VOVG
- Define Characteristic Overview
- 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
- VOWE
- Incompleteness: Goods Receipt
- VOZP
- Planng dlv. sched.instr./split rule
- VP01
- Maintain Print Parameters
- VP01SHP
- Print parameter maintenance shipping
- VP01SHPV
- Print parameter maintenance shipping
- VP01TRA
- Print parameter maintenance transp.
- VP01TRAV
- Print parameter maintenance transp.
- VP01_AG
- Print parameter maint. agency bus.
- VP01_NA
- Print Parameter Maint. Subs. Sett.
- VP01_PAG
- Maintain print parameters
- VP01_PNA
- Maintain print parameters
- VP01_PTC
- Maintain print parameters
- VP01_SD
- Maintain Print Parameters SD
- VP01_TC
- Print Parameter Maint. Trading Cntr
- VP94
- Load Import Code No. for Japan
- VP94X
- Load Import Code No. for Japan
- VPAR
- Archiving Preference Logs
- VPBD
- Requirement for Packing in Delivery
- VPE1
- Create sales representative
- VPE2
- Change sales representative
- VPE3
- Display sales representative
- VPM4
- Merge: Japan - Import Code Number
- VPN1
- Number Range for Contact Person
- VPS2
- Maintain Partn.Det.Proc.f.eachActTyp
- VPSK
- DisplPartnDetProc.f.each Activ.Type
- VRLI
- FT: Reorg. T609S Delivery
- VRRE
- Returns Delivery for RMA Order
- VRWE
- FT: Reorg. T609S Goods Receipt
- VS00
- SD Main Menu for Customer
- VSAN
- Number Range Maintenance: RV_SAMMG
- 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
- VT60
- Transfer Location Master Data to TPS
- VT61
- Ext. transport. planning deliveries
- VT62
- Send Deliveries to Forwarding Agent
- VT63
- Freight Plng Status from Deliveries
- VT68
- Deallocate delivery from TPS
- VT69
- Plan Deliveries from Freight Plng
- VT70
- Output for Shipments
- VTAA
- Order to order copying control
- VTAF
- Bill. doc. to order copying control
- VTAR
- Archive shipments
- VTBT
- Report for Definition of Batch Run
- VTDOCU
- Tech. documentation transportation
- VTFA
- Order to bill copying control
- VTFAKT
- Bill Deliveries
- VTFF
- Bill to bill copying control
- VTFL
- Delivery to bill copying control
- VTLA
- Order to delivery copying control
- VTRL
- Reload shipments
- VTWABU
- Post goods issue
- VUA2
- Maintain Doc.Type Incompletion Proc.
- VUA3
- Display Doc.Type Incompletion Proc.
- VUA4
- Assignm. Deliv. Type Incompl.Proced.
- VUA5
- Disp. Assignm.Del.Type to Incom.Proc
- VUC2
- Maintain Incompletion Log
- VUE2
- Maintain Sched.Line Incompletion Pr.
- VUE3
- Display Sched.Line Incompletion Proc
- VUP2
- Maintain Item Incompletion Procedure
- VUP3
- Display Item Incompletion Procedure
- VUP4
- Assignm. Deliv.Items to Incom.Proc.
- VUP5
- Display Assignm. Del.Items IncomProc
- VUPA
- Display Partner Incompletion Proc.
- VV11
- Create Output: Sales
- VV12
- Change output: Sales
- VV13
- Display Output: Sales
- VV21
- Create Output: Shipping
- VV22
- Change output: Shipping
- VV23
- Display Output: Shipping
- VV31
- Create Output : Billing
- VV32
- Change output: Billing
- VV33
- Display Output: Billing
- VV51
- Create Output for Sales Activity
- VV52
- Change Output: Sales Activity
- VV53
- Display Output: Sales Activity
- VV71
- Create Output: Transportation
- VV72
- Change Output: Transportation
- VV73
- Display Output: Transportation
- VVCB
- Maintain Activity Authorization
- VVG1
- Create Output: Group
- VVG2
- Change output: Groups
- VVG3
- Display Output: Group
- VW01
- SD Scenario ‘Incoming Orders’
- VW02
- SD Scenario ‘Freedom to Shop’
- VW10
- SD Scenario ‘Order Status’
- VX00
- Export Control
- VX01
- Create license (old)
- VX01N
- Create license
- VX01X
- Create control record (new)
- VX02
- Change license (old)
- VX02N
- Change license
- VX02X
- Change control record (new)
- VX03
- Display license (old)
- VX03N
- Display license
- VX03X
- Display control record (new)
- VX04N
- Maintain license
- VX05
- Customers for License
- VX06
- Export Control Classes for License
- VX07
- Simulation: License Check
- VX08
- Simulation: Boycott List Check
- VX09
- Simulation: Embargo Check
- VX0C
- Foreign Trade: Customizing Menu
- VX10
- Countries of Destination for License
- VX11
- Create Financial Document
- VX11N
- Create financial document
- VX11X
- Create Financial Document
- VX12
- Change Financial Document
- VX12N
- Change Financial Document
- VX12X
- Change Financial Document
- VX13
- Display Financial Document
- VX13N
- Display financial document
- VX13X
- Display Financial Document
- VX14N
- Maintain financial documents
- VX16
- BAFA diskette: Selection
- VX17
- Create BAFA diskette
- VX22
- Change license data (old)
- VX22N
- Change License Data
- VX23
- Display license data (old)
- VX23N
- Display license data
- VX24N
- Maintain control data
- VX30
- Legal Control: Export Ctrl Class
- VX49
- Doc.Paym.Guarantee: Fin.Doc.Types
- VX50
- Doc.Paym.Guarantee: Fin.Doc.Types
- VX51
- Doc.Paym.Guarantee: Bank Function
- VX52
- Doc.Paym.Guarantee: Field Ctrl ID
- VX53
- Doc.Paym.Guarantee: Fin.Doc.Type ID
- VX54
- Doc.Paym.Guar.: Fld Ctrl-Bank Funct.
- VX55
- Doc.Paym.Guar.: Export/Import Docs
- VX56
- Doc. Payment Guarantee: Bank IDs
- VX57
- Doc.Paym.Guar.: Export Docs Def.
- VX58
- Doc.Paym.Guar.: Export Docs Assignm.
- VX70
- Sanctioned Party List: Legal Regul.
- VX71
- Sanctioned Party List:Departure Ctry
- VX72
- Sanctioned Party List:Scope of Check
- VX73
- Sanctioned Party List: Aliases
- VX74
- Sanctioned Party List: Exclus.Texts
- VX75
- Sanctioned Party List: List Types
- VX76
- Sanctioned Party List: References
- VX77
- Sanctioned Party List: Delimiter
- VX78
- Sanctioned Party L.: Normalization
- VX79
- Sanctioned Party List: Phon. Check
- VX80
- CAP: CAP products list number
- VX81
- CAP: CAP products group
- VX83
- CAP: Components Leading Good
- VX84
- CAP: CAP material components
- VX85
- CAP: CAP Bill of Material
- VX86
- Maintain Market Organizations
- VX87
- Maintain No. of Market Organization
- VX94
- Declarations to Authorities: Check
- VX98
- Displ.FT Data in Purch.Doc.-INTERNET
- VX99
- FT/Customs: General overview
- VXA1
- Docs Assigned to Financial Documents
- VXA2
- Existing Financial Documents
- VXA3
- Financial Documents: Blocked Docs
- VXA4
- Financial Documents: Simulation
- VXA5
- Document. Payments: Print Monitoring
- VXA7
- Documentary Payments: Simulation
- VXBC
- SLS: List of Blocked Customers
- VXCZ
- INTRASTAT: Form - Czech Republic
- VXDA
- SLS: Audit Trail - Customer Master
- VXDG
- Export Control
- VXDP
- Declarations to the Authorities
- VXDV
- List of Expiring SLS Records
- VXGK
- Export Control
- VXHU
- INTRASTAT: Form - Hungary
- VXIE
- Maintain Foreign Trade Data
- VXJ0
- Foreign Trade: MITI Decl. - Japan
- VXJ1
- MITI Declarations
- VXJ2
- Declaration of ImportBill.Docs Japan
- VXJ3
- Foreign Trade: Import Decl. Japan
- VXKA
- SLS: Audit Trail: Vendor Master
- VXKD
- Declarations to the Authorities
- VXKP
- Configuration: Maintain Tables T180*
- VXL1
- Legal Control: SLS - Scenario 1
- VXL2
- Legal Control: SLS - Scenario 2
- VXL3
- Legal Control: SLS - Scenario 3
- VXL4
- Legal Control: SLS - Scenario 4
- VXL5
- Legal Control: SLS - Scenario 5
- VXL6
- Legal Control: SLS: Sim.: Customer
- VXL7
- Legal Control: SLS: Search Terms
- VXL8
- Legal Control: SLS: Change History
- VXL9
- Legal Control: SLS: Sim.: Vendor
- VXLA
- Legal Control: SLS - Audit Trail
- VXLB
- Legal Control: SLS: Sim.: Address
- VXLC
- SLS: Vendor Check - Scenario 3
- VXLD
- Legal Control: SLS - List Display
- VXLE
- SLS: Scenario 5 - Vendor Master
- VXLP
- Legal Control: SLS: Keyword: Address
- VXLU
- Legal Control: SLS - Data Service
- VXLX
- Legal Control: SLS: Sim. Customer
- VXLY
- Legal Control: SLS: Sim. Deliv.
- VXLZ
- Sanctioned Party List Screen
- VXME
- Declarations to the Authorities
- VXMO
- Common Agricultural Policy
- VXPL
- INTRASTAT: Form - Poland
- VXPR
- Export Control
- VXS1
- Legal Control: SLS: Create Entry
- VXS2
- Ges. Kontrolle: SLS: Change Entry
- VXS3
- Legal Control: SLS: Display Entry
- VXSE
- Declarations to the Authorities
- VXSIM
- Simulate Import
- VXSK
- INTRASTAT: Form - Slovakia
- VXSL
- Foreign Trade: Area Menu SLS
- VXSW
- Mass change material commodity code
- V_MACO
- Manual Completion Sales Documents
- V_R1
- List of Backorders
- V_R2
- Display List of Backorders
- V_RA
- Backorder Processing: Selection List
- V_SA
- Collective Proc. Analysis (Deliv.)
- V_UC
- Incomplete SD Documents
- V_V1
- Updating Unconfirmed Sales Documents
- V_V2
- Updating Sales Documents by Material
- W4E5
- Maintain No. Ranges 5-Fig. Wt EANs
- W4EM
- Maintain No. Ranges for Weight EANs
- W4EN
- Maintain Number Ranges for EANs
- W4EO
- SAN Maintenance
- W4EQ
- Maintain EAN Prefixes
- W4ES
- Maintain Number Range Categories
- WA/1
- Create Mess. Cond. Tbl, Alloc Notif.
- WA/2
- Ch. Mess. Cond. Tbl, Alloc. Notif.
- WA/3
- Displ. Mess. Cond. Tbl, Alloc Notif.
- WA/4
- Maint. Access Seq. (Mess.) Alloc Tbl
- WA/6
- Maintain Mess. Schema, Alloc Tbl
- WA/7
- Assign Doc. Type/Schema, Alloc Tbl
- WA/8
- Ass. Mess. Type/Proc. Log, Alloc Tbl
- WA/9
- Requirements for Messages, Alloc Tbl
- WA/A
- Mess.Deter., Alloc Tbl: Creat.Cond.R
- WA/B
- Mess.Deter.,Alloc Tbl: Chng Cond.Rec
- WA/C
- Mess.Deter.Alloc Tbl: Displ Cond.Rec
- WA/E
- Ass. Mess.Type/Proc.Log Alloc Tbl Gr
- WA00
- Allocation Main Menu
- WA01
- Create Allocation Table
- WA02
- Change Allocation Table
- WA03
- Display Allocation Table
- WA04
- Alloc Tbl Processing: Plant Reply
- WA05
- Alloc Tbl FDG: Generate POs
- WA06
- Alloc Tbl FDG: Generate Deliveries
- WA07
- Alloc Tbl FDG: Generate Wrhse Orders
- WA08
- Generate Alloc. Table Follow-On Docs
- WA09
- Deletion of Allocation Tables
- WA09H
- Allocation Table Emergency Deletion
- WA11
- Message Bundling, Allocation Table
- WA12
- Create Reminders/Accept Plnd Qties
- WA14
- Reply, Plant
- WA15A
- Mess.Deter., Alloc Tbl: Creat.Cond.R
- WA15B
- Mess.Deter.,Alloc Tbl: Chng Cond.Rec
- WA15C
- Mess.Deter.Alloc Tbl: Displ Cond.Rec
- WA21
- Create Allocation Rule
- WA22
- Change Allocation Rule
- WA23
- Display Allocation Rule
- WA30
- Allocation Tables for Objects
- WA35
- Allocation Instruction
- WA40
- Adjust Alloc Tbl After Entering GR
- WA50
- Generate Allocation Rule
- WA51
- Reassign Gen. Alloc Rules/Plant
- WA52
- Alloc Rule Lists
- WA53
- Create Selection Variants
- WA54
- Generate Alloc Rule / Test RIS-L
- WA60
- Create Selection Variant for PO
- WA61
- Create Sel. Var. for Del. Generation
- WAK0
- Promotion management
- WAK1
- Create promotion
- WAK10
- Send reply f. promo. for each plant
- WAK11
- Display promotion for each plant
- WAK12
- Maintain promotion items
- WAK13
- Promotion Change Documents
- WAK14
- Report RWAKT310 (Promo for mat.)
- WAK15
- Report RWAKT320 (promos for plant)
- WAK16
- Price activation in background
- WAK17
- Batch Allocation Table Generation
- WAK18
- Batch Promotion Listing
- WAK19
- Batch Promotion Announcement
- WAK2
- Change promotion
- WAK20
- Batch Supply Source Determination
- WAK3
- Display promotion
- WAK4
- Delete promotion
- WAK5
- Initial screen - Subseq. processing
- WAK6
- Initial scr.: overv. prices margins
- WAK7
- List promotion materials for plant
- WAK8
- Plant - materials in promotion
- WAKC
- Maintain promotion themes
- WAKN
- Output bundling promotions
- WAKT_ARCHR
- Read Promotion Archive
- WAKT_SARA
- Promotion archiving
- WAKV
- Promotion announcement preview
- WB/0
- Assignment partner / mess. promotion
- WB/1
- Sub. cond.,cr. tab, promo announ.
- WB/2
- Sub.cond.,change tbl, promo ann.
- WB/3
- Sub. cond., disp. tab, promo ann.
- WB/4
- Maintain sequence (mes.) promotion
- WB/5
- Maintain message types,promotion
- WB/6
- Maintain Message Deter.Schema,Promo.
- WB/7
- Assignment promotion type / schema
- WB/8
- Ass. mess.type/pr.proc. promotions
- WB/9
- Message requirements, promotion
- WB/A
- Message deter. promo:create cond.rec
- WB/B
- Mess.deter.Promo: chng conditon rec
- WB/C
- Mess.deter.promo: display cond. rec.
- WB/D
- Maintain output types promotion grp
- WB/E
- Assmnt mess.type/progr.group promo.
- WB01
- Create plant
- WB02
- Change plant
- WB03
- Display plant
- WB06
- Archiving flag, plant
- WB07
- Change plant/customer assignment
- WB08
- Change plant/vendor assignment
- WB30
- Mass maintenance MG to plant
- WB35
- Layout overview
- WB40
- List analysis for classes
- WB50
- Plant group, create alloc tbl
- WB51
- Plant group, change alloc tbl
- WB52
- Plant group, display alloc table
- WB53
- Plant group, delete alloc tbl
- WB54
- PG Maintain allocTbl, plant to class
- WB55
- PG AllocTbl, maintain class to class
- WB56
- PG AllTbl, maintain plants in class
- WB57
- PG AllocTbl display plants in class
- WB58
- PG Alloc tbl display class to class
- WB59
- PG AllocTbl display plants in class
- WB60
- Plant group, create promotions
- WB61
- Plant group, change promotions
- WB62
- Plant group, display promotions
- WB63
- Plant group, delete promotions
- WB64
- PG Promotion, maint. plants to class
- WB65
- PG Promotion, maint. class to class
- WB66
- PG Promotion, maint. plants to class
- WB67
- PG Promotion, maint. plants to class
- WB68
- PG Promotion, displ. class to class
- WB69
- PG Promotion, displ. plants in class
- WB70
- Create assortment class
- WB71
- Change assortment class
- WB72
- Display assortment class
- WB73
- Delete assortment class
- WB74
- Maintain assortments to classes
- WB75
- Maintain classes to classes
- WB76
- Maintain assortments in class
- WB77
- Display assortments to classes
- WB78
- Display Class for Classes
- WB79
- Display assortments in class
- WB80
- Create plant group Other
- WB81
- Change plant group Other
- WB82
- Display plant group Other
- WB83
- Delete plant group Other
- WB84
- PG Other, maint. plant to classes
- WB85
- PG Other, maint. class to classes
- WB86
- PG Other, maint. plant in class
- WB87
- PG Other, displ.plant to classes
- WB88
- PG Other, class to class
- WB89
- PG Other, displ. plants in class
- WBBA
- Assortment List: Analyze Dates
- WBBR
- Reorganize Assort. List Versions
- WBBS
- Display Assortment List Versions
- WBBS_ALV
- Display Assort. List Versions
- WBF1
- IS-R: Stock Overview, Empties
- WBF2
- Display GI/GR Diff. for Stck Trans.
- WBG1
- Maintenance
- WBTE
- Export plant data (file transfer)
- WBTI
- Import plants (file transfer)
- WC08
- Number ranges layout promo/plant
- WC10
- Batch Worklist for Pricing
- WC11
- Batch Changes, Assortments
- WC12
- Batch Settlement for Arrangements
- WC13
- Batch List Output for Arrangements
- WC14
- Batch Vendor Bus. Volume for Arrngmt
- WC15
- Batch Detailed Stmnt for Arrangement
- WC16
- Batch Extension Val. Period/Arrngmnt
- WC17
- Batch Update Vendor Business Volume
- WC18
- Batch Check Open GR Qty for Arrngmnt
- WC19
- Batch Stat. Recomp. Vendor Bus. Vol.
- WC20
- Batch Stat. Recom. on Individ. Lev.
- WC21
- Batch Reorg Data in LIS
- WC22
- Batch List Rtl Changes for Material
- WC23
- Batch IV, Immediate Cyclic Check
- WC24
- Batch POS Outbound
- WC25
- Batch Assortment List/Shelf-Edge Lab
- WC26
- Batch Forecast
- WC27
- Batch Requirements Planning per Plnt
- WC28
- Batch Set Central Block
- WC29
- Batch, Alloc Tbl Message Bundling
- WC30
- Batch, Promotion Message Bundling
- WC41
- Batch worklist for doc. index
- WC60
- Number ranges, layout
- WC64
- Catalog code number ranges
- WCM1
- Define CM area of responsibility
- WCM2
- Display worksheet for CM
- WCM3
- Display CM area of responsibility
- WCM4
- Delete CM area of responsibility?
- WCMA
- RIS: OTB - Selection
- WCMB
- RIS: OTB - Selection
- WCMC
- RIS: OTB - Selection
- WCMCP
- Category Manager Workbench - Example
- WCMD
- RIS: OTB - Selection
- WCME
- RIS: STRPS/Mvmts + Stock - Selection
- WCPC
- Customizing Internet product catalog
- WCU1
- Maintain customer
- WCUM
- Maintain customer
- WDBI
- Assort. List: Full Vers. and Init.
- WDBI_ALV
- Assort. List: Full Vers. and Init.
- WDBM
- Assortment List: Manual Request
- WDBM_ALV
- Assort. List.: Manual Request
- WDBU
- Assortment List: Change Message
- WDBU_ALV
- Assortment List: Change Message
- WDH1
- Maintain plant hierarchy (SD)
- WDH2
- Display customer hierarchy (SD)
- WDKR
- Create customers from vendors
- WDLS
- Delete Error Messages
- WDSR
- Reorg of download status tracking
- WDTS
- Delete Status Information
- WEBU
- Printing Labels via Assortment List
- WENA
- Messages on Basis of Changes
- WESO
- Special Request for Labels
- WEST
- Labeling: Control Data
- WETI
- IS-R Labeling
- WEV1
- Create planned retail markup
- WEV2
- Change planned retail markup
- WEV3
- Display planned retail markup
- WEV5
- Create pl.retail markup (price list)
- WEV6
- Change pl.retail markup (price list)
- WEV7
- Disp. pl. retail markup (price list)
- WFF1
- Web Financials Forms: Test HTML Ctrl
- WFF2
- Web Financials Forms: Test Workbench
- WFMCVSTART
- WFMC: Call View and View Cluster
- WG21
- Create material groups
- WG22
- Change material groups
- WG23
- Delete material groups
- WG24
- Display material groups
- WG26
- Create assignments
- WG27
- Change assignment
- WG28
- Delete Assignments
- WG29
- Display assignments
- WGCL
- Classification system, Retail
- WGRT
- Transport of classifiable objects
- WGSE
- Sending material group hierarchy
- WGUS
- Where-used list MG hierarchy
- WJB3
- Test: Import Assortment List IDoc
- WJB5
- Display Assortment List
- WK00
- Subsequent settlement
- WKK1
- Create Market-Basket Price Calc.
- WKK2
- Change Market-Basket Price Calc.
- WKK3
- Display Market-Basket Price Calc.
- WKK4
- MB Price Calc. Price Activation
- WL00
- Vendor Master
- WLAM
- Layout Maintenance
- WLAN
- Listing Conditions for Layout Module
- WLAY
- Space Management: Display Layout
- WLCM
- Delete LayoutListConds. for Assort.
- WLCN
- Delete Listing Conditions from LM
- WLMM
- Layout Module Maintenance
- WLMV
- Maintenance of Layout Module Version
- WLSE
- Direct Sending: Layout Module
- WLWB
- Layout Workbench
- WMB1
- Create Competitor Price Entry
- WMB2
- Change Competitor Price Entry
- WMB3
- Display Competitor Price Entry
- WMB4
- Create Competitor Price Entry w/ Ref
- WMBE
- Stock Overview: Value-only Material
- WMF0
- Season management menu
- WMF1
- Create Markdown Plan
- WMF2
- Change Markdown Plan
- WMF3
- Display Markdown Plan
- WMF4
- Delete Markdown Plan
- WMF5
- Price Activation Markdown Plan
- WMF6
- Markdown Plan Price Calculation Test
- WMF7
- Markdown Plan Evaluation
- WMF_ARCHR
- Markdown Plan - Read Archive
- WMF_SARA
- Markdown Plan Archiving
- WMN1
- Aggregation and Sorting Sequence
- WMN2
- Maintain usage (sort, summarization)
- WMN5
- Maintain, Assign User Groups
- WMN9
- Subsequent Settlement Control
- WMNB
- Create Worklist (Subseq. Settlement)
- WMNE
- Process Worklist
- WMNM
- Object Usages for Object Category
- WMNO
- Define Object Types
- WMNV
- Object Usages for Object Category
- WMR1
- Create Markdown Rule
- WMR2
- Change Markdown Rule
- WMR3
- Display Markdown Rule
- WMR4
- Delete Markdown Rule
- WOB0
- Store
- WOB1
- Plant profiles
- WOC1
- Screen layout Plant profile
- WOC2
- Screen struc. Pl.fnc
- WOC3
- Call view blocking reasons
- WOC4
- Call view Copy rule
- WOC5
- Call view Define copy rule
- WOC6
- Transact-dep. screen selection Plant
- WOF0
- Store
- WOG2
- Maintain groups
- WOG3
- Plant groups
- WOL1
- Call view layout
- WOL2
- Maintain Layout Module
- WOL5
- View sales area
- WOL6
- Maintain area shares
- WOL7
- Layout Module Maintenance
- WON1
- General Settings for Replenishment
- WOO1
- Layout Number Ranges for ALE Inbound
- WOPD
- Assortment List: Display Log
- WOPS
- Partner Schema Assignment, Vendor
- WORO1
- Call Shelf Management Profile View
- WOS1
- Call view layout display
- WOS2
- Display Layout Modules
- WOS5
- View sales area display
- WOS6
- Display area shares
- WOS7
- Display Layout Modules
- WPC1
- Prepare product catalog IDocs
- WPC2
- Prepare item IDocs
- WPC3
- Prepare catalog change IDocs
- WPC4
- Prepare item change IDocs
- WPC5
- Convert product catalog
- WPCA
- Carry out settlement run
- WPCC
- Prepare prod. catalog change IDocs
- WPCD
- Delete settlement logs
- WPCI
- Prepare product catalog IDocs
- WPCJ
- Prepare product catalog IDocs
- WPCP
- Settlement log - Payment cards
- WPCW
- Repeat settlement run
- WPED
- Sales Audit Editor
- WPER
- POS interface monitor
- WPER_ALV
- POS Interface Monitor
- WPHF
- Analysis report
- WPIA
- Repeat upload POS IDOCs
- WPLG
- Space Management
- WPMA
- POS Download: Manual Request
- WPMI
- POS download: initialization
- WPMU
- POS download: change message
- WPOSIMG
- IMG Structure POS Interface
- WPOS_MASTER
- POS inbound master data
- WPUF
- Simulation inb. proc. FI/CO document
- WPUK
- POS simulation
- WPUS
- Simulation: Inbound Processing
- WPUW
- Goods movements simulation
- WP_N203
- IS-H*MED: Report Start N203
- WP_NA30N
- Report Start NA30N
- WP_NA40
- Report Start NA40
- WP_NG09
- Work Station: Display Ins.Providers
- WP_NK01
- Report Start NK01
- WP_NK06
- Report Start NK06
- WP_NP03
- Report Start NP03
- WP_NP10
- Report Start NP10
- WP_NP61
- Report Start NP61
- WRA1
- Delete Reclassification Version
- WRA2
- Display Reclassification Version
- WRA3
- Change Reclassification Version
- WRA4
- Create Reclassification Version
- WRAV
- Update Reclassification Version
- WRC1
- Delete MG reclassification
- WRC2
- Display MG reclassification
- WRC3
- Change MG reclassification
- WRC4
- Create MG reclassification
- WRCR
- Retail Reclassification
- WRCV
- Update MG reclassification
- WRN1
- Number range maintenance: WFWFACTORS
- WRST
- Transfer Master Data for Matl Maint.
- WRSTA
- Materials Listing
- WS-1
- Call: price band cat. maintenance
- WS-2
- Price point groups
- WS00
- Assortment
- WS11
- Send assortment modules
- WS12
- Send listing conditions
- WS13
- Send assortments
- WSAD
- Space Management: No of Error Logs
- WSC1
- Customizing season codes
- WSC2
- Customizing annual season
- WSC3
- Customizing markdown types
- WSC4
- Maintain data variants
- WSCM
- Category Manager Workbench - Example
- WSE1
- Group-Wide Discontinuation
- WSE2
- Vendor/material discontinuation
- WSE3
- Material Discontinuation (Dist. Ch.)
- WSE4
- Material/Plant Discontinuation
- WSE5
- Error log, discontinuation
- WSE6
- Mat. Discontinuation for Assortment
- WSE8
- Display discontinuation status
- WSIN
- Initialize Selection Variant
- WSIS
- Information system
- WSK1
- Assortments IS-R, copy store astmts
- WSK2
- Delete store assortments IS-R
- WSK3
- Assortment copy, batch input
- WSK4
- Delete Batch Input Assortment
- WSL0
- Consistency check for reference mat.
- WSL1
- Assortments, selection lists
- WSL10
- Materials in Assortment
- WSL2
- Check listing rules
- WSL3
- Material listed in plant before?
- WSL4
- Analyze material in module
- WSL5
- Modules in plant
- WSL6
- Assortment structure, Plants
- WSL7
- Vendor material list
- WSL8
- Assortment grade info
- WSL9
- Listing conditions coming to an end
- WSLA
- Assortment Users per Assortment
- WSLB
- Assortment per Assortment User
- WSLC
- Display of causes of listing
- WSLF
- Material per customer
- WSLG
- Compare promotion POs - sales orders
- WSLH
- Assortment modules for material
- WSLI
- Display change doc. listing cond.
- WSM3
- Recompil. of Listing acc. Material
- WSM4
- Relist after ch. plant/ mat. grp mas
- WSM4A
- Relist After Changes to Assortments
- WSM4B
- Relist After Changes to Plants
- WSM4L
- Automatic Relisting of Layout Data
- WSM6
- Delete Individual Listing, Material
- WSM7
- Delete Individual Listing, Material
- WSM8
- Setup assrt.owner assortment as WRF6
- WSM9
- Delete Expired Listing Conditions
- WSM9A
- Delete Change Docs WLK1 and ASMODULE
- WSMP
- merchandise planning menu - first so
- WSN1
- Number range main.: WSORT
- WSN2
- Number range maintenance: WSORTIMENT
- WSO1
- IS-R Listing Create Module
- WSO2
- Assortments IS-R, maintain module
- WSO3
- Assortments IS-R, display module
- WSO4
- Assortments IS-R, delete module
- WSO5
- Astmts IS-R, maint. module-> store
- WSO7
- IS-R Astmts, Display module-> store
- WSOA1
- Create assortments
- WSOA2
- Change assortments
- WSOA3
- Display assortments
- WSOA4
- Delete assortment
- WSOA5
- Assign assortment to customer
- WSOD
- Create assortment class
- WSOE
- Assign material groups
- WSOF
- Change assortment class
- WSOG
- Display assortment class
- WSOH
- Assortment to class assignment
- WSOI
- Class to assortment assignment
- WSOJ
- Assortment class -> assortment class
- WSOK
- Display assortment for class
- WSOL
- Display class for assortment
- WSOM
- Display assort. class/assort. class
- WSP3
- Delete individual listing
- WSP4
- Create indiv. listing, mat. - plant
- WSP5
- Change ind. listing, mat. - plant
- WSP6
- Delete ind. listing, mat. - plant
- WSP7
- Mat. grp mat. listing in plant
- WSPK
- Complete missing mat. segments log
- WSPL
- Missing material master segments
- WSR1
- Archiving worklist for assortments
- WSR2
- Deletion assortment and listing
- WSR3
- Reset assortment and listing
- WSS1
- General settings for Assortments
- WSUP1
- No. of Duplicate Listing Conditions
- WSUP2
- WSOF Migration Tool
- WSV1
- SD listing/exclusion per order type
- WSV2
- Create value contract module
- WUI_SSO_UTIL_IC
- Start the Business Role UTIL_IC
- WUI_SSO_UTIL_SALES
- Start the Business Role UTIL_SALES
- WVA1
- Create planned mark-up
- WVA2
- Change planned mark-up
- WVA3
- Display planned mark-up
- WVA5
- Create planned markup (price list)
- WVA6
- Change planned markup (price list)
- WVA7
- Display planned markup (price list)
- WVB0
- Recompile doc. index (pricing docs)
- WVFB
- Inbound store order processing
- WVFI
- Simulation: Store Physical Inventory
- WVN0
- Generate pricing worklist
- WVN1
- Pricing worklist for material
- WVN2
- Pricing worklist for organization
- WW10
- IAC product catalog
- WW20
- IAC Online Store
- WW30
- SD part for IAC MM-SD link
- WWCD
- Product catalog:Display change docs.
- WWG1
- Main Material Group Hierarchy Menu
- WWG2
- Main Material Group Menu
- WWM1
- Create product catalog
- WWM2
- Change product catalog
- WWM3
- Display product catalog
- WWM4
- Copy product catalog
- WWM5
- Delete product catalog
- WWMI
- Product catalog area menu
- WWN1
- Create cond.table Subs.Sett-SettlRun
- WWN2
- Chng Cond Table. Subs.Settl-SettlRun
- WWN3
- Displ.Cond.Table Subs.Settl.-SettRun
- WWN4
- Mssg Access Seq. Subs.Sett. SettlRun
- WWN6
- Message Schema (Sub.Settl. -SettRun)
- WWN9
- Mssg Procc.Progr. Subs.Settl.SettRun
- WWNA
- Subs.Settl. -SettRun: Create Cond.S.
- WWNB
- Subs. Settl.-Sett.Run: ChangeCond.S.
- WWNC
- Subs. Settl. SettRun: DisplayCond.S.
- WWND
- Output Partner Arrngmt - Setlmt Run
- WWNZ
- Subs.Settlem. SetRun - Allowed Field
- WWS1
- Create CondTab. Subseq.Settlement
- WWS2
- Change CondTab. Subseq. Settlement
- WWS3
- Display CondTab Subseq. Settlement
- WWS4
- Mssg AccessSeq. Subseq. Settlement
- WWS6
- Message Schema (Subseq. Settlement)
- WWS9
- Message Proc. Progr.Subseq.Settlemnt
- WWSA
- Subseq.Settle.: Create Cond. Records
- WWSB
- Subseq.Settle.:Change Cond. Records
- WWSC
- Subseq.Settle.: Display Cond.Records
- WWSD
- Output Partners, Arrangements
- WWSZ
- Subseq. Settle. - Allowed Field
- WYC1
- Price Marking Agreement
- WYL2
- Generate vert. model master + addr.
- WYRL
- Vendor for returns
- WZFT01
- FT: Wizard - Declara. to Auth. (MM)
- WZFT02
- FT: Wizard - Declara. to Auth. (SD)
- XAAM
- Number range maintenance: FR_DRU_AM
- XAEU
- Number range maintenance: FT_DRU_EUR
- XAKK
- Maintain Number Range: RV_AKKRED
- XATD
- Number range maintenance: FT_DRU_T
- XATR
- Number range maintenance: FT_DRU_ATR
- XAUS
- Number range maintenance: RV_EXPORT
- 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)
- XK01
- Create Vendor (Centrally)
- XK02
- Change vendor (centrally)
- XK03
- Display vendor (centrally)
- XK04
- Vendor Changes (Centrally)
- XK05
- Block Vendor (Centrally)
- XK06
- Mark vendor for deletion (centrally)
- XK07
- Change vendor account group
- XK99
- Mass maintenance, vendor master
- XKN1
- Display Number Ranges (Vendor)
- XSLS
- Maintain Number Ranges: RV_SANCPL
Billing (CRM-BE)
- /BEA/47000018
- (empty)
- /BEA/83000050
- (empty)
- /BEA/83000054
- (empty)
- /BEA/CNPL01
- Create Price List
- /BEA/CNPL01_OLD
- Create Price Lists
- /BEA/CNPL02
- Maintain Price Lists
- /BEA/CNPL02_OLD
- Maintain Price Lists
- /BEA/CRMB01
- Edit Billing Due List
- /BEA/CRMB02
- Release Billing Due List for Billing
- /BEA/CRMB04
- Analyze Incomplete Billing Due List
- /BEA/CRMB05
- Determine Missing CO Acc. Assignment
- /BEA/CRMB06
- Schedule Background Jobs
- /BEA/CRMB07
- Reject Incomplete Billing Due List
- /BEA/CRMB11
- Maintain Billing Documents
- /BEA/CRMB12
- Transfer Billing Docs to Accounting
- /BEA/CRMB13
- Create Retroactive Billing
- /BEA/CRMB14
- Extract Data for Intrastat Report
- /BEA/CRMB15
- Display Collective Run Log
- /BEA/CRMB16
- Transfer IC Invoices to Accts Pay.
- /BEA/CRMB17
- Cancel Collective Run
- /BEA/CRMR11
- Process Extract
- /BEA/CRMR12
- Process Extract
- /BEA/CRMR21
- Maintain Rebate Due List
- /BEA/CRMR22
- Reassemble Rebate Due List
- /BEA/CRMR23
- Update Rebate Due List
- /BEA/CRMR24
- Analyze Incomplete Rebate Due List
- /BEA/CRMR26
- Schedule Settlement Runs
- /BEA/CRMR31
- Process Settlement Documents
- /BEA/CRMR32
- Transfer Settlement Documents
- /BEA/CRMR35
- Display Collective Run Log
- /BEA/IPMI01
- Edit Billing Due List
- /BEA/IPMI02
- Release Billing Due List for Billing
- /BEA/IPMI04
- Analyze Incomplete Billing Due List
- /BEA/IPMI05
- Determine Missing CO Acc. Assignment
- /BEA/IPMI06
- Schedule Background Jobs
- /BEA/IPMI07
- Spec. Archivability Checks IPM
- /BEA/IPMI11
- Maintain Billing Documents
- /BEA/IPMI12
- Transfer Billing Docs to Accounting
- /BEA/IPMI15
- Display Collective Run Log
- /BEA/IPMO01
- Edit Billing Due List
- /BEA/IPMO02
- Release Billing Due List for Billing
- /BEA/IPMO04
- Analyze Incomplete Billing Due List
- /BEA/IPMO05
- Determine Missing CO Acc. Assignment
- /BEA/IPMO06
- Schedule Background Jobs
- /BEA/IPMO07
- Spec. Archivability Checks IPM
- /BEA/IPMO11
- Maintain Billing Documents
- /BEA/IPMO12
- Transfer Billing Docs to Accounting
- /BEA/IPMO15
- Display Collective Run Log
- /BEA/IPMO21
- Postprocessing for Data Collector
- /BEA/IPMO_BD_MP_REP
- IPM: Reprocess Payee Document
- /SAPSLL/33000338
- .
- /SAPSLL/84000482
- (empty)
- /SAPSLL/CRM_RECHECK
- Check Orders Locked for Export
- /SAPSLL/TITMCAT_CRM
- SLL: Relevant CRM Item Categories
- /SAPSLL/TLESPIB_CRM
- SLL: Call Legal Srv: TransactionType
- BEABILLDOC_SNRO
- Maintain Number Ranges: BEABILLDOC
- BEACOLLRUN_SNRO
- Maintain Number Ranges: BEACOLLRUN
- BEAC_DRV_PAR_V
- Partner Functions for Partner Copy
- BEAC_DRV_PRC_V
- Condition Types for Condition Split
- BEA_ACD_ACC_SEQ
- Maintain Access Seq. Acct Determintn
- BEA_ACD_ACC_SEQ_R1
- Maintain Access Seq. Acct Determintn
- BEA_ACD_COND_ASSIGN
- Maintain Assignmt Account Det. Type
- BEA_ACD_COND_ASS_R1
- Maintain Assignmt Account Det. Type
- BEA_ACD_COND_MAINT
- Assign Symbolic Account Key
- BEA_ACD_COND_MNT_R1
- Assign Symbolic Account Key
- BEA_ACD_COND_TYPE
- Maintain Account Determination Types
- BEA_ACD_COND_TYPE_R1
- Maintain Account Determination Types
- BEA_ACD_CT
- Maintain Condition Tables Acct Det.
- BEA_ACD_CT_R1
- Maintain Condition Tables Acct Det.
- BEA_ACD_FC
- Maintain Field Catalog Acct Det.
- BEA_ACD_FC_R1
- Maintain Field Catalog Acct Det.
- BEA_ACD_START
- Call Customizing for Acct Determintn
- BEA_ACD_START_R1
- Call Customizing for Acct Determintn
- BEA_ACTION_CONF
- Configure Action Conditions
- BEA_ACTION_DEF
- Define Action Profiles
- BEA_ACTION_PRPR
- Print Profile Maintenance: Billing
- BEA_ACTION_R1_CONF
- Configure Action Conditions
- BEA_ACTION_R1_DEF
- Define Rebate Action Profiles
- BEA_ACTION_WIZ
- Creating Actions via Wizard
- BEA_AP_DET
- Billing Action Profile Determination
- BEA_BADI_MAINTAIN
- Maintain Business Add-Ins
- BEA_BDCPREQ
- Process Copy Conditions
- BEA_BDCPREQC
- Process Cancellation Requirements
- BEA_BD_01
- Maintain Billing Documents
- BEA_BD_02
- Transfer Billing Docs to Accounting
- BEA_BTY
- Maintain Billing Types
- BEA_BTY_ARCH
- Maintain Resid. Times for Bill Docs
- BEA_CND_CTFC
- Maintain Field Catalog
- BEA_CONFIG
- Configuration of a BE Application
- BEA_CONFIG_CRMB
- CRM Billing Configuration
- BEA_CONFIG_CRMB_ACD
- Activate ACD Feature
- BEA_CONFIG_CRMB_DCS
- Activate DRV_PRC Feature
- BEA_CONFIG_CRMB_DOCL
- Activate DOCCLASS Feature
- BEA_CONFIG_CRMB_DPC
- Activate DRV_PAR Feature
- BEA_CONFIG_CRMB_FICA
- Activate ACC_FICA Feature
- BEA_CONFIG_CRMB_GTS
- Activate SLLGTS_EFC Feature
- BEA_CONFIG_CRMB_ICC
- Activate IC_CHAIN Feature
- BEA_CONFIG_CRMB_ICX
- Activate ICX Feature
- BEA_CONFIG_CRMB_OFNO
- Activate OFFLDOCNO Feature
- BEA_CONFIG_CRMB_PREF
- Activate Feature PAYREF
- BEA_CONFIG_CRMB_SLL
- Activate Feature SLL
- BEA_CONFIG_F1
- Configuration of Billing
- BEA_CRP
- Display Collective Runs
- BEA_DD_01
- DD Cust. for Appl: BEA, Type: ITC
- BEA_DD_02
- Enhanced Item Category Det. Billing
- BEA_DL_01
- Maintain Billing Due List
- BEA_DL_02
- Release Billing Due List for Billing
- BEA_DL_03
- Release BDL Items w/ Qty Red. Flag
- BEA_DL_04
- Maintain Incorrect Entries
- BEA_GCM
- Billing General Condition Maint.
- BEA_GCM_GROUP
- Assignment of Maint. Groups to GCM
- BEA_ICX_MNT
- Maintain Advanced Item Category Det
- BEA_INTERNAL
- Start Processing
- BEA_ITC
- Maintain Item Categories
- BEA_ITC_DET
- Determine Item Category
- BEA_MBDOC_GEN
- Generation of Messaging BDocs - BEA
- BEA_MULTI_INTERCOMP
- Intercompany Billing Requirements
- BEA_NPL_ACTION_CONF
- Configure Action Conditions
- BEA_NPL_ACTION_DEF
- Define Action Profiles
- BEA_NPL_ACTION_WIZ
- Creating Actions via Wizard
- BEA_PARAM
- Maintain BEA Parameter
- BEA_RPDCPREQC
- Process Cancellation Requirements
- BEA_SNRO
- Maintain Number Ranges: BEA_BDH
- BEFN_F1
- BEF Navigator - Billing
- BSP_BEAD_CNPL_PL
- Dummy Transaction for Authorizations
- BSP_BEAD_CRMB_BD
- Dummy Transaction for Authorizations
- BSP_BEAD_CRMB_CRP
- Dummy Transaction for Authorizations
- BSP_BEAD_CRMB_DL
- Dummy Transaction for Authorizations
- CRMD_DARTX_EXTRACT
- DARTX: Extract CRM Data
Rebates (CRM-MD-RB)
- /BON/68000512
- (empty)
- /BON/68000513
- (empty)
- /BON/68001030
- (empty)
- /BON/79000027
- IMG Activity: /BON/V_AG_TYP_CM
- /BON/79000047
- IMG Activity: /BON/RECIP_DETERMINE
- /BON/AGNUM_MAINTAIN
- Maintain Number Range /BON/AGNUM
CRM Entitlement Management (CRM-EM)
- /CEM/33000025
- (empty)
- /CEM/33000026
- (empty)
- /CEM/33000027
- (empty)
- /CEM/33000028
- (empty)
- /CEM/33000029
- (empty)
- /CEM/33000030
- (empty)
- /CEM/33000031
- (empty)
- /CEM/33000050
- (empty)
- /CEM/33000051
- (empty)
- /CEM/33000052
- (empty)
- /CEM/33000055
- (empty)
- /CEM/33000056
- (empty)
- /CEM/33000057
- (empty)
- /CEM/33000058
- (empty)
- /CEM/33000059
- (empty)
- /CEM/33000060
- (empty)
- /CEM/33000061
- (empty)
- /CEM/33000063
- (empty)
- /CEM/33000065
- (empty)
- /CEM/33000066
- (empty)
- /CEM/33000067
- (empty)
- /CEM/33000093
- (empty)
- /CEM/33000094
- (empty)
- /CEM/33000103
- (empty)
- /CEM/33000104
- (empty)
- /CEM/33000105
- (empty)
- /CEM/33000106
- (empty)
- /CEM/33000107
- (empty)
- /CEM/33000108
- (empty)
- /CEM/33000109
- (empty)
- /CEM/33000110
- (empty)
- /CEM/33000117
- (empty)
- /CEM/33000118
- (empty)
- /CEM/33000119
- (empty)
- /CEM/33000120
- (empty)
- /CEM/33000121
- (empty)
- /CEM/33000122
- (empty)
- /CEM/33000128
- (empty)
- /CEM/33000129
- (empty)
- /CEM/33000130
- (empty)
- /CEM/33000131
- (empty)
- /CEM/33000132
- (empty)
- /CEM/33000133
- (empty)
- /CEM/33000134
- (empty)
- /CEM/33000135
- (empty)
- /CEM/33000136
- (empty)
- /CEM/33000137
- (empty)
- /CEM/33000138
- (empty)
- /CEM/33000139
- (empty)
- /CEM/33000140
- (empty)
- /CEM/33000141
- (empty)
- /CEM/33000145
- (empty)
- /CEM/33000146
- (empty)
- /CEM/33000158
- (empty)
- /CEM/33000161
- (empty)
- /CEM/33000162
- (empty)
- /CEM/33000163
- (empty)
- /CEM/33000164
- (empty)
- /CEM/33000165
- (empty)
- /CEM/33000166
- (empty)
- /CEM/33000167
- (empty)
- /CEM/33000168
- (empty)
- /CEM/33000169
- (empty)
- /CEM/33000170
- (empty)
- /CEM/33000182
- (empty)
- /CEM/33000187
- (empty)
- /CEM/33000188
- (empty)
- /CEM/33000189
- (empty)
- /CEM/33000190
- (empty)
- /CEM/33000208
- (empty)
- /CEM/33000209
- (empty)
- /CEM/33000210
- (empty)
- /CEM/33000214
- (empty)
- /CEM/33000215
- (empty)
- /CEM/33000222
- (empty)
- /CEM/33000248
- (empty)
- /CEM/33000261
- (empty)
- /CEM/33000262
- (empty)
- /CEM/33000270
- (empty)
- /CEM/33000285
- (empty)
- /CEM/33000286
- (empty)
- /CEM/33000287
- (empty)
- /CEM/33000288
- (empty)
- /CEM/33000289
- (empty)
- /CEM/33000303
- (empty)
- /CEM/33000305
- (empty)
- /CEM/33000306
- (empty)
- /CEM/33000307
- (empty)
- /CEM/33000316
- (empty)
- /CEM/33000329
- (empty)
- /CEM/47000031
- (empty)
- /CEM/47000032
- (empty)
- /CEM/47000033
- (empty)
- /CEM/75000210
- (empty)
- /CEM/75000211
- (empty)
- /CEM/84000200
- (empty)
- /CEM/84000201
- (empty)
- /CEM/84000202
- (empty)
- /CEM/84000203
- (empty)
- /CEM/84000204
- (empty)
- /CEM/84000205
- (empty)
- /CEM/84000206
- (empty)
- /CEM/84000207
- (empty)
- /CEM/84000208
- (empty)
- /CEM/84000209
- (empty)
- /CEM/84000212
- (empty)
- /CEM/84000213
- (empty)
- /CEM/84000214
- (empty)
- /CEM/84000483
- (empty)
- /CEM/84000499
- (empty)
- /CEM/84000500
- (empty)
- /CEM/84000501
- (empty)
- /CEM/84000502
- (empty)
- /CEM/84000503
- (empty)
- /CEM/84000504
- (empty)
- /CEM/84000505
- (empty)
- /CEM/84000506
- (empty)
- /CEM/84000507
- (empty)
- /CEM/84000508
- (empty)
- /CEM/84000509
- (empty)
- /CEM/84000510
- (empty)
- /CEM/84000511
- (empty)
- /CEM/84000514
- (empty)
- /CEM/84000562
- (empty)
- /CEM/84000613
- (empty)
- /CEM/84000674
- (empty)
- /CEM/84000675
- (empty)
- /CEM/84000676
- (empty)
- /CEM/84000677
- (empty)
- /CEM/84000688
- (empty)
- /CEM/84000689
- (empty)
- /CEM/84000690
- (empty)
- /CEM/84000691
- (empty)
- /CEM/84000696
- (empty)
- /CEM/ACCESS_SEQ_ENT
- Access sequence for App ENT usage PF
- /CEM/APPL_ATTR_CUST
- Application attributes definition
- /CEM/APPL_CUST
- Process code definition
- /CEM/APPL_EXTN
- Application extension
- /CEM/APPL_VC_CUST
- Process Code Definition
- /CEM/ATTR
- Entitlements Attrition
- /CEM/ATTR_DEF
- Parameter definition
- /CEM/BATCHLOG
- Background job analysis
- /CEM/BPH_NAVIGATION
- Navigate to Hierarchy tool
- /CEM/CEMI
- Entitlements Inbound duelist
- /CEM/CEMI_EXTN
- Inbound due-list extension
- /CEM/CEMI_SNRO
- Maintain Number Ranges
- /CEM/CEMO
- Entitlements Outbound duelist
- /CEM/CEMO_EXTN
- Settlement due-list extension
- /CEM/CEMO_SNRO
- Maintain Number Ranges
- /CEM/CENT_APPL
- Entitlements application attributes
- /CEM/CENT_APP_ATRIC
- Inter-Company Attributes
- /CEM/CENT_APP_ATRPD
- Partner related Appl Attributes
- /CEM/CENT_APP_ATRPH
- Product Attributes
- /CEM/CENT_APP_ATRPT
- Partner related Appl Attributes
- /CEM/CENT_APP_ATRRC
- Recount Attributes
- /CEM/CENT_APP_ATTR
- Core Entitlements : Appl Attr
- /CEM/CENT_ARCHIVE_DE
- Entitlement Archive Delete program
- /CEM/CENT_ARCHIVE_RD
- Entitlement Archive Read program
- /CEM/CENT_ARCHIVE_WR
- Entitlements Archive
- /CEM/CENT_BL
- Maintain Business Logic Profile
- /CEM/CENT_BL_DEF
- Define Business Logic Profile
- /CEM/CENT_B_PURP
- Define BDOC purpose
- /CEM/CENT_DD
- Maintain Data Determination Profile
- /CEM/CENT_DD_DEF
- Define Data Determination Profile
- /CEM/CENT_DOC_TYPE
- Define Document Type
- /CEM/CENT_EESCN_ATTB
- Maintain scenario key attributes
- /CEM/CENT_EXEC_CONT
- Entitlements - Process enhancements
- /CEM/CENT_EXEC_DEF
- Maintain Execution Profile
- /CEM/CENT_EXEC_PRF
- Define Execution Profile
- /CEM/CENT_H_EXTN
- DRP: Header extension
- /CEM/CENT_IC_BEH
- Dept Ent. : Inter-company behaviour
- /CEM/CENT_I_EXTN
- DRP: Item extension
- /CEM/CENT_I_STATUS
- DRP : Maintain Audit Status
- /CEM/CENT_LE
- Define logical event attributes
- /CEM/CENT_LE_DEF
- Define logical event attributes
- /CEM/CENT_MAP_DOC
- Map Document Types
- /CEM/CENT_MAP_PART
- Map Settlement Partner
- /CEM/CENT_PART_DEF
- Define Settlement Partner
- /CEM/CENT_PCRC_MAP
- Assign reason codes to process codes
- /CEM/CENT_PRCODE
- Entitlements Process Code Definition
- /CEM/CENT_PRGRM_ATT
- Define Program Attributes
- /CEM/CENT_PRG_LE_S
- Process code/settlement codes deter.
- /CEM/CENT_PRG_MPCND
- Maintain Entitle. Conditions Mapping
- /CEM/CENT_PRG_MPPTR
- Maintain Ent. partner mapping
- /CEM/CENT_PRG_PROCS
- Process code/settlement codes deter.
- /CEM/CENT_PRG_RSCN
- Process code/settlement codes deter.
- /CEM/CENT_PRG_SCN
- Maintain Scenario key mapping
- /CEM/CENT_PRG_SPR
- Maintain Settlement codes mapping
- /CEM/CENT_PR_REL
- Maintain Process Code Attributes
- /CEM/CENT_RESCODE
- Define Reason Codes
- /CEM/CENT_SCN_RID
- Entitlements: Adjustment codes
- /CEM/CENT_SET_COND
- DRP: Define settlement conditions
- /CEM/CENT_SET_MAPCND
- DRP: Map settlement conditions
- /CEM/CENT_SUBPRCODE
- Subseq.Process Code for Entitlements
- /CEM/CND_MAN_GRP_ENT
- Condition maintenance group
- /CEM/COM_PRGRM_ATT
- Define Program Attributes
- /CEM/COM_PRGRM_EXEC
- Define Execution Profile
- /CEM/COND_TABLE_ENT
- condition table for App ENT usage PF
- /CEM/COND_TYPE_ENT
- Condition types for App ENT usage PF
- /CEM/CTFC_ENT
- Maintain Field Catalog for ENT appl.
- /CEM/CTLIST_ENT
- Det. procedure for appl. entitlement
- /CEM/C_VIEW_CALL
- Call maintenance view
- /CEM/DEF_CLR_PR_ST
- Logistics tracking for deferred
- /CEM/EE_APP_ATTR
- Maintain Application Attributes
- /CEM/EE_DUELIST
- Entitlements Duelist
- /CEM/EE_LOCK_MONITOR
- Entitlements lock monitor
- /CEM/EE_ORGSORG
- Sales org. assignment to LE
- /CEM/EE_SCN
- Define Scenario Key
- /CEM/EE_TRACE
- Display entitlements trace
- /CEM/EE_TRACK
- Entitlements Track Option
- /CEM/EM_SCENARIO
- Entitlements Manager scenario
- /CEM/ENT
- Entitlements Maintenance
- /CEM/ENTID_SNRO
- Maintain No.Ranges: Deposit Entitle.
- /CEM/ENT_ACD
- Account determination
- /CEM/ENT_ALL_UI
- Call Different UIs
- /CEM/ENT_COND_MAINT
- Condition Maint for Entitlement Prof
- /CEM/ENT_CUST
- Entitlements Management Customizing
- /CEM/ENT_CUST_INT
- Entitlements management customizing
- /CEM/ENT_DATE_PRF
- Date Rule Maint. for Entitlements
- /CEM/ENT_DEF
- Search Deferred Core Entitlements
- /CEM/ENT_HI_MAINT
- Entitlements Hierarchy
- /CEM/ENT_JOBS
- Display entitlement jobs
- /CEM/ENT_MASS
- Entitlements - Mass Maintenance
- /CEM/ENT_MNTR
- Monitor transaction for Core Ent
- /CEM/ENT_PRG_ELIG
- Entitlements Program Eligibility
- /CEM/ENT_PROFILE
- Entitlement Profile Maintenance
- /CEM/ENT_PR_MAINT
- Process Code for IC Process
- /CEM/ERR_SUMM
- Display Summarization records in err
- /CEM/EXC_PROFILE
- Execution Profile Maintenance
- /CEM/EXEC_CONTROLLER
- Execution Controller
- /CEM/FICO_SNRO
- Maintain No. Ranges: FI Docs
- /CEM/GRID_CEMI
- Configure grid display for Inbound
- /CEM/GRID_CEMO
- Configure grid display for Outbound
- /CEM/IC_CUST
- InterCompany Customizing
- /CEM/IC_HIER
- Entitlements Track Option
- /CEM/LRO
- Lock Requests Display
- /CEM/LRO_ARCHIVE_DE
- LRO Archive Delete program
- /CEM/LRO_ARCHIVE_RD
- Archive LRO read
- /CEM/LRO_ARCHIVE_WR
- Archive LRO Write
- /CEM/PRFMAINT_CTX_GR
- Profile Maint. Context and Group
- /CEM/PRF_COND_MAP
- Profile Type and Condn. Type Mapping
- /CEM/PRF_TYPE
- Profile Types
- /CEM/PROFILE
- Profile Type Creation
- /CEM/PROFILE_MAINT
- Profile Determination Rules
- /CEM/REVAL_ENT
- Revalidate Entitlements
- /CEM/REVAL_RPH
- Revalidate RPH
- /CEM/REVAL_RSH
- Revalidate RPH
- /CEM/RPH
- Transaction:Rolling Purchase History
- /CEM/RPH_APPL
- Entitlements application attributes
- /CEM/RPH_APP_ATTR
- RPH Partner related Appl Attributes
- /CEM/RPH_ARCHIVE_DE
- Rolling PH Archive Delete program
- /CEM/RPH_ARCHIVE_RD
- RPH Archive Read program
- /CEM/RPH_ARCHIVE_WR
- Rolling Purchase History Archive
- /CEM/RPH_ATTR
- RPH Monitor
- /CEM/RPH_BL
- Maintain Business Logic Profile
- /CEM/RPH_BL_DEF
- Define Business Logic Profile
- /CEM/RPH_DD
- Maintain Data Determination Profile
- /CEM/RPH_DD_DEF
- Define Data Determination Profile
- /CEM/RPH_DOC_TYPE
- Define Document Type
- /CEM/RPH_EXEC_CONT
- Entitlements - Process enhancements
- /CEM/RPH_EXEC_DEF
- Define Execution Profile
- /CEM/RPH_EXEC_PRF
- Maintain Execution Profile
- /CEM/RPH_H_EXTN
- RSH: Header extension
- /CEM/RPH_I_EXTN
- RSH: Item extension
- /CEM/RPH_LE
- Define logical event attributes
- /CEM/RPH_LE_DEF
- Define logical event attributes
- /CEM/RPH_MAP_DOC
- Map Document Types
- /CEM/RPH_MNTR
- RPH monitor
- /CEM/RPH_PRCODE
- Entitlements process code definition
- /CEM/RPH_PRGRM_ATT
- Define Program Attributes
- /CEM/RSH
- Transaction: Rolling Sales History
- /CEM/RSH_PART_PRF
- Rolling history: Partner profile
- /CEM/RSH_PRF_DEFN
- Rolling History: Profile Definition
- /CEM/RSH_PROD_PRF
- Rolling history: Product profile
- /CEM/SET_TYPES_CND
- Entitlement Condition Types
- /CEM/SET_TYPES_PRT
- Partner Types
- /CEM/SNUM_BATCH
- Batch Run : Number Ranges
- /CEM/SNUM_CENT
- Summary : Number Ranges
- /CEM/SNUM_RPH
- RPH : Number Ranges
- /CEM/SNUM_SUMM
- Summary : Number Ranges
- /CEM/SUMM
- Transaction for Summary records
- /CEM/SUMM_APPL
- Entitlements application attributes
- /CEM/SUMM_ARCHIVE_DE
- Summary Archive Delete program
- /CEM/SUMM_ARCHIVE_RD
- Summary Archive Read program
- /CEM/SUMM_ARCHIVE_WR
- Summary Archive
- /CEM/SUMM_BL
- Maintain Business Logic Profile
- /CEM/SUMM_BL_DEF
- Define Business Logic Profile
- /CEM/SUMM_B_PURP
- Define BDOC purpose
- /CEM/SUMM_CREATE
- Create summary records
- /CEM/SUMM_CUST
- Transaction for Customizing for Summ
- /CEM/SUMM_DD
- Maintain Data Determination Profile
- /CEM/SUMM_DD_DEF
- Define Data Determination Profile
- /CEM/SUMM_DEF
- Summary definition
- /CEM/SUMM_EXEC_CONT
- Entitlements - Process enhancements
- /CEM/SUMM_EXEC_DEF
- Maintain Execution Profile
- /CEM/SUMM_EXEC_PRF
- Define Execution Profile
- /CEM/SUMM_H_EXTN
- Summary: Header extension
- /CEM/SUMM_I_EXTN
- Summary: Item extension
- /CEM/SUMM_LE_DEF
- Define logical event attributes
- /CEM/SUMM_MAP_PART
- Map Settlement Partner
- /CEM/SUMM_PART_DEF
- Define Settlement Partner
- /CEM/SUMM_PRCODE
- Entitlements process code definition
- /CEM/SUMM_PRGRM_ATT
- Define Program Attributes
- /CEM/SUMM_PRG_MPCND
- Maintain Ent. conditions mapping
- /CEM/SUMM_PRG_MPPTR
- Maintain Ent. partner mapping
- /CEM/SUMM_REPROCESS
- Summary Settlements
- /CEM/SUMM_SET_COND
- Summary : Define settlement cond.
- /CEM/SUMM_SET_MAPCND
- Summary : Map settlement conditions
- /CEM/VC_SUMM
- Test transation
- /CEM/VIEW_CALL_SORC
- Call Maintenance View
CRM Analytics (CRM-ANA)
- /CRMBW/56000002
- (empty)
- /CRMBW/CONFIG_WIZARD
- Interactive Reporting Configuration
- /CRMBW/CONT_GEN
- BI Content Generation
- /CRMBW/DEBUG_ON
- HTTP Debugging ON
- CRMC_IR_PROFILE
- Define Interactive Reports Profile
- CRMC_IR_PUBLISH
- Define Components
- CRMC_OR_REPPRO
- OLTP Report Customizing
- CRMC_REPO_OPT
- Configure Report Page Work Center
Interactive Reporting (CRM-ANA-OR)
- /CRMBW/75000199
- (empty)
- /CRMBW/75000200
- (empty)
- CRM_ANA_OD_MAINT_SRV
- Maintain SAP HANA Live Queries
Case Management (CRM-CM)
- /CRMS/06000178
- (empty)
- /CRMS/06000179
- (empty)
- /CRMS/84000682
- (empty)
- /CRMS/84000683
- (empty)
- /CRMS/84000684
- (empty)
- BSP_CRMD_CASE
- Dummy Transaction for Authorizations
- CMG_SEARCH_SCENARIO
- Customizing of CMG_SEARCH_SCENARIO
- CRMC_CMG_ACI_CONF
- Configure Action Profile
- CRMC_CMG_ACI_DEF
- Define Action Profile
- CRMC_CMG_ACI_WIZARD
- Definition of Action via Wizard
- CRM_CMG_DOCU
- Interface to Show CM Documents
- CRM_CMG_MIGRATE_DOCS
- Migration of Older Doc. to AddOn 4.0
- CRM_CMG_TAB_WIZARD
- Integration of Case Tab Page
- CRM_CMG_XI_INI_LOAD
- Case XI Initial Load
- CRM_CMG_XI_LOG
- Case XI Logs
Warranty Claim (CRM-BTX-WCL)
- /CRMTS/43000029
- IMG Activity: /CRMTS/CLAIM_RULE_01
- /CRMTS/43000030
- (empty)
- /CRMTS/43000031
- (empty)
- /CRMTS/43000032
- (empty)
- /CRMTS/43000033
- (empty)
- /CRMTS/43000034
- (empty)
- /CRMTS/43000035
- (empty)
- /CRMTS/43000045
- (empty)
- /CRMTS/43000048
- (empty)
- /CRMTS/CLAIM_RULE
- Edit Formula Builder rules
- /CRMTS/CLAIM_RULE_01
- Edit Case Type determination rule
- /CRMTS/NR_RA_CLM
- Number range maintenance: /CRMTS/CLM
Multiple-Asset Contracts (CRM-LAM-BTX-MAC)
- /MACCRM/30000001
- (empty)
- /MACCRM/30000002
- (empty)
- /MACCRM/30000003
- (empty)
- /MACCRM/30000004
- (empty)
- /MACCRM/30000005
- (empty)
- /MACCRM/30000006
- (empty)
- /MACCRM/30000008
- (empty)
- /MACCRM/30000009
- (empty)
- /MACCRM/30000010
- (empty)
- /MACCRM/30000011
- (empty)
- /MACCRM/30000012
- (empty)
Basic Functions (CRM-BF)
- 0184
- 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
Customer Relationship Management (CRM)
- 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
- (empty)
- 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
- (empty)
- 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
- (empty)
- 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
Campaign Determination (CRM-BF-CD)
- ACCESS_SEQ_CRM_CD
- access sequence for App CRM usage CD
- COND_TABLE_CRM_CD
- condition table for App CRM usage CD
- COND_TYPE_CRM_CD
- condition types for App CRM usage CD
Listings (CRM-MD-LI)
- ACCESS_SEQ_CRM_LI
- Access Sequ. for Listing & Exclusion
- CNTXT_GR_LI
- Assign Maint. Groups for Listing
- COND_TABLE_CRM_LI
- Cond. Tables for Listing & Exclusion
- COND_TYPE_CRM_LI
- Condition Types for Listing & Excl.
- CRMC_LST_ACTION_WIZ
- Creating Actions via Wizard
- CRMC_LST_ACT_CONF
- Configure Conditions for Actions
- CRMC_LST_ACT_DEF
- Define Action Profile
- CRMC_MODEL_LIREP
- Transaction for List. Rep. BOL Model
Pricing Interface (CRM-BTX-BF-PR)
- ACCESS_SEQ_CRM_PR
- CRM PR Access Sequence
- CRMC_PRCPROC_DET
- Cust. Maint. Pr. type determination
- CRMC_PRCTYPE_DET
- Cust. Maint. Pric. Proced. Maint.
- CRM_CND_FLD_CAT
- Mapping of Condition Fields
- CRM_CND_FLD_CATV
- Mapping of Condition Fields
- CRM_CND_FLD_CAT_CUS
- Mapping of Customer Condition Fields
- CRM_CND_FLD_CAT_CUSV
- Mapping of Customer Condition Fields
Service Contract (CRM-BTX-CTR-SCO)
- ACCESS_SEQ_CRM_SL
- Access Sequence for Usage SL
- COND_TABLE_CRM_SL
- Condition table for usage SL
- COND_TYPE_CRM_SL
- Condition Type for Usage SL
- CRMD_SERV_SLA
- Availability and Response Times
Quotation and Contract (CRM-LAM-BTX-CTR)
- ACCESS_SEQ_CRM_VD
- CRM PR Access Sequence
- BSP_BUS2000114_LFRQ
- BSP: Reference Transaction (Dummy)
- CRMC_CAI_COCKPIT
- CAI - Test Cockpit
- CRMC_FS_CPID
- Number Range Maintenance FS_CPID
- CRMC_FS_MASS_CHANGE
- FS Start Mass-Changes
- CRMC_IOBJ_FIN_STATE
- Change Status of Objects
- CRMC_TAX_CUST_UPD
- Maintain Condition Function in Cond.
- CRMD_LEAS_ME_ACCRUAL
- Month-End Accruals
- CRMD_ORDER_LEAS_WOFF
- Write-Offs Mass Update Leasing
- CRM_BRF_FS_CP
- Define Rules for Change Processes
- CRM_CAI_CT
- Create Condition Tables
- CRM_FS_TQ_MASS_RUN
- Mass Run for Termination Quotation
Access Control Engine (CRM-ACE)
- ACE_ACTIVATION
- ACE Activation Tool
- ACE_DESIGN
- ACE design data overview
- ACE_RUNTIME
- ACE Runtime Data Overview
- ACE_UPDATE
- ACE update tool
Adapters Mobile Sales (CRM-MSA-ADP)
- ACT_MIGR
- Activity Migration
- AJT_MIGR
- transaction code for AJ target
- ATT_MIGR
- Attachments Migration
- BP_MIGR
- BP migration
- CAMP_LIST_MIGR
- Campaign Migration
- CAM_MIGR
- Campaigns transaction code
- CLASSIF_MIGR
- Classification Migration
- COMM_VALIDATE
- Correct Comm. Lines
- CON_MIGR
- Contact Person Migration
EBP/CRM Support Package Manager (CRM-MW-SPM)
- ADDON_MANAGER
- CRM Add-On Manager
Product Catalog (CRM-MD-PCT)
- AKAB
- List purchasing arrangements
- AKKO
- Promotion pur. pr. conditions
- AKVA
- List sales arrangements
- AKVK
- Promotion sales price conditions
- ARTE
- Replace Articles in Layout Modules
- CEWO
- CE: Structure of product folder
- CMWO
- Configuration Management Workbench
- CMWODISP
- CM Workbench - Display transaction
- COMM_PCAT_ADM
- Product catalog management
- COMM_PCAT_EXPORT
- XML Export of Product Catalog
- COMM_PCAT_EXPORT_OLD
- XML Export of Product Catalog
- COMM_PCAT_IMS_INIT
- Initial Replication Product Catalog
- COMM_PCAT_IMS_SINGLE
- Indiv. replication of prod. catalog
- COMM_PCAT_IMS_UPDA
- Update Replication Product Catalog
- COMM_PCAT_LOC
- Manage catalog characteristic lists
- COMM_PCAT_PROFILE
- Process Export Profile
- COMM_PCAT_TSRV
- IMS Server for Catalog Indexing
- COMM_PCAT_VIEW_PPR
- Assignment of Partner to Cat. View
- COMM_PCAT_VRT_DEL
- Delete Variant in Background
- COM_PCAT_BOL_DEF
- BOL Model Maintenance
R/3 Interface for Business Transactions (CRM-BTX-BF-IF)
- ALO1
- Determine ASH/DOREX Relationships
ASCII-Adapter (CRM-MW-ASC)
- ASC1
- Ascii adapter Temporay table trans
- ASC2
- Ascii Adapter Temporary Table Trans
- ASCI
- ASCII Adapter
Products (CRM-MD-PRO)
- BBP_PRODUCT_SETTINGS
- BBP with/without CRM
- BD30
- Distribute material object list
- BD31
- Distribute document object list
- BD32
- Distribute plant allocations(matBOM)
- BD33
- Distribute material variants (ALE)
- BD34
- Distribute order BOM
- COMM_PR_DEF
- Display Non-Maintained Set Types
- CRMCFINANCEID
- Number Range Maintenance: FINANCEID
- CRMCIP_PRODID
- Number Range Maintenance: IP_PRODID
- CRMCPRMSG
- Configure Customer-Specific Messages
- CRMCSERVICEID
- Number Range Maintenance: SERVICEID
- CRMCWARRANTYID
- Number Range Maintenance: COMWTYID
- CRMC_FINANCEID_ALL
- Number Range Maintenance Financing
- CRMC_IP_PRODID_ALL
- Number Range Maintenance IPs
- CRMC_PLSRV_REL
- Product Proposal
- CRMC_SERVICEID_ALL
- Number Range Maintenance Services
- CRMC_WARRANTYID_ALL
- Number Range Maintenance Warranties
- CRMM_PRPROD
- Assign Pricing Reference Materials
Price List (CRM-MD-NPL)
- BEAPRCLIST_SNRO
- Number Range Maintenance: BEAPRCLIST
- BEA_BTY_NPL
- Maintain Price List Types
- BEA_BTY_NPL_ARCH
- Maintain Price List Types
- BEA_BTY_NPL_N1
- Maintain Price List Types
- BEA_BTY_NPL_OLD
- Maintain Price List Types
- BEA_PL_02
- Maintain Price List
- BEFN_N1
- BEF Navigator - Price List
Rebate Processing (CRM-RB)
- BEA_ARU_R1
- Create Assembly Rule
- BEA_BADI_MAINTAIN_R1
- Maintain Business Add-Ins
- BEA_CONFIG_R1
- Configuration of Billing
- BEA_CPF_R1
- Process Cumulation Profile
- BEA_EPF_R1
- Process Calculation Profile
- BEA_ETY_ARCH_R1
- Maintain Residnce Times for Extracts
- BEA_ETY_DET_R1
- Process Extract Type Determination
- BEA_ETY_R1
- Process Extract Categories
- BEA_PARAM_R1
- Maintain BEA Parameter
- BEA_RCD_R1
- Process Rebate Profile
- BEA_REPR_R1
- Process Rebate Profile
- BEA_RPA_R1
- Process Rebate Profile Assignment
- BEA_RPF_ARCH_R1
- Residence Times for Rebate Due List
- BEA_RPF_R1
- Process Rebate Profile
- BEA_SCE_R1
- Maintain Application Settings
- BEA_SPF_R1
- Process Settlement Profile
- BEA_STY_R1
- Maintain Settlement Document Types
- BEA_TRU_R1
- Create Assembly Rule
- BEA_VC_ARU_R1
- Define and Maintain Assembly Rule
- BEA_VPF_R1
- Process Consumption Profile
- BEFN_R1
- BE Navigator - Rebate
Royalty Accounting (CRM-IM-IPM-RO)
- BEA_CONFIG_J1
- Configuration of Billing
- CRMC_IPMO_BWSELOPT
- BW Select Optns: IPMO Sett.DataColl.
- CRMC_IPM_CLRRUL
- Clearing Control - Diagram Form
- CRM_IPM_ACD_ACC_SEQ
- Maintain Access Seq. Acct Determintn
- CRM_IPM_ACD_COND_ASS
- Maintain Assignmt Account Det. Type
- CRM_IPM_ACD_COND_MNT
- Assign Symbolic Account Key
- CRM_IPM_ACD_COND_TYP
- Maintain Account Determination Types
- CRM_IPM_ACD_CT
- Maintain Condition Tables Acct Det.
- CRM_IPM_ACD_FC
- Maintain Field Catalog Acct Det.
- CRM_IPM_BEA_BADI_MNT
- Maintain Business Add-Ins
- CRM_IPM_BEA_BTY
- Maintain billing types
- CRM_IPM_BEA_BTY_ARCH
- Maintain Resid. Times for Bill Docs
- CRM_IPM_BEA_CONFIG
- Configuration of Billing
- CRM_IPM_BEA_CRP
- IPM: Display Collective Runs
- CRM_IPM_BEA_ICX_MNT
- Maintain Advanced Item Category Det
- CRM_IPM_BEA_ITC
- Maintain item categories
- CRM_IPM_BEA_ITC_DET
- Determine Item Category
- CRM_IPM_BEFN
- BEF Navigator - License Settlement
Billing Engine Framework (CRM-BE-FRW)
- BEFN
- BE Framework Navigator
- BEF_AC
- Maintain Application Class
Group Hierarchy (CRM-MD-BP-GRH)
- BPH_ACTIVE_DNL
- Activate Delta Download
- BPH_DNL
- Initial Download BP Group Hierarchy
- BPH_DNLREP
- Initial Download Account Hierarchy
Accounting (CRM-IC-ACO)
- BPRP
- Customer/Vendor Replication
- BPRP_RESULT_DISPLAY
- Display BP Replication Result
- CATEGOTOOL
- Categorization Schema Up-download
Business Partner (CRM-IFS-MD-BP)
- BP_POOL_ID
- BP-Cust: Pool ID
Business Partners (CRM-MD-BP)
- BP_UM_ACTION_CONF
- Configure Action Conditions
- BP_UM_ACTION_DEF
- Define Action Profiles
- BP_UM_ACTION_PRPR
- Print Profile Maintenance: Billing
- BP_UM_ACTION_WIZ
- Creating Actions via Wizard
- COM_BUPA_CALL_FU
- Determining FMs for Data Exchange:BP
- COM_BUPA_MAPBUGROUP
- Table Maintenance CRMBP_MAP_BUGRP
- CRMC_BUIL
- Enhance Bus. Partner Object Model
- CRMC_BUPA_CONSUM
- Maintain reference business partner
- CRMC_PFTREL
- BP PartnerFunctionCat.for Rel. Cat.
- CRMC_PRPS
- BP Function Proposal Procedure
- CRMM_BPCURR
- Currency Changeover Business Partner
- CRMM_BPD
- Business Partner Diagnosis
- CRMM_BUPA_SEND
- Business Partner: Sending Directly
- CRM_BUPA_ARC
- Business partner archiving
- CRM_BUPA_LOG
- Log of Business Partner Archiving
Business Partner (CRM-IPH-BP)
- BRICK
- Loading Bricks and Nano Bricks
Intellectual Property Management (CRM-IM-IPM)
- BSP_BEAD_IPMI_BD
- Dummy Transaction for Authorizations
- BSP_BEAD_IPMI_CRP
- Dummy Transaction for Authorizations
- BSP_BEAD_IPMI_DL
- Dummy Transaction for Authorizations
- BSP_BEAD_IPMO_BD
- Dummy Transaction for Authorizations
- BSP_BEAD_IPMO_CRP
- Dummy Transaction for Authorizations
- BSP_BEAD_IPMO_DL
- Dummy Transaction for Authorizations
- BSP_CRMD_BUS2000230
- Dummy Transaction for Lic.Sales BSP
- BSP_CRMD_BUS2000231
- Dummy Transaction for Lic.Acquis.BSP
- BSP_CRMM_PRD_IP
- Dummy Transaction for Authorizations
- CRMCIPMIPMSG
- Configure Cust-Spec. IPM-IP Messages
- CRMC_MASS_LOG_NR
- Number Range Maintenance: MASS
- CRMC_NR_RA_CONT_P
- Number Range Maintenance: CRM_CONT_P
- CRMD_BUS2000230
- Maintain License Sales Contracts
- CRMD_BUS2000231
- Edit License Acquisition Contracts
- CRMD_BUS2000232
- Edit License Usage Confirmation
- CRMD_IPM_AVAILABLE
- Analyze Rights Availability
- CRMD_IPM_EVENT
- Date/Event Management
- CRMD_IPM_HIER
- Maintain Hierarchical Attributes
- CRMD_IPM_HIER_VIEW
- Maintain Hier.Attributes Views
- CRMD_IPM_RD_PCUI_GEN
- IPM: Generate People Centric UI
- CRM_IPM_D_USAGE_DATA
- Enter Usage Confirmation Data
- CRM_IPM_GRP_EXECUTE
- Generate Release Dates for IP
- CRM_IPM_GRP_MAINTAIN
- Maintain Generation Profile
Basic Functions for Business Transactions (CRM-BTX-BF)
- BSP_BUS2000107
- BSP: Reference Transaction (Dummy)
- BSP_BUS2000114
- BSP: Reference Transaction (Dummy)
- BSP_BUS2000115
- BSP: Reference Transaction (Dummy)
- BSP_BUS2000115_QUOT
- BSP: Reference Transaction (Dummy)
- BSP_BUS2000121
- BSP: Reference Transaction (Dummy)
- BSP_CRMDBUS2K112QUOT
- Dummy Transaction Contract Quotns
- BSP_CRMDBUS2K116QUOT
- Dummy Transaction Service Quotations
- BSP_CRMDBUS2K116TEMP
- Dummy Transaction for Service Orders
- BSP_CRMDBUS2K120REPA
- Dummy Transaction for Inhouse Repair
- BSP_CRMD_BUS2000108
- Dummy Transaction for Leads BSP
- BSP_CRMD_BUS2000111
- Dummy Transaktion für Berechtigungen
- BSP_CRMD_BUS2000112
- Dummy Transaction for Serv.Contracts
- BSP_CRMD_BUS2000116
- Dummy Transaction for Service Orders
- BSP_CRMD_BUS2000117
- Dummy Transaction for Confirmations
- BSP_CRMD_BUS2000120
- Dummy Transaction for Complaints
- BSP_CRMD_BUS2000126
- Dummy Transaction for Authorizations
- BSP_CRMD_BUS2000240
- Dummy Transaction for Billing Reques
- BSP_CRMD_BUS2000250
- Dummy Transaction for Pool Contract
- BSP_CRMD_BUS2000255
- Dummy Transaction for Warranty Claim
- CRMC_ATP_PROFILE
- Customizing Maintenance: APO Profile
- CRMC_BUS_SUBOB_C
- Assign. BUS - Allowed Appl. Areas
- CRMC_BUS_SUBOB_I
- Assignment BUS-allowed app.area item
- CRMC_CATAGORY_WP
- Cust. Maintenance Application Area
- CRMC_CP_BADI_F
- Copying BADI - Text Maintenance
- CRMC_ITEM_CAT_GR
- Item Category Usage
- CRMC_ITEM_MA
- Customizing Maintenance: Item Cats
- CRMC_IT_ASSIGN
- Customizing Maint.: Item Cat. Dtrmtn
- CRMC_IT_COPY_IF
- Copy: Item category determination
- CRMC_IT_COPY_MA
- Copy Item Categories
- CRMC_IT_TYPE_US
- Item Category Usage
- CRMC_MAP
- Customer Maintenance Mapping
- CRMC_NR_CONF
- Number Range Maint.: CRM_CONF
- CRMC_NR_RA_ACTIVITY
- Number Range Maintenance: CRM_ACTIVI
- CRMC_NR_RA_CMPTXN
- Number range maintenance: CRM_COMPTX
- CRMC_NR_RA_FANF
- Number Range Maintenance: CRM_SERVIC
- CRMC_NR_RA_LEADS
- Number range maintenance: CRM_LEAD
- CRMC_NR_RA_OPPORT
- Number Range Maintenance: CRM_OPPORT
- CRMC_NR_RA_SALES
- Number Range Maintenance: CRM_SALES
- CRMC_NR_RA_SERVICE
- Number Range Maintenance: CRM_SERVIC
- CRMC_NR_RA_SRV_CONF
- Number range maintenance: CRM_SRV_CF
- CRMC_NR_SRV_CONF
- Number range maintenance: CRM_SRV_CF
- CRMC_OBJECTS
- Subobjects of CRM Document
- CRMC_OBJECT_ASSI
- Assignment Appl. Area - CRM Object
- CRMC_OPPORT_H
- Customizing Maintenance: Opportunity
- CRMC_PROCESS_MA
- Customizing Maint.:Transaction Types
- CRMC_PR_COPY_MA
- Copy Tranasction Types
- CRMC_SALES_ITEM
- Sales Customizing at Item Level
- CRMC_SERVICE_H
- Customizing Maintenance: Service
- CRMC_SLS_ITM_BIL
- Maint. Item Types & Billing Relev.
- CRMC_SUBOB_CAT
- Application Areas
- CRMC_SUBOB_CAT_I
- Item - Business Object Types
- CRMD_BUS2000107
- Process Framework Agreements
- CRMD_BUS2000108
- Maintain Leads
- CRMD_BUS2000111
- Maintain Opportunities
- CRMD_BUS2000112
- Maintain Service Contracts
- CRMD_BUS2000113
- Process Purchase Contracts
- CRMD_BUS2000114
- Maintain Sales Contracts
- CRMD_BUS2000115
- Maintain Sales Transactions
- CRMD_BUS2000116
- Edit Service Processes
- CRMD_BUS2000117
- Process Service Confirmations
- CRMD_BUS2000120
- Process Complaints
- CRMD_BUS2000121
- Maintain Sales Contracts
- CRMD_BUS2000126
- Maintain Activities
- CRMD_BUS2000255
- Edit Service Processes
- CRMD_EVENT_CHECK
- EH:Callback for Trans.Type/Item Cat.
- CRMD_EVENT_TRACE
- Evaluate Transaction Event Trace
- CRMD_ORDER
- Transaction Processing
- CRMD_ORDER_BP
- Business Partner Cockpit
- CRMD_ORDER_PA
- Dialog Transaction CRMD_ORDER
- CRMD_PT_THR_UPDATE
- Processing Times Threshold Updates
- CRMD_SERV_PROFILE
- Availability Times
- CRMT_BUS_TEMPLAT
- Folder Template Name Maintenance
- CRMV_CHECK_EVENTS
- Check Cust. Table for Event Handler
- CRMV_CHECK_SSC
- Check Screen Control Data
- CRMV_EVENT
- Customizing Event Handler
- CRMV_SSC
- Mntce: Scrn Cntrl Data - CRM Trans.
CRM Leasing (CRM-LAM)
- BSP_BUS2000114_FSQU
- BSP: Reference Transaction (Dummy)
Financing (CRM-BTX-BF-FIN)
- BSP_BUS2000114_QUOT
- BSP: Reference Transaction (Dummy)
- CRM_FIMAN_CALC
- Installment Calc. for Document Items
- CRM_FS_INTADJ
- Interest Rate Adj. of Leasing Docs
- CRM_FS_INTADJ_DISP
- Disp. Eval. for Interest Rate Adj.
- CRM_GET_ETC_OBJ
- Technical Read of CRM Order
- CRM_GET_ETC_PROD
- Technical Read of CRM Product
Point of Sale (CRM-CHM-POS)
- BSP_CMSD_LO
- Dummy Transaction for LO application
- CHM_BPH_LOAD
- Maintain BP hier. from Group roster
- CHM_BU
- CMS: Bill Up Processing
- CHM_CIR
- CMS Channel Inven Recon. Sel Screen
- CHM_CONTRACT_WRKLIST
- Contract Worklist
- CHM_IR
- CMS Inventory Receipt Sel Screen
- CMS
- Transaction for CMS
- CMSC_APPL_ATTR_CONF
- Configure attributes for all APPL
- CMSC_APPL_CUST
- Channel Sales Customizing
- CMSC_APPL_EXTN
- Application extensions
- CMSC_APPL_VIEW_CALL
- Invoke appl relevant cust data
- CMSC_APP_DISP_FIELD
- Fields to be displayed in ALV.
- CMSC_APP_MAINT
- Application maintenance
- CMSC_BFW
- Business framework customizing
- CMSC_BFW_APP_PRF
- Maintain BFW profile mappings
- CMSC_BFW_CU_BU
- Assign BFW profiles for BU
- CMSC_BFW_CU_CB
- Assign BFW profiles for RTCM
- CMSC_BFW_CU_CIR
- Assign BFW profiles for CIR
- CMSC_BFW_CU_IR
- Assign BFW profiles for RTCM
- CMSC_BFW_CU_RTCM
- Assign BFW profiles for RTCM
- CMSC_BFW_CU_SI
- Assign BFW profiles for SI
- CMSC_BFW_CU_UI
- Assign BFW profiles
- CMSC_BFW_RTCM_PRF
- Maintain BFW profile mappings
- CMSC_BP_PROFILE
- Business partner profile
- CMSC_BP_PROFILE_GEN
- Business partner profile - Generic
- CMSC_BRE_BU_BUMS
- Maintain validations for BUMS
- CMSC_BRE_CB_CBCD
- Maintain validations for CB
- CMSC_BRE_FCAT_EXTN
- Extend field catalog
- CMSC_BRE_FLDGRP
- Maintain fieldgroups
- CMSC_BRE_INTERNAL
- Configure business rules
- CMSC_BRE_IR
- Maintain validations for IR
- CMSC_BRE_MAINT
- BRE maintenance
- CMSC_BRE_PP
- Eligibility criteria for PP
- CMSC_BRE_RTCM_MSST
- Maintain validations for MSST
- CMSC_BRE_SCHDETMN
- Schema determination
- CMSC_BRE_SCHGEN
- Generate schema determination table
- CMSC_BRE_SI
- Maintain validations for MSSI
- CMSC_BUPA_ATTR
- CMS: BP additional attributes
- CMSC_BU_ATTR_CONF
- Configure attributes for Bill Up
- CMSC_BU_EXTN
- Create extension for Bill Up
- CMSC_BU_REL
- CMS Bill Ups Relevancy Mapping
- CMSC_BU_SNRO
- Maintain number ranges
- CMSC_CB_APP_XN
- Map xn types to Chargeback
- CMSC_CB_PARAMS
- Application parameters
- CMSC_CB_REL
- CMS PP relevancy
- CMSC_CB_SNRO
- Maintain number ranges
- CMSC_CIR_ATTR_CONF
- Configure attributes for CIR
- CMSC_CIR_EXTN
- Create extension for Chan Inv. Recon
- CMSC_CIR_PARAMS
- Application parameters
- CMSC_CIR_SNRO
- Maintain number ranges
- CMSC_CIR_SUM_EXTN
- CIR Summary Key Extension
- CMSC_CI_FCAT_EXTN
- Extend field catalog
- CMSC_CI_FCAT_PTYP
- Extend field catalog
- CMSC_CRM_MAP_XN
- CMS CRM doc to Lo Xn Ty Customizing
- CMSC_DATE_PRF
- Maintain date profiles
- CMSC_DOCU_PRF
- Maintain document profiles
- CMSC_DUPC_BU
- Maintain matching rules for BU
- CMSC_DUPC_CB
- Maintain validations for CB
- CMSC_DUPC_IR
- Maintain validations for MSST
- CMSC_DUPC_RTCM
- Maintain validations for MSST
- CMSC_DUPC_RTCM_MCLM
- Claim-resale matching criteria
- CMSC_DUPC_RTCM_MERT
- Maintain validations for MERT
- CMSC_DUPC_SI
- Maintain validations for MSST
- CMSC_DUPC_TO
- Maintain validations for MSST
- CMSC_EDI_CODE
- CMS EDI code customizing
- CMSC_ENTITY_PRF
- Maintain entity profiles
- CMSC_FIELD_GRP_MAINT
- Duplicate check
- CMSC_FLDGRP_BU
- Maintain fieldgroups for BU
- CMSC_FLDGRP_CB
- Maintain fieldgroups for CB
- CMSC_FLDGRP_CLMM
- Maintain fieldgroups for RTCM
- CMSC_FLDGRP_IR
- Maintain fieldgroups for IR
- CMSC_FLDGRP_RTCM
- Maintain fieldgroups for RTCM
- CMSC_FLDGRP_SI
- Maintain fieldgroups for RTCM
- CMSC_FLDGRP_TO
- Maintain fieldgroups for TO
- CMSC_GEN_REL
- CMS Relevancy maintenance
- CMSC_GEN_RELEVANCY
- CMS Relevancy maintenance
- CMSC_GRID_BU
- Configure grid display for BU
- CMSC_GRID_CB_H
- Configure header grid display for CB
- CMSC_GRID_CB_I
- Configure claim grid display for CB
- CMSC_GRID_CIR
- Configure grid display for CIR
- CMSC_GRID_INTERNAL
- Configure grid display
- CMSC_GRID_IR
- Configure grid display for IR
- CMSC_GRID_PP
- Configure grid display for PP
- CMSC_GRID_RTCM
- Configure grid display for RTCM
- CMSC_GRID_SI
- Configure grid display for SI
- CMSC_IR_APP_XN
- Map xn types to resale tracking
- CMSC_IR_ATTR_CONF
- Configure attributes for IR
- CMSC_IR_EXTN
- Create extension for Inv receipt
- CMSC_IR_PARAMS
- Application parameters
- CMSC_IR_SNRO
- Maintain number ranges
- CMSC_IR_STAT_COMP
- Completion status
- CMSC_LEPRF_BU
- Maintain logical events for BU
- CMSC_LEPRF_CB
- Maintain logical events for CB
- CMSC_LEPRF_CIR
- Maintain logical events for CIR
- CMSC_LEPRF_INTERNAL
- Maintain logical events
- CMSC_LEPRF_IR
- Maintain logical events for IR
- CMSC_LEPRF_PP
- Maintain logical events for SI
- CMSC_LEPRF_RTCM
- Maintain logical events for RTCM
- CMSC_LEPRF_SI
- Maintain logical events for SI
- CMSC_LO_APPL_GEN
- Generate LO application objects
- CMSC_LO_APP_XN
- Map transaction types to application
- CMSC_LO_CUST
- LO Framework customizing
- CMSC_LO_SNRO
- Maintain number ranges
- CMSC_MAP
- CMS Mapper Customizing
- CMSC_MTCH_VIEW_CALL
- Maintain field group mappings
- CMSC_PARTNER_PRF
- Maintain partner profiles
- CMSC_PP_ATTR_CONF
- Configure attributes for PP
- CMSC_PP_EXTN
- Extension for price protection
- CMSC_PP_PARAMS
- Application parameters
- CMSC_PP_REL
- CMS PP relevancy
- CMSC_PP_SNRO
- Maintain number ranges
- CMSC_PREREQ
- Maintain process pre-requisites
- CMSC_PRF_DEFN
- Profile definition
- CMSC_PRF_MAINT
- Profile maintenance
- CMSC_PRF_Q
- Profile qualifier definitions
- CMSC_PRICE_PRF
- Maintain price profiles
- CMSC_PRODUCT_PRF
- Maintain product profiles
- CMSC_QTY_PRF
- Maintain quantity profiles
- CMSC_R3_MAP_XN
- CMS R3 doc to Lo Xn Type Customizing
- CMSC_REL
- CMS Transaction for relevancy map
- CMSC_RTCM_APP_XN
- Map xn types to resale tracking
- CMSC_RTCM_ATTR_CONF
- Configure attributes for RTCM
- CMSC_RTCM_EXTN
- Create extension for resale tracking
- CMSC_RTCM_PARAMS
- Application parameters
- CMSC_RTCM_REL
- CMS RTCM relevancy
- CMSC_RTCM_SNRO
- Maintain number ranges
- CMSC_RTCM_STAT_COMP
- Completion status
- CMSC_RULE_VALBIT
- Set bits to rule and val. class
- CMSC_SCENARIO_MAINT
- Scenario definition
- CMSC_SCRTXT_BU
- Maintain screen labels for BU
- CMSC_SCRTXT_CB
- Maintain screen labels for CB
- CMSC_SCRTXT_CIR
- Maintain screen labels for CIR
- CMSC_SCRTXT_INTERNAL
- Maintain screen labels
- CMSC_SCRTXT_IR
- Maintain screen labels for IR
- CMSC_SCRTXT_PP
- Maintain screen labels for PP
- CMSC_SCRTXT_RTCM
- Maintain screen labels for RTCM
- CMSC_SCRTXT_SI
- Maintain screen labels for SI
- CMSC_SELSCR_BU
- Selection-screens for BU
- CMSC_SELSCR_CB
- Selection-screens for CB
- CMSC_SELSCR_CIR
- Selection-screens for CIR
- CMSC_SELSCR_INTERNAL
- Selection-screen generation
- CMSC_SELSCR_IR
- Selection-screens for IR
- CMSC_SELSCR_PP
- Selection-screens for PP
- CMSC_SELSCR_RTCM
- Selection-screens for RTCM
- CMSC_SELSCR_SI
- Selection-screens for PP
- CMSC_SEL_SCR_DEFN
- Defining selection screen fields.
- CMSC_SI_APP_XN
- Map xn types to sell-in
- CMSC_SI_ATTR_CONF
- Configure attributes for SI
- CMSC_SI_EXTN
- Extension for sell-in
- CMSC_SI_PARAMS
- Application parameters
- CMSC_SI_REL
- CMS Sell In relevancy
- CMSC_SI_SNRO
- Maintain number ranges
- CMSC_SKEY_VIEW_CALL
- Maintain Scenario key mappings
- CMSC_STATUS_MAINT
- Status maintenance
- CMSC_TM_PARAMS
- Application parameters
- CMSC_TO_ATTR_CONF
- Configure attributes for TO
- CMSC_TO_EXTN
- Create extension for resale tracking
- CMSC_TO_H_EXTN
- Create extension for resale tracking
- CMSC_TO_I_EXTN
- Create extension for resale tracking
- CMSC_VIEW_CALL
- Invoke relevant customizing view
- CMSR_CB_STAT
- CB Statistics Report
- CMSR_CM_OBJ_DEL
- Delete obj refs after processing hdr
- CMSR_CM_PROCESS
- To process work list entries for CM
- CMSR_CM_RUN
- To run cascade manager
- CMSR_GRP_CHECK
- Group Roster Affiliation Check
- CMSR_RECON
- Reconciliation Report.
- CMSR_REGISTRY_PROC
- Registry Processing
- CMST_LO_MAINT
- Test transaction for LO Maintain Cal
- CMS_ACTION_DEF
- Define Action Profile
- CMS_BATCHLOG_SHOW
- Display batch log messages
- CMS_CB
- Chargeback Application
- CMS_DEA
- Drug Enforcement Agency
- CMS_HIN
- HIN Master table Maintanence
- CMS_LO_CTMS
- Transport Application Objects
- CMS_ORG_ATTR
- Org. Attr. Master table Maintanence
- CMS_PPDL
- Price protection
- CMS_ROSTER
- Group Roster Master Maintanence
- CMS_RO_MODEL
- RO Genil Model
- CMS_RO_OBJECTS
- RO GenIL Component Objects
- CMS_RTCM
- Resale tracking/Claims management
- CMS_SI
- CMS Sell In Sel Screen
- CMS_TM
- Transmission management
- CMS_TM_GEN
- Transmission management : Generate
Installed Bases (CRM-MD-INB)
- BSP_COMM_IBASE
- Dummy Transaction for IBase
Channel Management (CRM-CHM)
- BSP_CRMDCHMBS2K111
- Transaction for partner opportunity
- BSP_CRMDCHMBS2K126
- Dummy Transaction for Authorizations
- BSP_CRMD_CHM_PM
- Dummy Transaction for Authorizations
- BSP_CRM_PSD_CHM
- Transaction for facts and Remiders
- CHMQUAL
- Customizing Qualifications in CHM
- CRMC_CHM_LD_WF_CUST
- Lead distribution workflows
- CRMD_CHM_DOC_DIST
- Rule-Based Document Distribution
- CRM_CHM_RESP_NUM_RNG
- Number range maintenance: CHM_RESP
Product Service Letter (CRM-BTX-PSL)
- BSP_CRMD_BUS2000210
- Dummy Transaction for Authorizations
- CRMC_NR_RA_SUR
- Number range maintenance: CRM_SUR
- CRMD_BUS2000210
- Maintain Product Service Letter
Partner Design Projects (CRM-IHT-PDP)
- BSP_CRMD_BUS2000220
- Dummy Transaktion for desg
- BSP_CRMD_CSDR
- Dummy Transaction for csdr
- CRMC_CSDR_ADD_CUST
- Design Registration Project
- CRMC_CSDR_APPL_CUST
- Design Registration Project
- CRMD_BUS2000220
- Maintain Partner Design Project
- CRMD_CSDR_PROJ_FAST
- Fast entry screen for Project
- CRMM_CSDR_PROD_MAIN
- Des.Reg. product attributes maintain
- CRM_CSDR_OUTBND_PRJ
- Send outbound Projects
- CRM_CSDR_OUTBND_REJ
- Send outbound Design Registrations
Public Sector (CRM-IPS)
- BSP_CRMD_BUS2000270
- GAP: dummy for Portal authorization
- BSP_CRMD_BUS2000271
- GAG: dummy for Portal authorization
- BSP_CRMD_GPM
- GPM: dummy for Portal authorization
- CRM_BRF_TAG_CUST_GEN
- Generate Tags for Cust. Enhancements
Call List Execution and Maintenance (CRM-IC-CAL)
- BSP_CRMD_CLMANAGEMNT
- Call List Management
- CRMVC_CLM_QS
- CRM CLM Quick Search Customizing
Counter (CRM-BF-COU)
- BSP_CRMD_COUNTER
- Dummy Transaction for Counter Admin
- CRMC_NR_MPK_MPOINT
- Number Range Maint.: Counter
- CRMC_NR_MPK_READING
- Number Range Maint.: Counter Reading
Trade Promotion Management (CRM-MKT-MPL-TPM)
- BSP_CRMD_CUSTOM_DEF
- Dummy Transaction for Authorizations
- CRMC_MKTPLTP_OCT
- Additional Overlaps for TPM-Types
- CRMC_MKTPLTP_ODI
- Overlap Check Dimensions
- CRMC_MKTPLTP_ODR
- Additional Date Ranges for Overlaps
Monitoring (CRM-IC-EMS-MON)
- BSP_CRMD_ERMS_CAT
- ERMS Category
- BSP_CRMD_ERMS_REPORT
- ERMS Performance Report
- BSP_CRMD_ERMS_RULES
- ERMS Rule Modeler
- CRMC_ERMS_EVENT
- Define Reporting Events
- CRMC_ERMS_STATUS
- Define Reporting Statuses
- CRMD_ERMS_DEL_RDATA
- Deletion of ERMS reporting data
E-Mail Management (CRM-BF-ML)
- BSP_CRMD_GW_INTEG
- Portal Transaction for CRM_GW_INTEG
- CRM_EMAIL_OUTLOOK
- Generate URL for Outlook Integration
External List Management (CRM-MKT-EAL)
- BSP_CRMD_MKTLIST
- List Management PC UI (Dummy)
- CRMC_MKTLIST_WF_CUST
- Workflows External List Management
- CRMD_MKTLIST
- External List Management
- CRMD_MKTLIST_CLEAR
- CRM Marketing: ELM: Cleansing tool
- CRMD_MKTLIST_WU01
- External List: Where-Used List,Struc
- CRMD_MKTLIST_WU02
- External List:Where-Used List, Views
Direct Mailing (CRM-MKT-ML)
- BSP_CRMD_MKT_EMAIL
- Dummy Transaction for Authorizations
- CRMC_NR_MKT_ICRH
- NR for Personalized Response Code
- CRMD_EMAIL
- Maintain Mail Form
- CRMD_EMAIL_LIST
- Display Marketing Contact List
- CRMD_EMAIL_TEMPL
- Maintain Mail Template
- CRMD_EMAIL_TEMPL1
- Maintain Mail Form
- CRMD_IM_MAIL_DELETE
- Delete Marketing Contact List
- CRMD_IM_WEBSHOP_URL
- URL for Newsletters
- CRMD_TRANSLATE
- Translate Mail Form
Product Proposals (CRM-MKT-PRP)
- BSP_CRMD_MKT_PRP
- Product Association Rules (Dummy)
- CRMC_MKT_PARAMBW
- Customizing for BW Parameter ID
Workflow Inbox PC-UI (CRM-BF-WFI)
- BSP_CRMD_WF
- Transaction for Workflow Inbox
People-Centric UI (Business Partner) (CRM-MD-BP-PCU)
- BSP_CRMM_ACCOUNT
- Dummy Transaktion für Berechtigungen
- BSP_CRMM_COMPETITOR
- Dummy Transaktion für Berechtigungen
- BSP_CRMM_CONTACT
- Dummy Transaktion für Berechtigungen
Account Management for Partners (CRM-CHM-PAM)
- BSP_CRMM_ACC_CHM_CHP
- Dummy Transaction for Authorizations
- BSP_CRMM_ACC_CHM_PSS
- Dummy Transaction for Authorizations
Rule Maintenance (CRM-IC-EMS-RUL)
- BSP_CRMM_ERMS_RULESM
- ERMS Simulator
- CRMC_ERMS_BDC_FIELDS
- Define Repository
- CRMC_ERMS_REPOSITORY
- Rule Policy Repository
- CRMC_ERMS_SF_DS
- Smart Response Data Sources
- CRMC_ERMS_SF_FMA
- Smart response field mapping
- CRMC_ERMS_SM_PDET
- Define Srvc. Manager Profile Determ.
- CRMC_ERMS_SM_PROF
- Define Service Manager Profiles
- CRMC_ERMS_SM_SRV
- Define Services
- CRMD_ERMS_REGEN_RUL
- Regenerate Rules
- CRMD_ERMS_TRANS_RULE
- Transport Rule Policies
- CRM_ERMS_LOGGING
- Check Automatic Processing Details
- CRM_ERMS_OUTG_EMAIL
- Define Outgoing E-Mail Addresses
- CRM_ERMS_WF_CUST
- Assign Agent for E-Mail Handling
PC-UI of Condition Master Data Maintenance (CRM-MD-CON-PC)
- BSP_CRMM_GCM
- dummy transaction for the PC-UI GCM
People-Centric UI (Product) (CRM-MD-PRO-PCU)
- BSP_CRMM_IOBJECT_VEH
- Dummy Transaction for Authorizations
- BSP_CRMM_PRD_COMPET
- Dummy Transaction for Authorizations
- BSP_CRMM_PRD_IOBJECT
- Dummy Transaction for Authorizations
- BSP_CRMM_PRD_SALES
- Dummy Transaction for Authorizations
- BSP_CRMM_PRD_SERVICE
- Dummy Transaction for Authorizations
- BSP_ISAM_VEHICLE
- Dummy Transaction for Authorizations
- CRMC_IOBJ_STRUCT
- Customizing Object Structure
- CRMMPR_PCUI_CHECK
- PC UI Blueprint Analysis Tool
Partner/Product Range (CRM-MD-PPR)
- BSP_CRMM_PPR
- Dummy Transaction for Authorizations
- BSP_CRMM_PPR_TOPN
- Dummy Transaction for Authorizations
- CRMC_PPR_CTRL
- Maintain Global PPR Settings
- CRMC_PPR_DEFINE_APPL
- Define Applications using PPRs
- CRMC_PPR_DEFINE_OCHK
- Transaction Types Rel. for PPR Check
- CRMC_PPR_DEFINE_PARA
- Customer Maintenance Rule Parameter
- CRMC_PPR_DEFINE_RANK
- Define PPR Ranks
- CRMC_PPR_DEFINE_RPRF
- Define Profiles for PPR Ranks
- CRMC_PPR_DEFINE_RULE
- Customer Maintenance Rule Definition
- CRMC_PPR_DEFINE_SRTB
- Define Sort Routines for BPartners
- CRMC_PPR_DEFINE_SRTP
- Define Sort Routines for Products
- CRMC_PPR_DEFINE_TYPE
- Customer Maintenance PPR Types
- CRMC_PPR_LISTING_TP
- Maintain PPR Types for Listings
- CRMC_PRP_IL_MAP
- PPR-Customizing: Maintenance Mapping
- CRMC_PRP_OBJECTS
- PPR-Customizing: Maintenance Mapping
- CRMM_LST_LIST_FOR_BP
- Display Listed Products
- CRMM_PPR
- Maintain Partner/Product Range
- CRMM_PPR_CHANGE_RANK
- Change Partner/Product Range Rank
- CRMM_PPR_CHNG_STATUS
- Change Partner/Product Range Status
- CRMM_PPR_GUID_INFO
- Program CRM_PRP_GUID_INFO
- CRMM_PPR_GUID_PPR
- Display all GUIDs for a PPR
- CRMM_PPR_LISTING_BP
- Maintain Listings
- CRMM_PPR_LIST_FOR_BP
- Display Listed Products
- CRMM_PPR_LIST_REP
- PPR Listing Reporting
- CRMM_PPR_RULES
- Execute Partner/Product Range Rules
- CRMM_PPR_SETTYPES
- Maintain PPR Set Types
- CRMM_PPR_STATUS_TEST
- Change PPR Status for internal use
- CRMM_PPR_TOPN
- Maintain Top n Products
Warranties (CRM-MD-PRO-WTY)
- BSP_CRMM_PRD_WTY
- Dummy Transaction for Authorizations
Solution Database (CRM-MD-SDB)
- BSP_CRMM_SDB
- Dummy Transaction for Authorizations
- CRMD_IIA_FAQ
- Maintain Frequently Asked Questions
- CRMD_SDB_PRMN
- Maintain Info. Security Profile
- CRMD_SDB_PROF
- Assign Profile to User
- CRM_IIA_IS01
- SDB Change Transaction
Software Agent Framework (CRM-BF-SAF)
- BSP_CRMM_SDB_REP
- Dummy Transaction for Authorizations
- CRMC_SAF_NR_KBSDB
- SAF: Number Range EIKBSDB
- CRMC_SAF_REPORT
- Customizing for SDB Report
Utilities Industry: Sales (CRM-IU-S)
- BSP_ISUM_BPH
- Authorization Transaction ISUM_BPH
- BSP_ISUM_COB
- Authorization Transaction ISUM_COB
- BSP_ISUM_CON
- Authorization Transaction ISUM_CON
- BSP_ISUM_COP
- Authorization Transaction ISUM_COP
- BSP_ISUM_POD
- Authorization Transaction ISUM_POD
- BSP_ISUM_PRM
- Authorization Transaction ISUM_PRM
- BSP_ISUM_QUO
- Authorization Transaction ISUM_QUO
- CRMISUPROAC
- Residence Times
- CRMV_ISU_GROUP
- Define Product Determination Groups
- CRM_ISUPRO
- Number Range Maintenance: CRM_ISUPRO
- CRM_ISU_PRODHIER
- Create Utilities Product Hierarchy
Business Agreements (CRM-MD-BP-BAG)
- BSP_ISUM_BUAG
- Authorization Transaction ISUM_BUAG
- BUSWU51
- BA Where-Used List: Structure
- CRMC_BUAG_NUMBERS
- Number Range Maintenance: BUAG
- CRM_BUAG_IMG
- Business Agreement Customizing
Mobile Smartphone (CRM-MSP)
- BUPA_MOBILE_INITIAL
- Business Partner Initial Download
- COUNTER_CUST_SERVICE
- Enable/Disable Counter Functionality
Extraction Technology (CRM-ANA-EXT)
- BWA1
- DataSource Maintenance
- BWA5
- Version Comparison: DataSources
- BWA7
- BW Adapter Monitor
- BWA8
- BW Adapter: Process Maintenance
- BWA_SEGREL
- Release/Unrelease OneOrder segments
Interaction Center WinClient (CRM-CIC)
- C201
- Create Master Recipe
- C202
- Change Master Recipe
- C203
- Display Master Recipe
- C210
- Delete Costing Ind. for Operations
- C211
- Delete “Flexible Duration” Ind. Oper
- C251
- Print Master Recipes
- C260
- Recipe Development on Time Basis
- C261
- Change Document Display Master Rec.
- C298
- Delete Master Recipes
- C299
- Archive Master Recipes
- C2N2
- Number ranges master recipe
- CAC0
- Master recipe menu
- CACC
- Master recipe: Update settings
- CB85
- Maint. Print Control for Proc. Ords
- CCM_SIG_SO10
- Create Signature Text
- CIC0
- Interaction Center WinClient
- CIC1
- Assign Texts for Reminder Scripting
- CIC2
- Maintain Variables
- CIC3
- Sales Summary
- CIC4
- Delete Logging Records
- CIC5
- Delete Infostore Records
- CIC7
- Maintain Scripting Profile
- CIC8
- CIC Customizing Menu (Temporary - Lo
- CIC9
- Maintain Script Texts
- CICA
- Maintain Activities
- CICAA
- Callback Queue Maintenance
- CICAB
- Callback Queue Assignment
- CICAC
- Callback Component Configuration
- CICAD
- BDC name and Transaction Code
- CICAE
- Input Step Mapping
- CICAF
- Constant Source
- CICAG
- Container Source
- CICAH
- Function Call Source
- CICAI
- BDC Field Destination
- CICAJ
- Parameter ID Destination
- CICAK
- Output Mapping
- CICAL
- Component Variants
- CICAM
- Assignment of Visible Components
- CICAN
- Hot key transcation
- CICB
- Detail Keys for Activities
- CICC
- Framework ID and Parameters
- CICD
- Assign Components to Framework ID
- CICE
- Assignment of Visible Components
- CICF
- Component Definition
- CICG
- Call Center Profile Maintenance
- CICH
- CTI Telephony Buttons
- CICI
- Profile for Telephony Controls
- CICJ
- Maintain Logging Profile
- CICK
- Maintain Scripting Profile
- CICL
- IC WinClient Profile Definition
- CICM
- Component Profile Type Definition
- CICMAILROLECUST
- Role Custom. for Mail Workflow
- CICMAILWFCUST
- Workflow Customizing for Mail
- CICN
- Customizing Toolbar Maintenance
- CICO
- IC WinClient Profile Definition
- CICP
- Contact Search Configuration
- CICQ
- Assign Hidden Components to Framewrk
- CICS
- Customer Interaction Center
- CICU
- Toolbar Profile Maintenance
- CICV
- CTI Queue Maintenance
- CICW
- CTI Queue Assignment Maintenance
- CICX
- Component Container Maintenance
- CICY
- CTI Administration
- CICZ
- DNIS mapping
- CIC_SOFMVIEW
- IMC Viewer for SAPoffice
- CMNK
- Nummernkreispflege: COMPNUM
- CN65
- Change documents order /network
- CO00
- (empty)
- CO01
- Create production order
- CO01S
- Adding simulation order
- CO02
- Change Production Order
- CO02S
- Change simulation order
- CO03
- Display Production Order
- CO03S
- Display simulation order
- CO04
- Print Production Orders
- CO05
- Collective Release of Prod. Orders
- CO07
- Create order without a material
- CO08
- Production order with sales order
- CO10
- Production order with project
- CO30
- Standard trigger points
- CO40
- Converting Planned Order
- CO41
- Coll. Conversion of Planned Orders
- CO44
- Mass processing of orders
- CO48
- Conv.plan.ord.to prod.ord.part.redct
- CO80
- Number range maintenance: AUF_RUECK
- CO81
- Number assignment: routing to order
- CO82
- Number ranges for orders
- CO83
- Number range maintenance: RESB
- COF4
- Maintain filter profs.for proc.order
- COPAWA
- Pack components for order
- COR9
- Material Types for Master Recipe
- CORU
- Maintain prod. scheduler group
- COS4
- Sort profiles - maintain proc. order
- COSS
- Transport of C Tables
- COTB
- Transport table contents SFC
- COTF
- Comm. File Missing Parts Info System
- COW1
- Production Order Workplace
- COWBHUWA
- GI HU for Production Order
- COWF1
- Task Customizing (Production Order)
- CRMC_CIC_AB_LSYS_ASS
- Action Box: Assign logical systems
- CRMC_CIC_AB_LSYS_CRE
- Action Box: Create logical systems
- CRMC_CIC_AB_LSYS_RFC
- Action Box: Assign LogSYS to RfcDest
- CRMC_CIC_AB_NAV
- Action Box Navigation Area
- CRMC_CIC_AB_WEBGUI
- Define ITS for WebGui Mode
- CRMC_CIC_ACT0
- Transaction component profile
- CRMC_CIC_AM_LANG
- Lang. dependent text - Alert Modeler
- CRMC_CIC_AM_META
- Define Customer-Specific Meta Model
- CRMC_CIC_AM_PROFILE
- Maintan Alert Modeler Editor Profile
- CRMC_CIC_BP_PROFILE
- Maintain Profile Templates
- CRMC_CIC_BROAD
- IC WinClient Broadcast Profile
- CRMC_CIC_CLIENT
- Maintain Client Switch Application
- CRMC_CIC_CLIENT_PROF
- Maintain Client Switch Profile
- CRMC_CIC_COMP_ACTION
- Component Actions (for locator, BDD)
- CRMC_CIC_EXT_INB_ACT
- Activate Agent Inbox
- CRMC_CIC_FW_MAINTAIN
- Maintain Framework ID and Parameters
- CRMC_CIC_MAIL_ADDR
- Addresses for Agent Inbox
- CRMC_CIC_MAIL_E_RESP
- Maintain Rules for E-Mail
- CRMC_CIC_MAIL_F_RESP
- Maintain Rules for Fax
- CRMC_CIC_MAIL_GLOBAL
- Define Global Settings
- CRMC_CIC_MAIL_IBXPRF
- Define Inbox Settings
- CRMC_CIC_MAIL_TASKS
- Task Classification
- CRMC_CIC_MAIL_WF
- Assign Agent for E-Mail Handling
- CRMC_CIC_RESTART
- Set Time & Memory for Restart
- CRMC_CIC_SEARCH_CNTR
- Maintain Search Components
- CRMC_CIC_SEARCH_RULE
- Maintain Search Attributes
- CRMC_CIC_TITLE_TEXTS
- Maintain Window Title
- CRMC_CIC_WSP0
- Workspace Definition
- CRMC_CIC_WSP1
- Inbox Profiles
- CRMC_CIC_WSP2
- E-Mail Editor Profiles
- CRMC_CIC_WSP3
- Default Workspaces Profile
- CRMC_CIC_WSP_EDITOR2
- Editor Profiles
- CRMC_WLA_SEARCH_TYPE
- Search Types
- CRMC_WLA_STDST
- Standard Search Type Profiles
- CRMD_BTXA
- Business Transaction Assignments
- CRMD_CALL_LIST
- Generation of Call Lists
- CRMM_CIC_APDISPLAY
- Display IC WinClient Profile
- CRMV_IC_FT
- Agent Inbox: Settings
- CRMV_IC_S
- Agent Inbox Status
- CRMV_IC_SP
- Agent Inbox: Selection Period
- CRMV_IC_WL
- Agent Inbox: Folders
- CRM_CIC_TRACE
- IC WinClient Memory Trace
- CRM_ISM_CIC_INWAIT
- IS-M: IC, INWAIT Dialog Box
- CRM_ISM_IC_LOC_OUT
- IS-M: IC Locator Output Definition
Consumption Billing (CRM-BTX-CTR-CB)
- CB_UNITTEST_CONFIG
- CB ABAP Unit Test Config
BI Interface (CRM-MKT-MPL-ST-BW)
- CCGPL_BW_QUERY
- Maintain BW Report
- CCGPL_CALL_RS12
- SAP BW Lock Management
Planning Services (CRM-ANA-PS)
- CCGPL_ESTAT_SEM
- User Status Change
- CCGPL_ISTAT_SEM
- System Status Change
- CCGPL_SEM_COPY_MEAS
- Copy Key Figure Def. SEM -> R/3
Campaign Execution (CRM-CIC-CAM)
- CICTMSCRPPROF
- INTERACTIVE SCRIPTING PROFILE
- CRMC_CLM_ACTION_CONF
- Configure Action Profile
- CRMC_CLM_ACTION_DEF
- Define Action Profile
- CRMC_CLM_ACTION_WIZ
- Action for Definition via Wizard
- CRMC_CLM_BTSYNC
- Business transaction synchronization
- CRMC_CLM_CALLATTRS
- Call Attributes
- CRMC_CLM_CALLRESULTS
- Call results
- CRMC_CLM_CLDP
- Call list determination procedures
- CRMC_CLM_CLTYPES
- Call list types
- CRMC_CLM_CMPGPM
- Campaign priority mapping
- CRMC_CLM_CTMAP
- Calling Times Mapping
- CRMC_CLM_ORCC
- Order control components
- CRMC_CLM_RSCHVL
- Rescheduling validation procedures
- CRMC_CLM_SORCC
- Standard order control profiles
- CRMC_CLM_STMAP
- Call State Mapping
- CRMC_TM_CLPROF0
- Call list profile maintenance
- CRMD_TM_CLDIST
- Call List Maintenance
- CRMD_TM_CLMS
- Call List Management
- CRMMSCRCHECK
- CHECK SCRIPT CONSISTENCY
- CRMM_TM_SCRIPT
- Interactive Scripting Editor
- CRMM_TM_TRANS
- Import/Export Scripts
Tax Determination (CRM-BF-TAX)
- CITI_VENTAS
- CITI Ventas report
- CRMC_MODEL_TTEIL
- Transaction for Pricing BOL Modeling
- CRMC_TAX_SCHEMA
- Maintain tax procedures
- CRMTAXEXMARC
- Residence Times Tax Exemption Cert.
Marketing Planner (CRM-MKT-MPL)
- CLASS_DOCUGEN
- ABAP Class Documentation Generator
- CRMC_AGR_PD
- Assign Partner Determination Proc
- CRMC_MKTPL
- Customizing: Mkt. Plan. / Camp. Mgmt
- CRMC_MKTPL_ACT_CONF
- Configure Conditions for Actions
- CRMC_MKTPL_ACT_DEF
- Define Action Profile
- CRMC_MKTPL_ACT_WIZ
- Action for Definition via Wizard
- CRMC_MKTPL_FAW_CPG
- Field Selection Campaign
- CRMC_MKTPL_FAW_CPT
- Field Selection Campaign Element
- CRMC_MKTPL_FAW_DLM
- Field Selection Deal
- CRMC_MKTPL_FAW_MPL
- Field Selection Marketing Plan
- CRMC_MKTPL_FAW_MPT
- Field Select. Marketing Plan Element
- CRMC_MKTPL_FAW_TPM
- Field Selection Trade Promotion
- CRMC_MKTPL_FAW_TPT
- Field Selection Trade Element
- CRMC_MKTPL_MAPPING
- Customizing Field Assignment MS Proj
- CRMC_MKTPL_RT_AC
- Maintaning residency time
- CRMC_MKTPL_SETTYPE
- Marketing Planning: Set Types (Obs.)
- CRMD_MKTPL_AL00
- CRM: Allocation Application
- CRMD_MKTPL_AL02
- CRM: Allocation Rules
- CRMD_MKTPL_AL03
- CRM: Allocation Priorities
- CRMD_MKTPL_AL04
- CRM: Status of actual quantities
- CRMD_MKTPL_OFRCODE
- Coupon Code Maintenance
- CRMD_MKTSC
- Scenario Planner
Migration (CRM-MSA-ADP-MIG)
- CMPCDB
- Compare CDB Any system
Chargeback Contracts (CRM-IPH-CON)
- CMSC_BRF_ATTR_EXTN
- Create extension for resale tracking
- CMSR_CTR_ALERT
- Contract Expiry Alert
- CMSR_CTR_NOTIFY
- Bid award Not. for CMS contracts
- CMSR_CTR_PRICE
- Contract Price Check
- CMSR_CTR_PRINT
- Contract Print
- CRMC_CGEN_CGENTYPE
- Condition Generation Type Definition
- CRMC_CGEN_CONDGRP
- Condition Maintenance Group
- CRMC_CGEN_CONFRES
- Conflict Resolution
- CRMC_CGEN_CONTEXT
- Condition Context Definition
- CRMC_CGEN_SET_REFTYP
- Condition Reference Type
- CRMC_HISTAB_USG
- Tx. for defining history table name
- CRMC_HIST_LEVELS
- Tx for defining levels for history
Channel Inventory Management (CRM-CHM-CIM)
- CMSC_CI_ATTR_CONF
- Configure attributes for CI
- CMSC_CI_CONKEYXN
- Maintain consumption keys
- CMSC_CI_PARAMS
- Application parameters
- CMSC_LKEYEXTN
- Logical key extension
- CMSC_PTYPEXTN
- Price type attriburtes extension
- CMST_CI_UPLOAD
- Test transaction for CI data upload
- CMS_BILL_DUELIST
- CMS Billing Due List
- CMS_MPBM
- Price Bucket Maintenance
Middleware Object Navigator (CRM-MW-NAV)
- CMWBSS
- Boot Strapping the SPEED framework
- CMWDTS
- Design time application for Scenario
- CMWMON
- Middleware Object Navigator
- CMW_BSF
- Boot Strapping the SMF
- CMW_MON
- Middleware Object Navigator
- CMW_SCE
- Scenario Manager framework
- CMW_SFW
- SPEED Framework
Middleware (CRM-MW)
- CMWC_SMW
- Synchronization MW Activation
- CRM_GENERATE
- Generate CRM Services
Migration Framework (CRM-MW-MFW)
- CMWDC00
- Display Delta Collection
- CMWTT
- Edit and Process Transfer Messages
Mobile Message Recovery (CRM-MW-MMR)
- CMWQ
- Mobile Client Message Recovery
- CMWQ_DEL
- MCMR cleanup Transaction
BDOC Modeler (CRM-MW-BDM)
- CMW_MIDX
- For Mobile Client Index Manager
Exchange of Condition Records and Customizing Data (CRM-MD-CON-IF)
- CND_GEN_TRANSFER_OBJ
- Gen. of Obj. f.Condition Interchange
- CND_MAP_LOG_DISPLAY
- Con Exch.: Display application log
- CND_MASS_GEN_OBJECTS
- Mass Generation
Decision Basis - Social Services (CRM-IPS-BTX-DBA)
- COC_BGRFC_DEST
- Change of Circumstance BGRFC
- CRMC_NR_PS_DBA_RID
- Number range maintenance: CRM_PS_RID
- CRMC_NR_PS_DBA_TID
- Number range maintenance: CRM_PS_TID
- CRMC_NR_RA_PS_DBA
- Number range maintenance: CRM_PS_DBA
Objects (CRM-MD-PRO-OBJ)
- COMC_IOBJ_LOCAT
- Customizing for Location Ind. Object
Integration Framework (CRM-MD-PRO-OBJ-ITF)
- COMC_PR_OBJ_FAM2
- Define Object Families (Client)
Text Management (CRM-BF-TM)
- COMC_TEXT
- Cust. Maintenance Text Processing
- COMC_TEXT_CHECK_01
- Consistency Check Text Customizing
- CRMC_TEXT
- CRM Formatted Text Customizing
Transfer to Accounting (CRM-BE-FI)
- COM_ACCT_COND_MAINT
- Assign Symbolic Account Key
Organizational Management (CRM-MD-ORG)
- COM_OM_ATTRIBUTECHK
- Attribute Orgmanagement: Consistenc
- CRMC_ORGPROF
- Maintenance of Org. Data Profile
- CRMC_R3_ORG_GENERATE
- R/3 organizational data generation
- CRMC_SWITCH_ORGMODEL
- Convert Org. Model
- CRMD_DOWNLOAD_OM
- CRM Mobile Client Download (Online)
- CRMD_DOWNLOAD_SB
- Download Sales Bundling Data to CDB
- CRMD_INDEX_OM
- Index structure search OM
- CRMD_TRANS_OM
- Translate Short Text for Org Units
Partner Processing (CRM-BF-PD)
- COM_PARTNER_ATRGRPWZ
- Attribute Group Wizard
- CRMC_PARTNER_AS
- Maintenance of Access Sequences
- CRMC_PARTNER_FCT
- Maintenance of Partner Functions
- CRMC_PARTNER_MAP2CRM
- Mapping Partner Functions into CRM
- CRMC_PARTNER_MAP2R3
- Mapping Partner Functions into R/3
- CRMC_PARTNER_PDP
- Maintenance of Partner Procedures
- CRMC_PARTNER_PFT
- Maintenance of Partner Function Typ
Flow / Services (CRM-MW-SRV)
- CRISEG
- Maintain Criteria segments
- CRM2
- Middleware
- CRMCUSTOM
- Monitoring Middleware System
- CRMINIT
- First steps in middleware servers
- CRMMONITOR
- Monitoring Middleware System
Middleware Adapter (CRM-MW-ADP)
- CRM1
- Middleware
Miscellaneous Data Targets in CRM (CRM-ANA-RPL-TGT)
- CRMBWTARGETS
- Release Data Target for BW Upload
- CRMBW_CIC_ATTRIBUTES
- BW Key Figures for CRM
Activity Management (CRM-BTX-ACT)
- CRMCACTARC
- Archiving Control CRM Activity
- CRMC_ACTIVITY_H
- Customizing Maintenance Activity
- CRMC_ACT_CATEGORY
- Cust. Maint. Activity: Category
- CRMC_ACT_OBJ
- Cust. Maintenance Activity: Goal
- CRMC_ACT_SURVEY
- Cust. Maint. Activity: Questionnaire
- CRMC_BP_CCKPT_PB
- Cust.Maint. BP Cockpit: Pushbuttons
- CRMM_ACT_SCHED
- Schedule Activities
- CRMM_JOURNAL
- Maintian Activity Journals
- CRMM_TOUR
- Maintain Visit Plans
- CRM_ACT_CUST_FIELDS
- Add customer fields to Activity Jrnl
- CRM_ACT_IBU_INCL
- Maintain IBU specific fields
- CRM_ACT_JR
- Activity Journals
- CRM_ACT_JR_TMPT
- Create/Change Activity Jrnl Template
- CRM_ACT_JR_TMPT_TYPE
- Create/Change Activity JRNL TempType
- CRM_ACT_STD_JRNL
- Create Standard Activity Journal
Account Planner (CRM-ACP-APL)
- CRMC_ACC_PL_ACT_CONF
- ACP:Configure Conditions for Actions
- CRMC_ACC_PL_ACT_DEF
- ACP : Define Action Profile
- CRMC_ACC_PL_ACT_WIZ
- Action for Definition via Wizard
- CRMC_ACC_PL_FAW
- Field Selection Account Plan
- CRM_ACC_PL
- Account Planner
- CRM_ACP_ACTION_JOB
- Account Planner Action Monitor
Actions (CRM-BF-ACI)
- CRMC_ACTION_CONF
- Configure Action Profile
- CRMC_ACTION_DEF
- Define Action Profile
- CRMC_ACTION_JOB
- Action Monitor
- CRMC_ACTION_PRINT
- Configure action profile (old)
- CRMC_ACTION_WIZARD
- Action for Definition via Wizard
- CRMD_ACTION_MONITOR
- Order Message Monitor
Interaction Center WebClient (CRM-IC)
- CRMC_AM_JCLASS
- Alert Modeler Java Class
- CRMC_ICA_BDC_LOG
- Intent Driven Interaction Profile
- CRMC_IC_AMWZ
- alert wizard
- CRMC_IC_AM_PHS
- Maintain Alert Modeler Placeholder
- CRMC_IC_AM_PRM
- Alert Modeler Input Parameters
- CRMC_IC_BDCCONTEXT
- Specify alternative BDC context
- CRMC_IC_BPPROF
- Define Profiles for Customer Identif
- CRMC_IC_BPPROFMUL
- Define Profiles for Customer Identif
- CRMC_IC_BPPROFX
- Define Profiles for Customer Identif
- CRMC_IC_BP_MUL
- Define Profiles for Customer Identif
- CRMC_IC_BTPFAS
- Assignment of Partner Functions
- CRMC_IC_BTPROF
- Profile for Business Transaction
- CRMC_IC_CATPROF
- Define Categorization Profiles
- CRMC_IC_CLMPROF
- Call List Profile Maintenance
- CRMC_IC_CM
- Content Management customizing
- CRMC_IC_CTXTPROF
- Define Context Area Profile
- CRMC_IC_CWPROF
- Define Client Switch Profile
- CRMC_IC_EMAILX
- Define E-Mail Profiles
- CRMC_IC_EMLPROF
- Maintain profiles for Email
- CRMC_IC_EVENTS
- IC WebClient Events
- CRMC_IC_EVENT_PROF
- Intent Driven Interaction Profile
- CRMC_IC_EVENT_REP
- Intent Driven Interaction Profile
- CRMC_IC_IBASE
- Define IBase Profile
- CRMC_IC_IDI_PROF
- Intent Driven Interaction Profile
- CRMC_IC_INT_PWP
- Maintain Pre Wrap Up types
- CRMC_IC_MKTPROF
- Campaign Profile Maintenance
- CRMC_IC_NAVBARWZ
- CRMC_IC_NAVBARWZ
- CRMC_IC_PWP
- Maintain Pre Wrap Up types
- CRMC_IC_RESPNGRPX
- Define Standard Response Groups
- CRMC_IC_RE_PROF
- Define Real-Time Offer Managem. Prof
- CRMC_IC_RULE
- Maintain Rule profile
- CRMC_IC_SPH_AGENTPRO
- Maintain Profiles for SPH Agent
- CRMC_IC_TRACE
- Activate activity tracing for agent
- CRMC_IC_WCNT
- Define Work Client Settings
- CRMD_CLEAR_EVENTLOG
- Clear IC Event Log
- CRMM_IC_APDISPLAY
- Display IC WebClient Profile
- CRMM_IC_SNS
- Define Notification Server
- CRMS_ICMSYSTEM_PROPS
- IC Manager Settings
- CRM_IC2003
- IC WebClient
- CRM_IC_CMP
- IC WebClient Components
- CRM_IC_FW_PROF
- Define CMS Role Profiles
- CRM_IC_IMG
- Call IC WebClient IMG (SAP Internal)
Authorization Check (CRM-BTX-BF-AU)
- CRMC_AUTH_GRP
- Maintain authorization groups
- CRMC_FIELD_AUTH
- Define Authorization Level
Data Exchange CRM Online <-> R/3 (CRM-MD-BP-IF)
- CRMC_BUPA_INITIAL
- Table Maintenance CRMC_BUT_INITIAL
- CRMM_BUPA_MAP
- Business partner data exchange
- CRM_FMOD_COMP
- CRM-ERP Field Modif. Comparison
Catalogs (CRM-BF-CAT)
- CRMC_CATALOG_DEFINE
- Create Catalog
- CRMC_CATALOG_OVV
- Catalog Overview
- CRMC_SUBJPROFILE_H
- Define Subject Profile
Pharmaceuticals (CRM-IPH)
- CRMC_CGEN_COND_GEN
- Condition Generation for a contract
- CRMC_CGEN_STAGING
- Staging ON/OFF for condition gen
- CRM_IP
- Incentive Program
Chargeback Claims (CRM-CLA-CCB)
- CRMC_CLA_CCB_NR
- Number range maintenance: CRM_CLACCB
Chargeback Recovery (CRM-CLA-CCR)
- CRMC_CLA_CCR_NR
- Number range maintenance: CRM_CLACCR
Prepayment (CRM-CLA-CPP)
- CRMC_CLA_CPP_NR
- Number range maintenance: CRM_CLACPP
Claim Submission (CRM-CLA-CSD)
- CRMC_CLA_CSD_NR
- Number range maintenance: CRM_CLACSD
- CRMD_CLA_WRITE_OFF
- Claim Submissions: Write-Off
- CRM_CLA_CSD_TAX_DIFF
- Tax Difference Report
Claim (CRM-CLA-CSR)
- CRMC_CLA_CSR_NR
- Number range maintenance: CRM_CLACSR
Reservation (CRM-CLA-RES)
- CRMC_CLA_RES_NR
- Number range maintenance: CRM_CLARES
Validation Sheet (CRM-CLA-VWS)
- CRMC_CLA_VSEIVER_NR
- Number range maintenance: CLAVSEIVER
- CRMC_CLA_VSEXTID_NR
- Number range maintenance: CLAVSEXTID
- CRMC_CLA_VSID_NR
- Number range maintenance: CLAVSID
Claims Management (CRM-CLA)
- CRMC_CLA_WF_CUST
- Workflows Claims
- CRMD_CLA_CLOSE
- Closure/Completeon of CLA-objects
Engine for Commodity Pricing in CRM (CRM-BF-CPE)
- CRMC_CPE
- Commodity Pricing Customizing CRM
Business Transactions (CRM-BTX)
- CRMC_CPRICPROC
- Definition of Cust. Determ. Proced.
- CRMC_DPRICPROC
- Definition of Document Procedures
- CRMC_LOGS
- Maintenance of message classes
- CRMC_MSGC
- Customizing CRM message attribute
- CRMC_MSGS
- CRM message attribute maintenance
- CRMD_DBA
- DB Analyzer
- CRMD_TRACE_EVAL
- Evaluation of API Trace
- CRMD_TRACE_SET
- Activate/Deactivate API Trace
- CRMD_TRACE_WATCHP
- Setting/Deletion of Watchpoint
- CRMV_CANCPROCEDURE
- Maintain cancellation procedures
- CRMV_CANCRULES
- Maintain cancellation rules
- CRMV_PARTY
- Maintain cancelling party
Archiving (CRM-BF-AR)
- CRMC_EOP_IDX_REBUILD
- Generate End of Business Data
- CRMORDERARC
- Residence Times Transaction Types
Categories (CRM-IC-EMS-CAT)
- CRMC_ERMS_CAT_APPL
- Maintain Application Areas
- CRM_ERMS_SHM_MANAGER
- Shared Memory Manager
E-Mail Response Management System (CRM-IC-EMS)
- CRMC_ERMS_WB_ACT
- E-Mail Workbench Actions
- CRMD_IC_RULE_TEST
- Test Intent-Driven Interactions
- CRMD_SMF_LOG
- Service Management Framework Log
- CRM_ERMS_MAILTEMPL
- E-Mail Templates for ERMS
CPE in the CRM-Specific IPC (CRM-BF-CPE-PR)
- CRMC_FA_ACC_SEQ
- Access Sequence for Formula Assembly
- CRMC_FA_COND_TYPE
- Condition Types for Formula Assembly
- CRMC_FA_CT
- Cond. Tables for Formula Assembly
- CRMC_FA_DET_PROC
- Det. Procedure for Formula Assembly
- CRMC_FA_FC
- CRM Field Catalog
- CRMM_FA_GCM
- Condition Maintenance
Budget Posting (CRM-FM-BPO)
- CRMC_FM_BPO_WF_CUST
- Workflows Budget Postings
- CRMC_NR_RA_FM_BP
- Number range maintenance: CRM_FM_BPO
- CRM_ABT_EXECUTION
- Define settings for ABT execution
- CRM_ABT_MAPPING
- ABT: Transaction Type Mapping
Fund Plans and Funds (CRM-FM-FND)
- CRMC_FM_FND_NR
- Number range maintenance: CRM_FM_FND
- CRMC_FM_FNP_NR
- Number range maintenance: CRM_FM_FNP
Fund Usages (CRM-FM-FU)
- CRMC_FM_FU_HEAD_NR
- Number range maintenance: CRM_FM_FU
Live Rates Planning (CRM-FM-LR)
- CRMC_FM_LRE_NR
- Number range maintenance: CRM_FM_LRE
- CRMC_FM_LR_ACT_CONF
- Configure Conditions for Actions
- CRMC_FM_LR_ACT_DEF
- Define Action Profile
- CRMC_FM_LR_ACT_WIZ
- Actions Definition using Wizard
- CRMC_FM_LR_NR
- Number range maintenance: CRM_FM_LR
Financial Service (Product) (CRM-IFS-MD-PRO)
- CRMC_FS_PRODID_ALL
- Number Ranges for FS Products
- CRMC_PROD_FS_HIER
- Create Hierarchy for FS Products
- CRMC_PROD_FS_PRHIER
- Create Process Hier. for FS Products
- CRM_FS_ASSET
- Asset Handling and Depreciation
Grantor Programm (CRM-IPS-MD-PRG)
- CRMC_GPM_ACT_COND
- Define Action Conditions
- CRMC_GPM_ACT_DEF
- Define Action Profiles and Actions
- CRMC_GPM_ACT_WIZ
- Action Defintion Using Wizard
- CRM_GPM_ARC_RT
- Maintain Grantor Prog residency time
Business Partners (CRM-IPS-ICM-BP)
- CRMC_ICM_BPCLAS
- ICM BP Profile: Category <-> Classif
Investigative Case Management (CRM-IPS-ICM)
- CRMC_ICM_PHOTOS
- Configure Folder To Store The Images
Linked Object for Service Request Management (CRM-BTX-SRQ-LOB)
- CRMC_IC_AIC_LOGROL
- CRM AIC Logical Sys to Business Role
- CRM_IC_EIC_ALE
- Create Employee in Parallel to ALE
Agent Inbox (CRM-IC-UNI)
- CRMC_IC_AUIADDR
- Define Receiving E-Mail Addr/Fax No.
- CRMC_IC_AUICOMM
- Agent Univ. Inbox - CRMC_IC_AUICOM
- CRMC_IC_AUIGNADR
- Agent Univ. Inbox - CRMC_IC_AUIGNAD
- CRMC_IC_AUIGNCOM
- Agent Univ. Inbox - CRMC_IC_AUIGNCOM
- CRMC_IC_AUILET
- Agent Inbox Letter
- CRMC_IC_AUIPRCOM
- Agent Inbox - CRMC_IC_AUIPRCOM
- CRMC_IC_AUI_FWD
- Define Forwards for Inbox Items
- CRMC_IC_AUI_GEN
- Agent Univ. Inbox - CRMV_IC_AUI_GEN
- CRMC_IC_AUI_MAINCAT
- Define Main Categories
- CRMC_IC_AUI_MAP_PRI
- Map Native to Inbox Priorities
- CRMC_IC_AUI_MAP_STA
- Map Native to Inbox Status
- CRMC_IC_AUI_PARTNER
- Agents Universal Inbox - Partners
- CRMC_IC_AUI_PROFILE
- Define and Assign Inbox Profiles
- CRMC_IC_AUI_PRO_FWD
- Assign Forward-To to Inbox Profile
- CRMC_IC_AUI_QUICKS
- Define Quick Searches
- CRMC_IC_AUI_TIMEPER
- Define Time Periods
- CRMC_IC_MAIL_E_RESP
- Maintain Rules for E-Mail
- CRMC_IC_MAIL_F_RESP
- Maintain Rules for Fax
- CRMC_IC_MAIL_WF
- Assign Agent for E-Mail Handling
- CRM_IC_INDEX_LOAD
- Load BT Data for Accelerated Search
Account Identification (CRM-IC-SEA)
- CRMC_IC_BPS_CUST
- Define Business Partner Search Index
Communication Channels (CRM-IC-CHA)
- CRMC_IC_CAD
- Profile for Contact Attached Data
- CRMC_IC_DTMF
- Maintain DTMF Tones
- CRMC_IC_FW_BPP
- Parameter Name of BPP
- CRMC_IC_TLBBTNX
- Define Toolbar Buttons
- CRMM_IC_MCM_CCADMX
- Maintain System Settings
Basic Functions for Business Transactions (CRM-IC-BF)
- CRMC_IC_SOS_CUST
- Define Bus.Transaction Search Index
Interactive Intelligent Agent (CRM-BF-IIA)
- CRMC_IIA_KERNEL
- IIA: Customizing for Learning Engine
- CRMC_IIA_REPORT
- IIA: Customizing for Learning Engine
- CRMD_IIA_REPORT
- Generate Statistics Reports
- CRMM_SEARCH
- Knowledge Search
Rights Inventory Analysis (CRM-IM-IPM-RIN)
- CRMC_IPM_RAAREQ
- Number range maintenance: IPM_RAAREQ
Internet Sales (CRM-ISA)
- CRMC_ISA_IUSER
- Internet User Settings
- CRMC_ISA_SHFLD
- Maintenance of Shop Fields
- CRMC_ISA_SHTP
- Maintenance of Shop Scenario
- CRMM_ISA_GEOC
- Set Geocoding Information for Stores
- CRMM_ISA_IUSER
- Internet User Management
- CRMM_ISA_UA
- Internet Sales - User Administration
- CRM_ISA_EX_PROD
- exchange products
Utilities Industry: Commercial and Industrial Customers (CRM-IU-S-CI)
- CRMC_ISU_BASKET
- Define Object Set Profiles
Business Transaction (CRM-IT-BTX)
- CRMC_ISX_MSG_DIST
- Document Distribution Settings
- CRMC_ISX_NRIV_PPACC
- Number range maintenance: BUAG_PPACC
- CRM_IST_BRF_INIT
- Initialize BRF in New Client
- CRM_IST_LOCK_MSG
- IST: Edit Error Table
- CRM_IST_LOCK_PROCESS
- IST: Edit Error Table
- CRM_ISX_DMON
- Document Distribution Monitor
- CRM_ISX_IMG
- Show Cross-Industry Functions Node
Integration to Billing System (CRM-IT-BI)
- CRMC_ISX_NRIV_ADG
- Number Range: Allowance Def. Group
- CRMC_NR_EDR_ID
- Number range maintenance: CRM_EDR_ID
- CRMEDRARC
- Customizing Transaction for EDR Arch
Provider Transactions (CRM-BTX-PRV)
- CRMC_ISX_NRIV_PRVMR
- Number Range Maintenance: Mass Runs
- CRMC_NR_RA_TELCO
- No.Range Maintenance: Provider Cntrt
- CRM_IST_IMG
- Show Telecommunications IMG branch
- CRM_ISX_MR
- Provider Mass Run Customizing
Change Processes (CRM-BTX-CTR-UCO-CHP)
- CRMC_MASS_CP_NUM
- Number Range Maintenance: CRM_MASSCP
Maintenance of Branching Elements (CRM-MKT-MPL-CA-BRE)
- CRMC_MKTCA_UDCT
- User-Defined Condition Template
- CRMC_MKTCA_UDCT_ADM
- Administration
Execution (CRM-MKT-MPL-CA-EXE)
- CRMC_MKTCA_WF_CUST
- Workflows Campaign Automation
Marketing Prospect (CRM-MKT-MP)
- CRMC_MKTHV_MC_NR
- Number range maintenance: CRMMKTHVMC
Marketing IBOM Framework (CRM-MKT-FRW-IBM)
- CRMC_MKTIB_IL_CUSTOM
- Customizing Internal BO Model (BOL)
Insights Management (CRM-MKT-ISM)
- CRMC_MKTISM_ACT_COND
- Define Conditions
- CRMC_MKTISM_ACT_DEF
- Define Action Profiles and Actions
Target Groups (CRM-MKT-SEG-TGR)
- CRMC_MKTTG_CUSTMSG
- Configure Customer-Specific Messages
- CRMC_MKTTG_DTY
- CRM Marketing: View Display Type
- CRMC_MKTTG_RUL
- CRM MKT: Split/Reduce Rules for TGs
- CRMC_MKTTG_SA_DP
- Assign Attribute Type to Display
- CRMC_MKTTG_SA_TP
- CRM Marketing: View Attribute Types
- CRMC_MKTTG_TYP_H
- CRM Marketing: Target Group Type…
- CRMD_MKTDS
- Data Sources for Segment Builder
- CRMD_MKTDS_WIZARD
- Data Source Wizard
Segmentation (CRM-MKT-SEG)
- CRMC_MKTTG_MGR_H
- CRM Marketing: Report Name
- CRMC_MKTTG_OPT_H
- CRM Marketing: Sample Optimization
- CRMC_MKT_BWA_CUST
- Segmentation BW Integration Cust.
- CRMC_MKT_SEG_CUST
- General Settings for Segmentation
- CRMD_MKTSEG_FF_MON
- Monitor for Fast Find in SB
- CRMD_MKTSEG_FF_UPDT
- Update Fast Find for Segment Builder
- CRMD_MKTSEG_MGR
- Edit Master Groups/Samples
- CRMD_MKTSEG_SAC_UPDT
- Update (Delete) SA Cache
- CRMD_MKTSEG_TD_ADMIN
- Segmentation Test Data Admin
- CRMM_MKT_SAMPLE
- Samples for Segment Builder
Digital Asset Management (CRM-MKT-DAM)
- CRMC_MKT_DAM
- Start DAM customizing directly
- CRM_DAM_MT
- No. Range Maintenance: CRM_DAM_MT
Pricing (CRM-BF-PR)
- CRMC_MODEL_PRCIL
- Transaction for Pricing BOL Modeling
Voucher/Coupon (CRM-MKT-MPL-ST-VOC)
- CRMC_NR_MKT_VOCOD
- NR for Personalized Voucher Code
Social Application (CRM-IPS-BTX-SOA)
- CRMC_NR_RA_4SAPPL
- Maintain Number Range: CRM_4SAPPL
Social Deduction Plan (CRM-IPS-BTX-SDP)
- CRMC_NR_RA_4SDP
- Number Range Maintenance: CRM_4SDP
Social Service Plan (CRM-IPS-BTX-SSP)
- CRMC_NR_RA_4SSRVP
- Maintain Number Range: CRM_4SSRVP
- CRM_4S_BRF_CP
- Define Rules for Change Processes
Service Confirmation (CRM-BTX-SCO)
- CRMC_NR_RA_CONFIRM
- Number Range Maintenance:CRM_confirm
DSM - Application (CRM-IU-DSM-APL)
- CRMC_NR_RA_DSM_AP
- Number range maintenance: CRM_DSM_AP
Demand Side Management (CRM-IU-DSM)
- CRMC_NR_RA_DSM_AR
- Number range maintenance: CRM_DSM_AR
Fund Posting (CRM-FM-FPO)
- CRMC_NR_RA_FM_FPO
- Number range maintenance: CRM_FM_FPO
Grantor Agreement (CRM-IPS-BTX-AGR)
- CRMC_NR_RA_GM_GAG
- Number range maintenance: CRM_GM_GAG
Grantor Application (CRM-IPS-BTX-APL)
- CRMC_NR_RA_GM_GAP
- Number range maintenance: CRM_GM_GAP
Business Transaction (CRM-IPS-BTX)
- CRMC_NR_RA_GM_GCL
- Number range maintenance: CRM_GM_GCL
- CRM_4S_3_MIGRATION
- Transaction for manual migration
Incident Management (CRM-BTX-SRQ-INC)
- CRMC_NR_RA_INCDNT
- Number Range Maintenance: CRM_INCDNT
Knowledge Article (CRM-BTX-KA)
- CRMC_NR_RA_KA
- Number Range Maintenance: CRM_KA
Problem Management (CRM-BTX-SRQ-PRB)
- CRMC_NR_RA_PROBLM
- Number Range Maintenance: CRM_PROBLM
Rebate Agreement (CRM-RB-AG)
- CRMC_NR_RA_REBATE_AG
- Number Range Maintenance: CRM_REBATE
- CRMD_BUS2000215
- Maintain Rebate Agreement
- CRMD_REBATE_AGR_GEN
- Generation of Rebate Agreements
Usage Volumes (CRM-BTX-BF-VOL)
- CRMC_NR_RA_UBBVOL
- Number Range Maintenance: CRM_SALES
Investigation (CRM-BTX-BF-INV)
- CRMC_OOCU_MI
- Task Customizing: Investigations
Interlinkages (CRM-BF-IL)
- CRMC_PRD_BLOCKED_DEL
- CRM Product Blocked data deletion
Service Request (CRM-BTX-SRQ)
- CRMC_PREFILL_RFC
- Transaction for Prefill RFC
- CRMC_SSC_APPL
- Maintain Application Mapping
Financing Product (CRM-LAM-MD-FPR)
- CRMC_PROD_FIN_COPY
- Copy Financing Product
- CRMC_PROD_FIN_HIER
- Create Financing Hierarchy
Internet Service (CRM-ISE)
- CRMC_SERVICE_IPT
- Maintenance of Internet Trans. Types
- CRMD_SRWWW
- Internet Transaction Service Request
HPA Integration with CRM Marketing Campaign Mgmt via SAP JAM (CRM-MKT-SOC-CPG)
- CRMC_SME_MKT_CPG_NR
- Number Range Maintenance: CRM_SME_MC
Social Media Cockpit in Interaction Center (CRM-IC-SMC)
- CRMC_SOC_CUST
- Define Soc. Media Channels and Accts
- CRMC_SOC_DATA_STORAG
- Storage of Social Media Posts
- CRMC_SOC_NUM_RANGE
- Define Number Ranges
Categorization and Reference Object in Transactions (CRM-BTX-BF-CAT)
- CRMC_SRVCATIFC
- Catalog Integration
Localization (CRM-LOC)
- CRMC_TAX_GROUP
- Tax Group Customizing
- CRMC_TAX_MAP
- Tax Group Customizing
Date Management (CRM-BF-DAT)
- CRMC_TIMEPROF
- CRM date profile
Web Forms (CRM-ISE-WBF)
- CRMC_WEBREQ
- Request Categories for Web Requests
- CRMC_WEBREQ_BEGR
- Authorization Groups for Views
- CRMC_WEBREQ_BEGR_DIS
- Authorization Groups for Views
- CRMD_WEBREQ_CUST_OVW
- Customizing Evaluation: Web Requests
- CRMD_WEBREQ_GEN_EXIT
- Generate start_exit Page
- CRMD_WEBREQ_MONITOR
- Monitor for Web Requests
- CRMD_WEBREQ_SIG_SHOW
- Display Digital Signature
- CRMD_WR_BRF_GEN_EXP
- Generating BRF Expressions
Reporting Framework (CRM-BTX-ANA-RFW)
- CRMD_1O_MC
- Create mass oneorder documents
- CRMD_CC
- Currency Change
- CRMD_CD
- Display of Document Changes
- CRMD_CLR_CACHE
- Clear Cache for Search Area
- CRMD_CMOPPT
- Mass Creation of Opportunities
- CRMD_FILL_CACHE
- Fill Cache for Reporting Application
- CRMD_IREW
- Interactive Reporting Enhancement WB
- CRMD_MAL_TEST_WB
- Mass Access Layer Test Workbench
- CRMD_MINIPROCESS
- Process a Transaction from MiniApp
- CRMD_SALES_MASS
- Mass Changes for Sales Transactions
Cross-Selling (CRM-MKT-PRP-CRS)
- CRMD_AR_MAINTAIN
- Process Product Association Rule
Basic Functions (CRM-LAM-BF)
- CRMD_BILLING
- Transfer Invoice Data to R/3
- CRMD_BILL_REV
- Cancel Billing Document
Business Partner Cockpit (CRM-MD-BP-CCP)
- CRMD_CCKPT_VIEWCUST
- customizing for role default views
Controlling Integration Service (CRM-BTX-COI-SRV)
- CRMD_CODEX
- CRM Codex : Evaluation
- CRMV_CODEX
- CRM Codex: Maint. of Check Tables
- CRM_CODEX_OLTP_CUST
- CODEX: OLTP Customizing Call
CPE in the Business Transaction (CRM-BTX-BF-CPE)
- CRMD_CPE
- Commodity Pricing Document Data CRM
- CRMD_CPE_WB
- CPE Formula Workbench for CRM
Third party Digital Asset Management integration (CRM-BF-DAM)
- CRMD_DAMGEN
- Generate Search Structure for DAM
Alert (CRM-IC-ALT)
- CRMD_IC_TRANS_ALERT
- Transport Alerts
Lead Management (CRM-BTX-LEA)
- CRMD_LEAD_FREE_SEL
- Lead Monitor: Free Selection
- CRMD_LEAD_MONITOR
- Lead Monitor - Organizational View
Follow-Up Processing w/o Campaigns (CRM-MKT-SEG-FPR)
- CRMD_MKT_EXP
- CRM Marketing: Export Target Group
- CRMD_MKT_PROC
- Create Business Transactions
- CRMD_MKT_TRANS
- CRM Marketing: Transport to Channels
Profiles (CRM-MKT-SEG-PRF)
- CRMD_MKT_TOOLS
- Marketing Tools
- CRMD_PROF_BP
- Business Partner Attributes
Opportunities (CRM-BTX-OPP)
- CRMD_OPPORT_FAST
- My opportunities - fast change
Project Resource Planning (CRM-RPL-PRP)
- CRMD_ORDER_OBJLINK
- CRM Order via BUS Type and Number
Attributes (CRM-MKT-SEG-ATT)
- CRMD_PROF_CHAR
- Attribute Maintenance
- CRMD_RC_RESP
- Maintain Responsibility Criteria
Profile Templates (CRM-MKT-SEG-PTM)
- CRMD_PROF_TEMPL
- Maintain Attribute Sets
- CRMD_RA_RESP
- Maintain Responsibility Areas
Business Routings (CRM-CIC-BRT)
- CRMD_ROUTING_PROFILE
- Maintain Profiles and Attributes
- CRMM_HR_QUALI_DEF
- Create CRM relevant HR qualis remote
- CRMM_HR_QUALI_GET
- Create attribute f. HR qualification
- CRMM_ROUTING
- start business routing
- CRMM_ROUTING_COMPARE
- Business Routing: Compare Scenario
- CRMM_ROUT_AGENT
- Maintain agents for business routing
- CRMM_ROUT_GRP
- Start routing group of b. routing
- CRMM_ROUT_GRP_BP
- Group Members for Routing Groups
- CRMM_ROUT_PROF
- Maintain profile
- CRMM_ROUT_PROF_BP
- Assign Routing Grp Member to Profile
- CRMM_ROUT_PROF_CHAR
- Maintain Attributes
- CRMM_ROUT_PROF_TEMP
- Maintain Profile Template
Service Plan (CRM-BTX-SPL)
- CRMD_SERV_CYCLE
- Define Service Cycles
- CRMD_SERV_FORECAST
- Service Plan Forecasting
Interface Third Party (CRM-MKT-SEG-ITP)
- CRMD_TG_IMPORT
- Import External Target Groups
Waste Management (CRM-WA)
- CRMEWAGEO
- EEWA GenIL objects
- CRMEWAORC
- EEWA Object request configuration
- CRMEWAORCM
- EEWA Object request methods
- CRMEWAORCP
- EEWA Object request parameters
- CRMEWASHLP
- EEWA Search help parameters
- CRMEWA_IC_CONFIG
- Configuration for W&R IC
MapBox (CRM-MW-MBX)
- CRMMEP_FETCH_SOLMAN
- Fetch Mappings from Solution Manager
Multi-System Exchange Projects (CRM-MEP)
- CRMMEP_MBLOG
- Show log information of MapBox
Hierarchies and Categories (CRM-MD-PRO-CAT)
- CRMM_CAT_TRANS
- Transport Category
CPE Master Data in CRM (CRM-MD-CPE)
- CRMM_CPE
- Commodity Pricing Master Data CRM
Data Exchange (CRM-MD-PRO-OBJ-IF)
- CRMM_IOBJ_MAP_EQUI
- Data Exchange for Equipment
Master Data (CRM-IM-IPM-MD)
- CRMM_IPM_RGHTMPL
- Maintain rights templates
Territory Management (CRM-MD-TM)
- CRMM_TERRMAN
- Territory Management
Set Types and Attributes (CRM-MD-PRO-SET)
- CRMM_UIU_PROD_ALTID
- Create UI Configuration for ID Type
- CRMM_UIU_PROD_CONFIG
- Create UI Configuration for Set Type
- CRMM_UIU_PROD_GEN
- Assign Set Types to Overview Pages
Survey Suite (CRM-BF-SVY)
- CRMSE62
- Activate Exchanged Short Texts
- CRMST62
- Create Industry Short Texts
Utilities Industry (CRM-IU)
- CRMV_ISU_SRV
- Service Notifications and Orders
- CRMV_IU_BIDOC_PR
- Define Profile for Billing Documents
- CRMV_IU_PRINT_PR
- Define Profiles for Print Documents
- CRM_ISU_BRF
- Utilities CRM: BRFplus
- CRM_ISU_BRF_GEN_FUNC
- BRFplus Function Generation
- CRM_ISU_BRF_PARAM
- Utilities CRM: BRFplus Parameters
- CRM_ISU_BRF_TASK
- Assign BRFplus Functions to Tasks
- CRM_ISU_HSS_CUST
- Free Text Search: Customizing
Utilities Industry: Interaction Center (CRM-IU-IC)
- CRMV_IUICPRP
- Define Search Profiles
- CRMV_IU_MD_PROF
- Define Identification Profiles
- CRM_EVER
- Number Range Maintenance: CRM_EVER
- CRM_ISU_CFG
- Utilities CRM: Simpflied Config
- CRM_ISU_CONFIG
- Utilities CRM: Simple Configuration
- CRM_ISU_IMG
- Utilities CRM: IMG Settings
- CRM_ISU_ITEMC
- Utilities CRM: Item Categories
- CRM_ISU_ORDER_READ
- Utilities specific CRM_ORDER_READ
- CRM_ISU_PROC
- Utilities CRM: Process Customizing
- CRM_ISU_PROCT
- Utilities CRM: Process Types
- CRM_ISU_REL
- Control Indicators for Relations
- CRM_ISU_TREE
- Utilities CRM: BOL Tree Customizing
Provider Transactions in Interaction Center (CRM-IC-PRV)
- CRMV_PROV_LENITM
- Provider Lean Item Customizing
Basic Functions (CRM-IFS-BF)
- CRMV_SRC_030
- Restrict Srch Strategies by Context
- CRMV_SRC_030_PS001
- Restrict Search Strategy by “PS001”
External Interfaces: Basic Functions (CRM-BF-XIF)
- CRMXIF_C1
- Assignment Site ID Interface Type
Action Processing (CRM-BE-OC)
- CRM_ACC_SEQ_ACB_AP
- Access Sequence ACB AP
- CRM_CONDTABLE_ACB_AP
- Condition Tables ACB AP
- CRM_CONDTYPE_ACB_AP
- Condition Types ACB AP
- CRM_COND_MAINT_ACB
- Condition Maintenance ACB
- CRM_CTLIST_ACB_AP
- Procedure Action Profile Det.Billing
- CRM_FIELD_CAT_ACB
- Field Cat. Action Cntrl CRM Billing
Actions/Output Determination for Business Transactions (CRM-BTX-BF-ACI)
- CRM_ACC_SEQ_CRM_AP
- Access Sequence CRM AP
- CRM_CONDTABLE_CRM_AP
- Condition Tables CRM AP
- CRM_CONDTYPE_CRM_AP
- Condition Types CRM AP
- CRM_CTLIST_CRM_AP
- Procedure Action Profile Det. Order
Contracts (CRM-BTX-CTR)
- CRM_APO_CONTR_UPLOAD
- Send Purchase Contracts to APO
Availability Check (CRM-BTX-BF-ATP)
- CRM_APO_LOAD
- Transfer Orders to APO
- CRM_APO_LOG
- Display ApplLog: CRM/APO Integration
Integration Business Rules Framework in the Bus. Transaction (CRM-BTX-BF-BRF)
- CRM_BRF_COPY_IMPL
- Copy Implementing Classes
- CRM_BRF_INITIALIZE
- Initialize BRF in New Client
- CRM_BRF_TRANSPORT
- Copy/Transport BRF Customizing
CRM Specific Business Partner Data (CRM-MD-BP-DAT)
- CRM_BUIL_CUST
- BOL Customizing Account Management
- CRM_BUIL_PRT
- Customizing Account Fact Sheet (PDF)
CRM Cross-Application Components (CRM-CA)
- CRM_CATT_UTEST_SCHED
- Schedule CATT Based Unit Tests
Credit Management (CRM-BF-CM)
- CRM_CAWB
- Credit Analyst Workbench
Solution Configurator for Packages (CRM-BF-SC)
- CRM_CFG_SC_BRF_INIT
- Initialize BRF in New Client
- CRM_CFG_SC_BRF_SIM
- Simulate BRF event raising
Partner Product Catalog and Price Management (CRM-CHM-PCT)
- CRM_CHM_PPR_DELETE
- Deletion report for channel commerce
Reporting (CRM-CIC-REP)
- CRM_CIC_CTI_LOAD
- Load communication statistic
Integration of Entitlement Management (CRM-BTX-BF-ENT)
- CRM_CREI_CUST
- Customizing Entitlement Integration
Service Order (CRM-BTX-SVO)
- CRM_DNO_MONITOR
- Transaction Monitor
Resource Planning Tool (CRM-RPL-SRV-RPT)
- CRM_DWP
- Resource Planning Tool
Service Resource Planning (CRM-RPL-SRV)
- CRM_DWP_LRP_IMG
- Call of WFM Core IMG Structure
E-Mail Integration (CRM-IC-CHA-EMA)
- CRM_ERMS_MAILFORMS
- Maintain E-Mail Forms for ERMS
BRF Plus Rule Modeller (CRM-BF-BRF-RM)
- CRM_FDT_TRANS
- Rule Builder Transport Rules
Financial Contract Accounting (CRM-IC-FCA)
- CRM_FICA_IMG
- FI-CA Customizing for IC WebClient
Accruals (CRM-FM-ACL)
- CRM_FM_ACL_JOB_NR
- Number range maintenance: FM_ACL_JOB
Business Transaction (CRM-IFS-BTX)
- CRM_FSBP_BPH_RK
- Maintain Role Keys for FS-BP in CRM
Financial Services (CRM-IFS)
- CRM_FS_CALC
- Calculation of Cash Flow
Financial Mathematics (CRM-LAM-BF-FIM)
- CRM_FS_FRA
- Floating Rate Adjustment
Financial Statement (CRM-IFS-FST)
- CRM_FS_PFS_ARC_CUS
- CRM-FS-PFS Archive Control
Gift Certificate Management (CRM-BF-GC)
- CRM_GC_EXPIRY
- Expiry Report
- CRM_GC_NU
- Not Used Gift Card
Incentive and Commission Management (CRM-ICM)
- CRM_ICM_001
- Call IMG for ICM engine
- CRM_ICM_002
- Call application menu for ICM engine
- CRM_ICM_004
- Call data dictionary for ICM engine
- CRM_ICM_005
- Transfer of CRM Documents to ICM
- CRM_ICM_006
- CRM Incentives - View Admin. Log
- CRM_ICM_007
- Maintain fields for customer enhance
- CRM_ICM_008
- Maintain fields for customer enhance
- CRM_ICM_009
- Maintain fields for customer enhance
- CRM_ICM_010
- Maintain fields for customer enhance
- CRM_ICM_BWIF_001
- Call IMG for ICM engine
- CRM_ICM_BWIF_002
- Generate BW-ICM Transfer Appl
- CRM_ICM_BWIF_003
- Extract BW Data to Commission Syste
- CRM_ICM_BWIF_004
- Generate ICM Interface
- CRM_ICM_BWIF_005
- Generate Query Result Structure
- CRM_ICM_BWIF_006
- Generate Field Offering
- CRM_ICM_BWIF_007
- Upload BW - ICM Field Mapping
- CRM_ICM_BWIF_008
- Number range maintenance: ICM_BUSOBJ
- CRM_ICM_BWIF_009
- List Comm Case Ids for Txf Appl
- CRM_ICM_BWIF_010
- Display Generation Log
Cross Components (CRM-IU-XC)
- CRM_ISU_BOL_BROWSER
- Browser for Business Object Layer
- CRM_ISU_CC_CUST
- Utilities Check Cockpit Customizing
- CRM_ISU_IL_MODEL
- Utilities CRM: genIL Model
- CRM_ISU_IL_MODEL_C
- Utilities CRM: Customer genIL Model
- CRM_ISU_OBJ_VERS
- Object Version Update Analyzer
- CRM_ISU_OBJ_VERS_UPD
- Object Version Update Check
- CRM_ISU_TODO
- Object Version Update Check
- CRM_IUCMON
- Utilities Check Cockpit
- CRM_IUCMONI
- Utilities Check Cockpit Issues
Utilities Industry: Product (CRM-IU-MD-PRO)
- CRM_ISU_TRANSPORT
- Utilities CRM: Product Transport
DSM - Program (CRM-IU-DSM-PRG)
- CRM_IUDSM_ARC
- DSM Program Residency Times