| ICLSUP826 |
Company Code |
| ICLSUP827 |
Company Code |
| ICLSUP860 |
ResGrp -> Version |
| ICLSUPPL01 |
Define Evaluation
Criteria |
| ICLSUPPL02 |
Select Evaluation
Criteria |
| ICLTOUCH |
ICLTOUCH |
| ICLUL_NR |
Number Range
Maintenance: ICL_ULAEDB |
| ICLUSR |
Maintain User
Settings |
| ICLVCT |
Claim
Customizing:Scrn Configuration |
| ICLVEHCATALOGUPLOAD |
Catalog Import for
Damage Category |
| ICLWC01 |
Create Catalog Item |
| ICLWC02 |
Change Catalog Item |
| ICLWC03 |
Display Catalog Item |
| ICLWM |
Work Menu FS-CM |
| ICLWM1 |
BDT ICL: Applications |
| ICLWM10 |
BDT-FNOL: Matchcodes |
| ICLWM100 |
BDT-FNOL: Fld
Grouping (Activity) |
| ICLWM101 |
BDT-FNOL: Field
Grouping (Role) |
| ICLWM102 |
BDT-FNOL:
Authorization |
| ICLWM103 |
BDT-FNOL: Field
Groups (Authoriz.) |
| ICLWM104 |
BDT-FNOL: Screen
Configuration |
| ICLWM107 |
Where-Used List:
Views |
| ICLWM11 |
BDT FNOL:
Assign.ScreenFld->DBField |
| ICLWM12 |
BDT-FNOL: Field
Grouping Criteria |
| ICLWM13 |
BDT-FNOL: Roles |
| ICLWM14 |
BDT-FNOL: Role
Categories |
| ICLWM15 |
BDT ICL: Application
Transactions |
| ICLWM16 |
BDT-FNOL: Tables |
| ICLWM18 |
BDT-FNOL: Activities |
| ICLWM2 |
BDT ICL: Field Groups |
| ICLWM20 |
BDT ICL: BDT Search
Help |
| ICLWM22 |
Where-Used List |
| ICLWM23 |
BDT ICL: Data Sets |
| ICLWM3 |
BDT ICL: Views |
| ICLWM4 |
BDT ICL: Section |
| ICLWM5 |
BDT ICL: Screens |
| ICLWM6 |
BDT ICL: Screen
Sequences |
| ICLWM7 |
BDT-FNOL: Events |
| ICLWM8 |
BDT-FNOL: Standard
GUI Functions |
| ICLWM9 |
BDT-FNOL: Additional
GUI Functions |
| ICLWWW01 |
Create Claim (WWW
Mode) |
| ICLWWW02 |
Display Claim (WWW
Mode) |
| ICLWWW03 |
Change Claim (WWW
Mode) |
| ICLWWW09 |
Display Claim Status
(Customer View) |
| ICL_ACCOUNT_MAINTAIN |
Call
FKK_ACCOUNT_MAINTAIN |
| ICL_BAPI_SMOD_EDIT |
Create/Change CI
Incl. f.AcctAssgnmt |
| ICL_BPCALL |
Call Business Partner |
| ICL_BRF_AC |
Definition of BRF
Actions |
| ICL_BRF_EV |
Definition of BRF
Events |
| ICL_BRF_EX |
Definition of BRF
Expressions |
| ICL_BRF_RL |
Definition of BRF
Expressions |
| ICL_BRF_RL_SHOW |
Display All ICL Rule
Lines |
| ICL_BRF_RS |
Definition of Rule
Sets |
| ICL_CASE_RESERVE2LOT |
Call
ICL_CF_CASE_RESERVE2LOT |
| ICL_CAT2 |
BBP for Claim |
| ICL_CHEAT_SHEET |
Display Claim Memo
Pad |
| ICL_CI_SUPRES_MODIFY |
Modify Incl.
CI_ICLSUPRESERVE_COLL |
| ICL_CMC_EV_CR |
FS-CM: BTE (Publish
& Subscribe) |
| ICL_CMC_PR_CR |
FS-CM: BTE (Process
Interfaces) |
| ICL_COPY_RULES |
Copy Rules for New
Maintenance |
| ICL_EVENTS |
BP Events |
| ICL_IBNRRESULT_MODFY |
Create/Change Incl.
CI_IBNR_RESULT |
| ICL_IBNRTOTAL_MODIFY |
Modify Incl.
CI_ICLINBNRQUART |
| ICL_IBNR_NR |
Number Range
Maintenance: ICL_IBNR |
| ICL_ICLBDT1 |
FS-CM: Data Set ->
Claim Subobj.Cat. |
| ICL_ICLBDT2 |
FS-CM: Assgnmnt BDT
ScrnFlds -> Int. |
| ICL_ICLIBNRQUART_MOD |
Modify Incl.
CI_ICLINBNRQUART |
| ICL_LOT2GL |
Call ICL_CF_LOT2GL |
| ICL_MAINTAIN_TICL130 |
Maintenance of Table
TICL130 |
| ICL_PAYMENTS2CD |
Post Payments to
Coll./Disbursements |
| ICL_PAYMENT_REPORT |
Evaluation of
Documents/Payments |
| ICL_PI_NR_BENTREE |
Number Range
Maintenance: ICL_BENTRE |
| ICL_PI_NR_BENTYPE |
Number Range
Maintenance: ICL_BENTYP |
| ICL_PI_NR_COVTYPE |
Number Range
Maintenance: ICL_COVTYP |
| ICL_PI_NR_POLPROD |
Number Range
Maintenance: ICL_POLPRO |
| ICL_RBP_MASS_CHANGE |
Mass Change Performer
Assignment |
| ICL_RECOVERY_FETCH |
Call
ICL_CF_RECOVERY_FETCH |
| ICL_REPREIMB |
Call
ICLH_REPREIMB_GENERATE |
| ICL_SET_USER_GROUP |
Assign Claim Handler
Group |
| ICL_STRU_ACC_EDIT |
Create/Change CI
Incl. f.AcctAssgnmt |
| ICL_STRU_IUACC_EDIT |
CI Incl. f. IBNR/ULAE
Acct Assgnmnt |
| ICL_STRU_ULACC_EDIT |
Create/Change CI
Incl. f.AcctAssgnmt |
| ICL_TEXTMOD_MAINTAIN |
Manage Text Modules |
| ICL_TOUCH_MASS |
ICL_TOUCH_MASS |
| ICL_ULAE2LOT |
Call ICL_CF_ULAE2LOT |
| ICL_ULAEPEREDIT |
Edit Reserve Parts
Manually |
| ICL_ULAERESALLOCATE |
Distribution of ULAE
Reserves |
| ICL_ULAERESEDIT |
Edit CF Factors
Manually |
| ICL_ULAERESUPLOAD |
Read Input Data from
Appl. Server |
| ICL_WCOMP_RULES |
Overview - Workers
Comp Rules |
| ICM1COND |
Change Condit.Maint.
of Remuneration |
| ICM1CONDB |
Change Condit.Maint.
of Valuation |
| ICM1CONDC |
Create Condit.Maint.
of Liability |
| ICM2COND |
Change Condit.Maint.
of Remuneration |
| ICM2CONDB |
Change Condit.Maint.
of Valuation |
| ICM2CONDC |
Change Condit.Maint.
of Liability |
| ICM3COND |
Display Condit.Maint.
of Remunerat. |
| ICM3CONDB |
Display Condit.Maint.
of Liability |
| ICM3CONDC |
Display Condit.Maint.
of Liability |
| ICNV |
Incremental
Conversion |
| ICON |
Display Icons |
| IC_LTX |
IC integration |
| IC_LTXE |
IC integration |
| IDBK |
Maintain Books |
| IDCP |
Printout on
Prenumbered Forms |
| IDDH |
Used Prenumbered
Forms Report |
| IDLB |
Maintain Document
Lots and Books |
| IDOC |
IDoc: Repair and
check programs |
| IDPH1 |
Currency Diffs for
Partial Payments |
| IDVD |
Void Unused
Prenumbered Forms |
| IDX1 |
Port Maintenance in
IDoc Adapter |
| IDX2 |
Meta Data Overview in
IDoc Adapter |
| IDX5 |
IDoc Adapter -
Monitoring |
| IDXP |
Monitor for Message
Packages |
| IDXPW |
IDoc Package Wizard |
| IE00 |
|
| IE01 |
Create Equipment |
| IE01_ISU_C |
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 |
| IE20 |
Replacement Equipment
Search |
| IE25 |
Create Production
Resource/Tool |
| IE31 |
Create Fleet Object |
| IE36 |
Display Vehicles |
| IE37 |
Change Vehicles |
| IE4N |
Equipment
Installation and Dismant. |
| IE4NCGP |
Maintain General
Settings for IE4N |
| IE4NORG |
User-Group-Specific
Settings |
| IE4NUSR |
User-Specific
Settings |
| IECS |
Technical Objects |
| IEQCM1 |
Change of Equipment
History |
| IF00 |
Production
Resources/Tools |
| IFCU |
Consumption
Transaction |
| IGN1 |
Create Policyholder |
| IGN2 |
Change Policyholder |
| IGN3 |
Display Policyholder |
| IGN_SEARCH_APPLIC01 |
Create Search
Application |
| IGN_SEARCH_APPLIC02 |
Change Search
Application |
| IGN_SEARCH_APPLIC03 |
Display Search
Application |
| IGN_SEARCH_CONCAT02 |
Change Logical
Operators |
| IGN_SEARCH_CONCAT03 |
Display Logical
Operators |
| IGN_SEARCH_MAINTAIN |
Maintain Search |
| IGN_SEARCH_TEST |
Test Search |
| IGN_SEARCH_TYPE02 |
Change Search
Categories |
| IGN_SEARCH_TYPE03 |
Display Search
Categories |
| 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) |
| IH20 |
Where-Used List Time |
| IH22 |
Where-Used List Time
Interval |
| IHB0101 |
Account Holder
In-House Cash: Create |
| IHB0102 |
Account Holder
In-House Cash: Change |
| IHB0103 |
Account Holder
In-House Cash:Display |
| IHC0 |
Payment Order Browser |
| IHC01 |
Cross-Bank Area
Orders |
| IHC02 |
Reverse Additional
POs from Currency |
| IHC1ED |
Create External
Payment Order |
| IHC1EP |
Create External
Payment Order |
| IHC1ID |
Create Internal
Payment Order |
| IHC1IP |
Create Internal
Payment Order |
| IHC2 |
Change Payment Order |
| IHC3 |
Display Payment Order |
| IHCCM0 |
Setup IHC Financial
Status |
| IHCCM1 |
Transfer IHC
Financial Status to CM |
| IHCCM2 |
IHC Financial Status
Online |
| IHCCM3 |
Consistency Check for
Customizing |
| IHCFX |
FX netting with In
House Cash |
| IHCLOGBASTA |
Logs for Account
Statement Postings |
| IHCLOGRVS |
Display Logs for IHC
Reversals |
| IHCN1 |
Number Range
Maintenance: IHC_LOG |
| IHCN3 |
Number Range
Maintenance: IHC_NRO_PN |
| IHCRT |
IHC: Set of Rules
Def. for Route Det |
| IHCRVS |
Reversal of IHC
Payment Orders |
| IHCWTKA |
Reversal of Crcy
Conv.-Pymt Orders |
| IHC_AUTH |
Amount Group in IHC |
| IHC_INB_CUST |
Customizing IHC IDoc
Incoming |
| IHC_MAIN_CUST |
Customizing IHC
Clearing |
| IHC_PI_INB_CUST |
Customizing IHC
Inbound IDOC |
| IHC_REFERENCE |
Display Reference
Document |
| IHC_WORKFLOW |
IHC Workflow
Customizing |
| 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 |
| IK09 |
Maintain Number Range
for Table IMPT |
| 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 |
| IK19 |
Maintain Number Range
for Table IMRG |
| 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 |
| IK41 |
Display MeasDocs From
Archive |
| IK51 |
MeasReading Transfer
Structure |
| IK52 |
MeasReading Transfer
History |
| IK71 |
Create Meas. Document
in Internet |
| IKA1 |
IKA |
| IKKW |
Valuation Variant
Generic Object |
| IKKZ |
Costing Variant
Generic Object |
| 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 |
| IMA0 |
Appropriation
Requests |
| IMA1 |
Create appropriation
request |
| IMA11 |
Individual Processing |
| IMA12 |
Individual Processing
(Planner) |
| IMA13 |
Individual Processing
(Web Trans.) |
| IMA1N |
Create Appropriation
Request |
| IMA2 |
Change appropriation
request |
| IMA20 |
Ongoing settings for
app. request |
| IMA2N |
Change Appropriation
Request |
| IMA3 |
Display appropriation
request |
| IMA3N |
Display Appropriation
Request |
| IMA4 |
Delete appropriation
request |
| IMA4N |
Delete Appropriation
Request |
| IMA6 |
Copy version assignmt
to measure |
| IMAI |
CI Management Info
System |
| IMAM |
Mass maintenance of
approp.requests |
| IMAMB |
Automatic Mass Change |
| IMAMP |
Blanket Change to
Plan Values |
| IMAN |
Number range
maintenance: IMAK |
| IMAP |
Change plan for
appropriation req. |
| IMAPL |
Overview Planning
(Planner) |
| IMAPL2 |
Overview Planning |
| IMAPL3 |
Overview Planning
(Easy Web) |
| IMAQ |
Display plan for
appropriation req. |
| IMAR |
Plan investment
portion of app.req. |
| IMAS |
Display plan:
Appropriation request |
| IMAV |
Change plan revenues |
| IMAW |
Display plan revenues |
| IMB0 |
IM Summariz:
Replicate hierarchy |
| IMB1 |
IM Summariz:
Replicate curr. values |
| IMB2 |
IM Summariz:
Replicate entities |
| IMB3 |
IM Summariz: Current
values in file |
| IMB4 |
IM Summariz: Entities
in file |
| IMB5 |
IM Summariz: Values
from file |
| IMB6 |
IM Summariz: Entities
from file |
| IMB7 |
IM Summarization:
Copy values |
| IMB8 |
IM Summariz:
Summarized val. in file |
| IMBC |
IM Summariz: Settings
in file |
| IMBD |
IM Summariz: Delete
values/hierarchy |
| IMBE |
IM Summarization:
Delete entities |
| IMBM |
IM Summarization:
Monitor |
| IMBPUP |
Plan/Budget Rollup |
| IMC0 |
IM Summarization:
Execute Report |
| IMC1 |
IM Summarization:
Create report |
| IMC2 |
IM Summarization:
Change report |
| IMC3 |
IM Summarization:
Display report |
| IMC4 |
IM Summarization:
Create form |
| IMC5 |
IM Summarization:
Change form |
| IMC6 |
IM Summarization:
Create form |
| IMC8 |
IM Summarization:
Client copy report |
| IMC9 |
IM Summarization:
Client copy form |
| IMCAOV |
Budget Carryfwd for
Inv.Programs |
| IMCB |
IM Summarization:
Background report |
| IMCBR3 |
Mass Budget Release
for Projects |
| IMCC |
IM Summarization:
Curr. transl. type |
| 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) |
| IMCDISPATCH |
Forward IMC Event |
| IMCG |
Summariz. IM: Gen.
User-Def. Char. |
| IMCK |
IM Summariz:
Calculated key figures |
| IMCM |
IM Summariz: Test
monitor f. reports |
| IMCO |
IM Summarization:
Transport reports |
| IMCOC1 |
Consistency Check
(Inv.Prog.) |
| IMCOC3 |
Consistency Check
(Projects) |
| IMCOC4 |
Consistency Check
(Orders) |
| IMCP |
IM Summarization:
Transport forms |
| IMCRC1 |
Currency
Reacalculation (Inv.Prog.) |
| IMCRC2 |
Currency
Recalculation (App.Req.) |
| IMCRC3 |
Currency
Recalculation (Projects) |
| IMCRC4 |
Currency
Recalculation (Orders) |
| IMCT |
IM Summar:
Translation of drilldowns |
| IMCTST |
IMC Test Monitor |
| IMCTX |
Intermode
Communication |
| IMCU |
Config. menu
Investment Management |
| IMCV |
IM Summarization:
Global variables |
| IMCX |
IM Summarization:
Reorg. reports |
| IMCY |
IM Summarization:
Reorg. report data |
| IMCZ |
IM Summarization:
Reorg. forms |
| IMD0 |
App.req: Execute
report |
| IMD1 |
App.req: Create
report |
| IMD2 |
App.req: Change
report |
| IMD3 |
App.req: Display
report |
| IMD4 |
App.req: Create form |
| IMD5 |
App.req: Change form |
| IMD6 |
App.req: Display form |
| IMD8 |
App.req: Client copy
report |
| IMD9 |
App.req: Client copy
form |
| IMDB |
App.req: Execute
report in backgrnd |
| IMDC |
App. req: Currency
translation key |
| IMDG |
Generate User-Defined
Characteristic |
| IMDK |
App.req: Calculated
key figures |
| IMDM |
App.req: Test monitor
report |
| IMDO |
App. req: Transport
reports |
| IMDP |
App. req: Transport
forms |
| IMDT |
App. req: Translate
drilldown |
| IMDV |
App. req: Global
variables |
| IMDX |
App. req:
Reorganization reports |
| IMDY |
App. req:
Reorganization report data |
| IMDZ |
App. req:
Reorganization of forms |
| 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 |
| IMEU |
Euro conversion: IM
postproces.prog. |
| 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 |
| IMIG |
Incremental Migration |
| IMKBUD |
Original Budget =
Current Budget |
| IML1 |
Define Long Text
Templates |
| IML1W |
Define Long Text
Templates - Word |
| IMLX |
Define Long Text
Templates |
| IMLXW |
Define Long Text
Templates - Word |
| IMP |
Start of Mass
Processing |
| IMPBA3 |
Plan/Budget
Adjustment (Projects) |
| IMPBA4 |
Plan/Budget
Adjustment (Orders) |
| IMP_CUST |
Maintenance Mass
Processng Customzng |
| IMP_MANAGER |
IMP: Manager |
| IMR1 |
Values for Capital
Investment Prog. |
| IMR3 |
Delete Whole Capital
Investment Prg. |
| IMR4 |
App.Req. w/o Distrib. |
| IMR5 |
App.Req. w/ Distrib. |
| IMR6 |
App.Req. w/o Distrib. |
| IMR7 |
App. Request w/
Distrib. w/ Variants |
| IMR8 |
Non-Assigned
Measures/App.Req. |
| IMR9 |
Check of Inheritance
in Inv.Program |
| IMR_PREINV |
Recalculate preinv.
analysis figures |
| IMSL |
Set language for text |
| IMV1 |
Changes to Investment
Programs |
| IMV2 |
Changes to CI Program
Positions |
| IM_ARCR |
Archiving of Approp.
Requests |
| IM_ARDE |
Delete Archived App.
Requests |
| IM_ARMA |
Admin. of App.
Request Archives |
| IM_LKZS |
Set Deletion
Indicator |
| IN01 |
Create object link |
| IN02 |
Change object link |
| IN03 |
Display object link |
| IN04 |
Create FunctLoc
Object Link |
| IN05 |
Change FunctLoc
Object Link |
| IN06 |
Display FunctLoc
Object Link |
| IN07 |
Create Object Link
for Equipment |
| IN08 |
Change Object Link
for Equipment |
| IN09 |
Display Object Link
for Equipment |
| IN15 |
Change FunctLoc
Object Network |
| IN16 |
Display Object
Network for FunctLoc |
| IN18 |
Change Object Network
for Equipment |
| IN19 |
Display Object
Network for Equipment |
| IN20 |
Object link number
ranges |
| INEX |
Initial Data Entry of
ExtractINSTSET |
| INOT |
Create SM/PM
Notification IDoc |
| INSO |
Area Menu for
Insurance in BDT |
| INSO0001 |
BDT Control:
Applications |
| INSO0002 |
BDT Control: Field
Groups |
| INSO0003 |
BDT Control: Views |
| INSO0004 |
BDT Control: Sections |
| INSO0005 |
BDT Control: Screens |
| INSO0006 |
BDT Control: Screen
Sequences |
| INSO0007 |
BDT Control: Times |
| INSO0008 |
BDT Control: CUA
Standard Funct. |
| INSO0009 |
BDT Control: CUA
Addit. Funct. |
| INSO0011 |
BDT Control: Assign
ScrnFld->DB Fld |
| INSO0012 |
BDT Control: Field
modif. criteria |
| INSO0013 |
BDT Control: Role
Categories |
| INSO0014 |
BDT Control: Role
Categories Grpg |
| INSO0015 |
BDT Control:
Application Transaction |
| INSO0016 |
BDT Control: Tables |
| INSO0017 |
BDT Control: External
Applications |
| INSO0018 |
BDT Control: Field
Modif. Activities |
| INSO0019 |
BDT Ctrl: Field Mod.
IO Categories |
| INSO0020 |
BDT Control:
Authorization Types |
| INSO0021 |
BDT Control: Ass. DI
Field->DB Field |
| INSOARCH |
FS-CD: Insurance
Object Archive |
| INSOCHANGE |
Change Insurance
Object |
| INSOCREATE |
Create Insurance
Object |
| INSODISP |
Display Insurance
Object |
| INSONR |
Number Range Maint.:
INSOBJECT |
| INSOSN |
Cust: Field Groups
for Authorization |
| INTERV |
Installn Interval for
Backlog Set |
| INT_BAPI |
BAPI Browser |
| INVADV01 |
Payment Advice Note
Dialog |
| INVDOC01 |
Bill Dialog |
| INVMASSPROC |
Mass Act:
Bill/Paym.Adv.Note Proc. |
| INVMON |
Inbound Bill
Monitoring |
| INVRETPER |
Define Retention
Period |
| INVSARA01 |
Archiving: Bill
Documents |
| INVSARA02 |
Archiving: Transfer
Lines |
| INVSARJ01 |
Activate
ArchInfStruct. for Bill Doc |
| INVSARJ02 |
Activate
ArchInfStruct f. TrnsfrLine |
| INV_DISPLAY_MAT |
Display Material
Master/Price Analys |
| IOBJWM |
ICL: CDC: Dialog |
| IOCI_FCON2 |
OCI:Convert HTML
Field Values |
| IOCI_FCONV |
OCI: Convert HTML -
SAP Field |
| IOCI_FUNCM |
OCI: Conversion
Functions |
| IOCI_ORGU |
OCI: Assign Catalogs
to Order Type |
| IORD |
Create SM/PM Order
IDoc |
| 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 |
| IPM2 |
Change Permit |
| IPM3 |
Display Permit |
| IPMACT |
Calculate and Post
Accruals |
| IPMADCONT01 |
Accrl Acct Detmn:
Mntn Entry Area 01 |
| IPMADMETASGL |
Act Dtmn: Define
Simple Set of Rules |
| IPMARCHPREP |
Preparation of the
Archiving Run |
| IPMCARRYFORWARD |
Balance Carryforward |
| IPMCRMITEM |
Display CRM Contract
Data |
| IPMD |
Maintain/Display
Permits |
| IPMDSITEMS |
Reporting Accrual
Objects IPM |
| IPMDSPARAMS |
Reporting ACE Object
Parameter IPM |
| IPMFIRECON |
Accrual Engine / FI
Reconciliation |
| IPMFISCYEAR |
Open/Lock Fiscal
Years in ACE |
| IPMIMG |
IMG for CRM Accruals |
| IPMOACT |
Calculate and Post
Provisions |
| IPMOADCONT01 |
Accrl Acct Detmn:
Mntn Entry Area 01 |
| IPMOADMETASGL |
Act Dtmn: Define
Simple Set of Rules |
| IPMOARCHPREP |
Preparation of the
Archiving Run |
| IPMOCARRYFORWARD |
Provisions OR:
Balance Carryforward |
| IPMODSITEMS |
Reporting: Accrual
Objects: IPMO |
| IPMODSPARAMS |
Reporting: ACE Object
Parameter IPMO |
| IPMOFIRECON |
Accrual Engine / FI
Reconciliation |
| IPMOPSDOCITEMS |
Display Posting Line
Items IPMO |
| IPMOPSITEMS |
Display Posting
Totals Values IPMO |
| IPMOREVERS |
Reversal of Periodic
Accrual Runs |
| IPMOTRANSFER |
Transferral of ACE
Docs to Accnting |
| IPMOTREE03 |
Display / Change OR
Accruals |
| IPMPSDOCITEMS |
Display Line Items in
IPM |
| IPMPSITEMS |
Display Totals Values
in IPM |
| IPMREVERS |
Reversal of Periodic
Accrual Runs |
| IPMTRANSFER |
Transferral of ACE
Docs to Accnting |
| IPMTREE01 |
Create IPM Accruals |
| IPMTREE03 |
Display/Change IPM
Accruals |
| IPM_CR_REPOST_PAYM |
TransfPstng of Pymnts
After Revision |
| 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 |
| IQM_CM_CONFIG |
IQM Information
Consistency |
| IQS1 |
Create Notification -
Extended View |
| IQS12 |
Process Task |
| IQS12_EWT |
Process Task |
| IQS13 |
Display Task |
| IQS13_EWT |
Display Task |
| IQS2 |
Change Notification -
Extended View |
| IQS21 |
Create Notif. -
Simplified View |
| IQS21_EWT |
Creating
Notifications |
| IQS21_W |
Creating
Notifications from ISR |
| IQS22 |
Process Notif. -
Simplified View |
| IQS22_EWT |
Notification
Processing |
| IQS23 |
Display Notif. -
Simplified View |
| IQS23_EWT |
Display Notification |
| IQS3 |
Display Notification
- Extended View |
| IQS8 |
Worklist:
Notifications (General) |
| IQS8WP |
IQS8 - Call from
Workplace/MiniApp |
| IQS8_EWT |
Notification Worklist |
| IQS9 |
Worklist: Tasks
(General) |
| IQS9WP |
IQS9 - Call from
Workplace/MiniApp |
| IQS9_EWT |
Tasks Worklist |
| IQSP |
Split software
license |
| IR00 |
PM Resource Planning
Menu |
| IR01 |
Create Work Center |
| IR02 |
Change Work Center |
| IR03 |
Display Work Center |
| IRF2 |
Optimal Rotable
Float: Initial scree |
| IRF4 |
ORF: Maintain Ess.
Code Table |
| IRF5 |
ORF: Batch Processing |
| IRF6 |
Batch Processing
Report |
| IRFC1 |
Profiles for Single
Item Calculation |
| IRFC2 |
Profiles for Batch
Processing |
| IS00 |
Number range
maintenance: ISMP |
| IS01 |
Solution DB -
Create/Display/Change |
| IS02 |
Text Indexing for
Solution Database |
| IS03 |
Number range
maintenance: ISOL |
| ISAESCR86EKES |
Aggregate Vendor
Confirmations |
| ISAESCRME84MD07 |
Start MD07 via Report |
| ISAUTO_MRNB |
Automotive
Revaluation |
| ISAUTO_OMRM |
ERS Customer-Specific
Notifications |
| ISAUTO_SICASN1 |
Create Inbound
Delivery (Web) |
| ISAUTO_SICASN2 |
Update Inbound
Delivery (Web) |
| ISAUTO_SICASN3 |
Display Inbound
Delivery (Web) |
| ISAUTO_SICASN4 |
Tracking Inbound
Delivery (Web) |
| ISAUTO_SICBC |
Communication
settings for SWP (Web) |
| ISAUTO_SICCO |
Display Purchasing
Pricing (Web) |
| ISAUTO_SICDDL1 |
Delivery due list |
| ISAUTO_SICENG |
Engineering
Information (Web) |
| ISAUTO_SICIV |
Display Settlement
Status (Web) |
| ISAUTO_SICJIT |
Display Sequenced JIT
Calls (Web) |
| ISAUTO_SICPDI |
Display Purchase
Document Info (Web) |
| ISAUTO_SICPH |
Disp. Inbound
Delivery History (Web) |
| ISAUTO_SICPI |
Display Packing
Instructions (Web) |
| ISAUTO_SICRL |
Packaging accounts /
postings (Web) |
| ISAUTO_SICRLRD |
RL: Postings for Ref.
Document (Web) |
| ISAUTO_SICRPM |
Display APO-Matrix
(Web) |
| ISAUTO_SICSR |
Display Schedule
Releases (Web) |
| ISA_CAT_REPLICATION |
ISA: Product catalog
replication |
| ISA_CAT_REPL_DELETE |
ISA: Delete
replicated indices |
| ISA_ERSLIST |
ERS Collective
Settlement List |
| ISA_ESCR_QDP |
Quantity Difference
Profile |
| ISA_SICALERT |
Display MRP Alerts
(Web) |
| ISA_SICKANBAN |
KANBAN |
| ISBROK_ACTBAL |
Broker Balance
Display |
| ISCA |
Define Symptom Type |
| ISCB |
Define Solution Type |
| ISCC |
Define Symptom
Categories |
| ISCD |
Define Solution
Categories |
| ISCDTOOL12 |
Internal: Payt Plan
Simulation Test |
| ISCDTOOL13 |
Internal: Payt Plan
Tables Display |
| ISCE |
Define Application
Areas |
| ISCF |
Define Validation
Categories |
| ISCG |
Define BO Types for
Symptoms |
| ISE0 |
Funds Management |
| ISIPI_CP |
Consignment
processing (Web) |
| ISIPI_CS |
Display current
schedules (Web) |
| ISIPI_ESP |
External Service
Provider Service |
| ISIPI_OEPM |
Ordering packaging
material (Web) |
| ISIPI_POD |
Proof of Delivery |
| ISIPI_PUL |
Display current
pickup sheets (WEB) |
| ISIPI_SM |
Supplier Address
maintenance |
| ISIPI_SUMJIT |
Display Summarised
JIT calls(web) |
| ISIPI_TRACK |
Inbound shipment
tracking (Web) |
| ISISMN |
Insurance
Applications |
| ISIT_PR |
Testing Printing of
SWP |
| ISI_BCI |
Message inbound via
BC and SWP |
| ISI_BCO |
Message outbound via
SWP and BC |
| ISI_POD |
Analysis of the POD
View Flag |
| ISI_PR |
Maintain settings for
SWP printing |
| ISJP_CR |
Invoice Summary
Processing |
| ISJP_MD |
Master Data for
Invoice Summary |
| ISJP_PR |
Invoice Summary
Printing |
| ISJP_SNRO |
Number Range for
Invoice Summary |
| ISJP_STR |
Invoice Summary
Status Report |
| ISMCA00 |
Account Assgt for
Main Transaction |
| ISMCA01 |
Account Assgt for
Sub-Transaction |
| ISMCA03 |
Derive Transaction
from IS-M |
| ISMCA04 |
Derive Document Type
from IS-M |
| ISMCA05 |
Derive Document Type
from IS-M |
| ISMCA06 |
Derive Document Type
from IS-M |
| ISMCA07 |
Derive Document Type
from IS-M |
| ISMCA08 |
Control Incoming
Payment for Subs |
| ISMCA10 |
Default Settgs for
IS-M Acct Display |
| ISMCA700 |
Record Doc. Type for
Revenue Accrual |
| ISNR |
Number range
maintenance: ISDB |
| ISP4 |
Text |
| ISSR_DSUMB |
Transfer Stat. Rep.
Data |
| ISSR_GEN_TOPINCL |
Transaction to
generate top include |
| IST01 |
Generate Phone Number
Reconnect File |
| ISTCA00 |
Account Determ.: IS-T
Receiv. Accnts |
| ISTCA01 |
Account Determ.: IS-T
Revenue Accnts |
| ISTCA10 |
IS-T Account Display:
Specifications |
| ISTCA31 |
Cash Desk:
Specifications |
| ISTCA32 |
Cash Desk:
Specifications |
| ISTCA40 |
Data for IS-T
collective bill |
| ISTCAFHIST |
Disconnec.and
Reconnec.File History |
| ISTCAXT900 |
Mass Generate Tel.
No. Reconn. File |
| ISTCAXT910 |
Generate Reconnection
File |
| ISTCA_T100 |
Def. Info. for
Payment Medium ID |
| ISTMFCA |
IS-U Contract
Accounts R/P |
| ISTMMF1 |
IS-T Business Master
Data |
| ISTMNET |
IS-T Network Manag. |
| ISTMREG |
IS-T Regional
Structure |
| ISTMSRV |
IS-T Customer Service |
| ISTMTLS |
IS-T Tools |
| ISTNBTDOC |
Number Range
Maintenance: IST_BTDOC |
| ISTNBTELNR |
Number Range
Maintenance: IST_BTELNR |
| ISTUNLT930 |
Reconn./Disconn.
Services Using XI |
| IST_EBS_ARC |
Link Documents with
External Bills |
| IST_EBS_ARC_E |
Postprocessing Run:
Link Bills |
| IST_EBS_MRD |
Reversal of Bills
from Billing Sys. |
| IST_EBS_MRD_E |
Postprocessing Run:
External Reversa |
| IST_EBS_POI |
Create Additional
Information |
| IST_EBS_POI_E |
Postprocessing Run:
Additional Info. |
| IST_EBS_TOI |
Transfer Documents
from Billing Sys. |
| IST_EBS_TOI_COPA |
Transfer Doc./CO-PA
Characteristics |
| IST_EBS_TOI_COPA_E |
Postprocessing Run:
Transfer Docs |
| IST_EBS_TOI_E |
Postprocessing Run:
Transfer Docs |
| IST_EVAL |
Evaluate Reconnection
Proposals |
| IST_TDATA_DELETE |
Delete Terminated
Telephone Nos |
| ISUBDMARK |
Configuration marker
function |
| ISUCC |
CIC customizing menu |
| ISU_CRM_IL_REMOTE |
Dummy for Remote IL
Access |
| ISU_PPM_JOB_NR |
Number Range
Maintenance: PPM_JOB_NR |
| ISU_SALES_ORDER |
Create Order for
Utility Products |
| ISU_SALES_QUOTATION |
Create Quotation for
Utility Prods |
| IT00 |
Test IAC |
| IT01 |
Maintain IDES path
for Internet |
| IT03 |
Test IAC: internal
development |
| IT12 |
Test IAC
language-dependent |
| IT13 |
Test IAC:
language-independ template |
| IT18 |
Test IAC: start
service via call TA |
| IT19 |
Test IAC: Call Trans
Skip Screen |
| IT50 |
IAC Test Includes |
| IT5200 |
ITS Test Transaction
with S Message |
| ITAGCYCALL |
Call Agency Coll.
with Activity |
| ITAGCYCOINS |
Agency Collections:
Coins Shares |
| ITAGCYCOMMCTRL |
Agency Coll.:
Commission Monitoring |
| ITAGCYCOSTCTRL |
Agency Collections:
Cost Control |
| ITAGCYCUST |
IMG Activities for
Agency Coll. |
| ITAGCYSUBCOMMCLR |
Agency Coll.: Clear
Stat. Comm. |
| ITAGCY_NO |
Number Range
Maintenance: BRO_CONTH |
| ITMOBILE00 |
Test Transaction for
Mobile Devices |
| ITMOBILE01 |
Test Transaction for
Mobile Devices |
| ITRBX |
Test IAC for sapjulep
Rabaxes |
| ITSR00 |
ITSR Selection Report |
| ITSR02 |
FTRD Customizing
Check Report |
| ITS_DOCU |
ITS SAP Script
Documentation |
| ITVAT_D |
VAT report for Italy:
detailed list |
| ITVAT_M |
Monthly VAT report
for Italy |
| ITVAT_Q |
VAT quarterly report
for Italy |
| ITW5200 |
Wrapper for it5200 |
| IUEEDPPLOTAALC2 |
Distribute Aggr.
Paymnt from Billing |
| IUEEDPPLOTAALC3 |
Allocate Payment to
Distr. Lot |
| IUEEDPPLOTAALC4 |
Process Distribution
Lot (Reset) |
| IUEEDPPLOTAALC5 |
Process Distribution
Lot |
| IW00 |
|
| IW12 |
Document flow list |
| IW13 |
Material Where-used
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 |
| IW29WP |
IW29 - Call from
Workplace/MiniApp |
| 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 |
| IW37N |
Change Orders and
Operations |
| IW38 |
Change PM Orders |
| IW39 |
Display PM orders |
| IW39_PM_ORDER1 |
Detail Display for
Mini-App PM_ORDER |
| IW39_PM_ORDER2 |
Variant Maint. for
Mini-App PM_ORDER |
| IW39_WP |
IW39 - Call from
Workplace/Mini-App |
| IW3D |
Print Order |
| IW3K |
Change order
component list |
| IW3L |
Display Order
Component List |
| 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 |
| IW49N |
Display Orders and
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 |
| IW61 |
Create Historical PM
Order |
| IW62 |
Change Historical
Order |
| IW63 |
Display Historical PM
Order |
| 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 |
| IW81 |
Create Refurbishment
Order |
| IW8W |
Goods Receipt f.
Refurbishment Order |
| IWBK |
Material availability
information |
| IWCS |
|
| IWR1 |
Create / Change
Revision |
| IWR2 |
Display Revision |
| IWWW |
Create Service
Notification (WWW) |
| I_GRAPH_MONITOR |
Monitor for Jobs |
| J&00 |
IS-M: Views/Clusters
for Cond.Tech |
| J&S0 |
IS-M: Create Output |
| J&S1 |
IS-M: Create Output
w/Reference |
| J&S2 |
IS-M: Change Output |
| J&S3 |
IS-M: Display Output |
| J-01 |
Update Maintenance
for MDIS |
| J-02 |
Std Analyses Std
Settings MDIS |
| J-03 |
Media Info System:
Mtn.Requirements |
| J-04 |
Media Info System:
Maintain Formulas |
| J-05 |
MDIS: Overview of
Field Catalogs |
| J-20 |
MDIS: Update Settings |
| J-31 |
IS-M: Access Std
Analyses for MDIS |
| J-33 |
IS-M: Var.Std
Analyses - User MDIS |
| J-34 |
IS-M: Perform Eval.of
Info System |
| J-35 |
IS-M: Create Eval.of
Info System |
| J-36 |
IS-M: Change Eval.of
Info System |
| J-37 |
IS-M: Display Eval.of
Info System |
| J-38 |
IS-M: Create
Evaluation Structure |
| J-39 |
IS-M: Change
Evaluation Structure |
| J-40 |
IS-M: Display
Evaluation Structure |
| J-50 |
IS-M: Exception
Analysis MDIS |
| J-61 |
IS-M: Create
Selection Version MDIS |
| J-62 |
IS-M: Change
Selection Version MDIS |
| J-63 |
IS-M: Display
selection version MDIS |
| J-64 |
IS-M: Sel.Vers.:
Schedule Job MDIS |
| J-6A |
IS-M: Selection
Version Tree MDIS |
| J-6B |
IS-M:
User-Spec.Sel.Vers.Tree MDIS |
| J-A1 |
IS-M/SD: Customer
Anal. - Selection |
| J-A4 |
IS-M/SD: Sales
Off.Anal. - Selection |
| J-A7 |
IS-M/SD: Product
Anal. - Selection |
| J-AA |
IS-M/SD: Plant/Ctry
Anal. -Selection |
| J-AD |
IS-M/SD: Sales Agent
Anal. - Sel. |
| J-AG |
IS-M/SD: Promotion
Anal. - Selection |
| J-AJ |
IS-M/SD: AR
Cat.Analysis - Selection |
| J-AM |
IS-M/SD: Carrier
Route Anal.-Sel. |
| J-C1 |
IS-M/SD: Std Settgs
f.Customer Anal. |
| J-C2 |
IS-M/SD:
Std.Sett.f.Sales Off.Anal. |
| J-C3 |
IS-M/SD:
Std.Sett.f.Product Analysis |
| J-C4 |
IS-M/SD:
Std.Sett.f.Plant/Ctry Anal. |
| J-C5 |
IS-M/SD: Std.Sett.for
Sales Ag.Anal. |
| J-C6 |
IS-M/SD: Std.Sett.for
Prom.Analysis |
| J-C7 |
IS-M/SD: AR Category
Statistics |
| J-C8 |
IS-M/SD:
Std.Sett.f.Carr.Route Anal |
| J-F1 |
IS-M/SD: Reorg.LIS
Data f.Sales Ord. |
| J-F2 |
IS-M/SD: Reorg.LIS
Data for CorrOrd. |
| J-F3 |
IS-M/SD: Update LIS
Delivery Data |
| J-F4 |
IS-M/SD: Reorg.LIS
Data for Billing |
| J-FA |
IS-M/SD: LIS
Upd.Simul.f.Sales Order |
| J-FB |
IS-M/SD: LIS Update
Sim.Corr.Order |
| J-FC |
IS-M/SD: LIS Update
Sim.for Delivery |
| J-FD |
IS-M/SD: LIS Update
Sim.for Billing |
| J-FL |
IS-M/SD: Reorg.LIS
Data for Delivery |
| J-FU |
IS-M/SD: Indicator
Delivery Updated |
| J-IX |
IS-M/SD: Initialize
Gen.LIS Data |
| J-K1 |
IS-M/AM: Business
Partner Analysis |
| J-K2 |
IS-M/AM: Order
Simulation |
| J-K3 |
IS-M/AM: Restructure
Order Update |
| J-K5 |
IS-M/AM: Analyse BU |
| J-K6 |
IS-M/AM: Maintain
TJHMC1 |
| J-K7 |
IS-M/AM: Maintain
TJHMC3 |
| J-K8 |
IS-M: Order Sales
Agent Assignment |
| J-K9 |
IS-M/AM: LIS
Restructure Billing |
| J-L1 |
IS-M: LIS Billing
Simulation Update |
| J-M1 |
Media information
system |
| J-M2 |
Media information
system |
| J/43 |
Create cond.table for
comm.settlemt |
| J/44 |
Change cond.table for
comm.settlemt |
| J/45 |
Display cond.table
for comm.settlemt |
| J/63 |
Create cond.table for
HDel.settlemt |
| J/64 |
Change cond.table for
HDel.settlemt |
| J/65 |
Display cond.table
for HDel.settlemt |
| J/72 |
IS-M: Output
processing from NAST |
| J/73 |
Message Overview |
| J/H1 |
Create pricing report
COA scale |
| J/H2 |
Change pricing report
COA scale |
| J/H3 |
Display pricing
report COA scale |
| J/H4 |
Execute pricing
report COA scale |
| J/H5 |
Create Condition List
Prices JA |
| J/H6 |
Change Condition List
Prices JA |
| J/H7 |
Display Condition
List Prices |
| J/H8 |
IS-M: Execute
Condition List JA |
| J/LA |
Create Condition List |
| J/LB |
Change Condition List |
| J/LC |
Display Condition
List |
| J/LD |
Execute Condition
List |
| J/LE |
IS-M/SD: Create
Pr.Report- Post.Chrg |
| J/LF |
IS-M: Change
Pr.Report f.Post.Sett |
| J/LG |
IS-M/SD: Display
Pr.Rept f.Post.Chgs |
| J/LH |
IS-M: Pr.Report for
Postal Charges |
| J/P0 |
Create cond.table for
postal settlmt |
| J/P1 |
Change cond.table
f.postal settlemt |
| J/P2 |
Display cond.table
f.postal settlemt |
| J1A3 |
MM goods issue
revaluation |
| J1A5 |
MM Warehouse stock
report (Arg.) |
| J1A6 |
Modify Official
Document Number |
| J1A7 |
Average cost
valuation |
| J1AB |
Number range
maintenance: J_1AOFFDOC |
| J1AH |
Creating Way Bills |
| J1AI |
Asset Revaluation
(Inflation) |
| J1AJ |
Print Way Bill
Document |
| J1AP |
Nummernkreispflege:
J_1APRNTCH |
| J1APAC01 |
Create/Change Print
Authoriz. Code |
| J1APAC02 |
Display Print
Authoriz. Code |
| J1AQ |
Display Index
definition |
| J1AR |
Display Index Data |
| J1AS |
Display Composite
Index |
| J1AX |
Market price
determination program |
| J1AZ |
MM index adjustment
program |
| J1B1 |
Create Nota Fiscal
(Writer) |
| J1B1N |
Create Nota Fiscal
(Writer) - Enjoy |
| J1B2 |
Change Nota Fiscal |
| J1B2N |
Change Nota Fiscal -
Enjoy |
| J1B3 |
Display Nota Fiscal |
| J1B3N |
Display Nota Fiscal -
Enjoy |
| J1BBST |
Balance Sheet
Transfer Loans: Brazil |
| J1BE |
Nota Fiscal Document
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) |
| J1BNFE |
Monitor for
Electronic Nota Fiscal |
| J1BO |
Output
CondTable/Create Nota Fiscal |
| J1BP |
Output
CondTable/Change Nota Fiscal |
| J1BQ |
Output
CondTable/Display Nota Fiscal |
| J1BR |
Conditions: V_T681F
for B NF |
| J1BTAX |
Tax Managers
Workplace |
| 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_LB12 |
Modelo 12 |
| J1B_LBIS |
Registro ISS |
| J1B_LFA1 |
Arquivo
Magn騁ico/Conv麩io ICMS |
| J1B_LFB1 |
IN68: Master Data |
| 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 |
Zus舩zliche Tabellen |
| J1B_LFC12 |
Auﾟenhandelsdaten |
| J1B_LFC2 |
IN86:
Finanzbuchhaltungsbelege |
| J1B_LFC3 |
Sachkontenstamm
Verkehrszahlen |
| J1B_LFC4 |
Einkaufs- und
Verkaufsprozesse |
| J1B_LFC5 |
Nota Fiscal bezogene
Dateien |
| J1B_LFC6 |
Materialbewegungen |
| J1B_LFC7 |
Materialbest舅de |
| J1B_LFC8 |
St・klisten |
| J1B_LFC9 |
Anlagenbuchhaltung |
| J1B_LFD1 |
IN359-Magnetic file
on Notas Fiscais |
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