| /NFM/C_NFM |
Maintain Rate
Determination Modules |
| /NFM/C_NFR |
Maintain Rate
Determination Routines |
| /NFM/C_NFS_MM |
Maint.Rate
Determination Keys for MM |
| /NFM/C_NFS_SD |
Maint.Rate
Determination Keys for SD |
| /NFM/C_NKTYP_MM |
Cond. Type - Cond.
Cat/NF Key |
| /NFM/C_NKTYP_SD |
Cond. Type - Cond.
Cat/NF Key |
| /NFM/C_NORG_MM |
Number Range
Maintenance: Purchasing |
| /NFM/C_NORG_SD |
Maintain Number Range
in SD |
| /NFM/C_PROHM |
Number range
maintenance: /NFM/PROHM |
| /NFM/C_PROHS |
Number range
maintenance: /NFM/PROHS |
| /NFM/C_RATEREF |
NF Rate Reference
PurchOrg --> SOrg |
| /NFM/DEFDS |
Different Rate
Determination |
| /NFM/DEHM1 |
Maintain Default
Value Header |
| /NFM/DEHM3 |
Display Default Value
Header |
| /NFM/DEHS1 |
Maintain Default
Value Header |
| /NFM/DEHS3 |
Display Default Value
Header |
| /NFM/DEPM1 |
Maintain Default
Value Item |
| /NFM/DEPM3 |
Display Default Value
Item |
| /NFM/DEPS1 |
Maintain Default
Value Item |
| /NFM/DEPS3 |
Display Default Value
Item |
| /NFM/DNEBM1 |
Maintain default base
key |
| /NFM/DNEBM3 |
Display default base
key |
| /NFM/DNEBS1 |
Maintain default base
key |
| /NFM/DNEBS3 |
Display default base
key |
| /NFM/GRAFM |
NF Rates Graphic |
| /NFM/GRAFS |
NF Rates Graphic |
| /NFM/MM |
NF Metals -
Purchasing Menu |
| /NFM/MM_IM_PROVMOV |
NF Provision Posting
on GR |
| /NFM/NEBM1 |
Materials: Maintain
Base Key |
| /NFM/NEBM3 |
Materials: Display
Base Key |
| /NFM/NEBS1 |
Materials: Maintain
Base Key |
| /NFM/NEBS3 |
Materials: Display
Base Key |
| /NFM/POSLM |
List NF Data from
Purchasing Docs |
| /NFM/POSLS |
List NF Data from
Sales Documents |
| /NFM/PROM1 |
Create Provision
Master |
| /NFM/PROM2 |
Change Provision
Master |
| /NFM/PROM3 |
Display Provision
Master |
| /NFM/PROM4 |
Reprocess Provision
Posting |
| /NFM/PROS1 |
Create Provision
Master |
| /NFM/PROS2 |
Change Provision
Master |
| /NFM/PROS3 |
Display Provision
Master |
| /NFM/PROS4 |
Reprocess Provision
Booking |
| /NFM/RAPM1 |
Maintain Rates for
Provision |
| /NFM/RAPM3 |
Display Rates for
Provision |
| /NFM/RAPS1 |
Maintain Rates for
Provision |
| /NFM/RAPS3 |
Display Rates for
Provision |
| /NFM/RATM1 |
Maintain Rates |
| /NFM/RATM3 |
Display Rates |
| /NFM/RATS1 |
Maintain Rates |
| /NFM/RATS3 |
Display Rates |
| /NFM/SD |
NF Metals -
Purchasing Menu |
| /NFM/VGWM1 |
Maintain Charge
Weights for Vendor |
| /NFM/VGWM3 |
Display Charge
Weights for Vendor |
| /NFM/VGWS1 |
Maintain Charge
Weights for Customer |
| /NFM/VGWS3 |
Display Charge
Weights for Customer |
| /OSP/CLIENTCOPY_TOOL |
OSP Client Copy Tool |
| /OSP/TR_TP_REPORT |
List of Reports
Scheduled for TP |
| /SAPAPO/FCSTOUTL |
Outlier Correction
Settings |
| /SAPBOQ/AC0X |
Composite of Service
Master Records |
| /SAPBOQ/MESSAGE |
Specify system
messages |
| /SAPBOQ/SES |
Service entry sheet
Transaction |
| /SAPBOQ/SES1 |
Create Service Entry
Sheet |
| /SAPBOQ/SES2 |
Change Service Entry
Sheet |
| /SAPBOQ/SES3 |
Display Service Entry
Sheet |
| /SAPBOQ/SES_NR |
Number Assignment for
Document |
| /SAPBOQ/SI |
Sub Item Enable
Transaction |
| /SAPCEM/12000436 |
IMG Activity:
/SAPCEM/PIVARLV |
| /SAPCEM/12000437 |
IMG Activity:
/SAPCEM/VARPI |
| /SAPCEM/12000439 |
IMG Activity:
/SAPCEM/WF_EQUI |
| /SAPCEM/ABRLISTE |
Settlement List |
| /SAPCEM/BDNUM |
Number Range
Maintenance: /SAPCEM/BD |
| /SAPCEM/BD_CHNG |
Requirements
Overview: Change |
| /SAPCEM/BD_SHOW |
Requirements
Overview: Display |
| /SAPCEM/BEDARF01 |
Create Requisition
Note |
| /SAPCEM/BEDARF02 |
Change Requisition
Note |
| /SAPCEM/BEDARF03 |
Display Requisition
Note |
| /SAPCEM/BESTAUF |
Location Setup from
J_3GTBEST |
| /SAPCEM/BESTKON |
Stock Control |
| /SAPCEM/CI |
Transfer of Catalog
Data |
| /SAPCEM/EINSAT |
Usage Statement |
| /SAPCEM/EL |
Entry List for
Settlement Calendar |
| /SAPCEM/FP_LGBELEG |
Release PBE Documents |
| /SAPCEM/IND_CAP_CRE |
Create Individual
Capacities |
| /SAPCEM/INVENTUR01 |
Enter Stock in
Inventory |
| /SAPCEM/INVENTUR02 |
Change Stock in
Inventory |
| /SAPCEM/INVENTUR03 |
Display Stock in
Inventory |
| /SAPCEM/INV_ABGLEICH |
Inventory: Compare
Differences |
| /SAPCEM/INV_AIB |
Inventory: Stock in
Inventory |
| /SAPCEM/INV_AUSBUM |
Inventory: Reset
Multipart Equi. |
| /SAPCEM/INV_BEST |
Inventory: Stock List |
| /SAPCEM/INV_CHECK |
Inventory: Check |
| /SAPCEM/INV_DIFFLIST |
Inventory: List of
Differences |
| /SAPCEM/INV_MENGE |
Inventory: Quantity
Determination |
| /SAPCEM/INV_OHNEEQUI |
Inventory: Items W/O
Equi. Master |
| /SAPCEM/INV_RUECK |
Inventory: Reset Gen.
Stock Diff. |
| /SAPCEM/INV_STAMM |
Maintain Table
/SAPCEM/INV01 |
| /SAPCEM/INV_VERW |
Maitain Table
/SAPCEM/V_INV02 |
| /SAPCEM/LAYDEB |
Debtor ETM Master
Data |
| /SAPCEM/MCI_TCO |
Total Equipment Costs |
| /SAPCEM/MCK0 |
Plant Maintenance
Information System |
| /SAPCEM/MCT_1 |
ETM Settlement |
| /SAPCEM/MCT_2 |
Construction Site
Stock Values |
| /SAPCEM/ML |
Display Material
Assignment |
| /SAPCEM/MZ01 |
Create Material
Assignment |
| /SAPCEM/MZ02 |
Change Material
Assignment |
| /SAPCEM/MZ03 |
Display Material
Assignment |
| /SAPCEM/MZ04 |
Delete Material
Assignment |
| /SAPCEM/PI_CSS |
Price Information for
Constr. Site |
| /SAPCEM/PRIE |
Price Information for
Equipment |
| /SAPCEM/PRIR |
Price Info. for
Recipient/Equipment |
| /SAPCEM/PT01 |
ETM Planning Board -
Change Mode |
| /SAPCEM/PT02 |
ETM Planning Board -
Display Mode |
| /SAPCEM/SARA_BOM |
Archiving: PBE
Document |
| /SAPCEM/SARA_CAT |
Archiving: PBE
Document |
| /SAPCEM/SARA_COND |
Archiving: Condition
Records |
| /SAPCEM/SARA_INS |
Archiving: Insurance
Data |
| /SAPCEM/SARA_PB |
Archiving: PBE
Document |
| /SAPCEM/SARA_REQ |
Archiving:
Requisition Note |
| /SAPCEM/SARA_SHIPDOC |
Archiving: Shipping
Document |
| /SAPCEM/SCS |
Catalog Structure
Display |
| /SAPCEM/SDL |
List of Shipping
Documents |
| /SAPCEM/SD_PROT |
Log for ETM SD
Settlement |
| /SAPCEM/SD_PROT1 |
Log for ETM SD
Settlement |
| /SAPCEM/SHOW_BOM |
BOM Display in
Control |
| /SAPCEM/VKVE |
Conditions: Procedure
for A V |
| /SAPCEM/VS_CREATE |
Create Shipping
Documents - Require. |
| /SAPCND/43000002 |
Set Up Usage |
| /SAPCND/43000003 |
Set Up Application |
| /SAPCND/43000004 |
Set Up Task |
| /SAPCND/43000005 |
Set Up Condition
Maintenance Context |
| /SAPCND/68000184 |
BADI Impl. /SAPCND/ROLLNAME |
| /SAPCND/68000405 |
Condition Types |
| /SAPCND/68000406 |
R/3 Compatability |
| /SAPCND/68000633 |
Access Seq. |
| /SAPCND/68000635 |
Impl. for
/SAPCND/MNT_CHECK |
| /SAPCND/68000636 |
Condition Tables |
| /SAPCND/68000637 |
Field Catalog |
| /SAPCND/68000688 |
IMG Activity:
/SAPCND/V_GROUP |
| /SAPCND/68000744 |
MaintenanceGrp |
| /SAPCND/68000747 |
Assign Group to
Context |
| /SAPCND/68000927 |
Det. Procedure |
| /SAPCND/83000118 |
Assign Group to
Context |
| /SAPCND/89000018 |
BAdI for
/SAPCND/ARC_CHECK |
| /SAPCND/ARC1 |
Archiving of
Condition Records |
| /SAPCND/ARC2 |
Deletion of Archived
Cond. Records |
| /SAPCND/ARC3 |
Displaying of
Archived Cond. Records |
| /SAPCND/ARCC |
Control for Archiving |
| /SAPCND/CONTEXT_GCM |
GCM with context |
| /SAPCND/CTCT |
Maintain Condition
Tables |
| /SAPCND/CTFC |
Maintain Field
Catalog |
| /SAPCND/CT_ACC_SEQ |
Access Seq. |
| /SAPCND/CT_CNTXT_GR |
Assignment Maint.
Groups to Contexts |
| /SAPCND/CT_COND_TYPE |
Maintain Condition
Types |
| /SAPCND/CT_DET_PROC |
Determination
procedure maintenance |
| /SAPCND/CT_GCM_GRP |
Assign Maintenance
Groups to GCM |
| /SAPCND/DD_CUS |
Configure Information
Determination |
| /SAPCND/DD_MNT |
Maintain Information |
| /SAPCND/GCM |
Condition Maintenance |
| /SAPCND/MASS_GEN |
Mass Generation |
| /SAPCND/UEASS |
Userexits:
Assignments |
| /SAPCND/UELIB |
Userexits: Library |
| /SAPCND/UERNG |
Userexits: Ranges |
| /SAPCND/UE_DEV |
Development of Cond.
Tech. Userexits |
| /SAPDII/T_CAPPID |
Maintain Application
Id |
| /SAPDII/T_CAPPROP |
Maintain Application
Property |
| /SAPDII/T_CAPPSET |
Maintain Application
Set |
| /SAPDII/T_CCOMPID |
Maintain component Id |
| /SAPDII/T_CCOMPSET |
Maintain component Id |
| /SAPDII/T_CDOCPROF |
Maintain Document
Profile |
| /SAPDII/T_CDOCPROT |
Maintain Document
Type Texts |
| /SAPDII/T_CDWBAC |
MAp Frontend actions
Backend action |
| /SAPDII/T_CDWBACT |
Front End Text
Maintenence |
| /SAPDII/T_CDWB_ACC |
Actions Changing
Vehicle |
| /SAPDII/T_CDWB_ACM |
Maintain Dealer
Action Master |
| /SAPDII/T_CDWB_DST |
Text of Dealer Status |
| /SAPDII/T_CDWDBS |
Dealer Status |
| /SAPDII/T_CEXINTID |
Value Table for Ext Interface ID |
| /SAPDII/T_CEXTINT |
External Interface |
| /SAPDII/T_CIMGMANT |
Image Maintenence |
| /SAPDII/T_CPRSYSM |
Partner to System
Mapping |
| /SAPDII/T_CSYSRFCM |
Logical sys to RFC
Dest Mapping |
| /SAPDII/T_CUSPRMAP |
User To Partner
Mapping |
| /SAPDII/T_CWTYSTAT |
Map Frontend toBackend Status |
| /SAPDII/T_CWTYWBST |
Frontend
Status |
| /SAPDMC/LSMW |
LSM Workbench:
Initial Screen |
| /SAPHT/DRMAGRRECON |
Agreement
Reconciliation |
| /SAPHT/DRMAGRWL |
DRM Agreement
Negotiation Worklist |
| /SAPHT/DRMBUDR |
DRM Bill up |
| /SAPHT/DRMBUMS |
DRM Bill up |
| /SAPHT/DRMCDMS |
Descrepancy of Ship
and Debit Claims |
| /SAPHT/DRMCLCAL |
DRM Close Calendar |
| /SAPHT/DRMCLDR |
DRM Ship and Debit |
| /SAPHT/DRMCLMS |
DRM Ship and Debit |
| /SAPHT/DRMCNWL |
Ship-and-Debit
Contract Worklist |
| /SAPHT/DRMCONTSTAT |
Send Contract status |
| /SAPHT/DRMDR00 |
DRM Main Screen - DR
Side |
| /SAPHT/DRMDRBUSMET |
Business Metrics |
| /SAPHT/DRMDRSLBUSMET |
DR Side Sell In
Business Metrics |
| /SAPHT/DRMDS_SLIN |
DRM Drop Ship
Matching of sellins |
| /SAPHT/DRMEXPXMN |
Xmns received and not
received |
| /SAPHT/DRMFIFOROLL |
FIFO Rollback |
| /SAPHT/DRMIADR |
Invalid Ship and
Debit Agreements |
| /SAPHT/DRMIMRCN |
DRM Inventory Mgmt
Reconciliation |
| /SAPHT/DRMIRMS |
Inventory
Reconciliation |
| /SAPHT/DRMIUDR |
Web User Management
for Distributor |
| /SAPHT/DRMIUMS |
Web User Management
for Manufacturer |
| /SAPHT/DRMIVDR |
Transfer of DRM
Inventory Data |
| /SAPHT/DRMIVMS |
Inventory Report at
MS Side |
| /SAPHT/DRMLMDR |
Manual Lot
Maintenance |
| /SAPHT/DRMLMMS |
Manual Lot
Maintenance |
| /SAPHT/DRMMS00 |
DRM Main Screen - MS
Side |
| /SAPHT/DRMMSBUSMET |
Business Metrics |
| /SAPHT/DRMPCDR |
Price Protection
Correction Report |
| /SAPHT/DRMPCMS |
Price Protection
Correction Report |
| /SAPHT/DRMPEMS |
Partner Validation
Report |
| /SAPHT/DRMPPDR |
DRM Price Protection |
| /SAPHT/DRMPPDR_C |
DRM Price Protection
: Create |
| /SAPHT/DRMPPDR_D |
DRM Price Protection
: Display |
| /SAPHT/DRMPPDR_P |
DRM Price Protection:
Change/Process |
| /SAPHT/DRMPPMS |
DRM Price Protection |
| /SAPHT/DRMPPMS_C |
DRM Price Protection
: Create |
| /SAPHT/DRMPPMS_D |
DRM Price Protection
: Display |
| /SAPHT/DRMPPMS_P |
DRM Price Protection:
Change/Process |
| /SAPHT/DRMPRFDEF_D |
DRM Tracking Partner
Profile - MS |
| /SAPHT/DRMPRFDEF_M |
DRM Tracking Partner
Profile - MS |
| /SAPHT/DRMPRFRL |
Define Inbound and
stg validns - DR |
| /SAPHT/DRMPRRUL |
DRM Tracking Partner
Profile - MS |
| /SAPHT/DRMR3DR |
DRM R/3 Transactions |
| /SAPHT/DRMR3MS |
DRM R/3 Transactions |
| /SAPHT/DRMRL11 |
Condition create |
| /SAPHT/DRMRL12 |
change condition |
| /SAPHT/DRMRL13 |
Display Condition |
| /SAPHT/DRMRLAS |
Access sequences:
Cross-selling |
| /SAPHT/DRMRLC1 |
Create Condition
Table (DRM Rule) |
| /SAPHT/DRMRLC2 |
Change Condition
Table (DRM Rule) |
| /SAPHT/DRMRLC3 |
Display Condition
Table (DRM Rule) |
| /SAPHT/DRMRLCA |
DRM Rule: V_T681F for W H1 |
| /SAPHT/DRMRLCT |
DRM Rule: V_T685 for W H1 |
| /SAPHT/DRMRLDB |
RLDB Maintenance |
| /SAPHT/DRMRLH1CR |
DRM: Complex Rule
definition |
| /SAPHT/DRMRLH1CSR |
DRM: Complex Schema
Relation |
| /SAPHT/DRMRLH1SC |
DRM: Schema
definition |
| /SAPHT/DRMRLH1SCR |
DRM: Simple Complex
Relation |
| /SAPHT/DRMRLH1SR |
DRM: Simple Rule
definition |
| /SAPHT/DRMRLH2CR |
DRM: Complex Rule
definition |
| /SAPHT/DRMRLH2CSR |
DRM: Complex Schema
Relation |
| /SAPHT/DRMRLH2SC |
DRM: Schema
definition |
| /SAPHT/DRMRLH2SCR |
DRM: Simple Complex
Relation |
| /SAPHT/DRMRLH2SR |
DRM: Simple Rule
definition |
| /SAPHT/DRMRLH3CR |
DRM: Complex Rule
definition |
| /SAPHT/DRMRLH3CSR |
DRM: Complex Schema
Relation |
| /SAPHT/DRMRLH3SC |
DRM: Schema
definition |
| /SAPHT/DRMRLH3SCR |
DRM: Simple Complex
Relation |
| /SAPHT/DRMRLH3SR |
DRM: Simple Rule
definition |
| /SAPHT/DRMRLH4CR |
DRM: Complex Rule
definition |
| /SAPHT/DRMRLH4CSR |
DRM: Complex Schema
Relation |
| /SAPHT/DRMRLH4SC |
DRM: Schema
definition |
| /SAPHT/DRMRLH4SCR |
DRM: Simple Complex
Relation |
| /SAPHT/DRMRLH4SR |
DRM: Simple Rule
definition |
| /SAPHT/DRMRLH5A |
DRM: Assign Rule to
Partner Profile |
| /SAPHT/DRMRLH5B |
DRM: Assign Rule to
Partner Profile |
| /SAPHT/DRMRLH5CR |
DRM: Complex Rule
definition |
| /SAPHT/DRMRLH5CSR |
DRM: Complex Schema
Relation |
| /SAPHT/DRMRLH5SC |
DRM: Schema
definition |
| /SAPHT/DRMRLH5SCR |
DRM: Simple Complex
Relation |
| /SAPHT/DRMRLH5SR |
DRM: Simple Rule
definition |
| /SAPHT/DRMRLH6A |
DRM: Assign Rule to
Partner Profile |
| /SAPHT/DRMRLH6CR |
DRM: Complex Rule
definition |
| /SAPHT/DRMRLH6CSR |
DRM: Complex Schema
Relation |
| /SAPHT/DRMRLH6SC |
DRM: Schema
definition |
| /SAPHT/DRMRLH6SCR |
DRM: Simple Complex
Relation |
| /SAPHT/DRMRLH6SR |
DRM: Simple Rule
definition |
| /SAPHT/DRMRLPR |
Conditions: Procedure
for W H1 |
| /SAPHT/DRMRL_C |
DRM: Rules |
| /SAPHT/DRMRUH111 |
Condition create |
| /SAPHT/DRMRUH112 |
change condition |
| /SAPHT/DRMRUH113 |
Display Condition |
| /SAPHT/DRMRUH1AS |
Access sequences: DRM
Sample Rules |
| /SAPHT/DRMRUH1C1 |
Create Condition
Table (DRM Rule) |
| /SAPHT/DRMRUH1C2 |
Change Condition
Table (DRM Rule) |
| /SAPHT/DRMRUH1C3 |
Display Condition
Table (DRM Rule) |
| /SAPHT/DRMRUH1CA |
DRM Rule: V_T681F for W H1 |
| /SAPHT/DRMRUH1CT |
DRM Rule: V_T685 for W H1 |
| /SAPHT/DRMRUH1PR |
Conditions: Procedure
for W H1 |
| /SAPHT/DRMRUH311 |
Condition create |
| /SAPHT/DRMRUH312 |
change condition |
| /SAPHT/DRMRUH313 |
Display Condition |
| /SAPHT/DRMRUH3AS |
Access sequences: DRM
PP Rules |
| /SAPHT/DRMRUH3C1 |
Create Condition
Table (DRM Rule) |
| /SAPHT/DRMRUH3C2 |
Change Condition
Table (DRM Rule) |
| /SAPHT/DRMRUH3C3 |
Display Condition
Table (DRM Rule) |
| /SAPHT/DRMRUH3CA |
DRM Rule: V_T681F for W H3 |
| /SAPHT/DRMRUH3CT |
DRM Rule: V_T685 for W H3 |
| /SAPHT/DRMRUH3PR |
Conditions: Procedure
for W H3 |
| /SAPHT/DRMRUH411 |
Condition create |
| /SAPHT/DRMRUH412 |
change condition |
| /SAPHT/DRMRUH413 |
Display Condition |
| /SAPHT/DRMRUH4AS |
Access sequences: DRM
PP Rules |
| /SAPHT/DRMRUH4C1 |
Create Condition
Table (DRM Rule) |
| /SAPHT/DRMRUH4C2 |
Change Condition
Table (DRM Rule) |
| /SAPHT/DRMRUH4C3 |
Display Condition
Table (DRM Rule) |
| /SAPHT/DRMRUH4CA |
DRM PP Rules: V_T681F for W H1 |
| /SAPHT/DRMRUH4CT |
DRM Rule: V_T685 for W H3 |
| /SAPHT/DRMRUH4PR |
Conditions: Procedure
for W H3 |
| /SAPHT/DRMSLSROUT |
DRM Sales Report -
867 Outbound |
| /SAPHT/DRMSMMS |
DRM Samples |
| /SAPHT/DRMSTGDR |
DRM Staging Area |
| /SAPHT/DRMSTGMS |
DRM Staging Area |
| /SAPHT/DRMTXRPT |
Transmission Report |
| /SAPHT/DRMXMRPT |
Transmission Report |
| /SAPHT/DRM_C01 |
Define new
transaction codes |
| /SAPHT/DRM_C02 |
Map Sls Doc. &
Item Ctgry to Tran Cd |
| /SAPHT/DRM_C03 |
Define DRM Relevant
condition types |
| /SAPHT/DRM_C04 |
Define Sales Document
types |
| /SAPHT/DRM_C05 |
Define Billing
Document types |
| /SAPHT/DRM_C06 |
Define Reroute
condition |
| /SAPHT/DRM_C07 |
Define Validation
Rules |
| /SAPHT/DRM_C08 |
Asgn Validations to
Validation rules |
| /SAPHT/DRM_C09 |
Asgn validation rule
to tran. codes |
| /SAPHT/DRM_C10 |
Convert Ext.l To Int.
Partner Number |
| /SAPHT/DRM_C11 |
Assign
Customer/Vendor To Sales Org. |
| /SAPHT/DRM_C12 |
Map Pur Doc. &
Item Ctgry to Tran Cd |
| /SAPHT/DRM_C13 |
Map Gds Mvmt to DRM
Tran for Assemb. |
| /SAPHT/DRM_C14 |
Define Purch.
Document Type |
| /SAPHT/DRM_C15 |
Define DRM Relevant
condition types |
| /SAPHT/DRM_C16 |
Define Drop Ship
settings |
| /SAPHT/DRM_C17 |
Define fields assoc.
with error code |
| /SAPHT/DRM_C18 |
Maintain WEB
Personalization info |
| /SAPHT/DRM_C19 |
Define DRM Relevant
condition types |
| /SAPHT/DRM_C20 |
Define Dropship
relevancy for Orders |
| /SAPHT/DRM_C21 |
Define individual
validations |
| /SAPHT/DRM_C22 |
Assign Validations to
Manf/ Dist. |
| /SAPHT/DRM_C23 |
Define Ship and Debit
Rejection Rsn |
| /SAPHT/DRM_C24 |
Assign DRM rej reason
to R/3 Rej rsn |
| /SAPHT/DRM_C25 |
Define Validation
Rules(Distributor) |
| /SAPHT/DRM_C26 |
Assign Validations to
Rules |
| /SAPHT/DRM_C27 |
Assign Validations to
Rules |
| /SAPHT/DRM_C28 |
Prepare agreement
Negotiation |
| /SAPHT/DRM_C29 |
Assign Agreement
Status |
| /SAPHT/DRM_C30 |
Assign logical system
for Agreement |
| /SAPHT/DRM_C31 |
Map canc. trans. to
DRM transaction |
| /SAPHT/DRM_C33 |
Define Reroute
condition |
| /SAPHT/DRM_C41 |
Define transaction
codes |
| /SAPHT/DRM_C42 |
Map canc. trans. to
DRM transaction |
| /SAPHT/DRM_C43 |
Map Sls Doc. &
Item Ctgry to Tran Cd |
| /SAPHT/DRM_C44 |
DRM global settings
(MS/DR ind.) |
| /SAPHT/DRM_C45 |
DRM end customer type |
| /SAPHT/DRM_C46 |
Reference Customer
for EC Aliasining |
| /SAPHT/DRM_C47 |
Validation Class :
Basic Definition |
| /SAPHT/DRM_C48 |
Validation: Assign
Validation Types |
| /SAPHT/DRM_C49 |
Assign DRM text id |
| /SAPHT/DRM_C51 |
MS DR SETTINGS |
| /SAPHT/DRM_C52 |
Cond. Type for
Cond.Rec. creation |
| /SAPHT/DRM_CUST |
DRM View Maintenance |
| /SAPHT/DRM_PRF |
DRM Tracking Partner
Profile |
| /SAPHT/DRM_PRFCP |
DRM Tracking Partner
PRofile |
| /SAPHT/DRM_PRFD |
DRM Tracking Partner
Profile - DR |
| /SAPHT/DRM_PRFM |
DRM Tracking Partner
Profile - MS |
| /SAPHT/DRM_TRKPTNR |
Define Tracking
Partner |
| /SAPHT/MESCL30 |
Batch Characteristic
Search |
| /SAPHT/MESZMLG |
Batch Genealogy |
| /SAPHT/MESZPRM |
Formula parameter
dynamic generation |
| /SAPHT/SPCZQ02 |
QM: SPC Review
Control Chart. |
| /SAPHT/SW_TVAKZ |
Contract availability
customizing |
| /SAPMP/97000078 |
IMG Activity:
/SAPMP/LESHPLBA3 |
| /SAPMP/97000079 |
IMG Activity:
/SAPMP/LESHPLBA4 |
| /SAPMP/BN2M |
Maintain N:M Batch
Assignments |
| /SAPMP/CHARACT |
Assignment of MillCa
Characteristics |
| /SAPMP/COCA |
Transfer MillCa
Chars. in Logon |
| /SAPMP/CUST_LGPR |
Rental Fees as a
Percentage |
| /SAPMP/LEIHG |
Returnable Packaging
Settlement |
| /SAPMP/LE_LBA_LIST |
Selection and
Display: DTUC Worklist |
| /SAPMP/MIGC |
Migration Cable ->
DIMP: Status |
| /SAPMP/MIGPV |
Mig. Cable ->
DIMP: Prod. Version |
| /SAPMP/OATRKZ_PLA_OC |
Work Center for Order
Combination |
| /SAPMP/OTATRKZ_OB_OC |
Original Batches for
Add. Orders |
| /SAPMP/PP_COHV |
Mass Processing of
Production Order |
| /SAPMP/PP_FHM_WC |
Link from PRT to Work
Center |
| /SAPMP/RTSQMT |
Maintenance of Reel
Type Sequence |
| /SAPMP/SEROU |
Send Routing |
| /SAPMP/STOCK |
Batch-Based Packaging
Overview |
| /SAPMP/TOOL_POOL_CHK |
Comparison PRT
Pool<->Assigned WkCtr |
| /SAPMP/TOOL_REPLACE |
Replace PRT in Order |
| /SAPMP/VERPART |
Weight Allowances for
Packing Type |
| /SAPMP/VERSART |
Weight Allowances for
Lagging Type |
| /SAPMP/WEHB |
PO History with
Characteristics |
| /SAPMP/WEHF |
GR History of
Production Order |
| /SAPNEA/01001951 |
IMG Activity:
/SAPNEA/SUBCON_002 |
| /SAPNEA/JSCR04 |
Price List of
Chargeable Components |
| /SAPNEA/JSCR05 |
List of Components at
Subcontractor |
| /SAPNEA/JSCR06 |
In-Out History List |
| /SAPNEA/JSCR11 |
Create Chargeable
Invoice |
| /SAPNEA/JSCR12 |
Percentage-Based
Offsetting |
| /SAPNEA/JSCR16 |
Output for delivery
vendor |
| /SAPNEA/JSCR19 |
Consumption-Based
Offsetting |
| /SAPNEA/JSCR2 |
Subcontractor List |
| /SAPNEA/JSCR21 |
Start/Stop Charging
for Components |
| /SAPNEA/JSCR22 |
Changing component
history |
| /SAPNEA/JSCR23 |
SCC - Change
Component Price |
| /SAPNEA/JSCR24 |
SC: Change Valuation
Class |
| /SAPNEA/JSCR3 |
Notification of
Payment Terms |
| /SAPNEA/JSCR30 |
Create Invoices
Shrinkage in Phy Inv |
| /SAPNEA/J_SC00 |
Area menu for
Subcontracting Managem |
| /SAPNEA/J_SC_OMESCJ |
Activate SCC at
Client Level |
| /SAPNEA/MR3_SODT |
Discount rate
maintenance |
| /SAPNEA/MRCH |
Enter Deductible
Payables |
| /SAPNEA/ROWA |
data migration
/sapnea/rowa -> rowa |
| /SAPPCE/06000010 |
Cust. |
| /SAPPCE/06000011 |
Cust. |
| /SAPPCE/06000013 |
Cust. |
| /SAPPCE/0VJVAPROF |
JVA master data
profile |
| /SAPPCE/12001093 |
DP Chains: Change
Chain Types |
| /SAPPCE/12001094 |
Down Payment Chain
Number Ranges |
| /SAPPCE/12001095 |
DP Chains: Change
Retention Amounts |
| /SAPPCE/12001096 |
DP Chains: Change
Verifications |
| /SAPPCE/12001097 |
DP Chains: Change
Assmnt/Addtl Costs |
| /SAPPCE/12001098 |
DP Chains: Change
Contractual Penlty |
| /SAPPCE/12001099 |
DP Chain: Special G/L
Transactions |
| /SAPPCE/12001101 |
IMG Activity:
/SAPPCE/PNVNUM |
| /SAPPCE/12001104 |
IMG Activity: xxx |
| /SAPPCE/12001108 |
IMG Activity:
/SAPPCE/TPNV08 |
| /SAPPCE/12001109 |
IMG Activity:
/SAPPCE/V_TPNV03 |
| /SAPPCE/12001112 |
IMG Activity:
/SAPPCE/PNV_V_T100C |
| /SAPPCE/12001113 |
DP Chains: BAdI
Implementations |
| /SAPPCE/12001114 |
DP Chains: BAdI
Implementations II |
| /SAPPCE/12001115 |
DP Chains: Change
Payment Block |
| /SAPPCE/12001116 |
IMG Activity:
/SAPPCE/TPNV04 |
| /SAPPCE/12001118 |
IMG Activity:
/SAPPCE/V_TPNV03 |
| /SAPPCE/12001120 |
IMG Activity:
/SAPPCE/TPNV06 |
| /SAPPCE/12001121 |
IMG Activity:
/SAPPCE/BADI_PNV02 |
| /SAPPCE/12001152 |
IMG activity:
/SAPPCE/ORG_01 |
| /SAPPCE/12001162 |
IMG activity:
/SAPPCE/ORG_02 |
| /SAPPCE/24000002 |
IMG Activity:
/SAPPCE/V_TPNV11 |
| /SAPPCE/24000003 |
IMG Activity:
/SAPPCE/V_TPNV13 |
| /SAPPCE/24000004 |
IMG Activity:
/SAPPCE/PNVPSP |
| /SAPPCE/24000005 |
IMG Activity:
/SAPPCE/BADI_PNV01 |
| /SAPPCE/24000006 |
IMG Activity:
/SAPPCE/TPNV08 |
| /SAPPCE/24000008 |
IMG Activity:
/SAPPCE/BADI_PNV03 |
| /SAPPCE/24000010 |
IMG Activity:
/SAPPCE/TPNV15 |
| /SAPPCE/24000011 |
IMG Activity:
/SAPPCE/DPC_BADI3 |
| /SAPPCE/24000012 |
IMG activity:
/SAPPCE/DPC_MESSAGE |
| /SAPPCE/DPCD01 |
Debit-Side Down
Payment Chains |
| /SAPPCE/DPCK01 |
Credit-Side Down
Payment Chains |
| /SAPPCE/DPCNKR |
Number Range
Maintenance: /SAPPCE/DP |
| /SAPPCE/DPC_LIST_C |
Credit-Side Down
Payment Chains-List |
| /SAPPCE/DPC_LIST_D |
Debit-Side Down
Payment Chains-List |
| /SAPPCE/DPC_TAX |
Tax Comparison Report |
| /SAPPCE/JVA_ECP_ACT |
Equity Change
Management (Actual) |
| /SAPPCE/JVA_ECP_PLN |
Equity Change
Management (Planned) |
| /SAPPCE/JVA_PART |
Edit Joint Venture
Partners |
| /SAPPCE/JVA_VENCH |
Change Joint Venture |
| /SAPPCE/JVA_VENCR |
Create Joint Venture |
| /SAPPCE/JVA_VENDIS |
Display Joint Venture |
| /SAPPCE/OIC |
Debit-Side Open Items |
| /SAPPCE/OIGL |
G/L Account Open
Items |
| /SAPPCE/OIV |
Credit-Side Open
Posts |
| /SAPPCE/ORG01 |
Create Enterprise
Structure |
| /SAPPCE/ORG02 |
Change Enterprise
Structure |
| /SAPPCE/ORG03 |
Display Enterprise
Structure |
| /SAPPCE/ORGCK |
Check Enterprise
Structure |
| /SAPPCE/ORG_JVA_DEMO |
Call Demo Report |
| /SAPPCE/PNV01 |
Create Construction
Progress Report |
| /SAPPCE/PNV03 |
Display Construction
Progress Report |
| /SAPPCE/PNV04 |
Display construction
progress report |
| /SAPPCE/PNV05 |
Create and Change CPR |
| /SAPPCE/PNV07 |
Create and Change
Remaining Plan |
| /SAPPCE/PNV08 |
Create and Change CPR
via Org. Unit |
| /SAPPCE/PNV09 |
Display CPR via
Organizational Unit |
| /SAPPCE/PNV11 |
Remaining Plan via
Org. Unit |
| /SAPPCE/PVNNUM |
Number Range
Maintenance: /SAPPCE/PN |
| /SAPPO/26000053 |
IMG Activity:
/SAPPO/BAPI_PROCESS |
| /SAPPO/26000058 |
IMG Activity:
/SAPPO/VWL |
| /SAPPO/CLOSE_ORDERS |
Complete
Postprocessing Orders |
| /SAPPO/DELETE_ORDERS |
Delete Postprocessing
Orders |
| /SAPPO/LOGSYS |
Define Logical
Systems for PPO |
| /SAPPO/LOGSYS_AS |
Assign Logical
Destinations |
| /SAPPO/PPO2 |
Edit Postprocessing
Order |
| /SAPPO/PPO3 |
Edit Postprocessing
Order |
| /SAPPO/SYS_VAL_DISP |
Display System Values |
| /SAPPO/USER_REMOTE |
Cross-System User(s) |
| /SAPPO/WL_CHANGE |
Change Worklist
Assignment |
| /SAPPO/WL_DISPLAY |
Display Worklist
Assignment |
| /SAPPSPRO/POPAYMH |
PO Payment History |
| /SAPSLL/ALRGDA_DSPR3 |
Display Pref.
Agreement Determin. |
| /SAPSLL/BANK_DIST_R3 |
Transfer Bank Master
to GTS |
| /SAPSLL/BANMAS_DIRR3 |
GTS: Initial Transfer
- Customers |
| /SAPSLL/BL_DOC_MM_R3 |
GTS: LCI: Blocked MM
Docmts |
| /SAPSLL/BL_DOC_RS_R3 |
GTS: LCE: Blocked SD
Documents |
| /SAPSLL/BL_DOC_SD_R3 |
GTS: LCE: Blocked SD
Documents |
| /SAPSLL/BOMMAT_DIRR3 |
GTS: Initial BOM
Transfer |
| /SAPSLL/BWHIDP_R3 |
Initial Transfer of
Duty-Paid Stock |
| /SAPSLL/CREMAS_DIRR3 |
GTS: Initial Transfer
- Vendors |
| /SAPSLL/DEBMAS_DIRR3 |
GTS: Initial Transfer
- Customers |
| /SAPSLL/DS_D_MM0A_R3 |
GTS: Transfer MM
Purch. Ord. to GTS |
| /SAPSLL/DS_D_MM0C_R3 |
GTS: Initial Transfer
of GR to GTS |
| /SAPSLL/DS_D_SD0A_R3 |
GTS: Transfer SD
Orders to GTS |
| /SAPSLL/DS_D_SD0B_R3 |
GTS: Transfer SD
Deliveries to GTS |
| /SAPSLL/DS_D_SD0C_R3 |
GTS: Transfer SD
Billing Docs to GTS |
| /SAPSLL/DS_I_MM0A_R3 |
GTS: Purchase Order
Object Index |
| /SAPSLL/DS_I_RORG_R3 |
GTS: Reorganize
Object Index |
| /SAPSLL/DS_I_SD0A_R3 |
GTS: Order Object
Index |
| /SAPSLL/DS_I_SD0B_R3 |
GTS: Delivery Object
Index |
| /SAPSLL/DS_I_SD0C_R3 |
GTS: Billing Docmt
Object Index |
| /SAPSLL/DS_P_MM0A_R3 |
GTS: Follow-On
Funct.: MM Purch.Ord. |
| /SAPSLL/DS_P_SD0A_R3 |
GTS: Follow-On
Function: SD Order |
| /SAPSLL/DS_P_SD0B_R3 |
GTS: Follow-On
Funct.: SD Outb.Del. |
| /SAPSLL/KMATBOM_DIR3 |
Transfer of
Configurable Materials |
| /SAPSLL/KMATWLR3_03 |
GTS: Display and
Transfer KMAT WList |
| /SAPSLL/MATMAS_DIRR3 |
GTS: Initial Transfer
of Materials |
| /SAPSLL/MENU_CUS_R3 |
GTS: Menu: Basis
Customizing |
| /SAPSLL/MENU_LEGALR3 |
GTS: Global Trade
Services Area Menu |
| /SAPSLL/PERTMVAR_R3 |
GTS: Period.
Transfer: Variant |
| /SAPSLL/PRCMAT_DIRR3 |
Initial Transfer:
Material Price |
| /SAPSLL/PRECIP_R3 |
Initial Transfer of
Prod. Attributes |
| /SAPSLL/PREF_AGR_R3 |
Replicate Pref.
Agreement Determin |
| /SAPSLL/PRPARC_DIRR3 |
Initial Transfer:
Vendor Material |
| /SAPSLL/PRPARV_DIRR3 |
Initial Transfer:
Vendor Material |
| /SAPSLL/PSD_INIT_R3 |
Perform Init. Transf.
of Procmt Ind. |
| /SAPSLL/RES_INV_R3 |
GTS: Create
Restitution Invoice |
| /SAPSLL/SAKE_DLV_MON |
Inbound Deliveries in
Storage |
| /SAPSLL/SAKE_LOG_DIS |
Display Error Logs |
| /SAPSLL/SAKE_MTH_R3 |
Choose Method for
Storage |
| /SAPSLL/SAKE_XMON_R3 |
Manually Process
Temporary Storage |
| /SAPSLL/SD0C_RIMAR3 |
GTS: Transfer Bill.
Docs to Risk Mgt |
| /SAPSLL/SWN_RTR_R3 |
GTS: Retransfer
Commodity Code |
| /SAPSLL/T000_R3 |
GTS: Assign Logical
System |
| /SAPSLL/T000_SPI |
Assign Logical System |
| /SAPSLL/TBDLS_R3 |
GTS: Define Logical
System |
| /SAPSLL/TBDLS_SPI |
Define logical system |
| /SAPSLL/TECOR3 |
Assignment of Custms
ID to Plnt/SLoc |
| /SAPSLL/TIVDR3 |
GTS: Ctrl f.
Vend.-Based VD Worklist |
| /SAPSLL/TLER3 |
GTS: Call Global
Trade Services |
| /SAPSLL/TLER3B |
GTS: Call GTS:
Document Types |
| /SAPSLL/TLER3_B_R3 |
GTS: Control: Call
GTS |
| /SAPSLL/TLSDST |
SLL: Assgmt Server
Legal Services |
| /SAPSMOSS/IQS1 |
Create notification |
| /SAPSMOSS/IQS2 |
Change notification |
| /SAPSMOSS/IQS3 |
Display Notification |
| /SAPSMOSS/M00 |
SAP Notifications |
| /SAPSMOSS/M01 |
SAP Notifications |
| /SAPSMOSS/M02 |
SAP Notifications |
| /SAPSMOSS/O01 |
SAP add-on system
installation |
| /SAPSMOSS/O02 |
SAP add-on system
release |
| /SAPSMOSS/O03 |
SAP database system |
| /SAPSMOSS/O04 |
Frontend for SAP
operating system |
| /SAPSMOSS/O05 |
SAP installation |
| /SAPSMOSS/O06 |
SAP operating system |
| /SAPSMOSS/O07 |
SAP release |
| /SAPSMOSS/O08 |
SAP system type |
| /SAPSMOSS/O09 |
SAP system type |
| /SAPSMOSS/QM10 |
Change list of R/3
notificatiions |
| /SAPSMOSS/QM11 |
Display list of R/3
notifications |
| /SAPSMOSS/QM12 |
Change list of tasks |
| /SAPSMOSS/QM13 |
Display list of tasks |
| /SAPSMOSS/QM19 |
List of R/3
notifications |
| /SAPSMOSS/QM50 |
Time line display:R/3
notifications |
| /SAPSMOSS/U01 |
Updating R/3
notifications |
| /SAPSMOSS/U02 |
Update job planning |
| /SAPSMOSS/U03 |
Update job overview |
| /SAPTRX/68000157 |
IMG activity |
| /SAPTRX/68000158 |
IMG activity |
| /SAPTRX/68000159 |
IMG activity |
| /SAPTRX/68000160 |
IMG activity |
| /SAPTRX/68000161 |
IMG activity |
| /SAPTRX/68000162 |
IMG activity |
| /SAPTRX/68000163 |
IMG activity |
| /SAPTRX/ASAPLOG |
Appl. system log for
event handling |
| /SAPTRX/ASC0AO |
Define App. Object
and Event Types |
| /SAPTRX/ASC0AP |
Define application
parameters |
| /SAPTRX/ASC0SCU |
Assign Scenario to
Users |
| /SAPTRX/ASC0SD1 |
Define Solution /
Scenario |
| /SAPTRX/ASC0SD2 |
Define Solution /
Scenario |
| /SAPTRX/ASC0TC |
Define EM Relevance
Conditions |
| /SAPTRX/ASC0TF |
Define EM Interface
Functions |
| /SAPTRX/ASC0TO |
Define Business
Process Types |
| /SAPTRX/ASC0TS |
Define Event Managers
(Engines) |
| /SAPTRX/ASEHVIEW |
EH list of shipments |
| /SAPTRX/DISP_LINK |
Dispaly Show Link |
| /SAPTRX/TRACKING_MON |
Display Event Handler
Status (old) |
| /SAPTRX/TSC0GBPT |
Global Business
Process Types Def. |
| /SAPTRX/TSC0SCR |
Assign Scenarios to
roles |
| /SAPTRX/TSC0SCU |
Assign Scenario to
Users |
| /SAPTRX/TSC0SO |
Define Solution /
Scenario |
| /SAPTRX/TSC0SO1 |
Define Solution /
Scenario |
| /SAPTRX/TSC0SO2 |
Define Solution /
Scenario |
| /SCMB/DF_CHAIN |
Definition of Maximum
Chains in Flow |
| /SCMB/DF_CUST |
Document Admin. in
Flow (Custom.) |
| /SPE/ASN01 |
ASN cancelling in
returns process |
| /SPE/ASN02 |
Compensating
transaction for ASN cn. |
| /SPE/CDMON |
Transportation
Cross-Docking Monitor |
| /SPE/COPY_CHAR |
Copy fixed
characteristics to logon |
| /SPE/CRM_QUOT |
Report for monitoring
quotations |
| /SPE/CVAL01 |
Define Validation
Routines |
| /SPE/DELTA01 |
Delta Report : Start
dialog program |
| /SPE/OL19 |
Generate Distr. Model
ERP => EWM |
| /SPE/REDIR |
ID redirecting dialog |
| /SPE/REGISTER_NAVI |
Register Navigation
from Queue |
| /SPE/RETINSPNO |
Number range
maintenance: /SPE/RETIN |
| /SPE/RETINSP_DISPLAY |
Display Inspection
Outcomes |
| /SPE/VL10CUC |
Create Profile -
Delivery |
| /SSF/AB |
Analysis browser
& Download |
| /SSF/PB |
Project browser &
test environment |
| /VSO/91000206 |
IMG Activity:
/VSO/P_V_PRTYP |
| /VSO/91000207 |
IMG Activity:
/VSO/P_V_F_PRTYP |
| /VSO/91000208 |
IMG Activity:
/VSO/M_ACT_STAT |
| /VSO/91000209 |
IMG Activity:
/VSO/M_PLT_TP |
| /VSO/91000210 |
IMG Activity:
/VSO/R_V_TVTK |
| /VSO/91000211 |
IMG Activity:
/VSO/M_PROFIL |
| /VSO/91000212 |
IMG Activity:
/VSO/M_PALVCL |
| /VSO/91000213 |
IMG Activity:
/VSO/M_PKG |
| /VSO/91000214 |
IMG Activity:
/VSO/M_PACKTYP |
| /VSO/91000215 |
IMG Activity:
/VSO/M_PKG_PKTYP |
| /VSO/91000216 |
IMG Activity:
/VSO/M_PKGPAL |
| /VSO/91000219 |
IMG Activity:
/VSO/B_SUBVCL_FT |
| /VSO/91000245 |
IMG Activity:
/VSO/M_VSO_SETUP |
| /VSO/91000246 |
IMG Activity:
/VSO/R_DPOINT |
| /VSO/91000247 |
IMG Activity:
/VSO/P_V_HU_CRT |
| /VSO/91000248 |
IMG Activity:
/VSO/M_PROF_W_S |
| /VSO/91000250 |
IMG Activity:
/VSO/M_BAY_CAT |
| /VSO/M_REORG |
Reorganize
VehicleSpaceOptimization |
| /VSO/M_STACK |
Maintain
Overstackability |
| /VSO/M_VHMPGR |
Maintain
Pack.Mtls.Prop.for Pack.Grp |
| /VSO/M_VHMVCL |
Assign Allowed
Pack.Mtls to Vehicle |
| /VSO/P_PICK |
Picking According to
VSO |
| 0 |
Dialog Box for
Customizing |
| 00_PTSPPS_INCLUPD |
Activate
Functionality |
| 100 |
Messages: Disp.
CondTab: Pur. Order |
| 184 |
Delivery item
category determination |
| 0817_CHG |
Change Object |
| 0817_CUST |
SAP ArchiveLink: Bar
Code Entry |
| 0817_DIS |
Display Object |
| 0817_INS |
Create Object |
| 0CJBQ1 |
Customizing Billing
Plan Ps |
| 0DIS01 |
Distribution profile |
| 0FIEHGF001_01 |
Define Handling
Methods |
| 0FIEHGF002_01 |
Retrieval of Object
Data |
| 0FILA |
Customizing LAE
Initial Screen |
| 0FILA000R |
Reasons for Changes |
| 0FILA000R_1 |
Define Reasons for
Change |
| 0FILA001CE_1 |
Change Processes
Rest. NEWL |
| 0FILA001CE_2 |
Define Adjustment
Processes |
| 0FILA001CE_3 |
Change Processes
Rest. UPGR |
| 0FILA001CE_4 |
Change Processes
Rest. ROLL |
| 0FILA001CE_5 |
Change Process Rest.
BLEX |
| 0FILA001CE_6 |
Change Process Rest.
CONT |
| 0FILA001CE_7 |
Change Processes
Rest. RNEW |
| 0FILA001S_1 |
Subprocesses |
| 0FILA001_2 |
Define Adjustment
Processes |
| 0FILA003CF_1 |
Assign Pmnt Schedule
to $CASHPREV |
| 0FILA003MV_1 |
Value Determ. Using
Value Determin. |
| 0FILA003M_1 |
Value IDs for Later
Use |
| 0FILA003_1 |
Value Determ. Using
Formula Interp. |
| 0FILA003_10 |
Value Determ. Using
Value Determin. |
| 0FILA003_11 |
Determine Accrual
Postings Balance |
| 0FILA003_13 |
Value Determination
Using Transfer |
| 0FILA003_14 |
Net Book Value at
Retirement |
| 0FILA003_15 |
Overview of Defined
Value IDs |
| 0FILA003_16 |
Value Determ. Using
Value Determin. |
| 0FILA003_2 |
Value Determ. by
Assign.Constants |
| 0FILA003_3 |
Value Determination
By Value Support |
| 0FILA003_4 |
Value Determ. Using
Value Determin. |
| 0FILA003_5 |
Value Determ. Using
Value Determin. |
| 0FILA003_6 |
Value Determ. Using
Value Determin. |
| 0FILA003_8 |
Value Determination
Using Method |
| 0FILA003_9 |
Value Determination
By Derivation |
| 0FILA004_1 |
Assignment of Trans.
to Trans. Types |
| 0FILA005_1 |
Assign Structure for
Acct Assignmt |
| 0FILA006_1 |
Assign Company
Code/Grouping Key |
| 0FILA007CF_1 |
Definition of Payment
Schedules |
| 0FILA007C_1 |
Add Value ID to Basis
Payment Sched. |
| 0FILA007VC_1 |
Value Determination
by Calculation |
| 0FILA007_1 |
Value Transfer from
Condition Types |
| 0FILA008G_1 |
Definition of CoCd
Grouping Key |
| 0FILA008_1 |
Assign Company
Code/Grouping Key |
| 0FILA009F_1 |
Dates for Postings |
| 0FILA009F_2 |
Data for Payment
Schedule Definition |
| 0FILA009V_1 |
Value Transfer from
Contract Item |
| 0FILA009V_2 |
Value Transfer from
Material Master |
| 0FILA009V_3 |
Value Transfer from
Classification |
| 0FILA009V_4 |
Value Transfer from
Customer Master |
| 0FILA009_1 |
Data for Pmnt
Schedule Def. frm IDs |
| 0FILA009_10 |
Fill Basis Struct.
for Fin.Class. |
| 0FILA009_11 |
Fill Basis Struct.
for Validations |
| 0FILA009_12 |
Fill Bas.Struct.for
Deriv. UseflLife |
| 0FILA009_13 |
Specifications- Post
Acquisition |
| 0FILA009_15 |
Specifications for
Posting APC Adj. |
| 0FILA009_16 |
General Info for
Asset Transactions |
| 0FILA009_17 |
Specifications- Set
Deprec. Terms |
| 0FILA009_19 |
Fill IDAT Structure
for Control |
| 0FILA009_2 |
Fill Basis Struct.
for Substitution |
| 0FILA009_20 |
Fill IDAT Structure
for Control |
| 0FILA009_21 |
Change
Specifications- Deprec. Terms |
| 0FILA009_22 |
Fill Structure for
Changing Asset |
| 0FILA009_23 |
Fill Structure Using
Value IDs |
| 0FILA009_24 |
Fill Structure Using
Value IDs |
| 0FILA009_3 |
Fill Basis Struct.
for Derivation |
| 0FILA009_4 |
Fill Structure for
Creating Asset |
| 0FILA009_5 |
Specifications- Set
Deprec. Terms |
| 0FILA009_6 |
Specifications- Post
Acquisition |
| 0FILA009_7 |
Specifications- Post
Retirement |
| 0FILA009_8 |
Assign Structure for
Acct Assignmt |
| 0FILA009_9 |
Fill Basis Struct.
for Valid.Determ. |
| 0FILA011_1 |
Option IDs |
| 0FILA110_1 |
Value Determ. Check
Sequences/Steps |
| 0FILA110_2 |
Validation Check
Sequences/Steps |
| 0FILA110_3 |
Classification Check
Sequences/Steps |
| 0FILAACCRULE_1 |
Acct Principles for
Classif. in CRM |
| 0FILAALOG_01 |
Process list |
| 0FILACHECK_01 |
Process list |
| 0FILACHECK_02 |
List of Subprocesses |
| 0FILACHECK_03 |
Where-Used List for
Methods |
| 0FILACHECK_04 |
Value IDs Customizing |
| 0FILACHECK_05 |
Method Customizing |
| 0FILACREATE_01 |
Generate Table
Entries |
| 0FILAFA001_1 |
Assignment of Trans.
to Trans. Types |
| 0FILAFA002_1 |
Assignment Acct
Princ. to Dep. Area |
| 0FILAFA003_1 |
Upgrade
Specifications |
| 0FILAHELP_01 |
Control List of
FILAE-MSGNOs Used |
| 0FILAHELP_02 |
Where-Used List Error
Numbers in LAE |
| 0FILAHELP_03 |
Where-Used List Error
Nos. in FIAA |
| 0FILAHELP_04 |
List of Parameter
Transactions |
| 0FILAIMG |
Customizing LAE
Initial Screen |
| 0FILAIMG_ADJ |
Jump to IMG for
Customer Customizing |
| 0FILAIMG_CLASS |
Jump to IMG for
Financing Classif. |
| 0FILAIMG_CUST |
Jump to IMG for
Customer Customizing |
| 0FILAIMG_SYST |
Jump to IMG for
System Customizing |
| 0FILAIRCM_1 |
Assign Company
Code/Grouping Key |
| 0FILALAYOUT |
Tabstrip
Explorer/Adjustments |
| 0FILALAYOUTADMN |
Tabstrip
Explorer/Adjustments |
| 0FILALC001_1 |
Definition Financing
Classif.Group |
| 0FILALC002TO_1 |
Upgrade
Specifications |
| 0FILALC002_2 |
Definition of
Financing Classes |
| 0FILALC003_1 |
Assign Structure for
Classification |
| 0FILALDB000_01 |
Struct. of Selection
Cond.-Component |
| 0FILALDB000_02 |
Assign Val.IDs to
Fields of Log. DB |
| 0FILALDB000_03 |
Struct. of Selection
Conditions-Hdr |
| 0FILALDB001_01 |
Specify Determination
of Data Basis |
| 0FILALDB001_02 |
Specify Determination
of Data Basis |
| 0FILANDURDET |
Determine Asset
Useful Life |
| 0FILASTRUC_ACCDET |
Leasing: Acct Determ.
for Accrual |
| 0FILASTRUC_ACINF |
Structure Enhancemt
for Substitution |
| 0FILASTRUC_DATES |
Param. Classification
Financing |
| 0FILASTRUC_DEPPARM |
Determine Asset
Normal Useful Life |
| 0FILASTRUC_LCS_PARAM |
Param. Classification
Financing |
| 0FILASTRUC_LDB_ITEMS |
Struct. Adjustment
Flds of Log.DB |
| 0FILASTRUC_LVS_PARAM |
Validation Parameter |
| 0FILASTRUC_NDURDET |
Determine Asset
Normal Useful Life |
| 0FILASTRUC_POINF |
Structure Enhancemt
for Substitution |
| 0FILASTRUC_VALSUP |
Structure Enhancemt
for Substitution |
| 0FILASTRUC_VSRDET |
Struct.Adjustmt
Valid./Subs. Determ. |
| 0FILASUBST0 |
Substitution |
| 0FILASUBST1 |
Financing
Classification |
| 0FILASUBST3 |
Rules for Value
Determ. via Subst. |
| 0FILAVAL1 |
Validation Processing
Steps |
| 0FILAVSRDEF |
Derivation of Check
Sequences |
| 0FILAVSRDEF_CLAS |
Derivation of Check
Sequences |
| 0FILAVSRDEF_VALI |
Derivation of Check
Sequences |
| 0FILAVSRDEF_VALU |
Derivation of Check
Sequences |
| 0FILA_CALL_FM |
Customizing LAE
Initial Screen |
| 0FILA_EXPL_001 |
Hierarchy Steps of
Leasing Explorer |
| 0FIOTP001_1 |
Acct Determ. Document
Grouping |
| 0FIOTP003_1 |
Posting Control for
One-Off Postings |
| 0FIOTPKOFIDEF |
Maintain Account
Determination |
| 0FPM001 |
Define Standard Texts
for Carry/Fwd |
| 0FPM002 |
Import Logo for
Reporting |
| 0K01 |
List of Costing
Variants |
| 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 |
| 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 |
| 0KEX1 |
Easy Execution
Services |
| 0KEX2 |
Customizing Execution
Profile |
| 0KEX3 |
Customizing Execution
Profile |
| 0KEX4 |
Detail Control
Execution Services |
| 0KEX_ROLE |
Workflow: Role
Customizing |
| 0KEX_TASK |
Workflow: Task
Customizing |
| 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 |
| 0KW1 |
CO Area Settings |
| 0KW2 |
Change Business
Process Attributes |
| 0KW3 |
CO Variant
Maintenance: CO-OM-ABC |
| 0KW7 |
Master Data Report:
Cost Objects |
| 0KW9 |
Import Business
Process Reports |
| 0KWD |
Delete Business
Processes |
| 0KWL |
CO-OM-ABC: Change
Process Category |
| 0KWM |
Activity Based
Costing: Customizing |
| 0KWN |
Display Process
Category Customizing |
| 0KWO |
Maintain Search Help
for Bus. Proc. |
| 0KWP |
Display Search Help
for Bus. Proc. |
| 0KWT |
CO-OM-ABC: Transport
Customizing |
| 0MEC |
Settings for B2B
Sched. Agreements |
| 0PEG01 |
General Settings |
| 0PEG02 |
Allowed Movement
Types |
| 0PM3 |
Define Career Groups
and Texts |
| 0PMDIKEY |
Distribution Keys |
| 0REP |
Start of program |
| 0SHP |
Customizing for
delivery types |
| 0TBLP01 |
Customizing - TBLP |
| 0VI1 |
Maintain selection
variants calc. |
| 0VI2 |
Maintain selection
variants settl. |
| 0VI3 |
Selec.var. coll. run
shipment costs |
| 0VI4 |
Selec.var. coll. run
shipment costs |
| 0VLK |
Customizing for
delivery types |
| 0VLKAIP |
Customizing: Del.
Type Determin. AIP |
| 0VLP |
Customizing/deliv.item
categories |
| 0VLPAIP |
Customizing:
Del.Itm.Cat.Determ. AIP |
| 0VRF |
Definition of Route
Determination |
| 0VSD |
Stat. Groups: Trans.
Service Agent |
| 0VSE |
Units of measmnt. for
Transp. stat. |
| 0VSF |
Statistics Update:
Shipment |
| 0VSH |
Customizing Global
Shipping Param. |
| 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 |
| 0VU0 |
Tracking Operations
and Events |
| 0VU1 |
Tracking: Partner
code types |
| 0VU2 |
Tracking: Tracking ID
code types |
| 0VU3 |
Tracking: Location
code types |
| 0VU4 |
Tracking: Route type
code types |
| 0VVT |
Set Up Express
Delivery Company |
| 0VVT_TVSHP |
Activate Exp. Dlv.
Company Globally |
| 0VVT_VC_VXSIQ |
XSI: External
Qualifier |
| 0VVT_V_VLBLTD |
Service Agnt as
Express Dlv. Company |
| 0VVT_V_VXSI |
Express Dlv. Companys
Master Data |
| 0VVT_V_VXSI1 |
Tracking Status
Details |
| 0VVT_V_VXSI2 |
Express Dlv. Company
- Routing Info |
| 0VVT_V_VXSIFN |
Exp. Dlv. Cmpany -
Function Modules |
| 0VVT_V_VXSIQ |
Express Delivery
Company Qualifier |
| 0VVT_V_VXSIR |
Express Dlv.
Company-Service Codes |
| 0VVT_V_VXSIT |
Express Dlv. Companys
Master Data |
| 0VVT_V_VXTD |
XSI Carriers |
| 0VVU |
Packing Table |
| 0VVW |
Item Category Usage |
| 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 |
| 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 carrd 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 |
| 5NZI |
Number range
maintenance: RP_IRCERT |
| 5NZL |
Leave View
Transaction |
| 5NZT |
New Zealand
Terminations |
| 6KEA |
Profit Center:
Display Changes |
| 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 |
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