| 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 |
| AAA_1_IMG |
AAAI in IMG |
| AAA_2_IMG |
AAAI in IMG |
| AACCOBJ |
Display Active Acct
Assgnmt Elements |
| AARC |
Archiving Asset
Accounting |
| AART |
Reading of Archive
Data |
| 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 |
| ABAD0 |
Derivation: Initial
Screen |
| ABAD_OLD |
Asset Retire. frm
Sale w/ Customer |
| ABAKN |
Last Retirement on
Group Asset |
| ABAO |
Asset Sale Without
Customer |
| ABAON |
Asset Sale Without
Customer |
| ABAPDOCU |
ABAP Documentation
and Examples |
| ABAPHELP |
ABAP Documentation |
| ABAP_DOCU_SHOW |
Call ABAP Keyword
Documentation |
| ABAP_TRACE |
ABAP Objects Runtime
Analysis |
| ABAV |
Asset Retirement by
Scrapping |
| ABAVN |
Asset Retirement by
Scrapping |
| ABAW |
Balance sheet
revaluation |
| ABAWN |
New value method |
| 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 |
| ABNV |
Number range maint:
FIAA-BELNR |
| ABSO |
Miscellaneous
Transactions |
| ABSO_OLD |
Miscellaneous
Transactions |
| ABST |
Reconciliation
Analysis FI-AA |
| ABST2 |
Reconciliation
Analysis FI-AA |
| ABT1 |
Intercompany Asset
Transfer |
| ABT1N |
Intercompany Asset
Transfer |
| ABUB |
Transfer between
areas |
| ABUM |
Transfer From |
| ABUMN |
Transfer within
Company Code |
| ABUZSM |
Maintain Line Item
Schema |
| 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 |
| AC00 |
Service Master |
| AC01 |
Service Master |
| AC02 |
Service Master |
| AC03 |
Service Master |
| AC04 |
Service Master |
| AC05 |
List Processing:
Service Master |
| AC06 |
List Display: Service
Master |
| AC08 |
Send service |
| AC10 |
Class Hierarchy with
Services |
| ACACACT |
Calculate and Post
Accruals |
| ACACAD |
ACE Account
Assignment |
| ACACADCONT01 |
Accrl Acct Detmn:
Mntn Entry Area 01 |
| ACACADCONT02 |
Acct Determntn: Mntn
Entries Area 02 |
| ACACADMETA01 |
Acct Determntn:
Define Rule Area 01 |
| ACACADMETA02 |
Acct Determntn:
Define Rule Area 02 |
| ACACADMETASGL |
Act Dtmn: Define
Simple Set of Rules |
| ACACAD_MAIN |
Acct Determination:
Maintain Entries |
| ACACAD_META |
Account
Determination: Rule Definitn |
| ACACARCHPREP |
Preparation of the
Archiving Run |
| ACACCARRYFORWARD |
Balance Carryforward |
| ACACDATADEL |
Deletion of Data in
the Accrl Engine |
| ACACDATATRANS |
Example: Data
Transfer to ACE |
| ACACDSITEMS |
Reporting Accrual
Objects ACAC |
| ACACDSPARAMS |
Reporting ACE Object
Parameter ACAC |
| ACACFIRECON |
Accrual Engine / FI
Reconciliation |
| ACACFISCYEAR |
Open/Lock Fiscal
Years in ACE |
| ACACIMG |
Accrual Accounting
IMG |
| ACACPPLOG |
Display Periodic
Posting Runs |
| ACACPSDOCITEMS |
Display Line Items in
ACAC |
| ACACPSITEMS |
Display Totals Values
in ACAC |
| ACACREVERS |
Reversal of Periodic
Accrual Runs |
| ACACTRANSFER |
Transferral of ACE
Docs to Accnting |
| ACACTRANSFERCUST |
Settings for data
collection |
| ACACTREE01 |
Create Accrual
Objects |
| ACACTREE02 |
Edit Accrual Objects |
| ACAC_ACEPS_APPLLOG |
Number Range
Maintenance: ACEAPPLLOG |
| ACAC_NUMOBJ |
Number Range
Maintenance: ACAC_OBJ |
| ACB1 |
Compact Account
Balance Display |
| ACBD |
Display Shared
Buffer: ATP Check |
| ACC01 |
Account Maintenance
FI-AA |
| ACCESS_SEQ_CRM_FG |
Access Sequences for
Free Goods |
| ACCESS_SEQ_CRM_PD |
Access Sequences for
Product Determ. |
| ACCMAP |
Convert Depreciation
Areas |
| ACCR |
Personal Menu Volker
Hofmann |
| ACCR01 |
Create
Accrual/Deferral Document |
| ACCR02 |
Change
Accrual/Deferral Document |
| ACCR03 |
Display
Accrual/Deferral Document |
| ACCR04 |
Execute
Accruals/Deferrals |
| ACCR05 |
Display
Accruals/Deferrals Log |
| ACCR06 |
Delete
Accruals/Deferrals Log |
| ACCR07 |
Reverse
Accruals/Deferrals |
| ACC_CHECK |
Accessibility
Checktool CRM PC UI |
| ACC_CUST_CALL |
Call Customizing
Transaction |
| ACC_DATABASIS_SET |
Set Data Basis |
| ACC_PERIOD |
Open and Close
Periods |
| ACC_SYSTEM_SELECTION |
Accounting Selections |
| ACC_SYSTEM_SET |
Set Accounting System |
| ACEACM |
Accrual Methods |
| ACEADET |
Accrual Engine: Acct
Determination |
| ACEADETCUST |
Accrual Engine: Acct
Determination |
| ACEADETCUST_D |
Accrual Engine: Acct
Determn Display |
| ACEADETCUST_DISP |
Accrual Engine: Acct
Determn Display |
| ACEADET_D |
Accrual Engine:
Change Acct Detrmntn |
| ACEADET_DISP |
Accrual Engine:
Change Acct Detrmntn |
| ACEARCHPREP |
Preparation of the
Archiving Run |
| ACEC |
Accrual Engine - IMG |
| ACECOMP |
Components Setup |
| ACEDATADEL |
Deletion of Data in
the Accrl Engine |
| ACENAVIGATOR02 |
Change ACE Navigator |
| ACENAVIGATOR03 |
ACE Navigator Change
Mode |
| ACEPP |
Accrual Engine -
Periodic Postings |
| ACEPS |
Posting Schema for
Accruals |
| ACEPSAD |
ACE Account
Assignment |
| ACEPSADCONT01 |
Acct Determntn:
Maintn Entry Step 01 |
| ACEPSADCONT02 |
Acct Determntn:
Maintn Entry Step 02 |
| ACEPSADFILA1 |
ACE Acct
Determination: FILA Area 1 |
| ACEPSADFILA1CUST |
ACE Acct
Determination: FILA Area 1 |
| ACEPSADFILA2 |
ACE Acct
Determination: FILA Area 2 |
| ACEPSADFILA2CUST |
ACE Acct
Determination: FILA Area 2 |
| ACEPSADMETA01 |
Acct Determntn:
Define Rule Step 01 |
| ACEPSADMETA02 |
Acct Determntn:
Define Rule Step 02 |
| ACEPSADMETASGL |
Acct Detrmn: Define
Single-Step Rule |
| ACEPSAD_MAIN |
Acct Determination:
Maintain Entries |
| ACEPSAD_META |
Acct Determination:
Define Rules |
| ACEPS_ACEDOCNR |
Number Range
Maintenance: ACEPSDOCNR |
| ACEPS_APPLLOG |
Number Range
Maintenance: ACEAPPLLOG |
| ACEPS_AWREF |
Number Range
Maintenance: ACE |
| ACEPS_RUNID |
Number Range Maint:
ACE Posting Run |
| ACEPS_RUNID_TST |
Number Range: Test
Posting Run ACE |
| ACEPS_TRANS |
Transfer ACE
Documents to Accounting |
| ACEREV |
Reverse Postings |
| ACE_CHECKOFF |
Extended Data Checks
off |
| ACE_CHECKON |
Extended Data Check
on |
| ACE_COMP_SET |
Set the Component in
Accrual Engine |
| ACLA |
Define Archiving
Classes |
| ACNR |
No. Range
Maintenance: Ext. Service |
| ACO1 |
Activities for
Authorization Check |
| ACO2 |
Authorization Check
Object Types |
| ACO3 |
Allowed Activities
per Object Type |
| ACOMPXPD |
Progress Tracking
Evaluations |
| ACPTOOL |
for admin cock pit
sanity check tool |
| ACSET |
Maint.Acct Types for
Acct Asgmt Obj. |
| ACTEXP_APPR |
Approve Working Times
and Trips |
| ACTEXP_APPR_LITE |
Approve Working Times
and Trips |
| ACTIVATE |
Activation of DDIC
Object |
| ACTL |
INTERNAL: Work List |
| AD08 |
Enter G/L Account
Posting |
| AD0M |
New A&D
functionality |
| AD1T |
Clear down payment
requests |
| AD20 |
Search help
maintenance (for IMG) |
| AD21 |
Matchcode maintenance
(for IMG) |
| AD31 |
Plan data handling |
| AD32 |
Costs-to-complete
evaluation |
| AD3P |
Plan data handling
profile |
| AD3V |
Version type and text
maintenance |
| AD43 |
Assessment
Preprocessor with rollup |
| AD4P |
Customize assessment:
stat.key figs. |
| ADAA |
Activity Allocation
Conversion |
| ADA_COCKPIT_LVC |
liveCache im DBA
Cockpit |
| ADA_GOTO_ALERT_MONIT |
Alert Monitor |
| ADA_SQLDBC |
SQLDBC_CONS |
| ADBOS01 |
SD-SRV Reporting:
Quantity Flow |
| ADBOS02 |
SD-SRV Reporting: BOS
w. Hierarchy |
| ADBOS03 |
SD-SRV Reporting: BOS
w/o Hierarchy |
| ADBT |
ORF: Stock
Calculation (Batch) |
| ADCO99 |
Closure of SM Orders |
| ADCPL1 |
Maintain CMC FFFC
Parameters |
| ADCPL10 |
Display CMC
UserStatus Setup |
| ADCPL2 |
Display CMC FFFC
Parameters |
| ADCPL3 |
Maintain CMC Settings |
| ADCPL4 |
Display CMC Settings |
| ADCPL5 |
Maintain Inventory
Group Customizing |
| ADCPL6 |
Display Inventory
Group Customizing |
| ADCPL7 |
Maintain CMC Profile |
| ADCPL8 |
Display CMC Profile |
| ADCPL9 |
Maintain CMC User
Status Setup |
| ADEX |
Order-material
transfer posting |
| ADFSHM01 |
Flight Scheduling:
Aircraft Types |
| ADFSHM010 |
Flight Scheduling:
Flight Status |
| ADFSHM011 |
Flight Scheduling:
Flight Route |
| ADFSHM012 |
Flight Scheduling:
Terminals |
| ADFSHM013 |
Flight Scheduling:
Maintain profiles |
| ADFSHM014 |
Maintain fields
fields for profile |
| ADFSHM02 |
Flight Scheduling:
Aircraft Category |
| ADFSHM03 |
Flight Scheduling:
Airline Code |
| ADFSHM04 |
Flight Scheduling:
Airport Master |
| ADFSHM05 |
Flight Scheduling:
Bays |
| ADFSHM06 |
Flight Scheduling:
Flight Category |
| ADFSHM07 |
Flight Scheduling:
Mode of Operation |
| ADFSHM08 |
Flight Scheduling:
Flight Type |
| ADFSHM09 |
Flight Scheduling:
Flight Sectors |
| ADFSH_CUST |
Flight scheduling
view maintenance |
| ADIP |
SPEC 2000: Initial
Provisioning |
| ADMSP_CIFCUST |
MSP CIF Customizing |
| ADPMPS |
PM/PS Integration |
| ADPMPS2 |
PM/PS Integration |
| ADPRCP |
Copy Partner Profiles
for SPEC 2000 |
| ADPT |
Component Maintenance
Cockpit |
| ADRE |
ORF: Results Report |
| ADRF |
ORF: Stock
Calculation |
| ADS2KARCH |
SPEC2000 IP Data
Archiving |
| ADS2KIPUPL_CUST |
SPEC2000 IP Upload:
Gen. Customizing |
| ADS2KIP_PROF |
User Profile |
| ADS2KSTAT |
Update IP status
after creating mast |
| ADS2KUPL |
SPEC2000 Initial
Provisioning Upload |
| ADS2KUPL1 |
Resume Upload |
| ADSPCIP |
SPEC 2000: File
Upload To ERP |
| ADSPCIP_EXCELMAP |
SPEC2000: Settings to
RSPL File |
| ADSPCIP_RSPL |
SPEC2000:RSPL File
Upload |
| ADSUBCON |
SUBCONTRACTING
Monitor |
| ADTBOS01 |
Maintenance: SD-SRV
Valid Reports |
| AD_SPC_MOI |
Customizing: Model ID
Codes |
| AD_SPC_S1S |
Customizing: Doc.
Type f. Stock Inq. |
| AEAN |
Trigger Group Message
Determination |
| AEUB |
Limit transaction
types |
| AFAB |
Post depreciation |
| AFABN |
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 |
| AFO_AP_LOAN_MMIG |
FO Integration: Loans
- Migration |
| AFO_AP_LOAN_MUPD |
FO Integration: Loans
- Mass Proc. |
| AFO_AP_POS1_MMIG |
FO Int.: Class Pos.in
SA - Migration |
| AFO_AP_POS1_MUPD |
FO Int.:Class Pos.in
SA - Mass Proc. |
| AFO_AP_POS2_MMIG |
FO Int.: Class Pos.in
FA - Migration |
| AFO_AP_POS2_MUPD |
FO Int.:Class Pos.in
FA - Mass Proc. |
| AFO_AP_TRTM_MUPD |
FO Integ.: Open TRTM
- Mass Process. |
| AFO_CFUPDATE |
Update Cash Flow
Management |
| AFO_FOI_DER_DERIVA |
FO Integ.: Derivation
- Derivatives |
| AFO_FOI_DER_FAZ |
FO Int.: Derivation
from Facilities |
| AFO_FOI_DER_FX |
FO Integration:
Derivation - Forex |
| AFO_FOI_DER_LOAN |
FO Integration:
Derivation - Loans |
| AFO_FOI_DER_MONEY |
FO Integ.: Derivation
- Money Market |
| AFO_FOI_DER_POS1 |
FO Int.: Deriv. -
Class Pos. in SA |
| AFO_FOI_DER_POS2 |
FO Int.: Deriv. -
Class Pos. in FA |
| AFO_FOI_FIELD_EXPT |
FO Integ.: Exceptions
for Character. |
| AFO_FOI_PD |
FO Integration - Log
Display |
| AFO_FOI_PP |
FO Integration:
Postprocessing |
| AFO_FOI_RULE_DERIVA |
Derivatives: Maintain
Rule Entries |
| AFO_FOI_RULE_FAZ |
Facility: Maintain
Rule Entries |
| AFO_FOI_RULE_FX |
Forex: Maintain Rule
Entries |
| AFO_FOI_RULE_LOAN |
Loans: Maintian Rule
Entries |
| AFO_FOI_RULE_MONEY |
Money Market:
Maintain Rule Entries |
| AFO_FOI_RULE_POS1 |
Class Pos. in SA:
Define Rule Values |
| AFO_FOI_RULE_POS2 |
Class Pos. in FA:
Define Rule Values |
| AFO_PA_LOAN_MUPD |
FOI PA Part for Loan
- Mass Process. |
| AFO_PA_TRTM_MUPD |
Edit Fin. Object for
Fin. Trans. |
| AFO_UPDSAVE_DEL |
Delete Admin. Data
for Night Run |
| AFO_UPDSAVE_SHOW |
Display Admin. Data
for Night Run |
| AFO_WORK_SHOW |
Display Worklist for
Fin. Object |
| AFO_WP_CONV |
Conversion of
Financial Objects |
| AFWA |
Create Maintain
Analysis Structures |
| AFWBM |
Edit Master Data for
Benchmark |
| AFWBMPH |
Assign Benchmark to
PH Nodes |
| AFWFL |
AFWCH: Filter
Maintenance |
| AFWFLT |
AFWCH: Filter
Maintenance |
| AFWKF_MD |
Master Data Reporting
for RDB |
| AFWKF_PA |
Key Figures and Eval.
Procedures |
| AFWKF_RA |
Key Figures and Eval.
Procedures |
| AFWO1 |
Single Records
Procedure: Monitoring |
| AFWO2 |
Final Results
Procedure: Monitoring |
| AFWOBM |
Final Results
Procedure: Monitoring |
| AFWPH |
Portfolio Hierarchies |
| AFWPHD |
Portfolio Hierarchies
(Display) |
| AFWS |
Maintain Segment
Level Characterist. |
| AFW_ACT1 |
Anal. Struct.:
Activ.Sample Settings |
| AFW_ACT2 |
Anal. Struct:
Activate Customizing |
| AFW_BP1 |
BP Conversion: Field
Catalog Entries |
| AFW_BP2 |
BP Conversion:
Portfolio Hierarchies |
| AFW_BP3 |
BP Conversion:
Character.Hierarchies |
| AFW_BP4 |
BP Conversion::
Encode PH Value |
| AFW_BP5 |
BP Conv. with
Ident.Numbers: BPMIG=3 |
| AFW_BP6 |
Set Status to
"Completed" |
| AFX_ACT_SNUM |
Number Range Maint.:
AFX_ACT Object |
| AFX_CUST_CHECK |
Check: Archiving
Customizing |
| AFX_CUST_DEPL |
Distribute Global
Ctrl Customizing |
| AFX_FMOD |
AFX Function Modules |
| AFX_GLOBAL_CTRL |
Control Archiving:
Check Table |
| AFX_GLOBAL_CUST |
Archiving Control:
Settings |
| AFX_GLOBAL_PBP |
Archiving Ctrl:
Package Form. Procs |
| AFX_MONITOR |
Archiving Monitor |
| AFX_OBJDATA_KEY |
Key Terms for Runtime
Data |
| AFX_OBJDATA_TYP |
Cat. Values (Items)
for Runtime Data |
| AFX_PSED_GLOBAL_CTRL |
Global Control from
WB: Control |
| AFX_PSED_GLOBAL_CUST |
Global Control from
WB: Settings |
| AFX_PSED_GLOBAL_PBP |
Package Formation
Procedures from WB |
| AFX_PSED_PP_APPLREL |
Maintain Locks: PP
Application Types |
| AFX_PSED_PP_JOBDISTR |
Maintain Job
Distribution for PP |
| AFX_TEXTPOOL |
Text Pool for Program
Templates |
| AFX_TREEDEF |
Hierarchy Tree
Definition |
| AFX_WB |
Archiving Workbench |
| AFX_WZ_ARCHOBJ |
Call Up AOBJ from
Wizard |
| AFX_WZ_PPDEF |
Call Up PP
Customizing from Wizard |
| 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. |
| AIDMM |
Create Material
Master Data IDocs |
| AIDNR |
Create EPC Number
Range IDocs |
| AIDNR_MASTER |
Define EPC Serial
Number Ranges |
| AIIO |
C AM Maintain List
Version AuC |
| AISF |
FX Exposure |
| AISFSS |
Single Value
Analysis: FX Exposure |
| AISS |
Single Val. Analysis
- Sensitivities |
| AIST |
Reverse Settlement of
AuC |
| AIS_FORMULA_DEF |
Define Formulas for
AIS |
| AIS_LAY_DEF |
Define Initial Layout |
| AIS_STDREP |
Standard Reporting on
Results DB |
| AJAB |
Year-End Closing |
| AJRW |
Fiscal Year Change |
| AKAB |
List purchasing
arrangements |
| 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 |
| AKKO |
Promotion pur. pr.
conditions |
| AKOF |
C FI Maintain Table
TAKOF |
| AKVA |
List sales
arrangements |
| AKVK |
Promotion sales price
conditions |
| AL08 |
Users Logged On |
| AL11 |
Display SAP
Directories |
| AL11_OLD |
Display SAP
Directories |
| AL12 |
Display table buffer
(Exp. session) |
| AL13 |
Display Shared Memory
(Expert mode) |
| AL15 |
Customize SAPOSCOL
destination |
| ALM99 |
JBALMCTRL Control
Tables |
| ALM_01 |
ALM: Assign CF Type
to CF Indicator |
| ALM_ME_DEBUG |
MAM Debugging
Settings |
| ALM_ME_GENERAL |
Smartsync Settings |
| ALM_ME_GETSYNC |
Display
Synchronization Status |
| ALM_ME_INVENTORY |
Inventory Management
Profile |
| ALM_ME_NOTIF |
Notification
Processing Profile |
| ALM_ME_ORDER |
Order Processing
Profile |
| ALM_ME_ORDER_STATUS |
Change Mobile Status
for Order |
| ALM_ME_PUSH |
MAM PUSH Control |
| ALM_ME_SCENARIO |
Mobile Asset
Management Scenario |
| ALM_ME_USER |
User-specific
settings |
| ALO1 |
Determine ASH/DOREX
Relationships |
| ALRTCATDEF |
Editing Alert
Categories |
| ALRTCATDEF_SEL |
Define Alert Category |
| ALRTDISP |
Display Alerts |
| ALRTINBOX |
Alert Inbox |
| ALRTMON |
Alert Monitor |
| ALRTPERS |
Personalize Alert
Delivery |
| ALRTPROC |
Process Alerts |
| ALRTSUBSCR |
Subscribe to Alert
Categories |
| ALVIEWER |
ArchiveLink Viewer in
the Web |
| AM04 |
Changes to Asset
Classes |
| AM05 |
Lock Asset Class |
| AMADEUS |
Amadeus Direct |
| AMEN |
ABAP Tools Menu |
| AMRP |
Send
Stock/Requirements List |
| ANA_STRUCT_GEN |
OLTP Metadata
Repository |
| ANA_STRUCT_GEN_ALM |
OLTP Metadata
Repository |
| ANA_VAR |
Table Analysis:
Analysis Variants |
| 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 |
| ANSICHT |
Maintain Asset Views |
| ANSICHT00 |
Assignment
Trans.Group - Asset View |
| ANVEST |
Maintain Investment
Support Measures |
| ANZARCH |
Display Reloaded
Structures |
| 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 |
| AO69 |
Account assignmt.
KTNAIB |
| 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 |
| AO85 |
Account assignmt
Acquisitions |
| AO86 |
Account assingmt.
Retirements |
| AO87 |
Acct. Assignmt
Revaluation on APC |
| AO88 |
Acct.Assignmt for
Investment Support |
| AO89 |
Acct.assmt. not to
curr ac.as.share |
| AO90 |
Account assignmt
Acquisitions |
| AO90_OLD |
Account assignmt
Acquisitions |
| AO91 |
Specify field group
authorization |
| AO92 |
Logical field groups |
| AO93 |
Ord. Depreciation
Acct Assignment |
| AO94 |
Special Depreciation
Acct Assignment |
| AO95 |
Acct. assgnmt.
Unplanned deprec. |
| AO96 |
Acct. assgnmt.
Transfer of reserves |
| AO97 |
Acct. assgnmt. Reval.
of deprec. |
| AO98 |
Acct. assignment
Interest |
| AO99 |
Acct. assgnmt.
Derived dep. areas |
| AO99_OLD |
Acct. assgnmt.
Derived dep. areas |
| AOBJ |
Archiving object
definition |
| AOBJ_DOCU |
Display Archiving
Object Docu. |
| 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 |
| APB_CALL_IS_QUERIES |
Call Infoset Queries |
| APB_LPD_CALL_RW_REP |
Start Report Writer
Reports |
| APB_LPD_CALL_TRANS |
APB_LPD_CALL_TRANSACTION |
| APER_RESET |
Reset Periodic
Posting Run |
| APOLLO |
Apollo Bypass |
| APPCHANGE |
Reporting Options for
Appraisals |
| APPCREATE |
Create Appraisal |
| APPDELETE |
Delete Appraisal |
| APPDISPLAY |
Display Appraisal |
| APPSEARCH |
Reporting Options for
Appraisals |
| APPTAKEBACK |
Reset Appraisal
Status to Active |
| AR01 |
Call Asset List |
| AR02 |
Call Up Asset History
Sheet |
| AR03 |
Call Up Depreciation
List |
| AR04 |
Call Up Depreciation
+ Interest List |
| AR05 |
Call Up Asset
Acquisition List |
| AR06 |
Call Up Asset
Retirement List |
| AR07 |
Call Up Asset
Transfer List |
| AR08 |
Call Up Depreciation
Compare List |
| AR09 |
Call Up Property List |
| AR10 |
Call Up Insurance
List |
| AR11 |
Investment Grants |
| AR11N |
Investment Grants |
| AR12 |
Call Up Asset
Directory |
| AR13 |
Call Up Prim. Cost
Plan. Dep./Int. |
| AR14 |
Call Up Manual
Depreciation List |
| AR15 |
Changes to Master
Record |
| AR16 |
Changes to Asset
Classes |
| AR17 |
Call Up Leasing
Liability List |
| AR18 |
Call Up
Depr.Simulation |
| AR19 |
Call Up List of
Origins |
| AR20 |
Retirement comparison |
| AR21 |
Mid-quarter Alert
Report |
| AR22 |
Analysis of retirment
revenue |
| AR23 |
Italy: Asset register |
| AR24 |
Italy: Assets at 3rd
party |
| AR25 |
Depreciation posted |
| AR26 |
Call up special
reserve list |
| AR27 |
Call up: Group asset
list |
| AR28 |
Call up asset history |
| AR29 |
Re- and New Valuation
of Assets |
| AR29N |
Re- and New Valuation
of Assets |
| AR30 |
Display Worklist |
| AR31 |
Edit Worklist |
| AR32 |
Call Create Worklist |
| AR32N |
Call Create Worklist |
| ARAL |
Display Application
Log |
| ARCHGUIDE |
Data Archiving Guide |
| ARCH_PROT |
Archiving Logs |
| ARCU_COIT1 |
Residence Times for
CO Line Items |
| ARKO |
KOBRA: Archiving |
| ARMO |
Schedule Monitor:
Asset Accounting |
| ARQ0 |
FIAA - Ad hoc reports |
| ARRAY_CREATE |
Generate Column Group |
| ART0 |
FIAA - Information
System |
| ARTE |
Replace Articles in
Layout Modules |
| 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 |
| AS100 |
Legacy Data Transfer
using Excel |
| AS11 |
Create Asset
Subnumber |
| AS11_FMIM |
Create AuC 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 |
| ASACT |
Activate Application
Stat. Types |
| 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 |
| ASKBN |
Periodic APC Posting
Run |
| ASMN |
Asset Master Menu |
| ASOKEY |
Definition of SAP
Function OPENKEY |
| AS_ADMIN |
SAP AS:
Administration |
| AS_AFB |
Archive File Browser |
| AT01 |
Create Asset Master
Record (old) |
| AT02 |
Change Asset Master
Record (old) |
| AT03 |
Display Asset Master
Record (old) |
| AT11 |
Create Asset
Subnumber (Old) |
| AT21 |
Create Group Asset
(old) |
| AT22 |
Change Group Asset
(old) |
| AT23 |
Display Group Asset
(old) |
| AT24 |
Create Group Asset
Sub-Number (old) |
| AT81 |
Create Old Group
Asset (old) |
| AT82 |
Change Old Group
Asset (old) |
| AT83 |
Display Old Group
Asset (old) |
| AT84 |
Display Old Group
Asset Sub-No.(old) |
| AT91 |
Create Old Asset
(old) |
| AT92 |
Change Old Asset
(old) |
| AT93 |
Display Old Asset
(old) |
| AT94 |
Create Old Asset
Sub-Number (old) |
| ATPS |
ATP Check: Send
Customizing |
| ATRA |
ABAP Objects Runtime
Analysis |
| ATRANSGRP |
Transaction Group
Maintenance |
| ATRA_E2E |
ABAP Objects Runtime
Analysis |
| 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 |
| AUT01 |
Configuration of
Logging |
| AUT02 |
Configuration of
Navigation Help |
| AUT03 |
Display Configuration |
| AUT04 |
Configuration of Long
Text Logs |
| AUT05 |
Deletion of Long
Texts |
| AUT10 |
Evaluation of Audit
Trail |
| AUTH_ASSISTANT |
Role Authorization
Assistant |
| AUTH_DISPLAY_OBJECTS |
Display Active
Authorization Objects |
| AUTH_SWITCH_OBJECTS |
Switch on/off
authorizations |
| AUVA |
FI-AA Incomplete
Assets |
| AW01 |
Asset Explorer |
| AW01N |
Asset Explorer |
| AW01_AFAR |
Asset Explorer |
| AW01_OLD |
Asset Master Rec:
Display Val.Fields |
| AWUW |
Assignment LIS
except/BOR event |
| AXPD |
Progress Tracking
Evaluations |
| B1B2 |
Create Magnetic Media
files |
| BA01 |
Table T005BU |
| BA10 |
Subsystem
Configuration |
| BA11 |
Config. Transceiver /
Upload Files |
| BALA |
ALE Application menu |
| BALD |
ALE Development |
| BALE |
Area Menu for
Administration |
| BALM |
ALE Master data |
| BANK_CUS_CHDOC |
Customer Setting
Change Doc. Tool |
| BANK_CUS_CHDOC_DEV |
Developer Setting
Change Doc. Tool |
| BANK_CUS_JC |
Definition of Job
Nets |
| BANK_CUS_PP |
Settings for Parallel
Processing |
| BANK_CUS_PPC |
Settings for Parallel
Processing |
| BANK_JC_OVRVW |
Overview + Control of
Job Nets |
| BANK_JC_START |
Start of a Job Net |
| BANK_PP_APPLREL |
Relationships betw.
Applic. Types |
| BANK_PP_CHECK |
Check Customizing for
Parall. Proc. |
| BANK_PP_GEN |
Generate Application
Type |
| BANK_PP_MONITOR |
Call PPF Monitor |
| BANK_PP_OVRVW |
Overview of Current
Mass Runs |
| BANK_PP_SETTINGS |
Current Settings for
Par. Processing |
| BAPI |
BAPI Explorer |
| BAPI45 |
BAPI Browser |
| BAPIPPLAN |
Test Tool for Payment
Plan BAPIs |
| BAPIW |
BAPI Explorer |
| BASIS_CL01 |
Call CL01 (if it
exists) |
| BASIS_CL02 |
Call CL02 (if it
exists) |
| BASIS_O1CL |
Call O1CL (if it
exists) |
| BATCHMAN |
Transfer of External
CO Data |
| BAUP |
Bank Data Transfer |
| BBPS |
EBP Order Status
Tracking |
| BC01 |
Business Partner:
Form of Address |
| BC03 |
Business Partner:
Marital Status |
| BC04 |
Business Partner:
Property Regime |
| BC05 |
Business Partner:
Employee Group |
| BC06 |
Business Partner:
Rating |
| BC07 |
Business Partner:
Cred. Rat. Instit. |
| BC08 |
Business Partner:
Legal Form |
| BC09 |
Business Partner:
Legal Entity |
| BC10 |
Business Partner:
Loan to Manager |
| BC11 |
Business Partner:
Employment Status |
| BC12 |
Business Partner: GBA
Information |
| BC13 |
Business Partner:
Partner Grouping |
| BC14 |
Business Partner:
Address ID |
| BC15 |
No. Range Maint.:
BP_PARTNR Partner |
| BC16 |
Business Partner:
Function |
| BC17 |
Business Partner:
Department |
| BC18 |
Business Parnter
Release Parameters |
| BC19 |
Business Partner:
Release Activat. |
| BC20 |
Business Partner:
Salutation |
| BC50 |
Business Partner:
Role Type |
| BC51 |
Business Partner:
Role Category |
| BC52 |
Business Partner: BP
View |
| BC53 |
Business Partner:
Relationship Cat. |
| BC54 |
Business Partner:
Screen |
| BC55 |
Business
Partner:Screen-View Assign. |
| BC56 |
Business Partner:
Relationship Type |
| BC57 |
Business Partner: BP
Grouping |
| BC60 |
Business Partner:
Role Category View |
| BC61 |
Business Partner:
Application |
| BC62 |
Business Partner:
Applicat.Role Cat. |
| BC63 |
Business Partner:
Phonetic Search |
| BC64 |
Business Partner:
Role Csat. Text ID |
| BC65 |
Business Partner:
Field Groups |
| BC66 |
Business Partner:
Link Act. category |
| BC67 |
Business Partner:
Link Role Category |
| BC68 |
Business partner:
Field-Fld Grp Ass. |
| BC69 |
Business Partner:
View-Fld Grp Ass. |
| BC70 |
BP: Field
Modification Activated |
| BC71 |
Business Partner:
Field Mod.Role Cat |
| BC72 |
Business Partner:
Notes (Role) |
| BC73 |
Business Partner:
Notes (general) |
| BCA0 |
BP: Business Partner
- Applic.Cust. |
| BCABA |
BC ABAP Programming |
| BCA_CONDIND_REL01 |
Customizing Release
Procedure |
| BCA_CONDSTD_REL01 |
Customizing Release
Procedure |
| BCA_CUS_AK |
Determine Rate Type -
Currency Swap |
| BCA_CUS_BK |
Bal. Sheet Accts for
Currency Swap |
| BCA_CUS_CC |
Determine Rate Cat. -
Currency Swap |
| BCA_CUS_REL_PROC |
Customizing Release
Procedure |
| BCA_CUS_REL_WF_RULES |
AM Release WF: Rule
Customizing |
| BCA_CUS_RP_WF_LINKS |
Link Between Release
Procedure & WF |
| BCA_US_CD_NO |
Number range
maintenance: BCA_US_CD |
| BCA_US_COMP |
BCA: Activate
US/Canada Component |
| BCA_US_DEA1 |
Dormancy and Escheat
Accounts Report |
| BCA_US_DS_BC |
Display Bank Checks |
| BCA_US_DS_HOLD |
Create a Detailed
Hold Report |
| BCA_US_F971 |
Account Blocks (US
specific) |
| BCA_US_ISS_BC |
Issue Bank Checks |
| BCA_US_ISS_CC |
Issue Certified
Checks |
| BCA_US_OD_ANAL |
Overdraft protection
Analyze & print |
| BCA_US_OD_PLAN |
Maintain Overdraft
Plan |
| BCA_US_OD_PROC |
Overdraft protection
(US) |
| BCA_US_OD_PR_LOG |
Overdraft protection
(US) - view log |
| BCA_US_OD_REL |
Maintain Account
Relationship |
| BCA_US_OD_SETUP |
BCA: Maintain
Overdraft Protection |
| BCA_US_RE_BC |
Reprint Bank Check |
| BCA_US_RV_BC |
Reverse Bank Check |
| BCA_US_TDA1 |
Time Deposit - Create |
| BCA_US_TDA3 |
Time Deposit -
Display |
| BCA_US_TDRO1 |
Time deposit rollover
- Mass run |
| BCA_US_TDRO2 |
Time deposit rollover
- Single run |
| BCA_US_TDROLG |
App log time deposit
rollover |
| BCG0 |
Bar chart: Maintain
field definition |
| BCG1 |
Bar chart: Maintain
form definition |
| BCG2 |
Bar chart: Maintain
graphic profile |
| BCG3 |
Bar chart: Maintain
form assignment |
| BCG4 |
Bar chart: Maintain
option profile |
| BCG5 |
Bar chart: Maintain
color assignment |
| BCG6 |
Bar chart: Maintain
color definition |
| BCG7 |
Bar chart: Call model
graphic |
| BCG8 |
Bar chart: Maintain
graphic element |
| BCG9 |
Bar chart: Maintain
chart |
| BCGK |
Maintain employee
group to sub-group |
| BCMK |
Maintain employee
sub-group |
| BCT0 |
Create Contact |
| BCT1 |
Change Contact |
| BCT2 |
Display Contact |
| BCTM |
Business Partner
Contacts |
| BCTNUM |
Number Range
Maintenance: BCONTACT |
| BCT_SARA |
Archiving of Customer
Contacts |
| BC_DATA_GEN |
Create Data for
Flight Data Model |
| BC_GLOBAL_SBOOK_CREA |
Create SBOOK Records |
| BC_GLOBAL_SBOOK_DISP |
SBOOK Record Display |
| BC_GLOBAL_SBOOK_EDIT |
Changing SBOOK
records |
| BC_GLOBAL_SCUST_CREA |
Creating SCUSTOM
records |
| BC_GLOBAL_SCUST_DISP |
Display SCUSTOM
records |
| BC_GLOBAL_SCUST_EDIT |
Change SCUSTOM
records |
| BC_GLOBAL_SFLGH_CREA |
Create SFLIGHT
records |
| BC_GLOBAL_SFLGH_DISP |
Display SFLIGHT
records |
| BC_GLOBAL_SFLGH_EDIT |
Change SFLIGHT
records |
| BC_GLOBAL_STRAV_CREA |
Creating STRAVELAG
records |
| BC_GLOBAL_STRAV_DISP |
Display STRAVELAG
records |
| BC_GLOBAL_STRAV_EDIT |
Change STRAVELAG
records |
| BD10 |
Send Material |
| BD100 |
IDoc display object
channel view |
| BD101 |
Consistency check |
| BD102 |
Outbound registry |
| BD103 |
Inbound registry |
| BD104 |
maintain tbd53 |
| BD105 |
Maintain Supported
Business Objects |
| BD11 |
Get Material |
| BD12 |
Send customer |
| BD13 |
Get customer |
| BD14 |
Send vendor |
| BD15 |
Open vendor |
| BD16 |
Send Cost Center |
| BD17 |
Get Cost Center |
| BD18 |
Send General Ledger
Account |
| BD19 |
Get General Ledger
Account |
| BD20 |
IDoc passed to
application |
| BD21 |
Select change pointer |
| BD22 |
Delete change
pointers |
| BD23 |
Delete serialization
data |
| BD24 |
Send Cost Elements |
| BD25 |
Send Activity Type |
| BD26 |
Get Activity Type |
| BD27 |
Send cost center
activity prices |
| BD28 |
Send obj/cost element
control data |
| BD30 |
Distribute material
object list |
| BD31 |
Distribute document
object list |
| BD32 |
Distribute plant
allocations(matBOM) |
| BD33 |
Distribute material
variants (ALE) |
| BD34 |
Distribute order BOM |
| BD35 |
Send Business Process
Groups |
| BD36 |
Send Business
Processes |
| BD37 |
Send Business Process
Price |
| BD40 |
Read change pointer
for group |
| BD41 |
Dispatch IDocs for
group |
| BD42 |
Check IDocs for group |
| BD43 |
Post IDocs for group |
| BD44 |
Assign Message Types
to Serlz. Group |
| BD47 |
Dependencies between
methods |
| BD48 |
Dependency method -
message |
| BD50 |
Activate Change Ptrs
for Mess. Type |
| BD51 |
Maintain function
modules (inbound) |
| BD52 |
Activ.change pointer
per chng.doc.it |
| BD53 |
Reduction of Message
Types |
| BD54 |
Maintaining Logical
Systems |
| BD55 |
Maintain IDoc
Conversion |
| BD55OLD |
Maintain IDoc
Conversion |
| BD56 |
Maintain IDoc Segment
Filters |
| BD57 |
Maintain link and
serialization ty. |
| BD58 |
Convert
organizational units |
| BD59 |
Allocation object
type -> IDoc type |
| BD60 |
Additional data for
message type |
| BD61 |
Activate Change
Pointers - Generally |
| BD62 |
Define Segment
Conversion Rule |
| BD62OLD |
Define Segment
Conversion Rule |
| BD63 |
Transport ALE Tables
of Message Type |
| BD64 |
Maintenance of
Distribution Model |
| BD65 |
Maintain IDoc type
required fields |
| BD66 |
IDoc type field ->
change doc.field |
| BD67 |
Maintain methods
(inbound) |
| BD68 |
Maintain Lists |
| BD68OLD |
Maintain Lists |
| BD69 |
Assignment of Message
Type to IDoc |
| BD70 |
Synchronize Number
Ranges |
| BD71 |
Define FM for
dependent bus. object |
| BD72 |
Activate Events |
| BD73 |
Reposting of IDocs
(ALE) |
| BD75 |
Convert IDoc Status |
| BD77 |
Distribution of
control data |
| BD78 |
Monitoring control
data distribution |
| BD79 |
Maintain IDoc
Conversion Rules |
| BD79OLD |
Maintain IDoc
Conversion Rules |
| BD81 |
Filter objects
parameter filtering |
| BD82 |
Generate Partner
Profiles |
| BD83 |
Send IDocs after an
ALE error |
| BD84 |
Post IDocs after ALE
error |
| BD85 |
Consistency check for
transfer |
| BD86 |
Consistency check for
sales |
| BD87 |
Status Monitor for
ALE Messages |
| BD89 |
Control data model. -
initial screen |
| BD91 |
Send Characteristic |
| BD92 |
Send Class |
| BD93 |
Send Classification |
| BD95 |
Specify ALE object
types |
| BD96 |
filter objects of
receiver determin. |
| BD97 |
Assign RFC dest. to
Logical Systems |
| BD98 |
Consistency Check
Workflow Connectn. |
| BD99 |
Message type
dependencies |
| BDA1 |
Call RSARFCEX |
| BDA4 |
Specify ALE object
types |
| BDA5 |
Distribute documents |
| BDBG |
Create ALE Interface
for BAPI |
| BDBP |
Hierarchy maintenance
of BAPI param. |
| BDBR |
Register BAPI for
Data Transfer |
| BDBS |
Generate coding for
mapping |
| BDC5 |
Consistency of
Customizing Data |
| BDCCC |
Check Center: ALE
Basis Cust. Data |
| BDCCV |
Maintain Items |
| BDCONTACTS |
Comments created in
Biller Direct |
| BDCP |
Number Range
Maintenance: ALE_CP |
| BDCPMIG |
Migrate Change
Pointers |
| BDCUPDATE |
Test Update in Batch
Input |
| BDD5 |
Application
Consistency Check |
| BDFDF |
Request Fund |
| BDFDS |
Send fund |
| BDFG |
ALE Interfaces from
Function Module |
| BDLR |
Registration of
transfer program |
| BDLS |
Convert Logical
System Names |
| BDLSC |
Objects for Special
Treatment |
| BDLSM |
Definition of
Conversion Matrix |
| BDLSS |
Conversion of Logical
System Names |
| BDLST |
Start Conversion
Process |
| BDM2 |
Monitoring: IDocs in
Receiving Sys. |
| BDM5 |
Technical Consistency
Check |
| BDM6 |
Monitor: Check input
workflow |
| BDM7 |
ALE Audit:
statistical analyses |
| BDM8 |
ALE Audit: Sending
the confirmations |
| BDM9 |
Reorganizing the
audit database |
| BDMC |
Upload info
structures |
| BDMO |
ALE CCMS Group
Administration |
| BDMONIC |
ALE CCMS Monitoring
Objects (Detail) |
| BDMONIC2 |
ALE CCMS Monitor
Objects (General) |
| BDMONIC3 |
ALE CCMS Monitor
Branch |
| BDR1 |
Display application
log for recovery |
| BDR2 |
Reorganization of
recovery data |
| BDRC |
ALE: Determine
Recovery Objects |
| BDRL |
ALE: Process recovery
objects |
| BDTP |
Business Process-
Maintain Templates |
| BDT_COMPARE |
Compare Control Table
Entries |
| BDT_DC_BUPA |
BDT-DC for BUPA |
| BDWE02 |
Call we02 |
| BDWE02_2 |
Empty Input Field in
SE38 |
| BDXA |
Distribution of
Distribution Groups |
| BDXD |
Import of ALE
Requests |
| BDXE |
Generation of ALE
Requests |
| BDXI |
Model Display
(Specific) |
| BDXJ |
Maintenance of
Distribution Groups |
| BDXK |
Convert CONDAT
Objects in Dist.Group |
| BDXL |
Forward ALE Requests |
| BDXM |
Analysis of Log Table |
| BDXN |
Analyze Inbound Log
Table |
| BDXQ |
IMG Display of
Distribution Groups |
| BD_GEN_GRCP |
General Recipe
Distribution |
| BD_GEN_SRCP |
Replicate Site Recipe |
| BERE |
Business Event
Repository |
| BERP |
Business Processes |
| BERPC |
Business Processes |
| BF01 |
P&S BTEs |
| BF02 |
Bus. Events:
Assignment of app.comp. |
| BF03 |
Business Event
Repository: Overview |
| BF05 |
Process BTEs |
| BF06 |
Processes: Allocation
of appl.comp. |
| BF07 |
Process Interfaces:
Overview |
| BF11 |
BTE Evaluation
Criteria |
| BF12 |
Partners |
| BF21 |
SAP Application
Products |
| BF22 |
Business Framework:
Partner Products |
| BF23 |
Activate Partner
Products |
| BF24 |
Customer Products |
| BF31 |
Application modules
per Event |
| BF32 |
Partner Modules per
Event |
| BF34 |
Customer Modules per
Event |
| BF41 |
Application Modules
per Process |
| BF42 |
Partner Modules per
Process |
| BF44 |
Customer Modules per
Process |
| BFST |
Attibutes for
Selection of Events |
| BG00 |
Number Range
Maintenance: BGMK_NR |
| BGM1 |
Create Master
Warranty |
| BGM2 |
Change Master
Warranty |
| BGM3 |
Display Master
Warranty |
| BGM6 |
Warranty Entry for
Technical Object |
| BGMN |
Warranty Processing |
| BH05 |
Maiantain personnel
area |
| BIBS |
Examples of User
Interface Design |
| BIC |
Transfer Bank Data
from BIC Database |
| BKDR |
Maintain transfer
rules |
| BKDS |
Sender Structure
Maintenance |
| BLOG |
Overview of BRE Run |
| BM00 |
Batch Management |
| BMA1 |
Maintain Prop./Prod.
Units |
| BMA2 |
Percentage proportion
calculation |
| BMA3 |
Prop./prod. quant.
from base quant. |
| BMA4 |
Base quant. from
prop./prod. quant. |
| BMAA |
Batch Archiving Runs |
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