| 2001 |
CXE9N |
Start IMG for
SAP Cons (internal) |
| 2002 |
CXGP |
Global
parameters |
| 2003 |
CXG1 |
Integrated Entry from
Invest./Equit |
| 2004 |
CXHA |
Distribution of
Dividends |
| 2005 |
CXHB |
Director's Bonus
|
| 2006 |
CXH1 |
Minority Interest
Items |
| 2007 |
CXH2 |
Appropriation Items
for the Group |
| 2008 |
CXH3 |
Minority
Appropriation Items |
| 2009 |
CXH4 |
Statistical Equity
Capital |
| 2010 |
CXIA |
Consolidation
tasks |
| 2011 |
CXIB |
Cons Tasks: Assign
Document Type |
| 2012 |
CXI0 |
Global Settings for
C/I |
| 2013 |
CXI1 |
Consolidation of
investments tasks |
| 2014 |
CXI2 |
C/I system
utilization |
| 2015 |
CXI3 |
C/I Activities:
Default Sequence |
| 2016 |
CXI4 |
Consolidation of
investments method |
| 2017 |
CXI5 |
Activity/Method Type:
Asgn Doc.Type |
| 2018 |
CXI9 |
Selected Items for
C/I |
| 2019 |
CXJ1 |
Equity Method: Scope
of Rptd Data |
| 2020 |
CXJ2 |
Reported Items for
Equity Method |
| 2021 |
CXJ3 |
Posted Items in
Equity Consolidatio |
| 2022 |
CXJ4 |
Reported items for
investments |
| 2023 |
CXJ5 |
Reported Items for
Changes in Equit |
| 2024 |
CXLP1 |
Display Archived
Audit Trail |
| 2025 |
CXLP2 |
Delete Archived
Logs |
| 2026 |
CXL1 |
Create Ledger |
| 2027 |
CXL2 |
Change Ledger |
| 2028 |
CXL3 |
Display Ledger |
| 2029 |
CXL4 |
Delete Ledger |
| 2030 |
CXM1 |
Edit Method
Hierarchies |
| 2031 |
CXM2 |
Display method
hierarchies |
| 2032 |
CXNA |
Download PCA
Hierarchies |
| 2033 |
CXNB |
Download Business
Areas/Companies |
| 2034 |
CXNC |
EC-PCA Trx.Data: Cost
Elem./Activit |
| 2035 |
CXND |
EC-PCA Trx.Data:
Partner Info |
| 2036 |
CXNE |
List CO Cost Elements
by Category |
| 2037 |
CXNF |
Assign G/L chart and
Cons chart |
| 2038 |
CXNG |
Integrated Cons
Units |
| 2039 |
CXNH |
Display Integrated
Cons Units |
| 2040 |
CXNI |
Display Items from
Integration |
| 2041 |
CXNJ |
Display Subitems from
Integration |
| 2042 |
CXNL |
Cons: Download PrCtr
Master/Hier. |
| 2043 |
CXNM |
Follow-up pstng
FI-Doc. (Tot. table |
| 2044 |
CXNN |
Write Periodic
Extract |
| 2045 |
CXNO |
Delete
Realtime-Updated Documents |
| 2046 |
CXNP |
Copy Group Accounts
to FS Items |
| 2047 |
CXNQ |
Display Transferred
Documents |
| 2048 |
CXNR |
Reconc. totals record
General/ConsS |
| 2049 |
CXNT |
Subsequent
Integration of Org Units |
| 2050 |
CXNU |
Maintain Field
Movement/Real.Update |
| 2051 |
CXNV |
Maintain Group Acct
in G/L Account |
| 2052 |
CXNW |
Subseq.Posting of FI
Docs->ConsPrep |
| 2053 |
CXNX |
Reconcile FI/Cons at
Document Level |
| 2054 |
CXNY |
Set/Display Lock Mode
for Rollup |
| 2055 |
CXNZ |
Reconciliation Totals
Consolidation |
| 2056 |
CXN0 |
Map Secondary Cost
Elements |
| 2057 |
CXN001 |
Delete Docs from
Realtime Updates |
| 2058 |
CXN01 |
Maintain Transaction
Types of Cons |
| 2059 |
CXN013 |
Integr. Cons Units -
PrCtr Cons |
| 2060 |
CXN023 |
Integr. Cons Groups -
PrCtr Cons |
| 2061 |
CXN1 |
Map Charts/Accts to
Cons Charts/Acc |
| 2062 |
CXN2 |
Compare G/L Charts
and Cons Charts |
| 2063 |
CXN3 |
Rules for ID
Combination |
| 2064 |
CXN4 |
Convert Collection of
CU Master Dat |
| 2065 |
CXN5 |
Assign Company
Codes/Business Areas |
| 2066 |
CXN6 |
Cons Type and
Dimension Assignments |
| 2067 |
CXN7 |
Download
Rollup-related Data |
| 2068 |
CXN8 |
Upload Rollup-related
Data |
| 2069 |
CXP1 |
Assign Task
groups |
| 2070 |
CXP2 |
Tasks for
Carryforward |
| 2071 |
CXP3 |
Tasks for Data
Collection |
| 2072 |
CXP4 |
Tasks for Validation
of Rptd Data |
| 2073 |
CXP5 |
Tasks for Manual
Posting |
| 2074 |
CXP6 |
Tasks for Currency
Translation |
| 2075 |
CXP7 |
Tasks for Valid.of
Standardized Dat |
| 2076 |
CXP8 |
Tasks for
Rollups |
| 2077 |
CXP9 |
Tasks for Valid.of
consolidated dat |
| 2078 |
CXRA |
Maintain Variant
Groups |
| 2079 |
CXRB |
Maintain
Variants |
| 2080 |
CXRC |
Schedule Variant
Groups |
| 2081 |
CXRD |
Create Variant
Groups |
| 2082 |
CXRE |
Reorganization of
Variant Groups |
| 2083 |
CXRF |
Group
Maintenance |
| 2084 |
CXRH |
Hierarchy
Maintenance |
| 2085 |
CXRI |
Overview of
Reports |
| 2086 |
CXRK |
Maintain Key
Figures |
| 2087 |
CXRM |
Test monitor -
drilldown reports |
| 2088 |
CXRO |
Transport
reports |
| 2089 |
CXRP |
Transport forms |
| 2090 |
CXRQ |
Import Reports from
Client |
| 2091 |
CXRR |
Import Layouts from
Client |
| 2092 |
CXRT |
Translation Tool -
Drilldown Report |
| 2093 |
CXRU |
Cross-table
translation keys |
| 2094 |
CXRV |
Maintain global
variables |
| 2095 |
CXRW |
Convert Drilldown
Reports |
| 2096 |
CXRX |
Reorganize Drilldown
Reports |
| 2097 |
CXRY |
Reorganize report
data |
| 2098 |
CXRZ |
Reorganize Forms |
| 2099 |
CXR0 |
Run drilldown
report |
| 2100 |
CXR1 |
Create drilldown
report |
| 2101 |
CXR2 |
Change drilldown
report |
| 2102 |
CXR3 |
Display drilldown
report |
| 2103 |
CXR4 |
Form for creating
reports |
| 2104 |
CXR5 |
Form for changing
reports |
| 2105 |
CXR6 |
Form for displaying
reports |
| 2106 |
CXSA |
Display Set
Maintenance |
| 2107 |
CXSB |
Change Set
Maintenance |
| 2108 |
CXSC |
Create Set
Maintenance |
| 2109 |
CXSD |
Delete Set
Maintenance |
| 2110 |
CXS1 |
Carry Forward
Balances |
| 2111 |
CXS3 |
Carryforward
Items |
| 2112 |
CXS4 |
Non-carryforward
Items |
| 2113 |
CXVM |
Call View
Maintenance |
| 2114 |
CXV1 |
Validation |
| 2115 |
CXV2 |
Create
Validation |
| 2116 |
CXV3 |
Change
Validation |
| 2117 |
CXV4 |
Display
Validation |
| 2118 |
CXV5 |
Maintain equivalency
relationship |
| 2119 |
CX0AC |
Attrib for CU: Maint.
Char. Values |
| 2120 |
CX0AD |
Attrib for CU: Displ.
Char. Values |
| 2121 |
CX0AE |
Subassign.: Maintain
Char Values |
| 2122 |
CX0AF |
Subassign.: Display
Char Values |
| 2123 |
CX0A1 |
Edit
Characteristics |
| 2124 |
CX0A2 |
Edit Field
Groups |
| 2125 |
CX0A3 |
Generate Master Data
Maint. Modules |
| 2126 |
CX0A4 |
Reorg.View
Maintenance (master data |
| 2127 |
CX0A5 |
Maintain
Characteristic Values |
| 2128 |
CX0A6 |
Display
Characteristic Values |
| 2129 |
CX0A7 |
Maintain
Characteristic Values |
| 2130 |
CX0A8 |
Display
Characteristic Values |
| 2131 |
CX0C00 |
Check Ref. Integrity
Customizing |
| 2132 |
CX0C10 |
Display Chg.Log -
MasterData/Custom |
| 2133 |
CX0TA |
Import Transaction
Data |
| 2134 |
CX0TC |
Transport of ECCS
Customizing |
| 2135 |
CX0T9 |
Export Transaction
Data |
| 2136 |
CX0UD |
Copy Customizing
Between Dimensions |
| 2137 |
CX0UM |
EC-CS: Migration from
FI-LC |
| 2138 |
CX0UN |
Copy Document Number
Ranges |
| 2139 |
CX0US |
EC-CS: Copy Sets |
| 2140 |
CX00 |
SAP Cons.:
Application Menu |
| 2141 |
CX00N |
SAP Cons.:
Application Menu |
| 2142 |
CX01 |
SAP Cons: General
Configuration Men |
| 2143 |
CX01N |
SAP Cons.:
Configuration Menu |
| 2144 |
CX1A |
Create Breakdown
Categories |
| 2145 |
CX1B |
Change Breakdown
Categories |
| 2146 |
CX1B0 |
List Master Data:
Cons Units |
| 2147 |
CX1B1 |
Upload Methods - Cons
Units |
| 2148 |
CX1B4 |
Consistency Check
Transaction Data |
| 2149 |
CX1C |
Display Breakdown
Categories |
| 2150 |
CX1C0 |
List Master Data:
Cons Groups |
| 2151 |
CX1C1 |
Upload Methods for
Cons Groups |
| 2152 |
CX1C3 |
Copy Cons Group
Hierarchies |
| 2153 |
CX1D |
Create subitem
categories |
| 2154 |
CX1E |
Change subitem
categories |
| 2155 |
CX1F |
Display subitem
categories |
| 2156 |
CX1G |
Create subitems |
| 2157 |
CX1H |
Change subitems |
| 2158 |
CX1H0 |
Where-used List for
CG/CU |
| 2159 |
CX1H1 |
FS Items Where-Used
List |
| 2160 |
CX1I |
Display subitems |
| 2161 |
CX1I0 |
Upload Methods for FS
Items |
| 2162 |
CX1I1 |
List Master Data: FS
Items |
| 2163 |
CX1I3 |
Mass Change: FS
Items |
| 2164 |
CX1I4 |
Breakdown
Categories |
| 2165 |
CX1I5 |
Copy Item Sets |
| 2166 |
CX1J |
Create
dimensions |
| 2167 |
CX1K |
Change
Dimensions |
| 2168 |
CX1L |
Display
dimensions |
| 2169 |
CX1M |
Create consolidation
units |
| 2170 |
CX1N |
Change Consolidation
Units |
| 2171 |
CX1O |
Display Consolidation
Units |
| 2172 |
CX1P |
Create consolidation
group |
| 2173 |
CX1Q |
Change consolidation
group |
| 2174 |
CX1R |
Display consolidation
group |
| 2175 |
CX1S |
Create Hierarchy |
| 2176 |
CX1S0 |
Upload Methods for
Subitems |
| 2177 |
CX1S1 |
List Master Data:
Subitems |
| 2178 |
CX1S3 |
Display subitem
category/subitem |
| 2179 |
CX1S4 |
Change subitem
category/subitem |
| 2180 |
CX1T |
Change Hierarchy |
| 2181 |
CX1U |
Display
hierarchy |
| 2182 |
CX1X |
Edit Cons Group
Hierarchies |
| 2183 |
CX1XN |
Edit Cons Group
Hierarchies |
| 2184 |
CX1Y |
Display CG
Hierarchy |
| 2185 |
CX1YN |
Display CG
Hierarchy |
| 2186 |
CX10 |
Create cons charts of
accounts |
| 2187 |
CX11 |
Change cons charts of
accounts |
| 2188 |
CX12 |
Display cons charts
of accounts |
| 2189 |
CX13 |
Create FS items |
| 2190 |
CX14 |
Change FS items |
| 2191 |
CX15 |
Display FS items |
| 2192 |
CX16 |
Edit Item
Hierarchy |
| 2193 |
CX17 |
Display Item
Hierarchy |
| 2194 |
CX19 |
CU / Financial Data
Type Assignment |
| 2195 |
CX2V1 |
Customize
Version |
| 2196 |
CX20 |
Consolidation
Monitor |
| 2197 |
CX21 |
Enter Additional
Financial Data |
| 2198 |
CX22 |
Display Additional
financial data |
| 2199 |
CX23 |
Default Values for
Activity Entry |
| 2200 |
CX24 |
Preparation for
Divestiture |
| 2201 |
CX26 |
Apportionment |
| 2202 |
CX27 |
List of Last Change
of Task Status |
| 2203 |
CX3A |
Translate Data Entry
Layout |
| 2204 |
CX3B |
CG: Assign Valid. and
CU recordable |
| 2205 |
CX3D |
Cons: Import Data
Entry Layout |
| 2206 |
CX3D1 |
Download Reported
Financial Data |
| 2207 |
CX3E |
Cons: Transport Data
Entry Layout |
| 2208 |
CX3FA |
Upload Methods-Fair
Value Adjs(Cust |
| 2209 |
CX3FC |
Upload Meths: Fair
Value Adjs(Value |
| 2210 |
CX3FD |
Upload Fair Value
Adjustments(Value |
| 2211 |
CX3FE |
Upload Methods;
Product Groups |
| 2212 |
CX3FG |
Upload Methods for
Breakdown Cats |
| 2213 |
CX3FI |
Upload Methods for
Goodwill |
| 2214 |
CX3FY |
Flexible Upload
(generic) |
| 2215 |
CX3FZ |
Flexible Upload
(generic) |
| 2216 |
CX3F0 |
Upload Methods - Chgs
in Investment |
| 2217 |
CX3F1 |
Upload Methods -
Changes in Equity |
| 2218 |
CX3F2 |
Upload Methods -
Equity Holdings Ad |
| 2219 |
CX3F3 |
Upload Changes in
Investments |
| 2220 |
CX3F4 |
Upload Changes in
Investee Equity |
| 2221 |
CX3F5 |
Upload Equity
Holdings Adjustments |
| 2222 |
CX3F6 |
Method for uploading
inventory data |
| 2223 |
CX3F7 |
Method for uploading
supplier data |
| 2224 |
CX3F8 |
Upload Inventory
Data |
| 2225 |
CX3F9 |
Upload Supplier
Data |
| 2226 |
CX3L1 |
DB List of Totals
Recs/Jrnl Entries |
| 2227 |
CX3O0 |
Online Entry: Reorg
File Descript. |
| 2228 |
CX3O1 |
Scaling Factor for
Online Entry |
| 2229 |
CX30 |
General download |
| 2230 |
CX31 |
Specific
download |
| 2231 |
CX32 |
Upload Financial
Data; Offline Entr |
| 2232 |
CX34 |
Database list of
totals |
| 2233 |
CX35 |
Centralized entry of
reported data |
| 2234 |
CX36 |
Display reported
financial data |
| 2235 |
CX37 |
Create data entry
layout |
| 2236 |
CX38 |
Change data entry
layout |
| 2237 |
CX39 |
Display data entry
layout |
| 2238 |
CX40 |
Currency
translation |
| 2239 |
CX5A |
Cons: Number Ranges -
FS Items |
| 2240 |
CX5B |
Cons: Number Ranges -
Cons Units |
| 2241 |
CX5C |
Cons: Number Ranges -
Activity No's |
| 2242 |
CX5D |
Cons: Number Range -
Documents |
| 2243 |
CX5E |
Delete Held
Documents |
| 2244 |
CX5F |
Display Held
Documents |
| 2245 |
CX5G |
Display Held
Document |
| 2246 |
CX5H |
Cons: Number Range
Maintenance Log |
| 2247 |
CX5I1 |
Customizing of
Interunit Eliminatio |
| 2248 |
CX5J1 |
Reconcile Totals with
Jrnl Entries |
| 2249 |
CX5J2 |
Reconcile/Update
Totals-Jrnl Entrie |
| 2250 |
CX5P1 |
Inventory Data |
| 2251 |
CX5P2 |
Supplier Data |
| 2252 |
CX5R1 |
Customizing of
Reclassifications |
| 2253 |
CX5TA |
Cons Groups to be
Copied |
| 2254 |
CX5TB |
Tasks without
Settings |
| 2255 |
CX5TC |
Cons Units to be
Copied |
| 2256 |
CX5TD |
Edit Consolidation
Cycles |
| 2257 |
CX5TE |
Assign Cons Cycles to
Versions |
| 2258 |
CX5T0 |
Custom Tasks |
| 2259 |
CX5T1 |
IMG: Tasks for Manual
Posting; DM |
| 2260 |
CX5T2 |
IMG: Tasks for Manual
Posting; CM |
| 2261 |
CX5T3 |
IMG: Tasks for
Reclassifications; D |
| 2262 |
CX5T4 |
IMG: Tasks for
Reclassifications; C |
| 2263 |
CX5T5 |
IMG: Tasks for
Prep/CG Change; DM |
| 2264 |
CX5T6 |
IMG: Tasks for
Prep/CG Change; CM |
| 2265 |
CX5T7 |
IMG: Tasks for Elim.
of P/L inInv. |
| 2266 |
CX5T8 |
Tasks for
apportionment |
| 2267 |
CX5T9 |
Copy Tasks |
| 2268 |
CX5UA |
IPI: Item for
distribution costs |
| 2269 |
CX5UB |
Elim.IU P/L Inv:
Subassign; Inv.Ite |
| 2270 |
CX5UC |
Global Settings for
Elim.of IPI |
| 2271 |
CX5UD |
Customizing Listing:
IU P/L in Inv. |
| 2272 |
CX5U0 |
Elim. of IU
Profit/Loss in Inventor |
| 2273 |
CX5U1 |
Product Groups &
Inventory Items |
| 2274 |
CX5U2 |
IPI: Product Group
Posting Items |
| 2275 |
CX5U3 |
IPI: Inventory
Item-Dep. Posting It |
| 2276 |
CX5U4 |
IPI: Offsetting
items |
| 2277 |
CX5U5 |
IPI: Items for
translation diff. |
| 2278 |
CX5U6 |
IPI: Item for
reclass.of distr.cost |
| 2279 |
CX50 |
Enter posting
document |
| 2280 |
CX51 |
Change posting
document |
| 2281 |
CX52 |
Display posting
document |
| 2282 |
CX53 |
Number range
maintenance |
| 2283 |
CX54 |
Intercompany
elimination |
| 2284 |
CX55 |
Validate
documents |
| 2285 |
CX56 |
Database list of
journal entries |
| 2286 |
CX57 |
Consolidation of
investments |
| 2287 |
CX58 |
Journal Entry
Report |
| 2288 |
CX59 |
Journal Entry
Layouts |
| 2289 |
CX6C1 |
Customizing of Cons.
of Investments |
| 2290 |
CX6C2 |
Subitems for Equity
Aging Report |
| 2291 |
CX6C3 |
Check Customizing of
Cons of Invest |
| 2292 |
CX6F0 |
Goodwill
Amortization/Writeup |
| 2293 |
CX6F1 |
Match Activity
Numbers f. Inv./Eqty |
| 2294 |
CX6F2 |
Fair Value
Adjustments |
| 2295 |
CX6F3 |
Reporting Fair Value
Adjustment Dat |
| 2296 |
CX6F4 |
Rptd Data; FVA:
Reporting |
| 2297 |
CX6F5 |
Changes to Eliminated
Fair Value Ad |
| 2298 |
CX6F6 |
Fair Value
Adjustments |
| 2299 |
CX60 |
Enter changes in
investments |
| 2300 |
CX61 |
Display changes in
investments |
| 2301 |
CX62 |
Enter Changes in
Investee Equity |
| 2302 |
CX63 |
Display Changes in
Equity |
| 2303 |
CX64 |
Group shares |
| 2304 |
CX65 |
Changes in
investments |
| 2305 |
CX66 |
Changes in investee
equity |
| 2306 |
CX67 |
Amortization of
goodwill |
| 2307 |
CX68 |
Equity Holdings
Adjustments |
| 2308 |
CX7B0 |
Customizing realtime
update |
| 2309 |
CX7B1 |
Data transfer
initialization |
| 2310 |
CX7B2 |
Comparison data slice
BCS and BW |
| 2311 |
CX7B3 |
Read from
InfoCube |
| 2312 |
CX7F0 |
List of
Ownership |
| 2313 |
CX70 |
Rollup |
| 2314 |
CX71 |
Generation of cons
group sets |
| 2315 |
CX72 |
Number ranges for set
generation |
| 2316 |
CX73 |
Rollup batch
processing |
| 2317 |
CY00 |
Engineering Menu |
| 2318 |
CY38 |
Resource planning
format |
| 2319 |
CY39 |
Sort layout key
maintenance |
| 2320 |
CZ48_1 |
PS-CM: Create
Planning Layout |
| 2321 |
CZ48_2 |
PS-CM: Change
Planning Layout |
| 2322 |
CZ48_3 |
PS-CM: Display
Planning Layout |
| 2323 |
CZ48_4 |
Planning Layouts |
| 2324 |
CZ48_5 |
Planning Layouts |
| 2325 |
C000 |
Overhead Cost
Controlling |
| 2326 |
C2N2 |
Number ranges master
recipe |
| 2327 |
C201 |
Create Master
Recipe |
| 2328 |
C202 |
Change Master
Recipe |
| 2329 |
C203 |
Display Master
Recipe |
| 2330 |
C210 |
Delete Costing Ind.
for Operations |
| 2331 |
C211 |
Delete Flexible
Duration Ind. Ope |
| 2332 |
C223 |
Maintain Production
Versions |
| 2333 |
C223_D |
Display Production
Version |
| 2334 |
C251 |
Print Master
Recipes |
| 2335 |
C252 |
Print Production
Versions |
| 2336 |
C260 |
Recipe Development on
Time Basis |
| 2337 |
C261 |
Change Document
Display Master Rec. |
| 2338 |
C298 |
Delete Master
Recipes |
| 2339 |
DBCO |
Database Connection
Maintenance |
| 2340 |
DB01 |
Analyze exclusive
lockwaits |
| 2341 |
DB02 |
Tables and Indexes
Monitor |
| 2342 |
DB03 |
Parameter changes in
database |
| 2343 |
DB05 |
Analysis of a table
acc. to index |
| 2344 |
DB11 |
Create Database
Connection |
| 2345 |
DB12 |
DBA Backup Logs |
| 2346 |
DB13 |
DBA Planning
Calendar |
| 2347 |
DB13C |
Central DBA Planning
Calendar |
| 2348 |
DB14 |
Display DBA Operation
Logs |
| 2349 |
DB15 |
Data Archiving:
Database Tables |
| 2350 |
DB16 |
Display DB Check
Results |
| 2351 |
DB17 |
Configure DB
Check |
| 2352 |
DB2 |
Select Database
Activities |
| 2353 |
DB2B |
DB2/390: Buffer pool
tuning |
| 2354 |
DB2C |
DB2 Catalog
Browser |
| 2355 |
DB2D |
DB2 for OS/390 -
Deadlock Monitor |
| 2356 |
DB2J |
Manage JCL Jobs for
OS/390 |
| 2357 |
DB2T |
DB2/390 Timeout
Monitor |
| 2358 |
DB2U |
Long Running Units of
Recovery |
| 2359 |
DB2W |
Workload Manager
Monitor |
| 2360 |
DB2X |
DB2/390: database
check |
| 2361 |
DB20 |
Update DB
Statistics |
| 2362 |
DB21 |
Configure DB
Statistics |
| 2363 |
DB24 |
Administrative
Database Operations |
| 2364 |
DB26 |
DB Profile:Monitor
and Configuratio |
| 2365 |
DB33 |
DB System check
(configure; IFMX) |
| 2366 |
DB34 |
extension (IFMX) |
| 2367 |
DB36 |
DB6: Alert
Configuration |
| 2368 |
DB37 |
DB6: Alert Message
Log |
| 2369 |
DB4DGN |
Diagnostics |
| 2370 |
DB4LCK |
Lock Monitor |
| 2371 |
DB50 |
SAP DB Assistant |
| 2372 |
DB50N |
Database
Assistant |
| 2373 |
DB59 |
SAP DB/liveCache
Systems |
| 2374 |
DB6CLP |
DB6: Command Line
Processor |
| 2375 |
DB6CST |
DB6: Analyze
Cumulative SQL Trace |
| 2376 |
DB6DBM |
DB6: Database Manager
Configuration |
| 2377 |
DB6DBP |
DB6: Database
Configuration |
| 2378 |
DB6DBS |
DB6: Analyze Database
Snapshot |
| 2379 |
DB6DLK |
DB6: Analyze
Deadlocks |
| 2380 |
DB6EXL |
DB6: Analyze
Exclusive Lock Waits |
| 2381 |
DB6FSC |
DB6: File System
Configuration |
| 2382 |
DB6SQC |
DB6: Analyze SQL
Cache |
| 2383 |
DB6TAC |
DB6: Analyze Table
Snapshot |
| 2384 |
DB6TRC |
DB6: Trace
Status |
| 2385 |
DEXP |
Expediting |
| 2386 |
DGA1 |
DG: Activation DG
Checks |
| 2387 |
DGCI |
DG: Date
Determination |
| 2388 |
DGD3 |
Checkbox Struc. for
T/O-T Materials |
| 2389 |
DGE4 |
First database via
DGP1 |
| 2390 |
DGE5 |
DG Filling from Spec.
Management |
| 2391 |
DGE6 |
DG Simul. of Filling
from Spec. Mgm |
| 2392 |
DGP0 |
Basic Data:
Environment |
| 2393 |
DGP1 |
Create Dangerous
Goods Master |
| 2394 |
DGP10 |
Generate Phrase
Sets |
| 2395 |
DGP2 |
Change Dangerous
Goods Master |
| 2396 |
DGP3 |
Display Dangerous
Goods Master |
| 2397 |
DGP5 |
Report for sending
dangerous goods |
| 2398 |
DGP5S |
Report to Simulate
Sending |
| 2399 |
DGP7 |
Display import
logs |
| 2400 |
DGP8 |
Delete import
logs |
| 2401 |
DGP9 |
Activate phrase
library |
| 2402 |
DGR1 |
Displaying DG master
data |
| 2403 |
DGR2 |
Dangerous goods:
Change document |
| 2404 |
DGR3 |
Displaying DG
packaging data |
| 2405 |
DGSD |
Display Report
Logs |
| 2406 |
DGTD |
DG: Maintain
mat-dependent texts |
| 2407 |
DGTU |
DG: Maintain
mat-independent texts |
| 2408 |
DGUC |
DG: Test refer.
integrity regulatio |
| 2409 |
DGUD |
DG: Test ref.
integrity of C tables |
| 2410 |
DGUM |
DG: Convert field
LWDG to MasterDat |
| 2411 |
DGU0 |
DG: Conversion of
Customizing Table |
| 2412 |
DGU1 |
DG: Conversion of DG
Reg. tables |
| 2413 |
DGU2 |
DG: Conversion
Texts/Descriptions |
| 2414 |
DGU3 |
Converting the DG
Descriptions |
| 2415 |
DL10 |
Download |
| 2416 |
DL11 |
Create download
profile |
| 2417 |
DL12 |
Change condition
download profile |
| 2418 |
DL13 |
Display condition
download profile |
| 2419 |
DMC |
Start DMC
Interface |
| 2420 |
DMCAPP |
Maintain Applications
in DMC Tool |
| 2421 |
DMCGUI |
DMC_L_GUI |
| 2422 |
DMCISB |
Maintain Direct Input
2 |
| 2423 |
DMCWB |
Workbench for DMC
Development |
| 2424 |
DMEE |
DMEE: Format Tree
Maintenance Tool |
| 2425 |
DMWB |
Document Modeling
Workbench |
| 2426 |
DNOTIF |
Basic
Notification |
| 2427 |
DPRL |
Change Material When
Profile Delete |
| 2428 |
DPRV |
Change Material When
Profile Change |
| 2429 |
DP101 |
Reset Billing Plan
Date |
| 2430 |
DP60 |
Change Accounting
Indicator in LI |
| 2431 |
DP70 |
Conversion of
Individual Orders |
| 2432 |
DP80 |
Resource-Related
Quotation |
| 2433 |
DP81 |
Sales Pricing |
| 2434 |
DP82 |
Sales Pricing
Project |
| 2435 |
DP90 |
Resource-Related
Billing Doc. |
| 2436 |
DP91 |
Resource-Related
Billing Doc. |
| 2437 |
DP93 |
Res.-Rel. Billing
Btwn Comp. Codes |
| 2438 |
DP95 |
Resource-Rel.
Billing; Coll.Process |
| 2439 |
DP96 |
Res-Rel.Billing
Collect.Proc - Sale |
| 2440 |
DP97 |
Res-Rel. Billing
Collect. Proc.-Srv |
| 2441 |
DP98 |
Resource for Billing
Request |
| 2442 |
DP99A |
Doc.Flow Reporting -
Res.-Rel. Bill |
| 2443 |
DP99B |
Doc.Flow for
Res.-Rel. Bill. - SD |
| 2444 |
DP99C |
Doc.Flow for
Res.-Rel. Bill.-Servic |
| 2445 |
DRC1 |
Create Cond. Table:
Deriv. Recipien |
| 2446 |
DRC2 |
Create Cond. Table:
Deriv. Recipien |
| 2447 |
DRC3 |
Create Cond. Table:
Deriv. Recipien |
| 2448 |
DRPA |
Definition of DRP
Planning Run |
| 2449 |
DRPB |
Deployment:
Background Processing |
| 2450 |
DRPM |
Deployment for
Material |
| 2451 |
DRPO |
Deployment for
Material |
| 2452 |
DRPS |
Calculate Safety
Stock |
| 2453 |
DRPW |
Deployment for
Plant |
| 2454 |
DRP0 |
Network Graphic |
| 2455 |
DRP4 |
Network
Graphic/Quotas View |
| 2456 |
DSA |
Session
Workbench |
| 2457 |
DSAL |
Display Digital
Signature Logs |
| 2458 |
DSC1 |
Create CondTables:
Derivation Sende |
| 2459 |
DSC2 |
Create CondTables:
Derivation Sende |
| 2460 |
DSC3 |
Create CondTables:
Derivation Sende |
| 2461 |
DTR0 |
Enter Downtimes |
| 2462 |
DVCO |
Condition Records Via
Bill of Mat. |
| 2463 |
DVDC |
Delete Extended Batch
Where-Used Ls |
| 2464 |
DVDL |
Delete Derivation
Log |
| 2465 |
DVMAN |
Perform Manual
Derivation |
| 2466 |
DVMO |
Monitor |
| 2467 |
DVR1 |
Create Derivation
Recipient Record |
| 2468 |
DVR2 |
Change Derivation
Recipient Record |
| 2469 |
DVR3 |
Display Derivation
Recipient Record |
| 2470 |
DVSA |
Shipping
Approval |
| 2471 |
DVSP |
Set Up
Derivation |
| 2472 |
DVS1 |
Create Derivation
Sender Record |
| 2473 |
DVS2 |
Change Derivation
Sender Record |
| 2474 |
DVS3 |
Display Derivation
Sender Record |
| 2475 |
DWDM |
Development Workbench
Demos |
| 2476 |
DZ00 |
Introduction to
decentr.systems |
| 2477 |
ECOP |
Main Program for
Entity Copier |
| 2478 |
EC01 |
Org.Object Copier:
Company Code |
| 2479 |
EC02 |
Org.Object Copier:
Plant |
| 2480 |
EC03 |
Org.Object Copier:
Controlling Area |
| 2481 |
EC04 |
Org.Object Copier:
Sales Organizatn |
| 2482 |
EC05 |
Org.Object Copier:
Distribution Chn |
| 2483 |
EC06 |
Org.Object Copier:
Division |
| 2484 |
EC07 |
Org.Object Copier:
Shipping Point |
| 2485 |
EC08 |
Org.Object Copier:
Shipping Point |
| 2486 |
EC09 |
Org.Object Copier:
Warehouse Number |
| 2487 |
EC10 |
Org.Object Copier:
Personnel Area |
| 2488 |
EC11 |
Org.Object Copier:
Personnel Subare |
| 2489 |
EC12 |
Org.Object Copier:
Employee Subgrou |
| 2490 |
EC13 |
Org.Object Copier:
Purchasing Org. |
| 2491 |
EC14 |
Org.Object Copier:
Storage Location |
| 2492 |
EC15 |
Org.Object Copier:
Material Type |
| 2493 |
EC16 |
Org.Object Copier:
Controlling Area |
| 2494 |
EDIT |
Juergen's Editor |
| 2495 |
EEAK |
Employment equity -
Canada |
| 2496 |
EEWB |
Easy Enhancement
Workbench |
| 2497 |
EFCC |
Application Form Mass
Processing |
| 2498 |
EFCM |
Print Workbench Form
Class Processg |
| 2499 |
EFCS |
Print Workbench: Form
Class |
| 2500 |
EFGM |
Print Workbench Mass
Processing |
| 2501 |
EFGN |
Print Workbench: Mass
Activation |
| 2502 |
EFRM |
Print Workbench:
Application Form |
| 2503 |
EFTP |
Application Form Mass
Processing |
| 2504 |
EFTR |
Create Workbench:
Generate Trans.Lis |
| 2505 |
EFTRSL |
Print Wbench Trans.
for Translation |
| 2506 |
EFTT |
Print Workbench:
Transl. Worklist |
| 2507 |
EFUD |
Print Workbench:
Application Form |
| 2508 |
EHQL |
Display Logs |
| 2509 |
EMAIL |
SAPconnect Easy
EMail |
| 2510 |
EMU1 |
Convert Loans to
EURO |
| 2511 |
EMU2 |
Reset Conversion to
EURO |
| 2512 |
ENCO |
Printing /
Communication |
| 2513 |
ENFO |
Foreign
Trade/Customs: Init. Screen |
| 2514 |
ENGK |
Legal control |
| 2515 |
ENGR |
Periodic
Declarations |
| 2516 |
ENLO |
Documentary
Payments |
| 2517 |
ENPA |
FT: Enjoy: Period-end
Closings |
| 2518 |
ENPR |
Preference
Handling |
| 2519 |
ENSL |
Cockpit: Sanctioned
Party List |
| 2520 |
ENSV |
Foreign Trade Data
Maintenance |
| 2521 |
ENZD |
Customs Objects:
Documentation/Info |
| 2522 |
EN99 |
General Foreign Trade
Processing |
| 2523 |
EPAR |
Print Action
Records |
| 2524 |
EPA1 |
Create Print Action
Record |
| 2525 |
EPA2 |
Change Print Action
Record |
| 2526 |
EPA3 |
Display Print Action
Record |
| 2527 |
EWA0 |
EMU Conv: RE Load CO
Objects |
| 2528 |
EWA1 |
FI-AA: Analysis of
assets w/errors |
| 2529 |
EWA2 |
FI-AA: Asset
before&after compariso |
| 2530 |
EWA3 |
Reconcil. of critical
FI-AA documts |
| 2531 |
EWA7 |
AA Totals Record
Reconciliation |
| 2532 |
EWA8 |
AA Balances
Reconciliation |
| 2533 |
EWA9 |
AA Asset Status
Reconciliation |
| 2534 |
EWCF |
Confirm Euro Currency
Customizing |
| 2535 |
EWCK |
Currency Check BKPF;
KONV |
| 2536 |
EWCM |
Maintain Currency
Tables for Euro |
| 2537 |
EWCT |
Currency Test
Converter |
| 2538 |
EWC0 |
RKAABR01: Order
Settlement Analysis |
| 2539 |
EWC1 |
CO-PA Reports
Translation |
| 2540 |
EWC2 |
CO Reconciliation
Ledger |
| 2541 |
EWC4 |
Reconciliation of
Parked Docs FM |
| 2542 |
EWFC |
IS-U Front Office
Configuration |
| 2543 |
EWFC0 |
Action Box
Configuration |
| 2544 |
EWFC1 |
Action Config. for
HTML Operation |
| 2545 |
EWFG |
Add Up Totals
Records |
| 2546 |
EWFS |
Check for Balances in
Local Currenc |
| 2547 |
EWF1 |
Display FI/AA
Adjustment Difference |
| 2548 |
EWF2 |
Display Open Item
Total at Key Date |
| 2549 |
EWF3 |
Display Critical
Documents |
| 2550 |
EWF4 |
Display Clearing
Proced.Adjustment |
| 2551 |
EWF7 |
Delete Table
EWUFI_SOP |
| 2552 |
EWF8 |
Compare Index
w.Transaction Figures |
| 2553 |
EWF9 |
Compare Index
w.Transaction Figures |
| 2554 |
EWG5 |
Consolidation Staging
Ledger |
| 2555 |
EWK0 |
Customer Development:
Find Fields |
| 2556 |
EWK1 |
Cust.Development:
Curr.in Report Tx |
| 2557 |
EWK2 |
Cust.Development:
Curr.on Screen |
| 2558 |
EWK3 |
Customer Development:
Assign Rule |
| 2559 |
EWK4 |
Customer Development:
Save Selectio |
| 2560 |
EWM1 |
MM Fill Fields in
EBAN |
| 2561 |
EWM3 |
Match MM Sales
Values |
| 2562 |
EWM4 |
MM Purchase Order
History Adjustmen |
| 2563 |
EWM6 |
Reconcile GR/IR
Clearing Account |
| 2564 |
EWR1 |
TR-IS Check
Securities Customizing |
| 2565 |
EWSH |
EMU Procedure
Monitor |
| 2566 |
EWS2 |
Evaluate Archived
Data |
| 2567 |
EWS3 |
List of Critical
Archives |
| 2568 |
EWTF |
Table Selection for
RESTART/NO VIEW |
| 2569 |
EWT0 |
Change Plan Year for
Chngover Pckge |
| 2570 |
EWT1 |
Set Ability to be
Restarted |
| 2571 |
EWT2 |
Activate a Changeover
Package |
| 2572 |
EWT3 |
Start Forecast |
| 2573 |
EWUD |
EMU mass conversion
in cust. master |
| 2574 |
EWUL |
Currency conversion
vendors |
| 2575 |
EWUO |
Transaction data for
EMU conversion |
| 2576 |
EWUS |
Maintain Largest
Tables |
| 2577 |
EWUT |
EMU: TA currency
changeover FX/MM/D |
| 2578 |
EWWA |
Currency
Select.f.Changeover Packag |
| 2579 |
EWWB |
Determining Ratios
& Exchange Rates |
| 2580 |
EWZA |
Confirm System
Settings |
| 2581 |
EWZ5 |
Lock Users |
| 2582 |
EWZ6 |
Unlock System |
| 2583 |
EW00 |
Conversions for the
Euro |
| 2584 |
EW10 |
EMU: Load
Organization Objects |
| 2585 |
EW11 |
EMU: Load CO-PA
Objects |
| 2586 |
EW13 |
EMU: Load Conversion
Info for LIS |
| 2587 |
EW14 |
EMU: Load Conversion
Info for EIS |
| 2588 |
EW16 |
Records No. of
Largest Tables |
| 2589 |
EW17 |
Determine Required
Database Memory |
| 2590 |
EW18 |
EMU: Load
Depreciation Areas |
| 2591 |
EW28 |
EMU: Load CO
Objects |
| 2592 |
EW29 |
EMU: Load Tables for
FI-SL |
| 2593 |
EW3Z |
Currency
Select.f.Changeover Packag |
| 2594 |
EW30 |
FI Previous Open Item
Reconciliatio |
| 2595 |
EW35 |
FI Previous Clearing
Procedures |
| 2596 |
EW36 |
FI
Documents/Trans.Figures Analysis |
| 2597 |
EW38 |
EMU Conversion: MM
Stock Value List |
| 2598 |
EW39 |
FI Open Item
Selection |
| 2599 |
EW4Z |
Currency
Select.f.Changeover Packag |
| 2600 |
EW45 |
FI D/C G/L Accts
Analysis bef.Conv. |
| 2601 |
EW46 |
MM Edit Contract
Release Order Docu |
| 2602 |
EW47 |
Create Standard
Package |
| 2603 |
EW48 |
MM Display Archived
Purchasing Docs |
| 2604 |
EW49 |
MM MM --> FI
Balance Comparison |
| 2605 |
EW50 |
MM Post Adjustment
Documents |
| 2606 |
EW51 |
FI S/L-G/L
Reconciliation Analysis |
| 2607 |
EW53 |
FI Check
Customizing |
| 2608 |
EW55 |
FI Adjust D/C G/L
Accounts |
| 2609 |
EW57 |
EMU Conv: Start
Postprocess.Program |
| 2610 |
EW58 |
EMU Conv.: Conversion
Programs Star |
| 2611 |
EW59 |
EMU Conv.: Start
Preprocess.Program |
| 2612 |
EW61 |
EMU Conv.: CO Credit
w.Settl.Tables |
| 2613 |
EW62 |
EMU Conv.: CO
Settlmnt Tables Recon |
| 2614 |
EW63 |
EMU Conv.: CO Commt
Totals Structur |
| 2615 |
EW64 |
EMU Conv.: CO Dwn
Pmnt Totals Struc |
| 2616 |
EW65 |
EMU: CO-AA Comparison
for Investmnt |
| 2617 |
EW67 |
EMU: AA Summary
Records Selection |
| 2618 |
EW68 |
EMU: AA Balance
Adjustment |
| 2619 |
EW69 |
AA Transaction Figure
Reconciliatio |
| 2620 |
EW72 |
FI Subsequent Open
Item Selection |
| 2621 |
EW73 |
Investment Programs
Adjustment |
| 2622 |
EW74 |
FI Subseq.Open Item
Reconciliation |
| 2623 |
EW75 |
FI Subsequent SL/GL
Reconciliation |
| 2624 |
EW76 |
FI Docs/Trans.Figures
Reconciliatio |
| 2625 |
EW77 |
FI Docs/Transaction
Figures Adjustm |
| 2626 |
EW80 |
MM Totals Comparison
MBEW |
| 2627 |
EW82 |
MM Stock Value
List |
| 2628 |
EW84 |
List MM
Differences |
| 2629 |
EW93 |
EMU: Load Conversion
Info for FI-SL |
| 2630 |
EW94 |
EMU: Tables RESTART
FLAG |
| 2631 |
EXPD |
Expediting |
| 2632 |
TA |
Header
Description |
| 2633 |
F.0B |
G/L: Create Z2 to
Z4 |
| 2634 |
F.01 |
ABAP/4 Report:
Balance Sheet |
| 2635 |
F.02 |
Compact Journal |
| 2636 |
F.03 |
Reconciliation |
| 2637 |
F.04 |
G/L: Create Foreign
Trade Report |
| 2638 |
F.06 |
Foreign Currency
Valuation:G/L Asst |
| 2639 |
F.07 |
G/L: Balance
Carryforward |
| 2640 |
F.08 |
G/L: Account
Balances |
| 2641 |
F.09 |
G/L: Account
List |
| 2642 |
F.1A |
Customer/Vendor
Statistics |
| 2643 |
F.1B |
Head Office and
Branch Index |
| 2644 |
F.10 |
G/L: Chart of
Accounts |
| 2645 |
F.11 |
G/L: General Ledger
from Doc.File |
| 2646 |
F.12 |
Advance Tax
Return |
| 2647 |
F.13 |
ABAP/4 Report:
Automatic Clearing |
| 2648 |
F.14 |
ABAP/4 Report:
Recurring Entries |
| 2649 |
F.15 |
ABAP/4 Report: List
Recurr.Entries |
| 2650 |
F.16 |
ABAP/4 Report: G/L
Bal.Carryforward |
| 2651 |
F.17 |
ABAP/4 Report:
Cust.Bal.Confirmatio |
| 2652 |
F.18 |
ABAP/4 Report:
Vend.Bal.Confirmatio |
| 2653 |
F.19 |
G/L: Goods/Invoice
Received Clearin |
| 2654 |
F.2E |
Reconciliation Btwn
Affiliated Comp |
| 2655 |
F.20 |
A/R: Account
List |
| 2656 |
F.21 |
A/R: Open Items |
| 2657 |
F.22 |
A/R: Open Item Sorted
List |
| 2658 |
F.23 |
A/R: Account
Balances |
| 2659 |
F.24 |
A/R: Interest for
Days Overdue |
| 2660 |
F.25 |
Bill of Exchange
List |
| 2661 |
F.26 |
A/R: Balance Interest
Calculation |
| 2662 |
F.27 |
A/R: Periodic Account
Statements |
| 2663 |
F.28 |
Customers: Reset
Credit Limit |
| 2664 |
F.29 |
A/R: Set Up Info
System 1 |
| 2665 |
F.30 |
A/R: Evaluate Info
System |
| 2666 |
F.35 |
Credit Master
Sheet |
| 2667 |
F.38 |
Transfer Posting of
Deferred Tax |
| 2668 |
F.40 |
A/P: Account
List |
| 2669 |
F.41 |
A/P: Open Items |
| 2670 |
F.42 |
A/P: Account
Balances |
| 2671 |
F.44 |
A/P: Balance Interest
Calculation |
| 2672 |
F.45 |
A/P: Set Up Info
System 1 |
| 2673 |
F.46 |
A/P: Evaluate Info
System |
| 2674 |
F.5D |
G/L: Update Bal.
Sheet Adjustment |
| 2675 |
F.5E |
G/L: Post Balance
Sheet Adjustment |
| 2676 |
F.5F |
G/L: Balance Sheet
Adjustment Log |
| 2677 |
F.5G |
G/L:
Subseq.Adjustment(BA/PC) Sp.Er |
| 2678 |
F.50 |
G/L: Profitability
Segment Adjustmn |
| 2679 |
F.51 |
G/L: Open Items |
| 2680 |
F.52 |
G/L: Acct
Bal.Interest Calculation |
| 2681 |
F.53 |
G/L: Account
Assignment Manual |
| 2682 |
F.54 |
G/L: Structured
Account Balances |
| 2683 |
F.56 |
Delete Recurring
Document |
| 2684 |
F.57 |
G/L: Delete Sample
Documents |
| 2685 |
F.61 |
Correspondence: Print
Requests |
| 2686 |
F.62 |
Correspondence: Print
Int.Documents |
| 2687 |
F.63 |
Correspondence:
Delete Requests |
| 2688 |
F.64 |
Correspondence:
Maintain Requests |
| 2689 |
F.70 |
Bill/Exchange Pmnt
Request Dunning |
| 2690 |
F.71 |
DME with Disk:
B/Excha. Presentatio |
| 2691 |
F.75 |
Extended
Bill/Exchange Information |
| 2692 |
F.93 |
Maintain Bill
Liability and Rem.Ris |
| 2693 |
F.97 |
General Ledger:
Report Selection |
| 2694 |
F.98 |
Vendors: Report
Selection |
| 2695 |
F.99 |
Customers: Report
Selection |
| 2696 |
F-01 |
Enter Sample
Document |
| 2697 |
F-02 |
Enter G/L Account
Posting |
| 2698 |
F-03 |
Clear G/L
Account |
| 2699 |
F-04 |
Post with
Clearing |
| 2700 |
F-05 |
Post Foreign Currency
Valuation |
| 2701 |
F-06 |
Post Incoming
Payments |
| 2702 |
F-07 |
Post Outgoing
Payments |
| 2703 |
F-19 |
Reverse Statistical
Posting |
| 2704 |
F-20 |
Reverse Bill
Liability |
| 2705 |
F-21 |
Enter Transfer
Posting |
| 2706 |
F-22 |
Enter Customer
Invoice |
| 2707 |
F-25 |
Reverse Check/Bill of
Exch. |
| 2708 |
F-26 |
Incoming Payments
Fast Entry |
| 2709 |
F-27 |
Enter Customer Credit
Memo |
| 2710 |
F-28 |
Post Incoming
Payments |
| 2711 |
F-29 |
Post Customer Down
Payment |
| 2712 |
F-30 |
Post with
Clearing |
| 2713 |
F-31 |
Post Outgoing
Payments |
| 2714 |
F-32 |
Clear Customer |
| 2715 |
F-33 |
Post Bill of Exchange
Usage |
| 2716 |
F-34 |
Post Collection |
| 2717 |
F-35 |
Post Forfaiting |
| 2718 |
F-36 |
Bill of Exchange
Payment |
| 2719 |
F-37 |
Customer Down Payment
Request |
| 2720 |
F-38 |
Enter Statistical
Posting |
| 2721 |
F-39 |
Clear Customer Down
Payment |
| 2722 |
F-40 |
Bill of Exchange
Payment |
| 2723 |
F-41 |
Enter Vendor Credit
Memo |
| 2724 |
F-42 |
Enter Transfer
Posting |
| 2725 |
F-43 |
Enter Vendor
Invoice |
| 2726 |
F-44 |
Clear Vendor |
| 2727 |
F-47 |
Down Payment
Request |
| 2728 |
F-48 |
Post Vendor Down
Payment |
| 2729 |
F-49 |
Customer Noted
Item |
| 2730 |
F-51 |
Post with
Clearing |
| 2731 |
F-52 |
Post Incoming
Payments |
| 2732 |
F-53 |
Post Outgoing
Payments |
| 2733 |
F-54 |
Clear Vendor Down
Payment |
| 2734 |
F-55 |
Enter Statistical
Posting |
| 2735 |
F-56 |
Reverse Statistical
Posting |
| 2736 |
F-57 |
Vendor Noted
Item |
| 2737 |
F-62 |
Maintain Table:
Exchange Rates |
| 2738 |
F-63 |
Park Vendor
Invoice |
| 2739 |
F-64 |
Park Customer
Invoice |
| 2740 |
F-65 |
Preliminary
Posting |
| 2741 |
F-66 |
Park Vendor Credit
Memo |
| 2742 |
F-67 |
Park Customer Credit
Memo |
| 2743 |
F-90 |
Acquisition from
purchase w. vendor |
| 2744 |
F-91 |
Asset Acquis. Posted
w/Clearing Acc |
| 2745 |
F-92 |
Asset Retire. frm
Sale w/ Customer |
| 2746 |
F/LA |
Create Pricing
Report |
| 2747 |
F/LB |
Change pricing
reports |
| 2748 |
F/LC |
Display pricing
reports |
| 2749 |
F/LD |
Execute pricing
reports |
| 2750 |
F_71 |
DME with Disk:
B/Excha. Presentatio |
| 2751 |
F_72 |
Mass
Bill/Exch.Liability Maintenanc |
| 2752 |
F_75 |
Extended
Bill/Exchange Information |
| 2753 |
F_76 |
Extended Bill of
Exchange List (ALV |
| 2754 |
FAKA |
Config.: Show Display
Format |
| 2755 |
FAKP |
Config.: Maintain
Display Format |
| 2756 |
FARI |
AR Interface:
Third-party applicatn |
| 2757 |
FA39 |
Call up report with
report variant |
| 2758 |
FBA1 |
Customer Down Payment
Request |
| 2759 |
FBA2 |
Post Customer Down
Payment |
| 2760 |
FBA3 |
Clear Customer Down
Payment |
| 2761 |
FBA6 |
Vendor Down Payment
Request |
| 2762 |
FBA7 |
Post Vendor Down
Payment |
| 2763 |
FBA8 |
Clear Vendor Down
Payment |
| 2764 |
FBBA |
Display Acct
Determination Config. |
| 2765 |
FBBCX |
Post Document with
Currency Exchang |
| 2766 |
FBBP |
Maintain Acct
Determination Config. |
| 2767 |
FBBRVO |
Vendor Operation |
| 2768 |
FBB1 |
Post Foreign Currency
Valn |
| 2769 |
FBCJ |
Cash Journal |
| 2770 |
FBC80 |
French Central Bank
Reporting |
| 2771 |
FBDF |
Menu Banque de
France |
| 2772 |
FBD1 |
Enter Recurring
Entry |
| 2773 |
FBD2 |
Change Recurring
Entry |
| 2774 |
FBD3 |
Display Recurring
Entry |
| 2775 |
FBD4 |
Display Recurring
Entry Changes |
| 2776 |
FBD5 |
Realize Recurring
Entry |
| 2777 |
FBD9 |
Enter Recurring
Entry |
| 2778 |
FBE1 |
Create Payment
Advice |
| 2779 |
FBE2 |
Change Payment
Advice |
| 2780 |
FBE3 |
Display Payment
Advice |
| 2781 |
FBE6 |
Delete Payment
Advice |
| 2782 |
FBE7 |
Add to Payment Advice
Account |
| 2783 |
FBFT |
Customizing BDF |
| 2784 |
FBF1 |
C80 Reporting Minus
Sp.G/L Ind. |
| 2785 |
FBF2 |
Financial
Transactions |
| 2786 |
FBF3 |
Control Report |
| 2787 |
FBF4 |
Download
Documents |
| 2788 |
FBF5 |
Reports Minus Vendor
Accounts |
| 2789 |
FBF6 |
Document Changes |
| 2790 |
FBF7 |
C80 Reports Minus
Sp.G/L Ind. |
| 2791 |
FBF8 |
C84 Reports |
| 2792 |
FBKA |
Display Accounting
Configuration |
| 2793 |
FBKF |
FBKP/Carry Out
Function (Internal) |
| 2794 |
FBKP |
Maintain Accounting
Configuration |
| 2795 |
FBL1 |
Display Vendor Line
Items |
| 2796 |
FBL1N |
Vendor Line
Items |
| 2797 |
FBL2 |
Change Vendor Line
Items |
| 2798 |
FBL2N |
Vendor Line
Items |
| 2799 |
FBL3 |
Display G/L Account
Line Items |
| 2800 |
FBL3N |
G/L Account Line
Items |
| 2801 |
FBL4 |
Change G/L Account
Line Items |
| 2802 |
FBL4N |
G/L Account Line
Items |
| 2803 |
FBL5 |
Display Customer Line
Items |
| 2804 |
FBL5N |
Customer Line
Items |
| 2805 |
FBL6 |
Change Customer Line
Items |
| 2806 |
FBL6N |
Customer Line
Items |
| 2807 |
FBMA |
Display Dunning
Procedure |
| 2808 |
FBME |
Banks |
| 2809 |
FBMP |
Maintain Dunning
Procedure |
| 2810 |
FBM1 |
Enter Sample
Document |
| 2811 |
FBM2 |
Change Sample
Document |
| 2812 |
FBM3 |
Display Sample
Document |
| 2813 |
FBM4 |
Display Sample
Document Changes |
| 2814 |
FBN1 |
Accounting Document
Number Ranges |
| 2815 |
FBN2 |
Number Range
Maintenance: FI_PYORD |
| 2816 |
FBPM |
Payment medium
program of PMW |
| 2817 |
FBPM1 |
Cross-Payment Run
Payment Medium |
| 2818 |
FBPM2 |
Status Report |
| 2819 |
FBP1 |
Enter Payment
Request |
| 2820 |
FBRA |
Reset Cleared
Items |
| 2821 |
FBRC |
Reset Cleared Items
(Payment Cards) |
| 2822 |
FBR1 |
Post with Reference
Document |
| 2823 |
FBR2 |
Post Document |
| 2824 |
FBS1 |
Enter
Accrual/Deferral Doc. |
| 2825 |
FBTA |
Display Text
Determin.Configuration |
| 2826 |
FBTP |
Maintain Text
Determin.Configuratio |
| 2827 |
FBU2 |
Change Intercompany
Document |
| 2828 |
FBU3 |
Display Intercompany
Document |
| 2829 |
FBU8 |
Reverse Cross-Company
Code Document |
| 2830 |
FBVB |
Post Parked
Document |
| 2831 |
FBV0 |
Post Parked
Document |
| 2832 |
FBV1 |
Park Document |
| 2833 |
FBV2 |
Change Parked
Document |
| 2834 |
FBV3 |
Display Parked
Document |
| 2835 |
FBV4 |
Change Parked
Document (Header) |
| 2836 |
FBV5 |
Document Changes of
Parked Document |
| 2837 |
FBV6 |
Parked Document
$ |
| 2838 |
FBWD |
Returned Bills of
Exchange Payable |
| 2839 |
FBWD2 |
Parameter Transaction
for FBWD |
| 2840 |
FBWE |
Bill/Exch.Presentatn
- Internationa |
| 2841 |
FBWO |
Discounting of Orbian
Credits |
| 2842 |
FBW1 |
Enter Bill of
Exchange Pmnt Request |
| 2843 |
FBW2 |
Post Bill of
Exch.acc.to Pmt Reques |
| 2844 |
FBW3 |
Post Bill of Exchange
Usage |
| 2845 |
FBW4 |
Reverse Bill
Liability |
| 2846 |
FBW5 |
Customer Check/Bill
of Exchange |
| 2847 |
FBW6 |
Vendor Check/Bill of
Exchange |
| 2848 |
FBW7 |
Bank file to file
system (for FBWD) |
| 2849 |
FBW8 |
File to Bank (for
Transaction FBWD) |
| 2850 |
FBZA |
Display Pmnt Program
Configuration |
| 2851 |
FBZG |
Failed Customer
Payments |
| 2852 |
FBZP |
Maintain Pmnt Program
Configuration |
| 2853 |
FBZ0 |
Display/Edit Payment
Proposal |
| 2854 |
FBZ1 |
Post Incoming
Payments |
| 2855 |
FBZ2 |
Post Outgoing
Payments |
| 2856 |
FBZ3 |
Incoming Payments
Fast Entry |
| 2857 |
FBZ4 |
Payment with
Printout |
| 2858 |
FBZ5 |
Print Check for
Payment Document |
| 2859 |
FBZ8 |
Display Payment
Run |
| 2860 |
FB00 |
Accounting Editing
Options |
| 2861 |
FB01 |
Post Document |
| 2862 |
FB02 |
Change Document |
| 2863 |
FB03 |
Display Document |
| 2864 |
FB03Z |
Display
Document/Payment Usage |
| 2865 |
FB04 |
Document Changes |
| 2866 |
FB05 |
Post with
Clearing |
| 2867 |
FB07 |
Control Totals |
| 2868 |
FB08 |
Reverse Document |
| 2869 |
FB09 |
Change Line
Items |
| 2870 |
FB09D |
Display Line
Items |
| 2871 |
FB1D |
Clear Customer |
| 2872 |
FB1K |
Clear Vendor |
| 2873 |
FB1S |
Clear G/L
Account |
| 2874 |
FB10 |
Invoice/Credit Fast
Entry |
| 2875 |
FB11 |
Post Held
Document |
| 2876 |
FB12 |
Request from
Correspondence |
| 2877 |
FB13 |
Release for
Payments |
| 2878 |
FB15 |
Assign Items |
| 2879 |
FB16 |
Assign Items |
| 2880 |
FB16EA |
Assign Items |
| 2881 |
FB17 |
Open Item Assignmnt:
Check from Lis |
| 2882 |
FB18 |
Maintain Standard
Mail Texts |
| 2883 |
FB21 |
Enter Statistical
Posting |
| 2884 |
FB22 |
Reverse Statistical
Posting |
| 2885 |
FB31 |
Enter Noted Item |
| 2886 |
FB41 |
Post Tax Payable |
| 2887 |
FB50 |
G/L Acct Pstg: Single
Screen Trans. |
| 2888 |
FB60 |
Enter Incoming
Invoices |
| 2889 |
FB65 |
Enter Incoming Credit
Memos |
| 2890 |
FB70 |
Enter Outgoing
Invoices |
| 2891 |
FB75 |
Enter Outgoing Credit
Memos |
| 2892 |
FB99 |
Check if Documents
can be Archived |
| 2893 |
FCCR |
Payment Card
Evaluations |
| 2894 |
FCC1 |
Payment Cards:
Settlement |
| 2895 |
FCC2 |
Payment Cards: Repeat
Settlement |
| 2896 |
FCC3 |
Payment Cards: Delete
Logs |
| 2897 |
FCHA |
Check archiving |
| 2898 |
FCHB |
Check retrieval |
| 2899 |
FCHD |
Delete Payment Run
Check Informatio |
| 2900 |
FCHE |
Delete Voided
Checks |
| 2901 |
FCHF |
Delete Manual
Checks |
| 2902 |
FCHG |
Delete
cashing/extract data |
| 2903 |
FCHI |
Check Lots |
| 2904 |
FCHK |
Check Tracing Initial
Menu |
| 2905 |
FCHN |
Check Register |
| 2906 |
FCHR |
Online Cashed
Checks |
| 2907 |
FCHT |
Change Check/Payment
Assignment |
| 2908 |
FCHU |
Create Reference for
Check |
| 2909 |
FCHX |
Check Extract -
Creation |
| 2910 |
FCH1 |
Display Check
Information |
| 2911 |
FCH2 |
Display Payment
Document Checks |
| 2912 |
FCH3 |
Void Checks |
| 2913 |
FCH4 |
Renumber Checks |
| 2914 |
FCH5 |
Create Check
Information |
| 2915 |
FCH6 |
Change Check
Information/Cash Check |
| 2916 |
FCH7 |
Reprint Check |
| 2917 |
FCH8 |
Reverse Check
Payment |
| 2918 |
FCH9 |
Void Issued
Check |
| 2919 |
FCKR |
International cashed
checks |
| 2920 |
FCMM |
C FI Preparations for
consolidatio |
| 2921 |
FCMN |
FI Initial
Consolidation Menu |
| 2922 |
FCODOC |
Display Failure Cost
Documents |
| 2923 |
FCOEX |
Additional Expense
Posting |
| 2924 |
FCOST |
Failure Cost
Processing |
| 2925 |
FCRD |
Credit Cards |
| 2926 |
FC038 |
Compare Test
Groups |
| 2927 |
FC039 |
Comparison by
Selection Criteria |
| 2928 |
FC10 |
Financial Statements
Comparison |
| 2929 |
FC11 |
Data Extract for FI
Transfer |
| 2930 |
FC80 |
Document C80 |
| 2931 |
FC82 |
Document C82 |
| 2932 |
FD-1 |
Number range
maintenance: FVVD_RANL |
| 2933 |
FDCU |
Loans customizing
menu |
| 2934 |
FDFD |
Cash Management
Implementation Tool |
| 2935 |
FDIB |
Background
Processing |
| 2936 |
FDIC |
Maintain Currency
Translation Type |
| 2937 |
FDIK |
Maintain Key
Figures |
| 2938 |
FDIM |
Report Monitor |
| 2939 |
FDIO |
Transport
Reports |
| 2940 |
FDIP |
Transport Forms |
| 2941 |
FDIQ |
Import Reports from
Client 0 |
| 2942 |
FDIR |
Import Forms from
Client 0 |
| 2943 |
FDIT |
Translation Tool -
Drilldown Report |
| 2944 |
FDIV |
Maintain Global
Variable |
| 2945 |
FDIX |
Reorganize Drilldown
Reports |
| 2946 |
FDIY |
Reorganize Report
Data |
| 2947 |
FDIZ |
Reorganize Forms |
| 2948 |
FDI0 |
Execute Report |
| 2949 |
FDI1 |
Create Report |
| 2950 |
FDI2 |
Change Report |
| 2951 |
FDI3 |
Display Report |
| 2952 |
FDI4 |
Create Form |
| 2953 |
FDI5 |
Change Form |
| 2954 |
FDI6 |
Display Form |
| 2955 |
FDOO |
Borrower's notes
order overview |
| 2956 |
FDTA |
TemSe/REGUT Data
Administration |
| 2957 |
FDTT |
Treasury Data Medium
Administration |
| 2958 |
FDUNN |
Dunning Loans |
| 2959 |
FD01 |
Create Customer
(Accounting) |
| 2960 |
FD02 |
Change Customer
(Accounting) |
| 2961 |
FD03 |
Display Customer
(Accounting) |
| 2962 |
FD04 |
Customer Changes
(Accounting) |
| 2963 |
FD05 |
Block Customer
(Accounting) |
| 2964 |
FD06 |
Mark Customer for
Deletion (Acctng) |
| 2965 |
FD08 |
Confirm Customer
Individually(Actng |
| 2966 |
FD09 |
Confirm Customer List
(Accounting) |
| 2967 |
FD10 |
Customer Account
Balance |
| 2968 |
FD10N |
Customer Balance
Display |
| 2969 |
FD10NA |
Customer Bal. Display
with Worklist |
| 2970 |
FD11 |
Customer Account
Analysis |
| 2971 |
FD24 |
Credit Limit
Changes |
| 2972 |
FD32 |
Change Customer
Credit Management |
| 2973 |
FD33 |
Display Customer
Credit Management |
| 2974 |
FD37 |
Credit Management
Mass Change |
| 2975 |
FEBA |
Postprocess
Electronic Bank Statmt |
| 2976 |
FEBAN |
Bank statement
postprocessing |
| 2977 |
FEBC |
Generate Multicash
format |
| 2978 |
FEBMSG |
Display Internet
Messages |
| 2979 |
FEBOAS |
Mrequest Account
Statement via OFX |
| 2980 |
FEBOFX |
Functions |
| 2981 |
FEBP |
Post Electronic Bank
Statement |
| 2982 |
FEBSTS |
Search String Search
Simulation |
| 2983 |
FECA |
Customizing
Archiving |
| 2984 |
FECC |
Control of messages
by the user |
| 2985 |
FECJ |
Create job for
multiple periods |
| 2986 |
FECM |
Online manual |
| 2987 |
FECP |
Copy regulatory
parameters |
| 2988 |
FEC6 |
Regulatory indicator
assignment |
| 2989 |
FEOD |
Drill down (Old
version) |
| 2990 |
FEOT |
Flow of cost trace
(Old version) |
| 2991 |
FEP4 |
Plan versions |
| 2992 |
FEP5 |
Fiscal year dep.
version parameters |
| 2993 |
FEP6 |
Plan versions |
| 2994 |
FEP7 |
Fiscal year dep.
version parameters |
| 2995 |
FERC |
Regulatory
reporting |
| 2996 |
FERD |
Drill down |
| 2997 |
FERE |
Transport periodic
parameters |
| 2998 |
FERH |
Processing
history |
| 2999 |
FERN |
Release notes |
| 3000 |
FERQ |
Process plan |
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