Here you will find a list of all SAP transaction codes.
transaction code | description | |||
---|---|---|---|---|
SAP transaction codes starting with CO | ||||
CO01 | Create production order | |||
CO02 | Change Production Order | |||
CO03 | Display Production Order | |||
SAP transaction codes starting with CS | ||||
CS01 | Create Material BOM | |||
CS61 | Create Order BOM | |||
CS62 | Change Order BOM | |||
CS63 | Display Order BOM | |||
SAP transaction codes starting with CU | ||||
CU51 | Order BOM | |||
SAP transaction codes starting with C0 | ||||
C000 | Overhead Cost Controlling | |||
SAP transaction codes starting with C2 | ||||
C201 | Create Master Recipe | |||
C202 | Change Master Recipe | |||
C203 | Display Master Recipe | |||
C210 | Delete Costing Ind. for Operations | |||
C211 | Delete Flexible Duration Ind. Oper | |||
C223 | Maintain Production Versions | |||
C223_D | Display Production Version | |||
C251 | Print Master Recipes | |||
C252 | Print Production Versions | |||
C260 | Recipe Development on Time Basis | |||
C261 | Change Document Display Master Rec. | |||
C298 | Delete Master Recipes | |||
C299 | Archive Master Recipes | |||
C2N2 | Number ranges master recipe | |||
SAP transaction codes starting with CA | ||||
CA00 | Routing Menu | |||
CA01 | Create Routing | |||
CA02 | Change Routing | |||
CA03 | Display Routing | |||
CA10 | Std. Text for Task List/Order | |||
CA11 | Create Reference Operation Set | |||
CA12 | Change Reference Operation Set | |||
CA13 | Display Reference Operation Set | |||
CA21 | Create Rate Routing | |||
CA22 | Change Rate Routing | |||
CA23 | Display Rate Routing | |||
CA31 | Create Reference Rate Routing | |||
CA32 | Change Reference Rate Routing | |||
CA33 | Display Reference Rate Routing | |||
CA51 | Print Rtg/Ref.Op.Set, Fields Fixed | |||
CA60 | Changes in Routings/Ref. Op. Sets | |||
CA61 | Change Documents for Routing | |||
CA62 | Documents for Ref. Op. Sets | |||
CA63 | Change documents for rate routings | |||
CA64 | Change documents for ref. rate rtgs | |||
CA70 | PRT Where-Used Lists | |||
CA72 | PRT Where-used Lists: EquipTL Types | |||
CA73 | Standard Networks for PRT | |||
CA75 | Mass Replace PRT | |||
CA75N | Mass Change:Production Resource/Tool | |||
CA77 | Bulk Replacemt PRT: Equip.TL Type | |||
CA78 | PRT Mass replacemt. in libr.networks | |||
CA80 | Use of Work Center in Task Lists | |||
CA81 | Master recipe usage and resources | |||
CA82 | Where-used Lists EQUI Work Center | |||
CA83 | Standard Networks for Work Center | |||
CA85 | Replace Work Center in Task Lists | |||
CA85N | Mass replacement: work center | |||
CA86 | Master recipe: replace resources | |||
CA87 | Mass Replace EQUI Work Center | |||
CA88 | Mass replace wrk. cntr. in lib.netwk | |||
CA90 | Use of Ref. Op. Set in Routings | |||
CA95 | Replace Ref. Op. Set in Task Lists | |||
CA95N | Mass Change:Ref.OperationSet Ref. | |||
CA96 | Update material master | |||
CA97 | Mass scheduling using mat. master | |||
CA97N | Material Master Update - New | |||
CA98 | Deletion of task lists | |||
CA99 | Archiving of task lists | |||
CAA0 | Process instr. usage in recipes | |||
CAA1 | Create Contract Account | |||
CAA2 | Change Contract Account | |||
CAA3 | Display Contract Account | |||
CAA5 | Mass replace proc.instr. in mst.rcp. | |||
CAAT | Foreign Trade Atrium | |||
CAC0 | Master recipe menu | |||
CAC1 | Time Sheet: Maintain Profiles | |||
CAC2 | Time Sheet: Field Selection | |||
CAC3 | Time Sheet: Rejection Reasons | |||
CAC4 | CATS: Profile Authorization Groups | |||
CAC5 | Define Customer Fields | |||
CAC6 | Allowed Print Reports | |||
CAC7 | Number Range Maintenance: CATS | |||
CAC8 | Number Range Maintenance: CATS_INTRN | |||
CAC9 | Service Attribute Fields in CATS | |||
CACC | Master recipe: Update settings | |||
CACH | BP Cust: Field Grouping Activity | |||
CACI | BP Cust.: Screen Configuration | |||
CACJ | BP Cust: Field Grouping Activity | |||
CACP | Transfer C tables to routing | |||
CACS | Commission System: Main Menu | |||
CACSACC | Remuneration Inquiry for BusPartner | |||
CACSACC1 | Remun.Inquiry BP or Selection Screen | |||
CACSACC1N | Remun.Inquiry BP or Selection Screen | |||
CACSACCN | Remuneration Inquiry for BusPartner | |||
CACSAPPLWIZARD | Application Wizard | |||
CACSAPPLWIZARDX | Application Wizard | |||
CACSB001 | Display Pending Cases | |||
CACSB002 | Edit Pending Cases | |||
CACSBDT | BDT: Task Level Menu | |||
CACSBDTI | BDT: Task Level Menu | |||
CACSCA1 | Additional Commission Case | |||
CACSCA1_LOG | Log: Additional Commission Case | |||
CACSCA2 | Addit.Commission Case - Resetting | |||
CACSCA2_LOG | Log: Reset Additional Comm.Case | |||
CACSCG_01 | Poss. Constellation and Def. | |||
CACSCG_02 | Poss. Roles of Comn Recip. in CommTA | |||
CACSCG_CONS | Poss. Constellation and Def. | |||
CACSCG_ROLE | Poss. Roles of Comn Recip. in Trans | |||
CACSCOND0001 | V_T681F for A V | |||
CACSCOND0002 | Condition Table: Create (Price Comn) | |||
CACSCOND0003 | Condition Table: Change (Price Comn) | |||
CACSCOND0004 | Condition Table:Display (Price Comn) | |||
CACSCOND0005 | Condition Types: Remuneration | |||
CACSCOND0006 | Access: Edit (Remuneration) | |||
CACSCOND0007 | Procedure Maintenance: Remuneration | |||
CACSCOND0011 | Commissions: V_T681F for A V | |||
CACSCOND0012 | Condition Table: Create (Valuation) | |||
CACSCOND0013 | Condition Table: Change (Valuation) | |||
CACSCOND0014 | Condition Table: Display (Valuation) | |||
CACSCOND0015 | Condition Types: Valuation | |||
CACSCOND0016 | Access: Edit (Valuation) | |||
CACSCOND0017 | Comn: Schedule Maintenance Valuation | |||
CACSCOND0021 | V_T681F for A PC | |||
CACSCOND0022 | Condition Table: Create (Price Comn) | |||
CACSCOND0023 | Condition Table: Change (Price Comn) | |||
CACSCOND0024 | CondTable: Display (Price Liability) | |||
CACSCOND0025 | Condition Types - Liability | |||
CACSCOND0026 | Access: Edit (Liability) | |||
CACSCOND0027 | Edit Procedure (Liability) | |||
CACSCOND0028 | Short text | |||
CACSCOND007C | Procedure for A P | |||
CACSCONDAUTH | Comn: Quantifying Authorization | |||
CACSCONDBTCI_MAP | Create Conditions BDC Session | |||
CACSCONDBTCI_OUT | Create Conditions Seq. File Out | |||
CACSCONDLA | Create Pricing Report | |||
CACSCONDLB | Change Pricing Report | |||
CACSCONDLC | Display Pricing Report | |||
CACSCONDMAINT | Edit Conditions (Remuneration) | |||
CACSCONDMAINT01 | Condition Maintenance | |||
CACSCONDMAINTB | Edit Conditions (Valuation) | |||
CACSCONDMAINTC | Condition Maintenance (Liability) | |||
CACSCONDTIME | Edit Conditions (Remuneration) | |||
CACSCRDRECHECK | Credentials Check | |||
CACSCS1 | Correspondence Print | |||
CACSCS1_LOG | Log: Correspondence Print | |||
CACSCTRTACC | Contract Account Display | |||
CACSCTRTREP | Contract Account Display | |||
CACSDBS_DEL | Delete Database Statistics | |||
CACSDBS_DET | Generate Database Statistics | |||
CACSDBS_DSP | Display Database Statistics | |||
CACSDESIGN | Construction Tool (NEW) | |||
CACSDOCRE | Doc. Display for Remun. & Liability | |||
CACSDOCSE | Document Display for Due Dates | |||
CACSDOCVA | Document Display for Valuation | |||
CACSELTLOG | ELT Log Display | |||
CACSELTOAWL_EXCEL | Create ELT worklist from Excel | |||
CACSFA_DET_ACRFA | AccntAssgnmt Types Remun. FI-CA | |||
CACSFFLTGC | Garb.Collector; Old Primary Entries | |||
CACSFFLTPN | Primary Entry Run for Fulf.Lvls | |||
CACSFIREP | Contract Account Display | |||
CACSFPPCS1 | Correspondence Print | |||
CACSFPPFR1 | Parallel Processing for Flat Rates | |||
CACSFPPGU1 | Parallel Processing for Guarantees | |||
CACSFPPRO1 | Parallel Processing of Retention | |||
CACSFPPSE1 | Parallel Processing of Settlement | |||
CACSFPP_UI_START_2 | Correspondence Printing | |||
CACSFR1 | Calculate Flat Rate | |||
CACSFR1_LOG | Log: Calculate Flat Rate | |||
CACSFR2 | Reset Flat Rate | |||
CACSFR2_LOG | Log: Reset Flat Rate | |||
CACSGENERATOR | CACS Generator | |||
CACSGU1 | Calculate Guarantee | |||
CACSGU1_LOG | Log: Calculate Guarantee | |||
CACSGU2 | Resetting of Guarantees | |||
CACSGU2_LOG | Log: Reset Guarantee | |||
CACSIB002 | Object Log Table (cacsmenue) | |||
CACSIMG | IMG Commission Systems | |||
CACSIMGFIND | IMG Activity of Determination Proc. | |||
CACSIMGNUM | IMG Activity Number Ranges | |||
CACSIMGOPT | IMG Commission Systems | |||
CACSIMGVAL | IMG Activity Complex Valuation | |||
CACSIMGVALPROSTAT | IMG Activity Commission Case Status | |||
CACSIMGX | ICM S-Table Maintenance | |||
CACSLOCCOPY | Compare Copies with Originals | |||
CACSLOG | Message Display | |||
CACSLOGDIS | Display Application Logs | |||
CACSLOGDIS_GEN | Navigate to Direct Log | |||
CACSMD001 | Create Commission Contract Partner | |||
CACSMD002 | Change Commission Contract Partner | |||
CACSMD003 | Display Commission Contract Partner | |||
CACSMD101 | Create Commission Contract | |||
CACSMD102 | Change Commission Contract | |||
CACSMD103 | Display Commission Contract | |||
CACSMD201 | Create Standard Contract | |||
CACSMD202 | Change Standard Contract | |||
CACSMD203 | Display Standard Contract | |||
CACSMD301 | Create Commission Clerk | |||
CACSMD302 | Change Commission Clerk | |||
CACSMD303 | Display Commission Clerk | |||
CACSMD401 | Create Contract Bundle | |||
CACSMD402 | Change Contract Bundle | |||
CACSMD403 | Display Contract Bundle | |||
CACSMD500 | Create Commission Case | |||
CACSMD501 | Create Commission Case | |||
CACSMD502 | Change Commission Case | |||
CACSMD503 | Display Commission Case | |||
CACSMD504 | Reset Commission Case | |||
CACSMD505 | Reactivate Commission Case | |||
CACSMD510 | Create Document | |||
CACSMD511 | Create Document | |||
CACSMD512 | Change Document | |||
CACSMD513 | Display Document | |||
CACSMD514 | Cancel Document | |||
CACSMD531 | Create Commission Case | |||
CACSMD533 | Display Commission Case | |||
CACSMD601 | Create Agent | |||
CACSMD602 | Change Agent | |||
CACSMD603 | Display Agent | |||
CACSMD6101 | Create Commission Contract | |||
CACSMD6102 | Change Commission Contract | |||
CACSMD6103 | Display Commission Contract | |||
CACSMD6401 | Create Contract Bundle | |||
CACSMD6402 | Change Contract Bundle | |||
CACSMD6403 | Display Contract Bundle | |||
CACSMD6510 | Create Document | |||
CACSMD6513 | Display Document | |||
CACSMD6514 | Cancel Document | |||
CACSMD701 | Create Contract Assignment | |||
CACSMD702 | Maintain Contract Assignment | |||
CACSMD703 | Display Contract Assignment | |||
CACSMD800 | Maintain Segment | |||
CACSMIGTIME | Migration: Individual Agreements | |||
CACSMWB | Commission Desktop | |||
CACSNEWAPPL | Create New Application | |||
CACSNO1 | Forward Run: Commission Notification | |||
CACSNO2 | Resetting Commission Notification | |||
CACSNSC1 | Analysis of Locked Tables | |||
CACSNSC2 | Preparation of Namespace Conversion | |||
CACSOBJTYPES | Define Object Types | |||
CACSPACK | Select CACS Packages From Applicatn | |||
CACSPACK_ALV | Select CACS Packages From Applicatn | |||
CACSPY10 | Close Flate Rates and Guarantees | |||
CACSPY11 | Settlement | |||
CACSPY12 | Display Settlement Run Overview | |||
CACSPY13 | Lift Payment Locks | |||
CACSPY14 | Reversal Closing | |||
CACSPY15 | Reset Settlement | |||
CACSPY20 | Settlement Schedule Run | |||
CACSPY21 | Reset Settlement Schedule Run | |||
CACSPY22 | OBSOLETE!Delete Settlement Schedules | |||
CACSRCPCASE | RCP: Call Commission Case Admin. | |||
CACSRCPFRAME | RCP: Call Commission Case Admin. | |||
CACSRCPWORKLIST | RCP: Call Worklist Administration | |||
CACSRECHAPPLCP | Comn: Drilldown Application Copier | |||
CACSREMDIS | Remuneration Inquiry | |||
CACSRO1 | Offset Retention | |||
CACSRO1_LOG | Log: Offset Retention | |||
CACSRO2 | Reset Retention | |||
CACSRO2_LOG | Log: Reset Retention | |||
CACSRO3 | Edit Retention | |||
CACSRO3_LOG | Log: Edit Retention | |||
CACSRO4 | Display Retention | |||
CACSSCALTIME | Personalize Scales | |||
CACSSE1 | Settlement | |||
CACSSE1_LOG | Log: Settlement | |||
CACSSE2 | Resetting of Settlement | |||
CACSSE2_LOG | Log: Reset Settlement | |||
CACSSE54 | Test to Transfer se11 Parameters | |||
CACSSEDIS | Settlement Inquiry | |||
CACSSESDIS | Settlement Schedule Display | |||
CACSSUMRE | Totals Display for Remun. & Liab. | |||
CACSSUMSE | Totals Display for Due Dates | |||
CACSSUMVA | Object Totals Display for Valuation | |||
CACSTGKW01 | Maintain Values - Complex Tgt Type | |||
CACSTGKW02 | Display Values - Complex Tgt Type | |||
CACSTGKW03 | Simulate Values - Complex Tgt Type | |||
CACSTGKW04 | Maintain Correction Values | |||
CACSTGKW05 | Display Correction Values | |||
CACSTGKW06 | Maintain Values -Elementary Tgt Type | |||
CACSTGKW07 | Display Values - Elementary Tgt Type | |||
CACSTR10 | Close Additional Commission Case | |||
CACSTR11 | Reverse Additional Commission Case | |||
CACSTRU | Target Agreements: Edit Target Rules | |||
CACSUSER | Individual settings | |||
CACS_0 | Execute Report | |||
CACS_1 | Create Report | |||
CACS_2 | Change Report | |||
CACS_3 | Display Report | |||
CACS_4 | Create Form | |||
CACS_5 | Change Form | |||
CACS_6 | Display Form | |||
CACS_7 | Maintain Authorization Obj. Present. | |||
CACS_8 | Display Authorization Obj.Presentatn | |||
CACS_A | Access Report Tree | |||
CACS_ADJ_HR_PARTNER | Compare BP with HR Staff | |||
CACS_APPL_01 | Call VC_TCACS_ROLE | |||
CACS_APPL_01_BR | Bind Business Rules Data Obj for Val | |||
CACS_APPL_02 | Call V_ACTGRP_ACT | |||
CACS_APPL_02_BR | Bind Business Rules Data Obj for Rem | |||
CACS_APPL_03 | Call VC_TCACS_OFFS | |||
CACS_APPL_03_BR | Call V_TCACS_CALCTOOL | |||
CACS_APPL_04 | Call VC_TCACS_CDINTF | |||
CACS_APPL_05 | Call VC_TCACS_ACCAS | |||
CACS_APPL_06 | Call VC_TCACS_RESP | |||
CACS_APPL_07 | Call VC_TCACS_INPLAN | |||
CACS_APPL_08 | Call VC_CTRTST_STI | |||
CACS_APPL_09 | Call V_CTRT_PROL | |||
CACS_APPL_10 | Call V_TCACS_ROLCON | |||
CACS_APPL_11 | Call V_TCACS_STDREP | |||
CACS_APPL_114 | Call VC_TCACS_SE_TYPE | |||
CACS_APPL_12 | Call V_v_TCACS_CTRTP | |||
CACS_APPL_13 | Call V_TCACS_CTRTP1 | |||
CACS_APPL_14 | Call VC_TCACS_STMTY | |||
CACS_APPL_15 | Call V_AGR_STCACT | |||
CACS_APPL_16 | Call V_AGR_VAL_SGN | |||
CACS_APPL_17 | Call VC_CACS_STCAGR | |||
CACS_APPL_18 | Call V_MAX_RULE_GRP | |||
CACS_APPL_19 | Call V_TCACS_ITITLE | |||
CACS_APPL_20 | Call V_TCACS_CTRCH | |||
CACS_APPL_21 | Call V_TCACS_BUSOBJ | |||
CACS_APPL_22 | Call V_TCACS_BUSCAS | |||
CACS_APPL_23 | Call V_TCACS_BUSINESS | |||
CACS_APPL_24 | Call V_TCACS_EDT | |||
CACS_APPL_25 | Call V_TCACS_EDT | |||
CACS_APPL_26 | Call V_TCACSFA | |||
CACS_APPL_27 | Call V_TCACSFD | |||
CACS_APPL_28 | Call V_APRP3_VAL | |||
CACS_APPL_29 | Call V_SPV_SGVR_AV | |||
CACS_APPL_30 | Call V_AGR_ROLSTC | |||
CACS_APPL_31 | Call V_STSGRSTSTMRU | |||
CACS_APPL_31_SL | call V_STAGRSETTLCK | |||
CACS_APPL_32 | Call V_TCACSF | |||
CACS_APPL_33 | Call V_TCACS_CASRAN | |||
CACS_APPL_34 | Call V_TCACS_OBJRAN | |||
CACS_APPL_35 | Call VC_TCACS_ORG | |||
CACS_APPL_36 | Call V_TCACS_DOCRAN | |||
CACS_APPL_37 | Call V_TCACS_PAYSER | |||
CACS_APPL_38 | Call V_TCACS_TRISYS | |||
CACS_APPL_39 | Call V_TCACS_REMCLA | |||
CACS_APPL_40 | Call V_COMB_CASSGN | |||
CACS_APPL_41 | Call V_REM_FORM_TYPE_01 | |||
CACS_APPL_42 | Call v_REM_FORM_TYPE_02 | |||
CACS_APPL_43 | Call V_REM_FORM_TYPE_03 | |||
CACS_APPL_44 | Call Up V_TCACS_ASSGN1 | |||
CACS_APPL_45 | Call V_TCACS_APRP3 | |||
CACS_APPL_46 | Call V_TCACS_STMCOM | |||
CACS_APPL_47 | Call V_TCACS_NRRCT | |||
CACS_APPL_48 | Call V_TCACS_CVGRP | |||
CACS_APPL_49 | Call V_TCACS_CVHDL | |||
CACS_APPL_50 | Call V_TCACS_CVOGRP | |||
CACS_APPL_51 | Call V_TCACS_AVAD1 | |||
CACS_APPL_53 | Call V_TCACS_AUT04 | |||
CACS_APPL_54 | Assign Authorization Groups | |||
CACS_APPL_55 | Call Up V_TCACS_FITYP | |||
CACS_APPL_56 | Call VC_CACS_STCAGR3 | |||
CACS_APPL_57 | Call V_TISIS_CNT_TYPE | |||
CACS_APPL_58 | Call V_TISIS_APPL | |||
CACS_APPL_59 | Maintain Period Rules | |||
CACS_APPL_60 | Call VC_BUSCLIAM | |||
CACS_APPL_61 | Call VC_TCACS_INVREL | |||
CACS_APPL_62 | Call VC_TOOL_SERV_MET | |||
CACS_APPL_63 | Call VC_RULE_RULING | |||
CACS_APPL_64 | Call V_TCACS_AUT08A | |||
CACS_APPL_65 | Call V_TCACS_AUT08B | |||
CACS_APPL_66 | Call V_TCACS_AUT08C | |||
CACS_APPL_67 | Call VC_TCACS_UPD | |||
CACS_APPL_68 | Call VC_TCACS_RESULT | |||
CACS_APPL_69 | Call V_TCACS_PROCSU | |||
CACS_APPL_70 | Call VC_GLOBAL_RULING | |||
CACS_APPL_71 | Call VC_SEL_METH | |||
CACS_APPL_72 | Call VC_OFFGRPRULE | |||
CACS_APPL_73 | AuCall VC_CLC_METH | |||
CACS_APPL_74 | Call VC_SERVICE | |||
CACS_APPL_75 | Call VC_TOOLS | |||
CACS_APPL_76 | Call V_TCACS_KOART | |||
CACS_APPL_77 | Call V_TCACS_AC | |||
CACS_APPL_78 | Call V_TCACS_ADD | |||
CACS_APPL_79 | Call V_TCACS_SENDTYPE | |||
CACS_APPL_80 | Call V_TCACS_DISWAY | |||
CACS_APPL_81 | Call Up V_TCACS_CSD001 | |||
CACS_APPL_82 | Call VC_TCACS_STCAGR | |||
CACS_APPL_83 | Call VC_TCACS_TRCAS | |||
CACS_APPL_85 | Call Up V_TCACS_CATT11 | |||
CACS_APPL_86 | Call Up VC_TCACS_MAP_VA | |||
CACS_APPL_87 | Call Up VC_TCACS_MAP_re | |||
CACS_APPL_88 | Call Up VC_TCACS_MAP_LI | |||
CACS_APPL_89 | Call Up VC_TCACS_FILTER2 | |||
CACS_APPL_90 | Call VC_TCACS_REMNAL | |||
CACS_APPL_91 | Call V_TCACS_bdltp | |||
CACS_APPL_92 | Call V_TCACS_BDRCH | |||
CACS_APPL_93 | Call V_TCACS_CVGRB | |||
CACS_APPL_94 | Call V_TCACS_cvgrb | |||
CACS_APPL_95 | Call V_TCACS_CVOGRB | |||
CACS_APPL_96 | Call V_TCACS_FLDCHG | |||
CACS_APPL_97 | Call V_TCACS_OTHPOS | |||
CACS_APPL_98 | Call Up VC_TCACS_ACTFILT | |||
CACS_APPL_99 | Call Up VC_TCACS_REMFILT | |||
CACS_APPL_AA | Call V_TCACS_BDLSET | |||
CACS_APPL_AB | Call VC_TCACS_ARCHIV | |||
CACS_APPL_AC | Call VC_TCACS_ARCHIV_D | |||
CACS_APPL_AD | Call V_TCACS_OTHPOB | |||
CACS_APPL_AE | Call V_TCACS_FLDCHB | |||
CACS_APPL_AF | Call VC_TCACS_VAL_LOS | |||
CACS_APPL_AG | Maintain Waiting Periods | |||
CACS_APPL_AH | Maintain Exit for Date Check | |||
CACS_APPL_AI | Maintain Archiving Indicators | |||
CACS_APPL_AJ | Call V_TCACS_CONVG_OK | |||
CACS_APPL_AK | Call V_TCACS_OBJMETH | |||
CACS_APPL_AL | Call VC_TCACS_OBJMETH | |||
CACS_APPL_AM | Call V_TCACS_DELPB | |||
CACS_APPL_AN | Call V_TCACS_DELPV | |||
CACS_APPL_AO | Call V_TCACS_INDDIC | |||
CACS_APPL_AP | Call VC_TCACS_REM_LOS | |||
CACS_APPL_AQ | Call VC_TCACS_INPLAN_LOS | |||
CACS_APPL_AR | Call VC_TCACS_RESP_LOS | |||
CACS_APPL_AS | Call V_TCACS_CONVEXIT | |||
CACS_APPL_AT | Call V_TCACS_NRRBD | |||
CACS_APPL_AU | Call VC_TCACS_SEL_LOS | |||
CACS_APPL_AV | Call VC_TCACS_CLC_LOS | |||
CACS_APPL_AW | Call VC_TCACS_OBJ_LOS | |||
CACS_APPL_AX | Call VC_TCACS_OBT_LOS | |||
CACS_APPL_AY | Call VC_TCACS_CATT | |||
CACS_APPL_AZ | Call VC_TCACS_STM_Los | |||
CACS_APPL_BA | Call V_TCACS_MSG | |||
CACS_APPL_BB | Call VC_TCACS_DOCPOST | |||
CACS_APPL_BC | Call Up VC_TCACS_ASSGN2 | |||
CACS_APPL_BD | Lock Agent for Settlement | |||
CACS_APPL_BE | Call Up VC_TCACS_SEGTYP | |||
CACS_APPL_BF | Call Up VC_TCACS_ASGRL | |||
CACS_APPL_BH | Call up V_TCACS_UPD_MO | |||
CACS_APPL_BI | Call Up VC_TCACS_segtyp | |||
CACS_APPL_BJ | Call Up V_TCACS_asgrl | |||
CACS_APPL_BK | Call up V_TCACS_TMPL_Ex | |||
CACS_APPL_BL | Call up V_TCACS_TMPL_Eb | |||
CACS_APPL_BM | Call Up VC_TCACS_OBT_SEG | |||
CACS_APPL_BN | Call VV_TCACS_070F | |||
CACS_APPL_BO | Call V_TCACS_BUSOBJ1 | |||
CACS_APPL_BP | Process Release Types | |||
CACS_APPL_BP_27 | Process Release Types | |||
CACS_APPL_BQ | Process Payment Release Rule | |||
CACS_APPL_BR | Process Std Agrmnt for Pymnt Release | |||
CACS_APPL_BR_04 | Set context for Business Rule Editor | |||
CACS_APPL_BS | Call View Cluster VC_CACS_STSESRU | |||
CACS_APPL_BT | Call View Cluster VC_TCACS_SES_LOS | |||
CACS_APPL_BU | Call View Cluster VC_TCACS_SESRU | |||
CACS_APPL_BV | Call View V_TCACS_Proccom | |||
CACS_APPL_BW | Call View Cluster VC_CACS_stcagr_25 | |||
CACS_APPL_BX | Call View Cluster VC_TCACS_PRAGRRU | |||
CACS_APPL_BY | Call View V_TCACS_RGRPAD | |||
CACS_APPL_BZ | Call VC_TCACS_PARCON | |||
CACS_APPL_CA | Call VC_TCACS_MAP_32 | |||
CACS_APPL_CB | Call VC_TCACS_PCMET | |||
CACS_APPL_CC | FOA: Generate User Interface | |||
CACS_APPL_CD | FOA: Generate Process Workflow | |||
CACS_APPL_CE | Call VC_TCACS_PS_DS | |||
CACS_APPL_CF | Call VC_TCACS_PS_SPL | |||
CACS_APPL_CG | Call VC_TCACS_PS_CUS1 | |||
CACS_APPL_CH | Call VC_TCACS_OARUA | |||
CACS_APPL_CI | Call VC_TCACS_ELTRU | |||
CACS_APPL_CJ | Call VC_TCACS_ELTREM | |||
CACS_APPL_CK | Call V_TCACS_LVRS | |||
CACS_APPL_CL | Call VC_TCACS_RGOA | |||
CACS_APPL_CM | Call VC_TCACS_PROA | |||
CACS_APPL_CN | Call V_tcacs_ps_splm | |||
CACS_APPL_CO | Call V_TCACS_WFMG | |||
CACS_APPL_CP | Call V_TCACS_WFAGD | |||
CACS_APPL_CQ | Call V_TCACS_WFMGCM | |||
CACS_APPL_CR | Call V_TCACS_WFMGCS | |||
CACS_APPL_CS | Field Transports for Copy Service | |||
CACS_APPL_CT | Display and Maintain Period Rules | |||
CACS_APPL_CU | Display and Maintain Process Types | |||
CACS_APPL_CV | Display and Maintain Period Rules | |||
CACS_APPL_CW | Display and Maintain Period Rules | |||
CACS_APPL_CX | Display and Maintain Period Rules | |||
CACS_APPL_CY | Display and Maintain Process Types | |||
CACS_APPL_D1 | Agreement Types for Each Application | |||
CACS_APPL_D2 | Agreemnt Types for Each Contr.Type | |||
CACS_APPL_D3 | Std Contract for Each Application | |||
CACS_APPL_D4 | Structure of Transportable Object | |||
CACS_APPL_D5 | Implementing Classes By Context | |||
CACS_APPL_D6 | Implementing Classes By Context | |||
CACS_APPL_D7 | Implementing Classes By Context | |||
CACS_APPL_D8 | Event for Each Agreement Type | |||
CACS_APPL_D9 | Call V_TCACS_LOS_FUTI | |||
CACS_APPL_EL1 | Call VC_CACS_ELTREV | |||
CACS_APPL_EL2 | Call VC_CACS_ELTPOST | |||
CACS_APPL_EL3 | Call VC_CACS_ELTNEG | |||
CACS_APPL_F2 | Maintain valuation formula | |||
CACS_APPL_FHDINT | Call V_TCACS_SESRAN | |||
CACS_APPL_FITINT | Call V_TCACS_SESRAN | |||
CACS_APPL_NO1 | Notification Rule | |||
CACS_APPL_NO2 | For VC VC_CACS_NOTRIG | |||
CACS_APPL_P1 | Call V_TCACS_PORTREM | |||
CACS_APPL_P2 | Call V_TCACS_PORTREMF | |||
CACS_APPL_PE | Edit Periods | |||
CACS_APPL_RO01 | Retention: Retention Types | |||
CACS_APPL_SESINT | Assign No.Ranges to SttSchedule | |||
CACS_APPL_SET | Set Commission Application | |||
CACS_APPL_SET_DUMMY | Set Application | |||
CACS_APPL_STATUS | Status Information on Application | |||
CACS_APPL_T1 | Call VC_CACS_STCAGR26 | |||
CACS_APPL_T10 | Call VC_TCACS_TGSV | |||
CACS_APPL_T11 | Call VC_TCACS_TGA | |||
CACS_APPL_T12 | Call CACS_COMPLEX_VALUATION_MAINT | |||
CACS_APPL_T2 | Call VC_TCACS_TGT | |||
CACS_APPL_T20 | Portal: Hide Complex Target Types | |||
CACS_APPL_T3 | Call VC_TCACS_TGC | |||
CACS_APPL_T4 | Call VC_TCACS_TGCLC | |||
CACS_APPL_T5 | Call VC_TCACS_TGCLT | |||
CACS_APPL_T6 | Call VC_TCACS_TGTCLA | |||
CACS_APPL_T7 | Call VC_TCACS_TGS | |||
CACS_APPL_T8 | Call VC_TCACS_TGPR | |||
CACS_APPL_T9 | Call VC_TCACS_VALAS | |||
CACS_ARCHCT1 | Archiving: Liability Period Check | |||
CACS_ARCHCT2 | Archiving: Exit for Date Check | |||
CACS_ARCHCT3 | Archiving: Maintain Exits | |||
CACS_ARCH_CTRT | Set Archive Flag For Contracts | |||
CACS_B | Maintain Batch Variants | |||
CACS_BDTI_SEL_01 | Create Commission Case Selection | |||
CACS_BDTI_SEL_02 | Change Commission Case Selection | |||
CACS_BDTI_SEL_03 | Display Commission Case Selection | |||
CACS_BDTI_SEL_04 | Reset Commission Case Selection | |||
CACS_BDTI_SEL_07 | Reactivate Commission Case Selection | |||
CACS_BDTI_SEL_1 | Create Commission Case Selection | |||
CACS_BDTI_SEL_2 | Change Commission Case Selection | |||
CACS_BDTI_SEL_3 | Display Commission Case Selection | |||
CACS_BDTI_SEL_4 | Reset Commission Case Selection | |||
CACS_BDTI_SEL_7 | Reactivate Commission Case Selection | |||
CACS_BUCAGNR | Number Range for Ind. Agreement | |||
CACS_BUILD | Package Builder for ICM Applications | |||
CACS_BUPA_CREATE_CP | HR Link Through Central Person | |||
CACS_C | Manage Comments for Commissions | |||
CACS_CAS_ARCH | Archiving: Commission Case | |||
CACS_CAS_LIST | Commission Case Display | |||
CACS_CLONE | Application Cloner | |||
CACS_CLONE_SHOW | Application Cloner: Process Steps | |||
CACS_CN01 | Number Ranges for Commission Cases | |||
CACS_COI | Mass Resetting | |||
CACS_COM_DOC0 | Maintain Rule Set | |||
CACS_COM_DOC1 | Maintain Test Groups | |||
CACS_COM_DOC2 | Compare Test Groups | |||
CACS_COM_DOC3 | Comparison by Selection Criteria | |||
CACS_CORR_HIST | Display Correspondence History | |||
CACS_CSB0001 | CSB Control: Applications | |||
CACS_CSB0002 | CSB Control: Field Groups | |||
CACS_CSB0003 | CSB Control: Views | |||
CACS_CSB0004 | CSB Control: Sections | |||
CACS_CSB0005 | CSB Control: Screens | |||
CACS_CSB0006 | CSB Control: Screen Sequences | |||
CACS_CSB0007 | CSB Control: Time-Spots | |||
CACS_CSB0008 | CSB Control: CUA Standard Function | |||
CACS_CSB0009 | CSB Control: CUA Additional Function | |||
CACS_CSB0010 | CSB Control: Search Help | |||
CACS_CSB0011 | CSB Ctrl: Assign Scrn Fld-> DB Field | |||
CACS_CSB0012 | CSB Control: Field Modific. Criteria | |||
CACS_CSB0013 | CSB Control: Roll Categories | |||
CACS_CSB0014 | CSB Control: Role Category Group | |||
CACS_CSB0015 | CSB Control: Application Transaction | |||
CACS_CSB0016 | CSB Control: Tables | |||
CACS_CSB0017 | CSB Control: External Applications | |||
CACS_CSB0018 | CSB Control: Activities | |||
CACS_CSB0019 | CSB Control: FM, Activity, Control | |||
CACS_CSB0023 | CSB Control: Datasets | |||
CACS_CSB0100 | CSB Cust: Field Modification Acty | |||
CACS_CSB0103 | CSB-Cust: Field Groups for Author. | |||
CACS_CSB0104 | CSB Cust: Screen Configuration | |||
CACS_CSB0105 | CSB-Cust: Field Modific. Ext. Appl. | |||
CACS_CSBCHGRS | Field Modific.: Contract Bundle Type | |||
CACS_CSBCTRTP | CSB Cust: Field Modific. Bundle Type | |||
CACS_CSBCVGRB | CSB-Cust:Grp def.-Version comparison | |||
CACS_CSBCVHDB | CSB-Cust:RegisterObj.forVersComparis | |||
CACS_CSBCVOGRB | CSB-Cust: GroupForVersionComparison | |||
CACS_CSBDELPB | CSB-Cust:FM to Delete Parked Version | |||
CACS_CSBFLDCH | CSb-Cust: Fields w. Special Handling | |||
CACS_CSBLTP | CSB-Cust: Contract Bundle Type | |||
CACS_CSBNRRBL | CSB-CUST: Assign Number Ranges | |||
CACS_CSBOTPOB | CSB-Cust: FM for Importing Ext. Item | |||
CACS_CSBOTPOS | CSb-Cust: FM for importing ext.items | |||
CACS_CSC0001 | CSC Control: Applications | |||
CACS_CSC0002 | CSC Control: Field Groups | |||
CACS_CSC0003 | CSC Control: Views | |||
CACS_CSC0004 | CSC Control: Sections | |||
CACS_CSC0005 | CSC Control: Screens | |||
CACS_CSC0006 | CSC Control: Screen Sequences | |||
CACS_CSC0007 | CSC Control: Events | |||
CACS_CSC0008 | CSC Control: GUI Standard Functions | |||
CACS_CSC0009 | CSC Control: GUI Additionl Functions | |||
CACS_CSC0010 | CSC Control: Search Helps | |||
CACS_CSC0011 | CSC Control: Assign ScrFld->DB Field | |||
CACS_CSC0012 | CSC Control: Field Grouping Criteria | |||
CACS_CSC0013 | CSC Control: Role Types | |||
CACS_CSC0014 | CSC Control: Role Type Grouping | |||
CACS_CSC0015 | CSC Control: Application Transaction | |||
CACS_CSC0016 | CSC Control: Tables | |||
CACS_CSC0017 | CSC Control: External Applications | |||
CACS_CSC0019 | CSC Control: FGroupng Activ.Control | |||
CACS_CSC0023 | CSC Control: Datasets | |||
CACS_CSC0100 | CSC Cust.: Field Grouping Activity | |||
CACS_CSC0103 | CSC-Cust: Field Groups for Author. | |||
CACS_CSC0104 | CSC Cust.: Screen Configuration | |||
CACS_CSC0105 | CSC Cust.: Field Grouping Ext. Appl. | |||
CACS_CSCBDLSET | CSB-Cust: More Settings... | |||
CACS_CSCCHGRS | CSC-Cust: Field Grouping Cont Type | |||
CACS_CSCCNR | CSC CUST: Number Range for Contract | |||
CACS_CSCCTRTP | CSC-Cust: Field Grouping Cont Type | |||
CACS_CSCCTRTP1 | CSC Cust: Contract Type | |||
CACS_CSCCVGRP | CSC Cust.: Def. of Grp for Vers Comp | |||
CACS_CSCCVHDB | CSC Cust.: Reg. Obj for Versn Comp. | |||
CACS_CSCCVHDL | CSC Cust.: Reg. Obj for Versn Comp. | |||
CACS_CSCCVOGRP | CSC Cust.: Grouping for Versn Comp. | |||
CACS_CSCDELPV | CSC-Cust:FM to delete parked version | |||
CACS_CSCFLDCH | CSC-Cust: Special Processing Fields | |||
CACS_CSCITITLE | CSC Cust.: Internal Title | |||
CACS_CSCNRRCT | CSC Cust.: Assign Number Ranges | |||
CACS_CSCOTPOS | CSC-Cust: FM for Importing Items | |||
CACS_CSCTERMD | CSC Cust.: Cancellation Date | |||
CACS_CSCTOFN | CSC Cust.: Period of Notice | |||
CACS_CSCWORKA | CSC CUST.: Work District | |||
CACS_CSD0001 | CSD Control: Applications | |||
CACS_CSD0002 | CSD Control: Field Groups | |||
CACS_CSD0003 | CSD Control: Views | |||
CACS_CSD0004 | CSD Control: Sections | |||
CACS_CSD0005 | CSD Control: Screens | |||
CACS_CSD0006 | CSD Control: Screen Sequences | |||
CACS_CSD0007 | CSD Control: Events | |||
CACS_CSD0008 | CSD Control: GUI Standard Functions | |||
CACS_CSD0009 | CSD Control: GUI Additional Functns | |||
CACS_CSD0010 | CSD Control: Search Helps | |||
CACS_CSD0011 | CSD Control: Assgmt ScrnFld->DB Fld | |||
CACS_CSD0012 | CSD Control: Field Modific. Criteria | |||
CACS_CSD0013 | CSD Control: Role Categories | |||
CACS_CSD0014 | CSD Control: Role Cat. Grouping | |||
CACS_CSD0015 | CSD Control: Application Transactn | |||
CACS_CSD0016 | CSD Control: Tables | |||
CACS_CSD0017 | CSD Control: External Applications | |||
CACS_CSD0018 | CSD Control: Activities | |||
CACS_CSD0019 | Maintain Datasets | |||
CACS_CSD0020 | CSC Control: Role Types | |||
CACS_CSD0100 | CSD Cust.: Field Grouping Activity | |||
CACS_CSD0105 | CSD Cust: Fld Grouping Ext. Applictn | |||
CACS_CSI0001 | CSI Control: Applications | |||
CACS_CSI0002 | CSI Control: Field Groups | |||
CACS_CSI0003 | CSI Control: Views | |||
CACS_CSI0004 | CSI Control: Sections | |||
CACS_CSI0005 | CSI Control: Screens | |||
CACS_CSI0006 | CSI Control: Screen Sequences | |||
CACS_CSI0007 | CSI Control: Events | |||
CACS_CSI0008 | CSI Control: GUI Standard Functions | |||
CACS_CSI0009 | CSI Control: GUI Additionl Functions | |||
CACS_CSI0010 | CSI Control: Search Helps | |||
CACS_CSI0011 | CSI Control: Assign ScrnFld->DBField | |||
CACS_CSI0012 | CSI Control: Field Grouping Criteria | |||
CACS_CSI0013 | CSI Control: Role Categories | |||
CACS_CSI0014 | CSI Control: Role Category Groups | |||
CACS_CSI0015 | CSI Control: Application Transactns | |||
CACS_CSI0016 | CSI Control: Tables | |||
CACS_CSI0017 | CSI Control: External Applications | |||
CACS_CSI0018 | CSI Control: Activities | |||
CACS_CSI0023 | CSI Control: Data Sets | |||
CACS_CSI0100 | CSI Cust.: Field Grouping Activity | |||
CACS_CSI0105 | CSI Cust: Field Grpng Ext. Applictns | |||
CACS_CTRT_ARCH | Archiving: Commission Contract | |||
CACS_CUSTCOPY_APPL | Copy General Customizing | |||
CACS_CUSTCOPY_CLNT | Copy Client-Specific Customizing | |||
CACS_D | Distribute Report | |||
CACS_D1 | Execute data mining report | |||
CACS_D2 | Create Data Mining Report | |||
CACS_D3 | Change Data Mining Report | |||
CACS_D4 | Display Data Mining Report | |||
CACS_D5 | Data Mining: Create Form | |||
CACS_D6 | Data Mining: Change Form | |||
CACS_D7 | Data Mining: Display Form | |||
CACS_D8 | Display Results of Data Mining | |||
CACS_DD | Distribute Report | |||
CACS_DET | Customizing for Generated Tables | |||
CACS_DET_ACC | Define Access Type | |||
CACS_DET_ACCAS | Customizing for Generated Tables | |||
CACS_DET_ACCAS_30 | Call Generated Tables/Views | |||
CACS_DET_ACCST | Customizing for Generated Tables | |||
CACS_DET_ACR01 | Cust.Acct.Ass.Types Remun.Cust.Syst. | |||
CACS_DET_ACRCD | Account Assignment Types Remun.FS-CD | |||
CACS_DET_ACRFI | Account Assignment Types Remun.FI | |||
CACS_DET_ACRHR | Account Assignment Types Remun. PY | |||
CACS_DET_ACS01 | Cust.Acct.Ass.Types Sett.Cust.System | |||
CACS_DET_ACSCD | Account Assignment Types Remun.FS-CD | |||
CACS_DET_ACSFA | AccntAssgnmt Types Remun. FI-CA | |||
CACS_DET_ACSFI | Account Assignment Types Settlmnt FI | |||
CACS_DET_ACSHR | Account Assignment Types Sttlmnt PY | |||
CACS_DET_AFL | Maintenance of View V_TCACS_DETAFL | |||
CACS_DET_ANALYSIS | Determination: Analysis | |||
CACS_DET_COT | Edit Calculating Object Type | |||
CACS_DET_ETA | Determination: Agreement/Entry Point | |||
CACS_DET_ETC | Edit Entry Point Check | |||
CACS_DET_ETP | Edit Entry Point | |||
CACS_DET_ETU | Maintenance of View V_TCACS_DETETU | |||
CACS_DET_PROC | Edit Process Settings | |||
CACS_DET_VAMMAP | Customizing for Generated Tables | |||
CACS_DET_WUL_COMB | Determ: Where-Used List(Combination) | |||
CACS_DET_WUL_RESULT | Determ.: Where-Used List (Result) | |||
CACS_DISPHRBPCREATE | Display HR-BP Link Logs | |||
CACS_DISPHRLOG | Comparison Log with HR Data | |||
CACS_DISPREASSIGN | Logs for Manual HR-GP Linking | |||
CACS_DISPTRFLOG | Logs for Transfer to BP System | |||
CACS_DN01 | Number Ranges for Commission Docs | |||
CACS_DOC_ARCH | Archiving: Commission Case | |||
CACS_EDT_MENUE | External Data Transfer | |||
CACS_ELTC01 | ELT: Set Application in Std Delivery | |||
CACS_END_CTRT | Automat.End CommCtrct on Eff.to Dte | |||
CACS_ERASE | Delete Program for ICM Applications | |||
CACS_EURO_FIRST_STEP | Transf. Conversion Info to Gen. Appl | |||
CACS_EURO_SUM_BUILD | Rebuilding Totals Tables | |||
CACS_EURO_SUM_INIT | Initialization of Totals Tables | |||
CACS_FDU | Number ranges for imp. variants | |||
CACS_FFLHD | Number Range Maintenance: CACSFFLHD | |||
CACS_FFLIT | Number Range Maintenance: CACSFFLIT | |||
CACS_FHDRAN | Process Assignment NROB->FFLTHD | |||
CACS_FILE_COPY | Copying a File | |||
CACS_FITRAN | Process Assignment NROB->FFLTHD | |||
CACS_FROM_TRAPPL_C | Copy Client Customizing from TRAPPL | |||
CACS_FTAPPROVAL | Fast Track Approval | |||
CACS_FTA_DISPLAY | Fast Track Approval Display | |||
CACS_G | Comn Report Characteristics Groups | |||
CACS_GENTEXT | Generate from RK2FVPCA -> RK2FGPCA | |||
CACS_H | Maintain hierarchy | |||
CACS_INFO_VIEW | Info on Cluster/View/View variants | |||
CACS_INPUT_VIEW | Commissions: Calling the View | |||
CACS_INVORG | Maintain Evaluation Paths | |||
CACS_J | Maintain Hierarchy Nodes | |||
CACS_K | Maintain Key Figures | |||
CACS_LCC_CHECKS | Comm. Appl. consistency checks | |||
CACS_LCC_MATCH_LOG | LCC: Matching process log | |||
CACS_LCC_SUM_BUILD | LCC: Sum Rebuild | |||
CACS_LOGCASE | Display Logs for The Commission Case | |||
CACS_LOGCASECOMP | Display Log: Commn Case Comparison | |||
CACS_LOGCLOSE | Displ. Logs: Closing Flat-Rates/Guar | |||
CACS_LOGCLOSEREV | Disp Log:Reverse Clsg Flat-Rate/Guar | |||
CACS_LOGCOPY | Display Logs for Generator | |||
CACS_LOGDOCS | Display Logs for Commission Document | |||
CACS_LOGGEN | Display Logs for Generator | |||
CACS_LOGPRINT | Display Log: Printout Correspondence | |||
CACS_LOGSTMT | Display Logs for Settlement | |||
CACS_LOGSTMTREV | Display Logs for Settlement Reversal | |||
CACS_LOGTEMP | Display Temporary Logs | |||
CACS_LOGTRICASE | Display Logs for Add. Commn Case | |||
CACS_LOGTRICASEREV | Display Logs Reversal Add. CommCases | |||
CACS_LOS_INVOKE_VIEW | Logical Service: Invoke Param. View | |||
CACS_LPD_CUST_SCA | Customizing LPD SCA | |||
CACS_M | Test Monitor Drilldown Commissions | |||
CACS_MRU | Mass Updating | |||
CACS_O | Transport Reports | |||
CACS_OA01 | FOA: Create Process | |||
CACS_OA02 | FOA: Change Process | |||
CACS_OA03 | FOA: Display Process | |||
CACS_OA05 | FOA: Release Process Step | |||
CACS_OA11 | FOA: Create Worklist | |||
CACS_OA12 | FOA: Change Worklist | |||
CACS_OA13 | FOA: Display Worklist | |||
CACS_OA14 | FOA: Delete Worklist | |||
CACS_OA20 | FOA: Worklist Mass Deletion | |||
CACS_OA21 | FOA: Process Mass Deletion | |||
CACS_OA30 | FOA: Schedule Proc.Step Processing | |||
CACS_OA35 | FOA: Schedule Worklist Processing | |||
CACS_OAC01 | FOA: Generate User Interface | |||
CACS_OAC02 | FOA: Generate Process Interface | |||
CACS_OAC03 | FOA: Create Worklist UI Variant | |||
CACS_OAC04 | FOA: Create Process UI Variant | |||
CACS_OAC11 | FOA: Generate Process Workflow | |||
CACS_OAC31 | FOA: Worklist Number Range | |||
CACS_OAC32 | FOA: Process Number Range | |||
CACS_OBJ | Number Ranges for Triggering Objects | |||
CACS_P | Transport Forms | |||
CACS_PAY | No. Range Ref. in Payment System | |||
CACS_PERNRBP | Assigning Personnel Number -> BP | |||
CACS_PRINT_ICM1 | Mass Printing | |||
CACS_PROTOKOLLFLAG | Call Report Name Range | |||
CACS_PSSPLNO | Number Range for Partnerships | |||
CACS_PS_CALL_VIEW | Call View for Selection Criteria | |||
CACS_PS_MDCU_CHECK | Call Program cacs_ps_mdcu_check | |||
CACS_Q | Import Reports from Client 000 | |||
CACS_R | Import Forms from Client 000 | |||
CACS_RANK_REMMNT | Ranking: Allowed Remuneration Types | |||
CACS_RANK_VALMNT | Ranking: Allowed Valuation Types | |||
CACS_RCPNO | Number Range for Partnerships | |||
CACS_REPTYPE | CACS: Table/View -> Drilldown | |||
CACS_RESET | Reset Copy Services | |||
CACS_RULCNR | No. Range for Rule Characteristics | |||
CACS_S | Display Structure | |||
CACS_SARA | Archiving: Generated Objects | |||
CACS_SEGAG | Number Range Maintenance: CACS_SEGAG | |||
CACS_SESINT | Number Ranges for SttSchedule | |||
CACS_SE_43_BDL | CACS Area Menu (Bundle) | |||
CACS_SE_43_BP | CACS Area Menu (Business Partner) | |||
CACS_SE_43_CAS | CACS Area Menu (Case) | |||
CACS_SE_43_CTR | CACS Area Menu (Contract) | |||
CACS_SE_43_DOC | CACS Area Menu (Document) | |||
CACS_SHOW_MASSLOG | Display Logs for Mass Processing | |||
CACS_STARTREP | Starts a Drilldown Report | |||
CACS_START_DOC | Starts Document Display | |||
CACS_START_SUM | Starts Totals Display | |||
CACS_STMT | Number Ranges for Settlement Run | |||
CACS_T | Translation Tool - Drilldown | |||
CACS_TFW | ICM Test Framework | |||
CACS_TFW_MC | Model Consistency | |||
CACS_TFW_UC | ICM Test Framework | |||
CACS_TIME_CLONE | Application Cloner | |||
CACS_TO_TRAPPL_C | Copy Client Customizing to TRAPPL | |||
CACS_TRG1EXEC | FOA Connection: Commission Contract | |||
CACS_U | Convert drilldown reports | |||
CACS_UPGRADE | ICM: Upgrade of Application | |||
CACS_UPGRADE_CHECK | Check If Switch Upgrade Successful | |||
CACS_USAGE | ICM System Data Measurement | |||
CACS_USAGE_BATCH | ICM System Data Measurement (Batch) | |||
CACS_V | Maintain Global Variable | |||
CACS_VIEWCALL | Call View Call | |||
CACS_W | Maintain Currency Translation Type | |||
CACS_WARRALLO | Closing Guarantee Offsetting | |||
CACS_WFCASTRIG | Workflow for Case: Evaluate EDT | |||
CACS_X | Reorganize Drilldown Reports | |||
CACS_Y | Reorganize Report Data | |||
CACS_Z | Reorganize Forms | |||
CACT | Field Grpg Crit: Contract Acct Cat. | |||
CAC_XT1 | Number Range Maintenance: CATS_XTEND | |||
CADE | CATS: Delete Transaction Data | |||
CADO | Time Sheet: Display Data | |||
CADT | Downtime for Capacity Category | |||
CALL_BLKCLM | Call View Column Attributes | |||
CALL_BLKHDL | Call View V_T706FORM_BLKHD | |||
CANCDIS01 | Collective Processing Distribution | |||
CANINVDOC | Call transaction MR8M from Portal | |||
CANM | Number range maintenance: ROUTING_M | |||
CANMATDOC | Tcode for MIGO cancel from Portal | |||
CANR | Number range maintenance: ROUTING_R | |||
CAOR | Display Report (Structure-Related) | |||
CAPP | CATS: Object-Related Approval | |||
CAPS | Approve Times: Master Data | |||
CARH | BP Control: External Applications | |||
CARP | BP Cust: Fld. Mof. Ext. Application | |||
CAS1 | CA Control: Application | |||
CAS2 | CA Control: Field Groups | |||
CAS3 | CA Control: Views | |||
CAS4 | CA Control: Sections | |||
CAS5 | CA Control: Screens | |||
CAS6 | CA Control: Screen Sequence Variants | |||
CAS7 | CA Control: Events | |||
CAS8 | CA Control: CUA Standard Functions | |||
CAS9 | CA Control: CUA Additional Functions | |||
CASA | BP Control: Match Codes | |||
CASB | BP Control: Asn.Scrn.Fld->DB Field | |||
CASC | CA Control: Field Grouping Criteria | |||
CASD | CA Control: Role Types | |||
CASE | CA Control: Role Type Grouping | |||
CASF | CA Control: Application Transaction | |||
CASG | BP Control: Tables | |||
CASH | Branch to Cash Management | |||
CASI | BP Control: Activities | |||
CASK | CA Control: Datasets | |||
CASN | FI-CA Cust: Field Groups for Auth. | |||
CAT2 | Time Sheet: Maintain Times | |||
CAT2_ISCR | CATS: Maintain Times (Init. Screen) | |||
CAT3 | Time Sheet: Display Times | |||
CAT3_ISCR | CATS: Display Times (Initial Screen) | |||
CAT4 | CATS: Approve Data | |||
CAT5 | Data Transfer CATS -> PS | |||
CAT6 | Transfer External -> Time Management | |||
CAT7 | CATS: Transfer Data to CO | |||
CAT8 | Time Sheet: Document Display | |||
CAT9 | Data Transfer CATS -> PM/CS | |||
CATA | Transfer to Target Components | |||
CATC | Time Sheet: Time Leveling | |||
CATI | CATS: Cross-Application Time | |||
CATM | Selection From Time Recording | |||
CATP | CATS: Cross-Application Time | |||
CATR | Reorganize Interface Tables | |||
CATS | CATS: Cross-Application Time | |||
CATSARCH | Archiving Time Sheet Data | |||
CATSWF | CATS Workflow | |||
CATSXC | Customizing: CATS for Service Prov. | |||
CATSXC_CHECK | Check Customizing | |||
CATSXC_COMP_DTL | CATSXT: Maintain Component Details | |||
CATSXT | CATS for Service Providers | |||
CATSXT_ADMIN | CATS for Service Providers (Admin.) | |||
CATSXT_DA | Display Work Time and Tasks | |||
CATSXT_DTL | Work Times: Detail Display | |||
CATS_APPR | Approve Working Times (Poweruser) | |||
CATS_APPR_LITE | Approve Working Times | |||
CATS_DA | Display Working Times | |||
CATS_SELVIEW | Maintain Selection View HRCATS | |||
CATW | Record Working Time | |||
CAUSE | Causes: Check Solution Path | |||
CAVC_TEST | Configurator API test | |||
CAWM | Business Partner Configuration Menu | |||
SAP transaction codes starting with CB | ||||
CB23 | Download of Master Tables for CC5 | |||
CB25 | Upload Request CC5 | |||
CB32 | Initial Download of Orders via CC3 | |||
CB33 | Download of Master Tables via CC3 | |||
CB34 | Delta Download of Orders via CC3 | |||
CB35 | Upload request for CC3 | |||
CB37 | Initial Download of Activities CC4 | |||
CB38 | Master data download CC4 | |||
CB39 | Delta download of activities CC4 | |||
CB40 | Upload request for CC4 | |||
CB42 | Initial Download of Orders via CC2 | |||
CB43 | Transfer of master data via CC2 | |||
CB44 | Delta Download of Orders via CC2 | |||
CB45 | Upload request for CC2 | |||
CB85 | Maintain print control process order | |||
CBCACT | Maintenance CBP planning actions | |||
CBCAT | Maintenance CBP Problem Categories | |||
CBCBRG | Maintenance of v_cbp_brg | |||
CBCF | Maintenance CBMRP flags | |||
CBCMLGMRP | Maintenance defaults (MRP) | |||
CBCMLGSOP | Maintenance defaults (SOP) | |||
CBCMLS | Assign infostructure | |||
CBCMOD | Maintain SCP model | |||
CBCMSV | Activate versions | |||
CBCMTG | Maintenance general technical data | |||
CBCONFMRP | Maintenance startup parameters | |||
CBCONFSOP | Maintenance startup parameters (SOP) | |||
CBCPAR | Maintenance step parameters | |||
CBCS | Activate system status | |||
CBCSTEP | Maintenance steps | |||
CBDE | PDC records with system errors | |||
CBGLWB | Function Workbench | |||
CBGLWB_CU_BP | EHS LWB Definition of Sel. Functions | |||
CBGLWB_CU_PAR | EHS LWB Gobal Settings | |||
CBGL_BS | EHS: Print Using Bar-Code Scanner | |||
CBGL_CD03 | EHS: Display Change Documents | |||
CBGL_CL02 | EHS: Edit Customer-Specific Labels | |||
CBGL_CL03 | EHS: Display Customer-Spec. Labels | |||
CBGL_CS01 | EHS: Transfer GLM Printers | |||
CBGL_CS02 | EHS: Adopt SAP Spool Printer | |||
CBGL_CS03 | EHS: Transfer WWI Printer | |||
CBGL_CS04 | EHS: Transfer Scenarios | |||
CBGL_CS05 | EHS: Schedule Background Processing | |||
CBGL_GLMPRRECN | EHS: Number Range Maint. GLM_PRRECN | |||
CBGL_GLMRECN | EHS: No. Range Maintenance GLM_RECN | |||
CBGL_LS02 | EHS: Edit Label Stock | |||
CBGL_LS03 | EHS: Display Label Stock | |||
CBGL_MP01 | EHS: Manual Print Dialog | |||
CBGL_MP01_ITS | EHS: Manual Print Dialog for ITS | |||
CBGL_REORG | EHS: Reorganization Print Orders | |||
CBHR11 | EHS-INT: Create External Person | |||
CBHR12 | EHS-INT: Change External Person | |||
CBHR13 | EHS-INT: Display External Person | |||
CBHR21 | EHS-INT: Create Authority | |||
CBHR22 | EHS-INT: Change Authority | |||
CBHR23 | EHS-INT: Display Authority | |||
CBIH00 | Industrial Hygiene and Safety | |||
CBIH02 | EHS: Edit Work Area | |||
CBIH03 | EHS: Display Work Area | |||
CBIH12 | EHS: Edit Risk Assessment | |||
CBIH13 | EHS: Display Risk Assessment | |||
CBIH14 | EHS: Amount Overview | |||
CBIH42 | EHS: Edit Pattern | |||
CBIH43 | EHS: Display Pattern | |||
CBIH50 | EHS: Information on Permitted Status | |||
CBIH51 | EHS: Call Question Catalog | |||
CBIH52 | EHS: Call General Questionnaire | |||
CBIH72 | EHS: Change Injury/Illness Log Entry | |||
CBIH73 | EHS: Display Inj./Illness Log Entry | |||
CBIH82 | EHS: Change Inc./Acc. Log Entry | |||
CBIH83 | EHS: Display Inc./Acc. Log Entry | |||
CBIH88 | EHS: Data Transfer for Amounts | |||
CBIH89 | EHS: Injury/Illn.Log Data Transfer | |||
CBIH92 | Agent Workbench | |||
CBIH92OLD | EHS: Edit Agent (Substance) | |||
CBIH93OLD | EHS: Display Agent (Substance) | |||
CBIHB0 | EHS: Incident/Accident Log No. Range | |||
CBIHB1 | EHS: Accident Report Number Range | |||
CBIHB2 | EHS: Injury/Illn. Log Number Range | |||
CBIHB3 | EHS: Work Area Number Range | |||
CBIHB4 | EHS: Number Rnge Spec. Questionnaire | |||
CBIHB5 | EHS: Number Range Measurement Proj. | |||
CBIHB6 | EHS: Number Range Measurement | |||
CBIHCH1 | Change Documents Work Area | |||
CBIHCH2 | Change Documents Risk Assessment | |||
CBIHCH3 | Change Documents Inc./Acc. Log | |||
CBIHCH4 | Change Documents Injury/Illness Log | |||
CBIHM2 | EHS: Edit Measurement Projects | |||
CBIHM3 | EHS: Display Measurement Projects | |||
CBIHMR01 | EHS: Agents with Measured Values | |||
CBIHMR02 | EHS: Buildings with Measured Values | |||
CBIHMR03 | EHS: Measurements with Meas. Values | |||
CBIHMR04 | EHS: Persons with Measured Values | |||
CBIHMR05 | EHS: Monitoring Dates | |||
CBIHMR06 | EHS: Measurements w. Analysis Values | |||
CBIHMR07 | EHS: Statistics for Measurements | |||
CBIHMR08 | EHS: Statistics for Measured Agents | |||
CBIHMR09 | EHS: Details of Measured Values | |||
CBIHR01 | EHS: Personal Exposure Log | |||
CBIHSR01 | EHS: SARA Reporting | |||
CBIHT0 | EHS: RFC - PA20 HR Master Data | |||
CBIHT1 | RFC - CBHR11 Create External Person | |||
CBIHT12 | RFC - CBHR12 Change External Person | |||
CBIHT13 | RFC - CBHR13 Display External Person | |||
CBIHT2 | RFC - EHSBP11 Create Physician | |||
CBIHT22 | RFC - EHSBP12 Change Physician | |||
CBIHT23 | RFC - EHSBP13 Display Physician | |||
CBIHT3 | RFC - EHSBP31 Create Health Center | |||
CBIHT32 | RFC - EHSBP32 Change Health Center | |||
CBIHT33 | RFC - EHSBP33 Display Health Center | |||
CBIHT4 | EHS: RFC - PB20 Applicant Master | |||
CBIHT5 | RFC - CBHR21 Create Authority | |||
CBIHT52 | RFC - CBHR22 Change Authority | |||
CBIHT53 | RFC - CBHR23 Display Authority | |||
CBIHT6 | RFC - EHSBP41 Create Laboratory | |||
CBIHT62 | RFC - EHSBP42 Change Laboratory | |||
CBIHT63 | RFC - EHSBP43 Display Laboratory | |||
CBIHT7 | RFC - EHSBP51 Create Extern. Company | |||
CBIHT72 | RFC - EHSBP52 Change Extern. Company | |||
CBIHT73 | RFC - EHSBP53 Display Ext. Company | |||
CBMRP | CBP requirements planning | |||
CBP | Constraint Based Planning Workbench | |||
CBP1 | MRP master data download | |||
CBP2 | MRP transactional data download | |||
CBP3 | SOP master data download | |||
CBP4 | Start inintialization (MRP) | |||
CBP5 | Display ext. Planning Log SOP | |||
CBP6 | Start SOP ext. Planning Model Init | |||
CBP7 | Update SOP ext. Planning | |||
CBPRO | Maintenance of v_tcbp_soprof | |||
CBPV | Uploading PDC messages | |||
CBRC01 | Only Rep.: Ext. Business Partners | |||
CBRC02 | Only Rep.: Int. Business Partners | |||
CBRC03 | Imported By | |||
CBRC04 | Bonded Warehouse | |||
CBRC10 | Substance Volume Tracking: Appl. Log | |||
CBRC11 | Regulation Check: Blocked Orders | |||
CBRC12 | Regulation Check: TSCA12b Output | |||
CBRC13 | Regulation Check: Application Log | |||
CBRC20 | Subs. Volume Tracking: Monitoring | |||
CBRC21 | Subs. Volume Tracking: Blocked Docs | |||
CBRC22 | Output Customer List | |||
CBRC23 | SVT: Monitor Average Quantities | |||
CBWA00 | Area Menu Waste Management | |||
CBWABDT | BDT Configuration Menu Waste Mgmt | |||
CBWAMD | Waste Management Master Data | |||
SAP transaction codes starting with CC | ||||
CC00 | Engineering Change Management Menu | |||
CC01 | Create Change Master | |||
CC02 | Change Change Master | |||
CC03 | Display Change Master | |||
CC04 | Display Product Structure | |||
CC04P | Parameter Transaction for CC04 | |||
CC05 | Change overview | |||
CC06 | Flip trace protocoll for user | |||
CC07 | Engineering Change Mgmt information | |||
CC11 | Create Material Revision Level | |||
CC12 | Change Material Revision Level | |||
CC13 | Display Material Revision Level | |||
CC15 | Change Document Revision Level | |||
CC16 | Display Document Revision Level | |||
CC22 | Change Object Management Records | |||
CC23 | Display Object Management Record | |||
CC31 | Create Change Request | |||
CC32 | Change Change Request | |||
CC33 | Display Change Request | |||
CC60 | Browser hierarchy | |||
CC62 | Conversion of change packages | |||
CC90 | Number Ranges for Change Numbers | |||
CC92 | Distribute change number | |||
CC93 | Number Range Maintenance: TECHS | |||
CCA1 | Initial screen for archiving | |||
CCAA | Change tables for archiving | |||
CCAC | Reset Set-Get Parameter CAC | |||
CCAD | Delete archived change tables | |||
CCAPPS | Custom Code Analysis Applications | |||
CCAR | Read archived data | |||
CCF1 | Create Message: Error Management | |||
CCF2 | Change Message: Error Management | |||
CCF3 | Display Message: Error Management | |||
CCM2 | Configuration Control Workbench | |||
CCMONITOR_F4 | Start F4 | |||
CCMONITOR_RRIF | Start Report/Report Interface | |||
CCMON_DOC_CALL | Call Doc. Display for CCtr Monitor | |||
CCMP_RABOX | Remote Action Box via SAPGui for HTM | |||
CCPPL | CCP: Execute Planning Folders | |||
CCPPM | CCP: Edit Plannng Folders | |||
CCPPMD | CCP: Display Planning Folders | |||
CCPX | CCP: Planning Folders, Direct Start | |||
CCR | Customizing Check Report | |||
CCR_EMERGENCY | Customizing Check for Old Op. VA | |||
CCS | Cost Component Split | |||
CCSECA | Admin. of Key Versions for PAYCRV | |||
CCSECM0 | Migration to SSF Application PAYCRV | |||
CCSECM1 | Execute Conversion | |||
CCSECV_DATA_DEL | Deletion of Credit Card Data | |||
CCSEC_LOG_DEL | Delete Payment Card Log | |||
CCSEC_LOG_SHOW | Evaluate Payment Card Log | |||
CCSEQ_CSGUPD | Update Change Sequence Graph | |||
CCSEQ_CUST | Activate Change Sequence Graph | |||
CCSEQ_CYCLE | Display Cycles | |||
CCTM | Maintain Standard Variant | |||
CCUNDO | Undo Changes | |||
CCV2 | Change Output: Document Management | |||
CCW1 | Task-specific Workflow Customizing | |||
CCZU | Allocation: Material to Valid.Prof. | |||
CC_APPS | Custom Code Analysis Applications | |||
CC_MIGRATION | Migration of Credit Cards | |||
SAP transaction codes starting with CD | ||||
CD | IMG for FS-CD | |||
CDESK | CAD Desktop | |||
CDESK_CUS | Customizing CAD Desktop | |||
CDESK_DEL_DBTRACE | CAD Desktop: Delete Trace | |||
CDESK_READ_DBTRACE | CAD Desktop: Analyze Trace | |||
CDESK_SAVE_DBTRACE | Save Database Trace | |||
SAP transaction codes starting with CE | ||||
CE01 | CEP: View | |||
CE02 | CEP: Transfer | |||
CE03 | CEP: Review | |||
CE11 | Create standard value formula | |||
CE12 | Change standard value formula | |||
CE13 | Display standard value formula | |||
CE16 | Use of CAPP elements (single-level) | |||
CE21 | Create standard value method | |||
CE22 | Change standard value method | |||
CE23 | Display standard value method | |||
CE31 | Create standard value process | |||
CE32 | Change standard value process | |||
CE33 | Display standard value process | |||
CE41 | Simulate calculation of std. values | |||
CEMN | Cost Element Accounting | |||
CEPC | Display Table CEPC | |||
CEP_CUST_WF | Maintain Distibution Workflows | |||
CEP_IAC_PO | ITS Transaction Project Overview | |||
CEP_R3_MON | SAP Transaction: Monitoring | |||
CEP_SA_DEFCLAS | Default Classes | |||
CEP_SA_DOCBOM | Document 2 BOM | |||
CEP_SA_DOCDOC | Document 2 Document | |||
CEP_SA_ICONDEF | Icon Definition for Documents | |||
CERTMAP | Certificate Assignment | |||
CERTREQ | Certificate enrollment | |||
CES1 | Create Set (Resource Planning) | |||
CES2 | Change Set (Resource Planning) | |||
CES3 | Display Set (Resource Planning) | |||
CES4 | Delete Set (Resource Planning) | |||
CEV1 | Create value variable(res. planning) | |||
CEV2 | Change value variable (res.planning) | |||
CEV3 | Display value variable(res.planning) | |||
CEV4 | Delete value variable (res.planning) | |||
CEVC | Copy custom. tab. for std.val. calc. | |||
CEVF | Number ranges for CAPP formulas | |||
CEVM | Number ranges for CAPP methods | |||
CEVP | Display CAPP tables | |||
CEVV | Number ranges for CAPP processes | |||
CEWB | PP: Engineering Workbench | |||
CEWO | CE: Structure of product folder | |||
CE_CL_EXTRACT | Extract Class Database | |||
SAP transaction codes starting with CF | ||||
CF01 | Create Production Resource/Tool | |||
CF02 | Change Production Resource/Tool | |||
CF03 | Display Production Resources/Tools | |||
CF10 | PRT: Use of PRT master in prod.order | |||
CF11 | PRT: Use of material in prod. order | |||
CF12 | PRT: Use of document in prod. order | |||
CF13 | PRT: Use of equipment in prod. order | |||
CF15 | PRT: Use of PRT master in network | |||
CF16 | PRT: Use of material in network | |||
CF17 | PRT: Use of document in network | |||
CF18 | PRT: Use of piece of equip. in netw. | |||
CF20 | PRT: Use of PRT master in orders | |||
CF21 | PRT: Use of material in orders | |||
CF22 | PRT: Use of document in orders | |||
CF23 | PRT: Use of pc. of equip. in orders | |||
CF25 | PRT: PRT Master Usage in PM Order | |||
CF26 | PRT: Material Usage in PM Orders | |||
CF27 | PRT: Document Usage in PM Orders | |||
CF28 | PRT: Equipment Usage in PM Order | |||
CFC01 | cFolders Backend Integr. Customizing | |||
CFC02 | Mapping of Attributes | |||
CFC1 | Maintain Operating Mode ADC | |||
CFC2 | Customizing Parameters | |||
CFC3 | CIF: Initial Transfer for Block Size | |||
CFC4 | Maintenance of Object Infos | |||
CFC6 | Configuration of CIF Application Log | |||
CFC7 | RFC Destination Maintenance | |||
CFC8 | Number Range Parallelization | |||
CFC9 | Target-System-Ind. Settings in CIF | |||
CFC91 | Activate/Deactivate bgRFC for CIF | |||
CFCAO | Customizing: Application object | |||
CFCP | PRT: Copy C-Tables | |||
CFCS | Clarification worklist - Customizing | |||
CFCSS | CFC: Maintain status information | |||
CFCSTART | Start clarification controller | |||
CFCSTARTBOR | Start CFC with Obj. Key from BOR Mth | |||
CFDS | Customizing - MRP based DS(APO) | |||
CFE01 | Export Documents to cFolders | |||
CFE02 | Export Objects to cFolders | |||
CFE03 | Export iPPE Objects to cFolders | |||
CFG1 | Display CIF Application Log | |||
CFG3 | Find in Application Log | |||
CFGD | Delete Application Log Entries | |||
CFG_TRACE_NAV | VMC RFC Trace Navigator | |||
CFG_USER_EXIT_DEV | Variant Function Development | |||
CFI01 | Import Documents from cFolders | |||
CFI02 | Import Objects from cFolders | |||
CFI03 | Import iPPE Objects from cFolders | |||
CFL1 | Current Settings | |||
CFM1 | Create Integration Model | |||
CFM2 | Manually Activate Integration Models | |||
CFM3 | Activate Integration Models (Bkgd) | |||
CFM4 | Display Integration Models | |||
CFM5 | Integration Model Object Search | |||
CFM6 | Modify Integration Model | |||
CFM7 | Delete Integration Models | |||
CFM9 | Integration model activ. RIMODINI | |||
CFMALMART | Maintain ALM Valuation Type | |||
CFMCK | Client Copy Customizing | |||
CFMCSVK | Client Copy Customizing | |||
CFMCSVUK | Client Copy Customizing | |||
CFMCUK | Client Copy Customizing | |||
CFMEVAL | Maintain Evaluation Type | |||
CFNA | Maintain PRT number range: FHM_CRFH | |||
CFO1 | Production Sched. Profile APO CIF | |||
CFO3 | Scheduling Parameters in APO CIF | |||
CFP1 | Analyze and Send Changes | |||
CFP1N | Analyze and Send Changes | |||
CFP2 | Analyze and Send Changes | |||
CFP3 | CIF: PPM Transfer of Data Changes | |||
CFP4 | Delete PPM Change Pointer | |||
CFQ1 | Display qRFC Monitor | |||
CFS0 | Display Serialization Channels | |||
CFS1 | Serialization Channels Display (Prg) | |||
CFS2 | Display All Todays TRFCs | |||
CFSRMPO | SRM PO Transfer Customizing | |||
SAP transaction codes starting with CG | ||||
CG00 | Basic Data Environment | |||
CG02 | Substance Workbench | |||
CG02BD | Specification Workbench | |||
CG02CALL | Call Specification Workbench | |||
CG05 | Distribute Specification | |||
CG12 | Edit Phrases | |||
CG13 | Display Phrases | |||
CG1B | Edit Phrase Sets | |||
CG1C | Display Phrase Sets | |||
CG2A | Create Generation Variant | |||
CG2B | Edit Generation Variant | |||
CG2C | Display Generation Variant | |||
CG31 | Import Phrases | |||
CG32 | Import Sources | |||
CG33 | Import Specifications | |||
CG34 | Import Report Template | |||
CG35 | Import Property Tree | |||
CG36 | Import Reports | |||
CG36VEN | Import Single Report | |||
CG37 | Edit Worklist | |||
CG3A | Check Source Export | |||
CG3B | Check Phrase Export | |||
CG3C | Check Specification Export | |||
CG3D | Check Property Tree Export | |||
CG3E | Check Report Template Export | |||
CG3F | Check Source Import | |||
CG3G | Check Phrase Import | |||
CG3H | Check Specification Import | |||
CG3I | Check Property Tree Import | |||
CG3J | Check Report Import | |||
CG3K | Check Report Template Import | |||
CG3L | Check Import Log | |||
CG3Y | Download file | |||
CG3Z | Upload file | |||
CG42 | Edit Report Templates | |||
CG43 | Display Report Templates | |||
CG4B | Edit Cover Sheet Template | |||
CG4C | Display Cover Sheet Template | |||
CG4D | Edit Acknowl. of Receipt Template | |||
CG4E | Display Acknowl. of Receipt Template | |||
CG50 | Edit Report | |||
CG54 | Report Information System | |||
CG55 | Validate Report | |||
CG56 | Release Report | |||
CG57 | Assign Report Versions | |||
CG58 | Set Report to Historical | |||
CG59 | EHS: manual entry WL generation | |||
CG5A | EHS: manual entry WL generation | |||
CG5B | EHS: manual entry WL generation | |||
CG5Z | EHS: WWI server monitor | |||
CGA1 | EHS: Maintain Specification Type | |||
CGA2 | EHS: Val.Asg.Type/Specification Type | |||
CGA3 | EHS: Authorization Object | |||
CGA4 | EHS: Identification Category | |||
CGA5 | EHS: Value Assignment Text Type | |||
CGA6 | EHS: Value Assignment Assessment | |||
CGA7 | EHS: Maintain component category | |||
CGA8 | EHS: Characteristic rating | |||
CGA9 | EHS: Phrase Library | |||
CGAB | EHS: Edit Phrase Set-Attrib. Assgmt | |||
CGAC | EHS: Display Phrase Set-Attr. Assgmt | |||
CGB1 | EHS: Number Range for Spec. Key | |||
CGB2 | EHS: No. rng. maintenance record no. | |||
CGB3 | EHS: Number range record counter | |||
CGB4 | EHS: Number range phrase key | |||
CGB5 | EHS: No. range maint.: SAP_CLASSR | |||
CGB6 | EHS: No. range maint.: SAP_CHARCR | |||
CGB7 | EHS: Char,Class,PropTree,ClientCopy | |||
CGBB | EHS: Initial generation of phr. sets | |||
CGBC | EHS: Load XLS Macro Spec Info System | |||
CGC1 | EHS: Validity area | |||
CGC2 | EHS: Usage profile | |||
CGC3 | EHS: Property Tree | |||
CGC4 | EHS: Identification listing | |||
CGC5 | EHS: Report Symbol Group | |||
CGC6 | EHS: Report Symbol | |||
CGC7 | EHS: Report Syntax | |||
CGC8 | EHS: Report environment | |||
CGC9 | EHS: Syntax graph definition | |||
CGCL | EHS: Customizing - sources | |||
CGCL2 | Dangerous Goods Workbench | |||
CGCNIMPEXP | EHS:No.Range Maintenance Imp./Export | |||
CGCNOHORD | EHS: Number Range ESN_OHORD | |||
CGCNRCNGRP | EHS: No. Range Maint. Group Admin. | |||
CGCNSESSID | EHS: No. Range Maint. Session ID | |||
CGCNWWIACL | EHS: Number Range ESN_WWIACL | |||
CGCNWWIDOC | EHS: Number Range ESN_WWIDOC | |||
CGCNWWIORD | EHS: Number Range ESN_WWIORD | |||
CGCO | EHS: Customizing - Regulatory Lists | |||
CGCV | EHS: Customizing - usage profile | |||
CGCZ | Match Up Master Data | |||
CGD1 | EHS: Phrase languages | |||
CGE2 | Packaging Workbench | |||
CGK1 | EHS: Namespaces for characteristics | |||
CGNAV | Business Document Navigator | |||
CGQM | Specify QM Interface | |||
CGSADM | WWI and EH&S Expert Server Admin. | |||
CGVAI01 | EHS: Value Asst Type Entry Function | |||
CGVAI02 | EHS: Initial Filling TCG11_VAI | |||
CGVERSION | EHS: Product Information | |||
SAP transaction codes starting with CH | ||||
CHANGERUNMONI | Call Change Run Monitor | |||
CHARGE | Charge API | |||
CHECKFM | Check Correction Modules | |||
CHECKMAN | Check Manager: Display Check Results | |||
CHECKMAN_A | CheckMan: Administration | |||
CHECKMAN_E | Check Manager: Check Exceptions | |||
CHECKMAN_F | CheckMan for Final Assembly | |||
CHECKMAN_O | CheckMan Online Object Check | |||
CHECK_ANCHOR | Inconsistency Check:MK -MatMstr-CoEs | |||
CHECK_PA | Test Tool Decoupled PA Infotypes | |||
CHGOBJ1 | Number range maint: CHGCOMPS | |||
CHGOBJ2 | NULL | |||
CHKPT | Call Up Checkpoint Maintenance View | |||
CHPV1 | Spec.Syst: Assignment class template | |||
SAP transaction codes starting with CI | ||||
CI10 | Cust: Select Techn. Param. for Comm. | |||
CI11 | PDC Groups | |||
CI12 | Deviation Record.-Selection Variants | |||
CI21 | Communication parameters for KANBAN | |||
CI23 | Download master data for Kanban | |||
CI25 | Upload Request in KK5 | |||
CI31 | Communication parameters for PM | |||
CI32 | Init. transfer of operations for PM | |||
CI33 | Transfer of master data for PM | |||
CI34 | Delta transfer of operations for PM | |||
CI35 | Generate Upload Request CC3 | |||
CI36 | Communication parameters for PS | |||
CI37 | Init. transfer of operations for PS | |||
CI38 | Transfer of master data for PS | |||
CI39 | Delta transfer of operations for PS | |||
CI40 | Generate Upload Request CC4 | |||
CI41 | Communication parameters for PP | |||
CI42 | Init. transfer of operations for PP | |||
CI42N | PP-PDC: Download Operations | |||
CI43 | Transfer of master data for PP | |||
CI44 | Delta transfer of operations for PP | |||
CI45 | Generate Upload Request CC2 | |||
CI45N | Generate Upload Request CC2 | |||
CI50 | Transfer production requirements | |||
CI51 | Transfer production commitments | |||
CIB2 | Update CC2 PDC messages | |||
CIB3 | Update CC3 PDC messages | |||
CIB4 | Update CC4 PDC messages | |||
CIB5 | Update CC5 PDC messages | |||
CIC0 | Customer Interaction Center | |||
CIC1 | Scripting: Assign Texts | |||
CIC2 | Scripting: Variable Maintenance | |||
CIC3 | Sales Summary | |||
CIC4 | Archiving Logging | |||
CIC5 | Archiving Infostore | |||
CIC7 | Maintain Scripting Profile | |||
CIC8 | CIC Customizing Menu (Temporary - Lo | |||
CIC9 | Maintain scripts | |||
CICA | Maintain Activities in CIC | |||
CICAA | Callback Queue Maintenance | |||
CICAB | Callback Queue Assignment | |||
CICAC | Callback Component Configuration | |||
CICAD | BDC name and Transaction Code | |||
CICAE | Input Step Mapping | |||
CICAF | Constant Source | |||
CICAG | Container Source | |||
CICAH | Function Call Source | |||
CICAI | BDC Field Destination | |||
CICAJ | Parameter ID Destination | |||
CICAK | Output Mapping | |||
CICAL | CIC Compoent Variants | |||
CICAM | Assignment of Visible Components | |||
CICB | Detail Keys for Activities in CIC | |||
CICC | Maintain CIC Framework ID | |||
CICD | Assign Components to Framework ID | |||
CICE | Assignment of Visible Components | |||
CICF | CIC Component Definition | |||
CICG | Call Center Profile Maintenance | |||
CICH | CTI Telephony Buttons | |||
CICI | Profile for Telephony Controls | |||
CICJ | Maintain Logging Profile | |||
CICK | Maintain Scripting Profile | |||
CICL | CIC Profile Definition | |||
CICM | Component Profile Type Definition | |||
CICN | Customizing Toolbar Maintenance | |||
CICO | CIC Profile Definition | |||
CICP | Contact Search Configuration | |||
CICQ | Assign Hidden Components to Framewrk | |||
CICS | Customer Interaction Center | |||
CICU | Toolbar Profile Maintenance | |||
CICV | CTI Queue Maintenance | |||
CICW | CTI Queue Assignment Maintenance | |||
CICX | Component Container Maintenance | |||
CICY | CTI Administration | |||
CICZ | DNIS mapping | |||
CIC_PPOCE | Create CIC Organizational Plan | |||
CIC_PPOME | Change CIC Organizational Plan | |||
CIC_PPOSE | Display CIC Organizational Plan | |||
CIF | APO Core Interface | |||
CIFPUCUST | Customizing CIF External Procurement | |||
CIFPUCUST01 | CIF Source of Supply Determination | |||
CIFPUCUST02 | CIF External Procurement Orders | |||
CIP2 | CC2: Update PDC messages | |||
CIP3 | CC3: Update PDC messages | |||
CIP4 | CC4: Update PDC messages | |||
CIP5 | CC5: Update PDC messages | |||
CIPV | Posting PDC records | |||
CISV | CIS Vendor Verification Process | |||
CISVU | Update Vendor master | |||
CIS_VENDOR | Vendor Master Data Update | |||
CI_IMPORT | Import Device Properties | |||
SAP transaction codes starting with CJ | ||||
CJ00 | Find Digital Signatures | |||
CJ01 | Create Work Breakdown Structure | |||
CJ02 | Change Work Breakdown Structure | |||
CJ03 | Display Work Breakdown Structure | |||
CJ06 | Create Project Definition | |||
CJ07 | Change Project Definition | |||
CJ08 | Display Project Definition | |||
CJ11 | Create WBS Element | |||
CJ12 | Change WBS Element | |||
CJ13 | Display WBS Element | |||
CJ14 | Display WBS Element (From DMS) | |||
CJ20 | Structure planning | |||
CJ20N | Project Builder | |||
CJ21 | Change Basic Dates | |||
CJ22 | Display Basic Dates | |||
CJ23 | Change Forecast Dates | |||
CJ24 | Display Forecast Dates | |||
CJ25 | Change Actual Dates | |||
CJ26 | Display Actual Dates | |||
CJ27 | Project planning board | |||
CJ29 | Update WBS (Forecast) | |||
CJ2A | Display structure planning | |||
CJ2B | Change project planning board | |||
CJ2C | Display project planning board | |||
CJ2D | Structure planning | |||
CJ30 | Change Project Original Budget | |||
CJ31 | Display Project Original Budget | |||
CJ32 | Change Project Release | |||
CJ33 | Display Project Release | |||
CJ34 | Project Budget Transfer | |||
CJ35 | Budget Return from Project | |||
CJ36 | Budget Supplement to Project | |||
CJ37 | Budget Supplement in Project | |||
CJ38 | Budget Return in Project | |||
CJ3A | Change Budget Document | |||
CJ3B | Display Budget Document | |||
CJ40 | Change Project Plan | |||
CJ41 | Display Project Plan | |||
CJ42 | Change Project Revenues | |||
CJ43 | Display Project Revenues | |||
CJ44 | Act. overhd: Projects, ind. process. | |||
CJ45 | Act. ovhd: Projects, coll. process. | |||
CJ46 | Plnd ovrhd: Projects, ind. process. | |||
CJ47 | Pld Overhead: Projects, Coll.Procssg | |||
CJ48 | Change Payment Planning: Init.Screen | |||
CJ49 | Display Payment Planning: Init.Scrn | |||
CJ70 | Maintain Project Settlement LIs | |||
CJ72 | Project: Act. amt. line item settlmt | |||
CJ74 | Project Actual Cost Line Items | |||
CJ76 | Project Commitment Line Items | |||
CJ7E | Plan Data Transfer: Projects | |||
CJ7G | Plan Data Transfer: Projects | |||
CJ7M | Project Plan Cost Line Items | |||
CJ7N | Maint. DRG inv.projects for retmt. | |||
CJ80 | Availability Control - Overview | |||
CJ81 | Update Report List | |||
CJ88 | Settle Projects and Networks | |||
CJ8A | Act.-setlmt: Proj. retirmt. from IM | |||
CJ8G | Actual Settlement: Projects/Networks | |||
CJ8V | Period Close for Project Selection | |||
CJ91 | Create Standard WBS | |||
CJ92 | Change Standard WBS | |||
CJ93 | Display Standard WBS | |||
CJ9B | Copy WBS Plan to Plan (Collective) | |||
CJ9BS | Copy WBS Plan to Plan (Indiv.) | |||
CJ9B_OLD | Copy Project Cost Planning (old) | |||
CJ9C | Copy WBS Actual to Plan (Collective) | |||
CJ9CS | Copy WBS Actual to Plan (Indiv.) | |||
CJ9C_OLD | Copy Project Revenue Planning (old) | |||
CJ9D | Copy Plan Versions | |||
CJ9E | Plan Settlement: Projects | |||
CJ9ECP | Project System: Easy Cost Planning | |||
CJ9F | Copy Project Costing (Collective) | |||
CJ9FS | Copy Project Costing (Indiv.) | |||
CJ9G | Plan Settlement: Projects | |||
CJ9K | Network Costing | |||
CJ9L | Forecast Costs: Individual Projects | |||
CJ9M | Forecast Costs: Coll.Project Proc. | |||
CJ9Q | Integrated Planning for Ntwks(Coll.) | |||
CJ9QS | Integrated Planning for Ntwks (Ind.) | |||
CJA1 | Proj.Rel.Order Receipts: Coll.Proc. | |||
CJA2 | Proj.Rel. Order Receipts: Ind.Proc. | |||
CJAL | Send project | |||
CJB1 | Generate Settmt Rule: Coll.Proc. | |||
CJB2 | Generate Settmt Rule: Indiv.Proc. | |||
CJBBS1 | Planning Board Report Assignment | |||
CJBBS2 | Structure Overview Report Asst | |||
CJBN | Reconstruct Availability Control | |||
CJBV | Activate Project Availabilty Control | |||
CJBW | Deactivate Project Availabilty Cntrl | |||
CJC1 | Maintenance Dialog for Stat.by Per. | |||
CJC2 | Maintain Planned Status Changes | |||
CJCD | Change documents: WBS | |||
CJCF | Carry Forward Project Commitments | |||
CJCO | Carry Forward Project Budget | |||
CJCS | Standard WBS | |||
CJE0 | Run Hierarchy Report | |||
CJE1 | Create Hierarchy Report | |||
CJE2 | Change Hierarchy Report | |||
CJE3 | Display Hierarchy Report | |||
CJE4 | Create Project Report Layout | |||
CJE5 | Change Project Report Layout | |||
CJE6 | Display Project Report Layout | |||
CJEA | Call Hierarchy Report | |||
CJEB | Background Processing, Hier.Reports | |||
CJEC | Maintain Project Crcy Trans.Type | |||
CJEK | Copy Interfaces/Reports | |||
CJEM | Project Reports: Test Monitor | |||
CJEN | Reconstruct: Summarized Proj.Data | |||
CJEO | Transport Reports | |||
CJEP | Transport Forms | |||
CJEQ | Import Reports from Client | |||
CJET | Translation Tool - Drilldown | |||
CJEV | Maintain Global Variable | |||
CJEX | Reorganize Drilldown Reports | |||
CJEY | Reorganize Report Data | |||
CJEZ | Reorganize Forms | |||
CJF1 | Create Transfer Price Agreement | |||
CJF2 | Change Transfer Price Agreement | |||
CJF3 | Display Transfer Price Agreement | |||
CJF4 | Transfer Price Agreement List | |||
CJFA | Analysis of Data Trans. into PS Cash | |||
CJFN | CBM Payment Converter | |||
CJG1 | Enter Transfer Price Allocation | |||
CJG3 | Display Transfer Price Allocation | |||
CJG4 | Enter Trsfr Price Allocation: List | |||
CJG5 | Cancel Transfer Price Allocation | |||
CJH1 | Reconstruct Project Inheritance | |||
CJH2 | Project Inheritance Log | |||
CJI1 | Project Budget Line Items | |||
CJI2 | Budget Line Items: Document Chain | |||
CJI3 | Project Actual Cost Line Items | |||
CJI3N | Projects Line Items Actual Costs New | |||
CJI4 | Project Plan Cost Line Items | |||
CJI4N | Projects Line Items Plnd Costs New | |||
CJI5 | Project Commitment Line Items | |||
CJI8 | Project Budget Line Items | |||
CJI9 | Project Struct.Pld Costs Line Items | |||
CJIA | Project Actual and Commt Paymt LIs | |||
CJIB | Project Plan Payment Line Items | |||
CJIC | Maintain Project Settlement LIs | |||
CJID | Display Project Settlement Line Itms | |||
CJIE | Projects: Retirement LI Settlement | |||
CJIF | Projects: Profitability Analysis LI | |||
CJIG | Display PS Cash Documents | |||
CJK2 | Change Statistical Key Figures | |||
CJK3 | Display Statistical Key Figures | |||
CJL2 | Collective Agreement | |||
CJN1 | Reval. ACT: Projects Ind.Pro. | |||
CJN2 | Reval. ACT: Projects Col.Pro. | |||
CJNO | Number range maintenance: FMCJ_BELNR | |||
CJO8 | Overhead COMM: Projects Ind.Pro. | |||
CJO9 | Overhead COMM: Projects Col.Pro. | |||
CJP1 | Create Project Plan Adjustment | |||
CJP2 | Change Project Plan Adjustment | |||
CJP3 | Display Project Plan Adjustment | |||
CJP4 | Delete Project Plan Adjustment | |||
CJPN | Number Range Maintenance: Proj.Items | |||
CJPU | Execute Project Plan Adjustment | |||
CJR2 | PS: Change plan CElem/Activ. input | |||
CJR3 | PS: Display plan CElem/Activ. input | |||
CJR4 | PS: Change plan primary cost element | |||
CJR5 | PS: Display plan primary cost elem. | |||
CJR6 | PS: Change activity input planning | |||
CJR7 | PS: Display activity input planning | |||
CJR8 | PS: Change revenue type planning | |||
CJR9 | PS: Display Revenue Element Planning | |||
CJS2 | PS: Change stat. key figure planning | |||
CJS3 | PS: Display stat. key fig. planning | |||
CJS4 | PS: Change stat. key figure planning | |||
CJS5 | PS: Display stat. key fig. planning | |||
CJSA | Data Transfer to SAP-EIS | |||
CJSB | Select Key Figure and Characteristic | |||
CJSG | Generate WBS Element Group | |||
CJSN | Number Range Maintenance: Projects | |||
CJT2 | Project Actual Payment Line Items | |||
CJV1 | Create project version (simulation) | |||
CJV2 | Change project version (simulation) | |||
CJV3 | Display Project Version (Simulation) | |||
CJV4 | Transfer project | |||
CJV5 | Delete simulation version | |||
CJV6 | Maintenance: Version administration | |||
CJV7 | Display transfer log | |||
CJVC | Value Category Checking Program | |||
CJW1 | EURO: Adjust Project Budget | |||
CJZ1 | Act. Int Calc.: Projects Coll. Proc. | |||
CJZ2 | Actual Int.Calc.: Project Indiv.Prc. | |||
CJZ3 | Plan Int.Calc.: Project Indiv.Prc. | |||
CJZ5 | Plan Int.Calc.: Project Coll.Prc. | |||
CJZ6 | Actual Int.Calc.: Indiv.CO Order Prc | |||
CJZ7 | Planned Int.Calc: Indiv.CO Ord.Proc. | |||
CJZ8 | Actual Int.Calc.: Coll.CO Order Prc. | |||
CJZ9 | Plan Int.Calc.: Coll.CO Order Prc. | |||
SAP transaction codes starting with CK | ||||
CK11 | Create Product Cost Estimate | |||
CK11N | Create Material Cost Estimate | |||
CK13 | Display Product Cost Estimate | |||
CK13N | Display Material Cost Estimate | |||
CK22 | Organizational Measure | |||
CK24 | Price Update with Cost Estimate | |||
CK31 | Print Log of Costing Run | |||
CK32 | CK BATCH: Print logs | |||
CK33 | Comparison of Itemizations | |||
CK40N | Edit Costing Run | |||
CK40N_STAT | Analyze Statistics for Costing Run | |||
CK41 | Create Costing Run | |||
CK42 | Change Costing Run | |||
CK43 | Display Costing Run | |||
CK44 | Delete Costing Run | |||
CK45 | Delete Costing Run in Background | |||
CK51 | Create Order BOM Cost Estimate | |||
CK51N | Create Order BOM Cost Estimate | |||
CK53 | Display Order BOM Cost Estimate | |||
CK53N | Display Order BOM Cost Estimate | |||
CK55 | Mass Costing - Sales Documents | |||
CK60 | Preselection for Material/Plant | |||
CK61 | CK Batch Processing | |||
CK62 | Find Structure: BOM Explosion | |||
CK63 | CK Batch Processing | |||
CK64 | Run: Cost Estimate of Objects | |||
CK65 | CK Batch Processing | |||
CK66 | Mark Run for Release | |||
CK68 | Release Costing Run | |||
CK74 | Create Additive Costs | |||
CK74N | Create Additive Costs | |||
CK75 | Change Additive Costs | |||
CK75N | Change Additive Costs | |||
CK76 | Display Additive Costs | |||
CK76N | Display Additive Costs | |||
CK77N | Create Additive Costs | |||
CK79_99 | Material: Itemization Comparison | |||
CK80 | Flexible Cost Component Report | |||
CK80_99 | Material: Cost Components | |||
CK81 | Overview of Reports | |||
CK82 | Select Cost Estimates | |||
CK83 | Print Cost Estimates in Background | |||
CK84 | Line Items in Cost Est for Product | |||
CK84_99 | Material: Itemization | |||
CK84_99_COST_ELEMENT | Cost Elements | |||
CK85 | Line Items in Cost Est for Order | |||
CK85_99 | Sales Document: Itemization | |||
CK85_99_COST_ELEMENT | Cost Elements | |||
CK86 | Costed Multilevel BOM | |||
CK86_99 | Material: Multilevel BOM | |||
CK87 | Costed BOM Sales Orders | |||
CK87_99 | Sales Document: Multilevel BOM | |||
CK88 | Partner Cost Component Split | |||
CK88_99 | Material: Partner Cost Comp. Split | |||
CK89 | Flexible Cost Comp. Report SaleOrder | |||
CK89_99 | Sales Document: Cost Components | |||
CK90 | Mixed Costing | |||
CK91 | Create Procurement Alternatives | |||
CK91N | Edit Procurement Alternatives | |||
CK92 | Change Procurement Alternatives | |||
CK93 | Display Procurement Alternatives | |||
CK94 | Change Mixing Ratio | |||
CK95 | Display Mixing Ratios | |||
CKA1 | Std Cost Est to Profitability Anal. | |||
CKAPP01 | Materials To Be Costed | |||
CKAPP03 | Sales Order Item to be Costed | |||
CKAV | Check availability | |||
CKC1 | Check Costing Variant | |||
CKCM | Costing Model | |||
CKECP | Ad Hoc Cost Estimate | |||
CKECP1 | Easy Cost Planning: Central Access | |||
CKECPCP | Ad Hoc Cost Estimate for cProjects | |||
CKECPCP_DIR | Ad Hoc Cost Est cProjects (Direct) | |||
CKECPEWT | Ad Hoc Cost Estimate | |||
CKECPINT | Easy Cost Planning | |||
CKECP_AR | Write Archive | |||
CKFA | Split Display for Production Order | |||
CKM3 | Material Price Analysis | |||
CKM3N | Material Price Analysis | |||
CKM3OLD | Material Price Analysis | |||
CKM3VERYOLD | Display Material Ledger Data | |||
CKM9 | Show Customizing Settings for Plant | |||
CKMACD | Value Flow Display f. Activity Types | |||
CKMADJUST | Reconcil. with Bal. Sheet Acct in FI | |||
CKMARCHBEL | Archive Document | |||
CKMARCHDAT | Archive Period Records | |||
CKMARCHIDX | Archive Index Entries | |||
CKMARCHRUN | Archive Period Records | |||
CKMARCHSPL | Archiving Actl Cost Comp. Split Recs | |||
CKMARCHWIP | Archive WIP for Actual Costs | |||
CKMATCON | Selection List Maintenance Dialog | |||
CKMATSEL | Selection List | |||
CKMB | Display Material Ledger Document | |||
CKMB_RUN | Create Basic List for Costing Run | |||
CKMC | Consistency Check for a Material | |||
CKMCCC | Manual Change: Act. Cost Comp. Split | |||
CKMCCD | ManChang: Display Actual CC Split | |||
CKMCCS | Display Actual Cost Component Split | |||
CKMC_RUN | Set Costing Sequence | |||
CKMD | Transactions for a Material | |||
CKMDISPACT | Technical Activity Type View | |||
CKMDISPDOC | Technical View ML Document | |||
CKMDISPPOH | Technical View of Order Development | |||
CKMDISPTAB | Technical View of ML Master Data | |||
CKMDUVACT | Distribution of Activity Differences | |||
CKMDUVMAT | Distribution of Inventory Diffs | |||
CKMDUVREC | Enter Activity Differences | |||
CKMDUVSHOW | Display Inventory and Activity Diff. | |||
CKME | Activation of Planned Prices | |||
CKMF | Allow Price Determination | |||
CKMF_RUN | Allow Price Determination for Run | |||
CKMG | Allow Closing Entries | |||
CKMG_RUN | Allow Closing Entries for Run | |||
CKMH | Single-Level Price Determination | |||
CKMHELPWIP | Helpdesk for WIP | |||
CKMH_RUN | Single-Level Price Det.for Costg Run | |||
CKMI | Post Closing | |||
CKMI_RUN | Post Closing for Costing Run | |||
CKMJ | Display Organizational Measures | |||
CKMJ_RUN | Organizational Measures for Run | |||
CKMK | Control of Information System ML | |||
CKML | Actual Costing/Material Ledger | |||
CKMLAVREXP | AVR Erklärungstool | |||
CKMLAVRPERD | Display period values | |||
CKMLBB_AGGREGATE | Calculate Periodic Receipt Values | |||
CKMLBB_FIFO_CALCULAT | Calculate FIFO Prices | |||
CKMLBB_PERIODS_LIST | Display Periodic Receipt Values | |||
CKMLBB_PRICES_CHANGE | Price Change with Alternat. Prices | |||
CKMLBB_PRICES_LIST | Display Alternative Prices | |||
CKMLCP | Cockpit Actual Costing | |||
CKMLCPAVR | Alternative Valuation Run Cockpit | |||
CKMLCPMLBF | Material Ledger Budget Cockpit | |||
CKMLCPW | Actual Costing for Reporting Periods | |||
CKMLDC | Debit/Credit Material | |||
CKMLDM | Debit or Credit Material | |||
CKMLLA | Prices in the Material Ledger | |||
CKMLLACHANGE | Display ActvPrices, Change NO_SETTLE | |||
CKMLLACREATE | Create ML-AT Master Data Manually | |||
CKMLLANOSETTLE | Ind.Do Not Consider Price | |||
CKMLLASHOW | Display Activity Prices | |||
CKMLMAT | Display Material List | |||
CKMLMVCHECK | Quantity Structure Consistency | |||
CKMLMV_CA | Edit Controlling Level | |||
CKMLMV_MCA_N | Mass Maintenance: Controlling Levels | |||
CKMLOH | PO History/Multiple Currencies | |||
CKMLPC | Price Change | |||
CKMLPOH | Order History Display | |||
CKMLPROT | Delete Logs | |||
CKMLQS | Valuated Quantity Structure(M-level) | |||
CKMLRUNCUMDEL | Delete costing run cumulation | |||
CKMLRUNDEL | Delete Costing Run (Actual Costing) | |||
CKMLRUNREORG | Reorganization of Costing Runs | |||
CKMLRUNWDEL | Delete Runs for Weekly Act. Costing | |||
CKMLSTATUS | Materials by Period Status | |||
CKMLWIPDEACT | Check Report: WIP Deactivation | |||
CKMLXPRA46A | Postprocessing Report for 46A-XPRA | |||
CKML_FPR1 | Create Production Process | |||
CKML_FPR1N | Edit Production Process | |||
CKML_FPR3 | Display Production Process | |||
CKML_PRICES_SEND | Send Material Prices | |||
CKML_SURF | Edit Prcrmnt / Cnsmptn Alternatives | |||
CKMM | Change Price Determination | |||
CKMM_RUN | Multilevel Pr. Deter. for Cstg Run | |||
CKMPCD | Display Price Change Document | |||
CKMPCSEARCH | Price Change Documents for Material | |||
CKMPDB | Price Difference Balance | |||
CKMPROTDIS | Display Log | |||
CKMPRP | Maintain Planned Prices | |||
CKMPRP2 | Maintain Future Prices by Profile | |||
CKMPRPN | Price Maintenance | |||
CKMR | Report Selection Material Ledger | |||
CKMREDWIP | Value Flow Display for Reduced WIP | |||
CKMREP | Repair Program for ML Tables | |||
CKMS | Material Ledger Docs for Material | |||
CKMSTART | Production Startup of Mat. Ledger | |||
CKMTOPPRICEDIF | Mat. with Highest MAP Difference | |||
CKMTOPSTOCKVAL | Materials w/ Highest Inventory Value | |||
CKMVAPP | Data Transfer: Val. Production Plan | |||
CKMVFM | Value Flow Monitor | |||
CKMVFM_DEL | Delete Extract | |||
CKM_CURRENCIES_LIST | Currency and Val.types in ML, FI, CO | |||
CKNR | Maintain Number Ranges: KALK | |||
CKR1 | Reorganization in Product Costing | |||
CKR3 | Write Archive | |||
CKR5 | Reorganize in Background | |||
CKRA | Archive: Create and Remove Index | |||
CKRU00 | Create ML Costing Run | |||
CKRU01 | ML Costing Run, Create Profile | |||
CKRU02 | ML Costing Run, Change Profile | |||
CKRU03 | ML Costing Run, Display Profile | |||
CKRU04 | Display Selection | |||
CKRU05 | Display ML Costing Run | |||
CKRU06 | Delete ML Costing Run | |||
CKRU07 | Plants in Costing Runs | |||
CKRU08 | Display Levels | |||
CKSBX | Administration Shared Buffer | |||
CKTC | Concurrent Costing -XiPPE Dialog | |||
CKU1 | Update Material Price | |||
CKUC | Multilevel Unit Costing | |||
CKVF | Show Whether Marking/Release Allowed | |||
CKW1 | Create Production Lot Cost Est. | |||
CKW3 | Display Production Lot Cost Est. | |||
CKW4 | Activate Production Lot Cost Est. | |||
CKWE | Determine Value Added | |||
SAP transaction codes starting with CL | ||||
CL00 | Classification Menu | |||
CL01 | Create Class | |||
CL02 | Classes | |||
CL03 | Display Class | |||
CL04 | Delete Class | |||
CL20 | Assign Object to Classes | |||
CL20N | Object Assignments | |||
CL21 | Display Object in Classes | |||
CL22 | Allocate Class to Classes | |||
CL22N | Assign Class to Superior Classes | |||
CL23 | Display Class for Classes | |||
CL24 | Assign Objects to One Class | |||
CL24N | Class Assignments | |||
CL25 | Display Objects in Class | |||
CL26 | Mass Release of Assignments | |||
CL2A | Classification Status | |||
CL2B | Class Types | |||
CL30 | Find Objects in Classes | |||
CL30N | Find Objects in Classes | |||
CL31 | Find Object In Class Type | |||
CL6A | Class List | |||
CL6AN | Class List (ALV) | |||
CL6B | Object List | |||
CL6BN | Object List (ALV) | |||
CL6C | Class Hierarchy | |||
CL6D | Classes Without Superior Class | |||
CL6E | Copy DIN Standard | |||
CL6F | Copy DIN Characteristic Data | |||
CL6G | Create Material w. DIN Char. Data | |||
CL6H | Classes: Reassign/Split/Merge | |||
CL6K | Delete Characteristic (Class w. Obj) | |||
CL6M | Delete Class (with Assignments) | |||
CL6O | Plus-Minus Object Display | |||
CL6P | Where-Used List for Classes | |||
CL6Q | Where-Used List for Classes | |||
CL6R | Direct Input for Classes | |||
CL6T | Copy Text for Classes | |||
CLABAP | Display ABAP class library | |||
CLB1 | Batch Input for Classification | |||
CLB2 | Direct Input for Classification | |||
CLB3 | Display Classification File | |||
CLBOR | Display BOR library | |||
CLB_APPLI | Collaboration: Applications | |||
CLB_APPLI_PLATF | Collaboration: Application Settings | |||
CLB_AUTH_CONT | Collaboration: Authorization Context | |||
CLB_AUTH_METH | Collaboration: Authorization Methods | |||
CLB_GW_SRV_C | SAIL: OData Service Registry | |||
CLB_IC_DISP | Collaboration: Dispatcher | |||
CLB_PLATF | Collaboration: Server Settings | |||
CLB_PLATF_DEF | Collaboration: Server Definitions | |||
CLB_PTYPE | Collaboration: Service Provider | |||
CLB_TOKEN_DEL | Delete User Access Token | |||
CLB_TOKEN_MOD | Collaboration: Modify Access Token | |||
CLCO | 2.1A Copy Tables for Classes | |||
CLCP | Copy Classification C Tables | |||
CLD0 | Distr. Configuration Profile (Netwk) | |||
CLD1 | Distr. Configuration Profile (Matl) | |||
CLD2 | Distribute Global Dependencies | |||
CLD3 | Distr. Variant Tables (Structure) | |||
CLD4 | Distr. Variant Tables (Data) | |||
CLEAR | Start Data Cleansing Tool | |||
CLEAR_INT | Start Data Cleansing Tool (Internal) | |||
CLEAR_INT2 | Data Cleansing: Direct | |||
CLGT | Set Up Tables for Search | |||
CLHI | Distribution of Class Hierarchies | |||
CLHP | Graphical Hierarchy Maintenance | |||
CLIST | Configuration Ctrl.: Component List | |||
CLIST_UPD_RESB | Internal TCode for CLIST Reservation | |||
CLJP | Specify Japanese calender | |||
CLM1 | Create Claim | |||
CLM10 | Claim Overview | |||
CLM11 | Claim Hierarchy | |||
CLM2 | Change Claim | |||
CLM3 | Display Claim | |||
CLMM | Mass Change for Assigned Values | |||
CLNA | Namespace f. Classes/Characteristics | |||
CLNK | Number Ranges for Class Maintenance | |||
CLOCO | Closing Cockpit - Execution | |||
CLOCOC | Closing Cockpit - Customizing | |||
CLOCOS | Closing Cockpit - Aggregated View | |||
CLOCOS_MY | Closing Cockpit - Aggregated View | |||
CLOCOT | Closing Cockpit: Preparation | |||
CLOCO_ACE | Closing Cockpit - Accrual Engine | |||
CLOCO_MIG | Closing Cockpit - Migration | |||
CLOI | Production Optimization Interface | |||
CLST | Create Class Statistics | |||
CLUNDO | Undo Changes (CA-CL) | |||
CLVL | Maintain Variable Lists | |||
CLW1 | Allocate Material Group Hierarchy | |||
CLW2 | Display Material Group Hierarchy | |||
CLWA | Create Material Group (MMS) | |||
CLWB | Change Material Group (MMS) | |||
CLWC | Display Material Group (MMS) | |||
CLWD | Delete Material Group (MMS) | |||
CLWE | Create Characteristic Profile (MMS) | |||
CLWF | Change Characteristic Profile (MMS) | |||
CLWG | Display Characteristic Profile (MMS) | |||
CLWH | Delete Characteristic Profile (MMS) | |||
CLWJ | Change Generic Article (MMS) | |||
CLWK | Display Generic article (MMS) | |||
CLWL | Delete Generic Article (MMS) | |||
CLWM | Create MMS Material Group Hierarchy | |||
CLWN | Change MMS Material Group Hierarchy | |||
CLWO | Display MMS Material Group Hierarchy | |||
CLWP | Delete MMS Material Group Hierarchy | |||
SAP transaction codes starting with CM | ||||
CM01 | Cap. planning, work center load | |||
CM02 | Capac. planning, work center orders | |||
CM03 | Capac. planning, work center pool | |||
CM04 | Capac. planning, work center backlog | |||
CM05 | Capacity plan.:Work center overload | |||
CM07 | Cap. planning: Variable access | |||
CM0X | Capacity planning | |||
CM10 | Capacity leveling | |||
CM11 | Maintain flow control | |||
CM21 | Capacity leveling SFC planning table | |||
CM22 | Capacity leveling:SFC planning table | |||
CM23 | Capacity leveling: SFC orders tab. | |||
CM24 | Capacity leveling: PM indiv. tab. | |||
CM25 | Capacity leveling: Variable | |||
CM26 | Capacity Leveling: Proj.View Tabular | |||
CM27 | Capacity level.: SFC indiv.cap.graph | |||
CM28 | Capac.level.: SFC indiv.cap. tab. | |||
CM29 | Capacity leveling: PI planning table | |||
CM30 | Cap. leveling: PM indiv.cap.graph. | |||
CM31 | Cap. leveling: SFC orders graphical | |||
CM32 | Cap. leveling: PS graph. | |||
CM33 | Cap.leveling: PM work cntr. graphic | |||
CM34 | Cap.leveling: PM work cntr. tab. | |||
CM35 | Capacity leveling: PI work cntr.tab. | |||
CM36 | Capacity leveling: PI order graphic. | |||
CM37 | Capacity leveling: PI order tab. | |||
CM38 | Capacity leveling L-T planning | |||
CM40 | Capacity leveling in the background | |||
CM41 | Evaluation of leveling in background | |||
CM50 | Capacity level.: SFC work cntr list | |||
CM51 | Cap.level.: SFC individual.cap. list | |||
CM52 | Cap.leveling: SFC orders list | |||
CM53 | Capacity leveling: PS elem/version | |||
CM54 | Capacity leveling: PS list via vers. | |||
CM55 | Cap.leveling: PS list WCntr/version | |||
CM56 | Capacity leveling: PI resource list | |||
CM57 | Capacity leveling: PI orders list | |||
CM99 | Generate basic capacity load | |||
CMAC_FEE_CALC | Fee Calculation Report | |||
CMAP0 | Configurable Semantic Mapping | |||
CMATRANGE | Add CWD Material Range | |||
CMCE | Copy Table Contents ResourcePlanning | |||
CMCH | Check overall profile | |||
CMCMT | Claim Control Maintenance | |||
CMCY | Copy table entries, capacity planng. | |||
CMD1 | Create Output: Direct Procurement | |||
CMD2 | Change output: Direct procurement | |||
CMD3 | Display Output: Direct Procurement | |||
CMECUST | CME Customizing | |||
CME_CHAR_DSCOPE | Assign Definition Scope to Char. | |||
CMFN | Number Range Maint: CMF_PROTOK (SAP) | |||
CMIG | iPPE Migration Tool | |||
CMMAP01 | Planning Hierarchy frm Master Data | |||
CMMAP02 | Maintain FM for Master Data Hier. | |||
CMMAP03 | Display FMs for Master Data Hier. | |||
CMMAP04 | Maintain FMs for Master Data Attribs | |||
CMMAP05 | Display FMs for Master Data Attribs | |||
CMNK | NULL | |||
CMOD | Enhancements | |||
CMP2 | Workforce Planning: Project View | |||
CMP3 | Workforce Planning: Work Center View | |||
CMP9 | Workforce Planning - Reporting | |||
CMPC | Workforce Planning Profile | |||
CMPC1 | Cond.: Field Cat. Campaign Determin. | |||
CMPC2 | CondTab: Create (Campaign Determ.) | |||
CMPC3 | CondTab: Change (Campaign Determ.) | |||
CMPC4 | CondTab: Display (Campaign Determ.) | |||
CMPC5 | Access: Maintain (Campaign Determ.) | |||
CMPC6 | Condition Types: Campaign Determ. | |||
CMPC7 | Procedure: Campaign Determination | |||
CMPC8 | Optimize Accesses (Campaign Deter.) | |||
CMPC9 | Determine Proced. Campaign Determ. | |||
CMPDS1 | Customize multiple PDS |