SAP ABAP Transaction Code - Index C, page 8
Transaction Code - C
| # | Transaction code | Short Description | Corresponding Report (if exist) |
|---|---|---|---|
| 1 | Determine relevant org. units | ||
| 2 | Set or delete DESCR indicator | ||
| 3 | Specify number of batch jobs | ||
| 4 | Specify preferred language | ||
| 5 | Display/maintain deletion criteria | ||
| 6 | Display/maintain deletion criteria | ||
| 7 | Determine objects for deletion | ||
| 8 | Determine objects for deletion | ||
| 9 | Determine objects for deletion | ||
| 10 | Determine objects for deletion | ||
| 11 | Determine objects for deletion | ||
| 12 | Determine objects for deletion | ||
| 13 | Strukcure maint. for intr. fields | ||
| 14 | Syntax check for generated routines | ||
| 15 | Not delete master data w/ conflict | ||
| 16 | Maintenance of the non-transp. flds | ||
| 17 | Sales documents for deletion | ||
| 18 | Sales documents for deletion | ||
| 19 | Display structure for intr. field | ||
| 20 | Adjust conversion settings (CoCd) | ||
| 21 | Enter Mapping for Conversion Package | ||
| 22 | Enter Mapping for Conversion Package | ||
| 23 | Check mapping | ||
| 24 | CC Rename Docu BEFORE Conversion | ||
| 25 | CC Rename Docu BEFORE Conversion | ||
| 26 | Mapping Template for Company Codes | ||
| 27 | Enter Mapping for Conversion Package | ||
| 28 | Descriptions for Company Codes | ||
| 29 | Descriptions for Accounting Codes | ||
| 30 | Mapping Descr. for Company Codes | ||
| 31 | Mapping Descr. for CoCode no. alloc. | ||
| 32 | Create User Mapping for DM | ||
| 33 | Reset users in DM after conversion | ||
| 34 | Determine scenario for MATNR conv. | ||
| 35 | Material No. Docu AFTER conversion | ||
| 36 | Material No. Docu BEFORE Conversion | ||
| 37 | Enter Material Number Mapping | ||
| 38 | Enter Mapping for Conversion Package | ||
| 39 | Start framework program for MDTX | ||
| 40 | Mapping Template for Material No. | ||
| 41 | Transaction to call OMSL | ||
| 42 | Mapping Descr. for Material Numbers | ||
| 43 | TXN :CNV_20800_ADJUST_ADRNR_VBPA | ||
| 44 | Check mapping table for customers | ||
| 45 | TXN :CNV_20800_PARTNER_ADJUST | ||
| 46 | Delete contact persons KNVK | ||
| 47 | Customer No. Docu AFTER conversion | ||
| 48 | Customer No. Docu BEFORE Conversion | ||
| 49 | Enter Mapping for Conversion Package | ||
| 50 | Mapping Template for Customer No. | ||
| 51 | Special settings for customer conv. | ||
| 52 | Make scen.-dependent optimizations | ||
| 53 | Mapping Descr. for Customer Numbers | ||
| 54 | TXN :CNV_20900_ADJUST_ADRNR_VBPA | ||
| 55 | TXN : CNV_20900_CHECK_COMPLETENESS | ||
| 56 | Check mapping table for vendors | ||
| 57 | Vendor No. Docu AFTER conversion | ||
| 58 | Vendor No. Docu BEFORE Conversion | ||
| 59 | Enter Mapping for Conversion Package | ||
| 60 | Mapping Template for Vendor No. | ||
| 61 | Special settings for vendor convers. | ||
| 62 | Make scen.-dependent optimizations | ||
| 63 | Mapping Descr. for Vendor Numbers | ||
| 64 | HR conversions: analysis | ||
| 65 | HR conversions: analysis | ||
| 66 | HR conversions: customer search | ||
| 67 | HR conversions: customer search | ||
| 68 | HR conversions: analysis | ||
| 69 | HR conversions: customer search | ||
| 70 | Generate HR Conversion Programs | ||
| 71 | Generate HR Conversion Programs | ||
| 72 | Check cnvrename | ||
| 73 | Call Maintenance cnvrename | ||
| 74 | Check mapping for asset classes | ||
| 75 | Update Asset Account Determination | ||
| 76 | Enter Mapping for Conversion Package | ||
| 77 | Mapping Template for Asset Classes | ||
| 78 | Mapping Descr. for Asset Class | ||
| 79 | Check mapping for acct. det. | ||
| 80 | Enter Mapping for Conversion Package | ||
| 81 | Map. Template for Asset Account Det. | ||
| 82 | Mapping Descr. for Asset Account Det | ||
| 83 | Analyze Backup Tables | ||
| 84 | Check assets with changing a.det. | ||
| 85 | Identify assets with changing a.det. | ||
| 86 | Fill Backup Tables | ||
| 87 | Specify Document Type for Transfer | ||
| 88 | FIAA Docu AFTER Conversion | ||
| 89 | FI-AA Docu BEFORE Conversion | ||
| 90 | Check execution of FI-AA posting run | ||
| 91 | Get asset values for reposting | ||
| 92 | Repost asset values | ||
| 93 | CNV: Display active package | ||
| 94 | Transformation Summary | ||
| 95 | Transformation Summary: Customizing | ||
| 96 | Activate Conversion Package | ||
| 97 | CNV: Maint. of tables for backup | ||
| 98 | Backup tool | ||
| 99 | Create cluster CNV_BACKUP_CLU | ||
| 100 | Generate program for table backup | ||
| 101 | Generate conversion programs | ||
| 102 | Start jobs for table backup | ||
| 103 | Custom Develop. Management Cockpit | ||
| 104 | CDMC Source Projects Definition | ||
| 105 | Custom Develop. Optimization Package | ||
| 106 | CDOP Source Projects Definition | ||
| 107 | CDOP:Download Trace file to Frontend | ||
| 108 | Check Conversion Package | ||
| 109 | Check final mapping | ||
| 110 | Check indexes | ||
| 111 | Check Package before Generation | ||
| 112 | Monitor: Check Mapping | ||
| 113 | Check mapping | ||
| 114 | Check whether mapping content exist | ||
| 115 | Monitor: Check Mapping | ||
| 116 | Maintain check profiles | ||
| 117 | Check Conversion Package | ||
| 118 | Check for temp. dupl. in mapping | ||
| 119 | Maintain table CNVCHECKTMPDUPL | ||
| 120 | Create cluster | ||
| 121 | Create CNVCLU data temp. storage | ||
| 122 | Create cluster | ||
| 123 | Create cluster - no user intraction | ||
| 124 | Backup Functionality | ||
| 125 | Download file from appln server | ||
| 126 | Display tables counter | ||
| 127 | Maintenance for CNVJOBPROFILE | ||
| 128 | Maintenance of CNVCONDITIONS_DI | ||
| 129 | Transaction for conflict handling | ||
| 130 | CNV: technical settings | ||
| 131 | Copy Conversion Package | ||
| 132 | Create tablespace for backup cluster | ||
| 133 | CNV: Field Control, Custom. | ||
| 134 | Find user-defined tables | ||
| 135 | Save user-defined tables | ||
| 136 | CNV: Maintenance of IMG attributes | ||
| 137 | Find user-defined tables | ||
| 138 | CNV: Maintain user-def. table INFO | ||
| 139 | Delete a Conversion Package | ||
| 140 | Process monitor for deletion pack. | ||
| 141 | Monitor for deletion packages | ||
| 142 | Consistency check for flight data | ||
| 143 | Consistency check before conversion | ||
| 144 | Consistency check after conversion | ||
| 145 | CNV: Domain Maintenance | ||
| 146 | CNV: Domain maintenance conflicts | ||
| 147 | Download table entries | ||
| 148 | Table set creation GUI | ||
| 149 | Maintain download / upload table set | ||
| 150 | Download Table Entries | ||
| 151 | Maintanence of table CNVDOWNLOADTAB | ||
| 152 | Maintenance of table CNV_DOWN_UP_TAB | ||
| 153 | CNV: Tables without filling check | ||
| 154 | Check Conversion Package | ||
| 155 | CNV: Package Overview | ||
| 156 | CNV: Field-rel. control | ||
| 157 | CNV: Field-rel. control | ||
| 158 | Execute fiscal year analysis | ||
| 159 | Generate the Conversion Programs | ||
| 160 | Generate conversion programs | ||
| 161 | Generate Special Ledger programs | ||
| 162 | Schedule Special LEDGER jobs | ||
| 163 | Special Ledger analysis | ||
| 164 | View Authorizations for PA / PD data | ||
| 165 | View Authorizations for PA / PD data | ||
| 166 | View Authorizations for Data Selecti | ||
| 167 | Exclude organizational groups frm DT | ||
| 168 | HCM Exclude Org Group | ||
| 169 | Tcode for CNV_TDMS_HCM_MUST_SCRAMBLE | ||
| 170 | TCode for CNV_TDMS_HCM_PRESEL_SUB | ||
| 171 | T-Code for CNV_TDMS_HCM_PRESEL_SUB | ||
| 172 | CNV_TDMS_HCM_PRESEL_SUB_N | ||
| 173 | View tables required for Scrambling | ||
| 174 | TCod CNV_TDMS_HCM_TEST_CONFIRM_AUTH | ||
| 175 | CNV_TDMS_HCM_TST_CNFIRM_AUTH_N | ||
| 176 | T-Code for CNV_TDMS_HCM_TRANSFER_SUB | ||
| 177 | T-Code for CNV_TDMS_HCM_TRANSFER_SUB | ||
| 178 | CNV_TDMS_HCM_TST_CNFIRM_AUTH_N | ||
| 179 | Start IMG Conversion | ||
| 180 | Exception table IMG sequence | ||
| 181 | Exception table IMG sequence | ||
| 182 | CNV: Maintenance of IMG attributes | ||
| 183 | Add IMG activities | ||
| 184 | Create an IMG | ||
| 185 | Maintain text documents for IMG act. | ||
| 186 | IMG maintenance | ||
| 187 | Testing the IMG for a package | ||
| 188 | CNV: INCLUDE Maintenance | ||
| 189 | CNV: INCLUDE Maintenance | ||
| 190 | Check conv. settings for INDX tables | ||
| 191 | Check conv. settings for INDX tables | ||
| 192 | Generate Conv. Prog. for INDX tables | ||
| 193 | Generate Conv. Prog. for INDX tables | ||
| 194 | INDX knowledge maintenance | ||
| 195 | HR conversion: Macro maintenance | ||
| 196 | Overview of INDX package customizing | ||
| 197 | Init. conversion of INDX-like tables | ||
| 198 | Init. conversion of INDX-like tables | ||
| 199 | Find conv.-relev. INDX components | ||
| 200 | Find conv.-relev. INDX components | ||
| 201 | HR: Maintain tables, fields, steps | ||
| 202 | Maintain table CNV_INTR_FLD_CHK | ||
| 203 | Schedule conversion jobs | ||
| 204 | Maintenance for CNVJOBPROFILE | ||
| 205 | Conversion Job Scheduling | ||
| 206 | SLO Licensing | ||
| 207 | License Key | ||
| 208 | Analysis of DMIS Generation Errors | ||
| 209 | Loading Conversion Package from 000 | ||
| 210 | Rebuilding matchcodes | ||
| 211 | CNV: Display mapping history | ||
| 212 | Maintaining mapping tables | ||
| 213 | View/Viewclusterdisplay w/o StatMan | ||
| 214 | Set max. number of processes | ||
| 215 | Call Overview with all scenarios | ||
| 216 | Migration Server Overview - CMIS | ||
| 217 | Migration Server Overview - CMIS | ||
| 218 | Call Overview with scenario CMIS | ||
| 219 | Copy package | ||
| 220 | Checking Rule maintenance | ||
| 221 | Save customer objects | ||
| 222 | Customer Search Expert Modus | ||
| 223 | Dummy Transaction | ||
| 224 | Tech.Settings for DMIS Data Extracts | ||
| 225 | Maintain activity documentation | ||
| 226 | Maintain Process Type documentation | ||
| 227 | Program start in background | ||
| 228 | Unlock field receiver in rfc mngmnt | ||
| 229 | Global parameter maintenance | ||
| 230 | Overview/Reload load routines of KP | ||
| 231 | Overview/Reload load routines of KP | ||
| 232 | Load/blend package | ||
| 233 | MBT package development menu | ||
| 234 | Download Demo Excel for a Mapping | ||
| 235 | DMIS Mapping Maintenance | ||
| 236 | NewGL Migration - Overview | ||
| 237 | NewGL Migration - Overview | ||
| 238 | Calling NGLM Overview | ||
| 239 | Exclude package from reorg and back | ||
| 240 | Migration Server Overview | ||
| 241 | Migration process tree | ||
| 242 | Force recalculation of PEM Plan | ||
| 243 | DMIS PIFD Interface Definition | ||
| 244 | DMIS PIFD Parameter Definition | ||
| 245 | Settings for Product lock | ||
| 246 | Change pwds in locked rfc destinatio | ||
| 247 | MBT RFC destination management | ||
| 248 | Rule Maintenance Platform | ||
| 249 | Shell Creation Excluded Tables | ||
| 250 | Shell Creation Size Methods | ||
| 251 | Shell Creation Table size Templates | ||
| 252 | SAP LT Project Overview | ||
| 253 | Migration Server Overview - TDMS | ||
| 254 | New overview for TDMS | ||
| 255 | Migration Server Overview - TDMS | ||
| 256 | Call Overview with scenario TDMS | ||
| 257 | Call TDMS information URL | ||
| 258 | Unittest Runner | ||
| 259 | Adapt Maint.Views for R/3 Enterprise | ||
| 260 | Rebuilding matchcodes | ||
| 261 | Conversion: Checking for matchcodes | ||
| 262 | Conversion: Checking for matchcodes | ||
| 263 | Internal CONVERSION Menu | ||
| 264 | CNV: Number of log messages | ||
| 265 | Migrate CWB menu to user menu | ||
| 266 | Conv. Services Procedure Monitor | ||
| 267 | CS Proced. Monitor ->TA:CNV_MONITOR | ||
| 268 | CWB / MWB coupling | ||
| 269 | Knowledge Base maintenance | ||
| 270 | Create Excel template | ||
| 271 | Display Note 500290 | ||
| 272 | Display Note 329116 | ||
| 273 | System settings Note 534036 | ||
| 274 | Note 638258 | ||
| 275 | Display notes | ||
| 276 | Display notes | ||
| 277 | CNV: Object Assignment Maintenance | ||
| 278 | Determine General LEDGER Data | ||
| 279 | Optimization transaction | ||
| 280 | Switch on optimized job starter | ||
| 281 | Maintenance for CNVORDER | ||
| 282 | CNV: Package Overview | ||
| 283 | CNV: Overview of Dependent Packages | ||
| 284 | Package Overview | ||
| 285 | Handling of package-specific tables | ||
| 286 | CNV: Display CNV_00001_PARAMS | ||
| 287 | Maintenance for CNVPERFANALYSE | ||
| 288 | Transaction for database performance | ||
| 289 | Maintenance for CNVPERFDEMAND | ||
| 290 | Program start in background | ||
| 291 | Display log | ||
| 292 | Recheck mapping | ||
| 293 | Generate prog. for reloading data | ||
| 294 | CNV: Maintain Renamed Entries | ||
| 295 | Check Table CNVRENAME | ||
| 296 | Reset all table buffers | ||
| 297 | Recover backup tables | ||
| 298 | Runtime evaluation for conversion | ||
| 299 | Save tables in backup cluster | ||
| 300 | Create cluster | ||
| 301 | INDX Check for HCM Packages | ||
| 302 | Set red traffic lights to yellow | ||
| 303 | Aux. transaction for CNV_SETYELLOW | ||
| 304 | Transports imported into system | ||
| 305 | Simulate package loading | ||
| 306 | CNV: Maintenance of subobjects | ||
| 307 | Start conversion | ||
| 308 | CNV: Display the Status Table | ||
| 309 | Maintain relationship of programs | ||
| 310 | CNV: Table-Related Control | ||
| 311 | CNV: Table-Related Control | ||
| 312 | Table related control Cluster | ||
| 313 | Table related control Cluster | ||
| 314 | Maintain CNVSYSPROFILE | ||
| 315 | Optimize number of processes | ||
| 316 | Table field mapping | ||
| 317 | Field mapping with status support | ||
| 318 | CNV: Maintenance of Table INFO | ||
| 319 | CNV: Maintenance of Table INFO | ||
| 320 | CNV: enter package-dependent tables | ||
| 321 | Download Table Entries | ||
| 322 | Maintain sequence between tables | ||
| 323 | maintenance view for CNVTDMS_04_TAB | ||
| 324 | TDMS HCM Classical scrambling | ||
| 325 | HCM Object Selection | ||
| 326 | Scramble maintainance (Sub-)Projekt | ||
| 327 | CNV: Runtime logging | ||
| 328 | Transporting Table Contents | ||
| 329 | Copy CNVIMGORDER -> CNVIMGORDERNEW | ||
| 330 | Troubleshooting activities | ||
| 331 | Troubleshooting definition | ||
| 332 | TS for generating programs | ||
| 333 | TS for generating programs | ||
| 334 | Troubleshooting activities | ||
| 335 | Download table entries | ||
| 336 | WWW: Confirmation | ||
| 337 | Project Documents | ||
| 338 | (empty) | ||
| 339 | Create production order | ||
| 340 | Adding simulation order | ||
| 341 | Change Production Order | ||
| 342 | Change simulation order | ||
| 343 | Display Production Order | ||
| 344 | Display simulation order | ||
| 345 | Print Production Orders | ||
| 346 | Print Production Orders | ||
| 347 | Collective Release of Prod. Orders | ||
| 348 | Release Production Orders | ||
| 349 | Backorder Processing | ||
| 350 | Create order without a material | ||
| 351 | Production order with sales order | ||
| 352 | Availability Overview | ||
| 353 | Delete Simulation Order | ||
| 354 | Production order with project | ||
| 355 | Enter Time Ticket | ||
| 356 | Single Screen Entry of Confirmations | ||
| 357 | Collective Entry of Confirmations | ||
| 358 | Cancel confirmation of prod. order | ||
| 359 | Display confirmation of prod. order | ||
| 360 | Enter Production order Confirmation | ||
| 361 | Conf.: Postprocessing error records | ||
| 362 | Postprocessing Confirmation | ||
| 363 | Enter confirmation with reference | ||
| 364 | Enter Time Event | ||
| 365 | Create confirmation of prod. order | ||
| 366 | Confirmation: List of requests | ||
| 367 | Predefined confirmation processes | ||
| 368 | Confirmation: Fast entry of time tkt | ||
| 369 | Orders acc. to Order Numbers | ||
| 370 | Orders for Material | ||
| 371 | Orders for MRP Controller | ||
| 372 | Orders for the production scheduler | ||
| 373 | MissingPartsInfoSyst | ||
| 374 | Order information system | ||
| 375 | Picking list | ||
| 376 | Choose indiv. object lists | ||
| 377 | Standard trigger points | ||
| 378 | Create standard trigger point | ||
| 379 | Change standard trigger point | ||
| 380 | Display standard trigger point | ||
| 381 | Converting Planned Order | ||
| 382 | Coll. Conversion of Planned Orders | ||
| 383 | Act. Overhead: Prod.Ordr Ind.Pro. | ||
| 384 | Act. Overhead: Prod.Ordr Col.Pro. | ||
| 385 | Mass processing of orders | ||
| 386 | Order progress report | ||
| 387 | Change comparison | ||
| 388 | Conv.plan.ord.to prod.ord.part.redct | ||
| 389 | Send Process Messages | ||
| 390 | Evaluate Process Data | ||
| 391 | Control Recipe Monitor | ||
| 392 | Monitor Control Instructions/Recipes | ||
| 393 | Send Control Instructions/Recipes | ||
| 394 | Message Monitor | ||
| 395 | Monitor for Process Messages | ||
| 396 | Send Process Messages (Plant-Dep.) | ||
| 397 | Send Process Messages (Plant-Indep.) | ||
| 398 | Worklist for Maintaining PI Sheets | ||
| 399 | Display PI Sheet | ||
| 400 | Create Message Manually | ||
| 401 | Maintain PI Sheet | ||
| 402 | Delete PI Sheet | ||
| 403 | Find PI Sheet | ||
| 404 | PI Sheet: Display | ||
| 405 | PI Sheet: Change | ||
| 406 | Find Work Instructions | ||
| 407 | ALV Variant Maint. PI Sheet Worklist | ||
| 408 | Delete Process Messages | ||
| 409 | Evaluate Deletion Logs | ||
| 410 | Worklist for Completing PI Sheets | ||
| 411 | Worklist for Checking PI Sheets | ||
| 412 | MiniApp PI Sheet Mon -> List | ||
| 413 | Create Message Automatically | ||
| 414 | Archiving orders | ||
| 415 | Number range maintenance: AUF_RUECK | ||
| 416 | Number assignment: routing to order | ||
| 417 | Number ranges for orders | ||
| 418 | Number range maintenance: RESB | ||
| 419 | No. Range for ReqmtsTrackgNo. (KBED) | ||
| 420 | Field Selection for PP Confirmations | ||
| 421 | Act. Settlment: Prod./Process Orders | ||
| 422 | Presett. Co-Products, Postprocessing | ||
| 423 | Presett. Co-Products, Postprocessing | ||
| 424 | Set Status "Closed" | ||
| 425 | PP: Archiving orders - preparation | ||
| 426 | PP: Archiving orders | ||
| 427 | PP: Archiving orders - retrieval | ||
| 428 | PP: Archiving order - administration | ||
| 429 | Proc.Order: Archiving Prep. Program | ||
| 430 | Process Order: Archiving | ||
| 431 | Process Order: Retrieval - Archive | ||
| 432 | Process Order: Archive Management | ||
| 433 | PP: Archiving delete orders | ||
| 434 | Simulate Order Record | ||
| 435 | Process Order: Archive Database | ||
| 436 | Process Order: Delete Archiving | ||
| 437 | Read Order Record from Archive | ||
| 438 | COAT | ||
| 439 | COAT: Extract | ||
| 440 | COAT: Repository | ||
| 441 | COAT - ABAP List Viewer | ||
| 442 | COAT: Customizing of Attributes | ||
| 443 | COAT: Customizing of SAP Attributes | ||
| 444 | Fill Attributes from Excel | ||
| 445 | COAT Mass Processing | ||
| 446 | COAT Toolbox | ||
| 447 | Cost_object_analyzer | ||
| 448 | Create batch search strategy - prod. | ||
| 449 | Change batch search strategy - prod. | ||
| 450 | Display batch search strategy- prod. | ||
| 451 | (empty) | ||
| 452 | Process Management | ||
| 453 | OCM - Initiating object | ||
| 454 | OCM - Procurement | ||
| 455 | OCM - Picking | ||
| 456 | Cockpit for Controlling Integration | ||
| 457 | Cockpit for Controlling Integration | ||
| 458 | Early Number Assignment for XStep | ||
| 459 | Assign Standard XStep Profile | ||
| 460 | Batch Record: Signature Strategy | ||
| 461 | Tab.transfer Tab.contents Confirm | ||
| 462 | Batch Record: Document Profile | ||
| 463 | Batch Record: L-Profile, Dev.Anal. | ||
| 464 | Batch Record: Signature Strategy | ||
| 465 | Batch Record: Cover Page | ||
| 466 | Display Customizing Settings | ||
| 467 | Change of Circumstance BGRFC | ||
| 468 | Change Documents for Network | ||
| 469 | ABAP Search | ||
| 470 | Batch Record | ||
| 471 | Filter prof. - maintain prod. order | ||
| 472 | Maintain filter profs.for proc.order | ||
| 473 | Reprocessing Errors Actual Costs | ||
| 474 | Create Command Files | ||
| 475 | Postprocess Faulty Goods Movements | ||
| 476 | Mass Processing Production Orders | ||
| 477 | Print Production Orders | ||
| 478 | Release Production Orders | ||
| 479 | Mass Processing: Process Orders | ||
| 480 | As-Built for Serialized Material | ||
| 481 | Select Object Detail Lists in PP-PI | ||
| 482 | Production Notes | ||
| 483 | Picking list | ||
| 484 | Cockpit for Controlling Integration | ||
| 485 | Controlling Integration: Reposting | ||
| 486 | CO Integration: Link to Customizing | ||
| 487 | CO Integration: Reposting Maint. | ||
| 488 | CO Integration: Reposting Maint. | ||
| 489 | CO Integr.: Reposting - Indiv. Procg | ||
| 490 | Order Info System for PP-PI | ||
| 491 | Order info system: customizing | ||
| 492 | Editable Fields Mass Processing | ||
| 493 | Field Settings in Info System | ||
| 494 | List Types in Information System | ||
| 495 | Order info system: customizing | ||
| 496 | Collective Availability Check | ||
| 497 | Number Range Maintenance: MATERIALID | ||
| 498 | Authorization Groups | ||
| 499 | Number Range Maintenance: PRD_BSP_ID | ||
| 500 | Format of the Product ID |