SAP ABAP Transaction Code - Index J, page 2
Transaction Code - J
| # | Transaction code | Short Description | Corresponding Report (if exist) |
|---|---|---|---|
| 1 | Cash Journal Reports (Russia) | ||
| 2 | Set Up Multiple Operators | ||
| 3 | Maintain Electronic IDs | ||
| 4 | Maintain Internal Contract Numbers | ||
| 5 | Contract Numbers Maintenance | ||
| 6 | Offline Contract Accounting Update | ||
| 7 | Depreciation bonus restore | ||
| 8 | Depreciation Bonus Calculation | ||
| 9 | Customer Turnover Balance Sheet | ||
| 10 | P&L Statement, Main Section (Russia) | ||
| 11 | P&L Statement, Explanations (Russia) | ||
| 12 | Changes in Equity, Main Section | ||
| 13 | Changes in Equity, Reserves | ||
| 14 | Changes in Equity, Explanations | ||
| 15 | Changes in Equity, Explanations | ||
| 16 | Cash Flow Statement (Russia) | ||
| 17 | Define Cash Flow Statement Versions | ||
| 18 | Changes in Equity, Explanations | ||
| 19 | Financial Statements | ||
| 20 | Maintain Group Codes | ||
| 21 | Maintain CDec Data (Russia) | ||
| 22 | Maintain Mass CDec Data (Russia) | ||
| 23 | Customs Declaration Assignments | ||
| 24 | Match Incoming E-Invoices with FI | ||
| 25 | Redetermination of Invoices (Russia) | ||
| 26 | Vendor Turnover Balance Sheet | ||
| 27 | Stock Overview (Russia) | ||
| 28 | Negative posting partial payment(RU) | ||
| 29 | Verification of Costs (Russia) | ||
| 30 | Asset Registration (Russia) | ||
| 31 | Verification of Invoices (Russia) | ||
| 32 | Validation of Goods Issues (Russia) | ||
| 33 | Assign Electronic IDs to Operators | ||
| 34 | Asset Inventory Cards (Russia) | ||
| 35 | Vendor Payment Analysis (Russia) | ||
| 36 | Assign Electronic IDs to Customers | ||
| 37 | Customer Payment Analysis (Russia) | ||
| 38 | Property Tax Report (Russia) | ||
| 39 | Purchase Ledger (Russia) | ||
| 40 | Assign Electronic IDs to Vendors | ||
| 41 | Down Payments in Foreign Currency | ||
| 42 | Invoice Journal (Russia) | ||
| 43 | Customer Invoice Journal (Russia) | ||
| 44 | Vendor Invoice Journal (Russia) | ||
| 45 | Fixed Asset Revaluation for Russia | ||
| 46 | Revaluation History in FC | ||
| 47 | FixedAssetRevaluation ReversePosting | ||
| 48 | Sales Ledger (Russia) | ||
| 49 | Structural divisions customizing | ||
| 50 | Form T-53A | ||
| 51 | Tax Depreciation Report (Russia) | ||
| 52 | Gains and Losses (Russia) | ||
| 53 | CompanyCategories, LiquidationCodes | ||
| 54 | Company categories | ||
| 55 | Transfer Pricing Delete Notification | ||
| 56 | Foreign organization data | ||
| 57 | Liquidation codes | ||
| 58 | Mapping material codes to OCP codes | ||
| 59 | Pricing methods | ||
| 60 | Price source codes | ||
| 61 | Status of transaction participants | ||
| 62 | Transaction participant codes | ||
| 63 | Transaction types | ||
| 64 | Transfer Pricing | ||
| 65 | Transfer Pricing Document Types | ||
| 66 | Transfer Pricing Document Selection | ||
| 67 | Transfer Pricing Configuration | ||
| 68 | Secondary Events (Russia) | ||
| 69 | Incoming VAT Account Analysis | ||
| 70 | Export Data Analysis for VAT | ||
| 71 | VAT for Goods in Transit | ||
| 72 | Maint. view of Vendor Data | ||
| 73 | Employee Workwear Record | ||
| 74 | Workwear List for Employees | ||
| 75 | Maintain Workwear quaotas | ||
| 76 | Maintain Workwear Quotas (Config) | ||
| 77 | Print Payment Orders (Russia) | ||
| 78 | Print Payment Orders (Russia) | ||
| 79 | Balance report for anlysis Russia | ||
| 80 | Balance report for Russia | ||
| 81 | XML data for Electronic Invoices | ||
| 82 | Profit and loss report Russia (F.2) | ||
| 83 | Decoding for some profits and losses | ||
| 84 | Capital flow | ||
| 85 | Reserve | ||
| 86 | References (net wealth) | ||
| 87 | References (was received) | ||
| 88 | Net wealth calculation | ||
| 89 | Interpretation algorithms | ||
| 90 | Account priorities | ||
| 91 | Register of Amounts Posted (Russia) | ||
| 92 | Rule Maintenance | ||
| 93 | General Ledger Report (Russia) | ||
| 94 | Determine Offsetting Accounts | ||
| 95 | Account Balances, LC (Russia) | ||
| 96 | Prohibited correspondences customiz. | ||
| 97 | Automatic Account Determination | ||
| 98 | Accounts Balances, FC (Russia) | ||
| 99 | Activiate Non-Leading Ledger | ||
| 100 | Unprocessed Accounting Documents | ||
| 101 | Account Balance Comparison (Russia) | ||
| 102 | Account Balance Comparison (Russia) | ||
| 103 | (empty) | ||
| 104 | Account priorities | ||
| 105 | Priorities for pairs of accounts | ||
| 106 | Sorting rules | ||
| 107 | Splitting rules | ||
| 108 | Notification of Postal Money Transf. | ||
| 109 | Print M-11 Form from Reserv.Document | ||
| 110 | MB-7 Register of Issued Workwear | ||
| 111 | Post Tax Differences to FI-GL | ||
| 112 | Transfer Tax Differences to FI-SL | ||
| 113 | Rates and accounts for PBU18 setting | ||
| 114 | Set Classes Assignment | ||
| 115 | Create Customs Declaration Data | ||
| 116 | Change Customs Declaration Data | ||
| 117 | Display Customs Declaration Data | ||
| 118 | Customs Declaration Change History | ||
| 119 | Customs Declaration Report | ||
| 120 | Deal Passport | ||
| 121 | Deal Passport Change History | ||
| 122 | Create Secondary Events for Exports | ||
| 123 | Offset Inventory Differences | ||
| 124 | Link Outgoing 0% Invoices | ||
| 125 | Separate Input VAT | ||
| 126 | Edit VAT Coefficients | ||
| 127 | Edit VAT Coefficients EhP5 SP5 | ||
| 128 | Edit VAT Coefficients EhP5 | ||
| 129 | VAT Return (Russia) | ||
| 130 | Assign Tax Hierarchy to CC/ledger | ||
| 131 | Assign Tax Hierarchy to CC | ||
| 132 | Tax chain definition | ||
| 133 | Execute tax chain | ||
| 134 | Create FI-SL settings | ||
| 135 | Profit Tax Reporting (Russia) | ||
| 136 | Provision for Doubtful Receivables | ||
| 137 | FI-SL selective deletion utility | ||
| 138 | Electronic Tax Format Maintenance | ||
| 139 | GUI DP editor tool | ||
| 140 | Tax declaration rows | ||
| 141 | Maintain FI-SL activity groups | ||
| 142 | Tax Hierarchy Maintanance | ||
| 143 | Tax hierarchy assignment ID | ||
| 144 | Table group install.for tax account. | ||
| 145 | Tax journal | ||
| 146 | List accounts used in hierarchy | ||
| 147 | Reporting hierarchy | ||
| 148 | Hierarchy rollup creation | ||
| 149 | Selective field transfer parameters | ||
| 150 | Maintain table links | ||
| 151 | Print Sample VAT Returns (Russia) | ||
| 152 | Tax hierarchy transport | ||
| 153 | Maintain unclassified objects | ||
| 154 | Unclassified transactions listing | ||
| 155 | Links between FI and SD/MM items | ||
| 156 | Secondary Events Table Maintenance | ||
| 157 | Transport Tax Recalculation (Russia) | ||
| 158 | Transport Tax Report (Russia) | ||
| 159 | XML Hierarchy output | ||
| 160 | XML invoices transformations mapping | ||
| 161 | Check Settlement Data for Recipient | ||
| 162 | CEM - Master Data | ||
| 163 | ETM: Create Conditn Table (PrcList) | ||
| 164 | ETM: Change Conditn Table (PrcList) | ||
| 165 | ETM: Display Conditn Table (PrcList) | ||
| 166 | ETM: Create Condition Record-PrcLst | ||
| 167 | ETM: Change Condition Record-PrcLst | ||
| 168 | ETM: Display Condition Record-PrcLst | ||
| 169 | Records Released from Settlmnt Cal. | ||
| 170 | Enter Settlement Calendar | ||
| 171 | Release Settlement Calendar | ||
| 172 | Create PBE Calendar | ||
| 173 | Fill PBE Reports | ||
| 174 | Current Stock for Equipment | ||
| 175 | Current Stock for Material | ||
| 176 | Post PBE Reports | ||
| 177 | Location Stock | ||
| 178 | Location Stock (ALV) | ||
| 179 | Enter Settlement Calendar | ||
| 180 | Document List for PBE | ||
| 181 | ETM: Display Condition Record-PrcLst | ||
| 182 | Archive Lists | ||
| 183 | Movements Between Locations | ||
| 184 | Movements Between Locations List | ||
| 185 | Hour Evaluation for PBE | ||
| 186 | Display PBE Document | ||
| 187 | Equipment and Tools Management (ETM) | ||
| 188 | REA Article: Display References | ||
| 189 | Create REA Article: Initial Screen | ||
| 190 | Change REA Article: Initial Screen | ||
| 191 | Display REA Article: Initial Screen | ||
| 192 | REA Annual Prepaid Declaration | ||
| 193 | Create REA Packaging: Initial Screen | ||
| 194 | Change REA Packaging: Initial Screen | ||
| 195 | Display REA Packaging:Initial Screen | ||
| 196 | REA Info Cost Analysis: Article | ||
| 197 | REA Cost Analysis: Article (Old) | ||
| 198 | REA Article: Collective Maintenance | ||
| 199 | REA Cust.: Adjust Conditions | ||
| 200 | REA Cust.: General Controls | ||
| 201 | REA Cust.: Data Filter Key | ||
| 202 | REA General Interface | ||
| 203 | REA Display Recycling Partners | ||
| 204 | REA Number Range Maint.: Declaration | ||
| 205 | Favorites Mgmt: Header&Field Catalog | ||
| 206 | Favorites Management: Entries | ||
| 207 | Favorites Management Referencing | ||
| 208 | REA Display Packaging Group | ||
| 209 | REA Help | ||
| 210 | REA: Fraction Charge Overview | ||
| 211 | REA Condition Analysis | ||
| 212 | REA Info systems customer analysis | ||
| 213 | REA Info System: ArtclPricing Analys | ||
| 214 | REA Info System:Packaging Pric.Anlys | ||
| 215 | REA Infosystem Article Master Data | ||
| 216 | REA Info System Fraction Master Data | ||
| 217 | REA Infosystem Price List Master | ||
| 218 | REA Infosystem Re.Partner Master | ||
| 219 | REA Infosystem Packaging Master Data | ||
| 220 | REA Infosystem Article-Fraction Asgt | ||
| 221 | REA Infosystem Article-Partner Assig | ||
| 222 | REA Info System Art.-RP-Fract. Asgmt | ||
| 223 | REA Infosystem Article-Pack. Assign. | ||
| 224 | REA Info System RePartAsgmt Art-Pckg | ||
| 225 | REA Infosystem Fraction-Article Asgt | ||
| 226 | REA Infosystem Fraction-RePart.Asgmt | ||
| 227 | REA Infosystem Fraction-Packag.Asgmt | ||
| 228 | REA Infosystem RePart-Fraction Asgmt | ||
| 229 | REA Info System RPart-Pack. Assignm. | ||
| 230 | REA Infosystem Pack-Article Assign. | ||
| 231 | REA Infosystem Packag.-Fract. Asgmt | ||
| 232 | REA Infosystem Pack-R.Part.Assign. | ||
| 233 | REA Infosystem Pack-PackGrp Assign. | ||
| 234 | REA Customizing: Condition Types | ||
| 235 | Article Consistency Check | ||
| 236 | Packaging Consistency Check | ||
| 237 | Workflow Log Analysis | ||
| 238 | REA Article Field Changes | ||
| 239 | REA Article Field Changes | ||
| 240 | REA Declaration System | ||
| 241 | REA Number Range: Declaration Key | ||
| 242 | REA Number Ranges: Declaration Key 1 | ||
| 243 | REA Number Ranges: Declaration Key 2 | ||
| 244 | REA Number Ranges: Data Filter | ||
| 245 | REA Number Ranges for Packaging | ||
| 246 | REA Customizing: Fractions | ||
| 247 | REA Display Price Lists: Init.Screen | ||
| 248 | Export Recycling Partners | ||
| 249 | Import Recycling Partners | ||
| 250 | REA Period Overview | ||
| 251 | REA Recycling Administration | ||
| 252 | IMG Activity: J_7L_REA_LOGFILE | ||
| 253 | Data Filter Assgmt Access Seq. Vend. | ||
| 254 | REA Accruals Analysis/Correction | ||
| 255 | IMG Activity: J_7L_REA_STEUERUNG | ||
| 256 | IMG Activity: J_7L_REA_NUMKREISE | ||
| 257 | IMG Activity: J_7L_REA_BUCHUNGSKR | ||
| 258 | IMG Activity: J_7L_REA_GEMBUCHKR | ||
| 259 | IMG Activity: J_7L_REA_LAENDGRUP | ||
| 260 | IMG Activity: J_7L_REA_FRAKTIONEN | ||
| 261 | IMG Activity: J_7L_REA_ABGRMELD | ||
| 262 | IMG Activity: J_7L_REA_AENDFELD_MM | ||
| 263 | Number Ranges Rec. Declaration Keys | ||
| 264 | IMG Activity: J_7L_REA_MATERIALART | ||
| 265 | Data Filters Item Ctgry Sales Doc. | ||
| 266 | Data Filters Material Type Packaging | ||
| 267 | Data Filters BOM Usage | ||
| 268 | Data Filters Item Ctgry BOM | ||
| 269 | IMG Activity: J_7L_REA_VERPARTEN | ||
| 270 | IMG Activity: J_7L_REA_VERPEBENEN | ||
| 271 | IMG Activity: J_7L_REA_ALLG_SCHNIT | ||
| 272 | Data Filters Customer's Industry Key | ||
| 273 | REA Change Condition Types | ||
| 274 | REA Display Condition Types | ||
| 275 | REA Splitting Filters | ||
| 276 | REA Weighting Factors | ||
| 277 | Number Ranges Rec. Declaration Keys | ||
| 278 | Number Ranges Rec. Declaration Keys | ||
| 279 | IMG Activity: J_7L_REA_FAKTURAART | ||
| 280 | IMG Activity: J_7L_REA_VERTRBER | ||
| 281 | IMG Activity: J_7L_REA_PRODHIER | ||
| 282 | IMG Activity: J_7L_REA_VORGART | ||
| 283 | IMG Activity: J_7L_REA_BEWEGARTEN | ||
| 284 | IMG Activity: J_7L_REA_MATBELARTEN | ||
| 285 | REA Customer-Specific Enhancements | ||
| 286 | Groups for Material Characteristic | ||
| 287 | Data Filters Def. Data Filter Types | ||
| 288 | Number Range Data Filter Keys | ||
| 289 | Display Data Filters | ||
| 290 | Data Filters Field Definition | ||
| 291 | Plants Assigned to CoCd for BOM | ||
| 292 | Data Filters Access Seq. Hierarchy | ||
| 293 | Data Filters Access Sequence Asgmt | ||
| 294 | REA Data Filters Trade Level Comb. | ||
| 295 | Data Filters Transaction Keys | ||
| 296 | IMG Activity: Form Groups Decl.Syst. | ||
| 297 | IMG Activity: Form Group Routines | ||
| 298 | IMG Activity: Interface Control | ||
| 299 | IMG Activity: Field Control DME | ||
| 300 | IMG Activity: J_7L_REA_KONDITIONEN | ||
| 301 | IMG Activity: J_7L_REA_WARENGRUP | ||
| 302 | IMG Activity: J_7L_REA_MELDESCHL1 | ||
| 303 | IMG Activity: J_7L_REA_MELDESCHL2 | ||
| 304 | IMG Activity: Accruals Correction | ||
| 305 | IMG Activity: Activate Auto.AccrCorr | ||
| 306 | IMG Activity: Assign Conditions | ||
| 307 | IMG Activity: Accrual Corr. Analysis | ||
| 308 | IMG Activity: Document Flow Filters | ||
| 309 | IMG Activity: Single Access Doc.Flow | ||
| 310 | IMG Activity: Document Flow Path | ||
| 311 | IMG Activity: Doc. Flow Access Seq. | ||
| 312 | IMG Activity: Document Eval. Asgmt | ||
| 313 | IMG Activity: J_7L_REA_SOKOA | ||
| 314 | IMG Activity: J_7L_REA_TEXT_KOND | ||
| 315 | IMG Activity: Consistency Check | ||
| 316 | REA Customiz.: Data Filter Splitting | ||
| 317 | REA Document: Cancellation | ||
| 318 | REA Document: Process Test Run | ||
| 319 | REA Material Master Field Changes | ||
| 320 | J_7LTMC6 | ||
| 321 | J_7L_CORRECT_ART_FIELDS | ||
| 322 | J_7L_PACK_VERSIONING | ||
| 323 | J_7L_ART_VERSIONING | ||
| 324 | J_7L_ART_DATA_MIGRATION | ||
| 325 | J_7L_PACK_DATA_MIGRATION | ||
| 326 | J_7L_CREATE_DEC_KEY | ||
| 327 | J_7L_CORRECT_CONDITION_BUKRS | ||
| 328 | J_7L_CORRECT_VRKME | ||
| 329 | J_7L_PACK_MATTYPE_DATA | ||
| 330 | J_7L_PACK_PARTNER_DATA | ||
| 331 | J_7L_ABLSKO_AUT_EXECUTION | ||
| 332 | Delete REA Article | ||
| 333 | Delete REA Packaging | ||
| 334 | Delete REA Partners | ||
| 335 | REA Article: Data Migration | ||
| 336 | Workflow Article Consistency Check | ||
| 337 | Workflow Packaging Consistency Check | ||
| 338 | Workflow Log Analysis | ||
| 339 | Edit Article Header Data | ||
| 340 | Conversion to Packaging Without MM | ||
| 341 | REA Article: Change Recycl. Partner | ||
| 342 | J_7L_ANALYSE_VERSION | ||
| 343 | REA Packaging: Change Recycl.Partner | ||
| 344 | J_7L_CHANGE_ENTNR | ||
| 345 | J_7L_CORRECT_CONDITION_RECORDS | ||
| 346 | J_7L_CORRECT_PACK2ART_ASSIGN | ||
| 347 | J_7L_CORRECT_V03_VPART_HDLST | ||
| 348 | J_7L_EAR_NETGEW_TRANSFER | ||
| 349 | J_7L_MOVE_VPART_V01_V03 | ||
| 350 | Create REA Document | ||
| 351 | Display REA Document | ||
| 352 | Cancel REA Document | ||
| 353 | REA Document: Create Test Run | ||
| 354 | REA Version Information | ||
| 355 | REA Inf. Cost Analysis: Packaging | ||
| 356 | REA General Field Changes | ||
| 357 | REA General Field Changes | ||
| 358 | Number Range Maintenance: J_7LFKEY | ||
| 359 | REA Packaging Field Changes | ||
| 360 | REA Packaging Field Changes | ||
| 361 | IS-M: Archiving Development | ||
| 362 | Bank Single Transaction Costing | ||
| 363 | Bank Risk Management | ||
| 364 | IS-B: Bank regulatory reporting | ||
| 365 | Bank RM Configuration Menu | ||
| 366 | IS-B: Settings menu - bank reg.rep. | ||
| 367 | Bank STC Configuration Menu | ||
| 368 | Maintain Bank Products | ||
| 369 | Maintain Sender Programs | ||
| 370 | Maintain Financial Conditions | ||
| 371 | Maintain Product Type | ||
| 372 | Treasury Master Data | ||
| 373 | Costing Call | ||
| 374 | IS-B: Costing Call VT (Old) | ||
| 375 | Display Bank Products | ||
| 376 | Copy Company Code | ||
| 377 | Display and Delete Logs | ||
| 378 | Backdating | ||
| 379 | IS-B: Back-Dated Transaction:VT(Old) | ||
| 380 | Maintain Product Variants | ||
| 381 | Display Product Variants | ||
| 382 | Change Transaction Differentiation | ||
| 383 | Display Transaction Differentiation | ||
| 384 | Limit Management | ||
| 385 | Definition | ||
| 386 | Costing Rule List | ||
| 387 | Display Req./Opt.Control | ||
| 388 | Asset/Liability Management | ||
| 389 | Display Product Type | ||
| 390 | Display Financial Conditions Types | ||
| 391 | Maintain Bank Product Assign. | ||
| 392 | Display Bank Product Assignmnt | ||
| 393 | Update costing | ||
| 394 | Maturity Pattern | ||
| 395 | Maturity Pattern - Volume Assignment | ||
| 396 | Calculate Core Deposits | ||
| 397 | Securities | ||
| 398 | List of curr. supported field names | ||
| 399 | Maintain variant groups | ||
| 400 | Maintain Variants | ||
| 401 | Schedule variant group | ||
| 402 | Define variant group | ||
| 403 | Create SD Condition | ||
| 404 | Change SD Condition | ||
| 405 | Display SD Condition | ||
| 406 | Maintain Costing Sheet | ||
| 407 | Maintain SD Condition Types | ||
| 408 | Maintain Access Sequence | ||
| 409 | Create SD Condition Table | ||
| 410 | Change SD Condition Table | ||
| 411 | Display SD Condition Table | ||
| 412 | Create SD Condition using Template | ||
| 413 | Create List of Conditions | ||
| 414 | Change List of Conditions | ||
| 415 | Display List of Conditions | ||
| 416 | Execute List of Conditions | ||
| 417 | Money market | ||
| 418 | Forex | ||
| 419 | Interpolate yield curves | ||
| 420 | Maintain Int. Rates for Yield Curves | ||
| 421 | TimeOFday dep. IR's for Zcurves pf1 | ||
| 422 | Derivatives | ||
| 423 | Display int.rates for ref.int.rate | ||
| 424 | IR's for timeOFday dep. ref. int. | ||
| 425 | Display int. rates for date | ||
| 426 | TimeOFday dep. IR's for date | ||
| 427 | Maintain account | ||
| 428 | Maintain Output Fields | ||
| 429 | Maintain Aggregation | ||
| 430 | Display Aggregation Value Fields | ||
| 431 | Test Menu ONLINE Integration | ||
| 432 | Maintain Base Portfolio | ||
| 433 | Maintain Cash Flow Type | ||
| 434 | Maintain balance type | ||
| 435 | Maintain Maturity Scenario | ||
| 436 | Maintain summarization rule | ||
| 437 | Assign Summarization Rule to CF Type | ||
| 438 | Assign Summ. Rule to Balance Type | ||
| 439 | Maintain RM-FIMA Costing Rule | ||
| 440 | Assign RM-FIMA to Cash Flow Type | ||
| 441 | Assign RM-FIMA to Balance Type. | ||
| 442 | Maintain Settings for Maturity Scen. | ||
| 443 | Maintain Risk Hierarchy | ||
| 444 | Risk hierarchy node | ||
| 445 | RM Maintain Risk Factors | ||
| 446 | Maintain Characteristics for View | ||
| 447 | Load saved Dataset | ||
| 448 | Risk hierarchy node | ||
| 449 | Overview of Analysis Structures | ||
| 450 | Update Field Catalog | ||
| 451 | Allocate Index to Securities ID | ||
| 452 | Create Maintain Analysis Structures | ||
| 453 | Save Dataset | ||
| 454 | Report Selection | ||
| 455 | Delete Saved Dataset | ||
| 456 | Maintain Beta Factor Type | ||
| 457 | Maintain Beta Factors | ||
| 458 | ALM - Master Data Maint. | ||
| 459 | Create Position Object | ||
| 460 | Change Position | ||
| 461 | Display Position | ||
| 462 | IS-B. Edit Position Values | ||
| 463 | Display Position Values | ||
| 464 | Edit characteristics | ||
| 465 | Edit Value Fields | ||
| 466 | Position Generation - Securities | ||
| 467 | Position Determ.-Stock Ex.Der. | ||
| 468 | Forex Position Determination | ||
| 469 | Valuation Setting | ||
| 470 | Maintain Position Changes | ||
| 471 | Valuation Setting | ||
| 472 | Position Groups | ||
| 473 | Define Position Groups | ||
| 474 | Positions | ||
| 475 | Reorg.of Field Cat.for BP Conversion | ||
| 476 | Customize Valuation in Company Code | ||
| 477 | Sample Customizing - Organization | ||
| 478 | Sample Customizing - Basis Data | ||
| 479 | Sample Customizing - Treasury | ||
| 480 | Sample Customizing - Basis | ||
| 481 | Sample Customizing - Money Market | ||
| 482 | Sample Customizing - Forex | ||
| 483 | Sample Customizing - Derivatives | ||
| 484 | Sample Customizing - Securities | ||
| 485 | Sample Customizing - Loans | ||
| 486 | Sample Customizing - Accounts | ||
| 487 | Sample Customizing - Services | ||
| 488 | BCA: FO Integration of Prof. Anal. | ||
| 489 | Sample Customizing-Non-Int.Positions | ||
| 490 | Customizing BCA Accts Non-Critical | ||
| 491 | Delta Customizing - Derivatives | ||
| 492 | Delta Customizing - Loans | ||
| 493 | Display Condition Lists | ||
| 494 | Display List Types for Cond. Lists | ||
| 495 | Assign Cond. Types to List Types | ||
| 496 | Delta Customizing - Securites | ||
| 497 | Maintain Condition Type | ||
| 498 | Maint. Trans. Cash Flow Transaction | ||
| 499 | Sample Customizing - Process Costs | ||
| 500 | Delta Customizing - Accounts |