The Best Online SAP Object Repository
ABAP
Hierarchy
Software Component
Application Component
Package
DDIC
Domain
Data Element
Table
Table Cluster/Pool
View
Search Help
Code
ABAP Interface
ABAP Class
Function Group
Function Module
Program
Entrance
Transaction Code
IMG Activity
Message Class
XRef
Where Used List
Where Using List
ABAP Types
Software Component
Application Component
Package
Message Class
IMG Activity
Transaction Code
Program
Function Group
Function Module
Class
Interface
Search Help
Table
Table Cluster/Pool
View
Data Element
Domain
Advertise Links
Home
ABAP Object Types
Where Used List (Transaction Code) for SAP ABAP Transaction Code SM30 (Call View Maintenance)
Nederlands (Dutch)
English
Français (French)
Deutsch (German)
Italiano (Italian)
日本語 (Japanese)
한국의 (Korean)
Polski (Polish)
Português (Portuguese)
русский (Russian)
简体中文 (Simplified Chinese)
español (Spanish)
正體中文 (Traditional Chinese)
Türk (Turkish)
SAP ABAP Transaction Code
SM30
(Call View Maintenance) is used by
Class (4)
ECAT (2)
Function Module (3)
PINF (3)
Program (27)
SHI3 (4)
Transaction Code (6578)
pages:
1
2
3
4
5
6
7
8
9
10
11
12
13
14
#
Object Type
Object Name
Object Description
Package
Structure Package
Software Component
1
Transaction Code
FZBN
BAV Control of Cost Elements
FTLC
EA-FINSERV
EA-FINSERV
2
Transaction Code
FZBO
Classification of Contracting Party
FTLC
EA-FINSERV
EA-FINSERV
3
Transaction Code
FZBP
Contracting Party/Class Relatnships
FTLC
EA-FINSERV
EA-FINSERV
4
Transaction Code
FZBR
Cust. trns types per post.appl.-DD
FTLC
EA-FINSERV
EA-FINSERV
5
Transaction Code
FZBU
Customizing Status Transfer
FTLC
EA-FINSERV
EA-FINSERV
6
Transaction Code
FZBV
Selection for status transfers - DD
FTLC
EA-FINSERV
EA-FINSERV
7
Transaction Code
FZBW
Selection for status transfers - DW
FTLC
EA-FINSERV
EA-FINSERV
8
Transaction Code
FZBX
Customizing status definit. D:D,W,I
FTLC
EA-FINSERV
EA-FINSERV
9
Transaction Code
FZBY
Selection for status transfers - DI
FTLC
EA-FINSERV
EA-FINSERV
10
Transaction Code
FZC4
Maintain Ratings
FTLC
EA-FINSERV
EA-FINSERV
11
Transaction Code
FZC5
Maintain Legal Entity
FTLC
EA-FINSERV
EA-FINSERV
12
Transaction Code
FZC6
Maintain Product Types-DW (Gen.data)
FTLC
EA-FINSERV
EA-FINSERV
13
Transaction Code
FZC7
Maintain Product Types-DW(CoCd data)
FTLC
EA-FINSERV
EA-FINSERV
14
Transaction Code
FZC8
Maintain Changes in Net Assets
FTLC
EA-FINSERV
EA-FINSERV
15
Transaction Code
FZC9
Maintain Valuation Types
FTLC
EA-FINSERV
EA-FINSERV
16
Transaction Code
FZCA
Maintain Ownership Share
FTLC
EA-FINSERV
EA-FINSERV
17
Transaction Code
FZCB
Flow types relationship keys
FTLC
EA-FINSERV
EA-FINSERV
18
Transaction Code
FZCC
Maintain VV Status Definition
FTLC
EA-FINSERV
EA-FINSERV
19
Transaction Code
FZCD
Maintain Int. Status Delivery Matrix
FTLC
EA-FINSERV
EA-FINSERV
20
Transaction Code
FZCE
Maintain Condition Type (DW)
FTLC
EA-FINSERV
EA-FINSERV
21
Transaction Code
FZCF
Maintain Condition Type (DD)
FTLC
EA-FINSERV
EA-FINSERV
22
Transaction Code
FZCG
Maintain Condition Group (DW)
FTLC
EA-FINSERV
EA-FINSERV
23
Transaction Code
FZCH
Maintain Condition Group (DD)
FTLC
EA-FINSERV
EA-FINSERV
24
Transaction Code
FZCJ
Maintain Product Types-DD (Gen.data)
FTLC
EA-FINSERV
EA-FINSERV
25
Transaction Code
FZCK
Maintain Product Types-DD(CoCd Data)
FTLC
EA-FINSERV
EA-FINSERV
26
Transaction Code
FZCN
Status Definitions
FTLC
EA-FINSERV
EA-FINSERV
27
Transaction Code
FZCO
Customizing Status Transfer
FTLC
EA-FINSERV
EA-FINSERV
28
Transaction Code
FZCP
Selection for Status Definitions -DD
FTLC
EA-FINSERV
EA-FINSERV
29
Transaction Code
FZCQ
Selection for Status Definitions -DW
FTLC
EA-FINSERV
EA-FINSERV
30
Transaction Code
FZCR
Selection for Status Definitions- DI
FTLC
EA-FINSERV
EA-FINSERV
31
Transaction Code
FZCS
Transaction type - DD
FTLC
EA-FINSERV
EA-FINSERV
32
Transaction Code
FZCT
Transaction type - DW
FTLC
EA-FINSERV
EA-FINSERV
33
Transaction Code
FZCV
Transaction type - DI
FTLC
EA-FINSERV
EA-FINSERV
34
Transaction Code
FZCX
Special Indicator for Loans
FTLC
EA-FINSERV
EA-FINSERV
35
Transaction Code
FZD4
VV Plausibility Checks
FTVV
EA-FINSERV
EA-FINSERV
36
Transaction Code
FZFD
Assign planning levels
FVV
APPL
SAP_APPL
37
Transaction Code
FZKE
DO NOT USE: Ereignissteuerung
FVVD_DELETE
EA-FINSERV
EA-FINSERV
38
Transaction Code
FZW0
Resubmission of Application Area
FVV
APPL
SAP_APPL
39
Transaction Code
FZW9
Display monitoring table
FTVV
EA-FINSERV
EA-FINSERV
40
Transaction Code
FZZB
Cust.: Sort criteria selection
FTLC
EA-FINSERV
EA-FINSERV
41
Transaction Code
FZZC
Customizing: Sort criteria values
FTLC
EA-FINSERV
EA-FINSERV
42
Transaction Code
FZZD
Customizing: Planned item-search
FTLC
EA-FINSERV
EA-FINSERV
43
Transaction Code
FZZE
Custzomizing: IPD-transaction types
FTLC
EA-FINSERV
EA-FINSERV
44
Transaction Code
F_77
C FI Maintain Table T045D
FIBP
APPL
SAP_FIN
45
Transaction Code
F_79
C FI Maintain Table T045G
FIBP
APPL
SAP_FIN
46
Transaction Code
F_90
C FI Maintain Table T045F
FIBP
APPL
SAP_FIN
47
Transaction Code
GAR8
RW/RP Reports for FI-SL Archives
GBAS
APPL
SAP_FIN
48
Transaction Code
GAR9
Generate FI-SL Archive/DB Reports
GBAS
APPL
SAP_FIN
49
Transaction Code
GCA1
FI-SL: Field Usage for Assessment
GBAS
APPL
SAP_FIN
50
Transaction Code
GCA2
FI-SL: Data Control for Assessment
GBAS
APPL
SAP_FIN
51
Transaction Code
GCA3
FI-SL: Allocations: Data fld descr.
GBAS
APPL
SAP_FIN
52
Transaction Code
GCA4
FI-SL: Allocation Field Grp Texts
GBAS
APPL
SAP_FIN
53
Transaction Code
GCA5
FI-SL: Allocation Table Information
GBAS
APPL
SAP_FIN
54
Transaction Code
GCA6
FI-SL: Field Usage for Distribution
GBAS
APPL
SAP_FIN
55
Transaction Code
GCA7
FI-SL: Data Control for Distributn
GBAS
APPL
SAP_FIN
56
Transaction Code
GCA8
Sender-Receiver Relationship
GBAS
APPL
SAP_FIN
57
Transaction Code
GCBA
FI-SL: Valid Document Types
GBAS
APPL
SAP_FIN
58
Transaction Code
GCBE
Texts for Document Types
GBAS
APPL
SAP_FIN
59
Transaction Code
GCBR
Document Types for Rollup
GBAS
APPL
SAP_FIN
60
Transaction Code
GCBT
Texts for Document Types
GBAS
APPL
SAP_FIN
61
Transaction Code
GCBX
FI-SL: Valid Document Types
GBAS
APPL
SAP_FIN
62
Transaction Code
GCEA
Maintain FI-LC ledgers
FKEU
APPL_NU
SAP_FIN
63
Transaction Code
GCEB
Maintain FI-LC ledgers for conversn
FKEU
APPL_NU
SAP_FIN
64
Transaction Code
GCEC
Maintain companies for conversion
FKEU
APPL_NU
SAP_FIN
65
Transaction Code
GCED
Make special settings for conversion
FKEU
APPL_NU
SAP_FIN
66
Transaction Code
GCEH
Make settings for integration
FKEU
APPL_NU
SAP_FIN
67
Transaction Code
GCI3
FI-SL Table Directory
GBAS
APPL
SAP_FIN
68
Transaction Code
GCI4
FI-SL Fixed Field Movements
GBAS
APPL
SAP_FIN
69
Transaction Code
GCP1
FI-SL: Local Posting Periods
GBAS
APPL
SAP_FIN
70
Transaction Code
GCP2
FI-SL Customizing: T001C
GBAS
APPL
SAP_FIN
71
Transaction Code
GCP3
FI-SL: Local Fisc.Yr-Dep.Vers.Param
GBAS
APPL
SAP_FIN
72
Transaction Code
GCP4
FI-SL: Global Fisc.Yr-Dep.Vers.Para
GBAS
APPL
SAP_FIN
73
Transaction Code
GCP5
FI-SL: Local Plan Periods
GBAS
APPL
SAP_FIN
74
Transaction Code
GCP6
FI-SL: Global Plan Periods
GBAS
APPL
SAP_FIN
75
Transaction Code
GCR4
FI-SL: Rollup Substitution
GBAS
APPL
SAP_FIN
76
Transaction Code
GCR5
FI-SL: Rollup Substitution
GBAS
APPL
SAP_FIN
77
Transaction Code
GCRF
Translation Factors
GBAS
APPL
SAP_FIN
78
Transaction Code
GCRS
Languages for Report Writer
GBAS
APPL
SAP_FIN
79
Transaction Code
GCS1
FI-SL: Master Data T800D
GBAS
APPL
SAP_FIN
80
Transaction Code
GCS5
Balance Carr. Forward Fld Movements
GBAS
APPL
SAP_FIN
81
Transaction Code
GCS6
Global Standard Accounts
GBAS
APPL
SAP_FIN
82
Transaction Code
GCS7
Bal.Carr.Forward: Global Std Accts
GBAS
APPL
SAP_FIN
83
Transaction Code
GCVI
FI-SL: Actual Versions
GBAS
APPL
SAP_FIN
84
Transaction Code
GCVP
FI-SL: Plan Periods
GBAS
APPL
SAP_FIN
85
Transaction Code
GCVV
FI-SL Validation / Local
GBAS
APPL
SAP_FIN
86
Transaction Code
GCVW
FI-SL Validation / Global
GBAS
APPL
SAP_FIN
87
Transaction Code
GCVX
FI-SL Substitution / Local
GBAS
APPL
SAP_FIN
88
Transaction Code
GCVY
FI-SL Substitution / Global
GBAS
APPL
SAP_FIN
89
Transaction Code
GCW1
Versions for Currency Translation
GBAS
APPL
SAP_FIN
90
Transaction Code
GCW2
Local Translation Methods
GBAS
APPL
SAP_FIN
91
Transaction Code
GCW3
Global Translation Methods
GBAS
APPL
SAP_FIN
92
Transaction Code
GCW5
FI-SL: Historical Curr. Translation
GBAS
APPL
SAP_FIN
93
Transaction Code
GCW6
FI-SL: Exchange Rates
GBAS
APPL
SAP_FIN
94
Transaction Code
GCW8
Exchange Rate Types
GBAS
APPL
SAP_FIN
95
Transaction Code
GCW9
Methods for Currency Translation
GBAS
APPL
SAP_FIN
96
Transaction Code
GCWU
Assign tables to translation methods
GBAS
APPL
SAP_FIN
97
Transaction Code
GCX1
FI-SL: Client-independent user exits
GBAS
APPL
SAP_FIN
98
Transaction Code
GCX2
FI-SL: Client-dependent user exits
GBAS
APPL
SAP_FIN
99
Transaction Code
GENIOS_PARAM
GENIOS: Parameter Customizing
GENIOS_MAIN
BS_REUSE
SAP_BS_FND
100
Transaction Code
GENIOS_SOLVER
GENIOS: Solver customizing
GENIOS_SOLVER_MAIN
BS_REUSE
SAP_BS_FND
101
Transaction Code
GFTR_C0101
GFTR: Field Modification Prod. Cat.
FTTR
EA-FINSERV
EA-FINSERV
102
Transaction Code
GFTR_C0200
Customizing Field Selection Process
FTTR
EA-FINSERV
EA-FINSERV
103
Transaction Code
GGB3
Maintain Boolean Class
GVAL
APPL_TOOLS
SAP_FIN
104
Transaction Code
GJ22
Internal recovery indicator
GJVA
EA-JVA
EA-FIN
105
Transaction Code
GJ41
JV Projects for supplemental billing
GJVB
EA-JVA
EA-FIN
106
Transaction Code
GJ42
JV Material Batch-Cond code x-ref
GJVB
EA-JVA
EA-FIN
107
Transaction Code
GJ50
JV Posting rule detail customizing
GJVB
EA-JVA
EA-FIN
108
Transaction Code
GJ59
JV Conditional code
GJVA
EA-JVA
EA-FIN
109
Transaction Code
GJ62
JV Bi.Meth./CompCd. assignment
GJVA
EA-JVA
EA-FIN
110
Transaction Code
GJ70
JOA-maintenance
GJVA
EA-JVA
EA-FIN
111
Transaction Code
GJ75
JV stepped rate thresholds
GJVA
EA-JVA
EA-FIN
112
Transaction Code
GJ99
EDI mapping
GJVA
EA-JVA
EA-FIN
113
Transaction Code
GJBS
Assign substitution to JV company
GJV2
EA-JVA
EA-FIN
114
Transaction Code
GJBV
Assign Validation to JV Company
GJV2
EA-JVA
EA-FIN
115
Transaction Code
GJGL
General Ledger Integration
GJVA_FAGL_SFWS
EA-JVA
EA-FIN
116
Transaction Code
GJM1
Mark Prepaid Inventory
GJVA
EA-JVA
EA-FIN
117
Transaction Code
GJM2
Display Prepaid Inventory
GJVA
EA-JVA
EA-FIN
118
Transaction Code
GJRD
JV Recovery indicator determination
GJVA
EA-JVA
EA-FIN
119
Transaction Code
GJU1
Customizing groups
GJV2
EA-JVA
EA-FIN
120
Transaction Code
GJU2
Customizing group definition
GJV2
EA-JVA
EA-FIN
121
Transaction Code
GJU3
Processes for authorization
GJV2
EA-JVA
EA-FIN
122
Transaction Code
GJX5
Maintenance text for table T8J156S
GJVA
EA-JVA
EA-FIN
123
Transaction Code
GJX6
Maintenance text for table T8J156X
GJVA
EA-JVA
EA-FIN
124
Transaction Code
GJY6
RW/RP Reports for JVA-Archives
GJVA
EA-JVA
EA-FIN
125
Transaction Code
GJZ6
RW/RP Reports for Billing-Archives
GJVA
EA-JVA
EA-FIN
126
Transaction Code
GLAREP
Flex. G/L:RW/RP reports for archives
GBAS
APPL
SAP_FIN
127
Transaction Code
GLGCA1
Flexible G/L: Field use assessment
GBAS
APPL
SAP_FIN
128
Transaction Code
GLGCA2
Flexible G/L: Data control assessmt
GBAS
APPL
SAP_FIN
129
Transaction Code
GLGCA3
Flexible G/L: Data field allocation
GBAS
APPL
SAP_FIN
130
Transaction Code
GLGCA4
Flexible G/L: Field group texts
GBAS
APPL
SAP_FIN
131
Transaction Code
GLGCA5
Flexible G/L: Table information
GBAS
APPL
SAP_FIN
132
Transaction Code
GLGCA6
Flexible G/L: Field use distribution
GBAS
APPL
SAP_FIN
133
Transaction Code
GLGCA7
Flexible G/L: Data control distrib.
GBAS
APPL
SAP_FIN
134
Transaction Code
GLGCA8
Sender-receiver relationship
GBAS
APPL
SAP_FIN
135
Transaction Code
GLGCS1
General Ledger: Master Data Check
GBAS
APPL
SAP_FIN
136
Transaction Code
GLN1
Flexible G/L:Actual Document Types
GLT0
APPL
SAP_FIN
137
Transaction Code
GLN2
Flexible G/L: Plan Document Types
GLT0
APPL
SAP_FIN
138
Transaction Code
GLP2
Flexible GL: Versions
GLT0
APPL
SAP_FIN
139
Transaction Code
GLPA
Offsetting account determination
GLT0
APPL
SAP_FIN
140
Transaction Code
GLPV
Flexible GL: Versions
GLT0
APPL
SAP_FIN
141
Transaction Code
GM01
Warranty categories
DWA
APPL
SAP_APPL
142
Transaction Code
GM02
Warranty types
DWA
APPL
SAP_APPL
143
Transaction Code
GM03
Initial transactions
DWA
APPL
SAP_APPL
144
Transaction Code
GM04
Warranty counter categories
DWA
APPL
SAP_APPL
145
Transaction Code
GMCLAUTH
Class Authorization Groups
GMMASTERDATA_E
EA-PS
EA-PS
146
Transaction Code
GMGRAUTH
Grant Authorization Groups
GMMASTERDATA_E
EA-PS
EA-PS
147
Transaction Code
GMPRAUTH
Program Authorization Groups
GMMASTERDATA_E
EA-PS
EA-PS
148
Transaction Code
GMRELATIONSHIPS
Maintain Grant Relationships
GMMASTERDATA_E
EA-PS
EA-PS
149
Transaction Code
GMREPCLASS
Define GM Report Class
GMMASTERDATA_E
EA-PS
EA-PS
150
Transaction Code
GMREPORTRULE
Define GM Report Rule
GMMASTERDATA_E
EA-PS
EA-PS
151
Transaction Code
GMS21
GM BDT Activity Category
GMMASTERDATA_E
EA-PS
EA-PS
152
Transaction Code
GMSCHEDULERULE
Define GM Schedule Rule
GMMASTERDATA_E
EA-PS
EA-PS
153
Transaction Code
GMTEXTID
GM Text ID maintenance
GMMASTERDATA_E
EA-PS
EA-PS
154
Transaction Code
GM_AWARD_TYPE
Maintain award types
GMMASTERDATA_E
EA-PS
EA-PS
155
Transaction Code
GM_BDGT_REASON_CODES
Plan/Budget Reason Codes
GMBUDGETING_E
EA-PS
EA-PS
156
Transaction Code
GM_BDGT_VERSION
Plan/Budget Versions
GMBUDGETING_E
EA-PS
EA-PS
157
Transaction Code
GM_BP_ACC_1
Account Group Assignment
GMMASTERDATA_E
EA-PS
EA-PS
158
Transaction Code
GM_BP_ACC_2
Sponsor/Customer Details
GMMASTERDATA_E
EA-PS
EA-PS
159
Transaction Code
GM_CC_SETTINGS
Maintain Company Code Settings
GMBASIS_E
EA-PS
EA-PS
160
Transaction Code
GM_CFDA
GM: Define CFDA codes
GMMASTERDATA_E
EA-PS
EA-PS
161
Transaction Code
GM_COA
Maintain chart of account settings
GMMASTERDATA_E
EA-PS
EA-PS
162
Transaction Code
GM_CS_RULES
Configure Cost Sharing Rules
GMBUDGETING_E
EA-PS
EA-PS
163
Transaction Code
GM_GAAP
Maintain chart of account settings
GMMASTERDATA_E
EA-PS
EA-PS
164
Transaction Code
GM_GAAPVT
Maintain chart of account settings
GMMASTERDATA_E
EA-PS
EA-PS
165
Transaction Code
GM_LD_CODES
Configure Legislative Codes
GMMASTERDATA_E
EA-PS
EA-PS
166
Transaction Code
GM_LOC
GM: Define Letters of Credit
GMMASTERDATA_E
EA-PS
EA-PS
167
Transaction Code
GM_PAYMENT_RULE
Maintain payment rules
GMMASTERDATA_E
EA-PS
EA-PS
168
Transaction Code
GM_REV_SETTINGS
Default FM account assignments
GMACCOUNTING_E
EA-PS
EA-PS
169
Transaction Code
GM_VALUETYPES
Maintain Value Types
GMBASIS_E
EA-PS
EA-PS
170
Transaction Code
GRFNMW_CN_VERA
MSMP Process Active Version Maint.
GRFN_MSMP_WORKFLOW
GRFD_MAIN
GRCFND_A
171
Transaction Code
GRFNMW_DEBUG
MSMP Process Debug Settings
GRFN_MSMP_WORKFLOW
GRFD_MAIN
GRCFND_A
172
Transaction Code
GRFNMW_DEBUG_MSG
MSMP Process Debug Messages Settings
GRFN_MSMP_WORKFLOW
GRFD_MAIN
GRCFND_A
173
Transaction Code
GRFN_BI_TF_CUST
GRC BI extraction customizing
GRFN_EXTRACTION
GRFD_MAIN
GRCFND_A
174
Transaction Code
GRFN_FREQUENCY
GRC Frequencies
GRFN_API_SERVICES
GRFD_MAIN
GRCFND_A
175
Transaction Code
GRFN_LOG_ENABLE
Enable App Logging for GRC
GRFN_API_SERVICES
GRFD_MAIN
GRCFND_A
176
Transaction Code
GRFN_TIMEFRAME
GRC Timeframes
GRFN_API_SERVICES
GRFD_MAIN
GRCFND_A
177
Transaction Code
GRPC_BI_EVT_LOC
GRC PC BI : Event ->BI location id
GRPC_EXTRACTION
GRFD_MAIN
GRCFND_A
178
Transaction Code
GRPC_LOG_ENABLE
Risk priority matrix
GRPC_ENTITY_API
GRFD_MAIN
GRCFND_A
179
Transaction Code
GRRM_OB_DETACT
Maintain Detection Activities
GRRM_OB_DDIC
GRFD_MAIN
GRCFND_A
180
Transaction Code
GRRM_OB_EFFTY
Maintain Effect Types
GRRM_OB_DDIC
GRFD_MAIN
GRCFND_A
181
Transaction Code
GRRM_OB_LOSCRIT
Maintain Extensions (Loss Criteria)
GRRM_OB_DDIC
GRFD_MAIN
GRCFND_A
182
Transaction Code
GRRM_OB_LOSEVTY
Maintain Loss Event Types
GRRM_OB_DDIC
GRFD_MAIN
GRCFND_A
183
Transaction Code
GSCD
Activate change documents
GBSE
APPL
SAP_FIN
184
Transaction Code
GSP_LD
Define item type
GLT0
APPL
SAP_FIN
185
Transaction Code
GSP_LZ1
SAP internal item cat. assignment
GLT0
APPL
SAP_FIN
186
Transaction Code
GSP_LZ2
Allocation: acct number - item type
GLT0
APPL
SAP_FIN
187
Transaction Code
GSP_MD
Define Splitting Method
GLT0
APPL
SAP_FIN
188
Transaction Code
GSP_VZ1
Transaction->process var. assignment
GLT0
APPL
SAP_FIN
189
Transaction Code
GSP_VZ2
MM movem. type->process var. assgmt
GLT0
APPL
SAP_FIN
190
Transaction Code
GSP_VZ3
FI doc type->process var. assignment
GLT0
APPL
SAP_FIN
191
Transaction Code
HMC2
DG: Specify Transport Type
CBDI
EA-PLM
EA-APPL
192
Transaction Code
HMC6
DG: Dialog Danger Label
CBDI
EA-PLM
EA-APPL
193
Transaction Code
HMC7
DG: Dialog DG Reg-Spec PackagingCode
CBDI
EA-PLM
EA-APPL
194
Transaction Code
HMC9
DG: Dialog Packaging Regulation
CBDI
EA-PLM
EA-APPL
195
Transaction Code
HMCC
DG: Hazard Identification Numbers
CBDI
EA-PLM
EA-APPL
196
Transaction Code
HMCG
DG: Define Processing Status
CBDI
EA-PLM
EA-APPL
197
Transaction Code
HMCJ
DG: Risk Potentials
CBDI
EA-PLM
EA-APPL
198
Transaction Code
HMCR
DG: Dangerous Goods Regulation
CBDI
EA-PLM
EA-APPL
199
Transaction Code
HMXD
DG: Hazard-Inducing Substances
CBDI
EA-PLM
EA-APPL
200
Transaction Code
HMXV
DG UN Number and Description
CBDI
EA-PLM
EA-APPL
201
Transaction Code
HUPAST_C
Customizing -Packing Station Profile
VV0C
APPL
SAP_APPL
202
Transaction Code
IAOM_SOURCE
CRM Assgnmnt of Settlement Receiver
IAOM
PI_APPL
SAP_APPL
203
Transaction Code
IBR25
Default Values Broker Report
ISCDBROK
FS-CD
INSURANCE
204
Transaction Code
IBR30
Activities for Clarification Codes
ISCDBROK
FS-CD
INSURANCE
205
Transaction Code
IBR34
Broker Report Selection Categories
ISCDBROK
FS-CD
INSURANCE
206
Transaction Code
IBSPI_RFCDEST
RFC Destination IBS-PI Functions
IBSPI_RFC
FI-CA
FI-CA
207
Transaction Code
IBSSI_RFCDEST
RFC Destination for IBS Functions
IBSSI_CRMTO
PI_APPL
SAP_APPL
208
Transaction Code
ICKF
Customer-Specific Key Figures
MCI
APPL
SAP_APPL
209
Transaction Code
ICLCUST003
ICL: CDC: Customizing Int.Claim Type
ICL_CUST
FS-CM
INSURANCE
210
Transaction Code
ICLCUST1
ICL: CDC: Customizing Claim Type
ICL_CUST
FS-CM
INSURANCE
211
Transaction Code
ICLCUST2
ICL: CDC: Customizing Subclaim Type
ICL_CUST
FS-CM
INSURANCE
212
Transaction Code
ICLCUST3
ICL: CDC: Roles
ICL_CUST
FS-CM
INSURANCE
213
Transaction Code
ICLCUST4
ICL: CDC: Cause of Loss
ICL_CUST
FS-CM
INSURANCE
214
Transaction Code
ICLCUST5
ICL CDC:Assign Claim Type/Loss Cause
ICL_CUST
FS-CM
INSURANCE
215
Transaction Code
ICLCUST50
Reserve Types
ICL_CF
FS-CM
INSURANCE
216
Transaction Code
ICLCUST51
Reserve Categories
ICL_CF
FS-CM
INSURANCE
217
Transaction Code
ICLCUST52
Reserve Change Reasons
ICL_CF
FS-CM
INSURANCE
218
Transaction Code
ICLCUST53
Assignm. Subclaim Type-Reserve Type
ICL_CF
FS-CM
INSURANCE
219
Transaction Code
ICLCUST54
Benefit Types
ICL_CF
FS-CM
INSURANCE
220
Transaction Code
ICLCUST55
Assignm. Subclaim Type-Benefit Type
ICL_CF
FS-CM
INSURANCE
221
Transaction Code
ICLCUST57
Reserve Types
ICL_CF
FS-CM
INSURANCE
222
Transaction Code
ICLCUST58
Reserve Types
ICL_CF
FS-CM
INSURANCE
223
Transaction Code
ICLCUST59
Reserve Types
ICL_CF
FS-CM
INSURANCE
224
Transaction Code
ICLCUST60
Reserve Types
ICL_CF
FS-CM
INSURANCE
225
Transaction Code
ICLECU1
ICL Event Custom.: Claim Bundle Type
ICL_EVENT
FS-CM
INSURANCE
226
Transaction Code
ICLECU2
ICL Event Custom.: Clm BundleSubtype
ICL_EVENT
FS-CM
INSURANCE
227
Transaction Code
ICLIBNR840
Reserve Group / Indicatives
ICL_IBNR
FS-CM
INSURANCE
228
Transaction Code
ICLIBNR841
Reserve Group / Indicatives
ICL_IBNR
FS-CM
INSURANCE
229
Transaction Code
ICLIBNR843
Reserve Group Cluster
ICL_IBNR
FS-CM
INSURANCE
230
Transaction Code
ICLIBNR848
Reserve Group / Indicatives
ICL_IBNR
FS-CM
INSURANCE
231
Transaction Code
ICLIBNR849
Reserve Group / Indicatives
ICL_IBNR
FS-CM
INSURANCE
232
Transaction Code
ICLIBNR852
Loss/Expense Ratio
ICL_IBNR
FS-CM
INSURANCE
233
Transaction Code
ICLIBNR862
Reserve Group Category
ICL_IBNR
FS-CM
INSURANCE
234
Transaction Code
ICLIBNR865
Expense Calculation Rule
ICL_IBNR
FS-CM
INSURANCE
235
Transaction Code
ICLIBNR869
Define Versions for Res.Gp Cluster
ICL_IBNR
FS-CM
INSURANCE
236
Transaction Code
ICLIBNR873
Edit Process Sequence
ICL_IBNR
FS-CM
INSURANCE
237
Transaction Code
ICLSUP801
Reserve Group / Indicatives
ICL_SUP
FS-CM
INSURANCE
238
Transaction Code
ICLSUP802
Reserve Group / Method
ICL_SUP
FS-CM
INSURANCE
239
Transaction Code
ICLSUP803
Create/Change Method
ICL_SUP
FS-CM
INSURANCE
240
Transaction Code
ICLSUP805
Create/Change Application Method
ICL_SUP
FS-CM
INSURANCE
241
Transaction Code
ICLSUP806
Reserve Group -> Application Method
ICL_SUP
FS-CM
INSURANCE
242
Transaction Code
ICLSUP820
Product Group
ICL_SUP
FS-CM
INSURANCE
243
Transaction Code
ICLSUP821
Line of Insurance
ICL_SUP
FS-CM
INSURANCE
244
Transaction Code
ICLSUP822
Suppl. Reserves: Coverage
ICL_SUP
FS-CM
INSURANCE
245
Transaction Code
ICLSUP823
Statutory State
ICL_SUP
FS-CM
INSURANCE
246
Transaction Code
ICLSUP824
Regional Office
ICL_SUP
FS-CM
INSURANCE
247
Transaction Code
ICLSUP825
Company Code
ICL_SUP
FS-CM
INSURANCE
248
Transaction Code
ICLSUP826
Company Code
ICL_SUP
FS-CM
INSURANCE
249
Transaction Code
ICLSUP827
Company Code
ICL_SUP
FS-CM
INSURANCE
250
Transaction Code
ICLSUPPL01
Define Evaluation Criteria
ICL_BASIS
FS-CM
INSURANCE
251
Transaction Code
ICLSUPPL02
Select Evaluation Criteria
ICL_BASIS
FS-CM
INSURANCE
252
Transaction Code
ICL_CMC_EV_CR
FS-CM: BTE (Publish & Subscribe)
ICL_BASIS
FS-CM
INSURANCE
253
Transaction Code
ICL_CMC_PR_CR
FS-CM: BTE (Process Interfaces)
ICL_BASIS
FS-CM
INSURANCE
254
Transaction Code
ICL_MAINTAIN_TICL130
Maintenance of Table TICL130
ICL_BASIS
FS-CM
INSURANCE
255
Transaction Code
ICON
Display Icons
SABP
BASIS
SAP_BASIS
256
Transaction Code
IDIN_ASSETBLK
Asset Block Data
ID-FIAA-IN
EA-FIN
EA-FIN
257
Transaction Code
IDIN_FIAA_TAX
Tax Area for Asset Block calculation
ID-FIAA-IN
EA-FIN
EA-FIN
258
Transaction Code
IDIN_FIAA_TRGR
ID Transaction Group for IT report
ID-FIAA-IN
EA-FIN
EA-FIN
259
Transaction Code
IDM_INTEG_CUST_I
Maintain SPML Configuration
SUSR_SPML
BASIS
SAP_BASIS
260
Transaction Code
IDPH1
Currency Diffs for Partial Payments
ID-FI-PH
APPL
SAP_FIN
261
Transaction Code
IDSAU_TD_AGTL
Tax depr. KSA - Asset Group Totals
ID-FI-SAU
APPL
SAP_FIN
262
Transaction Code
IE4NCGP
Maintain General Settings for IE4N
DI_CCM
EA-PLM
EA-APPL
263
Transaction Code
IE4NORG
User-Group-Specific Settings
DI_CCM
EA-PLM
EA-APPL
264
Transaction Code
IE4NUSR
User-Specific Settings
DI_CCM
EA-PLM
EA-APPL
265
Transaction Code
ILM_C_APPL
Define Applications
FA_ILM
APPL
SAP_APPL
266
Transaction Code
ILM_C_CON
Configure Segments
FA_ILM
APPL
SAP_APPL
267
Transaction Code
ILM_C_C_CON
Configure Customer-Specific Segments
FA_ILM
APPL
SAP_APPL
268
Transaction Code
ILM_C_OBJECTS
Define Archiving Objects
FA_ILM
APPL
SAP_APPL
269
Transaction Code
ILM_C_RAOB
Register Archiving Objects
FA_ILM
APPL
SAP_APPL
270
Transaction Code
ILM_C_RAOB_TAB
Register Archiving Objects Tables
FA_ILM
APPL
SAP_APPL
271
Transaction Code
ILM_C_RELA
Relation between segments
FA_ILM
APPL
SAP_APPL
272
Transaction Code
ILM_C_SOEX
Define Segments to Extract
FA_ILM
APPL
SAP_APPL
273
Transaction Code
ILM_C_STRC
Define Structures
FA_ILM
APPL
SAP_APPL
274
Transaction Code
INSO0019
BDT Ctrl: Field Mod. IO Categories
FSCDMAD_IO
FS-CD
INSURANCE
275
Transaction Code
IOCI_FCON2
OCI:Convert HTML Field Values
IOCI
EA-PLM
EA-APPL
276
Transaction Code
IOCI_FCONV
OCI: Convert HTML - SAP Field
IOCI
EA-PLM
EA-APPL
277
Transaction Code
IOCI_FUNCM
OCI: Conversion Functions
IOCI
EA-PLM
EA-APPL
278
Transaction Code
IOCI_ORGU
OCI: Assign Catalogs to Order Type
IOCI
EA-PLM
EA-APPL
279
Transaction Code
IPMFISCYEAR
Open/Lock Fiscal Years in ACE
FI_GL_CAE_IPM
EA-FIN
EA-FIN
280
Transaction Code
IRFC1
Profiles for Single Item Calculation
AD_ROT_CALC
DIMP
ECC-DIMP
281
Transaction Code
IRFC2
Profiles for Batch Processing
AD_ROT_CALC
DIMP
ECC-DIMP
282
Transaction Code
ISA_ESCR_QDP
Quantity Difference Profile
ISAUTO_ME
DIMP
ECC-DIMP
283
Transaction Code
ISCA
Define Problem Type
CSKN
APPL
SAP_APPL
284
Transaction Code
ISCB
Define Solution Type
CSKN
APPL
SAP_APPL
285
Transaction Code
ISCC
Define Problem Subtypes
CSKN
APPL
SAP_APPL
286
Transaction Code
ISCD
Define Solution Subtypes
CSKN
APPL
SAP_APPL
287
Transaction Code
ISCE
Define Application Areas
CSKN
APPL
SAP_APPL
288
Transaction Code
ISCF
Define Validation Categories
CSKN
APPL
SAP_APPL
289
Transaction Code
ISCG
Define BO Types for Problems
CSKN
APPL
SAP_APPL
290
Transaction Code
ISI_BCI
Message inbound via BC and SWP
ISIA
DIMP
ECC-DIMP
291
Transaction Code
ISI_BCO
Message outbound via SWP and BC
ISIA
DIMP
ECC-DIMP
292
Transaction Code
ISI_PR
Maintain settings for SWP printing
ISIA
DIMP
ECC-DIMP
293
Transaction Code
ISSR_ASSET_TYPE
Def. Kennz. Anlage-/Umlaufvermögen
VVSRFISL
EA-FINSERV
EA-FINSERV
294
Transaction Code
ISSR_BENCHMARK
Definition Fonds-Benchmark
VVSRFISL
EA-FINSERV
EA-FINSERV
295
Transaction Code
ISSR_BONDTYP
Definition Wertpapierarten
VVSRFISL
EA-FINSERV
EA-FINSERV
296
Transaction Code
ISSR_BONITAET
Bonitätsgruppierungen definieren
VVSRFISL
EA-FINSERV
EA-FINSERV
297
Transaction Code
ISSR_BPV_ANRECH
MeWe Schweiz - Anrechnungsfaktor
VVSRFISL
EA-FINSERV
EA-FINSERV
298
Transaction Code
ISSR_BPV_LSTSUM
MeWe Schweiz - Sort/Summen z.Listtyp
VVSRFISL
EA-FINSERV
EA-FINSERV
299
Transaction Code
ISSR_BPV_SKZ_SP
MeWe Schweiz - erl.Kombi.SiFo/Sparte
VVSRFISL
EA-FINSERV
EA-FINSERV
300
Transaction Code
ISSR_COLL_HIST
Pflege Collateral-Historie
VVSRFISL
EA-FINSERV
EA-FINSERV
301
Transaction Code
ISSR_COLL_POOL
Definition Collateral Pools
VVSRFISL
EA-FINSERV
EA-FINSERV
302
Transaction Code
ISSR_CTRV_CHECK
Einstellung Mw-Varianten abh.Prüfung
VVSRFISL
EA-FINSERV
EA-FINSERV
303
Transaction Code
ISSR_CTR_TO_CTRVAR
Zuordnung Ländervar.->Mw-Variante
VVSRFISL
EA-FINSERV
EA-FINSERV
304
Transaction Code
ISSR_CVRIF
ISSR: Pflege Converter-Interfaces
VVSRFISL
EA-FINSERV
EA-FINSERV
305
Transaction Code
ISSR_CV_COPY
Kopieren/löschen: DB-Tab. erfassen
VVSRFISL
EA-FINSERV
EA-FINSERV
306
Transaction Code
ISSR_C_RBD1
Aktivierung System für SAP-MW
VVSRFISL
EA-FINSERV
EA-FINSERV
307
Transaction Code
ISSR_C_RBD2
Zuweisung RBD zu MWBewertungsbereich
VVSRFISL
EA-FINSERV
EA-FINSERV
308
Transaction Code
ISSR_C_RBD3
Zuweisung VS-Bewegs.arten zu MW-FTP
VVSRFISL
EA-FINSERV
EA-FINSERV
309
Transaction Code
ISSR_ERI_REL
Zuordnung Kursart zu Bewertungskl.
VVSRFISL
EA-FINSERV
EA-FINSERV
310
Transaction Code
ISSR_EX1
ISSR: Arbeitsgebiet definieren
VVSRFISL
EA-FINSERV
EA-FINSERV
311
Transaction Code
ISSR_EX2
ISSR: CV-Interface <-> Arbeitsgebiet
VVSRFISL
EA-FINSERV
EA-FINSERV
312
Transaction Code
ISSR_EX3
ISSR: User-Exit-Variante definieren
VVSRFISL
EA-FINSERV
EA-FINSERV
313
Transaction Code
ISSR_EX4
ISSR: MW-Variante-> U-Exitvariant
VVSRFISL
EA-FINSERV
EA-FINSERV
314
Transaction Code
ISSR_EX5
ISSR: Exitprogramm -> U-Exitvariant
VVSRFISL
EA-FINSERV
EA-FINSERV
315
Transaction Code
ISSR_FBPATA
Zuordnung Importparam. zu FBaustein
VVSRFISL
EA-FINSERV
EA-FINSERV
316
Transaction Code
ISSR_FEE_HIST
Pflege Fee-Historie
VVSRFISL
EA-FINSERV
EA-FINSERV
317
Transaction Code
ISSR_FIEPLA
ISSR: Arbeitsgebiet definieren
VVSRFISL
EA-FINSERV
EA-FINSERV
318
Transaction Code
ISSR_FIX_VAL
Periodenabschluss Umb. Meldewesen
VVSRFISL
EA-FINSERV
EA-FINSERV
319
Transaction Code
ISSR_FONDS_CAT
Fondsarten definieren
VVSRFISL
EA-FINSERV
EA-FINSERV
320
Transaction Code
ISSR_FSTRUC_TYP
Art der Strukturierung
VVSRFISL
EA-FINSERV
EA-FINSERV
321
Transaction Code
ISSR_IF_1
ISSR: Definition Bewegungstabellen
VVSRFISL
EA-FINSERV
EA-FINSERV
322
Transaction Code
ISSR_IF_U1
ISSR: Umsetzung DV
VVSRFISL
EA-FINSERV
EA-FINSERV
323
Transaction Code
ISSR_INDEXGRP
Definition Indexgruppen
VVSRFISL
EA-FINSERV
EA-FINSERV
324
Transaction Code
ISSR_INVESTMENT
Definition Beteiligungsformen
VVSRFISL
EA-FINSERV
EA-FINSERV
325
Transaction Code
ISSR_LOCK_FIELD
Nicht änderbare Felder Umb. Meldew.
VVSRFISL
EA-FINSERV
EA-FINSERV
326
Transaction Code
ISSR_MAIN10
Definition Segment(Zuordnungsschema)
VVSRFISL
EA-FINSERV
EA-FINSERV
327
Transaction Code
ISSR_MAIN11
Zuordnung FT zu FTP für Segment
VVSRFISL
EA-FINSERV
EA-FINSERV
328
Transaction Code
ISSR_MAIN12
Zuordnung BB u. Variante zu Bukrs
VVSRFISL
EA-FINSERV
EA-FINSERV
329
Transaction Code
ISSR_MAIN15
Anzeige reservierte FI-SL Ledger
VVSRFISL
EA-FINSERV
EA-FINSERV
330
Transaction Code
ISSR_MAIN16
autom. Schnittstellenableitungen
VVSRFISL
EA-FINSERV
EA-FINSERV
331
Transaction Code
ISSR_MAIN5
Definition Vorsystemdatenbanken
VVSRFISL
EA-FINSERV
EA-FINSERV
332
Transaction Code
ISSR_MAIN7
Definition Meldewesenvariante
VVSRFISL
EA-FINSERV
EA-FINSERV
333
Transaction Code
ISSR_MAIN8
Definition Flowtype
VVSRFISL
EA-FINSERV
EA-FINSERV
334
Transaction Code
ISSR_MAIN9
Def. Deckungsstockumbuchungsflowtype
VVSRFISL
EA-FINSERV
EA-FINSERV
335
Transaction Code
ISSR_MAIN_01C
Pflege feste Ledger für SR
VVSRFISL
EA-FINSERV
EA-FINSERV
336
Transaction Code
ISSR_MAIN_02C
Zuordnung Ledger zu Bukrs
VVSRFISL
EA-FINSERV
EA-FINSERV
337
Transaction Code
ISSR_MAIN_06C
Pflege FI-SL Versionen für SR-Ledger
VVSRFISL
EA-FINSERV
EA-FINSERV
338
Transaction Code
ISSR_MAIN_GVTR_FU
ISSR: Feldübertragung Saldovortrag
VVSRFISL
EA-FINSERV
EA-FINSERV
339
Transaction Code
ISSR_MAPC2
Standardprotokoll konfigurieren
VVSRFISL
EA-FINSERV
EA-FINSERV
340
Transaction Code
ISSR_MIG_01C
Registrierung Vorsystem
VVSRFISL
EA-FINSERV
EA-FINSERV
341
Transaction Code
ISSR_MIG_02C
Anzeige definierte SR-Ledgertype
VVSRFISL
EA-FINSERV
EA-FINSERV
342
Transaction Code
ISSR_MIG_MFT1
Zuordnung Vorsystem zum Mw-Rantyp
VVSRFISL
EA-FINSERV
EA-FINSERV
343
Transaction Code
ISSR_MW_GUID
Definition MW_GUID
VVSRFISL
EA-FINSERV
EA-FINSERV
344
Transaction Code
ISSR_OUT1
V_TISSR_OUT_LT
VVSRFISL
EA-FINSERV
EA-FINSERV
345
Transaction Code
ISSR_OUT10
V_TISSR_UE_ALL
VVSRFISL
EA-FINSERV
EA-FINSERV
346
Transaction Code
ISSR_OUT11
V_TISSR_OUTFILI2
VVSRFISL
EA-FINSERV
EA-FINSERV
347
Transaction Code
ISSR_OUT12
V_TISSR_OUT_LTAV
VVSRFISL
EA-FINSERV
EA-FINSERV
348
Transaction Code
ISSR_OUT13
V_TISSR_HEAD_ALL
VVSRFISL
EA-FINSERV
EA-FINSERV
349
Transaction Code
ISSR_OUT14
V_TISSR_OUT_LG
VVSRFISL
EA-FINSERV
EA-FINSERV
350
Transaction Code
ISSR_OUT15
V_TISSR_LGRE_ALL
VVSRFISL
EA-FINSERV
EA-FINSERV
351
Transaction Code
ISSR_OUT17
Beziehung Listtypgr./Mw-Tabellengr.
VVSRFISL
EA-FINSERV
EA-FINSERV
352
Transaction Code
ISSR_OUT2
V_TISSR_LGLT_ALL
VVSRFISL
EA-FINSERV
EA-FINSERV
353
Transaction Code
ISSR_OUT3
V_TISSR_LTSF_ALL
VVSRFISL
EA-FINSERV
EA-FINSERV
354
Transaction Code
ISSR_OUT4
V_TISSR_OUT_FN
VVSRFISL
EA-FINSERV
EA-FINSERV
355
Transaction Code
ISSR_OUT5
V_TISSR_OUTFNMT
VVSRFISL
EA-FINSERV
EA-FINSERV
356
Transaction Code
ISSR_OUT6
V_TISSR_OUTFICU2
VVSRFISL
EA-FINSERV
EA-FINSERV
357
Transaction Code
ISSR_OUT7
V_TISSR_SULV_ALL
VVSRFISL
EA-FINSERV
EA-FINSERV
358
Transaction Code
ISSR_OUT8
V_TISSR_MTIM_ALL
VVSRFISL
EA-FINSERV
EA-FINSERV
359
Transaction Code
ISSR_OUT9
V_TISSR_OUTLTFT2
VVSRFISL
EA-FINSERV
EA-FINSERV
360
Transaction Code
ISSR_OUT_FLOWTYPE
Transaction for RFLOWTYPE
VVSRFISL
EA-FINSERV
EA-FINSERV
361
Transaction Code
ISSR_RANTYP_GRP
Zuordnung Vorsystem zum Mw-Rantyp
VVSRFISL
EA-FINSERV
EA-FINSERV
362
Transaction Code
ISSR_RATE_HIST
Pflege Collateral-Historie
VVSRFISL
EA-FINSERV
EA-FINSERV
363
Transaction Code
ISSR_RATING
Definition Ratingeinstufung BaFin
VVSRFISL
EA-FINSERV
EA-FINSERV
364
Transaction Code
ISSR_RATING_COMPANY
Definition Ratinggesellschaften
VVSRFISL
EA-FINSERV
EA-FINSERV
365
Transaction Code
ISSR_READ_FISL
Mw-Varianten abh. Übergabestrukturen
VVSRFISL
EA-FINSERV
EA-FINSERV
366
Transaction Code
ISSR_RWIN1
ISSR: Onlinebuchung aktivieren
VVSRFISL
EA-FINSERV
EA-FINSERV
367
Transaction Code
ISSR_SPARTE
Definition Versicherungssparte
VVSRFISL
EA-FINSERV
EA-FINSERV
368
Transaction Code
ISSR_SPEC_ASSETB
Zusatzkennz. gem.RX/2005 (k.WP)
VVSRFISL
EA-FINSERV
EA-FINSERV
369
Transaction Code
ISSR_SPEC_ASSETBO
Zusatzkennz. gem.R30/2002 (k.WP)
VVSRFISL
EA-FINSERV
EA-FINSERV
370
Transaction Code
ISSR_STOCKFA
Definition Stockkennz. Finanzamt
VVSRFISL
EA-FINSERV
EA-FINSERV
371
Transaction Code
ISSR_TAC_MIG_DV
Transformation DV-alt ->DV-neu
VVSRFISL
EA-FINSERV
EA-FINSERV
372
Transaction Code
ISSR_TAC_MIG_DVUA
Transformation UAbt-alt ->UAbt-neu
VVSRFISL
EA-FINSERV
EA-FINSERV
373
Transaction Code
ISSR_TAC_MIG_R59710
Migration Kz. Anlage 10 R5/97
VVSRFISL
EA-FINSERV
EA-FINSERV
374
Transaction Code
ISSR_TAC_PB_FUNDS
Kz. reiner Rentfonds zu Fondsarten
VVSRFISL
EA-FINSERV
EA-FINSERV
375
Transaction Code
ISSR_TA_ADMIN_DEACT
Meldewesenpflege aus Vorsystem
VVSRFISL
EA-FINSERV
EA-FINSERV
376
Transaction Code
ISSR_TA_ADMIN_FCODE
Zuordnung FCODE Vorsystem <> ISSR
VVSRFISL
EA-FINSERV
EA-FINSERV
377
Transaction Code
ISSR_TA_ADMIN_FVAL
Festwertmodifikation Meldewesen
VVSRFISL
EA-FINSERV
EA-FINSERV
378
Transaction Code
ISSR_TA_ADMIN_TABSTR
Zuordnung Subscreen > Dynpro
VVSRFISL
EA-FINSERV
EA-FINSERV
379
Transaction Code
ISSR_TA_DEPOT_DIALOG
Map Diolog-Modus Depot > Meldewesen
VVSRFISL
EA-FINSERV
EA-FINSERV
380
Transaction Code
ISSR_TA_DEPOT_FVAL
Festwertmodifikation Depotdaten BAV
VVSRFISL
EA-FINSERV
EA-FINSERV
381
Transaction Code
ISSR_TA_DUEVA_COLMAP
Definiton Spalten für DÜVA-Format
VVSRFISL
EA-FINSERV
EA-FINSERV
382
Transaction Code
ISSR_TA_DUEVA_FMT
Definition AUsgabeformat DÜVA
VVSRFISL
EA-FINSERV
EA-FINSERV
383
Transaction Code
ISSR_TA_DUEVA_HDPARM
Definiton Parameter DÜVA-Format
VVSRFISL
EA-FINSERV
EA-FINSERV
384
Transaction Code
ISSR_TA_DUEVA_HD_DE
Definiton Kop für DÜVA-Format
VVSRFISL
EA-FINSERV
EA-FINSERV
385
Transaction Code
ISSR_TA_DUEVA_ROWMAP
Definition Zeilen für DÜVA-Format
VVSRFISL
EA-FINSERV
EA-FINSERV
386
Transaction Code
ISSR_TA_DUEVA_ROWSUM
Definiton Summen für DÜVA-Format
VVSRFISL
EA-FINSERV
EA-FINSERV
387
Transaction Code
ISSR_TA_DYN_GEN_FN
variableTexte für Meldewesen-Dynpros
VVSRFISL
EA-FINSERV
EA-FINSERV
388
Transaction Code
ISSR_TA_MIG_DV
Migration Deckungsstockverzeichnisse
VVSRFISL
EA-FINSERV
EA-FINSERV
389
Transaction Code
ISSR_TA_MIG_DV_CHECK
Definieren DV Ausschluss Feldprüfung
VVSRFISL
EA-FINSERV
EA-FINSERV
390
Transaction Code
ISSR_TA_MIG_R59710
Migration Anlage 10 R5/97
VVSRFISL
EA-FINSERV
EA-FINSERV
391
Transaction Code
ISSR_TA_MIG_R59710_X
Definition Prüfmatrix R5/97 Anl. 10
VVSRFISL
EA-FINSERV
EA-FINSERV
392
Transaction Code
ISSR_TA_MIG_RANTYP
Zuordnung Anlagetyp Vorsystem>ISSR
VVSRFISL
EA-FINSERV
EA-FINSERV
393
Transaction Code
ISSR_TA_MIG_STOCK_C
Auschluss Feldprüfung für Stock-Kz.
VVSRFISL
EA-FINSERV
EA-FINSERV
394
Transaction Code
ISSR_TA_REDEMP_ACT
Aktivierung Tilgungsliste DV
VVSRFISL
EA-FINSERV
EA-FINSERV
395
Transaction Code
ISSR_TA_TABL_LISTTYP
Definiere abhängige Tabellen Listtyp
VVSRFISL
EA-FINSERV
EA-FINSERV
396
Transaction Code
ISSR_TP_GENERAL
Allgem.Einstellg. Kennz.Änderung Mw
VVSRFISL
EA-FINSERV
EA-FINSERV
397
Transaction Code
ISSR_TP_MESSAGES
Nachrichten Protokoll Umb.Meldewesen
VVSRFISL
EA-FINSERV
EA-FINSERV
398
Transaction Code
ISSR_TP_STRUC
Zuordng.Struktur zu Funktionsbaust.
VVSRFISL
EA-FINSERV
EA-FINSERV
399
Transaction Code
ISSR_TR_S_IDENT
Zuordnung ID-Definition alt - neu
VVSRFISL
EA-FINSERV
EA-FINSERV
400
Transaction Code
ISSR_VAR_SELSCR
Zuordnung Vorsystem zum Mw-Rantyp
VVSRFISL
EA-FINSERV
EA-FINSERV
401
Transaction Code
ISSR_V_ALVFMT
Einstellungen Format ALV-GRID
VVSRFISL
EA-FINSERV
EA-FINSERV
402
Transaction Code
ISSR_V_ALVGRID
Einstellungen ALV-GRID
VVSRFISL
EA-FINSERV
EA-FINSERV
403
Transaction Code
ISSR_V_ALVNODE
Einstellungen Sortierung ALV-GRID
VVSRFISL
EA-FINSERV
EA-FINSERV
404
Transaction Code
ISSR_V_ALVSORT
Einstellungen ALV-TREE
VVSRFISL
EA-FINSERV
EA-FINSERV
405
Transaction Code
ISSR_V_ANLARTB
Zuordnung Produkttyp z. MW-Anlageart
VVSRFISL
EA-FINSERV
EA-FINSERV
406
Transaction Code
ISSR_V_CDYN
Zuordnung Report - Dynpro
VVSRFISL
EA-FINSERV
EA-FINSERV
407
Transaction Code
ISSR_V_CDYNBD
Textzuweisung zu Dynproblöcken
VVSRFISL
EA-FINSERV
EA-FINSERV
408
Transaction Code
ISSR_V_CDYNFD
Feldaussteuerung Dynpros
VVSRFISL
EA-FINSERV
EA-FINSERV
409
Transaction Code
ISSR_V_CDYNFS
Texte zu Feldern in Selektionsb.
VVSRFISL
EA-FINSERV
EA-FINSERV
410
Transaction Code
ISSR_V_CDYNS
Zuordnung Report Selektionsbildsch.
VVSRFISL
EA-FINSERV
EA-FINSERV
411
Transaction Code
ISSR_V_CDYNSB
Texte zu Blöcken in Selektionsb.
VVSRFISL
EA-FINSERV
EA-FINSERV
412
Transaction Code
ISSR_V_CDYNT
Textzuweisung Tabreiter Selsceen
VVSRFISL
EA-FINSERV
EA-FINSERV
413
Transaction Code
ISSR_V_CDYNTD
Textzuweisung Tabreiter Dynpros
VVSRFISL
EA-FINSERV
EA-FINSERV
414
Transaction Code
ISSR_V_DVUA
Zuordnung Unterabteilung zum DV
VVSRFISL
EA-FINSERV
EA-FINSERV
415
Transaction Code
ISSR_V_DVUAB
Zuordnung Produkttyp zum DVUA
VVSRFISL
EA-FINSERV
EA-FINSERV
416
Transaction Code
ISSR_V_DV_LT_REL
Zuordnung Listtyp zu Verzeichnissen
VVSRFISL
EA-FINSERV
EA-FINSERV
417
Transaction Code
ISSR_V_DV_PT
Zuordnung DV Produkttyp
VVSRFISL
EA-FINSERV
EA-FINSERV
418
Transaction Code
ISSR_V_FGFIELD
Zuordnung Felder zur Feldgruppe
VVSRFISL
EA-FINSERV
EA-FINSERV
419
Transaction Code
ISSR_V_GP_CHANGE
Bemerkungen zum GP-Wechsel
VVSRFISL
EA-FINSERV
EA-FINSERV
420
Transaction Code
ISSR_V_IDENT_NR
Definition Identnrn-Vergabe
VVSRFISL
EA-FINSERV
EA-FINSERV
421
Transaction Code
ISSR_V_IFBPCPTRT
Beztab.Produkttyp,Produktart, Anltyp
VVSRFISL
EA-FINSERV
EA-FINSERV
422
Transaction Code
ISSR_V_MIGTP_EWR
Umsetzung Kennz.10 R5/97: spez.Fonds
VVSRFISL
EA-FINSERV
EA-FINSERV
423
Transaction Code
ISSR_V_NODELEV
Definition Knotenebenen ALV-TREE
VVSRFISL
EA-FINSERV
EA-FINSERV
424
Transaction Code
ISSR_V_NODELEV2
Definition Knotenebenen ALV-TREE
VVSRFISL
EA-FINSERV
EA-FINSERV
425
Transaction Code
ISSR_V_NW101B
Zuordnung NW101 Produkttyp
VVSRFISL
EA-FINSERV
EA-FINSERV
426
Transaction Code
ISSR_V_NW102B
Zuordnung NW102 Produkttyp
VVSRFISL
EA-FINSERV
EA-FINSERV
427
Transaction Code
ISSR_V_NW201B
Zuordnung NW201 Produkttyp
VVSRFISL
EA-FINSERV
EA-FINSERV
428
Transaction Code
ISSR_V_NW600B
Zuordnung NW600 Produkttyp
VVSRFISL
EA-FINSERV
EA-FINSERV
429
Transaction Code
ISSR_V_R59710B
Zuordnung Produkttyp zum R5/97 10
VVSRFISL
EA-FINSERV
EA-FINSERV
430
Transaction Code
ISSR_V_R59710Q
Zuordn. Quote Kennz. Anl.10 R30/2002
VVSRFISL
EA-FINSERV
EA-FINSERV
431
Transaction Code
ISSR_V_R5973B
Zuordnung Produkttyp zum R5/97 3
VVSRFISL
EA-FINSERV
EA-FINSERV
432
Transaction Code
ISSR_V_R5974B
Zuordnung Produkttyp zum R5/97 4
VVSRFISL
EA-FINSERV
EA-FINSERV
433
Transaction Code
ISSR_V_R5975B
Zuordnung Produkttyp zum R5/97 5
VVSRFISL
EA-FINSERV
EA-FINSERV
434
Transaction Code
ISSR_V_R5976B
Zuordnung Produkttyp zum R5/97 6
VVSRFISL
EA-FINSERV
EA-FINSERV
435
Transaction Code
ISSR_V_R5978B
Zuordnung Produkttyp zum R5/97 8
VVSRFISL
EA-FINSERV
EA-FINSERV
436
Transaction Code
ISSR_V_STOCKBAV_C
Definition gesetzl. Vermögensbez.
VVSRFISL
EA-FINSERV
EA-FINSERV
437
Transaction Code
ISSR_V_STOCK_FIAA
Zuordnung Bewber.FIAA-Stockkennz.
VVSRFISL
EA-FINSERV
EA-FINSERV
438
Transaction Code
ISSR_V_TGRP_TO_MFT
Zuordnung Tabgruppe zur MFT-Tabelle
VVSRFISL
EA-FINSERV
EA-FINSERV
439
Transaction Code
ISSR_V_UMSR59710
Umsetzung Kennz. Anlage 10 R5/97
VVSRFISL
EA-FINSERV
EA-FINSERV
440
Transaction Code
ISSR_V_UMS_DV
Umsetzung Kennung DV
VVSRFISL
EA-FINSERV
EA-FINSERV
441
Transaction Code
ISSR_V_UMS_R5973
Umsetzung Kennz. Anlage 3 R5/97
VVSRFISL
EA-FINSERV
EA-FINSERV
442
Transaction Code
ISUBDMARK
Configuration marker function
EECIC_COMP
IS-U/CCS
IS-UT
443
Transaction Code
IT01
Maintain IDES path for Internet
SESS
BASIS
SAP_BASIS
444
Transaction Code
IWP_REPOS_OT
Repository Structures f. Object Type
S_ILM_REPOSITORY
BASIS
SAP_BASIS
445
Transaction Code
J-K6
IS-M/AM: Maintain TJHMC1
JMDGEN_MODIF
IS-M
IS-M
446
Transaction Code
J-K7
IS-M/AM: Maintain TJHMC3
JMDGEN_MODIF
IS-M
IS-M
447
Transaction Code
J1AQ
Display Index definition
J1AI
APPL
SAP_APPL
448
Transaction Code
J1AR
Display Index Data
J1AI
APPL
SAP_APPL
449
Transaction Code
J1AS
Display Composite Index
J1AI
APPL
SAP_APPL
450
Transaction Code
J1B_FISC_ID
Tax Incentive Type Maintenance
J1BA
APPL
SAP_APPL
451
Transaction Code
J1B_FISC_ID_SD
Tax Incentive Type Maintenance
J1BA
APPL
SAP_APPL
452
Transaction Code
J1B_FISC_INCT
Tax Incentive Type Maintenance
J1BA
APPL
SAP_APPL
453
Transaction Code
J1INACKN
Maintain Acknowledgement Numbers
J1IN
APPL
SAP_APPL
454
Transaction Code
J1INCAL
Customizing for calendar Id
J1ICIN30A
APPL
SAP_FIN
455
Transaction Code
J1INCRT
Customizing for Certificate Printing
J1ICIN30A
APPL
SAP_FIN
456
Transaction Code
J1INCTNO
Certificate Numbers
J1ICIN30A
APPL
SAP_FIN
457
Transaction Code
J1INCUS
Customizing for Customer Certificate
J1ICIN30A
APPL
SAP_FIN
458
Transaction Code
J1INDUE
Customizing for Payment Due Dates
J1ICIN30A
APPL
SAP_FIN
459
Transaction Code
J1INO
Customizing Table for Challan no ran
J1ICIN30A
APPL
SAP_FIN
460
Transaction Code
J1INSUR
Surcharge Table for EWT India
J1ICIN30A
APPL
SAP_FIN
461
Transaction Code
J1INSUR1
Surcharge Table for EWT INDIA
J1ICIN30A
APPL
SAP_FIN
462
Transaction Code
J1INUM
Number Group for Internal Challan No
J1ICIN30A
APPL
SAP_FIN
463
Transaction Code
J1ITDUE
Payment Due date customising
J1IN
APPL
SAP_APPL
464
Transaction Code
J1IY
Maintain W.taxcode and Section .
J1IN
APPL
SAP_APPL
465
Transaction Code
J1IZ
Maintain W. Tax Section info.
J1IN
APPL
SAP_APPL
466
Transaction Code
J1S!
IS-M: CH/F: VAT Payment Types
J1SC
IS-M
IS-M
467
Transaction Code
J1S$
IS-M: CH: WEMF-Spec. Cat.Processing
J1SC
IS-M
IS-M
468
Transaction Code
J1S+
IS-M: CH/L: Item Cat.f.PTT Settlemt
J1SC
IS-M
IS-M
469
Transaction Code
J1S/
IS-M: CH: Weight Groups for Post Tax
J1SC
IS-M
IS-M
470
Transaction Code
J1S0
IS-M: Interm.Dataset for Postal Upgr
J1SC
IS-M
IS-M
471
Transaction Code
J1S1
IS-M: CH/S: Basic Postal Codes
J1SC
IS-M
IS-M
472
Transaction Code
J1S2
IS-M: CH/S: Preposition Code
J1SC
IS-M
IS-M
473
Transaction Code
J1S5
IS-M: CH/S: Conversion Processing
J1SC
IS-M
IS-M
474
Transaction Code
J1S6
IS-M: CH/F: Maintain Dunning Levels
J1SC
IS-M
IS-M
475
Transaction Code
J1S8
IS-M: CH/J: Retail Return Assignmts
J1SC
IS-M
IS-M
476
Transaction Code
J1S9
IS-M: CH/V: Max.Weight for Postman
J1SC
IS-M
IS-M
477
Transaction Code
J1S:
IS-M: CH/V: PCode-Prod.Seq.Assignmt
J1SC
IS-M
IS-M
478
Transaction Code
J1S<
IS-M: CH/V: Manual ZEBU CH Version
J1SC
IS-M
IS-M
479
Transaction Code
J1S=
IS-M: CH: Spec.Category Default
J1SC
IS-M
IS-M
480
Transaction Code
J1SK
IS-M: CH/V: Display Prod.Sequence
J1SC
IS-M
IS-M
481
Transaction Code
J1SO
IS-M: CH/V: Display Prod.Sequence
J1SC
IS-M
IS-M
482
Transaction Code
J1SPTAX00
IS-M: CH: Edition Data Postal Tax
J1SC
IS-M
IS-M
483
Transaction Code
J1SPTAXL
IS-M: CH: Country Grp. f.Postal Tax
J1SC
IS-M
IS-M
484
Transaction Code
J1SPTAXREPAUL
IS-MSD-CH/S: Postal Charge Rept List
J1SC
IS-M
IS-M
485
Transaction Code
J1SPTAXZ
IS-M: CH: Ctry Grp.Asgt for Post Tax
J1SC
IS-M
IS-M
486
Transaction Code
J1SPUP
Maintenance View J_1SVPUPBESTAND
J1SC
IS-M
IS-M
487
Transaction Code
J1SSUP
Maintenance View J_1SVSUPBESTAND
J1SC
IS-M
IS-M
488
Transaction Code
J1SV
IS-M: CH/S: Postal Charge Reporting
J1SC
IS-M
IS-M
489
Transaction Code
J1SY
IS-M: CH/V: Foreign PPack Addresses
J1SC
IS-M
IS-M
490
Transaction Code
J2I7
CIN: SAPScript reporting customizing
J2IN
APPL
SAP_APPL
491
Transaction Code
J3GF
Maintain User Fields for ETM
J3GP
DIMP
ECC-DIMP
492
Transaction Code
J3RFCCCUST
Set Up Multiple Operators
J3RF
APPL
SAP_FIN
493
Transaction Code
J3RFCCOP
Maintain Electronic IDs
J3RF
APPL
SAP_FIN
494
Transaction Code
J3RFCNT
Maintain Internal Contract Numbers
J3RF
APPL
SAP_FIN
495
Transaction Code
J3RFF4V
Define Cash Flow Statement Versions
J3RF_RU_CN
APPL
SAP_FIN
496
Transaction Code
J3RFGROUPV
Maintain Group Codes
J3RF
APPL
SAP_FIN
497
Transaction Code
J3RFNEGP
Negative posting partial payment(RU)
J3RF
APPL
SAP_FIN
498
Transaction Code
J3RFOCCODE
Assign Electronic IDs to Operators
J3RF
APPL
SAP_FIN
499
Transaction Code
J3RFPCUST
Assign Electronic IDs to Customers
J3RF
APPL
SAP_FIN
500
Transaction Code
J3RFPVEND
Assign Electronic IDs to Vendors
J3RF
APPL
SAP_FIN
Related Links
Download TCode Books
Download TCode Excels
Advertise Links