| # |
Object Type |
Object Name |
Object Description |
Package |
Structure Package |
Software Component |
 |
|
|
|
|
|
|
| 1 |
 Transaction Code |
J3RFTPCCPROV |
CompanyCategories, LiquidationCodes |
 J3RF |
APPL |
 SAP_FIN |
| 2 |
Transaction Code |
J3RFTPCOCATV |
Company categories |
J3RF |
APPL |
SAP_FIN |
| 3 |
Transaction Code |
J3RFTPFORGV |
Foreign organization data |
J3RF |
APPL |
SAP_FIN |
| 4 |
Transaction Code |
J3RFTPLIQCTV |
Liquidation codes |
J3RF |
APPL |
SAP_FIN |
| 5 |
Transaction Code |
J3RFTPMATOCV |
Mapping material codes to OCP codes |
J3RF |
APPL |
SAP_FIN |
| 6 |
Transaction Code |
J3RFTPPMV |
Pricing methods |
J3RF |
APPL |
SAP_FIN |
| 7 |
Transaction Code |
J3RFTPPSV |
Price source codes |
J3RF |
APPL |
SAP_FIN |
| 8 |
Transaction Code |
J3RFTPSTATUSV |
Status of transaction participants |
J3RF |
APPL |
SAP_FIN |
| 9 |
Transaction Code |
J3RFTPTRANPCV |
Transaction participant codes |
J3RF |
APPL |
SAP_FIN |
| 10 |
Transaction Code |
J3RFTPTRANSTV |
Transaction types |
J3RF |
APPL |
SAP_FIN |
| 11 |
Transaction Code |
J3RFTRPRDOC |
Transfer Pricing Document Types |
J3RF |
APPL |
SAP_FIN |
| 12 |
Transaction Code |
J3RFTRPRV |
Transfer Pricing Configuration |
J3RF |
APPL |
SAP_FIN |
| 13 |
Transaction Code |
J3RFVENDORV |
Maint. view of Vendor Data |
J3RF |
APPL |
SAP_FIN |
| 14 |
Transaction Code |
J3RFWWALLOW |
Maintain Workwear quaotas |
J3RF |
APPL |
SAP_FIN |
| 15 |
Transaction Code |
J3RFWWCONMV |
Maintain Workwear Quotas (Config) |
J3RF |
APPL |
SAP_FIN |
| 16 |
Transaction Code |
J3RKACT |
Interpretation algorithms |
J3RK |
APPL |
SAP_FIN |
| 17 |
Transaction Code |
J3RKAID |
Account priorities |
J3RK |
APPL |
SAP_FIN |
| 18 |
Transaction Code |
J3RKKRN |
Prohibited correspondences customiz. |
J3RK |
APPL |
SAP_FIN |
| 19 |
Transaction Code |
J3RKNGLL |
Activiate Non-Leading Ledger |
J3RK |
APPL |
SAP_FIN |
| 20 |
Transaction Code |
J3RKPAC |
Account priorities |
J3RK |
APPL |
SAP_FIN |
| 21 |
Transaction Code |
J3RKPAI |
Priorities for pairs of accounts |
J3RK |
APPL |
SAP_FIN |
| 22 |
Transaction Code |
J3RPBU18SC |
Set Classes Assignment |
J3RFTAX |
APPL |
SAP_FIN |
| 23 |
Transaction Code |
J3RSVATCOEFF_NEW |
Edit VAT Coefficients EhP5 SP5 |
J3RS |
APPL |
SAP_APPL |
| 24 |
Transaction Code |
J3RSVATCOEFF_OLD |
Edit VAT Coefficients EhP5 |
J3RS |
APPL |
SAP_APPL |
| 25 |
Transaction Code |
J3RTAXAE |
Assign Tax Hierarchy to CC/ledger |
J3RFTAX |
APPL |
SAP_FIN |
| 26 |
Transaction Code |
J3RTAXAS |
Assign Tax Hierarchy to CC |
J3RFTAX |
APPL |
SAP_FIN |
| 27 |
Transaction Code |
J3RTAXDR |
Tax declaration rows |
J3RFTAX |
APPL |
SAP_FIN |
| 28 |
Transaction Code |
J3RTAXHR |
Tax Hierarchy Maintanance |
J3RFTAX |
APPL |
SAP_FIN |
| 29 |
Transaction Code |
J3RTAXID |
Tax hierarchy assignment ID |
J3RFTAX |
APPL |
SAP_FIN |
| 30 |
Transaction Code |
J3RTAXREP |
Reporting hierarchy |
J3RFTAX |
APPL |
SAP_FIN |
| 31 |
Transaction Code |
J3RTAXUC |
Maintain unclassified objects |
J3RFTAX |
APPL |
SAP_FIN |
| 32 |
Transaction Code |
J3RTSEAUXILIAV |
Links between FI and SD/MM items |
J3RF |
APPL |
SAP_FIN |
| 33 |
Transaction Code |
J3RXMLTRANS |
XML invoices transformations mapping |
J3RF |
APPL |
SAP_FIN |
| 34 |
Transaction Code |
J7LFAVOURITE3 |
Favorites Management Referencing |
J7LFAVOURITE |
/J7L/REA |
EA-APPL |
| 35 |
Transaction Code |
JB09 |
Maintain Bank Products |
JBDC |
EA-FINSERV |
EA-FINSERV |
| 36 |
Transaction Code |
JB0A |
Maintain Sender Programs |
JBDC |
EA-FINSERV |
EA-FINSERV |
| 37 |
Transaction Code |
JB0C |
Maintain Product Type |
JBTC |
EA-FINSERV |
EA-FINSERV |
| 38 |
Transaction Code |
JB0N |
Display Bank Products |
JBD |
EA-FINSERV |
EA-FINSERV |
| 39 |
Transaction Code |
JB0U |
Maintain Product Variants |
JBD |
EA-FINSERV |
EA-FINSERV |
| 40 |
Transaction Code |
JB0V |
Display Product Variants |
JBD |
EA-FINSERV |
EA-FINSERV |
| 41 |
Transaction Code |
JB0W |
Change Transaction Differentiation |
JBA |
EA-FINSERV |
EA-FINSERV |
| 42 |
Transaction Code |
JB0X |
Display Transaction Differentiation |
JBA |
EA-FINSERV |
EA-FINSERV |
| 43 |
Transaction Code |
JB1C |
Display Product Type |
JBTC |
EA-FINSERV |
EA-FINSERV |
| 44 |
Transaction Code |
JB1E |
Display Financial Conditions Types |
JBTC |
EA-FINSERV |
EA-FINSERV |
| 45 |
Transaction Code |
JB1F |
Maintain Bank Product Assign. |
JBDC |
EA-FINSERV |
EA-FINSERV |
| 46 |
Transaction Code |
JB1G |
Display Bank Product Assignmnt |
JBDC |
EA-FINSERV |
EA-FINSERV |
| 47 |
Transaction Code |
JB20 |
Maturity Pattern |
JBTC |
EA-FINSERV |
EA-FINSERV |
| 48 |
Transaction Code |
JB21 |
Maturity Pattern - Volume Assignment |
JBTC |
EA-FINSERV |
EA-FINSERV |
| 49 |
Transaction Code |
JB47 |
Maintain SD Condition Types |
JBTC |
EA-FINSERV |
EA-FINSERV |
| 50 |
Transaction Code |
JB72 |
Display int.rates for ref.int.rate |
JBST |
APPL |
SAP_APPL |
| 51 |
Transaction Code |
JB72T |
IR's for timeOFday dep. ref. int. |
JBST |
APPL |
SAP_APPL |
| 52 |
Transaction Code |
JB73 |
Display int. rates for date |
JBST |
APPL |
SAP_APPL |
| 53 |
Transaction Code |
JB73T |
TimeOFday dep. IR's for date |
JBST |
APPL |
SAP_APPL |
| 54 |
Transaction Code |
JB88 |
Maintain Output Fields |
JBA |
EA-FINSERV |
EA-FINSERV |
| 55 |
Transaction Code |
JB91 |
Maintain Aggregation |
JBA |
EA-FINSERV |
EA-FINSERV |
| 56 |
Transaction Code |
JB92 |
Display Aggregation Value Fields |
JBA |
EA-FINSERV |
EA-FINSERV |
| 57 |
Transaction Code |
JBA1 |
Maintain Base Portfolio |
JBRC |
EA-FINSERV |
EA-FINSERV |
| 58 |
Transaction Code |
JBA2 |
Maintain Cash Flow Type |
JBRC |
EA-FINSERV |
EA-FINSERV |
| 59 |
Transaction Code |
JBA3 |
Maintain balance type |
JBRC |
EA-FINSERV |
EA-FINSERV |
| 60 |
Transaction Code |
JBA4 |
Maintain Maturity Scenario |
JBRC |
EA-FINSERV |
EA-FINSERV |
| 61 |
Transaction Code |
JBA5 |
Maintain summarization rule |
JBRC |
EA-FINSERV |
EA-FINSERV |
| 62 |
Transaction Code |
JBA6 |
Assign Summarization Rule to CF Type |
JBRC |
EA-FINSERV |
EA-FINSERV |
| 63 |
Transaction Code |
JBA7 |
Assign Summ. Rule to Balance Type |
JBRC |
EA-FINSERV |
EA-FINSERV |
| 64 |
Transaction Code |
JBA8 |
Maintain RM-FIMA Costing Rule |
JBRC |
EA-FINSERV |
EA-FINSERV |
| 65 |
Transaction Code |
JBA9 |
Assign RM-FIMA to Cash Flow Type |
JBRC |
EA-FINSERV |
EA-FINSERV |
| 66 |
Transaction Code |
JBAA |
Assign RM-FIMA to Balance Type. |
JBRC |
EA-FINSERV |
EA-FINSERV |
| 67 |
Transaction Code |
JBAB |
Maintain Settings for Maturity Scen. |
JBRC |
EA-FINSERV |
EA-FINSERV |
| 68 |
Transaction Code |
JBAC |
Maintain Risk Hierarchy |
JBRC |
EA-FINSERV |
EA-FINSERV |
| 69 |
Transaction Code |
JBAD |
Risk hierarchy node |
JBRC |
EA-FINSERV |
EA-FINSERV |
| 70 |
Transaction Code |
JBAE |
RM Maintain Risk Factors |
JBRC |
EA-FINSERV |
EA-FINSERV |
| 71 |
Transaction Code |
JBAF |
Maintain Characteristics for View |
JBRC |
EA-FINSERV |
EA-FINSERV |
| 72 |
Transaction Code |
JBAJ |
Risk hierarchy node |
JBR |
EA-FINSERV |
EA-FINSERV |
| 73 |
Transaction Code |
JBAL |
Overview of Analysis Structures |
JBR |
EA-FINSERV |
EA-FINSERV |
| 74 |
Transaction Code |
JBAO |
Allocate Index to Securities ID |
FTBC |
EA-FINSERV |
EA-FINSERV |
| 75 |
Transaction Code |
JBAY |
Maintain Beta Factor Type |
FTBC |
EA-FINSERV |
EA-FINSERV |
| 76 |
Transaction Code |
JBAZ |
Maintain Beta Factors |
FTBC |
EA-FINSERV |
EA-FINSERV |
| 77 |
Transaction Code |
JBBW |
Customize Valuation in Company Code |
JBTC |
EA-FINSERV |
EA-FINSERV |
| 78 |
Transaction Code |
JBCDLI |
Display Condition Lists |
JBA |
EA-FINSERV |
EA-FINSERV |
| 79 |
Transaction Code |
JBCDLITY |
Display List Types for Cond. Lists |
JBA |
EA-FINSERV |
EA-FINSERV |
| 80 |
Transaction Code |
JBCDPERTY |
Assign Cond. Types to List Types |
JBA |
EA-FINSERV |
EA-FINSERV |
| 81 |
Transaction Code |
JBCF |
Maintain Condition Type |
JBTC |
EA-FINSERV |
EA-FINSERV |
| 82 |
Transaction Code |
JBCR |
Goto currency redemption |
JBST |
APPL |
SAP_APPL |
| 83 |
Transaction Code |
JBCS |
Flow Type |
JBTC |
EA-FINSERV |
EA-FINSERV |
| 84 |
Transaction Code |
JBCT |
Customize Flow Type |
JBTC |
EA-FINSERV |
EA-FINSERV |
| 85 |
Transaction Code |
JBCTVT_NEBP |
Assign New Bank Products |
JBT |
EA-FINSERV |
EA-FINSERV |
| 86 |
Transaction Code |
JBCTVT_NEBPVR |
Assign Bank Product Variant |
JBT |
EA-FINSERV |
EA-FINSERV |
| 87 |
Transaction Code |
JBDERH |
Main Setting for Export Relevance |
JBD_CHGPTR |
EA-FINSERV |
EA-FINSERV |
| 88 |
Transaction Code |
JBDK |
Customize Exchange Rate Type |
JBTC |
EA-FINSERV |
EA-FINSERV |
| 89 |
Transaction Code |
JBD_COLL_ARCH_CUS |
Customizing Object COLL_ARCH |
JBD_COLL_ARCH |
EA-FINSERV |
EA-FINSERV |
| 90 |
Transaction Code |
JBD_FCTY_ARCH_CUS |
Customizing Object FCTY_ARCH |
JBD_FCTY_ARCH |
EA-FINSERV |
EA-FINSERV |
| 91 |
Transaction Code |
JBD_FOBJ_ARCH_CUS |
Customizing Object FOBJ_ARCH |
JBD_FOBJ_ARCH |
EA-FINSERV |
EA-FINSERV |
| 92 |
Transaction Code |
JBD_FOCF_ARCH_CUS |
Customizing Object FOCF_ARCH |
JBD_FOCF_ARCH |
EA-FINSERV |
EA-FINSERV |
| 93 |
Transaction Code |
JBD_GAP_ARCH_CUS |
Customizing for Object GPAN_ARCH |
JBR_GPAN_ARCH |
EA-FINSERV |
EA-FINSERV |
| 94 |
Transaction Code |
JBD_GETR_ARCH_CUS |
Customizing Object GETR_ARCH |
JBD_GETR_ARCH |
EA-FINSERV |
EA-FINSERV |
| 95 |
Transaction Code |
JBD_GTVS_ARCH_CUS |
Customizing Object GTVS_ARCH |
JBD_GTVS_ARCH |
EA-FINSERV |
EA-FINSERV |
| 96 |
Transaction Code |
JBD_LOAN_ARCH_CUS |
Customizing Object LOAN_ARCH |
JBD_LOAN_ARCH |
EA-FINSERV |
EA-FINSERV |
| 97 |
Transaction Code |
JBD_VTBA_ARCH_CUS |
Customizing Object VTBA_ARCH |
JBD_VTBA_ARCH |
EA-FINSERV |
EA-FINSERV |
| 98 |
Transaction Code |
JBD_VTMD_ARCH_CUS |
Customizing Object VTMD_ARCH |
JBD_VTMD_ARCH |
EA-FINSERV |
EA-FINSERV |
| 99 |
Transaction Code |
JBD_VTTO_ARCH_CUS |
Customizing Object VTTO_ARCH |
JBD_VTTO_ARCH |
EA-FINSERV |
EA-FINSERV |
| 100 |
Transaction Code |
JBFR |
Customize Function per Register |
JBTC |
EA-FINSERV |
EA-FINSERV |
| 101 |
Transaction Code |
JBIR |
Goto reference interest rates |
JBST |
APPL |
SAP_APPL |
| 102 |
Transaction Code |
JBIRM |
Reference Interest Rate Maintenance |
JBST |
APPL |
SAP_APPL |
| 103 |
Transaction Code |
JBIRMTD |
Goto time-dependent int. rate. maint |
JBST |
APPL |
SAP_APPL |
| 104 |
Transaction Code |
JBJJ |
Display Assgmt of Bal.Type>Cost.Rule |
JBRC |
EA-FINSERV |
EA-FINSERV |
| 105 |
Transaction Code |
JBJK |
Change Assgmt of Bal.Type>Cost.Rule |
JBRC |
EA-FINSERV |
EA-FINSERV |
| 106 |
Transaction Code |
JBKR |
Customize Account Assignment Ref. |
JBTC |
EA-FINSERV |
EA-FINSERV |
| 107 |
Transaction Code |
JBLM |
Block Size for EDT |
JBA |
EA-FINSERV |
EA-FINSERV |
| 108 |
Transaction Code |
JBM0 |
Maintain Eval.Types (Addition) |
JBA |
EA-FINSERV |
EA-FINSERV |
| 109 |
Transaction Code |
JBM1 |
Maintain Eval Types - Value Fields |
JBA |
EA-FINSERV |
EA-FINSERV |
| 110 |
Transaction Code |
JBMT1 |
Evaluation Categories in SEM |
FTBB |
EA-FINSERV |
EA-FINSERV |
| 111 |
Transaction Code |
JBMT2 |
Parallel Processing Settings |
FTBB |
EA-FINSERV |
EA-FINSERV |
| 112 |
Transaction Code |
JBNPV |
Maintain NPV |
FTBB |
EA-FINSERV |
EA-FINSERV |
| 113 |
Transaction Code |
JBPF |
Customize Portfolio Data |
JBTC |
EA-FINSERV |
EA-FINSERV |
| 114 |
Transaction Code |
JBR10 |
RM: Maintain External Key Figures |
JBR |
EA-FINSERV |
EA-FINSERV |
| 115 |
Transaction Code |
JBRA |
Assign Product Type -> Eval. Type |
JBR |
EA-FINSERV |
EA-FINSERV |
| 116 |
Transaction Code |
JBRB1 |
Summarization Rule - Default Setting |
FTB |
EA-FINSERV |
EA-FINSERV |
| 117 |
Transaction Code |
JBRB2 |
Summarization Rule - Spec. Settings |
FTB |
EA-FINSERV |
EA-FINSERV |
| 118 |
Transaction Code |
JBRDR |
Settings for Char. Derivation |
JBR |
EA-FINSERV |
EA-FINSERV |
| 119 |
Transaction Code |
JBRE |
Customize Register |
JBTC |
EA-FINSERV |
EA-FINSERV |
| 120 |
Transaction Code |
JBRG0 |
Default Settings for Gap Analysis |
JBRC |
EA-FINSERV |
EA-FINSERV |
| 121 |
Transaction Code |
JBRG1 |
Spec. Eval. Control for Gap Analysis |
JBRC |
EA-FINSERV |
EA-FINSERV |
| 122 |
Transaction Code |
JBRM |
Valuation Rules - Evaluation Type |
JBR |
EA-FINSERV |
EA-FINSERV |
| 123 |
Transaction Code |
JBROZ |
RM Gap Calc. of TP using Costing |
JBR |
EA-FINSERV |
EA-FINSERV |
| 124 |
Transaction Code |
JBRP |
Customize Report Functions |
JBTC |
EA-FINSERV |
EA-FINSERV |
| 125 |
Transaction Code |
JBRQ |
Valuation Rules |
JBR |
EA-FINSERV |
EA-FINSERV |
| 126 |
Transaction Code |
JBRTUPPROT |
Information on Saved Gap Results |
JBRA |
EA-FINSERV |
EA-FINSERV |
| 127 |
Transaction Code |
JBR_GPTP_ARCH_CUS |
Customizing Object GPTP_ARCH |
JBR_GPTP_ARCH |
EA-FINSERV |
EA-FINSERV |
| 128 |
Transaction Code |
JBV61 |
Assign Ref. Int. Rates to Vol. Names |
FTBB |
EA-FINSERV |
EA-FINSERV |
| 129 |
Transaction Code |
JBV62 |
Assign Currency Pair to Vol. Names |
FTBB |
EA-FINSERV |
EA-FINSERV |
| 130 |
Transaction Code |
JBV63 |
Assign Sec.ID No. to Volatility Name |
FTBB |
EA-FINSERV |
EA-FINSERV |
| 131 |
Transaction Code |
JBV64 |
Assign Index to Volatility Name |
FTBB |
EA-FINSERV |
EA-FINSERV |
| 132 |
Transaction Code |
JBVT |
Activity Category Customizing |
JBTC |
EA-FINSERV |
EA-FINSERV |
| 133 |
Transaction Code |
JBZK |
Assign Condition Types->Cond. Groups |
JBA |
EA-FINSERV |
EA-FINSERV |
| 134 |
Transaction Code |
JD83 |
IS-M: Maintain Edit.Bundling Group |
JMDGEN_MODIF |
IS-M |
IS-M |
| 135 |
Transaction Code |
JD84 |
IS-M: Display Edition Bundling Group |
JMDGEN_MODIF |
IS-M |
IS-M |
| 136 |
Transaction Code |
JD86 |
IS-M: Maintain Edit.Bundling Group |
JMDGEN_MODIF |
IS-M |
IS-M |
| 137 |
Transaction Code |
JD87 |
IS-M: Display Edition Packing Group |
JMDGEN_MODIF |
IS-M |
IS-M |
| 138 |
Transaction Code |
JDPOST01 |
Edition Postal Data |
JMDGEN_MODIF |
IS-M |
IS-M |
| 139 |
Transaction Code |
JFCO |
Issue - Addit. Account Assignment |
JMDGEN_MODIF |
IS-M |
IS-M |
| 140 |
Transaction Code |
JFCO_PVA |
Edition - Additional Account Assgmt |
JMDGEN_MODIF |
IS-M |
IS-M |
| 141 |
Transaction Code |
JF_ITALY_VAT_01 |
Setting for VAT Reporting |
JMDGEN_MODIF |
IS-M |
IS-M |
| 142 |
Transaction Code |
JGA2 |
IS-M: Maintain Business Partner Asgt |
JMDGEN_MODIF |
IS-M |
IS-M |
| 143 |
Transaction Code |
JGA3 |
IS-M: Display Bus.Partner Assignment |
JMDGEN_MODIF |
IS-M |
IS-M |
| 144 |
Transaction Code |
JGA4 |
IS-M: Maintain Address Print Formats |
JMDGEN_MODIF |
IS-M |
IS-M |
| 145 |
Transaction Code |
JGA6 |
IS-M:Maint.AddPrintFormat-Env.Assgmt |
JMDGEN_MODIF |
IS-M |
IS-M |
| 146 |
Transaction Code |
JH51 |
Display UM for pricing |
JMDGEN_MODIF |
IS-M |
IS-M |
| 147 |
Transaction Code |
JH52 |
Design Ad Type: Admissibility |
JMDGEN_MODIF |
IS-M |
IS-M |
| 148 |
Transaction Code |
JH53 |
General Ad Type: Admissibility |
JMDGEN_MODIF |
IS-M |
IS-M |
| 149 |
Transaction Code |
JH54 |
UM for Ads & Pricing (Display) |
JMDGEN_MODIF |
IS-M |
IS-M |
| 150 |
Transaction Code |
JH55 |
Ad Type Design Admissibility (Displ) |
JMDGEN_MODIF |
IS-M |
IS-M |
| 151 |
Transaction Code |
JH56 |
General Ad Type Admissibility(Displ) |
JMDGEN_MODIF |
IS-M |
IS-M |
| 152 |
Transaction Code |
JH57 |
BU Grouping for Ad Type Admissibilty |
JMDGEN_MODIF |
IS-M |
IS-M |
| 153 |
Transaction Code |
JH84 |
Grouping for Fixed Spaces Planning |
JMDGEN_MODIF |
IS-M |
IS-M |
| 154 |
Transaction Code |
JH85 |
Fixed spaces capacity |
JMDGEN_MODIF |
IS-M |
IS-M |
| 155 |
Transaction Code |
JH86 |
Date-spec. capacity for fixed spaces |
JMDGEN_MODIF |
IS-M |
IS-M |
| 156 |
Transaction Code |
JHC2 |
Maintain positioning factor |
JMDGEN_MODIF |
IS-M |
IS-M |
| 157 |
Transaction Code |
JHINSSERT_DET |
Enter Series Determ.Rule Parameters |
JMDGEN_MODIF |
IS-M |
IS-M |
| 158 |
Transaction Code |
JHK1 |
IS-M: Pricing Proc.Det.for Pricing |
JMDGEN_MODIF |
IS-M |
IS-M |
| 159 |
Transaction Code |
JHK4 |
Activate Condition Index |
JMDGEN_MODIF |
IS-M |
IS-M |
| 160 |
Transaction Code |
JHKP |
Define campaigns |
JMDGEN_MODIF |
IS-M |
IS-M |
| 161 |
Transaction Code |
JHR6 |
IS-M: Alt.Payer in Contract Settlemt |
JMDGEN_MODIF |
IS-M |
IS-M |
| 162 |
Transaction Code |
JHV5 |
IS-M: Maintain Substitute Reqs |
JMDGEN_MODIF |
IS-M |
IS-M |
| 163 |
Transaction Code |
JI40 |
Edit PCode Area Evaluation Variants |
JMDGEN_MODIF |
IS-M |
IS-M |
| 164 |
Transaction Code |
JI41 |
Display PCode Area Eval.Variants |
JMDGEN_MODIF |
IS-M |
IS-M |
| 165 |
Transaction Code |
JI42 |
Edit Postal Code Evaluation Areas |
JMDGEN_MODIF |
IS-M |
IS-M |
| 166 |
Transaction Code |
JI43 |
Display Postal Code Evaluation Areas |
JMDGEN_MODIF |
IS-M |
IS-M |
| 167 |
Transaction Code |
JI44 |
Assign Postal Codes to Eval.Areas |
JMDGEN_MODIF |
IS-M |
IS-M |
| 168 |
Transaction Code |
JI45 |
Display PCode-Eval.Area Assignment |
JMDGEN_MODIF |
IS-M |
IS-M |
| 169 |
Transaction Code |
JITT |
JIT: Maintennace Dialog Lead Times |
ISAUTO_JIT |
DIMP |
ECC-DIMP |
| 170 |
Transaction Code |
JITU |
User Assignment - Display Variant |
ISAUTO_JIT |
DIMP |
ECC-DIMP |
| 171 |
Transaction Code |
JJADVSLSZ_WEEKDAYS |
Define Weekdays for AdvertSalesZones |
JMDGEN_MODIF |
IS-M |
IS-M |
| 172 |
Transaction Code |
JJBJ |
Maintain Alternative Dates |
JMDGEN_MODIF |
IS-M |
IS-M |
| 173 |
Transaction Code |
JJBK |
CM_BU: Maintain content |
JMDGEN_MODIF |
IS-M |
IS-M |
| 174 |
Transaction Code |
JJBL |
CM-BU: Maintain Date-Specific Cont. |
JMDGEN_MODIF |
IS-M |
IS-M |
| 175 |
Transaction Code |
JJBO |
Distribution BU Planned Quantities |
JMDGEN_MODIF |
IS-M |
IS-M |
| 176 |
Transaction Code |
JJBO_ZUO |
IS-M: Maintain Online Assignments |
JMDGEN_MODIF |
IS-M |
IS-M |
| 177 |
Transaction Code |
JJBV |
IS-M: Maintain AI BU Variant |
JMDGEN_MODIF |
IS-M |
IS-M |
| 178 |
Transaction Code |
JJBW |
AI-BU: Maintain Date-Specific Capac. |
JMDGEN_MODIF |
IS-M |
IS-M |
| 179 |
Transaction Code |
JJBZ |
IS-M: AI BU Admissibility |
JMDGEN_MODIF |
IS-M |
IS-M |
| 180 |
Transaction Code |
JJC1 |
IS-M: Ad Insert Processing Type |
JMDGEN_MODIF |
IS-M |
IS-M |
| 181 |
Transaction Code |
JJG4 |
Maintain Telephone Barring List |
JMDGEN_MODIF |
IS-M |
IS-M |
| 182 |
Transaction Code |
JJG5 |
Maintain Telephone Barring List |
JMDGEN_MODIF |
IS-M |
IS-M |
| 183 |
Transaction Code |
JJG6 |
Display barred telephone list |
JMDGEN_MODIF |
IS-M |
IS-M |
| 184 |
Transaction Code |
JJG7 |
Maintain Sales Agent Pool |
JMDGEN_MODIF |
IS-M |
IS-M |
| 185 |
Transaction Code |
JJG9 |
Display Agent Pool |
JMDGEN_MODIF |
IS-M |
IS-M |
| 186 |
Transaction Code |
JJGD |
IS-M/AM: Maintain BP Alias |
JMDGEN_MODIF |
IS-M |
IS-M |
| 187 |
Transaction Code |
JJGE |
IS-M/AM: Display BP Alias |
JMDGEN_MODIF |
IS-M |
IS-M |
| 188 |
Transaction Code |
JJGK |
Maintain Sales Agent ID Code |
JMDGEN_MODIF |
IS-M |
IS-M |
| 189 |
Transaction Code |
JJGL |
IS-M/AM: Display Sales Agent ID Code |
JMDGEN_MODIF |
IS-M |
IS-M |
| 190 |
Transaction Code |
JJGM |
Maintain Alternative Customer Number |
JMDGEN_MODIF |
IS-M |
IS-M |
| 191 |
Transaction Code |
JJGN |
IS-M: Display Former Advertiser No. |
JMDGEN_MODIF |
IS-M |
IS-M |
| 192 |
Transaction Code |
JJIA |
Content component conversion |
JMDGEN_MODIF |
IS-M |
IS-M |
| 193 |
Transaction Code |
JJP5 |
Display generation status |
JMDGEN_MODIF |
IS-M |
IS-M |
| 194 |
Transaction Code |
JJP9 |
Display generation status |
JMDGEN_MODIF |
IS-M |
IS-M |
| 195 |
Transaction Code |
JJS1 |
Maintain Bank Details Barring List |
JMDGEN_MODIF |
IS-M |
IS-M |
| 196 |
Transaction Code |
JJS1_BKID |
IS-M: Bank Details ID Maintain Excp. |
JMDGEN_MODIF |
IS-M |
IS-M |
| 197 |
Transaction Code |
JJS2 |
Display Bank Details Barring List |
JMDGEN_MODIF |
IS-M |
IS-M |
| 198 |
Transaction Code |
JJS2_BKID |
IS-M: Bank Details ID Display Excep. |
JMDGEN_MODIF |
IS-M |
IS-M |
| 199 |
Transaction Code |
JKSDAREA01 |
Quantity Planning: Planning Area |
JMDGEN_MODIF |
IS-M |
IS-M |
| 200 |
Transaction Code |
JKSDAREA02 |
Quantity Planning: Segments |
JMDGEN_MODIF |
IS-M |
IS-M |
| 201 |
Transaction Code |
JKSDCUST02 |
IS-M: Maintain Req.for Contract |
JMDGEN_MODIF |
IS-M |
IS-M |
| 202 |
Transaction Code |
JKSDCUST07 |
IS-M: Maintain Geo.Assignment Type |
JMDGEN_MODIF |
IS-M |
IS-M |
| 203 |
Transaction Code |
JKSDCUST11 |
IS-M: Audit Report Category Determ. |
JMDGEN_MODIF |
IS-M |
IS-M |
| 204 |
Transaction Code |
JKSDMPMASTER01 |
Master-Slave Products |
JMDGEN_MODIF |
IS-M |
IS-M |
| 205 |
Transaction Code |
JKSESUBPRICESETO |
IS-M: JKSESUBPRICESETO |
JMDGEN_MODIF |
IS-M |
IS-M |
| 206 |
Transaction Code |
JLAA |
IS-M: Exceps f.Transfer to HR/RP |
JMDGEN_MODIF |
IS-M |
IS-M |
| 207 |
Transaction Code |
JLCB |
Master Data on Payment Terms |
JMDGEN_MODIF |
IS-M |
IS-M |
| 208 |
Transaction Code |
JLCD |
Master Data on Payment Terms for SC |
JMDGEN_MODIF |
IS-M |
IS-M |
| 209 |
Transaction Code |
JLCE |
IS-M: Settlement Data for SComp. |
JMDGEN_MODIF |
IS-M |
IS-M |
| 210 |
Transaction Code |
JLCF |
IS-M: Default Sett. Data for PA |
JMDGEN_MODIF |
IS-M |
IS-M |
| 211 |
Transaction Code |
JLCG |
Master Data Contract Arr. Ext. Carr. |
JMDGEN_MODIF |
IS-M |
IS-M |
| 212 |
Transaction Code |
JLCH |
Master Data Contract Arr. Ext. SC |
JMDGEN_MODIF |
IS-M |
IS-M |
| 213 |
Transaction Code |
JLP0 |
IS-M: Postal Circulation of Edition |
JMDGEN_MODIF |
IS-M |
IS-M |
| 214 |
Transaction Code |
JPECPFE |
Define Formula Element |
CK_ECP |
APPL |
SAP_FIN |
| 215 |
Transaction Code |
JPECPPK |
Define Pricing Key |
CK_ECP |
APPL |
SAP_FIN |
| 216 |
Transaction Code |
JPECPVT |
Define Valuation Templates |
JMDGEN_MODIF |
IS-M |
IS-M |
| 217 |
Transaction Code |
JPTSTARTER |
Assign Basic Edition to Media Prod. |
JMDGEN_MODIF |
IS-M |
IS-M |
| 218 |
Transaction Code |
JRPRESHIP |
IS-M: Log. Del. Type for Preshipping |
JMDGEN_MODIF |
IS-M |
IS-M |
| 219 |
Transaction Code |
JUC016 |
BP Conversion Industries T016 TB023 |
JMDGEN_MODIF |
IS-M |
IS-M |
| 220 |
Transaction Code |
JUC05 |
BP Conv. Occupations TJG05 TB028 |
JMDGEN_MODIF |
IS-M |
IS-M |
| 221 |
Transaction Code |
JUC37 |
BP Conversion Grouping TJG37 TB001 |
JMDGEN_MODIF |
IS-M |
IS-M |
| 222 |
Transaction Code |
JUC39 |
BP Conversion Role Categs TJG39 TBZ0 |
JMDGEN_MODIF |
IS-M |
IS-M |
| 223 |
Transaction Code |
JUC41 |
BP Conversion Origin TJG41 TB005 |
JMDGEN_MODIF |
IS-M |
IS-M |
| 224 |
Transaction Code |
JUC43 |
BP Conversion FOAs TJG43 TSAD3 |
JMDGEN_MODIF |
IS-M |
IS-M |
| 225 |
Transaction Code |
JUC45 |
BP Conv.Marital Status TJG45 TB027 |
JMDGEN_MODIF |
IS-M |
IS-M |
| 226 |
Transaction Code |
JUC535N1 |
BP Conv.Academic Title TJ535NU TSAD2 |
JMDGEN_MODIF |
IS-M |
IS-M |
| 227 |
Transaction Code |
JUC535N2 |
BP Conv.Prefixes TJ535NU TSAD4 |
JMDGEN_MODIF |
IS-M |
IS-M |
| 228 |
Transaction Code |
JUC535N3 |
BP Conv.Name Affixes TJ535NU TSAD5 |
JMDGEN_MODIF |
IS-M |
IS-M |
| 229 |
Transaction Code |
JUCVGF |
BP Conv. Legal Entity TVGF TB032 |
JMDGEN_MODIF |
IS-M |
IS-M |
| 230 |
Transaction Code |
JV21 |
IS-M: Maintain Cont.Packing Rule |
JMDGEN_MODIF |
IS-M |
IS-M |
| 231 |
Transaction Code |
JV23 |
IS-M: Display Cont.Packing Rule |
JMDGEN_MODIF |
IS-M |
IS-M |
| 232 |
Transaction Code |
JV72 |
IS-M: Maintain ShDoc.Destinations |
JMDGEN_MODIF |
IS-M |
IS-M |
| 233 |
Transaction Code |
JV73 |
IS-M: Display ShDoc.Destinations |
JMDGEN_MODIF |
IS-M |
IS-M |
| 234 |
Transaction Code |
JV74 |
IS-M: Maintain ShDoc.Type Usage |
JMDGEN_MODIF |
IS-M |
IS-M |
| 235 |
Transaction Code |
JV75 |
IS-M: Display ShDoc.Type Usage |
JMDGEN_MODIF |
IS-M |
IS-M |
| 236 |
Transaction Code |
JV80 |
IS-M: Maint.ShDoc.Dest.Search Seq. |
JMDGEN_MODIF |
IS-M |
IS-M |
| 237 |
Transaction Code |
JV99 |
Edit ZEBU Manual |
JMDGEN_MODIF |
IS-M |
IS-M |
| 238 |
Transaction Code |
JVA3 |
IS-M: Plant Data for Del.Record |
JMDGEN_MODIF |
IS-M |
IS-M |
| 239 |
Transaction Code |
JVA4 |
IS-M: Alt.Init.Sales Date f.Del.Rec |
JMDGEN_MODIF |
IS-M |
IS-M |
| 240 |
Transaction Code |
JVA9 |
IS-M: Customer Data for AM Exchange |
JSD |
IS-M |
IS-M |
| 241 |
Transaction Code |
JVP1 |
IS-M: Prod.Sequence (Prod.Data) |
JMDGEN_MODIF |
IS-M |
IS-M |
| 242 |
Transaction Code |
JVP2 |
IS-M: Production Procedure |
JMDGEN_MODIF |
IS-M |
IS-M |
| 243 |
Transaction Code |
JVP3 |
IS-M: Procedure Det.for Prod.Proced. |
JMDGEN_MODIF |
IS-M |
IS-M |
| 244 |
Transaction Code |
JVP4 |
IS-M: Subs.Proced.for Prod.Data |
JMDGEN_MODIF |
IS-M |
IS-M |
| 245 |
Transaction Code |
JVP5 |
IS-M: Elements of Prod.Grouping |
JMDGEN_MODIF |
IS-M |
IS-M |
| 246 |
Transaction Code |
JVP9 |
IS-M: Production Paper Usage |
JMDGEN_MODIF |
IS-M |
IS-M |
| 247 |
Transaction Code |
JVPC |
IS-M: Production Group |
JMDGEN_MODIF |
IS-M |
IS-M |
| 248 |
Transaction Code |
JVPH0 |
IS-M/SD: Maintain Geo.Usage Type |
JMDGEN_MODIF |
IS-M |
IS-M |
| 249 |
Transaction Code |
JVPH1 |
IS-M/SD: Display Geo.Usage Type |
JMDGEN_MODIF |
IS-M |
IS-M |
| 250 |
Transaction Code |
JVSDCUST05 |
SAP BP Insert Groups |
JMDGEN_MODIF |
IS-M |
IS-M |
| 251 |
Transaction Code |
JVSDCUST06 |
Insert Groups |
JMDGEN_MODIF |
IS-M |
IS-M |
| 252 |
Transaction Code |
JVSDHD3 |
Edit Ref. Edition for SD Home Del. |
JMDGEN_MODIF |
IS-M |
IS-M |
| 253 |
Transaction Code |
JVSDHD4 |
Display Ref.Edition for SD Home Del. |
JMDGEN_MODIF |
IS-M |
IS-M |
| 254 |
Transaction Code |
JVSDPG |
Define Packaging Characteristics |
JMDGEN_MODIF |
IS-M |
IS-M |
| 255 |
Transaction Code |
JVSO10 |
Display Edition and Ref.Edition |
JMDGEN_MODIF |
IS-M |
IS-M |
| 256 |
Transaction Code |
JVSO9 |
Edit Edition and Reference Edition |
JMDGEN_MODIF |
IS-M |
IS-M |
| 257 |
Transaction Code |
JVTMCP_EXCL_STRU |
IS-M: TMCP Exclusion CRte/GUnit |
JMDGEN_MODIF |
IS-M |
IS-M |
| 258 |
Transaction Code |
JVX1 |
IS-M: Display Sales Offices |
JMDGEN_MODIF |
IS-M |
IS-M |
| 259 |
Transaction Code |
JX01 |
Maintain Types of Geo.Units |
JMDGEN_MODIF |
IS-M |
IS-M |
| 260 |
Transaction Code |
JX02 |
Maint.Hierarchy Type in Geo.Unit |
JMDGEN_MODIF |
IS-M |
IS-M |
| 261 |
Transaction Code |
JX57 |
SM30 Maintenance of IS-M Acct Group |
JMDGEN_MODIF |
IS-M |
IS-M |
| 262 |
Transaction Code |
JX67 |
SM30 Maintenance of Stats Groupings |
JMDGEN_MODIF |
IS-M |
IS-M |
| 263 |
Transaction Code |
JX72 |
SM30 Maint. Counter Restart DTrsfer |
JMDGEN_MODIF |
IS-M |
IS-M |
| 264 |
Transaction Code |
JX74 |
SM30 Maint.Search Seq.f.Std Packing |
JMDGEN_MODIF |
IS-M |
IS-M |
| 265 |
Transaction Code |
JX75 |
SM30 Maint.Search Seq.f.Std Packing |
JMDGEN_MODIF |
IS-M |
IS-M |
| 266 |
Transaction Code |
JX82 |
SM30: Edit Advertising Media |
JMDGEN_MODIF |
IS-M |
IS-M |
| 267 |
Transaction Code |
JX83 |
SM30 Maint.: Display Advertisg Media |
JMDGEN_MODIF |
IS-M |
IS-M |
| 268 |
Transaction Code |
JXA8 |
SM30 Display Edition Rept Grping 2 |
JMDGEN_MODIF |
IS-M |
IS-M |
| 269 |
Transaction Code |
JXAD |
IS-M: Maintain Odd Bundle Group |
JMDGEN_MODIF |
IS-M |
IS-M |
| 270 |
Transaction Code |
JXAE |
IS-M: Display Edit-OddBdleGrp.Assgmt |
JMDGEN_MODIF |
IS-M |
IS-M |
| 271 |
Transaction Code |
JXAJ |
SM30 Maint.of Stats Grp f.Sales Doc. |
JMDGEN_MODIF |
IS-M |
IS-M |
| 272 |
Transaction Code |
JXAK |
SM30 Maint.of Update Grp Header |
JMDGEN_MODIF |
IS-M |
IS-M |
| 273 |
Transaction Code |
JXAL |
SM30 Maint.of Update Grp for Item |
JMDGEN_MODIF |
IS-M |
IS-M |
| 274 |
Transaction Code |
JXAM |
SM30 Maint.of UpdGrp for Delivery |
JMDGEN_MODIF |
IS-M |
IS-M |
| 275 |
Transaction Code |
JXAN |
Sm30 Maint.of Stats Grp per Ord.Type |
JMDGEN_MODIF |
IS-M |
IS-M |
| 276 |
Transaction Code |
JXAO |
SM30 Maint.Stats Grp per OType/I.Ass |
JMDGEN_MODIF |
IS-M |
IS-M |
| 277 |
Transaction Code |
JXAP |
SM30 Maint.Stats Grp per Billg Type |
JMDGEN_MODIF |
IS-M |
IS-M |
| 278 |
Transaction Code |
JXAQ |
SM30 Maint.UpdGrp f.Del.-Ord.Assgmt |
JMDGEN_MODIF |
IS-M |
IS-M |
| 279 |
Transaction Code |
JXBD |
IS-M/SD: Maintain Odd Bundle Group |
JMDGEN_MODIF |
IS-M |
IS-M |
| 280 |
Transaction Code |
JXBDSD |
IS-M: Maintain Comm.Odd Bundle Group |
JMDGEN_MODIF |
IS-M |
IS-M |
| 281 |
Transaction Code |
JXBE |
IS-M: Maint.Edit.-Odd Bdle Grp Asgt |
JMDGEN_MODIF |
IS-M |
IS-M |
| 282 |
Transaction Code |
JXBESD |
IS-M: Maint.Edit.-Odd Bdle Grp Asgt |
JMDGEN_MODIF |
IS-M |
IS-M |
| 283 |
Transaction Code |
JXG8 |
Assign ctry grping to shipping sch. |
JMDGEN_MODIF |
IS-M |
IS-M |
| 284 |
Transaction Code |
JXG9 |
Country Grouping for Shipping Sched. |
JMDGEN_MODIF |
IS-M |
IS-M |
| 285 |
Transaction Code |
JXVA |
IS-M: Display Post.Packing Rule Det. |
JMDGEN_MODIF |
IS-M |
IS-M |
| 286 |
Transaction Code |
JXVB |
IS-M: Edit Post.Packing Rule Determ. |
JMDGEN_MODIF |
IS-M |
IS-M |
| 287 |
Transaction Code |
JY81 |
IS-M: Test - TOA01 |
JMDGEN_MODIF |
IS-M |
IS-M |
| 288 |
Transaction Code |
JZ06 |
Maintain BU hierarchy |
JMDGEN_MODIF |
IS-M |
IS-M |
| 289 |
Transaction Code |
JZ25 |
Maintain settlement calendar - agent |
JMDGEN_MODIF |
IS-M |
IS-M |
| 290 |
Transaction Code |
JZ27 |
Maintain agt det.proc. for media agt |
JMDGEN_MODIF |
IS-M |
IS-M |
| 291 |
Transaction Code |
JZ33 |
Maintain date combination (fixed) |
JMDGEN_MODIF |
IS-M |
IS-M |
| 292 |
Transaction Code |
JZ38 |
IS-M: Maintain Sales Agent Types |
JMDGEN_MODIF |
IS-M |
IS-M |
| 293 |
Transaction Code |
JZ43 |
Maintain Date Combination (Flexible) |
JMDGEN_MODIF |
IS-M |
IS-M |
| 294 |
Transaction Code |
KA02CORE |
Maintain Cost Elements |
KBASCORE |
APPL_TOOLS |
SAP_FIN |
| 295 |
Transaction Code |
KA03CORE |
Display Cost Elements |
KBASCORE |
APPL_TOOLS |
SAP_FIN |
| 296 |
Transaction Code |
KAK2 |
Change statistical key figures |
KBAS |
APPL |
SAP_FIN |
| 297 |
Transaction Code |
KAK3 |
Display Statistical Key Figures |
KBAS |
APPL |
SAP_FIN |
| 298 |
Transaction Code |
KCAB |
Change Allocation Process Assessment |
KABC |
APPL |
SAP_FIN |
| 299 |
Transaction Code |
KCAL |
Change Indirect Activity Allocation |
KABC |
APPL |
SAP_FIN |
| 300 |
Transaction Code |
KCAM |
Change Indirect Activity Allocation |
KABC |
APPL |
SAP_FIN |
| 301 |
Transaction Code |
KCAP |
Change Allocation Transfer Posting |
KABC |
APPL |
SAP_FIN |
| 302 |
Transaction Code |
KCAR |
Change Allocation Resource Assessm. |
KABC |
APPL |
SAP_FIN |
| 303 |
Transaction Code |
KCAU |
Change Allocation Assessment |
KABC |
APPL |
SAP_FIN |
| 304 |
Transaction Code |
KCAV |
Change Allocation Distribution |
KABC |
APPL |
SAP_FIN |
| 305 |
Transaction Code |
KCHA |
CCA Allocation: Data Field Descript. |
KALC |
APPL |
SAP_FIN |
| 306 |
Transaction Code |
KCIB |
CCA: Field Use, Process Assessment |
KALC |
APPL |
SAP_FIN |
| 307 |
Transaction Code |
KCIF |
CCA: Field Use, JV Assessment |
KALC |
APPL |
SAP_FIN |
| 308 |
Transaction Code |
KCIG |
CCA: Field Use, JV Distribution |
KALC |
APPL |
SAP_FIN |
| 309 |
Transaction Code |
KCIL |
CCA: Field Use, Ind. Acty Alloc. |
KALC |
APPL |
SAP_FIN |
| 310 |
Transaction Code |
KCIP |
CCA: Field Use, Periodic Reposting |
KALC |
APPL |
SAP_FIN |
| 311 |
Transaction Code |
KCIU |
CCA: Field Use, Assessment |
KALC |
APPL |
SAP_FIN |
| 312 |
Transaction Code |
KCIV |
CO-OM-CCA: Distribution Field Use |
KABC |
APPL |
SAP_FIN |
| 313 |
Transaction Code |
KCJB |
CCA: Data Control, Proc. Assessment |
KALC |
APPL |
SAP_FIN |
| 314 |
Transaction Code |
KCJF |
CCA: Data Control, JV Assessment |
KALC |
APPL |
SAP_FIN |
| 315 |
Transaction Code |
KCJG |
CCA: Data Control, JV Distribution |
KALC |
APPL |
SAP_FIN |
| 316 |
Transaction Code |
KCJL |
CCA: Data Control, Ind. Acty Alloc. |
KALC |
APPL |
SAP_FIN |
| 317 |
Transaction Code |
KCJP |
CCA: Data Control, Period. Reposting |
KALC |
APPL |
SAP_FIN |
| 318 |
Transaction Code |
KCJU |
CCA: Data Control, Assessment |
KALC |
APPL |
SAP_FIN |
| 319 |
Transaction Code |
KCJV |
CCA: Data Control, Distribution |
KALC |
APPL |
SAP_FIN |
| 320 |
Transaction Code |
KCLS |
Type |
BKD |
ABA |
SAP_ABA |
| 321 |
Transaction Code |
KCMA |
CCA Allocation: Field Group Texts |
KALC |
APPL |
SAP_FIN |
| 322 |
Transaction Code |
KCP3 |
Currency translation key entry/main. |
KC |
APPL |
SAP_FIN |
| 323 |
Transaction Code |
KCPU |
Display Forecast Profile EC |
KC |
APPL |
SAP_FIN |
| 324 |
Transaction Code |
KCPV |
EC: Change forecast profile |
KC |
APPL |
SAP_FIN |
| 325 |
Transaction Code |
KCPW |
EC: Display weighting groups |
KC |
APPL |
SAP_FIN |
| 326 |
Transaction Code |
KCPX |
Change Weighting Groups |
KC |
APPL |
SAP_FIN |
| 327 |
Transaction Code |
KCRG |
Maint.view for curr.transl./fld cat. |
KC |
APPL |
SAP_FIN |
| 328 |
Transaction Code |
KCRH |
Maint.view for curr.transl./key fig. |
KC |
APPL |
SAP_FIN |
| 329 |
Transaction Code |
KCS5 |
Maintain characteristics (view) |
KC |
APPL |
SAP_FIN |
| 330 |
Transaction Code |
KCS6 |
Display characteristics (view) |
KC |
APPL |
SAP_FIN |
| 331 |
Transaction Code |
KCSA |
Send structure output fields default |
BKD |
ABA |
SAP_ABA |
| 332 |
Transaction Code |
KCSE |
Sending structure output fields |
BKD |
ABA |
SAP_ABA |
| 333 |
Transaction Code |
KE1R |
Change Weighting Group |
KE |
APPL |
SAP_FIN |
| 334 |
Transaction Code |
KE1S |
Display Weighting Group |
KE |
APPL |
SAP_FIN |
| 335 |
Transaction Code |
KE1T |
Change Forecast Profile |
KE |
APPL |
SAP_FIN |
| 336 |
Transaction Code |
KE1U |
Display Forecast Profile |
KE |
APPL |
SAP_FIN |
| 337 |
Transaction Code |
KE40 |
Maintain view V_TKEVA03 |
KE |
APPL |
SAP_FIN |
| 338 |
Transaction Code |
KE47 |
Maintain condition types |
KE |
APPL |
SAP_FIN |
| 339 |
Transaction Code |
KE4E |
Maintain View V_T258W_KE |
KE |
APPL |
SAP_FIN |
| 340 |
Transaction Code |
KE4V |
Control table for ext. data transfer |
KE |
APPL |
SAP_FIN |
| 341 |
Transaction Code |
KE4Z |
Maintain view V_T258Z_KE |
KE |
APPL |
SAP_FIN |
| 342 |
Transaction Code |
KE87 |
RW/RP Reports for EC-PCA Archives |
KE1 |
APPL |
SAP_FIN |
| 343 |
Transaction Code |
KEAL |
Change Allocation IAA Result |
KE |
APPL |
SAP_FIN |
| 344 |
Transaction Code |
KEAU |
Change Allocation Assessment Result |
KABC |
APPL |
SAP_FIN |
| 345 |
Transaction Code |
KECO |
Transfer of Cost Component Split |
KE |
APPL |
SAP_FIN |
| 346 |
Transaction Code |
KECRM_0KEL |
PCA: Substitutions CRM Integration |
KECRM |
PI_APPL |
SAP_FIN |
| 347 |
Transaction Code |
KEGS |
Business Transactions in CO-PA |
KE |
APPL |
SAP_FIN |
| 348 |
Transaction Code |
KEIH |
CO-PA Allocation: Data Field Descr. |
KE |
APPL |
SAP_FIN |
| 349 |
Transaction Code |
KEII |
CO-PA Assessment: Field Usage |
KE |
APPL |
SAP_FIN |
| 350 |
Transaction Code |
KEIJ |
CO-PA Assessment: Data Control |
KE |
APPL |
SAP_FIN |
| 351 |
Transaction Code |
KEIK |
CO-PA: Field Usage, Int. Cost Alloc. |
KE |
APPL |
SAP_FIN |
| 352 |
Transaction Code |
KEIL |
CO-PA: Data Control,Int. Cost Alloc. |
KE |
APPL |
SAP_FIN |
| 353 |
Transaction Code |
KEIM |
CO-PA Allocation: Field Group Texts |
KE |
APPL |
SAP_FIN |
| 354 |
Transaction Code |
KEIT |
CO-PA Allocation: Table Information |
KE |
APPL |
SAP_FIN |
| 355 |
Transaction Code |
KEKE |
CO-PA: Activation Indicator |
KE0C |
APPL |
SAP_FIN |
| 356 |
Transaction Code |
KEKF |
Transfer Incoming Sales Orders |
KE0C |
APPL |
SAP_FIN |
| 357 |
Transaction Code |
KEKG |
Active Indicator for Prof.Ctr Update |
KE0C |
APPL |
SAP_FIN |
| 358 |
Transaction Code |
KEKK |
Maintain view V_TKA01_ER |
KE |
APPL |
SAP_FIN |
| 359 |
Transaction Code |
KEOC1 |
Settings for EntOrg Cost Centers |
KEO |
APPL |
SAP_FIN |
| 360 |
Transaction Code |
KEOC2 |
Settings for EntOrg Profit Center |
KEO |
APPL |
SAP_FIN |
| 361 |
Transaction Code |
KEP1 |
Maintain record types |
KE0C |
APPL |
SAP_FIN |
| 362 |
Transaction Code |
KEP5 |
Maintain operating concern |
KE0C |
APPL |
SAP_FIN |
| 363 |
Transaction Code |
KEP6 |
Maintain characteristics |
KE |
APPL |
SAP_FIN |
| 364 |
Transaction Code |
KEP7 |
Display characteristics |
KE |
APPL |
SAP_FIN |
| 365 |
Transaction Code |
KEP8 |
Operating concerns |
KE |
APPL |
SAP_FIN |
| 366 |
Transaction Code |
KEP9 |
Value field assignment |
KE |
APPL |
SAP_FIN |
| 367 |
Transaction Code |
KEPV |
Plan Settlement: Assign Version |
KE0C |
APPL |
SAP_FIN |
| 368 |
Transaction Code |
KEVG6 |
PA Transfer Schema: Overhead ACTUAL |
KE |
APPL |
SAP_FIN |
| 369 |
Transaction Code |
KEVG7 |
PA Transfer Schema: Overhead PLAN |
KE |
APPL |
SAP_FIN |
| 370 |
Transaction Code |
KL02CORE |
Maintain Activity Types |
KBASCORE |
APPL_TOOLS |
SAP_FIN |
| 371 |
Transaction Code |
KL03CORE |
Display Activity Types |
KBASCORE |
APPL_TOOLS |
SAP_FIN |
| 372 |
Transaction Code |
KLAU |
Change Allocation Assessment Ledger |
KABC |
APPL |
SAP_FIN |
| 373 |
Transaction Code |
KLAV |
Change Alloc. Distribution Ledger |
KABC |
APPL |
SAP_FIN |
| 374 |
Transaction Code |
KLMAP |
Assign Accounts to Business Partner |
FTBK |
EA-FINSERV |
EA-FINSERV |
| 375 |
Transaction Code |
KLMAXLIMIT |
Change Limit for Product/Trans. Type |
FTBK |
EA-FINSERV |
EA-FINSERV |
| 376 |
Transaction Code |
KLSDCPDEF |
Define STC Products |
FTBKC |
EA-FINSERV |
EA-FINSERV |
| 377 |
Transaction Code |
KLSDCPROTS |
STC Log Generation: Control |
FTBKC |
EA-FINSERV |
EA-FINSERV |
| 378 |
Transaction Code |
KLT1 |
Credit Limit: Global Settings |
FTBKC |
EA-FINSERV |
EA-FINSERV |
| 379 |
Transaction Code |
KLTEV01 |
Credit Limit: Global Settings |
FTBKC |
EA-FINSERV |
EA-FINSERV |
| 380 |
Transaction Code |
KL_ARR_RC |
Assign Risk Object |
FTBKC |
EA-FINSERV |
EA-FINSERV |
| 381 |
Transaction Code |
KOMM |
Customizing pick list |
COIS |
APPL |
SAP_APPL |
| 382 |
Transaction Code |
KPR8 |
CO Res.: Maintain Valuation Variants |
KBAS |
APPL |
SAP_FIN |
| 383 |
Transaction Code |
KPR9 |
CO Res.: Display Valuation Variants |
KBAS |
APPL |
SAP_FIN |
| 384 |
Transaction Code |
KPRA |
CO Resources: Maint. Price Strategy |
KBAS |
APPL |
SAP_FIN |
| 385 |
Transaction Code |
KPRB |
CO Resources: Display Price Strategy |
KBAS |
APPL |
SAP_FIN |
| 386 |
Transaction Code |
KS02CORE |
Maintain Cost Centers |
KBASCORE |
APPL_TOOLS |
SAP_FIN |
| 387 |
Transaction Code |
KS03CORE |
Display Cost Centers |
KBASCORE |
APPL_TOOLS |
SAP_FIN |
| 388 |
Transaction Code |
KTPF |
View Maint.: Find Template |
KABT |
APPL |
SAP_FIN |
| 389 |
Transaction Code |
KZO2 |
Maintain Basis of Output Quantity |
KAUC |
APPL |
SAP_FIN |
| 390 |
Transaction Code |
LCRSERVADDR |
Maintain Landscape Directory Server |
SLD_XI_ACCESS |
BASIS |
SAP_BASIS |
| 391 |
Transaction Code |
LECIFORM |
Form Maintenance at Check-in |
LE_CHKIN |
APPL |
SAP_APPL |
| 392 |
Transaction Code |
LI06 |
Block stor.types for annual invent. |
LVS |
APPL |
SAP_APPL |
| 393 |
Transaction Code |
LISH |
LIS Standard Analyses: Hierarchies |
MC0C |
APPL |
SAP_APPL |
| 394 |
Transaction Code |
LOCA_APPL |
Locator Applications |
BUS_TOOLS |
ABA |
SAP_ABA |
| 395 |
Transaction Code |
LRFMD |
Maintain RF user master data |
LMOB |
APPL |
SAP_APPL |
| 396 |
Transaction Code |
LS10 |
Generate Storage Bins |
LVSC |
APPL |
SAP_APPL |
| 397 |
Transaction Code |
LS12 |
Block stor.type |
LVS |
APPL |
SAP_APPL |
| 398 |
Transaction Code |
LT343XYZA |
Maintain Bins by Definition Rule |
LESI |
EA-SCM |
EA-APPL |
| 399 |
Transaction Code |
LT51 |
Maintain Preallocated Stock |
LVS |
APPL |
SAP_APPL |
| 400 |
Transaction Code |
LTR_PERMISSIONS |
Allow editing or transporting |
LTR_MODEL_GENERAL |
DMIS |
DMIS |
| 401 |
Transaction Code |
LVASDVC |
Maintain Presentation Devics for VAS |
LXVAS |
EA-SCM |
EA-APPL |
| 402 |
Transaction Code |
LVASUSR |
Define RF Users for VAS |
LXVAS |
EA-SCM |
EA-APPL |
| 403 |
Transaction Code |
M/16 |
Conditions: Var. Schema for Service |
ML |
APPL |
SAP_APPL |
| 404 |
Transaction Code |
MC60 |
Maintain SOP Plant |
MCP2 |
APPL |
SAP_APPL |
| 405 |
Transaction Code |
MC70 |
Maintain Capacity Planning (SOP) |
MCP2 |
APPL |
SAP_APPL |
| 406 |
Transaction Code |
MC79 |
User Settings for SOP |
MCP2 |
APPL |
SAP_APPL |
| 407 |
Transaction Code |
MC7A |
Plant Distribution |
MCP2 |
APPL |
SAP_APPL |
| 408 |
Transaction Code |
MC7B |
Information Structure: Units |
MCP2 |
APPL |
SAP_APPL |
| 409 |
Transaction Code |
MC7C |
Key Figure Parameters: Info Struct. |
MCP2 |
APPL |
SAP_APPL |
| 410 |
Transaction Code |
MC7D |
Planning Parameters: LIS |
MCP2 |
APPL |
SAP_APPL |
| 411 |
Transaction Code |
MC7M |
Methods maintenance |
MCP2 |
APPL |
SAP_APPL |
| 412 |
Transaction Code |
MC7N |
Price Band Prices |
MCP2 |
APPL |
SAP_APPL |
| 413 |
Transaction Code |
MC7O |
Characteristic Fields for Info Str. |
MCP2 |
APPL |
SAP_APPL |
| 414 |
Transaction Code |
MC7P |
COPA Profile |
MCP2 |
APPL |
SAP_APPL |
| 415 |
Transaction Code |
MC7Q |
Characteristic Assignment |
MCP2 |
APPL |
SAP_APPL |
| 416 |
Transaction Code |
MC7R |
Key Figure(s) Assignment |
MCP2 |
APPL |
SAP_APPL |
| 417 |
Transaction Code |
MC8S |
Transfer Profiles |
MCP2 |
APPL |
SAP_APPL |
| 418 |
Transaction Code |
MC8T |
Activities |
MCP2 |
APPL |
SAP_APPL |
| 419 |
Transaction Code |
MC96 |
Maintain Table 440P |
MCP2 |
APPL |
SAP_APPL |
| 420 |
Transaction Code |
MC9D |
Maintain Copy Profiles |
MCP2 |
APPL |
SAP_APPL |
| 421 |
Transaction Code |
MC9V |
Define MRP Elements in Key Figure |
MCP2 |
APPL |
SAP_APPL |
| 422 |
Transaction Code |
MCB0 |
Maintaining Transactn Key BW Transf. |
MCBW |
PI_APPL |
SAP_APPL |
| 423 |
Transaction Code |
MCB_ |
Determine Industry Sector |
MCBW |
PI_APPL |
SAP_APPL |
| 424 |
Transaction Code |
MCF9 |
PURCHIS: Quantity Grid - Maintain |
MC0C |
APPL |
SAP_APPL |
| 425 |
Transaction Code |
MCFA |
PURCHIS: Grid for Dates - Maintain |
MC0C |
APPL |
SAP_APPL |
| 426 |
Transaction Code |
MCFB |
PURCHIS: Display Pattern, QtyRel |
MCE |
APPL |
SAP_APPL |
| 427 |
Transaction Code |
MCFC |
PURCHIS: Display Pattern On Schedule |
MCE |
APPL |
SAP_APPL |
| 428 |
Transaction Code |
MCH_ |
Activate IS-R Enhancement for RIS |
MCW |
APPL |
SAP_APPL |
| 429 |
Transaction Code |
MCOMPC |
Custom. Material Master Comp. Progr. |
MGV |
APPL |
SAP_APPL |
| 430 |
Transaction Code |
MCRA |
LIS Layout Reports |
MCS |
APPL |
SAP_APPL |
| 431 |
Transaction Code |
MCRT |
LIS Readings for Internal Numbers |
MCF |
APPL |
SAP_APPL |
| 432 |
Transaction Code |
MCSV |
Call View V_TMC6P_D |
MCS |
APPL |
SAP_APPL |
| 433 |
Transaction Code |
MCW_AA_APP |
Maintain Analytical Applications |
MCW_AA |
PI_APPL |
SAP_APPL |
| 434 |
Transaction Code |
MDBGVR |
Maintain ApplicationID-GRPVAR |
COCF_MANDASH |
EA-SCM |
EA-APPL |
| 435 |
Transaction Code |
MDG_GN_LOC_SETTINGS |
Local Settings of DDIC Generator |
MDG_GENERATOR |
MDG_FND |
MDG_FND |
| 436 |
Transaction Code |
MDG_GN_SETTINGS |
Settings of DDIC Generator |
MDG_GENERATOR |
MDG_FND |
MDG_FND |
| 437 |
Transaction Code |
MDG_MDF_GEN_TYPE |
Define Generic Types |
MDG_MDF0 |
MDG_FND |
MDG_FND |
| 438 |
Transaction Code |
MDG_MDF_LOCAL_ROLESH |
Local Role Maintenance (Hierarchies) |
MDG_MDF1 |
MDG_FND |
MDG_FND |
| 439 |
Transaction Code |
MDG_MDF_ROLE_HRY |
Role Maintenance (External Hiers) |
MDG_MDF1 |
MDG_FND |
MDG_FND |
| 440 |
Transaction Code |
MDG_MDF_SHM |
Setting of Parameters |
MDG_MDF1 |
MDG_FND |
MDG_FND |
| 441 |
Transaction Code |
MDG_TR_CATA |
Attributes of Transport Objects |
MDG_TRANSPORT_TOOL |
MDG_FND |
MDG_FND |
| 442 |
Transaction Code |
MDG_TR_CATAL |
Local Attributes |
MDG_TRANSPORT_TOOL |
MDG_FND |
MDG_FND |
| 443 |
Transaction Code |
MDG_TR_CCM |
Client Copy - Protection |
MDG_TRANSPORT_TOOL |
MDG_FND |
MDG_FND |
| 444 |
Transaction Code |
MDG_TR_CCM1 |
Client Copy - Administration |
MDG_TRANSPORT_TOOL |
MDG_FND |
MDG_FND |
| 445 |
Transaction Code |
MDG_TR_CCO |
Client Copy - Object Status |
MDG_TRANSPORT_TOOL |
MDG_FND |
MDG_FND |
| 446 |
Transaction Code |
MDG_TR_DEST |
Destination for Transport Methods |
MDG_TRANSPORT_TOOL |
MDG_FND |
MDG_FND |
| 447 |
Transaction Code |
MDG_TR_TCATO |
Obsolete Transport Objects |
MDG_TRANSPORT_TOOL |
MDG_FND |
MDG_FND |
| 448 |
Transaction Code |
MDMGXC0 |
Transaction for MDMGXC0 |
MDM_GX_CORE_RI |
PI-MDM-DX |
PI_BASIS |
| 449 |
Transaction Code |
MDMGXMOBJ |
Maintain Object Types |
MDM_GX_CORE_RI |
PI-MDM-DX |
PI_BASIS |
| 450 |
Transaction Code |
MEBOR |
Work Center Conversion |
DIWPS_RL |
DIMP |
ECC-DIMP |
| 451 |
Transaction Code |
MEMON_CUST |
Activating monitoring for RC-monitor |
S_ME_MONITORING |
BASIS |
SAP_BASIS |
| 452 |
Transaction Code |
MEMPADELIM |
Maintain Delimiters for Message |
S_ME_PUSH |
BASIS |
SAP_BASIS |
| 453 |
Transaction Code |
MF36 |
C RM-MAT MD Create Planning IDs |
MD04 |
APPL |
SAP_APPL |
| 454 |
Transaction Code |
MF37 |
C RM-MAT MD Linking Versions |
MD04 |
APPL |
SAP_APPL |
| 455 |
Transaction Code |
MGMT_ADMIN |
Device Configuration |
S_ME_CORE |
BASIS |
SAP_BASIS |
| 456 |
Transaction Code |
MGMT_AUTHORITY |
Edit Authorizations |
S_ME_CORE |
BASIS |
SAP_BASIS |
| 457 |
Transaction Code |
MGMT_CUSTOMIZING |
Screen Control for Device Config. |
S_ME_CORE |
BASIS |
SAP_BASIS |
| 458 |
Transaction Code |
MGMT_DEV_IDTXT |
Assign Text to Device ID |
S_ME_CORE |
BASIS |
SAP_BASIS |
| 459 |
Transaction Code |
MGMT_PARA |
Assign Configuration Parameters |
S_ME_CORE |
BASIS |
SAP_BASIS |
| 460 |
Transaction Code |
MGMT_PARA_COND |
Parameter Conditions |
S_ME_CORE |
BASIS |
SAP_BASIS |
| 461 |
Transaction Code |
MGMT_PARA_PATT |
Set Device Configuration Parameters |
S_ME_CORE |
BASIS |
SAP_BASIS |
| 462 |
Transaction Code |
MGMT_PARA_PROP |
Get Parameter Properties |
S_ME_CORE |
BASIS |
SAP_BASIS |
| 463 |
Transaction Code |
MGMT_SERVICE |
Assign Agents to Monitoring Function |
S_ME_CORE |
BASIS |
SAP_BASIS |
| 464 |
Transaction Code |
MGMT_TYPES |
Device Configuration - Types |
S_ME_CORE |
BASIS |
SAP_BASIS |
| 465 |
Transaction Code |
MGVEXTOBJ |
Maintain Mass Maintenance Objects |
MGVERS |
DIMP |
ECC-DIMP |
| 466 |
Transaction Code |
MGV_OMSL |
Maintain TMCNV for long material no. |
MGVERS |
DIMP |
ECC-DIMP |
| 467 |
Transaction Code |
MILL_OMI4 |
MRP Lot-Sizing Procedures |
MILL_CUST |
DIMP |
ECC-DIMP |
| 468 |
Transaction Code |
ML100 |
Calculate Taxes at Service Level |
ML |
APPL |
SAP_APPL |
| 469 |
Transaction Code |
ML89 |
Definition of Formulas |
ML |
APPL |
SAP_APPL |
| 470 |
Transaction Code |
ML90 |
Field Selection for Services |
ML |
APPL |
SAP_APPL |
| 471 |
Transaction Code |
ML91 |
Stand. Values f. Ext.Services Mgmt. |
ML |
APPL |
SAP_APPL |
| 472 |
Transaction Code |
ML94 |
External Services Mgmt.: Direct Call |
ML |
APPL |
SAP_APPL |
| 473 |
Transaction Code |
ML98 |
Std. EKORG Values f. Ext. Srv. Mgmt. |
ML |
APPL |
SAP_APPL |
| 474 |
Transaction Code |
ML99 |
Formula Variable IDs |
ML |
APPL |
SAP_APPL |
| 475 |
Transaction Code |
MMCU |
Customizing Material Master Copier |
MGV |
APPL |
SAP_APPL |
| 476 |
Transaction Code |
MNTB |
Table Maintenance for PSO48 |
FMKW |
EA-PS |
EA-PS |
| 477 |
Transaction Code |
MNTF |
Table Maintenance for PSO49 |
FMKW |
EA-PS |
EA-PS |
| 478 |
Transaction Code |
MR_BEWART |
Material Reconciliation |
VMIRC |
APPL |
SAP_APPL |
| 479 |
Transaction Code |
MR_FORM |
Reconciliation: Formula |
VMIRC |
APPL |
SAP_APPL |
| 480 |
Transaction Code |
MR_PARAM |
Reconciliation: Formula Parameter |
VMIRC |
APPL |
SAP_APPL |
| 481 |
Transaction Code |
MSAM_DESTSD |
RFC destinations for delta replicat. |
MSAM_MOREP |
PI_APPL |
SAP_APPL |
| 482 |
Transaction Code |
MSAM_EQTEMP |
Template Equipment Profile |
MSAM_MOREP |
PI_APPL |
SAP_APPL |
| 483 |
Transaction Code |
MSAM_LANG |
Multi-Language settings for MSAM |
MSAM_MOREP |
PI_APPL |
SAP_APPL |
| 484 |
Transaction Code |
MSR_SELECT |
MSR: Maintain Selection Criteria |
MBS_MSR |
PI_APPL |
SAP_APPL |
| 485 |
Transaction Code |
MSR_UGROUP |
Assign User to User Group |
MSR_INSPECTION |
APPL |
SAP_APPL |
| 486 |
Transaction Code |
MTBEC1 |
Customizing |
AD_ROT_KPI |
DIMP |
ECC-DIMP |
| 487 |
Transaction Code |
MVD_CUST |
Cutosmizing: Material Versions LS1A |
MGVERS_MVD |
DIMP |
ECC-DIMP |
| 488 |
Transaction Code |
MYB3 |
Bus. Volume Comparison Type Purchas. |
WBON |
APPL |
SAP_APPL |
| 489 |
Transaction Code |
MYB4 |
Bus.Vol. Tolerance Group Purchasing |
WBON |
APPL |
SAP_APPL |
| 490 |
Transaction Code |
MYB5 |
User Settings, Subsequent Settlement |
WBON |
APPL |
SAP_APPL |
| 491 |
Transaction Code |
N1CUSTIDS |
IS-H*MED: Customer-Spec. Class Types |
N1BASE |
IS-H |
IS-H |
| 492 |
Transaction Code |
N1EC |
IS-H*Med: Extra services |
NORD |
IS-HMED |
IS-H |
| 493 |
Transaction Code |
N1ME_ESTAT |
IS-H*MED: Maintain Table TN1ESTATUS |
NMED_ME |
IS-HMED |
IS-H |
| 494 |
Transaction Code |
N1ME_LTYP |
IS-H*MED: Maintain Table TN1LINTYP |
NMED_ME |
IS-HMED |
IS-H |
| 495 |
Transaction Code |
N1ME_MELOC |
IS-H*MED: Maintain Table TN1MELOC |
NMED_ME |
IS-HMED |
IS-H |
| 496 |
Transaction Code |
N1ME_N1TPOU |
Template / Group - OU Assignment |
NMED_ME |
IS-HMED |
IS-H |
| 497 |
Transaction Code |
N1ME_N1TPUSER |
Assign Template/Group to User |
NMED_ME |
IS-HMED |
IS-H |
| 498 |
Transaction Code |
N1ME_N1TPUSER_ALL |
Assign Template/Group to User |
NMED_ME |
IS-HMED |
IS-H |
| 499 |
Transaction Code |
N1ME_OPRI |
IS-H*MED: Maintain Table N1MEOPRI |
NMED_ME |
IS-HMED |
IS-H |
| 500 |
Transaction Code |
N1ME_OSTAT |
IS-H*MED: Maintain Table TN1OSTATUS |
NMED_ME |
IS-HMED |
IS-H |
ECAT (2)
