Thursday, July 22, 2010

Complete SAP Tcodes part 5 of 40

T Codes Description
CNG2 Netw./Hier.: Maintain form def.
CNG3 Netw./hier.: maintain color definit.
CNG4 Netw./Hier.: Maintain graph. profile
CNG5 Netw./Hier: Maintain options profile
CNG6 Netw./hier.: Maintain node type
CNG7 Netw./Hier.: Maintain link types
CNG8 Netw./Hier.: Maintain field def.
CNG9 Graph. Cust. Netw./Hierarchy Graph.
CNL1 Create delivery information
CNL2 Change delivery information
CNL3 Display delivery information
CNMASS Mass Changes in Project System
CNMASSPROT Display log f. mass changes PS
CNMM Project-Oriented Procurement
CNMT Milestone Trend Analysis
CNN0 Number Range for Library Network
CNN1 Number range maint.: ROUTING_0
CNPAR Partner Overview
CNPAWB Progress Analysis Workbench
CNPRG Network Progress
CNR1 Create Work Center
CNR2 Change Work Center
CNR3 Display Work Center
CNS0 Create deleivry from project
CNS40 Project Overview
CNS41 Structure Overview
CNS42 Overview: Project Definitions
CNS43 Overview: WBS Elements
CNS44 Overview: Planned Orders
CNS45 Overview: Orders
CNS46 Overview: Networks
CNS47 Overview: Activities/Elements
CNS48 Overview: Confirmations
CNS49 Overview: Relationships
CNS50 Overview: Capacity Requirements
CNS51 Overview: PRTs
CNS52 Overview: Components
CNS53 Overview: Milestones
CNS54 Overview: Sales Document
CNS55 Overview: Sales and Dist. Doc. Items
CNS60 Change Documents for Projects/Netw.
CNS71 Create versions
CNS83 PS: Archiving project - Info System
CNSE5 Progress Analysis
CNSKFDEF SKF defaults for project elements
CNS_CP_DELETE Delete Change Pointers
CNS_CP_MONITOR Display Change Pointers
CNVCDMC_EXTRACT_KB Transaction to Extract KB content
CNVCDMC_IMPORT_KB Transaction to Import KB content
CNVL Variable Overviews
CNVMON Conv. Services Procedure Monitor
CNV_00000_DOWNLOAD Download mapping
CNV_00000_UPLOAD Upload mapping
CNV_00001_REG_USER Register users for conversion
CNV_00001_USERLOCK Lock/unlock user
CNV_00001_USERUNLOCK Unlock users
CNV_10000_FIELDREF CNVFIELDREF maintenance
CNV_10000_FILL_FLDS Extension of CNVFIELDS
CNV_10000_FILL_OBJ Fill Table CNV_OBJECTS
CNV_10000_MAINTAIN Simplified CNVFIELDREF maintenance
CNV_10000_PACK_CHK Check org. unit derivation
CNV_10000_SELECTION Selection of organizational units
CNV_10992_DATA_CHECK Check existing text data
CNV_10992_FIND_UNKNO Find unknown text objects
CNV_10992_FORMS_CHK Check form routines to be used
CNV_10992_MAINTAIN Maintenance of text object table
CNV_10992_OPTIMIZE Program optimization for long texts
CNV_10994_DATA_CHECK Check existing change document data
CNV_10994_FIND_UNKNO Find unknown change doc. objects
CNV_10994_FORMS_CHK Check form routines to be used
CNV_10994_MAINTAIN Convert change documents
CNV_10994_OPTIMIZE Optimize program for change docum.
CNV_10994_SAVE Save certain tables
CNV_20365_COO Load object table
CNV_20365_CUR1 create table cnv_20365_cur
CNV_20365_CUR2 cnv: maintain cnv_20365_cur
CNV_20365_DATREF Fill table cnv_20365_datref
CNV_20365_ORG Maintain rate determination method
CNV_20365_V Preproc. 20365 parameter
CNV_20425_MAP_TABLE Maintain data for parallel currency
CNV_20425_OB22 Activate parallel currency
CNV_20425_ORG Maintain data for parallel currency
CNV_20425_RECON_BSEG Zero balance check on document level
CNV_20425_VORLAUF Complete organization table
CNV_21216_BAL Zero balance check for all G/L accts
CNV_21216_C0C Correct clearing documents
CNV_21216_C0F Adjust balance carryforwards
CNV_21216_C0O Reconcile G/L with subsidiary ldgrs
CNV_21216_COPYGLT0 Copy 1st local currency
CNV_21216_F070 Doc./transactn figures comparison
CNV_21216_F071 Update transaction figures
CNV_21216_RAEWUCIB Reconc. program FI-AA (update)
CNV_21216_RAEWUSIB Reconc. program FI-AA (selection)
CNV_21216_RAFABNEW Open new deprec. area automatically
CNV_21216_S0C Zero balance check for clearing docs
CNV_21216_S0P Selection  of open items
CNV_ACT CNV: Display active package
CNV_AKTP Activate Conversion Package
CNV_CDMC Custom Develop.  Management Cockpit
CNV_CDMC_IMGDEF CDMC Source Projects Definition
CNV_CHECK Check Conversion Package
CNV_CHECK_SET Check Conversion Package
CNV_CLUST Create cluster
CNV_CLUSTER Create CNVCLU data temp. storage
CNV_CONF Transaction for conflict handling
CNV_CONTROL CNV: technical settings
CNV_COPY Copy Conversion Package
CNV_CUPF CNV: Field Control, Custom.
CNV_CUS1 Find user-defined tables
CNV_CUSA Save user-defined tables
CNV_CUSU Find user-defined tables
CNV_CUTA CNV: Maintain user-def. table INFO
CNV_DELETE Delete a Conversion Package
CNV_DOMS CNV: Domain Maintenance
CNV_DOMSC CNV: Domain maintenance conflicts
CNV_FIELDS CNV: Field-rel. control
CNV_FIELDSC CNV: Field-rel. control
CNV_GENER Generate the Conversion Programs
CNV_GENERI Generate conversion programs
CNV_IMG Start IMG Conversion
CNV_IMGORD Exception table IMG sequence
CNV_IMG_CREATE Create an IMG
CNV_IMG_TEST Testing the IMG for a package
CNV_INCL CNV: INCLUDE Maintenance
CNV_JOB Schedule conversion jobs
CNV_JOBPROFILE Maintenance for CNVJOBPROFILE
CNV_JOBS Conversion Job Scheduling
CNV_KOND CNV: Maintaining conditions
CNV_KONH CNV: Maintaining conditions
CNV_KONHL Finding condition tables
CNV_LIC_SET SLO Licensing
CNV_LOAD Loading Conversion Package from 000
CNV_LOAD_NEW Loading Conversion Package from 000
CNV_MACO Rebuilding matchcodes
CNV_MATA Maintaining mapping tables
CNV_MCR Rebuilding matchcodes
CNV_MC_CHECK Conversion: Checking for matchcodes
CNV_MC_CHECK1 Conversion: Checking for matchcodes
CNV_MENU Internal CONVERSION Menu
CNV_MESSAGE CNV: Number of log messages
CNV_MIG46 Migrate CWB menu to user menu
CNV_MONITOR Conv. Services Procedure Monitor
CNV_MONITOR_SELECT CS Proced. Monitor ->TA:CNV_MONITOR
CNV_NOTE_00001 Display Note 500290
CNV_NOTE_SHOW Display notes
CNV_OBZU CNV: Object Assignment Maintenance
CNV_OBZUL Determine General LEDGER Data
CNV_OPT Optimization transaction
CNV_OPTSET Switch on optimized job starter
CNV_ORDER Maintenance for CNVORDER
CNV_PACK CNV: Package Overview
CNV_PACKDP CNV: Overview of Dependent Packages
CNV_PACKOVW Package Overview
CNV_PAKSPEZTAB Handling of package-specific tables
CNV_PERFANALYSE Maintenance for CNVPERFANALYSE
CNV_PERFDB Transaction for database performance
CNV_PERFDEMAND Maintenance for CNVPERFDEMAND
CNV_PROG_START Program start in background
CNV_PROT Display log
CNV_RENAME CNV: Maintain Renamed Entries
CNV_RESET Reset all table buffers
CNV_RUNTIME Runtime evaluation for conversion
CNV_SETYELLOW Set red traffic lights to yellow
CNV_SETYELLOWSTART Aux. transaction for CNV_SETYELLOW
CNV_SHOWTRANSPORTS Transports imported into system
CNV_START Start conversion
CNV_STAT CNV: Display the Status Table
CNV_STEPS CNV: Table-Related Control
CNV_STEPSC CNV: Table-Related Control
CNV_SUBSTEPS Table related control Cluster
CNV_SUBSTEPSC Table related control Cluster
CNV_SYSPROFILE Maintain CNVSYSPROFILE
CNV_TABLES CNV: Maintenance of Table INFO
CNV_TABLESC CNV: Maintenance of Table INFO
CNV_TABLO CNV: enter package-dependent tables
CNV_TABSIZE Determination of table size
CNV_TIMEREC CNV: Runtime logging
CNV_TRANS Transporting Table Contents
CNV_WD CNV: Watchdog
CNV_WD_C CNV: Activate Watchdog
CNV_WD_K CNV: Close watchdog
CNV_WD_S CNV: Display status of watchdog
CNW1 WWW: Confirmation
CNW4 Project Documents
CO00
CO01 Create production order
CO01S Adding simulation order
CO02 Change Production Order
CO02S Change simulation order
CO03 Display Production Order
CO03S Display simulation order
CO04 Print Production Orders
CO04N Print Production Orders
CO05 Collective Release of Prod. Orders
CO05N Release Production Orders
CO06 Backorder Processing
CO07 Create order without a material
CO08 Production order with sales order
CO09 Availability Overview
CO0DS Delete Simulation Order
CO10 Production order with project
CO11 Enter Time Ticket
CO11N Single Screen Entry of Confirmations
CO12 Collective Entry of Confirmations
CO13 Cancel confirmation of prod. order
CO14 Display confirmation of prod. order
CO15 Enter Production order Confirmation
CO16 Conf.: Postprocessing error records
CO16N Reprocessing Confirmation
CO17 Enter confirmation with reference
CO19 Enter Time Event
CO1F Create confirmation of prod. order
CO1L Confirmation: List of requests
CO1P Predefined confirmation processes
CO1V Confirmation: Fast entry of time tkt
CO20 Orders acc. to Order Numbers
CO21 Orders for Material
CO22 Orders for MRP Controller
CO23 Orders for the production scheduler
CO24 MissingPartsInfoSyst
CO26 Order information system
CO27 Picking list
CO28 Choose indiv. object lists
CO30 Standard trigger points
CO31 Create standard trigger point
CO32 Change standard trigger point
CO33 Display standard trigger point
CO40 Converting Planned Order
CO41 Coll. Conversion of Planned Orders
CO42 Act. Overhead:  Prod.Ordr   Ind.Pro.
CO43 Act. Overhead:  Prod.Ordr   Col.Pro.
CO44 Mass processing of orders
CO46 Order progress report
CO47 Change comparison
CO48 Conv.plan.ord.to prod.ord.part.redct
CO51 Send Process Messages
CO52 Evaluate Process Data
CO53 Control Recipe Monitor
CO53XT Monitor Control Instructions/Recipes
CO53_BJS Send Control Instructions/Recipes
CO54 Message Monitor
CO54XT Monitor for Process Messages
CO54_BJS_PD Send Process Messages (Plant-Dep.)
CO54_BJS_PI Send Process Messages (Plant-Indep.)
CO55 Worklist for Maintaining PI Sheets
CO56 Display PI Sheet
CO57 Create Message Manually
CO58 Maintain PI Sheet
CO59 Delete PI Sheet
CO60 Find PI Sheet
CO60D PI Sheet: Display
CO60XT Find Work Instructions
CO60_VM ALV Variant Maint. PI Sheet Worklist
CO62 Delete Process Messages
CO63 Evaluate Deletion Logs
CO64 Worklist for Completing PI Sheets
CO67 Worklist for Checking PI Sheets
CO68 MiniApp PI Sheet Mon -> List
CO69 Create Message Automatically
CO78 Archiving orders
CO80 Number range maintenance: AUF_RUECK
CO81 Number assignment: routing to order
CO82 Number ranges for orders
CO83 Number range maintenance: RESB
CO84 No. Range for ReqmtsTrackgNo. (KBED)
CO86 Field Selection for PP Confirmations
CO88 Act. Settlment: Prod./Process Orders
CO8A Presett. Co-Products, Postprocessing
CO8B Presett. Co-Products, Postprocessing
CO99 Set Status "Closed"
COA1 PP: Archiving orders - preparation
COA2 PP: Archiving orders
COA3 PP: Archiving orders - retrieval
COA4 PP: Archiving order - administration
COA5 Proc.Order: Archiving Prep. Program
COA6 Process Order: Archiving
COA7 Process Order: Retrieval - Archive
COA8 Process Order: Archive Management
COA9 PP: Archiving delete orders
COAA Simulate Order Record
COAC Process Order: Archive Database
COAD Process Order: Delete Archiving
COAL Read Order Record from Archive
COAT COAT
COATE COAT: Extract
COATR COAT: Repository
COAT_CUST COAT Customizing of Attributes
COAT_CUST_SAP COAT Customizing of SAP Attributes
COA_TEST Cost_object_analyzer
COB1 Create batch search strategy - prod.
COB2 Change batch search strategy - prod.
COB3 Display batch search strategy- prod.
COC0
COCB Process Management
COCM OCM - Initiating object
COCM1 OCM - Procurement
COCM2 OCM - Picking
COCPCPR Cockpit for Controlling Integration
COCPCPRE Cockpit for Controlling Integration
COCR_NUM Early Number Assignment for XStep
COCR_PROF Assign Standard XStep Profile
COCS Batch Record: Signature Strategy
COCT Tab.transfer Tab.contents Confirm
COCU1 Batch Record: Document Profile
COCU2 Batch Record: L-Profile, Dev.Anal.
COCU3 Batch Record: Signature Strategy
COCU4 Batch Record: Cover Page
COCUSDIS Display Customizing Settings
CODC Change Documents for Network
CODE_SCANNER Scans Report/Funct. Group/Class Code
COEBR Batch Record
COF1 Filter prof. - maintain prod. order
COF4 Maintain filter profs.for proc.order
COFC Reprocessing Errors Actual Costs
COFI Command File Creation
COGI Postprocess Faulty Goods Movements
COHV Mass Processing Production Orders
COHVOMPRINT Print Production Orders
COHVOMRELEASE Release Production Orders
COHVPI Mass Processing: Process Orders
COIB As-Built for Serialized Material
COID Select Object Detail Lists in PP-PI
COIF Production Memos
COIK Picking list
COINTCOCP Cockpit for Controlling Integration
COINT_TP Controlling Integration: Reposting
COINT_TP_CUST CO Integration: Link to Customizing
COINT_TP_MAINT CO Integration: Reposting Maint.
COINT_TP_MAINT_S CO Integration: Reposting Maint.
COINT_TP_S CO Integr.: Reposting - Indiv. Procg
COIO Order Info System for PP-PI
COIS Order info system: customizing
COISC Editable Fields Mass Processing
COISF Field Settings in Info System
COISL List Types in Information System
COISN Order info system: customizing
COMAC Collective Availability Check
COMCMATERIALID Number Range Maintenance: MATERIALID
COMCPRAUTHGROUP Authorization Groups
COMCPRD_BSP_ID Number Range Maintenance: PRD_BSP_ID
COMCPRFORMAT Format of the Product ID
COMCPRLOGSYS Prod.ID: Storage Type in Log. System
COMCPRMSG Configure Customer-Specific Messages
COMCPRTYPENRO Number Assignment Control
COMCSERVICEID Number Range Maintenance Materials
COMC_CATEGORY_SCHEME Define Category Numbering Schemes
COMC_DIFF_BSP Number Range Maintenance: PRDDIFFBSP
COMC_LOGSYS_MAP Assignment of Logical Systems
COMC_MATERIALID_ALL Number Range Maintenance Materials
COMC_PRAPPLCAT Assign Hierachies to Applications
COMC_PRODUCT_IDX Activate Index Table for Products
COMC_PR_ALTID Alternative Product IDs
COMC_PR_ALTID_BSP Alternat. ID Type Profile for PC-UI
COMC_PR_OBJ_FAM Define Object Families
COMC_PR_OBJ_FAM1 Define Object Families
COMC_PR_RFCDEST Maintenance of Table COMC_PR_RFCDEST
COMC_SERVICEID_ALL Number Range Maintenance Service
COMC_TRADEITEMID_ALL No. Range Maintenance Trade Item
COMLI Post WIP Closing for Activities
COMLWIPARCH Archive WIP Quantities Document
COMLWIPDISP Trans. For Prog. Display_WIP_OBJ_M
COMLWIPDOC Display WIP Quantities Document
COMMAND_NR Number Range Maintenance: COMMAND_NR
COMMPR01 Product Workbench
COMMPR02 Collective Proc.of Inactive Products
COMMPR03 Maintain Views
COMMPR05 Maintain Numbering Scheme
COMMPR06 Collective Proc.of Inactive Products
COMMPR_PCUI Set Types Generation in PC-UI PRD
COMM_ATTRIBUTE Maintain Set Types and Attributes
COMM_ATTRSET Maintain Set Types and Attributes
COMM_ATTR_UPD_PME Update PME
COMM_CAT_TEXT_UPG40 Convert Category Short Texts (4.0)
COMM_CAT_TRANS Transport Category
COMM_DEL_PRWB_USER Reset User Settings
COMM_EXTRSET Extraction Individual Objects
COMM_HIERARCHY Maintain Categories and Hierarchies
COMM_HIER_CAT_GUID GUIDs for Hierarchy/Category
COMM_IOBJ_RECATEG Recategorize Indivdual Objects
COMM_LH_KEY_GEN Key Types - Generic Link Handler
COMM_MSG01 Customer Settings for Messages
COMM_PRAPPLCAT Assign Hierachies to Applications
COMM_PRDARC Display Products from Archive
COMM_PROD_RECATEG Recategorize Products
COMM_SETTYPE Maintain Set Types and Attributes
COMP Customizing Missing Parts Info Syst.
COMPDAT BRE: Determine Planned Billing Date
COMPXPD Progress Tracking for Components
COM_BUPA_CALL_FU Determining FMs for Data Exchange:BP
COM_BUPA_MAPBUGROUP Table Maintenance CRMBP_MAP_BUGRP
COM_CAT_UPG30 Check Duplicate Categ., Hierarchies
COM_CLEAR_NUM Number Range Maintenance: COM_CLEAR
COM_MDF Master Data Framework
COM_PR_MDCHECK Consistency Check Product Master
COM_SE_ADMIN Search Engine Service: Admin
COM_SE_NRO_CP Number Range Maintenance: COM_SE_CP
COM_SE_NRO_CP2 Number range maintenance: COM_SE_CP2
CON1 Actual Reval.:  Prod.Ordr   Ind.Pro.
CON2 Actual Reval.:  Prod.Ordr   Col.Pro.
CONC No.Range for CtrlRecipes: COCB_CRID
COND_POWL_CUS1 Condition: POWL Variant (Header)
COND_POWL_CUS2 Condition: POWL Variant (Item)
COND_POWL_START Condition Information: Start POWL
COND_POWL_TEST Condition Info.: Test Object Types
COND_TABLE_CRM_FG Condition Tables for Free Goods
COND_TABLE_CRM_PD Condition Tables for Product Determ.
COND_TYPE_CRM_FG Condition Types for Free Goods
COND_TYPE_CRM_PD Condition Types for Product Determ.
CONM No.Range for Proc.Messages:COCB_MSID
CONV01 Converter: Display application log
CONV02 Convert document
CONV03 Convert a BOM assembly
CONV04 Convert Document Structure
CONV12 Conversion: Location Dependency
CONV20 Reset Converter(s) Status(es)
CON_FAIC01 Act. of Texts After Language Import
CON_FAIC02 Maintain Price Types
CON_FAIC03 Activation of Dynamic Price Release
CON_FAIC04 Settings for Dynamic Price Release
CON_FAIC05 Assign Price Type and Price Variant
CON_FAIC06 Additional Business Transaction Catg
CON_FAIC07 Assignment of Derivations CO-PA
CON_FAIP04_ABGRIR Transaction-Rel. GR/IR Activation
COOIS Production Order Information System
COOISPI Process Order Information System
COOPC OPC Test Environment
COOPC1 Define Settings for SAP ODA
COOPCI Define OPC Items
COOPCS Define OPC Servers
COP1 Plan HUs - General
COP11 Plan HUs Without Sales Order
COP12 Plan HUs for Sales Order
COP13 Plan HUs for Delivery
COP14 Plan HUs for Purchase Order
COP2 Pack HUs - General
COP21 Pack HUs - Without Sales Order
COP22 Pack HUs for Sales Order
COP23 Pack HUs for Delivery
COP24 Pack HUs for Purchase Order
COPA Archive Order Record
COPAWA Pack components for order
COPCDATEN
COPD Print Process Order
COPI Print Process Order ShopFloor Papers
COPOC Process Manufacturing Cockpit
COPP1 PackDemandMgt for ProdOrd. : Plan
COPP2 PackDemandMgt for ProdOrd. : Pack
COR1 Create Process Order
COR2 Change Process Order
COR3 Display Process Order
COR4 Customizing Process Order RecTypePar
COR5 Collective Process Order Release
COR6 Single Process Order Confirmation
COR6N Single Screen Entry of Confirmations
COR7 Convert Planned Order to Proc. Order
COR7_PC Part.Conv.: Plnned Ord. to Proc.Ord.
COR8 Coll.Conv.: Plnned Ord. to Proc.Ord.
COR9 Material Types for Master Recipe
CORA Process Order: Schedule Ext. Relshps
CORC Search Proc. for Batch Determ. PP-PI
CORD Batch Record: Type of DMS Used
CORK Process Order Confirmations (Total)
CORM Mass Processing
CORN Order Types Process Order
CORO Create Process Order w/o Material
CORP Control Parameters for Proc. Orders
CORR Collective Entry of Confirmations
CORRHIST Display Correspondence History
CORR_MAINTAIN Maintain correlations for all instr.
CORS Cancel Process Order Confirmation
CORT Display Process Order Confirmation
CORU Maintain prod. scheduler group
CORW Prod. Scheduling Profiles/Batches
CORX Cust.:Scheduling Type Process Orders
CORY Cust.:Production Scheduling Profiles
CORZ Process Order: Time Event Confirmat.
COS1 Sort profiles - maintain prod. order
COS4 Sort profiles - maintain proc. order
COSS Transport of C Tables
COTB Transport table contents SFC
COTF Comm. File Missing Parts Info System
COW1 Production Order Workplace
COWBHUWA GI HU for Production Order
COWBHUWE GR HU for Production Order
COWBPACK Packing in production orders
COWF1 Task Customizing (Production Order)
COX1 Create Order (Internally)
CO_ITEM_WR Archive CO Line Items
CP01 Create Business Process
CP02 Change Business Process
CP03 Display Business Process
CP04 Delete Business Process
CP05 Process: Display Changes
CP06 CO-ABC Planning: Activity Inputs
CP07 CO-ABC Planning: Display Act. Inputs
CP12 Edit Business Processes
CP13 Business Processes: Master Data Rep.
CP14 Delete Business Processes
CP20 Business Alloc Structure Display
CP26 CO-ABC Planning: Quantities & Prices
CP27 CO-ABC Planning: Display Qty/Price
CP30 Business Process: Change Management
CP46 CO-ABC Planning: Stat. Key Figures
CP47 CO-ABC Planning: Display Stat. KF
CP65 Create ABC Planning Layout (ActInpt)
CP66 Change ABC Planning Layout (AcInput)
CP67 Display ABC Planning Layout (AcInpt)
CP75 Planning Layout: Create Qtys/Prices
CP76 Planning Layout: Change Qtys/Prices
CP77 Planning Layout: Display Qtys/Prices
CP85 Create ABC Planning Layout (St.KF)
CP86 Change ABC Planning Layout (St.KF)
CP87 Display ABC Planning Layout (St.KF)
CP97 Copy Planning for Business Processes
CP97_OLD Business Processes: Copy Plan
CP98 Copy Planning for Business Processes
CP98_OLD Business Process: Copy Act. to Plan
CPAE Actl. Template Alloc: Prof. Analysis
CPAR Archiving Business Processes
CPAS Act. Template Alloc.: Bus. Processes
CPB1 Business Processes: Act. Line Items
CPB9 Planning Report for Bus. Processes
CPBA Run Selected Reports
CPBB Select Reports
CPBL Bus. Processes: Planning Overview
CPBP Business Processes: Plan Line Items
CPBT Bus. Process.: Activity Price Report
CPC1 Create Actual Indirect Acty Alloc.
CPC1N Create Actual Indirect Acty Alloc.
CPC2 Change Actual Indirect Acty Alloc.
CPC2N Change Actual Indirect Acty Alloc.
CPC3 Display Actual Indirect Acty Alloc.
CPC3N Display Actual Indirect Acty Alloc.
CPC4 Delete Actual Indirect Acty Alloc.
CPC4N Delete Actual Indirect Acty Alloc.
CPC5 Execute Actual Indirect Acty Alloc.
CPC6 Overview actual ind. activity alloc.
CPC6N Act. Indirect Acty Alloc.: Overview
CPC7 Create Indirect Activity Alloc. Plan
CPC7N Create Indirect Activity Alloc. Plan
CPC8 Change Indirect Activity Alloc. Plan
CPC8N Change Indirect Activity Alloc. Plan
CPC9 Display Indirect Acty Alloc. Plan
CPC9N Display Indirect Acty Alloc. Plan
CPCA Delete Indirect Activity Alloc. Plan
CPCAN Delete Indirect Activity Alloc. Plan
CPCB Execute Plan Indirect Acty Alloc.
CPCC Indirect Acty Alloc. Plan: Overview
CPCCN Indirect Acty Alloc. Plan: Overview
CPFX Predistrib. of Fixed Costs:Processes
CPH1 Create Business Process Group
CPH2 Change Business Process Group
CPH3 Display Business Process Group
CPH4 Change Standard Hierarchy (BusProc)
CPH4N Change Standard Hierarchy
CPH5 Display bus. process std. hierarchy
CPH5N Display Std Hierarchy/Business Proc.
CPI1 Enter Statistical Key Figures
CPII Price calc. in actl: process
CPK1 Create Task Cost Data
CPK2 Change Task Cost Data
CPK3 Display Task Cost Data
CPMA Target=Actual-IAA: process
CPMB ABC: Plan Reconciliation
CPMN Activity-Based Costing Menu
CPP1 Create Actual Assess. for Processes
CPP1N Create Actual Assess. for Processes
CPP2 Change Actual Assess. for Processes
CPP2N Change Actual Assess. for Processes
CPP3 Display Actual Assess.for Processes
CPP3N Display Actual Assess.for Processes
CPP4 Delete Actual Assess. for Processes
CPP4N Delete Actual Assess. for Processes
CPP5 Execute Actual Assess.for Processes
CPP6 Actual Assess. Processes: Overview
CPP6N Actual Assess. Processes: Overview
CPP7 Create Plan Assess. for Processes
CPP7N Create Plan Assess. for Processes
CPP8 Change Plan Assess. for Processes
CPP8N Change Plan Assess. for Processes
CPP9 Display Plan Assess. for Processes
CPP9N Display Plan Assess. for Processes
CPPA Delete Plan Assessment for Processes
CPPAN Delete Plan Assessment for Processes
CPPB Execute Plan Assess. for Processes
CPPC Plan Assess. for Processes: Overview
CPPCN Plan Assess. for Processes: Overview
CPPE Plan Templ. Alloc.: Results Analysis
CPPI Iter. plan act. price calc. (CO-ABC)
CPPS Plan Template Allocation: Process
CPS1 Variance Calculation: Processes
CPS2 Actual Cost Splitting: Processes
CPSP Split Plan Costs
CPT1 Create Template
CPT2 Change Template
CPT3 Display Template
CPT4 Delete Template
CPT6 Formula Plan for Bus. Processes
CPTA Actual Template Allocation: Order
CPTB Actual Template Allocation: Orders
CPTD Actual Template Alloc.: Prod. Orders
CPTE Actual Template Alloc.: Run Sched.
CPTG Actual Templ. Allocation: Cost Obj.
CPTH Actual Templ. Allocation: Cost Obj.
CPTJ Actl Template Alloc.: Cust. Orders
CPTK Actual Template Allocation: Project
CPTL Actual Template Allocation: Projects
CPUA Plan Template Allocation: Order
CPUB Plan Template Allocation: Orders
CPUK Plan Template Allocation: Project
CPUL Plan Template Allocation: Projects
CPV1 Create Actual Process Distribution
CPV1N Create Actual Process Distribution
CPV2 Change Actual Distribution Process
CPV2N Change Actual Distribution Process
CPV3 Display Actual Process Distribution
CPV3N Display Actual Process Distribution
CPV4 Delete Actual Process Distribution
CPV4N Delete Actual Process Distribution
CPV5 Execute Actual Process Distribution
CPV6 Actual Process Distribution Overview
CPV6N Actual Process Distribution Overview
CPV7 Create Plan Process Distribution
CPV7N Create Plan Process Distribution
CPV8 Change Plan Process Distribution
CPV8N Change Plan Process Distribution
CPV9 Display Plan Process Distribution
CPV9N Display Plan Process Distribution
CPVA Delete Plan Process Distribution
CPVAN Delete Plan Process Distribution
CPVB Execute Plan Process Distribution
CPVC Plan Process Distribution Overview
CPVCN Plan Process Distribution Overview
CPZI Actual overhead calc.: process
CPZP Plan Overhead: Business Processes
CQ85 Maintain prt control for insp. order
CR00 Resource Planning Menu
CR01 Create Work Center
CR02 Change Work Center
CR03 Display Work Center
CR04 Test Work Center Formulas
CR05 Work Center List
CR06 Work Center Assignment to Cost Ctr
CR07 Work Center Capacities
CR08 Work Center Hierarchy
CR09 Task list reference text
CR0C Work centers current settings
CR10 Work center change documents
CR11 Add Capacity
CR12 Change capacity
CR13 Display Capacity
CR15 Capacity where-used
CR21 Create Hierarchy
CR22 Change Hierarchy
CR23 Display Hierarchy
CR24 Create Resource Network
CR25 Change Resource Network
CR26 Display Resource Network
CR31 Create Hierarchy
CR32 Change Hierarchy
CR33 Display Hierarchy
CR40 Work center usage in deleted object
CR41 Archiving work centers
CR60 Work center information system
CRA1 PP: Archiving work centers
CRA2 PP: Archiving delete work centers
CRA3 PP: Archiving work cntr maintenance
CRAA Display Work Center
CRAF Archive Data File
CRAH Create Work Center
CRAM Archive Card Master Records
CRAV Change Work Center
CRC1 Create Resource
CRC2 Change Resource
CRC3 Display Resource
CRC4 Change Default Resource
CRCC Current Settings - Resources
CRDCS1 Credentialing Correspondence Print
CRDIMG Credentialing Implementation Guide
CRDSNROASID Number Range Maintenance: CRD_AS_ID
CRD_APPL_01 Call VCRD_TYPE
CRD_APPL_02 Call VCRD_CDEFT
CRD_APPL_03 Call  VCRD_CassgT
CRD_APPL_04 Call VCRD_SDEF
CRD_APPL_05 Call VCRD_SDEF
CRD_APPL_06 Call VCRD_SDEF
CRD_APPL_07 Call VCRD_SDEF
CRD_APPL_08 Configure Requirement Types
CRD_APPL_09 Simple Requirements
CRD_APPL_10 Define Requirements
CRD_APPL_11 Configure Combined Requirements
CRD_APPL_12 Call VCRD_REQATT
CRD_APPL_SET Set Credentialing Application
CRD_DET_AF Referencing Descriptions
CRD_DET_AFAL Referencing Descriptions All Vers.
CRD_DET_CRD Credential Descriptions
CRD_DET_CRDAL Credential Descriptions All Versions
CRD_RQMNT_DETAIL Credentialing (Internal Usage)
CRD_SEND_AS Send Credential and Appointment Info
CRD_TEST Credentialing: Test
CREATE_CRM_Q Create CRM Qualifications
CRF1 Credit Cards: Read Original Data
CRF2 Credit Cards: Delete Standard File
CRF3 Credit Cards: Edit Standard File
CRF4 Credit Cards: Edit Log
CRK1 Create Card Document
CRK2 Change Card Document
CRK3 Display Card Document
CRMBS02 Maintain Status Profiles
CRMBS03 Display Status Profiles
CRMBS42 Maintain Status Selection Profiles
CRMBS43 Display Status Selection Profile
CRMBS52 Maintain Authorization Keys
CRMBS53 Display Authoriztaion Key
CRMBWST Genertd DataSource for BW Status Obj
CRMCFSPRODID Number Range Maintenance: FS_PRODID
CRMC_BLUEPRINT Maintenance for BSP Blueprint
CRMC_BLUEPRINT_C IMG Call
CRMC_BL_CHECK Check Blueprint Tables
CRMC_BL_COPY_QUERIES Copy Report for Delivery Queries
CRMC_BSP_ANALYZE Starts CRMC_BSP_FRAME: Analysis Mode
CRMC_BSP_CT Customizing Tool
CRMC_BUT_CALL_FU Determining FMs for Data Exchange:BP
CRMC_CIC_WSP0 CIC Component Definition
CRMC_CUST_APPLLAYOUT ViewCluster Mtnce CRMV_APPLLAYOUT
CRMC_EXEC_BAB CRM: Start Business Applic. Builder
CRMC_EXEC_BAB_C CRM: Start BAB in Customer Mode
CRMC_EXEC_BAB_D CRM: BAB in Customer Designer Mode
CRMC_EXEC_BAB_S CRM: Start BAB in SAP Mode
CRMC_IC_ACPROF Define Activity Clipboard Profiles
CRMC_IC_ACTIONPROF Copy/Delete Launch Transactions
CRMC_IC_ACTIONWZ Configure Transaction Launcher
CRMC_IC_ACTPROF Activity Clipboard Technical Profile
CRMC_IC_ALERTMODELER Define Alerts and Alert Profiles
CRMC_IC_BOLBOR Define BOL/BOR Mapping
CRMC_IC_BROAD IC WebClient Broadcast Customizing
CRMC_IC_CHAT Define Chat Profiles
CRMC_IC_EMAIL Define E-Mail Profiles
CRMC_IC_EMAIL_BAS Define E-Mail Profiles
CRMC_IC_EVENTING Define Event Classes
CRMC_IC_FROMGRP Define Outgoing Address Groups
CRMC_IC_HEARTBEAT Define Heartbeat Check Profile
CRMC_IC_KSPROF Define Knowledge Search Profiles
CRMC_IC_LTX_URLS Define URLs and Parameters
CRMC_IC_MAIN Define IC WebClient Profiles
CRMC_IC_MCM_CCPRO Define Com Mgmt Software Profiles
CRMC_IC_NAVBAR_PERM Define Navigation Bar Profiles
CRMC_IC_PMASTER Define Function Profiles
CRMC_IC_RESPNGRP Define Standard Response Groups
CRMC_IC_RTFRAMEWORK IC Runtime Framework Customizing
CRMC_IC_SCRIPT Maintain Interactive Scripting Prof
CRMC_IC_TLBBTN Define Toolbar Buttons
CRMC_IC_TLBPROF Define Toolbar Profiles
CRMC_ISE_GRP Define Script Authorization Groups
CRMC_LAYOUTC_GENE Generation of Customer Table Layout
CRMC_LAYOUT_GENERATE Generation of Layout Table
CRMC_PCUITOOLS Tools for PC UI
CRMC_SAF_ADV SAF: Advanced customizing for saf
CRMC_SAF_ADV_APP SAF: Customizing for applications
CRMC_SAF_ADV_CLIENT SAF: Advanced customizing for saf
CRMC_SAF_ICKB Knowledge search attachment
CRMC_SAF_NR_FEEDBACK SAF: Number range CRM_EIFDBK
CRMC_SAF_TOOL SAF Diagnosis Tool
CRMC_SAF_WZ_APP SAF: Wizard for applications
CRMC_SAF_WZ_COMPILE SAF: Wizard for compilation service
CRMC_SAF_WZ_KB SAF: Wizard BAdI Knowledge Base
CRMC_SAF_WZ_LE SAF: Wizard for learning engine
CRMC_SAF_WZ_RFC Configure RFC Destinations
CRMC_SAF_WZ_SE SAF: Wizard for seach engine
CRMC_SKIN_WB CRM THTMLB Skin Workbench
CRMC_UI_ACTIONWZ Configure Transaction Launcher
CRMC_UI_BI Define BI Reports for CRM UI
CRMC_UI_CLIP Activitiy Clipboard
CRMC_UI_COMPONENTS Component definitions
CRMC_UI_CONF_KEY Define Role Config Keys
CRMC_UI_DC_PARAM Define data context parameters
CRMC_UI_LAYOUT CRM UI Application Context Layout
CRMC_UI_NBCOMP Define navigation components
CRMC_UI_NBLINKS Define NavBar Profile
CRMC_UI_OBJ_MAPPING Define Object Mapping
CRMC_UI_PARAMETERS Define Paramters
CRMC_UI_PMASTER Define Function Profiles
CRMC_UI_PROFILE Define Business Roles
CRMC_UI_TPROFILE Technical Profile Definition
CRMC_UI_WA_COMP_REP Define Work Area Components
CRMC_XMLEDITOR Start XML Editor for Spice
CRMM_BCB_ADM Maintain Connections
CRMM_IC_GFS IC Global Framework Settings
CRMM_IC_MCM_CCADM Maintain System Settings
CRMM_IC_MCM_CCLNK Assign Profiles
CRMM_IC_SPHQ CCS SAPphone Queue Maintenance
CRMM_IC_SPHQA CCS SAPphone Queue Assignment Maint
CRMOST_MON Web Service Tool Monitoring
CRMOST_TRANS Transport of Design Layer Settings
CRMSRVCOCP Cockpit for Controlling Integration
CRMS_IC_CHECK Check System Settings and Status
CRMS_IC_CROSS_SYS Transaction Launcher Logical Systems
CRMS_UI_OBJ_MAPPING Define Object Mapping
CRMS_UI_TLINK Define Technical Links
CRM_AC Check Appntmnt Rule f. Data Exchange
CRM_BSP_DELETE_QUERY Delete Old and Unused Queries
CRM_BSP_STATE_ERASE Erases the specified PCUI state.
CRM_BSP_VCLS_APPL Call CRMV_APPLLAYOUT
CRM_BSP_VCLS_APPLSET Call CRMV_APPLSET
CRM_BSP_VCLS_FLDGRP Call CRMV_FIELDGRPOUP
CRM_BSP_VCLS_MLTGRP Call CRMV_MULTIGROUP
CRM_BSP_VCLS_RGTAB Call CRMV_REGTAB
CRM_BSP_VCLS_SEARCH Call CRMV_SEARCHGROUP
CRM_BSP_VCLS_SHOW Display view cluster
CRM_BSP_VCLS_STEPGRP Call CRMV_STEPGROUP
CRM_BSP_VCLS_TLBAR Call CRMV_TOOLBAR
CRM_BSP_VCLS_VIEWGR Call CRMV_VIEWGROUP
CRM_BSP_VCLS_VSETGRP Call CRMV_VSETGROUP
CRM_BSP_VIEW_APPLOBJ Call CRMV_APPL_OBJT
CRM_BSP_VIEW_BLAPPL Call CRMV_BL_APPL
CRM_BSP_VIEW_BLBY Call CRMV_BL_BY
CRM_BSP_VIEW_BLPRNTC Call CRMV_BLUEPRNTC
CRM_BSP_VIEW_BLSHOW Call CRMV_BL_SHOW
CRM_BSP_VIEW_BLVIEW View CRMV_BL_VIEW
CRM_BSP_VIEW_EVENT Call CRMV_BSP_EVENT
CRM_BSP_VIEW_EVENTGR Call CRMV_EVENTGRE
CRM_BSP_VIEW_EVENT_R Call CRMV_BSP_EVENT_R
CRM_BSP_VIEW_F4REC Call CRMV_F4MAPREC
CRM_BSP_VIEW_F4RECC Call CRMV_F4MAPRECC
CRM_BSP_VIEW_F4SND Call CRMV_F4MAPSND
CRM_BSP_VIEW_F4SNDC Call CRMV_F4MAPSNDC
CRM_BSP_VIEW_FLDGRC Call CRMV_FIELDGRPC
CRM_BSP_VIEW_FLDGRE Call CRMV_FIELDGRE
CRM_BSP_VIEW_MLTGRP Call CRMV_MULTIGRPE
CRM_BSP_VIEW_MLTGRPC Call CRMV_MULTIGRPC
CRM_BSP_VIEW_MLTGRPE Call CRMV_MULTIGRP
CRM_BSP_VIEW_MSGGRP Call CRMV_BSP_MSG_GRP
CRM_BSP_VIEW_MSGS Call CRMV_BSP_MSGS
CRM_BSP_VIEW_PROC Call CRMV_BSP_PROC
CRM_BSP_VIEW_PROCC Call CRMV_BSP_PROCC
CRM_BSP_VIEW_PROCE Call CRMV_BSP_PROCE
CRM_BSP_VIEW_SEARGRE Call CRMV_SERCHGRE
CRM_BSP_VIEW_SEARVAC Call CRMV_SEARCHVAC
CRM_BSP_VIEW_SHOW Call Maintenance Dialog for View
CRM_BSP_VIEW_SOURCE Call CRMV_BL_SOURCE
CRM_BSP_VIEW_STEPGRC Call CRMV_STEPGRC
CRM_BSP_VIEW_STEPGRE Call CRMV_STEPGRE
CRM_BSP_VIEW_TABGRC Call CRMV_RGTABGRC
CRM_BSP_VIEW_TABGRE Call CRMV_RGTABGRE
CRM_BSP_VIEW_TLBRGRC Call CRMV_TOOLBARGC
CRM_BSP_VIEW_TLBRGRE Call CRMV_TLBARGRE
CRM_BSP_VIEW_VIEWGRE Call CRMV_VIEWGRE
CRM_BSP_VIEW_VSETGRC Call CRMV_VSETGRC
CRM_BSP_VIEW_VSETGRE Call CRMV_VSETGRE
CRM_CIC_RABOX Remote Action Box via SAPGui for HTM
CRM_ES_CC CRM_ES_CLIENTCOPY_TEMPLATES
CRM_ES_CHK CRM_ES_COMPARATOR
CRM_ES_MT CRM_ES_ALL_MODEL_TRANSFER
CRM_ES_SGEN Structure generation for search
CRM_ES_TR CRM_ES_CUST_TRANSPORT
CRM_ES_WB CRM ES Modeling Workbench
CRM_F4MULTIDEF Call CRMV_F4MULTIDEF
CRM_F4MULTIDEFC Call CRMV_F4MULTIDEFC
CRM_GENIL_WSC Web Service Consumption Tool
CRM_ICI_TRACE trace selection and display for ICI
CRM_INIT_APPLSET_REL Application Set: Assignment Tables
CRM_PRODUCT_LOG Display Product Verification Log
CRM_PRODUCT_STA Display Product Status
CRM_ROLE_CHECK Admin Tools: Role Check
CRM_ROLE_COPIER Role Copier (Portal Administration)
CRM_ROLE_MAP_ADDER Admin Tools: Role Mappings Adder
CRM_TAX_VALIDATE_BP Customizing Report for BP in OLTP
CRM_UI Start CRM WebClient
CRM_UI_DBG Start CRM WebClient (Debug mode)
CRM_URL_CONSIST_CHK Consistency Check (Portal Admin.)
CRM_VARIANT_DESCRP Call CRM_BSP_VARIANT_DESCRIPTION
CRM_WFM_AVAIL_TMP Define Availability Templates
CRM_WFM_CALC_BATCHES Define Calculation Batches
CRM_WFM_COST Define Schedule Priorities
CRM_WFM_CTI_MAP Define CTI Queue and Indicators
CRM_WFM_HIST_WEEK Define Hist Week Generation Template
CRM_WFM_HOL_HIST Assign Holiday Cost Profile
CRM_WFM_INDGROUP Define Indicator Groups
CRM_WFM_INDICATOR Define Volume Indicators
CRM_WFM_IND_GRP Define Indicator Groups
CRM_WFM_IND_GRP_OLD Define Indicator Groups
CRM_WFM_IND_TEMPLATE Define Service Quality Templates
CRM_WFM_ORG_LOC_MAP Organization & Location Profile Map
CRM_WFM_QRY_CAT Define Query Category Values
CRM_WFM_SETSHFT Define Shift Templates
CRM_WFM_SM CRM WFD Site Configuration tool
CRM_WFM_TAGGED_HIST Define Tagged History
CRM_WFM_TASKS Define Tasks
CRM_WFM_TEAM Define Teams
CRM_WFM_WORKLOAD Define Workloads
CRM_WFM_WRKAREA Define Work Areas
CRNA Number Range Maintenance: CR_ARBPL
CRNH Number range maintenance: CR_HIERAR
CRNK Number Range Maintenance: CR_KAPA
CRO0 Display Card Types
CRO1 Maintain Card Types
CRO2 Display Field Control
CRO3 Maintain Field Control
CRO4 Display Selection Codes
CRO5 Maintain Selection Codes
CRQ1 Create work center
CRQ2 Change work center
CRQ3 Display work center
CRR1 Evaluate Card Master Records
CRR2 Evaluate Card Documents
CRR3 Evaluate Log File
CRS1 Create Credit Card Master Record
CRS2 Change Credit Card Master Record
CRS3 Display Credit Card Master Record
CRT0 Copy C Tables Work Center
CRT1 Work Center Options in Rel. 2.1A
CRT2 Settings Work Center Rel. 2.2a
CRT3 Upload C Tables Resource 3.0a
CRT4 Field selection transfer settings
CRTD Payment Card: Create Example File
CRTGDSREC Tcode for MIGO entry from Portal
CRTRETDELDOC Tcode MIGO return delivery Portal
CRTSUBDELDOC Tcode MIGO subsequent deliver Portal
CRWBD Replication Workbench
CRWBD_GENBASELINE Test of Transfer Inside WF
CS00 BOM Menu
CS01 Create Material BOM
CS02 Change Material BOM
CS03 Display Material BOM
CS05 Change Material BOM Group
CS06 Display Material BOM Group
CS07 Allocate Material BOM to Plant
CS08 Change Material BOM - Plant Alloc.
CS09 Display Allocations to Plant
CS11 Display BOM Level by Level
CS12 Multilevel BOM
CS13 Summarized BOM
CS14 BOM Comparison
CS15 Single-Level Where-Used List
CS20 Mass Change: Initial Screen
CS21 Mass Material Change: Initial Screen
CS22 Mass Document Change: Initial Screen
CS23 Mass Class Change: Initial Screen
CS25 Archiving for BOMs
CS26 BOM deletion
CS27 Retrieval of BOMs
CS28 Archiving for BOMs
CS31 Create class BOM
CS32 Change class BOM
CS33 Display class BOM
CS40 Create Link to Configurable Material
CS41 Change Material Config. Allocation
CS42 Display Material Config. Assignment
CS51 Create standard BOM
CS52 Change standard BOM
CS53 Display standard BOM
CS61 Create Order BOM
CS62 Change Order BOM
CS63 Display Order BOM
CS71 Create WBS BOM
CS72 Change WBS BOM
CS73 Display WBS BOM
CS74 Create multi-level WBS BOM
CS75 Change multi-level WBS BOM
CS76 Display multi-level WBS BOM
CS80 Change Documents for Material BOM
CS81 Change Documents for Standard BOM
CS82 Change documents for sales order BOM
CS83 Change documents for WBS BOM
CS84 Change documents for class BOM
CS90 Material BOM Number Ranges
CS91 Number Ranges for Standard BOMs
CS92 Number Ranges for Sales Order BOMs
CSA1 Enqueue test for dialog RFC
CSA2 Current settings
CSAB Browse Sales Order BOM
CSADMIN Content Server Administration
CSC5 Single-Level Class Where-Used List
CSCPMCL Maintain material completion levels
CSCPPLPA Maint. routing param with materials
CSD5 Single-Level Doc. Where-Used List
CSK1 Sales order BOM multi-lev. explosion
CSK2 Multi-level sales order BOM
CSK3 Sales order BOM - summarized BOM
CSKB Start order Browser
CSMB Start material BOM browser
CSMONITOR Knowledge Provider Monitor
CSP1 Multi-level WBS BOM explosion
CSP2 WBS BOM multi-level BOM
CSP3 WBS BOM - summarized BOM
CSPB Start WBS BOM browser
CSPC Customer Specifications
CSRC_TRACE Switch for BOM Recursion Trace
CSSH Info collector for Conversion Serv.
CT01 Create Characteristic
CT02 Change Characteristic
CT03 Display Characteristic
CT04 Characteristics
CT05 Create Characteristic
CT06 Display Characteristic
CT10 Characteristics List
CT11 CT12
CT12 Where-Used List for Char.Environment
CT21 Batch Input for Characteristics
CT22 Maint. Seq. File for Characteristics
CT23 Display Chars for Change Number
CT24 Display Change Numbers Used
CT25 Where-Used List of Chars in Deps
CTBW Table Maint. for BW and Classes
CTBW_META Generating Metadata
CTCP Copy C tables for characteristics
CTCX Table entries for scheduling
CTEW TEW For Catt
CTNK Number Ranges for Characteristics
CTOB Object overview: Table entries
CTU6 Function Tree with Tree Control
CTW_PFAC_IMP_ADM Maintain Responsibilities
CU00
CU01 Create Dependency
CU02 Change Dependency
CU03 Display Dependency
CU04 Dependency List
CU05 Dependency Where-Used List
CU10 Dependency Maintenance - Statuses
CU11 Dependency Maintenance - Groups
CU12 Dependencies - Objects
CU13 Dep. Maint. - allowed dep. types
CU14 Maintenance Auths for Dependencies
CU15 Maintenance Auths for Dependencies
CU16 Configuration Paramters: Statuses
CU17 Configuration Parameters: Objects
CU18 Configuration Paramters: Default
CU19 Organizational Areas
CU21 Create Dependency Net
CU22 Change Dependency Net
CU23 Display Dependency Net
CU31 Create Knowledge Base Object
CU32 Change Knowledge Base Object
CU33 Display Knowledge Base Object
CU34 Create Runtime Version for SCE
CU35 Change Runtime Version for SCE
CU36 Display Runtime Version for SCE
CU37 Create SCE Database Schema
CU41 Create Configuration Profile
CU42 Change Configuration Profile
CU43 Display Configuration Profile
CU44 Material Configuration Overview
CU45 Standard Network Config. Overview
CU50 Material Config. Simul./Modelling
CU51 Order BOM
CU51E CE: Order BOM (eoASL)
CU52 Display Order BOM
CU52E CE: Display Order BOM
CU55 CE: WBS BOM (eoPSL)
CU59 Transfer Variant Table Contents
CU60 Table Maintenance
CU60E MS Excel Upload of Variant Tables
CU61 Create Table Structure
CU62 Change Table Structure
CU63 Display Table Structure
CU64 Table Structure List
CU65 Create Function
CU66 Change Function
CU67 Display Function
CU68 Function List
CU70 Create Sort Sequence
CU71 Change Sort Sequence
CU72 Display Sort Sequence
CU80 Configurable Mat. Characteristics
CUAL Distribution of SCE Knowledge Bases
CUCBASEINFO CBase Entries
CUCHECK Check Reports for LO-VC
CUCK Copy Config. Material
CUD2 Distr. Conf. Prof. for GM Task List
CUD3 Distr. Conf. Prof. for Mod. Specs
CUFD Distribute Variant Functions
CUID Distribution of Interface Designs
CUK2 Distribute Dependency Nets
CULL_TRACEFILTER Filter Param. Low-Level Conf.Trace
CULL_TRACE_DISPLAY Display Low-Level Trace
CUMODEL Transaction for Displaying Model
CUNI Units of measure
CUNK Number Ranges for Dependencies
CUNR Number Range Maintenance: CU_INOB
CURTO_CREATE PDS Transfer (ERP System)
CURTO_CREATE_BOM PDS Transfer (BOM Only)
CURTO_CREATE_FOCUS Transfer of Order/Project Status
CUSC Customize Country Version
CUSTMON1 Objects in Customer Namespace
CUSTSELDEF_FIAA Selection Tool Default Criteria /CUS
CUSTSELDEF_IM_FA_IA Selection Tool Default Criteria /CUS
CUSTSEL_FIAA Customizing of Selection Tool
CUSTSEL_IM_FA_IA Customizing of Selection Tool
CUS_FLEET_01 Field Selection Fleet Fields Equipmt
CUS_ORIGLANG Original Languages in Customizing
CUTABLEINFO CBase Entries
CUTRACE Extended Dependency Trace
CUTRC Start of Message Handling Trace
CUUPDMV Update Material Variants
CV00 Document Management
CV01 Create Document Info Record
CV01N Create Document
CV02 Change Document Info Record
CV02N Change Document
CV03 Display Document Info Record
CV03N Display document
CV04 List Document Info Records
CV04N Find Document
CV11 Create Document Structure
CV12 Change Document Structure
CV13 Display Document Structure
CV130 TEST_CV130
CV15 Change Document BOM Group
CV16 Display Document BOM Group
CV22 Change Frontend Type
CV30 Display Transfer Log
CV31 Find CAD Interface Errors Online
CV80 Change Documents for Doc. Structure
CV90 Number ranges for documents
CV91 Number Ranges for Doc. Structures
CVAD Initial Screen for Archiving
CVAR Archive DMS Tables
CVAW_CUST Customizing for CVAW
CVD1 Edit Report Shipping Orders
CVD2 Edit Report Recipient
CVD3 EHS: Maintain report recipient (P)
CVD5 Edit Data Provider
CVI0 Document distribution
CVI1 Create recipient list
CVI2 Change recipient list
CVI3 Display recipient list
CVI4 All recipients of a document
CVI6 Display documents of recipient
CVI7 Start distribution with rec. list
CVI8 Start document distribution
CVI9 Log for distribution orders
CVII Display Initial Order on Classific.
CVIX Activate event type linkage
CVIY Task-specific Customizing
CVI_CUST_CHECK Check of the CVI customizig
CVLO Delete Archived DMS Table Entries
CVRC1AVGE1 RC1AVGE1 - Authorization Test
CVRC1AVGE2 RC1AVGE2 - Authorization Test
CVRC1WWIDP RC1WWIDP - Authorization Test
CVRC1WWIWP RC1WWIWP - Authorization Test
CVRCVDCREO Export of EH&S Documents
CVRCVDDISP RCVDDISP - Authorization Test
CVRCVDEVEN RCVDEVEN - Authorization Test
CVRCVDRFSH RCVDRFSH - Authorization Test
CVRE Read Archived Tables
CVSE_CUSTOMIZING Customizing for SE document search
CVSE_MAINTAIN Find and process document(s)
CVSE_SEARCH Find document with search engine
CVSE_VERIFY Documents in the search engine index
CVSNUMDDBID Edit Number Range: CVD_DDBID
CVSNUMDDOID Edit Number Range: CVD_DDOID
CVSNUMDDPID Edit Number Range: CVD_DDPID
CVSNUMEVENT Edit Number Range: CVD_EVENT
CVSNUMEXPORT EHS Number Range: CVD_EXPORT
CVSNUMJOBID Edit Number Range: CVD_JOBID
CVSNUMLOGID Edit Number Range: CVD_LOGID
CVSNUMPARID Edit Number Range: CVD_PARID
CVSNUMRECN Edit Number Range: CVD_RECN
CVW1 Internet scenario for doc. search
CVW2 Index search DMS in WWW
CVW3 Find documents in the World Wide Web
CVW3A Find documents in the World Wide Web
CVW4 Display document lists in WWW
CVW4A Display document lists in WWW
CVWD WWW access:Distribtution order pack.
CVWEB_DOCLIST_SHOW Find documents in the World Wide Web
CVWG DMS: Test for up/download ActiveX
CWBQM QM: Engineering Workbench
CWVT Merchandise Distribution
CX00 SAP Cons.: Application Menu
CX00N SAP Cons.: Application Menu
CX01 SAP Cons: General Configuration Menu
CX01N SAP Cons.: Configuration Menu
CX0A1 Edit Characteristics
CX0A2 Edit Field Groups
CX0A3 Generate Master Data Maint. Modules
CX0A4 Reorg.View Maintenance (master data)
CX0A5 Maintain Characteristic Values
CX0A6 Display Characteristic Values
CX0A7 Maintain Characteristic Values
CX0A8 Display Characteristic Values
CX0AA Maintain Default Values
CX0AB Display Default Values
CX0AC Attrib for CU: Maint. Char. Values
CX0AD Attrib for CU: Displ. Char. Values
CX0AE Subassign.: Maintain Char Values
CX0AF Subassign.: Display Char Values
CX0C00 Check Ref. Integrity Customizing
CX0C10 Display Chg.Log - MasterData/Custom.
CX0T9 Export Transaction Data
CX0TA Import Transaction Data
CX0TC Transport of ECCS Customizing
CX0UD Copy Customizing Between Dimensions
CX0UM EC-CS: Migration from FI-LC
CX0UN Copy Document Number Ranges
CX0US EC-CS: Copy Sets
CX10 Create cons charts of accounts
CX11 Change cons charts of accounts
CX12 Display cons charts of accounts
CX13 Create FS items
CX14 Change FS items
CX15 Display FS items
CX16 Edit Item Hierarchy
CX16_OLD Edit Item Hierarchy
CX17 Display Item Hierarchy
CX17_OLD Display Item Hierarchy
CX19 CU / Financial Data Type Assignments
CX1A Create Breakdown Categories
CX1B Change Breakdown Categories
CX1B0 List Master Data: Cons Units
CX1B1 Upload Methods - Cons Units
CX1B2 Upload Consolidation Units
CX1B4 Consistency Check Transaction Data
CX1C Display Breakdown Categories
CX1C0 List Master Data: Cons Groups
CX1C1 Upload Methods for Cons Groups
CX1C2 Upload Consolidation Groups
CX1C3 Copy Cons Group Hierarchies
CX1D Create subitem categories
CX1E Change subitem categories
CX1F Display subitem categories
CX1G Create subitems
CX1H Change subitems
CX1H0 Where-used List for CG/CU
CX1H1 FS Items Where-Used List
CX1I Display subitems
CX1I0 Upload Methods for FS Items
CX1I1 List Master Data: FS Items
CX1I2 Upload FS Items
CX1I3 Mass Change: FS Items
CX1I4 Breakdown Categories
CX1I5 Copy Item Sets
CX1J Create dimensions
CX1K Change Dimensions
CX1L Display dimensions
CX1M Create consolidation units
CX1N Change Consolidation Units
CX1N1 Set Cons Units Inactive
CX1O Display Consolidation Units
CX1P Create consolidation group
CX1Q Change consolidation group
CX1R Display consolidation group
CX1S Create Hierarchy
CX1S0 Upload Methods for Subitems
CX1S1 List Master Data: Subitems
CX1S2 Upload Subitems
CX1S3 Display subitem category/subitem
CX1S4 Change subitem category/subitem
CX1T Change Hierarchy
CX1U Display hierarchy
CX1X Edit Cons Group Hierarchies
CX1XN Edit Cons Group Hierarchies
CX1X_OLD Edit Cons Group Hierarchies
CX1Y Display CG Hierarchy
CX1YN Display CG Hierarchy
CX1Y_OLD Display CG Hierarchy
CX1Z_CONGR Hierarchy Variants for Cons Groups
CX1Z_ITEM Hierarchy Variants for FS Items
CX20 Consolidation Monitor
CX21 Enter Additional Financial Data
CX22 Display Additional financial data
CX23 Default Values for Activity Entry
CX24 Preparation for Divestiture
CX25 Upload Reported Financial Data
CX26 Apportionment
CX27 List of Last Change of Task Status
CX2V1 Customize Version
CX30 General download
CX31 Specific download
CX32 Upload Financial Data, Offline Entry
CX33 Upload IPI AFD, Offline Data Entry
CX34 Database list of totals
CX34A DB List of Totals - Cons Logic
CX35 Centralized entry of reported data
CX36 Display reported financial data
CX37 Create data entry layout
CX38 Change data entry layout
CX39 Display data entry layout
CX3A Translate Data Entry Layout
CX3B CG: Assign Valid. and CU recordable
CX3D Cons: Import Data Entry Layout
CX3D1 Download Reported Financial Data
CX3E Cons: Transport Data Entry Layout
CX3E0 Extract from Step Consolidation
CX3F0 Upload Methods - Chgs in Investments
CX3F1 Upload Methods - Changes in Equity
CX3F2 Upload Methods - Equity Holdings Adj
CX3F3 Upload Changes in Investments
CX3F4 Upload Changes in Investee Equity
CX3F5 Upload Equity Holdings Adjustments
CX3F6 Method for uploading inventory data
CX3F7 Method for uploading supplier data
CX3F8 Upload Inventory Data
CX3F9 Upload Supplier Data
CX3FA Upload Methods-Fair Value Adjs(Cust)
CX3FB Upload FVAs (Master data)
CX3FC Upload Meths: Fair Value Adjs(Value)
CX3FD Upload Fair Value Adjustments(Value)
CX3FE Upload Methods, Product Groups
CX3FF Upload Product Groups
CX3FG Upload Methods for Breakdown Cats
CX3FH Upload Breakdown Categories
CX3FI Upload Methods for Goodwill
CX3FJ Upload Goodwill
CX3FY Flexible Upload (generic)
CX3FZ Flexible Upload (generic)
CX3L1 DB List of Totals Recs/Jrnl Entries
CX3O0 Online Entry: Reorg File Descript.
CX3O1 Scaling Factor for Online Entry
CX40 Currency translation
CX50 Enter posting document
CX51 Change posting document
CX52 Display posting document
CX53 Number range maintenance
CX54 Intercompany elimination
CX55 Validate documents
CX56 Database list of journal entries
CX56A DB List of Jrnl Entries - Cons Logic
CX57 Consolidation of investments
CX58 Journal Entry Report
CX59 Journal Entry Layouts
CX5A Cons: Number Ranges - FS Items
CX5B Cons: Number Ranges - Cons Units
CX5C Cons: Number Ranges - Activity No's
CX5D Cons: Number Range - Documents
CX5E Delete Held Documents
CX5F Display Held Documents
CX5G Display Held Document
CX5H Cons: Number Range Maintenance Log
CX5I1 Customizing of Interunit Elimination
CX5J1 Reconcile Totals with Jrnl Entries
CX5J2 Reconcile/Update Totals-Jrnl Entries
CX5P1 Inventory Data
CX5P2 Supplier Data
CX5R1 Customizing of Reclassifications
CX5T0 Custom Tasks
CX5T1 IMG: Tasks for Manual Posting, DM
CX5T2 IMG: Tasks for Manual Posting, CM
CX5T3 IMG: Tasks for Reclassifications, DM
CX5T4 IMG: Tasks for Reclassifications, CM
CX5T5 IMG: Tasks for Prep/CG Change, DM
CX5T6 IMG: Tasks for Prep/CG Change, CM
CX5T7 IMG: Tasks for Elim. of P/L in Inv.
CX5T8 Tasks for apportionment
CX5T9 Copy Tasks
CX5TA Cons Groups to be Copied
CX5TB Tasks without Settings
CX5TC Cons Units to be Copied
CX5TD Edit Consolidation Cycles
CX5TE Assign Cons Cycles to Versions
CX5U0 Elim. of IU Profit/Loss in Inventory
CX5U1 Product Groups & Inventory Items
CX5U2 IPI: Product Group Posting Items
CX5U3 IPI: Inventory Item-Dep. Posting Itm
CX5U4 IPI: Offsetting items
CX5U5 IPI: Items for translation diff.
CX5U6 IPI: Item for reclass.of distr.costs
CX5UA IPI: Item for distribution costs
CX5UB Elim.IU P/L Inv: Subassign, Inv.Item
CX5UC Global Settings for Elim.of IPI
CX5UD Customizing Listing: IU P/L in Inv.
CX60 Enter changes in investments
CX61 Display changes in investments
CX62 Enter Changes in Investee Equity
CX63 Display Changes in Equity
CX64 Group shares
CX65 Changes in investments
CX66 Changes in investee equity
CX67 Amortization of goodwill
CX68 Equity Holdings Adjustments
CX69 Value Changes: Goodwill in LC
CX6C1 Customizing of Cons. of Investments
CX6C2 Subitems for Equity Aging Report
CX6C3 Check Customizing of Cons of Investm
CX6F0 Goodwill Amortization/Writeup
CX6F1 Match Activity Numbers f. Inv./Eqty
CX6F2 Fair Value Adjustments
CX6F3 Reporting Fair Value Adjustment Data
CX6F4 Rptd Data, FVA: Reporting
CX6F5 Changes to Eliminated Fair Value Adj
CX6F6 Fair Value Adjustments
CX70 Rollup
CX71 Generation of cons group sets
CX72 Number ranges for set generation
CX73 Rollup batch processing
CX7B0 Read Customizing Data from SAP BW
CX7B1 Data transfer initialization
CX7B2 Comparison data slice BCS and BW
CX7B3 Read from InfoCube
CX7F0 List of Ownership
CXA0 Mass reversal
CXA1 FS item hierarchies
CXA2 Item Categories
CXA3 CU: Assign validation groups
CXA4 CG / Validation Group Assignments
CXA5 HI: Assign cons tasks
CXA6 CU/CG: Assign contact person
CXA7 Positions of contact persons
CXA8 Fiscal year variants
CXA9 Reasons for Inclusion
CXAA Hierarchy levels
CXAB Assign hierarchy levels
CXAC Assign hierarchy levels
CXAD Organizational elements
CXAE Char. Values of Org. Elements
CXAF Org. Element Relationships
CXAG HI levels with general structure
CXAH Hierarchy Level Relationships
CXAO CU / Translation Method Assignments
CXAP Cons Unit/Tax Rate Assignments
CXAQ Cons: CU: Validation Assignment
CXAR Mass Changes - Cons Units
CXAS Mass Changes - Cons Groups
CXB1 Versions
CXB2 Consolidation frequencies
CXB3 Global System Settings
CXB4 Generate Authorizations for CGs
CXB5 Central maintenance of master data
CXBCS20 BCS Session Manager Menu
CXBW0 Initial Data Transfer
CXBW1 Comparison of Data Slice
CXC0 Selection criteria FICDOW20
CXC2 Data Entry Groups
CXC4 Data entry profiles
CXC5 Cons: Selection parameters FICDOW00
CXC6 Cons: Selection parameters FICDOW10
CXC8 Assign PC Pathname to CG/CU
CXC9 Period Categories
CXCA Financial data types
CXCC Upload Methods: Reported Fin. Data
CXCD Data Monitor
CXCD_WEB Data Monitor for SAPGUI for HTML
CXCE Data Monitor for a Cons Unit
CXCF Cons Monitor for a Cons Group
CXCK Copy Totals Records
CXCL Cons: Item Substitution/Ret.Earnings
CXCR Delete Totals Records
CXCX Report Selection
CXCY Customizing of Report Selection
CXD1 Currency translation methods
CXD2 Exchange Rate Indicators
CXD3 Cur.Trl.aff.Earnings: FS Items
CXDL Delete trans. data in Cons ledger
CXDL1 Delete trans. data in Cons ledger
CXDT_EXT Translation: Decentral Texts
CXDT_INT Translation: Miscellaneous Texts
CXDT_T884M Translation: Cur.Translation Methods
CXDT_TF100 Translation: FS Items
CXDT_TF103 Translation: Breakdown Categories
CXDT_TF105 Translation: FS Item Categories
CXDT_TF110 Translation: Subitems
CXDT_TF115 Translation: Subitems
CXDT_TF120 Translation: Cons Charts of Accounts
CXDT_TF130 Translation: FS Item Hierarchies
CXDT_TF150 Translation: Dimensions
CXDT_TF160 Translation: Cons Units
CXDT_TF170 Translation: Positions of Contacts
CXDT_TF173 Translation: Reasons for Inclusion
CXDT_TF180 Translation: Cons Groups
CXDT_TF190 Translation: Hierarchies
CXDT_TF195 Translation: Hierarchy Levels
CXDT_TF200 Translation: Versions
CXDT_TF202 Translate: Versions of Structures
CXDT_TF204 Translate: Versions of Data Entry
CXDT_TF206 Translate: Versions of CT Methods
CXDT_TF208 Translate: Versions of Exch. Rates
CXDT_TF210 Translate: Versions of Ledgers
CXDT_TF212 Translate: Versions of Selected Itms
CXDT_TF214 Translation: Tax Rate Versions
CXDT_TF216 Translation: C/I Method Versions
CXDT_TF218 Translation: Investment Versions
CXDT_TF220 Translation: Equity Capital Versions
CXDT_TF222 Translation: Hidden Reserve Versions
CXDT_TF224 Translation: Elim.Hidden Res.Version
CXDT_TF226 Translation: Earnings Versions
CXDT_TF228 Translation: Goodwill Versions
CXDT_TF230 Translation: Task Versions
CXDT_TF232 Translation: Reclassification Vers.
CXDT_TF234 Translation: Versions for Elim. IPI
CXDT_TF236 Translation: Versions for Attributes
CXDT_TF240 Translation: Cons Frequencies
CXDT_TF310 Translation: Data Entry Groups
CXDT_TF320 Translate: Financial Data Types
CXDT_TF325 Translation: Period Categories
CXDT_TF380 Translation: Upload Methods
CXDT_TF400 Translation: Cur.Translation Methods
CXDT_TF420 Translation: Exchange Rate Ind.
CXDT_TF500 Translation: Document Types
CXDT_TF515 Translation: Journal Entry Layouts
CXDT_TF530 Translation: Task Groups
CXDT_TF540 Translation: Tasks
CXDT_TF550 Translation: Consolidation Methods
CXDT_TF665 Translation: Scope for Equity Method
CXDT_TFIN003 Translation: Consolidation Types
CXE0 Task groups
CXE0P Assignment Archiving Log
CXE1 Document Types
CXE2 Consolidation task groups
CXE3 Consolidation tasks
CXE5 Post selected items
CXE6 Tasks for IU Elimination
CXE7 Methods for Interunit Elimination
CXE8 Tasks for IU Elimination
CXE9 IMG
CXE9N Start IMG for SAP Cons (internal)
CXEA Tasks for Reclassification
CXEB Methods for Reclassification
CXEC Reclassification
CXED Tasks for Prep.for Cons Group Change
CXEE Cons: Contra Items / Ret. Earnings
CXEF Cons: Rollup Standardized Fin. Data
CXEG IMG: Doc.Types for Man.Posting - DM
CXEH IMG: Doc.Types for Reclassific. - DM
CXEI IMG: Doc.Types for Prep/CG Chgs - DM
CXEJ IMG: Doc.Types for Man.Posting - CM
CXEK IMG: Doc.Types for Reclassific. - CM
CXEL IMG: Doc.Types for Prep/CG Chgs - CM
CXEM IMG: Doc.Types for IU Elimination
CXEN IMG: Doc.Types for Cons of Investmts
CXEO IMG: Doc. Types for Realtime Update
CXEP IMG: Document types for EIPI
CXEU1 ECCS EURO: Populate Euro Units
CXEU2 ECCS EURO: Maintain Euro Units
CXEU3 ECCS EURO: Select Ledger
CXEU4 ECCS Euro: Status Management
CXEU5 ECCS EURO: Selected Items
CXEUA ECCS EURO: Reconcile Totals Records
CXEUB ECCS EURO: Additional Financial Data
CXEUC ECCS Euro: Integration
CXG1 Integrated Entry from Invest./Equity
CXGP Global parameters
CXGWMIG Migration of Goodwill Entries
CXH1 Minority Interest Items
CXH2 Appropriation Items for the Group
CXH3 Minority Appropriation Items
CXH4 Statistical Equity Capital
CXH5 Other Comprehensive Income
CXHA Distribution of Dividends
CXHB Director's Bonus
CXI0 Global Settings for C/I
CXI1 Consolidation of investments tasks
CXI2 C/I system utilization
CXI3 C/I Activities: Default Sequence
CXI4 Consolidation of investments methods
CXI5 Activity/Method Type: Asgn Doc.Types
CXI9 Selected Items for C/I
CXIA Consolidation tasks
CXIB Cons Tasks: Assign Document Type
CXJ1 Equity Method: Scope of Rptd Data
CXJ2 Reported Items for Equity Method
CXJ3 Posted Items in Equity Consolidation
CXJ4 Reported items for investments
CXJ5 Reported Items for Changes in Equity
CXL1 Create Ledger
CXL2 Change Ledger
CXL3 Display Ledger
CXL4 Delete Ledger
CXLP1 Display Archived Audit Trail
CXLP2 Delete Archived Logs
CXM0 Migrate Master Data EC-CS - SEM-BCS
CXM01 Migration EC-CS - SEM-BCS: Mapping
CXM1 Edit Method Hierarchies
CXM2 Display method hierarchies
CXMF Changeover to Physical File Names
CXN0 Map Secondary Cost Elements
CXN001 Delete Docs from Realtime Updates
CXN01 Maintain Transaction Types of Cons
CXN011 Define Profit Center Groupings
CXN013 Integr. Cons Units - PrCtr Cons
CXN023 Integr. Cons Groups - PrCtr Cons
CXN1 Map Charts/Accts to Cons Charts/Acct
CXN2 Compare G/L Charts and Cons Charts
CXN3 Rules for ID Combination
CXN4 Convert Collection of CU Master Data
CXN41 Realtime Update: Ledger Selection
CXN5 Assign Company Codes/Business Areas
CXN6 Cons Type and Dimension Assignments
CXN7 Download Rollup-related Data
CXN8 Upload Rollup-related Data
CXNA Download PCA Hierarchies
CXNB Download Business Areas/Companies
CXNC EC-PCA Trx.Data: Cost Elem./Activity
CXND EC-PCA Trx.Data: Partner Info
CXNE List CO Cost Elements by Category
CXNF Assign G/L chart and Cons chart
CXNG Integrated Cons Units
CXNH Display Integrated Cons Units
CXNI Display Items from Integration
CXNJ Display Subitems from Integration
CXNL Cons: Download PrCtr Master/Hier.
CXNM Follow-up pstng FI-Doc. (Tot. table)
CXNN Write Periodic Extract
CXNN1 Totals Record Display
CXNO Delete Realtime-Updated Documents
CXNP Copy Group Accounts to FS Items
CXNQ Display Transferred Documents
CXNR Reconc. totals record General/ConsSL
CXNT Subsequent Integration of Org Units
CXNU Maintain Field Movement/Real.Update
CXNV Maintain Group Acct in G/L Account
CXNW Subseq.Posting of FI Docs->ConsPrep.
CXNX Reconcile FI/Cons at Document Level
CXNX1 Reconcile Trans. of G/L with Cons.
CXNY Set/Display Lock Mode for Rollup
CXNZ Reconciliation Totals Consolidation
CXOC1 Organizational Change Numbers
CXOC2 Top Groups, Organizational Changes
CXP0 Call Log Display
CXP01 Migration EC-CS - SEM-BCS: Log
CXP1 Assign Task groups
CXP2 Tasks for Carryforward
CXP3 Tasks for Data Collection
CXP4 Tasks for Validation of Rptd Data
CXP5 Tasks for Manual Posting
CXP6 Tasks for Currency Translation
CXP7 Tasks for Valid.of Standardized Data
CXP8 Tasks for Rollups
CXP9 Tasks for Valid.of consolidated data
CXPGW1 Reported Items for Push-down Method
CXPGW2 Posting Items for Push-down Method
CXPGW3 List of Reported Push-down Data
CXR0 Run drilldown report
CXR1 Create drilldown report
CXR2 Change drilldown report
CXR3 Display drilldown report
CXR4 Form for creating reports
CXR5 Form for changing reports
CXR6 Form for displaying reports
CXRA Maintain Variant Groups
CXRB Maintain Variants
CXRC Schedule Variant Groups
CXRD Create Variant Groups
CXRE Reorganization of Variant Groups
CXRF Characteristic Group Maintenance
CXRH Hierarchy Maintenance
CXRI Overview of Reports
CXRK Maintain Key Figures
CXRM Test monitor - drilldown reports
CXRO Transport reports
CXRP Transport forms
CXRQ Import Reports from Client
CXRR Import Layouts from Client
CXRT Translation Tool - Drilldown Reports
CXRU Cross-table translation keys
CXRV Maintain global variables
CXRW Convert Drilldown Reports
CXRX Reorganize Drilldown Reports
CXRY Reorganize report data
CXRZ Reorganize Forms
CXS1 Carry Forward Balances
CXS3 Carryforward Items
CXS4 Non-carryforward Items
CXSA Display Set Maintenance
CXSB Change Set Maintenance
CXSC Create Set Maintenance
CXSD Delete Set Maintenance
CXSTPMIG C/I: Migration of Stat. Postings
CXSTPMIG2 C/I: Reclass. of Stat. GW Items
CXV1 Validation
CXV2 Create Validation
CXV3 Change Validation
CXV4 Display Validation
CXV5 Maintain equivalency relationship
CXVM Call View Maintenance
CY00 Engineering Menu
CY38 Resource planning format
CY39 Sort layout key maintenance
CY40 Planning table sort key maintenance
CZ48_1 PS-CM: Create Planning Layout
CZ48_2 PS-CM: Change Planning Layout
CZ48_3 PS-CM: Display Planning Layout
CZ48_4 Transport Planning Layouts
CZ48_5 Import Planning Layouts
D45RL_OI_5 Event Handling; on_close_event
D620AW_BOOD Demonstration: 00 Transactions
D620AW_BOOS Sample Solution: 00 Transactions
D620AW_ENMD Demonstr.: Screen Enhncmt w.BusAd-In
D620AW_ENMS00 Exercise: Screen Ehncmt w.Bus.Add-In
D620AW_ENMS01 Exercise: Screen Ehncmt w.Bus.Add-In
D620AW_ENMS02 Exercise: Screen Ehncmt w.Bus.Add-In
D620AW_ENMS03 Exercise: Screen Ehncmt w.Bus.Add-In
D620AW_ENMS04 Exercise: Screen Ehncmt w.Bus.Add-In
D620AW_ENMS05 Exercise: Screen Ehncmt w.Bus.Add-In
D620AW_ENMS06 Exercise: Screen Ehncmt w.Bus.Add-In
D620AW_ENMS07 Exercise: Screen Ehncmt w.Bus.Add-In
D620AW_ENMS08 Exercise: Screen Ehncmt w.Bus.Add-In
D620AW_ENMS09 Exercise: Screen Ehncmt w.Bus.Add-In
D620AW_ENMS10 Exercise: Screen Ehncmt w.Bus.Add-In
D620AW_ENMS11 Exercise: Screen Ehncmt w.Bus.Add-In
D620AW_ENMS12 Exercise: Screen Ehncmt w.Bus.Add-In
D620AW_ENMS13 Exercise: Screen Ehncmt w.Bus.Add-In
D620AW_ENMS14 Exercise: Screen Ehncmt w.Bus.Add-In
D620AW_ENMS15 Exercise: Screen Ehncmt w.Bus.Add-In
D620AW_ENMS16 Exercise: Screen Ehncmt w.Bus.Add-In
D620AW_ENMS17 Exercise: Screen Ehncmt w.Bus.Add-In
D620AW_ENMS18 Exercise: Screen Ehncmt w.Bus.Add-In
D620AW_ENMS19 Exercise: Screen Ehncmt w.Bus.Add-In
D620AW_ENMT Copy Template: Demo Scr Enh.w.BAdI
DA_CONTROL Data Archiving Control
DA_SARA Cross-Archiving-Object Check/Delete
DB01 Analyze exclusive lockwaits
DB02 Tables and Indexes Monitor
DB02OLD old DB02DB02
DB02_MSS Db02 for MS SQL Server
DB03 Parameter changes in database
DB05 Analysis of a table acc. to index
DB11 Create Database Connection
DB12 DBA Backup Logs
DB12OLD DBA Backup Logs (OLD)
DB12_MSS DB12 Multiconnect transaction
DB13 DBA Planning Calendar
DB13C Central DBA Planning Calendar
DB13COLD Central DBA Planning Calendar (OLD)
DB13OLD DBA Planning Calendar (OLD)
DB14 Display DBA Operation Logs
DB14OLD Display DBA Operation Logs (OLD)
DB15 Data Archiving: Database Tables
DB16 Display DB Check Results
DB16ORA Display DB Check Results: Oracle
DB17 Configure DB Check
DB17ORA Configure DB Check: Oracle
DB2 DB2 z/OS: Select Database Activities
DB20 Update DB Statistics
DB20ORA Update DB Statistics: Oracle
DB21 Configure DB Statistics
DB24 Administrative Database Operations
DB26 DB Profile:Monitor and Configuration
DB26ORA DB Profile Maintenance: Oracle
DB2B DB2 z/OS: Buffer pool tuning
DB2BW BW Analysis Tool
DB2C DB2 z/OS: Catalog Browser
DB2D DB2 z/OS - Deadlock Monitor
DB2J DB2 z/OS: Manage JCL Jobs
DB2T DB2 z/OS - Timeout Monitor
DB2U DB2 z/OS: Long Running Transactions
DB2W DB2 z/OS: Workload Manager Monitor
DB2X DB2/390: database check
DB2_IXFIX DB2-z/OS: index fix (padded, codepg)
DB33 DB System check (configure, IFMX)
DB34 Dbspace extension (IFMX)
DB36 DB6: Alert Configuration
DB37 DB6: Alert Message Log
DB4COCKPIT iSeries: Cockpit for CCMS Transact.
DB4DB12 iSeries: Backup and Recovery
DB4DGN Diagnostics
DB4LCK Lock Monitor
DB4PTFCHK PTF Check
DB50 SAP DB Assistant
DB50N Database Assistant
DB59 MaxDB/liveCache System Overview
DB6BACKHIST DB6: DBA Planning Calendar
DB6CLP DB6: Command Line Processor
DB6COCKPIT DB6: DBA Cockpit
DB6CST DB6: Analyze Cumulative SQL Trace
DB6CST_LST DB6: Analyze Cumulative SQL Trace
DB6DB21 DB6: RUNSTATS Control
DB6DBALOG DB6: DBA Log Viewer
DB6DBM DB6: Database Manager Configuration
DB6DBP DB6: Database Configuration
DB6EXL DB6: Analyze Exclusive Lock Waits
DB6EXPLAIN DB6:  Explain SQL Statement
DB6FSC DB6: File System Configuration
DB6PARHIS DB6: Show Parameter History
DB6PERF DB6: DB2 UDB Cockpit Performance
DB6PLAN DB6: DBA Planning Calendar
DB6SPACE DB6: Space Analysis
DB6SQC DB6: Analyze SQL Cache
DB6STATS DB6: Run Single Statistics
DB6SYSCFG DB6: System Registration
DB6TAC DB6: Analyze Table Snapshot
DB6TRC DB6: Trace Status
DBACOCKPIT Start DBA Cockpit
DBACOCKPIT_ITS Start DBA Cockpit
DBACOCKPIT_NWA Start DBA Cockpit
DBACOCKPIT_SOLMAN Start DBA Cockpit
DBCO Database Connection Maintenance
DBG_ABAP_EDITOR Debugger -> ABAP Editor
DBG_BROWSER Debugger -> Repository Browser
DBG_MEMORY_DIFFTOOL Debugger: Call Memory Inspector
DBG_SCREEN_PAINTER Debugger -> Screen Painter
DBG_TABLE_TO_EXCEL ABAP Debugger: Table as Excel File
DC10 Define document types
DC20 Define data carrier
DC30 Define workstation application
DCSWI Document Browser Switch
DCSWITCH Browser and ACL switch
DDCHECK Classification of DDIC Structures
DECK Cash Holding Years
DEDT Define Downtime
DELETE_COL_SETTINGS Delete Column Configuration
DELETE_FACTS Delete from the fact table
DELETE_MDT_SETTINGS Delete Manager's Desktop Settings
DELETE_NF_SETTINGS Delete Framework Settings
DELETE_OM_SETTINGS Delete Object Manager Settings
DELG1 Edit Outbound Delivery Groups
DEMO_OO_METHOD OO Trans. for Local Instance Method
DEMO_REPORT_TRANSACT Report Transaction with SelScrn 500
DEMO_SCREEN_FLOW Demonstration for Screen Sequences
DEMO_SELSCREEN_DYNP Selection Screen as Initial Screen
DEMO_TCD DEMO of a TCD Recording
DEMO_TRANSACTION Demonstration Transaction
DEVBOOK Project management
DEVICE_CONFIG Device Configuration
DEV_DA_CONTROL DEV Entries Control DA
DEXP Expediting
DGA1 DG: Activation DG Checks
DGA10 Assign DG check schema/SD documents
DGA2 DG-Check Schema-Determ. Routine
DGA3 DG - Check Methods
DGA4 Usage Profile DG Check Routines
DGA5 DG: Countries en Route
DGA6 DG: Alloctn Chk Schema/Chk Methods
DGA7 Usage Context DG Check Schema
DGA8 DG-CheckSchemaDetRoutineShipmentDoc
DGA9 Allocate DG-CheckSchema/ShipmentDoc
DGAA DG: Output Cond. for MatMast Fields
DGAB DG: Profile for DG Ind. in Del. Head
DGAC DG: Controlling EDI Processing
DGC2 DG: Specify Transport Type
DGC4 DG: Define DG Classes
DGC5 DG: Define Water Pollution Classes
DGC6 DG: Specify Danger Label
DGC8 Text IDs standard/user-defined texts
DGC9 DG: Dialog type for ident. no.
DGCA DG: Hazard Notes
DGCB DG: Labels for Printing
DGCC DG: Hazard Identification Numbers
DGCD DG: Hazard-Inducing Substances
DGCE DG: VbF Classes
DGCF DG: Storage Hazard Classes
DGCG DG: Processing Status
DGCH DG: Maintain indicator profile
DGCI DG: Date Determination
DGCK Txt names for DG MatMast ind. txts
DGCL DG: Primary and Secondary Languages
DGCM DG: Assign check list
DGCN DG: Assign check list (pack.)
DGCR DG: Regulations
DGCS Texts for mode of transport cats.
DGCV DG UN Number and Description
DGD1 Maint. and Assign Regulation Profile
DGD2 Assignmt Regul. Profile/Indic. Cat.
DGD3 Checkbox Struc. for T/O-T Materials
DGE4 First database via DGP1
DGE5 DG Filling from Spec. Management
DGE6 DG Simul. of Filling from Spec. Mgmt
DGP0 Basic Data: Environment
DGP1 Create Dangerous Goods Master
DGP10 Generate Phrase Sets
DGP2 Change Dangerous Goods Master
DGP3 Display Dangerous Goods Master
DGP5 Report for sending dangerous goods
DGP5S Report to Simulate Sending
DGP7 Display import logs
DGP8 Delete import logs
DGP9 Activate phrase library
DGPEX2 Exceptions to DG Regulations:
DGPEX3 Exceptions to DG Regulations:
DGPEX5 Init.Distr. of Exceptions to DG Regs
DGPREL Dangerous Goods Product Release
DGR1 Displaying DG master data
DGR2 Dangerous goods: Change document
DGR3 Display DG Packaging Data
DGR4 Display DG Packaging Data
DGSD Display Report Logs
DGTD DG: Maintain mat-dependent texts
DGTU DG: Maintain mat-independent texts
DGU0 DG: Conversion of Customizing Tables
DGU1 DG: Conversion of DG Reg. tables
DGU2 DG: Conversion Texts/Descriptions
DGU3 DG: Converting the DG Descriptions
DGUC DG: Test refer. integrity regulation
DGUD DG: Test ref. integrity of C tables
DGUM DG: Convert field LWDG to MasterData
DIACLC1 Logbook: counter type definition
DIACLC2 Customizing for cntr upd in Logbook
DIACLC3 Logbook: Dig. signature customizing
DIACLC4 Log Entry Type customizing
DIACL_CUST_LBK_SMODE Set logbook sync mode
DICTIONARY Terminology and Glossary Maintenance
DIOHFWC1 Application definition (cust.)
DIOHFWC2 Node type specification (Customizing
DIOHFWC3 Hierarchy definition (customizing)
DIOHFWC4 Fcode definitions (customizing)
DIS01 Collective Processing Distribution
DIS05 Cost Distribution: Overview
DIWPSC2 Custom. of Time Interval in MEB
DIWPSC3 Customizing of Fleet for the MEB
DIWPSC4 Customizing of Revision Type
DIWPS_REVNR Number range maintenance: WPS_REV
DIWPS_REVNRS Number Range Maintenance: WPS_REV
DI_0MVTPM Movement Types for PM/CS Orders
DI_0PCS1 SN Criteria in Sales Documents
DI_0PCS2 Stock Determ. Rule PM/CS Orders
DI_0PCS3 Customizing Stock Determ. in PM/CS
DI_PCS1 Stock Det. Rules for Special Stock
DI_SCCOUNT Meas.Point for Subcontracting
DL10 Download
DL11 Create download profile
DL12 Change condition download profile
DL13 Display condition download profile
DLC2 Comparison of Delivery Confirmations
DLCN Delivery Confirmation Matching
DLOG BRE: Overview of Extract Generation
DMC Start DMC Interface
DMCAPP Maintain Applications in DMC Tool
DMCCONF DMC Configuration
DMCDIGEN Generate Runtime Objects for DI-2
DMCGEN1 Generate Runtime Object
DMCGUI DMC_L_GUI
DMCISB Maintain Direct Input 2
DMCRULE Maintain Global Transfer Rules
DMCUMSCHL DMC: Recoding
DMCWB Workbench for DMC Development
DMEE DMEE: Format Tree Maintenance Tool
DMEE1 DMEE: Format Tree Maintenance Tool
DMEE1_DEBUG DMEE: Format Tree Expert Mode
DMEE_DEBUG DMEE: Format Tree Expert Mode
DMLCUST Customizing for MDF Objects
DMLCUSTOBJTYPE Customizing for MDF Object Types
DMS_FOLDER1 Find favorites
DMWB Document Modeling Workbench
DNOTIF Basic Notification
DNOTIFREP Basis Notification Reporting
DNOTIFWL Basic Notifications Worklist
DNOTIFWL_EWT Basic Notifications Worklist
DNOTIF_EWT Basic Notification
DNOTIF_FCT Basic Notification
DNOTIF_FCT_EWT Basic Notification
DNO_CUST01 Settings for Notification Type
DNO_CUST02 Settings for Partner Types
DNO_CUST03 Settings for Note Types
DNO_CUST04 Basic Notification: User Settings
DNO_CUST05 Subscreen Control
DNO_NOTIF Number Range Maintenance
DNO_UPDATE Manual Adjustment
DNW7AW_OO_D1 Demo: OO Transaction
DNW7AW_OO_S1 Solution: OO Transaction
DNW7AW_OO_S2 Solution: Refactoring Assistant
DOKU_BARC User's Guide: Bar Chart Graphics
DOKU_CNET_CLUST User's Guide: Cluster Editor
DOKU_CNET_HIER User's Guide: Hierarchy Graphics
DOKU_CNET_NETZ User's Guide: Network Graphics
DP101 Reset Billing Plan Date
DP60 Change Accounting Indicator in LI
DP70 Conversion of Individual Orders
DP80 SM: Resource-Related Quotation
DP81 PS: Sales Pricing
DP82 PS: Sales Pricing Project
DP90 CS: Resource-Related Billing Doc.
DP91 SD: Resource-Related Billing Doc.
DP93 Res.-Rel. Billing Btwn Comp. Codes
DP95 Resource-Rel. Billing, Coll.Processg
DP96 Res-Rel.Billing Collect.Proc - Sales
DP97 Res-Rel. Billing Collect. Proc.-Srvc
DP98 Resource for Billing Request
DP99A Doc.Flow Reporting - Res.-Rel. Bill.
DP99B Doc.Flow for Res.-Rel. Bill. - SD
DP99C Doc.Flow for Res.-Rel. Bill.-Service
DPCOMMON_BUPAUI Determine BUPA User Interface
DPCOMMON_MAP_P_S DPCOMMON: Partner to System Mapping
DPCOMMON_MAP_S_R DPCOMMON:System to RFC Mapping
DPCOMMON_MAP_U_P DPCOMMON: User to Partner Mapping
DPRL Change Material When Profile Deleted
DPRV Change Material When Profile Changed
DPR_C_SYST Assign System Status to BW Status
DPR_C_USST Assign User Status to BW Status
DPR_DWNLD2MSP_CUST Field Assign.for MS Project Download
DPR_DWNLD_2_MSP_CUST Field Assign.for MS Project Download
DPR_D_GEDA Generate DataSource f. BW Status Obj
DPR_EVE_ATTR_OBJ cProjects: Define Attr./Obj.Type
DPR_EVE_BATCH_DPO Extract Projects
DPR_EVE_EXTRACT cProjects: Define Extracts
DPR_EVE_SEVERITY cProjects: Define Severity
DPR_EVE_THRESHOLD cProjects: Define Threshold Values
DPR_EVE_VIEW cProjects: Define Evaluations
DPR_FIN_GECCO_COCP Controlling Cockpit in R/3
DPR_FIN_GECCO_R3_CUS Cost Collector Customizing in R/3
DPR_FIN_GECCO_R3_REP Replication of Accounting Charact.
DPR_FIN_GECCO_RATES Replicate Cost/Revenue Rates
DPR_FIN_GECCO_TRANSF Project Transfer to R/3 CO
DPR_SNAPSHOTS_CREATE Create Snapshots
DPR_UPLDFRMSP_CUST Field Assignmt for MSProject Upload
DPR_UPLD_FR_MSP_CUST Field Assignmt for MSProject Upload
DPWTY_IMG IMG Dealer Portal Warranty
DRAIRPORT Display Airport Data
DRAW_RES Display Reserve Fields
DRBBOOK Display Company Booking
DRBOOK Display Booking
DRB_SHOW_CALL_DUMMY DRB Call for Layout Maintenance
DRC1 Create Cond. Table: Deriv. Recipient
DRC2 Create Cond. Table: Deriv. Recipient
DRC3 Create Cond. Table: Deriv. Recipient
DRC4 Conditions: V_T681F for R DR
DRC5 Access Sequences: Deriv. Recipient
DRC6 Strategy Types: Derivation Recipient
DRC7 Search Proc.: Derivation Recipient
DRCARR Display Carrier
DRCONN Display Connection
DRCOUNTRY Display Country

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