SAP-TCODES Starting with-C-Letter Part-3, here in this post we are providing a list of all TCodes starting with 'C' letter. The SAP Tcodes contains details about their corresponding report and description. Let's have a look into the post for more details. Click on read more read this post.
SAP-TCODES-Starting-with-C-Letter-Part-3
SAP-TCODES Starting with-C-Letter Part-3, here in this post we are providing a list of all TCodes starting with 'C' letter. The SAP Tcodes contains details about their corresponding report and description. Let's have a look into the post for more details.
TCODE REPORT DESCRIPTION
-------------------------------------------------------
CRAA SAPLCRA0 Display Work Center
CRAH SAPLCRA0 Create Work Center
CRAV SAPLCRA0 Change Work Center
CRF1 RFFCRD00 Credit Cards: Read Original Data
CRF2 RFFCRD05 Credit Cards: Delete Standard File
CRF3 RFFCRD10 Credit Cards: Edit Standard File
CRF4 RFFCRD20 Credit Cards: Edit Log
CRK1 SAPLFCR2 Create Card Document
CRK2 SAPLFCR2 Change Card Document
CRK3 SAPLFCR2 Display Card Document
CRNA SAPMSNUM Number Range Maintenance: CR_ARBPL
CRNH SAPMSNUM Number range maintenance: CR_HIERAR
CRNK SAPMSNUM Number Range Maintenance: CR_KAPA
CRR1 RFCRDL00 Evaluate Card Master Records
CRR2 RFCRDL10 Evaluate Card Documents
CRR3 RFCRDL20 Evaluate Log File
CRS1 SAPLFCRA Create Credit Card Master Record
CRS2 SAPLFCRA Change Credit Card Master Record
CRS3 SAPLFCRA Display Credit Card Master Record
CRTD RFFCRDEX Payment Card: Create Example File
CRWBD SAPLCRWBD0 Replication Workbench
CR00 MENUCR00 Resource Planning Menu
CR04 SAPMCR05 Test Work Center Formulas
CR05 RCRA0010 Work Center List
CR06 RCRA0020 Work Center Assignment to Cost Ctr
CR07 RCRA0030 Work Center Capacities
CR08 RCRA0040 Work Center Hierarchy
CR09 SAPLC0VL Task list reference text
CR10 RCRA0050 Work center change documents
CR11 SAPMC68K Add Capacity
CR12 SAPMC68K Change capacity
CR13 SAPMC68K Display Capacity
CR15 RCRA0031 Capacity where-used
CR21 SAPMC68H Create Hierarchy
CR22 SAPMC68H Change Hierarchy
CR23 SAPMC68H Display Hierarchy
CR24 SAPLCR06 Create Resource Network
CR25 SAPLCR06 Change Resource Network
CR26 SAPLCR06 Display Resource Network
CR31 SAPLCR06 Create Hierarchy
CR32 SAPLCR06 Change Hierarchy
CR33 SAPLCR06 Display Hierarchy
CR40 RCRA0011 Work center usage in deleted object
CR41 SAPLCRAR Archiving work centers
CR60 RCRA0060 Work center information system
CSAB SAPLCSSO Browse Sales Order BOM
CSA1 SAPMC29D Enqueue test for dialog RFC
CSC5 SAPMC29L Single-Level Class Where-Used List
CSD5 SAPMC29L Single-Level Doc. Where-Used List
CSKB SAPLCSSO Start order Browser
CSK1 SAPMC29L Sales order BOM multi-lev. explosio
CSK2 SAPMC29L Multi-level sales order BOM
CSK3 SAPMC29L Sales order BOM - summarized BOM
CSMB SAPLCSSO Start material BOM browser
CSPB SAPLCSSO Start WBS BOM browser
CSPC RSSPECCA Customer Specifications
CSP1 SAPMC29L Multi-level WBS BOM explosion
CSP2 SAPMC29L WBS BOM multi-level BOM
CSP3 SAPMC29L WBS BOM - summarized BOM
CS00 MENUCS00 BOM Menu
CS01 SAPMC29S Create Material BOM
CS02 SAPMC29S Change Material BOM
CS03 SAPMC29S Display Material BOM
CS05 SAPMC29S Change Material BOM Group
CS06 SAPMC29S Display Material BOM Group
CS07 SAPLCSAL Allocate Material BOM to Plant
CS08 SAPLCSAL Change Material BOM - Plant Alloc.
CS09 SAPLCSAL Display Allocations to Plant
CS11 SAPMC29L Display BOM Level by Level
CS12 SAPMC29L Multilevel BOM
CS13 SAPMC29L Summarized BOM
CS14 SAPMC29V BOM Comparison
CS15 SAPMC29L Single-Level Where-Used List
CS20 SAPMC29M Mass Change: Initial Screen
CS21 SAPMC29M Mass Material Change: Initial Scree
CS22 SAPMC29M Mass Document Change: Initial Scree
CS23 SAPMC29M Mass Class Change: Initial Screen
CS31 SAPMC29S Create class BOM
CS32 SAPMC29S Change class BOM
CS33 SAPMC29S Display class BOM
CS40 SAPLCSAL Create Link to Configurable Materia
CS41 SAPLCSAL Change Material Config. Allocation
CS42 SAPLCSAL Display Material Config. Assignment
CS51 SAPMC29S Create standard BOM
CS52 SAPMC29S Change standard BOM
CS53 SAPMC29S Display standard BOM
CS61 SAPMC29S Create Order BOM
CS62 SAPMC29S Change Order BOM
CS63 SAPMC29S Display Order BOM
CS71 SAPMC29S Create WBS BOM
CS72 SAPMC29S Change WBS BOM
CS73 SAPMC29S Display WBS BOM
CS74 SAPLCSWB Create multi-level WBS BOM
CS75 SAPLCSWB Change multi-level WBS BOM
CS76 SAPLCSWB Display multi-level WBS BOM
CS80 SAPMC29B Change Documents for Material BOM
CS81 SAPMC29B Change Documents for Standard BOM
CS82 SAPMC29B Change documents for sales order BO
CS83 SAPMC29B Change documents for WBS BOM
CS84 SAPMC29B Change documents for class BOM
CS90 SAPMSNUM Material BOM Number Ranges
CS91 SAPMSNUM Number Ranges for Standard BOMs
CS92 SAPMSNUM Number Ranges for Sales Order BOMs
CTEW TEW_REMOTE TEW For Catt
CTNK SAPMSNUM Number Ranges for Characteristics
CTU6 SAPLKWTU Function Tree with Tree Control
CT01 SAPMCTAV Create Characteristic
CT02 SAPMCTAV Change Characteristic
CT03 SAPMCTAV Display Characteristic
CT04 SAPLCTMV Characteristics
CT05 SAPLCTMV Create Characteristic
CT06 SAPLCTMV Display Characteristic
CT10 RCCTMV00 Characteristics List
CT12 SAPLCTWUL Where-Used List for Char.Environmen
CT21 RCCTBI01 Batch Input for Characteristics
CT22 RCCTBISC Maint. Seq. File for Characteristic
CT23 RCCTCN01 Display Chars for Change Number
CT24 RCCTCN02 Display Change Numbers Used
CT25 RCCTVDEP Where-Used List of Chars in Deps
CUAL RBDSESCE Distribution of SCE Knowledge Bases
CUCK RCU_COPY_KMAT Copy Config. Material
CUD2 RBDSECN2 Distr. Conf. Prof. for GM Task List
CUD3 RBDSECN3 Distr. Conf. Prof. for Mod. Specs
CUFD RBDSEVFN Distribute Variant Functions
CUID RBDSEUI Distribution of Interface Designs
CUK2 RBDSENET Distribute Dependency Nets
CUNI SAPMUNIT Units of measure
CUNK SAPMSNUM Number Ranges for Dependencies
CUNR SAPMSNUM Number Range Maintenance: CU_INOB
CUSC SAPMCUSC Customize Country Version
CU00 MENUCU00
CU01 SAPLCUKD Create Dependency
CU02 SAPLCUKD Change Dependency
CU03 SAPLCUKD Display Dependency
CU04 RCUKDLIS Dependency List
CU05 RCUKDVWG Dependency Where-Used List
CU21 SAPLCUK1 Create Dependency Net
CU22 SAPLCUK1 Change Dependency Net
CU23 SAPLCUK1 Display Dependency Net
CU31 SAPLCUKB Create Knowledge Base Object
CU32 SAPLCUKB Change Knowledge Base Object
CU33 SAPLCUKB Display Knowledge Base Object
CU34 SAPLCURT Create Runtime Version for SCE
CU35 SAPLCURT Change Runtime Version for SCE
CU36 SAPLCURT Display Runtime Version for SCE
CU37 SAPLCURT Create SCE Database Schema
CU41 SAPLCUCO Create Configuration Profile
CU42 SAPLCUCO Change Configuration Profile
CU43 SAPLCUCO Display Configuration Profile
CU44 SAPLCUCP Material Configuration Overview
CU45 SAPLCUCP Standard Network Config. Overview
CU50 SAPLCUKO Material Config. Simul./Modelling
CU51 SAPLCASL Order BOM
CU51E SAPLCASL CE: Order BOM (eoASL)
CU52 SAPLCASL Display Order BOM
CU52E SAPLCASL CE: Display Order BOM
CU55 SAPLCE_PRST CE: WBS BOM (eoPSL)
CU59 RCCUVTDB Transfer Variant Table Contents
CU60 SAPLCUD2 Table Maintenance
CU60E RCU_UPLOAD_EXCEExcel
Upload for Variant Tables
CU61 SAPLCUTU Create Table Structure
CU62 SAPLCUTU Change Table Structure
CU63 SAPLCUTU Display Table Structure
CU64 RCCUTB00 Table Structure List
CU65 SAPLCUFU Create Function
CU66 SAPLCUFU Change Function
CU67 SAPLCUFU Display Function
CU68 RCCUFN00 Function List
CU70 SAPLCLSQ Create Sort Sequence
CU71 SAPLCLSQ Change Sort Sequence
CU72 SAPLCLSQ Display Sort Sequence
CU80 RCCUBD00 Configurable Mat. Characteristics
CVD1 SAPLCVDA Edit Report Shipping Orders
CVII SAPLCVVC Display Initial Order on Classific.
CVIX SAPLCVV5 Activate event type linkage
CVIY SAPLCVV5 Task-specific Customizing
CVI0 MENUCVI0 Document distribution
CVI1 SAPLCVV1 Create recipient list
CVI2 SAPLCVV1 Change recipient list
CVI3 SAPLCVV1 Display recipient list
CVI4 SAPLCVV1 All recipients of a document
CVI6 SAPLCVV1 Display documents of recipient
CVI7 SAPLCVV1 Start distribution with rec. list
CVI8 SAPLCVV1 Start document distribution
CVI9 RCDDSSEL Log for distribution orders
CVWD SAPLCVVW WWW access:Distribtution order pack
CVWG SAPLCVWG DMS: Test for up/download ActiveX
CVW1 SAPLCVIT Internet scenario for doc. search
CVW2 SAPLCVWEB Index search DMS in WWW
CVW3 SAPLCV221 Find documents in the World Wide We
CVW3A SAPLCV221 Find documents in the World Wide We
CVW4 SAPLCV221 Display document lists in WWW
CVW4A SAPLCV221 Display document lists in WWW
CV00 MENUCV00 Document Management
CV01 SAPMCDOK Create Document Info Record
CV01N SAPLCV110 Create Document
CV02 SAPMCDOK Change Document Info Record
CV02N SAPLCV110 Change Document
CV03 SAPMCDOK Display Document Info Record
CV03N SAPLCV110 Display document
CV04 SAPMCDOK List Document Info Records
CV04N SAPLCV100 Find Document
CV11 SAPMC29S Create Document Structure
CV12 SAPMC29S Change Document Structure
CV13 SAPMC29S Display Document Structure
CV130 SAPLCV130 TEST_CV130
CV15 SAPMC29S Change Document BOM Group
CV16 SAPMC29S Display Document BOM Group
CV22 RCCADI41 Change Frontend Type
CV30 RCCADI20 Display Transfer Log
CV31 RCCADI10 Find CAD Interface Errors Online
CV80 SAPMC29B Change Documents for Doc. Structure
CV90 SAPMSNUM Number ranges for documents
CV91 SAPMSNUM Number Ranges for Doc. Structures
CWBQM SAPLCPRC QM: Engineering Workbench
CWVT MENUCWVT Merchandise Distribution
CXAA FICVIM00 Hierarchy levels
CXAH FICVIM00 Hierarchy Level Relationships
CXAO FICVIM00 CU / Translation Method Assignments
CXAP FICVIM00 Cons Unit/Tax Rate Assignments
CXAQ FICVIM00 Cons: CU: Validation Assignment
CXAR FICCUC00 Mass Changes - Cons Units
CXAS FICCGC00 Mass Changes - Cons Groups
CXA0 FICRVS00 Mass reversal
CXA2 FICVIM00 Item Categories
CXA9 FICVIM00 Reasons for Inclusion
CXBW0 FICBIW00 Initial Data Transfer
CXBW1 FICBIW10 Comparison of Data Slice
CXB1 FICVIM00 Versions
CXB2 FICVIM00 Consolidation frequencies
CXB3 FICVIM00 Global System Settings
CXB4 FICACG00 Generate Authorizations for CGs
CXB5 FICACG10 Central maintenance of master data
CXCA FICVIM00 Financial data types
CXCC FICVIM00 Upload Methods: Reported Fin. Data
CXCD FICMON00 Data Monitor
CXCE FICMON20 Data Monitor for a Cons Unit
CXCF FICMON30 Cons Monitor for a Cons Group
CXCK FICCPY00 Copy Totals Records
CXCL FICCHI00 Cons: Item Substitution/Ret.Earning
CXCR FICDLR00 Delete Totals Records
CXCX RKKBRPTR Report Selection
CXCY SAPMKKB5 Customizing of Report Selection
CXC2 FICVIM00 Data Entry Groups
CXC4 FICVIM00 Data entry profiles
CXC5 FICVIM00 Cons: Selection parameters FICDOW00
CXC6 FICVIM00 Cons: Selection parameters FICDOW10
CXC8 FICVIM00 Assign PC Pathname to CG/CU
CXC9 FICVIM00 Period Categories
CXDL RGUDEL00 Delete trans. data in Cons ledger
CXDL1 SAPMGCU3 Delete trans. data in Cons ledger
CXD1 FICVIM00 Currency translation methods
CXD2 FICVIM00 Exchange Rate Indicators
CXD3 FICVIM00 Cur.Trl.aff.Earnings: FS Items
CXEA FICVIM00 Tasks for Reclassification
CXEB FICVIM00 Methods for Reclassification
CXEC FICRCL00 Reclassification
CXED FICVIM00 Tasks for Prep.for Cons Group Chang
CXEE FICVIM00 Cons: Contra Items / Ret. Earnings
CXEF FICVIM00 Cons: Rollup Standardized Fin. Data
CXEG FICVIM00 IMG: Doc.Types for Man.Posting - DM
CXEH FICVIM00 IMG: Doc.Types for Reclassific. - D
CXEI FICVIM00 IMG: Doc.Types for Prep/CG Chgs - D
CXEJ FICVIM00 IMG: Doc.Types for Man.Posting - CM
CXEK FICVIM00 IMG: Doc.Types for Reclassific. - C
CXEL FICVIM00 IMG: Doc.Types for Prep/CG Chgs - C
CXEM FICVIM00 IMG: Doc.Types for IU Elimination
CXEN FICVIM00 IMG: Doc.Types for Cons of Investmt
CXEO FICVIM00 IMG: Doc. Types for Realtime Update
CXEP FICVIM00 IMG: Document types for EIPI
CXEUA FICEUR00 ECCS EURO: Reconcile Totals Records
CXEUB FICEUR10 ECCS EURO: Additional Financial Dat
CXEUC FICEUR20 ECCS Euro: Integration
CXEU1 FICEUR50 ECCS EURO: Populate Euro Units
CXEU4 FICEUR51 ECCS Euro: Status Management
CXE0 FICVIM00 Task groups
CXE0P FICVIM00 Assignment Archiving Log
CXE1 FICVIM00 Document Types
CXE5 FICVIM00 Post selected items
CXE6 FICVIM00 Tasks for IU Elimination
CXE7 FICVIM00 Methods for Interunit Elimination
CXE8 FICVIM00 Tasks for IU Elimination
CXE9N FICIMG00 Start IMG for SAP Cons (internal)
CXGP SAPMF200 Global parameters
CXG1 FICVIM00 Integrated Entry from Invest./Equit
CXHA FICVIM00 Distribution of Dividends
CXHB FICVIM00 Director's Bonus
CXH1 FICVIM00 Minority Interest Items
CXH2 FICVIM00 Appropriation Items for the Group
CXH3 FICVIM00 Minority Appropriation Items
CXH4 FICVIM00 Statistical Equity Capital
CXIA FICVIM00 Consolidation tasks
CXIB FICVIM00 Cons Tasks: Assign Document Type
CXI0 FICVIM00 Global Settings for C/I
CXI1 FICVIM00 Consolidation of investments tasks
CXI2 FICVIM00 C/I system utilization
CXI3 FICVIM00 C/I Activities: Default Sequence
CXI4 FICVIM00 Consolidation of investments method
CXI5 FICVIM00 Activity/Method Type: Asgn Doc.Type
CXI9 FICVIM00 Selected Items for C/I
CXJ1 FICVIM00 Equity Method: Scope of Rptd Data
CXJ2 FICVIM00 Reported Items for Equity Method
CXJ3 FICVIM00 Posted Items in Equity Consolidatio
CXJ4 FICVIM00 Reported items for investments
CXJ5 FICVIM00 Reported Items for Changes in Equit
CXLP1 FICLPROT Display Archived Audit Trail
CXLP2 FICLPDEL Delete Archived Logs
CXL1 SAPMGCU0 Create Ledger
CXL2 SAPMGCU0 Change Ledger
CXL3 SAPMGCU0 Display Ledger
CXL4 SAPMGCU0 Delete Ledger
CXM1 FICCOI10 Edit Method Hierarchies
CXM2 FICCOI10 Display method hierarchies
CXNA FICPCD00 Download PCA Hierarchies
CXNB FICBAD00 Download Business Areas/Companies
CXNC FICPCAA1 EC-PCA Trx.Data: Cost Elem./Activit
CXND FICPCAA2 EC-PCA Trx.Data: Partner Info
CXNE FICPCACE List CO Cost Elements by Category
CXNF FICVIM00 Assign G/L chart and Cons chart
CXNG FICICA20 Integrated Cons Units
CXNH FICVIM00 Display Integrated Cons Units
CXNI FICVIM00 Display Items from Integration
CXNJ FICVIM00 Display Subitems from Integration
CXNL FICPCAD1 Cons: Download PrCtr Master/Hier.
CXNM RGUREC10 Follow-up pstng FI-Doc. (Tot. table
CXNN FICMBU00 Write Periodic Extract
CXNO FICICA60 Delete Realtime-Updated Documents
CXNP FICCOA00 Copy Group Accounts to FS Items
CXNQ FICICA30 Display Transferred Documents
CXNR FICICA50 Reconc. totals record General/ConsS
CXNT FICICA70 Subsequent Integration of Org Units
CXNU FICFMV00 Maintain Field Movement/Real.Update
CXNV RGCPOS02 Maintain Group Acct in G/L Account
CXNW RGUREC10 Subseq.Posting of FI Docs->ConsPrep
CXNX FICICA80 Reconcile FI/Cons at Document Level
CXNY FICRUL00 Set/Display Lock Mode for Rollup
CXNZ FICREC00 Reconciliation Totals Consolidation
CXN0 FICVIM00 Map Secondary Cost Elements
CXN001 FICDELRUDOC00 Delete
Docs from Realtime Updates
CXN01 FICVIM00 Maintain Transaction Types of Cons
CXN013 FICVIM00
Integr. Cons Units - PrCtr Cons
CXN023 FICVIM00
Integr. Cons Groups - PrCtr Cons
CXN1 FICICA00 Map Charts/Accts to Cons Charts/Acc
CXN2 FICICA10 Compare G/L Charts and Cons Charts
CXN3 FICVIM00 Rules for ID Combination
CXN4 FICVIM00 Convert Collection of CU Master Dat
CXN5 FICVIM00 Assign Company Codes/Business Areas
CXN6 FICVIM00 Cons Type and Dimension Assignments
CXN7 FICIRD00 Download Rollup-related Data
CXN8 FICIRU00 Upload Rollup-related Data
CXP1 FICVIM00 Assign Task groups
CXP2 FICVIM00 Tasks for Carryforward
CXP3 FICVIM00 Tasks for Data Collection
CXP4 FICVIM00 Tasks for Validation of Rptd Data
CXP5 FICVIM00 Tasks for Manual Posting
CXP6 FICVIM00 Tasks for Currency Translation
CXP7 FICVIM00 Tasks for Valid.of Standardized Dat
CXP8 FICVIM00 Tasks for Rollups
CXP9 FICVIM00 Tasks for Valid.of consolidated dat
CXRA RKDBATV3 Maintain Variant Groups
CXRB RKDBAT02 Maintain Variants
CXRC RKDBATV4 Schedule Variant Groups
CXRD RKDBATV5 Create Variant Groups
CXRE RKDREOVG Reorganization of Variant Groups
CXRF RKE_CALL_VC_TKECharacteristic
Group Maintenance
CXRH SAPMKXHI Hierarchy Maintenance
CXRI RKDREOBE Overview of Reports
CXRK RMCTCXRK Maintain Key Figures
CXRM SAPMKCB9 Test monitor - drilldown reports
CXRO RKCOBTR2 Transport reports
CXRP RKCOBTR4 Transport forms
CXRQ RCNRCJES Import Reports from Client
CXRR RCNRCJEW Import Layouts from Client
CXRT RKCTRTX1 Translation Tool - Drilldown Report
CXRU SAPMKCC0 Cross-table translation keys
CXRV RKES0101 Maintain global variables
CXRW SAPMKCB9 Convert Drilldown Reports
CXRX RKDREOBE Reorganize Drilldown Reports
CXRY RKDREODA Reorganize report data
CXRZ RKDREOFO Reorganize Forms
CXR0 SAPMKCEE Run drilldown report
CXR1 SAPMKCEE Create drilldown report
CXR2 SAPMKCEE Change drilldown report
CXR3 SAPMKCEE Display drilldown report
CXR4 SAPMKES1 Form for creating reports
CXR5 SAPMKES1 Form for changing reports
CXR6 SAPMKES1 Form for displaying reports
CXSA SAPMF21S Display Set Maintenance
CXSB SAPMF21S Change Set Maintenance
CXSC SAPMF21S Create Set Maintenance
CXSD SAPMF21S Delete Set Maintenance
CXS1 FICBCF00 Carry Forward Balances
CXS3 FICVIM00 Carryforward Items
CXS4 FICVIM00 Non-carryforward Items
CXVM SAPMF200 Call View Maintenance
CXV1 FICVAL00 Validation
CXV2 FICVAL10 Create Validation
CXV3 FICVAL10 Change Validation
CXV4 FICVAL10 Display Validation
CXV5 FICVIM00 Maintain equivalency relationship
CX0AC SAPMFCG1 Attrib for CU: Maint. Char. Values
CX0AD SAPMFCG1 Attrib for CU: Displ. Char. Values
CX0AE SAPMFCG1 Subassign.: Maintain Char Values
CX0AF SAPMFCG1 Subassign.: Display Char Values
CX0A1 RKCMKCGD Edit Characteristics
CX0A2 SAPMKCGF Edit Field Groups
CX0A3 FICCOMD0 Generate Master Data Maint. Modules
CX0A4 FICREOMV Reorg.View Maintenance (master data
CX0A5 SAPMFCG1 Maintain Characteristic Values
CX0A6 SAPMFCG1 Display Characteristic Values
CX0A7 SAPMSVMA Maintain Characteristic Values
CX0A8 SAPMSVMA Display Characteristic Values
CX0C00 FICRIC00 Check
Ref. Integrity Customizing
CX0C10 FICTCL00
Display Chg.Log - MasterData/Custom
CX0TA FICTDI00 Import Transaction Data
CX0TC FICTPC00 Transport of ECCS Customizing
CX0T9 FICTDE00 Export Transaction Data
CX0UD FICCPD00 Copy Customizing Between Dimensions
CX0UM FICMIG00 EC-CS: Migration from FI-LC
CX0UN FICNRIV0 Copy Document Number Ranges
CX0US FICCPS00 EC-CS: Copy Sets
CX00 MENUCX00 SAP Cons.: Application Menu
CX00N FICMEN00 SAP Cons.: Application Menu
CX01 MENUCX01 SAP Cons: General Configuration Men
CX01N FICMEN00 SAP Cons.: Configuration Menu
CX1A SAPMF210 Create Breakdown Categories
CX1B SAPMF210 Change Breakdown Categories
CX1B0 FICLMD50 List Master Data: Cons Units
CX1B1 FICVIM00 Upload Methods - Cons Units
CX1B4 FICDCC00 Consistency Check Transaction Data
CX1C SAPMF210 Display Breakdown Categories
CX1C0 FICLMD40 List Master Data: Cons Groups
CX1C1 FICVIM00 Upload Methods for Cons Groups
CX1C3 FICUP189 Copy Cons Group Hierarchies
CX1D SAPMF210 Create subitem categories
CX1E SAPMF210 Change subitem categories
CX1F SAPMF210 Display subitem categories
CX1G SAPMF210 Create subitems
CX1H SAPMF210 Change subitems
CX1H0 FICHRY90 Where-used List for CG/CU
CX1H1 FICITH90 FS Items Where-Used List
CX1I SAPMF210 Display subitems
CX1I0 FICVIM00 Upload Methods for FS Items
CX1I1 FICLMD70 List Master Data: FS Items
CX1I3 FICITC00 Mass Change: FS Items
CX1I4 FICVIM00 Breakdown Categories
CX1I5 FICCPI00 Copy Item Sets
CX1J SAPMF21A Create dimensions
CX1K SAPMF21A Change Dimensions
CX1L SAPMF21A Display dimensions
CX1M SAPMF21B Create consolidation units
CX1N SAPMF21B Change Consolidation Units
CX1O SAPMF21B Display Consolidation Units
CX1P SAPMF21B Create consolidation group
CX1Q SAPMF21B Change consolidation group
CX1R SAPMF21B Display consolidation group
CX1S SAPMF21C Create Hierarchy
CX1S0 FICVIM00 Upload Methods for Subitems
CX1S1 FICLMDA0 List Master Data: Subitems
CX1S3 SAPMF2103 Display subitem category/subitem
CX1S4 SAPMF2103 Change subitem category/subitem
CX1T SAPMF21C Change Hierarchy
CX1U SAPMF21C Display hierarchy
CX1X SAPMF21B Edit Cons Group Hierarchies
CX1XN SAPMF21B Edit Cons Group Hierarchies
CX1Y SAPMF21B Display CG Hierarchy
CX1YN SAPMF21B Display CG Hierarchy
CX10 SAPMF210 Create cons charts of accounts
CX11 SAPMF210 Change cons charts of accounts
CX12 SAPMF210 Display cons charts of accounts
CX13 SAPMF210 Create FS items
CX14 SAPMF210 Change FS items
CX15 SAPMF210 Display FS items
CX16 SAPMF2102 Edit Item Hierarchy
CX17 SAPMF2102 Display Item Hierarchy
CX19 FICVIM00 CU / Financial Data Type Assignment
CX2V1 FICVER90 Customize Version
CX20 FICMON10 Consolidation Monitor
CX21 SAPMF230 Enter Additional Financial Data
CX22 SAPMF230 Display Additional financial data
CX23 FICVIM00 Default Values for Activity Entry
CX24 FICPDV00 Preparation for Divestiture
CX26 FICPRO00 Apportionment
CX27 FICDSM00 List of Last Change of Task Status
CX3A RKCTRTX1 Translate Data Entry Layout
CX3B FICVIM00 CG: Assign Valid. and CU recordable
CX3D RKCOBTR7 Cons: Import Data Entry Layout
CX3D1 FICDOW20 Download Reported Financial Data
CX3E RKCOBTR6 Cons: Transport Data Entry Layout
CX3FA FICVIM00 Upload Methods-Fair Value Adjs(Cust
CX3FC FICVIM00 Upload Meths: Fair Value Adjs(Value
CX3FD FICUP645 Upload Fair Value Adjustments(Value
CX3FE FICVIM00 Upload Methods; Product Groups
CX3FG FICVIM00 Upload Methods for Breakdown Cats
CX3FI FICVIM00 Upload Methods for Goodwill
CX3FY FICUPL90 Flexible Upload (generic)
CX3FZ FICUPL91 Flexible Upload (generic)
CX3F0 FICVIM00 Upload Methods - Chgs in Investment
CX3F1 FICVIM00 Upload Methods - Changes in Equity
CX3F2 FICVIM00 Upload Methods - Equity Holdings Ad
CX3F3 FICUP620 Upload Changes in Investments
CX3F4 FICUP630 Upload Changes in Investee Equity
CX3F5 FICUP660 Upload Equity Holdings Adjustments
CX3F6 FICVIM00 Method for uploading inventory data
CX3F7 FICVIM00 Method for uploading supplier data
CX3F8 FICUP585 Upload Inventory Data
CX3F9 FICUP586 Upload Supplier Data
CX3L1 FICLST30 DB List of Totals Recs/Jrnl Entries
CX3O0 RKCDPREO Online Entry: Reorg File Descript.
CX3O1 FICVIM00 Scaling Factor for Online Entry
CX30 SAPMF23A General download
CX31 SAPMF23B Specific download
CX32 FICPCU00 Upload Financial Data; Offline Entr
CX34 FICLST00 Database list of totals
CX35 FICINP00 Centralized entry of reported data
CX36 FICINP00 Display reported financial data
CX37 SAPMKES1 Create data entry layout
CX38 SAPMKES1 Change data entry layout
CX39 SAPMKES1 Display data entry layout
CX40 FICUMR00 Currency translation
CX5A FICNRO00 Cons: Number Ranges - FS Items
CX5B FICNRO00 Cons: Number Ranges - Cons Units
CX5C FICNRO00 Cons: Number Ranges - Activity No's
CX5D FICNRO00 Cons: Number Range - Documents
CX5E SAPMF261 Delete Held Documents
CX5F SAPMF261 Display Held Documents
CX5G SAPMF260 Display Held Document
CX5H FICNRO00 Cons: Number Range Maintenance Log
CX5I1 FICIUE90 Customizing of Interunit Eliminatio
CX5J1 FICCMP00 Reconcile Totals with Jrnl Entries
CX5J2 FICCMP00 Reconcile/Update Totals-Jrnl Entrie
CX5P1 FICIPI50 Inventory Data
CX5P2 FICIPI60 Supplier Data
CX5R1 FICRCL90 Customizing of Reclassifications
CX5TA FICVIM00 Cons Groups to be Copied
CX5TB FICVIM00 Tasks without Settings
CX5TC FICVIM00 Cons Units to be Copied
CX5TD FICVIM00 Edit Consolidation Cycles
CX5TE FICVIM00 Assign Cons Cycles to Versions
CX5T0 FICVIM00 Custom Tasks
CX5T1 FICVIM00 IMG: Tasks for Manual Posting; DM
CX5T2 FICVIM00 IMG: Tasks for Manual Posting; CM
CX5T3 FICVIM00 IMG: Tasks for Reclassifications; D
CX5T4 FICVIM00 IMG: Tasks for Reclassifications; C
CX5T5 FICVIM00 IMG: Tasks for Prep/CG Change; DM
CX5T6 FICVIM00 IMG: Tasks for Prep/CG Change; CM
CX5T7 FICVIM00 IMG: Tasks for Elim. of P/L in Inv.
CX5T8 FICVIM00 Tasks for apportionment
CX5T9 FICVIM00 Copy Tasks
CX5UA FICVIM00 IPI: Item for distribution costs
CX5UB FICVIM00 Elim.IU P/L Inv: Subassign; Inv.Ite
CX5UC FICVIM00 Global Settings for Elim.of IPI
CX5UD FICIPI90 Customizing Listing: IU P/L in Inv.
CX5U0 FICIPI00 Elim. of IU Profit/Loss in Inventor
CX5U1 FICVIM00 Product Groups & Inventory Items
CX5U2 FICVIM00 IPI: Product Group Posting Items
CX5U3 FICVIM00 IPI: Inventory Item-Dep. Posting It
CX5U4 FICVIM00 IPI: Offsetting items
CX5U5 FICVIM00 IPI: Items for translation diff.
CX5U6 FICVIM00 IPI: Item for reclass.of distr.cost
CX50 SAPMF260 Enter posting document
CX51 SAPMF260 Change posting document
CX52 SAPMF260 Display posting document
CX53 SAPMSNUM Number range maintenance
CX54 FICICE00 Intercompany elimination
CX55 FICVIM00 Validate documents
CX56 FICLST10 Database list of journal entries
CX57 FICC2I00 Consolidation of investments
CX58 FICJER00 Journal Entry Report
CX59 FICVIM00 Journal Entry Layouts
CX6C1 FICCOI90 Customizing of Cons. of Investments
CX6C2 FICCSH00 Subitems for Equity Aging Report
CX6C3 FICCOIB0 Check Customizing of Cons of Invest
CX6F0 FICGWA10 Goodwill Amortization/Writeup
CX6F1 FICCOI40 Match Activity Numbers f. Inv./Eqty
CX6F2 FICVIM00 Fair Value Adjustments
CX6F3 FICVIM00 Reporting Fair Value Adjustment Dat
CX6F4 FICHIR00 Rptd Data; FVA: Reporting
CX6F5 FICHRA00 Changes to Eliminated Fair Value Ad
CX6F6 FICLMDV0 Fair Value Adjustments
CX60 SAPMF231 Enter changes in investments
CX61 SAPMF231 Display changes in investments
CX62 SAPMF231 Enter Changes in Investee Equity
CX63 SAPMF231 Display Changes in Equity
CX64 FICGSH00 Group shares
CX65 FICINV00 Changes in investments
CX66 FICEQU00 Changes in investee equity
CX67 FICGWA00 Amortization of goodwill
CX68 FICASS00 Equity Holdings Adjustments
CX7B0 FICVIM00 Customizing realtime update
CX7B1 FICBIW00 Data transfer initialization
CX7B2 FICBIW10 Comparison data slice BCS and BW
CX7B3 FICBIW20 Read from InfoCube
CX7F0 FICLCU00 List of Ownership
CX70 SAPMF271 Rollup
CX71 FICSGN00 Generation of cons group sets
CX72 SAPMSNUM Number ranges for set generation
CX73 FICRUP00 Rollup batch processing
CY00 MENUCY00 Engineering Menu
CY38 SAPLCYPP05 Resource planning format
CY39 SAPLCYPP05 Sort layout key maintenance
CZ48_1 SAPMKES1 PS-CM:
Create Planning Layout
CZ48_2 SAPMKES1 PS-CM:
Change Planning Layout
CZ48_3 SAPMKES1 PS-CM:
Display Planning Layout
CZ48_4 KPCM_LAYOUT_TRATransport Planning Layouts
CZ48_5 KPCM_LAYOUT_IMPImport Planning Layouts
C000 MENUC000 Overhead Cost Controlling
C2N2 SAPMSNUM Number ranges master recipe
C201 SAPLCPDI Create Master Recipe
C202 SAPLCPDI Change Master Recipe
C203 SAPLCPDI Display Master Recipe
C210 RCPPPI02 Delete Costing Ind. for Operations
C211 RCPPPI03 Delete "Flexible Duration"
Ind. Ope
C223 R_TRANSACT_PRODMaintain
Production Versions
C223_D SAPLCMFV
Display Production Version
C251 RCPDRK01 Print Master Recipes
C252 RCPDRK02 Print Production Versions
C260 RMPLAN00 Recipe Development on Time Basis
C261 RCPCD001 Change Document Display Master Rec.
C298 RPIREDE2 Delete Master Recipes
"You found the information helpful and want to say thanks? Your donation is enough to inspire us to do more. Thanks a bunch!"
0 comments:
Post a Comment
Note: Only a member of this blog may post a comment.