Backdating stock options definition

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CATSXT RCATSXT_START_TCATS for Service Providers CATW SAPLCATS_ITS Record Working Time CAT2 SAPLCATS Time Sheet: Maintain Times CAT3 SAPLCATS Time Sheet: Display Times CAT4 RCATSA01 CATS: Approve Data CAT5 RCATSTPS Data Transfer CATS - PM/CS CA00 MENUCA00 Routing Menu CA01 SAPLCPDI Create Routing CA02 SAPLCPDI Change Routing CA03 SAPLCPDI Display Routing CA10 SAPLC0VL Std. Set in Routings - Reporting CA95 SAPMC27V Replace reference operation set/reference rate routing CA95N CP_REF_TSK_MASSMass Change: Ref. CA96 SAPLCPSR Update material master CA97 SAPLCP13 Mass scheduling using material master CA97N RCPMAU03 Material Master Update - New CA98 RCPREDE2 Deletion of task lists Without archiving CA99 RCPREDE2 Deletion of task lists With archiving CBCMOD RCCBPC_0001 Maintain SCP model CBDE RMAFRUSY PDC records with system errors CBHR11 BUSSTART EHS-INT: Create External Person CBHR12 BUSSTART EHS-INT: Change External Person CBHR13 BUSSTART EHS-INT: Display External Person CBHR21 BUSSTART EHS-INT: Create Authority CBHR22 BUSSTART EHS-INT: Change Authority CBHR23 BUSSTART EHS-INT: Display Authority CBIHM2 SAPLCBIH_MP00 EHS: Edit Measurement Projects CBIHM3 SAPLCBIH_MP00 EHS: Display Measurement Projects CBIHT0 RCBIH_CALL_TRANEHS: RFC - PA20 HR Master Data CBIHT1 RCBIH_CALL_TRANEHS: RFC - CBHR11 External Person CBIHT2 RCBIH_CALL_TRANEHS: RFC - EHSBP11 Physician CBIHT3 RCBIH_CALL_TRANEHS: RFC - EHSBP31 Health Center CBIHT4 RCBIH_CALL_TRANEHS: RFC - PB20 Applicant Master CBIHT5 RCBIH_CALL_TRANEHS: RFC - CBHR21 Authority CBIHT6 RCBIH_CALL_TRANEHS: RFC - EHSBP41 Laboratory CBIHT7 RCBIH_CALL_TRANEHS: RFC - EHSBP51 External Company CBIH00 MENUCBIH00 Industrial Hygiene and Safety CBIH02 SAPLCBIH_WA00 EHS: Edit Work Area CBIH03 SAPLCBIH_WA00 EHS: Display Work Area CBIH12 SAPLCBIH_ER00 EHS: Edit Risk Assessment CBIH13 SAPLCBIH_ER00 EHS: Display Risk Assessment CBIH14 SAPLCBIH_ER10 EHS: Amount Overview CBIH42 SAPLCBIH_PT00 EHS: Edit Pattern CBIH43 SAPLCBIH_PT00 EHS: Display Pattern CBIH50 REHS_OBJ_STATUSEHS: Information on Permitted Statu CBIH51 RCBIH_QUESTCATAEHS: Call Question Catalog CBIH52 RCBIH_QUESTIONNEHS: Call General Questionnaire CBIH72 SAPLCBIH_FA00 EHS: Change Injury/Illness Log Entr CBIH73 SAPLCBIH_FA00 EHS: Display Inj./Illness Log Entry CBIH82 SAPLCBIH_IA00 EHS: Change Inc./Acc. Text for Task List/Order CA11 SAPLCPDI Create Reference Operation Set CA12 SAPLCPDI Change Reference Operation Set CA13 SAPLCPDI Display Reference Operation Set CA21 SAPLCPDI Create Rate Routing CA22 SAPLCPDI Change Rate Routing CA23 SAPLCPDI Display Rate Routing CA31 SAPLCPDI Create Reference Rate Routing CA32 SAPLCPDI Change Reference Rate Routing CA33 SAPLCPDI Display Reference Rate Routing CA51 RCPDRK00 Print Rtg/Ref. Set; Fields Fixed CA60 RMPLAN00 Changes in Routings/Ref. Sets CA61 RCPCD002 Change Documents for Routing CA62 RCPCD003 Documents for Ref. Sets CA63 RCPCD004 Change documents for rate routings CA64 RCPCD005 Change documents for ref. Log Entry CBIH83 SAPLCBIH_IA00 EHS: Display Inc./Acc. Planning CBWAMD MENUCBWAMD Waste Management Master Data CBWA00 MENUCBWA00 Area Menu Waste Management CB23 SAPBPR52 Download of Master Tables for CC5 CB25 SAPBPR54 Upload Request CC5 CB32 SAPBPM31 Initial Download of Orders via CC3 CB33 SAPBPM32 Download of Master Tables via CC3 CB34 SAPBPM33 Delta Download of Orders via CC3 CB35 SAPBPM34 Upload request for CC3 CB37 SAPBPS41 Initial Download of Activities CC4 CB38 SAPBPS42 Master data download CC4 CB39 SAPBPS43 Delta download of activities CC4 CB40 SAPBPS44 Upload request for CC4 CB42 SAPBPP21 Initial Download of Orders via CC2 CB43 SAPBPP22 Transfer of master data via CC2 CB44 SAPBPP23 Delta Download of Orders via CC2 CB45 SAPBPP24 Upload request for CC2 CCAC R_CLEAR_CAC Reset Set-Get Parameter CAC CCF1 SAPMV13B Create Message: Error Management CCF2 SAPMV13B Change Message: Error Management CCF3 SAPMV13B Display Message: Error Management CCM2 SAPLCCM_CFG_CONConfiguration Control Workbench CCR RFPM_CUST_CHECKCustomizing Check Report CCTM TECHS_MAINTAIN Maintain Standard Variant CCV2 SAPMV13B Change Output: Document Management CCW1 SAPLCCWF Task-specific Workflow Customizing CC00 MENUCC00 Engineering Change Management Menu CC01 SAPMC29C Create Change Master CC02 SAPMC29C Change Change Master CC03 SAPMC29C Display Change Master CC04 SAPLCPDMOBJECTBDisplay Product Structure CC05 RCC00500 Change overview CC06 RCC00800 Flip trace protocoll for user CC07 RCC01000 Engineering Change Mgmt information CC11 SAPLCCIN Create Material Revision Level CC12 SAPLCCIN Change Material Revision Level CC13 SAPLCCIN Display Material Revision Level CC15 SAPLCCIN Change Document Revision Level CC16 SAPLCCIN Display Document Revision Level CC22 SAPMC29C Change Object Management Records CC23 SAPMC29C Display Object Management Record CC31 SAPMC29C Create Change Request CC32 SAPMC29C Change Change Request CC33 SAPMC29C Display Change Request CC60 RCC00600 Browser hierarchy CC62 RCC00602 Conversion of change packages CC90 SAPMSNUM Number ranges for change numbers CC92 RCCSEECM Distribute change number CC93 SAPMSNUM Number range maintenance: TECHS CDESK CDESK_START CAD Desktop CEMN MENUCEMN Cost Element Accounting CES1 SAPMGSBM Create Set (Resource Planning) CES2 SAPMGSBM Change Set (Resource Planning) CES3 SAPMGSBM Display Set (Resource Planning) CES4 SAPMGSBM Delete Set (Resource Planning) CEVF SAPMSNUM Number ranges for CAPP formulas CEVM SAPMSNUM Number ranges for CAPP methods CEVV SAPMSNUM Number ranges for CAPP processes CEV1 SAPMGSGM Create value variable(res.

Planning Model Init CBP7 RCCBP_SOP_MODELUpdate SOP ext.

If want to display all the tcodes, make sure you remembered to change the Fields: Maximum no. To get a list of the SAP Table names and descriptions, browse table DD02T in ME00 - Purchasing Main Menu ME21 - Create Purchase Order ME22 - Change Purchase Order ME23 - Display Purchase Order MB00 - Goods Receipt Main Menu VA00 - Sales Main Menu VF00 - Billing Main Menu VL00 - Shipping (Outbound Delivery) Main Menu VL01 - Create Delivery VL01N - Create Outbound Delivery with Order Ref. VL02 - Change Outbound Delivery VL02N - Change Outbound Delivery VL03 - Display Outbound Delivery VL03N - Display Outbound Delivery Besides looking at the following complete long list of SAP TCodes, Tables and Reports, here I provide you another page specifically on some of the more commonly used SAP Functional Transaction Codes and Tables: AAVN RAVRSN00 Recalculate base insurable value ABAA SAPMA01B Unplanned depreciation ABAD SAPMF05A Asset Retire. ABNA SAPMA01B Post-capitalization ABNAN SAPLAMDP Post-Capitalization ABNC SAPMA01B Enter post-capitalization ABNE SAPMA01B Subsequent Revenue ABNK SAPMA01B Subsequent Costs ABNV SAPMSNUM Number range maint: FIAA-BELNR ABSO SAPMA01B Miscellaneous Transactions ABST RAABST01 Reconciliation Analysis FI-AA ABST2 RAABST02 Reconciliation Analysis FI-AA ABT1 SAPLAMDP_OLD Intercompany Asset Transfer ABT1N SAPLAMDP Intercompany Asset Transfer ABUB SAPLABUM Transfer between areas ABUMN SAPLAMDP Transfer within Company Code ABZE SAPMA01B Acquisition from in-house productio ABZK SAPMF05A Acquisition from purchase w. to Logical Systems BD98 RBDCONCH Consistency Check Workflow Connectn BERE RFOPFI00 Business Event Repository BERP RFOPFI01 Business Processes BERPC RFOPFI01 Business Processes BGMN MENUBGMN Warranty Processing BGM1 SAPLBG00 Create Master Warranty BGM2 SAPLBG00 Change Master Warranty BGM3 SAPLBG00 Display Master Warranty BGM6 SAPLBG00 Warranty Entry for Technical Object BG00 SAPMSNUM Number Range Maintenance: BGMK_NR BIBS SAPLEXAMPLE_ENTExamples of User Interface Design BIBU SAPMBIBU Test Transaction User Interface BIC RFBVBIC_0 Transfer Bank Data from BIC Databas BKDR SAPLKCD0 Maintain transfer rules BKDS BKD_START Sender Structure Maintenance BMBC RVBBINCO Batch Information Cockpit BMCC RVBCUOBJ Integrity Check for Batch Classif. Components (From DMS) CN27 SAPLCORU Collective confirm. adjustment run FNRA RFVDABG0 Other accruals/deferrals FNRB RFVDBEP0 Memo record update FNRC RFVDABG1 Accruals/deferrals reset FNRD RFVDAZE0 Display incoming payments FNRE RFVDSZE0 DO NOT USE: Reverse Incoming Payment FNRI RFVDABG7 Portfolio Analysis Discount/Premium FNRLZ RFVD_RLZ_LOAN Statement of Remaining Terms FNRS RFVDABG2 Reversal Accrual/Deferral FNR0 RFVDBJR2 Loans: Posting Journal FNR6 RFVDBST0 Insur.prtfolio trends - NEW FNR7 RFVDSLD0 Totals and Balance List FNR8 RFVDKAU1 Account Statement FNR9 RFVDDIS0 Planning List FNSA RFVDREV0 Foreign currency valuation FNSB RFVDSTDA Master data summary FNSL RFVDSALC Balance reconciliation list FNSTA RFVD_LC_LOANCHAProcessing Characteristics FNS1 SAPMSNUM Collateral number range FNT0 RFVDCH92 Loan correspondence (Switzerland) FNT1 RFVDWDV1 Autom. - Reminder Print RLR FOBK RFVIBKCP Copy real estate company codes FOBL RFVIMADC Rent Adj. KE19 RKEB0403 Reorganize Planning Layouts KE2B RKEAE015 Correction to Incoming Orders KE2C RKEAEDEL Delete records from error file KE2D RKEAEERR Display Error File KE2K SAPMKCIK CO-PA: Maintain Key Figures KE2T RKEPGEDI CO-PA: Assign IDoc Fields KE2U RKEPAEDI CO-PA: Display Segment Types EDIMAP KE21 SAPMKEI1 Create CO-PA line item KE21N SAPMKEI2 CO-PA Line Item Entry KE21S SAPMKEI2 CO-PA Valuation Simulation KE23 SAPMKEI1 Display CO-PA line item KE23N SAPMKEI2 CO-PA Line Item Display KE24 RKEB0601 Line Item Display - Actual Data KE25 RKEB0601 Line Item Display - Plan Data KE26 RKE_KE26 Repost Accounting Document KE27 RKEBPR01 Periodic valuation KE27S COPA_REVERSE_KEReversal of KE27 Delta Line Items KE28 RKEBPR01 Create top-down distribution KE29 RKEBPRAD Management KE3A RKDREOBE CO-PA: Reorganize reports data KE3B RKEBATCH Print and actualize reports KE3C RKDREOFO Reorganize Forms KE3D RKEB0404 Reorganize Line Item Layouts KE3E RKES0101 Maintain Global Variables KE3F SAPMKES1 Create line item layout KE3G SAPMKES1 Change Line Item Layout KE3H SAPMKES1 Display line item layout KE3I SAPMKCTR CO-PA: Transport tool KE3J SAPMKEFT Import KE3K RKEB0801 Maintain hierarchy KE3L RKDREPDV Split report KE3M RKDREOBE Overview of Reports KE3P RKDBATV3 Maintain Variant Groups KE3Q RKDBAT02 Maintain Variants KE3R RKDBATV4 Schedule Variant Group KE3S RKDBATV5 Define Variant Group KE3T RKDREOVG Reorganization of Variant Groups KE3X SAPMKKB5 Customize Application Tree KE3Y RKEB0701 Report selection KE3Z SAPMKCB9 Convert profitability report KE30 SAPMKCEE Execute profitability report KE31 SAPMKCEE Create profitability report KE32 SAPMKCEE Change Report KE33 SAPMKCEE Display Report KE34 SAPMKES1 Create form KE35 SAPMKES1 Change form KE36 SAPMKES1 Display form KE37 SAPMKEFB Maintain Report Authorization Objec KE38 SAPMKEFB Display report authorization object KE39 RKDREODA CO-PA: Reorganize report data KE4A SAPMV12A Change condition table KE4B SAPMV12A Display condition table KE4C SAPMV13A Copy Condition KE4F RKEAE005 Post Incoming Orders Subsequently KE4L SAPMV14A Pricing report KE4N SAPMV14A Change Pricing Report KE4O SAPMV14A Display Pricing Report KE4Q SAPMV14A Execute Pricing Report KE4S RKERV002 Post billing documents to CO-PA KE4SFI RKEFI005 CO-PA: Post Subsequently from FI KE4SMM RKEMM005 CO-PA: Post Material Documents Subs KE4ST RKERV002 Simulation billg docs transfer CO-P KE4S00 RKECADL1 CO-PA: Reversal of Line Items KE4T RKEAE009 Set Up Transfer of Incoming Orders KE4TS RKEAE011 Simulate Doc.

frm Sale w/ Customer ABAD0 SAPMABADR Derivation: Initial Screen ABAKN SAPLAMDP Last Retirement on Group Asset ABAON SAPLAMDP Asset Sale Without Customer ABAV SAPMA01B Asset Retirement by Scrapping ABAVN SAPLAMDP Asset Retirement by Scrapping ABAW SAPMA01B Balance sheet revaluation ABCO SAPMA01B Adjustment Posting to Areas ABF1 SAPMF05A Post Document ABGF SAPMA01B Credit Memo in Year after Invoice ABGL SAPMA01B Enter Credit Memo in Year of Invoic ABIF SAPMA01B Investment support ABMA SAPMA01B Manual depreciation ABMR SAPMA01B Manual transfer of reserves ABMW SAPLAB01 Reverse asset trans. BMCHCL SAPMMCHCL Batch Class Conversion BMC1 RVBM00LT Create Class (Class Type 'BATCH') BMC2 RVBM00LT Change Class (Class type 'BATCH') BMC3 RVBM00LT Display Class (Class Type 'BATCH') BMSM RVBSTMRK Update the standard features BMVN SAPMSNUM Number Range Maintenance: DI_JOBID BMV0 RBMVSHOW Manage Data Transfers BM00 MENUBM00 Batch Management BP SAPLBUPA_DIALOGMaintain Business Partner BPB1 BPREP001 Evaluation of Business Partner/Role BPB2 BPREP002 Evaluation of Business Parter Data BPB4 BPREP003 Evaluation of Partner Relationships BPCA CHDOC_ENTRY Partner: Change Documents - Addresse BPCD CHDOC_ENTRY Business Partner: Change Documents BPCF RFTBPCD1 TRGP: Change Documents BPCG RFTBPCD2 TRGP: Change Documents Addresses BPC1 SAPMBP01 Create Business Partner BPC2 SAPMBP01 Change Business Partner BPC3 SAPMBP01 Display Business Partner BPC4 SAPMBP01 Create Bus. CJ00 RCSIGSEA Find Digital Signatures CJ01 SAPLCJWB Create Work Breakdown Structure CJ02 SAPLCJWB Change Work Breakdown Structure CJ03 SAPLCJWB Display Work Breakdown Structure CJ06 SAPLCJWB Create Project Definition CJ07 SAPLCJWB Change Project Definition CJ08 SAPLCJWB Display Project Definition CJ11 SAPLCJWB Create WBS Element CJ12 SAPLCJWB Change WBS Element CJ13 SAPLCJWB Display WBS Element CJ14 RCN_CV02N_CALLSDisplay WBS Element (From DMS) CJ2A SAPLCJTR Display structure planning CJ2B SAPLCJTR Change project planning board CJ2C SAPLCJTR Display project planning board CJ2D SAPLCJTR Structure planning CJ20 SAPLCJTR Structure planning CJ20N SAPLCNPB_M Project Builder CJ21 SAPLCJTR Change Basic Dates CJ22 SAPLCJTR Display Basic Dates CJ23 SAPLCJTR Change Forecast Dates CJ24 SAPLCJTR Display Forecast Dates CJ25 SAPLCJTR Change Actual Dates CJ26 SAPLCJTR Display Actual Dates CJ27 SAPLCJTR Project planning board CJ29 SAPLCJTR Update WBS (Forecast) CJ3A SAPMKBUB Change Budget Document CJ3B SAPMKBUB Display Budget Document CJ30 SAPMKBUD Change Project Original Budget CJ31 SAPMKBUD Display Project Original Budget CJ32 SAPMKBUD Change Project Release CJ33 SAPMKBUD Display Project Release CJ34 SAPMKBUA Project Budget Transfer CJ35 SAPMKBUA Budget Return from Project CJ36 SAPMKBUA Budget Supplement to Project CJ37 SAPMKBUD Budget Supplement in Project CJ38 SAPMKBUD Budget Return in Project CJ40 SAPMKBUD Change Project Plan CJ41 SAPMKBUD Display Project Plan CJ42 SAPMKBUD Change Project Revenues CJ43 SAPMKBUD Display Project Revenues CJ44 SAPLKAZB Act. CN28 SAPLCORU Display Network Confirmations CN29 SAPLCORU Cancel Network Confirmation CN30 RMAFRU01 Processing PDC error records CN33 SAPLCN10 PDM-PS interface CN38 SAPLCN10 Maintain Flexible Reference Point CN40 RCNST000 Project Overview CN41 RCNST000 Structure Overview CN42 RCNPD000 Overview: Project Definitions CN42N RPSISPD000 Overview: Project Definitions CN43 RCNPE000 Overview: WBS Elements CN43N RPSISPE000 Overview: WBS Elements CN44 RCNPA000 Overview: Planned Orders CN44N RPSISPA000 Overview: Planned Orders CN45 RCNAF000 Overview: Orders CN45N RPSISAF000 Overview: Orders CN46 RCNNP000 Overview: Networks CN46N RPSISNP000 Overview: Networks CN47 RCNVG000 Overview: Activities/Elements CN47N RPSISVG000 Overview: Activities/Elements CN48 RCNRM000 Overview: Confirmations CN48N RPSISRM000 Overview: Confirmations CN49 RCNAB000 Overview: Relationships CN49N RPSISAB000 Overview: Relationships CN50 RCNKB000 Overview: Capacity Requirements CN50N RPSISKB000 Overview: Capacity Requirements CN51 RCNFH000 Overview: PRTs CN51N RPSISFH000 Overview: PRTs CN52 RCNMR000 Overview: Components CN52N RPSISMR000 Overview: Components CN53 RCNMS000 Overview: Milestones CN53N RPSISMS000 Overview: Milestones CN54N RPSISVB000 Overview: Sales Document CN55N RPSISVP000 Overview: Sales and Dist. Item CN60 RCNCHANGEDOC Change Documents for Projects/Netw. deadline monitoring FNT2 RFVDMCTX Copy text modules to client FNUB MENUFNUB Treasury transfer FNVA SAPMF67A Create paid off contracts FNVD SAPMF67A Disburse Contract FNVI RFVDFAVI Loans: General Overview FNVM SAPMF67A Change Contract FNVR SAPMF67A Reactivate Contract FNVS SAPMF67A Display Contract FNVW SAPMF67A Rescind Contract FNV0 SAPMF67A Payoff policy contract FNV1 SAPMF67A Create mortgage contract FNV2 SAPMF67A Change mortgage contract FNV3 SAPMF67A Display mortgage contract FNV4 SAPMF67A Mortgage Contract Rescission FNV5 SAPMF67A Disburse Contract FNV6 SAPMF67A Create policy contract FNV7 SAPMF67A Change policy contract FNV8 SAPMF67A Display policy contract FNV9 SAPMF67A Policy Contract Rescission FNWF RFVZFWF_CONFIRMWF Loans Release: List of Work Item FNWO RFVDFAWO Loans: Fast Processing FNWS RFVDWBS1 Housing statistics FNXD RFVUBDOC TR-EDT: Documentation FNXG RFVUBGP1 List of Bus. Transfer from Orders KE4U SAPMKEIV Maintain view cluster V_TKEVAx KE4XO RKEVEXT0 Transfer External Data to CO-PA KE41 SAPMV13A Create condition KE42 SAPMV13A Change condition KE43 SAPMV13A Display condition KE45 RKE_CALL_V_T258Maintain View V_T258I_KO KE49 SAPMV12A Create Condition Table KE5A SAPMKKB2 EC-PCA: Call up report KE5B RECPCA04 EC-PCA: Copy Balance Sheet Acct Grp KE5C RCOPCA05 EC-PCA: Account Master Data (CO/FI) KE5T RCOPCA44 Compare G/L Accounts FI EC-PCA KE5U RCOPCA44 Compare and Reconcile G/L Accounts KE5X RCOPCA09N Profit Center: Master Data Index KE5Y RCOPCA08 Profit Center: Plan Line Items KE5Z RCOPCA02 Profit Center: Actual Line Items KE50 MENUKE50 KE54 SAPMKEC1N Delete Profit Centers KE56 RCOPCA60 EC-PCA: Mass Maintenance CCode Assg KE57 RCOPCA60 EC-PCA: Mass Maintenance CCode Assg KE59 SAPMKEC1 EC-PCA: Create Dummy Profit Center KE61 RECPCA11 EC-PCA: Cost group CCSS to GLTPC KE62 SAPMGPLC EC-PCA: Copy Data to Plan KE75 RBDFEPRC EC-PCA: ALE Get profit centers KE77 RBDSEPRC EC-PCA: ALE send profit centers KE78 RKEC1ROL EC-PCA: Execute ALE Rollup KE79 RGSALEPC EC-PCA: Send ALE Hierarchies KE8B RKDBAT02 EC-PCA: Drill-Down Reporting; Bckgd KE8C SAPMKCC0 EC-PCA: Maintain Currency Transl.

of std.value CE01 SAPLCEU1 CEP: View CE02 SAPLCEU1 CEP: Transfer CE03 SAPLCEU1 CEP: Review CE11 SAPMCEVF Create standard value formula CE12 SAPMCEVF Change standard value formula CE13 SAPMCEVF Display standard value formula CE16 RCCEVU08 Use of CAPP elements (single-level) CE21 SAPMCEVM Create standard value method CE22 SAPMCEVM Change standard value method CE23 SAPMCEVM Display standard value method CE31 SAPMCEVV Create standard value process CE32 SAPMCEVV Change standard value process CE33 SAPMCEVV Display standard value process CE41 SAPMCEVS Simulate calculation of std. CJCD RCJCD002 Change documents: WBS CJCF RKAGJOBL Carry Forward Project Commitments CJCO RBPGJA01 Carry Forward Project Budget CJCS RCJCD001 Standard WBS CJC1 RKPORSSET Maintenance Dialog for Per. CJR6 RPSPF100 PS: Change activity input planning CJR7 RPSPF100 PS: Display activity input planning CJR8 RPSPF100 PS: Change revenue type planning CJR9 RPSPF100 PS: Display Revenue Element Plannin CJSA RKPSEIS1 Data Transfer to SAP-EIS CJSB RKPSEIS2 Select Key Figure and Characteristi CJSG RKPSETG0 Generate WBS Element Group CJSN SAPMSNUM Number Range Maintenance: Projects CJS2 RPSPF100 PS: Change stat.

values CFC6 RCIFLOGC Configuration of CIF Application Lo CFC9 RCIFAPS2 Target-System-Ind. CJC2 RKPORSSET Maintain Planned Status Changes CJEA RCNCO082 Call Hierarchy Report CJEB RKDBAT02 Background Processing; Hier. Type CJEK RCNCCP10 Copy Interfaces/Reports CJEM SAPMKCB9 Project Reports: Test Monitor CJEN PS_RPSCO_REBUILReconstruct: Summarized Proj.

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