SAP Online Help
SAP Online Help
- SAP Help
- C_DRAW_TCD Documents transactions
- Sales and Distribution
- Quality Management
- M_LIS_ALL
- COPF_DETERMINE_DURATION
- reference interest rates
- WBS element group
- Q_STA_QPMK
- technical results analysis cost element
- C_DRAW_BGR Authorization group documents
- Basic Functions
- Basis
- Financial Accounting
- Formula syntax in the Report Writer
- General
- COPF_DETERMINE_START_TIME
- Valid from date
- Q_ROUT
- Balance Sheet Valuation Procedures
- I_AUART Order types
- Basis Services
- General
- COPF_DETERMINE_END_TIME
- Yield category
- Q_PLN_FEAT
- I_VORG_ORD Business operations orders
- Sales
- Outline Purchase Agreements (Vendors)
- Interest calculation method
- Q_INSPTYPE
- Material Ledger
- fiscal year variant
- Shipping
- System Administration
- Planning Tools
- Quotation type
- Q_GP_CODE
- Incentive Wages
- Frontend Services
- Purc. requisitions
- Currency
- Q_UD_CODE
- payroll journal
- Information System
- Information System
- Legal Consolidation
- Q_STCK_CHG
- company code
- Information System
- Travel
- Plant Maintenance
- Personnel Planning and Development
- Frontend Platforms
- External Services Management
- Time unit
- Q_INSP_FIN
- Incoterms
- field groups
- General
- Organizational Management
- ABAP Workbench
- Inspection Processing
- Calendar ID
- Validity types
- Q_SPC
- Calculated costs
- Display sequence of the condition types within the
- Travel accounting area
- Curve type for the forward calculation
- Release active
- Q_QMEL
- category
- Display hierarchy when inserting new conditions
- Company-specific trip type
- Training and Event Management
- ABAP Dictionary
- Accounts Payable
- locking properties
- Working day rule
- Q_VORG_MEL
- valuation rule
- "Autom. valuation"
- Condition type required entry?
- Expense type
- Set trigger
- Master data in QM
- Deletion
- "Suppress zeros"
- S_USER_GRP
- LGNUM
- Superimpose the condition type on the entry screen
- Expense category
- Settlement
- Accounts Receivable
- parameter
- yield curve type
- Master data authorization
- S_USER_AUT
- BWLVS
- indicator number of conditions
- Flat-rate rule
- Business Engineer
- Restrict.plan.
- read values
- Market risk management
- approval procedure
- S_USER_PRO
- LGTYP
- Period parameter
- Preventive Maintenance
- Inventory Management
- Asset Accounting
- interpolation category
- recording inspection results
- change rule
- K_PCAB_DEL Delete data
- L_SFUNC
- Quality Management
- Reimbursement amount
- General
- usage decision
- change type
- K_PCAI_UEB Actual data transfer
- S_TABU_CLI
- General
- Maintenance Order Management
- Basic Functions
- K_PCAF_UEB FI data transfer
- Contract data allowed
- S_TABU_DIS
- Excluded condition categories
- billing document types
- Customizing Tools
- K_PCAM_UEB MM data transfer
- K_CBPR_SET
- S_ADDRESS1
- K_PCAS_UEB SD data transfer
- K_CKPH_SET
- S_APPL_LOG
- Reiseregion
- Personnel Administration and Payroll Accounting
- "Define function exit"
- Object type profile
- K_PCAL_GEN Generate ledger
- K_VRGNG
- S_CALENDAR
- Maintenance Projects
- Time Management
- limit characteristics
- Display object type profile
- K_PCAP_SET Planning hierarchy
- field documentation
- K_ABC_ALL
- S_NUMBER
- Matchcode concept
- statistics currency
- Goods Receipt
- procedure
- Create object type profile
- K_PCAP_UEB Plan data transfer
- K_ABC
- S_SCD0 Change documents
- Creating matchcodes
- Goods Receipt
- Information System
- SAP Business Workflow
- transactions
- Can be overridden
- K_PCAR_SRP Standard reports
- S_ADMI_FCD
- Matchcode utility
- Planning Tools
- Project System
- Multiple Currency Material Ledger
- Special Purpose Ledger
- K_PCAR_REP Summary and line item reports
- S_RZL_ADM
- General
- release key
- K_PCAS_PRC Profit center maintenance
- sets
- S_TOOLS_EX
- Basic Data
- Warehouse Management
- K_PCAD_UM Assessment/Distribution
- variables
- S_PROGRAM
- General
- characteristic attributes
- Charge free transportation between living and work
- S_BTCH_JOB
- Payroll (Country-Specific Components)
- Operative Structures
- Contribution towards costs of meals at work place
- S_BTCH_NAM
- Payroll
- "Aggregation"
- Possibility of canteen meals
- S_BTCH_ADM
- Basic Functions
- Allowance of investment or claim rights
- S_BDC_MONI
- Create overview versions
- S_QIO_MONI
- Goods Issue and Return Delivery
- Warehouse Movements
- Define objects
- evaluation methods
- workflow trigger
- S_SPO_DEV
- Define fields
- evaluation steps
- S_SPO_ACT
- Physical Inventory
- indicator for EU internal transfers
- Treasury
- SAP_DOWNLOAD
- Plan activity price calculation: Determination met
- S_SKOM_SRV
- Balance Sheet Valuation Procedures
- Project Planning
- budget profile
- Payment method
- General
- SAP_EXCEL
- Revaluation with actual activity prices
- S_ENQUE
- budget currency
- Cross-Application Functions
- Treasury
- Cash Management
- delivery class
- S_SCRP_TXT
- Multiple Currency Material Ledger
- HR Temse object
- Project Implementation / Integration
- Document Management
- International Development
- General
- S_SCRP_STY
- Inspection Processing
- object identifier
- Interfaces
- Asian and Pacific Area
- Cash Management
- S_LANG_ADM
- Warehouse Management
- object number
- Classification
- Australia
- A
- S_DEVELOP
- Logical file name
- Separators
- General
- Information System
- Invoice Verification
- Commitment Accounting
- L
- S_TRANPRT
- Padding characters
- Europe
- G
- absence events
- Cost Center Accounting
- S_QUERY
- International Development
- C_VERS_ACT
- Information System
- Austria
- Summarization levels
- E
- Profit Center Accounting
- S_FIELDSEL
- posting control
- Europe
- Plant Maintenance
- Human Resources
- HR creditor
- Status
- S
- Overhead Orders
- incoming payment
- Basic Functions
- Austria
- General
- Characteristic value in the catalog of the summari
- W
- Project Management
- Human Resources
- General Application Functions
- Switzerland
- Indices
- client copy lock
- Indicator
- Sales Orders
- Capital Investments
- Quality Management
- Human Resources
- recording of changes
- Cost Object Accounting
- Germany
- Quality Planning
- PM cost key figures
- documentation of the function module ADDRESS_INTO_
- Equipment and Technical Objects
- Germany
- Indicator: object check
- C_PROCCHAR Ext. access to characteristics
- time pair
- storage section indicator
- product category
- Human Resources
- value categories
- Human Resources
- Indicator: release
- C_MESS_WRK Process message - plant
- "Delete CO data"
- daily work schedule
- special movement indicator
- Enterprise Controlling
- Quality Inspection
- ALE
- Indicator: complete for engineering change mgmtt
- Authorizations
- C_CREC_WRK Control recipe - plant
- personnel calculation schema
- K_CCA_ALL
- Profit Center Accounting
- pension types
- Indicator: audit for originals
- Userexits for the validation
- C_CREX_WRK Ext. execution of ctrl recipes
- assemblies
- buffers
- K_CBPR_PLA
- Warehouse Movements
- pension types
- CATT
- Treasury Management
- Correcting errors
- C_CRPI_BER PI sheet
- origin
- scope
- Note
- B_ALE_RECV
- Quality Control
- Responsible company
- C_EVAL_WRK Process message evaluation
- dunning block
- B_ALE_LSYS
- controlling area
- standard hierarchy
- business process
- master data
- cost object
- business process category
- value added
- time-based field
- search help
- statistical key figure
- process template
- version
- distribution key
- requirements planning
- assessment
- assessment cost element
- cost element
- secondary cost element
- cycle
- transport
- indirect activity allocation
- activity price calculation
- cost component accounting
- cost component
- screen variant
- distribution
- target costs
- output price variance
- fixed-cost variance
- volume variance
- remaining variance
- quantity variance
- variance variant
- variance category
- resource-usage variance
- secondary fixed cost variance
- activity type
- cost element group
- chart of accounts
- Generate
- library
- row block
- column block
- standard layout
- model
- characteristic
- key figure
- authorization
- authorization profile
- authorization object
- user master record
- profile
- transfer posting
- CO interface
- cost center
- cost object ID
- network
- sales order
- account assignment category
- results analysis
- item category group
- exchange rate
- plant data collection
- error message
- processing status
- production system
- development system
- fiscal year
- document
- consolidation
- preparation for consolidation
- internal order
- capital investment order
- Product Cost Controlling
- Product Cost Planning
- cost estimate with quantity structure
- cost estimate without quantity structure
- Reference and Simulation Costing
- Cost Object Controlling
- Product Cost by Period
- Product Cost by Order
- Product Cost by Sales Order
- Profitability Analysis
- capital investment measure
- product catalog
- standard network
- engineering change management
- quotation
- sales document type
- data transfer
- requirement
- goods issue
- goods receipt
- reservation
- physical inventory
- Implementation Guide
- warehouse management system
- material specification
- inspection plan
- inspection characteristic
- inspection method
- inspection lot
- batch
- delivery
- notification category
- quality notification
- maintenance notification
- service notification
- MRP controller
- planned order
- repetitive manufacturing
- application
- condition type
- local currency
- sales area
- business area
- sales organization
- distribution channel
- S_SCRP_FRM
- S_DOKU_AUT
- Destination
- SSF Name
- Namespace
- Profile Name
- SNC-name
- Unsafe communication permitted
- System-Id (R/3 or external system)
- canonical
- bar code
- document type
- partner function
- condition record
- personnel action
- capacity requirements
- distribution function
- distribution strategy
- factory calendar
- operating time
- capacity
- operation
- global parameters
- currency
- consolidation unit
- reported financial data
- ledger
- dimension
- hierarchy of consolidation groups
- consolidation group
- company consolidation
- business area consolidation
- profit center consolidation
- consolidation frequency
- deferred taxes
- standardizing entry
- consolidation entry
- reason for inclusion
- reason for exemption from consolidation
- consolidation chart of accounts
- financial statement item
- breakdown category
- subitem
- FS item category
- cost element category
- partner unit
- transaction currency
- acquisition year
- set
- subitem category
- standardized financial data
- task
- task group
- rollup
- realtime update
- number range
- financial data type
- data entry profile
- period category
- data entry layout
- data entry group
- general download
- specific download
- posting level
- validation
- translation method
- translation difference
- rounding difference
- exchange rate indicator
- translation entry
- rounding entry
- translation ratio
- reclassification
- consolidated financial data
- balance carried forward
- interunit elimination
- task version
- consolidation of investments
- minority interest
- appropriation of retained earnings
- hidden reserves and goodwill
- goodwill
- negative goodwill
- consolidation of investments method
- subsequent consolidation
- equity method
- group share
- drill-down reporting
- journal entry report
- report selection
- form
- transaction type
- depreciation area
- elimination difference
- FS chart of accounts
- journal entry layout
- substance
- substance identifier
- substance property
- substance category
- listed substance
- real substance
- client
- number assignment
- substance identification category
- class
- source
- substance characteristic usage
- rating of substance characteristics
- validity area
- phrase
- phrase group
- revision level
- production resource/tool
- data carrier type
- vault
- data carrier
- organizational area
- flow type
- posting key
- rental unit
- security
- transaction
- stock
- valuation area
- UN number
- mode of transport category
- dangerous goods letter
- transport category
- danger label
- VbF class
- dangerous goods storage class
- class type
- configurable material
- object dependencies
- change document
- condition table
- access sequence
- warehouse control unit
- transfer order
- reference number
- system inventory record
- confirmation
- storage unit
- transfer requirement
- storage bin
- IDoc interface
- status record
- partner profile
- development class
- IDoc type
- scheduling
- reduction
- order type
- material master
- task list
- float before production
- float after production
- order category
- storage type
- warehouse number
- data structure
- message type
- planning profile
- user status
- status profile
- employee group
- cash flow
- object type
- batch status management
- function module exit
- movement type
- stock removal
- batch determination
- batch search strategy
- strategy type
- replenishment
- batch where-used list
- GANTT chart
- node
- hierarchy
- configuration profile
- change number
- general maintenance task list
- plant
- business entity
- special G/L transaction
- advance payment
- owner settlement
- management contract
- master record
- percentage rate of increase
- plant maintenance
- work breakdown structure
- project
- flow category
- condition group
- offer
- rental agreement
- condition category
- flat rate
- contract type
- adjustment type
- usage type
- index class
- index series
- settlement unit
- final settlement
- meter
- measuring point category
- occupancy type
- special G/L account
- settlement structure
- settlement
- variable
- material
- profitability segment
- results analysis data
- lot size
- function
- activity
- screen
- customer
- order
- object
- settlement profile
- settlement rule
- payment form
- main asset number
- chart of depreciation
- Asset Accounting
- property
- acquisition and production costs
- posting period
- special period
- funds center
- fund
- budget structure
- budget object
- posting object
- financial transaction
- item category
- FM account assignment
- budget structure element
- cash position
- planning level
- account group
- commitment item
- account assignment item
- work schedule
- employee subgroup grouping
- factoring
- step
- schema
- active
- result
- Print
- rule
- Change
- Check
- processing type
- employee subgroup
- user wage type
- view
- report
- employer's contribution
- company insurance
- garnishment
- feature
- model wage type
- reduced working hours
- function module
- separation allowance
- matchcode
- position
- job advertisement
- recruitment instrument
- medium for recruitment instrument
- applicant activity
- applicant group
- applicant class
- overall status
- vacancy assignment status
- subtype
- object ID
- benefit plan category
- benefit plan status
- benefit criteria identifier
- benefit salary group
- benefit salary
- benefit age group
- benefit length of service group
- benefit cutoff day
- benefit cost date
- benefit credit date
- plan version
- evaluation path
- job
- premium formula
- check table
- organizational unit
- division
- resource type
- resource
- business event
- booking priority
- normal booking
- billing type
- reservation type
- organizer
- service
- room equipment
- business event type
- individual attendee
- target plan
- actual plan
- time evaluation
- shift group
- shift
- requirements types
- user exit
- capacity planning
- time constraint
- compensation time
- material group
- authorization check
- M_OIW_META
- aspect
- summarization level
- system status
- status number
- equipment
- permit
- functional location
- permit category
- measuring point
- measurement reading
- counter
- measurement position
- catalog type
- measurement document
- warranty category
- classification
- warranty type
- warranty counter
- partner
- notification type
- vendor
- partner determination procedure
- reference functional location
- structure indicator
- equipment category
- equipment type
- equipment usage period
- object link
- company area
- maintenance plant
- maintenance planner group
- authorization group
- serial number
- serial number profile
- validity maintenance
- BOM status
- variable-size item
- bill of material
- BOM usage
- BOM item
- item status
- material type
- change master record
- inventory management
- object category
- multiple BOM
- alternative BOM
- BOM explosion
- variable-size item quantity
- spare part
- alternative determination
- base unit of measure
- functional location category
- object network
- production version
- standard task list
- allocation
- shop papers
- notification
- maintenance order
- value field
- catalog profile
- code group
- defect class
- service profile
- response profile
- inspection type
- usage decision
- test equipment
- master inspection characteristic
- control key
- costing (general)
- external processing
- completion confirmation
- maintenance activity type
- costing variant
- overhead
- valuation variant
- standard cost estimate
- standard price
- costing type
- purchasing info record
- source list
- quota arrangement
- production order
- allocation group
- standard value
- nonvaluated sales order stock
- nonvaluated project stock
- valuated sales order stock
- work in process
- cost of sales
- reserves for unrealized costs
- internal activity allocation
- direct costs
- cost of goods manufactured
- commitment
- preliminary costing
- product costing
- unit costing
- period-end closing
- costing sheet
- cost object profile
- overhead key
- cost of goods sold
- material master record
- base planning object
- primary cost element
- CO production order
- preventive maintenance plan
- scheduling type
- maintenance item
- maintenance schedule
- work center
- time ticket
- general costs activity
- attribute
- default value
- time-based maintenance plan
- information structure
- segment
- material document
- storage location
- accounting document
- warehouse complex
- FS item type
- sales document
- delivery type
- document currency
- purchasing organization
- delivery date
- quality score
- evaluation structure
- evaluation
- report group
- characteristic value
- rough-cut planning profile
- routing
- capacity load
- forecast
- planning type (Sales & Operations Planning)
- requirements type
- info set
- domain
- billing document
- purchasing group
- sales office
- shared lock
- goods receipt/issue slip
- physical inventory document
- goods movement
- account assignment
- inventory adjustment posting
- cycle counting
- consignment stock
- stock of material provided to vendor
- sales order stock
- project stock
- subcontract order
- stock transport order
- stock in transit
- run schedule header
- pipeline material
- stock in transfer
- stockkeeping unit
- scrapping
- restricted-use stock
- blocked stock returns
- by-product
- assembly order
- returnable packaging stock at customer
- consignment stock at customer
- account determination
- batch input
- batch input session
- physical inventory count
- maintenance status
- dependent requirements
- purchase requisition
- MRP list
- order proposal
- backorder processing
- MRP procedure
- MRP indicator
- planning run
- safety stock
- reorder point
- procurement type
- period split
- planning file entry
- materials planning
- MRP group
- exception message
- lot-sizing procedure
- lot size (materials planning)
- scheduling margin key
- opening period (for planned order)
- float
- release period
- special procurement type
- MRP element
- stock/requirements list
- purchase order
- purchasing value key
- manufacturer part number
- material for manufacturer part number
- approved manufacturer parts list
- contact person
- order price history
- net price
- text type
- purchasing document type
- contract
- scheduling agreement
- master conditions
- subsequent settlement
- time-dependent condition
- EDI message
- arrangement
- arrangement calendar
- settlement calendar
- field catalog
- purchasing document
- direct input
- M_LPET_WRK
- M_ANFR_WRK
- M_ANGB_WRK
- conditions
- vendor evaluation
- ship-to party
- R/3 Procedure Model
- bin type
- fire-containment section
- organizational level
- fixed storage bin
- multiple processing
- capacity check
- quant
- posting change notice
- high rack storage area
- bulk storage
- storage unit type
- stock placement strategy
- stock removal strategy
- loading equipment
- storage section
- storage type search
- open storage
- addition to existing stock
- empty storage bin
- picking
- mixed storage
- interim record for differences
- control quantity
- hazardous material
- storage class
- transfer type
- posting change
- stock transfer
- interim storage bin
- material number
- stock category
- special stock
- annual inventory
- zero stock check
- inventory difference
- identification point
- complete stock removal
- transaction code
- storage unit number
- component
- picking from fixed storage bin
- production storage bin
- order release
- PC Connection
- table
- transaction data
- stock placement
- stock in quality inspection
- consignment
- interim storage area
- administrative data
- period closing program
- document management system
- International Article Number
- required field
- core maintenance status
- sales and distribution document
- material status
- Centrale fьr Coorganisation (Office for Coorganiza
- Extras screen
- GUI status
- transport request
- industry sector
- manufacturer part
- numeric material number
- blanket purchase order
- periodic unit price
- valuation category
- valuation type
- valuation class
- LIFO valuation
- FIFO valuation
- LIFO procedure
- layer
- pool
- "lowest value" comparison
- material ledger
- moving average price
- period price
- hard currency
- material ledger type
- group currency
- controlling area currency
- material ledger settlement
- material update structure
- trigger point
- totals record
- status
- object overview
- operation number
- costing
- standard trigger point
- execution time
- costs
- lead time
- available capacity
- shift sequence
- capacity category
- shift definition
- setup time
- sub-operation
- scrap
- simultaneous costing
- price control
- overhead group
- full settlement
- balance sheet account
- price difference account
- variance calculation
- co-product
- primary product
- settlement cost element
- cost object hierarchy
- results analysis version
- collective order
- business organization
- profit center
- task list type
- standard sequence
- reference operation set
- actual costs
- variance key
- Customizing table
- line category
- move time
- setup group category
- performance efficiency rate
- fixed value
- standard overview
- period type
- detailed capacity list
- order number
- capacity leveling
- overall profile
- production line
- lead time scheduling
- midpoint scheduling
- object representation
- object representation selection
- project definition
- project type
- project management
- user-defined fields
- account assignment element
- billing element
- work order
- network type
- distribution rule
- activity element
- externally processed activity
- subnetwork
- milestone
- standard project
- standard project definition
- standard milestone
- primary costs
- activity input
- surcharge
- number range group
- WBS element
- availability control
- funds reservation
- transfer
- selection variant
- overhead costing
- production overhead costs
- material overhead costs
- revenue
- display variant
- sales-order-related production
- reserves for imminent loss
- reserves for costs of complaints
- capitalized costs
- calculated revenue
- earned value analysis
- G/L account
- order settlement
- valuated project stock
- earned value
- calculated costs
- capitalized profit
- POC method
- fixed price agreement
- line ID
- balance sheet
- fixed price allocation
- financial budget
- relationship
- forward scheduling
- backward scheduling
- WBS scheduling
- replenishment lead time
- project version
- project object
- aggregation
- structure overview
- individual overview
- valuation
- lowest value principle
- investment profile
- asset class
- investment support measure
- workflow
- budget profile
- capitalization key
- base quantity
- text item
- class item
- master recipe
- intra material
- subcontracting
- rework
- rate routing
- relevancy to costing
- CAPP element
- inspection stage
- quality level
- protected time period
- change type
- workflow definition
- assembly
- tolerance key
- sampling scheme
- dynamic modification rule
- control chart
- sampling system
- inspection level
- inspection severity
- sample size
- task list group
- inspection point
- Certificate types
- request for quotation
- source determination
- operating resources
- phase
- secondary resource
- distribution chain
- reorganization
- engineering change order
- cost component group
- inspection lot origin
- equipment task list
- inspection stock
- gross requirements planning
- planning material
- demand management
- planned independent requirements
- table structure
- payment card type
- payment card category
- credit card
- procurement card
- No title found ...
- consumption mode
- release period key
- planned delivery time
- supply area
- control cycle
- weighting group
- forecast error
- master schedule item
- ATP quantity
- sales plan
- reprocessing record
- pull list
- repetitive manufacturing profile
- production cost collector
- special purpose ledger
- company
- local ledger
- global ledger
- data element
- table group
- lock object
- substitution activity
- field movement
- average balance ledger
- export ledger
- shortened fiscal year
- currency translation key
- bank buying rate
- bank selling rate
- average rate
- archiving
- basic set
- data set
- single-dimension set
- multi-dimension set
- symbolic name
- representative value
- value variable
- formula variable
- set variable
- screen layout rule
- maintenance level
- sort version
- leasing type
- derived depreciation area
- group asset
- depreciation key
- internal calculation key
- period control
- reserve for special depreciation
- transfer of reserves
- revaluation
- insurance type
- value as new insurance
- current market value insurance
- evaluation group
- asset value date
- asset history sheet
- function code
- asset view
- reconciliation account
- correspondence
- tax amount
- cash discount base amount
- additional account assignment
- tax code
- special G/L indicator
- negative posting
- account type
- credit control area
- fiscal year variant
- profit and loss statement
- input tax
- output tax
- acquisition tax
- additional tax
- taxes on sales/purchases group
- consolidated entity
- step consolidation
- simultaneous consolidation
- subgroup
- totals item
- selected item
- additional field
- periodic extract
- data entry form
- line layout
- column layout
- data entry form group
- adjustment to net income
- validation group
- validation check
- consolidation status
- currency translation
- currency translation method
- IC elimination
- elimination set
- intercompany profit and loss
- group production costs
- elimination of IC profit/loss in transferred asset
- elimination of IC profit/loss in inventory
- product group
- first consolidation
- purchase method
- pooling-of-interest method
- proportional consolidation
- standard report
- interactive reporting
- consolidation staging ledger
- chart of accounts list
- general ledger
- trading partner
- cost element type
- revenue element
- reconciliation ledger
- object class
- expense
- delta version
- transfer price
- background processing
- down payment
- order status
- cost object category
- marking
- operating concern
- derivation rule
- base object costing
- transaction group
- Boolean statement
- order group
- order phase
- No title found ...
- forecast profile
- record type
- characteristic group
- condition
- PA transfer structure
- basic report
- cost component structure
- cost component view
- variable costs
- full costs
- cost component split
- modified standard cost estimate
- current cost estimate
- inventory costing
- itemization
- cost rollup
- initial cost split
- quantity structure
- overhead costs
- release
- transfer control
- individual requirements
- sales order costing
- cost element itemization
- version-specific cost estimate
- validity period
- phantom assembly
- bulk material
- area of responsibility
- Message Control
- process order
- cost object node
- general cost object
- settlement receiver
- settlement share
- profitability analysis
- overhead rate
- backflush
- results analysis key
- WIP calculation
- costs which must be capitalized
- input side
- output side
- costs which can be capitalized
- actual credit
- MRP type
- quantity structure determination
- customer inquiry
- customer quotation
- costing item
- reposting
- Logistics Information System
- intangible goods
- basic key figure
- balance sheet valuation
- cost center type
- allocation cost element
- depreciation
- interest
- fixed asset
- preliminary plan
- detailed planning
- sold-to party
- tracing factor
- activity category
- condition technique
- communication structure
- access
- sales group
- pricing procedure
- scale base value
- price element
- customer hierarchy
- hierarchy node
- unloading point
- goods receiving hours
- due date for net payment
- item
- value item
- completion rule
- returns
- document flow
- document pricing procedure
- reference document
- target document
- price group
- revenue account determination
- revenue account
- schedule line category
- requested delivery date
- availability check
- MRP
- business partner
- document header
- customer master record
- shipping point
- spool request
- document number
- customizing
- text determination procedure
- credit limit
- receivable
- blocking reason
- schedule line
- shipping condition
- loading group
- warehouse
- shipping material
- shipping unit
- invoice list
- payer
- block indicator
- rebate
- calculation type
- scale basis
- invoice
- multistep task
- capacity requirements planning
- material list
- process message category
- process message
- process message characteristic
- control recipe
- process instruction
- foreign key
- process message destination
- destination-specific target field
- process message record
- process instruction characteristic
- process instruction category
- process instruction type
- PI sheet
- process instruction assistant
- process parameter
- process data request
- inspection results request
- dynamic function call
- sequence definition
- control recipe destination
- digital signature
- order record
- batch record
- simple process data request
- repeated process data request
- process data documentation
- process message evaluation
- process message subscription
- consolidation business area
- organization unit
- valuation price
- location
- loading point
- reference purchasing organization
- region code
- maintenance planning plant
- ISO standard
- unit of measurement
- C_SCP_MOD
- dunning area
- constraint
- service master
- material variant
- characteristic value assignment
- document (document management)
- generate
- maintenance task list
- object list
- budget
- archiving program
- archive file
- archiving object
- value hierarchy
- material staging
- equipment hierarchy
- superior equipment
- measuring point object
- counter reading
- performance-based maintenance plan
- planned counter reading
- cost display for preventive maintenance plan
- service order
- revision
- audit function
- cash discount
- basic list
- drill-down list
- lead column
- header
- footer
- start-finish rule
- milestone technique
- degree of processing
- estimation
- target cost version
- returnable transport packaging
- planning cycle
- construction type
- document key
- vendor sub-range
- allocation table
- document class
- unit of measure
- continuous inventory
- release order
- communication document
- interface
- code
- catalog
- activity report
- splitting
- equipment status
- work
- duration
- function key
- preventive maintenance strategy
- preventive maintenance package
- scheduling period
- FS relationship
- SS relationship
- FF relationship
- SF relationship
- user interface
- dialog box
- primary window
- menu
- sampling procedure
- required quantity
- JIT delivery schedule
- assignment control
- Basis
- System Administration
- S_DATASET
- S_CPIC
- S_C_FUNCT
- S_OLE_CALL
- Frontend Services
- Frontend Platforms
- Business Engineering Workbench
- Customizing Tools
- Workflow Management
- Task
- Cross-application Functions
- Document management
- Classification
- General task functions
- Financial Accounting
- General
- General Ledger Accounting
- Consolidation
- Accounts Payable
- Accounts Receivable
- Asset Accounting
- Special purpose ledger
- non-assigned values
- Chk clmn f. +/- sign
- Treasury
- General
- Commitment accounting
- General
- Controlling
- General
- Overhead Cost Controlling
- General
- Overhead Orders and Projects
- Information system
- Product cost controlling
- Profitability Analysis
- Investment Management
- Tangibles
- Enterprise Controlling
- General
- Profit Center Accounting
- Executive Information System
- Accounting General
- Logistics General
- Logistics Basic Data
- Variant Configuration
- Engineering Change Management
- Logistics Information System
- Environment Data
- Materials Management
- General
- Purchasing
- Vendor/Material Relationship & Conditions
- Purchase orders
- Inventory Management
- General
- Basic Functions
- Goods Issue and Return Delivery
- Stock Transfer
- Multi-Currency Material Ledger
- Warehouse Management
- General
- Haz.Materials Management
- Stock placement block
- Stock removal block
- Blocking reason
- Printer
- Inventory type
- Zero inventory
- Stock placement inventory
- Basic Functions
- Interfaces
- Information System
- Plant Maintenance
- General
- Equipments and Technical Objects
- Maintenance Order Management
- final confirmation
- outline agreement
- Service Management
- Information System
- Project System
- General
- Operative Structures
- Project Planning
- Project Budgeting
- Information System
- Quality Management
- General
- Quality Planning
- Quality inspection
- Quality Control
- Quality notification
- Production Planning and Control
- General
- Basic Data
- Sales and Operations Planning
- Capacity Planning
- Material Requirements Planning
- Production Orders
- Repetitive Manufacturing
- Process Industries Master Planning
- COCI_CONFIRM_MATERIAL_MOVEMENT
- Sales and Distribution
- General
- Basic Functions
- Sales
- Shipping
- Billing
- Information System
- Personnel Planning and Development
- Organizational Management
- activity profile
- Training and Event Management
- Personnel Development
- Personnel Administration and Payroll Accounting
- General
- Personnel Administration
- Recruitment
- Time Management
- Incentive Wages
- Business Trips
- Accounting
- International Development
- Europe
- General
- Germany
- Human Resources
- Spain
- Human Resources
- United Kingdom
- Human Resources
- Italy
- Netherlands
- Human Resources
- North America
- General
- USA
- Human Resources
- AUTHORITY_CHECK_CPIC
- AUTHORITY_CHECK_C_FUNCTION
- AUTHORITY_CHECK_DATASET
- AUTHORITY_CHECK_OLE
- foreign currency rate determination
- reference object
- logical database
- payment method
- payment transactions
- object currency
- equivalence number
- additional
- validity
- alternative qualification
- line item
- sales document item
- multi-level BOM
- Goto document overview
- Error message 461 in work area F0
- Execute
- reference category
- Actually Posted Cost Center
- ACCOUNT
- Archiving for the Reconciliation Ledger
- Archiving and Deleting Data Records Separately
- Reading and Reloading Reconciliation Ledger Archiv
- object class
- Apply overhead to subcontracted materials
- Scheduled activity price calcn.
- Valuation strategy with valuated sales order stock
- EXIT_SAPFV45L_001
- EXIT_SAPFV45L_002
- (delivery type)
- delivery item category
- closed
- main item
- SAPoffice
- output application
- Business Application Programming Interface
- Creating a notification with an initial screen
- firming type
- time unit
- period parameter
- Minimum
- maximum number
- Identification (ID)
- Comments
- manual firming date
- payroll accounting area
- documentation
- Server ID
- extendable material (master record)
- long-term planning
- joint production
- generic material
- collective search help
- material category
- step loop
- table control
- view cluster
- serialization procedure
- structured material
- distribution center
- incompletion log
- incompletion procedure
- reference characteristic
- time-independent condition
- shipping notification
- standard service catalog
- deletion indicator
- ABAP report program
- one-step procedure
- price difference
- performance data
- negative stock
- actual data
- TO splitting
- goods receipt blocked stock
- unrestricted-use stock
- 2-step picking
- alternative unit of measure
- incentive wages
- customer exit
- capital investment program
- Funds Management
- workflow template
- maintenance plan
- qualification
- planning time fence
- color category
- setup group key
- output
- date control
- primary cost component split
- cost component split for cost of goods manufacture
- direct partner
- apportionment structure
- net realizable-value method
- planned scrap
- costed multilevel BOM
- Quality Notification
- Benefits provider
- inheritance
- fork
- single-step task
- expression
- KE 538
- additive cost
- control costs
- production type
- KANBAN production control
- valuation view
- refurbishment order
- release horizon
- approval
- repairable spare
- offset
- Notes on Copying Actual to Plan
- can be manually planned
- authorization level
- Planning status
- standard storage location
- <ZU><AB>COMPUTE
- tabkind
- keydef
- <ZU><AB>DATA
- <ZU><AB>TYPES
- <ZU><AB>PUBLIC SECTION
- <ZU><AB>CLASS - ENDCLASS
- <ZU><AB>INTERFACE - ENDINTERFACE
- <AB>CALL FUNCTION
- matchcode object
- <ZU><AB>SELECTION-SCREEN
- search string
- additions
- obsolete Varianten
- <ZU><AB>LOOP
- <ZU><AB>SORT
- <ZU><AB>AT
- <ZU><AB>LOOP AT dbtab
- <ZU><AB>READ TABLE dbtab
- structure
- <ZU><AB>CHECK
- <EX>LIST_SCROLL_LINE_TOPMOST
- namespace prefix
- <EX>AUTHORITY_CHECK_RFC
- database table
- view
- <EX>HAVING
- <SE>SAP
- primary key
- primary key
- index
- <SE>UNIQUE
- scalar subquery
- <ZU><AB>CALL METHOD
- <ZU><AB>METHOD - ENDMETHOD
- <ZU><AB>METHODS meth FOR EVENT evt OF cif
- <ZU><AB>SET HANDLER
- <ZU><AB>PROTECTED
- <ZU><AB>PRIVATE
- <ZU><AB>ENDCLASS
- <ZU><AB>CLASS-DATA
- <ZU><AB>CLASS-METHODS
- <ZU><AB>CLASS-EVENTS
- <ZU><AB>INTERFACES
- <ZU><AB>ENDMETHOD
- <ZU><AB>ENDINTERFACE
- <SE>PBO
- <ZU><EX>CHAIN
- <ZU><AB>NODES
- <ZU><AB>SYNTAX-CHECK
- <AB>CONVERT TIME STAMP ....
- <AB>TCP0C
- <AB>TCP0D
- <AB>TCPDB
- Changes in Release 4.0: Internal Tables
- ENDCHAIN
- SORT AS TEXT
- SET LOCALE
- CONVERT TEXT INTO SORTABLE CODE
- TCP09
- the type of access to the table
- CHAIN
- water pollution class
- EDI subsystem
- port
- message
- extension
- Remittance rule
- Number range number
- From number
- To number
- External
- Single cheque indicator
- type of remittance interval
- units of the grace period
- number of grace periods
- postponement period
- country key
- essential booking
- permit group
- permit class
- calculation motive
- external activity
- cycle set
- multiple counter plan
- sample
- "today" scheduling
- secondary costs
- group costing
- transfer structure
- report/report interface
- BOM group
- sequence
- physical-sample drawing
- sampling plan
- acceptable quality level
- physical sample
- cross-system depreciation area
- transfer method
- transfer variant
- withholding tax
- legal transfer price
- group transfer price
- profit center transfer price
- accrual calculation
- valuation approach
- additional version
- plan structure
- key figure scheme
- valuation strategy
- planned costs
- material component
- costing version
- external procurement
- Price Update
- calculation base
- reporting point
- WIP quantity
- results analysis type
- input price variance
- input quantity variance
- remaining input variance
- target credit
- yield
- costing method
- credit memo
- possible agent
- matchcode ID
- <ZU><AB>FREE itab
- <AB>INSERT
- <ZU><AB>CALL SCREEN
- <ZU><AB>MODIFY SCREEN
- TCP0B
- business process attribute
- operational version
- Controlling
- path for the template file
- cost element category
- summarization level
- posting variant
- posting applications
- payment to third-party
- Limit for dunning level
- Limit amount for dunning letter
- Dunning letter type
- Payer
- form for the original letter
- list names
- form for the copy
- list names
- planned remuneration
- actual remuneration
- data type
- development class
- transport layer
- Overview of the Data Classes
- Derivation strategy - rules
- authorization horizon
- ABAP Dictionary
- environment
- predistribution of fixed costs
- accounting technique
- valuation object
- dunning procedure level
- debit position
- reference flow type
- rental request
- correspondence activity
- correspondence application
- comparative apartment
- representative list of rents
- apportionment unit
- tenant service charge settlement
- apportionment factor
- vacancy percentage
- time slot
- material cost estimate
- revenue in excess of billings
- revenue surplus
- profit increase
- profit decrease
- loss creation
- loss cancellation
- loss realization
- CO-OM responsibility area
- sample-drawing instruction
- inspection instruction
- quality costs
- appraisal costs
- drilldown reporting
- currency and valuation profile
- lot size variance
- picking wave
- F_KNA1_APP application authorization
- explanations
- contra item
- retained earnings
- product group type
- Lean WM
- planned data
- dynamic modification criterion
- nonconformity costs
- staging area
- securities account
- edit mask
- value-only material
- dangerous goods class
- hazard identification number
- limit discount
- B_ALE_MODL
- key for the dunning notice grouping
- reporting point backflush
- Production Planning and Control
- Spain
- General
- reference unit of measure
- Sample size
- valuate the defects
- F_KNA1_BUK company code
- C_DRAW_STA Document status
- PmtMethValPerSt
- B_ALE_REDU
- General
- Human Resources
- Overhead Cost Controlling
- proportion unit
- Sample element category
- class characteristic values
- F_KNA1_BED account authorization
- C_DRAW_DOK Original data
- B_ALE_MAST
- Financial Accounting
- General
- Confidence level
- F_KNA1_KGD account group
- S_RFCACL
- S_IDOCMONI
- Quality Control
- General
- K_PCA Responsibility area
- Calculation category for retention period
- Log data changes
- F_KNA1_AEN change authorization for certain fields
- payroll program; accounting program
- S_RFC
- S_IDOCCTRL
- pension organization
- Basic hourly pay
- Great Britain
- Commitment Accounting
- Cost Element Accounting
- Exchange rate type
- F_LFA1_APP application authorization
- employee SG for personnel calculation rules
- S_IDOCDEFT
- Basic Data
- primary entitlements
- Human Resources
- Cost Center Accounting
- Price type
- F_LFA1_BUK company code
- storage type indicator
- flow types
- S_IDOCPORT
- secondary entitlements
- Index type
- F_LFA1_BEK account authorization
- stock category indicator
- S_IDOCPART
- Executive Information System
- Quality Certificates
- partner function
- F_LFA1_AEN change authorization for certain fields
- special stock indicator
- flow type
- Production Planning
- Netherlands
- Example
- Writing program
- Cost component structure
- function modules
- Business procedure
- F_SKA1_KTP chart of accounts
- Groups
- storage class
- Great Britain
- Capacity Requirements Planning
- Quality Notifications
- Human Resources
- Deletion program
- auxiliary_cost_component_split>auxiliary cost comp
- log lines
- F_SKA1_BES account authorization
- water pollution classification
- Read details
- Human Resources
- Preventive Maintenance
- Type of notification data
- Writing program
- SAP ArchiveLink
- cost component groups
- Prevent
- F_BNKA_BUK company code
- planned working time
- reference movement type
- Russia
- run date
- Deletion program
- F_BNKA_MAN general maintenance authorization
- day type
- IBLC/BLIW code
- Writing program
- examples
- nonconformity costs
- F_KNKA_KKB credit control area
- substitution
- Quality Control
- Material Requirements Planning
- entitlement groups
- Production Planning and Control
- North America
- K_MLNUSER
- Deletion program
- documentation
- F_KNKA_MAN general maintenance authorization
- absence
- C_SHES_TRH substance header
- profile
- General
- Overlapping
- alternative form
- Writing program
- documentation
- F_KNKA_AEN change authorization for certain fields
- C_SHEG_G11 substance characteristic
- Basic Data
- Maintenance Order Management
- USA
- Deletion program
- documentation
- F_KNB1_ANA account analysis
- C_SHES_TVH substance characteristic
- Production Orders
- Human Resources
- Writing program
- M_MATE_CHP batch record
- documentation
- F_BKPF_BUP posting period
- C_SHES_TDU substance characteristic usage
- Quality Certificates
- Africa / Middle East
- Deletion program
- posting category
- F_BKPF_BED customer accounts
- C_SHEP_TPP phrase item
- VALUE_FLD1
- G/L Accounting
- South America
- Overhead Cost Orders and Projects
- F_BKPF_VW default values for changing document typ
- period work schedule
- C_SHEG_GEN tables
- Quality Notifications
- valuation basis
- F_KMT_MGMT authorization for maintenance and usage
- overtime
- Set Class
- S_CTS_ADMI
- Stock Placement + St. Removal Strategies
- Production Planning and Control
- Kanban / Just in Time
- Master Planning
- F_T011 general maintenance authorization
- Save default entries
- General
- Capacity Requirements Planning
- F_T011_BUK authorization for company codes
- C_KLAH_BKP Class maintenance authorization mainten
- Inventory at the Storage Bin Level
- Process Industries Master Planning
- processing types
- dynamic modification criteria
- F_REGU_BUK company code
- C_TCLA_BKA Class type
- Logistics - General
- type of work
- Consolidation
- Cross-client Dictionary objects
- C_KAPA_PLA Capacity planning
- value updating
- F_REGU_KOA account type
- C_TCLS_BER Organizational ,, area
- General
- Basis Components
- Time statement table
- Operating concern attributes
- Area Budgets
- P_TRAVL
- C_ARPL_WRK Work centers
- hierarchy level
- quantity updating
- G_ADMI_CUS
- F_MAHN_BUK company code
- C_CABN Activity
- Kernel Components
- Material Requirements Planning
- Client-specific Customizing
- I_TCODE Transact.Plant Maint.
- receipt indicator
- G_GLTP
- F_MAHN_KOA account type
- C_KLAH_BKL Classification ,,authorization - class
- F_BKPF_BEK
- Logistics Basic Data
- customer fields
- Number range groups
- C_PROJ_TCD transact./application area
- consumption posting indicator
- G_881_GRLD
- F_PAYR_BUK action authorization for company codes
- Primary cost element types
- C_KLAH_BSE Find objects ,,authorization - class
- F_BKPF_BES
- TCP/IP
- Interfaces
- The adjustment procedure
- Master data for CO-PA characteristics
- Information System
- change mode
- inspection stock
- G_880_GRMP
- F_T060_ACT account type/evaluation view
- Secondary cost element types
- C_CLAS_UTI Utility
- F_BKPF_BLA
- Problems
- Basis Services
- Production Orders
- Accounts Payable
- Information System
- CO-PA valuation
- Product Cost Controlling
- G_022_GACT
- F_AVIK_BUK company code
- business process groups
- C_CLAS_NRM Std. data
- F_BKPF_GSB
- field documentation
- Utilities
- Project System
- Basis Components
- Assignment rules for product costing
- interval for the recurring inspection
- G_888_GFGC
- F_AVIK_AVA payment advice types
- capacity check
- M_RECH_AKZ
- variable function part
- Information System
- Kanban / Just in Time
- Overlapping
- Kernel Components
- Treasury Management
- Assessment cycles for CCA -> CO-PA
- next recurring inspection
- G_820_GPL
- F_T011E schedule
- Calculation Base
- M_RECH_BUK
- Basic Data
- append
- Sales and Distribution
- Plan structure
- Business transactions
- expiration date
- G_821S_GSP
- Overhead
- M_RECH_SPG
- problems
- General
- System Administration
- Production Planning for Process Industries
- EDI payment methods
- Controlling
- Settings for external data transfer
- shelf life
- G_806H_GRJ
- Credit Key
- phase 2
- 'Early number assignment'.
- Basic data
- General
- Summarization levels
- Prerequisites
- G_ALLOCTN
- user_exit_active
- definition changes for fields
- Sales
- Database Interfaces, DB Platforms
- Operative Structures
- Derivation strategy
- G_801K_GLB Library
- other problems
- ABAP/4 Development Workbench
- application area
- G_801H_GCL Parallel report
- Comparison of the Technical Settings
- Billing
- EXIT_SAPLIEDP_001
- Project Planning
- currency types
- document type
- optional characteristics
- G_801U_GSY Standard layout
- examples
- temporary error
- PD: Personnel Planning and Development
- phase 1
- EXIT_SAPLIEDP_002
- skip
- G_REPO_GLO Reporting (global)
- Decision task as presetting for user decision
- customizing include
- Business Engineering Workbench
- EXIT_SAPLIEDP_003
- Status number for WIP calculation and results anal
- C_ROUT_MAT Material master update
- skip
- G_REPO_LOC Reporting (local)
- Workflow administrator as presetting for the workf
- target quantity
- buffering
- Sales Support
- Approval
- NEWS
- OK decision
- G_802G_GSV Variable
- action indicator
- Invoice Verification
- TRANSP Flag
- Asset Accounting
- G_GB93_
- full buffering
- Information System
- Capital formation for hourly and monthly paid indu
- Project Execution / Integration
- G_GB92_
- single-record buffering
- Personnel Planning and Development
- Capital formation for salaried employees, monthly
- Information System
- M_LFPL_ORG
- G_GB90_
- Application Link Enabling
- generic buffering
- Organizational Management
- Sales and Distribution
- Basis Services
- Standard profile
- systematic
- reference order types
- M_MIPA_ORG
- G_BASE_ALL
- system reaction
- Plan version
- Master Planning
- General
- indicator
- G_PLAN_ALL
- Call type
- Object type
- Information System
- Profitability Analysis
- determination procedure
- G_REPO_ALL
- Work phase
- S_WF_WI
- business process categories
- Infotype
- Personnel Administration and Payroll Accounting
- Processing substitutions in payroll accounting
- Basic Functions
- Create new profile
- G_RULES_ALL
- S_WF_LVIEW
- user_exit_active
- Subtype
- General
- Special Purpose Ledgers
- Overhead Cost Controlling
- Display standard profile
- Sample types
- G_RW_ALL
- Function code
- General
- Enter display blocks for new profile
- G_SETS_ALL
- Personnel Administration
- Cross-Application Functions
- Reduced hours substitution indicator
- Process new display blocks
- G_SUBST_ALL
- number exit
- Classification
- Daily working hours
- Sales
- Description of the printing procedure
- Check new profile
- inactive
- G_VALID_ALL
- Variant Configuration
- pay rate
- Recommendations for print control
- reference dynamic modification levels
- attributes
- number assignment
- Basis Components
- Treasury
- M_PLAF_ORG
- list names
- first inspection stage
- version number increment
- System Administration
- Shipping
- General
- spool parameters for the user
- Benefits
- Financial Accounting
- Investment Management
- K_KC_DB Data basis
- reference order types
- Database Interfaces, DB Platforms
- General
- Billing
- Capital Investments
- K_KC_DS Data structure
- layout sets
- Plant Maintenance
- Business Engineering Workbench
- scheduling indicator
- suppress indicator
- K_KC_DSK Key figures
- print programs
- QIRF_SEND_INSP_REQUIRMENTS
- General
- M_MSEG_LGO
- Information System
- Funds Management
- Quality Management
- total level
- K_KC_DE Data entry/Planning
- list control for transactions
- QIRF_SEND_INSP_DATA_FOR_WL
- hazardous material number
- Engineering Change Management
- Time Management
- M_MSEG_WWE
- representative row block
- Personnel Planning and Development
- General
- form printout
- K_KC_HI Hierarchies
- printer specification
- QIRF_SEND_REQUIRMENTS_GET_DATA
- Customizing Tools
- M_MSEG_BWE
- imported
- Organizational Management
- from level
- K_KC_FC Functions
- print procedure
- QIRF_SEND_COMMIT_TO_QM
- Capacity Requirements Planning
- M_MSEG_WWF
- secondary income
- Quality Planning
- to level
- Enterprise Controlling
- K_KC_PBR Presentation of objects
- table accesses
- QIRF_SEND_CATALOG_DATA
- investments
- Start date for DUEVO reports
- M_MSEG_BWF
- overtime hours
- Quality inspection
- Profit Center Accounting
- K_KC_PR Presentation
- QIRF_GET_ORIGINAL_VALUES
- K_RCL_ALL
- S_WFAR_OBJ archive objects
- Create special messages
- M_MSEG_WWA
- threshold value condition
- General Ledger Accounting
- K_KC_PRC Forms
- QIRF_GET_SAMPLE_VALUES
- K_RCL_USER
- (Activity)
- Creation month for annual reports
- M_MSEG_BWA
- Controlling
- QIRF_GET_FEATURE_VALUES
- wage type
- K_RCL_ADMI
- documentation
- Material Requirements Planning
- Annual DUEVO
- M_MSEG_WMB
- Personnel Administration and Payroll Accounting
- General
- Cost Element Accounting
- QIRF_GET_INSP_POINT
- payroll account
- documentation
- Business Trips
- M_MSEG_BMB
- General
- Quality Control
- QIRF_GET_ALL_DATA_VALUES
- infotype
- dependency
- M_MRES_WWA
- General Ledger Accounting
- Quality Certificates
- transaction
- Executive Information System
- QIRF_GET_USAGE_DECISION
- accrual calculation
- M_MRES_BWA
- Reimburse transportation costs
- Overhead Cost Control
- Cost Center Accounting
- QINT_GET_PCFILE_DATA
- assessment
- Logistics Information System
- F_BKPF_BUK
- General
- Quality notification
- inspection severities
- QINT_GET_EXCEL_DATA
- internal activity allocation
- standard value keys
- M_MTDI_ORG
- Personnel Administration
- Logistics - General
- sampling type
- QINT_GET_RFC_DATA
- delta versions
- work center category
- M_BEST_EKO
- Cost Element Accounting
- Production Planning
- General
- valuation mode
- Sender
- F_SKA1_BUK
- Accounts Payable
- employed
- General
- skip lot
- Period/year
- Office
- F_BKPF_KOA
- limit
- Overhead Cost Orders and Projects
- System Administration
- automatic usage decision
- authorization exit
- Costing date in Product Cost Controlling
- Selection according to health insurance fund type
- M_ISEG_WIB
- Asset Accounting
- &KUBR
- reimbursement amount
- first goods receipt
- form pool
- usage type
- M_ISEG_WZL
- &KUBT
- separation allowance rate
- Benefits
- Basic data
- Logistics Basic Data
- plan
- do not allow skips
- Meaning of cost variants in Product Cost Controlli
- internal usage type
- Equipment and Technical Objects
- M_ISEG_WDB
- &KULE
- characteristic results
- stage change
- suitability
- M_ISEG_WZB
- &KNET
- inspection points
- reference dynamic modification level
- Workflow Management
- Accounting
- M_SKPF_WRK
- &K624
- Hotel/guest house
- inspection stage
- automatic UD
- rounding differences from SCS
- M_SKPF_VGA
- absence types
- wage type
- report category
- 100% inspection
- Versions in Product Cost Controlling
- requirement type
- neutral P+L account for rounding differences
- unit
- Cross-Application Functions
- M_MBNK_ALL
- processing class
- Capacity Planning
- Variant Configuration
- activated
- Fixed sample
- GLOBAL-2-USERTEMP(1-3)
- Classification
- Special Purpose Ledger
- absence valuation rule
- disable the use
- field attributes
- maintenance status determination type
- Production Orders
- RHC list
- MRP
- Engineering Change Management
- field attributes
- Repository Browser
- Financial Accounting
- RHC processing
- tax accounting
- 100% inspection
- K_AUFK_SET
- Customizing
- General
- Leave
- hours of absence
- Product Cost Controlling
- Logistics Information System
- lock
- Preventive Maintenance
- Treasury
- Illness within continued pay period
- Type of trip
- Legal Consolidation
- Activity-Based Costing
- Cash Management
- Illness outwith continued pay period
- Means of transport
- measured value recording
- Consistency checks
- Health cure
- wage type liable to a flat-rate tax
- Production Orders
- SPC criteria
- field references
- task list usages
- Unpaid absence
- accommodation types
- Recruitment
- control chart type
- planner groups
- LKEOV
- Prerequisites
- source storage type
- Kanban / Just in Time
- LKEWT
- Kanban / Just in Time
- EDI
- destination storage type
- General Ledger Accounting
- Company number
- LKMEA
- Repetitive Manufacturing
- medium
- Approval number
- LKMEF
- Time Management
- track
- catalog
- network IDs
- Commitment Accounting
- Query
- LKMZE
- Methods for IU elimination
- Length
- Repetitive Manufacturing
- FS item sets
- Controlling
- company code/program position
- Plan scenario
- Further control options
- Sampling procedure
- International Development
- M_IS_DISPO
- General
- business area/program position
- Sampling scheme
- Production Planning for Process Industries
- Consolidation
- Europe
- Overhead Cost Controlling
- controlling area/program position
- splitting structure
- Spool Code
- dynamic modification rule
- General
- M_IS_EKGRP
- General
- profit center/program position
- assignments
- Print Indicator
- M_MATE_NEU Create
- Sample-drawing procedure
- Austria
- M_IS_KENNZ
- Assembly Order
- flow types
- program type/capital investment program
- callup point
- splitting rule
- M_MATE_MAN Key data
- sales organization
- Library
- Accounts Payable
- Human Resources
- M_IS_LGNUM
- Payee Default
- Absence day
- Examples
- person responsible/program positions
- splitting method
- M_MATE_MEX Foreign trade
- M_IS_MTART
- Return trip on the last Friday of the month
- Production Planning for Process Industries
- M_MATE_MZP Customs tariff preference data
- Report
- M_IS_SPART
- Cost Center Accounting
- ETA
- M_MATE_MAT Material
- Report group
- M_IS_VKBUR
- EWA
- Incentive Wages
- Overhead Cost Orders and Projects
- Materials Management
- M_MATE_MAR Material type
- Bank Key
- object types
- M_IS_VKORG
- special rule
- Activities
- EFK
- General
- archiving mode
- view
- M_MATE_WGR Material group
- Maintenance Order Management
- Plant Data Collection
- Accounts Receivable
- M_IS_VTWEG
- Twice in November
- Travel
- Consumption-Based Planning
- task list type
- company code/asset class
- M_MATE_DPR MRP profile
- Belgium
- M_IS_MATKL
- Overhead Orders and Projects
- Database Interface, DB Platforms
- Consumption-Based Planning
- task list usage
- asset class/transaction type
- Examples for C&V Profiles
- M_MATE_PPR Forecast profile
- Information System
- Human Resources
- M_IS_WERKS
- task list usage
- asset classes
- compatible
- M_MATE_WRK Plant
- Sales and Distribution
- Asset Accounting
- M_IS_SELVS
- Product Cost Controlling
- Information System
- Purchasing
- Release for use
- authorizations for periodic processing
- M_MATE_CHG Batches
- General
- M_HIER_MCK
- Work schedule rule for reduced working hours
- Sales and Distribution
- General
- Release for standard cost estimate
- company code/asset class
- Controllable error messages
- M_MATE_ZST Change status
- M_INFO_MCC
- RH work schedule rule for this work schedule rule
- Payroll (Country-Specific Components)
- Overlapping
- company code/business area
- M_DDIC_DOB
- Basic functions
- reference order types
- company code/plant
- Plausibility check for item without actual start
- M_AUSW_MCC
- Profitability Analysis
- Sales
- Product Cost Controlling
- C_AFKO_ATY Activities/order type
- list control for transactions
- inspection of single units
- group assets
- Plausibility check for item, actual completion bef
- Master Data
- Switzerland
- M_INFO_MCB
- C_AFRU_AWK Activities/order type/plant
- table accesses
- serial number profile
- chart of depreciation
- Priority business area
- Plausibility check for operation without actual re
- Human Resources
- movement type groups
- M_INFO_MCD
- Frontend Services
- C_AFFW_TWK Order type/plant
- inspection point types
- A_PROFIL_00
- process
- Plausibility check for operation, actual completio
- C_PLAN_SOP
- C_PDC BDE Upload and download
- A_PROFIL_01
- Plausibility check for invalid milestone confirmat
- Basic Functions
- C_APPL_SOP
- Investment Management
- A_PROFIL_02
- Special Purpose Ledger
- M_MCYA_EWS
- Tangibles
- Billing
- ABAP/4 Development Workbench
- Basic Functions
- partial lots
- A_PROFIL_03
- Status
- refurbishment order
- M_LIBI_IST
- inspection points for each operation
- A_PROFIL_04
- Technical use of the Implementation Guide
- M_LIBI_INS
- Vendor/Material Relationships & Condit.
- Create overview variants
- A_PROFIL_05
- Procedure
- delivery class C
- "Only detail rows"
- M_LIBI_KNZ
- Enterprise Controlling
- payroll accounting area
- Information System
- Status
- Specify objects
- C_SAFK Repet.manufacturing
- F_ANLAGEN
- Implementing the QM module
- Germany
- M_LIBI_KZS
- Profit Center Accounting
- personnel calculation rule
- Profitability Analysis
- Accounts Payable
- C_BFLS Backflushing
- Checking the authorizations
- Materials Management
- Sales
- Treasury
- Human Resources
- M_LIBI_KSI
- Executive Information System
- personnel area
- Organizational Management
- Inventory Management
- C_BFLS_R Resetting
- General
- General
- M_LIBI_KSK
- personnel subarea
- Basic Functions
- C_BFLS_N Repost
- Cash Management
- M_LIBI_KST
- processing class
- ABAP/4 Dictionary
- C_BFLS_L Restricted backflush
- fixed ledger
- Process Management
- assignment key
- Logistics Basic Data
- evaluation class
- Capital Investment Management
- Goods Receipt
- Controlling
- Inspection characteristics
- Commitment Accounting
- material
- M_FCAT_ANL
- Fixed Assets
- key word ID
- create date
- status profile
- external processing profiles
- M_INFO_FOR
- Reservations
- date of lot creation
- order profile
- M_INFO_GEN
- International Development
- conditions
- Shipping
- individually
- M_INFO_ANL
- Variant Configuration
- Europe
- SAP Executive Information System
- Dictionary adjustment
- currency
- (K_CSKS)
- activity
- change and seletion of work centers
- M_NEUA_AUS
- Germany
- General
- Seminar & convention management
- Multiple Currency Material Ledger
- numbering
- M_CUFO_MCS
- Human Resources
- Profit Center Accounting
- General
- (K_CSKB)
- low date
- once
- M_APPL_ANL
- Material status from the MM/PP view
- (K_CSKA_SET)
- Controlling
- sorted
- M_EVNT_ANL
- Engineering Change Management
- Personnel development
- Warehouse Management
- M_BEST_WRK
- Sales and Distribution status
- (K_CSLA)
- Consumption-Based Planning
- General
- Size unit for 'piece'
- M_CUST_MCS
- cumulation
- General
- M_BEST_EKG
- specified date
- (K_CSLA_SET)
- Consumption-Based Planning
- Explosion type BOM item
- M_LIBI_CUS
- Logistics Information System
- Workforce planning
- Accounts Receivable
- M_BEST_BSA
- (K_KA03)
- CAD switch
- M_BANF_WRK
- (K_KA03_SET)
- Spain
- Executive Information System
- Basis Components
- Basic Functions
- M_BANF_EKO
- (K_CSKS_BUD)
- Maintenance Projects
- Billing
- Materials Management
- Human Resources
- Personnel Administration and Accounting
- Kernel Components
- M_BANF_EKG
- material status from the SD view
- (K_REPO_CCA)
- Overhead Cost Controlling
- Spain
- Size unit
- Purchasing
- General
- Inventory at the Storage Bin Level
- M_BANF_BSA
- (K_REPO_USR)
- Purchasing
- General
- Human Resources
- General
- M_BANF_FRG
- C_AFKO_ACT Network header
- material groups
- K_PLAN_ALL
- HR: Stammdaten
- General
- Accounting - General
- System Administration
- Invoice Verification
- M_RAHM_WRK
- C_PROJ_KOK Controlling area
- catalog profile
- K_JOB_ALL
- HR: Stammdaten - erweiterte Prьfung
- Service Management
- Cost Center Accounting
- United Kingdom
- Logistics - General
- Asset Accounting
- M_RAHM_EKO
- C_PROJ_PRC Profit center
- Documentation required
- Info field
- K_KEA_ERG Set operating concern
- HR: Stammdaten - Personalnummernprьfung
- Human Resources
- General
- New definition
- Information System
- M_RAHM_EKG
- C_PROJ_VNR Project manager
- Processing time
- Subs.grpg
- K_KEA_TC Maintain operating concern
- HR: Cluster
- Communication structures
- reduced hours/winter compensation
- Great Britain
- M_RAHM_BSA
- C_PRPS_KOK Controlling area
- QM in procurement
- ES grpg
- K_KES_TC Derivation structures
- HR: Reporting
- Information System
- Overhead Cost Orders and Projects
- Netherlands
- IDoc
- Vendor Outline Agreements
- Human Resources
- Plant Maintenance
- V_KONH_EKO
- C_PRPS_KST Cost centers
- control key
- PS grpg
- K_KER_TC Derivation rules
- P_BAS_ALL
- Human Resources
- Business Engineering Workbench
- General
- Early and simultaneous entry
- M_LPET_EKO
- C_PRPS_PRC Profit center
- A/A reason
- K_KEDT_TC Transfer data to CO-PA
- Project System
- Information System
- Inventory Management
- North America
- Logistics master data
- Operating System Platforms
- Late entry with barcode
- M_LPET_EKG
- C_PRPS_ART Project type
- derivation procedure
- QM systems
- Delimit start/end
- K_KEI_TC Actual data
- (MPPAUTSW: AUTH_SW)
- General
- Sales Support
- Product Cost Controlling
- General
- USA
- Personnel Administration
- Database Interface, DB Platforms
- Late entry without barcode
- M_LPET_BSA
- C_PRPS_VNR Project manager
- grouping definition
- QM system
- X_COBLMOD
- store for download
- K_KEKD_TC Conditions
- HR infotypes
- North America
- Human Resources
- M_ANFR_EKO
- C_PRPS_USR User-defined fields
- Vendor block
- V_KONG_VWE Generate conditions
- Indicator: distribution lock
- General
- Basic Functions
- Frontend Platforms
- Equipment and Technical Objects
- M_ANFR_EKG
- C_AFVG_APL Work center
- payment request
- duration of release
- K_KED_UM Cost center cost assessment
- USA
- usage
- ABAP/4 Development Workbench
- M_ANFR_BSA
- C_AFVG_TYP Activity category
- payment requests
- delivery quantity
- K_KEB_BER Authorization objects
- Degree of simplification
- Human Resources
- spare part indicator
- Variant Configuration
- M_ANGB_EKO
- C_AFVG_USR User-defined fields
- payment methods
- Status management
- K_KEB_RC Forms
- AP vendor
- Basic Functions
- Profitability Analysis
- maintenance relevant
- Goods Receipt
- ABAP/4 Dictionary
- M_ANGB_EKG
- C_PLKO_PLG Planner group
- source inspection
- K_KEB_REP Report names
- Subtype
- reference movement type
- HR creditor type
- Information System
- Maximum stock level variant
- M_ANGB_BSA
- C_MLST_BGR Authorization group/Action
- payment blocking indicator
- skip
- K_KEB_TC Profitability reports
- Personnel area
- stock special indicator
- Personnel Planning and Development
- Invoice Verification
- M_EINF_EKO
- C_PSTX_ART Text types
- Basic functions
- K_KEPL_BER Authorization objects
- Employee group
- movement indicator
- Organizational Management
- Investment Management
- Procedure
- Logistics Information System
- M_EINF_EKG
- B_USERSTAT Authorization key
- K_KEPL_RC Planning layouts
- Employee subgroup
- Tangibles
- Information System
- ABAP Help for the term ENQUEUE.
- M_ORDR_WRK
- K_CSKB_PLA
- K_KEPL_TC Profitability planning
- Organizational key
- Plant Maintenance
- Further Procedure
- Benefits
- Preventive Maintenance
- M_ORDR_EKO
- C_AFRU_APL Work center/Plant/Transaction
- generic file name
- K_KEPL_GP Complete planning
- Payroll administrator
- Enterprise Controlling
- Maintenance Order Management
- Profitability Analysis
- M_QUOT_WRK
- C_POI
- K_KEPL_VER Plan versions
- Time data administrator
- picking techniques
- General
- Business Engineering Workbench
- M_LFM1_EKO
- SAP_ALL
- block
- stock check indicator
- F_LC_AUS
- K_KA_TREC Summarization levels
- Valuation using customer-defined valuation routine
- HR master data administrator
- Posting interface
- Vendor/Material Relationships & Condit.
- M_LIBE_EKO
- SAP_NEW
- quality agreement
- Prev.acct no.
- F_LC_ERH
- K_KEA_ALE Distribution in CO-PA
- points of valuation
- Administrator group
- picking areas
- vendor release
- F_LC_COM
- K_KEA_NET Realignments
- user/personnel number assignment
- Training and Event Management
- delimitation key
- Service Management
- Maintenance Order Management
- C_PPBD
- F_LC_LDNR
- K_RKE_ALL
- HR: Transaction code
- Executive Information System
- delivery term
- C_PPBD_REO
- F_LC_SUBD
- K_CKPH
- HR: Statements
- formula key
- Maintain limit types
- quality certificate
- F_LV_VERS
- K_PKSA
- HR: Applicants
- CPI-C
- Basic Data
- spare part indicators
- Information System
- Customizing Tools
- Type
- Limit product groups
- payment block
- F_LC_URUN
- K_CKBS
- Sequence
- HR_CHECK_AUTHORITY_MATCHCODE
- Personnel Development
- material provision indicators
- Project System
- Uniform Resource Locator
- Lock version
- notification type
- valuation modification constant
- K_KEKO
- Appl.
- double verification principle
- E_CS_JEFRM
- Logistics - General
- General
- Cross-Application Functions
- Notes on Copying Groups
- Integrated planning
- Money market
- purchase order item
- No receiver records
- K_FVMK
- Costg sheet name
- Country grouping
- E_CS_DEFRM
- General
- Exclusive enqueue of the material master for goods
- Document Management System
- Workflow Management
- Copying allowed
- for each goods receipt
- K_CKBOB
- Prod. cstg
- Statement number
- E_CS_BUNIT
- Workforce Planning
- Late exclusive material enqueue for goods movement
- Operative Structures
- Example: Copying Groups
- Exchange rate type
- K_SUM_COST
- Qty field
- Applicant group
- E_CS_CONGR
- Variant Configuration
- SAP Retail system
- Project Planning
- Value date
- K_SUM_PROJ
- Applicant range
- E_CS_CACTT
- Operational Structures
- Personnel Administration and Payroll Accounting
- selection ID
- Integrated planning with Cost Center Accounting an
- Foreign exchange
- confirmation
- K_COPC_ALL
- Personnel officer responsible for applicant
- E_CS_PERMO
- General
- Engineering Change Management
- order of priority
- SAP Retail system
- Project Implementation / Integration
- Cross-Application Functions
- Version for indirect activity allocation for non-i
- E_CS_ITCLG
- Warehouse number / storage type
- Payroll constants
- Document Management
- No title found ...
- Purely iterative activity price
- E_CS_RPTNG
- Movement types WM
- instruction key
- Information System
- M_LIFO_MLY
- CHK_OBLI and CHK_INIT
- Actual activity price calculation: Determination m
- C_STUE_WRK Plant
- Weighting indicator
- E_CS_DIMEN
- Transaction codes WM
- Quality Management
- M_NIWE_BIL
- C_STUE_NOH Without history
- base currency
- tracing factor
- E_CS_RVERS
- Special functions in WM
- Logistics Information System
- selection term
- Inspection Processing
- Classification
- Securities
- C_STUE_MAS Mass changes
- first splitting step
- users
- Recruitment
- Information System
- S_ARCHIVE Archiving authorization
- Stock determination groups
- costing keys
- second splitting step
- Sources of Supply
- item increment
- Quality Control
- Classification
- Project System
- C_AENR_BGR Change master record
- stock determination rules
- V_KONH_VKO
- Transfer sales order cost estimate
- Personnel Administration
- Environment Data
- item category
- Production Planning and Control
- General
- C_AENR_RV1 Revision level
- V_KONH_VKS
- Costing variant
- item category
- production scheduler groups
- General
- C_ARPL_ART Work center category
- released quantity
- Costing version
- Classes of employee attributes
- RFQ/Quotation
- item category
- Batch Management
- Notes on Version Maintenance
- K_CCA
- C_ROUT Routings
- QM system
- Transfer additive costs
- variant
- Factories' number of active persons
- Employee_attributes
- Project Planning
- priority types
- Basic Data
- General Task Functions
- K_CSKS_PLA
- C_CRFH_BRG Production resources/ tools
- lead time
- Costing date
- Factory shutdown fundraising
- Outline Purchase Agreements With Vendors
- Creating a transparent table for an infotype
- priority
- Time Management
- Operative Structures
- K_ORDER
- C_CAPV_STA CAPP: Master data
- additional statuses
- Period/year
- Rates for Factory shutdown fund
- Recruitment
- I_BEGRP Authorization group
- CATT
- K_KA09_KVS
- C_CAPV_ANW CAPP: Application
- M_MATE_DGM DG master data
- Plan period indicator
- Report Writer
- Rates for Security existance fund
- I_IWERK PM planning plant
- 'Document by PM'
- Production Orders
- Financial Accounting
- K_TKA50
- inspection point identifier
- M_MATE_DGT DG texts
- Procedure for defining layouts
- Transfer auxiliary cost comp. split
- Wage moderation rates
- I_SWERK Maintenance plant
- General
- level of detail
- reset date
- Transfer cost estimate in controlling area currenc
- distribution channels
- Contribution for Risk groups
- Purchase Requisitions
- I_BETRVORG Business operations
- time
- record type
- divisions
- SI rate by contribution part
- Materials Management
- I_INGRP Maintenance planner group
- K_AUFK_ART
- quantity
- Planversion
- Percentages SI-part per employer/employee category
- General
- I_KOSTL Cost center
- Repetitive Manufacturing
- Project Planning
- G_803J_GJB
- freely defined events
- Payment methods
- other source fields
- Total SI per employer/employee category
- Purchasing
- M_MATE_STA Maintenance status
- Materials Management
- G_800_GRP
- target fields
- Parts of social insurance contribution
- Purchase Orders
- Vendor/Material Relationship & Conditions
- M_MATE_BUK Company code
- Process Industries Master Planning
- General
- Incentive Wages
- Project Budgeting
- G_800S_GSE
- inspection type
- container
- sales group
- documentation
- up to six cost estimates
- Project Budgeting
- M_MATE_WRK Plant
- Special Purpose Ledger
- Project Execution / Integration
- K_REPO_OPA
- Derivative financial instruments
- container
- sales office
- valuation plant
- Report Painter
- Time Management
- M_MATE_VKO Distribution channel
- Purchasing
- CAD Integration
- K_SUM_ORD
- dynamic modification level
- control flag
- Purchase Orders
- M_MATE_LGN Warehouse
- General
- Trip
- Cost center group
- physical-sample container
- GLOBAL-KALAW1
- Logical file name definition, client-independent
- C_STUE_BER Bills of material
- General Task Functions
- Cost element group
- Loans
- Project Execution / Integration
- External Services Management
- I_SOGEN Permits
- Documentation Tools
- Order group
- inspection frequency
- number of decimal places
- RFC
- I_ROUT General task list maintenance
- Documentation Utilities
- Information System
- Statistical key figure group
- Quan. pt. lot
- sample unit of measure
- Error message
- External Services Management
- I_ROUT1 Task list authorization detail
- Plant Data Collection
- Basic Functions
- Activity Based Costing
- Activity type group
- Q_TCODE
- Inventory Management
- I_QMEL Notification types
- Profit center group
- Q_MATERIAL
- change status
- Basic Functions
- I_VORG_MEL Business operations
- IDoc Interface / EDI
- COPF_ENTER_CONFIRMATION
- Business process group
- Q_CAT_GRP
- General
- C_AFKO_AWK Order types
- Vendor/Material Relationships & Condit.
- split indicator
- C_SOP_ALL
- COPF_DOCUMENT_SHOW_DIRECT
- Cost object group
- Q_CAT_SSET
- Basic Functions
- Goods Receipt
- C_AFKO_DIS MRP controllers
- Information System
- CATT
- C_SOP_ANZ
- COPF_MATERIAL_QUANTITY_CALC
- Account group (profit center)
- Q_STA_QMTB
- valuated actual costs
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