SAP Billable Item Class Crm Tcodes (Transaction Codes)
Tcode | Description | Module |
---|---|---|
0FILA009V_1 | Value Transfer from Contract Item | FI-LA |
0FILA009V_3 | Value Transfer from Classification | FI-LA |
0FILA009V_6 | Value Transfer from LAE_CRM_CLASS | FI-LA |
0FILA009_10 | Fill Basis Struct. for Fin.Class. | FI-LA |
0FILA110_3 | Classification Check Sequences/Steps | FI-LA |
0FILAACCRULE_1 | Account Principles for Classif. in CRM | FI-LA |
0FILAIMG_CLASS | Jump to IMG for Financing Classif. | FI-LA |
0FILALC001_1 | Definition Financing Classif.Group | FI-LA |
0FILALC002_2 | Definition of Financing Classes | FI-LA |
0FILALC003_1 | Assign Structure for Classification | FI-LA |
0FILASTRUC_DATES | Param. Classification Financing | FI-LA |
0FILASTRUC_LCS_PARAM | Param. Classification Financing | FI-LA |
0FILASUBST1 | Financing Classification | FI-LA |
0KEY | EC-PCA: Convert act.line items 2.x->3.0 | EC-PCA-BS |
0KEZ | EC-PCA: Convert plan line items 2.x->3.0 | EC-PCA-BS |
0VLP | Customizing delivery item categories | LE-SHP-GF |
0VVW | Item Category Usage | LE-SHP-GF |
184 | Delivery item category determination | LE-SHP-GF |
AB08 | Reverse Line Items | FI-AA-AA |
ABUZSM | Maintain Line Item Schema | FI-AA |
AC10 | Class Hierarchy with Services | MM-SRV |
ACACPSDOCITEMS | Display Line Items in ACAC | S_ALN_01000242 |
ACC_CHECK | Accessibility Checktool CRM PC UI | CA-GTF-PCF |
ACC_ECS_ACP04_CONF | Minimum Amount for ECS Items | AC-INT |
ACC_ECS_AGING | Aging List for ECS Items | AC-INT |
ACC_ECS_LIST | List of ECS Items (All Criteria) | AC-INT |
ACC_ECS_MAINTAIN | Edit Error Correction Items | AC-INT |
ACC_ECS_STATISTIC | Statistics for ECS Items | AC-INT |
ACLA | Define Archiving Classes | BC-CCM-ADK |
AFO_AP_POS1_MMIG | FO Int.: Class Position in SA - Migration | FIN-FSCM-TRM-AN |