- Accounting - General (AC)
- Application Platform (AP)
- Basis Components (BC)
- Business Mobile (MOB)
- Business Network Solutions (BNS)
- Business intelligence solutions (BI)
- Collaborative Cross Applications (XAP)
- Controlling (CO)
- Cross-Application Components (CA)
- Cross-Application Components (CA)
- Customer Relationship Management (CRM)
- Customer Service (CS)
- Discrete Industries (DI)
- Enterprise Contract Management (CM)
- Enterprise Controlling (EC)
- Enterprise Performance Management (EPM)
- Enterprise Portal (EP)
- Enterprise Portal (EP)
- Enterprise information management solutions (EIM)
- Environment, Health, and Safety / Product Compliance (EHS)
- Financial Accounting (FI)
- Accounts Payable (FI-AP)
- Accounts Receivable (FI-AR)
- Additional Functions (FI-AF)
- Asset Accounting (FI-AA)
- Bank Accounting (FI-BL)
- Business Accounting (FIN-BAC)
- Business Analytics (FIN-BA)
- Central Finance (FI-CF)
- Consolidation (FI-LC)
- Contract Accounts Receivable and Payable (FI-CA)
- Convergent Contract Accounting (FI-CAC)
- Corporate Governance (FIN-CGV)
- Financial Shared Service Center (FIN-SSC)
- Financial Supply Chain Management (FIN-FSCM)
- Financials Basis (FIN-FB)
- Fiori UI for Financial Accounting (FI-FIO)
- Fiori UI for Financials (FIN-FIO)
- Funds Management (FI-FM)
- General Ledger Accounting (FI-GL)
- Generic Contract Accounts Receivable and Payable (FI-CAX)
- Lease Accounting (FI-LA)
- Localization (FI-LOC)
- ACR Activities (FI-LOC-VAT)
- Audit Reporting (FI-LOC-AUR)
- Cash Budgeting (FI-LOC-CB)
- Cash Management (FI-LOC-CM)
- Certification (FI-LOC-CER)
- Contract Accounts Receivable and Payable (FI-LOC-CA)
- Corporate Income Tax Framework (FI-LOC-CIT)
- Financials - UIs Localization (FI-LOC-UX)
- Globalization Service: Business Place (FI-LOC-BUP)
- Golden Audit Interface (FI-LOC-GAI)
- Golden Tax Interface (China) (FI-LOC-GTI)
- Localization Asset Accounting (FI-LOC-AA)
- Localization E-Payment Integration (FI-LOC-EPI)
- Localization Financials (FI-LOC-FI)
- Localization Financials (generic parts) (FI-LOC-GEN)
- Localization Financials Reporting Framework (FI-LOC-FRW)
- Localization Funds Management (FI-LOC-FM)
- Localization Logistics (FI-LOC-LO)
- Logistics Argentinia (FI-LOC-LO-AR)
- Logistics Brazil (FI-LOC-LO-BR)
- Logistics Bulgaria (FI-LOC-LO-BG)
- Logistics Chile (FI-LOC-LO-CL)
- Logistics Croatia (FI-LOC-LO-HR)
- Logistics Estonia (FI-LOC-LO-EE)
- Logistics Greece (FI-LOC-LO-GR)
- Logistics India (FI-LOC-LO-IN)
- Logistics Israel (FI-LOC-LO-IL)
- Logistics Japan (FI-LOC-LO-JP)
- Logistics Latvia (FI-LOC-LO-LV)
- Logistics Lithuania (FI-LOC-LO-LT)
- Logistics Netherlands (FI-LOC-LO-NL)
- Logistics Portugal (FI-LOC-LO-PT)
- Logistics Romania (FI-LOC-LO-RO)
- Logistics Russia (FI-LOC-LO-RU)
- Localization Public Sector (FI-LOC-PS)
- Localization Tax Service (FI-LOC-TXS)
- Localization Travel Management (FI-LOC-TV)
- Localization for Sales and Distribution (FI-LOC-SD)
- Localization for Treasury (FI-LOC-TRM)
- Localization for Utilities Industry (FI-LOC-UT)
- Online Validation Framework (FI-LOC-OVF)
- Payment Receipt (FI-LOC-PR)
- SAF-T Reporting (Generic Part) (FI-LOC-SAF)
- Statutory Reporting (FI-LOC-IS)
- Statutory Reporting Framework (FI-LOC-SRF)
- Tax Invoice Management (FI-LOC-TIM)
- VAT Pro Rata (FI-LOC-RAT)
- Predictive Accounting (FI-PRA)
- Real-Time Consolidation (FIN-RTC)
- Revenue Accounting (FI-RA)
- S4H Best Practices - Content and Content Activation (FI-CNT)
- S4HANA Financial Consolidation[Cloud] (FIN-CS)
- SAP Simple Finance data migration (FIN-MIG)
- Special Purpose Ledger (FI-SL)
- Strategic Enterprise Management (FIN-SEM)
- Tax Management Framework (FIN-TMF)
- Travel Management (FI-TV)
- Financial Services (FS)
- Financials (FIN)
- Global Trade Services (SLL)
- Governance, Risk and Compliance (GRC)
- Incentive and Commission Management (ICM) (ICM)
- Investment Management (IM)
- Knowledge Management (KM)
- LOD Components (LOD)
- Logistics - General (LO)
- Logistics Execution (LE)
- Materials Management (MM)
- Obsolete Product: mySAP.com Workplace (WP)
- Occasional Platform User (OPU)
- Payroll (PY)
- Personnel Management (PA)
- Personnel Time Management (PT)
- Plant Maintenance (PM)
- Portfolio and Project Management (PPM)
- Product Lifecycle Management (PLM)
- Production Planning and Control (PP)
- Project System (PS)
- Public Sector Management (PSM)
- Quality Management (QM)
- Real Estate Management (RE)
- SAP Business Warehouse (BW)
- SAP HANA (HAN)
- SAP NetWeaver Master Data Management (MDM)
- SAP Supplier Lifecycle Management (SLC)
- Sales and Distribution (SD)
- Service (SV)
- Supply Chain Management (SCM)
- Sustainability management (SUS)
- Training and Event Management (PE)
- Transportation Management (TM)
- Treasury (TR)
- Web Channel (WEC)
Localization Logistics (FI-LOC-LO)
ID: EBJ0000113
| T-Code | Description | Tables |
|---|---|---|
| /KJCH1/CRRTMM01 | Reference Choai route master create | 33 |
| /KJCH1/CRTML | Choai route master list | 18 |
| /KJCH1/CRTMM01 | Choai Route Master Create | 33 |
| /KJCH1/CRTMM02 | Choai Route Master Change | 33 |
| /KJCH1/CRTMM03 | Choai Route Master Display | 33 |
| /KJCH1/CSOC01 | Choai Sales Order Create | 35 |
| /KJCH1/DELE_MASTER | Delete Choai route master | 17 |
| /KJEDM/EDM08 | Maximum Batch Re-determination | 10 |
| /KJEDM/EDM09 | Delivery Record Deletion | 1 |
| /SAPNEA/JSCR04 | Price List of Chargeable Components | 18 |
| /SAPNEA/JSCR05 | List of Components at Subcontractor | 8 |
| /SAPNEA/JSCR06 | In-Out History List | 16 |
| /SAPNEA/JSCR11 | Create Chargeable Invoice | 33 |
| /SAPNEA/JSCR12 | Percentage-Based Offsetting | 15 |
| /SAPNEA/JSCR16 | Output for delivery vendor | 16 |
| /SAPNEA/JSCR19 | Consumption-Based Offsetting | 15 |
| /SAPNEA/JSCR2 | Subcontractor List | 12 |
| /SAPNEA/JSCR21 | Start/Stop Charging for Components | 24 |
| /SAPNEA/JSCR22 | Changing component history | 6 |
| /SAPNEA/JSCR23 | SCC - Change Component Price | 27 |
| /SAPNEA/JSCR24 | SC: Change Valuation Class | 9 |
| /SAPNEA/JSCR3 | Notification of Payment Terms | 17 |
| /SAPNEA/JSCR30 | Create Invoices Shrinkage in Phy Inv | 36 |
| /SAPNEA/J_SC_OMESCJ | Activate SCC at Client Level | 3 |
| /SAPNEA/MRCH | Enter Deductible Payables | 36 |
| /SAPNEA/ROWA | data migration /sapnea/rowa -> rowa | 2 |
| FSC_REL_IT | Italy: Release Fascimil Block | 48 |
| J1A3 | MM goods issue revaluation | 15 |
| J1A5 | MM Warehouse stock report (Arg.) | 55 |
| J1ARC | Replacement Cost Determin. (Chile) | 7 |
| J1AX | Market price determination program | 61 |
| J1AZ | MM index adjustment program | 5 |
| PRF_ATMUPLOAD | Upload ATM Entries | 5 |
| PRF_SONUPLOAD | Upload SON Entries | 5 |
| PSINDS_REPDISP | Display Report | 1 |
| /KJCH1/04000001 | - | 0 |
| /KJCH1/04000002 | - | 0 |
| /KJCH1/04000003 | - | 0 |
| /KJCH1/04000004 | - | 0 |
| /KJCH1/04000005 | - | 0 |
| /KJCH1/04000006 | - | 0 |
| /KJCH1/04000007 | - | 0 |
| /KJCH1/04000008 | - | 0 |
| /KJCH1/04000009 | - | 0 |
| /KJCH1/04000010 | - | 0 |
| /KJCH1/04000011 | - | 0 |
| /KJCH1/CRIC | Choai route input check table | 0 |
| /KJCH1/CRNR | Choai route no. rg assgnmnt and PF | 0 |
| /KJCH1/CRNRM | No. Range Maintnce: /KJCH1/RT | 0 |
| /KJCH1/KRCK | Direct/Indirect shipment indicator | 0 |
| /KJCH1/RGP1 | Choai route group 1 | 0 |
| /KJCH1/RGP2 | Choai route group 2 | 0 |
| /KJCH1/SHRY1 | Shoryu information 1 | 0 |
| /KJCH1/SHRY2 | Shoryu information 2 | 0 |
| /KJCH1/SPII | Shipment Information Indicator | 0 |
| /KJEDM/68000001 | - | 0 |
| /KJEDM/68000002 | - | 0 |
| /KJEDM/68000003 | - | 0 |
| /KJEDM/68000004 | - | 0 |
| /KJEDM/68000005 | - | 0 |
| /KJEDM/68000006 | - | 0 |
| /KJEDM/EDM01 | Maximum batch Identification | 0 |
| /KJEDM/EDM02 | Batch Inversion Exclusion | 0 |
| /KJEDM/EDM03 | Common Batch Inversion Action | 0 |
| /KJEDM/EDM04 | Customer Batch Inversion Exception | 0 |
| /KJEDM/EDM05 | Material Batch Inversion Exception | 0 |
| /KJEDM/EDM06 | Document Type Exception Customer | 0 |
| /KJEDM/EDM07 | SD Document Category Filter | 0 |
| /SAPNEA/01001906 | - | 0 |
| /SAPNEA/01001951 | IMG Activity: /SAPNEA/SUBCON_002 | 0 |
| /SAPNEA/01002111 | - | 0 |
| /SAPNEA/01002509 | - | 0 |
| /SAPNEA/01002510 | - | 0 |
| /SAPNEA/06000189 | - | 0 |
| /SAPNEA/06000203 | - | 0 |
| /SAPNEA/06000204 | - | 0 |
| /SAPNEA/06000205 | - | 0 |
| /SAPNEA/06000206 | - | 0 |
| /SAPNEA/06000291 | - | 0 |
| /SAPNEA/06000292 | - | 0 |
| /SAPNEA/06000293 | - | 0 |
| /SAPNEA/06000318 | - | 0 |
| /SAPNEA/06000319 | - | 0 |
| /SAPNEA/06000320 | - | 0 |
| /SAPNEA/06000321 | - | 0 |
| /SAPNEA/06000377 | - | 0 |
| /SAPNEA/06000380 | - | 0 |
| /SAPNEA/06000382 | - | 0 |
| /SAPNEA/10000677 | - | 0 |
| /SAPNEA/60000001 | - | 0 |
| /SAPNEA/60000002 | - | 0 |
| /SAPNEA/60000003 | - | 0 |
| /SAPNEA/85000001 | - | 0 |
| /SAPNEA/FORMSW | Switch Between PDF and SAPScript | 0 |
| /SAPNEA/J_SC00 | Area menu for Subcontracting Managem | 0 |
| CFDI_MATASGN | Assign Material No. to Product Code | 0 |
| EINVRFCDTR | Maintain RFC Destination for TR EINV | 0 |
| EINVSCNTR | Maintain E-Invoice scenario for TR | 0 |
| EINVSCNVTR | Maintain E-Invoice scenario for V TR | 0 |
| EINV_CUST | TW: Customers Eligible for E-INVOICE | 0 |
| PRF_ACTION_MAINTAIN | PRF Powl Screen Action Maintenance | 0 |
| PRF_POWL_TRIG | Tcode for POWL trigger | 0 |
| PRF_QP_MAINTAIN | PRF POWL Query Parameter Maintenance | 0 |
| PRF_REGIME_CONFIG | Regime and Control Configurations | 0 |
| PRF_RS_MAINTAIN | PRF Powl ScreenResultset Maintenance | 0 |
| PSINDS_OBJDISP | Display Object | 0 |
| S_E18_75000038 | - | 0 |
| S_EBJ_98000432 | - | 0 |
| S_EBJ_98000435 | - | 0 |
| S_EBJ_98000436 | - | 0 |
| S_EBJ_98000437 | - | 0 |
| S_EBJ_98000438 | - | 0 |
| S_EBJ_98000466 | - | 0 |
| S_EBJ_98000638 | - | 0 |
| S_EBJ_98000657 | - | 0 |
| S_EBJ_98000688 | - | 0 |
| S_EBJ_98000731 | - | 0 |
| S_EBJ_98000732 | - | 0 |
| S_EBJ_98000843 | - | 0 |
| S_EBJ_98000844 | - | 0 |
| S_EBJ_98000845 | - | 0 |
| S_EBJ_98000870 | - | 0 |
| S_EBJ_98000871 | - | 0 |
| S_EBJ_98000872 | - | 0 |
| S_EBJ_98000873 | - | 0 |
| S_EBJ_98000878 | - | 0 |
| S_EBJ_98000879 | - | 0 |
| S_EBJ_98000880 | - | 0 |
| S_EBJ_98000881 | - | 0 |
| S_EBJ_98000882 | - | 0 |
| S_EBJ_98000883 | - | 0 |
| S_EBJ_98000885 | - | 0 |
| S_EBJ_98000886 | - | 0 |
| S_EBJ_98000887 | - | 0 |
| S_EBJ_98000888 | - | 0 |
| S_EBJ_98000889 | - | 0 |
| S_EBJ_98000890 | - | 0 |
| S_EBJ_98000891 | - | 0 |
| S_EBJ_98000967 | - | 0 |
| S_EBJ_98000968 | - | 0 |
| S_EBJ_98000969 | - | 0 |
| S_EBJ_98000970 | - | 0 |
| S_EBJ_98000977 | - | 0 |
| S_EBJ_98000978 | IMG Activity | 0 |
| S_EBJ_98000979 | - | 0 |
| S_EBJ_98000980 | IMG Activity | 0 |
| S_ER9_52000440 | - | 0 |
| S_ER9_52000441 | - | 0 |
| S_ER9_52000442 | - | 0 |
| S_ER9_52000443 | - | 0 |
| S_ER9_52000444 | - | 0 |
| S_ER9_52000445 | - | 0 |
| S_ER9_52000446 | - | 0 |
| S_ER9_52000447 | - | 0 |
| S_ER9_52000448 | - | 0 |
| S_ER9_52000449 | - | 0 |
| S_ER9_52000450 | - | 0 |
| S_ER9_52000451 | - | 0 |
| S_ER9_52000453 | - | 0 |
| S_ER9_52000454 | - | 0 |