list with used standard bp configuration
DESCRIPTION
List With Used Standard BP ConfigurationTRANSCRIPT
Area description IMG key
SD Order typesSD DR Debit Memo Request Standard
SD KA Consignment Pick-up Standard
SD KB Consignment Fill-up Standard 119
SD KE Consignment Issue Standard
SD KR Consignment return Standard
SD OR Standard Order Standard 108, 118
SD RK Invoice Correct. Req Standard
SD QT Quotation Standard
SD YBFD Deliv.Free of Chg Ec Non-standard 105
SD YBG0 Return pack./empties Non-standard 120
SD YBII Invoice Increase Req Non-standard 116
SD YBKA Consignment Pick-up Non-standard 119
SD YBRE RMA Request Non-standard 105
SD YBQ1 SP: SD-Quotation Non-standard 213
SD YBO1 SP: SD-Order Non-standard 192
Kind of customizing
Customizing character (e.g. 'standard')
Created in BB
SIMG_CFMENUOLSDVOV8
SIMG_CFMENUOLSDVOV8
SIMG_CFMENUOLSDVOV8
SIMG_CFMENUOLSDVOV8
SIMG_CFMENUOLSDVOV8
SIMG_CFMENUOLSDVOV8
SIMG_CFMENUOLSDVOV8
SIMG_CFMENUOLSDVOV8
SIMG_CFMENUOLSDVOV8
SIMG_CFMENUOLSDVOV8
SIMG_CFMENUOLSDVOV8
SIMG_CFMENUOLSDVOV8
SIMG_CFMENUOLSDVOV8
SIMG_CFMENUOLSDVOV8
SIMG_CFMENUOLSDVOV8
SD YBC1 SP: SD-Contract Non-standard 213
SDYBC2
SP: SD-Contr w BillP Non-standard 199
SDYBC3
SP: PS-Contract Non-standard 196
SD YBDR SP: Debit Memo Req Non-standard 192
SD YBR1SP: Repairs/Service
Non-standard 217
SD billing typesSD F2 Invoice Standard
SD RE Credit for Returns Standard
SD YBRE Credit for Returns Non-standard 111
SD FAZ Down Payment Request Standard
SD F8 Pro Forma Inv f Dlv Standard
SD L2 Debit Memo Standard
SD IV Intercompany Billing Standard
SD G2 Credit Memo Standard
SD delivery typesSD LF Delivery Standard 108
SD LR Returns Delivery Standard
SD YBG5 Pallet returns Non-standard 120
SD output types
SIMG_CFMENUOLSDVOV8
SIMG_CFMENUOLSDVOV8
SIMG_CFMENUOLSDVOV8
SIMG_CFMENUOLSDVOV8
SIMG_CFMENUOLSDVOV8
SIMG_CFMENUOLSDVOFA
SIMG_CFMENUOLSDVOFA
SIMG_CFMENUOLSDVOFASIMG_CFMENUOLSDVOFASIMG_CFMENUOLSDVOFASIMG_CFMENUOLSDVOFASIMG_CFMENUOLSDVOFASIMG_CFMENUOLSDVOFA
SIMG_CFMENUOLSDVOLF
SIMG_CFMENUOLSDVOLFSIMG_CFMENUOLSDVOLF
SD AN00 Quotation Standard
SD BA00 Order Confirmation Standard
SD EK00 Picking list Standard NACE
SD FEEX Export Declaration Standard
SD FECO Cert. of Origin EU Standard
SD LD00 Delivery Note Standard
SD RD00 Invoice Standard
SD YBL1 Bill of Lading Non-standard
SD MAAK Direct Mailing Standard
SD sales activity typesSD YB01 Non-standard 122
SD YB02 Non-standard 122
SD
SD NORM Standard item Standard
SIMG_CFMENUOLSDNV03
SIMG_CFMENUOLSDNV03
SIMG_CFMENUOLSDNF03
SIMG_CFMENUOLSDNF03
SIMG_CFMENUOLSDNL03
SIMG_CFMENUOLSDNF03
SIMG_CFMENUOLSDNL03
SIMG_CFMENUOLSDNL03
SIMG_CFMENUOLSDOVCK
SIMG_CFMENUOLSDOVCK
item category groups
SIMG_CFMENUOLSDOVAW
SD LEIS Service w/o Delivery Standard
SD YBNA Stock ord 3rd party Non-standard 105
SD YBUK Bought-In Non-standard 105
SDYB01 Credit memo
Non-standard 105
SDYB03 Returnable packaging
Non-standard 105
SDYB09 Standard w/o batch
Non-standard 105
SDYBKF Header config.
Non-standard 105
SDYBKP Component
Non-standard 105
SDYBER Service w/SD-order
Non-standard 105
SDYBLE Service w/o Delivery
Non-standard 105
SDYBEN Service w/o Project
Non-standard 105
SDYBEP Service w/ project
Non-standard 105
SDYBOR Stock ord 3rd party (w. SN)
Non-standard 105
SD YB02 Ret. Pack. Delivery Non-standard 105
SD YBS1 Service w Order CS Non-standard 213
SD item categorySD G2N Request Standard
SIMG_CFMENUOLSDOVAW
SIMG_CFMENUOLSDOVAW
SIMG_CFMENUOLSDOVAW
SIMG_CFMENUOLSDOVAW
SIMG_CFMENUOLSDOVAW
SIMG_CFMENUOLSDOVAW
SIMG_CFMENUOLSDOVAW
SIMG_CFMENUOLSDOVAW
SIMG_CFMENUOLSDOVAW
SIMG_CFMENUOLSDOVAW
SIMG_CFMENUOLSDOVAW
SIMG_CFMENUOLSDOVAW
SIMG_CFMENUOLSDOVAW
SIMG_CFMENUOLSDOVAW
SIMG_CFMENUOLSDOVAW
SIMG_CFMENUOLSDVOV7
SD L2N Request Standard
SD L2W Request Standard
SD LAN Ret. Packaging Pickup Standard
SD REN Standard Item Standard
SD AGN Standard Item Standard
SD TAN Standard Item Standard
SD YB10 Re. Packaging del. Non-standard 120
SD YB11 Ret. Packaging Non-standard 120
SD YB2 3rd Party w/o SN Non-standard 114
SD YB1 3rd Party with SN Non-standard 107
SD YBAB Bought-In Item Non-standard 115
SD YBAO Standard Item IM Non-standard 105
SD YBEN Standard Item Non-standard 111
SD YBLN Free of Charge Exps Non-standard 110
SD YB98 Standard Item Non-standard 117
SD KAN. Consignment Pick-up Standard
SD KBN Consignment Fill-up Standard
SIMG_CFMENUOLSDVOV7
SIMG_CFMENUOLSDVOV7
SIMG_CFMENUOLSDVOV7
SIMG_CFMENUOLSDVOV7
SIMG_CFMENUOLSDVOV7
SIMG_CFMENUOLSDVOV7
SIMG_CFMENUOLSDVOV7
SIMG_CFMENUOLSDVOV7
SIMG_CFMENUOLSDVOV7
SIMG_CFMENUOLSDVOV7
SIMG_CFMENUOLSDVOV7
SIMG_CFMENUOLSDVOV7
SIMG_CFMENUOLSDVOV7
SIMG_CFMENUOLSDVOV7
SIMG_CFMENUOLSDVOV7
SIMG_CFMENUOLSDVOV7
SIMG_CFMENUOLSDVOV7
SD KEN Consignment Issue Standard
SD KRN Consignment Returns Standard
SD LAN Ret.Packaging Pickup Standard
SD YB99 Batch Sub Item Non-standard 117
SD YBTD SP: Service Order Non-standard 194
SD YBQ1 SP: Quotation Non-standard 213
SD YBS3 SP: Service Order Non-standard 195
SD YBS4 SP: SD T&M Non-standard 195
SD YBS5 SP: PS FP Non-standard 196
SD YBS6SP: PS T&M
Non-standard 196
SD YBS2 SP: Serv w T&M Non-standard 198
SD YBC2 SP: Contrct Itm w BP Non-standard 199
SD YBS1 SP: Serv w FP Bill Non-standard 200
SD YBC1 SP: Contract Item Non-standard 212
SD YBR1 SP:Order BOS/Std Itm Non-standard 217
SD YBR2 SP: Rep. Goods Del. Non-standard 217
SD YBR3 SP: Return f Repairs Non-standard 217
SIMG_CFMENUOLSDVOV7
SIMG_CFMENUOLSDVOV7
SIMG_CFMENUOLSDVOV7
SIMG_CFMENUOLSDVOV7
SIMG_CFMENUOLSDVOV7
SIMG_CFMENUOLSDVOV7
SIMG_CFMENUOLSDVOV7
SIMG_CFMENUOLSDVOV7
SIMG_CFMENUOLSDVOV7
SIMG_CFMENUOLSDVOV7
SIMG_CFMENUOLSDVOV7
SIMG_CFMENUOLSDVOV7
SIMG_CFMENUOLSDVOV7
SIMG_CFMENUOLSDVOV7
SIMG_CFMENUOLSDVOV7
SIMG_CFMENUOLSDVOV7
SIMG_CFMENUOLSDVOV7
SD YBR4 SP:Serv Repair Contr Non-standard 217
SD BT No inventory mgmt Standard
SD CB Indiv. Purchase Order Standard
SD CD Without delivery Standard
SD CP MRP Standard
SD BV Consumption MRP Standard
SD CV Consumption MRP Standard
SD YN Returns (653) Non-standard 111
SD YP MRP free of charge Non-standard 110
SD E1 StoTranToCons. w. AC Standard
SD E0 StoTranToCons.w/o AC Standard
SD F0 ConsPickup w/o AvCh Standard
SD F1 ConsPickup w. AvCh Standard
SD IA Repair Delivery Standard
SD IR Return for Repairs Standard
SD C1 ConsgtIssue/w. AvCh. Standard
SIMG_CFMENUOLSDVOV7
schedule line categories
SIMG_CFMENUOLSDVOV6
SIMG_CFMENUOLSDVOV6
SIMG_CFMENUOLSDVOV6
SIMG_CFMENUOLSDVOV6
SIMG_CFMENUOLSDVOV6
SIMG_CFMENUOLSDVOV6
SIMG_CFMENUOLSDVOV6
SIMG_CFMENUOLSDVOV6
SIMG_CFMENUOLSDVOV6
SIMG_CFMENUOLSDVOV6
SIMG_CFMENUOLSDVOV6
SIMG_CFMENUOLSDVOV6
SIMG_CFMENUOLSDVOV6
SIMG_CFMENUOLSDVOV6
SIMG_CFMENUOLSDVOV6
SD C0 ConsgtIssue/w/o AvCh Standard
SD D0 Consignment Returns Standard
SD YT 3rd Party w/o SN Non-standard 114
SD Y9 SP: Contract Sched L Non-standard 199
SD
SD YB4 Bought-In Non-standard 115
SD YB1 3rd Party with ShNt Non-standard 107
SD YB2 3rd Party MV Non-standard 114
SD YB5 SP: Assig. to order Non-standard 194
SD YB9 SP: w/o Serv Ord, RR Non-standard 195
SD YB8 SP: Ass. to project Non-standard 196
SD YBA SP: Service Order RR Non-standard 198
SD YBB SP: w/o SEO, RR, SO Non-standard 199
SD YB3 SP: Service Order FP Non-standard 200
SD YR1 SP: Repair service Non-standard 217
SD YR9 SP: Repair Contract Non-standard 217
SD requirement typesSD YB4 Bought-In Non-standard SIMG_CFMENUOLSDO 115SD YB1 3rd party with SN Non-standard SIMG_CFMENUOLSDO 107
SIMG_CFMENUOLSDVOV6
SIMG_CFMENUOLSDVOV6
SIMG_CFMENUOLSDVOV6
SIMG_CFMENUOLSDVOV6
requirement classes
SIMG_CFMENUOLSDOVZG
SIMG_CFMENUOLSDOVZG
SIMG_CFMENUOLSDOVZG
SIMG_CFMENUOLSDOVZG
SIMG_CFMENUOLSDOVZG
SIMG_CFMENUOLSDOVZG
SIMG_CFMENUOLSDOVZG
SIMG_CFMENUOLSDOVZG
SIMG_CFMENUOLSDOVZG
SIMG_CFMENUOLSDOVZG
SIMG_CFMENUOLSDOVZG
SD YB2 3rd party Non-standard SIMG_CFMENUOLSDO 114SD YB5 SP: Assign to SD Order Non-standard SIMG_CFMENUOLSDO 194SD YB8 SP: Assign to project Non-standard SIMG_CFMENUOLSDO 196SD YBA SP: Service Order RR Non-standard SIMG_CFMENUOLSDO 198SD YBB SP: w/o SEO, RR, SO Non-standard SIMG_CFMENUOLSDO 199SD YBRA SP: Service Order FP Non-standard SIMG_CFMENUOLSDO 200SD YB9 SP: w/o Serv Ord, RR Non-standard SIMG_CFMENUOLSDO 212SD YBR1 SP: Repair Service Non-standard SIMG_CFMENUOLSDO 217SD YBR9 SP: Repair Order/Contract Non-standard SIMG_CFMENUOLSDO 217SD Order ReasonSD YB1 Return from Recall Non-standard 122
SD YB2 Consignment pick-up: leftover Non-standard 119
SD YB3 Non-standard 119
SD YB4 Non-standard 119
SD YR1 No Warranty Non-standard 217
SD Discount Type
SD NA00 Free Goods SDStandard
120
SD Condition Type
SD YBS1 SP: SurchargeNon-standard
192
SD YBS2 SP: Realization %Non-standard
192
SD YB01 Special SurchargeNon-standard
148
SIMG_CFMENUOLSDOVAU
SIMG_CFMENUOLSDOVAU
Consignment pick-up: closing of store
SIMG_CFMENUOLSDOVAU
Consignment pick-up: change of prod line
SIMG_CFMENUOLSDOVAU
SIMG_CFMENUOLSDOVAU
SIMG_CFMENUOLSDV/N4
SIMG_CFMENUOLSDV/N4
SIMG_CFMENUOLSDV/N4
SIMG_CFMENUOLSDV/N4
Used in Szenario
120 2 language: EN
119 2
119 2
119 2
119 2
1, 2 language: EN
204 1
112 1 Language EN
110 1
120 2
116 1
119 2
111 1
195, 196, 200, 217 2
194, 198, 200, 217 1, 2
Layer of scenario
Remark (e.g reason for usage)
107, 114, 109, 115, 113 , 115, 118, 120, 121, 123, 201,205
195, 212 2
199 2
196 2
195, 196, 198, 212, 217 2
217 2
billing types2
119 2
111 1
201 1
118 2
1, 2
123 2
204 1
delivery types1, 2
111, 119, 122, 217 1, 2
120 2
output types
107, 114, 109, 115, 119, 120, 113, 118, 121, 201, 205
120,116, 194, 195, 196, 198, 199, 212, 217
115, 109, 119, 120, 113, 110, 118, 121, 123, 201, 205, 217
112 1
1, 2
1, 2
118 2
118 2
1, 2
1, 2
1, 2
122 2
sales activity types122 2
122 2
1, 2
107, 109, 110, 111, 113, 114, 115, 118, 120, 121, 123, 147, 201, 205
120, 113, 115, 109, 110, 118, 121, 123, 201, 205
201, 147, 123, 122, 120, 118, 115, 113, 111, 110, 109, 127, 205, 121
204, 201, 147, 123, 122, 120, 118, 116, 115, 114, 113, 111, 109, 107, 121, 205
201, 123, 120, 118, 115, 113, 111, 110, 109, 205, 121
109, 111, 113, 118, 119, 123, 201, 205, 121
194, 195, 196 1, 2
107, 114 1
115 1
120 2
200 2
item category204 1
116 1
120 1
120 1
111 1
112 1
1.2
120 2
120 2
114 1
107 1
115 1
201 2
111, 122 1
110 1
109, 119, 111, 122, 113, 110, 201, 123 2
119 2
119 2
Standard used in almost every SD scenario
119 2
119 2
120 2
109, 119, 111, 122, 113, 110, 201, 123 2
194 1
195, 196, 200, 217 2
195 2
195 2
196 2
196 2
198 2
199 2
200 2
212 2
217 2
217 2
217 2
217 2
195 2
115 1
194, 198, 200, 217 1, 2
1.2
112 1
109, 113, 118, 201, 123, 120, 121, 205 1.2
111, 122 1
110 1
119 2
119 2
119 2
119 2
217 2
217 2
119 2
109, 113, 118, 201, 123, 120, 196, 121, 205
119 2
119 2
107, 114 1
199, 212 2
115 1
107 1
114 1
194, 195 1, 2
195, 212 2
196 2
198 2
199 2
200 2
217 2
217 2
requirement types115 1107 1
114 1194, 195 1, 2196 2198 2199 2200 2212 2217 2217 2
122 2
119 2
119 2
119 2
217 2
120 2
195, 198, 199, 212, 217 1, 2
196 1, 2
148 1, 2
Area Kind of customizing description
MM Document typesMM NB (PO) Standard POMM UD (PO) StockTranspOrderDelMM UB (PO) Stock Transp. OrderMM NB (RQ) Purchase RequisitionMM MK Quantity ContractMM WK Value ContractMM LP Scheduling AgreementMM AN RFQ QuotationMM Transaction/Event Type for goods movementMM WE Standard
MM Billing typesMM F2 InvoiceMM RE Credit for ReturnsMM YBRE Credit for ReturnsMM FAZ Down Payment RequestMM F8 Pro Forma Inv f DlvMM L2 Debit Memo MM IV Intercompany BillingMM G2 Credit MemoMMMM delivery typesMM NL IntPlant Stock DelyMM LF DeliveryMM LR Returns DeliveryMMMM output typesMM NEU (PO) StandardMM WE01 (GR1) Goods receipt(single list)
MM WE02 (GR2) Goods receipt(X-list)MM WE03 (GR3) Standard(multi list)MM ABSA (Application EA) Quotation RejectionMM MAHN (Application EA) Quotation ReminderMM NEU (Application EA) RFQ QuotationMM ABSA (Application EF) PO RejectionMM MAHN (Application EF) PO DunningMM NEU (Application EF) PO Purchase OrderMM AUFB (Application EA)
MM NEU (Application EV)
MMMM transaction/event for invoice verificationMM 1 (invoice) Standard
MM Material types:MM HALB Semifinished productMM FERT Finished productMM ROH Raw materials
Dunning Ord Confirm (contract)
Outline agreement (contract)
MM HAWA Trading goodsMM DIEN ServiceMM LEIH Returnable packagingMMMM Item category groups:MM NORM Standard itemMM YBNA Stock ord 3rd partyMM DIEN Service w/ deliveryMM YBER Service w/SD-order
MM YBLE Service w/o Delivery
MM YBS1 Service w Order CSMM LEIS Service w/o Delivery
MM Vendor Account groups:MM see FI_CO sheetMM Customer Account groups:MM see FI_CO sheetMM Schedule line categories:MMMM PO release strategy:MM R2R_CL_REL_CEKKO Release StrategyMM R2R_PURCH_ORD_VALUE Total net order valueMM R2R_PURCH_ORD_TYPE Order Type (Purchasing)MM R2R_PURCH_GRP Purchasing GroupMMMM Product HierarchieMM 0001 Top Level MM 00001B0001 Products A MM 00001B000100000001 Products A.01 (MTO) MM 00001B000100000002 Products A.02 (MTS) MM 00001B000100000003 Parts A.03 MM 00001B0002 Products B MM 00001B000200000001 Products B.01 MM 00001B000200000002 Products B.02
IMG key
Non-standard StandardStandardStandardStandardStandardStandard
Standard SIMG_CFMENUOLSDVOFAStandard SIMG_CFMENUOLSDVOFANon-standard SIMG_CFMENUOLSDVOFAStandard SIMG_CFMENUOLSDVOFAStandard SIMG_CFMENUOLSDVOFAStandard SIMG_CFMENUOLSDVOFAStandard SIMG_CFMENUOLSDVOFAStandard SIMG_CFMENUOLSDVOFA
StandardStandard SIMG_CFMENUOLSDVOLFStandard SIMG_CFMENUOLSDVOLF
StandardStandardStandard
Customizing character (e.g. 'standard')
StandardStandardStandard
Standard SIMG_CFMENUOLSDOVAWNon-standard SIMG_CFMENUOLSDOVAWStandard SIMG_CFMENUOLSDOVAWStandard SIMG_CFMENUOLSDOVAWStandard SIMG_CFMENUOLSDOVAWNon-standard SIMG_CFMENUOLSDOVAWNon-standard SIMG_CFMENUOLSDOVAW
StandardNon-standard Non-standard Non-standard Non-standard Non-standard Non-standard Non-standard
Created in BB Used in Szenario
Standard 130, 141, 128, 129, 139134 134Standard 135Standard 130, 141,Standard 133Standard 133Standard 133Standard 128
J49
130, 133111
Standard 131,134, 135Standard 124, 131, 134, 138, 139Standard 136
128, 130, 134, 140, 141128, 130, 134, 135, 141
128, 130, 134, 135, 141128, 130, 134, 135, 141
Standard 128Standard 128Standard 128Standard 128Standard 128Standard 128
Standard133
Standard133
J49
Standard MM-/SD-ScenariosStandard MM-/SD-ScenariosStandard MM-/SD-Scenarios
Stock Procurement no QM (only w/wo booking into QM stock), w/wo batches, w/wo serial numbers
Stock Procurement no QM (only w/wo booking into QM stock), w/wo batches, w/wo serial numbers
Standard MM-/SD-ScenariosStandard MM-/SD-ScenariosStandard MM-/SD-Scenarios
138, 139129
105 195, 196105 198, 199, 212213 200Standard 194, 195, 196
Same Customer number as venodr number
104 130, 141, 128, 129, 139104 130, 141, 128, 129, 139104 130, 141, 128, 129, 139104 130, 141, 128, 129, 139
104 130, 141, 128, 129, 139104 134104 135104 130, 141,104 133104 133104 133104 128
124, 128, 129, 130, 131, 133, 134, 135, 136, 138, 139
Layer of scenario Remark (e.g reason for usage)
1, 2 language: EN1, 2 language: EN1, 2 language: EN1, 2 language: EN1 language: EN1 language: EN1 language: EN1 language: EN
1 language: EN
221121, 221
1, 2 language: EN1, 2 language: EN1, 2
1, 2 language: EN1, 2 language: EN
1, 2 language: EN1, 2 language: EN1, 2 language: EN1, 2 language: EN1, 2 language: EN1, 2 language: EN1, 2 language: EN1, 2 language: EN1, 2 language: EN
1, 2 language: EN
language: EN
1 language: EN
1, 21, 21, 2
1, 21, 21, 2
1, 21, 21, 22222
1, 21, 21, 21, 2
1, 2 language: EN1, 2 language: EN1, 2 language: EN1, 2 language: EN1 language: EN1 language: EN1 language: EN1 language: EN
Area Kind of customizing
PP-GeberalAll Basic PP settings all generic PP settings
PP-SFC Order typesPP YBM1
Settlement Profile YBMFP1Cstg variant planned YGP1Cstg variant actual YGP2Results Analysis Key YBMF01Number range 1000000-1999999
PP YBM2Settlement Profile YBMFP1Cstg variant planned YGP1Cstg variant actual YGP2Results Analysis Key YBMF01Number range 1000000-1999999
PP YBM3
Settlement Profile YBMFP1Cstg variant planned YGP1Cstg variant actual YGP2Results Analysis Key YBMF01Number range 2000000-2999999
PP YBM4
Settlement Profile YBMFP1Cstg variant planned YGP1Cstg variant actual YGP2Results Analysis Key YBMF01Number range 2000000-2999999
PP YBMR
Settlement Profile YBMFP1Prel./Vers.Cstg YPRMSimul. Costing YSRMResults Analysis Key YBMF03Number range 700000-799999
PPYBW1
Settlement Profile YBMFP1Cstg variant planned YGP1Cstg variant actual YGP2
Results Analysis Key YBMF01Number range 6000000-6999999
PP-MRP MRP-Controller
PP MRP-Controller = Purchasing GroupRange 100-103; 110-113
PP-MRP Planning Strategy
1040
Y6
Y7
PP-SFC Production Scheduler / Prod Scheduling Profile
PP-SFC Production Scheduler YB1YB2YB3YB4YBR
PP-SFC Prod Scheduling ProfileYB0001YB0002YB0003YB0004YBR001
description Created in BB
all generic PP settings Non-standard 142 - PP
MTS Production Order Non-standard 145 - MTS DIBP: PP Valuated to COPA Non-standard BP: Prod. Order Planned Non-standard BP: Prod. Order Actual Non-standard BP WIP actual cost Non-standard
Non-standard MTS Process Order Non-standard 146 - MTS PI
BP: PP Valuated to COPA Non-standard BP: Prod. Order Planned Non-standard BP: Prod. Order Actual Non-standard BP WIP actual cost Non-standard
Non-standard Production Order Processing MTO Non-standard 147 - MTO w. VC
BP: PP Valuated to COPA Non-standard BP: Prod. Order Planned Non-standard BP: Prod. Order Actual Non-standard BP WIP actual cost Non-standard
Non-standard Production Order Processing MTO Non-standard 148 - MTO w/o VC
BP: PP Valuated to COPA Non-standard BP: Prod. Order Planned Non-standard BP: Prod. Order Actual Non-standard BP WIP actual cost Non-standard
Non-standard BP: Product Cost Collector Non-standard 149 - Rep. Manufacturing
BP: PP Valuated to COPA Non-standard BP: Prod. Order Planned Non-standard BP: Prod. Order Actual Non-standard BP WIP target costs Non-standard
Non-standard
Non-standard 202 - Rework
BP: PP Valuated to COPA Non-standard BP: Prod. Order Planned Non-standard BP: Prod. Order Actual Non-standard BP WIP actual cost Non-standard
Non-standard
MRP Controller Non-standard 104 - MM
Non-standard
Customizing character (e.g. 'standard')
Rework Prod. Order - Stock Manufac. Item
will be assigned in Material Master - MRP view
Make-to-stock production StandardPlanning with final assembly Standard
Non-standard 142 -PP
Non-standard 142 -PP
MTS DI - val. Non-standard 145MTS PI - val. Non-standard 146
MTO VC val. Non-standard 147MTO w/o VC – Val. Non-standard 148Rep. Man - REM Non-standard 149
MTS DI - val. Non-standard 145MTS PI - val. Non-standard 146
MTO VC Val. Non-standard 147MTO w/o VC – Val. Non-standard 148REM- Rep. Man. Non-standard 149
will be assigned in Material Master - MRP view
Planning w/o final assy-MTO@STD w/o RA
Planning w/o final assy-MTO w/o RA
will be assigned in Material Master - Work Scheduling view
Used in Szenario
all 2 basic for all PP scenarios
145 - MTS DI 2
146 - MTS PI 2
147 - MTO w. VC 2
148 - MTO w/o VC 2
149 - Rep. Manufacturing 2
202 - Rework 2
all PP Scenarios 1
Layer of scenario
Remark (e.g reason for usage)
145, 146 22
148, 147 2
147 2
145 2146 2147 2148 2149 2
145 2146 2147 2148 2149 2
Area IMG key
LO-Batch Man.
YB0001 BP: Search procedure
LO-Batch Man.
YB0001 BP: Search procedure
LO-Batch Man.
YB0001 BP: Search procedure
LO-Serial No.
YBP1 BL Profile 1
Kind of customizing
description
Customizing character (e.g. 'standard')Batch Search
Procedure - IM
Batch Search Procedure - PP
Batch Search Procedure - SD
Serial Number Profile
will be assigned in Material Master - General Plant
Created in BB Used in Szenario
117 - Batch Man. 2
117 - Batch Man. 2
117 - Batch Man. 2
2
Layer of scenario
Remark (e.g reason for usage)
all SD,MM,PP scenarios using batch controlled materials
all SD,MM,PP scenarios using batch controlled materials
all SD,MM,PP scenarios using batch controlled materials
also used in Services
126 - Serial Number Man.
all SD,MM,PP scenarios using Serial Nos
Area description
PS YBP1000 Project ProfileCO \ PS YBMFR1 Results Analysis KeyCO \ PS YBMFR0 Settlement profile
CO \ PSYH Settmt rule strat.
Kind of customizing
IMG key
Project: Design Product (PLM) 210
R&D PS Settlement 210
R&D PS Settlement CO-PA 210
BP Settlement rule R&D WBS210
Customizing character (e.g. 'standard')
Created in BB
Used in Szenario
Layer of scenario
Remark (e.g reason for usage)
Area description
PM/ CS Order typesPM/ CS YBS1 SP Service Order Non-standard PM/ CS YBS3 Repair Order Non-standard PM/ CS YBSI internal Repair Order Non-standard PM/ CS Notification typesPM/ CS Y1 Problem Notification Non-standard PM/ CS Y2 Service Req._Order Non-standard PM/ CS Y3 Service Req._Quot Non-standard PM/ CS DIP ProfilePM/ CS YBR00099 SP: Service Non-standard PM/ CS YBS00011 Consulting SD/PS Non-standard
Kind of customizing
Customizing character (e.g. 'standard')
IMG key
222
222
22
Created in BB
Used in Szenario
Layer of scenario
Remark (e.g reason for usage)
Area Kind of customizing description
QM - Catalogs Catalog / Code GroupsD / YB02-01 Vendor Problem at Goods Re1 / YB02-01 Appearance1 / YB03-01 Appearance3 / YB02-01 Usage Decision at Goods Rec3 / YB03-01 Usage Decision at Goods Rec9 / YB02-01 Overall Appearance9 / YB03-01 Overall Workmanship AppearD / YB03-01 Notification GR external procD / YB03-02 Notification GR production or
QM - Catalogs Catalog / Code Group / CodesD / YB02-01 / 01 Delivery problemD / YB02-01 / 02 Constructive design problemD / YB02-01 / 03 Vendor problem1 / YB02-01 / 01 okay1 / YB02-01 / 02 not okay1 / YB03-01 / 01 okay1 / YB03-01 / 02 not okay3 / YB02-01 / 01 Quality test complied3 / YB02-01 / 02 Quality test failed 3 / YB03-01 / 01 Quality test complied3 / YB03-01 / 02 Quality test failed 9 / YB02-01 / 1 Material defects9 / YB02-01 / 11 Wrong component9 / YB02-01 / 12 Defective component9 / YB02-01 / 7 Visible defects9 / YB02-01 / 71 Dirtiness9 / YB02-01 / 72 Incorrect labeling9 / YB02-01 / 73 Mechanical damage9 / YB02-01 / 8 Incorrect packaging9 / YB03-01 / 020 Appearance not acceptableD / YB03-01 / 01 External processing problemD / YB03-02 / 01 Internal manufacturing probl
QM - Catalogs Catalog / Selected Set1 / YB02-01 Appearance1 / YB03-01 Appearance3 / YB02-01 Usage Decision at Goods Rec3 / YB03-01 Usage Decision at Goods Rec
QM - Catalogs1 / YB02-01 / YB02-01 / 01 Accepted1 / YB02-01 / YB02-01 / 02 Rejected1 / YB03-01 / YB03-01 / 01 Accepted1 / YB03-01 / YB03-01 / 02 Rejected3 / YB02-01 / YB02-01 / 01 Accepted3 / YB02-01 / YB02-01 / 02 Rejected3 / YB03-01 / YB03-01 / 01 Accepted3 / YB03-01 / YB03-01 / 02 Rejected
QM - Quality Notifications Catalog ProfileYB02 Catalog Profile for 127
Catalog / Selected Set / Code group / Selected Set Codes
QM - Quality Notifications Catalogs / Code Groups2 / QM-G2 Tasks8 / QM-G2 Activities (QM)D / YB02-01 Coding
QM - Quality Notifications Action Box -> Function9055 QM: Activity Description
QM - Quality Notifications0018 Transfer Post. Blckd -> Unrest0020 Scrapping0025 Create Return Delivery
Dependent Follow-Up Functions -> Function key
Used in Szenario
Quality Management for Procurement with Vendor Evaluation125 127 - Quality Management for Procu 2Non-standard Non-standard Non-standard Non-standard Non-standard Non-standard Non-standard Non-standard Non-standard
Quality Management for Procurement with Vendor Evaluation125 127 - Quality Management for Procu 2Non-standard Non-standard Non-standard Non-standard Non-standard Non-standard Non-standard Non-standard Non-standard Non-standard Non-standard Non-standard Non-standard Non-standard Non-standard Non-standard Non-standard Non-standard Non-standard Non-standard Non-standard Non-standard
Quality Management for Procurement with Vendor Evaluation125 127 - Quality Management for Procu 2Non-standard Non-standard Non-standard Non-standard
Quality Management for Procurement with Vendor Evaluation125 127 - Quality Management for Procu 2Non-standard Non-standard Non-standard Non-standard Non-standard Non-standard Non-standard Non-standard
Quality Management for Procurement with Vendor Evaluation127 127 - Quality Management for Procu 2Non-standard
Customizing character (e.g. 'standard')
IMG
Created in BB
Layer of scenario
Quality Management for Procurement with Vendor Evaluation127 127 - Quality Management for Procu 2Non-standard Non-standard Non-standard
Quality Management for Procurement with Vendor Evaluation127 127 - Quality Management for Procu 2Non-standard
Quality Management for Procurement with Vendor Evaluation127 127 - Quality Management for Procu 2StandardStandardStandard
Remark (e.g reason for usage)
Area Kind of customizing description
CO allocation structureCO Y1 CO allocation structureCO Y2 No Split - All cost elementsCO Y9 Rework OrdersCO YH PS SettlementCO YL Service Order SettlementCO YM Allocation Structure IMCO YP PP ValuatedCO YR R&D OrdersCO YS Sales Order Settlement
CO settlement profileCO YB0020 Overhead costsCO YB0030 Production MeasureCO YB0050 Investment MeasureCO YB00AI Settlement assets under const.CO YB00R1 R&D Internal Order SettlementCO YBMFP1 BP: PP Valuated to COPACO YBMF99 Rework - Via NotificationCO YBMFR0 R&D PS Settlement CO-PACO YBMFR1 R&D PS Settlement VariableCO YBSV01 Serv.Order and Project/ CO-PACO YBSV02 Sales Order/ CO-PACO YBSV03 Service Order/ Sales OrderCO YBSV04 Serv.Order and Project/ CO-PACO YBSV05 Overhead Cost SettlementCO YBSVI1 Internal Service/ Cost Center
CO order typeCO Y010 Internal Order: Third-party servicesCO Y020 Internal Order : Overhead costsCO Y090 Internal Order: Statistical ordersCO Y100 Research and DevelopmentCO Y400 Internal Order: MarketingCO Y600 Internal Orders: InvestmentCO Y9A0 Internal orders: Accrual cost accounting
CO planning layoutCO Y1-101 BP CE/AT ExcelCO Y1-101-1 BP CE/AT ExcelCO Y1-101-A BP CE/AT DependentCO Y1-202-1 Act.type / priceCO Y1-202-2 Act.Price ExpandedCO Y1-301-1 BP: key fig.planCO Y1-301-2 BP: key fig.plan expCO Y1-401-1 BP order planningCO YG100 Plan Sales per Brand
CO planner profile
CO YBALL_01 BP planning with Excel (reduced)CO YBALL_02 BP Planning: All Planning Areas
CO valuation strategyCO YB1 BP Valuation Strategy
CO standard cost estimatesCO YB1 BP Standard Cost EstimateCO YB2 BP Plan cost estimateCO YB3 BP: Cost estimate sales order
CO revaluation keyCO YB1 Revaluation (05%)
CO form for profitability reportsCO YBF140 P/A N.O.
CO profitability reportsCO YBR1040 Plan/Actual Comparison
CO calculation basesCO Y001 MaterialCO Y002 Production
CO percentage overheadCO Y101 Material overheadCO Y102 Production overheadCO Y103 Admininistration ovhCO Y104 Sales overhead
CO creditCO Y10 Credit Material 1CO Y20 Credit Production 1CO Y30 Credit AdminCO Y40 Credit Sales
CO costing sheetCO YPP-PC BP: Costing Sheet ProductionCO YPP-PP BP: Costing Sheet for Planning
CO cost component structureCO Y1 BP Cost Component LayoutCO YP BP Product drilldwn
CO valuation variantCO Y01 BP:Planned Val. Version 0CO Y02 BP:Planned Val Plan Vers.CO Y06 BP: Prod. Order: PlannedCO Y07 BP: Prod. Order: ActualCO YRM BP: REM Order: Actual
CO costing variantCO YPC1 SMB Standard cost est.CO YPC2 SMB Standard cost V2CO YGP1 BP: Prod. Order: PlannedCO YGP2 BP: Prod. Order: ActualCO YPRM BP: Preliminary PCCCO YSRM Product Cost Collector
CO results analysis keyCO YBMF01 BP WIP actual costCO YBMF03 BP WIP target costsCO YBMFR1 BP R&D, PS Settlement
CO YBSV01 SP: RA for Fix-PriceCO YBSV02 SP: RA for Resource-related Billing
CO selection variantCO YBMF001 Cost ElementsCO YBMF001 Cost CentersCO YBMF001 BP: Activity Type SelectionCO YBMF_RD Research and DevelopmentCO YBMF_AUC Asset Under ConstructionCO YBMF_MKT MarketingCO YBMF_OVH Overhead
CO assessment cycleCO Y_P020 Ass. shared facility (plan)CO Y_A020 Ass. shared facility (actual)CO Y_P010 Assessment Quality cost (plan)CO Y_A010 Ass. quality cost (actual)CO YB01 BP Plan Assessment CO-PACO YB02 BP Actual Assessment CO-PA
IMG key
Non-standard SIMG_CFMENUORKAOKO6 103Non-standard SIMG_CFMENUORKAOKO6 103Non-standard SIMG_CFMENUORKAOKO6 103Non-standard SIMG_CFMENUORKAOKO6 103Non-standard SIMG_CFMENUORKAOKO6 103Non-standard SIMG_CFMENUORKAOKO6 103Non-standard SIMG_CFMENUORKAOKO6 103Non-standard SIMG_CFMENUORKAOKO6 103Non-standard SIMG_CFMENUORKAOKO6 103
Non-standard SIMG_CFMENUORKAOKO7 103Non-standard SIMG_CFMENUORKAOKO7 103Non-standard SIMG_CFMENUORKAOKO7 103Non-standard SIMG_CFMENUORKAOKO7 103Non-standard SIMG_CFMENUORKAOKO7 103Non-standard SIMG_CFMENUORKKOKO7 170Non-standard SIMG_CFMENUORKKOKO7 170Non-standard SIMG_CFMENUOLPROKO7 183Non-standard SIMG_CFMENUOLPROKO7 183Non-standard SIMG_CFMENUOLPROKO7 190Non-standard SIMG_CFMENUOLPROKO7 190Non-standard SIMG_CFMENUOLPROKO7 190Non-standard SIMG_CFMENUOLPROKO7 190Non-standard SIMG_CFMENUOLPROKO7 190Non-standard SIMG_CFMENUOLPROKO7 193
Non-standard SIMG_CFMENUORKAKOT2 103Non-standard SIMG_CFMENUORKAKOT2 103Non-standard SIMG_CFMENUORKAKOT2 103Non-standard SIMG_CFMENUORKAKOT2 103Non-standard SIMG_CFMENUORKAKOT2 103Non-standard SIMG_CFMENUORKAKOT2 103Non-standard SIMG_CFMENUORKAKOT2 103
Non-standard SIMG_CFMENUORKSKP65 103Non-standard SIMG_CFMENUORKSKP65 103Non-standard SIMG_CFMENUORKSKP65 103Non-standard SIMG_CFMENUORKSKP75 103Non-standard SIMG_CFMENUORKSKP75 103Non-standard SIMG_CFMENUORKSKP85 103Non-standard SIMG_CFMENUORKSKP85 103Non-standard SIMG_CFMENUORKSKP65 103Non-standard SIMG_CFMENUORKEKE14 168
Customizing character (e.g. 'standard')
Created in BB
Non-standard SIMG_CFMENUORKSKP34 103Non-standard SIMG_CFMENUORKSKP34 103
Non-standard SIMG_CFMENUORKEKE4U 168
Non-standard SIMG_CFMENUORKEKE40 168Non-standard SIMG_CFMENUORKEKE40 168Non-standard SIMG_CFMENUORKEKE40 168
Non-standard SIMG_CFMENUORKEKEF1 168
Non-standard SIMG_CFMENUORKEKE34 168
Non-standard SIMG_CFMENUORKEKE31 168
Non-standard SIMG_CFMENUORKKKZB2 169Non-standard SIMG_CFMENUORKKKZB2 169
Non-standard SIMG_CFMENUORKKKZZ2 169Non-standard SIMG_CFMENUORKKKZZ2 169Non-standard SIMG_CFMENUORKKKZZ2 169Non-standard SIMG_CFMENUORKKKZZ2 169
Non-standard SIMG_CFMENUORKKKZE2 169Non-standard SIMG_CFMENUORKKKZE2 169Non-standard SIMG_CFMENUORKKKZE2 169Non-standard SIMG_CFMENUORKKKZE2 169
Non-standard SIMG_CFMENUORKKKZS2 169Non-standard SIMG_CFMENUORKKKZS2 169
Non-standard SIMG_CFMENUORKKOKTZ 169Non-standard SIMG_CFMENUORKKOKTZ 169
Non-standard SIMG_CFMENUORKKOKK4 169Non-standard SIMG_CFMENUORKKOKK4 169Non-standard SIMG_CFMENUORKKOPN2, SIMG_PP3ORKKOPN2 170, 171Non-standard SIMG_CFMENUORKKOPN2 170Non-standard SIMG_PP3ORKKOPN2 171
Non-standard SIMG_CFMENUORKKOKKN 169Non-standard SIMG_CFMENUORKKOKKN 169Non-standard SIMG_CFMENUORKKOPL1 170Non-standard SIMG_CFMENUORKKOPL1 170Non-standard SIMG_PP3ORKKOPL1 171Non-standard SIMG_PP3ORKKOPL1 171
Non-standard SIMG_KKSORKKOKG1 170Non-standard SIMG_PP3ORKKOKG1 171Non-standard SIMG_CFMENUOLPROKG1 183
Non-standard SIMG_CFMENUORKKOKG1 190Non-standard SIMG_CFMENUORKKOKG1 190
Non-standard SIMG_ORK2_KM5V 103Non-standard SIMG_ORKS_SELVAR 188Non-standard SIMG_ORKS_SELVAR 188Non-standard SIMG_CFMENUORKAOKOV2 188Non-standard SIMG_CFMENUORKAOKOV2 188Non-standard SIMG_CFMENUORKAOKOV2 188Non-standard SIMG_CFMENUORKAOKOV2 188
Non-standard SIMG_CFMENUORKSKSU7 103Non-standard SIMG_CFMENUORKSKSU1 103Non-standard SIMG_CFMENUORKSKSU7 188Non-standard SIMG_CFMENUORKSKSU1 188Non-standard SIMG_CFMENUORKEKEUE 168Non-standard SIMG_CFMENUORKEKEUD 168
Used in Scenario
155.12, 164, 180, 186 1
155.12, 177, 185 1
155.12, 180, 186 1
155.12, 164 1155.12, 177, 185 1
155.12, 180, 186 1
155.12, 177, 185 1155.12, 180, 186 1155.12, 164 1
175, 176 1, 2
172, 179 2
Layer of scenario
Remark (e.g reason for usage)
175, 176, 177 1, 2 176 2
172, 179, 181 2
154, 155.08, 178 1, 2178 2
175 1184 1176 2181 2172 2181 2
Area description
FI document typesFI AA Asset Posting StandardFI AB Accounting Document StandardFI AF Depreciation Pstngs StandardFI AN Net Asset Posting StandardFI AP Periodic asset post Non-standard
FI CH Contract Settlement Standard
FI DA Customer document Standard
FI DG Customer credit memo Standard
FI DR Customer invoice Standard
FI DV Customer interests Non-standard
FI DZ Customer Payment Standard
FI EU Euro Rounding Diff. Standard
FI EX External Number Standard
FI KA Vendor Document Standard
FI KG Vendor Credit Memo Standard
FI KN Net vendors Standard
FI KP Account maintenance Standard
FI KR Vendor Invoice Standard
FI KZ Vendor payment Standard
FI ML ML Settlement Standard
FI PR Price Change Standard
FI RA Sub.Cred.Memo Stlmt Standard
FI RB Reserve for Bad Debt Standard
FI RE Invoice - Gross Standard
FI RK Invoice Reduction Non-standard
FI RN Invoice - Net Standard
FI RV Billing doc.transfer Standard
FI SA G/L Account Document Standard
FI SB G/L Account Posting Standard
FI SK Cash Document Standard
FI SU Adjustment document Standard
FI UE Data Transfer Standard
FI WA Goods Issue Standard
FI WE Goods Receipt Standard
FI WI Inventory Document Standard
FI WL Goods Issue/Delivery Standard
FI WN Net Goods Receipt Standard
FI Y1 Invoice - Gross
FI ZP Payment Posting Standard
FI ZR Bank reconciliation Standard
FI ZS Payment by Check Standard
FI ZV Payment Clearing Standard
FI tax keysFI A0 VAT 0% - sales Standard
Kind of customizing
Customizing character (e.g. 'standard')
FI A1 VAT 5% - sales StandardFI A8 Sales not taxable StandardFI A9 Export StandardFI N1 VAT 8% purchase, 3% not deductibl StandardFI V0 VAT 0% - purchase StandardFI V1 VAT 5% - Purchase StandardFI V8 Purchase not taxable StandardFI V9 Import Standard
FI account groupFI YB01 Sold-to party Non-standard FI YB02 Customer (ext.number assgnmnt) Non-standard FI YB03 Sold-to party Demo (int.Numb.) Non-standard FI YBAC Affiliated Companies - BP Non-standard FI YBEC Export Customers - BP Non-standard FI YBOC One-time cust.(ext.no.assgnmt) Non-standard FI YBPC Dummy customer Non-standard FI YBVC Vendor_AT Non-standard FI YB01 Vendor Non-standard FI YBAC Affiliated Companies - BP Non-standard FI YBIV Foreign Vendor Non-standard FI YBOV One-time vend.(ext.no.assgnmt) Non-standard FI YBVE Vendor (ext.number assgnmnt) Non-standard FI YREI Commercial traveller Non-standard
FI terms of paymentFI NT00 Payable upon receipt Non-standard FI NT30 Net due in 30 days Non-standard FI NT45 Net due in 45 days Non-standard FI NT60 Net due in 60 days Non-standard
FI valuation methodFI KTO FC bal.per acct, print LI's, strict lowe StandardFI NWP FC bal.per acct, print LI's, lowest cosNon-standard
FI financial statement versionFI YAJP BP Acc Balance Sheet (§266) & P&LNon-standard
FI groupingFI YALL Total Display - subledger accounts Non-standard FI YBANKS Bank Accounts - including bank cl. Non-standard FI YBANKS-ST Status of all available bank accountsNon-standard FI YCASHCONC Cash Concentration Non-standard FI YCUST-VEND Customers/Vendors and clearing ac Non-standard FI YTOTAL Total Display - bank accounts and s Non-standard
FI functional areaFI YB10 Sales Revenue Non-standard FI YB15 Sales Deduction Non-standard FI YB20 Production Non-standard FI YB30 Sales and Distribution Non-standard FI YB35 Marketing Non-standard FI YB40 Administration Non-standard FI YB50 Research & Development Non-standard FI YB70 Other Revenue Non-standard FI YB75 Other Expenses Non-standard
FI YB90 Taxes from income and revenue Non-standard FI YB95 Other P&L accounts Non-standard FI YB98 Other Taxes Non-standard FI YB99 Dummy functional area Non-standard
FI screen layout ruleFI Y100 Real estate Non-standard FI Y110 Buildings Non-standard FI Y200 General machines Non-standard FI Y300 Fixtures and fittings Non-standard FI Y310 Vehicles Non-standard FI Y330 Low-value assets Non-standard FI Y400 Assets under constr. Non-standard FI Y401 Capital investmt measure Non-standard
FI asset classFI 21000 Concessions Non-standard FI 22000 Rights Non-standard FI 23000 Software Non-standard FI 24000 Licenses Non-standard FI 31000 Goodwill Non-standard FI 50000 Real Estate and Similar Rights Non-standard FI 53000 Buildings Non-standard FI 57000 Fixtures and Fittings Non-standard FI 70000 Machinery Non-standard FI 79000 Low-Value Assets Machinery Non-standard FI 84000 Vehicles Non-standard FI 86000 Telephones Non-standard FI 86200 Copiers Non-standard FI 86400 Fax Machines, Printers Non-standard FI 86500 PCs, Laptops Non-standard FI 87000 Office Furniture Non-standard FI 89000 Low-Value Assets Furniture and Fixt Non-standard FI 95000 Assets Under Construction (SummarNon-standard FI 95010 Assets Under Construction (IndividuaNon-standard FI 95020 AuC as Investment Measure Non-standard
FI depreciation areaFI 1 Book depreciation StandardFI 2 Special tax depreciation on bal. she StandardFI 3 Special reserves due to special tax StandardFI 10 Net worth valuation StandardFI 15 Tax balance sheet StandardFI 20 Cost-accounting depreciation StandardFI 30 Consolidated balance sheet in local StandardFI 31 Consolidated balance sheet in groupStandardFI 32 Book depreciation in group currency StandardFI 41 Investment support deducted from a StandardFI 51 Investment support posted to liabiliti Standard
FI segmentFI 1000_A Segment A Non-standard FI 1000_B Segment B Non-standard FI 1000_C Segment C Non-standard
IMG key
FAGL_OBA7 diverseFAGL_OBA7 diverseFAGL_OBA7 diverseFAGL_OBA7 diverseFAGL_OBA7 102, 165 diverseFAGL_OBA7 diverseFAGL_OBA7 diverseFAGL_OBA7 diverseFAGL_OBA7 diverseFAGL_OBA7 102, 165 diverseFAGL_OBA7 diverseFAGL_OBA7 diverseFAGL_OBA7 diverseFAGL_OBA7 diverseFAGL_OBA7 diverseFAGL_OBA7 diverseFAGL_OBA7 diverseFAGL_OBA7 diverseFAGL_OBA7 165 diverseFAGL_OBA7 diverseFAGL_OBA7 diverseFAGL_OBA7 diverseFAGL_OBA7 diverseFAGL_OBA7 diverseFAGL_OBA7 102, 165 diverseFAGL_OBA7 diverseFAGL_OBA7 diverseFAGL_OBA7 diverseFAGL_OBA7 diverseFAGL_OBA7 diverseFAGL_OBA7 diverseFAGL_OBA7 diverseFAGL_OBA7 diverseFAGL_OBA7 diverseFAGL_OBA7 diverseFAGL_OBA7 diverseFAGL_OBA7 diverseFAGL_OBA7 102 diverseFAGL_OBA7 diverseFAGL_OBA7 diverseFAGL_OBA7 diverseFAGL_OBA7 diverse
SIMG_CFMENUORFBFTXP
Created in BB
Used in Szenario
Layer of scenario
Remark (e.g reason for usage)
SIMG_CFMENUORFBFTXPSIMG_CFMENUORFBFTXPSIMG_CFMENUORFBFTXPSIMG_CFMENUORFBFTXPSIMG_CFMENUORFBFTXPSIMG_CFMENUORFBFTXPSIMG_CFMENUORFBFTXPSIMG_CFMENUORFBFTXP
SIMG_CFMENUORFBOBD2 102 155.18 1SIMG_CFMENUORFBOBD2 102 155.18 1SIMG_CFMENUORFBOBD2 102 155.18 1SIMG_CFMENUORFBOBD2 102 155.18 1SIMG_CFMENUORFBOBD2 102 155.18 1SIMG_CFMENUORFBOBD2 102 155.18, 157 1SIMG_CFMENUORFBOBD2 102 155.18 1SIMG_CFMENUORFBOBD2 102 155.18 1SIMG_CFMENUORFBOBD3 102 155.14 1SIMG_CFMENUORFBOBD3 102SIMG_CFMENUORFBOBD3 102SIMG_CFMENUORFBOBD3 102SIMG_CFMENUORFBOBD3 102SIMG_CFMENUORFBOBD3 102
SIMG_XXMENUORFBOBB8 102SIMG_XXMENUORFBOBB8 102SIMG_XXMENUORFBOBB8 102SIMG_XXMENUORFBOBB8 102
SIMG_FAGL_T044ASIMG_FAGL_T044A 102
SIMG_CFMENUORFBOB58 102 159, 161, 166 1, 2
SIMG_CFMENUOFTDOT18 160 160 1SIMG_CFMENUOFTDOT18 160 160 1SIMG_CFMENUOFTDOT18 160 160 1SIMG_CFMENUOFTDOT18 160 160 1SIMG_CFMENUOFTDOT18 160 160 1SIMG_CFMENUOFTDOT18 160 160 1
SAPC-OKBD 161SAPC-OKBD 161SAPC-OKBD 161SAPC-OKBD 161SAPC-OKBD 161SAPC-OKBD 161SAPC-OKBD 161 177, 185 1SAPC-OKBD 161SAPC-OKBD 161
SAPC-OKBD 161SAPC-OKBD 161SAPC-OKBD 161SAPC-OKBD 161
ORFA_BILDAUFBAU 162ORFA_BILDAUFBAU 162ORFA_BILDAUFBAU 162ORFA_BILDAUFBAU 162ORFA_BILDAUFBAU 162ORFA_BILDAUFBAU 162ORFA_BILDAUFBAU 162ORFA_BILDAUFBAU 162
SIMG_CFMENUORFAAM01 162 163 2SIMG_CFMENUORFAAM01 162 163, 164 1, 2SIMG_CFMENUORFAAM01 162 163 2SIMG_CFMENUORFAAM01 162 163 2SIMG_CFMENUORFAAM01 162 163 2SIMG_CFMENUORFAAM01 162 163 2SIMG_CFMENUORFAAM01 162 162, 163 1, 2SIMG_CFMENUORFAAM01 162 163 2SIMG_CFMENUORFAAM01 162 154, 163, 164 1, 2 SIMG_CFMENUORFAAM01 162 154, 163 1, 2SIMG_CFMENUORFAAM01 162 163 2SIMG_CFMENUORFAAM01 162 163 2SIMG_CFMENUORFAAM01 162 163 2SIMG_CFMENUORFAAM01 162 163 2SIMG_CFMENUORFAAM01 162 163 2SIMG_CFMENUORFAAM01 162 163 2SIMG_CFMENUORFAAM01 162 154, 163 1, 2SIMG_CFMENUORFAAM01 162 163, 164 1, 2SIMG_CFMENUORFAAM01 162 162, 163, 164 1, 2SIMG_CFMENUORFAAM01 162 155.12, 163, 164 1, 2
SIMG_CFMENUORFAOAE1 162 162 1SIMG_CFMENUORFAOAE1 162 162 1SIMG_CFMENUORFAOAE1 162 162 1SIMG_CFMENUORFAOAE1 162 162 1SIMG_CFMENUORFAOAE1 162 2SIMG_CFMENUORFAOAE1 162 162, 175 1SIMG_CFMENUORFAOAE1 162SIMG_CFMENUORFAOAE1SIMG_CFMENUORFAOAE1 162SIMG_CFMENUORFAOAE1 162SIMG_CFMENUORFAOAE1 162
V_FAGL_SEGM 165 161, 166 2V_FAGL_SEGM 165 161, 166 2V_FAGL_SEGM 165 161, 166 2