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Customer Relationship Management
SAP Module
14,195 transaction codes
NWATSTKRLNo descriptionNWCHIVTMaint. View for Object Types TableNWCVLICENCEIS-H: License Mgmt Country VersionNWP1IS-H: Clinical Work StationO02FScreen Field Ctrl f. Bch Master Rec.O02GScreen Field Ctrl f. Bch Master Rec.O04CPI: Message Control PurchasingO05CPI: Messages Control C5O11CMaint. Acct.Assgnmt.Types for OrderO13CMessCat./Dest./Chars./Target FieldsO285Master Recipe/QM DataO3A1Create Exchange AgreementO3A2Maintain Exchange AgreementO3A3Display Exchange AgreementO3A4Create Netting DocumentO3A5Maintain Netting DocumentO3A6Display Netting DocumentO3A7Exchange Material MovementsO3A8Reset Netting Document HeaderO3A9Netting StatementO3AAArchive Exchange Balance RecordsO3ABExchange AbstractO3ACCancel Enjoy LIAO3ADDisplay Enjoy LIAO3AICreate Enjoy LIAO3ALExecute Detail Exg Transaction Rep.O3A_PRPAssign price reference plantsO3AQList Selection Qty.SchedulesO3ARQS Partner Entitlement/ObligationO3AUCreate LIA TransactionO3AXExchanges operationsO3AYExchanges master dataO3B0Delete Netting DocumentO3B1Exchanges Create Exg Stmnt Print ReqO3B2Exchanges Mtn. Exg Stmnt Print ReqO3B3Exchanges Disp. Exg Stmnt Print ReqO3B4Exchanges Del. Exg Stmnt Print ReqO3B7Create Netting DocumentO3B8Change Netting DocumentO3B9Display Netting DocumentO3BUDisplay LIA transactionO3_DIPWLSilo Mgmt.: Worklist entriesO3G5Report Ship-to/Sold-toO3G6Report Ship-to/Sold-toO3GVLoading Master RecordO3I0Customer Price ListO3I1Appl./Customiz. Customer Price ListO3I2Define Price Information for QuoteO3I3Integrity Check for Quotation TableO3I4Maintain Gross/Net Rule Defaults