List With Used Standard BP Configuration

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

C3

Michael Riepshoff: "Schlüssel" sind in DE und EN unterschiedlich abgleichen und in Remark ergänzen

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 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

C74

D036458: was changed from P --> B (Pharma overlap)

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


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


PP YBM4


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

C3


C5


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


Non-standard Production Order Processing MTO Non-standard 148 - MTO w/o VC


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


Non-standard

MRP Controller Non-standard 104 - MM

Non-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


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.


LO-Batch Man.


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


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


Created in BB

Used in Szenario

Layer of scenario


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


IMG key

222

222

22

Created in BB

Used in Szenario

Layer of scenario



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


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



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


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


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


C46


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


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

List With Used Standard BP Configuration

Documents