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CI01 - Create CIAP Document

CI02 - Change CIAP Document

CI03 - Display CIAP Document

CI10 - Cust: Select Techn. Param. for Comm.

CI11 - PDC Groups

CI12 - Deviation Record.-Selection Variants

CI21 - Communication parameters for KANBAN

CI23 - Download master data for Kanban

CI25 - Upload Request in KK5

CI31 - Communication parameters for PM

CI32 - Init. transfer of operations for PM

CI33 - Transfer of master data for PM

CI34 - Delta transfer of operations for PM

CI35 - Generate Upload Request CC3

CI36 - Communication parameters for PS

CI37 - Init. transfer of operations for PS

CI38 - Transfer of master data for PS

CI39 - Delta transfer of operations for PS

CI40 - Generate Upload Request CC4

CI41 - Communication parameters for PP

CI42 - Init. transfer of operations for PP

CI42N - PP-PDC: Download Operations

CI43 - Transfer of master data for PP

CI44 - Delta transfer of operations for PP

CI45 - Generate Upload Request CC2

CI45N - Generate Upload Request CC2

CI50 - Transfer production requirements

CI51 - Transfer production commitments

CIAP_ACC - Number range editing: CIAP_ACC

CIAP_ACCOUNTING - Report for running the accounting

CIAP_ACC_DEL - CIAP Accounting Archiving Delete

CIAP_ACC_RD - CIAP Accounting Archiving Read

CIAP_ACC_VIEW - List Of All Accounting Documents

CIAP_ACC_WRI - CIAP Accounting Archiving Write

CIAP_ASSETFIN - Asset Conclusion Report

CIAP_CREDFACT - Maintain CIAP Credit Factor

CIAP_DEL - CIAP Archiving Delete

CIAP_LOAD - Load CIAP Records

CIAP_QUONR - Number range editing: CIAP_QUONR

CIAP_RD - CIAP Archiving Read

CIAP_REPORT - List all the CIAP Records

CIAP_WRI - CIAP Archiving Write

CIB2 - Update CC2 PDC messages

CIB3 - Update CC3 PDC messages

CIB4 - Update CC4 PDC messages

CIB5 - Update CC5 PDC messages

CIC0 - Customer Interaction Center

CIC1 - Scripting: Assign Texts

CIC2 - Scripting: Variable Maintenance

CIC3 - Sales Summary

CIC4 - Archiving Logging

CIC5 - Archiving Infostore

CIC7 - Maintain Scripting Profile

CIC8 - CIC Customizing Menu (Temporary - Lo

CIC9 - Maintain scripts

CICA - Maintain Activities in CIC

CICAA - Callback Queue Maintenance

CICAB - Callback Queue Assignment

CICAC - Callback Component Configuration

CICAD - BDC name and Transaction Code

CICAE - Input Step Mapping

CICAF - Constant Source

CICAG - Container Source

CICAH - Function Call Source

CICAI - BDC Field Destination

CICAJ - Parameter ID Destination

CICAK - Output Mapping

CICAL - CIC Compoent Variants

CICAM - Assignment of Visible Components

CICAN - Hot key transcation

CICB - Detail Keys for Activities in CIC

CICC - Maintain CIC Framework ID

CICD - Assign Components to Framework ID

CICE - Assignment of Visible Components

CICF - CIC Component Definition

CICG - Call Center Profile Maintenance

CICH - CTI Telephony Buttons

CICI - Profile for Telephony Controls

CICJ - Maintain Logging Profile

CICK - Maintain Scripting Profile

CICL - CIC Profile Definition

CICM - Component Profile Type Definition

CICMAILROLECUST - Role Custom. for Mail Workflow

CICMAILWFCUST - Workflow Customizing for Mail

CICN - Customizing Toolbar Maintenance

CICO - CIC Profile Definition

CICP - Contact Search Configuration

CICQ - Assign Hidden Components to Framewrk

CICS - Customer Interaction Center

CICTMSCRPPROF - INTERACTIVE SCRIPTING PROFILE

CICU - Toolbar Profile Maintenance

CICV - CTI Queue Maintenance

CICW - CTI Queue Assignment Maintenance

CICX - Component Container Maintenance

CICY - CTI Administration

CICZ - DNIS mapping

CIC_PPOCE - Create CIC Organizational Plan

CIC_PPOME - Change CIC Organizational Plan

CIC_PPOSE - Display CIC Organizational Plan

CIC_SOFMVIEW - IMC Viewer for SAPoffice

CIF - APO Core Interface

CIFPUCUST - Customizing CIF External Procurement

CIFPUCUST01 - CIF Source of Supply Determination

CIFPUCUST02 - CIF External Procurement Orders

CIN_BP_CONFIG - To Maintain CIN details

CIP2 - CC2: Update PDC messages

CIP3 - CC3: Update PDC messages

CIP4 - CC4: Update PDC messages

CIP5 - CC5: Update PDC messages

CIPV - Posting PDC records

CISV - CIS Vendor Verification Process

CISVU - Update Vendor master

CIS_VENDOR - Vendor Master Data Update

CITI_VENTAS - CITI Ventas report

CI_IMPORT - Import Device Properties

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