SAP T-Code search on SSC

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SSC - SAP Appointment Calendar (internal)

SSC0 - SAP Appointment Calendar (Employee)

SSC0X - SAP Appointment Calendar (Employee)

SSC1 - SAP (own) Appointment Calendar

SSC1X - SAP (own) Appointment Calendar

SSCA - Appointment Calendar: Auth. Maint.

SSCA1 - Appointment calendar: Administration

SSCUI_AAC_RAD_ACKEY - Define Account Keys

SSCUI_AAC_RAD_MAT - Materials: Account Assignment Groups

SSCUI_ACC_RAD_DADT - Define Account Determination Types

SSCUI_ACC_RAD_MASEQ - Maintain Access Sequences

SSCUI_DEF_COMM_GROUP - Define Commission Groups

SSCUI_DRF_EXP_DAY - SSCUI: DRF Expire Days

SSCUI_INCO_DEF_TERMS - Define Incoterm Versions

SSCUI_INCO_MAP_VERS - Map Incoterms to Versions

SSCUI_MD_AREF - SSCUI: Account Category Reference

SSCUI_MD_MTYP_AREF - SSCUI: Mat. type/account cat. ref.

SSCUI_MD_VALCLS - SSCUI: Valuation Class

SSCUI_OMFZ_STO - C MM-PUR: Stock Transfer Schema

SSCUI_PDS_ASSG_RULE - Assign Splitting Rules

SSCUI_PDS_INSTRN - Define Instructions

SSCUI_PDS_SPLIT_RULE - Define Splitting Rules

SSCUI_PD_BILLING_H - Billing Header Partner Determination

SSCUI_PD_BIL_ITEM - Partner Determination Billing Item

SSCUI_PD_CUST_MASTER - CustomerMaster Partner Determination

SSCUI_PD_DELIVERY - Delivery Partner Determination

SSCUI_PD_SD_ITEM - Sales Document Item

SSCUI_PD_SHIPMENT - Shipment Partner Determination

SSCUI_PD_SLS_DOC_H - SalesDocHeader Partner Determination

SSCUI_PP_NR_TLT - Control data for task list type

SSCUI_PP_NR_TLT_2 - Control data for task list type 2

SSCUI_PP_NR_TLT_N - Control data for task list type N

SSCUI_PP_NR_TLT_S - Control data for task list type S

SSCUI_PRINT_ITEM - Print Item

SSCUI_SD_CUST_GROUP1 - Customer group 1

SSCUI_SD_CUST_GROUP2 - Customer group 2

SSCUI_SD_CUST_GROUP3 - Customer group 3

SSCUI_SD_CUST_GROUP4 - Customer group 4

SSCUI_SD_CUST_GROUP5 - Customer group 5

SSCUI_SD_MAT_GROUP1 - Material Group 1

SSCUI_SD_MAT_GROUP2 - Material Group 2

SSCUI_SD_MAT_GROUP3 - Material Group 3

SSCUI_SD_MAT_GROUP4 - Material Group 4

SSCUI_SD_MAT_GROUP5 - Material Group 5

SSCUI_SD_SDTYP_SA - Assign Sales Document Types

SSCUI_T158B_XKZBEW - Set Manual Account Assignment

SSCUI_TD - Text determination

SSCUI_TD_BILLING_H - Billing Header Text Determination

SSCUI_TD_BILLING_I - Text Determination for Billing Item

SSCUI_TD_CUST_MASTER - Customer Master Text Determination

SSCUI_TD_DELIVERY - Delivery Text Determination

SSCUI_TD_DELIVERY_IT - Delivery Item Text Determination

SSCUI_TD_SLS_DOC_H - SalesDoc Header Text Determination

SSCUI_TD_SLS_DOC_I - SalesDoc Item Text Determination

SSCUI_VC_TTXZ_SDH - Access Seq. Settlmnt Mgmt Header

SSCUI_VC_TTXZ_SDI - Access Seq. Settlmnt Mgmt Item

SSCUI_VC_TTXZ_TCH - Access Seq. Trading Documen Header

SSCUI_VC_TTXZ_TCI - Access Seq. Trading Document Item

SSCUI_VC_WBHI_SSCUI - Text Det. Trading Document Item

SSCUI_VC_WBHK_SSCUI - Text Det. Trading Document Header

SSCUI_VC_WBRK_SSCUI - Text Det. Settlmnt Mgmt Header

SSCUI_VC_WBRP_SSCUI - Text Det. Settlmnt Mgmt Item

SSCUI_V_156NVC - Reversal/follow-on movement types

SSCV - Appoint. diary: VisualBasic frontend

SSC_BOR_DISPLAY - BOR Object Display

SSC_CLEANUP - Clean Up Table SSCSR and SSCSRLINK

SSC_CREATE - Create CRM Service Request

SSC_CREATECONTROLLIN - Create CRM Service Request For CO

SSC_CREATEFINANCIALS - Create CRM Service Request For FIN

SSC_CREATE_ISS - Create Service Request (ISS)

SSC_REPORT - CRM Service Request Report

SSC_REPORTCONTROLLIN - CRM Service Request Report For CO

SSC_REPORTFINANCIALS - CRM Service Request Report For FIN

SSC_SR_AUTO_F110 - Srvc.Req. for Payment Run

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