Transaction Code Transaction Code Description

/AIF/28000001 Define Namespace

/AIF/28000002 Define Actions
/AIF/28000003 Define Checks
/AIF/28000004 Define Recordtypes
/AIF/28000006 Define Fix Values
/AIF/28000007 Define Value Mappings
/AIF/28000008 Define Interface
/AIF/28000009 ALV Handles for DDIC Structures
/AIF/28000010 Define Structure Mapping
/AIF/28000011 Define Hash Tables
/AIF/98000053 Define Proxy Class
/AIF/98000061 Define Interface Variants
/AIF/98000062 Define Interface Key Fields
/AIF/98000063 Define Interface Variants
/AIF/98000064 Assign/Define Actions
/AIF/98000082 Define Business Systems
/AIF/BDC_GEN Batch Input Structure Generator
/AIF/CORRECTIONS Correction Report
/AIF/CUST Customizing
/AIF/CUST_COPY AIF Customizing Copy
/AIF/CUST_FUNC Define Custom Functions
/AIF/CUST_HINTS Define Custom Hints
/AIF/CUST_LINK Define Custom Data Links
/AIF/CUST_OVERVIEW Summary Report
/AIF/CUST_SMAP_COPY Copy customizing
/AIF/CUST_TEXT Define Custom Message Texts
/AIF/DEL_STRUC_CACHE Delete Structure Cache
/AIF/DISPMSGSNAP AIF Display Snapshot
/AIF/DOCU Interface Documentation Tool
/AIF/EDCHANGES Error Handling Changes Log
/AIF/ERR Monitoring and Error Handling
/AIF/ERR_BASE Error Handling Base
/AIF/GENMSGSNAP AIF Generate Snapshot
/AIF/IDOC_GEN IDoc Structure Generator
/AIF/IDOC_IMPORT AIF IDOC Import
/AIF/IDOC_MASS_GEN Mass IDoc Struc. and Intf. Generator
/AIF/IDOC_TEST Generate Test IDOCs
/AIF/IDXTBL Index Table Overview
/AIF/IF_TRACE AIF Interface Trace Level
/AIF/IFB Interface Builder
/AIF/IFMON Interface Monitor
/AIF/IFTEST Interface Test Tool
/AIF/LFA_CHECK_SEND Read Files from folder; Send to AIF
/AIF/LFA_UPLOAD_FILE Upload File to AIF
/AIF/LOG Interface Logs
/AIF/MSG_CAT_ASGN Assign Message Category
/AIF/MSG_CAT_DEF Define Message Category
/AIF/MSGNOTI Message overview notification
/AIF/MYRECIPIENTS Recipients of Current User
/AIF/MYTRANSPORTS AIF Transport Overview
/AIF/NEWDEVIDS AIF New Development IDs
/AIF/NEWDEVPRO AIF New Development Projects
/AIF/PERFORMANCE Performance Tracking
/AIF/PERS_CGR Runtime Configuration Group
/AIF/PERS_DEL Tcode for message deletion report
/AIF/PERS_DEL_AUTH Authorization View for Message Delet
/AIF/PERS_TBL_GEN AIF: Table Gen. for Structured Pers.
/AIF/PERS_TEST Test Persistence with Flight Booking
/AIF/RECIPIENTS Recipients of a User
/AIF/REP_AC_ASGN AIF Reprocessing Action Assignment
/AIF/REP_AC_DEF AIF Reprocessing Action Definition
/AIF/RFC_FUNC_GEN RFC Function Generator
/AIF/RFC_MASS_GEN Mass RFC Function Generator
/AIF/SERIAL_INDEX Manual Change of External Index
/AIF/SETUP AIF Setup
/AIF/SHOW_BLOCK File Adapter Log
/AIF/TEST_BUPA Business Partner XML Test
/AIF/TEXT_HINTS Transport Text of Hints
/AIF/TJ_CONFIG Configure Data Transfer
/AIF/TOPICDEF AIF Topic Definition
/AIF/TOPICSTATUS Maintain Topic ID Status
/AIF/TOPICSTATUSH AIF Topic Status History
/AIF/TOPICSTATUSHALL AIF Topic Status Complete History
/AIF/TOPICSTATUSINIT AIF Initialize Topic Status
/AIF/TRANSFER Transfer into AIF persistence
/AIF/USERATTR Maintain User Attributes
/AIF/USERMGR Switch Topic ID (Topic ID View)
/AIF/USERMGR2 Switch Topic ID (User ID View)
/AIF/VMAP Value Mapping
/AIF/VMAP_BASE Base Transaction for Value Mappings
/AIF/VPN Maintain Validity Periods
/AIF/WET_CONFIG Configure Event Trigger
/AIF/WET_GEN Event Trigger Structure Generator
/AIF/WET_INF_CONFIG Configure Interface-Specific Trigger
/AIF/WET_PRXY_CONFIG Configure Proxy-Specific Trigger
/AIF/XML_COMPRESS Compress existing XML Messages
/AIF/XML_RESTART Restart failed XML messages
/AIFX/ERR_WEB Monitoring and Error Handling (Web)
/AIFX/START_TRANSACT Start Transaction
/ATL/6111_CODE Define Field Codes
/ATL/6111_CONV Convert FinKey/FuncArea to 6111 Code
/ATL/6111_HEADER Determine Fields for Form 6111 Hdr.
/ATL/A00 Asset Accounting Indexing
/ATL/A01 Maintain reval. dep. area
/ATL/A10 Investment Grant Report
/ATL/A15 Depreciation Convertion
/ATL/A16 Saving periodic values
/ATL/A17 Last Period Posted
/ATL/A20 Base Index Calculation
/ATL/AA_APR_DOC Investment center - Investment plan
/ATL/AA_ICR Investment center - Execution report
/ATL/ACCOUNTTYPE account type for uniform reporting
/ATL/ALLOWED_CHAR Allowed char.in daybook&check number
/ATL/ARDATE Takeover date definition
/ATL/BANK_PARM Check Bnk acc. parm.
/ATL/BOOKD Book depreciation report
/ATL/BOOKG Capital gain for book use
/ATL/CHCKUPD_RES Check&upd. residue for bank acc.num.
/ATL/CHECK_CCARD Check credit card numbers
/ATL/CHECK_DIGIT Add/Check digit
/ATL/CL Adds israeli public holydays
/ATL/DCKP Check Payment Method for Bank Recon.
/ATL/DOCTYPE document's type SAP vs.Tax authority
/ATL/DQQ9 Reconciliation rules
/ATL/F6111_EXPORT Export 6111 File
/ATL/F6111_IMPORT Import G/L Amounts to Form 6111
/ATL/F6111_INPUT Upload 6111 File
/ATL/F6111_MANAGE Form 6111 Field Mapping
/ATL/FIBP Maintain FI/BP ind. for Bank Recon.
/ATL/FOREC Foreclosures Maintenance
/ATL/FORGD Foreclosures Global Data
/ATL/FORUPD Foreclosure - payment amount update
/ATL/GL01 Index Master
/ATL/GL02 Calculation Method
/ATL/GL03 Calculation Version Assignment
/ATL/GL04 Calculation Version
/ATL/GLR Calculation Rules
/ATL/GLSETCUST For table /ATL/GLSETCUST
/ATL/GLV Index Values
/ATL/GLVA Import Index Value
/ATL/HEB_DATE Change Gregorian date to Hebrew date
/ATL/IC_CLASS Asset classification
/ATL/IC_PAR Investment programs
/ATL/ILS_LEDGER ILS Ledger per Company code
/ATL/KP02 Return pmnt to customer
/ATL/KP03 Return cheque from bank
/ATL/KP04 General cashier table
/ATL/KP05 Allowed pmnt metods for transfer
/ATL/KP06 Subject table for cashier
/ATL/KP07 Cashier Balances Report
/ATL/KP08 Declaring cashier amounts
/ATL/KP09 Cheque report
/ATL/KP10 Credit Card report
/ATL/KP11 Table of credit card companies
/ATL/KP12 Cashier physical location table
/ATL/KP13 Table of credit types
/ATL/KP14 Table of credit cards deal types
/ATL/KP15 Print incoming payment receipt
/ATL/KP16 Addition info to house bank table
/ATL/KP17 Transfer of cash payments
/ATL/KP18 Bank deposit of cash payments
/ATL/KP19 Transfer defered cheque to regular
/ATL/KP20 Cashing defered cheque
/ATL/KP22 Create files to the bank
/ATL/KP23 Transfer of payment
/ATL/KP24 Bank Deposit of defered cheque
/ATL/KP25 Deposit of Credit Card
/ATL/KP26 Report of transfer/bank deposit pmnt
/ATL/KP27 Update reference of bank deposit pmt
/ATL/KP28 Incoming payment entry
/ATL/KP30 Manual maintenance
/ATL/KP31 Create restrick account table
/ATL/KP32 Update restrick account table
/ATL/KP33 Cheque control against acc. restrict
/ATL/KP34 Delete restrick account table
/ATL/KP35 Chasier System Parameters
/ATL/KP36 Cashier payment methods table
/ATL/KP38 Cashier statement
/ATL/KP39 Cashier Balances and transactions
/ATL/KP40 Table of incoming pymt entry type
/ATL/KP41 Bank deposit of cheque payment
/ATL/KP42 Cashier Transactions Report
/ATL/KP43 Restore a receipt
/ATL/KP44 Reverse bank deposit cheque payment
/ATL/KP45 Request & Answer files
/ATL/KP46 Request & Answer files structures
/ATL/KP47 Credit card interface messages
/ATL/KP48 Credit card interface log
/ATL/KP49 SHVA currency type
/ATL/LBNKA_LOAD Loading BNKA
/ATL/LCHK_VBNKA Residue & account length maintain.
/ATL/MAT_MTYPE Classification of movement type
/ATL/NOADJ Adjusted year Y/N
/ATL/PCN874 New VAT file
/ATL/PNCH Positive/negative changes report
/ATL/REV Revaluation
/ATL/REVIN Initialization - Revaluation
/ATL/SD_DOCUMENT Customizing table for SD documents.
/ATL/SPELL_AMOUNT Spell amount example
/ATL/SUPD Supplementary depreciaiton report
/ATL/TAX_PER Tax percentage
/ATL/TAXD Tax depreciation report
/ATL/TAXG Capital gain for tax use
/ATL/TAXU Tax reserves (US$)
/ATL/TEKEN_19 Tax reserve report - Teken 19
/ATL/TRAN_TYPE Transactions type
/ATL/TRES Tax reserves report
/ATL/UNIFILES UNIFILES
/ATL/UNIFILES_UTIL Transfer unifiles server => cliient.
/ATL/UPD_SHAAM First entry date in /atl/shaam
/ATL/UPLOAD_CUSTTAB Upload data into customizing tables
/ATL/UVBN SD - Set invoice number range
/ATL/VAT_TRANKEY Vat transaction keys maintenance
/ATL/VATRECT1 NewVAT-classification of record type
/ATL/VATRECT2 NewVAT-classification of record type
/ATL/VATRECT3 NewVAT-classification of record type
/ATL/VBLOCK Explanation : block vendors process
/ATL/VERSION About
/ATL/VK01_46 Create Wihholding tax file
/ATL/VK02 Mass update: Vendors Master Data
/ATL/VK03 Update WT in open invoices
/ATL/VK04 Update Ex.WT in open invoices
/ATL/VQ22 Send File with Vendors to Shaam
/ATL/VQ23 Receive File with percent from Shaam
/ATL/VQZ10 Withholding Tax Return parameters
/ATL/VQZ11 Withholding Tax Returns - Invoice
/ATL/VQZ12 Classical WT:Update to previous code
/ATL/VQZ2 Classical WT:Update expired tax code
/ATL/VQZ4 Maintain WT recipient type
/ATL/VQZ5 Extended WT:Update exemption rate
/ATL/VQZ6 Maintain secondary currency
/ATL/VQZ7 Maintain Shaam % for Ex.WT type&code
/ATL/VQZ9 Tools for VAT file & Wthd.Tax File
/ATL/WT_REPORT_2008 Create Wihholding tax file for 2008
/BGLOCS/FI_AA02 Book deprication plan
/BGLOCS/FI_ASSETS Balance Sheet - Assets (Bilateral F)
/BGLOCS/FI_BILAPL Profit and Loss Statement (BG)
/BGLOCS/FI_DISAV Activation of Cash Discount for CoCd
/BGLOCS/FI_DISDO Cash Disc. - Automatic Generation
/BGLOCS/FI_DISTX Assign Output Tax Code:Cash Discount
/BGLOCS/FI_LIABILI Balance Sheet - Liabilities (Bilat.)
/BGLOCS/FI_PL_EXPEN P+L Statement - Expenses (Bilateral)
/BGLOCS/FI_PL_REVEN P+L Statement - Revenues (Bilateral)
/BGLOCS/MAT_TRB Material Trial Balance for Bulgaria
/BGLOCS/V12 FI Invoice Document Setting
/BGLOCS/VAT_MARGIN VAT margin protocol BG
/BGLOCS/VEFU Foreign Trade: Add INTRASTAT Data
/BGLOCS/VEFUX INTRASTAT: Declarations -Add Entries
/BOPF/CONF_UI BOPF: Configure Business Object
/BSNAGT/36000011
/BSNAGT/36000012
/BSNAGT/36000013
/BSNAGT/FILE_MONI2 Test: Connector Monitor
/BSNAGT/LOG FSN Connector Log
/BSNAGT/UPLOAD_FILE Create FSN Message manually
/CCEE/14000174 Activate Revaluation
/CCEE/FISC_NR Number range maintenance: /CCEE/FISC
/CCEE/FISCBS Fiscalization Croatia: Send BS
/CCEE/FISCLOG Fiscalization Croatia: View Log
/CCEE/FISCSENDINV Fiscalization Croatia: Send Invoice
/CCEE/HR_GL_ACC_STMT G/L Account Statement for Croatia
/CCEE/HR_OPZ_STAT_1 Creates Form OPZ STAT 1
/CCEE/HRFI_EC EC Sales & Purchase List (Croatia)
/CCEE/HRFI_RFUVDE00 Advance Return for Tax on Sal./Prch.
/CCEE/HRFI_UPD Update FI Billing Documents
/CCEE/RSFI_BILA Financial Statements Serbia
/CCEE/RSFI_CUSTOM Customs Declaration Report
/CCEE/RSFI_KONTROL Kontrolnik
/CCEE/RSFI_RFDUZI Calculate Interest on Arrears
/CCEE/RSFI_RFEBHALC Bank output - coversion to Multicash
/CCEE/RSFI_RFUVDE Advance Return for VAT - print
/CCEE/SIFI_CS_ACC_AS Account assignment to payment type
/CCEE/SIFI_CS_DT_AS Document type assignment
/CCEE/SIFI_CS_REP Cash Sales report
/CCEE/SIFI_CS_TC_AS Assign Tax Code to Rate
/CCEE/SIFI_POBOTI ePoboti: XML send
/CCEE/SIFI_POBOTI3 ePoboti: Receive XML
/CCEE/SIFI_POBXRF Define ref. field, blocking reason
/CCEE/SIFI_SFR_CONV Bank of Slovenia - SFR conversion
/CCEE/SIFI_VAT_DATE VAT Due Date Migration Tool
/CCEE/SIFI_VATREPOST Input VAT decrease/increase
/CCEE/SIFI_ZDDV1 Evidence of payments and corrections
/CCEE/SIFIRFBELJ00 Bank of Slovenia - SFR reporting
/CCEE/XXFI_CDG Num.range maint.: /CCEE/CDG (obsol.)
/CEECV/45000287
/CEECV/BEFI_BAL Balance Sheet (Estonia)
/CEECV/BEFI_FRBEN Fringe Benefits (Estonia)
/CEECV/BEFI_PLSTA Profit & Loss Statement Estonia
/CEECV/BEFI_VAT Value-added Tax Return (Estonia)
/CEECV/BEFI_VATC VAT Return Customizing (Estonia)
/CEECV/BGFI_PROT Value-added Tax Protocol (Bulgaria)
/CEECV/BGFI_VAT Value-added Tax Return (Bulgaria)
/CEECV/BVFI_ADD_CRLF Latvia: Preprocess Bank Statem. File
/CEECV/BVFI_BAL Balance Sheet (Latvia)
/CEECV/BVFI_DELI_REG Delivery Note Register (Latvia)
/CEECV/BVFI_PLSTA Profit and Loss Statement (Latvia)
/CEECV/BVFI_PVN VAT Declaration (Latvia)
/CEECV/BVFI_PVN_MRG Latvia: PVN xml merge report
/CEECV/RO_GLT0 General Ledger - Initial balance fro
/CEECV/RO_RFM Import header texts
/CEECV/RO_XML Merge D205 xml files
/CEECV/ROFI_ODN_GEN ODN Generator
/CEECV/ROFI_RGCBILA0 Consolidation Data Extract
/CEECV/ROFI_VIES_XML VIES-RO 390: VAT Identif. Ex. (XML)
/CEECV/ROFI11_XML Advance Return for VAT - print (XML)
/CEECV/ROFI16_O Trial Balance at pr.ctr.level-old GL
/CEECV/ROFI17 List of Vendor Line Items - law 1308
/CEECV/ROFI19 Export Files for FI
/CEECV/ROFIRFUVDE12 Print: Advance Tax Return 12 (RO)
/CEERE/50000457
/CPD/37000006
/CPD/90000072 IMG Activity
/CPD/BILL_PLAN_NO_R Billing Plan Number Range Intervals
/CPD/CHK_ACT_NUM_RNG Number Range for Checklist Items
/CPD/CHK_NUM_RNG Number Range for Checklist Header
/CPD/MC_AUTO_CREATE Automatic Creation of Checklist Item
/CPD/PFP_PID_NR Financial Plan No. Range Intervals
/CPD/PWS_WS_ALT_REP E-mail Alerts Report
/CPD/TCPWS_ORGERP_CA Map Controlling Area
/CPD/TCPWS_ORGERP_CC Map Company Code
/CPD/TCPWS_ORGERP_CS Map Cost Centers
/CPD/TCPWS_ORGERP_PL Map Plant
/CPD/TCPWS_ORGERP_PO Map Purchasing Organization
/CPD/TCPWS_ORGERP_SC Map Distribution Channel
/CPD/TCPWS_ORGERP_SD Map Purchasing Organization
/CPD/TCPWS_ORGERP_SO Map Sales Organization
/CPD/WI_NUM Number range editing: /CPD/WIUSR
/FTI/ALL All important programs
/FTI/BCO_MAINT BCO Maintenance
/FTI/EXT_SRV_MAINT Extended Service Maintenance UI
/FTI/EXT_SRV_MAINT_N Extended Service Maintenance UI
/FTI/FLP Finetuning Launchpad
/FTI/GEN_SERVICE generate OData Service
/FTI/LIST_UPL_SOLU List of Solutions with Instdata
/FTI/MAINT_BCO Maintain BCOs
/FTI/MAINT_BOE_FT_UI Maintain BusOrg Entity Finetuning UI
/FTI/MAINT_SERVICE Maintain Service
/FTI/ORG_STRUC_EXT Business Org. Structure extension
/FTI/SERV_TESTDATA Create testdata for OData service
/FTI/SERVICE_MAINT Service Maintenance UI
/FTI/SET_IMPL_PHASE Implementation Phase
/GRCPI/INFFLDEXCLUDE Fields to exclude from HR Trigger
/GSINS/NLGBA_RES Define Res. Period for NL GBA
/GSINS/OLR Define Res. Period for OLR
/GSINS/PSTRUN_RES Define Res. Period for Post.Run
/GSINS/TR_TRAMER XML File Generation TRAMER Reporting
/IAM/35000034
/IAM/35000035
/IAM/NOTIF_SNUM Number Range for BO /IAM/NOTIFIER
/IAM/RESIDENCE_MAINT Maintain BO-Specific Residence Time
/IAM/SCHEDULE_REMIND Schedule Notifications Job
/IBS/16000015 IMG Activity
/IBS/72000433 IMG Activity
/IBS/72000434 IMG Activity
/IBS/95000012 Transaction
/IBS/RB_GATE_CLEAR Deletion Report for FVA Interface
/IBS/RB_GATE_MODIFY FVA: Enrich RBD Gate
/IBS/RB_RBDGATE_FILM RBD: RBD Gate CSV Filling Report
/IBS/RB_REPORT_IPX IPX: Reporting Function
/IBS/RB_REPORTING RBD: Reporting Function
/IBS/RB_SHEETSUMMARY Print ECF Valuation Sheet
/IBX/72000311 IMG Activity
/IBX/72000331 IMG Activity
/IBX/72000333 IMG Activity
/IBX/CALCULATION Start Impairment Calculation
/IBX/COCKPIT IPX: Display Logs
/IBX/CUS_COMPARE Run Type-Based Process Comparison
/IBX/D_PP_CUS_DISP Display Process Customizing
/IBX/D_PP_WUL_DISP Where-Used List for Processing Group
/IBX/DATA_DELETE Deletion Report for Data Tables
/IBX/FILE_UPLOAD Upload Files
/IBX/GENERATE IPX: Generate Comparison Class
/IBX/IC_ASSIGN Start Impairment Categorization
/IBX/IMP_CHNG Maintain Import Data
/IBX/IMP_DELETE Delete Import Data
/IBX/IMP_REFINE Refine Import Data
/IBX/IMPORT Import CSV Files
/IBX/MAIN IPX Main Dialog
/IBX/MIGRATION Start Migration
/IBX/PH_LOG_SHOW Display Application Log
/IBX/PROFILES IPX: Maint. Dialog Param. Profiles
/IBX/RAPI_DELETE Deletion Program RAPI
/IBX/RUN_PROT Extended Logging
/IBX/SELECTION Restrict Data Selection
/IBX/START Start Processing Run
/IBX/VALUA_COMPRESS Compression of Initial Valuations
/IBX/VALUA_DELETE Delete Open Valuations
/IBX/VALUA_TRANSFER Transfers Valuations in Update Run
/ILE/ANNFTA Maintain Annex Package to Deposit
/ILE/ANNX_VALUATION Aannexing Principal Valuation
/ILE/ANNXWGHT PO\Contracts for annex updates
/ILE/AT02 Transaction activities for annexing
/ILE/AT21 Annex Derived flow for principal
/ILE/B41P Customer Access Sequens
/ILE/B9UPD Update table /atl/tv01f
/ILE/BV98 Annexing reference report
/ILE/BV99 Annexing Program
/ILE/CAUD Annexing data from contract to PO
/ILE/HASHCAL Maintain table /ILE/HASHCAL
/ILE/HASHCAL_BCK Update new base date.
/ILE/INSERT_TZFB Insert value = 4 into tzfb-saufruf
/ILE/LOAN_COND_A Maintain annex.pack for loan cond.
/ILE/LOANDOCLINE Maintanece of table /ILE/loandocline
/ILE/MM_BLOCK Blocking Annexd Purchase docs change
/ILE/POHIST PO History
/ILE/RE_INDEX_UPDATE Upd. RE Table w/Index & Exch. Rate
/ILE/REM_CAP_ANN_BAT Annexing loans remainig capital
/ILE/REM_CAP_GL_ACC Maintain Gl acc remaining capital
/ILE/SIMSD Simulation query for Sale Orders
/ILE/TANP Maintain Annexing Packages
/ILE/TMP2 Hide ann pack fields-purchas doc cat
/ILE/TQZ5 Maintain Annexd Purchase Order type
/ILE/TQZ6 Maintain translation date
/ILE/TVA5 Maintain Customer Access Sequence
/ILE/TVA6 Maintain Vendor Access Sequence
/ILE/UPDANN Update Annex Packages
/INCMD/ARCH INCMD: Prepare for XML Archiving
/INCMD/BATCH_UPLOAD Batch Upload for inc master data
/INCMD/FFFSGEN Generate FFF Subset
/INCMD/GRPNR Number range maintenance: /INCMD/GRP
/INCMD/ITMNR Number range maintenance: /INCMD/ITM
/INCMD/UI Maintenance of Interchageable groups
/INCMD/UPLOAD Upload trans. for inc master data
/ISDFPS/EQUI_STAT1 Logistical Mission Support
/ISDFPS/EQUI_STAT2 Personal/Functional Equipment
/ISDFPS/MAT_CONS_LOG Log for Mass Posting
/ISDFPS/MAT_CONSUMPT Material Posting
/IWBEP/BATCH_CONFIG Batch Parallelization
/IWBEP/CLEANUP_JOBS Manage Cleanup Jobs
/IWBEP/CONF_SERVICE Configuration for IWBEP services
/IWBEP/CRE_DEF_JOBS Create Default SAP GW Cleanup Jobs
/IWBEP/GLOBAL_CONFIG Global configuration settings
/IWBEP/V4_ADMIN SAP Backend Service Administration
/IWFND/CRE_DEF_JOBS Create Default Cleanup Jobs
/IWFND/INIT_CCMS Initialize SAP Gateway CCMS Context
/IWFND/MED_SA_ACTIV Activate system alias based caching
/IWFND/ROUTING SAP Gateway Routing Configuration
/IWFND/SOFTSTATE Enable or Disable Soft State
/IWFND/STATS SAP Gateway Statistics
/IWFND/V4_ADMIN SAP Gateway Service Administration
/IWNGW/BEP_DEMO Generate demo notifications - DEMO
/IWNGW/BEP_NPREG Register Notification Provider
/IWNGW/BEP_SET_ALIAS Enter the SAP Backend System Alias
/IWNGW/BEP_SET_HUB_D Enter the SAP Gateway Hub RFC dest
/IWNGW/H_CACHE_SDATA Set storing sensitive data on Hub
/IWNGW/H_CLEAR_CACHE Clear the hub's cache
/IWNGW/H_CLEAR_NOTIF Clear the notifications for a user
/IWNGW/H_SMP_DEST Register SMP Destination
/IWNGW/HUB_SAP_ALIAS Manage SAP System Alias
/IWNGW/VB_REG Notification provider registry maint
/IWNGW/VB_REG_P Notif. provider activation maint
/IWNGW/VNPUSHP Push channel activation maint
/IWNGW/VNPUSHR Push channel maintenance screen
/IWPGW/PGW_CTXT_SVC Process Context Services
/IWPGW/PGW_SYAL Alias
/IWPGW/TGW_TCM_SHMC TCM Provider - Clear Shared Memory
/KJCH1/CRIC Choai route input check table
/KJCH1/CRNR Choai route no. rg assgnmnt and PF
/KJCH1/CRNRM No. Range Maintnce: /KJCH1/RT
/KJCH1/CRRTMM01 Reference Choai route master create
/KJCH1/CRTML Choai route master list
/KJCH1/CRTMM01 Choai route master create
/KJCH1/CRTMM02 Choai route master change
/KJCH1/CRTMM03 Choai route master display
/KJCH1/CSOC01 Choai sales order create
/KJCH1/KRCK Direct/Indirect shipment indicator
/KJCH1/RGP1 Choai route group 1
/KJCH1/RGP2 Choai route group 2
/KJCH1/SHRY1 Shoryu information 1
/KJCH1/SHRY2 Shoryu information 2
/KJCH1/SPII Shipment Information Indicator
/KJEDM/EDM01 Maximum batch Identification
/KJEDM/EDM02 Batch Inversion Exclusion
/KJEDM/EDM03 Common Batch Inversion Action
/KJEDM/EDM04 Customer Batch Inversion Exception
/KJEDM/EDM05 Material Batch Inversion Exception
/KJEDM/EDM06 Document Type Exception Customer
/KJEDM/EDM07 SD Document Category Filter
/KJEDM/EDM08 Maximum Batch Re-determination
/KJEDM/EDM09 Delivery Record Deletion
/LIME/SNUM_IPON External IPO Number Range
/LIME/SNUM_PIDO Internal Phys. Inventory No. Range
/PERSONAS/ADMIN SAP Screen Personas Administration
/PERSONAS/ANALYTICS Measuremement Maintenance
/PERSONAS/CHANGELOG Changelog transaction
/PERSONAS/DEMO Transaction for Personas demo apps.
/PERSONAS/FLAVORS Flavor Maintenance
/PERSONAS/ICONS Icon Maintenance
/PERSONAS/LAUNCH Flavor Launcher
/PERSONAS/LIBRARY MIME Object Library
/PERSONAS/RESOURCES Resource Maintenance
/PERSONAS/ROLES Role Maintenance
/PERSONAS/TEMPLATES Templates Maintenance
/PERSONAS/TEST SAP Screen Personas Test Suite
/PERSONAS/THEMES Theme Maintenance
/PERSONAS/TRANSPORTS Transports UI
/PERSONAS/USERS User Maintenance
/PERSOS/PFCG_SYNCH To Synchronize the PFCG Roles
/PLMB/52000052 /PLMB/52000052
/PLMB/52000065
/PLMB/52000069
/PLMB/52000072 IMG Activity
/PLMB/52000073
/PLMB/52000083
/PLMB/52000084
/PLMB/52000097 IMG Activity
/PLMB/52000101 Additional Settings
/PLMB/52000105
/PLMB/52000106
/PLMB/52000107
/PLMI/52000050 Geometric Instance Grouping
/PLMI/52000051 Assignment of Geometric Instances
/PLMI/52000062
/PLMI/52000074
/PLMI/52000081
/PLMI/52000082
/PLMI/52000085
/PLMI/52000091 Set Up Subobject Type
/PLMI/52000104
/PLMI/52000113
/PLMI/52000114
/PLMI/52000117
/PLMI/52000118
/PLMI/52000119
/PLMI/52000120
/PLMI/PPE_USER_SET_A Assembly Management User Settings
/PLMI/PPE_USER_SET_P PSM User Settings
/PLMI/PRTL Number Range Editing
/PLMI/VIP_CUST VIP Service Auto Assign Customising
/PRA/99000012 Maintain CA Global Settings
/PRA/99000013 Rounding Configuration
/PRA/99000047 IMG Activity
/PRA/99000064 Maintain Attribute Set
/PRA/99000067 Responsibility id BADI implementatio
/PRA/99000068 Maintain Function Area for Resp Id
/PRA/99000136 IMG Activity
/PRA/ACCT_ANLYS_DEL Accounting Temp Data Deletion
/PRA/ACCT_ANLYSIS_RP Accounting Document Analysis Report
/PRA/ACCT_AWTO Automatic Write-Off Processing
/PRA/ACCT_CRTREJ Accounting Document Correct Rejects
/PRA/ACCT_CYC_CLOSE Accounting Cycle close period report
/PRA/ACCT_DATA_CLNUP Accounting Document Data Clean Up
/PRA/ACCT_DFLT_CFG Migration configuration
/PRA/ACCT_ENTRY PRA Account Entry Control UI
/PRA/ACCT_POSTBLK_VW PRA RAD View Post Block
/PRA/ACCT_QUEUE_MON Queue Monitor
/PRA/ACCTDOC_CC_RVS Reverse Intercompany Document
/PRA/ACCTDOC_LNK_RPT Accounting document Link report
/PRA/ACCTDOC_LOG_RPT Accounting document application log
/PRA/ACCTDOC_MANUAL Manual Accounting Document
/PRA/ADV_DOC Ad Valorem Document Worklist
/PRA/ADV_TRAN Ad Valorem Transaction Workplace
/PRA/AR_ACCTP_BAL AR Accounting Period Balance
/PRA/AR_AGED_SUM AR Aged Summary
/PRA/AR_CNTRL_RPT AR Control
/PRA/AR_UPLOAD_CMMT Upload AR Comments & Categories
/PRA/AR_WOCONFIG Accounts Receivable Writeoff Config
/PRA/AR_WORKPLACE Accounts Receivable Workplace
/PRA/BADI_IMP Import BAdI in SAP Easy Access
/PRA/CA_GA_COMPONENT Combined Component
/PRA/CA_GA_LP List Processing for DN Data
/PRA/CA_GA_PORTAL CA Gas Analysis Portal
/PRA/CA_GA_WP2 Chemical Analysis Data
/PRA/CA_GA_WP3 Delivery Network Data
/PRA/CA_MAN_UPLOAD Mass Uploads Report for CA Manual
/PRA/CA_SPF_UPLOAD Mass Upload for SPF Statement Volume
/PRA/CA_SPO_UPLOAD Mass Upload for CT Quantity By Sales
/PRA/CDEX_PRODXREF CDEX Comapny Product Cross Reference
/PRA/CI_ACCT_CFG Migration configuration
/PRA/CI_ARVAR Receivable and Price Variance
/PRA/CI_CDEX CDEX Workplace (New)
/PRA/CI_CDEXREM_X CDEX Remitter Cross Reference (New)
/PRA/CI_CHECK_LAYOUT Check Layout
/PRA/CI_COPY_REVERSE Check Input Copy/Reverse
/PRA/CI_MASS Processing Checks in Mass
/PRA/CI_PD_PRC_CFG Migration configuration
/PRA/CI_PDX Remitter DOI Cross Reference
/PRA/CI_PPD PRA Payment Posting Desktop
/PRA/CI_PROCESSRULES Check Input - Process Rules
/PRA/CI_PUR_REM_XREF Purchaser remitter cross refrence
/PRA/CI_REC_DEC_CFG Migration configuration
/PRA/CI_REM_LAYOUT_X Remitter/Layout Cross Reference
/PRA/CI_SUSP Suspended Line Item Messages
/PRA/CI_TRANSLATIONS Product/Property Translations
/PRA/COA PRA Chart Of Accounts UI
/PRA/COMB_RUN Combined Run Report
/PRA/DISP_KS_OOSWO List of Out-of-Statute Write-offs
/PRA/DISP_KS_RPVAR Kansas Tax Variance Report
/PRA/DISP_WH_TYPE Owner Withholding Amounts
/PRA/DN_WORKPLACE_C Contractual Allocation DN Workplace
/PRA/DN_WORKPLACE_P Production DN Workplace
/PRA/DN_WORKPLACE_V Valuation DN Workplace
/PRA/DOC_COMPARE Compare RD results of 2 VL Documents
/PRA/ESC_SFI Suspended Funds Inquiry
/PRA/ESCH_DISP_HIST Display Owner Escheat History
/PRA/ESCH_WORKPLACE Escheat Workplace
/PRA/ESCR_HISTORY Wyoming Escrow Owner History
/PRA/ESCR_WORKPLACE Wyoming Escrow Workplace
/PRA/FP_ADMIN_WP ONRR-2014 Admin Workplace
/PRA/FP_AGREE Maintain Agreement
/PRA/FP_ARC Maintain Adj Reason Code Override
/PRA/FP_ASU Maintain Auto-Suspend
/PRA/FP_ASUE Maintain Auto-Suspend Exception
/PRA/FP_CTXRF Maintain Contract/Sales Type XRef
/PRA/FP_DIS_HST_CMP History Compare Workplace
/PRA/FP_DIS_OGOR_CMP OGOR Compare Report
/PRA/FP_DISP_COM_REC Compliance Reconciliation Report
/PRA/FP_DISP_FED_BAL Federal/Indian Balance Inquiry
/PRA/FP_DISP_INDXPRC Display Monthly Index Zone Prices
/PRA/FP_DISP_INT_CAL Maintain Interest Calculations
/PRA/FP_DISP_RCP_HD Maintain Recoupable Balances
/PRA/FP_EDTOVR Maintain Edit Code Override
/PRA/FP_EST ONRR-2014 Estimates Workplace
/PRA/FP_FIN_REC_POP Financial Reconciliation Populate
/PRA/FP_FIN_REC_RPT Financial Reconciliation Report
/PRA/FP_INDX_PRC Maintain Monthly Index Zone Prices
/PRA/FP_INDX_TOL Maintain Indian Indx Prc Tolerances
/PRA/FP_INT_RT Maintain Interest Rates
/PRA/FP_LEASE Maintain Lease
/PRA/FP_MANUAL_2014 Manual 2014 Workplace
/PRA/FP_MASTER Maintain Master
/PRA/FP_MIGRATION ONRR-2014 Migration Workbench
/PRA/FP_OOS_WO Out-of-Statute Write-Off
/PRA/FP_OOS_WO_RPT Display Out-of-Statute Write-Offs
/PRA/FP_OOS_WO_RPT2 Display Out-of-Statute Write-Offs
/PRA/FP_OOS_WO2 Out-of-Statute Write-Off
/PRA/FP_OWN_GRP Maintain Owner Groups
/PRA/FP_PDCXRF Display PRA/ONRR Product Code XRef
/PRA/FP_PORTAL ONRR-2014 2.0 Portal
/PRA/FP_PRC_LMT Price Limit for Product Code
/PRA/FP_PRDTA Display PRA Details
/PRA/FP_PRDTE Display PRA Detail Rejects
/PRA/FP_QUEUE_MON ONRR Queue Monitor
/PRA/FP_RECON_RPT ONRR 2014 Recon Report
/PRA/FP_RNT_CRD Maintain Advance Rental Credits
/PRA/FP_RPDT Display Report Details
/PRA/FP_RPDTE Display Report Detail Rejects
/PRA/FP_S6RTOVR Maintain Section 6 rate override
/PRA/FP_SBGRFCMON ONRR-2014 Queue Monitor
/PRA/FP_SOL Maintain Statute of Limitations
/PRA/FP_SOLE Maintain SOL Exceptions
/PRA/FP_SRC Maintain Suspense Reason Codes
/PRA/FP_TRAN_PRO Transportation Processing
/PRA/FP_UPD_EST Upload Initial Estimates
/PRA/FP_UPD_HST_CMP Load History Compare
/PRA/FP_UPD_INT_EST Upload Initial Interest Estimates
/PRA/FP_UPD_RPDT_HST Report Detail History Maintenance
/PRA/FP_UPDATE_PRICE Upload Monthly Index Zone Prices
/PRA/FP_UPL_LSE_AGR Upload Lease and Agreement X-refs
/PRA/FP_UPL_RECOUP Upload Initial Recoupments
/PRA/FP_VAR_RPT_MO ONRR-2014 Variance by Report Month
/PRA/FP_VAR_SAL_MO ONRR-2014 Variance by Sales Month
/PRA/FP_WORKPLACE ONRR-2014 Workplace
/PRA/FT_OWNER_BAL Owner Balance Enquiry
/PRA/JEPURGE_OFF JE Offset Purge for Fedl/Indian OPSL
/PRA/KS_ASU Maintain Auto-Suspension Data
/PRA/KS_ASU1 Kansas Auto Suspend
/PRA/KS_LEASE Maintain Kansas Lease Data
/PRA/KS_LEASE_UP_DWN Tax 2.0 : Kansas Lease Up/Dwn
/PRA/KS_MASTER Maintain Kansas Master Data
/PRA/KS_MASTER_UPDWN Tax 2.0 : Kansas Master Up/Dwn
/PRA/KS_MIGRATION Kansas Tax Migration Workbench
/PRA/KS_OOS_WO Out-of-Statute Write-Off Maintenance
/PRA/KS_SOL Maintain Statute-of-Limitations Data
/PRA/KS_SOLE Maintain SOL Exceptions
/PRA/KS_SOLE1 Kansas Statute of limitation excepti
/PRA/KS_TAXHST Up-to-Date Reported Transactions
/PRA/KS_TAXHT_UPDATE Update Kansas Tax History
/PRA/KS_TAXRT Tax 2.0 : Kansas Tax Rate Maintenanc
/PRA/KS_TAXTXN KansasTax Transactions Display
/PRA/KS_TAXTXN_UPLD Tax 2.0 Kansas Tax trans Upload
/PRA/KS_TXCL_XFR Tax Class Xref
/PRA/LOCK_MAINT PRA RAD Post Block Maintenance
/PRA/LS_QUEUE_MON Legal Suspense Queue Monitor
/PRA/LS_RECON_RPT Payment Processing Recon Report
/PRA/MASS_MIG_VL_DOC Mass Migration of VL Documents
/PRA/MASS_PDX Transaction code for Mass PDX upload
/PRA/MIG_ACCT Mig Company and accounts
/PRA/MIG_AR AR Migration Input
/PRA/MIG_BA BA Migration
/PRA/MIG_BADI_RAD Populate New Fields in RAD
/PRA/MIG_CFG Migration configuration
/PRA/MIG_CHECK_INPUT Mig Check Input
/PRA/MIG_FP_BT Migrate ONRR Batches to RAD
/PRA/MIG_JE_RAD JE Migration Input
/PRA/MIG_JE_RAD_STS JE to RAD migration status
/PRA/MIG_JE_TO_RAD Journal Entry to Revenue Accounting
/PRA/MIG_PP_LS_FP Migrate check je to rad
/PRA/MIG_R3_PRDT Royalty 2.0 - TX GLO PRDT Migration
/PRA/MIG_R3_ROYHST Royalty 2.0 - TX GLO Hist Migration
/PRA/MIG_R3_ROYSTG Royalty 2.0 - TX GLO STG Migration
/PRA/MIG_R3_ROYTXN Royalty 2.0 - TX GLO TXN Migration
/PRA/MIG_R6_PRDT Royalty 2.0 - WY PRDT Migration
/PRA/MIG_R6_ROYHST Royalty 2.0 - WY History Migration
/PRA/MIG_R6_ROYSTG Royalty 2.0 - WY STG Migration
/PRA/MIG_R6_ROYTXN Royalty 2.0 - WY TXN Migration
/PRA/MIG_RD Revenue Distribution document migrat
/PRA/MIG_RECON_JERAD JE to RAD Document Level Recon Rpt
/PRA/MIG_TP TP Migration Input
/PRA/MIGRATION Process 2.0 - Migration Workbench
/PRA/ND_ASU North Dakota Auto Suspend Data
/PRA/ND_ASUE Maintain Auto-Suspend Exception
/PRA/ND_CUSTAXID Tax 2.0 Customer Taxpayer Id
/PRA/ND_DISP_OOSWO Tax 2.0 North Dakota Out Of Statute
/PRA/ND_DISP_VAR Tax 2.0 : ND Tax Variance Report
/PRA/ND_MASTER North Dakota Master data
/PRA/ND_MASTER_UPDWN Tax 2.0 ND MAster Upload & Download
/PRA/ND_MIGRATION ND Tax Migration Workbench
/PRA/ND_OOS_WRITE_OF Tax 2.0 ND Out Of Statute Write Off
/PRA/ND_SOL Maintain Statute-of-Limitations Data
/PRA/ND_SOLE Tax 2.0 ND SOLE
/PRA/ND_TAXHST Tax 2.0 ND Up-To-Date Rp Transaction
/PRA/ND_TAXHT_UPDATE Update North Dakota Tax History
/PRA/ND_TAXRT ND Tax Rate
/PRA/ND_TAXTXN_DISPL Tax 2.0 North Dakota Tax Transaction
/PRA/ND_VEN_POOL_XRF Tax 2.0 : ND venture pool code xref
/PRA/NIMB_MASSUPLOAD Mass Upload NIMB Records
/PRA/NIMB_WORKPLACE Network Imbalance Workplace
/PRA/OFS Owner Fact Sheet
/PRA/OM_DOCUMENT Marketing Free Maintenance
/PRA/OM_EXECUTE Marketing Free Maint. execute
/PRA/OUTBOUND_CDEX Outbound CDEX Processing
/PRA/PN_DEFINE_TAG Define PPN Tags
/PRA/PN_DNL_PCTL DN Launcher Process Control Settings
/PRA/PN_DNL_QCTL DN Launcher Queue Control Settings
/PRA/PN_MANUAL Manual PPN Event Creation
/PRA/PN_WORKPLACE DN Workplace
/PRA/PP_ADMIN_WP Payment Processing Admin Workplace
/PRA/PP_ANALYSIS Payment Posting Analysis Report
/PRA/PP_BANK_TAPE Bank tape output file Creation
/PRA/PP_CHECK_CLEAR Check clear using the Bank sent File
/PRA/PP_DISB_DEC Disbursement Decimal - Check Detail
/PRA/PP_DISP_CHK_DTL Check Detail Inquiry
/PRA/PP_DISP_CHK_HDR Check Inquiry
/PRA/PP_DISP_OWN_BAL Owner Balance Inquiry
/PRA/PP_MIN_PAY Maintain Minimum Pay (Regions)
/PRA/PP_MKT_OVR Maintain Marketing Type Override
/PRA/PP_NRC_VD Maintain Recoupment Groups
/PRA/PP_OUT_FILE Output File Creation: DMEE
/PRA/PP_OUTPUT_FILE Output file creation
/PRA/PP_PORTAL Payment Processing 2.0 Portal
/PRA/PP_QUEUE_MON Payment Processing Queue Monitor
/PRA/PP_RECON_RPT Payment Processing Recon Report
/PRA/PP_RUN_ANALYSIS Trial Check Run Analysis
/PRA/PP_SBGRFCMON Payment Processing Queue Monitor
/PRA/PP_TAX_OVR Maintain Tax Type Override
/PRA/PP_VAR_SET Maintain Variance Parameter Sets
/PRA/PP_WH_RT Maintain Withholding Rates
/PRA/PP_WORKPLACE Payment Processing Workplace
/PRA/PPN_WORKPLACE_C Contractual Allocation PPN Workplace
/PRA/PPN_WORKPLACE_M Migration PPN Workplace
/PRA/PPN_WORKPLACE_P Production PPN Workplace
/PRA/PPN_WORKPLACE_V Valuation PPN Workplace
/PRA/PRA_FI_BALANCE PRA and FI balance transaction
/PRA/PROC_SEL Maintain Process Selection
/PRA/QUEUE_MON Payment Processing Queue Monitor
/PRA/R_PN_JE_DTL_RPT Valuation Document JE Detail Report
/PRA/R_PN_MIGRATION PPN Migration
/PRA/R_PN_VL_POST_ST VL Posting Statistics
/PRA/R_PN_VOL_PPN Volumetric Prior Period Notification
/PRA/R_VL_SD_MIGRATE SD Migration
/PRA/R_VL_SD_STITCH SD Date Continuity Merge Utility
/PRA/R_WH_REP_TH Maintain Min Threshold for Reporting
/PRA/R3_DISP_BAL_RPT Texas GLO/TAMU Balancing Report
/PRA/R3_DISP_OOSWO List of TX Out-of-Statute Write-Offs
/PRA/R3_DISP_ROYHST Display TX GLO/TAMU Royalty History
/PRA/R3_DISP_ROYTXN Display TX GLO/TAMU Royalty Trans
/PRA/R3_MASTER Royalty 2.0 - TX GLO/TAMU Master Dat
/PRA/R3_OWNOVR Maintain TX GLO/TAMU Own Lvl Rpt Ovr
/PRA/R3_OWNXRF Royalty 2.0 - Texas GLO/TAMU - BA XR
/PRA/R3_PAY_RECON Texas GLO/TAMU Payables Recon
/PRA/R3_RRC Royalty 2.0 - Texas GLO/TAMU RRC Mas
/PRA/R3_UPD_OOS_WO Texas Out Of Statute Write Offs
/PRA/R3_UPD_ROYHST Update TX GLO/TAMU Royalty History
/PRA/R3_UPD_ROYTXN Maintain Texas GLO User Roy Trans
/PRA/R6_DISP_BAL_RPT Wyoming Royalty Balancing Report
/PRA/R6_DISP_OOSWO List of WY Out-of-Statute Write-Offs
/PRA/R6_DISP_ROYHST Up-to-Date Reported Wyoming Trans
/PRA/R6_DISP_ROYTXN Display Wyoming Royalty Transactions
/PRA/R6_MASTER Royalty 2.0 - Wyoming Master
/PRA/R6_PAY_RECON Wyoming Royalty Payables Recon
/PRA/R6_UPD_OOS_WO Wyoming Out-of-Statute Write-Off
/PRA/R6_UPD_ROYHST Update Wyoming Royalty History
/PRA/R6_UPD_ROYTXN Maintain Wyoming User Roy Trans
/PRA/RAD_REC_EXCEP RAD Recon Exception Report
/PRA/RD_CRUN_COMPARE combined run compare
/PRA/RD_RPT_BG RD Bearer Group Report
/PRA/RD_RPT_COT RD Chain-of-Title Report
/PRA/RD_RPT_DEF RD DeferredAmts & Differences Report
/PRA/RKS_P2_OOS_WO Process 2.0 KS Out-Of_Statue WO Main
/PRA/RKS_P2_OOSWO Process 2.0 KS Out-Of_Statue WO
/PRA/RND_P2_OOS_WO ND Out-of-Statute Write-Off
/PRA/RND_P2_OOSWO Process 2.0 ND Out-Of_Statue WO
/PRA/RP_CONVERT_BA Convert BA
/PRA/RP_PORTAL Tax & Royalty Reporting Portal
/PRA/RP_PROF Maintain Report Profiles
/PRA/RP_ROYOWN Royalty 2.0 - BA & Rpt ID XReference
/PRA/RP_WORKPLACE Tax & Royalty Reporting Workplace
/PRA/RSP Transaction for Responsibility Area
/PRA/RSP_UPLD_ATT Mass Upload Attribute Structure
/PRA/RSP_UPLD_ATT2 Mass Upload Attribute Structure
/PRA/RSP_UPLD_DN Mass Upload DN Structure
/PRA/RSP_UPLD_HIER Mass Upload Hierarchy Structure
/PRA/RSP_UPLD_LEASE Mass Upload Lease Structure
/PRA/RSP_UPLD_MP Mass Upload MP Structure
/PRA/RSP_UPLD_TP Mass Upload TP Structure
/PRA/RSP_UPLD_USER Mass Upload User Structure
/PRA/RSP_UPLD_VDMP Mass Upload VDMP Structure
/PRA/RSPFH Func. Area - Hier. ID XREF
/PRA/RSPHR Transaction for Hierarchy Maint.
/PRA/RSPLP Responsibility Area List Processing
/PRA/RSPUG Transaction for User Group Maintence
/PRA/RT3_P2_OOSWO Process 2.0 TX Out-Of_Statue WO
/PRA/RT5_P2_OOSWO Process 2.0 OK Out-Of_Statue WO
/PRA/RT6_P2_OOSWO Process 2.0 WY Out-Of_Statue WO
/PRA/RT8_P2_OOSWO Process 2.0 NM Out-Of_Statue WO
/PRA/RT9_P2_OOSWO Process 2.0 LA Out-Of_Statue WO
/PRA/RTA_P2_IOOS_WO CO (21PD) Out-of-Statute Write-Off
/PRA/RTA_P2_IOOSWO Process 2.0 CO (21PD) Write-Off
/PRA/RTA_P2_OOS_WO CO Out-of-Statute Write-Off
/PRA/RTA_P2_OOSWO Process 2.0 CO Out-Of_Statue WO
/PRA/SS0 Settlement Statement
/PRA/T3_OOS_WO Process 2.0 Out-of-Statute Write-Off
/PRA/T3_TAXID Process 2.0 Texas Tax Id Xref
/PRA/T5_OOS_WO Out-of-Statute Write-Off Maintenance
/PRA/T5_TAXID Process 2.0 OK Tax Id Xref
/PRA/T515_OOS_WO Out-of-Statute Write-Off Maintenance
/PRA/T6_OPID Process 2.0 WY Tax Id Xref
/PRA/T6_WYC_OOS_WO WY Consv Out-of-Statute Write-Off
/PRA/T6_WYS_OOS_WO WY Sev Out-of-Statute Write-Off
/PRA/T7_MIG_4X11HST WYGP 2.0 - Migrate 4x11hst t-code
/PRA/T8_OOS_WO New Mexico Out-of-Statute Write-Off
/PRA/T9_ASU Maintain Louisiana Auto-Suspend
/PRA/T9_ASUE Maintain LA Auto-Suspend Exception
/PRA/T9_DIS_OGP_COMP OGP Compare Report
/PRA/T9_DIS_OOSWO Display LA Out-of-Statute Write-Offs
/PRA/T9_DIS_RPGDTE Display Louisiana Gas Report Details
/PRA/T9_DIS_RPODTD Display Louisiana Oil Report Details
/PRA/T9_DIS_RPT_VAR Louisiana Tax Variance Report
/PRA/T9_DIS_TAXHST Display LA Up-to-Date Reported Trans
/PRA/T9_DIS_TAXTXN Louisiana Tax Transactions
/PRA/T9_ISMASTER Maintain Incentive Master
/PRA/T9_LEASE Maintain Louisiana Lease
/PRA/T9_MASTER Maintain Louisiana Master
/PRA/T9_MIGRATION Tax 2.0 LA - Migration Workbench
/PRA/T9_OOSWO LA Out-of-Statute Write-Off Maint
/PRA/T9_P2_OOSWO LA Out-of-Statute Write-Off Maint
/PRA/T9_PTCXRF Edit LA Producer / Transporter XRef
/PRA/T9_SOL Maintain LA Statute-of-Limitation
/PRA/T9_SOLE Maintain Louisiana SOL Exception
/PRA/T9_UPD_TAXHST Louisiana Tax History Transactions
/PRA/T9_UPD_TAXTXN Louisiana User Tax Transactions
/PRA/TA_ASU Maintain Colorado Auto-Suspend
/PRA/TA_ASUE Maintain CO Auto-Suspend Exception
/PRA/TA_DIS_IOOSWO Show 21PD Out-of-Statute Write-Offs
/PRA/TA_DIS_ITAXHST Display CO Up-to-Date Reported Trans
/PRA/TA_DIS_ITAXTXN Colorado Tax Transactions
/PRA/TA_DIS_OOSWO Display CO Out-of-Statute Write-Offs
/PRA/TA_DIS_RPT_VAR Colorado Tax Variance Report
/PRA/TA_DIS_TAXTXN Colorado Tax Transactions
/PRA/TA_IASU Maintain CO 21PD Auto-Suspend
/PRA/TA_IASUE Maintain CO 21PD Auto-Susp Exception
/PRA/TA_IMIGRATION Tax 2.0 CO Sev - Migration Workbench
/PRA/TA_IOOSWO CO 21PD Out-of-Statute W/O Maint
/PRA/TA_ISOL Maintain CO 21PD Statute-of-Limit.
/PRA/TA_ISOLE Maintain CO 21PD Statute-of-Limit Ex
/PRA/TA_LEVY Maintain Colorado Levy Rate
/PRA/TA_MIGRATION Tax 2.0 CO - Migration Workbench
/PRA/TA_OOSWO CO Out-of-Statute Write-Off Maint
/PRA/TA_OPERXREF Maintain CO Oper. to OGCC Payor Xref
/PRA/TA_SOL Maintain CO Statute-of-Limitation
/PRA/TA_SOLE Maintain Colorado SOL Exception
/PRA/TA_UPD_ITAXHST CO 21PD Tax History Transactions
/PRA/TA_UPD_ITAXTXN Colorado 21PD User Tax Transactions
/PRA/TA_UPD_TAXHST Colorado Tax History Transactions
/PRA/TAO Tax Allocation Override
/PRA/TEMP_DIS_SHC Display Special Handling Codes
/PRA/TEMP_PP_OWN Maintain Owner Info
/PRA/TP_CNTRL_RPT TP Control Report
/PRA/TP_SUMMRY Taxes Payable Summary
/PRA/TP_WO_SETUP Taxes Payable Write Off Setup
/PRA/VL_DA_LOG Dual Accounting Audit log
/PRA/VL_FRML_CALC Formula Calculation
/PRA/VL_SD_TEMPLATE Settlement Diversity Template Mgr
/PRA/VL_SD_WORKPL_M Migration SD Workplace
/PRA/VL_SD_WORKPLACE SD Workplace
/PRA/WH_ADMIN Annual Reporting Admin Workplace
/PRA/WH_BL_ENQ Withholding Inquiry
/PRA/WH_EN_TYP_REP Maintain Reportable Entity Types
/PRA/WH_MANUAL_DATA Manual Data Entry
/PRA/WH_OWN_GRP Owner Group
/PRA/WH_PORTAL Annual Reporting Portal
/PRA/WH_PROC_SEL Annual Reporting Process Selection
/PRA/WH_RECON_RPT Reconciliation Report
/PRA/WH_SBGRFCMON Reporting Processing Queue Monitor
/PRA/WH_STR_WELL Stripper Well Inquiry
/PRA/WH_WORKPLACE Annual Reporting Workplace
/PRA/WORKPLACE Process 2.1 Workplace
/SAPAPO/46000025 IMG Activity
/SAPAPO/86000017 IMG Activity: /SAPAPO/CIFPUB1V
/SAPAPO/AC03 Product Availability
/SAPAPO/AC04 ATP Simulation
/SAPAPO/AC05 Time Series
/SAPAPO/AC06 Temporary Quantity Assignments
/SAPAPO/AC08 Generate Safety Stock Requirement
/SAPAPO/AC42 Display Product Allocation Situation
/SAPAPO/ACTVERCREATE Creation of Active Model/Version
/SAPAPO/ADVM Macro Workbench
/SAPAPO/AGT_HEURVAR Maintain MRS heur var(Individual)
/SAPAPO/AGT_VARCLUS Maintain MRS heur var(collective)
/SAPAPO/AHC1 Action Handler Settings
/SAPAPO/AHTS1 Start-up of Action Handler
/SAPAPO/ALRT_CUST_PP Maintain Alert Monitor Profile
/SAPAPO/AMO_BATCH Alert Determination in Background
/SAPAPO/AMOCFG Alert Monitor Configuration
/SAPAPO/AMON_AT_DESC Descriptive Texts for Alert Types
/SAPAPO/AMON_REORG Delete Database Alerts
/SAPAPO/AMON_SET_DC Define Double-Click Event per AOT
/SAPAPO/AMON_SETTING Alert Monitor Settings
/SAPAPO/AMON0 Alert Monitor Grid for ITS
/SAPAPO/AMON1 Alert Monitor
/SAPAPO/AMON1_OLD Alert Monitor (obsolete)
/SAPAPO/AMON2 Internal call for problem solution
/SAPAPO/AMON3 Alert Monitor - Alert Overview
/SAPAPO/AMONMSG Settings 'Automatic Sending'
/SAPAPO/AMONMSG_SEND Sending Alerts
/SAPAPO/AMOWL_NAV Alert Worklist Navigation
/SAPAPO/AP APO VMI Maintenance
/SAPAPO/APNTYP_MAINT Maintenance of APN Type
/SAPAPO/ATP2PPDS ATP -> PP/DS Conv. in Background
/SAPAPO/ATPC03 Maintain Categories
/SAPAPO/ATPCH01 Maintain ATP Characteristic View
/SAPAPO/ATPCLEAN02 Cleanup old TQA
/SAPAPO/ATPLOG Activate ATP Application Log
/SAPAPO/ATPLOG_DEL ATP: Delete Application Log
/SAPAPO/ATYPES_SDP Maintenance of Dynamic DP/SNP Alerts
/SAPAPO/BID1 Request processes
/SAPAPO/BLRG01 Generation of Reqmnts from Blocks
/SAPAPO/BOD001 Maintain BOD
/SAPAPO/BODCONCHK BOD Consistency Check
/SAPAPO/BODMASS Mass Assignment of BOD to future BOD
/SAPAPO/BOP Batch Backorder Processing
/SAPAPO/BOP_COMPARE Backorder Processing: Comparison
/SAPAPO/BOP_DELETE Delete Backorder Processing
/SAPAPO/BOP_MONITOR Monitor Backorder Processing
/SAPAPO/BOP_RESULT Backorder Processing Results
/SAPAPO/BOP_RUNTIME Backorder Processing: Runtimes
/SAPAPO/BOP_UPDATE Backorder Processing: Update
/SAPAPO/BOP_WORKLIST ATP, BOP: Worklist
/SAPAPO/BOPI Interactive BOP in Product View
/SAPAPO/BOPI_LOG Log for Interactive BOP (EHP 3)
/SAPAPO/BOPI_LOG_03 Log for Interactive BOP (EHP 3)
/SAPAPO/BOPIN Interactive BOP
/SAPAPO/BP1 Send Transaction Data
/SAPAPO/BP2 Delete Transaction Data
/SAPAPO/BP3 Send Master Data
/SAPAPO/C1 Create Business System Group
/SAPAPO/C2 Assign Logical System to BSG
/SAPAPO/C3 Display Application Log
/SAPAPO/C4 Maintenance of global parameters
/SAPAPO/C41 Activate/Deactivate Login
/SAPAPO/C5 Send Planning Results to OLTP
/SAPAPO/C6 Delete Application Log
/SAPAPO/C7 Find Entries
/SAPAPO/C91 Activate/Deactivate bgRFC for CIF
/SAPAPO/CALENDAR Calendar
/SAPAPO/CAPREV_REL Capacity reservation Release Report
/SAPAPO/CAPRIO Priority Maintenance
/SAPAPO/CBCLPCONF Remove Configuration from Orders
/SAPAPO/CBMM Maintain Versions (Batches)
/SAPAPO/CC Core Interface Cockpit
/SAPAPO/CC_PERF_SAVE Saving Performance Data
/SAPAPO/CCR CIF_DELTAREPORT3
/SAPAPO/CCRR CIF Compare/Reconcile Reorganization
/SAPAPO/CDORDGDL Transport Guideline Change Documents
/SAPAPO/CDPRTCAT Partner Prod. Category Change Docs
/SAPAPO/CDPRTLOC Change Docs Partner Location
/SAPAPO/CDPRTPROD Partner Product Change Docs
/SAPAPO/CDPS_CHARMAT Maintain Char. Value Matrices
/SAPAPO/CDPS_GRPRULE Rules for Setup Group Generation
/SAPAPO/CDPS_MATGEN Generation of Setup Matrices
/SAPAPO/CDPS_MATRULE Rules for Setup Matrix Generation
/SAPAPO/CDPS_NOTMAT Display Flagged Setup Matrices
/SAPAPO/CDPS_REPT Evaluations
/SAPAPO/CDPS_SETUP List Output for Setup Matrix
/SAPAPO/CDPS0 DPS Variable View
/SAPAPO/CDPS0_HTML Display DPS Variable View
/SAPAPO/CDPS1 DPS View 1
/SAPAPO/CDPS2 DPS View 2
/SAPAPO/CDPS3 DPS View 3
/SAPAPO/CDPSB0 Production Planning Run
/SAPAPO/CDPSB1 Prod. Planning Run in the Background
/SAPAPO/CDPSB2 Display Logs
/SAPAPO/CDPSB3 Delete Logs
/SAPAPO/CDPSC0 Customizing: Maint Overall Profile
/SAPAPO/CDPSC1 Customizing: Maint. Strategy Profile
/SAPAPO/CDPSC10 Customizing: Maint. of Setup Matrix
/SAPAPO/CDPSC11 Customizing: Heuristic Maintenance
/SAPAPO/CDPSC12 System Table for Background Sched.
/SAPAPO/CDPSC13 Customizing: Maintain Heuristic Pfle
/SAPAPO/CDPSC2 Customizing: Maint.Plan. Table Prof.
/SAPAPO/CDPSC3 Customizing: Maintain Work Area
/SAPAPO/CDPSC4 Customizing: Maintain Time Profile
/SAPAPO/CDPSC5 Customizing: Maintain Optimizr Prfl.
/SAPAPO/CDPSC6 Setup Group Maintenance
/SAPAPO/CDPSC7 Maintenance of Setup Matrices
/SAPAPO/CDPSC8 Cust.: Maint. of Propagation Range
/SAPAPO/CDPSC9 Customizing: Maint. of Setup Group
/SAPAPO/CDPSS0 Simulation Version
/SAPAPO/CDPSS0_HTML Display Simulation Version
/SAPAPO/CFMINCR CIF Incremental Data Transfer
/SAPAPO/CHECK_CUST Check Country-Specific Settings
/SAPAPO/CIFPUCUST02 CIF External Procurement Orders
/SAPAPO/CL02CDP Classes
/SAPAPO/CLP_SETTINGS Collaboration Partners
/SAPAPO/CLP01 Create/Change Collaboration Partner
/SAPAPO/CLP02 Display Collaboration Partner
/SAPAPO/CLPBID Col. Planning - RFQs
/SAPAPO/CLPRPATPPUBL CLP: Publish ATP Categories
/SAPAPO/CLPRPBPRF01 Create/Change RFQ Process Profile
/SAPAPO/CLPRPBPRF02 Display RFQ Process Profile
/SAPAPO/CLPRPCHECK CLP RFQs Consistency Check
/SAPAPO/CLPRPDEL CLP: Delete RFQs
/SAPAPO/CLPRPIN Incoming RFQ Processes
/SAPAPO/CLPRPINCALL Incoming RFQ Processes
/SAPAPO/CLPRPOUT Outgoing RFQ Processes
/SAPAPO/CLPRPOUTCALL Outgoing RFQ Processes
/SAPAPO/CLPRPSTART CLP: Publish RFQs
/SAPAPO/CLPSDP_USER User Settings for CLPSDP
/SAPAPO/CLX_DEX CLX: Display Exchange Table
/SAPAPO/CMDS_CHKFEA Feasibility Check
/SAPAPO/CMDS_CUST1 Maintenance of Control Profiles
/SAPAPO/CMDS_CUST11 Maint. of DelSched. Splitting Rule
/SAPAPO/CMDS_CUST12 Maint. of DelSched. Splitt. Profile
/SAPAPO/CMDS_CUST13 Assignment of DelSchd Splitting Rule
/SAPAPO/CMDS_CUST2 Maintenance of Confirmation Profiles
/SAPAPO/CMDS_CUST6 Maintenance of Tolerance Profiles
/SAPAPO/CMDS_CUST7 Maintain Conf. Profile Procurement
/SAPAPO/CMDS_CUST8 Procedures for Tolerance Check
/SAPAPO/CMDS_DEFCNF Maintain Default Confirm. Profiles
/SAPAPO/CMDS_DEFCNTR Maintain Default Control Profiles
/SAPAPO/CMDS_DEL Delete Releases and Confirmations
/SAPAPO/CMDS_SCO1 Maintain Sales Scheduling Agreements
/SAPAPO/CMDS_SCO2 Delete Sales Scheduling Agreements
/SAPAPO/CMDS_SCO4 Manage Fiscal Year
/SAPAPO/CMDS_STPD Define Sold-To Party Determination
/SAPAPO/CMDS_STPSR Define Inbound Release Processing
/SAPAPO/COMP_VARIANT Comparison of Product Variants
/SAPAPO/CONFR_CFGREL Convert Configuration Relevance
/SAPAPO/CONSCHK Model Consistency Check
/SAPAPO/CONSPRF Model Consistency Check: Profile
/SAPAPO/CONSSHOW Read log from database
/SAPAPO/COPT00 RCCF Settings
/SAPAPO/COPT00_OLD Opt. Global Customizing
/SAPAPO/COPT01 RCCF Settings
/SAPAPO/COPT01_OLD Table Maintenance for /sapapo/optsvr
/SAPAPO/COPT10 RCCF Extra Parameter
/SAPAPO/COPT10_OLD Maintain Special Parameter for Opt.
/SAPAPO/COPT11 Maintain Special Data for Optimizer
/SAPAPO/CP1 Maintenance of Distribution Criteria
/SAPAPO/CP2 Generation of Distribution Definitns
/SAPAPO/CP3 Runtime Information for Publishing
/SAPAPO/CPP CIF Postprocessing
/SAPAPO/CPP1 CIF Postprocessing: Multiple Call
/SAPAPO/CPP2 Display CIF Postprocessing Records
/SAPAPO/CPPA CIF Error Handling: Alert
/SAPAPO/CPPR Reorg. CIF Postprocessing Records
/SAPAPO/CQ SCM Queue Manager
/SAPAPO/CQ1 Check CIF Outbound Queues
/SAPAPO/CQ2 Check CIF Inbound Queues
/SAPAPO/CQINW qRFC Monitoring for Inbound Queues
/SAPAPO/CT Compartment Type
/SAPAPO/CT04CDP Characteristics
/SAPAPO/CTM Capable-to-Match: Main Screen
/SAPAPO/CTM_TPP_COMP Third-Party Demand and Supply Comp.
/SAPAPO/CTM01 CTM: Consistency Check
/SAPAPO/CTM02 CTM: Stock Limits
/SAPAPO/CTM10 CTM: Distribute Receipt Objects
/SAPAPO/CTMAPLOG CTM Logs
/SAPAPO/CTMB Execute CTM in Background
/SAPAPO/CTMCRIT Maintain supported sort criteria
/SAPAPO/CTMCTPR Order Category Priorities
/SAPAPO/CTMCUST CTM: Global Customizing
/SAPAPO/CTMDIS CTM Disaggregation
/SAPAPO/CTMEXPL Explanation Profile for CTM
/SAPAPO/CTMMSEL Selection of CTM Master Data
/SAPAPO/CTMORDSEL CTM: Maintain Order Selection
/SAPAPO/CTMPAR CTM: Parallel Processing Profiles
/SAPAPO/CTMPARCOMP CTM: Determine Submodels
/SAPAPO/CTMPARPROC CTM: Available Process Resources
/SAPAPO/CTMSCPR Profile Maint. Supply Categorization
/SAPAPO/CTMSSTRAT Define CTM Search Strategy
/SAPAPO/CTMTEST Create CTM Test Data
/SAPAPO/CTMTP Transport CTM Profile
/SAPAPO/CTMTSTR Define CTM Time Stream
/SAPAPO/CTMVIEWER CTM: Call Viewer
/SAPAPO/CTSW00 TSW Control Global Customizing
/SAPAPO/CTVTY Transportation mode maintenance
/SAPAPO/CUCDP_REFMAP Map Reference Characteristics
/SAPAPO/CULL_RTO_DEL Delete Production Data Structure
/SAPAPO/CURTO_EDIT Change Production Data Structures
/SAPAPO/CURTO_SIMU Display Production Data Structures
/SAPAPO/CUTABLEINFO Configuration Storage
/SAPAPO/CW qRFC Monitoring
/SAPAPO/DBOR_REORG Delete Order Headers Without Items
/SAPAPO/DCHAR_PRIO Descriptive Chars: Prioritization
/SAPAPO/DISPLAY_CONF Display of DelSched and Confirmation
/SAPAPO/DM_PEGCHECK Consistency Check Pegging Areas
/SAPAPO/DPC1 Maintain Planning Profile
/SAPAPO/DPC3 Change Overview
/SAPAPO/DPC4 Create Planning Table (Structure)
/SAPAPO/DPC5 Maintain Planning Table (Structure)
/SAPAPO/DPC6 Display Planning Table (Structure)
/SAPAPO/DPC7 Maintain Planning Table (Content)
/SAPAPO/DPL_OPTPR_CU SNP Optimizer Maintenance
/SAPAPO/ECV Extended Configuration Viewer
/SAPAPO/EDQA EDQA Processes
/SAPAPO/EDQA_DEL Delete EDQA Process Data
/SAPAPO/FATT Activation of Additional Attributes
/SAPAPO/FAVSEL_NAV Favorite Selections Navigation
/SAPAPO/GCLEVL_MAINT Define Geocoding Levels
/SAPAPO/GEN_CHK_PDS Generate iPPE Check PDS
/SAPAPO/GEN_PDS Generation of iPPE PDS
/SAPAPO/GENART Display Generic Product
/SAPAPO/GRPVAL_MAINT Values Product Groups
/SAPAPO/HEUR1 Execute Heuristic
/SAPAPO/HEUR2 Define Planning Package
/SAPAPO/INCMD_MODEL Model Assignment
/SAPAPO/IPM01 integrated profile management
/SAPAPO/KPIPRF_ASGN Assign KPI Profiles
/SAPAPO/LO_CDC_LOC Curr. Change Doc. Location
/SAPAPO/LOC_CD_READ Change Documents for Location
/SAPAPO/LOC_DEL_GC Location: Delete Detail Coordinates
/SAPAPO/LOC_DEL_GCB Location: Delete Detail Coordinates
/SAPAPO/LOC_DEL_LOG Location: Delete Application Log
/SAPAPO/LOC_DISP_LOG Location: Display Application Log
/SAPAPO/LOC3 Master Data: Locations
/SAPAPO/LOCALI Location Alias
/SAPAPO/LOCPRF_DEF Define Fixed Costs Profile for Loc.
/SAPAPO/LOCTZCALC Calculate Transp. Zone Coordinates
/SAPAPO/LTTYPE Maintain Location Resources
/SAPAPO/LTTYPE_C Maintain Location Resources
/SAPAPO/LTTYPE_D Maintain Location Resources
/SAPAPO/MAABCD Maintain ABC Indicators
/SAPAPO/MASSGEOCODE Location: Mass-Geocoding
/SAPAPO/MASSGEOCODEB Location: Mass-Geocoding
/SAPAPO/MAT_CDC_PROD Current Change Document: Product
/SAPAPO/MAT_CI_GEN Generation of Maintenance for CIs
/SAPAPO/MAT1 Product
/SAPAPO/MAT2 Maintain Penalty Costs for Products
/SAPAPO/MAT3 Maintain Penalty Costs Loc. Product
/SAPAPO/MATLREF1 Maintain Values for Inheritance
/SAPAPO/MC01_BBD Block Basis Definitions
/SAPAPO/MC01_CLCH_RM Remove Char. from Class (CDP)
/SAPAPO/MDP6 Modeling
/SAPAPO/MMLS Versions for Header Products
/SAPAPO/MNTPROF01 Maintain Display Profile
/SAPAPO/MODEL Maintain Model
/SAPAPO/MOIGRC Create MOI Groups
/SAPAPO/MRPACUST01 Customizing for MRP Areas
/SAPAPO/MSGTSTP_TR /SAPAPO/MSGTSTP_ID Mapping
/SAPAPO/MTI Maintainance of TPSRC for ICH
/SAPAPO/MTI2 Ext. Proc. Relationship (SAP SNC)
/SAPAPO/MTRCOMB Means-of-Transport Combination
/SAPAPO/MVM Model/Planning version
/SAPAPO/MVSEL Selection of Material Versions
/SAPAPO/ND OBSOLETE:Network Design: Main Screen
/SAPAPO/ND_DEMAND Maintain Demand in ND (Tabular Form)
/SAPAPO/ND_MSG_SCR Log File Display ND
/SAPAPO/ND_RESULT Network Design Results Display
/SAPAPO/ND_RUN Planning Run Network Design
/SAPAPO/NDFCTYP Create Fixed Cost Elements for Loc.
/SAPAPO/OCURTOGEN Customizing for PDS Generation
/SAPAPO/ODL Display Order Due Lists
/SAPAPO/ODL_LOG ODL: Display Change Log
/SAPAPO/OM16 Dataviewer
/SAPAPO/OM17 Data Reconciliation
/SAPAPO/OM18 liveCache Inspector
/SAPAPO/OMSL Output Format for Products
/SAPAPO/OMSL2 Output Format for Products
/SAPAPO/OPT_DPL DPL Optimizer GUI: Initial Screen
/SAPAPO/OPT_EXP PP/DS Explanation Log
/SAPAPO/OPT_INST RCCF Settings
/SAPAPO/OPT_INST_OLD Optimizer Installation Test
/SAPAPO/OPT_SEQ SEQ Optimizer GUI: Initial Screen
/SAPAPO/OPT_STOP Session Display of Engines in RCCF
/SAPAPO/OPT_STOP_OLD Terminate Optimization Runs
/SAPAPO/OPT_VSR VSR-Optimizer GUI: Initial Screen
/SAPAPO/OPT00 PP/DS Optimizer
/SAPAPO/OPT01 Session Display of Engines in RCCF
/SAPAPO/OPT01_OLD DPS Optimizer User Display
/SAPAPO/OPT03 Session Display of Engines in RCCF
/SAPAPO/OPT03_OLD Optimizer User Display
/SAPAPO/OPT09 Version Display of External Engines
/SAPAPO/OPT09_OLD Optimization Version Display
/SAPAPO/OPT10 Optimization Internal Settings
/SAPAPO/OPT11 Main Log Display in RCCF
/SAPAPO/OPT11_OLD Log Display
/SAPAPO/OPT12 Session Display of Engines in RCCF
/SAPAPO/OPT12_OLD Opt. Server Process Overview
/SAPAPO/OPTB1 PP/DS optimizer background run
/SAPAPO/OPTDBG0 Optimization of Debug Indicators
/SAPAPO/OPTDBG1 Optimization of Debug Indicators
/SAPAPO/ORSP Customizing for Reservation Planning
/SAPAPO/PCM_DELETE Deletion Report for Empty Campaigns
/SAPAPO/PCMP Customizing: PCM Profile Maintenance
/SAPAPO/PCMT Production Campaign
/SAPAPO/PDSLOG PDS Generation Logs
/SAPAPO/PE_CFG Define Planning Profile
/SAPAPO/PE_CFG2 Define Storage Service Profile
/SAPAPO/PE_CFG3 Define Process Profile
/SAPAPO/PE_CFG4 Vers.-Dep. Std.-Service Profile
/SAPAPO/PE_LOG_DISP Display PSM Application Log
/SAPAPO/PE_PERF_LOG Display PSM Performance Log
/SAPAPO/PE_RUN Execute Planning Service Manager
/SAPAPO/PE_SEL Define Selections
/SAPAPO/PE_SLG1 Display PSM Application Logs
/SAPAPO/PE_SRV_CFG Planning Service Manager Config.
/SAPAPO/PEG1 Pegging Overview
/SAPAPO/PHP_MASSNOTE Mass maintenance of the Notes
/SAPAPO/PHP_OBJ_NAV Planner's HP: Navigation for My Obj.
/SAPAPO/PLANNER Maintain Planner
/SAPAPO/PLN_GRP Assignment Analyst to Supp. + PrGrp.
/SAPAPO/PMON Plan Monitor
/SAPAPO/PMONDEF Definition: Key figure schema
/SAPAPO/POM1 Planned Order Management
/SAPAPO/POV1 Product Overview Transaction
/SAPAPO/POV2 Product Overview 2 Transaction
/SAPAPO/PPC1 Confirmation Entry
/SAPAPO/PPC2 Display Confirmation
/SAPAPO/PPCCU1 Maintain Confirmation Settings
/SAPAPO/PPCCU2 Maintain Confirmation Settings
/SAPAPO/PPCCU3 Maintain Confirmation Settings
/SAPAPO/PPDS00 Product Planning/Detailed Scheduling
/SAPAPO/PPE iPPE Workbench Professional
/SAPAPO/PPELUI iPPE Workbench Express
/SAPAPO/PPFSCO Output of Confirmations
/SAPAPO/PPL1 Production List
/SAPAPO/PPS0 Production Planning/Detailed Sched.
/SAPAPO/PPT1 Product Planning Table
/SAPAPO/PRJ1 Select Project Orders
/SAPAPO/PROC_ORD_CNV Process Order Conversion
/SAPAPO/PROD_CD_READ Change Documents for Product
/SAPAPO/PROD_DISP Display Products Assigned to a BOD
/SAPAPO/PROD_ORD_CNV Production Order Conversion
/SAPAPO/PROD2BOD_M Assign and Unassign Product to BOD
/SAPAPO/PROD2BODDISP Display Assignment-> Products to BOD
/SAPAPO/PROD2RGP_M Assign and Unassign Product to Regpt
/SAPAPO/PROD2RGPDISP Display Assignment-> Products to RGP
/SAPAPO/PROM_PATT Promotion Pattern
/SAPAPO/PRT_LOCATION Maintain Partner-Dep. Location Data
/SAPAPO/PRT_LOCPROD Maintain Partner-Dep. Location Prod
/SAPAPO/PRT_PRODUCT Maintain Partner-Dep. Product Data
/SAPAPO/PRT_PURGROUP Maintain Partner-Dep. Purch. Group
/SAPAPO/PUSH Transaction for Push Production
/SAPAPO/PVB Display Production Supply Area
/SAPAPO/PWB_CM1 Define Release Creation Profile(s)
/SAPAPO/PWBSCH1 Create SA Release(s)
/SAPAPO/PWBSCH2 Release Output
/SAPAPO/PWBSCH3 Process Sched. Agreement Releases
/SAPAPO/PWBSCH4 Enter Confirmation
/SAPAPO/PWBSRC1 Maintain Ext. Proc. Relationships
/SAPAPO/PWBSRC2 Delete External Proc. Relationships
/SAPAPO/QTA1 Quota Arrangements
/SAPAPO/QTA2 Quota Arrangements
/SAPAPO/QUAN Maintenance for Qty-Based Penalty
/SAPAPO/RBA04 Integrated Rule Maintenance
/SAPAPO/RELHDELETE Delete Hierarchy
/SAPAPO/RELHMAPPING Mapping Maintenance
/SAPAPO/RELHPER Period Maintenance
/SAPAPO/RELHSHOW Hierarchy Maintenance
/SAPAPO/RELHTDLP_DEL Delete periods and mappings
/SAPAPO/REORG_WUL Reorg. of Where-Used-Lists in LC
/SAPAPO/RES00 Resources
/SAPAPO/RES01 Change Resources
/SAPAPO/RESC01 Capacity Variants
/SAPAPO/RESC02 Grouping by Resource Type
/SAPAPO/RESNET Resource Network
/SAPAPO/REST01 Call Up Tools for Resource
/SAPAPO/REST02 LC Resources
/SAPAPO/RET_CHECK Check Restrictions Used
/SAPAPO/RET_CLEAN_DB Clean Up Restriction Database
/SAPAPO/RET_CU01 Object Characteristic for Restrictns
/SAPAPO/RET_EVAL Restriction Evaluation
/SAPAPO/RET_REFRESH Refresh all Restriction DB Tables
/SAPAPO/RET_RP Restrictions & Reservation Planning
/SAPAPO/RET_VIEW DB tables joint in view in ret
/SAPAPO/RET1 Restriction Maintenance - Display
/SAPAPO/RET2 Restrictions Maint.- Create & Change
/SAPAPO/RFCDEST Maintain RFC Destinations
/SAPAPO/RFCLLC Maintain RFC Destinations (LLC)
/SAPAPO/RGPAT01 Maintain Regional Pattern
/SAPAPO/RNWDEL Resource network delete
/SAPAPO/ROUNDPRF Maintain Rounding Profiles
/SAPAPO/RPT Resource Planning Table
/SAPAPO/RRP_ATP2PPDS ATP Tree Structure Conversion
/SAPAPO/RRP_CONF_QTY Convert Pegging-Relevant Quantity
/SAPAPO/RRP_CUS_PROF EPP Customizing Profile Navigation
/SAPAPO/RRP_CVTYP Maintain Days' Supply Types
/SAPAPO/RRP_NETCH Planning File Entries
/SAPAPO/RRP_SET_RRPT Change Planning Procedure f. Product
/SAPAPO/RRP_SNP2PPDS Conversion SNP -> PP/DS
/SAPAPO/RRP1 Requirements View
/SAPAPO/RRP2 Process Order
/SAPAPO/RRP3 Product View
/SAPAPO/RRP4 Receipts view
/SAPAPO/RRP5 Create Order
/SAPAPO/RRP7 Mass Conversion of Orders
/SAPAPO/RRP8 ATP Check for REM Planned Orders
/SAPAPO/RRPC_GENER Generate Sort Profile for PP/DS
/SAPAPO/RRPC1 Number Range Maintenance: /SAPAPO/PP
/SAPAPO/RRPC2 Number Range Maintenance: /SAPAPO/PK
/SAPAPO/RRPCUST1 Global Customizing PP
/SAPAPO/RRPCUST2 Maintain Planning Package Types
/SAPAPO/RRPCUST3 Maintain Exception Groups in PP/DS
/SAPAPO/RRPDEBUG Recording PP/DS Planning Tasks
/SAPAPO/RRPEVAL Log for Last Planning Run
/SAPAPO/RRPLOG1 Display Logs
/SAPAPO/RRPLOG2 Delete Logs
/SAPAPO/RSP_BINI Basic Initialization
/SAPAPO/RSP_CHPTRDEL Delete Change Pointers
/SAPAPO/RSP_CLOSE Delete Time Series
/SAPAPO/RSP_CONSIS Cons. Check RSC + Per.-Slot Creation
/SAPAPO/RSP_D_DEL Delete Delta Records
/SAPAPO/RSP_DBORSHOW Display Configuration for Orders
/SAPAPO/RSP_DCR Releasing Daily Packages
/SAPAPO/RSP_DICP Daily Package Creation
/SAPAPO/RSP_DPND Sub Processes - Dependencies
/SAPAPO/RSP_EXPLAIN Explanation Facility
/SAPAPO/RSP_G1 Planning Table
/SAPAPO/RSP_G1CU Customizing Interactive RSP
/SAPAPO/RSP_GC Customizing Restriction Check
/SAPAPO/RSP_INFO Information Center RP
/SAPAPO/RSP_LC01 Initialize Time Series
/SAPAPO/RSP_LC03 Update Time Series
/SAPAPO/RSP_LC04 Restore Time Series
/SAPAPO/RSP_LOGDEL Delete Logs from Planning Table
/SAPAPO/RSP_LOGSHOW Display Logs from Planning Table
/SAPAPO/RSP_MCSC Manuf.Compl. Proposed Orders f.Stock
/SAPAPO/RSP_MON Process Monitor Reservation Planning
/SAPAPO/RSP_MON_CLR Process Monitor Reorganisation
/SAPAPO/RSP_P1 Copy Orders
/SAPAPO/RSP_P2 Start Medium-Term Planning
/SAPAPO/RSP_P3 Reset Result of Medium-term Planning
/SAPAPO/RSP_P4 Copying Proposed Orders
/SAPAPO/RSP_PAPRO Assignment Processes - Server Groups
/SAPAPO/RSP_PLNVERS Disply Planning Version Time Series
/SAPAPO/RSP_PROV Processes in Reservation Planning
/SAPAPO/RSP_RD_SIMU Simulation of Restriction Explosion
/SAPAPO/RSP_REQ Standard Requirements Profile
/SAPAPO/RSP_REVERT Delete Open Transactions
/SAPAPO/RSP_RSC Rescheduling
/SAPAPO/RSP01 Activation of Reservation Planning
/SAPAPO/RTO_ORD_COMP Compare PP/DS PDS (ERP)
/SAPAPO/RULESCUST Determination of Rule Strategy
/SAPAPO/S002 APO system administration
/SAPAPO/SAPAPO
/SAPAPO/SAPAPO00 ATP
/SAPAPO/SCC_COL Colors in Supply Chain Cockpit
/SAPAPO/SCC_CON_MENU Context Menu Profile
/SAPAPO/SCC_MAP Maps in Supply Chain Cockpit
/SAPAPO/SCC_MAPL Map layers in SCC
/SAPAPO/SCC_SEL_SCR Selection Screen for SCC/SCE
/SAPAPO/SCC_TB1 Request processes
/SAPAPO/SCC_TL1 Transportation Lanes
/SAPAPO/SCC_TL2 Mass Creation of Transport Rltnships
/SAPAPO/SCC_TL5 TP/VS Transportation Lanes for TSP
/SAPAPO/SCC_TQ1 Quota Arrangements
/SAPAPO/SCC_TQ2 Quota Arrangements
/SAPAPO/SCC_USR_PROF SCC Cockpit User Settings
/SAPAPO/SCC02 Supply Chain Cockpit
/SAPAPO/SCC07 Supply Chain Engineer
/SAPAPO/SCE_QTA Quota Arrangement Maintenance
/SAPAPO/SCE_USR_PROF SCC Engineer User Settings
/SAPAPO/SCEVERSCOMP Compare Planning Versions
/SAPAPO/SCH_ACC_SEQ Access Sequence for Scheduling
/SAPAPO/SCH_COND_TYP Condition Types for Scheduling
/SAPAPO/SCH_CT Condition Tables for Scheduling
/SAPAPO/SCH_DET_PROC Determination Proced. f. Scheduling
/SAPAPO/SCH_FC Field Catalog for Scheduling
/SAPAPO/SCH_GCM Condition Maintenance for Scheduling
/SAPAPO/SCHED_CHECK Consistency check - scheduling
/SAPAPO/SCHED_CND Test Condition Technique Scheduling
/SAPAPO/SCMB_MP32 Maintain Cannibalization Group
/SAPAPO/SCNCTRL Define Scenario Control Keys
/SAPAPO/SDPT SD Sched. Agrmt. Prod.Planning Table
/SAPAPO/SEQ1 Interactive Sequencing
/SAPAPO/SEQ2 Model Mix Planning Run
/SAPAPO/SEQC1 Model Mix Proc. Pckges Customizing
/SAPAPO/SEQC10 Sequencing Order Specification Cust.
/SAPAPO/SEQC11 Sequencing: Line-Specific Profiles
/SAPAPO/SEQC2 Model Mix Single Proc. Customizing
/SAPAPO/SEQC3 Model Mix EDP Parameters Customizing
/SAPAPO/SEQC4 Model Mix GA Parameters Customizing
/SAPAPO/SEQC5 Model Mix Char. Views Customizing
/SAPAPO/SEQC6 Model Mix LP Paramter Customizing
/SAPAPO/SEQC7 Modell Mix PG Parameter Customizing
/SAPAPO/SEQC8 Model Mix SH Parameters Customizing
/SAPAPO/SEQC9 ALV Grid Variants: User Maintenance
/SAPAPO/SHPEDI EDI Transfer of Planned Shipments
/SAPAPO/SNP_USR_PROF SCC_SNP User Settings
/SAPAPO/SNP2PPDS SNP -> PP/DS Conv. in Background
/SAPAPO/SR_KOKR_MURX Scheduling Agreement Monitor
/SAPAPO/STEST Maintain Scheduler Test Profiles
/SAPAPO/STORDEF Product Storage definition
/SAPAPO/STORDEF_GEN Product Storage definition
/SAPAPO/STYPES_DP Maintain Customer-Specific DP Status
/SAPAPO/SUPCAT CTM Supply Category Maintenance
/SAPAPO/TCATTR MTr Comb./Compartment Attributes
/SAPAPO/TCLSYS Set Configuration Relevance
/SAPAPO/TI01 Evaluation of Production Tracking
/SAPAPO/TL1 Transportation Lanes
/SAPAPO/TL2 Mass Creation of Transport Rltnships
/SAPAPO/TL3 Transportation Lanes
/SAPAPO/TLBPARAM TLB Parameter Maintenance
/SAPAPO/TLBPRF TLB Profile Maintenance
/SAPAPO/TMREF Changeable Time Reference
/SAPAPO/TMS_CAL Departure Calendar
/SAPAPO/TPK Route Det.: Maintain Cost Profile
/SAPAPO/TPOP_ASSIGN Product-Supplier Assignments
/SAPAPO/TPOP_POREL Convert Planned Purchase Orders
/SAPAPO/TR_CD_QUOTA Change Docs for Quota Arrangements
/SAPAPO/TR_CD_TLANE Change Docs for Transportation Lanes
/SAPAPO/TR_CDC_QUOTA Change Doc. Activation for Quotas
/SAPAPO/TR_CDC_TLANE Change Doc. Activation Transp. Lanes
/SAPAPO/TR_DELTRPR Delete Product-Specific Trnsp. Lane
/SAPAPO/TR_GDELTRPR Schedule Transportatn Lane Deletion
/SAPAPO/TR_IGS_BPSEL Scheduling of GIS Preselection
/SAPAPO/TR_IGS_BUTRM Update of GIS Data
/SAPAPO/TR_IGS_RPSEL Reorganization of GIS Preselection
/SAPAPO/TRCOUPTM Loading/Unload. Duration for Trailer
/SAPAPO/TSW_MDC_PR APO-TSW: Partner Roles Maintenance
/SAPAPO/TTC1 Schedule Maintenance
/SAPAPO/TTV1 Maintain Validity Area
/SAPAPO/TTW1 Itinerary Maintenance
/SAPAPO/TZONE01 Maintain Transportation Zone
/SAPAPO/TZONE03 Display Transportation Zone
/SAPAPO/USRPLN Assignment of Users to Planners
/SAPAPO/VERCOP Copy Version
/SAPAPO/VERCOP_PAR Copy Version
/SAPAPO/VERCOP_RESTR Copy Version
/SAPAPO/VERCREATE Create a Planning Version
/SAPAPO/VERDELLD Delete a planning version
/SAPCE/14000312
/SAPCE/69000054
/SAPCE/80000008 Maintain Seals Category Table
/SAPCE/APPOST Post Advance Payment Request
/SAPCE/BENEFITPOST Post Granted Benefits
/SAPCE/BENPOST Post Granted Benefits
/SAPCE/EDOC_ISU_SVN eDocument Create and Submit for SVN
/SAPCE/ELCAT Losses: Maintain Element Category
/SAPCE/FK_CZ_AVTVOR Create AV cheque file
/SAPCE/FK_CZ_BPRIKAZ Create B cheque payment return
/SAPCE/FK_CZ_BTVOR Create B cheques
/SAPCE/FK_CZ_EAMEXTV Create AMEX files - collection
/SAPCE/FK_CZ_EVISATV EC/MC and VISA files -charging order
/SAPCE/FK_CZ_IMAV Create payment lot for A cheques
/SAPCE/FK_CZ_IMB Create B cheque payment return
/SAPCE/FK_CZ_IMSIPO Create payment lot for SIPO
/SAPCE/FK_CZ_IMSPORO Payment lot for budget account file
/SAPCE/FK_CZ_IMVISA Payment lots for EC/MC and VISA
/SAPCE/FK_CZ_MOVE Move payment data FICA -> FI
/SAPCE/FK_CZ_SIPOTV Create SIPO files
/SAPCE/FK_CZ_SPOROTV Create budget account files
/SAPCE/FK_CZ_VISATV Create EC/MC and VISA files-collecti
/SAPCE/FK_CZSPER Define Res. Period for CZ SIPO file
/SAPCE/FK_KDFPER Define Res. Period for RU KDF
/SAPCE/FK_SK_EVYBER Export Postal Money Order for Coll.
/SAPCE/FK_SK_IMSIPO SIPO process payment lot
/SAPCE/FK_SK_IMUI Create payment lot for PPP U
/SAPCE/FK_SK_MOVE Move payment data FICA -> FI
/SAPCE/FK_SK_SIPO134 SIPO registrate, cancel, change
/SAPCE/FK_SK_SIPO2 SIPO add link number
/SAPCE/FK_SK_SIPOTV SIPO Create payment lot
/SAPCE/FK_SK_SIPOUC SIPO link number maintenance
/SAPCE/FK_SKSPER Define Res. Period for SK SIPO file
/SAPCE/FKBG_001Z VAT Company detail Settings
/SAPCE/FKBG_FIM Document Types FI and MM
/SAPCE/FKBG_REVERSE Cash Points BG: Reverse Clearing Doc
/SAPCE/FKBG_SDM Document Types SD
/SAPCE/FKBG_TXCOL Assign VAT Tax Codes to Columns
/SAPCE/FKBG_VAT Display/Output VAT Reports
/SAPCE/FKCZ_RUNTRANS Run VAT Ledger Reports
/SAPCE/FKCZ_VATLED Display VAT Ledger Data
/SAPCE/FKCZ_VATPER VAT Ledger Periods Overview
/SAPCE/FKGR_CJR Cash Payment Documents (Greece)
/SAPCE/FKGR_LEDGER Accounts Receivable Ledger (Greece)
/SAPCE/FKGR_MYF_EXP Export of Bus. Partn. Trans. Data
/SAPCE/FKGR_TRIALBLN Accnts Rec. Trial Balance (Greece)
/SAPCE/FKHU_DOUB_ADJ Print Doubtful Adj. w Post. Reasons
/SAPCE/FKPL_BPLEDG BP (Sub-)Ledger Report (Poland)
/SAPCE/FKPL_TRIBAL Trial Balance Report (Poland)
/SAPCE/FKPL_VATOVDUE Tax Adjustment for Overdue Invoices
/SAPCE/FKPL_VATREG VAT Register Report (Poland)
/SAPCE/FKRO_CLRE Cash Ledger Report
/SAPCE/FKRO_SL Sales Ledger Report
/SAPCE/FKRO_VIES394 VIES-RO 394: VAT Ident. Exchange ISU
/SAPCE/FKRU_CLRE Cash Ledger Report
/SAPCE/FKRU_CLRJ Cash Registration Journal
/SAPCE/FKRU_FPCJ_CL Cash Ledger
/SAPCE/FKRU_FPCJ_CLR Cash Registration Journal
/SAPCE/FKSI_CASHINV Invoices of Cash Payments
/SAPCE/FKSI_INVUPD Update Payment Type Flag
/SAPCE/FKSI_NDCRN Transfer posting
/SAPCE/FKSI_SEPA_CTM Moves content of FI-CA to FI tables
/SAPCE/FKSI_VATREP Slovenia: VAT reporting
/SAPCE/FKSK_RUNTRANS Run Electronic VAT Ledger Reports
/SAPCE/FKSK_VATLED Electronic VAT Ledger
/SAPCE/FKSK_VATLEDQ Electronic VAT Ledger Quarter
/SAPCE/FKSK_VATMNT Electronic VAT Ledger Maintenance
/SAPCE/FKTAXVOUCHER Display/Change Tax Invoices
/SAPCE/FKUA_EXPIRE Change Send Status of Tax Invoices
/SAPCE/FKUA_NRCOR No. Range Maintnce: /SAPCE/TCN
/SAPCE/FKUA_NRTAX No. Range Maintnce: /SAPCE/TVN
/SAPCE/FKUA_REC Reconciliation Report Ukraine
/SAPCE/FKUA_SCF Import Confirmations
/SAPCE/FKUA_SL Print Register Tax Invoices Ukraine
/SAPCE/FKUA_TAX Tax Codes and Columns for TaxInvoice
/SAPCE/FKUA_TVCR Tax Invoices Creating (Ukraine)
/SAPCE/FKUA_TVPR Print Tax Invoices Ukraine
/SAPCE/FKUA_TXINVXML XML Export Tax Invoices Ukraine
/SAPCE/FKUA_UNITAX Annex OK - Reporting
/SAPCE/FQZ1A FI-CA: Acct Det.-Ind.Val.Adjustment
/SAPCE/IMG_DISPLAY Display IMG structure
/SAPCE/IT_CZ_IMG IS-T localization for CZ - IMG
/SAPCE/IU_BBHU_EL05M Create down payment bill. - parallel
/SAPCE/IU_BBHU_KMR Record intermediate meter reading
/SAPCE/IU_BBHU_REV Reverse billing document
/SAPCE/IU_BBHU_REVMS Reverse billing document - mass
/SAPCE/IU_BBHU01 Budget billing Hungary - generate MR
/SAPCE/IU_BBHU1100 Maintain line item table
/SAPCE/IU_BBHU1101 Maintain main line item type
/SAPCE/IU_BBHU1102 Maintain field allocation
/SAPCE/IU_BBHU1103 Collective Contract acct for comp.
/SAPCE/IU_BBHUD Default values for Partial Billing
/SAPCE/IU_BBHUFICA Collective FI_CA posting
/SAPCE/IU_CEBB01 Method of next period estimation
/SAPCE/IU_CURR_CONV Currency EURO Conversion for BBIC
/SAPCE/IU_CZ_IMG IS-U localization for CZ - IMG
/SAPCE/IU_DPRQ5 Maintain default parameters for BBIC
/SAPCE/IU_RU_IMG Display IMG for Russian Localiaztion
/SAPCE/IU_SK_IMG IS-U localization for SK - IMG
/SAPCE/IUBBHU04 Mass Processing: Create Bill
/SAPCE/IUBBHUQ2 Partial Billing Quantity maintenance
/SAPCE/IUBBHUQ3 Partial Billing Quantity maintenance
/SAPCE/IUBENMASS Benefit Mass Change
/SAPCE/IUBENPOST Benefits: Post Granted Benefits
/SAPCE/IUBENREP Benefits: Benefit Reporting (UA)
/SAPCE/IUCP Maintain sur. for Cos Phi violation
/SAPCE/IUEBEN2 Benefits Eligibility: Change mode
/SAPCE/IUEBEN3 Benefits Eligibility: Display mode
/SAPCE/IUESUB Subsidy: Manual Maintenance
/SAPCE/IUHU_EL05 Create down payment billing document
/SAPCE/IUHU_EL05M Create down payment bill. - parallel
/SAPCE/IUHU_LEAI Action codes for devices
/SAPCE/IUHU_REV Reverse billing document
/SAPCE/IUHU_REVMS Reverse billing document - mass
/SAPCE/IUHU_SZKM Manual billing (penalty,...)
/SAPCE/IURU_2_REG Data Selection Report for Form 2-reg
/SAPCE/IURU_26_ZKH Data Selection Report for Form 26-zk
/SAPCE/IURU_46_ES Data Selection Report for Form 46-es
/SAPCE/IURU_9_PS Data Selection Report for Form 9-ps
/SAPCE/IURU_AR Accounts Receivables Report
/SAPCE/IURU_ECS Energy Consumption Sheet report
/SAPCE/IURU_ECS_MASS Mass printing program for ECS
/SAPCE/IURU_KLADR UPLOAD KLADR DATABASE
/SAPCE/IURU_KLADR_DE Delete KLADR Database
/SAPCE/IURU_OKOGUENH Check and Create Enh: OKOGU 7 Russia
/SAPCE/IURU_OKOGUMIG Migrate OKOGU from 5 to 7 (Russia)
/SAPCE/IURUADVPAY Printing of Payment Request Forms fo
/SAPCE/IURUINCORREG Printing of Incasso Orders Register
/SAPCE/IUSCHECK Subsidy: Inst. Facts Check
/SAPCE/IUSEALS Selection screen for seal management
/SAPCE/IUSEALS1 Purchase seals - install to DB
/SAPCE/IUSEALS2 Statistical report for seals mngment
/SAPCE/IUSEALSC Call transaction for IMG tool SealCt
/SAPCE/IUSEALSCL Call transaction for IMG tool SealCt
/SAPCE/IUSEALSE Call transaction for IMG tool Emplee
/SAPCE/IUSIMPORT Subsidy: Mass Import from File
/SAPCE/IUSIMPORT_BG Subsidy: Mass Import on Background
/SAPCE/IUSK_TRAN Localiz. SK: Main- and sub- transact
/SAPCE/IUSLOG Subsidy: Display Mass Import Log
/SAPCE/IUSOCBEN Social Benefits: Import Report
/SAPCE/IUSOCBENREP Social Benefits: Compensation List
/SAPCE/IUSPOST Subsidy: Post Granted Subsidies
/SAPCE/IUSREPORT Subsidy: Create Output Report
/SAPCE/IUUA_MA01 Metering Area: Create
/SAPCE/IUUA_MA02 Metering Area: Change
/SAPCE/IUUA_MA03 Metering Area: Display
/SAPCE/IUUA_MAR Metering Area - Create Number Range
/SAPCE/IUWK Maintain weighting keys for BBP
/SAPCE/SBENPER Define Reten. Period for Social Ben.
/SAPCE/SPLEDGER Sales / Purchase Ledger Russia
/SAPCE/SUBSPER Define Ret. Period for Subsidies
/SAPCE/TXPER Define Ret. Period for Tax Invoice
/SAPCEM/INV_MOVE Adjust Inventory
/SAPCEM/SD_RESTRICT Create SD Orders, Record level locks
/SAPCND/AO01 Conditions: V_T681F for O RB
/SAPCND/AO03 Create condition table
/SAPCND/AO04 Change condition table
/SAPCND/AO05 Display condition table
/SAPCND/AO06 Condition Type: Rules-Based ATP
/SAPCND/AO07 Access: Maintain (Rules-Based ATP)
/SAPCND/AO08 Conditions: Procedure for O RB
/SAPCND/AO11 Create Rule Determination
/SAPCND/AO12 Change Rule Determination
/SAPCND/AO13 Display Rule Determination
/SAPCND/AO14 Copy Rule Determination
/SAPCND/AU01 Conditions: V_T681F for U SC
/SAPCND/AU03 Create Condition Table
/SAPCND/AU04 Change Condition Table
/SAPCND/AU05 Display Condition Table
/SAPCND/AU06 Condition Type: Scheduling
/SAPCND/AU07 Access: Maintain (Scheduling)
/SAPCND/AU08 Conditions: Procedure for U SC
/SAPCND/AU11 Create Scheduling Step
/SAPCND/AU12 Change Scheduling Step
/SAPCND/AU13 Display Scheduling Step
/SAPCND/AU14 Copy Scheduling Step
/SAPCND/VK01 Conditions: Dialog Box for CondElem.
/SAPCND/VK03 Create condition table
/SAPCND/VK04 Change condition table
/SAPCND/VK05 Display condition table
/SAPCND/VKVE WFMC:
/SAPCND/VKVI Gen, View Maint. - with limit
/SAPCND/VOFM Configuration for Reqmts, Formulae
/SAPF15/F15H_LISTE_E F15 Status Changes, Enhanced List
/SAPF15/SM_STORNO Reversal F15 SEPA Mandate Document
/SAPPO/ARCH_JOBS Maintain Job Distribution
/SAPPO/RESI_TIME Residence Time for PPO Orders
/SAPSLL/BANK_DIST_R3 Transfer Bank Master to GTS
/SAPSLL/CLSNR_01 Manage Commodity Codes
/SAPSLL/CLSNR_03 Manage Intrastat Service Codes
/SAPSLL/DS_D_MM0B_R3 GTS: Transfer MM Deliveries to GTS
/SAPSLL/DS_I_SD0C_R3 GTS: Billing Docmt Object Index
/SAPSLL/PRECIP_R3 Initial Transfer of Prod. Attributes
/SAPSLL/SWNAV_DISP Display Worklist Retrans. Comm. Code
/SAPSLL/SWNAV_RTR_R3 Process Worklist Retransf. Comm. Cds
/SAPTRX/ASC0AO_CTT Define AO and Event Types for GTT
/SAPTRX/ASC0TF_CTT Define GTT Interface Functions
/SAPTRX/ASC0TS_CTT Define HCI Tenants for GTT
/SCA/83000007
/SCA/83000008
/SCA/TLB01PRF TLB Basic Settings
/SCA/TSDM_TS_DELETE Delete time series data
/SCA/TSDM_TSDA_COPY Copy time series data areas
/SCA/TSDM_TSHDEL_ALL Delete All Time Series Chg History
/SCA/TSDM_TSHIST_DEL Delete time series change history
/SCA/TSDM08 Delete time series data type
/SCA/TSDM09 Activate time series data type
/SCA/TSDM10 Activate time profile
/SCA/TSDM11 Activate time series data area
/SCA/TSDM12 Delete time profile
/SCA/TSDM13 Delete time series data area
/SCA/TSDMCFG TSDM configuration
/SCDL/ACTION_CONF IMG: Define Conditions
/SCDL/ACTION_DEF IMG: Define Action Profile/Action
/SCDL/ACTION_WIZARD IMG: Action Definition with Wizard
/SCDL/ALIAS Maintain Logical Field Name
/SCDL/BO_ARCHIVE Prepare Documents for Archiving
/SCDL/BO_ARCHIVE_STD Prepare Documents for Archiving(New)
/SCDL/BO_TEST Business Objects: Test Tool
/SCDL/DL_NURA Define Technical Key
/SCDL/IMG Call DL IMG
/SCDL/ITMTYPE_WZ Assistant for Item Types
/SCDL/ITMTYPE_WZ_INB Assistant for Item Types (Inbound)
/SCDL/ITMTYPE_WZ_OUT Assistant for Item Types (Outbound)
/SCDL/NURA_EGR Number Range Maintenance /SCDL/EGR
/SCDL/NURA_FD Number Range Maintenance /SCDL/FD
/SCDL/NURA_PRD Number Range Maintenance /SCDL/PRD
/SCDL/NURA_PWR Number Range Production
/SCDL/TYPE_WZ Assistant for Document Types
/SCDL/TYPE_WZ_INB Assistant for Doc. Types (Inbound)
/SCDL/TYPE_WZ_OUT Assistant for Doc. Types (Outbound)
/SCF/ICHDMAXTSDMTSTP SNC Data Matrix Access Class TSTPcfg
/SCF/ICHDMCFG SNC Data Matrix Configuration
/SCF/ICHDMMODELCFG SNC Data Matrix Model Configuration
/SCF/ICHDMVIEWCFG SNC Data Matrix View Configuration
/SCF/SCMB_WD_START Start Web Dynpro Application
/SCMB/36000001 IMG Activity
/SCMB/68000014 IMG Activity
/SCMB/83000011
/SCMB/83000012
/SCMB/83000013
/SCMB/83000014
/SCMB/83000015
/SCMB/83000016
/SCMB/AID Number Ranges: Alert Numbers
/SCMB/ALEN_ALERT_DEL Alert Engine Test Deleting Alert
/SCMB/ALEN_DB_GENERA Generate and Activate Alert Type DB
/SCMB/ALENCFG Alert Engine Configuration
/SCMB/ALERT_HIST_DEL Al. Eng. Clearg House: Expired Alert
/SCMB/ALPRIOCFG Determine Alert Priority
/SCMB/ANOT_MCH_UTM Message Channel: Time-Dep. Sett.
/SCMB/ANOT_MCH_UTM_A Time-Dep. Setting: Mess. Chan. (ADM)
/SCMB/ANOT_PROF Alert Notification: Profile Maint.
/SCMB/ANOT_PROF_ADM ANOT Profile Maint. (Admin. Entry)
/SCMB/ANOTAPPL Application for Alert Notification
/SCMB/ANOTMCH Message Channels: Alert Notification
/SCMB/ANOTMP Message Profiles: Alert Notif.
/SCMB/ANOTPULL Start Alert Notification
/SCMB/APO_LOC3_CALL APO Location
/SCMB/APO_MAT1_CALL APO Location Product
/SCMB/CNA_ACTIVATE Activate Individual Applications
/SCMB/CNACUST Change Notifictn Agent: Maintenance
/SCMB/CNACUSTOBJ Change Notifictn Agent: Maintenance
/SCMB/DDD_B_DELETION Prepare Batch DDD Buffer Deletion
/SCMB/DDD_B_PRECALC Prepare Batch DDD Buffer Precalc.
/SCMB/DDD_CLEANUP Cleanup of DDD buffer
/SCMB/DDD_DELETION Distance and Dur. Buffer Deletion
/SCMB/DDD_LOG_DELETE Deletes DDD Application Log Entries
/SCMB/DDD_LOG_SHOW Displays the DDD Application Log
/SCMB/DDD_PRECALC Dist. and Dur.Buffer Precalculation
/SCMB/DL_ACT_FC Activation of ODM Components for FC
/SCMB/DL_ACT_SCE Activation of ODM Components for SCE
/SCMB/GEOMAPCUST Settings for geographical map
/SCMB/LD_BUF_NEGATIV Maintain Transportation Lane buffer
/SCMB/LD_TEST Test Lane Determination
/SCMB/LOC_CUST IMG for Location Deletion
/SCMB/LOC_DEL Delete Location (ILM enabled)
/SCMB/LOC_DISPL_LOG Disp. Stored Appl Logs for Location
/SCMB/LOC_PRE_EOP Block Location Master Data
/SCMB/LOC_UNBLOCK_MD Unblock Location Master Data
/SCMB/MD_LOCK_CUST Customizing for Locking Concept
/SCMB/ODM_ACT_ORC ODM: Activate Component
/SCMB/ODM_ACT_ORDA ODM: Activate Order Data Area
/SCMB/ODM_ACT_ORDTP ODM: Activate Order Data Type
/SCMB/ODM_ACT_ORTYPE ODM: Activate Order Type
/SCMB/ODM_BASE_CFG ODM: Maintain Basic Data
/SCMB/ODM_CHECK ODM: Check Customizing
/SCMB/ODM_CPY_ORTYPE ODM: Copy Order Type
/SCMB/ODM_DATA_CHECK ODM: Check Data Consistency
/SCMB/ODM_DATA_TEST ODM Test
/SCMB/ODM_DEL_STR ODM: Delete Flagged Items
/SCMB/ODM_DELETE ODM: Delete Order Documents
/SCMB/ODM_DROP_TABLE ODM: Remove Marked Tables
/SCMB/ODM_GEN_ORC ODM: Generate Component
/SCMB/ODM_GEN_ORDA ODM: Generate Order Data Area
/SCMB/ODM_GEN_ORDTP ODM: Generate Order Data Type
/SCMB/ODM_META_CFG ODM: Maintain Metadata
/SCMB/ODM_ORDA_USG ODM: Utilization Order Data Area
/SCMB/ODM_WHERE_USED ODM: Where-Used List
/SCMB/PB_PRD_PKG_ASS Product Package Type assignment
/SCMB/PFM2_DELETE Delete PSM Performance Logs
/SCMB/PLN_GRP Assignment of Planners,Suppliers ,Gr
/SCMB/PRMCFG Parameter configuration
/SCMB/PRR1 Create Processors
/SCMB/PRR2 Change Processors
/SCMB/PRR3 Display Processors
/SCMB/PRT_PARTNER Maintain Partner-Dep. Partner Data
/SCMB/PRT_PAYTERMS Assign Payment Terms to Partners
/SCMB/PRT_PURDOC Maintain Prt. Dep. Purchasing Doc.
/SCMB/PSM_DEFSEL Start Web Dynpro Application
/SCMB/PSM_PPR Planning Profile Details
/SCMB/PSM_TRIG_MON Trigger Monitor
/SCMB/SC_BUF_RESET Process Buffer Initialization
/SCMB/SC_CUST_ALIAS Customizing Alias for Process
/SCMB/SC_CUST_BLOCKS Customizing BPO for Schema
/SCMB/SC_CUST_DMAP Customizing Asgmnt Ext.Date Dscrptr
/SCMB/SC_CUST_SCHEMA Customizing Schema Definition
/SCMB/SC_CUST_TUNIT Customizing Duration Units
/SCMB/SC_CUST_UNITAS Customizing Time Unit Assignment
/SCMB/SC_MAST_CAL Maintenance of Activities Calendar
/SCMB/SC_MAST_DURA Maintenance of Activities Duration
/SCMB/SC_MAST_TZON Maintenance of Activities Time Zones
/SCMB/SC_WFUI Simple Process Maintenance
/SCMB/SC_WFUI_EXTEND Advanced Process Maintenance
/SCMB/SC_WFUI_SHOW Workflow Process Display
/SCMB/SCHED_CAL Process Scheduling Calendar
/SCMB/SCHED_DEL SCMB Scheduling: Data Deletion
/SCMB/SCHED_SIM SCMB Scheduling: Simulation
/SCMB/SCR_EQ_STATUS Error Queue Status
/SCMB/SCUHIERMAIN Supply Chain Unit: Hierarchy Maint.
/SCMB/SCUMAIN Supply Chain Unit Maintenance
/SCMB/SEL_DELETE Delete Selection
/SCMB/SELCFG Selection Type Configuration
/SCMB/SPLREP_DISPLOG Display Enhanced Application Log
/SCMB/SPLREP_WDYP Start Web Dynpro
/SCMB/TDL_ACTIVATE Activation Settings
/SCMB/TDL_BASIS_CFG TDL: Basis Customizing
/SCMB/TDL_BO_COPY Copy/Delete Transaction Data
/SCMB/TDL_CFG_TEST TDL Customzing Test
/SCMB/TDL_CUST_CFG TDL: Decision Table Definition
/SCMB/TDL_ORDERGUIDS TDL: Number Range Maint.: /SCMB/TDL1
/SCMB/TDL_SCMB_SEM TDL: Semantic Mapping
/SCMB/TDL_SEMANTIC TDL: Semantics Settings
/SCMB/TDL_TOOLS Transaction Data Layer Tools
/SCMB/TG_CFG Define Trigger Groups and Attributes
/SCMB/TG_CNT_DELETE Delete Trigger Count
/SCMB/TG_ID Configure Trigger
/SCMB/TMSRESCPT Copy Resource from Template
/SCMB/TMSRESLBR Maintain Driver
/SCMB/TRIG_ACTIVATE Activate Triggers
/SCMB/TRIGGER_DELETE Mass Deletion of Triggers
/SCMB/TRIGGER_GROUP Display Triggers of a Trigger Group
/SCMB/TRIGGER_REORG Reorganize Triggers
/SCMB/TSMAPPING Customize Timeseries data management
/SCTM/60000560 Create BAdI implementation
/SCTM/60000561 Create BAdI implementation
/SCTM/APPLOG Display Application Log
/SCTM/BOLFORMDET Form Determination for BOL Printing
/SCTM/CHECK_RG RG - Check Inconsistency
/SCTM/CHNG_DOC Display Change Documents
/SCTM/CUST_NR_BL Number Range Maintenance: /SCTM/TMBL
/SCTM/CUST_NR_FRD Number Ranges for Freight Documents
/SCTM/CUST_NR_SHP Number Ranges for Shipments
/SCTM/CUST_ODM_ACT Activate Transportation Management
/SCTM/CUST_PPF_COND Def. Action Conditions in TM
/SCTM/CUST_PPF_PROF Def. Action Profiles in TM
/SCTM/DEPCAL SCU Departure Calendar Maintenance
/SCTM/FOM_PRPR Print Profile Maintenance: Delivery
/SCTM/FRD Maintain Freight Document
/SCTM/FRD_MON Freight Document Monitor
/SCTM/FRDFORMDET Form Determ. for Frgt Doc. Printing
/SCTM/INCON_REP Display Inconsistencies
/SCTM/LEG Leg Maintenance
/SCTM/OCB1 Ocean Booking
/SCTM/OCB10 Transportation Planning Point for OB
/SCTM/OCB11 Directory information for conversion
/SCTM/OCB12 Directory information for file trans
/SCTM/OCB13 Mapping classes for IDocs
/SCTM/OCB14 Source category
/SCTM/OCB5 Shipment identifier
/SCTM/OCB6 Party identifier
/SCTM/OCB7 Location code
/SCTM/OCB8 Conversion report
/SCTM/PC Process Controller Definitions
/SCTM/PC00 Process Controller Service
/SCTM/PC01 Strategy: Header Table
/SCTM/PC02 Strategy: Method Assignment
/SCTM/PC03 Method Parameter for Each Strategy
/SCTM/PC04 Method Pool
/SCTM/PC05 Method Parameter
/SCTM/PC06 Parameter Definition
/SCTM/PRDETFOM Printer Determination for TM
/SCTM/RG_BASIC General Settings for Routing Guide
/SCTM/RG_MD_DISTRI Routing Guide: Distrib. Master Data
/SCTM/RGINT Interactive RG simulation
/SCTM/ROUTE Route Maintenance
/SCTM/ROUTES_DELETE Delete Routes
/SCTM/SHP Maintain Shipment
/SCTM/SHP_MON Shipment Monitor
/SCTM/TSPP Maintain Carrier Profile
/SCTM/ZONE Zone Maintenance
/SCTM/ZONE_LOCATIONS Locations included in Zone
/SCTM/ZONES_DELETE Delete Zones
/SCWM/09000593 IMG Activity: /SCWM/EXCP_EXC_FLT
/SCWM/0DSTGRP Number Range Maint.: /SCWM/DSGR
/SCWM/0SSCC Number Range Maint.: /SCWM/SSCC
/SCWM/17000001 Define Request Types for WBM
/SCWM/17000002 WBMR No. Range
/SCWM/17000003 Define WBM Services
/SCWM/17000004 Define Measurement Item Types
/SCWM/17000005 Define WBM Types
/SCWM/17000006 Define Snapshots
/SCWM/17000007 WBM No. Range
/SCWM/17000008 WBMS No. Range
/SCWM/22000043 IMG Activity
/SCWM/22000047 IMG Activity
/SCWM/22000054 IMG Activity
/SCWM/41000076 IMG Activity
/SCWM/60000431 Whse-Specific Printing Parameters
/SCWM/73000001 Assign Storage Bins for VAS Consumpt
/SCWM/ACC_IMP_ERP Admin. of Account Assignment Data
/SCWM/ACTLOG Activate Application Log
/SCWM/ADGI Post Unplanned Goods Issue
/SCWM/ADHOC Create Warehouse Task
/SCWM/ADHU Create Warehouse Task for HU
/SCWM/ADPROD Create Warehouse Task for Product
/SCWM/BINMAT Maintain Fixed Storage Bin
/SCWM/BINSTAT Add User Status for Storage Bins
/SCWM/BSV WME Block Monitor
/SCWM/BW01 Generate DataSource
/SCWM/BW02 Delete Setup Table
/SCWM/BW03 qRFC Monitor for BW Extraction
/SCWM/BW04 Transfer DataSource
/SCWM/BW05 Postprocess DataSource
/SCWM/BW10 Execute Update
/SCWM/BW11 Setup of Storage Bins
/SCWM/BW12 Setup of Warehouse Tasks
/SCWM/BW13 Setup of Warehouse Orders
/SCWM/BW14 Setup of Value-Added Services
/SCWM/BW21 Setup of Delivery Items
/SCWM/CANCPICK Cancel Picking
/SCWM/CAP Maintain Planned Shipping HUs
/SCWM/CAPDEL Delete Planned Shipping HUs
/SCWM/CAPDLV Cartonization Planning for ODOs
/SCWM/CAPPDET Determine CAP Algorithm Profiles
/SCWM/CAPWAVE Cartonization Planning for Waves
/SCWM/CCIND_MAINTAIN Read and Transfer CCIND from APO
/SCWM/CDSTDET Determine Work Center for Cross-Dock
/SCWM/CHM_CUST Customize Check Monitor
/SCWM/CHM_LOG Display and Analyze Check Logs
/SCWM/CHM_LOGD Delete Check Logs
/SCWM/CHM_PRF Maintain Check Monitor Profile
/SCWM/CHNUM Number Range Maintenance: /SCWM/CHAR
/SCWM/CICO Arrival at/Departure from Checkpoint
/SCWM/CLC_WIZARD Create Calcul. Measurement Service
/SCWM/CLC_WIZARD_CUS Wizard for Calculated MS, Cust
/SCWM/CORR Monitor Correction Deliveries
/SCWM/CREATE_SUBBINS Create subbins for palette storage
/SCWM/CT_ACC_SEQC1 Maintain Access Seq.: Use PU
/SCWM/CT_ACC_SEQC2 Maintain Access Seq.: Use BT
/SCWM/CT_ACC_SEQC3 Maintain Access Seq.: Use SC
/SCWM/CT_COND_TYPEC1 Maintain Condition Types: Use PU
/SCWM/CT_COND_TYPEC2 Maintain Condition Types: Use BT
/SCWM/CT_COND_TYPEC3 Maintain Condition Types: Use SC
/SCWM/CT_DET_PROC1 Maintain Schemas: Use PU
/SCWM/CT_DET_PROC2 Maintain Schemas: Use Bin Type
/SCWM/CT_DET_PROC3 Maintain Schemas: Use SC
/SCWM/CTCTC1 Maintain Condition Tables: Use PU
/SCWM/CTCTC2 Maintain Condition Tables: Use BT
/SCWM/CTCTC3 Maintain Condition Tables: Use SC
/SCWM/CTFCC Maintain Field Catalog for Slotting
/SCWM/CUST_DOOR_PPF1 Define Action Profiles for Door
/SCWM/CUST_DOOR_PPF2 Define Action Conditions for Door
/SCWM/CUST_TU_PPF1 Def. Action Prof. for Transp. Units
/SCWM/CUST_TU_PPF2 Def. Action Conds for Transp. Units
/SCWM/CUST_VEH_PPF1 Def. Action Profiles for Vehicles
/SCWM/CUST_VEH_PPF2 Def. Action Conditions for Vehicles
/SCWM/DBATCHSYNC Comparison of Prod. Data ERP-EWM DB
/SCWM/DCONS Deconsolidation in Goods Receipt
/SCWM/DEL_EXTSYS_LCK Delete External Locks
/SCWM/DELETE_SUBBINS Delete empty subbins
/SCWM/DIFF_ANALYZER Difference Analyzer
/SCWM/DLV_ASYN Activate Asynchron. Delivery Update
/SCWM/DLV_GIPSA Post Goods Issue in PSA
/SCWM/DLV_PRDETIN Printer Determination Inb. Delivery
/SCWM/DLV_PRDETOUT Printer Determination Outb. Delivery
/SCWM/DLVCONFCHECK Customizing Check
/SCWM/DLVPPFC Cond. Rec. Maint. for PPF Sched Cond
/SCWM/DLVPPFC1 Maintain Field Catalog, Appl. DPP
/SCWM/DLVPPFC2 Create Condition Table
/SCWM/DLVPPFC3 Maintain Access Sequence
/SCWM/DLVPPFC4 Maintain Condition Types
/SCWM/DLVPPFC5 Maintain Condition Schema
/SCWM/DLVPPFC6 Registering Condition Maint. Group
/SCWM/DLVPPFLOG Deact. PPF Log Depend. on Whse/User
/SCWM/DOOR Maintain Door-TU Assignments
/SCWM/DOOR_SCU Assignmts of Whse Door to SC Unit
/SCWM/DSAP Door Appointment Number
/SCWM/DSCONFDUR Appointment Duration Determination
/SCWM/DSDETLP Maintain Loading Point Determination
/SCWM/DSGR Maintain Consolidation Group
/SCWM/DSINT Integration Settings for DAS
/SCWM/DSLOG Activate Application Log
/SCWM/EGF Warehouse Cockpit
/SCWM/EGF_CHART Process Chart Template
/SCWM/EGF_COCKPIT Maintain EGF Cockpit
/SCWM/EGF_OBJECT Maintain EGF Objects
/SCWM/EGF_TPL_TRANS Transport SAP-Defined Template
/SCWM/EGR Maintain Expected Goods Receipt
/SCWM/ELS Define ELS
/SCWM/ELS_UPLOAD Upload Engineered Labor Standards
/SCWM/EPD_TRANSFER Send Performance Document to HR
/SCWM/EPERF Employee Performance Overview
/SCWM/ERP_EGR_DELETE Generate/Delete Exp. Goods Receipts
/SCWM/ERP_STOCKCHECK Stock Comparison ERP
/SCWM/ERPDOCNO No. Range Maintenance: /SCWM/DLNO
/SCWM/ERPLOG Configure Log for ERP Messages
/SCWM/ESIEOD Day-End Closing: Express Del. Co.
/SCWM/EWM_CHECK Internal check functions for EWM
/SCWM/EXCODE_TEST Test Tool for Exception Code
/SCWM/EXCUSERID Assign User to Exception Code Prof.
/SCWM/EXECPR Execution Priority Maintenance
/SCWM/FBINASN Assign Fixed Storage Bins to Product
/SCWM/FBINDEL Delete Fixed Storage Bin Assignment
/SCWM/FD Maintain Outbound Delivery
/SCWM/GCMC Condition Maintenance for Slotting
/SCWM/GENA Generate Activity Area from Stor.Tpe
/SCWM/GMBIN_DET Maintain Goodsmvt. Bin Determination
/SCWM/GMNUM No. Rge Maintenance: Transfer Orders
/SCWM/GR Physical Goods Receipt
/SCWM/GRN Maintain GR Notification
/SCWM/GRPE GR Preparation: External Procurement
/SCWM/GRPI GR Preparation: Production
/SCWM/GRWORK Goods Receipt Workload
/SCWM/GTS_MAPWH Customs ID per Whse/Party Ent. Disp.
/SCWM/GWL Display Graphical Warehouse Layout
/SCWM/GWLOBJ Maintain GWL Object
/SCWM/HU_TRACK Track HU in Relationship Table
/SCWM/HU_TRACK_DEL Delete HU in Relationship Table
/SCWM/HUID Number Range Maintenance: /SCWM/HUID
/SCWM/IBGI Invoice Before Goods Issue
/SCWM/IDN Maintain Inb. Delivery Notification
/SCWM/IGBI Invoice Before Goods Issue
/SCWM/IL_ACT_ODM Activating ODM Components for VAS
/SCWM/ILHS Inventory List for Fire Department
/SCWM/ILT Maintain Indirect Labor Task
/SCWM/IM_DR Maintain Posting Change Request
/SCWM/IM_PC Maintain Posting Change
/SCWM/IM_ST Maintain Internal Stock Transfer
/SCWM/IMG Display WME-IMG
/SCWM/INDLNO Number Range Maintenance: /SCWM/ILT
/SCWM/IPU Initial packspec upload
/SCWM/ISU Stock Data Transfer
/SCWM/IT_ERPSYS Impl. Tool for System Connection
/SCWM/IT_ERPWHSE Impl. Tool: Warehouse Integration
/SCWM/IT_WD_START Start WebDynpro Application
/SCWM/ITMTYPE_WZ Assistant for Item Types
/SCWM/ITMTYPE_WZ_E Assistant for Item Types (EGR)
/SCWM/ITMTYPE_WZ_I Assistant for Itm Types (Inb Deliv.)
/SCWM/ITMTYPE_WZ_OUT Assistant for Item Types (Outbound)
/SCWM/ITMTYPE_WZ_ST Wizard for Item Types (Stock Tfr)
/SCWM/ITMTYPE_WZ_TP Wizard for Item Types (Posting Chg.)
/SCWM/LDP_VIEW_CUST Customize Views for Selection
/SCWM/LGNBP Assignments: Whse Numbers/Busn.Partn
/SCWM/LGNUM_COPY Copy Warehouse Number Customizing
/SCWM/LM_CE Labor Management Condition Editor
/SCWM/LM_FE Labor Management Formula Editor
/SCWM/LOAD Load
/SCWM/LS01 Create Storage Bin
/SCWM/LS02 Change Storage Bin
/SCWM/LS03 Display Storage Bin
/SCWM/LS10 Generate Storage Bins
/SCWM/LS11 Mass Change Storage Bins
/SCWM/LX45 Maintain Verification Field
/SCWM/MAPSORG Map entitled to sales organization
/SCWM/MAT_NAVI_HELP Help Navigation to Product Master
/SCWM/MAT1 Whse Product
/SCWM/MEDI_AQTY Merch.Distr. - Qty Adjustment - FT
/SCWM/MFG_PUI_NAVI Help with Navigation to Pattern UIs
/SCWM/MFS_AKTION Maintenance of MFS Actions
/SCWM/MFS_APPSRV Maintain Application Server Group
/SCWM/MFS_CCH Maintain Communication Channel
/SCWM/MFS_CP Maintenance of Communication Points
/SCWM/MFS_DEL_LOG Delete Telegram Log
/SCWM/MFS_GEN_APPDAT Generate Application Data
/SCWM/MFS_GEN_PLCOBJ Generate PLC Object from EWM Object
/SCWM/MFS_OBJMAP Maintenance: Map EWM to PLC Objects
/SCWM/MFS_PLC Maintenance of PLC
/SCWM/MFS_ROUTES Displaying Routes (Static)
/SCWM/MFS_RSRC Maintain MFS Resource
/SCWM/MFS_RSRC_AISLE Define Aisles & Levels for Resources
/SCWM/MIG_BIN Migration of Storage Bin Information
/SCWM/MIG_CROSS Migration of Cross Process Settings
/SCWM/MIG_CUST_DEL Delete selected customizing
/SCWM/MIG_MAP_ALTUOM Map WM UoM to Packaging Material
/SCWM/MIG_MAP_SUT Mapping SUT to Packaging Material
/SCWM/MIG_PI_COMPL Physical Inv. Completeness Migration
/SCWM/MIG_PRODUCT Migrate Warehouse Spec. Product
/SCWM/MIG_STOCK Migration of Stock Information
/SCWM/MIG_STRATEGIES Strategies Migration
/SCWM/MIG_WH_LAYOUT Warehouse Layout Migration
/SCWM/MON Warehouse Management Monitor
/SCWM/MON_MAINT Customize Monitor Tree
/SCWM/MS_CLC_A Define Calcul. Measurement Service
/SCWM/MS_RESULT Start Measurement Services
/SCWM/MS_RESULT_DEL Delete Measurement Service Result
/SCWM/MS_TLR Maintain TMS
/SCWM/MS_TLR_A Define Tailored Measurement Service
/SCWM/MTR_DO Default Owner of Means of Transport
/SCWM/NR_MSGNR Number range maintenance: /SCWM/MSGN
/SCWM/NR_NODE Number range maintenance: /SCWM/NODE
/SCWM/NREPD Number Range Maintenance: /SCWM/EPD
/SCWM/NRTO Number Range Maint.: /SCWM/TO
/SCWM/NRWRKL No. Range Maintenance: /SCWM/WRKL
/SCWM/NURA_WBM Number Range Maintenance /SCWM/WBBM
/SCWM/NURA_WBMI Number Range Maintenance /SCWM/WBRS
/SCWM/NURA_WBMR Number Range Maintenance /SCWM/WBMR
/SCWM/ODR Maintain Outbound Delivery Request
/SCWM/ODUMMY Number Range Maintenance: /SCWM/DUMY
/SCWM/PACK Packing - General
/SCWM/PACKSPEC Maintain a pack specification
/SCWM/PACKSTDT Determine Work Center in Goods Issue
/SCWM/PI Physical Inventory
/SCWM/PI_CC_CREATE Create PI Documents - Cycle Counting
/SCWM/PI_COMPL_CHECK Check Product for Complete Counting
/SCWM/PI_COMPL_DEL Delete Completeness Data Sets
/SCWM/PI_COUNT Enter Physical Inventory Count
/SCWM/PI_COUNTLIST Create Phys. Inventory Count in List
/SCWM/PI_CREATE Create Physical Inventory Document
/SCWM/PI_DOC_CREATE Create Physical Inventory Document
/SCWM/PI_DOWNLOAD Download Storage Bins and Count Data
/SCWM/PI_PROCESS Process Physical Inventory Document
/SCWM/PI_SAMP_CR Upload Sample to Create PI Documents
/SCWM/PI_SAMP_STOCK Download Stock Population
/SCWM/PI_SAMP_UPDATE Download Results or Stock Population
/SCWM/PI_UPLOAD Upload Storage Bins and Count Data
/SCWM/PI_USER User Maint. Tolerance Gr. Phys.Inv.
/SCWM/PI_USER_DIFF User Maint. Tolerance Gr. Diff. An.
/SCWM/PICUST_AR Physical Inventory Area Maintenance
/SCWM/PIDO Number Range Maintenance: /SCWM/PIDO
/SCWM/PIIPO No.Range Maint. Phys.Inv. Plan.Docs
/SCWM/PL Planning and Simulation
/SCWM/PL_LOAD Load Planning and Simulation Results
/SCWM/PM_MTR Link - Packaging Mat. (TU) and MTr
/SCWM/PMATCOHU Specify Pack. Material for Col. HU
/SCWM/PMR Maintain Production Material Request
/SCWM/POD_IMP Maintain Proof of Delivery
/SCWM/POHUID Number range maintenance: /SCWM/POHU
/SCWM/POST Posting Change
/SCWM/PPR Preprocessing
/SCWM/PPR_W Preprocessing Wizard
/SCWM/PRBIN Print Storage Bin Label
/SCWM/PRC_MD Create Preconfigured Master Data
/SCWM/PRDI Maintain Inbound Delivery
/SCWM/PRDO Maintain Outbound Delivery Order
/SCWM/PRDVC Presentation Device Maintenance
/SCWM/PRFIXBIN Print Fixed Storage Bin Label
/SCWM/PRHU0 Maintain Field Catalog
/SCWM/PRHU1 Create Condition Table
/SCWM/PRHU2 Maintain Access Sequence
/SCWM/PRHU3 Maintain Condition Types
/SCWM/PRHU4 Maintain Condition Schema
/SCWM/PRHU5 Logical Conditions for HU Printing
/SCWM/PRHU6 Condition Records for HU Printing
/SCWM/PRHUPPF1 Action Profiles for HU Print
/SCWM/PRHUPPF2 Action Conditions for HU Print
/SCWM/PRIOP_UPDATE Update Priority Points
/SCWM/PROD_CD_READ Display Change Documents
/SCWM/PRPI_DOC Print PI Count Document
/SCWM/PRPI_GCM Cond. Records for Printing Phys. Inv
/SCWM/PRPIAS PI: Maintain Access Sequence
/SCWM/PRPICT PI: Create Condition Table
/SCWM/PRPICTYPE PI: Maintain Condition Types
/SCWM/PRPIDETPROC PI: Create/Change Condition Types
/SCWM/PRPIFC PI: Maintain Field Catalog
/SCWM/PRPIPPFC Action Profile for PI Print
/SCWM/PRPIPPFDET Action Conditions for PI Print
/SCWM/PRT_CT_EXT Enhance Print Condition Tables
/SCWM/PRWO0 Maintain Field Catalog
/SCWM/PRWO1 Create Condition Table
/SCWM/PRWO2 Maintain Access Sequence
/SCWM/PRWO3 Maintain Condition Types
/SCWM/PRWO4 Maintain Condition Schema
/SCWM/PRWO5 Logical Conditions for WO Printing
/SCWM/PRWO6 Condition Records for WO Printing
/SCWM/PRWOPPF1 Action Profiles for Whse Order Print
/SCWM/PRWOPPF2 Action Conds for Whse Order Print
/SCWM/PS_NR Number range maintenance: /SCWM/PS
/SCWM/PSA Define PSA
/SCWM/PSA_REPLICATE Replicate PSA
/SCWM/PSAMAP Map Production Supply Area
/SCWM/PSASTAGE Assign Bin to PSA/Product/Entitled
/SCWM/PSASTAGE2 Assign Bin to PSA/Product/Entitled
/SCWM/PSCT0 Maintain Field Catalog
/SCWM/PSCT1 Define Condition Table
/SCWM/PSCT2 Maintain Access Sequence
/SCWM/PSCT3 Maintain condition type
/SCWM/PSCT4 Maintain Determination procedure
/SCWM/PSCT5 Edit log. conditions for packspecs
/SCWM/PSCT6 Maintain Condition records
/SCWM/PSDISTRIBUTE Destination for packspec distributio
/SCWM/PSEG Maintain element groups
/SCWM/PSLOG Packspec determination analysis
/SCWM/PSWORKSTEP Maintain Work Steps
/SCWM/PUI_NAVI_HELP Help with Navigation to Pattern UIs
/SCWM/PUT_TW_WT_AS Define Access Sequence
/SCWM/PUT_TW_WT_COPY Copy Condition Records
/SCWM/PUT_TW_WT_CT Define Condition Types
/SCWM/PUT_TW_WT_FC Define Field Catalog
/SCWM/PUT_TW_WT_GCM Maintain Conditions
/SCWM/PUT_TW_WT_PRC Define Determination Procedure
/SCWM/PUT_TW_WT_TB Define Condition Tables
/SCWM/PUT_TW_WT_TEST Check Destination Bin Determination
/SCWM/PUT_TW_WT_TWP5 Conditions for Transit Warehouse
/SCWM/QFU_MASTER Follow-Up Action Maintenance
/SCWM/QIDDH Process Delivery Inspection Documen
/SCWM/QIDHU Process HU Inspection Document
/SCWM/QIDPR Process Product Inspection Document
/SCWM/QINSP Quality Inspection and Count
/SCWM/QLEVEL Maintain Quality Level
/SCWM/QRSETUP Inspection Rule Maintenance
/SCWM/QRSIM Simulate Inspection Document Determ.
/SCWM/QSDRWP Maintain Sample-Drawing Procedure
/SCWM/QSEQ Queue Sequence Per Resource Group
/SCWM/QTSQ Maintain Queue Type Sequence
/SCWM/REAR Rearrangement
/SCWM/REAR_BATCH Rearrangement (Background)
/SCWM/REC_ACTIVATE Activate/Deactivate REC
/SCWM/REECCHECK ERP - EWM Configuration Check
/SCWM/REPL Schedule Replenishment
/SCWM/RF_ASYNC_CTRL Activate Asynchronous RF Processing
/SCWM/RFID_CTPRINT Enhance Print Condition Tables
/SCWM/RFID_POST Disallow RFID Goods Movements
/SCWM/RFID_RFC RFC Connection for SAP AII
/SCWM/RFID_RSRC RFID Transponder for Resource
/SCWM/RFMENU RF Menu Manager
/SCWM/RFSCR RF Screen Manager
/SCWM/RFUI Log On to RF Environment
/SCWM/RFUI_PBV RF Pick-by-Voice Presentation
/SCWM/RGRP Resource Group Maintenance
/SCWM/RSCMSG_DEACT Deactivate Messages to Resources
/SCWM/RSRC Resource Maintenance
/SCWM/RWOCR Manually Assemble Warehouse Tasks
/SCWM/SBST Sort Storage Bins
/SCWM/SBUP Load Storage Bins
/SCWM/SCALE Define Scales
/SCWM/SCO_PUI_NAVI Help with Navigation to Pattern UIs
/SCWM/SEBA Start and End Bin for Activity Area
/SCWM/SER_CON_CHECK Adjust Serial Numbers at Whse Level
/SCWM/SGI Pickup
/SCWM/SLOT Slot Products for Warehouse
/SCWM/SLOTACT Activate Plan Values of Products
/SCWM/SLOTOCC Simulate Slotting
/SCWM/SLOTRNUM No. Range Maintenance: Slotting Run
/SCWM/SM30 View Maintenance
/SCWM/SPPF_PRPR Print Profile Maintenance: Delivery
/SCWM/SR_ACT_RNUM Number Range Maint.: S&R Activity
/SCWM/SR_BOL_RNUM Number Range Maint.: S&R Activity
/SCWM/SR_INTDAS Integration Settings S&R to DAS
/SCWM/SR_PRINT Shipping & Receiving: Printing
/SCWM/SRTUP Load Storage Bin Sorting
/SCWM/STADET_ASS Access to Staging Area and Door Det.
/SCWM/STADET_IN Staging Area and Door Determ. (Inb.)
/SCWM/STADET_OUT Staging Area and Door Determ. (Outb)
/SCWM/STAGE Schedule Staging for Production
/SCWM/SYS_DOC_MON Integration MON for Single Documents
/SCWM/T331SC1P Block Hazard Rating 1
/SCWM/T331SC2P Block Hazard Rating 2
/SCWM/TDC_NET Generate Edges for Storage Type
/SCWM/TDC_SETUP Travel Distance Calculation Settings
/SCWM/TINC Maintenance of Incoterms
/SCWM/TLR_WIZARD Create Tailored Mesaurement Service
/SCWM/TLR_WIZARD_CUS Wizard for Tailored MS, Cust
/SCWM/TO_CONF Confirm Warehouse Task
/SCWM/TO_DISP Display Warehouse Task
/SCWM/TODLV Warehouse Task for Warehouse Request
/SCWM/TODLV_I Warehouse Task for Inbound Delivery
/SCWM/TODLV_M WT for Internal Stock Transfer
/SCWM/TODLV_O WT for Outbound Delivery Order
/SCWM/TODLV_T Warehouse Task for Posting Change
/SCWM/TONUM No. Rge Maintenance: Transfer Orders
/SCWM/TU Maintain Transportation Unit
/SCWM/TU_RNUM No. Range Maint. for Transp. Units
/SCWM/TUPROF_DET Determination of TU Profile
/SCWM/TWCPRINT Work Center Printer Control
/SCWM/TWORKST Define Work Center Master Data
/SCWM/TYPE_WZ Assistant for Document Types
/SCWM/TYPE_WZ_E Assistant for Document Types (EGR)
/SCWM/TYPE_WZ_I Assistant for Doc. Types (Inb Deliv)
/SCWM/TYPE_WZ_OUT Assistant for Doc. Types (Outbound)
/SCWM/TYPE_WZ_ST Wizard for Doc. Types (Stock Tfr)
/SCWM/TYPE_WZ_TP Wizard for Doc. Types (Posting Chg.)
/SCWM/UNLOAD Unload
/SCWM/USER User Maintenance
/SCWM/VALUATION_CHG Change Valuation
/SCWM/VALUATION_SET Determine and Set Prices
/SCWM/VAS Administration VAS Orders
/SCWM/VAS_ACT_ODM Activating ODM Components for VAS
/SCWM/VAS_I VAS in Goods Receipt Process
/SCWM/VAS_INT VAS for Internal Warehouse Operation
/SCWM/VAS_KTR VAS for Reverse Kitting
/SCWM/VAS_KTS VAS for Kit Creation on Stock
/SCWM/VAS_O VAS in Goods Issue Process
/SCWM/VASEXEC Confirmation for VAS Order
/SCWM/VASID Number Range Maintenance: /SCWM/VASO
/SCWM/VCBD Storage Bins for VAS Consum. Post.
/SCWM/VEH Maintain Vehicle
/SCWM/VEH_RNUM No. Range Maintenance for Vehicles
/SCWM/WAVE Maintain Waves
/SCWM/WAVENUM No. Rge Maintenance: Transfer Orders
/SCWM/WAVETMP Maintain Wave Templates
/SCWM/WB_BM_DIST Distribute Billing Measurement
/SCWM/WB_BM_GEN Generate Billing Measurement
/SCWM/WB_SNAP Create Snapshots
/SCWM/WB_SNAP_DEL Delete Snapshots for Billing
/SCWM/WB_SNAP_INB Create Snapshot for Inb. Delivery
/SCWM/WB_SNAP_OUTB Create Snapshot for Outb. Delivery
/SCWM/WB_SNAP_SET Snapshot Setting for Billing
/SCWM/WB_SNAP_STOCK Create Snapshots for Physical Stock
/SCWM/WB_SNAP_WT Create Snapshots for Warehouse Task
/SCWM/WB_WBMR_DEL Delete WBMRs
/SCWM/WDAS Wave Determination - Access Sequence
/SCWM/WDCT Wave Determination - Cond Type
/SCWM/WDFC Wave Determination - Field Catalogue
/SCWM/WDGCM Maint. Cond. for Det. Wave Templates
/SCWM/WDGRP Wave Determination - Group Definitio
/SCWM/WDPRC Wave Determination - Procedures
/SCWM/WDTB Wave Determination - Cond Tables
/SCWM/WHCOST Maintain Warehouse Costs and FTEs
/SCWM/WHONUM Number Range Maintenance: Whse Order
/SCWM/WM_ADJUST Posting Differences into ERP
/SCWM/WM_ANA Analyze Stock Situation
/SCWM/WM_BATCH_MAINT Maintain Batches for Product
/SCWM/WOHULOG Activate Application Log
/SCWM/WOLOG Control Parameters for Whse Order
/SCWM/YM_CHKPT_BIN Assign Checkpoint to Yard Bin / SCU
/SCWM/YM_DOOR_BIN Assign Door to Yard Bin
/SCWM/YMOVE Create Warehouse Task in Yard
/SDF/ORADLD Service Download Cockpit
/SDF/SCMON ABAP Call Monitor: Administration
/SDF/SCMOND ABAP Call Monitor: Data Browser
/SDF/SCMONL ABAP Call Monitor: Log Browser
/SDF/SM Snapshot Monitor
/SDF/SMON Snapshot Monitor
/SEHS/CGC1 EHS: Validity Area
/SEHS/DGD01 Create Dangerous Goods Master
/SEHS/DGD02 Change Dangerous Goods Master
/SEHS/DGD03 Display Dangerous Goods Master
/SEHS/DGD04 Display Dangerous Goods Master Data
/SEHS/DGR01 Display Dang. Goods Change Documents
/SEHS/DGR02 Display Dangerous Goods Log Messages
/SEHS/DGR03 Delete Dangerous Goods Log Messages
/SEHS/DGR04 EHS: Activate Phrases
/SEHS/DGR05 EHS: Generate Phrase Sets
/SEHS/HMD EHS: Hazardous Substance
/SEHS/HMR01 EHS: Change Doc.: Haz. Subst. Master
/SEHS/HMR02 EHS: Haz. Subs. Display Log Messages
/SEHS/HMR03 EHS: Haz. Subs. Delete Log Messages
/SEHS/HMR04 EHS: Activate Phrases
/SEHS/HMR05 EHS: Generate Phrase Sets
/SEHS/PHC05 EHS: Number Range Phrase Key
/SEHS/PHC06 EHS: Phrase Library
/SEHS/PHC07 EHS: Phrase Languages
/SEHS/PHD12 EHS: Edit Phrases
/SEHS/PHD13 EHS: Display Phrases
/SEHS/PHD22 EHS: Edit Phrase Sets
/SEHS/PHD23 EHS: Display Phrase Sets
/SEHS/PHD32 EHS: Edit Phrase Set - Char. Assgmt
/SEHS/PHD33 EHS: Display Phrase Set - Char. Asst
/SHCM/BUPA_SYNC Sync Employee to Businesspartner
/SHCM/BUPA_SYNC_S Sync Employee to Businesspartner
/SLOAP/UNPACK Copy and Unpack a Profile
/SLOAP/UNPACK_ALL Copy and unpack all LT analysis soln
/SMB/ACT_LOG Activation Logs
/SMB/ACT_TABLE_MAINT Table trace maintenance
/SMB/ACTV_DET_LOG Activation Detailed Log
/SMB/ADMIN_GUIDE Admin Guide Maintenance
/SMB/BB_MIG_BCS_INFO Building Block Migration BC-Set Info
/SMB/BB_MIGRATION Building Block Migration to IMG
/SMB/BBFROMTRANSPORT Create Building Block from Transport
/SMB/BBI Solution Builder
/SMB/BBI_ACTV LAUNCH FINALISATION OF SOLUTION
/SMB/BBI_ACTV_RPT Activate Solution per report
/SMB/BBI_ACTV_UI Activation from Solution Launch Pad
/SMB/BBI_IMPL Solution Builder new user interfaces
/SMB/BBI_NEW_UI Solution Builder new user interfaces
/SMB/BBI_NEW_UI_ACC Solution Launch Pad -- Accessibility
/SMB/BCSET_DEF_SYNC main screen of BcSet definition Sync
/SMB/BUMF Check Object Usage
/SMB/BWI Building block w/o item
/SMB/CCF Consistency Check Framework
/SMB/CCF_BG Schedule background jobs
/SMB/CCF_EXT_PROG CCF Extended checks
/SMB/CCF_TEST_CLEAN Clean test persist results
/SMB/COMP_PME_RT Compare PME and Runtime
/SMB/CONTEXT Solution Builder: Status and Context
/SMB/DIAGNOSIS Tcode to diagnose wrong settings
/SMB/FIND_BCSET Find BC-Set
/SMB/FLEX_ORG_EXT Obsolete: Maint Flex Org Extensions
/SMB/GMD_ADMIN GMD Administration Console
/SMB/GMD_ADMIN_CST GMD Administration Console
/SMB/GMD_REPORTING Global Meta Data Reporting
/SMB/ICD Incremental Content Design
/SMB/ICD_BBM T Code for Activation Group BB Map
/SMB/MAINT_MIGR_ASMT Maintain Migration Assignment
/SMB/MAINT_MIGR_OBJ Maintain Migration Object
/SMB/METADATA Download / Upload Sec.Tasks & Crite
/SMB/PROC_4_LC Processors for Lifecycle Automation
/SMB/PROC_PREP Procedure Preparation (legacy)
/SMB/PROXY_MAIN Proxy maintenance for offering serve
/SMB/QA_ACT_TIME Performance Numbers Activation Time
/SMB/SBA1_ASSI_MAIN MAINTAIN /SMB/SBA1_T_ASMT
/SMB/SBA1_BCSET BC-set Activation Tool
/SMB/SBA1_BCSET_LOG BCset Activate Log Selection
/SMB/SBA1_META_MAIN MAINTAIN /SMB/SBA1_T_META
/SMB/SBA1_ORGC Organization Structure Composer
/SMB/SC_JAL7 Maintain Selection Templates
/SMB/SCOPE Maintain Customer Solution Scope
/SMB/SE61 Call SE61 with Dialog Text as defaul
/SMB/SM01 Solution Manager call
/SMB/SM02 Solution Manager call
/SMB/SM03 Solution Manager call
/SMB/SM04 Solution Manager call
/SMB/SM09 test
/SMB/SOL_4_LC Solutions for Lifecycle Automation
/SMB/SOLUTION_MERGE Solution Merge
/SMB/TRANS_A3C Transport A3C Solution
/SMB/TRANS_CONT Transport Reference Business Content
/SMB/TRANS_HIST Content Lifecycle Import History
/SMB/TRANS_LOG Lifecycle Automation Logs
/SMB/TRANS_TEST Content LC Tools and Test Programs
/SMB/TRANSFORMATION create transformation for structure
/SMB/UPL_CONT Upload and Process Reference Content
/SMB/UPL_LOG Display Upload Ref. Content Logs
/SMB/WD_CONF_EXPORT Export Webdynpro Configuration
/SMB/WD_CONF_IMPORT Import
/SMB/WUL_TABLE to execute the wul table report
/SPE/MQWL_APPL Queue Editing: System Settings
/SPE/MQWL_CUS Queue Editing: Customizing
/SPE/MQWL_SYS Queue Editing: System Settings
/SRMSMC/62000018 IMG Activity
/SRMSMC/62000021 Number Ranges for Qual. Template
/SRMSMC/62000022 Number Ranges for Qual. Request
/SRMSMC/62000023 Number Ranges for Qual. Response
/SRMSMC/62000025 Number Range for Questions
/SRMSMC/62000026 Number Range for Question Groups
/SRMSMC/62000027 Number Range for Sections
/SRMSMC/62000028 Create Question Library for Sup.Qual
/SRMSMC/62000031 Sell-Side Registration Customizing
/SRMSMC/62000037 Sell side S3Q Customizing
/SRMSMC/62000040 Supplier Self-Service Customizing
/SRMSMC/62000042 StyleSheets f. Brandg of Qual. Resp.
/SRMSMC/62000043 BAdI for SAP SLC Suppl. Notification
/SRMSMC/62000049 MIME types for Att. upload in BuPA
/SRMSMC/62000055 Workflow Fallback Agents
/SRMSMC/62000060 View for /SRMSMC/D_SYSCHR
/SRMSMC/62000061 View for /SRMSMC/D_RFCDST
/SRMSMC/62000064 MIME types for Att. upload
/SRMSMC/62000065 MIME Types for Att. Upload
/SRMSMC/62000069 IMG Activity
/SRMSMC/62000080 IMG Activity
/SRMSMC/62000097 IMG Activity
/SRMSMC/62000140 IMG Activity
/SRMSMC/62000169
/SRMSMC/62000173
/SRMSMC/62000174
/SRMSMC/62000175
/SRMSMC/62000176
/SRMSMC/62000177
/SRMSMC/62000178
/SRMSMC/62000179
/SRMSMC/62000180
/SRMSMC/62000181
/SRMSMC/62000182
/SRMSMC/62000183
/SRMSMC/62000184
/SRMSMC/62000185
/SRMSMC/62000186
/SRMSMC/62000187
/SRMSMC/62000188
/SRMSMC/62000189
/SRMSMC/62000190
/SRMSMC/62000191
/SRMSMC/62000192
/SRMSMC/62000193
/SRMSMC/62000194
/SRMSMC/62000195
/SRMSMC/62000196
/SRMSMC/62000197
/SRMSMC/62000198
/SRMSMC/62000199
/SRMSMC/62000200
/SRMSMC/62000201
/SRMSMC/62000202
/SRMSMC/62000203
/SRMSMC/62000204
/SRMSMC/62000205
/SRMSMC/62000206
/SRMSMC/62000207
/SRMSMC/62000210
/SRMSMC/62000211
/SRMSMC/62000212
/SRMSMC/62000213
/SRMSMC/62000214
/SRMSMC/62000215
/SRMSMC/62000216
/SRMSMC/62000217
/SRMSMC/62000218
/SRMSMC/CREA_QLB_EVL Create Quest. Lib. for Evaluation
/SRMSMC/CREA_QLB_QUA Create Quest. Lib. for Qualification
/SRMSMC/NR_ACT Number Ranges for Activities
/SRMSMC/NR_BPH Number Range for Supplier Hierarchy
/SRMSMC/NR_CRT Number Range for Certificate Types
/SRMSMC/NR_PUC Number Range for Purch. Categories
/SRMSMC/NR_Q Number Ranges for Questions
/SRMSMC/NR_QG Number Ranges for Question Groups
/SRMSMC/NR_QNR Number Ranges for Questionnaires
/SRMSMC/NR_QNRE Number Ranges Eval. Questionnaire
/SRMSMC/NR_QS Number Ranges for Sections
/SRMSMC/NR_SCS Number Ranges for Class. Profiles
/SRMSMC/NR_SEP Number Ranges for Eval. Templates
/SRMSMC/NR_SES Number Ranges for Suppl. Scorecards
/SRMSMC/NR_SEV Number Ranges for Eval. Requests
/SRMSMC/NR_SQP Number Ranges for Qual. Templates
/SRMSMC/NR_SQQ Number Ranges for Qual. Requests
/SRMSMC/NR_SQR Number Ranges for Qual. Responses
/SRMSMC/NR_SQS Number Ranges for Qual. Scorecards
/SRMSMC/NR_SRS Number Ranges for Eval. Responses
/SRMSMC/NR_TSK Number Ranges for Tasks
/SRMSMC/UPLOAD_MCASS Upload Master Category Assignments
/SRMSMC/UPLOAD_MGPCT Upload Material Groups and Prod. Cat
/SRMSMC/UPLOAD_SPC Upload SPCs/Master Categories
/SRMSMC/WF_AUTO_CUST Customize SAP Business Workflow
/SRMSMC/WF_GEN Define Tasks as General Tasks
/UI2/APPDESC_GET UI2 Get Appdescriptors remote
/UI2/APPDESC_GET_ALL UI2 Get all Appdescriptors remote
/UI2/CSU UI2 Cache Statistics Utility
/UI2/FEEDBACK_SETUP UI2 Setup User Feedback Service
/UI2/FLC Fiori Launchpad Checks
/UI2/FLC1 Fiori Launchpad Checks
/UI2/FLIA Fiori Launchpad Intent Analyis
/UI2/FLP SAP Fiori Launchpad
/UI2/FLP_APPDESC_GET Fiori Launchpad - Content Checks
/UI2/FLP_CONTCHECK Fiori Launchpad - Content Checks
/UI2/FLP_INTENTCHECK Fiori Launchpad - Intent Checks
/UI2/FLPD_CONF Fiori Lpd. Designer (cross-client)
/UI2/FLPD_CUST Fiori Lpd. Designer (client-spec.)
/UI2/FSAC Fiori Launchpad System Alias Check
/UI2/GW_ACTIVATE Gateway - Activation
/UI2/GW_APPS_LOG Gateway - Application Log
/UI2/GW_ERR_LOG Gateway - Error Log
/UI2/GW_MAINT_SRV Gateway - Service Maintenance
/UI2/GW_SYS_ALI Gateway - Manage SAP System Alias
/UI2/GW_SYS_ALIAS Gateway - Manage SAP System Alias
/UI2/INVAL_CACHES Global Invalidation of UI2 chaches
/UI2/LOG UI2 log
/UI2/PERS_DEL Cleanup Personalisatation Service
/UI5/07000003 IMG Activity
/UIF/CLEAN_LREP Cleans the layered repository
ABLDT Legacy Data - Transfer Values
ABLDT_OI Legacy Data - Transfer Open Items
ABT1L Intercompany Asset Transfer
ACC_HIST_CUST Config. Statement of Changes Prov.
ACCN Number Range Maint.: ACCR_BELNR
AEFI_0701 Certificate of ownership (AE)
AEFI_0812 Vendor Statement (AE)
AEFM_0101 Budget Preparation Overview (AE)
AEFM_0102 Budget Preparation by Program (AE)
AEFM_0103 Budget Transfer by Commit. Item (AE)
AEFM_0104 Budget Transfer by CmtItem/Prog (AE)
AEFM_0105 Overview of Budget Entry Doc. (AE)
AEFM_0106 Budget Consumption (AE)
AEFM_0107 Estimated Revenue Budget (AE)
AEFM_0813 Account level budget transfer (AE)
AEFM_0815 Summary of Budget and Expenditures
AEFM_08G1 Revenue Budget (AE)
AEFM_08G2 Expenses Budget (AE)
AEFM_08G3 Implemented Projects (AE)
AEFM_08G4 Budget update documents (AE)
AFO_AP_REXP_MMIG FO Int.: Raw Exposures - Migration
AFO_AP_REXP_MUPD FO Int.: Raw Exp. - Mass Process
AFO_FOI_DER_REXP FO Int.: Deriv.- Op. Exp. (Raw Exp.)
AFO_FOI_DER_TF FO Integ. Derive : Trade Finance
AFWGO_LG1 Log for Real-Time MtM Update
AFWGOCREATEBGRFC Set Up bgRFC for Real-Time MtM Upd.
AHTGL01 Action and Parameter Maintenance
AHTGL02 Definition of Action Points
AHTSIM1 PCS Simulation for Action Handler
AL08_OLD List of All Users Logged On
AMDP_UTIL Run All AMDP Reports
AMDP_UTILS Run All AMDP Reports
ANST Automated Note Search Tool
APO_CLP_WFL_START Start of a Workflow to CLP
APO_CTM_ZT APO / CTM: Time stream
APOC_TS_PAREA_INIT Initialize Planning Area
APOC_TSTP_TO_PAREA Connect Planning Area to TSDM
AR13_RESET Reset Plan Values
ARNO Number Range Maintenance: FSH_ARUNNO
ARUN Order Allocation
ARUN_BATCH Batch Order Allocation Run
ARUN_CUST_TEMP_GRP ARun group rule determination
ARUN_PROI Show the exceptions raised in ARUN
ARUN_VARIANT T Code for FSH_ARUN_VARIANTS report
ARUNP Parallel ARUN
ARUNWB ARun Workbench
ARUNWB_BATCH ARun Workbench Batch
ATO_CLOUD_SETUP ATO: Cloud Setup Support
ATO_CLOUD_SUPPORT ATO: Cloud Development Support
ATP_BOP Backorder Processing in ATP
BADI_RSANALYZE New BADI: Analysis
BARNO Number range editing: FSH_BATCH
BCA_DIM_DEL_SUMSIN Delete aggregated bill doc data
BDLSMATRIX Create Conversion Matrix
BKK_RELEASE_CUST_D Display Release Rules (Customizing)
BKK_RELEASE_CUST_E Edit Release Rules (Customizing)
BOBLIB Bug or Blip - Library
BOBRUN Bug or Blip - Runtime Configuration
BOBX BOPF: Business Object Configuration
BRFPLUS_MANAGER_OBT BRFplusManager f. Object-based Taxes
BTP_DL_CHG_KW_TACALL BTP_DL_CHG_KW_TACALL
BTP_DL_SICF_TACALL BTP_DL_SICF_TACALL
BUBASDISPSTOREDLOG Display Stored Application Logs
BUP_APPR_BLK To Approve/Reject Blocking
BUP_REQ_UNBLK Business partner unblock requests
BUP_SORT_MONITOR_DEL Monitor and Delete SoRT records
BUPA_SORT_MONITOR Display SoRT records
BW01 Generate FI-SL Extract Structure
BW03 Assign DataSource/Ledger
CACS_APPL_100 Call V_TCACS_DOCREJ
CACS_APPL_101 Call V_TCACS_CTRTREJ
CACS_CC_SS SoftSwitch Maint for CustomerConnect
CACS_CTRT_APPR_LIST Commission Contract Approval List
CACS_DOC_APPR_LIST Commission Document Approval List
CACS_RULCNR No. Range for Rule Characteristics
CAD_SRV_CUS Customizing CAD Services
CBN_SMI_EXPORT Export data for SMI
CFDI_CANC Cancellation request report
CFDI_MONITOR CFDI: Monitor Approval Requests
CFENVSET Cloud Financials: Set Environment
CFIMGEXP Cloud Financials: Show Expert IMG
CFIMGUSR Cloud Financials: Show Expert IMG
CFIN_CO_DOC_CRCT Reverse and Repost CO Documents
CFIN_CO_DOC_DEL Delete Replicated CO Documents
CFIN_CO_INIT_DEL Cleanup CO Initial Load Documents
CFIN_CO_INIT_PREP Preparation for CO Initial Load
CFIN_CO_MAPPING_ADM Display Cost Object Mapping
CFIN_CO_MAPPING_CORR Cost Object Mapping Correction
CFIN_CO_MAPPING_DEL Delete Cost Object Mapping and Cost
CFIN_CO_SIMU Simulate CO Replication
CFIN_CPAY_CUST Central Payment Customizing Table
CFIN_MAPPING Mapping Entry Tools for CFin
CFINIMG Central Finance Customizing
CFP1N Analyze and Send Changes
CFSHOWIMG Cloud Financials: Show Exprt/Usr IMG
CG2GD Display Report Generation Groups
CG2GE Edit Report Generation Groups
CGC_ESC_VERIFY_CUST Check Configuration
CGES_IMPRECN EHS: Number Range Maint. ESN_ESC_IN
CGES_IMPREQUEST EHS: Number Range Maint. ESC_ESC_IR
CGESCIP ESComXML Files for Import Processing
CGESCMONITOR Monitor ESComXML Data Import
CIAP_ACC Number range editing: CIAP_ACC
CIAP_ACC_VIEW List Of All Accounting Documents
CIAP_ACCOUNTING Report for running the accounting
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 Read Archived Records
CIAP_REPORT List all the CIAP Records
CIAP_WRI Create Archiving File
CIN_BP_CONFIG To Maintain CIN details
CJ8GH Actual Settlement: Projects/Networks
CJ8VH Project Selection for CJ8GH
CJB1H Generate Sttlmt Rule: HANA Optimized
CJBVH Project Selection for CJ8GH
CK_CCS Analysis of Primary CCS
CKM3PH Material Price History
CKM3PHOLD Material Price History
CKMCCE Man. Change of Transfer Price Markup
CKMCCF Man. Display of Transf. Price Markup
CKMKO88SIM Simulate order settlement
CKMLCPAVROLD AVR Cockpit (Old)
CKMLCPOLD Actual Costing Cockpit (Old)
CLB2_CUST Transaction to fill SMI customzings
CLB2_GW_SRV_C OData Service Registry (Custom)
CLB2_SERVICE_C Define OData Service
CLB2_TUNNEL Collaboration: REST Tunnel
CMACA01 Create Condition
CMACA02 Change Condition
CMACA03 Display Condition
CMCB_ACT_HR Activate HR Organization
CMCB_DOC Maintain Number Ranges for CB Doc
CMCB_FLQ_CCR Forecast from Accounting
CMCB_SNRO Maintain Number Ranges for Cycle ID
CMCB_WF Approval Process
CMM_ALLOC Allocation Cockpit
CMM_ALLOC_WL Worklist for Allocation Cockpit
CMM_BAS_ADJ Basis Adjustment for End-of-Day
CMM_CREATE_SNAPSHOT Create End-of-Day-Snapshot
CMM_DEL_DOC_VERSIONS Del. Doc. Versions from Reporting DB
CMM_DEND_CHECK_LOGS Check Logs Before End of Day
CMM_DEND_SNAPSHOT Manage EoD Snapshot Definitions
CMM_FCHAR_GENERATE Generate APPENDs for Free Charact's
CMM_FCHAR_MAP Maintain mapping of Bookstructure
CMM_FCHAR01 Assign Free Characteristics
CMM_FIX_SPREAD Fix Spread Maintenance
CMM_LOAD_GMDA GMDA Initial Load Report
CMM_LOAD_GMDACC Load Commodity Curves
CMM_LOAD_GMDAFX Load FX Curves
CMM_MN01 Roll Over Market Norm
CMM_MN02 Roll Over Basis Market Norm
CMM_MTM_ACC MtM Accounting
CMM_MTM_ACCR MtM Accounting Reversal
CMM_SRP_CONFIG Assign SRP and KF to port. hierarchy
CMM_TRM_CREATE_BGRFC Create bgRFC Destin. for End of Day
CMM_UOM01 Unit of Mesure Conversion Settings
CMS_ARC_CAG_DISPLAY Display CAG Archived data
CMS_ARC_CDOCU Archive Change Documents only
CMS_ARC_INS_DISPLAY Display Insurances Archived data
CMS_ARC_MIGRATE_DATA Migrate existing data to Arc tables
CMS_ARC_MOV_DISPLAY Display Movables Archived data
CMS_ARC_RBL_DISPLAY Display Receivables Archived data
CMS_ARC_RE_DISPLAY Display Real Estates Archived data
CMS_ARC_RIG_DISPLAY Display Rights Archived data
CMS_ARC_SEC_DISPLAY Display Securities Archived data
CMS_ARC_SHP_DISPLAY Display Ships Archived data
CMS_BLOCK CMS Blocking/Unblocking Report
CNMASSCREATE Mass creation of projects from excel
CNMASSSTATUS Mass Status change in Project System
CNSETTLRULE Project Settlement Rule
CNTX_ENTITY_MAINTAIN Maintain China Tax Entity
CNV_10520_CHECKI Check for merges in FI-CA logic. key
CNV_10520_TRANSFERI Transfer flags to FI-CA
CNV_10996_ADD_CHECK Add. checks for conversion
CNV_10996_CHECK_RELV Check relev. of archiving sessions
CNV_10996_FINALIZE Finalize archiv conversion
CNV_10996_GENERATE Create archive conversion programs
CNV_10996_PREPARE Prepare conversion
CNV_20000_DECISION NRIV Adjustment decision
CNV_20000_GAP_DOC Gap in FI Document Numbering
CNV_20200_CRE_STCEG Create mapping for VAT reg. no.
CNV_20200_MNT_STCEG Enter Mapping for Conversion Package
CNV_20330_ANALYZE analyze CO object numbers
CNV_20332_CREATEMAP Create mapping for AO object IDs
CNV_20332_MAINTAIN Enter Mapping for Conversion Package
CNV_20332_PARTIF Settings for package 20332
CNV_20333_CREATEMAP Create mapping for VD object IDs
CNV_20333_MAINTAIN Enter Mapping for Conversion Package
CNV_20333_PARTIF Settings for package 20333
CNV_20410_ADJUST_CNV Adjust conversion settings (Op.conc)
CNV_20410_ERKRS_ME Enter Mapping for Conversion Package
CNV_20410_EXCL_TABFL Exclude non-rel. tab/flds (Op.conc)
CNV_20410_TABFLD_CHK Consistency Check of TabFld-Mapping
CNV_20410_TABFLD_MAP Maintain Mapping for Tables & Fields
CNV_20551_COMPARE Compare pre-selected obj. for packge
CNV_20551_CONFIRM_B Confirm completeness of preparations
CNV_20551_EXCLUDE Exclude tables with empty del. crit.
CNV_20600_TXT_ACC_CD Descriptions for Accounting Codes
CNV_20700_CMFP_ANA CMFP Analysis
CNV_20800_PARAM Maintenance of CNV_20800_PARAM
CNV_20800_PART_FUNC Adjust Customer Partner Functions
CNV_20900_KNVK_ADJ Vendor KNVK partner adjust
CNV_20900_KNVK_DELE Delete contact persons KNVK
CNV_20900_PARAM Maintenance of CNV_20900_PARAM
CNV_20900_PART_FUNC Adjust Customer Partner Functions
CNV_40107_CHECK Check cnvrename
CNV_40107_MAINT Call Maintenance cnvrename
CNV_40305_ANALYZE Analyze Backup Tables
CNV_40305_ANLN_CHK Check assets with changing a.det.
CNV_40305_BACKUP Fill Backup Tables
CNV_40305_SIM_GET_PA Display Assest Values Amounts
CNV_40305_VAL_GET_N Determine Assest Values to be Posted
CNV_CLUST_NONDIA Create cluster - no user intraction
CNV_CMIS_BACKUP Backup Functionality
CNV_LM_DDIC_CHANGE DDIC Change Guide
CNV_LM_GEN_ANALYSIS Analysis of DMIS Generation Errors
CNV_LTHCM_CFG_DOWNLD Download Settings
CNV_LTHCM_TAB_SEARCH Search for Tables
CNV_MBT_CLUSTTABS Cluster tables for de-clustered syst
CNV_MBT_NOTE_SEARCH To Search oss notes
CNV_MBT_RFCDESTCLCNT Delete User Info for RFC Connections
CNV_MBT_RFCDESTCLLOC Delete User Info for RFC Connections
CNV_MBT_SHELL_EXCTB Shell Creation Excluded Tables
CNV_MBT_SHELL_SIZE Shell Creation Size Methods
CNV_MBT_SHELL_TEMPL Shell Creation Table size Templates
CNV_MBT_SWITCH Transaction for switch framework
CNV_MBT_UT Unittest Runner
CNV_START_BATCH Start Conversion in Background Job
CNV_TABLEFIELDMAP Table field mapping
CNV_TABLEFIELDMAP_ST Field mapping with status support
CNVA_00006 Content Based Search Transaction
CNVA_00006_NO_REC Transaction to view size category
CNVMBTDELMON TDMS Standard Deletion Monitor
CNVMBTRFCDIAG RFC Diagnosis Tool
CNVMBTTRANSPROJ Transfer Projection
CO_MES_BOM Distribution of Material BOMs
CO_MES_OD Maintenance of ME-Rel. Dependencies
CO0R5 Release Production/Process Orders
CO88H Actual Settlement: Prod./Process Ord
COAT_MASS COAT Mass Processing
COAT_TOOL COAT Toolbox
CODD_CODE_LIST_MAP Code List Mapping Data Extract
COLI_WP Co-Liability Workplace
COPC_AGENT_ASSIGN Responsibilities for Agent Assgnment
COPC_CASH_CON Cash concentration for core BAM
COPC_CASH_CON_SET Cash concentr. settings for core BAM
COPC_POOL_CREATE Pool creation for core BAM
COPC_POOL_DISP Pool edit for core BAM
COPC_POOL_EDIT Pool edit for core BAM
COPC_RFPRQSHW COPC: Payment Request Page Overview
COPC_WFT_COPY Transaction Release: Adjust Workflow
COPC_XAGNR Maintain Number Ranges(Cash Account)
COPOCC Coll. Conversion of Planned Orders
CPBTV Price Comparison: Business Processes
CRCHECK Check Certificate Statuses
CRCOMP Assign Certificates to Company Codes
CRDEFINE Define Certificate Types
CRDETAIL Create Certificates
CT_A_CA_ACC Define Access (Cost Rate)
CT_A_CA_CTYP Define Condition Types: Cost Rate
CT_A_CA_PROC Define Pricing Procedure: Cost Rate
CT_A_CA_T01 Create Condition Table (Cost Rate)
CT_A_CA_T02 Change Condition Table (Cost Rate)
CT_A_CA_T03 Display Condition Table: (Cost Rate)
CTBW_CHANGE_CLIENT Change CTBW Data Source Client
CURTOADV_CREATE PDS Transfer (SAP PP/DS on SAP ERP)
CURTOADV_CREATE_BOM PDS Transfer-BOM Only (PP/DS on ERP)
CVI_FS_MAP_INDSECTOR Synchronize IndSector customizing
CVP_CUST IMG for Customer/Vendor Deletion
CVP_DISPLAY_LOG Disp. Stored Appl Logs for Cust/Supp
CVP_PRE_EOP Block Customer&Supplier Master Data
CVP_SORT_MONITOR Monitor Start of Retention Time
CVP_SORT_MONITOR_DEL Monitor and Delete SoRT records
CVP_UNBLOCK_MD Unblock Customer&Supplier MasterData
CX8CCI Consistency Check FI Integration
CX8DSR Trigger Data Submission Request
CX8PL Block/Unblock Data Submit Requests
CX8RL List Data Submit Requests
CXEQ IMG: Doc. Type for Crcy Translation
CXVIP Generate Virtual InfoProvider
CXVIP_D Delete Virtual InfoProvider
DA_SLS_ANA Analysis for Data Aging in Sales
DAAG_RESI_RULE Transaction Code for Residence Rules
DAG_DELIVER_GROUPS Maintain Application Delivered Grps
DAG_RH_MAINTAIN Maintaing Restriction Handler Custm.
DAG_UNDO Overview of Data Aging Runs
DAGADM Display for Data Aging Administrator
DAGADM_IMG Display of Data Aging Administrator
DAGLOG Display of Data Aging Object Logs
DAGOBJ Overview of Data Aging Objects
DAGOBJ_CALL Overview of Data Aging Objects
DAGPTC Partitioning Customizing
DAGPTM Manage Partitions
DAGRUN Overview of Data Aging Runs
DB_SCHEMA_MAP Schema Mapping
DBOSC DB/OS Cockpit
DBOSC_CM DBOSC-CM: Content Administration
DBOSC_DEV DBOS Cockpit: Development Mode
DBOSC_STARTUP DBOS Cockpit with Startup Parameters
DBOSC_UI5 DBOSC-UI: Startup SAPUI5 Cockpit
DEFAULTARA Default Audit Area
DEMO_CDS_AUTH_PFCG Use CDS View with Role
DISCOSTVAL GPD: Cost validation
DOCMAP Doc_mapping
DYN_VWR_CUST Dynamic Viewing Customizing
E_00003090 Maintain BTE 00003090
E_00003091 Maintain BTE 00003091
E2EIE_CC_TC_MNT_IMG Transaction for Maintaining IMG
E2EIE_CC_TR_CRT_IMG Tcode for Creating IMG Activity
EAINV_MON Analysis of Invoicing Orders
EAMISMDS Simplified Master Data Synchron.
ECOMP_GRP_BR Maintain Contract Group and Relation
EDM1N Profile Value Import (New)
EDOC_BACKGROUND eDocument Background Processing
EDOC_CL_DTESTA eDocument Chile: Get Status of DTE
EDOC_CL_EMAIL Upload Partner Details
EDOC_CL_INCOMING Chile eDocument Incoming
EDOC_CL_NRXML eDocument Chile: Upload Number Range
EDOC_CL_NUMDTE033 Number range editing: EDOC_CL033
EDOC_CL_NUMDTE034 Number range editing: EDOC_CL034
EDOC_CL_NUMDTE039 Number range editing: EDOC_CL039
EDOC_CL_NUMDTE041 Number range editing: EDOC_CL041
EDOC_CL_NUMDTE043 Number range editing: EDOC_CL043
EDOC_CL_NUMDTE046 Number range editing: EDOC_CL046
EDOC_CL_NUMDTE052 Number range editing: EDOC_CL052
EDOC_CL_NUMDTE056 Number range editing: EDOC_CL056
EDOC_CL_NUMDTE061 Number range editing: EDOC_CL061
EDOC_CL_NUMDTE110 Number range editing: EDOC_CL110
EDOC_CL_NUMDTE111 Number range editing: EDOC_CL111
EDOC_CL_NUMDTE112 Number range editing: EDOC_CL112
EDOC_CL_NUMENVIDTE Number range editing: EDOC_CLENV
EDOC_CL_NUMIDTERESP Number range editing: EDOC_CLRES
EDOC_CL_SUMMARY Chile eDocument Summary Report
EDOC_COCKPIT eDocument Cockpit
EDOC_CZ_OP Operator Assignment
EDOC_INBOUND_MSG eDocument Inbound Message Handler
EDOC_IT_NOTIFICATION Notificatinon Handling
EDOC_IT_NUMBER Number range editing: EDOITPROGR
EDOC_OP_ASGMNT Operator assignment
EDOC_PE_CONT_SUMMARY eDocument Peru: Contingency Summary
EDOC_PE_VOID_DOC Create eDocument Voiding Request
EDOC_PERU_NUMBER Number range editing: EDOC_PE
EDOC_RESUBMIT Create and Submit eDocument
EDOC_SI_SUMMARY Slovenia eDocument Summary
EDOC_SUMMARY eDocument Summary
EDOC_TR_ESQ Obsolete
EDOC_TR_ESQ_LOG Obsolete
EDOC_TR_GUBLS Obsolete
EDOC_TR_GUBLS_LOG Obsolete
EDOC_TR_GUS Retrieval of E-Invoice Users
EDOC_TR_GUS_LOG Logs of Retrieval of E-Invoice Users
EDOC_TR_NUMBER Number range editing: EDOC_TR
EDX_BBX_EXT EDX: Customer registration list
EDX_BBX_INT EDX: Customer registration list
EECA_UPD_BR Manual update of ECA table
EECREDIT_HIS_BR Credit and Compenstion History
EEDMCALCMA EDM Formula Calculation (Mass Act.)
EHENV_SCEN_CFG_WFTSK EM: Assigned Users to WF Tasks
EHFND_CHA_ROLE Role of person to receive CHA Req.
EHHSS_HSP_SNRO Number range maintenance: EHHSSHSPID
EHPRC_CPE07 Supplier and Contact Data
EHPRC_IMP_EXEM Table maint. for EHPRCD_IMP_EXEM
EHPRC_IMP_EXLI Table maint. for EHPRD_IMAP_EXLI
EHPRC_IMP_REGL Table maint. for EHPRCD_IMP_REGL
EHPRC_IMP_STMT Table maint. for EHPRCD_IMP_STMT
EHPRC_IMP_SUB Table maint. for EHPRCD_IMP_SUB
EHPRC_IMP_SUPP Table maint. for EHPRCD_IMP_SUPP
EINV_CUST TW: Customers Eligible for E-INVOICE
EINVRFCDTR Maintain RFC Destination for TR EINV
EINVSCNTR Maintain E-Invoice scenario for TR
EINVSCNVTR Maintain E-Invoice scenario for V TR
EMINV IDoc-Monitor für eingehende Rechnung
EMMARTA BPEM Runtime Error Analysis
EMTRA IDoc Monitor for Inbound Transports
ENUMRGE_BR Brazil: Number Range Object
EPIC_BAL Bank Balance Management
EPIC_BAM Hierarchy of House Bank Account
EPIC_CAM01 Create Cash Account
EPIC_CAM02 Change Cash Account
EPIC_CAM03 Display Cash Account
EPIC_CAM04 Display Cash Account
EPIC_F8REL Release Payt Requests from IDoc
EPIC_FF73 Process Cash Concentration
EPIC_FF73_SET Cash Concentration Settings
EPIC_GRP Maintain Cash Pools
EPIC_IMP Import Data from Bank Account
EPIC_IMP_S Get Data from Bank Account in Batch
EPIC_LOGON_IT Maintain Bank Comm logon data
EPIC_MONI_IT Check Status of Bank Communication
EPIC_PROC_ACCOUNTANT EPIC for Accountant
EPIC_PROC_BUSN_EXPRT EPIC for Business Expert
EPIC_PROC_CASH_MGR EPIC for Cash Manager
EPIC_PROC_CASHIER EPIC for Cashier
EPIC_PRP Post to Bank G/L Account
EPIC_PRP_S Post to Bank G/L Account in Batch
EPIC_RECONCILE Reconcile Bank/Cash Transactions
EPIC_RECONCILE_S Reconcile Bank/Cash Trans. in Batch
EPIC_RPR Create Cash Receipt/Payt Request
ESH_CUST_PERS Customizing ESH Personalized Search
ESH_DASHBOARD Enterprise Search Dashboard
ESH_REG_REMSEARCH Configuration of Remote Search
ESMS_TEXT_IN01 Create Text for SMS
ESMS_TEXT_IN02 Change Text for SMS
ESMS_TEXT_IN03 Display Text for SMS
EWA_MULTI_SFAC Field Selection Control Mult.It.Wgh.
EWAEL_WDFPROC_CUST Activity Usage for Facility
EWAEL07_EHP7 Operations Log
EWAEL07_OLD Operations Log
EWAINDPRCMAINT Maintain Index Based Prices
EWAINDPRCPERIOD Maintain Periods for Index Prices
EWANRNGN Number Range Maintenance: EEWARNGN
EWAWA_MULTI Multiple Item Weighing
EWAWDOSUBCNTR WstDispOrder- Subcontractor Handling
F_FR_01 Report RFSUMB00 France
F_VC_T007_GL_ACC Country Tax Indicator G/L Accounts
F64A_CRE Vendor Transaction Fig. Archiving
F64A_DEB Customer Transaction Fig. Archiving
F64B Transaction Figure Archiving
F9CL1 Create Creditor Limit
F9CL2 Change Creditor Limit
F9CL3 Display Creditor Limit
F9CL4 Delete Creditor Limit
F9GML Global Mandate Locks
F9HLR Bal.Sheet Prep. BCA - GL - Restart
F9K4 Release/Reject Accounts Master Data
F9K5 Display Accounts Data in Release
FAA_CHECK_MIG2SFIN Migrate Charts of Depreciation
FAA_FINS1_PRECHECK Pre-Check for Asset Migration
FAA_MIG2SFIN2_BUHBKT Fill Parameters in Chart of Deprec.
FAA_SHOWLOG_MIG2SFIN Display Migration Log
FAGL_FR_01 FAGL_YEC_POSTINGS France
FAGL_FR_02 FAGL_YEC_POSTINGS_EHP4 France
FAGL_FR_03 Opening Posting France
FAGL_ITAXBUPLA Commercial Business Management
FAGL_TRANS_SUBMIT Schedule Jobs for FAGL_FC_TRANS
FAGLACC_CHECK Check Inconsistency for G/L Account
FAGLAL3N Transfer of Totals Documents
FAGLGVTR_OLD G/L: Balance Carried Forward
FBDC_C002 Dummy: FAC_GL_MANUAL_CLEARING_SRV
FBDC_C012 Dummy: FAP_MANUAL_CLEARING_SRV
FBDC_C014 Dummy: FAP_PAYMENT_POST_SRV
FBDC_C022 Dummy: FAR_MANUAL_CLEARING_SRV
FBDC_C024 Dummy: FAR_PAYMENT_POST_SRV
FBDC_C080 Dummy: FAR_BS_ITM_REPROC_SRV
FBDC_D013 Dummy: AP Down Pay Request Single
FBDC_D015 Dummy: AP Down Pay Request Mult
FBDC_D023 Dummy: AR Down Pay Request Single
FBDC_D025 Dummy: AR Down Pay Request Mult
FBDC_P001 Dummy: FAC_GL_DOCUMENT_POST_SRV
FBDC_P010 Dummy: placeholder for AP Invoice
FBDC_P011 Dummy: AP Credit Memo
FBDC_P020 Dummy: AR Invoice
FBDC_P021 Dummy: AR Credit Memo
FBDC_P050 Dummy: FAC_FOREIGN_VAL_POST_SRV
FBDC_P060 Dummy: FAC_TAX_PAYABLE_POST_SRV
FBDC_P070 Dummy: Asset Posting
FBDC_P501 Dummy: Post for FBDC_R501
FBDC_R501 Dummy: FAR_PAYMENT_POST_SRV
FBIC036 Reconciliation: Copy Data
FBIC037 Reconciliation: Copy Data
FBICP1 ICR: Open/Close Periods
FBICP2 ICR: Open/Close Periods
FBICP3 ICR: Open/Close Periods
FBOE Complete Menu for Stock Exchange Tax
FBOLARCRES Define Res. Period for Boleto
FCLM_ACT_PU_HRY Activate Planning Unit Hierarchy
FCLM_BAM_ACCLINK Map House Bank Account and Account
FCLM_BAM_ACCNR Number Range Maintenance: FC_ACCID
FCLM_BAM_BNK_ACC ALV PDF Print (Account List)
FCLM_BAM_BNKA_BP Map Banks and Business Partners
FCLM_BAM_CASHPOOL Define Cash Pool
FCLM_BAM_CV04N CV04N for BAM
FCLM_BAM_EXP_IMP Export/Import Bank Hierarchy
FCLM_BAM_MAS_SIG ALV PDF Print(Mass Change Signatory)
FCLM_BAM_MIGRATION Migration Report
FCLM_BAM_REPLICATE Cash BAM Replication Report
FCLM_BAM_REQNR Number Range Maintenance: FC_CREQID
FCLM_BAM_REV_MON ALV PDF Print(Monitor Review Status
FCLM_FB_UTIL Flow Builder Utilities
FCLM_FLOW_BUILDER Flow Builder
FCLM_NAV_REDIRECT Virtual proxy to display detail
FCML_DDOWN_C Maintain ML Drilldown Reporting
FCML_NWG Material Ledger Network Graphics
FCML_ONLUP_C Update Strategy ML Reporting Table
FCML_VIP_C Maintain ML Virtual Info Providers
FCML4H_STARTUP Set ML Actual Costing as Productive
FCMLAVREXP AVR Explanation Tool
FCMLHELP Helpdesk
FCO_MIG_COPA Delete settings "Prof. Segm. Char."
FCOM_IP_ST Switching Infoobjects MD access type
FCOM_MET Model Extension Tool
FCOM_PLAN_VIEW_GEN Generate Plan Data View with Proxy
FCOM_RKEGEN Assigning InfoObj. for Op. Concern
FDCS17B Edit Basis Prices
FDCS17B_D Download Basis Prices
FDCS17B_U Upload Basis Prices
FDCS18 Edit Basis ID
FDPD_HIST_DEL Mass Deletion Hist and Msg Data
FDPD_M Mass run: Days Past Due Dispatcher
FF7AN Cash Position
FF7BN Liquidity Forecast
FF7F Cash Position Data
FFZF Fill Table T038N from T038
FGL_MIG_SOURCE Def. Source Ledger for Migr. Balance
FI12_HBANK Change House Banks
FI13_HBANK Display House Banks
FIAPEG_TXCLR Witholding/Stamp tax clearing(Egypt)
FIAPEG_TXREM Remittance Statement for WHT & Stamp
FIAPPT_FSV Transaction code for FIAPPTV_FSV
FIAR_FDM_COLL Process Receivables
FIAR_PRINTLASTODN To Print Last Generated ODN number
FIARJ1AF103 Deleting the historical data : AR
FIARJ1AFCIDIS Credit invoice list for ARgentina
FIARQA_CRV01 Receipt Voucher Creation
FIARQA_CRV02 Receipt Voucher Edit
FIARQA_CRV03 Receipt Voucher Display
FIARQA_CRVWF Receipt Voucher - Workflow
FIARQA_NRV Number range maintenance: FIARQA_NRV
FIARQA_V_VOUCH_APPRS List of approvers for Receipt Vouche
FIARQAV_CRV_APPR Approvers for Receipt Voucher
FIARSEPA_BOE Transaction code for BOE report
FICLLIB00 Tcode for Cash Journal RFCLLIB00
FICLLIB01 Tcode for Cash Journal RFCLLIB01
FIES_INCASH347 Transaction for Incash (M347)
FIES_M347 Transaction for Modelo-347:Spain
FIEU_BC Maintain SAF-T Bussiness Cases
FIEU_BCP Business Case
FIEU_BCP_LU Business Case
FIEU_GEN Maintain SAF-T Generic Customization
FIEU_MFI Set Document Types for FI Invoices
FIEU_PATH SAFT:Maintain XML Paths(Appln.Server
FIEU_PAYM Maintain Payment Mechanism for SAF-T
FIEU_PTYPE Maintain Product Type for SAF-T
FIEU_SAFT EU : SAFT Reporting
FIEU_SBEKORG SAFT:Vendor/Purchasing Organization
FIEU_SBINFO Maintain data for Self Billing
FIEU_SDGEN Maintain Invoice for SAF-T SD Inv
FIEU_SOFC Maintain Sales Office Customization
FIEU_VAT_RCPT Payment Receipt
FIEUVC_GEN_SAFT SAF-T Generic Settings
FIGB_CIS_MIG CIS Verification (Great Britain)
FIGLMX_AUXACCT Transaction for Mexico AuxAccounting
FIGLMX_EACCT Transaction for Mexico E-Accounting
FIGLMX_JE Mexico Journal Entry
FIGLO_ACCESS Generate Access Log Report
FIGLQA_TD Income Tax Declaration (Qatar)
FIHU_VATLIMIT Define VAT limt for DSP
FIKR_IT_MIG Korea: Industry Type Migration
FIKSA_QAWAEM QAWAEM (Saudi Arabia)
FIKW_SH_MIG Kuwait: Shareholder Migration
FIKZ_BSALL Financial Statement Forms (KZ)
FIKZ_DI_BF Web-Service Exchange Activation
FIKZ_DI_V_CUST Configure Web-Services
FIKZCFL Cash flow direct method
FIKZCUSTDECL Maintain Customs Declarations
FIKZDEADJRNL Maintaine Deadlines
FIKZDIPCUST Enable E-Invoicing for Customers
FIKZDIPVEND Enable E-Invoicing for Vendors
FIKZMM_RESRV_PRINT Z-5 form for reservation documents
FIKZPROCIN Process Inc. XML Files (Kazakhstan)
FIKZREGCUSMAT Matching rules for Invoice Journal
FIKZREGINV Invoice Journal (Kazakhstan)
FIKZUSEPERMIT Invoice Journal: Entry protection
FILE_CHOOSE Choose transaction for maintenance
FILE_OLD Cross-Client File Names/Paths
FILU_DOC_TYPE LU SAF-T: Maintain Payment Doc Type
FILU_PLANT Transaction for Plant Information
FILU_REFID Assign Ref. Node ID to FSV Node
FIMENA_COMPCERT Check Company Certificates status
FIMENA_CRMAINTAIN Maintain company certificates
FIMY_GST03 Malaysia : GST-03 Reporting
FIMY_IND_CODE Maintain Table FIMY_IDTY_INDCD
FIMY_OBCG Maintain Table T007K_MY
FIMY_OBCH Maintain Table T007L_MY
FIN_CORR_RESEND_BILL Resend Billing Document
FIN_GL_SCHEDULE Update open and close posting period
FINS_ACDOC_REPAIR_01 SAP note 2217438: data corrections
FINS_ACDOC_REPAIR_02 SAP note 2204899: data corrections
FINS_ACDOC_REPAIR_03 SAP note 2396440: data corrections
FINS_ACDOCP_A_7 G/L: Create Plan Assessment
FINS_ACDOCP_A_8 G/L: Change Plan Assessment
FINS_ACDOCP_A_9 G/L: Display Plan Assessment
FINS_ACDOCP_A_A G/L: Delete Plan Assessment
FINS_ACDOCP_A_B G/L: Execute Plan Assessment
FINS_ACDOCP_A_C Gen. Ledger: Plan Assessm. Overview
FINS_ACDOCP_D_7 G/L: Create Plan Distribution
FINS_ACDOCP_D_8 G/L: Change Plan Distribution
FINS_ACDOCP_D_9 G/L: Display Plan Distribution
FINS_ACDOCP_D_A G/L: Delete Plan Distribution
FINS_ACDOCP_D_B G/L: Execute Plan Distribution
FINS_ACDOCP_D_C Gen. Ledger: Plan Distrib. Overview
FINS_ADAPT_CTP Adapt transactional data new curtp
FINS_ADP_MONITOR_CTP Show status transact. data new curtp
FINS_AR1 CO Archiving Preparation Compression
FINS_AR1_ANALYZE Analyze CO for FI Compression
FINS_AR1_MONITOR CO Archiving Prep. Compress. Monitor
FINS_ARC Journal Entry Compression
FINS_ARC_ANALYZE Analyse Journal Entry Compression
FINS_ARC_MONITOR Status Journal Entry Compression
FINS_BCF_MIG Enrichment of Balances
FINS_BCF_MIG_MONITOR Display Status of Balance Enrichment
FINS_BCF_REC Reconciliation of Balance Enrichment
FINS_BCF_REC_MONITOR Status of Reconc. Bal. Enrich. Disp.
FINS_BUKRS_TO_KOKRS Update Postings in table ACDOCA
FINS_CCD2COA_COCKPIT Update Postings: Assign CCde to COAr
FINS_CD2CA_COMPLETE Complete Project
FINS_CD2CA_STAT_OVW Overview: Mass Data Project Status
FINS_CFIN_AIF_ERR Monitoring and Error Handling
FINS_CFIN_AIF_ERRWEB Monitoring and Error Handling (Web)
FINS_CFIN_AIF_IFMON Interface Monitor
FINS_CFIN_AIF_SETUP AIF Setup for Central Finance
FINS_CFIN_CJ4 Central FIN Simulate Mapping
FINS_CFIN_CJ5 Central FIN Simulate Posting
FINS_CFIN_DECACCDET CFIN: Maintain Account Determination
FINS_CFIN_DFV_CO_BAL Comparison of CO Balances
FINS_CFIN_DFV_CO_DOC Comparison of CO Line Items
FINS_CFIN_DFV_CO_NUM Comparison of CO Document Headers
FINS_CFIN_DFV_FI_BAL Comparison of FI Balances
FINS_CFIN_DFV_FI_DOC Comparison of FI Line Items
FINS_CFIN_DFV_FI_NUM Comparison of FI Document Headers
FINS_CFIN_KM_AUDIT Central Finance: Key Mapping Audit
FINS_CFIN_LOAD_COMP Compare CO Data
FINS_CFIN_LOAD_DEL Delete Initial Load Data
FINS_CFIN_LOAD_GRP_E Execute Initial Load by Load Group
FINS_CFIN_LOAD_GRP_M Monitor Initial Load by Load Group
FINS_CFIN_LOAD_MON1 Initial Load: Extraction Status
FINS_CFIN_LOAD_MON2 Initial Load: Posting Status
FINS_CFIN_LOAD1 Central FIN Initial Load - Extract
FINS_CFIN_LOAD2 Central FIN Initial Load - Post
FINS_CFIN_MAP_LOG Central Finance: Manage Mappings Log
FINS_CFIN_MAP_MANAGE Central Finance: Manage Mappings
FINS_CFIN_MONI_CJ4 Initial Load: Simulate Mapping
FINS_CFIN_MONI_CJ5 Initial Load: Simulate Posting
FINS_CO_RECONCILE Reconciliation of CO-Documents
FINS_CUST_CONS_CHK Check ledger customizing settings
FINS_CUST_CONS_CHK_P Run customizing check like posting
FINS_CUST_CONS_CHK_Q Run posting customizing chk quietly
FINS_CUST_CONS_CHK_T Check also country template settings
FINS_CUST_CONS_REP Repair customizing settings for JE
FINS_DDLS_TO_REQUEST Put DDL-Sources into corr. request
FINS_FAREA_FROM_COBL Display Flag FAREA_FROM_COBL
FINS_FCT call maintenance view for fieldcat
FINS_FCT_BCF_BS call maint. view for fieldcat BCF_BS
FINS_FCT_BCF_PL call maint. view for fieldcat BCF_PL
FINS_FCT_GL_BAL_VAL call maint. view fldcat GL_BAL_VAL
FINS_FCT_GL_REP call maint. view for fieldcat GL_REP
FINS_FCT_GL_TOT call maint. view for fieldcat GL_TOT
FINS_FCT_UTIL Utilities for the ACDOC fieldcatalog
FINS_LEDGER_MAP Mapping of Ledgers (NewGL-UDoc.)
FINS_MIG_AFA Initial Depreciation Calculation
FINS_MIG_BSEG_HWAER Migrate document lines local curr
FINS_MIG_CHECK_GCM Check consistency GL acct/Cost elem
FINS_MIG_CHECK_MK3 Reconcile Documented CreditDecisions
FINS_MIG_CJ1 Central FIN Initial Load - Extract
FINS_MIG_CJ2 Central FIN Initial Load - Post
FINS_MIG_CJ3 Central FIN Re-Open Tech Clearings
FINS_MIG_COB Company Code in CO Tables
FINS_MIG_CREDIT_CHCK Check Credit Mgmt Customizing
FINS_MIG_CREDIT_CUST Migrate Credit Mgmt Customizing
FINS_MIG_DAA Default Assignment Cost Elements
FINS_MIG_DLT Data Migration UJ: Aggregate Deltas
FINS_MIG_DLT_RESET SAP AC: Reset Migration of Balances
FINS_MIG_DUE Fill Due Dates in FI Documents
FINS_MIG_FINISH Set migration status to "FINISHED"
FINS_MIG_FYV Reconcile fiscal year variant CO and
FINS_MIG_GCM G/L Acc. and Cost Elem. Merge
FINS_MIG_GKONT Fill Offsetting Account
FINS_MIG_GL_ALLOC Migration of GL Allocations
FINS_MIG_INIT_COLD Transfer Data to Cold DB Area
FINS_MIG_KNKK_CUST Settings for Credit Migration
FINS_MIG_LEDGER_CUST Migration of Ledger Customizing
FINS_MIG_LINK Set Link between CO and FI Documents
FINS_MIG_M10 Material Ledger Master Data Migr.
FINS_MIG_M11 Material Ledger Order History Migr.
FINS_MIG_M20 Check ML Master Data Migration
FINS_MIG_M21 Check ML Order History Migration
FINS_MIG_MK1 Credit Mgmnt Master Data Migration
FINS_MIG_MK2 Credit Mgmnt Exposure Migration
FINS_MIG_MK3 Initialize Credit Management DCDs
FINS_MIG_MONITOR AC on HANA: Data Migration Monitor
FINS_MIG_MONITOR_AAA Monitor Asset Accounting Activation
FINS_MIG_MONITOR_AFA Monitor Initial Depreciation Calcul.
FINS_MIG_MONITOR_CCS Monitor Customizing Settings Check
FINS_MIG_MONITOR_CJ1 Initial Load: Extraction Status
FINS_MIG_MONITOR_CJ2 Initial Load: Posting Status
FINS_MIG_MONITOR_CJ3 Re-Open Technical Clearings
FINS_MIG_MONITOR_CLD Cold DB Area Transfer Monitor
FINS_MIG_MONITOR_COB Company Code in CO Tables Monitor
FINS_MIG_MONITOR_DAA Default Assignment Monitor
FINS_MIG_MONITOR_DLT Migration Monitor UJ: Aggregate Delt
FINS_MIG_MONITOR_DUE Show Status of Due Dates Migration
FINS_MIG_MONITOR_GCC Monitor G/L Acc. and Cost Elm. Check
FINS_MIG_MONITOR_GCM Monitor G/L Acc. and Cost Elm. Merge
FINS_MIG_MONITOR_GKO Show Status of Offsetting Account
FINS_MIG_MONITOR_LNK sFin Document Link Migration Monitor
FINS_MIG_MONITOR_M10 Monitor Migrate ML Master Data
FINS_MIG_MONITOR_M11 Monitor Migrate ML Order History
FINS_MIG_MONITOR_M20 Monitor Check ML Master Data
FINS_MIG_MONITOR_M21 Monitor Check ML Order History
FINS_MIG_MONITOR_MK1 Credit Mgmnt Master Status
FINS_MIG_MONITOR_MK2 Credit Mgmnt Exposure Status
FINS_MIG_MONITOR_MK3 Display Status of DCD Initialization
FINS_MIG_MONITOR_NZP Monitor Near Zero Downtime Prep.
FINS_MIG_MONITOR_PRC Display Status of field Profit Ctr
FINS_MIG_MONITOR_RC0 Monitor Analysis of Transact. Data
FINS_MIG_MONITOR_RC1 Monitor Reconciliation
FINS_MIG_MONITOR_RC2 Monitor Check of Documents
FINS_MIG_MONITOR_RC3 Monitor Check of Journal Entry
FINS_MIG_MONITOR_RC4 Monitor Check of Balances
FINS_MIG_MONITOR_RC5 Monitor check FI-AA Balances (AFAR)
FINS_MIG_MONITOR_UJ AC on HANA: Migration Monitor UJ
FINS_MIG_PRECHECK Check Ledger Settings for Migration
FINS_MIG_REGENERATE SAP AC on HANA: Regenerate Views
FINS_MIG_STATUS Start and Monitor Migration
FINS_MIG_UJ SAP AC on HANA: Data Migration UJ
FINS_MIG_UJ_RESET SAP AC: Reset Data Migration UJ
FINS_MIGRATION Migrate and Enrich Documents
FINS_MPROJ_COCKPIT Cockpit Mass Data Processing
FINS_MPROJ_COMPLETE Complete Project
FINS_MPROJ_FINISH Confirm Data Transfer
FINS_MPROJ_RELEASE Complete Preparations
FINS_MPROJ_STAT_OVW Overview about project status
FINS_PRC Populate Profit Ctr in CO Line Items
FINS_REC Reconciliation
FINS_REC_MONITOR Reconciliation Monitor
FINS_REC_RESULT Results Reconciliation UJE
FINS_RECON_RC0 Analysis of Transactional Data
FINS_RECON_RC1 Reconciliation of Transactional Data
FINS_RECON_RC2 Check Migration of Documents
FINS_RECON_RC3 Check Migration into Journal Entry
FINS_RECON_RC4 Check Migration of Balances
FINS_RECON_RC5 Check FI-AA Balances after AFAR
FINS_RECONCILE Reconciliation of FI-Documents
FINS_RFTMPBLU Converting Held Documents
FINS_RSSNR0S1 Analysis of Non-Assigned JE IDs
FINS_SIL_CUST SIL: Customizing
FINS_SIL_LEDGER SIL: Create ledger
FINS_TRR_CUST_SHOW Display Settings
FINS_UPD_CMP_VERSN Update table FINSC_CMP_VERSNC and -D
FINSC_CO_CD_TEMPLATE Set Company Code Template Indicator
FINSC_COGS_SPLIT Maintain Cost Splitting Profile
FINSC_CURR_CHNGE_DSP Task: Assign CCde to COAr
FINSC_CURR_CHNGE_UPD Task: Assign CCde to COAr
FINSC_LEDGER Maintain Univ. Journal Entry Ledger
FINSC_LEDGER_T Maintn ledger incl template co.codes
FINSC_LEDGER_TEMPLTE Maintain Univ. Journal Entry Ledger
FINSC_PDIF_SPLIT Maintain Price Difference Profiles
FINSV_LD_CMP_COV Assign Ledgers to CO Versions
FINTMASSREVERSE Mass Reversal Interest Runs
FIPL_BCP Business Case
FIPL_MOVCATEGORY SAFT PL: Maintain Movement types
FIPL_MOVTYPE SAFT PL: Maintain Movement types
FIPL_SAFT PL : SAFT Reporting
FIPL_TAX SAFT PL: Maintain Tax Master
FIPL_VC_GEN_SAFT SAF-T Generic Settings
FIRU_RECON_REP_CUST Reconciliation Report Customising
FIS_VIS_FB09D call transaction FB09D
FISK_MIG Slovakia VAT Ledger migration report
FISK_VAT Slovakia VAT Ledger Statement
FISL_VPROV Generate Virtual InfoProviders in SL
FITDQA_FSK Define Tax Declaration FSK (Qatar)
FITH_BC_MIG Branch Code Migration (Thailand)
FIWTAR_TAX_LIABILITY Vendor tax liability update
FIWTIN_SCEGC TAN for Section code group
FIWTIN_SCEGV TAN for Section code group
FIWTIN_TANCUST Customer TAN exemption
FIWTIN_TANVEND Vendor TAN exemption
FIWTIT_CU Italy withholding tax reporting - CU
FKK_COL_CORR_COL1 Invoice Run for Co-Liability
FKK_COL_TRIGGER_MA Co-Liability: Trigger Processing
FKK_COLI_BOR_OBJECT Maintain Tax for a Business Object
FKK_COLI_DELETION Delete Co-Liability Data
FKK_CORRSPND_CUS_STD Customizing Object CORRSPND
FKK_CORRSPND_RST ILM Policies
FKK_CORRSPND_RTP ILM Policies
FKK_DEPR FI-CA: Obsolete Functions
FKK_FEATURE_ADMIN Feature Overview
FKK_RESUB_DISPLAY Display Resubmission
FKKBIX_BILLPLAN Process Billing Plans
FKKBIX_BILLPLAN_MON Display of Billing Plans
FKKBIX_BILLREQ Process Billing Request
FKKBIX_BILLREQ_MON Display Billing Request
FKKBIX_BIP_NUM Billing Plan Number Range
FKKBIX_BIT_L_NUM Number Range Maintenance: FKKBIXBITL
FKKBIX_CITID_NUM Consumption Item ID Number Range
FKKBIX_CYC_MA Create Periodic Rating Requests
FKKBIX_REQ_NUM Billing Request Number Range
FKKBIX_REVREC_MON Display of Accural/Deferral Items
FKKBIX_REVREC_NUM Number Range Acc./Def. Items
FKKBIX_SRCTAID_NUM Source Trans. ID Number Range
FKKBIX_VT_CYCREQ_DEL Deletion of Periodic Rating Requests
FKKBIXBIP_M Mass Request
FKKBIXBIP_MA Request Billing Plan Item
FKKBIXBIP_REV_M Reverse Request (Mass Run)
FKKBIXBIP_REV_S Reverse Request (Indiv. Processing)
FKKBIXBIP_S Individual Request
FKKBIXBIT_DC_MON Display Duplicate Billable Items
FKKBIXBIT_STRUCCHK Check of Runtime Structures
FKKBIXBIT_UPLOAD File Upload of Billable Items
FKKBIXBIT_VIEW_GEN Generate Database Views
FKKBIXCIT_DC_MON Display Duplicates
FKKBIXCIT_STRUCCHK Check of Runtime Structures
FKKBIXCIT_UPLOAD File Upload of Consumption Items
FKKBIXCIT_VIEW_GEN Generate Database Views
FKKBIXCIT02_TRANS Transfer Raw Data to Cons. Items
FKKBIXCIT02_TRANS_MA Consumpt. Items: Raw Data Transfer
FKKCC_MIG2JOINT Monitor Replication from Master Data
FKKCC_PC_MON Monitor Provider Contract Distrib.
FKKCZ_VATLED Display VAT Ledger Data
FKKCZ_VATPER VAT Ledger Periods Overview
FKKEXC_AGENT_GL Agent Posting as G/L Account Posting
FKKID_ES_SEPA_AEBIN AEB.72 for SEPA-IBAN change
FKKID_FQ1480 VAT Transfer: Tax Codes for Cr. Memo
FKKID_FQ1481 VAT Transfer: Doc. Types for Cr.Memo
FKKID_FQ1482 VAT Transfer: Tax Codes for SVOC
FKKID_FQ1483 VAT Transfer: Determ. Cr. Memo items
FKKID_FQ1484 VAT Transfer: Determine SVOC
FKKID_FQ1485 VAT Transfer: Doc. Types for SVOC
FKKID_LOAD_OLDCRM Migrate Nondeliv. Credit Memos
FKKID_SVOC Tax Transfer for Special VAT Opers.
FKKID_VAT_TRANSF VAT Transfer (Cr.Mem & Int.Trn.Conf)
FKKID_VATTR_CM VAT Transfer (Credit Memos)
FKKID_VATTR_CM2 Change VAT Transfer (Credit Memos)
FKKID_VATTR_ITC Confirmation of Spec. VAT Operations
FKKID_VATTR_ITC2 Change Confirmation of Spec. VAT Opr
FKKIDPL_VATOVDUE Tax Adjustment for Overdue Invoices
FKKINV_ENH_CURREXC Create Enhancement: Exchange Rate
FKKINV_ENH_PYCHANNEL Create Enhancement: Settlement Chan.
FKKINV_ENH_REV_ACCX Create Enhancement: Rev.Acctg Integ.
FKKINV_ENH_REVREC Create Enhancememt: Acc./Def.Records
FKKINV_ENH_TAX_NOTIF Create Enhancement: Tax Notification
FKKINV_REVREC_POST Create Accrual and Deferral Postings
FKKJP_CVS Convenience Store File Converter
FKKJP_ENH_CVS Activate CVS for Japan
FKKJP_ENH_DD Activate Direct Debit for Japan
FKKRTP_RETRY Repeat Posting of Real-Time Payment
FKKSK_POSTORDIN01 Slovakia:Postal Money Order Return
FKKSK_VATARCH_PER Residence Time for VAT Ledger
FKKSK_VATLED Electronic VAT Ledger
FKKSK_VATLEDQ Electronic VAT Ledger Quarter
FKKSK_VATMNT Electronic VAT Ledger Maintenance
FKKSK_VATNUM_CORR Electronic VAT Ledger - VAT no.corr.
FKKXXDF_RULES Deferred Tax Rules Table Maintenance
FKR6 Maintain STT Groups
FKT1 CCR Report
FKT2 Loans: Foreign Currency Table
FKT3 Status Report
FKT4 Business Volumes
FKTC Austria: Maintain Reporting Table
FKTM Maintain Subitems from Flow Types
FKTN Maintain Report.-Relevant Flow Types
FKTNS Maint. Conv. Debt Flow Types
FKTNU Flow Type Conversion
FKTP Maintain Flow Types
FKTQ Maintain ID No. Priority Data Trans.
FKTR Maintain Insurance LoBs Data Trans.
FKTS Maintain Control for Report to CCR
FKTSV Assign Asset Type to Stock Indicator
FKTT Maintain Assignment Cred. Type/Class
FKTU Cont. Deriv. CCR Report Austria
FKUM Rate/Price Transfer Settings
FLETS Field length extension topic switch
FLQAH Assignment from Document Chain(HANA)
FLQC0 Default LQ Item Deriv. Para. for CC
FLQC17 FLQ:Maintain user exits
FLQLPOS List of Liquidity Positions
FLQQRCOND Regenerate Condition Strings
FLQRWC Liquidity Totals Comparison Report
FLQRWT Liquidity Totals Report
FLQUPPOS Upload of Liquidity Positions
FMAG GR/IR Analysis in FM
FMAVC_PERS_ANNUAL Personalization for Annual AVC Apps
FMAVC_PERS_GENERATE Generate AVC Personalization Data
FMAVC_TEST_QUEUE Simulate Queue Processing
FMAVCDERITRACE Activate FM AVC Derivation TRACE
FMAVCDISPCHANGEDOC Display AVC Change Documents
FMAVCINDMISS Find Missing AVC Index Entries
FMBAS_DERI_ACC Show Derived FM Account Assignment
FMBPD_DISPLAY Display Budget Period
FMBROWSER FM Line Item Browser
FMBUD_APP Mass Budget Approval
FMBUDDIFF Analyze document consistency
FMCA_DM_RT_DUNN Real-Time Dunning
FMCA_DUN_EA Update Enf. Action from Dunning
FMCA_EATYREPL Replicate Enforcement Action Type
FMCA_SN Snapshot Types
FMCL_PO FM Closing for Procurement
FMCL_SEARCH Search Purchasing Doc for FM Closing
FMCYINIT Initialize budget data
FMFG_DATA_ACT_FILE_B Create DATA Act File B
FMFG_DATA_ACT_FILE_C Create DATA Act File C
FMFG_OBJ_CLASS_FILE Create Object Class bulk file
FMFG_PROG_ACT_FILE Create Program Activity bulk file
FMFG_SPS_PAM_SUMM PAM SPS Summary File Creation
FMKFH01 Key Figures Reporting tools
FMKUCORREF Correct REFRYEAR in FMBDP
FML_MIG_CHECK Check Material Ledger migration
FML_MIG_CHECK_STATUS Status of ML migration check
FML_MIG_CUST Migrate Material Ledger Customizing
FML_MIG_DEL Deletion of Material Ledger data
FML_MIG_START Material Ledger Production Startup
FML_MIG_STATUS Status of Material Ledger Migration
FML42 ML Help Desk Cockpit
FMLBH Data Integrity Analysis for ML
FMLSHOWCUST Show ML Customizing Settings
FMMEASURE_DISPLAY Display Funded Program
FMNSCN Reconstruction of SRM Shopping Carts
FMPEBTRANS Transfers with Tax
FMRBDISPCHANGEDOC Display RIB Change Documents
FMRE_WFDEC_RSN Decision Reason for D-Key (Workflow)
FMRESDISPLAY Display Earmarked Funds
FN83 DO NOT USE: Create Waiver
FN86 DO NOT USE: Write-Off Deb.Item Enter
FNBTS Bal. Sheet Transf. (Single Contract)
FNCOLLATE_DISP Display Collaterals from Archive
FNCOLOBJ_DISP Display Col. Objects from Archive
FNRAP parallel calculation of accruals
FOT_RFYTXDISPLAY Tcode RFYTXDISPLAY
FP_RAI_ID_NUM Number Range for RAI_ID
FP_RAI_MON Display Revenue Accounting Items
FP_RAI_OL Prepare Operative Load
FP_RAI_TRANSF Transfer to Revenue Accounting
FP_SO_INIT Scale Out: Set Colocation Group
FP_VT_UPD Adjust Provider Contracts
FP_VT_UPD_TAX_INFO Adjust Provider Contracts
FP08MP Reverse Document (in Parallel)
FP25PDC Edit Postdated Check Lot
FP30H Find Payment (User-Defined Search)
FP45RTP Payment Order Lot (Real-Time)
FPARFAC0 FI-CA: Residence Time Factoring
FPARIPH1 Inst. Plan Header/History Archiving
FPARIPH2 AS Installment Plan Header and Hist.
FPARMDOC3 FI-CA: Sample Docs Residence Time
FPARPDC0 FI-CA: Resid. Time Postdated Checks
FPARPDC1 Archive Postdated Checks
FPARPDC2 AS Activate Postdated Checks
FPBDC Bank Data Correction
FPCESPAC Define CESP Auth. Codes (Argentina)
FPCKWL Process Receivables
FPCKWL_END Set Wrklists frm FIORI Apps to Compl
FPCORRLOG Display Data Changes
FPDC Document Consistency Check
FPDCM Consistency Check for FI-CA Docs
FPDEL_APPSTATE Application Data for Fiori Apps
FPDPR_BP_BLOCK Blocking Business Partner
FPDPR_BP_ROLE_FKKOP Add Missing Document Entries
FPDPR_BP_ROLE_ORDER Add Missing Request Entries
FPDPR_BP_ROLE_P2P Add Missing Promise-To-Pay Entry
FPDPR_BP_UNBLOCK Unblocking Business Partner
FPDPR_MIG FI-CA Migration Report
FPDPR_MIG_STATUS FI-CA Migration Report Status
FPDR_CURRCH_CORR Reconc.Run Def.Revenue Crcy Convrsn
FPDR_CURRCH_PRE Prep. for Correct. Run Def. Revenue
FPFA_MON Factoring: Monitor
FPFA1 Factoring: Offer Receivables
FPFA1_DELE Factoring: Delete Simulated Data
FPFA1_FILE Factoring: Create File for Offer
FPFA2 Factoring: Execute Response
FPFA3 Factoring: Clearing Information
FPFA3_FILE Fctrng:Create File for Clearing Info
FPFA8 Factoring: Reverse Offer
FPFA9 Factoring: Reverse Exclusion
FPM_ACTIVATE_SICF Activate ICF-Services for FPM Apps
FPMX3 Display Dunning Exception
FPN_COL Number Range Maintenance: FKK_COL
FPN_WL Number Range Maintenance: FKK_WL
FPN6_06 Number range maintenance: FKK_ED06
FPN6_06S Number range maintenance: FKK_ED06S
FPN6_06SY Number range maintenance: FKK_ED06SY
FPN6_06Y Number range maintenance: FKK_ED06Y
FPO7FN Foreign Trade Declaration Z5a
FPPDC_DLI Postdated Checks: List
FPPDC_MON Process Postdated Checks
FPPDC2 Change Postdated Check
FPPDC3 Display Postdated Check
FPPDC8 Reverse Postdated Checks
FPPRN8_MASS Mass Reversal SEPA Pre-Notifications
FPPRN8MP Reverse Pre-Notification (Parallel)
FPS_RFKPRN00 Delete Direct Debit Pre-Notif. Data
FPSAFT_BPRCT Business Partners Requesting Receipt
FPSAFT_EXT Extract SAF-T Source Documents
FPSE16NTAB Logging of Changes in SE16N
FPSUPP SAP Support Analysis Program
FQ_ENH_PSD Create Enhancement: PSD
FQ0212 FI-CA: Addtl Withholding Tax IncPayt
FQ0510 Determine RA Relevance of Contract
FQ1012 Determine Main and Subtransaction
FQ1047 FI-CA: Cash Check (Inbound)
FQ1048 FI-CA: Real-Time Payments - Accounts
FQ1230 FI-CA: AcDt - DefRev Currency Change
FQ2103 FI-CA: ActivCode Dist.Type Argentina
FQ2104 Alternative Tax Determination Code
FQ2647 Assign Target Proc. to Src.Doc.Cat.
FQ2710 Account Asst for Revenue Acc./Def.
FQ2711 Account Asst Receivable Accrual
FQ2737 Creations for Tax Notification
FQ3100 Factoring: Trans. for Factor Posting
FQ3101 Factoring: Expense/Clearing Account
FQ3102 Factoring: Clearing Acct Write-Offs
FQ8065 Acct Assignmt for Add.Billng Doc Itm
FQ8108 Assign Schema for Duplicate Check
FQ8119 Assign Across-the-Board Discounts
FQ8168 Assign Schema for Duplicate Check
FQ8186 Standard Attributes for Bill. Items
FQ8187 Standard Attributes for Rating Req.
FQC0075 FI-CA Acct Determ. Posting Area 0075
FQC0950 Determination of Authoriz. Group VK
FQC1201 C FKK Acct Determ. */1201
FQC72 C FKK Acct Determination */0072
FQCV950 Define Auth. Group for Ins. Objects
FQEVENT_0550 Display Event 0550
FQEVENT_0555 Display Event 0554
FQEVENT_0556 Display Event 0556
FQEVENT_0558 Display Event 0558
FQEVENT_1774 Display Event 1774
FQEVENT_8205 Display Event 8205
FQEXC8 Ext. Cash Desk Serv. Basic Settings
FQEXC9 Cash Desk Closing Acct Ext.Cash Desk
FQM_ACTIVATE Activation
FQM_AGGREGATE_FLOWS Aggregate Flows
FQM_APPLICATION_LOG Application Logs of One Exposure
FQM_ASSIGN_FLOWTYPE Assign Flow Type to Planning Level
FQM_DELETE Delete Data from One Exposure
FQM_DELETE_OLD_SO Deletion of the old sales orders
FQM_INIT_BALANCES Upload Initial Balances
FQM_INIT_KF Init. Assign Flow Cat. -> Key Figure
FQM_INIT_TRANSFER Set Params for One Exposure Upload
FQM_INITIALIZE Initialization
FQM_MAINTAIN_FLOW One Exposure Flow Maintenance
FQM_QUEUE_MONITOR One Exposure Queue Monitor
FQM_TRANSFER Transfer Data to One Exposure
FQM_TRANSFER_MANUAL Manual Transfer to One Exposure
FQM_UPD_FLOW_TYPE Update Flow Types in FI Documents
FQM_UPD_HBK_HKT Insert House Banks and Bank Accounts
FQM_UPD_LITEM Rebuild tool for Liquidity Item
FQM12H One Exposure from Operations Report
FQM21 Import Bank Cash Balances
FQZ1123 FI-CA: Payment Cards: Returns
FQZ1124 FI-CA: Payment Cards: Charges
FQZ28 FI-CA: Alt.tax acct. for IVA
FQZ29 FI-CA: AcctDet - TaxAdj.
FQZE2 G/L Transfer Addit. Specifications
FQZGM FI-CA: Acct Asg. Collab. Liability
FSC_REL_IT Italy: Release Fascimil Block
FSCAL_MAP Calendar Upload Mapping Table
FSCAL_UPL Calendar Upload
FSCD_BP_ROLE_VVSCPOS Add Missing Payt Plan Item Entries
FSE0_EXP_AHS_NODES EFS Data Export: Asset Hist. Sh. It.
FSE0_EXPORT_NODESITX Data Export for EFS: ITaxBA
FSH_ARUNITA Insight to Action
FSH_CFMH Hierarchy Transfier for a Gen. Art.
FSH_CHAR_CONVERSION Define characteristic conversion
FSH_CIF_BATCH_CL Default Class for Batches at Plant
FSH_CIF_BTCHCHR Batch Characteristics
FSH_CO09 Generic Article CO09
FSH_COD Fashion Cut Off Date
FSH_COD_GR_UPD Update Del. Date for Cut Off dates
FSH_CT_ACC_SEQ Maintenance of Access Sequences
FSH_CT_COND_TYPE Maintain Condition Types
FSH_CT_DET_PROC Determination procedure maintenance
FSH_CTCT Maintain Condition Tables
FSH_CTFC Maintain Field Catalog
FSH_DC_CONDITION Condition Maintenance
FSH_DC_CT_ACC_SEQ Maintenance of Access Sequences
FSH_DC_CT_COND_TYPE Maintain Condition Types
FSH_DC_CT_DET_PROC Determination procedure maintenance
FSH_DC_CTCT Maintain Condition Tables
FSH_DC_CTFC Maintain Field Catalog
FSH_DC_DM Distribution Curve Demand management
FSH_DC_MAINTAIN Maintain Distribution Curve
FSH_DC_MM Distribution Curve : Purchasing
FSH_DC_SD Distribution Curve : Sales
FSH_DEF_CONV Define Conv. for the characteristic
FSH_DPR_NUM_RANGE Number Range for Distribution Curve
FSH_EAN_GAP EANs/UPCs gaps recovery
FSH_EANREC_RULE Mantain EAN recycling rules
FSH_EANREC_SET Basic settings for EAN recycling
FSH_FA Feasibility analysis
FSH_FAH Feasibility analysis hierarchy
FSH_ITAE Insight to Action -Config exceptions
FSH_ITAH Insight to action - drilldown config
FSH_MASS_SD Mass change transaction
FSH_MD04_DEBUG FM : Stock Requirement List : Debug
FSH_MG_ATTRI Maintain Fashion attributes
FSH_MRPA Maintenace of MRP Area Data
FSH_MSO Multi ship to order
FSH_PCW Production Control Workbench
FSH_PFM Miantain PFM Rules
FSH_PIR PIR Workbench for Fashion
FSH_PROD Create product number for GTS transf
FSH_PSM Miantain PSM Rules
FSH_QDP Quantity Distribution Profile
FSH_SDM_AGG FM : Stock Demand Mapping Aggregator
FSH_SEALOG_NR FSH: Number Range - FSH_SRED Log
FSH_SEASONS_NR FSH: Number Range for Seasons
FSH_SITE_CONV Tcode for site conversion
FSH_SPLITPO Split Purchase Order
FSH_SRED Season Re-determination
FSH_SWB Season Workbench
FSH_VAR_CONDITION Condition Maintenance
FSH_VAR_CT_ACC_SEQ Maintenance of Access Sequences
FSH_VAR_CT_COND_TYPE Maintain Condition Types
FSH_VAR_CT_DET_PROC Determination procedure maintenance
FSH_VAR_CTCT Maintain Condition Tables
FSH_VAR_CTFC Maintain Field Catalog
FSH_VAR_MM Condition Maintenance for Purchasing
FSH_VAR_MM_NUM_RANGE Number Range for Fashion Pur. Grid
FSH_VAR_SD Condition Maintenance for Sales
FSH_VAR_SD_NUM_RANGE Number Range for Fashion Sales Grid
FSH_VAS Condition Maintenance
FSH_VAS_MM Condition Maintenance
FSH_VAS_NR FSH: Number Range for VAS
FSH_VAS_RED VAS Redetermination Report
FSH_VAS_RED_NR Number Ranges for VAS redetn.
FSH_VAS_SD Condition Maintenance
FSH_VASA Condition Maintenance
FSH_VDELV VAS Details in Delivery Document(s)
FSH_VPO Purchasing Document VAS Details
FSH_VSO Sales Document VAS Details
FSH_W4ES Maintain Number Range Categories
FSKA Change Cost Element
FTR_FP_DEF Maintain Financial Positions
FTR_RPS Repayment Schedule
FTR_TARO_IMP_REPORTS Import Period-End Reports
FTR_TARO_TRADE_ID Update Transactions with Ext.TradeID
FTR_TRR_DEALS_SEND Send Data of Financial Transactions
FTRAMORTISATIONLOG03 Display Amortisation Log
FTRBP03 Display Business Partner
FTRBUSTRANS03 Display Business Transaction
FTRCAI01 Create Current Acct-Style Instrument
FTRCAI02 Change Current Acct-Style Instrument
FTRCAI03 Display Curr. Acct-Style Instrument
FTRCAI04 Settle Current Acct-Style Instrument
FTRCAI05 Reverse Curr. Acct-Style Instrument
FTRCAI06 History of Curr. Acct. Instrument
FTRCAI08 Rollover Curr. Acct-Style Instrument
FTRCOEXCREATEBGRFC Set Up bgRFC for Commodity Exposures
FTRDISPLAYPOSITION03 Display Position
FTRFUTACCOUNT03 Display Futures Account
FTRPAYMENTJOURNAL03 Display Payment Journal
FTRPOSINDICATOR03 Display Position Indicator
FTRPOSMANPROC03 Display Pos. Management Procedure
FTRSECACCOUNT03 Display Security Account
FTRSECCLASS03 Display Security Class
FTRTBG01 Create Bank Guarantee
FTRTBG02 Change Bank Guarantee
FTRTBG03 Display Bank Guarantee
FTRTBG04 Settle Bank Guarantee
FTRTBG05 Reverse Bank Guarantee
FTRTBG06 Terminate Bank Guarantee
FTRTBG07 History of Bank Guarantee
FTRTBG08 Execute Order
FTRTBG09 Roll Over Bank Guarantee
FTRTBG10 Expire Order
FTRTDPP01 Trade Finance: DPP
FTRTLC00 Trade Finance: Collective Processing
FTRTLC01 Create Letter of Credit
FTRTLC02 Change Letter of Credit
FTRTLC03 Display Letter of Credit
FTRTLC04 Settle Letter of Credit
FTRTLC05 Reverse Letter of Credit
FTRTLC06 Terminate Letter of Credit
FTRTLC07 History of Letter of Credit
FTRTLC08 Execute Order
FTRTLC09 Roll Over Letter of Credit
FTRTLC10 Order Expiration
FTRTLC11 Present Letter of Credit
FUCN_BATCH_PRINTLOG Display Batch Print Log
FUCN_PRINTLOG_DISP Display Background Print Log
FUCN_SAMPDOC_DEL Delete Sample Document
FXM_DEALS_DISPLAY Display Treasury Deals
FXM_KF_DEF Define Key Figures
FZKE DO NOT USE: Event Control
GD20H FI-SL Line Item Browser
GEF_FRW_CONFIG GEF Technical configuration
GEF_GIS_CONFIG GEF GIS Provider Configration
GEF_UI_CONFIG GEF UI Configration
GENCA_GRFCON Configure Groupform Views
GENFM_10 Budget by Chapters,comm.items
GENFM_20 Budget by Programs,Projects
GENFM_30 GFSM - Expenditure and Revenue
GENFM_CI_SETUP Setup Commitment Items and Groups
GENFM_EXTBR_RULES Opens the BRF+ Catalog w/ the rules
GHO_DM_EVENT_NUM_RNG Number range maintenance: GHO_EVENT
GHO_IMPORT Master Data Import
GJPB Pivot Browser: JV line items
GMDERIVETRACE Activate GMDERIVE TRACE
GT_TCN Maintain Tax Classification Number
GTCN_ADD1 Modify Data element text for Add. 1
GTCN_ADD2 Modify Data element text for Add. 2
GTCN_ADD3 Modify Data element text for Add. 3
GTCN_ADD4 Modify Data element text for Add. 4
GTCN_ADD5 Modify Data element text for Add. 5
GTCN_ADD6 Modify Data element text for Add. 6
GTCN_ADD7 Modify Data element text for Add. 7
GTCN_ADD8 Modify Data element text for Add. 8
GTCN_PROC_STRAT Define Strategy of Regular Processor
GTCN_TR_COND_MTN Tax Refund Rate Condition Maintain
GTCN_TR_ORG_LEVEL Customizing of Organization level
GTCN_TR_ORG_PL_MTN Maintain Organization level
GTCN_TR_ORG_SD_MTN Maintain Organization level
HDBV Virtual InfoProvider Launchpad
HP_CHECK Consistency Checks
HP_DEMO Create Hierarchy Processing Demo Dat
HP_HRY_DISPLAY Display Hierarchy
HP_HRY_GENERATE Generate Hierarchy Nodes
HP_IMG Hierarchy Management
HP_LOAD Load Data
HP_LOG Hierarchy Processing Application Log
HR_TR_AUTH_EXTRACTOR PCTR Authorization extractor
HR_TR_AUTH_TESTER PCTR Authorization Tester app.
HR_TR_AUTH_V_ADM PCTR Authorization Admin view
HR_TR_AUTH_V_INDEX PCTR Authorization index view
HR99RU_REPHIS_VIEWER Reports History Viewer
HR99RU_REPSE_MAINT Reporting Session Maintenance
HR99S00_DAQMGR Display and Edit DAQ Customizing
HR99S00_FILE_DELETE Delete DAQ generated files
HR99S00_FILE_VIEW View DAQ generated files
HRAC Infotype Authorizations for Users
HRAE_EMIRATIZATION Emiratization Report
HRAE_HINU58B0 Upload Program for Mid Year Go Live
HRAE_HINU58C0 Upload Program for Mid Year Go Live
HRAEAER Allowances Entitlement Report
HRAEEG1 Benefits Entitlement Workbench
HRAEPBSPROMOTIONNOM Promotion Nomination Number Range
HRAEPRDINCR Periodic Increment
HRASR_ACT_MANAGER Display Roadmap Forms
HRASR_ACT_MIGRATION Convert Actions to Roadmap Forms
HRASR_JP_YEA_STAMON ESS-YEA: Status Management
HRBASSI_HIFI_LIST HRSI Renewal : hire-fire list IT0605
HRBASSI_PAYM_DETAIL Maintenance payment details IT0011
HRBENUS_ACA_ALE Collect Data for ALEs
HRBENUS_ACA_ALE_P Print Forms 1094-B and 1094-C
HRBENUS_ACA_EVAL Check Results and Set for Submission
HRBENUS_ACA_PERSON Collect Data for Employees
HRBENUS_ACA_PERSON_P Print Forms 1095-B and 1095-C
HRBENUS_ACA_XML HRBENUS_ACA_XML
HRCN_CAREM_CAL_CRT Create Calendar reminder
HRCN_CAREM_CAL_DEL Delete Calendar reminder items
HRDCT_DEL_DATA Declustering Tools - Delete Data
HRDCT_LOAD_PY_AA Declustering Tools - Initial Load PY
HRDCT_LOAD_PY_AR Declustering Tools - Initial Load PY
HRDCT_LOAD_PY_BG Declustering Tools - Initial Load PY
HRDCT_LOAD_PY_CL Declustering Tools - Initial Load PY
HRDCT_LOAD_PY_CO Declustering Tools - Initial Load PY
HRDCT_LOAD_PY_EG Declustering Tools - Initial Load PY
HRDCT_LOAD_PY_EM Declustering Tools - Initial Load PY
HRDCT_LOAD_PY_FI Declustering Tools - Initial Load PY
HRDCT_LOAD_PY_GR Declustering Tools - Initial Load PY
HRDCT_LOAD_PY_HK Declustering Tools - Initial Load PY
HRDCT_LOAD_PY_HR Declustering Tools - Initial Load PY
HRDCT_LOAD_PY_IE Declustering Tools - Initial Load PY
HRDCT_LOAD_PY_IS Declustering Tools - Initial Load PY
HRDCT_LOAD_PY_KR Declustering Tools - Initial Load PY
HRDCT_LOAD_PY_KW Declustering Tools - Initial Load PY
HRDCT_LOAD_PY_KZ Declustering Tools - Initial Load PY
HRDCT_LOAD_PY_MX Declustering Tools - Initial Load PY
HRDCT_LOAD_PY_NZ Declustering Tools - Initial Load PY
HRDCT_LOAD_PY_PH Declustering Tools - Initial Load PY
HRDCT_LOAD_PY_PL Declustering Tools - Initial Load PY
HRDCT_LOAD_PY_QA Declustering Tools - Initial Load PY
HRDCT_LOAD_PY_RA Declustering Tools - Initial Load PY
HRDCT_LOAD_PY_RB Declustering Tools - Initial Load PY
HRDCT_LOAD_PY_RC Declustering Tools - Initial Load PY
HRDCT_LOAD_PY_RE Declustering Tools - Initial Load PY
HRDCT_LOAD_PY_RF Declustering Tools - Initial Load PY
HRDCT_LOAD_PY_RG Declustering Tools - Initial Load PY
HRDCT_LOAD_PY_RH Declustering Tools - Initial Load PY
HRDCT_LOAD_PY_RI Declustering Tools - Initial Load PY
HRDCT_LOAD_PY_RJ Declustering Tools - Initial Load PY
HRDCT_LOAD_PY_RK Declustering Tools - Initial Load PY
HRDCT_LOAD_PY_RL Declustering Tools - Initial Load PY
HRDCT_LOAD_PY_RM Declustering Tools - Initial Load PY
HRDCT_LOAD_PY_RN Declustering Tools - Initial Load PY
HRDCT_LOAD_PY_RO Declustering Tools - Initial Load PY
HRDCT_LOAD_PY_RP Declustering Tools - Initial Load RP
HRDCT_LOAD_PY_RR Declustering Tools - Initial Load PY
HRDCT_LOAD_PY_RS Declustering Tools - Initial Load PY
HRDCT_LOAD_PY_RT Declustering Tools - Initial Load PY
HRDCT_LOAD_PY_RV Declustering Tools - Initial Load PY
HRDCT_LOAD_PY_RW Declustering Tools - Initial Load PY
HRDCT_LOAD_PY_SI Declustering Tools - Initial Load PY
HRDCT_LOAD_PY_SK Declustering Tools - Initial Load PY
HRDCT_LOAD_PY_TH Declustering Tools - Initial Load PY
HRDCT_LOAD_PY_TN Declustering Tools - Initial Load PY
HRDCT_LOAD_PY_TR Declustering Tools - Initial Load PY
HRDCT_LOAD_PY_UA Declustering Tools - Initial Load PY
HRDCT_LOAD_PY_UN Declustering Tools - Initial Load PY
HRDCT_LOAD_PY_VE Declustering Tools - Initial Load PY
HREG_HINU58B0 Upload Program for Mid Year Go Live
HREG_HINU58C0 Upload Program for Mid Year Go Live
HREG_QTRLY_TAX Quraterly Tax Report
HREG_SI_FORMS Egypt Social Insurance - Forms
HRMD_ANALYZE HR: HRMD IDoc Analyzer
HRPADCN_RED Engine of Report Management Platform
HRPADCN_RMP Report Management Platform
HRPADCN_TSP Report Export & Import Tool
HRPADKWRPT Report Generator
HRPADKWRPT_CONFIG Report Builder
HRPADKZ_HRULTAB0 Working Time Table
HRPADMUNJSPF FI Interface
HRPADMUNJSPF_GR UNJSPF FI Interface: Get Reports
HRPADMUNJSPF_HRACT FI Interface Activity Report
HRPADOM_T7OM06 Table for Type of Accident
HRPADRU_OGRN Maintain Main State Registr. Numbers
HRPADRU_OGRN_MIGRATE Main State Registr. Numb. migration
HRPADRU_SZVM Form SZV-M
HRPADSAGF10 Print GOSI Form 10 for OH
HRPADUNDSHOMLVPT Update home leave for duty station
HRPADUNEDGRRECO Postpone recovery date
HRPADUNJSPF_MIACT UNJSPF FI Interface: Activity log
HRPAEPPROMON Promotion Nomination Report
HRPAEPPROMOSL Promotion Nomination Evaluation
HRPAKWVIM_NO Number range maintenance: VISABLK_KW
HRPAO_DY_DYN_ACTION Dynamic Actions
HRPAO_DY_MAP_VIEW Mapping of Dynamic Actions to Rules
HRPAO_DY_MIGRATION Conversion Launcher
HRPAO_DY_RULES Rule Manager
HRPAO_LPD_CALL_VIEW TRA for calling a customizing view
HRPAO_LPD_FP_0008_1 Wage level progression simulation
HRPAO_LPD_FP_0008_2 Payments/Deductions
HRPAO_LPD_FP_0008_3 Simulation paie
HRPAO_LPD_FR_0098_1 Balance of shareholdings in process
HRPAO_LPD_FR_0098_2 Summary of slips
HRPAO_LPD_FR_0098_3 absence quotes
HRPAO_LPD_NL_0442_1 Benefit Calculation
HRPAO_LPD_TR_WRAPPER Transaction for Wrapper Report
HRPAO_LPD_XX_0553_1 Employment Period Calculation
HRPASAVIM_NO Number range maintenance: 24VISA_BLK
HRPASAVIM01 Visa Management Workbench
HRPASAVIM02 Visa Management Workbench
HRPASAVIMAM KSA Visa Mgmt.: Agent Maintenance
HRPASAVIMCO Copy content of T7SA47 to T7SA56
HRPAY00_NT_ADMIN NT: Task List Administration
HRPAY00_NT_TASKLIST NT: Task List Central Access
HRPAY00_NT_TASKOVGRP NT: Task List Administrator Group
HRPAY00_NT_TASKOVUSR NT: Task List Processor
HRPAY00_RPUCPA00 Check Payroll Area for "Run Payroll"
HRPAYAESANCT UAE: Employee Sanctions Report
HRPAYCNTPM_CALC Total Payment Calculation
HRPAYCNTPM_CONF Total Payment Configuration
HRPAYDE_NSTST Display Next Level Increase
HRPAYEGSANCT Egypt: Employee Sanctions Report
HRPAYHUTDH5 Load master data
HRPAYKZ_CDTA0 Report HKZCDTA0
HRPAYKZ_F200 Form 200
HRPAYKZ_F210 Form 210
HRPAYOMBE Benefits Entitlement Workbench
HRPAYRU_6NDFL Income tax declaration (form 6-NDFL)
HRPAYRU_HRULT530 Payroll Journal --- International
HRPAYRU_PFRSPV2 SPV-2: Establishment of an employee
HRPAYRU_RESERVES HR-RU: Reserves
HRPAYRU_TAXINCOM List of Income related TaxClasses
HRPAYSASANCT KSA: Employee Sanctions Report
HRPAYUA1PV0 Statistical Form 1-PV
HRPAYUS_SYNC_TAX_DT Synchronization Tax Data report (US)
HRPBSAESIRET GPSSA Social Insurance Log
HRPBSHU_FM Monthly reports - file copy
HRPBSHU_JK Monthly reports - initial sheet no.
HRPBSHU_JN Monthly reports - print state
HRPBSSA_QARAR Qarar Report
HRPBSSAEGLN Allowances and Benefits Entitlement
HRPBSSAEPP_APR_MS Evaluate Promotion Appraisal
HRPBSSAEPP_MS KSA Mltry Sector Employee Promotion
HRPBSSAPEN Pension Calculation Report (KSA MS)
HRRP_REP FIN Runtime Hierarchy Replicator
HRSA_EMUQEEM E-Muqeem Management
HRSFEC_CHK_WAGETYP Check Pay Comp and Wage Type Mapping
HRSFEC_EC_CALL_SLG1 Call application log
HRSFEC_EE_REPL_A2S_A Migrate EE Repl. Serv. A2S App
HRSFEC_EE_REPL_A2S_C Migrate EE Repl. Serv. A2S IMG
HRSFEC_PTP_ABSE_REPL Absence Data Replication PTP
HRSFEC_PTP_ATTE_REPL Attendance Data Replication PTP
HRSFEC_PTP_CONFIG Configuration for PTP
HRSFEC_PTP_EE_REPL Employee Master Date Replication PTP
HRSFEC_SPOT_EEMDR Enhancement Spot for EE MDR
HRSFEC_SPOT_EEMDR_CE Enhancement Spot for EE MDR CE
HRSFEC_TIMREPL_A2S_A Migrate Time Replicat. Serv. A2S App
HRY_REPRELEV Set Report Relevancy for Hierarchies
HUDELDR Clearing personal data from HU
IBS_JP Import Bank Statement
ICL_SE16 Data Browser Claim
ICLEMC01 Multiple Contract Handling: Create
ICLEMC02 Multiple Contract Handling: Change
ICLEMC03 Multiple Contract Handling: Display
ICRC001 Maintain Message Templates
ICRC010 Maintain Contact Person Database
IDCFM_USWS_OVERVIEW Wash Sales: Overview
IDCFM_USWS_SELCRIT Wash Sales: Selection Criteria
IDCFM_USWS_WORKLIST Wash Sales: Worklist
IDCFMHU_04 Off-Balance Posting - FX and FRA
IDCFMHU_05 Off-Balance Posting - Forex Option
IDCFMHU_06 Off-Balance Posting - IRS
IDCFMHU_07 Off-Balance Posting - Securities
IDCFMHU_11 KELER KID - Export/Import Data
IDCFMHU_12 Repo Overview
IDCFMHU_14 Off-Balance Posting - Sp.Deliv.Repo
IDCFMHU_19 Display Class Cash Flow
IDCNBSAIS_CLD Financial Statement (China)
IDCNDOC_CLD Account Document Output (China)
IDCNFORM_STR Financial Statement Form Structure
IDFIVAT_ARCH_PER Residence Time for VAT Country spec.
IDFIVAT_EXT_DATA VAT Ledger: Ext. Data Maintenance
IDFIVATCZ00 Country Specific VAT (CZ): Electroni
IDLOCL_INV_LEDGER Inventory Ledger (Chile)
IDREPFW_COPY_CUST Rep.Framework: Copy Customizing
IDSAU_ADJUST_ENTRY Adjustment Entry Reporting (KSA)
IDSAU_CC_PARAM Additional Texts for Company Code
IDSAU_CR_VC Vendor Certificate Validity Check
IDSAU_FSV Define FSK for KSA Tax Declaration
IDSAU_REPFORM Assign PDF Form to Program
IDSAU_SHAREHOLD Foreign Shareholders Percentages
IDSAU_TAXDECL Income Tax Declaration (SAU)
IDSAU_TAXRATES Maintain Tax Rates
IDSAU_TDE Tax Declaration Enclosures (SAU)
IDSAU_ZAKATN Zakat Declaration (Saudi Arabia/GCC)
ILM_AO_CUST Object-Specific Customizing Settings
ILM_BUR_DT Business User Reporting Config.
ILM_BUR_RT Business User Reporting Runtime
ILM_EDIS Generic E-Discovery
ILM_LTCONFIG LT system configuration
ILM_LTRUN ILM LT Configured Object Execution
ILM_STOR_ADM_CUST ILM Store Administrative Customizing
ILM_STOR_CS_COCKPIT ILM DB Store: Certification Suite
ILM_STOR_MON [OBSOLETE] ILM Store Monitor
ILM_STOR_MON_SAP [OBSOLETE] Store Mon. SAP adm.origin
ILM_STOR_OPR_CUST ILM Store: Operational Customizing
IM_AFASIMD Deletion of Accounting Simul. Data
IM_AVCALRT_EXEC Automatic Budget Increases
IM_AVCALRT_ORD Budget Depletion for Orders
IM_AVCALRT_WBS Budget Depletion for WBS Elements
IM27_REM IM: Carry Forward Residual Budget
IMCTST2 Test IMC Communication
IMGAPO2 APO: Planning Calendar
INVR Number range editing: OIJ_INV_M
IRM_CUST_CSS IRM: Customer-Specific Settings
IRMRULE Business Rule Maintenance
ISSR_ADMN_ASSET Master Data for Statutory Reporting
ISSR_ANLV_2004 Asset Regulation 2004 Implementation
ISSR_APPL_CTRL Define Statutory Reporting Options
ISSR_ASSET_TYPE Def.Fixed Assets/Current Assets Ind.
ISSR_AV09_DERIV Derivations of Legal Change
ISSR_BENCHMARK Definition of Fund Benchmark
ISSR_BONDTYP Definition of Security Types
ISSR_BONITAET Define Credit Rating Groupings
ISSR_BP_CHANGE Transfer Partner Change to Ledger
ISSR_BP_CNS_MONITOR Display Business Partner Change
ISSR_BP_DISPLAY Display BPCH for ISSR
ISSR_BPCH_DISPLAY Display BPCH for ISSR
ISSR_BPV_ANRECH SR Switzerland - Calculation Factor
ISSR_BPV_LSTSUM SR Switzerland - Sort/Tot. List Type
ISSR_BPV_SKZ_SP SR Switz. - Per.Comb. Guar. Fund/LoB
ISSR_C_RBD1 Activate System for SAP SR
ISSR_C_RBD2 Assign RBD to SR Valuation Area
ISSR_C_RBD3 Assign FS Flow Types to SR FTP
ISSR_COLL_HIST Collateral History Maintenance
ISSR_COLL_POOL Defintion of Collateral Pools
ISSR_COPY_CUST Copy Customizing Entries
ISSR_CTR_TO_CTRVAR Assignment Country Var. -> SR Var.
ISSR_CTRV_CHECK Setting SR Variants Dep. Check
ISSR_CV_COPY Copy/Delete: Create DB Table
ISSR_CV_DEL_CFM Delete SR-Var.-Dep. Customizing Data
ISSR_CVR ISSR: Field Assignment Rule Mainten.
ISSR_CVRC ISSR: Copy Converter Entries
ISSR_CVRIF ISSR: Maintain Converter Interfaces
ISSR_DEL_CNS_GPCH Delete CNS+GPCH Tables by Partner
ISSR_ERI_REL Assignment Price Type to Val. Class
ISSR_EX1 ISSR: Define Application Area
ISSR_EX2 ISSR: CV Interface <-> Appl. Area
ISSR_EX3 ISSR: Define User Exit Variant
ISSR_EX4 ISSR: SR Variant-> User Exit Variant
ISSR_EX5 ISSR: Exit Program-> User Exit Var.
ISSR_FBPATA Assign Import Param. to Func. Module
ISSR_FEE_HIST Collateral History Maintenance
ISSR_FIAA_AMORT Period. Post. Depreciation/Input Tax
ISSR_FIEPLA ISSR: Define Application Area
ISSR_FILL_NW670_671 Fill Fields in NW670/NW671
ISSR_FIX_VAL Period-End Closing SR Trans. Posting
ISSR_FONDS_CAT Define Fund Types
ISSR_FONDS_TRM Return Periods for Funds
ISSR_FSTRUC_TYP Structure Type
ISSR_GD13 ISSR: Display Totals Records
ISSR_GD20 ISSR: Ledger Line Items
ISSR_GP_CHANGE Copy BP Changes
ISSR_GRP_M1 Define and Assign Groups Sample 1
ISSR_IF_1 ISSR: Definition of Flow Tables
ISSR_IF_SPREADS_DATA External Data from Table Calculation
ISSR_IF_U1 ISSR: PRF Conversion
ISSR_IMG IMG for FS-SR
ISSR_INDEXGRP Definition of Index Groups
ISSR_INIT_CNS_CP Initialize Tab CNS_CP for ISSR
ISSR_INV_STRAT Investment Strategy of Fund
ISSR_INVESTMENT Definition of Shareholding Forms
ISSR_LOCK_FIELD Non-Modifiable Fields SR Trans.Post.
ISSR_MAIN_01C Maintain Standard Ledger for SR
ISSR_MAIN_02C Assignment of Ledger to Company Code
ISSR_MAIN_03C Define Statutory Reporting Variant
ISSR_MAIN_04C Control of SR Flow Types
ISSR_MAIN_05AC Ledger Assignment to Company Code
ISSR_MAIN_05C Activate Statutory Reporting
ISSR_MAIN_06C Maintain FI-SL Versions - SR Ledger
ISSR_MAIN_GVTR ISSR: Balance Carryforward
ISSR_MAIN_GVTR_FU ISSR: Field Movement for Balance CF
ISSR_MAIN_GVTR_FUDEF Define Field Movement Automatically
ISSR_MAIN1 Create FY Variant 'SR' with 366 Per.
ISSR_MAIN10 Defin. Segment (Assignment Scheme)
ISSR_MAIN11 Assignment of FT to FTP for Segment
ISSR_MAIN12 Assignment VA and Variant to CCode
ISSR_MAIN15 Display Reserved FI-SL Ledgers
ISSR_MAIN16 Automatic Interface Derivations
ISSR_MAIN18 Number Range Maint.: DOCNR for FISL
ISSR_MAIN19 Generate FISL Source Code for SR
ISSR_MAIN2 Control Valuation Areas
ISSR_MAIN20 Manual SR Document Processing
ISSR_MAIN22 Register Module ISSR to Module FISL
ISSR_MAIN3 Manage Product Information
ISSR_MAIN4 FTP Control
ISSR_MAIN5 Definition - Feeder System Databases
ISSR_MAIN6 Register Feeder System
ISSR_MAIN7 Define Statutory Reporting Variant
ISSR_MAIN8 Definition of Flow Type
ISSR_MAIN9 Def. PRF Transfer Posting Flow Type
ISSR_MAPC1 Configure User Log
ISSR_MAPC2 Configure Standard Log
ISSR_MIG_01C Register Feeder System
ISSR_MIG_02C Display Defined SR Ledger Type
ISSR_MIG_CONVERT BaFin Statutory Conversion
ISSR_MIG_EXT_ID Copy External IDNR in Mgmt Table
ISSR_MIG_MD_AV09 ISSR: Migration of Master Data
ISSR_MIG_MD_PF11 ISSR: Migration of Master Data
ISSR_MIG_MFT1 Assignment of FS to SR Contract Type
ISSR_MIG_MWDAT ISSR: Migrate SR Data
ISSR_MIG_RBD Copy RBD Flows to SR
ISSR_MIG1 ISSR: Migrate/Import Securities
ISSR_MIG1B ISSR: Migrate Security Positions
ISSR_MIG2 ISSR: Migrate/Import Loans
ISSR_MIG2B ISSR: Migrate Positions for Loans
ISSR_MIG3 ISSR: Migrate/Import Real Estate
ISSR_MIG4 ISSR: Migrate/Import Money Market
ISSR_MIG4B ISSR: Migrate Money Market Positions
ISSR_MIG5 ISSR: Delete Migrations
ISSR_MIG6 ISSR: Migrate/Import TRL Data
ISSR_MIG6B ISSR: Migrate Positions for CFM
ISSR_MW_GUID Definition of MW_GUID
ISSR_NABU_AV09 Subsequent Posting for Migration
ISSR_NABU_PF11 Subsequent Posting of Migration PF11
ISSR_NB1 ISSR: Subseq. Post. from Basis Table
ISSR_NB2 ISSR: Delete SR Database Records
ISSR_NW670C NW670 Defin. + Assignment Asset Type
ISSR_NW671C NW671 Defin. + Assignment Asset Type
ISSR_OECD_EEA Maintain Country
ISSR_OUT_ALV ISSR: Output Control via ALV
ISSR_OUT_ALV_B Statutory Reporting Output
ISSR_OUT_ALV_B2 Statutory Reporting Output - Batch
ISSR_OUT_ASSET_VIEW Fund Look Through SR
ISSR_OUT_DEF_CTY_REP ISSR/Output: Global Settings
ISSR_OUT_DEF_LIST ISSR/Output: List Type Definition
ISSR_OUT_DEF_LTG Define and Assign List Group
ISSR_OUT_FLOWTYPE Transaction for RFLOWTYPE
ISSR_OUT_REPORT ISSR: Statutory Reporting Lists
ISSR_OUT_VAR_FIELD ISSR/Output: Pos. Fields Variably
ISSR_OUT1 V_TISSR_OUT_LT
ISSR_OUT10 V_TISSR_UE_ALL
ISSR_OUT11 V_TISSR_OUTFILI2
ISSR_OUT12 V_TISSR_OUT_LTAV
ISSR_OUT13 V_TISSR_HEAD_ALL
ISSR_OUT14 V_TISSR_OUT_LG
ISSR_OUT15 V_TISSR_LGRE_ALL
ISSR_OUT17 Relation. List Type Grp/SR Table Grp
ISSR_OUT2 V_TISSR_LGLT_ALL
ISSR_OUT3 V_TISSR_LTSF_ALL
ISSR_OUT4 V_TISSR_OUT_FN
ISSR_OUT5 V_TISSR_OUTFNMT
ISSR_OUT6 V_TISSR_OUTFICU2
ISSR_OUT7 V_TISSR_SULV_ALL
ISSR_OUT8 V_TISSR_MTIM_ALL
ISSR_OUT9 V_TISSR_OUTLTFT2
ISSR_PF11_DERIV Derivations of Legal Change
ISSR_PRIMA Number Range Maint.: ISSR_PRIMA
ISSR_R11_2005 Identifier Conversion to R11 / 2005
ISSR_R59703 Definition Ident. Annex 3 R30/2002
ISSR_R59704 Definition Ident. Annex 4 R30/2002
ISSR_R59705 Definition Ident. Annex 5 R30/2002
ISSR_R59706 Definition Ident. Annex 6 R30/2002
ISSR_R59708 Definition Ident. Annex 8 R30/2002
ISSR_RANTYP_GRP Assignment of FS to SR Contract Type
ISSR_RATE_HIST Collateral History Maintenance
ISSR_RATE_HISTB Collateral History Maintenance
ISSR_RATING Definition BaFin Rating Classific.
ISSR_RATING_COMPANY Definition Rating Agencies
ISSR_READ_FISL SR Variants Dep. Transfer Structures
ISSR_RPNNR Number Range Maintenance: ISSR_RPNNR
ISSR_RWIN1 ISSR: Activate Online Posting
ISSR_SPARTE Definition of Line of Insurance
ISSR_SPEC_ASSET Add. Class. for Capital Investment
ISSR_SPEC_ASSET2 Test Spec Asset
ISSR_SPEC_ASSETB Add. Class. Acc to RX/2005 (Not Sec)
ISSR_SPEC_ASSETBO Add. Class.Acc to R30/2002 (Not Sec)
ISSR_SPEC_ASSETO Add. Class. for Asset Acc. R30/2002
ISSR_STOCKFA Def. Stock Indicators for Tax Office
ISSR_SV10UA_2005 Conversion of SS for PRFL 10 2005
ISSR_TA_ADMIN Initial Screen for SR Master Data
ISSR_TA_ADMIN_DEACT SR Maintenance from Feeder System
ISSR_TA_ADMIN_FCNTL Field Selection for SR Master Data
ISSR_TA_ADMIN_FCODE FCODE Assignment Feeder Sys. <> ISSR
ISSR_TA_ADMIN_FVAL Fixed Value Modification for SR
ISSR_TA_ADMIN_TABSTR Assignment of Subscreen > Screen
ISSR_TA_DEPOT_DIALOG Map Dialog Mode Sec. Account > SR
ISSR_TA_DEPOT_FCNTL Field Selection for SR Master Data
ISSR_TA_DEPOT_FVAL Fixed Val. Modif. Sec. Acc. Data BAV
ISSR_TA_DUEVA_COLMAP Col. Defin. for Data Transfer Format
ISSR_TA_DUEVA_FMT Def. Output Format for Data Transfer
ISSR_TA_DUEVA_HD_DE Def. Header for Data Transfer Format
ISSR_TA_DUEVA_HDPARM Def. Parameters Data Transfer Format
ISSR_TA_DUEVA_ROWMAP Def. Rows for Data Transfer Format
ISSR_TA_DUEVA_ROWSUM Def. Totals for Data Transfer Format
ISSR_TA_DUPL_LISTTYP Edit Tables with List Type
ISSR_TA_DYN_GEN_FN Variable Texts for SR Screens
ISSR_TA_MIG_DEPOT ISSR: Migrate/Import Securities
ISSR_TA_MIG_DV Migration of Prem. Res. Fund Lists
ISSR_TA_MIG_DV_CHECK Define PRF Exclusion Field Check
ISSR_TA_MIG_R59710 Migration of Annex 10 R5/97
ISSR_TA_MIG_R59710_X Definition Check Matrix R5/97 Ann.10
ISSR_TA_MIG_RANTYP Assign. Asset Type Feeder Syst.>ISSR
ISSR_TA_MIG_STOCK_C Exclusion Field Check for Stock Ind.
ISSR_TA_REDEMP_ACT Activation of PRF Repayment List
ISSR_TA_TABL_LISTTYP Define List Type-Dependent Tables
ISSR_TAC_MIG_DV Transformation of Old PRF -> New PRF
ISSR_TAC_MIG_DVUA Transformation of Old SS -> New SS
ISSR_TAC_MIG_R59710 Mig. of Identifiers Annex 10 R5/97
ISSR_TAC_PB_FUNDS Ind. Pure Bond Fund for Fund Type
ISSR_TOOL_LEDGER_REC ISSR: Reconcil. Report FAM / FS-SR
ISSR_TOOL_MIG_ALLA10 Change Annex 10 Identifiers
ISSR_TOOL_MIG_AMOUNT Compare Positions: BAFin <> CFM
ISSR_TOOL_MIG_AMTCFM ISSR: Position Comp. to Paral. CFM
ISSR_TOOL_MIG_ANL10 Change Identifiers Ann.10 - Contract
ISSR_TOOL_MIG_EMP_DV Search for BaFin Master Rec. Errors
ISSR_TOOL_MIG_FTP Check Configured FTPs
ISSR_TOOL_MIG_FTP_DC ISSR: Derive FTP from CRM Flow Type
ISSR_TOOL_MIG_PTYP Fill New Product Category from CFM
ISSR_TP_GENERAL Gen. Settings for SR Identif. Change
ISSR_TP_MESSAGES Message Log for SR Transfer Posting
ISSR_TP_PROT Log Control for Statutory Reporting
ISSR_TP_STRUC Assign. Struct. to Function Module
ISSR_TR_S_IDENT Assignment ID Definition Old - New
ISSR_TRANSF_GRP_M1B Data Trans. Old Table -> New Table
ISSR_V_ALVFMT Format Settings for ALV Grid
ISSR_V_ALVGRID Settings for ALV Grid
ISSR_V_ALVNODE Settings for Sort Seq. in ALV Grid
ISSR_V_ALVSORT Settings for ALV Tree
ISSR_V_ANLARTB Assignment Prod.Cat.-> SR Asset Type
ISSR_V_CDYN Assignment of Report - Screen
ISSR_V_CDYNBD Text Assignment to Screen Blocks
ISSR_V_CDYNFD Screen Field Control
ISSR_V_CDYNFS Texts for Fields on Selection Screen
ISSR_V_CDYNS Assignment of Report to Sel. Screen
ISSR_V_CDYNSB Texts for Selection Screen Blocks
ISSR_V_CDYNT Text Assignment to Sel. Screen Tabs
ISSR_V_CDYNTD Text Assignment to Screen Tab Pages
ISSR_V_DV_LT_REL Assignment of List Type to Lists
ISSR_V_DV_PT Assignment PRF to Product Category
ISSR_V_DVUA Assignment of Subsection to PRF
ISSR_V_DVUAB Assignment Product Category to DVUA
ISSR_V_FGFIELD Assignment of Fields to Field Group
ISSR_V_GP_CHANGE Comments for BP Change
ISSR_V_IDENT_NR Definition of Ident. No. Assignment
ISSR_V_IFBPCPTRT Desc.Tab.Prod.Cat,Prod.Type,Asset.Ty
ISSR_V_MIGTP_EWR Conv. Ident. 10 R5/97: Special Fund
ISSR_V_NODELEV Definition of Node Levels ALV Tree
ISSR_V_NODELEV2 Definition of Node Levels ALV Tree
ISSR_V_NW101B Assignment NW101 Product Category
ISSR_V_NW102B Assignment NW102 Product Category
ISSR_V_NW201B Assignment NW201 Product Category
ISSR_V_NW600B Assignment NW600 Product Category
ISSR_V_R59710B Assignment Product Cat. to R5/97 10
ISSR_V_R59710Q Assign. Quota Ident. Ann.10 R30/2002
ISSR_V_R5973B Assignment Prod. Cat. to R5/97 3
ISSR_V_R5974B Assignment Product Cat. to R5/97 4
ISSR_V_R5975B Assignment Product Cat. to R5/97 5
ISSR_V_R5976B Assignment Product Cat. to R5/97 6
ISSR_V_R5978B Assignment Product Cat. to R5/97 8
ISSR_V_STOCK_FIAA Assignment Dep. Area FIAA Stock Ind.
ISSR_V_STOCKBAV_C Definition of Statutory Asset Names
ISSR_V_TGRP_TO_MFT Assignment of Tab Group to MFT Table
ISSR_V_UMS_DV Conversion of Identifier for PRF
ISSR_V_UMS_R5973 Conversion Ident. Annex 3 R5/97
ISSR_V_UMSR59710 Conversion of Ident. Annex 10 R5/97
ISSR_VAR_SELSCR Assignment of FS to SR Contract Type
ISSR_VC_ALV Settings for ALV Objects
ISSR_VC_CHANGE_DYN Screen Control SR Transfer Posting
ISSR_VC_CHANGE_DYNS Control of Selection Screens
ISSR_VC_DVUA Assignment Product Cat.-> DVUA -> DV
ISSR_VC_FG_FIELD Definition of Fld Groups and Fields
ISSR_VC_MAACRE Settings for Ident. No Assignment
ISSR_VC_STOCKBAV Def. and Assignment of STOCKBAV
ISSR_VC101 Maintain NW101 Identifiers
ISSR_VC102 Maintain NW102 Identifiers
ISSR_VC201 Maintain NW201 Identifiers
ISSR_VC59710 Maintain Identifiers R5/97 Annex 10
ISSR_VC59710_OLD Maintain Ident. R5/97 Annex 10 (Old)
ISSR_VC600 Maintain NW600 Identifiers
ISSR_VCANLART Assign. Prod.Cat.Asset Type P54a VAG
ISSR99 ISSR: Analysis/Correction Program
ISSSR_AV09_DERIV Derivations of Legal Change
ITMF_CONTRIB_DET Auto Det. for SPED EFD Contribution
ITSMOBILE_MSUB Test Transaction for Mobile Devices
ITSMOBILE03 Test Transaction for Mobile Devices
ITSR00_BE_F01DGS Foreign Trade Decl.: Belgium F01DGS
IUUC_1N_HC 1:N Replication Healthcheck
IUUC_REPL_EN_OLD Notifications for LTR
IUUC_REPL_NOTIF_SET Notification for LTRC
IW38A PM Orders: Material Avail. Check
IWP_DP_CUST01 Parallelization For Acc. Reporting
J_1BTXDEF Maintain Default Tax Rate Values
J_1BTXIC1 Maintain ICMS Values
J_1BTXIC2 Maintain ICMS Material-Dependent Exc
J_1BTXIP1 Maintain IPI Values
J_1BTXIP2 Maintain IPI Material-Dependent Excp
J_1BTXST1 Maintain SubTrib Material-Depdnt Exc
J_1BTXST2 Maintain SubTrib Values
J_1HKORD the tcode used by app descriptor
J1ARC Replacement Cost Determin. (Chile)
J1BMIGRATE Migrate Tax Rate to Condition Record
J1BNFE_GAPMONITOR Number GAP Monitor
J1BNFE_GAPREPORT Number GAP Report
J1G4_M MYF - Load customer data - monthly
J1G5_M MYF - Load vendor data - monthly
J1G6_M Import MYF data - monthly
J1G7_M MYF - Load GL data - monthly
J1GCAS MYF customizing fields for CAS
J1GCASTAX MYF customizing Tax codes for CAS
J1GCASTAXC MYF Tax codes for CAS - customers
J1GO4 Invoice selection criteria for CAS
J1GP_M Edit MYF data - monthly
J1GPCBK Book of Production & Costing
J1GQ_M Export MYF data - monthly
J1GQN Vendor Tax - Export
J1GRN Vendor Tax - Print Forms
J1GSN Vendor Tax - GL Accounts
J1GTN Vendor Tax - Loading
J1GTR Vendor Tax Rates
J1GUN Vendor Tax - Edit
J1GVL_ML_DEL Archiving of Material Ledger-Delete
J1GVL_ML_REL Archiving of Material Ledger-Reload
J1GVL_ML_WRI Archiving of Material Ledger - Write
J1GWN Vendor Tax - Print Certificates
J1ICOVEND Monthly freelancer data
J1IMGCN Update Tax code in Contracts
J1IMGPO Update Tax code in Purchase Orders
J1IST3 Transaction code for ST3
J1ISTREV Service Tax Credit Reversal (India)
J1ITCMAP Map Tax Codes
J1UF_BOOL_RULE Boolean Rule Maintenance
J1UF_PKDTIV Parked Incoming Tax Invoices
J1UF_REE_NUM Document Numbers in Register
J1UF_REEIN_NUM Incoming Documents in Register
J1UF_TAX_AN7 Recalc. of Share Use Prepaid Tax
J1UF_VAT_AN8 Document List for Annex 8
J1UFCASHBOOK Cash Journal Reports (Ukraine)
J1UFCFS Cash Flow Statement (Ukraine)
J1UFCONTRPER Schedule for Summary Tax Invoices
J1UFCORRPODNAC Print Tax Invoice Corrections
J1UFDIPROCIN Processing Incoming Files
J1UFDIVATADMV Manage Electronic VAT Extracts
J1UFMATCHING Linking of XML Files and FI Docs
J1UFNA4 Inventory of Intangible Assets
J1UFPODNAC Print Tax Invoices
J1UFPTAX Profit Tax Data Provider (Ukraine)
J1UFREVAL Fixed Asset Revaluation
J1UFRGOUT Number range maintenance: J_1UFRGOUT
J1UFRVN_NEW Checklist for Outgoing Tax-Rel. Docs
J1UFSCE Changes in Equity (Ukraine)
J1UFTPDEL Delete Transfer Pricing Notification
J1UFTPFORGV Foreign organization data
J1UFTPGROUPV Groups of Similar Transactions
J1UFTPLIMITSV Controllable Operation Amount Limits
J1UFTPMATOCPV Mapping materials to classification
J1UFTPPARTYV Controlled contractors (Obsolete)
J1UFTPPSV Code based for price ordinary
J1UFTPRELA Related Party Data
J1UFTPRELATNV Related parties (Obsolete)
J1UFTPRICESV Intervals of Market Prices
J1UFTPSCRV Selection Criteria
J1UFTPSRCINFV Source to determine normal price
J1UFTRPR Create Transfer Pricing Notification
J1UFTRPRDOC Document Types for Transfer Pricing
J1UFTRPRV Transfer Pricing Configuration
J1UFV_CUSTTAX UA, Time-dependent data for customer
J1UFV_VENTAX UA, Time-dependent data for vendors
J1UFVAN4T1 Data for Table 1 of Annex 4
J1UFVAN4T2 Data for Table 2 of Annex 4
J1UFVAN4TB Data for Line 20.2.2 of Annex 4
J1UFVBELWMKT Set up Documents for Second Tax Inv
J1UFVCUSTTAX Time-Dependent Data: Customers
J1UFVTAX21AN2 Data for Table 1 of Annex 2
J1UFVTAXMAIN Maintenance ID for VAT Return
J1UFVTAXMAIN1 Free Form Annex List
J1UFVTAXMAIN2 Inspection and Clarification Data
J1UFVVATDECAN2 Data for Annex 2
J1UFVVATDECAN3 Data for Annex 3
J1UNCREATEEXT Create Tax Invoices and Corrections
J1UVPDANNEXPN Prepare Annex PN Data for Profit Tax
J2G_FPA_BOX E-File position per VAT rate
J2GLPP4 Assignment of Doc. Codes to PTCs
J3G List of Insurance Data
J3RALFINV19UA INV-19 Difference List for Stock
J3RALFINV3UA INV-3 Physical Inventory List UA
J3RALFTTAXPLATON Deduction for Platon
J3RCPS Customer Payments Overview
J3RCUSTOKTMO OKTMO-codes for Vendors
J3RCUSTOKTMOV Define Customers as Tax Agents
J3RFCCCUST Set Up Multiple Operators
J3RFCCOP Maintain Electronic IDs
J3RFCPSEXCLKV Excl. Keywords from Notes to Payee
J3RFCPSPARSKV Keywords from Notes to Payee
J3RFCPSRULESV Sales Order Unblocking Rules
J3RFCTS01 Run CTS generator
J3RFCTS03 Run CTS maintenance report
J3RFCTS03S CTS Single Entry Display
J3RFCURRCNTRL Currency control report
J3RFDIPROCIN Processing of incoming dig. invoices
J3RFGTDASSIGN Assign Import GTD to Bil./Mat. Doc.
J3RFIMCD_MOVE Cross company transfer. Import CD
J3RFIMCD_SETTINGS Import Customs Declaration Version
J3RFIMCD01 Create Import Customs Declaration
J3RFIMCD02 Change Import Customs Declaration
J3RFIMCD03 Display Import Customs Declaration
J3RFIMOPER Import Operations Report
J3RFLVMOBVEDH Stock Overview (New)
J3RFOKOFMIGR Migration Tool for OKOF Data
J3RFREG Confirm export VAT 0: registers
J3RFREGINV Invoice Journal (Russia)
J3RFREGTORG Delivery and Acceptance Journal
J3RFSPD01 Create SPD
J3RFSPD03 Show list of SPD
J3RFSPD03S Show single SPD
J3RFTPCNTRPARV Prepare Controllable Partner Data
J3RFTPFLCUST Set Up Attachment Structure for TP
J3RFTPFLUT01 Folders system maintenance utility
J3RFTPLIMITSV Limits for controllable transaction
J3RFTPPRICESV Define Allowed Market Prices for TP
J3RFTRPRCP TP: Controllable partners
J3RFTRPRPC TP: Comparison of the Actual Prices
J3RFVATCRQ VAT Clarification request processing
J3RVATDECL VAT Return for Russia (New)
J3RVATDFILESV Define VAT Return Section Filenames
J3RVATDRFUM0V Enter Run IDs for 0% VAT Operations
J3RVENDOKTMO OKTMO-codes for Vendors
J3RVENDOKTMOV Define Vendors as Tax Agents
J7LUTILITY31 Check REA
J7LUTILITY32 Delete REA Price List
JGDPP_EOP_DETERMINE Determine Residence End for Each BP
KE27A Execute Periodic Valuation
KE28R Top-Down Distribution
KE4SP Transfer SD Billing Documents
KE4SP_FI Transfer FI Documents
KE4SP_MM Transfer MM Documents
KE4SP00 CO-PA: Reversal of Line Items
KE4UF Assign CO-PA Valuation Strategy
KE70 Archive Management for Master Data
KEATTR Attributed profitability segments
KEDRG Generation of CO-PA Derivation
KEN3 Number range editing: COPA_PSL
KEN4 Number range editing: COPA_PSLP
KEPLC Call Configuration
KEPLC01 Local Settings
KEPLC03 Quantity Views
KEPLC04 Currency Types
KEPLC05 Map Mov. Types to Quantity Fields
KEPLC06 Quantity Field Rules
KEPLC07 Condition Types Attributes
KEPLC08 Assign Value Fields to Cost Elements
KEPSL Combined CO-PA IMG
KEQ7 Prof. segment - ACDOCA summarization
KERV Repair Summarization Level
KKAKH Actual Results Analysis: Sales Ordrs
KKAOH WIP Calc.: Collective Processing
KKBC_HOE_H Analyze Summarization Object
KKS1H Variances - Product Cost by Lot (C)
KKS9 Variances - Account Determination
KKS9X Variances - Account Determination
KLABL_TF Derivation of DRR for Trade Finance
KO8GH Acct. Settlement: Int./Maint. Orders
KOBJ Find CO Objects
KS01N Mass Maintenance for Cost Centers
KS12N Mass Maintenance for Cost Centers
KSB_IP Generation of InfoProvider Cost Ctr
KSBTV Price Comparison: Activity Types
KSS1H Variance Calculation: Cost Centers
KSSK Temp. Alloc.: Actual Stat. Key Fig.
KTABL Find Tables
KTRAN Find Transactions
KW_BANKRECONCL Bank Reconciliation
KW_CC_STATUS Maintenance Company Status codes
KW_CC_T001 Maintenance Company Code Extension
KW_DIVIDEND Withholding Tax Settlements
KW_FA_STAT Fixed Asset Statement
KW_FSK Define FSK for Tax Declaration
KW_FSK2 Define FSK for Local Taxes
KW_LTEXTS Maint. of linetexts for PDF Tax Decl
KW_OPERAT Maintenance Operational status codes
KW_REPFORM Assign PDF Form to Program
KW_ROLEID Role ID for FI legal forms
KW_ROLES Roles for FI legal forms
KW_ROLESEQ Assign Roles to Form Signatures
KW_STOCK Stock Statement at Closing Inventory
KW_SUBST Statement of Subcontractor Payments
KW_TAX_RATES Maintenance of Income tax rates
KW_TAXDECL Income Tax Declaration (Kuwait)
KW_TAXLOCL Zakat and Other Taxes (Kuwait)
KWFM_PRT_AGREEMORDE Agreement Order print
KWFM_PRT_FUNDRESERV Funds Reservation print
LEFIO_CUST Launchpad Personalization for LE
LIKP_DA Data Aging Customizing Deliveries
LIKP_DA_ANALYSIS SD Deliveries DA Analysis Report
LIKP_DA_SIMULATE SD Deliveries DA Simulation Report
LOIN_CV_MD_MIG Cust./Vend. MD Migration (India)
LSO_RHPPROGRS_EC Learning progress for Curriculum
LSO_RHXTEILNORG Courses per Organizer
LSO_SCHEDULE_EMAIL Scheduler - E-Mail Notifications
LSO_SCHEDULE_JAMIN Scheduler - SAP Jam Integration
LSO_SOCIAL_MANAGER LSO: Social Integration Manager
LSO_WBT_ATTEMPTS Participant Results in Online Tests
LTMC Migration Cockpit
LTMOM Migration Object Modeler
LTR_ACT_SICF SAP LT Replication SICF Activation
LTR_CFGCHK SAP LT Replcation Server NWBC Check
LTR_PERMISSIONS Allow editing or transporting
LTR_TRANSP_BPL_OBJ Transport BPL Customer Objects
LTRO LT Replication Server - Monitoring
LTRS LT Replication Server - Settings
LTS_ACT_SICF SAP LT Work Center SICF Activation
LTS_CHG_KW_CTX SAP LT Work Center Change KW Context
LYCLEAR_PERS_DATA Clearing of Person Related Data
M_QADJ Quantity Adjustment Customizing MM
MASS_SAVE_ART_LOG Better Log for Parallel Mass Change
MCOMP Compare Material
MCOMPC Custom. Material Master Comp. Progr.
MD_MRP_PERFLOG MRP Live Performance Log
MDC_ADMIN_DELETE MDC Process Admin Delete
MDC_BP_IMHANA_BC01 Import BC Set for IM in Hana
MDC_BP_TRANS_SRCDATA MDC (BP): Transform Source Data
MDC_HDB_MTC_CONFIG Fuzzy Match Configuration
MDC_HDB_MTC_DEL Delete generated Hana artifacts
MDCIMG MDG, Consolidation and Mass Process.
MDCLOG MDC Log Monitoring
MDCMODEL MDC Modelling
MDCMODELRIG MDC Model Customizing
MDCWORKLIST Worklist Manager
MDEM Orders with Explosion Errors
MDG_ACS_BP_CR_BCSET Import BC Set Bus. Partner CR Types
MDG_ACS_CUS_CR_BCSET Import BC Set Customer CR Types
MDG_ACS_LCL_COPY Copy List Classification from ACS
MDG_ACS_SUP_CR_BCSET Import BC Set Supplier CR Types
MDG_BP_AGENT_BP1P1 Assign Processor to WF Step (BP1P1)
MDG_BP_AGENT_BP2P1 Assign Processor to WF Step (BP2P1)
MDG_BP_AGENT_BP5P1 Assign Processor to WF Step (BP5P1)
MDG_BP_AGENT_BP6P1 Assign Processor to WF Step (BP6P1)
MDG_BS_BP_CR_BCSET Import BC Set with CR types
MDG_BS_BP_CR_BCSET2 Import BC Set with CR types 7.0 FP
MDG_BS_BP_CR_BCSET3 Import CR Types for SAP Fiori
MDG_BS_BP_CR_BCSET4 Import BC Set with CR types 9.0
MDG_BS_BP_FMOD_BCS01 BP BC-Set Fieldmod.crit. import.
MDG_BS_CL_CR_BCSET2 BC Set CR Types Cust. Like UI 7.0 FP
MDG_BS_CUS_CR_BCSET3 Import BC Set with CR types 7.0
MDG_BS_CUS_CR_BCSET4 Import BC Set with CR types 7.0 FP
MDG_BS_CUS_CR_BCSET5 Import CR Types forSAP Fiori
MDG_BS_CUS_CR_BCSET6 Import BC Set with CR types 9.0
MDG_BS_CUS_CR_BCSET7 Import CR Types for SAP Fiori MDG9.0
MDG_BS_MAT_CR_BCST04 Import BC Set with CR types
MDG_BS_MAT_CR_BCST05 Import BC Set with CR types
MDG_BS_MAT_CR_BCST06 Import BC Set with CR types
MDG_BS_MAT_CR_ODAT05 Import CR Types forSAP Fiori
MDG_BS_MAT_CRMC_BC05 Import BC Set with CR types for MC
MDG_BS_MAT_CRMC_BCST Import BC Set with CR types for MC
MDG_BS_MAT_GOV_SCP04 Import BC Set with Governance Scope
MDG_BS_MAT_UI_PDF05 Import BC Set with CR types
MDG_BS_SUP_CR_BCSET4 Import BC Set with CR types 7.0
MDG_BS_SUP_CR_BCSET5 Import BC Set with CR types 7.0 FP
MDG_BS_SUP_CR_BCSET6 Import CR Types forSAP Fiori
MDG_BS_SUP_CR_BCSET7 Import BC Set with CR types 9.0
MDG_BS_VL_CR_BCSET4 BC Set CR Types for Vendor UI 7.0 FP
MDG_DISPLAY_COLORS Colors used for Highlighting Changes
MDG_FIN_BCSET_04 Import Predefined CR and Entity Type
MDG_FIN_BCSET_05 Import CR Types forSAP Fiori
MDG_FIN_BCSET_CR_05 Imp. BC Set w/ CR Types 7.0 FP
MDG_FIN_BCSET_CR_06 Imp. BC Set w/ CR Types 8.0
MDG_FIN_BCSET_ED_05 Import BC Set w/ Edition Types 7.0FP
MDG_GEN_HBA_CR Generate MDG HANA based CR content
MDG_GEN_HBA_CR_EXT Generate MDG HANA based CR content
MDG_HDB_GEN_UI HANA View Generator
MDGC_BRFPLUS_AGENT Assign Processor to Workflow Step No
MDMD Matrix for Product/Location
MDOC_AGING_ANALYSIS Analyze Data Aging for Mat. Doc.
MDQ_PROCESS_FILE_IMP Process File Import
MDQIMG Master Data Quality
MDQLOG Master Data Quality Application Log
MDRPM Control Data for RPM Products
ME2STAR Purchasing Document Items
ME9FF Output Management: Purchase Orders
MESSAGE_ENQUEUE_USER Display User Details
MFLE_EVAL_CUST Evaluate fields for DIMP LAMA conv.
MFLE_EVAL_SAP ALV for MFLE white-/blacklist eval.
MI21N Print physical inventory document
MILL_MSP Maintain Selection Profile
MM_APP Mass Maintenance for App Descriptors
MM_EKKO_DAAG_ANALYSI Analyze Data Aging for Purchasing Do
MMCC Copy Material
MMCU Customizing Material Master Copier
MMPUR_ATTC_NR Number range editing: MMPUR_ATT
MMPUR_CAT_EXT Catalog_Extractor
MMPUR_CTLOG_NR Number range editing: MMPUR_CAT
MMPUR_PRC_NR Number range editing: MMPUR_PC
MMPUR_PRS_NR Number range editing: MMPUR_PS
MMPUR_SRT_NR Number range editing: MMPUR_ST
MMRVB Allow Posting to Previous Period
MPE_SAS_CPY_SAS Status Action Schema Copy Function
MPN_MAT_TYPE List of MPN Relevant Material Types
MR23 Adjustment of Inventory Value
MRM_NAST_DISPLAY Show NAST Messages
MSGNO Number range editing: FSH_ARNLOG
MU02 UOM Mass upload
MWBIU_EXT MWB: Upgrade Buffer Administration
NAXV1 IS-H: Perform Inpatient Billing (IV)
NAXV2 IS-H: Perform Inpatient Billing (PD)
NCOB1 IS-H: Serv.-Serv. Type Assgt (Inst.)
NDEB010 Configuration TN02K for Mandates
NEWRFCSER_STATE State of New Serialization
NWF_HCM2CL Assign IS-H Event to Class Event
O3U_REBUILD_HIER Rebuild Standard Hierarchies
O3UCA_UPLOAD_ROA To upload ROA data using spreadsheet
O3UCM_TAB_MAINT_023 Colorodo Form 7 Formation Code
O3URV_ALT_CT_OW_XREF Alternative Owner Xref
O3UT5_ASU Maintain Auto-Suspension Data
O3UT5_ASUE Maintain Auto-Suspension Exceptions
O3UT5_DIS_RPT_VAR Oklahoma Tax Variance Report
O3UT5_DIS_TAXHST Up-to-Date Reported Transactions
O3UT5_DIS_TAXTXN Oklahoma Tax Transactions
O3UT5_KUNXRF Oklahoma Taxpayer Number Maintenance
O3UT5_MASTER Oklahoma Master Data Maintenance
O3UT5_PUN_INFO Maintain PUN Info
O3UT5_SOLE Maintain SOL Exceptions
O3UT5_UPD_OOSWO OK Out-of-Statute Write-Off Maint
O3UT5_UPD_TAXHST Update Oklahoma Tax History
O3UT5_UPD_TAXTXN Oklahoma User Tax Transactions
O4TCN_HDB HDB SPW Engine
OA2C_CONFIG OAuth 2.0 Client Configuration
OA2C_GRANT OAuth 2.0 Grant Application
OA2C_TYPES OAuth 2.0 Client Types
OAFT_PP_RUN_AGENTS Execute Agent
OAFT_PP_RUN_AGT_LOG Execute Agent Application Log
OAFT_SCHED_AGENT Schedule Agent Processing
OAGZN Maintain Report Selection
OAMK2 Change Reconciliation Accounts
OB_FCAL Generate Fiscal Calendar
OB_GLACC14 G/L acct record: Mass maintenance 04
OB52B Posting Periods: Change Periods
OBCYA ACDOCA summarization
OBDM Maintain MOSS Registration
OBJHIS object history
ODQ_TQ_MONITOR Monitor
OFMCA_P031 Additional Information for Write-Off
OFMCA_P320 OP Type Determination
OFMCA_P321 OP Type Determination
OFMCA_PGDT Grantor FI-CA Invoicing: Doc. Type
OIJ05_DELETE_SIM TSW: Delete Inventory cockpit Simula
OIJ05_O4NM Call O4NM Transaction
OKGE Def. Line IDs in Results Analysis
OM_COMP_PAR Company Code reporting Parameters
OM_FSK Define FSK for Omani Tax Declaration
OM_TD_FORMS Define combinations for Tax Reports
OM_TDC Income Tax Declaration (Oman)
OM_WTH WHT Remittance Statement and Summary
OM_WTH_CLR Withholding Tax Clearing (Oman)
OMESES C MM-PUR: Number Range for SES
OMXI Activate actual MAP logic with ML
ONDM Reasons for "Not Duplicates"
OO_PT_TPOOL Switch RPTQTA10: Combined Output
OOPAD_DELIA Actions: Limited Validity
OOPAD_DELIM Org. Assignment: Limited Validity
OPD Output Parameter Determination
ORPM1 RPM Global Settings
OSCOCKPIT DBOS Cockpit
OSDM0 Receipt and Demand profile
OSDM1 Material Shortage profile
OSDM2 User assignment to Mat. Short. Prof.
OVRFI C SD Table TROLZI
P00_M06_DSN_B2A_ADM B2A for administrators
P00_M06_DSN_B2A_CHKE B2A Check employees
P00_M06_DSN_B2A_CHKR B2A Rej./release EEs before dispatch
P00_M06_DSN_B2A_CHKS B2A Check SIRET
P00_M06_DSN_B2A_LNCH Run B2A for DSN
P00_M06_DSN_B2A_RECI B2A Retrieve return files
P00_M06_DSN_B2A_SEND B2A Send final file
P00_M06_DSN_PAY_RES B2A - Display DSN cluster tables
P001_HSCAL Factory Calendar with CUA Interface
P002_HHM_D Cannot be executed directly
P002_HHM_U Cannot be executed directly
P003_HHCM_D Cannot be executed directly
P003_HHCM_U Cannot be executed directly
P004_HFCM_D Cannot be executed directly
P004_HFCM_U Cannot be executed directly
PAL_ENTITY_NR Define Allocation Number Ranges
PC00_M01_CVWB Create BVV Notifications (new)
PC00_M01_E2INFO Display ELStAM Info
PC00_M01_ITXAD0 Correct Statement Periods
PC00_M01_RPCAOQD0 Data Access Tax Audit: Evaluation
PC00_M01_RPCAORD0 Data Access Tax Audit: Delete
PC00_M01_RPCBAHD0_I Assign BEA Notifications
PC00_M01_RPCBAHD0_O Create Reporting File
PC00_M01_RPCBALD0_I Edit Inbound BEA Notifications
PC00_M01_RPCBALD0_ID Display Inbound BEA Notifications
PC00_M01_RPCBALD0_O Edit BEA Notifications
PC00_M01_RPCBALD0_OD Display BEA Notifications
PC00_M01_RPCBAVD0_O Create BEA Notifications
PC00_M01_RPCUVVD0_O Create AI Annual Notifications
PC00_M01_RPDLGA40 T512W: Report RPDLGA40
PC00_M01_RPIDBAD0 Delimit Tax Data for Spec. Rule DTC
PC00_M01_RPUBALD0 BEA Notifications (Not Assigned)
PC00_M01_RPUBNRD0 Audit List SI Contribution Statement
PC00_M01_RPUSVDD1 Import Receiving Office T5D4T
PC00_M01_RPUSVSD0 ASN1 Analysis
PC00_M01_RPUTSVDB BEA: Display Reporting File
PC00_M01_RPUZVZD2_IN Process Unassigned SP Confirmations
PC00_M01_UE2DD0 ELStAM: Fill System and Client
PC00_M01_UE2ED0 ELStAM: Check Tool
PC00_M01_UE2SD0 ELStAM: Reset Notification Tables
PC00_M01_USVED1 Import Contribution Rate File V5
PC00_M01_Z4 Z4 Notifications Salary Payments
PC00_M01_Z4_BRUTTO Z4 Gross Notif. Payment of Salaries
PC00_M02_CWTR Wage type reporter
PC00_M02_HRF_03 Remun. Statement HRFORMS Version 3
PC00_M02_LZVB0_CE Output Int. Statement of Earnings CH
PC00_M02_UELM_TCERT ELM 4.0: Create Transmitter Cert.
PC00_M02_UVDOC0 Report zur Sperrung Rückr. pro MA
PC00_M03_CPDRA0_V1 Decl. of Third-P. Debtor Sec. 301 OA
PC00_M03_T5A7B Status of Period PCALZ
PC00_M03_T5A7C Status of EEs with Errors
PC00_M03_TKUA Shrt-Time Work. Sub. Acc. Sec. 27 P.
PC00_M04_CRA CRA: Paid Compensation Items
PC00_M04_CRETA_BASES SLD: Bases file
PC00_M04_CRETA_FILES SLD: File processing
PC00_M04_CRETA_REQ SLD: Request files
PC00_M04_SEPA_PAYMET Limit payment method to bank details
PC00_M04_SH Status handler
PC00_M05_CLAP Close non-productive wage returns
PC00_M05_CLAU WUS - Status Response Processing
PC00_M05_CPRA_ACH Achmea: Close Pension Return Period
PC00_M05_CPRA_APG APG: Close Pension Return Period
PC00_M05_CPRD_ACH Achmea: Pension Return Download View
PC00_M05_CPRD_APG APG: Pension Return Download View
PC00_M05_CPRE_ACH Achmea: Collect Pension Return Data
PC00_M05_CPRE_APG APG: Collect Pension Return Data
PC00_M05_CPRF_ACH Achmea: Classify Errors
PC00_M05_CPRF_APG APG: Classify Erros
PC00_M05_CPRK_ACH Achmea: Process Response Messages
PC00_M05_CPRK_APG APG: Process Response Messages
PC00_M05_CPRL_ACH Achmea: Display Pension Return Data
PC00_M05_CPRL_APG APG: Display Pension Return Data
PC00_M05_CPRO_ACH Achmea: Set B2A Status to "Sent"
PC00_M05_CPRO_APG APG: Set B2A Status to "Sent"
PC00_M05_CPRR_ACH Achmea: Display Response Messages
PC00_M05_CPRS_ACH Achmea: Create Pension Return File
PC00_M05_CPRS_APG APG: Create Pension Return File
PC00_M05_CPRZ_ACH Achmea: Start B2A Manager
PC00_M05_CPRZ_APG APG: Start B2A Manager
PC00_M05_CWCS WCR Simulation Tool
PC00_M05_IBBL_RETUPD Update for Retirement Date
PC00_M05_ILAJ Convert Organizational Assignment
PC00_M05_ILAN Update Work Rel. Type in IT 0808
PC00_M05_LPAR Participation Law Monitor
PC00_M05_LPRE_ACH Achmea: Display Coll. Data Overview
PC00_M05_LPRE_APG APG: Display Coll. Data Overview
PC00_M05_ULAF Wage Return: Download (FTP) and Send
PC00_M05_UPRC_ACH Achmea: Display Customizing Overview
PC00_M05_UPRC_APG APG: Display Customizing Overview
PC00_M05_UPRV Pension Return Solution Switch
PC00_M05_USVO SI Customizing Overview
PC00_M06_ADR Maintain addresses/contacts
PC00_M06_ADR_GRP Assign to contact groups
PC00_M06_DSN_CICE Fill T5FDSNCUMCO
PC00_M06_DSN_CODCN Loading table T5FDSNCODCN
PC00_M06_DSN_CODCO Download contribution indicators
PC00_M06_DSN_COTIC Adjust SIRET contribution amounts
PC00_M06_DSN_COTIC_A Adjust. contribution amts all SIRETs
PC00_M06_DSN_DTM Loading tables DDEF, FTYPE, ENUM
PC00_M06_DSN_PAY_PRE Pre-fill payroll tables
PC00_M06_DSN_REP Nominative Social Declaration (DSN)
PC00_M06_DSN_T5F5Q Maintenance table T5F5Q
PC00_M06_DSN_UPD_COT OPS/MODA2 T5FDSNCOTIS2 update
PC00_M06_DSN_UPD_CSN IT3331-CASNO update
PC00_M06_GRP Payroll France - Define group
PC00_M06_HAC Haz./unpl.work - Additional contribs
PC00_M06_LN4A1 N4DS analyzer
PC00_M06_LN4E1 N4DS TemSe extractor
PC00_M06_MIGRATE16 DNS: migration infotype 16
PC00_M06_PFS Profit sharing: Red.flat-rt soc.ch.
PC00_M06_QUAL Géstion des qualifications
PC00_M06_T5F1P_PER Maintenance table T5F1P
PC00_M07_CWTR Wage type reporter
PC00_M08_LGPS_LGP1 LGPS: Monthly Conts (AquilaHeywoods)
PC00_M08_LGPS_LGP2 LGPS: Monthly Conts (Generic)
PC00_M08_LGPS_LGP3 LGPS: EOY Conts (Generic)
PC00_M08_NIUT_2016 Transaction Code for NI Utility 2016
PC00_M08_PAE_DTO PAE (GB): Data Take On
PC00_M08_RPCP60G0 GB Production of P60 form
PC00_M08_RPCUSSG0 USS HR Interface
PC00_M08_RPCUSSG1 USS Contribution Interface
PC00_M08_RPCUSSGD USS Deleting Last Results
PC00_M08_RPURCNGH HMRC Reconciliation
PC00_M08_RTI_CTRL Txn code for RTI control report
PC00_M08_TPMDC Teachers Pension MDC
PC00_M08_TPMDC_PBS Teachers Pension MDC (ME)
PC00_M08_TPMDC_STD Teachers Pension MDC
PC00_M08_TRN1 Teachers Pension: Arrangement Report
PC00_M08_TRN2 Transition, Tapered and Protection
PC00_M08_TRN3 Transition, Tapered and Protection
PC00_M08_TRN4 Transition, Tapered and Protection
PC00_M08_TRN5 Transition, Tapered and Protection
PC00_M10_CWTR Wage type reporter
PC00_M11_HIESEPA0 SEPA Conversion of Payment Methods
PC00_M11_USCUP USC Update for the Tax infotype
PC00_M12_CBWR BELCOTAX - Certificate 281.25 Decl.
PC00_M12_CDMU DmfA(PPL) - Utility and Pool Cars
PC00_M12_CDTB Preliminary Prog. Data Exchange DME
PC00_M12_CNET Gross/Net Calc. Simulation Tool BE
PC00_M12_CSDA SDoG - Analyze Results
PC00_M12_CSDG SDoG - Generate Analysis
PC00_M12_CSDU SDoG - External and Previous Data
PC00_M12_UDAN Statistics of TemSe data
PC00_M12_USIF Upload of Receipt/Notification Files
PC00_M13_220_DLMT Delimit Infotype 0220
PC00_M13_COST Report to create employee cost distr
PC00_M13_SSG Superstream Generation Report
PC00_M13_SSM Superstream Modification Report
PC00_M13_SSU Superstream Data upload Program
PC00_M15_CU CU Form
PC00_M15_CU_CLVIEW CU result cluster viewer
PC00_M15_CU_RESULT CU result utilities
PC00_M15_CUA CU statement file
PC00_M15_CUP CUP form
PC00_M15_CUR CU Form file
PC00_M15_RPUBSTI0 Special Bonus 2009
PC00_M15_RPUCMNI1 Maintain municipal exempt tax
PC00_M16_CEMP EMP201 and EMP501
PC00_M16_WTR Wage Type Reporter
PC00_M18_CERT_OSVC Statement for self-emloyed person
PC00_M18_ELDP2 Base 2 for pension insurance records
PC00_M18_EXPCSP Ceska sporitelna
PC00_M18_KONVD Tax relief conversion IT0021
PC00_M18_PENSAV_YEAR Pension savings - annual reporting
PC00_M18_RETTXSET Deductions - base for OSSZ
PC00_M18_ROCZUC5_M An.tax base calculation (RPCJVST5M)
PC00_M18_RPCDETT0 Transaction for RPCDETT0
PC00_M19_BFA_CHECK Dependents assigned to several EE
PC00_M19_BKU0 Staff report and union contribution
PC00_M19_CGA_PS Contributive Accounting for CGA
PC00_M20_ADT Absence Distribution Tool
PC00_M20_EDAG EDAG - Employee data
PC00_M20_EDAG_ANST EDAG - Annual Statement
PC00_M20_EDAG_BFG EDAG - ERC Free amount (Bunnfradrag)
PC00_M20_EDAG_BFO EDAG - ERC for Concern (Bunnfradrag)
PC00_M20_EDAG_DISP EDAG - Display stored data
PC00_M20_EDAG_FDBK EDAG - Feedback message
PC00_M20_EDAG_LAST EDAG - Latest Accepted Submissions
PC00_M20_EDAG_PAYM EDAG - Information for Payment
PC00_M20_EDAG_PEN EDAG - ERC for Concern (Bunnfradrag)
PC00_M20_EDAG_SBMS EDAG - Submission message
PC00_M20_EDAG_TST EDAG - Test report
PC00_M20_EDAG_WTC EDAG - Customizing check report (NO)
PC00_M21_BNKM Download bank transfers
PC00_M21_CBER2 Wage type journal
PC00_M21_CDTFH0 DME - cancellation of BT check
PC00_M21_LKIA7 Data sheet of leaving persons
PC00_M21_LN30H0_13 PC00_M21_LN30H0_13
PC00_M21_LN30H0_14 PC00_M21_LN30H0_14
PC00_M21_MENGENTEV3 NYENYI (commission based)
PC00_M21_RPCLKKH1 Closed incapacity cases 1/4 year
PC00_M21_RPCNEGH4 Quarterly GYED report 2014
PC00_M21_RPCTBCH5 Child benefit details
PC00_M21_RPCTBEH1 Persons getting services over N days
PC00_M21_RPCTBZH5 Health insurance statistical report
PC00_M21_RPCTBZH6 Health fund stat. report
PC00_M21_RPLKIFH2 SI services payment list
PC00_M21_RPLMMAH0 EMMA - Uniform labour database
PC00_M21_RPLTAPH1 Sick pay order 2014
PC00_M21_RPLTRFH0 Rate reclassification
PC00_M21_RPLTSKH2 Personal aid sheet 2014
PC00_M21_RPLVA3H0 SI accounting - IT0003 service prog.
PC00_M21_RPLVARH0 Monthly return V2 Query by SAP codes
PC00_M21_RPTABSH5 Absences by employees
PC00_M21_RPU180H2 Util.program sick pay base 180 days
PC00_M21_VADH0_GYED RPLVADH0 without GYED Extra
PC00_M22_CEAD1 Withholding Tax Statement (Japan)
PC00_M22_DTDY Update DTD Form for ESS-YEA
PC00_M22_INMP Individual Number Application Form
PC00_M22_INMR Manage Individual Number for Renewal
PC00_M22_LDHD Dependent declaration form data file
PC00_M22_LIDY Update LID Form for ESS-YEA
PC00_M22_LMLN Maternity Leave (Termination) Notif
PC00_M22_LYER Maintain YEA Related MD Change Dates
PC00_M22_TBAL Cumulated Time Evaluation Results JP
PC00_M22_UIND Evidence for Individual Numbers JP
PC00_M22_UINM Manage Individual Numbers
PC00_M22_UOTC Overtime Check for 36 Agreement
PC00_M22_UPCP Mass Update Corporate Number
PC00_M22_UPIN Mass Update Individual Number
PC00_M23_CWTR Wage type reporter
PC00_M25_EMPR Employee List
PC00_M25_KET Key Employment Terms
PC00_M25_PBS_DECC Declaration of casino visits
PC00_M25_RC8A IR8A Reconciliation Report
PC00_M25_SGDP Delete Personnel Data
PC00_M25_WTR Wage Type Reporter for Singapore
PC00_M27_CTXM Print Form IR56M
PC00_M29_CLSD Digital Salary Book
PC00_M29_F649 Form 649 - Employee Declaration
PC00_M29_F931 Digital Salary Book
PC00_M29_LPDART Payment of monetary benefits (ART)
PC00_M31_ABSPRA Absence data by employee
PC00_M31_CERNAD Overview of use of overtime hours
PC00_M31_CLSTR Payroll result
PC00_M31_DANJMN Tax nominal
PC00_M31_DCHPOJ Pension-nominal
PC00_M31_DNPJMN Payment ilness nominal
PC00_M31_DOBEXT Report cash/account
PC00_M31_DOBISR Cash on delivery and deduct.overview
PC00_M31_DODOPO Supplementary pension insurance
PC00_M31_EURO_30SK EMU curr.conversion: Other master
PC00_M31_EURO_KONV Conversion SK infotypes and tables
PC00_M31_EVISTA Personnel headcounts
PC00_M31_EVLIDZ Bases for ELDZ
PC00_M31_EXECORR Prop.to adjust garnishment balances
PC00_M31_EXPPOS Slovenska posta
PC00_M31_EXPPSB Media Creation for Postova Banka
PC00_M31_EXPSP1 Slovenska sporitelna - medium a.text
PC00_M31_EXPSSP SLSP
PC00_M31_FNDZAM Unemployment insurance
PC00_M31_GENKON Generation of absence quotas
PC00_M31_HOZDRP Mass notification for HI
PC00_M31_IBANIT Generate IBAN record infotype 009/11
PC00_M31_IBANT521B Generate IBAN entries in table T521B
PC00_M31_IBANT7SK1L Generate IBAN entries in tab T7SK1L
PC00_M31_IMPKZM Read KZAM from local file
PC00_M31_IMPPSC Read Postal Code from local file
PC00_M31_INVDOV INVENTORY OF LEAVE
PC00_M31_KONEPR Display info. on absence quotas
PC00_M31_KONVVOZ Conversion of infotype 0032 to 3350
PC00_M31_KPC1 Working time account
PC00_M31_KRADOV Overview of leave entitlements
PC00_M31_KVASTR Qualifications structure
PC00_M31_MENZOZ List of employees by name
PC00_M31_MZDLHL Pay sheet - header
PC00_M31_MZDLMC Pay sheet - pay section
PC00_M31_MZDLST Pay sheet
PC00_M31_NASTDO Retirement pension entitlements
PC00_M31_NEMPOJ Sick pays-nominal
PC00_M31_NEPPRA Leave data by employee
PC00_M31_ODANZR Notification of Withholding Tax
PC00_M31_PERSOP Personnel actions
PC00_M31_PODKZL Records for confirmation of employm.
PC00_M31_PODPDB Pension time
PC00_M31_PODPLD Signature list
PC00_M31_PODPLZ Signature list
PC00_M31_POTNEM ER statement for sickness benefit
PC00_M31_POTPND Statement for child allowance
PC00_M31_POZOSK Damage liability insurance
PC00_M31_PRAVYR Employment anniversary
PC00_M31_PREDAT Conv.of infotype 0041 dates to years
PC00_M31_PREDOP Emplyees with pension/handicap
PC00_M31_PREDOV Leave overview
PC00_M31_PREHDO Pensioner overview w. month.earning
PC00_M31_PREPPU Inclusion overview for labour-law
PC00_M31_PREVBN Transfer to banking
PC00_M31_PRIPZC EE Preparation
PC00_M31_PRIPZL ER Preparation
PC00_M31_PRIRZD Statement of posted incomes
PC00_M31_PRNADE Child allowance
PC00_M31_PRPONE Overview of unemployment insurance
PC00_M31_RECAFO Summary of time fund
PC00_M31_REGLI2 Bases for insuree registr.- read
PC00_M31_REKAMD Vertical recapitulation of wage type
PC00_M31_REKAPI Recapitulation of wage types
PC00_M31_ROCREK Annual recapitulation of wage types
PC00_M31_ROCZUD Annual tax clearing
PC00_M31_RODPRI Family members
PC00_M31_ROZNES Analysis of incapacity for work
PC00_M31_RP204 Quarterly labour report: Labour 2-04
PC00_M31_RZDP Portions for annual clearing 2005
PC00_M31_RZZK Employee Categories for AIS for HI
PC00_M31_RZZP Annual account of health insurance
PC00_M31_RZZP_02 Calculation overview ASI for HI
PC00_M31_RZZP_05 AIS for HI base for posting
PC00_M31_RZZP_06 Ann.clear.for HI made by other ER
PC00_M31_RZZP_09 AHIS for HI, contr.542 and summary
PC00_M31_SEZDOP List of pension insurance
PC00_M31_SOCPOI Social Insurance - nominal.
PC00_M31_SPZP Data for purposes of SI and HI
PC00_M31_STATPN Statistics of illnesses
PC00_M31_T7SKRZOR Table management T7SKRZOR
PC00_M31_T7SKVDP Management of table T7SKVDP
PC00_M31_TREXIM Statistical report ISCP 1-04
PC00_M31_TSTPER HR TEST TOOL - copy and comparison
PC00_M31_UPDVOZ Change of vehicle value inf.3350
PC00_M31_UPLOADT558A Read external data into T558A
PC00_M31_VEKSTR Age structure
PC00_M31_VEKVYR Age anniversary
PC00_M31_VOZDAN Value of vehicle for tax
PC00_M31_VYDAN Tax return
PC00_M31_VYDAN_2006 Tax report for year 2006 and older
PC00_M31_VYDODP Suppl.pension insurance report
PC00_M31_VYPEXE Statement of one-third garnishments
PC00_M31_VYPINF List of records from Infot.14,15,200
PC00_M31_VYPMSG Message table list fr.program HSKCA
PC00_M31_VYPPPD Work schedule
PC00_M31_VYPRND Statement for child allowances
PC00_M31_VYROZD Calculation of annual tax
PC00_M31_VYSOPO Statement for Social Insurer
PC00_M31_VYURPR Statement for Labor Office
PC00_M31_VYZDPO Health Insurance Statement
PC00_M31_ZALOHY Advances
PC00_M31_ZDRPOJ Health ins.-nom.
PC00_M31_ZOZPZP Insur.pers.list of Health Insur.Fund
PC00_M31_ZPPD Dividend health insurance overview
PC00_M31_ZPVD Dividend health insurance report
PC00_M32_CDAN0_CE Annual declaration
PC00_M32_CFDIL CFDi File Loader
PC00_M32_CFDIL_CE CFDi File Loader
PC00_M32_CFDIM CFDi manager
PC00_M32_CFDIM_CE CFDi manager
PC00_M32_CFDIV CFDi statement display
PC00_M32_CFDIV_CE Documents viewer (CFDi)
PC00_M32_CKTO0_CE Payroll account
PC00_M32_CWTR Wage type reporter
PC00_M32_SERICA SERICA
PC00_M33_CWTR Wage type reporter
PC00_M34_CBMR BPJS: Batch Registration
PC00_M34_CBPJ Run Monthly Report for BPJS
PC00_M34_CHCR BPJS: Generate calculation summary
PC00_M34_CTAX2 Tax Report (PER-14-PJ-2013PPh2126)
PC00_M37_EFD_AEE_GEN eSocial: Autom.generator EE events
PC00_M37_EFD_CLPEREV eSocial: Periodic events closing
PC00_M37_EFD_EVT_DEL eSocial: Exclusion of events/batches
PC00_M37_EFD_EVTY_UP eSocial: Event type maintenance
PC00_M37_EFD_MNG_EEV eSocial: EE event control
PC00_M37_EFD_MONITOR eSocial: Event Monitor
PC00_M37_EFD_NIS NIS generator
PC00_M37_EFD_PAY_GEN eSocial: Periodic event generator
PC00_M37_EFD_UNDUES eSocial: Employer union dues
PC00_M37_EFD_VIEWER eSocial: event viewer
PC00_M38_PILA Active personnel Integrated form
PC00_M38_TMRF Withholding Tax Report
PC00_M38_UGPP UGPP report
PC00_M39_CLJN Payroll Journal
PC00_M40_CTC Cost to company reporting
PC00_M40_HRFORM Sending HRForm Payslip via Mail
PC00_M41_YEA_CRE Report of Credit Card&Other Expenses
PC00_M41_YEA_ELST Employee List for Easy Submission
PC00_M41_YEA_UPD Korea Year End Information Update
PC00_M43_LDED Deduction Listing Report
PC00_M43_LEMS2 EMS Report - New Zealand
PC00_M43_LREM_OLD Employer deductions: Remittance cert
PC00_M44_VBQD Vacation Bonus Quota Deduction Finla
PC00_M45_OVER E8-Overtime Notification (XML file)
PC00_M45_T7GR4TSM TSMEDE Records Modification
PC00_M45_TEF0 TEAYFE Contributions
PC00_M45_TSMF Create ASCII file for TSMEDE
PC00_M45_TSMN Create TSMEDE table
PC00_M46_UMAS0 Calculate supplement to mat. benefit
PC00_M46_UZLA0 Import ZLA from file to infotype
PC00_M47_CALC Payroll
PC00_M47_CDTC Pre.program of Data Exchange Medium
PC00_M47_CEDT Payroll Envelope - Turkey
PC00_M47_CKTO Payroll Account Turkey
PC00_M47_CLJN Payroll Journal - Turkey
PC00_M47_CLSTR Display Payroll Results (Cluster TR)
PC00_M47_IC00 Labor Summary Customizing Sheet
PC00_M47_IC01 Labor Summary Report
PC00_M47_IKB0 Employee's accident report
PC00_M47_IKB1 Employee's accident report
PC00_M47_IKB2 Employee's accident report
PC00_M47_ISK1 Workforce Schedule (Monthly)
PC00_M47_ISK2 Workforce Schedule (Monthly)
PC00_M47_ISK4 Workforce schedule (monthly)
PC00_M47_JAHRLICHE Payroll journal (Month.results) TR
PC00_M47_KCB01 Short-time working compensation
PC00_M47_KID00 Insured Missing Day Notif.Form
PC00_M47_MHTR Withholding Tax Return Report
PC00_M47_PRH01 Monthly Premium and Service Document
PC00_M47_SGL0 Health Report
PC00_M47_SSK1 Monthly Declaration
PC00_M47_SSK10 Certificate of Employment
PC00_M47_SSK11 SSK employment report
PC00_M47_SSK12 Insured Missing Day Notif.Form
PC00_M47_SSK19 Unemployment Declaration
PC00_M47_SSK2 Declaration for 4 Months
PC00_M47_SSK3 Information Form
PC00_M47_SSK4 Statement of Employment (Employer)
PC00_M47_SSK5 Statement of Employment (Worker)en)
PC00_M47_SSK6 Insurant Account Voucher
PC00_M47_SSK7 Attachment1 ve Attachment2 Reports
PC00_M47_SSK8 SGDP Report
PC00_M47_SSK9 Unemployment Declaration
PC00_M47_TAX01 Cost-of-Living Allowance Payroll
PC00_M47_TAX02 Cost-of-Living Allowance Payroll
PC00_M47_TAX05 Personal Expenses Allowance
PC00_M47_TAX06 HTROGI06
PC00_M47_TAXI Creation of 0772 Infotype
PC00_M47_TAXU Deletion of 0772 Infotype
PC00_M47_V001 General information about company
PC00_M47_V002 Company address information
PC00_M47_V003 Company Iskur companies
PC00_M47_V004 Company SSK information
PC00_M47_V005 Accretion Rates
PC00_M47_V006 Changer based on PA and PAA
PC00_M47_V007 Personnel Field and PAA Groupings
PC00_M47_V008 Document types
PC00_M47_V009 TR Local Wage Type Customizing
PC00_M47_V010 Tax deduction data
PC00_M47_V011 Stamp tax rates
PC00_M47_V012 Exchange Rate Convert.Day for Payrol
PC00_M47_V013 Social Security Information
PC00_M47_V014 Social Security Procents
PC00_M47_V015 Soc.Sec.Unemploym.insurance rates
PC00_M47_V016 Social Security Base ceiling amounts
PC00_M47_V017 Social Security Deduction Rates
PC00_M47_V018 Absence crit.deducted from SSK day
PC00_M47_V019 Unemploym.ins.missing prem.reasons
PC00_M47_V020 SSK Exemptions (for minimum wage)
PC00_M47_V021 Tax classes
PC00_M47_V022 Tax deductions
PC00_M47_V023 Disablement degrees and deductions
PC00_M47_V024 Provided Voucher Amounts
PC00_M47_V025 Private insurance procents
PC00_M47_V026 BEM wage types priorities
PC00_M47_V027 Foreign Service Parameters
PC00_M47_V029 Allowance factors - notice periods
PC00_M47_V030 Wage types for seniority payment
PC00_M47_V031 Wage and salary increase for senior.
PC00_M47_VC01 0771 additional fields payroll data
PC00_M47_VIZ10 SSK Insured Visit Form
PC00_M47_VIZ20 Visit Form of Insured Relatives
PC00_M47_VIZ30 Health Information of Insured Relat.
PC00_M47_VZS0 Visit Report
PC00_M47_VZS1 Worker Relative Visit Report
PC00_M58_CBT00_SEPA SEPA Bank transfer preparation - net
PC00_M58_CBT00_SPC HUB3 Bank transfer preparation - net
PC00_M58_CJOPPD_DC JOPPD form - confirmation
PC00_M58_CJOPPD_DCR JOPPD form – Reverse confirmation
PC00_M58_CJOPPD_DM JOPPD form - data mining
PC00_M58_CJOPPD_DMF JOPPD - data mining from FIN interfa
PC00_M58_CJOPPD_DR JOPPD form - data reporting
PC00_M58_CJOPPD_VI4 Compensation for missing quota
PC00_M58_T7HRJOPPD Maintain table T7HRJOPPD
PC00_M58_T7HRJOPPDF Maintain FIN data in table T7HRJOPPD
PC00_M62_CBEDD Contrib.rep. (Insur. per. with bon.)
PC00_M62_CEM43 M4 - print form and create XML
PC00_M62_CEU43 M-4 - Import and Export by
PC00_M62_CMFR0 M-forms
PC00_M62_CMFR1 M-Forms data storage manager
PC00_M62_CO1ZM_XML OBR-1/ZAP-M - XML
PC00_M62_CO300_XML Form-Payment of holiday allow.-XML
PC00_M62_CRK1A REK-1a
PC00_M62_CZAP4 ZAP-SD/4L form
PC00_M62_ISLV0 Generate absence for reduc.work.time
PC00_MBG_LCCR0 Quarterly Remuneration of Civ. Contr
PC00_MBG_LCCY0 Year-End Statement of Civil Contract
PC00_MBG_LSLC1 XML Inventory for NOI (data mining)
PC00_MBG_LSLC2 XML Inventory for NOI (create file)
PC00_MBG_LSTA0 Statistics
PC00_MBG_LSTY0 Statistics (Yearly)
PC00_MEG_CALC Payroll Calculation Egypt
PC00_MEG_CALC_SIMU Payroll Simulation Egypt
PC00_MEG_CDTA Bank transfer pre.program DME Egypt
PC00_MKZ_CALC Start payroll Kazakstan
PC00_MOM_CALC Payroll Calculation Oman
PC00_MOM_CALC_SIMU Payroll Simulation Oman
PC00_MOM_CDTA Bank transfer pre.program DME Qatar
PC00_MOM_CEDT Remuneration statement Qatar
PC00_MOM_CLGV09 Wage Type Distribution(Oman)
PC00_MOM_CLJN Payroll Journal -Oman
PC00_MOM_CLSTR Display Payroll Results - Oman
PCMNO Production Campaign Number Ranges
PDC_BOARD Postdated Checks Dashboard
PEGDISGRPVAR GPD: Group Variant
PEGHISTCOPY GPD: Pegging history
PERSONAS SAP Screen Personas Administration
PERSONAS_ADMIN Personas Admin Workbench
PFCG_CREATE_STD_ROLE Generate Standard Roles
PFCGMASSVAL Mass Maintenance of Auth. Values
PFCGROLEDIST Role Distribution
PIQ_ACSTRUC_S0 Course Offering Catalog
PIQ_AD_ACTION_DEF Define Action Profile
PIQ_AD_COND_DEF Define Action Conditions
PIQ_AD_NR_DEF Number range maintenance: PIQ_AD_OBJ
PIQ_ADH_MP_1000 Admission Decision Mass Processing
PIQ_ADH_MP_1100 Initial Reg Decision Mass Processing
PIQ_ADH_MP_1200 Reregist. Decision Mass Processing
PIQ_ADH_MP_1200_GEN Reregist. Decision generation
PIQ_ADH_MP_1210 PT Study Decision Mass Processing
PIQ_ADH_MP_1220 LoA Decision Mass Processing
PIQ_ADH_MP_1300 Deregist. Decision Mass Processing
PIQ_ADH_MP_2000 Change of Program (Adm.) MP
PIQ_ADH_MP_2100 Change of Program (Init. Reg.) MP
PIQ_DE_DRSTAT Generate Doctoral Statistics
PIQ_DE_EXSTAT Generate Exam Statistics
PIQ_DE_GLSTAT Generate Guest Listener Statistics
PIQ_DE_MANSTAT Manage Statistics
PIQ_DE_QRSTAT Generate Quick Report
PIQ_DE_STSTAT Generate Student Statistics
PIQ_FDCONFIG Form designer configuration details
PIQ_NL_DUO_COMPARE DUO - Compare
PIQ_NL_DUO_FAILEDIN Failed Incoming Messages From DUO
PIQ_NL_EDUMAP For accessing maintenance view
PIQ_NL_LOTTERY Report for Lottery Process
PIQ_SPH_MP Study Package Mass Processing
PIQ_STADVISOR_REP Report to Display Students Advisor
PIQ_STPERF_REP Report to Display Students Performan
PIQ_STSTATUS_REP Student Academic Status Report
PIQDISCC Display Questionnaire Custom Control
PIQGFD_INT_CONF Tx code for view V_GFDDB_INT_CONF.
PIQILM_BLOCK ILM Blocking Report for SLCM
PIQMBC Maintain Module Booking Context
PIQMP_SM_CE_OFFER Report for Session Offerring
PIQST_MODBOOK_MP Mass Report for Module Booking
PIQSTADMREG_M Student Admission and Registration
PIVB Pivot Browser Overview
PLMC_AUDIT_NRM_AID Number Range Maintenance: PLMAUDIT
POC_JNET_DEFINITION Set visualization trans. def.default
POC_JNET_INSTANCE Set visualization trans. inst. deflt
POC_O2C_AUART Maintain order types for proc.visibl
POC_O2C_LFART Maintain order types for proc.visibl
POC_XML Process Definition Import/Export
PPEAPO iPPE Conversion for APO@ERP
PPETDPCONF TDPP and ECN Conflict Report - iPPE
PPH_MDAB MRP-Records - Setup and Check BATCH
PPH_MDRE MRP-Records - Setup and Check BATCH
PPH_MS22 Create simulative mrprecords
PPH_MS23 Delete MRP Records for Planning Scen
PPH_MSAB LTP: set up plnng file entries BATCH
PPH_MSAC MRP-Records LTP - Delete Scenario
PPH_OMDO Create Planning File
PRCCM Move Credit Card Receipt
PRCCM_LOG Log for Moved Receipts
PRF_ATMUPLOAD Upload ATM Entries
PRF_POWL_TRIG Tcode for POWL trigger
PRF_SONUPLOAD Upload SON Entries
PS_BOM_UPDATE Wbs BOM/ MBOM generation from PS
PSA23 Rollup II assignment of real product
PSA24 PSA User exit - outside calculation
PSA25 Rollup III ass. of group venture
PSA52 Rollup II - Split Rollup-Product
PSA53 Rollup III compress on group venture
PSA98 Rollup III History display
PSINDS_OBJDISP Display Object
PSINDS_REPDISP Display Report
PSSC00_BILLING_P931 Def. of Posting Key (Entitlements)
PSSC00_BILLING_P932 Derivation of Item Attributes
PSSC00_BILLING_P933 Derivation of Header Attributes
PSSC00_BILLING_P934 Def. of Posting Key (Deductions)
PSSC00_BILLING_P935 Def. of Posting Key (Rule Based D.)
PSSC00_PRODUCT_REPL Social Services Product Replication
PST2 Number range maintenance: HR_CZ_002
PTFO10 VAT Refund Report
PTRV_LARS_V2 Post AirPlus Invoice V2
PTRV_LARS_V3 Post AirPlus Invoice V3
PTRV_MILEAGE Mileage Data
PUOC_26 Off-Cycle Workbench Thailand
PUOC_32_CE Workbench Mexico CE off-cycle
PUOC_EG Off-Cycle Workbench for Egypt
PUOC_KZ Off-cycle Workbench Kazakhstan
PUOC_OM Oman Off-Cycle Workbench
PY_AE_HAECOCME UAE: Off-Cycle Payment for Multiple
PY_KW_HKWPIFSS PIFSS Forms
PY_KW_HKWVIMA0 Visa management Work bench
PY_KW_KWT_RP Kuwaitization Report
PY_OM_BNKL0 Bank Letter Report
PY_OM_HICHK OMAN Health Insurance Checks
PY_OM_HOMCTRTL0 Employee Contract letter
PY_OM_HOMPATR0 Personnel Actions Tracker
PY_OM_HOMPOH0 Form 17 to report Occ Hazard Details
PY_OM_HOMPPBR0 Transaction for Report HOMPPBR0
PY_OM_HOMPSAC0 Generation of salary statement
PY_OM_OMN_RP Omanization Report
PY_QA_3317_RECEIPT Petty Cash - Display Receipt Documen
PY_QA_HQAPB_SCH School Allowance Report
PY_QA_HQAPPSIC0 SI form generation Report
PY_SA_HSAPMBAL Employee Mandate Balance
PYC_ACT_EXT_USER_ID Activate & Deactivate Ext. User ID
PYC_ADM_TRANSACTION PCC: Admin Transaction Conf.
PYC_AL PCC: Action Log Viewer
PYC_CHK_INST_CONS Check instance runtime consistency
PYC_EH Payroll Control Center Event Handler
PYC_GEN_PYPTY_RECOM Generate Process Type Recommended
PYC_INSTANCE_GES Payroll Process:Generate Instance
PYC_POL_CON_CHK PCC: Policy Whitelist
PYC_PROC_BO_CONS_CHK Process BOPF Consistency Check
PYC_PROC_CONTEXT_GES Generate Process Context
PYC_RSI Refresh Payroll Process Steps
PYC_SC_POL_CONV Convert policy to Sim. Conf. BO
PYC_SC_PROC_CONV Convert process to Simpl. Conf. BO
PYC_STEP_GES Payroll Process:Generate Steps
PYC_TEXT_CONFIG PCC: Text Configuration
PYD_AUTH_PY_COCKPIT Payroll Cockpit dummy transaction
PYD_DES Delete Expired User Sessions
PYD_DIR Delete Data Source Instance Results
PYD_DLM_DEL PYD DLM Delete tool
PYD_EXI Execute Data Source Instances
PYD_PDD Display/Delete Person-specific Data
QA_TAX_RATES Maintenance of Income tax rates
QA60L Log for Automatic Usage Decision
QA70L Log for Automatic Lot Cancelation
QAFM_BT_EST_CONS Budget Estimation and Consolidation
QAFM_BT_EXP_DEPARTM Budget and Expenditures by Departmen
QAFM_BT_EXP_MONTH Budget and Expenditures by Period
QAFM_BT_EXP_QUARTER Budget and Expenditures by Quarter
QAFM_BT_SUG_CH4 Budget suggestions for key Chapt. IV
QAFM_DETLIABPER Detail of Liabilities By Period
QAFM_PRT_AGREEMORDE Agreement Order print
QAFM_PRT_FUNDRESERV Funds Reservation print
QAFM_PRT_OBLIGORDE Obligation Order print
QAFM_STATEMENT Statement of Account
QIE_DISTR_IRULES Distribution of All Inspection Rules
QIE_SNUM_ELEMENT Number Range Maintenance: QIE_ELEM
QIE_SNUM_FINDING Number Range Maintenance: QIE_FIND
QIE_SNUM_INSP_DOC Number Range Maintenance: QIE_IDOC
QPC1 Create Inspection Plan
QPC2 Change Inspection Plan
QPC3 Display Inspection Plan
RAEP1_EOD Single records in MRA - EoD mode
RAEP1_PNL Single records in MRA for PnL
RCCF_CUST RCCF: Edit Destinations
RCCF_LOG RCCF: Log Display
RCCF_PARAM RCCF: Settings for Experts
RCCF_SESSION RCCF: Display Active Session
RCCF_VERSION RCCF: Version Display
RCOD_CONNECTIVITY ERP Connectivity Report
RCOD_E2E_CONNECT Check E2E Connectivity from ERP
REACTIVATE_CDS_CACHE Reactivation of CDS View Cache
REBDIFRS IFRS: Mass Change of Contracts
RECARESPGROUP Maintain Groups Responsible
RECDCFCMP Cash Flow Comparison & Simulation
RECDIFRS IFRS: Valuation of Contracts
RECECN Edit Contract Valuation
RECECUST Display IMG Lease Contracts
RECEEP Post Valuation for Contracts
RECEEP_SINGLE Post Valuation for a Contract
RECEEPRV Cancel Valuation for Contracts
RECEEPRV_SINGLE Reverse Valuation for a Contract
RECEISCONDRULECN Condition-Specific Valuation Rules
RECEISRULECN Information System: Valuation Rules
RECEPR Perform Contract Valuation
RECESH Display Contract Valuation
RECOPLSESNG Planned Settlement: RE Objects
RECOPLSEVAR Plnd Collective Settlement: RE Obj.
REEXRESETCLEARPROC Reset of Clearing Process
REEXSETGENAO Generation of Sets for Arch. Objects
REFXCN_CALC Daily Margin Calculation
REFXCN_CNSD Contract and Sales data Search
REFXCN_COND_ADJ Condition Adjustment
REFXCN_DIVIDE Coupon Apportionment Rule
REFXCN_SALES_EDIT IDOC Inbound: Sales Data Maintenance
REFXCN_SR Sales Report Updating
REFXCN_STCN_SEARCH Contract and Store Search
REG_VIEWTASK Regular Tasks Status Overview
REGM1 Task Frequencies
REGM2 Maintenance Task Type
REGM3 Task Attributes
REGT1 Regular Task Scheduling
REGT2 Regular Task Maintenance
REGTM4 obsolete
REGTM5 obsolete
REISAODT Infosystem: Arch. Objs with Details
REISCEACCDET Account Determination Customizing
REISCHGDOCCN Info System: Contract Change Docs.
REISMM Information System: Mandates
REISMP Infosystem: Move Plans
REISREPPP Parallel Processing of Reporting
REITTCCHECK Mass Check: Correction Objects
REMCPYCN Mass Change to Posting Terms
REMOB_ACT_STA Remob maintain activity status
REMOB_ACT_TYPE Remob maintain activity type
REMOB_CONF Remob Home Page Configuration
REO_HELP Reorg. Cockpit
REP_EAPS_CZ_CR Closing Reports
REP_EAPS_CZ_CR_ANNEX Closing Reports (Annexes 5 and 6)
REP_EAPS_CZ_FIN112SF FIN 1-12 SF
REP_EAPS_CZ_FIN212M FIN 2-12 M
REP_EAPS_CZ_FINSPO Cost and Revenue Budget Overview
REP_EAPS_CZ_PAP Auxiliary Analytical Rep.(Lev.I-III)
REP_EAPS_CZ_PAP_04 Auxiliary Analytical Rep.(Lev.IV)
REP_EAPS_CZ_R104OSS REF 1-04 OSS
REP_EAPS_CZ_ROZPSPO ROZP 1-01 SPO
REP_EAPS_CZ_RZAM Employment Report
REP_EAPS_SK_FIN112 FIN 1-12
REP_EAPS_SK_FIN204 FIN 2-04
REP_EAPS_SK_FIN304 FIN 3-04
REP_EAPS_SK_FIN404 FIN 4-04
REP_EAPS_SK_FIN504 FIN 5-04
REP_EAPS_SK_FMFICMP FM and FI Totals Compare
REP_EAPS_SK_FMUD Update FM Tables with Custom UserDim
REP_EAPS_SK_SFOV SFOV 1-01, 2-01
RERAIV_SINGLE Create Invoice for a Contract
RERAIVRS Invoices for Ext. Reservations
RERAPPCMP Period. Posting: Prev. Period Comp.
RERAPPRV_SINGLE Reverse Per. Post. for a Contract
RESET_RFC_STATE Reset RFC connection state
REV_REC_COL_PRO Event Based Revenue Recogn.: Proj.
REV_REC_COL_SD Event Based Revenue Recogn.: SD
REV_REC_MON SAP Support Monitor for Rev. Rec.
REV_REC_PRIMA_LOG Prima nota of event based rev. rec.
REXCAJMCRETERMCH01 Massenänderung Anlegen Anp.Klausel
REXCITIRE2 IRE2 Cockpit
REXCITIREMIGR Migration Report IRE Italy
RFCASH_DOC Print Cash Receipts for CZ and SK
RFCURR RFCURR
RFEULIST_HU EU Sales and Purchase List - Hungary
RFHUAUDIT Audit Report for Hungary
RFKKO2E Evaluation of Standing Requests
RFMCAO4H Reconcile Docs from General Requests
RFUVPL00 Reverse Charge Printing (Poland)
RJAM_TEST Test Jam Connection
RJAM_TEST2 Test Jam Connection
RK_PLAN_DEL_ZERO_REC Delete CO plan records with amount 0
RMBPRE_ASSIGN Assign Ref. Entities to BPs
RMC0 Single Value Analysis: CFaR
RMCARS Display Random Walks
RMCOV Matrix Checks for Risk Analytics
RMCSC Maint. Cred. Spread Curve Structures
RMCSM Maintain Credit Spread Values
RMINI_SAFT Mini SAF-T Report for Portugal
RMINI_SAFTN Mini SAF-T Report for Portugal
RMRE Maintain Reference Entities
RMREBP Automatic Creation of Ref. Entity
ROLE_VERS Versioning of Role Data
RPFIKZ_GOODS Goods Import Declaration (Customs Un
RPFIKZ_TAXIMPORT Import Tax Data Provider
RPFIKZ_VATRET VAT Return Data Provider
RPFIWTIN_PROV_INFO Provision utility report
RPM_DATEVECTOR_COMPU Calculate Table of Periods f. Res.
RPM_DATEVECTORS_REOR Reorganize Table of Periods in LC
RPM_OM_DATEVECTOR_SH Display Table of Periods from LC
RPM_RESOURCE_TSTREAM Display Resource Time Stream
RPM0 Rapid Planning Matrix
RPMBAL Line Balancing for Demand Program
RPMCALL Explosion for RPM
RPMEVAL Evaluations
RPMLOG RPM Log
RPMPERF Display Performance Data
RPMPLF Planning Flags for Planning Matrices
RPMSMAT Technical Data for Matrices
RPMTB Period Profiles
RPSPOP1 Create Variant
RPSPOP2 Assign Variant to User
RPWPOPSC1 Create Variant
RPWPOPSC2 Assign Variant to User
RPWPORDC1 Create Variant
RPWPORDC2 Assign Variant to User
RS_LOCALDATA BW Workspace Local Data
RS_SEL_CONT_ACT Activate Selection Statistics
RS_SMA Split And Merge Monitor
RS_SMA_DAP Mass maintainace DAP
RS2HANA_ADMIN Administration ext. SAP HANA views
RS2HANA_CHECK SAP HANA Model Generation Check
RS2HANA_GEN Replicate Authorizations to SAP HANA
RS2HANA_VIEW Settings for SAP HANA Views
RSAU_ADMIN SAL - Log File Administration
RSAU_CONFIG Configure Security Audit Log
RSAU_CONFIG_SHOW Security Audit Log Configuration
RSAU_READ_ARC Read Security Audit Log Archive
RSAU_READ_LOG Read Security Audit Log
RSAU_TMS_SHOW_IMPORT History of Imports in Local System
RSAU_TRANSFER Upload/Download Configuration Data
RSB4HTRF Transfer of scenarios
RSBITC InA Trace Cockpit
RSBITT InA Test Monitor
RSBPC0ADMIN BPC Parameters
RSBPCADMIN BPC Parameters
RSBPCLD BPC Upload Fles
RSBPCUI Planning & Consolidation Web Client
RSBREAKPOINTS Breakpoint Tables
RSCRM_MULT_TIME Multiple time dimension customizing
RSDATA Transfer BW Scenario Data
RSDBGENA Selection Screen Generation
RSDDCHECK Recursive DDIC Consistency Check
RSDDSTAT_SEL_CUST Customizing of selection statistics
RSDEPEND ABAP: Dependent Objects (RSDEPEND)
RSDHAAP SAP HANA Analysis Process Designer
RSDHAAP_MONITOR SAP HANA Analysis Process Monitor
RSDHATR SAP HANA Transformation
RSDIOBJDBROUT Display Master Data Routine
RSDIOBJGISMAINT Maintain GIS Information
RSDIOBJNUMBRAN InfoObject Number Range Object
RSDIOBJTRANS Configure Transfer Routines
RSDS_JOBLOG Display job log
RSDSHANA Manage SAP HANA Remote Subscriptions
RSDSHANAS Overview Realtime Repl. (SAP HANA)
RSDWB Internal call from Eclipse
RSECENVI Assignment Environment Authorization
RSINDX00 Analyze INDX-Like Tables
RSMNG start RSPM MNG UI
RSNTABCONSISTENCY Call RSNTABCONSISTENCY
RSOADSO DataStore (ADSO) Support
RSOCC BW Communication Client
RSODSVIEW Open ODS View
RSOHCPR CompositeProvider(HCPR) Support
RSOSM BW Search on SAP HANA Maintenance
RSPC3 Search Process Chains
RSPCM_WEB Web monitor process chains
RSPM_MONITOR BW Process Monitor
RSPXA000 PXA: Consistency Check
RSREQREDUCE Monitor: Reduction of Request Lists
RSRWBADMIN Administration of BW Workbooks
RSTEST RSTT Test Cockpit
RSUSR_ROLE_MENU Search for Applications in Role Menu
RSUSR_STATUS State Histories
RSUSR016 Determine Startable Applications
RSUSRAUTH Single Roles with Authorization Data
RSWF_NOTIF_JOB Display background job notifications
RSWQD Workspace Query Designer
RSZVIEWDELETE Deletion of Query Views
RTCAFD Additional Financial Data
RTCAS G/L Account Selection
RTCBCT BPC Extension - BPC Category
RTCCAT Real-Time Consolidation: Category
RTCCMD Consolidation Model Dimension
RTCCT Currency Translation: Month End
RTCCTK Currency Translation Key
RTCDL Consolidation Document List
RTCDSR Raise Data Submit Request
RTCDSRB Data Submit Requests in Batch
RTCDT Consolidation Document Type
RTCENT Consolidation Entity
RTCENTD Delete Consolidation Entity
RTCER Exchange Rate Indicator
RTCFLD Real-Time Consolidation Field Meta.
RTCFU Flexible Upload
RTCFUI Flexible Upload For Initial Upload
RTCFUME Flexible Upload for Multi-Entities
RTCGLA Group Account
RTCJD Display Consolidation Document
RTCLDG Real-Time Consolidation: Ledger
RTCLM Mapping Between Acc. and Con. Ledger
RTCMD Model
RTCMPL Mass Period Lock
RTCMT Real-Time Consolidation Method Type
RTCNR Consolidation Document Number Range
RTCPL Pull Request - Period Lock/Unlock
RTCRA Consolidation Actual Journal Report
RTCRL Data Submit Request List
RTCRM Rounding Method Maintenance
RTCSEL Selection Maintenance
RTCTM Currency Translation Method
RTCTTP BPC Extension - Transaction Type
RTCVAR Real-Time Consolidation: Variant
RTCWB Assign Docu. Type for BPC Write-Back
RZ53 Customizing of checks
S_A7P_41000029 IMG Activity: APO_PPT_BADI_RETHITS
S_ALN_01001770 IMG Activity: ISSR_TA_DEPOT_FCNTL
S_ALR_87009940_BE EC Sales List (Belgium)
S_ALR_87009940_LU EC Sales List (Belgium)
S_AP3_40000036 IMG Activity: APO_SCHED_2323
S_AP3_40000042 IMG Activity: APO_PPDS_CM_APOPCM01
S_AP3_40000045 IMG Activity: APO_PPS_PCMNO
S_AP4_89000010 IMG Activity: APO_EDI_SCHED_AG
S_AP4_89000011 IMG activity: APO_MOD_EDI_DATA
S_AP4_89000012 IMG Activity: APO_MSG_TYP_1
S_AP4_89000013 IMG Activity: APO_MSG_TYP_2
S_AP4_89000014 IMG Activity: APO_ODETTE_FLAG
S_AP4_89000027 IMG Activity: APO_PPS_MMP_BADI1
S_AP4_89000028 IMG Activity: APO_PPS_MMP_BADI2
S_AP8_75000180 Call the IMG Activity
S_AP8_75000181 Call the IMG Activity
S_AP8_75000182 Call the IMG Act.
S_AP8_75000183 Call the IMG Activity
S_AP8_94000196 IMG Activity: APO_INC_UPLOAD
S_AP9_75000001 IMG Activity: APO_PPS_CDPSC0
S_AP9_75000002 IMG Activity: APO_PPS_RRP_C1
S_AP9_75000003 IMG Activity: APO_SCP_CTMCTPR
S_AP9_75000004 IMG Activity: APO_SCP_CTMSSTRAT
S_AP9_75000005 IMG Activity: APO_SCP_SUPCAT
S_AP9_75000006 IMG Activity: APO_SCP_CTMTSTR
S_AP9_75000007 IMG Activity: APO_PPS_CDPSC8
S_AP9_75000008 IMG Activity: APO_PPS_CDPSC5
S_AP9_75000009 IMG Activity: APO_PPS_CDPSC4
S_AP9_75000010 IMG Activity: APO_PPS_CDPSC3
S_AP9_75000011 IMG Activity: APO_PPS_CDPSC2
S_AP9_75000012 IMG Activity: APO_PPS_CDPSC1
S_AP9_75000013 IMG Activity: APO_SNP_SNP103
S_AP9_75000014 IMG Activity: APO_SNP_SNP111
S_AP9_75000015 IMG Activity: APO_SNP_SNP102
S_AP9_75000016 IMG Activity: APO_SNP_SNP101
S_AP9_75000017 IMG Activity: APO_SNP_SNP112
S_AP9_75000018 IMG Activity: APO_SNP_RULECUST
S_AP9_75000019 IMG Activity: APO_SCP_CTMCUST
S_AP9_75000020 IMG Activity: APO_SNP_109
S_AP9_75000021 IMG Activity: APO_SNP_CG
S_AP9_75000022 IMG Activity: APO_SNP_SNP110
S_AP9_75000023 IMG Activity: APO_SNP_SNP107
S_AP9_75000024 IMG Activity: APO_SNP_SNP105
S_AP9_75000025 IMG Activity: APO_AO03
S_AP9_75000026 IMG Activity: APO_AO01
S_AP9_75000027 IMG Activity: APO_ATP_ICUBE_C
S_AP9_75000028 IMG Activity: APO_ATP_ICUBE_W
S_AP9_75000029 IMG Activity: APO_ATP_ICUBE_R
S_AP9_75000030 IMG Activity: APO_ATP_COLLECT
S_AP9_75000031 IMG Activity: APO_AO12
S_AP9_75000032 IMG Activity: APO_RBA04
S_AP9_75000033 IMG Activity: APO_RBAC
S_AP9_75000034 IMG Activity: APO_AO08
S_AP9_75000035 IMG Activity: APO_AO06
S_AP9_75000036 IMG Activity: APO_AO07
S_AP9_75000037 IMG Activity: APO_ATP_KSG
S_AP9_75000038 IMG Activity: APO_ATP_KPRO
S_AP9_75000039 IMG Activity: APO_ATP_KGRP
S_AP9_75000040 IMG Activity: APO_ATP_V_T190O
S_AP9_75000041 IMG Activity: APO_AO01
S_AP9_75000042 IMG Activity: APO_ATP_1
S_AP9_75000043 IMG Activity: APO_ATP_GENER
S_AP9_75000044 IMG Activity: APO_ATP_RESET
S_AP9_75000045 IMG Activity: APO_ATP_TSTMP
S_AP9_75000046 IMG Activity: APO_ATP_CHECK
S_AP9_75000047 IMG Activity: APO_ATP_CUBE
S_AP9_75000048 IMG Activity: APO_ATP_KMOD
S_AP9_75000049 IMG Activity: APO_DEMPL_AKTI
S_AP9_75000050 IMG Activity: APO_OPT1
S_AP9_75000051 IMG Activity: APOSCHR
S_AP9_75000052 IMG Activity: APO_ALLG_TRANS
S_AP9_75000053 IMG Activity: APOKPI01
S_AP9_75000054 IMG Activity: APOKPI02
S_AP9_75000055 IMG Activity: APO_SCC_CAPRIO
S_AP9_75000056 IMG Activity: APO_SCC_CARELV
S_AP9_75000057 IMG Activity: APO_PPS_RRP_CUST1
S_AP9_75000058 IMG Activity: SIMGAPO_ALLG_PLAN
S_AP9_75000059 IMG Activity: APO_KAL_OY05
S_AP9_75000060 IMG Activity: APO_ALLG_CAL
S_AP9_75000061 IMG Activity: APO_PROD_OMSL
S_AP9_75000062 IMG Activity: APO_PROD_FATT
S_AP9_75000063 IMG Activity: APO_PPS_ROUNDPRF
S_AP9_75000064 IMG Activity: APO_DEMPL_BEDARF
S_AP9_75000065 IMG Activity: APO_PPS_CDPSC9
S_AP9_75000066 IMG Activity: APO_PPS_CDPSC10
S_AP9_75000067 IMG Activity: APO_PPS_ACTTYP
S_AP9_75000068 IMG Activity: APO_DEMPL_WORK
S_AP9_75000069 IMG Activity: APO_DEMPL_PARA
S_AP9_75000070 IMG Activity: APO_DEMPL_VMI
S_AP9_75000071 IMG Activity: APO_DEMPL_ZEIT
S_AP9_75000072 IMG Activity: APO_DEMPL_OB29
S_AP9_75000073 IMG Activity: APO_DEMPL_MC8S
S_AP9_75000074 IMG Activity: APO_DEMPL_MC96
S_AP9_75000075 IMG Activity: APO_DEMPL_MC_PLBK
S_AP9_75000076 IMG Activity: APO_DEMPL_MC8Z
S_AP9_75000077 IMG Activity: APO_DEMPL_MC_NK
S_AP9_75000078 IMG Activity: APO_DEMPL_MAPPE
S_AP9_75000079 IMG Activity: APO_PPS_CDPSC0
S_AP9_75000080 IMG Activity: APO_PPS_RRP_C1
S_AP9_75000083 IMG Activity: APO_SCP_SUPCAT
S_AP9_75000085 IMG Activity: APO_PPS_CDPSC8
S_AP9_75000086 IMG Activity: APO_PPS_CDPSC5
S_AP9_75000087 IMG Activity: APO_PPS_CDPSC4
S_AP9_75000088 IMG Activity: APO_PPS_CDPSC3
S_AP9_75000089 IMG Activity: APO_PPS_CDPSC2
S_AP9_75000090 IMG Activity: APO_PPS_CDPSC1
S_AP9_75000104 IMG Activity: APO_AO01
S_AP9_75000110 IMG Activity: APO_RBA04
S_AP9_75000111 IMG Activity: APO_RBAC
S_AP9_75000112 IMG Activity: APO_AO08
S_AP9_75000128 IMG Activity: APO_OPT1
S_AP9_75000129 IMG Activity: APOSCHR
S_AP9_75000130 IMG Activity: APO_ALLG_TRANS
S_AP9_75000133 IMG Activity: APO_SCC_CAPRIO
S_AP9_75000135 IMG Activity: APO_PPS_RRP_CUST1
S_AP9_75000136 IMG Activity: SIMGAPO_ALLG_PLAN
S_AP9_75000137 IMG Activity: APO_KAL_OY05
S_AP9_75000138 IMG Activity: APO_ALLG_CAL
S_AP9_75000139 IMG Activity: APO_PROD_OMSL
S_AP9_75000140 IMG Activity: APO_PROD_FATT
S_AP9_75000141 IMG Activity: APO_PPS_ROUNDPRF
S_AP9_75000142 IMG Activity: APO_DEMPL_BEDARF
S_AP9_75000145 IMG Activity: APO_PPS_ACTTYP
S_AP9_75000157 Call the IMG Activity
S_AP9_75000164 Call the IMG Activity
S_AP9_75000167 Call the IMG Activity
S_AP9_75000168 Call the IMG Activity
S_AP9_86000120 Activate TDPP
S_ATO_SETUP Setup Adaptation Transport Organizer
S_AUT06 Delete orphaned long text logs
S_B17_86000040 IMG Activity
S_B17_86000041 IMG Activity
S_B17_86000042 IMG Activity
S_B17_86000044 IMG Activity
S_B17_86000045 IMG Activity
S_B17_86000046 IMG Activity
S_B17_86000047 IMG Activity
S_B17_86000048 IMG Activity
S_B17_86000054 IMG Activity
S_B17_86000064 IMG Activity
S_B17_86000069 IMG Activity
S_B17_86000070
S_B17_86000071
S_BFI_75000057
S_BFI_75000066
S_BFI_75000067
S_BFI_75000072
S_BFI_75000082
S_BFI_75000083
S_BFI_75000084
S_BFI_75000085
S_BFI_75000112
S_BFI_75000113
S_BFI_75000115
S_BFI_75000116
S_BFI_75000117
S_BFI_75000118
S_BFI_75000120
S_BFI_75000121
S_BRK_62000022
S_BRK_62000023
S_BRK_62000024
S_BRK_62000025
S_BRK_62000026
S_BRK_62000027
S_E17_18000018
S_E17_18000024
S_E17_83000042 Portugal: Digital Signature Generati
S_E17_83000043 Report SIPT_INTERVAL_SIGN_OBD
S_E17_83000044 Report SIPT_GM_SAFT_PT_XML
S_E17_83000048 IMG Activity
S_E17_83000054 IMG Activity
S_E17_83000063 IMG Activity
S_E17_83000070 IMG Activity
S_E17_83000084 IMG Activity
S_E17_83000087
S_E17_83000088 IMG Activity
S_E17_83000118 IMG Activity
S_E17_83000120 IMG Activity
S_E17_83000142
S_E17_83000155
S_E17_83000159
S_E17_83000169
S_E17_83000170
S_E17_83000176
S_E5M_75000009 Activate Enhanced Consistency Check
S_E7G_70000048 IMG Activity
S_E8H_97000011 Actividad IMG
S_E8H_97000017 IMG Activity
S_E8H_97000019
S_E8H_97000020
S_E8X_92000006 IMG Activity
S_E91_86000102 Customer Top Lists
S_E91_86000121 IMG Activity
S_E91_86000125
S_E91_86000146
S_E91_86000155
S_E91_86000156
S_E91_86000157
S_E91_86000205 Program COPC_EDIT_GROUP
S_E91_86000206 Cash Concentration Using Repetitive
S_E91_86000223 IMG Activity
S_E91_86000224
S_E91_86000225
S_E91_86000226
S_E91_86000227
S_E91_86000229 IMG Activity
S_E91_86000230
S_E91_86000231
S_E91_86000232
S_E91_86000234
S_E91_86000235
S_E91_86000236
S_E91_86000238
S_E91_86000241
S_E91_86000242
S_E91_86000243
S_E91_86000244
S_E91_86000245
S_E91_86000246
S_E91_86000247
S_E91_86000248
S_E91_86000257
S_E91_86000258
S_E91_86000260
S_E91_86000261
S_E91_86000262
S_E91_86000263
S_E91_86000264
S_E91_86000266
S_E98_63000009
S_EBI_02000021
S_EBI_02000022
S_EBI_02000023
S_EBI_02000024
S_EBI_02000025
S_EBI_02000026
S_EBI_58000028 Define Node Types
S_EBI_58000031 Define Edge Types
S_EBI_58000032 Define Graphs
S_EBI_58000035 Create Demo Data
S_EBI_58000041 Define Hierarchies
S_EBI_58000042 Generate Hierarchies
S_EBI_58000043 Display Hierarchies
S_EBI_58000044 Perform Consistency Checks
S_EBI_58000045 Define Data Load
S_EBI_58000047 Load Data
S_EBJ_45000032 S_EBJ_45000032
S_EBJ_45000033 S_EBJ_45000033
S_EBJ_45000034 S_EBJ_45000034
S_EBJ_45000035 S_EBJ_45000035
S_EBJ_45000036 S_EBJ_45000036
S_EBJ_45000037 S_EBJ_45000037
S_EBJ_45000038 S_EBJ_45000038
S_EBJ_45000039 S_EBJ_45000039
S_EBJ_45000043
S_EBJ_45000044
S_EBJ_45000047
S_EBJ_45000058
S_EBJ_45000059
S_EBJ_45000061
S_EBJ_45000069
S_EBJ_45000070
S_EBJ_45000071
S_EBJ_45000072
S_EBJ_45000073
S_EBJ_45000074
S_EBJ_45000079
S_EBJ_45000080
S_EBJ_45000081
S_EBJ_45000082
S_EBJ_45000083
S_EBJ_45000084
S_EBJ_45000085
S_EBJ_45000086
S_EBJ_45000087
S_EBJ_45000088
S_EBJ_45000089
S_EBJ_45000092
S_EBJ_45000093
S_EBJ_45000097
S_EBJ_45000122
S_EBJ_45000123
S_EBJ_45000124
S_EBJ_45000142 Monthly VAT Return for Vendors (Mexi
S_EBJ_45000143
S_EBJ_45000144
S_EBJ_45000145
S_EBJ_45000146
S_EBJ_45000147
S_EBJ_45000155
S_EBJ_45000156
S_EBJ_45000157
S_EBJ_45000158
S_EBJ_45000159
S_EBJ_45000160
S_EBJ_45000161
S_EBJ_45000162
S_EBJ_45000163
S_EBJ_45000164
S_EBJ_45000165
S_EBJ_45000166
S_EBJ_45000167
S_EBJ_45000168
S_EBJ_45000169
S_EBJ_45000171
S_EBJ_45000172
S_EBJ_45000173
S_EBJ_45000174
S_EBJ_45000175
S_EBJ_45000176
S_EBJ_45000177
S_EBJ_45000182
S_EBJ_45000183
S_EBJ_45000195
S_EBJ_45000196
S_EBJ_45000208
S_EBJ_45000209
S_EBJ_45000211
S_EBJ_45000212
S_EBJ_45000213
S_EBJ_45000214
S_EBJ_45000215
S_EBJ_45000216
S_EBJ_45000217
S_EBJ_45000218
S_EBJ_45000221
S_EBJ_45000222
S_EBJ_45000223
S_EBJ_45000225
S_EBJ_45000230
S_EBJ_45000231
S_EBJ_45000232
S_EBJ_45000233
S_EBJ_45000234
S_EBJ_45000235
S_EBJ_45000236
S_EBJ_45000237
S_EBJ_45000238
S_EBJ_45000242
S_EBJ_45000243
S_EBJ_45000244
S_EBJ_45000245
S_EBJ_45000249
S_EBJ_45000250
S_EBJ_45000251
S_EBJ_45000253
S_EBJ_45000262
S_EBJ_45000263
S_EBJ_45000264
S_EBJ_45000265
S_EBJ_45000266
S_EBJ_45000268
S_EBJ_45000269
S_EBJ_45000271
S_EBJ_45000288
S_EBJ_98000299
S_EBJ_98000309
S_EBJ_98000310
S_EBJ_98000316
S_EBJ_98000332
S_EBJ_98000333
S_EBJ_98000335
S_EBJ_98000341 IMG Activity
S_EBJ_98000345
S_EBJ_98000346
S_EBJ_98000347
S_EBJ_98000362
S_EBJ_98000363
S_EBJ_98000364
S_EBJ_98000365
S_EBJ_98000366
S_EBJ_98000367
S_EBJ_98000369
S_EBJ_98000370
S_EBJ_98000371
S_EBJ_98000372
S_EBJ_98000385 IMG Activity
S_EBJ_98000416
S_EBJ_98000428
S_EBJ_98000430
S_EBJ_98000441
S_EBJ_98000442
S_EBJ_98000447
S_EBJ_98000448
S_EBJ_98000451
S_EBJ_98000452
S_EBJ_98000453
S_EBJ_98000454 S_EBJ_98000454
S_EBJ_98000460
S_EBJ_98000463
S_EBJ_98000464
S_EBJ_98000465
S_EBJ_98000469 Data Aging: Customization f. Sales
S_EBJ_98000470 Analysis for Data Aging in Sales
S_EBJ_98000471 BAdI: Data Aging additional tables
S_EBJ_98000473 Data Aging: Customization f. Billing
S_EBJ_98000476
S_EBJ_98000480
S_EBJ_98000486
S_EBJ_98000487
S_EBJ_98000488
S_EBJ_98000489
S_EBJ_98000491
S_EBJ_98000495 BAdI: Data Aging in SD invoicing
S_EBJ_98000497
S_EBJ_98000499
S_EBJ_98000500
S_EBJ_98000501
S_EBJ_98000502
S_EBJ_98000505
S_EBJ_98000509
S_EBJ_98000510
S_EBJ_98000511
S_EBJ_98000512
S_EBJ_98000515
S_EBJ_98000516
S_EBJ_98000520
S_EBJ_98000522
S_EBJ_98000533
S_EBJ_98000534
S_EBJ_98000535
S_EBJ_98000536
S_EBJ_98000537
S_EBJ_98000546
S_EBJ_98000553
S_EBJ_98000554
S_EBJ_98000557
S_EBJ_98000561
S_EBJ_98000566
S_EBJ_98000600
S_EBJ_98000620
S_EBJ_98000631
S_EBJ_98000632
S_EBJ_98000633
S_EBJ_98000643
S_EBJ_98000658
S_EBJ_98000660
S_EBJ_98000661
S_EBJ_98000662
S_EBJ_98000664 IMG Activity
S_EBJ_98000665
S_EBJ_98000666
S_EBJ_98000667
S_EBJ_98000670
S_EBJ_98000673
S_EBJ_98000676
S_EBJ_98000678
S_EBJ_98000694
S_EBJ_98000695
S_EBJ_98000696
S_EBJ_98000697
S_EBJ_98000698
S_EBJ_98000706
S_EBJ_98000720
S_EBJ_98000726
S_EBJ_98000727
S_EBJ_98000728
S_EBJ_98000729
S_EBJ_98000730
S_EBJ_98000731
S_EBJ_98000732
S_EBJ_98000738
S_EBJ_98000739
S_EBJ_98000743
S_EBJ_98000749
S_EBJ_98000750
S_EBJ_98000755 IMG Activity
S_EBJ_98000756 IMG Activity
S_EBJ_98000767
S_EBJ_98000772
S_EBJ_98000775
S_EBJ_98000776
S_EBJ_98000777
S_EBJ_98000778
S_EBJ_98000779
S_EBJ_98000780
S_EBJ_98000781
S_EBJ_98000782
S_EBJ_98000783
S_EBJ_98000784
S_EBJ_98000785
S_EBJ_98000786
S_EBJ_98000787
S_EBJ_98000789
S_EBJ_98000790
S_EBJ_98000791
S_EBJ_98000794
S_EBJ_98000796
S_EBJ_98000797
S_EBJ_98000803
S_EBJ_98000804
S_EBJ_98000806
S_EBJ_98000807
S_EBJ_98000808
S_EBJ_98000809
S_EBJ_98000812
S_EBJ_98000826
S_EBJ_98000827
S_EBJ_98000829
S_EBJ_98000830
S_EBJ_98000831
S_EBJ_98000832
S_EBJ_98000833
S_EBJ_98000835
S_EBJ_98000836
S_EBJ_98000843
S_EBJ_98000844
S_EBJ_98000845
S_EBJ_98000854
S_EBJ_98000857
S_EBJ_98000858
S_EBJ_98000859
S_EBJ_98000864
S_EBJ_98000867 BADI:Get workflow approver-contract
S_EBJ_98000868 BADI:Get workflow approver-Document
S_EBJ_98000869
S_EBJ_98000874
S_EBJ_98000875
S_EBJ_98000876
S_EBJ_98000877 Remuneration BADI implementation
S_EBJ_98000893
S_EBJ_98000896
S_EBJ_98000935
S_EBS_44000755 S_EBS_44000755
S_EBS_44000756 S_EBS_44000756
S_EBS_44000757 S_EBS_44000757
S_EBS_44000758 S_EBS_44000758
S_EBS_44000759 S_EBS_44000759
S_EBS_44000760 S_EBS_44000760
S_EBS_44000761 S_EBS_44000761
S_ED6_68000237
S_ED6_68000238
S_EEI_11000016
S_EEI_11000017
S_EEI_11000019
S_EEI_11000024
S_EEI_11000025
S_EEI_11000026
S_EEI_11000047
S_EEI_11000048
S_EEI_11000049
S_EEI_11000050
S_EEI_11000051
S_EEI_11000052
S_EEI_11000054
S_EEI_11000063 .
S_EEI_11000064
S_EEI_69000188
S_EEI_69000189
S_EEI_69000190
S_EEI_69000191
S_EEI_69000205
S_EEI_69000206
S_EEI_69000210
S_EEI_69000219
S_EEI_69000226
S_EEI_69000227
S_EEI_83000147
S_EEI_83000148
S_EEI_83000149
S_EEI_83000151
S_EEI_83000152
S_EEI_83000153
S_EEI_83000154
S_EEI_83000196 IMG Activity
S_EEI_83000198
S_EEI_83000202
S_EEI_83000203
S_EEI_83000204
S_EEI_83000205
S_EEI_83000213
S_EEI_83000214
S_EEI_83000215
S_EEI_83000216
S_EEI_83000217
S_EEI_83000218
S_EEI_83000219
S_EEI_83000221
S_EEI_83000222
S_EEI_83000223
S_EFD_72000014
S_EGI_66000064 S_EGI_66000064
S_EGI_66000067 S_EGI_66000067
S_EGI_66000068 S_EGI_66000068
S_EGI_66000070 S_EGI_66000070
S_EGI_66000071 S_EGI_66000071
S_EGI_66000072 S_EGI_66000072
S_EGI_66000073 S_EGI_66000073
S_EGI_66000074 S_EGI_66000074
S_EGI_66000075 S_EGI_66000075
S_EGI_66000076 S_EGI_66000076
S_EGI_66000077 S_EGI_66000077
S_EGI_66000081
S_EGI_66000082
S_EGI_66000083
S_EGI_66000084
S_EGI_66000085
S_EGI_66000088
S_EHI_96001024 Total Payment Configuration
S_EHI_96001045 Display Q4 Cluster results for CE em
S_EHI_96001104 IMG Activity
S_EHI_96001189 IMG Activity
S_EHI_96001205 Action Log Viewer
S_EHI_96001207 Text Configuration for Process Step
S_EHI_96001221
S_EHI_96001222
S_EHI_96001227
S_EHI_96001273
S_EHI_96001282
S_EHI_96001283
S_EHI_96001284
S_EHI_96001285
S_EHI_96001286
S_EHI_96001287
S_EHI_96001309
S_EHI_96001310
S_EHI_96001311
S_EHI_96001312
S_EHI_96001313
S_EHI_96001316
S_EHI_96001317
S_EHI_96001318
S_EHI_96001319
S_EHI_96001320
S_EHI_96001321
S_EHI_96001322
S_EHI_96001323
S_EHI_96001335
S_EHI_96001337
S_EHI_96001338
S_EHI_96001339
S_EHI_96001340
S_EHI_96001341
S_EHI_96001342
S_EII_01000044
S_EII_70000014 S_EII_70000014
S_EII_70000015 S_EII_70000015
S_EII_70000016 S_EII_70000016
S_EII_70000017 S_EII_70000017
S_EII_70000018
S_EII_70000019
S_EII_70000020
S_EII_70000023
S_EII_70000024
S_EII_70000025
S_EII_70000026
S_EII_70000030
S_EII_70000031
S_EII_70000032
S_EII_70000033
S_EII_70000034
S_EII_70000035
S_EII_70000036
S_EII_70000037
S_EII_70000038
S_EII_70000039
S_EIK_79000003
S_EIK_79000004
S_EIK_79000007 IDoc Monitor for Inbound Shipping No
S_EIK_79000008
S_EIK_79000009
S_EIS_72000113
S_EIS_72000114
S_EIS_72000115
S_EIS_72000117 S_EIS_72000117
S_EIS_72000118 S_EIS_72000118
S_EIS_72000119 S_EIS_72000119
S_EIS_72000120 S_EIS_72000120
S_EIS_72000122
S_EIS_72000138
S_EIS_72000139
S_EIS_72000285 IMG Activity
S_EIS_72000292 IMG Activity
S_EIS_72000466
S_EIS_72000467
S_EIS_72000468
S_EIS_72000469
S_EIS_72000470
S_EIS_72000471
S_EIS_72000472
S_EIS_72000473
S_EIS_72000474
S_EIX_71000060
S_EIX_71000061
S_EIX_71000062
S_EIX_71000063
S_EIX_71000065
S_EIX_71000066
S_EIX_71000070
S_EMI_02000028 BRONHO - Registration Number and Gra
S_EMI_02000029 BRONHO - Defrayment Status
S_EMI_02000030 DUO Message Processing Report
S_EMI_02000031 BRONHO - Tution Fee
S_EMI_02000032 Report To Display Failed Incoming Me
S_EMI_02000036 S_EMI_02000036
S_EMI_02000037 S_EMI_02000037
S_EMI_02000038 S_EMI_02000038
S_EMI_02000039 S_EMI_02000039
S_EMI_02000040 S_EMI_02000040
S_EMI_02000041 S_EMI_02000041
S_EMI_02000042 S_EMI_02000042
S_EMI_02000043 S_EMI_02000043
S_EMI_02000044 S_EMI_02000044
S_EMI_02000045 S_EMI_02000045
S_EMI_02000046 S_EMI_02000046
S_EMI_02000047 S_EMI_02000047
S_EMI_02000048 S_EMI_02000048
S_EMI_02000049 S_EMI_02000049
S_EMI_02000050 S_EMI_02000050
S_EMI_02000051 S_EMI_02000051
S_EMI_02000052 S_EMI_02000052
S_EMI_02000053 S_EMI_02000053
S_EMI_02000054 S_EMI_02000054
S_EMI_02000055 S_EMI_02000055
S_EMI_02000057 S_EMI_02000057
S_EMI_02000058 S_EMI_02000058
S_EMI_02000059 S_EMI_02000059
S_EMI_02000060 S_EMI_02000060
S_EMI_02000061 S_EMI_02000061
S_EMI_02000062 S_EMI_02000062
S_EMI_02000063 S_EMI_02000063
S_EMI_02000064 S_EMI_02000064
S_EMI_02000065
S_EMI_02000066
S_EMI_02000067
S_EMI_02000074 IMG Activity
S_EMI_02000110
S_EMI_02000111
S_EMI_02000118
S_EMI_02000120
S_EMI_02000121
S_EMI_02000122
S_EMI_02000123
S_EMI_02000124
S_EMI_02000125
S_EMI_02000126
S_EMI_02000127
S_EMI_02000128
S_EMI_02000129
S_EMI_02000130
S_EMI_02000134
S_EMI_02000154
S_EMI_02000165
S_EMI_02000166
S_EMI_02000167
S_EMI_02000168
S_EMI_02000169
S_EMI_02000170
S_EMI_02000173
S_EMI_02000174
S_EMI_02000175
S_EMI_02000176
S_EMI_02000177
S_EMI_02000178
S_EMI_02000180
S_EMI_02000181
S_EMI_02000182
S_EMI_02000183
S_EMI_02000186
S_EMI_02000187
S_EMI_02000188
S_EMI_02000189
S_EMI_02000190
S_EMI_02000191
S_EMI_02000192
S_EMI_02000193
S_EMI_02000194
S_EMI_14000134 S_EMI_14000134
S_EMI_14000135 S_EMI_14000135
S_EMI_14000138 S_EMI_14000138
S_EMI_14000146
S_EMI_14000147
S_EMI_14000148
S_EMI_14000149
S_EMI_14000161
S_EMI_14000162
S_EMI_14000163
S_EMI_14000164
S_EMI_14000173 IMG Activity
S_EMI_14000221 IMG Activity
S_EMI_14000229 IMG Activity
S_EMI_14000240 IMG Activity
S_EMI_14000279
S_EMI_14000280
S_EMI_14000281
S_EMI_14000286
S_EMI_14000287
S_EMI_14000288
S_EMI_31000026 Maintain TOU Group and Relationships
S_EMI_31000027 Maintain Contract Group and Relation
S_EMI_31000028 Maintain Global TOUs
S_EMI_31000038
S_EMI_31000041
S_EMI_31000042
S_EMI_31000043
S_EMI_31000054
S_EMI_31000055
S_EMI_31000067
S_EMI_31000068
S_EMI_31000069
S_EMI_39000005
S_EMI_39000006
S_EMI_39000007
S_EMI_50000092 IMG Activity
S_EMI_69000029 S_EMI_69000029
S_EMI_69000030 S_EMI_69000030
S_EMO_70000028
S_EOP_14000001 IMG Activity
S_EOP_14000002 IMG Activity
S_EPI_07000013
S_EPI_07000014
S_EPI_07000015
S_EPI_07000016
S_EPI_07000017
S_EPI_07000018
S_EPI_07000019
S_EPI_07000020
S_EPI_07000021
S_EPI_07000022
S_EPI_07000024
S_EPI_07000026
S_EPI_07000027
S_EPI_31000020 Report SIPT_INTERVAL_SIGN_OIG
S_EPI_31000045
S_EPI_31000046
S_EPI_31000047
S_ER3_17000031 IMG Activity
S_ER3_62000035
S_ER9_05000012
S_ER9_05000013
S_ER9_11000003 IMG Activity
S_ER9_11000120 General Ledger (Chile)
S_ER9_11000121 Cash Journal (Chile)
S_ER9_11000132
S_ER9_11000158 Derivation of add. rep. attributes
S_ER9_11000195 IMG Activity
S_ER9_11000275 IMG Activity
S_ER9_11000321
S_ER9_11000323
S_ER9_11000324
S_ER9_11000325
S_ER9_11000326
S_ER9_11000327
S_ER9_11000328
S_ER9_11000329
S_ER9_11000330
S_ER9_11000331
S_ER9_11000332
S_ER9_11000333
S_ER9_11000334
S_ER9_11000335
S_ER9_11000336
S_ER9_11000337
S_ER9_11000338
S_ER9_11000339
S_ER9_11000340
S_ER9_11000341
S_ER9_11000351
S_ER9_11000353 IMG Activity
S_ER9_11000357
S_ER9_11000358
S_ER9_11000360
S_ER9_11000361
S_ER9_11000362
S_ER9_11000363
S_ER9_11000364
S_ER9_11000365
S_ER9_11000366
S_ER9_11000367
S_ER9_11000368
S_ER9_11000370
S_ER9_11000371
S_ER9_11000372
S_ER9_11000387
S_ER9_11000389
S_ER9_11000390
S_ER9_11000392
S_ER9_11000393
S_ER9_11000458 Customer Categories
S_ER9_11000459 Vendor Categories
S_ER9_11000469 .
S_ER9_11000470 1
S_ER9_11000472 1
S_ER9_11000473 1
S_ER9_11000477 1
S_ER9_11000478 1
S_ER9_11000479 1
S_ER9_11000480 1
S_ER9_52000006 IMG Activity
S_ER9_52000023 IMG Activity
S_ER9_52000053 IMG activity
S_ER9_52000064 IMG Activity
S_ER9_52000067 IMG Activity
S_ER9_52000082 IMG Activity
S_ER9_52000113 IMG Activity
S_ER9_52000115 IMG Activity
S_ER9_52000117 Report for Creating and Correcting M
S_ER9_52000119 Report for Creating and Correcting S
S_ER9_52000143
S_ER9_52000145 IMG Activity
S_ER9_52000151 IMG Activity
S_ER9_52000162 IMG Activity: KPE_OPPE07
S_ER9_52000171 Define Data Aging for Mat. Documents
S_ER9_52000173 BAdI: Aging of Material Documents
S_ER9_52000174 Analyze Data Aging for Mat. Doc.
S_ER9_52000217 Manual Processing of IDocs: Post IDo
S_ER9_52000241 Define Templates
S_ER9_52000294 S_ER9_52000294
S_ER9_52000330 IMG Activity
S_ER9_52000349
S_ER9_52000353 Create change pointer for IT 0105
S_ER9_52000354 Extract Functional Locations to C4C
S_ER9_52000355 Extract Equipments to C4C
S_ER9_52000356
S_ER9_52000363
S_ER9_52000365
S_ER9_52000367
S_ER9_52000368
S_ER9_52000369
S_ER9_52000370
S_ER9_52000371
S_ER9_52000372
S_ER9_52000373
S_ER9_52000375
S_ER9_52000382
S_ER9_52000383
S_ER9_52000403
S_ER9_52000404
S_ER9_52000405
S_ER9_52000409
S_ER9_52000410 IMG Activity
S_ER9_52000411 IMG Activity
S_ER9_52000413
S_ER9_52000431
S_ER9_52000577 BAdI
S_ER9_68000007 IMG Activity
S_ER9_68000008 IMG Activity
S_ER9_68000009 IMG Activity
S_ER9_68000010 IMG Activity
S_ER9_68000011 IMG Activity
S_ER9_68000012 IMG Activity
S_ER9_68000013 IMG Activity
S_ER9_68000014 IMG Activity
S_ER9_68000015 IMG Activity
S_ER9_68000016 IMG Activity
S_ER9_68000024
S_ER9_68000025
S_ER9_68000026
S_ER9_68000031
S_ER9_68000032
S_ER9_68000033
S_ER9_68000034
S_ER9_68000035
S_ER9_68000036
S_ER9_68000037
S_ER9_68000038
S_ER9_68000067
S_ER9_68000071
S_ERO_11000104 Journal (Chile)
S_ERO_11000115
S_ERO_11000142 Health Check
S_ERO_38000008
S_ESI_04000001
S_ESI_04000002
S_ESI_04000003
S_ESI_04000004
S_ESI_04000006
S_ESI_04000007
S_ESI_04000013
S_ESI_04000014
S_ESI_04000015
S_ESI_04000016
S_ESI_04000017
S_ESI_04000019
S_ESI_04000020
S_ESI_04000021
S_ESI_04000022
S_ESI_04000023
S_ESI_04000024
S_ESI_04000025
S_ESI_04000026
S_ESI_04000027
S_ESI_04000028
S_ESI_04000030
S_ESI_04000031
S_ESI_04000032
S_ESI_04000033
S_ESI_04000034
S_ESI_04000035
S_ESI_04000036
S_ESI_04000037
S_ESI_04000038
S_ESI_04000040
S_ESI_04000042
S_ESI_04000043
S_ESI_04000044
S_ESI_04000045
S_ESI_04000046
S_ESI_04000047
S_ESI_04000048
S_ESI_04000049
S_ESI_04000050
S_ESI_04000051
S_ESI_04000052
S_ESI_04000053
S_ESI_04000054
S_ESI_04000055
S_ESI_04000056
S_ESI_04000057
S_ESI_04000058
S_ESI_04000059
S_ESI_04000061
S_ESI_04000064
S_ESI_04000066
S_ESI_04000068
S_ESI_04000069
S_ESI_04000070
S_ESI_04000071
S_ESI_04000072
S_ESI_04000073
S_ESI_04000074
S_ESI_04000075
S_ESI_04000076
S_ESI_04000079
S_ESI_04000080
S_ESI_04000081
S_ESI_04000082
S_ESI_04000083
S_ESI_04000084
S_ESI_04000085
S_ESI_04000086
S_ESI_04000087
S_ESI_04000088
S_ESI_04000089
S_ESI_04000090
S_ESI_04000124 IMG Activity
S_ESI_48000027
S_ESI_48000028
S_ESI_48000029
S_ESI_48000032 S_ESI_48000032
S_ESI_48000033 IMG Activity
S_ESI_48000034
S_ESI_48000035
S_ESI_48000036
S_ESI_48000037
S_ESI_48000038
S_ESI_48000039
S_ESI_48000051
S_ESI_48000052
S_ESI_48000053
S_ESI_48000059
S_ESI_48000060
S_ESI_48000061
S_ESI_48000062
S_ESI_48000081
S_ESI_48000082
S_ESI_48000083
S_ESI_48000084
S_ESI_48000085
S_ESI_48000086
S_ESI_48000087
S_ESI_48000088
S_ESI_48000089
S_ESI_48000090
S_ESI_48000091
S_ESI_48000092
S_ESI_48000093
S_ESI_48000094
S_ESI_48000095
S_ESI_48000096
S_ESI_48000097
S_ESI_48000098
S_ESI_48000099
S_ESI_48000101
S_ESI_48000102
S_ESI_48000103
S_ESI_48000104
S_ESI_48000105
S_ESI_48000106
S_ESI_48000107
S_ESI_48000108
S_ESI_48000109
S_ESI_48000110
S_ESI_48000111
S_ESI_48000112
S_ESI_48000114
S_ESI_48000115
S_ESI_48000116
S_ESI_48000117
S_ESI_48000118
S_ESI_48000119
S_ESI_48000120
S_ESI_48000121
S_ESI_48000122
S_ESI_48000123
S_ESI_48000124
S_ESI_48000125
S_ESI_48000126
S_ESI_48000127
S_ESI_48000128
S_ESI_48000129
S_ESI_48000130
S_ESI_48000131
S_ESI_48000132
S_ESI_48000134
S_ESI_48000135
S_ESI_48000136
S_ESI_48000137
S_ESI_48000138
S_ESI_48000139
S_ESI_48000140
S_ESI_48000141
S_ESI_48000142
S_ESI_48000143
S_ESI_48000144
S_ESI_48000145
S_ESI_48000146
S_ESI_48000147
S_ESI_48000148
S_ESI_48000149
S_ESI_48000150
S_ESI_48000151
S_ESI_48000152
S_ESI_48000153
S_ESI_48000154
S_ESI_48000155
S_ESI_48000156
S_ESI_48000157
S_ESI_48000158
S_ESI_48000159
S_ESI_48000160
S_ESI_48000161
S_ESI_48000162
S_ESI_48000163
S_ESI_48000164
S_ESI_48000165
S_ESI_48000166
S_ESI_48000167
S_ESI_48000168
S_ESI_48000169
S_ESI_48000170
S_ESI_48000171
S_ESI_48000172
S_ESI_48000173
S_ESI_48000174
S_ESI_48000175
S_ESI_48000176
S_ESI_48000177
S_ESI_48000180
S_ESI_48000181
S_ESI_48000182
S_ESI_48000183
S_ESI_48000184
S_ESI_48000185
S_ESI_48000186
S_ESI_48000187
S_ESI_48000190
S_ESI_48000191
S_ESI_48000192
S_ESI_48000193
S_ESI_48000194
S_ESI_48000195
S_ESI_48000196
S_ESI_48000197
S_ESI_48000198
S_ESI_48000199
S_ESI_48000200
S_ESI_48000201
S_ESI_48000202
S_ESI_48000203
S_ESI_48000212
S_ET8_68000002 IMG Activity
S_EU7_72000001
S_EWI_87000239 IMG Activity
S_HRI_55000014 IMG Activity
S_HRI_55000018
S_HRI_55000019
S_HRI_55000030
S_HRI_55000062
S_HRI_55000079 Enhanced Std Pay Increase (Indirect
S_HRI_55000080 IMG Activity
S_HRI_55000308
S_HRI_55000309
S_HRI_55000349
S_HRI_55000351
S_HRI_55000352
S_HRI_55000378
S_HRI_55000379
S_HRI_55000449
S_HRI_55000450
S_HRI_55000451
S_HRI_55000452
S_HRI_55000453
S_HRI_55000454
S_HRI_55000455
S_HRI_55000505
S_HRI_55000513
S_HRI_55000736 IMG Activity
S_HRI_55000821 IMG activity
S_HRI_55000841 IMG Activity
S_HRI_55000853
S_HRI_55000865
S_HRI_55001201
S_HRI_55001212
S_HRI_55001214
S_HRI_55001215
S_HRI_55001223
S_HRI_55001231 IMG Activity
S_HRI_55001241
S_HRI_55001242
S_HRI_55001249
S_HRI_55001250
S_HRI_55001262 IMG Activity
S_HRI_55001299
S_HRI_55001303 IMG Activity
S_HRI_55001311
S_HRI_55001350
S_HRI_55001422
S_HRI_55001427
S_HRI_55001428
S_HRI_55001450
S_HRI_55001451
S_HRI_55001452
S_HRI_55001546
S_HRI_55001547
S_HRI_55001576
S_HRI_55001577
S_HRI_55001580
S_HRI_55001581
S_HRI_55001582
S_HRI_55001583
S_HRI_55001599
S_HRI_55001600
S_HRI_55001607
S_HRI_55001610
S_HRI_55001611
S_HRI_55001631
S_HRI_55001636
S_HRI_55001637
S_HRI_55001638
S_HRI_55001639
S_HRI_55001640
S_HRI_55001644
S_HRI_55001646
S_HRI_55001659
S_HRI_55001661
S_HRI_55001664
S_HRI_55001677
S_HRI_55001678
S_HRI_55001680
S_HRI_55001681
S_HRI_55001682
S_HRI_55001683
S_HRI_55001684
S_HRI_55001685
S_HRI_55001686
S_HRI_55001691
S_HRI_55001692
S_HRI_55001712
S_HRI_55001748
S_HRI_55001876
S_HRI_55001940
S_HRI_55001941
S_HRI_55001942
S_HRI_55001951
S_HRI_55001952
S_HRI_55001953
S_HRI_55001960
S_HRI_55001961
S_HRI_55001962
S_HRI_55001963
S_HRI_55001968
S_HRI_55001973
S_HRI_55001993
S_HRI_55001994
S_HRI_55001995
S_HRI_55001996
S_HRI_55001997
S_HRI_55001998
S_HRI_55001999
S_HRI_55002000
S_HRI_55002001
S_HRI_55002002
S_HRI_55002003
S_HRI_55002004
S_HRI_55002005
S_HRI_55002006
S_HRI_55002007
S_HRI_55002008
S_HRI_55002009
S_HRI_55002010
S_HRI_55002011
S_HRI_55002012
S_HRI_55002013
S_HRI_55002014
S_HRI_55002015
S_HRI_55002016
S_HRI_55002017
S_HRI_55002018
S_HRI_55002019
S_HRI_55002020
S_HRI_55002021
S_HRI_55002022
S_HRI_55002023
S_HRI_55002024
S_HRI_55002028
S_HRI_55002029
S_HRI_55002030
S_HRI_55002076
S_HRI_55002077
S_HRI_55002082
S_HRI_55002083
S_HRI_55002085
S_HRI_55002086
S_HRI_55002092
S_HRI_55002097
S_HRI_55002110
S_HRI_55002138
S_HRI_55002200
S_HRI_55002202
S_HRI_55002219
S_HRI_55002222
S_HRI_55002224
S_HRI_55002238
S_HRI_55002239
S_HRI_55002240
S_HRI_55002247
S_HRI_55002258
S_HRI_55002260
S_HRI_55002269
S_HRI_55002272
S_HRI_55002275
S_HRI_55002287
S_HRI_55002288
S_HRI_55002290
S_HRI_55002296
S_HRI_55002297
S_HRI_55002298
S_HRI_55002299
S_HRI_55002300
S_HRI_55002301
S_HRI_55002302
S_HRI_55002303
S_HRI_55002313
S_HRI_55002314
S_HRI_55002315
S_HRI_55002316
S_HRI_55002317
S_HRI_55002318
S_HRI_55002319 IMG Activity
S_HRI_55002322
S_HRI_55002325
S_HRI_55002327
S_HRI_55002331
S_HRI_55002332
S_HRI_55002333
S_HRI_55002334
S_HRI_55002335
S_HRI_55002336
S_HRI_55002337
S_HRI_55002338
S_HRI_55002339
S_HRI_55002340
S_HRI_55002342
S_HRI_55002343
S_HRI_55002344
S_HRI_55002352
S_HRI_55002353
S_HRI_55002355
S_HRI_55002356
S_HRI_55002358
S_HRI_55002359
S_HRI_55002360
S_HRI_55002361
S_HRI_55002362
S_HRI_55002364
S_HRI_55002365
S_HRI_55002366
S_HRI_55002370
S_HRI_55002371
S_HRI_55002377
S_HRI_55002378
S_HRI_55002391
S_HRI_55002392
S_HRI_55002395
S_HRI_55002396
S_HRI_55002397
S_HRI_55002400
S_HRI_55002401
S_HRI_55002402
S_HRI_55002403
S_HRI_55002404
S_HRI_55002405
S_HRI_55002406
S_HRI_55002407
S_HRI_55002408
S_HRI_55002409
S_HRI_55002410
S_HRI_55002411
S_HRI_55002412
S_HRI_55002413
S_HRI_55002414
S_HRI_55002415
S_HRI_55002416
S_HRI_55002417
S_HRI_55002449
S_HRI_55002450
S_HRI_55002451
S_HRI_55002459
S_HRI_55002460
S_HRI_55002461
S_HRI_55002462
S_HRI_55002463
S_HRI_55002470
S_HRI_55002480
S_HRI_55002482
S_HRI_55002483
S_HRI_55002484
S_HRI_55002485
S_L4H_49002641
S_L4H_49002642
S_L4H_49002643
S_L4H_49002644
S_L4H_49002645
S_L4H_49002646
S_L4H_49002647
S_L4H_49002648
S_L4H_49002696
S_L4H_49002697
S_L4H_49002698
S_L4H_49002699
S_L4H_49002700
S_L4H_49002743
S_L4H_49002744
S_L4H_49003228 IMG activity
S_L4H_49003247 SAPLS_CUS_IMG_ACTIVITY
S_L4H_49003253
S_L4H_49003262
S_L4H_49003263
S_L4H_49003264
S_L4H_49003265
S_L4H_49003266
S_L4H_49003267
S_L4H_49003268
S_L4H_49003269
S_L4H_49003270
S_L4H_49003271
S_L4H_49003272
S_L4H_49003273
S_L4H_49003274
S_L4H_49003275
S_L4H_49003276
S_L4H_49003277
S_L4H_49003278
S_L4H_49003279
S_L4H_49003280
S_L4H_49003281
S_L4H_49003282
S_L4H_49003283
S_L4H_49003284
S_L4H_49003285
S_L4H_49003286
S_L4H_49003287
S_L4H_49003288
S_L4H_49003289
S_L4H_49003290
S_L4H_49003291
S_L4H_49003292
S_L4H_49003293
S_L4H_49003294
S_L4H_49003295
S_L4H_49003296
S_L4H_49003297
S_L4H_49003298
S_L4H_49003299
S_L4H_49003300
S_L4H_49003301
S_L4H_49003302
S_L4H_49003303
S_L4H_49003304
S_L4H_49003305
S_L4H_49003306
S_L4H_49003307
S_L4H_49003308
S_L4H_49003309
S_L4H_49003310
S_L4H_49003311
S_L4H_49003312
S_L4H_49003313
S_L4H_49003314
S_L4H_49003315
S_L4H_49003316
S_L4H_49003317
S_L4H_49003318
S_L4H_49003319
S_L4H_49003320
S_L4H_49003321
S_L4H_49003322
S_L4H_49003323
S_L4H_49003324
S_L4H_49003325
S_L4H_49003326
S_L4H_49003327
S_L4H_49003328
S_L4H_49003329
S_L4H_49003330
S_L4H_49003331
S_L4H_49003332
S_L4H_49003333
S_L4H_49003334
S_L4H_49003335
S_L4H_49003336
S_L4H_49003337
S_L4H_49003338
S_L4H_49003339
S_L4H_49003341
S_L4H_49003342
S_L4H_49003343
S_L4H_49003344
S_L4H_49003345
S_L4H_49003346
S_L4H_49003347
S_L4H_49003348
S_L4H_49003349
S_L4H_49003350
S_L4H_49003351
S_L4H_49003352
S_L4H_49003353
S_L4H_49003354
S_L4H_49003355
S_L4H_49003356
S_L4H_49003357
S_L4H_49003358
S_L4H_49003359
S_L4H_49003360
S_L4H_49003361
S_L4H_49003362
S_L4H_49003363
S_L4H_49003364
S_L4H_49003365
S_L4H_49003366
S_L4H_49003367
S_L4H_49003368
S_L4H_49003369
S_L4H_49003370
S_L4H_49003371
S_L4H_49003372
S_L4H_49003373
S_L4H_49003374
S_L4H_49003375
S_L4H_49003376
S_L4H_49003377
S_L4H_49003378
S_L4H_49003379
S_L4H_49003380
S_L4H_49003381
S_L4H_49003382
S_L4H_49003383
S_L4H_49003384
S_L4H_49003385
S_L4H_49003386
S_L4H_49003387
S_L4H_49003388
S_L4H_49003389
S_L4H_49003390
S_L4H_49003391
S_L4H_49003392
S_L4H_49003393
S_L4H_49003394
S_L4H_49003395
S_L4H_49003396
S_L4H_49003397
S_L4H_49003445
S_L4H_49003446
S_L4H_49003503
S_L4H_49003504
S_L4H_49003505
S_L4H_49003509
S_L4H_49003514
S_L4H_49003515
S_L4H_49003516
S_L4H_49003517
S_L4H_49003518
S_L4H_49003519
S_L4H_49003520
S_L4H_49003622
S_L4H_49003623
S_L4H_49003624
S_L4H_49003636 IMG activity
S_L4H_49003676
S_L7D_24001880 Report RPCSCOG0
S_L7D_24001992 IMG Activity
S_L7D_24002124 IMG Activity
S_L7D_24002171 IMG activity
S_L7D_24002183 IMG Activity
S_L7D_24002184 IMG Activity
S_L7D_24002187 IMG Activity
S_L7D_24002199 Customizing Activity: OHADKU230
S_L7D_24002233 IMG Activity
S_L7D_24002337 IMG activity
S_L7D_24002373 IMG Activity
S_L7D_24002805 IMG Activity
S_L7D_24002871 IMG Activity
S_L7D_24002874 IMG Activity
S_L7D_24002920 IMG Activity
S_L7D_24002961 IMG-Aktivität
S_L7D_24002970 IMG Activity
S_L7D_24002978 Enhanced Std Pay Increase (Indirect
S_L7D_24002980 IMG Activity
S_L7D_24002985 IMG Activity
S_L7D_24002986 IMG Activity
S_L7D_24002987 IMG Activity
S_L7D_24002988 IMG Activity
S_L7D_24002989 IMG Activity
S_L7D_24002990 IMG Activity
S_L8H_42000012 IMG Activity
S_L8H_42000013 IMG Activity
S_L8H_42000033 IMG activity
S_MWC_50000001 Program RCOD_CUSTHIER_CHECK
S_MWC_50000005 Program RCOD_CUSTHIER_CHECK
S_MWC_50000007 Program RCOD_CUSTHIER_CHECK
S_MWC_50000008 Program RCOD_CUSTHIER_EXTRACT
S_MWC_50000009 RCOD_CUSTHIER_TIME_SLICES
S_MWC_50000010 Extract Organizational Units to Cust
S_MWC_50000011 HR: ALE Distribution of HR Master Da
S_MWC_50000012
S_MWC_50000013
S_MWC_50000014
S_MWC_50000015
S_MWC_50000016
S_MWC_50000017
S_MWC_50000018
S_MWC_50000019
S_MWC_50000020
S_MWC_50000021
S_MWC_50000022
S_MWC_50000023
S_MWC_50000024
S_MWC_50000025
S_MWC_50000026
S_MWC_50000027
S_MWC_50000028
S_MWC_50000029
S_MWC_50000030
S_MWC_50000031
S_MWC_50000032
S_MWC_50000033
S_MWC_50000034
S_MWC_50000035
S_MWC_50000036
S_MWC_50000037
S_MWC_50000038
S_MWC_50000069 Extract Contract to Cloud for Custom
S_P00_07000217_PH tcode for RFKORDP1 HTML gui
S_P00_07000218_PH tcode for RFKORDP2 HTML gui
S_P00_07000221_FR EC Sales List in DME Format
S_P00_07000221_NL EC Sales List in DME Format
S_P4S_79000023 IMG Activity
S_P4S_79000024
S_P4S_79000025 IMG Activity
S_P6B_12000011 Assets
S_P6B_12000012 Liabilities
S_P6B_12000013 Profit / Loss
S_P7D_67000453
S_P7D_67000456
S_P7D_67000457
S_P7F_76000016 Exposure Mgmt 1.0: Release Handling
S_P7H_77000175 Actual Effort Certification by Emplo
S_P7H_77000176 Dunning Report
S_P7I_82001659 IMG Activity
S_PLN_62000279 IMG Activity: ISSR_COPY_CUST
S_W91_50000029 IMG Activity
S_W91_50000030 IMG Activity
S_W91_73000003 IMG Activity
S_W91_73000004 IMG Activity
S_W91_73000005 IMG Activity
S_W91_73000006 IMG Activity
S_W92_07000003
S_W92_07000004
S_XJT_38000001 S_XJT_38000001
S_XLT_22000001 Enable SMS at Portion and MRU Level
S_XLT_22000002 Define Service Subtypes for Service
S_XLT_22000003 Map Service Subtype to Dunning Level
S_XLT_22000004 SMS Ack for New Service Connection
S_XLT_22000005 Configure SMS Setup
S_XLT_22000006 BAdI:Update Installation Information
S_XLT_22000007 Maintain Category and Subcategory
S_XLT_22000008 Map Company Specific Keyword
S_YI3_39000220
S_YI3_39000221
S_YI3_39000231 SWF_TCM_CUSTOM_CONF
S_YI3_39000232 SAPLS_CUS_IMG_ACTIVITY
S_YI3_39000233 SAPLS_CUS_IMG_ACTIVITY
S_YI3_39000234 SAPLS_CUS_IMG_ACTIVITY
SABAP_CHANNELS Unified Connectivity AMC APC Browser
SAC_STAT_COLLECTOR Collector for ABAP Channels stat
SACF Switchable Authorization Checks
SACF_COMPARE Compare Scenario-Based Checks
SACF_INFO Info. Sys. for Scenario-Based Checks
SACF_TRANSFER Transport Scenarios (Files)
SACM Access Control Management (CDS/DDL)
SACM_ADMIN_USER ACM User Administration
SACMDCLS DCL Sources
SACMINT Access Control Management (CDS/DDL)
SACMLOG ACM Designtime Log
SACMOSM ACM Object Status Monitor
SACMSEL ACM Runtime Simulator
SADL_DRAGEN Draft Generation
SADL_RDS_VIEW Show SADL of Gateway Project
SADL_WEBIDE_SERVICES WebIDE created Services
SADT_PROTECTED_MODE Protected access control for ADT
SAEXP Expenditure Order Dashboard
SAFM_0101 Form 29 Cons. Financial Statements
SAFM_AP_PR_NR Number range editing: SAFM_AP_NR
SAFM_BT_DETAIL_CH12 Budget Detail Chapters 1 & 2
SAFM_BT_DETAIL_CH34 Budget Detail Chapters 3 or 4
SAFM_BT_DETAIL_EFD Earmarked Funds Documents Report
SAFM_BT_EST_CONS Budget Estimation and Consolidation
SAFM_BT_EXP_DEPARTM Budget and Expenditures by Departmen
SAFM_BT_EXP_MONTH Budget and Expenditures by Period
SAFM_BT_EXP_QUARTER Budget and Expenditures by Quarter
SAFM_BT_STATUS_1234 Budget Status Chapters 1,2,3 or 4
SAFM_BT_SUG_CH4 Budget suggestions for Main Projects
SAFM_BUDGET_SUMMARY Budget amount for 4 chapters-Summary
SAFM_DETLIABPER Detail of Liabilities By Period
SAFM_F29 Form 29 Report (KSA)
SAFM_STATEMENT Statement of Account
SAGRDIST_ATTR Maintain Value Help for Attributes
SAGRDIST_FIELDNAME Maintain Field Names for Attributes
SAGRDIST_SETUP Role Distribution: Customizing
SAIS_DOKU_SAP_APP SAP_APP Documentation
SAIS_DOKU_SAP_NEW SAP_NEW Documentation
SAIS_DOKU_USE_SE16 Docu.: Using Data Browser in AIS
SAIS_SE54_VC Show View Cluster Definition
SAIS_SEARCH_APPL Search for Applications
SAIS_SMP_SECGUIDE SAP Security Guide (Link)
SAIS_TRANSFER File-Based Transport (SAIS)
SAMC ABAP Messaging Channel Browser
SAPC ABAP Push Channel Browser
SAPC_CROSS_ORIGIN Processing of APC Cross Origin table
SAPJ Application Jobs
SAPJ_CHECK Perform check
SAPL Application Log Odata enablement
SAPMSA_FORM29 Form 29 Report (KSA)
SAPP Calling Details screen of PP
SAPY03 Payment Order Dashboard
SAPYIT01 Create Internal Transfer
SAPYMF01 Create MOF Payment
SAPYMF02 Maintain MOF payments Status
SAPYPP Display Payments
SAPYREV Correct Failed Payment Reversals
SAST ABAP Syntax Tree
SBKK
SBLM_INTERNAL Blacklist Monitor - For Internal Use
SCDO_DAAG_RES Change Document Residence Times
SCDO_OLD Display Change Document Objects
SCFD_CHANGE_LOG Custom Fields: Change Log Viewer
SCFD_CHECK_EXT_OBJ Check extensible objects
SCFD_EUI Enable Fields for Custom Field App
SCFD_FIELDVIEWER Field Viewer
SCFD_LOG Custom Fields: Log Viewer
SCFD_REGENERATE Regenerate Field
SCFD_REGISTRY Custom Fields: Registry UI
SCFD_REGISTRY_EXPORT Custom Fields: Export Registry
SCI_CALL_GRAPH_1 Test Call Graph
SCI_CALL_GRAPH_2 Test
SCIC Test GUI
SCLAS_API Classification Browser
SCLAS_MATCH Classification Browser
SCLMS_HC_LIST Health Check Overview
SCLMS_VTR_CREATE Create Virtual Transport Request
SCLMS_VTR_DISPLAY Display Virtual Transport Requests
SCMIS_REP_CONF CMIS Repository Configuration
SCMON ABAP Call Monitor: Administration
SCMOND ABAP Call Monitor: Data Browser
SCMONL ABAP Call Monitor: Log Browser
SCTS_HTA SCTS_HTA
SCTS_HTA_DEPLOY SCTS_HTA_DEPLOY
SCTS_LOG Transport Log Overview
SCUH Change Documents for CUA Landscape
SD_EOP_INDEX_REBUILD Rebuild Index Tables f. SD EOP Check
SDDLAR CDS Analysis and Repair Tools
SDIN General Table Display
SDLP Dynamic Logpoints
SDPIQAPICOMPARE Compare Results of Price Inquiry API
SDPIQCUSTCHECK Check Consistency of Customizing
SDPIQFTPSETTINGS Define FTP Settings
SDPIQRELATTRUE Fields Used in BAdI: Price Inquiry
SDPIQRELATTRUE_PL Fields Used in BAdI: Price Inquiry
SDS_CONFIGURATION Configuration of download service
SE16_AGR_DEFINE Technical View for AGR_DEFINE
SE16S General Table and Value Search
SE16S_CUST Customizing: Tables and Value Search
SE16SL Field-Based Table and Value Search
SE16T Access Search Functions
SECATT_ET_USER_GEN eCATT: Generate ET-RFC User
SECATT_LOG eCATT Log
SECATT_ODATA eCATT OData Test Wizard
SECATT_ODATA_LOG eCATT OData AUnit Logs
SECATT_ODATA_ST eCATT OData Smoke Test
SECM_CONFIGURATION SECM: Configuration
SECM_LOG_2_ESP SECM: Push Logs to SAP ESP
SECM_LOG_2_FILE SECM: Download Logs
SECM_MD_2_ESP SECM: Push Master Data to SAP ESP
SEPM_DG_OIA_NEW New Transaction for EPM OIA Data Gen
SEPM_DG_RETAIL Data Generator for Hybris - Retail
SEPMH_DG_AIS_SOCC EPM HANA DG 'AIS Soccer'
SEPMH_DG_BPROP DG: Buying propensity
SEPMH_DG_CEI Starts data generation for CEI
SEPMH_DG_CRM NW EPM Data Generator for CRM
SEPMH_DG_IOT Starts data generation for IOT
SEPMH_DG_PAL EPM datagenerator for HANA based PAL
SEPMH_DG_SHELL Starts Heisenberg Model Shell
SEPMH_DG_TELAN EPMH DG: 'Telco Analytics'
SEPMH_DG_TELCO Starts data generation for TELCO
SET_RFC_STATE Activate/deactivate RFC Destinations
SFASTRFCSET Read or Write Fast RFC Settings
SFILE Maint. Environment for File Mgmt
SFILE_AUTH File Management - Info System (AUT).
SFILE_INFO File Management - Info System
SFILE_MAINT_LOG File Management - Monitoring
SFILE_TRANSFER FILE - Upload/Download
SFTM1 Equipment Maintenance
SFTM2 Equipment Operating Statuses
SFTOP1 Shift Diary
SFTOP2 Shift Diary Takeover
SFTOP3 Delete shift diary
SFTOP4 Shift Diary Search
SFTP1 Shift Schedule
SFTP2 Shift Schedule Search
SFTP3 Shift Schedule Maintenance
SFTPM1 Daily Work Schedule
SFTPM2 Period Work Schedule
SFTPM3 Work Schedule Rules
SFTPM4 Work Schedule Rule Assignment
SFTPM5 Crew Attributes (REG)
SGT_CONVERT_MATERIAL Convert material
SGT_MAINTAIN_VALN Material Valuation: Create/Change
SGT_MAINTAIN_VALT Maintain Prices for Valuation Types
SGT_MASS_EXTD_MAT Extend articles to a new plant
SGT_MSC2 Batch Revaluation
SGT_RN Internal Number Range for Seg Maint.
SGTC Segmentation Strategy Maintainance
SGTS Segmentation Structure Maintenance
SHXM Maintain hotpack exception for CM
SIPT_GAPS_OBD Portugal: Delivery Doc Number Gaps
SIPT_NUMLOCK_FI Lock FI number range for DS in PT
SIPT_NUMLOCK_SD Lock SD number range for DS in PT
SIPT_SIGN_OBD Generate and check digital signature
SJOBREPO Job Repository
SLAW2_INFO LAW 2.0 Information System
SLDW Maintain Whitelists (Workbench)
SLDW_COMPARE Compare Generic Whitelists
SLDW_DEMO Generic Whitelists: Example
SLDW_INFO Info. System for Generic Whitelists
SLDW_TRANSFER Transport Whitelists (File)
SLGR Edit Residence Times for Appl. Log
SLIN_ADMIN SLIN Administration
SLIN_AUTHORS SLIN Check Authors
SLIN_CHCK Description of SLIN Subchecks
SLIN_CHCK_T Short Texts of SLIN Subchecks
SLIN_CHECK_METADATA Consistency Check on SLIN Meta Data
SLIN_CUST Metadata of SLIN Checks
SLIN_DESC Description of SLIN Tests
SLIN_DESC_T Short Texts for SLIN Checks
SLIN_DISPLAY_LOGDATA Display SLIN_LOG Entries
SLIN_SEC_EXEMPTION ATC Exemptions in SLIN_SEC
SLINSEC_PARAM Parameters for SLIN_SEC
SLXE Translation Administration
SM01_CUS Local App. Start Lock Maintenance
SM01_DEV Global App. Start Lock Maintenance
SM14_WITHOUT_GROUPS Update Program Administration
SM66_OLD Global Work Process Overview
SMENQ Enqueue Administration
SMI_CUST_EC Transaction to fill SMI customzings
SMI_DISP_SOCIAL Social User and Social Post Details
SMI_MAINTAIN_KEYS Transaction code for SMI_MNTN_KEYS
SMI_SOCIALINT_IMG Social Intelligence IMG
SMI_STATUS_EXCEPTION Handle Status Code Exceptions
SMI_WHT_BLCK Maintain Whitelist & Blacklist Users
SNAPSHOTS Snapshot Administration
SNCCONFIG SNC Configuration
SNCWIZARD SNC Configuration
SNRO_BCF Number Range Interval for BCF
SNUM_CCMS Monitoring: Critical Intervals
SOAMANAGER_INT SOA Manager
SOBJ_EXT AIM Repository
SOMI_CONSENT_01 Schedule Consent Type 01
SOMI_CONSENT_02 Schedule Consent Type 02
SOMI_GIGYA_SYNC Gigya data synchronization scheduler
SOMI_SENTI_ASSIGN Schedule sentiment assignment
SP01_SIMPLE Display Spoolrequests
SPAU_OLD Display Modified Objects
SPDD_OLD Display Modified DDIC Objects
SPOOL Overview of Spool Reports
SRAL_CUSTOMER_INFO Detailed Customer Info
SRAL_DEMO_BANK RAL: Demo Banking Dynpro
SRAL_DEMO_BANK_WD RAL: Demo Banking Web Dynpro
SRAL_DEMO_CUSTOMER Customercare
SRAL_DEMO_SETTINGS RAL: Demo Settings
SRALCONFIG Read Access Logging Configuration
SRALUTIL Read Access Logging Utilities
SRF_RPGENT_CONFIG Configure Reporting Entity
SRF_WRAPPER_DSP_DATA Display Reported Data
SRF_WRAPPER_SBM_PROG Submit Legacy Report in SRF
SRTCM Runtime Check Monitor
SRTCMD Runtime Check Monitor: Data Display
SSUB1 Subscription Settings
SSUB2 Text Maintenance for Subscription
ST03T System Load Data in Profile Tables
ST05S st05 variant for internal use in sup
STATS Performance Monitor
STC_API Start Task Manager Application
STC_CLM_REPO Load of initial parameters
STCCONT_CC Tech. Configuration Content
STCCONT_CC_REPO Tech. Configuration Content Repo.
STCCONT_CE Tech. Configuration Entities
STCCONT_CP Tech. Configuration Parameter
STCCONT_CP_REPO Tech. Configuration Parameter Repo.
STDDAT Maintain Table Authorization Group
STMC DB/OS Cockpit
STMC_UI5 DBOSC-UI: Startup SAPUI5 Cockpit
STMS_IMP_INT Import Queue (Web Dynpro)
STMS_IMPORT_S TMS Import Queue
STRFCTRACE Evaluate RFC Statistics Records
STUSERTRACE Authorization Trace for User
SWDD_ACTIVATE Activate workflow/scenario
SWDD_DISPLAY Workflow Builder in display mode
SWDD_REPLICATE Replicate from transport version
SWDD_SCENARIO Flexible Workflow: Scenario Editor
SWDD_SCENARIO_DISP Scenario Editor in display mode
SWF_CNT_MIG_DISPLAY Display Migration Classes
SWF_CNT_MIG_EDIT Registration Migration Classes
SWF_CNT_STR_DISPLAY Display Local Structures
SWF_CNT_STR_EDIT Edit Local Structures
SWF_CNT_STR_GEN Workflow: Generation of Structures
SWF_CREATE_WITEXT Create Work Item Texts
SWF_ENABLE_TRACE Activate Standard Trace
SWF_EXECUTE_ACTIONS Workflow: Automatic Updates
SWF_FLEX_SCENARIO Workflow: Screnario Builder
SWF_FLEX_SWI2_SC_BG Scenario Background Tasks Analysis
SWF_FLEX_SWI2_SC_BG2 Scenario Background Tasks Analysis
SWF_FLEX_SWI2_SC_DI Scenario Dialog Tasks Analysis
SWF_FLEX_SWI2_SC_DI2 Scenario Dialog Tasks Analysis
SWF_FLEX_SWI2_SC_WF Scenario Workflows Analysis
SWF_FLEX_SWI2_SC_WF2 Scenario Workflows Analysis
SWF_FLEX_SWPC Continue Scenario After System Crash
SWF_FLEX_SWPC_2 Continue Scenario After System Crash
SWF_FLEX_SWPR Restart Scenario After Error
SWF_FLEX_SWPR_2 Restart Scenario After Error
SWF_PROCESS_VIEW Display flexible process definitions
SWF_PUSH_NOTIF_CUST BWF Push Notification Customizing
SWF_PUSH_NOTIF1 Business Workflow Push Notification
SWF_TCM_CFG_FLTR TCM Workflow Task Filter configurati
SWF_USER_ATTR Maintain workflow user attributes
SWF_USER_ATTR_CUST Workflow customizing user attributes
SWF_UTL_ALV Generic ALV Display
SWIADM1 Display Work Items without Agents
SWIADM2 Display Work Items w. deleted Agents
SWL1_EXT Settings for type spec dyn columns
SWLTC Manage SQLM Snapshots for SWLT
SWW_BREAKPOINT Workflow: Create Breakpoint
SWW_MOVE_TO_HOT Move WI from cold to hot area
SWW_TASK_DAAG Customize Retention for Data Aging
SWX_MC_C DEMO: Create Marketing Campaign
SWX_MC_D DEMO: Display Marketing Campaign
SXMB_CHECK Integration Engine - Test Suite
SXMB_EP_MONI Exchange profile monitor
SYCM Custom Code Management
SYCM_RFC Maintain RFC Connections
SZENTMSALERTS TMS Alert Viewer
TDMS_ACT_SICF SAP TDMS Work Center SICF Activation
TDMS_CHG_KW_CTX SAP TDMS Change KW Context
TM_58 Rollover Interest Rate Instrument
TMAS Translation Memory Analysis Service
TOE_HA_VERSION_SHOW Show Hedging Area version
TOE_HEDGING_AREA Hedging Area
TOE_TIME_PATTERN Time Pattern
TOENE Hedge Management Cockpit
TOESNAP Take Snapshot
TOESNAPO Manage Snapshots
TPM_NR_EXP_PROXY_ID Number range editing: TPMN_HID
TPM_NR_EXP_SUBITE_ID Number Range Maintenance: TPMN_HID
TPM_NR_HREL_ID Number Range Maintenance: TPMN_HRID
TPM104 Reprocess Financial Transactions
TPM10A Distribute BT to Position Mgmt
TPM10A_SWITCH Switch On/Off Asynchr. Distribution
TPM120 Release Designation
TPM121 Reverse Release of Designation
TPM37 AcctAssgmtRef. Determ. Exposure Item
TPM38 AcctAssgmtRef. Determ. Hedged Item
TPM55F Create Pos. Indicator (Hedged Item)
TPM56F Change Pos. Indicator (Hedged Item)
TPM57F Display Pos. Indicator (Hedged Item)
TPM58F Delete Pos. Indicator (Hedged Item)
TPM60CVA Determine NPVs Including CVA and DVA
TPMEEM Enter Expected Exposures
TRPA_BM_ASSIGN Assignment of the Business Model
TRPA_CMF Contract Modification
TRPA_CMF_REV Contract Modification Reverse
TRPA_DRATES Default Rates for PD/LGD
TRPA_DRATES_ANONYMIZ Anonymize Default Rates Records
TRPA_LA_VAL Loss Allowance Valuation
TRPA_LA_VAL_REV Loss Allowance Valuation Reversal
TRPA_LAVALS Enter Target Loss Allowance Values
TRPA_TRANSFER Stage Transfer
TRPA_TRANSFER_REV Stage Transfer Reversal
TRPA_WROLAVALS Enter Write-off and Target LA Values
TSCON_CO_ALL Save back work packages
TSCON_CO_SO Save back single object work package
TTS_DSWT Discard Work Tickets
TTS_OTFS TTS: Wor Ticket (Field Selection)
TTS_WTFS Work Ticket (Field Selection)
TTSAC Acceptance Criteria for Hot WTs
TTSAM1 TTS Approvers
TTSAM2 TTS Approver Authorizations
TTSAUDT1 Work Ticket List
TTSAUDT2 Operation Ticket List
TTSC1 Work Ticket Approval Settings
TTSC2 Role Check Settings
TTSC3 Operation Ticket Modes
TTSC4 Generate Basic Data for Transfer
TTSC5 Operation Ticket Approval Settings
TTSC6 TTS Authorization Master Data
TTSC7 Assgmt of TTS Fields to Transactions
TTSC8 Fields for TTS Authorizations
TTSC9 Usages for Assistant Work Tickets
TTSFA Assignment of Printed Forms to WTs
TTSM1 Crew Attributes (TTS)
TTSM2 Crew Members' Assignment
TTSM3 Operation Action Groups
TTSM4 Operation Action Maintenance
TTSM5 TTS Screen Management
TTSM6 Crew Members
TTSM7 Crew Member Attendance Settings
TTSR1 Risk Action Group Maintenance
TTSR2 Risk Group Maintenance
TTSSMEX Execution Type Maintenance
TTSSMTR Safety Measure Maintenance
TTSTC Template Texts for Work Tickets
TTSTOR Template Texts for Op. Ticket Risks
TTSTWR Template Texts for Work Ticket Risks
UCF11 Attr. Buffer When Loading from DTS
UCON_CHG_DOC_SIMPLE Simple Selection for UCON Change Doc
UCON_CHW UCON CHECK HTTP WHITELIST
UCON_WORKLIST Worlist for UCON
UCONCOCKPIT Unified Connectivity Cockpit
UCONHTTP HTTP Phase Tool Unified Connectivity
UCONROLE Unified Connectivity Role Builder
UCR1 User for HDB Reporting Connector
UCR2 Settings for Factor Table Creation
UCSP1 Package Sizes for Task Execution
UJ_VALIDATION Validation Maintenance
UJ0_IMG_01 BPC Parameters
UJ0_IMG_02 BPC AppSet Parameters
UJ0_IMG_03 Model Parameters
UJ00 BPC Configuration
UJBPCTR Transports - Create Request
UJBR P&C: Backup & Restore Tool
UJETC UJE Transaction Data Check
UJFS File Service
UJHANAMDX BPC HANA MDX Test
UJKT Script Logic Tester
UJLD auto update msp file upload
UJQ0 Query Runtime Parameters
UJR0 Writeback Runtime Parameters
UJSTAT Performance Statistics Report
UKM_DCD_IN Navigate to specific DCD
UKM_EXTAG_INT Integration Ext. Credit Information
UKM_MIG_FINISH Finish FSCM CM migration to S/4 HANA
USMD_UI_CONFIG Edit UI Configuration
V_NLN Creation of Price Lists
V_QADJ Quantity Adjustment Customizing SD
V08_VAR_01 Pric. Proc. Variant: Skip Conditions
V08_VAR_02 Pric.Proc.Variant:DisplayPriceElemnt
VA01_VBTYP Create doc. with a certain category
VA05_AUART List of Sales Orders
VA88H Actual Settlement: Sales Orders
VAP_CUST_SET VAP Customising Setting
VAP_LAUNCH Visual asset planner launch
VAX1_VBTYP Create Sales Document
VBI_UPLOAD_FC Upload GeoJSON Feature Collection
VBI_UPLOAD_L0 Upload GeoJSON L0-Content
VBI_UPLOAD_L1 Upload GeoJSON L!-Content
VE_SEARCH Search Visual Enterprise Object
VEBE INTRASTAT: XML File - Belgium
VF04F Billing Document Creation Run
VF31F Billing document output run
VFPRCCUERATTR Relevant Fields for User Exits
VFPRCCUERATTR_V Relevant Fields for User Exits
VFX3F Billing document release run
VIP_LAUNCH Visual instance planner launch
VIP_LAUNCH_PARAM VIP Launch for Launchpad
VIP_PSM_SETTING Visual instance planner PSM settings
VL02N_B Change Outbound Delivery (for PO)
VL02N_F Change Outbound Delivery (PP)
VL02N_O Change Outbound Del. (no Reference)
VL32N_F Change Inbound Delivery (PP)
VL32N_L Change Incoming Delivery (from MM)
VL32N_O Change Incoming Del. (no Reference)
VMP_LAUNCH Launch VMP
VPREF Archiving Customs Log
VT683S_VAR_AV01 Maintain Pricing Procedure Variant
VT683S_VAR_AV02 Maintain Pricing Procedure Variant
WAB_CANCEL_B Mass Canc. of Settlement Doc. (SD)
WAB_CANCEL_C Mass Canc. of Cust Sett. List (CL)
WAB_CANCEL_D Mass Canc. of Suppl. Sett. List
WAB_CANCEL_G Mass Cancellation of Cust Sett. (CS)
WAB_CANCEL_K Mass Canc. of Sett. Doc. List (SL)
WAB_CANCEL_L Mass Canc. of Supplier Settlement
WB2_CANCEL_WF_APP Approval: Cancel Workflow/Open TC
WB2_CHECK_STATUS_GRP Check Used Status Groups
WB24N Mass Processing
WB24N_DIS Mass Processing
WB2R_BVDETAIL Detailed Statement for CC Settlement
WB2R_BVDETAIL_IDA Detailed Statement CC Settlement IDA
WB2R_SC_CORR Correction Customer Contract Settl.
WB2R_SETTL_CAL Settlement Calendar List
WB2R_SETTL_VAL_IDA Settlement Amounts CC Settlements
WB2R_SV_CORR Correction Vendor Contract Settl.
WB30N Maintain Sites/Merch. Categories
WBNO Number range editing: FSH_WB
WBTIMEX Site Master Transport
WBTIMEX_CUST Customize Site Master Transport
WCLQ WCM: Change Work Permits
WCLR WCM: Display Work Permits
WDLW Update Datelines
WDTLS Timeline Scheduling PO-Monitor
WE30SNAP IDoc Type Snapshot
WE31OPT Segment Options
WECHECK Structure Check IDoc
WEIDOCDAAG IDoc Residence Times
WEWL Maintain Positive Lists for Ports
WGDS_ORDER_DELETE PPO and GDS Data Deletion
WLF_CHANGE_DOCUMENTS Change Documents
WLF_RRLE_SIM Simulation Settlement Document Lists
WLF5K Reopen Customer Settlement
WLF5L Reopen Supplier Settlement
WRF_PPW_REL Price Plans: Mass Release
WRF_RMCODE Remarks Code Maintenance
WRP1R Replenishment: Rapid Planning
WSM11 replicate sales data to site level
WUF Where-Used List
WUF_OBJCUST Customizing for Where-Used Framework