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Index Page - SAP Transaction Codes - Character A

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AAVN, (Recalculate base insurable value) AB01, (Create asset transactions) AB02, (Change asset document) AB03, (Display Asset Document) AB08, (Reverse Line Items) ABAA, (Unplanned depreciation) ABAD, (Asset Retire from Sale with Customer) ABAD0, (Derivation: Initial Screen) ABAKN, (Last Retirement on Group Asset) ABAON, (Asset Sale Without Customer) ABAV, (Asset Retirement by Scrapping) ABAVN, (Asset Retirement by Scrapping) ABAW, (Balance sheet revaluation) ABCO, (Adjustment Posting to Areas) ABF1, (Post Document) ABGF, (Credit Memo in Year after Invoice) ABGL, (Enter Credit Memo in Year of Invoice) ABIF, (Investment support) ABMA, (Manual depreciation) ABMR, (Manual transfer of reserves) ABMW, (Reverse asset transaction using document number) ABNA, (Post - capitalization) ABNAN, (Post - Capitalization) ABNC, (Enter post - capitalization) ABNE, (Subsequent Revenue) ABNK, (Subsequent Costs) ABNV, (Number range maint: FIAA - BELNR) ABSO, (Miscellaneous Transactions) ABST, (Reconciliation Analysis FI - AA) ABST2, (Reconciliation Analysis FI - AA) ABT1, (Intercompany Asset Transfer) ABT1N, (Intercompany Asset Transfer) ABUB, (Transfer between areas) ABUMN, (Transfer within Company Code) ABZE, (Acquisition from in - house production) ABZK, (Acquisition from purchase w vendor) ABZO, (Asset acquisition autom offset posting) ABZON, (acquisition with Autom Offsetting Entry) ABZP, (Acquisition from affiliated company)

ABZS, (Enter write - up) ABZU, (Write - up) ABZV, (Asset acquisition Posted with Clearing account) AC00, (Service Master) AC01, (Service Master) AC02, (Service Master) AC03, (Service Master) AC04, (Service Master) AC05, (List Processing: Service Master) AC06, (List Display: Service Master) AC08, (Send service) AC10, (Class Hierarchy with Services) ACACAD, (ACE Account Assignment) ACBD, (Display Shared Buffer: ATP Check) ACCR, (Personal Menu Volker Hofmann) ACCR01, (Create Accrual / Deferral Document) ACCR02, (Change Accrual / Deferral Document) ACCR03, (Display Accrual / Deferral Document) ACCR04, (Execute Accruals and / or Deferrals) ACCR05, (Display Accruals and / or Deferrals Log) ACCR06, (Delete Accruals and / or Deferrals Log) ACCR07, (Reverse Accruals and / or Deferrals) ACEC, (Accrual Engine - IMG) ACEPP, (Accrual Engine - Periodic Postings) ACEREV, (Reverse Postings) ACNR, (Number Range Maintenance: Ext Service) ACTL, (INTERNAL: Work List) AD08, (Enter G / L Account Posting) AD20, (Search help maintenance for IMG) AD21, (Matchcode maintenance for IMG) AFAB, (Post depreciation) AFABN, (Post Depreciation) AFAF, (Assets with errors) AFAMA, (View Maintenance for Depreciation Key Method) AFAMD, (View Maintenance Declining - Bal Method) AFAMH, (Maintain Maximum Amount Method) AFAMP, (View Maintenance Period Control Method) AFAMR, (View Maintenance Base Method) AFAMS, (View Maintenance Multi - Level Method) AFAMSK, (Method: Levels in Calendar Years) AFAR, (Recalculate Depreciation) AFBD, (Recreate Depriciation Batch Input Session) AFBN, (Include New Depreciation Area) AFBP, (Create depreciation posting log) AFWA, (Create Maintain Analysis Structures) AFWFL, (AFWCH: Filter Maintenance) AFWO1, (Single Records Procedure: Monitoring)

AFWO2, (Final Results Procedure: Monitoring) AFWS, (Maintain Segment Level Characterist) AFX_WB, (Archiving Workbench) AIAB, (AuC Assignment of Dist Rule) AIAO, (C AM Maintenance list vers gen line it) AIAZ, (Display Dist Rule Allocation) AIBU, (Transfer Asset under Const) AIIO, (C AM Maintain List Version AuC) AISF, (FX Exposure) AISFSS, (Single Value Analysis: FX Exposure) AISS, (Single Val Analysis - Sensitivitie) AIST, (Reverse Settlement of AuC) AJAB, (Year - End Closing) AJRW, (Fiscal Year Change) AKAB, (List purchasing arrangements) AKE1, (Create Condition) AKE10, (Transfer Prices: Display Overhead) AKE2, (Change Condition) AKE3, (Display Condition) AKE4, (Copy Condition) AKE5, (PCA Transfer Prices: Create Prices) AKE6, (PCA Transfer Prices: Change Prices) AKE7, (PCA Transfer Prices: Display Prices) AKE8, (Transfer Prices: Create Overhead) AKE9, (Transfer Prices: Change Overhead) AKKO, (Promotion pur pr conditions) AKVA, (List sales arrangements) AKVK, (Promotion sales price conditions) AL02, (Database alert monitor) AL03, (Operating system alert monitor) AL04, (Monitor call distribution) AL05, (Monitor current workload) AL08, (Users Logged On) AL11, (Display SAP Directories) AL12, (Display table buffer (Exp session)) AL13, (Display Shared Memory (Expert mode)) AL15, (Customize SAPOSCOL destination) AL16, (Local Alert Monitor for Operat Syst) AL17, (Remote Alert Monitor f Operat Syst) AL18, (Local File System Monitor) AL19, (Remote File System Monitor) ALM_01, (ALM: Assign CF Type to CF Indicator) ALO1, (Determine ASH / DOREX Relationships) AM04, (Changes to Asset Classes) AM05, (Lock Asset Class) AMRP, (Send Stock / Requirements List) ANHAL, (Maintain Cutoff Value Key)

ANK0, (Ch - of - Depr - Depriciation Asset Class Data) ANK1, (Ch - of - Depr - Depriciation Control Specif) ANK2, (Ch - of - Depr - Depriciation Allocations) ANK3, (Ch - of - Depr - Depriciation Net Worth Valuation) ANK4, (Ch - of - Depr - Depriciation Insurance Data) ANKA, (Directory of asset classes) ANKL, (Generate Asset Classes) ANVEST, (Maintain Investment Support Measure) AO21, (Screen layout for Depreciation areas) AO33, (Net worth tax field selection) AO42, (Insurance field selection) AO51, (Leasing field selection) AO67, (Define Transaction Type) AO68, (Define Transaction Type) AO73, (Define Transaction Type) AO74, (Define Transaction Type) AO75, (Define Transaction Type) AO76, (Define Transaction Type) AO77, (Define Transaction Type) AO78, (Define Transaction Type) AO79, (Define Transaction Type) AO80, (Define Transaction Type) AO81, (Define Transaction Type) AO82, (Define Transaction Type) AO83, (Define Transaction Type) AO88, (Acct Assignment for Investment Support) AO91, (Specify field group authorization) AO92, (Logical field groups) AOBK, (Depreciation areas / Reduction rules) AOLA, (Master Data Tab) AR01, (Call Asset List) AR02, (Call Up Asset History Sheet) AR03, (Call Up Depreciation List) AR04, (Call Up Depreciation and Interest List) AR05, (Call Up Asset Acquisition List) AR06, (Call Up Asset Retirement List) AR07, (Call Up Asset Transfer List) AR08, (Call Up Depreciation Compare List) AR09, (Call Up Property List) AR10, (Call Up Insurance List) AR11, (Investment Grants) AR11N, (Investment Grants) AR12, (Call Up Asset Directory) AR13, (Call Up Primary Cost Plan Depriciation / Int) AR14, (Call Up Manual Depreciation List) AR15, (Changes to Master Record) AR16, (Changes to Asset Classes)

AR17, (Call Up Leasing Liability List) AR18, (Call Up Depr Simulation) AR19, (Call Up List of Origins) AR20, (Retirement comparison) AR21, (Mid - quarter Alert Report) AR22, (Analysis of retirment revenue) AR23, (Italy: Asset register) AR24, (Italy: Assets at 3rd party) AR25, (Depreciation posted) AR26, (Call up special reserve list) AR27, (Call up: Group asset list) AR28, (Call up asset history) AR29, (FI - AA Manual Revaluation) AR29N, (Re - and New Valuation of Assets) AR30, (Display Worklist) AR31, (Edit Worklist) AR32, (Call Create Worklist) AR32N, (Call Create Worklist) ARKO, (KOBRA: Archiving) ARQ0, (FIAA - Ad hoc reports) ART0, (FIAA - Info system) ARTE, (Replace Articles in Layout Modules) AS_AFB, (Archive File Browser) AS01, (Create Asset Master Record) AS02, (Change Asset Master Record) AS03, (Display Asset Master Record) AS04, (Asset Changes) AS05, (Block Asset Master Record) AS06, (Delete Asset Record and / or Mark for Delet) AS08, (Number Ranges: Asset Number) AS100, (Legacy Data Transfer using Excel) AS11, (Create Asset Subnumber) AS21, (Create Group Asset) AS22, (Change Group Asset) AS23, (Display Group Asset) AS24, (Create Group Asset Subnumber) AS25, (Block group asset) AS26, (Mark group asset for deletion) AS81, (Create Old Group Assets Data) AS82, (Change old group asset) AS83, (Display old group asset) AS84, (Create legacy group asset subnumber) AS91, (Create Old Asset) AS92, (Change Old Asset) AS93, (Display Old Asset) AS94, (Create Legacy Asset Subnumber) ASCC, (Assets on My Cost Center - GUI Vers)

ASEM, (My assets) ASIM, (Simulation of asset posting) ASKB, (Periodic Asset Postings) ASKBN, (Periodic APC Posting Run) ASMN, (Asset Master Menu) AT01, (Create Asset Master Record (this transaction is flagged as OLD - use with caution)) AT02, (Change Asset Master Record (this transaction is flagged as OLD - use with caution)) AT03, (Display Asset Master Record (this transaction is flagged as OLD - use with caution)) AT11, (Create Asset Subnumber (this transaction is flagged as OLD - use with caution)) AT21, (Create Group Asset (this transaction is flagged as OLD - use with caution)) AT22, (Change Group Asset (this transaction is flagged as OLD - use with caution)) AT23, (Display Group Asset (this transaction is flagged as OLD - use with caution)) AT24, (Create Group Asset Sub - Number (this transaction is flagged as OLD - use with caution)) AT81, (Create Old Group Asset (this transaction is flagged as OLD - use with caution)) AT82, (Change Old Group Asset (this transaction is flagged as OLD - use with caution)) AT83, (Display Old Group Asset (this transaction is flagged as OLD - use with caution)) AT84, (Display Old Group Asset Sub - No (old)) AT91, (Create Old Asset (this transaction is flagged as OLD - use with caution)) AT92, (Change Old Asset (this transaction is flagged as OLD - use with caution)) AT93, (Display Old Asset (this transaction is flagged as OLD - use with caution)) AT94, (Create Old Asset Sub - Number (this transaction is flagged as OLD - use with caution)) ATPS, (ATP Check: Send Customizing) ATRA, (ABAP Objects Runtime Analysis) AUFW, (Maintain Revaluation Measures) AUN0, (FI - AA Asset Summary) AUN1, (FI - AA Asset Summary) AUN10, (FI - AA Asset Summary) AUN11, (FI - AA Asset Summary) AUN2, (FI - AA Asset Summary) AUN3, (FI - AA Asset Summary) AUN4, (FI - AA Asset Summary) AUN5, (FI - AA Asset Summary) AUN6, (FI - AA Asset Summary) AUN7, (FI - AA Asset Summary) AUN8, (FI - AA Asset Summary) AUN9, (FI - AA Asset Summary) AUT01, (Configuration of Logging) AUT03, (Display Configuration) AUT04, (Configuration of Long Text Logs) AUT05, (Deletion of Long Texts) AUT10, (Evaluation of Audit Trail) AUVA, (FI - AA Incomplete Assets) AW01, (Asset Explorer) AW01N, (Asset Explorer) AWW1, (Start asset information via ALEWEB) AXPD, (Progress Tracking Evaluations)

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our-logo Index Page - SAP Transaction Codes - Character B

This is the link anchor page. All character anchor pages have thousands of links for all pages starting Information, data and images on this site are provided solely for reference purposes. TransactionCode

B1B2, (Create Magnetic Media files) BA10, (Subsystem Configuration) BALA, (ALE Application menu) BALD, (ALE Development) BALE, (Area Menu for Administration) BALM, (ALE Master data) BAPI, (BAPI Explorer) BAPI45, (BAPI Browser) BAPIW, (BAPI Explorer) BAUP, (Bank Data Transfer) BBPS, (EBP Order Status Tracking) BC15, (Number Range Maint: BP_PARTNR Partner) BCA0, (BP: Business Partner - Applic Cust) BCABA, (BC ABAP Programming) BCG7, (Bar chart: Call model graphic) BD10, (Send Material) BD100, (IDoc Display object channel view) BD101, (Consistency check) BD11, (Get Material) BD12, (Send customer) BD13, (Get customer) BD14, (Send vendor) BD15, (Open vendor) BD16, (Send Cost Center) BD17, (Get Cost Center) BD18, (Send General Ledger Account) BD19, (Get General Ledger Account) BD20, (IDoc passed to application) BD21, (Select change pointer) BD22, (Delete change pointers) BD23, (Delete serialization data) BD24, (Send Cost Elements) BD25, (Send Activity Type) BD26, (Get Activity Type) BD27, (Send cost center activity prices) BD28, (Send obj / cost element control data) BD30, (Distribute material object list) BD31, (Distribute document object list) BD32, (Distribute plant allocations (Material: Bill of Material BOM)) BD33, (Distribute material variants (This is an ALE related transaction))

BD34, (Distribute order BOM (Bill of Material)) BD35, (Send Business Process Groups) BD36, (Send Business Processes) BD37, (Send Business Process Price) BD40, (Read change pointer for group) BD41, (Dispatch IDocs for group) BD42, (Check IDocs for group) BD43, (Post IDocs for group) BD53, (Reduction of Message Types) BD61, (Activate Change Pointers - General) BD62, (Define Segment Conversion Rule) BD63, (Transport ALE Tables of Message Type) BD64, (Maintenance of Distribution Model) BD70, (Synchronize Number Ranges) BD72, (Activate Events) BD73, (Reposting of IDocs (This is an ALE related transaction)) BD75, (Convert IDoc Status) BD77, (Distribution of control data) BD78, (Monitoring control data distribution) BD79, (Maintain IDoc Conversion Rules) BD82, (Generate Partner Profiles) BD83, (Send IDocs after an ALE error) BD84, (Post IDocs after ALE error) BD85, (Consistency check for transfer) BD86, (Consistency check for sales) BD87, (Status Monitor for ALE Messages) BD89, (Control data model - initial Screen) BD91, (Send Characteristic) BD92, (Send Class) BD93, (Send Classification) BD97, (Assign RFC dest to Logical Systems) BD98, (Consistency Check Workflow Connection) BDA1, (Call RSARFCEX) BDA5, (Distribute documents) BDBG, (Create ALE Interface for BAPI) BDBP, (Hierarchy maintenance of BAPI param) BDBR, (Register BAPI for Data Transfer) BDBS, (Generate coding for mapping) BDC5, (Consistency of Customizing Data) BDCP, (Number range maintenance: ALE_CP) BDD5, (Application Consistency Check) BDFDF, (Request Fund) BDFDS, (Send fund) BDFG, (ALE Interfaces from Function Module) BDLR, (Registration of transfer program) BDLS, (Convert Logical System Names) BDLSS, (Converting Logical System Names)

BDM2, (Monitoring: IDocs in Receiving Sys) BDM5, (Technical Consistency Check) BDM6, (Monitor: Check input workflow) BDM7, (ALE Audit: statistical analyses) BDM8, (ALE Audit: Sending the confirmation) BDM9, (Reorganizing the audit database) BDMC, (Upload info structures) BDMO, (ALE CCMS Group Administration) BDN1, (Business Document Service: Document) BDR1, (Display application log for recover) BDR2, (Reorganization of recovery data) BDRC, (ALE: Determine Recovery Objects) BDRL, (ALE: Process recovery objects) BDTP, (Business Process - Maintain Template) BDWE02, (Call we02) BDXA, (Distribution of Distribution Groups) BDXD, (Import of ALE Requests) BDXE, (Generation of ALE Requests) BDXI, (Model Display (Specific)) BDXJ, (Maintenance of Distribution Groups) BDXK, (Convert CONDAT Objects in Dist Group) BDXL, (Forward ALE Requests) BDXM, (Analysis of Log Table) BDXN, (Analyze Inbound Log Table) BDXQ, (IMG Display of Distribution Groups) BERE, (Business Event Repository) BERP, (Business Processes) BERPC, (Business Processes) BG00, (Number Range Maintenance: BGMK_NR) BGM1, (Create Master Warranty) BGM2, (Change Master Warranty) BGM3, (Display Master Warranty) BGM6, (Warranty Entry for Technical Object) BGMN, (Warranty Processing) BIBS, (Examples of User Interface Design) BIBU, (Test Transaction User Interface) BIC, (Transfer Bank Data from BIC Databas) BKDR, (Maintain transfer rules) BKDS, (Sender Structure Maintenance) BM00, (Batch Management) BMBC, (Batch Information Cockpit) BMC1, (Create Class (Class Type BATCH )) BMC2, (Change Class (Class type BATCH )) BMC3, (Display Class (Class Type BATCH )) BMCC, (Integrity Check for Batch Classification) BMCHCL, (Batch Class Conversion) BMSM, (Update the standard features)

BMV0, (Manage Data Transfers) BMVN, (Number Range Maintenance: DI_JOBID) BP, (Maintain Business Partner) BP0, (Business Partner; Initial Screen) BPB1, (Evaluation of Business Partner / Role) BPB2, (Evaluation of Business Parter Data) BPB4, (Evaluation of Partner Relationships) BPC1, (Create Business Partner) BPC2, (Change Business Partner) BPC3, (Display Business Partner) BPC4, (Create Business Partner Using Reference) BPC5, (Change Business Partner - Copy) BPCA, (Partner: Change Documents - Addresse) BPCD, (Business Partner: Change Documents) BPCF, (TRGP: Change Documents) BPCG, (TRGP: Change Documents Addresses) BPMD, (Master Data Tab) BPMDCS, (Master Data Tab) BPMDFI, (Customer Company Code Master Data) BPMDGD, (Master Data Tab) BPMDSD, (Customer Company Code Master Data) BRF, (Business Rule Framework) BRFU01, (BRF: Compare SAPscript Texts) BS02, (Maintain status profiles) BS03, (Display status profiles) BS12, (Maintain object types) BS13, (Display object types) BS22, (Maintain system status) BS23, (Display system status) BS32, (Maintain processes) BS33, (Display processes) BSV1, (Where - used list for transaction) BSV2, (Where - used list for system status) BSV3, (Where - used list for object type) BSV4, (Status Profile Overview) BSVV, (Parameterizable status workflow evn) BSVW, (Linkage Status Update - Workflow Even) BUA1, (Create contact person) BUA2, (Change contact person) BUA3, (Display contact person) BUB1, (BuPR: Create BP relationship) BUB2, (BuPR: Change BP relationship) BUB3, (BuPR: Display BP relationship) BUB4, (BuPR: Create BP role definition) BUB5, (BuPR: Change BP role definition) BUB6, (BuPR: Display BP role definition) BUB9, (BuPR: Number range maintenance: BP rel)

BUBD, (BuPR: Applications) BUBE, (BuPR: Views) BUBF, (BuPR: Sections) BUBG, (BuPR: Screens) BUBH, (BuPR: Screen Seq Variants) BUBI, (BuPR: Events) BUBJ, (BuPR: GUI Standard Functions) BUBK, (BuPR: GUI Addl Functions) BUBL, (BuPR: Assgn ScreenField --- > Database Field) BUBM, (BuPR: Tables) BUBN, (BuPR: Field Groups) BUBO, (BuPR: Field Grouping (Criteria)) BUBP, (BuPR: Field Group ing Using Rel Category) BUBQ, (BuPR: Field Group Using Role Def Category) BUBR, (BP: Field Group g Via Activity (Cust)) BUBV, (BP: Maintenance Without Dialog) BUBW, (BP: Generate Test File (DI)) BUBX, (BP: Activities) BUBY, (BP: Field Group g via Activity (Ctrl)) BUBZ, (BP: External Applications) BUCF, (BP Cust: Number Ranges) BUCG, (BP Cust: BP Role Field Grouping) BUCH, (BP Cust: Field Grouping Activity) BUCJ, (BP Cust: Authorization Types) BUCN, (BP Cust: Field Group s f Authorizatio) BUCO, (BP - Cust: Screen Configuration) BUCP, (BP - Cust: Fld modif exter application) BUCS, (BP - Cust: Notes on Roles) BUCU, (BP Cust: Where - Used List) BUCV, (BP Cust Field Grouping Application Object) BUG1, (Create Business Partner; General) BUG2, (Change Business Partner; General) BUG3, (Display Business Partner; General) BUG4, (Bus partner general deletion flag) BUI1, (Create Inter Party) BUI2, (Change Prospect) BUI3, (Display Prospect) BUM1, (Create Employee (BP)) BUM2, (Change Employee (BP)) BUM3, (Display Employee (BP)) BUMR, (BP Relationships: Configuration Menu) BUNA, (Number Range Maint: BP_PADRNR) BUP0, (BDT; Multiple Call - Funct Group BUSS) BUP1, (Create Business Partner) BUP2, (Change Business Partner) BUP3, (Display Business Partner) BUPT, (Business Partner Configuration Menu)

BUS1, (BDT: Applications) BUS10, (BDT: Search Help) BUS11, (BDT: Assgn BAPI Field to Field Group) BUS2, (BDT: Field Groups) BUS23, (BP Tax: Data Sets) BUS3, (BDT: Views) BUS4, (BDT: Sections) BUS5, (BDT: Screens) BUS6, (BDT: Screen Sequences) BUS7, (BDT: Events) BUS8, (BDT: GUI Standard Functions) BUS9, (BDT: GUI Additional Functions) BUSB, (BDT: Assign Screen Field --- > DB Field) BUSC, (BDT: Field Grouping Criteria) BUSD, (BDT: BP Roles) BUSE, (BDT: BP Role Groupings) BUSF, (BDT: Application Transactions) BUSG, (BDT: Tables) BUSH, (BDT: External applications) BUSI, (BDT: Activities) BUSJ, (BP Control: FuncMod Activity (Ctrl)) BUSO, (BP Cust: BP Category Field Grouping) BUSP, (Generate Screen Containers) BUTI, (Update Without Dialog) BUTJ, (Generate Test File (DI)) BV01, (BAV Transfer / Securities Initial Screen) BV02, (BAV Transfer / Loans Initial Screen) BV03, (BAV transfer / Real Estate Initial Screen) BV11, (BAV Display / Securities Initial Screen) BV12, (BAV Display / Loans Initial Screen) BV13, (BAV Display / Real Estate Initial Screen) BW01, (Generate FI - SL Extract Structure) BW03, (Assign DataSource / Ledger) BW07, (BW20PI: Gen SET Hierarchies for BW) BW09, (BW20PI: product Hierarchy for SAP B) BW10, (BW20PI: Log Gen Hierarchy for BW) BWCA, (SAPoffice: Internet Calendar) BWOM02, (BCT - CO: Display / Check Report Row Hierarchy) BWSP, (SAPoffice: WWW) BWST, (Gener DataSource for BW Status Object) BYPASS, (Bypass for All Reservation Systems) A B C D E F G H I J K L M N O P Q R S T U V W X Y Z

TransactionCodes: Quickly Find SAP Transaction Codes helps you quickly find SAP TCODES! Use the se

This website has no connection and is not affiliated with SAP, SAP AG and any SAP owned entity. Trad 2008-2009. TransactionCodes: Quickly Find SAP Transaction Codes - rights reserved | Privacy Policy | Contact

or all pages starting with the corresponding letter! ses. TransactionCodes.com provides no warranty of any kind for it's use. Information provided may change, be

P TCODES! Use the search box below to find what you need. Thank you for your visit!

P owned entity. Trademark and copyrights for SAP and SAP products are owned by SAP AG for more details re

ded may change, be outdated or inaccurate therefore use it with caution and for reference purposes only. We a

 for more details refer to SAPs copyright section.

purposes only. We are not responsible for user comments. Please contact the SAP professional services for con

onal services for consulting and official reference and educational material if information beyond referential nat

eyond referential nature is required.

our-logo Index Page - SAP Transaction Codes - Character C

This is the link anchor page. All character anchor pages have thousands of links for all pages starting Information, data and images on this site are provided solely for reference purposes. TransactionCode

C000, (Overhead Cost Controlling) C201, (Create Master Recipe) C202, (Change Master Recipe) C203, (Display Master Recipe) C210, (Delete Costing Individual for Operations) C211, (Delete Flexible Duration Individual Ope) C223, (Maintain production Versions) C223_D, (Display production Version) C251, (Print Master Recipes) C252, (Print production Versions) C260, (Recipe Development on Time Basis) C261, (Change Document Display Master Rec) C298, (Delete Master Recipes) C2N2, (Number ranges master recipe) CA00, (Routing Menu) CA01, (Create Routing) CA02, (Change Routing) CA03, (Display Routing) CA10, (standard Text for Task List / Order) CA11, (Create Reference Operation Set) CA12, (Change Reference Operation Set) CA13, (Display Reference Operation Set) CA21, (Create Rate Routing) CA22, (Change Rate Routing) CA23, (Display Rate Routing) CA31, (Create Reference Rate Routing) CA32, (Change Reference Rate Routing) CA33, (Display Reference Rate Routing) CA51, (Print Rtg / Ref Op Set; Fields Fixed) CA60, (Changes in Routings / Ref Op Sets) CA61, (Change Documents for Routing) CA62, (Documents for Ref Op Sets) CA63, (Change documents for rate routings) CA64, (Change documents for ref rate rtgs) CA70, (PRT Where - Used Lists) CA72, (PRT Where - used Lists: EquipTL Types) CA73, (Standard Networks for PRT) CA75, (Mass Replace PRT) CA75N, (Mass Change: production Resource / Too) CA77, (Bulk Replacemt PRT: Equip TL Type)

CA78, (PRT Mass replacemt in libr network) CA80, (Use of Work Center in Task Lists) CA81, (Master recipe usage and resources) CA82, (Where - used Lists EQUI Work Center) CA83, (Standard Networks for Work Center) CA85, (Replace Work Center in Task Lists) CA85N, (Mass replacement: work center) CA86, (Master recipe: replace resources) CA87, (Mass Replace EQUI Work Center) CA88, (Mass replace wrk cntr in library Network) CA90, (Use of Ref Op Set in Routings) CA95, (Replace Ref Op Set in Task Lists) CA95N, (Mass Change: Ref Operation - Set Ref) CA96, (Update material master) CA97, (Mass scheduling using material master) CA97N, (Material Master Update - New) CA98, (Deletion of task lists) CAA0, (Process instr usage in recipes) CAA5, (Mass replace Processing instr in mst rcp) CAAT, (Foreign Trade Atrium) CAC0, (Master recipe menu) CAC2, (Time Sheet: Field Selection) CAC7, (Number Range Maintenance: CATS) CAC8, (Number Range Maintenance: CATS_INTR) CACS, (Commission System: Main Menu) CACS_0, (Execute Report) CACS_1, (Create Report) CACS_2, (Change Report) CACS_3, (Display Report) CACS_4, (Create Form) CACS_5, (Change Form) CACS_6, (Display Form) CACS_7, (Maintain Authorization object Present) CACS_8, (Display Authorization object Presentat) CACS_A, (Access Report Tree) CACS_B, (Maintain Batch Variants) CACS_C, (Manage Comments for Commissions) CACS_D, (Distribute Report) CACS_G, (Comn Report Characteristics Groups) CACS_H, (Maintain hierarchy) CACS_J, (Maintain Hierarchy Nodes) CACS_K, (Maintain Key Figures) CACS_M, (Test Monitor Drilldown Commissions) CACS_O, (Transport Reports) CACS_P, (Transport Forms) CACS_Q, (Import Reports from Client 000) CACS_R, (Import Forms from Client 000)

CACS_S, (Display Structure) CACS_T, (Translation Tool - Drilldown) CACS_U, (Convert drilldown reports) CACS_V, (Maintain Global Variable) CACS_W, (Maintain Currency Translation Type) CACS_X, (Reorganize Drilldown Reports) CACS_Y, (Reorganize Report Data) CACS_Z, (Reorganize Forms) CADE, (CATS: Delete Transaction Data) CADO, (Time Sheet: Display Data) CANM, (Number range maintenance: ROUTING_M) CANR, (Number range maintenance: ROUTING_R) CAOR, (Display Report (Structure - Related)) CAPP, (CATS: Object - Related Approval) CAPS, (Approve Times: Master Data) CAT2, (Time Sheet: Maintain Times) CAT3, (Time Sheet: Display Times) CAT4, (CATS: Approve Data) CAT5, (Data Transfer CATS ----- > PS) CAT6, (Transfer External ----- > Time Management) CAT7, (CATS: Transfer Data to CO) CAT8, (Time Sheet: Document Display) CAT9, (Data Transfer CATS ----- > PM / CS) CATA, (Transfer to Target Components) CATC, (Time Sheet: Time Leveling) CATI, (CATS: Cross - Application Time) CATM, (Selection From Time Recording) CATP, (CATS: Cross - Application Time) CATR, (Reorganize Interface Tables) CATS, (CATS: Cross - Application Time) CATSWF, (CATS Workflow) CATSXC, (Customizing: CATS for Service Prov) CATSXT, (CATS for Service Providers) CATW, (Record Working Time) CB23, (Download of Master Tables for CC5) CB25, (Upload Request CC5) CB32, (Initial Download of Orders via CC3) CB33, (Download of Master Tables via CC3) CB34, (Delta Download of Orders via CC3) CB35, (Upload request for CC3) CB37, (Initial Download of Activities CC4) CB38, (Master data download CC4) CB39, (Delta download of activities CC4) CB40, (Upload request for CC4) CB42, (Initial Download of Orders via CC2) CB43, (Transfer of master data via CC2) CB44, (Delta Download of Orders via CC2)

CB45, (Upload request for CC2) CBCMOD, (Maintain SCP model) CBDE, (PDC records with system errors) CBHR11, (EHS - INT: Create External Person) CBHR12, (EHS - INT: Change External Person) CBHR13, (EHS - INT: Display External Person) CBHR21, (EHS - INT: Create Authority) CBHR22, (EHS - INT: Change Authority) CBHR23, (EHS - INT: Display Authority) CBIH00, (Industrial Hygiene and Safety) CBIH02, (EHS: Edit Work Area) CBIH03, (EHS: Display Work Area) CBIH12, (EHS: Edit Risk Assessment) CBIH13, (EHS: Display Risk Assessment) CBIH14, (EHS: Amount Overview) CBIH42, (EHS: Edit Pattern) CBIH43, (EHS: Display Pattern) CBIH50, (EHS: Information on Permitted Status) CBIH51, (EHS: Call Question Catalog) CBIH52, (EHS: Call General Questionnaire) CBIH72, (EHS: Change Injury / Illness Log Entry) CBIH73, (EHS: Display Inj / Illness Log Entry) CBIH82, (EHS: Change Inc / Acc Log Entry) CBIH83, (EHS: Display Inc / Acc Log Entry) CBIH88, (EHS: Data Transfer for Amounts) CBIH89, (EHS: Injury / Illn Log Data Transfer) CBIH92, (Agent Workbench) CBIHM2, (EHS: Edit Measurement Projects) CBIHM3, (EHS: Display Measurement Projects) CBIHT0, (EHS: RFC - PA20 HR Master Data) CBIHT1, (EHS: RFC - CBHR11 External Person) CBIHT2, (EHS: RFC - EHSBP11 Physician) CBIHT3, (EHS: RFC - EHSBP31 Health Center) CBIHT4, (EHS: RFC - PB20 Applicant Master) CBIHT5, (EHS: RFC - CBHR21 Authority) CBIHT6, (EHS: RFC - EHSBP41 Laboratory) CBIHT7, (EHS: RFC - EHSBP51 External Company) CBMRP, (CBP requirements planning) CBP, (Constraint Based Planning Workbench) CBP1, (MRP master data download) CBP2, (MRP transactional data download) CBP3, (SOP master data download) CBP4, (Start inintialization (MRP)) CBP5, (Display ext Planning Log SOP) CBP6, (Start SOP ext Planning Model Init) CBP7, (Update SOP ext Planning) CBPV, (Uploading PDC messages)

CBWA00, (Area Menu Waste Management) CBWAMD, (Waste Management Master Data) CC00, (Engineering Change Management Menu) CC01, (Create Change Master) CC02, (Change Change Master) CC03, (Display Change Master) CC04, (Display product Structure) CC05, (Change overview) CC06, (Flip trace protocoll for user) CC07, (Engineering Change Management information) CC11, (Create Material Revision Level) CC12, (Change Material Revision Level) CC13, (Display Material Revision Level) CC15, (Change Document Revision Level) CC16, (Display Document Revision Level) CC22, (Change Object Management Records) CC23, (Display Object Management Record) CC31, (Create Change Request) CC32, (Change Change Request) CC33, (Display Change Request) CC60, (Browser hierarchy) CC62, (Conversion of change packages) CC90, (Number ranges for change numbers) CC92, (Distribute change number) CC93, (Number range maintenance: TECHS) CCAC, (Reset Set - Get Parameter CAC) CCF1, (Create Message: Error Management) CCF2, (Change Message: Error Management) CCF3, (Display Message: Error Management) CCM2, (Configuration Control Workbench) CCR, (Customizing Check Report) CCTM, (Maintain Standard Variant) CCV2, (Change Output: Document Management) CCW1, (Task - specific Workflow Customizing) CDESK, (CAD Desktop) CE00, (Menu: CAPP - based calculation of standard value) CE01, (CEP: View) CE02, (CEP: Transfer) CE03, (CEP: Review) CE11, (Create standard value formula) CE12, (Change standard value formula) CE13, (Display standard value formula) CE16, (Use of CAPP elements (single - level)) CE21, (Create standard value method) CE22, (Change standard value method) CE23, (Display standard value method) CE31, (Create standard value process)

CE32, (Change standard value process) CE33, (Display standard value process) CE41, (Simulate calculation of standard values) CEMN, (Cost Element Accounting) CES1, (Create Set (Transaction Code relating to Resource Planning)) CES2, (Change Set (Transaction Code relating to Resource Planning)) CES3, (Display Set (Transaction Code relating to Resource Planning)) CES4, (Delete Set (Transaction Code relating to Resource Planning)) CEV1, (Create value variable (Transaction Code relating to Resource Planning)) CEV2, (Change value variable (Transaction Code relating to Resource Planning)) CEV3, (Display value variable (Transaction Code relating to Resource Planning)) CEV4, (Delete value variable (Transaction Code relating to Resource Planning)) CEVF, (Number ranges for CAPP formulas) CEVM, (Number ranges for CAPP methods) CEVV, (Number ranges for CAPP processes) CEWB, (PP: Engineering Workbench) CEWO, (CE: Structure of product folder) CF00, (product Resources / Tools Master Menu) CF01, (Create production Resource / Tool) CF02, (Change production Resource / Tool) CF03, (Display production Resources / Tools) CF10, (PRT: Use of PRT master in product order) CF11, (PRT: Use of material in product order) CF12, (PRT: Use of document in product order) CF13, (PRT: Use of equipment in product order) CF15, (PRT: Use of PRT master in network) CF16, (PRT: Use of material in network) CF17, (PRT: Use of document in network) CF18, (PRT: Use of piece of equip in Network) CF20, (PRT: Use of PRT master in orders) CF21, (PRT: Use of material in orders) CF22, (PRT: Use of document in orders) CF23, (PRT: Use of pc of equip in orders) CF25, (PRT: PRT Master Usage in PM Order) CF26, (PRT: Material Usage in PM Orders) CF27, (PRT: Document Usage in PM Orders) CF28, (PRT: Equipment Usage in PM Order) CFC6, (Configuration of CIF Application Lo) CFC9, (Target - System - Ind Settings in CIF) CFE01, (Export Documents to cFolders) CFE02, (Export Objects to cFolders) CFG1, (Display CIF Application Log) CFG3, (Find in Application Log) CFGD, (Delete Application Log Entries) CFI01, (Import Documents from cFolders) CFI02, (Import Objects from cFolders) CFM1, (Create Integration Model)

CFM2, (Manually Activate Integration Model) CFM3, (Activate Integration Models (background)) CFM4, (Display Integration Models) CFM5, (Integration Model Object Search) CFM6, (Modify Integration Model) CFM7, (Delete Integration Model) CFNA, (Maintain PRT number range: FHM_CRFH) CFO3, (Scheduling Parameters in APO CIF) CFP1, (Analyze and Send Changes) CFP2, (Analyze and Send Changes) CFP3, (CIF: PPM Transfer of Data Changes) CFP4, (Delete PPM Change Pointer) CFS0, (Display Serialization Channels) CG00, (Basic Data Environment) CG02, (Substance Workbench) CG02BD, (Specification Workbench) CG05, (Distribute Specification) CG12, (Edit Phrases) CG13, (Display Phrases) CG1B, (Edit Phrase Sets) CG1C, (Display Phrase Sets) CG2A, (Create Generation Variant) CG2B, (Edit Generation Variant) CG2C, (Display Generation Variant) CG31, (Import Phrases) CG32, (Import Sources) CG33, (Import Specifications) CG34, (Import Report Template) CG35, (Import Property Tree) CG36, (Import Reports) CG37, (Edit Worklist) CG3A, (Check Source Export) CG3B, (Check Phrase Export) CG3C, (Check Specification Export) CG3D, (Check Property Tree Export) CG3E, (Check Report Template Export) CG3F, (Check Source Import) CG3G, (Check Phrase Import) CG3H, (Check Specification Import) CG3I, (Check Property Tree Import) CG3J, (Check Report Import) CG3K, (Check Report Template Import) CG3L, (Check Import Log) CG3Y, (Download file) CG3Z, (Upload file) CG42, (Edit Report Templates) CG43, (Display Report Templates)

CG4B, (Edit Cover Sheet Template) CG4C, (Display Cover Sheet Template) CG4D, (Edit Acknowl of Receipt Template) CG4E, (Display Acknowl of Receipt Template) CG50, (Edit Report) CG54, (Report Information System) CG55, (Validate Report) CG56, (Release Report) CG57, (Assign Report Versions) CG58, (Set Report to Historical) CG59, (EHS: manual entry WL generation) CG5A, (EHS: manual entry WL generation) CG5B, (EHS: manual entry WL generation) CG5Z, (EHS: WWI server monitor) CGAB, (EHS: Edit Phrase Set - Character Assignment) CGAC, (EHS: Display Phrase Set - Character Assignment) CGB5, (EHS: Number range maint: SAP_CLASSR) CGB6, (EHS: Number range maint: SAP_CHARCR) CGB7, (EHS: Char; Class; PropTree; ClientCopy) CGB8, (EHS: Batch conversion of AUSP; KSSK) CGB9, (EHS: Conversion REG_EG ----- > REG_EU) CGBB, (EHS: Initial generation of phr set) CGBC, (EHS: Load XLS Macro Spec Info Syste) CGBD, (EHS: Copy units of measurement) CGCL2, (Dangerous Goods Workbench) CGCZ, (Match Up Master Data) CGE2, (Packaging Workbench) CGQM, (Specify QM Interface) CGSADM, (WWI and EH&S Expert Server Admin) CI10, (Cust: Select Techn Param for Comm) CI21, (Communication parameters for KANBAN) CI23, (Download master data for Kanban) CI25, (Upload Request in KK5) CI31, (Communication parameters for PM) CI32, (Init transfer of operations for PM) CI33, (Transfer of master data for PM) CI34, (Delta transfer of operations for PM) CI35, (Generate Upload Request CC3) CI36, (Communication parameters for PS) CI37, (Init transfer of operations for PS) CI38, (Transfer of master data for PS) CI39, (Delta transfer of operations for PS) CI40, (Generate Upload Request CC4) CI41, (Communication parameters for PP) CI42, (Init transfer of operations for PP) CI42N, (PP - PDC: Download Operations) CI43, (Transfer of master data for PP)

CI44, (Delta transfer of operations for PP) CI45, (Generate Upload Request CC2) CI45N, (Generate Upload Request CC2) CI50, (Transfer production requirements) CI51, (Transfer production commitments) CIB2, (Update CC2 PDC messages) CIB3, (Update CC3 PDC messages) CIB4, (Update CC4 PDC messages) CIB5, (Update CC5 PDC messages) CIC0, (Customer Interaction Center) CIC3, (Sales Summary) CIC4, (Archiving Logging) CIC5, (Archiving Infostore) CIC8, (CIC Customizing Menu (Temporary)) CICS, (Customer Interaction Center) CIF, (APO Core Interface) CIP2, (CC2: Update PDC messages) CIP3, (CC3: Update PDC messages) CIP4, (CC4: Update PDC messages) CIP5, (CC5: Update PDC messages) CIPV, (Posting PDC records) CJ00, (Find Digital Signatures) CJ01, (Create Work Breakdown Structure) CJ02, (Change Work Breakdown Structure) CJ03, (Display Work Breakdown Structure) CJ06, (Create Project Definition) CJ07, (Change Project Definition) CJ08, (Display Project Definition) CJ11, (Create Work Breakdown Structure (WBS) Element) CJ12, (Change Work Breakdown Structure (WBS) Element) CJ13, (Display Work Breakdown Structure (WBS) Element) CJ14, (Display Work Breakdown Structure (WBS) Element (From DMS)) CJ20, (Structure planning) CJ20N, (Project Builder) CJ21, (Change Basic Dates) CJ22, (Display Basic Dates) CJ23, (Change Forecast Dates) CJ24, (Display Forecast Dates) CJ25, (Change Actual Dates) CJ26, (Display Actual Dates) CJ27, (Project planning board) CJ29, (Update Work Breakdown Structure (WBS) (Forecast)) CJ2A, (Display structure planning) CJ2B, (Change project planning board) CJ2C, (Display project planning board) CJ2D, (Structure planning) CJ30, (Change Project Original Budget)

CJ31, (Display Project Original Budget) CJ32, (Change Project Release) CJ33, (Display Project Release) CJ34, (Project Budget Transfer) CJ35, (Budget Return from Project) CJ36, (Budget Supplement to Project) CJ37, (Budget Supplement in Project) CJ38, (Budget Return in Project) CJ3A, (Change Budget Document) CJ3B, (Display Budget Document) CJ40, (Change Project Plan) CJ41, (Display Project Plan) CJ42, (Change Project Revenues) CJ43, (Display Project Revenues) CJ44, (Act overhead: Projects; Individual Processing cess) CJ45, (Act overhead: Projects; Collective process) CJ46, (Plnd ovrhd: Projects; Individual Processing cess) CJ47, (Pld Overhead: Projects; Collective Processing) CJ48, (Change Payment Planning: Initial Screen) CJ49, (Display Payment Planning: Initial Screen) CJ70, (Maintain Project Settlement LIs) CJ72, (Project: Act amt line item Settlement) CJ74, (Project Actual Cost Line Items) CJ76, (Project Commitment Line Items) CJ7E, (Plan Settlement: Projects) CJ7G, (Plan Settlement: Projects) CJ7M, (Project Plan Cost Line Items) CJ7N, (Maintenance DRG inv projects for retmt) CJ80, (Availability Control - Overview) CJ81, (Update Report List) CJ88, (Settle Projects and Networks) CJ8A, (Act - settlement: Project retirment from IM) CJ8G, (Actual Settlement: Projects / Network) CJ8V, (Period Close for Project Selection) CJ91, (Create Standard Work Breakdown Structure (WBS)) CJ92, (Change Standard Work Breakdown Structure (WBS)) CJ93, (Display Standard Work Breakdown Structure (WBS)) CJ9B, (Copy Work Breakdown Structure (WBS) Plan to Plan (Collective)) CJ9BS, (Copy Work Breakdown Structure (WBS) Plan to Plan (Individual)) CJ9C, (Copy Work Breakdown Structure (WBS) Actual to Plan (Collective)) CJ9CS, (Copy Work Breakdown Structure (WBS) Actual to Plan (Individual)) CJ9D, (Copy Plan Versions) CJ9E, (Plan Settlement: Projects) CJ9ECP, (Project System: Easy Cost Planning) CJ9F, (Copy Project Costing (Collective)) CJ9FS, (Copy Project Costing (Individual)) CJ9G, (Plan Settlement: Projects)

CJ9K, (Network Costing) CJ9L, (Forecast Costs: Individual Processing jects) CJ9M, (Forecast Costs: Collective Project Processing) CJ9Q, (Integrated Planning for Networks (Collective)) CJ9QS, (Integrated Planning for Networks (Individual)) CJA1, (Proj Rel Order Receipts: Collective Processing) CJA2, (Proj Rel Order Receipts: Individual Processing) CJAL, (Send project) CJB1, (Generate Settlement Rule: Collective Processing) CJB2, (Generate Settlement Rule: Individual Processing) CJBBS1, (Planning Board Report Assignment) CJBBS2, (Structure Overview Report Asst) CJBN, (Reconstruct Availability Control) CJBV, (Activate Project Availability Control) CJBW, (Deactivate Project Availabilty Center) CJC1, (Maintenance Dialog for Stat by Per) CJC2, (Maintain Planned Status Changes) CJCD, (Change documents: Work Breakdown Structure (WBS)) CJCF, (Carry Forward Project Commitments) CJCO, (Carry Forward Project Budget) CJCS, (Standard Work Breakdown Structure (WBS)) CJE0, (Run Hierarchy Report) CJE1, (Create Hierarchy Report) CJE2, (Change Hierarchy Report) CJE3, (Display Hierarchy Report) CJE4, (Create Project Report Layout) CJE5, (Change Project Report Layout) CJE6, (Display Project Report Layout) CJEA, (Call Hierarchy Report) CJEB, (Background Processing; Hierarchy Reports) CJEC, (Maintain Project Crcy Transaction Type) CJEK, (Copy Interfaces / Reports) CJEM, (Project Reports: Test Monitor) CJEN, (Reconstruct: Summarized Proj Data) CJEO, (Transport Reports) CJEP, (Transport Forms) CJEQ, (Import Reports from Client) CJET, (Translation Tool - Drilldown) CJEV, (Maintain Global Variable) CJEX, (Reorganize Drilldown Reports) CJEY, (Reorganize Report Data) CJEZ, (Reorganize Forms) CJF1, (Create Transfer Price Agreement) CJF2, (Change Transfer Price Agreement) CJF3, (Display Transfer Price Agreement) CJF4, (Transfer Price Agreement List) CJFA, (Analysis of Data transaction into PS Cas)

CJFN, (CBM Payment Converter) CJG1, (Enter Transfer Price Allocation) CJG3, (Display Transfer Price Allocation) CJG4, (Enter Transfer Price Allocation: List) CJG5, (Cancel Transfer Price Allocation) CJH1, (Reconstruct Project Inheritance) CJH2, (Project Inheritance Log) CJI1, (Project Budget Line Items) CJI2, (Budget Line Items: Document Chain) CJI3, (Project Actual Cost Line Items) CJI4, (Project Plan Cost Line Items) CJI5, (Project Commitment Line Items) CJI8, (Project Budget Line Items) CJI9, (Project Structure Pld Costs Line Items) CJIA, (Project Actual and Commt Payment LIs) CJIB, (Project Plan Payment Line Items) CJIC, (Maintain Project Settlement LIs) CJID, (Display Project Settlement Line Item) CJIE, (Projects: Retirement LI Settlement) CJIF, (Projects: Profitability Analysis LI) CJIG, (Display PS Cash Documents) CJJ2, (Change Statistical Key Figures) CJJ3, (Display Statistical Key Figures) CJK2, (Change Statistical Key Figures) CJK3, (Display Statistical Key Figures) CJL2, (Collective Agreement) CJN1, (Reval ACT: Projects Individual Processing) CJN2, (Reval ACT: Projects Collective Processing) CJNO, (Number range maintenance: FMCJ_BELN) CJO8, (Overhead COMM: Projects Individual Processing) CJO9, (Overhead COMM: Projects Collective Processing) CJP1, (Create Project Plan Adjustment) CJP2, (Change Project Plan Adjustment) CJP3, (Display Project Plan Adjustment) CJP4, (Delete Project Plan Adjustment) CJPN, (Number Range Maintenance: Proj Item) CJPU, (Execute Project Plan Adjustment) CJR2, (PS: Change plan CElem / Activ input) CJR3, (PS: Display plan CElem / Activ input) CJR4, (PS: Change plan primary cost elemen) CJR5, (PS: Display plan primary cost element) CJR6, (PS: Change activity input planning) CJR7, (PS: Display activity input planning) CJR8, (PS: Change revenue type planning) CJR9, (PS: Display Revenue Element Planning) CJS2, (PS: Change stat key figure Planning) CJS3, (PS: Display stat key fig planning)

CJS4, (PS: Change stat key figure Planning) CJS5, (PS: Display stat key fig planning) CJSA, (Data Transfer to SAP - EIS) CJSB, (Select Key Figure and Characteristics) CJSG, (Generate Work Breakdown Structure (WBS) Element Group) CJSN, (Number Range Maintenance: Projects) CJT2, (Project Actual Payment Line Items) CJV1, (Create project version (simulation)) CJV2, (Change project version (simulation)) CJV3, (Display project version (simulation)) CJV4, (Transfer project) CJV5, (Delete simulation version) CJV6, (Maintenance: Version administration) CJV7, (Display transfer log) CJVC, (Value Category Checking Program) CJW1, (EURO: Adjust Project Budget) CJZ1, (Act Int calculation: Projects Collective Processing) CJZ2, (Actual Int calculation: Project Individual Processing) CJZ3, (Plan Int calculation: Project Individual Processing) CJZ5, (Plan Int calculation: Project Collective Processing) CJZ6, (Actual Int calculation: Individual CO Order Processing) CJZ7, (Planned Int Calc: Individual CO Ord Processing) CJZ8, (Actual Int calculation: Collective CO Order Processing) CJZ9, (Plan Int calculation: Collective CO Order Processing) CK00, (product costing initial screen) CK11, (Create product Cost Estimate) CK11N, (Create Material Cost Estimate) CK13, (Display product Cost Estimate) CK13N, (Display Material Cost Estimate) CK22, (Organizational Measure) CK24, (Price Update with Cost Estimate) CK31, (Print Log of Costing Run) CK32, (CK BATCH: Print logs) CK33, (Comparison of Itemizations) CK40N, (Edit Costing Run) CK41, (Create Costing Run) CK42, (Change Costing Run) CK43, (Display Costing Run) CK44, (Delete Costing Run) CK45, (Delete Costing Run in Background) CK51, (Create Order BOM (Bill of Material) Cost Estimate) CK51N, (Create Order BOM (Bill of Material) Cost Estimate) CK53, (Display Order BOM (Bill of Material) Cost Estimate) CK53N, (Display Order BOM (Bill of Material) Cost Estimate) CK55, (Mass Costing - Sales Documents) CK60, (Preselection for Material / Plant) CK61, (CK Batch Processing)

CK62, (Find Structure: BOM (Bill of Material) Explosion) CK63, (CK Batch Processing) CK64, (Run: Cost Estimate of Objects) CK65, (CK Batch Processing) CK66, (Mark Run for Release) CK68, (Release Costing Run) CK74, (Create Additive Costs) CK74N, (Create Additive Costs) CK75, (Change Additive Costs) CK75N, (Change Additive Costs) CK76, (Display Additive Costs) CK76N, (Display Additive Costs) CK77N, (Create Additive Costs) CK80, (Flexible Cost Component Report) CK81, (Overview of Reports) CK82, (Select Cost Estimates) CK83, (Print Cost Estimates in Background) CK84, (Line Items in Cost Est for product) CK85, (Line Items in Cost Est for Order) CK86, (Costed Multilevel BOM (Bill of Material)) CK87, (Costed BOM (Bill of Material) Sales Orders) CK88, (Partner Cost Component Split) CK89, (Flexible Cost Comp Report Sale Order) CK90, (Mixed Costing) CK91, (Create Procurement Alternatives) CK91N, (Edit Procurement Alternatives) CK92, (Change Procurement Alternatives) CK93, (Display Procurement Alternatives) CK94, (Change Mixing Ratio) CK95, (Display Mixing Ratios) CKA1, (Std Cost Est to Profitability Analys -) CKAV, (Check availability) CKC1, (Check Costing Variant) CKCM, (Costing Model) CKECP, (Ad Hoc Cost Estimate) CKECP1, (Easy Cost Planning: Central Access) CKM3, (Material Price Analysis) CKM3N, (Material Price Analysis) CKM9, (Show Customizing Settings for Plant) CKMACD, (Werteflussanzeige -- Leistungsarte) CKMB, (Display Material Ledger Document) CKMC, (Consistency Check for a Material) CKMCCC, (Manual Change: Act Cost Comp Split) CKMCCD, (ManChang: Display Actual CC Split) CKMCCS, (Display Actual Cost Component Split) CKMD, (Transactions for a Material) CKME, (Activation of Planned Prices)

CKMF, (Allow Price Determination) CKMG, (Allow Closing Entries) CKMH, (Single - Level Price Determination) CKMI, (Post Closing) CKMJ, (Display Organizational Measures) CKML, (Actual Costing / Material Ledger) CKMLCP, (Cockpit Actual Costing) CKMLDC, (Debit / Credit Material) CKMLDM, (Debit or Credit Material) CKMLOH, (PO History / Multiple Currencies) CKMLPC, (Price Change) CKMLQS, (Valuated Quantity Structure M - level) CKMM, (Change Price Determination) CKMPCD, (Display Price Change Document) CKMPRP, (Maintain Planned Prices) CKMR, (Report Selection Material Ledger) CKMREP, (Repair Program for ML Tables) CKMS, (Material Ledger Docs for Material) CKMVFM, (Value Flow Monitor) CKNR, (Maintain Number Ranges: KALK) CKR1, (Reorganization in product Costing) CKR5, (Reorganize in Background) CKRU00, (Create ML Costing Run) CKRU01, (ML Costing Run; Create Profile) CKRU02, (ML Costing Run; Change Profile) CKRU03, (ML Costing Run; Display Profile) CKRU04, (Display Selection) CKRU05, (Display ML Costing Run) CKRU06, (Delete ML Costing Run) CKRU07, (Plants in Costing Runs) CKRU08, (Display Levels) CKU1, (Update Material Price) CKUC, (Multilevel Unit Costing) CKVF, (Show Whether Marking / Release Allowe) CKW1, (Create production Lot Cost Estimate) CKW3, (Display production Lot Cost Estimate) CKW4, (Activate production Lot Cost Estimate) CKWE, (Determine Value Added) CL00, (Classification Menu) CL01, (Create Class) CL02, (Classes) CL03, (Display Class) CL04, (Delete Class) CL20, (Assign Object to Classes) CL20N, (Object Assignments) CL21, (Display Object in Classes) CL22, (Allocate Class to Classes)

CL22N, (Assign Class to Superior Classes) CL23, (Display Class for Classes) CL24, (Assign Objects to One Class) CL24N, (Class Assignments) CL25, (Display Objects in Class) CL26, (Mass Release of Assignments) CL2A, (Classification Status) CL2B, (Class Types) CL30, (Find Objects in Classes) CL30N, (Find Objects in Classes) CL31, (Find Object In Class Type) CL6A, (Class List) CL6AN, (Class List (ALV)) CL6B, (Object List) CL6BN, (Object List (ALV)) CL6C, (Class Hierarchy) CL6D, (Classes Without Superior Class) CL6E, (Copy DIN Standard) CL6F, (Copy DIN Characteristic Data) CL6G, (Create Material w DIN Character Data) CL6H, (Classes: Reassign / Split / Merge) CL6K, (Delete Characteristic (Class w Object)) CL6M, (Delete Class (with Assignments)) CL6O, (Plus - Minus Object Display) CL6P, (Where - Used List for Classes) CL6Q, (Where - Used List for Classes) CL6R, (Direct Input for Classes) CL6T, (Copy Text for Classes) CLABAP, (Display ABAP class library) CLB1, (Batch Input for Classification) CLB2, (Direct Input for Classification) CLB3, (Display Classification File) CLBOR, (Display BOR library) CLD0, (Distr Configuration Profile (Network)) CLD1, (Distr Configuration Profile (Material)) CLD2, (Distribute Global Dependencies) CLD3, (Distr Variant Tables (Structure)) CLD4, (Distr Variant Tables (Data)) CLEAR, (Start Data Cleansing Tool) CLGT, (Set Up Tables for Search) CLHI, (Distribution of Class Hierarchies) CLHP, (Graphical Hierarchy Maintenance) CLJP, (Specify Japanese calender) CLM1, (Create Claim) CLM10, (Claim Overview) CLM11, (Claim Hierarchy) CLM2, (Change Claim)

CLM3, (Display Claim) CLMM, (Mass Change for Assigned Values) CLNA, (Namespace: Characteristics / Classes) CLNK, (Number Ranges for Class Maintenance) CLOI, (production Optimization Interface) CLST, (Create Class Statistics) CLUNDO, (Undo Changes (CA - CL)) CLVL, (Maintain Variable Lists) CLW1, (Allocate Material Group Hierarchy) CLW2, (Display Material Group Hierarchy) CLWA, (Create Material Group (transaction relates to MMS)) CLWB, (Change Material Group (transaction relates to MMS)) CLWC, (Display Material Group (transaction relates to MMS)) CLWD, (Delete Material Group (transaction relates to MMS)) CLWE, (Create Characteristic Profile (transaction relates to MMS)) CLWF, (Change Characteristic Profile (transaction relates to MMS)) CLWG, (Display Characteristic Profile (MMS)) CLWH, (Delete Characteristic Profile (transaction relates to MMS)) CLWJ, (Change Generic Article (transaction relates to MMS)) CLWK, (Display Generic article (transaction relates to MMS)) CLWL, (Delete Generic Article (transaction relates to MMS)) CLWM, (Create MMS Material Group Hierarchy) CLWN, (Change MMS Material Group Hierarchy) CLWO, (Display MMS Material Group Hierarch) CLWP, (Delete MMS Material Group Hierarchy) CM00, (MENUCM00) CM02, (Capac planning; work center orders) CM03, (Capac planning; work center pool) CM04, (Capac planning; work center backlo) CM05, (Capacity plan: Work center overload) CM07, (Cap planning: Variable access) CM0X, (Capacity planning) CM10, (Capacity leveling) CM11, (Maintain flow control) CM40, (Capacity leveling in the background) CM41, (Evaluation of leveling in backgroun) CM99, (Generate basic capacity load) CMAP0, (Configurable Semantic Mapping) CMCH, (Check overall profile) CMD1, (Create Output: Direct Procurement) CMD2, (Change output: Direct procurement) CMD3, (Display Output: Direct Procurement) CMFN, (Number Range Maintenance: CMF_PROTOK (SAP)) CMIG, (iPPE Migration Tool) CMOD, (Enhancements) CMP2, (Workforce Planning: Project View) CMP3, (Workforce Planning: Work Center Vie)

CMP9, (Workforce Planning - Reporting) CMPC2, (CondTab: Create (Campaign Determ)) CMPC3, (CondTab: Change (Campaign Determ)) CMPC4, (CondTab: Display (Campaign Determ)) CMPP, (Workforce Planning) CMPRO, (Category Management: Project Maintenance) CMRP, (MRP) CMS_CS, (Collateral Sheet) CMS1, (Create set (PPC)) CMS2, (Change Set) CMS3, (Display Set) CMS4, (Delete Set) CMV1, (Create variable) CMV2, (Change variable) CMV3, (Display variable) CMV4, (Delete value variable) CMWO, (Configuration Management Workbench) CMX05, (XSteps: BADI Monitor) CMXSV, (Standard XStep Repository) CN01, (Create Standard Network) CN02, (Change Standard Network) CN03, (Display Standard Network) CN04, (Edit PS Text Catalog) CN05, (Display PS Text Catalog) CN06, (MPX Download: Standard Network) CN07, (MPX Upload: Standard Network) CN08, (Allocate material ----- > stand network) CN09, (Allocate material ----- > stand network) CN11, (Create standard milestone) CN12, (Change standard milestone) CN13, (Display standard milestone) CN19, (Display Activity (From DMS)) CN20, (Dsply network / act bsc data Initial scr) CN21, (Create Network) CN22, (Change Network) CN23, (Display Network) CN24, (Overall Network Scheduling) CN25, (Confirm Completions in Network) CN26, (Display Mat Comp / Init: Ntwk; Acty; It) CN26N, (Display Mat Components (From DMS)) CN27, (Collective confirm) CN28, (Display Network Confirmations) CN29, (Cancel Network Confirmation) CN2X, (Confirm Completions in Network) CN30, (Processing PDC error records) CN33, (PDM - PS interface) CN38, (Maintain Flexible Reference Point)

CN40, (Project Overview) CN41, (Structure Overview) CN42, (Overview: Project Definitions) CN42N, (Overview: Project Definitions) CN43, (Overview: Work Breakdown Structure (WBS) Elements) CN43N, (Overview: Work Breakdown Structure (WBS) Elements) CN44, (Overview: Planned Orders) CN44N, (Overview: Planned Orders) CN45, (Overview: Orders) CN45N, (Overview: Orders) CN46, (Overview: Networks) CN46N, (Overview: Networks) CN47, (Overview: Activities / Elements) CN47N, (Overview: Activities / Elements) CN48, (Overview: Confirmations) CN48N, (Overview: Confirmations) CN49, (Overview: Relationships) CN49N, (Overview: Relationships) CN50, (Overview: Capacity Requirements) CN50N, (Overview: Capacity Requirements) CN51, (Overview: PRTs) CN51N, (Overview: PRTs) CN52, (Overview: Components) CN52N, (Overview: Components) CN53, (Overview: Milestones) CN53N, (Overview: Milestones) CN54N, (Overview: Sales Document) CN55N, (Overview: Sales and Dist document Item) CN60, (Change Documents for Projects / Network) CN61, (Standard network) CN65, (Change documents order / network) CN70, (Overview: Batch variants) CN71, (Create versions) CN72, (Create Project Version) CN80, (Archiving project structures) CN85, (PS: Delete operative structures) CN98, (Delete Standard Networks) CNB1, (Purchase requisitions for project) CNB2, (Purchase orders for project) CNC4, (Consistency checks for Work Breakdown Structure (WBS)) CNC5, (Consistency checks sales order / proj) CNE1, (Project Progress (Individual Processing)) CNE2, (Project Progress (Collective Processing)) CNE5, (Progress Analysis) CNG9, (Graph Cust Network / Hierarchy Graph) CNL1, (Create delivery information) CNL2, (Change delivery information)

CNL3, (Display delivery information) CNMASS, (Mass Changes in Project System) CNMM, (Project - Oriented Procurement) CNMT, (Milestone Trend Analysis) CNN0, (Number Range for Library Network) CNN1, (Number range maint: ROUTING_0) CNPAR, (Partner Overview) CNPRG, (Network Progress) CNS0, (Create deleivry from project) CNS40, (Project Overview) CNS41, (Structure Overview) CNS42, (Overview: Project Definitions) CNS43, (Overview: Work Breakdown Structure (WBS) Elements) CNS44, (Overview: Planned Orders) CNS45, (Overview: Orders) CNS46, (Overview: Networks) CNS47, (Overview: Activities / Elements) CNS48, (Overview: Confirmations) CNS49, (Overview: Relationships) CNS50, (Overview: Capacity Requirements) CNS51, (Overview: PRTs) CNS52, (Overview: Components) CNS53, (Overview: Milestones) CNS54, (Overview: Sales Document) CNS55, (Overview: Sales and Dist document Item) CNS60, (Change Documents for Projects / Network) CNS71, (Create versions) CNSE5, (Progress Analysis) CNVL, (Variable Overviews) CNW1, (WWW: Confirmation) CNW4, (Project Documents) CO00, (MENUCO00) CO01, (Create production order) CO01S, (Adding simulation order) CO02, (Change production Order) CO02S, (Change simulation order) CO03, (Display production Order) CO03S, (Display simulation order) CO04, (Print production Orders) CO05, (Collective Release of product Orders) CO06, (Backorder Processing) CO07, (Create order without a material) CO08, (production order with sales order) CO09, (Availability Overview) CO0DS, (Delete Simulation Order) CO10, (production order with project) CO11, (Enter Time Ticket)

CO11N, (Single Screen Entry of Confirmation) CO12, (Collective Entry of Confirmations) CO13, (Cancel confirmation of product order) CO14, (Display confirmation of product order) CO15, (Enter production order Confirmation) CO16, (Conf: Postprocessing error records) CO16N, (Reprocessing Confirmation) CO17, (Enter confirmation with reference) CO19, (Enter Time Event) CO1F, (Create confirmation of product order) CO1L, (Confirmation: List of requests) CO1P, (Predefined confirmation processes) CO1V, (Confirmation: Fast entry of time tk) CO20, (Orders acc to Order Numbers) CO21, (Orders for Material) CO22, (Orders for the MRP controller) CO23, (Orders for the production scheduler) CO24, (MissingPartsInfoSyst) CO26, (Order information system) CO27, (Picking list) CO28, (Choose Individual object lists) CO30, (Standard trigger points) CO31, (Create standard trigger point) CO32, (Change standard trigger point) CO33, (Display standard trigger point) CO40, (Converting Planned Order) CO41, (Coll Conversion of Planned Orders) CO42, (Act Overhead: product Order Individual Processing) CO43, (Act Overhead: product Order Collective Processing) CO44, (Mass processing of orders) CO46, (Order progress report) CO47, (Change comparison) CO51, (Send Process Messages) CO52, (Evaluate Process Data) CO53, (Control Recipe Monitor) CO54, (Message Monitor) CO55, (Worklist for Maintaining PI Sheets) CO56, (Display PI Sheet) CO57, (Create Message Manually) CO58, (Maintain PI Sheet) CO59, (Delete PI Sheet) CO60, (Find PI Sheet) CO62, (Delete Process Messages) CO63, (Evaluate Deletion Logs) CO64, (Worklist for Completing PI Sheets) CO67, (Worklist for Checking PI Sheets) CO68, (MiniApp PI Sheet Mon ----- > List)

CO69, (Create Message Automatically) CO78, (Archiving orders) CO80, (Number range maintenance: AUF_RUECK) CO81, (Number assignment: routing to order) CO82, (Number ranges for orders) CO83, (Number range maintenance: RESB) CO88, (Act Settlement: product / Process Order) CO8A, (Presett Co - products; Postprocessin) CO8B, (Presett Co - products; Postprocessin) CO99, (Set Status Closed) COA3, (PP: Archiving orders - retrieval) COA4, (PP: Archiving order - Administration) COA7, (Process Order: Retrieval - Archive) COAA, (Simulate Order Record) COAC, (Process Order: Archive Database) COAL, (Read Order Record from Archive) COB1, (Create batch search strategy - prod) COB2, (Change batch search strategy - prod) COB3, (Display batch search strategy - prod) COC0, (MENUCOC0) COCB, (Process Management) COCM, (OCM - Initiating object) COCM1, (OCM - Procurement) COCM2, (OCM - Picking) CODC, (Change Documents for Network) COEBR, (Batch Record) COFC, (Reprocessing Errors Actual Costs) COFI, (Command file creation) COGI, (Processing goods movemnts w errors) COIB, (As - Built for Serialized Material) COID, (Select Object Detail Lists in PP - PI) COIF, (production Memos) COIK, (Picking list) COIO, (Order Info System for PP - PI) COMLI, (Post WIP Closing for Activities) COMP, (Customizing Missing Parts Info Syst) CON1, (Actual Reval: product Order Individual Processing) CON2, (Actual Reval: product Order Collective Processing) CONC, (No Range for CtrlRecipes: COCB_CRID) CONM, (No Range for Processing Messages: COCB_MSI) CONV01, (Converter: Display application log) CONV02, (Convert document) CONV03, (Convert a BOM (Bill of Material) assembly) CONV04, (Convert Document Structure) CONV20, (Reset Converter (s) Status (es)) COOIS, (production Order Information System) COOPC, (OPC Test Environment)

COPA, (Archive Order Record) COPAWA, (Pack components for order) COPD, (Print Process Order) COPI, (Print Process Order ShopFloor Paper) COPOC, (Process Manufacturing Cockpit) COR1, (Create Process Order) COR2, (Change Process Order) COR3, (Display Process Order) COR5, (Collective Process Order Release) COR6, (Single Process Order Confirmation) COR6N, (Single Screen Entry of Confirmation) COR7, (Convert Planned Order to Processing Order) COR8, (Coll Conv: Plnned Ord to Processing Order) CORA, (Process Order: Schedule Ext Relshp) CORK, (Process Order Confirmations (Total)) CORO, (Create Process Order without Material) CORP, (Control Parameters for Processing Orders) CORR, (Collective Entry of Confirmations) CORS, (Cancel Process Order Confirmation) CORT, (Display Process Order Confirmation) CORZ, (Process Order: Time Event Confirmat) COW1, (production Order Workplace) COWF1, (Task Customizing (production Order)) COX1, (Create Order (Internally)) CP01, (Create Business Process) CP02, (Change Business Process) CP03, (Display Business Process) CP04, (Delete Business Process) CP05, (Process: Display Changes) CP06, (CO - ABC Planning: Activity Inputs) CP07, (CO - ABC Planning: Display Act Input) CP12, (Edit Business Processes) CP13, (Business Processes: Master Data Rep) CP14, (Delete Business Processes) CP20, (Business Allocation Structure Display) CP26, (CO - ABC Planning: Quantities & Price) CP27, (CO - ABC Planning: Display Qty / Price) CP30, (Business Process: Change Management) CP46, (CO - ABC Planning: Stat Key Figures) CP47, (CO - ABC Planning: Display Stat KF) CP65, (Create ABC Planning Layout (Act Input)) CP66, (Change ABC Planning Layout (Actual Input)) CP67, (Display ABC Planning Layout (Ac Input)) CP75, (Planning Layout: Create Qtys / Prices) CP76, (Planning Layout: Change Qtys / Prices) CP77, (Planning Layout: Display Qtys / Price) CP85, (Create ABC Planning Layout (St KF))

CP86, (Change ABC Planning Layout (St KF)) CP87, (Display ABC Planning Layout (St KF)) CP97, (Copy Planning for Business Processes) CP98, (Copy Planning for Business Processes) CPAE, (Actual Template Allocation: Prof Analysis) CPAS, (Actual Template Allocation: Business Proces) CPB1, (Business Processes: Act Line Items) CPB9, (Planning Report for Business Processes) CPBA, (Run Selected Reports) CPBB, (Select Reports) CPBL, (Bus Processes: Planning Overview) CPBP, (Business Processes: Plan Line Items) CPBT, (Bus Process: Activity Price Repor) CPC1, (Create Actual Indirect Acty Allocation) CPC1N, (Create Actual Indirect Acty Allocation) CPC2, (Change Actual Indirect Acty Allocation) CPC2N, (Change Actual Indirect Acty Allocation) CPC3, (Display Actual Indirect Acty Allocation) CPC3N, (Display Actual Indirect Acty Allocation) CPC4, (Delete Actual Indirect Acty Allocation) CPC4N, (Delete Actual Indirect Acty Allocation) CPC5, (Execute Actual Indirect Acty Allocation) CPC6, (Overview actual Individual activity Allocation) CPC6N, (Act Indirect Acty Allocation: Overview) CPC7, (Create Indirect Activity Allocation Plan) CPC7N, (Create Indirect Activity Allocation Plan) CPC8, (Change Indirect Activity Allocation Plan) CPC8N, (Change Indirect Activity Allocation Plan) CPC9, (Display Indirect Acty Allocation Plan) CPC9N, (Display Indirect Acty Allocation Plan) CPCA, (Delete Indirect Activity Allocation Plan) CPCAN, (Delete Indirect Activity Allocation Plan) CPCB, (Execute Plan Indirect Acty Allocation) CPCC, (Indirect Acty Allocation Plan: Overview) CPCCN, (Indirect Acty Allocation Plan: Overview) CPFX, (Pre - distribute Fixed Costs: Process) CPH1, (Create Business Process Group) CPH2, (Change Business Process Group) CPH3, (Display Business Process Group) CPH4, (Change Standard Hierarchy (BusProc)) CPH4N, (Change Standard Hierarchy) CPH5, (Display Business process standard hierarchy) CPH5N, (Display Std Hierarchy / Business Proc) CPII, (Price calculation in actl: process) CPK1, (Create Task Cost Data) CPK2, (Change Task Cost Data) CPK3, (Display Task Cost Data)

CPMA, (Target=Actual - IAA: process) CPMB, (ABC: Plan Reconciliation) CPMN, (Activity - Based Costing Menu) CPP1, (Create Actual Assess for Processes) CPP1N, (Create Actual Assess for Processes) CPP2, (Change Actual Assess for Processes) CPP2N, (Change Actual Assess for Processes) CPP3, (Display Actual Assess for Processes) CPP3N, (Display Actual Assess for Processes) CPP4, (Delete Actual Assess for Processes) CPP4N, (Delete Actual Assess for Processes) CPP5, (Execute Actual Assess for Processes) CPP6, (Actual Assess Processes: Overview) CPP6N, (Actual Assess Processes: Overview) CPP7, (Create Plan Assess for Processes) CPP7N, (Create Plan Assess for Processes) CPP8, (Change Plan Assess for Processes) CPP8N, (Change Plan Assess for Processes) CPP9, (Display Plan Assess for Processes) CPP9N, (Display Plan Assess for Processes) CPPA, (Delete Plan Assessment for Processes) CPPAN, (Delete Plan Assessment for Processes) CPPB, (Execute Plan Assess for Processes) CPPC, (Plan Assess for Processes: Overview) CPPCN, (Plan Assess for Processes: Overview) CPPE, (Plan Templ Allocation: Results Analysi) CPPI, (Iter plan act price calculation (CO - ABC)) CPPS, (Plan Template Allocation: Process) CPS1, (Variance Calculation: Processes) CPS2, (Actual Cost Splitting: Processes) CPSP, (Split Plan Costs) CPT1, (Create Template) CPT2, (Change Template) CPT3, (Display Template) CPT4, (Delete Template) CPT6, (Formula Plan for Business Processes) CPTA, (Actual Template Allocation: Order) CPTB, (Actual Template Allocation: Orders) CPTD, (Actual Template Allocation: product Order) CPTE, (Actual Template Allocation: Run Sched) CPTG, (Actual Templ Allocation: Cost object) CPTH, (Actual Templ Allocation: Cost object) CPTJ, (Actual Template Allocation: Cust Orders) CPTK, (Actual Template Allocation: Project) CPTL, (Actual Template Allocation: Project) CPUA, (Plan Template Allocation: Order) CPUB, (Plan Template Allocation: Orders)

CPUK, (Plan Template Allocation: Project) CPUL, (Plan Template Allocation: Projects) CPV1, (Create Actual Process Distribution) CPV1N, (Create Actual Process Distribution) CPV2, (Change Actual Distribution Process) CPV2N, (Change Actual Distribution Process) CPV3, (Display Actual Process Distribution) CPV3N, (Display Actual Process Distribution) CPV4, (Delete Actual Process Distribution) CPV4N, (Delete Actual Process Distribution) CPV5, (Execute Actual Process Distribution) CPV6, (Actual Process Distribution Overview) CPV6N, (Actual Process Distribution Overview) CPV7, (Create Plan Process Distribution) CPV7N, (Create Plan Process Distribution) CPV8, (Change Plan Process Distribution) CPV8N, (Change Plan Process Distribution) CPV9, (Display Plan Process Distribution) CPV9N, (Display Plan Process Distribution) CPVA, (Delete Plan Process Distribution) CPVAN, (Delete Plan Process Distribution) CPVB, (Execute Plan Process Distribution) CPVC, (Plan Process Distribution Overview) CPVCN, (Plan Process Distribution Overview) CPZI, (Actual overhead calculation: process) CPZP, (Plan Overhead: Business Processes) CR00, (Resource Planning Menu) CR04, (Test Work Center Formulas) CR05, (Work Center List) CR06, (Work Center Assignment to Cost Center) CR07, (Work Center Capacities) CR08, (Work Center Hierarchy) CR09, (Task list reference text) CR10, (Work center change documents) CR11, (Add Capacity) CR12, (Change capacity) CR13, (Display Capacity) CR15, (Capacity where - used) CR21, (Create Hierarchy) CR22, (Change Hierarchy) CR23, (Display Hierarchy) CR24, (Create Resource Network) CR25, (Change Resource Network) CR26, (Display Resource Network) CR31, (Create Hierarchy) CR32, (Change Hierarchy) CR33, (Display Hierarchy)

CR40, (Work center usage in deleted object) CR41, (Archiving work centers) CR60, (Work center information system) CRAA, (Display Work Center) CRAH, (Create Work Center) CRAV, (Change Work Center) CRF1, (Credit Cards: Read Original Data) CRF2, (Credit Cards: Delete Standard File) CRF3, (Credit Cards: Edit Standard File) CRF4, (Credit Cards: Edit Log) CRK1, (Create Card Document) CRK2, (Change Card Document) CRK3, (Display Card Document) CRNA, (Number Range Maintenance: CR_ARBPL) CRNH, (Number range maintenance: CR_HIERAR) CRNK, (Number Range Maintenance: CR_KAPA) CRR1, (Evaluate Card Master Records) CRR2, (Evaluate Card Documents) CRR3, (Evaluate Log File) CRS1, (Create Credit Card Master Record) CRS2, (Change Credit Card Master Record) CRS3, (Display Credit Card Master Record) CRTD, (Payment Card: Create Example File) CRWBD, (Replication Workbench) CS00, (BOM Menu) CS01, (Create Material BOM (Bill of Material)) CS02, (Change Material BOM (Bill of Material)) CS03, (Display Material BOM (Bill of Material)) CS05, (Change Material BOM (Bill of Material) Group) CS06, (Display Material BOM (Bill of Material) Group) CS07, (Allocate Material BOM (Bill of Material) to Plant) CS08, (Change Material BOM (Bill of Material) - Plant Allocation) CS09, (Display Allocations to Plant) CS11, (Display BOM (Bill of Material) Level by Level) CS12, (Multilevel BOM (Bill of Material)) CS13, (Summarized BOM (Bill of Material)) CS14, (BOM Comparison) CS15, (Single - Level Where - Used List) CS20, (Mass Change: Initial Screen) CS21, (Mass Material Change: Initial Screen) CS22, (Mass Document Change: Initial Screen) CS23, (Mass Class Change: Initial Screen) CS31, (Create class BOM (Bill of Material)) CS32, (Change class BOM (Bill of Material)) CS33, (Display class BOM (Bill of Material)) CS40, (Create Link to Configurable Materia) CS41, (Change Material Configuration Allocation)

CS42, (Display Material Configuration Assignment) CS51, (Create standard BOM (Bill of Material)) CS52, (Change standard BOM (Bill of Material)) CS53, (Display standard BOM (Bill of Material)) CS61, (Create Order BOM (Bill of Material)) CS62, (Change Order BOM (Bill of Material)) CS63, (Display Order BOM (Bill of Material)) CS71, (Create Work Breakdown Structure (WBS) BOM (Bill of Material)) CS72, (Change Work Breakdown Structure (WBS) BOM (Bill of Material)) CS73, (Display Work Breakdown Structure (WBS) BOM (Bill of Material)) CS74, (Create multi - level Work Breakdown Structure (WBS) BOM (Bill of Material)) CS75, (Change multi - level Work Breakdown Structure (WBS) BOM (Bill of Material)) CS76, (Display multi - level Work Breakdown Structure (WBS) BOM (Bill of Material)) CS80, (Change Documents for Material BOM (Bill of Material)) CS81, (Change Documents for Standard BOM (Bill of Material)) CS82, (Change documents for sales order BOM (Bill of Material)) CS83, (Change documents for Work Breakdown Structure (WBS) BOM (Bill of Material)) CS84, (Change documents for class BOM (Bill of Material)) CS90, (Material BOM (Bill of Material) Number Ranges) CS91, (Number Ranges for Standard BOMs) CS92, (Number Ranges for Sales Order BOMs) CSA1, (Enqueue test for dialog RFC) CSAB, (Browse Sales Order BOM (Bill of Material)) CSC5, (Single - Level Class Where - Used List) CSD5, (Single - Level document Where - Used List) CSK1, (Sales order BOM (Bill of Material) multi - lev explosio) CSK2, (Multi - level sales order BOM (Bill of Material)) CSK3, (Sales order BOM (Bill of Material) - summarized BOM (Bill of Material)) CSKB, (Start order Browser) CSMB, (Start material BOM (Bill of Material) browser) CSP1, (Multi - level Work Breakdown Structure (WBS) BOM (Bill of Material) explosion) CSP2, (WBS BOM (Bill of Material) multi - level BOM (Bill of Material)) CSP3, (WBS BOM (Bill of Material) - summarized BOM (Bill of Material)) CSPB, (Start Work Breakdown Structure (WBS) BOM (Bill of Material) browser) CSPC, (Customer Specifications) CT01, (Create Characteristic) CT02, (Change Characteristic) CT03, (Display Characteristic) CT04, (Characteristics) CT05, (Create Characteristic) CT06, (Display Characteristic) CT10, (Characteristics List) CT12, (Where - Used List for Character Environmen) CT21, (Batch Input for Characteristics) CT22, (Maintenance Seq File for Characteristic) CT23, (Display Chars for Change Number) CT24, (Display Change Numbers Used)

CT25, (Where - Used List of Chars in Deps) CTEW, (TEW For Catt) CTNK, (Number Ranges for Characteristics) CTU6, (Function Tree with Tree Control) CU01, (Create Dependency) CU02, (Change Dependency) CU03, (Display Dependency) CU04, (Dependency List) CU05, (Dependency Where - Used List) CU21, (Create Dependency Net) CU22, (Change Dependency Net) CU23, (Display Dependency Net) CU31, (Create Knowledge Base Object) CU32, (Change Knowledge Base Object) CU33, (Display Knowledge Base Object) CU34, (Create Runtime Version for SCE) CU35, (Change Runtime Version for SCE) CU36, (Display Runtime Version for SCE) CU37, (Create SCE Database Schema) CU41, (Create Configuration Profile) CU42, (Change Configuration Profile) CU43, (Display Configuration Profile) CU44, (Material Configuration Overview) CU45, (Standard Network Configuration Overview) CU50, (Material Configuration Simul / Modelling) CU51, (Order BOM (Bill of Material)) CU51E, (CE: Order BOM (Bill of Material) (eoASL)) CU52, (Display Order BOM (Bill of Material)) CU52E, (CE: Display Order BOM (Bill of Material)) CU55, (CE: Work Breakdown Structure (WBS) BOM (Bill of Material) (eoPSL)) CU59, (Transfer Variant Table Contents) CU60, (Table Maintenance) CU60E, (Excel Upload for Variant Tables) CU61, (Create Table Structure) CU62, (Change Table Structure) CU63, (Display Table Structure) CU64, (Table Structure List) CU65, (Create Function) CU66, (Change Function) CU67, (Display Function) CU68, (Function List) CU70, (Create Sort Sequence) CU71, (Change Sort Sequence) CU72, (Display Sort Sequence) CU80, (Configurable Mat Characteristics) CUAL, (Distribution of SCE Knowledge Bases) CUCK, (Copy Configuration Material)

CUD2, (Distr Conf Prof for GM Task List) CUD3, (Distr Conf Prof for Mod Specs) CUFD, (Distribute Variant Functions) CUID, (Distribution of Interface Designs) CUK2, (Distribute Dependency Nets) CUNI, (Units of measure) CUNK, (Number Ranges for Dependencies) CUNR, (Number Range Maintenance: CU_INOB) CUSC, (Customize Country Version) CV00, (Document Management) CV01, (Create Document Info Record) CV01N, (Create Document) CV02, (Change Document Info Record) CV02N, (Change Document) CV03, (Display Document Info Record) CV03N, (Display document) CV04, (List Document Info Records) CV04N, (Find Document) CV11, (Create Document Structure) CV12, (Change Document Structure) CV13, (Display Document Structure) CV130, (TEST_CV130) CV15, (Change Document BOM (Bill of Material) Group) CV16, (Display Document BOM (Bill of Material) Group) CV22, (Change Frontend Type) CV30, (Display Transfer Log) CV31, (Find CAD Interface Errors Online) CV80, (Change Documents for document Structure) CV90, (Number ranges for documents) CV91, (Number Ranges for document Structures) CVD1, (Edit Report Shipping Orders) CVI0, (Document distribution) CVI1, (Create recipient list) CVI2, (Change recipient list) CVI3, (Display recipient list) CVI4, (All recipients of a document) CVI6, (Display documents of recipient) CVI7, (Start distribution with rec list) CVI8, (Start document distribution) CVI9, (Log for distribution orders) CVII, (Display Initial Order on Classific) CVIX, (Activate event type linkage) CVIY, (Task - specific Customizing) CVW1, (Internet scenario for document search) CVW2, (Index search DMS in WWW) CVW3, (Find documents in the World Wide We) CVW3A, (Find documents in the World Wide We)

CVW4, (Display document lists in WWW) CVW4A, (Display document lists in WWW) CVWD, (WWW access: Distribtution order pack) CVWG, (DMS: Test for up / download ActiveX) CWBQM, (QM: Engineering Workbench) CWVT, (Merchandise Distribution) CX00, (SAP Cons: Application Menu) CX00N, (SAP Cons: Application Menu) CX01, (SAP Cons: General Configuration Men) CX01N, (SAP Cons: Configuration Menu) CX0A1, (Edit Characteristics) CX0A2, (Edit Field Groups) CX0A3, (Generate Master Data Maintenance Modules) CX0A4, (Reorg View Maintenance (master data)) CX0A5, (Maintain Characteristic Values) CX0A6, (Display Characteristic Values) CX0A7, (Maintain Characteristic Values) CX0A8, (Display Characteristic Values) CX0AC, (Attrib for CU: Maintenance Character Values) CX0AD, (Attrib for CU: Display Character Values) CX0AE, (Subassign: Maintain Char Values) CX0AF, (Subassign: Display Char Values) CX0C00, (Check Ref Integrity Customizing) CX0C10, (Display Chg Log - MasterData / Custom) CX0T9, (Export Transaction Data) CX0TA, (Import Transaction Data) CX0TC, (Transport of ECCS Customizing) CX0UD, (Copy Customizing Between Dimensions) CX0UM, (EC - CS: Migration from FI - LC) CX0UN, (Copy Document Number Ranges) CX0US, (EC - CS: Copy Sets) CX10, (Create cons charts of accounts) CX11, (Change cons charts of accounts) CX12, (Display cons charts of accounts) CX13, (Create FS items) CX14, (Change FS items) CX15, (Display FS items) CX16, (Edit Item Hierarchy) CX17, (Display Item Hierarchy) CX19, (CU / Financial Data Type Assignment) CX1A, (Create Breakdown Categories) CX1B, (Change Breakdown Categories) CX1B0, (List Master Data: Cons Units) CX1B1, (Upload Methods - Cons Units) CX1B4, (Consistency Check Transaction Data) CX1C, (Display Breakdown Categories) CX1C0, (List Master Data: Cons Groups)

CX1C1, (Upload Methods for Cons Groups) CX1C3, (Copy Cons Group Hierarchies) CX1D, (Create subitem categories) CX1E, (Change subitem categories) CX1F, (Display subitem categories) CX1G, (Create subitems) CX1H, (Change subitems) CX1H0, (Where - used List for CG / CU) CX1H1, (FS Items Where - Used List) CX1I, (Display subitems) CX1I0, (Upload Methods for FS Items) CX1I1, (List Master Data: FS Items) CX1I3, (Mass Change: FS Items) CX1I4, (Breakdown Categories) CX1I5, (Copy Item Sets) CX1J, (Create dimensions) CX1K, (Change Dimensions) CX1L, (Display dimensions) CX1M, (Create consolidation units) CX1N, (Change Consolidation Units) CX1O, (Display Consolidation Units) CX1P, (Create consolidation group) CX1Q, (Change consolidation group) CX1R, (Display consolidation group) CX1S, (Create Hierarchy) CX1S0, (Upload Methods for Subitems) CX1S1, (List Master Data: Subitems) CX1S3, (Display subitem category / subitem) CX1S4, (Change subitem category / subitem) CX1T, (Change Hierarchy) CX1U, (Display hierarchy) CX1X, (Edit Cons Group Hierarchies) CX1XN, (Edit Cons Group Hierarchies) CX1Y, (Display CG Hierarchy) CX1YN, (Display CG Hierarchy) CX20, (Consolidation Monitor) CX21, (Enter Additional Financial Data) CX22, (Display Additional financial data) CX23, (Default Values for Activity Entry) CX24, (Preparation for Divestiture) CX26, (Apportionment) CX27, (List of Last Change of Task Status) CX2V1, (Customize Version) CX30, (General download) CX31, (Specific download) CX32, (Upload Financial Data; Offline Entr) CX34, (Database list of totals)

CX35, (Centralized entry of reported data) CX36, (Display reported financial data) CX37, (Create data entry layout) CX38, (Change data entry layout) CX39, (Display data entry layout) CX3A, (Translate Data Entry Layout) CX3B, (CG: Assign Valid and CU recordable) CX3D, (Cons: Import Data Entry Layout) CX3D1, (Download Reported Financial Data) CX3E, (Cons: Transport Data Entry Layout) CX3F0, (Upload Methods - Chgs in Investment) CX3F1, (Upload Methods - Changes in Equity) CX3F2, (Upload Methods - Equity Holdings Ad) CX3F3, (Upload Changes in Investments) CX3F4, (Upload Changes in Investee Equity) CX3F5, (Upload Equity Holdings Adjustments) CX3F6, (Method for uploading inventory data) CX3F7, (Method for uploading supplier data) CX3F8, (Upload Inventory Data) CX3F9, (Upload Supplier Data) CX3FA, (Upload Methods - Fair Value Adjustments (Cust)) CX3FC, (Upload Methods: Fair Value Adjustments (Value)) CX3FD, (Upload Fair Value Adjustments (Value)) CX3FE, (Upload Methods; product Groups) CX3FG, (Upload Methods for Breakdown Cats) CX3FI, (Upload Methods for Goodwill) CX3FY, (Flexible Upload (generic)) CX3FZ, (Flexible Upload (generic)) CX3L1, (DB List of Totals Recs / Jrnl Entries) CX3O0, (Online Entry: Reorg File Descript) CX3O1, (Scaling Factor for Online Entry) CX40, (Currency translation) CX50, (Enter posting document) CX51, (Change posting document) CX52, (Display posting document) CX53, (Number range maintenance) CX54, (Intercompany elimination) CX55, (Validate documents) CX56, (Database list of journal entries) CX57, (Consolidation of investments) CX58, (Journal Entry Report) CX59, (Journal Entry Layouts) CX5A, (Cons: Number Ranges - FS Items) CX5B, (Cons: Number Ranges - Cons Units) CX5C, (Cons: Number Ranges - Activity No s) CX5D, (Cons: Number Range - Documents) CX5E, (Delete Held Documents)

CX5F, (Display Held Documents) CX5G, (Display Held Document) CX5H, (Cons: Number Range Maintenance Log) CX5I1, (Customizing of Interunit Eliminatio) CX5J1, (Reconcile Totals with Jrnl Entries) CX5J2, (Reconcile / Update Totals - Jrnl Entrie) CX5P1, (Inventory Data) CX5P2, (Supplier Data) CX5R1, (Customizing of Reclassifications) CX5T0, (Custom Tasks) CX5T1, (IMG: Tasks for Manual Posting; DM) CX5T2, (IMG: Tasks for Manual Posting; CM) CX5T3, (IMG: Tasks for Reclassifications; D) CX5T4, (IMG: Tasks for Reclassifications; C) CX5T5, (IMG: Tasks for Prep / CG Change; DM) CX5T6, (IMG: Tasks for Prep / CG Change; CM) CX5T7, (IMG: Tasks for Elim of P / L in Inv) CX5T8, (Tasks for apportionment) CX5T9, (Copy Tasks) CX5TA, (Cons Groups to be Copied) CX5TB, (Tasks without Settings) CX5TC, (Cons Units to be Copied) CX5TD, (Edit Consolidation Cycles) CX5TE, (Assign Cons Cycles to Versions) CX5U0, (Elim of IU Profit / Loss in Inventor) CX5U1, (product Groups & Inventory Items) CX5U2, (IPI: product Group Posting Items) CX5U3, (IPI: Inventory Item - Depriciation Posting It) CX5U4, (IPI: Offsetting items) CX5U5, (IPI: Items for translation diff) CX5U6, (IPI: Item for reclass of distribution cost) CX5UA, (IPI: Item for distribution costs) CX5UB, (Elim IU P / L Inv: Subassign; Inv Ite) CX5UC, (Global Settings for Elim of IPI) CX5UD, (Customizing Listing: IU P / L in Inv) CX60, (Enter changes in investments) CX61, (Display changes in investments) CX62, (Enter Changes in Investee Equity) CX63, (Display Changes in Equity) CX64, (Group shares) CX65, (Changes in investments) CX66, (Changes in investee equity) CX67, (Amortization of goodwill) CX68, (Equity Holdings Adjustments) CX6C1, (Customizing of Cons of Investments) CX6C2, (Subitems for Equity Aging Report) CX6C3, (Check Customizing of Cons of Invest)

CX6F0, (Goodwill Amortization / Writeup) CX6F1, (Match Activity Numbers f Inv / Eqty) CX6F2, (Fair Value Adjustments) CX6F3, (Reporting Fair Value Adjustment Dat) CX6F4, (Rptd Data; FVA: Reporting) CX6F5, (Changes to Eliminated Fair Value Ad) CX6F6, (Fair Value Adjustments) CX70, (Rollup) CX71, (Generation of cons group sets) CX72, (Number ranges for set generation) CX73, (Rollup batch processing) CX7B0, (Customizing realtime update) CX7B1, (Data transfer initialization) CX7B2, (Comparison data slice BCS and BW) CX7B3, (Read from InfoCube) CX7F0, (List of Ownership) CXA0, (Mass reversal) CXA2, (Item Categories) CXA9, (Reasons for Inclusion) CXAA, (Hierarchy levels) CXAH, (Hierarchy Level Relationships) CXAO, (CU / Translation Method Assignments) CXAP, (Cons Unit / Tax Rate Assignments) CXAQ, (Cons: CU: Validation Assignment) CXAR, (Mass Changes - Cons Units) CXAS, (Mass Changes - Cons Groups) CXB1, (Versions) CXB2, (Consolidation frequencies) CXB3, (Global System Settings) CXB4, (Generate Authorizations for CGs) CXB5, (Central maintenance of master data) CXBW0, (Initial Data Transfer) CXBW1, (Comparison of Data Slice) CXC2, (Data Entry Groups) CXC4, (Data entry profiles) CXC5, (Cons: Selection parameters FICDOW00) CXC6, (Cons: Selection parameters FICDOW10) CXC8, (Assign PC Pathname to CG / CU) CXC9, (Period Categories) CXCA, (Financial data types) CXCC, (Upload Methods: Reported Financial Data) CXCD, (Data Monitor) CXCE, (Data Monitor for a Cons Unit) CXCF, (Cons Monitor for a Cons Group) CXCK, (Copy Totals Records) CXCL, (Cons: Item Substitution / Ret Earning) CXCR, (Delete Totals Records)

CXCX, (Report Selection) CXCY, (Customizing of Report Selection) CXD1, (Currency translation methods) CXD2, (Exchange Rate Indicators) CXD3, (Cur Trl aff Earnings: FS Items) CXDL, (Delete transaction data in Cons ledger) CXDL1, (Delete transaction data in Cons ledger) CXE0, (Task groups) CXE0P, (Assignment Archiving Log) CXE1, (Document Types) CXE5, (Post selected items) CXE6, (Tasks for IU Elimination) CXE7, (Methods for Interunit Elimination) CXE8, (Tasks for IU Elimination) CXE9N, (Start IMG for SAP Cons (internal)) CXEA, (Tasks for Reclassification) CXEB, (Methods for Reclassification) CXEC, (Reclassification) CXED, (Tasks for Prep for Cons Group Change) CXEE, (Cons: Contra Items / Ret Earnings) CXEF, (Cons: Rollup Standardized Financial Data) CXEG, (IMG: Document Types for Man Posting - DM) CXEH, (IMG: Document Types for Reclassific - D) CXEI, (IMG: Document Types for Prep / CG Chgs - D) CXEJ, (IMG: Document Types for Man Posting - CM) CXEK, (IMG: Document Types for Reclassific - C) CXEL, (IMG: Document Types for Prep / CG Chgs - C) CXEM, (IMG: Document Types for IU Elimination) CXEN, (IMG: Document Types for Cons of Investmt) CXEO, (IMG: document Types for Realtime Update) CXEP, (IMG: Document types for EIPI) CXEU1, (ECCS EURO: Populate Euro Units) CXEU4, (ECCS Euro: Status Management) CXEUA, (ECCS EURO: Reconcile Totals Records) CXEUB, (ECCS EURO: Additional Financial Dat) CXEUC, (ECCS Euro: Integration) CXG1, (Integrated Entry from Invest / Equit) CXGP, (Global parameters) CXH1, (Minority Interest Items) CXH2, (Appropriation Items for the Group) CXH3, (Minority Appropriation Items) CXH4, (Statistical Equity Capital) CXHA, (Distribution of Dividends) CXHB, (Director s Bonus) CXI0, (Global Settings for C / I) CXI1, (Consolidation of investments tasks) CXI2, (C / I system utilization)

CXI3, (C / I Activities: Default Sequence) CXI4, (Consolidation of investments method) CXI5, (Activity / Method Type: Assign Document Type) CXI9, (Selected Items for C / I) CXIA, (Consolidation tasks) CXIB, (Cons Tasks: Assign Document Type) CXJ1, (Equity Method: Scope of Rptd Data) CXJ2, (Reported Items for Equity Method) CXJ3, (Posted Items in Equity Consolidatio) CXJ4, (Reported items for investments) CXJ5, (Reported Items for Changes in Equit) CXL1, (Create Ledger) CXL2, (Change Ledger) CXL3, (Display Ledger) CXL4, (Delete Ledger) CXLP1, (Display Archived Audit Trail) CXLP2, (Delete Archived Logs) CXM1, (Edit Method Hierarchies) CXM2, (Display method hierarchies) CXN0, (Map Secondary Cost Elements) CXN001, (Delete Docs from Realtime Updates) CXN01, (Maintain Transaction Types of Cons) CXN013, (Integr Cons Units - PrCtr Cons) CXN023, (Integr Cons Groups - PrCtr Cons) CXN1, (Map Charts / Accts to Cons Charts / account) CXN2, (Compare G / L Charts and Cons Charts) CXN3, (Rules for ID Combination) CXN4, (Convert Collection of CU Master Dat) CXN5, (Assign Company Codes / Business Areas) CXN6, (Cons Type and Dimension Assignments) CXN7, (Download Rollup - related Data) CXN8, (Upload Rollup - related Data) CXNA, (Download PCA Hierarchies) CXNB, (Download Business Areas / Companies) CXNC, (EC - PCA Trx Data: Cost element / Activity) CXND, (EC - PCA Trx Data: Partner Info) CXNE, (List CO Cost Elements by Category) CXNF, (Assign G / L chart and Cons chart) CXNG, (Integrated Cons Units) CXNH, (Display Integrated Cons Units) CXNI, (Display Items from Integration) CXNJ, (Display Subitems from Integration) CXNL, (Cons: Download PrCtr Master / Hierarchy) CXNM, (Follow - up posting FI - document (Tot table)) CXNN, (Write Periodic Extract) CXNO, (Delete Realtime - Updated Documents) CXNP, (Copy Group Accounts to FS Items)

CXNQ, (Display Transferred Documents) CXNR, (Reconc totals record General / ConsS) CXNT, (Subsequent Integration of Organiz Units) CXNU, (Maintain Field Movement / Real Update) CXNV, (Maintain Group account in G / L Account) CXNW, (Subsequent Posting of FI Docs --- > ConsPrep) CXNX, (Reconcile FI / Cons at Document Level) CXNY, (Set / Display Lock Mode for Rollup) CXNZ, (Reconciliation Totals Consolidation) CXP1, (Assign Task groups) CXP2, (Tasks for Carryforward) CXP3, (Tasks for Data Collection) CXP4, (Tasks for Validation of Rptd Data) CXP5, (Tasks for Manual Posting) CXP6, (Tasks for Currency Translation) CXP7, (Tasks for Valid of Standardized Dat) CXP8, (Tasks for Rollups) CXP9, (Tasks for Valid of consolidated dat) CXR0, (Run drilldown report) CXR1, (Create drilldown report) CXR2, (Change drilldown report) CXR3, (Display drilldown report) CXR4, (Form for creating reports) CXR5, (Form for changing reports) CXR6, (Form for Displaying reports) CXRA, (Maintain Variant Groups) CXRB, (Maintain Variants) CXRC, (Schedule Variant Groups) CXRD, (Create Variant Groups) CXRE, (Reorganization of Variant Groups) CXRF, (Characteristic Group Maintenance) CXRH, (Hierarchy Maintenance) CXRI, (Overview of Reports) CXRK, (Maintain Key Figures) CXRM, (Test monitor - drilldown reports) CXRO, (Transport reports) CXRP, (Transport forms) CXRQ, (Import Reports from Client) CXRR, (Import Layouts from Client) CXRT, (Translation Tool - Drilldown Report) CXRU, (Cross - table translation keys) CXRV, (Maintain global variables) CXRW, (Convert Drilldown Reports) CXRX, (Reorganize Drilldown Reports) CXRY, (Reorganize report data) CXRZ, (Reorganize Forms) CXS1, (Carry Forward Balances)

CXS3, (Carryforward Items) CXS4, (Non - carryforward Items) CXSA, (Display Set Maintenance) CXSB, (Change Set Maintenance) CXSC, (Create Set Maintenance) CXSD, (Delete Set Maintenance) CXV1, (Validation) CXV2, (Create Validation) CXV3, (Change Validation) CXV4, (Display Validation) CXV5, (Maintain equivalency relationship) CXVM, (Call View Maintenance) CY00, (Engineering Menu) CY38, (Resource planning format) CY39, (Sort layout key maintenance) CZ48_1, (PS - CM: Create Planning Layout) CZ48_2, (PS - CM: Change Planning Layout) CZ48_3, (PS - CM: Display Planning Layout) CZ48_4, (Transport Planning Layouts) CZ48_5, (Import Planning Layouts) A B C D E F G H I J K L M N O P Q R S T U V W X Y Z

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DB01, (Analyze exclusive lockwaits) DB02, (Tables and Indexes Monitor) DB03, (Parameter changes in database) DB05, (Analysis of a table acc to index) DB11, (Create Database Connection) DB12, (DBA Backup Logs) DB13, (DBA Planning Calendar) DB13C, (Central DBA Planning Calendar) DB14, (Display DBA Operation Logs) DB15, (Data Archiving: Database Tables) DB16, (Display DB Check Results) DB17, (Configure DB Check) DB2, (Select Database Activities) DB20, (Update DB Statistics) DB21, (Configure DB Statistics) DB24, (Administrative Database Operations) DB26, (DB Profile: Monitor and Configuratio) DB2B, (DB2 / 390: Buffer pool tuning) DB2C, (DB2 Catalog Browser) DB2D, (DB2 for OS / 390 - Deadlock Monitor) DB2J, (Manage JCL Jobs for OS / 390) DB2T, (DB2 / 390 Timeout Monitor) DB2U, (Long Running Units of Recovery) DB2W, (Workload Manager Monitor) DB2X, (DB2 / 390: database check) DB33, (DB System check (configure; IFMX)) DB34, (Dbspace extension (IFMX)) DB36, (DB6: Alert Configuration) DB37, (DB6: Alert Message Log) DB4DGN, (Diagnostics) DB4LCK, (Lock Monitor) DB50, (SAP DB Assistant) DB50N, (Database Assistant) DB59, (SAP DB / liveCache Systems) DB6CLP, (DB6: Command Line Processor) DB6CST, (DB6: Analyze Cumulative SQL Trace) DB6DBM, (DB6: Database Manager Configuration) DB6DBP, (DB6: Database Configuration) DB6DBS, (DB6: Analyze Database Snapshot) DB6DLK, (DB6: Analyze Deadlocks)

DB6EXL, (DB6: Analyze Exclusive Lock Waits) DB6FSC, (DB6: File System Configuration) DB6SQC, (DB6: Analyze SQL Cache) DB6TAC, (DB6: Analyze Table Snapshot) DB6TRC, (DB6: Trace Status) DBCO, (Database Connection Maintenance) DEXP, (Expediting) DGA1, (DG: Activation DG Checks) DGCI, (DG: Date Determination) DGD3, (Checkbox Structure for T / O - T Materials) DGE4, (First database via DGP1) DGE5, (DG Filling from Spec Management) DGE6, (DG Simul of Filling from Spec Mgm) DGP0, (Basic Data: Environment) DGP1, (Create Dangerous Goods Master) DGP10, (Generate Phrase Sets) DGP2, (Change Dangerous Goods Master) DGP3, (Display Dangerous Goods Master) DGP5, (Report for sending dangerous goods) DGP5S, (Report to Simulate Sending) DGP7, (Display import logs) DGP8, (Delete import logs) DGP9, (Activate phrase library) DGR1, (Displaying DG master data) DGR2, (Dangerous goods: Change document) DGR3, (Displaying DG packaging data) DGSD, (Display Report Logs) DGTD, (DG: Maintain mat - dependent texts) DGTU, (DG: Maintain mat - independent texts) DGU0, (DG: Conversion of Customizing Table) DGU1, (DG: Conversion of DG Reg tables) DGU2, (DG: Conversion Texts / Descriptions) DGU3, (DG: Converting the DG Descriptions) DGUC, (DG: Test refer integrity regulatio) DGUD, (DG: Test ref integrity of C tables) DGUM, (DG: Convert field LWDG to MasterDat) DL10, (Download) DL11, (Create download profile) DL12, (Change condition download profile) DL13, (Display condition download profile) DMC, (Start DMC Interface) DMCAPP, (Maintain Applications in DMC Tool) DMCGUI, (DMC_L_GUI) DMCISB, (Maintain Direct Input 2) DMCWB, (Workbench for DMC Development) DMEE, (DMEE: Format Tree Maintenance Tool) DMWB, (Document Modeling Workbench)

DNOTIF, (Basic Notification) DP101, (Reset Billing Plan Date) DP60, (Change Accounting Indicator in LI) DP70, (Conversion of Individual Orders) DP80, (SM: Resource - Related Quotation) DP81, (PS: Sales Pricing) DP82, (PS: Sales Pricing Project) DP90, (CS: Resource - Related Billing Document) DP91, (SD: Resource - Related Billing Document) DP93, (Res - Rel Billing Btwn Comp Codes) DP95, (Resource - Rel Billing; Collective Process) DP96, (Res - Rel Billing Collect Processing - Sale) DP97, (Res - Rel Billing Collect Processing - Srv) DP98, (Resource for Billing Request) DP99A, (Doc Flow Reporting - Res - Rel Bill) DP99B, (Doc Flow for Res - Rel Bill - SD) DP99C, (Doc Flow for Res - Rel Bill - Servic) DPRL, (Change Material When Profile Delete) DPRV, (Change Material When Profile Change) DRC1, (Create Cond Table: Deriv Recipient) DRC2, (Create Cond Table: Deriv Recipient) DRC3, (Create Cond Table: Deriv Recipient) DRP0, (Network Graphic) DRP4, (Network Graphic / Quotas View) DRPA, (Definition of DRP Planning Run) DRPB, (Deployment: Background Processing) DRPM, (Deployment for Material) DRPO, (Deployment for Material) DRPS, (Calculate Safety Stock) DRPW, (Deployment for Plant) DSA, (Service Session Workbench) DSAL, (Digital Signature Logs) DSC1, (Create CondTables: Derivation Sende) DSC2, (Create CondTables: Derivation Sende) DSC3, (Create CondTables: Derivation Sende) DTR0, (Enter Downtimes) DVCO, (Condition Records Via Bill of Mat) DVDC, (Delete Extended Batch Where - Used Ls) DVDL, (Delete Derivation Log) DVMAN, (Perform Manual Derivation) DVMO, (Monitor) DVR1, (Create Derivation Recipient Record) DVR2, (Change Derivation Recipient Record) DVR3, (Display Derivation Recipient Record) DVS1, (Create Derivation Sender Record) DVS2, (Change Derivation Sender Record) DVS3, (Display Derivation Sender Record)

DVSA, (Shipping Approval) DVSP, (Set Up Derivation) DWDM, (Development Workbench Demos) DZ00, (Introduction to Decentralized systems) A B C D E F G H I J K L M N O P Q R S T U V W X Y Z

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P TCODES! Use the search box below to find what you need. Thank you for your visit!

P owned entity. Trademark and copyrights for SAP and SAP products are owned by SAP AG for more details re

ded may change, be outdated or inaccurate therefore use it with caution and for reference purposes only. We a

 for more details refer to SAPs copyright section.

purposes only. We are not responsible for user comments. Please contact the SAP professional services for con

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our-logo Index Page - SAP Transaction Codes - Character E

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EC01, (Org Object Copier: Company Code) EC02, (Org Object Copier: Plant) EC03, (Org Object Copier: Controlling Area) EC04, (Org Object Copier: Sales Organizatn) EC05, (Org Object Copier: Distribution Chn) EC06, (Org Object Copier: Division) EC07, (Org Object Copier: Shipping Point) EC08, (Org Object Copier: Shipping Point) EC09, (Org Object Copier: Warehouse Number) EC10, (Org Object Copier: Personnel Area) EC11, (Org Object Copier: Personnel Subare) EC12, (Org Object Copier: Employee Subgrou) EC13, (Org Object Copier: Purchasing Organiz) EC14, (Org Object Copier: Storage Location) EC15, (Org Object Copier: Material Type) EC16, (Org Object Copier: Controlling Area) ECOP, (Main Program for Entity Copier) EDIT, (Juergen s Editor) EEAK, (Employment equity - Canada) EEWB, (Easy Enhancement Workbench) EFCC, (Application Form Mass Processing) EFCM, (Print Workbench Form Class Processg) EFCS, (Print Workbench: Form Class) EFGM, (Print Workbench Mass Processing) EFGN, (Print Workbench: Mass Activation) EFRM, (Print Workbench: Application Form) EFTP, (Application Form Mass Processing) EFTR, (Print Workbench: Generate Transaction Lis) EFTRSL, (Print Wbench transaction for Translation) EFTT, (Print Workbench: Transl Worklist) EFUD, (Print Workbench: Application Form) EHQL, (EH&S - QM: Display Logs) EMAIL, (SAPconnect Easy EMail) EMU1, (Convert Loans to EURO) EMU2, (Reset Conversion to EURO) EN99, (General Foreign Trade Processing) ENCO, (Printing / Communication) ENFO, (Foreign Trade / Customs: Initial Screen) ENGK, (Legal control) ENGR, (Periodic Declarations)

ENLO, (Documentary Payments) ENPA, (FT: Enjoy: Period - end Closings) ENPR, (Preference Handling) ENSL, (Cockpit: Sanctioned Party List) ENSV, (Foreign Trade Data Maintenance) ENZD, (Customs Objects: Documentation / Info) EPA1, (Create Print Action Record) EPA2, (Change Print Action Record) EPA3, (Display Print Action Record) EPAR, (List Print Action Records) EW00, (Conversions for the Euro) EW10, (EMU: Load Organization Objects) EW11, (EMU: Load CO - PA Objects) EW13, (EMU: Load Conversion Info for LIS) EW14, (EMU: Load Conversion Info for EIS) EW16, (Records Number of Largest Tables) EW17, (Determine Required Database Memory) EW18, (EMU: Load Depreciation Areas) EW28, (EMU: Load CO Objects) EW29, (EMU: Load Tables for FI - SL) EW30, (FI Previous Open Item Reconciliatio) EW35, (FI Previous Clearing Procedures) EW36, (FI Documents / Transaction Figures Analysis) EW38, (EMU Conversion: MM (Material Managment) Stock Value List) EW39, (FI Open Item Selection) EW3Z, (Currency Select f Changeover Packag) EW45, (FI D / C G / L Accts Analysis bef Conv) EW46, (MM Edit Contract Release Order Docu) EW47, (Create Standard Package) EW48, (MM Display Archived Purchasing Docs) EW49, (MM MM (Material Managment) ---- > FI Balance Comparison) EW4Z, (Currency Select f Changeover Packag) EW50, (MM Post Adjustment Documents) EW51, (FI S / L - G / L Reconciliation Analysis) EW53, (FI Check Customizing) EW55, (FI Adjust D / C G / L Accounts) EW57, (EMU Conv: Start Postprocess Program) EW58, (EMU Conv: Conversion Programs Star) EW59, (EMU Conv: Start Preprocess Program) EW61, (EMU Conv: CO Credit w Settl Tables) EW62, (EMU Conv: CO Settlmnt Tables Recon) EW63, (EMU Conv: CO Commt Totals Structure) EW64, (EMU Conv: CO Dwn Pmnt Totals Structure) EW65, (EMU: CO - AA Comparison for Investmnt) EW67, (EMU: AA Summary Records Selection) EW68, (EMU: AA Balance Adjustment) EW69, (AA Transaction Figure Reconciliation)

EW72, (FI Subsequent Open Item Selection) EW73, (Investment Programs Adjustment) EW74, (FI Subsequent Open Item Reconciliation) EW75, (FI Subsequent SL / GL Reconciliation) EW76, (FI Docs / Transaction Figures Reconciliatio) EW77, (FI Docs / Transaction Figures Adjustment) EW80, (MM Totals Comparison MBEW) EW82, (MM Stock Value List) EW84, (List MM (Material Managment) Differences) EW93, (EMU: Load Conversion Info for FI - SL) EW94, (EMU: Tables RESTART FLAG) EWA0, (EMU Conv: RE Load CO Objects) EWA1, (FI - AA: Analysis of assets with errors) EWA2, (FI - AA: Asset before&after Comparison) EWA3, (Reconcil of critical FI - AA documts) EWA7, (AA Totals Record Reconciliation) EWA8, (AA Balances Reconciliation) EWA9, (AA Asset Status Reconciliation) EWC0, (RKAABR01: Order Settlement Analysis) EWC1, (CO - PA Reports Translation) EWC2, (CO Reconciliation Ledger) EWC4, (Reconciliation of Parked Docs FM) EWCF, (Confirm Euro Currency Customizing) EWCK, (Currency Check BKPF; KONV) EWCM, (Maintain Currency Tables for Euro) EWCT, (Currency Test Converter) EWF1, (Display FI / AA Adjustment Difference) EWF2, (Display Open Item Total at Key Date) EWF3, (Display Critical Documents) EWF4, (Display Clearing Proced Adjustment) EWF7, (Delete Table EWUFI_SOP) EWF8, (Compare Index w Transaction Figures) EWF9, (Compare Index w Transaction Figures) EWFC, (IS - U Front Office Configuration) EWFC0, (Action Box Configuration) EWFC1, (Action Configuration for HTML Operation) EWFG, (Add Up Totals Records) EWFS, (Check for Balances in Local Currenc) EWG5, (Consolidation Staging Ledger) EWK0, (Customer Development: Find Fields) EWK1, (Cust Development: Curr in Report Tx) EWK2, (Cust Development: Curr on Screen) EWK3, (Customer Development: Assign Rule) EWK4, (Customer Development: Save Selectio) EWM1, (MM Fill Fields in EBAN) EWM3, (Match MM (Material Managment) Sales Values) EWM4, (MM Purchase Order History Adjustmen)

EWM6, (Reconcile GR / IR Clearing Account) EWR1, (TR - IS Check Securities Customizing) EWS2, (Evaluate Archived Data) EWS3, (List of Critical Archives) EWSH, (EMU Procedure Monitor) EWT0, (Change Plan Year for Changeover Package) EWT1, (Set Ability to be Restarted) EWT2, (Activate a Changeover Package) EWT3, (Start Forecast) EWTF, (Table Selection for RESTART / NO VIEW) EWUD, (EMU mass conversion in cust master) EWUL, (Currency conversion vendors) EWUO, (Transaction data for EMU conversion) EWUS, (Maintain Largest Tables) EWUT, (EMU: TA currency changeover FX / MM (Material Managment) / D) EWWA, (Currency Select f Changeover Packag) EWWB, (Determining Ratios & Exchange Rates) EWZ5, (Lock Users) EWZ6, (Unlock System) EWZA, (Confirm System Settings) EXPD, (Expediting) A B C D E F G H I J K L M N O P Q R S T U V W X Y Z

TransactionCodes: Quickly Find SAP Transaction Codes helps you quickly find SAP TCODES! Use the se

This website has no connection and is not affiliated with SAP, SAP AG and any SAP owned entity. Trad 2008-2009. TransactionCodes: Quickly Find SAP Transaction Codes - rights reserved | Privacy Policy | Contact

or all pages starting with the corresponding letter! ses. TransactionCodes.com provides no warranty of any kind for it's use. Information provided may change, be

P TCODES! Use the search box below to find what you need. Thank you for your visit!

P owned entity. Trademark and copyrights for SAP and SAP products are owned by SAP AG for more details re

ded may change, be outdated or inaccurate therefore use it with caution and for reference purposes only. We a

 for more details refer to SAPs copyright section.

purposes only. We are not responsible for user comments. Please contact the SAP professional services for con

onal services for consulting and official reference and educational material if information beyond referential nat

eyond referential nature is required.

our-logo Index Page - SAP Transaction Codes - Character F

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F F F F F F F F F F F F F F F F F F F F F F F F F F F F F F F F F F F F F F F F

01, 02, 03, 04, 05, 06, 07, 19, 20, 21, 22, 25, 26, 27, 28, 29, 30, 31, 32, 33, 34, 35, 36, 37, 38, 39, 40, 41, 42, 43, 44, 47, 48, 49, 51, 52, 53, 54, 55, 56,

(Enter Sample Document) (Enter G / L Account Posting) (Clear G / L Account) (Post with Clearing) (Post Foreign Currency Valuation) (Post Incoming Payments) (Post Outgoing Payments) (Reverse Statistical Posting) (Reverse Bill Liability) (Enter Transfer Posting) (Enter Customer Invoice) (Reverse Check / Bill of Exch) (Incoming Payments Fast Entry) (Enter Customer Credit Memo) (Post Incoming Payments) (Post Customer Down Payment) (Post with Clearing) (Post Outgoing Payments) (Clear Customer) (Post Bill of Exchange Usage) (Post Collection) (Post Forfaiting) (Bill of Exchange Payment) (Customer Down Payment Request) (Enter Statistical Posting) (Clear Customer Down Payment) (Bill of Exchange Payment) (Enter Vendor Credit Memo) (Enter Transfer Posting) (Enter Vendor Invoice) (Clear Vendor) (Down Payment Request) (Post Vendor Down Payment) (Customer Noted Item) (Post with Clearing) (Post Incoming Payments) (Post Outgoing Payments) (Clear Vendor Down Payment) (Enter Statistical Posting) (Reverse Statistical Posting)

F - 57, (Vendor Noted Item) F - 62, (Maintain Table: Exchange Rates) F - 63, (Park Vendor Invoice) F - 64, (Park Customer Invoice) F - 65, (Preliminary Posting) F - 66, (Park Vendor Credit Memo) F - 67, (Park Customer Credit Memo) F - 90, (Acquisition from purchase w vendor) F - 91, (Asset acquisition Posted with Clearing account) F - 92, (Asset Retire from Sale with Customer) F.01, (ABAP / 4 Report: Balance Sheet) F.02, (Compact Journal) F.03, (Reconciliation) F.04, (G / L: Create Foreign Trade Report) F.06, (Foreign Currency Valuation: G / L Asst) F.07, (G / L: Balance Carryforward) F.08, (G / L: Account Balances) F.09, (G / L: Account List) F.0B, (G / L: Create Z2 to Z4) F.10, (G / L: Chart of Accounts) F.11, (G / L: General Ledger from Document File) F.12, (Advance Tax Return) F.13, (ABAP / 4 Report: Automatic Clearing) F.14, (ABAP / 4 Report: Recurring Entries) F.15, (ABAP / 4 Report: List Recurring Entries) F.16, (ABAP / 4 Report: G / L Bal Carry forward) F.17, (ABAP / 4 Report: Cust Bal Confirmation) F.18, (ABAP / 4 Report: Vend Bal Confirmation) F.19, (G / L: Goods / Invoice Received Clearin) F.1A, (Customer / Vendor Statistics) F.1B, (Head Office and Branch Index) F.20, (A/R (Accounts Receivable): Account List) F.21, (A/R (Accounts Receivable): Open Items) F.22, (A/R (Accounts Receivable): Open Item Sorted List) F.23, (A/R (Accounts Receivable): Account Balances) F.24, (A/R (Accounts Receivable): Interest for Days Overdue) F.25, (Bill of Exchange List) F.26, (A/R (Accounts Receivable): Balance Interest Calculation) F.27, (A/R (Accounts Receivable): Periodic Account Statements) F.28, (Customers: Reset Credit Limit) F.29, (A/R (Accounts Receivable): Set Up Info System 1) F.2E, (Reconciliation Btwn Affiliated Comp) F.30, (A/R (Accounts Receivable): Evaluate Info System) F.35, (Credit Master Sheet) F.38, (Transfer Posting of Deferred Tax) F.40, (A/P (Accounts Payable): Account List) F.41, (A/P (Accounts Payable): Open Items)

F.42, (A/P (Accounts Payable): Account Balances) F.44, (A/P (Accounts Payable): Balance Interest Calculation) F.45, (A/P (Accounts Payable): Set Up Info System 1) F.46, (A/P (Accounts Payable): Evaluate Info System) F.50, (G / L: Profitability Segment Adjustmn) F.51, (G / L: Open Items) F.52, (G / L: account Bal Interest Calculation) F.53, (G / L: Account Assignment Manual) F.54, (G / L: Structured Account Balances) F.56, (Delete Recurring Document) F.57, (G / L: Delete Sample Documents) F.5D, (G / L: Update Bal Sheet Adjustment) F.5E, (G / L: Post Balance Sheet Adjustment) F.5F, (G / L: Balance Sheet Adjustment Log) F.5G, (G / L: Subsequent Adjustment (BA/P (Accounts Payable) C) Sp Er) F.61, (Correspondence: Print Requests) F.62, (Correspondence: Print Int Documents) F.63, (Correspondence: Delete Requests) F.64, (Correspondence: Maintain Requests) F.70, (Bill / Exchange Pmnt Request Dunning) F.71, (DME with Disk: B / Excha Presentatio) F.75, (Extended Bill / Exchange Information) F.93, (Maintain Bill Liability and Rem Ris) F.97, (General Ledger: Report Selection) F.98, (Vendors: Report Selection) F.99, (Customers: Report Selection) F/LA, (Create Pricing Report) F/LB, (Change pricing reports) F/LC, (Display pricing reports) F/LD, (Execute pricing reports) F_71, (DME with Disk: B / Excha Presentatio) F_72, (Mass Bill / Exch Liability maintenance) F_75, (Extended Bill / Exchange Information) F_76, (Extended Bill of Exchange List (ALV)) F00, (SAPoffice: Short Message) F000, (Accounting) F010, (ABAP / 4 Reporting: Fiscal Year Change) F01N, (Debit Position LO Single Reversal) F01O, (Vacancy Rule single reversal) F01P, (Accruals and / or Deferrals single reversal) F01Q, (Debit position MC single reversal) F01R, (MC settlement single reversal) F01S, (Reversal of Periodic Postings) F01T, (Reverse General Contract Accr / Def) F04N, (Vendor Foreign Currency Valuation) F05N, (Customer Foreign Currency Valuation) F06N, (Foreign Currency Val (G / L Accounts))

F101, (ABAP / 4 Reporting: Balance Sheet Adjustment) F103, (ABAP / 4 Reporting: Transfer Receivable) F104, (ABAP / 4 Reporting: Receivables Provision) F107, (FI Valuation Run) F110, (Parameters for Automatic Payment) F110S, (Automatic Scheduling of Payment Pro) F111, (Parameters for Payment of PRequest) F11CS, (Configuration TR Display Payment Program) F11CU, (Configuration TR Maintain Payment Program) F13E, (ABAP / 4 Report: Automatic Clearing) F15, (F15 Interface) F150, (Dunning Run) F801, (Create Payment Request) F802, (Change Payment Request) F803, (Display Payment Request) F804, (Changes to Payment Requests) F805, (Delete Payment Request) F807, (Change Posted Payment Request) F808, (Post Payment Request) F809, (Post exchange rate differences) F811, (Create Collective Payment Request) F812, (Change Collective Payment Request) F813, (Delete Collective Payment Request) F814, (Reverse Collective Payment Request) F815, (Display Collective Payment Request) F816, (Reset Reversal Collective Payt Request) F817, (Release Collective Payment Request) F824, (Print Request) F831, (Create Recovery Request) F832, (Change Recovery Request) F833, (Display Recovery Request) F835, (Delete Recovery Request) F837, (Change Posted Recovery Request) F840, (Display Object) F841, (Change Object) F842, (Create Object) F845, (Close Posting Day) F870, (Posting a Parked Request) F871, (Create Payment Request (Local Auth)) F872, (Change Payment Request) F873, (Display Payment Request) F874, (Release Payment Request) F875, (Delete Payment Request) F879, (Create Payment Deduction Request) F880, (Reverse Deferral) F881, (Create Acceptance Request) F882, (Change Acceptance Request)

F883, (Display Acceptance Request) F884, (Release Acceptance Request) F885, (Delete Acceptance Request) F886, (Defer Acceptance Request) F887, (Waive Acceptance Order Temporarily) F888, (Waive Acceptance Request) F889, (Create Acceptance Deduction Request) F890, (Reverse Temporary Waiver) F891, (Create Clearing Request) F892, (Change Clearing Request) F893, (Display Clearing Request) F894, (Release Clearing Request) F895, (Delete Clearing Request) F896, (Create Blanket Remainder Clean Up) F899, (Bundle Requests) F899R, (Bundle FI Documents to Request) F8BH, (Inconsistencies T042I and T042Y) F8BS, (Detail Display of payment requests) F8BT, (Display Payment Requests) F8BU, (Create payment runs automatically) F8BV, (Reversal of Bank - to - Bank Transfers) F8BW, (Reset Cleared Items: Payt Requests) F8BX, (Online Payment) F8BZ, (F111 Customizing) F8M1, (Calculate Penalty Surcharge) F8O0, (Delete Assignment Cust / Obj / Rev Typ) F8O1, (Master Data Objects: Delete Data) F8O7, (Prepare Archiving of Temp Waiver) F8P0, (Spplt Dnng Processing Assgt to Dnng Area) F8P1, (Change Dnng Processing Asst to Dnng Area) F8P2, (Dunning Block in Customer Line Item) F8P3, (Delete Assignment Cust / Rev Type) F8P4, (Delete Customer Execution Data) F8P5, (Delete Subldgr Account Preprocessin) F8P6, (Assign SL account to SL prep program) F8Q1, (Create Recurring Payment Request) F8Q2, (Create Recurring Acceptance Request) F8Q3, (Change Standing Request) F8Q4, (Display Standing Request) F8Q5, (Release Standing Request) F8Q6, (Delete Standing Request) F8Q7, (Post Standing Request) F8Q8, (Create Posting Documents) F8Q9, (Requests from Down Payments) F8REL, (Release of Payment Requests) F8REV, (Cancellation of Payment Requests) F8V1, (Export execution data)

F960, (Application Log Cash Concentration) F961, (Application Log FI Transfer) F962, (Application Log Balance Sheet Prep) F963, (Appl log bal sh prep (backdated)) F970, (Account Balances) F971, (Account Locks) F972, (Overdraft List) F973, (Display reconcil balance list 1) F974, (Display reconcil balance list 2) F975, (Compensation statememt daily status) F976, (Overview Interest Accrual / Deferral) F977, (Correction parked payment items) F978, (Reconcil List: FI Documents) F97A, (Overview of BCA Reconciliation Keys) F97A1, (Reconciliation key detail Display) F97C, (Internal Reference Accts) F97CX, (External Reference Accts) F97E, (Recon to reconciliation key) F97G, (Statement FI Document / BCA Posting) F97I, (Reconciliation BCA / SAP FI Balances) F97J, (Appl log bal sh prep (backdated)) F980, (Interest account / Def Individual Statement) F982, (Edit general conditions) F983, (Display General Conditions) F984, (Release General Conditions) F985, (Edit Interest Conditions) F986, (Display Interest Conditions) F987, (Release Interest Conditions) F988, (Edit Charge Conditions) F989, (Display Charge Conditions) F98A, (Release Charge Conditions) F98B, (Edit Value Date Conditions) F98C, (Display Value Date Donditions) F98D, (Release Value Date Conditions) F98E, (Edit Condition Assignment) F98F, (Display Condition Assignment) F98G, (Release Condition Assignment) F98H, (Release Condit Assign for Deletio) F98I, (Release Conditions for Deletion) F98R, (Retroactive Condition Change) F98RK, (Retroactive Condition Change) F98TM, (Application Log for Term Control) F991, (Mass Acct Balancing (Int / Charges)) F992, (Application Log Account Balancing) F992EX, (Application Log account Balancing EDT) F993, (Accrual / Deferral for General Ledger) F994, (Application Log Accrual / Deferral)

F995, (Restart Account Balancing) F996, (Single Acct Balancing (Int / Charge)) F997, (Early Mass Account Balancing) F997S, (Early Individual Account Balancing) F999, (Interest scale) F99C, (Restart Interest Acc / Def) F99D, (Preparation Early Account Balancing) F99E, (Closing: Settled Accounts) F99F, (Single Acct Closing: Restart) F99G, (Check Account Balancing Ext Data) F9A0, (BCA: Block Checks) F9A1, (Create Check) F9A10, (Edit Block) F9A11, (Delete Check) F9A12, (Creat Check Stack) F9A13, (Request Check Stack (Customer)) F9A16, (BCA: Delete Stack Creation) F9A18, (BCA: Request Checks from Location) F9A19, (BCA: Release Check Stack) F9A20, (Display Check Stack) F9A21, (BCA: Block Check Stack) F9A23, (Lift Block) F9A25, (BCA: Location Maintenance Pos Management) F9A26, (BCA: Stack Location Settings) F9A4, (BCA: Request Check) F9A50, (Change Check Status) F9A7, (BCA: Revoke Check Block) F9A8, (Check Locks) F9A9, (BCA: Display Checks) F9B1, (BCA: Posting cut - off paym transact) F9B2, (Posting Cut - Off Pay transaction Batch) F9B3, (User Log Currency Changeover) F9B4, (BCA: Report Currency Conversion) F9C[, (Authorization Types for Condiitons) F9C], (Position: Authorization Types) F9C4, (Authorization types) F9C6, (BCA: Field Modification Account Typ) F9C7, (BCA: Field Modification Activity) F9CC1, (Authorizations for Field Groups) F9CC2, (Screen Configuration) F9CSO1, (SO Control: Applications) F9CSO2, (SO Control: Field Groups) F9CSO3, (SO Control: Views) F9CSO4, (SO Control: Sections) F9CSO5, (SO Control: Screens) F9CSO6, (SO Control: Screen Sequence) F9CSO7, (SO Control: Events)

F9CSO8, (SO Control: CUA Standard Functions) F9CSO9, (SO Control: CUA Additional Function) F9CSOB, (SO Ctrl: Assig ScrnFld --- > DBfld) F9CSOC, (SO Control: Field Modificat criteria) F9CSOD, (SO Control: products) F9CSOE, (SO Control: product Group) F9CSOF, (SO Control: Applic Transactions) F9CSOH, (SO Control: Tables) F9CSOI, (SO Control: Activities) F9CSOJ, (SO Control: FM per Activity) F9DDCC, (Currency Conversion Dir Debit Order) F9G1, (Create account holder) F9G2, (Change account holder) F9G3, (Display Account Holder) F9G4, (Create Authorized Drawer) F9G5, (Change Authorized Drawer) F9G6, (Display Authorized Drawer) F9G7, (Create Account Holder) F9G8, (Change Account Holder) F9G9, (Display Account Holder) F9GA, (Create Bank Statement Recipient) F9GB, (Change Bank Statement Recipient) F9GC, (Dispaly Bank Statement Recipient) F9GL, (Display All BP Roles) F9H0, (Account Hierarchy Change History) F9H1, (Create Account Hierarchy) F9H2, (Change Account Hierarchy) F9H3, (Display Account Hierarchy) F9H4, (Cash Concentration: Single Run) F9H5, (Cash Concentration: Restart) F9H6, (Cash Concentration: Mass Run) F9HI, (Transfer BCA - GL) F9HL, (Bal Sheet Prep BCA - GL) F9HO, (GL Control for Legacy Data) F9HRVA, (Post Individual Value Adjustment) F9I1, (Create Payment Order - External) F9I2, (Create Payment Order - Internal) F9I3, (Display Payment Order) F9I4, (Create Payment Item) F9I7, (Display Payment Item) F9I8, (Postprocess Payment Item) F9I9, (Edit Payment Order (General)) F9IA, (Release Payment Order) F9IB, (Release Payment Item) F9IC, (Create Payment Order Former Account) F9ID, (BCA: CpD Editing of Payment Item) F9IE, (Create Payment Item Former Account)

F9IF, (BCA: CpD Display of Payment Item) F9IG, (Reverse Payment Item) F9II, (Return Payment Item) F9IJ, (Edit Payment Item) F9IK, (Create Return Payment Order) F9IL, (Create Planned Item) F9IM, (Delete Planned Item) F9IN, (Display Planned Items) F9IO, (Post Planned item) F9IP, (Planned items) F9J0, (Display Application Log) F9J1, (Reconcile with Legacy System) F9K1, (Create Account) F9K2, (Change account) F9K3, (Display Account) F9KAC, (Release Account Closure) F9KD, (Account Closure) F9KE, (Application Log Account Closure) F9KG, (Release Limits) F9KH, (Release Currency Changeovers) F9KMOC, (Change business partner) F9KY, (Close Account) F9L0, (Settings for Additional Development) F9L4, (Posting Date for Closing in Dialog) F9LBDT, (Development in BDT Environment) F9LTC, (Term Control) F9M1, (Bank Customer Accounts: Settings) F9M2, (Business Partner: Settings) F9M3, (Relationships: Settings) F9M4, (Settings Payment Transactions) F9M5, (Condition Settings) F9MN, (Bank Customer Accounts) F9N1, (Create Bank Statements) F9N10, (Overview End of Day Processing) F9N11, (Start End - of - Day Processing) F9N12, (Overview of Current Mass Runs) F9N13, (Accts Blocked by Single Balancing) F9N14, (Duplicate Creation Bk State Restar) F9N15, (Duplicate Creation Single Run) F9N16, (Balance Notification Mass Run) F9N17, (Balance Notification Single Run) F9N18, (Restart Balance Notification) F9N19, (Balance Notification Application Lo) F9N3, (Application Log Bank Statement) F9N4, (Restart - Bank Statement) F9N6, (Posting Date for Balancing as Batch) F9N7, (Bank Statement - Single Account)

F9N8, (List of Accounts in End of Day Proc) F9N9, (Bank Statement - Duplicate Creation) F9NTC4, (Amount Notice: Mass Release) F9O01, (Change stand order) F9O02, (Change stand order) F9O03, (Display Standing Order) F9O43, (Release Standing Order) F9O6, (Delete stand order) F9O61, (Confirm Standing Order Deletion) F9OA, (Standing Order: Display Applic Log) F9OF, (Create Foreign Payment Order) F9OG, (Post Standing Order) F9OH, (Postprocess Payment Order) F9OI, (Reverse Payment Order) F9S1, (CA Control: Applications) F9S18, (CA Control: Activities) F9S19, (CA Control: Field Mod per Activity) F9S2, (CA Control: Field Groups) F9S3, (CA Control: Views) F9S4, (CA Control: Sections) F9S5, (CA Control: Screens) F9S6, (CA Control: Screen Sequences) F9S7, (CA Control: Events) F9S8, (CA Control: CUA Standard Functions) F9S9, (CA Control: CUA Additional Function) F9SA, (CA Control: Matchcode) F9SB, (CA Control: Assign ScreenField --- > DBFl) F9SC, (CA Control: Field Modific Criteria) F9SD, (CA Control: products) F9SE, (CA Control: product Group) F9SF, (CA Control: Application Transaction) F9SH, (CA Control: Tables) F9SI, (PAIT Control: Field Groups) F9SJ, (Condition Control: Field Groups) F9SK, (Cond Control: Assign Sc Fld --- > DB Fl) F9SL, (Cond Control: Assign Table< --- > FuMod) F9SM, (Position Control: Field Groups) F9SN, (PAIT Control: Scrn Fld < --- > DB Fiel) F9SO, (Position Control: Scrn Fld --- > DB Fld) F9SOCC, (Standing Order Currency Changeover) F9SP, (Position Control: Table < --- > Fun Mod) F9SQ, (PAIT Control: Table < --- > Fun Mod) F9SR, (PAOR Control: Field Groups) F9SS, (PAOR Control: Scrn Fld < --- > DB Field) F9ST, (PAOR Control: Table < --- > Func Mod) F9SX, (BCA Control: External Applications) F9VW, (Preparation of Currency Changeover)

FA39, (Call up report with report variant) FAKA, (Configuration: Show Display Format) FAKP, (Configuration: Maintain Display Format) FARI, (AR Interface: Third - party application) FB00, (Accounting Editing Options) FB01, (Post Document) FB02, (Change Document) FB03, (Display Document) FB03Z, (Display Document / Payment Usage) FB04, (Document Changes) FB05, (Post with Clearing) FB07, (Control Totals) FB08, (Reverse Document) FB09, (Change Line Items) FB09D, (Display Line Items) FB10, (Invoice / Credit Fast Entry) FB11, (Post Held Document) FB12, (Request from Correspondence) FB13, (Release for Payments) FB15, (Assign Items) FB16, (Assign Items) FB16EA, (Assign Items) FB17, (Open Item Assignmentt: Check from Lis) FB18, (Maintain Standard Mail Texts) FB1D, (Clear Customer) FB1K, (Clear Vendor) FB1S, (Clear G / L Account) FB21, (Enter Statistical Posting) FB22, (Reverse Statistical Posting) FB31, (Enter Noted Item) FB41, (Post Tax Payable) FB50, (G / L account Pstg: Single Screen Transaction) FB60, (Enter Incoming Invoices) FB65, (Enter Incoming Credit Memos) FB70, (Enter Outgoing Invoices) FB75, (Enter Outgoing Credit Memos) FB99, (Check if Documents can be Archived) FBA1, (Customer Down Payment Request) FBA2, (Post Customer Down Payment) FBA3, (Clear Customer Down Payment) FBA6, (Vendor Down Payment Request) FBA7, (Post Vendor Down Payment) FBA8, (Clear Vendor Down Payment) FBB1, (Post Foreign Currency Valn) FBBA, (Display account Determination Configuration) FBBCX, (Post Document with Currency Exchang) FBBP, (Maintain account Determination Configuration)

FBBRVO, (Vendor Operation) FBC80, (French Central Bank Reporting) FBCJ, (Cash Journal) FBD1, (Enter Recurring Entry) FBD2, (Change Recurring Entry) FBD3, (Display Recurring Entry) FBD4, (Display Recurring Entry Changes) FBD5, (Realize Recurring Entry) FBD9, (Enter Recurring Entry) FBDF, (Menu Banque de France) FBE1, (Create Payment Advice) FBE2, (Change Payment Advice) FBE3, (Display Payment Advice) FBE6, (Delete Payment Advice) FBE7, (Add to Payment Advice Account) FBF1, (C80 Reporting Minus Sp G / L Individual) FBF2, (Financial Transactions) FBF3, (Control Report) FBF4, (Download Documents) FBF5, (Reports Minus Vendor Accounts) FBF6, (Document Changes) FBF7, (C80 Reports Minus Sp G / L Individual) FBF8, (C84 Reports) FBFT, (Customizing BDF) FBKA, (Display Accounting Configuration) FBKF, (FBKP / Carry Out Function (Internal)) FBKP, (Maintain Accounting Configuration) FBL1, (Display Vendor Line Items) FBL1N, (Vendor Line Items) FBL2, (Change Vendor Line Items) FBL2N, (Vendor Line Items) FBL3, (Display G / L Account Line Items) FBL3N, (G / L Account Line Items) FBL4, (Change G / L Account Line Items) FBL4N, (G / L Account Line Items) FBL5, (Display Customer Line Items) FBL5N, (Customer Line Items) FBL6, (Change Customer Line Items) FBL6N, (Customer Line Items) FBM1, (Enter Sample Document) FBM2, (Change Sample Document) FBM3, (Display Sample Document) FBM4, (Display Sample Document Changes) FBMA, (Display Dunning Procedure) FBME, (Banks) FBMP, (Maintain Dunning Procedure) FBN1, (Accounting Document Number Ranges)

FBN2, (Number Range Maintenance: FI_PYORD) FBP1, (Enter Payment Request) FBPM, (Payment medium program of PMW) FBPM1, (Cross - Payment Run Payment Medium) FBPM2, (Status Report) FBR1, (Post with Reference Document) FBR2, (Post Document) FBRA, (Reset Cleared Items) FBRC, (Reset Cleared Items (Payment Cards)) FBS1, (Enter Accrual / Deferral Document) FBTA, (Display Text determine Configuration) FBTP, (Maintain Text determine Configuratio) FBU2, (Change Intercompany Document) FBU3, (Display Intercompany Document) FBU8, (Reverse Cross - Company Code Document) FBV0, (Post Parked Document) FBV1, (Park Document) FBV2, (Change Parked Document) FBV3, (Display Parked Document) FBV4, (Change Parked Document (Header)) FBV5, (Document Changes of Parked Document) FBV6, (Parked Document $) FBVB, (Post Parked Document) FBW1, (Enter Bill of Exchange Pmnt Request) FBW2, (Post Bill of Exch acc to Pmt Reques) FBW3, (Post Bill of Exchange Usage) FBW4, (Reverse Bill Liability) FBW5, (Customer Check / Bill of Exchange) FBW6, (Vendor Check / Bill of Exchange) FBW7, (Bank file to file system (for FBWD)) FBW8, (File to Bank (for Transaction FBWD)) FBWD, (Returned Bills of Exchange Payable) FBWD2, (Parameter Transaction for FBWD) FBWE, (Bill / Exch Presentatn - International) FBWO, (Discounting of Orbian Credits) FBZ0, (Display / Edit Payment Proposal) FBZ1, (Post Incoming Payments) FBZ2, (Post Outgoing Payments) FBZ3, (Incoming Payments Fast Entry) FBZ4, (Payment with Printout) FBZ5, (Print Check for Payment Document) FBZ8, (Display Payment Run) FBZA, (Display Pmnt Program Configuration) FBZG, (Failed Customer Payments) FBZP, (Maintain Pmnt Program Configuration) FC038, (Compare Test Groups) FC039, (Comparison by Selection Criteria)

FC10, (Financial Statements Comparison) FC11, (Data Extract for FI Transfer) FC80, (Document C80) FC82, (Document C82) FCC1, (Payment Cards: Settlement) FCC2, (Payment Cards: Repeat Settlement) FCC3, (Payment Cards: Delete Logs) FCCR, (Payment Card Evaluations) FCH1, (Display Check Information) FCH2, (Display Payment Document Checks) FCH3, (Void Checks) FCH4, (Renumber Checks) FCH5, (Create Check Information) FCH6, (Change Check Information / Cash Check) FCH7, (Reprint Check) FCH8, (Reverse Check Payment) FCH9, (Void Issued Check) FCHA, (Check archiving) FCHB, (Check retrieval) FCHD, (Delete Payment Run Check Information) FCHE, (Delete Voided Checks) FCHF, (Delete Manual Checks) FCHG, (Delete cashing / extract data) FCHI, (Check Lots) FCHK, (Check Tracing Initial Menu) FCHN, (Check Register) FCHR, (Online Cashed Checks) FCHT, (Change Check / Payment Assignment) FCHU, (Create Reference for Check) FCHX, (Check Extract - Creation) FCKR, (International cashed checks) FCMM, (C FI Preparations for consolidatio) FCMN, (FI Initial Consolidation Menu) FCODOC, (Display Failure Cost Documents) FCOEX, (Start Additional Expense Posting) FCOST, (Start Failure Cost Processing) FCRD, (Credit Cards) FD - 1, (Number range maintenance: FVVD_RANL) FD01, (Create Customer (Accounting)) FD02, (Change Customer (Accounting)) FD03, (Display Customer (Accounting)) FD04, (Customer Changes (Accounting)) FD05, (Block Customer (Accounting)) FD06, (Mark Customer for Deletion (Accounting)) FD08, (Confirm Customer Individually (Accounting)) FD09, (Confirm Customer List (Accounting)) FD10, (Customer Account Balance)

FD10N, (Customer Balance Display) FD10NA, (Customer Bal Display with Worklist) FD11, (Customer Account Analysis) FD24, (Credit Limit Changes) FD32, (Change Customer Credit Management) FD33, (Display Customer Credit Management) FD37, (Credit Management Mass Change) FDCU, (Loans customizing menu) FDFD, (Cash Management Implementation Tool) FDI0, (Execute Report) FDI1, (Create Report) FDI2, (Change Report) FDI3, (Display Report) FDI4, (Create Form) FDI5, (Change Form) FDI6, (Display Form) FDIB, (Background Processing) FDIC, (Maintain Currency Translation Type) FDIK, (Maintain Key Figures) FDIM, (Report Monitor) FDIO, (Transport Reports) FDIP, (Transport Forms) FDIQ, (Import Reports from Client 000) FDIR, (Import Forms from Client 000) FDIT, (Translation Tool - Drilldown Report) FDIV, (Maintain Global Variable) FDIX, (Reorganize Drilldown Reports) FDIY, (Reorganize Report Data) FDIZ, (Reorganize Forms) FDOO, (Borrower s notes order overview) FDTA, (TemSe / REGUT Data Administration) FDTT, (Treasury Data Medium Administration) FDUNN, (Dunning Loans) FEBA, (Postprocess Electronic Bank Statmt) FEBAN, (Bank statement postprocessing) FEBC, (Generate Multicash format) FEBMSG, (Display Internet Messages) FEBOAS, (Request Account Statement via OFX) FEBOFX, (OFX Functions) FEBP, (Post Electronic Bank Statement) FEBSTS, (Search String Search Simulation) FEC6, (Regulatory indicator assignment) FECA, (Customizing Archiving) FECC, (Control of messages by the user) FECJ, (Create job for multiple periods) FECM, (Online manual) FECP, (Copy regulatory parameters)

FEOD, (Drill down (Old version)) FEOT, (Flow of cost trace (Old version)) FEP4, (Plan versions) FEP5, (Fiscal year Depriciation version parameters) FEP6, (Plan versions) FEP7, (Fiscal year Depriciation version parameters) FER0, (Standard cost adjustment) FER1, (Trace flow of primary costs) FER2, (Post primary costs) FER3, (Post variance allocations) FER4, (Direct postings) FER5, (Prepare drill down) FERC, (Regulatory reporting) FERD, (Drill down) FERE, (Transport periodic parameters) FERH, (Processing history) FERN, (Release notes) FERQ, (Process plan) FERR, (Reverse regulatory procedure) FERS, (Process actual) FERT, (Flow of cost trace) FERV, (Validate regulatory configuration) FESA, (Summarized final objects) FESR, (Importing of POR File (Switzerland)) FEUB, (Adjust VIBEPP after EURO conversion) FEV1, (Controlling area dependent paramete) FEV10, (Secondary cost element to be ignored) FEV11, (Regulatory indicator Assignmentt fiel) FEV13, (Clearing cost elements) FEV13A, (Cost element variants) FEV2, (Company code dependent parameters) FEV3, (Regulatory accounts for traced cost) FEV3A, (Regulatory indicator variants) FEV4, (Specific standard Cost Adjust assignment) FEV5, (Specific clearing COEl assignments) FEV6, (Regulatory indicator assignments) FEV9, (Regulatory accounts for direct post) FEVF6, (Organizational assignment of object) FF - 9, (Journal) FF.5, (Import Electronic Bank Statement) FF.6, (Display Electronic Bank Statement) FF/3, (Archive advices from bank statement) FF/4, (Import Electronic Check Deposit Lis) FF/5, (Post electronic check deposit list) FF/6, (Deposit / loan Management analysis / posting) FF/7, (Deposit / loan Management int accrual) FF_5, (Import Electronic Bank Statement)

FF_6, (Display Electronic Bank Statement) FF63, (Create Planning Memo Record) FF65, (List of Cash Management Memo Record) FF67, (Manual Bank Statement) FF68, (Manual Check Deposit Transaction) FF69, (Cash Mgmt: Totals Record Correction) FF70, (Cash Management Posit / Liquidity Forecast) FF71, (Cash Position) FF72, (Liquidity forecast) FF73, (Cash Concentration) FF74, (Use Program to Access Cash Concntn) FFA1, (Compare Advices with Bk Stmt Advice) FFB4, (Import Electronic Check Deposit Lis) FFB5, (Post electronic check deposit list) FFCD, (Cash deconcentration) FFTL, (Telephone list) FFW1, (Wire Authorization) FG99, (Flexible G / L: Report Selection) FGI0, (Execute Report) FGI1, (Create Report) FGI2, (Change Report) FGI3, (Display Report) FGI4, (Create Form) FGI5, (Change Form) FGI6, (Display Form) FGIB, (Background Processing) FGIC, (Maintain Currency Translation Type) FGIK, (Maintain Key Figures) FGIM, (Report Monitor) FGIO, (Transport Reports) FGIP, (Transport Forms) FGIQ, (Import Reports from Client 000) FGIR, (Import Forms from Client 000) FGIT, (Translation Tool - Drilldown Report) FGIV, (Maintain Global Variable) FGIX, (Reorganize Drilldown Reports) FGIY, (Reorganize Report Data) FGIZ, (Reorganize Forms) FGL6, (IRE: One Time Posting - Gen Contr) FGM0, (Special Purpose Ledger Menu) FGRP, (Report Painter) FGRW, (Report Writer Menu) FI01, (Create Bank) FI02, (Change Bank) FI03, (Display Bank) FI04, (Display Bank Changes) FI06, (Set Flag to Delete Bank)

FI07, (Change Current Number Range Number) FI08, (Distribution of the Bank Master Dat) FIBF, (Maintenance transaction BTE) FIBHS, (Display bank chains for house banks) FIBHU, (Maintain bank chains for house bank) FIBPS, (Display bank chians for partners) FIBPU, (Maintain bank chains for partner) FIBS, (Input House Bank in Payment Request) FIBTS, (Dis bank chains for account carry forward) FIBTU, (Main bank chains for acctCarry ove) FICD, (Cash deconcentration) FICO, (Test Condition Maintenance) FIEH01, (Worklist of Contracts with Errors) FIHB, (In - house bank) FIHB0, (Number Range Maintenance) FIHB7, (Reversal of IHC Payment Requests) FIHB8, (Transfer Recipient Items) FIHBC, (Settings for In - House Bank) FIHC, (Create In - House Cash Center) FIMA, (Financial Calculations) FINF, (Info System Events) FINP, (Info System Processes) FINT, (Item Interest Calculation) FINTAP, (Vendors Item Interest Calculation) FIOA, (Interest on Arrears - Consumer Loan) FIOR, (Create Orbian Bank) FIPOS, (Create Commitment Items) FIPRC3, (Maintain Attributes) FIPRC4, (Maintain Key Prefix) FIPRC5, (Field Grouping Activity) FIPRD1, (Create product) FIPRD2, (Change product) FIPRD3, (Display product) FIPRD4, (Copy product) FK01, (Create Vendor (Accounting)) FK02, (Change Vendor (Accounting)) FK03, (Display Vendor (Accounting)) FK04, (Vendor Changes (Accounting)) FK05, (Block Vendor (Accounting)) FK06, (Mark Vendor for Deletion (Accounting)) FK08, (Confirm Vendor Individually (Accounting)) FK09, (Confirm Vendor List (Accounting)) FK10, (Vendor Account Balance) FK10N, (Vendor Balance Display) FK10NA, (Vendor Balance Display) FKI0, (Execute Report) FKI1, (Create Report)

FKI2, (Change Report) FKI3, (Display Report) FKI4, (Create Form) FKI5, (Formular ndern) FKI6, (Display Form) FKIB, (Background Processing) FKIC, (Maintain Currency Translation Type) FKIK, (Maintain Key Figures) FKIM, (Report Monitor) FKIO, (Transport Reports) FKIP, (Transport Forms) FKIQ, (Import Reports from Client 000) FKIR, (Import Forms from Client 000) FKIT, (Translation Tool - Drilldown Report) FKIV, (Maintain Global Variable) FKIX, (Reorganize Drilldown Reports) FKIY, (Reorganize Report Data) FKIZ, (Reorganize Forms) FKMT, (FI account Assignment Model Management) FKR8, (Report: Stock Transfer Tax) FKR9, (Initializing STT Position) FLB1, (Postprocessing Lockbox Data) FLB2, (Import Lockbox File) FLBP, (Post Lockbox Data) FLBPC1, (Business Partner: Create from Vendo) FLBPC2, (Business Partner: Assign Vendor) FLBPD1, (Business Partner: Create from Cust) FLBPD2, (Business Partner: Assign Customer) FLCC1, (Create customer) FLCC2, (Change customer) FLCC3, (Display customer) FLCU1, (Create customer) FLCU2, (Change Customer) FLCU3, (Display customer) FLOREO, (Customizing of Logical document Reorg) FLQAB, (Assignment from Bank Statement Info) FLQAC, (Assignment from FI Information) FLQAD, (Assignment from Invoices) FLQAM, (Manual Assignment) FLQC10, (Regenerate Flow Data) FLQC14, (FI Assignment Analysis) FLQC9, (Delete Flow Data) FLQLI, (Line Item List) FLQLQR, (List of Queries) FLQLS, (Totals List) FLQQB1, (Edit Query (Bank Statement)) FLQQB3, (Display Query (Bank Statement))

FLQQB7, (Test Request (Bank Statement)) FLQQC1, (Edit Query (FI Information)) FLQQC3, (Display Query (FI Information)) FLQQC7, (Test Query (FI Payment Document)) FLQQD1, (Edit Query (Invoice Information)) FLQQD3, (Display Query (Invoice Information)) FLQQD7, (Test Query (Other FI Document)) FLQREP, (Payment Report) FLQT1, (Create Transfer Posting) FLQT2, (Change Transfer Posting) FLQT3, (Display Transfer) FLVN1, (Create vendor) FLVN2, (Change Vendor) FLVN3, (Display vendor) FM03, (Display FM Document) FM03A, (Display FM Document with Archive) FM2E, (FM: Change Budget Document) FM2F, (FM: Display Budget Document) FM2G, (Field Contents in Funds Centers) FM2M, (Index of Funds Centers) FM3G, (Commitment Item Hierarchy) FM3M, (Index of Commitment Items) FM3N, (Commitment Items for G / L Accounts) FM48, (Change Financial Budget: Initial Sc) FM48_1, (PS - CM: Create Planning Layout) FM48_2, (PS - CM: Change Planning Layout) FM48_3, (PS - CM: Display Planning Layout) FM49, (Display Financial Budget: Initial Scrn) FM4G, (Budget Structure Element Hierarchy) FM5I, (FIFM: Create Fund) FM5M, (Index of Funds) FM5S, (FIFM: Display Fund) FM5U, (FIFM: Change Fund) FM6I, (FIFM: Create Application of Funds) FM6M, (Index of Application of Funds) FM6S, (FIFM: Display Application of Funds) FM6U, (FIFM: Change Application of Funds) FM71, (Maintain Cover Pool) FM72, (Assign FM account Asst to Cover Pool) FM73, (Create Cust for distribution inCollec Exp) FM78, (Charact Groups for Cover Pools) FM79, (Grouping Chars for Cover Pool) FM7A, (Individual Processing of CE Rules) FM7B, (Flag FMAA as Eligible for Cover) FM7C, (Generate Cover Pools from Rules) FM7K, (Copy Cover Eligibility Rules) FM7K_N, (Copy Cover Pools with Funds Centers)

FM7L, (Delete Cover Eligibility Rules) FM7P, (Individual Processing of Assgt to Cvr E) FM7S, (MassMaintenac Rules - CoverEligibilt) FM7U, (Multiple Processing of Assgts to CE) FM80, (Budget Incr Rev Maintenance - Display) FM81, (Budget Incr Rev Maintenance - Update) FM9B, (FM: Copy Budget Version) FM9C, (Plan Data Transfer from CO) FM9D, (FM: Block Budget Version) FM9E, (FM: Unblock Budget Version) FM9K, (FIFM: Change Budget Structure) FM9L, (FM: Display Budget Structure) FM9M, (FM: Delete Budget Structure) FM9N, (FM: Generate Budget Object) FM9O, (Copy Supplement Budget) FM9P, (Reconstruct Budget Distrbtd Values) FM9Q, (FM: Total Up Budget) FM9R, (Loc Auth: Change Budget Structure) FM9S, (HHM: Generate Net Vote Objects) FM9T, (Check Assignment Object) FM9U, (FM: Checking Budget Consistency) FM9W, (Adjust Funds Management Budget) FM9X, (FM: Delete Budget 1 Commitment Item) FM9Y, (FM: Copy BS - Year - Dependent standard) FM9Z, (FM: Transfer Budget Structure) FMA1, (Matching: Totals and Balances (CBM)) FMA2, (Matching: CBM Line Items and Totals) FMA3, (Matching: FI Line Items (CBM)) FMA4, (Matching: FI Bank Line Items (CBM)) FMAA, (Matching: Line Items and Totals (FM)) FMAB, (Matching: FI FM Line Items) FMAD, (Leveling: FI - FM Totals Records) FMAF, (Level Line Items and Totals Items) FMAVC1, (Prepare Cross Assignments Clearing) FMB0, (CO Document Transfer) FMBB, (Budgeting Workbench) FMBBC, (Create Entry Document) FMBELI, (Processing list) FMBG1, (Input tax adjustmnt (monthly) for PC) FMBG2, (Input tax adjustmnt (yearly) for PC) FMBG3, (Display input tax adjustments) FMBGCP, (Copy acc assignment allocations) FMBGD, (Cash Dis and Backdated Tax Calculation) FMBGJ, (Execute Annual Adjustments) FMBGM, (Execute Monthly Adjustments) FMBGU, (Reset Input Tax Adjustment) FMBGUL, (Sales Tax List PCOs)

FMBGV, (Calculate Input Tax Deduction Rate) FMBI, (Posting Line - Based Budget Increase) FMBPQV, (Create Query Variant) FMBSBO, (Change Budget Addresses) FMBSPO, (Change Posting Addresses) FMBV, (FM: Activate Availability Control) FMCB, (Reassignment: Document Selection) FMCC, (Reassignment: FM - CO Assignment) FMCCA, (Def of FM CC - Address based) FMCCD, (Def of FM CC - Document based) FMCD, (Reassignment: Delete Work List) FMCG, (Reassignment: Overall Assignment) FMCIA, (Edit Commitment Item) FMCIC, (Display commitment item) FMCID, (Change Commitment Item: Hierarchy) FMCIE, (Display Commitment Item: Hierarchy) FMCIH, (Commt Items: Alternative Hierarchy) FMCJ, (Maintain cash journal) FMCN, (Reassignment: Supplement account Assgt) FMCR, (Reassignment: Display Work List) FMCT, (Reassignment: Transfer) FMD1, (FM: Change Carryforward Rules) FMD2, (FM: Display Carryforward Rules) FMD7, (FM: Change Supplement Budget Plan) FMD8, (FM: Display Supplement Budget Plan) FMD9, (FM: Change Suppl Collective Expend Plan) FMDA, (FM: Change Budget Plan) FMDB, (FM: Display Budget Plan) FMDC, (FM: Change Collect Expend Plannin) FMDD, (FM: Display Collect Expnd plannin) FMDE, (FM: Loc Auth: Change Financial Result) FMDF, (FM: Loc Auth: Display Financial Result) FMDG, (FM: Loc Auth: Change FR in CE) FMDH, (FM: Loc Auth: Display FR in CE) FMDI, (FM Loc Auth: Copy Budget Version) FMDI01, (Data Transfer in Direct Input) FMDJ, (FM: Transfer Financial Result) FMDK, (FM Loc Auth: Change Net Voting) FMDL, (FM Loc Auth: Display Net Voting) FMDM, (Monitor Closing Operations) FMDN, (FM: Integration in Balance Hierarch) FMDO, (FM: Loc Auth: Transfer Bdgt Value) FMDO1, (FM: Revaluate Original Budget) FMDO2, (FM: Revaluation of Supplement) FMDS, (Copy Carryforward Rules) FMDT, (Display Carryforward Rules) FMDV, (FM: Residual Budget Data Transfer)

FMDW, (FM: Financ Result CE Data Transfer) FMDX, (FM: Collective Expend Plan Data Transfe) FMDY, (FM: Financial Result Data Transfer) FMDZ, (FM: Budget Planning Data Transfer) FME1, (Import Forms from Client 000) FME2, (Import Reports from Client 000) FME3, (Transport Forms) FME4, (Transport Reports) FME5, (Reorganize Forms) FME6, (Reorganize Drilldown Reports) FME7, (Reorganize Report Data) FME8, (Maintain Batch Variants) FME9, (Translation Tool - Drilldown) FMEB, (Structure Report Backgrnd Processin) FMEDD, (Display Entry Document) FMEDDW, (Drilldown for Budget Entry Document) FMEH, (SAP - EIS: Hierarchy maintenance) FMEK, (FMCA: Create Drilldown Report) FMEL, (FMCA: Change Drilldown Report) FMEM, (FMCA: Display Drilldown Report) FMEN, (FMCA: Create Form) FMEO, (FMCA: Change Form) FMEP, (FMCA: Display Form) FMEQ, (FMCA: Run Drilldown Report) FMER, (FMCA: Drilldown Tool Test Monitor) FMEV, (Maintain Global Variable) FMF0, (Payment Selection) FMF1, (Revenue Transfer) FMFI, (Execute program RFFMCJFI) FMG1, (Create Budget Structure Template) FMG2, (Change Budget Structure Template) FMG3, (Display Budget Structure Template) FMG4, (Delete Budget Structure Template) FMG5, (Generate BS Object from BS Template) FMGX, (Commitment Item Issue to UNIX - File) FMGY, (Create Commitment Items via UNIX) FMHC, (Check Bdgt Structure Elements in HR) FMHG, (Generate Bdgt Structure Elements in HR) FMHGG, (Generate BS Elements f Several Fnd) FMHIST, (Apportion Document in FM) FMHK, (Copy Control Data) FMHV, (Budget Memo Texts) FMIA, (Individual Processing of Revs Incr Bdg) FMIB, (Posting Line - Based Budget Increase) FMIC, (Generate Additional Budget Incr Dat) FMIK, (Copy Rules for Revs Incr the Budge) FMIL, (Delete Rules for Revs Incr Budget)

FMIP, (Edit Revenues Increasing Bdgt Rules) FMIPCT, (Payment Transfer: Customizing) FMIS, (Display Rules for Revs Incr Budget) FMIT, (Totals - Based Distribution Procedure) FMITPO, (Payment Transfer) FMIU, (Maintain Rules for Revs Incr Budget) FMJ0, (Carry Forward General Requests) FMJ2, (Year - End Closing: Carryfwd Cmmts) FMJ2_D, (Carryfwrd Cmmt Accrd to Entry Date) FMJ3, (Reverse Commitments Carryforward) FMJA, (Budget Year - End Closing: Prepare) FMJB, (Budget Year - End Closing: Determine) FMJC, (Budget Year - End Closing: Carry forward) FMJD, (Reverse Fiscal Year Close: Budget) FMJM, (Maintain residual budget application) FMJN, (Display residual budget application) FMJO, (Maintain residual budget approval) FMJP, (Display residual budget approval) FML1, (Create FI - SL Customizing Ledger) FML2, (Change FI - SL Customizing Ledger) FML3, (Display FI - SL Customizing Ledger) FML4, (Delete FI - SL Customizing Ledger) FMLD, (Ledger Deletion) FMLID, (Display Change Document) FMLIDW, (Drilldown for Change Documents) FMMC, (FM Obligation Closeout) FMME1, (Funded Program Control: Application) FMME10, (Funded Program Control: Search Help) FMME11, (FPC: Assign Screen Field to Databas) FMME12, (FPC: Field Group Criteria) FMME13, (Funded Program Control: BP Roles) FMME14, (Funded Program Ctrl: BP Role Groupi) FMME15, (FPC: Application Transaction) FMME16, (Funded Program Control: Tables) FMME17, (Funded Program Control: External Ap) FMME18, (Funded Program Control: Activities) FMME19, (FPC: Function Module Activities) FMME2, (Funded Program Control: Field Group) FMME22, (Funded Program Ctrl: Category Fld Group) FMME23, (Funded Program Control: Data sets) FMME24, (Funded Progr Where used list defin) FMME25, (Where used list - process to view) FMME26, (FPC: Assign BAPI Flds to Field Group s) FMME27, (Funded Program DI to Table fields) FMME3, (Funded Program Control: Views) FMME4, (Funded Program Control: Views) FMME5, (Funded Program Control: Views)

FMME6, (Funded Program: Screen Sequence) FMME7, (Funded Program: Events) FMME8, (Funded Program Ctrl: GUI Std Functi) FMME9, (Funded Program Ctrl: GUI Addl Func) FMMI, (Mass Maintenance of Open Intervals) FMN0, (Subsequent Posting of FI Documents) FMN3, (Transfer Purchase Req Documents) FMN3N, (Reconstruction of Purch Requisitio) FMN4, (Transfer Purchase Order Documents) FMN4N, (Reconstruction of Purchase Orders) FMN5, (Transfer Funds Reservation Document) FMN5N, (Reconstruction of Earmarked Funds) FMN8, (Simulation Lists Debit Position) FMN9, (Posted Debit Position List) FMNA, (Display CBA Rules) FMNB, (CBA Budget Objects) FMND, (Actual Distribution in CBA) FMNG, (CE: Actual distribution and Integration) FMNI, (Integration with the Budget) FMNK, (Copy Collective Expenditure) FMNL, (Delete Collective Expenditure Rules) FMNM, (Budget Transfer in CBA) FMNP, (Maintain CBA Rules) FMNS, (Display CBA Rules) FMNSD, (Rebuild FM Open Item of SD Orders) FMNU, (Maintain CBA Rules) FMNV, (Fast Data Entry Distribution Basis) FMP2, (Delete Financial Budget Version) FMPAYD, (Process Payment Distribution) FMPLLC, (FI - FM Change Planning Layout) FMPLLD, (FI - FM Display Planning Layout) FMPLLI, (FI - FM Create Planning Layout) FMPLUP, (FI - SL: Excel Upload of Plan Data) FMPO, (Payment Directives: Create) FMR0, (Reconstruct Parked Documents) FMR1, (Actual / Commitment Report) FMR2, (Actual / Commitment per Company Code) FMR3, (Plan / Actual / Commitment Report) FMR4, (Plan / Commitment Report w Hierarchy) FMR5A, (12 Period Forecast: Actual and Plan) FMR6A, (Three Period Display: Plan / Actual) FMRA, (Access Report Tree) FMRB, (Access Report Tree) FMRC, (Reason codes for penalties (report)) FMRC21, (Reconciliation of Earmarked Funds) FMRC22, (Reconciliation of Purchase Orders) FMRC23, (Reconciliation of Purch Requisitio)

FMREW, (Earmarked Funds: Enhancement Wizard) FMROD, (Recurring Obligations Overdue Check) FMROP, (Post Recurring Obligations) FMRP18, (Clear Subsequent Postings) FMRW, (Budget Entry Documents) FMRY, (Annual budget) FMRZ, (Overall Budget) FMSA, (Create Funds Center in FM Area) FMSB, (Change Funds Center in FM Area) FMSC, (Display Funds Center in FM Area) FMSD, (Change Funds Ctr / Hierarchy Variant) FMSE, (Display Hierarchy Variant / Funds Ctr) FMSK, (Commitment Item Check) FMSL, (Change Cmmt Item: Mass Processing) FMSS, (Display Status Assignment) FMST, (Statistical report for PPA) FMSU, (Change Status Assignment) FMSX, (Output of Funds Center to UNIX file) FMSY, (Create Funds Center Using UNIX) FMTB, (Transfer Totals from FM to FI - GL) FMTEXT, (Budget Text Organizer) FMTR, (FM budgetary ledger trace) FMV1, (Create Forecast of Revenue) FMV2, (Change Forecast of Revenue) FMV3, (Display Forecast of Revenue) FMV4, (Approve Forecast of Revenue) FMV5, (Change FM account Asst in Fcst of Rev) FMV6, (Reduce Forecast of Revenue Manually) FMVABD, (Define Funds Management Validation) FMVPM1, (Create Forecast of Rev Value Adjmt) FMVPM2, (Change Forecast of Rev Value Adjmt) FMVPM3, (Display Forecast of Rev Value adjustment) FMVPM4, (Approve forecast of rev value adjustment) FMVT, (Fund Balance Carryforward) FMW1, (Create Funds Block) FMW2, (Change Funds Block) FMW3, (Display Funds Block) FMW4, (Approve Funds Blocking) FMW5, (Change FM account Asst in Funds Blkg) FMWA, (Create Funds Transfer) FMWAZ, (Payment transfer) FMWB, (Change Funds Transfer) FMWC, (Display Funds Transfer) FMWD, (Approve Funds Transfer) FMWE, (Change FM account Asst in Funds Transfer) FMWPM1, (Create Fund Block for Value Adjustment) FMWPM2, (Change Fund Block for Value Adjustment)

FMWPM3, (Display Funds Block for Value Adjst) FMWPM4, (Approve Fund Block for Value Adjust) FMX1, (Create Funds Reservation) FMX2, (Change Funds Reservation) FMX3, (Display Funds Reservation) FMX4, (Approve Funds Reservation) FMX5, (Change FM account Asst in Funds Resvn) FMX6, (Funds Reservation: Manual Reduction) FMXPM1, (Funds Reservation: Create Value Adj) FMXPM2, (Funds Reservation: Change Value Adj) FMXPM3, (Funds Reservation: Display Value Adj) FMXPM4, (Funds Reserv: Approve Value Adjust) FMY1, (Create Funds Commitment) FMY2, (Change Funds Commitment) FMY3, (Display Funds Precommitment) FMY4, (Approve Funds Precommitment) FMY5, (Change FM account Asst in Funds Prcmmt) FMY6, (Reduce Funds Precommitment Manually) FMYPM1, (Funds Precmmt: Create Value Adjust) FMYPM2, (Funds Precmmt: Change Value Adjust) FMYPM3, (Funds precmmt: Display value adjust) FMYPM4, (Funds Precmmt: Approve Value Adjust) FMZ1, (Create Funds Commitment) FMZ2, (Change Funds Commitment) FMZ3, (Display Funds Commitment) FMZ4, (Approve Funds Commitment) FMZ5, (Change FM account Asst in Funds Commt) FMZ6, (Reduce Funds Commitment Manually) FMZBVT, (Carry Forward Balance) FMZPM1, (Funds commit: Create value adjust) FMZPM2, (Funds commit: Change value adjust) FMZPM3, (Funds Cmmt: Display Value Adjustmen) FMZPM4, (Funds commit: Approve value adjust) FMZZ, (Revalue Funds Commitments) FN - 1, (No range: FVVD_RANL (Loan number)) FN - 4, (Number range maintenance: FVVD_PNNR) FN - 5, (Number range maintenance: FVVD_SNBN) FN - 6, (Number range maintenance: FVVD_RPNR) FN09, (Create Borrower s Note Order) FN11, (Change borrower s note order) FN12, (Display borrower s note order) FN13, (Delete borrower s note order) FN15, (Create borrower s note contract) FN16, (Change borrower s note contract) FN17, (Display borrower s note contract) FN18, (Payoff borrower s note contract) FN19, (Rescind Borrower s Note Contract)

FN1A, (Create other loan contract) FN1V, (Create other loan contract) FN20, (Create borrower s note offer) FN21, (Change borrower s note offer) FN22, (Display borrower s note offer) FN23, (Delete borrower s note offer) FN24, (Activate borrower s note offer) FN2A, (Change other loan application) FN2V, (Change other loan contract) FN30, (Create policy interested party) FN31, (Change policy interested party) FN32, (Display policy interested party) FN33, (Delete policy interested party) FN34, (Policy interested party in applic) FN35, (Policy interested party in contract) FN3A, (Display other loan application) FN3V, (Display other loan contract) FN40, (Create other loan interested party) FN41, (Change other loan interested party) FN42, (Display other loan interested party) FN43, (Delete other loan interested party) FN44, (Other loan interest party in applic) FN45, (Other loan interested prty in cntrc) FN4A, (Rescind Other Loan Application) FN4V, (Rescind Other Loan Contract) FN5A, (Other loan application in contract) FN5V, (Payoff other loan contract) FN61, (Create collateral value) FN62, (Change collateral value) FN63, (Display collateral value) FN80, (Enter manual debit position) FN81, (Change manual debit position) FN82, (Display manual debit position) FN84, (Change waiver) FN85, (Display Waiver) FN87, (Change Write - Off Debit Position) FN88, (Display Write - Off Debit Position) FN8A, (Manual Entry: Unscheduled Repayment) FN8B, (Manual Entry: Other Business Operations) FN8C, (Enter Single Postings) FN8D, (Post Planned Records) FN8X, (Business Operations: Workplace) FNA0, (Policy application in contract) FNA1, (Create Mortgage Offer) FNA2, (Change Mortgage Offer) FNA3, (Display Mortgage Loan Offer) FNA4, (Mortgage Application Rescission)

FNA5, (Mortgage application in contract) FNA6, (Create policy application) FNA7, (Change policy application) FNA8, (Display policy application) FNA9, (Policy Application Rescission) FNAA, (Reactivate deleted mortgage applic) FNAB, (Reactivate deleted mortg int party) FNAC, (Reactivate deleted mortgage Contract) FNAD, (Reactivate deleted policy applicat) FNAE, (Reactivate deleted policy contract) FNAG, (Reactivate deleted other loan appli) FNAH, (Reactivate del other loan int part) FNAI, (Reactivate deleted other loan cntrc) FNAK, (Select file character) FNAL, (Reactivate deleted BNL contract) FNAM, (Reactivate deleted policy contract) FNASL, (Loans: Account Analysis) FNB1, (Transfer to a Loan) FNB2, (Transfer from a Loan) FNB3, (Document Reversal - Loans) FNB8, (BAV Information) FNB9, (BAV transfer) FNBD, (Loans - Automatic bal sheet transfer) FNBG, (Guarantee charges list) FNBT, (Balance Sheet Transfer) FNBU, (DARWIN - Loans accounting menu) FNCD, (Transfer Customizing for Dunning) FNCL, (Consumer Loan) FNCNCL, (Delete Cancellation Indicator) FNCP1, (Generate Change Pointers Manually) FNCP3, (Display change pointers) FNCP4, (Reorganize change pointers) FNDD, (Convert Dunning Data in Dunn Histor) FNEN, (Create Loan) FNEXP, (Export Interface Loans) FNF1, (Rollover: Create file) FNF2, (Rollover: Change file) FNF3, (Rollover: Display file) FNF9, (Rollover: Evaluations) FNFO, (ISIS: Create file) FNFP, (ISIS: Change file) FNFQ, (ISIS: Display file) FNFR, (ISIS: Fill file) FNFT, (Rollover: File evaluation) FNFU, (Rollover: Update file) FNG2, (Total Loan Commitment) FNG3, (Loan Commitment)

FNI1, (Create mortgage application) FNI2, (Change mortgage application) FNI3, (Display Mortgage Loan Application) FNI4, (Mortgage Application Rescission) FNI5, (Mortgage application to offer) FNI6, (Mortgage application in contract) FNIA, (Create inquiry) FNIB, (Change inquiry) FNIC, (Display Inquiry) FNID, (Deactivate Interested Party) FNIE, (Reactivate Interested Party) FNIH, (Decision - making) FNIJ, (Create credit standing) FNIK, (Change credit standing) FNIL, (Display credit standing) FNIN, (Create collateral value) FNIO, (Change collateral value) FNIP, (Display collateral value) FNK0, (Multimillion Loan Display (GBA14)) FNK1, (Loans to Managers (GBA15)) FNM1, (Automatic Posting) FNM1S, (Automatic Posting - Single) FNM2, (Balance sheet transfer) FNM3, (Loans reversal module) FNM4, (Undisclosed assignment) FNM5, (Automatic debit position simulation) FNM6, (Post Interest on Arrears) FNMA, (Partner data: Settings menu) FNMD, (Submenu General Loans) FNME, (Loans Management menu) FNMEC, (Loans Management Menu) FNMH, (Loans Management menu) FNMI, (Loans information system) FNMO, (Loans Menu Policy Loans) FNMP, (Rollover) FNMS, (Loans Menu Borrower s Notes) FNN4, (Display general file) FNN5, (Edit general file) FNN6, (Display general main file) FNN7, (Edit general main file) FNN8, (Display general main file) FNN9, (Edit general overall file) FNO1, (Create Object) FNO2, (Change Object) FNO3, (Display Object) FNO5, (Create collateral) FNO6, (Change collateral)

FNO7, (Display collateral) FNO8, (Create Objects from File) FNO9, (Create Collateral from File) FNP0, (Edit rollover manually) FNP4, (Rollover: Display file) FNP5, (Rollover: Edit File) FNP6, (Rollover: Display main file) FNP7, (Rollover: Edit main file) FNP8, (Rollover: Display overall file) FNP9, (Rollover: Edit overall file) FNQ2, (New Business Statistics) FNQ5, (Transact type - account determinat adj) FNQ6, (Compare Flow Type / Account determine) FNQ7, (Generate flow type) FNQ8, (Automatic Clearing for Overpayments) FNQ9, (Int adjustment run) FNQF, (Swiss interest adjustment run) FNQG, (Swiss special interest run) FNR0, (Loans: Posting Journal) FNR6, (Insur prtfolio trends - NEW) FNR7, (Totals and Balance List) FNR8, (Account Statement) FNR9, (Planning List) FNRA, (Other Accruals and / or Deferrals) FNRB, (Memo record update) FNRC, (Accruals and / or Deferrals reset) FNRD, (Display incoming payments) FNRE, (DO NOT USE: Reverse Incoming Payment) FNRI, (Portfolio Analysis Discount / Premium) FNRLZ, (Statement of Remaining Terms) FNRS, (Reversal Accrual / Deferral) FNS1, (Collateral number range) FNSA, (Foreign currency valuation) FNSB, (Master data summary) FNSL, (Balance reconciliation list) FNSTA, (Processing Characteristics) FNT0, (Loan correspondence (Switzerland)) FNT1, (Autom deadline monitoring) FNT2, (Copy text modules to client) FNUB, (Treasury transfer) FNV0, (Payoff policy contract) FNV1, (Create mortgage contract) FNV2, (Change mortgage contract) FNV3, (Display mortgage contract) FNV4, (Mortgage Contract Rescission) FNV5, (Disburse Contract) FNV6, (Create policy contract)

FNV7, (Change policy contract) FNV8, (Display policy contract) FNV9, (Policy Contract Rescission) FNVA, (Create paid off contracts) FNVD, (Disburse Contract) FNVI, (Loans: General Overview) FNVM, (Change Contract) FNVR, (Reactivate Contract) FNVS, (Display Contract) FNVW, (Rescind Contract) FNWF, (WF Loans Release: List of Work Item) FNWO, (Loans: Fast Processing) FNWS, (Housing statistics) FNX1, (Rollover: Create Table) FNX2, (Rollover: Change Table) FNX3, (Rollover: Display Table) FNX6, (Rollover: Delete Table) FNX7, (Rollover: Deactivate Table) FNX8, (Rollover: Print Table) FNXD, (TR - EDT: Documentation) FNXG, (List of Business Partners Transferred) FNXU, (List of Imported Loans) FNY1, (New Business: Create Table) FNY2, (New Business: Change Table) FNY3, (New Business: Display Table) FNY6, (New Business: Delete Table) FNY7, (New Business: Deactivate Table) FNY8, (New Business: Print Table) FNZA, (Account Determination Customizing) FO/E, (Create exception real estate) FO/F, (Maintain exception real estate) FO/G, (Display exception real estate) FO/H, (Create groups except real estate) FO/I, (Change groups except real estate) FO/J, (Display groups except real estate) FO01, (Real estate Management leasing) FO08, (Reversal input tax distribution) FO10, (Reserved for real estate) FO11, (Number range maintenance: Land reg) FO12, (Field status: Management contract) FO13, (Activate Settlement Unit) FO13U, (Activate Settlement Unit) FO14, (Land register: Display) FO15, (Land register: Change) FO16, (Land register: Create) FO18, (Land register: Parameters via MEM I) FO19, (Land register: Parameter transfer tes)

FO1B, (Create expert report) FO1C, (Change expert report) FO1D, (Display expert report) FO1E, (Owner Settlement) FO1F, (Owner Account Settlement Reversal) FO1G, (Correction Items Retirement) FO1I, (Post - generate settlement particip) FO1J, (Corr item transfer within asset) FO1K, (Reverse CI transfer within asset) FO1L, (Repost Input Tax Adjustments) FO20, (Reserved for real estate) FO21, (Create business entity) FO22, (Change business entity) FO23, (Display business entity) FO24, (Follow - up post inc pmnt rejections) FO25, (Number Range for Business Entity) FO27, (Number Range for Property) FO28, (Number Range for Building) FO29, (Reset transaction block) FO30, (Maintain lease - out) FO31, (Create property) FO32, (Change property) FO33, (Display property) FO35, (Create building) FO36, (Change building) FO37, (Display building) FO38, (Change RA: Conds of Active Contract) FO3C, (Real estate CO settlement) FO3K, (Maintain automatic postings account) FO3L, (Read lease - out flow archive) FO40, (Reserved for real estate) FO49, (Check index for real estate) FO4B, (Stand settings rental agreemnt anal) FO4C, (Stand settings rental agreemnt anal) FO4D, (Stand Settings Business Entity Analysis) FO4E, (Standard settings property analysis) FO4F, (Standard settings building analysis) FO4G, (Reporting tree VI12) FO4H, (Reporting tree VI13) FO4I, (Reporting tree VI14) FO4J, (Reporting tree VI15) FO4K, (VI16 report tree) FO4L, (Maintenance curr conversion type TMR) FO4M, (Translation Tool - Drilldown Report) FO4N, (Number range maint: RE_Invoice) FO4O, (Stand settings partner analysis) FO4P, (Partner analysis - new selection)

FO4Q, (Std settings land register analysis) FO4W, (Test monitor - Real Estate reports) FO4Y, (Read lease - out archive) FO5O, (Import reports) FO5P, (Generate reports) FO5Q, (Rental Units Standard Analysis) FO5T, (Lease - Out Analysis: New Selection) FO5V, (Print New LO Number Correspondence) FO60, (Reserved for real estate) FO61, (Create settlement unit) FO61U, (Create Master Settlement Unit) FO62, (Change settlement unit) FO62U, (Change Master Settlement Unit) FO63, (Display settlement unit) FO63U, (Display Master Settlement Unit) FO65, (Overview of Settlement Units) FO66, (Overview cost collectors for SU) FO67, (SU Overview for Rental Unit) FO6A, (Real estate field status application) FO6B, (Display real Estimate applic fld select) FO6D, (Set delete flag for CU) FO6E, (Change co - applicant field selection) FO6F, (Display co - applicant field selectio) FO6G, (No range maintenance: FVVI_VWVTR) FO6I, (Reporting tree VI11) FO6J, (Maintain Real Estate Report Tree) FO70, (Reserved for real estate) FO77, (Number Range Maintenance: FVVI_NKSE) FO79, (Maintain Rent Adjustment History) FO7P, (Property Standard Analysis) FO7Q, (Buildings Standard Analysis) FO7R, (Reporting tree VI10) FO7S, (Maintain Batch Variants) FO7T, (Rental unit analysis user settings) FO7U, (Rntl Agreement analysis user settings) FO7V, (Standard analysis land register) FO7Y, (Tenant account evaluation) FO80, (RA debit positions - Log) FO81, (Display Rent Adjustment History) FO82, (Create Management Contract) FO83, (Change Management Contract) FO84, (Display Management contract) FO85, (Simulate debit position / man Contract) FO86, (Change active admin contract fees) FO87, (Change cond act cntrcts for bckgrnd) FO88, (Management contract debit position) FO8A, (Real Estimate Transaction records accr / defer)

FO8B, (RealEstate accr / defer - Reversal) FO8C, (Real Estate CO Individual Settlement) FO8D, (Report: Display inp tax distributions) FO8DA, (Input Tax Distribution) FO8DB, (Input Tax Distribution Posting) FO8DM, (Input Tax Distribution Reversal) FO8DN, (Input Tax Distribution Log) FO8E, (Create admin contract event) FO8F, (Change admin contract event) FO8G, (Display admin contract event) FO8H, (Admin costs account sttlmnt simulation) FO8I, (Management Costs Settlement) FO8J, (No range maintenance: FVVI_VWEVT) FO8K, (Carry out real estate accr / defer) FO8L, (Changed Option Rate Ratios) FO8N, (OptRte - Relevant Changes Rule / LO) FO8P, (Reset D tape data) FO8Q, (Incoming payments by posting date) FO8R, (Reset delete flag for SU) FO8S, (Create measurement Document) FO8T, (Change Measurement Document) FO8U, (Display Measurement Document) FO8V, (Collective Entry of MeasDocuments) FO8W, (Change Measurement Documents) FO8X, (Display Measurement Documents) FO8Y, (Collective Entry of MeasDocuments) FO8Z, (Change Measurement Documents) FO91, (VICP report tree) FO94, (Number range maintenance: FVVI_BEBE) FO95, (Create correction items) FO96, (Change correction items) FO97, (Display correction items) FO98, (Delete correction items) FO9A, (Display Measurement Documents) FO9B, (Create measurement Document) FO9C, (Change Measurement Document) FO9D, (Display Measurement Document) FO9E, (Collective Entry of MeasDocuments) FO9F, (Call reporting tree VI01) FO9G, (Call reporting tree VI02) FO9H, (Call reporting tree VI03) FO9I, (Call reporting tree VI04) FO9J, (Call reporting tree VI05) FO9K, (Import Reports from Client) FO9L, (Import Forms from Client 000) FO9M, (Transport reports) FO9N, (Transport Forms)

FO9O, (Overview of Reports) FO9P, (Real estate: Create select version) FO9Q, (Real estate: Change select version) FO9R, (Real estate: Display select version) FO9S, (Real estate: Schedule select versio) FO9T, (Selection Version Tree Real Estate) FO9U, (User - Spec Sel Vers Tree Real Estat) FO9V, (Reporting tree VI06) FO9W, (Reporting tree VI07) FO9X, (Maintain report selection) FO9Y, (Business Entities Standard Analysis) FO9Z, (Reporting tree VI09) FOA0, (Simulate Index Rent Adjustment) FOA1, (Calculate rent adjustment: Index) FOA3, (Calculate rent adjustment: CH) FOA4, (Rent Adjustment - Reserved) FOA5, (Activate rent adjustment: Index) FOA6, (Rent adjustment letter: Index) FOA8, (Dispay rent adjustments: Index) FOAA, (Calculate rent adj: Comp apartment) FOAB, (Assign Rule to comparative group) FOABG, (General contract accrual / deferral) FOAC, (Activate rent adjustment: Comp aprt) FOAD, (Display rent adjustment: Comp apart) FOAE, (Simulate rent adjust: Comp apartmn) FOAF, (Comparative rnt rnt Adjust Collective prin) FOAH, (Calculate rent adj: Free Adjust) FOAI, (Activate rent adj: Free adjustment) FOAJ, (Display rent adj: Free adjustment) FOAK, (Rent adjustment letter: Free Adjust) FOAM, (Simulate rent adjustment: Free Adjust) FOAN, (Activate rent adjustment: All method) FOAO, (Reverse rent adjustment: All method) FOAP, (Display rent adjustment logs) FOAQ, (Calculate rent adj: Rep rent list) FOAR, (Simulate rent adj: Rep rent list) FOAR00, (Business Partner Configuration Menu) FOAR01, (REAR: Applications) FOAR02, (REAR: Field Groups) FOAR03, (REAR: Views) FOAR04, (REAR: Sections) FOAR05, (REAR: Pictures) FOAR06, (REAR: Screen Sequences) FOAR07, (REAR: Events) FOAR08, (REAR: GUI Standard Functions) FOAR09, (REAR: GUI Additional Functions) FOAR0A, (Create Rental Request)

FOAR0B, (Change Rental Request) FOAR0C, (Display Rental Request) FOAR12, (REAR: Field Modification Criteria) FOAR13, (REAR: Activities) FOAR14, (REAR: Field Assignment Screen --- > DB) FOAR15, (REAR: Application Transactions) FOAR16, (REAR: Tables) FOAR18, (REAR: Activity Field Modification) FOAR1A, (Transfer Rental Units into Offers) FOAR1B, (Offer Overview) FOAR1C, (Overview of Requests) FOAR25, (REAR: Authorization Types) FOAR26, (REAR: Field Groups for Authorizatio) FOAR27, (REAR: Search) FOAR2A, (Rental Request ----- > Find Offer Object) FOAR2B, (Offer Object ----- > Find Rental Request) FOARBW, (Rental Request Number Range) FOAROF, (Offer Number Range) FOART0, (RE: REsearch RE Market Place) FOART1, (REsearch: Concordance Eval Test) FOART2, (REsearch: Administration Web - User) FOAS, (Activate RLR Rent Adjustment) FOAT, (Display Active RLR Rent Adjustment) FOAU, (Rep rnt list rnt increase Collective prin) FOAW, (Print apartment valuatn Netherlands) FOAY, (Balance List by Real Estate Object) FOAZ, (Display Active Rent Adjust ALL) FOB0, (Number range maintenance: FVVI_SOID) FOB1, (Lease - Out One - Time Postings) FOB4, (Check Real Estate account Determination) FOB9, (Rent Adjust - Reminder Print ALL) FOBB, (Rent Adjust - Reminder Print CGP) FOBC, (Real estate: Delete transaction dat) FOBC72, (Business partner: Notes (role)) FOBC73, (bc73) FOBD, (Rent Adjust - Simulate Amount Transfe) FOBE, (Rent Adjust - Calculate Amount Transf) FOBF, (Rent Adjust - Activate Amount Transf) FOBG, (Rent Adjust - Reverse Amount Transfer) FOBH, (Rent Adjust - Display Amount Transfer) FOBJ, (Rent Adjust - Reminder Print RLR) FOBK, (Copy real estate company codes) FOBL, (Rent Adjust - Reminder Print EXP) FOBM, (Rent Adjust - Reminder Print CEA) FOBN, (Rent Adjust - Reminder Print MOD) FOBO, (Rent Adjust - Reminder Print IND) FOBP, (Properties: Usage type acc dev Plan)

FOBT, (Rent Adjust - Reminder Print FAC) FOBW, (Rent Adjust - Reminder Print SCS) FOBX, (Rent Adjust - Reminder Print FAR) FOBY, (Rent Adjust - Reminder Print GAR) FOBZ, (Rent Adjust - Reminder Print ACO) FOCNOI, (Real Estate: BDN - CN Templates) FOCPTL, (Overview of Letters and Text Module) FOD9, (CustDarwinRealEst: Create ac sttl va) FODA, (Cust darwinRealEst: Chnge ac sttl va) FODB, (Cust darwinRealEst: Disp ac sttl va) FODC, (Cust darwinRealEst: Delete ac stl va) FOE1, (Create: Rental Unit) FOE2, (Change: Rental Unit) FOE3, (Display: Rental Unit) FOE5, (Number range maintenance: MIETEINH) FOE6, (Run drilldown report) FOE7, (Create drilldown report) FOE8, (Change drilldown report) FOE9, (Display drilldown report) FOEBKA, (Display account statement) FOEBL1, (Lockbox total report) FOED, (Maintain global variable) FOEU, (Create form for real estate report) FOEV, (Change form for real estate report) FOEW, (Display form for real estate report) FOF9, (VIFI report tree) FOFI, (Real Estate Management master data) FOFO, (Mass release) FOFV, (Real estate third - party mgmnt) FOG1, (Create Provis Agreement) FOG2, (Change Provis Agreement) FOG3, (Display Provis Agreement) FOG4, (Supplement Provis Agreement) FOG8, (Sign provisional agreements) FOG9, (Activate Commercial Lease - Outs) FOGEDI, (Building: Direct Input) FOGEGN, (Building: Generate Data File) FOGESH, (Building: Change Data File) FOGH, (Transfer offer to commer lease - out) FOGRDI, (Property: Direct Input) FOGRGN, (Property: Generate Data File) FOGRSH, (Property: Change Data File) FOGS, (Property) FOH1, (Create Heating System) FOH2, (Change Heating System) FOH3, (Display Heating System) FOH9, (Management contract: Fee list)

FOHA, (Import A - tape) FOHB, (Post external account sttlmnt result) FOHD, (Import D - tape) FOHL, (Write M / L - tape) FOHS, (Simulate Settlement Result) FOHX, (Overview of Extern Heating Expense) FOI0, (RE Contract: Development Menu) FOI1, (RECN - BDT: Applications) FOI10, (RECN - BDT: Search Help) FOI2, (RECN - BDT: Field groups) FOI3, (RECN - BDT: Views) FOI4, (RECN - BDT: Sections) FOI5, (RECN - BDT: Screens) FOI6, (RECN - BDT: Screen Sequences) FOI7, (RECN - BDT: Times) FOI8, (RECN - BDT: GUI Standard Functions) FOI9, (RECN - BDT: GUI Additional Functions) FOIA, (RECN - BDT: Matchcodes) FOIB, (RECN - BDT: Field Assignm Screen --- > DB) FOIC, (Real Estate Management master data) FOIE, (RECN - BDT: Field Modif Criteria) FOIF, (RECN - BDT: Application Transactions) FOIG, (RECN - BDT: Tables) FOIH, (RECN - Cust: Field Modification Activ) FOIJ, (RECN - BDT: Generate Test File (DI)) FOIK, (RECN - BDT: Update without Dialog) FOIL, (RE Contract: Resubmission) FOIM, (RE Contract: Create) FOIO, (RE Contract: Change) FOIP, (RE Contract: Display) FOIQ, (RE Contract: Periodic Postings) FOIR, (RECN Cust: Screen Configurations) FOIS, (Information system) FOIT, (Acct Assign for RE General Contract) FOIW, (RECN Cust: Authorization Types) FOIW21, (Create PM Notifications in RE) FOIZ, (RECN Cust: Field Groups for Author) FOJ0, (Contract: Application Menu) FOJ1, (Maintain Comparative Group) FOJ2, (Display Comparative Group of Apartm) FOJ4, (Cash Flow Generator General Contract) FOJ5, (Display Contingencies) FOJ6, (Correction of VISLID Entries) FOJ7, (Correction of T033F Entries) FOJ8, (RECN - Cust: Object Part) FOJA, (Maintain participation ID) FOJB, (Display participation ID)

FOJE, (RECN - BDT: Activities) FOJG, (RE Contract One - Time Posting) FOJP, (RECN - BDT: BDT Data Client Copy) FOJQ, (RE Contract: Create CN (Legacy Data)) FOJR, (RE Contract: Periodic Postings Log) FOJT, (RE Customer: Renewal) FOJU, (RE Contract: Maintain Sales Reports) FOJUN, (RE Contract: Maintain Sales Reports) FOJUNS, (Enter Sales with Condition Types) FOJV, (RE Contract: Create Defaults) FOJW, (RE Contract: Display Sales Reports) FOJWN, (RE Contract: Display Sales Reports) FOJWNS, (Display Sales with Condition Types) FOJX, (RE Contract: Change Defaults) FOJY, (RE Contract: Display Defaults) FOJZ, (RE Contract: Contract Data Reportin) FOK0, (Maintain key figures) FOK1, (Notice of rental agreement) FOK2, (Edit Rental Deposit Release) FOK3, (Display rental deposit release) FOK4, (Edit rental unit inspection) FOK5, (Display rental unit inspection) FOK6, (Print sec Depriciationsttl for Depriciationrelease) FOK7, (Mass Notice on Lease - Out) FOKA, (RE: Import Planning Layout) FOKB, (RE: Transport Planning Layouts) FOKC, (Create Cost Element Planning Layout) FOKD, (Change Cost Element Planning Layout) FOKE, (Display Cost Element Planning Layout) FOKF, (Create Stat KF Planning Layout) FOKFP, (Copy Cash Flow to Plan Version) FOKG, (Change Stat KF Planning Layout) FOKH, (Display Stat KF Planning Layout) FOKIP, (Copy Actual --- > Plan for Real Estate) FOKN, (RE: Display Planning Stat Key Figs) FOKO, (Check conditions / flow types) FOKOBA, (Acct Determination for Condition Type) FOKP, (RE: Change Plan Cost El / Act Inpt) FOKPP, (Copy Plan --- > Plan for Real Estate) FOKQ, (RE: Display Plan Cost element / Act Inpt) FOKR, (RE: Change Plan Prim Cost Elements) FOKS, (RE: Display Plan Primary Cost Element) FOKT, (RE: Change Planning Activ Input) FOKU, (RE: Display Planning Activ Input) FOKV, (RE: Change Plan Revenue Elements) FOKW, (RE: Display Plan Revenue Elements) FOKX, (RE: Change Plan Stat Key Figures)

FOKY, (RE: Display Plan Stat Key Figures) FOKZ, (RE: Change Plan Stat Key Figures) FOL1, (LIREM: Report RFVILICL) FOL2, (LIREM: Report RFVILICB) FOL3, (LIREM: Report RFVILICF) FOL5, (LIREM: Report RFVILIRL) FOL6, (IRE: one - time postings lease - out) FOL7, (IRE: Change record indicator) FOLA, (Bulk Print Resid Lease - Out) FOLB, (Mass Print Bank Guarantee for LO) FOLC, (Mass Print Garage LO Correspondence) FOLD, (Bulk Print Garage Lease - Out) FOLE, (Bulk Print LO Personal Guarantee) FOLF, (Bulk print resid RA - correspondence) FOLG, (Bulk print adv notice of const change) FOLH, (Bulk print rnt incr due const chngs) FOLI, (Resid and Garage LO Bulk Printing) FOLJ, (FVVI Pop - up for rntl Agreement printin) FOLK, (FVVI Pop - up for addit letter print) FOLL, (FVVI Pop - up for print of oth letter) FOLM, (Cust FVVI letters) FOLN, (Cust FVVI letter - module relationshi) FOLQ, (FVVI RA - Connect to optical archive) FOLR, (FVVI Client copy text modules) FOLS, (FVVI Maintain text objects) FOLT, (FVVI Maintain text ID s) FOLW, (Allocate application / corr activity) FOLX, (Real estate Allocation CA ----- > Letter / rol) FOM1, (Maintain Repr List of Rents) FOM2, (Display Repr List of Rents) FOM3, (Change representative list of rents) FOM4, (Maintain rent reaductios) FOM5, (Display rent reductions) FOMA, (Create modernization measure) FOMAFC, (RE: Rent Adjust - Index Contract Forecas) FOMASS, (Number Range for Mass Changes) FOMB, (Change modernization measure) FOMC, (Display modernization measuer) FOMC_1, (Electr Account Statement: Test Dat) FOMC_2, (Electr account Statement: Gen File) FOMD, (Delete modernization measure) FOME, (Rntl unit attribute selection (cust)) FOMF, (OI list by business entity) FOMG, (Repeat run Invoice printout) FOMH, (Evaluation log Invoice printout) FOMKB, (Tenant Account Sheet) FOMS, (Swiss representative rent list)

FOMU, (OI Transfer Posting on Tenant Change) FOMY, (REst manual incom pmnt fast entry) FOMZ, (Real Estate Incoming Payments) FON1, (Simulate full account settlement: OC) FON2, (Execute service charge settlement: O) FON3, (Execute full account settlement: HC) FON4, (Execute full account settlement: OC+HC) FON5, (Simulate full account settlement: HC) FON6, (Simulate full account settlement: OC+H) FON7, (Reverse full account settlement: OC) FON8, (Reverse full account settlement: HC) FON9, (Reverse full account settlement: OC+HC) FONA, (Real Estate Management master data) FONH, (Reverse External Heating Exp Settlement) FONK, (Number range for SC settlement) FONN, (Correspondence SCS / Rntl Agreement) FONU, (Serv charge stt apportionable cost) FONZ, (Tenant account maintenance) FOO1, (Reassign Correction Items) FOO7, (Cust heat costs data medium exchang) FOOA1, (Change Object Availability) FOOA2, (Display Object Availability) FOOA3, (Object Availability - Mass Change) FOOF, (Reverse debit pos Management contr) FOOG, (Reverse settl Management contract) FOOH, (Invoice / Credit memo owner) FOOZ, (Incoming Pymnts with Residual Items) FOP2, (Change Real Estate planning) FOP3, (Display Real Estate planning) FOP5, (Simulate flat - rate adjustment) FOP6, (Calculate flat - rate adjustment) FOP7, (Activate flat - rate adjustment) FOP8, (Flat - rate adjustment correspondence) FOPA, (OI Clearing on Rental Agreements) FOPB, (Condition types with acc / def ID) FOPD, (Check acc / def reference flow type) FOPE, (Copy reference flow types) FOPF, (List of reference flow types) FOQ0, (Number Range Maintenance: VERGLWOHN) FOQ1, (FVVI: Create Ext Compara Apartmen) FOQ2, (FVVI: Change Ext Compara Apartmen) FOQ3, (FVVI: Display Ext Compara Apartmen) FOQ4, (FVVI: Delete Ext Compara Apartmen) FOQ5, (RE: Simulate CH rent Adjust) FOQ6, (RE: Activate CH rent adjustment) FOQ7, (Real estate: CH rent adj: Disp res) FOQ9, (RE: Rent Adjust - Display CH)

FOQA, (RE: Calculate GAR rent Adjust) FOQB, (RE: Activate GAR rent Adjust) FOQC, (RE: Display active GAR rent Adjust) FOQD, (Free garage adj: Tenant letter) FOQF, (RE: Simulate GAR rent Adjust) FOQG, (Print rent adjustment Switzerland) FOQH, (RE: Calculate FAR rent Adjust) FOQI, (RE: Activate FAR rent Adjust) FOQJ, (RE: Display active FAR rent Adjust) FOQK, (Free resid adj: Letter to tenant) FOQM, (RE: Simulate FAR rent Adjust) FOQN, (RE: Calculate rent Adjust AnyCond) FOQO, (RE: Activate rent Adjust Any Cond) FOQP, (RE: Display act rent Adjust AnyCond) FOQQ, (Adjust surcharges: Letter to tenant) FOQS, (RE: Simulate rent Adjust AnyCond) FOQU, (RE: Simulate MOD rent Adjust) FOQV, (RE: Activate MOD rent Adjust) FOQW, (RE: Display active MOD rent Adjust) FOQY, (RE: Reverse MOD rent Adjust) FOQZ, (RE: Calculate MOD rent Adjust) FOR1, (Rooms: Maintain) FOR2, (Rooms: Display) FOR3, (Number range maintenance: FVVI_SRAUM) FOR5, (Maintain common rooms in building) FOR6, (Display common rooms in building) FOR7, (Maintain rooms in Rule via building) FOR8, (Display rooms in Rule via building) FORA, (RE: Rent Adjust - calculation expert opin) FORB, (RE: Activate EXOP rent Adjust) FORC, (RE: Display act EXOP rent Adjust) FORE, (RE: Simulate EXOP rent Adjust) FORF, (Rnt Adjust as res of exp rep corresp) FORG, (RE: Reverse EXOP rent Adjust) FORH, (RE: Rent Adjust - Simulate CEA) FORI, (RE: Rent Adjust - Calculate CEA) FORJ, (RE: Rent Adjust - Activate CEA) FORK, (RE: Rent Adjust - Reverse CEA) FORL, (RE: Rent Adjust - Display CEA) FORN, (Rent Adjust - Print CEA) FORN1, (Change Renewal Option for Contract) FORN2, (RE: Change CN Renewal Option) FOROZ, (VI01 reporting tree (IPD)) FORQ, (RE: Rent Adjust - Simulate area) FORS, (RE: Rent Adjust - Calculate area) FORS1, (Maintain Resubmission) FORS2, (Display Resubmission)

FORS3, (RE: Generate Resubmission Dates) FORT, (RE: Rent Adjust - Activate area) FORV, (RE: Rent Adjust - Reverse area) FORW, (RE: Rent Adjust - Display area) FORY, (RE: Rent Adjust - Print area) FOS1, (Internal document entry) FOS8, (Single Document Reversal) FOSA, (Execute debit position) FOSB, (Debit position simulation) FOSC, (Debit position reversal) FOSE, (Account determination list) FOSF, (Maintain Dunning Procedure) FOSG, (Display Dunning Procedure) FOSH, (Vacancy debit position) FOSI, (Debit pos unoccup status simulation) FOSJ, (RU - Unoccupied: Reverse debit Position) FOSK, (Vacancy Debit Position - Log) FOSL, (General Real Estate Posting Log) FOSM, (General Real Estate Posting Log) FOSN, (Real Estate - Posting) FOSO, (Number Range Maintenance: FVVI_RWIN) FOSR, (Replaced by transaction FVIESR) FOST, (Real Estate Management master data) FOT1, (Current Vacancies) FOTA, (Rental units: Create data file) FOTB, (Change data file rental units) FOTC, (Direct input rental units) FOTD, (Lease - outs: Create data file) FOTE, (Change data file lease - outs) FOTF, (Direct input lease - outs) FOTI00, (Tenant Information - Configuration Menu) FOTI01, (RETI: Activities) FOTI02, (RETI: Applications) FOTI03, (RETI: Screen Layout Field Groups) FOTI04, (RETI: Screen Layout Views) FOTI05, (RETI: Screen Layout Sections) FOTI06, (RETI: Screen Layout Screens) FOTI07, (RETI: Screen Sequence) FOTI08, (RETI: Times) FOTI09, (RETI: Tables) FOTI0A, (Tenant Information) FOTI10, (RETI: GUI Functions - Standard) FOTI11, (RETI: GUI Functions - Additional) FOTI12, (RETI: Matchcode ID s) FOTI13, (RETI: Assign Screen --- > DB Field) FOTI14, (RETI: Field Modifications - criteria) FOTI15, (RETI: ApplicTransactions)

FOTI16, (RETI: Field Modification Activity) FOTI17, (RETI: Authorizations - Author Groups) FOTI18, (RETI: Field Group Authorization) FOTIOI, (RE BDN - TI Templates) FOTY, (Error Message) FOU1, (RFVI: Rent Adjust due to EURO Convers) FOU2, (Maintain sales reports) FOU2N, (Maintain Sales Reports) FOU2NS, (Enter Sales with Condition Types) FOU3, (Display sales reports) FOU3N, (Display sales reports) FOU3NS, (Display Sales with Condition Types) FOU4, (Reverse sales - based settlement) FOU4N, (Reverse Sales - Based Settlement) FOU5, (Sales settlement selection) FOU6, (List of sales reports per year) FOU7, (List of sales reports per month) FOU8, (Overview of Missing Sales Reports) FOUA, (Calculate sales settlement) FOUAN, (Calculate Sales Settlement) FOUB, (Display sales settlement history) FOUBN, (Display Sales Settlement History) FOUC, (RE: Activate sales - based rent adj) FOUD, (RE: Display act sales - based rnt adj) FOUE, (Simulate sales settlement) FOUEN, (Simulate Sales Settlement) FOUF, (RE: Activate USER rent Adjust) FOUG, (RE: Reverse USER rent Adjust) FOUH, (RE: Display active USER rent Adjust) FOUI, (RFVI: Simulate Rent Adjustment USER) FOUJ, (RFVI: Calculate rent adjustment USR) FOUK, (RE: Simulate Meth Comp rent Adjust) FOUL, (RE: Calculate Meth Comp rent adj) FOUM, (Convers of rep list of rents texts) FOUP, (RE: Reverse CH rent Adjust) FOUQ, (RE: Reverse IND rent Adjust) FOUR, (RE: Reverse CGP rent Adjust) FOUS, (RE: Reverse FAC rent Adjust) FOUT, (RE: Reverse RLR rent Adjust) FOUU, (RE: Reverse GAR rent Adjust) FOUV, (RE: Reverse FAR rent Adjust) FOUW, (RE: Reverse rent Adjust AnyCond) FOUX, (RE: Reverse sales - based rent Adjust) FOV0, (Rental agreement number range) FOV1, (Create Lease - Out) FOV2, (Change Lease - Out: Master Data) FOV3, (Display Lease - Out)

FOV4, (Supplement Lease - Out) FOV6, (Activate advance payment adjustment) FOV7, (Call Lease - Out) FOV8, (Activate Residential Lease - Outs) FOV9, (Activate Provisional Agreements) FOVA, (Determination of option rates) FOVB, (Real Est: Update of LO Cash Flow) FOVC, (Manual input tax treatment) FOVD, (Input tax trtmnt: Monthly postings) FOVE, (Create Lease - Out Offer) FOVF, (Change Lease - Out Offer) FOVG, (Display Lease - Out Offer) FOVH, (Transfer offer to lease - out) FOVI, (Post trivial amnts to prior period) FOVJ, (Reverse input tax treatment run) FOVK, (Print general rent adjustment) FOVL, (Overview of Lease - Outs) FOVN, (Invoice (CH) on basis of cash flow) FOVO, (Print owner settlement) FOVP, (Repeat Invoice (cash flow)) FOVQ, (OIs from FI already Invoiced) FOVS, (Assign Collective LO for Act LO) FOVU, (Print sales settlement) FOVV, (Lease - out renewal) FOVX, (Mass Processing of Offers) FOVZ, (Rental Agreement Offer Number Range) FOW0, (Real Estate application number rang) FOW1, (Real Estimate comm application: Create) FOW2, (Real Estimate comm application: Change) FOW3, (Real Estimate comm application: Displaya) FOW4, (Real Estimate priv application: Create) FOW5, (Real Estimate priv application: Change) FOW6, (Real Estimate priv application: Displaya) FOW7, (Overview of Rental Requests) FOW8, (Rent requests evaluation) FOWB92, (Rent Adjust acc to CEA: Correspondence) FOWE, (Business entity) FOWEDI, (BE: Direct Input) FOWEGN, (BE: Generate Data File) FOWESH, (BE: Change Data File) FOWU, (Display simplif cost effic analysis) FOWV, (Change Simplif Cost Effic Analysis) FOWW, (Create simplif cost effic analysis) FOWX, (Create Cost Efficiency Analysis) FOWY, (Change Cost Efficiency Analysis) FOWZ, (Display Cost Efficiency Analysis) FOXA, (Create broker)

FOXB, (Change broker) FOXC, (Display broker) FOXD, (Create owner) FOXE, (Change owner) FOXF, (Display owner) FOXG, (Create tenant) FOXH, (Change tenant) FOXI, (Display tenant) FOXJ, (Create) FOXK, (Change) FOXL, (Display) FOYA, (Real Estate IXS Incid Expens Sttlmn) FOYB, (Invoice for Rent: First Print) FOYC, (Invoice for Rent: Repeat Print) FOYS, (Status - and transaction control) FOZ0, (Number Range Maintenance: FVVI_ZAEH) FOZ1, (Rental unit: Applications Allocation) FOZ2, (Rent request allocation) FOZA, (Acct determine for LO) FOZB, (Customiz Real Estimate post interface) FOZC, (Customizing post interface REstMgmt) FOZD, (Change Payment Method; Bank Details) FPS3, (Intraday Statment) FQUD, (Customer Queries) FQUK, (Vendor Queries) FQUS, (G / L Account Queries) FR01, (Change original commitments) FR02, (Display original commitments) FR04, (Change original payments) FR05, (Display original payments) FR07, (Change Release for Commitment Bdgt) FR08, (Display Release Commitments) FR10, (Change Release for Payment Bdgt) FR11, (Display Release Payments) FR15, (Change Supplement Commitments) FR16, (Display Supplement Commitments) FR19, (Change Supplement Payments) FR20, (Display Supplement Payments) FR23, (Change Return Commitments) FR24, (Display Return Commitments) FR27, (Change Return Payments) FR28, (Display Return Payments) FR50, (Enter Original Budget) FR51, (Enter Release) FR52, (Enter Supplement) FR53, (Enter Return) FR54, (Distribute Original Budget)

FR55, (Distribute Release) FR56, (Distribute Supplement) FR57, (Distribute Return) FR58, (Post) FR59, (Change document) FR60, (Display Document) FR61, (Park Original Budget) FR62, (Park Release) FR63, (Park Supplement) FR64, (Park Return) FR65, (Park Original Budget Distribution) FR66, (Park Release Distribution) FR67, (Park Supplement Distribution) FR68, (Park Return Distribution) FR69, (Park Transfer) FR70, (Post Parked Document) FR71, (Cancel Parked Document) FR72, (Display Parked Document) FR73, (Change Parked Document) FR81, (Loc Auth: Budget Reduction) FR86, (Loc Auth: Enter Residual Budget) FR87, (Distribute Budget Types with Releas) FR88, (FM: Loc Auth: Mass Release) FR89, (Reverse Document) FR90, (Loc auth: Distribute budget types) FR91, (Loc Auth: Transfer with auto rel) FR92, (Reconstruction of Release Groups) FRC0, (Display Profit Center ----- > FM AcctAss) FRC1, (Maintain Cost Element ----- > FM Act Asg) FRC2, (Display Cost Element ----- > FM account Asg) FRC3, (Maintain Cost Center ----- > FM Act Asgm) FRC4, (Display Cost Center ----- > FM account Asgm) FRC5, (Maintain Order ----- > FM account Assgmnt) FRC6, (Display Order ----- > FM account Assgmnt) FRC7, (Maintain Work Breakdown Structure (WBS) Element ----- > FM Act Asgm) FRC8, (Display Work Breakdown Structure (WBS) Element ----- > FM account Asgm) FRC9, (Maintain Profit Center ----- > FM ActAsg) FRCA, (Settlement calendar) FRD1, (Maintain G / L Account ----- > Commt Item) FRD2, (Display G / L Account ----- > Commt Item) FRFT, (Rapid Entry with Repetitive Code) FRFT_B, (Repetitive Codes: Payment to Banks) FRFT2, (Repetitive fast entry form) FRH1, (Loc Auth: Enter Budget Release) FRH2, (Loc Auth: Enter Local Block) FRH5, (No longer used) FRH7, (Transfer of Residl Bdgts from Cover)

FRHU2, (Random creation of HUs) FRML02, (Edit Formula) FRML03, (Display Formula) FRML04, (Formula Information System) FRMN, (Credit Management) FS00, (G / L account master record maintenance) FS01, (Create Master Record) FS02, (Change Master Record) FS03, (Display Master Record) FS04, (G / L Account Changes (Centrally)) FS05, (Block Master Record) FS06, (Mark Master Record for Deletion) FS10, (G / L Account Balance) FS10N, (Balance Display) FS10NA, (Display Balances) FSCD, (Change Document List) FSE2, (Change Financial Statement Version) FSE3, (Display Financial Statement Version) FSE4, (Planning Preparation) FSE5, (Maintain Planning) FSE5N, (Maintain Planning) FSE6, (Display Planning) FSE6N, (Display Planning) FSE7, (Maint Financial Statemnt Forgn Language Texts) FSE8, (Display Forgn Lang Financial Statmnt Text) FSE9, (Automatic Financial Statement Form) FSF1, (Financial Calendar) FSI0, (Execute report) FSI1, (Create Report) FSI2, (Change Report) FSI3, (Display Report) FSI4, (Create Form) FSI5, (Change Form) FSI6, (Display Form) FSIB, (Background processing) FSIC, (Maintain Currency Translation Type) FSIG, (Balance Sheet Reports Criteria Group) FSIK, (Maintain Key Figures) FSIM, (Report Monitor) FSIO, (Transport reports) FSIP, (Transport forms) FSIQ, (Import reports from client 000) FSIR, (Import forms from client 000) FSIT, (Translation Tool - Drilldown Report) FSIV, (Maintain Global Variable) FSIX, (Reorganize Drilldown Reports) FSIY, (Reorganize report data)

FSIZ, (Reorganize forms) FSM1, (Create Sample Account) FSM2, (Change Sample Account) FSM3, (Display Sample Account) FSM4, (Sample Account Changes) FSM5, (Delete Sample Account) FSO2, (Change Finan Statement Vers (this transaction is flagged as OLD - use with caution)) FSO3, (Display Finan Statement Vers (this transaction is flagged as OLD - use with caution)) FSP0, (G / L account master record in chrt / account) FSP1, (Create Master Record in Chart / Accts) FSP2, (Change Master Record in Chart / Accts) FSP3, (Display Master Record in Chart / account) FSP4, (G / L Account Changes in Chart / Accts) FSP5, (Block Master Record in Chart / Accts) FSP6, (Mark Mast Rec for Del in Chart / account) FSRD, (Loans Regulatory Reporting CH) FSRG, (Money Market Regulatory Reporting CH) FSRW, (Securities Regulatory Reporting CH) FSS0, (G / L account master record in co cod) FSS1, (Create Master Record in Company Cod) FSS2, (Change Master Record in Company Cod) FSS3, (Display Master Record in Comp Code) FSS4, (G / L Account Changes in Company Code) FSSA, (Display Bal Confirmatns Sel criteria) FSSP, (Change Bal Confirmatns Sel Criteria) FST2, (Maintain Account Name) FST3, (Display Account Name) FTBP1, (Create business partner) FTBP2, (Create business partner) FTBP3, (Create business partner) FTEX, (Exp bill Document analysis) FTGR, (Import Gds Receipt Analysis) FTIM, (Import Order Analysis) FTR_00, (Collective Processing) FTR01, (Maintain Number Ranges) FTR02, (Bill of Exchange List) FTR03, (Bill of Exchange Transactions) FTR04, (Reversal of Bill Transactions) FTR05, (Printout of Transaction Records) FTR06, (Inflation Adjust of Monetary Items) FTRCL, (Closing of Expense Accounts) FTUS, (Foreign Trade: Maintain User Data) FTW0, (Tax data retention and reporting) FTW1A, (Extract Data) FTWA, (Extract data) FTWB, (Retrieve archived data) FTWC, (Merge extracts)

FTWCF, (Field catalog) FTWCS, (Segment catalog) FTWD, (Verify data extract checksums) FTWE, (Verify control totals (FI documents)) FTWE1, (Verify all FI control totals) FTWF, (Data extract browser) FTWH, (Data view queries) FTWI, (Create background job) FTWJ, (Clear data retrieved from archives) FTWK, (Delete extracts) FTWL, (Display extract log) FTWM, (Rebuild data extract) FTWN, (Display view query log) FTWP, (Settings for data extraction) FTWQ, (Configure data file data segments) FTWR, (File size worksheet) FTWS, (Transport configuration and logs) FTWW, (List segment information) FTWY, (Maintain data file view) FTXA, (Display Tax Code) FTXP, (Maintain Tax Code) FV02, (Reversal of Correction Items) FV08, (Reverse input tax treatment run) FV11, (Create condition) FV12, (Change condition) FV13, (Display condition) FV50, (Park G / L Account Items) FV53, (Display Parked G / L Account Document) FV60, (Park Incoming Invoices) FV63, (Displayed Parked Vendor Document) FV65, (Park Incoming Invoices) FV70, (Enter Outgoing Invoices) FV73, (Display Parked Customer Document) FV75, (Park Outgoing Credit Notes) FVBTEP, (BTE Process Text Module for RE) FVCP, (Copy Program for Form Variants) FVE3, (Foreign Exchange Valuation) FVE4, (Quotation Currency Conversion) FVE7, (Reverse Forex Valuation) FVI5, (Electronic rent collection) FVIESR, (RE: Import POR data (Switzerland)) FVIQ, (Legacy data transfer of compos rate) FVIR, (Legcy Data Trnsfr: Reset Option Rate) FVOE, (Edit Transfer Table Opt Rates) FVOI, (Create Transfer Table Opt Rates) FVOP, (Transfer Opt Rates to product System) FVVC, (Transfer input tax correct values)

FVVD, (Lgcy Data Reset Inp Tax Correct Val) FVVE, (Data Transfer Input Tax Correction) FVZA, (Inflow / outflow list report) FW, (FW reserved for VV - Securities) FW - 1, (Number Range Maintenance: FVVW_ANLA) FW - 2, (Number Range Maintenance: FVVW_BEKI) FW - 3, (Number range maint: FVVW_ORDER) FW - 4, (Number Range Maintenance: FVVW_PNNR) FW - 5, (Number range maintenance: FVVW_KMNR) FW - 6, (Number range maintenance: FVVW_KMNR) FW - 7, (Number Range Maintenance: FVVW_PODO) FW - 8, (Number range maintenance: FVVW_KOBJ) FW17, (Maintain security price) FW18, (Display security price) FW20, (Create sec account) FW21, (Display securities account) FW22, (Create CoCd Position Indicators) FW22A, (Create Sec account Position Indicator) FW23, (Change CoCd Position Indicators) FW23A, (Change Sec account Position Indicator) FW24, (Display CoCd Position Indicators) FW24A, (Display Sec account Position Indicator) FW26, (Change sec account) FWAA, (Execute Amortization) FWAB, (Securities Accruals and / or Deferrals) FWACR, (Reverse Amortization) FWAR, (Securities accr / defer reset) FWAS, (Reverse accrual / deferral) FWBA, (BAV Transfer / Securities Initial Screen) FWBC, (BAV Info - Securities Initial Screen) FWBJ, (Posting journal) FWBK, (Balance sheet transfer) FWBS, (Manual posting) FWCP, (Calculate Position) FWDG, (Class information) FWDP, (Securities account list) FWDS, (Reverse Securities Account Transfer) FWDU, (Securities Transfer) FWER, (Exercise Security Rights) FWIK, (Create Securities Account Statement) FWIW, (Securities information) FWK0, (Edit corporate action) FWKB, (Post corporate action) FWKS, (Reverse corporate action) FWLL, (Proportion of Equity and Voting Rep) FWMY, (Securities Management) FWO0, (Display Flows from Oper Valn Area)

FWO1, (Create order) FWO2, (Change order) FWO3, (Display order) FWO4, (Create order execution) FWO5, (Change order execution) FWO6, (Display order execution) FWO7, (Create order settlement) FWO8, (Change order settlement) FWO9, (Display order settlement) FWOA, (Execute order) FWOB, (Settle order execution) FWOC, (Settle order) FWOE, (Reverse Posting) FWOEZ, (Reverse Debit Position) FWOF, (Change transaction) FWOG, (Display transaction) FWOH, (Settle transaction) FWOI, (Display posted order settlement) FWOK, (Display reversed settlement) FWOP, (Update Flows from Oper Valn Area) FWOS, (Reverse order settlement) FWPA, (Period - end closing) FWPL, (Display Last Period - End Closing) FWPR, (Reset Period - End Closing) FWR1, (Customizing account Assignment Refer (Mo)) FWRZ, (Remaining Term Statistics) FWSB, (Rate / price valn) FWSO, (Automatic debit position) FWSS, (Reverse Rate / Price Valuation) FWSU, (Reverse Balance Sheet Transfer) FWTU, (Securities Deadline Monitoring) FWUP, (Update Planned Records) FWZA, (TR Securities: Account Determination) FWZB, (Treasury: account Deter SEC Transact) FWZE, (Manual debit position) FWZZ, (Maintain class master data) FXI0, (Execute Report) FXI1, (Create Report) FXI2, (Change Report) FXI3, (Display Report) FXI4, (Create Form) FXI5, (Change Form) FXI6, (Display Form) FXIB, (Background Processing) FXIC, (Maintain Currency Translation Type) FXIK, (Maintain Key Figures) FXIM, (Report Monitor)

FXIO, (Transport Reports) FXIP, (Transport Forms) FXIQ, (Import Reports from Client 000) FXIR, (Import Forms from Client 000) FXIT, (Translation Tool - Drilldown Report) FXIV, (Maintain Global Variable) FXIX, (Reorganize Drilldown Reports) FXIY, (Reorganize Report Data) FXIZ, (Reorganize Forms) FXMN, (Call Additional Components (FDMN)) FYMN, (Call Additional Components (IMG)) FZ - 1, (Number Range Maintenance: FVV_DEBIT) FZ - 2, (Number Range Maintenance: FVV_PARTN) FZ - 3, (Number Range Maintenance: FVV_VORG) FZ - 4, (No range maintenance: FVV_ADRNR) FZ - 5, (Number Range Maintenance: FVV_OBJNR) FZ - 6, (No range maintenance: FVV_PARTID) FZ02, (BAV Data ANL; AEN; ANZ) FZ03, (BAV Data ANL; AEN; ANZ Real Estate) FZ04, (IS - IS: Display Current ISIS Version) FZ10, (Loans: Circular R5 / 97) FZ11, (Securities: Circular R5 / 97) FZ12, (Circular R5 / 95 Real Estate) FZ13, (Money Market: Circular R5 / 97) FZ14, (Access PRF - 0 for Eq - Linked Life In) FZ19, (Customizing Release Object Active I) FZ41, (Customizing Internal Partner Role) FZ45, (Customizing Partner Install Param) FZ59, (Customizing BAV Group 101 (Secur)) FZ5A, (AWV statement Z5 and Z5a page 1) FZ60, (Customizing BAV Group 101 (Loans)) FZ61, (Customizing BAV Group 101 (Real Estate)) FZ63, (Customizing BAV Group 102 (Secur)) FZ64, (Customizing BAV Group 102 (Real Estate)) FZ66, (Customizing PRF number (Real est)) FZ67, (Customizing Sub - section (Securit)) FZ68, (Customizing Sub - section (Real Est)) FZ69, (Customizing BAV Group 501 (Loans)) FZ70, (Customizing BAV Group 501 (Secur)) FZ71, (Customizing BAV Group 501 (Real Estate)) FZ75, (Customizing BAV Group 201 (Loans)) FZ76, (Customizing BAV Group 201 (Secur)) FZ77, (Customizing BAV Group 201 (Real Estate)) FZ78, (Customizing BAV Group R11 / 76 (Loans)) FZ79, (Customizing BAV Group 11 / 76 (Security)) FZ80, (Customizing BAV Group R11 / 76 (Real Estate)) FZ81, (Customizing BAV Group R2 / 87 (Loans))

FZ82, (Customizing BAV Group R2 / 87 (Security)) FZ83, (Customizing BAV Group R2 / 87 (Real Estate)) FZ85, (Customizing Asset Type DV3 / DV8 (Sec)) FZ86, (Cust Asset Type DV3 / DV8 (Real Estate)) FZ92, (Customizing default - Prod Typ / CoCd (DW - Data Warehouse)) FZ93, (Customizing Default - Prod Typ / CoCd (DI)) FZ94, (Customizing Default Value PART (DD)) FZ95, (Customizing Default Value PART (DW)) FZ96, (Customizing Default Value PART (DI)) FZB4, (List of trustees) FZB5, (Statements) FZB6, (Control Parameters for BAV Statemen) FZB7, (Statements) FZB8, (BAV - Lists Securities Control) FZB9, (Control prem reserve fund lists DA) FZBA, (Transact types relationship tab - D) FZBB, (Transact types relationship tab - DW) FZBC, (Transact types relationship tab - D) FZBD, (Alloc prog transaction types - DD) FZBE, (Alloc prog transaction types - DW) FZBG, (Ratio Table for For Exch Rate Conve) FZBH, (Exchange Rate Calculation Indicator) FZBI, (BAV Reporting - Real Estate) FZBK, (Debit form type FVV / DD) FZBL, (Form Line Items FVV / DD) FZBM, (Darwin Real Estate Objects FVV) FZBN, (BAV Control of Cost Elements) FZBO, (Classification of Contracting Party) FZBP, (Contracting Party / Class Relatnships) FZBU, (Customizing Status Transfer) FZBV, (Selection for status transfers - DD) FZBW, (Selection for status transfers - DW) FZBY, (Selection for status transfers - DI) FZBZ, (BAV Stat reporting PRF - 12) FZC4, (Maintain Ratings) FZC5, (Maintain Legal Entity) FZC6, (Maintain product Types - DW - DATA WAREHOUSE (Gen data)) FZC7, (Maintain product Types - DW - DATA WAREHOUSE (CoCd data)) FZC8, (Maintain Changes in Net Assets) FZC9, (Maintain Valuation Types) FZCA, (Maintain Ownership Share) FZCB, (Flow types relationship keys) FZCC, (Maintain VV Status Definition) FZCD, (Maintain Int Status Delivery Matri) FZCE, (Maintain Condition Type (DW)) FZCF, (Maintain Condition Type (DD)) FZCG, (Maintain Condition Group (DW))

FZCJ, (Maintain product Types - DD (Gen data)) FZCK, (Maintain product Types - DD (CoCd Data)) FZCU, (Customizing Initial Transaction) FZCY, (Determine Special Interest) FZD4, (VV Plausibility Checks) FZID, (Number Range Maintenance: FVVZ_IDEN) FZKB, (Clear Trivial Amnts for Cons Loans) FZKL, (Account Clearing Loans) FZLR, (VV Returned debit memos) FZM4, (Treasury Management information system) FZMN, (Treasury Management basic functions) FZNB, (Payment Postprocessing) FZP1, (Create Natural Person) FZP2, (Create Legal Person) FZP3, (Change Partner) FZP4, (Display Partner) FZP5, (Choose Partner) FZP6, (Create Legal Person) FZPA, (Create Partner in Role) FZPB, (Change Partner in Role) FZPC, (Display Partner in Role) FZPD, (Edit Business partner in role) FZPE, (Change customer (hidden)) FZPF, (Partner payment details) FZR1, (Create Rating Agency) FZR2, (Change Rating Agency) FZR3, (Display Rating Agency) FZUA, (Auto Process Unscheduled Repayment) FZW1, (Create Messages / MAILS) FZW2, (Change Messages / MAIL) FZW3, (Display Messages / MAIL) FZW4, (Delete Messages / MAIL) FZW7, (Dates Overview) FZXR, (Flow types per posting application) A B C D E F G H I J K L M N O P Q R S T U V W X Y Z

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