Table: TSTCT

Language Transaction Code Transaction Code Description

E /AIF/28000001 Define Namespace
E /AIF/28000002 Define Actions
E /AIF/28000003 Define Checks
E /AIF/28000004 Define Recordtypes
E /AIF/28000006 Define Fix Values
E /AIF/28000007 Define Value Mappings
E /AIF/28000008 Define Interface
E /AIF/28000009 ALV Handles for DDIC Structures
E /AIF/28000010 Define Structure Mapping
E /AIF/28000011 Define Hash Tables
E /AIF/98000053 Define Proxy Class
E /AIF/98000061 Define Interface Variants
E /AIF/98000062 Define Interface Key Fields
E /AIF/98000063 Define Interface Variants
E /AIF/98000064 Assign/Define Actions
E /AIF/98000082 Define Business Systems
E /AIF/BDC_GEN Batch Input Structure Generator
E /AIF/CORRECTIONS Correction Report
E /AIF/CUST Customizing
E /AIF/CUST_COPY AIF Customizing Copy
E /AIF/CUST_FUNC Define Custom Functions
E /AIF/CUST_HINTS Define Custom Hints
E /AIF/CUST_LINK Define Custom Data Links
E /AIF/CUST_OVERVIEW Summary Report
E /AIF/CUST_SMAP_COPY Copy customizing
E /AIF/CUST_TEXT Define Custom Message Texts
E /AIF/DEL_STRUC_CACHE Delete Structure Cache
E /AIF/DISPMSGSNAP AIF Display Snapshot
E /AIF/DOCU Interface Documentation Tool
E /AIF/EDCHANGES Error Handling Changes Log
E /AIF/ERR Monitoring and Error Handling
E /AIF/ERR_BASE Error Handling Base
E /AIF/GENMSGSNAP AIF Generate Snapshot
E /AIF/IDOC_GEN IDoc Structure Generator
E /AIF/IDOC_IMPORT AIF IDOC Import
E /AIF/IDOC_MASS_GEN Mass IDoc Struc. and Intf. Generator
E /AIF/IDOC_TEST Generate Test IDOCs
E /AIF/IDXTBL Index Table Overview
E /AIF/IF_TRACE AIF Interface Trace Level
E /AIF/IFB Interface Builder
E /AIF/IFMON Interface Monitor
E /AIF/IFTEST Interface Test Tool
E /AIF/LFA_CHECK_SEND Read Files from folder; Send to AIF
E /AIF/LFA_UPLOAD_FILE Upload File to AIF
E /AIF/LOG Interface Logs
E /AIF/MSG_CAT_ASGN Assign Message Category
E /AIF/MSG_CAT_DEF Define Message Category
E /AIF/MSGNOTI Message overview notification
E /AIF/MYRECIPIENTS Recipients of Current User
E /AIF/MYTRANSPORTS AIF Transport Overview
E /AIF/NEWDEVIDS AIF New Development IDs
E /AIF/NEWDEVPRO AIF New Development Projects
E /AIF/PERFORMANCE Performance Tracking
E /AIF/PERS_CGR Runtime Configuration Group
E /AIF/PERS_DEL Tcode for message deletion report
E /AIF/PERS_DEL_AUTH Authorization View for Message Delet
E /AIF/PERS_TBL_GEN AIF: Table Gen. for Structured Pers.
E /AIF/PERS_TEST Test Persistence with Flight Booking
E /AIF/RECIPIENTS Recipients of a User
E /AIF/REP_AC_ASGN AIF Reprocessing Action Assignment
E /AIF/REP_AC_DEF AIF Reprocessing Action Definition
E /AIF/RFC_FUNC_GEN RFC Function Generator
E /AIF/RFC_MASS_GEN Mass RFC Function Generator
E /AIF/SERIAL_INDEX Manual Change of External Index
E /AIF/SETUP AIF Setup
E /AIF/SHOW_BLOCK File Adapter Log
E /AIF/TEST_BUPA Business Partner XML Test
E /AIF/TEXT_HINTS Transport Text of Hints
E /AIF/TJ_CONFIG Configure Data Transfer
E /AIF/TOPICDEF AIF Topic Definition
E /AIF/TOPICSTATUS Maintain Topic ID Status
E /AIF/TOPICSTATUSH AIF Topic Status History
E /AIF/TOPICSTATUSHALL AIF Topic Status Complete History
E /AIF/TOPICSTATUSINIT AIF Initialize Topic Status
E /AIF/TRANSFER Transfer into AIF persistence
E /AIF/USERATTR Maintain User Attributes
E /AIF/USERMGR Switch Topic ID (Topic ID View)
E /AIF/USERMGR2 Switch Topic ID (User ID View)
E /AIF/VMAP Value Mapping
E /AIF/VMAP_BASE Base Transaction for Value Mappings
E /AIF/VPN Maintain Validity Periods
E /AIF/WET_CONFIG Configure Event Trigger
E /AIF/WET_GEN Event Trigger Structure Generator
E /AIF/WET_INF_CONFIG Configure Interface-Specific Trigger
E /AIF/WET_PRXY_CONFIG Configure Proxy-Specific Trigger
E /AIF/XML_COMPRESS Compress existing XML Messages
E /AIF/XML_RESTART Restart failed XML messages
E /AIFX/ERR_WEB Monitoring and Error Handling (Web)
E /AIFX/START_TRANSACT Start Transaction
E /ATL/6111_CODE Define Field Codes
E /ATL/6111_CONV Convert FinKey/FuncArea to 6111 Code
E /ATL/6111_HEADER Determine Fields for Form 6111 Hdr.
E /ATL/A00 Asset Accounting Indexing
E /ATL/A01 Maintain reval. dep. area
E /ATL/A10 Investment Grant Report
E /ATL/A15 Depreciation Convertion
E /ATL/A16 Saving periodic values
E /ATL/A17 Last Period Posted
E /ATL/A20 Base Index Calculation
E /ATL/AA_APR_DOC Investment center - Investment plan
E /ATL/AA_ICR Investment center - Execution report
E /ATL/ACCOUNTTYPE account type for uniform reporting
E /ATL/ALLOWED_CHAR Allowed char.in daybook&check number
E /ATL/ARDATE Takeover date definition
E /ATL/BANK_PARM Check Bnk acc. parm.
E /ATL/BOOKD Book depreciation report
E /ATL/BOOKG Capital gain for book use
E /ATL/CHCKUPD_RES Check&upd. residue for bank acc.num.
E /ATL/CHECK_CCARD Check credit card numbers
E /ATL/CHECK_DIGIT Add/Check digit
E /ATL/CL Adds israeli public holydays
E /ATL/DCKP Check Payment Method for Bank Recon.
E /ATL/DOCTYPE document's type SAP vs.Tax authority
E /ATL/DQQ9 Reconciliation rules
E /ATL/F6111_EXPORT Export 6111 File
E /ATL/F6111_IMPORT Import G/L Amounts to Form 6111
E /ATL/F6111_INPUT Upload 6111 File
E /ATL/F6111_MANAGE Form 6111 Field Mapping
E /ATL/FIBP Maintain FI/BP ind. for Bank Recon.
E /ATL/FOREC Foreclosures Maintenance
E /ATL/FORGD Foreclosures Global Data
E /ATL/FORUPD Foreclosure - payment amount update
E /ATL/GL01 Index Master
E /ATL/GL02 Calculation Method
E /ATL/GL03 Calculation Version Assignment
E /ATL/GL04 Calculation Version
E /ATL/GLR Calculation Rules
E /ATL/GLSETCUST For table /ATL/GLSETCUST
E /ATL/GLV Index Values
E /ATL/GLVA Import Index Value
E /ATL/HEB_DATE Change Gregorian date to Hebrew date
E /ATL/IC_CLASS Asset classification
E /ATL/IC_PAR Investment programs
E /ATL/ILS_LEDGER ILS Ledger per Company code
E /ATL/KP02 Return pmnt to customer
E /ATL/KP03 Return cheque from bank
E /ATL/KP04 General cashier table
E /ATL/KP05 Allowed pmnt metods for transfer
E /ATL/KP06 Subject table for cashier
E /ATL/KP07 Cashier Balances Report
E /ATL/KP08 Declaring cashier amounts
E /ATL/KP09 Cheque report
E /ATL/KP10 Credit Card report
E /ATL/KP11 Table of credit card companies
E /ATL/KP12 Cashier physical location table
E /ATL/KP13 Table of credit types
E /ATL/KP14 Table of credit cards deal types
E /ATL/KP15 Print incoming payment receipt
E /ATL/KP16 Addition info to house bank table
E /ATL/KP17 Transfer of cash payments
E /ATL/KP18 Bank deposit of cash payments
E /ATL/KP19 Transfer defered cheque to regular
E /ATL/KP20 Cashing defered cheque
E /ATL/KP22 Create files to the bank
E /ATL/KP23 Transfer of payment
E /ATL/KP24 Bank Deposit of defered cheque
E /ATL/KP25 Deposit of Credit Card
E /ATL/KP26 Report of transfer/bank deposit pmnt
E /ATL/KP27 Update reference of bank deposit pmt
E /ATL/KP28 Incoming payment entry
E /ATL/KP30 Manual maintenance
E /ATL/KP31 Create restrick account table
E /ATL/KP32 Update restrick account table
E /ATL/KP33 Cheque control against acc. restrict
E /ATL/KP34 Delete restrick account table
E /ATL/KP35 Chasier System Parameters
E /ATL/KP36 Cashier payment methods table
E /ATL/KP38 Cashier statement
E /ATL/KP39 Cashier Balances and transactions
E /ATL/KP40 Table of incoming pymt entry type
E /ATL/KP41 Bank deposit of cheque payment
E /ATL/KP42 Cashier Transactions Report
E /ATL/KP43 Restore a receipt
E /ATL/KP44 Reverse bank deposit cheque payment
E /ATL/KP45 Request & Answer files
E /ATL/KP46 Request & Answer files structures
E /ATL/KP47 Credit card interface messages
E /ATL/KP48 Credit card interface log
E /ATL/KP49 SHVA currency type
E /ATL/LBNKA_LOAD Loading BNKA
E /ATL/LCHK_VBNKA Residue & account length maintain.
E /ATL/MAT_MTYPE Classification of movement type
E /ATL/NOADJ Adjusted year Y/N
E /ATL/PCN874 New VAT file
E /ATL/PNCH Positive/negative changes report
E /ATL/REV Revaluation
E /ATL/REVIN Initialization - Revaluation
E /ATL/SD_DOCUMENT Customizing table for SD documents.
E /ATL/SPELL_AMOUNT Spell amount example
E /ATL/SUPD Supplementary depreciaiton report
E /ATL/TAX_PER Tax percentage
E /ATL/TAXD Tax depreciation report
E /ATL/TAXG Capital gain for tax use
E /ATL/TAXU Tax reserves (US$)
E /ATL/TEKEN_19 Tax reserve report - Teken 19
E /ATL/TRAN_TYPE Transactions type
E /ATL/TRES Tax reserves report
E /ATL/UNIFILES UNIFILES
E /ATL/UNIFILES_UTIL Transfer unifiles server => cliient.
E /ATL/UPD_SHAAM First entry date in /atl/shaam
E /ATL/UPLOAD_CUSTTAB Upload data into customizing tables
E /ATL/UVBN SD - Set invoice number range
E /ATL/VAT_TRANKEY Vat transaction keys maintenance
E /ATL/VATRECT1 NewVAT-classification of record type
E /ATL/VATRECT2 NewVAT-classification of record type
E /ATL/VATRECT3 NewVAT-classification of record type
E /ATL/VBLOCK Explanation : block vendors process
E /ATL/VERSION About
E /ATL/VK01_46 Create Wihholding tax file
E /ATL/VK02 Mass update: Vendors Master Data
E /ATL/VK03 Update WT in open invoices
E /ATL/VK04 Update Ex.WT in open invoices
E /ATL/VQ22 Send File with Vendors to Shaam
E /ATL/VQ23 Receive File with percent from Shaam
E /ATL/VQZ10 Withholding Tax Return parameters
E /ATL/VQZ11 Withholding Tax Returns - Invoice
E /ATL/VQZ12 Classical WT:Update to previous code
E /ATL/VQZ2 Classical WT:Update expired tax code
E /ATL/VQZ4 Maintain WT recipient type
E /ATL/VQZ5 Extended WT:Update exemption rate
E /ATL/VQZ6 Maintain secondary currency
E /ATL/VQZ7 Maintain Shaam % for Ex.WT type&code
E /ATL/VQZ9 Tools for VAT file & Wthd.Tax File
E /ATL/WT_REPORT_2008 Create Wihholding tax file for 2008
E /BGLOCS/FI_AA02 Book deprication plan
E /BGLOCS/FI_ASSETS Balance Sheet - Assets (Bilateral F)
E /BGLOCS/FI_BILAPL Profit and Loss Statement (BG)
E /BGLOCS/FI_DISAV Activation of Cash Discount for CoCd
E /BGLOCS/FI_DISDO Cash Disc. - Automatic Generation
E /BGLOCS/FI_DISTX Assign Output Tax Code:Cash Discount
E /BGLOCS/FI_LIABILI Balance Sheet - Liabilities (Bilat.)
E /BGLOCS/FI_PL_EXPEN P+L Statement - Expenses (Bilateral)
E /BGLOCS/FI_PL_REVEN P+L Statement - Revenues (Bilateral)
E /BGLOCS/MAT_TRB Material Trial Balance for Bulgaria
E /BGLOCS/V12 FI Invoice Document Setting
E /BGLOCS/VAT_MARGIN VAT margin protocol BG
E /BGLOCS/VEFU Foreign Trade: Add INTRASTAT Data
E /BGLOCS/VEFUX INTRASTAT: Declarations -Add Entries
E /BOPF/CONF_UI BOPF: Configure Business Object
E /BSNAGT/36000011
E /BSNAGT/36000012
E /BSNAGT/36000013
E /BSNAGT/FILE_MONI2 Test: Connector Monitor
E /BSNAGT/LOG FSN Connector Log
E /BSNAGT/UPLOAD_FILE Create FSN Message manually
E /CCEE/14000174 Activate Revaluation
E /CCEE/FISC_NR Number range maintenance: /CCEE/FISC
E /CCEE/FISCBS Fiscalization Croatia: Send BS
E /CCEE/FISCLOG Fiscalization Croatia: View Log
E /CCEE/FISCSENDINV Fiscalization Croatia: Send Invoice
E /CCEE/HR_GL_ACC_STMT G/L Account Statement for Croatia
E /CCEE/HR_OPZ_STAT_1 Creates Form OPZ STAT 1
E /CCEE/HRFI_EC EC Sales & Purchase List (Croatia)
E /CCEE/HRFI_RFUVDE00 Advance Return for Tax on Sal./Prch.
E /CCEE/HRFI_UPD Update FI Billing Documents
E /CCEE/RSFI_BILA Financial Statements Serbia
E /CCEE/RSFI_CUSTOM Customs Declaration Report
E /CCEE/RSFI_KONTROL Kontrolnik
E /CCEE/RSFI_RFDUZI Calculate Interest on Arrears
E /CCEE/RSFI_RFEBHALC Bank output - coversion to Multicash
E /CCEE/RSFI_RFUVDE Advance Return for VAT - print
E /CCEE/SIFI_CS_ACC_AS Account assignment to payment type
E /CCEE/SIFI_CS_DT_AS Document type assignment
E /CCEE/SIFI_CS_REP Cash Sales report
E /CCEE/SIFI_CS_TC_AS Assign Tax Code to Rate
E /CCEE/SIFI_POBOTI ePoboti: XML send
E /CCEE/SIFI_POBOTI3 ePoboti: Receive XML
E /CCEE/SIFI_POBXRF Define ref. field, blocking reason
E /CCEE/SIFI_SFR_CONV Bank of Slovenia - SFR conversion
E /CCEE/SIFI_VAT_DATE VAT Due Date Migration Tool
E /CCEE/SIFI_VATREPOST Input VAT decrease/increase
E /CCEE/SIFI_ZDDV1 Evidence of payments and corrections
E /CCEE/SIFIRFBELJ00 Bank of Slovenia - SFR reporting
E /CCEE/XXFI_CDG Num.range maint.: /CCEE/CDG (obsol.)
E /CEECV/45000287
E /CEECV/BEFI_BAL Balance Sheet (Estonia)
E /CEECV/BEFI_FRBEN Fringe Benefits (Estonia)
E /CEECV/BEFI_PLSTA Profit & Loss Statement Estonia
E /CEECV/BEFI_VAT Value-added Tax Return (Estonia)
E /CEECV/BEFI_VATC VAT Return Customizing (Estonia)
E /CEECV/BGFI_PROT Value-added Tax Protocol (Bulgaria)
E /CEECV/BGFI_VAT Value-added Tax Return (Bulgaria)
E /CEECV/BVFI_ADD_CRLF Latvia: Preprocess Bank Statem. File
E /CEECV/BVFI_BAL Balance Sheet (Latvia)
E /CEECV/BVFI_DELI_REG Delivery Note Register (Latvia)
E /CEECV/BVFI_PLSTA Profit and Loss Statement (Latvia)
E /CEECV/BVFI_PVN VAT Declaration (Latvia)
E /CEECV/BVFI_PVN_MRG Latvia: PVN xml merge report
E /CEECV/RO_GLT0 General Ledger - Initial balance fro
E /CEECV/RO_RFM Import header texts
E /CEECV/RO_XML Merge D205 xml files
E /CEECV/ROFI_ODN_GEN ODN Generator
E /CEECV/ROFI_RGCBILA0 Consolidation Data Extract
E /CEECV/ROFI_VIES_XML VIES-RO 390: VAT Identif. Ex. (XML)
E /CEECV/ROFI11_XML Advance Return for VAT - print (XML)
E /CEECV/ROFI16_O Trial Balance at pr.ctr.level-old GL
E /CEECV/ROFI17 List of Vendor Line Items - law 1308
E /CEECV/ROFI19 Export Files for FI
E /CEECV/ROFIRFUVDE12 Print: Advance Tax Return 12 (RO)
E /CEERE/50000457
E /CPD/37000006
E /CPD/90000072 IMG Activity
E /CPD/BILL_PLAN_NO_R Billing Plan Number Range Intervals
E /CPD/CHK_ACT_NUM_RNG Number Range for Checklist Items
E /CPD/CHK_NUM_RNG Number Range for Checklist Header
E /CPD/MC_AUTO_CREATE Automatic Creation of Checklist Item
E /CPD/PFP_PID_NR Financial Plan No. Range Intervals
E /CPD/PWS_WS_ALT_REP E-mail Alerts Report
E /CPD/TCPWS_ORGERP_CA Map Controlling Area
E /CPD/TCPWS_ORGERP_CC Map Company Code
E /CPD/TCPWS_ORGERP_CS Map Cost Centers
E /CPD/TCPWS_ORGERP_PL Map Plant
E /CPD/TCPWS_ORGERP_PO Map Purchasing Organization
E /CPD/TCPWS_ORGERP_SC Map Distribution Channel
E /CPD/TCPWS_ORGERP_SD Map Purchasing Organization
E /CPD/TCPWS_ORGERP_SO Map Sales Organization
E /CPD/WI_NUM Number range editing: /CPD/WIUSR
E /FTI/ALL All important programs
E /FTI/BCO_MAINT BCO Maintenance
E /FTI/EXT_SRV_MAINT Extended Service Maintenance UI
E /FTI/EXT_SRV_MAINT_N Extended Service Maintenance UI
E /FTI/FLP Finetuning Launchpad
E /FTI/GEN_SERVICE generate OData Service
E /FTI/LIST_UPL_SOLU List of Solutions with Instdata
E /FTI/MAINT_BCO Maintain BCOs
E /FTI/MAINT_BOE_FT_UI Maintain BusOrg Entity Finetuning UI
E /FTI/MAINT_SERVICE Maintain Service
E /FTI/ORG_STRUC_EXT Business Org. Structure extension
E /FTI/SERV_TESTDATA Create testdata for OData service
E /FTI/SERVICE_MAINT Service Maintenance UI
E /FTI/SET_IMPL_PHASE Implementation Phase
E /GRCPI/INFFLDEXCLUDE Fields to exclude from HR Trigger
E /GSINS/NLGBA_RES Define Res. Period for NL GBA
E /GSINS/OLR Define Res. Period for OLR
E /GSINS/PSTRUN_RES Define Res. Period for Post.Run
E /GSINS/TR_TRAMER XML File Generation TRAMER Reporting
E /IAM/35000034
E /IAM/35000035
E /IAM/NOTIF_SNUM Number Range for BO /IAM/NOTIFIER
E /IAM/RESIDENCE_MAINT Maintain BO-Specific Residence Time
E /IAM/SCHEDULE_REMIND Schedule Notifications Job
E /IBS/16000015 IMG Activity
E /IBS/72000433 IMG Activity
E /IBS/72000434 IMG Activity
E /IBS/95000012 Transaction
E /IBS/RB_GATE_CLEAR Deletion Report for FVA Interface
E /IBS/RB_GATE_MODIFY FVA: Enrich RBD Gate
E /IBS/RB_RBDGATE_FILM RBD: RBD Gate CSV Filling Report
E /IBS/RB_REPORT_IPX IPX: Reporting Function
E /IBS/RB_REPORTING RBD: Reporting Function
E /IBS/RB_SHEETSUMMARY Print ECF Valuation Sheet
E /IBX/72000311 IMG Activity
E /IBX/72000331 IMG Activity
E /IBX/72000333 IMG Activity
E /IBX/CALCULATION Start Impairment Calculation
E /IBX/COCKPIT IPX: Display Logs
E /IBX/CUS_COMPARE Run Type-Based Process Comparison
E /IBX/D_PP_CUS_DISP Display Process Customizing
E /IBX/D_PP_WUL_DISP Where-Used List for Processing Group
E /IBX/DATA_DELETE Deletion Report for Data Tables
E /IBX/FILE_UPLOAD Upload Files
E /IBX/GENERATE IPX: Generate Comparison Class
E /IBX/IC_ASSIGN Start Impairment Categorization
E /IBX/IMP_CHNG Maintain Import Data
E /IBX/IMP_DELETE Delete Import Data
E /IBX/IMP_REFINE Refine Import Data
E /IBX/IMPORT Import CSV Files
E /IBX/MAIN IPX Main Dialog
E /IBX/MIGRATION Start Migration
E /IBX/PH_LOG_SHOW Display Application Log
E /IBX/PROFILES IPX: Maint. Dialog Param. Profiles
E /IBX/RAPI_DELETE Deletion Program RAPI
E /IBX/RUN_PROT Extended Logging
E /IBX/SELECTION Restrict Data Selection
E /IBX/START Start Processing Run
E /IBX/VALUA_COMPRESS Compression of Initial Valuations
E /IBX/VALUA_DELETE Delete Open Valuations
E /IBX/VALUA_TRANSFER Transfers Valuations in Update Run
E /ILE/ANNFTA Maintain Annex Package to Deposit
E /ILE/ANNX_VALUATION Aannexing Principal Valuation
E /ILE/ANNXWGHT PO\Contracts for annex updates
E /ILE/AT02 Transaction activities for annexing
E /ILE/AT21 Annex Derived flow for principal
E /ILE/B41P Customer Access Sequens
E /ILE/B9UPD Update table /atl/tv01f
E /ILE/BV98 Annexing reference report
E /ILE/BV99 Annexing Program
E /ILE/CAUD Annexing data from contract to PO
E /ILE/HASHCAL Maintain table /ILE/HASHCAL
E /ILE/HASHCAL_BCK Update new base date.
E /ILE/INSERT_TZFB Insert value = 4 into tzfb-saufruf
E /ILE/LOAN_COND_A Maintain annex.pack for loan cond.
E /ILE/LOANDOCLINE Maintanece of table /ILE/loandocline
E /ILE/MM_BLOCK Blocking Annexd Purchase docs change
E /ILE/POHIST PO History
E /ILE/RE_INDEX_UPDATE Upd. RE Table w/Index & Exch. Rate
E /ILE/REM_CAP_ANN_BAT Annexing loans remainig capital
E /ILE/REM_CAP_GL_ACC Maintain Gl acc remaining capital
E /ILE/SIMSD Simulation query for Sale Orders
E /ILE/TANP Maintain Annexing Packages
E /ILE/TMP2 Hide ann pack fields-purchas doc cat
E /ILE/TQZ5 Maintain Annexd Purchase Order type
E /ILE/TQZ6 Maintain translation date
E /ILE/TVA5 Maintain Customer Access Sequence
E /ILE/TVA6 Maintain Vendor Access Sequence
E /ILE/UPDANN Update Annex Packages
E /INCMD/ARCH INCMD: Prepare for XML Archiving
E /INCMD/BATCH_UPLOAD Batch Upload for inc master data
E /INCMD/FFFSGEN Generate FFF Subset
E /INCMD/GRPNR Number range maintenance: /INCMD/GRP
E /INCMD/ITMNR Number range maintenance: /INCMD/ITM
E /INCMD/UI Maintenance of Interchageable groups
E /INCMD/UPLOAD Upload trans. for inc master data
E /ISDFPS/EQUI_STAT1 Logistical Mission Support
E /ISDFPS/EQUI_STAT2 Personal/Functional Equipment
E /ISDFPS/MAT_CONS_LOG Log for Mass Posting
E /ISDFPS/MAT_CONSUMPT Material Posting
E /IWBEP/BATCH_CONFIG Batch Parallelization
E /IWBEP/CLEANUP_JOBS Manage Cleanup Jobs
E /IWBEP/CONF_SERVICE Configuration for IWBEP services
E /IWBEP/CRE_DEF_JOBS Create Default SAP GW Cleanup Jobs
E /IWBEP/GLOBAL_CONFIG Global configuration settings
E /IWBEP/V4_ADMIN SAP Backend Service Administration
E /IWFND/CRE_DEF_JOBS Create Default Cleanup Jobs
E /IWFND/INIT_CCMS Initialize SAP Gateway CCMS Context
E /IWFND/MED_SA_ACTIV Activate system alias based caching
E /IWFND/ROUTING SAP Gateway Routing Configuration
E /IWFND/SOFTSTATE Enable or Disable Soft State
E /IWFND/STATS SAP Gateway Statistics
E /IWFND/V4_ADMIN SAP Gateway Service Administration
E /IWNGW/BEP_DEMO Generate demo notifications - DEMO
E /IWNGW/BEP_NPREG Register Notification Provider
E /IWNGW/BEP_SET_ALIAS Enter the SAP Backend System Alias
E /IWNGW/BEP_SET_HUB_D Enter the SAP Gateway Hub RFC dest
E /IWNGW/H_CACHE_SDATA Set storing sensitive data on Hub
E /IWNGW/H_CLEAR_CACHE Clear the hub's cache
E /IWNGW/H_CLEAR_NOTIF Clear the notifications for a user
E /IWNGW/H_SMP_DEST Register SMP Destination
E /IWNGW/HUB_SAP_ALIAS Manage SAP System Alias
E /IWNGW/VB_REG Notification provider registry maint
E /IWNGW/VB_REG_P Notif. provider activation maint
E /IWNGW/VNPUSHP Push channel activation maint
E /IWNGW/VNPUSHR Push channel maintenance screen
E /IWPGW/PGW_CTXT_SVC Process Context Services
E /IWPGW/PGW_SYAL Alias
E /IWPGW/TGW_TCM_SHMC TCM Provider - Clear Shared Memory
E /KJCH1/CRIC Choai route input check table
E /KJCH1/CRNR Choai route no. rg assgnmnt and PF
E /KJCH1/CRNRM No. Range Maintnce: /KJCH1/RT
E /KJCH1/CRRTMM01 Reference Choai route master create
E /KJCH1/CRTML Choai route master list
E /KJCH1/CRTMM01 Choai route master create
E /KJCH1/CRTMM02 Choai route master change
E /KJCH1/CRTMM03 Choai route master display
E /KJCH1/CSOC01 Choai sales order create
E /KJCH1/KRCK Direct/Indirect shipment indicator
E /KJCH1/RGP1 Choai route group 1
E /KJCH1/RGP2 Choai route group 2
E /KJCH1/SHRY1 Shoryu information 1
E /KJCH1/SHRY2 Shoryu information 2
E /KJCH1/SPII Shipment Information Indicator
E /KJEDM/EDM01 Maximum batch Identification
E /KJEDM/EDM02 Batch Inversion Exclusion
E /KJEDM/EDM03 Common Batch Inversion Action
E /KJEDM/EDM04 Customer Batch Inversion Exception
E /KJEDM/EDM05 Material Batch Inversion Exception
E /KJEDM/EDM06 Document Type Exception Customer
E /KJEDM/EDM07 SD Document Category Filter
E /KJEDM/EDM08 Maximum Batch Re-determination
E /KJEDM/EDM09 Delivery Record Deletion
E /LIME/SNUM_IPON External IPO Number Range
E /LIME/SNUM_PIDO Internal Phys. Inventory No. Range
E /PERSONAS/ADMIN SAP Screen Personas Administration
E /PERSONAS/ANALYTICS Measuremement Maintenance
E /PERSONAS/CHANGELOG Changelog transaction
E /PERSONAS/DEMO Transaction for Personas demo apps.
E /PERSONAS/FLAVORS Flavor Maintenance
E /PERSONAS/ICONS Icon Maintenance
E /PERSONAS/LAUNCH Flavor Launcher
E /PERSONAS/LIBRARY MIME Object Library
E /PERSONAS/RESOURCES Resource Maintenance
E /PERSONAS/ROLES Role Maintenance
E /PERSONAS/TEMPLATES Templates Maintenance
E /PERSONAS/TEST SAP Screen Personas Test Suite
E /PERSONAS/THEMES Theme Maintenance
E /PERSONAS/TRANSPORTS Transports UI
E /PERSONAS/USERS User Maintenance
E /PERSOS/PFCG_SYNCH To Synchronize the PFCG Roles
E /PLMB/52000052 /PLMB/52000052
E /PLMB/52000065
E /PLMB/52000069
E /PLMB/52000072 IMG Activity
E /PLMB/52000073
E /PLMB/52000083
E /PLMB/52000084
E /PLMB/52000097 IMG Activity
E /PLMB/52000101 Additional Settings
E /PLMB/52000105
E /PLMB/52000106
E /PLMB/52000107
E /PLMI/52000050 Geometric Instance Grouping
E /PLMI/52000051 Assignment of Geometric Instances
E /PLMI/52000062
E /PLMI/52000074
E /PLMI/52000081
E /PLMI/52000082
E /PLMI/52000085
E /PLMI/52000091 Set Up Subobject Type
E /PLMI/52000104
E /PLMI/52000113
E /PLMI/52000114
E /PLMI/52000117
E /PLMI/52000118
E /PLMI/52000119
E /PLMI/52000120
E /PLMI/PPE_USER_SET_A Assembly Management User Settings
E /PLMI/PPE_USER_SET_P PSM User Settings
E /PLMI/PRTL Number Range Editing
E /PLMI/VIP_CUST VIP Service Auto Assign Customising
E /PRA/99000012 Maintain CA Global Settings
E /PRA/99000013 Rounding Configuration
E /PRA/99000047 IMG Activity
E /PRA/99000064 Maintain Attribute Set
E /PRA/99000067 Responsibility id BADI implementatio
E /PRA/99000068 Maintain Function Area for Resp Id
E /PRA/99000136 IMG Activity
E /PRA/ACCT_ANLYS_DEL Accounting Temp Data Deletion
E /PRA/ACCT_ANLYSIS_RP Accounting Document Analysis Report
E /PRA/ACCT_AWTO Automatic Write-Off Processing
E /PRA/ACCT_CRTREJ Accounting Document Correct Rejects
E /PRA/ACCT_CYC_CLOSE Accounting Cycle close period report
E /PRA/ACCT_DATA_CLNUP Accounting Document Data Clean Up
E /PRA/ACCT_DFLT_CFG Migration configuration
E /PRA/ACCT_ENTRY PRA Account Entry Control UI
E /PRA/ACCT_POSTBLK_VW PRA RAD View Post Block
E /PRA/ACCT_QUEUE_MON Queue Monitor
E /PRA/ACCTDOC_CC_RVS Reverse Intercompany Document
E /PRA/ACCTDOC_LNK_RPT Accounting document Link report
E /PRA/ACCTDOC_LOG_RPT Accounting document application log
E /PRA/ACCTDOC_MANUAL Manual Accounting Document
E /PRA/ADV_DOC Ad Valorem Document Worklist
E /PRA/ADV_TRAN Ad Valorem Transaction Workplace
E /PRA/AR_ACCTP_BAL AR Accounting Period Balance
E /PRA/AR_AGED_SUM AR Aged Summary
E /PRA/AR_CNTRL_RPT AR Control
E /PRA/AR_UPLOAD_CMMT Upload AR Comments & Categories
E /PRA/AR_WOCONFIG Accounts Receivable Writeoff Config
E /PRA/AR_WORKPLACE Accounts Receivable Workplace
E /PRA/BADI_IMP Import BAdI in SAP Easy Access
E /PRA/CA_GA_COMPONENT Combined Component
E /PRA/CA_GA_LP List Processing for DN Data
E /PRA/CA_GA_PORTAL CA Gas Analysis Portal
E /PRA/CA_GA_WP2 Chemical Analysis Data
E /PRA/CA_GA_WP3 Delivery Network Data
E /PRA/CA_MAN_UPLOAD Mass Uploads Report for CA Manual
E /PRA/CA_SPF_UPLOAD Mass Upload for SPF Statement Volume
E /PRA/CA_SPO_UPLOAD Mass Upload for CT Quantity By Sales
E /PRA/CDEX_PRODXREF CDEX Comapny Product Cross Reference
E /PRA/CI_ACCT_CFG Migration configuration
E /PRA/CI_ARVAR Receivable and Price Variance
E /PRA/CI_CDEX CDEX Workplace (New)
E /PRA/CI_CDEXREM_X CDEX Remitter Cross Reference (New)
E /PRA/CI_CHECK_LAYOUT Check Layout
E /PRA/CI_COPY_REVERSE Check Input Copy/Reverse
E /PRA/CI_MASS Processing Checks in Mass
E /PRA/CI_PD_PRC_CFG Migration configuration
E /PRA/CI_PDX Remitter DOI Cross Reference
E /PRA/CI_PPD PRA Payment Posting Desktop
E /PRA/CI_PROCESSRULES Check Input - Process Rules
E /PRA/CI_PUR_REM_XREF Purchaser remitter cross refrence
E /PRA/CI_REC_DEC_CFG Migration configuration
E /PRA/CI_REM_LAYOUT_X Remitter/Layout Cross Reference
E /PRA/CI_SUSP Suspended Line Item Messages
E /PRA/CI_TRANSLATIONS Product/Property Translations
E /PRA/COA PRA Chart Of Accounts UI
E /PRA/COMB_RUN Combined Run Report
E /PRA/DISP_KS_OOSWO List of Out-of-Statute Write-offs
E /PRA/DISP_KS_RPVAR Kansas Tax Variance Report
E /PRA/DISP_WH_TYPE Owner Withholding Amounts
E /PRA/DN_WORKPLACE_C Contractual Allocation DN Workplace
E /PRA/DN_WORKPLACE_P Production DN Workplace
E /PRA/DN_WORKPLACE_V Valuation DN Workplace
E /PRA/DOC_COMPARE Compare RD results of 2 VL Documents
E /PRA/ESC_SFI Suspended Funds Inquiry
E /PRA/ESCH_DISP_HIST Display Owner Escheat History
E /PRA/ESCH_WORKPLACE Escheat Workplace
E /PRA/ESCR_HISTORY Wyoming Escrow Owner History
E /PRA/ESCR_WORKPLACE Wyoming Escrow Workplace
E /PRA/FP_ADMIN_WP ONRR-2014 Admin Workplace
E /PRA/FP_AGREE Maintain Agreement
E /PRA/FP_ARC Maintain Adj Reason Code Override
E /PRA/FP_ASU Maintain Auto-Suspend
E /PRA/FP_ASUE Maintain Auto-Suspend Exception
E /PRA/FP_CTXRF Maintain Contract/Sales Type XRef
E /PRA/FP_DIS_HST_CMP History Compare Workplace
E /PRA/FP_DIS_OGOR_CMP OGOR Compare Report
E /PRA/FP_DISP_COM_REC Compliance Reconciliation Report
E /PRA/FP_DISP_FED_BAL Federal/Indian Balance Inquiry
E /PRA/FP_DISP_INDXPRC Display Monthly Index Zone Prices
E /PRA/FP_DISP_INT_CAL Maintain Interest Calculations
E /PRA/FP_DISP_RCP_HD Maintain Recoupable Balances
E /PRA/FP_EDTOVR Maintain Edit Code Override
E /PRA/FP_EST ONRR-2014 Estimates Workplace
E /PRA/FP_FIN_REC_POP Financial Reconciliation Populate
E /PRA/FP_FIN_REC_RPT Financial Reconciliation Report
E /PRA/FP_INDX_PRC Maintain Monthly Index Zone Prices
E /PRA/FP_INDX_TOL Maintain Indian Indx Prc Tolerances
E /PRA/FP_INT_RT Maintain Interest Rates
E /PRA/FP_LEASE Maintain Lease
E /PRA/FP_MANUAL_2014 Manual 2014 Workplace
E /PRA/FP_MASTER Maintain Master
E /PRA/FP_MIGRATION ONRR-2014 Migration Workbench
E /PRA/FP_OOS_WO Out-of-Statute Write-Off
E /PRA/FP_OOS_WO_RPT Display Out-of-Statute Write-Offs
E /PRA/FP_OOS_WO_RPT2 Display Out-of-Statute Write-Offs
E /PRA/FP_OOS_WO2 Out-of-Statute Write-Off
E /PRA/FP_OWN_GRP Maintain Owner Groups
E /PRA/FP_PDCXRF Display PRA/ONRR Product Code XRef
E /PRA/FP_PORTAL ONRR-2014 2.0 Portal
E /PRA/FP_PRC_LMT Price Limit for Product Code
E /PRA/FP_PRDTA Display PRA Details
E /PRA/FP_PRDTE Display PRA Detail Rejects
E /PRA/FP_QUEUE_MON ONRR Queue Monitor
E /PRA/FP_RECON_RPT ONRR 2014 Recon Report
E /PRA/FP_RNT_CRD Maintain Advance Rental Credits
E /PRA/FP_RPDT Display Report Details
E /PRA/FP_RPDTE Display Report Detail Rejects
E /PRA/FP_S6RTOVR Maintain Section 6 rate override
E /PRA/FP_SBGRFCMON ONRR-2014 Queue Monitor
E /PRA/FP_SOL Maintain Statute of Limitations
E /PRA/FP_SOLE Maintain SOL Exceptions
E /PRA/FP_SRC Maintain Suspense Reason Codes
E /PRA/FP_TRAN_PRO Transportation Processing
E /PRA/FP_UPD_EST Upload Initial Estimates
E /PRA/FP_UPD_HST_CMP Load History Compare
E /PRA/FP_UPD_INT_EST Upload Initial Interest Estimates
E /PRA/FP_UPD_RPDT_HST Report Detail History Maintenance
E /PRA/FP_UPDATE_PRICE Upload Monthly Index Zone Prices
E /PRA/FP_UPL_LSE_AGR Upload Lease and Agreement X-refs
E /PRA/FP_UPL_RECOUP Upload Initial Recoupments
E /PRA/FP_VAR_RPT_MO ONRR-2014 Variance by Report Month
E /PRA/FP_VAR_SAL_MO ONRR-2014 Variance by Sales Month
E /PRA/FP_WORKPLACE ONRR-2014 Workplace
E /PRA/FT_OWNER_BAL Owner Balance Enquiry
E /PRA/JEPURGE_OFF JE Offset Purge for Fedl/Indian OPSL
E /PRA/KS_ASU Maintain Auto-Suspension Data
E /PRA/KS_ASU1 Kansas Auto Suspend
E /PRA/KS_LEASE Maintain Kansas Lease Data
E /PRA/KS_LEASE_UP_DWN Tax 2.0 : Kansas Lease Up/Dwn
E /PRA/KS_MASTER Maintain Kansas Master Data
E /PRA/KS_MASTER_UPDWN Tax 2.0 : Kansas Master Up/Dwn
E /PRA/KS_MIGRATION Kansas Tax Migration Workbench
E /PRA/KS_OOS_WO Out-of-Statute Write-Off Maintenance
E /PRA/KS_SOL Maintain Statute-of-Limitations Data
E /PRA/KS_SOLE Maintain SOL Exceptions
E /PRA/KS_SOLE1 Kansas Statute of limitation excepti
E /PRA/KS_TAXHST Up-to-Date Reported Transactions
E /PRA/KS_TAXHT_UPDATE Update Kansas Tax History
E /PRA/KS_TAXRT Tax 2.0 : Kansas Tax Rate Maintenanc
E /PRA/KS_TAXTXN KansasTax Transactions Display
E /PRA/KS_TAXTXN_UPLD Tax 2.0 Kansas Tax trans Upload
E /PRA/KS_TXCL_XFR Tax Class Xref
E /PRA/LOCK_MAINT PRA RAD Post Block Maintenance
E /PRA/LS_QUEUE_MON Legal Suspense Queue Monitor
E /PRA/LS_RECON_RPT Payment Processing Recon Report
E /PRA/MASS_MIG_VL_DOC Mass Migration of VL Documents
E /PRA/MASS_PDX Transaction code for Mass PDX upload
E /PRA/MIG_ACCT Mig Company and accounts
E /PRA/MIG_AR AR Migration Input
E /PRA/MIG_BA BA Migration
E /PRA/MIG_BADI_RAD Populate New Fields in RAD
E /PRA/MIG_CFG Migration configuration
E /PRA/MIG_CHECK_INPUT Mig Check Input
E /PRA/MIG_FP_BT Migrate ONRR Batches to RAD
E /PRA/MIG_JE_RAD JE Migration Input
E /PRA/MIG_JE_RAD_STS JE to RAD migration status
E /PRA/MIG_JE_TO_RAD Journal Entry to Revenue Accounting
E /PRA/MIG_PP_LS_FP Migrate check je to rad
E /PRA/MIG_R3_PRDT Royalty 2.0 - TX GLO PRDT Migration
E /PRA/MIG_R3_ROYHST Royalty 2.0 - TX GLO Hist Migration
E /PRA/MIG_R3_ROYSTG Royalty 2.0 - TX GLO STG Migration
E /PRA/MIG_R3_ROYTXN Royalty 2.0 - TX GLO TXN Migration
E /PRA/MIG_R6_PRDT Royalty 2.0 - WY PRDT Migration
E /PRA/MIG_R6_ROYHST Royalty 2.0 - WY History Migration
E /PRA/MIG_R6_ROYSTG Royalty 2.0 - WY STG Migration
E /PRA/MIG_R6_ROYTXN Royalty 2.0 - WY TXN Migration
E /PRA/MIG_RD Revenue Distribution document migrat
E /PRA/MIG_RECON_JERAD JE to RAD Document Level Recon Rpt
E /PRA/MIG_TP TP Migration Input
E /PRA/MIGRATION Process 2.0 - Migration Workbench
E /PRA/ND_ASU North Dakota Auto Suspend Data
E /PRA/ND_ASUE Maintain Auto-Suspend Exception
E /PRA/ND_CUSTAXID Tax 2.0 Customer Taxpayer Id
E /PRA/ND_DISP_OOSWO Tax 2.0 North Dakota Out Of Statute
E /PRA/ND_DISP_VAR Tax 2.0 : ND Tax Variance Report
E /PRA/ND_MASTER North Dakota Master data
E /PRA/ND_MASTER_UPDWN Tax 2.0 ND MAster Upload & Download
E /PRA/ND_MIGRATION ND Tax Migration Workbench
E /PRA/ND_OOS_WRITE_OF Tax 2.0 ND Out Of Statute Write Off
E /PRA/ND_SOL Maintain Statute-of-Limitations Data
E /PRA/ND_SOLE Tax 2.0 ND SOLE
E /PRA/ND_TAXHST Tax 2.0 ND Up-To-Date Rp Transaction
E /PRA/ND_TAXHT_UPDATE Update North Dakota Tax History
E /PRA/ND_TAXRT ND Tax Rate
E /PRA/ND_TAXTXN_DISPL Tax 2.0 North Dakota Tax Transaction
E /PRA/ND_VEN_POOL_XRF Tax 2.0 : ND venture pool code xref
E /PRA/NIMB_MASSUPLOAD Mass Upload NIMB Records
E /PRA/NIMB_WORKPLACE Network Imbalance Workplace
E /PRA/OFS Owner Fact Sheet
E /PRA/OM_DOCUMENT Marketing Free Maintenance
E /PRA/OM_EXECUTE Marketing Free Maint. execute
E /PRA/OUTBOUND_CDEX Outbound CDEX Processing
E /PRA/PN_DEFINE_TAG Define PPN Tags
E /PRA/PN_DNL_PCTL DN Launcher Process Control Settings
E /PRA/PN_DNL_QCTL DN Launcher Queue Control Settings
E /PRA/PN_MANUAL Manual PPN Event Creation
E /PRA/PN_WORKPLACE DN Workplace
E /PRA/PP_ADMIN_WP Payment Processing Admin Workplace
E /PRA/PP_ANALYSIS Payment Posting Analysis Report
E /PRA/PP_BANK_TAPE Bank tape output file Creation
E /PRA/PP_CHECK_CLEAR Check clear using the Bank sent File
E /PRA/PP_DISB_DEC Disbursement Decimal - Check Detail
E /PRA/PP_DISP_CHK_DTL Check Detail Inquiry
E /PRA/PP_DISP_CHK_HDR Check Inquiry
E /PRA/PP_DISP_OWN_BAL Owner Balance Inquiry
E /PRA/PP_MIN_PAY Maintain Minimum Pay (Regions)
E /PRA/PP_MKT_OVR Maintain Marketing Type Override
E /PRA/PP_NRC_VD Maintain Recoupment Groups
E /PRA/PP_OUT_FILE Output File Creation: DMEE
E /PRA/PP_OUTPUT_FILE Output file creation
E /PRA/PP_PORTAL Payment Processing 2.0 Portal
E /PRA/PP_QUEUE_MON Payment Processing Queue Monitor
E /PRA/PP_RECON_RPT Payment Processing Recon Report
E /PRA/PP_RUN_ANALYSIS Trial Check Run Analysis
E /PRA/PP_SBGRFCMON Payment Processing Queue Monitor
E /PRA/PP_TAX_OVR Maintain Tax Type Override
E /PRA/PP_VAR_SET Maintain Variance Parameter Sets
E /PRA/PP_WH_RT Maintain Withholding Rates
E /PRA/PP_WORKPLACE Payment Processing Workplace
E /PRA/PPN_WORKPLACE_C Contractual Allocation PPN Workplace
E /PRA/PPN_WORKPLACE_M Migration PPN Workplace
E /PRA/PPN_WORKPLACE_P Production PPN Workplace
E /PRA/PPN_WORKPLACE_V Valuation PPN Workplace
E /PRA/PRA_FI_BALANCE PRA and FI balance transaction
E /PRA/PROC_SEL Maintain Process Selection
E /PRA/QUEUE_MON Payment Processing Queue Monitor
E /PRA/R_PN_JE_DTL_RPT Valuation Document JE Detail Report
E /PRA/R_PN_MIGRATION PPN Migration
E /PRA/R_PN_VL_POST_ST VL Posting Statistics
E /PRA/R_PN_VOL_PPN Volumetric Prior Period Notification
E /PRA/R_VL_SD_MIGRATE SD Migration
E /PRA/R_VL_SD_STITCH SD Date Continuity Merge Utility
E /PRA/R_WH_REP_TH Maintain Min Threshold for Reporting
E /PRA/R3_DISP_BAL_RPT Texas GLO/TAMU Balancing Report
E /PRA/R3_DISP_OOSWO List of TX Out-of-Statute Write-Offs
E /PRA/R3_DISP_ROYHST Display TX GLO/TAMU Royalty History
E /PRA/R3_DISP_ROYTXN Display TX GLO/TAMU Royalty Trans
E /PRA/R3_MASTER Royalty 2.0 - TX GLO/TAMU Master Dat
E /PRA/R3_OWNOVR Maintain TX GLO/TAMU Own Lvl Rpt Ovr
E /PRA/R3_OWNXRF Royalty 2.0 - Texas GLO/TAMU - BA XR
E /PRA/R3_PAY_RECON Texas GLO/TAMU Payables Recon
E /PRA/R3_RRC Royalty 2.0 - Texas GLO/TAMU RRC Mas
E /PRA/R3_UPD_OOS_WO Texas Out Of Statute Write Offs
E /PRA/R3_UPD_ROYHST Update TX GLO/TAMU Royalty History
E /PRA/R3_UPD_ROYTXN Maintain Texas GLO User Roy Trans
E /PRA/R6_DISP_BAL_RPT Wyoming Royalty Balancing Report
E /PRA/R6_DISP_OOSWO List of WY Out-of-Statute Write-Offs
E /PRA/R6_DISP_ROYHST Up-to-Date Reported Wyoming Trans
E /PRA/R6_DISP_ROYTXN Display Wyoming Royalty Transactions
E /PRA/R6_MASTER Royalty 2.0 - Wyoming Master
E /PRA/R6_PAY_RECON Wyoming Royalty Payables Recon
E /PRA/R6_UPD_OOS_WO Wyoming Out-of-Statute Write-Off
E /PRA/R6_UPD_ROYHST Update Wyoming Royalty History
E /PRA/R6_UPD_ROYTXN Maintain Wyoming User Roy Trans
E /PRA/RAD_REC_EXCEP RAD Recon Exception Report
E /PRA/RD_CRUN_COMPARE combined run compare
E /PRA/RD_RPT_BG RD Bearer Group Report
E /PRA/RD_RPT_COT RD Chain-of-Title Report
E /PRA/RD_RPT_DEF RD DeferredAmts & Differences Report
E /PRA/RKS_P2_OOS_WO Process 2.0 KS Out-Of_Statue WO Main
E /PRA/RKS_P2_OOSWO Process 2.0 KS Out-Of_Statue WO
E /PRA/RND_P2_OOS_WO ND Out-of-Statute Write-Off
E /PRA/RND_P2_OOSWO Process 2.0 ND Out-Of_Statue WO
E /PRA/RP_CONVERT_BA Convert BA
E /PRA/RP_PORTAL Tax & Royalty Reporting Portal
E /PRA/RP_PROF Maintain Report Profiles
E /PRA/RP_ROYOWN Royalty 2.0 - BA & Rpt ID XReference
E /PRA/RP_WORKPLACE Tax & Royalty Reporting Workplace
E /PRA/RSP Transaction for Responsibility Area
E /PRA/RSP_UPLD_ATT Mass Upload Attribute Structure
E /PRA/RSP_UPLD_ATT2 Mass Upload Attribute Structure
E /PRA/RSP_UPLD_DN Mass Upload DN Structure
E /PRA/RSP_UPLD_HIER Mass Upload Hierarchy Structure
E /PRA/RSP_UPLD_LEASE Mass Upload Lease Structure
E /PRA/RSP_UPLD_MP Mass Upload MP Structure
E /PRA/RSP_UPLD_TP Mass Upload TP Structure
E /PRA/RSP_UPLD_USER Mass Upload User Structure
E /PRA/RSP_UPLD_VDMP Mass Upload VDMP Structure
E /PRA/RSPFH Func. Area - Hier. ID XREF
E /PRA/RSPHR Transaction for Hierarchy Maint.
E /PRA/RSPLP Responsibility Area List Processing
E /PRA/RSPUG Transaction for User Group Maintence
E /PRA/RT3_P2_OOSWO Process 2.0 TX Out-Of_Statue WO
E /PRA/RT5_P2_OOSWO Process 2.0 OK Out-Of_Statue WO
E /PRA/RT6_P2_OOSWO Process 2.0 WY Out-Of_Statue WO
E /PRA/RT8_P2_OOSWO Process 2.0 NM Out-Of_Statue WO
E /PRA/RT9_P2_OOSWO Process 2.0 LA Out-Of_Statue WO
E /PRA/RTA_P2_IOOS_WO CO (21PD) Out-of-Statute Write-Off
E /PRA/RTA_P2_IOOSWO Process 2.0 CO (21PD) Write-Off
E /PRA/RTA_P2_OOS_WO CO Out-of-Statute Write-Off
E /PRA/RTA_P2_OOSWO Process 2.0 CO Out-Of_Statue WO
E /PRA/SS0 Settlement Statement
E /PRA/T3_OOS_WO Process 2.0 Out-of-Statute Write-Off
E /PRA/T3_TAXID Process 2.0 Texas Tax Id Xref
E /PRA/T5_OOS_WO Out-of-Statute Write-Off Maintenance
E /PRA/T5_TAXID Process 2.0 OK Tax Id Xref
E /PRA/T515_OOS_WO Out-of-Statute Write-Off Maintenance
E /PRA/T6_OPID Process 2.0 WY Tax Id Xref
E /PRA/T6_WYC_OOS_WO WY Consv Out-of-Statute Write-Off
E /PRA/T6_WYS_OOS_WO WY Sev Out-of-Statute Write-Off
E /PRA/T7_MIG_4X11HST WYGP 2.0 - Migrate 4x11hst t-code
E /PRA/T8_OOS_WO New Mexico Out-of-Statute Write-Off
E /PRA/T9_ASU Maintain Louisiana Auto-Suspend
E /PRA/T9_ASUE Maintain LA Auto-Suspend Exception
E /PRA/T9_DIS_OGP_COMP OGP Compare Report
E /PRA/T9_DIS_OOSWO Display LA Out-of-Statute Write-Offs
E /PRA/T9_DIS_RPGDTE Display Louisiana Gas Report Details
E /PRA/T9_DIS_RPODTD Display Louisiana Oil Report Details
E /PRA/T9_DIS_RPT_VAR Louisiana Tax Variance Report
E /PRA/T9_DIS_TAXHST Display LA Up-to-Date Reported Trans
E /PRA/T9_DIS_TAXTXN Louisiana Tax Transactions
E /PRA/T9_ISMASTER Maintain Incentive Master
E /PRA/T9_LEASE Maintain Louisiana Lease
E /PRA/T9_MASTER Maintain Louisiana Master
E /PRA/T9_MIGRATION Tax 2.0 LA - Migration Workbench
E /PRA/T9_OOSWO LA Out-of-Statute Write-Off Maint
E /PRA/T9_P2_OOSWO LA Out-of-Statute Write-Off Maint
E /PRA/T9_PTCXRF Edit LA Producer / Transporter XRef
E /PRA/T9_SOL Maintain LA Statute-of-Limitation
E /PRA/T9_SOLE Maintain Louisiana SOL Exception
E /PRA/T9_UPD_TAXHST Louisiana Tax History Transactions
E /PRA/T9_UPD_TAXTXN Louisiana User Tax Transactions
E /PRA/TA_ASU Maintain Colorado Auto-Suspend
E /PRA/TA_ASUE Maintain CO Auto-Suspend Exception
E /PRA/TA_DIS_IOOSWO Show 21PD Out-of-Statute Write-Offs
E /PRA/TA_DIS_ITAXHST Display CO Up-to-Date Reported Trans
E /PRA/TA_DIS_ITAXTXN Colorado Tax Transactions
E /PRA/TA_DIS_OOSWO Display CO Out-of-Statute Write-Offs
E /PRA/TA_DIS_RPT_VAR Colorado Tax Variance Report
E /PRA/TA_DIS_TAXTXN Colorado Tax Transactions
E /PRA/TA_IASU Maintain CO 21PD Auto-Suspend
E /PRA/TA_IASUE Maintain CO 21PD Auto-Susp Exception
E /PRA/TA_IMIGRATION Tax 2.0 CO Sev - Migration Workbench
E /PRA/TA_IOOSWO CO 21PD Out-of-Statute W/O Maint
E /PRA/TA_ISOL Maintain CO 21PD Statute-of-Limit.
E /PRA/TA_ISOLE Maintain CO 21PD Statute-of-Limit Ex
E /PRA/TA_LEVY Maintain Colorado Levy Rate
E /PRA/TA_MIGRATION Tax 2.0 CO - Migration Workbench
E /PRA/TA_OOSWO CO Out-of-Statute Write-Off Maint
E /PRA/TA_OPERXREF Maintain CO Oper. to OGCC Payor Xref
E /PRA/TA_SOL Maintain CO Statute-of-Limitation
E /PRA/TA_SOLE Maintain Colorado SOL Exception
E /PRA/TA_UPD_ITAXHST CO 21PD Tax History Transactions
E /PRA/TA_UPD_ITAXTXN Colorado 21PD User Tax Transactions
E /PRA/TA_UPD_TAXHST Colorado Tax History Transactions
E /PRA/TAO Tax Allocation Override
E /PRA/TEMP_DIS_SHC Display Special Handling Codes
E /PRA/TEMP_PP_OWN Maintain Owner Info
E /PRA/TP_CNTRL_RPT TP Control Report
E /PRA/TP_SUMMRY Taxes Payable Summary
E /PRA/TP_WO_SETUP Taxes Payable Write Off Setup
E /PRA/VL_DA_LOG Dual Accounting Audit log
E /PRA/VL_FRML_CALC Formula Calculation
E /PRA/VL_SD_TEMPLATE Settlement Diversity Template Mgr
E /PRA/VL_SD_WORKPL_M Migration SD Workplace
E /PRA/VL_SD_WORKPLACE SD Workplace
E /PRA/WH_ADMIN Annual Reporting Admin Workplace
E /PRA/WH_BL_ENQ Withholding Inquiry
E /PRA/WH_EN_TYP_REP Maintain Reportable Entity Types
E /PRA/WH_MANUAL_DATA Manual Data Entry
E /PRA/WH_OWN_GRP Owner Group
E /PRA/WH_PORTAL Annual Reporting Portal
E /PRA/WH_PROC_SEL Annual Reporting Process Selection
E /PRA/WH_RECON_RPT Reconciliation Report
E /PRA/WH_SBGRFCMON Reporting Processing Queue Monitor
E /PRA/WH_STR_WELL Stripper Well Inquiry
E /PRA/WH_WORKPLACE Annual Reporting Workplace
E /PRA/WORKPLACE Process 2.1 Workplace
E /SAPAPO/46000025 IMG Activity
E /SAPAPO/86000017 IMG Activity: /SAPAPO/CIFPUB1V
E /SAPAPO/AC03 Product Availability
E /SAPAPO/AC04 ATP Simulation
E /SAPAPO/AC05 Time Series
E /SAPAPO/AC06 Temporary Quantity Assignments
E /SAPAPO/AC08 Generate Safety Stock Requirement
E /SAPAPO/AC42 Display Product Allocation Situation
E /SAPAPO/ACTVERCREATE Creation of Active Model/Version
E /SAPAPO/ADVM Macro Workbench
E /SAPAPO/AGT_HEURVAR Maintain MRS heur var(Individual)
E /SAPAPO/AGT_VARCLUS Maintain MRS heur var(collective)
E /SAPAPO/AHC1 Action Handler Settings
E /SAPAPO/AHTS1 Start-up of Action Handler
E /SAPAPO/ALRT_CUST_PP Maintain Alert Monitor Profile
E /SAPAPO/AMO_BATCH Alert Determination in Background
E /SAPAPO/AMOCFG Alert Monitor Configuration
E /SAPAPO/AMON_AT_DESC Descriptive Texts for Alert Types
E /SAPAPO/AMON_REORG Delete Database Alerts
E /SAPAPO/AMON_SET_DC Define Double-Click Event per AOT
E /SAPAPO/AMON_SETTING Alert Monitor Settings
E /SAPAPO/AMON0 Alert Monitor Grid for ITS
E /SAPAPO/AMON1 Alert Monitor
E /SAPAPO/AMON1_OLD Alert Monitor (obsolete)
E /SAPAPO/AMON2 Internal call for problem solution
E /SAPAPO/AMON3 Alert Monitor - Alert Overview
E /SAPAPO/AMONMSG Settings 'Automatic Sending'
E /SAPAPO/AMONMSG_SEND Sending Alerts
E /SAPAPO/AMOWL_NAV Alert Worklist Navigation
E /SAPAPO/AP APO VMI Maintenance
E /SAPAPO/APNTYP_MAINT Maintenance of APN Type
E /SAPAPO/ATP2PPDS ATP -> PP/DS Conv. in Background
E /SAPAPO/ATPC03 Maintain Categories
E /SAPAPO/ATPCH01 Maintain ATP Characteristic View
E /SAPAPO/ATPCLEAN02 Cleanup old TQA
E /SAPAPO/ATPLOG Activate ATP Application Log
E /SAPAPO/ATPLOG_DEL ATP: Delete Application Log
E /SAPAPO/ATYPES_SDP Maintenance of Dynamic DP/SNP Alerts
E /SAPAPO/BID1 Request processes
E /SAPAPO/BLRG01 Generation of Reqmnts from Blocks
E /SAPAPO/BOD001 Maintain BOD
E /SAPAPO/BODCONCHK BOD Consistency Check
E /SAPAPO/BODMASS Mass Assignment of BOD to future BOD
E /SAPAPO/BOP Batch Backorder Processing
E /SAPAPO/BOP_COMPARE Backorder Processing: Comparison
E /SAPAPO/BOP_DELETE Delete Backorder Processing
E /SAPAPO/BOP_MONITOR Monitor Backorder Processing
E /SAPAPO/BOP_RESULT Backorder Processing Results
E /SAPAPO/BOP_RUNTIME Backorder Processing: Runtimes
E /SAPAPO/BOP_UPDATE Backorder Processing: Update
E /SAPAPO/BOP_WORKLIST ATP, BOP: Worklist
E /SAPAPO/BOPI Interactive BOP in Product View
E /SAPAPO/BOPI_LOG Log for Interactive BOP (EHP 3)
E /SAPAPO/BOPI_LOG_03 Log for Interactive BOP (EHP 3)
E /SAPAPO/BOPIN Interactive BOP
E /SAPAPO/BP1 Send Transaction Data
E /SAPAPO/BP2 Delete Transaction Data
E /SAPAPO/BP3 Send Master Data
E /SAPAPO/C1 Create Business System Group
E /SAPAPO/C2 Assign Logical System to BSG
E /SAPAPO/C3 Display Application Log
E /SAPAPO/C4 Maintenance of global parameters
E /SAPAPO/C41 Activate/Deactivate Login
E /SAPAPO/C5 Send Planning Results to OLTP
E /SAPAPO/C6 Delete Application Log
E /SAPAPO/C7 Find Entries
E /SAPAPO/C91 Activate/Deactivate bgRFC for CIF
E /SAPAPO/CALENDAR Calendar
E /SAPAPO/CAPREV_REL Capacity reservation Release Report
E /SAPAPO/CAPRIO Priority Maintenance
E /SAPAPO/CBCLPCONF Remove Configuration from Orders
E /SAPAPO/CBMM Maintain Versions (Batches)
E /SAPAPO/CC Core Interface Cockpit
E /SAPAPO/CC_PERF_SAVE Saving Performance Data
E /SAPAPO/CCR CIF_DELTAREPORT3
E /SAPAPO/CCRR CIF Compare/Reconcile Reorganization
E /SAPAPO/CDORDGDL Transport Guideline Change Documents
E /SAPAPO/CDPRTCAT Partner Prod. Category Change Docs
E /SAPAPO/CDPRTLOC Change Docs Partner Location
E /SAPAPO/CDPRTPROD Partner Product Change Docs
E /SAPAPO/CDPS_CHARMAT Maintain Char. Value Matrices
E /SAPAPO/CDPS_GRPRULE Rules for Setup Group Generation
E /SAPAPO/CDPS_MATGEN Generation of Setup Matrices
E /SAPAPO/CDPS_MATRULE Rules for Setup Matrix Generation
E /SAPAPO/CDPS_NOTMAT Display Flagged Setup Matrices
E /SAPAPO/CDPS_REPT Evaluations
E /SAPAPO/CDPS_SETUP List Output for Setup Matrix
E /SAPAPO/CDPS0 DPS Variable View
E /SAPAPO/CDPS0_HTML Display DPS Variable View
E /SAPAPO/CDPS1 DPS View 1
E /SAPAPO/CDPS2 DPS View 2
E /SAPAPO/CDPS3 DPS View 3
E /SAPAPO/CDPSB0 Production Planning Run
E /SAPAPO/CDPSB1 Prod. Planning Run in the Background
E /SAPAPO/CDPSB2 Display Logs
E /SAPAPO/CDPSB3 Delete Logs
E /SAPAPO/CDPSC0 Customizing: Maint Overall Profile
E /SAPAPO/CDPSC1 Customizing: Maint. Strategy Profile
E /SAPAPO/CDPSC10 Customizing: Maint. of Setup Matrix
E /SAPAPO/CDPSC11 Customizing: Heuristic Maintenance
E /SAPAPO/CDPSC12 System Table for Background Sched.
E /SAPAPO/CDPSC13 Customizing: Maintain Heuristic Pfle
E /SAPAPO/CDPSC2 Customizing: Maint.Plan. Table Prof.
E /SAPAPO/CDPSC3 Customizing: Maintain Work Area
E /SAPAPO/CDPSC4 Customizing: Maintain Time Profile
E /SAPAPO/CDPSC5 Customizing: Maintain Optimizr Prfl.
E /SAPAPO/CDPSC6 Setup Group Maintenance
E /SAPAPO/CDPSC7 Maintenance of Setup Matrices
E /SAPAPO/CDPSC8 Cust.: Maint. of Propagation Range
E /SAPAPO/CDPSC9 Customizing: Maint. of Setup Group
E /SAPAPO/CDPSS0 Simulation Version
E /SAPAPO/CDPSS0_HTML Display Simulation Version
E /SAPAPO/CFMINCR CIF Incremental Data Transfer
E /SAPAPO/CHECK_CUST Check Country-Specific Settings
E /SAPAPO/CIFPUCUST02 CIF External Procurement Orders
E /SAPAPO/CL02CDP Classes
E /SAPAPO/CLP_SETTINGS Collaboration Partners
E /SAPAPO/CLP01 Create/Change Collaboration Partner
E /SAPAPO/CLP02 Display Collaboration Partner
E /SAPAPO/CLPBID Col. Planning - RFQs
E /SAPAPO/CLPRPATPPUBL CLP: Publish ATP Categories
E /SAPAPO/CLPRPBPRF01 Create/Change RFQ Process Profile
E /SAPAPO/CLPRPBPRF02 Display RFQ Process Profile
E /SAPAPO/CLPRPCHECK CLP RFQs Consistency Check
E /SAPAPO/CLPRPDEL CLP: Delete RFQs
E /SAPAPO/CLPRPIN Incoming RFQ Processes
E /SAPAPO/CLPRPINCALL Incoming RFQ Processes
E /SAPAPO/CLPRPOUT Outgoing RFQ Processes
E /SAPAPO/CLPRPOUTCALL Outgoing RFQ Processes
E /SAPAPO/CLPRPSTART CLP: Publish RFQs
E /SAPAPO/CLPSDP_USER User Settings for CLPSDP
E /SAPAPO/CLX_DEX CLX: Display Exchange Table
E /SAPAPO/CMDS_CHKFEA Feasibility Check
E /SAPAPO/CMDS_CUST1 Maintenance of Control Profiles
E /SAPAPO/CMDS_CUST11 Maint. of DelSched. Splitting Rule
E /SAPAPO/CMDS_CUST12 Maint. of DelSched. Splitt. Profile
E /SAPAPO/CMDS_CUST13 Assignment of DelSchd Splitting Rule
E /SAPAPO/CMDS_CUST2 Maintenance of Confirmation Profiles
E /SAPAPO/CMDS_CUST6 Maintenance of Tolerance Profiles
E /SAPAPO/CMDS_CUST7 Maintain Conf. Profile Procurement
E /SAPAPO/CMDS_CUST8 Procedures for Tolerance Check
E /SAPAPO/CMDS_DEFCNF Maintain Default Confirm. Profiles
E /SAPAPO/CMDS_DEFCNTR Maintain Default Control Profiles
E /SAPAPO/CMDS_DEL Delete Releases and Confirmations
E /SAPAPO/CMDS_SCO1 Maintain Sales Scheduling Agreements
E /SAPAPO/CMDS_SCO2 Delete Sales Scheduling Agreements
E /SAPAPO/CMDS_SCO4 Manage Fiscal Year
E /SAPAPO/CMDS_STPD Define Sold-To Party Determination
E /SAPAPO/CMDS_STPSR Define Inbound Release Processing
E /SAPAPO/COMP_VARIANT Comparison of Product Variants
E /SAPAPO/CONFR_CFGREL Convert Configuration Relevance
E /SAPAPO/CONSCHK Model Consistency Check
E /SAPAPO/CONSPRF Model Consistency Check: Profile
E /SAPAPO/CONSSHOW Read log from database
E /SAPAPO/COPT00 RCCF Settings
E /SAPAPO/COPT00_OLD Opt. Global Customizing
E /SAPAPO/COPT01 RCCF Settings
E /SAPAPO/COPT01_OLD Table Maintenance for /sapapo/optsvr
E /SAPAPO/COPT10 RCCF Extra Parameter
E /SAPAPO/COPT10_OLD Maintain Special Parameter for Opt.
E /SAPAPO/COPT11 Maintain Special Data for Optimizer
E /SAPAPO/CP1 Maintenance of Distribution Criteria
E /SAPAPO/CP2 Generation of Distribution Definitns
E /SAPAPO/CP3 Runtime Information for Publishing
E /SAPAPO/CPP CIF Postprocessing
E /SAPAPO/CPP1 CIF Postprocessing: Multiple Call
E /SAPAPO/CPP2 Display CIF Postprocessing Records
E /SAPAPO/CPPA CIF Error Handling: Alert
E /SAPAPO/CPPR Reorg. CIF Postprocessing Records
E /SAPAPO/CQ SCM Queue Manager
E /SAPAPO/CQ1 Check CIF Outbound Queues
E /SAPAPO/CQ2 Check CIF Inbound Queues
E /SAPAPO/CQINW qRFC Monitoring for Inbound Queues
E /SAPAPO/CT Compartment Type
E /SAPAPO/CT04CDP Characteristics
E /SAPAPO/CTM Capable-to-Match: Main Screen
E /SAPAPO/CTM_TPP_COMP Third-Party Demand and Supply Comp.
E /SAPAPO/CTM01 CTM: Consistency Check
E /SAPAPO/CTM02 CTM: Stock Limits
E /SAPAPO/CTM10 CTM: Distribute Receipt Objects
E /SAPAPO/CTMAPLOG CTM Logs
E /SAPAPO/CTMB Execute CTM in Background
E /SAPAPO/CTMCRIT Maintain supported sort criteria
E /SAPAPO/CTMCTPR Order Category Priorities
E /SAPAPO/CTMCUST CTM: Global Customizing
E /SAPAPO/CTMDIS CTM Disaggregation
E /SAPAPO/CTMEXPL Explanation Profile for CTM
E /SAPAPO/CTMMSEL Selection of CTM Master Data
E /SAPAPO/CTMORDSEL CTM: Maintain Order Selection
E /SAPAPO/CTMPAR CTM: Parallel Processing Profiles
E /SAPAPO/CTMPARCOMP CTM: Determine Submodels
E /SAPAPO/CTMPARPROC CTM: Available Process Resources
E /SAPAPO/CTMSCPR Profile Maint. Supply Categorization
E /SAPAPO/CTMSSTRAT Define CTM Search Strategy
E /SAPAPO/CTMTEST Create CTM Test Data
E /SAPAPO/CTMTP Transport CTM Profile
E /SAPAPO/CTMTSTR Define CTM Time Stream
E /SAPAPO/CTMVIEWER CTM: Call Viewer
E /SAPAPO/CTSW00 TSW Control Global Customizing
E /SAPAPO/CTVTY Transportation mode maintenance
E /SAPAPO/CUCDP_REFMAP Map Reference Characteristics
E /SAPAPO/CULL_RTO_DEL Delete Production Data Structure
E /SAPAPO/CURTO_EDIT Change Production Data Structures
E /SAPAPO/CURTO_SIMU Display Production Data Structures
E /SAPAPO/CUTABLEINFO Configuration Storage
E /SAPAPO/CW qRFC Monitoring
E /SAPAPO/DBOR_REORG Delete Order Headers Without Items
E /SAPAPO/DCHAR_PRIO Descriptive Chars: Prioritization
E /SAPAPO/DISPLAY_CONF Display of DelSched and Confirmation
E /SAPAPO/DM_PEGCHECK Consistency Check Pegging Areas
E /SAPAPO/DPC1 Maintain Planning Profile
E /SAPAPO/DPC3 Change Overview
E /SAPAPO/DPC4 Create Planning Table (Structure)
E /SAPAPO/DPC5 Maintain Planning Table (Structure)
E /SAPAPO/DPC6 Display Planning Table (Structure)
E /SAPAPO/DPC7 Maintain Planning Table (Content)
E /SAPAPO/DPL_OPTPR_CU SNP Optimizer Maintenance
E /SAPAPO/ECV Extended Configuration Viewer
E /SAPAPO/EDQA EDQA Processes
E /SAPAPO/EDQA_DEL Delete EDQA Process Data
E /SAPAPO/FATT Activation of Additional Attributes
E /SAPAPO/FAVSEL_NAV Favorite Selections Navigation
E /SAPAPO/GCLEVL_MAINT Define Geocoding Levels
E /SAPAPO/GEN_CHK_PDS Generate iPPE Check PDS
E /SAPAPO/GEN_PDS Generation of iPPE PDS
E /SAPAPO/GENART Display Generic Product
E /SAPAPO/GRPVAL_MAINT Values Product Groups
E /SAPAPO/HEUR1 Execute Heuristic
E /SAPAPO/HEUR2 Define Planning Package
E /SAPAPO/INCMD_MODEL Model Assignment
E /SAPAPO/IPM01 integrated profile management
E /SAPAPO/KPIPRF_ASGN Assign KPI Profiles
E /SAPAPO/LO_CDC_LOC Curr. Change Doc. Location
E /SAPAPO/LOC_CD_READ Change Documents for Location
E /SAPAPO/LOC_DEL_GC Location: Delete Detail Coordinates
E /SAPAPO/LOC_DEL_GCB Location: Delete Detail Coordinates
E /SAPAPO/LOC_DEL_LOG Location: Delete Application Log
E /SAPAPO/LOC_DISP_LOG Location: Display Application Log
E /SAPAPO/LOC3 Master Data: Locations
E /SAPAPO/LOCALI Location Alias
E /SAPAPO/LOCPRF_DEF Define Fixed Costs Profile for Loc.
E /SAPAPO/LOCTZCALC Calculate Transp. Zone Coordinates
E /SAPAPO/LTTYPE Maintain Location Resources
E /SAPAPO/LTTYPE_C Maintain Location Resources
E /SAPAPO/LTTYPE_D Maintain Location Resources
E /SAPAPO/MAABCD Maintain ABC Indicators
E /SAPAPO/MASSGEOCODE Location: Mass-Geocoding
E /SAPAPO/MASSGEOCODEB Location: Mass-Geocoding
E /SAPAPO/MAT_CDC_PROD Current Change Document: Product
E /SAPAPO/MAT_CI_GEN Generation of Maintenance for CIs
E /SAPAPO/MAT1 Product
E /SAPAPO/MAT2 Maintain Penalty Costs for Products
E /SAPAPO/MAT3 Maintain Penalty Costs Loc. Product
E /SAPAPO/MATLREF1 Maintain Values for Inheritance
E /SAPAPO/MC01_BBD Block Basis Definitions
E /SAPAPO/MC01_CLCH_RM Remove Char. from Class (CDP)
E /SAPAPO/MDP6 Modeling
E /SAPAPO/MMLS Versions for Header Products
E /SAPAPO/MNTPROF01 Maintain Display Profile
E /SAPAPO/MODEL Maintain Model
E /SAPAPO/MOIGRC Create MOI Groups
E /SAPAPO/MRPACUST01 Customizing for MRP Areas
E /SAPAPO/MSGTSTP_TR /SAPAPO/MSGTSTP_ID Mapping
E /SAPAPO/MTI Maintainance of TPSRC for ICH
E /SAPAPO/MTI2 Ext. Proc. Relationship (SAP SNC)
E /SAPAPO/MTRCOMB Means-of-Transport Combination
E /SAPAPO/MVM Model/Planning version
E /SAPAPO/MVSEL Selection of Material Versions
E /SAPAPO/ND OBSOLETE:Network Design: Main Screen
E /SAPAPO/ND_DEMAND Maintain Demand in ND (Tabular Form)
E /SAPAPO/ND_MSG_SCR Log File Display ND
E /SAPAPO/ND_RESULT Network Design Results Display
E /SAPAPO/ND_RUN Planning Run Network Design
E /SAPAPO/NDFCTYP Create Fixed Cost Elements for Loc.
E /SAPAPO/OCURTOGEN Customizing for PDS Generation
E /SAPAPO/ODL Display Order Due Lists
E /SAPAPO/ODL_LOG ODL: Display Change Log
E /SAPAPO/OM16 Dataviewer
E /SAPAPO/OM17 Data Reconciliation
E /SAPAPO/OM18 liveCache Inspector
E /SAPAPO/OMSL Output Format for Products
E /SAPAPO/OMSL2 Output Format for Products
E /SAPAPO/OPT_DPL DPL Optimizer GUI: Initial Screen
E /SAPAPO/OPT_EXP PP/DS Explanation Log
E /SAPAPO/OPT_INST RCCF Settings
E /SAPAPO/OPT_INST_OLD Optimizer Installation Test
E /SAPAPO/OPT_SEQ SEQ Optimizer GUI: Initial Screen
E /SAPAPO/OPT_STOP Session Display of Engines in RCCF
E /SAPAPO/OPT_STOP_OLD Terminate Optimization Runs
E /SAPAPO/OPT_VSR VSR-Optimizer GUI: Initial Screen
E /SAPAPO/OPT00 PP/DS Optimizer
E /SAPAPO/OPT01 Session Display of Engines in RCCF
E /SAPAPO/OPT01_OLD DPS Optimizer User Display
E /SAPAPO/OPT03 Session Display of Engines in RCCF
E /SAPAPO/OPT03_OLD Optimizer User Display
E /SAPAPO/OPT09 Version Display of External Engines
E /SAPAPO/OPT09_OLD Optimization Version Display
E /SAPAPO/OPT10 Optimization Internal Settings
E /SAPAPO/OPT11 Main Log Display in RCCF
E /SAPAPO/OPT11_OLD Log Display
E /SAPAPO/OPT12 Session Display of Engines in RCCF
E /SAPAPO/OPT12_OLD Opt. Server Process Overview
E /SAPAPO/OPTB1 PP/DS optimizer background run
E /SAPAPO/OPTDBG0 Optimization of Debug Indicators
E /SAPAPO/OPTDBG1 Optimization of Debug Indicators
E /SAPAPO/ORSP Customizing for Reservation Planning
E /SAPAPO/PCM_DELETE Deletion Report for Empty Campaigns
E /SAPAPO/PCMP Customizing: PCM Profile Maintenance
E /SAPAPO/PCMT Production Campaign
E /SAPAPO/PDSLOG PDS Generation Logs
E /SAPAPO/PE_CFG Define Planning Profile
E /SAPAPO/PE_CFG2 Define Storage Service Profile
E /SAPAPO/PE_CFG3 Define Process Profile
E /SAPAPO/PE_CFG4 Vers.-Dep. Std.-Service Profile
E /SAPAPO/PE_LOG_DISP Display PSM Application Log
E /SAPAPO/PE_PERF_LOG Display PSM Performance Log
E /SAPAPO/PE_RUN Execute Planning Service Manager
E /SAPAPO/PE_SEL Define Selections
E /SAPAPO/PE_SLG1 Display PSM Application Logs
E /SAPAPO/PE_SRV_CFG Planning Service Manager Config.
E /SAPAPO/PEG1 Pegging Overview
E /SAPAPO/PHP_MASSNOTE Mass maintenance of the Notes
E /SAPAPO/PHP_OBJ_NAV Planner's HP: Navigation for My Obj.
E /SAPAPO/PLANNER Maintain Planner
E /SAPAPO/PLN_GRP Assignment Analyst to Supp. + PrGrp.
E /SAPAPO/PMON Plan Monitor
E /SAPAPO/PMONDEF Definition: Key figure schema
E /SAPAPO/POM1 Planned Order Management
E /SAPAPO/POV1 Product Overview Transaction
E /SAPAPO/POV2 Product Overview 2 Transaction
E /SAPAPO/PPC1 Confirmation Entry
E /SAPAPO/PPC2 Display Confirmation
E /SAPAPO/PPCCU1 Maintain Confirmation Settings
E /SAPAPO/PPCCU2 Maintain Confirmation Settings
E /SAPAPO/PPCCU3 Maintain Confirmation Settings
E /SAPAPO/PPDS00 Product Planning/Detailed Scheduling
E /SAPAPO/PPE iPPE Workbench Professional
E /SAPAPO/PPELUI iPPE Workbench Express
E /SAPAPO/PPFSCO Output of Confirmations
E /SAPAPO/PPL1 Production List
E /SAPAPO/PPS0 Production Planning/Detailed Sched.
E /SAPAPO/PPT1 Product Planning Table
E /SAPAPO/PRJ1 Select Project Orders
E /SAPAPO/PROC_ORD_CNV Process Order Conversion
E /SAPAPO/PROD_CD_READ Change Documents for Product
E /SAPAPO/PROD_DISP Display Products Assigned to a BOD
E /SAPAPO/PROD_ORD_CNV Production Order Conversion
E /SAPAPO/PROD2BOD_M Assign and Unassign Product to BOD
E /SAPAPO/PROD2BODDISP Display Assignment-> Products to BOD
E /SAPAPO/PROD2RGP_M Assign and Unassign Product to Regpt
E /SAPAPO/PROD2RGPDISP Display Assignment-> Products to RGP
E /SAPAPO/PROM_PATT Promotion Pattern
E /SAPAPO/PRT_LOCATION Maintain Partner-Dep. Location Data
E /SAPAPO/PRT_LOCPROD Maintain Partner-Dep. Location Prod
E /SAPAPO/PRT_PRODUCT Maintain Partner-Dep. Product Data
E /SAPAPO/PRT_PURGROUP Maintain Partner-Dep. Purch. Group
E /SAPAPO/PUSH Transaction for Push Production
E /SAPAPO/PVB Display Production Supply Area
E /SAPAPO/PWB_CM1 Define Release Creation Profile(s)
E /SAPAPO/PWBSCH1 Create SA Release(s)
E /SAPAPO/PWBSCH2 Release Output
E /SAPAPO/PWBSCH3 Process Sched. Agreement Releases
E /SAPAPO/PWBSCH4 Enter Confirmation
E /SAPAPO/PWBSRC1 Maintain Ext. Proc. Relationships
E /SAPAPO/PWBSRC2 Delete External Proc. Relationships
E /SAPAPO/QTA1 Quota Arrangements
E /SAPAPO/QTA2 Quota Arrangements
E /SAPAPO/QUAN Maintenance for Qty-Based Penalty
E /SAPAPO/RBA04 Integrated Rule Maintenance
E /SAPAPO/RELHDELETE Delete Hierarchy
E /SAPAPO/RELHMAPPING Mapping Maintenance
E /SAPAPO/RELHPER Period Maintenance
E /SAPAPO/RELHSHOW Hierarchy Maintenance
E /SAPAPO/RELHTDLP_DEL Delete periods and mappings
E /SAPAPO/REORG_WUL Reorg. of Where-Used-Lists in LC
E /SAPAPO/RES00 Resources
E /SAPAPO/RES01 Change Resources
E /SAPAPO/RESC01 Capacity Variants
E /SAPAPO/RESC02 Grouping by Resource Type
E /SAPAPO/RESNET Resource Network
E /SAPAPO/REST01 Call Up Tools for Resource
E /SAPAPO/REST02 LC Resources
E /SAPAPO/RET_CHECK Check Restrictions Used
E /SAPAPO/RET_CLEAN_DB Clean Up Restriction Database
E /SAPAPO/RET_CU01 Object Characteristic for Restrictns
E /SAPAPO/RET_EVAL Restriction Evaluation
E /SAPAPO/RET_REFRESH Refresh all Restriction DB Tables
E /SAPAPO/RET_RP Restrictions & Reservation Planning
E /SAPAPO/RET_VIEW DB tables joint in view in ret
E /SAPAPO/RET1 Restriction Maintenance - Display
E /SAPAPO/RET2 Restrictions Maint.- Create & Change
E /SAPAPO/RFCDEST Maintain RFC Destinations
E /SAPAPO/RFCLLC Maintain RFC Destinations (LLC)
E /SAPAPO/RGPAT01 Maintain Regional Pattern
E /SAPAPO/RNWDEL Resource network delete
E /SAPAPO/ROUNDPRF Maintain Rounding Profiles
E /SAPAPO/RPT Resource Planning Table
E /SAPAPO/RRP_ATP2PPDS ATP Tree Structure Conversion
E /SAPAPO/RRP_CONF_QTY Convert Pegging-Relevant Quantity
E /SAPAPO/RRP_CUS_PROF EPP Customizing Profile Navigation
E /SAPAPO/RRP_CVTYP Maintain Days' Supply Types
E /SAPAPO/RRP_NETCH Planning File Entries
E /SAPAPO/RRP_SET_RRPT Change Planning Procedure f. Product
E /SAPAPO/RRP_SNP2PPDS Conversion SNP -> PP/DS
E /SAPAPO/RRP1 Requirements View
E /SAPAPO/RRP2 Process Order
E /SAPAPO/RRP3 Product View
E /SAPAPO/RRP4 Receipts view
E /SAPAPO/RRP5 Create Order
E /SAPAPO/RRP7 Mass Conversion of Orders
E /SAPAPO/RRP8 ATP Check for REM Planned Orders
E /SAPAPO/RRPC_GENER Generate Sort Profile for PP/DS
E /SAPAPO/RRPC1 Number Range Maintenance: /SAPAPO/PP
E /SAPAPO/RRPC2 Number Range Maintenance: /SAPAPO/PK
E /SAPAPO/RRPCUST1 Global Customizing PP
E /SAPAPO/RRPCUST2 Maintain Planning Package Types
E /SAPAPO/RRPCUST3 Maintain Exception Groups in PP/DS
E /SAPAPO/RRPDEBUG Recording PP/DS Planning Tasks
E /SAPAPO/RRPEVAL Log for Last Planning Run
E /SAPAPO/RRPLOG1 Display Logs
E /SAPAPO/RRPLOG2 Delete Logs
E /SAPAPO/RSP_BINI Basic Initialization
E /SAPAPO/RSP_CHPTRDEL Delete Change Pointers
E /SAPAPO/RSP_CLOSE Delete Time Series
E /SAPAPO/RSP_CONSIS Cons. Check RSC + Per.-Slot Creation
E /SAPAPO/RSP_D_DEL Delete Delta Records
E /SAPAPO/RSP_DBORSHOW Display Configuration for Orders
E /SAPAPO/RSP_DCR Releasing Daily Packages
E /SAPAPO/RSP_DICP Daily Package Creation
E /SAPAPO/RSP_DPND Sub Processes - Dependencies
E /SAPAPO/RSP_EXPLAIN Explanation Facility
E /SAPAPO/RSP_G1 Planning Table
E /SAPAPO/RSP_G1CU Customizing Interactive RSP
E /SAPAPO/RSP_GC Customizing Restriction Check
E /SAPAPO/RSP_INFO Information Center RP
E /SAPAPO/RSP_LC01 Initialize Time Series
E /SAPAPO/RSP_LC03 Update Time Series
E /SAPAPO/RSP_LC04 Restore Time Series
E /SAPAPO/RSP_LOGDEL Delete Logs from Planning Table
E /SAPAPO/RSP_LOGSHOW Display Logs from Planning Table
E /SAPAPO/RSP_MCSC Manuf.Compl. Proposed Orders f.Stock
E /SAPAPO/RSP_MON Process Monitor Reservation Planning
E /SAPAPO/RSP_MON_CLR Process Monitor Reorganisation
E /SAPAPO/RSP_P1 Copy Orders
E /SAPAPO/RSP_P2 Start Medium-Term Planning
E /SAPAPO/RSP_P3 Reset Result of Medium-term Planning
E /SAPAPO/RSP_P4 Copying Proposed Orders
E /SAPAPO/RSP_PAPRO Assignment Processes - Server Groups
E /SAPAPO/RSP_PLNVERS Disply Planning Version Time Series
E /SAPAPO/RSP_PROV Processes in Reservation Planning
E /SAPAPO/RSP_RD_SIMU Simulation of Restriction Explosion
E /SAPAPO/RSP_REQ Standard Requirements Profile
E /SAPAPO/RSP_REVERT Delete Open Transactions
E /SAPAPO/RSP_RSC Rescheduling
E /SAPAPO/RSP01 Activation of Reservation Planning
E /SAPAPO/RTO_ORD_COMP Compare PP/DS PDS (ERP)
E /SAPAPO/RULESCUST Determination of Rule Strategy
E /SAPAPO/S002 APO system administration
E /SAPAPO/SAPAPO
E /SAPAPO/SAPAPO00 ATP
E /SAPAPO/SCC_COL Colors in Supply Chain Cockpit
E /SAPAPO/SCC_CON_MENU Context Menu Profile
E /SAPAPO/SCC_MAP Maps in Supply Chain Cockpit
E /SAPAPO/SCC_MAPL Map layers in SCC
E /SAPAPO/SCC_SEL_SCR Selection Screen for SCC/SCE
E /SAPAPO/SCC_TB1 Request processes
E /SAPAPO/SCC_TL1 Transportation Lanes
E /SAPAPO/SCC_TL2 Mass Creation of Transport Rltnships
E /SAPAPO/SCC_TL5 TP/VS Transportation Lanes for TSP
E /SAPAPO/SCC_TQ1 Quota Arrangements
E /SAPAPO/SCC_TQ2 Quota Arrangements
E /SAPAPO/SCC_USR_PROF SCC Cockpit User Settings
E /SAPAPO/SCC02 Supply Chain Cockpit
E /SAPAPO/SCC07 Supply Chain Engineer
E /SAPAPO/SCE_QTA Quota Arrangement Maintenance
E /SAPAPO/SCE_USR_PROF SCC Engineer User Settings
E /SAPAPO/SCEVERSCOMP Compare Planning Versions
E /SAPAPO/SCH_ACC_SEQ Access Sequence for Scheduling
E /SAPAPO/SCH_COND_TYP Condition Types for Scheduling
E /SAPAPO/SCH_CT Condition Tables for Scheduling
E /SAPAPO/SCH_DET_PROC Determination Proced. f. Scheduling
E /SAPAPO/SCH_FC Field Catalog for Scheduling
E /SAPAPO/SCH_GCM Condition Maintenance for Scheduling
E /SAPAPO/SCHED_CHECK Consistency check - scheduling
E /SAPAPO/SCHED_CND Test Condition Technique Scheduling
E /SAPAPO/SCMB_MP32 Maintain Cannibalization Group
E /SAPAPO/SCNCTRL Define Scenario Control Keys
E /SAPAPO/SDPT SD Sched. Agrmt. Prod.Planning Table
E /SAPAPO/SEQ1 Interactive Sequencing
E /SAPAPO/SEQ2 Model Mix Planning Run
E /SAPAPO/SEQC1 Model Mix Proc. Pckges Customizing
E /SAPAPO/SEQC10 Sequencing Order Specification Cust.
E /SAPAPO/SEQC11 Sequencing: Line-Specific Profiles
E /SAPAPO/SEQC2 Model Mix Single Proc. Customizing
E /SAPAPO/SEQC3 Model Mix EDP Parameters Customizing
E /SAPAPO/SEQC4 Model Mix GA Parameters Customizing
E /SAPAPO/SEQC5 Model Mix Char. Views Customizing
E /SAPAPO/SEQC6 Model Mix LP Paramter Customizing
E /SAPAPO/SEQC7 Modell Mix PG Parameter Customizing
E /SAPAPO/SEQC8 Model Mix SH Parameters Customizing
E /SAPAPO/SEQC9 ALV Grid Variants: User Maintenance
E /SAPAPO/SHPEDI EDI Transfer of Planned Shipments
E /SAPAPO/SNP_USR_PROF SCC_SNP User Settings
E /SAPAPO/SNP2PPDS SNP -> PP/DS Conv. in Background
E /SAPAPO/SR_KOKR_MURX Scheduling Agreement Monitor
E /SAPAPO/STEST Maintain Scheduler Test Profiles
E /SAPAPO/STORDEF Product Storage definition
E /SAPAPO/STORDEF_GEN Product Storage definition
E /SAPAPO/STYPES_DP Maintain Customer-Specific DP Status
E /SAPAPO/SUPCAT CTM Supply Category Maintenance
E /SAPAPO/TCATTR MTr Comb./Compartment Attributes
E /SAPAPO/TCLSYS Set Configuration Relevance
E /SAPAPO/TI01 Evaluation of Production Tracking
E /SAPAPO/TL1 Transportation Lanes
E /SAPAPO/TL2 Mass Creation of Transport Rltnships
E /SAPAPO/TL3 Transportation Lanes
E /SAPAPO/TLBPARAM TLB Parameter Maintenance
E /SAPAPO/TLBPRF TLB Profile Maintenance
E /SAPAPO/TMREF Changeable Time Reference
E /SAPAPO/TMS_CAL Departure Calendar
E /SAPAPO/TPK Route Det.: Maintain Cost Profile
E /SAPAPO/TPOP_ASSIGN Product-Supplier Assignments
E /SAPAPO/TPOP_POREL Convert Planned Purchase Orders
E /SAPAPO/TR_CD_QUOTA Change Docs for Quota Arrangements
E /SAPAPO/TR_CD_TLANE Change Docs for Transportation Lanes
E /SAPAPO/TR_CDC_QUOTA Change Doc. Activation for Quotas
E /SAPAPO/TR_CDC_TLANE Change Doc. Activation Transp. Lanes
E /SAPAPO/TR_DELTRPR Delete Product-Specific Trnsp. Lane
E /SAPAPO/TR_GDELTRPR Schedule Transportatn Lane Deletion
E /SAPAPO/TR_IGS_BPSEL Scheduling of GIS Preselection
E /SAPAPO/TR_IGS_BUTRM Update of GIS Data
E /SAPAPO/TR_IGS_RPSEL Reorganization of GIS Preselection
E /SAPAPO/TRCOUPTM Loading/Unload. Duration for Trailer
E /SAPAPO/TSW_MDC_PR APO-TSW: Partner Roles Maintenance
E /SAPAPO/TTC1 Schedule Maintenance
E /SAPAPO/TTV1 Maintain Validity Area
E /SAPAPO/TTW1 Itinerary Maintenance
E /SAPAPO/TZONE01 Maintain Transportation Zone
E /SAPAPO/TZONE03 Display Transportation Zone
E /SAPAPO/USRPLN Assignment of Users to Planners
E /SAPAPO/VERCOP Copy Version
E /SAPAPO/VERCOP_PAR Copy Version
E /SAPAPO/VERCOP_RESTR Copy Version
E /SAPAPO/VERCREATE Create a Planning Version
E /SAPAPO/VERDELLD Delete a planning version
E /SAPCE/14000312
E /SAPCE/69000054
E /SAPCE/80000008 Maintain Seals Category Table
E /SAPCE/APPOST Post Advance Payment Request
E /SAPCE/BENEFITPOST Post Granted Benefits
E /SAPCE/BENPOST Post Granted Benefits
E /SAPCE/EDOC_ISU_SVN eDocument Create and Submit for SVN
E /SAPCE/ELCAT Losses: Maintain Element Category
E /SAPCE/FK_CZ_AVTVOR Create AV cheque file
E /SAPCE/FK_CZ_BPRIKAZ Create B cheque payment return
E /SAPCE/FK_CZ_BTVOR Create B cheques
E /SAPCE/FK_CZ_EAMEXTV Create AMEX files - collection
E /SAPCE/FK_CZ_EVISATV EC/MC and VISA files -charging order
E /SAPCE/FK_CZ_IMAV Create payment lot for A cheques
E /SAPCE/FK_CZ_IMB Create B cheque payment return
E /SAPCE/FK_CZ_IMSIPO Create payment lot for SIPO
E /SAPCE/FK_CZ_IMSPORO Payment lot for budget account file
E /SAPCE/FK_CZ_IMVISA Payment lots for EC/MC and VISA
E /SAPCE/FK_CZ_MOVE Move payment data FICA -> FI
E /SAPCE/FK_CZ_SIPOTV Create SIPO files
E /SAPCE/FK_CZ_SPOROTV Create budget account files
E /SAPCE/FK_CZ_VISATV Create EC/MC and VISA files-collecti
E /SAPCE/FK_CZSPER Define Res. Period for CZ SIPO file
E /SAPCE/FK_KDFPER Define Res. Period for RU KDF
E /SAPCE/FK_SK_EVYBER Export Postal Money Order for Coll.
E /SAPCE/FK_SK_IMSIPO SIPO process payment lot
E /SAPCE/FK_SK_IMUI Create payment lot for PPP U
E /SAPCE/FK_SK_MOVE Move payment data FICA -> FI
E /SAPCE/FK_SK_SIPO134 SIPO registrate, cancel, change
E /SAPCE/FK_SK_SIPO2 SIPO add link number
E /SAPCE/FK_SK_SIPOTV SIPO Create payment lot
E /SAPCE/FK_SK_SIPOUC SIPO link number maintenance
E /SAPCE/FK_SKSPER Define Res. Period for SK SIPO file
E /SAPCE/FKBG_001Z VAT Company detail Settings
E /SAPCE/FKBG_FIM Document Types FI and MM
E /SAPCE/FKBG_REVERSE Cash Points BG: Reverse Clearing Doc
E /SAPCE/FKBG_SDM Document Types SD
E /SAPCE/FKBG_TXCOL Assign VAT Tax Codes to Columns
E /SAPCE/FKBG_VAT Display/Output VAT Reports
E /SAPCE/FKCZ_RUNTRANS Run VAT Ledger Reports
E /SAPCE/FKCZ_VATLED Display VAT Ledger Data
E /SAPCE/FKCZ_VATPER VAT Ledger Periods Overview
E /SAPCE/FKGR_CJR Cash Payment Documents (Greece)
E /SAPCE/FKGR_LEDGER Accounts Receivable Ledger (Greece)
E /SAPCE/FKGR_MYF_EXP Export of Bus. Partn. Trans. Data
E /SAPCE/FKGR_TRIALBLN Accnts Rec. Trial Balance (Greece)
E /SAPCE/FKHU_DOUB_ADJ Print Doubtful Adj. w Post. Reasons
E /SAPCE/FKPL_BPLEDG BP (Sub-)Ledger Report (Poland)
E /SAPCE/FKPL_TRIBAL Trial Balance Report (Poland)
E /SAPCE/FKPL_VATOVDUE Tax Adjustment for Overdue Invoices
E /SAPCE/FKPL_VATREG VAT Register Report (Poland)
E /SAPCE/FKRO_CLRE Cash Ledger Report
E /SAPCE/FKRO_SL Sales Ledger Report
E /SAPCE/FKRO_VIES394 VIES-RO 394: VAT Ident. Exchange ISU
E /SAPCE/FKRU_CLRE Cash Ledger Report
E /SAPCE/FKRU_CLRJ Cash Registration Journal
E /SAPCE/FKRU_FPCJ_CL Cash Ledger
E /SAPCE/FKRU_FPCJ_CLR Cash Registration Journal
E /SAPCE/FKSI_CASHINV Invoices of Cash Payments
E /SAPCE/FKSI_INVUPD Update Payment Type Flag
E /SAPCE/FKSI_NDCRN Transfer posting
E /SAPCE/FKSI_SEPA_CTM Moves content of FI-CA to FI tables
E /SAPCE/FKSI_VATREP Slovenia: VAT reporting
E /SAPCE/FKSK_RUNTRANS Run Electronic VAT Ledger Reports
E /SAPCE/FKSK_VATLED Electronic VAT Ledger
E /SAPCE/FKSK_VATLEDQ Electronic VAT Ledger Quarter
E /SAPCE/FKSK_VATMNT Electronic VAT Ledger Maintenance
E /SAPCE/FKTAXVOUCHER Display/Change Tax Invoices
E /SAPCE/FKUA_EXPIRE Change Send Status of Tax Invoices
E /SAPCE/FKUA_NRCOR No. Range Maintnce: /SAPCE/TCN
E /SAPCE/FKUA_NRTAX No. Range Maintnce: /SAPCE/TVN
E /SAPCE/FKUA_REC Reconciliation Report Ukraine
E /SAPCE/FKUA_SCF Import Confirmations
E /SAPCE/FKUA_SL Print Register Tax Invoices Ukraine
E /SAPCE/FKUA_TAX Tax Codes and Columns for TaxInvoice
E /SAPCE/FKUA_TVCR Tax Invoices Creating (Ukraine)
E /SAPCE/FKUA_TVPR Print Tax Invoices Ukraine
E /SAPCE/FKUA_TXINVXML XML Export Tax Invoices Ukraine
E /SAPCE/FKUA_UNITAX Annex OK - Reporting
E /SAPCE/FQZ1A FI-CA: Acct Det.-Ind.Val.Adjustment
E /SAPCE/IMG_DISPLAY Display IMG structure
E /SAPCE/IT_CZ_IMG IS-T localization for CZ - IMG
E /SAPCE/IU_BBHU_EL05M Create down payment bill. - parallel
E /SAPCE/IU_BBHU_KMR Record intermediate meter reading
E /SAPCE/IU_BBHU_REV Reverse billing document
E /SAPCE/IU_BBHU_REVMS Reverse billing document - mass
E /SAPCE/IU_BBHU01 Budget billing Hungary - generate MR
E /SAPCE/IU_BBHU1100 Maintain line item table
E /SAPCE/IU_BBHU1101 Maintain main line item type
E /SAPCE/IU_BBHU1102 Maintain field allocation
E /SAPCE/IU_BBHU1103 Collective Contract acct for comp.
E /SAPCE/IU_BBHUD Default values for Partial Billing
E /SAPCE/IU_BBHUFICA Collective FI_CA posting
E /SAPCE/IU_CEBB01 Method of next period estimation
E /SAPCE/IU_CURR_CONV Currency EURO Conversion for BBIC
E /SAPCE/IU_CZ_IMG IS-U localization for CZ - IMG
E /SAPCE/IU_DPRQ5 Maintain default parameters for BBIC
E /SAPCE/IU_RU_IMG Display IMG for Russian Localiaztion
E /SAPCE/IU_SK_IMG IS-U localization for SK - IMG
E /SAPCE/IUBBHU04 Mass Processing: Create Bill
E /SAPCE/IUBBHUQ2 Partial Billing Quantity maintenance
E /SAPCE/IUBBHUQ3 Partial Billing Quantity maintenance
E /SAPCE/IUBENMASS Benefit Mass Change
E /SAPCE/IUBENPOST Benefits: Post Granted Benefits
E /SAPCE/IUBENREP Benefits: Benefit Reporting (UA)
E /SAPCE/IUCP Maintain sur. for Cos Phi violation
E /SAPCE/IUEBEN2 Benefits Eligibility: Change mode
E /SAPCE/IUEBEN3 Benefits Eligibility: Display mode
E /SAPCE/IUESUB Subsidy: Manual Maintenance
E /SAPCE/IUHU_EL05 Create down payment billing document
E /SAPCE/IUHU_EL05M Create down payment bill. - parallel
E /SAPCE/IUHU_LEAI Action codes for devices
E /SAPCE/IUHU_REV Reverse billing document
E /SAPCE/IUHU_REVMS Reverse billing document - mass
E /SAPCE/IUHU_SZKM Manual billing (penalty,...)
E /SAPCE/IURU_2_REG Data Selection Report for Form 2-reg
E /SAPCE/IURU_26_ZKH Data Selection Report for Form 26-zk
E /SAPCE/IURU_46_ES Data Selection Report for Form 46-es
E /SAPCE/IURU_9_PS Data Selection Report for Form 9-ps
E /SAPCE/IURU_AR Accounts Receivables Report
E /SAPCE/IURU_ECS Energy Consumption Sheet report
E /SAPCE/IURU_ECS_MASS Mass printing program for ECS
E /SAPCE/IURU_KLADR UPLOAD KLADR DATABASE
E /SAPCE/IURU_KLADR_DE Delete KLADR Database
E /SAPCE/IURU_OKOGUENH Check and Create Enh: OKOGU 7 Russia
E /SAPCE/IURU_OKOGUMIG Migrate OKOGU from 5 to 7 (Russia)
E /SAPCE/IURUADVPAY Printing of Payment Request Forms fo
E /SAPCE/IURUINCORREG Printing of Incasso Orders Register
E /SAPCE/IUSCHECK Subsidy: Inst. Facts Check
E /SAPCE/IUSEALS Selection screen for seal management
E /SAPCE/IUSEALS1 Purchase seals - install to DB
E /SAPCE/IUSEALS2 Statistical report for seals mngment
E /SAPCE/IUSEALSC Call transaction for IMG tool SealCt
E /SAPCE/IUSEALSCL Call transaction for IMG tool SealCt
E /SAPCE/IUSEALSE Call transaction for IMG tool Emplee
E /SAPCE/IUSIMPORT Subsidy: Mass Import from File
E /SAPCE/IUSIMPORT_BG Subsidy: Mass Import on Background
E /SAPCE/IUSK_TRAN Localiz. SK: Main- and sub- transact
E /SAPCE/IUSLOG Subsidy: Display Mass Import Log
E /SAPCE/IUSOCBEN Social Benefits: Import Report
E /SAPCE/IUSOCBENREP Social Benefits: Compensation List
E /SAPCE/IUSPOST Subsidy: Post Granted Subsidies
E /SAPCE/IUSREPORT Subsidy: Create Output Report
E /SAPCE/IUUA_MA01 Metering Area: Create
E /SAPCE/IUUA_MA02 Metering Area: Change
E /SAPCE/IUUA_MA03 Metering Area: Display
E /SAPCE/IUUA_MAR Metering Area - Create Number Range
E /SAPCE/IUWK Maintain weighting keys for BBP
E /SAPCE/SBENPER Define Reten. Period for Social Ben.
E /SAPCE/SPLEDGER Sales / Purchase Ledger Russia
E /SAPCE/SUBSPER Define Ret. Period for Subsidies
E /SAPCE/TXPER Define Ret. Period for Tax Invoice
E /SAPCEM/INV_MOVE Adjust Inventory
E /SAPCEM/SD_RESTRICT Create SD Orders, Record level locks
E /SAPCND/AO01 Conditions: V_T681F for O RB
E /SAPCND/AO03 Create condition table
E /SAPCND/AO04 Change condition table
E /SAPCND/AO05 Display condition table
E /SAPCND/AO06 Condition Type: Rules-Based ATP
E /SAPCND/AO07 Access: Maintain (Rules-Based ATP)
E /SAPCND/AO08 Conditions: Procedure for O RB
E /SAPCND/AO11 Create Rule Determination
E /SAPCND/AO12 Change Rule Determination
E /SAPCND/AO13 Display Rule Determination
E /SAPCND/AO14 Copy Rule Determination
E /SAPCND/AU01 Conditions: V_T681F for U SC
E /SAPCND/AU03 Create Condition Table
E /SAPCND/AU04 Change Condition Table
E /SAPCND/AU05 Display Condition Table
E /SAPCND/AU06 Condition Type: Scheduling
E /SAPCND/AU07 Access: Maintain (Scheduling)
E /SAPCND/AU08 Conditions: Procedure for U SC
E /SAPCND/AU11 Create Scheduling Step
E /SAPCND/AU12 Change Scheduling Step
E /SAPCND/AU13 Display Scheduling Step
E /SAPCND/AU14 Copy Scheduling Step
E /SAPCND/VK01 Conditions: Dialog Box for CondElem.
E /SAPCND/VK03 Create condition table
E /SAPCND/VK04 Change condition table
E /SAPCND/VK05 Display condition table
E /SAPCND/VKVE WFMC:
E /SAPCND/VKVI Gen, View Maint. - with limit
E /SAPCND/VOFM Configuration for Reqmts, Formulae
E /SAPF15/F15H_LISTE_E F15 Status Changes, Enhanced List
E /SAPF15/SM_STORNO Reversal F15 SEPA Mandate Document
E /SAPPO/ARCH_JOBS Maintain Job Distribution
E /SAPPO/RESI_TIME Residence Time for PPO Orders
E /SAPSLL/BANK_DIST_R3 Transfer Bank Master to GTS
E /SAPSLL/CLSNR_01 Manage Commodity Codes
E /SAPSLL/CLSNR_03 Manage Intrastat Service Codes
E /SAPSLL/DS_D_MM0B_R3 GTS: Transfer MM Deliveries to GTS
E /SAPSLL/DS_I_SD0C_R3 GTS: Billing Docmt Object Index
E /SAPSLL/PRECIP_R3 Initial Transfer of Prod. Attributes
E /SAPSLL/SWNAV_DISP Display Worklist Retrans. Comm. Code
E /SAPSLL/SWNAV_RTR_R3 Process Worklist Retransf. Comm. Cds
E /SAPTRX/ASC0AO_CTT Define AO and Event Types for GTT
E /SAPTRX/ASC0TF_CTT Define GTT Interface Functions
E /SAPTRX/ASC0TS_CTT Define HCI Tenants for GTT
E /SCA/83000007
E /SCA/83000008
E /SCA/TLB01PRF TLB Basic Settings
E /SCA/TSDM_TS_DELETE Delete time series data
E /SCA/TSDM_TSDA_COPY Copy time series data areas
E /SCA/TSDM_TSHDEL_ALL Delete All Time Series Chg History
E /SCA/TSDM_TSHIST_DEL Delete time series change history
E /SCA/TSDM08 Delete time series data type
E /SCA/TSDM09 Activate time series data type
E /SCA/TSDM10 Activate time profile
E /SCA/TSDM11 Activate time series data area
E /SCA/TSDM12 Delete time profile
E /SCA/TSDM13 Delete time series data area
E /SCA/TSDMCFG TSDM configuration
E /SCDL/ACTION_CONF IMG: Define Conditions
E /SCDL/ACTION_DEF IMG: Define Action Profile/Action
E /SCDL/ACTION_WIZARD IMG: Action Definition with Wizard
E /SCDL/ALIAS Maintain Logical Field Name
E /SCDL/BO_ARCHIVE Prepare Documents for Archiving
E /SCDL/BO_ARCHIVE_STD Prepare Documents for Archiving(New)
E /SCDL/BO_TEST Business Objects: Test Tool
E /SCDL/DL_NURA Define Technical Key
E /SCDL/IMG Call DL IMG
E /SCDL/ITMTYPE_WZ Assistant for Item Types
E /SCDL/ITMTYPE_WZ_INB Assistant for Item Types (Inbound)
E /SCDL/ITMTYPE_WZ_OUT Assistant for Item Types (Outbound)
E /SCDL/NURA_EGR Number Range Maintenance /SCDL/EGR
E /SCDL/NURA_FD Number Range Maintenance /SCDL/FD
E /SCDL/NURA_PRD Number Range Maintenance /SCDL/PRD
E /SCDL/NURA_PWR Number Range Production
E /SCDL/TYPE_WZ Assistant for Document Types
E /SCDL/TYPE_WZ_INB Assistant for Doc. Types (Inbound)
E /SCDL/TYPE_WZ_OUT Assistant for Doc. Types (Outbound)
E /SCF/ICHDMAXTSDMTSTP SNC Data Matrix Access Class TSTPcfg
E /SCF/ICHDMCFG SNC Data Matrix Configuration
E /SCF/ICHDMMODELCFG SNC Data Matrix Model Configuration
E /SCF/ICHDMVIEWCFG SNC Data Matrix View Configuration
E /SCF/SCMB_WD_START Start Web Dynpro Application
E /SCMB/36000001 IMG Activity
E /SCMB/68000014 IMG Activity
E /SCMB/83000011
E /SCMB/83000012
E /SCMB/83000013
E /SCMB/83000014
E /SCMB/83000015
E /SCMB/83000016
E /SCMB/AID Number Ranges: Alert Numbers
E /SCMB/ALEN_ALERT_DEL Alert Engine Test Deleting Alert
E /SCMB/ALEN_DB_GENERA Generate and Activate Alert Type DB
E /SCMB/ALENCFG Alert Engine Configuration
E /SCMB/ALERT_HIST_DEL Al. Eng. Clearg House: Expired Alert
E /SCMB/ALPRIOCFG Determine Alert Priority
E /SCMB/ANOT_MCH_UTM Message Channel: Time-Dep. Sett.
E /SCMB/ANOT_MCH_UTM_A Time-Dep. Setting: Mess. Chan. (ADM)
E /SCMB/ANOT_PROF Alert Notification: Profile Maint.
E /SCMB/ANOT_PROF_ADM ANOT Profile Maint. (Admin. Entry)
E /SCMB/ANOTAPPL Application for Alert Notification
E /SCMB/ANOTMCH Message Channels: Alert Notification
E /SCMB/ANOTMP Message Profiles: Alert Notif.
E /SCMB/ANOTPULL Start Alert Notification
E /SCMB/APO_LOC3_CALL APO Location
E /SCMB/APO_MAT1_CALL APO Location Product
E /SCMB/CNA_ACTIVATE Activate Individual Applications
E /SCMB/CNACUST Change Notifictn Agent: Maintenance
E /SCMB/CNACUSTOBJ Change Notifictn Agent: Maintenance
E /SCMB/DDD_B_DELETION Prepare Batch DDD Buffer Deletion
E /SCMB/DDD_B_PRECALC Prepare Batch DDD Buffer Precalc.
E /SCMB/DDD_CLEANUP Cleanup of DDD buffer
E /SCMB/DDD_DELETION Distance and Dur. Buffer Deletion
E /SCMB/DDD_LOG_DELETE Deletes DDD Application Log Entries
E /SCMB/DDD_LOG_SHOW Displays the DDD Application Log
E /SCMB/DDD_PRECALC Dist. and Dur.Buffer Precalculation
E /SCMB/DL_ACT_FC Activation of ODM Components for FC
E /SCMB/DL_ACT_SCE Activation of ODM Components for SCE
E /SCMB/GEOMAPCUST Settings for geographical map
E /SCMB/LD_BUF_NEGATIV Maintain Transportation Lane buffer
E /SCMB/LD_TEST Test Lane Determination
E /SCMB/LOC_CUST IMG for Location Deletion
E /SCMB/LOC_DEL Delete Location (ILM enabled)
E /SCMB/LOC_DISPL_LOG Disp. Stored Appl Logs for Location
E /SCMB/LOC_PRE_EOP Block Location Master Data
E /SCMB/LOC_UNBLOCK_MD Unblock Location Master Data
E /SCMB/MD_LOCK_CUST Customizing for Locking Concept
E /SCMB/ODM_ACT_ORC ODM: Activate Component
E /SCMB/ODM_ACT_ORDA ODM: Activate Order Data Area
E /SCMB/ODM_ACT_ORDTP ODM: Activate Order Data Type
E /SCMB/ODM_ACT_ORTYPE ODM: Activate Order Type
E /SCMB/ODM_BASE_CFG ODM: Maintain Basic Data
E /SCMB/ODM_CHECK ODM: Check Customizing
E /SCMB/ODM_CPY_ORTYPE ODM: Copy Order Type
E /SCMB/ODM_DATA_CHECK ODM: Check Data Consistency
E /SCMB/ODM_DATA_TEST ODM Test
E /SCMB/ODM_DEL_STR ODM: Delete Flagged Items
E /SCMB/ODM_DELETE ODM: Delete Order Documents
E /SCMB/ODM_DROP_TABLE ODM: Remove Marked Tables
E /SCMB/ODM_GEN_ORC ODM: Generate Component
E /SCMB/ODM_GEN_ORDA ODM: Generate Order Data Area
E /SCMB/ODM_GEN_ORDTP ODM: Generate Order Data Type
E /SCMB/ODM_META_CFG ODM: Maintain Metadata
E /SCMB/ODM_ORDA_USG ODM: Utilization Order Data Area
E /SCMB/ODM_WHERE_USED ODM: Where-Used List
E /SCMB/PB_PRD_PKG_ASS Product Package Type assignment
E /SCMB/PFM2_DELETE Delete PSM Performance Logs
E /SCMB/PLN_GRP Assignment of Planners,Suppliers ,Gr
E /SCMB/PRMCFG Parameter configuration
E /SCMB/PRR1 Create Processors
E /SCMB/PRR2 Change Processors
E /SCMB/PRR3 Display Processors
E /SCMB/PRT_PARTNER Maintain Partner-Dep. Partner Data
E /SCMB/PRT_PAYTERMS Assign Payment Terms to Partners
E /SCMB/PRT_PURDOC Maintain Prt. Dep. Purchasing Doc.
E /SCMB/PSM_DEFSEL Start Web Dynpro Application
E /SCMB/PSM_PPR Planning Profile Details
E /SCMB/PSM_TRIG_MON Trigger Monitor
E /SCMB/SC_BUF_RESET Process Buffer Initialization
E /SCMB/SC_CUST_ALIAS Customizing Alias for Process
E /SCMB/SC_CUST_BLOCKS Customizing BPO for Schema
E /SCMB/SC_CUST_DMAP Customizing Asgmnt Ext.Date Dscrptr
E /SCMB/SC_CUST_SCHEMA Customizing Schema Definition
E /SCMB/SC_CUST_TUNIT Customizing Duration Units
E /SCMB/SC_CUST_UNITAS Customizing Time Unit Assignment
E /SCMB/SC_MAST_CAL Maintenance of Activities Calendar
E /SCMB/SC_MAST_DURA Maintenance of Activities Duration
E /SCMB/SC_MAST_TZON Maintenance of Activities Time Zones
E /SCMB/SC_WFUI Simple Process Maintenance
E /SCMB/SC_WFUI_EXTEND Advanced Process Maintenance
E /SCMB/SC_WFUI_SHOW Workflow Process Display
E /SCMB/SCHED_CAL Process Scheduling Calendar
E /SCMB/SCHED_DEL SCMB Scheduling: Data Deletion
E /SCMB/SCHED_SIM SCMB Scheduling: Simulation
E /SCMB/SCR_EQ_STATUS Error Queue Status
E /SCMB/SCUHIERMAIN Supply Chain Unit: Hierarchy Maint.
E /SCMB/SCUMAIN Supply Chain Unit Maintenance
E /SCMB/SEL_DELETE Delete Selection
E /SCMB/SELCFG Selection Type Configuration
E /SCMB/SPLREP_DISPLOG Display Enhanced Application Log
E /SCMB/SPLREP_WDYP Start Web Dynpro
E /SCMB/TDL_ACTIVATE Activation Settings
E /SCMB/TDL_BASIS_CFG TDL: Basis Customizing
E /SCMB/TDL_BO_COPY Copy/Delete Transaction Data
E /SCMB/TDL_CFG_TEST TDL Customzing Test
E /SCMB/TDL_CUST_CFG TDL: Decision Table Definition
E /SCMB/TDL_ORDERGUIDS TDL: Number Range Maint.: /SCMB/TDL1
E /SCMB/TDL_SCMB_SEM TDL: Semantic Mapping
E /SCMB/TDL_SEMANTIC TDL: Semantics Settings
E /SCMB/TDL_TOOLS Transaction Data Layer Tools
E /SCMB/TG_CFG Define Trigger Groups and Attributes
E /SCMB/TG_CNT_DELETE Delete Trigger Count
E /SCMB/TG_ID Configure Trigger
E /SCMB/TMSRESCPT Copy Resource from Template
E /SCMB/TMSRESLBR Maintain Driver
E /SCMB/TRIG_ACTIVATE Activate Triggers
E /SCMB/TRIGGER_DELETE Mass Deletion of Triggers
E /SCMB/TRIGGER_GROUP Display Triggers of a Trigger Group
E /SCMB/TRIGGER_REORG Reorganize Triggers
E /SCMB/TSMAPPING Customize Timeseries data management
E /SCTM/60000560 Create BAdI implementation
E /SCTM/60000561 Create BAdI implementation
E /SCTM/APPLOG Display Application Log
E /SCTM/BOLFORMDET Form Determination for BOL Printing
E /SCTM/CHECK_RG RG - Check Inconsistency
E /SCTM/CHNG_DOC Display Change Documents
E /SCTM/CUST_NR_BL Number Range Maintenance: /SCTM/TMBL
E /SCTM/CUST_NR_FRD Number Ranges for Freight Documents
E /SCTM/CUST_NR_SHP Number Ranges for Shipments
E /SCTM/CUST_ODM_ACT Activate Transportation Management
E /SCTM/CUST_PPF_COND Def. Action Conditions in TM
E /SCTM/CUST_PPF_PROF Def. Action Profiles in TM
E /SCTM/DEPCAL SCU Departure Calendar Maintenance
E /SCTM/FOM_PRPR Print Profile Maintenance: Delivery
E /SCTM/FRD Maintain Freight Document
E /SCTM/FRD_MON Freight Document Monitor
E /SCTM/FRDFORMDET Form Determ. for Frgt Doc. Printing
E /SCTM/INCON_REP Display Inconsistencies
E /SCTM/LEG Leg Maintenance
E /SCTM/OCB1 Ocean Booking
E /SCTM/OCB10 Transportation Planning Point for OB
E /SCTM/OCB11 Directory information for conversion
E /SCTM/OCB12 Directory information for file trans
E /SCTM/OCB13 Mapping classes for IDocs
E /SCTM/OCB14 Source category
E /SCTM/OCB5 Shipment identifier
E /SCTM/OCB6 Party identifier
E /SCTM/OCB7 Location code
E /SCTM/OCB8 Conversion report
E /SCTM/PC Process Controller Definitions
E /SCTM/PC00 Process Controller Service
E /SCTM/PC01 Strategy: Header Table
E /SCTM/PC02 Strategy: Method Assignment
E /SCTM/PC03 Method Parameter for Each Strategy
E /SCTM/PC04 Method Pool
E /SCTM/PC05 Method Parameter
E /SCTM/PC06 Parameter Definition
E /SCTM/PRDETFOM Printer Determination for TM
E /SCTM/RG_BASIC General Settings for Routing Guide
E /SCTM/RG_MD_DISTRI Routing Guide: Distrib. Master Data
E /SCTM/RGINT Interactive RG simulation
E /SCTM/ROUTE Route Maintenance
E /SCTM/ROUTES_DELETE Delete Routes
E /SCTM/SHP Maintain Shipment
E /SCTM/SHP_MON Shipment Monitor
E /SCTM/TSPP Maintain Carrier Profile
E /SCTM/ZONE Zone Maintenance
E /SCTM/ZONE_LOCATIONS Locations included in Zone
E /SCTM/ZONES_DELETE Delete Zones
E /SCWM/09000593 IMG Activity: /SCWM/EXCP_EXC_FLT
E /SCWM/0DSTGRP Number Range Maint.: /SCWM/DSGR
E /SCWM/0SSCC Number Range Maint.: /SCWM/SSCC
E /SCWM/17000001 Define Request Types for WBM
E /SCWM/17000002 WBMR No. Range
E /SCWM/17000003 Define WBM Services
E /SCWM/17000004 Define Measurement Item Types
E /SCWM/17000005 Define WBM Types
E /SCWM/17000006 Define Snapshots
E /SCWM/17000007 WBM No. Range
E /SCWM/17000008 WBMS No. Range
E /SCWM/22000043 IMG Activity
E /SCWM/22000047 IMG Activity
E /SCWM/22000054 IMG Activity
E /SCWM/41000076 IMG Activity
E /SCWM/60000431 Whse-Specific Printing Parameters
E /SCWM/73000001 Assign Storage Bins for VAS Consumpt
E /SCWM/ACC_IMP_ERP Admin. of Account Assignment Data
E /SCWM/ACTLOG Activate Application Log
E /SCWM/ADGI Post Unplanned Goods Issue
E /SCWM/ADHOC Create Warehouse Task
E /SCWM/ADHU Create Warehouse Task for HU
E /SCWM/ADPROD Create Warehouse Task for Product
E /SCWM/BINMAT Maintain Fixed Storage Bin
E /SCWM/BINSTAT Add User Status for Storage Bins
E /SCWM/BSV WME Block Monitor
E /SCWM/BW01 Generate DataSource
E /SCWM/BW02 Delete Setup Table
E /SCWM/BW03 qRFC Monitor for BW Extraction
E /SCWM/BW04 Transfer DataSource
E /SCWM/BW05 Postprocess DataSource
E /SCWM/BW10 Execute Update
E /SCWM/BW11 Setup of Storage Bins
E /SCWM/BW12 Setup of Warehouse Tasks
E /SCWM/BW13 Setup of Warehouse Orders
E /SCWM/BW14 Setup of Value-Added Services
E /SCWM/BW21 Setup of Delivery Items
E /SCWM/CANCPICK Cancel Picking
E /SCWM/CAP Maintain Planned Shipping HUs
E /SCWM/CAPDEL Delete Planned Shipping HUs
E /SCWM/CAPDLV Cartonization Planning for ODOs
E /SCWM/CAPPDET Determine CAP Algorithm Profiles
E /SCWM/CAPWAVE Cartonization Planning for Waves
E /SCWM/CCIND_MAINTAIN Read and Transfer CCIND from APO
E /SCWM/CDSTDET Determine Work Center for Cross-Dock
E /SCWM/CHM_CUST Customize Check Monitor
E /SCWM/CHM_LOG Display and Analyze Check Logs
E /SCWM/CHM_LOGD Delete Check Logs
E /SCWM/CHM_PRF Maintain Check Monitor Profile
E /SCWM/CHNUM Number Range Maintenance: /SCWM/CHAR
E /SCWM/CICO Arrival at/Departure from Checkpoint
E /SCWM/CLC_WIZARD Create Calcul. Measurement Service
E /SCWM/CLC_WIZARD_CUS Wizard for Calculated MS, Cust
E /SCWM/CORR Monitor Correction Deliveries
E /SCWM/CREATE_SUBBINS Create subbins for palette storage
E /SCWM/CT_ACC_SEQC1 Maintain Access Seq.: Use PU
E /SCWM/CT_ACC_SEQC2 Maintain Access Seq.: Use BT
E /SCWM/CT_ACC_SEQC3 Maintain Access Seq.: Use SC
E /SCWM/CT_COND_TYPEC1 Maintain Condition Types: Use PU
E /SCWM/CT_COND_TYPEC2 Maintain Condition Types: Use BT
E /SCWM/CT_COND_TYPEC3 Maintain Condition Types: Use SC
E /SCWM/CT_DET_PROC1 Maintain Schemas: Use PU
E /SCWM/CT_DET_PROC2 Maintain Schemas: Use Bin Type
E /SCWM/CT_DET_PROC3 Maintain Schemas: Use SC
E /SCWM/CTCTC1 Maintain Condition Tables: Use PU
E /SCWM/CTCTC2 Maintain Condition Tables: Use BT
E /SCWM/CTCTC3 Maintain Condition Tables: Use SC
E /SCWM/CTFCC Maintain Field Catalog for Slotting
E /SCWM/CUST_DOOR_PPF1 Define Action Profiles for Door
E /SCWM/CUST_DOOR_PPF2 Define Action Conditions for Door
E /SCWM/CUST_TU_PPF1 Def. Action Prof. for Transp. Units
E /SCWM/CUST_TU_PPF2 Def. Action Conds for Transp. Units
E /SCWM/CUST_VEH_PPF1 Def. Action Profiles for Vehicles
E /SCWM/CUST_VEH_PPF2 Def. Action Conditions for Vehicles
E /SCWM/DBATCHSYNC Comparison of Prod. Data ERP-EWM DB
E /SCWM/DCONS Deconsolidation in Goods Receipt
E /SCWM/DEL_EXTSYS_LCK Delete External Locks
E /SCWM/DELETE_SUBBINS Delete empty subbins
E /SCWM/DIFF_ANALYZER Difference Analyzer
E /SCWM/DLV_ASYN Activate Asynchron. Delivery Update
E /SCWM/DLV_GIPSA Post Goods Issue in PSA
E /SCWM/DLV_PRDETIN Printer Determination Inb. Delivery
E /SCWM/DLV_PRDETOUT Printer Determination Outb. Delivery
E /SCWM/DLVCONFCHECK Customizing Check
E /SCWM/DLVPPFC Cond. Rec. Maint. for PPF Sched Cond
E /SCWM/DLVPPFC1 Maintain Field Catalog, Appl. DPP
E /SCWM/DLVPPFC2 Create Condition Table
E /SCWM/DLVPPFC3 Maintain Access Sequence
E /SCWM/DLVPPFC4 Maintain Condition Types
E /SCWM/DLVPPFC5 Maintain Condition Schema
E /SCWM/DLVPPFC6 Registering Condition Maint. Group
E /SCWM/DLVPPFLOG Deact. PPF Log Depend. on Whse/User
E /SCWM/DOOR Maintain Door-TU Assignments
E /SCWM/DOOR_SCU Assignmts of Whse Door to SC Unit
E /SCWM/DSAP Door Appointment Number
E /SCWM/DSCONFDUR Appointment Duration Determination
E /SCWM/DSDETLP Maintain Loading Point Determination
E /SCWM/DSGR Maintain Consolidation Group
E /SCWM/DSINT Integration Settings for DAS
E /SCWM/DSLOG Activate Application Log
E /SCWM/EGF Warehouse Cockpit
E /SCWM/EGF_CHART Process Chart Template
E /SCWM/EGF_COCKPIT Maintain EGF Cockpit
E /SCWM/EGF_OBJECT Maintain EGF Objects
E /SCWM/EGF_TPL_TRANS Transport SAP-Defined Template
E /SCWM/EGR Maintain Expected Goods Receipt
E /SCWM/ELS Define ELS
E /SCWM/ELS_UPLOAD Upload Engineered Labor Standards
E /SCWM/EPD_TRANSFER Send Performance Document to HR
E /SCWM/EPERF Employee Performance Overview
E /SCWM/ERP_EGR_DELETE Generate/Delete Exp. Goods Receipts
E /SCWM/ERP_STOCKCHECK Stock Comparison ERP
E /SCWM/ERPDOCNO No. Range Maintenance: /SCWM/DLNO
E /SCWM/ERPLOG Configure Log for ERP Messages
E /SCWM/ESIEOD Day-End Closing: Express Del. Co.
E /SCWM/EWM_CHECK Internal check functions for EWM
E /SCWM/EXCODE_TEST Test Tool for Exception Code
E /SCWM/EXCUSERID Assign User to Exception Code Prof.
E /SCWM/EXECPR Execution Priority Maintenance
E /SCWM/FBINASN Assign Fixed Storage Bins to Product
E /SCWM/FBINDEL Delete Fixed Storage Bin Assignment
E /SCWM/FD Maintain Outbound Delivery
E /SCWM/GCMC Condition Maintenance for Slotting
E /SCWM/GENA Generate Activity Area from Stor.Tpe
E /SCWM/GMBIN_DET Maintain Goodsmvt. Bin Determination
E /SCWM/GMNUM No. Rge Maintenance: Transfer Orders
E /SCWM/GR Physical Goods Receipt
E /SCWM/GRN Maintain GR Notification
E /SCWM/GRPE GR Preparation: External Procurement
E /SCWM/GRPI GR Preparation: Production
E /SCWM/GRWORK Goods Receipt Workload
E /SCWM/GTS_MAPWH Customs ID per Whse/Party Ent. Disp.
E /SCWM/GWL Display Graphical Warehouse Layout
E /SCWM/GWLOBJ Maintain GWL Object
E /SCWM/HU_TRACK Track HU in Relationship Table
E /SCWM/HU_TRACK_DEL Delete HU in Relationship Table
E /SCWM/HUID Number Range Maintenance: /SCWM/HUID
E /SCWM/IBGI Invoice Before Goods Issue
E /SCWM/IDN Maintain Inb. Delivery Notification
E /SCWM/IGBI Invoice Before Goods Issue
E /SCWM/IL_ACT_ODM Activating ODM Components for VAS
E /SCWM/ILHS Inventory List for Fire Department
E /SCWM/ILT Maintain Indirect Labor Task
E /SCWM/IM_DR Maintain Posting Change Request
E /SCWM/IM_PC Maintain Posting Change
E /SCWM/IM_ST Maintain Internal Stock Transfer
E /SCWM/IMG Display WME-IMG
E /SCWM/INDLNO Number Range Maintenance: /SCWM/ILT
E /SCWM/IPU Initial packspec upload
E /SCWM/ISU Stock Data Transfer
E /SCWM/IT_ERPSYS Impl. Tool for System Connection
E /SCWM/IT_ERPWHSE Impl. Tool: Warehouse Integration
E /SCWM/IT_WD_START Start WebDynpro Application
E /SCWM/ITMTYPE_WZ Assistant for Item Types
E /SCWM/ITMTYPE_WZ_E Assistant for Item Types (EGR)
E /SCWM/ITMTYPE_WZ_I Assistant for Itm Types (Inb Deliv.)
E /SCWM/ITMTYPE_WZ_OUT Assistant for Item Types (Outbound)
E /SCWM/ITMTYPE_WZ_ST Wizard for Item Types (Stock Tfr)
E /SCWM/ITMTYPE_WZ_TP Wizard for Item Types (Posting Chg.)
E /SCWM/LDP_VIEW_CUST Customize Views for Selection
E /SCWM/LGNBP Assignments: Whse Numbers/Busn.Partn
E /SCWM/LGNUM_COPY Copy Warehouse Number Customizing
E /SCWM/LM_CE Labor Management Condition Editor
E /SCWM/LM_FE Labor Management Formula Editor
E /SCWM/LOAD Load
E /SCWM/LS01 Create Storage Bin
E /SCWM/LS02 Change Storage Bin
E /SCWM/LS03 Display Storage Bin
E /SCWM/LS10 Generate Storage Bins
E /SCWM/LS11 Mass Change Storage Bins
E /SCWM/LX45 Maintain Verification Field
E /SCWM/MAPSORG Map entitled to sales organization
E /SCWM/MAT_NAVI_HELP Help Navigation to Product Master
E /SCWM/MAT1 Whse Product
E /SCWM/MEDI_AQTY Merch.Distr. - Qty Adjustment - FT
E /SCWM/MFG_PUI_NAVI Help with Navigation to Pattern UIs
E /SCWM/MFS_AKTION Maintenance of MFS Actions
E /SCWM/MFS_APPSRV Maintain Application Server Group
E /SCWM/MFS_CCH Maintain Communication Channel
E /SCWM/MFS_CP Maintenance of Communication Points
E /SCWM/MFS_DEL_LOG Delete Telegram Log
E /SCWM/MFS_GEN_APPDAT Generate Application Data
E /SCWM/MFS_GEN_PLCOBJ Generate PLC Object from EWM Object
E /SCWM/MFS_OBJMAP Maintenance: Map EWM to PLC Objects
E /SCWM/MFS_PLC Maintenance of PLC
E /SCWM/MFS_ROUTES Displaying Routes (Static)
E /SCWM/MFS_RSRC Maintain MFS Resource
E /SCWM/MFS_RSRC_AISLE Define Aisles & Levels for Resources
E /SCWM/MIG_BIN Migration of Storage Bin Information
E /SCWM/MIG_CROSS Migration of Cross Process Settings
E /SCWM/MIG_CUST_DEL Delete selected customizing
E /SCWM/MIG_MAP_ALTUOM Map WM UoM to Packaging Material
E /SCWM/MIG_MAP_SUT Mapping SUT to Packaging Material
E /SCWM/MIG_PI_COMPL Physical Inv. Completeness Migration
E /SCWM/MIG_PRODUCT Migrate Warehouse Spec. Product
E /SCWM/MIG_STOCK Migration of Stock Information
E /SCWM/MIG_STRATEGIES Strategies Migration
E /SCWM/MIG_WH_LAYOUT Warehouse Layout Migration
E /SCWM/MON Warehouse Management Monitor
E /SCWM/MON_MAINT Customize Monitor Tree
E /SCWM/MS_CLC_A Define Calcul. Measurement Service
E /SCWM/MS_RESULT Start Measurement Services
E /SCWM/MS_RESULT_DEL Delete Measurement Service Result
E /SCWM/MS_TLR Maintain TMS
E /SCWM/MS_TLR_A Define Tailored Measurement Service
E /SCWM/MTR_DO Default Owner of Means of Transport
E /SCWM/NR_MSGNR Number range maintenance: /SCWM/MSGN
E /SCWM/NR_NODE Number range maintenance: /SCWM/NODE
E /SCWM/NREPD Number Range Maintenance: /SCWM/EPD
E /SCWM/NRTO Number Range Maint.: /SCWM/TO
E /SCWM/NRWRKL No. Range Maintenance: /SCWM/WRKL
E /SCWM/NURA_WBM Number Range Maintenance /SCWM/WBBM
E /SCWM/NURA_WBMI Number Range Maintenance /SCWM/WBRS
E /SCWM/NURA_WBMR Number Range Maintenance /SCWM/WBMR
E /SCWM/ODR Maintain Outbound Delivery Request
E /SCWM/ODUMMY Number Range Maintenance: /SCWM/DUMY
E /SCWM/PACK Packing - General
E /SCWM/PACKSPEC Maintain a pack specification
E /SCWM/PACKSTDT Determine Work Center in Goods Issue
E /SCWM/PI Physical Inventory
E /SCWM/PI_CC_CREATE Create PI Documents - Cycle Counting
E /SCWM/PI_COMPL_CHECK Check Product for Complete Counting
E /SCWM/PI_COMPL_DEL Delete Completeness Data Sets
E /SCWM/PI_COUNT Enter Physical Inventory Count
E /SCWM/PI_COUNTLIST Create Phys. Inventory Count in List
E /SCWM/PI_CREATE Create Physical Inventory Document
E /SCWM/PI_DOC_CREATE Create Physical Inventory Document
E /SCWM/PI_DOWNLOAD Download Storage Bins and Count Data
E /SCWM/PI_PROCESS Process Physical Inventory Document
E /SCWM/PI_SAMP_CR Upload Sample to Create PI Documents
E /SCWM/PI_SAMP_STOCK Download Stock Population
E /SCWM/PI_SAMP_UPDATE Download Results or Stock Population
E /SCWM/PI_UPLOAD Upload Storage Bins and Count Data
E /SCWM/PI_USER User Maint. Tolerance Gr. Phys.Inv.
E /SCWM/PI_USER_DIFF User Maint. Tolerance Gr. Diff. An.
E /SCWM/PICUST_AR Physical Inventory Area Maintenance
E /SCWM/PIDO Number Range Maintenance: /SCWM/PIDO
E /SCWM/PIIPO No.Range Maint. Phys.Inv. Plan.Docs
E /SCWM/PL Planning and Simulation
E /SCWM/PL_LOAD Load Planning and Simulation Results
E /SCWM/PM_MTR Link - Packaging Mat. (TU) and MTr
E /SCWM/PMATCOHU Specify Pack. Material for Col. HU
E /SCWM/PMR Maintain Production Material Request
E /SCWM/POD_IMP Maintain Proof of Delivery
E /SCWM/POHUID Number range maintenance: /SCWM/POHU
E /SCWM/POST Posting Change
E /SCWM/PPR Preprocessing
E /SCWM/PPR_W Preprocessing Wizard
E /SCWM/PRBIN Print Storage Bin Label
E /SCWM/PRC_MD Create Preconfigured Master Data
E /SCWM/PRDI Maintain Inbound Delivery
E /SCWM/PRDO Maintain Outbound Delivery Order
E /SCWM/PRDVC Presentation Device Maintenance
E /SCWM/PRFIXBIN Print Fixed Storage Bin Label
E /SCWM/PRHU0 Maintain Field Catalog
E /SCWM/PRHU1 Create Condition Table
E /SCWM/PRHU2 Maintain Access Sequence
E /SCWM/PRHU3 Maintain Condition Types
E /SCWM/PRHU4 Maintain Condition Schema
E /SCWM/PRHU5 Logical Conditions for HU Printing
E /SCWM/PRHU6 Condition Records for HU Printing
E /SCWM/PRHUPPF1 Action Profiles for HU Print
E /SCWM/PRHUPPF2 Action Conditions for HU Print
E /SCWM/PRIOP_UPDATE Update Priority Points
E /SCWM/PROD_CD_READ Display Change Documents
E /SCWM/PRPI_DOC Print PI Count Document
E /SCWM/PRPI_GCM Cond. Records for Printing Phys. Inv
E /SCWM/PRPIAS PI: Maintain Access Sequence
E /SCWM/PRPICT PI: Create Condition Table
E /SCWM/PRPICTYPE PI: Maintain Condition Types
E /SCWM/PRPIDETPROC PI: Create/Change Condition Types
E /SCWM/PRPIFC PI: Maintain Field Catalog
E /SCWM/PRPIPPFC Action Profile for PI Print
E /SCWM/PRPIPPFDET Action Conditions for PI Print
E /SCWM/PRT_CT_EXT Enhance Print Condition Tables
E /SCWM/PRWO0 Maintain Field Catalog
E /SCWM/PRWO1 Create Condition Table
E /SCWM/PRWO2 Maintain Access Sequence
E /SCWM/PRWO3 Maintain Condition Types
E /SCWM/PRWO4 Maintain Condition Schema
E /SCWM/PRWO5 Logical Conditions for WO Printing
E /SCWM/PRWO6 Condition Records for WO Printing
E /SCWM/PRWOPPF1 Action Profiles for Whse Order Print
E /SCWM/PRWOPPF2 Action Conds for Whse Order Print
E /SCWM/PS_NR Number range maintenance: /SCWM/PS
E /SCWM/PSA Define PSA
E /SCWM/PSA_REPLICATE Replicate PSA
E /SCWM/PSAMAP Map Production Supply Area
E /SCWM/PSASTAGE Assign Bin to PSA/Product/Entitled
E /SCWM/PSASTAGE2 Assign Bin to PSA/Product/Entitled
E /SCWM/PSCT0 Maintain Field Catalog
E /SCWM/PSCT1 Define Condition Table
E /SCWM/PSCT2 Maintain Access Sequence
E /SCWM/PSCT3 Maintain condition type
E /SCWM/PSCT4 Maintain Determination procedure
E /SCWM/PSCT5 Edit log. conditions for packspecs
E /SCWM/PSCT6 Maintain Condition records
E /SCWM/PSDISTRIBUTE Destination for packspec distributio
E /SCWM/PSEG Maintain element groups
E /SCWM/PSLOG Packspec determination analysis
E /SCWM/PSWORKSTEP Maintain Work Steps
E /SCWM/PUI_NAVI_HELP Help with Navigation to Pattern UIs
E /SCWM/PUT_TW_WT_AS Define Access Sequence
E /SCWM/PUT_TW_WT_COPY Copy Condition Records
E /SCWM/PUT_TW_WT_CT Define Condition Types
E /SCWM/PUT_TW_WT_FC Define Field Catalog
E /SCWM/PUT_TW_WT_GCM Maintain Conditions
E /SCWM/PUT_TW_WT_PRC Define Determination Procedure
E /SCWM/PUT_TW_WT_TB Define Condition Tables
E /SCWM/PUT_TW_WT_TEST Check Destination Bin Determination
E /SCWM/PUT_TW_WT_TWP5 Conditions for Transit Warehouse
E /SCWM/QFU_MASTER Follow-Up Action Maintenance
E /SCWM/QIDDH Process Delivery Inspection Documen
E /SCWM/QIDHU Process HU Inspection Document
E /SCWM/QIDPR Process Product Inspection Document
E /SCWM/QINSP Quality Inspection and Count
E /SCWM/QLEVEL Maintain Quality Level
E /SCWM/QRSETUP Inspection Rule Maintenance
E /SCWM/QRSIM Simulate Inspection Document Determ.
E /SCWM/QSDRWP Maintain Sample-Drawing Procedure
E /SCWM/QSEQ Queue Sequence Per Resource Group
E /SCWM/QTSQ Maintain Queue Type Sequence
E /SCWM/REAR Rearrangement
E /SCWM/REAR_BATCH Rearrangement (Background)
E /SCWM/REC_ACTIVATE Activate/Deactivate REC
E /SCWM/REECCHECK ERP - EWM Configuration Check
E /SCWM/REPL Schedule Replenishment
E /SCWM/RF_ASYNC_CTRL Activate Asynchronous RF Processing
E /SCWM/RFID_CTPRINT Enhance Print Condition Tables
E /SCWM/RFID_POST Disallow RFID Goods Movements
E /SCWM/RFID_RFC RFC Connection for SAP AII
E /SCWM/RFID_RSRC RFID Transponder for Resource
E /SCWM/RFMENU RF Menu Manager
E /SCWM/RFSCR RF Screen Manager
E /SCWM/RFUI Log On to RF Environment
E /SCWM/RFUI_PBV RF Pick-by-Voice Presentation
E /SCWM/RGRP Resource Group Maintenance
E /SCWM/RSCMSG_DEACT Deactivate Messages to Resources
E /SCWM/RSRC Resource Maintenance
E /SCWM/RWOCR Manually Assemble Warehouse Tasks
E /SCWM/SBST Sort Storage Bins
E /SCWM/SBUP Load Storage Bins
E /SCWM/SCALE Define Scales
E /SCWM/SCO_PUI_NAVI Help with Navigation to Pattern UIs
E /SCWM/SEBA Start and End Bin for Activity Area
E /SCWM/SER_CON_CHECK Adjust Serial Numbers at Whse Level
E /SCWM/SGI Pickup
E /SCWM/SLOT Slot Products for Warehouse
E /SCWM/SLOTACT Activate Plan Values of Products
E /SCWM/SLOTOCC Simulate Slotting
E /SCWM/SLOTRNUM No. Range Maintenance: Slotting Run
E /SCWM/SM30 View Maintenance
E /SCWM/SPPF_PRPR Print Profile Maintenance: Delivery
E /SCWM/SR_ACT_RNUM Number Range Maint.: S&R Activity
E /SCWM/SR_BOL_RNUM Number Range Maint.: S&R Activity
E /SCWM/SR_INTDAS Integration Settings S&R to DAS
E /SCWM/SR_PRINT Shipping & Receiving: Printing
E /SCWM/SRTUP Load Storage Bin Sorting
E /SCWM/STADET_ASS Access to Staging Area and Door Det.
E /SCWM/STADET_IN Staging Area and Door Determ. (Inb.)
E /SCWM/STADET_OUT Staging Area and Door Determ. (Outb)
E /SCWM/STAGE Schedule Staging for Production
E /SCWM/SYS_DOC_MON Integration MON for Single Documents
E /SCWM/T331SC1P Block Hazard Rating 1
E /SCWM/T331SC2P Block Hazard Rating 2
E /SCWM/TDC_NET Generate Edges for Storage Type
E /SCWM/TDC_SETUP Travel Distance Calculation Settings
E /SCWM/TINC Maintenance of Incoterms
E /SCWM/TLR_WIZARD Create Tailored Mesaurement Service
E /SCWM/TLR_WIZARD_CUS Wizard for Tailored MS, Cust
E /SCWM/TO_CONF Confirm Warehouse Task
E /SCWM/TO_DISP Display Warehouse Task
E /SCWM/TODLV Warehouse Task for Warehouse Request
E /SCWM/TODLV_I Warehouse Task for Inbound Delivery
E /SCWM/TODLV_M WT for Internal Stock Transfer
E /SCWM/TODLV_O WT for Outbound Delivery Order
E /SCWM/TODLV_T Warehouse Task for Posting Change
E /SCWM/TONUM No. Rge Maintenance: Transfer Orders
E /SCWM/TU Maintain Transportation Unit
E /SCWM/TU_RNUM No. Range Maint. for Transp. Units
E /SCWM/TUPROF_DET Determination of TU Profile
E /SCWM/TWCPRINT Work Center Printer Control
E /SCWM/TWORKST Define Work Center Master Data
E /SCWM/TYPE_WZ Assistant for Document Types
E /SCWM/TYPE_WZ_E Assistant for Document Types (EGR)
E /SCWM/TYPE_WZ_I Assistant for Doc. Types (Inb Deliv)
E /SCWM/TYPE_WZ_OUT Assistant for Doc. Types (Outbound)
E /SCWM/TYPE_WZ_ST Wizard for Doc. Types (Stock Tfr)
E /SCWM/TYPE_WZ_TP Wizard for Doc. Types (Posting Chg.)
E /SCWM/UNLOAD Unload
E /SCWM/USER User Maintenance
E /SCWM/VALUATION_CHG Change Valuation
E /SCWM/VALUATION_SET Determine and Set Prices
E /SCWM/VAS Administration VAS Orders
E /SCWM/VAS_ACT_ODM Activating ODM Components for VAS
E /SCWM/VAS_I VAS in Goods Receipt Process
E /SCWM/VAS_INT VAS for Internal Warehouse Operation
E /SCWM/VAS_KTR VAS for Reverse Kitting
E /SCWM/VAS_KTS VAS for Kit Creation on Stock
E /SCWM/VAS_O VAS in Goods Issue Process
E /SCWM/VASEXEC Confirmation for VAS Order
E /SCWM/VASID Number Range Maintenance: /SCWM/VASO
E /SCWM/VCBD Storage Bins for VAS Consum. Post.
E /SCWM/VEH Maintain Vehicle
E /SCWM/VEH_RNUM No. Range Maintenance for Vehicles
E /SCWM/WAVE Maintain Waves
E /SCWM/WAVENUM No. Rge Maintenance: Transfer Orders
E /SCWM/WAVETMP Maintain Wave Templates
E /SCWM/WB_BM_DIST Distribute Billing Measurement
E /SCWM/WB_BM_GEN Generate Billing Measurement
E /SCWM/WB_SNAP Create Snapshots
E /SCWM/WB_SNAP_DEL Delete Snapshots for Billing
E /SCWM/WB_SNAP_INB Create Snapshot for Inb. Delivery
E /SCWM/WB_SNAP_OUTB Create Snapshot for Outb. Delivery
E /SCWM/WB_SNAP_SET Snapshot Setting for Billing
E /SCWM/WB_SNAP_STOCK Create Snapshots for Physical Stock
E /SCWM/WB_SNAP_WT Create Snapshots for Warehouse Task
E /SCWM/WB_WBMR_DEL Delete WBMRs
E /SCWM/WDAS Wave Determination - Access Sequence
E /SCWM/WDCT Wave Determination - Cond Type
E /SCWM/WDFC Wave Determination - Field Catalogue
E /SCWM/WDGCM Maint. Cond. for Det. Wave Templates
E /SCWM/WDGRP Wave Determination - Group Definitio
E /SCWM/WDPRC Wave Determination - Procedures
E /SCWM/WDTB Wave Determination - Cond Tables
E /SCWM/WHCOST Maintain Warehouse Costs and FTEs
E /SCWM/WHONUM Number Range Maintenance: Whse Order
E /SCWM/WM_ADJUST Posting Differences into ERP
E /SCWM/WM_ANA Analyze Stock Situation
E /SCWM/WM_BATCH_MAINT Maintain Batches for Product
E /SCWM/WOHULOG Activate Application Log
E /SCWM/WOLOG Control Parameters for Whse Order
E /SCWM/YM_CHKPT_BIN Assign Checkpoint to Yard Bin / SCU
E /SCWM/YM_DOOR_BIN Assign Door to Yard Bin
E /SCWM/YMOVE Create Warehouse Task in Yard
E /SDF/ORADLD Service Download Cockpit
E /SDF/SCMON ABAP Call Monitor: Administration
E /SDF/SCMOND ABAP Call Monitor: Data Browser
E /SDF/SCMONL ABAP Call Monitor: Log Browser
E /SDF/SM Snapshot Monitor
E /SDF/SMON Snapshot Monitor
E /SEHS/CGC1 EHS: Validity Area
E /SEHS/DGD01 Create Dangerous Goods Master
E /SEHS/DGD02 Change Dangerous Goods Master
E /SEHS/DGD03 Display Dangerous Goods Master
E /SEHS/DGD04 Display Dangerous Goods Master Data
E /SEHS/DGR01 Display Dang. Goods Change Documents
E /SEHS/DGR02 Display Dangerous Goods Log Messages
E /SEHS/DGR03 Delete Dangerous Goods Log Messages
E /SEHS/DGR04 EHS: Activate Phrases
E /SEHS/DGR05 EHS: Generate Phrase Sets
E /SEHS/HMD EHS: Hazardous Substance
E /SEHS/HMR01 EHS: Change Doc.: Haz. Subst. Master
E /SEHS/HMR02 EHS: Haz. Subs. Display Log Messages
E /SEHS/HMR03 EHS: Haz. Subs. Delete Log Messages
E /SEHS/HMR04 EHS: Activate Phrases
E /SEHS/HMR05 EHS: Generate Phrase Sets
E /SEHS/PHC05 EHS: Number Range Phrase Key
E /SEHS/PHC06 EHS: Phrase Library
E /SEHS/PHC07 EHS: Phrase Languages
E /SEHS/PHD12 EHS: Edit Phrases
E /SEHS/PHD13 EHS: Display Phrases
E /SEHS/PHD22 EHS: Edit Phrase Sets
E /SEHS/PHD23 EHS: Display Phrase Sets
E /SEHS/PHD32 EHS: Edit Phrase Set - Char. Assgmt
E /SEHS/PHD33 EHS: Display Phrase Set - Char. Asst
E /SHCM/BUPA_SYNC Sync Employee to Businesspartner
E /SHCM/BUPA_SYNC_S Sync Employee to Businesspartner
E /SLOAP/UNPACK Copy and Unpack a Profile
E /SLOAP/UNPACK_ALL Copy and unpack all LT analysis soln
E /SMB/ACT_LOG Activation Logs
E /SMB/ACT_TABLE_MAINT Table trace maintenance
E /SMB/ACTV_DET_LOG Activation Detailed Log
E /SMB/ADMIN_GUIDE Admin Guide Maintenance
E /SMB/BB_MIG_BCS_INFO Building Block Migration BC-Set Info
E /SMB/BB_MIGRATION Building Block Migration to IMG
E /SMB/BBFROMTRANSPORT Create Building Block from Transport
E /SMB/BBI Solution Builder
E /SMB/BBI_ACTV LAUNCH FINALISATION OF SOLUTION
E /SMB/BBI_ACTV_RPT Activate Solution per report
E /SMB/BBI_ACTV_UI Activation from Solution Launch Pad
E /SMB/BBI_IMPL Solution Builder new user interfaces
E /SMB/BBI_NEW_UI Solution Builder new user interfaces
E /SMB/BBI_NEW_UI_ACC Solution Launch Pad -- Accessibility
E /SMB/BCSET_DEF_SYNC main screen of BcSet definition Sync
E /SMB/BUMF Check Object Usage
E /SMB/BWI Building block w/o item
E /SMB/CCF Consistency Check Framework
E /SMB/CCF_BG Schedule background jobs
E /SMB/CCF_EXT_PROG CCF Extended checks
E /SMB/CCF_TEST_CLEAN Clean test persist results
E /SMB/COMP_PME_RT Compare PME and Runtime
E /SMB/CONTEXT Solution Builder: Status and Context
E /SMB/DIAGNOSIS Tcode to diagnose wrong settings
E /SMB/FIND_BCSET Find BC-Set
E /SMB/FLEX_ORG_EXT Obsolete: Maint Flex Org Extensions
E /SMB/GMD_ADMIN GMD Administration Console
E /SMB/GMD_ADMIN_CST GMD Administration Console
E /SMB/GMD_REPORTING Global Meta Data Reporting
E /SMB/ICD Incremental Content Design
E /SMB/ICD_BBM T Code for Activation Group BB Map
E /SMB/MAINT_MIGR_ASMT Maintain Migration Assignment
E /SMB/MAINT_MIGR_OBJ Maintain Migration Object
E /SMB/METADATA Download / Upload Sec.Tasks & Crite
E /SMB/PROC_4_LC Processors for Lifecycle Automation
E /SMB/PROC_PREP Procedure Preparation (legacy)
E /SMB/PROXY_MAIN Proxy maintenance for offering serve
E /SMB/QA_ACT_TIME Performance Numbers Activation Time
E /SMB/SBA1_ASSI_MAIN MAINTAIN /SMB/SBA1_T_ASMT
E /SMB/SBA1_BCSET BC-set Activation Tool
E /SMB/SBA1_BCSET_LOG BCset Activate Log Selection
E /SMB/SBA1_META_MAIN MAINTAIN /SMB/SBA1_T_META
E /SMB/SBA1_ORGC Organization Structure Composer
E /SMB/SC_JAL7 Maintain Selection Templates
E /SMB/SCOPE Maintain Customer Solution Scope
E /SMB/SE61 Call SE61 with Dialog Text as defaul
E /SMB/SM01 Solution Manager call
E /SMB/SM02 Solution Manager call
E /SMB/SM03 Solution Manager call
E /SMB/SM04 Solution Manager call
E /SMB/SM09 test
E /SMB/SOL_4_LC Solutions for Lifecycle Automation
E /SMB/SOLUTION_MERGE Solution Merge
E /SMB/TRANS_A3C Transport A3C Solution
E /SMB/TRANS_CONT Transport Reference Business Content
E /SMB/TRANS_HIST Content Lifecycle Import History
E /SMB/TRANS_LOG Lifecycle Automation Logs
E /SMB/TRANS_TEST Content LC Tools and Test Programs
E /SMB/TRANSFORMATION create transformation for structure
E /SMB/UPL_CONT Upload and Process Reference Content
E /SMB/UPL_LOG Display Upload Ref. Content Logs
E /SMB/WD_CONF_EXPORT Export Webdynpro Configuration
E /SMB/WD_CONF_IMPORT Import
E /SMB/WUL_TABLE to execute the wul table report
E /SPE/MQWL_APPL Queue Editing: System Settings
E /SPE/MQWL_CUS Queue Editing: Customizing
E /SPE/MQWL_SYS Queue Editing: System Settings
E /SRMSMC/62000018 IMG Activity
E /SRMSMC/62000021 Number Ranges for Qual. Template
E /SRMSMC/62000022 Number Ranges for Qual. Request
E /SRMSMC/62000023 Number Ranges for Qual. Response
E /SRMSMC/62000025 Number Range for Questions
E /SRMSMC/62000026 Number Range for Question Groups
E /SRMSMC/62000027 Number Range for Sections
E /SRMSMC/62000028 Create Question Library for Sup.Qual
E /SRMSMC/62000031 Sell-Side Registration Customizing
E /SRMSMC/62000037 Sell side S3Q Customizing
E /SRMSMC/62000040 Supplier Self-Service Customizing
E /SRMSMC/62000042 StyleSheets f. Brandg of Qual. Resp.
E /SRMSMC/62000043 BAdI for SAP SLC Suppl. Notification
E /SRMSMC/62000049 MIME types for Att. upload in BuPA
E /SRMSMC/62000055 Workflow Fallback Agents
E /SRMSMC/62000060 View for /SRMSMC/D_SYSCHR
E /SRMSMC/62000061 View for /SRMSMC/D_RFCDST
E /SRMSMC/62000064 MIME types for Att. upload
E /SRMSMC/62000065 MIME Types for Att. Upload
E /SRMSMC/62000069 IMG Activity
E /SRMSMC/62000080 IMG Activity
E /SRMSMC/62000097 IMG Activity
E /SRMSMC/62000140 IMG Activity
E /SRMSMC/62000169
E /SRMSMC/62000173
E /SRMSMC/62000174
E /SRMSMC/62000175
E /SRMSMC/62000176
E /SRMSMC/62000177
E /SRMSMC/62000178
E /SRMSMC/62000179
E /SRMSMC/62000180
E /SRMSMC/62000181
E /SRMSMC/62000182
E /SRMSMC/62000183
E /SRMSMC/62000184
E /SRMSMC/62000185
E /SRMSMC/62000186
E /SRMSMC/62000187
E /SRMSMC/62000188
E /SRMSMC/62000189
E /SRMSMC/62000190
E /SRMSMC/62000191
E /SRMSMC/62000192
E /SRMSMC/62000193
E /SRMSMC/62000194
E /SRMSMC/62000195
E /SRMSMC/62000196
E /SRMSMC/62000197
E /SRMSMC/62000198
E /SRMSMC/62000199
E /SRMSMC/62000200
E /SRMSMC/62000201
E /SRMSMC/62000202
E /SRMSMC/62000203
E /SRMSMC/62000204
E /SRMSMC/62000205
E /SRMSMC/62000206
E /SRMSMC/62000207
E /SRMSMC/62000210
E /SRMSMC/62000211
E /SRMSMC/62000212
E /SRMSMC/62000213
E /SRMSMC/62000214
E /SRMSMC/62000215
E /SRMSMC/62000216
E /SRMSMC/62000217
E /SRMSMC/62000218
E /SRMSMC/CREA_QLB_EVL Create Quest. Lib. for Evaluation
E /SRMSMC/CREA_QLB_QUA Create Quest. Lib. for Qualification
E /SRMSMC/NR_ACT Number Ranges for Activities
E /SRMSMC/NR_BPH Number Range for Supplier Hierarchy
E /SRMSMC/NR_CRT Number Range for Certificate Types
E /SRMSMC/NR_PUC Number Range for Purch. Categories
E /SRMSMC/NR_Q Number Ranges for Questions
E /SRMSMC/NR_QG Number Ranges for Question Groups
E /SRMSMC/NR_QNR Number Ranges for Questionnaires
E /SRMSMC/NR_QNRE Number Ranges Eval. Questionnaire
E /SRMSMC/NR_QS Number Ranges for Sections
E /SRMSMC/NR_SCS Number Ranges for Class. Profiles
E /SRMSMC/NR_SEP Number Ranges for Eval. Templates
E /SRMSMC/NR_SES Number Ranges for Suppl. Scorecards
E /SRMSMC/NR_SEV Number Ranges for Eval. Requests
E /SRMSMC/NR_SQP Number Ranges for Qual. Templates
E /SRMSMC/NR_SQQ Number Ranges for Qual. Requests
E /SRMSMC/NR_SQR Number Ranges for Qual. Responses
E /SRMSMC/NR_SQS Number Ranges for Qual. Scorecards
E /SRMSMC/NR_SRS Number Ranges for Eval. Responses
E /SRMSMC/NR_TSK Number Ranges for Tasks
E /SRMSMC/UPLOAD_MCASS Upload Master Category Assignments
E /SRMSMC/UPLOAD_MGPCT Upload Material Groups and Prod. Cat
E /SRMSMC/UPLOAD_SPC Upload SPCs/Master Categories
E /SRMSMC/WF_AUTO_CUST Customize SAP Business Workflow
E /SRMSMC/WF_GEN Define Tasks as General Tasks
E /UI2/APPDESC_GET UI2 Get Appdescriptors remote
E /UI2/APPDESC_GET_ALL UI2 Get all Appdescriptors remote
E /UI2/CSU UI2 Cache Statistics Utility
E /UI2/FEEDBACK_SETUP UI2 Setup User Feedback Service
E /UI2/FLC Fiori Launchpad Checks
E /UI2/FLC1 Fiori Launchpad Checks
E /UI2/FLIA Fiori Launchpad Intent Analyis
E /UI2/FLP SAP Fiori Launchpad
E /UI2/FLP_APPDESC_GET Fiori Launchpad - Content Checks
E /UI2/FLP_CONTCHECK Fiori Launchpad - Content Checks
E /UI2/FLP_INTENTCHECK Fiori Launchpad - Intent Checks
E /UI2/FLPD_CONF Fiori Lpd. Designer (cross-client)
E /UI2/FLPD_CUST Fiori Lpd. Designer (client-spec.)
E /UI2/FSAC Fiori Launchpad System Alias Check
E /UI2/GW_ACTIVATE Gateway - Activation
E /UI2/GW_APPS_LOG Gateway - Application Log
E /UI2/GW_ERR_LOG Gateway - Error Log
E /UI2/GW_MAINT_SRV Gateway - Service Maintenance
E /UI2/GW_SYS_ALI Gateway - Manage SAP System Alias
E /UI2/GW_SYS_ALIAS Gateway - Manage SAP System Alias
E /UI2/INVAL_CACHES Global Invalidation of UI2 chaches
E /UI2/LOG UI2 log
E /UI2/PERS_DEL Cleanup Personalisatation Service
E /UI5/07000003 IMG Activity
E /UIF/CLEAN_LREP Cleans the layered repository
E ABLDT Legacy Data - Transfer Values
E ABLDT_OI Legacy Data - Transfer Open Items
E ABT1L Intercompany Asset Transfer
E ACC_HIST_CUST Config. Statement of Changes Prov.
E ACCN Number Range Maint.: ACCR_BELNR
E AEFI_0701 Certificate of ownership (AE)
E AEFI_0812 Vendor Statement (AE)
E AEFM_0101 Budget Preparation Overview (AE)
E AEFM_0102 Budget Preparation by Program (AE)
E AEFM_0103 Budget Transfer by Commit. Item (AE)
E AEFM_0104 Budget Transfer by CmtItem/Prog (AE)
E AEFM_0105 Overview of Budget Entry Doc. (AE)
E AEFM_0106 Budget Consumption (AE)
E AEFM_0107 Estimated Revenue Budget (AE)
E AEFM_0813 Account level budget transfer (AE)
E AEFM_0815 Summary of Budget and Expenditures
E AEFM_08G1 Revenue Budget (AE)
E AEFM_08G2 Expenses Budget (AE)
E AEFM_08G3 Implemented Projects (AE)
E AEFM_08G4 Budget update documents (AE)
E AFO_AP_REXP_MMIG FO Int.: Raw Exposures - Migration
E AFO_AP_REXP_MUPD FO Int.: Raw Exp. - Mass Process
E AFO_FOI_DER_REXP FO Int.: Deriv.- Op. Exp. (Raw Exp.)
E AFO_FOI_DER_TF FO Integ. Derive : Trade Finance
E AFWGO_LG1 Log for Real-Time MtM Update
E AFWGOCREATEBGRFC Set Up bgRFC for Real-Time MtM Upd.
E AHTGL01 Action and Parameter Maintenance
E AHTGL02 Definition of Action Points
E AHTSIM1 PCS Simulation for Action Handler
E AL08_OLD List of All Users Logged On
E AMDP_UTIL Run All AMDP Reports
E AMDP_UTILS Run All AMDP Reports
E ANST Automated Note Search Tool
E APO_CLP_WFL_START Start of a Workflow to CLP
E APO_CTM_ZT APO / CTM: Time stream
E APOC_TS_PAREA_INIT Initialize Planning Area
E APOC_TSTP_TO_PAREA Connect Planning Area to TSDM
E AR13_RESET Reset Plan Values
E ARNO Number Range Maintenance: FSH_ARUNNO
E ARUN Order Allocation
E ARUN_BATCH Batch Order Allocation Run
E ARUN_CUST_TEMP_GRP ARun group rule determination
E ARUN_PROI Show the exceptions raised in ARUN
E ARUN_VARIANT T Code for FSH_ARUN_VARIANTS report
E ARUNP Parallel ARUN
E ARUNWB ARun Workbench
E ARUNWB_BATCH ARun Workbench Batch
E ATO_CLOUD_SETUP ATO: Cloud Setup Support
E ATO_CLOUD_SUPPORT ATO: Cloud Development Support
E ATP_BOP Backorder Processing in ATP
E BADI_RSANALYZE New BADI: Analysis
E BARNO Number range editing: FSH_BATCH
E BCA_DIM_DEL_SUMSIN Delete aggregated bill doc data
E BDLSMATRIX Create Conversion Matrix
E BKK_RELEASE_CUST_D Display Release Rules (Customizing)
E BKK_RELEASE_CUST_E Edit Release Rules (Customizing)
E BOBLIB Bug or Blip - Library
E BOBRUN Bug or Blip - Runtime Configuration
E BOBX BOPF: Business Object Configuration
E BRFPLUS_MANAGER_OBT BRFplusManager f. Object-based Taxes
E BTP_DL_CHG_KW_TACALL BTP_DL_CHG_KW_TACALL
E BTP_DL_SICF_TACALL BTP_DL_SICF_TACALL
E BUBASDISPSTOREDLOG Display Stored Application Logs
E BUP_APPR_BLK To Approve/Reject Blocking
E BUP_REQ_UNBLK Business partner unblock requests
E BUP_SORT_MONITOR_DEL Monitor and Delete SoRT records
E BUPA_SORT_MONITOR Display SoRT records
E BW01 Generate FI-SL Extract Structure
E BW03 Assign DataSource/Ledger
E CACS_APPL_100 Call V_TCACS_DOCREJ
E CACS_APPL_101 Call V_TCACS_CTRTREJ
E CACS_CC_SS SoftSwitch Maint for CustomerConnect
E CACS_CTRT_APPR_LIST Commission Contract Approval List
E CACS_DOC_APPR_LIST Commission Document Approval List
E CACS_RULCNR No. Range for Rule Characteristics
E CAD_SRV_CUS Customizing CAD Services
E CBN_SMI_EXPORT Export data for SMI
E CFDI_CANC Cancellation request report
E CFDI_MONITOR CFDI: Monitor Approval Requests
E CFENVSET Cloud Financials: Set Environment
E CFIMGEXP Cloud Financials: Show Expert IMG
E CFIMGUSR Cloud Financials: Show Expert IMG
E CFIN_CO_DOC_CRCT Reverse and Repost CO Documents
E CFIN_CO_DOC_DEL Delete Replicated CO Documents
E CFIN_CO_INIT_DEL Cleanup CO Initial Load Documents
E CFIN_CO_INIT_PREP Preparation for CO Initial Load
E CFIN_CO_MAPPING_ADM Display Cost Object Mapping
E CFIN_CO_MAPPING_CORR Cost Object Mapping Correction
E CFIN_CO_MAPPING_DEL Delete Cost Object Mapping and Cost
E CFIN_CO_SIMU Simulate CO Replication
E CFIN_CPAY_CUST Central Payment Customizing Table
E CFIN_MAPPING Mapping Entry Tools for CFin
E CFINIMG Central Finance Customizing
E CFP1N Analyze and Send Changes
E CFSHOWIMG Cloud Financials: Show Exprt/Usr IMG
E CG2GD Display Report Generation Groups
E CG2GE Edit Report Generation Groups
E CGC_ESC_VERIFY_CUST Check Configuration
E CGES_IMPRECN EHS: Number Range Maint. ESN_ESC_IN
E CGES_IMPREQUEST EHS: Number Range Maint. ESC_ESC_IR
E CGESCIP ESComXML Files for Import Processing
E CGESCMONITOR Monitor ESComXML Data Import
E CIAP_ACC Number range editing: CIAP_ACC
E CIAP_ACC_VIEW List Of All Accounting Documents
E CIAP_ACCOUNTING Report for running the accounting
E CIAP_ASSETFIN Asset Conclusion Report
E CIAP_CREDFACT Maintain CIAP Credit factor
E CIAP_DEL CIAP Archiving Delete
E CIAP_LOAD Load CIAP Records
E CIAP_QUONR Number range editing: CIAP_QUONR
E CIAP_RD Read Archived Records
E CIAP_REPORT List all the CIAP Records
E CIAP_WRI Create Archiving File
E CIN_BP_CONFIG To Maintain CIN details
E CJ8GH Actual Settlement: Projects/Networks
E CJ8VH Project Selection for CJ8GH
E CJB1H Generate Sttlmt Rule: HANA Optimized
E CJBVH Project Selection for CJ8GH
E CK_CCS Analysis of Primary CCS
E CKM3PH Material Price History
E CKM3PHOLD Material Price History
E CKMCCE Man. Change of Transfer Price Markup
E CKMCCF Man. Display of Transf. Price Markup
E CKMKO88SIM Simulate order settlement
E CKMLCPAVROLD AVR Cockpit (Old)
E CKMLCPOLD Actual Costing Cockpit (Old)
E CLB2_CUST Transaction to fill SMI customzings
E CLB2_GW_SRV_C OData Service Registry (Custom)
E CLB2_SERVICE_C Define OData Service
E CLB2_TUNNEL Collaboration: REST Tunnel
E CMACA01 Create Condition
E CMACA02 Change Condition
E CMACA03 Display Condition
E CMCB_ACT_HR Activate HR Organization
E CMCB_DOC Maintain Number Ranges for CB Doc
E CMCB_FLQ_CCR Forecast from Accounting
E CMCB_SNRO Maintain Number Ranges for Cycle ID
E CMCB_WF Approval Process
E CMM_ALLOC Allocation Cockpit
E CMM_ALLOC_WL Worklist for Allocation Cockpit
E CMM_BAS_ADJ Basis Adjustment for End-of-Day
E CMM_CREATE_SNAPSHOT Create End-of-Day-Snapshot
E CMM_DEL_DOC_VERSIONS Del. Doc. Versions from Reporting DB
E CMM_DEND_CHECK_LOGS Check Logs Before End of Day
E CMM_DEND_SNAPSHOT Manage EoD Snapshot Definitions
E CMM_FCHAR_GENERATE Generate APPENDs for Free Charact's
E CMM_FCHAR_MAP Maintain mapping of Bookstructure
E CMM_FCHAR01 Assign Free Characteristics
E CMM_FIX_SPREAD Fix Spread Maintenance
E CMM_LOAD_GMDA GMDA Initial Load Report
E CMM_LOAD_GMDACC Load Commodity Curves
E CMM_LOAD_GMDAFX Load FX Curves
E CMM_MN01 Roll Over Market Norm
E CMM_MN02 Roll Over Basis Market Norm
E CMM_MTM_ACC MtM Accounting
E CMM_MTM_ACCR MtM Accounting Reversal
E CMM_SRP_CONFIG Assign SRP and KF to port. hierarchy
E CMM_TRM_CREATE_BGRFC Create bgRFC Destin. for End of Day
E CMM_UOM01 Unit of Mesure Conversion Settings
E CMS_ARC_CAG_DISPLAY Display CAG Archived data
E CMS_ARC_CDOCU Archive Change Documents only
E CMS_ARC_INS_DISPLAY Display Insurances Archived data
E CMS_ARC_MIGRATE_DATA Migrate existing data to Arc tables
E CMS_ARC_MOV_DISPLAY Display Movables Archived data
E CMS_ARC_RBL_DISPLAY Display Receivables Archived data
E CMS_ARC_RE_DISPLAY Display Real Estates Archived data
E CMS_ARC_RIG_DISPLAY Display Rights Archived data
E CMS_ARC_SEC_DISPLAY Display Securities Archived data
E CMS_ARC_SHP_DISPLAY Display Ships Archived data
E CMS_BLOCK CMS Blocking/Unblocking Report
E CNMASSCREATE Mass creation of projects from excel
E CNMASSSTATUS Mass Status change in Project System
E CNSETTLRULE Project Settlement Rule
E CNTX_ENTITY_MAINTAIN Maintain China Tax Entity
E CNV_10520_CHECKI Check for merges in FI-CA logic. key
E CNV_10520_TRANSFERI Transfer flags to FI-CA
E CNV_10996_ADD_CHECK Add. checks for conversion
E CNV_10996_CHECK_RELV Check relev. of archiving sessions
E CNV_10996_FINALIZE Finalize archiv conversion
E CNV_10996_GENERATE Create archive conversion programs
E CNV_10996_PREPARE Prepare conversion
E CNV_20000_DECISION NRIV Adjustment decision
E CNV_20000_GAP_DOC Gap in FI Document Numbering
E CNV_20200_CRE_STCEG Create mapping for VAT reg. no.
E CNV_20200_MNT_STCEG Enter Mapping for Conversion Package
E CNV_20330_ANALYZE analyze CO object numbers
E CNV_20332_CREATEMAP Create mapping for AO object IDs
E CNV_20332_MAINTAIN Enter Mapping for Conversion Package
E CNV_20332_PARTIF Settings for package 20332
E CNV_20333_CREATEMAP Create mapping for VD object IDs
E CNV_20333_MAINTAIN Enter Mapping for Conversion Package
E CNV_20333_PARTIF Settings for package 20333
E CNV_20410_ADJUST_CNV Adjust conversion settings (Op.conc)
E CNV_20410_ERKRS_ME Enter Mapping for Conversion Package
E CNV_20410_EXCL_TABFL Exclude non-rel. tab/flds (Op.conc)
E CNV_20410_TABFLD_CHK Consistency Check of TabFld-Mapping
E CNV_20410_TABFLD_MAP Maintain Mapping for Tables & Fields
E CNV_20551_COMPARE Compare pre-selected obj. for packge
E CNV_20551_CONFIRM_B Confirm completeness of preparations
E CNV_20551_EXCLUDE Exclude tables with empty del. crit.
E CNV_20600_TXT_ACC_CD Descriptions for Accounting Codes
E CNV_20700_CMFP_ANA CMFP Analysis
E CNV_20800_PARAM Maintenance of CNV_20800_PARAM
E CNV_20800_PART_FUNC Adjust Customer Partner Functions
E CNV_20900_KNVK_ADJ Vendor KNVK partner adjust
E CNV_20900_KNVK_DELE Delete contact persons KNVK
E CNV_20900_PARAM Maintenance of CNV_20900_PARAM
E CNV_20900_PART_FUNC Adjust Customer Partner Functions
E CNV_40107_CHECK Check cnvrename
E CNV_40107_MAINT Call Maintenance cnvrename
E CNV_40305_ANALYZE Analyze Backup Tables
E CNV_40305_ANLN_CHK Check assets with changing a.det.
E CNV_40305_BACKUP Fill Backup Tables
E CNV_40305_SIM_GET_PA Display Assest Values Amounts
E CNV_40305_VAL_GET_N Determine Assest Values to be Posted
E CNV_CLUST_NONDIA Create cluster - no user intraction
E CNV_CMIS_BACKUP Backup Functionality
E CNV_LM_DDIC_CHANGE DDIC Change Guide
E CNV_LM_GEN_ANALYSIS Analysis of DMIS Generation Errors
E CNV_LTHCM_CFG_DOWNLD Download Settings
E CNV_LTHCM_TAB_SEARCH Search for Tables
E CNV_MBT_CLUSTTABS Cluster tables for de-clustered syst
E CNV_MBT_NOTE_SEARCH To Search oss notes
E CNV_MBT_RFCDESTCLCNT Delete User Info for RFC Connections
E CNV_MBT_RFCDESTCLLOC Delete User Info for RFC Connections
E CNV_MBT_SHELL_EXCTB Shell Creation Excluded Tables
E CNV_MBT_SHELL_SIZE Shell Creation Size Methods
E CNV_MBT_SHELL_TEMPL Shell Creation Table size Templates
E CNV_MBT_SWITCH Transaction for switch framework
E CNV_MBT_UT Unittest Runner
E CNV_START_BATCH Start Conversion in Background Job
E CNV_TABLEFIELDMAP Table field mapping
E CNV_TABLEFIELDMAP_ST Field mapping with status support
E CNVA_00006 Content Based Search Transaction
E CNVA_00006_NO_REC Transaction to view size category
E CNVMBTDELMON TDMS Standard Deletion Monitor
E CNVMBTRFCDIAG RFC Diagnosis Tool
E CNVMBTTRANSPROJ Transfer Projection
E CO_MES_BOM Distribution of Material BOMs
E CO_MES_OD Maintenance of ME-Rel. Dependencies
E CO0R5 Release Production/Process Orders
E CO88H Actual Settlement: Prod./Process Ord
E COAT_MASS COAT Mass Processing
E COAT_TOOL COAT Toolbox
E CODD_CODE_LIST_MAP Code List Mapping Data Extract
E COLI_WP Co-Liability Workplace
E COPC_AGENT_ASSIGN Responsibilities for Agent Assgnment
E COPC_CASH_CON Cash concentration for core BAM
E COPC_CASH_CON_SET Cash concentr. settings for core BAM
E COPC_POOL_CREATE Pool creation for core BAM
E COPC_POOL_DISP Pool edit for core BAM
E COPC_POOL_EDIT Pool edit for core BAM
E COPC_RFPRQSHW COPC: Payment Request Page Overview
E COPC_WFT_COPY Transaction Release: Adjust Workflow
E COPC_XAGNR Maintain Number Ranges(Cash Account)
E COPOCC Coll. Conversion of Planned Orders
E CPBTV Price Comparison: Business Processes
E CRCHECK Check Certificate Statuses
E CRCOMP Assign Certificates to Company Codes
E CRDEFINE Define Certificate Types
E CRDETAIL Create Certificates
E CT_A_CA_ACC Define Access (Cost Rate)
E CT_A_CA_CTYP Define Condition Types: Cost Rate
E CT_A_CA_PROC Define Pricing Procedure: Cost Rate
E CT_A_CA_T01 Create Condition Table (Cost Rate)
E CT_A_CA_T02 Change Condition Table (Cost Rate)
E CT_A_CA_T03 Display Condition Table: (Cost Rate)
E CTBW_CHANGE_CLIENT Change CTBW Data Source Client
E CURTOADV_CREATE PDS Transfer (SAP PP/DS on SAP ERP)
E CURTOADV_CREATE_BOM PDS Transfer-BOM Only (PP/DS on ERP)
E CVI_FS_MAP_INDSECTOR Synchronize IndSector customizing
E CVP_CUST IMG for Customer/Vendor Deletion
E CVP_DISPLAY_LOG Disp. Stored Appl Logs for Cust/Supp
E CVP_PRE_EOP Block Customer&Supplier Master Data
E CVP_SORT_MONITOR Monitor Start of Retention Time
E CVP_SORT_MONITOR_DEL Monitor and Delete SoRT records
E CVP_UNBLOCK_MD Unblock Customer&Supplier MasterData
E CX8CCI Consistency Check FI Integration
E CX8DSR Trigger Data Submission Request
E CX8PL Block/Unblock Data Submit Requests
E CX8RL List Data Submit Requests
E CXEQ IMG: Doc. Type for Crcy Translation
E CXVIP Generate Virtual InfoProvider
E CXVIP_D Delete Virtual InfoProvider
E DA_SLS_ANA Analysis for Data Aging in Sales
E DAAG_RESI_RULE Transaction Code for Residence Rules
E DAG_DELIVER_GROUPS Maintain Application Delivered Grps
E DAG_RH_MAINTAIN Maintaing Restriction Handler Custm.
E DAG_UNDO Overview of Data Aging Runs
E DAGADM Display for Data Aging Administrator
E DAGADM_IMG Display of Data Aging Administrator
E DAGLOG Display of Data Aging Object Logs
E DAGOBJ Overview of Data Aging Objects
E DAGOBJ_CALL Overview of Data Aging Objects
E DAGPTC Partitioning Customizing
E DAGPTM Manage Partitions
E DAGRUN Overview of Data Aging Runs
E DB_SCHEMA_MAP Schema Mapping
E DBOSC DB/OS Cockpit
E DBOSC_CM DBOSC-CM: Content Administration
E DBOSC_DEV DBOS Cockpit: Development Mode
E DBOSC_STARTUP DBOS Cockpit with Startup Parameters
E DBOSC_UI5 DBOSC-UI: Startup SAPUI5 Cockpit
E DEFAULTARA Default Audit Area
E DEMO_CDS_AUTH_PFCG Use CDS View with Role
E DISCOSTVAL GPD: Cost validation
E DOCMAP Doc_mapping
E DYN_VWR_CUST Dynamic Viewing Customizing
E E_00003090 Maintain BTE 00003090
E E_00003091 Maintain BTE 00003091
E E2EIE_CC_TC_MNT_IMG Transaction for Maintaining IMG
E E2EIE_CC_TR_CRT_IMG Tcode for Creating IMG Activity
E EAINV_MON Analysis of Invoicing Orders
E EAMISMDS Simplified Master Data Synchron.
E ECOMP_GRP_BR Maintain Contract Group and Relation
E EDM1N Profile Value Import (New)
E EDOC_BACKGROUND eDocument Background Processing
E EDOC_CL_DTESTA eDocument Chile: Get Status of DTE
E EDOC_CL_EMAIL Upload Partner Details
E EDOC_CL_INCOMING Chile eDocument Incoming
E EDOC_CL_NRXML eDocument Chile: Upload Number Range
E EDOC_CL_NUMDTE033 Number range editing: EDOC_CL033
E EDOC_CL_NUMDTE034 Number range editing: EDOC_CL034
E EDOC_CL_NUMDTE039 Number range editing: EDOC_CL039
E EDOC_CL_NUMDTE041 Number range editing: EDOC_CL041
E EDOC_CL_NUMDTE043 Number range editing: EDOC_CL043
E EDOC_CL_NUMDTE046 Number range editing: EDOC_CL046
E EDOC_CL_NUMDTE052 Number range editing: EDOC_CL052
E EDOC_CL_NUMDTE056 Number range editing: EDOC_CL056
E EDOC_CL_NUMDTE061 Number range editing: EDOC_CL061
E EDOC_CL_NUMDTE110 Number range editing: EDOC_CL110
E EDOC_CL_NUMDTE111 Number range editing: EDOC_CL111
E EDOC_CL_NUMDTE112 Number range editing: EDOC_CL112
E EDOC_CL_NUMENVIDTE Number range editing: EDOC_CLENV
E EDOC_CL_NUMIDTERESP Number range editing: EDOC_CLRES
E EDOC_CL_SUMMARY Chile eDocument Summary Report
E EDOC_COCKPIT eDocument Cockpit
E EDOC_CZ_OP Operator Assignment
E EDOC_INBOUND_MSG eDocument Inbound Message Handler
E EDOC_IT_NOTIFICATION Notificatinon Handling
E EDOC_IT_NUMBER Number range editing: EDOITPROGR
E EDOC_OP_ASGMNT Operator assignment
E EDOC_PE_CONT_SUMMARY eDocument Peru: Contingency Summary
E EDOC_PE_VOID_DOC Create eDocument Voiding Request
E EDOC_PERU_NUMBER Number range editing: EDOC_PE
E EDOC_RESUBMIT Create and Submit eDocument
E EDOC_SI_SUMMARY Slovenia eDocument Summary
E EDOC_SUMMARY eDocument Summary
E EDOC_TR_ESQ Obsolete
E EDOC_TR_ESQ_LOG Obsolete
E EDOC_TR_GUBLS Obsolete
E EDOC_TR_GUBLS_LOG Obsolete
E EDOC_TR_GUS Retrieval of E-Invoice Users
E EDOC_TR_GUS_LOG Logs of Retrieval of E-Invoice Users
E EDOC_TR_NUMBER Number range editing: EDOC_TR
E EDX_BBX_EXT EDX: Customer registration list
E EDX_BBX_INT EDX: Customer registration list
E EECA_UPD_BR Manual update of ECA table
E EECREDIT_HIS_BR Credit and Compenstion History
E EEDMCALCMA EDM Formula Calculation (Mass Act.)
E EHENV_SCEN_CFG_WFTSK EM: Assigned Users to WF Tasks
E EHFND_CHA_ROLE Role of person to receive CHA Req.
E EHHSS_HSP_SNRO Number range maintenance: EHHSSHSPID
E EHPRC_CPE07 Supplier and Contact Data
E EHPRC_IMP_EXEM Table maint. for EHPRCD_IMP_EXEM
E EHPRC_IMP_EXLI Table maint. for EHPRD_IMAP_EXLI
E EHPRC_IMP_REGL Table maint. for EHPRCD_IMP_REGL
E EHPRC_IMP_STMT Table maint. for EHPRCD_IMP_STMT
E EHPRC_IMP_SUB Table maint. for EHPRCD_IMP_SUB
E EHPRC_IMP_SUPP Table maint. for EHPRCD_IMP_SUPP
E EINV_CUST TW: Customers Eligible for E-INVOICE
E EINVRFCDTR Maintain RFC Destination for TR EINV
E EINVSCNTR Maintain E-Invoice scenario for TR
E EINVSCNVTR Maintain E-Invoice scenario for V TR
E EMINV IDoc-Monitor für eingehende Rechnung
E EMMARTA BPEM Runtime Error Analysis
E EMTRA IDoc Monitor for Inbound Transports
E ENUMRGE_BR Brazil: Number Range Object
E EPIC_BAL Bank Balance Management
E EPIC_BAM Hierarchy of House Bank Account
E EPIC_CAM01 Create Cash Account
E EPIC_CAM02 Change Cash Account
E EPIC_CAM03 Display Cash Account
E EPIC_CAM04 Display Cash Account
E EPIC_F8REL Release Payt Requests from IDoc
E EPIC_FF73 Process Cash Concentration
E EPIC_FF73_SET Cash Concentration Settings
E EPIC_GRP Maintain Cash Pools
E EPIC_IMP Import Data from Bank Account
E EPIC_IMP_S Get Data from Bank Account in Batch
E EPIC_LOGON_IT Maintain Bank Comm logon data
E EPIC_MONI_IT Check Status of Bank Communication
E EPIC_PROC_ACCOUNTANT EPIC for Accountant
E EPIC_PROC_BUSN_EXPRT EPIC for Business Expert
E EPIC_PROC_CASH_MGR EPIC for Cash Manager
E EPIC_PROC_CASHIER EPIC for Cashier
E EPIC_PRP Post to Bank G/L Account
E EPIC_PRP_S Post to Bank G/L Account in Batch
E EPIC_RECONCILE Reconcile Bank/Cash Transactions
E EPIC_RECONCILE_S Reconcile Bank/Cash Trans. in Batch
E EPIC_RPR Create Cash Receipt/Payt Request
E ESH_CUST_PERS Customizing ESH Personalized Search
E ESH_DASHBOARD Enterprise Search Dashboard
E ESH_REG_REMSEARCH Configuration of Remote Search
E ESMS_TEXT_IN01 Create Text for SMS
E ESMS_TEXT_IN02 Change Text for SMS
E ESMS_TEXT_IN03 Display Text for SMS
E EWA_MULTI_SFAC Field Selection Control Mult.It.Wgh.
E EWAEL_WDFPROC_CUST Activity Usage for Facility
E EWAEL07_EHP7 Operations Log
E EWAEL07_OLD Operations Log
E EWAINDPRCMAINT Maintain Index Based Prices
E EWAINDPRCPERIOD Maintain Periods for Index Prices
E EWANRNGN Number Range Maintenance: EEWARNGN
E EWAWA_MULTI Multiple Item Weighing
E EWAWDOSUBCNTR WstDispOrder- Subcontractor Handling
E F_FR_01 Report RFSUMB00 France
E F_VC_T007_GL_ACC Country Tax Indicator G/L Accounts
E F64A_CRE Vendor Transaction Fig. Archiving
E F64A_DEB Customer Transaction Fig. Archiving
E F64B Transaction Figure Archiving
E F9CL1 Create Creditor Limit
E F9CL2 Change Creditor Limit
E F9CL3 Display Creditor Limit
E F9CL4 Delete Creditor Limit
E F9GML Global Mandate Locks
E F9HLR Bal.Sheet Prep. BCA - GL - Restart
E F9K4 Release/Reject Accounts Master Data
E F9K5 Display Accounts Data in Release
E FAA_CHECK_MIG2SFIN Migrate Charts of Depreciation
E FAA_FINS1_PRECHECK Pre-Check for Asset Migration
E FAA_MIG2SFIN2_BUHBKT Fill Parameters in Chart of Deprec.
E FAA_SHOWLOG_MIG2SFIN Display Migration Log
E FAGL_FR_01 FAGL_YEC_POSTINGS France
E FAGL_FR_02 FAGL_YEC_POSTINGS_EHP4 France
E FAGL_FR_03 Opening Posting France
E FAGL_ITAXBUPLA Commercial Business Management
E FAGL_TRANS_SUBMIT Schedule Jobs for FAGL_FC_TRANS
E FAGLACC_CHECK Check Inconsistency for G/L Account
E FAGLAL3N Transfer of Totals Documents
E FAGLGVTR_OLD G/L: Balance Carried Forward
E FBDC_C002 Dummy: FAC_GL_MANUAL_CLEARING_SRV
E FBDC_C012 Dummy: FAP_MANUAL_CLEARING_SRV
E FBDC_C014 Dummy: FAP_PAYMENT_POST_SRV
E FBDC_C022 Dummy: FAR_MANUAL_CLEARING_SRV
E FBDC_C024 Dummy: FAR_PAYMENT_POST_SRV
E FBDC_C080 Dummy: FAR_BS_ITM_REPROC_SRV
E FBDC_D013 Dummy: AP Down Pay Request Single
E FBDC_D015 Dummy: AP Down Pay Request Mult
E FBDC_D023 Dummy: AR Down Pay Request Single
E FBDC_D025 Dummy: AR Down Pay Request Mult
E FBDC_P001 Dummy: FAC_GL_DOCUMENT_POST_SRV
E FBDC_P010 Dummy: placeholder for AP Invoice
E FBDC_P011 Dummy: AP Credit Memo
E FBDC_P020 Dummy: AR Invoice
E FBDC_P021 Dummy: AR Credit Memo
E FBDC_P050 Dummy: FAC_FOREIGN_VAL_POST_SRV
E FBDC_P060 Dummy: FAC_TAX_PAYABLE_POST_SRV
E FBDC_P070 Dummy: Asset Posting
E FBDC_P501 Dummy: Post for FBDC_R501
E FBDC_R501 Dummy: FAR_PAYMENT_POST_SRV
E FBIC036 Reconciliation: Copy Data
E FBIC037 Reconciliation: Copy Data
E FBICP1 ICR: Open/Close Periods
E FBICP2 ICR: Open/Close Periods
E FBICP3 ICR: Open/Close Periods
E FBOE Complete Menu for Stock Exchange Tax
E FBOLARCRES Define Res. Period for Boleto
E FCLM_ACT_PU_HRY Activate Planning Unit Hierarchy
E FCLM_BAM_ACCLINK Map House Bank Account and Account
E FCLM_BAM_ACCNR Number Range Maintenance: FC_ACCID
E FCLM_BAM_BNK_ACC ALV PDF Print (Account List)
E FCLM_BAM_BNKA_BP Map Banks and Business Partners
E FCLM_BAM_CASHPOOL Define Cash Pool
E FCLM_BAM_CV04N CV04N for BAM
E FCLM_BAM_EXP_IMP Export/Import Bank Hierarchy
E FCLM_BAM_MAS_SIG ALV PDF Print(Mass Change Signatory)
E FCLM_BAM_MIGRATION Migration Report
E FCLM_BAM_REPLICATE Cash BAM Replication Report
E FCLM_BAM_REQNR Number Range Maintenance: FC_CREQID
E FCLM_BAM_REV_MON ALV PDF Print(Monitor Review Status
E FCLM_FB_UTIL Flow Builder Utilities
E FCLM_FLOW_BUILDER Flow Builder
E FCLM_NAV_REDIRECT Virtual proxy to display detail
E FCML_DDOWN_C Maintain ML Drilldown Reporting
E FCML_NWG Material Ledger Network Graphics
E FCML_ONLUP_C Update Strategy ML Reporting Table
E FCML_VIP_C Maintain ML Virtual Info Providers
E FCML4H_STARTUP Set ML Actual Costing as Productive
E FCMLAVREXP AVR Explanation Tool
E FCMLHELP Helpdesk
E FCO_MIG_COPA Delete settings "Prof. Segm. Char."
E FCOM_IP_ST Switching Infoobjects MD access type
E FCOM_MET Model Extension Tool
E FCOM_PLAN_VIEW_GEN Generate Plan Data View with Proxy
E FCOM_RKEGEN Assigning InfoObj. for Op. Concern
E FDCS17B Edit Basis Prices
E FDCS17B_D Download Basis Prices
E FDCS17B_U Upload Basis Prices
E FDCS18 Edit Basis ID
E FDPD_HIST_DEL Mass Deletion Hist and Msg Data
E FDPD_M Mass run: Days Past Due Dispatcher
E FF7AN Cash Position
E FF7BN Liquidity Forecast
E FF7F Cash Position Data
E FFZF Fill Table T038N from T038
E FGL_MIG_SOURCE Def. Source Ledger for Migr. Balance
E FI12_HBANK Change House Banks
E FI13_HBANK Display House Banks
E FIAPEG_TXCLR Witholding/Stamp tax clearing(Egypt)
E FIAPEG_TXREM Remittance Statement for WHT & Stamp
E FIAPPT_FSV Transaction code for FIAPPTV_FSV
E FIAR_FDM_COLL Process Receivables
E FIAR_PRINTLASTODN To Print Last Generated ODN number
E FIARJ1AF103 Deleting the historical data : AR
E FIARJ1AFCIDIS Credit invoice list for ARgentina
E FIARQA_CRV01 Receipt Voucher Creation
E FIARQA_CRV02 Receipt Voucher Edit
E FIARQA_CRV03 Receipt Voucher Display
E FIARQA_CRVWF Receipt Voucher - Workflow
E FIARQA_NRV Number range maintenance: FIARQA_NRV
E FIARQA_V_VOUCH_APPRS List of approvers for Receipt Vouche
E FIARQAV_CRV_APPR Approvers for Receipt Voucher
E FIARSEPA_BOE Transaction code for BOE report
E FICLLIB00 Tcode for Cash Journal RFCLLIB00
E FICLLIB01 Tcode for Cash Journal RFCLLIB01
E FIES_INCASH347 Transaction for Incash (M347)
E FIES_M347 Transaction for Modelo-347:Spain
E FIEU_BC Maintain SAF-T Bussiness Cases
E FIEU_BCP Business Case
E FIEU_BCP_LU Business Case
E FIEU_GEN Maintain SAF-T Generic Customization
E FIEU_MFI Set Document Types for FI Invoices
E FIEU_PATH SAFT:Maintain XML Paths(Appln.Server
E FIEU_PAYM Maintain Payment Mechanism for SAF-T
E FIEU_PTYPE Maintain Product Type for SAF-T
E FIEU_SAFT EU : SAFT Reporting
E FIEU_SBEKORG SAFT:Vendor/Purchasing Organization
E FIEU_SBINFO Maintain data for Self Billing
E FIEU_SDGEN Maintain Invoice for SAF-T SD Inv
E FIEU_SOFC Maintain Sales Office Customization
E FIEU_VAT_RCPT Payment Receipt
E FIEUVC_GEN_SAFT SAF-T Generic Settings
E FIGB_CIS_MIG CIS Verification (Great Britain)
E FIGLMX_AUXACCT Transaction for Mexico AuxAccounting
E FIGLMX_EACCT Transaction for Mexico E-Accounting
E FIGLMX_JE Mexico Journal Entry
E FIGLO_ACCESS Generate Access Log Report
E FIGLQA_TD Income Tax Declaration (Qatar)
E FIHU_VATLIMIT Define VAT limt for DSP
E FIKR_IT_MIG Korea: Industry Type Migration
E FIKSA_QAWAEM QAWAEM (Saudi Arabia)
E FIKW_SH_MIG Kuwait: Shareholder Migration
E FIKZ_BSALL Financial Statement Forms (KZ)
E FIKZ_DI_BF Web-Service Exchange Activation
E FIKZ_DI_V_CUST Configure Web-Services
E FIKZCFL Cash flow direct method
E FIKZCUSTDECL Maintain Customs Declarations
E FIKZDEADJRNL Maintaine Deadlines
E FIKZDIPCUST Enable E-Invoicing for Customers
E FIKZDIPVEND Enable E-Invoicing for Vendors
E FIKZMM_RESRV_PRINT Z-5 form for reservation documents
E FIKZPROCIN Process Inc. XML Files (Kazakhstan)
E FIKZREGCUSMAT Matching rules for Invoice Journal
E FIKZREGINV Invoice Journal (Kazakhstan)
E FIKZUSEPERMIT Invoice Journal: Entry protection
E FILE_CHOOSE Choose transaction for maintenance
E FILE_OLD Cross-Client File Names/Paths
E FILU_DOC_TYPE LU SAF-T: Maintain Payment Doc Type
E FILU_PLANT Transaction for Plant Information
E FILU_REFID Assign Ref. Node ID to FSV Node
E FIMENA_COMPCERT Check Company Certificates status
E FIMENA_CRMAINTAIN Maintain company certificates
E FIMY_GST03 Malaysia : GST-03 Reporting
E FIMY_IND_CODE Maintain Table FIMY_IDTY_INDCD
E FIMY_OBCG Maintain Table T007K_MY
E FIMY_OBCH Maintain Table T007L_MY
E FIN_CORR_RESEND_BILL Resend Billing Document
E FIN_GL_SCHEDULE Update open and close posting period
E FINS_ACDOC_REPAIR_01 SAP note 2217438: data corrections
E FINS_ACDOC_REPAIR_02 SAP note 2204899: data corrections
E FINS_ACDOC_REPAIR_03 SAP note 2396440: data corrections
E FINS_ACDOCP_A_7 G/L: Create Plan Assessment
E FINS_ACDOCP_A_8 G/L: Change Plan Assessment
E FINS_ACDOCP_A_9 G/L: Display Plan Assessment
E FINS_ACDOCP_A_A G/L: Delete Plan Assessment
E FINS_ACDOCP_A_B G/L: Execute Plan Assessment
E FINS_ACDOCP_A_C Gen. Ledger: Plan Assessm. Overview
E FINS_ACDOCP_D_7 G/L: Create Plan Distribution
E FINS_ACDOCP_D_8 G/L: Change Plan Distribution
E FINS_ACDOCP_D_9 G/L: Display Plan Distribution
E FINS_ACDOCP_D_A G/L: Delete Plan Distribution
E FINS_ACDOCP_D_B G/L: Execute Plan Distribution
E FINS_ACDOCP_D_C Gen. Ledger: Plan Distrib. Overview
E FINS_ADAPT_CTP Adapt transactional data new curtp
E FINS_ADP_MONITOR_CTP Show status transact. data new curtp
E FINS_AR1 CO Archiving Preparation Compression
E FINS_AR1_ANALYZE Analyze CO for FI Compression
E FINS_AR1_MONITOR CO Archiving Prep. Compress. Monitor
E FINS_ARC Journal Entry Compression
E FINS_ARC_ANALYZE Analyse Journal Entry Compression
E FINS_ARC_MONITOR Status Journal Entry Compression
E FINS_BCF_MIG Enrichment of Balances
E FINS_BCF_MIG_MONITOR Display Status of Balance Enrichment
E FINS_BCF_REC Reconciliation of Balance Enrichment
E FINS_BCF_REC_MONITOR Status of Reconc. Bal. Enrich. Disp.
E FINS_BUKRS_TO_KOKRS Update Postings in table ACDOCA
E FINS_CCD2COA_COCKPIT Update Postings: Assign CCde to COAr
E FINS_CD2CA_COMPLETE Complete Project
E FINS_CD2CA_STAT_OVW Overview: Mass Data Project Status
E FINS_CFIN_AIF_ERR Monitoring and Error Handling
E FINS_CFIN_AIF_ERRWEB Monitoring and Error Handling (Web)
E FINS_CFIN_AIF_IFMON Interface Monitor
E FINS_CFIN_AIF_SETUP AIF Setup for Central Finance
E FINS_CFIN_CJ4 Central FIN Simulate Mapping
E FINS_CFIN_CJ5 Central FIN Simulate Posting
E FINS_CFIN_DECACCDET CFIN: Maintain Account Determination
E FINS_CFIN_DFV_CO_BAL Comparison of CO Balances
E FINS_CFIN_DFV_CO_DOC Comparison of CO Line Items
E FINS_CFIN_DFV_CO_NUM Comparison of CO Document Headers
E FINS_CFIN_DFV_FI_BAL Comparison of FI Balances
E FINS_CFIN_DFV_FI_DOC Comparison of FI Line Items
E FINS_CFIN_DFV_FI_NUM Comparison of FI Document Headers
E FINS_CFIN_KM_AUDIT Central Finance: Key Mapping Audit
E FINS_CFIN_LOAD_COMP Compare CO Data
E FINS_CFIN_LOAD_DEL Delete Initial Load Data
E FINS_CFIN_LOAD_GRP_E Execute Initial Load by Load Group
E FINS_CFIN_LOAD_GRP_M Monitor Initial Load by Load Group
E FINS_CFIN_LOAD_MON1 Initial Load: Extraction Status
E FINS_CFIN_LOAD_MON2 Initial Load: Posting Status
E FINS_CFIN_LOAD1 Central FIN Initial Load - Extract
E FINS_CFIN_LOAD2 Central FIN Initial Load - Post
E FINS_CFIN_MAP_LOG Central Finance: Manage Mappings Log
E FINS_CFIN_MAP_MANAGE Central Finance: Manage Mappings
E FINS_CFIN_MONI_CJ4 Initial Load: Simulate Mapping
E FINS_CFIN_MONI_CJ5 Initial Load: Simulate Posting
E FINS_CO_RECONCILE Reconciliation of CO-Documents
E FINS_CUST_CONS_CHK Check ledger customizing settings
E FINS_CUST_CONS_CHK_P Run customizing check like posting
E FINS_CUST_CONS_CHK_Q Run posting customizing chk quietly
E FINS_CUST_CONS_CHK_T Check also country template settings
E FINS_CUST_CONS_REP Repair customizing settings for JE
E FINS_DDLS_TO_REQUEST Put DDL-Sources into corr. request
E FINS_FAREA_FROM_COBL Display Flag FAREA_FROM_COBL
E FINS_FCT call maintenance view for fieldcat
E FINS_FCT_BCF_BS call maint. view for fieldcat BCF_BS
E FINS_FCT_BCF_PL call maint. view for fieldcat BCF_PL
E FINS_FCT_GL_BAL_VAL call maint. view fldcat GL_BAL_VAL
E FINS_FCT_GL_REP call maint. view for fieldcat GL_REP
E FINS_FCT_GL_TOT call maint. view for fieldcat GL_TOT
E FINS_FCT_UTIL Utilities for the ACDOC fieldcatalog
E FINS_LEDGER_MAP Mapping of Ledgers (NewGL-UDoc.)
E FINS_MIG_AFA Initial Depreciation Calculation
E FINS_MIG_BSEG_HWAER Migrate document lines local curr
E FINS_MIG_CHECK_GCM Check consistency GL acct/Cost elem
E FINS_MIG_CHECK_MK3 Reconcile Documented CreditDecisions
E FINS_MIG_CJ1 Central FIN Initial Load - Extract
E FINS_MIG_CJ2 Central FIN Initial Load - Post
E FINS_MIG_CJ3 Central FIN Re-Open Tech Clearings
E FINS_MIG_COB Company Code in CO Tables
E FINS_MIG_CREDIT_CHCK Check Credit Mgmt Customizing
E FINS_MIG_CREDIT_CUST Migrate Credit Mgmt Customizing
E FINS_MIG_DAA Default Assignment Cost Elements
E FINS_MIG_DLT Data Migration UJ: Aggregate Deltas
E FINS_MIG_DLT_RESET SAP AC: Reset Migration of Balances
E FINS_MIG_DUE Fill Due Dates in FI Documents
E FINS_MIG_FINISH Set migration status to "FINISHED"
E FINS_MIG_FYV Reconcile fiscal year variant CO and
E FINS_MIG_GCM G/L Acc. and Cost Elem. Merge
E FINS_MIG_GKONT Fill Offsetting Account
E FINS_MIG_GL_ALLOC Migration of GL Allocations
E FINS_MIG_INIT_COLD Transfer Data to Cold DB Area
E FINS_MIG_KNKK_CUST Settings for Credit Migration
E FINS_MIG_LEDGER_CUST Migration of Ledger Customizing
E FINS_MIG_LINK Set Link between CO and FI Documents
E FINS_MIG_M10 Material Ledger Master Data Migr.
E FINS_MIG_M11 Material Ledger Order History Migr.
E FINS_MIG_M20 Check ML Master Data Migration
E FINS_MIG_M21 Check ML Order History Migration
E FINS_MIG_MK1 Credit Mgmnt Master Data Migration
E FINS_MIG_MK2 Credit Mgmnt Exposure Migration
E FINS_MIG_MK3 Initialize Credit Management DCDs
E FINS_MIG_MONITOR AC on HANA: Data Migration Monitor
E FINS_MIG_MONITOR_AAA Monitor Asset Accounting Activation
E FINS_MIG_MONITOR_AFA Monitor Initial Depreciation Calcul.
E FINS_MIG_MONITOR_CCS Monitor Customizing Settings Check
E FINS_MIG_MONITOR_CJ1 Initial Load: Extraction Status
E FINS_MIG_MONITOR_CJ2 Initial Load: Posting Status
E FINS_MIG_MONITOR_CJ3 Re-Open Technical Clearings
E FINS_MIG_MONITOR_CLD Cold DB Area Transfer Monitor
E FINS_MIG_MONITOR_COB Company Code in CO Tables Monitor
E FINS_MIG_MONITOR_DAA Default Assignment Monitor
E FINS_MIG_MONITOR_DLT Migration Monitor UJ: Aggregate Delt
E FINS_MIG_MONITOR_DUE Show Status of Due Dates Migration
E FINS_MIG_MONITOR_GCC Monitor G/L Acc. and Cost Elm. Check
E FINS_MIG_MONITOR_GCM Monitor G/L Acc. and Cost Elm. Merge
E FINS_MIG_MONITOR_GKO Show Status of Offsetting Account
E FINS_MIG_MONITOR_LNK sFin Document Link Migration Monitor
E FINS_MIG_MONITOR_M10 Monitor Migrate ML Master Data
E FINS_MIG_MONITOR_M11 Monitor Migrate ML Order History
E FINS_MIG_MONITOR_M20 Monitor Check ML Master Data
E FINS_MIG_MONITOR_M21 Monitor Check ML Order History
E FINS_MIG_MONITOR_MK1 Credit Mgmnt Master Status
E FINS_MIG_MONITOR_MK2 Credit Mgmnt Exposure Status
E FINS_MIG_MONITOR_MK3 Display Status of DCD Initialization
E FINS_MIG_MONITOR_NZP Monitor Near Zero Downtime Prep.
E FINS_MIG_MONITOR_PRC Display Status of field Profit Ctr
E FINS_MIG_MONITOR_RC0 Monitor Analysis of Transact. Data
E FINS_MIG_MONITOR_RC1 Monitor Reconciliation
E FINS_MIG_MONITOR_RC2 Monitor Check of Documents
E FINS_MIG_MONITOR_RC3 Monitor Check of Journal Entry
E FINS_MIG_MONITOR_RC4 Monitor Check of Balances
E FINS_MIG_MONITOR_RC5 Monitor check FI-AA Balances (AFAR)
E FINS_MIG_MONITOR_UJ AC on HANA: Migration Monitor UJ
E FINS_MIG_PRECHECK Check Ledger Settings for Migration
E FINS_MIG_REGENERATE SAP AC on HANA: Regenerate Views
E FINS_MIG_STATUS Start and Monitor Migration
E FINS_MIG_UJ SAP AC on HANA: Data Migration UJ
E FINS_MIG_UJ_RESET SAP AC: Reset Data Migration UJ
E FINS_MIGRATION Migrate and Enrich Documents
E FINS_MPROJ_COCKPIT Cockpit Mass Data Processing
E FINS_MPROJ_COMPLETE Complete Project
E FINS_MPROJ_FINISH Confirm Data Transfer
E FINS_MPROJ_RELEASE Complete Preparations
E FINS_MPROJ_STAT_OVW Overview about project status
E FINS_PRC Populate Profit Ctr in CO Line Items
E FINS_REC Reconciliation
E FINS_REC_MONITOR Reconciliation Monitor
E FINS_REC_RESULT Results Reconciliation UJE
E FINS_RECON_RC0 Analysis of Transactional Data
E FINS_RECON_RC1 Reconciliation of Transactional Data
E FINS_RECON_RC2 Check Migration of Documents
E FINS_RECON_RC3 Check Migration into Journal Entry
E FINS_RECON_RC4 Check Migration of Balances
E FINS_RECON_RC5 Check FI-AA Balances after AFAR
E FINS_RECONCILE Reconciliation of FI-Documents
E FINS_RFTMPBLU Converting Held Documents
E FINS_RSSNR0S1 Analysis of Non-Assigned JE IDs
E FINS_SIL_CUST SIL: Customizing
E FINS_SIL_LEDGER SIL: Create ledger
E FINS_TRR_CUST_SHOW Display Settings
E FINS_UPD_CMP_VERSN Update table FINSC_CMP_VERSNC and -D
E FINSC_CO_CD_TEMPLATE Set Company Code Template Indicator
E FINSC_COGS_SPLIT Maintain Cost Splitting Profile
E FINSC_CURR_CHNGE_DSP Task: Assign CCde to COAr
E FINSC_CURR_CHNGE_UPD Task: Assign CCde to COAr
E FINSC_LEDGER Maintain Univ. Journal Entry Ledger
E FINSC_LEDGER_T Maintn ledger incl template co.codes
E FINSC_LEDGER_TEMPLTE Maintain Univ. Journal Entry Ledger
E FINSC_PDIF_SPLIT Maintain Price Difference Profiles
E FINSV_LD_CMP_COV Assign Ledgers to CO Versions
E FINTMASSREVERSE Mass Reversal Interest Runs
E FIPL_BCP Business Case
E FIPL_MOVCATEGORY SAFT PL: Maintain Movement types
E FIPL_MOVTYPE SAFT PL: Maintain Movement types
E FIPL_SAFT PL : SAFT Reporting
E FIPL_TAX SAFT PL: Maintain Tax Master
E FIPL_VC_GEN_SAFT SAF-T Generic Settings
E FIRU_RECON_REP_CUST Reconciliation Report Customising
E FIS_VIS_FB09D call transaction FB09D
E FISK_MIG Slovakia VAT Ledger migration report
E FISK_VAT Slovakia VAT Ledger Statement
E FISL_VPROV Generate Virtual InfoProviders in SL
E FITDQA_FSK Define Tax Declaration FSK (Qatar)
E FITH_BC_MIG Branch Code Migration (Thailand)
E FIWTAR_TAX_LIABILITY Vendor tax liability update
E FIWTIN_SCEGC TAN for Section code group
E FIWTIN_SCEGV TAN for Section code group
E FIWTIN_TANCUST Customer TAN exemption
E FIWTIN_TANVEND Vendor TAN exemption
E FIWTIT_CU Italy withholding tax reporting - CU
E FKK_COL_CORR_COL1 Invoice Run for Co-Liability
E FKK_COL_TRIGGER_MA Co-Liability: Trigger Processing
E FKK_COLI_BOR_OBJECT Maintain Tax for a Business Object
E FKK_COLI_DELETION Delete Co-Liability Data
E FKK_CORRSPND_CUS_STD Customizing Object CORRSPND
E FKK_CORRSPND_RST ILM Policies
E FKK_CORRSPND_RTP ILM Policies
E FKK_DEPR FI-CA: Obsolete Functions
E FKK_FEATURE_ADMIN Feature Overview
E FKK_RESUB_DISPLAY Display Resubmission
E FKKBIX_BILLPLAN Process Billing Plans
E FKKBIX_BILLPLAN_MON Display of Billing Plans
E FKKBIX_BILLREQ Process Billing Request
E FKKBIX_BILLREQ_MON Display Billing Request
E FKKBIX_BIP_NUM Billing Plan Number Range
E FKKBIX_BIT_L_NUM Number Range Maintenance: FKKBIXBITL
E FKKBIX_CITID_NUM Consumption Item ID Number Range
E FKKBIX_CYC_MA Create Periodic Rating Requests
E FKKBIX_REQ_NUM Billing Request Number Range
E FKKBIX_REVREC_MON Display of Accural/Deferral Items
E FKKBIX_REVREC_NUM Number Range Acc./Def. Items
E FKKBIX_SRCTAID_NUM Source Trans. ID Number Range
E FKKBIX_VT_CYCREQ_DEL Deletion of Periodic Rating Requests
E FKKBIXBIP_M Mass Request
E FKKBIXBIP_MA Request Billing Plan Item
E FKKBIXBIP_REV_M Reverse Request (Mass Run)
E FKKBIXBIP_REV_S Reverse Request (Indiv. Processing)
E FKKBIXBIP_S Individual Request
E FKKBIXBIT_DC_MON Display Duplicate Billable Items
E FKKBIXBIT_STRUCCHK Check of Runtime Structures
E FKKBIXBIT_UPLOAD File Upload of Billable Items
E FKKBIXBIT_VIEW_GEN Generate Database Views
E FKKBIXCIT_DC_MON Display Duplicates
E FKKBIXCIT_STRUCCHK Check of Runtime Structures
E FKKBIXCIT_UPLOAD File Upload of Consumption Items
E FKKBIXCIT_VIEW_GEN Generate Database Views
E FKKBIXCIT02_TRANS Transfer Raw Data to Cons. Items
E FKKBIXCIT02_TRANS_MA Consumpt. Items: Raw Data Transfer
E FKKCC_MIG2JOINT Monitor Replication from Master Data
E FKKCC_PC_MON Monitor Provider Contract Distrib.
E FKKCZ_VATLED Display VAT Ledger Data
E FKKCZ_VATPER VAT Ledger Periods Overview
E FKKEXC_AGENT_GL Agent Posting as G/L Account Posting
E FKKID_ES_SEPA_AEBIN AEB.72 for SEPA-IBAN change
E FKKID_FQ1480 VAT Transfer: Tax Codes for Cr. Memo
E FKKID_FQ1481 VAT Transfer: Doc. Types for Cr.Memo
E FKKID_FQ1482 VAT Transfer: Tax Codes for SVOC
E FKKID_FQ1483 VAT Transfer: Determ. Cr. Memo items
E FKKID_FQ1484 VAT Transfer: Determine SVOC
E FKKID_FQ1485 VAT Transfer: Doc. Types for SVOC
E FKKID_LOAD_OLDCRM Migrate Nondeliv. Credit Memos
E FKKID_SVOC Tax Transfer for Special VAT Opers.
E FKKID_VAT_TRANSF VAT Transfer (Cr.Mem & Int.Trn.Conf)
E FKKID_VATTR_CM VAT Transfer (Credit Memos)
E FKKID_VATTR_CM2 Change VAT Transfer (Credit Memos)
E FKKID_VATTR_ITC Confirmation of Spec. VAT Operations
E FKKID_VATTR_ITC2 Change Confirmation of Spec. VAT Opr
E FKKIDPL_VATOVDUE Tax Adjustment for Overdue Invoices
E FKKINV_ENH_CURREXC Create Enhancement: Exchange Rate
E FKKINV_ENH_PYCHANNEL Create Enhancement: Settlement Chan.
E FKKINV_ENH_REV_ACCX Create Enhancement: Rev.Acctg Integ.
E FKKINV_ENH_REVREC Create Enhancememt: Acc./Def.Records
E FKKINV_ENH_TAX_NOTIF Create Enhancement: Tax Notification
E FKKINV_REVREC_POST Create Accrual and Deferral Postings
E FKKJP_CVS Convenience Store File Converter
E FKKJP_ENH_CVS Activate CVS for Japan
E FKKJP_ENH_DD Activate Direct Debit for Japan
E FKKRTP_RETRY Repeat Posting of Real-Time Payment
E FKKSK_POSTORDIN01 Slovakia:Postal Money Order Return
E FKKSK_VATARCH_PER Residence Time for VAT Ledger
E FKKSK_VATLED Electronic VAT Ledger
E FKKSK_VATLEDQ Electronic VAT Ledger Quarter
E FKKSK_VATMNT Electronic VAT Ledger Maintenance
E FKKSK_VATNUM_CORR Electronic VAT Ledger - VAT no.corr.
E FKKXXDF_RULES Deferred Tax Rules Table Maintenance
E FKR6 Maintain STT Groups
E FKT1 CCR Report
E FKT2 Loans: Foreign Currency Table
E FKT3 Status Report
E FKT4 Business Volumes
E FKTC Austria: Maintain Reporting Table
E FKTM Maintain Subitems from Flow Types
E FKTN Maintain Report.-Relevant Flow Types
E FKTNS Maint. Conv. Debt Flow Types
E FKTNU Flow Type Conversion
E FKTP Maintain Flow Types
E FKTQ Maintain ID No. Priority Data Trans.
E FKTR Maintain Insurance LoBs Data Trans.
E FKTS Maintain Control for Report to CCR
E FKTSV Assign Asset Type to Stock Indicator
E FKTT Maintain Assignment Cred. Type/Class
E FKTU Cont. Deriv. CCR Report Austria
E FKUM Rate/Price Transfer Settings
E FLETS Field length extension topic switch
E FLQAH Assignment from Document Chain(HANA)
E FLQC0 Default LQ Item Deriv. Para. for CC
E FLQC17 FLQ:Maintain user exits
E FLQLPOS List of Liquidity Positions
E FLQQRCOND Regenerate Condition Strings
E FLQRWC Liquidity Totals Comparison Report
E FLQRWT Liquidity Totals Report
E FLQUPPOS Upload of Liquidity Positions
E FMAG GR/IR Analysis in FM
E FMAVC_PERS_ANNUAL Personalization for Annual AVC Apps
E FMAVC_PERS_GENERATE Generate AVC Personalization Data
E FMAVC_TEST_QUEUE Simulate Queue Processing
E FMAVCDERITRACE Activate FM AVC Derivation TRACE
E FMAVCDISPCHANGEDOC Display AVC Change Documents
E FMAVCINDMISS Find Missing AVC Index Entries
E FMBAS_DERI_ACC Show Derived FM Account Assignment
E FMBPD_DISPLAY Display Budget Period
E FMBROWSER FM Line Item Browser
E FMBUD_APP Mass Budget Approval
E FMBUDDIFF Analyze document consistency
E FMCA_DM_RT_DUNN Real-Time Dunning
E FMCA_DUN_EA Update Enf. Action from Dunning
E FMCA_EATYREPL Replicate Enforcement Action Type
E FMCA_SN Snapshot Types
E FMCL_PO FM Closing for Procurement
E FMCL_SEARCH Search Purchasing Doc for FM Closing
E FMCYINIT Initialize budget data
E FMFG_DATA_ACT_FILE_B Create DATA Act File B
E FMFG_DATA_ACT_FILE_C Create DATA Act File C
E FMFG_OBJ_CLASS_FILE Create Object Class bulk file
E FMFG_PROG_ACT_FILE Create Program Activity bulk file
E FMFG_SPS_PAM_SUMM PAM SPS Summary File Creation
E FMKFH01 Key Figures Reporting tools
E FMKUCORREF Correct REFRYEAR in FMBDP
E FML_MIG_CHECK Check Material Ledger migration
E FML_MIG_CHECK_STATUS Status of ML migration check
E FML_MIG_CUST Migrate Material Ledger Customizing
E FML_MIG_DEL Deletion of Material Ledger data
E FML_MIG_START Material Ledger Production Startup
E FML_MIG_STATUS Status of Material Ledger Migration
E FML42 ML Help Desk Cockpit
E FMLBH Data Integrity Analysis for ML
E FMLSHOWCUST Show ML Customizing Settings
E FMMEASURE_DISPLAY Display Funded Program
E FMNSCN Reconstruction of SRM Shopping Carts
E FMPEBTRANS Transfers with Tax
E FMRBDISPCHANGEDOC Display RIB Change Documents
E FMRE_WFDEC_RSN Decision Reason for D-Key (Workflow)
E FMRESDISPLAY Display Earmarked Funds
E FN83 DO NOT USE: Create Waiver
E FN86 DO NOT USE: Write-Off Deb.Item Enter
E FNBTS Bal. Sheet Transf. (Single Contract)
E FNCOLLATE_DISP Display Collaterals from Archive
E FNCOLOBJ_DISP Display Col. Objects from Archive
E FNRAP parallel calculation of accruals
E FOT_RFYTXDISPLAY Tcode RFYTXDISPLAY
E FP_RAI_ID_NUM Number Range for RAI_ID
E FP_RAI_MON Display Revenue Accounting Items
E FP_RAI_OL Prepare Operative Load
E FP_RAI_TRANSF Transfer to Revenue Accounting
E FP_SO_INIT Scale Out: Set Colocation Group
E FP_VT_UPD Adjust Provider Contracts
E FP_VT_UPD_TAX_INFO Adjust Provider Contracts
E FP08MP Reverse Document (in Parallel)
E FP25PDC Edit Postdated Check Lot
E FP30H Find Payment (User-Defined Search)
E FP45RTP Payment Order Lot (Real-Time)
E FPARFAC0 FI-CA: Residence Time Factoring
E FPARIPH1 Inst. Plan Header/History Archiving
E FPARIPH2 AS Installment Plan Header and Hist.
E FPARMDOC3 FI-CA: Sample Docs Residence Time
E FPARPDC0 FI-CA: Resid. Time Postdated Checks
E FPARPDC1 Archive Postdated Checks
E FPARPDC2 AS Activate Postdated Checks
E FPBDC Bank Data Correction
E FPCESPAC Define CESP Auth. Codes (Argentina)
E FPCKWL Process Receivables
E FPCKWL_END Set Wrklists frm FIORI Apps to Compl
E FPCORRLOG Display Data Changes
E FPDC Document Consistency Check
E FPDCM Consistency Check for FI-CA Docs
E FPDEL_APPSTATE Application Data for Fiori Apps
E FPDPR_BP_BLOCK Blocking Business Partner
E FPDPR_BP_ROLE_FKKOP Add Missing Document Entries
E FPDPR_BP_ROLE_ORDER Add Missing Request Entries
E FPDPR_BP_ROLE_P2P Add Missing Promise-To-Pay Entry
E FPDPR_BP_UNBLOCK Unblocking Business Partner
E FPDPR_MIG FI-CA Migration Report
E FPDPR_MIG_STATUS FI-CA Migration Report Status
E FPDR_CURRCH_CORR Reconc.Run Def.Revenue Crcy Convrsn
E FPDR_CURRCH_PRE Prep. for Correct. Run Def. Revenue
E FPFA_MON Factoring: Monitor
E FPFA1 Factoring: Offer Receivables
E FPFA1_DELE Factoring: Delete Simulated Data
E FPFA1_FILE Factoring: Create File for Offer
E FPFA2 Factoring: Execute Response
E FPFA3 Factoring: Clearing Information
E FPFA3_FILE Fctrng:Create File for Clearing Info
E FPFA8 Factoring: Reverse Offer
E FPFA9 Factoring: Reverse Exclusion
E FPM_ACTIVATE_SICF Activate ICF-Services for FPM Apps
E FPMX3 Display Dunning Exception
E FPN_COL Number Range Maintenance: FKK_COL
E FPN_WL Number Range Maintenance: FKK_WL
E FPN6_06 Number range maintenance: FKK_ED06
E FPN6_06S Number range maintenance: FKK_ED06S
E FPN6_06SY Number range maintenance: FKK_ED06SY
E FPN6_06Y Number range maintenance: FKK_ED06Y
E FPO7FN Foreign Trade Declaration Z5a
E FPPDC_DLI Postdated Checks: List
E FPPDC_MON Process Postdated Checks
E FPPDC2 Change Postdated Check
E FPPDC3 Display Postdated Check
E FPPDC8 Reverse Postdated Checks
E FPPRN8_MASS Mass Reversal SEPA Pre-Notifications
E FPPRN8MP Reverse Pre-Notification (Parallel)
E FPS_RFKPRN00 Delete Direct Debit Pre-Notif. Data
E FPSAFT_BPRCT Business Partners Requesting Receipt
E FPSAFT_EXT Extract SAF-T Source Documents
E FPSE16NTAB Logging of Changes in SE16N
E FPSUPP SAP Support Analysis Program
E FQ_ENH_PSD Create Enhancement: PSD
E FQ0212 FI-CA: Addtl Withholding Tax IncPayt
E FQ0510 Determine RA Relevance of Contract
E FQ1012 Determine Main and Subtransaction
E FQ1047 FI-CA: Cash Check (Inbound)
E FQ1048 FI-CA: Real-Time Payments - Accounts
E FQ1230 FI-CA: AcDt - DefRev Currency Change
E FQ2103 FI-CA: ActivCode Dist.Type Argentina
E FQ2104 Alternative Tax Determination Code
E FQ2647 Assign Target Proc. to Src.Doc.Cat.
E FQ2710 Account Asst for Revenue Acc./Def.
E FQ2711 Account Asst Receivable Accrual
E FQ2737 Creations for Tax Notification
E FQ3100 Factoring: Trans. for Factor Posting
E FQ3101 Factoring: Expense/Clearing Account
E FQ3102 Factoring: Clearing Acct Write-Offs
E FQ8065 Acct Assignmt for Add.Billng Doc Itm
E FQ8108 Assign Schema for Duplicate Check
E FQ8119 Assign Across-the-Board Discounts
E FQ8168 Assign Schema for Duplicate Check
E FQ8186 Standard Attributes for Bill. Items
E FQ8187 Standard Attributes for Rating Req.
E FQC0075 FI-CA Acct Determ. Posting Area 0075
E FQC0950 Determination of Authoriz. Group VK
E FQC1201 C FKK Acct Determ. */1201
E FQC72 C FKK Acct Determination */0072
E FQCV950 Define Auth. Group for Ins. Objects
E FQEVENT_0550 Display Event 0550
E FQEVENT_0555 Display Event 0554
E FQEVENT_0556 Display Event 0556
E FQEVENT_0558 Display Event 0558
E FQEVENT_1774 Display Event 1774
E FQEVENT_8205 Display Event 8205
E FQEXC8 Ext. Cash Desk Serv. Basic Settings
E FQEXC9 Cash Desk Closing Acct Ext.Cash Desk
E FQM_ACTIVATE Activation
E FQM_AGGREGATE_FLOWS Aggregate Flows
E FQM_APPLICATION_LOG Application Logs of One Exposure
E FQM_ASSIGN_FLOWTYPE Assign Flow Type to Planning Level
E FQM_DELETE Delete Data from One Exposure
E FQM_DELETE_OLD_SO Deletion of the old sales orders
E FQM_INIT_BALANCES Upload Initial Balances
E FQM_INIT_KF Init. Assign Flow Cat. -> Key Figure
E FQM_INIT_TRANSFER Set Params for One Exposure Upload
E FQM_INITIALIZE Initialization
E FQM_MAINTAIN_FLOW One Exposure Flow Maintenance
E FQM_QUEUE_MONITOR One Exposure Queue Monitor
E FQM_TRANSFER Transfer Data to One Exposure
E FQM_TRANSFER_MANUAL Manual Transfer to One Exposure
E FQM_UPD_FLOW_TYPE Update Flow Types in FI Documents
E FQM_UPD_HBK_HKT Insert House Banks and Bank Accounts
E FQM_UPD_LITEM Rebuild tool for Liquidity Item
E FQM12H One Exposure from Operations Report
E FQM21 Import Bank Cash Balances
E FQZ1123 FI-CA: Payment Cards: Returns
E FQZ1124 FI-CA: Payment Cards: Charges
E FQZ28 FI-CA: Alt.tax acct. for IVA
E FQZ29 FI-CA: AcctDet - TaxAdj.
E FQZE2 G/L Transfer Addit. Specifications
E FQZGM FI-CA: Acct Asg. Collab. Liability
E FSC_REL_IT Italy: Release Fascimil Block
E FSCAL_MAP Calendar Upload Mapping Table
E FSCAL_UPL Calendar Upload
E FSCD_BP_ROLE_VVSCPOS Add Missing Payt Plan Item Entries
E FSE0_EXP_AHS_NODES EFS Data Export: Asset Hist. Sh. It.
E FSE0_EXPORT_NODESITX Data Export for EFS: ITaxBA
E FSH_ARUNITA Insight to Action
E FSH_CFMH Hierarchy Transfier for a Gen. Art.
E FSH_CHAR_CONVERSION Define characteristic conversion
E FSH_CIF_BATCH_CL Default Class for Batches at Plant
E FSH_CIF_BTCHCHR Batch Characteristics
E FSH_CO09 Generic Article CO09
E FSH_COD Fashion Cut Off Date
E FSH_COD_GR_UPD Update Del. Date for Cut Off dates
E FSH_CT_ACC_SEQ Maintenance of Access Sequences
E FSH_CT_COND_TYPE Maintain Condition Types
E FSH_CT_DET_PROC Determination procedure maintenance
E FSH_CTCT Maintain Condition Tables
E FSH_CTFC Maintain Field Catalog
E FSH_DC_CONDITION Condition Maintenance
E FSH_DC_CT_ACC_SEQ Maintenance of Access Sequences
E FSH_DC_CT_COND_TYPE Maintain Condition Types
E FSH_DC_CT_DET_PROC Determination procedure maintenance
E FSH_DC_CTCT Maintain Condition Tables
E FSH_DC_CTFC Maintain Field Catalog
E FSH_DC_DM Distribution Curve Demand management
E FSH_DC_MAINTAIN Maintain Distribution Curve
E FSH_DC_MM Distribution Curve : Purchasing
E FSH_DC_SD Distribution Curve : Sales
E FSH_DEF_CONV Define Conv. for the characteristic
E FSH_DPR_NUM_RANGE Number Range for Distribution Curve
E FSH_EAN_GAP EANs/UPCs gaps recovery
E FSH_EANREC_RULE Mantain EAN recycling rules
E FSH_EANREC_SET Basic settings for EAN recycling
E FSH_FA Feasibility analysis
E FSH_FAH Feasibility analysis hierarchy
E FSH_ITAE Insight to Action -Config exceptions
E FSH_ITAH Insight to action - drilldown config
E FSH_MASS_SD Mass change transaction
E FSH_MD04_DEBUG FM : Stock Requirement List : Debug
E FSH_MG_ATTRI Maintain Fashion attributes
E FSH_MRPA Maintenace of MRP Area Data
E FSH_MSO Multi ship to order
E FSH_PCW Production Control Workbench
E FSH_PFM Miantain PFM Rules
E FSH_PIR PIR Workbench for Fashion
E FSH_PROD Create product number for GTS transf
E FSH_PSM Miantain PSM Rules
E FSH_QDP Quantity Distribution Profile
E FSH_SDM_AGG FM : Stock Demand Mapping Aggregator
E FSH_SEALOG_NR FSH: Number Range - FSH_SRED Log
E FSH_SEASONS_NR FSH: Number Range for Seasons
E FSH_SITE_CONV Tcode for site conversion
E FSH_SPLITPO Split Purchase Order
E FSH_SRED Season Re-determination
E FSH_SWB Season Workbench
E FSH_VAR_CONDITION Condition Maintenance
E FSH_VAR_CT_ACC_SEQ Maintenance of Access Sequences
E FSH_VAR_CT_COND_TYPE Maintain Condition Types
E FSH_VAR_CT_DET_PROC Determination procedure maintenance
E FSH_VAR_CTCT Maintain Condition Tables
E FSH_VAR_CTFC Maintain Field Catalog
E FSH_VAR_MM Condition Maintenance for Purchasing
E FSH_VAR_MM_NUM_RANGE Number Range for Fashion Pur. Grid
E FSH_VAR_SD Condition Maintenance for Sales
E FSH_VAR_SD_NUM_RANGE Number Range for Fashion Sales Grid
E FSH_VAS Condition Maintenance
E FSH_VAS_MM Condition Maintenance
E FSH_VAS_NR FSH: Number Range for VAS
E FSH_VAS_RED VAS Redetermination Report
E FSH_VAS_RED_NR Number Ranges for VAS redetn.
E FSH_VAS_SD Condition Maintenance
E FSH_VASA Condition Maintenance
E FSH_VDELV VAS Details in Delivery Document(s)
E FSH_VPO Purchasing Document VAS Details
E FSH_VSO Sales Document VAS Details
E FSH_W4ES Maintain Number Range Categories
E FSKA Change Cost Element
E FTR_FP_DEF Maintain Financial Positions
E FTR_RPS Repayment Schedule
E FTR_TARO_IMP_REPORTS Import Period-End Reports
E FTR_TARO_TRADE_ID Update Transactions with Ext.TradeID
E FTR_TRR_DEALS_SEND Send Data of Financial Transactions
E FTRAMORTISATIONLOG03 Display Amortisation Log
E FTRBP03 Display Business Partner
E FTRBUSTRANS03 Display Business Transaction
E FTRCAI01 Create Current Acct-Style Instrument
E FTRCAI02 Change Current Acct-Style Instrument
E FTRCAI03 Display Curr. Acct-Style Instrument
E FTRCAI04 Settle Current Acct-Style Instrument
E FTRCAI05 Reverse Curr. Acct-Style Instrument
E FTRCAI06 History of Curr. Acct. Instrument
E FTRCAI08 Rollover Curr. Acct-Style Instrument
E FTRCOEXCREATEBGRFC Set Up bgRFC for Commodity Exposures
E FTRDISPLAYPOSITION03 Display Position
E FTRFUTACCOUNT03 Display Futures Account
E FTRPAYMENTJOURNAL03 Display Payment Journal
E FTRPOSINDICATOR03 Display Position Indicator
E FTRPOSMANPROC03 Display Pos. Management Procedure
E FTRSECACCOUNT03 Display Security Account
E FTRSECCLASS03 Display Security Class
E FTRTBG01 Create Bank Guarantee
E FTRTBG02 Change Bank Guarantee
E FTRTBG03 Display Bank Guarantee
E FTRTBG04 Settle Bank Guarantee
E FTRTBG05 Reverse Bank Guarantee
E FTRTBG06 Terminate Bank Guarantee
E FTRTBG07 History of Bank Guarantee
E FTRTBG08 Execute Order
E FTRTBG09 Roll Over Bank Guarantee
E FTRTBG10 Expire Order
E FTRTDPP01 Trade Finance: DPP
E FTRTLC00 Trade Finance: Collective Processing
E FTRTLC01 Create Letter of Credit
E FTRTLC02 Change Letter of Credit
E FTRTLC03 Display Letter of Credit
E FTRTLC04 Settle Letter of Credit
E FTRTLC05 Reverse Letter of Credit
E FTRTLC06 Terminate Letter of Credit
E FTRTLC07 History of Letter of Credit
E FTRTLC08 Execute Order
E FTRTLC09 Roll Over Letter of Credit
E FTRTLC10 Order Expiration
E FTRTLC11 Present Letter of Credit
E FUCN_BATCH_PRINTLOG Display Batch Print Log
E FUCN_PRINTLOG_DISP Display Background Print Log
E FUCN_SAMPDOC_DEL Delete Sample Document
E FXM_DEALS_DISPLAY Display Treasury Deals
E FXM_KF_DEF Define Key Figures
E FZKE DO NOT USE: Event Control
E GD20H FI-SL Line Item Browser
E GEF_FRW_CONFIG GEF Technical configuration
E GEF_GIS_CONFIG GEF GIS Provider Configration
E GEF_UI_CONFIG GEF UI Configration
E GENCA_GRFCON Configure Groupform Views
E GENFM_10 Budget by Chapters,comm.items
E GENFM_20 Budget by Programs,Projects
E GENFM_30 GFSM - Expenditure and Revenue
E GENFM_CI_SETUP Setup Commitment Items and Groups
E GENFM_EXTBR_RULES Opens the BRF+ Catalog w/ the rules
E GHO_DM_EVENT_NUM_RNG Number range maintenance: GHO_EVENT
E GHO_IMPORT Master Data Import
E GJPB Pivot Browser: JV line items
E GMDERIVETRACE Activate GMDERIVE TRACE
E GT_TCN Maintain Tax Classification Number
E GTCN_ADD1 Modify Data element text for Add. 1
E GTCN_ADD2 Modify Data element text for Add. 2
E GTCN_ADD3 Modify Data element text for Add. 3
E GTCN_ADD4 Modify Data element text for Add. 4
E GTCN_ADD5 Modify Data element text for Add. 5
E GTCN_ADD6 Modify Data element text for Add. 6
E GTCN_ADD7 Modify Data element text for Add. 7
E GTCN_ADD8 Modify Data element text for Add. 8
E GTCN_PROC_STRAT Define Strategy of Regular Processor
E GTCN_TR_COND_MTN Tax Refund Rate Condition Maintain
E GTCN_TR_ORG_LEVEL Customizing of Organization level
E GTCN_TR_ORG_PL_MTN Maintain Organization level
E GTCN_TR_ORG_SD_MTN Maintain Organization level
E HDBV Virtual InfoProvider Launchpad
E HP_CHECK Consistency Checks
E HP_DEMO Create Hierarchy Processing Demo Dat
E HP_HRY_DISPLAY Display Hierarchy
E HP_HRY_GENERATE Generate Hierarchy Nodes
E HP_IMG Hierarchy Management
E HP_LOAD Load Data
E HP_LOG Hierarchy Processing Application Log
E HR_TR_AUTH_EXTRACTOR PCTR Authorization extractor
E HR_TR_AUTH_TESTER PCTR Authorization Tester app.
E HR_TR_AUTH_V_ADM PCTR Authorization Admin view
E HR_TR_AUTH_V_INDEX PCTR Authorization index view
E HR99RU_REPHIS_VIEWER Reports History Viewer
E HR99RU_REPSE_MAINT Reporting Session Maintenance
E HR99S00_DAQMGR Display and Edit DAQ Customizing
E HR99S00_FILE_DELETE Delete DAQ generated files
E HR99S00_FILE_VIEW View DAQ generated files
E HRAC Infotype Authorizations for Users
E HRAE_EMIRATIZATION Emiratization Report
E HRAE_HINU58B0 Upload Program for Mid Year Go Live
E HRAE_HINU58C0 Upload Program for Mid Year Go Live
E HRAEAER Allowances Entitlement Report
E HRAEEG1 Benefits Entitlement Workbench
E HRAEPBSPROMOTIONNOM Promotion Nomination Number Range
E HRAEPRDINCR Periodic Increment
E HRASR_ACT_MANAGER Display Roadmap Forms
E HRASR_ACT_MIGRATION Convert Actions to Roadmap Forms
E HRASR_JP_YEA_STAMON ESS-YEA: Status Management
E HRBASSI_HIFI_LIST HRSI Renewal : hire-fire list IT0605
E HRBASSI_PAYM_DETAIL Maintenance payment details IT0011
E HRBENUS_ACA_ALE Collect Data for ALEs
E HRBENUS_ACA_ALE_P Print Forms 1094-B and 1094-C
E HRBENUS_ACA_EVAL Check Results and Set for Submission
E HRBENUS_ACA_PERSON Collect Data for Employees
E HRBENUS_ACA_PERSON_P Print Forms 1095-B and 1095-C
E HRBENUS_ACA_XML HRBENUS_ACA_XML
E HRCN_CAREM_CAL_CRT Create Calendar reminder
E HRCN_CAREM_CAL_DEL Delete Calendar reminder items
E HRDCT_DEL_DATA Declustering Tools - Delete Data
E HRDCT_LOAD_PY_AA Declustering Tools - Initial Load PY
E HRDCT_LOAD_PY_AR Declustering Tools - Initial Load PY
E HRDCT_LOAD_PY_BG Declustering Tools - Initial Load PY
E HRDCT_LOAD_PY_CL Declustering Tools - Initial Load PY
E HRDCT_LOAD_PY_CO Declustering Tools - Initial Load PY
E HRDCT_LOAD_PY_EG Declustering Tools - Initial Load PY
E HRDCT_LOAD_PY_EM Declustering Tools - Initial Load PY
E HRDCT_LOAD_PY_FI Declustering Tools - Initial Load PY
E HRDCT_LOAD_PY_GR Declustering Tools - Initial Load PY
E HRDCT_LOAD_PY_HK Declustering Tools - Initial Load PY
E HRDCT_LOAD_PY_HR Declustering Tools - Initial Load PY
E HRDCT_LOAD_PY_IE Declustering Tools - Initial Load PY
E HRDCT_LOAD_PY_IS Declustering Tools - Initial Load PY
E HRDCT_LOAD_PY_KR Declustering Tools - Initial Load PY
E HRDCT_LOAD_PY_KW Declustering Tools - Initial Load PY
E HRDCT_LOAD_PY_KZ Declustering Tools - Initial Load PY
E HRDCT_LOAD_PY_MX Declustering Tools - Initial Load PY
E HRDCT_LOAD_PY_NZ Declustering Tools - Initial Load PY
E HRDCT_LOAD_PY_PH Declustering Tools - Initial Load PY
E HRDCT_LOAD_PY_PL Declustering Tools - Initial Load PY
E HRDCT_LOAD_PY_QA Declustering Tools - Initial Load PY
E HRDCT_LOAD_PY_RA Declustering Tools - Initial Load PY
E HRDCT_LOAD_PY_RB Declustering Tools - Initial Load PY
E HRDCT_LOAD_PY_RC Declustering Tools - Initial Load PY
E HRDCT_LOAD_PY_RE Declustering Tools - Initial Load PY
E HRDCT_LOAD_PY_RF Declustering Tools - Initial Load PY
E HRDCT_LOAD_PY_RG Declustering Tools - Initial Load PY
E HRDCT_LOAD_PY_RH Declustering Tools - Initial Load PY
E HRDCT_LOAD_PY_RI Declustering Tools - Initial Load PY
E HRDCT_LOAD_PY_RJ Declustering Tools - Initial Load PY
E HRDCT_LOAD_PY_RK Declustering Tools - Initial Load PY
E HRDCT_LOAD_PY_RL Declustering Tools - Initial Load PY
E HRDCT_LOAD_PY_RM Declustering Tools - Initial Load PY
E HRDCT_LOAD_PY_RN Declustering Tools - Initial Load PY
E HRDCT_LOAD_PY_RO Declustering Tools - Initial Load PY
E HRDCT_LOAD_PY_RP Declustering Tools - Initial Load RP
E HRDCT_LOAD_PY_RR Declustering Tools - Initial Load PY
E HRDCT_LOAD_PY_RS Declustering Tools - Initial Load PY
E HRDCT_LOAD_PY_RT Declustering Tools - Initial Load PY
E HRDCT_LOAD_PY_RV Declustering Tools - Initial Load PY
E HRDCT_LOAD_PY_RW Declustering Tools - Initial Load PY
E HRDCT_LOAD_PY_SI Declustering Tools - Initial Load PY
E HRDCT_LOAD_PY_SK Declustering Tools - Initial Load PY
E HRDCT_LOAD_PY_TH Declustering Tools - Initial Load PY
E HRDCT_LOAD_PY_TN Declustering Tools - Initial Load PY
E HRDCT_LOAD_PY_TR Declustering Tools - Initial Load PY
E HRDCT_LOAD_PY_UA Declustering Tools - Initial Load PY
E HRDCT_LOAD_PY_UN Declustering Tools - Initial Load PY
E HRDCT_LOAD_PY_VE Declustering Tools - Initial Load PY
E HREG_HINU58B0 Upload Program for Mid Year Go Live
E HREG_HINU58C0 Upload Program for Mid Year Go Live
E HREG_QTRLY_TAX Quraterly Tax Report
E HREG_SI_FORMS Egypt Social Insurance - Forms
E HRMD_ANALYZE HR: HRMD IDoc Analyzer
E HRPADCN_RED Engine of Report Management Platform
E HRPADCN_RMP Report Management Platform
E HRPADCN_TSP Report Export & Import Tool
E HRPADKWRPT Report Generator
E HRPADKWRPT_CONFIG Report Builder
E HRPADKZ_HRULTAB0 Working Time Table
E HRPADMUNJSPF FI Interface
E HRPADMUNJSPF_GR UNJSPF FI Interface: Get Reports
E HRPADMUNJSPF_HRACT FI Interface Activity Report
E HRPADOM_T7OM06 Table for Type of Accident
E HRPADRU_OGRN Maintain Main State Registr. Numbers
E HRPADRU_OGRN_MIGRATE Main State Registr. Numb. migration
E HRPADRU_SZVM Form SZV-M
E HRPADSAGF10 Print GOSI Form 10 for OH
E HRPADUNDSHOMLVPT Update home leave for duty station
E HRPADUNEDGRRECO Postpone recovery date
E HRPADUNJSPF_MIACT UNJSPF FI Interface: Activity log
E HRPAEPPROMON Promotion Nomination Report
E HRPAEPPROMOSL Promotion Nomination Evaluation
E HRPAKWVIM_NO Number range maintenance: VISABLK_KW
E HRPAO_DY_DYN_ACTION Dynamic Actions
E HRPAO_DY_MAP_VIEW Mapping of Dynamic Actions to Rules
E HRPAO_DY_MIGRATION Conversion Launcher
E HRPAO_DY_RULES Rule Manager
E HRPAO_LPD_CALL_VIEW TRA for calling a customizing view
E HRPAO_LPD_FP_0008_1 Wage level progression simulation
E HRPAO_LPD_FP_0008_2 Payments/Deductions
E HRPAO_LPD_FP_0008_3 Simulation paie
E HRPAO_LPD_FR_0098_1 Balance of shareholdings in process
E HRPAO_LPD_FR_0098_2 Summary of slips
E HRPAO_LPD_FR_0098_3 absence quotes
E HRPAO_LPD_NL_0442_1 Benefit Calculation
E HRPAO_LPD_TR_WRAPPER Transaction for Wrapper Report
E HRPAO_LPD_XX_0553_1 Employment Period Calculation
E HRPASAVIM_NO Number range maintenance: 24VISA_BLK
E HRPASAVIM01 Visa Management Workbench
E HRPASAVIM02 Visa Management Workbench
E HRPASAVIMAM KSA Visa Mgmt.: Agent Maintenance
E HRPASAVIMCO Copy content of T7SA47 to T7SA56
E HRPAY00_NT_ADMIN NT: Task List Administration
E HRPAY00_NT_TASKLIST NT: Task List Central Access
E HRPAY00_NT_TASKOVGRP NT: Task List Administrator Group
E HRPAY00_NT_TASKOVUSR NT: Task List Processor
E HRPAY00_RPUCPA00 Check Payroll Area for "Run Payroll"
E HRPAYAESANCT UAE: Employee Sanctions Report
E HRPAYCNTPM_CALC Total Payment Calculation
E HRPAYCNTPM_CONF Total Payment Configuration
E HRPAYDE_NSTST Display Next Level Increase
E HRPAYEGSANCT Egypt: Employee Sanctions Report
E HRPAYHUTDH5 Load master data
E HRPAYKZ_CDTA0 Report HKZCDTA0
E HRPAYKZ_F200 Form 200
E HRPAYKZ_F210 Form 210
E HRPAYOMBE Benefits Entitlement Workbench
E HRPAYRU_6NDFL Income tax declaration (form 6-NDFL)
E HRPAYRU_HRULT530 Payroll Journal --- International
E HRPAYRU_PFRSPV2 SPV-2: Establishment of an employee
E HRPAYRU_RESERVES HR-RU: Reserves
E HRPAYRU_TAXINCOM List of Income related TaxClasses
E HRPAYSASANCT KSA: Employee Sanctions Report
E HRPAYUA1PV0 Statistical Form 1-PV
E HRPAYUS_SYNC_TAX_DT Synchronization Tax Data report (US)
E HRPBSAESIRET GPSSA Social Insurance Log
E HRPBSHU_FM Monthly reports - file copy
E HRPBSHU_JK Monthly reports - initial sheet no.
E HRPBSHU_JN Monthly reports - print state
E HRPBSSA_QARAR Qarar Report
E HRPBSSAEGLN Allowances and Benefits Entitlement
E HRPBSSAEPP_APR_MS Evaluate Promotion Appraisal
E HRPBSSAEPP_MS KSA Mltry Sector Employee Promotion
E HRPBSSAPEN Pension Calculation Report (KSA MS)
E HRRP_REP FIN Runtime Hierarchy Replicator
E HRSA_EMUQEEM E-Muqeem Management
E HRSFEC_CHK_WAGETYP Check Pay Comp and Wage Type Mapping
E HRSFEC_EC_CALL_SLG1 Call application log
E HRSFEC_EE_REPL_A2S_A Migrate EE Repl. Serv. A2S App
E HRSFEC_EE_REPL_A2S_C Migrate EE Repl. Serv. A2S IMG
E HRSFEC_PTP_ABSE_REPL Absence Data Replication PTP
E HRSFEC_PTP_ATTE_REPL Attendance Data Replication PTP
E HRSFEC_PTP_CONFIG Configuration for PTP
E HRSFEC_PTP_EE_REPL Employee Master Date Replication PTP
E HRSFEC_SPOT_EEMDR Enhancement Spot for EE MDR
E HRSFEC_SPOT_EEMDR_CE Enhancement Spot for EE MDR CE
E HRSFEC_TIMREPL_A2S_A Migrate Time Replicat. Serv. A2S App
E HRY_REPRELEV Set Report Relevancy for Hierarchies
E HUDELDR Clearing personal data from HU
E IBS_JP Import Bank Statement
E ICL_SE16 Data Browser Claim
E ICLEMC01 Multiple Contract Handling: Create
E ICLEMC02 Multiple Contract Handling: Change
E ICLEMC03 Multiple Contract Handling: Display
E ICRC001 Maintain Message Templates
E ICRC010 Maintain Contact Person Database
E IDCFM_USWS_OVERVIEW Wash Sales: Overview
E IDCFM_USWS_SELCRIT Wash Sales: Selection Criteria
E IDCFM_USWS_WORKLIST Wash Sales: Worklist
E IDCFMHU_04 Off-Balance Posting - FX and FRA
E IDCFMHU_05 Off-Balance Posting - Forex Option
E IDCFMHU_06 Off-Balance Posting - IRS
E IDCFMHU_07 Off-Balance Posting - Securities
E IDCFMHU_11 KELER KID - Export/Import Data
E IDCFMHU_12 Repo Overview
E IDCFMHU_14 Off-Balance Posting - Sp.Deliv.Repo
E IDCFMHU_19 Display Class Cash Flow
E IDCNBSAIS_CLD Financial Statement (China)
E IDCNDOC_CLD Account Document Output (China)
E IDCNFORM_STR Financial Statement Form Structure
E IDFIVAT_ARCH_PER Residence Time for VAT Country spec.
E IDFIVAT_EXT_DATA VAT Ledger: Ext. Data Maintenance
E IDFIVATCZ00 Country Specific VAT (CZ): Electroni
E IDLOCL_INV_LEDGER Inventory Ledger (Chile)
E IDREPFW_COPY_CUST Rep.Framework: Copy Customizing
E IDSAU_ADJUST_ENTRY Adjustment Entry Reporting (KSA)
E IDSAU_CC_PARAM Additional Texts for Company Code
E IDSAU_CR_VC Vendor Certificate Validity Check
E IDSAU_FSV Define FSK for KSA Tax Declaration
E IDSAU_REPFORM Assign PDF Form to Program
E IDSAU_SHAREHOLD Foreign Shareholders Percentages
E IDSAU_TAXDECL Income Tax Declaration (SAU)
E IDSAU_TAXRATES Maintain Tax Rates
E IDSAU_TDE Tax Declaration Enclosures (SAU)
E IDSAU_ZAKATN Zakat Declaration (Saudi Arabia/GCC)
E ILM_AO_CUST Object-Specific Customizing Settings
E ILM_BUR_DT Business User Reporting Config.
E ILM_BUR_RT Business User Reporting Runtime
E ILM_EDIS Generic E-Discovery
E ILM_LTCONFIG LT system configuration
E ILM_LTRUN ILM LT Configured Object Execution
E ILM_STOR_ADM_CUST ILM Store Administrative Customizing
E ILM_STOR_CS_COCKPIT ILM DB Store: Certification Suite
E ILM_STOR_MON [OBSOLETE] ILM Store Monitor
E ILM_STOR_MON_SAP [OBSOLETE] Store Mon. SAP adm.origin
E ILM_STOR_OPR_CUST ILM Store: Operational Customizing
E IM_AFASIMD Deletion of Accounting Simul. Data
E IM_AVCALRT_EXEC Automatic Budget Increases
E IM_AVCALRT_ORD Budget Depletion for Orders
E IM_AVCALRT_WBS Budget Depletion for WBS Elements
E IM27_REM IM: Carry Forward Residual Budget
E IMCTST2 Test IMC Communication
E IMGAPO2 APO: Planning Calendar
E INVR Number range editing: OIJ_INV_M
E IRM_CUST_CSS IRM: Customer-Specific Settings
E IRMRULE Business Rule Maintenance
E ISSR_ADMN_ASSET Master Data for Statutory Reporting
E ISSR_ANLV_2004 Asset Regulation 2004 Implementation
E ISSR_APPL_CTRL Define Statutory Reporting Options
E ISSR_ASSET_TYPE Def.Fixed Assets/Current Assets Ind.
E ISSR_AV09_DERIV Derivations of Legal Change
E ISSR_BENCHMARK Definition of Fund Benchmark
E ISSR_BONDTYP Definition of Security Types
E ISSR_BONITAET Define Credit Rating Groupings
E ISSR_BP_CHANGE Transfer Partner Change to Ledger
E ISSR_BP_CNS_MONITOR Display Business Partner Change
E ISSR_BP_DISPLAY Display BPCH for ISSR
E ISSR_BPCH_DISPLAY Display BPCH for ISSR
E ISSR_BPV_ANRECH SR Switzerland - Calculation Factor
E ISSR_BPV_LSTSUM SR Switzerland - Sort/Tot. List Type
E ISSR_BPV_SKZ_SP SR Switz. - Per.Comb. Guar. Fund/LoB
E ISSR_C_RBD1 Activate System for SAP SR
E ISSR_C_RBD2 Assign RBD to SR Valuation Area
E ISSR_C_RBD3 Assign FS Flow Types to SR FTP
E ISSR_COLL_HIST Collateral History Maintenance
E ISSR_COLL_POOL Defintion of Collateral Pools
E ISSR_COPY_CUST Copy Customizing Entries
E ISSR_CTR_TO_CTRVAR Assignment Country Var. -> SR Var.
E ISSR_CTRV_CHECK Setting SR Variants Dep. Check
E ISSR_CV_COPY Copy/Delete: Create DB Table
E ISSR_CV_DEL_CFM Delete SR-Var.-Dep. Customizing Data
E ISSR_CVR ISSR: Field Assignment Rule Mainten.
E ISSR_CVRC ISSR: Copy Converter Entries
E ISSR_CVRIF ISSR: Maintain Converter Interfaces
E ISSR_DEL_CNS_GPCH Delete CNS+GPCH Tables by Partner
E ISSR_ERI_REL Assignment Price Type to Val. Class
E ISSR_EX1 ISSR: Define Application Area
E ISSR_EX2 ISSR: CV Interface <-> Appl. Area
E ISSR_EX3 ISSR: Define User Exit Variant
E ISSR_EX4 ISSR: SR Variant-> User Exit Variant
E ISSR_EX5 ISSR: Exit Program-> User Exit Var.
E ISSR_FBPATA Assign Import Param. to Func. Module
E ISSR_FEE_HIST Collateral History Maintenance
E ISSR_FIAA_AMORT Period. Post. Depreciation/Input Tax
E ISSR_FIEPLA ISSR: Define Application Area
E ISSR_FILL_NW670_671 Fill Fields in NW670/NW671
E ISSR_FIX_VAL Period-End Closing SR Trans. Posting
E ISSR_FONDS_CAT Define Fund Types
E ISSR_FONDS_TRM Return Periods for Funds
E ISSR_FSTRUC_TYP Structure Type
E ISSR_GD13 ISSR: Display Totals Records
E ISSR_GD20 ISSR: Ledger Line Items
E ISSR_GP_CHANGE Copy BP Changes
E ISSR_GRP_M1 Define and Assign Groups Sample 1
E ISSR_IF_1 ISSR: Definition of Flow Tables
E ISSR_IF_SPREADS_DATA External Data from Table Calculation
E ISSR_IF_U1 ISSR: PRF Conversion
E ISSR_IMG IMG for FS-SR
E ISSR_INDEXGRP Definition of Index Groups
E ISSR_INIT_CNS_CP Initialize Tab CNS_CP for ISSR
E ISSR_INV_STRAT Investment Strategy of Fund
E ISSR_INVESTMENT Definition of Shareholding Forms
E ISSR_LOCK_FIELD Non-Modifiable Fields SR Trans.Post.
E ISSR_MAIN_01C Maintain Standard Ledger for SR
E ISSR_MAIN_02C Assignment of Ledger to Company Code
E ISSR_MAIN_03C Define Statutory Reporting Variant
E ISSR_MAIN_04C Control of SR Flow Types
E ISSR_MAIN_05AC Ledger Assignment to Company Code
E ISSR_MAIN_05C Activate Statutory Reporting
E ISSR_MAIN_06C Maintain FI-SL Versions - SR Ledger
E ISSR_MAIN_GVTR ISSR: Balance Carryforward
E ISSR_MAIN_GVTR_FU ISSR: Field Movement for Balance CF
E ISSR_MAIN_GVTR_FUDEF Define Field Movement Automatically
E ISSR_MAIN1 Create FY Variant 'SR' with 366 Per.
E ISSR_MAIN10 Defin. Segment (Assignment Scheme)
E ISSR_MAIN11 Assignment of FT to FTP for Segment
E ISSR_MAIN12 Assignment VA and Variant to CCode
E ISSR_MAIN15 Display Reserved FI-SL Ledgers
E ISSR_MAIN16 Automatic Interface Derivations
E ISSR_MAIN18 Number Range Maint.: DOCNR for FISL
E ISSR_MAIN19 Generate FISL Source Code for SR
E ISSR_MAIN2 Control Valuation Areas
E ISSR_MAIN20 Manual SR Document Processing
E ISSR_MAIN22 Register Module ISSR to Module FISL
E ISSR_MAIN3 Manage Product Information
E ISSR_MAIN4 FTP Control
E ISSR_MAIN5 Definition - Feeder System Databases
E ISSR_MAIN6 Register Feeder System
E ISSR_MAIN7 Define Statutory Reporting Variant
E ISSR_MAIN8 Definition of Flow Type
E ISSR_MAIN9 Def. PRF Transfer Posting Flow Type
E ISSR_MAPC1 Configure User Log
E ISSR_MAPC2 Configure Standard Log
E ISSR_MIG_01C Register Feeder System
E ISSR_MIG_02C Display Defined SR Ledger Type
E ISSR_MIG_CONVERT BaFin Statutory Conversion
E ISSR_MIG_EXT_ID Copy External IDNR in Mgmt Table
E ISSR_MIG_MD_AV09 ISSR: Migration of Master Data
E ISSR_MIG_MD_PF11 ISSR: Migration of Master Data
E ISSR_MIG_MFT1 Assignment of FS to SR Contract Type
E ISSR_MIG_MWDAT ISSR: Migrate SR Data
E ISSR_MIG_RBD Copy RBD Flows to SR
E ISSR_MIG1 ISSR: Migrate/Import Securities
E ISSR_MIG1B ISSR: Migrate Security Positions
E ISSR_MIG2 ISSR: Migrate/Import Loans
E ISSR_MIG2B ISSR: Migrate Positions for Loans
E ISSR_MIG3 ISSR: Migrate/Import Real Estate
E ISSR_MIG4 ISSR: Migrate/Import Money Market
E ISSR_MIG4B ISSR: Migrate Money Market Positions
E ISSR_MIG5 ISSR: Delete Migrations
E ISSR_MIG6 ISSR: Migrate/Import TRL Data
E ISSR_MIG6B ISSR: Migrate Positions for CFM
E ISSR_MW_GUID Definition of MW_GUID
E ISSR_NABU_AV09 Subsequent Posting for Migration
E ISSR_NABU_PF11 Subsequent Posting of Migration PF11
E ISSR_NB1 ISSR: Subseq. Post. from Basis Table
E ISSR_NB2 ISSR: Delete SR Database Records
E ISSR_NW670C NW670 Defin. + Assignment Asset Type
E ISSR_NW671C NW671 Defin. + Assignment Asset Type
E ISSR_OECD_EEA Maintain Country
E ISSR_OUT_ALV ISSR: Output Control via ALV
E ISSR_OUT_ALV_B Statutory Reporting Output
E ISSR_OUT_ALV_B2 Statutory Reporting Output - Batch
E ISSR_OUT_ASSET_VIEW Fund Look Through SR
E ISSR_OUT_DEF_CTY_REP ISSR/Output: Global Settings
E ISSR_OUT_DEF_LIST ISSR/Output: List Type Definition
E ISSR_OUT_DEF_LTG Define and Assign List Group
E ISSR_OUT_FLOWTYPE Transaction for RFLOWTYPE
E ISSR_OUT_REPORT ISSR: Statutory Reporting Lists
E ISSR_OUT_VAR_FIELD ISSR/Output: Pos. Fields Variably
E ISSR_OUT1 V_TISSR_OUT_LT
E ISSR_OUT10 V_TISSR_UE_ALL
E ISSR_OUT11 V_TISSR_OUTFILI2
E ISSR_OUT12 V_TISSR_OUT_LTAV
E ISSR_OUT13 V_TISSR_HEAD_ALL
E ISSR_OUT14 V_TISSR_OUT_LG
E ISSR_OUT15 V_TISSR_LGRE_ALL
E ISSR_OUT17 Relation. List Type Grp/SR Table Grp
E ISSR_OUT2 V_TISSR_LGLT_ALL
E ISSR_OUT3 V_TISSR_LTSF_ALL
E ISSR_OUT4 V_TISSR_OUT_FN
E ISSR_OUT5 V_TISSR_OUTFNMT
E ISSR_OUT6 V_TISSR_OUTFICU2
E ISSR_OUT7 V_TISSR_SULV_ALL
E ISSR_OUT8 V_TISSR_MTIM_ALL
E ISSR_OUT9 V_TISSR_OUTLTFT2
E ISSR_PF11_DERIV Derivations of Legal Change
E ISSR_PRIMA Number Range Maint.: ISSR_PRIMA
E ISSR_R11_2005 Identifier Conversion to R11 / 2005
E ISSR_R59703 Definition Ident. Annex 3 R30/2002
E ISSR_R59704 Definition Ident. Annex 4 R30/2002
E ISSR_R59705 Definition Ident. Annex 5 R30/2002
E ISSR_R59706 Definition Ident. Annex 6 R30/2002
E ISSR_R59708 Definition Ident. Annex 8 R30/2002
E ISSR_RANTYP_GRP Assignment of FS to SR Contract Type
E ISSR_RATE_HIST Collateral History Maintenance
E ISSR_RATE_HISTB Collateral History Maintenance
E ISSR_RATING Definition BaFin Rating Classific.
E ISSR_RATING_COMPANY Definition Rating Agencies
E ISSR_READ_FISL SR Variants Dep. Transfer Structures
E ISSR_RPNNR Number Range Maintenance: ISSR_RPNNR
E ISSR_RWIN1 ISSR: Activate Online Posting
E ISSR_SPARTE Definition of Line of Insurance
E ISSR_SPEC_ASSET Add. Class. for Capital Investment
E ISSR_SPEC_ASSET2 Test Spec Asset
E ISSR_SPEC_ASSETB Add. Class. Acc to RX/2005 (Not Sec)
E ISSR_SPEC_ASSETBO Add. Class.Acc to R30/2002 (Not Sec)
E ISSR_SPEC_ASSETO Add. Class. for Asset Acc. R30/2002
E ISSR_STOCKFA Def. Stock Indicators for Tax Office
E ISSR_SV10UA_2005 Conversion of SS for PRFL 10 2005
E ISSR_TA_ADMIN Initial Screen for SR Master Data
E ISSR_TA_ADMIN_DEACT SR Maintenance from Feeder System
E ISSR_TA_ADMIN_FCNTL Field Selection for SR Master Data
E ISSR_TA_ADMIN_FCODE FCODE Assignment Feeder Sys. <> ISSR
E ISSR_TA_ADMIN_FVAL Fixed Value Modification for SR
E ISSR_TA_ADMIN_TABSTR Assignment of Subscreen > Screen
E ISSR_TA_DEPOT_DIALOG Map Dialog Mode Sec. Account > SR
E ISSR_TA_DEPOT_FCNTL Field Selection for SR Master Data
E ISSR_TA_DEPOT_FVAL Fixed Val. Modif. Sec. Acc. Data BAV
E ISSR_TA_DUEVA_COLMAP Col. Defin. for Data Transfer Format
E ISSR_TA_DUEVA_FMT Def. Output Format for Data Transfer
E ISSR_TA_DUEVA_HD_DE Def. Header for Data Transfer Format
E ISSR_TA_DUEVA_HDPARM Def. Parameters Data Transfer Format
E ISSR_TA_DUEVA_ROWMAP Def. Rows for Data Transfer Format
E ISSR_TA_DUEVA_ROWSUM Def. Totals for Data Transfer Format
E ISSR_TA_DUPL_LISTTYP Edit Tables with List Type
E ISSR_TA_DYN_GEN_FN Variable Texts for SR Screens
E ISSR_TA_MIG_DEPOT ISSR: Migrate/Import Securities
E ISSR_TA_MIG_DV Migration of Prem. Res. Fund Lists
E ISSR_TA_MIG_DV_CHECK Define PRF Exclusion Field Check
E ISSR_TA_MIG_R59710 Migration of Annex 10 R5/97
E ISSR_TA_MIG_R59710_X Definition Check Matrix R5/97 Ann.10
E ISSR_TA_MIG_RANTYP Assign. Asset Type Feeder Syst.>ISSR
E ISSR_TA_MIG_STOCK_C Exclusion Field Check for Stock Ind.
E ISSR_TA_REDEMP_ACT Activation of PRF Repayment List
E ISSR_TA_TABL_LISTTYP Define List Type-Dependent Tables
E ISSR_TAC_MIG_DV Transformation of Old PRF -> New PRF
E ISSR_TAC_MIG_DVUA Transformation of Old SS -> New SS
E ISSR_TAC_MIG_R59710 Mig. of Identifiers Annex 10 R5/97
E ISSR_TAC_PB_FUNDS Ind. Pure Bond Fund for Fund Type
E ISSR_TOOL_LEDGER_REC ISSR: Reconcil. Report FAM / FS-SR
E ISSR_TOOL_MIG_ALLA10 Change Annex 10 Identifiers
E ISSR_TOOL_MIG_AMOUNT Compare Positions: BAFin <> CFM
E ISSR_TOOL_MIG_AMTCFM ISSR: Position Comp. to Paral. CFM
E ISSR_TOOL_MIG_ANL10 Change Identifiers Ann.10 - Contract
E ISSR_TOOL_MIG_EMP_DV Search for BaFin Master Rec. Errors
E ISSR_TOOL_MIG_FTP Check Configured FTPs
E ISSR_TOOL_MIG_FTP_DC ISSR: Derive FTP from CRM Flow Type
E ISSR_TOOL_MIG_PTYP Fill New Product Category from CFM
E ISSR_TP_GENERAL Gen. Settings for SR Identif. Change
E ISSR_TP_MESSAGES Message Log for SR Transfer Posting
E ISSR_TP_PROT Log Control for Statutory Reporting
E ISSR_TP_STRUC Assign. Struct. to Function Module
E ISSR_TR_S_IDENT Assignment ID Definition Old - New
E ISSR_TRANSF_GRP_M1B Data Trans. Old Table -> New Table
E ISSR_V_ALVFMT Format Settings for ALV Grid
E ISSR_V_ALVGRID Settings for ALV Grid
E ISSR_V_ALVNODE Settings for Sort Seq. in ALV Grid
E ISSR_V_ALVSORT Settings for ALV Tree
E ISSR_V_ANLARTB Assignment Prod.Cat.-> SR Asset Type
E ISSR_V_CDYN Assignment of Report - Screen
E ISSR_V_CDYNBD Text Assignment to Screen Blocks
E ISSR_V_CDYNFD Screen Field Control
E ISSR_V_CDYNFS Texts for Fields on Selection Screen
E ISSR_V_CDYNS Assignment of Report to Sel. Screen
E ISSR_V_CDYNSB Texts for Selection Screen Blocks
E ISSR_V_CDYNT Text Assignment to Sel. Screen Tabs
E ISSR_V_CDYNTD Text Assignment to Screen Tab Pages
E ISSR_V_DV_LT_REL Assignment of List Type to Lists
E ISSR_V_DV_PT Assignment PRF to Product Category
E ISSR_V_DVUA Assignment of Subsection to PRF
E ISSR_V_DVUAB Assignment Product Category to DVUA
E ISSR_V_FGFIELD Assignment of Fields to Field Group
E ISSR_V_GP_CHANGE Comments for BP Change
E ISSR_V_IDENT_NR Definition of Ident. No. Assignment
E ISSR_V_IFBPCPTRT Desc.Tab.Prod.Cat,Prod.Type,Asset.Ty
E ISSR_V_MIGTP_EWR Conv. Ident. 10 R5/97: Special Fund
E ISSR_V_NODELEV Definition of Node Levels ALV Tree
E ISSR_V_NODELEV2 Definition of Node Levels ALV Tree
E ISSR_V_NW101B Assignment NW101 Product Category
E ISSR_V_NW102B Assignment NW102 Product Category
E ISSR_V_NW201B Assignment NW201 Product Category
E ISSR_V_NW600B Assignment NW600 Product Category
E ISSR_V_R59710B Assignment Product Cat. to R5/97 10
E ISSR_V_R59710Q Assign. Quota Ident. Ann.10 R30/2002
E ISSR_V_R5973B Assignment Prod. Cat. to R5/97 3
E ISSR_V_R5974B Assignment Product Cat. to R5/97 4
E ISSR_V_R5975B Assignment Product Cat. to R5/97 5
E ISSR_V_R5976B Assignment Product Cat. to R5/97 6
E ISSR_V_R5978B Assignment Product Cat. to R5/97 8
E ISSR_V_STOCK_FIAA Assignment Dep. Area FIAA Stock Ind.
E ISSR_V_STOCKBAV_C Definition of Statutory Asset Names
E ISSR_V_TGRP_TO_MFT Assignment of Tab Group to MFT Table
E ISSR_V_UMS_DV Conversion of Identifier for PRF
E ISSR_V_UMS_R5973 Conversion Ident. Annex 3 R5/97
E ISSR_V_UMSR59710 Conversion of Ident. Annex 10 R5/97
E ISSR_VAR_SELSCR Assignment of FS to SR Contract Type
E ISSR_VC_ALV Settings for ALV Objects
E ISSR_VC_CHANGE_DYN Screen Control SR Transfer Posting
E ISSR_VC_CHANGE_DYNS Control of Selection Screens
E ISSR_VC_DVUA Assignment Product Cat.-> DVUA -> DV
E ISSR_VC_FG_FIELD Definition of Fld Groups and Fields
E ISSR_VC_MAACRE Settings for Ident. No Assignment
E ISSR_VC_STOCKBAV Def. and Assignment of STOCKBAV
E ISSR_VC101 Maintain NW101 Identifiers
E ISSR_VC102 Maintain NW102 Identifiers
E ISSR_VC201 Maintain NW201 Identifiers
E ISSR_VC59710 Maintain Identifiers R5/97 Annex 10
E ISSR_VC59710_OLD Maintain Ident. R5/97 Annex 10 (Old)
E ISSR_VC600 Maintain NW600 Identifiers
E ISSR_VCANLART Assign. Prod.Cat.Asset Type P54a VAG
E ISSR99 ISSR: Analysis/Correction Program
E ISSSR_AV09_DERIV Derivations of Legal Change
E ITMF_CONTRIB_DET Auto Det. for SPED EFD Contribution
E ITSMOBILE_MSUB Test Transaction for Mobile Devices
E ITSMOBILE03 Test Transaction for Mobile Devices
E ITSR00_BE_F01DGS Foreign Trade Decl.: Belgium F01DGS
E IUUC_1N_HC 1:N Replication Healthcheck
E IUUC_REPL_EN_OLD Notifications for LTR
E IUUC_REPL_NOTIF_SET Notification for LTRC
E IW38A PM Orders: Material Avail. Check
E IWP_DP_CUST01 Parallelization For Acc. Reporting
E J_1BTXDEF Maintain Default Tax Rate Values
E J_1BTXIC1 Maintain ICMS Values
E J_1BTXIC2 Maintain ICMS Material-Dependent Exc
E J_1BTXIP1 Maintain IPI Values
E J_1BTXIP2 Maintain IPI Material-Dependent Excp
E J_1BTXST1 Maintain SubTrib Material-Depdnt Exc
E J_1BTXST2 Maintain SubTrib Values
E J_1HKORD the tcode used by app descriptor
E J1ARC Replacement Cost Determin. (Chile)
E J1BMIGRATE Migrate Tax Rate to Condition Record
E J1BNFE_GAPMONITOR Number GAP Monitor
E J1BNFE_GAPREPORT Number GAP Report
E J1G4_M MYF - Load customer data - monthly
E J1G5_M MYF - Load vendor data - monthly
E J1G6_M Import MYF data - monthly
E J1G7_M MYF - Load GL data - monthly
E J1GCAS MYF customizing fields for CAS
E J1GCASTAX MYF customizing Tax codes for CAS
E J1GCASTAXC MYF Tax codes for CAS - customers
E J1GO4 Invoice selection criteria for CAS
E J1GP_M Edit MYF data - monthly
E J1GPCBK Book of Production & Costing
E J1GQ_M Export MYF data - monthly
E J1GQN Vendor Tax - Export
E J1GRN Vendor Tax - Print Forms
E J1GSN Vendor Tax - GL Accounts
E J1GTN Vendor Tax - Loading
E J1GTR Vendor Tax Rates
E J1GUN Vendor Tax - Edit
E J1GVL_ML_DEL Archiving of Material Ledger-Delete
E J1GVL_ML_REL Archiving of Material Ledger-Reload
E J1GVL_ML_WRI Archiving of Material Ledger - Write
E J1GWN Vendor Tax - Print Certificates
E J1ICOVEND Monthly freelancer data
E J1IMGCN Update Tax code in Contracts
E J1IMGPO Update Tax code in Purchase Orders
E J1IST3 Transaction code for ST3
E J1ISTREV Service Tax Credit Reversal (India)
E J1ITCMAP Map Tax Codes
E J1UF_BOOL_RULE Boolean Rule Maintenance
E J1UF_PKDTIV Parked Incoming Tax Invoices
E J1UF_REE_NUM Document Numbers in Register
E J1UF_REEIN_NUM Incoming Documents in Register
E J1UF_TAX_AN7 Recalc. of Share Use Prepaid Tax
E J1UF_VAT_AN8 Document List for Annex 8
E J1UFCASHBOOK Cash Journal Reports (Ukraine)
E J1UFCFS Cash Flow Statement (Ukraine)
E J1UFCONTRPER Schedule for Summary Tax Invoices
E J1UFCORRPODNAC Print Tax Invoice Corrections
E J1UFDIPROCIN Processing Incoming Files
E J1UFDIVATADMV Manage Electronic VAT Extracts
E J1UFMATCHING Linking of XML Files and FI Docs
E J1UFNA4 Inventory of Intangible Assets
E J1UFPODNAC Print Tax Invoices
E J1UFPTAX Profit Tax Data Provider (Ukraine)
E J1UFREVAL Fixed Asset Revaluation
E J1UFRGOUT Number range maintenance: J_1UFRGOUT
E J1UFRVN_NEW Checklist for Outgoing Tax-Rel. Docs
E J1UFSCE Changes in Equity (Ukraine)
E J1UFTPDEL Delete Transfer Pricing Notification
E J1UFTPFORGV Foreign organization data
E J1UFTPGROUPV Groups of Similar Transactions
E J1UFTPLIMITSV Controllable Operation Amount Limits
E J1UFTPMATOCPV Mapping materials to classification
E J1UFTPPARTYV Controlled contractors (Obsolete)
E J1UFTPPSV Code based for price ordinary
E J1UFTPRELA Related Party Data
E J1UFTPRELATNV Related parties (Obsolete)
E J1UFTPRICESV Intervals of Market Prices
E J1UFTPSCRV Selection Criteria
E J1UFTPSRCINFV Source to determine normal price
E J1UFTRPR Create Transfer Pricing Notification
E J1UFTRPRDOC Document Types for Transfer Pricing
E J1UFTRPRV Transfer Pricing Configuration
E J1UFV_CUSTTAX UA, Time-dependent data for customer
E J1UFV_VENTAX UA, Time-dependent data for vendors
E J1UFVAN4T1 Data for Table 1 of Annex 4
E J1UFVAN4T2 Data for Table 2 of Annex 4
E J1UFVAN4TB Data for Line 20.2.2 of Annex 4
E J1UFVBELWMKT Set up Documents for Second Tax Inv
E J1UFVCUSTTAX Time-Dependent Data: Customers
E J1UFVTAX21AN2 Data for Table 1 of Annex 2
E J1UFVTAXMAIN Maintenance ID for VAT Return
E J1UFVTAXMAIN1 Free Form Annex List
E J1UFVTAXMAIN2 Inspection and Clarification Data
E J1UFVVATDECAN2 Data for Annex 2
E J1UFVVATDECAN3 Data for Annex 3
E J1UNCREATEEXT Create Tax Invoices and Corrections
E J1UVPDANNEXPN Prepare Annex PN Data for Profit Tax
E J2G_FPA_BOX E-File position per VAT rate
E J2GLPP4 Assignment of Doc. Codes to PTCs
E J3G List of Insurance Data
E J3RALFINV19UA INV-19 Difference List for Stock
E J3RALFINV3UA INV-3 Physical Inventory List UA
E J3RALFTTAXPLATON Deduction for Platon
E J3RCPS Customer Payments Overview
E J3RCUSTOKTMO OKTMO-codes for Vendors
E J3RCUSTOKTMOV Define Customers as Tax Agents
E J3RFCCCUST Set Up Multiple Operators
E J3RFCCOP Maintain Electronic IDs
E J3RFCPSEXCLKV Excl. Keywords from Notes to Payee
E J3RFCPSPARSKV Keywords from Notes to Payee
E J3RFCPSRULESV Sales Order Unblocking Rules
E J3RFCTS01 Run CTS generator
E J3RFCTS03 Run CTS maintenance report
E J3RFCTS03S CTS Single Entry Display
E J3RFCURRCNTRL Currency control report
E J3RFDIPROCIN Processing of incoming dig. invoices
E J3RFGTDASSIGN Assign Import GTD to Bil./Mat. Doc.
E J3RFIMCD_MOVE Cross company transfer. Import CD
E J3RFIMCD_SETTINGS Import Customs Declaration Version
E J3RFIMCD01 Create Import Customs Declaration
E J3RFIMCD02 Change Import Customs Declaration
E J3RFIMCD03 Display Import Customs Declaration
E J3RFIMOPER Import Operations Report
E J3RFLVMOBVEDH Stock Overview (New)
E J3RFOKOFMIGR Migration Tool for OKOF Data
E J3RFREG Confirm export VAT 0: registers
E J3RFREGINV Invoice Journal (Russia)
E J3RFREGTORG Delivery and Acceptance Journal
E J3RFSPD01 Create SPD
E J3RFSPD03 Show list of SPD
E J3RFSPD03S Show single SPD
E J3RFTPCNTRPARV Prepare Controllable Partner Data
E J3RFTPFLCUST Set Up Attachment Structure for TP
E J3RFTPFLUT01 Folders system maintenance utility
E J3RFTPLIMITSV Limits for controllable transaction
E J3RFTPPRICESV Define Allowed Market Prices for TP
E J3RFTRPRCP TP: Controllable partners
E J3RFTRPRPC TP: Comparison of the Actual Prices
E J3RFVATCRQ VAT Clarification request processing
E J3RVATDECL VAT Return for Russia (New)
E J3RVATDFILESV Define VAT Return Section Filenames
E J3RVATDRFUM0V Enter Run IDs for 0% VAT Operations
E J3RVENDOKTMO OKTMO-codes for Vendors
E J3RVENDOKTMOV Define Vendors as Tax Agents
E J7LUTILITY31 Check REA
E J7LUTILITY32 Delete REA Price List
E JGDPP_EOP_DETERMINE Determine Residence End for Each BP
E KE27A Execute Periodic Valuation
E KE28R Top-Down Distribution
E KE4SP Transfer SD Billing Documents
E KE4SP_FI Transfer FI Documents
E KE4SP_MM Transfer MM Documents
E KE4SP00 CO-PA: Reversal of Line Items
E KE4UF Assign CO-PA Valuation Strategy
E KE70 Archive Management for Master Data
E KEATTR Attributed profitability segments
E KEDRG Generation of CO-PA Derivation
E KEN3 Number range editing: COPA_PSL
E KEN4 Number range editing: COPA_PSLP
E KEPLC Call Configuration
E KEPLC01 Local Settings
E KEPLC03 Quantity Views
E KEPLC04 Currency Types
E KEPLC05 Map Mov. Types to Quantity Fields
E KEPLC06 Quantity Field Rules
E KEPLC07 Condition Types Attributes
E KEPLC08 Assign Value Fields to Cost Elements
E KEPSL Combined CO-PA IMG
E KEQ7 Prof. segment - ACDOCA summarization
E KERV Repair Summarization Level
E KKAKH Actual Results Analysis: Sales Ordrs
E KKAOH WIP Calc.: Collective Processing
E KKBC_HOE_H Analyze Summarization Object
E KKS1H Variances - Product Cost by Lot (C)
E KKS9 Variances - Account Determination
E KKS9X Variances - Account Determination
E KLABL_TF Derivation of DRR for Trade Finance
E KO8GH Acct. Settlement: Int./Maint. Orders
E KOBJ Find CO Objects
E KS01N Mass Maintenance for Cost Centers
E KS12N Mass Maintenance for Cost Centers
E KSB_IP Generation of InfoProvider Cost Ctr
E KSBTV Price Comparison: Activity Types
E KSS1H Variance Calculation: Cost Centers
E KSSK Temp. Alloc.: Actual Stat. Key Fig.
E KTABL Find Tables
E KTRAN Find Transactions
E KW_BANKRECONCL Bank Reconciliation
E KW_CC_STATUS Maintenance Company Status codes
E KW_CC_T001 Maintenance Company Code Extension
E KW_DIVIDEND Withholding Tax Settlements
E KW_FA_STAT Fixed Asset Statement
E KW_FSK Define FSK for Tax Declaration
E KW_FSK2 Define FSK for Local Taxes
E KW_LTEXTS Maint. of linetexts for PDF Tax Decl
E KW_OPERAT Maintenance Operational status codes
E KW_REPFORM Assign PDF Form to Program
E KW_ROLEID Role ID for FI legal forms
E KW_ROLES Roles for FI legal forms
E KW_ROLESEQ Assign Roles to Form Signatures
E KW_STOCK Stock Statement at Closing Inventory
E KW_SUBST Statement of Subcontractor Payments
E KW_TAX_RATES Maintenance of Income tax rates
E KW_TAXDECL Income Tax Declaration (Kuwait)
E KW_TAXLOCL Zakat and Other Taxes (Kuwait)
E KWFM_PRT_AGREEMORDE Agreement Order print
E KWFM_PRT_FUNDRESERV Funds Reservation print
E LEFIO_CUST Launchpad Personalization for LE
E LIKP_DA Data Aging Customizing Deliveries
E LIKP_DA_ANALYSIS SD Deliveries DA Analysis Report
E LIKP_DA_SIMULATE SD Deliveries DA Simulation Report
E LOIN_CV_MD_MIG Cust./Vend. MD Migration (India)
E LSO_RHPPROGRS_EC Learning progress for Curriculum
E LSO_RHXTEILNORG Courses per Organizer
E LSO_SCHEDULE_EMAIL Scheduler - E-Mail Notifications
E LSO_SCHEDULE_JAMIN Scheduler - SAP Jam Integration
E LSO_SOCIAL_MANAGER LSO: Social Integration Manager
E LSO_WBT_ATTEMPTS Participant Results in Online Tests
E LTMC Migration Cockpit
E LTMOM Migration Object Modeler
E LTR_ACT_SICF SAP LT Replication SICF Activation
E LTR_CFGCHK SAP LT Replcation Server NWBC Check
E LTR_PERMISSIONS Allow editing or transporting
E LTR_TRANSP_BPL_OBJ Transport BPL Customer Objects
E LTRO LT Replication Server - Monitoring
E LTRS LT Replication Server - Settings
E LTS_ACT_SICF SAP LT Work Center SICF Activation
E LTS_CHG_KW_CTX SAP LT Work Center Change KW Context
E LYCLEAR_PERS_DATA Clearing of Person Related Data
E M_QADJ Quantity Adjustment Customizing MM
E MASS_SAVE_ART_LOG Better Log for Parallel Mass Change
E MCOMP Compare Material
E MCOMPC Custom. Material Master Comp. Progr.
E MD_MRP_PERFLOG MRP Live Performance Log
E MDC_ADMIN_DELETE MDC Process Admin Delete
E MDC_BP_IMHANA_BC01 Import BC Set for IM in Hana
E MDC_BP_TRANS_SRCDATA MDC (BP): Transform Source Data
E MDC_HDB_MTC_CONFIG Fuzzy Match Configuration
E MDC_HDB_MTC_DEL Delete generated Hana artifacts
E MDCIMG MDG, Consolidation and Mass Process.
E MDCLOG MDC Log Monitoring
E MDCMODEL MDC Modelling
E MDCMODELRIG MDC Model Customizing
E MDCWORKLIST Worklist Manager
E MDEM Orders with Explosion Errors
E MDG_ACS_BP_CR_BCSET Import BC Set Bus. Partner CR Types
E MDG_ACS_CUS_CR_BCSET Import BC Set Customer CR Types
E MDG_ACS_LCL_COPY Copy List Classification from ACS
E MDG_ACS_SUP_CR_BCSET Import BC Set Supplier CR Types
E MDG_BP_AGENT_BP1P1 Assign Processor to WF Step (BP1P1)
E MDG_BP_AGENT_BP2P1 Assign Processor to WF Step (BP2P1)
E MDG_BP_AGENT_BP5P1 Assign Processor to WF Step (BP5P1)
E MDG_BP_AGENT_BP6P1 Assign Processor to WF Step (BP6P1)
E MDG_BS_BP_CR_BCSET Import BC Set with CR types
E MDG_BS_BP_CR_BCSET2 Import BC Set with CR types 7.0 FP
E MDG_BS_BP_CR_BCSET3 Import CR Types for SAP Fiori
E MDG_BS_BP_CR_BCSET4 Import BC Set with CR types 9.0
E MDG_BS_BP_FMOD_BCS01 BP BC-Set Fieldmod.crit. import.
E MDG_BS_CL_CR_BCSET2 BC Set CR Types Cust. Like UI 7.0 FP
E MDG_BS_CUS_CR_BCSET3 Import BC Set with CR types 7.0
E MDG_BS_CUS_CR_BCSET4 Import BC Set with CR types 7.0 FP
E MDG_BS_CUS_CR_BCSET5 Import CR Types forSAP Fiori
E MDG_BS_CUS_CR_BCSET6 Import BC Set with CR types 9.0
E MDG_BS_CUS_CR_BCSET7 Import CR Types for SAP Fiori MDG9.0
E MDG_BS_MAT_CR_BCST04 Import BC Set with CR types
E MDG_BS_MAT_CR_BCST05 Import BC Set with CR types
E MDG_BS_MAT_CR_BCST06 Import BC Set with CR types
E MDG_BS_MAT_CR_ODAT05 Import CR Types forSAP Fiori
E MDG_BS_MAT_CRMC_BC05 Import BC Set with CR types for MC
E MDG_BS_MAT_CRMC_BCST Import BC Set with CR types for MC
E MDG_BS_MAT_GOV_SCP04 Import BC Set with Governance Scope
E MDG_BS_MAT_UI_PDF05 Import BC Set with CR types
E MDG_BS_SUP_CR_BCSET4 Import BC Set with CR types 7.0
E MDG_BS_SUP_CR_BCSET5 Import BC Set with CR types 7.0 FP
E MDG_BS_SUP_CR_BCSET6 Import CR Types forSAP Fiori
E MDG_BS_SUP_CR_BCSET7 Import BC Set with CR types 9.0
E MDG_BS_VL_CR_BCSET4 BC Set CR Types for Vendor UI 7.0 FP
E MDG_DISPLAY_COLORS Colors used for Highlighting Changes
E MDG_FIN_BCSET_04 Import Predefined CR and Entity Type
E MDG_FIN_BCSET_05 Import CR Types forSAP Fiori
E MDG_FIN_BCSET_CR_05 Imp. BC Set w/ CR Types 7.0 FP
E MDG_FIN_BCSET_CR_06 Imp. BC Set w/ CR Types 8.0
E MDG_FIN_BCSET_ED_05 Import BC Set w/ Edition Types 7.0FP
E MDG_GEN_HBA_CR Generate MDG HANA based CR content
E MDG_GEN_HBA_CR_EXT Generate MDG HANA based CR content
E MDG_HDB_GEN_UI HANA View Generator
E MDGC_BRFPLUS_AGENT Assign Processor to Workflow Step No
E MDMD Matrix for Product/Location
E MDOC_AGING_ANALYSIS Analyze Data Aging for Mat. Doc.
E MDQ_PROCESS_FILE_IMP Process File Import
E MDQIMG Master Data Quality
E MDQLOG Master Data Quality Application Log
E MDRPM Control Data for RPM Products
E ME2STAR Purchasing Document Items
E ME9FF Output Management: Purchase Orders
E MESSAGE_ENQUEUE_USER Display User Details
E MFLE_EVAL_CUST Evaluate fields for DIMP LAMA conv.
E MFLE_EVAL_SAP ALV for MFLE white-/blacklist eval.
E MI21N Print physical inventory document
E MILL_MSP Maintain Selection Profile
E MM_APP Mass Maintenance for App Descriptors
E MM_EKKO_DAAG_ANALYSI Analyze Data Aging for Purchasing Do
E MMCC Copy Material
E MMCU Customizing Material Master Copier
E MMPUR_ATTC_NR Number range editing: MMPUR_ATT
E MMPUR_CAT_EXT Catalog_Extractor
E MMPUR_CTLOG_NR Number range editing: MMPUR_CAT
E MMPUR_PRC_NR Number range editing: MMPUR_PC
E MMPUR_PRS_NR Number range editing: MMPUR_PS
E MMPUR_SRT_NR Number range editing: MMPUR_ST
E MMRVB Allow Posting to Previous Period
E MPE_SAS_CPY_SAS Status Action Schema Copy Function
E MPN_MAT_TYPE List of MPN Relevant Material Types
E MR23 Adjustment of Inventory Value
E MRM_NAST_DISPLAY Show NAST Messages
E MSGNO Number range editing: FSH_ARNLOG
E MU02 UOM Mass upload
E MWBIU_EXT MWB: Upgrade Buffer Administration
E NAXV1 IS-H: Perform Inpatient Billing (IV)
E NAXV2 IS-H: Perform Inpatient Billing (PD)
E NCOB1 IS-H: Serv.-Serv. Type Assgt (Inst.)
E NDEB010 Configuration TN02K for Mandates
E NEWRFCSER_STATE State of New Serialization
E NWF_HCM2CL Assign IS-H Event to Class Event
E O3U_REBUILD_HIER Rebuild Standard Hierarchies
E O3UCA_UPLOAD_ROA To upload ROA data using spreadsheet
E O3UCM_TAB_MAINT_023 Colorodo Form 7 Formation Code
E O3URV_ALT_CT_OW_XREF Alternative Owner Xref
E O3UT5_ASU Maintain Auto-Suspension Data
E O3UT5_ASUE Maintain Auto-Suspension Exceptions
E O3UT5_DIS_RPT_VAR Oklahoma Tax Variance Report
E O3UT5_DIS_TAXHST Up-to-Date Reported Transactions
E O3UT5_DIS_TAXTXN Oklahoma Tax Transactions
E O3UT5_KUNXRF Oklahoma Taxpayer Number Maintenance
E O3UT5_MASTER Oklahoma Master Data Maintenance
E O3UT5_PUN_INFO Maintain PUN Info
E O3UT5_SOLE Maintain SOL Exceptions
E O3UT5_UPD_OOSWO OK Out-of-Statute Write-Off Maint
E O3UT5_UPD_TAXHST Update Oklahoma Tax History
E O3UT5_UPD_TAXTXN Oklahoma User Tax Transactions
E O4TCN_HDB HDB SPW Engine
E OA2C_CONFIG OAuth 2.0 Client Configuration
E OA2C_GRANT OAuth 2.0 Grant Application
E OA2C_TYPES OAuth 2.0 Client Types
E OAFT_PP_RUN_AGENTS Execute Agent
E OAFT_PP_RUN_AGT_LOG Execute Agent Application Log
E OAFT_SCHED_AGENT Schedule Agent Processing
E OAGZN Maintain Report Selection
E OAMK2 Change Reconciliation Accounts
E OB_FCAL Generate Fiscal Calendar
E OB_GLACC14 G/L acct record: Mass maintenance 04
E OB52B Posting Periods: Change Periods
E OBCYA ACDOCA summarization
E OBDM Maintain MOSS Registration
E OBJHIS object history
E ODQ_TQ_MONITOR Monitor
E OFMCA_P031 Additional Information for Write-Off
E OFMCA_P320 OP Type Determination
E OFMCA_P321 OP Type Determination
E OFMCA_PGDT Grantor FI-CA Invoicing: Doc. Type
E OIJ05_DELETE_SIM TSW: Delete Inventory cockpit Simula
E OIJ05_O4NM Call O4NM Transaction
E OKGE Def. Line IDs in Results Analysis
E OM_COMP_PAR Company Code reporting Parameters
E OM_FSK Define FSK for Omani Tax Declaration
E OM_TD_FORMS Define combinations for Tax Reports
E OM_TDC Income Tax Declaration (Oman)
E OM_WTH WHT Remittance Statement and Summary
E OM_WTH_CLR Withholding Tax Clearing (Oman)
E OMESES C MM-PUR: Number Range for SES
E OMXI Activate actual MAP logic with ML
E ONDM Reasons for "Not Duplicates"
E OO_PT_TPOOL Switch RPTQTA10: Combined Output
E OOPAD_DELIA Actions: Limited Validity
E OOPAD_DELIM Org. Assignment: Limited Validity
E OPD Output Parameter Determination
E ORPM1 RPM Global Settings
E OSCOCKPIT DBOS Cockpit
E OSDM0 Receipt and Demand profile
E OSDM1 Material Shortage profile
E OSDM2 User assignment to Mat. Short. Prof.
E OVRFI C SD Table TROLZI
E P00_M06_DSN_B2A_ADM B2A for administrators
E P00_M06_DSN_B2A_CHKE B2A Check employees
E P00_M06_DSN_B2A_CHKR B2A Rej./release EEs before dispatch
E P00_M06_DSN_B2A_CHKS B2A Check SIRET
E P00_M06_DSN_B2A_LNCH Run B2A for DSN
E P00_M06_DSN_B2A_RECI B2A Retrieve return files
E P00_M06_DSN_B2A_SEND B2A Send final file
E P00_M06_DSN_PAY_RES B2A - Display DSN cluster tables
E P001_HSCAL Factory Calendar with CUA Interface
E P002_HHM_D Cannot be executed directly
E P002_HHM_U Cannot be executed directly
E P003_HHCM_D Cannot be executed directly
E P003_HHCM_U Cannot be executed directly
E P004_HFCM_D Cannot be executed directly
E P004_HFCM_U Cannot be executed directly
E PAL_ENTITY_NR Define Allocation Number Ranges
E PC00_M01_CVWB Create BVV Notifications (new)
E PC00_M01_E2INFO Display ELStAM Info
E PC00_M01_ITXAD0 Correct Statement Periods
E PC00_M01_RPCAOQD0 Data Access Tax Audit: Evaluation
E PC00_M01_RPCAORD0 Data Access Tax Audit: Delete
E PC00_M01_RPCBAHD0_I Assign BEA Notifications
E PC00_M01_RPCBAHD0_O Create Reporting File
E PC00_M01_RPCBALD0_I Edit Inbound BEA Notifications
E PC00_M01_RPCBALD0_ID Display Inbound BEA Notifications
E PC00_M01_RPCBALD0_O Edit BEA Notifications
E PC00_M01_RPCBALD0_OD Display BEA Notifications
E PC00_M01_RPCBAVD0_O Create BEA Notifications
E PC00_M01_RPCUVVD0_O Create AI Annual Notifications
E PC00_M01_RPDLGA40 T512W: Report RPDLGA40
E PC00_M01_RPIDBAD0 Delimit Tax Data for Spec. Rule DTC
E PC00_M01_RPUBALD0 BEA Notifications (Not Assigned)
E PC00_M01_RPUBNRD0 Audit List SI Contribution Statement
E PC00_M01_RPUSVDD1 Import Receiving Office T5D4T
E PC00_M01_RPUSVSD0 ASN1 Analysis
E PC00_M01_RPUTSVDB BEA: Display Reporting File
E PC00_M01_RPUZVZD2_IN Process Unassigned SP Confirmations
E PC00_M01_UE2DD0 ELStAM: Fill System and Client
E PC00_M01_UE2ED0 ELStAM: Check Tool
E PC00_M01_UE2SD0 ELStAM: Reset Notification Tables
E PC00_M01_USVED1 Import Contribution Rate File V5
E PC00_M01_Z4 Z4 Notifications Salary Payments
E PC00_M01_Z4_BRUTTO Z4 Gross Notif. Payment of Salaries
E PC00_M02_CWTR Wage type reporter
E PC00_M02_HRF_03 Remun. Statement HRFORMS Version 3
E PC00_M02_LZVB0_CE Output Int. Statement of Earnings CH
E PC00_M02_UELM_TCERT ELM 4.0: Create Transmitter Cert.
E PC00_M02_UVDOC0 Report zur Sperrung Rückr. pro MA
E PC00_M03_CPDRA0_V1 Decl. of Third-P. Debtor Sec. 301 OA
E PC00_M03_T5A7B Status of Period PCALZ
E PC00_M03_T5A7C Status of EEs with Errors
E PC00_M03_TKUA Shrt-Time Work. Sub. Acc. Sec. 27 P.
E PC00_M04_CRA CRA: Paid Compensation Items
E PC00_M04_CRETA_BASES SLD: Bases file
E PC00_M04_CRETA_FILES SLD: File processing
E PC00_M04_CRETA_REQ SLD: Request files
E PC00_M04_SEPA_PAYMET Limit payment method to bank details
E PC00_M04_SH Status handler
E PC00_M05_CLAP Close non-productive wage returns
E PC00_M05_CLAU WUS - Status Response Processing
E PC00_M05_CPRA_ACH Achmea: Close Pension Return Period
E PC00_M05_CPRA_APG APG: Close Pension Return Period
E PC00_M05_CPRD_ACH Achmea: Pension Return Download View
E PC00_M05_CPRD_APG APG: Pension Return Download View
E PC00_M05_CPRE_ACH Achmea: Collect Pension Return Data
E PC00_M05_CPRE_APG APG: Collect Pension Return Data
E PC00_M05_CPRF_ACH Achmea: Classify Errors
E PC00_M05_CPRF_APG APG: Classify Erros
E PC00_M05_CPRK_ACH Achmea: Process Response Messages
E PC00_M05_CPRK_APG APG: Process Response Messages
E PC00_M05_CPRL_ACH Achmea: Display Pension Return Data
E PC00_M05_CPRL_APG APG: Display Pension Return Data
E PC00_M05_CPRO_ACH Achmea: Set B2A Status to "Sent"
E PC00_M05_CPRO_APG APG: Set B2A Status to "Sent"
E PC00_M05_CPRR_ACH Achmea: Display Response Messages
E PC00_M05_CPRS_ACH Achmea: Create Pension Return File
E PC00_M05_CPRS_APG APG: Create Pension Return File
E PC00_M05_CPRZ_ACH Achmea: Start B2A Manager
E PC00_M05_CPRZ_APG APG: Start B2A Manager
E PC00_M05_CWCS WCR Simulation Tool
E PC00_M05_IBBL_RETUPD Update for Retirement Date
E PC00_M05_ILAJ Convert Organizational Assignment
E PC00_M05_ILAN Update Work Rel. Type in IT 0808
E PC00_M05_LPAR Participation Law Monitor
E PC00_M05_LPRE_ACH Achmea: Display Coll. Data Overview
E PC00_M05_LPRE_APG APG: Display Coll. Data Overview
E PC00_M05_ULAF Wage Return: Download (FTP) and Send
E PC00_M05_UPRC_ACH Achmea: Display Customizing Overview
E PC00_M05_UPRC_APG APG: Display Customizing Overview
E PC00_M05_UPRV Pension Return Solution Switch
E PC00_M05_USVO SI Customizing Overview
E PC00_M06_ADR Maintain addresses/contacts
E PC00_M06_ADR_GRP Assign to contact groups
E PC00_M06_DSN_CICE Fill T5FDSNCUMCO
E PC00_M06_DSN_CODCN Loading table T5FDSNCODCN
E PC00_M06_DSN_CODCO Download contribution indicators
E PC00_M06_DSN_COTIC Adjust SIRET contribution amounts
E PC00_M06_DSN_COTIC_A Adjust. contribution amts all SIRETs
E PC00_M06_DSN_DTM Loading tables DDEF, FTYPE, ENUM
E PC00_M06_DSN_PAY_PRE Pre-fill payroll tables
E PC00_M06_DSN_REP Nominative Social Declaration (DSN)
E PC00_M06_DSN_T5F5Q Maintenance table T5F5Q
E PC00_M06_DSN_UPD_COT OPS/MODA2 T5FDSNCOTIS2 update
E PC00_M06_DSN_UPD_CSN IT3331-CASNO update
E PC00_M06_GRP Payroll France - Define group
E PC00_M06_HAC Haz./unpl.work - Additional contribs
E PC00_M06_LN4A1 N4DS analyzer
E PC00_M06_LN4E1 N4DS TemSe extractor
E PC00_M06_MIGRATE16 DNS: migration infotype 16
E PC00_M06_PFS Profit sharing: Red.flat-rt soc.ch.
E PC00_M06_QUAL Géstion des qualifications
E PC00_M06_T5F1P_PER Maintenance table T5F1P
E PC00_M07_CWTR Wage type reporter
E PC00_M08_LGPS_LGP1 LGPS: Monthly Conts (AquilaHeywoods)
E PC00_M08_LGPS_LGP2 LGPS: Monthly Conts (Generic)
E PC00_M08_LGPS_LGP3 LGPS: EOY Conts (Generic)
E PC00_M08_NIUT_2016 Transaction Code for NI Utility 2016
E PC00_M08_PAE_DTO PAE (GB): Data Take On
E PC00_M08_RPCP60G0 GB Production of P60 form
E PC00_M08_RPCUSSG0 USS HR Interface
E PC00_M08_RPCUSSG1 USS Contribution Interface
E PC00_M08_RPCUSSGD USS Deleting Last Results
E PC00_M08_RPURCNGH HMRC Reconciliation
E PC00_M08_RTI_CTRL Txn code for RTI control report
E PC00_M08_TPMDC Teachers Pension MDC
E PC00_M08_TPMDC_PBS Teachers Pension MDC (ME)
E PC00_M08_TPMDC_STD Teachers Pension MDC
E PC00_M08_TRN1 Teachers Pension: Arrangement Report
E PC00_M08_TRN2 Transition, Tapered and Protection
E PC00_M08_TRN3 Transition, Tapered and Protection
E PC00_M08_TRN4 Transition, Tapered and Protection
E PC00_M08_TRN5 Transition, Tapered and Protection
E PC00_M10_CWTR Wage type reporter
E PC00_M11_HIESEPA0 SEPA Conversion of Payment Methods
E PC00_M11_USCUP USC Update for the Tax infotype
E PC00_M12_CBWR BELCOTAX - Certificate 281.25 Decl.
E PC00_M12_CDMU DmfA(PPL) - Utility and Pool Cars
E PC00_M12_CDTB Preliminary Prog. Data Exchange DME
E PC00_M12_CNET Gross/Net Calc. Simulation Tool BE
E PC00_M12_CSDA SDoG - Analyze Results
E PC00_M12_CSDG SDoG - Generate Analysis
E PC00_M12_CSDU SDoG - External and Previous Data
E PC00_M12_UDAN Statistics of TemSe data
E PC00_M12_USIF Upload of Receipt/Notification Files
E PC00_M13_220_DLMT Delimit Infotype 0220
E PC00_M13_COST Report to create employee cost distr
E PC00_M13_SSG Superstream Generation Report
E PC00_M13_SSM Superstream Modification Report
E PC00_M13_SSU Superstream Data upload Program
E PC00_M15_CU CU Form
E PC00_M15_CU_CLVIEW CU result cluster viewer
E PC00_M15_CU_RESULT CU result utilities
E PC00_M15_CUA CU statement file
E PC00_M15_CUP CUP form
E PC00_M15_CUR CU Form file
E PC00_M15_RPUBSTI0 Special Bonus 2009
E PC00_M15_RPUCMNI1 Maintain municipal exempt tax
E PC00_M16_CEMP EMP201 and EMP501
E PC00_M16_WTR Wage Type Reporter
E PC00_M18_CERT_OSVC Statement for self-emloyed person
E PC00_M18_ELDP2 Base 2 for pension insurance records
E PC00_M18_EXPCSP Ceska sporitelna
E PC00_M18_KONVD Tax relief conversion IT0021
E PC00_M18_PENSAV_YEAR Pension savings - annual reporting
E PC00_M18_RETTXSET Deductions - base for OSSZ
E PC00_M18_ROCZUC5_M An.tax base calculation (RPCJVST5M)
E PC00_M18_RPCDETT0 Transaction for RPCDETT0
E PC00_M19_BFA_CHECK Dependents assigned to several EE
E PC00_M19_BKU0 Staff report and union contribution
E PC00_M19_CGA_PS Contributive Accounting for CGA
E PC00_M20_ADT Absence Distribution Tool
E PC00_M20_EDAG EDAG - Employee data
E PC00_M20_EDAG_ANST EDAG - Annual Statement
E PC00_M20_EDAG_BFG EDAG - ERC Free amount (Bunnfradrag)
E PC00_M20_EDAG_BFO EDAG - ERC for Concern (Bunnfradrag)
E PC00_M20_EDAG_DISP EDAG - Display stored data
E PC00_M20_EDAG_FDBK EDAG - Feedback message
E PC00_M20_EDAG_LAST EDAG - Latest Accepted Submissions
E PC00_M20_EDAG_PAYM EDAG - Information for Payment
E PC00_M20_EDAG_PEN EDAG - ERC for Concern (Bunnfradrag)
E PC00_M20_EDAG_SBMS EDAG - Submission message
E PC00_M20_EDAG_TST EDAG - Test report
E PC00_M20_EDAG_WTC EDAG - Customizing check report (NO)
E PC00_M21_BNKM Download bank transfers
E PC00_M21_CBER2 Wage type journal
E PC00_M21_CDTFH0 DME - cancellation of BT check
E PC00_M21_LKIA7 Data sheet of leaving persons
E PC00_M21_LN30H0_13 PC00_M21_LN30H0_13
E PC00_M21_LN30H0_14 PC00_M21_LN30H0_14
E PC00_M21_MENGENTEV3 NYENYI (commission based)
E PC00_M21_RPCLKKH1 Closed incapacity cases 1/4 year
E PC00_M21_RPCNEGH4 Quarterly GYED report 2014
E PC00_M21_RPCTBCH5 Child benefit details
E PC00_M21_RPCTBEH1 Persons getting services over N days
E PC00_M21_RPCTBZH5 Health insurance statistical report
E PC00_M21_RPCTBZH6 Health fund stat. report
E PC00_M21_RPLKIFH2 SI services payment list
E PC00_M21_RPLMMAH0 EMMA - Uniform labour database
E PC00_M21_RPLTAPH1 Sick pay order 2014
E PC00_M21_RPLTRFH0 Rate reclassification
E PC00_M21_RPLTSKH2 Personal aid sheet 2014
E PC00_M21_RPLVA3H0 SI accounting - IT0003 service prog.
E PC00_M21_RPLVARH0 Monthly return V2 Query by SAP codes
E PC00_M21_RPTABSH5 Absences by employees
E PC00_M21_RPU180H2 Util.program sick pay base 180 days
E PC00_M21_VADH0_GYED RPLVADH0 without GYED Extra
E PC00_M22_CEAD1 Withholding Tax Statement (Japan)
E PC00_M22_DTDY Update DTD Form for ESS-YEA
E PC00_M22_INMP Individual Number Application Form
E PC00_M22_INMR Manage Individual Number for Renewal
E PC00_M22_LDHD Dependent declaration form data file
E PC00_M22_LIDY Update LID Form for ESS-YEA
E PC00_M22_LMLN Maternity Leave (Termination) Notif
E PC00_M22_LYER Maintain YEA Related MD Change Dates
E PC00_M22_TBAL Cumulated Time Evaluation Results JP
E PC00_M22_UIND Evidence for Individual Numbers JP
E PC00_M22_UINM Manage Individual Numbers
E PC00_M22_UOTC Overtime Check for 36 Agreement
E PC00_M22_UPCP Mass Update Corporate Number
E PC00_M22_UPIN Mass Update Individual Number
E PC00_M23_CWTR Wage type reporter
E PC00_M25_EMPR Employee List
E PC00_M25_KET Key Employment Terms
E PC00_M25_PBS_DECC Declaration of casino visits
E PC00_M25_RC8A IR8A Reconciliation Report
E PC00_M25_SGDP Delete Personnel Data
E PC00_M25_WTR Wage Type Reporter for Singapore
E PC00_M27_CTXM Print Form IR56M
E PC00_M29_CLSD Digital Salary Book
E PC00_M29_F649 Form 649 - Employee Declaration
E PC00_M29_F931 Digital Salary Book
E PC00_M29_LPDART Payment of monetary benefits (ART)
E PC00_M31_ABSPRA Absence data by employee
E PC00_M31_CERNAD Overview of use of overtime hours
E PC00_M31_CLSTR Payroll result
E PC00_M31_DANJMN Tax nominal
E PC00_M31_DCHPOJ Pension-nominal
E PC00_M31_DNPJMN Payment ilness nominal
E PC00_M31_DOBEXT Report cash/account
E PC00_M31_DOBISR Cash on delivery and deduct.overview
E PC00_M31_DODOPO Supplementary pension insurance
E PC00_M31_EURO_30SK EMU curr.conversion: Other master
E PC00_M31_EURO_KONV Conversion SK infotypes and tables
E PC00_M31_EVISTA Personnel headcounts
E PC00_M31_EVLIDZ Bases for ELDZ
E PC00_M31_EXECORR Prop.to adjust garnishment balances
E PC00_M31_EXPPOS Slovenska posta
E PC00_M31_EXPPSB Media Creation for Postova Banka
E PC00_M31_EXPSP1 Slovenska sporitelna - medium a.text
E PC00_M31_EXPSSP SLSP
E PC00_M31_FNDZAM Unemployment insurance
E PC00_M31_GENKON Generation of absence quotas
E PC00_M31_HOZDRP Mass notification for HI
E PC00_M31_IBANIT Generate IBAN record infotype 009/11
E PC00_M31_IBANT521B Generate IBAN entries in table T521B
E PC00_M31_IBANT7SK1L Generate IBAN entries in tab T7SK1L
E PC00_M31_IMPKZM Read KZAM from local file
E PC00_M31_IMPPSC Read Postal Code from local file
E PC00_M31_INVDOV INVENTORY OF LEAVE
E PC00_M31_KONEPR Display info. on absence quotas
E PC00_M31_KONVVOZ Conversion of infotype 0032 to 3350
E PC00_M31_KPC1 Working time account
E PC00_M31_KRADOV Overview of leave entitlements
E PC00_M31_KVASTR Qualifications structure
E PC00_M31_MENZOZ List of employees by name
E PC00_M31_MZDLHL Pay sheet - header
E PC00_M31_MZDLMC Pay sheet - pay section
E PC00_M31_MZDLST Pay sheet
E PC00_M31_NASTDO Retirement pension entitlements
E PC00_M31_NEMPOJ Sick pays-nominal
E PC00_M31_NEPPRA Leave data by employee
E PC00_M31_ODANZR Notification of Withholding Tax
E PC00_M31_PERSOP Personnel actions
E PC00_M31_PODKZL Records for confirmation of employm.
E PC00_M31_PODPDB Pension time
E PC00_M31_PODPLD Signature list
E PC00_M31_PODPLZ Signature list
E PC00_M31_POTNEM ER statement for sickness benefit
E PC00_M31_POTPND Statement for child allowance
E PC00_M31_POZOSK Damage liability insurance
E PC00_M31_PRAVYR Employment anniversary
E PC00_M31_PREDAT Conv.of infotype 0041 dates to years
E PC00_M31_PREDOP Emplyees with pension/handicap
E PC00_M31_PREDOV Leave overview
E PC00_M31_PREHDO Pensioner overview w. month.earning
E PC00_M31_PREPPU Inclusion overview for labour-law
E PC00_M31_PREVBN Transfer to banking
E PC00_M31_PRIPZC EE Preparation
E PC00_M31_PRIPZL ER Preparation
E PC00_M31_PRIRZD Statement of posted incomes
E PC00_M31_PRNADE Child allowance
E PC00_M31_PRPONE Overview of unemployment insurance
E PC00_M31_RECAFO Summary of time fund
E PC00_M31_REGLI2 Bases for insuree registr.- read
E PC00_M31_REKAMD Vertical recapitulation of wage type
E PC00_M31_REKAPI Recapitulation of wage types
E PC00_M31_ROCREK Annual recapitulation of wage types
E PC00_M31_ROCZUD Annual tax clearing
E PC00_M31_RODPRI Family members
E PC00_M31_ROZNES Analysis of incapacity for work
E PC00_M31_RP204 Quarterly labour report: Labour 2-04
E PC00_M31_RZDP Portions for annual clearing 2005
E PC00_M31_RZZK Employee Categories for AIS for HI
E PC00_M31_RZZP Annual account of health insurance
E PC00_M31_RZZP_02 Calculation overview ASI for HI
E PC00_M31_RZZP_05 AIS for HI base for posting
E PC00_M31_RZZP_06 Ann.clear.for HI made by other ER
E PC00_M31_RZZP_09 AHIS for HI, contr.542 and summary
E PC00_M31_SEZDOP List of pension insurance
E PC00_M31_SOCPOI Social Insurance - nominal.
E PC00_M31_SPZP Data for purposes of SI and HI
E PC00_M31_STATPN Statistics of illnesses
E PC00_M31_T7SKRZOR Table management T7SKRZOR
E PC00_M31_T7SKVDP Management of table T7SKVDP
E PC00_M31_TREXIM Statistical report ISCP 1-04
E PC00_M31_TSTPER HR TEST TOOL - copy and comparison
E PC00_M31_UPDVOZ Change of vehicle value inf.3350
E PC00_M31_UPLOADT558A Read external data into T558A
E PC00_M31_VEKSTR Age structure
E PC00_M31_VEKVYR Age anniversary
E PC00_M31_VOZDAN Value of vehicle for tax
E PC00_M31_VYDAN Tax return
E PC00_M31_VYDAN_2006 Tax report for year 2006 and older
E PC00_M31_VYDODP Suppl.pension insurance report
E PC00_M31_VYPEXE Statement of one-third garnishments
E PC00_M31_VYPINF List of records from Infot.14,15,200
E PC00_M31_VYPMSG Message table list fr.program HSKCA
E PC00_M31_VYPPPD Work schedule
E PC00_M31_VYPRND Statement for child allowances
E PC00_M31_VYROZD Calculation of annual tax
E PC00_M31_VYSOPO Statement for Social Insurer
E PC00_M31_VYURPR Statement for Labor Office
E PC00_M31_VYZDPO Health Insurance Statement
E PC00_M31_ZALOHY Advances
E PC00_M31_ZDRPOJ Health ins.-nom.
E PC00_M31_ZOZPZP Insur.pers.list of Health Insur.Fund
E PC00_M31_ZPPD Dividend health insurance overview
E PC00_M31_ZPVD Dividend health insurance report
E PC00_M32_CDAN0_CE Annual declaration
E PC00_M32_CFDIL CFDi File Loader
E PC00_M32_CFDIL_CE CFDi File Loader
E PC00_M32_CFDIM CFDi manager
E PC00_M32_CFDIM_CE CFDi manager
E PC00_M32_CFDIV CFDi statement display
E PC00_M32_CFDIV_CE Documents viewer (CFDi)
E PC00_M32_CKTO0_CE Payroll account
E PC00_M32_CWTR Wage type reporter
E PC00_M32_SERICA SERICA
E PC00_M33_CWTR Wage type reporter
E PC00_M34_CBMR BPJS: Batch Registration
E PC00_M34_CBPJ Run Monthly Report for BPJS
E PC00_M34_CHCR BPJS: Generate calculation summary
E PC00_M34_CTAX2 Tax Report (PER-14-PJ-2013PPh2126)
E PC00_M37_EFD_AEE_GEN eSocial: Autom.generator EE events
E PC00_M37_EFD_CLPEREV eSocial: Periodic events closing
E PC00_M37_EFD_EVT_DEL eSocial: Exclusion of events/batches
E PC00_M37_EFD_EVTY_UP eSocial: Event type maintenance
E PC00_M37_EFD_MNG_EEV eSocial: EE event control
E PC00_M37_EFD_MONITOR eSocial: Event Monitor
E PC00_M37_EFD_NIS NIS generator
E PC00_M37_EFD_PAY_GEN eSocial: Periodic event generator
E PC00_M37_EFD_UNDUES eSocial: Employer union dues
E PC00_M37_EFD_VIEWER eSocial: event viewer
E PC00_M38_PILA Active personnel Integrated form
E PC00_M38_TMRF Withholding Tax Report
E PC00_M38_UGPP UGPP report
E PC00_M39_CLJN Payroll Journal
E PC00_M40_CTC Cost to company reporting
E PC00_M40_HRFORM Sending HRForm Payslip via Mail
E PC00_M41_YEA_CRE Report of Credit Card&Other Expenses
E PC00_M41_YEA_ELST Employee List for Easy Submission
E PC00_M41_YEA_UPD Korea Year End Information Update
E PC00_M43_LDED Deduction Listing Report
E PC00_M43_LEMS2 EMS Report - New Zealand
E PC00_M43_LREM_OLD Employer deductions: Remittance cert
E PC00_M44_VBQD Vacation Bonus Quota Deduction Finla
E PC00_M45_OVER E8-Overtime Notification (XML file)
E PC00_M45_T7GR4TSM TSMEDE Records Modification
E PC00_M45_TEF0 TEAYFE Contributions
E PC00_M45_TSMF Create ASCII file for TSMEDE
E PC00_M45_TSMN Create TSMEDE table
E PC00_M46_UMAS0 Calculate supplement to mat. benefit
E PC00_M46_UZLA0 Import ZLA from file to infotype
E PC00_M47_CALC Payroll
E PC00_M47_CDTC Pre.program of Data Exchange Medium
E PC00_M47_CEDT Payroll Envelope - Turkey
E PC00_M47_CKTO Payroll Account Turkey
E PC00_M47_CLJN Payroll Journal - Turkey
E PC00_M47_CLSTR Display Payroll Results (Cluster TR)
E PC00_M47_IC00 Labor Summary Customizing Sheet
E PC00_M47_IC01 Labor Summary Report
E PC00_M47_IKB0 Employee's accident report
E PC00_M47_IKB1 Employee's accident report
E PC00_M47_IKB2 Employee's accident report
E PC00_M47_ISK1 Workforce Schedule (Monthly)
E PC00_M47_ISK2 Workforce Schedule (Monthly)
E PC00_M47_ISK4 Workforce schedule (monthly)
E PC00_M47_JAHRLICHE Payroll journal (Month.results) TR
E PC00_M47_KCB01 Short-time working compensation
E PC00_M47_KID00 Insured Missing Day Notif.Form
E PC00_M47_MHTR Withholding Tax Return Report
E PC00_M47_PRH01 Monthly Premium and Service Document
E PC00_M47_SGL0 Health Report
E PC00_M47_SSK1 Monthly Declaration
E PC00_M47_SSK10 Certificate of Employment
E PC00_M47_SSK11 SSK employment report
E PC00_M47_SSK12 Insured Missing Day Notif.Form
E PC00_M47_SSK19 Unemployment Declaration
E PC00_M47_SSK2 Declaration for 4 Months
E PC00_M47_SSK3 Information Form
E PC00_M47_SSK4 Statement of Employment (Employer)
E PC00_M47_SSK5 Statement of Employment (Worker)en)
E PC00_M47_SSK6 Insurant Account Voucher
E PC00_M47_SSK7 Attachment1 ve Attachment2 Reports
E PC00_M47_SSK8 SGDP Report
E PC00_M47_SSK9 Unemployment Declaration
E PC00_M47_TAX01 Cost-of-Living Allowance Payroll
E PC00_M47_TAX02 Cost-of-Living Allowance Payroll
E PC00_M47_TAX05 Personal Expenses Allowance
E PC00_M47_TAX06 HTROGI06
E PC00_M47_TAXI Creation of 0772 Infotype
E PC00_M47_TAXU Deletion of 0772 Infotype
E PC00_M47_V001 General information about company
E PC00_M47_V002 Company address information
E PC00_M47_V003 Company Iskur companies
E PC00_M47_V004 Company SSK information
E PC00_M47_V005 Accretion Rates
E PC00_M47_V006 Changer based on PA and PAA
E PC00_M47_V007 Personnel Field and PAA Groupings
E PC00_M47_V008 Document types
E PC00_M47_V009 TR Local Wage Type Customizing
E PC00_M47_V010 Tax deduction data
E PC00_M47_V011 Stamp tax rates
E PC00_M47_V012 Exchange Rate Convert.Day for Payrol
E PC00_M47_V013 Social Security Information
E PC00_M47_V014 Social Security Procents
E PC00_M47_V015 Soc.Sec.Unemploym.insurance rates
E PC00_M47_V016 Social Security Base ceiling amounts
E PC00_M47_V017 Social Security Deduction Rates
E PC00_M47_V018 Absence crit.deducted from SSK day
E PC00_M47_V019 Unemploym.ins.missing prem.reasons
E PC00_M47_V020 SSK Exemptions (for minimum wage)
E PC00_M47_V021 Tax classes
E PC00_M47_V022 Tax deductions
E PC00_M47_V023 Disablement degrees and deductions
E PC00_M47_V024 Provided Voucher Amounts
E PC00_M47_V025 Private insurance procents
E PC00_M47_V026 BEM wage types priorities
E PC00_M47_V027 Foreign Service Parameters
E PC00_M47_V029 Allowance factors - notice periods
E PC00_M47_V030 Wage types for seniority payment
E PC00_M47_V031 Wage and salary increase for senior.
E PC00_M47_VC01 0771 additional fields payroll data
E PC00_M47_VIZ10 SSK Insured Visit Form
E PC00_M47_VIZ20 Visit Form of Insured Relatives
E PC00_M47_VIZ30 Health Information of Insured Relat.
E PC00_M47_VZS0 Visit Report
E PC00_M47_VZS1 Worker Relative Visit Report
E PC00_M58_CBT00_SEPA SEPA Bank transfer preparation - net
E PC00_M58_CBT00_SPC HUB3 Bank transfer preparation - net
E PC00_M58_CJOPPD_DC JOPPD form - confirmation
E PC00_M58_CJOPPD_DCR JOPPD form – Reverse confirmation
E PC00_M58_CJOPPD_DM JOPPD form - data mining
E PC00_M58_CJOPPD_DMF JOPPD - data mining from FIN interfa
E PC00_M58_CJOPPD_DR JOPPD form - data reporting
E PC00_M58_CJOPPD_VI4 Compensation for missing quota
E PC00_M58_T7HRJOPPD Maintain table T7HRJOPPD
E PC00_M58_T7HRJOPPDF Maintain FIN data in table T7HRJOPPD
E PC00_M62_CBEDD Contrib.rep. (Insur. per. with bon.)
E PC00_M62_CEM43 M4 - print form and create XML
E PC00_M62_CEU43 M-4 - Import and Export by
E PC00_M62_CMFR0 M-forms
E PC00_M62_CMFR1 M-Forms data storage manager
E PC00_M62_CO1ZM_XML OBR-1/ZAP-M - XML
E PC00_M62_CO300_XML Form-Payment of holiday allow.-XML
E PC00_M62_CRK1A REK-1a
E PC00_M62_CZAP4 ZAP-SD/4L form
E PC00_M62_ISLV0 Generate absence for reduc.work.time
E PC00_MBG_LCCR0 Quarterly Remuneration of Civ. Contr
E PC00_MBG_LCCY0 Year-End Statement of Civil Contract
E PC00_MBG_LSLC1 XML Inventory for NOI (data mining)
E PC00_MBG_LSLC2 XML Inventory for NOI (create file)
E PC00_MBG_LSTA0 Statistics
E PC00_MBG_LSTY0 Statistics (Yearly)
E PC00_MEG_CALC Payroll Calculation Egypt
E PC00_MEG_CALC_SIMU Payroll Simulation Egypt
E PC00_MEG_CDTA Bank transfer pre.program DME Egypt
E PC00_MKZ_CALC Start payroll Kazakstan
E PC00_MOM_CALC Payroll Calculation Oman
E PC00_MOM_CALC_SIMU Payroll Simulation Oman
E PC00_MOM_CDTA Bank transfer pre.program DME Qatar
E PC00_MOM_CEDT Remuneration statement Qatar
E PC00_MOM_CLGV09 Wage Type Distribution(Oman)
E PC00_MOM_CLJN Payroll Journal -Oman
E PC00_MOM_CLSTR Display Payroll Results - Oman
E PCMNO Production Campaign Number Ranges
E PDC_BOARD Postdated Checks Dashboard
E PEGDISGRPVAR GPD: Group Variant
E PEGHISTCOPY GPD: Pegging history
E PERSONAS SAP Screen Personas Administration
E PERSONAS_ADMIN Personas Admin Workbench
E PFCG_CREATE_STD_ROLE Generate Standard Roles
E PFCGMASSVAL Mass Maintenance of Auth. Values
E PFCGROLEDIST Role Distribution
E PIQ_ACSTRUC_S0 Course Offering Catalog
E PIQ_AD_ACTION_DEF Define Action Profile
E PIQ_AD_COND_DEF Define Action Conditions
E PIQ_AD_NR_DEF Number range maintenance: PIQ_AD_OBJ
E PIQ_ADH_MP_1000 Admission Decision Mass Processing
E PIQ_ADH_MP_1100 Initial Reg Decision Mass Processing
E PIQ_ADH_MP_1200 Reregist. Decision Mass Processing
E PIQ_ADH_MP_1200_GEN Reregist. Decision generation
E PIQ_ADH_MP_1210 PT Study Decision Mass Processing
E PIQ_ADH_MP_1220 LoA Decision Mass Processing
E PIQ_ADH_MP_1300 Deregist. Decision Mass Processing
E PIQ_ADH_MP_2000 Change of Program (Adm.) MP
E PIQ_ADH_MP_2100 Change of Program (Init. Reg.) MP
E PIQ_DE_DRSTAT Generate Doctoral Statistics
E PIQ_DE_EXSTAT Generate Exam Statistics
E PIQ_DE_GLSTAT Generate Guest Listener Statistics
E PIQ_DE_MANSTAT Manage Statistics
E PIQ_DE_QRSTAT Generate Quick Report
E PIQ_DE_STSTAT Generate Student Statistics
E PIQ_FDCONFIG Form designer configuration details
E PIQ_NL_DUO_COMPARE DUO - Compare
E PIQ_NL_DUO_FAILEDIN Failed Incoming Messages From DUO
E PIQ_NL_EDUMAP For accessing maintenance view
E PIQ_NL_LOTTERY Report for Lottery Process
E PIQ_SPH_MP Study Package Mass Processing
E PIQ_STADVISOR_REP Report to Display Students Advisor
E PIQ_STPERF_REP Report to Display Students Performan
E PIQ_STSTATUS_REP Student Academic Status Report
E PIQDISCC Display Questionnaire Custom Control
E PIQGFD_INT_CONF Tx code for view V_GFDDB_INT_CONF.
E PIQILM_BLOCK ILM Blocking Report for SLCM
E PIQMBC Maintain Module Booking Context
E PIQMP_SM_CE_OFFER Report for Session Offerring
E PIQST_MODBOOK_MP Mass Report for Module Booking
E PIQSTADMREG_M Student Admission and Registration
E PIVB Pivot Browser Overview
E PLMC_AUDIT_NRM_AID Number Range Maintenance: PLMAUDIT
E POC_JNET_DEFINITION Set visualization trans. def.default
E POC_JNET_INSTANCE Set visualization trans. inst. deflt
E POC_O2C_AUART Maintain order types for proc.visibl
E POC_O2C_LFART Maintain order types for proc.visibl
E POC_XML Process Definition Import/Export
E PPEAPO iPPE Conversion for APO@ERP
E PPETDPCONF TDPP and ECN Conflict Report - iPPE
E PPH_MDAB MRP-Records - Setup and Check BATCH
E PPH_MDRE MRP-Records - Setup and Check BATCH
E PPH_MS22 Create simulative mrprecords
E PPH_MS23 Delete MRP Records for Planning Scen
E PPH_MSAB LTP: set up plnng file entries BATCH
E PPH_MSAC MRP-Records LTP - Delete Scenario
E PPH_OMDO Create Planning File
E PRCCM Move Credit Card Receipt
E PRCCM_LOG Log for Moved Receipts
E PRF_ATMUPLOAD Upload ATM Entries
E PRF_POWL_TRIG Tcode for POWL trigger
E PRF_SONUPLOAD Upload SON Entries
E PS_BOM_UPDATE Wbs BOM/ MBOM generation from PS
E PSA23 Rollup II assignment of real product
E PSA24 PSA User exit - outside calculation
E PSA25 Rollup III ass. of group venture
E PSA52 Rollup II - Split Rollup-Product
E PSA53 Rollup III compress on group venture
E PSA98 Rollup III History display
E PSINDS_OBJDISP Display Object
E PSINDS_REPDISP Display Report
E PSSC00_BILLING_P931 Def. of Posting Key (Entitlements)
E PSSC00_BILLING_P932 Derivation of Item Attributes
E PSSC00_BILLING_P933 Derivation of Header Attributes
E PSSC00_BILLING_P934 Def. of Posting Key (Deductions)
E PSSC00_BILLING_P935 Def. of Posting Key (Rule Based D.)
E PSSC00_PRODUCT_REPL Social Services Product Replication
E PST2 Number range maintenance: HR_CZ_002
E PTFO10 VAT Refund Report
E PTRV_LARS_V2 Post AirPlus Invoice V2
E PTRV_LARS_V3 Post AirPlus Invoice V3
E PTRV_MILEAGE Mileage Data
E PUOC_26 Off-Cycle Workbench Thailand
E PUOC_32_CE Workbench Mexico CE off-cycle
E PUOC_EG Off-Cycle Workbench for Egypt
E PUOC_KZ Off-cycle Workbench Kazakhstan
E PUOC_OM Oman Off-Cycle Workbench
E PY_AE_HAECOCME UAE: Off-Cycle Payment for Multiple
E PY_KW_HKWPIFSS PIFSS Forms
E PY_KW_HKWVIMA0 Visa management Work bench
E PY_KW_KWT_RP Kuwaitization Report
E PY_OM_BNKL0 Bank Letter Report
E PY_OM_HICHK OMAN Health Insurance Checks
E PY_OM_HOMCTRTL0 Employee Contract letter
E PY_OM_HOMPATR0 Personnel Actions Tracker
E PY_OM_HOMPOH0 Form 17 to report Occ Hazard Details
E PY_OM_HOMPPBR0 Transaction for Report HOMPPBR0
E PY_OM_HOMPSAC0 Generation of salary statement
E PY_OM_OMN_RP Omanization Report
E PY_QA_3317_RECEIPT Petty Cash - Display Receipt Documen
E PY_QA_HQAPB_SCH School Allowance Report
E PY_QA_HQAPPSIC0 SI form generation Report
E PY_SA_HSAPMBAL Employee Mandate Balance
E PYC_ACT_EXT_USER_ID Activate & Deactivate Ext. User ID
E PYC_ADM_TRANSACTION PCC: Admin Transaction Conf.
E PYC_AL PCC: Action Log Viewer
E PYC_CHK_INST_CONS Check instance runtime consistency
E PYC_EH Payroll Control Center Event Handler
E PYC_GEN_PYPTY_RECOM Generate Process Type Recommended
E PYC_INSTANCE_GES Payroll Process:Generate Instance
E PYC_POL_CON_CHK PCC: Policy Whitelist
E PYC_PROC_BO_CONS_CHK Process BOPF Consistency Check
E PYC_PROC_CONTEXT_GES Generate Process Context
E PYC_RSI Refresh Payroll Process Steps
E PYC_SC_POL_CONV Convert policy to Sim. Conf. BO
E PYC_SC_PROC_CONV Convert process to Simpl. Conf. BO
E PYC_STEP_GES Payroll Process:Generate Steps
E PYC_TEXT_CONFIG PCC: Text Configuration
E PYD_AUTH_PY_COCKPIT Payroll Cockpit dummy transaction
E PYD_DES Delete Expired User Sessions
E PYD_DIR Delete Data Source Instance Results
E PYD_DLM_DEL PYD DLM Delete tool
E PYD_EXI Execute Data Source Instances
E PYD_PDD Display/Delete Person-specific Data
E QA_TAX_RATES Maintenance of Income tax rates
E QA60L Log for Automatic Usage Decision
E QA70L Log for Automatic Lot Cancelation
E QAFM_BT_EST_CONS Budget Estimation and Consolidation
E QAFM_BT_EXP_DEPARTM Budget and Expenditures by Departmen
E QAFM_BT_EXP_MONTH Budget and Expenditures by Period
E QAFM_BT_EXP_QUARTER Budget and Expenditures by Quarter
E QAFM_BT_SUG_CH4 Budget suggestions for key Chapt. IV
E QAFM_DETLIABPER Detail of Liabilities By Period
E QAFM_PRT_AGREEMORDE Agreement Order print
E QAFM_PRT_FUNDRESERV Funds Reservation print
E QAFM_PRT_OBLIGORDE Obligation Order print
E QAFM_STATEMENT Statement of Account
E QIE_DISTR_IRULES Distribution of All Inspection Rules
E QIE_SNUM_ELEMENT Number Range Maintenance: QIE_ELEM
E QIE_SNUM_FINDING Number Range Maintenance: QIE_FIND
E QIE_SNUM_INSP_DOC Number Range Maintenance: QIE_IDOC
E QPC1 Create Inspection Plan
E QPC2 Change Inspection Plan
E QPC3 Display Inspection Plan
E RAEP1_EOD Single records in MRA - EoD mode
E RAEP1_PNL Single records in MRA for PnL
E RCCF_CUST RCCF: Edit Destinations
E RCCF_LOG RCCF: Log Display
E RCCF_PARAM RCCF: Settings for Experts
E RCCF_SESSION RCCF: Display Active Session
E RCCF_VERSION RCCF: Version Display
E RCOD_CONNECTIVITY ERP Connectivity Report
E RCOD_E2E_CONNECT Check E2E Connectivity from ERP
E REACTIVATE_CDS_CACHE Reactivation of CDS View Cache
E REBDIFRS IFRS: Mass Change of Contracts
E RECARESPGROUP Maintain Groups Responsible
E RECDCFCMP Cash Flow Comparison & Simulation
E RECDIFRS IFRS: Valuation of Contracts
E RECECN Edit Contract Valuation
E RECECUST Display IMG Lease Contracts
E RECEEP Post Valuation for Contracts
E RECEEP_SINGLE Post Valuation for a Contract
E RECEEPRV Cancel Valuation for Contracts
E RECEEPRV_SINGLE Reverse Valuation for a Contract
E RECEISCONDRULECN Condition-Specific Valuation Rules
E RECEISRULECN Information System: Valuation Rules
E RECEPR Perform Contract Valuation
E RECESH Display Contract Valuation
E RECOPLSESNG Planned Settlement: RE Objects
E RECOPLSEVAR Plnd Collective Settlement: RE Obj.
E REEXRESETCLEARPROC Reset of Clearing Process
E REEXSETGENAO Generation of Sets for Arch. Objects
E REFXCN_CALC Daily Margin Calculation
E REFXCN_CNSD Contract and Sales data Search
E REFXCN_COND_ADJ Condition Adjustment
E REFXCN_DIVIDE Coupon Apportionment Rule
E REFXCN_SALES_EDIT IDOC Inbound: Sales Data Maintenance
E REFXCN_SR Sales Report Updating
E REFXCN_STCN_SEARCH Contract and Store Search
E REG_VIEWTASK Regular Tasks Status Overview
E REGM1 Task Frequencies
E REGM2 Maintenance Task Type
E REGM3 Task Attributes
E REGT1 Regular Task Scheduling
E REGT2 Regular Task Maintenance
E REGTM4 obsolete
E REGTM5 obsolete
E REISAODT Infosystem: Arch. Objs with Details
E REISCEACCDET Account Determination Customizing
E REISCHGDOCCN Info System: Contract Change Docs.
E REISMM Information System: Mandates
E REISMP Infosystem: Move Plans
E REISREPPP Parallel Processing of Reporting
E REITTCCHECK Mass Check: Correction Objects
E REMCPYCN Mass Change to Posting Terms
E REMOB_ACT_STA Remob maintain activity status
E REMOB_ACT_TYPE Remob maintain activity type
E REMOB_CONF Remob Home Page Configuration
E REO_HELP Reorg. Cockpit
E REP_EAPS_CZ_CR Closing Reports
E REP_EAPS_CZ_CR_ANNEX Closing Reports (Annexes 5 and 6)
E REP_EAPS_CZ_FIN112SF FIN 1-12 SF
E REP_EAPS_CZ_FIN212M FIN 2-12 M
E REP_EAPS_CZ_FINSPO Cost and Revenue Budget Overview
E REP_EAPS_CZ_PAP Auxiliary Analytical Rep.(Lev.I-III)
E REP_EAPS_CZ_PAP_04 Auxiliary Analytical Rep.(Lev.IV)
E REP_EAPS_CZ_R104OSS REF 1-04 OSS
E REP_EAPS_CZ_ROZPSPO ROZP 1-01 SPO
E REP_EAPS_CZ_RZAM Employment Report
E REP_EAPS_SK_FIN112 FIN 1-12
E REP_EAPS_SK_FIN204 FIN 2-04
E REP_EAPS_SK_FIN304 FIN 3-04
E REP_EAPS_SK_FIN404 FIN 4-04
E REP_EAPS_SK_FIN504 FIN 5-04
E REP_EAPS_SK_FMFICMP FM and FI Totals Compare
E REP_EAPS_SK_FMUD Update FM Tables with Custom UserDim
E REP_EAPS_SK_SFOV SFOV 1-01, 2-01
E RERAIV_SINGLE Create Invoice for a Contract
E RERAIVRS Invoices for Ext. Reservations
E RERAPPCMP Period. Posting: Prev. Period Comp.
E RERAPPRV_SINGLE Reverse Per. Post. for a Contract
E RESET_RFC_STATE Reset RFC connection state
E REV_REC_COL_PRO Event Based Revenue Recogn.: Proj.
E REV_REC_COL_SD Event Based Revenue Recogn.: SD
E REV_REC_MON SAP Support Monitor for Rev. Rec.
E REV_REC_PRIMA_LOG Prima nota of event based rev. rec.
E REXCAJMCRETERMCH01 Massenänderung Anlegen Anp.Klausel
E REXCITIRE2 IRE2 Cockpit
E REXCITIREMIGR Migration Report IRE Italy
E RFCASH_DOC Print Cash Receipts for CZ and SK
E RFCURR RFCURR
E RFEULIST_HU EU Sales and Purchase List - Hungary
E RFHUAUDIT Audit Report for Hungary
E RFKKO2E Evaluation of Standing Requests
E RFMCAO4H Reconcile Docs from General Requests
E RFUVPL00 Reverse Charge Printing (Poland)
E RJAM_TEST Test Jam Connection
E RJAM_TEST2 Test Jam Connection
E RK_PLAN_DEL_ZERO_REC Delete CO plan records with amount 0
E RMBPRE_ASSIGN Assign Ref. Entities to BPs
E RMC0 Single Value Analysis: CFaR
E RMCARS Display Random Walks
E RMCOV Matrix Checks for Risk Analytics
E RMCSC Maint. Cred. Spread Curve Structures
E RMCSM Maintain Credit Spread Values
E RMINI_SAFT Mini SAF-T Report for Portugal
E RMINI_SAFTN Mini SAF-T Report for Portugal
E RMRE Maintain Reference Entities
E RMREBP Automatic Creation of Ref. Entity
E ROLE_VERS Versioning of Role Data
E RPFIKZ_GOODS Goods Import Declaration (Customs Un
E RPFIKZ_TAXIMPORT Import Tax Data Provider
E RPFIKZ_VATRET VAT Return Data Provider
E RPFIWTIN_PROV_INFO Provision utility report
E RPM_DATEVECTOR_COMPU Calculate Table of Periods f. Res.
E RPM_DATEVECTORS_REOR Reorganize Table of Periods in LC
E RPM_OM_DATEVECTOR_SH Display Table of Periods from LC
E RPM_RESOURCE_TSTREAM Display Resource Time Stream
E RPM0 Rapid Planning Matrix
E RPMBAL Line Balancing for Demand Program
E RPMCALL Explosion for RPM
E RPMEVAL Evaluations
E RPMLOG RPM Log
E RPMPERF Display Performance Data
E RPMPLF Planning Flags for Planning Matrices
E RPMSMAT Technical Data for Matrices
E RPMTB Period Profiles
E RPSPOP1 Create Variant
E RPSPOP2 Assign Variant to User
E RPWPOPSC1 Create Variant
E RPWPOPSC2 Assign Variant to User
E RPWPORDC1 Create Variant
E RPWPORDC2 Assign Variant to User
E RS_LOCALDATA BW Workspace Local Data
E RS_SEL_CONT_ACT Activate Selection Statistics
E RS_SMA Split And Merge Monitor
E RS_SMA_DAP Mass maintainace DAP
E RS2HANA_ADMIN Administration ext. SAP HANA views
E RS2HANA_CHECK SAP HANA Model Generation Check
E RS2HANA_GEN Replicate Authorizations to SAP HANA
E RS2HANA_VIEW Settings for SAP HANA Views
E RSAU_ADMIN SAL - Log File Administration
E RSAU_CONFIG Configure Security Audit Log
E RSAU_CONFIG_SHOW Security Audit Log Configuration
E RSAU_READ_ARC Read Security Audit Log Archive
E RSAU_READ_LOG Read Security Audit Log
E RSAU_TMS_SHOW_IMPORT History of Imports in Local System
E RSAU_TRANSFER Upload/Download Configuration Data
E RSB4HTRF Transfer of scenarios
E RSBITC InA Trace Cockpit
E RSBITT InA Test Monitor
E RSBPC0ADMIN BPC Parameters
E RSBPCADMIN BPC Parameters
E RSBPCLD BPC Upload Fles
E RSBPCUI Planning & Consolidation Web Client
E RSBREAKPOINTS Breakpoint Tables
E RSCRM_MULT_TIME Multiple time dimension customizing
E RSDATA Transfer BW Scenario Data
E RSDBGENA Selection Screen Generation
E RSDDCHECK Recursive DDIC Consistency Check
E RSDDSTAT_SEL_CUST Customizing of selection statistics
E RSDEPEND ABAP: Dependent Objects (RSDEPEND)
E RSDHAAP SAP HANA Analysis Process Designer
E RSDHAAP_MONITOR SAP HANA Analysis Process Monitor
E RSDHATR SAP HANA Transformation
E RSDIOBJDBROUT Display Master Data Routine
E RSDIOBJGISMAINT Maintain GIS Information
E RSDIOBJNUMBRAN InfoObject Number Range Object
E RSDIOBJTRANS Configure Transfer Routines
E RSDS_JOBLOG Display job log
E RSDSHANA Manage SAP HANA Remote Subscriptions
E RSDSHANAS Overview Realtime Repl. (SAP HANA)
E RSDWB Internal call from Eclipse
E RSECENVI Assignment Environment Authorization
E RSINDX00 Analyze INDX-Like Tables
E RSMNG start RSPM MNG UI
E RSNTABCONSISTENCY Call RSNTABCONSISTENCY
E RSOADSO DataStore (ADSO) Support
E RSOCC BW Communication Client
E RSODSVIEW Open ODS View
E RSOHCPR CompositeProvider(HCPR) Support
E RSOSM BW Search on SAP HANA Maintenance
E RSPC3 Search Process Chains
E RSPCM_WEB Web monitor process chains
E RSPM_MONITOR BW Process Monitor
E RSPXA000 PXA: Consistency Check
E RSREQREDUCE Monitor: Reduction of Request Lists
E RSRWBADMIN Administration of BW Workbooks
E RSTEST RSTT Test Cockpit
E RSUSR_ROLE_MENU Search for Applications in Role Menu
E RSUSR_STATUS State Histories
E RSUSR016 Determine Startable Applications
E RSUSRAUTH Single Roles with Authorization Data
E RSWF_NOTIF_JOB Display background job notifications
E RSWQD Workspace Query Designer
E RSZVIEWDELETE Deletion of Query Views
E RTCAFD Additional Financial Data
E RTCAS G/L Account Selection
E RTCBCT BPC Extension - BPC Category
E RTCCAT Real-Time Consolidation: Category
E RTCCMD Consolidation Model Dimension
E RTCCT Currency Translation: Month End
E RTCCTK Currency Translation Key
E RTCDL Consolidation Document List
E RTCDSR Raise Data Submit Request
E RTCDSRB Data Submit Requests in Batch
E RTCDT Consolidation Document Type
E RTCENT Consolidation Entity
E RTCENTD Delete Consolidation Entity
E RTCER Exchange Rate Indicator
E RTCFLD Real-Time Consolidation Field Meta.
E RTCFU Flexible Upload
E RTCFUI Flexible Upload For Initial Upload
E RTCFUME Flexible Upload for Multi-Entities
E RTCGLA Group Account
E RTCJD Display Consolidation Document
E RTCLDG Real-Time Consolidation: Ledger
E RTCLM Mapping Between Acc. and Con. Ledger
E RTCMD Model
E RTCMPL Mass Period Lock
E RTCMT Real-Time Consolidation Method Type
E RTCNR Consolidation Document Number Range
E RTCPL Pull Request - Period Lock/Unlock
E RTCRA Consolidation Actual Journal Report
E RTCRL Data Submit Request List
E RTCRM Rounding Method Maintenance
E RTCSEL Selection Maintenance
E RTCTM Currency Translation Method
E RTCTTP BPC Extension - Transaction Type
E RTCVAR Real-Time Consolidation: Variant
E RTCWB Assign Docu. Type for BPC Write-Back
E RZ53 Customizing of checks
E S_A7P_41000029 IMG Activity: APO_PPT_BADI_RETHITS
E S_ALN_01001770 IMG Activity: ISSR_TA_DEPOT_FCNTL
E S_ALR_87009940_BE EC Sales List (Belgium)
E S_ALR_87009940_LU EC Sales List (Belgium)
E S_AP3_40000036 IMG Activity: APO_SCHED_2323
E S_AP3_40000042 IMG Activity: APO_PPDS_CM_APOPCM01
E S_AP3_40000045 IMG Activity: APO_PPS_PCMNO
E S_AP4_89000010 IMG Activity: APO_EDI_SCHED_AG
E S_AP4_89000011 IMG activity: APO_MOD_EDI_DATA
E S_AP4_89000012 IMG Activity: APO_MSG_TYP_1
E S_AP4_89000013 IMG Activity: APO_MSG_TYP_2
E S_AP4_89000014 IMG Activity: APO_ODETTE_FLAG
E S_AP4_89000027 IMG Activity: APO_PPS_MMP_BADI1
E S_AP4_89000028 IMG Activity: APO_PPS_MMP_BADI2
E S_AP8_75000180 Call the IMG Activity
E S_AP8_75000181 Call the IMG Activity
E S_AP8_75000182 Call the IMG Act.
E S_AP8_75000183 Call the IMG Activity
E S_AP8_94000196 IMG Activity: APO_INC_UPLOAD
E S_AP9_75000001 IMG Activity: APO_PPS_CDPSC0
E S_AP9_75000002 IMG Activity: APO_PPS_RRP_C1
E S_AP9_75000003 IMG Activity: APO_SCP_CTMCTPR
E S_AP9_75000004 IMG Activity: APO_SCP_CTMSSTRAT
E S_AP9_75000005 IMG Activity: APO_SCP_SUPCAT
E S_AP9_75000006 IMG Activity: APO_SCP_CTMTSTR
E S_AP9_75000007 IMG Activity: APO_PPS_CDPSC8
E S_AP9_75000008 IMG Activity: APO_PPS_CDPSC5
E S_AP9_75000009 IMG Activity: APO_PPS_CDPSC4
E S_AP9_75000010 IMG Activity: APO_PPS_CDPSC3
E S_AP9_75000011 IMG Activity: APO_PPS_CDPSC2
E S_AP9_75000012 IMG Activity: APO_PPS_CDPSC1
E S_AP9_75000013 IMG Activity: APO_SNP_SNP103
E S_AP9_75000014 IMG Activity: APO_SNP_SNP111
E S_AP9_75000015 IMG Activity: APO_SNP_SNP102
E S_AP9_75000016 IMG Activity: APO_SNP_SNP101
E S_AP9_75000017 IMG Activity: APO_SNP_SNP112
E S_AP9_75000018 IMG Activity: APO_SNP_RULECUST
E S_AP9_75000019 IMG Activity: APO_SCP_CTMCUST
E S_AP9_75000020 IMG Activity: APO_SNP_109
E S_AP9_75000021 IMG Activity: APO_SNP_CG
E S_AP9_75000022 IMG Activity: APO_SNP_SNP110
E S_AP9_75000023 IMG Activity: APO_SNP_SNP107
E S_AP9_75000024 IMG Activity: APO_SNP_SNP105
E S_AP9_75000025 IMG Activity: APO_AO03
E S_AP9_75000026 IMG Activity: APO_AO01
E S_AP9_75000027 IMG Activity: APO_ATP_ICUBE_C
E S_AP9_75000028 IMG Activity: APO_ATP_ICUBE_W
E S_AP9_75000029 IMG Activity: APO_ATP_ICUBE_R
E S_AP9_75000030 IMG Activity: APO_ATP_COLLECT
E S_AP9_75000031 IMG Activity: APO_AO12
E S_AP9_75000032 IMG Activity: APO_RBA04
E S_AP9_75000033 IMG Activity: APO_RBAC
E S_AP9_75000034 IMG Activity: APO_AO08
E S_AP9_75000035 IMG Activity: APO_AO06
E S_AP9_75000036 IMG Activity: APO_AO07
E S_AP9_75000037 IMG Activity: APO_ATP_KSG
E S_AP9_75000038 IMG Activity: APO_ATP_KPRO
E S_AP9_75000039 IMG Activity: APO_ATP_KGRP
E S_AP9_75000040 IMG Activity: APO_ATP_V_T190O
E S_AP9_75000041 IMG Activity: APO_AO01
E S_AP9_75000042 IMG Activity: APO_ATP_1
E S_AP9_75000043 IMG Activity: APO_ATP_GENER
E S_AP9_75000044 IMG Activity: APO_ATP_RESET
E S_AP9_75000045 IMG Activity: APO_ATP_TSTMP
E S_AP9_75000046 IMG Activity: APO_ATP_CHECK
E S_AP9_75000047 IMG Activity: APO_ATP_CUBE
E S_AP9_75000048 IMG Activity: APO_ATP_KMOD
E S_AP9_75000049 IMG Activity: APO_DEMPL_AKTI
E S_AP9_75000050 IMG Activity: APO_OPT1
E S_AP9_75000051 IMG Activity: APOSCHR
E S_AP9_75000052 IMG Activity: APO_ALLG_TRANS
E S_AP9_75000053 IMG Activity: APOKPI01
E S_AP9_75000054 IMG Activity: APOKPI02
E S_AP9_75000055 IMG Activity: APO_SCC_CAPRIO
E S_AP9_75000056 IMG Activity: APO_SCC_CARELV
E S_AP9_75000057 IMG Activity: APO_PPS_RRP_CUST1
E S_AP9_75000058 IMG Activity: SIMGAPO_ALLG_PLAN
E S_AP9_75000059 IMG Activity: APO_KAL_OY05
E S_AP9_75000060 IMG Activity: APO_ALLG_CAL
E S_AP9_75000061 IMG Activity: APO_PROD_OMSL
E S_AP9_75000062 IMG Activity: APO_PROD_FATT
E S_AP9_75000063 IMG Activity: APO_PPS_ROUNDPRF
E S_AP9_75000064 IMG Activity: APO_DEMPL_BEDARF
E S_AP9_75000065 IMG Activity: APO_PPS_CDPSC9
E S_AP9_75000066 IMG Activity: APO_PPS_CDPSC10
E S_AP9_75000067 IMG Activity: APO_PPS_ACTTYP
E S_AP9_75000068 IMG Activity: APO_DEMPL_WORK
E S_AP9_75000069 IMG Activity: APO_DEMPL_PARA
E S_AP9_75000070 IMG Activity: APO_DEMPL_VMI
E S_AP9_75000071 IMG Activity: APO_DEMPL_ZEIT
E S_AP9_75000072 IMG Activity: APO_DEMPL_OB29
E S_AP9_75000073 IMG Activity: APO_DEMPL_MC8S
E S_AP9_75000074 IMG Activity: APO_DEMPL_MC96
E S_AP9_75000075 IMG Activity: APO_DEMPL_MC_PLBK
E S_AP9_75000076 IMG Activity: APO_DEMPL_MC8Z
E S_AP9_75000077 IMG Activity: APO_DEMPL_MC_NK
E S_AP9_75000078 IMG Activity: APO_DEMPL_MAPPE
E S_AP9_75000079 IMG Activity: APO_PPS_CDPSC0
E S_AP9_75000080 IMG Activity: APO_PPS_RRP_C1
E S_AP9_75000083 IMG Activity: APO_SCP_SUPCAT
E S_AP9_75000085 IMG Activity: APO_PPS_CDPSC8
E S_AP9_75000086 IMG Activity: APO_PPS_CDPSC5
E S_AP9_75000087 IMG Activity: APO_PPS_CDPSC4
E S_AP9_75000088 IMG Activity: APO_PPS_CDPSC3
E S_AP9_75000089 IMG Activity: APO_PPS_CDPSC2
E S_AP9_75000090 IMG Activity: APO_PPS_CDPSC1
E S_AP9_75000104 IMG Activity: APO_AO01
E S_AP9_75000110 IMG Activity: APO_RBA04
E S_AP9_75000111 IMG Activity: APO_RBAC
E S_AP9_75000112 IMG Activity: APO_AO08
E S_AP9_75000128 IMG Activity: APO_OPT1
E S_AP9_75000129 IMG Activity: APOSCHR
E S_AP9_75000130 IMG Activity: APO_ALLG_TRANS
E S_AP9_75000133 IMG Activity: APO_SCC_CAPRIO
E S_AP9_75000135 IMG Activity: APO_PPS_RRP_CUST1
E S_AP9_75000136 IMG Activity: SIMGAPO_ALLG_PLAN
E S_AP9_75000137 IMG Activity: APO_KAL_OY05
E S_AP9_75000138 IMG Activity: APO_ALLG_CAL
E S_AP9_75000139 IMG Activity: APO_PROD_OMSL
E S_AP9_75000140 IMG Activity: APO_PROD_FATT
E S_AP9_75000141 IMG Activity: APO_PPS_ROUNDPRF
E S_AP9_75000142 IMG Activity: APO_DEMPL_BEDARF
E S_AP9_75000145 IMG Activity: APO_PPS_ACTTYP
E S_AP9_75000157 Call the IMG Activity
E S_AP9_75000164 Call the IMG Activity
E S_AP9_75000167 Call the IMG Activity
E S_AP9_75000168 Call the IMG Activity
E S_AP9_86000120 Activate TDPP
E S_ATO_SETUP Setup Adaptation Transport Organizer
E S_AUT06 Delete orphaned long text logs
E S_B17_86000040 IMG Activity
E S_B17_86000041 IMG Activity
E S_B17_86000042 IMG Activity
E S_B17_86000044 IMG Activity
E S_B17_86000045 IMG Activity
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E S_E17_83000043 Report SIPT_INTERVAL_SIGN_OBD
E S_E17_83000044 Report SIPT_GM_SAFT_PT_XML
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E S_EBI_58000031 Define Edge Types
E S_EBI_58000032 Define Graphs
E S_EBI_58000035 Create Demo Data
E S_EBI_58000041 Define Hierarchies
E S_EBI_58000042 Generate Hierarchies
E S_EBI_58000043 Display Hierarchies
E S_EBI_58000044 Perform Consistency Checks
E S_EBI_58000045 Define Data Load
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E S_EBJ_98000470 Analysis for Data Aging in Sales
E S_EBJ_98000471 BAdI: Data Aging additional tables
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E S_EIS_72000473
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E S_EIX_71000060
E S_EIX_71000061
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E S_EIX_71000063
E S_EIX_71000065
E S_EIX_71000066
E S_EIX_71000070
E S_EMI_02000028 BRONHO - Registration Number and Gra
E S_EMI_02000029 BRONHO - Defrayment Status
E S_EMI_02000030 DUO Message Processing Report
E S_EMI_02000031 BRONHO - Tution Fee
E S_EMI_02000032 Report To Display Failed Incoming Me
E S_EMI_02000036 S_EMI_02000036
E S_EMI_02000037 S_EMI_02000037
E S_EMI_02000038 S_EMI_02000038
E S_EMI_02000039 S_EMI_02000039
E S_EMI_02000040 S_EMI_02000040
E S_EMI_02000041 S_EMI_02000041
E S_EMI_02000042 S_EMI_02000042
E S_EMI_02000043 S_EMI_02000043
E S_EMI_02000044 S_EMI_02000044
E S_EMI_02000045 S_EMI_02000045
E S_EMI_02000046 S_EMI_02000046
E S_EMI_02000047 S_EMI_02000047
E S_EMI_02000048 S_EMI_02000048
E S_EMI_02000049 S_EMI_02000049
E S_EMI_02000050 S_EMI_02000050
E S_EMI_02000051 S_EMI_02000051
E S_EMI_02000052 S_EMI_02000052
E S_EMI_02000053 S_EMI_02000053
E S_EMI_02000054 S_EMI_02000054
E S_EMI_02000055 S_EMI_02000055
E S_EMI_02000057 S_EMI_02000057
E S_EMI_02000058 S_EMI_02000058
E S_EMI_02000059 S_EMI_02000059
E S_EMI_02000060 S_EMI_02000060
E S_EMI_02000061 S_EMI_02000061
E S_EMI_02000062 S_EMI_02000062
E S_EMI_02000063 S_EMI_02000063
E S_EMI_02000064 S_EMI_02000064
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E S_EMI_02000074 IMG Activity
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E S_EMI_02000181
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E S_EMI_14000221 IMG Activity
E S_EMI_14000229 IMG Activity
E S_EMI_14000240 IMG Activity
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E S_EMI_31000026 Maintain TOU Group and Relationships
E S_EMI_31000027 Maintain Contract Group and Relation
E S_EMI_31000028 Maintain Global TOUs
E S_EMI_31000038
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E S_EMI_69000029 S_EMI_69000029
E S_EMI_69000030 S_EMI_69000030
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E S_EOP_14000002 IMG Activity
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E S_ER9_11000120 General Ledger (Chile)
E S_ER9_11000121 Cash Journal (Chile)
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E S_ER9_11000275 IMG Activity
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E S_ER9_11000459 Vendor Categories
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E S_ER9_52000006 IMG Activity
E S_ER9_52000023 IMG Activity
E S_ER9_52000053 IMG activity
E S_ER9_52000064 IMG Activity
E S_ER9_52000067 IMG Activity
E S_ER9_52000082 IMG Activity
E S_ER9_52000113 IMG Activity
E S_ER9_52000115 IMG Activity
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E S_ER9_52000119 Report for Creating and Correcting S
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E S_ER9_52000151 IMG Activity
E S_ER9_52000162 IMG Activity: KPE_OPPE07
E S_ER9_52000171 Define Data Aging for Mat. Documents
E S_ER9_52000173 BAdI: Aging of Material Documents
E S_ER9_52000174 Analyze Data Aging for Mat. Doc.
E S_ER9_52000217 Manual Processing of IDocs: Post IDo
E S_ER9_52000241 Define Templates
E S_ER9_52000294 S_ER9_52000294
E S_ER9_52000330 IMG Activity
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E S_ER9_52000353 Create change pointer for IT 0105
E S_ER9_52000354 Extract Functional Locations to C4C
E S_ER9_52000355 Extract Equipments to C4C
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E S_ER9_52000411 IMG Activity
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E S_ER9_68000008 IMG Activity
E S_ER9_68000009 IMG Activity
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E S_ER9_68000011 IMG Activity
E S_ER9_68000012 IMG Activity
E S_ER9_68000013 IMG Activity
E S_ER9_68000014 IMG Activity
E S_ER9_68000015 IMG Activity
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E S_HRI_55002339
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E S_L4H_49003228 IMG activity
E S_L4H_49003247 SAPLS_CUS_IMG_ACTIVITY
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E S_L4H_49003636 IMG activity
E S_L4H_49003676
E S_L7D_24001880 Report RPCSCOG0
E S_L7D_24001992 IMG Activity
E S_L7D_24002124 IMG Activity
E S_L7D_24002171 IMG activity
E S_L7D_24002183 IMG Activity
E S_L7D_24002184 IMG Activity
E S_L7D_24002187 IMG Activity
E S_L7D_24002199 Customizing Activity: OHADKU230
E S_L7D_24002233 IMG Activity
E S_L7D_24002337 IMG activity
E S_L7D_24002373 IMG Activity
E S_L7D_24002805 IMG Activity
E S_L7D_24002871 IMG Activity
E S_L7D_24002874 IMG Activity
E S_L7D_24002920 IMG Activity
E S_L7D_24002961 IMG-Aktivität
E S_L7D_24002970 IMG Activity
E S_L7D_24002978 Enhanced Std Pay Increase (Indirect
E S_L7D_24002980 IMG Activity
E S_L7D_24002985 IMG Activity
E S_L7D_24002986 IMG Activity
E S_L7D_24002987 IMG Activity
E S_L7D_24002988 IMG Activity
E S_L7D_24002989 IMG Activity
E S_L7D_24002990 IMG Activity
E S_L8H_42000012 IMG Activity
E S_L8H_42000013 IMG Activity
E S_L8H_42000033 IMG activity
E S_MWC_50000001 Program RCOD_CUSTHIER_CHECK
E S_MWC_50000005 Program RCOD_CUSTHIER_CHECK
E S_MWC_50000007 Program RCOD_CUSTHIER_CHECK
E S_MWC_50000008 Program RCOD_CUSTHIER_EXTRACT
E S_MWC_50000009 RCOD_CUSTHIER_TIME_SLICES
E S_MWC_50000010 Extract Organizational Units to Cust
E S_MWC_50000011 HR: ALE Distribution of HR Master Da
E S_MWC_50000012
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E S_MWC_50000037
E S_MWC_50000038
E S_MWC_50000069 Extract Contract to Cloud for Custom
E S_P00_07000217_PH tcode for RFKORDP1 HTML gui
E S_P00_07000218_PH tcode for RFKORDP2 HTML gui
E S_P00_07000221_FR EC Sales List in DME Format
E S_P00_07000221_NL EC Sales List in DME Format
E S_P4S_79000023 IMG Activity
E S_P4S_79000024
E S_P4S_79000025 IMG Activity
E S_P6B_12000011 Assets
E S_P6B_12000012 Liabilities
E S_P6B_12000013 Profit / Loss
E S_P7D_67000453
E S_P7D_67000456
E S_P7D_67000457
E S_P7F_76000016 Exposure Mgmt 1.0: Release Handling
E S_P7H_77000175 Actual Effort Certification by Emplo
E S_P7H_77000176 Dunning Report
E S_P7I_82001659 IMG Activity
E S_PLN_62000279 IMG Activity: ISSR_COPY_CUST
E S_W91_50000029 IMG Activity
E S_W91_50000030 IMG Activity
E S_W91_73000003 IMG Activity
E S_W91_73000004 IMG Activity
E S_W91_73000005 IMG Activity
E S_W91_73000006 IMG Activity
E S_W92_07000003
E S_W92_07000004
E S_XJT_38000001 S_XJT_38000001
E S_XLT_22000001 Enable SMS at Portion and MRU Level
E S_XLT_22000002 Define Service Subtypes for Service
E S_XLT_22000003 Map Service Subtype to Dunning Level
E S_XLT_22000004 SMS Ack for New Service Connection
E S_XLT_22000005 Configure SMS Setup
E S_XLT_22000006 BAdI:Update Installation Information
E S_XLT_22000007 Maintain Category and Subcategory
E S_XLT_22000008 Map Company Specific Keyword
E S_YI3_39000220
E S_YI3_39000221
E S_YI3_39000231 SWF_TCM_CUSTOM_CONF
E S_YI3_39000232 SAPLS_CUS_IMG_ACTIVITY
E S_YI3_39000233 SAPLS_CUS_IMG_ACTIVITY
E S_YI3_39000234 SAPLS_CUS_IMG_ACTIVITY
E SABAP_CHANNELS Unified Connectivity AMC APC Browser
E SAC_STAT_COLLECTOR Collector for ABAP Channels stat
E SACF Switchable Authorization Checks
E SACF_COMPARE Compare Scenario-Based Checks
E SACF_INFO Info. Sys. for Scenario-Based Checks
E SACF_TRANSFER Transport Scenarios (Files)
E SACM Access Control Management (CDS/DDL)
E SACM_ADMIN_USER ACM User Administration
E SACMDCLS DCL Sources
E SACMINT Access Control Management (CDS/DDL)
E SACMLOG ACM Designtime Log
E SACMOSM ACM Object Status Monitor
E SACMSEL ACM Runtime Simulator
E SADL_DRAGEN Draft Generation
E SADL_RDS_VIEW Show SADL of Gateway Project
E SADL_WEBIDE_SERVICES WebIDE created Services
E SADT_PROTECTED_MODE Protected access control for ADT
E SAEXP Expenditure Order Dashboard
E SAFM_0101 Form 29 Cons. Financial Statements
E SAFM_AP_PR_NR Number range editing: SAFM_AP_NR
E SAFM_BT_DETAIL_CH12 Budget Detail Chapters 1 & 2
E SAFM_BT_DETAIL_CH34 Budget Detail Chapters 3 or 4
E SAFM_BT_DETAIL_EFD Earmarked Funds Documents Report
E SAFM_BT_EST_CONS Budget Estimation and Consolidation
E SAFM_BT_EXP_DEPARTM Budget and Expenditures by Departmen
E SAFM_BT_EXP_MONTH Budget and Expenditures by Period
E SAFM_BT_EXP_QUARTER Budget and Expenditures by Quarter
E SAFM_BT_STATUS_1234 Budget Status Chapters 1,2,3 or 4
E SAFM_BT_SUG_CH4 Budget suggestions for Main Projects
E SAFM_BUDGET_SUMMARY Budget amount for 4 chapters-Summary
E SAFM_DETLIABPER Detail of Liabilities By Period
E SAFM_F29 Form 29 Report (KSA)
E SAFM_STATEMENT Statement of Account
E SAGRDIST_ATTR Maintain Value Help for Attributes
E SAGRDIST_FIELDNAME Maintain Field Names for Attributes
E SAGRDIST_SETUP Role Distribution: Customizing
E SAIS_DOKU_SAP_APP SAP_APP Documentation
E SAIS_DOKU_SAP_NEW SAP_NEW Documentation
E SAIS_DOKU_USE_SE16 Docu.: Using Data Browser in AIS
E SAIS_SE54_VC Show View Cluster Definition
E SAIS_SEARCH_APPL Search for Applications
E SAIS_SMP_SECGUIDE SAP Security Guide (Link)
E SAIS_TRANSFER File-Based Transport (SAIS)
E SAMC ABAP Messaging Channel Browser
E SAPC ABAP Push Channel Browser
E SAPC_CROSS_ORIGIN Processing of APC Cross Origin table
E SAPJ Application Jobs
E SAPJ_CHECK Perform check
E SAPL Application Log Odata enablement
E SAPMSA_FORM29 Form 29 Report (KSA)
E SAPP Calling Details screen of PP
E SAPY03 Payment Order Dashboard
E SAPYIT01 Create Internal Transfer
E SAPYMF01 Create MOF Payment
E SAPYMF02 Maintain MOF payments Status
E SAPYPP Display Payments
E SAPYREV Correct Failed Payment Reversals
E SAST ABAP Syntax Tree
E SBKK
E SBLM_INTERNAL Blacklist Monitor - For Internal Use
E SCDO_DAAG_RES Change Document Residence Times
E SCDO_OLD Display Change Document Objects
E SCFD_CHANGE_LOG Custom Fields: Change Log Viewer
E SCFD_CHECK_EXT_OBJ Check extensible objects
E SCFD_EUI Enable Fields for Custom Field App
E SCFD_FIELDVIEWER Field Viewer
E SCFD_LOG Custom Fields: Log Viewer
E SCFD_REGENERATE Regenerate Field
E SCFD_REGISTRY Custom Fields: Registry UI
E SCFD_REGISTRY_EXPORT Custom Fields: Export Registry
E SCI_CALL_GRAPH_1 Test Call Graph
E SCI_CALL_GRAPH_2 Test
E SCIC Test GUI
E SCLAS_API Classification Browser
E SCLAS_MATCH Classification Browser
E SCLMS_HC_LIST Health Check Overview
E SCLMS_VTR_CREATE Create Virtual Transport Request
E SCLMS_VTR_DISPLAY Display Virtual Transport Requests
E SCMIS_REP_CONF CMIS Repository Configuration
E SCMON ABAP Call Monitor: Administration
E SCMOND ABAP Call Monitor: Data Browser
E SCMONL ABAP Call Monitor: Log Browser
E SCTS_HTA SCTS_HTA
E SCTS_HTA_DEPLOY SCTS_HTA_DEPLOY
E SCTS_LOG Transport Log Overview
E SCUH Change Documents for CUA Landscape
E SD_EOP_INDEX_REBUILD Rebuild Index Tables f. SD EOP Check
E SDDLAR CDS Analysis and Repair Tools
E SDIN General Table Display
E SDLP Dynamic Logpoints
E SDPIQAPICOMPARE Compare Results of Price Inquiry API
E SDPIQCUSTCHECK Check Consistency of Customizing
E SDPIQFTPSETTINGS Define FTP Settings
E SDPIQRELATTRUE Fields Used in BAdI: Price Inquiry
E SDPIQRELATTRUE_PL Fields Used in BAdI: Price Inquiry
E SDS_CONFIGURATION Configuration of download service
E SE16_AGR_DEFINE Technical View for AGR_DEFINE
E SE16S General Table and Value Search
E SE16S_CUST Customizing: Tables and Value Search
E SE16SL Field-Based Table and Value Search
E SE16T Access Search Functions
E SECATT_ET_USER_GEN eCATT: Generate ET-RFC User
E SECATT_LOG eCATT Log
E SECATT_ODATA eCATT OData Test Wizard
E SECATT_ODATA_LOG eCATT OData AUnit Logs
E SECATT_ODATA_ST eCATT OData Smoke Test
E SECM_CONFIGURATION SECM: Configuration
E SECM_LOG_2_ESP SECM: Push Logs to SAP ESP
E SECM_LOG_2_FILE SECM: Download Logs
E SECM_MD_2_ESP SECM: Push Master Data to SAP ESP
E SEPM_DG_OIA_NEW New Transaction for EPM OIA Data Gen
E SEPM_DG_RETAIL Data Generator for Hybris - Retail
E SEPMH_DG_AIS_SOCC EPM HANA DG 'AIS Soccer'
E SEPMH_DG_BPROP DG: Buying propensity
E SEPMH_DG_CEI Starts data generation for CEI
E SEPMH_DG_CRM NW EPM Data Generator for CRM
E SEPMH_DG_IOT Starts data generation for IOT
E SEPMH_DG_PAL EPM datagenerator for HANA based PAL
E SEPMH_DG_SHELL Starts Heisenberg Model Shell
E SEPMH_DG_TELAN EPMH DG: 'Telco Analytics'
E SEPMH_DG_TELCO Starts data generation for TELCO
E SET_RFC_STATE Activate/deactivate RFC Destinations
E SFASTRFCSET Read or Write Fast RFC Settings
E SFILE Maint. Environment for File Mgmt
E SFILE_AUTH File Management - Info System (AUT).
E SFILE_INFO File Management - Info System
E SFILE_MAINT_LOG File Management - Monitoring
E SFILE_TRANSFER FILE - Upload/Download
E SFTM1 Equipment Maintenance
E SFTM2 Equipment Operating Statuses
E SFTOP1 Shift Diary
E SFTOP2 Shift Diary Takeover
E SFTOP3 Delete shift diary
E SFTOP4 Shift Diary Search
E SFTP1 Shift Schedule
E SFTP2 Shift Schedule Search
E SFTP3 Shift Schedule Maintenance
E SFTPM1 Daily Work Schedule
E SFTPM2 Period Work Schedule
E SFTPM3 Work Schedule Rules
E SFTPM4 Work Schedule Rule Assignment
E SFTPM5 Crew Attributes (REG)
E SGT_CONVERT_MATERIAL Convert material
E SGT_MAINTAIN_VALN Material Valuation: Create/Change
E SGT_MAINTAIN_VALT Maintain Prices for Valuation Types
E SGT_MASS_EXTD_MAT Extend articles to a new plant
E SGT_MSC2 Batch Revaluation
E SGT_RN Internal Number Range for Seg Maint.
E SGTC Segmentation Strategy Maintainance
E SGTS Segmentation Structure Maintenance
E SHXM Maintain hotpack exception for CM
E SIPT_GAPS_OBD Portugal: Delivery Doc Number Gaps
E SIPT_NUMLOCK_FI Lock FI number range for DS in PT
E SIPT_NUMLOCK_SD Lock SD number range for DS in PT
E SIPT_SIGN_OBD Generate and check digital signature
E SJOBREPO Job Repository
E SLAW2_INFO LAW 2.0 Information System
E SLDW Maintain Whitelists (Workbench)
E SLDW_COMPARE Compare Generic Whitelists
E SLDW_DEMO Generic Whitelists: Example
E SLDW_INFO Info. System for Generic Whitelists
E SLDW_TRANSFER Transport Whitelists (File)
E SLGR Edit Residence Times for Appl. Log
E SLIN_ADMIN SLIN Administration
E SLIN_AUTHORS SLIN Check Authors
E SLIN_CHCK Description of SLIN Subchecks
E SLIN_CHCK_T Short Texts of SLIN Subchecks
E SLIN_CHECK_METADATA Consistency Check on SLIN Meta Data
E SLIN_CUST Metadata of SLIN Checks
E SLIN_DESC Description of SLIN Tests
E SLIN_DESC_T Short Texts for SLIN Checks
E SLIN_DISPLAY_LOGDATA Display SLIN_LOG Entries
E SLIN_SEC_EXEMPTION ATC Exemptions in SLIN_SEC
E SLINSEC_PARAM Parameters for SLIN_SEC
E SLXE Translation Administration
E SM01_CUS Local App. Start Lock Maintenance
E SM01_DEV Global App. Start Lock Maintenance
E SM14_WITHOUT_GROUPS Update Program Administration
E SM66_OLD Global Work Process Overview
E SMENQ Enqueue Administration
E SMI_CUST_EC Transaction to fill SMI customzings
E SMI_DISP_SOCIAL Social User and Social Post Details
E SMI_MAINTAIN_KEYS Transaction code for SMI_MNTN_KEYS
E SMI_SOCIALINT_IMG Social Intelligence IMG
E SMI_STATUS_EXCEPTION Handle Status Code Exceptions
E SMI_WHT_BLCK Maintain Whitelist & Blacklist Users
E SNAPSHOTS Snapshot Administration
E SNCCONFIG SNC Configuration
E SNCWIZARD SNC Configuration
E SNRO_BCF Number Range Interval for BCF
E SNUM_CCMS Monitoring: Critical Intervals
E SOAMANAGER_INT SOA Manager
E SOBJ_EXT AIM Repository
E SOMI_CONSENT_01 Schedule Consent Type 01
E SOMI_CONSENT_02 Schedule Consent Type 02
E SOMI_GIGYA_SYNC Gigya data synchronization scheduler
E SOMI_SENTI_ASSIGN Schedule sentiment assignment
E SP01_SIMPLE Display Spoolrequests
E SPAU_OLD Display Modified Objects
E SPDD_OLD Display Modified DDIC Objects
E SPOOL Overview of Spool Reports
E SRAL_CUSTOMER_INFO Detailed Customer Info
E SRAL_DEMO_BANK RAL: Demo Banking Dynpro
E SRAL_DEMO_BANK_WD RAL: Demo Banking Web Dynpro
E SRAL_DEMO_CUSTOMER Customercare
E SRAL_DEMO_SETTINGS RAL: Demo Settings
E SRALCONFIG Read Access Logging Configuration
E SRALUTIL Read Access Logging Utilities
E SRF_RPGENT_CONFIG Configure Reporting Entity
E SRF_WRAPPER_DSP_DATA Display Reported Data
E SRF_WRAPPER_SBM_PROG Submit Legacy Report in SRF
E SRTCM Runtime Check Monitor
E SRTCMD Runtime Check Monitor: Data Display
E SSUB1 Subscription Settings
E SSUB2 Text Maintenance for Subscription
E ST03T System Load Data in Profile Tables
E ST05S st05 variant for internal use in sup
E STATS Performance Monitor
E STC_API Start Task Manager Application
E STC_CLM_REPO Load of initial parameters
E STCCONT_CC Tech. Configuration Content
E STCCONT_CC_REPO Tech. Configuration Content Repo.
E STCCONT_CE Tech. Configuration Entities
E STCCONT_CP Tech. Configuration Parameter
E STCCONT_CP_REPO Tech. Configuration Parameter Repo.
E STDDAT Maintain Table Authorization Group
E STMC DB/OS Cockpit
E STMC_UI5 DBOSC-UI: Startup SAPUI5 Cockpit
E STMS_IMP_INT Import Queue (Web Dynpro)
E STMS_IMPORT_S TMS Import Queue
E STRFCTRACE Evaluate RFC Statistics Records
E STUSERTRACE Authorization Trace for User
E SWDD_ACTIVATE Activate workflow/scenario
E SWDD_DISPLAY Workflow Builder in display mode
E SWDD_REPLICATE Replicate from transport version
E SWDD_SCENARIO Flexible Workflow: Scenario Editor
E SWDD_SCENARIO_DISP Scenario Editor in display mode
E SWF_CNT_MIG_DISPLAY Display Migration Classes
E SWF_CNT_MIG_EDIT Registration Migration Classes
E SWF_CNT_STR_DISPLAY Display Local Structures
E SWF_CNT_STR_EDIT Edit Local Structures
E SWF_CNT_STR_GEN Workflow: Generation of Structures
E SWF_CREATE_WITEXT Create Work Item Texts
E SWF_ENABLE_TRACE Activate Standard Trace
E SWF_EXECUTE_ACTIONS Workflow: Automatic Updates
E SWF_FLEX_SCENARIO Workflow: Screnario Builder
E SWF_FLEX_SWI2_SC_BG Scenario Background Tasks Analysis
E SWF_FLEX_SWI2_SC_BG2 Scenario Background Tasks Analysis
E SWF_FLEX_SWI2_SC_DI Scenario Dialog Tasks Analysis
E SWF_FLEX_SWI2_SC_DI2 Scenario Dialog Tasks Analysis
E SWF_FLEX_SWI2_SC_WF Scenario Workflows Analysis
E SWF_FLEX_SWI2_SC_WF2 Scenario Workflows Analysis
E SWF_FLEX_SWPC Continue Scenario After System Crash
E SWF_FLEX_SWPC_2 Continue Scenario After System Crash
E SWF_FLEX_SWPR Restart Scenario After Error
E SWF_FLEX_SWPR_2 Restart Scenario After Error
E SWF_PROCESS_VIEW Display flexible process definitions
E SWF_PUSH_NOTIF_CUST BWF Push Notification Customizing
E SWF_PUSH_NOTIF1 Business Workflow Push Notification
E SWF_TCM_CFG_FLTR TCM Workflow Task Filter configurati
E SWF_USER_ATTR Maintain workflow user attributes
E SWF_USER_ATTR_CUST Workflow customizing user attributes
E SWF_UTL_ALV Generic ALV Display
E SWIADM1 Display Work Items without Agents
E SWIADM2 Display Work Items w. deleted Agents
E SWL1_EXT Settings for type spec dyn columns
E SWLTC Manage SQLM Snapshots for SWLT
E SWW_BREAKPOINT Workflow: Create Breakpoint
E SWW_MOVE_TO_HOT Move WI from cold to hot area
E SWW_TASK_DAAG Customize Retention for Data Aging
E SWX_MC_C DEMO: Create Marketing Campaign
E SWX_MC_D DEMO: Display Marketing Campaign
E SXMB_CHECK Integration Engine - Test Suite
E SXMB_EP_MONI Exchange profile monitor
E SYCM Custom Code Management
E SYCM_RFC Maintain RFC Connections
E SZENTMSALERTS TMS Alert Viewer
E TDMS_ACT_SICF SAP TDMS Work Center SICF Activation
E TDMS_CHG_KW_CTX SAP TDMS Change KW Context
E TM_58 Rollover Interest Rate Instrument
E TMAS Translation Memory Analysis Service
E TOE_HA_VERSION_SHOW Show Hedging Area version
E TOE_HEDGING_AREA Hedging Area
E TOE_TIME_PATTERN Time Pattern
E TOENE Hedge Management Cockpit
E TOESNAP Take Snapshot
E TOESNAPO Manage Snapshots
E TPM_NR_EXP_PROXY_ID Number range editing: TPMN_HID
E TPM_NR_EXP_SUBITE_ID Number Range Maintenance: TPMN_HID
E TPM_NR_HREL_ID Number Range Maintenance: TPMN_HRID
E TPM104 Reprocess Financial Transactions
E TPM10A Distribute BT to Position Mgmt
E TPM10A_SWITCH Switch On/Off Asynchr. Distribution
E TPM120 Release Designation
E TPM121 Reverse Release of Designation
E TPM37 AcctAssgmtRef. Determ. Exposure Item
E TPM38 AcctAssgmtRef. Determ. Hedged Item
E TPM55F Create Pos. Indicator (Hedged Item)
E TPM56F Change Pos. Indicator (Hedged Item)
E TPM57F Display Pos. Indicator (Hedged Item)
E TPM58F Delete Pos. Indicator (Hedged Item)
E TPM60CVA Determine NPVs Including CVA and DVA
E TPMEEM Enter Expected Exposures
E TRPA_BM_ASSIGN Assignment of the Business Model
E TRPA_CMF Contract Modification
E TRPA_CMF_REV Contract Modification Reverse
E TRPA_DRATES Default Rates for PD/LGD
E TRPA_DRATES_ANONYMIZ Anonymize Default Rates Records
E TRPA_LA_VAL Loss Allowance Valuation
E TRPA_LA_VAL_REV Loss Allowance Valuation Reversal
E TRPA_LAVALS Enter Target Loss Allowance Values
E TRPA_TRANSFER Stage Transfer
E TRPA_TRANSFER_REV Stage Transfer Reversal
E TRPA_WROLAVALS Enter Write-off and Target LA Values
E TSCON_CO_ALL Save back work packages
E TSCON_CO_SO Save back single object work package
E TTS_DSWT Discard Work Tickets
E TTS_OTFS TTS: Wor Ticket (Field Selection)
E TTS_WTFS Work Ticket (Field Selection)
E TTSAC Acceptance Criteria for Hot WTs
E TTSAM1 TTS Approvers
E TTSAM2 TTS Approver Authorizations
E TTSAUDT1 Work Ticket List
E TTSAUDT2 Operation Ticket List
E TTSC1 Work Ticket Approval Settings
E TTSC2 Role Check Settings
E TTSC3 Operation Ticket Modes
E TTSC4 Generate Basic Data for Transfer
E TTSC5 Operation Ticket Approval Settings
E TTSC6 TTS Authorization Master Data
E TTSC7 Assgmt of TTS Fields to Transactions
E TTSC8 Fields for TTS Authorizations
E TTSC9 Usages for Assistant Work Tickets
E TTSFA Assignment of Printed Forms to WTs
E TTSM1 Crew Attributes (TTS)
E TTSM2 Crew Members' Assignment
E TTSM3 Operation Action Groups
E TTSM4 Operation Action Maintenance
E TTSM5 TTS Screen Management
E TTSM6 Crew Members
E TTSM7 Crew Member Attendance Settings
E TTSR1 Risk Action Group Maintenance
E TTSR2 Risk Group Maintenance
E TTSSMEX Execution Type Maintenance
E TTSSMTR Safety Measure Maintenance
E TTSTC Template Texts for Work Tickets
E TTSTOR Template Texts for Op. Ticket Risks
E TTSTWR Template Texts for Work Ticket Risks
E UCF11 Attr. Buffer When Loading from DTS
E UCON_CHG_DOC_SIMPLE Simple Selection for UCON Change Doc
E UCON_CHW UCON CHECK HTTP WHITELIST
E UCON_WORKLIST Worlist for UCON
E UCONCOCKPIT Unified Connectivity Cockpit
E UCONHTTP HTTP Phase Tool Unified Connectivity
E UCONROLE Unified Connectivity Role Builder
E UCR1 User for HDB Reporting Connector
E UCR2 Settings for Factor Table Creation
E UCSP1 Package Sizes for Task Execution
E UJ_VALIDATION Validation Maintenance
E UJ0_IMG_01 BPC Parameters
E UJ0_IMG_02 BPC AppSet Parameters
E UJ0_IMG_03 Model Parameters
E UJ00 BPC Configuration
E UJBPCTR Transports - Create Request
E UJBR P&C: Backup & Restore Tool
E UJETC UJE Transaction Data Check
E UJFS File Service
E UJHANAMDX BPC HANA MDX Test
E UJKT Script Logic Tester
E UJLD auto update msp file upload
E UJQ0 Query Runtime Parameters
E UJR0 Writeback Runtime Parameters
E UJSTAT Performance Statistics Report
E UKM_DCD_IN Navigate to specific DCD
E UKM_EXTAG_INT Integration Ext. Credit Information
E UKM_MIG_FINISH Finish FSCM CM migration to S/4 HANA
E USMD_UI_CONFIG Edit UI Configuration
E V_NLN Creation of Price Lists
E V_QADJ Quantity Adjustment Customizing SD
E V08_VAR_01 Pric. Proc. Variant: Skip Conditions
E V08_VAR_02 Pric.Proc.Variant:DisplayPriceElemnt
E VA01_VBTYP Create doc. with a certain category
E VA05_AUART List of Sales Orders
E VA88H Actual Settlement: Sales Orders
E VAP_CUST_SET VAP Customising Setting
E VAP_LAUNCH Visual asset planner launch
E VAX1_VBTYP Create Sales Document
E VBI_UPLOAD_FC Upload GeoJSON Feature Collection
E VBI_UPLOAD_L0 Upload GeoJSON L0-Content
E VBI_UPLOAD_L1 Upload GeoJSON L!-Content
E VE_SEARCH Search Visual Enterprise Object
E VEBE INTRASTAT: XML File - Belgium
E VF04F Billing Document Creation Run
E VF31F Billing document output run
E VFPRCCUERATTR Relevant Fields for User Exits
E VFPRCCUERATTR_V Relevant Fields for User Exits
E VFX3F Billing document release run
E VIP_LAUNCH Visual instance planner launch
E VIP_LAUNCH_PARAM VIP Launch for Launchpad
E VIP_PSM_SETTING Visual instance planner PSM settings
E VL02N_B Change Outbound Delivery (for PO)
E VL02N_F Change Outbound Delivery (PP)
E VL02N_O Change Outbound Del. (no Reference)
E VL32N_F Change Inbound Delivery (PP)
E VL32N_L Change Incoming Delivery (from MM)
E VL32N_O Change Incoming Del. (no Reference)
E VMP_LAUNCH Launch VMP
E VPREF Archiving Customs Log
E VT683S_VAR_AV01 Maintain Pricing Procedure Variant
E VT683S_VAR_AV02 Maintain Pricing Procedure Variant
E WAB_CANCEL_B Mass Canc. of Settlement Doc. (SD)
E WAB_CANCEL_C Mass Canc. of Cust Sett. List (CL)
E WAB_CANCEL_D Mass Canc. of Suppl. Sett. List
E WAB_CANCEL_G Mass Cancellation of Cust Sett. (CS)
E WAB_CANCEL_K Mass Canc. of Sett. Doc. List (SL)
E WAB_CANCEL_L Mass Canc. of Supplier Settlement
E WB2_CANCEL_WF_APP Approval: Cancel Workflow/Open TC
E WB2_CHECK_STATUS_GRP Check Used Status Groups
E WB24N Mass Processing
E WB24N_DIS Mass Processing
E WB2R_BVDETAIL Detailed Statement for CC Settlement
E WB2R_BVDETAIL_IDA Detailed Statement CC Settlement IDA
E WB2R_SC_CORR Correction Customer Contract Settl.
E WB2R_SETTL_CAL Settlement Calendar List
E WB2R_SETTL_VAL_IDA Settlement Amounts CC Settlements
E WB2R_SV_CORR Correction Vendor Contract Settl.
E WB30N Maintain Sites/Merch. Categories
E WBNO Number range editing: FSH_WB
E WBTIMEX Site Master Transport
E WBTIMEX_CUST Customize Site Master Transport
E WCLQ WCM: Change Work Permits
E WCLR WCM: Display Work Permits
E WDLW Update Datelines
E WDTLS Timeline Scheduling PO-Monitor
E WE30SNAP IDoc Type Snapshot
E WE31OPT Segment Options
E WECHECK Structure Check IDoc
E WEIDOCDAAG IDoc Residence Times
E WEWL Maintain Positive Lists for Ports
E WGDS_ORDER_DELETE PPO and GDS Data Deletion
E WLF_CHANGE_DOCUMENTS Change Documents
E WLF_RRLE_SIM Simulation Settlement Document Lists
E WLF5K Reopen Customer Settlement
E WLF5L Reopen Supplier Settlement
E WRF_PPW_REL Price Plans: Mass Release
E WRF_RMCODE Remarks Code Maintenance
E WRP1R Replenishment: Rapid Planning
E WSM11 replicate sales data to site level
E WUF Where-Used List
E WUF_OBJCUST Customizing for Where-Used Framework