SAP S4 HANA Tcode FICO

SAP S4/HANA TCodes FICO
TCode Transaction text
/AIF/28000001 Define Namespace
/AIF/28000002 Define Actions
/AIF/28000003 Define Checks
/AIF/28000004 Define Recordtypes
/AIF/28000006 Define Fix Values
/AIF/28000007 Define Value Mappings
/AIF/28000008 Define Interface
/AIF/28000009 ALV Handles for DDIC Structures
/AIF/28000010 Define Structure Mapping
/AIF/28000011 Define Hash Tables
/AIF/59000001
/AIF/59000002
/AIF/59000003
/AIF/59000004
/AIF/59000005
/AIF/59000006
/AIF/59000007
/AIF/59000008
/AIF/59000009
/AIF/87000004
/AIF/87000005
/AIF/87000006
/AIF/87000007
/AIF/87000008
/AIF/87000009
/AIF/87000010
/AIF/87000012
/AIF/87000013
/AIF/87000014
/AIF/98000053 Define Proxy Class
/AIF/98000054
/AIF/98000061 Define Interface Variants
/AIF/98000062 Define Interface Key Fields
/AIF/98000063 Define Interface Variants
/AIF/98000064 Assign/Define Actions
/AIF/98000067
/AIF/98000071
/AIF/98000072
/AIF/98000073
/AIF/98000082 Define Business Systems
/AIF/98000238
/AIF/BDC_GEN Batch Input Structure Generator
/AIF/CORRECTIONS Correction Report
/AIF/CUST Customizing
/AIF/CUST_COPY AIF Customizing Copy
/AIF/CUST_FUNC Define Custom Functions
/AIF/CUST_HINTS Define Custom Hints
/AIF/CUST_LINK Define Custom Data Links
/AIF/CUST_OVERVIEW Summary Report
/AIF/CUST_SMAP_COPY Copy customizing
/AIF/CUST_TEXT Define Custom Message Texts
/AIF/DEL_STRUC_CACHE Delete Structure Cache
/AIF/DISPMSGSNAP AIF Display Snapshot

/AIF/DOCU Interface Documentation Tool
/AIF/EDCHANGES Error Handling Changes Log
/AIF/ERR Monitoring and Error Handling
/AIF/ERR_BASE Error Handling Base
/AIF/GENMSGSNAP AIF Generate Snapshot
/AIF/IDOC_GEN IDoc Structure Generator
/AIF/IDOC_IMPORT AIF IDOC Import
/AIF/IDOC_MASS_GEN Mass IDoc Struc. and Intf. Generator
/AIF/IDOC_TEST Generate Test IDOCs
/AIF/IDXTBL Index Table Overview
/AIF/IFB Interface Builder
/AIF/IFMON Interface Monitor
/AIF/IFTEST Interface Test Tool
/AIF/IF_TRACE AIF Interface Trace Level
/AIF/LFA_CHECK_SEND Read Files from folder; Send to AIF
/AIF/LFA_UPLOAD_FILE Upload File to AIF
/AIF/LOG Interface Logs
/AIF/MSGNOTI Message overview notification
/AIF/MSG_CAT_ASGN Assign Message Category
/AIF/MSG_CAT_DEF Define Message Category
/AIF/MYRECIPIENTS Recipients of Current User
/AIF/MYTRANSPORTS AIF Transport Overview
/AIF/NEWDEVIDS AIF New Development IDs
/AIF/NEWDEVPRO AIF New Development Projects
/AIF/PERFORMANCE Performance Tracking
/AIF/PERS_CGR Runtime Configuration Group
/AIF/PERS_TEST Test Persistence with Flight Booking
/AIF/RECIPIENTS Recipients of a User
/AIF/REP_AC_ASGN AIF Reprocessing Action Assignment

/AIF/REP_AC_DEF AIF Reprocessing Action Definition
/AIF/RFC_FUNC_GEN RFC Function Generator
/AIF/RFC_MASS_GEN Mass RFC Function Generator
/AIF/SERIAL_INDEX Manual Change of External Index
/AIF/SETUP AIF Setup
/AIF/SHOW_BLOCK File Adapter Log
/AIF/TEST_BUPA Business Partner XML Test
/AIF/TEXT_HINTS Transport Text of Hints
/AIF/TJ_CONFIG Configure Data Transfer
/AIF/TOPICDEF AIF Topic Definition
/AIF/TOPICSTATUS Maintain Topic ID Status
/AIF/TOPICSTATUSH AIF Topic Status History
/AIF/TOPICSTATUSHALL AIF Topic Status Complete History
/AIF/TOPICSTATUSINIT AIF Initialize Topic Status
/AIF/TRANSFER Transfer into AIF persistence
/AIF/USERATTR Maintain User Attributes
/AIF/USERMGR Switch Topic ID (Topic ID View)
/AIF/USERMGR2 Switch Topic ID (User ID View)
/AIF/VMAP Value Mapping
/AIF/VMAP_BASE Base Transaction for Value Mappings
/AIF/VPN Maintain Validity Periods
/AIF/XML_COMPRESS Compress Existing XML Messages
/AIFX/80000001
/AIFX/80000002
/AIFX/ERR_WEB Monitoring and Error Handling (Web)
/AIFX/START_TRANSACT Start Transaction
/ASU/MAINTAIN Maintain ASU XML
/ASU/SHOW_NOTE Show SAP Note via Web-Browser
/ASU/SSM ASU Simple Schedule Manager

/ASU/START Start ASU Toolbox
/ASU/UPGRADE Start ASU Toolbox in Upgrade Mode
/ATL/26000038
/ATL/26000039
/ATL/26000040
/ATL/26000042
/ATL/26000043
/ATL/26000044
/ATL/26000045
/ATL/26000046
/ATL/26000047
/ATL/26000049
/ATL/26000050
/ATL/26000051
/ATL/26000052
/ATL/26000053
/ATL/26000054
/ATL/26000055
/ATL/26000056
/ATL/26000057
/ATL/26000058
/ATL/26000059
/ATL/26000060
/ATL/26000061
/ATL/26000062
/ATL/26000063
/ATL/26000064
/ATL/26000065
/ATL/26000066
/ATL/26000067
/ATL/26000068
/ATL/26000069
/ATL/26000070
/ATL/26000071
/ATL/26000072
/ATL/26000073
/ATL/26000074
/ATL/26000075
/ATL/26000076
/ATL/26000078
/ATL/26000079
/ATL/26000080
/ATL/26000081
/ATL/26000082
/ATL/26000083
/ATL/26000084
/ATL/26000085
/ATL/26000086
/ATL/26000089
/ATL/26000090
/ATL/26000092
/ATL/26000093
/ATL/26000094
/ATL/26000095
/ATL/26000096
/ATL/26000097
/ATL/26000098
/ATL/26000099
/ATL/26000101
/ATL/26000151
/ATL/26000160
/ATL/6111_CODE Define Field Codes
/ATL/6111_CONV Convert FinKey/FuncArea to 6111 Code
/ATL/6111_HEADER Determine Fields for Form 6111 Hdr.
/ATL/A00 Asset Accounting Indexing
/ATL/A01 Maintain reval. dep. area
/ATL/A10 Investment Grant Report
/ATL/A15 Depreciation Convertion
/ATL/A16 Saving periodic values
/ATL/A17 Last Period Posted
/ATL/A20 Base Index Calculation
/ATL/AA_APR_DOC Investment center - Investment plan
/ATL/AA_ICR Investment center - Execution report
/ATL/ACCOUNTTYPE account type for uniform reporting
/ATL/ALLOWED_CHAR Allowed char.in daybook&check number
/ATL/ARDATE Takeover date definition
/ATL/BANK_PARM Check Bnk acc. parm.
/ATL/BOOKD Book depreciation report
/ATL/BOOKG Capital gain for book use
/ATL/CHCKUPD_RES Check&upd. residue for bank acc.num.
/ATL/CHECK_CCARD Check credit card numbers
/ATL/CHECK_DIGIT Add/Check digit
/ATL/CL Adds israeli public holydays
/ATL/CPY_VAR_1 Copy singel program varints to new p
/ATL/DCKP Check Payment Method for Bank Recon.
/ATL/DOCTYPE document's type SAP vs.Tax authority
/ATL/DQQ9 Reconciliation rules

/ATL/F6111_EXPORT Export 6111 File
/ATL/F6111_IMPORT Import G/L Amounts to Form 6111
/ATL/F6111_INPUT Upload 6111 File
/ATL/F6111_MANAGE Form 6111 Field Mapping
/ATL/FIBP Maintain FI/BP ind. for Bank Recon.
/ATL/FOREC Foreclosures Maintenance
/ATL/FORGD Foreclosures Global Data
/ATL/FORUPD Foreclosure - payment amount update
/ATL/GL01 Index Master
/ATL/GL02 Calculation Method
/ATL/GL03 Calculation Version Assignment
/ATL/GL04 Calculation Version
/ATL/GL99 Direct posting to Extended GL
/ATL/GLR Calculation Rules
/ATL/GLSETCUST For table /ATL/GLSETCUST
/ATL/GLV Index Values
/ATL/GLVA Import Index Value
/ATL/HEB_DATE Change Gregorian date to Hebrew date
/ATL/IC_CLASS Asset classification
/ATL/IC_PAR Investment programs
/ATL/ILS_LEDGER ILS Ledger per Company code
/ATL/KP02 Return pmnt to customer
/ATL/KP03 Return cheque from bank
/ATL/KP04 General cashier table
/ATL/KP05 Allowed pmnt metods for transfer
/ATL/KP06 Subject table for cashier
/ATL/KP07 Cashier Balances Report
/ATL/KP08 Declaring cashier amounts
/ATL/KP09 Cheque report

/ATL/KP10 Credit Card report
/ATL/KP11 Table of credit card companies
/ATL/KP12 Cashier physical location table
/ATL/KP13 Table of credit types
/ATL/KP14 Table of credit cards deal types
/ATL/KP15 Print incoming payment receipt
/ATL/KP16 Addition info to house bank table
/ATL/KP17 Transfer of cash payments
/ATL/KP18 Bank deposit of cash payments
/ATL/KP19 Transfer defered cheque to regular
/ATL/KP20 Cashing defered cheque
/ATL/KP22 Create files to the bank
/ATL/KP23 Transfer of payment
/ATL/KP24 Bank Deposit of defered cheque
/ATL/KP25 Deposit of Credit Card
/ATL/KP26 Report of transfer/bank deposit pmnt
/ATL/KP27 Update reference of bank deposit pmt
/ATL/KP28 Incoming payment entry
/ATL/KP30 Manual maintenance
/ATL/KP31 Create restrick account table
/ATL/KP32 Update restrick account table
/ATL/KP33 Cheque control against acc. restrict
/ATL/KP34 Delete restrick account table
/ATL/KP35 Chasier System Parameters
/ATL/KP36 Cashier payment methods table
/ATL/KP38 Cashier statement
/ATL/KP39 Cashier Balances and transactions
/ATL/KP40 Table of incoming pymt entry type
/ATL/KP41 Bank deposit of cheque payment

/ATL/KP42 Cashier Transactions Report
/ATL/KP43 Restore a receipt
/ATL/KP44 Reverse bank deposit cheque payment
/ATL/KP45 Request & Answer files
/ATL/KP46 Request & Answer files structures
/ATL/KP47 Credit card interface messages
/ATL/KP48 Credit card interface log
/ATL/KP49 SHVA currency type
/ATL/LBNKA_LOAD Loading BNKA
/ATL/LCHK_VBNKA Residue & account length maintain.
/ATL/MAT_MTYPE Classification of movement type
/ATL/NOADJ Adjusted year Y/N
/ATL/PCN874 New VAT file
/ATL/PNCH Positive/negative changes report
/ATL/REV Revaluation
/ATL/REVIN Initialization - Revaluation
/ATL/RGRJBG00 Mass Generate: sets & report group
/ATL/RGUGBR00 Build Validations/Substitutions/Rule
/ATL/RSTXCPAG Define: Code page
/ATL/SD_DOCUMENT Customizing table for SD documents.
/ATL/SPELL_AMOUNT Spell amount example
/ATL/SUPD Supplementary depreciaiton report
/ATL/TAXD Tax depreciation report
/ATL/TAXG Capital gain for tax use
/ATL/TAXU Tax reserves (US$)
/ATL/TAX_PER Tax percentage
/ATL/TEKEN_19 Tax reserve report - Teken 19
/ATL/TKN12_AA teken 12 - assets
/ATL/TKN12_MM teken 12 - material values

/ATL/TKN12_REP2 teken12_repair - $ ratio
/ATL/TRAN_TYPE Transactions type
/ATL/TRES Tax reserves report
/ATL/UNIFILES UNIFILES
/ATL/UNIFILES_UTIL Transfer unifiles server => cliient.
/ATL/UPD_SHAAM First entry date in /atl/shaam
/ATL/UPLOAD_CUSTTAB Upload data into customizing tables
/ATL/UVBN SD - Set invoice number range
/ATL/VATPERC Defining the 100% VAT percents
/ATL/VATRECT1 NewVAT-classification of record type
/ATL/VAT_TRANKEY Vat transaction keys maintenance
/ATL/VBLOCK Explanation : block vendors process
/ATL/VERSION About
/ATL/VK01_46 Create Wihholding tax file
/ATL/VK02 Mass update: Vendors Master Data
/ATL/VK03 Update WT in open invoices
/ATL/VK04 Update Ex.WT in open invoices
/ATL/VQ22 Send File with Vendors to Shaam
/ATL/VQ23 Receive File with percent from Shaam
/ATL/VQZ10 Withholding Tax Return parameters
/ATL/VQZ11 Withholding Tax Returns - Invoice
/ATL/VQZ12 Classical WT:Update to previous code
/ATL/VQZ2 Classical WT:Update expired tax code
/ATL/VQZ4 Maintain WT recipient type
/ATL/VQZ5 Extended WT:Update exemption rate
/ATL/VQZ6 Maintain secondary currency
/ATL/VQZ7 Maintain Shaam % for Ex.WT type&code

/ATL/VQZ9 Tools for VAT file & Wthd.Tax File
/ATL/WT_REPORT_2008 Create Wihholding tax file for 2008
/BA1/03000051
/BA1/03000056
/BA1/03000057
/BA1/22000264
/BA1/22000265
/BA1/22000725
/BA1/22000894
/BA1/24000003
/BA1/24000039
/BA1/40000012
/BA1/40000014
/BA1/43000001
/BA1/58000006
/BA1/70000039
/BA1/70000040
/BA1/70000041
/BA1/75000011
/BA1/79000153
/BA1/F4_15_IR_REL01 Customizing for Release Procedure
/BA1/F4_ARC_SEL_DATE Date Values for Access to Archive
/BA1/F4_CSCEN_SHOW Versions of Combined Scenarios
/BA1/F4_FXV02 Edit Exchange Rate Volatility
/BA1/F4_FXV03 Display Exchange Rate Volatility
/BA1/F4_FX_02 Edit Exchange Rates
/BA1/F4_FX_03 Display Exchange Rates
/BA1/F4_FX_DISPLAY Display Extended Exchange Rates
/BA1/F4_IRS02 Edit Interest Rate Spreads

/BA1/F4_IRS03 Display Interest Rate Spreads
/BA1/F4_IRV02 Edit Interest Rate Volatility
/BA1/F4_IRV03 Display Interest Rate Volatility
/BA1/F4_IR_02 Edit Reference Interest Rates
/BA1/F4_IR_03 Display Reference Interest Rates
/BA1/F4_MD0001 Market Data: Applications
/BA1/F4_MD0002 Market Data: Field Groups
/BA1/F4_MD0003 Market Data: Views
/BA1/F4_MD0004 Market Data: Sections
/BA1/F4_MD0005 Market Data: Screens
/BA1/F4_MD0006 Market Data: Screen Sequences
/BA1/F4_MD0007 Market Data: Events
/BA1/F4_MD0008 Market Data: GUI Standard Functions
/BA1/F4_MD0009 Market Data GUI Additional Functions
/BA1/F4_MD0011 Market Data: Assign Screen->DB Field
/BA1/F4_MD0012 Market Data: Field Modif. Criteria
/BA1/F4_MD0013 Market Data: Product Categories
/BA1/F4_MD0015 Market Data: Application Transaction
/BA1/F4_MD0016 Market Data: Tables
/BA1/F4_MD0018 Market Data: Activities
/BA1/F4_MD0019 Market Data: Fld Modif. Per Activity
/BA1/F4_MD0023 Data Sets
/BA1/F4_SEC02 Edit Prices for Fin. Instruments
/BA1/F4_SEC03 Display Prices for Fin. Instruments
/BA1/F4_SEV02 Edit Volatilities
/BA1/F4_SEV03 Display Volatilities
/BA1/F4_VOLA_TEST Test Volatility
/BA1/F4_YC_02 Edit Yield Curves
/BA1/F4_YC_03 Display Yield Curves

/BA1/F4_YC_SHOW Display Yld Curves and Spread Curves
/BCV/28000065
/BCV/AUTH_CHECK Perform Authorization Check
/BCV/AUTH_HOLDER Where-Used List of User Group in ACL
/BCV/CONS_CHECK Perform Consistency Check
/BCV/DEL_PERS Delete Personalization and User Data
/BCV/DEL_SSHOT Delete Snapshots
/BCV/GRPING Define Groupings for BCV Objects
/BCV/IMG Business Context Viewer Customizing
/BCV/MEANING Define Meanings
/BCV/MIGRATION Data migration from PCV to BCV
/BCV/QCACHE Maintain Query Cache
/BCV/QCACHE_DELETE Delete query cache
/BCV/QDISPATCHER Maintain Query Dispatcher Settings
/BCV/QSTAT Display BCV Query Statistics
/BCV/QUERY Define BCV Queries
/BCV/SINC Define Search Connectors
/BCV/SSHOTS Define Snapshot Parameter
/BCV/SSTAT Display Search Connector Statistics
/BCV/TEST_QUERY Test BCV Query
/BCV/TEST_SEARCHCON Search Connector Test
/BCV/UDASH Define Dashboards
/BCV/UGRP Define Query View Hierarchies
/BCV/UPRINT Define Printing Parameters
/BCV/UPRVW Define Overviews
/BCV/UQVIEW Define Query Views
/BDL/SDCC Service Data Control Center
/BEV1/10000557
/BEV1/10000796
/BEV1/91000082 Material Sorting 1
/BEV1/91000098 Billing Types w/o Empties Update
/BEV1/91000099 Valid Empties Fields
/BEV1/91000100 Partner Role in Empties
/BEV1/91000101 Empties Material Types
/BEV1/91000102 Empties Item Categories
/BEV1/91000103 Manage Empties Groups
/BEV1/91000104 Empties Formulas
/BEV1/91000105 Empties material
/BEV1/91000106 Empties Update Sequence Number
/BEV1/91000171 '
/BEV1/91000172 '
/BEV1/91000173 '
/BEV1/91000174 '
/BEV1/91000175 '
/BEV1/91000176 '
/BEV1/91000177 '
/BEV1/EM0 Material Sorting Variant
/BEV1/EM1 Form for Material Sorting Variant
/BEV1/EM2 Maintenance of Print Indicator
/BEV1/EM3 Maintenance Empties Material Types
/BEV1/EM4 Maintenance of Empties Materials
/BEV1/EM5 Empties: Assign Item Categories
/BEV1/EMB Archive Monthly Empties Stock
/BEV1/EMC Reload Monthly Empties Stock

/BEV1/EMD Archive Empties Update
/BEV1/EME Reload Empties Update
/BEV1/EMN Empties Update Number Assignment
/BEV1/EM_MIGERP01 Empties Migration
/BEV1/NEMB51 Material Document List (w. Empties)
/BEV1/NE_LISTBALPO Empties Balances in Purchasing
/BEV4/01000010 IMG Activity: /BEV4/PLDFAUFTRV
/BEV4/77000017 IMG Activity: /BEV4/PLDVKORGZ_V
/BEV4/77000018 IMG Activity: /BEV4/PLDANFVKO_V
/BEV4/77000019 IMG Activity: /BEV4/PLDAUSGABE_V
/BEV4/77000020 IMG Activity: /BEV4/PLDPFAD_V
/BEV4/77000021 IMG Activity: /BEV4/PLAF
/BEV4/77000022 IMG Activity: /BEV4/PLPERIGRP
/BEV4/77000023 IMG Activity: /BEV4/PLPERIRAS
/BEV4/77000024 IMG Activity: /BEV4/PLPERIVIE
/BEV4/77000025 IMG Activity: /BEV4/PLDPERIOD_V
/BEV4/77000026 IMG Activity: /BEV4/PLDKART_V
/BEV4/77000027 IMG Activity: /BEV4/PLDROLZU_V
/BEV4/77000028 IMG Activity: /BEV4/PLDIFST_V
/BEV4/77000029 IMG Activity: /BEV4/PLDANFBEL_V
/BEV4/77000030 IMG Activity: /BEV4/PLDSTAT_V
/BEV4/77000031 IMG Activity: /BEV4/PLCU
/BEV4/77000399 General Customizing Pendulum List
/BEV4/77000400 Settings PL Requirements
/BEV4/PLAA Display Sales Request Data
/BEV4/PLAC Change Sales Request Data
/BEV4/PLAE Correction of Incorrect Confirmation
/BEV4/PLAF Aut. Filling of Update Determination
/BEV4/PLAN New Creation of Sales Request Data

/BEV4/PLCA Display Customizing Pendulum List
/BEV4/PLCU Pendulum List Customizing
/BEV4/PLEA Reported Sales Import
/BEV4/PLER Manual Entry Confirmation
/BEV4/PLFA Display Update Determination
/BEV4/PLFC Change Update Determination
/BEV4/PLFN Create Update Determination
/BEV4/PLGN Report Generation of Request
/BEV4/PLKA Display Assignment Nos Customers
/BEV4/PLKC Change Assignment Nos Customers
/BEV4/PLKK Schedule Job Update
/BEV4/PLKM Update
/BEV4/PLKN Creation of Assignment Nos Customers
/BEV4/PLPL Area Menu Pendulum List
/BEV4/PLPQ Subsequent Output
/BEV4/PLPR Check Outstanding Sales
/BEV4/PLRS Cancel Confirmation Pendulum List
/BEV4/PLSF Create Order for Confirmation
/BEV4/PLSS Cancelation of a Request Run
/BEV4/PLST Cancelation Request Pendulum List
/BEV4/PLUA Display Conversion Extern. Materials
/BEV4/PLUB Schedule Job: Import Master Data
/BEV4/PLUC Change Conversion External Materials
/BEV4/PLUD Schedule Job: Import Sales
/BEV4/PLUE Import Master Data Ext. Customers
/BEV4/PLUJ Schedule Job to Generate Request
/BEV4/PLUK Correction of Incorrectly Read Data
/BEV4/PLUN Creation for Conversion Ext. Matl.
/BEV4/PLUP Logs Sales Pendulum Lists

/BEV4/PLVF Create Orders After Request Termintd
/BGLOCS/11000014
/BGLOCS/11000040
/BGLOCS/11000041
/BGLOCS/11000042
/BGLOCS/A0 Transaction types for Tax Depr. Plan
/BGLOCS/FI_AA01 Tax Depreciation Plan
/BGLOCS/FI_AA02 Book deprication plan
/BGLOCS/FI_ASSETS Balance Sheet - Assets (Bilateral F)
/BGLOCS/FI_AUC AuC Report
/BGLOCS/FI_BILAPL Profit and Loss Statement (BG)
/BGLOCS/FI_CFS Cash Flow Statement
/BGLOCS/FI_CFSREP_BG Cash Flow Direct Method for BG
/BGLOCS/FI_DISAV Activation of Cash Discount for CoCd
/BGLOCS/FI_DISDO Cash Disc. - Automatic Generation
/BGLOCS/FI_DISTX Assign Output Tax Code:Cash Discount
/BGLOCS/FI_EQR Bulgarian Equity Report
/BGLOCS/FI_FXR Fixed Assets Report
/BGLOCS/FI_LIABILI Balance Sheet - Liabilities (Bilat.)
/BGLOCS/FI_PL_EXPEN P+L Statement - Expenses (Bilateral)
/BGLOCS/FI_PL_REVEN P+L Statement - Revenues (Bilateral)
/BGLOCS/FI_PRN FI invoice printing
/BGLOCS/FI_VIES VIES BG: VAT Identification Exchange
/BGLOCS/MAT_TRB Material Trial Balance for Bulgaria
/BGLOCS/TRB Bulgarian Trial Balance / T-Report
/BGLOCS/V1 Assign VAT Tax Codes to Columns
/BGLOCS/V10 Company detail settings per language
/BGLOCS/V11 House bank for print in invoice
/BGLOCS/V12 FI Invoice Document Setting

/BGLOCS/V2 Document Types
/BGLOCS/V3 VAT Company Detail Settings
/BGLOCS/V4 Reversal Reason Settings
/BGLOCS/V5 BG VAT Internationalization
/BGLOCS/V6 Document Types SD
/BGLOCS/V7 Document Types MM
/BGLOCS/V8 VAT Protocol Document Settings
/BGLOCS/V9 VAT Protocol Print Form Settings
/BGLOCS/VAT_MARGIN VAT margin protocol BG
/BGLOCS/VEFU Foreign Trade: Add INTRASTAT Data
/BGLOCS/VP VAT Protocol Document
/BOBF/CONF_BO_CHECK Check BOPF-Configuration of BOs
/BOBF/CONF_UI BOPF: Business Object Configuration
/BOBF/CONF_UI_RPT BOPF: Business Object Prototyping
/BOBF/CUST_UI BOPF Enhancement Workbench
/BOBF/TEST_UI BOPF: Test Business Object
/BOBF/TOOL_CC_LOG Contract Compliance Check Log
/BOBF/TOOL_CC_SUM Contract Compliance Check Summary
/BOFU/28000081
/BOFU/28000082
/BSNAGT/36000001
/BSNAGT/36000002
/BSNAGT/36000003
/BSNAGT/36000004
/BSNAGT/36000005
/BSNAGT/36000006
/BSNAGT/36000008
/BSNAGT/36000009
/BSNAGT/36000010
/BSNAGT/36000011
/BSNAGT/36000012
/BSNAGT/36000013
/BSNAGT/ARC_CU Maintain residence time
/BSNAGT/MSGIDNRO Maintain Number Ranges (Message ID)
/BSNAGT/UPLOAD_FILE Create FSN Message manually
/CCEE/11000005
/CCEE/11000006
/CCEE/11000007
/CCEE/11000008
/CCEE/11000009
/CCEE/11000010
/CCEE/11000011
/CCEE/11000012
/CCEE/11000013
/CCEE/11000050
/CCEE/11000051
/CCEE/11000052
/CCEE/11000053
/CCEE/11000054
/CCEE/11000055
/CCEE/11000056
/CCEE/11000057
/CCEE/11000058
/CCEE/11000130
/CCEE/11000131
/CCEE/14000163
/CCEE/14000167
/CCEE/14000168
/CCEE/14000170
/CCEE/14000171
/CCEE/14000172
/CCEE/14000174 Activate Revaluation
/CCEE/14000480
/CCEE/26000275
/CCEE/26000276
/CCEE/26000277
/CCEE/26000331
/CCEE/26000332
/CCEE/26000333
/CCEE/26000334
/CCEE/26000335
/CCEE/26000336
/CCEE/26000337
/CCEE/52000022
/CCEE/FISCBS Fiscalization Croatia: Send BS
/CCEE/FISCLOG Fiscalization Croatia: View Log
/CCEE/FISCSENDINV Fiscalization Croatia: Send Invoice
/CCEE/FISC_NR Number range maintenance: /CCEE/FISC
/CCEE/FISIFP_A ©ifrant 1450: Povezava s konti
/CCEE/FISIFP_B ©ifrant 1450: Vrsta poslov
/CCEE/FISIFP_C ©ifrant hi¹nih bank: tip zapisa
/CCEE/FISI_VKO1 Enter coefficients for revaluation
/CCEE/HRFI_EC EC Sales & Purchase List (Croatia)
/CCEE/HRFI_RFUVDE00 Advance Return for Tax on Sal./Prch.
/CCEE/HRFI_UPD Update FI Billing Documents
/CCEE/HR_GL_ACC_STMT G/L Account Statement for Croatia
/CCEE/HR_OPZ_STAT_1 Creates Form OPZ STAT 1

/CCEE/RSFIAA_TD Tax Depreciation - Serbia
/CCEE/RSFI_BILA Financial Statements Serbia
/CCEE/RSFI_CUSTOM Customs Declaration Report
/CCEE/RSFI_KONTROL Kontrolnik
/CCEE/RSFI_RFDUZI Calculate Interest on Arrears
/CCEE/RSFI_RFEBHALC Bank output - coversion to Multicash
/CCEE/RSFI_RFUVDE Advance Return for VAT - print
/CCEE/SIFIBANKART ZC File conversion into Multicash
/CCEE/SIFIDDVDOB Vendors not from the EU
/CCEE/SIFIPART3 Incoterm part 3 - maintenance
/CCEE/SIFIPE7 PE-7 maintenance
/CCEE/SIFIPE7R PE-7 reporting
/CCEE/SIFIRFBELJ00 Bank of Slovenia - SFR reporting
/CCEE/SIFIVS101PREGL Pregled statusov stavka 101
/CCEE/SIFIVS101UVOZ Uvoz datoteke SIFIVS101
/CCEE/SIFI_BST BST report
/CCEE/SIFI_BST_R Table of BST report rules
/CCEE/SIFI_BST_T Table of BST Line items description
/CCEE/SIFI_CS_ACC_AS Account assignment to payment type
/CCEE/SIFI_CS_DT_AS Document type assignment
/CCEE/SIFI_CS_REP Cash Sales report
/CCEE/SIFI_CS_TC_AS Assign Tax Code to Rate
/CCEE/SIFI_DDV DDV-O form
/CCEE/SIFI_DDVN Open/close VAT period
/CCEE/SIFI_EXPORT_GL GL line items export
/CCEE/SIFI_HAL Table with special fields for Halcom
/CCEE/SIFI_MIRO Posting VAT on 15.th on month
/CCEE/SIFI_POBOTI ePoboti: XML send
/CCEE/SIFI_POBOTI3 ePoboti: Receive XML

/CCEE/SIFI_POBXRF Define ref. field, blocking reason
/CCEE/SIFI_PODAT Table of rules for sect. & fin.instr
/CCEE/SIFI_RFASL EC Sales list
/CCEE/SIFI_RFUMS Tax report
/CCEE/SIFI_SFR SFR form
/CCEE/SIFI_SFR_CONV Bank of Slovenia - SFR conversion
/CCEE/SIFI_SKV SKV form
/CCEE/SIFI_STATES Table of sum amounts for sector
/CCEE/SIFI_VATREPOST Input VAT decrease/increase
/CCEE/SIFI_VAT_DATE VAT Due Date Migration Tool
/CCEE/SIFI_ZDDV1 Evidence of payments and corrections
/CCEE/XXFI_CDG Num.range maint.: /CCEE/CDG (obsol.)
/CCEE/YUFI_KONTROL Kontrolnik
/CCIS/05000704
/CCIS/44000039
/CCIS/52000364
/CCIS/52000667
/CCIS/67000092
/CEECV/11000016
/CEECV/11000017
/CEECV/11000018
/CEECV/11000019
/CEECV/11000020
/CEECV/11000021
/CEECV/11000022
/CEECV/11000023
/CEECV/11000024
/CEECV/11000025
/CEECV/11000033
/CEECV/11000034
/CEECV/11000035
/CEECV/11000036
/CEECV/11000037
/CEECV/11000038
/CEECV/11000110
/CEECV/14000068
/CEECV/14000164
/CEECV/14000165
/CEECV/14000166
/CEECV/14000169
/CEECV/14000427
/CEECV/14000428
/CEECV/14000429
/CEECV/14000430
/CEECV/14000431
/CEECV/14000432
/CEECV/14000443
/CEECV/26000053
/CEECV/26000054
/CEECV/26000055
/CEECV/26000056
/CEECV/26000057
/CEECV/26000058
/CEECV/26000061
/CEECV/26000100
/CEECV/52000013
/CEECV/52000014
/CEECV/52000018
/CEECV/52000019
/CEECV/52000020
/CEECV/BEFI_BAL Balance Sheet (Estonia)
/CEECV/BEFI_FRBEN Fringe Benefits Estonia
/CEECV/BEFI_PLSTA Profit & Loss Statement Estonia
/CEECV/BEFI_VAT Value-added Tax Return (Estonia)
/CEECV/BEFI_VATC VAT Return Customizing (Estonia)
/CEECV/BGFI_VAT Value-added Tax Return (Bulgaria)
/CEECV/BTFI_BAL Balance Sheet Lithuania
/CEECV/BTFI_INV_REG Invoice Register for Lithuania
/CEECV/BTFI_PLSTA P&L Statement Lithuania
/CEECV/BVFI_ADD_CRLF Latvia: Preprocess Bank Statem. File
/CEECV/BVFI_BAL Balance Sheet (Latvia)
/CEECV/BVFI_DELI_REG Delivery Note Register (Latvia)
/CEECV/BVFI_PLSTA Profit and Loss Statement (Latvia)
/CEECV/BVFI_PVN VAT Declaration (Latvia)
/CEECV/BVFI_PVN_MRG Latvia: PVN xml merge report
/CEECV/ROFI01 Account Card for Misc Operations
/CEECV/ROFI02 General Ledger with Corresp. Accs
/CEECV/ROFI06 Cash Journal
/CEECV/ROFI07 Year-End Postings
/CEECV/ROFI08 Balance Sheet/P+L Statement
/CEECV/ROFI09 Asset History Sheet
/CEECV/ROFI10 Advance Return for Tax on Sales/Purc
/CEECV/ROFI11_XML Advance Return for VAT - print (XML)
/CEECV/ROFI12 Petty Cash -print
/CEECV/ROFI13 Inventory Register - Romania
/CEECV/ROFI14 Document Journal
/CEECV/ROFI15 Asset Chart

/CEECV/ROFI16 Trial Balance at profit center level
/CEECV/ROFI16_O Trial Balance at pr.ctr.level-old GL
/CEECV/ROFI17 List of Vendor Line Items - law 1308
/CEECV/ROFI19 RO: Annual Fin. Stat. - Export file
/CEECV/ROFI_MERGE394 VIES-RO 394: File Merge
/CEECV/ROFI_VIES394 VIES-RO 394: VAT Identif. Exchange
/CEECV/ROFI_VIES_XML VIES-RO 390: VAT Identif. Ex. (XML)
/CEECV/ROLO02 Romanian Storage Sheet
/CEECV/ROLO03 Material document list
/CEECV/ROLO04 Analytical balance
/CEECV/ROLO04N Analytical balance - New version
/CEECV/RO_GLT0 General Ledger - Initial balance fro
/CEECV/RO_RFM Import header texts
/CEECV/RO_XML Merge D205 xml files
/CEEIS/RU_F1 F1.: Balance
/CEEIS/RU_F10_1 F10.p1.: Reinsurance operations
/CEEIS/RU_F10_21 F10.p2.1.: Reinsurer's Premiums
/CEEIS/RU_F10_22 F10.p2.2.: Reinsurer's Payments
/CEEIS/RU_F10_23 F10.p2.3.: Reinsurer's Liabilities
/CEEIS/RU_F10_31 F10.p3.1.: Cedent's Premiums
/CEEIS/RU_F10_32 F10.p3.2.: Cedent's Payments
/CEEIS/RU_F10_33 F10.p3.3.: Cedent's Liabilities
/CEEIS/RU_F11 F11.: Info about operational segment
/CEEIS/RU_F2 F2.: Profits and Losses
/CEEIS/RU_F2_SP F2.: Profits and Losses; Appendix
/CEEIS/RU_F3_1 F3.p1.: Capital changes
/CEEIS/RU_F3_2 F3.p2.: Reserves
/CEEIS/RU_F3_3 F3.: Reference
/CEEIS/RU_F3_NA F3.: Net assets value calculation

/CEEIS/RU_F5_3 F5.p3.: Financial investments
/CEEIS/RU_F5_4 F5.p4.: Payables and receivables
/CEEIS/RU_F5_5 F5.p5.: Expences
/CEEIS/RU_F6_1 F6.p1.: Solvency margin of insurer
/CEEIS/RU_F6_2 F6.p2.: Solvency margin of insurer
/CEEIS/RU_F7_1 F7.p1.: Insuran. reserves investment
/CEEIS/RU_F8_1 F8.p1.: Insurance reserves
/CEEIS/RU_F8_2 F8.p2.: Insurance reserves
/CEEIS/RU_F8_2A F8.p2.: Insurance reserves Append.
/CEEIS/RU_F8_2_131 F8.p2.: Insurance reserves; A.g.13.1
/CEEIS/RU_F8_2_131A F8.p2.: Insur.reserves A.g.13.1.Apdx
/CEEIS/RU_F9_1 F9.p1.: PMR
/CEEIS/RU_F9_2 F9.p2.: PMR
/CEERE/14000052
/CEERE/19000326 IMG activity: /CEERE/MTPZDR
/CEERE/19000327 IMG activity: /CEERE/MMAPL
/CEERE/19000328 IMG activity: /CEERE/MKONSTC
/CEERE/19000329 IMG activity: /CEERE/MRIZENI
/CEERE/19000330 IMG activity: /CEERE/FU
/CEERE/19000331 IMG activity: /CEERE/OKRESY
/CEERE/19000332 IMG activity: /CEERE/MNUCOK
/CEERE/19000334 IMG activity: /CEERE/KU
/CEERE/50000121
/CEERE/50000122
/CEERE/50000123
/CEERE/50000178
/CEERE/50000419
/CEERE/50000420
/CEERE/50000457
/CEERE/69000170
/CEERE/69000171
/CEERE/85000114
/CEERE/DANXML xml output of property tax return
/CEERE/DN05 Calculation
/CEERE/DN12 Constants
/CEERE/DNDP Area types (REM)
/CEERE/DNEM02 Tax objects
/CEERE/DNLOAD Download of key lists from internet
/CEERE/DNPRE Overview
/CEERE/DNUCTO Posting
/CEERE/DNUCTO_IND Posting
/CEERE/DNUZ Year closing
/CEERE/DNZUDP Assigning usage type/area type (REM)
/CEERE/FU_MREGW Tax office: master data
/CEERE/IMGHS Display IMG structure
/CEERE/MFUKD Tax office: master data
/CEERE/MFUKDC Tax office: master data
/CEERE/MKUK SO: Aver.prices of agricultural land
/CEERE/MMAPLFX Mapping property yax areas RE-FX
/CEERE/MMAPLT Areas for property tax
/CEERE/MNUCOK Company code settings
/CEERE/MOBCOVYK Mun.,cad.districts, distr.,mun.regul
/CEERE/RIZBUK Company Codes to Dominant Co.Codes
/CEERE/SPRO Property tax: customizing
/CEERE/TBUKRS Dominant Company Codes
/CPD/37000006
/CPD/37000014 TR : /CPD/37000014
/CPD/52000066
/CPD/52000110
/CPD/52000131
/CPD/90000001
/CPD/90000003
/CPD/90000004
/CPD/90000005
/CPD/90000006
/CPD/90000007
/CPD/90000009
/CPD/90000010
/CPD/90000011
/CPD/90000012
/CPD/90000013
/CPD/90000014
/CPD/90000015
/CPD/90000016
/CPD/90000018
/CPD/90000019
/CPD/90000020
/CPD/90000021
/CPD/90000022
/CPD/90000023
/CPD/90000025
/CPD/90000026
/CPD/90000027
/CPD/90000028
/CPD/90000029
/CPD/90000030
/CPD/90000031
/CPD/90000032
/CPD/90000033
/CPD/90000034
/CPD/90000035
/CPD/90000036
/CPD/90000037
/CPD/90000038
/CPD/90000039
/CPD/90000040
/CPD/90000041
/CPD/90000042
/CPD/90000043
/CPD/90000044
/CPD/90000046
/CPD/90000049
/CPD/90000050
/CPD/90000051
/CPD/90000053
/CPD/90000054
/CPD/90000058
/CPD/90000059
/CPD/90000060
/CPD/90000062
/CPD/90000064
/CPD/90000065
/CPD/90000066
/CPD/90000067
/CPD/90000068
/CPD/90000069
/CPD/90000070
/CPD/90000071
/CPD/90000072 IMG Activity
/CPD/90000073
/CPD/90000076
/CPD/90000079
/CPD/90000080
/CPD/90000081
/CPD/90000082
/CPD/90000083
/CPD/90000084
/CPD/90000085
/CPD/90000086
/CPD/90000087
/CPD/90000088
/CPD/90000090
/CPD/90000093
/CPD/90000095 Transaction : /CPD/90000095
/CPD/ATTACH_CONFIG Schema for Attachment Folder
/CPD/BILL_PLAN_NO_R Billing Plan Number Range Intervals
/CPD/MC_AUTO_CREATE Automatic Creation of Checklist Item
/CPD/MPLINK Master Project Type Link
/CPD/MPSTG_PROFILE Stage Profile Configuration
/CPD/MP_SOBJ Sub Object Maintenence Transaction
/CPD/OBJ_ATR_PROFILE Object Attribute Profile
/CPD/OBJ_LINK_PROF Related Object Link Transaction
/CPD/ORG_PROFILE Organization Profile Transaction
/CPD/PFP_PID_NR Financial Plan No. Range Intervals
/CPD/PWS_RCB_CDATA Rate Card Control Data

/CPD/PWS_RCB_CTL Rate Card Control table
/CPD/PWS_RCB_MNTN Rate Card Profile and Control Data
/CPD/PWS_RCB_PRF Control Data Profile Maintenance
/CPD/PWS_WS_ALT_REP E-mail Alerts Report
/CPD/WI_NUM Number range editing: /CPD/WIUSR
/CRYSTAL/RPTADMIN Administer Crystal Report Content
/CUM/53000541
/CUM/53000542
/CUM/53000657
/CUM/53000658
/CUM/53000659
/CUM/53000660
/CUM/53000661
/CUM/53000662
/CUM/82000001
/CUM/82000002
/CUM/82000003
/CUM/82000004
/CUM/82000005
/CUM/82000006
/CUM/82000007
/CUM/82000008
/CUM/82000009
/CUM/82000010
/CUM/82000011
/CUM/82000012
/CUM/82000013
/CUM/82000014
/CUM/82000015
/CUM/82000016
/CUM/82000017
/CUM/82000018
/CUM/82000019
/CUM/82000020
/CUM/82000021
/CUM/82000022
/CUM/82000023
/CUM/82000024
/CUM/82000025
/CUM/82000026
/CUM/82000027
/CUM/82000028
/CUM/82000029
/CUM/82000030
/CUM/82000031
/CUM/82000032
/CUM/82000033
/CUM/82000034
/CUM/82000035
/CUM/82000036
/CUM/82000037
/CUM/82000038
/CUM/82000039
/CUM/82000040
/CUM/82000041
/CUM/82000042
/CUM/82000043
/CUM/82000044
/CUM/82000045
/CUM/82000046
/CUM/82000047
/CUM/82000048
/CUM/85000078
/CUM/95000454
/CUM/95000469
/CUM/95000473
/CUM/ANALYSIS CU: Compare Plan vs. Actual Costs
/CUM/CM01 CU: Create Construction Measure
/CUM/CM02 Change Construction Measure
/CUM/CM03 Display Construction Measure
/CUM/CM04 CU: Delete Construction Measure
/CUM/CMNR No. Range Maintnce: /CUM/CMNUM
/CUM/CU01N Create Compatible Unit
/CUM/CU02N Change Compatible Unit
/CUM/CU03N Display Compatible Unit
/CUM/DESIGN Compatible Unit Design Builder
/CUM/DESIGN_CHANGE Change designs
/CUM/DESIGN_LIST Display designs
/CUM/DESNR No. Range Maintnce: /CUM/DESNM
/CUM/GEN_CU_CLASS CU: Generate CU Class Structure
/CUM/SELECTION Display Compatible Units
/CUM/SELECTION_1 Change Compatible Units
/CWM/09000001
/CWM/09000002
/CWM/09000003
/CWM/15000031
/CWM/15000032
/CWM/15000033
/CWM/15000034
/CWM/15000035
/CWM/15000036
/CWM/15000037
/CWM/15000038
/CWM/15000039
/CWM/15000040
/CWM/15000041
/CWM/15000045
/CWM/28000007
/CWM/28000008
/CWM/52000001
/CWM/74000004
/CWM/74000006
/CWM/CHECK_TRANSIT Analysis of Stock in Transit
/CWM/IMG IMG Catch Weight Management
/CWM/MESSAGES CWM Message Attributes
/CWM/RHU_STOCK_DIFF Correction of HU Stock Differences
/CWM/STOCK Stock Overview
/CWM/STOCK_CHECK Check Stock Variance
/CWM/TCWM Activate Catch Weight Management
/CWM/VALPROC Default for Valuation Procedure
/DSD/01002241
/DSD/01002294
/DSD/01002295
/DSD/01002299
/DSD/01002300
/DSD/01002309 IMG Activity: /DSD/VC_CALTYP

/DSD/01002310
/DSD/01002311
/DSD/01002312
/DSD/01002313
/DSD/01002314
/DSD/05000074
/DSD/05000294
/DSD/06000098
/DSD/06000099
/DSD/06000104
/DSD/06000108
/DSD/06000175
/DSD/06000176
/DSD/06000179
/DSD/10000609
/DSD/10000610
/DSD/26000004
/DSD/26000005
/DSD/50000114
/DSD/50000124
/DSD/56000001 IMG Activity: /DSD/SL_CON_RN
/DSD/60000008
/DSD/60000009
/DSD/60000010
/DSD/60000011
/DSD/60000012
/DSD/60000013
/DSD/60000014
/DSD/60000015
/DSD/60000016
/DSD/60000017
/DSD/60000018
/DSD/60000019
/DSD/60000020
/DSD/60000021
/DSD/60000022
/DSD/60000023
/DSD/60000024
/DSD/60000025
/DSD/60000026
/DSD/60000027
/DSD/60000028
/DSD/60000029
/DSD/60000030
/DSD/60000031
/DSD/60000032
/DSD/60000033
/DSD/60000034
/DSD/60000035
/DSD/60000038
/DSD/62000175
/DSD/62000183
/DSD/62000212
/DSD/62000213
/DSD/62000214
/DSD/62000215
/DSD/62000216
/DSD/62000217
/DSD/62000218
/DSD/62000219
/DSD/62000220
/DSD/62000221
/DSD/62000222
/DSD/62000223
/DSD/62000234
/DSD/63000039
/DSD/63000040
/DSD/63000041
/DSD/63000042
/DSD/63000043
/DSD/63000044
/DSD/63000045
/DSD/63000046
/DSD/66000015
/DSD/66000016
/DSD/66000017
/DSD/66000018
/DSD/66000185
/DSD/66000187
/DSD/66000188
/DSD/66000189
/DSD/66000191
/DSD/66000193
/DSD/66000201
/DSD/66000206
/DSD/82000005
/DSD/82000006
/DSD/82000007
/DSD/82000008
/DSD/82000009
/DSD/82000010
/DSD/82000011
/DSD/82000012
/DSD/82000013
/DSD/82000014
/DSD/82000015
/DSD/82000016
/DSD/82000017
/DSD/82000018
/DSD/82000020
/DSD/82000021
/DSD/82000022
/DSD/82000023
/DSD/82000026
/DSD/82000031
/DSD/82000048
/DSD/82000075
/DSD/82000083
/DSD/82000084
/DSD/82000085
/DSD/82000086
/DSD/82000090
/DSD/82000097
/DSD/82000098
/DSD/82000129
/DSD/82000130
/DSD/82000131
/DSD/82000145
/DSD/82000147
/DSD/82000148
/DSD/82000149
/DSD/82000150
/DSD/82000151
/DSD/82000152
/DSD/82000153
/DSD/82000249
/DSD/91000041
/DSD/91000222 IMG Activity: /DSD/HH_DRVTXT
/DSD/91000223 IMG Activity: /DSD/HH_TRADAT
/DSD/91000224 IMG Activity: /DSD/HH_RAARTT
/DSD/91000225 IMG Activity: /DSD/HH_RACKDRS
/DSD/91000226 IMG Activity: /DSD/HH_RADISTYP
/DSD/91000227 IMG Activity: /DSD/HH_RAPAYMNT
/DSD/91000228 IMG Activity: /DSD/HH_RAPROFIL
/DSD/91000229 IMG Activity: /DSD/HH_RAREASON
/DSD/91000230 IMG Activity: /DSD/HH_RATIMTYP
/DSD/91000231 IMG Activity: /DSD/HH_RAVISCOD
/DSD/91000232 IMG Activity: /DSD/HH_RTATYP
/DSD/91000233 IMG Activity: /DSD/HH_TBALCTRL
/DSD/91000234 IMG Activity: /DSD/SL_CLEARSET
/DSD/91000235 IMG Activity: /DSD/SL_CLUSTAT
/DSD/91000236 IMG Activity: /DSD/SL_POSTSET
/DSD/91000237 IMG Activity: /DSD/SL_TBSO
/DSD/91000238 IMG Activity: /DSD/SL_TBSOASSM
/DSD/91000239 IMG Activity: /DSD/SL_TBSOSLTY

/DSD/91000240 IMG Activity: /DSD/SL_TCSTAMAP
/DSD/91000241 IMG Activity: /DSD/SL_TCSTATYP
/DSD/91000242 IMG Activity: /DSD/SL_TIDTAARE
/DSD/91000243 IMG Activity: /DSD/SL_TSLTYASM
/DSD/91000244 IMG Activity: /DSD/SL_TSLTYP
/DSD/91000249 IMG Activity: /DSD/HH_TBALHD
/DSD/91000253 IMG Activity: /DSD/SL_ACTIVETA
/DSD/91000255 IMG Activity: /DSD/SL_SNUM_SLDID
/DSD/91000256 IMG Activity: /DSD/SL_SNUM_FSR
/DSD/91000257 IMG Activity: /DSD/SL_SNUM_SLDEL
/DSD/91000258 IMG Activity: /DSD/SL_SNUM_SLCOC
/DSD/91000259 IMG Activity: /DSD/SL_SNUM_SLINV
/DSD/DE_ENTRY Tour Data Entry: Entry
/DSD/DE_FUPREC Tour Data Entry Control
/DSD/DE_SL Tour Data Entry: Selection
/DSD/DX_AUDIT Display DEX data for audit purpose
/DSD/DX_CARCHIVE DEX - Archiving Control
/DSD/GS_DMI_CHK_PAR Check Customizing Parameters
/DSD/HH_CRED Send DSD-Specific Credit Data
/DSD/HH_CUST Send DSD-Specific Customer Data
/DSD/HH_DRIV Send Driver Data
/DSD/HH_DRVTXT Send Driver Texts
/DSD/HH_MAT Send DSD-Specific Material Data
/DSD/HH_PRINT_BC Print Bar Code
/DSD/HH_RA_DELE Route Settlement Deletion Program
/DSD/HH_TEST Test Route Accounting DB
/DSD/HH_VEHI Send Vehicle Data
/DSD/ME_CPT DSD Connector Cockpit
/DSD/PR_PRO_ARCH Deletion of Deal Conditions

/DSD/PR_PRO_CH Change Deal Conditions
/DSD/PR_PRO_CR Create Deal Conditions
/DSD/PR_PRO_DP Display Deal Conditions
/DSD/PR_PRO_LIST Display List of Deal Conditions
/DSD/PR_PRO_RESULT Display List of Result in Orders
/DSD/RP_DYNDISP Dynamic Transportation Planning
/DSD/RP_TOUR Maintain Tours
/DSD/RP_VT11 DSD Shipment List
/DSD/SL_AUTOFSR_EXCL Control Automatic Settlement
/DSD/SL_CLEAR DSD Clearing: Without Dialog
/DSD/SL_CLEARDIALOG DSD Clearing: With Dialog
/DSD/SL_CLEAR_APPLOG DSD: Application Log for Clearing
/DSD/SL_COCKPIT Settlement Cockpit
/DSD/SL_DIFIAC Interim Accounts
/DSD/SL_FSR DSD Final Settlement Run
/DSD/SL_IACFIN Interim Accounts, Final Difference
/DSD/SL_LIST_DOC_DIF Differences in Settlement Document
/DSD/SL_MS_PRESALES Carry Out Presales Processing
/DSD/SL_MS_SETTLE Perform Final Settlement
/DSD/SL_PMGIAC General Accounts Driver, Customer
/DSD/SL_PMSIAC Specific Accounts Driver, Customer
/DSD/SL_RADB Fill Route Accounting DB
/DSD/SL_SNUM_FSR Maintain Number Ranges FinalSett.Run
/DSD/SL_SNUM_SLCOC Number Ranges COCI - Maintain Docs.
/DSD/SL_SNUM_SLDEL Maintain DSD Del. Doc. Number Range
/DSD/SL_SNUM_SLDID Maintain Number Range Settlem. Docs
/DSD/SL_SNUM_SLINV Maintain Number range Ext. Inv. No.
/DSD/SL_TGFIND Determination Tolerance Groups
/DSD/SL_TGGRP Tolerance Groups

/DSD/SL_TGSEARCH Serach Criteria Tolerance Groups
/DSD/SL_TGTYP Tolerance Types
/DSD/SV_CHECK_CG Check Counting Groups in material ma
/DSD/SV_LIST_SHIP List of Shipments
/DSD/SV_LIST_STOCK List of Stock on Truck
/DSD/SV_MAN_COR Reprocess MM Record
/DSD/SV_MR_DEL Delete Obsolete Movement Record Data
/DSD/SV_RELOAD Reload
/DSD/SV_RL_RELEASE Release Final Unloading Document
/DSD/SV_STOCK_AD_CR Create SV Material Movements
/DSD/SV_STOCK_AD_DP Display SV Material Movements
/DSD/TCBUS DSD Loc: Tax Condition Builder USA
/DSD/VC_B_ACC Access Sequences (Visit List)
/DSD/VC_B_C01 Create Message: Visit List
/DSD/VC_B_C02 Change Message: Visit List
/DSD/VC_B_C03 Display Message: Visit List
/DSD/VC_B_CAT Field Catalog (Visit List)
/DSD/VC_B_CT1 Create Condition Tables
/DSD/VC_B_CT2 VL Messages - Change ConTab
/DSD/VC_B_CT3 VL Messages - Display ConTab
/DSD/VC_B_MAP Assignment of Message Schema
/DSD/VC_B_SCH Message Schema (Visit List)
/DSD/VC_B_TYP Message Types (Visit List)
/DSD/VC_GEOCODE Geocoding
/DSD/VC_MESSAGES Output Processing
/DSD/VC_RSNAST00 Selection of Messages to Process
/DSD/VC_RSNAST0D Generic output issue
/DSD/VC_RSNAST0F Selection of Incorrect Messages
/DSD/VC_SETTLE Comparison: Deliveries - Visit Lists

/DSD/VC_TEXT_CONTROL Text Control for DSD Visit Control
/DSD/VC_VL Maintain Visit List
/DSD/VC_VLC_ARCH Visit List Archiving Control
/DSD/VC_VLRANGE Maintain Number Ranges: SC Lists
/DSD/VC_VL_VIEW Display Sales Call List
/DSD/VC_VP Maintain Visit Plans
/DSD/VC_VPRANGE Maintain Number Ranges: SC Schedules
/DSD/VC_VP_CREATE Create Sales Call Schedules
/DSD/VC_VP_VIEW Display Sales Call Schedules
/EACA/50000028
/EACA/50000030
/EACA/50000036
/EACA/50000037
/EACA/50000038
/EACA/50000039
/EACA/50000040
/EACA/50000047
/EACA/50000050
/EACA/50000051
/EACA/50000052
/EACA/50000053
/EACA/50000054
/EACA/50000055
/EACA/50000056
/EACA/50000057
/EACA/50000058
/EACA/50000059
/EACA/63000003
/EACA/63000004
/EACA/CHANGE_TEMPLAT Characteristics for GL - Templates
/EACA/GLCONTROL Characteristics for GL - Templates
/EACA/GLPOST_ACCDATA Post G/L Acct Document to Data Basis
/EACA/GLPOST_ACCSYST G/L Acct Doc. for Accounting System
/EACA/GLPOST_REFDOC Enter Sample Documents
/EACA/GLPST_REF_ACCS Enter Sample Documents
/EACA/GL_BREP GL Balance Reporting
/EACA/GL_CONFIGURE Configure xGL
/EACA/GL_DOCNR GL Document Number Maintenance
/EACA/GL_DOC_DISPLAY Document Display
/EACA/GL_DOC_JOURNAL Document Journal
/EACA/GL_IMG IMG Display for General Ledger
/EACA/GL_MANPOS_VM Set Up General Ledger Acct Posting
/EACA/GL_MD GL Master Data: Maintenance
/EACA/GL_POST_ACT Activate G/L Account Posting
/EACA/GL_PRNTA_SHOW Display Source Document/Sample Docs
/EACA/GL_REFDOC_SHOW Display Sample Document
/EACA/GL_REVERSAL Reverse G/L Acct Posting/Source Doc.
/EACA/GL_REV_DOC Reverse G/L Acct Posting/Acc. Doc.
/EACA/PMCFACTIV Activate Profitability Mgt View
/EACA/PMCFSTR_BTAPRO Configure BTA Profit from PM View
/EACA/PMCFSTR_CR_JR Struct. Config. of C&R Journal
/EACA/PM_CK_GRPS Char. and Key Figure Grp Maintenance
/EACA/PM_PPR_DISP Line Item List (Source Document)
/EACA/PM_PPR_LI Manual Entry of Line Items
/EACA/PM_UR_ADMIN Execute Assignment Changes (Realgmt)
/EACA/PM_UR_MAINTAIN Maintain Assignment Changes
/EACC/50000008
/EACC/50000011
/EACC/50000012
/EACC/50000013
/EACC/50000014
/EACC/50000015
/EACC/50000016
/EACC/50000017
/EACC/50000018
/EACC/50000019
/EACC/50000020 IMG Activity: /EACC/SIMG_INST_COMP
/EACC/50000022
/EACC/50000023
/EACC/50000024
/EACC/50000025
/EACC/50000033
/EACC/50000034
/EACC/50000060
/EACC/63000001
/EACC/63000002
/EACC/ACSYST_COPY Copy Valuation Systems
/EACC/ACTIVATE_AE Activation of the Accounting Engine
/EACC/ARCHIVE_CONFIG Document Archiving Maintenance
/EACC/ARCHIVE_RUN Carry Out Document Archiving
/EACC/CONFIGS Journal Configurations
/EACC/DMM_COPYTOOL Copying Map Objects
/EACC/DMM_OBJMAP BW Objects for Accounting Views
/EACC/DMM_OBJMAP_V BW Objects for Accounting Views
/EACC/DMON Monitor Flow Control
/EACC/DM_DEBUG Activate Breakpoints
/EACC/DOCJOURNALCONF Configuration of the Doc. Journal

/EACC/DOC_REPORT Document Display
/EACC/DR_CONFIG Derivation: Add Source Characterstcs
/EACC/DR_CUST Derivation: Add Source Characterstcs
/EACC/FOBU E-Accounting Formula Editor
/EACC/JOURNALCONF Derivation Test
/EACC/JOURNALCONTENT Accounting Engine Journals Overview
/EACC/JOURNAL_REPORT Journal Report
/EACC/KF_CHAR_USAGE Use of Char/Key Fig for Data Basis
/EACC/REGIST_01 Char. and Key Figure Registration
/EACC/SARA EACC-Archiving
/EACC/SHOW_PLIMA Most Recent Configuration PLIMA
/ECRS/12000001
/ECRS/12000002
/ECRS/12000003
/ECRS/12000004
/ECRS/12000005
/ECRS/12000006
/ECRS/12000007
/ECRS/12000008
/ECRS/12000009
/ECRS/12000010
/ECRS/12000011
/ECRS/12000012
/ECRS/12000013
/ECRS/12000014
/ECRS/12000015
/ECRS/12000016
/ECRS/12000017
/ECRS/12000018
/ECRS/12000019
/ECRS/24000001
/ECRS/52000029
/ECRS/52000030
/ECRS/52000031
/ECRS/52000033
/ECRS/52000034
/ECRS/52000035
/ECRS/52000036
/ECRS/52000037
/ECRS/52000038
/ECRS/52000039
/ECRS/52000040
/ECRS/52000041
/ECRS/52000042
/ECRS/52000043
/ECRS/52000044
/ECRS/52000045
/ECRS/52000046
/ECRS/52000047
/ECRS/52000048
/ECRS/52000049
/ECRS/52000050
/ECRS/52000051
/ECRS/52000052
/ECRS/52000054
/ECRS/52000055
/ECRS/52000061
/ECRS/52000062
/ECRS/52000063
/ECRS/52000111
/ECRS/52000112
/ECRS/52000114
/ECRS/52000160
/ECRS/52000161
/ECRS/52000166
/ECRS/52000180
/ECRS/POI_EDIT Manage Providers of Information
/ECRS/RP_EDIT Manage Intrastat Declarations
/ECRS/T604 Edit Commodity Codes
/FMP/74000001
/FMP/74000002
/FMP/74000003
/FMP/74000005
/FMP/MP_CHANGE Change Material Prices
/FMP/MP_COMPARE Compare Material Prices
/FMP/MP_DISPLAY Display Material Prices
/FMP/MP_HISTORY Display Material Prices History
/FSCAA/ADD_SHLP Additional search helps
/FSCAA/VC_FIELD Structure Definition and Fld Mapping
/FSCAA/V_IF_2_CLASS Relation Interfaces and Classes
/FSIH/10000977
/FSIH/10000978
/FSIH/10000979
/FSIH/10000980
/FSIH/CNCL Give Notice on Expired Ins. Policies
/FSIH/DISB Disburse Insurance Premiums
/FSIH/REPL Compare Pymnt Plans for Ins. Policy

/FTI/ALL All important programs
/FTI/BCO_MAINT BCO Maintenance
/FTI/EXT_SRV_MAINT Extended Service Maintenance UI
/FTI/EXT_SRV_MAINT_N Extended Service Maintenance UI
/FTI/GEN_SERVICE generate OData Service
/FTI/LIST_UPL_SOLU List of Solutions with Instdata
/FTI/MAINT_BCO Maintain BCOs
/FTI/MAINT_BOE_FT_UI Maintain BusOrg Entity Finetuning UI
/FTI/MAINT_SERVICE Maintain Service
/FTI/ORG_STRUC_EXT Business Org. Structure extension
/FTI/SERVICE_MAINT Service Maintenance UI
/FTI/SERV_TESTDATA Create testdata for OData service
/FTI/SET_IMPL_PHASE Implementation Phase
/GC1/INIT Garbage Collector: Initial Screen
/GC1/LOG Garbage Collector: Activities/Logs
/GC1/OVERVIEW GC: Overview of Obj. Type Relats
/GC1/SCOPE Overview: Garbage Collector
/GC1/START Garbage Collector Run
/GSINS/08000983
/GSINS/08000985
/GSINS/08000986
/GSINS/50000033
/GSINS/50000037
/GSINS/50000038
/GSINS/50000039
/GSINS/50000041
/GSINS/50000042
/GSINS/50000043
/GSINS/50000044
/GSINS/50000048
/GSINS/50000049
/GSINS/50000053
/GSINS/50000054
/GSINS/50000055
/GSINS/50000057
/GSINS/50000058
/GSINS/50000076
/GSINS/50000077
/GSINS/57000001
/GSINS/57000003
/GSINS/57000005
/GSINS/57000006
/GSINS/57000007
/GSINS/57000008
/GSINS/57000009
/GSINS/57000010
/GSINS/57000011
/GSINS/57000012
/GSINS/57000013
/GSINS/57000014
/GSINS/57000015
/GSINS/77000006
/GSINS/77000007
/GSINS/77000008
/GSINS/77000009
/GSINS/77000010
/GSINS/BRBPADD Brasil: BP Enhancement Details
/GSINS/NLGBA_DISPLAY Display GBA Messages

/GSINS/NLGBA_EXPORT Export GBA Messages
/GSINS/NLGBA_IMPORT Import GBA Messages
/GSINS/NLGBA_MASS Mass Processing of GBA Data
/GSINS/NLGBA_RANGE Message Number Range Maintenance
/GSINS/NLGBA_RES Define Res. Period for NL GBA
/GSINS/NLGBA_SET FS-CM: NL Pension GBA Basic Settings
/GSINS/PENS_CPHRR Pens.Syst.: Show Claim HCM Relation
/GSINS/PENS_PCDC Pens.system:CD Posting Settings
/GSINS/PENS_PCIM Pens.system:Immed.Payments Payroll
/GSINS/PENS_PCIR Pens.system:Set "Completed" immed.pa
/GSINS/PENS_PCRS Pens.system:Set Control Record
/GSINS/PENS_PRCI Pens.system:Create Immed.Post.Run
/GSINS/PENS_PRCS Pens.system:Create Stand.Post.Run
/GSINS/PENS_PRNR Number range maintenance: /GSINS/P01
/GSINS/PENS_PSTL Mass Data Replication in HCM
/GSINS/PENS_PSTM Mass Posting of C/D Documents
/GSINS/PENS_PSTS Pens.system:Single document posting
/GSINS/PSTRUN_RES Define Res. Period for Post.Run
/GSINS/PTERM_CREATE Create Insurance Premium
/GSINS/PTERM_DISPLAY Display Insurance Premium
/GSINS/RESERVE_CALC Reserve Calculation of Losses
/GSINS/REU_ACCGFI Selection rules of FI tables content
/GSINS/REU_ETL Insurance ETL customizing
/GSINS/REU_RST Retraction customizing
/GSINS/REU_RTR Reserve to FI retraction
/GSINS/RUAC_AAAI_INS Additional Account Assignment Instal
/GSINS/RUAC_AC_GR Maintain Customer Accounting Groups
/GSINS/TR_TRAMER XML File Generation TRAMER Reporting
/GSINS/UPR_CALC Calculations for Company Codes

/GSINS/UPR_CHARG Charges - Percentage
/GSINS/UPR_DISP Display Calculated Results
/GSINS/UPR_FCALC Calculations Methods
/GSINS/UPR_HKONT Allowed General Ledger Accounts
/GSINS/UPR_UFUN Function Module for User Exits
/IAM/35000001
/IAM/35000002
/IAM/35000003
/IAM/35000004
/IAM/35000005
/IAM/35000006
/IAM/35000008
/IAM/35000009
/IAM/35000010
/IAM/35000011
/IAM/35000012
/IAM/35000013
/IAM/35000014
/IAM/35000015
/IAM/35000016
/IAM/35000017
/IAM/35000018
/IAM/35000019
/IAM/35000020
/IAM/35000021
/IAM/35000024
/IAM/35000025
/IAM/35000026
/IAM/35000027
/IAM/35000028
/IAM/35000029
/IAM/35000030
/IAM/35000031
/IAM/35000032
/IAM/35000033
/IAM/35000034
/IAM/35000035
/IAM/35000036
/IAM/35000037
/IAM/35000038
/IAM/35000039
/IAM/35000040
/IAM/ACT_NO_RANGE Activity Number Range Intervals
/IAM/BPUSER Create Business Partner for User
/IAM/ISS_NO_RANGE Issue Number Range Intervals
/IAM/MANAGE_JUMP /IAM/: Jump Manager
/IAM/NOTIF_SNUM Number Range for BO /IAM/NOTIFIER
/IAM/RESIDENCE_MAINT Maintain BO-Specific Residence Time
/IAM/SCHEDULE_REMIND Schedule Notifications Job
/IAM/VC_APPL_DEPEND Call VC Dependent on Application
/IAM/VC_REDEF_QIM Redefinitions
/IAM/VC_TYPE Object Types
/IAM/V_APPL_DEPEND Call View Dependent on Application
/IBS/01002305
/IBS/05000019
/IBS/05000020
/IBS/10000406
/IBS/10000407
/IBS/10000408
/IBS/10000409
/IBS/10000615
/IBS/10000621
/IBS/10000622
/IBS/10000816
/IBS/10000817
/IBS/10000818
/IBS/35000023 IMG Activity
/IBS/35000024
/IBS/35000054
/IBS/35000076
/IBS/35000088
/IBS/35000090
/IBS/35000124
/IBS/35000129
/IBS/62000208
/IBS/62000209
/IBS/62000518
/IBS/62000695
/IBS/62000704
/IBS/62000707
/IBS/62000711
/IBS/62000712
/IBS/62000753
/IBS/72000026
/IBS/72000027
/IBS/72000029
/IBS/72000030
/IBS/72000032
/IBS/72000033
/IBS/72000034
/IBS/72000035
/IBS/72000038
/IBS/72000042
/IBS/72000043
/IBS/72000044
/IBS/72000047
/IBS/72000048
/IBS/72000065
/IBS/72000068
/IBS/72000070
/IBS/72000084
/IBS/72000085
/IBS/72000099
/IBS/72000140
/IBS/72000144
/IBS/72000145
/IBS/72000146
/IBS/72000147
/IBS/72000186
/IBS/72000234
/IBS/72000237
/IBS/72000244
/IBS/72000334
/IBS/76000014
/IBS/76000015
/IBS/95000002
/IBS/95000006
/IBS/95000012 Transaction
/IBS/95000015
/IBS/95000016
/IBS/95000017
/IBS/95000018
/IBS/95000019
/IBS/95000020
/IBS/95000021
/IBS/95000022
/IBS/95000023
/IBS/95000024
/IBS/95000030
/IBS/95000031
/IBS/95000032
/IBS/95000033
/IBS/95000034
/IBS/95000035
/IBS/95000036
/IBS/95000037
/IBS/95000038
/IBS/95000039
/IBS/95000040
/IBS/95000041
/IBS/95000042
/IBS/95000043
/IBS/95000044
/IBS/95000045
/IBS/95000046
/IBS/95000047
/IBS/95000048
/IBS/95000049
/IBS/95000050
/IBS/95000051
/IBS/95000052
/IBS/95000053
/IBS/95000055 IMG Activity
/IBS/95000056
/IBS/95000057
/IBS/95000058
/IBS/95000059
/IBS/95000060
/IBS/95000070
/IBS/95000071
/IBS/95000072
/IBS/RB_ACC_CREATION RBD: Automatic Account Creation
/IBS/RB_ASSIGN_CALL RBD: Assign Administrator
/IBS/RB_ASSIGN_CO RBD: Assign Administrator
/IBS/RB_DEVL RBD: Dev. List Value Adjustment
/IBS/RB_DEVL_SINGLE RBD: Development List per Contract
/IBS/RB_ECF_A_CREATE RBD IRP: Creation Process ECF
/IBS/RB_ECF_CLEAR IRP: Deletion Report ECF Gate
/IBS/RB_ECF_FILL IRP: Filling Report ECF Gate
/IBS/RB_ECF_FILL_MIG IRP: CSV Filling Report ECF Gate
/IBS/RB_ECF_INIT_PPF IRP: Initial Run ECF (PPF)
/IBS/RB_ECF_RECLAS ECF Balance Sheet Transfer
/IBS/RB_ECF_UNW_PPF IRP: Unwinding Run ECF (PPF)
/IBS/RB_ECF_UNW_UMGL IRP: Unwinding Reclassification

/IBS/RB_ECF_UPDATE IRP: Update Run ECF
/IBS/RB_ECF_UPD_INIT IRP: Initial Run ECF
/IBS/RB_ECF_UPD_PPF IRP: Update Run ECF (PPF)
/IBS/RB_ECF_UPD_UNW IRP: Unwinding Run ECF
/IBS/RB_EWB_UPD RBD: CML Pos. Monitoring: Update Run
/IBS/RB_FILL_GATE Fill RBD-Gate
/IBS/RB_GATE_CLEAR Deletion Report for FVA Interface
/IBS/RB_GATE_MODIFY FVA: Enrich RBD Gate
/IBS/RB_HINT RBD: Pos. Monitoring: List of Notes
/IBS/RB_HINTM List of Notes for Multiple Sce Syst.
/IBS/RB_IAS_FILL IVA: Filling Report IAS Gate
/IBS/RB_IAS_FILL_MIG IVA: CSV Filling Report Ft. Analysis
/IBS/RB_IAS_POST IVA: Posting Run Future Analysis
/IBS/RB_IAS_POST_PPF IVA Update Run (PPF)
/IBS/RB_IAS_POST_UNW IVA: Unwinding Posting Run Future
/IBS/RB_IAS_UPD IVA: Update Future Analysis
/IBS/RB_IAS_UPD_INIT IVA: Initial Run for Future Analysis
/IBS/RB_IAS_UPD_KTO IVA: Update Ind Acct Future Analysis
/IBS/RB_IAS_UPD_PPF Update Run IAS/IFRS (PPF)
/IBS/RB_IAS_UPD_UNW IVA: Unwinding Run Future Analysis
/IBS/RB_KTO_DIS RBD Dialog: Display RBD Account
/IBS/RB_KTO_INS RBD Dialog: Create RBD Account
/IBS/RB_KTO_REACT RBD: Reactivate RBD Account
/IBS/RB_KTO_UPD RBD Dialog: Change RBD Account
/IBS/RB_LOG_POST RBD: Posting Log
/IBS/RB_LOG_RUN RBD: Valuation Report PPF
/IBS/RB_MANCON ECF: Manual Contract Management
/IBS/RB_MAN_PLAN_CHG RBD: Monitoring - Plnd Rec. Change
/IBS/RB_PEWB_RFR RBD:Clearing Actual Recs (Rev. FIVA)

/IBS/RB_PEWB_RFR_SUM RBD:Clearing Actual Recs (Rev. FIVA)
/IBS/RB_PEWB_RST RBD: Gen. and Post Plnd Recds (FIVA)
/IBS/RB_PEWB_RSTM RBD:Create FIVA For Several Sce Sys.
/IBS/RB_PROPRES_ECF RBD: Decision Template ECF
/IBS/RB_PROPRES_HGB RBD: Decision Template GCC
/IBS/RB_PROPRES_IAS RBD: Decision Template IAS
/IBS/RB_PWV_KK FVA for Consumer Loans
/IBS/RB_PWV_UPD RND: FIVA with Risk Indicator
/IBS/RB_PWV_UPD_PPF Update FVA (PPF)
/IBS/RB_RBDGATE_FILL RBD: Fill RBD Gate with Test Data
/IBS/RB_RBDGATE_FILM RBD: Filling of the FVA Data Store
/IBS/RB_REALLOC ECF: Contract Reallocation
/IBS/RB_RECLAS Balance Sheet Transfer RBD
/IBS/RB_REF RBD: Drilldown Reporting with Ref.
/IBS/RB_REPORTING RBD: Reporting Function
/IBS/RB_SHEETSUMMARY Print ECF Valuation Sheet
/IBS/RB_VS_SALDO RBD: Ind. Document Table Source Sys.
/IBS/RB_WORKLIST RBD: Worklist - Processor
/IBS/RB_WORKLIST_SEL RBD: Worklist - Processor
/IBX/72000295
/IBX/72000296
/IBX/72000297
/IBX/72000298
/IBX/72000299
/IBX/72000300
/IBX/72000301
/IBX/72000302
/IBX/72000303
/IBX/72000304
/IBX/72000305
/IBX/72000306
/IBX/72000307
/IBX/72000308
/IBX/72000309
/IBX/72000311 IMG Activity
/IBX/72000312
/IBX/72000313
/IBX/72000314
/IBX/72000316
/IBX/72000317
/IBX/72000318
/IBX/72000319
/IBX/72000320
/IBX/72000321
/IBX/72000322
/IBX/72000323
/IBX/72000325
/IBX/72000326
/IBX/72000327
/IBX/72000328
/IBX/72000330
/IBX/72000335
/IBX/72000336
/IBX/72000337
/IBX/72000340
/IBX/72000341
/IBX/72000342
/IBX/72000343
/IBX/72000344
/IBX/72000345
/IBX/72000346
/IBX/72000347
/IBX/72000348
/IBX/72000371
/IBX/72000372
/IBX/72000374
/IBX/72000375
/IBX/72000376
/IBX/72000377
/IBX/72000378
/IBX/72000379
/IBX/72000380
/IBX/72000381
/IBX/72000382
/IBX/72000383
/IBX/72000384
/IBX/72000385
/IBX/72000414
/IBX/72000415
/IBX/72000416
/IBX/72000417
/IBX/72000418
/IBX/72000421
/IBX/72000425
/IBX/COCKPIT ipx: Display Logs

/IBX/D_PP_CUS_DISP Display Process Customizing
/IBX/D_PP_WUL_DISP Where-Used List for Processing Group
/IBX/GENERATE IPX: Generate Comparison Class
/IBX/IMPORT ipx: Import CSV Files
/IBX/IMP_DELETE ipx: Delete Import Data
/IBX/PH_LOG_SHOW Display Application Log
/IBX/RAPI_DELETE Deletion Program RAPI
/IBX/RUN_PROT Extended Logging
/IBX/SELECTION Restrict Data Selection
/IBX/START Start Processing Run
/IPRO/17000001
/IPRO/17000002
/IPRO/17000003
/IPRO/17000004
/IPRO/17000005
/IPRO/17000006
/IPRO/17000007
/IPRO/17000008
/IPRO/17000010
/IPRO/17000012
/IPRO/17000013
/IPRO/17000014
/IPRO/17000015
/IPRO/17000016
/IPRO/17000017
/IPRO/17000018
/IPRO/17000019
/IPRO/17000020
/IPRO/17000021
/IPRO/17000022
/IPRO/17000023
/IPRO/17000024
/IPRO/17000025
/IPRO/17000027
/IPRO/17000028
/IPRO/17000029
/IPRO/28000041
/IPRO/28000042
/IPRO/28000043
/IPRO/53000087
/IPRO/53000210
/IPRO/67000001
/IPRO/67000002
/IPRO/67000003
/IPRO/67000004
/IPRO/67000005
/IPRO/67000006
/IPRO/67000007
/IPRO/67000008
/IPRO/67000009
/IPRO/67000012
/IPRO/67000013
/IPRO/67000014
/IPRO/67000015
/IPRO/67000016
/IPRO/67000017
/IPRO/67000018
/IPRO/67000019
/IPRO/67000020
/IPRO/67000021
/IPRO/67000022
/IPRO/67000023
/IPRO/67000024
/IPRO/67000026 IMG Activity: /IPRO/MGT_OVERLAY
/IPRO/67000027
/IPRO/67000028
/IPRO/67000029
/IPRO/67000030
/IPRO/67000031
/IPRO/67000033
/IPRO/67000034
/IPRO/67000035
/IPRO/67000036
/IPRO/67000037
/IPRO/67000038
/IPRO/67000039
/IPRO/67000040
/IPRO/67000041
/IPRO/67000042
/IPRO/67000043
/IPRO/67000044
/IPRO/67000045
/IPRO/67000046
/IPRO/67000047
/IPRO/67000049 IMG Activity: /IPRO/LIST_ALL_VARS
/IPRO/67000050
/IPRO/67000051
/IPRO/67000052
/IPRO/67000053
/IPRO/67000054
/IPRO/67000055
/IPRO/67000056
/IPRO/67000057
/IPRO/67000058
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/IPRO/67000060
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/IPRO/67000062
/IPRO/67000063
/IPRO/67000064
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/IPRO/67000066
/IPRO/67000067
/IPRO/67000068
/IPRO/67000069
/IPRO/67000070
/IPRO/67000071
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/IPRO/67000073
/IPRO/67000074
/IPRO/67000075
/IPRO/67000076
/IPRO/67000077
/IPRO/67000078
/IPRO/67000079
/IPRO/67000081
/IPRO/67000082
/IPRO/67000083
/IPRO/67000084
/IPRO/67000085
/IPRO/67000086
/IPRO/67000087
/IPRO/67000088
/IPRO/67000089
/IPRO/67000090
/IPRO/67000091
/IPRO/ACTIVE_VAR List Active Variables
/IPRO/CLASSIF_GEN Set Up Classification System
/IPRO/CLAUSE_COUNT_L List Active Elements
/IPRO/DEF_DUET_MAP Set Default Mapping for Duet Attrib
/IPRO/DOCB_IMG Shortcut for DocB IMG
/IPRO/DOCSEL_DIAG Document Selection diagnostic
/IPRO/DOC_EXPIRE Change Document Status
/IPRO/DUET_IMG_DIAG Run Duet Basic Diagnostic
/IPRO/IMGACT transaction for IMG activities
/IPRO/IMGFILLLOCAT Populate TLOCAT table
/IPRO/IMG_CREATE_EMA Create email from log
/IPRO/IMG_DIAG General IMG diagnostic report
/IPRO/IMG_DISPLAY_VA Display variable structure
/IPRO/LIST_DOCSEL Listing document selections
/IPRO/LIST_ELMNTS List elements
/IPRO/LIST_RULES List rules
/IPRO/LIST_STRUCT Listing structure variables
/IPRO/LIST_TMPL List all affected system templates
/IPRO/LIST_VAR List unstructured simple var

/IPRO/LIST_VARREF List variable-references
/IPRO/LIST_VARS List all variables
/IPRO/LIST_VAR_ELM List affected elements
/IPRO/MIGRATION Migrate Document Builder Data
/IPRO/NUM_RANGE Number Range Maintenance for DocB
/IPRO/OUTPUT_WSDL Output as WSDL
/IPRO/POP_VAR Populate Variables
/IPRO/READ_SRM_VAR Read SRM Data and Create Variables
/IPRO/TMPL_ELMNT List system templates and elements
/IPRO/TMPL_LAUNCHER Launch DocB for template operation
/IPRO/VARIABLE_CONFL List Conflicting Variables
/IPRO/XML_STR_GEN Generate Meta Data
/ISDFPS/05000301
/ISDFPS/05000328
/ISDFPS/06000278
/ISDFPS/06000279
/ISDFPS/06000280
/ISDFPS/10000697
/ISDFPS/10000698
/ISDFPS/10000699
/ISDFPS/10000702
/ISDFPS/10000703
/ISDFPS/10000709
/ISDFPS/10000710
/ISDFPS/10000711
/ISDFPS/10000712
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/ISDFPS/10000714
/ISDFPS/10000715
/ISDFPS/10000716
/ISDFPS/10000717
/ISDFPS/10000718
/ISDFPS/10000719
/ISDFPS/10000720
/ISDFPS/10000925
/ISDFPS/10000927
/ISDFPS/10001000
/ISDFPS/10001001
/ISDFPS/11000002 IMG Activity: /ISDFPS/CUST_TRANS
/ISDFPS/11000003 IMG Activity: /ISDFPS/_FE01
/ISDFPS/11000008 IMG Activity: /ISDFPS/_OR01
/ISDFPS/11000009 IMG Activity: /ISDFPS/_OR02
/ISDFPS/11000010 IMG Activity: /ISDFPS/_ORSUP01
/ISDFPS/11000011 IMG Activity: /ISDFPS/_ORMNT01
/ISDFPS/11000012 IMG Activity: /ISDFPS/_CFDP01
/ISDFPS/11000014 IMG Activity: /ISDFPS/MB_DELIV
/ISDFPS/11000020 IMG Activity: /ISDFPS/_OPPE02

/ISDFPS/11000030 IMG Activity: /ISDFPS/_OPPESTATUS
/ISDFPS/11000031 IMG Activity: /ISDFPS/_OOVK
/ISDFPS/11000032 IMG Activity: /ISDFPS/_HR_OPPE12
/ISDFPS/11000033 IMG Activity: /ISDFPS/_T77OMTAB
/ISDFPS/11000034 IMG Activity: /ISDFPS/_V_DA04
/ISDFPS/11000040 IMG Activity: /ISDFPS/V_FDPDA5
/ISDFPS/11000041 IMG Activity: /ISDFPS/V_FDPDA6
/ISDFPS/11000049 IMG Activity: /ISDFPS/MATMASSRCDET
/ISDFPS/11000051 IMG Activity: /ISDFPS/CIL21SUB
/ISDFPS/11000052 IMG Activity: /ISDFPS/CIL21SUP
/ISDFPS/11000055 IMG Activity: /ISDFPS/V_SA04
/ISDFPS/11000056 IMG Activity: /ISDFPS/V_CPRIO
/ISDFPS/11000061 IMG Activity: /ISDFPS/V_PGRURG
/ISDFPS/11000062 IMG Activity: /ISDFPS/V_PURG
/ISDFPS/11000063 IMG Activity: /ISDFPS/V_PREQ
/ISDFPS/11000064 IMG Activity: /ISDFPS/V_PRILOC
/ISDFPS/11000065 IMG Activity: /ISDFPS/V_PURGSD
/ISDFPS/11000066 IMG Activity: /ISDFPS/V_PURGPM
/ISDFPS/11000067 IMG Activity: /ISDFPS/PRIO
/ISDFPS/11000068 IMG Activity: /ISDFPS/VSTAACT
/ISDFPS/11000069 IMG Activity: /ISDFPS/VSTACHGC
/ISDFPS/11000070 IMG Activity: /ISDFPS/VSTASUCC
/ISDFPS/11000071 IMG Activity: /ISDFPS/VSTASUA
/ISDFPS/23000001
/ISDFPS/23000005
/ISDFPS/23000007
/ISDFPS/23000008
/ISDFPS/23000011
/ISDFPS/23000012
/ISDFPS/23000013
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/ISDFPS/29000001
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/ISDFPS/42000002
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/ISDFPS/53000826
/ISDFPS/54000001
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/ISDFPS/54000003
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/ISDFPS/54000008
/ISDFPS/54000009
/ISDFPS/54000010
/ISDFPS/54000011
/ISDFPS/54000012
/ISDFPS/54000015
/ISDFPS/54000017
/ISDFPS/54000018
/ISDFPS/54000019
/ISDFPS/54000020
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/ISDFPS/54000025
/ISDFPS/54000026
/ISDFPS/54000027
/ISDFPS/54000028
/ISDFPS/54000029
/ISDFPS/54000030
/ISDFPS/54000031
/ISDFPS/54000032
/ISDFPS/54000033
/ISDFPS/54000034
/ISDFPS/54000035
/ISDFPS/54000036
/ISDFPS/54000039
/ISDFPS/54000040
/ISDFPS/54000041
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/ISDFPS/54000043
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/ISDFPS/54000080
/ISDFPS/54000081
/ISDFPS/54000082
/ISDFPS/54000083
/ISDFPS/62000013
/ISDFPS/88000006
/ISDFPS/88000007
/ISDFPS/88000008
/ISDFPS/88000009
/ISDFPS/88000013
/ISDFPS/88000014
/ISDFPS/88000015
/ISDFPS/88000017 IMG Activity: /ISDFPS/REFX_002
/ISDFPS/88000018
/ISDFPS/88000019
/ISDFPS/88000020
/ISDFPS/88000021
/ISDFPS/88000022
/ISDFPS/88000023
/ISDFPS/88000024
/ISDFPS/88000025
/ISDFPS/88000026
/ISDFPS/88000027
/ISDFPS/88000028
/ISDFPS/88000030
/ISDFPS/88000031
/ISDFPS/88000032
/ISDFPS/88000033
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/ISDFPS/88000036
/ISDFPS/88000042
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/ISDFPS/88000047
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/ISDFPS/88000049
/ISDFPS/88000050
/ISDFPS/88000051
/ISDFPS/88000052
/ISDFPS/88000053
/ISDFPS/88000054
/ISDFPS/88000055
/ISDFPS/88000057
/ISDFPS/88000058
/ISDFPS/89000001
/ISDFPS/89000002
/ISDFPS/89000003
/ISDFPS/89000004
/ISDFPS/89000005
/ISDFPS/89000006
/ISDFPS/89000007 Maintain Distributed Sys. Landscape
/ISDFPS/89000008
/ISDFPS/89000009
/ISDFPS/89000010
/ISDFPS/89000011
/ISDFPS/89000012
/ISDFPS/89000013
/ISDFPS/89000014
/ISDFPS/89000015
/ISDFPS/89000016
/ISDFPS/89000018
/ISDFPS/89000019
/ISDFPS/89000020
/ISDFPS/89000021
/ISDFPS/89000022
/ISDFPS/89000023
/ISDFPS/89000024
/ISDFPS/89000025
/ISDFPS/89000026
/ISDFPS/89000027
/ISDFPS/89000028
/ISDFPS/89000029
/ISDFPS/89000030
/ISDFPS/89000031
/ISDFPS/89000032
/ISDFPS/89000033
/ISDFPS/89000034
/ISDFPS/89000035
/ISDFPS/89000036
/ISDFPS/89000037
/ISDFPS/89000039
/ISDFPS/89000040
/ISDFPS/89000041
/ISDFPS/89000042
/ISDFPS/89000043
/ISDFPS/89000044
/ISDFPS/89000045
/ISDFPS/89000046
/ISDFPS/89000047
/ISDFPS/89000048
/ISDFPS/89000049
/ISDFPS/89000050
/ISDFPS/89000051
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/ISDFPS/89000053
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/ISDFPS/89000055
/ISDFPS/89000056
/ISDFPS/89000057
/ISDFPS/89000058
/ISDFPS/92000001
/ISDFPS/92000002
/ISDFPS/92000003
/ISDFPS/92000004
/ISDFPS/92000005
/ISDFPS/92000006
/ISDFPS/92000007
/ISDFPS/92000008
/ISDFPS/92000009
/ISDFPS/92000010
/ISDFPS/92000011
/ISDFPS/92000012
/ISDFPS/92000015
/ISDFPS/92000016
/ISDFPS/92000017
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/ISDFPS/92000019
/ISDFPS/92000020
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/ISDFPS/92000022
/ISDFPS/92000023
/ISDFPS/92000024
/ISDFPS/92000025
/ISDFPS/92000026
/ISDFPS/92000027
/ISDFPS/92000028
/ISDFPS/92000029
/ISDFPS/92000030
/ISDFPS/92000031
/ISDFPS/92000032
/ISDFPS/99000002 IMG Activity: /ISDFPS/ME_MM_REQ
/ISDFPS/99000003
/ISDFPS/99000004
/ISDFPS/99000005
/ISDFPS/99000006
/ISDFPS/99000007
/ISDFPS/ABRV Maintain Settlement Rule
/ISDFPS/ACCCORATES Send CO Plan Prices
/ISDFPS/ACCHIERCOPY Copy CO Standard Hierarchy
/ISDFPS/ACCHIERGEN Generate CO Standard Hierarchy
/ISDFPS/ACCHIERPREP Prepare CO Hierarchy in Operation
/ISDFPS/ACCHIERREST Replace CO Standard Hierarchy
/ISDFPS/ACCMDGEN Generate CO Account Assignment Objs
/ISDFPS/ALE_OBJ_MAIN Maintain /ISDFPS/ALE_OBJ
/ISDFPS/ALE_PRI_MAIN Maintain /ISDFPS/ALE_PRI
/ISDFPS/ALE_STRTSYNC ALE Sync. with Partner System
/ISDFPS/ALE_SYNC ALE Sync. with Partner Systems
/ISDFPS/AVAIL_FORCES Available Force Elements
/ISDFPS/BD11 DFPS Request Material Master
/ISDFPS/BERID_AEND Change MRP Areas
/ISDFPS/BERID_ANLE Create MRP Areas
/ISDFPS/BERID_ANZE Display MRP Areas
/ISDFPS/BERID_DELE Delete MRP Areas
/ISDFPS/BERID_GET Selects MRP Area for Stor. Loc.

/ISDFPS/BRFPLUS_SIM Simulation BRF+ Check for FOX Object
/ISDFPS/C02WM1 Maintain WM Addnl Attributes (Basis)
/ISDFPS/CALL_TRANS Transaction Call with Memory Export
/ISDFPS/CBSART_CS Cust.: Assign Receiver PO Doc. Type
/ISDFPS/CDD_DEPLYMNT Create, Delete, Delimit Deployment
/ISDFPS/CDOC_SEND Send IDocs of Change Documents
/ISDFPS/CFDP01 Structures Workbench: Customizing
/ISDFPS/CFRGKZ_CS Cust: Release ID f. Synchronization
/ISDFPS/CHANGE_PARTY Open Docs for Supply Relationship
/ISDFPS/CHANGE_SLOC Split/Merge Storage Locations
/ISDFPS/CHECK_LES Check: LES Relocation
/ISDFPS/CIL21SUB Hist. Insts: Customiz. Field Sel.
/ISDFPS/CIL21SUP Hist. Inst. Locs: Cust. Field Sel.
/ISDFPS/CLMASCL Cust.: Confign Cd Classes to Mod. ID
/ISDFPS/CLMCAP Customizing: Controlled Usage Rate
/ISDFPS/CLMCUS Customizing: Controlled Usage Rate
/ISDFPS/CLMEAPP Custom. Event Monitor
/ISDFPS/CLMEVT Custom. Event Monitor
/ISDFPS/CLMEXSTA Cust.: Master Equipment Sts Objects
/ISDFPS/CLMFLAUF Customizing: Flight Types
/ISDFPS/CLMFLSTA Customizing: Flight Status Objects
/ISDFPS/CLMIAST Customizing: Order Type Tech. Status
/ISDFPS/CLMIMST Cust.: Notification Type Tech. Sts
/ISDFPS/CLMISE Cust.: Activate Intersession Events
/ISDFPS/CLMMDID Customizing: Model IDs (WS)
/ISDFPS/CLMSFCT Customizing: Status Function
/ISDFPS/CLMSLF Customizing: Controlled Usage Rate
/ISDFPS/CLMSTAD Cust.: Technical Status Semantics
/ISDFPS/CLMSTB Cust.: Status Board Transactions

/ISDFPS/CLMSTIC Customizing: User Status Icons
/ISDFPS/CLMUPRI Customizing: Usage Rate
/ISDFPS/CLPMBOOK Custom. Maintenance Book Types
/ISDFPS/CMP_AGR_TABS Comparison of the AGR Tables
/ISDFPS/COMPARE_MAT Material Auth./Actual Comparison
/ISDFPS/COMPARE_PERS Pers. Authorized/Actual Comparison
/ISDFPS/CPMGOS1 Activate GOS Service "Change Auth."
/ISDFPS/CREIP1M Maintain Obj.Ty.Usage for IPO Types
/ISDFPS/CREIP2M Maintain Rent.Obj. Type for IPO Tys
/ISDFPS/CREIPFM Maintain Func. Usage for Func. IPO
/ISDFPS/CREIPLY Maintain Arch.Obj. Ty for Plan. Lvl
/ISDFPS/CREIPNM Maintain Usage Type for IPO Function
/ISDFPS/CREL Maintain Relocations/Reloc. Steps
/ISDFPS/CREL01 Maintain Relocation
/ISDFPS/CREL02 Maintain Relocation Steps
/ISDFPS/CREL03 Maintain Weight Groups
/ISDFPS/CREL04 Maintain Relocation Types
/ISDFPS/CREL1 Maintain Relocation
/ISDFPS/CREL2 Maintain Relocation Steps
/ISDFPS/CRERRFM Maintain Srch Req.Ty. f. IPO Funct.
/ISDFPS/CRWBD Replication Workbench - Enhanced
/ISDFPS/CS_RELOC Cross-System Reorganization
/ISDFPS/CUA_SWITCH Switches the CUA Connection
/ISDFPS/CUA_USER_CMP CUA: User Comparison
/ISDFPS/C_CID Number Range Mainten.: /ISDFPS/CM
/ISDFPS/C_CS_CMD Cust:Cust: Cross-System Commands
/ISDFPS/C_CS_SYS Cust.: Assign Log.Syst. to Plnt/SLoc
/ISDFPS/C_MM_CS Cust.: Cross-System Basic Settings
/ISDFPS/C_V_T307 Maintain Storage Unit Types

/ISDFPS/C_V_T319 Maintain Control of Pick-HU Creation
/ISDFPS/C_V_T319A Maintain Assgmt of Pick-HU Creation
/ISDFPS/DISPLAY_AZA Dependent on Cooperation
/ISDFPS/DISP_EQU_SIT Display Equipment Level
/ISDFPS/DISP_INITSUP Display Initial and Subs. Supply
/ISDFPS/DISP_MATSTAT Display Initial Supply Status
/ISDFPS/DISP_MAT_SIT Display Material Situation
/ISDFPS/DISP_SRV_USE Display Services Received
/ISDFPS/DISP_STR_LWC Force Elements with Log. Work Center
/ISDFPS/DSP1 NCG Planning Workbench
/ISDFPS/DSP_HIER_STR Hier. Overview of Org. Structure
/ISDFPS/DSP_OP_RDNS Hier. Overview of Op. Readiness
/ISDFPS/EL Assignment: Storage Bin to Equipment
/ISDFPS/EPA_HU Processing of HUs from EPA
/ISDFPS/EPA_PRINT Print Equipment Package
/ISDFPS/EQUITRP Assignment: Storage Bin to Equipment
/ISDFPS/EQUI_STAT1 Logistical Mission Support
/ISDFPS/EQUI_STAT2 Personal/Functional Equipment
/ISDFPS/EXPO_TEST Test Explosion FOX for FORCE
/ISDFPS/EXT_BATCHES Create External Batch Usage
/ISDFPS/EXT_BATCHES3 Display External Batch Usage
/ISDFPS/FDP1 Log. Operations Planning & Execution
/ISDFPS/FDP2 Log. Operations Planning & Execution
/ISDFPS/FDP_START Structures Workbench
/ISDFPS/FDP_VSTEL Create/Change Shipping Points
/ISDFPS/FE01 Organizational Areas
/ISDFPS/FE02 Structure Levels
/ISDFPS/FE03 Structure Types
/ISDFPS/FE04 Branches
/ISDFPS/FE05 Readiness
/ISDFPS/FE06 Classification of Armed Forces
/ISDFPS/FE07 Material Indicators
/ISDFPS/FORCERMIG Migration
/ISDFPS/FORCERMIGSE Migration - Assignment O,RF,S
/ISDFPS/FORCE_CD_DIS Display Change Documents
/ISDFPS/GEOLOC1 Change Geolocation
/ISDFPS/GEOLOC2 Display Geolocation
/ISDFPS/GET_LAGP_BEL Loading Object Stock
/ISDFPS/GET_LAGP_LQU Display Storage Bins
/ISDFPS/GIS1 GIS
/ISDFPS/GIS2 GIS
/ISDFPS/GNR_CHECK Check Global Number Ranges
/ISDFPS/ICM_START Structures Workbench
/ISDFPS/IE11 List Display of Alt. Equip. History
/ISDFPS/IL07R Multi-Level Reference Location List
/ISDFPS/IL21 Extended Equip. History (Hierarchy)
/ISDFPS/IMPORT_BELO Loading Objects
/ISDFPS/INFO_LES_REL Reorganization/System Switch
/ISDFPS/INFRA1 Infrastructure
/ISDFPS/INFRA2 Infrastructure
/ISDFPS/INFRAMAT_ALL Overview of Infrastructure Material
/ISDFPS/INFRAMAT_RET Post Infrastruc. Matl to Prior Per.
/ISDFPS/INFRA_COMP Auth/Actl Comp. Infra.Matl LocMgmtFE
/ISDFPS/INIT_SUPPLY Trigger Initial Supply Run
/ISDFPS/LA01 Maintain WM Addnl Attributes Online
/ISDFPS/LA02 Maintain WM Addnl Attributes in List
/ISDFPS/LA03 Display WM Addnl Attributes in List
/ISDFPS/LES_RETURN Reverse Reorganization by Task Org.

/ISDFPS/LGORT_DELETE Delete Storage Location
/ISDFPS/LMACC1 Enter Aircraft Accident
/ISDFPS/LMAR01 Edit Area
/ISDFPS/LMAR02 Display Area
/ISDFPS/LMASSPTS1 Assign Persons to Site
/ISDFPS/LMCUS1 Start Controlled Usage Rate
/ISDFPS/LMER01 Add/Change Operational Role
/ISDFPS/LMER02 Display Operational Role
/ISDFPS/LMFL01 Create Flight
/ISDFPS/LMFL02 Change Flight
/ISDFPS/LMFL03 Display Flight
/ISDFPS/LMFLM1 Change Mission
/ISDFPS/LMFLP1 Flight Overview
/ISDFPS/LMGEN1 Activate General Availability BAdI
/ISDFPS/LMGENIDX Index Table Generation
/ISDFPS/LMIE01 Create Equipment (Operation Equip.)
/ISDFPS/LMIE02 Change Equipment (Operation Equip.)
/ISDFPS/LMIE03 Display Equipment (Operation Equip.)
/ISDFPS/LMMTB1 Staff Assignment Board (Change Mode)
/ISDFPS/LMSI01 Change or Add Site
/ISDFPS/LMSI02 Display Site
/ISDFPS/LMSI05 Generate Sites
/ISDFPS/LMSSC1 Event Monitor
/ISDFPS/LMSTB1 Status Board (Change Mode)
/ISDFPS/LMSTB2 Status Board (Display Mode)
/ISDFPS/LMTST1 Overview of Technical Status
/ISDFPS/LM_EVM Obsolete: Event Monitor
/ISDFPS/LN01 Create Warehouse Structure
/ISDFPS/LN02 Change Warehouse Structure

/ISDFPS/LN03 Display Warehouse Structure
/ISDFPS/LN04 Delete Warehouse Number
/ISDFPS/LPL1 Material Categories Planning
/ISDFPS/LPL2 Material Categories Planning
/ISDFPS/LS26N Display Material Stocks in WMS
/ISDFPS/LSNR Display Serial Numbers
/ISDFPS/LSP1 Logistical Mission Support
/ISDFPS/LSP2 Logistical Mission Support
/ISDFPS/MASS_LOSS Loss Management
/ISDFPS/MASS_LOSS_HU Scrapping of Partial HUs
/ISDFPS/MATMAS_COPY Copy Material Master Data
/ISDFPS/MAT_ASSIGN Material Assignment
/ISDFPS/MAT_COMP Auth./Actl Comp. w. Matl Container
/ISDFPS/MAT_COMP_PR Procurement of Authorized Materials
/ISDFPS/MAT_CONSUMPT Material Posting
/ISDFPS/MAT_CONS_LOG Log for Mass Posting
/ISDFPS/MB52 Material Stock List for MPO/MC
/ISDFPS/MCHG Mass Changes
/ISDFPS/MCHG_SRV_USE Replacement of Service Providers
/ISDFPS/MCHG_SUP_REL Support Relationships Mass Change
/ISDFPS/MDEL Delete Missions
/ISDFPS/MEBOR Conversion Rule for Work Center
/ISDFPS/ME_BSART Maintenance View for BSART
/ISDFPS/ME_BWB Maintain View Cluster for BWB
/ISDFPS/ME_BWS Maintain View Cluster for BWS
/ISDFPS/ME_COMP Maintain Compatibility Matrix
/ISDFPS/ME_HR_TAHDM Maintain Preselection of HR Objects
/ISDFPS/ME_HR_TCTPM Maint. of Usage Types Rel. for MA
/ISDFPS/ME_IDOC00 Maintenance: Program Object CP1

/ISDFPS/ME_IDOC01 Generation of Initial IDocs
/ISDFPS/ME_IDOC02 Generation of Delta IDocs
/ISDFPS/ME_IDOC03 Call BD21 for Delta Download
/ISDFPS/ME_IDOC04 Generate Change Pointers (DB Log)
/ISDFPS/ME_NUM_MAIN Maintain Number Range /ISDFPS/II
/ISDFPS/ME_REQ Maintain View Cluster for REQ
/ISDFPS/MMW_DEL_MSGS Delete Middleware Messages
/ISDFPS/MMW_MESGS Display Middleware Messages
/ISDFPS/MM_CS_EXLST Purchase Requisition Exception List
/ISDFPS/MM_RL01 Create Return Delivery PReqs
/ISDFPS/MM_TRANS_DEL Transport in the Event of a Transfer
/ISDFPS/MNTF_CR Mass Creation Notifications
/ISDFPS/MPA1 Proc. Provisions Packages -Obsolete-
/ISDFPS/MPA2 Display Material Packages
/ISDFPS/MPAEXPGEN Generate Material Packages
/ISDFPS/MPANR Material Package Number Range
/ISDFPS/MPO Auth. Materials and Material Pkgs
/ISDFPS/MPONR Material Planning Obj. Number Range
/ISDFPS/MPO_COMP Authorized/Actual Comparison of MPO
/ISDFPS/MPO_MIG Migration Data for iPPE Workbench
/ISDFPS/MPO_PLAN Scheduled Material Planning Objects
/ISDFPS/MPO_SUB Remove Material Planning Objects
/ISDFPS/NASL Unassigned Storage Locations (Stock)
/ISDFPS/NSN1 Create NATO Stock Number
/ISDFPS/NSN2 Change NATO Stock Number
/ISDFPS/NSN3 Display NATO Stock Number
/ISDFPS/OIUO Multi-Level R.P. List: Ref. Meas. Pt
/ISDFPS/OIX2 Multi-Level R.P. List: Ref. Location
/ISDFPS/OIX8 Multi-Level R.P. List: Class

/ISDFPS/OIX9 Multi-Level R.P. List: Char.
/ISDFPS/OIXA Multi-Level R.P. List: Document
/ISDFPS/OM_REF Structure Evaluations
/ISDFPS/OPC_CF Operations and Exercises Calendar
/ISDFPS/OPC_LR O/E Calendar: Cmnd Respons. for O/E
/ISDFPS/OPC_OECF O/E Calendar: O/E for FP
/ISDFPS/OPC_OELR O/E Calendar: O/E for Command Resp.
/ISDFPS/OPC_PROJ O/E Calendar: Proj. and Force Elem.
/ISDFPS/OR01 Assgmt: Relationship - Basic Type
/ISDFPS/OR02 Customizing Usage Types
/ISDFPS/ORMNT01 Maintenance Relatshps: Damage Types
/ISDFPS/ORMNT_MMDOCS Open MM Docs for Maint. Relationship
/ISDFPS/ORMNT_PMDOCS PM Documents for Maintenance Rel.
/ISDFPS/ORSUP01 Supply Relatshps: Ext. Matl Groups
/ISDFPS/ORSUP_DOCS Open Docs for Supply Relationship
/ISDFPS/OVXC Assignment of Shipping Pt to Plant
/ISDFPS/PERS1 Personnel Categories Planning
/ISDFPS/PERS2 Personnel Categories Planning
/ISDFPS/PLBA Log Display f. Local User Administ.
/ISDFPS/PMBOOK0 Maintenance Book - Generate Report
/ISDFPS/PMBOOK1 Service Book for Equipment
/ISDFPS/PMBOOK2 Maintenance Book f. Master Equipment
/ISDFPS/PMCP1 Forward Change Authorization
/ISDFPS/PMCPRUN1 "Distribution Factory" Monitor
/ISDFPS/PMCP_OBJ Objects with CA in System
/ISDFPS/PMDIS2 Generic Distrib. of Maint. Objects
/ISDFPS/PMDIS3 Alt. Data Trans: Outbound Processing
/ISDFPS/PMDIS4 Alt. Data Transport - Outb. W/o CA
/ISDFPS/PMDIS5 Alt. Data Transport - Inbound Procg

/ISDFPS/PMDISRUN1 "Distribution Factory" Monitor
/ISDFPS/PMEQSE1 Master Equipment for Force Element
/ISDFPS/PMMASSFWOBJ Maintenance Calls Forward Dialog
/ISDFPS/PMRELOC1 Technical Object Relocation Monitor
/ISDFPS/PMRELO_INT Internal Call: Forward Change Auth.
/ISDFPS/PMRUECK1 Redistribution: Maintenance Data
/ISDFPS/PMTR0 Ref. Transaction: Training f. Flight
/ISDFPS/PMTR1 Confirm Training for Flight
/ISDFPS/PMTR2 Approve Training for Flight
/ISDFPS/PMTR3 Confirm.+Approval of Flight Training
/ISDFPS/PMTR4 Template TA: Training for Request
/ISDFPS/PMTR5 Confirm Training for Order
/ISDFPS/PMTR6 Approve Training for Order
/ISDFPS/PMTR7 Confirm & Approve Training for Order
/ISDFPS/PORT_SWITCH Switch Ports for ALE Partner Profile
/ISDFPS/POSGEN Position Generator: HCP
/ISDFPS/POS_GEN HCP Position Generator
/ISDFPS/PRELOC1 Relocation Planning
/ISDFPS/PRELOC2 Relocation Planning
/ISDFPS/PRPLB Background: Prioritized Matls Plng
/ISDFPS/PRPLD Dialog: Prioritized Materials Plng
/ISDFPS/PRPLL Document Processing Log
/ISDFPS/PURDOCS Follow-on Documents: Purchasing
/ISDFPS/PUWNR_U Change Declaration Planning Scope
/ISDFPS/PUWNR_V Display Declaration Planning Scope
/ISDFPS/RELOC1 Relocation Execution
/ISDFPS/RELOC2 Relocation Execution
/ISDFPS/RELOC_DEL Undo Assignment to Relocation Step
/ISDFPS/RELOC_STORNO Undo Documents

/ISDFPS/REORG1 Display/Change Reorganizations
/ISDFPS/REPL_LAGP Repl. of Storage Bins: ERP --> LES
/ISDFPS/REPL_LAGP_RF Repl. of Storage Bins: ERP --> ERP
/ISDFPS/RFFMKBHA Commitment Item: Expenditure View
/ISDFPS/RFFMKBHE Commitment Item: Revenues View
/ISDFPS/RIC1 Change Reportable Item Code
/ISDFPS/RIC2 Display Reportable Item Code
/ISDFPS/ROLE_MANAGER Role Generator
/ISDFPS/SHIFT_MAT Move Assignments
/ISDFPS/SHIFT_OPEX Shift Op. Structures/Exercise Tgts
/ISDFPS/SHIFT_OR TA Obsolete: Use /ISDFPS/SHIFT_REL
/ISDFPS/SHIFT_REL Shift Exercise Target Relationships
/ISDFPS/SLG1 Show Application Logs
/ISDFPS/SLG1_SW Display System Switch Logs
/ISDFPS/SREL1 Support Relationships
/ISDFPS/SREL2 Support Relationships
/ISDFPS/START_CPR Cross-Plant Reorganization
/ISDFPS/STATE_CHECK Check Organizational Structures
/ISDFPS/STOCK_RELOC Plan Relocation for Complete FE
/ISDFPS/STOCK_RETURN Disband Force Element in Operation
/ISDFPS/SV01 Site Survey - Generate Checklist
/ISDFPS/SV02 Site Survey - Import Checklist
/ISDFPS/SV03 Site Survey - Checklist Overview
/ISDFPS/SV_FORM Site Survey Checklists
/ISDFPS/SW_EXEC Execute System Switch
/ISDFPS/SW_SIMULATE Simulate System Switch
/ISDFPS/SYSTEM_STATE Display Connection Status
/ISDFPS/T024D_U Create/Change MRP Controller
/ISDFPS/T024D_V Display MRP Controller

/ISDFPS/T313Y_U ILN for SSCC-Gen. at StorLoc Level
/ISDFPS/T313Y_V ILN for SSCC-Gen. at StorLoc Level
/ISDFPS/T630L_U Shpg Deadline - Chg. Ldng Time Info
/ISDFPS/T630L_V Shpg Deadline - Disp. Ldng Time Info
/ISDFPS/T630R_U Shpg Deadl- Chg. Pick/Pack Time Info
/ISDFPS/T630R_V Shpg Deadl-Disp. Pick/Pack Time Info
/ISDFPS/TA_PSPMAT Exclusion Objs Auth./Actl Comparison
/ISDFPS/TA_V_TVFP Assign Purch.Data for Shipment Costs
/ISDFPS/TOB1 Assignment of Technical Objects
/ISDFPS/TOB2 Assignment of Technical Objects
/ISDFPS/TOE1 Organizational Structure and Tasks
/ISDFPS/TOE2 Organizational Structure and Tasks
/ISDFPS/TOEACC1 Accounting Organizational Basis
/ISDFPS/TOEACC2 Accounting Organizational Basis
/ISDFPS/TOEFU1 Command and Control Support
/ISDFPS/TOEFU2 Command and Control Support
/ISDFPS/TOELOG1 Logistics Organizational Basis
/ISDFPS/TOELOG2 Logistics Organizational Basis
/ISDFPS/TOEM1 Material Organizational Basis
/ISDFPS/TOEM2 Material Organizational Basis
/ISDFPS/TOEP1 Personnel Organizational Basis
/ISDFPS/TOEP2 Personnel Organizational Basis
/ISDFPS/TORG1 Task Organization
/ISDFPS/TORG2 Task Organization
/ISDFPS/TROAL_U Change Loading Points per Shpg Point
/ISDFPS/TROAL_V Display Loading Points per Shpg Pt
/ISDFPS/TROLZ_U Change Declaration Planning Scope
/ISDFPS/TROLZ_V Display Declaration Planning Scope
/ISDFPS/TST_CHK Consistency Check Technical Status

/ISDFPS/TVKOL_U Picking _ Change Stor.Loc. Determin.
/ISDFPS/TVKOL_V Picking - Display Stor.Loc.Determin.
/ISDFPS/TVLA_U Change Loading Points per Shpg Point
/ISDFPS/TVLA_V Display Loading Points per Shpg Pt
/ISDFPS/TVRO_U Change Declaration Planning Scope
/ISDFPS/TVRO_V Display Declaration Planning Scope
/ISDFPS/TVSTRF_U Change Loading Points per Shpg Point
/ISDFPS/TVSTRF_V Display Loading Points per Shpg Pt
/ISDFPS/TVSTZ_LGORTU Change Shpg Pt Determination (SLoc)
/ISDFPS/TVSTZ_LGORTV Disp. Shpg Pt Determination (SLoc)
/ISDFPS/TVSTZ_U Change Shpg Pt Determination (Plant)
/ISDFPS/TVSTZ_V Disp. Shpg Pt Determination (Plant)
/ISDFPS/TZONE_U Change Loading Points per Shpg Point
/ISDFPS/TZONE_V Display Loading Points per Shpg Pt
/ISDFPS/UPD806 Transfer Training Data
/ISDFPS/UPD_ORG_LEVB Update the Org. Level Fields
/ISDFPS/UPD_ORG_LEVS Comparison of Organizational Levels
/ISDFPS/UPD_ORG_LEVT Update the Org. Level Fields
/ISDFPS/UPLN1 Execute Material Plans
/ISDFPS/UPS ALE Distribution Units - Enhanced
/ISDFPS/UPS01 Create ALE Distr. Unit - Enhanced
/ISDFPS/UPS02 Change ALE Distr. Unit - Enhanced
/ISDFPS/UPS03 Display ALE Distr. Unit - Enhanced
/ISDFPS/UPS04 Copy ALE Distr. Unit - Enhanced
/ISDFPS/UPS_FORCE Structures Workbench
/ISDFPS/UPS_WRK_MAIN DFPS Maintain Plant Filter in UPS
/ISDFPS/USER_DISTRIB User Distribution
/ISDFPS/VLA01 Create Unplanned Delivery Documents
/ISDFPS/VLKO Comparison of Delivery Documents

/ISDFPS/VLRF Display References in LES
/ISDFPS/VLV1 Deliveries for Relocation
/ISDFPS/VLV2 Display Relocation Deliveries
/ISDFPS/VLVBE Complete Relocation Purch. Orders
/ISDFPS/VLVET Carry Out Own Transport
/ISDFPS/VLVLS Mass Change of Log. Syst. in FEs
/ISDFPS/VPA_INTERN Internal Transaction for PPA
/ISDFPS/V_024_U Create/Change Purchasing Group
/ISDFPS/V_024_V Display Purchasing Group
/ISDFPS/V_TWLVZ Customizing: Assign Goods Rec. Point
/ISDFPS/V_V2 Rescheduling for Defense
/ISDFPS/WFLIST MRP Workbench Items
/ISDFPS/WF_ACC Structures Workbench
/ISDFPS/WF_CUST Workflow Tree Customizing
/ISDFPS/WF_EPA Structures Workbench
/ISDFPS/WF_EXT Structures Workbench
/ISDFPS/WF_EXU Structures Workbench
/ISDFPS/WF_KST Structures Workbench
/ISDFPS/WF_MAP Structures Workbench
/ISDFPS/WF_MAT Structures Workbench
/ISDFPS/WF_MATPLAN Structures Workbench
/ISDFPS/WF_MC Structures Workbench
/ISDFPS/WF_PER Structures Workbench
/ISDFPS/WF_PERPLAN Structures Workbench
/ISDFPS/WF_RIC Structures Workbench
/ISDFPS/WF_SE16 Call SE 16 for Workflow
/ISDFPS/XI_ALE_SYNC ALE Synchronization
/ISDFPS/XI_INIT_LOAD DFPS Initial Load XI Mapping
/ISHCDP/87000265
/ISHCDP/87000266
/ISHCDP/87000267
/ISHCDP/87000283
/ISHCDP/87000284
/ISHCDP/87000285
/ISHCDP/87000336
/ISHCDP/87000344
/ISHCDP/87000345
/ISHCDP/87000346
/ISHCDP/87000347
/ISHCDP/87000348
/ISHCDP/87000349
/ISHCDP/AT_EKF_CC EDIVKA Customizing für EKF kopieren
/ISHCDP/BDN_MANEVENT man.Versandauftrag Geb./Tod-Anzeige
/ISHCDP/TNBDN001 Einrichtungsbezogene BDN-Parameter
/ISHFR/03000058
/ISHFR/03000128
/ISHFR/03000129
/ISHFR/03000132
/ISHFR/07000001
/ISHFR/07000002
/ISHFR/07000003
/ISHFR/07000004
/ISHFR/07000005
/ISHFR/07000006
/ISHFR/07000007
/ISHFR/07000008
/ISHFR/07000009
/ISHFR/07000010
/ISHFR/07000011
/ISHFR/07000012
/ISHFR/07000013
/ISHFR/07000014
/ISHFR/07000015
/ISHFR/07000016
/ISHFR/07000017
/ISHFR/07000018
/ISHFR/07000019
/ISHFR/17000001
/ISHFR/17000002
/ISHFR/64000052
/ISHFR/64000053
/ISHFR/64000054
/ISHFR/64000072
/ISHFR/64000073 IMG Activity
/ISHFR/64000074
/ISHFR/64000075
/ISHFR/64000076
/ISHFR/64000077
/ISHFR/64000078
/ISHFR/64000079
/ISHFR/64000080
/ISHFR/64000082
/ISHFR/64000083
/ISHFR/64000084
/ISHFR/64000086
/ISHFR/64000096
/ISHFR/64000102
/ISHFR/64000105
/ISHFR/64000110
/ISHFR/64000134
/ISHFR/87000009
/ISHFR/87000036
/ISHFR/87000042
/ISHFR/87000066
/ISHFR/87000105
/ISHFR/87000106
/ISHFR/87000107
/ISHFR/87000128
/ISHFR/87000129
/ISHFR/87000130
/ISHFR/87000318
/ISHFR/87000324
/ISHFR/NCC02 IS-H FR: Process IV Requests
/ISHFR/NCC03 IS-H FR: Display IV Requests
/ISHFR/NCCAM_LOAD IS-H FR: CCAM Service Master Data
/ISHFR/NCCAM_SECA_PR IS-H FR: Price Seca in CCAM Service
/ISHFR/NDAY_ABS IS-H FR: Number of Days/Absence Type
/ISHFR/NDAY_NUR IS-H FR: No. Days/Level of Care
/ISHFR/NGHM_LOAD IS-H FR: Import DRG Service Master
/ISHFR/NGHS_LOAD IS-H FR: Import DRG Services
/ISHFR/NGHT_LOAD IS-H FR: Import GHT Services
/ISHFR/NKDICIM10 IS-H FR: Import Diagnosis Cat. CIM10
/ISHFR/NKDICMD IS-H FR: Import CMD Diagnosis Cat.
/ISHFR/NLPP_LOAD IS-H FR: Import LPP Service Master
/ISHFR/NMATSERV IS-H FR: Assign Service -> Material
/ISHFR/NNABM_LOAD IS-H FR: Import NABM Service Master

/ISHFR/NRPPS_LOAD IS-H FR: Update Business Partner
/ISHFR/NUCD_LOAD IS-H FR: Import UCD Service Master
/ISHFR/N_615M_OCREAT 615M Dispatch Orders - Manual
/ISHFR/N_B2_OCREATE IS-H FR: B2 Dispatch Orders Manual
/ISHFR/N_MCO_OCREATE IS-H FR: MCO Dispatch Orders Manual
/ISHFR/N_RSF_OCREATE IS-H FR: RSF Dispatch Orders Manual
/ISIDEX/54000037 IMG Activity: /ISIDEX/_00001
/ISIDEX/B001_U02_01 Create IDEX EDM Factory Calendar
/ISIDEX/B001_U10_01 IDEX DEREG Define Service Types
/ISIDEX/B001_U22_01 IDEX CoS: Define Periods/Deadlines
/ISIDEX/B001_U32_01 Maintain Main and Subtransactions
/ISIDEX/B002_U02_01 IDEX EDM: Define Season Types
/ISIDEX/B002_U10_01 IDEX DEREG Define Deregulation Swtch
/ISIDEX/B002_U24_01 IDEX CoS: Define Checks
/ISIDEX/B002_U26_01 IDEX CoS: Define Checks
/ISIDEX/B002_U32_01 Account Determination ID f. Supplier
/ISIDEX/B002_U34_01 Account Determination ID for Distr.
/ISIDEX/B002_U36_01 Account Det. ID for Contract Account

/ISIDEX/B003_U02_01 IDEX EDM: Define Season Groups
/ISIDEX/B003_U10_01 IDEX DEREG Define Control Parameters
/ISIDEX/B003_U22_01 IDEX CoS Exception Handling per View
/ISIDEX/B003_U24_01 IDEX CoS: No. Range for Switch Doc.
/ISIDEX/B003_U32_01 Account Assgt for Main Transaction
/ISIDEX/B004_U02_01 IDEX EDM: Define Day Types
/ISIDEX/B004_U10_01 IDEX DEREG Verify WF Customizing
/ISIDEX/B004_U24_01 IDEX CoS: Act. Event Cat. Coupling
/ISIDEX/B004_U32_01 Account Assignment for Transaction
/ISIDEX/B005_U02_01 IDEX EDM: Define Day Groups
/ISIDEX/B005_U24_01 IDEX CoS: Define Type of SPA
/ISIDEX/B005_U32_01 Define Payment Frequency
/ISIDEX/B005_U34_01 Specs f. Posting Aggr. Inc. Bills
/ISIDEX/B005_U36_01 Specs f. Posting Aggr. Inc. Bills
/ISIDEX/B006_U02_01 IDEX EDM: Define Time-of-Use Types
/ISIDEX/B006_U10_01 IDEX DEREG Define Supply Scenarios

/ISIDEX/B006_U32_01 Define Payment Classes
/ISIDEX/B006_U34_01 Data Exchange Process
/ISIDEX/B006_U36_01 Define Payment Frequency
/ISIDEX/B007_U02_01 IDEX EDM: Define Time-of-Use Group
/ISIDEX/B007_U10_01 IDEX DEREG Setup MD Templates
/ISIDEX/B007_U22_01 IDEX CoS: Define Data Exhange Proc.
/ISIDEX/B007_U32_01 Define Data Exchange Processes
/ISIDEX/B007_U34_01 Maintain Service Provider Agreements
/ISIDEX/B007_U36_01 Define Payment Classes
/ISIDEX/B008_U02_01 Define IDEX EDM Profile Roles
/ISIDEX/B008_U22_01 IDEX CoS: Maintain Switch Views
/ISIDEX/B008_U32_01 Service Provider Agreement Types
/ISIDEX/B008_U34_01 Bill Check (Part 1)
/ISIDEX/B008_U36_01 Data Exchange Process
/ISIDEX/B009_U22_01 IDEX CoS: Define Front Office Proc.
/ISIDEX/B009_U32_01 Define Reason Codes

/ISIDEX/B009_U34_01 Basic Settings for Bill Check
/ISIDEX/B009_U36_01 Maintain Service Provider Agreements
/ISIDEX/B010_U22_01 IDEX CoS: Assign CIC Profiles
/ISIDEX/B010_U32_01 Parameters for Distr. Aggr. Payments
/ISIDEX/B010_U34_01 Check Parameters for Bill Check
/ISIDEX/B010_U36_01 Define Process Control (Part 1)
/ISIDEX/B011_U22_01 IDEX CoS: Maintain Action Box
/ISIDEX/B011_U32_01 Algorithms for Interpr. of PAN Items
/ISIDEX/B011_U34_01 ID of Bill/PAN Parts
/ISIDEX/B011_U36_01 Maintain Permitted Bill/PAN Lines
/ISIDEX/B012_U22_01 IDEX CoS: Asssign Action Box Config.
/ISIDEX/B012_U32_01 Define Process Control (Part 1)
/ISIDEX/B012_U34_01 Define Payment Medium Format
/ISIDEX/B012_U36_01 Check Parameters for Bill Check
/ISIDEX/B013_U22_01 IDEX CoS: Switch Doc. Entry Dialog
/ISIDEX/B013_U32_01 Basic Settings for Bill/PAN Proc.
/ISIDEX/B013_U34_01 Note to Payee Type for Pymt Medium
/ISIDEX/B014_U22_01 IDEX CoS: Required Field Definition

/ISIDEX/B014_U34_01 Define Payment Method
/ISIDEX/B014_U36_01 Define Payment Medium Format
/ISIDEX/B015_U22_01 IDEX CoS: PoD Identification
/ISIDEX/B015_U26_01 IDEX CoS: Min. Duration of Contract
/ISIDEX/B015_U34_01 Specs for Responsible Company Code
/ISIDEX/B015_U36_01 Note to Payee Type for Pymt Medium
/ISIDEX/B016_U24_01 IDEX CoS: Min. Duration of Contract
/ISIDEX/B016_U32_01 Account Balance Transactions AG27
/ISIDEX/B016_U34_01 Define Form for Payment Advice Note
/ISIDEX/B016_U36_01 Define Payment Method
/ISIDEX/B017_U32_01 Specs for Reset Clearing AG27
/ISIDEX/B017_U34_01 Process Control (Part 2)
/ISIDEX/B017_U36_01 Specs for Responsible Company Code
/ISIDEX/B018_U32_01 Specs for Clearing Item AG27
/ISIDEX/B018_U36_01 Define Form for Payment Advice Note
/ISIDEX/B019_U32_01 Alloc. Function Modules for Dunning
/ISIDEX/B019_U34_01 Define Reason Codes
/ISIDEX/B019_U36_01 Parameters for Distr. Aggr. Payments
/ISIDEX/B020_U32_01 Def. CA Items for Communication
/ISIDEX/B020_U34_01 Complaint Notification Form
/ISIDEX/B020_U36_01 Algorithms for Interpr. of PAN Items
/ISIDEX/B021_U32_01 Process Variants for Identifying PoD
/ISIDEX/B021_U34_01 Define Reversal Reasons
/ISIDEX/B021_U36_01 Def. of Account Balance Transactions
/ISIDEX/B022_U32_01 Use of Process Var. to Identify PoD
/ISIDEX/B022_U34_01 Allocate Register Type

/ISIDEX/B022_U36_01 Specifications for Reset Clearing
/ISIDEX/B023_U34_01 Allocate Units of Measurement
/ISIDEX/B023_U36_01 Specifications for Clearing Item
/ISIDEX/B024_U36_01 Define Complaint Modules
/ISIDEX/B025_U36_01 Definition of Reason Codes
/ISIDEX/B026_U34_01 User-Defined Meter Reading Type
/ISIDEX/B026_U36_01 Define Complaint Notification
/ISIDEX/B027_U36_01 Define Reversal Reasons
/ISIDEX/B028_U36_01 CA Item for Communication
/IWBEP/14000002
/IWBEP/57000001
/IWBEP/57000002
/IWBEP/57000003
/IWBEP/57000004
/IWBEP/57000005
/IWBEP/57000006
/IWBEP/57000007
/IWBEP/57000008
/IWBEP/57000009
/IWBEP/92000002
/IWBEP/92000003
/IWBEP/92000004
/IWBEP/92000005
/IWBEP/92000006
/IWBEP/92000007
/IWBEP/92000009
/IWBEP/92000012 IMG Activity
/IWBEP/92000013
/IWBEP/92000014
/IWBEP/92000015
/IWBEP/92000016
/IWBEP/92000017
/IWBEP/92000018 IMG Activity
/IWBEP/92000019
/IWBEP/92000020
/IWBEP/92000021
/IWBEP/92000022
/IWBEP/92000023
/IWBEP/92000024
/IWBEP/92000025
/IWBEP/92000026
/IWBEP/97000002
/IWBEP/97000003
/IWBEP/97000004
/IWBEP/97000005
/IWBEP/97000007
/IWBEP/97000008
/IWBEP/97000009
/IWBEP/97000010
/IWBEP/97000011
/IWBEP/99000001
/IWBEP/99000002
/IWBEP/99000003
/IWBEP/99000004
/IWBEP/99000005
/IWBEP/99000006
/IWBEP/BATCH_CONFIG Batch Parallelization
/IWBEP/CACHE_CLEANUP Cleanup of Model Cache
/IWBEP/CLEANUP_JOBS Manage Cleanup Jobs
/IWBEP/CONF_SERVICE Configuration for IWBEP services
/IWBEP/CRE_DEF_JOBS Create Default SAP GW Cleanup Jobs
/IWBEP/ERROR_LOG SAP GW Backend Error Log
/IWBEP/ERROR_LOG_E2E SAP GW Backend Error Log - E2E
/IWBEP/GLOBAL_CONFIG Global configuration settings
/IWBEP/NOTIF_MONITOR SAP GW Backend Notification Monitor
/IWBEP/RFC_BOP_DEL OData Channel : Delete RFC BOP
/IWBEP/RFC_BOP_GEN OData Channel : Generate RFC BOP
/IWBEP/SB SAP Gateway Service Builder
/IWBEP/SBS SAP Gateway Service Builder Setup
/IWBEP/TRACES SAP GW Backend Traces
/IWBEP/UM_NR_INT MGW Number Range Interval
/IWBEP/UR_CLEANUP User Request Clean Up
/IWBEP/V4_ADMIN SAP Backend Service Administration
/IWBEP/VIEW_LOG SAP Gateway Log Viewer
/IWBEP/WS_BOP_DEL OData Channel : Delete WS BOP
/IWBEP/WS_BOP_GEN OData Channel : Generate WS BOP
/IWFND/14000001
/IWFND/32000004
/IWFND/32000011
/IWFND/32000012
/IWFND/32000013
/IWFND/32000017
/IWFND/32000018
/IWFND/32000020
/IWFND/32000021
/IWFND/32000022
/IWFND/32000023
/IWFND/32000024
/IWFND/50000001
/IWFND/50000003
/IWFND/50000004
/IWFND/50000005
/IWFND/50000006
/IWFND/50000007
/IWFND/50000008
/IWFND/50000009
/IWFND/50000010
/IWFND/50000011
/IWFND/50000013
/IWFND/50000014
/IWFND/50000015
/IWFND/50000018
/IWFND/50000019
/IWFND/50000022
/IWFND/50000027
/IWFND/50000031
/IWFND/50000038
/IWFND/50000039
/IWFND/50000040
/IWFND/50000043
/IWFND/50000044
/IWFND/50000045
/IWFND/50000046
/IWFND/50000051
/IWFND/50000052
/IWFND/50000053
/IWFND/50000054
/IWFND/50000055
/IWFND/50000056
/IWFND/50000057
/IWFND/50000058
/IWFND/50000059
/IWFND/50000060
/IWFND/50000061
/IWFND/50000062
/IWFND/50000063
/IWFND/50000065
/IWFND/50000066
/IWFND/50000068
/IWFND/50000071
/IWFND/50000072
/IWFND/50000073
/IWFND/50000074
/IWFND/50000075
/IWFND/50000076
/IWFND/50000077
/IWFND/50000078
/IWFND/59000010
/IWFND/59000011
/IWFND/59000012
/IWFND/59000013
/IWFND/59000018
/IWFND/59000019
/IWFND/59000020
/IWFND/59000021
/IWFND/59000022
/IWFND/59000023
/IWFND/59000024
/IWFND/59000025
/IWFND/59000026
/IWFND/59000027
/IWFND/99000004
/IWFND/99000006
/IWFND/APPS_LOG SAP Gateway Application Log Viewer
/IWFND/CACHE_CLEANUP Cleanup of Model Cache
/IWFND/ERROR_LOG SAP Gateway Error Log
/IWFND/ERROR_LOG_E2E SAP Gateway Error Log - E2E
/IWFND/EXPLORER Service Explorer
/IWFND/GW_CLIENT SAP Gateway Client
/IWFND/NOTIF_CLEANUP Cleanup Notifications
/IWFND/NOTIF_MONITOR Notification Monitor
/IWFND/SERVICE_TEST Service Explorer
/IWFND/STATS SAP Gateway Statistics
/IWFND/TRACES SAP Gateway Traces
/IWFND/V4_ADMIN SAP Gateway Service Administration
/IWFND/VIEW_LOG SAP Gateway Application Log Viewer
/IWFND/WF_WEBGUI WebGUI For Executing Workflow Item
/IWFND/WSS_SETUP Configure WS Message-Based
/IWNGW/14000003
/IWNGW/99000005
/IWNGW/99000006
/IWNGW/99000007
/IWNGW/99000008
/IWNGW/99000009
/IWNGW/99000010
/IWNGW/99000011
/IWNGW/99000012
/IWNGW/99000013
/IWNGW/99000014
/IWNGW/99000015
/IWNGW/99000016
/IWNGW/99000017
/IWNGW/99000018
/IWNGW/99000019
/IWNGW/99000020
/IWNGW/99000021
/IWNGW/99000022
/IWNGW/99000023
/IWNGW/99000024
/IWNGW/99000025
/IWNGW/99000027
/IWNGW/BEP_DEMO Generate demo notifications - DEMO
/IWNGW/BEP_NPREG Register Notification Provider
/IWNGW/BEP_SET_ALIAS Enter the SAP Backend System Alias
/IWNGW/BEP_SET_HUB_D Enter the SAP Gateway Hub RFC dest
/IWNGW/HUB_SAP_ALIAS Manage SAP System Alias
/IWNGW/H_CACHE_SDATA Set storing sensitive data on Hub
/IWNGW/H_CLEAR_CACHE Clear the hub's cache
/IWNGW/H_CLEAR_NOTIF Clear the notifications for a user

/IWNGW/H_SMP_DEST Register SMP Destination
/IWNGW/VB_REG Notification provider registry maint
/IWNGW/VB_REG_P Notif. provider activation maint
/IWNGW/VNPUSHP Push channel activation maint
/IWNGW/VNPUSHR Push channel maintenance screen
/IWPGW/34000002
/IWPGW/34000003
/IWPGW/34000004
/IWPGW/34000005
/IWPGW/34000006
/IWPGW/34000007
/IWPGW/34000008
/IWPGW/34000009
/IWPGW/PGW_CTXT_SVC Process Context Services
/IWPGW/PGW_SYAL Alias
/IWPGW/TGW_TCM_SHMC TCM Provider - Clear Shared Memory
/IWWRK/92000001
/IWWRK/92000008
/IWWRK/97000006
/J7L/85000017
/J7L/85000051
/J7L/85000094
/J7L/85000166
/J7L/LDE Lean Data Entry As Transaction
/KJRTAX01/ATMIGALVD Display Trans. Data - Delete (JP)
/KJRTAX01/ATMIGDEL Delete Asset Transaction Data (JP)
/KJRTAX01/ATMIGINS Insert Asset Transaction Data (JP)
/KJRTAX01/MIG_PRDCD Migration of Add. Dep. Code (JP)
/KJRTAX01/PDEL Delete Data Migr. from Last Yr (JP)

/KJRTAX01/PINS Data Migration - Last Year (JP)
/KJRTAX01/PUPLOAD Upl. Migrat.- Data from LY XML (JP)
/KJRTAX01/RINS Migrate RAJPVERM to Result Tab. (JP)
/LIME/04000002
/LIME/42000001 Determine Node Width
/LIME/48000002
/LIME/48000007
/LIME/86000063 Process Type
/LIME/86000064 Maintain Index Tables
/LIME/86000065 Hierarchy
/LIME/86000066 Grouping Parameter
/LIME/86000067 Types for Quantity Calculation
/LIME/86000068 Supply categories
/LIME/86000069 Virtual Stock Indicator
/LIME/86000070 Special Stock
/LIME/86000071 Reason for movement
/LIME/86000083 Negative stock qty
/LIME/86000084 Control Dispatcher
/LIME/86000087
/LIME/86000088 BAdI Builder /LIME/CUST
/LIME/86000093
/LIME/86000094
/LIME/86000095
/LIME/86000096
/LIME/86000097 Filter Determination for Dispatcher
/LIME/86000098 Locations Business Key
/LIME/86000099 Loc.-Index Tables Generation
/LIME/86000100 Generate Index Tables Code
/LIME/86000101 HU Business Key

/LIME/86000102 HU Index Tables Generation
/LIME/86000103 Stocks Business Key
/LIME/86000104 Stocks Index Tables Generation
/LIME/86000105 Set Filter Values BAdI Dispatcher
/LIME/86000106 Document Number
/LIME/86000107 Determine Stock Type R/3
/LIME/86000108 Settings Movement Type
/LIME/86000109 Determine Movement Type for R/3
/LIME/86000110 Determine Special Stock Indicator
/LIME/GEN_CODE Generation of LIME Source Code
/LIME/SNUM_DIEX Internal LIME Number Range
/LIME/SNUM_EXDO External LIME Number Range
/LSIERP/63000001
/LSIERP/63000002
/LSIERP/63000003
/LSIERP/63000004
/LSIERP/63000005
/LSIERP/63000006
/LSIERP/63000007
/LSIERP/63000008
/LSIERP/63000009
/LSIERP/63000010
/LSIERP/63000011
/LSIERP/63000012
/LSIERP/63000013
/LSIERP/MATURITY TCode for Maturity Payments Report
/LSIERP/PROCEEDS Process Payment Items
/LSIERP/TQ_CHECK_INC Check Termination Quotation
/LSIERP/TQ_CHECK_LOG Protokoll fuer Pruefung und Beginn

/LSIERP/TQ_DEL_LOG Loeschprotokoll Angeb. z.VB anzeigen
/LSIERP/TQ_DEL_RES Display Results of Termination Quote
/LSIERP/TQ_PAYLOT_PR Process Payment Lot
/LSIERP/TQ_PAYL_LOG Display Appl. Log for Payment Lot
/LSIERP/WLM Manage Worklists
/LSIERP/WL_SEND Transfer Worklists to CRM
/LSIERP/WL_SEND_LOG Display Application Log for Worklist
/NAM/24000001
/NAM/37000001
/NAM/37000002
/NAM/37000003
/NAM/37000004
/NAM/37000005
/NAM/37000006
/NAM/37000007
/NAM/37000008
/NAM/37000009
/NAM/37000010
/NAM/37000011
/NAM/37000012
/NAM/37000013
/NAM/37000014
/NAM/37000015
/NAM/37000016
/NAM/37000017
/NAM/37000018
/NAM/47000001
/NAM/47000002
/NAM/47000003
/NAM/47000004
/NAM/47000005
/NAM/47000006
/NAM/47000007
/NAM/47000008
/NAM/47000009
/NAM/47000010
/NAM/47000011
/NAM/47000012
/NAM/47000013
/NAM/47000014
/NAM/47000015
/NAM/47000016
/NAM/47000017
/NAM/47000018
/NAM/47000019
/NAM/47000020
/NAM/ABC_NTH_FACTOR ABC Nth Factor Report
/NAM/ABC_REDUC_SUBS ABC Reduced Subscriptions Report
/NAM/BONUS_ITEM Create Bonus Day/Up-Give Items
/NAM/BONUS_LOG Bonus Day / Upgive Item Log
/NAM/BULK_CHG_CUST Mass Changes of Customer Master
/NAM/BULK_CRED_MEMO Mass Creation of Credit Memos
/NAM/BULK_ORD_CREATE Bulk Create/Change Subscriptions
/NAM/CONO_MAINTAIN Number Range Maintenance: /NAM/CONO
/NAM/CTRPARTEXCHANGE Replace Contract Partners
/NAM/CTRPARTKNVPUPD Adjust Partner Roles in Cust. Master
/NAM/CTRPARTREASSIGN Reassign Contract Partners
/NAM/DISPATCHING Dispatching Cockpit

/NAM/EASY_PAY_LK Kicked out Lockbox Payments
/NAM/EASY_PAY_POST Posting Paym. from Lockbox or Phone
/NAM/JHBAD_DEBT Bad Debt Credit Master Update
/NAM/JHBAD_DEBT_COND Maintain Cond.for Credit Master Upd.
/NAM/JHDEBTWOFF Maintain Cond for Bad Debt Write-Off
/NAM/JHDEBT_WOFF Bad Debt Mass Write-Off
/NAM/JHDLINE_OFFSET Deadline Offsets
/NAM/JHMASS_SB_WOFF Small Balance Write-Off
/NAM/JH_ROUNDING Rounding Rules
/NAM/JH_SB_WOFF Maintain Conditions for SB Write-Off
/NAM/JH_UNIT_CONV Unit Conversion
/NAM/JJBPTEXT Maintain Business Partner Texts
/NAM/JJMIN_MAX_RULES Maintain Min Max Rules
/NAM/JJSRTW_FN_MAINT Maintain Sort Word Generate Function
/NAM/JJTWOSCALE Maintain Two Scale Frequency Range
/NAM/JJ_AGENT_REASGN Sales Agent Contract Reassignment
/NFM/12001214
/NFM/12001288
/NFM/12001289
/NFM/12001473
/NFM/ANARM Rate Analysis, MM
/NFM/ANARS Rate Analysis, SD
/NFM/BSLM Exchange Key, Vendor
/NFM/BSLS Exchange Key, Customer
/NFM/CONVM Currency Conversion for Rates, MM
/NFM/CONVS Currency Conversion for Rates, SD
/NFM/COVM1 Maintain Coverage, MM
/NFM/COVM3 Display Coverage, MM
/NFM/COVS1 Maintain Coverage, SD

/NFM/COVS3 Display Coverage, SD
/NFM/C_BOESL Maintain Exchange Keys
/NFM/C_CO Assign CtrlArea/Origin to NF Keys
/NFM/C_COVHM Number range maintenance: /NFM/COVHM
/NFM/C_COVHS Number range maintenance: /NFM/COVHS
/NFM/C_KBB_MM Maint. Mvt Types in Matl Provision
/NFM/C_KBB_SD Maint. Mvt Types in Matl Provision
/NFM/C_NES Maintain NF Keys w. Base Quantities
/NFM/C_NES_EKO Different NF Key, Purch. Org. Level
/NFM/C_NES_VKO Different NF Key, Sales Org. Level
/NFM/C_NFM Maintain Rate Determination Modules
/NFM/C_NFR Maintain Rate Determination Routines
/NFM/C_NFS_MM Maint.Rate Determination Keys for MM
/NFM/C_NFS_SD Maint.Rate Determination Keys for SD
/NFM/C_NKTYP_MM Cond. Type - Cond. Cat/NF Key, MM
/NFM/C_NKTYP_SD Cond. Type - Cond. Cat/NF Key, SD
/NFM/C_NORG_MM Number Range Maintenance: Purchasing
/NFM/C_NORG_SD Maintain Number Range in SD
/NFM/C_PROHM Number range maintenance: /NFM/PROHM
/NFM/C_PROHS Number range maintenance: /NFM/PROHS
/NFM/C_RATEREF NF Rate Reference PurchOrg --> SOrg
/NFM/DEFDS Different Rate Determination, SD
/NFM/DEHM1 Maintain Default Value Header, MM
/NFM/DEHM3 Display Default Value Header, MM
/NFM/DEHS1 Maintain Default Value Header, SD
/NFM/DEHS3 Display Default Value Header, SD
/NFM/DEPM1 Maintain Default Value Item, MM
/NFM/DEPM3 Display Default Value Item, MM
/NFM/DEPS1 Maintain Default Value Item, SD

/NFM/DEPS3 Display Default Value Item, SD
/NFM/DNEBM1 Maintain default base key
/NFM/DNEBM3 Display default base key
/NFM/DNEBS1 Maintain default base key
/NFM/DNEBS3 Display default base key
/NFM/GRAFM NF Rates Graphic, MM
/NFM/GRAFS NF Rates Graphic, SD
/NFM/MM NF Metals - Purchasing Menu
/NFM/MM_IM_PROVMOV NF Provision Posting on GR
/NFM/NEBM1 Materials: Maintain Base Key, MM
/NFM/NEBM3 Materials: Display Base Key, MM
/NFM/NEBS1 Materials: Maintain Base Key, SD
/NFM/NEBS3 Materials: Display Base Key, SD
/NFM/POSLM List NF Data from Purchasing Docs
/NFM/POSLS List NF Data from Sales Documents
/NFM/PROM1 Create Provision Master, MM
/NFM/PROM2 Change Provision Master, MM
/NFM/PROM3 Display Provision Master, MM
/NFM/PROM4 Reprocess Provision Posting, MM
/NFM/PROS1 Create Provision Master, SD
/NFM/PROS2 Change Provision Master, SD
/NFM/PROS3 Display Provision Master, SD
/NFM/PROS4 Reprocess Provision Booking, SD
/NFM/RAPM1 Maintain Rates for Provision, MM
/NFM/RAPM3 Display Rates for Provision, MM
/NFM/RAPS1 Maintain Rates for Provision, SD
/NFM/RAPS3 Display Rates for Provision, SD
/NFM/RATM1 Maintain Rates, MM
/NFM/RATM3 Display Rates, MM

/NFM/RATS1 Maintain Rates, SD
/NFM/RATS3 Display Rates, SD
/NFM/SD NF Metals - Purchasing Menu
/NFM/VGWM1 Maintain Charge Weights for Vendor
/NFM/VGWM3 Display Charge Weights for Vendor
/NFM/VGWS1 Maintain Charge Weights for Customer
/NFM/VGWS3 Display Charge Weights for Customer
/OLC/53000538
/OLC/53000539
/OLC/53000540
/OLC/REBUILD_COSTS Rebuild PM/CS order operation costs
/OSP/07000009
/OSP/07000010
/OSP/07000011
/OSP/07000012
/OSP/07000013
/OSP/32000008
/OSP/32000009
/OSP/32000012
/OSP/32000013
/OSP/32000014
/OSP/32000015
/OSP/32000016
/OSP/32000017
/OSP/32000018
/OSP/32000019
/OSP/32000021
/OSP/32000022
/OSP/32000023
/OSP/32000024
/OSP/32000026
/OSP/32000027
/OSP/32000028
/OSP/32000029
/OSP/32000030
/OSP/32000031
/OSP/32000034
/OSP/45000002
/OSP/45000003
/OSP/45000004
/OSP/45000005
/OSP/45000007
/OSP/45000016
/OSP/49000007
/OSP/68002403
/OSP/68002404
/OSP/68002405
/OSP/68002406
/OSP/68002407
/OSP/68002408
/OSP/68002409
/OSP/68002410
/OSP/68002411
/OSP/68002412
/OSP/68002413
/OSP/68002417
/OSP/68002425
/OSP/80000006
/OSP/80000007
/OSP/80000008
/OSP/80000009
/OSP/80000016
/OSP/80000017
/OSP/80000018
/OSP/80000019
/OSP/80000020
/OSP/80000021
/OSP/CHECKTOOL Duet Checktool
/OSP/CLIENTCOPY_TOOL OSP Client Copy Tool
/OSP/ESACHECK Duet Web Services Check
/OSP/SLD SLD for Duet
/OSP/TR_ACE_STRT Business Environment Configurations
/OSP/TR_CAN_SCHDULE BM Cancel Scheduler
/OSP/TR_RP_ERROR_LOG Error Log for administrator
/OSP/TR_SCHDULER BM Scheduler setting
/OSP/TR_TP_REPORT List of Reports Scheduled for TP
/OSP/TR_WSR_SCHDULE Time WSR scheduling
/PLMB/05000007
/PLMB/05000010
/PLMB/05000011
/PLMB/05000012
/PLMB/05000013
/PLMB/05000014
/PLMB/05000016
/PLMB/05000017
/PLMB/05000018
/PLMB/05000019
/PLMB/05000020
/PLMB/05000021
/PLMB/05000022
/PLMB/05000023
/PLMB/05000024
/PLMB/05000025
/PLMB/05000026
/PLMB/05000027
/PLMB/05000028
/PLMB/05000039
/PLMB/05000040
/PLMB/05000041
/PLMB/05000042
/PLMB/05000044
/PLMB/05000045
/PLMB/05000046
/PLMB/05000055
/PLMB/05000080
/PLMB/05000082
/PLMB/05000083
/PLMB/05000084
/PLMB/05000085
/PLMB/05000086
/PLMB/05000088
/PLMB/05000091
/PLMB/05000092
/PLMB/05000097
/PLMB/05000100
/PLMB/05000108
/PLMB/05000110
/PLMB/05000117
/PLMB/05000118
/PLMB/05000119
/PLMB/05000121
/PLMB/05000125
/PLMB/05000128
/PLMB/05000129
/PLMB/05000130
/PLMB/05000131
/PLMB/05000132
/PLMB/05000136
/PLMB/05000139 IMG Activity
/PLMB/05000150
/PLMB/05000151
/PLMB/05000153
/PLMB/05000154
/PLMB/05000155
/PLMB/05000156
/PLMB/05000160
/PLMB/05000161
/PLMB/05000162
/PLMB/05000163
/PLMB/05000165
/PLMB/05000167
/PLMB/14000001
/PLMB/14000008
/PLMB/14000009
/PLMB/14000010
/PLMB/14000012
/PLMB/14000013
/PLMB/38000076
/PLMB/38000083
/PLMB/38000089
/PLMB/38000090
/PLMB/38000091
/PLMB/38000092
/PLMB/38000093
/PLMB/38000094
/PLMB/38000095
/PLMB/38000099
/PLMB/38000100
/PLMB/38000101
/PLMB/38000102
/PLMB/38000103
/PLMB/52000002
/PLMB/52000004
/PLMB/52000006
/PLMB/52000009
/PLMB/52000010
/PLMB/52000012
/PLMB/52000013
/PLMB/52000014
/PLMB/52000015
/PLMB/52000019
/PLMB/52000021
/PLMB/52000022
/PLMB/52000023
/PLMB/52000024
/PLMB/52000027
/PLMB/52000028
/PLMB/52000029
/PLMB/52000030
/PLMB/52000034
/PLMB/52000039
/PLMB/52000040
/PLMB/52000043
/PLMB/52000044
/PLMB/52000052 /PLMB/52000052
/PLMB/52000055
/PLMB/52000059
/PLMB/52000065
/PLMB/52000069
/PLMB/52000073
/PLMB/52000083
/PLMB/52000084
/PLMB/52000088
/PLMB/52000099
/PLMB/52000101 Additional Settings
/PLMB/52000105
/PLMB/52000106
/PLMB/52000107
/PLMB/53000173
/PLMB/53000175
/PLMB/53000203
/PLMB/57000008
/PLMB/57000012
/PLMB/57000013
/PLMB/57000022
/PLMB/57000023
/PLMB/57000028
/PLMB/57000032
/PLMB/57000033
/PLMB/57000034
/PLMB/57000036
/PLMB/57000037
/PLMB/57000041
/PLMB/57000042
/PLMB/57000043
/PLMB/57000044
/PLMB/57000049
/PLMB/89000012
/PLMB/89000013
/PLMB/89000014
/PLMB/89000015
/PLMB/89000016
/PLMB/89000025
/PLMB/89000026
/PLMB/89000028
/PLMB/AUTH_ROLE_CHK Check PFCG Role Assignments
/PLMB/CADV_VACT Customizing for viewer actions

/PLMB/CADV_VINST Customizing for viewer installation
/PLMB/CADV_VVAC Customizing for viewer application
/PLMB/DISP_PARAM Display all nav settings parameter
/PLMB/GSS_METADATA Metadata per GSS Application
/PLMB/RCA_BALITM Balancing Item Maintenance
/PLMB/SAM_OBJTBLFILL Object Type Tables will be filled
/PLMB/VWR_VINST Customizing for viewer installation
/PLMI/05000003
/PLMI/05000004
/PLMI/05000006
/PLMI/05000008
/PLMI/05000009
/PLMI/05000015
/PLMI/05000029
/PLMI/05000030
/PLMI/05000031
/PLMI/05000032
/PLMI/05000033
/PLMI/05000034
/PLMI/05000035
/PLMI/05000036
/PLMI/05000037
/PLMI/05000043
/PLMI/05000051
/PLMI/05000052
/PLMI/05000053
/PLMI/05000054
/PLMI/05000056
/PLMI/05000057
/PLMI/05000058
/PLMI/05000059
/PLMI/05000060
/PLMI/05000061
/PLMI/05000062
/PLMI/05000063
/PLMI/05000064
/PLMI/05000065
/PLMI/05000066
/PLMI/05000067
/PLMI/05000068
/PLMI/05000069
/PLMI/05000070
/PLMI/05000071
/PLMI/05000072
/PLMI/05000073
/PLMI/05000074
/PLMI/05000075
/PLMI/05000076
/PLMI/05000077
/PLMI/05000078
/PLMI/05000079
/PLMI/05000081
/PLMI/05000087
/PLMI/05000089
/PLMI/05000090
/PLMI/05000093
/PLMI/05000094
/PLMI/05000095
/PLMI/05000096
/PLMI/05000101
/PLMI/05000102
/PLMI/05000103
/PLMI/05000104
/PLMI/05000105
/PLMI/05000106
/PLMI/05000107
/PLMI/05000111
/PLMI/05000112
/PLMI/05000113
/PLMI/05000114
/PLMI/05000115
/PLMI/05000116
/PLMI/05000120
/PLMI/05000123
/PLMI/05000124
/PLMI/05000126
/PLMI/05000127
/PLMI/05000133
/PLMI/05000134
/PLMI/05000135
/PLMI/05000137
/PLMI/05000140
/PLMI/05000141
/PLMI/05000142
/PLMI/05000143
/PLMI/05000144
/PLMI/05000145
/PLMI/05000146
/PLMI/05000147
/PLMI/05000148
/PLMI/05000149
/PLMI/05000152
/PLMI/05000158
/PLMI/05000159
/PLMI/05000164
/PLMI/05000168
/PLMI/05000170
/PLMI/05000172
/PLMI/05000174
/PLMI/05000175
/PLMI/05000176
/PLMI/09000001
/PLMI/52000001
/PLMI/52000003
/PLMI/52000005
/PLMI/52000008
/PLMI/52000011
/PLMI/52000016
/PLMI/52000017
/PLMI/52000018
/PLMI/52000020
/PLMI/52000025
/PLMI/52000026
/PLMI/52000031
/PLMI/52000032
/PLMI/52000033
/PLMI/52000035
/PLMI/52000036
/PLMI/52000037
/PLMI/52000038
/PLMI/52000042
/PLMI/52000046
/PLMI/52000048
/PLMI/52000049
/PLMI/52000050 Geometric Instance Grouping
/PLMI/52000051 Assignment of Geometric Instances
/PLMI/52000053
/PLMI/52000054
/PLMI/52000056
/PLMI/52000057
/PLMI/52000058
/PLMI/52000060
/PLMI/52000061
/PLMI/52000062
/PLMI/52000063
/PLMI/52000064
/PLMI/52000074
/PLMI/52000081
/PLMI/52000082
/PLMI/52000085
/PLMI/52000086
/PLMI/52000087
/PLMI/52000090
/PLMI/52000091 Set Up Subobject Type
/PLMI/52000092
/PLMI/52000100
/PLMI/52000102
/PLMI/52000103
/PLMI/52000104
/PLMI/52000113
/PLMI/52000114
/PLMI/52000117
/PLMI/57000017
/PLMI/57000025
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/PLMI/57000027
/PLMI/57000045
/PLMI/89000001
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/PLMI/89000048
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/PLMI/89000055
/PLMI/89000057
/PLMI/89000058 IMG Activity
/PLMI/89000059
/PLMI/89000060
/PLMI/89000064
/PLMI/89000069
/PLMI/89000070
/PLMI/89000071
/PLMI/ECR Number Range Maintenance: /PLMI/ECR
/PLMI/ECRN Number range maintenance: /PLMI/ECRN
/PLMI/GSS_B2B_META Metadata of GSS Application B2B
/PLMI/GSS_B2B_SU_NR Number Range Maintenance: /PLMI/B2B
/PLMI/GSS_I2B_META Metadata of GSS Application I2B
/PLMI/GSS_I2B_SU_NR Number Range Maintenance: /PLMI/I2B

/PLMI/GSS_R2B_META Metadata of GSS Appl. Recipe to BOM
/PLMI/GSS_R2B_SU_NR Number range maintenance: /PLMI/R2B
/PLMI/GSS_R2M_SU_NR Number range maintenance: /PLMI/R2MR
/PLMI/GSS_REPORT_VAR Report Variants
/PLMI/GSS_SI2B_SU_NR Number Range Maintenance: /PLMI/SI2B
/PLMI/INST_TRANSFER Instance Transfer
/PLMI/PPE_USER_SET_A Assembly Management User Settings
/PLMI/PPE_USER_SET_P PSM User Settings
/PLMI/PRTL Number Range Editing
/PLMI/RCP_MIGRATION Recipe Migration
/PLMI/RMSL_MIGRATION Migration of Label Sets
/PLMI/RSP Specification Workbench
/PLMI/SPC_SAM_MASS_C Mass Change for Header Status
/PLMPCV/82000008 IMG Activity
/PLMPCV/82000009 IMG Activity
/PLMPCV/82000010
/PLMPCV/82000011
/PLMPCV/82000012
/PLMPCV/82000013
/PLMPCV/82000014
/PLMPCV/82000015
/PLMPCV/82000016
/PLMPCV/82000017
/PLMPCV/82000018
/PLMPCV/82000019
/PLMPCV/82000020
/PLMPCV/CONS_CHECK PCV Consistency Check
/PLMPCV/MEANING Define Meaning
/PLMPCV/QSTAT Query Statistics

/PLMPCV/QUERY Define Queries
/PLMPCV/SINC Define Search Connectors
/PLMPCV/UDASH Define Dashboards
/PLMPCV/UGRP Define Query List for Side Panel
/PLMPCV/UPRVW Define Previews for Side Panel
/PLMPCV/URSEQ Define Read Sequence
/PLMPCV/UVAR Define Query Views
/PLMU/05000002
/PLMU/05000049
/PLMU/05000050
/PLMU/14000011
/PLMU/38000084
/PLMU/38000086
/PLMU/38000087
/PLMU/38000088
/PLMU/38000096
/PLMU/38000097
/PLMU/38000098
/PLMU/38000106
/PLMU/53000176
/PLMU/57000038
/PLMU/89000034
/PLMU/FRW_CHECK_CUST Customizing Check
/PRA/99000001
/PRA/99000002
/PRA/99000003
/PRA/99000004
/PRA/99000005
/PRA/99000007
/PRA/99000008
/PRA/99000009
/PRA/99000010
/PRA/99000012 Maintain CA Global Settings
/PRA/99000013 Rounding Configuration
/PRA/99000014
/PRA/99000018
/PRA/99000019
/PRA/99000020
/PRA/99000021
/PRA/99000022
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/PRA/99000040
/PRA/99000041
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/PRA/99000043
/PRA/99000045
/PRA/99000046
/PRA/99000047 IMG Activity
/PRA/99000048
/PRA/99000049
/PRA/99000050
/PRA/99000052
/PRA/99000053
/PRA/99000054
/PRA/99000055
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/PRA/99000057
/PRA/99000058
/PRA/99000059
/PRA/99000060
/PRA/99000061
/PRA/99000062
/PRA/99000064 Maintain Attribute Set
/PRA/99000065
/PRA/99000066
/PRA/99000067 Responsibility id BADI implementatio
/PRA/99000068 Maintain Function Area for Resp Id
/PRA/99000069
/PRA/99000070
/PRA/99000072
/PRA/99000073
/PRA/99000074
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/PRA/99000129
/PRA/99000130
/PRA/99000131
/PRA/99000132
/PRA/99000133
/PRA/99000135
/PRA/99000136 IMG Activity
/PRA/99000137
/PRA/99000138
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/PRA/99000141
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/PRA/99000280
/PRA/99000282
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/PRA/99000284
/PRA/99000285
/PRA/99000286
/PRA/ACCTDOC_CC_RVS Reverse Intercompany Document
/PRA/ACCTDOC_LNK_RPT Accounting document Link report
/PRA/ACCTDOC_LOG_RPT Accounting document application log
/PRA/ACCTDOC_MANUAL Manual Accounting Document
/PRA/ACCT_ANLYSIS_RP Accounting Document Analysis Report
/PRA/ACCT_ANLYS_DEL Accounting Temp Data Deletion
/PRA/ACCT_AWTO Automatic Write-Off Processing
/PRA/ACCT_CRTREJ Accounting Document Correct Rejects
/PRA/ACCT_CYC_CLOSE Accounting Cycle close period report
/PRA/ACCT_DATA_CLNUP Accounting Document Data Clean Up
/PRA/ACCT_DFLT_CFG Migration configuration
/PRA/ACCT_QUEUE_MON Queue Monitor
/PRA/AR_ACCTP_BAL AR Accounting Period Balance
/PRA/AR_AGED_SUM AR Aged Summary
/PRA/AR_CNTRL_RPT AR Control
/PRA/AR_WOCONFIG Accounts Receivable Writeoff Config
/PRA/AR_WORKPLACE Accounts Receivable Workplace
/PRA/BADI_IMP Import BAdI in SAP Easy Access
/PRA/CA_GA_COMPONENT Combined Component
/PRA/CA_GA_LP List Processing for DN Data
/PRA/CA_GA_PORTAL CA Gas Analysis Portal

/PRA/CA_GA_WP2 Chemical Analysis Data
/PRA/CA_GA_WP3 Delivery Network Data
/PRA/CDEX_PRODXREF CDEX Comapny Product Cross Reference
/PRA/CI_ACCT_CFG Migration configuration
/PRA/CI_PD_PRC_CFG Migration configuration
/PRA/CI_REC_DEC_CFG Migration configuration
/PRA/COMB_RUN Combined Run Report
/PRA/DISP_KS_OOSWO List of Out-of-Statute Write-offs
/PRA/DISP_KS_RPVAR Kansas Tax Variance Report
/PRA/DISP_WH_TYPE Owner Withholding Amounts
/PRA/DN_WORKPLACE_C Contractual Allocation DN Workplace
/PRA/DN_WORKPLACE_P Production DN Workplace
/PRA/DN_WORKPLACE_V Valuation DN Workplace
/PRA/DOC_COMPARE Compare RD results of 2 VL Documents
/PRA/ESCH_DISP_HIST Display Owner Escheat History
/PRA/ESCH_WORKPLACE Escheat Workplace
/PRA/ESCR_HISTORY Wyoming Escrow Owner History
/PRA/ESCR_WORKPLACE Wyoming Escrow Workplace
/PRA/ESC_SFI Suspended Funds Inquiry
/PRA/FP_ADMIN_WP ONRR-2014 Admin Workplace
/PRA/FP_AGREE Maintain Agreement
/PRA/FP_ARC Maintain Adj Reason Code Override
/PRA/FP_ASU Maintain Auto-Suspend
/PRA/FP_ASUE Maintain Auto-Suspend Exception
/PRA/FP_CTXRF Maintain Contract/Sales Type XRef
/PRA/FP_DISP_COM_REC Compliance Reconciliation Report
/PRA/FP_DISP_FED_BAL Federal/Indian Balance Inquiry
/PRA/FP_DISP_INDXPRC Display Monthly Index Zone Prices
/PRA/FP_DISP_INT_CAL Maintain Interest Calculations

/PRA/FP_DISP_RCP_HD Maintain Recoupable Balances
/PRA/FP_DIS_HST_CMP History Compare Workplace
/PRA/FP_DIS_OGOR_CMP OGOR Compare Report
/PRA/FP_EDTOVR Maintain Edit Code Override
/PRA/FP_EST ONRR-2014 Estimates Workplace
/PRA/FP_FIN_REC_POP Financial Reconciliation Populate
/PRA/FP_FIN_REC_RPT Financial Reconciliation Report
/PRA/FP_INDX_PRC Maintain Monthly Index Zone Prices
/PRA/FP_INDX_TOL Maintain Indian Indx Prc Tolerances
/PRA/FP_INT_RT Maintain Interest Rates
/PRA/FP_LEASE Maintain Lease
/PRA/FP_MANUAL_2014 Manual 2014 Workplace
/PRA/FP_MASTER Maintain Master
/PRA/FP_MIGRATION ONRR-2014 Migration Workbench
/PRA/FP_OOS_WO Out-of-Statute Write-Off
/PRA/FP_OOS_WO2 Out-of-Statute Write-Off
/PRA/FP_OOS_WO_RPT Display Out-of-Statute Write-Offs
/PRA/FP_OOS_WO_RPT2 Display Out-of-Statute Write-Offs
/PRA/FP_OWN_GRP Maintain Owner Groups
/PRA/FP_PDCXRF Display PRA/ONRR Product Code XRef
/PRA/FP_PORTAL ONRR-2014 2.0 Portal
/PRA/FP_PRC_LMT Price Limit for Product Code
/PRA/FP_PRDTA Display PRA Details
/PRA/FP_PRDTE Display PRA Detail Rejects
/PRA/FP_QUEUE_MON ONRR Queue Monitor
/PRA/FP_RECON_RPT ONRR 2014 Recon Report
/PRA/FP_RNT_CRD Maintain Advance Rental Credits
/PRA/FP_RPDT Display Report Details
/PRA/FP_RPDTE Display Report Detail Rejects

/PRA/FP_S6RTOVR Maintain Section 6 rate override
/PRA/FP_SBGRFCMON ONRR-2014 Queue Monitor
/PRA/FP_SOL Maintain Statute of Limitations
/PRA/FP_SOLE Maintain SOL Exceptions
/PRA/FP_SRC Maintain Suspense Reason Codes
/PRA/FP_TRAN_PRO Transportation Processing
/PRA/FP_UPDATE_PRICE Upload Monthly Index Zone Prices
/PRA/FP_UPD_EST Upload Initial Estimates
/PRA/FP_UPD_HST_CMP Load History Compare
/PRA/FP_UPD_INT_EST Upload Initial Interest Estimates
/PRA/FP_UPD_RPDT_HST Report Detail History Maintenance
/PRA/FP_UPL_LSE_AGR Upload Lease and Agreement X-refs
/PRA/FP_VAR_RPT_MO ONRR-2014 Variance by Report Month
/PRA/FP_VAR_SAL_MO ONRR-2014 Variance by Sales Month
/PRA/FP_WORKPLACE ONRR-2014 Workplace
/PRA/FT_OWNER_BAL Owner Balance Enquiry
/PRA/JEPURGE_OFF JE Offset Purge for Fedl/Indian OPSL
/PRA/KS_ASU Maintain Auto-Suspension Data
/PRA/KS_ASU1 Kansas Auto Suspend
/PRA/KS_LEASE Maintain Kansas Lease Data
/PRA/KS_LEASE_UP_DWN Tax 2.0 : Kansas Lease Up/Dwn
/PRA/KS_MASTER Maintain Kansas Master Data
/PRA/KS_MASTER_UPDWN Tax 2.0 : Kansas Master Up/Dwn
/PRA/KS_MIGRATION Kansas Tax Migration Workbench
/PRA/KS_OOS_WO Out-of-Statute Write-Off Maintenance
/PRA/KS_SOL Maintain Statute-of-Limitations Data
/PRA/KS_SOLE Maintain SOL Exceptions
/PRA/KS_SOLE1 Kansas Statute of limitation excepti
/PRA/KS_TAXHST Up-to-Date Reported Transactions

/PRA/KS_TAXHT_UPDATE Update Kansas Tax History
/PRA/KS_TAXRT Tax 2.0 : Kansas Tax Rate Maintenanc
/PRA/KS_TAXTXN KansasTax Transactions Display
/PRA/KS_TAXTXN_UPLD Tax 2.0 Kansas Tax trans Upload
/PRA/KS_TXCL_XFR Tax Class Xref
/PRA/LS_QUEUE_MON Legal Suspense Queue Monitor
/PRA/LS_RECON_RPT Payment Processing Recon Report
/PRA/MASS_MIG_VL_DOC Mass Migration of VL Documents
/PRA/MASS_PDX Transaction code for Mass PDX upload
/PRA/MIGRATION Process 2.0 - Migration Workbench
/PRA/MIG_ACCT Mig Company and accounts
/PRA/MIG_AR AR Migration Input
/PRA/MIG_BA BA Migration
/PRA/MIG_BADI_RAD Populate New Fields in RAD
/PRA/MIG_CFG Migration configuration
/PRA/MIG_CHECK_INPUT Mig Check Input
/PRA/MIG_FP_BT Migrate ONRR Batches to RAD
/PRA/MIG_JE_RAD JE Migration Input
/PRA/MIG_JE_RAD_STS JE to RAD migration status
/PRA/MIG_JE_TO_RAD Journal Entry to Revenue Accounting
/PRA/MIG_PP_LS_FP Migrate check je to rad
/PRA/MIG_R3_PRDT Royalty 2.0 - TX GLO PRDT Migration
/PRA/MIG_R3_ROYHST Royalty 2.0 - TX GLO Hist Migration
/PRA/MIG_R3_ROYSTG Royalty 2.0 - TX GLO STG Migration
/PRA/MIG_R3_ROYTXN Royalty 2.0 - TX GLO TXN Migration
/PRA/MIG_R6_PRDT Royalty 2.0 - WY PRDT Migration
/PRA/MIG_R6_ROYHST Royalty 2.0 - WY History Migration
/PRA/MIG_R6_ROYSTG Royalty 2.0 - WY STG Migration
/PRA/MIG_R6_ROYTXN Royalty 2.0 - WY TXN Migration

/PRA/MIG_RD Revenue Distribution document migrat
/PRA/MIG_RECON_JERAD JE to RAD Document Level Recon Rpt
/PRA/MIG_TP TP Migration Input
/PRA/ND_ASU North Dakota Auto Suspend Data
/PRA/ND_ASUE Maintain Auto-Suspend Exception
/PRA/ND_CUSTAXID Tax 2.0 Customer Taxpayer Id
/PRA/ND_DISP_OOSWO Tax 2.0 North Dakota Out Of Statute
/PRA/ND_DISP_VAR Tax 2.0 : ND Tax Variance Report
/PRA/ND_MASTER North Dakota Master data
/PRA/ND_MASTER_UPDWN Tax 2.0 ND MAster Upload & Download
/PRA/ND_MIGRATION ND Tax Migration Workbench
/PRA/ND_OOS_WRITE_OF Tax 2.0 ND Out Of Statute Write Off
/PRA/ND_SOL Maintain Statute-of-Limitations Data
/PRA/ND_SOLE Tax 2.0 ND SOLE
/PRA/ND_TAXHST Tax 2.0 ND Up-To-Date Rp Transaction
/PRA/ND_TAXHT_UPDATE Update North Dakota Tax History
/PRA/ND_TAXRT ND Tax Rate
/PRA/ND_TAXTXN_DISPL Tax 2.0 North Dakota Tax Transaction
/PRA/ND_VEN_POOL_XRF Tax 2.0 : ND venture pool code xref
/PRA/OFS Owner Fact Sheet
/PRA/OM_DOCUMENT Marketing Free Maintenance
/PRA/OM_EXECUTE Marketing Free Maint. execute
/PRA/OUTBOUND_CDEX Outbound CDEX Processing
/PRA/PN_DEFINE_TAG Define PPN Tags
/PRA/PN_DNL_PCTL DN Launcher Process Control Settings
/PRA/PN_DNL_QCTL DN Launcher Queue Control Settings
/PRA/PN_MANUAL Manual PPN Event Creation
/PRA/PN_WORKPLACE DN Workplace
/PRA/PPN_WORKPLACE_C Contractual Allocation PPN Workplace

/PRA/PPN_WORKPLACE_M Migration PPN Workplace
/PRA/PPN_WORKPLACE_P Production PPN Workplace
/PRA/PPN_WORKPLACE_V Valuation PPN Workplace
/PRA/PP_ADMIN_WP Payment Processing Admin Workplace
/PRA/PP_ANALYSIS Payment Posting Analysis Report
/PRA/PP_BANK_TAPE Bank tape output file Creation
/PRA/PP_CHECK_CLEAR Check clear using the Bank sent File
/PRA/PP_DISB_DEC Disbursement Decimal - Check Detail
/PRA/PP_DISP_CHK_DTL Check Detail Inquiry
/PRA/PP_DISP_CHK_HDR Check Inquiry
/PRA/PP_DISP_OWN_BAL Owner Balance Inquiry
/PRA/PP_MIN_PAY Maintain Minimum Pay (Regions)
/PRA/PP_MKT_OVR Maintain Marketing Type Override
/PRA/PP_NRC_VD Maintain Recoupment Groups
/PRA/PP_OUTPUT_FILE Output file creation
/PRA/PP_OUT_FILE Output File Creation: DMEE
/PRA/PP_PORTAL Payment Processing 2.0 Portal
/PRA/PP_QUEUE_MON Payment Processing Queue Monitor
/PRA/PP_RECON_RPT Payment Processing Recon Report
/PRA/PP_RUN_ANALYSIS Trial Check Run Analysis
/PRA/PP_SBGRFCMON Payment Processing Queue Monitor
/PRA/PP_TAX_OVR Maintain Tax Type Override
/PRA/PP_VAR_SET Maintain Variance Parameter Sets
/PRA/PP_WH_RT Maintain Withholding Rates
/PRA/PP_WORKPLACE Payment Processing Workplace
/PRA/PRA_FI_BALANCE PRA and FI balance transaction
/PRA/PROC_SEL Maintain Process Selection
/PRA/QUEUE_MON Payment Processing Queue Monitor
/PRA/R3_DISP_BAL_RPT Texas GLO/TAMU Balancing Report

/PRA/R3_MASTER Royalty 2.0 - TX GLO/TAMU Master Dat
/PRA/R3_OWNOVR Maintain TX GLO/TAMU Own Lvl Rpt Ovr
/PRA/R3_OWNXRF Royalty 2.0 - Texas GLO/TAMU - BA XR
/PRA/R3_PAY_RECON Texas GLO/TAMU Payables Recon
/PRA/R3_RRC Royalty 2.0 - Texas GLO/TAMU RRC Mas
/PRA/R6_DISP_BAL_RPT Wyoming Royalty Balancing Report
/PRA/R6_DISP_OOSWO List of WY Out-of-Statute Write-Offs
/PRA/R6_DISP_ROYHST Up-to-Date Reported Wyoming Trans
/PRA/R6_DISP_ROYTXN Display Wyoming Royalty Transactions
/PRA/R6_MASTER Royalty 2.0 - Wyoming Master
/PRA/R6_PAY_RECON Wyoming Royalty Payables Recon
/PRA/R6_UPD_OOS_WO Wyoming Out-of-Statute Write-Off
/PRA/R6_UPD_ROYHST Update Wyoming Royalty History
/PRA/R6_UPD_ROYTXN Maintain Wyoming User Roy Trans
/PRA/RAD_REC_EXCEP RAD Recon Exception Report
/PRA/RD_CRUN_COMPARE combined run compare
/PRA/RD_RPT_BG RD Bearer Group Report
/PRA/RD_RPT_COT RD Chain-of-Title Report
/PRA/RD_RPT_DEF RD DeferredAmts & Differences Report
/PRA/RKS_P2_OOSWO Process 2.0 KS Out-Of_Statue WO
/PRA/RKS_P2_OOS_WO Process 2.0 KS Out-Of_Statue WO Main
/PRA/RND_P2_OOSWO Process 2.0 ND Out-Of_Statue WO
/PRA/RND_P2_OOS_WO ND Out-of-Statute Write-Off
/PRA/RP_CONVERT_BA Convert BA
/PRA/RP_PORTAL Tax & Royalty Reporting Portal
/PRA/RP_PROF Maintain Report Profiles
/PRA/RP_ROYOWN Royalty 2.0 - BA & Rpt ID XReference
/PRA/RP_WORKPLACE Tax & Royalty Reporting Workplace
/PRA/RSP Transaction for Responsibility Area

/PRA/RSPFH Func. Area - Hier. ID XREF
/PRA/RSPHR Transaction for Hierarchy Maint.
/PRA/RSPLP Responsibility Area List Processing
/PRA/RSPUG Transaction for User Group Maintence
/PRA/RSP_UPLD_ATT Mass Upload Attribute Structure
/PRA/RSP_UPLD_ATT2 Mass Upload Attribute Structure
/PRA/RSP_UPLD_DN Mass Upload DN Structure
/PRA/RSP_UPLD_HIER Mass Upload Hierarchy Structure
/PRA/RSP_UPLD_LEASE Mass Upload Lease Structure
/PRA/RSP_UPLD_MP Mass Upload MP Structure
/PRA/RSP_UPLD_TP Mass Upload TP Structure
/PRA/RSP_UPLD_USER Mass Upload User Structure
/PRA/RSP_UPLD_VDMP Mass Upload VDMP Structure
/PRA/RT3_P2_OOSWO Process 2.0 TX Out-Of_Statue WO
/PRA/RT5_P2_OOSWO Process 2.0 OK Out-Of_Statue WO
/PRA/RT6_P2_OOSWO Process 2.0 WY Out-Of_Statue WO
/PRA/RT8_P2_OOSWO Process 2.0 NM Out-Of_Statue WO
/PRA/RT9_P2_OOSWO Process 2.0 LA Out-Of_Statue WO
/PRA/RTA_P2_IOOSWO Process 2.0 CO (21PD) Write-Off
/PRA/RTA_P2_IOOS_WO CO (21PD) Out-of-Statute Write-Off
/PRA/RTA_P2_OOSWO Process 2.0 CO Out-Of_Statue WO
/PRA/RTA_P2_OOS_WO CO Out-of-Statute Write-Off
/PRA/R_PN_JE_DTL_RPT Valuation Document JE Detail Report
/PRA/R_PN_MIGRATION PPN Migration
/PRA/R_PN_VL_POST_ST VL Posting Statistics
/PRA/R_PN_VOL_PPN Volumetric Prior Period Notification
/PRA/R_VL_SD_MIGRATE SD Migration
/PRA/R_VL_SD_STITCH SD Date Continuity Merge Utility
/PRA/R_WH_REP_TH Maintain Min Threshold for Reporting

/PRA/SS0 Settlement Statement
/PRA/T3_OOS_WO Process 2.0 Out-of-Statute Write-Off
/PRA/T3_TAXID Process 2.0 Texas Tax Id Xref
/PRA/T5_OOS_WO Out-of-Statute Write-Off Maintenance
/PRA/T5_TAXID Process 2.0 OK Tax Id Xref
/PRA/T6_OPID Process 2.0 WY Tax Id Xref
/PRA/T6_WYC_OOS_WO WY Consv Out-of-Statute Write-Off
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/PRA/T8_OOS_WO New Mexico Out-of-Statute Write-Off
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/PRA/T9_ASUE Maintain LA Auto-Suspend Exception
/PRA/T9_DIS_OGP_COMP OGP Compare Report
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/PRA/T9_DIS_RPT_VAR Louisiana Tax Variance Report
/PRA/T9_DIS_TAXHST Display LA Up-to-Date Reported Trans
/PRA/T9_DIS_TAXTXN Louisiana Tax Transactions
/PRA/T9_ISMASTER Maintain Incentive Master
/PRA/T9_LEASE Maintain Louisiana Lease
/PRA/T9_MASTER Maintain Louisiana Master
/PRA/T9_MIGRATION Tax 2.0 LA - Migration Workbench
/PRA/T9_OOSWO LA Out-of-Statute Write-Off Maint
/PRA/T9_P2_OOSWO LA Out-of-Statute Write-Off Maint
/PRA/T9_PTCXRF Edit LA Producer / Transporter XRef
/PRA/T9_SOL Maintain LA Statute-of-Limitation
/PRA/T9_SOLE Maintain Louisiana SOL Exception
/PRA/T9_UPD_TAXHST Louisiana Tax History Transactions

/PRA/T9_UPD_TAXTXN Louisiana User Tax Transactions
/PRA/TAO Tax Allocation Override
/PRA/TA_ASU Maintain Colorado Auto-Suspend
/PRA/TA_ASUE Maintain CO Auto-Suspend Exception
/PRA/TA_DIS_IOOSWO Show 21PD Out-of-Statute Write-Offs
/PRA/TA_DIS_ITAXHST Display CO Up-to-Date Reported Trans
/PRA/TA_DIS_ITAXTXN Colorado Tax Transactions
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/PRA/TA_DIS_RPT_VAR Colorado Tax Variance Report
/PRA/TA_DIS_TAXTXN Colorado Tax Transactions
/PRA/TA_IASU Maintain CO 21PD Auto-Suspend
/PRA/TA_IASUE Maintain CO 21PD Auto-Susp Exception
/PRA/TA_IMIGRATION Tax 2.0 CO Sev - Migration Workbench
/PRA/TA_IOOSWO CO 21PD Out-of-Statute W/O Maint
/PRA/TA_ISOL Maintain CO 21PD Statute-of-Limit.
/PRA/TA_ISOLE Maintain CO 21PD Statute-of-Limit Ex
/PRA/TA_LEVY Maintain Colorado Levy Rate
/PRA/TA_MIGRATION Tax 2.0 CO - Migration Workbench
/PRA/TA_OOSWO CO Out-of-Statute Write-Off Maint
/PRA/TA_OPERXREF Maintain CO Oper. to OGCC Payor Xref
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/PRA/TA_SOLE Maintain Colorado SOL Exception
/PRA/TA_UPD_ITAXHST CO 21PD Tax History Transactions
/PRA/TA_UPD_ITAXTXN Colorado 21PD User Tax Transactions
/PRA/TA_UPD_TAXHST Colorado Tax History Transactions
/PRA/TEMP_DIS_SHC Display Special Handling Codes
/PRA/TEMP_PP_OWN Maintain Owner Info
/PRA/TP_CNTRL_RPT TP Control Report
/PRA/TP_SUMMRY Taxes Payable Summary

/PRA/TP_WO_SETUP Taxes Payable Write Off Setup
/PRA/VL_DA_LOG Dual Accounting Audit log
/PRA/VL_FRML_CALC Formula Calculation
/PRA/VL_SD_TEMPLATE Settlement Diversity Template Mgr
/PRA/VL_SD_WORKPLACE SD Workplace
/PRA/VL_SD_WORKPL_M Migration SD Workplace
/PRA/WH_ADMIN Annual Reporting Admin Workplace
/PRA/WH_BL_ENQ Withholding Inquiry
/PRA/WH_EN_TYP_REP Maintain Reportable Entity Types
/PRA/WH_MANUAL_DATA Manual Data Entry
/PRA/WH_OWN_GRP Owner Group
/PRA/WH_PORTAL Annual Reporting Portal
/PRA/WH_PROC_SEL Annual Reporting Process Selection
/PRA/WH_RECON_RPT Reconciliation Report
/PRA/WH_SBGRFCMON Reporting Processing Queue Monitor
/PRA/WH_STR_WELL Stripper Well Inquiry
/PRA/WH_WORKPLACE Annual Reporting Workplace
/PRA/WORKPLACE Process 2.1 Workplace
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/SAPBOQ/AC0X Composite of Service Master Records
/SAPBOQ/MESSAGE Specify system messages
/SAPBOQ/SES Service entry sheet Transaction
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/SAPBOQ/SES2 Change Service Entry Sheet
/SAPBOQ/SES3 Display Service Entry Sheet
/SAPBOQ/SES_NR Number Assignment for Document
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/SAPCEM/12000437 IMG Activity: /SAPCEM/VARPI

/SAPCEM/12000438
/SAPCEM/12000439 IMG Activity: /SAPCEM/WF_EQUI
/SAPCEM/12000446
/SAPCEM/12000447
/SAPCEM/12000560
/SAPCEM/97000065
/SAPCEM/ABRLISTE Settlement List
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/SAPCEM/CI Transfer of Catalog Data
/SAPCEM/EINSAT Usage Statement
/SAPCEM/EL Entry List for Settlement Calendar
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/SAPCEM/INV_AIB Inventory: Stock in Inventory
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/SAPCEM/INV_CHECK Inventory: Check
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/SAPCEM/INV_MENGE Inventory: Quantity Determination
/SAPCEM/INV_OHNEEQUI Inventory: Items W/O Equi. Master
/SAPCEM/INV_RUECK Inventory: Reset Gen. Stock Diff.
/SAPCEM/INV_STAMM Maintain Table /SAPCEM/INV01
/SAPCEM/INV_VERW Maitain Table /SAPCEM/V_INV02
/SAPCEM/LAYDEB Debtor ETM Master Data
/SAPCEM/MCK0 Plant Maintenance Information System
/SAPCEM/ML Display Material Assignment
/SAPCEM/PI_CSS Price Information for Constr. Site
/SAPCEM/PRIE Price Information for Equipment
/SAPCEM/PRIR Price Info. for Recipient/Equipment
/SAPCEM/SARA_BOM Archiving: PBE Document

/SAPCEM/SARA_CAT Archiving: PBE Document
/SAPCEM/SARA_COND Archiving: Condition Records
/SAPCEM/SARA_INS Archiving: Insurance Data
/SAPCEM/SARA_PB Archiving: PBE Document
/SAPCEM/SARA_REQ Archiving: Requisition Note
/SAPCEM/SARA_SHIPDOC Archiving: Shipping Document
/SAPCEM/SCS Catalog Structure Display
/SAPCEM/SDL List of Shipping Documents
/SAPCEM/SD_PROT Log for ETM SD Settlement
/SAPCEM/SD_PROT1 Log for ETM SD Settlement
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/SAPCEM/VKVE Conditions: Procedure for A V
/SAPCEM/VS_CREATE Create Shipping Documents - Require.
/SAPCND/43000002 Set Up Usage
/SAPCND/43000003 Set Up Application
/SAPCND/43000004 Set Up Task
/SAPCND/43000005 Set Up Condition Maintenance Context
/SAPCND/68000184 BADI Impl. /SAPCND/ROLLNAME
/SAPCND/68000405 Condition Types
/SAPCND/68000406 R/3 Compatability
/SAPCND/68000633 Access Seq.
/SAPCND/68000635 Impl. for /SAPCND/MNT_CHECK
/SAPCND/68000636 Condition Tables
/SAPCND/68000637 Field Catalog
/SAPCND/68000688 IMG Activity: /SAPCND/V_GROUP
/SAPCND/68000744 MaintenanceGrp
/SAPCND/68000747 Assign Group to Context
/SAPCND/68000927 Det. Procedure
/SAPCND/83000118 Assign Group to Context

/SAPCND/89000018 BAdI for /SAPCND/ARC_CHECK
/SAPCND/98000005
/SAPCND/98000006
/SAPCND/ARC1 Archiving of Condition Records
/SAPCND/ARC2 Deletion of Archived Cond. Records
/SAPCND/ARC3 Displaying of Archived Cond. Records
/SAPCND/ARCC Control for Archiving
/SAPCND/CONTEXT_GCM GCM with context
/SAPCND/CTCT Maintain Condition Tables
/SAPCND/CTFC Maintain Field Catalog
/SAPCND/CT_ACC_SEQ Maintenance of Access Sequences
/SAPCND/CT_CNTXT_GR Assignment Maint. Groups to Contexts
/SAPCND/CT_COND_TYPE Maintain Condition Types
/SAPCND/CT_DET_PROC Determination procedure maintenance
/SAPCND/CT_GCM_GRP Assign Maintenance Groups to GCM
/SAPCND/DD_CUS Configure Information Determination
/SAPCND/DD_MNT Maintain Information
/SAPCND/GCM Condition Maintenance
/SAPCND/MASS_GEN Mass Generation
/SAPCND/UEASS Userexits: Assignments
/SAPCND/UELIB Userexits: Library
/SAPCND/UERNG Userexits: Ranges
/SAPCND/UE_DEV Development of Cond. Tech. Userexits
/SAPDII/71000002
/SAPDII/71000003
/SAPDII/71000004
/SAPDII/71000005
/SAPDII/71000006
/SAPDII/71000007
/SAPDII/71000008
/SAPDII/71000009
/SAPDII/71000010
/SAPDII/71000011
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/SAPDII/71000013
/SAPDII/71000014
/SAPDII/71000015
/SAPDII/71000016
/SAPDII/71000017
/SAPDII/71000018
/SAPDII/71000019
/SAPDII/71000020
/SAPDII/T_CAPPID Maintain Application Id
/SAPDII/T_CAPPROP Maintain Application Property
/SAPDII/T_CAPPSET Maintain Application Set
/SAPDII/T_CCOMPID Maintain component Id
/SAPDII/T_CCOMPSET Maintain component Id
/SAPDII/T_CDOCPROF Maintain Document Profile
/SAPDII/T_CDOCPROT Maintain Document Type Texts
/SAPDII/T_CDWBAC MAp Frontend actions Backend action
/SAPDII/T_CDWBACT Front End Text Maintenence
/SAPDII/T_CDWB_ACC Actions Changing Vehicle
/SAPDII/T_CDWB_ACM Maintain Dealer Action Master
/SAPDII/T_CDWB_DST Text of Dealer Status
/SAPDII/T_CDWDBS Dealer Status
/SAPDII/T_CEXINTID Value Table for Ext Interface ID
/SAPDII/T_CEXTINT External Interface
/SAPDII/T_CIMGMANT Image Maintenence

/SAPDII/T_CPRSYSM Partner to System Mapping
/SAPDII/T_CSYSRFCM Logical sys to RFC Dest Mapping
/SAPDII/T_CUSPRMAP User To Partner Mapping
/SAPDII/T_CWTYSTAT Map Frontend toBackend Status
/SAPDII/T_CWTYWBST Frontend Status
/SAPDMC/LSMW LSM Workbench: Initial Screen
/SAPF15/82000001
/SAPF15/82000002
/SAPF15/82000003
/SAPF15/82000004
/SAPF15/82000005
/SAPF15/82000006
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/SAPF15/82000010
/SAPF15/82000011
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/SAPF15/82000013
/SAPF15/82000014
/SAPF15/82000015
/SAPF15/82000016
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/SAPF15/82000021
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/SAPF15/82000027
/SAPF15/82000028
/SAPF15/82000029
/SAPF15/82000030
/SAPF15/82000031
/SAPF15/82000032
/SAPF15/ARCHIVIERUNG F15 Archivierung
/SAPF15/ARC_HKR_ZUEV F15 Löschen HKR/ZÜV Kontoinformation
/SAPF15/ASVW_LISTE F15 Abschlag/Schluss/Vorschuss/verW.
/SAPF15/BEWIRT F15 Bewirtschafter Stammdaten
/SAPF15/CHECK_SAPHKR F15 Stammdatenabgleich SAP <-> HKR
/SAPF15/CO_HKR_C HKR-Fehlercodes: Kundeneig. Nachri.
/SAPF15/CO_ZUV_C ZÜV-Fehlercodes: Kundeneig. Nachri.
/SAPF15/DATENTRAEGER F15 Erstellung Datenträger
/SAPF15/DATENUEBERNA F15 Datenübernahme AO, FL, VP, MD
/SAPF15/DATEN_LKZ F15 Löschkennzeichen setzen
/SAPF15/DATEN_LKZ_IN /SAPF15/DATEN_LKZ_IN
/SAPF15/DATEN_LOESCH F15 Daten löschen
/SAPF15/ELKOGES F15 Änderungsbelege GES Statusinfos
/SAPF15/ENTSPERREN_F Festlegung/Verpflichtung entsperren
/SAPF15/F15 F15 Schnittstelle
/SAPF15/F15GJW F15 FI Belege mit Geschäftsjahresw.
/SAPF15/F15GJWVP F15 VP Belege mit Geschäftsjahresw.
/SAPF15/F15H_LISTE F15 Statusänderungen
/SAPF15/F15H_LISTE_E F15 Status Changes, Enhanced List
/SAPF15/FIPO2BW Finanzpositionen -> Bewirtschafter

/SAPF15/FMITBACT HHM Summenbeleg Betragsarten 300/350
/SAPF15/FMITFIPO HHM Summenbeleg F15 Relevanz
/SAPF15/FMITWRTY HHM Summenbeleg aktive Werttypen
/SAPF15/FREIGABE F15 Anzahlungsverrechnungen
/SAPF15/FREIG_A F15 Anzahlungsverrechnungen
/SAPF15/GJW F15 Geschäftsjahreswechsel FI
/SAPF15/GJWVP F15 Geschäftsjahreswechsel VP
/SAPF15/HKR1_LISTE HKR Bestandsinformationen
/SAPF15/HKR2_LISTE HKR Einzelbuchungen
/SAPF15/HKR4_LISTE HKR Verarbeitungsprotokoll
/SAPF15/HKR5_LISTE HKR Bestandsinformationen VE
/SAPF15/HKRZ_LISTE HKR Einzelbuchungen Zusatzdaten
/SAPF15/KASSENZEICHE F15 Kassenzeichen suchen
/SAPF15/KLAERUNG F15 Klärung
/SAPF15/KLAERUNGLIST F15 Klärung Auswertung
/SAPF15/KLAERUNGWORK F15 Klärung im Dialog bearbeiten
/SAPF15/KURSDIFF F15 Buchen Kursdifferenzen aus HKR
/SAPF15/KZ F15 Kassenzeichen (neu)
/SAPF15/KZPRAEF F15 Kassenzeichen Präfix
/SAPF15/KZPRAEF_SNUM F15 Kassenzeicheninterv. je Präfix
/SAPF15/KZ_LSEKZ Kz: Lastschriftkennzeichen setzen
/SAPF15/LOESCHTA Customizing Löschkennzeichen
/SAPF15/NOTE_1734693 Hinweis 1734693 aufrufen
/SAPF15/PRUEFZIFFER_ F15 Prüfziffergenerator
/SAPF15/RFEBKA00 Kontoauszug einlesen
/SAPF15/RFEBKAP0 Kontoauszug anzeigen
/SAPF15/RUECKMELDUNG F15 Rückmeldung Datenträgerverarbei.
/SAPF15/SAP_BELEGE_M F15 Anzeige fehlerhafter SAP Belege
/SAPF15/SAP_STORNO_B F15 SAP Stornobel. / Ausgleichsbel.

/SAPF15/SEPA_MANDAT F15 Analyse SEPA Mandate
/SAPF15/SLG1_FIFMBU Liste E08 Aufhebungen
/SAPF15/SM_STORNO Reversal F15 SEPA Mandate Document
/SAPF15/SM_USE_UPD Mandatsverwendung prüfen/aktual.
/SAPF15/SPERREN_FEST Festlegung/Verpflichtung sperren
/SAPF15/T000 Mandanten-weite Einstellungen
/SAPF15/TABLT F15 Allgemeine Einstellungen
/SAPF15/TAO2VSL F15 relevante Belegarten AO's
/SAPF15/TAZV F15 Kontonummern Korrespondenzbanken
/SAPF15/TBA2VSL F15 relevante Budgetbelegarten MD's
/SAPF15/TBU2VSL F15 relevante Budgetunterarten MD's
/SAPF15/TFLDMAP Feldzuordnung SAP -> F15
/SAPF15/TFMITVSL F15 FMIT Abgleich HKR Gruppieru. VSL
/SAPF15/TKZNKR F15 Kassenzeichen Nummernkreis (alt)
/SAPF15/TKZNKRH F15 Kassenzeichen Nummernkreis Hist.
/SAPF15/TMAHNKZ F15 gültige Mahnkennzeichen
/SAPF15/TMV2VSL F15 relevante Belegarten FL VP MU
/SAPF15/TRMBLART F15 Klärung Belegart Barzahlung
/SAPF15/TRMBUTYP F15 Klärung VSL -> Buchungstyp
/SAPF15/TRMKFA F15 Klärung Klärungsfallarten
/SAPF15/TRMKFAF F15 Klärung Buchungstyp -> KFA
/SAPF15/TRMKFAH4 F15 Klärung HKR4 Fehlercode -> KFA
/SAPF15/TRMKFAZ9 F15 Klärung ZÜV900 Fehlercode -> KFA
/SAPF15/TVSL F15 VSL's
/SAPF15/TZAHLSTA F15 Zahlstelle Zuordnung Anordungen
/SAPF15/TZAHLSTB F15 Zahlstelle Zuordnung Bewirtsch.
/SAPF15/TZAHLSTL F15 Zahlstelle Zuordn. Kto u. Belart
/SAPF15/UNSPR Übernahmesperre ändern
/SAPF15/VERSION F15 Version

/SAPF15/VORMERKUNG_L F15 Vormerkung löschen
/SAPF15/V_T015L LZB - Kennzeichen
/SAPF15/V_T015W Weisungsschlüssel
/SAPF15/V_T015W1 Weisungen S.W.I.F.T. MT103
/SAPF15/ZAHLSTL F15 Zahlstelle Stammdaten
/SAPF15/ZAHLSTLS F15 Zahlstelle Summentabelle
/SAPF15/ZLSPR Zahlungssperre ändern
/SAPF15/ZUEV100_LIST ZÜV Stammdaten Personenkonten
/SAPF15/ZUEV101_ABGL Abgleich ZÜV 101 mit SEPA Mandat
/SAPF15/ZUEV101_LIST ZÜV Mandatsdaten Personenkonto
/SAPF15/ZUEV200_LIST ZÜV Bewegungsdaten Personenkonten
/SAPF15/ZUEV500_LIST ZÜV Sammelbuchung HKR
/SAPF15/ZUEV600_LIST ZÜV Einzelbuchung HKR
/SAPF15/ZUEV900_LIST ZÜV Verarbeitungsprotokoll
/SAPF15/ZUV_ZAHLUNG F15 Analyse ZÜV-Zahlungen
/SAPF15/ZUWEI_HHM F15 Buchen Zuweisung von Haushaltsm.
/SAPMP/12001171
/SAPMP/12001172
/SAPMP/12001221
/SAPMP/12001222
/SAPMP/12001267
/SAPMP/12001269
/SAPMP/12001273
/SAPMP/12001290
/SAPMP/12001461
/SAPMP/15000029
/SAPMP/36000002
/SAPMP/97000004
/SAPMP/97000045
/SAPMP/97000077
/SAPMP/97000078 IMG Activity: /SAPMP/LESHPLBA3
/SAPMP/97000079 IMG Activity: /SAPMP/LESHPLBA4
/SAPMP/97000080
/SAPMP/CHARACT Assignment of MillCa Characteristics
/SAPMP/CMTSBV_STATUS Status Report of CMTSBV Scenario
/SAPMP/COCA Transfer MillCa Chars. in Logon
/SAPMP/CUST_LGPR Rental Fees as a Percentage
/SAPMP/LEIHG Returnable Packaging Settlement
/SAPMP/LE_LBA_LIST Selection and Display: DTUC Worklist
/SAPMP/LE_LBA_WM Display WM Documents for DTUC Pool
/SAPMP/OATRKZ_PLA_OC Work Center for Order Combination
/SAPMP/OTATRKZ_OB_OC Original Batches for Add. Orders
/SAPMP/PP_COHV Mass Processing of Production Order
/SAPMP/PP_FHM_WC Link from PRT to Work Center
/SAPMP/RTSQMT Maintenance of Reel Type Sequence
/SAPMP/SEROU Send Routing
/SAPMP/STOCK Batch-Based Packaging Overview
/SAPMP/TOOL_POOL_CHK Comparison PRT Pool<->Assigned WkCtr
/SAPMP/TOOL_REPLACE Replace PRT in Order
/SAPMP/WEHB PO History with Characteristics
/SAPMP/WEHF GR History of Production Order
/SAPNEA/01001906
/SAPNEA/01001951 IMG Activity: /SAPNEA/SUBCON_002
/SAPNEA/01002111
/SAPNEA/01002509
/SAPNEA/01002510
/SAPNEA/06000189
/SAPNEA/06000203
/SAPNEA/06000204
/SAPNEA/06000205
/SAPNEA/06000206
/SAPNEA/06000291
/SAPNEA/06000292
/SAPNEA/06000293
/SAPNEA/06000318
/SAPNEA/06000319
/SAPNEA/06000320
/SAPNEA/06000321
/SAPNEA/06000377
/SAPNEA/06000380
/SAPNEA/06000382
/SAPNEA/10000677
/SAPNEA/60000001
/SAPNEA/60000002
/SAPNEA/60000003
/SAPNEA/85000001
/SAPNEA/FORMSW Switch Between PDF and SAPScript
/SAPNEA/JSCR04 Price List of Chargeable Components
/SAPNEA/JSCR05 List of Components at Subcontractor
/SAPNEA/JSCR06 In-Out History List
/SAPNEA/JSCR11 Create Chargeable Invoice
/SAPNEA/JSCR12 Percentage-Based Offsetting
/SAPNEA/JSCR16 Output for delivery vendor
/SAPNEA/JSCR19 Consumption-Based Offsetting
/SAPNEA/JSCR2 Subcontractor List
/SAPNEA/JSCR21 Start/Stop Charging for Components
/SAPNEA/JSCR22 Changing component history

/SAPNEA/JSCR23 SCC - Change Component Price
/SAPNEA/JSCR24 SC: Change Valuation Class
/SAPNEA/JSCR3 Notification of Payment Terms
/SAPNEA/JSCR30 Create Invoices Shrinkage in Phy Inv
/SAPNEA/J_SC00 Area menu for Subcontracting Managem
/SAPNEA/J_SC_OMESCJ Activate SCC at Client Level
/SAPNEA/MR3_SODT Discount rate maintenance
/SAPNEA/MRCH Enter Deductible Payables
/SAPNEA/ROWA data migration /sapnea/rowa -> rowa
/SAPPCE/01001764
/SAPPCE/06000010 Cust.
/SAPPCE/0VJVAPROF JVA master data profile
/SAPPCE/12001093 DP Chains: Change Chain Types
/SAPPCE/12001094 Down Payment Chain Number Ranges
/SAPPCE/12001095 DP Chains: Change Retention Amounts
/SAPPCE/12001096 DP Chains: Change Verifications
/SAPPCE/12001097 DP Chains: Change Assmnt/Addtl Costs
/SAPPCE/12001098 DP Chains: Change Contractual Penlty
/SAPPCE/12001099 DP Chain: Special G/L Transactions
/SAPPCE/12001101 IMG Activity: /SAPPCE/PNVNUM
/SAPPCE/12001104 IMG Activity: xxx
/SAPPCE/12001108 IMG Activity: /SAPPCE/TPNV08
/SAPPCE/12001109 IMG Activity: /SAPPCE/V_TPNV03
/SAPPCE/12001112 IMG Activity: /SAPPCE/PNV_V_T100C
/SAPPCE/12001113 DP Chains: BAdI Implementations
/SAPPCE/12001114 DP Chains: BAdI Implementations II
/SAPPCE/12001115 DP Chains: Change Payment Block

/SAPPCE/12001121 IMG Activity: /SAPPCE/BADI_PNV02
/SAPPCE/12001152 IMG activity: /SAPPCE/ORG_01
/SAPPCE/12001162 IMG activity: /SAPPCE/ORG_02
/SAPPCE/24000004 IMG Activity: /SAPPCE/PNVPSP
/SAPPCE/24000011 IMG Activity: /SAPPCE/DPC_BADI3
/SAPPCE/24000012 IMG activity: /SAPPCE/DPC_MESSAGE
/SAPPCE/50000132
/SAPPCE/50000134
/SAPPCE/50000137
/SAPPCE/50000138
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/SAPPCE/50000140
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/SAPPCE/63000036
/SAPPCE/69000002
/SAPPCE/69000174
/SAPPCE/69000175
/SAPPCE/DPCD01 Debit-Side Down Payment Chains
/SAPPCE/DPCK01 Credit-Side Down Payment Chains
/SAPPCE/DPCNKR Number Range Maintenance: /SAPPCE/DP
/SAPPCE/DPC_LIST_C Credit-Side Down Payment Chains-List
/SAPPCE/DPC_LIST_D Debit-Side Down Payment Chains-List
/SAPPCE/DPC_TAX Tax Comparison Report
/SAPPCE/DPC_TAX01_C Cred. DP Chains - Tax Rate Change
/SAPPCE/DPC_TAX01_D Deb. DP Chains - Tax Rate Change
/SAPPCE/DPC_TAX02_C Cred. DP Chains - Delete Payt Block
/SAPPCE/DPC_TAX02_D Deb. DP Chains - Delete Payt Block
/SAPPCE/JVA_ECP_ACT Equity Change Management (Actual)
/SAPPCE/JVA_ECP_PLN Equity Change Management (Planned)
/SAPPCE/JVA_PART Edit Joint Venture Partners
/SAPPCE/JVA_VENCH Change Joint Venture
/SAPPCE/JVA_VENCR Create Joint Venture
/SAPPCE/JVA_VENDIS Display Joint Venture
/SAPPCE/KWF1_COMPARE DP Chain Tax Comparison Program
/SAPPCE/KWF1_POST DP Chain Transfer of Deferred Tax
/SAPPCE/KWF1_REPORT DP Chain Analysis of Deferred Tax
/SAPPCE/OIC Debit-Side Open Items

/SAPPCE/OIGL G/L Account Open Items
/SAPPCE/OIV Credit-Side Open Posts
/SAPPCE/ORG01 Create Enterprise Structure
/SAPPCE/ORG02 Change Enterprise Structure
/SAPPCE/ORG03 Display Enterprise Structure
/SAPPCE/ORGCK Check Enterprise Structure
/SAPPCE/ORG_JVA_DEMO Call Demo Report
/SAPPCE/PNV03 Display Construction Progress Report
/SAPPCE/PNV04 Display construction progress report
/SAPPCE/PNV05 Create and Change CPR
/SAPPCE/PNV07 Create and Change Remaining Plan
/SAPPCE/PNV08 Create and Change CPR via Org. Unit
/SAPPCE/PNV09 Display CPR via Organizational Unit
/SAPPCE/PNV11 Remaining Plan via Org. Unit
/SAPPCE/PVNNUM Number Range Maintenance: /SAPPCE/PN
/SAPPO/16000009
/SAPPO/16000010
/SAPPO/16000012
/SAPPO/21000024
/SAPPO/21000026
/SAPPO/21000027
/SAPPO/21000078
/SAPPO/21000079
/SAPPO/26000047 BAdI Additive Authorization
/SAPPO/26000050 Software Components
/SAPPO/26000051 Software Components:Attribute Assgmt
/SAPPO/26000053 IMG Activity: /SAPPO/BAPI_PROCESS
/SAPPO/26000058 Define Worklists
/SAPPO/53000197
/SAPPO/53000199
/SAPPO/72000176 Tab Pages in Order Area
/SAPPO/72000177 Business Processes
/SAPPO/72000178 Assignment of Business Processes
/SAPPO/72000179 Business Processes: Priorities
/SAPPO/72000180 Dialog: Authorization Change
/SAPPO/72000181 Assign Worklist to Processes
/SAPPO/72000182 Root Organizational Unit
/SAPPO/72000183 Object Types
/SAPPO/72000184 Object Type Attributes
/SAPPO/72000185 Processing Methods
/SAPPO/72000186 Function Assignment
/SAPPO/72000187 Tab Page: Object Area
/SAPPO/72000188 Filter Attributes
/SAPPO/72000189 Permit Object Types
/SAPPO/72000190 Server Groups
/SAPPO/72000191
/SAPPO/72000195
/SAPPO/72000196
/SAPPO/72000197
/SAPPO/72000198
/SAPPO/72000199
/SAPPO/72000200
/SAPPO/72000244 Redirection to Software Components
/SAPPO/72000315 Retry Groups
/SAPPO/72000438
/SAPPO/72000439
/SAPPO/ARCHIVING_HDS Residence Time for PPO Orders
/SAPPO/ARCH_JOBS Maintain Job Distribution

/SAPPO/AUTOCORRECT PPO Autocorrector
/SAPPO/CLOSE_ORDERS Complete Postprocessing Orders
/SAPPO/DELETE_ORDERS Delete Postprocessing Orders
/SAPPO/DISCARD Discard Postprocessing Orders
/SAPPO/LOGSYS Logical Systems
/SAPPO/LOGSYS_AS Assign RFC Destination
/SAPPO/NF_ORDER_ED Display/Change a PPO Order
/SAPPO/PPO2 Edit Postprocessing Order
/SAPPO/PPO3 Display Postprocessing Order
/SAPPO/RESI_TIME Residence Time for PPO Orders
/SAPPO/RESUBMIT Retry Postprocessing Orders
/SAPPO/SYS_VAL_DISP Display System Settings
/SAPPO/USER_REMOTE Cross-System User(s)
/SAPPO/WL_CHANGE Change Worklist Assignment
/SAPPO/WL_DISPLAY Display Worklist Assignment
/SAPPO/WL_NOTIFY Send Worklist Information
/SAPPSPRO/11000047 Incremental Funding: Change Msg Ctrl
/SAPPSPRO/98000024
/SAPPSPRO/98000101
/SAPPSPRO/98000102
/SAPPSPRO/98000133
/SAPPSPRO/POPAYMH PO Payment History
/SAPSLL/23000407
/SAPSLL/23000408
/SAPSLL/23000414
/SAPSLL/23000415
/SAPSLL/23000416
/SAPSLL/23000417
/SAPSLL/23000418
/SAPSLL/23000419
/SAPSLL/23000420
/SAPSLL/23000421
/SAPSLL/23000422
/SAPSLL/23000423
/SAPSLL/23000495
/SAPSLL/23000496
/SAPSLL/23000504
/SAPSLL/24000082
/SAPSLL/24000083
/SAPSLL/24000097
/SAPSLL/36000118
/SAPSLL/36000159
/SAPSLL/36000162
/SAPSLL/36000163
/SAPSLL/36000164
/SAPSLL/36000165
/SAPSLL/36000167
/SAPSLL/36000169
/SAPSLL/36000171
/SAPSLL/36000172
/SAPSLL/36000187
/SAPSLL/36000290
/SAPSLL/36000291
/SAPSLL/40000235
/SAPSLL/40000482
/SAPSLL/40000802
/SAPSLL/40000803
/SAPSLL/40000805
/SAPSLL/52000125
/SAPSLL/52000130
/SAPSLL/67000001
/SAPSLL/83000001
/SAPSLL/83000002
/SAPSLL/91000019
/SAPSLL/91000020
/SAPSLL/91000021
/SAPSLL/91000022
/SAPSLL/91000023
/SAPSLL/91000024
/SAPSLL/91000025
/SAPSLL/91000026
/SAPSLL/91000027
/SAPSLL/91000071
/SAPSLL/91000072
/SAPSLL/91000073
/SAPSLL/91000074
/SAPSLL/91000075
/SAPSLL/91000076
/SAPSLL/91000077
/SAPSLL/91000078
/SAPSLL/91000079
/SAPSLL/91000080
/SAPSLL/98000023 IMG Activity
/SAPSLL/ALRGDA_DSPR3 Display Pref. Agreement Determin.
/SAPSLL/APLMAS_DIRR3 GTS: Initial Transfer of Applicants
/SAPSLL/BANK_DIST_R3 Transfer Bank Master to GTS
/SAPSLL/BANMAS_DIRR3 GTS: Initial Transfer of Banks

/SAPSLL/BL_DOC_MM_R3 GTS: LCI: Blocked MM Docmts
/SAPSLL/BL_DOC_RS_R3 GTS: Res: Blocked SD Documents
/SAPSLL/BL_DOC_SD_R3 GTS: LCE: Blocked SD Documents
/SAPSLL/BOMMAT_DIRR3 GTS: Initial BOM Transfer
/SAPSLL/BWHIDP_R3 Initial Transfer of Duty-Paid Stock
/SAPSLL/CPMAS_DIRR3 GTS: Initial Transf. of Cont.Persons
/SAPSLL/CREMAS_DIRR3 GTS: Initial Transfer - Vendors
/SAPSLL/CUDC_STAT_R3 Display Status of Customs Declar.
/SAPSLL/CUS_EXPM_R3 SAP GTS: Export Monitor
/SAPSLL/CUS_INV_R3 GTS: Shipment Consolidation
/SAPSLL/CUS_TRSM_R3 SAP GTS: Transit Monitor
/SAPSLL/DEBMAS_DIRR3 GTS: Initial Transfer - Customers
/SAPSLL/DS_D_MM0A_R3 GTS: Transfer MM Purch. Ord. to GTS
/SAPSLL/DS_D_MM0B_R3 GTS: Transfer MM Deliveries to GTS
/SAPSLL/DS_D_MM0C_R3 GTS: Initial Transfer of GR to GTS
/SAPSLL/DS_D_SD0A_R3 GTS: Transfer SD Orders to GTS
/SAPSLL/DS_D_SD0B_R3 GTS: Transfer SD Deliveries to GTS
/SAPSLL/DS_D_SD0C_R3 GTS: Transfer SD Billing Docs to GTS
/SAPSLL/DS_I_MM0A_R3 GTS: Purchase Order Object Index
/SAPSLL/DS_I_MM0B_R3 GTS: Object Index Inbound Deliveries
/SAPSLL/DS_I_RORG_R3 GTS: Reorganize Object Index
/SAPSLL/DS_I_SD0A_R3 GTS: Order Object Index
/SAPSLL/DS_I_SD0B_R3 GTS: Delivery Object Index
/SAPSLL/DS_I_SD0C_R3 GTS: Billing Docmt Object Index
/SAPSLL/DS_P_FLON_R3 Reporting for Follow-On Functions
/SAPSLL/DS_P_MM0A_R3 GTS: Follow-On Funct.: MM Purch.Ord.
/SAPSLL/DS_P_MM0B_R3 GTS: Follow-On Funct.: Inbound Del.
/SAPSLL/DS_P_RCVY_R3 Reporting for Recovery Index
/SAPSLL/DS_P_SD0A_R3 GTS: Follow-On Function: SD Order

/SAPSLL/DS_P_SD0B_R3 GTS: Follow-On Funct.: SD Outb.Del.
/SAPSLL/IS_MM Transfer MM Receipts and Returns
/SAPSLL/IS_MM_RET Transfer MM Dispatches - OBSOLETE
/SAPSLL/IS_SD Select SD Dispatches and Returns
/SAPSLL/IS_SD_IB Transfer Intercompany Bill. Receipts
/SAPSLL/KMATBOM_DIR3 Transfer of Configurable Materials
/SAPSLL/KMATWLR3_03 GTS: Display and Transfer KMAT WL
/SAPSLL/KMATWLR3_DEL GTS: Delete KMAT Worklist
/SAPSLL/MATMAS_DIRR3 GTS: Initial Transfer of Materials
/SAPSLL/MENU_CUS_R3 GTS: Menu: Basis Customizing
/SAPSLL/MENU_LEGALR3 GTS: Global Trade Services Area Menu
/SAPSLL/PERTMVAR_R3 GTS: Period. Transfer: Variant
/SAPSLL/PRCMAT_DIRR3 Initial Transfer: Material Price
/SAPSLL/PRECIP_R3 Initial Transfer of Prod. Attributes
/SAPSLL/PREF_AGR_R3 Replicate Pref. Agreement Determin.
/SAPSLL/PRPARC_DIRR3 Initial Transfer: Supplier Material
/SAPSLL/PRPARV_DIRR3 Initial Transfer: Supplier Material
/SAPSLL/PSD_INIT_R3 Perform Init. Transf. of Procmt Ind.
/SAPSLL/RES_INV_R3 GTS: Create Restitution Invoice
/SAPSLL/SAKE_DLV_MON Inbound Deliveries in Storage
/SAPSLL/SAKE_LOG_DIS Display Error Logs
/SAPSLL/SAKE_MTH_R3 Choose Method for Temporary Storage
/SAPSLL/SAKE_XMON_R3 Manually Process Temporary Storage
/SAPSLL/SD0C_RIMAR3 GTS: Transfer Bill. Docs to Risk Mgt
/SAPSLL/SWNAV_DISP Display Worklist Retrans. Comm. Code
/SAPSLL/SWNAV_RTR_R3 Process Worklist Retransf. Comm. Cds
/SAPSLL/SWN_RTR_R3 GTS: Retransfer Commodity Code
/SAPSLL/T000_R3 GTS: Assign Logical System
/SAPSLL/T000_SPI Assign Logical System

/SAPSLL/TBDLS_R3 GTS: Define Logical System
/SAPSLL/TBDLS_SPI Define logical system
/SAPSLL/TECOR3 Assignment of Custms ID to Plnt/SLoc
/SAPSLL/TIVDR3 GTS: Ctrl f. Vend.-Based VD Worklist
/SAPSLL/TLER3 GTS: Call Global Trade Services
/SAPSLL/TLER3B GTS: Call GTS: Document Types
/SAPSLL/TLER3_B_R3 GTS: Control: Call GTS
/SAPSLL/TLSDST SLL: Assgmt Server Legal Services
/SAPSMOSS/IQS1 Create notification
/SAPSMOSS/IQS2 Change notification
/SAPSMOSS/IQS3 Display Notification
/SAPSMOSS/M00 SAP Notifications
/SAPSMOSS/O01 SAP add-on system installation
/SAPSMOSS/O02 SAP add-on system release
/SAPSMOSS/O03 SAP database system
/SAPSMOSS/O04 Frontend for SAP operating system
/SAPSMOSS/O05 SAP installation
/SAPSMOSS/O06 SAP operating system
/SAPSMOSS/O07 SAP release
/SAPSMOSS/O08 SAP system type
/SAPSMOSS/O09 SAP system type
/SAPSMOSS/QM10 Change list of R/3 notificatiions
/SAPSMOSS/QM11 Display list of R/3 notifications
/SAPSMOSS/QM12 Change list of tasks
/SAPSMOSS/QM13 Display list of tasks
/SAPSMOSS/QM19 List of R/3 notifications, multilvl
/SAPSMOSS/QM50 Time line display:R/3 notifications

/SAPSMOSS/U01 Updating R/3 notifications
/SAPSMOSS/U02 Update job planning
/SAPSMOSS/U03 Update job overview
/SAPTRX/47000006
/SAPTRX/47000048
/SAPTRX/68000157 IMG activity
/SAPTRX/ASAPLOG Appl. system log for event handling
/SAPTRX/ASC0AO Define App. Object and Event Types
/SAPTRX/ASC0AP Define application parameters
/SAPTRX/ASC0SCU Assign Scenario to Users
/SAPTRX/ASC0SD1 Define Solution / Scenario
/SAPTRX/ASC0SD2 Define Solution / Scenario
/SAPTRX/ASC0TC Define EM Relevance Conditions
/SAPTRX/ASC0TE Define EM extraction
/SAPTRX/ASC0TF Define EM Interface Functions
/SAPTRX/ASC0TO Define Business Process Types
/SAPTRX/ASC0TS Define Event Managers (Engines)
/SAPTRX/ASEHVIEW EH list of shipments
/SAPTRX/DISP_LINK Show the link to SAP System
/SAPTRX/TRACKING_MON Display Event Handler Status (old)
/SAPTRX/TSC0GBPT Global Business Process Types Def.
/SAPTRX/TSC0SCR Assign Scenarios to roles
/SAPTRX/TSC0SCU Assign Scenario to Users

/SAPTRX/TSC0SO Define Solution / Scenario
/SAPTRX/TSC0SO1 Define Solution / Scenario
/SAPTRX/TSC0SO2 Define Solution / Scenario
/SCMB/47000033
/SCMB/47000034
/SCMB/47000035
/SCMB/DF_CHAIN Definition of Maximum Chains in Flow
/SCMB/DF_CUST Document Admin. in Flow (Custom.)
/SDF/AD Show Alert Detail List
/SDF/CD_CCA Custom Code Analysis
/SDF/E2E_TRACE SAPGUI based E2E trace
/SDF/EXTRACTOR_GEN Extractor Generation
/SDF/MON Schedule Monitoring Set
/SDF/ORADLD Service Download Cockpit
/SDF/SM Snapshot Monitor
/SDF/SMON Snapshot Monitor
/SDF/SQL Display SQL Monitor Data
/SDF/SQLM SQL Monitor
/SDF/ZQLM SQL Monitor
/SDF/ZQLMD Display SQL Monitor Data
/SHCM/38000017
/SHCM/BUPA_SYNC Sync Employee to Businesspartner
/SLOAE/ANALYSIS
/SLOAP/DOWNLOAD_DAT Download LT Analysis data
/SLOAP/EXECUI Start SLOAP via TA
/SLOAP/MAPPING Maintain Mapping for LT Analysis
/SLOAP/MODULE_GEN Generation of function modules
/SLOAP/TITLE_TRANS LT Analysis-Title Translation Tool
/SLOAP/UNPACK Copy and Unpack a Profile

/SLOAP/UNPACK_ALL Copy and unpack all LT analysis soln
/SLOAP/UPLOAD_DAT Upload LT Analysis data
/SMB/41000007
/SMB/ACTV_DET_LOG Activation Detailed Log
/SMB/ACT_LOG Activation Logs
/SMB/ACT_TABLE_MAINT Table trace maintenance
/SMB/ADMIN_GUIDE Admin Guide Maintenance
/SMB/BBFROMTRANSPORT Create Building Block from Transport
/SMB/BBI Solution Builder
/SMB/BBI_ACTV LAUNCH FINALISATION OF SOLUTION
/SMB/BBI_ACTV_RPT Activate Solution per report
/SMB/BBI_ACTV_UI Activation from Solution Launch Pad
/SMB/BBI_IMPL Solution Builder new user interfaces
/SMB/BBI_NEW_UI Solution Builder new user interfaces
/SMB/BBI_NEW_UI_ACC Solution Launch Pad -- Accessibility
/SMB/BB_MIGRATION Building Block Migration to IMG
/SMB/BB_MIG_BCS_INFO Building Block Migration BC-Set Info
/SMB/BCSET_DEF_SYNC main screen of BcSet definition Sync
/SMB/BUMF Check Object Usage
/SMB/BWI Building block w/o item
/SMB/CCF Consistency Check Framework
/SMB/CCF_EXT_PROG CCF Extended checks
/SMB/CHECKFRAMEWORK Checkframework
/SMB/COMP_PME_RT Compare PME and Runtime
/SMB/CONTEXT Solution Builder: Status and Context
/SMB/DIAGNOSIS Tcode to diagnose wrong settings
/SMB/FIND_BCSET Find BC-Set
/SMB/FLEX_ORG_EXT Obsolete: Maint Flex Org Extensions
/SMB/GMD_ADMIN GMD Administration Console

/SMB/GMD_ADMIN_CST GMD Administration Console
/SMB/GMD_REPORTING Global Meta Data Reporting
/SMB/MAINT_MIGR_ASMT Maintain Migration Assignment
/SMB/MAINT_MIGR_OBJ Maintain Migration Object
/SMB/METADATA Download / Upload Sec.Tasks & Crite
/SMB/PROC_4_LC Processors for Lifecycle Automation
/SMB/PROC_PREP Procedure Preparation (legacy)
/SMB/PROXY_MAIN Proxy maintenance for offering serve
/SMB/QA_ACT_TIME Performance Numbers Activation Time
/SMB/SBA1_ASSI_MAIN MAINTAIN /SMB/SBA1_T_ASMT
/SMB/SBA1_BCSET BC-set Activation Tool
/SMB/SBA1_BCSET_LOG BCset Activate Log Selection
/SMB/SBA1_META_MAIN MAINTAIN /SMB/SBA1_T_META
/SMB/SBA1_ORGC Organization Structure Composer
/SMB/SCOPE Maintain Customer Solution Scope
/SMB/SC_JAL7 Maintain Selection Templates
/SMB/SE61 Call SE61 with Dialog Text as defaul
/SMB/SM01 Solution Manager call
/SMB/SM09 test
/SMB/SOLUTION_MERGE Solution Merge
/SMB/SOL_4_LC Solutions for Lifecycle Automation
/SMB/TRANSFORMATION create transformation for structure
/SMB/TRANS_CONT Transport Reference Business Content
/SMB/TRANS_LOG Lifecycle Automation Logs
/SMB/UPL_CONT Upload and Process Reference Content
/SMB/UPL_LOG Display Upload Ref. Content Logs

/SMB/WD_CONF_EXPORT Export Webdynpro Configuration
/SMB/WD_CONF_IMPORT Import
/SMB99/SSM_SEME Copy Menu Path
/SPE/05000217
/SPE/18000009
/SPE/18000117
/SPE/23000636
/SPE/23000637
/SPE/23000638
/SPE/23000694
/SPE/23000695
/SPE/23000699
/SPE/23000701
/SPE/23000702
/SPE/23000703
/SPE/23000704
/SPE/23000705
/SPE/23000706
/SPE/23000707
/SPE/23000708
/SPE/23000709
/SPE/23000710
/SPE/23000711
/SPE/23000716
/SPE/23000718
/SPE/23000719
/SPE/24000094
/SPE/36000281
/SPE/36000326
/SPE/36000327
/SPE/36000401
/SPE/36000439
/SPE/36000496
/SPE/36000501
/SPE/36000502
/SPE/40000043
/SPE/40000044
/SPE/40000045
/SPE/40000116
/SPE/40000117
/SPE/40000118
/SPE/40000119
/SPE/40000120
/SPE/40000121
/SPE/40000122
/SPE/40000123
/SPE/40000125
/SPE/40000126
/SPE/40000127
/SPE/40000154
/SPE/40000155
/SPE/40000156
/SPE/40000157
/SPE/40000158
/SPE/40000166
/SPE/40000167
/SPE/40000168
/SPE/40000239
/SPE/40000240
/SPE/40000241
/SPE/40000242
/SPE/40000243
/SPE/40000307
/SPE/40000332
/SPE/40000333
/SPE/40000371
/SPE/40000374
/SPE/40000443
/SPE/40000464
/SPE/40000473
/SPE/40000653
/SPE/52000462
/SPE/52000480
/SPE/52000481
/SPE/52000499
/SPE/52000512
/SPE/52000514
/SPE/52000515
/SPE/52000516
/SPE/52000526
/SPE/52000529
/SPE/52000539
/SPE/52000649
/SPE/52000691
/SPE/52000715
/SPE/52000716
/SPE/52000717
/SPE/52000718
/SPE/52000719
/SPE/52000720
/SPE/52000721
/SPE/52000722
/SPE/52000762
/SPE/52000787
/SPE/52000789
/SPE/52000794
/SPE/52000797
/SPE/52000800
/SPE/52000802
/SPE/52000803
/SPE/52000809
/SPE/52000812
/SPE/52000824
/SPE/52000825
/SPE/52000826
/SPE/52000827
/SPE/52000830
/SPE/52000831
/SPE/52000832
/SPE/52000833
/SPE/52000838
/SPE/52000839
/SPE/52000841
/SPE/52000852
/SPE/52000870
/SPE/52000871
/SPE/52000872
/SPE/52000874
/SPE/52000881
/SPE/52000890
/SPE/67000017
/SPE/67000096
/SPE/67000097
/SPE/79000010
/SPE/79000012
/SPE/79000013
/SPE/79000014
/SPE/79000017
/SPE/79000018
/SPE/79000020
/SPE/79000023
/SPE/79000024
/SPE/79000025
/SPE/79000026
/SPE/79000027
/SPE/79000028
/SPE/79000031
/SPE/79000032
/SPE/79000033
/SPE/79000034
/SPE/79000037
/SPE/79000039
/SPE/79000040
/SPE/79000041
/SPE/79000042
/SPE/79000044
/SPE/79000045
/SPE/79000046
/SPE/79000047
/SPE/79000050
/SPE/79000051
/SPE/79000052
/SPE/79000055
/SPE/79000056
/SPE/83000074
/SPE/94000097
/SPE/98000020
/SPE/98000028
/SPE/98000100
/SPE/98000130
/SPE/98000131
/SPE/98000156
/SPE/ASN01 ASN cancelling in returns process
/SPE/ASN02 Compensating transaction for ASN cn.
/SPE/CDMON Transportation Cross-Docking Monitor
/SPE/COPY_CHAR Copy fixed characteristics to logon
/SPE/CRM_QUOT Report for monitoring quotations
/SPE/CVAL01 Define Validation Routines
/SPE/DELTA01 Delta Report : Start dialog program
/SPE/EGR Planlieferungen anlegen
/SPE/MQWL_APPL Queue Editing: System Settings
/SPE/MQWL_CUS Queue Editing: Customizing
/SPE/MQWL_SYS Queue Editing: System Settings
/SPE/REDIR ID redirecting dialog

/SPE/RETINSPNO Number range maintenance: /SPE/RETIN
/SPE/RETINSP_DISPLAY Display Inspection Outcomes
/SPE/VL10CUC Create Profile - Delivery
/SRMERP/44000008
/SRMERP/44000016
/SRMERP/44000018
/SRMERP/44000019
/SRMERP/44000020
/SRMERP/44000021
/SRMERP/44000022
/SRMERP/44000023
/SRMERP/44000026
/SRMERP/44000197
/SRMERP/44000198
/SRMERP/44000216
/SRMERP/44000217
/SRMERP/44000245
/SRMERP/44000246
/SRMERP/44000270
/SRMERP/44000271
/SRMERP/44000272
/SRMERP/44000273
/SRMERP/44000274
/SRMERP/44000275
/SRMERP/44000286
/SRMERP/44000287
/SRMERP/44000291
/SRMERP/44000292
/SRMERP/44000300
/SRMERP/44000475 IMG Activity
/SRMERP/44000476
/SRMERP/44000477
/SRMERP/44000478
/SRMERP/44000479
/SRMERP/44000480
/SRMERP/44000481
/SRMERP/44000484
/SRMERP/44000487
/SRMERP/44000488
/SRMERP/44000489
/SRMERP/44000490
/SRMERP/44000491
/SRMERP/98000031
/SRMERP/98000032
/SRMERP/98000033
/SRMERP/BRFP_DSS_SC Determine SC Document Subset
/SRMERP/BRFP_DS_APPR Determine Approver for Decision Set
/SRMERP/BRFP_DS_SC Determine SC Decision Set
/SRMERP/BRFP_FOOTY Follow-On Object Type
/SRMERP/BRFP_FOO_TYP Follow on Object Type Determination
/SRMERP/BRFP_MATGRP Determine Material Group
/SRMERP/BRFP_MOV_TYP BRF rule for movement type for res
/SRMERP/BRFP_PROC_L Get Process Level Configuration
/SRMERP/BRFP_PROC_S Process Schema Determination
/SRMERP/BRFP_PURGRP Determine Purchasing Group
/SRMERP/DISPLAY_LOGS Display Logs
/SRMERP/SC_ARCHIVING Mark shopping carts for archiving
/SRMERP/SNUM Define Number Ranges for SC

/SRMERP/WF_GEN Define Task as General Task
/SRMSMC/52000015
/SRMSMC/52000123
/SRMSMC/52000124
/SRMSMC/52000127
/SRMSMC/61000001
/SRMSMC/61000002
/SRMSMC/62000003
/SRMSMC/62000006
/SRMSMC/62000009
/SRMSMC/62000010
/SRMSMC/62000011
/SRMSMC/62000012
/SRMSMC/62000013
/SRMSMC/62000014
/SRMSMC/62000015
/SRMSMC/62000016
/SRMSMC/62000018 IMG Activity
/SRMSMC/62000019
/SRMSMC/62000021 Number Ranges for Qual. Template
/SRMSMC/62000022 Number Ranges for Qual. Request
/SRMSMC/62000023 Number Ranges for Qual. Response
/SRMSMC/62000025 Number Range for Questions
/SRMSMC/62000026 Number Range for Question Groups
/SRMSMC/62000027 Number Range for Sections
/SRMSMC/62000028 Create Question Library for Sup.Qual
/SRMSMC/62000029
/SRMSMC/62000030
/SRMSMC/62000031 Sell-Side Registration Customizing

/SRMSMC/62000034
/SRMSMC/62000037 Sell side S3Q Customizing
/SRMSMC/62000038
/SRMSMC/62000039
/SRMSMC/62000040 Supplier Self-Service Customizing
/SRMSMC/62000042 StyleSheets f. Brandg of Qual. Resp.
/SRMSMC/62000043 BAdI for SAP SLC Suppl. Notification
/SRMSMC/62000044
/SRMSMC/62000045
/SRMSMC/62000047
/SRMSMC/62000048
/SRMSMC/62000049 MIME types for Att. upload in BuPA
/SRMSMC/62000050
/SRMSMC/62000051
/SRMSMC/62000052
/SRMSMC/62000053
/SRMSMC/62000054
/SRMSMC/62000055 Workflow Fallback Agents
/SRMSMC/62000056
/SRMSMC/62000058
/SRMSMC/62000060 View for /SRMSMC/D_SYSCHR
/SRMSMC/62000061 View for /SRMSMC/D_RFCDST
/SRMSMC/62000063
/SRMSMC/62000064 MIME types for Att. upload
/SRMSMC/62000065 MIME Types for Att. Upload
/SRMSMC/62000067
/SRMSMC/62000068
/SRMSMC/62000070
/SRMSMC/62000072
/SRMSMC/62000073
/SRMSMC/62000075
/SRMSMC/62000076
/SRMSMC/62000077
/SRMSMC/62000078
/SRMSMC/62000079
/SRMSMC/62000081
/SRMSMC/62000082
/SRMSMC/62000083
/SRMSMC/62000084
/SRMSMC/62000085
/SRMSMC/62000086
/SRMSMC/62000087
/SRMSMC/62000088
/SRMSMC/62000089
/SRMSMC/62000090
/SRMSMC/62000091
/SRMSMC/62000092
/SRMSMC/62000093
/SRMSMC/62000094
/SRMSMC/62000098
/SRMSMC/62000099
/SRMSMC/62000100
/SRMSMC/62000101
/SRMSMC/62000102
/SRMSMC/62000103
/SRMSMC/62000104
/SRMSMC/62000105
/SRMSMC/62000106
/SRMSMC/62000107
/SRMSMC/62000108
/SRMSMC/62000109
/SRMSMC/62000110
/SRMSMC/62000111
/SRMSMC/62000114
/SRMSMC/62000115
/SRMSMC/62000116
/SRMSMC/62000117
/SRMSMC/62000118
/SRMSMC/62000119
/SRMSMC/62000120
/SRMSMC/62000121
/SRMSMC/62000122
/SRMSMC/62000123
/SRMSMC/62000124
/SRMSMC/62000125
/SRMSMC/62000126
/SRMSMC/62000127
/SRMSMC/62000128
/SRMSMC/62000129
/SRMSMC/62000130
/SRMSMC/62000131
/SRMSMC/62000133
/SRMSMC/62000134
/SRMSMC/62000135
/SRMSMC/62000136
/SRMSMC/62000137
/SRMSMC/62000139
/SRMSMC/62000141
/SRMSMC/62000142
/SRMSMC/62000143
/SRMSMC/62000145
/SRMSMC/62000146
/SRMSMC/62000148
/SRMSMC/62000149
/SRMSMC/62000150
/SRMSMC/62000151
/SRMSMC/62000152
/SRMSMC/62000153
/SRMSMC/62000154
/SRMSMC/62000155
/SRMSMC/62000156
/SRMSMC/62000157
/SRMSMC/62000158
/SRMSMC/62000159
/SRMSMC/62000160
/SRMSMC/62000161
/SRMSMC/62000162
/SRMSMC/62000165
/SRMSMC/62000166
/SRMSMC/62000167
/SRMSMC/62000168
/SRMSMC/62000169
/SRMSMC/62000173
/SRMSMC/62000174
/SRMSMC/62000176
/SRMSMC/62000177
/SRMSMC/62000178
/SRMSMC/62000179
/SRMSMC/62000180
/SRMSMC/62000181
/SRMSMC/62000182
/SRMSMC/CREA_QLB_EVL Create Quest. Lib. for Evaluation
/SRMSMC/CREA_QLB_QUA Create Quest. Lib. for Qualification
/SRMSMC/NR_ACT Number Ranges for Activities
/SRMSMC/NR_BPH Number Range for Supplier Hierarchy
/SRMSMC/NR_CRT Number Range for Certificate Types
/SRMSMC/NR_PUC Number Range for Purch. Categories
/SRMSMC/NR_Q Number Ranges for Questions
/SRMSMC/NR_QG Number Ranges for Question Groups
/SRMSMC/NR_QNR Number Ranges for Questionnaires
/SRMSMC/NR_QNRE Number Ranges Eval. Questionnaire
/SRMSMC/NR_QS Number Ranges for Sections
/SRMSMC/NR_SCS Number Ranges for Class. Profiles
/SRMSMC/NR_SEP Number Ranges for Eval. Templates
/SRMSMC/NR_SES Number Ranges for Suppl. Scorecards
/SRMSMC/NR_SEV Number Ranges for Eval. Requests
/SRMSMC/NR_SQP Number Ranges for Qual. Templates
/SRMSMC/NR_SQQ Number Ranges for Qual. Requests
/SRMSMC/NR_SQR Number Ranges for Qual. Responses
/SRMSMC/NR_SQS Number Ranges for Qual. Scorecards
/SRMSMC/NR_SRS Number Ranges for Eval. Responses

/SRMSMC/NR_TSK Number Ranges for Tasks
/SRMSMC/UPLOAD_MCASS Upload Master Category Assignments
/SRMSMC/UPLOAD_MGPCT Upload Material Groups and Prod. Cat
/SRMSMC/UPLOAD_SPC Upload SPCs/Master Categories
/SRMSMC/WF_AUTO_CUST Customize SAP Business Workflow
/SRMSMC/WF_GEN Define Tasks as General Tasks
/SSF/AB Analysis browser & Download
/SSF/PB Project browser & test environment
/TRMKR/23000050
/TRMKR/23000051
/UI2/07000001
/UI2/07000004
/UI2/07000005
/UI2/73000001
/UI2/73000003
/UI2/73000004
/UI2/73000005
/UI2/73000007
/UI2/73000008
/UI2/73000009
/UI2/73000010
/UI2/73000011
/UI2/73000012
/UI2/73000013
/UI2/73000014
/UI2/73000015
/UI2/73000016
/UI2/73000017
/UI2/73000019
/UI2/73000020
/UI2/73000021
/UI2/73000022
/UI2/73000023
/UI2/73000024
/UI2/73000025
/UI2/73000026
/UI2/73000027
/UI2/73000028
/UI2/73000029
/UI2/73000030
/UI2/73000031
/UI2/73000032
/UI2/73000033
/UI2/73000034
/UI2/73000035
/UI2/73000036
/UI2/73000037
/UI2/73000038
/UI2/73000039
/UI2/73000040
/UI2/73000041
/UI2/73000042
/UI2/73000043
/UI2/73000044
/UI2/73000045
/UI2/73000046
/UI2/73000047
/UI2/73000048
/UI2/73000050
/UI2/73000051
/UI2/73000053
/UI2/73000054
/UI2/73000055
/UI2/73000056
/UI2/73000057
/UI2/73000058
/UI2/73000059
/UI2/73000060
/UI2/APPDESC_GET UI2 Get Appdescriptors remote
/UI2/CACHE Register service for UI2 cache use
/UI2/CACHE_DEL Delete cache entries
/UI2/CHIP Chip Registration
/UI2/CSU UI2 Cache Statistics Utility
/UI2/CUST Customizing of UI Technologies
/UI2/FEEDBACK_SETUP UI2 Setup User Feedback Service
/UI2/FLC Fiori Launchpad Checks
/UI2/FLC1 Fiori Launchpad Checks
/UI2/FLIA Fiori Launchpad Intent Analyis
/UI2/FLP SAP Fiori Launchpad
/UI2/FLPD_CONF Fiori Lpd. Designer (cross-client)
/UI2/FLPD_CUST Fiori Lpd. Designer (client-spec.)
/UI2/FLP_APPDESC_GET Fiori Launchpad - Content Checks
/UI2/FLP_CONTCHECK Fiori Launchpad - Content Checks
/UI2/FLP_INTENTCHECK Fiori Launchpad - Intent Checks
/UI2/GW_ACTIVATE Gateway - Activation
/UI2/GW_APPS_LOG Gateway - Application Log
/UI2/GW_ERR_LOG Gateway - Error Log

/UI2/GW_MAINT_SRV Gateway - Service Maintenance
/UI2/GW_SYS_ALI Gateway - Manage SAP System Alias
/UI2/GW_SYS_ALIAS Gateway - Manage SAP System Alias
/UI2/INVAL_CACHES Global Invalidation of UI2 chaches
/UI2/NAV Register navigation objects
/UI2/NAVPROV Define navigation provider
/UI2/NWBC Start UI2 NWBC
/UI2/NWBC_CFG_CUST NWBC Configuration (Customer)
/UI2/NWBC_CFG_P_CUST NWBC Config: Define Parameter (Cust)
/UI2/NWBC_CFG_P_SAP NWBC Config: Define Parameter (SAP)
/UI2/NWBC_CFG_SAP NWBC Configuration (SAP)
/UI2/PERS_DEL Cleanup Personalisatation Service
/UI2/POWL Register POWL for OData consumption
/UI2/SEMOBJ Define Semantic Object - Customer
/UI2/SEMOBJ_SAP Define Semantic Object - SAP
/UI5/07000003 IMG Activity
/UI5/78000001
/UI5/78000002
/UI5/THEME_TOOL UI Theme Tool
/UIF/CLEAN_LREP Cleans the layered repository
/VSO/06000109
/VSO/06000110
/VSO/06000111
/VSO/91000206 IMG Activity: /VSO/P_V_PRTYP
/VSO/91000207 IMG Activity: /VSO/P_V_F_PRTYP
/VSO/91000208 IMG Activity: /VSO/M_ACT_STAT
/VSO/91000209 IMG Activity: /VSO/M_PLT_TP
/VSO/91000210 IMG Activity: /VSO/R_V_TVTK
/VSO/91000211 IMG Activity: /VSO/M_PROFIL

/VSO/91000212 IMG Activity: /VSO/M_PALVCL
/VSO/91000213 IMG Activity: /VSO/M_PKG
/VSO/91000214 IMG Activity: /VSO/M_PACKTYP
/VSO/91000215 IMG Activity: /VSO/M_PKG_PKTYP
/VSO/91000216 IMG Activity: /VSO/M_PKGPAL
/VSO/91000219 IMG Activity: /VSO/B_SUBVCL_FT
/VSO/91000245 IMG Activity: /VSO/M_VSO_SETUP
/VSO/91000246 IMG Activity: /VSO/R_DPOINT
/VSO/91000247 IMG Activity: /VSO/P_V_HU_CRT
/VSO/91000248 IMG Activity: /VSO/M_PROF_W_S
/VSO/91000250 IMG Activity: /VSO/M_BAY_CAT
/VSO/M_STACK Maintain Overstackability
/VSO/M_VHMPGR Maintain Pack.Mtls.Prop.for Pack.Grp
/VSO/M_VHMVCL Assign Allowed Pack.Mtls to Vehicle
/VSO/P_PICK Picking According to VSO
0000 Dialog Box for Customizing
00_PTSPPS_INCLUPD Activate Functionality
0184 Delivery item category determination
0817_CHG Change Object
0817_CUST SAP ArchiveLink: Bar Code Entry
0817_DIS Display Object
0817_INS Create Object
0CJBQ1 Customizing Billing Plan Ps
0DIS01 Distribution profile
0FIEHGF001_01 Define Handling Methods
0FIEHGF002_01 Retrieval of Object Data
0FILA Customizing LAE Initial Screen
0FILA000R Reasons for Changes
0FILA000R_1 Define Reasons for Change

0FILA001CE_1 Change Processes Rest. NEWL
0FILA001CE_2 Define Adjustment Processes
0FILA001CE_3 Change Processes Rest. UPGR
0FILA001CE_4 Change Processes Rest. ROLL
0FILA001CE_5 Change Process Rest. BLEX
0FILA001CE_6 Change Process Rest. CONT
0FILA001CE_7 Change Processes Rest. RNEW
0FILA001S_1 Subprocesses
0FILA001_2 Define Adjustment Processes
0FILA003CF_1 Assign Pmnt Schedule to $CASHPREV
0FILA003MV_1 Value Determ. Using Value Determin.
0FILA003M_1 Value IDs for Later Use
0FILA003_1 Value Determ. Using Formula Interp.
0FILA003_10 Value Determ. Using Value Determin.
0FILA003_11 Determine Accrual Postings Balance
0FILA003_13 Value Determination Using Transfer
0FILA003_14 Net Book Value at Retirement
0FILA003_15 Overview of Defined Value IDs
0FILA003_2 Value Determ. by Assign.Constants
0FILA003_3 Value Determination By Value Support
0FILA003_7 Value ID of Inbound Predecessor
0FILA003_8 Value Determination Using Method
0FILA003_9 Value Determination By Derivation
0FILA004_1 Assignment of Trans. to Trans. Types
0FILA005_1 Assign Structure for Acct Assignmt

0FILA006_1 Assign Company Code/Grouping Key
0FILA007CF_1 Definition of Payment Schedules
0FILA007C_1 Add Value ID to Basis Payment Sched.
0FILA007VC_1 Value Determination by Calculation
0FILA007_1 Value Transfer from Condition Types
0FILA008G_1 Definition of CoCd Grouping Key
0FILA008_1 Assign Company Code/Grouping Key
0FILA00970 Specifications - Post Retirement
0FILA009F_1 Dates for Postings
0FILA009F_2 Data for Payment Schedule Definition
0FILA009V_1 Value Transfer from Contract Item
0FILA009V_2 Value Transfer from Material Master
0FILA009V_3 Value Transfer from Classification
0FILA009V_4 Value Transfer from Customer Master
0FILA009V_6 Value Transfer from LAE_CRM_CLASS
0FILA009_1 Data for Pmnt Schedule Def. frm IDs
0FILA009_10 Fill Basis Struct. for Fin.Class.
0FILA009_11 Fill Basis Struct. for Validations
0FILA009_12 Fill Bas.Struct.for Deriv. UseflLife
0FILA009_13 Specifications- Post Acquisition
0FILA009_15 Specifications for Posting APC Adj.
0FILA009_16 General Info for Asset Transactions
0FILA009_17 Specifications- Set Deprec. Terms
0FILA009_19 Fill IDAT Structure for Control
0FILA009_2 Fill Basis Struct. for Substitution
0FILA009_20 Fill IDAT Structure for Control
0FILA009_21 Change Specifications- Deprec. Terms
0FILA009_22 Fill Structure for Changing Asset
0FILA009_23 Fill Structure Using Value IDs

0FILA009_24 Fill Structure Using Value IDs
0FILA009_3 Fill Basis Struct. for Derivation
0FILA009_4 Fill Structure for Creating Asset
0FILA009_5 Specifications- Set Deprec. Terms
0FILA009_6 Specifications- Post Acquisition
0FILA009_7 Specifications- Post Retirement
0FILA009_8 Assign Structure for Acct Assignmt
0FILA009_9 Fill Basis Struct. for Valid.Determ.
0FILA011_1 Option IDs
0FILA110_1 Value Determ. Check Sequences/Steps
0FILA110_2 Validation Check Sequences/Steps
0FILA110_3 Classification Check Sequences/Steps
0FILAACCRULE_1 Acct Principles for Classif. in CRM
0FILAALOG_01 Process list
0FILACHECK_01 Process list
0FILACHECK_02 List of Subprocesses
0FILACHECK_03 Where-Used List for Methods
0FILACHECK_04 Value IDs Customizing
0FILACHECK_05 Method Customizing
0FILACOMPSET LAE: Specify Application Component
0FILACREATE_01 Generate Table Entries
0FILAFA001_1 Assignment of Trans. to Trans. Types
0FILAFA002_1 Assignment Acct Princ. to Dep. Area
0FILAFA003_1 Upgrade Specifications
0FILAHELP_01 Control List of FILAE-MSGNOs Used
0FILAHELP_02 Where-Used List Error Numbers in LAE
0FILAHELP_03 Where-Used List Error Nos. in FIAA
0FILAHELP_04 List of Parameter Transactions
0FILAIMG Customizing LAE Initial Screen

0FILAIMG_ADJ Jump to IMG for Customer Customizing
0FILAIMG_CLASS Jump to IMG for Financing Classif.
0FILAIMG_CUST Jump to IMG for Customer Customizing
0FILAIMG_SYST Jump to IMG for System Customizing
0FILAIRCM_1 Assign Company Code/Grouping Key
0FILALAYOUT Tabstrip Explorer/Adjustments
0FILALAYOUTADMN Tabstrip Explorer/Adjustments
0FILALC001_1 Definition Financing Classif.Group
0FILALC002TO_1 Upgrade Specifications
0FILALC002_2 Definition of Financing Classes
0FILALC003_1 Assign Structure for Classification
0FILALDB000_01 Struct. of Selection Cond.-Component
0FILALDB000_02 Assign Val.IDs to Fields of Log. DB
0FILALDB000_03 Struct. of Selection Conditions-Hdr
0FILALDB001_01 Specify Determination of Data Basis
0FILALDB001_02 Specify Determination of Data Basis
0FILANDURDET Determine Asset Useful Life
0FILASTRUC_ACCDET Leasing: Acct Determ. for Accrual
0FILASTRUC_ACINF Struc. Enhancement for Substitution
0FILASTRUC_DATES Param. Classification Financing
0FILASTRUC_DEPPARM Determine Asset Normal Useful Life
0FILASTRUC_LCS_PARAM Param. Classification Financing
0FILASTRUC_LDB_ITEMS Struc. Adjustment Flds of Log. DB
0FILASTRUC_LVS_PARAM Validation Parameter
0FILASTRUC_NDURDET Determine Asset Normal Useful Life
0FILASTRUC_POINF Struc. Enhancement for Substitution
0FILASTRUC_VALSUP Struc. Enhancement for Substitution
0FILASTRUC_VSRDET Struc. Adj. Valid./Subs. Determ.
0FILASUBST0 Substitution
0FILASUBST1 Financing Classification
0FILASUBST3 Rules for Value Determ. via Subst.
0FILAVAL1 Validation Processing Steps
0FILAVSRDEF Derivation of Check Sequences
0FILAVSRDEF_CLAS Derivation of Check Sequences
0FILAVSRDEF_VALI Derivation of Check Sequences
0FILAVSRDEF_VALU Derivation of Check Sequences
0FILA_CALL_FM Customizing LAE Initial Screen
0FILA_EXPL_001 Hierarchy Steps of Leasing Explorer
0FIOTP001_1 Acct Determ. Document Grouping
0FIOTP003_1 Posting Control for One-Off Postings
0FIOTPKOFIDEF Maintain Account Determination
0FMCA_FORMNUM Number range maintenance: FMCA_FORM
0FPM001 Define Standard Texts for Carry/Fwd
0FPM002 Import Logo for Reporting
0K01 List of Costing Variants
0KE0 EC-PCA: Transfer prog. for act. data
0KE1 EC-PCA: Delete Transaction Data
0KE2 EC-PCA: Del. Profit Ctr Master Data
0KE3 EC-PCA:Delete Transaction Data(Bkgd)
0KE4 EC-PCA: Update settings
0KE5 EC-PCA: Controlling Area Settings
0KE5_WIZARD Activate Profit Center Accounting
0KE6 EC-PCA: Average Balance Ledger
0KE7 EC-PCA: Maintain Time-Based Fields
0KE8 EC-PCA:Maintain Summarization Fields
0KEA EC-PCA: Maintain report tree
0KEH EC-PCA: Report List
0KEJ Account Determination PC Allocation

0KEK EC-PCA: Account Determination
0KEL EC-PCA: Substitutions
0KEM EC-PCA: Maintain substitutions
0KEMD_46C_UPGRADE EC-PCA: Upgrade PrCtr MstData <= 46B
0KEN Special handling, PrCtr goods mvmt
0KEO Activities in Profit Center Accountg
0KEP EC-PCA:Transport Environ/Master Data
0KEQ EC-PCA: Transport Master Data
0KER EC-PCA: Transport Planning
0KES EC-PCA: Transport Actual Settings
0KET EC-PCA: Transport Information System
0KEU EC-PCA: Transport Cycles
0KEX EC-PCA: Conv. totals recs 2.x ->3.0
0KEX1 Easy Execution Services
0KEX2 Customizing Execution Profile
0KEX3 Customizing Execution Profile
0KEX4 Detail Control Execution Services
0KEX_ROLE Workflow: Role Customizing
0KEX_TASK Workflow: Task Customizing
0KEY EC-PCA: Conv.act.line items 2.x->3.0
0KEZ EC-PCA:Conv.plan line items 2.x->3.0
0KM1 CO Variant Maintenance: Cost Centers
0KMV List Variants, CCA/ABC Master Data
0KW1 CO Area Settings, Business Processes
0KW2 Change Business Process Attributes
0KW3 CO Variant Maintenance: CO-OM-ABC
0KW7 Master Data Report: Cost Objects
0KW9 Import Business Process Reports
0KWD Delete Business Processes

0KWM Activity Based Costing: Customizing
0KWO Maintain Search Help for Bus. Proc.
0KWP Display Search Help for Bus. Proc.
0KWT CO-OM-ABC: Transport Customizing
0MEC Settings for B2B Sched. Agreements
0PEG01 General Settings
0PEG02 Allowed Movement Types
0PM3 Define Career Groups and Texts
0PMDIKEY Distribution Keys
0REP Start of program, etc. from IMG
0SHP Customizing for delivery types
0TBLP01 Customizing - TBLP
0VI1 Maintain selection variants calc.
0VI2 Maintain selection variants settl.
0VI3 Selec.var. coll. run shipment costs
0VI4 Selec.var. coll. run shipment costs
0VLK Customizing for delivery types
0VLKAIP Customizing: Del. Type Determin. AIP
0VLP Customizing/deliv.item categories
0VLPAIP Customizing: Del.Itm.Cat.Determ. AIP
0VRF Definition of Route Determination
0VSD Stat. Groups: Trans. Service Agent
0VSE Units of measmnt. for Transp. stat.
0VSF Statistics Update: Shipment
0VSH Customizing Global Shipping Param.
0VST Statistics Groups: Shipment Types
0VSU Assign Statistics Group/Shipmnt Type
0VT0 Maintain Selection Variants
0VT1 Maintain PersInChargOfShip SelectVar

0VT2 Maintain Tranport.Process. SelectVar
0VT3 Maintain Selection Var. Registration
0VT4 Maintain Selection Variant Registr.
0VT5 Maintain utilization select.variants
0VT6 Maintain free capacity sel. variants
0VT7 Maintain Selection Variant F4 Help
0VT9 Maintain Selection Variant F4 Help
0VTA Customizing Shipping Types
0VTB Customizing Modes of Transport
0VTC Route definition
0VTCFP Set Freight Planning for Fwdg Agents
0VTCR Define routes
0VTD Def. of Transp. Connection Point
0VTE Multiple Maintenance Route Stages
0VTG Cumulation of Materials in TPS
0VTGC Cumulation of Matl (Freight Plng)
0VTH Insert Material Cumulation to TPS
0VTI Copy Material Cumulation to TPS
0VTK Customizing Transport Types
0VTKT Assign deadlines to shipment types
0VTL Activity Profiles for Shipment Types
0VTP Tr.Planning Pos.ext. Planning System
0VTR Route limits ext. Transport. Planng
0VTRC Route Limitation f. Freight Planning
0VTS Copy TPS Route Restrictions
0VTT Create TPS Route Restrictions
0VTW Special Processing Indicator
0VU0 Tracking Operations and Events
0VU1 Tracking: Partner code types

0VU2 Tracking: Tracking ID code types
0VU3 Tracking: Location code types
0VU4 Tracking: Route type code types
0VVT Set Up Express Delivery Company
0VVT_TVSHP Activate Exp. Dlv. Company Globally
0VVT_VC_VXSIQ XSI: External Qualifier
0VVT_V_VLBLTD Service Agnt as Express Dlv. Company
0VVT_V_VXSI Express Dlv. Company's Master Data
0VVT_V_VXSI1 Tracking Status Details
0VVT_V_VXSI2 Express Dlv. Company - Routing Info
0VVT_V_VXSIFN Exp. Dlv. Cmpany - Function Modules
0VVT_V_VXSIQ Express Delivery Company Qualifier
0VVT_V_VXSIR Express Dlv. Company-Service Codes
0VVT_V_VXSIT Express Dlv. Company's Master Data
0VVT_V_VXTD XSI Carriers
0VVU Packing Table
0VVW Item Category Usage
0VX0 Maintain Selection Variants - Japan
0VX1 Maintain Selection Variants MITI
0VX2 Selection variants - Customs decl JP
0VX3 Selection variants - Customs decl JP
1KE0 EC-PCA: Transfer prog. for plan data
1KE1 EC-PCA: Analyze Settings
1KE3 EC-PCA: Rebuild matchcodes
1KE4 EC-PCA: Customizing monitor
1KE4N Profit Center Where-Used List
1KE4NS Where-Used List Administration
1KE6 EC-PCA: Maintain Matchcode
1KE8 Post FI data

1KE9 Post Data SD -> EC-PCA
1KEA Post Selected Data CO -> EC-PCA
1KEC Post MM data to EC-PCA
1KED Transfer Statistical Key Figures
1KEE EC-PCA: Plan Statistical Key Figures
1KEF EC-PCA: Parameter acutal postings
1KEG Callup view maintenance with COArea
1KEH EC-PCA: Transfer Material Stocks
1KEI EC-PCA: Transfer Assets
1KEJ EC-PCA: Transfer Work in Process
1KEK EC-PCA:Transfer Payables/Receivables
1KEL EC-PCA: Create Document
2KE0 PrCtr: Field usage assessment
2KE1 PrCtr: Data control assessment
2KE2 PrCtr: Field group definition
2KE3 PrCtr: Field group texts
2KE4 PrCtr: Field usage distribution
2KE5 PrCtr: Data control distribution
2KE6 PrCtr: Field usage assessment
2KE7 PrCtr: Data control assessment
2KE8 PrCtr: Field group definition
2KE9 PrCtr: Field group texts
2KEA PrCtr: Field usage distribution
2KEB PrCtr: Data control distribution
2KEE Profit Center: Totals Records
2KEL EC-PCA: Display Profit Center Doc.
2KEM EC-PCA: Account Valuation Variances
2KES Profit center: Balance carr'd forw.
2KET EC-PCA: Allow Balance Carryforward

2KEU Copy Cost Center Hierarchy
2KEV Copy cost centers
3KE1N EC-PCA: Create Actual Assessment
3KE2N EC-PCA: Change Actual Assessment
3KE3 EC-PCA: Display Actual Assessment
3KE3N EC-PCA: Display Actual Assessment
3KE4N EC-PCA: Delete Actual Assessment
3KE6 EC-PCA: Actual Assessment Overview
3KE7N EC-PCA: Create Plan Assessment
3KE8N EC-PCA: Change Plan Assessment
3KE9 EC-PCA: Display Plan Assessment
3KE9N EC-PCA: Display Plan Assessment
3KEAN EC-PCA: Delete Plan Assessment
3KEC EC-PCA: Plan Assessment Overview
3KEG EC-PCA: Transfer Stat. Key Figures
3KEH EC-PCA:Addit. Bal. Sheet/P+L Accts
3KEI Derive Default Profit Center
3KEJ Activate representative materials
3KEK Choose representative materials
3KEL Acct determination for prod.variance
3KOV Cycle Overview
4KE1N EC-PCA: Create Actual Distribution
4KE2N EC-PCA: Change Actual Distribution
4KE3 EC-PCA: Display Actual Distribution
4KE3N EC-PCA: Display Actual Distribution
4KE4N EC-PCA: Delete Actual Distribution
4KE6 EC-PCA: Actual Distribution Overview
4KE7N EC-PCA: Create Plan Distribution
4KE8N EC-PCA: Change Plan Distribution

4KE9 EC-PCA: Display Plan Distribution
4KE9N EC-PCA: Display Plan Distribution
4KEAN EC-PCA: Delete Plan Distribution
4KEC EC-PCA: Plan Distribution Overview
5NZI Number range maintenance: RP_IRCERT
5NZL Leave View Transaction
5NZT New Zealand Terminations
6KEA Profit Center: Display Changes
7KE1 Change Plan Costs/Revenues
7KE2 Display Plan Costs/Revenues
7KE3 Change Plan Inventories
7KE4 Display Plan Inventories
7KE5 Change Plan Statisitcal Key Figures
7KE6 Display Plan Statisitcal Key Figures
7KEA Create Planning Layout for Costs/Rev
7KEB Change Planning Layout for Costs/Rev
7KEC Display Planning Layout for Cost/Rev
7KEF Create Planning Layout for Inventory
7KEG Change Planning Layout for Inventory
7KEH Display Planning Lyt for Inventory
7KEI Transport Planning Layouts
7KEJ Import Planning Layouts
7KEK Create Stat. KF Planning Layout
7KEL Change Stat. KF Planning Layout
7KEM Display Stat. KF Planning Layout
7KEO Correction of Plan Bals with PCA
7KEP Set Planner Profile
7KEQ EC-PCA: Reorganize Long Texts
7KER Call Up Planning with Initial Screen

7KES EC-PCA: Carry Forward Plan Balance
7KET Execute Formula Planning
7KEV Copy Plan Template
7KEX Flexible Excel Upload
7KEY Log: Flexible Excel Upload
7KEZ Planning:Maintain Variable Attribute
8AS5 PCA: Balance Carryforw.Field Transf.
8KAL Controlling Areas: ALE for PCA
8KE1 PCA: Rollup: Create Field Assignment
8KE2 PCA: Rollup: Change Field Assignment
8KE3 PCA: Rollup: Display Field Assignmnt
8KE4 PCA: Rollup Substitution
8KE5 PCA: Rollup Substitution
8KE6 PCA: Delete Rollup Field Assignment
8KEA Create Cond. Table (Price/Prof. Ctr)
8KEB Change Cond. Table (Price/Prof. Ctr)
8KEC Display Cond.Table (Price/Prof. Ctr)
8KED Access: Pflegen (Profit Center)
8KEE Condition:Sheet for Transfer Pricing
8KEF Maintain Condition Types
8KEG Create Condition List
8KEG_02 Change Pricing Report
8KEG_03 Display Pricing Report
8KEG_16 Execute Pricing Report
8KEH Condition Exclusion:Sheet Assgt TP
8KEI Maintain Exclusion Group (TP)
8KEJ Maintain CElem for Excl. Grou (TP)
8KEK Maintain Transfer Price Variants
8KEL Trans.Pr.:Allowed Flds for Cond.Tab.

8KEM Currency and Valuation Profiles
8KEN Acct Det. for Charg. Off Val. Diff.
8KEO Assign Representative Material
8KEP Activate Cur.+Val. Profile in COArea
8KEP_WIZARD Activate Transfer Pricing
8KEQ Assign Cur. + Val. Profile to COArea
8KER Derive Partner Profit Center: Sales
8KES Derive Partner Profit Center: Purch.
8KET Derive Costing Key
8KET1 Maintain Stock Change Accounts
8KET2 Maintain Stock Change Accounts
8KET3 Define Costing Key
8KET4 Opening Balance for PCA Costing
8KET5 Valuation for Calculation Base
8KET6 Enter Accts for Quantity Based Plang
8KET7 Set up Profit Planning
8KEU Deactivate C&V Profile in CO Area
8KEV CO-PA Pricing
8KEW EC-PCA/CO-PA Pricing
8KEX Conversion of condition vals for TP
8KEY Company Code Field Transfer Rule
8KEZ EC-PCA Transfer Pricing
AAA_1_IMG AAAI in IMG
AAA_2_IMG AAAI in IMG
AACCOBJ Display Active Acct Assgnmt Elements
AAEP1 Procedure for Single Records: AA
AAEP2 Procedure for Final Results: AA
AARC Archiving Asset Accounting
AARDB1 RDB: Archive Single Records

AARDB2 Delete Archived Single Records
AART Reading of Archive Data
AASRPDEL Reorganization Single Records Proc.
AATENV1 Create Data Collection
AATENV2 Create Test Cases
AATENV3 Execute Test Cases
AB01 Create asset transactions
AB01L Create asset transactions
AB02 Change asset document
AB03 Display Asset Document
AB08 Reverse Line Items
ABAA Unplanned depreciation
ABAAL Unplanned depreciation
ABAD Asset Retire. frm Sale w/ Customer
ABAD0 Derivation: Initial Screen
ABAKL Last Retirement on Group Asset
ABAKN Last Retirement on Group Asset
ABAO Asset Sale Without Customer
ABAOL Asset Sale Without Customer
ABAON Asset Sale Without Customer
ABAPDOCU Display ABAP Documentation
ABAPHELP Search ABAP Documentation
ABAP_DOCU_SHOW Call ABAP Keyword Documentation
ABAP_TRACE ABAP Objects Runtime Analysis
ABAV Asset Retirement by Scrapping
ABAVL Asset Retirement by Scrapping
ABAVN Asset Retirement by Scrapping
ABAW Balance sheet revaluation
ABAWL Revaluation
ABAWN New value method
ABB1 Correction of Asset Accounts
ABCO Adjustment Posting to Areas
ABCOL Adjustment Posting to Areas
ABDBG_TRACE Debugger Trace
ABGF Credit Memo in Year after Invoice
ABGFL Credit Memo in Year after Invoice
ABGL Enter Credit Memo in Year of Invoice
ABGLL Enter Credit Memo in Year of Invoice
ABIF Investment support
ABIFL Investment Support
ABLDT Legacy Data - Transfer Values
ABLDT_OI Legacy Data - Transfer Open Items
ABMA Manual depreciation
ABMAL Manual Depreciation
ABMR Manual transfer of reserves
ABMRL Manual transfer of reserves
ABMW Reverse asset trans. using doc. no.
ABNA Post-capitalization
ABNAL Post-Capitalization
ABNAN Post-Capitalization
ABNE Subsequent Revenue
ABNEL Subsequent Revenue
ABNK Subsequent Costs
ABNKL Subsequent Costs
ABNV Number range maint: FIAA-BELNR
ABSE61 SE61 for ABAP, ABEN and DYNP Objects
ABSO Miscellaneous Transactions
ABSOL Miscellaneous Transactions

ABT1 Intercompany Asset Transfer
ABT1L Intercompany Asset Transfer
ABT1N Intercompany Asset Transfer
ABUBN Transfer between areas
ABUM Transfer From
ABUML Transfer within Company Code
ABUMN Transfer within Company Code
ABUZSM Maintain Line Item Schema
ABZE Acquisition from in-house production
ABZEL Acquisition from In-House Production
ABZK Acquisition from purchase w. vendor
ABZO Asset acquis. autom. offset. posting
ABZOL Acquis. w/Autom. Offsetting Entry
ABZON Acquis. w/Autom. Offsetting Entry
ABZP Acquistion from affiliated company
ABZPL Acquistion from Affiliated Company
ABZU Write-up
ABZUL Writeup
ABZV Asset Acquis. Posted w/Clearing Acct
AC00 Service Master
AC01 Service Master
AC02 Service Master
AC03 Service Master
AC04 Service Master
AC05 List Processing: Service Master
AC06 List Display: Service Master
AC08 Send service
AC10 Class Hierarchy with Services
ACACACT Calculate and Post Accruals

ACACAD ACE Account Assignment
ACACADCONT01 Accrl Acct Detmn: Mntn Entry Area 01
ACACADCONT02 Acct Determntn: Mntn Entries Area 02
ACACADMETA01 Acct Determntn: Define Rule Area 01
ACACADMETA02 Acct Determntn: Define Rule Area 02
ACACADMETASGL Act Dtmn: Define Simple Set of Rules
ACACAD_MAIN Acct Determination: Maintain Entries
ACACAD_META Account Determination: Rule Definitn
ACACARCHPREP Preparation of the Archiving Run
ACACCARRYFORWARD Balance Carryforward
ACACDATADEL Deletion of Data in the Accrl Engine
ACACDATATRANS Example: Data Transfer to ACE
ACACDSITEMS Reporting Accrual Objects ACAC
ACACDSPARAMS Reporting ACE Object Parameter ACAC
ACACFIRECON Accrual Engine / FI Reconciliation
ACACFISCYEAR Open/Lock Fiscal Years in ACE
ACACIMG Accrual Accounting IMG
ACACPPLOG Display Periodic Posting Runs
ACACPSDOCITEMS Display Line Items in ACAC
ACACPSITEMS Display Totals Values in ACAC
ACACREVERS Reversal of Periodic Accrual Runs
ACACTRANSFER Transferral of ACE Docs to Accnting
ACACTRANSFERCUST Settings for data collection
ACACTREE01 Create Accrual Objects
ACACTREE02 Edit Accrual Objects
ACAC_ACEPS_APPLLOG Number Range Maintenance: ACEAPPLLOG
ACAC_NUMOBJ Number Range Maintenance: ACAC_OBJ
ACB1 Compact Account Balance Display
ACBD Display Shared Buffer: ATP Check

ACC01 Account Maintenance FI-AA
ACCESS_SEQ_CRM_FG Access Sequences for Free Goods
ACCESS_SEQ_CRM_PD Access Sequences for Product Determ.
ACCMAP Convert Depreciation Areas
ACCN Number Range Maint.: ACCR_BELNR
ACCR Personal Menu Volker Hofmann
ACCR01 Create Accrual/Deferral Document
ACCR02 Change Accrual/Deferral Document
ACCR03 Display Accrual/Deferral Document
ACCR04 Execute Accruals/Deferrals
ACCR05 Display Accruals/Deferrals Log
ACCR06 Delete Accruals/Deferrals Log
ACCR07 Reverse Accruals/Deferrals
ACCT_DETER Report for Account Determination
ACC_CHECK Accessibility Checktool CRM PC UI
ACC_CUST_CALL Call Customizing Transaction
ACC_DATABASIS_SET Set Data Basis
ACC_ECS_ACP04_CONF Minimum Amount for ECS Items
ACC_ECS_ACP_TRACE Display of BRF Trace
ACC_ECS_AGING Aging List for ECS Items
ACC_ECS_ARC_CUST Customizing Object GLE_ECS
ACC_ECS_BALANCING Differences btw ECS and GL Balances
ACC_ECS_DCT_CONF Define First-Level Checks
ACC_ECS_DIR_INPUT_PP Document Posting as Parallel Job
ACC_ECS_FILE_EDITOR ECS File Editor
ACC_ECS_IF_CONF ECS: Define Parameters
ACC_ECS_LIST List of ECS Items (All Criteria)
ACC_ECS_LOG_DISPLAY Display ECS Application Logs
ACC_ECS_MAINTAIN Edit Error Correction Items

ACC_ECS_MASS_REVERSE Mass Reversal of Documents
ACC_ECS_RECONC Reconcilation Report
ACC_ECS_REVERSE ECS Reversal
ACC_ECS_RUNADM ECS Run Administration
ACC_ECS_SNUM_AWREF ECS: Maintain Number Ranges AWREF
ACC_ECS_SNUM_RUNID ECS Number Range Maintenance Run ID
ACC_ECS_STAFF Corrections/Deletions by User
ACC_ECS_STATISTIC Statistics for ECS Items
ACC_ECS_TREND Trend for Past 6 Months
ACC_HIST_CUST Config. Statement of Changes Prov.
ACC_PERIOD Open and Close Periods
ACC_PERIOD_LE Open and Close Periods
ACC_SYSTEM_SELECTION Accounting Selections
ACC_SYSTEM_SET Set Accounting System
ACEACM Accrual Methods
ACEADET Accrual Engine: Acct Determination
ACEADETCUST Accrual Engine: Acct Determination
ACEADETCUST_D Accrual Engine: Acct Determn Display
ACEADETCUST_DISP Accrual Engine: Acct Determn Display
ACEADET_D Accrual Engine: Change Acct Detrmntn
ACEADET_DISP Accrual Engine: Change Acct Detrmntn
ACEARCHPREP Preparation of the Archiving Run
ACEC Accrual Engine - IMG
ACECOMP Components Setup
ACEDATADEL Deletion of Data in the Accrl Engine
ACENAVIGATOR02 Change ACE Navigator
ACENAVIGATOR03 ACE Navigator Change Mode
ACEPP Accrual Engine - Periodic Postings
ACEPS Posting Schema for Accruals

ACEPSAD ACE Account Assignment
ACEPSADCONT01 Acct Determntn: Maintn Entry Step 01
ACEPSADCONT02 Acct Determntn: Maintn Entry Step 02
ACEPSADFILA1 ACE Acct Determination: FILA Area 1
ACEPSADFILA1CUST ACE Acct Determination: FILA Area 1
ACEPSADFILA2 ACE Acct Determination: FILA Area 2
ACEPSADFILA2CUST ACE Acct Determination: FILA Area 2
ACEPSADMETA01 Acct Determntn: Define Rule Step 01
ACEPSADMETA02 Acct Determntn: Define Rule Step 02
ACEPSADMETASGL Acct Detrmn: Define Single-Step Rule
ACEPSAD_MAIN Acct Determination: Maintain Entries
ACEPSAD_META Acct Determination: Define Rules
ACEPS_ACEDOCNR Number Range Maintenance: ACEPSDOCNR
ACEPS_APPLLOG Number Range Maintenance: ACEAPPLLOG
ACEPS_AWREF Number Range Maintenance: ACE
ACEPS_RUNID Number Range Maint: ACE Posting Run
ACEPS_RUNID_TST Number Range: Test Posting Run ACE
ACEPS_TRANS Transfer ACE Documents to Accounting
ACEREV Reverse Postings
ACE_CHECKOFF Extended Data Checks off
ACE_CHECKON Extended Data Check on
ACE_COMP_SET Set the Component in Accrual Engine
ACF_WHITELIST_SETUP Install ACF Security List
ACLA Define Archiving Classes
ACNR No. Range Maintenance: Ext. Service
ACO1 Activities for Authorization Check
ACO2 Authorization Check Object Types
ACO3 Allowed Activities per Object Type
ACO4 Change Documents for ACO Objects

ACOMPXPD Progress Tracking Evaluations
ACO_PROXY SAP ACO Proxy generation
ACPTOOL for admin cock pit sanity check tool
ACSET Maint.Acct Types for Acct Asgmt Obj.
ACTEXP_APPR Approve Working Times and Trips
ACTEXP_APPR_LITE Approve Working Times and Trips
ACTL INTERNAL: Work List
AD08 Enter G/L Account Posting
AD0M New A&D functionality
AD1T Clear down payment requests
AD20 Search help maintenance (for IMG)
AD21 Matchcode maintenance (for IMG)
AD31 Plan data handling
AD32 Costs-to-complete evaluation
AD3P Plan data handling profile
AD3V Version type and text maintenance
AD43 Assessment Preprocessor with rollup
AD4P Customize assessment: stat.key figs.
ADAA Activity Allocation Conversion
ADA_COCKPIT_LVC liveCache in DBA Cockpit
ADA_COCKPIT_VOL liveCache Volumes in DBA Cockpit
ADA_GOTO_ALERT_MONIT Alert Monitor
ADA_SQLDBC SQLDBC_CONS
ADBOS01 SD-SRV Reporting: Quantity Flow
ADBOS02 SD-SRV Reporting: BOS w. Hierarchy
ADBOS03 SD-SRV Reporting: BOS w/o Hierarchy
ADBT ORF: Stock Calculation (Batch)
ADCO99 Closure of SM Orders
ADCPL1 Maintain CMC FFFC Parameters

ADCPL10 Display CMC UserStatus Setup
ADCPL2 Display CMC FFFC Parameters
ADCPL3 Maintain CMC Settings
ADCPL4 Display CMC Settings
ADCPL5 Maintain Inventory Group Customizing
ADCPL6 Display Inventory Group Customizing
ADCPL7 Maintain CMC Profile
ADCPL8 Display CMC Profile
ADCPL9 Maintain CMC User Status Setup
ADEX Order-material transfer posting
ADFSH_CUST Flight scheduling view maintenance
ADIP SPEC 2000: Initial Provisioning
ADJNR Number range maintenance: ADJNR
ADMSP_CIFCUST MSP CIF Customizing
ADPMPS PM/PS Integration
ADPMPS2 PM/PS Integration
ADPRCP Copy Partner Profiles for SPEC 2000
ADPT Component Maintenance Cockpit
ADRE ORF: Results Report
ADRF ORF: Stock Calculation
ADS2KARCH SPEC2000 IP Data Archiving
ADS2KIPUPL_CUST SPEC2000 IP Upload: Gen. Customizing
ADS2KIP_PROF User Profile
ADS2KSTAT Update IP status after creating mast
ADS2KUPL SPEC2000 Initial Provisioning Upload
ADS2KUPL1 Resume Upload
ADSPCIP SPEC 2000: File Upload To ERP
ADSPCIP_EXCELMAP SPEC2000: Settings to RSPL File
ADSPCIP_RSPL SPEC2000:RSPL File Upload

ADSUBCON SUBCONTRACTING Monitor
ADTBOS01 Maintenance: SD-SRV Valid Reports
AD_SPC_MOI Customizing: Model ID Codes
AD_SPC_S1S Customizing: Doc. Type f. Stock Inq.
AEAN Trigger Group Message Determination
AEFI_0701 Certificate of ownership (AE)
AEFI_0812 Vendor Statement (AE)
AEFM_0101 Budget Preparation Overview (AE)
AEFM_0102 Budget Preparation by Program (AE)
AEFM_0103 Budget Transfer by Commit. Item (AE)
AEFM_0104 Budget Transfer by CmtItem/Prog (AE)
AEFM_0105 Overview of Budget Entry Doc. (AE)
AEFM_0106 Budget Consumption (AE)
AEFM_0107 Estimated Revenue Budget (AE)
AEFM_0813 Account level budget transfer (AE)
AEFM_0815 Summary of Budget and Expenditures
AEFM_08G1 Revenue Budget (AE)
AEFM_08G2 Expenses Budget (AE)
AEFM_08G3 Implemented Projects (AE)
AEFM_08G4 Budget update documents (AE)
AEUB Limit transaction types
AFAF Assets with errors
AFBP Create depreciation posting log
AFO_AP_GT_CRE_UPD Create/Update FO for Generic Trans.
AFO_FOI_DER_DERIVA FO Integ.: Derivation - Derivatives
AFO_FOI_DER_EXP FO Integ: Derive – Operational Expos
AFO_FOI_DER_FAZ FO Int.: Derivation from Facilities
AFO_FOI_DER_FX FO Integration: Derivation - Forex
AFO_FOI_DER_LOAN FO Integration: Derivation - Loans

AFO_FOI_DER_MONEY FO Integ.: Derivation - Money Market
AFO_FOI_DER_POS1 FO Int.: Deriv. - Class Pos. in SA
AFO_FOI_DER_POS2 FO Int.: Deriv. - Class Pos. in FA
AFO_FOI_DER_POS3 FO Int.: Deriv. - Lot Pos. in FA
AFO_FOI_DER_REXP FO Int.: Deriv.- Op. Exp. (Raw Exp.)
AFO_FOI_DER_ST FO Integ: Derive - Security Trans
AFO_FOI_DER_TRL FO Integ. Derive : Subledger Pos./Sp
AFO_FOI_FIELD_EXPT FO Integ.: Exceptions for Character.
AFO_FOI_RULE_DERIVA Derivatives: Maintain Rule Entries
AFO_FOI_RULE_EXP Operational Exp: Maintain Rule Entry
AFO_FOI_RULE_FAZ Facility: Maintain Rule Entries
AFO_FOI_RULE_FX Forex: Maintain Rule Entries
AFO_FOI_RULE_LOAN Loans: Maintian Rule Entries
AFO_FOI_RULE_MONEY Money Market: Maintain Rule Entries
AFO_FOI_RULE_POS1 Class Pos. in SA: Define Rule Values
AFO_FOI_RULE_POS2 Class Pos. in FA: Define Rule Values
AFO_FOI_RULE_POS3 Lot Pos. in FA: Define Rule Values
AFO_FOI_RULE_ST Security Tran: Maintain Rule Entries
AFO_FOI_RULE_TRL Subledger Pos./Sp: Maint. rule entri
AFWA Create/Maintain Analysis Structures
AFWBM Edit Master Data for Benchmark
AFWBMPH Assign Benchmark to PH Nodes
AFWFL AFWCH: Filter Maintenance
AFWFLT AFWCH: Filter Maintenance
AFWGOCREATEBGRFC Set Up bgRFC for Real-Time MtM Upd.
AFWGO_LG1 Log for Real-Time MtM Update
AFWKF_AA Key Figures and Eval. Procedures
AFWKF_AA_MD Master Data Reporting for RDB
AFWKF_MD Master Data Reporting for RDB

AFWKF_OV Key Figure Overview
AFWKF_OV_AA Key Figure Overview: Acct Analyzer
AFWKF_OV_PA Key Figure Overview: Portf. Analyzer
AFWKF_OV_RA Key Figure Overview: Risk Analyzer
AFWKF_PA Key Figures and Eval. Procedures
AFWKF_RA Key Figures and Eval. Procedures
AFWPH Portfolio Hierarchies
AFWPHD Portfolio Hierarchies (Display)
AFWS Maintain Segment Level Characterist.
AFW_ACT1 Anal. Struct.: Activ.Sample Settings
AFW_ACT2 Anal. Struct: Activate Customizing
AFW_BP1 BP Conversion: Field Catalog Entries
AFW_BP2 BP Conversion: Portfolio Hierarchies
AFW_BP3 BP Conversion: Character.Hierarchies
AFW_BP4 BP Conversion:: Encode PH Value
AFW_BP5 BP Conv. with Ident.Numbers: BPMIG=3
AFW_BP6 Set Status to "Completed"
AFX_ACT_SNUM Number Range Maint.: AFX_ACT Object
AFX_CUST_CHECK Check: Archiving Customizing
AFX_CUST_DEPL Distribute Global Ctrl Customizing
AFX_GLOBAL_CTRL Control Archiving: Check Table
AFX_GLOBAL_CUST Archiving Control: Settings
AFX_GLOBAL_PBP Archiving Ctrl: Package Form. Procs
AFX_MONITOR Archiving Monitor
AIAB AuC Assignment of Dist. Rule
AIAO C AM Maint. list vers. gen. line itm
AIAZ Display Dist. Rule Allocation
AIBU Transfer Asset under Const.
AIDMM Create Material Master Data IDocs

AIDNR Create EPC Number Range IDocs
AIDNR_MASTER Define EPC Serial Number Ranges
AISGENKF_LAYOUT_DEF SVA: Define Key Figure Layout
AISPL Einzelwertanalyse: Gewinn & Verlust
AIST Reverse Settlement of AuC
AIS_FORMULA_DEF Define Formulas for AIS
AIS_LAY_DEF Define Initial Layout
AKAB List purchasing arrangements
AKE1 Create Condition
AKE10 Transfer Prices: Display Overhead
AKE2 Change Condition
AKE3 Display Condition
AKE4 Copy Condition
AKE5 PCA Transfer Prices: Create Prices
AKE6 PCA Transfer Prices: Change Prices
AKE7 PCA Transfer Prices: Display Prices
AKE8 Transfer Prices: Create Overhead
AKE9 Transfer Prices: Change Overhead
AKKO Promotion pur. pr. conditions
AKOF C FI Maintain Table TAKOF
AKVA List sales arrangements
AKVK Promotion sales price conditions
AL08 Users Logged On
AL08_OLD List of All Users Logged On
AL11 Display SAP Directories
AL11_OLD Display SAP Directories
AL12 Display Table Buffer (Exp. Session)
AL13 Display Shared Memory (Expert Mode)
AL15 Customize SAPOSCOL destination

ALLOC_BATCH_RUN To run Allocation in the batch mode
ALM99 JBALMCTRL Control Tables
ALM_01 ALM: Assign CF Type to CF Indicator
ALM_ME_DEBUG MAM Debugging Settings
ALM_ME_GENERAL Smartsync Settings
ALM_ME_INVENTORY Inventory Management Profile
ALM_ME_NOTIF Notification Processing Profile
ALM_ME_ORDER Order Processing Profile
ALM_ME_PUSH MAM PUSH Control
ALM_ME_SCENARIO Mobile Asset Management Scenario
ALM_ME_USER User-specific settings
ALO1 Determine ASH/DOREX Relationships
ALRTCATDEF Editing Alert Categories
ALRTCATDEF_SEL Define Alert Category
ALRTDISP Display Alerts
ALRTINBOX Alert Inbox
ALRTMON Alert Monitor
ALRTPERS Personalize Alert Delivery
ALRTPROC Process Alerts
ALRTSUBSCR Subscribe to Alert Categories
ALVIEWER ArchiveLink Viewer in the Web
AM04 Changes to Asset Classes
AMADEUS Amadeus Direct
AMC_LOG_ADMIN Administration of ABAP Messaging Cha
AMC_LOG_PROCESSING Selection of AMC Log Entries
AMC_SHOW_LOG_LIST Show List of activated AMC Logs
AMDP_UTIL Run All AMDP Reports
AMEN ABAP Tools Menu
AMRP Send Stock/Requirements List

ANA_STRUCT_GEN OLTP Metadata Repository
ANA_STRUCT_GEN_ALM OLTP Metadata Repository
ANA_VAR Table Analysis: Analysis Variants
ANHAL Maintain Cutoff Value Key
ANK0 Ch.-of-Depr.-Dep. Asset Class Data
ANK1 Ch.-of-Depr.-Dep. Control Specif.
ANK2 Ch.-of-Depr.-Dep. Allocations
ANK3 Ch.-of-Depr.-Dep. Net Worth Valuat.
ANK4 Ch.-of-Depr.-Dep. Insurance Data
ANKA Directory of asset classes
ANKL Generate Asset Classes
ANKL_OLD Create Asset Classes from Accounts
ANNETTE Check Archiving Documentation
ANSICHT00 Assignment Trans.Group - Asset View
ANST Automated Note Search Tool
ANST_SEARCH_TOOL Automated Note Search Tool
ANVEST Maintain Investment Support Measures
ANZARCH Display Reloaded Structures
AO11 Assign number range
AO21 Screen layout for deprec. areas
AO25 Unit-of-prod. depreciation
AO31 Specify Depreciation Area
AO32 Assign net worth tax area
AO33 Net worth tax field selection
AO41 Add to insurance specifications
AO42 Insurance field selection
AO51 Leasing field selection
AO52 Add to leasing entries
AO61 Assign user fields

AO67 Define Transaction Type
AO69 Account assignmt. KTNAIB
AO71 Document type for posting deprec.
AO72 Specify posting procedure
AO73_INV Define Transaction Type
AO85 Account assignmt Acquisitions
AO86 Account assingmt. Retirements
AO87 Acct. Assignmt Revaluation on APC
AO88 Acct.Assignmt for Investment Support
AO89 Acct.assmt. not to curr ac.as.share
AO90 Account assignmt Acquisitions
AO91 Specify field group authorization
AO92 Logical field groups
AO93 Ord. Depreciation Acct Assignment
AO94 Special Depreciation Acct Assignment
AO95 Acct. assgnmt. Unplanned deprec.

AO96 Acct. assgnmt. Transfer of reserves
AO97 Acct. assgnmt. Reval. of deprec.
AO98 Acct. assignment Interest
AO99 Acct. assgnmt. Derived dep. areas
AOBJ Archiving object definition
AOBJ_DOCU Display Archiving Object Docu.
AOBV Maint. of rules for delivery costs
AOCO Cost center check (across co.codes)
AOLA Master Data Tab
AOLAPOST Tabstrip Posting Transactions
AOLK Tab Layout for Asset Master Data
APB_CALL_IS_QUERIES Call Infoset Queries
APB_ISR_CUST ISR Scenario Customizing
APB_ISR_CUST_OVS ISR OVS Customizing
APB_LPD_CALL_B_I_TXN Call Transaction via Batch Input
APB_LPD_CALL_ISQ Launch an Infoset Query
APB_LPD_CALL_RW_REP Start Report Writer Reports
APB_LPD_CALL_TRANS APB_LPD_CALL_TRANSACTION
APB_LPD_RRMXP_REMOTE Call Transaction RRMXP in a remote s
APER_RESET Reset Periodic Posting Run
APOLLO Apollo Bypass
APO_CROSS_SYSTEM_NAV Wrapper tr. DO NOT USE IT LOCALLY!
APPCHANGE Reporting Options for Appraisals
APPCREATE Create Appraisal
APPDELETE Delete Appraisal
APPDISPLAY Display Appraisal
APPSEARCH Reporting Options for Appraisals
APPTAKEBACK Reset Appraisal Status to 'Active'
AR01 Call Asset List

AR02 Call Up Asset History Sheet
AR03 Call Up Depreciation List
AR04 Call Up Depreciation + Interest List
AR05 Call Up Asset Acquisition List
AR06 Call Up Asset Retirement List
AR07 Call Up Asset Transfer List
AR08 Call Up Depreciation Compare List
AR09 Call Up Property List
AR10 Call Up Insurance List
AR12 Call Up Asset Directory
AR13_RESET Reset Plan Values
AR14 Call Up Manual Depreciation List
AR15 Changes to Master Record
AR16 Changes to Asset Classes
AR17 Call Up Leasing Liability List
AR18 Call Up Depr.Simulation
AR18N Depreciation Simulation (New)
AR19 Call Up List of Origins
AR20 Retirement comparison
AR21 Mid-quarter Alert Report
AR22 Analysis of retirment revenue
AR23 Italy: Asset register
AR24 Italy: Assets at 3rd party
AR25 Depreciation posted
AR26 Call up special reserve list
AR27 Call up: Group asset list
AR28 Call up asset history
AR29 Re- and New Valuation of Assets
AR29N Re- and New Valuation of Assets

AR30 Display Worklist
AR31 Edit Worklist
AR32 Call Create Worklist
AR32N Call Create Worklist
ARAL Display Application Log
ARCHGUIDE Data Archiving Guide
ARCH_PROT Archiving Logs
ARCU_COIT1 Residence Times for CO Line Items
ARKO KOBRA: Archiving
ARMO Schedule Monitor: Asset Accounting
ARNO Number Range Maintenance: FSH_ARUNNO
ARQ0 FIAA - Ad hoc reports
ARRAY_CREATE Generate Column Group
ART0 FIAA - Information System
ARTE Replace Articles in Layout Modules
ARUN Order Allocation
ARUNP Parallel ARUN
ARUNWB ARun Workbench
ARUNWB_BATCH ARun Workbench Batch
ARUN_BATCH Batch Order Allocation Run
ARUN_CUST_TEMP_GRP ARun group rule determination
ARUN_VARIANT T Code for FSH_ARUN_VARIANTS report
AR_CUST Archiving Engine - Configurator
AR_DISPLAY_AIS Display AIS
AR_ENGINE Archiving Engine
AR_FACTORY Archiving Factory
AR_HDS Assignment of Residence Times
AR_MIGRATION Archiving engine migration launchpad
AR_SFLICONNAR_DISPL Flight Connections

AR_SFLIGHTAR_DISPLAY Display Flight Bookings from Archive
AR_TEST Test Archiving
AS03 Display Asset Master Record
AS04 Asset Changes
AS08 Number Ranges:Asset Number
AS100 Legacy Data Transfer using Excel
AS23 Display Group Asset
AS83 Display old group asset
AS93 Display Old Asset
ASACT Activate Application Stat. Types
ASMN Asset Master Menu
ASOKEY Definition of SAP Function OPENKEY
AS_ADMIN SAP AS: Administration
AS_AFB Archive File Browser
ATC ATC Administration
ATC_F ATC for FA
ATC_FA ATC for FA
ATO_CLOUD_SUPPORT ATO Development Support Transaction
ATP01 Cancel/Delete Prod. Avail. Req.
ATPC01 Maintain number range for PAR
ATPS ATP Check: Send Customizing
ATRA ABAP Objects Runtime Analysis
ATRANSGRP Transaction Group Maintenance
ATRA_E2E ABAP Obj. Runtime Analysis for E2E
AUFW Maintain Revaluation Measures
AUN0 FI-AA Asset Summary

AUT01 Configuration of Logging
AUT02 Configuration of Navigation Help
AUT03 Display Configuration
AUT04 Configuration of Long Text Logs
AUT05 Deletion of Long Texts
AUT10 Evaluation of Audit Trail
AUTH_ASSISTANT Role Authorization Assistant
AUTH_DISPLAY_OBJECTS Display Active Authorization Objects
AUTH_SWITCH_OBJECTS Switch on/off authorizations
AUVA FI-AA Incomplete Assets
AW01 Asset Explorer
AW01N Asset Explorer
AWUW Assignment LIS except/BOR event
AXPD Progress Tracking Evaluations
AXTEXT Extensibility Extension Types Reg.
AXTOBJ Extensibility Generation Registry
AXTREG Extensibility Registry
AXTSHOW Display and analyze Enhancements
AXTSYS Extensibility Tool System Info
AXT_EXT_GEN_SESSION Extension Generation by Session ID
CB85 Maint. Print Control for Proc. Ords

CBCACT Maintenance CBP planning actions
CBCAT Maintenance CBP Problem Categories
CBCBRG Maintenance of v_cbp_brg
CBCMLGSOP Maintenance defaults (SOP)
CBCMLS Assign infostructure
CBCMOD Maintain SCP model
CBCMSV Activate versions
CBCMTG Maintenance general technical data
CBCONFSOP Maintenance startup parameters (SOP)
CBCPAR Maintenance step parameters
CBCS Activate system status
CBCSTEP Maintenance steps
CBDE PDC records with system errors
CBGLWB Function Workbench
CBGLWB_CU_BP EHS LWB Definition of Sel. Functions
CBGLWB_CU_PAR EHS LWB Gobal Settings
CBGL_BS EHS: Print Using Bar-Code Scanner
CBGL_CD03 EHS: Display Change Documents
CBGL_CL02 EHS: Edit Customer-Specific Labels
CBGL_CL03 EHS: Display Customer-Spec. Labels
CBGL_CS01 EHS: Transfer GLM Printers
CBGL_CS02 EHS: Adopt SAP Spool Printer
CBGL_CS03 EHS: Transfer WWI Printer
CBGL_CS04 EHS: Transfer Scenarios
CBGL_CS05 EHS: Schedule Background Processing
CBGL_GLMPRRECN EHS: Number Range Maint. GLM_PRRECN
CBGL_GLMRECN EHS: No. Range Maintenance GLM_RECN
CBGL_LS02 EHS: Edit Label Stock
CBGL_LS03 EHS: Display Label Stock

CBGL_MP01 EHS: Manual Print Dialog
CBGL_MP01_ITS EHS: Manual Print Dialog for ITS
CBGL_REORG EHS: Reorganization Print Orders
CBHR11 EHS-INT: Create External Person
CBHR12 EHS-INT: Change External Person
CBHR13 EHS-INT: Display External Person
CBHR21 EHS-INT: Create Authority
CBHR22 EHS-INT: Change Authority
CBHR23 EHS-INT: Display Authority
CBN_SMI_EXPORT Export data for SMI
CBP Constraint Based Planning Workbench
CBPRO Maintenance of v_tcbp_soprof
CBRC01 Only Rep.: Ext. Business Partners
CBRC02 Only Rep.: Int. Business Partners
CBRC03 Imported By
CBRC04 Bonded Warehouse
CBRC10 Substance Volume Tracking: Appl. Log
CBRC11 Regulation Check: Blocked Orders
CBRC12 Regulation Check: TSCA12b Output
CBRC13 Regulation Check: Application Log
CBRC22 Output Customer List
CC00 Engineering Change Management Menu
CC03 Display Change Master
CC04 Display Product Structure
CC04P Parameter Transaction for CC04
CC05 Change overview
CC06 Flip trace protocoll for user
CC07 Engineering Change Mgmt information
CC13 Display Material Revision Level

CC16 Display Document Revision Level
CC23 Display Object Management Record
CC33 Display Change Request
CC60 Browser hierarchy
CC62 Conversion of change packages
CC90 Number Ranges for Change Numbers
CC92 Distribute change number
CC93 Number Range Maintenance: TECHS
CCA1 Initial screen for archiving
CCAA Change tables for archiving
CCAC Reset Set-Get Parameter CAC
CCAD Delete archived change tables
CCAPPS Custom Code Analysis Applications
CCAR Read archived data
CCF1 Create Message: Error Management
CCF2 Change Message: Error Management
CCF3 Display Message: Error Management
CCM2 Configuration Control Workbench
CCMONITOR_F4 Start F4
CCMONITOR_RRIF Start Report/Report Interface
CCMON_DOC_CALL Call Doc. Display for CCtr Monitor
CCMP_RABOX Remote Action Box via SAPGui for HTM
CCMSBISUITE Reporting Suite
CCPPMD CCP: Display Planning Folders
CCR Customizing Check Report
CCR_EMERGENCY Customizing Check for Old Op. VA
CCS Cost Component Split
CCSECA Admin. of Key Versions for PAYCRV
CCSECM0 Migration to SSF Application PAYCRV

CCSECM1 Execute Conversion
CCSECV_DATA_DEL Deletion of Credit Card Data
CCSEC_LOG_DEL Delete Payment Card Log
CCSEC_LOG_SHOW Evaluate Payment Card Log
CCSEQ_CSGUPD Update Change Sequence Graph
CCSEQ_CUST Activate Change Sequence Graph
CCSEQ_CYCLE Display Cycles
CCTM Maintain Standard Variant
CCV2 Change Output: Document Management
CCW1 Task-specific Workflow Customizing
CCZU Allocation: Material to Valid.Prof.
CC_APPS Custom Code Analysis Applications
CC_MIGRATION Migration of Credit Cards
CD IMG for FS-CD
CDESK CAD Desktop
CDESK_CUS Customizing CAD Desktop
CDESK_DEL_DBTRACE CAD Desktop: Delete Trace
CDESK_READ_DBTRACE CAD Desktop: Analyze Trace
CDESK_SAVE_DBTRACE Save Database Trace
CE00 Menu: CAPP-based calc. of std.values
CE01 CEP: View
CE02 CEP: Transfer
CE03 CEP: Review
CE13 Display standard value formula
CE16 Use of CAPP elements (single-level)
CE23 Display standard value method
CE33 Display standard value process
CE41 Simulate calculation of std. values
CEMN Cost Element Accounting

CEPC Display Table CEPC
CEP_CUST_WF Maintain Distibution Workflows
CEP_IAC_PO ITS Transaction Project Overview
CEP_R3_MON SAP Transaction: Monitoring
CEP_SA_DEFCLAS Default Classes
CEP_SA_DOCBOM Document 2 BOM
CEP_SA_DOCDOC Document 2 Document
CEP_SA_ICONDEF Icon Definition for Documents
CEP_SA_PROFILE
CERTMAP Certificate Assignment
CERTREQ Certificate enrollment
CERTRULE Rule based Certificate Mapping
CERTRULE_MIG Rule based Cert. Mapping Migration
CES3 Display Set (Resource Planning)
CEV3 Display value variable(res.planning)
CEVC Copy custom. tab. for std.val. calc.
CEVF Number ranges for CAPP formulas
CEVM Number ranges for CAPP methods
CEVP Display CAPP tables
CEVV Number ranges for CAPP processes
CEWB PP: Engineering Workbench
CEWO CE: Structure of product folder
CE_CL_EXTRACT Extract Class Database
CF00 Prod. Resources/Tools Master Menu
CF03 Display Production Resources/Tools
CF10 PRT: Use of PRT master in prod.order
CF11 PRT: Use of material in prod. order
CF12 PRT: Use of document in prod. order
CF13 PRT: Use of equipment in prod. order

CF15 PRT: Use of PRT master in network
CF16 PRT: Use of material in network
CF17 PRT: Use of document in network
CF18 PRT: Use of piece of equip. in netw.
CF20 PRT: Use of PRT master in orders
CF21 PRT: Use of material in orders
CF22 PRT: Use of document in orders
CF23 PRT: Use of pc. of equip. in orders
CF25 PRT: PRT Master Usage in PM Order
CF26 PRT: Material Usage in PM Orders
CF27 PRT: Document Usage in PM Orders
CF28 PRT: Equipment Usage in PM Order
CFB_NAV Start Transactions
CFB_RB_APPL_LOG CFB RBQ Application Log
CFC01 cFolders Backend Integr. Customizing
CFC02 Mapping of Attributes
CFC1 Maintain Operating Mode ADC
CFC2 Customizing Parameters
CFC3 CIF: Initial Transfer for Block Size
CFC4 Maintenance of Object Infos
CFC6 Configuration of CIF Application Log
CFC7 RFC Destination Maintenance
CFC8 Number Range Parallelization
CFC9 Target-System-Ind. Settings in CIF
CFC91 Activate/Deactivate bgRFC for CIF
CFCAO Customizing: Application object
CFCP PRT: Copy C-Tables
CFCS Clarification worklist - Customizing
CFCSS CFC: Maintain status information

CFCSTART Start clarification controller
CFCSTARTBOR Start CFC with Obj. Key from BOR Mth
CFDI_CANC Cancellation request report
CFDI_MONITOR CFDI: Monitor Approval Requests
CFDS Customizing - MRP based DS(APO)
CFE01 Export Documents to cFolders
CFE02 Export Objects to cFolders
CFE03 Export iPPE Objects to cFolders
CFENVSET Cloud Financials: Set Environment
CFG1 Display CIF Application Log
CFG3 Find in Application Log
CFGD Delete Application Log Entries
CFG_TRACE_NAV VMC RFC Trace Navigator
CFG_USER_EXIT_DEV Variant Function Development
CFI01 Import Documents from cFolders
CFI02 Import Objects from cFolders
CFI03 Import iPPE Objects from cFolders
CFIMGEXP Cloud Financials: Show Expert IMG
CFIMGUSR Cloud Financials: Show Expert IMG
CFINIMG Central Finance Customizing
CFIN_CO_INIT_PREP Preparation for CO Initial Load
CFIN_CO_MAPPING_ADM Display Cost Object Mapping
CFIN_CO_MAPPING_CORR Cost Object Mapping Correction
CFIN_CO_MAPPING_DEL Delete Cost Object Mapping and Cost
CFIN_CO_SIMU Simulate CO Replication
CFIN_MAPPING Mapping Entry Tools for CFin
CFL1 Current Settings
CFM1 Create Integration Model
CFM2 Manually Activate Integration Models

CFM3 Activate Integration Models (Bkgd)
CFM4 Display Integration Models
CFM5 Integration Model Object Search
CFM6 Modify Integration Model
CFM7 Delete Integration Models
CFM9 Integration model activ. RIMODINI
CFMALMART Maintain ALM Valuation Type
CFMCK Client Copy Customizing
CFMCSVK Client Copy Customizing
CFMCSVUK Client Copy Customizing
CFMCUK Client Copy Customizing
CFMEVAL Maintain Evaluation Type
CFNA Maintain PRT number range: FHM_CRFH
CFO1 Production Sched. Profile APO CIF
CFO3 Scheduling Parameters in APO CIF
CFP1 Analyze and Send Changes
CFP1N Analyze and Send Changes
CFP2 Analyze and Send Changes
CFP3 CIF: PPM Transfer of Data Changes
CFP4 Delete PPM Change Pointer
CFQ1 Display qRFC Monitor
CFS0 Display Serialization Channels
CFS1 Serialization Channels Display (Prg)
CFS2 Display All Today's TRFCs
CFSHOWIMG Cloud Financials: Show Exprt/Usr IMG
CFSRMPO SRM PO Transfer Customizing
CG00 Basic Data Environment
CG02 Substance Workbench
CG02BD Specification Workbench

CG02CALL Call Specification Workbench
CG05 Distribute Specification
CG12 Edit Phrases
CG13 Display Phrases
CG1B Edit Phrase Sets
CG1C Display Phrase Sets
CG2A Create Generation Variant
CG2B Edit Generation Variant
CG2C Display Generation Variant
CG2GD Display Report Generation Groups
CG2GE Edit Report Generation Groups
CG31 Import Phrases
CG32 Import Sources
CG33 Import Specifications
CG34 Import Report Template
CG35 Import Property Tree
CG36 Import Reports
CG36VEN Import Single Report
CG37 Edit Worklist
CG3A Check Source Export
CG3B Check Phrase Export
CG3C Check Specification Export
CG3D Check Property Tree Export
CG3E Check Report Template Export
CG3F Check Source Import
CG3G Check Phrase Import
CG3H Check Specification Import
CG3I Check Property Tree Import
CG3J Check Report Import

CG3K Check Report Template Import
CG3L Check Import Log
CG3Y Download file
CG3Z Upload file
CG42 Edit Report Templates
CG43 Display Report Templates
CG4B Edit Cover Sheet Template
CG4C Display Cover Sheet Template
CG4D Edit Acknowl. of Receipt Template
CG4E Display Acknowl. of Receipt Template
CG50 Edit Report
CG54 Report Information System
CG55 Validate Report
CG56 Release Report
CG57 Assign Report Versions
CG58 Set Report to Historical
CG59 EHS: manual entry WL generation
CG5A EHS: manual entry WL generation
CG5B EHS: manual entry WL generation
CG5Z EHS: WWI server monitor
CGA1 EHS: Maintain Specification Type
CGA2 EHS: Val.Asg.Type/Specification Type
CGA3 EHS: Authorization Object
CGA4 EHS: Identification Category
CGA5 EHS: Value Assignment Text Type
CGA6 EHS: Value Assignment Assessment
CGA7 EHS: Maintain component category
CGA8 EHS: Characteristic rating
CGA9 EHS: Phrase Library

CGAB EHS: Edit Phrase Set-Attrib. Assgmt
CGAC EHS: Display Phrase Set-Attr. Assgmt
CGB1 EHS: Number Range for Spec. Key
CGB2 EHS: No. rng. maintenance record no.
CGB3 EHS: Number range record counter
CGB4 EHS: Number range phrase key
CGB5 EHS: No. range maint.: SAP_CLASSR
CGB6 EHS: No. range maint.: SAP_CHARCR
CGB7 EHS: Char,Class,PropTree,ClientCopy
CGBB EHS: Initial generation of phr. sets
CGBC EHS: Load XLS Macro Spec Info System
CGC1 EHS: Validity area
CGC2 EHS: Usage profile
CGC3 EHS: Property Tree
CGC4 EHS: Identification listing
CGC5 EHS: Report Symbol Group
CGC6 EHS: Report Symbol
CGC7 EHS: Report Syntax
CGC8 EHS: Report environment
CGC9 EHS: Syntax graph definition
CGCL EHS: Customizing - sources
CGCL2 Dangerous Goods Workbench
CGCNIMPEXP EHS:No.Range Maintenance Imp./Export
CGCNOHORD EHS: Number Range ESN_OHORD
CGCNRCNGRP EHS: No. Range Maint. Group Admin.
CGCNSESSID EHS: No. Range Maint. Session ID
CGCNWWIACL EHS: Number Range ESN_WWIACL
CGCNWWIDOC EHS: Number Range ESN_WWIDOC
CGCNWWIORD EHS: Number Range ESN_WWIORD

CGCO EHS: Customizing - Regulatory Lists
CGCV EHS: Customizing - usage profile
CGCZ Match Up Master Data
CGC_ESC_VERIFY_CUST Check Configuration
CGD1 EHS: Phrase languages
CGE2 Packaging Workbench
CGESCIP ESComXML Files for Import Processing
CGESCMONITOR Monitor ESComXML Data Import
CGES_IMPRECN EHS: Number Range Maint. ESN_ESC_IN
CGES_IMPREQUEST EHS: Number Range Maint. ESC_ESC_IR
CGK1 EHS: Namespaces for characteristics
CGNAV Business Document Navigator
CGQM Specify QM Interface
CGSADM WWI and Expert Server Admin.
CGVAI01 EHS: Value Asst Type Entry Function
CGVAI02 EHS: Initial Filling TCG11_VAI
CGVERSION EHS: Product Information
CHANGERUNMONI Call Change Run Monitor
CHARGE Charge API
CHECKFM Check Correction Modules
CHECKMAN Check Manager: Display Check Results
CHECKMAN_E Check Manager: Check Exceptions
CHECKMAN_F CheckMan for Final Assembly
CHECK_ANCHOR Inconsistency Check:MK -MatMstr-CoEs
CHECK_PA Test Tool Decoupled PA Infotypes
CHGOBJ1 Number range maint: CHGCOMPS
CHGOBJ2 Nummernkreispflege: CHGSEQOPRS
CHKPT Call Up Checkpoint Maintenance View
CHPV1 Spec.Syst: Assignment class template

CI01 Create CIAP Document
CI02 Change CIAP Document
CI03 Display CIAP Document
CI11 PDC Groups
CI12 Deviation Record.-Selection Variants
CIAP_ACCOUNTING Run Accounting for CIAP Records
CIAP_CREDFACT Define Credit Factor
CIAP_DEL CIAP Archiving Delete
CIAP_LOAD Load CIAP Records
CIAP_QUONR Number range editing: CIAP_QUONR
CIAP_RD Read Archived Records
CIAP_REPORT Display CIAP Records Data
CIAP_WRI Create Archiving File
CIC1 Scripting: Assign Texts
CIC2 Scripting: Variable Maintenance
CIC3 Sales Summary
CIC4 Archiving Logging
CIC5 Archiving Infostore
CIC7 Maintain Scripting Profile
CIC8 CIC Customizing Menu (Temporary - Lo
CIC9 Maintain scripts
CICA Maintain Activities in CIC
CICAA Callback Queue Maintenance
CICAB Callback Queue Assignment
CICAC Callback Component Configuration
CICAD BDC name and Transaction Code
CICAE Input Step Mapping
CICAF Constant Source
CICAG Container Source

CICAH Function Call Source
CICAI BDC Field Destination
CICAJ Parameter ID Destination
CICAK Output Mapping
CICAL CIC Compoent Variants
CICAM Assignment of Visible Components
CICB Detail Keys for Activities in CIC
CICC Maintain CIC Framework ID
CICD Assign Components to Framework ID
CICE Assignment of Visible Components
CICF CIC Component Definition
CICG Call Center Profile Maintenance
CICH CTI Telephony Buttons
CICI Profile for Telephony Controls
CICJ Maintain Logging Profile
CICK Maintain Scripting Profile
CICL CIC Profile Definition
CICM Component Profile Type Definition
CICN Customizing Toolbar Maintenance
CICO CIC Profile Definition
CICP Contact Search Configuration
CICQ Assign Hidden Components to Framewrk
CICS Customer Interaction Center
CICU Toolbar Profile Maintenance
CICV CTI Queue Maintenance
CICW CTI Queue Assignment Maintenance
CICX Component Container Maintenance
CICY CTI Administration
CICZ DNIS mapping

CIC_PPOCE Create CIC Organizational Plan
CIC_PPOME Change CIC Organizational Plan
CIC_PPOSE Display CIC Organizational Plan
CIF APO Core Interface
CIFPUCUST Customizing CIF External Procurement
CIFPUCUST01 CIF Source of Supply Determination
CIFPUCUST02 CIF External Procurement Orders
CISV CIS Vendor Verification Process
CISVU Update Vendor master
CIS_VENDOR Vendor Master Data Update
CITI_VENTAS CITI Ventas report
CI_IMPORT Import Device Properties
CJ00 Find Digital Signatures
CJ14 Display WBS Element (From DMS)
CJ48 Change Payment Planning: Init.Screen
CJ49 Display Payment Planning: Init.Scrn
CJ70 Maintain Project Settlement LIs
CJ72 Project: Act. amt. line item settlmt
CJ7E Plan Data Transfer: Projects
CJ7G Plan Data Transfer: Projects
CJ7N Maint. DRG inv.projects for retmt.
CJ81 Update Report List
CJ8GH Actual Settlement: Projects/Networks
CJ8VH Project Selection for CJ8GH
CJ9E Plan Settlement: Projects
CJ9ECP Project System: Easy Cost Planning
CJ9G Plan Settlement: Projects
CJAL Send project
CJB1H Generate Sttlmt Rule: HANA Optimized

CJBBS1 Planning Board Report Assignment
CJBBS2 Structure Overview Report Asst
CJBVH Project Selection for CJ8GH
CJC1 Maintenance Dialog for Stat.by Per.
CJC2 Maintain Planned Status Changes
CJCF Carry Forward Project Commitments
CJE3 Display Hierarchy Report
CJE6 Display Project Report Layout
CJEA Call Hierarchy Report
CJEC Maintain Project Crcy Trans.Type
CJET Translation Tool - Drilldown
CJEX Reorganize Drilldown Reports
CJEY Reorganize Report Data
CJEZ Reorganize Forms
CJF1 Create Transfer Price Agreement
CJF2 Change Transfer Price Agreement
CJF3 Display Transfer Price Agreement
CJF4 Transfer Price Agreement List
CJFA Analysis of Data Trans. into PS Cash
CJG1 Enter Transfer Price Allocation
CJG3 Display Transfer Price Allocation
CJG4 Enter Trsfr Price Allocation: List
CJG5 Cancel Transfer Price Allocation
CJH2 Project Inheritance Log
CJIG Display PS Cash Documents
CJK2 Change Statistical Key Figures
CJK3 Display Statistical Key Figures
CJL2 Collective Agreement
CJNO Number range maintenance: FMCJ_BELNR

CJP1 Create Project Plan Adjustment
CJP2 Change Project Plan Adjustment
CJP3 Display Project Plan Adjustment
CJP4 Delete Project Plan Adjustment
CJPN Number Range Maintenance: Proj.Items
CJPU Execute Project Plan Adjustment
CJSA Data Transfer to SAP-EIS
CJSB Select Key Figure and Characteristic
CJSN Number Range Maintenance: Projects
CJVC Value Category Checking Program
CJW1 EURO: Adjust Project Budget
CJZ6 Actual Int.Calc.: Indiv.CO Order Prc
CJZ7 Planned Int.Calc: Indiv.CO Ord.Proc.
CJZ8 Actual Int.Calc.: Coll.CO Order Prc.
CJZ9 Plan Int.Calc.: Coll.CO Order Prc.
CK00 Product costing initial screen
CK11 Create Product Cost Estimate
CK11N Create Material Cost Estimate
CK13 Display Product Cost Estimate
CK13N Display Material Cost Estimate
CK22 Organizational Measure
CK24 Price Update with Cost Estimate
CK31 Print Log of Costing Run
CK32 CK BATCH: Print logs
CK33 Comparison of Itemizations
CK40N Edit Costing Run
CK40N_STAT Analyze Statistics for Costing Run
CK41 Create Costing Run
CK42 Change Costing Run

CK43 Display Costing Run
CK44 Delete Costing Run
CK45 Delete Costing Run in Background
CK51 Create Order BOM Cost Estimate
CK51N Create Order BOM Cost Estimate
CK53 Display Order BOM Cost Estimate
CK53N Display Order BOM Cost Estimate
CK55 Mass Costing - Sales Documents
CK60 Preselection for Material/Plant
CK61 CK Batch Processing
CK62 Find Structure: BOM Explosion
CK64 Run: Cost Estimate of Objects
CK66 Mark Run for Release
CK68 Release Costing Run
CK74 Create Additive Costs
CK74N Create Additive Costs
CK75 Change Additive Costs
CK75N Change Additive Costs
CK76 Display Additive Costs
CK76N Display Additive Costs
CK77N Create Additive Costs
CK79_99 Material: Itemization Comparison
CK80 Flexible Cost Component Report
CK80_99 Material: Cost Components
CK81 Overview of Reports
CK82 Select Cost Estimates
CK83 Print Cost Estimates in Background

CK84 Line Items in Cost Est for Product
CK84_99 Material: Itemization
CK84_99_COST_ELEMENT Cost Elements
CK85 Line Items in Cost Est for Order
CK85_99 Sales Document: Itemization
CK85_99_COST_ELEMENT Cost Elements
CK86 Costed Multilevel BOM
CK86_99 Material: Multilevel BOM
CK87 Costed BOM Sales Orders
CK87_99 Sales Document: Multilevel BOM
CK88 Partner Cost Component Split
CK88_99 Material: Partner Cost Comp. Split
CK89 Flexible Cost Comp. Report SaleOrder
CK89_99 Sales Document: Cost Components
CK90 Mixed Costing
CK91 Create Procurement Alternatives
CK91N Edit Procurement Alternatives
CK92 Change Procurement Alternatives
CK93 Display Procurement Alternatives
CK94 Change Mixing Ratio
CK95 Display Mixing Ratios
CKA1 Std Cost Est to Profitability Anal.
CKAPP01 Materials To Be Costed
CKAPP03 Sales Order Item to be Costed
CKAV Check availability
CKC1 Check Costing Variant
CKCM Costing Model
CKECP Ad Hoc Cost Estimate
CKECP1 Easy Cost Planning: Central Access

CKECPCP Ad Hoc Cost Estimate for cProjects
CKECPCP_DIR Ad Hoc Cost Est cProjects (Direct)
CKECPEWT Ad Hoc Cost Estimate
CKECPINT Easy Cost Planning
CKECP_AR Write Archive
CKFA Split Display for Production Order
CKM3 Material Price Analysis
CKM3N Material Price Analysis
CKM3OLD Material Price Analysis
CKM3VERYOLD Display Material Ledger Data
CKM9 Show Customizing Settings for Plant
CKMACD Value Flow Display f. Activity Types
CKMADJUST Reconcil. with Bal. Sheet Acct in FI
CKMARCHBEL Archive Document
CKMARCHDAT Archive Period Records
CKMARCHIDX Archive Index Entries
CKMARCHRUN Archive Period Records
CKMARCHSPL Archiving Actl Cost Comp. Split Recs
CKMARCHWIP Archive WIP for Actual Costs
CKMATCON Selection List Maintenance Dialog
CKMATSEL Selection List
CKMB Display Material Ledger Document
CKMB_RUN Create Basic List for Costing Run
CKMC Consistency Check for a Material
CKMCCC Manual Change: Act. Cost Comp. Split
CKMCCD ManChang: Display Actual CC Split
CKMCCE Man. Change of Transfer Price Markup
CKMCCF Man. Display of Transf. Price Markup
CKMCCS Display Actual Cost Component Split

CKMC_RUN Set Costing Sequence
CKMD Transactions for a Material
CKMDISPACT Technical Activity Type View
CKMDISPDOC Technical View ML Document
CKMDISPPOH Technical View of Order Development
CKMDISPTAB Technical View of ML Master Data
CKMDUVACT Distribution of Activity Differences
CKMDUVMAT Distribution of Inventory Diffs
CKMDUVREC Enter Activity Differences
CKMDUVSHOW Display Inventory and Activity Diff.
CKME Activation of Planned Prices
CKMF Allow Price Determination
CKMF_RUN Allow Price Determination for Run
CKMG Allow Closing Entries
CKMG_RUN Allow Closing Entries for Run
CKMH Single-Level Price Determination
CKMHELPWIP Helpdesk for WIP
CKMH_RUN Single-Level Price Det.for Costg Run
CKMI Post Closing
CKMI_RUN Post Closing for Costing Run
CKMJ Display Organizational Measures
CKMJ_RUN Organizational Measures for Run
CKMK Control of Information System ML
CKMKO88SIM Simulate order settlement
CKML Actual Costing/Material Ledger
CKMLAVREXP AVR Erklärungstool
CKMLAVRPERD Display period values
CKMLBB_AGGREGATE Calculate Periodic Receipt Values
CKMLBB_FIFO_CALCULAT Calculate FIFO Prices

CKMLBB_PERIODS_LIST Display Periodic Receipt Values
CKMLBB_PRICES_CHANGE Price Change with Alternat. Prices
CKMLBB_PRICES_LIST Display Alternative Prices
CKMLCP Cockpit Actual Costing
CKMLCPAVR Alternative Valuation Run Cockpit
CKMLCPMLBF Material Ledger Budget Cockpit
CKMLCPW Actual Costing for Reporting Periods
CKMLDC Debit/Credit Material
CKMLDM Debit or Credit Material
CKMLLA Prices in the Material Ledger
CKMLLACHANGE Display ActvPrices, Change NO_SETTLE
CKMLLACREATE Create ML-AT Master Data Manually
CKMLLANOSETTLE Ind.'Do Not Consider Price'
CKMLLASHOW Display Activity Prices
CKMLMAT Display Material List
CKMLMVCHECK Quantity Structure Consistency
CKMLMV_CA Edit Controlling Level
CKMLMV_MCA_N Mass Maintenance: Controlling Levels
CKMLOH PO History/Multiple Currencies
CKMLPC Price Change
CKMLPOH Order History Display
CKMLPROT Delete Logs
CKMLQS Valuated Quantity Structure(M-level)
CKMLRUNCUMDEL Delete costing run cumulation
CKMLRUNDEL Delete Costing Run (Actual Costing)
CKMLRUNREORG Reorganization of Costing Runs
CKMLRUNWDEL Delete Runs for Weekly Act. Costing
CKMLSTATUS Materials by Period Status
CKMLWIPDEACT Check Report: WIP Deactivation

CKMLXPRA46A Postprocessing Report for 46A-XPRA
CKML_FPR1 Create Production Process
CKML_FPR1N Edit Production Process
CKML_FPR3 Display Production Process
CKML_PRICES_SEND Send Material Prices
CKML_SURF Edit Prcrmnt / Cnsmptn Alternatives
CKMM Change Price Determination
CKMM_RUN Multilevel Pr. Deter. for Cstg Run
CKMPCD Display Price Change Document
CKMPCSEARCH Price Change Documents for Material
CKMPDB Price Difference Balance
CKMPROTDIS Display Log
CKMPRP Maintain Planned Prices
CKMPRP2 Maintain Future Prices by Profile
CKMPRPN Price Maintenance
CKMR Report Selection Material Ledger
CKMREDWIP Value Flow Display for Reduced WIP
CKMS Material Ledger Docs for Material
CKMSTART Production Startup of Mat. Ledger
CKMTOPPRICEDIF Mat. with Highest MAP Difference
CKMTOPSTOCKVAL Materials w/ Highest Inventory Value
CKMVAPP Data Transfer: Val. Production Plan
CKMVFM Value Flow Monitor
CKMVFM_DEL Delete Extract
CKM_CURRENCIES_LIST Currency and Val.types in ML, FI, CO
CKNR Maintain Number Ranges: KALK
CKR1 Reorganization in Product Costing
CKR3 Write Archive
CKR5 Reorganize in Background

CKRA Archive: Create and Remove Index
CKRU00 Create ML Costing Run
CKRU01 ML Costing Run, Create Profile
CKRU02 ML Costing Run, Change Profile
CKRU03 ML Costing Run, Display Profile
CKRU04 Display Selection
CKRU05 Display ML Costing Run
CKRU06 Delete ML Costing Run
CKRU07 Plants in Costing Runs
CKRU08 Display Levels
CKSBX Administration Shared Buffer
CKTC Concurrent Costing -XiPPE Dialog
CKU1 Update Material Price
CKUC Multilevel Unit Costing
CKVF Show Whether Marking/Release Allowed
CKW1 Create Production Lot Cost Est.
CKW3 Display Production Lot Cost Est.
CKW4 Activate Production Lot Cost Est.
CKWE Determine Value Added
CK_CCS Analysis of Primary CCS
CL00 Classification Menu
CL02 Classes
CL03 Display Class
CL20 Assign Object to Classes
CL20N Object Assignments
CL21 Display Object in Classes
CL22 Allocate Class to Classes
CL22N Assign Class to Superior Classes
CL23 Display Class for Classes

CL24 Assign Objects to One Class
CL24N Class Assignments
CL25 Display Objects in Class
CL26 Mass Release of Assignments
CL31 Find Object In Class Type
CL6P Where-Used List for Classes
CL6Q Where-Used List for Classes
CL6R Direct Input for Classes
CL6T Copy Text for Classes
CLABAP Display ABAP class library
CLB1 Batch Input for Classification
CLB2 Direct Input for Classification
CLB2_APPLI Collaboration: Applications
CLB2_APPLI_PLATF Collaboration: Application Settings
CLB2_AUTH_CONT Collaboration: Authorization Context
CLB2_AUTH_METH Collaboration: Authorization Methods
CLB2_CUST Transaction to fill SMI customzings
CLB2_GW_SRV_C OData Service Registry (Custom)
CLB2_IC_DISP Collaboration: Dispatcher
CLB2_PLATF Collaboration: Server Settings
CLB2_PLATF_DEF Collaboration: Server Definitions
CLB2_PTYPE Collaboration: Service Provider
CLB2_SERVICE_C Define OData Service
CLB2_TOKEN_DEL Delete User Access Token
CLB2_TOKEN_MOD Collaboration: Modify Access Token
CLB2_TUNNEL Collaboration: REST Tunnel
CLB3 Display Classification File
CLBOR Display BOR library
CLB_APPLI Collaboration: Applications

CLB_APPLI_PLATF Collaboration: Application Settings
CLB_AUTH_CONT Collaboration: Authorization Context
CLB_AUTH_METH Collaboration: Authorization Methods
CLB_GW_SRV_C SAIL: OData Service Registry
CLB_IC_DISP Collaboration: Dispatcher
CLB_PLATF Collaboration: Server Settings
CLB_PLATF_DEF Collaboration: Server Definitions
CLB_PTYPE Collaboration: Service Provider
CLB_TOKEN_DEL Delete User Access Token
CLB_TOKEN_MOD Collaboration: Modify Access Token
CLCO 2.1A Copy Tables for Classes
CLCP Copy Classification C Tables
CLD0 Distr. Configuration Profile (Netwk)
CLD1 Distr. Configuration Profile (Matl)
CLD2 Distribute Global Dependencies
CLD3 Distr. Variant Tables (Structure)
CLD4 Distr. Variant Tables (Data)
CLEAR Start Data Cleansing Tool
CLEAR_INT Start Data Cleansing Tool (Internal)
CLGT Set Up Tables for Search
CLHI Distribution of Class Hierarchies
CLHP Graphical Hierarchy Maintenance
CLIST Configuration Ctrl.: Component List
CLIST_UPD_RESB Internal TCode for CLIST Reservation
CLJP Specify Japanese Calendar
CLM1 Create Claim
CLM10 Claim Overview
CLM11 Claim Hierarchy
CLM2 Change Claim

CLM3 Display Claim
CLMM Mass Change for Assigned Values
CLNA Namespace f. Classes/Characteristics
CLNK Number Ranges for Class Maintenance
CLOCO Closing Cockpit - Execution
CLOCOC Closing Cockpit - Customizing
CLOCOC_SLL Closing Cockpit for LLS
CLOCOS Closing Cockpit - Aggregated View
CLOCOS_MY Closing Cockpit - Aggregated View
CLOCOT Closing Cockpit: Preparation
CLOCO_ACE Closing Cockpit - Accrual Engine
CLOCO_MIG Closing Cockpit - Migration
CLOCO_SLL Closing Cockpit for LLS
CLOI Production Optimization Interface
CLST Create Class Statistics
CLVL Maintain Variable Lists
CLW1 Allocate Material Group Hierarchy
CLWA Create Material Group (MMS)
CLWB Change Material Group (MMS)
CLWD Delete Material Group (MMS)
CLWE Create Characteristic Profile (MMS)
CLWF Change Characteristic Profile (MMS)
CLWH Delete Characteristic Profile (MMS)
CLWJ Change Generic Article (MMS)
CLWK Display Generic article (MMS)
CLWL Delete Generic Article (MMS)
CLWM Create MMS Material Group Hierarchy
CLWN Change MMS Material Group Hierarchy
CLWO Display MMS Material Group Hierarchy

CLWP Delete MMS Material Group Hierarchy
CM
CM00
CM01 Cap. planning, work center load
CM02 Capac. planning, work center orders
CM03 Capac. planning, work center pool
CM04 Capac. planning, work center backlog
CM05 Capacity plan.:Work center overload
CM07 Cap. planning: Variable access
CM10 Capacity leveling
CM21 Capacity leveling SFC planning table
CM22 Capacity leveling:SFC planning table
CM23 Capacity leveling: SFC orders tab.
CM24 Capacity leveling: PM indiv. tab.
CM25 Capacity leveling: Variable
CM26 Capacity Leveling: Proj.View Tabular
CM27 Capacity level.: SFC indiv.cap.graph
CM28 Capac.level.: SFC indiv.cap. tab.
CM29 Capacity leveling: PI planning table
CM30 Cap. leveling: PM indiv.cap.graph.
CM31 Cap. leveling: SFC orders graphical
CM32 Cap. leveling: PS graph.
CM33 Cap.leveling: PM work cntr. graphic
CM34 Cap.leveling: PM work cntr. tab.
CM35 Capacity leveling: PI work cntr.tab.
CM36 Capacity leveling: PI order graphic.
CM37 Capacity leveling: PI order tab.
CM38 Capacity leveling L-T planning
CM40 Capacity leveling in the background

CM41 Evaluation of leveling in background
CM50 Capacity level.: SFC work cntr list
CM51 Cap.level.: SFC individual.cap. list
CM52 Cap.leveling: SFC orders list
CM53 Capacity leveling: PS elem/version
CM54 Capacity leveling: PS list via vers.
CM55 Cap.leveling: PS list WCntr/version
CM56 Capacity leveling: PI resource list
CM57 Capacity leveling: PI orders list
CMAC_FEE_CALC Fee Calculation Report
CMAP0 Configurable Semantic Mapping
CMATRANGE Add CWD Material Range
CMC0
CMCB_ACT_HR Activate HR Organization
CMCB_DOC Maintain Number Ranges for CB Doc
CMCB_FLQ_CCR Forecast from Accounting
CMCB_SNRO Maintain Number Ranges for Cycle ID
CMCB_WF Approval Process
CMCE Copy Table Contents ResourcePlanning
CMCH Check overall profile
CMCMT Claim Control Maintenance
CMCY Copy table entries, capacity planng.
CMD1 Create Output: Direct Procurement
CMD2 Change output: Direct procurement
CMD3 Display Output: Direct Procurement
CMECUST CME Customizing
CME_CHAR_DSCOPE Assign Definition Scope to Char.
CMFN Number Range Maint: CMF_PROTOK (SAP)
CMIG iPPE Migration Tool

CMM_ALLOC Allocation Cockpit
CMM_ALLOC_WL Worklist for Allocation Cockpit
CMM_DEND_CHECK_LOGS Check Logs Before End of Day
CMM_DEND_SNAPSHOT Define Cutoff time for EOD
CMM_FCHAR01 Assign Free Characteristics
CMM_FCHAR_GENERATE Generate APPENDs for Free Charact's
CMM_FCHAR_MAP Maintain mapping of Bookstructure
CMM_FIX_SPREAD Fix Spread Maintenance
CMM_LOAD_GMDA GMDA Initial Load Report
CMM_LOAD_GMDACC Load Commodity Curves
CMM_LOAD_GMDAFX Load FX Curves
CMM_LREV Revaluation of Logistics Documents
CMM_MD_CHAR Assign Commodity Mat. to Charact.
CMM_MTM Mark-to-Market Adhoc Report
CMM_MTM_DISC Recalculation of Disc. MtM Values
CMM_PEV_AD PEV: Maintain Accrual Document
CMM_PEV_CALC PEV: Creation of Worklist
CMM_PEV_SNUM Number Ranges for Accrual Document
CMM_PEV_WL PEV: Maintain Worklist
CMM_SRP_CONFIG Assign SRP and KF to port. hierarchy
CMM_TRM_CREATE_BGRFC Create bgRFC Destin. for End of Day
CMM_UOM01 Unit of Mesure Conversion Settings
CMNK Nummernkreispflege: COMPNUM
CMOD Enhancements
CMP2 Workforce Planning: Project View
CMP3 Workforce Planning: Work Center View
CMPC Workforce Planning Profile
CMPC1 Cond.: Field Cat. Campaign Determin.
CMPC2 CondTab: Create (Campaign Determ.)

CMPC3 CondTab: Change (Campaign Determ.)
CMPC4 CondTab: Display (Campaign Determ.)
CMPC5 Access: Maintain (Campaign Determ.)
CMPC6 Condition Types: Campaign Determ.
CMPC7 Procedure: Campaign Determination
CMPC8 Optimize Accesses (Campaign Deter.)
CMPC9 Determine Proced. Campaign Determ.
CMPDS1 Customize multiple PDS
CMPERS_CALL Edit User Settings
CMPERS_MAINTAIN_SGL Maintain Personalization Data
CMPERS_MM Personalization: Collective Maint
CMPERS_TEST Test User Settings
CMPP Workforce Planning
CMPRO Category Management:Project Mainten.
CMP_CHECK Code Composer Template Check
CMP_CUST IMG Campaign Determination
CMP_PROCESSING Complaints Processing
CMP_REASON Customizing for Complaints Reasons
CMRP MRP
CMSORG Organizational Unit in CMS
CMS_ACG_01 Coverage Gap
CMS_ARC_CAG_DISPLAY Display CAG Archived data
CMS_ARC_CDOCU Archive Change Documents only
CMS_ARC_INS_DISPLAY Display Insurances Archived data
CMS_ARC_MIGRATE_DATA Migrate existing data to Arc tables
CMS_ARC_MOV_DISPLAY Display Movables Archived data
CMS_ARC_RBL_DISPLAY Display Receivables Archived data

CMS_ARC_RE_DISPLAY Display Real Estates Archived data
CMS_ARC_RIG_DISPLAY Display Rights Archived data
CMS_ARC_SEC_DISPLAY Display Securities Archived data
CMS_ARC_SHP_DISPLAY Display Ships Archived data
CMS_AST_01 Create Asset
CMS_AST_02 Change Asset
CMS_AST_03 Display Asset
CMS_BCM Coverage gap monitoring
CMS_BCM_ACG_DISPLAY Display BCM Res. with Appr. Cov. Gap
CMS_BCM_DEL Delete Coverage gap results
CMS_BCM_DISPLAY Display BCM results for Specific Run
CMS_BII_CUS_01 Maintain Extraction Process Type
CMS_BII_DEX_PR_START CMS Data Extraction Process
CMS_BLOCK CMS Blocking/Unblocking Report
CMS_CAG_01 Create Collateral Agreement
CMS_CAG_02 Change Collateral Agreement
CMS_CAG_03 Display Collateral Agreement
CMS_COR_REQ_PRINT Start correspondence print
CMS_CREATE_CHG_PTR Create chg ptr for entities in const
CMS_CS Collateral Sheet
CMS_CUS_01 Object Systems
CMS_CUS_02 Credit Systems
CMS_CUS_03 Risk Codes
CMS_CUS_04 Document Types
CMS_CUS_05 Business Partner Roles
CMS_CUS_06 Transactions
CMS_CUS_07 BDT Field Grouping for Asset Type
CMS_CUS_08 BDT Field Grouping for CAG Type
CMS_CUS_09 BDT Field Grouping for a Product

CMS_CUS_11 Asset Types
CMS_CUS_12 Collateral Agreement Types
CMS_CUS_13 Products
CMS_CUS_14 Product Sets
CMS_CUS_ACG_BDT_001 CMS Control: Applications
CMS_CUS_ACG_BDT_002 CMS Control: Field Groups
CMS_CUS_ACG_BDT_003 CMS Control: Views
CMS_CUS_ACG_BDT_004 CMS Control: Sections
CMS_CUS_ACG_BDT_005 CMS Control: Screens
CMS_CUS_ACG_BDT_006 CMS Control: Screen Seq.
CMS_CUS_ACG_BDT_007 CMS Control: Events
CMS_CUS_ACG_BDT_008 CMS Control: GUI Standard Functions
CMS_CUS_ACG_BDT_009 CMS Control: GUI Addl Functions
CMS_CUS_ACG_BDT_015 CMS Control: Appl. Transactions
CMS_CUS_ACG_BDT_018 CMS Control: Activities
CMS_CUS_ACG_REL Assign Rel Object to Rel Procedure
CMS_CUS_ASSET_NR Number range maintenance: CMS_ASSET
CMS_CUS_BDT_001 CMS Control: Applications
CMS_CUS_BDT_002 CMS Control: Field Groups
CMS_CUS_BDT_003 CMS Control: Views
CMS_CUS_BDT_004 CMS Control: Sections
CMS_CUS_BDT_005 CMS Control: Screens
CMS_CUS_BDT_006 CMS Control: Screen Seq.
CMS_CUS_BDT_007 CMS Control: Events
CMS_CUS_BDT_008 CMS Control: GUI Standard Functions
CMS_CUS_BDT_009 CMS Control: GUI Addl Functions
CMS_CUS_BDT_011 CMS Control: Asn.scrn.fld->dbase fld
CMS_CUS_BDT_012 CMS Control: Field Grp. Criteria
CMS_CUS_BDT_013 CMS Control: BP Roles

CMS_CUS_BDT_014 CMS Control: BP Role Groupings
CMS_CUS_BDT_015 CMS Control: Appl. Transactions
CMS_CUS_BDT_016 CMS Control: Tables
CMS_CUS_BDT_017 CMS-Control: External applications
CMS_CUS_BDT_018 CMS Control: Activities
CMS_CUS_BDT_019 CMS Control: FuncMod. Activity(Ctrl)
CMS_CUS_BDT_020 CMS Control: Search Help
CMS_CUS_BDT_021 CMS control: Assign.DI field->DB fld
CMS_CUS_BDT_022 CMS Control: Where-Used List Struct.
CMS_CUS_BDT_023 CMS Tax: Data Sets
CMS_CUS_BDT_100 CMS Cust: Field Grouping Activity
CMS_CUS_BDT_101 CMS Cust: BP Role Field Grouping
CMS_CUS_BDT_102 CMS Cust: Authorization Types
CMS_CUS_BDT_103 CMS Cust: Field Grps f.Authorization
CMS_CUS_BDT_104 CMS-Cust: Screen Configuration
CMS_CUS_BDT_105 CMS-Cust:Fld.modif.exter.application
CMS_CUS_BDT_106 CMS-Cust: Notes on Roles
CMS_CUS_BDT_107 CMS Cust: Where-Used List
CMS_CUS_CAG_NUMRANGE Number range maintenance: CMS_CAGMT
CMS_CUS_COM_NR Number range maintenance: CMS_MOV
CMS_CUS_INS_BDT_001 CMS Control: Applications
CMS_CUS_INS_BDT_002 CMS Control: Field Groups
CMS_CUS_INS_BDT_003 CMS Control: Views
CMS_CUS_INS_BDT_004 CMS Control: Sections
CMS_CUS_INS_BDT_005 CMS Control: Screens
CMS_CUS_INS_BDT_006 CMS Control: Screen Seq.
CMS_CUS_INS_BDT_007 CMS Control: Events
CMS_CUS_INS_BDT_008 CMS Control: GUI Standard Functions
CMS_CUS_INS_BDT_009 CMS Control: GUI Addl Functions

CMS_CUS_INS_BDT_011 CMS Control: Asn.scrn.fld->dbase fld
CMS_CUS_INS_BDT_012 CMS Control: Field Grp. Criteria
CMS_CUS_INS_BDT_015 CMS Control: Appl. Transactions
CMS_CUS_INS_BDT_016 CMS Control: Tables
CMS_CUS_INS_BDT_018 CMS Control: Activities
CMS_CUS_INS_BDT_019 CMS Control: FuncMod. Activity(Ctrl)
CMS_CUS_INS_BDT_104 CMS-Cust: Screen Configuration
CMS_CUS_LIQ_BDT_001 CMS Control: Applications
CMS_CUS_LOC_01 Search Application Customizing
CMS_CUS_OMS_BDT_001 CMS Control: Applications
CMS_CUS_OMS_BDT_002 CMS Control: Field Groups
CMS_CUS_OMS_BDT_003 CMS Control: Views

CMS_CUS_OMS_BDT_004 CMS Control: Sections
CMS_CUS_OMS_BDT_005 CMS Control: Screens
CMS_CUS_OMS_BDT_006 CMS Control: Screen Seq.
CMS_CUS_OMS_BDT_007 CMS Control: Events
CMS_CUS_OMS_BDT_008 CMS Control: GUI Standard Functions
CMS_CUS_OMS_BDT_009 CMS Control: GUI Addl Functions
CMS_CUS_OMS_BDT_011 CMS Control: Asn.scrn.fld->dbase fld
CMS_CUS_OMS_BDT_012 CMS Control: Field Grp. Criteria
CMS_CUS_OMS_BDT_013 CMS Control: BP Roles
CMS_CUS_OMS_BDT_014 CMS Control: BP Role Groupings
CMS_CUS_OMS_BDT_015 CMS Control: Appl. Transactions
CMS_CUS_OMS_BDT_016 CMS Control: Tables
CMS_CUS_OMS_BDT_017 CMS-Control: External applications
CMS_CUS_OMS_BDT_018 CMS Control: Activities
CMS_CUS_OMS_BDT_019 CMS Control: FuncMod. Activity(Ctrl)
CMS_CUS_OMS_BDT_020 CMS Control: Search Help
CMS_CUS_OMS_BDT_021 CMS control: Assign.DI field->DB fld
CMS_CUS_OMS_BDT_022 CMS Control: Where-Used List Struct.
CMS_CUS_OMS_BDT_023 CMS Tax: Data Sets
CMS_CUS_OMS_BDT_100 CMS Cust: Field Grouping Activity
CMS_CUS_OMS_BDT_101 CMS Cust: BP Role Field Grouping
CMS_CUS_OMS_BDT_102 CMS Cust: Authorization Types
CMS_CUS_OMS_BDT_103 CMS Cust: Field Grps f.Authorization
CMS_CUS_OMS_BDT_104 CMS-Cust: Screen Configuration
CMS_CUS_OMS_BDT_105 CMS-Cust:Fld.modif.exter.application
CMS_CUS_OMS_BDT_106 CMS-Cust: Notes on Roles
CMS_CUS_OMS_BDT_107 CMS Cust: Where-Used List
CMS_CUS_PCN_ASTC_REL Assign Rel Object to Rel Procedure
CMS_CUS_PCN_AST_REL Assign Rel Object to Rel Procedure

CMS_CUS_PCN_CAGC_REL Assign Rel Object to Rel Procedure
CMS_CUS_PCN_CAG_REL Assign Rel Object to Rel Procedure
CMS_CUS_PCN_OMSC_REL Assign Rel Object to Rel Procedure
CMS_CUS_PCN_OMS_REL Assign Rel Object to Rel Procedure
CMS_CUS_RBL_NUMRANGE Number range maintenance: CMS_RBL
CMS_CUS_RE_BDT_001 CMS-RE Control:Applications
CMS_CUS_RE_BDT_002 CMS-RE Control: Field Groups
CMS_CUS_RE_BDT_003 CMS-RE Control: Views
CMS_CUS_RE_BDT_004 CMS-RE Control: Sections
CMS_CUS_RE_BDT_005 CMS-RE Control: Screens
CMS_CUS_RE_BDT_006 CMS-RE Control: Screen Seq.
CMS_CUS_RE_BDT_007 CMS-RE Control: Events
CMS_CUS_RE_BDT_008 CMS-RE Control:GUI Standard Function
CMS_CUS_RE_BDT_009 CMS-RE Control:GUI Addl Function
CMS_CUS_RE_BDT_011 CMS-RE Control:Asn scrn fld->DB fld
CMS_CUS_RE_BDT_012 CMS-RE Control: Field Grp. Criteria
CMS_CUS_RE_BDT_013 CMS-RE Control: BP Roles
CMS_CUS_RE_BDT_014 CMS-RE Control: BP Role Grouping
CMS_CUS_RE_BDT_015 CMS-RE Control: Appl Transactions
CMS_CUS_RE_BDT_016 CMS-RE Control: Tables
CMS_CUS_RE_BDT_017 CMS-RE Control: External Application
CMS_CUS_RE_BDT_018 CMS-RE Control: Activities
CMS_CUS_RE_BDT_019 CMS-RE Control:FuncMod. Activity
CMS_CUS_RE_BDT_020 CMS-RE Control: Search help
CMS_CUS_RE_BDT_021 CMS-RE Control:Asn DI fld->DB fld
CMS_CUS_RE_BDT_022 CMS-RE Control:Where used-list
CMS_CUS_RE_BDT_023 CMS-RE Tax: Data Sets
CMS_CUS_RE_BDT_100 CMS-RE Cust: Fld Grouping Activity
CMS_CUS_RE_BDT_101 CMS-RE Cust: BP Role Fld Grouping

CMS_CUS_RE_BDT_102 CMS-RE Cust: Authorization types
CMS_CUS_RE_BDT_103 CMS-RE Cust: Fld Grouping Auth.
CMS_CUS_RE_BDT_104 CMS-RE Cust: Screen Configuration
CMS_CUS_RE_BDT_105 CMS-RE Cust:Fld Mod ext application
CMS_CUS_RE_BDT_106 CMS-RE Cust: Notes on rules
CMS_CUS_RE_BDT_107 CMS-RE Cust: Where used list
CMS_CUS_RE_OBJECT_NR Number range maintenance: CMS_RE_OBJ
CMS_DEL_CAG_RBL Deletion of invalid CAG-RBL links
CMS_DEL_SUBAST_MOV Delete wrong subassets for Movables
CMS_DEL_SUBAST_RE Delete wrong subassets for RE
CMS_DEL_SUBAST_SEC Delete wrong subassets for Sec acc
CMS_DERI_ADMIN_O_CRM Ableitung 'Verwaltende Org.einheit'
CMS_DERI_BANK_AR_CRM Ableitung 'Bankbereich'
CMS_DERI_ORG_UNI_CRM Ableitung 'Organisationseinheiten'
CMS_DERI_ORG_U_R_CRM Ableitung 'Org.einh. Geschäftswert'
CMS_DERI_RE_ATTR_CRM Ableitung 'Attribute Immobilien'
CMS_INS_01 Insurance Create
CMS_INS_02 Insurance Maintain
CMS_INS_03 Display Insurance
CMS_LIQ_01 Create Liquidation
CMS_LIQ_02 Change Liquidation
CMS_LIQ_03 Display Liquidation Measure
CMS_LIQ_CFL Maintain Liq. Cash Flows (Rel 3.0)
CMS_LIQ_MOV Liquidation Measure: MOV handle
CMS_LIQ_RE Liquidation Measure:RE handle
CMS_LIQ_RIG Liquidation Measure: RIG handle
CMS_LR_DE_CHANGE Change German Land Register
CMS_LR_DE_CREATE Create German Land Register
CMS_LR_DE_DISPLAY Display German Land Register

CMS_LR_DE_MAINTAIN Maintain Land Register
CMS_OVER Collateral Overview
CMS_RBL_01 Create Receivable
CMS_RBL_02 Change Receivable
CMS_RBL_03 Display Receivable
CMS_RBL_SYNC Synchronize receivables
CMS_REP_CAG_VLDT_01 Collateral Expiry Report
CMS_REP_TSK_LIST_01 Task List
CMS_RE_CHANGE Change real estate
CMS_RE_COPY Create real estate
CMS_RE_CREATE Create real estate
CMS_RE_DISPLAY Display real estate
CMS_RULE_ADMIN_O_CRM Regeleinträge für 'Verwaltende Org.E
CMS_RULE_BANK_AR_CRM Regeleinträge für den 'Bankbereich'
CMS_RULE_ORG_UNI_CRM Regeln für 'Organisationseinheiten'
CMS_RULE_ORG_U_R_CRM Regeln für 'Org.einh. Geschäftswert'
CMS_RULE_RE_ATTR_CRM Regeln für 'Attribute Immobilien'
CMS_SEC_ISIN Maintain class master data for ISINs
CMS_SEC_ISIN_PRICE Maintain price data for ISINs
CMS_WB CMS Workbench
CMTCUS01 CM application: General settings
CMTCUS11 Maintaining life cycle profile
CMTCUS21 Configuration definition
CMTCUS22 Maintain number range for CM product
CMTCUS31 Configuration folder: Gen. settings
CMTCUS32 Maintain number range for CM folder
CMTCUS41 Baseline: General settings
CMTCUS42 Maintain number ranges for Baseline
CMTCUSEX Maintain explosion profile

CMTCUSMEM CM Application: General Settings
CMWO Configuration Management Workbench
CMWODISP CM Workbench - Display transaction
CMX01 XSteps: Register Applications
CMX02 XSteps: Define BAdI Filter Values
CMX03 XSteps: Register Services
CMX04 XSteps: Release Namespaces
CMX05 XSteps: BADI Monitor
CMX10 XSEditor:Maintain BAdI Filter Values
CMX20 SXS Repository: Authorization Groups
CMX21 SXS Repository: Customizing
CMX22 Define Reference Plant
CMX23 XSteps: Translatable PI Characts
CMX24 XSteps: Desired Standard Language
CMXSV Standard XStep Repository
CMXSVN Cross-Plant SXS Repository
CMX_XS_ARC XSteps: Generate Archive Files
CMX_XS_ARCHIVE Archiving XSteps
CMX_XS_DEL XSteps: Start Delete Program
CMX_XS_MANAGE XSteps: Management
CM_CUST IMG Retail
CM_TEST_0 Control Tests (Internal)
CM_TEST_1 Test for Single IO Test
CM_TEST_2 Test Program for KW Document Bridge
CM_TEST_3 Demo Program for Composite Control
CM_TEST_4 Test for single IO test
CN08 Allocate material -> stand. network
CN08CI Config. of Commercial Proj Inception
CN09 Allocate material -> stand. network

CN19 Display Activity (From DMS)
CN26N Display Mat. Components (From DMS)
CN34 Maintain release table TCNRL
CN35 Control stock / account assignment
CN36 BOM Transfer Profile
CN37 BOM Allocation Field Selection
CN38 Maintain Flexible Reference Point
CN43N Overview: WBS Elements
CN65 Change documents order /network
CN80 Archiving project structures
CN81 PS: Archiving project - preliminary
CN82 PS: Archiving project structures
CN83 PS: Archiving project - Info System
CN84 PS: Archiving project - admin.
CN85 PS: Delete operative structures
CN99 Archiving Standard Networks
CNB1 Purchase requisitions for project
CNB2 Purchase orders for project
CNC4 Consistency checks for WBS
CNC5 Consistency checks sales order/proj.
CNG1 Netw./Hier.: Maintain frame types
CNG2 Netw./Hier.: Maintain form def.
CNG3 Netw./hier.: maintain color definit.
CNG4 Netw./Hier.: Maintain graph. profile
CNG5 Netw./Hier: Maintain options profile
CNG6 Netw./hier.: Maintain node type
CNG7 Netw./Hier.: Maintain link types
CNG8 Netw./Hier.: Maintain field def.
CNG9 Graph. Cust. Netw./Hierarchy Graph.

CNLDSTINIT Initialization: Lang.-Dep.Short Txts
CNN0 Number Range for Library Network
CNN1 Number range maint.: ROUTING_0
CNPAR Partner Overview
CNPRG Network Progress
CNR1 Create Work Center
CNR2 Change Work Center
CNR3 Display Work Center
CNS83 PS: Archiving project - Info System
CNSKFDEF SKF defaults for project elements
CNS_CHK_CUSTOMIZING Check Customizing for CNS
CNS_CP_DELETE Delete Change Pointers
CNS_CP_MONITOR Display Change Pointer(s)
CNTRY_CONV Country Code
CNVA_00006 Content Based Search Transaction
CNVA_00006_NO_REC Transaction to view size category
CNVA_00555_IMG Runtime Estimation IMG
CNVA_00555_RUNTM_CCD Runtime Analysis for CC Delete
CNVA_00555_RUNTM_GEN Trigger Runtime Estimation
CNVA_00555_TRIGGER Trigger Runtime Estimation
CNVA_CCD_ANA Trigger CC Delete Downtime Analysis
CNVA_CCD_ANA_IMG CC Delete Downtime Analysis IMG
CNVA_COA_ANALYSIS Chart of Accounts Pre-Analysis
CNVA_TAB_DEF_CHR Usage Characteristics
CNVCDMCCA_GET_EXITS Get Programs linked to CustomerExits
CNVCDMCCA_UPLD_EXITS UploadProgram linked to CustomerExit
CNVCDMC_EXTRACT_KB Transaction to Extract RIB content
CNVCDMC_IMPORT_KB Transaction to Import RIB content
CNVC_CCE Customizing Comparison Engine

CNVC_CCE_ACT Vergleichslauf aktivieren
CNVC_CCE_EVAL CCE - Auswertung
CNVC_CCE_EVAL_OBJECT CCE - Auswertung (nach Objekten)
CNVC_SCNG_STATUS Status Overview
CNVC_SCWB System comparison workbench
CNVC_SCWB1 System comparison workbench
CNVC_SCWB1_V1 System comparison workbench
CNVC_SCWB_ADM System comparison - Administration
CNVC_SCWB_ADM_V1 Display for old runid's
CNVL Variable Overviews
CNVMBTACT Activity definition function
CNVMBTACTDEF MBT PCL Activity maintenance
CNVMBTACTIVE Active packages in subprojects
CNVMBTACTPAR Activity parameters in package
CNVMBTACTSTATUSRESET Maintain reset variant & activities
CNVMBTACTTSREF Assign activities to troubleshooting
CNVMBTCALLTDMSLINK Call TDMS page
CNVMBTCHECK PCL Checks
CNVMBTCOBJ Conversion objects
CNVMBTCOBJC Conversion objects
CNVMBTCONDEF Conversion object definition
CNVMBTCONFLICTS Active packages in subprojects
CNVMBTCOPYC Maintain Copy Variants
CNVMBTCOPYVAR Define Copy Variant
CNVMBTDEST Maintain RFC connections for package
CNVMBTDESTDIST MBT PCL define destination distrib.
CNVMBTDEVCL Devclasses used in packages
CNVMBTDOCTEMPL MBT PCL activity docum. templates
CNVMBTDOMS domains
CNVMBTFIELDS fields / conversion rules
CNVMBTFIELDSC fields / conversion rules
CNVMBTIMG MBT process tree definition
CNVMBTINCL Includes for migration
CNVMBTJOBSCT Batch-related technical control
CNVMBTMON Migration process monitor
CNVMBTMSG_SETT Message Settings
CNVMBTNAMSP DMIS Package Development Namespaces
CNVMBTNOTETEMPL Maintenance view for note templates
CNVMBTOVWDEF Partner Platform Package Development
CNVMBTPACDEF Package definition function
CNVMBTPACK Package overview
CNVMBTPACKOVWDEF Package overview definition
CNVMBTPARAMS General package parameter settings
CNVMBTPCT Migration Process Tree
CNVMBTPEBDEF MBT PCL PEB Maintenance
CNVMBTPEM User Interface for PEM
CNVMBTPROCTYPE Process Type Maintenance
CNVMBTPRODEFDELTA Process tree delta definition
CNVMBTPROJECT Project definition
CNVMBTPROMO Merged Process tree and monitor
CNVMBTPTDEF Process type definitions
CNVMBTREORG Reorganization
CNVMBTRFCDIAG RFC Diagnosis Tool
CNVMBTRULES Rules
CNVMBTSEL Selection group maintenance
CNVMBTSELCLAUSE MBT PCL Selection group clause
CNVMBTSELDEF Selection Group Definition
CNVMBTSELGRP MBT PCL Selection groups

CNVMBTSELGRPDEF MBT PCL Selection group definition
CNVMBTSELGRPDOCU Selection group documentation
CNVMBTSELGRPVAL MBT PCL Selection group values
CNVMBTSELMEMTYPE MBT PCL Selection group member types
CNVMBTSELREF MBT PCL Selection group reference
CNVMBTSELVAR MBT PCL Selection group variants
CNVMBTSPEZC Table handling for copy procedure
CNVMBTSPEZL Table handling for load procedure
CNVMBTSTATE CNVMBTSTATE
CNVMBTSTEPS Steps
CNVMBTSTOVW State management overview
CNVMBTSUBPARAMS Includes for migration
CNVMBTSUBPROJECT Subproject definition
CNVMBTTABLES tables to be handled
CNVMBTTABLESC tables to be handled
CNVMBTTRANSPROJ Transfer Projection
CNVMBTTREE Hierachy of conversion object
CNVMBTTREEC Hierachy of conversion object
CNVMBTTS Define trouble shooting process
CNVMBTTSWB Troubleshooter Workbench
CNVMBTTWB TDMS Workbench
CNVMBTUISWITCH Change User Interface Design
CNVMBTUSEPEM Enable/Disable PEM Execution
CNVMON Conv. Services Procedure Monitor
CNVNOTE1003051 Call note 1003051
CNV_00001_BACKUP Optimization transaction
CNV_00001_BACKUPTOOL Backup Tool
CNV_00001_COND_SPLIT Analysis of selection partitioning
CNV_00001_CONFIRM Confirm preparations for conversion

CNV_00001_FORMS Maintenance of forms and parameters
CNV_00001_INDEX Selection of indexes for dropping
CNV_00001_INDEX_E Selection of indexes for dropping
CNV_00001_MAINTAIN Maintenance of converted tables
CNV_00001_MAINTAIN_E Maintenance of tables - expert view
CNV_00001_MAINTAIN_G Maintenance of tables - general view
CNV_00001_MAINTAIN_R Maintenance of tables - expert view
CNV_00001_MAP_HIST Display upload history
CNV_00001_OPT Optimization transaction
CNV_00001_OPT_D Optimization transaction - delivery
CNV_00001_OPT_E Optimization transaction - expert
CNV_00001_OPT_G Performance optimization transaction
CNV_00001_PERFDB Transaction for database performance
CNV_00001_PROCNUM Conversion runtime parameters
CNV_00001_PROCNUM_E Set number of processes for convers.
CNV_00001_REG_USER Register users for conversion
CNV_00001_RUN_INFO Runtime evaluation for conversion
CNV_00001_SEL_ANLZ Selection partitioning analysis
CNV_00001_SEL_ANLZ_E Selection partitioning analysis
CNV_00001_USERLOCK Lock/unlock user
CNV_00001_USERUNLOCK Unlock users
CNV_00300_ID Maintain Identifiers
CNV_00300_MAPS Maintain Mapping IDs
CNV_00300_MAPSPC Maintain Template ID - Profile Class
CNV_02300_AA Archive conversion - Analysis
CNV_10020_ANACMON Monitor for analysis comparison
CNV_10020_ANACRES Monitor for analysis comparison res.
CNV_10020_ANACRT Monitor for analysis of crit. values
CNV_10020_ANALYSE Org. analysis

CNV_10020_ANAMON Monitor for analysis status
CNV_10020_ANAOBJ Monitor for analysis of obj. numbers
CNV_10020_ANARES Monitor for analysis of filling
CNV_10020_AOBJNR Maintenance of CNV_10020_AOBJNR
CNV_10020_CALCULATOR Calculation of memory requirements
CNV_10020_CARD Maintenance of CNV_10020_CARD
CNV_10020_CFTAB Maintenance of CNV_10020_CFTAB
CNV_10020_COLLECTOR Summary of LOR data for coll. paths
CNV_10020_CONDFV Maintenance of CNV_10020_CONDFV
CNV_10020_COPY Copy of relationship data
CNV_10020_DELETE_LOR Deletion of object tables
CNV_10020_DELREP Deletion of generated org. programs
CNV_10020_DLV_STAT Change of delivery status
CNV_10020_DPPATH Maintenance of CNV_10020_DPPATH
CNV_10020_DTFLD Maintenance of CNV_10020_DTFLD
CNV_10020_DTFLD_C Maint. of CNV_10020_DTFLD w. client
CNV_10020_DTMON Monitor for determination
CNV_10020_EMEM Maintenance of CNV_10020_EMEM
CNV_10020_EOBART Maintenance of CNV_10020_EOBART
CNV_10020_EPATH Maintenance of CNV_10020_EPATH
CNV_10020_FILL_LOR Fill object tables
CNV_10020_FUA Follow up actions
CNV_10020_GET_PATH Display path SDetObj to TDetObj
CNV_10020_GET_REF Where-used list for objects
CNV_10020_IOBJECTS Entry point: Edit ITR objects
CNV_10020_LCOMP Maintenance of CNV_10020_LCOMP
CNV_10020_LOAD Initial load: org. objects, DTFLD
CNV_10020_LOBART Maintenance of CNV_10020_LOBART
CNV_10020_LOGMON Monitor for log

CNV_10020_LPATH Maintenance of CNV_10020_LPATH
CNV_10020_MEMORY Calculation of memory requirements
CNV_10020_MEMPMON Monitor for memory requirem. tab/fld
CNV_10020_MEMTMON Monitor for memory requirem. tables
CNV_10020_MESSAGE Maintenance of CNV_10020_MSG
CNV_10020_OBJECTS Entry point: Edit org. object
CNV_10020_PARAM Maintenance of CNV_10020_PARAM
CNV_10020_PARAMP Maintenance of CNV_10020_PARAMP
CNV_10020_PKGINT Maintenance of CNV_10020_PKGINT
CNV_10020_PLHMON Monitor for history of partial load
CNV_10020_PLSMON Monitor for statistics - part. load
CNV_10020_PLTP Maintenance of CNV_10020_PLTP
CNV_10020_PROXYF Maintenance of CNV_10020_PROXYF
CNV_10020_PROXYT Maintenance of CNV_10020_PROXYT
CNV_10020_RANGES Creation of intervals
CNV_10020_RCOMP Maintenance of RCOMP/RCPARM
CNV_10020_RCOMPS Maintenance of CNV_10020_RCOMP
CNV_10020_RCOMPS_C Maint. of CNV_10020_RCOMP w. client
CNV_10020_RCOMP_C Maint. of RCOMP/RCPARM w. client
CNV_10020_RCPARMS Maintenance of CNV_10020_RCPARM
CNV_10020_RCPARMS_C Maint. of CNV_10020_RCPARM w. client
CNV_10020_RDPARMS Maintenance of CNV_10020_RDPARM
CNV_10020_RDPARMS_C Maint. of CNV_10020_RDPARM w. client
CNV_10020_RDTOBJ Maintenance of RDTOBJ/RDPARM
CNV_10020_RDTOBJS Maintenance of CNV_10020_RDTOBJ
CNV_10020_RDTOBJS_C Maint. of CNV_10020_RDTOBJ w. client
CNV_10020_RDTOBJ_C Maint. of RDTOBJ/RDPARM w. client
CNV_10020_RELV Maintenance of CNV_10020_RELV
CNV_10020_RELV_EXP Export of the relevance table

CNV_10020_RELV_IMP Import of the relevance table
CNV_10020_SCAN Find block limits for partial load
CNV_10020_SCMON Monitor for scan
CNV_10020_SE16 Data Browser
CNV_10020_SHORTCUTS Creation of shortcuts
CNV_10020_SPECFF Maintenance of CNV_10020_SPECFF
CNV_10020_TDTOBJ Maintenance of CNV_10020_TDTOBJ
CNV_10020_TRANSLATE Translation of object names
CNV_10020_TRANSPORT Creation of an org content transport
CNV_10020_TRANS_OBJ Creation of an org object transport
CNV_10020_TRMON Monitor for tracking
CNV_10020_UPD_STATS Refresh of optimizer statistics
CNV_10020_VIEWCLUST Viewcluster maintenance
CNV_10020_VIEWS View maintenance
CNV_10030_ANALYSE Org. analysis
CNV_10030_ANALYSE_E Org. analysis (expert)
CNV_10030_ANALYSE_S Org. analysis (standard)
CNV_10030_ANAMON Monitor for org. analysis
CNV_10030_AOBJNR Maintenance of CNV_10020_AOBJNR
CNV_10030_A_DTFLD Assignmt. of DTFLD entries (expert)
CNV_10030_A_DTFLD_S Assignmt. of DTFLD entries
CNV_10030_A_RCOMP Assignmt. of RCOMP entries (expert)
CNV_10030_A_RCOMP_S Assignmt. of RCOMP entries
CNV_10030_CARD Maintenance of CNV_10020_CARD
CNV_10030_CHCK_DTFLD Check of DTFLD entries
CNV_10030_CHCK_RCOMP Check of RCOMP entries
CNV_10030_CWBPARAM Maintenance of CNV_10030_PARAM
CNV_10030_C_DTFLD Check of DTFLD entries (expert)
CNV_10030_C_DTFLD_S Check of DTFLD entries

CNV_10030_C_RCOMP Check of RCOMP entries (expert)
CNV_10030_C_RCOMP_S Check of RCOMP entries
CNV_10030_DPPATH Maintenance of CNV_10020_DPPATH
CNV_10030_DTFLD Maint. of CNV_10020_DTFLD
CNV_10030_DTMON Monitor for loading object tables
CNV_10030_DT_ASSIGN Assignment of determin. to fields
CNV_10030_EMEM Maintenance of CNV_10020_EMEM
CNV_10030_ENRICH Enter fields for the determination
CNV_10030_EPATH Maintenance of CNV_10020_EPATH
CNV_10030_FILL_LOR Load object tables
CNV_10030_FILL_LOR_E Load object tables (expert)
CNV_10030_FILL_LOR_S Load object tables (standard)
CNV_10030_GENERORG Prepare for org-spec. generation
CNV_10030_ICHK_DTFLD IMG check of RCOMP entries
CNV_10030_ICHK_RCOMP IMG check of DTFLD entries
CNV_10030_IDT_ASSIGN IMG assignm. of rules to components
CNV_10030_IIT_ASSIGN IMG assignm. of determin. to fields
CNV_10030_IT_ASSIGN Assignment of rules to components
CNV_10030_LCOMP Maintenance of CNV_10020_LCOMP
CNV_10030_LOAD_OBJ Initial load of org. objects
CNV_10030_LOBART Maintenance of CNV_10020_LOBART
CNV_10030_LPATH Maintenance of CNV_10020_LPATH
CNV_10030_MAIN_DTFLD Maintenance of DTFLD entries
CNV_10030_MAIN_RCOMP Maintenance of RCOMP entries
CNV_10030_MAIN_RELV Maintenance of relevant org. units
CNV_10030_MEMORY Calculation of memory requirements
CNV_10030_MEMPMON Monitor for memory requirem. tab/fld
CNV_10030_MEMTMON Monitor for memory requirem. tables
CNV_10030_M_DTFLD Maint. of DTFLD entries (expert)

CNV_10030_M_DTFLD_S Maint. of DTFLD entries
CNV_10030_M_RCOMP Maint. of RCOMP entries (expert)
CNV_10030_M_RCOMP_S Maint. of RCOMP entries
CNV_10030_NOTLOAD Exclude paths that are not needed
CNV_10030_PARAMP Maintenance of CNV_10020_PARAMP
CNV_10030_PLHMON Monitor for history of partial load
CNV_10030_PLSMON Monitor for statistics - part. load
CNV_10030_PLTP Maintenance of CNV_10020_PLTP
CNV_10030_PROXYF Maintenance of CNV_10020_PROXYF
CNV_10030_PROXYT Maintenance of CNV_10020_PROXYT
CNV_10030_RDTOBJ Maintenance of CNV_10020_RDTOBJ
CNV_10030_RELV Maintenance of CNV_10020_RELV
CNV_10030_SCENARIO Display org. scenario
CNV_10030_SCENPACK Display org. scen. (package-depndnt)
CNV_10030_SCMON Monitor for scan
CNV_10030_SWITCH Maintenance of CNV_10030_SWITCH
CNV_10030_TDTOBJ Maintenance of CNV_10020_TDTOBJ
CNV_10030_TRMON Monitor for tracking
CNV_10030_VIEWCLUST Viewcluster maintenance
CNV_10030_VIEWS View maintenance
CNV_10100_01 Convert sets
CNV_10100_02 Delete sets
CNV_10100_03 Convert sets
CNV_10100_C_ANAL_SET Analyze Set Classes
CNV_10100_C_DEL_DUPL Clarify Duplicate Set Values
CNV_10100_C_DUPREC Determine Set duplicate records
CNV_10100_C_INTERVAL Determine Set Intervals
CNV_10100_C_IV_BRDWN Break Down Set Intervals

CNV_10100_C_OLD_SET Check old set data tables
CNV_10100_C_RELOCATE Relocate Set Hierarchy
CNV_10100_C_SETCHECK Check changed Sets
CNV_10210_CUST NCE Settings
CNV_10210_DOMS NCE Subobject Domains
CNV_10210_INFO NCE: Original & New Numbers
CNV_10210_NCE_ANA Analyse number range objects
CNV_10210_NCE_CHECK NCE: completeness check
CNV_10210_NCE_DET Determine number range objects
CNV_10210_NCE_FINAL Final adaptation of NR settings
CNV_10210_NCE_GEN Generate NCE mappings
CNV_10210_NCE_INIT Initialize NCE for CWB
CNV_10210_NCE_MAINT Local knowledge base: maintenance
CNV_10210_NCE_MAP Manual maintenance of NCE mapping
CNV_10210_NCE_SIMU_A Simulation During System Lock
CNV_10210_NCE_SIMU_B Simulation Before System Lock
CNV_10210_NRIV Manual processing of NRIV
CNV_10210_TNRO NCE Settings
CNV_10310_ANA Maintenance of CNV_INTR_FLD_ANA
CNV_10310_ANALYSE Analyze intransp. fields
CNV_10310_ANALYSE2 Exclude non-relev. intransp. fields
CNV_10310_ANA_CL Analysis of intransp. fields: Tables
CNV_10310_ANR_CL Analysis of intransp. fields: Rule
CNV_10310_ANT_CL Analysis of intransp. fields: Text
CNV_10310_CREATE Create check routines for intr.flds
CNV_10310_DEFINE Maintain intransp. fields (defin.)
CNV_10310_JOBS_START Start analysis jobs
CNV_10310_MAINTAIN Maintenance of the non-transp. flds
CNV_10310_MAINT_ANA Setting of analysis for intr. fields

CNV_10310_SET_JOBS Specify number of batch jobs
CNV_10310_STRUC Strukcure maint. for intr. fields
CNV_10310_VIEW Display structure for intr. field
CNV_10400_MAINTAIN Maintain Scharacteristics for Conver
CNV_10400_SELECTION Select/Prepare Characteristics
CNV_10500_NEWGL Start program for new G/L
CNV_10501_CONFIRM Confirm execution of CHECK-reports
CNV_10501_PREPARE Start program for new G/L
CNV_10510_CREATEMAP Create mapping for FI-CA connection
CNV_10520_CHECKI Check for merges in FI-CA logic. key
CNV_10520_CREATEMAP Create mapping for foreign curr
CNV_10520_TRANSFERI Transfer flags to FI-CA
CNV_10940 Transaction for Report Variant
CNV_10940_CCD_RVSA Execute the Analyse steps for scan
CNV_10940_COA_RVSA Execute the Analyse steps for scan
CNV_10940_COA_RVSAC Execute Analyse & Conversion steps
CNV_10940_COA_RVSC Execute the Conversion step for scan
CNV_10940_RVSAC_GEN Generic RVS - Analysis & Conversion
CNV_10940_VIEW Maint. View for Table CNV_10940_str
CNV_10992_DATA_CHECK Check existing text data
CNV_10992_FIND Find unknown text objects
CNV_10992_FIND_UNKNO Find unknown text objects
CNV_10992_FORMS_CHK Check form routines to be used
CNV_10992_JOBS_START Start search jobs
CNV_10992_MAINTAIN Maintenance of text object table
CNV_10992_PARALLEL Process STXH and STXL in parallel?
CNV_10993 Code Scan Transaction
CNV_10993_CCD_CS SHC: Coding Scan for CCD

CNV_10993_COA_CS SHC: Coding Scan for COA
CNV_10993_CS_GEN SHC: Coding Scan for CCD
CNV_10993_DISPLAY transaction to display results
CNV_10993_VIEW Maint. View for Table CNV_10993_STAT
CNV_10994_CDPOS Find unknown objects in CDPOS
CNV_10994_CDPOS_A Analyze CDPOS
CNV_10994_DATA_CHECK Check existing change document data
CNV_10994_FIND Find unknown change document objects
CNV_10994_FIND_UNKNO Find unknown change document objects
CNV_10994_FORMS_CHK Check form routines to be used
CNV_10994_JOBS_START Start search and analysis jobs
CNV_10994_MAINTAIN Convert change documents
CNV_10994_PARALLEL Process table CDPOS in parallel?
CNV_10996_ADDTAB Add temporary entries
CNV_10996_ADD_CHECK Add. checks for conversion
CNV_10996_ARCHIV Maintain archive obj. for conversion
CNV_10996_CHECKACC Check accessibility
CNV_10996_CHECKFILE Check accessibility in file system
CNV_10996_CHECKFUB Check function modules for a.classes
CNV_10996_CHECK_CONS Check CNV tables for consistency
CNV_10996_CHECK_PACK Doublecheck package settings
CNV_10996_CHECK_REL Check relev. of archiving sessions
CNV_10996_CHECK_RELV Check relev. of archiving sessions
CNV_10996_CLASS Maintain archive obj. for conversion
CNV_10996_DELIM Archive conv.: a'obj. delimitation
CNV_10996_DELTAB Delete temporary entries
CNV_10996_DTFLD Maintenance of CNV_10996_DTFLD
CNV_10996_FIELDS Maintenance of CNV_10996_FIELDS

CNV_10996_FINALIZE Finalize archiv conversion
CNV_10996_GENER Expert: Generate archive conv.progr.
CNV_10996_GENERATE Create archive conversion programs
CNV_10996_GENERI Create archive conversion programs
CNV_10996_JOBS Define jobs for archive conversion
CNV_10996_MAINTAIN Maint. ARCHIVING sessions for conv.
CNV_10996_MAINTAIN2 Check ARCHIVING sessions for conv.
CNV_10996_MOVECOMM Transfer orig. note to new sessions
CNV_10996_MOVEDATE Creation date of new sessions
CNV_10996_ORGPTH Maintenance of CNV_10996_ORGPTH
CNV_10996_PREPARE Prepare conversion
CNV_10996_SCAN Scan archiving sessions for generat.
CNV_10996_START Start conversion of archive sessions
CNV_10996_TABLES Maintain archive obj. for conversion
CNV_11000_UPLOAD Upload mapping table
CNV_12000_UPDATE Update Text Objects after Conversion
CNV_20000_ANALYSE Start the fiscal year analysis
CNV_20000_BELNR Determine value to be added to BELNR
CNV_20000_BELNR_CONS Consistency check for BELNR-BKPF
CNV_20000_BELNR_EXT Create mapping for BELNR-EXT NUMKR
CNV_20000_BELNR_INTR Create mapping for BELNR-In NUMKR
CNV_20000_CETAB Maintain CE* tables in CNVFIELDSCU
CNV_20000_CLED TXN: CNV_20000_NGL_PARTICIPATION
CNV_20000_CLOSE Confirm settings
CNV_20000_DECISION NRIV Adjustment decision
CNV_20000_DIS_MAPP Display mapping of BELNR
CNV_20000_GAP_DOC Gap in FI Document Numbering
CNV_20000_LIST_AFT FY Change Docu AFTER Conversion
CNV_20000_LIST_BEF FY Change Docu BEFORE Conversion

CNV_20000_NGL_CHANGE TXN: CNV_20000_NGL_CAHNGES
CNV_20000_NRIV_CHANG Txn : For CNV_20000_CHANGE_NRIV
CNV_20000_POST_30 Adapt fiscal year variant
CNV_20000_PRE_30 Preprocessing_30
CNV_20000_PRE_40 Save scenario , package 10000 on/off
CNV_20000_PRE_45 Consider analysis results
CNV_20000_SAVE1 Save important header tables
CNV_20000_SCENARIO Determine scenario for FY Conversion
CNV_20100_ANALYZE Carry out analyses
CNV_20100_BPRIO B segment merge
CNV_20100_BPRIO_CALL Used for calling CNV_20100_BPRIO_M..
CNV_20100_BPRIO_CHK Check B priority entries
CNV_20100_BPRIO_IMPL Check for undefined B segment merge
CNV_20100_BPRIO_INIT B segment merge (Direct without PCL)
CNV_20100_CHECKBUK Check participating company codes
CNV_20100_CHECK_COES Check table COES
CNV_20100_CHECK_GUV Check p&l statement structures
CNV_20100_CHECK_INT Check interval limits
CNV_20100_CHECK_N Check accounts for conversion
CNV_20100_CHECK_PACK Check package settings
CNV_20100_CHK_FLD Analyze new account/cost el. fields
CNV_20100_COES_ADJ Postprocess tables COES and COSP
CNV_20100_COMPLETE Check for completeness of mapping
CNV_20100_CONFIRM Confirm settings
CNV_20100_DATAB Adapt validity periods of cost elmts
CNV_20100_DOWN Download results of accounts check
CNV_20100_DOWNLOAD Download backup tables
CNV_20100_DOWN_BPRIO Download results of accounts check
CNV_20100_DOWN_MASK Download found masked entries

CNV_20100_GETSCEN Determine scenario
CNV_20100_GUV Specify p&l structures for conv.
CNV_20100_GUV_CONV Convert a balance sheet structure
CNV_20100_GUV_RESOLV Break down intervals of p&l structur
CNV_20100_GUV_START Create conv. jobs for bal.sheet str.
CNV_20100_IC_CHECK Check Target Item Category customizi
CNV_20100_IC_MAIN Maintain Target Item Category
CNV_20100_IC_MAP Find Critical Item Category Changes
CNV_20100_IC_NEW Build Item Category Customizing
CNV_20100_INIT Carry out initialization
CNV_20100_KNUMV_EKKO Time-independent conditions from PD
CNV_20100_KNUMV_LIKP Time-independent cond. from SD doc.
CNV_20100_KNUMV_VBAK Time-indep. cond. from sales doc.
CNV_20100_KNUMV_VBRK Time-indep. cond. from billing hdr
CNV_20100_KNUMV_VPKH Conditions from sales price headers
CNV_20100_KNUMV_WBRK Time-indep.cond.from vendor bill.doc
CNV_20100_LANDCOPY Save SKA1 for country-spec. CoA
CNV_20100_LAND_IMPL Implement country-specific CoA
CNV_20100_LIST_AFT CoA Docu AFTER Conversion
CNV_20100_LIST_BEF CoA Docu BEFORE Conversion
CNV_20100_MAINTAIN Specify Mapping Values (Ch. of Acc.)
CNV_20100_MAP Accounts and CoA for conversion
CNV_20100_MAP_CONS Check Consistency of Mapping
CNV_20100_ME_KTOPL Mapping Template for CoA Conversion
CNV_20100_OVERVIEW Mapping overview
CNV_20100_SETDATA Transfer set data into transp tables
CNV_20100_TABOPT Make scen.related optimization
CNV_20100_TX_KONTEN Mapping Descr. for Chart of Accounts
CNV_20100_UPLOAD_ALT Upload SAKNR-ALTKT

CNV_20110_PAN Pre-analysis for CoA conversion
CNV_20200_ANALYZE Carry out analyses
CNV_20200_CHECK Check mapping
CNV_20200_CHK_REGU Check open payment runs
CNV_20200_CJTRANS Generate CJTRANS Mapp.
CNV_20200_CONFIRM Confirm mapping for CoCode merge
CNV_20200_CRE_STCEG Create mapping for VAT reg. no.
CNV_20200_FILLRF180 Copy Balance Sheet Adjustment Runs
CNV_20200_FILLTABAS Copy Periodic Posting Run Keys
CNV_20200_KLIMT_ADD Sum up credit limits?
CNV_20200_LIST_AFT CC Merge Docu AFTER Conversion
CNV_20200_LIST_BEF CC Merge Docu BEFORE Conversion
CNV_20200_MNT_ACCCOD Enter Mapping for Conversion Package
CNV_20200_MNT_ACCGRP Enter Mapping for Conversion Package
CNV_20200_MNT_BRANCH Enter Mapping for Conversion Package
CNV_20200_MNT_CJNR Enter Mapping for Conversion Package
CNV_20200_MNT_CJTRAN Enter Mapping for Conversion Package
CNV_20200_MNT_HBKID Enter Mapping for Conversion Package
CNV_20200_MNT_RLDEPO Enter Mapping for Conversion Package
CNV_20200_MNT_STCEG Enter Mapping for Conversion Package
CNV_20200_POSTPROC Postprocess table TABA
CNV_20200_SNAP_CRE Create and Activate Snap Shots
CNV_20200_SNAP_DEL Deactivate and Delete Snap Shots
CNV_20200_SPECPRIO Assign Special Priority
CNV_20200_SPEC_LEDG Special Ledger tables: Convers.logic
CNV_20200_SUBMIT_ANA Call pre-analysis for CoCd merge
CNV_20200_TABOPT Make settings (company code merge)
CNV_20200_TX_ACCCODE Mapping Descr. for Accouting Codes
CNV_20200_TX_ACCGRP Mapping Descr. for Sec. Acc. Groups

CNV_20200_TX_CJNR Mapping Descr. for Cash Journals
CNV_20200_TX_CJTRANS Mapping Descr. for Trans. number
CNV_20200_TX_HBKID Mapping Descr. for House Banks
CNV_20200_TX_RLDEPO Mapping Descr. for Securities Acc.
CNV_20200_WEL1 EDI: Interface Invoice for EDILOGADR
CNV_20201_CONV_CHECK Check the conversion rule
CNV_20201_DOC FI document old - new
CNV_20201_DOC_GEN NoRg objects (general) old - new
CNV_20201_LOAD Load the number range table
CNV_20201_NRIV_A Indicator for shifting, tracking
CNV_20201_NRIV_N Target number ranges
CNV_20201_NROBJ Conversion rules for number ranges
CNV_20201_NROBJ0 Maintain no. range conversion rule
CNV_20201_NROBJ1 Display number range conversion rule
CNV_20201_RELOAD Reload the number range table
CNV_20201_SIMUL_B Simulate number range conversion
CNV_20201_SIMUL_R Simulate number range conversion
CNV_20201_UPDATE_B Update the current number levels
CNV_20201_UPDATE_R Update the current number levels
CNV_20211_MNT_RCOMP Enter Mapping for Conversion Package
CNV_20211_TX_RCOMP Mapping Descr. for Companies
CNV_20212_MNT_KKBER Enter Mapping for Conversion Package
CNV_20212_TX_KKBER Mapping Descr. for Cred. Contr. Area
CNV_20302_TKA01 Strd hierarchy - insert top node(s)
CNV_20302_TKA01_STR Strd hierarchy - insert top node(s)
CNV_20305_ADJUST_CNV Adjust conversion settings (CoAr-dep
CNV_20305_SAVE_TABS Save customizing tables in CNV table
CNV_20306_ADD_ERKRS Enter fields for operating concerns
CNV_20306_LIST_AFT CA Rename Docu AFTER Conversion

CNV_20306_LIST_BEF CA Rename Docu BEFORE Conversion
CNV_20306_MAINTAIN Enter Mapping for Conversion Package
CNV_20306_ME_KOKRS Map. Template for Controlling Areas
CNV_20306_TEXT_MAP Descriptions for Controlling Areas
CNV_20306_TKA00 Adapt TKA00
CNV_20306_TX_KOKRS Mapping Descr. for Controlling Areas
CNV_20308_BACKUP Save and Restore
CNV_20308_CMPMON Program Monitor for Comparisons
CNV_20308_COMPARE Comparison of Package Data
CNV_20308_CONDITION Maintenance Conditions for Download
CNV_20308_CWBMON Data Transfer from CWB Monitor
CNV_20308_DLMON Program Monitor for Download
CNV_20308_DOWNLOAD Download of Package Data
CNV_20308_FIELDS Maintain Table Fields for Comparison
CNV_20308_HLPMSG Maintain More Tips for Messages
CNV_20308_INIT Copy Customizing
CNV_20308_MONITOR Display package comparison
CNV_20308_PARAMS Maintain Param. for Package Compar.
CNV_20308_PRGMON Monitor for Programs
CNV_20308_REPORT Display Report for Comparison Run
CNV_20308_REPORTS Maintain Reports for Comparison
CNV_20308_STAFF Assignment of Users to Objects
CNV_20308_VARIANTS Maintain Variants for Pack. Compar.
CNV_20308_VIEWS Call Maintenance Views
CNV_20308_WB Workbench for Package Comparison
CNV_20308_WORKBENCH Workbench for Package Comparison
CNV_20309_CMPMON Program Monitor for Comparisons
CNV_20309_COMPARE_G IMG: Comparison in Phase G
CNV_20309_COMPARE_N IMG: Comparison in Phase N

CNV_20309_DLMON Program Monitor for Downloads
CNV_20309_DOWNLOAD IMG: Download of CWB Package Data
CNV_20309_MONITOR IMG: Display Package Comparison
CNV_20310_EDIT_DATBI DATBI for Cost Centers
CNV_20310_LIST_AFT Cost Center Docu AFTER Conversion
CNV_20310_LIST_BEF Cost Center Docu BEFORE Conversion
CNV_20310_ME_KOSTL Mapping Template for Cost Centers
CNV_20310_TEXT_MAP Descriptions for Cost Centers
CNV_20310_TX_KOSTL Mapping Descr. for Cost Centers
CNV_20317_DATBI_M Maintain validity dependent mergers
CNV_20317_DATBI_TS Maintain validity dependent mergers
CNV_20317_FILL Fill CNV_20317_DATBI
CNV_20320_EDIT_DATBI DATBI for Activity Types
CNV_20320_TEXT_MAP Descriptions for Activity Types
CNV_20320_TX_LSTAR Mapping Descr. for Activity Types
CNV_20325_TX_STAGR Mapping Descr. for Stat. key figure
CNV_20330_ANALYZE analyze CO object numbers
CNV_20330_AO_OBJNR Prepr. program for AO objNo (ONRAO)
CNV_20332_CREATEMAP Create mapping for AO object IDs
CNV_20332_PARTIF Settings for package 20332
CNV_20333_CREATEMAP Create mapping for VD object IDs

CNV_20333_PARTIF Settings for package 20333
CNV_20335_EDIT_DATBI DATBI for Business Processes
CNV_20335_TEXT_MAP Descriptions for Business Processes
CNV_20335_TX_PRZNR Mapping Descr. for Business Proc.
CNV_20340_DUPLICATES Determine duplicate cycles
CNV_20340_TX_CYCLE Mapping Descr. for Cycles
CNV_20345_ADJ_CBUKRS Adjust table CEPC_BUKRS
CNV_20345_EDIT_DATBI DATBI for Profit Centers
CNV_20345_LIST_AFT Profit Center Docu AFTER Conversion
CNV_20345_LIST_BEF Profit Center Docu BEFORE Conversion
CNV_20345_ME_PRCTR Mapping Template for Profit Centers
CNV_20345_TEXT_MAP Descriptions for Profit Centers
CNV_20345_TX_PRCTR Mapping Descr. for Profit Centers
CNV_20375_EDIT_DATBI DATBI for Cost Elements
CNV_20375_TX_KSTAR Mapping Descr. for Cost Elements
CNV_20400_EXCLUDE Exclude Tables from Conversion
CNV_20400_LIST_AFT CA Merge Docu AFTER Conversion
CNV_20400_LIST_BEF CA Merge Docu BEFORE Conversion
CNV_20400_PERF_OPT 20400: Performance optimizer
CNV_20400_PRIO Set priority indicator
CNV_20400_TKA01 Strd hierarchy - insert top node(s)
CNV_20400_TKA01_STR Strd hierarchy - insert top node(s)
CNV_20410_ADJUST_CNV Adjust conversion settings (Op.conc)

CNV_20410_ERKRS_ME Enter Mapping for Conversion Package
CNV_20410_EXCL_TABFL Exclude non-rel. tab/flds (Op.conc)
CNV_20410_TABFLD_CHK Consistency Check of TabFld-Mapping
CNV_20410_TABFLD_MAP Maintain Mapping for Tables & Fields
CNV_20551_ABGL Create reconciliation routines
CNV_20551_ADJUST Make additional changes
CNV_20551_ADJ_1099X Carry out adjustments re 1099x
CNV_20551_ANALYSE Carry out various analyses
CNV_20551_ANA_COPA CO-PA analysis
CNV_20551_AN_INTFLDS Analyze intransp. fields
CNV_20551_AN_POOLS Analysis of the table pools
CNV_20551_AN_RUL Maint. of table CNV_20551_AN_RUL
CNV_20551_AN_RUL_CL Analysis of intransp. fields: Rule
CNV_20551_AN_TAB Maint. of table CNV_20551_AN_TAB
CNV_20551_AN_TAB_CL Analysis of intransp. fields: Tables
CNV_20551_AN_TXT Maint. of table CNV_20551_AN_TXT
CNV_20551_AN_TXT_CL Analysis of intransp. fields: Text
CNV_20551_APLNO_EDIT Applicant numbers for clean-up
CNV_20551_APLNO_SHOW Applicant numbers for clean-up
CNV_20551_BUKRS Maintain company codes for deletion
CNV_20551_CHECK_DELE Check deletion criteria
CNV_20551_CHECK_MD Check master data for deletion
CNV_20551_CHECK_ORG Check org. units for deletion
CNV_20551_CHECK_P Check PersNo/PersArea for deletion
CNV_20551_CHK_RULES Check delet. crit. for indiv. tables
CNV_20551_CHK_RULES2 Check delet. crit. for indiv. tables
CNV_20551_CLEAR_SCOB Delete log tables
CNV_20551_CLIINDEP Exclude cross-client tables
CNV_20551_COMPARE Compare pre-selected obj. for packge

CNV_20551_CONFIRM1 Confirm master data for clean-up
CNV_20551_CONFIRM_B Confirm completeness of preparations
CNV_20551_CONFIRM_O Confirm org. units for clean-up
CNV_20551_CONFIRM_P Confirm PersNo/PersArea for deletion
CNV_20551_CONTROL (De-)activate SELECT-SINGLE-MODE
CNV_20551_CO_BEL CO document numbers for deletion
CNV_20551_CO_BEL_D CO document numbers for deletion
CNV_20551_CREATESUGG Create default for deletion crit.
CNV_20551_DATA_CHECK Check intransp. fields
CNV_20551_DATA_CHK_A Check intransp. fields (all)
CNV_20551_DEFINE Maintain intransp. fields (defin.)
CNV_20551_DELDOC Deletion Criteria document viewer
CNV_20551_DELET1_CPY Take-over from CNV_20551_DELET1
CNV_20551_DELET1_MNT Tables (CHECK_MANDT) for take-over
CNV_20551_DELTAB Edit list of tables to be dropped
CNV_20551_DELTAB_E Edit list of tables to be dropped(E)
CNV_20551_DELTAB_MNT Edit list of tables to be dropped
CNV_20551_DEL_CSKS Deletion CSKS and CSKT
CNV_20551_DEL_PROC Check Deletion Procedure
CNV_20551_DEL_SCOB Not delete master data with conflict
CNV_20551_DEL_T001 Deletion of T001 and TKA01
CNV_20551_DERIV Maintain determination logic
CNV_20551_DISPLAY Display deletion criteria
CNV_20551_DISP_EDIT Display/edit deletion criteria
CNV_20551_DISP_MORE Display filled client-dependent tabs
CNV_20551_DOMS Domain maintenance
CNV_20551_DOMS0 Display domains and check routines
CNV_20551_DOWNLOAD Download
CNV_20551_DOWNLOAD_O Download Organizational Units

CNV_20551_DOWNLOAD_T Download transactional data(Seq 1-6)
CNV_20551_DROP Delete complete tables from DB
CNV_20551_DROPINS Maintain drop-insert indicator
CNV_20551_D_CHK Maint. of table CNV_20551_D_CHK
CNV_20551_EDIT Edit deletion criteria
CNV_20551_EDIT_E Edit deletion criteria - Expert mode
CNV_20551_EXCL Specify tables to be excluded
CNV_20551_EXCLUDE Exclude tables with empty del. crit.
CNV_20551_EXCL_CDOC Exclude/Include CDOC FINE DELETION
CNV_20551_EXCL_DROP Set drop tables to NOTUSE=X
CNV_20551_EXCL_TAB Exclude specific tables
CNV_20551_FIND_GEN Create determination routines
CNV_20551_FIND_GEN2 Create check routines
CNV_20551_FIND_MORE Find more filled tables
CNV_20551_FIND_YZ Find more filled tables
CNV_20551_HRNODEL Identify HR tables not cleaned up
CNV_20551_HROBJ HR object IDs for clean-up
CNV_20551_HROBJID Find HR object IDs for clean-up
CNV_20551_HROBJ_EDIT Maintain HR object IDs for clean-up
CNV_20551_HROBJ_SHOW Display HR object IDs for clean-up
CNV_20551_HR_ANALYSE Exclude HR tables
CNV_20551_INTR_FLDS Maintain intransp. fields (defin.)
CNV_20551_INTR_FLDS2 Create check routines for intr.flds
CNV_20551_JOBS_START Start determination jobs
CNV_20551_KNUMH Condition record no. for deletion
CNV_20551_KNUMH_D Condition record no. for deletion
CNV_20551_KNUMVT Condition numbers for deletion
CNV_20551_KNUMVT_D Condition numbers for deletion
CNV_20551_KOMBI Maintain combined check routines

CNV_20551_LIST_AFT CC Delete Docu for Comparision Check
CNV_20551_LIST_BEF CC Delete Docu for Comparision Check
CNV_20551_MAINTAIN Maintenance of the non-transp. flds
CNV_20551_MAINTAIN1 Select master data for clean-up
CNV_20551_MAINTAIN2 Maintain objects for clean-up
CNV_20551_MAINTAIN_O Select org. units for clean-up
CNV_20551_MAINT_ANA Setting of analysis for intr. fields
CNV_20551_MAINT_OBJ Org. units/master data for clean-up
CNV_20551_MAINT_OBJ1 Org. units/master data for clean-up
CNV_20551_MAINT_OBJ4 Display mat. numbers for clean-up
CNV_20551_MAINT_OBJ5 Maintain mat. numbers for clean-up
CNV_20551_MAINT_OBJ6 Display master data for clean-up
CNV_20551_MAINT_OBJ7 Edit master data for clean-up
CNV_20551_MATKL Find material and sales groups
CNV_20551_MATNR Material numbers for deletion
CNV_20551_MATNR_D Material numbers for deletion
CNV_20551_MBLNR Material documents for deletion
CNV_20551_MBLNR_D Material documents for deletion
CNV_20551_MONITOR Monitor for determination jobs
CNV_20551_MONITOR_E CNV_20551_MONITOR in expert mode
CNV_20551_NO_MORE_TX Preprocessing of control tables
CNV_20551_OBJ Maintain object types
CNV_20551_OBJ0 Assignm. domain/DataEl - obj. type
CNV_20551_OBJNR Internal CO obj. no. for deletion
CNV_20551_OBJNR_D Internal CO obj. no. for deletion
CNV_20551_OPT_PCDPOS Optimization for table PCDPOS
CNV_20551_PDSNR Find PDSNR

CNV_20551_PDSNR_SHOW Sequ. PDC message no. for deletion
CNV_20551_PERC Maintain tables for % calculation
CNV_20551_PERCENTAGE Calculate relev. transact. data (%)
CNV_20551_PERNR Displ./edit PerNr/AplNo for deletion
CNV_20551_PERNR_EDIT Personnel numbers for clean-up
CNV_20551_PERNR_SHOW Personnel numbers for clean-up
CNV_20551_PERSA Personnel areas for clean-up
CNV_20551_PERSA0 Personnel areas for deletion
CNV_20551_PERSA_EDIT Personnel areas for clean-up
CNV_20551_PERSA_SHOW Personnel areas for clean-up
CNV_20551_PNRAPPL_ED Displ./edit PerNr/AplNo for deletion
CNV_20551_PNRAPPL_SH Displ./edit PerNr/AplNo for deletion
CNV_20551_POOL Maintain pool tables and pools
CNV_20551_POOL2 Create check routines for pools
CNV_20551_REORGANISE Reorganize structure data
CNV_20551_RKEOBJ CO-PA object numbers for deletion
CNV_20551_RKEOBJNR COPA object numbers for deletion
CNV_20551_RKEOBJ_D CO-PA object numbers for deletion
CNV_20551_RPUDELPN Delete specific HR tables
CNV_20551_RPUSELPN Find personnel numbers for deletion
CNV_20551_SCOB Org. units/master data for deletion
CNV_20551_SCOB0 Org. units/master data for deletion
CNV_20551_SCOB0_D Org. units/master data for deletion
CNV_20551_SCOB1 Objects to be deleted
CNV_20551_SCOB1A Objects to be deleted
CNV_20551_SCOB1A_D Objects to be deleted
CNV_20551_SCOB1B Objects to be deleted
CNV_20551_SCOB1B_D Objects to be deleted
CNV_20551_SCOB1C Objects to be deleted

CNV_20551_SCOB1C_D Objects to be deleted
CNV_20551_SCOB1_D Objects to be deleted
CNV_20551_SCOB_D Org. units/master data for deletion
CNV_20551_SE11 Monitor for determination jobs
CNV_20551_SEL_MD Determine master data

CNV_20551_SEL_MD1 Determine Master Data (KOKRS delet.)
CNV_20551_SEL_MDX Determine master data
CNV_20551_SEL_ORG Determine relevant org. units
CNV_20551_SET_DESCR Set or delete DESCR indicator
CNV_20551_SET_LANGU Specify preferred language
CNV_20551_SHOW Display/maintain deletion criteria
CNV_20551_SHOW_E Display/maintain deletion criteria
CNV_20551_START_OBJ1 Determine objects for deletion
CNV_20551_STRUC Strukcure maint. for intr. fields
CNV_20551_SYNTAX Syntax check for generated routines
CNV_20551_TEMP Not delete master data w/ conflict
CNV_20551_TSTRUC Maintenance of the non-transp. flds
CNV_20551_VBELN Sales documents for deletion
CNV_20551_VBELN_D Sales documents for deletion
CNV_20551_VIEW Display structure for intr. field
CNV_20600_ADJUST_CNV Adjust conversion settings (CoCd)
CNV_20600_BUKRSN_ME Enter Mapping for Conversion Package
CNV_20600_BUKRS_ME Enter Mapping for Conversion Package
CNV_20600_CHECK Check mapping
CNV_20600_LIST_AFT CC Rename Docu BEFORE Conversion
CNV_20600_LIST_BEF CC Rename Docu BEFORE Conversion
CNV_20600_ME_BUKRS Mapping Template for Company Codes
CNV_20600_MNT_ACCCOD Enter Mapping for Conversion Package

CNV_20600_TEXT_MAP Descriptions for Company Codes
CNV_20600_TXT_ACC_CD Descriptions for Accounting Codes
CNV_20600_TX_BUKRS Mapping Descr. for Company Codes
CNV_20600_TX_BUKRSN Mapping Descr. for CoCode no. alloc.
CNV_20600_USR_MAPP Create User Mapping for DM
CNV_20600_USR_RESET Reset users in DM after conversion
CNV_20700_CMFP_ANA CMFP Analysis
CNV_20700_DECIDE Determine scenario for MATNR conv.
CNV_20700_LIST_AFT Material No. Docu AFTER conversion
CNV_20700_LIST_BEF Material No. Docu BEFORE Conversion
CNV_20700_MAINTAIN Enter Material Number Mapping
CNV_20700_MATNR_MAP Enter Mapping for Conversion Package
CNV_20700_MDTC Start framework program for MDTX
CNV_20700_ME_MATNR Mapping Template for Material No.
CNV_20700_OMSL_NEW Transaction to call OMSL
CNV_20700_TX_MATNR Mapping Descr. for Material Numbers
CNV_20800_ADJ_VBPA TXN :CNV_20800_ADJUST_ADRNR_VBPA
CNV_20800_CHK_KUNNR Check mapping table for customers
CNV_20800_KNVK_ADJU TXN :CNV_20800_PARTNER_ADJUST
CNV_20800_KNVK_DELE Delete contact persons KNVK
CNV_20800_LIST_AFT Customer No. Docu AFTER conversion
CNV_20800_LIST_BEF Customer No. Docu BEFORE Conversion
CNV_20800_ME_KUNNR Mapping Template for Customer No.
CNV_20800_PART_FUNC Adjust Customer Partner Functions
CNV_20800_SETTINGS Special settings for customer conv.
CNV_20800_TABOPT Make scen.-dependent optimizations
CNV_20800_TX_KUNNR Mapping Descr. for Customer Numbers

CNV_20900_ADJ_VBPA TXN :CNV_20900_ADJUST_ADRNR_VBPA
CNV_20900_CHECK_COMP TXN : CNV_20900_CHECK_COMPLETENESS
CNV_20900_CHK_LIFNR Check mapping table for vendors
CNV_20900_KNVK_ADJ Vendor KNVK partner adjust
CNV_20900_KNVK_DELE Delete contact persons KNVK
CNV_20900_LIST_AFT Vendor No. Docu AFTER conversion
CNV_20900_LIST_BEF Vendor No. Docu BEFORE Conversion
CNV_20900_ME_LIFNR Mapping Template for Vendor No.
CNV_20900_PART_FUNC Adjust Customer Partner Functions
CNV_20900_SETTINGS Special settings for vendor convers.
CNV_20900_TABOPT Make scen.-dependent optimizations
CNV_20900_TX_LIFNR Mapping Descr. for Vendor Numbers
CNV_21500_ANALYZE HR conversions: analysis
CNV_21500_ANALYZEI HR conversions: analysis
CNV_21500_CUSE HR conversions: customer search
CNV_21500_CUSEI HR conversions: customer search
CNV_21510_ANALYZE HR conversions: analysis
CNV_21510_CUSE HR conversions: customer search
CNV_21510_GENER Generate HR Conversion Programs
CNV_21510_GENERI Generate HR Conversion Programs
CNV_40107_CHECK Check cnvrename
CNV_40107_MAINT Call Maintenance cnvrename
CNV_40300_CHECK Check mapping for asset classes
CNV_40300_KTOGR_AD Update Asset Account Determination
CNV_40300_ME_ANLKL Mapping Template for Asset Classes
CNV_40300_TX_ANLKL Mapping Descr. for Asset Class

CNV_40301_CHECK Check mapping for acct. det.
CNV_40301_ME_KTOGR Map. Template for Asset Account Det.
CNV_40301_TX_KTOGR Mapping Descr. for Asset Account Det
CNV_40305_ANALYZE Analyze Backup Tables
CNV_40305_ANLN_CHK Check assets with changing a.det.
CNV_40305_ANLN_GET Identify assets with changing a.det.
CNV_40305_BACKUP Fill Backup Tables
CNV_40305_BLART Specify Document Type for Transfer
CNV_40305_LIST_AFT FIAA Docu AFTER Conversion
CNV_40305_LIST_BEF FI-AA Docu BEFORE Conversion
CNV_40305_RAP2000 Check execution of FI-AA posting run
CNV_40305_SIM_GET_PA Display Assest Values Amounts
CNV_40305_VAL_GET Get asset values for reposting
CNV_40305_VAL_GET_N Determine Assest Values to be Posted
CNV_40305_VAL_TRAN Repost asset values
CNV_ACT CNV: Display active package
CNV_ADT Transformation Summary
CNV_ADT_CUST Transformation Summary: Customizing
CNV_AKTP Activate Conversion Package
CNV_BACKUP_TAB CNV: Maint. of tables for backup
CNV_BACKUP_TOOL Backup tool
CNV_BACK_CLUSTER Create cluster CNV_BACKUP_CLU
CNV_BACK_GENER Generate program for table backup
CNV_BACK_GENERI Generate conversion programs
CNV_BACK_START Start jobs for table backup
CNV_CDOP Custom Develop. Optimization Package
CNV_CDOP_TRFILEDWNLD CDOP:Download Trace file to Frontend
CNV_CHECK Check Conversion Package

CNV_CHECK_FIN_MAPP Check final mapping
CNV_CHECK_INDEX Check indexes
CNV_CHECK_LAST Check Package before Generation
CNV_CHECK_MAPMONITOR Monitor: Check Mapping
CNV_CHECK_MAPPING Check mapping
CNV_CHECK_MAP_EXIST Check whether mapping content exist
CNV_CHECK_MAP_MON Monitor: Check Mapping
CNV_CHECK_PROFILES Maintain check profiles
CNV_CHECK_SET Check Conversion Package
CNV_CHECK_TMPDUPL Check for temp. dupl. in mapping
CNV_CHKTMPDUPL_MAINT Maintain table CNVCHECKTMPDUPL
CNV_CLUST Create cluster
CNV_CLUSTER Create CNVCLU data temp. storage
CNV_CLUST_NEW Create cluster
CNV_CLUST_NONDIA Create cluster - no user intraction
CNV_CMIS_BACKUP Backup Functionality
CNV_CMIS_HTML_DOWNLO Download file from appln server
CNV_CMIS_TAB_COUNT Display tables counter
CNV_CONDITIONS Maintenance for CNVJOBPROFILE
CNV_CONDITIONS_DI Maintenance of CNVCONDITIONS_DI
CNV_CONF Transaction for conflict handling
CNV_CONTROL CNV: technical settings
CNV_COPY Copy Conversion Package
CNV_CRE_BACKUP_CLUST Create tablespace for backup cluster
CNV_CUPF CNV: Field Control, Custom.
CNV_CUS1 Find user-defined tables
CNV_CUSA Save user-defined tables
CNV_CUSAH CNV: Maintenance of IMG attributes
CNV_CUSU Find user-defined tables

CNV_CUTA CNV: Maintain user-def. table INFO
CNV_DELETE Delete a Conversion Package
CNV_DEL_MON Process monitor for deletion pack.
CNV_DEL_MONITOR Monitor for deletion packages
CNV_DEMO_CONS_CHK Consistency check for flight data
CNV_DEMO_CONS_CHK_A Consistency check before conversion
CNV_DEMO_CONS_CHK_B Consistency check after conversion
CNV_DOMS CNV: Domain Maintenance
CNV_DOMSC CNV: Domain maintenance conflicts
CNV_DOWNLOAD Download table entries
CNV_DOWNUP_GUI Table set creation GUI
CNV_DOWNUP_TABLESETS Maintain download / upload table set
CNV_DOWN_PACK Download Table Entries
CNV_DOWN_TAB Maintanence of table CNVDOWNLOADTAB
CNV_DOWN_UP_TAB Maintenance of table CNV_DOWN_UP_TAB
CNV_EMPCHKEXCL CNV: Tables without filling check
CNV_EMPTY_CHECK Check Conversion Package
CNV_ENCRYPT CNV: Package Overview
CNV_FIELDS CNV: Field-rel. control
CNV_FIELDSC CNV: Field-rel. control
CNV_FY_ANA Execute fiscal year analysis
CNV_GENER Generate the Conversion Programs
CNV_GENERI Generate conversion programs
CNV_GL_GENER Generate Special Ledger programs
CNV_GL_JOBS Schedule Special LEDGER jobs
CNV_GL_START Special Ledger analysis
CNV_IMG Start IMG Conversion
CNV_IMGORD Exception table IMG sequence
CNV_IMGORD_NEW Exception table IMG sequence

CNV_IMG_ATTR CNV: Maintenance of IMG attributes
CNV_IMG_BACKUP Add IMG activities
CNV_IMG_CREATE Create an IMG
CNV_IMG_DOC Maintain text documents for IMG act.
CNV_IMG_MAIN IMG maintenance
CNV_IMG_TEST Testing the IMG for a package
CNV_INCL CNV: INCLUDE Maintenance
CNV_INCL_TAB CNV: INCLUDE Maintenance
CNV_INDX_CHECK Check conv. settings for INDX tables
CNV_INDX_CHECKI Check conv. settings for INDX tables
CNV_INDX_GENER Generate Conv. Prog. for INDX tables
CNV_INDX_GENERI Generate Conv. Prog. for INDX tables
CNV_INDX_KNOWLEDGE INDX knowledge maintenance
CNV_INDX_MACROS HR conversion: Macro maintenance
CNV_INDX_OVERVIEW Overview of INDX package customizing
CNV_INDX_PREPARE Init. conversion of INDX-like tables
CNV_INDX_PREPAREI Init. conversion of INDX-like tables
CNV_INDX_SCAN Find conv.-relev. INDX components
CNV_INDX_SCANI Find conv.-relev. INDX components
CNV_INDX_TABLES HR: Maintain tables, fields, steps
CNV_INTR_FLD_CHK Maintain table CNV_INTR_FLD_CHK
CNV_JOB Schedule conversion jobs
CNV_JOBPROFILE Maintenance for CNVJOBPROFILE
CNV_JOBS Conversion Job Scheduling
CNV_LIC_SET SLO Licensing
CNV_LKEY License Key
CNV_LM_DDIC_CHANGE DDIC Change Guide
CNV_LM_GEN_ANALYSIS Analysis of DMIS Generation Errors
CNV_LOAD Loading Conversion Package from 000

CNV_LTHCM_CFG_DOWNLD Download Settings
CNV_LTHCM_TAB_SEARCH Search for Tables
CNV_MACO Rebuilding matchcodes
CNV_MAPPING_HIST CNV: Display mapping history
CNV_MATA Maintaining mapping tables
CNV_MATA_COA View/Viewclusterdisplay w/o StatMan
CNV_MAXPROCSET Set max. number of processes
CNV_MBT_ALL_ND Call Overview with all scenarios
CNV_MBT_CLUSTTABS Cluster tables for de-clustered syst
CNV_MBT_CMIS Migration Server Overview - CMIS
CNV_MBT_CMIS_MY Migration Server Overview - CMIS
CNV_MBT_CMIS_ND Call Overview with scenario CMIS
CNV_MBT_COPY Copy package
CNV_MBT_CR Checking Rule maintenance
CNV_MBT_CUS_SAVE Save customer objects
CNV_MBT_CUS_SEARCH Customer Search Expert Modus
CNV_MBT_CWB_DUMMY Dummy Transaction
CNV_MBT_DEXDEFAULTS Tech.Settings for DMIS Data Extracts
CNV_MBT_DOCU Maintain activity documentation
CNV_MBT_DOCU_PROCT Maintain Process Type documentation
CNV_MBT_DOCU_SHOW Program start in background
CNV_MBT_FREERECEIVER Unlock field receiver in rfc mngmnt
CNV_MBT_GP Global parameter maintenance
CNV_MBT_KP_OVW Overview/Reload load routines of KP
CNV_MBT_KP_OVW_E Overview/Reload load routines of KP
CNV_MBT_LOAD Load/blend package
CNV_MBT_MENU MBT package development menu
CNV_MBT_ME_DOWN_DEMO Download Demo Excel for a Mapping
CNV_MBT_ME_DYN_MAINT DMIS Mapping Maintenance

CNV_MBT_NGLM NewGL Migration - Overview
CNV_MBT_NGLM_MY NewGL Migration - Overview
CNV_MBT_NGLM_ND Calling NGLM Overview
CNV_MBT_NOTE_SEARCH To Search oss notes
CNV_MBT_NO_REORG Exclude package from reorg and back
CNV_MBT_OVW Migration Server Overview
CNV_MBT_PCT Migration process tree
CNV_MBT_PEP_REPAIR Force recalculation of PEM Plan
CNV_MBT_PIFD_IF DMIS PIFD Interface Definition
CNV_MBT_PIFD_PARAM DMIS PIFD Parameter Definition
CNV_MBT_PLK Settings for Product lock
CNV_MBT_REP_PWD Change pwds in locked rfc destinatio
CNV_MBT_RFCDESTCLCNT Delete User Info for RFC Connections
CNV_MBT_RFCDESTCLLOC Delete User Info for RFC Connections
CNV_MBT_RFCM MBT RFC destination management
CNV_MBT_RULES Rule Maintenance Platform
CNV_MBT_SHELL_EXCTB Shell Creation Excluded Tables
CNV_MBT_SHELL_SIZE Shell Creation Size Methods
CNV_MBT_SHELL_TEMPL Shell Creation Table size Templates
CNV_MBT_SLOP SAP LT Project Overview
CNV_MBT_SWITCH Transaction for switch framework
CNV_MBT_TDMS Migration Server Overview - TDMS
CNV_MBT_TDMS_COLTREE New overview for TDMS
CNV_MBT_TDMS_MY Migration Server Overview - TDMS
CNV_MBT_TDMS_ND Call Overview with scenario TDMS
CNV_MBT_URL_TDMS Call TDMS information URL
CNV_MBT_UT Unittest Runner
CNV_MBT_VIEWS_R3E Adapt Maint.Views for R/3 Enterprise
CNV_MCR Rebuilding matchcodes

CNV_MC_CHECK Conversion: Checking for matchcodes
CNV_MC_CHECK1 Conversion: Checking for matchcodes
CNV_MENU Internal CONVERSION Menu
CNV_MESSAGE CNV: Number of log messages
CNV_MIG46 Migrate CWB menu to user menu
CNV_MONITOR Conv. Services Procedure Monitor
CNV_MONITOR_SELECT CS Proced. Monitor ->TA:CNV_MONITOR
CNV_MWB CWB / MWB coupling
CNV_NCE_KB Knowledge Base maintenance
CNV_NCE_XLS_TMPL Create Excel template
CNV_NOTE_00001 Display Note 500290
CNV_NOTE_329116 Display Note 329116
CNV_NOTE_534036 System settings Note 534036
CNV_NOTE_638258 Note 638258
CNV_NOTE_SHOW Display notes
CNV_NOTE_SHOW_NEW Display notes
CNV_OBZU CNV: Object Assignment Maintenance
CNV_OBZUL Determine General LEDGER Data
CNV_OPT Optimization transaction
CNV_OPTSET Switch on optimized job starter
CNV_ORDER Maintenance for CNVORDER
CNV_PACK CNV: Package Overview
CNV_PACKDP CNV: Overview of Dependent Packages
CNV_PACKOVW Package Overview
CNV_PAKSPEZTAB Handling of package-specific tables
CNV_PARAMS CNV: Display CNV_00001_PARAMS
CNV_PERFANALYSE Maintenance for CNVPERFANALYSE
CNV_PERFDB Transaction for database performance
CNV_PERFDEMAND Maintenance for CNVPERFDEMAND

CNV_PROG_START Program start in background
CNV_PROT Display log
CNV_RECHECK_MAPPING Recheck mapping
CNV_REC_GENER Generate prog. for reloading data
CNV_RENAME CNV: Maintain Renamed Entries
CNV_RENAME_CHECK Check Table CNVRENAME
CNV_RESET Reset all table buffers
CNV_RESTORE Recover backup tables
CNV_RUNTIME Runtime evaluation for conversion
CNV_SAVE_BACKUP_CLUS Save tables in backup cluster
CNV_SETYELLOW Set red traffic lights to yellow
CNV_SETYELLOWSTART Aux. transaction for CNV_SETYELLOW
CNV_SHOWTRANSPORTS Transports imported into system
CNV_SIM_LOAD Simulate package loading
CNV_SOBJ CNV: Maintenance of subobjects
CNV_START Start conversion
CNV_START_BATCH Start Conversion in Background Job
CNV_STAT CNV: Display the Status Table
CNV_STATE_ORDER Maintain relationship of programs
CNV_STEPS CNV: Table-Related Control
CNV_STEPSC CNV: Table-Related Control
CNV_SUBSTEPS Table related control Cluster
CNV_SUBSTEPSC Table related control Cluster
CNV_SYSPROFILE Maintain CNVSYSPROFILE
CNV_SYST Optimize number of processes
CNV_TABLEFIELDMAP Table field mapping
CNV_TABLEFIELDMAP_ST Field mapping with status support
CNV_TABLES CNV: Maintenance of Table INFO
CNV_TABLESC CNV: Maintenance of Table INFO

CNV_TABLO CNV: enter package-dependent tables
CNV_TAB_DOWN Download Table Entries
CNV_TAB_ORDER Maintain sequence between tables
CNV_TDMS_CLS_SCRAM TDMS HCM Classical scrambling
CNV_TDMS_HCM_PRESEL HCM Object Selection
CNV_TIMEREC CNV: Runtime logging
CNV_TRANS Transporting Table Contents
CNV_TRANS_IMG Copy CNVIMGORDER -> CNVIMGORDERNEW
CNV_TS_ACT Troubleshooting activities
CNV_TS_DEF Troubleshooting definition
CNV_TS_GENER_N TS for generating programs
CNV_TS_GENER_T TS for generating programs
CNV_TS_IMG Troubleshooting activities
CNV_UPLOAD Download table entries
CO00
CO01 Create production order
CO02 Change Production Order
CO03 Display Production Order
CO03S Display simulation order
CO04N Print Production Orders
CO05N Release Production Orders
CO06 Backorder Processing
CO09 Availability Overview
CO0DS Delete Simulation Order
CO0R5 Release Production/Process Orders
CO11 Enter Time Ticket
CO11N Single Screen Entry of Confirmations
CO12 Collective Entry of Confirmations
CO13 Cancel confirmation of prod. order

CO14 Display confirmation of prod. order
CO15 Enter Production order Confirmation
CO16 Conf.: Postprocessing error records
CO16N Postprocessing Confirmation
CO17 Enter confirmation with reference
CO19 Enter Time Event
CO1F Create confirmation of prod. order
CO1L Confirmation: List of requests
CO1P Predefined confirmation processes
CO1V Confirmation: Fast entry of time tkt
CO20 Orders acc. to Order Numbers
CO21 Orders for Material
CO22 Orders for MRP Controller
CO23 Orders for Production Supervisor
CO24 MissingPartsInfoSyst
CO26 Order information system
CO27 Picking list
CO28 Choose indiv. object lists
CO30 Standard trigger points
CO31 Create standard trigger point
CO32 Change standard trigger point
CO33 Display standard trigger point
CO42 Act. Overhead: Prod.Ordr Ind.Pro.
CO43 Act. Overhead: Prod.Ordr Col.Pro.
CO44 Mass processing of orders
CO46 Order progress report
CO47 Change comparison
CO48 Conv.plan.ord.to prod.ord.part.redct
CO51 Send Process Messages

CO53 Control Recipe Monitor
CO53XT Monitor Control Instructions/Recipes
CO53_BJS Send Control Instructions/Recipes
CO54 Message Monitor
CO54XT Monitor for Process Messages
CO54_BJS_PD Send Process Messages (Plant-Dep.)
CO54_BJS_PI Send Process Messages (Plant-Indep.)
CO55 Worklist for Maintaining PI Sheets
CO56 Display PI Sheet
CO60 Find PI Sheet
CO60D PI Sheet: Display
CO60E PI Sheet: Change
CO60XT Find Work Instructions
CO60_VM ALV Variant Maint. PI Sheet Worklist
CO63 Evaluate Deletion Logs
CO64 Worklist for Completing PI Sheets
CO67 Worklist for Checking PI Sheets
CO69 Create Message Automatically
CO78 Archiving orders
CO80 Number range maintenance: AUF_RUECK
CO81 Number assignment: routing to order
CO82 Number Ranges for Orders
CO83 Number range maintenance: RESB
CO84 No. Range for ReqmtsTrackgNo. (KBED)
CO86 Field Selection for PP Confirmations
CO88 Actual Settlement: Prod./Process Ord
CO88H Actual Settlement: Prod./Process Ord
CO8A Presett. Co-Products, Postprocessing
CO8B Presett. Co-Products, Postprocessing

CO99 Set Status "Closed"
COA1 PP: Archiving orders - preparation
COA2 PP: Archiving orders
COA3 PP: Archiving orders - retrieval
COA4 PP: Archiving order - administration
COA5 Proc.Order: Archiving Prep. Program
COA6 Process Order: Archiving
COA8 Process Order: Archive Management
COA9 PP: Archiving delete orders
COAA Simulate Order Record
COAD Process Order: Delete Archiving
COAL Read Order Record from Archive
COAT COAT
COATE COAT: Extract
COATR COAT: Repository
COAT_ALV COAT - ABAP List Viewer
COAT_CUST COAT: Customizing of Attributes
COAT_CUST_SAP COAT: Customizing of SAP Attributes
COAT_FILL Fill Attributes from Excel
COAT_MASS COAT Mass Processing
COAT_TOOL COAT Toolbox
COA_TEST Cost_object_analyzer
COB1 Create batch search strategy - prod.
COB2 Change batch search strategy - prod.
COB3 Display batch search strategy- prod.
COC0
COCB Process Management
COCM OCM - Initiating object
COCM1 OCM - Procurement

COCM2 OCM - Picking
COCPCPR Cockpit for Controlling Integration
COCPCPRE Cockpit for Controlling Integration
COCR_NUM Early Number Assignment for XStep
COCR_PROF Assign Standard XStep Profile
COCS Batch Record: Signature Strategy
COCT Tab.transfer Tab.contents Confirm
COCU1 Batch Record: Document Profile
COCU2 Batch Record: L-Profile, Dev.Anal.
COCU3 Batch Record: Signature Strategy
COCU4 Batch Record: Cover Page
COCUSDIS Display Customizing Settings
CODC Change Documents for Network
CODD_CODE_LIST_MAP Code List Mapping Data Extract
CODE_SCANNER ABAP Search
COEBR Batch Record
COF1 Filter prof. - maintain prod. order
COF4 Maintain filter profs.for proc.order
COFC Postprocessing Errors Actual Costs
COFI Create Command Files
COGI Postprocess Faulty Goods Movements
COHV Mass Processing Production Orders
COHVOMPRINT Print Production Orders
COHVOMRELEASE Release Production Orders
COHVPI Mass Processing: Process Orders
COIB As-Built for Serialized Material
COID Select Object Detail Lists in PP-PI
COIF Production Notes
COIK Picking list

COINTCOCP Cockpit for Controlling Integration
COINT_TP Controlling Integration: Reposting
COINT_TP_CUST CO Integration: Link to Customizing
COINT_TP_MAINT CO Integration: Reposting Maint.
COINT_TP_MAINT_S CO Integration: Reposting Maint.
COINT_TP_S CO Integr.: Reposting - Indiv. Procg
COIO Order Info System for PP-PI
COIS Order info system: customizing
COISC Editable Fields Mass Processing
COISF Field Settings in Info System
COISL List Types in Information System
COISN Order info system: customizing
COLI_WP Co-Liability Workplace
COMAC Collective Availability Check
COMCMATERIALID Number Range Maintenance: MATERIALID
COMCPRAUTHGROUP Authorization Groups
COMCPRD_BSP_ID Number Range Maintenance: PRD_BSP_ID
COMCPRFORMAT Format of the Product ID
COMCPRLOGSYS Prod.ID: Storage Type in Log. System
COMCPRMSG Configure Customer-Specific Messages
COMCPRTYPENRO Number Assignment Control
COMCSERVICEID Number Range Maintenance Materials
COMC_CATEGORY_SCHEME Define Category Numbering Schemata
COMC_DIFF_BSP Number Range Maintenance: PRDDIFFBSP
COMC_LOGSYS_MAP Assignment of Logical Systems
COMC_MATERIALID_ALL Number Range Maintenance Materials
COMC_PRAPPLCAT Assign Hierarchies to Applications
COMC_PRODUCT_IDX Activate Index Table for Products
COMC_PR_OBJ_FAM Define Object Families

COMC_PR_OBJ_FAM1 Define Object Families
COMC_PR_RFCDEST Maintenance of Table COMC_PR_RFCDEST
COMC_SERVICEID_ALL Number Range Maintenance Service
COMC_TRADEITEMID_ALL No. Range Maintenance Trade Item
COMES_CAPA_ALLOC Assignment Individual Cap. - Equipm.
COMLI Post WIP Closing for Activities
COMLWIPARCH Archive WIP Quantities Document
COMLWIPDISP Trans. For Prog. Display_WIP_OBJ_M
COMLWIPDOC Display WIP Quantities Document
COMMAND_NR Number Range Maintenance: COMMAND_NR
COMMPR01 Product Workbench
COMMPR02 Collective Proc.of Inactive Products
COMMPR03 Maintain Views
COMMPR05 Maintain Numbering Scheme
COMMPR06 Collective Proc.of Inactive Products
COMMPR_PCUI Set Types Generation in PC-UI PRD
COMM_ATTRIBUTE Maintain Set Types and Attributes
COMM_ATTRSET Maintain Set Types and Attributes
COMM_CAT_TEXT_UPG40 Convert Category Short Texts (4.0)
COMM_CAT_TRANS Transport Category
COMM_DEL_PRWB_USER Reset User Settings
COMM_EXTRSET Extraction Individual Objects
COMM_HIERARCHY Maintain Categories and Hierarchies
COMM_HIER_CAT_GUID GUIDs for Hierarchy/Category
COMM_IOBJ_RECATEG Recategorize Indivdual Objects
COMM_LH_KEY_GEN Key Types - Generic Link Handler
COMM_MSG01 Customer Settings for Messages
COMM_PRAPPLCAT Assign Hierarchies to Applications
COMM_PRDARC Display Products from Archive

COMM_PROD_RECATEG Recategorize Products
COMM_SETTYPE Maintain Set Types and Attributes
COMP Customizing Missing Parts Info Syst.
COMPDAT BRE: Determine Planned Billing Date
COMPXPD Progress Tracking for Components
COM_BUPA_CALL_FU Determining FMs for Data Exchange:BP
COM_BUPA_MAPBUGROUP Table Maintenance CRMBP_MAP_BUGRP
COM_CAT_UPG30 Check Duplicate Categ., Hierarchies
COM_CFG_SUPPORT entry point for support tools
COM_CLEAR_NUM Number Range Maintenance: COM_CLEAR
COM_MDF Master Data Framework
COM_PR_MDCHECK Consistency Check Product Master
COM_SE_NRO_CP Number Range Maintenance: COM_SE_CP
COM_SE_NRO_CP2 Number range maintenance: COM_SE_CP2
CON1 Actual Reval.: Prod.Ordr Ind.Pro.
CON2 Actual Reval.: Prod.Ordr Col.Pro.
CONC No.Range for CtrlRecipes: COCB_CRID
COND_POWL_CUS1 Condition: POWL Variant (Header)
COND_POWL_CUS2 Condition: POWL Variant (Item)
COND_POWL_START Condition Information: Start POWL
COND_POWL_TEST Condition Info.: Test Object Types
COND_TABLE_CRM_FG Condition Tables for Free Goods
COND_TABLE_CRM_PD Condition Tables for Product Determ.
COND_TYPE_CRM_FG Condition Types for Free Goods
COND_TYPE_CRM_PD Condition Types for Product Determ.
CONM No.Range for Proc.Messages:COCB_MSID
CONV01 Converter: Display application log
CONV02 Convert document
CONV03 Convert a BOM assembly

CONV04 Convert Document Structure
CONV12 Conversion: Location Dependency
CONV20 Reset Converter(s) Status(es)
CON_FAIC01 Act. of Texts After Language Import
CON_FAIC02 Maintain Price Types
CON_FAIC03 Activation of Dynamic Price Release
CON_FAIC04 Settings for Dynamic Price Release
CON_FAIC05 Assign Price Type and Price Variant
CON_FAIC06 Additional Business Transaction Catg
CON_FAIC07 Assignment of Derivations CO-PA
CON_FAIP04_ABGRIR Transaction-Rel. GR/IR Activation
COOIS Production Order Information System
COOISPI Process Order Information System
COOPC OPC Test Environment
COOPC1 Define Settings for SAP ODA
COOPCI Define OPC Items
COOPCS Define OPC Servers
COP1 Plan HUs - General
COP11 Plan HUs Without Sales Order
COP12 Plan HUs for Sales Order
COP13 Plan HUs for Delivery
COP14 Plan HUs for Purchase Order
COP2 Pack HUs - General
COP21 Pack HUs - Without Sales Order
COP22 Pack HUs for Sales Order
COP23 Pack HUs for Delivery
COP24 Pack HUs for Purchase Order
COPAWA Pack components for order
COPC_AGENT_ASSIGN Responsibilities for Agent Assgnment

COPC_CASH_CON Cash concentration for core BAM
COPC_CASH_CON_SET Cash concentr. settings for core BAM
COPC_POOL_CREATE Pool creation for core BAM
COPC_POOL_DISP Pool edit for core BAM
COPC_POOL_EDIT Pool edit for core BAM
COPC_RFPRQSHW COPC: Payment Request Page Overview
COPC_WFT_COPY Transaction Release: Adjust Workflow
COPC_XAGNR Maintain Number Ranges(Cash Account)
COPD Print Process Order
COPOC Process Manufacturing Cockpit
COPOCC Coll. Conversion of Planned Orders
COPP1 PackDemandMgt for ProdOrd. : Plan
COPP2 PackDemandMgt for ProdOrd. : Pack
COR1 Create Process Order
COR3 Display Process Order
COR4 Customizing Process Order RecTypePar
COR6 Single Process Order Confirmation
COR6N Single Screen Entry of Confirmations
COR7_PC Part.Conv.: Plnned Ord. to Proc.Ord.
COR9 Material Types for Master Recipe
CORC Search Proc. for Batch Determ. PP-PI
CORD Batch Record: Type of DMS Used
CORK Process Order Confirmations (Total)
CORM Mass Processing
CORN Order Types Process Order
CORP Control Parameters for Proc. Orders
CORR Collective Entry of Confirmations
CORRHIST Display Correspondence History
CORR_MAINTAIN Maintain correlations for all instr.

CORS Cancel Process Order Confirmation
CORT Display Process Order Confirmation
CORU Maintain prod. scheduler group
CORW Prod. Scheduling Profiles/Batches
CORX Cust.:Scheduling Type Process Orders
CORY Cust.:Production Scheduling Profiles
CORZ Process Order: Time Event Confirmat.
COS1 Sort profiles - maintain prod. order
COS4 Sort profiles - maintain proc. order
COSS Transport of C Tables
COTB Transport table contents SFC
COTF Comm. File Missing Parts Info System
COW1 Production Order Workplace
COWBHUWA GI HU for Production Order
COWBHUWE GR HU for Production Order
COWBPACK Packing in production orders
COWF1 Task Customizing (Production Order)
COX1 Create Order (Internally)
CO_ARCH_PISHEET Archive PI Sheets
CO_ITEM_WR Archive CO Line Items
CO_MES_BOM Distribution of Material BOMs
CO_MES_OD Maintenance of ME-Rel. Dependencies
CP01 Create Business Process
CP02 Change Business Process
CP03 Display Business Process
CP04 Delete Business Process
CP05 Process: Display Changes
CP06 CO-ABC Planning: Activity Inputs
CP07 CO-ABC Planning: Display Act. Inputs

CP12 Edit Business Processes
CP13 Business Processes: Master Data Rep.
CP14 Delete Business Processes
CP20 Business Alloc Structure Display
CP26 CO-ABC Planning: Quantities & Prices
CP27 CO-ABC Planning: Display Qty/Price
CP30 Business Process: Change Management
CP46 CO-ABC Planning: Stat. Key Figures
CP47 CO-ABC Planning: Display Stat. KF
CP65 Create ABC Planning Layout (ActInpt)
CP66 Change ABC Planning Layout (AcInput)
CP67 Display ABC Planning Layout (AcInpt)
CP75 Planning Layout: Create Qtys/Prices
CP76 Planning Layout: Change Qtys/Prices
CP77 Planning Layout: Display Qtys/Prices
CP85 Create ABC Planning Layout (St.KF)
CP86 Change ABC Planning Layout (St.KF)
CP87 Display ABC Planning Layout (St.KF)
CP97 Copy Planning for Business Processes
CP97_OLD Business Processes: Copy Plan
CP98 Copy Planning for Business Processes
CP98_OLD Business Process: Copy Act. to Plan
CPAE Actl. Template Alloc: Prof. Analysis
CPAR Archiving Business Processes
CPAS Act. Template Alloc.: Bus. Processes
CPB1 Business Processes: Act. Line Items
CPB9 Planning Report for Bus. Processes
CPBA Run Selected Reports
CPBB Select Reports

CPBL Bus. Processes: Planning Overview
CPBP Business Processes: Plan Line Items
CPBT Bus. Process.: Activity Price Report
CPBTV Price Comparison: Business Processes
CPC1 Create Actual Indirect Acty Alloc.
CPC1N Create Actual Indirect Acty Alloc.
CPC2 Change Actual Indirect Acty Alloc.
CPC2N Change Actual Indirect Acty Alloc.
CPC3 Display Actual Indirect Acty Alloc.
CPC3N Display Actual Indirect Acty Alloc.
CPC4 Delete Actual Indirect Acty Alloc.
CPC4N Delete Actual Indirect Acty Alloc.
CPC5 Execute Actual Indirect Acty Alloc.
CPC6 Overview actual ind. activity alloc.
CPC6N Act. Indirect Acty Alloc.: Overview
CPC7 Create Indirect Activity Alloc. Plan
CPC7N Create Indirect Activity Alloc. Plan
CPC8 Change Indirect Activity Alloc. Plan
CPC8N Change Indirect Activity Alloc. Plan
CPC9 Display Indirect Acty Alloc. Plan
CPC9N Display Indirect Acty Alloc. Plan
CPCA Delete Indirect Activity Alloc. Plan
CPCAN Delete Indirect Activity Alloc. Plan
CPCB Execute Plan Indirect Acty Alloc.
CPCC Indirect Acty Alloc. Plan: Overview
CPCCN Indirect Acty Alloc. Plan: Overview
CPCN Nummernkreispflege: PCAMPAIGN
CPE_FA_MAINT_GROUP Cond. Maintenance Groups for CPE FA
CPFX Predistrib. of Fixed Costs:Processes

CPF_A_BRFAPP CPF Customizing BRFplus Application
CPF_A_CAT CPF Customizing Parameter Catalog
CPF_A_DS_ROUT CPF Customizing Data Source Routine
CPF_A_FORM CPF Customizing Formula
CPF_A_ROUT CPF Customizing Routine
CPF_A_TASK CPF Customizing Usage Task
CPF_STRUC CPF Customizing Customer Structure
CPF_VIEWCLMAINTAIN Maintain CPF Viewcluster
CPF_VIEWMAINTAIN Maintain CPF View
CPH1 Create Business Process Group
CPH2 Change Business Process Group
CPH3 Display Business Process Group
CPH4 Change Standard Hierarchy (BusProc)
CPH4N Change Standard Hierarchy
CPH5 Display bus. process std. hierarchy
CPH5N Display Std Hierarchy/Business Proc.
CPI1 Enter Statistical Key Figures
CPII Price calc. in actl: process
CPK1 Create Task Cost Data
CPK2 Change Task Cost Data
CPK3 Display Task Cost Data
CPMA Target=Actual-IAA: process
CPMB ABC: Plan Reconciliation
CPMN Activity-Based Costing Menu
CPP1 Create Actual Assess. for Processes
CPP1N Create Actual Assess. for Processes
CPP2 Change Actual Assess. for Processes
CPP2N Change Actual Assess. for Processes
CPP3 Display Actual Assess.for Processes

CPP3N Display Actual Assess.for Processes
CPP4 Delete Actual Assess. for Processes
CPP4N Delete Actual Assess. for Processes
CPP5 Execute Actual Assess.for Processes
CPP6 Actual Assess. Processes: Overview
CPP6N Actual Assess. Processes: Overview
CPP7 Create Plan Assess. for Processes
CPP7N Create Plan Assess. for Processes
CPP8 Change Plan Assess. for Processes
CPP8N Change Plan Assess. for Processes
CPP9 Display Plan Assess. for Processes
CPP9N Display Plan Assess. for Processes
CPPA Delete Plan Assessment for Processes
CPPAN Delete Plan Assessment for Processes
CPPB Execute Plan Assess. for Processes
CPPC Plan Assess. for Processes: Overview
CPPCN Plan Assess. for Processes: Overview
CPPE Plan Templ. Alloc.: Results Analysis
CPPI Iter. plan act. price calc. (CO-ABC)
CPPS Plan Template Allocation: Processes
CPS1 Variance Calculation: Processes
CPS2 Actual Cost Splitting: Processes
CPSP Split Plan Costs
CPT1 Create Template
CPT2 Change Template
CPT3 Display Template
CPT4 Delete Template
CPT6 Formula Plan for Bus. Processes
CPTA Actual Template Allocation: Order

CPTB Actual Template Allocation: Orders
CPTD Actual Template Alloc.: Prod. Orders
CPTE Actual Template Alloc.: Run Sched.
CPTG Actual Templ. Allocation: Cost Obj.
CPTH Actual Templ. Allocation: Cost Obj.
CPTJ Actl Template Alloc.: Cust. Orders
CPTK Actual Template Allocation: Project
CPTL Actual Template Allocation: Projects
CPUA Plan Template Allocation: Order
CPUB Plan Template Allocation: Orders
CPUK Plan Template Allocation: Project
CPUL Plan Template Allocation: Projects
CPV1 Create Actual Process Distribution
CPV1N Create Actual Process Distribution
CPV2 Change Actual Distribution Process
CPV2N Change Actual Distribution Process
CPV3 Display Actual Process Distribution
CPV3N Display Actual Process Distribution
CPV4 Delete Actual Process Distribution
CPV4N Delete Actual Process Distribution
CPV5 Execute Actual Process Distribution
CPV6 Actual Process Distribution Overview
CPV6N Actual Process Distribution Overview
CPV7 Create Plan Process Distribution
CPV7N Create Plan Process Distribution
CPV8 Change Plan Process Distribution
CPV8N Change Plan Process Distribution
CPV9 Display Plan Process Distribution
CPV9N Display Plan Process Distribution

CPVA Delete Plan Process Distribution
CPVAN Delete Plan Process Distribution
CPVB Execute Plan Process Distribution
CPVC Plan Process Distribution Overview
CPVCN Plan Process Distribution Overview
CPZI Actual overhead calc.: process
CPZP Plan Overhead: Business Processes
CQ85 Maint. Print Control for Insp. Ords
CR00 Resource Planning Menu
CR01 Create Work Center
CR02 Change Work Center
CR03 Display Work Center
CR04 Test Work Center Formulas
CR05 Work Center List
CR06 Work Center Assignment to Cost Ctr
CR07 Work Center Capacities
CR08 Work Center Hierarchy
CR09 Task list reference text
CR0C Work centers current settings
CR10 Work center change documents
CR13 Display Capacity
CR15 Capacity where-used
CR23 Display Hierarchy
CR24 Create Resource Network
CR26 Display Resource Network
CR33 Display Hierarchy
CR40 Work center usage in deleted object
CR41 Archiving work centers
CR60 Work center information system

CRA1 PP: Archiving work centers
CRA2 PP: Archiving delete work centers
CRA3 PP: Archiving work cntr maintenance
CRAA Display Work Center
CRAF Archive Data File
CRAM Archive Card Master Records
CRC0
CRC1 Create Resource
CRC2 Change Resource
CRC3 Display Resource
CRC4 Change Default Resource
CRCC Current Settings - Resources
CRCHECK Check Certificate Statuses
CRCOMP Assign Certificates to Company Codes
CRCONFIG Certificate Revocation Configuration
CRDCS1 Credentialing Correspondence Print
CRDEFINE Define Certificate Types
CRDETAIL Create Certificates
CRDIMG Credentialing Implementation Guide
CRDSNROASID Number Range Maintenance: CRD_AS_ID
CRD_APPL_01 Call VCRD_TYPE
CRD_APPL_02 Call VCRD_CDEFT
CRD_APPL_03 Call VCRD_CassgT
CRD_APPL_04 Call VCRD_SDEF
CRD_APPL_08 Configure Requirement Types
CRD_APPL_09 Simple Requirements

CRD_APPL_10 Define Requirements
CRD_APPL_11 Configure Combined Requirements
CRD_APPL_12 Call VCRD_REQATT
CRD_APPL_SET Set Credentialing Application
CRD_DET_AF Referencing Descriptions
CRD_DET_AFAL Referencing Descriptions All Vers.
CRD_DET_CRD Credential Descriptions
CRD_DET_CRDAL Credential Descriptions All Versions
CRD_RQMNT_DETAIL Credentialing (Internal Usage)
CRD_SEND_AS Send Credential and Appointment Info
CRD_TEST Credentialing: Test
CREATE_EPM_IBC Create IBC's for the EPM Scenario
CRF1 Credit Cards: Read Original Data
CRF2 Credit Cards: Delete Standard File
CRF3 Credit Cards: Edit Standard File
CRF4 Credit Cards: Edit Log
CRIT Call the Criteria Manager
CRK1 Create Card Document
CRK2 Change Card Document
CRK3 Display Card Document
CRMBS02 Define Status Profiles
CRMBS03 Display Status Profiles
CRMBS42 Maintain Status Selection Profiles
CRMBS43 Display Status Selection Profile
CRMBS52 Maintain Authorization Keys
CRMBS53 Display Authoriztaion Key
CRMBWST Genertd DataSource for BW Status Obj
CRMCFSPRODID Number Range Maintenance: FS_PRODID
CRMC_BLUEPRINT Maintenance for BSP Blueprint

CRMC_BLUEPRINT_C IMG Call
CRMC_BL_CHECK Check Blueprint Tables
CRMC_BL_COPY_QUERIES Copy Report for Delivery Queries
CRMC_BSP_ANALYZE Starts CRMC_BSP_FRAME: Analysis Mode
CRMC_BSP_CT Customizing Tool
CRMC_BUT_CALL_FU Determining FMs for Data Exchange:BP
CRMC_CIC_WSP0 CIC Component Definition
CRMC_CUST_APPLLAYOUT ViewCluster Mtnce CRMV_APPLLAYOUT
CRMC_EXEC_BAB CRM: Start Business Applic. Builder
CRMC_EXEC_BAB_C CRM: Start BAB in Customer Mode
CRMC_EXEC_BAB_D CRM: BAB in Customer Designer Mode
CRMC_EXEC_BAB_S CRM: Start BAB in SAP Mode
CRMC_IC_ACPROF Define Activity Clipboard Profiles
CRMC_IC_ACTIONPROF Copy/Delete Launch Transactions
CRMC_IC_ACTIONWZ Configure Transaction Launcher
CRMC_IC_ACTPROF Activity Clipboard Technical Profile
CRMC_IC_ALERTMODELER Define Alerts and Alert Profiles
CRMC_IC_BOLBOR Define BOL/BOR Mapping
CRMC_IC_BROAD IC WebClient Broadcast Customizing
CRMC_IC_CHAT Define Chat Profiles
CRMC_IC_EMAIL Define E-Mail Profiles
CRMC_IC_EMAIL_BAS Define E-Mail Profiles
CRMC_IC_EVENTING Define Event Classes
CRMC_IC_FROMGRP Define Outgoing Address Groups
CRMC_IC_HEARTBEAT Define Heartbeat Check Profile
CRMC_IC_KSPROF Define Knowledge Search Profiles
CRMC_IC_LTX_URLS Define URLs and Parameters
CRMC_IC_MAIN Define IC WebClient Profiles
CRMC_IC_MCM_CCPRO Define Com Mgmt Software Profiles

CRMC_IC_NAVBAR_PERM Define Navigation Bar Profiles
CRMC_IC_PMASTER Define Function Profiles
CRMC_IC_RESPNGRP Define Standard Response Groups
CRMC_IC_RTFRAMEWORK IC Runtime Framework Customizing
CRMC_IC_SCRIPT Maintain Interactive Scripting Prof
CRMC_IC_TLBBTN Define Toolbar Buttons
CRMC_IC_TLBPROF Define Toolbar Profiles
CRMC_ISE_GRP Define Script Authorization Groups
CRMC_LAYOUTC_GENE Generation of Customer Table Layout
CRMC_LAYOUT_GENERATE Generation of Layout Table
CRMC_PCUITOOLS Tools for PC UI
CRMC_SAF_ADV SAF: Advanced customizing for saf
CRMC_SAF_ADV_APP SAF: Customizing for applications
CRMC_SAF_ADV_CLIENT SAF: Advanced customizing for saf
CRMC_SAF_ICKB Knowledge search attachment
CRMC_SAF_NR_FEEDBACK SAF: Number range CRM_EIFDBK
CRMC_SAF_TOOL SAF Diagnosis Tool
CRMC_SAF_WZ_APP SAF: Wizard for applications
CRMC_SAF_WZ_COMPILE SAF: Wizard for compilation service
CRMC_SAF_WZ_KB SAF: Wizard BAdI Knowledge Base
CRMC_SAF_WZ_LE SAF: Wizard for learning engine
CRMC_SAF_WZ_RFC Configure RFC Destinations
CRMC_SAF_WZ_SE SAF: Wizard for seach engine
CRMC_SKIN_WB CRM THTMLB Skin Workbench
CRMC_UI_ACTIONWZ Configure Transaction Launcher
CRMC_UI_BI Define BI Reports for CRM UI
CRMC_UI_CLIP Activitiy Clipboard
CRMC_UI_COMPONENTS Component definitions
CRMC_UI_CONF_KEY Define Role Config Keys

CRMC_UI_DC_PARAM Define data context parameters
CRMC_UI_LAYOUT CRM UI Application Context Layout
CRMC_UI_NBCOMP Define navigation components
CRMC_UI_NBLINKS Define NavBar Profile
CRMC_UI_OBJ_MAPPING Define Object Mapping
CRMC_UI_PARAMETERS Define Paramters
CRMC_UI_PMASTER Define Function Profiles
CRMC_UI_PROFILE Define Business Roles
CRMC_UI_TPROFILE Technical Profile Definition
CRMC_UI_WA_COMP_REP Define Work Area Components
CRMC_XMLEDITOR Start XML Editor for Spice
CRMM_BCB_ADM Maintain Connections
CRMM_IC_GFS IC Global Framework Settings
CRMM_IC_MCM_CCADM Maintain System Settings
CRMM_IC_MCM_CCLNK Assign Profiles
CRMM_IC_SPHQ CCS SAPphone Queue Maintenance
CRMM_IC_SPHQA CCS SAPphone Queue Assignment Maint
CRMOST_LOG Show generation logs
CRMOST_MON Web Service Tool Monitoring
CRMOST_TRANS CRMWST: Transport Service Objects
CRMSRVCOCP Cockpit for Controlling Integration
CRMS_IC_CHECK Check System Settings and Status
CRMS_IC_CROSS_SYS Transaction Launcher Logical Systems
CRMS_UI_OBJ_MAPPING Define Object Mapping
CRMS_UI_TLINK Define Technical Links
CRM_AC Check Appntmnt Rule f. Data Exchange
CRM_BSP_DELETE_QUERY Delete Old and Unused Queries
CRM_BSP_STATE_ERASE Erases the specified PCUI state.
CRM_BSP_VCLS_APPL Call CRMV_APPLLAYOUT

CRM_BSP_VCLS_APPLSET Call CRMV_APPLSET
CRM_BSP_VCLS_FLDGRP Call CRMV_FIELDGRPOUP
CRM_BSP_VCLS_MLTGRP Call CRMV_MULTIGROUP
CRM_BSP_VCLS_RGTAB Call CRMV_REGTAB
CRM_BSP_VCLS_SEARCH Call CRMV_SEARCHGROUP
CRM_BSP_VCLS_SHOW Display view cluster
CRM_BSP_VCLS_STEPGRP Call CRMV_STEPGROUP
CRM_BSP_VCLS_TLBAR Call CRMV_TOOLBAR
CRM_BSP_VCLS_VIEWGR Call CRMV_VIEWGROUP
CRM_BSP_VCLS_VSETGRP Call CRMV_VSETGROUP
CRM_BSP_VIEW_APPLOBJ Call CRMV_APPL_OBJT
CRM_BSP_VIEW_BLAPPL Call CRMV_BL_APPL
CRM_BSP_VIEW_BLBY Call CRMV_BL_BY
CRM_BSP_VIEW_BLPRNTC Call CRMV_BLUEPRNTC
CRM_BSP_VIEW_BLSHOW Call CRMV_BL_SHOW
CRM_BSP_VIEW_BLVIEW View CRMV_BL_VIEW
CRM_BSP_VIEW_EVENT Call CRMV_BSP_EVENT
CRM_BSP_VIEW_EVENTGR Call CRMV_EVENTGRE
CRM_BSP_VIEW_EVENT_R Call CRMV_BSP_EVENT_R
CRM_BSP_VIEW_F4REC Call CRMV_F4MAPREC
CRM_BSP_VIEW_F4RECC Call CRMV_F4MAPRECC
CRM_BSP_VIEW_F4SND Call CRMV_F4MAPSND
CRM_BSP_VIEW_F4SNDC Call CRMV_F4MAPSNDC
CRM_BSP_VIEW_FLDGRC Call CRMV_FIELDGRPC
CRM_BSP_VIEW_FLDGRE Call CRMV_FIELDGRE
CRM_BSP_VIEW_MLTGRP Call CRMV_MULTIGRPE
CRM_BSP_VIEW_MLTGRPC Call CRMV_MULTIGRPC
CRM_BSP_VIEW_MLTGRPE Call CRMV_MULTIGRP
CRM_BSP_VIEW_MSGGRP Call CRMV_BSP_MSG_GRP

CRM_BSP_VIEW_MSGS Call CRMV_BSP_MSGS
CRM_BSP_VIEW_PROC Call CRMV_BSP_PROC
CRM_BSP_VIEW_PROCC Call CRMV_BSP_PROCC
CRM_BSP_VIEW_PROCE Call CRMV_BSP_PROCE
CRM_BSP_VIEW_SEARGRE Call CRMV_SERCHGRE
CRM_BSP_VIEW_SEARVAC Call CRMV_SEARCHVAC
CRM_BSP_VIEW_SHOW Call Maintenance Dialog for View
CRM_BSP_VIEW_SOURCE Call CRMV_BL_SOURCE
CRM_BSP_VIEW_STEPGRC Call CRMV_STEPGRC
CRM_BSP_VIEW_STEPGRE Call CRMV_STEPGRE
CRM_BSP_VIEW_TABGRC Call CRMV_RGTABGRC
CRM_BSP_VIEW_TABGRE Call CRMV_RGTABGRE
CRM_BSP_VIEW_TLBRGRC Call CRMV_TOOLBARGC
CRM_BSP_VIEW_TLBRGRE Call CRMV_TLBARGRE
CRM_BSP_VIEW_VIEWGRE Call CRMV_VIEWGRE
CRM_BSP_VIEW_VSETGRC Call CRMV_VSETGRC
CRM_BSP_VIEW_VSETGRE Call CRMV_VSETGRE
CRM_CCM_CUST00 Activate Automatic Recovery Process
CRM_CIC_RABOX Remote Action Box via SAPGui for HTM
CRM_ES_CC CRM_ES_CLIENTCOPY_TEMPLATES
CRM_ES_CHK CRM_ES_COMPARATOR
CRM_ES_MT CRM_ES_ALL_MODEL_TRANSFER
CRM_ES_SGEN Structure generation for search
CRM_ES_TR CRM_ES_CUST_TRANSPORT
CRM_ES_WB CRM ES Modeling Workbench
CRM_F4MULTIDEF Call CRMV_F4MULTIDEF
CRM_F4MULTIDEFC Call CRMV_F4MULTIDEFC
CRM_GENIL_WSC Web Service Consumption Tool
CRM_ICI_TRACE ICI Trace Display and Comparison

CRM_INIT_APPLSET_REL Application Set: Assignment Tables
CRM_PRODUCT_LOG Display Product Verification Log
CRM_PRODUCT_STA Display Product Status
CRM_ROLE_CHECK Admin Tools: Role Check
CRM_ROLE_COPIER Role Copier (Portal Administration)
CRM_ROLE_MAP_ADDER Admin Tools: Role Mappings Adder
CRM_TAX_VALIDATE_BP Customizing Report for BP in OLTP
CRM_UI Start CRM WebClient
CRM_UI_DBG Start CRM WebClient (Debug mode)
CRM_URL_CONSIST_CHK Consistency Check (Portal Admin.)
CRM_VARIANT_DESCRP Call CRM_BSP_VARIANT_DESCRIPTION
CRNH Number range maintenance: CR_HIERAR
CRO0 Display Card Types
CRO1 Maintain Card Types
CRO2 Display Field Control
CRO3 Maintain Field Control
CRO4 Display Selection Codes
CRO5 Maintain Selection Codes
CRQ0
CRQ1 Create work center
CRQ2 Change work center
CRQ3 Display work center
CRR1 Evaluate Card Master Records
CRR2 Evaluate Card Documents
CRR3 Evaluate Log File
CRS1 Create Credit Card Master Record
CRS2 Change Credit Card Master Record
CRS3 Display Credit Card Master Record
CRT0 Copy C Tables Work Center

CRT1 Work Center Options in Rel. 2.1A
CRT2 Settings Work Center Rel. 2.2a
CRT3 Upload C Tables Resource 3.0a
CRT4 Field selection transfer settings
CRTD Payment Card: Create Example File
CRTGDSREC Tcode for MIGO entry from Portal
CRTRETDELDOC Tcode MIGO return delivery Portal
CRTSUBDELDOC Tcode MIGO subsequent deliver Portal
CRWBD Replication Workbench
CRWBD_GENBASELINE Test of Transfer Inside WF
CS00 BOM Menu
CS03 Display Material BOM
CS06 Display Material BOM Group
CS07 Allocate Material BOM to Plant
CS08 Change Material BOM - Plant Alloc.
CS09 Display Allocations to Plant
CS11 Display BOM Level by Level
CS11H Display BOM level by level-SAP HANA
CS12 Multilevel BOM
CS12H Display multilevel BOM - SAP HANA
CS13 Summarized BOM
CS13H Display Summarized BOM - SAP HANA
CS14 BOM Comparison
CS15 Single-Level Where-Used List
CS25 Archiving for BOMs
CS26 BOM deletion
CS27 Retrieval of BOMs
CS28 Archiving for BOMs
CS33 Display class BOM

CS40 Create Link to Configurable Material
CS41 Change Material Config. Allocation
CS42 Display Material Config. Assignment
CS53 Display standard BOM
CS63 Display Order BOM
CS73 Display WBS BOM
CS74 Create multi-level WBS BOM
CS75 Change multi-level WBS BOM
CS76 Display multi-level WBS BOM
CS80 Change Documents for Material BOM
CS81 Change Documents for Standard BOM
CS82 Change documents for sales order BOM
CS83 Change documents for WBS BOM
CS84 Change documents for class BOM
CS90 Material BOM Number Ranges
CS91 Number Ranges for Standard BOMs
CS92 Number Ranges for Sales Order BOMs
CSA1 Enqueue test for dialog RFC
CSA2 Current settings
CSAB Browse Sales Order BOM
CSADMIN Content Server Administration
CSC5 Single-Level Class Where-Used List
CSCPMCL Maintain material completion levels
CSCPPLPA Maint. routing param with materials
CSD5 Single-Level Doc. Where-Used List
CSI_INSTANCE_LOG CSI: Instance Log Display
CSI_PROFILE CSI: Profile Administration
CSI_PROVACCOUNT Cloud Provider Account
CSK1 Sales order BOM multi-lev. explosion

CSK2 Multi-level sales order BOM
CSK3 Sales order BOM - summarized BOM
CSKB Start order Browser
CSMB Start material BOM browser
CSMONITOR Knowledge Provider Monitor
CSP1 Multi-level WBS BOM explosion
CSP2 WBS BOM multi-level BOM
CSP3 WBS BOM - summarized BOM
CSPB Start WBS BOM browser
CSPC Customer Specifications
CSRC_TRACE Switch for BOM Recursion Trace
CT01 Create Characteristic
CT02 Change Characteristic
CT03 Display Characteristic
CT04 Characteristics
CT05 Create Characteristic
CT06 Display Characteristic
CT11 CT12
CT12 Where-Used List for Char.Environment
CT21 Batch Input for Characteristics
CT22 Maint. Seq. File for Characteristics
CT23 Display Chars for Change Number
CT24 Display Change Numbers Used
CT25 Where-Used List of Chars in Deps
CTBW Table Maint. for BW and Classes
CTBW_CHANGE_CLIENT Change CTBW Data Source Client
CTBW_META Generating Metadata
CTCP Copy C tables for characteristics
CTCX Table entries for scheduling

CTEW TEW For Catt
CTNK Number Ranges for Characteristics
CTOB Object overview: Table entries
CTU6 Function Tree with Tree Control
CTW_PFAC_IMP_ADM Define Responsibilities
CU00
CU01 Create Dependency
CU02 Change Dependency
CU03 Display Dependency
CU04 Dependency List
CU05 Dependency Where-Used List
CU10 Dependency Maintenance - Statuses
CU11 Dependency Maintenance - Groups
CU12 Dependencies - Objects
CU13 Dep. Maint. - allowed dep. types
CU14 Maintenance Auths for Dependencies
CU15 Maintenance Auths for Dependencies
CU16 Configuration Paramters: Statuses
CU17 Configuration Parameters: Objects
CU18 Configuration Paramters: Default
CU19 Organizational Areas
CU21 Create Dependency Net
CU22 Change Dependency Net
CU23 Display Dependency Net
CU31 Create Knowledge Base Object
CU32 Change Knowledge Base Object
CU33 Display Knowledge Base Object
CU34 Create Runtime Version for SCE
CU35 Change Runtime Version for SCE

CU36 Display Runtime Version for SCE
CU37 Create SCE Database Schema
CU41 Create Configuration Profile
CU42 Change Configuration Profile
CU43 Display Configuration Profile
CU44 Material Configuration Overview
CU45 Standard Network Config. Overview
CU50 Material Config. Simul./Modelling
CU51 Order BOM
CU51E CE: Order BOM (eoASL)
CU52 Display Order BOM
CU52E CE: Display Order BOM
CU55 CE: WBS BOM (eoPSL)
CU59 Transfer Variant Table Contents
CU60 Table Maintenance
CU60E MS Excel Upload of Variant Tables
CU61 Create Table Structure
CU62 Change Table Structure
CU63 Display Table Structure
CU64 Table Structure List
CU65 Create Function
CU66 Change Function
CU67 Display Function
CU68 Function List
CU70 Create Sort Sequence
CU71 Change Sort Sequence
CU72 Display Sort Sequence
CU80 Configurable Mat. Characteristics
CUAL Distribution of SCE Knowledge Bases

CUCBASEINFO CBase Entries
CUCHECK Check Reports for LO-VC
CUCK Copy Config. Material
CUD2 Distr. Conf. Prof. for GM Task List
CUD3 Distr. Conf. Prof. for Mod. Specs
CUDS Nummernkreispflege: CE_DESIGN
CUFD Distribute Variant Functions
CUID Distribution of Interface Designs
CUK2 Distribute Dependency Nets
CULL_TRACEFILTER Filter Param. Low-Level Conf.Trace
CULL_TRACE_DISPLAY Display Low-Level Trace
CUMODEL Transaction for Displaying Model
CUNI Units of measure
CUNK Number Ranges for Dependencies
CUNR Number Range Maintenance: CU_INOB
CURR_CONV Currency Conversion
CURTO_CREATE PDS Transfer (ERP System)
CURTO_CREATE_BOM PDS Transfer (BOM Only)
CURTO_CREATE_FOCUS Transfer of Order/Project Status
CUSC Customize Country Version
CUSTMON1 Objects in Customer Namespace
CUSTOMERS_BAL_NORWAY REPORT FOR CUSTOMER BALANCES
CUSTSELDEF_FIAA Selection Tool Default Criteria /CUS
CUSTSELDEF_IM_FA_IA Selection Tool Default Criteria /CUS
CUSTSEL_FIAA Customizing of Selection Tool
CUSTSEL_IM_FA_IA Customizing of Selection Tool
CUS_FLEET_01 Field Selection Fleet Fields Equipmt
CUS_ORIGLANG Original Languages in Customizing
CUTABLEINFO CBase Entries

CUTRACE Extended Dependency Trace
CUTRC Start of Message Handling Trace
CUUPDMV Update Material Variants
CV00 Document Management
CV03 Display Document Info Record
CV03N Display document
CV04 List Document Info Records
CV04N Find Document
CV13 Display Document Structure
CV130 TEST_CV130
CV16 Display Document BOM Group
CV22 Change Frontend Type
CV30 Display Transfer Log
CV31 Find CAD Interface Errors Online
CV80 Change Documents for Doc. Structure
CV90 Number ranges for documents
CV91 Number Ranges for Doc. Structures
CVAD Initial Screen for Archiving
CVAR Archive DMS Tables
CVAW_CUST Customizing for CVAW
CVD1 Edit Report Shipping Orders
CVD2 Edit Report Recipient
CVD3 EHS: Maintain report recipient (P)
CVD5 Edit Data Provider
CVI0 Document distribution
CVI3 Display recipient list
CVI4 All recipients of a document
CVI6 Display documents of recipient
CVI8 Start document distribution

CVI9 Log for distribution orders
CVII Display Initial Order on Classific.
CVIX Activate event type linkage
CVIY Task-specific Customizing
CVI_CUST_CHECK Check of the CVI customizig
CVI_FS_CHECK_CUST CVI Customizing - Check Report
CVLO Delete Archived DMS Table Entries
CVP_CUST IMG for Customer/Vendor Deletion
CVP_DISPLAY_LOG Disp. Stored Appl Logs for Cust/Vend
CVP_PRE_EOP Block Customer & Vendor Master Data
CVP_SORT_MONITOR Monitor Start of Retention Time
CVP_SORT_MONITOR_DEL Monitor and Delete SoRT records
CVP_UNBLOCK_MD Unblock Customer&Vendor Master Data
CVRC1AVGE1 RC1AVGE1 - Authorization Test
CVRC1AVGE2 RC1AVGE2 - Authorization Test
CVRC1WWIDP RC1WWIDP - Authorization Test
CVRC1WWIWP RC1WWIWP - Authorization Test
CVRCVDCREO Export of Documents
CVRCVDDISP RCVDDISP - Authorization Test
CVRCVDEVEN RCVDEVEN - Authorization Test
CVRCVDRFSH RCVDRFSH - Authorization Test
CVRE Read Archived Tables
CVSE_CUSTOMIZING Customizing for SE document search
CVSE_MAINTAIN Find and process document(s)
CVSE_SEARCH Find document with search engine
CVSE_VERIFY Documents in the search engine index
CVSNUMDDBID Edit Number Range: CVD_DDBID
CVSNUMDDOID Edit Number Range: CVD_DDOID
CVSNUMDDPID Edit Number Range: CVD_DDPID

CVSNUMEVENT Edit Number Range: CVD_EVENT
CVSNUMEXPORT EHS Number Range: CVD_EXPORT
CVSNUMJOBID Edit Number Range: CVD_JOBID
CVSNUMLOGID Edit Number Range: CVD_LOGID
CVSNUMPARID Edit Number Range: CVD_PARID
CVSNUMRECN Edit Number Range: CVD_RECN
CVW1 Internet scenario for doc. search
CVW2 Index search DMS in WWW
CVW3 Find documents in the World Wide Web
CVW3A Find documents in the World Wide Web
CVW4 Display document lists in WWW
CVW4A Display document lists in WWW
CVWD WWW access:Distribtution order pack.
CVWEB_DOCLIST_SHOW Find documents in the World Wide Web
CVWG DMS: Test for up/download ActiveX
CWBQM QM: Engineering Workbench
CWVT Merchandise Distribution
CX00 SAP Cons.: Application Menu
CX00N SAP Cons.: Application Menu
CX01 SAP Cons: General Configuration Menu
CX01N SAP Cons.: Configuration Menu
CX0A1 Edit Characteristics
CX0A2 Edit Field Groups
CX0A3 Generate Master Data Maint. Modules
CX0A4 Reorg.View Maintenance (master data)
CX0A5 Maintain Characteristic Values
CX0A6 Display Characteristic Values
CX0A7 Maintain Characteristic Values
CX0A8 Display Characteristic Values

CX0AA Maintain Default Values
CX0AB Display Default Values
CX0AC Attrib for CU: Maint. Char. Values
CX0AD Attrib for CU: Displ. Char. Values
CX0AE Subassign.: Maintain Char Values
CX0AF Subassign.: Display Char Values
CX0C00 Check Ref. Integrity Customizing
CX0C10 Display Chg.Log - MasterData/Custom.
CX0T9 Export Transaction Data
CX0TA Import Transaction Data
CX0TC Transport of ECCS Customizing
CX0UD Copy Customizing Between Dimensions
CX0UN Copy Document Number Ranges
CX0US EC-CS: Copy Sets
CX12 Display cons charts of accounts
CX15 Display FS items
CX16 Edit Item Hierarchy
CX16_OLD Edit Item Hierarchy
CX17 Display Item Hierarchy
CX17_OLD Display Item Hierarchy
CX19 CU / Financial Data Type Assignments
CX1B0 List Master Data: Cons Units
CX1B1 Upload Methods - Cons Units
CX1B2 Upload Consolidation Units
CX1B4 Consistency Check Transaction Data
CX1C Display Breakdown Categories
CX1C0 List Master Data: Cons Groups
CX1C1 Upload Methods for Cons Groups
CX1C2 Upload Consolidation Groups

CX1C3 Copy Cons Group Hierarchies
CX1F Display subitem categories
CX1H0 Where-used List for CG/CU
CX1H1 FS Items Where-Used List
CX1I Display subitems
CX1I0 Upload Methods for FS Items
CX1I1 List Master Data: FS Items
CX1I2 Upload FS Items
CX1I3 Mass Change: FS Items
CX1I4 Breakdown Categories
CX1I5 Copy Item Sets
CX1L Display dimensions
CX1N1 Set Cons Units Inactive
CX1O Display Consolidation Units
CX1R Display consolidation group
CX1S0 Upload Methods for Subitems
CX1S1 List Master Data: Subitems
CX1S2 Upload Subitems
CX1S3 Display subitem category/subitem
CX1S4 Change subitem category/subitem
CX1U Display hierarchy
CX1X Edit Cons Group Hierarchies
CX1XN Edit Cons Group Hierarchies
CX1X_OLD Edit Cons Group Hierarchies
CX1Y Display CG Hierarchy
CX1YN Display CG Hierarchy
CX1Y_OLD Display CG Hierarchy
CX1Z_CONGR Hierarchy Variants for Cons Groups
CX1Z_ITEM Hierarchy Variants for FS Items

CX20 Consolidation Monitor
CX22 Display Additional financial data
CX23 Default Values for Activity Entry
CX24 Preparation for Divestiture
CX25 Upload Reported Financial Data
CX26 Apportionment
CX27 List of Last Change of Task Status
CX2V1 Customize Version
CX32 Upload Financial Data, Offline Entry
CX33 Upload IPI AFD, Offline Data Entry
CX34 Database list of totals
CX34A DB List of Totals - Cons Logic
CX36 Display reported financial data
CX39 Display data entry layout
CX3A Translate Data Entry Layout
CX3B CG: Assign Valid. and CU recordable
CX3D Cons: Import Data Entry Layout
CX3D1 Download Reported Financial Data
CX3E Cons: Transport Data Entry Layout
CX3E0 Extract from Step Consolidation
CX3F0 Upload Methods - Chgs in Investments
CX3F1 Upload Methods - Changes in Equity
CX3F2 Upload Methods - Equity Holdings Adj
CX3F3 Upload Changes in Investments
CX3F4 Upload Changes in Investee Equity
CX3F5 Upload Equity Holdings Adjustments
CX3F6 Method for uploading inventory data
CX3F7 Method for uploading supplier data
CX3F8 Upload Inventory Data

CX3F9 Upload Supplier Data
CX3FA Upload Methods-Fair Value Adjs(Cust)
CX3FB Upload FVAs (Master data)
CX3FC Upload Meths: Fair Value Adjs(Value)
CX3FD Upload Fair Value Adjustments(Value)
CX3FE Upload Methods, Product Groups
CX3FF Upload Product Groups
CX3FG Upload Methods for Breakdown Cats
CX3FH Upload Breakdown Categories
CX3FI Upload Methods for Goodwill
CX3FJ Upload Goodwill
CX3L1 DB List of Totals Recs/Jrnl Entries
CX3O0 Online Entry: Reorg File Descript.
CX3O1 Scaling Factor for Online Entry
CX40 Currency translation
CX52 Display posting document
CX53 Number range maintenance
CX54 Intercompany elimination
CX55 Validate documents
CX56 Database list of journal entries
CX56A DB List of Jrnl Entries - Cons Logic
CX57 Consolidation of investments
CX58 Journal Entry Report
CX59 Journal Entry Layouts
CX5A Cons: Number Ranges - FS Items
CX5B Cons: Number Ranges - Cons Units
CX5C Cons: Number Ranges - Activity No's
CX5D Cons: Number Range - Documents
CX5E Delete Held Documents

CX5F Display Held Documents
CX5G Display Held Document
CX5H Cons: Number Range Maintenance Log
CX5I1 Customizing of Interunit Elimination
CX5J1 Reconcile Totals with Jrnl Entries
CX5J2 Reconcile/Update Totals-Jrnl Entries
CX5P1 Inventory Data
CX5P2 Supplier Data
CX5R1 Customizing of Reclassifications
CX5T0 Custom Tasks
CX5T1 IMG: Tasks for Manual Posting, DM
CX5T2 IMG: Tasks for Manual Posting, CM
CX5T3 IMG: Tasks for Reclassifications, DM
CX5T4 IMG: Tasks for Reclassifications, CM
CX5T5 IMG: Tasks for Prep/CG Change, DM
CX5T6 IMG: Tasks for Prep/CG Change, CM
CX5T7 IMG: Tasks for Elim. of P/L in Inv.
CX5T8 Tasks for apportionment
CX5T9 Copy Tasks
CX5TA Cons Groups to be Copied
CX5TB Tasks without Settings
CX5TC Cons Units to be Copied
CX5TD Edit Consolidation Cycles
CX5TE Assign Cons Cycles to Versions
CX5U0 Elim. of IU Profit/Loss in Inventory
CX5U1 Product Groups & Inventory Items
CX5U2 IPI: Product Group Posting Items
CX5U3 IPI: Inventory Item-Dep. Posting Itm
CX5U4 IPI: Offsetting items

CX5U5 IPI: Items for translation diff.
CX5U6 IPI: Item for reclass.of distr.costs
CX5UA IPI: Item for distribution costs
CX5UB Elim.IU P/L Inv: Subassign, Inv.Item
CX5UC Global Settings for Elim.of IPI
CX5UD Customizing Listing: IU P/L in Inv.
CX60 Enter changes in investments
CX61 Display changes in investments
CX62 Enter Changes in Investee Equity
CX63 Display Changes in Equity
CX64 Group shares
CX65 Changes in investments
CX66 Changes in investee equity
CX67 Amortization of goodwill
CX68 Equity Holdings Adjustments
CX69 Value Changes: Goodwill in LC
CX6C1 Customizing of Cons. of Investments
CX6C2 Subitems for Equity Aging Report
CX6C3 Check Customizing of Cons of Investm
CX6F0 Goodwill Amortization/Writeup
CX6F1 Match Activity Numbers f. Inv./Eqty
CX6F2 Fair Value Adjustments
CX6F3 Reporting Fair Value Adjustment Data
CX6F4 Rptd Data, FVA: Reporting
CX6F5 Changes to Eliminated Fair Value Adj
CX6F6 Fair Value Adjustments
CX70 Rollup
CX71 Generation of cons group sets
CX72 Number ranges for set generation

CX7B0 Read Customizing Data from SAP BW
CX7B1 Data transfer initialization
CX7B2 Comparison data slice BCS and BW
CX7F0 List of Ownership
CXA1 FS item hierarchies
CXA2 Item Categories
CXA3 CU: Assign validation groups
CXA4 CG / Validation Group Assignments
CXA5 HI: Assign cons tasks
CXA6 CU/CG: Assign contact person
CXA7 Positions of contact persons
CXA8 Fiscal year variants
CXA9 Reasons for Inclusion
CXAA Hierarchy levels
CXAB Assign hierarchy levels
CXAC Assign hierarchy levels
CXAD Organizational elements
CXAE Char. Values of Org. Elements
CXAF Org. Element Relationships
CXAG HI levels with general structure
CXAH Hierarchy Level Relationships
CXAO CU / Translation Method Assignments
CXAP Cons Unit/Tax Rate Assignments
CXAQ Cons: CU: Validation Assignment
CXAR Mass Changes - Cons Units
CXAS Mass Changes - Cons Groups
CXB1 Versions
CXB2 Consolidation frequencies
CXB3 Global System Settings

CXB5 Central maintenance of master data
CXBCS20 BCS Session Manager Menu
CXBW0 Initial Data Transfer
CXBW1 Comparison of Data Slice
CXC0 Selection criteria FICDOW20
CXC2 Data Entry Groups
CXC4 Data entry profiles
CXC5 Cons: Selection parameters FICDOW00
CXC6 Cons: Selection parameters FICDOW10
CXC8 Assign PC Pathname to CG/CU
CXC9 Period Categories
CXCA Financial data types
CXCC Upload Methods: Reported Fin. Data
CXCD Data Monitor
CXCD_WEB Data Monitor for SAPGUI for HTML
CXCE Data Monitor for a Cons Unit
CXCF Cons Monitor for a Cons Group
CXCK Copy Totals Records
CXCL Cons: Item Substitution/Ret.Earnings
CXCR Delete Totals Records
CXCX Report Selection
CXCY Customizing of Report Selection
CXD1 Currency translation methods
CXD2 Exchange Rate Indicators
CXD3 Cur.Trl.aff.Earnings: FS Items
CXDL Delete trans. data in Cons ledger
CXDL1 Delete trans. data in Cons ledger
CXDT_INT Translation: Miscellaneous Texts
CXDT_T884M Translation: Cur.Translation Methods

CXDT_TF100 Translation: FS Items
CXDT_TF103 Translation: Breakdown Categories
CXDT_TF105 Translation: FS Item Categories
CXDT_TF110 Translation: Subitems
CXDT_TF115 Translation: Subitems
CXDT_TF120 Translation: Cons Charts of Accounts
CXDT_TF130 Translation: FS Item Hierarchies
CXDT_TF150 Translation: Dimensions
CXDT_TF160 Translation: Cons Units
CXDT_TF170 Translation: Positions of Contacts
CXDT_TF173 Translation: Reasons for Inclusion
CXDT_TF180 Translation: Cons Groups
CXDT_TF190 Translation: Hierarchies
CXDT_TF195 Translation: Hierarchy Levels
CXDT_TF200 Translation: Versions
CXDT_TF202 Translate: Versions of Structures
CXDT_TF204 Translate: Versions of Data Entry
CXDT_TF206 Translate: Versions of CT Methods
CXDT_TF208 Translate: Versions of Exch. Rates
CXDT_TF210 Translate: Versions of Ledgers
CXDT_TF212 Translate: Versions of Selected Itms
CXDT_TF214 Translation: Tax Rate Versions
CXDT_TF216 Translation: C/I Method Versions
CXDT_TF218 Translation: Investment Versions
CXDT_TF220 Translation: Equity Capital Versions
CXDT_TF222 Translation: Hidden Reserve Versions
CXDT_TF224 Translation: Elim.Hidden Res.Version
CXDT_TF226 Translation: Earnings Versions
CXDT_TF228 Translation: Goodwill Versions

CXDT_TF230 Translation: Task Versions
CXDT_TF232 Translation: Reclassification Vers.
CXDT_TF234 Translation: Versions for Elim. IPI
CXDT_TF236 Translation: Versions for Attributes
CXDT_TF240 Translation: Cons Frequencies
CXDT_TF310 Translation: Data Entry Groups
CXDT_TF320 Translate: Financial Data Types
CXDT_TF325 Translation: Period Categories
CXDT_TF380 Translation: Upload Methods
CXDT_TF400 Translation: Cur.Translation Methods
CXDT_TF420 Translation: Exchange Rate Ind.
CXDT_TF500 Translation: Document Types
CXDT_TF515 Translation: Journal Entry Layouts
CXDT_TF530 Translation: Task Groups
CXDT_TF540 Translation: Tasks
CXDT_TF550 Translation: Consolidation Methods
CXDT_TF665 Translation: Scope for Equity Method
CXDT_TFIN003 Translation: Consolidation Types
CXE0 Task groups
CXE0P Assignment Archiving Log
CXE1 Document Types
CXE2 Consolidation task groups
CXE3 Consolidation tasks
CXE5 Post selected items
CXE6 Tasks for IU Elimination
CXE7 Methods for Interunit Elimination
CXE8 Tasks for IU Elimination
CXE9 IMG
CXE9N Start IMG for SAP Cons (internal)

CXEA Tasks for Reclassification
CXEAD Check Reclassification, Data Monitor
CXEAK Check Reclassification, Cons Monitor
CXEB Methods for Reclassification
CXEC Reclassification
CXED Tasks for Prep.for Cons Group Change
CXEE Cons: Contra Items / Ret. Earnings
CXEF Cons: Rollup Standardized Fin. Data
CXEG IMG: Doc.Types for Man.Posting - DM
CXEH IMG: Doc.Types for Reclassific. - DM
CXEI IMG: Doc.Types for Prep/CG Chgs - DM
CXEJ IMG: Doc.Types for Man.Posting - CM
CXEK IMG: Doc.Types for Reclassific. - CM
CXEL IMG: Doc.Types for Prep/CG Chgs - CM
CXEM IMG: Doc.Types for IU Elimination
CXEN IMG: Doc.Types for Cons of Investmts
CXEO IMG: Doc. Types for Realtime Update
CXEP IMG: Document types for EIPI
CXEU1 ECCS EURO: Populate Euro Units
CXEU2 ECCS EURO: Maintain Euro Units
CXEU3 ECCS EURO: Select Ledger
CXEU4 ECCS Euro: Status Management
CXEU5 ECCS EURO: Selected Items
CXEUA ECCS EURO: Reconcile Totals Records
CXEUB ECCS EURO: Additional Financial Data
CXEUC ECCS Euro: Integration
CXG1 Integrated Entry from Invest./Equity
CXGP Global parameters
CXGWMIG Migration of Goodwill Entries

CXH1 Minority Interest Items
CXH2 Appropriation Items for the Group
CXH3 Minority Appropriation Items
CXH4 Statistical Equity Capital
CXH5 Other Comprehensive Income
CXH6 Oth.Compreh.Income: Offsetting Item
CXHA Distribution of Dividends
CXHB Director's Bonus
CXI0 Global Settings for C/I
CXI1 Consolidation of investments tasks
CXI2 C/I system utilization
CXI3 C/I Activities: Default Sequence
CXI4 Consolidation of investments methods
CXI5 Activity/Method Type: Asgn Doc.Types
CXI6 C/I Activities: Goodwill Treatment
CXI9 Selected Items for C/I
CXIA Consolidation tasks
CXIB Cons Tasks: Assign Document Type
CXJ1 Equity Method: Scope of Rptd Data
CXJ2 Reported Items for Equity Method
CXJ3 Posted Items in Equity Consolidation
CXJ4 Reported items for investments
CXJ5 Reported Items for Changes in Equity
CXL1 Create Ledger
CXL2 Change Ledger
CXL3 Display Ledger
CXM0 Migrate Master Data EC-CS - SEM-BCS
CXM01 Migration EC-CS - SEM-BCS: Mapping
CXM2 Display method hierarchies

CXMF Changeover to Physical File Names
CXN0 Map Secondary Cost Elements
CXN001 Delete Docs from Realtime Updates
CXN01 Maintain Transaction Types of Cons
CXN011 Define Profit Center Groupings
CXN013 Integr. Cons Units - PrCtr Cons
CXN023 Integr. Cons Groups - PrCtr Cons
CXN2 Compare G/L Charts and Cons Charts
CXN3 Rules for ID Combination
CXN4 Convert Collection of CU Master Data
CXN41 Realtime Update: Ledger Selection
CXN5 Assign Company Codes/Business Areas
CXN6 Cons Type and Dimension Assignments
CXN7 Download Rollup-related Data
CXN8 Upload Rollup-related Data
CXNE List CO Cost Elements by Category
CXNF Assign G/L chart and Cons chart
CXNG Integrated Cons Units
CXNH Display Integrated Cons Units
CXNI Display Items from Integration
CXNJ Display Subitems from Integration
CXNL Cons: Download PrCtr Master/Hier.
CXNM Follow-up pstng FI-Doc. (Tot. table)
CXNN Write Periodic Extract
CXNN1 Totals Record Display
CXNO Delete Realtime-Updated Documents
CXNP Copy Group Accounts to FS Items
CXNQ Display Transferred Documents
CXNR Reconc. totals record General/ConsSL

CXNT Subsequent Integration of Org Units
CXNU Maintain Field Movement/Real.Update
CXNV Maintain Group Acct in G/L Account
CXNW Subseq.Posting of FI Docs->ConsPrep.
CXNX Reconcile FI/Cons at Document Level
CXNX1 Reconcile Trans. of G/L with Cons.
CXNY Set/Display Lock Mode for Rollup
CXNZ Reconciliation Totals Consolidation
CXOC1 Organizational Change Numbers
CXOC2 Top Groups, Organizational Changes
CXP0 Call Log Display
CXP01 Migration EC-CS - SEM-BCS: Log
CXP1 Assign Task groups
CXP2 Tasks for Carryforward
CXP3 Tasks for Data Collection
CXP4 Tasks for Validation of Rptd Data
CXP5 Tasks for Manual Posting
CXP6 Tasks for Currency Translation
CXP7 Tasks for Valid.of Standardized Data
CXP8 Tasks for Rollups
CXP9 Tasks for Valid.of consolidated data
CXPGW1 Reported Items for Push-down Method
CXPGW2 Posting Items for Push-down Method
CXPGW3 List of Reported Push-down Data
CXR3 Display drilldown report
CXR6 Form for displaying reports
CXRA Maintain Variant Groups
CXRC Schedule Variant Groups
CXRD Create Variant Groups

CXRE Reorganization of Variant Groups
CXRF Characteristic Group Maintenance
CXRH Hierarchy Maintenance
CXRI Overview of Reports
CXRK Maintain Key Figures
CXRU Cross-table translation keys
CXRW Convert Drilldown Reports
CXRX Reorganize Drilldown Reports
CXRY Reorganize report data
CXRZ Reorganize Forms
CXS1 Carry Forward Balances
CXS3 Carryforward Items
CXS4 Non-carryforward Items
CXSA Display Set Maintenance
CXSB Change Set Maintenance
CXSC Create Set Maintenance
CXSD Delete Set Maintenance
CXSTPMIG C/I: Migration of Stat. Postings
CXSTPMIG2 C/I: Reclass. of Stat. GW Items
CXV4 Display Validation
CXV5 Maintain equivalency relationship
CXVM Call View Maintenance
CY00 Engineering Menu
CY40 Planning table sort key maintenance
CZ48_1 PS-CM: Create Planning Layout
CZ48_3 PS-CM: Display Planning Layout
CZ48_4 Transport Planning Layouts
CZ48_5 Import Planning Layouts
DAGADM Display for Data Aging Administrator

DAGADM_IMG Display of Data Aging Administrator
DAGLOG Display of Data Aging Object Logs
DAGOBJ Overview of Data Aging Objects
DAGOBJ_CALL Overview of Data Aging Objects
DAGPTC Partitioning Customizing
DAGPTM Manage Partitions
DAGRUN Overview of Data Aging Runs
DAG_DELIVER_GROUPS Maintain Application Delivered Grps
DAG_UNDO Overview of Data Aging Runs
DA_CONTROL Data Archiving Control
DA_SARA Cross-Archiving-Object Check/Delete
DA_SLS_ANA Analysis for Data Aging in Sales
DB01 Analyze Exclusive Lockwaits
DB02 Tables and Indexes Monitor
DB02OLD old DB02DB02
DB02_MSS Db02 for MS SQL Server
DB03 Parameter Changes in Database
DB05 Analysis of a Table Acc. to Index
DB11 Create Database Connection
DB12 DBA Backup Logs
DB12OLD DBA Backup Logs (OLD)
DB12_MSS DB12 Multiconnect transaction
DB13 DBA Planning Calendar
DB13C Central DBA Planning Calendar
DB13COLD Central DBA Planning Calendar (OLD)
DB13OLD DBA Planning Calendar (OLD)
DB14 Display DBA Operation Logs
DB14OLD Display DBA Operation Logs (OLD)
DB15 Data Archiving: Database Tables

DB16 Display DB Check Results
DB16ORA Display DB Check Results: Oracle
DB17 Configure DB Check
DB17ORA Configure DB Check: Oracle
DB2 DB2 z/OS: Select Database Activities
DB20 Update DB Statistics
DB20ORA Update DB Statistics: Oracle
DB21 Configure DB Statistics
DB24 Administrative Database Operations
DB26 DB Profile:Monitor and Configuration
DB26ORA DB Profile Maintenance: Oracle
DB2B DB2 z/OS: Buffer pool tuning
DB2BW BW Analysis Tool
DB2C DB2 z/OS: Catalog Browser
DB2D DB2 z/OS - Deadlock Monitor
DB2J DB2 z/OS: Manage JCL Jobs
DB2SPACE DB2: Space Analysis
DB2SYSPARM DB2: System Parameters
DB2T DB2 z/OS - Timeout Monitor
DB2U DB2 z/OS: Long Running Transactions
DB2W DB2 z/OS: Workload Manager Monitor
DB2X DB2/390: database check
DB2_IXFIX DB2-z/OS: index fix (padded, codepg)
DB33 DB System check (configure, IFMX)
DB34 Dbspace extension (IFMX)
DB36 DB6: Alert Configuration
DB37 DB6: Alert Message Log
DB4COCKPIT iSeries: Cockpit for CCMS Transact.
DB4DB12 iSeries: Backup and Recovery

DB4DGN Diagnostics
DB4LCK Lock Monitor
DB4PTFCHK PTF Check
DB50 Database Assistant
DB50N Database Assistant
DB59 MaxDB/liveCache System Overview
DB6BACKHIST DB6: DBA Planning Calendar
DB6CLP DB6: Command Line Processor
DB6COCKPIT DB6: DBA Cockpit
DB6CST DB6: Analyze Cumulative SQL Trace
DB6CST_LST DB6: Analyze Cumulative SQL Trace
DB6DB21 DB6: RUNSTATS Control
DB6DBALOG DB6: DBA Log Viewer
DB6DBM DB6: Database Manager Configuration
DB6DBP DB6: Database Configuration
DB6EXL DB6: Analyze Exclusive Lock Waits
DB6EXPLAIN DB6: Explain SQL Statement
DB6FSC DB6: File System Configuration
DB6PARHIS DB6: Show Parameter History
DB6PERF DB6: DB2 UDB Cockpit Performance
DB6PLAN DB6: DBA Planning Calendar
DB6SPACE DB6: Space Analysis
DB6SQC DB6: Analyze SQL Cache
DB6STATS DB6: Run Single Statistics
DB6SYSCFG DB6: System Registration
DB6TAC DB6: Analyze Table Snapshot
DB6TRC DB6: Trace Status
DBACOCKPIT Start DBA Cockpit
DBACOCKPIT_ITS Start DBA Cockpit

DBACOCKPIT_NWA Start DBA Cockpit
DBACOCKPIT_SOLMAN Start DBA Cockpit
DBA_VIEW_ABAP_SOURCE DBA Cockpit: View ABAP Source
DBCO Database Connection Maintenance
DBG_ABAP_EDITOR Debugger -> ABAP Editor
DBG_BROWSER Debugger -> Repository Browser
DBG_MEMORY_DIFFTOOL Debugger: Call Memory Inspector
DBG_SCREEN_PAINTER Debugger -> Screen Painter
DBG_TABLE_TO_EXCEL ABAP Debugger: Table as Excel File
DBOSC DB/OS Cockpit
DBOSC_CM DBOSC-CM: Content Administration
DBOSC_DEV DBOS Cockpit: Development Mode
DBOSC_STARTUP DBOS Cockpit with Startup Parameters
DC10 Define document types
DC20 Define data carrier
DC30 Define workstation application
DCSWI Document Browser Switch
DCSWITCH Browser and ACL switch
DDA_BR DDA ALV Display
DDCHECK Classification of DDIC Structures
DD_PONUM Number range maintenance: DD_PONUM
DD_TRNUM Number range maintenance: DD_TRNUM
DECK Cash Holding Years
DELETE_COL_SETTINGS Delete Column Configuration
DELETE_FACTS Delete from the fact table
DELETE_MDT_SETTINGS Delete Manager's Desktop Settings
DELETE_NF_SETTINGS Delete Framework Settings
DELETE_OM_SETTINGS Delete Object Manager Settings
DELG1 Edit Outbound Delivery Groups

DELTACUST Balance Sheet Valuation Delta Run
DEMO_CDS_AUTH_PFCG Use CDS View with Role
DEMO_CR_CAR_RENTAL Call Car Rental Demo
DEMO_OO_METHOD OO Trans. for Local Instance Method
DEMO_REPORT_TRANSACT Report Transaction with SelScrn 500
DEMO_SCREEN_FLOW Demonstration for Dynpro Sequences
DEMO_SELSCREEN_DYNP Selection Screen as Initial Dynpro
DEMO_STRING_PROCESS String Processing frmo 7.02
DEMO_ST_METHOD_CALL Method Call from ST
DEMO_TABSTRIP Test Transaction Tabstrip
DEMO_TCD DEMO of a TCD Recording
DEMO_TRANSACTION Demonstration Transaction
DEVBOOK Project management
DEVICE_CONFIG Device Configuration
DEV_DA_CONTROL DEV Entries Control DA
DEXP Expediting
DGA1 DG: Activation DG Checks
DGA10 Assign DG check schema/SD documents
DGA2 DG-Check Schema-Determ. Routine
DGA3 DG - Check Methods
DGA4 Usage Profile DG Check Routines
DGA5 DG: Countries en Route
DGA6 DG: Alloctn Chk Schema/Chk Methods
DGA7 Usage Context DG Check Schema
DGA8 DG-CheckSchemaDetRoutineShipmentDoc
DGA9 Allocate DG-CheckSchema/ShipmentDoc
DGAA DG: Output Cond. for MatMast Fields
DGAB DG: Profile for DG Ind. in Del. Head
DGAC DG: Controlling EDI Processing

DGC2 DG: Specify Transport Type
DGC4 DG: Define DG Classes
DGC5 DG: Define Water Pollution Classes
DGC6 DG: Specify Danger Label
DGC8 Text IDs standard/user-defined texts
DGC9 DG: Dialog type for ident. no.
DGCA DG: Hazard Notes
DGCB DG: Labels for Printing
DGCC DG: Hazard Identification Numbers
DGCD DG: Hazard-Inducing Substances
DGCE DG: VbF Classes
DGCF DG: Storage Hazard Classes
DGCG DG: Processing Status
DGCH DG: Maintain indicator profile
DGCI DG: Date Determination
DGCK Txt names for DG MatMast ind. txts
DGCL DG: Primary and Secondary Languages
DGCM DG: Assign check list
DGCN DG: Assign check list (pack.)
DGCR DG: Regulations
DGCS Texts for mode of transport cats.
DGCV DG UN Number and Description
DGCW Reactivate DG Indicators
DGD1 Maint. and Assign Regulation Profile
DGD2 Assignmt Regul. Profile/Indic. Cat.
DGD3 Checkbox Struc. for T/O-T Materials
DGE4 First database via DGP1
DGE5 DG Filling from Spec. Management
DGE6 DG Simul. of Filling from Spec. Mgmt

DGP0 Basic Data: Environment
DGP1 Create Dangerous Goods Master
DGP10 Generate Phrase Sets
DGP2 Change Dangerous Goods Master
DGP3 Display Dangerous Goods Master
DGP5 Report for sending dangerous goods
DGP5S Report to Simulate Sending
DGP7 Display import logs
DGP8 Delete import logs
DGP9 Activate phrase library
DGPEX2 Exceptions to DG Regulations:
DGPEX3 Exceptions to DG Regulations:
DGPEX5 Init.Distr. of Exceptions to DG Regs
DGPREL Dangerous Goods Product Release
DGR1 Displaying DG master data
DGR2 Dangerous goods: Change document
DGR3 Display DG Packaging Data
DGR4 Display DG Packaging Data
DGSD Display Report Logs
DGTD DG: Maintain mat-dependent texts
DGTU DG: Maintain mat-independent texts
DGU0 DG: Conversion of Customizing Tables
DGU1 DG: Conversion of DG Reg. tables
DGU2 DG: Conversion Texts/Descriptions
DGU3 DG: Converting the DG Descriptions
DGUC DG: Test refer. integrity regulation
DGUD DG: Test ref. integrity of C tables
DGUM DG: Convert field LWDG to MasterData
DGUT Migrate Indicators for Transport

DIACLC1 Logbook: counter type definition
DIACLC2 Customizing for cntr upd in Logbook
DIACLC3 Logbook: Dig. signature customizing
DIACLC4 Log Entry Type customizing
DIACL_CUST_LBK_SMODE Set logbook sync mode
DIAN_DISPLAY_INFO Dian Display Document Information
DIAN_EXTRACTION Diana Data Extraction Within ERP
DIAN_GENERATION Dian Files Generation
DIAN_MIGRATION Dian Customizing Migration
DICTIONARY Terminology and Glossary Maintenance
DIMSP_NOTIF_TYPE Maintain MSP Notification type
DIMSP_REVI_TYPE Maintain MSP Revision type
DIOHFWC1 Application definition (cust.)
DIOHFWC2 Node type specification (Customizing
DIOHFWC3 Hierarchy definition (customizing)
DIOHFWC4 Fcode definitions (customizing)
DIS05 Cost Distribution: Overview
DISCALC Calculation of Low-Level Codes
DISCOSTVAL GPD: Cost validation
DISRP Distribution: Run Profile
DISRPM Pegging: Run Profile Messages
DIWPSC2 Custom. of Time Interval in MEB
DIWPSC3 Customizing of Fleet for the MEB
DIWPSC4 Customizing of Revision Type
DIWPS_REVNR Number range maintenance: WPS_REV
DIWPS_REVNRS Number Range Maintenance: WPS_REV
DI_0MVTPM Movement Types for PM/CS Orders
DI_0PCS1 SN Criteria in Sales Documents
DI_0PCS2 Stock Determ. Rule PM/CS Orders

DI_0PCS3 Customizing Stock Determ. in PM/CS
DI_PCS1 Stock Det. Rules for Special Stock
DI_SCCOUNT Meas.Point for Subcontracting
DL10 Download
DL11 Create download profile
DL12 Change condition download profile
DL13 Display condition download profile
DLC2 Comparison of Delivery Confirmations
DLCN Delivery Confirmation Matching
DLOG BRE: Overview of Extract Generation
DMC Start DMC Interface
DMCAPP Maintain Applications in DMC Tool
DMCEQ Check Program for Object Equality
DMCGUI DMC_L_GUI
DMCISB Maintain Direct Input 2
DMCMON MWB: Transfer Monitor
DMCRULE Maintain Global Transfer Rules
DMCWB Workbench for DMC Development
DMC_CU Content Upgrade
DMC_MDS_ADDTOBUFFER Add transport request to buffer
DMEE DMEE: Format Tree Maintenance Tool
DMEE1 DMEE: Format Tree Maintenance Tool
DMEE1_DEBUG DMEE: Format Tree Expert Mode
DMEE_DEBUG DMEE: Format Tree Expert Mode
DMF_RFCLOG DMF RFC application log
DMLCUST Customizing for MDF Objects
DMLCUSTOBJTYPE Customizing for MDF Object Types
DMS_CONV01 Document Start Conversion
DMS_FOLDER1 Find favorites

DMS_PDFCONV PDF Conversion
DMS_REG01 Document Registration for Conversion
DMS_SERDEPLOY Deployment of services
DMS_VWR Visual Enterprise Viewer
DMWB Document Modeling Workbench
DNOTIF Basic Notification
DNOTIFREP Basis Notification Reporting
DNOTIFWL Basic Notifications Worklist
DNOTIFWL_EWT Basic Notifications Worklist
DNOTIF_EWT Basic Notification
DNOTIF_FCT Basic Notification
DNOTIF_FCT_EWT Basic Notification
DNO_CUST01 Settings for Notification Type
DNO_CUST02 Settings for Partner Types
DNO_CUST03 Settings for Note Types
DNO_CUST04 Basic Notification: User Settings
DNO_CUST05 Subscreen Control
DNO_NOTIF Number Range Maintenance
DNO_UPDATE Manual Adjustment
DOBJ Def. of Data Destruction Objects
DOCCHG_FB05 Post with Clearing
DOCMAP Doc_mapping
DP101 Reset Billing Plan Date
DP60 Change Accounting Indicator in LI
DP70 Conversion of Individual Orders
DP80 SM: Resource-Related Quotation
DP82 PS: Sales Pricing Project
DP90 CS: Resource-Related Billing Doc.
DP91 SD: Resource-Related Billing Doc.

DP93 Res.-Rel. Billing Btwn Comp. Codes
DP94 Billing btwn Co.Codes (Coll.Proc.)
DP95 Resource-Rel. Billing, Coll.Processg
DP96 Res-Rel.Billing Collect.Proc - Sales
DP97 Res-Rel. Billing Collect. Proc.-Srvc
DP98 Resource for Billing Request
DP99A Doc.Flow Reporting - Res.-Rel. Bill.
DP99B Doc.Flow for Res.-Rel. Bill. - SD
DP99C Doc.Flow for Res.-Rel. Bill.-Service
DPCOMMON_BUPAUI Determine BUPA User Interface
DPCOMMON_MAP_P_S DPCOMMON: Partner to System Mapping
DPCOMMON_MAP_S_R DPCOMMON:System to RFC Mapping
DPCOMMON_MAP_U_P DPCOMMON: User to Partner Mapping
DPRL Change Material When Profile Deleted
DPRV Change Material When Profile Changed
DPWTY_IMG IMG Dealer Portal Warranty
DRAIRPORT Display Airport Data
DRAW_RES Display Reserve Fields
DRBBOOK Display Company Booking
DRBOOK Display Booking
DRB_SHOW_CALL_DUMMY DRB Call for Layout Maintenance
DRC1 Create Cond. Table: Deriv. Recipient
DRC4 Conditions: V_T681F for R DR
DRC5 Access Sequences: Deriv. Recipient
DRC6 Strategy Types: Derivation Recipient
DRC7 Search Proc.: Derivation Recipient
DRCARR Display Carrier

DRCONN Display Connection
DRCOUNTRY Display Country
DRCUSTOM Booked Flights for Customer
DRE Delivery-Related Analyses
DRFCC Check DRF Customizing
DRFF Define Filter Criteria
DRFIMG Cust. Data Replication Framework
DRFLIGHT Display Flight Data
DRFLOG Analyze Replication Log
DRFLOGDEL Delete Replication Log
DRFOUT Execute Data Replication
DRFRSD Display Object Replication Status
DRFRSDEL Delete Replication Status
DRFSUB Subscribe Objects for Replication
DRP0 Network Graphic
DRP4 Network Graphic/Quotas View
DRP8 Maintain Materials Deployment
DRP9 Maintain Plant Categories
DRPA Definition of DRP Planning Run
DRPB Deployment: Background Processing
DRPBOOK Display Private Booking
DRPLANETYPE Display Aircraft Type
DRPM Deployment for Material
DRPO Deployment for Material
DRPS Calculate Safety Stock
DRPW Deployment for Plant
DSAL Digital Signature Logs
DSC1 Create CondTables: Derivation Sender

DSC4 Conditions: V_T681F for R DS
DSC5 Access Sequences: Derivation Sender
DSC6 Strategy Types: Derivation Sender
DSC7 Search Procedures: Derivation Sender
DSETGEN BRE: Create Error Extract from Log
DSINA Display Backlog Entry in Extract
DSLOG Signature Tool: Log Display
DTIMG Data Transfer Customizing
DTLMON MWB: Transfer monitor
DTMONITOR Data Transfer Monitor
DUMMY_MASS_EINE Dummy transaction for mail execution
DUMMY_MASS_EKKO Dummy transaction for mail execution
DUMMY_MASS_MARC Dummy transaction for mail execution
DUMMY_MASS_VENDOR Load programs global data
DVC1 Derivation: No. Range f. Deriv. No.
DVC2 Derivation: No. Range f. Cond. Recds
DVC8 Assignmt of Search Procedure to Evnt
DVCO Condition Records Via Bill of Mat.
DVDC Delete Extended Batch Where-Used Lst
DVDL Delete Derivation Log
DVMAN Perform Manual Derivation
DVMO Monitor
DVR1 Create Derivation Recipient Record
DVR2 Change Derivation Recipient Record
DVR3 Display Derivation Recipient Record
DVS1 Create Derivation Sender Record
DVS2 Change Derivation Sender Record
DVS3 Display Derivation Sender Record

DVSA Shipping Approval
DVSP Set Up Derivation
DWDM Development Workbench Demos
DXCF DARTX Field Catalog
DXCS DARTX Segment Catalog
DXEV DARTX Extract Administration
DXVW Data View Administration
DXX01 DARTX Maintain Authorization Groups
DXX02 DARTX Segment Maintenance
DXX03 DARTX Maintain SAP Segment Control
DXX04 DARTX Maintain MasterData Indicators
DXX05 DARTX Application Maintenance
DXX06 DARTX Reference Table Maintenance
DXX07 DARTX Data Set/Segment Assignments
DXX08 DARTX Data Set Maintenance
DXX09 DARTX Global Settings Maintenance
DXX10 DARTX Maintain Segment Relationships
DXX11 DARTX Maintain Sel.Parameter Display
DXX12 DARTX Directory Group Maintenance
DXX13 DARTX Maintain Customer Seg. Control
DXX14 DARTX Maintain Reference Crcy/Qty
DXXV Define Data View
DXXVW Execute Data View
DZ00 Introduction to decentr.systems
E1DY Create/Rep. Dynamic Schedule Records
E25M Extend Budget Billing Plan
E25T Select BillOrder/Uninvoiced BillDocs
E2DY Change/Display Dyn. Schedule Records
E2EIE_CC_TC_MNT_IMG Transaction for Maintaining IMG

E2EIE_CC_TR_CRT_IMG Tcode for Creating IMG Activity
E2E_PROGRAM_RUNNER Run prog in param E2E_PROGRAM_TO_RUN
E2E_TESTING_AGENT_ST Self-Test
E309 Define Air Pressure Areas
E3DY Delete Dynamic Schedule Records
E40A Display Sched. Recs
E40B Change Sched. Recs
E41A Display Portion
E41B Create Portion
E41C Change Portion
E41D List of Sched. Master Recs
E41E Delete Portion
E41F Display MR Units
E41G Change MR Unit
E41H Create Meter Reading Unit
E41I Delete MR Unit
E41J Maint. Portion
E41L List of MRUs Alloc. to Main MRU
E42A Display Parameter Recs
E42B Create Parameter Recs
E42C Change Parameter Recs
E42D List of Parameter Recs
E42F Delete Parameter Rec
E43A Generate Sched. Recs for Rec Types
E43B Generate SRs of all MRUs of Portion
E43C List of Sched. Recs
E43D List of all MRUs of a Portion
E43E Activate Meter Reading Units
E4DY Delete Dynamic Schedule Records

E61CD Delete Correspondence Data
E61D Delete Budget Billing Plan
E61K Maintain Defaults for BB Procedure
E61L Charges Plan Active for Div. Cat. 06
E61M Adjust BB Plans Automatically
E61PSD Stop Payment Scheme
E61PSM Adjust Payment Schemes Automatically
EA00 Test Billing of a Contract
EA04 Maintain Specifs for PayMeth.Determ.
EA05 Display and Release Outsortings
EA10 Document Invoicing
EA10_AGGRBILL Create Aggregated Bill
EA10_COLL Create collective bill
EA11 Budget Billing Invoicing
EA12 Request Budget Billing Amounts
EA12IC Req.Budg.Bill.Amts for IC (Deregul.)
EA13 Print/Billing Document Reversal
EA14 Print/Billing Document Reversal
EA14_IN Selecting Print Documents
EA15 Reversal of Invoicing Documents
EA16 Create Manual Backbilling
EA17 Change Manual Backbilling
EA18 Display Manual Backbilling
EA19 Create Bill (Individual Creation)
EA20 Reverse Billing Document
EA21 Adjustment Reversal Billing Docs
EA22 Display Billing Document
EA22_TOOL Billing Tool
EA24 Delete Adj. Reversal frm Bill.Order

EA25 Create Partial Bill (Individual)
EA26 Mass Processing: Create Bill
EA26_COLL Create Collective Bill
EA27 Mass Processing: Create Partial Bill
EA28 Mass Process.: Request BB Amounts
EA29 Mass Processing: Bill Printout
EA29_AGGRBILL Print Aggregated Bill
EA30 Create Rate
EA31 Change Rate
EA32 Display Rate
EA33 Mass Processing: Bill Reversal
EA34 Mass Processing: Full Reversal
EA35 Create Schema
EA36 Change Schema
EA37 Display Schema
EA38 Mass Activity: Billing
EA39 Mass Activity: Billing Simulation
EA40 Display Print Document
EA43 Generate SRs of a Record Type
EA44 Delete Sched. Recs
EA44M Mass Deletion of Schedule Records
EA45 Create Consumption and Partial Bill
EA46 Create Consumption and Partial Bill
EA47 Crt. Discount/Surcharge
EA48 Chg.Discount/Surcharge
EA49 Displ.Discount/Surcharge
EA50 Create Operand
EA51 Change Operand
EA52 Display Operand

EA53 Create Rate Cat.
EA54 Chg. Rate Cat.
EA55 Display Rate Cat.
EA56 Maint. Rate Type
EA57 Create Budget Billing Change Doc.
EA58 Mass Activity: Coll. Bill Printout
EA59 Print Collective Bill (Old)
EA60 Print Invoicing Document
EA61 Create BB Plan
EA61EX Budget Billing Change
EA61IC Create Budget Billing Plan for IC
EA61PS Create Payment Scheme
EA62 Change BB Plan
EA62IC Change Budget Billing Plan for IC
EA62PS Change Payment Scheme
EA63 Display BB Plan
EA63IC Display Budget Billing Plan for IC
EA63PS Display Payment Scheme
EA64 Print collective bill
EA65 Portion Change
EA65PS Create Payment Scheme Requests
EA67 Settings for BB Plan
EA68 Maint. Specifs in Posting Area R007
EA70 Create Billing Cal. Value
EA71 Change Billing Cal. Value
EA72 Display Billing Cal. Value
EA73 Create Gas Procedure
EA74 Change Gas Proced.
EA75 Display Gas Procedure

EA76 Create Cal. Value Proced.
EA77 Change Calorific Value Procedure
EA78 Display Cal. Value Proced.
EA79 Create Vol. Corr. Fact. Proc.
EA80 Change Vol. Corr. Fact.Proc.
EA81 Display Vol. Corr. Fact. Proc.
EA85 Maintain Burning Hour Calendar
EA86 Copy Burng Hr Calendar for One Year
EA87 Rate Determination
EA88 Maintain Variant
EA89 Create Price
EA90 Change Price
EA91 Display Price
EA92 Maintain Price Adjustment Clause
EA97 Evaluation 1: Variants R/2 <-> ERP
EA98 Evaluation 2: Variants R/2 <-> ERP
EA99 Eval. of Variants
EABBP Archive Budget Billing Plans
EABI Billing/Invoicing log display
EABICO Bill Correction
EABIH Archive Billing Document Headers
EABIL Archive Billing Document Line Items
EABR IS-U Billing
EACCBAL Acct Balnce Display for Deregulation
EACCMAIN Manual Acct Maintenance for Supplier
EACOLLREV Select Reversed Documents (SR)
EADYN Define Dynamic Period Control
EAFACTS Archive Installation Facts
EAIN Billing/Invoicing log display

EAINV_MON Analysis of Invoicing Orders
EALOGBI_1 Detail display: MiniApp EMAP_LOGBI
EALOGIN_1 Detail display MiniApp EMAP_LOGIN
EALZ Logical Register Numbers
EAMABI Mass Billing
EAMACB Consumption History from Inv. Line
EAMACF Consumption History from Inst. Facts
EAMACH Mass Overall Check
EAMASI Mass Billing Simulation
EAMICAG Change AMI Activation Group
EAMIDISCMON01 Monitor Disconnection Orders
EAMIDISCRESCH01 Reschedule Disconnection Orders
EAMIDISCSEND01 Mass Act.: Send Disconnection Orders
EAMIEVTMON01 Monitor AMI Events
EAMIEVTPROC01 Mass Activity: Process Events
EAMIEVTPROC02 Process New AMI Events
EAMIMON01 Monitoring of AMI Communication
EAMIMSGSEND01 Mass Act.: Messaging
EAMIPROFSYNC Profile synchronization for AMI
EAMISMDS Simplified Master Data Synchron.
EAMISYNC AMI devices synchronization
EAMS00 Mass Billing of Simulation Indexes
EAMS01 Mass Act.: Billing of Sim. Indexes
EAMS10 Create Simulation Indexes
EAMS11 Monitoring of Mass Simulation
EAMS12 Statisics for Simulation Indices
EAMS13 Delete Simulation Indexes
EAMS20 Define Simulation Periods
EAMS21 UIS Version: Create for Mass Simul.

EAMS22 Statistics for Billing-Rel. Proc.
EAMS_LPD_MP_IK01 Call IK01
EAM_USER User Settings for EAM
EAN1 Create GTIN Mapping
EAN2 Change GTIN Mapping
EAN3 Display GTIN Mapping
EAN4 Create GTIN Mapping with Template
EANC1 Cond.: Field Cat. GTIN Mapping
EANC2 CondTab: Create (GTIN Mapping)
EANC3 CondTab: Change (GTIN Mapping)
EANC4 CondTab: Display (GTIN Mapping)
EANC5 Access sequences: GTIN Mapping
EANC6 Condition types: GTIN Mapping
EANC7 Procedure: GTIN Mapping
EANC8 Determine Procedure GTIN Mapping
EANC9 Customizing GTIN Variant Types
EANCONSISTENCYCHECK Change Materials Regarding EAN Attr.
EANGLN Maintain: Global Location Number
EANPROCESS IO Processes to be Mapped for EAN
EANSIMULATE Simulate GTIN Mapping
EANUG EAN.UCC (UoM Grouping criteria)
EANVENDOR Maintain Vendor EANs
EAOUT Display Outsourcing for Bill/Inv.
EAOUTL Cross-Contract Billing
EAOUT_1 Detail display MiniApp EMAP_OUTBIIN
EAPDH Archive Print Document Headers
EAPDL Archive Print Document Line Items
EARDISP01 Display Archive: Print Doc. Header
EARDISP02 Display Archive: Print Document Itms

EARDISP03 Display Archive: Billing Document
EARDISP04 Display Archive: Budget Billng Plans
EARDISP05 Display Archive: Billing Doc. Lines
EARDISP06 Display Archive: MR Results
EARDISP07 Display Archive: Inspection List
EARDISP08 Display Archive: EDM Profile Values
EARELINVOICE Release Billing in Background
EARETPER Define retention period
EAROUND Accts for Rounding Amnt Gross Price
EAR_CHECKER Verify legal rep. cust. consistency
EASIBI Create Individual Bill
EASICH Individual Overall Check
EASIM Simulation Scenarios
EASIM01 Simulation f. Backbill. and PE Bill.
EASISI Create Individ. Simulation
EASY Tool:Search For/Call-Up Transactions
EASYDMS_CUS Customizing Easy Document Management
EATAXROUND_JP Amount Rounding for Jap. Tax Calcul.
EATB ISU: Turbo Billing
EATR Mass Activity: Create Bill/Part.Bill
EAXX IS-U Billing
EA_BSCHEXT_DISP Billing Schema Extension Overview
EA_DOWNLOAD Download Billing Master Data
EA_TRANSPORT Complete Transport of Master Data
EA_UPLOAD Upload Billing Master Data
EBAA Connection object overview
EBO1 Create boleto for bills
EBPP EBPP - Demo
EBPP_APAR_SUPPORT Support Transaction for Bill. Direct

EBPP_AR_CONTACTS EBPP: Remarks Created
EBPP_AR_MATCH EBPP: Assignmt of User to Accounts
EBPP_AR_T042ICC Account Determination Payment Cards
EBPP_AR_T042ZEBPP EBPP: Maintain EBPP Payment Methods
EBPP_CREATE_USER Create a new user
EBPP_CUST_CHNG Change Notification Data
EBPP_CUST_DISP Display Notification Data
EBPP_LOG_CUST Customizing for Log Categories
EBPP_LOG_DISP Display of Log Categories
EBPP_LOG_ORGA Reorganize Log Entries
EBPP_RI Biller Direct Bill Receipt
EBPP_RIC BD Invoice Receipt: Settings
EBPP_RICONN BD Invoice Receipt: Links
EBR_CATCFOP CFOP Category Determination -ISU
EBR_COMPROVRET Yearly discounted IRPJ by customer
EBR_DAICMS ICMS Report (DAICMS)
EBR_LIVICMS Update EBRLIVICMS table for Brazil
EBR_MATCATCFOP Mat Categ Determination CFOP - ISU
EBR_TE011BR Quantity dependent tax determination
EBR_VALRETIR Monthly discounted IRPJ - Customers
EBW_DQ_CS Marketing: Consumpt. -> Delta Queue
EBW_DQ_SS Sales Statistics -> BW Delta Queue
EBW_SS_MON Analysis of BW Extraction Orders
EC01 Org.Object Copier: Company Code
EC02 Org.Object Copier: Plant
EC03 Org.Object Copier: Controlling Area
EC04 Org.Object Copier: Sales Organizatn
EC05 Org.Object Copier: Distribution Chnl
EC06 Org.Object Copier: Division

EC07 Org.Object Copier: Shipping Point
EC08 Org.Object Copier: Shipping Point
EC09 Org.Object Copier: Warehouse Number
EC10 Org.Object Copier: Personnel Area
EC11 Org.Object Copier: Personnel Subarea
EC12 Org.Object Copier: Employee Subgroup
EC13 Org.Object Copier: Purchasing Org.
EC14 Org.Object Copier: Storage Location
EC15 Org.Object Copier: Material Type
EC16 Org.Object Copier: Controlling Area
EC25 IS-U navigator
EC30 Maintain rate data
EC31 Display Rate Data
EC50 Create Move-In Doc.
EC50E Create Move-In Document
EC51 Change Move-In Document
EC51E Change Move-In Document
EC52 Display Move-In Doc.
EC52E Display Move-In Document
EC53 Reverse Move-In Documnt
EC53E Reverse Move-In Document
EC55 Create Move-Out Doc.
EC55C Tabstrip- ISU - Move-Out
EC55E Move-Out
EC56 Chg. Move-Out Doc.
EC56E Change Move-Out
EC57 Display Move-Out Doc.
EC57E Display Move-Out
EC58 Reverse Move-Out Doc.

EC58E Reverse Move-Out
EC60 Initial Processing: Move-In/Out
EC6F Initial Processing: Move-In/Out
EC70 Accel.Entry: Move-In / Out / In/Out
EC85 Create Disc. Doc.
EC86 Change Disc. Doc.
EC87 Display Disc. Doc.
ECBWPP Prepare Extrapolation Indexes
ECENV_BP Data environ. for business partner
ECENV_CO Data environ. for connection object
ECENV_DV Data environment for device
ECHE Assignment of Visible Components
ECHT_CUST4INBOUNDSRV Create ECH Process for Service Oper.
ECHT_PLX_MAINTENANCE Define Payload Extraction Attributes
ECH_DEFLT_RESOL_SAP SAP Default Resolution Strategy
ECH_MONI Error and Conflict Handler Order
ECH_MONI_SEL Error and Conflict Handler Selection
ECH_RESOL Define Resolution Strategy
ECH_RESOL_COMP Define Resolution Strategy
ECH_RESOL_COMP_SYS Define SAP Resolution Strategy
ECH_RESOL_SYS Define SAP Resolution Strategy
ECICACC Konfiguration Autocall & Config
ECKE_BCE68001685
ECLP1 Create Loyalty Account
ECLP2 Change Loyalty Account
ECLP3 Display Loyalty Account
ECMCUST Customizing for ECM
ECMO Overview of ECOs
ECMR Overview of ECRs

ECM_APP_CONF Edit ECM App to Rep mapping (custom)
ECM_APP_CONF_SAP Edit ECM App to Rep mapping (SAP)
ECM_APP_SETTINGS Edit ECM App definitions (custom)
ECM_APP_SETTINGS_SAP Edit ECM App definitions (SAP)
ECM_CMIS_CONF Configure CMIS Repository
ECM_DATA_GENERATION ECMI: Test data generation
ECM_FS_CONFIG ECMI: Fileshare Repository Config
ECM_GROUP_CONF ECM Group Configurator
ECM_STORE_CONF Configure ECM Repository
ECM_WD_CONF ECM CMIS Connector Configuration
ECM_WD_DEFAULT_STATE WebDAV Server Default Settings
ECM_WD_STATE WebDAV Server Session State Settings
ECNC IS-U Navigator: Customizing
ECOBJFILL E&C Portal: Batch Proc ECP_OBJFILL
ECOMP_GRP_BR Maintain Contract Group and Relation
ECON1 Maintain Concession Eligibility
ECON2 Display Concession Eligibility
ECOP Main Program for Entity Copier
ECP_CT04 Change Characteristics
ECP_CT05 Create Characteristics
ECP_FUNCT_TYPE Maintain iView function types
ECRD1 Create Redemption
ECRD2 Change Redemption
ECRD3 Display Redemption
ECRD4 Mass Printout of Redemption Vouchers
ECRMREPL Error Handling Replication CRM/IS-U
ECRMREPLM Error Handling Replication CRM/IS-U
ECRM_OBJ_TEMPL Master Data Templates for CRM TO
ECRM_PROD_TEMPL MD Templates for CRM Products

ECVBP02 Customer Data Overview
ECVCO00 Connection object overview
ECVE Export Resources from Web Repository
ECVM Generate Language Version Cust. Info
EC_TUTORIAL_AUTH eCATT Demo: Role Tests
EC_TUTORIAL_SAPGUI eCATT Tutorial: SAP GUI Command
EC_TUTORIAL_TCD eCATT Tutorial: TCD Command
EC_TUTORIAL_TESTDATA eCATT: Demo for Test Data Management
EDATEXAGGR Export Aggregated Messages
EDATEXAGGRMON Monitor Aggregated Messages
EDATEXDELETE Delete Data Exchange Task
EDATEXEVENTDUE Monitoring of Due Date of Task
EDATEXEXECUTE Execute Data Exchange Tasks
EDATEXEXECUTEMA Mass Act.: Execute Data Exch. Tasks
EDATEXGEN Generate Data Exchange Tasks
EDATEXGENMA Mass Act.: Generate Data Exch. Tasks
EDATEXMON01 Monitoring of Data Exchange Tasks
EDATEXREVGEN Generation Reversal of D.Exch. Tasks
EDATEXSEND Send Data for Due Tasks
EDEREG_ANALYSE Analyses for POD/Service Provider
EDEREG_PODGROUP_GEN Generate Point of Delivery Groups
EDESK_CUS Customizing in Engineering Desktop
EDESK_IPPE Product Designer Workbench
EDM1N Profile Value Import (New)
EDOC_CL_DTESTA eDocument Chile: Get Status of DTE
EDOC_CL_INCOMING Chile eDocument Incoming
EDOC_CL_NRXML eDocument Chile: Upload Number Range
EDOC_CL_NUMDTE033 Number range editing: EDOC_CL033

EDOC_CL_NUMENVIDTE Number range editing: EDOC_CLENV
EDOC_CL_NUMIDTERESP Number range editing: EDOC_CLRES
EDOC_CL_SUMMARY Chile eDocument Summary Report
EDOC_COCKPIT eDocument Cockpit
EDOC_IT_NOTIFICATION Notificatinon Handling
EDOC_IT_NUMBER Number range editing: EDOITPROGR
EDOC_OP_ASGMNT Operator assignment
EDOC_PERU_NUMBER Number range editing: EDOC_PE
EDOC_PE_VOID_DOC Create eDocument Voiding Request
EDOC_RESUBMIT Create and Submit eDocument
EDOC_SUMMARY eDocument Summary
EDX_BALANCING EDX: Message Comparison
EDX_BBX_EXT EDX: Customer registration list
EDX_BBX_INT EDX: Customer registration list
EDX_DEL EDX: Delete Messages (Test)
EDX_DUMP EDX: Save Messages with Errors
EDX_LINK EDX: Link Document to Attachments
EDX_LIST EDX: Message Overview
EDX_POLL EDX: Polling List Web Dynpro

EDX_PROCESS EDX: Create IDOCs
EDX_PULL EDX: Pulling Batch Program
EDX_READ_FILES EDX: Read Messages From File System
EDX_RESET EDX: Reset Message Status
EDX_RESET_PARK EDX: Update Messages stat. EDX_PARK
EDX_RUN EDX: Perform processing all messages
EDX_SEND EDX: Send Messages
EDX_TRACE EDX: Display Trace Messages
EE25 Budget Billing Amounts
EE52 IS-U: Change Notification
EE53 IS-U: Display Notification
EE72 IS-U: Change Work Order
EE73 IS-U: Display Work Order
EE73_WM_NOTIF_1 Detail Display for MiniApp WM_NOTIF
EE73_WM_ORDER_1 Detail display for MiniApp WM_ORDER
EEAK Employment equity - Canada
EECA_UPD_BR Manual update of ECA table
EECREDIT_HIS_BR Credit and Compenstion History
EEDM00 EDM Frame
EEDM01 Maintain Profile
EEDM02 Display Profile
EEDM04 Maintain Profile Allocation
EEDM05 Display Profile Allocation
EEDM06 Create Profile Header
EEDM07 Change Profile Header
EEDM08 Display Profile Header
EEDM09 Create Point of Delivery
EEDM10 Change Point of Delivery
EEDM11 Display Point of Delivery

EEDM12 Operand - Profile Role Allocation
EEDMCALCMA EDM Formula Calculation (Mass Act.)
EEDMCALCWB EDM Calculation Workbench
EEDMCOPY01 Copy a file with profile values
EEDMCOPY02 Copy File with Internal Data
EEDMEXP01 Download profile values via PoD
EEDMEXP02 Download Profile Values by Prof. No.
EEDMFACTORCALC Calculate Dynamic Modif. Factor
EEDMFICALC01 Start Formula Instance Calculation
EEDMFICALC02 Monitor Formula Instance Calculation
EEDMFICALC03 Compress Temporary Trigger
EEDMFICALC04 Analyze/Delete Calculation Run Info.
EEDMFORMGRPSHOW Define, Display Formula Groups
EEDMFORMGRPUPDATE Define, Change Formula Groups
EEDMIDESERVPROV01 Create Service Provider
EEDMIDESERVPROV02 Change Service Provider
EEDMIDESERVPROV03 Display Service Provider
EEDMIDE_GRID01 Create Grid
EEDMIDE_GRID02 Change Grid
EEDMIDE_GRID03 Display Grid
EEDMIMP01 Upload Profile Values via PoD
EEDMIMP02 Upload Profile Values by Profile No.
EEDMIMPLOGDEL EDM Import Log: Delete Logs
EEDMPODCONSGEN Generation of Consumption History
EEDMRTPCODE Generate Codes for RTP Components
EEDMSENDPRO01 Send Profiles
EEDMSENDPRO02 List of Sent Profiles
EEDMSETTLANALYSE Display Settled PoDs for Document
EEDMSETTLANALYSEPOD Documents for PoD Display

EEDMSETTLCHANGE Change Settlement Document
EEDMSETTLCREATE Create Settlement Document
EEDMSETTLDISP Display Settlement Document
EEDMSETTLPARA_WZ Wizard: Check and Create Parameters
EEDMSETTLST Start/Stop Settlement Run
EEDMSETTLUNIT01 Create Settlement Unit
EEDMSETTLUNIT02 Change Settlement Unit
EEDMSETTLUNIT03 Display Settlement Unit
EEDMSETTLVAR01 Create Selection Variant
EEDMSETTLVAR02 Change Selection Variant
EEDMSETTLVAR03 Display Selection Variant
EEDM_CMP01 Create RTP Component
EEDM_CMP02 Change RTP Component
EEDM_CMP03 Display RTP Component
EEDM_FRM01 Create RTP Formula
EEDM_FRM02 Change RTP Formula
EEDM_FRM03 Display RTP Formula
EEDM_RTP01 Create RTP Interface
EEDM_RTP02 Change RTP Interface
EEDM_RTP03 Display RTP Interface
EEDM_SETTLPROFILE Profile Template for Settlmnt Params
EEDM_SETTLUNIT_GEN Generation of Settlement Units
EEFO_CREDIT_CREATE Front Office: Create Credit Memo
EEFO_INSTMNTPLN_CREA Front Office: Create Installmt Plan
EEFO_PAYMENT Pay Bills
EEIS1 Output Unbilled Contracts
EEIS2 Ouput Contr.Accts w/o BB Amounts
EEIS3 Output Portion w/o BB Amount
EENERGY_AUD_IN Transaction for Energy Audit India

EERCH_DEL Only Relevant for DE
EERCH_EXP Billing Document Extraction - Export
EERCH_IMP Only relevant for Germany
EERD_DATA_DEL Delete Print Document Extracts
EERD_DEL Only Relevant for DE
EERD_EXP Print Document Extracts - Export
EERD_EXTR Extracts: Export Print Documents
EERD_IMP Only relevant for Germany
EEWB Easy Enhancement Workbench
EEWC System Data Maintenance
EEWM_CU_ANALYSIS Analyze Operations in Task Lists
EEWM_ILCH Change Inspection List
EEWM_ILCR Create/Extend Inspection List
EEWM_ILDI Display Inspection List
EEWM_INOC Create Insp. Orders/Notifications
EEWM_SHIFTLOG shift management
EEWZ1 Maintain Application Group Data
EEWZ2 Use for Extension Fields
EEWZ3 Additional Extension Definition
EEXTSYNPROF Maint. View for Ext. Synth. Prof. ID
EE_CRM_CLASS_GENER Generate class for set type
EFAK IS-U Invoicing
EFAKTOR Number Range Maintenance: ISU_FAKTOR
EFCC Print Workbench Mass Processing
EFCM Print Workbench Form Class Processg
EFCS Print Workbench: Form Class
EFGM Print Workbench Mass Processing
EFGN Print Workbench: Mass Activation
EFRANCH_CHNG Change Franchisee Management

EFRANCH_CRTE Create Franchisee Management
EFRANCH_DISP Display Franchisee Management
EFRANCH_EFFC Performance evaluation for Franchise
EFRANCH_PODL Proof of Delivery
EFRM Print Workbench: Application Form
EFTP Print Workbench Mass Processing
EFTR Print Workbench: Generate Trans.List
EFTRADM Translation of Application Forms
EFTRADMLANGUS Print Workbench Mass Processing
EFTRLANGVEC Language Transport Form Objects
EFTRSL Print Wbench Trans. for Translation
EFTT Print Workbench: Transl. Worklist
EFUD Print Workbench: Application Form
EG01 Create Device Category
EG02 Change Device Category
EG03 Display Device Category
EG04 Create Register Group
EG05 Change Register Group
EG06 Display Register Group
EG07 Create Input/Output Group
EG08 Change Input/Output Group
EG09 Display Input/Output Group
EG14 Create Command
EG15 Change Command
EG16 Display Command
EG17 Create Command Group
EG18 Change Command Group
EG19 Display Command Group
EG27 Create Device Group

EG28 Change Device Group
EG29 Display Device Group
EG30 Full Replacement
EG31 Full Installation
EG32 Full Removal
EG33 Technical Installation
EG34 Billing-Related Installation
EG35 Billing-Related Removal
EG36 Technical Removal
EG41 Change device info record
EG42 Device modification
EG43 Display device info record
EG44 Create device info record
EG50 Inst./Removal/Repl.: Reversal
EG51 Installation Reversal
EG52 Reverse Technical Replacement
EG53 Reverse Technical Removal
EG60 Maintain Logical Register
EG61 Display Logical Register
EG70 Maintain Rate Data
EG71 Display Rate Data
EG72 Maintain Device Allocation
EG73 Display Device Allocation
EG75 Create Register Relationships
EG76 Change Register Relationships
EG77 Display Register Relationships
EG7A Maint. Basic Cat. Desc. and SortSeq.
EG7B Maintain Inspection Points
EG80 Create Sample Lot

EG81 Change Sample Lot
EG82 Display Sample Lot
EG83 Compile Sample Lot
EG84 Determine Lot Devices
EG85 Draw Sample Devices from Lot
EG88 Create Periodic Replacement List
EG89 Display Periodic Replacement List
EG8A Compile Sample Lot: Report
EG8B Sampling procedure B/NL
EG8C Combine Sample Lots
EG8D Draw Sample Devices from Lot
EG90 Create repl. orders/notifications
EG97 Perform Certification
EGCONTRACT Number Range Maintenance: ISU_GCONTR
EGMN IS-U Device Management
EGPB Assign Breakpoint to User
EGR Number Range Maintenance: ISU_DGEN
EGRID_OVRW Grid Overview
EGW1 Create Winding Group
EGW2 Change Winding Group
EGW3 Display Winding Group
EHFND_BOPF_TEST BOPF BO Test Data Handling
EHFND_CTRL_EXPORT Export Control Regitser
EHFND_CUST_GENERATOR Customizing Generator
EHFND_LOC_SNRO Specify Number Range for Location
EHFND_REGL_IMPORT Import Regulatory List Revision
EHFND_WFF_SYSTEM_CHK Workflow System - Check
EHFND_WFF_TECH_WFIBO Technical Workflow Inbox
EHHSS_AGT_SNRO Maintain Number Range: EHHSSAGTID

EHHSS_HSP_SNRO Number range maintenance: EHHSSHSPID
EHHSS_INC_CFG_WFTASK EHS: Assign Users to WF Tasks
EHHSS_JOB_SNRO Maintain Number Range: EHHSSJOBID
EHHSS_RAS_CFG_WFTASK EHS: Assign Users to WF Tasks
EHHSS_RAS_SNRO Number range maintenance: EHHSSRASID
EHHSS_RSK_SNRO Specify Number Range for Risk
EHIL IS-U Tools
EHPRC_13000005
EHPRC_13000006
EHPRC_13000008
EHPRC_13000009
EHPRC_13000010
EHPRC_13000012
EHPRC_13000013
EHPRC_13000015
EHPRC_13000026
EHPRC_13000027
EHPRC_13000029
EHPRC_13000030
EHPRC_13000039
EHPRC_13000041
EHPRC_13000045
EHPRC_13000061
EHPRC_13000062
EHPRC_13000063
EHPRC_13000064
EHPRC_13000065
EHPRC_13000066
EHPRC_13000067
EHPRC_13000068
EHPRC_13000069
EHPRC_13000070
EHPRC_80000009 Specify Incoming Types
EHPRC_80000020 Specify Environment Parameters
EHPRC_80000021 Specify Selection Criteria BOMBOS
EHPRC_80000025 Specify Regulatory Lists
EHPRC_80000027 Manage User Exits
EHPRC_80000031 Specify Env Parameters for Backend
EHPRC_80000032 Specify IMDS System
EHPRC_80000034 Specify Checks and Single Criteria
EHPRC_80000035 Specify Properties and Char.
EHPRC_80000043 Specify IMDS Material Data Sheet Var
EHPRC_80000044 Specify Basic Material Industry Stan
EHPRC_80000045 Specify IMDS Download Types
EHPRC_80000049 Specify Export Types
EHPRC_80000061 IMG Activity: EHPRC_DMS
EHPRC_80000064 Specify PDM Systems
EHPRC_80000074 IMG activity: EHPRC_CLASS
EHPRC_80000080 IMG activity: EHPRC_REPNORMVAR
EHPRC_80000088 IMG activity: EHPRC_BADI_003
EHPRC_80000094 IMG activity: EHPRC_BADI_005
EHPRC_CFG_WFTASK Assign Users to WF Tasks
EHPRC_CLASS_ADJUST Adopt Classes
EHPRC_COD_SNRO Number Range Maintenance: EHPRCCODID
EHPRC_CPB02 Bill of Material Transfer
EHPRC_CPB02PV Product Variant Transfer
EHPRC_CPCUST01 WWI, IMDS, and BOMBOS Customizing
EHPRC_CPCUST_IMDS Set IMDS System Settings

EHPRC_CPDOCUSE24_001 CL_EHPRC_XML_VWR_EXTENSION
EHPRC_CPDOCUSE24_002 CL_EXM_IM_EHPRC_CP_BADI_004
EHPRC_CPDOCUSE37_001 EHPRC_CP_LB13F_FILE_DISPLAY
EHPRC_CPDOCUSE37_002 EHPRC_CP_XVWR_FILE_DISPLAY
EHPRC_CPDOCUSE37_003 EHPRC_CP_XVWR_FILE_DISPLAY_T
EHPRC_CPDOCU_SE24 Display Class or Interface
EHPRC_CPDOCU_SE37 Display Function Module
EHPRC_CPE03 IMDS Download of All Result Files
EHPRC_CPE06 Customer and Supplier Information
EHPRC_CPE07 Supplier and Contact Data
EHPRC_CPH00 Global Product Number
EHPRC_CPH01 Harmonization Manufacturer/Supplier
EHPRC_CPH02 Harmonization Customer
EHPRC_CPH03 Harmonization Product Number
EHPRC_CPI00 Import Batch Mode
EHPRC_CPI01 Import AIAG
EHPRC_CPI02 Download of IMDS Files
EHPRC_CPI03 Import from Application Server
EHPRC_CPI04 Import from Front End
EHPRC_CPI08 Import Documents
EHPRC_CPO00 Partner Adresses
EHPRC_CPO01 IMDS Company Data
EHPRC_CPO02 IMDS Contact Persons
EHPRC_CPO10 IMDS Customer MDS Center
EHPRC_CPO20 IMDS Supplier MDS Center
EHPRC_CPP01 CfP Runtime Analysis
EHPRC_CPP02 Performance Setting
EHPRC_CPSM30 Call View Maintenance
EHPRC_CPU02 Test Inbound Conversion

EHPRC_CPU02O Test Outbound Conversion
EHPRC_CPU04 Test CSV2XML conversion of PDM data
EHPRC_CPW03 Show Application Log
EHPRC_IMP_EXEM Table maint. for EHPRCD_IMP_EXEM
EHPRC_IMP_EXLI Table maint. for EHPRD_IMAP_EXLI
EHPRC_IMP_REGL Table maint. for EHPRCD_IMP_REGL
EHPRC_IMP_STMT Table maint. for EHPRCD_IMP_STMT
EHPRC_IMP_SUB Table maint. for EHPRCD_IMP_SUB
EHPRC_IMP_SUPP Table maint. for EHPRCD_IMP_SUPP
EHPRC_RCST03 Template DMS Assignment
EHPRC_RCS_MMPHR_ACT Activate Mat.-Class. Phrasing
EHPRC_RCS_PHRSET_CR Phrase Set Creation
EHQL EH&S-QM: Display Logs
EHQMC1 EH&S-QM: Maintain Types of Chars.
EHQMNUMCODE EHS: Maintain Number Range for Codes
EHQMNUMGRP EHS: Maintain No.Range for Code Grps
EHQMNUMSLST EHS:Maintain No.Range for Phrase Set
EHSB_D_RC_01 Internal: Start Compliance Check
EHSB_D_RC_02 Number Range for Application Log ID
EHVD HTML Customer Overview: Select Data
EI00
EI01 UIS: Activate Update
EI03 UIS: Change Communication Structure
EI10 UIS: Execute Evaluation
EI11 UIS: Create Evaluation
EI12 UIS: Change Evaluation
EI13 UIS: Display Evaluation
EI14 UIS: Settings for Standard Analysis
EI18 UIS: Create Field Catalog

EI19 UIS: Change Field Catalog
EI1B UIS: Maintain Requirements
EI20 UIS: Display Field Catalog
EI21 UIS: Create Info Structure
EI22 UIS: Change Info Structure
EI23 UIS: Display Info Structure
EI24 UIS: Create Update
EI25 UIS: Change Update
EI26 UIS: Display Update
EI27 UIS: Create Evaluation Structure
EI28 UIS: Change Evaluation Structure
EI29 UIS: Display Evaluation Structure
EI30 UIS: Simulate Document Update
EI31 UIS: Statistics Update
EI32 UIS: Setup of Statistical Data
EI35 Set up stock statistics
EI44 UIS: Rate Statistics Selection
EI45 UIS: Rate Statistics Selection
EI72 CO-PA: Statistical Update
EI80 Check Document transfer COPA/BW/UIS
EIDECOM1 Communication on Basis of Serv.Prov.
EIDECOM2 Communication on Basis of Serv. Type
EIDESERV1 Define Service Types
EIDESERV2 Define Process Control
EIDESERV3 Define Own Billable Services
EIDESERV4 Define Third Party Billable Services
EIDESERV5 Define Non-Billable Services
EIDESP1 Allocate Operational Area
EIDESP2 Allocate Rate Categories

EIDESP3 Allocate Certification Status
EINF IS-U Information System
EINVRFCDTR Maintain RFC Destination for TR EINV
EINVSCNTR Maintain E-Invoice scenario for TR
EINVSCNVTR Maintain E-Invoice scenario for V TR
EINV_AGR Processing eFaktura Agreement
EINV_CUST TW: Customers Eligible for E-INVOICE
EINV_MASS Mass update of CA with einvoice ref
EINV_NO Number range maintenance: EINVNO
EINV_R Process receipt file for eInvoice
EIS1 UIS: Current Settings
EJOBSCHEDULER Job Scheduler
EK01 Acct Determ.: IS-U Receiv. Accounts
EK02 Acct Determ.: IS-U Rev. Accts
EK03 IS-U Argentinian Tax Determination
EK04 Activ.Code Distrib.Type in Argentina
EK05 Activ.Code Distrib.Type in Argentina
EK06 Defaults for Acct Display BB Amounts
EK07 Defaults for Acct Disp BB Amnts CIC
EK08 IS-U Account Display: Specifications
EK09 Define Specifications for Loans
EK11 Specifs: Source Item Charges in IP
EK12 Down Payment Specifications
EK13 Down Paym./Rec. Clearing Information
EK14 C FI Maintain Table TFK022A/B
EK15 Dunning Charge Specif.in Invoicing
EK16 Document Type: GI and VAT Perception
EK17 Specif. for Migration of Payments
EK20 Activate 2-Level Tax Determ. Code

EK21 Maintain 2-Step Tax Determ. Ident.
EK22 Payment Migration: Specifications
EK23 Down Payment Request Payment Proc.
EK25 Create Loan
EK26 Change Loan
EK27 Display Loan
EK70 Cust. Item Ind. -> Payment Block
EK71 Cstmzng: Aggr. Posting of Inbnd Bill
EK72 Transactions for Aggregated Posting
EK73 Aggr. Bill: Trans. -> Offsetting Tr.
EK74 Dereg. - Maintain Factory Calendar
EK75 Conversion Int./Ext. Transaction
EK76 Specs for Aggr. Posting and Payment
EK78 FI-CA: Interest on Cash Sec. Deposit
EK79 Default values for cash deposit int.
EK81 Account Determ.: IS-T Receiv. Accnts
EK82 Account Determ.: IS-T Revenue Accnts
EK92 Create Payment Plan
EK93 Change Payment Plan
EK93C Combined Change of Payment Plans
EK93M Adjust Payment Plans Automatically
EK94 Display Payment Plan
EK94C Combined Display of Payment Plans
EK95 Manual History for Payment Schedule
EK96 Adjust Balance-Forward Amount
EK96_DEFAULT Default Adjustm. of Difference Amnt
EKND IS-U Customer Service
EKS1 PURCHIS: Statistics Update: Item Lvl
EKSR Remove BBP from Collective Bill

EK_EXT_BR Nummernkreispflege: ISU_EXT_BR
EK_M100 Defaults for Payment Medium ID
EK_NF_BR Nummernkreispflege: ISU_NF_BR
EK_R017 Doc. Type for Stat. Fee in Argentina
EK_R100 Def. Info. for Payment Medium ID
EK_R200 Def. Info. for Security Dep. Transf.
EK_R201 Def. Info for Sec.Dep.Trans. Revers.
EK_R230 Dunning Grouping for Collections
EK_SURS Charge Request for Mass Activity
EL01 Execute Order Creation
EL06 Execute Mass Order Creation
EL09 Execute Order Creation
EL16 Execute Order Output
EL18 Execute Estimation
EL20 Fast Entry
EL22 Fast Entry With Correction
EL27 Correction of Implausible Results
EL27_MRUNIT Correct Implausible MRs for MR Unit
EL28 Single Entry
EL29 Correction of Plausible Results
EL30 Estimate Meter Reading Results
EL31 Manual Monitoring
EL32 Automatic Monitoring
EL35 Meter Reading Order Output
EL37 Reverse Meter Reading Order Creation
EL37_WO_MRUNIT Reverse MRRs w/o Order Creation
EL40 Maintain Street Route
EL41 Display Street Route
EL42 Display Meter Reading Units

EL43 Device Overview
EL44 MAU Planning Meter Reading Orders
EL50 Create Meter Reading Group
EL51 Change Meter Reading Group
EL52 Display Meter Reading Group
EL56 Change Periodic Consumption
EL57 Display period consumption
EL59 Mass Change Meter Reading Units
EL59P Define Parameter Group
EL60 Activation EB for Individ. Install.
EL61 Activation EB for Amount of Install.
EL62 Deactivation of EB for Ind. Install.
EL70 List of Implausible MR Results
ELDM Monitoring of IDocs Processed
ELEU Display IDoc
ELMRDEL Delete Reversed Meter Readings
ELMU Upload
ELOC Manage Container Location
ELSIG00 Signature Strategy
ELSIG01 Authorization Grp Digital Signatures
ELSIG02 Digital Signature
ELSIG03 Signature Method for Signat. Object
ELSIG03N Signature Method for Signat. Object
EL_MA_MRIDOC Process IDocs with errors
EM10 Goods Movement via Serial Numbers
EMAIL SAPconnect Easy EMail
EMASN IDoc Monitor for Inb. Ship. Notific.
EMC_JP Transaction code for Japan EMC
EMDUSCRTRQ Create MDUS Request

EMDUSCRTRQ_MA Mass Activity: Create MDUS Request
EMDUSFORM Edit Time-of-Use Formula
EMDUSIFACE Edit Time-of-Use Interface
EMFOR Monitor for Forecast/JIT Del.Sched.
EMIGALL IS-U Migration
EMIGCMP IS-U Migration Company Maintenance
EMIGCNV IS-U Mig: Maintain Conversion Obj.
EMIGCOM Compare with migration Customizing
EMIGFLD IS-U Migration: Maintain Fields
EMIGFVA Fixed Value Maintenance
EMIGIMP IS-U Migration: Data Import
EMIGJOB IS-U Migration: Job Scheduler
EMIGKSV IS-U Migration: Maintain KSM
EMIGMASSRUN Mass Import Monitor: IS Migration
EMIGMASSRUNGROUP Group Import IS Migration
EMIGOBJ Maintain migration object
EMIGPREPBAL Migration of Prepaid Balances
EMIGPREPCLE Prepaid Migration: Clean-Up Tasks
EMIGPROJECT IS-U Migration: Maintain Project
EMIGSTAT Display Stats Record: IS-U Migration
EMIGSTR Maintenance of autom. data structure
EMIGUSR IS-U migration user maintenance
EMINV IDoc-Monitor für eingehende Rechnung
EMJIT IDoc Monitor for JIT Calls
EMMA Log Analysis and Case Creation
EMMAC1 Create Case
EMMAC2 Change Case
EMMAC3 Display Case
EMMACAP Run Automatic Processes for Cases

EMMACC Cust. Tab. Add. Data in Transaction
EMMACCAT1 Create Case Category
EMMACCAT1M Create Case Category from Message
EMMACCAT2 Change Case Category
EMMACCAT3 Display Case Category
EMMACCAT4 Delete Case Category
EMMACCAT5 Transport Case Category
EMMACL Clarification List
EMMACLGEN Generate Case List Program
EMMACLS Case List with Shortcut Keys
EMMAIDOCLOG IDoc log via EMMA
EMMAJOBLOG Job log via EMMA
EMMAJOBLOG_DARK Analyze Job Log Using BPEM
EMMALOG Display Application Log
EMMARTA BPEM Runtime Error Analysis
EMMA_NR_CASE Number Range Maintenance: EMMA_CASE
EMMA_NR_JOB Number Range Maintenance: EMMA_RUNID
EMMA_OLD Monitor mass activity
EMORD IDoc Monitor for SD Orders
EMSG Maintenance of Message Groups
EMTB Mass Activity: Turbo Billing
EMTC Toolbox Technischer Check
EMTRA IDoc Monitor for Inbound Transports
EN00 Number Range Maintenance: ISU_ERDK
EN01 Subscreens for Simple Notification
EN03 No. Range Maint.: ISU_EHAU
EN04 Number Range Maint.: ISU_EVBS
EN05 No. Range Maint.: ISU_EDCN
EN06 No. Range Maint.: ISU_EANL

EN07 Number Range Maintenance: ISU_ETRF
EN08 Number Range Maintenance: ISU_EWAOBJ
EN09 Number Range Maintenance: ISU_IDOC
EN10 Number Range Maintenance: ISU_EWAORD
EN11 No. Range Maint.: ISU_EZWG
EN12 No. Range Maint.: ISU_EKOG
EN13 No. Range Maint.: ISU_EEAG
EN15 No. Range Maint.: ISU_EABL
EN17 Number Range Maintenance: ISU_EVER
EN18 Number Range Maintenance: ISU_CREFNO
EN19 Number Range Maintenance: ISU_IDEPRO
EN20 Number Range Maintenance: ISU_IDETRA
EN22 No. Range Maint.: ISU_EDSC
EN23 Number Range Maintenance: ISU_EPREI
EN25 No. Range Maint.: ISU_EABP
EN27 No. Range Maint.: ISU_DEVGRP
EN40 Number Range Maintenance: ISU_IDCDOC
EN41 Number Range Maintenance: ISU_IDCDCI
EN43 No. Range Maint.: ISU_EKON
EN50 No. Range Maint.: ISU_EEIN
EN55 No. Range Maint.: ISU_EAUS
EN70 Number Range Maintenance: ISU_PRDOC
EN80 No. Range Maint.: ISU_TE271
EN99 General Foreign Trade Processing
ENBI Number Range Maintenance: ISU_BIRUN
ENCLEAN Number Range Maintenance: ISU_ECLEAN
ENCO Printing / Communication
ENCONDI Number Range Maintenance: ISU_CONDI
ENDELIVER Number Range Maintenance: EWAEL_DELI

ENEDMCR Number Range Maintenance: ISU_EDM_CR
ENEDMFI Number Range Maintenance: ISU_EDM_FI
ENEDMIB Number Range Maintenance: ISU_EDM_IB
ENEDMPRO Number Range Maintenance: ISU_EDMP
ENEDMPROT Number Range Maintenance: ISU_EDMPT
ENEDMSC Number Range Maintenance: ISU_EDM_SC
ENEDMSD Number Range Maintenance: ISU_EDM_SD
ENEDMUS1 Number Range Maintenance ISU_EDM_U1
ENEDMVN Number Range Maintenance: ISU_EDM_VN
ENER No. Range Maint.: ISU_ERCH
ENFO Foreign Trade/Customs: Init. Screen
ENGK Legal control
ENGR Periodic Declarations
ENIDESWD Number Range Maintenance: ISU_IDESWD
ENIN Number range maint. ISU_INDEXN
ENKOMCOTM Test
ENLO Documentary Payments
ENLP Number Range Maintenance: ISU_LOGLPR
ENNR No. Range Maint.: ISU_LOGINR
ENOBJAD Number Range Maintenance: EWA_OBJAD
ENPA FT: Enjoy: Period-end Closings
ENPR Preference Handling
ENPS No. Range Maint.: ISU_EABP
ENRD Number Range Maintenance: ISU_ERDMP
ENROB Number Range Maintenance: ISU_EWAROB
ENROUTE Number Range Maintenance: ISU_EROUTE
ENSAMPLE Number Range Maintenance: EWAEL_SMPL
ENSERVAD Number Range Maintenance: EWA_SERVAD
ENSL Cockpit: Sanctioned Party List

ENSV Foreign Trade Data Maintenance
ENTOUEXCEPT TOU Exception Number Range ISU_TOUEX
ENUMRGE_BR Brazil: Number Range Object
ENVD CIC: Data Environment Maintenance
ENVOUCHER Number Range Maintenance: EWAWA_PGR
ENWDPL Number Range Maintenance: EWAEL_WDPT
ENWDPPROC Number Range Maintenance: EWAEL_WDPP
ENWEIGH Number Range Maintenance: EWAWA_WPNR
ENWEIGHFAV Number Range Maintenance: EWAWA_WFAV
ENWEIGHOFL Number Range Maintenance: EWAWA_WONR
ENWK No. Range Maint.: ISU_EWIK
ENZD Customs Objects: Documentation/Info.
ENZW No. Range Maint.: ISU_LOGIZW
EOLA Master Data Tab
EP01 Customizing: Transaction Statistics
EP02 Customizing: Stock Statistics
EPA1 Create Print Action Record
EPA2 Change Print Action Record
EPA3 Display Print Action Record
EPAR List Print Action Records
EPDHIER Display Hierarchy of MDT Category
EPDTYPE IS-U MD Generator: MDT Categories
EPERS IS-U Report Var. Maint. for MiniApps
EPFCGROUP Price Simulation Group
EPFCGROUP_DISPLAY Display Price Simulation Groups
EPIC_BAL Bank Balance Management
EPIC_BAM Hierarchy of House Bank Account
EPIC_BC Start Bank Communication Monitor
EPIC_BRM Bank Receipt Management

EPIC_BRM_CLAIM Claim Bank Receipts
EPIC_BRM_EDIT Claim Bank Receipts
EPIC_BRM_POST Claim Bank Receipts
EPIC_CAM01 Create Cash Account
EPIC_CAM02 Change Cash Account
EPIC_CAM03 Display Cash Account
EPIC_CAM04 Display Cash Account
EPIC_F8REL Release Payt Requests from IDoc
EPIC_FF73 Process Cash Concentration
EPIC_FF73_SET Cash Concentration Settings
EPIC_GRP Maintain Cash Pools
EPIC_IMP Import Data from Bank Account
EPIC_IMP_S Get Data from Bank Account in Batch
EPIC_LOGON Maintain Bank Comm logon data
EPIC_LOGON_IT Maintain Bank Comm logon data
EPIC_MONI Check Status of Bank Communication
EPIC_MONI_IT Check Status of Bank Communication
EPIC_PROC Electronic Payment Integration
EPIC_PROC_ACCOUNTANT EPIC for Accountant
EPIC_PROC_BUSN_EXPRT EPIC for Business Expert
EPIC_PROC_CASHIER EPIC for Cashier
EPIC_PROC_CASH_MGR EPIC for Cash Manager
EPIC_PRP Post to Bank G/L Account
EPIC_PRP_S Post to Bank G/L Account in Batch
EPIC_RECONCILE Reconcile Bank/Cash Transactions
EPIC_RECONCILE_S Reconcile Bank/Cash Trans. in Batch
EPIC_RPR Create Cash Receipt/Payt Request
EPIC_TC_CB_CYCLE Maintain Cycle Data for Budget Plan
EPIC_TC_CB_LQITEM Maintain Liq. Items for Budget Plan

EPIC_TC_CB_PLAN Maintain Cash Amnts for Budget Plan
EPLOT Repayment on Account
EPMC Customizing: Plant Manager
EPM_REPORT_START Start Report With Variant
EPODSRVC1 Create point of delivery services
EPODSRVC2 Change point of delivery services
EPODSRVC3 Display point of delivery services
EPOD_ARCHIVE_DL Deleting the Proof of Delivery
EPOD_ARCHIVE_WR Archiving the Proof of Delivery
EPPM Number Range Maintenance: ISU_PREPAY
EPRACT Number Range Maintenance: ISU_PRACT
EPREPAY Amount Mgmt of Prepayment Meter
EPREPAYFREE Release locked PPM entries
EPREPAY_RELEASE Release locked PPM entries
EPRICE_UPLOAD Import IS-U Prices from Excel
EPRODCUST IS-U MD Template: Customizing
EQ01 Field Selection: Contract (IMG)
EQ02 Field Sel: Connection Object (IMG)
EQ03 Field Selection: Premise (IMG)
EQ04 Field Selection: Installation (IMG)
EQ05 Field Sel: Device Location (IMG)
EQ06 Field Sel: Initial Screen - Move-Out
EQ07 Field Sel: Move-In - Contract1 (IMG)
EQ08 Field Sel: Move-In Contract 2 (IMG)
EQ09 Field Sel: Owner Allocation (IMG)
EQ10 Field Selection for Property (IMG)
EQ11 Field Selection for WDO Header
EQ12 Field Selection for WDO Item
EQ20 Field Sel. for Accel. Weighing Entry

EQ30 Search Help for Parameter Recs (IMG)
EQ31 Search Help for Portions (IMG)
EQ32 Search Help for MR Units (IMG)
EQ33 Search Help for Contracts (IMG)
EQ34 Search Help for Conn. Objects (IMG)
EQ35 Search Help for Premises (IMG)
EQ36 Search Help for Installations (IMG)
EQ37 Search Help for Device Locs (IMG)
EQ38 Search Help for Register Grps (IMG)
EQ39 Search Help for I/O Groups (IMG)
EQ40 Search Help for Command Groups (IMG)
EQ42 Search Help for Winding Groups (IMG)
EQ43 Search Help for Device Categs (IMG)
EQ44 Search Help for Devices (IMG)
EQ45 Search Help for Lots (IMG)
EQ46 Search Help for Rates (IMG)
EQ47 Search Help for Schemas (IMG)
EQ48 Search Help for Rate Categs (IMG)
EQ49 Search Help for Discs/Surchgs (IMG)
EQ50 Search Help for Franchise Cont.(IMG)
EQ51 Search Help for Print Docs (IMG)
EQ52 Search Help for BB Plans (IMG)
EQ53 Search Help for Billing Docs (IMG)
EQ54 Search Help for Move-In Docs (IMG)
EQ55 Search Help for Move-Out Docs (IMG)
EQ56 Search Help for Disconn. Docs (IMG)
EQ57 Search Help for Cleaning Obj. (IMG)
EQ58 Search Help for Surfaces (IMG)
EQ59 Search Help for Routes (IMG)

EQ60 Search Help for Cont. Location (IMG)
EQ61 Srch Help for BP for Cont.Loc. (IMG)
EQ62 Srch Help for Guarantor Cntrct (IMG)
EQ80 Check Sub-Transactions for Rates
EQ81 Display Migration Handbook (IMG)
EQ82 Billing Master Data Transport (IMG)
EQ83 Check Rates (IMG)
EQ84 Check Activities (IMG)
EQ85 Check Statistics Groups (IMG)
EQ90 Task Customizing for IS-U (IMG)
EQDTRIGGERMA Process Qty Determination Trigger
EQMANAGER Easy Query Manager
EQPREVIEW Display for EQ Result Set Preview
EQSBGRFCMONITOR bgRFC Monitor with Inbound Queue
ER30 Maintain Poli. Reg. Struc. Hierarchy
ER31 Maintain Political Regional Struct.
ER32 Display Political Regional Structure
ER3D Display Poli. Reg. Struct. Hierarchy
ERCH_EXTR Extracts: Export Billing Docuemnts
EREC01 Transfer to FI- single cont. mode
EREC02 Transfer to FI invoicing 3rd party
EREC03 Aggregated Posting to Contract Acc.
EREG IS-U Regional Structure
ERN1 No. Range Maint.: ISU_TE227
EROD Transfer Master Data to Route Plan.
ERONEW Maintain Service Frequency
EROUTE Route
ERS_IT Number range maintenance: ERS_IT
ES20 Create Contract

ES20C Tab Strip for IS-U Contract
ES21 Chg. Contract
ES22 Display Contract
ES27 Multiple Contract Maint.
ES28 Multiple Contract Display
ES30 Create Installation
ES30CONTAIN Tabstrip: Reference Values
ES30HEAT Tabstrip: Reference Values
ES30LIGHT Tabstrip: Reference Values
ES30REFVAL Tabstrip: Reference Values
ES31 Change Installation
ES32 Display Installation
ES43 Create Franchise Contract
ES44 Change Franchise Contract
ES45 Display Franchise Contract
ES50 Number Range Maintenance: ISU_EPROP
ES55 Create Connect. Object
ES56 Change Connect. Object
ES57 Display Connect. Object
ES60 Create Premise
ES61 Change Premise
ES62 Display Premise
ES64 Change Connection Object
ES65 Create Device Loc.
ES66 Change Device Loc.
ES67 Display Device Loc.
ESALES_SVOFFERS Maintain Settings for File Table
ESARA01 IS-U Archiving: Print Docmt Header
ESARA02 IS-U Archiving: Print Document Items

ESARA03 IS-U Archiving: Billing Document
ESARA04 IS-U Archiving: Budget Billing Plans
ESARA05 IS-U Archiving: Billing Doc. Lines
ESARA06 IS-U Archiving: MR Results
ESARA07 IS-U Archiving: Inspection List
ESARA08 IS-U Archiving: EDM Profile Values
ESARA09 IS-U Archiving: Prepayment Documents
ESARA10 IS-U Archiving: Usage Factors
ESARA11 IS-U: Archiving: Settlement Docs
ESARA12 IS-U Archiving: Routes
ESARA13 IS-U Archiving: Waste Disposal Order
ESARA14 IS-U Archiving: Installation Facts
ESARA15 IS-U Archiving: Switch Documents
ESARA16 IS-U Archiving: Contracts
ESARA17 IS-U Archiving: Parked Documents
ESARA18 IS-U Archiving: Disconnection Docs.
ESARA19 IS-U Archiving: Move-In Documents
ESARA20 IS-U Archiving: Move-Out Documents
ESARA21 IS-U Archiving: Data Exchange Task
ESARA22 IS-U Archiving: AMI Communication
ESARA23 IS-U Archiving: AMI Messaging
ESARA24 IS-U Archiving: AMI Event Processing
ESARA25 Archive TOU Exception Response
ESARA26 Archive TOU Exceptions
ESARJ01 Activate AS for print doc. header
ESARJ02 Activate AS for print doc. line itms
ESARJ03 Archive IS bill.doc.header is active
ESARJ04 Activate AS for budget billing plan
ESARJ05 Arch.Info.Struct.:Bill.Doc.Lines Act

ESARJ06 ArchInfrastr. ME Results Active
ESARJ07 ArchInfStructure InspectList Active
ESARJ08 ArchInfStruc: EDM Prof.Values Active
ESARJ09 ArchInfStructure: Prepayment Active
ESARJ10 Arch.Inf.Struct.: Act. Waste Order
ESARJ11 Arch.Inf.Structure: Activate Routes
ESARJ12 Arch.Inf.Str.: Archive Install.Facts
ESARJ13 Arch.Inf.Structure: Settlement Doc.
ESARJ14 Arch.Info.Structure: Usage Factors
ESARJ15 Activ. ArchInfoStruc. f. Switch Docs
ESARJ17 Arch.Infrastr. TOU Excptn Response
ESARJ18 ArchInfStructure TOU Exception
ESARJ22 ArchInfStruct. AMI Communic. Activ.
ESD1 IS-U Business Master Data
ESD2 IS-U Technical Master Data
ESDF Maint. of Add. Field Descriptions
ESDP Maintain Tolerance Profile
ESFM_GVA1 Grouped Value Adjustment: Create
ESFM_GVA2 Grouped Value Adjustment: Change
ESFM_GVA3 Grouped Value Adjustment: Display
ESFM_GVA4 Grouped Value Adjustment: Approve
ESFM_GVANR Number range maintenance: ESFM_GVANR
ESH_ADM_SERVER_GROUP Set Server Group
ESH_ADM_TREX_DEST Set TREX Destination
ESH_COCKPIT Connector Administration Cockpit
ESH_EXTR_USER ESH Set Extraction User for Indexing
ESH_IMG Customizing Enterprise Search
ESH_MODELER Search & Analytics Modeler
ESH_QL_CUST Customize Query Logging

ESH_REG_REMSEARCH Configuration of Remote Search
ESH_SEARCH Enterprise Search
ESH_SHOW_BP Display Bus. Partner in BuPa App
ESH_TAU Test Console for Test Automation
ESH_TAU_PD Product - Datasheet (EPM)
ESIMD IS-U Archiving: Reorg. Sim. Docs
ESPLOG Display IDoc STOACT Log
ESPLOGD Delete IDoc STOACT Log
ESR_CHK_CL Esr Changelist Check
ESR_CHK_F7 Esr F7 Checks
ESWTMON01 Monitoring of Switch Documents
ETHI Aggr. Posting Serv. Prov. CA
ETHIM Mass Act. Aggr. Posting for ServProv
ETHIM_BW Delta: Bill Processing by Third Prty
ETHIM_TAX Aggregated Posting for SP with Tax
ETHI_DIS Evaluation of DFKKTHI Entries
ETHI_SUM_DIS Evaluation of DFKKTHI_SUM Entries
ETHI_TAXREV Reversal of Aggr. Posting with Tax
ETHPM Aggr. Posting of Outgoing Payment
ETOUCONSASSIGN Alloc. Consumption Pattrn to Profile
ETOUEXCEPT01 Display and Maintain TOU Exceptions
ETOUEXCEPT02 Create TOU Exceptions
ETOUEXCEPTPRG01 Edit Time-Of-Use Exception Programs
ETOUEXCEPTRESP01 Display/Maintain TOU Exception Resp.
ETOUEXCEPTRESP02 Create TOU Exception Response
ETP_DELETE_TASKS Deleting tasks
ETRANSF Mass Activity - Aggregated Posting
ETRANSF_DIS Display Transfer Data
ETRM IS-U Scheduling

EUNLD Delete Unneeded Billing Doc. Lines
EUPTSP GP Content Transport
EXAMPLE_FLOW_M EXAMPLE_FLOW_M
EXCL_TABLE Transaction to exclude table
EXEORGCHEARM Parameter transaction for TG01000008
EXPD Expediting
EXPD_STNUM Number Range Status Information
EXPG Agent Determination
EXPL_MSS Call the explain in a new window
EXPO_ANA Analysis of a FOX Folder
EXPO_READ Read & Visualize FOX Storage
EXPO_TEST Text explosion FOX with PLM objects
EXP_APPR
EXP_CUST Express Planning Customizing
EXP_CUST_KFPRICE Prices of Statistical Key Figs
EXP_INSTANCE_CREATE Create Instance
EXP_INSTANCE_DISPLAY Create Instance
EXP_INSTANCE_EDIT Create Instance
EXTID_DN External Identification Type DN
EXTID_ID External Identification Type ID
E_00003090 Maintain BTE 00003090
E_00003091 Maintain BTE 00003091
E_DEREG_SYST Deregulation: System Settings
E_JBP_CUST Customizing JBP
E_JBP_SYST SAP System Settings for JBP
F-01 Enter Sample Document
F-02 Enter G/L Account Posting
F-03 Clear G/L Account
F-04 Post with Clearing

F-05 Post Foreign Currency Valuation
F-06 Post Incoming Payments
F-07 Post Outgoing Payments
F-18 Payment with Printout
F-19 Reverse Statistical Posting
F-20 Reverse Bill Liability
F-21 Enter Transfer Posting
F-22 Enter Customer Invoice
F-23 Return Bill of Exchange Pmt Request
F-25 Reverse Check/Bill of Exch.
F-26 Incoming Payments Fast Entry
F-27 Enter Customer Credit Memo
F-29 Post Customer Down Payment
F-32 Clear Customer
F-33 Post Bill of Exchange Usage
F-34 Post Collection
F-35 Post Forfaiting
F-36 Bill of Exchange Payment
F-37 Customer Down Payment Request
F-38 Enter Statistical Posting
F-39 Clear Customer Down Payment
F-40 Bill of Exchange Payment
F-41 Enter Vendor Credit Memo
F-42 Enter Transfer Posting
F-43 Enter Vendor Invoice
F-44 Clear Vendor

F-46 Reverse Refinancing Acceptance
F-47 Down Payment Request
F-48 Post Vendor Down Payment
F-49 Customer Noted Item
F-54 Clear Vendor Down Payment
F-55 Enter Statistical Posting
F-56 Reverse Statistical Posting
F-57 Vendor Noted Item
F-58 Payment with Printout
F-59 Payment Request
F-60 Maintain Table: Posting Periods
F-62 Maintain Table: Exchange Rates
F-63 Park Vendor Invoice
F-64 Park Customer Invoice
F-65 Preliminary Posting
F-66 Park Vendor Credit Memo
F-67 Park Customer Credit Memo
F-90 Acquisition from purchase w. vendor
F-91 Asset Acquis. Posted w/Clearing Acct
F-92 Asset Retire. frm Sale w/ Customer
F.01 ABAP Report: Financial Statements
F.02 Compact Journal
F.04 G/L: Create Foreign Trade Report
F.05 Foreign Currency Valuation
F.07 G/L: Balance Carryforward
F.08 G/L: Account Balances

F.0A G/L: FTR Report on Disk
F.0B G/L: Create Z2 to Z4
F.10 G/L: Chart of Accounts
F.12 Adv.Retrn for Tax on Sales/Purchases
F.13 Automatic Clearing without Currency
F.14 ABAP/4 Report: Recurring Entries
F.15 ABAP/4 Report: List Recurr.Entries
F.16 ABAP/4 Report: G/L Bal.Carryforward
F.17 ABAP/4 Report: Cust.Bal.Confirmation
F.18 ABAP/4 Report: Vend.Bal.Confirmation
F.19 G/L: Goods/Invoice Received Clearing
F.1A Customer/Vendor Statistics
F.1B Head Office and Branch Index
F.20 A/R: Account List
F.21 A/R: Open Items
F.22 A/R: Open Item Sorted List
F.23 A/R: Account Balances
F.25 Bill of Exchange List
F.26 A/R: Balance Interest Calculation
F.27 Periodic Account Statements
F.28 Customers: Reset Credit Limit
F.2D Customrs: FI-SD mast.data comparison
F.2E Reconciliation Btwn Affiliated Comps
F.2F Management Acct Group Reconciliation
F.2G Create Account Group Reconcil. G/L
F.2I Document Assignment User Settings
F.2K Manage Templates for Notifications
F.30 A/R: Evaluate Info System
F.31 Credit Management - Overview

F.32 Credit Management - Missing Data
F.33 Credit Management - Brief Overview
F.34 Credit Management - Mass Change
F.35 Credit Master Sheet
F.36 Adv.Ret.on Sls/Pur.Form Printout(DE)
F.37 Adv.rept.tx sls/purch.form print (BE
F.38 Transfer Posting of Deferred Tax
F.39 C FI Maint. table T042Z (BillExcTyp)
F.40 A/P: Account List
F.41 A/P: Open Items
F.42 A/P: Account Balances
F.44 A/P: Balance Interest Calculation
F.46 A/P: Evaluate Info System
F.48 Vendors: FI-MM mast.data comparison
F.50 G/L: Profitability Segment Adjustmnt
F.51 G/L: Open Items
F.52 G/L: Acct Bal.Interest Calculation
F.53 G/L: Account Assignment Manual
F.54 G/L: Structured Account Balances
F.56 Delete Recurring Entry Documents
F.57 G/L: Delete Sample Documents
F.58 OI Bal.Audit Trail: fr.Document File
F.59 Accum.Clas.Aud.Trail: Create Extract
F.5A Accum.Clas.Aud.Trail: Eval.Extract
F.5B Accum.OI Aud.Trail: Create Extract
F.5C Accum.OI Audit Trail: Display Extr.
F.5D G/L: Update Bal. Sheet Adjustment
F.5E G/L: Post Balance Sheet Adjustment
F.5F G/L: Balance Sheet Adjustment Log

F.5G G/L: Subseq.Adjustment(BA/PC) Sp.ErA
F.5I G/L: Adv.Rep.f.Tx on Sls/Purch.w.Jur
F.61 Correspondence: Print Requests
F.62 Correspondence: Print Int.Documents
F.63 Correspondence: Delete Requests
F.64 Correspondence: Maintain Requests
F.65 Correspondence: Print Letters (Cust)
F.66 Correspondence: Print Letters (Vend)
F.70 Bill/Exchange Pmnt Request Dunning
F.71 DME with Disk: B/Excha. Presentation
F.75 Extended Bill/Exchange Information
F.77 C FI Maintain Table T045D
F.78 C FI Maintain Table T045B
F.79 C FI Maintain Table T045G
F.80 Mass Reversal of Documents
F.81 Reverse Posting for Accr./Defer.Docs
F.90 C FI Maintain Table T045F
F.91 C FI Maintain Table T045L
F.92 C FI Maintain T012K (Bill/Exch.)
F.93 Maintain Bill Liability and Rem.Risk
F.97 General Ledger: Report Selection
F.98 Vendors: Report Selection
F.99 Customers: Report Selection
F/LA Create Pricing Report
F/LB Change pricing reports
F/LC Display pricing reports
F/LD Execute pricing reports
F00 SAPoffice: Short Message
F000 Accounting
F010 ABAP/4 Reporting: Fiscal Year Change
F01R MC settlement single reversal
F01S Reversal of Periodic Postings
F01T Reverse General Contract Accr./Def.
F04N Vendor Foreign Currency Valuation
F05N Customer Foreign Currency Valuation
F06N Foreign Currency Val. (G/L Accounts)
F101 ABAP/4 Reporting: Balance Sheet Adj.
F103 ABAP/4 Reporting: Trnsfr Receivables
F104 ABAP/4 Reporting: Receivables Prov.
F107 FI Valuation Run
F107_A2MT Assign Transaction Types to Actions
F107_MT2A Assign Transaction Types to Actions
F107_PROV FI Provisions
F107_PROVMETH FI Provision Calculation Methods
F107_PROV_RP FI Discounting: Receivables/Payables
F110 Parameters for Automatic Payment
F110S Automatic Scheduling of Payment Prog
F110S_DD_PRENOTIF Payment Runs After DD Pre-Notif.
F111 Parameters for Payment of PRequest
F11CS Config.TR Display Payment Program
F11CU Config.TR Maintain Payment Program
F13E Automatic Clearing With Currency
F13L Autom. Clearing Spec. to Ledger Grp
F15 F15 Interface
F150 Dunning Run
F17P Bal. Confirmation (Customer) as PDF
F18P Bal. Confirmation (Vendor) as PDF
F48A Document Archiving

F53A Archiving of G/L Accounts
F53V Management of G/L Account Archives
F56A Customer Archiving
F58A Archiving of Vendors
F61A Bank archiving
F64A Transaction Figure Archiving
F66A Archiving of Bank Data Storage
F8+0 Display FI Main Role Definition
F8+1 Maintain FI Main Role Definition
F8+2 Display FI Amount Groups
F8+3 Maintain FI Amount Groups
F8+4 Maintain Account Assignment Groups
F8+5 Maintain General Role Definition
F801 Create Payment Request
F802 Change Payment Request
F803 Display Payment Request
F804 Changes to Payment Requests
F805 Delete Payment Request
F806 Create Payment Request
F807 Change Posted Payment Request
F808 Post Payment Request
F809 Post exchange rate differences
F810 Number Ranges Payment Request
F811 Create Collective Payment Request
F812 Change Collective Payment Request
F813 Delete Collective Payment Request
F814 Reverse Collective Payment Request
F815 Display Collective Payment Request
F816 Reset Reversal Coll. Payt Request

F817 Release Collective Payment Request
F820 Coll. Payment Request Number Ranges
F821 Default Doc. Type for Request Type
F822 Set Automatic Payment Block
F823 Revenue Type/Object Class Assignment
F824 Print Request
F831 Create Recovery Request
F832 Change Recovery Request
F833 Display Recovery Request
F835 Delete Recovery Request
F836 Create Recovery Request
F837 Change Posted Recovery Request
F838 Account Grp/Revenue Type Assignment
F839 Number Range Maintenance: PSOOB
F840 Display Object
F841 Change Object
F842 Create Object
F843 Object Classes
F844 Define Summary Keys
F845 Close Posting Day
F846 Target and Actual Daily Closg Bals
F847 Define Permitted Posting Days
F848 Define Posting Day
F849 Group Responsibility
F850 G/L Account Determination (FM)
F851 Fiscal Year Identification (FM)
F852 Assign Fiscal Year Identification FM
F853 Posting Variants (FM)
F854 Assign Company Code Groups (FM)

F855 Acct Determination Characteristcs FM
F856 Posting Key According to D/C, etc.
F857 Accounts to be Proposed: Requests
F858 Number Range Maintenance: LOTNO
F859 Assign Request Cat. to Number Range
F860 Revenue Types
F861 Revenue Types/Company Code
F862 Revenue Types/Commitment Items
F863 Functions
F864 Processor
F865 Main and Secondary Revenue Types
F866 Activate Check Digits (Cust./Vend.)
F867 Deduction reasons
F868 Define Regions
F869 Where-used list
F870 Posting a Parked Request
F871 Create Payment Request (Local Auth.)
F872 Change Payment Request
F873 Display Payment Request
F874 Release Payment Request
F875 Delete Payment Request
F879 Create Payment Deduction Request
F880 Reverse Deferral
F881 Create Acceptance Request
F882 Change Acceptance Request
F883 Display Acceptance Request
F884 Release Acceptance Request
F885 Delete Acceptance Request
F886 Defer Acceptance Request

F887 Waive Acceptance Order Temporarily
F888 Waive Acceptance Request
F889 Create Acceptance Deduction Request
F890 Reverse Temporary Waiver
F891 Create Clearing Request
F891B CR Transfer Between Different Funds
F892 Change Clearing Request
F893 Display Clearing Request
F894 Release Clearing Request
F895 Delete Clearing Request
F896 Create Blanket Remainder Clean Up
F899 Bundle Requests
F8B1 C FI Maintain Table TBKBC
F8B2 C FI Maintain Table TBKCB
F8B3 C FI Maintain Table TBKCR
F8B4 C FI Maintain Table TBKDC
F8B5 C FI Maintain Table TBKLA
F8B6 C FI Maintain Table TBKPD
F8B6N C FI Maintain Table TBKPV
F8B7 C FI Maintain Table TBKSP
F8B8 C FI Maintain Table TBKSR
F8B9 C FI Maintain Tables TBKRL, TBKRLT
F8BA C FI Maintain Append to Table BNKA
F8BB C FI Maintain Include to Table T012K
F8BC C FI Maintain Table TBKFK
F8BD C FI Maintain Table TBKZW
F8BE FI Table Maintenance TBKS, TBKST
F8BF C FI Maintain Table T042Y
F8BG Maintain Global Data for F111

F8BH Inconsistencies T042I and T042Y
F8BI C FI Maintain Table T012-VPAST
F8BI1 Create Variant for RFBIBLK0
F8BJ Maintain Clearing Accts (Rec.Bank)
F8BK Maintain ALE-Compatible Pmnt Methods
F8BL C FI Maintain Table TBKWT
F8BM Maintain numb.range: Payment request
F8BN Corr.Acctg Documents Payment Block
F8BO Payment request archiving
F8BR Levels for Payment Requests
F8BS Detail display of payment requests
F8BT Display Payment Requests
F8BU Create payment runs automatically
F8BV Reversal of Bank-to-Bank Transfers
F8BW Reset Cleared Items: Payt Requests
F8BX Online Payment
F8BZ F111 Customizing
F8M1 Calculate Penalty Surcharge
F8O0 Delete Assignment Cust./Obj/Rev.Type
F8O1 Master Data Objects: Delete Data
F8O2 Control Different Functions
F8O3 Assignment Rounding Units CoCd Var.
F8O4 Document Type/Request Type Assgt
F8O5 Automatic Approval/Posting Control
F8O7 Prepare Archiving of Temp. Waiver
F8O8 Define Workflow Variant AO
F8O9 Assign Workflow Variant
F8P0 Spplt Dnng Proc. Assgt to Dnng Area
F8P1 Change Dnng Proc. Asst to Dnng Area

F8P2 Dunning Block in Customer Line Items
F8P3 Delete Assignment Cust./Rev.Type
F8P4 Delete Customer Execution Data
F8P5 Delete Subldgr Account Preprocessing
F8P6 Assign SL acct to SL prep. program
F8Q1 Create Recurring Payment Request
F8Q2 Create Recurring Acceptance Request
F8Q3 Change Standing Request
F8Q4 Display Standing Request
F8Q5 Release Standing Request
F8Q6 Delete Standing Request
F8Q7 Post Standing Request
F8Q8 Create Posting Documents
F8Q9 Requests from Down Payments
F8R1 Additional Setting Dunn.Procd.for FM
F8R2 Assgmt Dnng Procedure/Dunning Area
F8R3 Display Addtl Sttng Dnnn Prd. FM
F8REL Release of Payment Requests
F8REV Cancellation of Payment Requests
F8V1 Export execution data
F8XX Payment Request No. Ranges KI3-F8BM
F90ABKST Archiving Bank Statements
F90ACFBAL Archiving Balance Carry Forwards
F90AINCAL Archiving Account Balancing Details
F90AITEM Archiving Payment Items
F90AORDER Archiving Payment Orders
F90APECAL Archiving Account Balancing Data
F90ASTORD Archiving Standing Orders
F90ATOTAL Archiving Value Date Trans. Figures

F90_PAR_NUMRG_GENER Set Up Number Range Intervals
F90_PAR_REALLOCATE Program to Create Interval Table
F91LTC Call Fixed-Term Deposits
F92LTC Collection of Fixed-Term Deposits
F93LTC Postprocessing Fixed-Term Deposits
F94LTC Restart Fixed-Term Deposits
F95LTC Pre-notification of Maturity
F960 Application Log Cash Concentration
F961 Application Log FI Transfer
F962 Application Log Balance Sheet Prep.
F963 Appl. log bal.sh. prep.(backdated)
F970 Account Balances
F970_VAL Balance List on Key Date
F971 Account Locks
F972 Overdraft List
F973 Display reconcil. balance list 1
F974 Display reconcil. balance list 2
F975 Compensation statememt daily status
F976 Overview Interest Accrual/Deferral
F977 Correction parked payment items
F978 Reconcil. List: FI Documents
F97A Overview of BCA Reconciliation Keys
F97A1 Reconciliation key detail display
F97AT Audit trail
F97C Internal Reference Accts
F97CURR Acct List for Currency Changeover
F97CX External Reference Accts
F97E Recon. to reconciliation key
F97G Statement FI Document/BCA Posting

F97I Reconciliation BCA /SAP FI Balances
F97J Appl. log bal.sh. prep.(backdated)
F980 Interest Acc/Def Individ. Statement
F982 Edit general conditions
F983 Display General Conditions
F984 Release General Conditions
F984_DR Release Deleted Conditions
F985 Edit Interest Conditions
F986 Display Interest Conditions
F987 Release Interest Conditions
F988 Edit Charge Conditions
F989 Display Charge Conditions
F98A Release Charge Conditions
F98B Edit Value Date Conditions
F98C Display Value Date Donditions
F98D Release Value Date Conditions
F98E Edit Condition Assignment
F98F Display Condition Assignment
F98G Release Condition Assignment
F98R Retroactive Condition Change
F98RK Retroactive Condition Change
F98TM Application Log for Term Control
F98TMAT Application log: mature report
F98TMCOLL Application log: collection report
F98TMPRE Application Log for Pre-notification
F991 Mass Acct. Balancing (Int./Charges)
F992 Application Log Account Balancing
F992EX Application Log Acct Balancing EDT
F993 Accrual/Deferral for General Ledger

F994 Application Log Accrual/Deferral
F995 Restart Account Balancing
F996 Single Acct. Balancing (Int./Charge)
F997 Early Mass Account Balancing
F997S Early Individual Account Balancing
F999 Interest scale
F99C Restart Interest Acc./Def.
F99D Preparation Early Account Balancing
F99E Closing: Settled Accounts
F99F Single Acct. Balancing: Restart
F99G Check Account Balancing Ext. Data
F9A0 BCA: Block Checks
F9A1 Create Check
F9A10 Edit Lock
F9A11 Delete Check
F9A12 Creat Check Stack
F9A13 Request Check Stack (Customer)
F9A16 BCA: Delete Stack Creation
F9A18 BCA: Request Checks from Location
F9A19 BCA: Release Check Stack
F9A20 Display Check Stack
F9A21 BCA: Block Check Stack
F9A23 Lift Block
F9A25 BCA: Location Maintenance Pos. Mgmt
F9A26 BCA: Stack Location Settings
F9A4 BCA: Request Check
F9A5 Number Range Maintenance: BCA_ACC_EX
F9A50 Change Check Status
F9A7 BCA: Revoke Check Block

F9A8 Check Locks
F9A9 BCA: Display Checks
F9AUTH Maintain Authorization Groups
F9B1 BCA: Posting cut-off paym. transact.
F9B2 Posting Cut-Off Pay. Trans. Batch
F9B3 User Log Currency Changeover
F9B4 BCA: Report Currency Conversion
F9BKST_CORR Correction Report for Bank Statement
F9BKST_CORR_LOG Log of Correction Report for Bank St
F9BTEINFO BCA: BTE Info System (P&S)
F9C11 Maintain Reports End of Day Process.
F9C12 Scheduling Reports End of Day Proc.
F9C3 Number Range Maintenance: BCA_PAORN
F9C6 BCA: Field Modification Account Type
F9C7 BCA: Field Modification Activity
F9CAPPLREL Relationships Betw. Applic. Types
F9CARCPERIODS Retention Periods
F9CCHGRCV Recipient in A-Sentence
F9CL1 Create Creditor Limit
F9CL2 Change Creditor Limit
F9CL3 Display Creditor Limit
F9CL4 Delete Creditor Limit
F9COGR1 Create Condition Group
F9COGR2 Edit Condition Group
F9COGR3 Display Condition Group
F9COL1 Correction of SubFinPayt Balance
F9CORRDISPMAP Corresp: Bank Stat Dispatch Mapping
F9CORRMIGRATE Migrate BKK45 Entries
F9CPP Settings for Parallel Processing

F9CSA BCA Ref. Interest Rate Maintenance
F9CSO00 SO: Field Modification Activity
F9CSO01 SO: Field Modification Trans. Type
F9CTRNSTYP Maintain Transaction Types
F9CTXTKEY BCA: Maintain Text Key
F9CX Field Control - Conditions
F9D1 Messages
F9DDCC Currency Conversion Dir. Debit Order
F9FOCC Forward Order Currency Changeover
F9FOLLOWUP Account Resubmission
F9G1 Create acct holder
F9G2 Change acct holder
F9G3 Display Account Holder
F9G4 Create Authorized Drawer
F9G5 Change Authorized Drawer
F9G6 Display Authorized Drawer
F9G7 Create Account Holder
F9G8 Change Account Holder
F9G9 Display Account Holder
F9GA Create Bank Statement Recipient
F9GB Change Bank Statement Recipient
F9GC Dispaly Bank Statement Recipient
F9GL Display All BP Roles
F9GML Global Mandate Locks
F9H0 Account Hierarchy Change History
F9H1 Create Account Hierarchy
F9H2 Change Account Hierarchy
F9H3 Display Account Hierarchy
F9H4 Cash Concentration: Single Run

F9H5 Cash Concentration: Restart
F9H6 Cash Concentration: Mass Run
F9H7 Number Range Maintenance: BKK_HYRAR
F9HEWB1 Create Individual Value Adjustment
F9HEWB2 Change Individual Value Adjustment
F9HEWB3 Display Individual Value Adjustment
F9HEWB4 Post Loss on Receivables
F9HI Transfer BCA - GL
F9HIST_KOND_INDIV History of Individual Conditions
F9HIST_KOND_STAND History of Standard Conditions
F9HIST_KOND_ZUORD History of Condition Assignment
F9HL Bal.Sheet Prep. BCA - GL
F9HLDAUTH BCA: Authorization Amts for Holds
F9HLDREL Release Holds requiring Dual Control
F9HO GL Control for Legacy Data
F9HRVA Post Individual Value Adjustment
F9HRVA_MT Indiv. Val. Adjst. Proposal List
F9H_GLCUST Check General Ledger Customizing
F9H_GLDATA Comparison of FI Data with BCA
F9H_GL_OLD GL Control for Legacy Data
F9I1 Create Payment Order - External
F9I1PLAN Create Planned Order Externally
F9I2 Create Payment Order - Internal
F9I2PLAN Create Planned Order Internally
F9I3 Display Payment Order
F9I3PLAN Display Planned Order
F9I4 Create Payment Item
F9I7 Display Payment Item
F9I8 Postprocess Payment Item

F9I9 Edit Payment Order (General)
F9I9PLAN General Processing of Planned Order
F9IA Release Payment Order
F9IAPLAN Release Planned Payment Order
F9IB Release Payment Item
F9IC Create Payment Order Former Account
F9ID BCA: CpD Editing of Payment Item
F9IE Create Payment Item Former Account
F9IF BCA: CpD Display of Payment Item
F9IG Reverse Payment Item
F9II Return Payment Item
F9IJ Edit Payment Item
F9IK Create Return Payment Order
F9IL Create Planned Item
F9IM Delete Planned Item
F9IN Display Planned Items
F9INDCOND Release Individual Conditions
F9INDCONDDELREL Release Individual Conditions
F9INDCONDDISP Display Individual Conditions
F9INDIV Display Individual conditions
F9IO Post Planned item
F9IP Planned items
F9IQPLAN Delete Planned Order
F9ITAUTH BCA: Amount Authorization for Item
F9IUPLAN Post Planned Orders
F9IVPLAN Planned Orders - Application Log
F9J0 Display Application Log
F9J1 Reconcile with Legacy System
F9JENQSHOW Display BKKITENQ

F9K1 Create Account
F9K2 Change account
F9K3 Display Account
F9K4 Release/Reject Accounts Master Data
F9K5 Display Accounts Data in Release
F9KAC Release Account Closure
F9KD Account Closure
F9KE Application Log Account Closure
F9KG Release Limits
F9KGDEL Delete Limits
F9KGDISP Limit Overview
F9KH Release Currency Changeovers
F9KHDEL Delete Currency Changeovers
F9KMOC Change business partner
F9KOVRDISP Tolerated Overdraft: Display
F9KOVRN Tolerated Overdraft: Notification
F9KOVRN_DUPL Tol.Ovrdft: Duplicate Notification
F9KOVRR Tolerated Overdraft: New Run
F9L4 Posting Date for Closing in Dialog
F9LBDT Development in BDT Environment
F9LTC Fixing Fixed-Term Deposits
F9LU Payment Notes for Returns
F9M01 S Table: Field Status Maintenance
F9M02 Table: Function Variant Maintenance
F9M03 Assign Function Variants
F9M04 Field Groups per Object
F9M05 Field Status per Activity
F9M06 Field Status per Document Type
F9MC Assignment of Check Digit Procedure

F9MEMPOBJM Table Mainten. Obj.Meth. Empl.Accts.
F9MMETHOD Table Maintenance Methods
F9MN Bank Customer Accounts
F9MOBJECT Table Maintenance Objects
F9MOBJMETH Table Mainten. Obj.-Meth. Assignment
F9MREPOBJM Table Maint. Object Meth.Perio.Tasks
F9MS Function Groups Maintenance
F9MT Locking Reasons Maintenance
F9MZ S Table: Buttons to Hide Maintenance
F9N1 Create Bank Statements
F9N10 Overview End of Day Processing
F9N11 Start End-of-Day Processing
F9N12 Overview of Current Mass Runs
F9N13 Accts. Blocked by Single Balancing
F9N14 Duplicate Creation Bk.State. Restart
F9N15 Duplicate Creation Single Run
F9N16 Balance Notification Mass Run
F9N17 Balance Notification Single Run
F9N18 Restart Balance Notification
F9N19 Balance Notification Application Log
F9N3 Application Log Bank Statement
F9N4 Restart - Bank Statement
F9N6 Posting Date for Balancing as Batch
F9N7 Bank Statement - Single Account
F9N8 List of Accounts in End of Day Proc.
F9N9 Bank Statement - Duplicate Creation
F9NARCH Archiving Bank Statements
F9NCHAIN Start End-of-Day Processing
F9ND Assgmt Processes -> GL Processes

F9NTC4 Amount Notice: Mass Release
F9NTC5 Correct Available Balance Series
F9NTC_LOG_RELEASE Application Log Notices
F9O01 Create stand. order
F9O02 Change stand. order
F9O03 Display Standing Order
F9O43 Release Standing Order
F9O6 Delete stand. order
F9O61 Confirm Standing Order Deletion
F9OA Standing Order: Display Applic. Log
F9OF Create Foreign Payment Order
F9OFPLAN Create Plannned Order - Foreign
F9OG Post Standing Order
F9OGPAR Post Standing Order Packages
F9OH Postprocess Payment Order
F9OI Reverse Payment Order
F9PEXDE1 Create EFT
F9PEXDE4 Application Log of Outgoing PT
F9PEXDE5 EFT File Overview of Incoming PT
F9PI06 Delete Payment Item
F9PICC Planned Item Currency Changeover
F9PINDE1 Import EFT
F9PINDE2 Restart: Import EFT
F9PINDE3 Reversal Run for Incoming PT
F9PINDE4 Application Log for Incoming PT
F9PINDE5 EFT File Overview of Incoming PT
F9PO06 Delete Payment Order (General)
F9POAUTH BCA: Authorization Group Order
F9POWFCU Assign Workflow Tasks Acct Mgmt

F9SEPA_CR1 Create Mandate for Ordering Party
F9SEPA_CR2 Change Mandate for Ordering Party
F9SEPA_CR3 Display Mandate for Ordering Party
F9SEPA_DB1 Create Mandate for Recipient Party
F9SEPA_DB2 Change Mandate for Recipient Party
F9SEPA_DB3 Display Mandate for Recipient Party
F9SI PAIT Control: Field Groups
F9SIMMINDEP Min. Deposit Maint.: Term-Independt
F9SJ Condition Control: Field Groups
F9SK Cond.Control: Assign.Sc.Fld.->DB Fld
F9SL Cond.Control: Assign. Table<->FuMod.
F9SM Position Control: Field Groups
F9SN PAIT Control: Scrn.Fld. <-> DB Field
F9SO Position Control: Scrn.Fld.->DB Fld.
F9SOAUTH BCA: Authorization Group Order
F9SOCC Standing Order Currency Changeover
F9SP Position Control: Table <-> Fun.Mod.
F9SQ PAIT Control: Table <-> Fun.Mod.
F9SR PAOR Control: Field Groups
F9SS PAOR Control: Scrn.Fld.<-> DB Field
F9SSNRKREIS Number Range Maintenance: BKK_PYNOT
F9ST PAOR Control: Table <-> Func. Mod.
F9T0 Archiving Payment Orders
F9T1 Delete payment orders
F9T2 Reloading Payment Orders
F9T3 Reading Payment Order Archives
F9T4 Managing Payment Order Archives
F9T5 Archiving Standing Orders
F9T6 Deleting Standing Orders

F9T7 Reloading Standing Orders
F9T8 Reading Standing Order Archives
F9T9 Administration Stand.Order Archives
F9TA Archiving Payment Items
F9TB Deleting Payment Items
F9TC Reloading Payment Items
F9TD Reading Payment Item Archives
F9TE Admin.of Payment Items Archives
F9TF Archiving Account Balancing Data
F9TFASTENTRY1 Create: Fast Entry of Fixed Deposit
F9TFASTENTRY2 Change: Fast Entry of Fixed Deposit
F9TFASTENTRY3 Display: Fast Entry of Fixed Deposit
F9TG Deleting Account Balancing Data
F9TH Reloading Account Balancing Data
F9TI Reading Act. Balancing Data Archive
F9TJ Admin. of Acct.Bal.Data Archives
F9TK Archiving Acct.Bal.Detail Data
F9TL Deleting Acct.Bal.Detail Data
F9TM Reloading Acct. Bal. Detail Data
F9TN Reading Acct.Bal.Det.Data Archives
F9TO Admin. of Acct.Bal.Det.Dat. Archives
F9TP Archiving Value Date Trans. Figures
F9TQ Deleting Value Date Trans. Figures
F9TR Reloading Value Date Trans. Figures
F9TRMMINDEP Min. Deposit Maint.: Term-Dependent
F9TS Reading Val.Date Trans.Figs.Archives
F9TT Admin.of Val.Dt.Trans. Figs.Archives
F9TU Archiving conditions
F9TV Deleting conditions

F9TW Reloading Conditions
F9TX Reading Condition Archives
F9TY Admin. of Condition Archives
F9VW Preparation of Currency Changeover
F9Z1 Changing Default Values
FAA_CHECK_ACTIVATION Check If Can Be Activated
FAA_CHECK_MIG2SFIN Migrate Charts of Depreciation
FAA_CHEK_AREA_4_PARV Check of Area Configuration
FAA_DO_ACTIVATION Check and Activation
FAA_FINS1_PRECHECK Pre-Check for Asset Migration
FAA_GENMAP Generate Mapping Methods
FAA_MIG2SFIN2_BUHBKT Fill Parameters in Chart of Deprec.
FAA_SHOWLOG_MIG2SFIN Display Migration Log
FAGL23 Display General Ledger Rollup
FAGL25 Execute General Ledger Rollup
FAGL3KEH General Ledger: Default Profit Ctr
FAGLAL3N Transfer of Totals Documents
FAGLB03 Display Balances
FAGLB03A Display Balances
FAGLBW01 Generate Gen. Ledger Extract Struct.
FAGLBW03 Assign Gen. Ledger DataSource/Ledger
FAGLCOFIFLUP Repost CO->FI from Worklist
FAGLCOFIIMG Customizing for CO->FI Update
FAGLCOFILOGDISP Display Application Log
FAGLCOFITRACEADMIN Administr. of Trace for OnlineUpdate
FAGLCOFITRACEDEL Deletion of Trace Data for Update
FAGLCOFITRACEOFF Deactivate Trace for Online Update
FAGLCOFITRACEON Activate Trace for Online Update
FAGLCOFITRACESHOW Display Trace for Online Update

FAGLCOFITRNSFRCODOCS Transfer CO Doc. into Ext.Accounting
FAGLCOFIWRKLSTDISP Display Worklist
FAGLCOFIWRKLSTEDIT Edit Worklist
FAGLCOFIWRKLSTTRACE Display Worklist and Trace Data
FAGLCORC CO - FI Reconciliation
FAGLF03 Reconciliation
FAGLF101 Sorted List/Regrouping
FAGLGA11 General Ledger: Create Act. Assessmt
FAGLGA12 General Ledger: Change Act. Assessmt
FAGLGA13 Gen. Ledger: Display Act. Assessment
FAGLGA14 Gen. Ledger: Delete Act. Assessment
FAGLGA15 Gen. Ledger: Execute Act. Assessment
FAGLGA16 Gen. Ledger: Act. Assessmt Overview
FAGLGA27 Gen. Ledger: Create Plan Assessment
FAGLGA28 Gen. Ledger: Change Plan Assessment
FAGLGA29 Gen. Ledger: Display Plan Assessment
FAGLGA2A Gen. Ledger: Delete Plan Assessment
FAGLGA2B Gen. Ledger: Execute Plan Assessment
FAGLGA2C Gen. Ledger: Plan Assessmt Overview
FAGLGA31 Gen. Ledger: Create Act.Distribution
FAGLGA32 Gen. Ledger: Change Act.Distribution
FAGLGA33 Gen. Ledger:Display Act.Distribution
FAGLGA34 Gen. Ledger: Delete Act.Distribution
FAGLGA35 Gen. Ledger:Execute Act.Distribution
FAGLGA36 Gen. Ledger: Act. Distrib. Overview
FAGLGA47 Gen. Ledger:Create Plan Distribution
FAGLGA48 Gen. Ledger:Change Plan Distribution
FAGLGA49 Gen. Ledger:Display PlanDistribution
FAGLGA4A Gen. Ledger:Delete Plan Distribution

FAGLGA4B Gen. Ledger:Execute PlanDistribution
FAGLGA4C Gen. Ledger: Plan Distrib. Overview
FAGLGCLE Activation of Plan Line Items
FAGLGP52 Copy Model Plan
FAGLGP52N Copy Data to Plan
FAGLGVTR G/L: Balance Carried Forward
FAGLGVTR_OLD G/L: Balance Carried Forward
FAGLL03 G/L Account Line Items (New)
FAGLL03H G/L Line Item Browser (G/L View)
FAGLLOG Logs: Administration
FAGLP03 Display Plan Line Items
FAGLPLC Gen. Ledger: Change Planning Layout
FAGLPLD Gen. Ledger: Display Planning Layout
FAGLPLI Gen. Ledger: Create Planning Layout
FAGLPLSET Gen. Ledger: Set Planner Profile
FAGLSKF Post Statistical Key Figures(Actual)
FAGLSKF1 Post Statistical Key Figures (Plan)
FAGLSKF3 Stat. Key Figures: Period Evaluation
FAGLSKF4 Stat. Key Figures: Document Display
FAGLSKF5 Stat. Key Figures: Document Reversal
FAGLSKF6 Stat. Key Figs: Post CO Subsequently
FAGLSKF7 Stat. Key Figs: Post FI Subsequently
FAGLSKF8 Stat. Key Figs:Post PCA Subsequently
FAGLSKFR Stat. Key Figures: Rev. doc. list
FAGLSL25 Execute General Ledger Rollup
FAGL_104 Reserve for Bad Debt: Gross (New)
FAGL_ACTIVATE_IT Activate Line Item Display
FAGL_ACTIVATE_OP Activation of Open Item Management
FAGL_ACTIVATION Activation of New G/L Accounting

FAGL_ACTIV_SPLIT_CC Activation of Document Splitter
FAGL_BELNR Number Range Maint. for Source Doc.
FAGL_BELNR_LD Doc. Types for Source Docs in Ledger
FAGL_CHECK_ACCOUNT Check G/L Accounts for Doc.Splitting
FAGL_CHECK_DOC_TYPE Check Doc. Types for Doc. Splitting
FAGL_CHECK_LINETYPE Check Bus. Transaction for Documents
FAGL_CHECK_OBJ Analysis of Obj. No. Inconsistencies
FAGL_CLOCO_CALLTRANS Start of Transactions and Programs
FAGL_CLOCO_CALLWDAPP Start of Transactions and Programs
FAGL_CLOCO_DISPEXT Display Basic List
FAGL_CLOCO_DISPJOB Display Job Log
FAGL_CLOCO_DISPSPOOL Display Spool Log
FAGL_CLOCO_MONITOR Call of Monitor
FAGL_CL_MIG_OB Opening Balance in the Cash Ledger
FAGL_CL_MIG_OB_DISP Display Opening Balance
FAGL_CL_MIG_RESET Reset Migration of Cash Ledger
FAGL_COFI_GENERATOR RTI: Generate Field Transfer
FAGL_COMP_SUM_RUNID Compare Totals
FAGL_CO_01 FAGL_YEC_POSTINGS Columbia
FAGL_CO_02 FAGL_YEC_POSTINGS_EHP4 Colombia
FAGL_CO_PLAN Transfer CO Plan Documents in ERP GL
FAGL_CZ_01 FAGL_YEC_POSTINGS Czech Rep.
FAGL_DEL Delete Transaction Data from Ledger
FAGL_DOCNR Number Range Maint. for Doc. Number
FAGL_DOCNR_LD Doc. Types for New G/L Doc. Numbers
FAGL_DOCTYPE_OIM Doc.Type for Zero-Balan. Line Maint.
FAGL_EHP4_T001B_COFI Open and Close Posting Periods
FAGL_FCBAL Additional Characteristics
FAGL_FCV Foreign Currency Valuation

FAGL_FCV_SNRO Number Range Maintenance: FAGL_FCV
FAGL_FC_TRANS Currency Translation of Balances
FAGL_FC_VAL Foreign Currency Valuation
FAGL_FLEXGL_IMG IMG for New General Ledger
FAGL_FR_01 FAGL_YEC_POSTINGS France
FAGL_FR_02 FAGL_YEC_POSTINGS_EHP4 France
FAGL_FR_03 Opening Posting France
FAGL_GINS G/L installation
FAGL_IT_01 FAGL_YEC_POSTINGS Italy
FAGL_IT_02 FAGL_YEC_POSTINGS_EHP4 Italy
FAGL_LEDGER_OIM Special Ledger for OIM
FAGL_MCA_MCA_DN Number Range Maintenance: GLE_MCA_DN
FAGL_MCA_RUNID Number Range Maintenance: GLE_RUNID
FAGL_MCA_VCDF Target Accts. f. Clearing Difference
FAGL_MIGDS_REST_ALL Reset Migration Completely
FAGL_MIGDS_REST_OP Reset Migration for Open Items
FAGL_MIGDS_REST_RP Reset Migration for Documents
FAGL_MIG_ACTIVATE Start Migration
FAGL_MIG_ADJUST Log of Document-Specific Adjustments
FAGL_MIG_CRESPLIT Process Open Items for Doc.Splitting
FAGL_MIG_CRESUM Generate Bal.Carryforward:Open Items
FAGL_MIG_FICHAN Subsequent Posting: FI Docs (Update)
FAGL_MIG_FICHAT Subseq. Posting: FI Docs (Selection)
FAGL_MIG_FINISH Complete Migration
FAGL_MIG_GCAC Compare Against Backup Copy
FAGL_MIG_OPFILL Worklist for Open Items
FAGL_MIG_REPORT_SUM Generated Entries: Totals Table
FAGL_MIG_REPOST Subsequent Posting in Migration
FAGL_MIG_REPOST_OP Transfer Open Items to New GL

FAGL_MIG_RESTORE_ALL Reset Migration Completely
FAGL_MIG_RESTORE_OP Reset Migration for Open Items
FAGL_MIG_RESTORE_RP Reset Migration for Documents
FAGL_MIG_RPFILL Worklist for Migration Documents
FAGL_MIG_SELECT Determine Migration Objects
FAGL_MIG_SHOW_SPL Display Document Splitting Result
FAGL_MIG_SIM_SPL Simulation of Document Splitting
FAGL_MIG_SPLIT Subsequently Post Split Information
FAGL_MIG_STATUS Analysis: Migration Status
FAGL_ML_ADJUST Reconcil. with Bal. Sheet Acct in FI
FAGL_MM_RECON Bal. Reconcil.: Gen. Ldgr / Material
FAGL_OBH1 C FI Doc.No.Range: Copy Company Code
FAGL_OBH2 C FI Doc.No.Range: Copy Fiscal Year
FAGL_PLAN_ACT_SEC Integ.Planning for Sec. CostElements
FAGL_PLAN_VT Balance Carryforward: Plan Data
FAGL_PRCTR_AUTH Activation of PrCtr Auth. Check
FAGL_PROT_EXAMPLE Log Storage
FAGL_PT_01 FAGL_YEC_POSTINGS Portugal
FAGL_PT_02 FAGL_YEC_POSTINGS_EHP4 Portugal
FAGL_RMIGR Report Trnsfr: EC-PCA to FI-GL (New)
FAGL_RMIGR_LOG Transfer of PCA Reports: Log
FAGL_RO_01 FAGL_YEC_POSTINGS Romania
FAGL_RO_02 FAGL_YEC_POSTINGS_EHP4 Romania
FAGL_RRI_CUST Report Interface: Customizing FI-CO
FAGL_RUNID_INIT Reset Transfer of Totals Documents
FAGL_R_AA_ASSET_UPDT Fill Asset Master Data
FAGL_R_ARCHDEF Definition of Residence Time
FAGL_R_ASSETS_CONS Check PrCtr Assignments for Assets
FAGL_R_COPA_CORRECT Subseq. Post Billing Docs to CO-PA

FAGL_R_FILL_RMVCT Transfer Balances to Cons.Trans.Type
FAGL_R_INFO Reorganization
FAGL_R_REPORT_SEG PCs to be considered in Reorg Plan
FAGL_SCENARIO Scenario Maintenance in New G/L
FAGL_SCENARIO_ASS Scenario Assignment in New G/L
FAGL_SCENARIO_ASSIGN Scenario Assignment for Ledger
FAGL_SCVA Splitter Customizing:Analyze Changes
FAGL_SK_01 FAGL_YEC_POSTINGS Slovakia
FAGL_SK_02 FAGL_YEC_POSTINGS_EHP4 Slovakia
FAGL_SLL_100_CHECK Check Project Start Prerequisites
FAGL_SLL_110_CONFIRM Confirm Project Start Prerequisites
FAGL_SLL_200_PLAN Create Switch Project
FAGL_SLL_300_ACTIVAT Activate Switch Project
FAGL_SLL_310_YDEP Release Switch Yr for Specif. Pstngs
FAGL_SLL_311_COGM Confirm COGM Changeover
FAGL_SLL_320_TRANS Confirm Import of Necessary Settings
FAGL_SLL_400_MCLOSE Confirm Last Posting Period Closing
FAGL_SLL_500_CO_PLAN Confirm Chang./Exec. of CO Planning
FAGL_SLL_501_CO_IST Confirm Changeover CO Act/Per. Close
FAGL_SLL_505_RES_ANA CO-PA: Confirm Reset of Cumul. Res.
FAGL_SLL_506_RES_ANA Confirm Changeover of Res. Analysis
FAGL_SLL_510_RES_ANA CO-PA: Confirm Rebuild of Cum. Res.
FAGL_SLL_610_CONFIRM Confirm Prerequisites for Switch
FAGL_SLL_640_PREPARE Prepare Switch in Target System
FAGL_SLL_650_T881 Switch Leading Ledger
FAGL_SLL_655_T882G Generate Non-Leading Ledger
FAGL_SLL_700_YDEP Release Old Fiscal Year for Postings
FAGL_SLL_800_YCLOSE Confirm Year-End Closing
FAGL_SLL_900_FINISH Close Switch Project

FAGL_SLL_BELNR_LD Define Document Types for Ledger
FAGL_SLL_LOG Display Switch Project
FAGL_SLL_LOG_ACTUAL Display Current Switch Project
FAGL_SLL_PLAN_DISP Display Switch Project
FAGL_SLL_SHOW_T881 Switch of Leading Ledger
FAGL_SLL_SLG1 Appl. Log for Leading Ledger Switch
FAGL_SPLIT_FL2 Additional Characteristics
FAGL_SUPPORT FAGL Support Tools
FAGL_SUP_DOCS FI Document Browser
FAGL_TRGT_LDGR Assgnmnt:Acctg Principle to Ldgr Grp
FAGL_TR_01 FAGL_YEC_POSTINGS Turkey
FAGL_TR_02 FAGL_YEC_POSTINGS_EHP4 Turkey
FAGL_UPL_CF G/L: Upload of Balance Carryforward
FAGL_VALIDATE Validation of A/c Assignmt Combinat.
FAGL_VAL_LOG Analysis: Validation Log
FAGL_VPROV Generate Virtual InfoProvider GL
FAGL_WZ_NEW_RULE Wizard: New Document Splitting Rule
FAGL_WZ_SPLIT_CONF Wizard: Configuration of DocSpitting
FAIB01 Rule Administration
FAIB02 Build Intermediate Layers
FAIB03 Balance Sheet Valuation
FAIB04 Market Prices
FAIB05 Balance Sheet Values by Account
FAIB06 Display Intermediate Layers
FAIB07 Display Current Rules
FAIC03 Substitution of Account Assignments
FAIP04 GR/IR Clearing
FAIP05 Calculation of Actual Overhead
FAIP06 WIP Clearing

FAIP07 Target Cost Calculation
FAIP08 Revaluation Costs of Sales
FAIQS01 Create Actual Quantity Structure
FAIR01 Inventory Accounting: Line Items
FAIR02 Inventory Accounting: Line Items
FAIR03 Inventory Accounting: Document Displ
FAIR04 Inventory Accounting: Document Displ
FAIR05 Reconciliation Inv. Ledger - G/L
FAIR06 Plan/Tgt/Actual Comparison - Orders
FAIR07 Overview: Valuated Inventory
FAIV01 Price Release
FAIV02 Change material prices
FAIV03 Display Material Prices
FAIV04 Price Comparison
FAIV05 Display History for Material Prices
FAIV06 Debit/Credit Material
FAIWQ1 Worklist
FAKA Config.: Show Display Format
FAKP Config.: Maintain Display Format
FAR1 S FI-ARI Maint. table T061A
FARA S FI-ARI Maint. table T061P/Q
FARB C FI-ARI Maint. table T061R
FAREA_MODE Setting: Determination of Funct.Area
FARI AR Interface: Third-party applicatns
FARY Table T061S
FARZ Table T061V
FB00 Accounting Editing Options
FB01 Post Document
FB01L General Posting for Ledger Group

FB02 Change Document
FB03 Display Document
FB03L Document Display : G/L View
FB03S Display Split Documents
FB03Z Display Document/Payment Usage
FB04 Document Changes
FB05 Post with Clearing
FB05L Post with Clearing for Ledger Group
FB05_OLD Post with clearing
FB07 Control Totals
FB08 Reverse Document
FB08S Reverse Split Document
FB09 Change Line Items
FB09D Display Line Items
FB10 Invoice/Credit Fast Entry
FB11 Post Held Document
FB12 Correspondence Request
FB13 Release for Payments
FB15 Assign Items
FB16 Assign Items
FB16EA Assign Items
FB17 Open Item Assignmnt: Check from List
FB18 Maintain Standard Mail Texts
FB1D Clear Customer
FB1K Clear Vendor
FB1S Clear G/L Account
FB1SL Clear G/L Account for Ledger Group
FB21 Enter Statistical Posting
FB22 Reverse Statistical Posting

FB2E Reconciliation btwn affiliated comps
FB31 Enter Noted Item
FB41 Post Tax Payable
FB50 G/L Acct Pstg: Single Screen Trans.
FB50L Enter G/L Account Doc for Ledger Grp
FB60 Enter Incoming Invoices
FB65 Enter Incoming Credit Memos
FB70 Enter Outgoing Invoices
FB75 Enter Outgoing Credit Memos
FB99 Check if Documents can be Archived
FBA1 Customer Down Payment Request
FBA2 Post Customer Down Payment
FBA3 Clear Customer Down Payment
FBA6 Vendor Down Payment Request
FBA7 Post Vendor Down Payment
FBA7_OLD Post Vendor Down Payment
FBA8 Clear Vendor Down Payment
FBA8_OLD Clear Vendor Down Payment
FBB1 Post Foreign Currency Valn
FBBA Display Acct Determination Config.
FBBCX Post Document with Currency Exchange
FBBP Maintain Acct Determination Config.
FBBRVO Vendor Operation
FBCB Balance Carryfwd for Ledger Group
FBCJ Cash Journal
FBCJ3 Display Cash Journal
FBCJC0 C FI Maintain Tables TCJ_C_JOURNALS
FBCJC1 Cash Journal Document Number Range
FBCJC2 C FI Maint. Tables TCJ_TRANSACTIONS

FBCJC3 C FI Maintain Tables TCJ_PRINT
FBCJC5 Maintain Numb. Groups for Cash Docs
FBCJC6 Number range maintenance: CAJO_DOC3
FBD1 Enter Recurring Entry
FBD2 Change Recurring Entry
FBD3 Display Recurring Entry
FBD4 Display Recurring Entry Changes
FBD5 Realize Recurring Entry
FBD9 Enter Recurring Entry
FBDC_P010 FDC Dummy
FBDF Menu Banque de France
FBE1 Create Payment Advice
FBE2 Change Payment Advice
FBE3 Display Payment Advice
FBE6 Delete Payment Advice
FBE7 Add to Payment Advice Account
FBF1 C80 Reporting Minus Sp.G/L Ind.
FBF2 Financial Transactions
FBF3 Control Report
FBF4 Download Documents
FBF5 Reports Minus Vendor Accounts
FBF6 Document Changes
FBF7 C80 Reports Minus Sp.G/L Ind.
FBF8 C84 Reports
FBFT Customizing BDF
FBIC001 Check Assignment of Accounts
FBIC002 Automatically Assign Accounts
FBIC003 Create Additional Fields

FBIC008 Companies to be Reconciled
FBIC010 Reconciliation Process Attributes
FBIC011 Auxiliary Programs
FBIC027 Activate Process Tables
FBIC033 Download Contact Person Data
FBIC034 Upload Contact Person Data
FBIC035 Define Companies
FBICIMG Cross-System IC Reconciliation
FBICIMG3 Cross-System IC Reconciliation
FBICR3L Intercompany Reconciliation (Local)
FBICRC001 Configure Reconciliation Overview
FBICRC002 Set Up Assignment Confirmation
FBICRC003 Configure Service Requests
FBICRC_PREDEF_TOOL ICR: Launch Predefinition Tool
FBICRC_SNRO No. Range Maintnce: FBICRC_REF
FBIC_SNRO_DOC Number range maintenance: FBICRC_DOC
FBKA Display Accounting Configuration
FBKF FBKP/Carry Out Function (Internal)
FBKP Maintain Accounting Configuration
FBL1 Display Vendor Line Items
FBL1H Vendor Line Item Browser
FBL1N Vendor Line Items

FBL2 Change Vendor Line Items
FBL2N Vendor Line Items
FBL3 Display G/L Account Line Items
FBL3H G/L Account Line Item Browser
FBL3N G/L Account Line Items
FBL4 Change G/L Account Line Items
FBL4N G/L Account Line Items
FBL5 Display Customer Line Items
FBL5H Customer Line Item Browser
FBL5N Customer Line Items
FBL6 Change Customer Line Items
FBL6N Customer Line Items
FBM1 Enter Sample Document
FBM2 Change Sample Document
FBM3 Display Sample Document
FBM4 Display Sample Document Changes
FBMA Display Dunning Procedure
FBMCA01A Create FX Position Adjustment
FBMCA01AL Create FX Position Adjust. for LG
FBMCA01J Create MCA Journal
FBMCA01JL Create MCA Journal for Ledger Group
FBMCA01S Create FX Swap
FBMCA01SL Create FX Swap for Ledger Group
FBMCA03 Display Manual MCA Document
FBMCA08 Reverse MCA Document
FBMCA80 Mass Reversal of MCA Documents
FBMCA80P Exec. Mass Reversal MCA Docs: Postp.
FBMCADJ MCA Document Journal
FBME Banks
FBMP Maintain Dunning Procedure
FBN1 Accounting Document Number Ranges
FBN2 Number Range Maintenance: FI_PYORD
FBO1 Mass act: Create Boleto from OI
FBO1C Boleto: Mass cancellation
FBO1S Boleto: Single Boleto from OI
FBOE Complete Menu for Stock Exchange Tax
FBOL2 Create Boleto DME File
FBOL3 Display boleto
FBOLARCRES Define Res. Period for Boleto
FBOLBANK Boleto: Bank selection by percentage
FBOLBANKALL Boleto: Bank selection by percentage
FBOLCODE Boleto: Instruction code and keys
FBOLINST Boleto: Instruction code/keys
FBOLNR Number range maintenance: FKK_BOLETO
FBOLXT Number range maintenance: FKK_BOLXT
FBP1 Enter Payment Request
FBPM Payment medium program of PMW
FBPM1 Cross-Payment Run Payment Medium
FBPM2 Status Report
FBR1 Post with Reference Document
FBR2 Post Document
FBRA Reset Cleared Items
FBRC Reset Cleared Items (Payment Cards)
FBRC001 Maintain Message Templates
FBRC002 Maintain Placeholders
FBRC003 Set Up Reconciliation Display
FBRC004 Define Sets
FBRC005 Define Rules for Document Assignment

FBRC006 Define Possible Status for Documents
FBRC007 Reconciliation Process Attributes
FBRC008 Maintain Field Catalogs
FBRC009 Set Up Display Categories
FBRC010 Contact Database Maintenance
FBRC011 Application ID Maintenance
FBS1 Enter Accrual/Deferral Doc.
FBS_SE_TCT_FIN_MDM_A Testplan Financial MDM
FBTA Display Text Determin.Configuration
FBTP Maintain Text Determin.Configuration
FBTR VAT Refund
FBU2 Change Intercompany Document
FBU3 Display Intercompany Document
FBU8 Reverse Cross-Company Code Document
FBV0 Post Parked Document
FBV1 Park Document
FBV2 Change Parked Document
FBV3 Display Parked Document
FBV4 Change Parked Document (Header)
FBV5 Document Changes of Parked Documents
FBV6 Parked Document $
FBVB Post Parked Document
FBW1 Enter Bill of Exchange Pmnt Request
FBW2 Post Bill of Exch.acc.to Pmt Request
FBW3 Post Bill of Exchange Usage
FBW4 Reverse Bill Liability
FBW5 Customer Check/Bill of Exchange
FBW6 Vendor Check/Bill of Exchange
FBW7 Bank file to file system (for FBWD)

FBW8 File to Bank (for Transaction FBWD)
FBW9 C FI Maintain Table T045DTA
FBWA C FI Maintain Table T046a
FBWAPI0 FI Internet: Vendor Line Items
FBWAPI0EA FI Internet: Vendor Line Items
FBWARI0 FI Internet: Customer Line Items
FBWARI0EA FI Internet: Customer Line Items
FBWD Returned Bills of Exchange Payable
FBWE Bill/Exch.Presentatn - International
FBWO Discounting of Orbian Credits
FBWO1 Maintenance View: Orbian Links
FBWQ C FI Maintain Table T045T
FBWR C FI Maintain Table T045W
FBWS C FI Maintain Table T046s
FBZ0 Display/Edit Payment Proposal
FBZ1 Post Incoming Payments
FBZ2 Post Outgoing Payments
FBZ3 Incoming Payments Fast Entry
FBZ4 Payment with Printout
FBZ5 Print Check for Payment Document
FBZ8 Display Payment Run
FBZA Display Pmnt Program Configuration
FBZA_OLD Display Pmnt Program Configuration
FBZG Failed Customer Payments
FBZP Maintain Pmnt Program Configuration
FBZP_OLD Maintain Pmnt Program Configuration
FC038 Compare Test Groups
FC039 Comparison by Selection Criteria
FC10 Financial Statements Comparison

FC10N Financial Statements
FC11 Data Extract for FI Transfer
FC17 Commodity Prices: Change
FC80 Document C80
FC82 Document C82
FCAA Check Archiving
FCBOL Boleto: mass cancellation
FCC1 Payment Cards: Settlement
FCC2 Payment Cards: Repeat Settlement
FCC3 Payment Cards: Delete Logs
FCC4 Payment Cards: Display Logs
FCCR Payment Card Evaluations
FCH1 Display Check Information
FCH2 Display Payment Document Checks
FCH3 Void Checks
FCH4 Renumber Checks
FCH5 Create Check Information
FCH6 Change Check Information/Cash Check
FCH7 Reprint Check
FCH8 Reverse Check Payment
FCH9 Void Issued Check
FCHA Check archiving
FCHB Check retrieval
FCHD Delete Payment Run Check Information
FCHE Delete Voided Checks
FCHF Delete Manual Checks
FCHG Delete cashing/extract data
FCHI Check Lots
FCHK Check Tracing Initial Menu

FCHN Check Register
FCHR Online Cashed Checks
FCHT Change Check/Payment Assignment
FCHU Create Reference for Check
FCHV C FI Maintain Table TVOID
FCHX Check Extract - Creation
FCIWCU00 Generate DataSources
FCKR International cashed checks
FCLM_ACT_PU_HRY Activate Planning Unit Hierarchy
FCLM_BAM_ACCLINK Map House Bank Account and Account
FCLM_BAM_ACCNR Number Range Maintenance: FC_ACCID
FCLM_BAM_BNKA_BP Map Banks and Business Partners
FCLM_BAM_CASHPOOL Define Cash Pool
FCLM_BAM_EXP_IMP Export/Import Bank Hierarchy
FCLM_BAM_MIGRATION Migration Report
FCLM_BAM_REQNR Number Range Maintenance: FC_CREQID
FCLM_FB_UTIL Flow Builder Utilities
FCLM_FLOW_BUILDER Flow Builder
FCLM_NAV_REDIRECT Virtual proxy to display detail
FCML0 Transfer ML Data to CO
FCML1 Transfer Depreciation to CO
FCML2 Alternative Accounts for ML Postings
FCML4 Real-Time Integ. for Parallel COGM
FCMLACC HANA Accelerator for Material Ledger
FCML_AGG Derivation Rules for ML aggregation
FCML_DDOWN_C Maintain ML Drilldown Reporting
FCML_FILL Fill ML Reporting Tables
FCML_NWG Material Ledger Network Graphics
FCML_ONLUP_C Update Strategy ML Reporting Table

FCML_VIP_C Maintain ML Virtual Info Providers
FCMM C FI Preparations for consolidation
FCMN FI Initial Consolidation Menu
FCOACTIV Activate Failure Cost Processing
FCOACTIV_REM Activate Failure Cost Processing
FCOACTIV_SFC Activate Failure Cost Processing
FCODOC Display Failure Cost Documents
FCOEX Start Additional Expense Posting
FCOMENU Menu Tree for Failure Costs
FCOM_ACTIVITYTYPE Change planning indicator
FCOM_ALERT_CBL Cost Center Monitor Rule Evaluation
FCOM_ALERT_CBV Cost Center Monitor Rule Evaluation
FCOM_ALERT_CCL Cost Center Monitor Rule Evaluation
FCOM_ALERT_CCV Cost Center Monitor Rule Evaluation
FCOM_ALERT_CDL Cost Center Monitor Rule Evaluation
FCOM_ALERT_CDV Cost Center Monitor Rule Evaluation
FCOM_ALERT_CL Cost Center Monitor Rule Evaluation
FCOM_ALERT_CV Cost Center Monitor Rule Evaluation
FCOM_ALERT_IBV Investment Program Rule Evaluation
FCOM_ALERT_IMV Investment Program Rule Evaluation
FCOM_ALERT_OBL Order Monitor Rule Evaluation
FCOM_ALERT_OBV Order Monitor Rule Evaluation
FCOM_ALERT_OCL Order Monitor Rule Evaluation
FCOM_ALERT_OCV Order Monitor Rule Evaluation
FCOM_ALERT_OL Order Monitor Rule Evaluation
FCOM_ALERT_OV Order Monitor Rule Evaluation
FCOM_ALERT_OYV Order Monitor Rule Evaluation
FCOM_ALERT_OZV Order Monitor Rule Evaluation
FCOM_ALERT_PBL Profit Center Monitor Rule Evaluat.

FCOM_ALERT_PBV Profit Center Monitor Rule Evaluat.
FCOM_ALERT_PCL Profit Center Monitor Rule Evaluat.
FCOM_ALERT_PCV Profit Center Monitor Rule Evaluat.
FCOM_ALERT_PDL Profit Center Monitor Rule Evaluat.
FCOM_ALERT_PDV Profit Center Monitor Rule Evaluat.
FCOM_ALERT_PL Profit Center Monitor Rule Evaluat.
FCOM_ALERT_PML Profit Center Monitor Rule Evaluat.
FCOM_ALERT_PMV Profit Center Monitor Rule Evaluat.
FCOM_ALERT_PV Profit Center Monitor Rule Evaluat.
FCOM_ALERT_RBV Projects Rule Evaluation
FCOM_ALERT_RCV Projects Rule Evaluation
FCOM_ALERT_RMV Projects Rule Evaluation
FCOM_COSTCENTER Navigation to Backend API
FCOM_ECP_GEN Generate all Template Configurations
FCOM_EQM_COST Equipment Monitor Rule Evaluation
FCOM_GROUP Navigate to Group SAPGui transaction
FCOM_IP_ST Switching Infoobjects MD access type
FCOM_LINE_SYNC_CBL Delete Line Items CL
FCOM_LINE_SYNC_CCL Deletion of Line Item CCL
FCOM_LINE_SYNC_CDL Deletion of Line Item CCL
FCOM_LINE_SYNC_CL Delete Line Items CL
FCOM_LINE_SYNC_OBL Deletion of Line Item OCL
FCOM_LINE_SYNC_OCL Deletion of Line Item OCL
FCOM_LINE_SYNC_OL Delete Line Items OL
FCOM_LINE_SYNC_PBL Delete Line Items PL
FCOM_LINE_SYNC_PCL Deletion of Line Item PCL
FCOM_LINE_SYNC_PDL Deletion of Line Item PCL
FCOM_LINE_SYNC_PL Delete Line Items PL
FCOM_LINE_SYNC_PML Delete Line Items PL

FCOM_NAV_DELEGATOR Navigation Delegator
FCOM_PLAN_VIEW_GEN Generate Plan Data View with Proxy
FCOM_RKEGEN Assigning InfoObj. for Op. Concern
FCOM_RULE_CBL Rule for Cost Center Line Items
FCOM_RULE_CBV Rule for Cost Center Variances
FCOM_RULE_CCL Rule for Cost Center Line Items
FCOM_RULE_CCV Rule for Cost Center Variances
FCOM_RULE_CDL Rule for Cost Center Line Items
FCOM_RULE_CDV Rule for Cost Center Variances
FCOM_RULE_CL Rule for Cost Center Line Items
FCOM_RULE_CV Rule for Cost Center Variances
FCOM_RULE_IBV Rule for Investment Prog. Variances
FCOM_RULE_IMV Rule for Investment Prog. Variances
FCOM_RULE_OA Rules for Equipment Monitor
FCOM_RULE_OBL Rule for Internal Order Line Items
FCOM_RULE_OBV Rule for Internal Order Variances
FCOM_RULE_OCL Rule for Internal Order Line Items
FCOM_RULE_OCV Rule for Internal Order Variances
FCOM_RULE_OL Rule for Internal Order Line Items
FCOM_RULE_OV Rule for Internal Order Variances
FCOM_RULE_OYV Rule for Annual Order Budget
FCOM_RULE_OZV Rule for Annual Order Budget
FCOM_RULE_PBL Rule for Profit Center Line Items
FCOM_RULE_PBV Rule for Profit Center Variances
FCOM_RULE_PCL Rule for Profit Center Line Items
FCOM_RULE_PCV Rule for Profit Center Variances
FCOM_RULE_PDL Rule for Profit Center Line Items
FCOM_RULE_PDV Rule for Profit Center Variances
FCOM_RULE_PL Rule for Profit Center Line Items

FCOM_RULE_PML Rule for Profit Center Line Items
FCOM_RULE_PMV Rule for Profit Center Variances
FCOM_RULE_PV Rule for Profit Center Variances
FCOM_RULE_RBV Rule for Project Variances
FCOM_RULE_RCV Rule for Project Variances
FCOM_RULE_RMV Rule for Project Variances
FCOM_RULE_USER_CBL Display Rule for a User
FCOM_RULE_USER_CBV Display Rule for a User
FCOM_RULE_USER_CCL Display Rule for a User
FCOM_RULE_USER_CCV Display Rule for a User
FCOM_RULE_USER_CDL Display Rule for a User
FCOM_RULE_USER_CDV Display Rule for a User
FCOM_RULE_USER_CL Display Rule for a User
FCOM_RULE_USER_CV Display Rule for a User
FCOM_RULE_USER_IBV Display Rule for a User
FCOM_RULE_USER_IMV Display Rule for a User
FCOM_RULE_USER_OBL Display Rule for a User
FCOM_RULE_USER_OBV Display Rule for a User
FCOM_RULE_USER_OCL Display Rule for a User
FCOM_RULE_USER_OCV Display Rule for a User
FCOM_RULE_USER_OL Display Rule for a User
FCOM_RULE_USER_OV Display Rule for a User
FCOM_RULE_USER_OYV Display Rule for a User
FCOM_RULE_USER_OZV Display Rule for a User
FCOM_RULE_USER_PBL Display Rule for a User
FCOM_RULE_USER_PBV Display Rule for a User
FCOM_RULE_USER_PCL Display Rule for a User
FCOM_RULE_USER_PCV Display Rule for a User
FCOM_RULE_USER_PDL Display Rule for a User

FCOM_RULE_USER_PDV Display Rule for a User
FCOM_RULE_USER_PL Display Rule for a User
FCOM_RULE_USER_PML Display Rule for a User
FCOM_RULE_USER_PMV Display Rule for a User
FCOM_RULE_USER_PV Display Rule for a User
FCOM_RULE_USER_RBV Display Rule for a User
FCOM_RULE_USER_RCV Display Rule for a User
FCOM_RULE_USER_RMV Display Rule for a User
FCOM_SNI_BUA Settings for Hierarchy Display
FCOREP_EXCESS Additional Expense in FCO
FCOREP_NOTIF Quality Notification in FCO
FCOREP_RESPCC Responsible Cost Center
FCOREP_REW Rework in Failure Cost Processing
FCOREP_REWCO Rework Costs in Failure Cost Proc.
FCOREP_SCRAP Scrap Costs in Failure Cost Proc.
FCOSETTINGS Settings in Failure Cost Processing
FCOST Start Failure Cost Processing
FCOVALU Valuation of Failure Cost Documents
FCRD Credit Cards
FCV1 Create A/R Summary
FCV2 Delete A/R Summary
FCV3 Early Warning List
FCZZ Maintain Commodity Master Data
FC_BW_BEX Business Explorer Analyzer
FC_BW_RSA1 Administrator Workbench
FC_BW_RSZDELETE Delete BW Query Objects
FC_BW_RSZV Maintain BW Variables
FD-1 Number range maintenance: FVVD_RANL
FD02CORE Maintain customer

FD03 Display Customer (Accounting)
FD04 Customer Changes (Accounting)
FD09 Confirm Customer List (Accounting)
FD10 Customer Account Balance
FD10N Customer Balance Display
FD10NA Customer Bal. Display with Worklist
FD10NET Customer Balance Display
FD11 Customer Account Analysis
FD15 Transfer customer changes: send
FD16 Transfer customer changes: receive
FD32 Change Customer Credit Management
FD33 Display Customer Credit Management
FD37 Credit Management Mass Change
FDCS01 Specify Derivative Contract Spec.
FDCS17 Edit Commodity Prices
FDCS17B Edit Basis Prices
FDCS17B_D Download Basis Prices
FDCS17B_U Upload Basis Prices
FDCS18 Edit Basis ID
FDCS_IMG Customizing DCS-Based Mkt Data Mgmt
FDCS_MD_ARCH Archiving of DCS Price Quotations
FDCS_MD_QUALITY Quality Check of Commodity Prices
FDCU Loans customizing menu
FDI0 Execute Report
FDI1 Create Report
FDI2 Change Report
FDI3 Display Report
FDI4 Create Form
FDI5 Change Form

FDI6 Display Form
FDIC Maintain Currency Translation Type
FDIK Maintain Key Figures
FDIM Report Monitor
FDIT Translation Tool - Drilldown Report
FDK43 Credit Management - Master Data List
FDKTRANS Transport User Actions FI_AP/AR
FDKUSER Internet: User Action Assignment
FDMN
FDM_AUTO_CREATE Create Dispute Cases Automatically
FDM_COLL01 Collections Management
FDM_COLL_SEND01 Send Data
FDM_CREATE_PROPOSAL Proposal for Automatic Assignment
FDM_CUST00 Activate Dispute Management
FDM_CUST01 Create Default Vals for Dispute Case
FDM_CUST02 Permit References in Dispute Case
FDM_CUST03 Settings for Dispute Case Write-Off
FDM_CUST05 Case Type for Promise to Pay
FDM_CUST06 Values for Dispute Case in FSCM-BD
FDM_CUST07 Dispute Case Reasons in FSCM-BD
FDM_CUST08 Activation of Collections Management
FDM_CUST09 Installment Plan Types
FDM_CUST10 Activate Assignment of Credit Memos
FDM_CUST13 Dispute Case Default Values (TPM)
FDM_CUST15 Maintain Active Company Codes
FDM_CUST16 Maintain Relevant Fields
FDM_CUST17 Harmonize Dunning Levels
FDM_CUST18 Automatic Change of Document Fields
FDM_CUST20 Cust.-Disp. Objects in Dispute Cases

FDM_CUST22 CCM Special G/L Indicators
FDM_CUST23 CCM Reason Codes
FDM_CUST24 Customizing in Substitute System
FDM_CUST25 Cost Center when Writing Off
FDM_CUSTOMIZING FSCM-DM Process Integration
FDM_INV_MEM Provision of Invoice Data
FDM_JUDGE Valuation of Promise to Pay
FDM_LDDB_DISP Display of Changes to Documents
FDM_LDDB_EXEC Execute Changes to Documents
FDM_LDDB_REORG Reorganization of Changes
FDM_MIRR_CLIENTSETUP Set Up Substitute System
FDM_MIRR_CMD_GET01 Transfer of Customer Master Data
FDM_MIRR_CMD_GET03 List of Customers Transferred
FDM_MIRR_DOC_GET01 Transfer of Document Data
FDM_MIRR_DOC_GET03 List for Transfer of Document Data
FDM_MIRR_DOC_POST01 Posting of Substitute Documents
FDM_MIRR_WIZARD Wizard: CoCd in Substitute System
FDM_P2P_CONFIRM Confirmation of Promise to Pay
FDM_PROCESS_PROPOSAL Processing of Assignment Proposal
FDM_SAVE Save Case during CALL DIALOG
FDOO Borrower's notes order overview
FDTA TemSe/REGUT Data Administration
FDT_DEPLOYMENT_LOG Display BRFplus deployment logs
FDT_HELPERS BRFplus Utilities
FDT_LEAN_TRACE Transaction to generate lean trace
FDT_PROCESS_LOG Display BRFplus process logs
FDT_RESERVED Reserved ID Patterns
FDT_SHOW_DB BRFplus - Show Object DB Entries
FDT_TEST_PROFILE Create entries in FDT_TEST_PROFILE

FDT_TEST_SUITE Profile-Based Test Execution
FDT_TRANS_EMEX BRF+: Emergency Transport Attribute
FDT_WD_ADMIN_TOOL BRFplus: AdminTool (WD ABAP)
FDUNN Dunning Loans
FEBA Postprocess Electronic Bank Statmt
FEBAN Bank statement postprocessing
FEBAN_BROWSER Displays the Note to Payee
FEBA_ACCOUNT_BALANCE Display Account Balance
FEBA_BANK_STATEMENT Postprocessing Bank Statement
FEBA_CHECK_DEPOSIT Postprocessing Check Deposit Trans.
FEBA_LOCKBOX Display Account Balance
FEBC Generate Multicash format
FEBOAS Request Account Statement via OFX
FEBOFX OFX Functions
FEBOFXN OFX Functions
FEBP Post Electronic Bank Statement
FEBPS Import PSP Settlement File
FEBSTS Search String Search Simulation
FEB_BSPROC Bank Statement Postprocessing
FEB_BSPROC_CALL Call Bank Statement Postprocessing
FEB_FILE_HANDLING Import Automatically
FEB_FILE_HANDLING_C Call: Import Automatically
FEB_IMP_FILEPATH Logical File Paths Definition
FEB_IMP_POST Posting Params. Elec. Bank Statement
FEB_IMP_SOURCE Import Info Electronic Bank Stmt
FEB_IMP_TRANSFER Transfer Log. Bank Statement Files
FEB_LG1 Logs for Bank Statement
FEC14 Clearing groups
FEC6 Regulatory indicator assignment

FEC7 Regulatory indicators
FEC8 CO transaction type handling
FECA Customizing Archiving
FECC Control of messages by the user
FECG General regulatory parameters
FECJ Create job for multiple periods
FECM Online manual
FECP Copy regulatory parameters
FECV Clearing cost element variants
FEH_BS_DEMO_WS_START Services for FEH Demo SFLIGHT
FEOD Drill down (Old version)
FEOT Flow of cost trace (Old version)
FEP4 Plan versions
FEP5 Fiscal year dep. version parameters
FEP6 Plan versions
FEP7 Fiscal year dep. version parameters
FER0 Standard cost adjustment
FER1 Trace flow of primary costs
FER2 Post primary costs
FER3 Post variance allocations
FER4 Direct postings
FER5 Prepare drill down
FERA Administration
FERC Regulatory reporting
FERD Drill down
FERE Transport periodic parameters
FERH Processing history
FERN Release notes
FERO Process actuals for current period

FERP Process plan for current period
FERQ Process plan
FERR Reverse regulatory procedure
FERS Process actual
FERT Flow of cost trace
FERV Validate regulatory configuration
FESA Summarized final objects
FESR Import of ISR File (Switzerland)
FEUB Adjust VIBEPP after EURO conversion
FEUI Real Estate Implementation Guide
FEV1 Controlling area dependent parameter
FEV10 Secondary cost elem. to be ignored
FEV11 Regulatory indicator assignmnt field
FEV13 Clearing cost elements
FEV13A Cost element variants
FEV2 Company code dependent parameters
FEV3 Regulatory accounts for traced costs
FEV3A Regulatory indicator variants
FEV4 Specific Std. Cost. Adj. assignments
FEV5 Specific clearing COEl assignments
FEV6 Regulatory indicator assignments
FEV9 Regulatory accounts for direct post.
FEVF6 Organizational assignment of objects
FF$3 Send planning data to central system
FF$4 Retrieve planning data
FF$5 Retrieve transmission results
FF$6 Check settings
FF$7 Check all external systems
FF$A Maintain TR-CM subsystems

FF$B Convert Planning Group
FF$C Convert planning level
FF$D Convert business areas
FF$L Display transmission information
FF$S Display transmission information
FF$X Configure the central TR-CM system
FF-1 Outstanding Checks
FF-2 Outstanding Bills of Exchange
FF-3 Cash Management Summary Records
FF-4 CMF Data In Accounting Documents
FF-5 CMF Records fr.Materials Management
FF-6 CMF Records from Sales
FF-7 Planned Item Journal
FF-8 Payment Advice Journal
FF-9 Journal
FF.1 Standard G/L Account Interest Scale
FF.3 G/L Account Cashed Checks
FF.4 Vendor Cashed Checks
FF.5 Import Electronic Bank Statement
FF.6 Display Electronic Bank Statement
FF.7 Compare Payment Advices
FF.8 Print Payment Orders
FF.9 Post Payment Orders
FF.D Generate payt req. from advices
FF/1 Compare Bank Terms
FF/2 Compare value date
FF/3 Archive advices from bank statements
FF/4 Import Electronic Check Deposit List
FF/5 Post electronic check deposit list

FF/6 Deposit/loan mgmt analysis/posting
FF/7 Deposit/loan management int accruals
FF/8 Import Bank Statement into Cash Mgmt
FF/9 Compare Advices with Bank Statement
FF63 Create Planning Memo Record
FF65 List of Cash Management Memo Records
FF67 Manual Account Statement
FF68 Manual Check Deposit Transaction
FF6A Edit Cash Mgmt Pos Payment Advices
FF6B Edit liquidity forecast planned item
FF70 Cash Mgmt Posit./Liquidity Forecast
FF71 Cash Position
FF72 Liquidity forecast
FF73 Cash Concentration
FF74 Use Program to Access Cash Concntn
FF7A Cash Position
FF7B Liquidity forecast
FF7F Cash Position Data
FF:1 Maintain exchange rates
FFA1 Compare Advices with Bk.Stmt Advices
FFB4 Import Electronic Check Deposit List
FFB5 Post electronic check deposit list
FFCD Cash deconcentration
FFL_OLD Display Transmission Information
FFS_OLD Display Transmission Information
FFTL Telephone list
FFW1 Wire Authorization
FFWR Post Payment Requests from Advice
FFWR_REQUESTS Create Payment Requests from Advice

FFZF Fill Table T038N from T038
FFZK C FI Maintainence Table T018Z
FF_1 Standard G/L Account Interest Scale
FF_3 G/L Account Cashed Checks
FF_4 Vendor Cashed Checks
FF_5 Import Electronic Bank Statement
FF_6 Display Electronic Bank Statement
FG99 Flexible G/L: Report Selection
FGI0 Execute Report
FGI1 Create Report
FGI2 Change Report
FGI3 Display Report
FGI4 Create Form
FGI5 Change Form
FGI6 Display Form
FGIC Maintain Currency Translation Type
FGIK Maintain Key Figures
FGIM Report Monitor
FGIT Translation Tool - Drilldown Report.
FGL6 IRE: One Time Posting - Gen. Contr
FGL_MIG_SOURCE Def. Source Ledger for Migr. Balance
FGM0 Special Purpose Ledger Menu
FGRP Report Painter
FGRW Report Writer Menu
FGSODN_IT1 Number range maintenance: FIN2_IT
FI01 Create Bank
FI02 Change Bank
FI03 Display Bank
FI04 Display Bank Changes

FI06 Set Flag to Delete Bank
FI07 Change Current Number Range Number
FI08 Distribution of the Bank Master Data
FI09 Distribution of IBANs
FI12 Change House Banks/Bank Accounts
FI12CORE Change House Banks/Bank Accounts
FI12_HBANK Change House Banks
FI12_OLD Change House Banks/Bank Accounts
FI13 Display House Banks/Bank Accounts
FI13_HBANK Display House Banks
FI13_OLD Display House Banks/Bank Accounts
FIAAHELP FI-AA Utility Programs
FIAAHELP_DARK FI-AA Utility Programs Dispatcher
FIAAIN_PO_TRACK Transaction Code for PO Tracking AA
FIAAPT_MAPAS Transaction code for Mapas Fiscais
FIAAQA_DEPR Depreciation Reporting for Qatar
FIAA_MESSAGES_SEARCH Search for SE91 Messages in FI-AA
FIAPEG_TXCLR Witholding/Stamp tax clearing(Egypt)
FIAPEG_TXREM Remittance Statement for WHT & Stamp
FIAPPL_OVERDUE_INV Transaction code for Inv Reporting
FIAPPT_BAL Transaction code for FIAPPTV_BAL
FIAPPT_CBR Transaction code for CBR PT
FIAPPT_FSV Transaction code for FIAPPTV_FSV
FIAPQA_MER Monthly Expense Report
FIAPQA_PAYTF Payment Forms:Qatar
FIAPQA_PREQ01 Create Payment Request
FIAPQA_PREQ02 Edit payment Request (Qatar PS)
FIAPQA_PREQ02_WF Transaction for Edit through Workflo
FIAPQA_PREQ03 Display payment Request (Qatar PS)

FIAPQA_PREQ03_WF Transaction for Workflow Screen
FIAPQA_PRVNSTAT Provision Statement
FIAPSA_ADPDSP Display Advance Payment Request
FIAPSA_ADPO Create expenditure Order through
FIAPSA_ADPOVR Create Advance Payment Request
FIAPSA_ADPSF Create Settlement Request
FIAPSA_CLPO Create expenditure Order for claims
FIAPSA_CSTD Custody Management
FIAPSA_DISSF Display Settlement Request
FIAPSA_DLTO Delete Expenditure Order
FIAPSA_DSPO Display/Edit Expenditure Order
FIAPSA_DSPO_CUS Display expenditure order - Custody
FIAPSA_DSPO_WF Display expenditure order - workflow
FIAPSA_EDPO Edit Expenditure Order
FIAPSA_EXPO Expenditure Order
FIAPSA_FCBAL Financial Custody Report
FIAPSA_NRA Number range maintenance: FIAPSA_NRA
FIAPSA_NRE Number range maintenance: FIAPSA_NRE
FIAPSA_NRO Number range maintenance: FIAPSA_NRO
FIAPSA_NRP Number range maintenance: FIAPSA_NRP
FIAPSA_NRS Number range maintenance: FIAPSA_NRS
FIAPSA_PCF Petty Cash Form
FIAPSA_PYMO01 Create payment order
FIAPSA_PYMO02 Edit Payment Order
FIAPSA_PYMO03 Display Payment Order
FIAPSA_PYMO03_WF Display Paymenr Order via Workflow
FIAPSA_V_ADVPR_APPRS Approvers for Advance Payment Req.
FIAPSA_V_BL_EXPORD Block Expenditure Orders
FIAPSA_V_ORDER_APPRS Approvers for Expend and Paym Orders

FIARQAV_CRV_APPR Approvers for Receipt Voucher
FIARQA_CRV01 Receipt Voucher Creation
FIARQA_CRV02 Receipt Voucher Edit
FIARQA_CRV03 Receipt Voucher Display
FIARQA_CRVWF Receipt Voucher - Workflow
FIARQA_NRV Number range maintenance: FIARQA_NRV
FIARQA_V_VOUCH_APPRS List of approvers for Receipt Vouche
FIARSEPA_BOE Transaction code for BOE report
FIAR_DUN_TOPLIST Top N List of Dunned Customers
FIAR_FDM_COLL Process Receivables
FIAR_OVERDUE_TOPLIST Due Date Grid for Customers
FIAR_PAYDIFF_TOPLIST Customers with Payment Differences
FIAR_PRINTLASTODN To Print Last Generated ODN number
FIAR_QRYCACHE_CFG Set Retention Period for Cache
FIAR_QRYCACHE_UPD Update Cache
FIBAN Define IBAN
FIBB Bank chain determination
FIBC Scenarios for Bank Chain Determin.
FIBD Allocation client
FIBF Maintenance transaction BTE
FIBHS Display bank chains for house banks
FIBHU Maintain bank chains for house banks
FIBKRU_ACNT_PROFILE Account profile
FIBKRU_ACNT_TURNOVER Account turnovers
FIBKRU_BAL_TRANS Everyday balance transfer Pair acnts
FIBKRU_MO_BROWSER Memorial order browser
FIBKRU_MO_CR_OFFLN Memorial order offline creation
FIBKRU_MO_MIGRATION MO migration
FIBKRU_PRINT_MO Memo order printing

FIBKRU_REG_BOOK Account registration book
FIBKRU_SETTINGS Settings for Memo Order Applications
FIBKRU_SINGLE_MEMO Single memo to screen
FIBKRU_VAT Special VAT handling for banks
FIBKRU_V_AC_CUST Bank acnt #. Customising.
FIBKRU_V_AC_PAIR Bank pair accounts. Customising.
FIBKRU_V_AC_TECH Bank acnt #. Technical settings.
FIBKRU_V_MO_APPRS Approver for Memo Orders
FIBKRU_V_MO_BASE Memorial order base texts
FIBKRU_V_MO_FILTER Filter FI documents for MO creation
FIBL0 Origin Indicator Definition
FIBL1 Control Origin Indicator
FIBL2 Assign Origin
FIBL3 Group of House Bank Accounts
FIBL4 Bank Clearing Account for HR Payment
FIBLAPOP Vendors - Payment Request
FIBLAROP Customers - Payment Request
FIBLFFP Free Form Payment
FIBPS Display bank chians for partners
FIBPU Maintain bank chains for partner
FIBS Input House Bank in Payment Request
FIBTS Dis. bank chains for acct carry fwds
FIBTU Main. bank chains for acctCarry over
FICAAOLA Master Data Tab
FICAARCHBDT BDT Contract Account Archiving
FICADELE Contract Account Deletion
FICADELEBDT BDT Contract Account Deletion
FICAIMG IMG for Contract AR/AP
FICBR_REP_DMEE Trans for assigning DMEE to category

FICBR_REP_SEL_DOC Trans. For Selecting Documents
FICBR_REP_SUB_TYP Trans. For Reporting Sub Type View
FICBR_REP_TYP Transaction For Reporting Type View
FICD Cash deconcentration
FICOBDT Financial Conditions
FICOBDT01 FICO Config. - BDT - Applications
FICOBDT0104 FICO Config - BDT - Screen Config.
FICOBDT013 FICO Config. - BDT - Roles
FICOBDT014 FICO Config. - Role Category Groups
FICOBDT02 FICO Config. - BDT - Field Groups
FICOBDT023 FICO Config. - BDT - SETS
FICOBDT03 FICO Config. - BDT - Views
FICOBDT04 FICO Config. - BDT - Section
FICOBDT05 FICO Config. - BDT - Screens
FICOBDT06 FICO Config. - BDT - Screen Sequence
FICOBDT07 FICO Config. - BDT - Event
FICOBDT08 FICO Config.- BDT - GUI Std Funct.
FICOBDT09 FICO Config.- BDT - GUI Add. Funct.
FICOBDT100 FICO Config - BDT - Fmod per Acct
FICOBDT102 FICO Config. - BDT - Authoriz. type
FICOBDT103 FICO Config - BDT - Fld Grp Authoriz
FICOBDT105 FICO Config. BDT -Fmod Ext. Applic.
FICOBDT11 FICO Config - BDT - ScrnFld ->DB Fld
FICOBDT12 FICO Config. - BDT - Fmod. Criteria
FICOBDT15 FICO Config. - BDT - Appl. Transact.
FICOBDT16 FICO Configuration - BDT - Tables
FICOBDT17 FICO Config.- BDT -Ext. Applications
FICOBDT18 FICO Config. - BDT - Activities
FICOBDT19 FICO Config. - BDT - Authoriz. Type

FICOBDT_31 Define Condition Type
FICOMAIN Menu for New Conditions Log
FICO_123 Create Basic Setting - Conditions
FICO_124 Create Basic Setting - Conditions
FICO_CG Define Condition Group Type
FICO_CUS_LIST_BCA Customizing for Condition Group Type
FICO_FOBU_OPERATOR Define Formula Operators
FIEH01 Process Contracts with Errors
FIES_INCASH347 Transaction for Incash (M347)
FIES_M347 Transaction for Modelo-347:Spain
FIEUVC_GEN_SAFT SAF-T Generic Settings
FIEU_BC Maintain SAF-T Bussiness Cases
FIEU_BCP Business Case
FIEU_BCP_LU Business Case
FIEU_GEN Maintain SAF-T Generic Customization
FIEU_MFI Set Document Types for FI Invoices
FIEU_PATH SAFT:Maintain XML Paths(Appln.Server
FIEU_PAYM Maintain Payment Mechanism for SAF-T
FIEU_PTYPE Maintain Product Type for SAF-T
FIEU_SAFT EU : SAFT Reporting
FIEU_SBEKORG SAFT:Vendor/Purchasing Organization
FIEU_SBINFO Maintain data for Self Billing
FIEU_SDGEN Maintain Invoice for SAF-T SD Inv
FIEU_SOFC Maintain Sales Office Customization
FIEU_VAT_RCPT Payment Receipt
FIGLMX_AUXACCT Transaction for Mexico AuxAccounting
FIGLMX_EACCT Transaction for Mexico E-Accounting
FIGLMX_JE Mexico Journal Entry
FIGLQA_ITR Income Tax Returns (Qatar)

FIGLQA_TD Income Tax Declaration (Qatar)
FIGLSA_SAMA SAMA Banks Creation
FIHB In-house bank
FIHB0 Number Range Maintenance
FIHB1 Assignment of Bnk Statement to IHB
FIHB4 Assignment of IHB to Bookkeeping
FIHB5 Data for Automatic Payments
FIHB6 Assignment of Bnk Statement to IHB
FIHB7 Reversal of IHC Payment Requests
FIHB8 Transfer Recipient Items
FIHBC Settings for In-House Bank
FIHC Create In-House Cash Center
FIHU_VATLIMIT Define VAT limt for DSP
FIKR_IT_MIG Korea: Industry Type Migration
FIKW_SH_MIG Kuwait: Shareholder Migration
FIKZCFL Cash flow direct method
FIKZCUSTDECL Maintain Customs Declarations
FIKZDEADJRNL Maintaine Deadlines
FIKZDIPCUST Enable E-Invoicing for Customers
FIKZDIPVEND Enable E-Invoicing for Vendors
FIKZMM_RESRV_PRINT Z-5 form for reservation documents
FIKZPROPTAX Property tax Kazakhstan
FIKZREGCUSMAT Matching rules for Invoice Journal
FIKZREGINV Invoice Journal (Kazakhstan)
FIKZRGIN Define incoming invoice number range
FIKZRGOUT Define outgoing invoice number range
FIKZTRTAX Transport tax Kazakhstan
FIKZUSEPERMIT Invoice Journal: Entry protection
FIKZ_BSALL Financial Statement Forms (KZ)

FIKZ_MAT_MOVE VAT Classification For Mat.Documents
FILAACETRANS Transfer ACE Documents to Accounting
FILAADJ Manual Changes to Value ID Contents
FILAADJREV Reverse Value ID Change
FILAADJREV_2 Reverse Value ID Change
FILAADJ_2 Manual Changes to Value ID Contents
FILAADMN Process Processing Initial Screen
FILACHECK List Available Help Programs
FILACUS List Available Help Programs
FILAEXAM Lease: Process Analysis
FILAEXAMX Deprecated
FILAEXPL Leasingvertrag anzeigen
FILAFIRECON Accrual Engine / FI Reconciliation
FILAHELP Deprecated
FILASTRUC_LVS_PARAM Validation Parameter
FILASYST Jump to IMG for System Customizing
FILATEST Deprecated
FILAUF_WF_CUST Store Order: Workflow Customizing
FILAVSRDEF Substitution/Validation Determinat.
FILAVSRDEF_CLASS Check Sequences f. Financ. Classif.
FILAVSRDEF_CRMC Check Sequences f. Pricing Classif.
FILAVSRDEF_VALID Validation Determination
FILAVSRDEF_VALUE Determ. f. Val.Determ. Substitution
FILA_LC_TEST Lease Classification
FILA_RE_C_CAT Define Refinancing Categories
FILA_RE_C_CAT_C Assign Tax ID and Clearing Accounts
FILA_RE_C_CHGPR Assign Change Processes to Clusters
FILA_RE_C_EVENT Assign Processes
FILA_RE_C_RFF Generate Forfaiting Payment Schedule

FILA_RE_C_VAL Assign Value Identifier to Ref. Cat.
FILA_RE_DOC_FLOW Display DocFlow for Refinancing
FILA_RE_MASTER Edit Refinancing Program
FILA_RE_NR1 Number Range Maint: Refinancing
FILA_RE_RETURN Create Return Transaction Tranche
FILA_RE_SELECT Create Refinancing Tranche
FILA_RE_TRANCHE Edit Refinancing Tranche
FILA_RE_TRANCHE_PO Post Refinancing Tranche
FILA_RE_TRANCHE_PR Post Return Transaction Tranche
FILA_RE_TRANS_POST Repost Customer/Vendor G/L Accounts
FILA_WRITE_DOWN Adjustment of Residual Value
FILA_WRITE_DOWN_UNDO Undo Adjustment of Residual Value
FILE Cross-Client File Names/Paths
FILEEDIT File Editor
FILINV_WF_CUST Store Inventory:Workflow Customizing
FILUCBR Transaction for CBR Luxembourg
FILU_DOC_TYPE LU SAF-T: Maintain Payment Doc Type
FILU_PLANT Transaction for Plant Information
FILU_REFID Assign Ref. Node ID to FSV Node
FIMA Financial Calculations
FIMA_TEST_DI FiMa Test for Daily Interest
FIMA_TRACE User Dialog for FIMA Trace
FIMENA_COMPCERT Check Company Certificates status
FIMENA_CRMAINTAIN Maintain company certificates
FIMY_GST03 Malaysia : GST-03 Reporting
FIMY_IND_CODE Maintain Table FIMY_IDTY_INDCD
FIMY_OBCG Maintain Table T007K_MY
FIMY_OBCH Maintain Table T007L_MY
FINB_CCD_ADD Classes for Customizing Dispatcher

FINB_CONF_AFTER_NOTE Rework after SAP Note Implementation
FINB_CONF_START_IMG Define Configuration (SAP)
FINB_MSG_LG1 Analyze Application Log
FINB_PR_SHOW Display Persistence Objects
FINB_TR_CAT Catalog of Transport Objects
FINB_TR_CATA Attributes of Transport Objects
FINB_TR_CATAL Local Attributes
FINB_TR_CCM Client Copy - Protection
FINB_TR_CCM1 Client Copy - Administration
FINB_TR_CCO Client Copy - Object Status
FINB_TR_CC_LOG Client Copy-Postprocessing Log
FINB_TR_CUST FINB Transport Tool: Customizing
FINB_TR_DEST Destination for Transport Methods
FINB_TR_IMG Transport Tool - Development
FINB_TR_TCATO Obsolete Transport Objects
FINB_VIEW_TO_CONFIG Connection to Configuration
FINDR0 ParameterTransaction Derivation Tool
FINF Info System Events
FINL_9000_SHOW Display
FINP Info System Processes
FINR3_CPROJECTS_CUST cProjects IMG in Plug-In for ERP
FINSC_CO_CD_TEMPLATE Set Company Code Template Indicator
FINSC_LEDGER Maintain Univ. Journal Entry Ledger
FINSC_LEDGER_TEMPLTE Maintain Univ. Journal Entry Ledger
FINSV_LD_CMP_COV Assign Ledgers to CO Versions
FINS_BCF_MIG Enrichment of Balances
FINS_BCF_MIG_MONITOR Display Status of Balance Enrichment
FINS_BCF_REC Reconciliation of Balance Enrichment
FINS_BCF_REC_MONITOR Status of Reconc. Bal. Enrich. Disp.

FINS_CFIN_AIF_SETUP AIF Setup for Central Finance
FINS_CFIN_CJ4 Central FIN Simulate Mapping
FINS_CFIN_CJ5 Central FIN Simulate Posting
FINS_CFIN_LOAD1 Central FIN Initial Load - Extract
FINS_CFIN_LOAD2 Central FIN Initial Load - Post
FINS_CFIN_LOAD_COMP Compare CO Data
FINS_CFIN_LOAD_DEL Delete Initial Load Data
FINS_CFIN_LOAD_GRP_E Execute Initial Load by Load Group
FINS_CFIN_LOAD_GRP_M Monitor Initial Load by Load Group
FINS_CFIN_LOAD_MON1 Initial Load: Extraction Status
FINS_CFIN_LOAD_MON2 Initial Load: Posting Status
FINS_CFIN_MONI_CJ4 Initial Load: Simulate Mapping
FINS_CFIN_MONI_CJ5 Initial Load: Simulate Posting
FINS_CO_RECONCILE Reconciliation of CO-Documents
FINS_CUST_CONS_CHK Check ledger customizing settings
FINS_CUST_CONS_CHK_T Check also country template settings
FINS_CUST_CONS_REP Repair customizing settings for JE
FINS_DDLS_TO_REQUEST Put DDL-Sources into corr. request
FINS_FCT call maintenance view for fieldcat
FINS_FCT_BCF_BS call maint. view for fieldcat BCF_BS
FINS_FCT_BCF_PL call maint. view for fieldcat BCF_PL
FINS_FCT_GL_BAL_VAL call maint. view fldcat GL_BAL_VAL
FINS_FCT_GL_REP call maint. view for fieldcat GL_REP
FINS_FCT_GL_TOT call maint. view for fieldcat GL_TOT
FINS_FCT_UTIL Utilities for the ACDOC fieldcatalog
FINS_LEDGER_MAP Mapping of Ledgers (NewGL-UDoc.)
FINS_MIGRATION Migrate and Enrich Documents
FINS_MIG_AFA Initial Depreciation Calculation
FINS_MIG_BSEG_HWAER Migrate document lines local curr

FINS_MIG_CHECK_GCM Check consistency GL acct/Cost elem
FINS_MIG_CHECK_MK3 Reconcile Documented CreditDecisions
FINS_MIG_CJ1 Central FIN Initial Load - Extract
FINS_MIG_CJ2 Central FIN Initial Load - Post
FINS_MIG_CJ3 Central FIN Re-Open Tech Clearings
FINS_MIG_COB Company Code in CO Tables
FINS_MIG_CREDIT_CHCK Check Credit Mgmt Customizing
FINS_MIG_CREDIT_CUST Migrate Credit Mgmt Customizing
FINS_MIG_DAA Default Assignment Cost Elements
FINS_MIG_DLT Data Migration UJ: Aggregate Deltas
FINS_MIG_DUE Fill Due Dates in FI Documents
FINS_MIG_FINISH Set migration status to "FINISHED"
FINS_MIG_FYV Reconcile fiscal year variant CO and
FINS_MIG_GCM G/L Acc. and Cost Elem. Merge
FINS_MIG_GKONT Fill Offsetting Account
FINS_MIG_GL_ALLOC Migration of GL Allocations
FINS_MIG_INIT_COLD Transfer Data to Cold DB Area
FINS_MIG_KNKK_CUST Settings for Credit Migration
FINS_MIG_LEDGER_CUST Migration of Ledger Customizing
FINS_MIG_LINK Set Link between CO and FI Documents
FINS_MIG_MK1 Credit Mgmnt Master Data Migration
FINS_MIG_MK2 Credit Mgmnt Exposure Migration
FINS_MIG_MK3 Initialize Credit Management DCDs
FINS_MIG_MONITOR AC on HANA: Data Migration Monitor
FINS_MIG_MONITOR_AFA Monitor Initial Depreciation Calcul.
FINS_MIG_MONITOR_CJ1 Initial Load: Extraction Status
FINS_MIG_MONITOR_CJ2 Initial Load: Posting Status
FINS_MIG_MONITOR_CJ3 Re-Open Technical Clearings
FINS_MIG_MONITOR_CLD Cold DB Area Transfer Monitor

FINS_MIG_MONITOR_COB Company Code in CO Tables Monitor
FINS_MIG_MONITOR_DAA Default Assignment Monitor
FINS_MIG_MONITOR_DLT Migration Monitor UJ: Aggregate Delt
FINS_MIG_MONITOR_DUE Show Status of Due Dates Migration
FINS_MIG_MONITOR_GCM Monitor G/L Acc. and Cost Elm. Merge
FINS_MIG_MONITOR_GKO Show Status of Offsetting Account
FINS_MIG_MONITOR_LNK sFin Document Link Migration Monitor
FINS_MIG_MONITOR_MK1 Credit Mgmnt Master Status
FINS_MIG_MONITOR_MK2 Credit Mgmnt Exposure Status
FINS_MIG_MONITOR_MK3 Display Status of DCD Initialization
FINS_MIG_MONITOR_PRC Display Status of field Profit Ctr
FINS_MIG_MONITOR_RC0 Monitor Analysis of Transact. Data
FINS_MIG_MONITOR_RC1 Monitor Reconciliation
FINS_MIG_MONITOR_RC2 Monitor Check of Documents
FINS_MIG_MONITOR_RC3 Monitor Check of Journal Entry
FINS_MIG_MONITOR_RC4 Monitor Check of Balances
FINS_MIG_MONITOR_RC5 Monitor check FI-AA Balances (AFAR)
FINS_MIG_MONITOR_UJ AC on HANA: Migration Monitor UJ
FINS_MIG_PRECHECK Check Ledger Settings for Migration
FINS_MIG_REGENERATE SAP AC on HANA: Regenerate Views
FINS_MIG_STATUS sFin migration status
FINS_MIG_UJ SAP AC on HANA: Data Migration UJ
FINS_PRC Populate Profit Ctr in CO Line Items
FINS_REC Reconciliation
FINS_RECONCILE Reconciliation of FI-Documents
FINS_RECON_RC0 Analysis of Transactional Data
FINS_RECON_RC1 Reconciliation of Transactional Data
FINS_RECON_RC2 Check Migration of Documents
FINS_RECON_RC3 Check Migration into Journal Entry

FINS_RECON_RC4 Check Migration of Balances
FINS_RECON_RC5 Check FI-AA Balances after AFAR
FINS_REC_MONITOR Reconciliation Monitor
FINS_REC_RESULT Results Reconciliation UJE
FINS_RFTMPBLU Converting Held Documents
FINT Item Interest Calculation
FINTAP Item Interest Calculation Vendors
FINTSHOW Overview of Int. Runs for Item. Int.
FIN_ACCDOCNO_MAINT Number Ranges for Document Numbers
FIN_CORR_RESEND_BILL Resend Billing Document
FIN_GLACCT Maintain G/L Accounts
FIN_GLTRATYPE Maintain Transaction Type
FIN_GL_SCHEDULE Update open and close posting period
FIN_PRCVARIANT Maintain Price Variant
FIOA Interest on Arrears Calculation
FIOR Create Orbian Bank
FIOTPKOFIMAINTAIN Maintain Derivation Rule Entries
FIOTP_NRIV One-Time PostingsNumber Range Maint.
FIPAY_BDGTS01 Subsequent SPL Screening
FIPAY_CUST01 Maintenance View V_FIPAY_T042_GTS
FIPOS Create Commitment Items
FIPRC10 Fields Maintenance
FIPRC11 Feature Maintenance
FIPRC12 Field Values Maintenance
FIPRC13 Two Dimensional Field Value Mainten.
FIPRC2 Product Category Maintenance
FIPRC3 Maintain Attributes
FIPRC4 Maintain Key Prefix
FIPRC5 Field Grouping Activity

FIPRD1 Create Product
FIPRD2 Change Product
FIPRD3 Display Product
FIPRD4 Copy Product
FIPS Create PSP Bank
FIP_CALL_MM03 Call the MM03 Transaction
FIP_CALL_MM43 Call the MM43 Transaction
FIP_CALL_RP_WL_DELE Call transaction FIP_RP_WORKLIST_DEL
FIP_CALL_RP_WL_DISP Call transaction FIP_RP_WORKLIST_DIS
FIP_CALL_WF30 Call wrapper program for WF30
FIP_CALL_WSUBST_CTAB Call transaction WSUBST_CONTAB
FIP_CALL_WSUBST_WL Call transaction WSUBST_WORKLIST
FIP_MD Buffer Report for Master Data
FIP_RP_WORKLIST_DELE Delete Worklist Replacement GR
FIP_RP_WORKLIST_DISP Display Worklist Replacement GR
FIP_SD Buffer Report for Statistical Data
FIP_TD Buffer Report for Transactional Data
FIQA_BANKRECONCL Bank Reconcilation Report
FIQA_FIN_ST_BAL QA Balance Sheet Report
FIQA_JVMOF Number range maintenance: FIQA_MOF2
FIQA_MOFEXCP Reserved MOF Numbers
FIQA_PFMOF Number range maintenance: FIQA_MOF1
FIQA_RVMOF Number range maintenance: FIQA_MOF3
FIQA_TB QA Trial Balances
FIRPGR Repetitive Code Groups Maintenance
FISA_ABRF8 Account Balance - Form 8
FISA_ADJRF13 Adjustment Report - Form 13
FISA_CASHREQ Cash Safe Filling Request
FISA_CHECKCOLL Encashed and Uncashed Checks

FISA_CSFR Cash Safe feeding Reimbursement
FISA_ECF12 Form 12 - Employee Consignment
FISA_TBR12 Trial Balance - Form 12
FISEPA Create Internal Bank for SEPA
FISK_EVAT SK: EVAT Report
FISK_VAT Slovakia VAT Ledger Statement
FISL_VPROV Generate Virtual InfoProviders in SL
FISPLOGCUST Customizing for Log Categories
FISPLOGDISP Display of Log Entries
FISPLOGORGA Reorganize Log Entries
FIS_VIS_FB09D call transaction FB09D
FITDQA_FSK Define Tax Declaration FSK (Qatar)
FITH_BC_MIG Branch Code Migration (Thailand)
FITP_RESPO Contact Partner Responsibilities
FITP_SETTINGS Settings for Travel Planning
FITP_SETTINGS_TREE Tree Maintenance Current Settings
FITVFELD Tree
FITVFELD_WEB Tree
FIVOCPT Add VAT on Cash (PT Customers)
FIWTAR_TAX_LIABILITY Vendor tax liability update
FIWTAR_VEND_EXMP Vendor exemption update
FIWTIN_QRETURNS Quarterly Returns for India
FIWTIN_SCEGC TAN for Section code group
FIWTIN_SCEGV TAN for Section code group
FIWTIN_TANCUST Customer TAN exemption
FIWTIN_TANVEND Vendor TAN exemption
FIWTIT_CU Italy withholding tax reporting - CU
FIWTQA_CERT Withholding Tax Certificate
FIWTQA_DMTPC QA :Monthly ClearingTax Payment Code

FIWTQA_MCL Monthly Clearing of WHT (Qatar)
FIWTQA_MREV Reversal of Monthly Clearing (Qatar)
FIWTQA_NR Number range maintenance: FIWTQA_NRO
FIWTQA_NRC Number Range: Withholding Tax Cert.
FIWTQA_TRFND Withholding Tax Refund
FIWTQA_TXR Monthly tax return Qatar
FIWTRCT Vendor specific threshold amounts
FIWTSA_CERT Withholding Tax Cert.for Ven(SAU)
FIWTSA_NRC Number range maintenance: IDSAUWTCER
FIZA_VAT SA: VAT reporting
FI_APAR_SEPA_CONV Create SEPA Mandates in Mass Run
FI_APAR_SEPA_CUST FI General Settings for SEPA
FI_APAR_SEPA_FIELDS FI Changeable Fields for SEPA
FI_DRILLDOWN GT Documents for FI Document
FJA1 Inflation Adjustment of G/L Accounts
FJA2 Change Last Adjustment Dates
FJA3 Balance Sheet/P&L with Inflation
FJA4 Infl. Adjustment of Open Items (FC)
FJA5 Infl. Adj. of Open Receivables (LC)
FJA6 Infl. Adj. of Open Payables (LC)
FK02CORE Maintain vendor
FK03 Display Vendor (Accounting)
FK09 Confirm Vendor List (Accounting)
FK10 Vendor Account Balance
FK10N Vendor Balance Display
FK10NA Vendor Balance Display
FK10NET Vendor Balance Display
FK15 Transfer vendor changes: receive
FK16 Transfer vendor changes: receive

FK20 Pflege der Formularzuordnung
FK22 Pflege der Teilelemente einer HHST
FK59 C FI-CA Table maintenance TFK044A
FKCB FI-CA Dunning - Customizing
FKCJ BP Control: Activities
FKCUMTAX Summarize Tax Lines UK
FKEXMA Monitor Tax Exemptions
FKI0 Execute Report
FKI1 Create Report
FKI2 Change Report
FKI3 Display Report
FKI4 Create Form
FKI5 Formular ändern
FKI6 Display Form
FKIC Maintain Currency Translation Type
FKIK Maintain Key Figures
FKIM Report Monitor
FKIT Translation Tool - Drilldown Report.
FKJOCMDR Job Commander Standalone
FKJOCMDR1 Job Commander from FuMo (List)
FKJOCNT Job Container
FKJOXTR Job Container
FKKBIXBIT02_TRANS Transfer Raw Data to Billable Items
FKKBIXBIT02_TRANS_MA Billable Items: Raw Data Transfer
FKKBIXBIT4_ARCH Archiving of Billed Items
FKKBIXBIT4_ARCH_CUS1 Res. Time Archived Billable Items
FKKBIXBIT4_ARCH_DEL Delete Archived Billed BITs
FKKBIXBIT4_ARCH_MA Archive Billed Items
FKKBIXBIT4_ARCH_READ Display Archived Billed Items

FKKBIXBIT4_DEL Delete Billed Billable Items
FKKBIXBIT4_MON Analysis of Billed Items
FKKBIXBITB_MON Analysis of Billable Items
FKKBIXBITR_MON Analysis of Raw Data
FKKBIXBITX_DEL Delete Excepted Billable Items
FKKBIXBIT_CONF Config. of Billable Item Classes
FKKBIXBIT_CWB Processing of Billing Item
FKKBIXBIT_DC_MON Display Duplicate Billable Items
FKKBIXBIT_DIA_GEN Generate Maintenance Dialog
FKKBIXBIT_GEN Generate Billable Item Classes
FKKBIXBIT_MON Display of Billable Items
FKKBIXBIT_REV_M Reverse Billable Items (Mass Run)
FKKBIXBIT_REV_MON Analysis of Reversal Requests
FKKBIXBIT_REV_S Reverse Billable Items (Indiv.Proc.)
FKKBIXBIT_STRUCCHK Check of Runtime Structures
FKKBIXBIT_UPLOAD File Upload of Billable Items
FKKBIXBIT_VIEW_GEN Generate Database Views
FKKBIXCIT02_TRANS Transfer Raw Data to Cons. Items
FKKBIXCIT02_TRANS_MA Consumpt. Items: Raw Data Transfer
FKKBIXCIT4_ARCH Archive Rated Consumption Items
FKKBIXCIT4_ARCH_CUS1 Residence Time of Archived Cons.Item
FKKBIXCIT4_ARCH_DEL Delete Archived Rated Cons. Items
FKKBIXCIT4_ARCH_MA Archive Rated Consumption Item
FKKBIXCIT4_ARCH_READ Display Archived Rated Cons. Items
FKKBIXCIT4_DEL Delete Rated Consumption Items
FKKBIXCITX_DEL Delete Excepted Cons. Items
FKKBIXCIT_CONF Configur.of Consumption Item Classes
FKKBIXCIT_CWB Processing of Consumption Items
FKKBIXCIT_DC_MON Display Duplicates

FKKBIXCIT_DIA_GEN Generate Maintenance Dialog
FKKBIXCIT_GEN Generate Consumption Item Classes
FKKBIXCIT_MON Display Consumption Items
FKKBIXCIT_STRUCCHK Check of Runtime Structures
FKKBIXCIT_UPLOAD File Upload of Consumption Items
FKKBIXCIT_VIEW_GEN Generate Database Views
FKKBIX_CITID_NUM Consumption Item ID Number Range
FKKBIX_CYC_MA Create Periodic Rating Requests
FKKBIX_DISC Discounts/Charges on Billable Item
FKKBIX_M Mass Billing
FKKBIX_MA Billing
FKKBIX_RATEID_NUM Rating ID Number Range
FKKBIX_RATE_M Rating (Mass Run)
FKKBIX_RATE_MA Rating
FKKBIX_RATE_S Rating (Individual Processing)
FKKBIX_RERATE_M Reverse Rating (Mass Run)
FKKBIX_RERATE_MA Reverse Rating and Run Rerating
FKKBIX_RERATE_MON Display Rerating Requests
FKKBIX_RERATE_S Reverse Rating (Indiv. Processing)
FKKBIX_S Individual Billing
FKKBIX_SRCTAID_NUM Source Trans. ID Number Range
FKKBIX_VT_CYCREQ_DEL Deletion of Periodic Rating Requests
FKKBPCL Process BP Duplicates
FKKBPCLCLAR Clarification of BP Duplicates
FKKBPCLDISP Display of BP Duplicates
FKKBPCLIMP Import of BP Duplicate
FKKBRFCIMP BRF: Copy Implementing Classes
FKKBRFTRANS BRF:Transport of Application Classes
FKKCC_MD_CLU Clean Up Trigger Table

FKKCC_MD_COM Comparison of Master Data with SAPCC
FKKCC_MD_MAN Manual Master Data Distribution
FKKCC_MD_MIG Migration of Master Data to SAP CC
FKKCC_MD_MON Master Data Distribution Monitor
FKKCC_MD_PRC Replication of Incorr.Dist.Records
FKKCC_PC_MON Monitor Provider Contract Distrib.
FKKCLERK_CM_CUAGENT Responsiblity Maintenance for Clerk
FKKCLERK_CM_CUCENTER Maintain Department Responsibilities
FKKCLERK_CM_CUDUNN Simulate Responsibility for WorkItem
FKKCLERK_CM_CUUNIT Maintain Unit Responsibilities
FKKCLERK_CU_BUSACH Maintain Posting Responsibilities
FKKCLERK_CU_MASACH Maintain Dunning Responsibilities
FKKCLERK_DN_CUAGENT Responsiblity Maint. for Specialist
FKKCLERK_DN_CUCENTER Maintain Department Responsibilities
FKKCLERK_DN_CUUNIT Maintain Unit Responsibilities
FKKCLERK_RESP Assign Responsibilities
FKKCOLL_MONI Monitor of Collections Services
FKKCRM_AUTH_CHECK Dummy: FCC Authorization Check
FKKCRM_INFO_MOD Assign Info Module to Profiles
FKKCRM_INFO_PROF Define Information Module
FKKCZ_VATLED Display VAT Ledger Data
FKKCZ_VATPER VAT Ledger Periods Overview
FKKEXC_AGENT Post Agent Receivable
FKKEXC_AGENT_GL Agent Posting as G/L Account Posting
FKKEXC_MONI Monitor for Ext. Cash Desks via XI
FKKEXC_RETRY Post External Payments (Retry)
FKKIDPL_VATOVDUE Tax Adjustment for Overdue Invoices
FKKID_ES_SEPA_AEBIN AEB.72 for SEPA-IBAN change
FKKID_FQ1480 VAT Transfer: Tax Codes for Cr. Memo

FKKID_FQ1481 VAT Transfer: Doc. Types for Cr.Memo
FKKID_FQ1482 VAT Transfer: Tax Codes for SVOC
FKKID_FQ1483 VAT Transfer: Determ. Cr. Memo items
FKKID_FQ1484 VAT Transfer: Determine SVOC
FKKID_FQ1485 VAT Transfer: Doc. Types for SVOC
FKKID_LOAD_OLDCRM Migrate Nondeliv. Credit Memos
FKKID_SVOC Tax Transfer for Special VAT Opers.
FKKID_VATTR_CM VAT Transfer (Credit Memos)
FKKID_VATTR_CM2 Change VAT Transfer (Credit Memos)
FKKID_VATTR_ITC Confirmation of Spec. VAT Operations
FKKID_VATTR_ITC2 Change Confirmation of Spec. VAT Opr
FKKID_VAT_TRANSF VAT Transfer (Cr.Mem & Int.Trn.Conf)
FKKINVBILL_ARCH Archive Billing Documents
FKKINVBILL_ARCH_CUS1 Retention Period: Arch. Billing Docs
FKKINVBILL_ARCH_CUS2 Retention Period: Arch. Billing Docs
FKKINVBILL_ARCH_DEL Delete Archived Billing Documents
FKKINVBILL_ARCH_MA Parallel Archiving Billing Documents
FKKINVBILL_ARCH_READ Display Archived Billing Documents
FKKINVBILL_A_DEL Delete Billing Additional Data
FKKINVBILL_DISP Display Billing Document
FKKINVBILL_NUM Number Range for Billing Documents
FKKINVBILL_REV_M Mass Reversal of Billing Document
FKKINVBILL_REV_MON Analysis - Reversal Requests
FKKINVBILL_REV_S Single Reversal of Billing Document
FKKINVBILL_REV_S_NEW Single Reversal of Billing Document
FKKINVBILL_SIM_DEL Delete Simulated Billing Documents
FKKINVDOC_ARCH Archive Invoicing Documents
FKKINVDOC_ARCH_CUS1 Retention Prd of Archived Inv.Doc.
FKKINVDOC_ARCH_CUS2 Retention Prd of Archived Inv.Doc.

FKKINVDOC_ARCH_DEL Delete Archived Invoicing Documents
FKKINVDOC_ARCH_MA Parallel Archiving Invoicing Docs
FKKINVDOC_ARCH_READ Display Archived Invoicing Documents
FKKINVDOC_DISP Display Invoicing Document
FKKINVDOC_NUM Number Range for Invoicing Documents
FKKINVDOC_SIM_DEL Deletion of Simulated Invoicing Docs
FKKINVSRCD_NUM Number Range of Source Documents
FKKINV_AUTH_CHECK Dummy: RFC Authorization Check
FKKINV_BW_MA BI Extraction of Invoicing Documents
FKKINV_BW_MON Analysis of BW Extraction Orders
FKKINV_BW_SIM Individ. Simulation of BW Extraction
FKKINV_CFC Clarification Processing: Invoicing
FKKINV_CFCNUM Number Range Maintenance: FKKINVCFC
FKKINV_CYC_MA Create Periodic Invoicing Orders
FKKINV_ENH_DEFREV Create Enhancement: Deferred Revenue
FKKINV_ENH_MA_AGRMT Create Enhancement: Master Agreement
FKKINV_ENH_OFFSET Create Enhancemt: Offsetting in Inv.
FKKINV_ENH_PYCHANNEL Create Enhancement: Settlement Chan.
FKKINV_ENH_REV_ACCX Create Enhancement: Rev.Acctg Integ.
FKKINV_ENH_TAX_NOTIF Create Enhancement: Tax Notification
FKKINV_M Mass Invoicing
FKKINV_MA Invoicing
FKKINV_MON Analysis of Invoicing Orders
FKKINV_REVTASK Edit Reversal Tasks
FKKINV_REVTASK_MON Reversal Task Display
FKKINV_REV_M Mass Reversal of Invoicing Doc.
FKKINV_REV_MA Reversal of Documents
FKKINV_REV_MON Analysis - Reversal Requests
FKKINV_REV_S Ind. Reversal of Invoicing Documents

FKKINV_S Individual Invoicing
FKKJP_CVS Convenience Store File Converter
FKKJP_ENH_CVS Activate CVS for Japan
FKKJP_ENH_DD Activate Direct Debit for Japan
FKKLM Edit Business Partner Lock
FKKLS Display Business Partner Lock
FKKORD1 Edit Requests
FKKORD1_APPR Check Requests
FKKORD1_EXT Display Requests
FKKORD2 Edit Standing Requests
FKKORD2_APPR Approve Standing Requests
FKKORD2_EXT Display Standing Requests
FKKORD2_YEAREND Create EF for Standing Request
FKKORD3 Edit General Requests
FKKORD3_APPR Check General Requests
FKKORD3_EXT Display General Requests
FKKORD4 Edit Request Templates
FKKORDA Approve Request
FKKORDM Create Documents from Requests
FKKORDNR Number Range Maintenance: FKK_ORD
FKKRCD1 Display Change Documents Requests
FKKRTP_RETRY Repeat Posting of Real-Time Payment
FKKS Contract A/R + A/P
FKKSK_VATARCH_PER Residence Time for VAT Ledger
FKKSK_VATLED Electronic VAT Ledger
FKKSK_VATLEDQ Electronic VAT Ledger Quarter
FKKSK_VATMNT Electronic VAT Ledger Maintenance
FKKSK_VATNUM_CORR Electronic VAT Ledger - VAT no.corr.
FKKSNEW Contract A/R + A/P

FKKXXDF_RULES Deferred Tax Rules Table Maintenance
FKK_BRF Configure BRF
FKK_COLI_BOR_OBJECT Maintain Tax for a Business Object
FKK_COLI_DELETION Delete Co-Liability Data
FKK_COL_CORR_COL1 Invoice Run for Co-Liability
FKK_COL_TRIGGER_MA Co-Liability: Trigger Processing
FKK_CORRSPND_CUS Customizing Object CORRSPND
FKK_CORRSPND_CUS_STD Customizing Object CORRSPND
FKK_CORRSPND_DELETE Correspondence: Delete Requests
FKK_CORRSPND_PROF Correspondence: Package Prof. Creatn
FKK_CORRSPND_RST ILM Policies
FKK_CORRSPND_RTP ILM Policies
FKK_CORRSPND_SARA Archive Administration for CORRSPND
FKK_CORR_ARCHIVEINFO Activate Archive IS for Corr. Arch.
FKK_CORR_HISTORY Display Correspondence History
FKK_DEPR FI-CA: Obsolete Functions
FKK_EBS_ARC Link Documents with External Bills
FKK_EBS_ARC_E Postprocessing Run: Link Bills
FKK_EBS_MRD Reversal of Bills from Billing Sys.
FKK_EBS_MRD_E Postprocessing Run: External Reversa
FKK_EBS_POI Create Additional Information
FKK_EBS_POI_E Postprocessing Run: Additional Info.
FKK_EBS_TOI_COPA Transfer Doc./CO-PA Characteristics
FKK_EBS_TOI_COPA_E Postprocessing Run: Transfer Docs
FKK_PAYMENTRELEASE Install Payment Release Workflow
FKK_SARA Parameter Transaction for TA SARA
FKLOCK01 Check Conditional Locks
FKLOCK2 Set Processing Locks
FKMN
FKMT FI Acct Assignment Model Management
FKPC Payment card processing
FKR1 Vendor
FKR2 Rate Types / Vendor
FKR3 Conversion Exchange
FKR4 Currency Conversion
FKR5 Rate Code Conversion
FKR6 Maintain STT Groups
FKR7 Product Type Maintenance
FKR8 Report: Stock Transfer Tax
FKR9 Initializing STT Position
FKT1 CCR Report
FKT2 Loans: Foreign Currency Table
FKT3 Status Report
FKT4 Business Volumes
FKTB Shareholding Forms
FKTC Austria: Maintain Reporting Table
FKTF Finan. Mrkt Supervisory Board Mess.
FKTM Maintain Subitems from Flow Types
FKTN Maintain Report.-Relevant Flow Types
FKTNS Maint. Conv. Debt Flow Types
FKTNU Flow Type Conversion
FKTP Maintain Flow Types
FKTQ Maintain ID No. Priority Data Trans.
FKTR Maintain Insurance LoBs Data Trans.
FKTS Maintain Control for Report to CCR
FKTSV Assign Asset Type to Stock Indicator
FKTT Maintain Assignment Cred. Type/Class
FKTU Cont. Deriv. CCR Report Austria

FKTVS Val. Simul.for Data Trfr Super.Board
FKUM Rate/Price Transfer Settings
FLB1 Postprocessing Lockbox Data
FLB2 Import Lockbox File
FLBFILE Generate a Test Lockbox File
FLBP Post Lockbox Data
FLBPC1 Create BP from Vendor
FLBPC2 Link BP to Vendor
FLBPD1 Create BP from Customer
FLBPD2 Link BP to Customer
FLCC1 Create Customer
FLCC2 Change Customer
FLCC3 Display Customer
FLCU1 Create Customer
FLCU2 Change Customer
FLCU3 Display Customer
FLETS Field length extension topic switch
FLEXBRE BRE: Parallel Execution of BRE
FLEXFIN Update Obselete Backlog Entries
FLEXLOG Total Log of Parallel BRE Run
FLOREO Customizing of Logical Doc. Reorg.
FLQAB Assignment from Bank Statement Info.
FLQAC Assignment from FI Information
FLQAD Assignment from Invoices
FLQAF Assignment from Document Chains
FLQAH Assignment from Document Chain(HANA)
FLQAL Assignment from Invoices
FLQAM Manual Assignment
FLQAM_TP Manual Assignment (Top)

FLQC0 Default LQ Item Deriv. Para. for CC
FLQC1 Liquidity Items
FLQC10 Regenerate Flow Data
FLQC11 Query Sequences (Invoice)
FLQC12 Settings for Invoice Exit
FLQC13 Settings for FI Mechanisms
FLQC13F Settings from Document Chains
FLQC14 FI Assignment Analysis
FLQC15 Query Sequences
FLQC16 Tables for Conditions in Queries
FLQC17 FLQ:Maintain user exits
FLQC1A Liquidity Items (Single-Level)
FLQC2 Global Data
FLQC20 Global Settings
FLQC3 Company Code Data
FLQC4 Other Actual Accounts
FLQC5 Query Sequences (Bank Statement)
FLQC6 Assignment: Sequences - Bank Accts
FLQC7 G/L Accounts Relevant for Query
FLQC8 Query Sequences (FI Information)
FLQC9 Delete Flow Data
FLQCUST Menu for Liquidity Calc. Settings
FLQF1 Liquidity Forecast: Create Data
FLQF2 Liquidity Forecast: Delete Data
FLQF3 Liquidity Forecast: Display Data
FLQHIST Line Item History
FLQINFACC G/L Accounts w/ Liquidity Item Info
FLQLACC G/L Accounts List
FLQLGRP List of Query Sequences

FLQLI Line Item List
FLQLPOS List of Liquidity Positions
FLQLQR List of Queries
FLQLS Totals List
FLQMAIN Liquidity Calculation
FLQQA1 Edit Query (General)
FLQQA3 Display Query (General)
FLQQA5 Queries for Sequences
FLQQB1 Edit Query (Bank Statement)
FLQQB3 Display Query (Bank Statement)
FLQQB5 Queries for Seq. (Bank Statement)
FLQQB7 Test Request (Bank Statement)
FLQQC1 Edit Query (FI Information)
FLQQC3 Display Query (FI Information)
FLQQC5 Queries for Sequences (FI Info.)
FLQQC7 Test Query (FI Payment Document)
FLQQD1 Edit Query (Invoice Information)
FLQQD3 Display Query (Invoice Information)
FLQQD5 Query Sequences (Invoices)
FLQQD7 Test Query (Other FI Document)
FLQQRCOND Regenerate Condition Strings
FLQREP Payment Report
FLQRWC Liquidity Totals Comparison Report
FLQRWT Liquidity Totals Report
FLQT1 Create Transfer Posting
FLQT1B Create Transfer with Batch Input
FLQT2 Change Transfer Posting
FLQT3 Display Transfer
FLQTRCBPOS Commitment Item Derivation

FLQTRFIPOS Liquidity Items for Commitment Item
FLQUPGRP Upload Query Sequence (Assignment)
FLQUPINFAC Upload Info Accounts (Application)
FLQUPPOS Upload of Liquidity Positions
FLQUPQR Upload Queries
FLT02 Flight Scheduling: Generate Details
FLVN1 Create Vendor
FLVN2 Change Vendor
FLVN3 Display Vendor
FM+0 Display FM Main Role Definition
FM+1 Maintain FM Main Role Definition
FM+2 Display FM Amount Groups
FM+3 Maintain FM Amount Groups
FM+4 Display FM Budget Line Groups
FM+5 Maintain FM Budget Line Groups
FM+6 Display FM Document Classes
FM+7 Maintain FM Document Classes
FM+8 Display FM Activity Categories
FM+9 Maintain FM Activity Categories
FM+A Display Doc.Class->Doc.Cat. Assgmt
FM+B Maintain Doc.Clase->Doc.Cat.Assgmt
FM03 Display FM Document
FM03A Display FM Document with Archive
FM2BL_DERIVE Derive FM totals transfer to BL
FM2BL_DERIVE1 Derive FM totals transfer to FI
FM2BL_DERIVER CO-PA Rule for FM transfer to BL
FM2BL_DERIVER1 CO-PA Rule for FM transfer to FI
FM2E FM: Change Budget Document
FM2F FM: Display Budget Document

FM2G Field Contents in Funds Centers
FM2M Index of Funds Centers
FM30 Kopieren von Gld- und Grp-Texten
FM3G Commitment Item Hierarchy
FM3M Index of Commitment Items
FM3N Commitment Items for G/L Accounts
FM48 Change Financial Budget: Initial Scn
FM48_1 PS-CM: Create Planning Layout
FM48_3 PS-CM: Display Planning Layout
FM49 Display Financial Budget: Init.Scrn
FM4G Budget Structure Element Hierarchy
FM4M Directory of Functional Areas
FM5I FIFM: Create Fund
FM5M Index of Funds
FM5S FIFM: Display Fund
FM5U FIFM: Change Fund
FM6I FIFM: Create Application of Funds
FM6M Index of Application of Funds
FM6S FIFM: Display Application of Funds
FM6U FIFM: Change Application of Funds
FM71 Maintain Cover Pool
FM72 Assign FM Acct Asst to Cover Pool
FM73 Create Cust. for Distr.inCollec.Exp.
FM78 Charact.Groups for Cover Pools
FM79 Grouping Chars for Cover Pool
FM7A Indiv. Processing of CE Rules
FM7B Flag FMAA as Eligible for Cover
FM7C Generate Cover Pools from Rules
FM7G Edit rules

FM7K Copy Cover Eligibility Rules
FM7K_N Copy Cover Pools with Funds Centers
FM7L Delete Cover Eligibility Rules
FM7M Directory of Funded Programs
FM7P Indiv. Processing of Assgt to Cvr E.
FM7S MassMaintenac. Rules-CoverEligibilty
FM7U Multiple Processing of Assgts to CE
FM80 Budget Incr. Rev. Maint. - Display
FM81 Budget Incr. Rev. Maint. - Update
FM9B FM: Copy Budget Version
FM9C Plan Data Transfer from CO
FM9D FM: Block Budget Version
FM9E FM: Unblock Budget Version
FM9K FIFM: Change Budget Structure
FM9L FM: Display Budget Structure
FM9M FM: Delete Budget Structure
FM9N FM: Generate Budget Object
FM9O Copy Supplement Budget
FM9P Reconstruct Budget Distrbtd Values
FM9Q FM: Total Up Budget
FM9QBTP Reconstruct Budget per Budget Type
FM9QBUD FM: Reconstruct Budget
FM9QRIB FM: Reconstr. of Additional Revenues
FM9R Loc.Auth.: Change Budget Structure
FM9S HHM: Generate Net Vote Objects
FM9T Check Assignment Object
FM9TBUD Check budget objects
FM9U FM: Checking Budget Consistency
FM9W Adjust Funds Management Budget

FM9X FM: Delete Budget 1 Commitment Item
FM9Y FM: Copy BS - Year-Dependent StD.
FM9Z FM: Transfer Budget Structure
FM9ZA10 Budget Structure Mass Processing
FMA1 Matching: Totals and Balances (CBM)
FMA2 Matching: CBM Line Items and Totals
FMA3 Matching: FI Line Items (CBM)
FMA4 Matching: FI Bank Line Items (CBM)
FMAA Matching: Line Items and Totals (FM)
FMAB Matching: FI FM Line Items
FMABPDERIVE Auto. Budget Postings - Customizing
FMABPDERIVER Auto. Budget Postings - Customizing
FMABPDERIVER_BR ABP for Budgt Recovery - Customizing
FMABPDERIVER_PCS ABP for PCS - Customizing
FMABPDERIVE_BR ABP for Budgt Recovery - Customizing
FMABPDERIVE_PCS ABP for PCS - Customizing
FMABP_COR Re Post ABP to BCS
FMABP_COR_AWORG ABP cor. for follow on document
FMADB_CREATE_FYV Create Period Variant on Daily Basis
FMADB_CUSTOM Average Daily Balances: Customizing
FMADB_POST Average Daily Balances: Allocation
FMADB_TRACE Trace of Last ADB Run
FMAF Level Line Items and Totals Items
FMAG GR/IR Analysis in FM
FMAO Requests Journal
FMARC Initial Archiving Run
FMARC_BATCH Initial Archiving Run
FMAR_AT Archive Totals Records f. Cmmt/Act.
FMAR_BCS_ED Archive Budget Entry Documents (BCS)

FMAR_BCS_LI Archive Budget Line Item (BCS)
FMAR_BCS_TT Archive Budget Totals Records (BCS)
FMAR_BE Archive Budget Entry Documents
FMAR_BH Archive Budget Hierarchy Documents
FMAR_BT Archive Budget Totals Records
FMAR_CO Archive CO Line Items
FMAR_FI Archive FI Line Items
FMAR_OI Archive Commitment Line Items
FMAVC1 Prepare Cross Assignments Clearing
FMAVCCD FM AVC change document number ranges
FMAVCCUST01 Display Control Ledger Customizing
FMAVCCUSTDEF Check AVC Customizing (FM)
FMAVCDERIACTG Derivation of Activity Groups
FMAVCDERIAO Derivation of control object (ACO)
FMAVCDERIAOCPY Copy strategy for derivation of ACO
FMAVCDERIAODEL Delete strategy for deriving ACO
FMAVCDERIAOPREDEF Add predefined steps (AFMA)
FMAVCDERIAOR Derivation of control object (ACO)
FMAVCDERICH Derivation of checking horizon
FMAVCDERICHR Deriv. Rules, Deriv. of Checkng Hor.
FMAVCDERITPROF Derivation of tolerance profile
FMAVCDERITPROFCPY Copy strategy for derivation of TolP
FMAVCDERITPROFDEL Delete strategy for deriving TolProf
FMAVCDERITPROFR Derivation of tolerance profile
FMAVCDERITRACE Activate FM AVC Derivation TRACE
FMAVCDIFF Find AVC Data Inconsistencies
FMAVCDISPCHANGEDOC Display AVC Change Documents
FMAVCH01 Overview of AVC Data
FMAVCINDINCON Find AVC Index Inconsistencies

FMAVCINDMISS Find Missing AVC Index Entries
FMAVCLDGRCPY Copy AVC ledger (FM)
FMAVCMSGA Call FMAVCR01
FMAVCMSGC Call FMCEMON01
FMAVCMSGD Show details of FMAVC messages
FMAVCMSGO Call FMAVCR02
FMAVCR01 Display Annual Data of Control Obj.
FMAVCR02 Display Overall Data of Control Obj.
FMAVCREINIT Re-Initialize AVC Ledger
FMAVC_TEST_QUEUE Simulate Queue Processing
FMB0 CO Document Transfer
FMBA Abschluß Barkasse
FMBAS_DERI_ACC Show Derived FM Account Assignment
FMBB Budgeting Workbench
FMBBC Create Entry Document
FMBELI Processing list
FMBG1 Input tax adjustmnt(monthly) for PCO
FMBG2 Input tax adjustmnt (yearly) for PCO
FMBG3 Display input tax adjustments
FMBGCP Copy acc. assignment allocations
FMBGD Cash Dis. and Backdated Tax Calculn
FMBGJ Execute Annual Adjustments
FMBGKONT Assign FM Account Assgnts to PCOs
FMBGM Execute Monthly Adjustments
FMBGU Reset Input Tax Adjustment
FMBGUL Sales Tax List PCOs
FMBGV Calculate Input Tax Deduction Rate
FMBI Posting Line-Based Budget Increase
FMBLBASIC BL Account classification

FMBLCLASS BL Account classification
FMBLCOAD Colombia budgetary ledger derivation
FMBLCOADR Colombia budgetary ledger derivation
FMBLCORR Budgetary Ledger Correction
FMBLEXCLWASHOUT BL Account classification
FMBLEXT BL Accounts for Extensions
FMBLEXT0 Set account balance to zero
FMBLEXTR CO-PA BL Account Rule for Extensions
FMBLYRCL1 Year End Acc. Ass. derivation
FMBLYRCL2 US BL federal government derivation
FMBO Pflege Betrags-/Verdichtungsobjekte
FMBODP Pflege der Dyn. Performs
FMBOSTAT Maintain budget object & status
FMBPD Budget Period: Maintain
FMBPD_D Budget Period: Display
FMBPD_DELETE FM: Delete Budget Periods
FMBPD_DISPLAY Display Budget Period
FMBPD_LIST FM: Budget Period Report
FMBPD_MASS FM: Mass assignment of BPs to funds
FMBPLOGSHOW Display Retraction Log
FMBPLOGSHOW_BCS Display Retraction Log
FMBPNO Number Range Maintenance: FM_BPREPBW
FMBPQV Create Query Variant
FMBPQV_BCS Create Query Variant
FMBPRET Budget data transfer
FMBPREVERSE Cancel Retractor Run
FMBPREVERSE_BCS Cancel Retractor Run
FMBPRRC Change Derivation Strategy
FMBPRRC_BCS Maintain Derivation Rules BCS

FMBPRRC_COMMON Change Derivation Strategy
FMBPRRI Create Derivation Strategy
FMBPRRI_BCS Create Derivation Strategy BCS
FMBPRRI_COMMON Create Derivation Strategy
FMBPRRS Display Derivation Strategy
FMBPRRS_BCS Display Derivation Strategy
FMBPRRS_COMMON Display Derivation Strategy
FMBSBO Change Budget Addresses
FMBSBOHIS Change History of Budget Addresses
FMBSBOHISDEL Delete Change History of Budg. Addr.
FMBSBOS Dispay Budget Addresses
FMBSBO_DATA Budget data on invalid objects
FMBSBO_DEL Delete budget objects
FMBSBO_GEN Generate budget objects from budget
FMBSBO_HIE_MULT Maintain Hierarchical Budget Address
FMBSBO_INCON_DEL Delete Inconsistent Budget Address
FMBSBO_MULT Maintain budget objects
FMBSCPY Copy budget structure objects
FMBSDERIBO Derivation of Budget Address
FMBSDERIBOCPY Copy strategy for deriving bud. addr
FMBSDERIBODEL Delete strategy for budget addresses
FMBSDERIBOPREDEF Add predefined steps (BSAC)
FMBSDERIBOR Deriv. Rules, Deriv. of Budget Addr.
FMBSIDX_INCON Display index inconsistencies
FMBSIDX_RECON Reconstruct budget structure index
FMBSPO Change Posting Addresses
FMBSPOHIS Change History of Posting Addresses
FMBSPOHISDEL Delete Change History of Post. Addr.
FMBSPOS Display Posting Addresses

FMBSPO_DATA Actual/Commitment on invalid objects
FMBSPO_DEL Delete posting objects
FMBSPO_GEN Generate posting objects from data
FMBSPO_HIE_MULT Maintain Hierarchical Posting Addr.
FMBSPO_INCON_DEL Delete Inconsistent Posting Address
FMBSPO_MULT Maintain posting objects
FMBS_STAT Budget Structure Settings
FMBTB Transfer Budget Totals to FI-BL
FMBUD001 Export ISPS Budget Data
FMBUD002 Import ISPS Budget Data
FMBUD003 Export from Local Auth. Budget Data
FMBUD004 Import from Local. Auth. Budget Data
FMBUD007 Export of Financial Results
FMBUD008 Import Financial Results
FMBUDACT Budget/Actuals allowed for BL
FMBUD_APP Mass Budget Approval
FMBV FM: Activate Availability Control
FMBY1 Budget Period Control: Applications
FMBY100 BP Ctrl: Field Grouping per Activity
FMBY101 BP Ctrl: Field Grouping per Role
FMBY108 BP Ctrl: Field Grouping per Appl Obj
FMBY11 BP Ctrl: Assign Scrn Field to DB
FMBY12 Budget Pd Ctrl: Field Group Criteria
FMBY13 Budget Pd Ctrl: Role Categories
FMBY14 Budget Pd Ctrl: Role Category Grpng
FMBY15 Budget Pd Ctrl: Appltn Transactions
FMBY16 Budget Period Control: Tables
FMBY17 Budget Pd Ctrl: External Applicatns
FMBY18 Budget Period Control: Activities

FMBY19 BP Ctrl: Fld Grpng for Each Activity
FMBY2 Budget Period Control: Field Groups
FMBY23 Budget Period Control: Data Sets
FMBY3 Budget Period Control: Views
FMBY4 Budget Period Control: Sections
FMBY5 Budget Period Control: Screens
FMBY6 Budget Period Ctrl: Screen Sequences
FMBY7 Budget Period Control: Events
FMBY8 Budget Pd Ctrl: GUI Stand. Functions
FMBY9 Budget Pd Ctrl: GUI Addtnl Functions
FMB_A01 Budget Consumption View
FMB_B01 Budget View by Document Type
FMB_B02 Budget View by Process
FMB_PL01 Budget Lines Vs. Commt./Actual Line
FMB_PT01 Budget Totals Vs. Commt./Actual Tot.
FMC2 Customizing in Day-to-Day Business
FMCAALOT Approval Write-Off
FMCAARFB0 Residence Time of Form Bundle
FMCAARFB1 Archiving of Form Bundle
FMCAARFB2 Activate AS for Form Bundles
FMCABILL Public Sector Billing
FMCABILLI Object-Based Tax Billing
FMCABILLM Object-Based Tax Billing
FMCABP B. Partner Asset w. Duplicate Search
FMCABP1 B. Partner Asset w. Duplicate Search
FMCABRFCIMP BRF: Copy Implementation Classes
FMCABRFGEN BRF: Generate Expressions
FMCABRFTRANS BRF: Transport Application Classes
FMCAC1 Create Contract Partner & Customer

FMCAC2 Change Contract Partner & Customer
FMCAC3 Display Contract Partner & Customer
FMCACOLLAG Derivation Cllction Agncy - Custom.
FMCACOLLAGE Derivation Cllction Agncy - Mainte.
FMCACOV Business Partner Overview
FMCACOVP Business Partner Overview
FMCADERIVE FM Deriv. Transactions - Customizing
FMCADERIVE2 FM Derivation Trans. - Distributor
FMCADERIVER FM Deriv. Transactions - Maintenance
FMCADLOT Resubmission Write-Off
FMCADOCA Approval List for Doc. Changes
FMCAFOBI Form-Based Tax Bill
FMCAFOBIS Form-Based Tax Bill
FMCAFPFCP Copy a Form Bundle
FMCAFPFIMG Display IMG Activity for Form Proc.
FMCAFPFM1 Generate FBTYP from ABTYP
FMCAFPFM2 Migration of Tax Returns to FPF
FMCAGTRINVBILL_DISP Display Grantor Billing Doc. (PSCD)
FMCAGTRINV_M Mass Invoicing (Grantor)
FMCAGTRINV_S Single Invoicing (Grantor)
FMCAILOT Approval Installment Plan
FMCAINCOC Generate Inbound Correspondences
FMCAINCOH Process Inbound Correspondence
FMCAINVH Invoice History
FMCAM1 Generate Inbound Correspondences
FMCAM1_OLD Generate Inbound Correspondence
FMCAM2 Generate Invoices
FMCAOGRM Generate Docs from General Requests
FMCAORDNR2 Number Range Maintenance: FMCA_ORD

FMCAPFBI Update Delta Queues for Form Bundles
FMCAPFBI_GEN Generate BI Extractor for Form Data
FMCAPFPF Mass Activity for Form Process
FMCAPFPFS Process Form Bundle
FMCASKV Differences in Cash Discount Clearng
FMCAV1 Create Contract Partner & Vendor
FMCAV2 Change Contract Partner & Vendor
FMCAV3 Display Contract Partner & Vendor
FMCA_AIH IS-PS-CA Archiving Invoice History
FMCA_BRF Configure BRF
FMCA_BRFP_GEN Generate objects for call procedure
FMCA_BRFP_GEN_DISP Display objects in generation mode
FMCA_COUPON Generate Coupon Books
FMCA_DUN_EA Update Enf. Action from Dunning
FMCA_EATYREPL Replicate Enforcement Action Type
FMCA_EHVD Customer Overview - Data Selection
FMCA_GEN_WD_FROM_UI Generate WD form UI for ISR scenario
FMCA_GRANT_FICA_ACT Activate the use of Grant for FICA
FMCA_P050 Estimation Posting for Ind Cor. Req.
FMCA_P052 Deactivate Enhanced Inbnd Corresp.
FMCA_P053 Settings for Enh. Inbound Corresp.
FMCA_P673 Maintain Exception List Messages
FMCA_PT_REISPL Information System: Parcels
FMCA_SN Snapshot Types
FMCA_TRM_OBN_BP OBN for Contract Object
FMCA_TRM_OBN_CO OBN for Contract Object
FMCA_TRM_OBN_ICR OBN for Creating Enhanced EKA
FMCA_TRM_OBN_INV OBN for Invoicing Document
FMCA_TRM_OBN_OA OBN for Optical Archive

FMCA_TRM_REL_LINKS Configure Useful Links
FMCA_TRM_YOUCANALSO Configure Other Options
FMCB Reassignment: Document Selection
FMCC Reassignment: FM-CO Assignment
FMCCA Def. of FM CC - Address based
FMCCAVCCUSTDEF Check Cash Control Customizing
FMCCAVCDERIACTG Derivation of Activity Group
FMCCAVCDERIACTGR Derivation of Activity Groups
FMCCAVCDERIAO Derivation of Control Object
FMCCAVCDERIAOR CC Derivation control object (ACO)
FMCCAVCDERICH Derivation of Control Object
FMCCAVCDERICHR CC Derivation of check horizon
FMCCAVCDERITPROF Derivation of Activity Group
FMCCAVCDERITPROFR CC Derivation of tolerance profile
FMCCAVCOVERVIEW Overview of Cash control Values
FMCCAVCOVERVIEWLIST Cash control List
FMCCAVCREINIT Re-Initialize Cash Control Ledger
FMCCAVC_F110 F110 for Cash Control exclusively
FMCCD Def. of FM CC - Document based
FMCCFB Strategy for Prohibiting Budget CF
FMCCFBR Strategy for Prohibiting Budget CF
FMCCF_CORR Correct Budget From CCF
FMCCF_MONI Fiscal Year Change Monitor
FMCCOVR FM Obligation Closeout
FMCCR01 Consistency Check Report
FMCD Reassignment: Delete Work List
FMCECPYCG Copy Cover Groups
FMCECVGPNR Maintain No.Range Intvl for Cvr Grps
FMCEDELCG Delete CE Rules

FMCEGENCG Generate CE Rules
FMCEHISCG Change History of CE Rules
FMCEHISDEL Delete Change History Records for CE
FMCEMON01 Overview of Automatic Cover Groups
FMCEMSGA Call FMCEMON01
FMCEMSGD Show details of FMCE messages
FMCERG Strategy for Generating CE Rules
FMCERGR Derivation Rules in CE Rule Strategy
FMCERULE Process Single CE Rule
FMCG Reassignment: Overall Assignment
FMCG_CHAIN Reassignment: Full Selection(Chains)
FMCIA Edit Commitment Item
FMCIC Display commitment item
FMCID Change Commitment Item: Hierarchy
FMCIE Display Commitment Item: Hierarchy
FMCIH Commt Items: Alternative Hierarchy
FMCI_COPY_NEXT_YEAR Copy Cmmt Items into Following Year
FMCI_FYC Copy Cmmt Items into Following Year
FMCI_REPLACE_HIVARNT Replace Hierarchy Variant Assignment
FMCJ Maintain cash journal
FMCL FM Closeout of Obligations
FMCN Reassignment: Supplement.Acct Assgt
FMCOMPARESTRATEGY Compare Derivation Strategy
FMCP_EF_CLOSE Close Earmarked Funds for Contracts
FMCP_EF_CREATE Create Earmarked Funds for Contracts
FMCR Reassignment: Display Work List
FMCT Reassignment: Transfer
FMCUDERIVAL Derivation strategy to create line
FMCUDERIVDALE Derivation strategy for ALE distribu

FMCUDERIVMIG Derivation strategy for migration
FMCUDERIVMIGED Derivation strategy for migration
FMCUDERIVSUB Derivation strategy for substitution
FMCYCOPI_BW Transfer of SAP BW PlanData to BCS
FMCYCOPI_CO Transfer of CO Planning Data to BCS
FMCYDOC Copy Budget Documents
FMCYFREEZE Copy budget data (freeze)
FMCYFREEZEN Copy budget data (freeze)
FMCYINIT Initialize budget data
FMCYLOAD Copy budget data (load)
FMCYLOADN Copy budget data (load)
FMCYPREP Copy budget data (preparation)
FMCYRESET Reset budget data (preparation)
FMCYTEXT Copy Budget Text
FMD0 HHM:Nachtr.Sammelnachw.Plan anzeigen
FMD1 FM: Change Carryforward Rules
FMD2 FM: Display Carryforward Rules
FMD7 FM: Change Supplement Budget Plan
FMD8 FM: Display Supplement Budget Plan
FMD9 FM: Change Suppl. Coll. Expend. Plan
FMDA FM: Change Budget Plan
FMDAOPA Clear Down Payments
FMDB FM: Display Budget Plan
FMDC FM: Change Collect. Expend. Planning
FMDD FM: Display Collect. Expnd. planning
FMDE FM: Loc. Auth.: Change Fin. Result
FMDEBT_RESCHEDULE Reschedule debt
FMDERIVATIONANALYSIS Analysis Report on FM Derivations
FMDERIVE FM Object Assignment - Customizing

FMDERIVER FM Object Assignment - Maintenance
FMDERIVETRACE Activate FMDERIVE TRACE
FMDF FM: Loc. Auth.: Display Fin. Result
FMDG FM: Loc. Auth.: Change FR in CE
FMDH FM: Loc. Auth.: Display FR in CE
FMDI FM Loc. Auth.: Copy Budget Version
FMDI01 Data Transfer in Direct Input
FMDJ FM: Transfer Financial Result
FMDK FM Loc. Auth.: Change Net Voting
FMDL FM Loc. Auth.: Display Net Voting
FMDM Monitor Closing Operations
FMDMR1 Display Assignment Rules for Process
FMDMR2 Display Assignmt. Rules for Val.Type
FMDN FM: Integration in Balance Hierarchy
FMDO FM: Loc. Auth.: Transfer Bdgt Values
FMDO0 HHM : Übernehmen von Vorjahreswerten
FMDO1 FM: Revaluate Original Budget
FMDO2 FM: Revaluation of Supplement
FMDOCREV Mass Reversal of FM Documents
FMDPEF Create Down Paym. with EF reference
FMDPEF_DET Create Down Paym. with EF reference
FMDPREF Create Down Paym. Req. with EF ref.
FMDPREF_DET Create Down Paym. Req. with EF ref.
FMDS Copy Carryforward Rules
FMDT Display Carryforward Rules
FMDV FM: Residual Budget Data Transfer
FMDW FM: Financ. Result CE Data Transfer
FMDX FM: Coll. Expend. Plan Data Transfer
FMDY FM: Financial Result Data Transfer

FMDZ FM: Budget Planning Data Transfer
FME1 Import Forms from Client 000
FME2 Import Reports from Client 000
FME3 Transport Forms
FME4 Transport Reports
FME5 Reorganize Forms
FME6 Reorganize Drilldown Reports
FME7 Reorganize Report Data
FME8 Maintain Batch Variants
FME9 Translation Tool - Drilldown
FMECDERIVE FMEUF Object Assignment -Maintenance
FMECDERIVER FMEUF Object Assignment -Maintenance
FMEDANALYZER Analyzis of possible Duplicated Docs
FMEDD Display Entry Document
FMEDDH Display Budget Documents
FMEDDW Drilldown for Budget Entry Documents
FMEDFAMNR FM document family number ranges
FMEDHISTDEL Delete history of Entry Document
FMEDHISTDIS Display history of Entry Document
FMEDNR FM entry document number ranges
FMEG Pflege der Summierung Gruppen Epl
FMEH SAP-EIS: Hierarchy maintenance
FMEK FMCA: Create Drilldown Report
FMEL FMCA: Change Drilldown Report
FMEM FMCA: Display Drilldown Report
FMEN FMCA: Create Form
FMEO FMCA: Change Form
FMEP FMCA: Display Form
FMEQ FMCA: Run Drilldown Report

FMER FMCA: Drilldown Tool Test Monitor
FMEUFDD Display Original Document
FMEUFFINTYP Display Financing Source Type
FMEUFINTERV Define Intervention
FMEUFLEVELS Define Levels
FMEUFLP1 Set Up Launchpad for Cert. Manager
FMEUFLP2 Set Up Launchpad for Cert. Accountnt
FMEUFPROC Display Certification Procedure
FMEUFRCODE Maintain Regional Codes
FMEUFTAXHAND Display Certification Procedure
FMEUF_CUST Expenditure Certification Custom.
FMEURO05 Delete Euro FM Area
FMEURO1 Create Euro FM Area
FMEURO2 Refresh Euro Master Data
FMEURO3 Display Euro FM Areas
FMEURO4 Deactivate Euro FM Area
FMEV Maintain Global Variable
FMF0 Payment Selection
FMF1 Revenue Transfer
FMFA_0001 FMFA: Applications
FMFA_0002 FMFA: Field Groups
FMFA_0003 FMFA: Views
FMFA_0004 FMFA: Sections
FMFA_0005 FMFA: Screens
FMFA_0006 FMFA: Screen Sequences
FMFA_0007 FMFA: Events
FMFA_0008 FMFA: GUI Standard Functions
FMFA_0009 FMFA: GUI Additional Functions
FMFA_0011 FMFA: Assign Screen Field->DB Field

FMFA_0012 FMFA: Field Grouping Criteria
FMFA_0013 FMFA: Role Categories
FMFA_0015 FMFA: Application Transactions
FMFA_0016 FMFA: Tables
FMFA_0018 FMFA: Activities
FMFA_0104 FMFA: Applications
FMFA_0106 FMFA: Assign Object Part --> Note ID
FMFA_0108 Edit Funct. Area Field Sel. String
FMFEE Calculate Fees for US Federal
FMFGAPAAC Acc. Property account assignment cat
FMFGAPCON Acc. Property Main Settings
FMFGAPCR Accountable Property program
FMFGAPMT Accountable Property Movement Types
FMFGAPTR Acc. Property Transaction Types
FMFGBUTYPE Budget Type attributes
FMFGCCRLIST CCR List
FMFGCCRLISTN CCR Vendor List
FMFGCCRUPDATE Update CCR data using data file
FMFGCCRUPLOAD Upload Initial CCR Data File
FMFGCCRVENDORCREATE Create Vendor Master from CCR Data
FMFGCCRVENDORUPDATE Update Vendor Master from CCR Data
FMFGCCR_CREATE PSM-FG: Create/Update CCR Vendors
FMFGCCR_UPDATE PSM-FG: Update CCR Vendors
FMFGDRVCOCKPIT Federal Extension Derivation Data
FMFGDRVCOCKPIT_IMG Federal Extension Derivation Access
FMFGDRVTRACE Display US Federal derivation trace
FMFGF2_ATTRIBUTES Configure Attributes
FMFGRCN_DEF_RULE Reconciliation Rule Definition
FMFGRCN_DEF_SLICE Reconciliation Slice Definition

FMFGSUBTOT Reconciliation Subtotal Texts
FMFGTB US Federal: Trial Balance Report
FMFGTCL Congressional Limitations (St. Fund)
FMFGYEFIELDS Collected fields year end
FMFG_AADISP Display Items by Acct. Assignment
FMFG_AAPAY Partial Clearing by Acct. Assignment
FMFG_ACC_CLOSEOUT Closeout of the Residual Accounts
FMFG_ADJUST_SO Adjust Sales Order
FMFG_AUTO_TC Treasury Confirmation - Automated
FMFG_CANCELED_AP Canceled Fund for Account Payable-FI
FMFG_CANCELED_AP_MM Canceled Fund for Account Payable-MM
FMFG_CANCELED_AR Canceled Fund for Acct Receivable-FI
FMFG_CANCEL_FUND A/R Cancel Fund Automatic Posting
FMFG_DIT_FBT Maintain List of DIT/FBT Accts
FMFG_DOCT_ADJ Document types for adjustments
FMFG_EF_POST Post parked Earmark fund documents
FMFG_EXCLUDE_INVOICE Exclude Invoice from PPA Calculation
FMFG_E_1099_C Tax Form 1099-C
FMFG_E_BR1 Statement of Budgetary Resources
FMFG_E_BS1 Balance Sheet
FMFG_E_CA1 Statement of Custodial Activities
FMFG_E_CF budget carry forward with subtypes
FMFG_E_CL0 Preclosing Rollup
FMFG_E_CL1 Preclosing rollup: fund type rules
FMFG_E_CL2 Preclosing rollup: fund rules
FMFG_E_FI1 Statement of Financing
FMFG_E_FMS1219 FMS 1219/1220 Accountability Reports
FMFG_E_NET_COST Statement of Net Cost
FMFG_E_NP1 Statement of Changes in Net Position

FMFG_E_RB1 Reclassified Balance Sheet
FMFG_E_RC1 Reclassified Statement of Net Cost
FMFG_E_REL Release Budget
FMFG_E_RLAYOUT Tool Program for Reporting Layout(s)
FMFG_E_RP1 Reclassified Stmt of Net Position
FMFG_E_SF1081 US Federal SF1081 - Voucher process
FMFG_E_SF132 SF-132
FMFG_E_SF133 SF-133
FMFG_E_SF224 SF-224 Statement of Transactions
FMFG_E_SF224_ALC_CHG SF-224: Maintain ALC GWA Master Data
FMFG_E_SF224_ALC_GWA SF-224: Display ALC GWA Master Data
FMFG_E_SF224_DERIVE SF-224 - Customizing
FMFG_E_SF224_DERIVER SF-224 - Customizing
FMFG_E_SF224_TS Treasury Subclasses
FMFG_E_TP1 Trial Balance Tie-Points
FMFG_E_TRANS_REG Transaction Register
FMFG_E_YFITRG02 Document Listing
FMFG_E_ZFZALI00 Payment Settlement List
FMFG_E_ZOPAC Online Payment and Collection System
FMFG_F2_TRANS Maintain Transfer Agency and Account
FMFG_FP_REL_LIV Release Blocked Fast Pay Invoices
FMFG_FUNDS_AVAIL_BCS 5-Column Status of Funds in BCS
FMFG_FUNDS_AVAIL_SPL 5-Column Status of Funds in FI-SL
FMFG_FW_BROWSER FM USFG Line Item Browser
FMFG_GTAS_ACBLDEF Specify GTAS Account Balances
FMFG_GTAS_CONV GTAS Conversion/Initialization
FMFG_GTAS_FILE Create GTAS bulk file
FMFG_HELD_INVOICES List for Parked and Held Documents
FMFG_IMPROP_REASONS Reason code maintenance

FMFG_INVCANCEL Cancel Invoice and Subsequent Docs
FMFG_INVSTAT Maintain Invoice Statuses
FMFG_INV_STAGES FMFG: Invoice Stages Activation
FMFG_IPAC US Federal IPAC Interface Process
FMFG_IPACED US Federal IPAC Interface Process
FMFG_IPACED_DERIV US Fed IPACed Derivation Tool
FMFG_IPACED_FLAG US Fed IPACed Cust/Vend Flag
FMFG_IPACED_REVERSE IPACed Bulk File Confrm. Reverse Pro
FMFG_IPAC_CNFRM IPAC Confirmation Process
FMFG_IPAC_REGENERATE Regenerate previous produced bulk fi
FMFG_IPAC_REVERSE IPAC Bulk File Reverse Process
FMFG_IPAC_SNUM Number range maintenance: IPAC_DOCR
FMFG_MAN_RFC_CONFIRM Treasury Confirmation
FMFG_MM_PENDING PO Pending Changes Report
FMFG_OBJ_CLASS_FILE Create Object Class bulk file
FMFG_PMT_TYPE Maintain Pmt Method to Pmt Type map
FMFG_PO_HISTORY Purchase Order History
FMFG_PO_POST Post the held PO's
FMFG_PPA_EXPFUND_DER US Fed PPA Exp Fund Derivation
FMFG_PPA_TO_VENDOR Transfer PPA Flag to Vendor
FMFG_PP_CLEAR Federal Payment Program Clearing
FMFG_PROG_ACT_FILE Create Program Activity bulk file
FMFG_PROG_REPT_CODE Program Report Category - FACTS II
FMFG_PR_POST Post the held PR's
FMFG_RCN_DERIVE1 Reconciliation: Derivation cust.
FMFG_RCN_DERIVE2 Reconciliation: Derivation cust.
FMFG_RCN_DERIVE3 Reconciliation: Derivation cust
FMFG_RCV Treasury Report on Receivables
FMFG_REASON_CODE Improper Reason Code Report

FMFG_REV_DPR_EF Rev. Unused Down Payment Req. for EF
FMFG_RFC_REGE Regenerate IPAC file Using PMW
FMFG_RPTA_DERIVE Reporting Attributes - Customizing
FMFG_RPTA_DERIVER Reporting Attributes - Customizing
FMFG_RPT_E_UNFILLED Close Out Unfilled Orders
FMFG_SF108_CONFRM SF1081/80 Confirmation/Cash Check
FMFG_SF108_REPRNT SF1081/80 Reprint Output
FMFG_SF108_REV SF1081/80 Reversal Confrmed Doc
FMFG_SF108_REV_UNCON SF1081/80 Reverse Unconfirmed Doc
FMFG_SO_ADJ_DERIVE SO Adjustment Program - Customizing
FMFG_SO_ADJ_DERIVER SO Adjustment Program - Customizing
FMFG_SO_HISTORY Sales Order History
FMFG_SPS_PAM_SUMM PAM SPS Summary File Creation
FMFG_SPS_SUMM SPS Summary File Creation
FMFG_SS_APPROVAL Payment Sampling Approval Process
FMFG_SS_BATCH Payment Statistical Sampling - Invoi
FMFG_SS_CERTIFY Payment Sampling Certification Proce
FMFG_SS_STATUS Payment Sampling Process Status Repo
FMFG_SS_USERS Statistical Sampling Clerk/Superviso
FMFG_TC_REVERSE Treasury Confirm Reverse Process
FMFG_TC_REV_CHECKS US Fed. TC Schedule Reversal - check
FMFG_TC_REV_SCHEDULE US Fed. TC Schedule Reversal - Sched
FMFG_TRANS_DP2CUSREC Transfer DP to Customer Receivable
FMFG_TREASURY_CONFIR Treasury Confirmation
FMFG_UPD_SL_LINES Update 95/96/97 ledger line items
FMFG_WAREHOUSE Prompt Payment Analysis
FMFG_YBA_BDGT FMFG: YBA - Budget Entry
FMFG_YBA_UPD FMFG: YBA - Update
FMFG_YEAR_END_CLOSE Year End close open balance

FMFG_YEC_LOAD_RULES Year End Close Load Rules
FMFG_YRCL Year end closing rules
FMFI Execute program RFFMCJFI
FMFPCOPY Copy Assgmt of Cmmt Item to Rev Type
FMFU Pflege Grupp. Finanzierungsübersicht
FMFUDERI Fund and Function Derivation
FMFUDERIR Fund and Function Derivation: Rules
FMFV Pflege der Fußnote Anlage 2c
FMG1 Create Budget Structure Template
FMG2 Change Budget Structure Template
FMG3 Display Budget Structure Template
FMG4 Delete Budget Structure Template
FMG5 Generate BS Object from BS Template
FMGL Maintain Text for Grouping
FMGL_COFIMONITOR Monitor Balancing CO-FI Postings
FMGL_PERIOD_CONTROL Posting Periods for Gnral Ldr Fields
FMGP Gruppierungen zur Grup.Übersicht
FMGR Maintain Texts for Grouping
FMGRPM Gruppierungen zu Themen
FMGS Pflege der Summierung Grp. Übersicht
FMGU Pflege des Gruppierungsplans
FMGX Commitment Item Issue to UNIX-File
FMGY Create Commitment Items via UNIX
FMHC Check Bdgt Structure Elements in HR
FMHG Generate Bdgt Struc Elements in HR
FMHGG Generate BS Elements f. Several Fnds
FMHIE_CHANGE Process Hierarchy
FMHIE_CHKINCONDATA Check MBS Data for Inconsistencies
FMHIE_CHKINCONDISTR Check Distr. for Inconsistencies

FMHIE_COPY Copy hierarchical budget structure
FMHIE_DELETE Delete hierarchical budget structure
FMHIE_DISPLAY Display hierarchical budget structur
FMHIE_EXPORT Export Multi Level Budget Structure
FMHIE_GENERATION Generate Generate Hierarchy
FMHIE_HIEID Create/Assign Sub-Hierarchy ID
FMHIE_IMPORT Import Multi Level Budget structure
FMHIST Apportion Document in FM
FMHK Copy Control Data
FMHQ Pflege Grupp. Haushaltsquerschnitt
FMHS Pflege zur Haushaltsansatzstatistik
FMHU Pflege zur Haushaltsansatzstatistik
FMHV Budget Memo Texts
FMIA Indiv. Processing of Revs Incr. Bdgt
FMIB Posting Line-Based Budget Increase
FMIC Generate Additional Budget Incr.Data
FMIF Correction Report for RIB-FB
FMIK Copy Rules for Revs Incr. the Budget
FMIL Delete Rules for Revs Incr. Budget
FMIP Edit Revenues Increasing Bdgt Rules
FMIPCT Payment Transfer: Customizing
FMIR Detail Maintenance of Open Int Rules
FMIS Display Rules for Revs.Incr.Budget
FMIT Totals-Based Distribution Procedure
FMITPO Payment Transfer
FMIU Maintain Rules for Revs.Incr.Budget
FMIV Pflegeview 'Innere Verrechnungen'
FMJ0 Manual Zero Carryforward
FMJ2 Year-End Closing: Carryfwd Cmmts

FMJ2_D Carryfwrd Cmmt Accrd. to Entry Date
FMJ3 Reverse Commitments Carryforward
FMJA Budget Year-End Closing: Prepare
FMJB Budget Year-End Closing: Determine
FMJC Budget Year-End Closing: Carry Fwd
FMJD Reverse Fiscal Year Close: Budget
FMJM Maintain residual budget application
FMJN Display residual budget application
FMJO Maintain residual budget approval
FMJP Display residual budget approval
FMJ_ANZ Carry Forward Down Payments
FMJ_APP Approval Step Cmmt Carryforward
FMJ_CHAIN1 Check Chains Consistency
FMJ_DISP Display Cmmt Carryforward Approval
FMJ_DISPLAY Display FM Commt Carryforward Docs
FMJ_FICA Transfer Open Items from FI-CA
FMK2 Pflege der Teilelemente einer HHST
FMK3 Pflege der Formularzuordnung
FMK4 Mandantencopy fuer FMDYNHST
FMKBO_M Monitor Reporting/Kennzahlen
FMKD Kontoauszug Debitor
FMKF Pflege Gliederung Finanzplan Invest.
FMKFDEF FM Definition of Key Figures
FMKFH01 Key Figures Reporting tools
FMKFR01 Display budget data
FMKG Text zur Gliederung
FMKK Kontoauszug Kreditor
FMKO Finanzpositionen-Alphabetische Liste
FMKO_RFFMKAUS Liste aller SN-Buchungsstellen

FMKO_RFFMKBHA Sicht Ausgaben
FMKO_RFFMKBHE Sicht auf eine HHstelle: Einnahmen
FMKO_RFFMKBHH Uebersicht Bewirtschaftung
FMKO_RFFMKBHV Sicht Verwahr und Vorschuß
FMKO_RFFMKBVSX Vergleich Saldenbudgetierung
FMKO_RFFMKDED Übersicht über die einseitige Deck.
FMKO_RFFMKDGD Übersicht der Deckungsringe
FMKO_RFFMKDKZ Liste aller Kurzkennzeichen
FMKO_RFFMKEVMNX Einzelplan Vermögenshaushalt
FMKO_RFFMKEVMX Einzelplan Vermögenshaushalt
FMKO_RFFMKEVWNX Einzelplan Nachtrag
FMKO_RFFMKEVWX Einzelplan Verwaltungshaushalt
FMKO_RFFMKFPAX Finanzplan - Verdichtete Form
FMKO_RFFMKFPIX Investitionsmassnahmen
FMKO_RFFMKGB2X Gesamtplan Teil B
FMKO_RFFMKGEAX Gesamtplan Teil A
FMKO_RFFMKGEBX Gesamtplan Teil B
FMKO_RFFMKGECX Gesamtplan Teil C
FMKO_RFFMKGEDX Gesamtplan Teil D
FMKO_RFFMKHHSX Haushaltsansatzstatistik
FMKO_RFFMKHPL Budget plan
FMKO_RFFMKJR1 Jahresrechnung: Übersicht
FMKO_RFFMKJR1_TRE Rechnungsergebnis speichern
FMKO_RFFMKSML Aufteilung auf Auflösungs
FMKO_RFFMKSNR Sammelnachweishierarchie
FMKO_RFFMKSSN Liste der Aufloesungsunterabschnitte
FMKO_RFFMKTSB Sachbuch
FMKO_RFFMKTZB Zeitbuch ( Tagesabschluß )
FMKO_RFFMKVBU Sammelnachweis-Buchungsstellen
FMKO_RFFMKVERX Übersicht über Verpflichtungserm.
FMKO_RFFMKVVG Versionsvergleich (Haushaltsplanung)
FMKO_RFFMREBU Verteilbarwerte: Budget / Freigaben
FMKS Pflege der Summierung zum Fipl. A
FMKU Text zur Gruppierung
FMKUCORREF Correct REFRYEAR in FMBDP
FMKUDB Display BCS Data Analysis
FMKUDELDATA Delete BCS database tables
FMKUDOCRESET Reset BCS Entry Documents
FMKUMIGDOC Migrate FB Documents to BCS
FMKUMIGTEXT Migration FB Budget Text to BCS
FMKUMIGTOT Migrate FBS totals to BCS totals
FMKUTOTCOL Collect Budget Totals
FML1 Create FI-SL Customizing Ledger
FML2 Change FI-SL Customizing Ledger
FML3 Display FI-SL Customizing Ledger
FML4 Delete FI-SL Customizing Ledger
FMLBH Data Integrity Analysis for ML
FMLD Ledger Deletion
FMLF Classify Movement Types
FMLGD_H_CUST Clearing Control
FMLGD_H_ELKO Basic Settings Elctr. Bank Statement
FMLID Display Change Document
FMLIDW Drilldown for Change Documents
FMLINR FM line item document number ranges
FMLSHOWCUST Show ML Customizing Settings
FML_MIG_CHECK Check Material Ledger migration
FML_MIG_CHECK_STATUS Status of ML migration check
FML_MIG_CUST Migrate Material Ledger Customizing

FML_MIG_DEL Deletion of Material Ledger data
FML_MIG_START Material Ledger Production Startup
FML_MIG_STATUS Status of Material Ledger Migration
FMMACGPERC Edit percentage per cover group
FMMC FM Obligation Closeout
FMMDAUTO FM: Auto. Creation of Master Data
FMMDCICOPY Copy commitment item substrings
FMMDFCCOPY Copy funds center substrings
FMMDFDCOPY Copy fund substrings
FMMDFNCOPY Copy functional area substrings
FMMD_SETGEN Generate Substring Groups
FMME1 Funded Program Control: Applications
FMME10 Funded Program Control: Search Help
FMME100 FPC: Field Group per Activitiy
FMME101 FPC: Field Group per Role
FMME102 FPC: Authorization Types
FMME103 FPC: Field Groups for Authorizations
FMME104 Funded Program Control: Screen confi
FMME105 FPC: Field Group for Ext.Application
FMME106 FPC: Note View for Role Category
FMME107 FPC: Where-Used View
FMME108 FPC: Client-Wide Field Grouping
FMME109 Field Group Criteria by FM Area
FMME11 FPC: Assign Screen Field to Database
FMME12 FPC: Field Group Criteria
FMME13 Funded Program Control: BP Roles
FMME14 Funded Program Ctrl: BP Role Groupin
FMME15 FPC: Application Transaction
FMME16 Funded Program Control: Tables

FMME17 Funded Program Control: External App
FMME18 Funded Program Control: Activities
FMME19 FPC: Function Module Activities
FMME2 Funded Program Control: Field Groups
FMME20 Funded Program Ctrl:Differentiation
FMME200 Funded Progr. Contr: Change doc list
FMME21 Funded Program Ctrl: Activity type
FMME22 Funded Program Ctrl: Cat. Fld Grp
FMME23 Funded Program Control: Data sets
FMME24 Funded Progr. Where used list define
FMME25 Where used list - process to view
FMME26 FPC: Assign BAPI Flds to Field Grps
FMME27 Funded Program DI to Table fields
FMME3 Funded Program Control: Views
FMME6 Funded Program: Screen Sequence
FMME7 Funded Program: Events
FMME8 Funded Program Ctrl: GUI Std Functio
FMME9 Funded Program Ctrl: GUI Addl Func.
FMMEASURE Funded Program: Maintain
FMMEASURED Funded Program: Display
FMMEASURE_DISPLAY Display Funded Program
FMME_SET_C Funded Program Groups Create
FMME_SET_CH Funded Program Groups Change
FMME_SET_D Funded Program Groups Display
FMMI Mass Maintenance of Open Intervals
FMMIGCE Migrate FBS cover pools and rules
FMMPCEBAL Balancing Automatic Cover Groups

FMMPCOVR Carry over residual budget
FMMPCOVRN Carry over residual budget
FMMPCOVR_BT Carry over residual budget obsolete
FMMPPCLO Pre-close: Transfer Residual Budget
FMMPRBB Increase Budget from Revenues
FMMPRELE Release data
FMMPRELEN Release data
FMMPROLLUP Rollup budget obsolete
FMMPSTAT Generate Statistical Budget Data
FMMPTRAN Transfer postings
FMMPTRAN_BT Transfer to cons.budget type obsolet
FMN0 Subsequent Posting of FI Documents
FMN0_PAY Reconstruction of Payment Docs
FMN1 Reconstruction of Parked MM Docs
FMN3 Transfer Purchase Req. Documents
FMN3N Reconstruction of Purch. Requisition
FMN4 Transfer Purchase Order Documents
FMN4N Reconstruction of Purchase Orders
FMN5 Transfer Funds Reservation Documents
FMN5N Reconstruction of Earmarked Funds
FMN8 Loans: Due Date List for Pl. Records
FMN9 Loans: Due date list for posted doc.
FMNA Display CBA Rules
FMNB CBA Budget Objects
FMND Actual Distribution in CBA
FMNG CE: Actual Distr. and Integration
FMNI Integration with the Budget
FMNK Copy Collective Expenditure
FMNL Delete Collective Expenditure Rules

FMNM Budget Transfer in CBA
FMNO Number range maintenance: FMCJ_BELNR
FMNP Maintain CBA Rules
FMNR Assgt of SN-BUSTL to Coll. Expend.
FMNS Display CBA Rules
FMNSD Rebuild FM Open Item of SD Orders
FMNSDN Reconstruction of Sales Orders
FMNU Maintain CBA Rules
FMNV Fast Data Entry Distribution Basis
FMOD Override FM Update Date
FMOPER Open Budgeting Periods
FMP2 Delete Financial Budget Version
FMPAYCORR FM Payment lines correction program
FMPAYD Process Payment Distribution
FMPEBADJ Tax Adjustments
FMPEBTIL Document Statement
FMPEBTRANS Transfers with Tax
FMPEBTTL Tax Totals
FMPEP Multiple Budget Entry
FMPEPE Easy Multiple Budget Entry
FMPEP_ADMIN Temp.Admin.Easy Multiple BudgetEntry
FMPF Change Chart of Commitment Items
FMPG Change Chart of Cmmt Items Assgmt
FMPLADM FI-FM: Planner Profile Maintenance
FMPLCPD FI-FM: Change Plan Data
FMPLDEL
FMPLDPD FI-FM: Change Plan Data
FMPLIMPORT
FMPLLC FI-FM Change Planning Layout

FMPLLD FI-FM Display Planning Layout
FMPLLI FI-FM Create Planning Layout
FMPLSET FI-FM: Set a Planner Profile
FMPLTRANS
FMPLUP FI-SL: Excel Upload of Plan Data
FMPO Payment Directives: Create
FMPOPDERIVE Principle of Prudence - Customizing
FMPOPDERIVER Principle of Prudence - Maintenance
FMPOWLEF POWL for Earmarked Funds
FMPP Partial Payment by GL-Entities
FMPP_CONTROL Partial Payment by Fund:Customizing
FMPSO001 Reverse Overdue Deferrals
FMPSO002 Funds Commits.from Standing Rqsts
FMPSO50 Check Mass Deferral Requests
FMPSOSA Process Petty Amounts
FMPU_R_MIG_ODB_ANA Analysis of Open Document Bundle
FMPU_R_MIG_ODB_DISP Display Worklist
FMPU_R_MIG_ODB_RP Reconstruct Open Document Bundle
FMR0 Reconstruct Parked Documents
FMR1 Actual/Commitment Report
FMR2 Actual/Commitment per Company Code
FMR3 Plan/Actual/Commitment Report
FMR4 Plan/Commitment Report w.Hierarchy
FMR5A 12 Period Forecast: Actual and Plan
FMR6A Three Period Display: Plan/Actual
FMRA Access Report Tree
FMRB Access Report Tree
FMRBCD FM RIB change document number ranges
FMRBCPY Copy RIB Rules

FMRBDEL Delete Master Data for RIB
FMRBDERIMD Assign Proposal for RIB Master Data
FMRBDERIMDR Deriv. Rules, Strat. for RIB Rules
FMRBDERIRO Derive RIB Object From Budget Addr.
FMRBDERIROR Derivation Rules, Deriv. of RIB Obj.
FMRBDISPCHANGEDOC Display RIB Change Documents
FMRBGENMD Generate Master Data for RIB
FMRBIDXREC Reconstruct Index for RIB
FMRBMON01 Overview of RIB Values
FMRBREINIT Re-Initialize RIB Ledgers
FMRBRULE Edit Single Rule for RIB
FMRBRULEHIS Display Change History for RIB Rules
FMRBRULEHISDEL Delete Change History for RIB Rules
FMRC Reason codes for penalties (report)
FMRC21 Reconciliation of Earmarked Funds
FMRC22 Reconciliation of Purch. Requisition
FMRC23 Reconciliation of Purchase Orders
FMRESDISPLAY Display Earmarked Funds
FMRESV_EF_COMP Earmarked funds set to complete
FMRESV_EF_CREATE Create Earmarked funds for Mat. Res.
FMREVACTREASON Activate Reversal Reasons
FMREW Earmarked Funds: Enhancement Wizard
FMRE_ARCH Archive Earmarked Funds
FMRE_EWU01 Earmarked Funds: Euro Preprocessing
FMRE_EWU02 Earmarked Funds: Euro Postprocessing
FMRE_KERLK Close Earmarked Funds
FMRE_SERLK Close Earmarked Funds
FMRFFMKVVA Veränderungnachweis
FMRFFMVVA Veränderungsnachweis
FMROD Recurring Obligations Overdue Check
FMROP Post Recurring Obligations
FMRP18 Clear Subsequent Postings
FMRPKFCHECK Comparison of Key Figures(Reporting)
FMRPWT Revenue Posting from Withholding Tax
FMRP_2FMB4001 Commitments/Actuals
FMRP_2FMB4002 Assigned Funds
FMRP_3FMB4001 Annual Budget
FMRP_3FMB4002 Overall Budget
FMRP_3FMB4003 Budget: Period Display
FMRP_3FMB4004 Assigned Funds (Annual Budget)
FMRP_3FMB4005 Assigned Funds (Overall Budget)
FMRP_3FMB4006 Assigned Fds (Releases, Annual Bdgt)
FMRP_3FMB4007 Assigned Fds (Releases,Overall Bdgt)
FMRP_CI_SET_HIER Create CI Set Hier. from Master Data
FMRP_FC_SET_CORR Correction report for set group
FMRP_FC_SET_HIER Create FC Set Hier. from Master Data
FMRP_FW_BROWSER FM Line Item Browser
FMRP_FW_BUDCON Budget Consumption Line Items
FMRP_FW_COMACT Overview of Commitments/Actuals
FMRP_RFFMAV01X Annual Budget
FMRP_RFFMAV02X Overall Budget
FMRP_RFFMAV03X Budget Deficits with Expenditures
FMRP_RFFMAV04X Budget Deficits for Revenues
FMRP_RFFMAV05X Cross Assignments and Outside Usages
FMRP_RFFMBWBM BW: Text-Upload
FMRP_RFFMCE01 Monitor for Cover Eligibility
FMRP_RFFMCE11 Overview of Cover Pools with FMAA
FMRP_RFFMCE12 Overview of Cover Pools

FMRP_RFFMCE13 Overview Revenue Cover Pool
FMRP_RFFMCE21 FMAA Subj. to Cvr to FMAA Ent.to Cvr
FMRP_RFFMCE22 Ent. to Cvr to Subj. to Cvr FMAA
FMRP_RFFMCE23 Subj. to cover to Expend. Cover Pool
FMRP_RFFMCE31 Rules f. Revenues Increasing Budget
FMRP_RFFMCE32 Rules for Revenues Cover Pools
FMRP_RFFMCE41 Collective Expenditure FM Acct Asgts
FMRP_RFFMEP1AX All Postings
FMRP_RFFMEP1BX Annual Budget
FMRP_RFFMEP1CX CO Postings
FMRP_RFFMEP1FX FI Postings
FMRP_RFFMEP1GX Yr End Closing: Cmmts/Bdgt Carrd Fwd
FMRP_RFFMEP1OX Commitments and Funds Transfers
FMRP_RFFMEP2AX PBOF - Commts/Actuals Line Items
FMRP_RFFMEP2BX Overall Budget
FMRP_RFFMEP30X PBOF - Annual Bdgt vs Cmmts/Acts LIs
FMRP_RFFMEP31X PBOF - Overall Bgt vs Cmmts/Acts LIs
FMRP_RFFMEP3GX Year-End Clsg: Preselected Budget
FMRP_RFFMEP4BX Periodical Display
FMRP_RFFMTO10X Commitment/Actual Totals Records
FMRP_RFFMTO20X Additional Revenues
FMRP_RFFMTO30X PBOF - Ann.Bdgt vs Cmmts/Acts Totals
FMRP_RFFMTO31X PBOF - Ovrl Bgt vs Cmmts/Acts Totals
FMRP_RFFMTO50 Annual Budget: List
FMRP_RW_BUDCON Budget Consumption Report
FMRP_RW_BUDGET Budget Report
FMRP_RW_BUDVER Budget Version Comparison
FMRP_RW_COVRGRP Budget Consumption in Cover Groups
FMRP_RW_EFFYEAR Budget Overview by Year of Cash Eff.

FMRULES FM Objects: Predefined Rules
FMRW Budget Entry Documents
FMRY Annual budget
FMRZ Overall Budget
FMSA Create Funds Center in FM Area
FMSB Change Funds Center in FM Area
FMSC Display Funds Center in FM Area
FMSD Change Funds Ctr/Hierarchy Variant
FMSE Display Hierarchy Variant/Funds Ctr
FMSF Change Funds Ctr Hierarchy Variant
FMSG Change Assignment Fnds Ctr Hier.Var.
FMSGDERIVE Fund message: customizing
FMSGDERIVER Fund message: customizing
FMSGLBL Customize US BL SGL
FMSGLCLASS SGL Account classification
FMSHERLOCK Processing Clarification Cases
FMSHERLOCK_ADD_D Clarification WL: Add Documents
FMSK Commitment Item Check
FMSL Change Cmmt Item: Mass Processing
FMSP Zuordnung v. SapScript zu AOTyp
FMSPDERIVE Account Distributions derive: steps
FMSPDERIVER Account Distributions derive: values
FMSPLITMAINT Maintain Acct Asst Distribtn Rules
FMSPLIT_EXPRESS_INST Quick installation FI-SL
FMSPLIT_TABLE_INST Maintain FI-SL tables
FMSRCICHNG Reassign Standing Request
FMSS Display Status Assignment
FMST Statistical report for PPA
FMSU Change Status Assignment

FMSX Output of Funds Center to UNIX file
FMSY Create Funds Center Using UNIX
FMT4 Pflege der Verdichtungsschlüsselart
FMTA Zeilen des Tagesabschlusses
FMTB Transfer Commitment/Actuals to FI-BL
FMTEXT Budget Text Organizer
FMTFDERIVE FM Object Assignment - Customizing
FMTFDERIVER G/L Acct Deriv. Rules - Maintenance
FMTFR HHM Object Assignment - Maintenance
FMTR FM budgetary ledger trace
FMU0 Display Funds Reservation Doc.Types
FMU1 Maintain Funds Reservation Doc.Types
FMU2 Display Funds Reservtn Fld Variants
FMU3 Maintain Funds Resvtn Field Variants
FMU4 Display Funds Reservation Fld Groups
FMU5 Maintain Funds Reservatn Fld Groups
FMU6 Display Funds Reservtn Field Selctn
FMU7 Maintain Funds Resvtn Field Selctn
FMU8 Display Template Type for Fds Resvtn
FMU9 Maintain Template Type for Fds Resvn
FMUA Dispay Fds Res.Template Type Fields
FMUB Maintain Fds Res.Template Type Flds
FMUC Display Funds Res. Reference Type
FMUD Maintain Funds Res.Reference Type
FMUE Display Funds Res.Ref.Type Fields
FMUF Maintaine Fds Rsvtn Ref.Type Fields
FMUG Display Reasons for Decision
FMUH Maintain Reasons for Decisions
FMUI Display Groups for Workflow Fields

FMUJ Maintain Groups for Workflow Fields
FMUK Display Fields in Groups for WF
FMUL Maintain Fields in Groups for WF
FMUM Display Field Selctn ->Variant/Group
FMUN Display Field Seln->Variant/Group
FMUSFG1 USFG Derivation - Customize
FMUSFG2 USFG Derivation - Maintain
FMUV Funds Resvtn Field Status Var.Asst
FMV1 Create Forecast of Revenue
FMV2 Change Forecast of Revenue
FMV3 Display Forecast of Revenue
FMV4 Approve Forecast of Revenue
FMV5 Change FM Acct Asst in Fcst of Rev.
FMV6 Reduce Forecast of Revenue Manually
FMVA01 Collective Prcssng Value Adjustments
FMVABD Define Funds Management Validation
FMVPM1 Create Forecast of Rev. Value Adjmt.
FMVPM2 Change Forecast of Rev. Value Adjmt.
FMVPM3 Display Forecast of Rev. Value Adjmt
FMVPM4 Approve forecast of rev. value adjmt
FMVT Fund Balance Carryforward
FMW1 Create Funds Block
FMW2 Change Funds Block
FMW3 Display Funds Block
FMW4 Approve Funds Blocking
FMW5 Change FM Acct Asst in Funds Blkg
FMWA Create Funds Transfer
FMWB Change Funds Transfer
FMWC Display Funds Transfer

FMWD Approve Funds Transfer
FMWE Change FM Acct Asst in Funds Trsfr
FMWHEREUSED Where-Used FM Assignments
FMWPM1 Create Fund Block for Value Adjustmt
FMWPM2 Change Fund Block for Value Adjustmt
FMWPM3 Display Funds Block for Value Adjst.
FMWPM4 Approve Fund Block for Value Adjust.
FMX1 Create Funds Reservation
FMX2 Change Funds Reservation
FMX3 Display Funds Reservation
FMX4 Approve Funds Reservation
FMX5 Change FM Acct Asst in Funds Resvn
FMX6 Funds Reservation: Manual Reduction
FMXPM1 Funds Reservation: Create Value Adj.
FMXPM2 Funds Reservation: Change Value Adj.
FMXPM3 Funds Reservation: Displ. Value Adj.
FMXPM4 Funds Reserv.: Approve Value Adjust.
FMY1 Create Funds Commitment
FMY2 Change Funds Commitment
FMY3 Display Funds Precommitment
FMY4 Approve Funds Precommitment
FMY5 Change FM Acct Asst in Funds Prcmmt
FMY6 Reduce Funds Precommitment Manually
FMYC Funds Management Control
FMYC02 Reassignment for canceling Funds
FMYC03DERIVE FM Object Assignment - Customizing
FMYCDERIVE FM Object Assignment - Customizing
FMYCR HHM Object Assignment - Maintenance
FMYC_ASSIGN Assign Derivation Strategy

FMYC_CFBCOM Closing Operations: Cmmt Budget (CB)
FMYC_CFBPAY Clsg Operations: Bdgt for Cmmt (PB)
FMYC_CFCCOM FM Closing Operations: Cmmt (CB)
FMYC_CFCPAY FM Closing Operations: Cmmt (PB)
FMYC_CFPARAM Closing Ops: Carryforward Parameters
FMYC_CFPCOM Closing Ops: Residual Commt Budget
FMYC_CFPPAY Closing Ops: Residual Payment Budget
FMYC_CFRULES Closing Commt: Assign Carryfwd Par.
FMYC_DEFAULT FM Closing Operations: Default
FMYC_DELWF Reset Workflow (Earmarked Funds)
FMYC_VA Amount Adjustment of Document Chains
FMYC_VA_REV Undo Value Adjustment for Chains
FMYPM1 Funds Precmmt: Create Value Adjust.
FMYPM2 Funds Precmmt: Change Value Adjust.
FMYPM3 Funds precmmt: Display value adjust.
FMYPM4 Funds Precmmt: Approve Value Adjust.
FMZ1 Create Funds Commitment
FMZ2 Change Funds Commitment
FMZ3 Display Funds Commitment
FMZ4 Approve Funds Commitment
FMZ5 Change FM Acct Asst in Funds Commt
FMZ6 Reduce Funds Commitment Manually
FMZ7 Defaulteinstellung Abschlußgruppe
FMZ9 Defaulteinstellung Verdichtungsschl.
FMZBVT Carry Forward Balance
FMZK Day-End Closing Correction User
FMZPM1 Funds commit.: Create value adjust.
FMZPM2 Funds commit.: Change value adjust.
FMZPM3 Funds Cmmt: Display Value Adjustment

FMZPM4 Funds commit: Approve value adjust.
FMZT Assigning Clsng Op. Grp - FM Areas
FMZZ Revalue Earmarked Funds
FM_CHECKREF Prüfung Zuordnung Felder/Kennzahlen
FM_CHECK_VERRECHNUNG Check Customizing Clearing Control
FM_CISUB_SET1 Create Cmmt Item Substrings Group
FM_CISUB_SET2 Change Cmmt Item Substrings Group
FM_CISUB_SET3 Display Cmmt Item Substrings Group
FM_CLEAR_ACC Clarification Worklist - FM AcctAsgt
FM_CM_EXCLUDE Exclude Credit Memo for Pmt Offset
FM_CM_EXCLUDE_CLR Reset Credit Memo for Payment Offset
FM_DLFI Deletes FI Documnts Transferred from
FM_DLFM Deletes all FM Data (fast)
FM_DLOI Deletes Cmmts Transferred from FM
FM_DLPF Reconstruct Document Bundle
FM_ENH_FMDERIVE_SETS Update of FM derivation rules
FM_EURO Reconciliation After Euro Conversion
FM_EURO_M Parameter Maintenance for Euro Conv.
FM_FCSUB_SET1 Create Fds. Cntr. Substrings Group
FM_FCSUB_SET2 Change Fds. Cntr. Substrings Group
FM_FCSUB_SET3 Display Fds. Cntr. Substrings Group
FM_FDSUB_SET1 Create Fund Substrings Group
FM_FDSUB_SET2 Change Fund Substrings Group
FM_FDSUB_SET3 Display Fund Substrings Group
FM_FINAL_AA Display the final AA indicator in PO
FM_FKBER_ACTIVATE_GL Functional Area as GL Characteristic
FM_FNSUB_SET1 Create Func. Area Substrings Group
FM_FNSUB_SET2 Change Func. Area Substrings Group
FM_FNSUB_SET3 Display Func. Area Substrings Group

FM_FUNCTION FM: Functional Area
FM_FUNCTION1 FM: Functional Area
FM_FUNCTION2 FM: Functional Area
FM_HHM_ACTIVATE Activate/Deactivate Funds Management
FM_LGD_H_BSU Search Help for Bank Turnover
FM_LGD_H_EST Posting Statistic for Acct Statement
FM_LGD_H_MCE Multi-Cash Editor
FM_MRP_PR Update MRP PR's to FM
FM_RC07 Reconcile FI Paymts-> FM Line Items
FM_REVALUATION_PO Revaluate Purchase Orders
FM_SD07 Display Worklist
FM_SETS_FICTR1 Create Funds Center
FM_SETS_FICTR2 Change Funds Center Group
FM_SETS_FICTR3 Display Funds Center Group
FM_SETS_FIPEX1 Create Commitment Item Group
FM_SETS_FIPEX2 Change Commitment Item Group
FM_SETS_FIPEX3 Display Commitment Item Group
FM_SETS_FUNCTION1 Create Functional Area Group
FM_SETS_FUNCTION2 Change Functional Area Group
FM_SETS_FUNCTION3 Display Functional Area Group
FM_SETS_FUND1 Create Fund Group
FM_SETS_FUND2 Change Fund Group
FM_SETS_FUND3 Display Fund Group
FM_SETS_FUNDPRG1 Create Funded Program Group
FM_SETS_FUNDPRG2 Change Funded Program Group
FM_SETS_FUNDPRG3 Display Funded Program Group
FN-1 No.range: FVVD_RANL (Loan number)
FN-4 Number range maintenance: FVVD_PNNR
FN-5 Number range maintenance: FVVD_SNBNR

FN-6 Number range maintenance: FVVD_RPNR
FN12 Display borrower's note order
FN17 Display borrower's note contract
FN18 Payoff borrower's note contract
FN22 Display borrower's note offer
FN32 Display policy interested party
FN34 Policy interested party in applic.
FN35 Policy interested party in contract
FN3A Display other loan application
FN3V Display other loan contract
FN42 Display other loan interested party
FN5V Payoff other loan contract
FN63 Display collateral value
FN82 Display manual debit position
FN83 DO NOT USE: Create Waiver
FN85 Display Waiver
FN86 DO NOT USE: Write-Off Deb.Item Enter
FN88 Display Write-Off Debit Position
FN8A Manual Entry: Unscheduled Repayment
FN8B Manual Entry: Other Bus. Operations
FN8C Enter Single Postings
FN8D Post Planned Records
FN8X Business Operations: Workplace
FNA3 Display Mortgage Loan Offer
FNA8 Display Policy Offer
FNAK Select File Number
FNAM Reactivate deleted policy contract
FNAPPOFF_DISP Display Loan Application/Offer
FNARCADMIN Archiving Administration

FNARCANALYZE Check Whether Docs Can Be Archived
FNARCEXCL Set /Delete Archiving Lock
FNARCHIVING Loan Document Archiving
FNARCSTATUS Display Archiving Status
FNASL Loans: Account Analysis
FNASSIGN_COND_X Workplace: Condition Assignment
FNASSIGN_INL_COND_X Workplace Cond. Assgnmnt Inst. Loan
FNASSIGN_LOC_COND_X Workplace Condition Assignment (LoC)
FNB1 Transfer to a Loan
FNB2 Transfer from a Loan
FNB3 Document Reversal - Loans
FNB8 BAV Information
FNB9 BAV transfer
FNBD Loans-Automatic bal.sheet transfer
FNBG Guarantee charges list
FNBT Balance Sheet Transfer
FNBU DARWIN- Loans accounting menu
FNCD Transfer Customizing for Dunning
FNCL Consumer Loan
FNCL_ADMIN Consumer Loan Administration
FNCL_DISB_MIG Migration of Old Disbursement Data
FNCL_DISPLAY Display Consumer Loan
FNCL_EDIT Change Consumer Loan
FNCNCL Delete Rescission Indicator
FNCOLLATE_DISP Display Collaterals from Archive
FNCOLOBJ_DISP Display Col. Objects from Archive
FNCONTRACT_DISP Display Loan Contracts
FNCOT_CHNG Change Condition Table
FNCOT_CREA Create Condition Table

FNCOT_DISP Display Condition Table
FNCOT_INL_CHNG Change Condition Table
FNCOT_INL_CREA Create Condition Table
FNCOT_INL_DISP Display Condition Table
FNCOT_LOC_CHNG Change Condition Table
FNCOT_LOC_CREA Create Condition Table
FNCOT_LOC_DISP Display Condition Table
FNCOT_LOS_CHNG Change Condition Table
FNCOT_LOS_CREA Create Condition Table
FNCOT_LOS_DISP Display Condition Table
FNCP1 Generate Change Pointers Manually
FNCP3 Display change pointers
FNCP4 Reorganize change pointers
FNCW1 Responsibilities for Agent Assgnment
FNCW2 Administrative Responsibility
FNCW3 Assign Agents to Tasks
FNCW4 Activate/Deactivate Workflow
FNDD Convert Dunning Data in Dunn.History
FNDD_CREATE Transaction for drawdown creation
FNDEF_PAST_DUE Display Open Items After Due Date
FNDOCSSHOW Display Individual Documents
FNEN Create Loan
FNENALG Create General Loan
FNENHYP Create Mortgage Loan
FNENPOL Create Policy Loan
FNENSSD Create Borrower's Note Loan
FNESRIN01 CML: Invoice Printing
FNESRNRR Number Range Maint.: FVVD_ESRIN
FNESRTDT049E CML Corr.: Posting Area - Part. No.

FNESRTDTZB0A CML Corr.: Seq. Invoice Printing
FNETSCA2 Customer: Change Address
FNETSCB1 Customer: Create Bank Details
FNETSCB2 Customer: Change Bank Details
FNETSCB6 Customer: Delete Bank Details
FNETSVA2 Vendor: Change Address
FNETSVB1 Vendor: Create Bank Details
FNETSVB2 Vendor: Change Bank Details
FNETSVB6 Vendor: Delete Bank Details
FNEXP Export Interface Loans
FNEXP_DET_DATA CML: Loans Pooling for Fund Mgmt
FNF3 Rollover: Display file
FNF4 Rollover: Fill file
FNF9 Rollover: Evaluations
FNFO ISIS: Create file
FNFP ISIS: Change file
FNFQ ISIS: Display file
FNFT Rollover: File evaluation
FNFU Rollover: Update file
FNG2 Total Loan Commitment
FNG3 Loan Commitment
FNGEN_PRODUCT_ATTR Processing Attrib. for Loans General
FNGEN_PRODUCT_CHNG Changing Products for Loans General
FNGEN_PRODUCT_CREA Creating Products for Loans in Genrl
FNI3 Display Mortgage Loan Application
FNIA Create inquiry
FNIB Change inquiry
FNIC Display Inquiry
FNID Deactivate Interested Party

FNIE Reactivate Interested Party
FNIH Decision-making
FNIJ Create credit standing
FNIK Change Credit Standing
FNIL Display Credit Standing
FNIN Create collateral value
FNINL Edit Installment Loan
FNINL_DISPLAY Display Installment Loan
FNINL_EDIT Change Installment Loan
FNINL_PRODUCT_ATTR Process Attribs for Install. Loans
FNINL_PRODUCT_ATTR_D Display Attributes for Inst. Loans
FNINL_PRODUCT_CHNG Changing Products for Instllmt Loans
FNINL_PRODUCT_COMP Compare Products for Install. Loans
FNINL_PRODUCT_COMP_C Comp. Products Instlmt Loans by Clnt
FNINL_PRODUCT_CREA Create Products for Install. Loans
FNINL_PRODUCT_DEL Delete Installment Loan Products
FNINL_PRODUCT_DISP Display Products for Install. Loans
FNINV_ACC_DISP Display Investor Contract
FNIO Change collateral value
FNIP Display collateral value
FNK0 Multimillion Loan Display (GBA14)
FNK1 Loans to Managers (GBA15)
FNKO Cond.types - Cond.groups allocation
FNKWGFLAG Maintain GBA Reporting Indicator
FNKWGRAT Maintain Debtor Ratings
FNL1 Rollover: Create Main File
FNL2 Rollover: Change Main File
FNL3 Rollover: Displ. Main File Structure
FNL4 New business

FNL5 New business
FNL6 New business
FNLOC_PRODUCT_ATTR Process Attributes for LoC
FNLOC_PRODUCT_ATTR_D Display Attributes for LoC
FNLOC_PRODUCT_CHNG Change Products - Lines of Credit
FNLOC_PRODUCT_COMP Compare Products - Lines of Credit
FNLOC_PRODUCT_COMP_C Compare Products - LoC Using Client
FNLOC_PRODUCT_CREA Create Products - Lines of Credit
FNLOC_PRODUCT_DEL Delete Products - Lines of Credit
FNLOC_PRODUCT_DISP Display Products for Lines of Credit
FNLOS_PRODUCT_ATTR Proc. of Attrs for Aquisition Syst.
FNLOS_PRODUCT_ATTR_D No. of Attrib. for Aquisition System
FNLOS_PRODUCT_CHNG Change Products for Aquisition Syst.
FNLOS_PRODUCT_COMP Compare Products for Aquisition Syst
FNLOS_PRODUCT_COMP_C Compare Prod. for Aqu. Using Client
FNLOS_PRODUCT_CREA Create Products for Aquisition Syst.
FNLOS_PRODUCT_DEL Delete Products in Aquisition System
FNLOS_PRODUCT_DISP No. of Products for Aquisition Syst.
FNM1 Automatic Posting
FNM1P Automatic Posting (parallelized)
FNM1S Automatic Posting - Single
FNM1S_NODD Automatic Posting - Single
FNM1_NODD Automatic Posting
FNM2 Balance sheet transfer
FNM3 Loans reversal module
FNM4 Undisclosed assignment
FNM5 Automatic debit position simulation
FNM6 Post Interest on Arrears
FNMA Partner data: Settings menu

FNMD Submenu General Loans
FNME Loans management menu
FNMEC Loans Management Menu
FNMH Loans management menu
FNMI Loans information system
FNMO Loans Menu Policy Loans
FNMODELCALCSHOW Display Archived Model Calculations
FNMP Rollover
FNMS Loans Menu Borrower's Notes
FNMULTIARC Archive Document Data
FNN4 Display General File
FNN6 Display general main file
FNN8 Display general main file
FNO3 Display Object
FNO7 Display collateral
FNO8 Create Objects from File
FNO9 Create Collateral from File
FNP0 Edit rollover manually
FNP4 Rollover: Display file
FNP6 Rollover: Display main file
FNP8 Rollover: Display overall file
FNPAD Prepare New Auto Debit
FNQ2 New Business Statistics
FNQ5 Transact.type - Acct determinat.adj.
FNQ6 Compare Flow Type/Account Determin.
FNQ7 Generate flow type
FNQ8 Automatic Clearing for Overpayments
FNQ9 Int. adjustment run
FNQF Swiss interest adjustment run

FNQG Swiss special interest run
FNR0 Loans: Posting Journal
FNR6 Insur.prtfolio trends - NEW
FNR7 Totals and Balance List
FNR8 Account Statement
FNR9 Planning List
FNRAP parallel calculation of accruals
FNRB Planned Record Update
FNRBP Planned Record Update (parallelized)
FNRB_FAC_PREP_FLOWS Generation of Plnnd Recs for Facil.
FNRB_WORKLIST Update Planned Records from Worklist
FNRD Display incoming payments
FNRE DO NOT USE:Reverse Incoming Payments
FNRELOADING Reload Archived Documents
FNRI Portfolio Analysis Discount/Premium
FNRLZ Statement of Remaining Terms
FNS1 Collateral number range
FNSA Foreign currency valuation
FNSARACUST Customizing Loan Archiving CML
FNSB Master data summary
FNSFP Contracts for the Finance Project
FNSIM_CORR Simulate Backdated Condition Change
FNSL Balance reconciliation list
FNSTA Processing Characteristics
FNT0 Loan correspondence (Switzerland)
FNT1 Automatic Deadline Monitoring
FNT2 Copy text modules to client
FNTDPRODPROFILE Assign Profiles to Products
FNUB Treasury transfer

FNV0 Payoff policy contract
FNV3 Display mortgage contract
FNV5 Disburse Contract
FNV8 Display policy contract
FNVA Create paid off contracts
FNVCOMPREXCL Set /Delete Archiving Lock
FNVD Disburse Contract
FNVD_REPAY Loan Payoff
FNVD_TRL Disburse Contract
FNVI Loans: General Overview
FNVM Change Contract
FNVR Reactivate Contract
FNVS Display Contract
FNVW Withdraw or Reduce Contract
FNV_CSPRD Credit Spread - Loans
FNWF WF Loans Release: List of Work Items
FNWF_REP Release Workflow: Synchronization
FNWO Loans: Fast Processing
FNWS Housing statistics
FNX3 Rollover: Display Table
FNX8 Rollover: Print Table
FNXD TR-EDT: Documentation
FNY3 New Business: Display Table
FNY8 New Business: Print Table
FNZA Account Determination Customizing
FN_1 Table maint. transferred loans
FN_2 Table maintenance transf. partner
FN_ACC_STMT Reprint of Account Statement
FN_AUTODRAFT_PROCESS Create Auto Debit Files

FN_BILLNUM Number Range Maintenance Bill Number
FN_BILL_DISPLAY Display Bills
FN_BILL_NUM Number Range Maintenance: FVVD_BILL
FN_BILL_PROCESS Create Bills
FN_BILL_REPRINT Print Bills
FN_CBR_INFO Display Files for Credit Bureau
FN_CBR_PROCESS Create Files for Credit Bureau
FN_CHANGE_SEPA_DATA Check and adjust SEPA Data in Loans
FN_CL_PRODUCT_ATTR Process Attributes: Consumer Loans
FN_CL_PRODUCT_ATTR_D Display Attributes: Consumer Loans
FN_CL_PRODUCT_CHNG Change Products: Consumer Loans
FN_CL_PRODUCT_COMP Compare Products - Consumer Loans
FN_CL_PRODUCT_COMP_C Comp.Prods.- Cons.Loans Using Client
FN_CL_PRODUCT_CREA Create Products: Consumer Loans
FN_CL_PRODUCT_DEL Delete Products - Consumer Loans
FN_CL_PRODUCT_DISP Display Products: Consumer Loans
FN_CONTRACT_SEPA Set contract IBAN / BIC
FN_CORR_MASS Create Annual Interest Statement
FN_DAILY_ACCRUAL Daily Interest Accrual Display
FN_DERI_COMPANY_CODE Derivation Rules for Company Code
FN_DERI_CONDITION Derivation Rules for Condition Table
FN_DERI_ORIGINATOR Derivation Rules for Originator
FN_DERI_PRODUCT Derivation Rules for Product
FN_DERI_SALES_ORG Derivation Rules for Org. Unit
FN_LOANUNITA_ARC_ADM Archiving Administration LOANREF_A
FN_LOANUNITV_ARC_ADM Archiving Administration LOANREF_V
FN_LOANUNIT_ARC Archive Loan Reference Units
FN_LOANUNIT_RELOAD Reload Loan Reference Units
FN_MIG_CMS Deletion of Data After Migration CMS

FN_NEW_AUTO_DEBIT New Auto Debit (SEPA Direct Debit)
FN_PAY_PROCESS_SUSP Generate PPO Error Messages
FN_PAY_PROC_PAYOFF Create Payoff from Overpayment
FN_PAY_STOP Create Lockbox Stop File
FN_POST_INL Post Planned Records from Worklist
FN_PPO2 Edit Postprocessing Order
FN_PPO3 Display Postprocessing Order
FN_PPO_CUS_VIEWCALL PPO Customizing with Component
FN_PPO_VIEWCALL PPO Customizing with Component
FN_PRODUCT_BAS_ATTYP Assign Attribute Types
FN_PRODUCT_BAS_CUSAT Table/Struct.Name f.Cust. Attributes
FN_PRODUCT_BAS_PTYP Options for Supported Product Cats.
FN_PRODUCT_BAS_TAPT Assign Trans.to Prod.Cat.& Cond.Type
FN_PRODUCT_KEYP_WORK Change Key Prefix for Product Key
FN_RULE_COMPANY_CODE Rule Entries for Company Code
FN_RULE_CONDITION Rule Entries for Condition Table
FN_RULE_ORIGINATOR Rule Entries for Loan Originator
FN_RULE_PRODUCT Rule Entries for Product
FN_RULE_SALES_ORG Rule Entries for Org. Unit
FN_SEPA_DD_CHECK Check SEPA Direct Debit Records
FN_STOP_ADMIN Manage Stops
FN_TRLE_CHECK_CUST Check Cust. for Parallel Posit. Mgmt
FN_TRLE_CML_TRL Comp. CML-BO and Parallel Pos. Mgmt
FN_TRLE_INIT_VCLASS Initialization of General Valn Class
FN_TRLE_TEST_INIT REP: rfvd_test_distributor_init
FN_UPD_FELDAUSW Update Program for Field Selection
FO/E Create exception real estate
FO/F Maintain exception real estate
FO/G Display exception real estate

FO/H Create groups except. real estate
FO/I Change groups except. real estate
FO/J Display groups except. real estate
FO01 Real estate management leasing
FO03
FO04
FO05
FO08 Reversal input tax distribution
FO10 Reserved for real estate
FO11 Number range maintenance: Land reg.
FO12 Field status: Management contract
FO14 Land register: Display
FO18 Land register: Parameters via MEM ID
FO19 Land register: Parameter trnsfr test
FO1B Create expert report
FO1C Change expert report
FO1D Display expert report
FO1E Owner Settlement
FO1F Owner Account Settlement Reversal
FO1G Correction Items Retirement
FO1I Post-generate settlement particip.
FO1I_MV Post-Generate Settlement Particip.
FO1J Corr.item transfer within asset
FO1K Reverse CI transfer within asset
FO1L Repost Input Tax Adjustments
FO23 Display business entity
FO24 Follow-up post. inc.pmnt rejections
FO25 Number Range for Business Entity

FO27 Number Range for Property
FO28 Number Range for Building
FO29 Reset transaction block
FO30 Maintain lease-out
FO33 Display property
FO37 Display building
FO3B Selection real.est.obj. for CO sett.
FO3C Real estate CO settlement
FO3K Maintain automatic postings accounts
FO3L Read lease-out flow archive
FO49 Check index for real estate
FO4B Stand.settings rental agreemnt analy
FO4C Stand.settings rental agreemnt analy
FO4D Stand.Settings Bus.Entity Analysis
FO4E Standard settings property analysis
FO4F Standard settings building analysis
FO4G Reporting tree VI12
FO4H Reporting tree VI13
FO4I Reporting tree VI14
FO4J Reporting tree VI15
FO4K VI16 report tree
FO4L Mainten.curr.conversion type TMR
FO4M Translation Tool - Drilldown Report
FO4N Number range maint.: RE_INVOICE
FO4O Stand.settings partner analysis
FO4P Partner analysis-new selection
FO4Q Std settings land register analysis
FO4W Test monitor - Real Estate reports

FO4Y Read lease-out archive
FO5G Real Estate report list
FO5O Import reports
FO5P Generate reports
FO5Q Rental Units Standard Analysis
FO5R Real Estate report layouts
FO5T Lease-Out Analysis: New Selection
FO5V Print New LO Number Correspondence
FO61U Create Master Settlement Unit
FO62U Change Master Settlement Unit
FO63 Display settlement unit
FO63U Display Master Settlement Unit
FO65 Overview of Settlement Units
FO66 Overview cost collectors for SU
FO67 SU Overview for Rental Unit
FO6A Real estate field status application
FO6B Display real est. applic.fld select.
FO6C Rental request field status
FO6E Change co-applicant field selection
FO6F Display co-applicant field selection
FO6G No.range maintenance: FVVI_VWVTR
FO6H Field Status: Rental Request
FO6I Reporting tree VI11
FO6J Maintain Real Estate Report Tree
FO77 Number Range Maintenance: FVVI_NKSET
FO7P Property Standard Analysis
FO7Q Buildings Standard Analysis

FO7R Reporting tree VI10
FO7T Rental unit analysis user settings
FO7U Rntl agrmnt analysis user settings
FO7V Standard analysis land register
FO7Y Tenant acct evaluation
FO80 RA debit positions - Log
FO81 Display Rent Adjustm.History
FO82 Create Management Contract
FO83 Change Management Contract
FO84 Display management contract
FO85 Simulate debit position/man.contract
FO86 Change active admin.contract fees
FO88 Management contract debit position
FO8A Real est. trans.records accr./defer.
FO8B RealEstate accr./defer.- Reversal
FO8C Real Estate CO Indiv. Settlement
FO8D Report: Displ.inp.tax distributions
FO8DA Input Tax Distribution
FO8DB Input Tax Distribution Posting
FO8DM Input Tax Distribution Reversal
FO8DN Input Tax Distribution Log
FO8E Create admin.contract event
FO8F Change admin.contract event
FO8G Display admin.contract event
FO8H Admin.costs acct sttlmnt simulation
FO8I Management Costs Settlement
FO8J No.range maintenance:FVVI_VWEVT
FO8K Carry out real estate accr./defer.
FO8L Changed Option Rate Ratios

FO8N OptRte-Relevant Changes RU / LO
FO8P Reset D tape data
FO8Q Incoming payments by posting date
FO8S Create measurement doc.
FO8T Change Measurement Document
FO8U Display Measurement Document
FO8V Collective Entry of MeasDocuments
FO8W Change Measurement Documents
FO8X Display Measurement Documents
FO8Y Collective Entry of MeasDocuments
FO8Z Change Measurement Documents
FO91 VICP report tree
FO94 Number range maintenance:FVVI_BEBE
FO95 Create correction items
FO96 Change correction items
FO97 Display correction items
FO98 Delete correction items
FO9A Display Measurement Documents
FO9B Create measurement doc.
FO9C Change Measurement Document
FO9D Display Measurement Document
FO9E Collective Entry of MeasDocuments
FO9F Call reporting tree VI01
FO9G Call reporting tree VI02
FO9H Call reporting tree VI03
FO9I Call reporting tree VI04
FO9J Call reporting tree VI05
FO9K Import Reports from Client
FO9L Import Forms from Client 000

FO9M Transport reports
FO9N Transport Forms
FO9O Overview of Reports
FO9P Real estate: Create select.version
FO9Q Real estate: Change select. version
FO9R Real estate: Display select.version
FO9S Real estate: Schedule select.version
FO9T Selection Version Tree Real Estate
FO9U User-Spec. Sel.Vers.Tree Real Estate
FO9V Reporting tree VI06
FO9W Reporting tree VI07
FO9X Maintain report selection
FO9Y Business Entities Standard Analysis
FO9Z Reporting tree VI09
FOA2 Rent adjustemnt: Display logs
FOA3 Calculate rent adjustment: CH
FOA4 Rent Adjustment - Reserved
FOA6 Rent adjustment letter: Index
FOA7 Rent adjustment logs: Index
FOA8 Dispay rent adjustments: Index
FOABG General contract accrual/deferral
FOAD Display rent adjustment: Comp.apart.
FOAF Comparative rnt rnt. adj. coll.print
FOAG Rent adj. logs: Comparative apart.
FOAIMMO Maintain AIMMO Indicator
FOAJ Display rent adj.: Free adjustment
FOAK Rent adjustment letter: Free adj.
FOAL Display rent adjustment: Free adj.
FOAN Activate rent adjustment: All methds

FOAO Reverse rent adjustment: All methods
FOAP Display rent adjustment logs
FOAPCUST00 Activation of Application FI-CDA
FOAPLOG01 Analyze Application Log
FOAPLOG02 Analyze Application Log
FOAPPROC01 Transfer Credits and Payments
FOAPPROC02 Clear Invoices
FOAR00 Business Partner Configuration Menu
FOAR01 REAR: Applications
FOAR02 REAR: Field Groups
FOAR03 REAR: Views
FOAR04 REAR: Sections
FOAR05 REAR: Pictures
FOAR06 REAR: Screen Sequences
FOAR07 REAR: Events
FOAR08 REAR: GUI Standard Functions
FOAR09 REAR: GUI Additional Functions
FOAR0A Create Rental Request
FOAR0B Change Rental Request
FOAR0C Display Rental Request
FOAR10 Application archiving
FOAR100 Management contract archiving
FOAR101 Management of mgt contract archives
FOAR103 Mngt contract archiving prep.prog.
FOAR11 Management of application archives
FOAR12 REAR: Field Modification Criteria
FOAR13 REAR: Activities
FOAR14 REAR: Field Assignment Screen->DB
FOAR15 REAR: Application Transactions

FOAR16 REAR: Tables
FOAR18 REAR: Activity Field Modification
FOAR1A Transfer Rental Units into Offers
FOAR1B Offer Overview
FOAR1C Overview of Requests
FOAR20 Offer archiving
FOAR21 Management of offer archives
FOAR25 REAR: Authorization Types
FOAR26 REAR: Field Groups for Authorization
FOAR27 REAR: Search
FOAR2A Rental Request -> Find Offer Object
FOAR2B Offer Object -> Find Rental Request
FOAR30 Flow archiving
FOAR30R1 Read Lease-Out Flow Archive
FOAR31 Management of flow archives
FOAR33 Flow archiving preparatory program
FOAR40 Rental agreement archiving
FOAR40R1 Read lease-out archive
FOAR41 Management of rntl agrmnt archives
FOAR43 Rntl agrmnt archiving prep.program
FOAR45 LO archiving index creation
FOAR46 LO archiving index deletion
FOAR50 Archiving rental units
FOAR51 Managing rental unit archives
FOAR53 Rental unit archiving prep.program
FOAR60 Building archiving
FOAR61 Managing building archives
FOAR63 Building archives prep. program
FOAR70 Property archiving

FOAR71 Managing property archives
FOAR73 Property archiving prep.program
FOAR80 Archiving business entities
FOAR81 Managing business entity archives
FOAR83 Business entity archiving prep.prog.
FOAR90 Settlement unit archiving
FOAR91 Managing settlement unit archives
FOAR93 Settlement unit archiving prep.prog.
FOARBW Rental Request Number Range
FOARNOTE Rental Request: Notes
FOAROF Offer Number Range
FOART0 RE: REsearch RE Market Place
FOART1 REsearch: Concordance Eval. Test
FOART2 REsearch: Administration Web-User
FOAT Display Active RLR Rent Adjustment
FOAU Rep.rnt list rnt increase coll.print
FOAV Display RLR Rent Adjustment Log
FOAW Print apartment valuatn Netherlands
FOAY Balance List by Real Estate Object
FOAZ Display Active Rent Adj. ALL
FOB0 Number range maintenance:FVVI_SOID
FOB1 Lease-Out One-Time Postings
FOB4 Check Real Estate Acct Determination
FOB9 Rent Adj. - Reminder Print ALL
FOBA RE archive residence times
FOBB Rent Adj. - Reminder Print CGP
FOBC Real estate: Delete transaction data
FOBC72 Business partner: Notes (role)
FOBC73 bc73
FOBD Rent Adj. - Simulate Amount Transfer
FOBE Rent Adj. - Calculate Amount Transf.
FOBEBASELIST Berichtigungsbasis anzeigen
FOBECALCBASE Basissätze für Berichtigungsobjekte
FOBECORMONTH Monatliche Berichtigungen
FOBECORREV Berichtigungen stornieren
FOBECORYEAR Jährliche Berichtigungen
FOBECUST IMG Berichtigung §15a
FOBEDOCASSIGN Zuordnung Vorsteuerbelege
FOBEOPTSATZ Ermittlung von Optionssätzen
FOBERCOR Nummernkreispflege: FVVI_BEROB
FOBEVIBEITEM00 Berichtigungsbuchungen
FOBEVIBEITEM_ALTDAT Berichtigungsbuchungen Altdaten
FOBEVIBEITEM_MANU Berichtigungsbuchungen manuell
FOBF Rent Adj. - Activate Amount Transf.
FOBG Rent Adj. - Reverse Amount Transfer
FOBH Rent Adj. - Display Amount Transfer
FOBI Rent Adj.- Display Amnt Transfer Log
FOBJ Rent Adj. - Reminder Print RLR
FOBK Copy real estate company codes
FOBK01 Nummernkreispflege: ISRE_KONTO
FOBL Rent Adj. - Reminder Print EXP
FOBM Rent Adj. - Reminder Print CEA
FOBN Rent Adj. - Reminder Print MOD
FOBO Rent Adj. - Reminder Print IND
FOBO01 REBO: Anwendungen
FOBO02 REBO: Feldgruppen
FOBO03 REBO: Sichten
FOBO04 REBO: Abschnitte

FOBO05 REBO: Bilder
FOBO06 REBO: Bildfolgen
FOBO07 REBO: Zeitpunkte
FOBO08 REBO: CUA-Standardfunktionen
FOBO09 REBO: CUA-Zusatzfunktionen
FOBO0A Berichtigungsobjekt anlegen
FOBO0B Berichtigungsobjekt ändern
FOBO0C Berichtigungsobjekt anzeigen
FOBO10 REBO: Feldmodifikation je Aktivität
FOBO11 REBO: Feldzuordnung Dynpro->DB
FOBO15 REBO: Anwendungstransaktionen
FOBO16 REBO: Tabellen
FOBO18 REBO: Aktivitäten
FOBP Properties: Usage type acc. dev.plan
FOBT Rent Adj. - Reminder Print FAC
FOBW Rent Adj. - Reminder Print SCS
FOBX Rent Adj. - Reminder Print FAR
FOBY Rent Adj. - Reminder Print GAR
FOBZ Rent Adj. - Reminder Print ACO
FOCNOI Real Estate: BDN - CN Templates
FOCORRITEM Correction Items Report
FOCPTL Overview of Letters and Text Modules
FOCP_COLLATERAL Print Rental Collateral for LO
FOCP_COLLATERAL_VAL Corr. Differ. Char: Deposit Types
FOCP_RADJ_ADJMOD_VAL Corr. Differ. Char: Rent Adj. Modus
FOCP_RADJ_DUNMOD_VAL Corr. Differ. Char: Rent Adj. Dun.
FOCP_RC_TYPE_VAL Corr. Differ. Char: LO Type
FOD0 Copy Customizing Cross-IS
FOD1 Copy Real Estate Customizing

FOD2 Copy Customizing for Related Applic.
FOD9 CustDarwinRealEst:Create ac.sttl.var
FODA Cust.darwinRealEst:Chnge ac.sttl.var
FODB Cust.darwinRealEst: Disp.ac.sttl.var
FODC Cust.darwinRealEst:Delete ac.stl.var
FODU Customizing View T_TZS13 Real Estate
FODZ Cust. object type status profile
FOE3 Display: Rental Unit
FOE5 Number range maintenance: MIETEINH
FOE6 Run drilldown report
FOE7 Create drilldown report
FOE8 Change drilldown report
FOE9 Display drilldown report
FOEBKA Display account statement
FOEBL1 Lockbox total report
FOED Maintain global variable
FOEP Cust.ISIS Alloc. external roles TZR4
FOEP0001 Actual: Line Items
FOEP0002 Commitment line items
FOEP0003 Line Items - Plan
FOEPA001 Settlement unit actual line items
FOEPA002 Sett. unit commitment line items
FOEPV001 Management contr. actual line items
FOEPV002 Mgt contract commitment line items
FOEPV003 Mgt contract plan line items
FOEU Create form for real estate report
FOEV Change form for real estate report
FOEW Display form for real estate report
FOF9 VIFI report tree

FOFI Real Estate Management master data
FOFO Mass release
FOFV Real estate third-party mgmnt
FOG3 Display Provis. Agreement
FOGEDI Building: Direct Input
FOGEGN Building: Generate Data File
FOGESH Building: Change Data File
FOGH Transfer offer to commer.lease-out
FOGRDI Property: Direct Input
FOGRGN Property: Generate Data File
FOGRSH Property: Change Data File
FOGS Property
FOH3 Display Heating System
FOH9 Management contract: Fee list
FOHBKID Maintain House Bank Accounts
FOHX Overview of Extern. Heating Expenses
FOI0 RE Contract: Development Menu
FOI0SCS RE Contract: Development/Customizing
FOI10 RECN-BDT: Search Help
FOIC Real Estate Management master data
FOID RECN-Cust: Contract Type -> Adjust.
FOIH RECN-Cust: Field Modification Activ.
FOII RECN-Cust: Field Modific.ContrType
FOIJ RECN-BDT: Generate Test File (DI)
FOIK RECN-BDT: Update w/o Dialog
FOIL RE Contract: Resubmission
FOIM RE Contract: Create
FOIO RE Contract: Change
FOIP RE Contract: Display

FOIQ RE Contract: Periodic Postings
FOIR RECN Cust: Screen Configurations
FOIS Information system
FOIT Acct Assign. for RE General Contract
FOIU RECN Cust: User Field Accnt Determ.
FOIV RECN Cust: Contract Type
FOIW RECN Cust: Authorization Types
FOIW21 Create PM Notifications in RE
FOIX_NR Number Range Maintenance: FVVI_RECN
FOIY RECN Cust: Resubmission Rule
FOIZ RECN Cust: Field Groups for Author.
FOJ0 Contract: Application Menu
FOJ2 Display Comparative Group of Apartm.
FOJ3 Real Estate Implementation Guide
FOJ4 Cash Flow Generator General Contract
FOJ5 Display Contingencies
FOJ6 Correction of VISLID Entries
FOJ7 Correction of T033F Entries
FOJ8 RECN-Cust: Object Part
FOJA Maintain participation ID
FOJB Display participation ID
FOJC RECN Cust: Resubmission Rules
FOJD RECN-Cust: Contr.Type -> Obj.Type
FOJF RECN-Cust: Acct Determin. Values
FOJF0 LO: Account Determination Values
FOJF1 MC: Account Determination Values
FOJG RE Contract One-Time Posting
FOJI RECN Cust: Validation Times
FOJJ RECN-Cust: ContrTyp Preassignments

FOJK RECN Cust: Substitution Times
FOJL RECN Cust: Periods of Notice
FOJM RECN Cust: Notice Dates
FOJN RECN Cust: Notice Reasons
FOJO RECN Cust: Notice Rejection Reasons
FOJP RECN-BDT: BDT Data Client Copy
FOJQ RE Contract: Create CN (Legacy Data)
FOJR RE Contract: Periodic Postings Log
FOJS RE Customer: Renewal Options
FOJSCS1 Condition Type-> Service Charge Key
FOJSCS10 Change Service Charge Settlement
FOJSCS11 Display Service Charge Settlement
FOJSCS2 Service charge keys
FOJSCS20 RE Contract:Overview of Act. Revenue
FOJSCS21 RE Contract:Overview of Plan Revenue
FOJSCS22 Overview of Missing Sales Reports
FOJSCS25 Missing Sales Report: Correspondence
FOJSCS3 Apportionment Units
FOJSCS30 RE:Rent Adj.-Index Contract Forecast
FOJSCS4 Apportionment Unit <-> Area Type
FOJSCS5 Apprtion. Unit With Extra Attributes
FOJSCS6 Cred. SC Key -> Deb. SC Key
FOJSCS7 Properties of Service Charge Key
FOJSCS8 Maintain Settlement Categories
FOJSCS9 Assign of Plan Index to Actual Index
FOJT RE Customer: Renewal
FOJU RE Contract: Maintain Sales Reports
FOJV RE Contract: Create Defaults
FOJW RE Contract: Display Sales Reports

FOJWN RE Contract: Display Sales Reports
FOJWNS Display Sales with Condition Types
FOJX RE Contract: Change Defaults
FOJY RE Contract: Display Defaults
FOJZ RE Contract: Contract Data Reporting
FOK0 Maintain key figures
FOK1 Notice of rental agreement
FOK2 Edit Rental Deposit Release
FOK3 Display rental deposit release
FOK4 Edit rental unit inspection
FOK5 Display rental unit inspection
FOK6 Print sec.dep.sttl. for dep.release
FOK7 Mass Notice on Lease-Out
FOKC Create Cost Element Planning Layout
FOKD Change Cost Element Planning Layout
FOKE Display Cost Element Planning Layout
FOKF Create Stat. KF Planning Layout
FOKFP Copy Cash Flow to Plan Version
FOKG Change Stat. KF Planning Layout
FOKH Display Stat. KF Planning Layout
FOKIP Copy Actual->Plan for Real Estate
FOKN RE: Displ.Planning Stat.Key Figs
FOKO Check conditions/flow types
FOKOBA Acct Determination for Cond.Type
FOKOTCH Check Internal Condition Categories
FOKP RE: Change Plan.Cost El./Act.Inpt
FOKPP Copy Plan->Plan for Real Estate
FOKQ RE: Displ.Plan.Cost Elem/Act.Inpt
FOKR RE: Change Plan.Prim.Cost Elements

FOKS RE: Displ.Plan.Primary Cost Elements
FOKT RE: Change Planning Activ.Input
FOKU RE: Display Planning Activ.Input
FOKV RE: Change Plan.Revenue Elements
FOKW RE: Display Plan.Revenue Elements
FOKX RE: Change Plan.Stat.Key Figures
FOKY RE: Display Plan.Stat.Key Figures
FOKZ RE: Change Plan.Stat.Key Figures
FOL1 LIREM: Report RFVILICL
FOL2 LIREM: Report RFVILICB
FOL3 LIREM: Report RFVILICF
FOL5 LIREM: Report RFVILIRL
FOL6 IRE: one-time postings lease-out
FOL7 IRE: Change record indicator
FOLA Bulk Print. Resid.Lease-Out
FOLB Mass Print. Bank Guarantee for LO
FOLC Mass Print. Garage LO Correspondence
FOLD Bulk Print. Garage Lease-Out
FOLE Bulk Print. LO Personal Guarantee
FOLF Bulk print. resid.RA-correspondence
FOLG Bulk print.adv.notice of const.chngs
FOLH Bulk print.rnt incr.due const.chngs
FOLI Resid. and Garage LO Bulk Printing
FOLJ FVVI Pop-up for rntl agrmnt printing
FOLK FVVI Pop-up for addit.letter print.
FOLL FVVI Pop-up for print of oth.letters
FOLM Cust. FVVI letters
FOLN Cust.FVVI letter-module relationship
FOLQ FVVI RA-Connect.to optical archive

FOLR FVVI Client copy text modules
FOLS FVVI Maintain text objects
FOLT FVVI Maintain text ID's
FOLU Archive and Corresp.Parameters
FOLW Allocate application/corr.activity
FOLX Real estate Alloc. CA -> Letter/role
FOLY Real estate correspond. activities
FOLZ Rent adjust.CH:Int.rate per location
FOM4 Maintain rent reaductios
FOM5 Display rent reductions
FOMA Create modernization measure
FOMAFC RE:Rent Adj.-Index Contract Forecast
FOMAFCC RE:Rent Adj.-Index Contract Forecast
FOMASS Number Range for Mass Changes
FOMB Change modernization measure
FOMC Display modernization measuer
FOMC_1 Electr. Account Statement: Test Data
FOMC_2 Electr. Acct Statement: Gen. File
FOMD Delete modernization measure
FOME Rntl unit attribute selection (cust)
FOMF OI list by business entity
FOMG Repeat run invoice printout
FOMH Evaluation log invoice printout
FOMKB Tenant Account Sheet
FOMS Swiss representative rent list
FOMS1 Maint.Rep.List of Rents (Basic Data)
FOMS2 Maint.Rep.List of Rnts (Value Table)
FOMU OI Transfer Posting on Tenant Change
FOMY REst. manual incom.pmnt fast entry

FOMZ Real Estate Incoming Payments
FON4 Execute full acct settlement: OC+HC
FON6 Simulate full acct settlement: OC+HC
FON9 Reverse full acct settlement: OC+HC
FONA Real Estate Management master data
FONK Number range for SC settlement
FONN Correspondence SCS/Rntl Agreement
FONU Serv.charge stt. apportionable costs
FONZ Tenant account maintenance
FOO1 Reassign Correction Items
FOO7 Cust.heat.costs data medium exchange
FOOA1 Change Object Availability
FOOA2 Display Object Availability
FOOA3 Object Availability - Mass Change
FOOBJECTBROWSER RE Object Browser
FOOF Reverse debit pos.management contr.
FOOG Reverse settl.management contract
FOOH Invoice / Credit memo owner
FOOL Maitain heat.oil supply
FOOPTRATES Option Rate Report
FOOZ Incoming Pymnts with Residual Items
FOP2 Change Real Estate planning
FOP3 Display Real Estate planning
FOP5 Simulate flat-rate adjustment
FOP6 Calculate flat-rate adjustment
FOP7 Activate flat-rate adjustment
FOP8 Flat-rate adjustment correspondence
FOPA OI Clearing on Rental Agreements
FOPB Condition types with acc./def. ID

FOPCBU Connect User and Person
FOPC_AS_REORG Administration Programs
FOPC_CASECUST_CHECK Case Management Customizing
FOPC_DEFIC_ANA_COPY Copy Issues for Deficiency Analysis
FOPC_DOC_MONITOR MIC Documents
FOPC_HR_DEL Deletion of HR Table Entries
FOPC_HR_LINKS_MIGRAT Conversion of Links in KPro
FOPC_HR_REBUILD Rebuild HR Object List
FOPC_SIGNOFF_NOTE Maintain Note for Sign-Off
FOPC_SOD_CHECK Segregation of duties check
FOPC_STR_CHANGE Change MIC
FOPC_STR_CREATE Create MIC
FOPC_STR_DISPLAY Display MIC
FOPC_WF_SLG1 Analyze Applicat. Log for Scheduling
FOPD Check acc./def. reference flow types
FOPE Copy reference flow types
FOPF List of reference flow types
FOQ0 Number Range Maintenance: VERGLWOHN
FOQ3 FVVI: Display Ext. Compara.Apartment
FOQ5 RE: Simulate CH rent adj.
FOQ6 RE: Activate CH rent adjustment
FOQ7 Real estate: CH rent adj: Disp.res.
FOQ8 RE: Display CH rent adj.log
FOQ9 RE: Rent adj. - display CH
FOQC RE: Display active GAR rent adj.
FOQD Free garage adj.:Tenant letter
FOQE RE: Display GAR rent adj. log
FOQG Print rent adjustment Switzerland
FOQJ RE: Display active FAR rent adj.

FOQK Free resid. adj.: Letter to tenant
FOQL RE: Display FAR rent adj. log
FOQP RE: Display act.rent adj.AnyCond.
FOQQ Adj. surcharges: Letter to tenant
FOQR RE: Display rent adj.log Any.Cond
FOQU RE: Simulate MOD rent adj.
FOQV RE: Activate MOD rent adj.
FOQW RE: Display active MOD rent adj.
FOQX RE: Display MOD rent adj. log
FOQY RE: Reverse MOD rent adj.
FOQZ RE: Calculate MOD rent adj.
FOR2 Rooms: Display
FOR3 Number range maintenance:FVVI_SRAUM
FOR6 Display common rooms in building
FOR8 Display rooms in RU via building
FORA RE: Rent adj. - Calc.expert opin.
FORALSR Process Returned Debit Memo
FORB RE: Activate EXOP rent adj.
FORC RE: Display act.EXOP rent adj.
FORD RE: Display EXOP rent adj. log
FORE RE: Simulate EXOP rent adj.
FORF Rnt adj. as res.of exp.rep.corresp.
FORFVIVIBETAXD Belege zum Berichtigungsobjekt
FORG RE: Reverse EXOP rent adj.
FORH RE: Rent adj. - Simulate CEA
FORI RE: Rent adj. - Calculate CEA
FORJ RE: Rent adj. - Activate CEA
FORK RE: Rent adj. - Reverse CEA
FORL RE: Rent adj. - Display CEA

FORM RE: Rent adj. - CEA log
FORN Rent Adj. - Print CEA
FORN1 Change Renewal Option for Contract
FORN2 RE: Change CN Renewal Option
FOROZ VI01 reporting tree (IPD)
FORQ RE: Rent adj. - Simulate area
FORS RE: Rent adj. - Calculate area
FORS1 Maintain Resubmission
FORS2 Display Resubmission
FORS3 RE: Generate Resubmission Dates
FORT RE: Rent adj. - Activate area
FORV RE: Rent adj. - Reverse area
FORW RE: Rent adj. - Display area
FORX RE: Rent adj. - Area log
FORY RE: Rent adj. - Print area
FOS1 Internal document entry
FOS8 Single Document Reversal
FOSE Account determination list
FOSETBEBASE Berichtigungsbasis ändern
FOSETBEBASENEW Berichtigungsbasis erfassen
FOSF Maintain Dunning Procedure
FOSG Display Dunning Procedure
FOSK Vacancy Debit Position - Log
FOSL General Real Estate Posting Log
FOSM General Real Estate Posting Log
FOSN Real Estate - Posting
FOSO Number Range Maintenance: FVVI_RWINT
FOSR Replaced by transaction FVIESR
FOST Real Estate Management master data

FOT1 Current Vacancies
FOTA Rental units: Create data file
FOTB Change data file rental units
FOTC Direct input rental units
FOTD Lease-outs: Create data file
FOTE Change data file lease-outs
FOTED1 Electr. Data Transmission Settings
FOTED2 Elec. Data Transmission Parameter(s)
FOTF Direct input lease-outs
FOTI00 Tenant Information - Config. Menu
FOTI01 RETI: Activities
FOTI02 RETI: Applications
FOTI03 RETI: Screen Layout Field Groups
FOTI04 RETI: Screen Layout Views
FOTI05 RETI: Screen Layout Sections
FOTI06 RETI: Screen Layout Screens
FOTI07 RETI: Screen Sequence
FOTI08 RETI: Times
FOTI09 RETI: Tables
FOTI0A Tenant Information
FOTI10 RETI: GUI Functions - Standard
FOTI11 RETI: GUI Functions - Additional
FOTI12 RETI: Matchcode ID's
FOTI13 RETI: Assign Screen->DB Field
FOTI14 RETI: Field Modifications - Criteria
FOTI15 RETI: ApplicTransactions
FOTI16 RETI: Field Modification Activity
FOTI17 RETI: Authorizations-Author.Groups
FOTI18 RETI: Field Group Authorization

FOTIOI RE BDN - TI Templates
FOTP Create Electr. Special Advance Payt
FOTV Admin. Report Data Transmission
FOTY Error Message
FOU1 RFVI: Rent adj. due to EURO Convers.
FOU3 Display sales reports
FOU3N Display sales reports
FOU3NS Display Sales with Condition Types
FOU4 Reverse sales-based settlement
FOU4N Reverse Sales-Based Settlement
FOU5 Sales settlement selection
FOU6 List of sales reports per year
FOU7 List of sales reports per month
FOU8 Overview of Missing Sales Reports
FOUB Display sales settlement history
FOUBN Display Sales Settlement History
FOUD RE: Display act.sales-based rnt adj
FOUF RE: Activate USER rent adj.
FOUG RE: Reverse USER rent adj.
FOUH RE: Display active USER rent adj.
FOUI RFVI: Simulate Rent Adjustment USER
FOUJ RFVI: Calculate rent adjustment USR
FOUK RE: Simulate Meth.Comp. rent adj.
FOUL RE: Calculate Meth.Comp. rent adj
FOUM Convers. of rep.list of rents texts
FOUP RE: Reverse CH rent adj.
FOV0 Rental agreement number range
FOV3 Display Lease-Out
FOV6 Activate advance payment adjustment

FOVA Determination of option rates
FOVB Real Est.: Update of LO Cash Flow
FOVC Manual input tax treatment
FOVD Input tax trtmnt: Monthly postings
FOVE Create Lease-Out Offer
FOVF Change Lease-Out Offer
FOVG Display Lease-Out Offer
FOVH Transfer offer to lease-out
FOVI Post trivial amnts to prior period
FOVIM Migration: Post Trivial Amt to Prior
FOVITAXD Analysis - VITAXD
FOVJ Reverse input tax treatment run
FOVK Print general rent adjustment
FOVL Overview of Lease-Outs
FOVN Invoice (CH) on basis of cash flow
FOVO Print owner settlement
FOVP Repeat invoice (cash flow)
FOVQ OIs from FI already invoiced
FOVS Assign Collective LO for Act. LO
FOVTIV11 Overview adjustment methods
FOVU Print sales settlement
FOVV Lease-out renewal
FOVX Mass Processing of Offers
FOVZ Rental Agreement Offer Number Range
FOW0 Real Estate application number range
FOW3 Real est. comm. application: Display
FOW6 Real est. priv. application: Display
FOW8 Rent requests evaluation
FOWB00 Geschäftspartner-Einstellungsmenü
FOWB01 RE-WB: Anwendungen
FOWB02 RE-WB: Feldgruppen
FOWB03 RE-WB: Sichten
FOWB04 RE-WB: Abschnitte
FOWB05 RE-WB: Bilder
FOWB06 RE-WB: Bildfolgen
FOWB07 RE-WB: Zeitpunkte
FOWB08 RE-WB: CUA-Standardfunktionen
FOWB09 RE-WB: CUA-Zusatzfunktionen
FOWB0A Teil-WiBe anlegen
FOWB0B Teil-WiBe ändern
FOWB0C Teil-WiBe anzeigen
FOWB10 RE-WB: Matchcodes
FOWB11 RE-WB: Feldzuordnung Dynpro->DB
FOWB12 RE-WB: Feldmodifikationskriterien
FOWB15 RE-WB: Anwendungstransaktionen
FOWB16 RE-WB: Tabellen
FOWB18 RE-WB: Feldmodifikation Aktivität
FOWB19 RE-WB: Status Haupt-WiBe
FOWB20 RE-Cust: Kostenstruktur WiBe
FOWB21 RE-Cust: Finanzierungsstruktur WiBe
FOWB22 RE-System: Status Teil-WB
FOWB23 RE-Cust: Nutzungskategorien
FOWB24 RE-Cust: Status Haupt-WB
FOWB25 RE-Cust: Berechtigungsarten
FOWB26 RE-Cust: Feldgruppen f. Berechtigung
FOWB28 RE-Cust: Pauschalen Lauf. Aufwendg.
FOWB29 RE-Cust: Aufwendungsstruktur
FOWB30 REWB-Steuerung: Aktivitäten

FOWB41 RE-Cust: Mietausfallwagnis allgemein
FOWB42 RE-Cust: Mietausfallwagnis speziell
FOWB43 RE-Cust: Einheiten für Lauf. Aufw.
FOWB44 RE-Cust: Zweckbindung
FOWB45 RE-Cust: Kond.arten f. Ber. Erlöse
FOWB90 RE-WB: Reporting
FOWB91 RE-WB: Korrespondenz
FOWB92 Rent Adj.acc. to CEA: Correspondence
FOWE Business entity
FOWEDI BE: Direct Input
FOWEGN BE: Generate Data File
FOWESH BE: Change Data File
FOWU Display simplif.cost effic.analysis
FOWV Change Simplif.Cost Effic.Analysis
FOWW Create simplif.cost effic.analysis
FOWX Create Cost Efficiency Analysis
FOWY Change Cost Efficiency Analysis
FOWZ Displ.Cost Efficiency Analysis
FOX0_EXTENSION Application-specific enhancements
FOX0_LINK_BACK Inverse Relationship
FOX0_LINK_TYPE FOX - Object Relationships
FOX0_OBJECT_DATA Object Data in FOX
FOX0_OBJ_TYPE FOX - Object Types
FOX0_PROFILE FOX Explosion Profiles
FOX0_SCENARIO Explosion Scenarios
FOX0_VALIDITY FOX - Validity Identifiers
FOX3 FOX: Area Menu
FOX3_REQUEST_NUM Number Range Maintenance: FOX_REQ
FOXA Create broker

FOXB Change broker
FOXC Display broker
FOXD Create owner
FOXE Change owner
FOXF Display owner
FOXG Create tenant
FOXH Change tenant
FOXI Display tenant
FOXJ Create
FOXK Change
FOXL Display
FOXX Real estate current settings
FOYA Real Estate IXS Incid.Expens.Sttlmnt
FOYB Invoice for Rent: First Print
FOYC Invoice for Rent: Repeat Print
FOYS Status- and transaction control
FOZ0 Number Range Maintenance: FVVI_ZAEHL
FOZA Acct determ. for LO
FOZB Customiz.Real Est.post.interface
FOZC Customizing post.interface REstMgmt
FOZD Change Payment Method, Bank Details
FO_ANCO_01 Analysis and Correction VITAXA
FO_ANCO_02 Analysis/Correction VIBEBE/VIBEOS
FO_ANCO_03 Analysis/Correction Program VITAXD
FO_BELEGE Document Analysis Doc. Database BRF
FO_BELEGE_RETAX Doc. Analysis for RETAX Documents
FO_FVVI_BUKRS Basic Settings for RE Company Codes
FO_NKA_BUP SCS Follow-up Posting
FO_NRIV_IMKNT Number Range Interval: FVVI_IMKNT

FO_PRINT_NOTICE Notice / Confirmation of Notice
FO_RFVIAB30 Correction Item Flows
FO_RFVIITLBZX Enter Date of Service
FO_SAD9 Transfer Rental Request
FO_SETS Generate Sets from RE Objects
FO_USE_OF_ACCOUNTS Accounts Used in RE Account Determ.
FO_VIBEOS Option Rates: Correction Items
FO_VIOB05 Option Rates: Buildings
FO_VIOB06 Option Rates: Properties
FO_VIOB07 Option Rates: Business Entities
FO_VTIV8A Accounts for Directly Assigned Costs
FO_V_ANKA_VI Asset Classes - Real Estate
FO_V_TIV65 Non-Deductible Input Tax Accounts
FO_V_TIV79A Input Tax Correction Accounts
FO_V_TIV79K Non-Deduct.Input Tax Default Account
FO_V_TIV80 Clearing Accounts for Cost Accounts
FO_V_TIV84 Revenue Acct Non-Ded.Inp.Tx Rev.Acct
FO_V_TIVA1 Accounts for rounding differences
FP00 Determine Appl. Component
FP02R Change Repayment Request
FP02RC Reset Check Reason in Repymt Request
FP03 Submission to External Coll. Agency
FP03D Submit Receivables to Coll. Agency
FP03DM Mass Act.: Submission to Coll.Agency
FP03DML Logs of Submissions for Collection
FP03E Release of Items for Collection
FP03EC Submit Items for Internal Collection
FP03F Read Collection Agency File
FP03H History of Collection Items

FP03I Process Info fr.Ext.Collect.Agencies
FP03L List of Collection Items
FP03M Mass Run: Release for Collection
FP03P Process Info fr.Ext.Collect.Agencies
FP03R Display Repayment Request
FP03U Call Back Receivables fm Coll.Agency
FP04 Write Off
FP04H Display Write-Off History
FP04HP Write-Off History Public Sector
FP04M Mass Run: Write-Off
FP04P Write-Off with Authoriz. Wrt-Off Rsn
FP04_APPROVE Approve Item Write-Off
FP05 Process Payment Lot
FP05ARC Create Archive Index for Payment Lot
FP05BNKD Clarification Case Transfer
FP05CLE Process Payment Lot
FP05CLE_CALL Clarification proc. via CALL TRANS
FP05DIS Display payment lot item
FP05FIK Change Reconcil. Key for Payment Lot
FP05_PROP Exception Accts for Clarif. Proposal
FP06 Account Maintenance
FP06LG Clearing of Provisional Postings
FP07 Reset Clearing
FP08 Reverse Document
FP08M Mass Reversal
FP08MP Mass Reversal (Parallel)
FP09 Returns
FP09ALV Returns Lot Overview
FP09FIK Change Recon. Key for Returns Lot

FP09FS Field Selection Returns Lot Header
FP09FSL Field Selection Returns Lot List
FP18 Reverse Repayment Request
FP22 Mass Reversal of Documents
FP25 Process Check Lot
FP25PDC Edit Postdated Check Lot
FP27 Prior Period Posting to Clarif. Acct
FP2P Valuation of Promises to Pay
FP2P1 Process Promise to Pay
FP2P2_WF Promise to Pay: Approval
FP2P3 Display Promise to Pay
FP30 Find Payment
FP30C Find Clarification Cases
FP30H User-Defined Payment Search
FP31 Find Payment (fromm Payment Run)
FP35 Process Credit Card Lot
FP40 Transfer
FP40N Transfer Items and Requests
FP40P Process Prepaid Balance
FP40PE Process Prepaid Error
FP45 Process Payment Order Lot
FP45RTP Payment Order Lot (Real-Time)
FP50 Manual Outgoing Checks Lot:
FP50FIK Man. Check Lot: New Recon. Key
FP51 Data Transfer: Man. Outgoing Checks
FP52 Postproc.Tfr of Man. Issued Checks
FP53 Clarif.Process. of Cashed Checks
FP54 Transfer Encashment Data to Clarif.
FP55 DunSch - Customer Structure Generat.

FP60A Aggregated Distribution Information
FP60BW Revenue Distribution: BI Extraction
FP60G Change Distribution Periods
FP60M Mass Activity: Revenue Distribution
FP60P Post Revenue Distribution
FP60PM MassAct. Post Distribution Documents
FP60P_OLD Post Revenue Distribution
FP60R List of Distributed Revenues
FP60R1 Rev. Dist.: Analysis of Dist. Docs
FP60R2 Evaluation of Revenue Distribution
FP60R_NEW Rev. Dist.: Analysis of Orig. Docs
FP60R_OLD List of Distributed Revenues
FP70 Returns Lot: Incorrect Bank Data
FPAC Maint. Document Types Residence Time
FPAC01 Maintain Correspondence Resid. Time
FPAC02 Activate AS for Document Archiving
FPAC03 Activate AS for Paymt Lot Archiving
FPAC04 Activate AS for Returns Lot Arch.
FPAC05 Activate AS for contract acct arch.
FPAC06 Activate AS for Correspondence arch.
FPACCADJ Post Account Assignment Adjustment
FPACTEN Create Customer Notifications
FPAGENT Maintain Additional Specialist
FPAR FI-CA Document Archiving
FPAR01 FI-CA Official Number Archiving
FPAR02 FI-CA: Request Archiving
FPAR02A FI-CA: Residence Time for Requests
FPAR02B Activate AS for Archiving Requests
FPAR03 FI-CA: Revenue Distribution Archivg

FPAR03B Activate AS for Revenue Distribution
FPAR03C Activate AS for Enhanced Rev.Distrib
FPAR04 FI-CA: Gen. Tax Reporting Archiving
FPAR05 FI-CA: Gen. Revenue Reporting Arch.
FPAR06 FI-CA: Gen. Tax Reporting Arch.
FPAR07 Delete Tax Reporting Data
FPAR08 Delete Reporting Data for Revenues
FPAR09 FI-CA: Foreign Currency Valuation
FPAR10 FI-CA: Clearing History Archive
FPAR11 FI-CA: Doubtful Receivables
FPAR12 FI-CA: Invoicing by Third Party
FPAR2 FI-CA Correspondence Archiving
FPAR50 FI-CA: Security Deposit Archiving
FPAR50A FICA Runtime for Archiving Sec. Dep.
FPAR50B Activate AS for Archiving Sec. Dep.
FPARBGA0 FI-CA: Res.Time Tax Info for Com.Ops
FPARBGA1 Archiving of Tax for Commercial Ops
FPARBGA2 Activate AS for Tax for Commerc. Ops
FPARBP FI-CA: Business Partner Archiving
FPARCAMA0 FI-CA: Master Agrmt Residence Time
FPARCAMA1 FI-CA: Master Agreement Archiving
FPARCAMA2 Activate AS for Master Agreement
FPARCASE0 FI-CA: Item List Residence Time
FPARCASE1 Archiving of Item List in Cases
FPARCASE2 Activate AS for Item List in Cases
FPARCAVT0 FI-CA: Prov.Contracts Resid. Time
FPARCAVT1 FI-CA: Archiving Provider Contract
FPARCAVT2 Activate AS for Provider Contract
FPARCJ0 FI-CA: Cash Journal Residence Time

FPARCJ1 Cash Journal Archiving
FPARCJ2 Activate AS for Cash Journal
FPARCOLD0 FI-CA: Ext. Collections Resid.Time
FPARCOLD1 Archiving of External Collections
FPARCOLD2 AS External Collection
FPARCOLL0 FI-CA: Collection Agency Resid.Time
FPARCOLL1 Collection Agency Archiving
FPARCOLL2 Activate AS for Collection Agency
FPARCR0 FI-CA: Check Deposit Residence Time
FPARCR1 FI-CA: Check Deposit Archiving
FPARC_PAYH01 FI-CA: Resid. Time Pmt Run Pmt Data
FPARC_PAYH02 Activate Arch.Str.for PmtRun PmtData
FPARDMS1 Archiving of Management Data for DMS
FPARDMS2 Activate AS Management Data for DMS
FPARDOCMASS Parallel Document Archiving
FPARDRE0 Event-Based Def.Revenues Resid.Time
FPARDRE1 Archiving of Event-Bsd Def.Revenues
FPARDRE2 AS Event-Based Deferred Revenues
FPAREXC0 FICA: Res.Time External Payment Info
FPAREXC1 Archiving of External Payment Info
FPAREXC2 AS:Activate Totals Recs for Ext.Pyts
FPAREXCJ0 FI-CA: Cash Journal (Inb. Services)
FPAREXCJ1 Archiving Cash Journal (Inb. Serv.)
FPAREXCJ2 AS Cash Journal (Inbound Services)
FPAREXCS0 FICA:Life of Totals Recs for Ext.Pyt
FPAREXCS1 Archiving: Totals Recs for Ext.Payts
FPAREXCS2 AS:Activate Totals Recs for Ext.Pyts
FPARINDPAY0 Payment Specifications Resid. Time
FPARINDPAY1 Payment Specification Archiving

FPARINDPAY2 Activate AS for Payment Specificatns
FPARINF0 FI-CA: Information Container Life
FPARINF1 Archiving of Information Container
FPARINF2 Activate Information Container AS
FPARIP0 FICA: Life of Payment Specifications
FPARIPH1 Inst. Plan Header/History Archiving
FPARIPH2 AS Installment Plan Header and Hist.
FPARIPL0 Inst.Plan Key Date Residence Time
FPARIPL1 Archiving Key Date Record. Inst.Plan
FPARIPL2 AS Key Date Recording of Instal.Plan
FPARM0 FI-CA: Dunning History Resid. Time
FPARM1 FI-CA: Dunning History Archiving
FPARMDOC0 FI-CA: Sample Docs Residence Time
FPARMDOC1 Archiving of Sample Documents
FPARMDOC2 Activate AS for Sample Documents
FPARMDOC3 FI-CA: Sample Docs Residence Time
FPAROB1 FI-CA Official Doc. Number Archive
FPARPAYH FI-CA: Payment Run Payment Data
FPARPCARD0 FICA: Pmt Card Supplement Resid.Time
FPARPCARD1 Archiving of Payment Card Supplement
FPARPCARD2 Activate Payment Card Supplem. AS
FPARPDC0 FI-CA: Resid. Time Postdated Checks
FPARPDC1 Archiving of Postdated Checks
FPARPDC2 AS Activate Postdated Checks
FPARPNBK0 FI-CA: Prenofitication Resid. Time
FPARPNBK1 Prenotification Archiving
FPARPNBK2 Activate Archive IS Prenotification
FPARPP0 Promise to Pay Residence Time
FPARPP1 Archiving of Promises to Pay

FPARPP2 Activate Promise to Pay AS
FPARPPAC0 FI-CA: Prepaid Accts Residence Time
FPARPPAC1 FI-CA: Archiving Prepaid Accounts
FPARPPAC2 Activate AS for Prepaid Accounts
FPARPRNH0 FI-CA: Res.Time SEPA Prenotification
FPARPRNH1 Archiving of Pre-Notification
FPARPRNH2 AS Activate Pre-Notification
FPARR0 FI-CA: Returns Lot Residence Time
FPARR1 FI-CA: Returns Archiving
FPARR2 Returns History Residence Time
FPARR3 FI-CA Returns History Archiving
FPARS1 Delete Totals Records
FPARSTPY0 FICA: Life for Pymts Sub. to StampTx
FPARSTPY1 Archiving of Pymts Subj. to Stamp Tx
FPARSTPY2 Activate AS for Stamp Tax Payments
FPARSUM0 FICA: Reconciliation Key Resid.Time
FPARSUM1 Archiving of Reconciliation Key
FPARSUM2 Activate Reconciliation Key AS
FPARTHI2 Activate AS for Convergent Invoicing
FPARTHP1 Archiving of Convergent Bill.(FI-AP)
FPARTHP2 Activate AS for Conv. Billing FI-AP
FPARTHPF1 Arch.of Convergent Billing (FI-CA)
FPARTHPF2 Activate AS for Convergent Billing
FPARUSTAX0 FI-CA: Telco Tax Residence Time
FPARUSTAX1 Archiving of Telecommunications Tax
FPARUSTAX2 Activate AS for Telco Tax
FPARV1 FI-CA: Contract account archiving
FPARWL0 FI-CA: Collection Worklist Res.Time
FPARWL1 Archiving of Collection Worklist

FPARWL2 Activate Collection Worklist AS
FPARWLA0 FI-CA: Worklist Residence Time
FPARWLA1 Archiving of Worklist
FPARWLA2 AS Activate Worklist
FPARWLI0 FI-CA: Collection Work Item Res.Time
FPARWLI1 Archiving of Collection Work Item
FPARWLI2 Activate Collection Work Item AS
FPARWLIA0 FI-CA: Work Item Residence Time
FPARWLIA1 Archiving of Work Item
FPARWLIA2 AS Activate Work Item
FPARZ0 FI-CA: Payment Lot Archiving
FPARZ1 FI-CA: Payment Lot Residence Time
FPAS00 Display Archived Payment Lot
FPAS01 Displ.FICA Pymt Lot ArchivInfoStruct
FPAS02 Displ.FICA Docs Archiv.Info.Struct.
FPAS04 Display FICA Returns Lot Archive
FPAV FI-CA: Payment Advice Note
FPAVDEL Delete Payment Advice Note
FPAVI FI-CA: Pymt Advice Note fm CollAgeny
FPAWM Processing of Report File
FPAWM_ALV Foreign Trade Report - ALV List
FPAWM_CORR Update Report File
FPAY1A Create Payment Specification
FPAY1B Create Payment Specification
FPAY2 Change Payment Specification
FPAY3 Display Payment Specification
FPAY8 Reverse Payment Specification
FPAY9 Reverse Item Preselection
FPAYR01 Payment Specifications: List

FPAYR02 Payment Specifications:Preselections
FPAYR03 Payment Specifications: Items
FPB0 Post Payment
FPB1 Document Transfer
FPB10 Paymt Lot Transfer - Cust.Struct.Gen
FPB11 ReturnsLotTransfer - Cust.Struct.Gen
FPB12 Check Register Transfer
FPB13 Check Reg. Transfer - Error Proces.
FPB14 Check Reg. Tfr - Cust. Struct. Gen.
FPB17 Transfer MultiCash File (FI-CA)
FPB2 Process Document Transfer Errors
FPB20 Payment Advice Note Transfer
FPB21 Pymt Advice Tfr - Error Processing
FPB22 Advice Note Tfr - Generate Cust.Str.
FPB3 Payment lot transfer
FPB4 Payment Lot Transfer Error Process.
FPB5 Returns Lot Transfer
FPB6 RL Transfer: Error Processing
FPB7 Transfer from Elect. Acct Statement
FPB8 Acct Stmt Transfer: Error Processing
FPB9 Doc.Transfer-Cust.Struct.Generator
FPBCD FI-CA Data Transfer Changes
FPBDC Bank Data Correction
FPBL_GET Get Locked Partners and Countries
FPBMC Select MultiCash Conversion Program
FPBPCR Prep. Master Data Change fm Ext.Sys.
FPBPCU Proc. Master Data Change fm Ext.Sys.
FPBRBOLO Boleto: payment medium creation
FPBRCOLBON Transaction for I/C FEBRABAN file pg

FPBRFPLUS_SAMPLE Sample Application for Collections
FPBRFTRACE_DELETE Delete BRF Trace
FPBRFTRACE_DISPLAY Display BRF Trace
FPBRLEVY Brazil: Amount calculation per Levy
FPBW BW Extraction of Open Items
FPBWCINT Maintain FICA Extraction Intervals
FPBWD Delete Held Jobs
FPBWS OI Selection for Extraction - Admin.
FPBW_EXTRACT Update Delta Queue
FPB_BUA_CONF Set Up BP for BUA
FPB_CALL_IS_QUERIES Call Infoset queries for APB Launchp
FPB_CALL_RW_REPORT AC Report Call for Launchpad
FPB_CALL_TRANSACTION Transaction from Launchpad
FPB_CHANGE_APPLFIELD Change Comb. of applid fieldnam
FPB_DELETE_PERS_DATA Delete Selected Personalization Data
FPB_EXP_CLIENT_COPY Copy Scenario from Client
FPB_FILL_PERS_CC Fill for Personalization, Cost Ctrs
FPB_FILL_PERS_PC Fill for Personalization,Profit Ctrs
FPB_LAUNCHPAD_CUST Customizing of Report Launchpad
FPB_LINE_SYNC Delete Line Items
FPB_LP_ASR_HRA_CUST Report List for Role ASR
FPB_LP_ASR_HRU_CUST Report List for Role ASR
FPB_LP_BUA_PLA_CUST BUA Planning Report Customizing
FPB_LP_BUA_REP_CUST BUA Reporting Report Customizing
FPB_LP_BUY_REP_CUST Maintain Report List for Buyer
FPB_LP_EXP_CUST Report Lists for Express Planning
FPB_LP_ISR_REP_CUST Maintain Report List for Role ISR
FPB_LP_IVC_REP_CUST Maint. Report List for Invoice Verif
FPB_LP_MSS_REP_CUST MSS Reporting Report Customizing

FPB_LP_MT_REP_CUST MT Reporting Report Customizing
FPB_LP_PM_REP_CUST Maintain Report List for Role PM
FPB_LP_PSS_REP_CUST PSS Reporting Report Customizing
FPB_LP_PS_REP_CUST Maintain Report List for Role PS
FPB_LP_QI_REP_CUST QI Reporting Report Customizing
FPB_LP_SUP_REP_CUST Maintain Report List for Vendor
FPB_MAINTAIN_DIALOG Personalization: Dialog Maintenance
FPB_MAINTAIN_HIER Personalization: Hierarchy Maint.
FPB_MAINTAIN_PERS_M Collective Processing of Pers. Data
FPB_MAINTAIN_PERS_S Individual Processing of Pers. Data
FPB_MIGRATE_RULES Migrate Rules of Monitors
FPB_MON_LINE Evaluation for Line Items
FPB_MON_VAR Evaluation for Critical Variance
FPB_MYB_CONF Set up BP for MSS (myBudget)
FPB_RULE_ADMIN Rule Administration
FPB_RULE_ADMIN_FRONT Front End Rule Maintenance
FPB_RULE_USER Display Rule for a User
FPB_SHOW_PERS_DATA Display Personalization Data
FPB_SNI_CUST Set Hierarchy Navigation
FPC1 FI-CA Dunning - Cust.Dunn. Procedure
FPCB Collective Bill
FPCC Display Cash Desk Closing
FPCC0002 Create Account Statements
FPCC0026 Balance Notification Account Creatn
FPCC0029 Create Business Partner Statement
FPCC0034 Generate Write-Off Notification
FPCCMD Master Data f. Challenger Strategies
FPCCR Clarification of Cashed Checks
FPCCT FI-CA: Test Series - Coll.Strategies

FPCCU Run for Collection Strategy Update
FPCCUM Maintain Collection Strategy Update
FPCD Post Payment
FPCD_PREP selection items before cash journal
FPCESPAC Define CESP Auth. Codes (Argentina)
FPCF Transfer Data to Cash Management
FPCFDEL Delete Completed Clarification Cases
FPCG Maintenance of Master Data Groups
FPCGA Display Master Data Groups
FPCGB Update of Contact Persons
FPCH1 Online Check Printing
FPCHA Assign Payment Document to Check
FPCHESCHC Clarification of Check Escheatment
FPCHESCH_CHANGE Change Check Escheatment Data
FPCHESCH_DISP Display Check Escheatment Data
FPCHESCH_ESCH Execute Check Escheatment
FPCHESCH_START Start Check Escheatment Process
FPCHL List of Issued Checks
FPCHN Create Check in Register
FPCHO Maintain Owner of Check Forms
FPCHP Check Assignment for Payment Run
FPCHR Check Management
FPCHS Document Reversal after Check Lock
FPCHV Voiding of Checks from Payment Run
FPCHX Check Extract for Report Files
FPCI Information for Collection Agencies
FPCIBW BW Extraction of Cleared Items
FPCIBWFC Set Fields for CI Extraction
FPCJ Cash Journal

FPCJM Edit Cash Object
FPCJM_EX Process External Cash Desk Object
FPCJM_IN Define Cash Desk Structure
FPCJ_MAINTAIN_RESP Maintain Cash Journal Responsibilits
FPCKWL FI-CA: Receivables Monitoring
FPCLBW Extraction of Collection Items
FPCL_CUSTOMIZING Payment Release List (France)
FPCM1 Transfer of Credit Data
FPCM2 Replication of Score
FPCM3 Compare Replicated Score
FPCMCAP Capacity Planning
FPCNR Clarif. Incorr. Bank Data Changes
FPCODU Correspondence Dunning
FPCODUH Correspondence Dunning History
FPCOHIST Display Correspondence History
FPCOLLAG Derivation Cllction Agncy - Custom.
FPCOLLAGP Derivation Cllction Agncy - Mainte.
FPCOLLHIST Display Collection History
FPCOPARA Correspondence Printing
FPCORRLOG Display Data Changes
FPCPL Clarification Processing: Pmnt Lot
FPCPL_ALERT Clarification Processing: Pmnt Lot
FPCPR Clarif. Processing: Payment Run
FPCR1 Display Creditworthiness
FPCR2 Change Creditworthiness
FPCRL Clarification Processing: Returns
FPCRPO Clarification Processing: Credit
FPCRPO_DET Create Credit List
FPCR_ACTIVATE Applic.: Activate Garnishment Reg.

FPCR_CUSTOMIZING Garnishment Register
FPCR_NUMBERRANGE Number Range Maintenance: FPCRCASEID
FPCS Payment Card Billing
FPCUM Write-Off fm Clarification Worklist
FPCVS Clarification Processing:
FPCVS_CLAR Confirm Payments
FPCVS_CONF Confirm Reported Payments
FPCVS_EXAM Monitoring of Third Party Payments
FPD1 Security Deposit Statistics Report
FPD2 Overview of Security Deposits
FPDC Document Consistency Check
FPDCM Consistency Check for FI-CA Docs
FPDDA2 Change Debit Memo Notification
FPDDA3 Display Debit Memo Notification
FPDDAX Debit Memo Notification (GB)
FPDE Document Extracts: Overview
FPDEC_DEL Customizing Extr. - Deletion of Ext.
FPDEC_EXP Customizing Extracts - Export
FPDEC_IMP Customizing Extracts - Import
FPDEL_APPSTATE Application Data for Fiori Apps
FPDEL_TAB Delete Other Objects
FPDEP_DEL Partner Extracts - Del. of Extract
FPDEP_EXP Partner Extracts - Export
FPDEP_IMP Partner Extracts - Import
FPDE_AEXP Doc. Extracts - Export fm Archive
FPDE_DEL Doc. Extracts - Deletion of Extract
FPDE_EXP Document Extracts - Export
FPDE_EXTR Doc. Extracts - Export Extr. Docs
FPDE_IMP Document Extracts - Import

FPDKCPR Denmark : CPR / CVR No
FPDM00 Display Dispute Cases
FPDM01 Create Coll. Cases after Dunn. Run
FPDMS Manage Documents
FPDMS1 Add Documents
FPDMS2 Determine Image of Documents
FPDMS3 Assign Business Partner
FPDMS4 Delete Images of Documents
FPDOC Display missing FI-CA document
FPDPR1 Check Bus. Partner Can Be Blocked
FPDPR_BP_BLOCK Blocking Business Partner
FPDPR_BP_INIT Add Missing BP Entries
FPDPR_BP_SIM Simulate Bus.Partner Can Be Blocked
FPDPR_BP_UNBLOCK Unblocking Business Partner
FPDP_ACTIVATE Application: Activate Down Payments
FPDP_CREATE Down Payments with Purchase Orders
FPDP_CUSTOMIZING Down Payments
FPDP_MESSAGE Customizing Messages
FPDR Trans.Postg Run for Deferred Revenue
FPDR_BY_EVENT Transfer Run (Event-Based Def.Rev.)
FPDR_BY_EVENT_CORR Evt-Based Def.Revenues Adjustmt Run
FPDR_CURRCH_CORR Reconc.Run Def.Revenue Crcy Convrsn
FPDR_CURRCH_PRE Prep. for Correct. Run Def. Revenue
FPDR_DISPLAY Display of Deferred Revenues
FPDR_DISPLAY_EVENT Display of Event-Based Def. Revenues
FPDR_DISPLAY_TIME Display of Time-Based Def. Revenues
FPDUDC Create Docs from Standing Requests
FPDUN_REPAIR Delta Update
FPDUTL Dunning Telephone List

FPE1 Post Document
FPE1LG Posting of Provisional Postings
FPE1S Post Sample Document
FPE2 Change Document
FPE2C Reset Check Reason in Document
FPE2M Mass Document Change
FPE2S Change Sample Document
FPE3 Display Document
FPE3S Display Sample Document
FPE4 Display Document Changes
FPEMMA Log Analysis for Mass Runs
FPEMMACGEN Mass Act.: Clarification Case Gen.
FPEMMAMA EMMA: Mass Activities
FPEMMAPREP EMMA: Mass Activity for Job Analysis
FPESCSB190 Bank Data Validation: CSB 19.1
FPEW1 Euro: Reconcile with G/L
FPEW2 Euro: Status of Mass Runs
FPEW3 Euro: Conversion of FI-CA Documents
FPEW3A EURO: Balance Determin. in FI G/L
FPEW4 EURO: Conv. Inst.Plan and Coll. Bill
FPEW5 Euro: Display Critical Documents
FPEW6 Euro: Adjust FI Reconciliation Accts
FPEW7 Euro: Check Adjustment Posting
FPEW8 Log Data on Euro Differences
FPEWG EURO: Determin. of GLT0 Conv.Prog.
FPEWS EURO: FI-CA Document Balances
FPEXC Ext. Cash Desk Servs: Transfer OIs
FPEXC_TR Turkey: Open Item selection
FPFA1 Factoring: Offer Receivables

FPFA1_DELE Delete Simulated Data
FPFA1_FILE Create File for Offer
FPFA2 Factoring: Execute Response
FPFA3 Factoring: Clearing Information
FPFA3_FILE Create File for Clearing Information
FPFA8 Factoring: Reverse Offer
FPFAV Favorites
FPFA_MON Factoring: Monitor
FPFMDY Executn of Subsequent FM Activation
FPG0 Maintain Alternative Posting Data
FPG0SP1 Default Special Periods
FPG0SP2 Special Period with G/L Transfer
FPG0SP3 Special Period When FI Period Closed
FPG1 Transfer Posting Totals to G/L
FPG1M General Ledger Transfer - Mass Run
FPG2 Reconcile with General Ledger
FPG2M Check G/L Documents - Mass Run
FPG3 Transfer to CO-PA
FPG3M COPA Transfer - Mass Run
FPG4 Close Reconcil. Keys Automatically
FPG5 FI-CA Docs to FI-GL Docs
FPG7 Check CO-PA Documents
FPG7M Check CO-PA Documents - Mass Run
FPI1 FI-CA: Calc. Interest Individually
FPI10 Analysis of Cleared Items w/Interest
FPI10A P&I Clarification Case Run
FPI2 FI-CA: Interest on Cash Sec. Deposit
FPI3 FI-CA: Overdue Interest Inst.Plan
FPI4 FI-CA: Display Interest Calculation

FPI5 Loan Calculation: Test Transaction
FPI7 Interest Simulation
FPIA_FINTAP Item Interest Calculation Vendors
FPIA_INTSHOW Overview of Int. Runs for Item. Int.
FPIA_KEPL00 List of vendor line items
FPIA_MASS_UPD Penalty Interest Mass Changes
FPIA_SINGLE_02 FPIA Single Transaction Create/Chang
FPIA_SINGLE_03 FPIA Single Transaction Display
FPINFCO1 Information Container: Send Data
FPINFCO2 Display Information Container
FPINFCO3 Information Container: Reset Send
FPINTHDEL Delete Interest History
FPINTM1 Interest Run
FPINTM2 Cash Security Dep. Interest Run
FPIN_CUSTOMIZING Penalty Interest
FPIN_LIST Enter Arrears Days for Penalty Int.
FPIPBW Installment Plan Extraction
FPIPKEY Installment Plans for Key Date
FPK1 Item Processing
FPL9 Display Account Balance
FPL9S Account Balance: Internal Call
FPL9S2 Account Balance: Internal Call
FPLC Acct Balance: Fullscreen Chronology
FPLKA Evaluate Processing Locks
FPLKDEL Delete Mass Locks Set
FPM3 Display Dunning History
FPM3_RELEASE Release Dunning Notices
FPM4 Display Returns History
FPMA Automatic Clearing

FPMANAGER Maintain Additional Manager
FPMA_PP Autom. Clearing of Prepaid Accounts
FPMDT Master Data Transfer
FPMO FI-CA: Application monitor
FPM_ACTIVATE_SICF Activate ICF-Services for FPM Apps
FPM_TEXT_TOOL Report: FPM_TEXT_TOOL Transaction
FPM_WB FPM Workbench
FPN1 Number Range Maintenance: FKK_BELEG
FPN10 Number Range Maintenance: FKKINDPAY
FPN11 Number Range Maint: FKKPRENOT
FPN2 Maintain Number Range: FKK_ACCOUNT
FPN3 Number Range Maintenance: FKK_ZAUFT
FPN4 Number Range Maintenance: FKKPYFORM
FPN5 Number Range Maintenance: FKK_UMB
FPN6 Number Range Maintenance: FKK_EXTDOC
FPN6_06 Number range maintenance: FKK_ED06
FPN6_06S Number range maintenance: FKK_ED06S
FPN6_06SY Number range maintenance: FKK_ED06SY
FPN6_06Y Number range maintenance: FKK_ED06Y
FPN6_07 Number Range Maintenance: FKK_ED07
FPN6_07S Number Range Maintenance: FKK_ED07S
FPN6_07SY Number Range Maintenance: FKK_ED07SY
FPN6_07Y Number Range Maintenance: FKK_ED07Y


FPN7 Number Range Maintenance: FKKPYORDER
FPN8 Number Range Maintenance: FKK_TXINV
FPN9 Number Range Maintenance: FKKPYANNMT
FPNOCANC file for cancelled payment orders
FPNORMBP Normalized BP for Duplicate Search
FPNP2P Number Range Maintenance: FKK_P2P
FPNRPT Number Range Maintenance: FKK_REPT
FPN_AGGRF Number Range Maintenance: FKKDREGAGG
FPN_AUBID Number Range Maintenance: FKKD_AUBID
FPN_COL Number Range Maintenance: FKK_COL
FPN_DISPUTE Number Range Maintenance: FKKDISPUTE
FPN_EXTDOC_IT No. Range Maintnce: FKKEXBL_IT
FPN_MA Number Range Maintenance: FKK_MA
FPN_PPACC Number Range Maintenance: FKK_PPACC
FPN_SEPA Number Range Maintenance: FKK_SEPA
FPN_VT Number Range Maintenance: FKK_VT
FPN_WL Number Range Maintenance: FKK_WL
FPO1 FI-CA: OI List per Key Date
FPO1P OI List for Key Date (Parallel)
FPO1_ACC FI-CA Key Date-Specific OI List(Acc)
FPO2 Reconciliation of OI's in G/L
FPO2P Reconciliation of OIs in G/L
FPO4 Item Evaluation
FPO4P OI List for Key Date (Parallel)
FPO6 Evaluation of Report Totals
FPO7 Analysis of Extracted Open Items
FPO7F Display Non-Resident Customers
FPO7FN Foreign Trade Declaration Z5a

FPODN_GEN Maintain ODN number range interval
FPOITR Outbound Interface: BP Postings
FPOITRD Outbound Interface Delete Trigger
FPOP Update of BP Delta Queue
FPOPDEL Delete Trigger for BP Delta Queue
FPOR2 Change Payment Order
FPOR3 Display Payment Order
FPOR8 Reverse Payment Order
FPOR8M Mass Reversal of Payment Orders
FPP Framework for Parallel Processing
FPP1 Create Contract Partner
FPP1_C Create CP with Cust. Integration
FPP1_V Display CP with Vendor Integration
FPP2 Change Contract Partner
FPP2A Activate Planned Changes
FPP2_C Change CP with Customer Integration
FPP2_V Change CP with Vendor Integration
FPP3 Display Contract Partner
FPP3_C Display CP with Cust. Integration
FPP3_V Display CP with Vendor Integration
FPP4 Maintain Payment Data
FPP7 Create Installer
FPP8 Change Installer
FPP9 Display Installer
FPPARDEL Delete Parameter Records
FPPARHID Hide Parameter Records
FPPARMV Move Parameter Records
FPPARTADJ_MA Adjustments for Partner Settlements
FPPARTADJ_MON Orders for Partner Adjustments

FPPARTREL Release Partner Items for Billing
FPPARTREL_MA Release of Partner Items
FPPARTREL_MON Display Trigger Items
FPPARUNHID Reactivate Parameter Records
FPPCAI PCARD: Items in card account
FPPCAS PCARD: Invoiced items
FPPCBP PCARD: Business partner with cards
FPPCDL PCARD: Delete logs
FPPCDS PCARD: Perform invoicing
FPPCLI PCARD: Log (paid items)
FPPCLP PCARD: Log (payments)
FPPCSF PCARD: Display invoicing file
FPPCSL Payment cards: Display log
FPPCTS PCARD: Items to be invoiced
FPPDC2 Change Postdated Check
FPPDC3 Display Postdated Check
FPPDC8 Postdated Check: Reversal Processes
FPPDC_DLI Display Postdated Checks
FPPDC_MON Display Postdated Checks
FPPN5 Postprocess Prenotification Return F
FPPNH Display Prenotification History
FPPNO Prenotification file outgoing
FPPNR Process Prenotification Return
FPPNU Change Prenotif. Processing Status
FPPRD0 Overview of Products
FPPRD1 Create Product
FPPRD2 Change Product
FPPRD3 Display Product
FPPRN2 Change SEPA Pre-Notifications

FPPRN3 Display SEPA Direct Debit Pre-Notif.
FPPRN8 Reverse SEPA Direct Debit Pre-Notif.
FPPRN8M Mass Reversal of Pre-Notifications
FPPRN8MP Reverse Pre-Notification (Parallel)
FPPRN8_MASS Mass Reversal SEPA Pre-Notifications
FPPRNL List of Direct Debit Pre-Notif.
FPPST Denmark: Stop payment
FPPTGAPS Digital Signature PT: Numbering gaps
FPPTSIGN Detect/Generate missing Dig. Sign.PT
FPP_2 Parallel Processing Initial Screen
FPP_2_SAMPLE Example - Parallel Processing
FPP_SAMPLE Framework for Parallel Processing
FPP_SAMPLE_ENTRY Framework for Parallel Processing
FPP_STMT Parallel Processing of Settlement
FPP_STMT_ENTRY Framework for Parallel Processing
FPR1 Create Installment Plan
FPR2 Change installment plan
FPR3 Display installment plan
FPRA Display Adjusted Receivables
FPRB Prepare Valuation Areas for DE
FPRD Installment Plan Printing
FPRECL Post Reclassifications
FPRECL_DUEGRID Reclassification by Due Date
FPRECON Enhanced Analysis Totals + Documents
FPREPT Receipt Management
FPREPTM Mass Receipt Printing
FPREPZM1 Initialization of EC Sales List
FPREPZM2 Act. of EU Tax No. for EC Sales List
FPRES_CON Summarization of Reserve Postings

FPRETBW Extraction of Returns
FPRH Display Installment Plan Histories
FPRL Release Cash Security Deposit
FPRL_ACTIVATE Activate Payment Release List
FPRL_CLEAR_DI Define Approval Levels
FPRL_CUSTOMIZING Payment Release List
FPRL_DOC_DI Define Approval Levels
FPRL_F110 F110 for PRL exclusively
FPRL_LEVELS Define Approval Levels
FPRL_LIST Payment Release List
FPRL_SET_APPLIC Set Payment Release List Application
FPRS Open Repayment Requests
FPRU Overview of Repayment Requests
FPRV Transfer Post Adjusted Receivables
FPRVD Display Adjusted Items
FPRW Adjust Receivables According to Age
FPR_PLCL Clarification Account - Itemization
FPR_RLCL Clarification Account - Itemization
FPS1 Load of Polling Data to Bank Buffer
FPS2 Generate Payment Advice from Polling
FPS3 Intraday Statment
FPSA CA Selection
FPSAFT_BPRCT Business Partners Requesting Receipt
FPSAFT_EXT Extract SAF-T Source Documents
FPSC Display Day-End Closing
FPSCHEDULER Execute Mass Activity
FPSD01 SD/FI-CA Reconciliation Report
FPSEC0 Number Range Maintenance: FKK_SEC
FPSELP Selections for Evaluations

FPSELP1 Layout for Evaluations
FPSELPLOCK Locks according to Preselection
FPSEPA Creation of SEPA Mandates
FPSEPA1 Change SEPA Mandates
FPSEPA_AR1 SEPA Archiving
FPSEPA_AR2 Activate AIS SEPA
FPSG1 Safeguarding: Execute Check Run
FPSG2 Safeguarding: Process Results
FPSG3 Safeguarding: Check History
FPSG4 Safeguarding: Delete Worklist
FPSNAP Account Bal.: Creation of Snapshots
FPSNAP_CUST Account Bal.: Partner for Snapshot
FPSNAP_DEL Account Bal.: Deletion of Snapshots
FPSO Post Charge After Payment
FPSP BP Selection
FPST Preselection by Transaction Data
FPSUPP SAP Support Analysis Program
FPS_RFKKBELJ00 Document Journal
FPS_RFKKPYOD Delete Payment Orders
FPS_RFKKPYOL List of Payment Orders
FPS_RFKPYD00 Delete Payment Data
FPT1 Check Totals Tables
FPT1M Check Totals Records - Mass Run
FPT3 Alternative Period Transfer
FPT4 Analyze Status of Transfer
FPT5 Display documents for reconcil. key
FPT6 Recreate Totals Records
FPT7 Statement Posting Totals
FPT8 Acct Assgt Stmt for Single Docs

FPTCRPO Credit Processing
FPTL1 Country specific fiscal reports
FPTRACE Display Log
FPTX Update External Tax System
FPTX1 Select Country-Specific Tax Report
FPTXCOM Update Telecommunications Tax
FPU1 Maintenance of regrouping accounts
FPU2 Tfr Posting to Other Company Code
FPU5 Transfer Documents to Another Acct
FPU6 History of Transfer
FPUCT_RFC RFC Destination for Telco Tax
FPVA Dunning Proposal
FPVB Dunning Activity Run
FPVBUND Adjustment to Percentage of Ownersh.
FPVBUND1 Maintenance of VBUND History
FPVC Mass Reversal of Dunning Notices
FPVT Transfer Dunning Telephone List
FPVT1 Entries in Dunning Telephone List
FPVV Valuation of Dunnings
FPVZ Maintain Agreed Payment Amounts
FPW1 Foreign Currency Valuation
FPW2 Log Records for For. Crcy Valuations
FPW3 Event-Controlled Inverse Posting
FPWLM Manage Worklists
FPWLMN Manage Worklists
FPY1 Payment Run / Debit Memo Run
FPY1A Analysis Tool for Payment Runs etc.
FPYE1 Year-End Postings
FPYP Direct Debit Pre-Notification (SEPA)

FPYS Payment Run (Direct Payers)
FPZD Reorganize Payment Documents
FPZP Payment Form Items Overview
FPZW Receivables correction
FPZWH Evaluate Adjusted Receivables
FP_DEL_DFKKQSR Delete Withhold. Tax Reporting Data
FP_DEL_DFKKREP01 Deletion of Tax Rep. Data (Belgium)
FP_DEL_DFKKZP_ARCIND Delete Indexes for Arch. Payment Lot
FP_DEL_REPZM Delete EC Sales List Data
FP_FILTER2 Change Filter
FP_FILTER3 Display Filter
FP_FIL_TEST Test Filtering of Items
FP_KMIG Set Subsequent Account Assignments
FP_MA0 Overview of Master Agreements
FP_MA1 Create Master Agreement
FP_MA2 Change Master Agreement
FP_MA3 Display Master Agreement
FP_MA_LAYOUT SAP Layout Maint. for FI-CA-MASS
FP_MA_LAYOUT_ALL Maint. of SAP Layout; VC_TAMLAY_00
FP_MA_TEST Master Agreement: Test Assignments
FP_NOTE_CUST Not to Payee Analysis - Customizing
FP_NOTE_TEST Note to payee Analysis - Test
FP_PD01 Report RFKKPD01
FP_PD02 Report rfkkpd02
FP_PD03 Report rfkkpd03
FP_PV0 Overview of Partner Agreements
FP_PV1 Create Partner Agreement
FP_PV2 Change Partner Agreement
FP_PV3 Display Partner Agreement

FP_RAI_ID_NUM Number Range for RAI_ID
FP_RAI_MON Display Revenue Accounting Items
FP_RAI_OL Prepare Operative Load
FP_RAI_TRANSF Transfer to Revenue Accounting
FP_REG Subscriptions for Clearing
FP_REG_DEL Delete Obsolete Subscriptions
FP_VMIG_WOH Contract in Write-Off History
FP_VMIG_ZWF Set Contract in Receivable Adjust.
FP_VT0 Overview of Contracts
FP_VT1 Create Provider Contract
FP_VT2 Change Provider Contract
FP_VT3 Display Provider Contract
FP_VTC Provider Contract: Display Counters
FP_VT_TR Migration of IDs
FP_VT_UPD Adjust Provider Contracts
FQ00 FI-CA Technical Settings
FQ0015 Account Assignment of Other Taxes
FQ0017 Account Assignment for Telco Taxes
FQ0018 Maintain Tax Interface Version
FQ0021 Tax at Clearing Tax Code
FQ0025 Tax Specifications
FQ0061 FI-CA: Late Payment Surcharge
FQ0090 FI-CA: Specifications for Bundling
FQ01 C FI Maintain Table TFK022A/B
FQ0111 FI-CA: Returns Specifications
FQ02 C FI Maintain Table TFK022C
FQ0200 FI-CA: Withholding Tax Outgoing Payt
FQ0201 FI-CA: Addtl Withholding Tax OutPayt
FQ0210 FI-CA: Withholding Tax Incoming Payt

FQ0211 FI-CA: Addtl Withholding Tax IncPayt
FQ0212 FI-CA: Addtl Withholding Tax IncPayt
FQ03 C FI Maintain Table TFK022D
FQ0300 FI-CA: Segment for G/L Item
FQ0301 FI-CA: Segment for Bus. Partner Item
FQ0310 Add. Acct Assignments for Down Pmts
FQ04 C FI Maintenance Table TFK000U
FQ05 FI-CA Maintenance Table TFK061A
FQ0500 Determine Contract Stnd. Acct Assgmt
FQ0510 Determine RA Relevance of Contract
FQ1012 Determine Main and Subtransaction
FQ1031 FI-CA: Incoming Pmnt Specifications
FQ1032 FI-CA: Post Payment Order Specs
FQ1033 FI-CA: Credit Card Lot Specs
FQ1035 FI-CA: Specs for Man. Checks Lot
FQ1036 FI-CA: Specs for Check Encashment
FQ1039 Check Encashment Exp./Rev. Accounts
FQ1041 FI-CA: Returns Clarification Account
FQ1042 Enter Check Escheatment Specificat.
FQ1047 FI-CA: Cash Check (Inbound)
FQ1048 FI-CA: Real-Time Payments - Accounts
FQ1062 Specifications for Transerring Items
FQ1130 Setting of Debt Recvery Score
FQ1131 Clearing Accts for Collect.Agencies
FQ1132 Specific. for Coll.Agency Postings

FQ1230 FI-CA: AcDt - DefRev Currency Change
FQ1270 FI-CA: Prepaid Balance (G/L Account)
FQ1271 Prepaid: Reversal of Top-Ups
FQ1272 FI-CA: Prepaid Balance (Contr.Acct)
FQ1273 FI-CA: Prepaid Balance (Contr.Acct)
FQ1274 FI-CA: Prepaid Adjustment Postings
FQ1275 FI-CA: Free Increase
FQ1276 FI-CA: External Prepaid Refill
FQ1277 FI-CA: Currency Change Prepaid Acct
FQ1297 Activate Valuation Area
FQ1310 FI-CA: Main/Sub for Official Charges
FQ1311 FI-CA: Doc. Type for Official Chrges
FQ1320 Settings for Credit Clarification
FQ1321 Settings for Credit Clarification
FQ1322 Assign Authorization in Credit Proc.
FQ1378 Requirement from Invoicing
FQ1379 Enhanced Revenue Distribution
FQ1380 Settings for Revenue Distribution
FQ1381 Posting Specs: Revenue Distribution
FQ1382 Spec. Posting Specs: Rev. Distrib.
FQ1384 Distrib. Groups Transaction Determ.
FQ1600 BP Duplicates: Transfer Specifictns
FQ2000 Fund Accounting Settings FI-CA
FQ2001 Acct Determination f. Fund Clearing
FQ2002 Additional Information for FM and GM
FQ2010 FM Acct Assgt for Subseq. FM Activtn
FQ2101 FI-CA: Document Type for Perception
FQ2102 FI-CA: Tax Determ. Code - Argentina
FQ2103 FI-CA: ActivCode Dist.Type Argentina

FQ2104 Alternative Tax Determination Code
FQ2110 Tfr Pstg to Resp. Company Code
FQ2600 Document Types for Invoicing Docs
FQ2605 Maintain Doc. Types for Posting Docs
FQ2606 Calculation Rules for Scheduling
FQ2607 Control of Periodic Invoicing
FQ2610 Acct Assgt of General Ledger Items
FQ2611 Acct Assgt of Business Partner Items
FQ2612 Summarization Trans for BPtnr Items
FQ2613 Transf. Posting Proc. for Offsetting
FQ2617 Assign Charge/Discount Key
FQ2618 Base Amount Determ. Charges/Discnts
FQ2620 Calculatn of Interest on Open Items
FQ2622 Calc. of Int. on Cash Sec. Deposits
FQ2623 Release Cash Security Deposit
FQ2625 Item Selectn: Statistical Open Items
FQ2627 Preselect Items for Activation
FQ2628 Activation in Invoicing
FQ2630 Account Maintenance in Invoicing
FQ2635 Subitems in Invoicing
FQ2637 Flag Document for Invoicing List
FQ2639 Specific. for Preliminary Invoices
FQ2640 Trans. Deter. for Billing Doc. Items
FQ2641 Determine Tax Code
FQ2642 Determine Tax Condition Type
FQ2643 Add. Acct Assignment Billing Docs
FQ2645 Document Types for Billing Documents
FQ2647 Assign Target Proc. to Src.Doc.Cat.
FQ2671 Assign Check to Invoicing Document

FQ2672 Assign Check to Source Document
FQ2673 Maintain Exception List Messages
FQ2680 Determination of Application Form
FQ2685 Invoicing: Payment Method/Form
FQ2686 Assign Key for Invoice Rounding
FQ2737 Creations for Tax Notification
FQ3100 Factoring: Trans. for Factor Posting
FQ3101 Factoring: Expense/Clearing Account
FQ3102 Factoring: Clearing Acct Write-Offs
FQ4000 Maintain FI-CA Rule Variants
FQ8065 Acct Assignmt for Add.Billng Doc Itm
FQ8106 Calculation Rules for Scheduling
FQ8108 Assign Schema for Duplicate Check
FQ8110 Documtent Types of Billing Document
FQ8115 Aggregation of Billable Items
FQ8117 Derive BIT Class Discount Base Items
FQ8118 Derive Acct Asgnmt Disc. Base Items
FQ8119 Assign Across-the-Board Discounts
FQ8120 Define Account Assignments
FQ8121 Define Transactions
FQ8122 Define Transactions
FQ8123 Assign Tax Codes
FQ8124 Specifications for Ext. Tax Transfer
FQ8125 Tax Type for Other Taxes
FQ8168 Assign Schema for Duplicate Check
FQ8170 Derive Billable Item Class(from CRM)
FQ8171 Enter Account Assignments (from CRM)
FQ8172 Enter Transactions (from CRM)
FQ8175 Standard Attributes for Bill. Items

FQ8187 Standard Attributes for Rating Req.
FQA1 Archiving of FI-CA documents
FQAT02 Follow-Up: Variants for Act. Type 2
FQAUTH FI-CA Special Authorizations
FQB1 Correspondence Data Fields
FQB10 FI-CA: Bollo Specifications
FQB2 Correspondence Data Fields
FQB4 FI-CA Corresp. - Application Forms
FQB9 FI-CA: Ital. Stamp Tax Returns,Specs
FQC0 C FKK Acct Determination (General)
FQC0075 FI-CA Acct Determ. Posting Area 0075
FQC0950 Determination of Authoriz. Group VK
FQC1 C FKK Account Determination */0010
FQC1005 Prefix for Lot IDs-Acct Stmt Transfr
FQC1071 C FKK Account Determination */R600
FQC1075 C FKK Acct Determination */1075
FQC1091 Acct Determination */1091
FQC1201 C FKK Acct Determ. */1201
FQC1215 C FI-CA Contract Postings
FQC1351 Spec. for Posting Reclassifications

FQC1400 Acct Determ. IDOC Receivables Items
FQC1401 Account Determ. IDOC Revenue Items
FQC1402 Document Type Determination
FQC1403 Determination of Posting Data
FQC1404 Determination of Posting Transacts
FQC1405 Tax IDs for IDOC Data
FQC1410 Data for Reversing IDOC Documents
FQC1500 Receipt Management Specifications
FQC1510 Credit Specif. from Follow-Up Acts
FQC2120 Receipt Management Specifications
FQC700 Collective Bill Specifications
FQC8 C FI-CA Account Determination */0071
FQCALLID Maintenance of Table TFKCALLID
FQCC Maintain Bank Sel. IDs for Pymt Run
FQCCINTF Display of Interfaces to SAP CC
FQCE Acct Determination: Error Analysis
FQCF User ID for Bank Transactions
FQCFCC1071 Buchungsdaten für Gutschriften
FQCG C FI-CA Dunning Grouping */0400
FQCODU Cont A/R + A/P - Cust. Dunn. Proced.
FQCR Account Determination: List

FQCR600 C FKK Account Determination */R600
FQCV950 Define Auth. Group for Ins. Objects
FQCVS CVS Bank Clearing Account
FQC_R404 Diff.Accts for Cons.Ports Prev. Year
FQC_R410 Assign Summarization Subtransactions
FQC_R412 Unexpected Revenues in Bill Reversal
FQC_R418 Assign Summarization Subtransactions
FQC_R419 Verdichtungsteilvorgänge zuordnen
FQD1 Productive Start - Delete Test Data
FQD2 Synchronization - Maintain Variants
FQDM0 Posting Area 3000
FQDPR Maintain Defaults for Data Privacy
FQEVENT Display Event
FQEVENTS Events
FQEVENT_0550 Display Event 0550
FQEXC1 Define Specifns for Agent Posting
FQEXC2 Doc. Types for Posting for Framework

FQEXC3 Clearing Acct for Payt Lot for ExtCD
FQEXC4 Enter Specif. for Agent Commissions
FQEXC6 Specif. for Posting Cash Desk Diff.
FQEXC7 Deposit and Withdrawal Accounts
FQEXC8 Ext. Cash Desk Serv. Basic Settings
FQEXC9 Cash Desk Closing Acct Ext.Cash Desk
FQFUND Activation Status Fund Accounting
FQGRP Balances Groups
FQH0 Specifications for Diff. Postings
FQH2 Spec. for Document Type Payment Cat.
FQH4 Cash Desk/Cash Journal: CD Accounts
FQH6 Specif. for Dep./Withdrawal Posting
FQI1 Maintain Interest Keys
FQI2 Display Interest Keys
FQI3 Maintain spec. for int. on inst.plan
FQI4 Maintain Interest Entries
FQI4Z Interest: Additional Functions
FQI5 Maintain Cash Sec.Deposit Entries
FQI6 Maintain Mass Activity: Interest
FQI7 Maintain Mass Activ: Cash Sec. Dep.
FQI8 Specifications-Interest on Arrears
FQI9 Processes for witholding tax code
FQINTF Display of Interfaces
FQINTF_CUST Configuration of Interface Display
FQK1 TFK021R (account balance: Search)
FQK2 TFK021R (account balance: Select)
FQK3 TFK021R (account balance: Sort)

FQK5 TFK021R (account balance: Add.field)
FQK50 Derivation of Credit Segment
FQK51 Maintain Credit Segment
FQK52 Central Credit Management Setting
FQK53 Derivation of Credit Segment
FQK54 Definition of Key Figures
FQK55 Settings for Key Figures
FQK56 Time Period for Key Figures
FQK57 Cred.Exp.Cat. for Ext.Billing System
FQK6 TFK021R (posting totals: Search)
FQK8 TFK021R (posting totals: Sort)
FQKA Document: Central Settings
FQKB Document: User Settings
FQKL Existing settings contract A/R & A/P
FQKP Config.: Maintain Display Format
FQKPA Modifiable Fields in Account Maint.
FQKPB Broker Report: Line Layout Variants
FQKPD Document Processing: Variants
FQKPH Man. Issued Checks: Line Layout
FQKPI Payment Specification: Line Layout
FQKPK Document: Line Layout Variants (G/L)
FQKPM Account Balance:Line Layout Variants
FQKPN Bank Report: Line Layout Variants
FQKPO OI Processing: Line Layout Variants
FQKPP Document: Line Layout Variants (OI)
FQKPS Posting Totals: Line Layout Variants
FQKPT Broker Report: Item Entry
FQKPZ Payment Lot: Line Layout Variants
FQKS Account Balance: Sort Variants

FQKX TFK021L(Acct Balance: List Cats)
FQM0 FI-CA Dunning - Cust.Dunn.Groupings
FQM1 FI-CA Dunning - Cust.Dunn.Procedures
FQM12H One Exposure from Operations Report
FQM2 FI-CA Dunning - Cust. Dunning Levels
FQM21 Import Bank Cash Balances
FQM3 FI-CA Dunning: Cust.Min/Max Amounts
FQM4 FI-CA Dunning-Cust.Dun. Charges Type
FQM5 FI-CA Dunning - Cust.Dunn.Groupings
FQM6 FI-CA Dunning-Cust.Dunn.Block Reason
FQM7 FI-CA Dunning - Cust.Dun.Level Types
FQM8 FI-CA Dunning - Cust.Dunn.Proc.Types
FQM9 FI-CA Dunning - Cust. Charges
FQMASS Mass Activities
FQM_ACTIVATE Activation
FQM_APPLICATION_LOG Application Logs of One Exposure
FQM_ASSIGN_FLOWTYPE Assign Flow Type to Planning Level
FQM_DELETE Delete Data from One Exposure
FQM_INITIALIZE Initialization
FQM_INIT_KF Init. Assign Flow Cat. -> Key Figure
FQM_INIT_TRANSFER Set Params for One Exposure Upload
FQM_MAINTAIN_FLOW Exposure Hub Flow Maintenance
FQM_QUEUE_MONITOR Exposure Hub Queue Monitor
FQM_TRANSFER Transfer Data to One Exposure
FQM_TRANSFER_MANUAL Manual Transfer to One Exposure
FQM_UPD_FLOW_TYPE Update Flow Types in FI Documents
FQM_UPD_HBK_HKT Insert House Banks and Bank Accounts
FQM_UPD_LITEM Rebuild tool for Liquidity Item
FQOGRM Post Gen. Request Specification Docs

FQORD1 Request: Doc. Generation Specificats
FQP1 Define Payment Methods
FQP2 Item Indicator
FQP3 Payment Medium Formats
FQP4 Company Code Details for Payment
FQP5 Payment medium formats:Note to payee
FQP6 Settings for Check Creation
FQP6A Assign Internal Check Numbers
FQP7 Maintain Instruction Key
FQP8 User ID for Bank Transactions
FQP9 DME Foreign Payment Transactions
FQR1 FI-CA Returns - Reason Settings
FQR2 FI-CA Returns - AcctDet Settings
FQR3 Returns - Allocate Return Reason
FQRP17 Tax at Clearing Tax Code
FQS1 Fast Entry: Item List
FQS2 Fast Entry: G/L Item List
FQS3 Fast Entry: Payment Lot
FQSE1 Security Deposit: Clearing
FQSEC Security Deposit: Special Parameters
FQTAXMIN C FI-CA Maintenance Table TFKTAXMIN
FQTFK020C FI-CA Maintenance Table TFK020C
FQU1 FI-CA: Transfer Posting: Addl Specs
FQU2 Transfer Items: Trans. Determination
FQUD Customer Queries
FQUK Vendor Queries
FQUS G/L Account Queries
FQV085 Provisional Premium Receivables
FQV093 RFC Destination

FQV094 Derivation Ext. Product & Rev. Type
FQV095 Derivation HVORG/TVORG for Tax Line
FQV096 Tax-Rel. Insurance Object Categories
FQV160 GP Duplicates: Specs PH Change
FQVAR Balances Variants
FQVBUND Doc. Type for VBUND Adjustment Pstg
FQVI01 Agency Coll.: Coll. Default Values
FQVI02 AgencyColl: Third-Party Default Vals
FQVI03 AgencyColls: Agency Postings on Acct
FQVI04 AgencyColl: Cust. Postings on Acct
FQVI05 AgencyColl: Deposits/Withdrawals
FQVI06 AgencyColl: Deposits/Withdrawals
FQVI07 AgencyColl: Clarification Code
FQVI08 AgencyColl: Internal Temp. Coll.
FQVI09 AgencyColl: External Temp. Coll.
FQVI10 AgencyColl: TransPost CGT
FQVI11 AgencyColl: TransPost 3rd-P. Comm.
FQVI12 AgencyColl: Payt Meths AgencyPaytRun
FQVI13 AgencyColl: Specs Shares Insurance
FQVI14 Agency Collections: Transactions
FQVI15 AgencyColl: Internal Temp. Coll.
FQVI16 Agency Collections: Document Types
FQVI17 Agency Coll: On Acct Transactions
FQVI18 Agency Coll: On Acct Clarifctn Code
FQVI19 AgencyColl: Reversal Specifications
FQVI20 Agency Coll: On Acct Clarif. Code
FQVI21 AgencyColl: Specs Shares Insurance
FQVI22 AgencyColl.: Payt Lock Subcomm.
FQVI23 Agency Coll.: Fax Broker Defaults

FQVI24 AgencyColl: Internal Enh. Temp. Coll
FQVI25 AgencyColl: Create Depot in TempColl
FQXI01 Derivations for Down Payment Request
FQZ01 FI-CA: Acct Det-Alt. Acct Reversal
FQZ01F Alt. Accts for Aperiodic Invoicing
FQZ02 FI-CA: Charge-Off Specs
FQZ02A FI-CA: Charge-Off Specs
FQZ03 FI-CA: Mass Write-Off Specifications
FQZ03A FI-CA: Mass Write-Off Specifications
FQZ04 FI-CA: G/L Acct Det Write Off
FQZ04A FI-CA: Write-Off Acct Determination
FQZ04B Maintain Table TFK048AB
FQZ04M Mass W/Off: Specif. and Default Vals
FQZ04S Write-Offs: Specif. and Default Vals
FQZ04T Write-Off without Tax Adjustment
FQZ04U Alterna. Expense and Revenue Account
FQZ04W External System for Tax Calculation
FQZ04X Transactions for Ext. Tax Calculat.
FQZ05 FI-CA: Acct Det - Autom. Clearing
FQZ06 FI-CA: Installm.Plan Inact. Dunn.Run
FQZ07 FI-CA: Default Vals Receivable Valtn
FQZ08 FI-CA: Acct Det.-Doubtful Items
FQZ09 FI-CA: Acct Det - Deferred Revenues
FQZ09A FI-CA: Acct Det - Deferred Revenues
FQZ1 FI-CA: Account Balance Line Layout
FQZ10 FI-CA: Default Vals Delayed Revenues
FQZ100 C FKK Acct Determination */Z100
FQZ1072 Biller Direct: Overpayment Specifs
FQZ1073 Biller Direct: Overpayment Reversal

FQZ1074 BD: Overpayment Clearing Account
FQZ11 FI-CA: Acct Det.-Ind.Val.Adjustment
FQZ12 Tax Calculation Typ Indiv.Value Adj.
FQZ13 FI-CA Maintenance Table TFKZGR
FQZ14 FI-CA Maintenance Table TFKZRGR
FQZ15 FI-CA: Coll. Agency Specifications
FQZ16 FI-CA: Acct Det. - G/L Transfer
FQZ17 Maintain Table TFKZVAR
FQZ18 Maintain Table TFKZMETH
FQZ19 Maintain Table TFKZGRME
FQZ1A FI-CA: Acct Det.-Ind.Val.Adjustment
FQZ2 FI-CA: OI Processing Line Layout
FQZ20 FI-CA: AcctDet - Indiv. Val. Adj. CZ
FQZ21 FI-CA: Collection Agency Pstg Specs.
FQZ22 FI-CA: Callback Data Specifications
FQZ23 FI-CA: Information to Coll. Agency
FQZ24 FI-CA: Document Type for VAT Percep.
FQZ25 FI-CA: Information to Coll. Agency
FQZ26 Collection Agencies
FQZ28 FI-CA: Alt.tax acct. for IVA
FQZ29 FI-CA: AcctDet - TaxAdj.
FQZ2A Maintain Table TFKZWEX
FQZ2B Maintenance of Table TFKZVARI
FQZ3 FI-CA: Posting Totals Line Layout
FQZ4 FI-CA: Screen Var. B/P Item Posting
FQZ5 FI-CA: Screen var.for post.G/L items
FQZ6 FI-CA: Payment Lot Screen Variants
FQZ7 FI-CA: Returns Lot Screen Variants
FQZ8 FI-CA: Acct Det. - Output Tax

FQZ9 FI-CA: AcctDet - Tax Clearing/Dwnpmt
FQZA FI-CA: AcctDet - CoCode Clearing
FQZB FI-CA: AccDet - Charges Rec. Revenue
FQZBW Activate Valuation Area
FQZC FI-CA: Account Det. - Cash Discount
FQZD FI-CA: AcctDet - Exchange Rate Diff.
FQZE FI-CA: Acct Det. - G/L Transfer
FQZE1 G/L Transfer Addit. Specifications
FQZE2 G/L Transfer Addit. Specifications
FQZF FI-CA: Acct Det. - Returns
FQZG FI-CA: AccDet - Down Pmnt/Charge
FQZGM FI-CA: Acct Asg. Collab. Liability
FQZH FI-CA: Acct Maint. Default Entries
FQZH2 FI-CA: Credit Memo Clearing (EBPP)
FQZI FI-CA: Incoming Pmnt Specifications
FQZJ FI-CA: Clariftn Acct Incmg Paymnts
FQZK FI-CA: Reverse Doc. Default Entries
FQZL FI-CA: Payment Program: Bank Accts
FQZM FI-CA: Doc Posting: Default Entries
FQZN FI-CA: Act Det.-Inc.Pmnt Refund Acct
FQZO FI-CA: AcctDet- Reset Clrd Itms Def.
FQZP FI-CA: AcctDet.- Reset Clrg: New OI
FQZQ FI-CA: Doc Posting: Default Entries
FQZS FI-CA: Returns: Default Entries
FQZT FI-CA: Check Deposit Clearing
FQZU FI-CA: AcctDet-Inst. plan charges
FQZU1 Install.Plan Surcharge Enh. Active
FQZU2 Installment Plan:Exclude HVORG/TVORG
FQZU6 Add. Inst.Plan Enhancement Active

FQZV FI-CA: Payment Cards: Acct Determ.
FQZX FI-CA: Payment Cards: Acct Determ.
FQZY FI-CA: Dunning: Defaults
FQZZ FI-CA: Instal.Plan Interest Spec.
FQ_ENH_BRCDE Erweiterung anlegen: Barcode
FQ_ENH_BROKR Create Enhancement: Broker
FQ_ENH_CCARD Create Enhancement: Payment Cards
FQ_ENH_EINV Tcode for Einvoice Norway activation
FQ_ENH_J1B Erweiterung anlegen: Brasiliensteuer
FQ_ENH_LDGRP Create Enhancement: Ledger Group
FQ_ENH_LOCKT Create Enhancement: Lock Comment
FQ_ENH_NEWGL Create Enhancement: FI-GL (New)
FQ_ENH_OPORD Create Enhancement: Classificatn Key
FQ_ENH_PPACC Create Enhancement: Prepaid Account
FQ_ENH_PSD Create Enhancement: PSD
FQ_ENH_RDI Create Enhancement: Revenue Distrib.
FQ_ENH_USTPD Create Enhancement: U.S. Taxes
FQ_ENH_VTREF Create Enhancement: Contract
FQ_FILTER Change Filter (Customizing)
FQ_FPCJ_ACTIVITIES Role-Specific Activities
FQ_FPCJ_NC Normal Clerk
FQ_FPCJ_NC_462 Normal Clerk
FQ_FPCJ_NC_GT_462 Normal Clerk
FQ_FPCJ_SC Clerk with Special Tasks
FQ_FPCJ_SC_462 Clerk with Special Tasks
FQ_FPCJ_SC_GT_462 Clerk with Special Tasks
FQ_FPCJ_SU Branch Office Manager
FQ_FPCJ_SU_462 Branch Office Manager
FQ_FPCJ_SU_GT_462 Branch Office Manager

FR01 Change original commitments
FR02 Display original commitments
FR04 Change original payments
FR05 Display original payments
FR07 Change Release for Commitment Bdgt
FR08 Display Release Commitments
FR10 Change Release for Payment Bdgt
FR11 Display Release Payments
FR15 Change Supplement Commitments
FR16 Display Supplement Commitments
FR19 Change Supplement Payments
FR20 Display Supplement Payments
FR22 Mandantencopy fuer FMDYNHST
FR23 Change Return Commitments
FR24 Display Return Commitments
FR27 Change Return Payments
FR28 Display Return Payments
FR50 Enter Original Budget
FR51 Enter Release
FR52 Enter Supplement
FR53 Enter Return
FR54 Distribute Original Budget
FR55 Distribute Release
FR56 Distribute Supplement
FR57 Distribute Return
FR58 Post
FR59 Change document
FR60 Display Document
FR61 Park Original Budget

FR62 Park Release
FR63 Park Supplement
FR64 Park Return
FR65 Park Original Budget Distribution
FR66 Park Release Distribution
FR67 Park Supplement Distribution
FR68 Park Return Distribution
FR69 Park Transfer
FR70 Post Parked Document
FR71 Cancel Parked Document
FR72 Display Parked Document
FR73 Change Parked Document
FR81 Loc.Auth.: Budget Reduction
FR86 Loc.Auth.: Enter Residual Budget
FR87 Distribute Budget Types with Release
FR88 FM: Loc.Auth.: Mass Release
FR89 Reverse Document
FR90 Loc.auth: Distribute budget types
FR91 Loc.Auth.: Transfer with auto. rel.
FR92 Reconstruction of Release Groups
FRACTIV Activate Subdivision
FRCA Settlement calendar
FRCISUB1 Process Substring1 Commitment Item
FRCISUB1_SET Create Cmmt Item Substring1 Group

FRE01 Initial Transfer of Data to F&R
FRE02 Transfer Changed Data to F&R
FRE03 Transfer Time Series Data
FRE04 Transfer Open Orders to F&R
FRE05 Transfer Changed Sls Prices to F&R
FRE06 Processing of Order Inbound Buffer
FRE07 Re-initial Transfer of Data
FRE10 Transfer Reference Site to F&R
FRE11 Initial Transfer of DIF Occurrences
FRE12 Delta Transfer of DIF Occurrences
FRE13 Delete Admin.Data for DIF Occurrence
FRE14 Transfer of reference assignm data
FRE15 Deletion of reference data
FRE16 InitTrnsfr. DIF Occur. for No. Sites
FRE17 DeltTrnsfr. DIF Occur. for No. Sites
FRE18 Delete DIF Occ. for No. Sites
FRE19 Trans. P.Org + P.Org Assgn. to F&R
FRE20 Update Procurement Cycles
FRE21 Upd. Assignment of Initial Buy Check
FRE22 Upd. Assignment of Central PO Cal.
FRE23 Upd. Repl. Block. After Cust. Change
FRE24 Logistical Rounding Delta
FRE25 Processing Methods Delta
FRE27 Transfer Structured Materials to F&R
FRE30 Maintenance of Table FRE_MD_PRODUCT
FRE31 Maintenance of Interface Tables MD4

FRE32 Calculate planned delivery time
FRE33 Deletion of Consumption Data
FRE34 Maintenance of Table FRE_OP_PO_KEY
FRE35 Reo Change Pointer Stock Consumption
FRE50 Send Switchover Information
FRE51 Reorganization Switchover Info
FRE55 Send Assignment Data
FRE80 No. Range Maintnce: FRE_PROCYC
FRE81 No. Range Maintnce: FRE_DIFREF
FRE83 Number Range Maintenance: FRE_DIF2
FRE84 Number Range Maintenance: FRE_RELPRO
FRE_C1 Check Master Data
FRE_C2 Check Supply Net Data
FRE_C3 Check Layout Module
FRE_C4 Check Order Data
FRE_C5 Reorganization F&R Control Tables
FRE_C6 Check Sales Order Data
FRE_UI User Interface for F&R Messages
FRFCSUB1 Process Substring1 Fund Center
FRFCSUB1_SET Create Funds Center Substring1 Group
FRFDSUB1 Process Substring1 Fund
FRFDSUB1_SET Create Fund Substring1 Group
FRFDSUB2 Process Substring2 Fund
FRFDSUB2_SET Create Fund Substring2 Group
FRFNSUB1 Process Substring1 Functional Area

FRFNSUB1_SET Create Func. Area Substring1 Group
FRFT Rapid Entry with Repetitive Code
FRFT2 Repetitive fast entry form
FRFT_B Repetitive Codes: Payment to Banks
FRFT_TR Repetitives: Payment Treasury Partnr
FRH1 Loc.Auth.: Enter Budget Release
FRH2 Loc.Auth.: Enter Local Block
FRH3 Komm.: Freigabe erfassen - Sammelv.
FRH4 Komm.: lokale Sperre erf. - Sammelv.
FRH5 No longer used
FRH6 Create Release Group Profile
FRH7 Transfer of Residl Bdgts from CoverP
FRHU2 Random creation of HUs
FRML03 Display Recipe Formula
FRML04 Formula Information System
FRMLC01 Customizing: Formula Level Assignmt
FRMLC02 Customiz.: Formula Conversion Assig.
FRMLC03 Custom.: Check Function/Level Assig.
FRMLC04 Custom.: General Environment Param.
FRMLC05 Customizing: Composition Display
FRMLC06 Customizing for Units of Measurement
FRMLC07 Customiz.: Substance Types per View
FRMLC08 Customizing Status
FRMLC13 Specify Field Attributes
FRMLC30 Customizing Formula Tables Layout

FRMLC35 Customizing for Key Figures
FRMLC43 Set/Activate Customizing Views
FRMLC47 Customizing Assignmt ChkMod./ F.Lev.
FRMLC49 Roles for Events
FRMLC50 Roles for Events (Explosion)
FRMLC51 Customizing Component for Event
FRMLC52 Set Parameters for Formula View
FRMLC53 Parameters for Explosion Scope
FRMLC60 Customizing User Exits OPEN / CLOSE
FRMN Credit Management
FRSTRID Define Subdivision
FRSUBDIV Define Substrings
FS00 G/L acct master record maintenance
FS00001 Create Business Partner
FS00002 Change Business Partner
FS00003 Display Business Partner
FS00101 Create Business Partner Customer
FS00102 Change Business Partner Customer
FS00103 Display Business Partner Customer
FS01 Create Master Record
FS02CORE Maintain G/L account
FS03 Display Master Record
FS10 G/L Account Balance
FS10N Balance Display
FS10NA Display Balances
FS15 Copy G/L account changes: Send
FS16 Copy G/L account changes: Receive
FSAA Display Address for Bal.Confirmatns
FSAP Addresses for Balance Confirmations

FSAV Balance Confirmations: Reply View
FSBPCC_TAXC Enter Tax Compliance Types
FSBPCC_TAXC2CTRY Enter Countries for Tax Compliance
FSBPCC_TAXCRSN Enter Reasons for Compliance Status
FSBP_CREATE_RC_CP Create Change Pointer for Reconc.
FSBP_CREATE_RC_CP_DP Reconcile Purpose of Use
FSBP_TC_CUST_CHECK Check Consistency of Customizing
FSBP_TC_SHOW Display Total Commitment
FSBP_TC_STATUS Change Status of Total Commitment
FSCD Change Document List
FSCDEXPIRY1 Create Expiry Notes
FSCPAR01 FI-CA: Bal. Int. Calc. Archiving
FSCPBAC Acct Balance Interest Notification
FSCPBAH Balance Interest Calculation History
FSCPI1 Balance Interest Calculation Run
FSCQAR01A FI-CA Bal.Int.Cal. Archiv.Res.Time
FSCQAR01B Activate AS for Bal. Int. Cal. Arch.
FSCQS000 Acct Determ. for Receivables Accts
FSCQS001 Acct Determination: Revenue Accounts
FSCQS082 Specifs for Bal. Int. Calculation
FSCQS100 Payment Media ID for Appl. Forms
FSCQS400 Specs for Bal. Int. Calc. Reset
FSCYT_CFM_CALC CFM Edit Withholding Tax Debit-Side
FSCYT_CFM_STORNO CFM Reverse Withholding Tax Debit
FSCYT_CFM_TAX_APO CFMReverse Withholding Tax Subledger
FSCYT_CFM_TAX_APO_ST CFM Reverse Withholding Tax Subledge
FSCYT_CML_CALC Withholding Tax for Reg. Securities
FSCYT_CML_STORNO Reversal Withholding Tax for Reg.Sec
FSC_REL_IT Italy: Release Fascimil Block

FSE0_EXPORT_DETAILS Data Export for Elect. F/S: Accounts
FSE0_EXPORT_NODES Data Export for Electronic F/S:Items
FSE0_EXPORT_NODESITX Data Export for EFS: ITaxBA
FSE0_EXP_AHS_NODES EFS Data Export: Asset Hist. Sh. It.
FSE0_XBRL F/S Version Acc. to XBRL Taxonomy
FSE1_XBRL F/S Version from XBRL Taxonomy
FSE1_XBRL_COPY F/S Version: A/c Assignment Transfer
FSE3 Display Financial Statement Version
FSE6N Display Planning
FSE8 Display Forgn Lang Fin.Statmnt Texts
FSE9 Automatic Financial Statement Form
FSEPA_M1 SEPA: Create Mandate
FSEPA_M2 SEPA: Change Mandate
FSEPA_M3 SEPA: Display Mandate
FSEPA_M3_LUW SEPA: Display Mandate (in new LUW)
FSEPA_M4 SEPA: List Mandates
FSF1 Financial Calendar
FSH01 Flight Scheduling : Master Data
FSH01N Flight Scheduling : Master Data
FSH02 Flight Scheduling : Detail Data
FSH02N Flight Scheduling : Detail Data
FSH_CHAR_CONVERSION Define characteristic conversion
FSH_CIF_BATCH_CL Default Class for Batches at Plant
FSH_CIF_BTCHCHR Batch Characteristics
FSH_CO09 Generic Article CO09
FSH_CTCT Maintain Condition Tables
FSH_CTFC Maintain Field Catalog
FSH_CT_ACC_SEQ Maintenance of Access Sequences
FSH_CT_COND_TYPE Maintain Condition Types

FSH_CT_DET_PROC Determination procedure maintenance
FSH_DEF_CONV Define Conv. for the characteristic
FSH_MASS_SD Mass change transaction
FSH_MD04 Stock/Requirements List for Fashion
FSH_MG_ATTRI Maintain Fashion attributes
FSH_PCW Production Control Workbench
FSH_PFM Miantain PFM Rules
FSH_PIR PIR workbech for Fashion
FSH_PROD Create product number for GTS transf
FSH_PSM Miantain PSM Rules
FSH_SDM_AGG FM : Stock Demand Mapping Aggregator
FSH_SEALOG_NR FSH: Number Range - FSH_SRED Log
FSH_SEASONS_NR FSH: Number Range for Seasons
FSH_SPLITPO Split Purchase Order
FSH_SPLIT_PO Split Purchase Order
FSH_SRED Season Re-determination
FSH_SWB Season Workbench
FSH_VAR_CONDITION Condition Maintenance
FSH_VAR_CTCT Maintain Condition Tables
FSH_VAR_CTFC Maintain Field Catalog
FSH_VAR_CT_ACC_SEQ Maintenance of Access Sequences
FSH_VAR_CT_COND_TYPE Maintain Condition Types
FSH_VAR_CT_DET_PROC Determination procedure maintenance
FSH_VAR_MM Condition Maintenance
FSH_VAR_MM_NUM_RANGE Number Range for Fashion Pur. Grid
FSH_VAR_SD Condition Maintenance
FSH_VAR_SD_NUM_RANGE Number Range for Fashion Sales Grid
FSH_VAS Condition Maintenance
FSH_VASA Condition Maintenance

FSH_VAS_MM Condition Maintenance
FSH_VAS_NR FSH: Number Range for VAS
FSH_VAS_RED VAS Redetermination Report
FSH_VAS_RED_NR Number Ranges for VAS redetn.
FSH_VAS_SD Condition Maintenance
FSH_VPO Purchasing Document VAS Details
FSH_VSO Sales Document VAS Details
FSI0 Execute report
FSI1 Create Report
FSI2 Change Report
FSI3 Display Report
FSI4 Create Form
FSI5 Change Form
FSI6 Display Form
FSIC Maintain Currency Translation Type
FSIG Balance Sheet Reports Criteria Group
FSIK Maintain Key Figures
FSIM Report Monitor
FSIT Translation Tool - Drilldown Report.
FSK2 Maintain Sample Rules
FSK2_OLD Maintain Sample Rules
FSKA Change Cost Element
FSL_EVALUNR Number Range Maintenance: SL_EVALU
FSL_VALU_NR Number Range Maint.: SL Valuation
FSM3 Display Sample Account
FSMN
FSO3 Display Finan.Statement Vers. (Old)
FSP0 G/L acct master record in chrt/accts
FSP3 Display Master Record in Chart/Accts

FSRD Loans Regulatory Reporting CH
FSRG Money Mkt Regulatory Reporting CH
FSRW Securities Regulatory Reporting CH
FSS0 G/L account master record in co code
FSS1 Create Master Record in Company Code
FSS2 Change Master Record in Company Code
FSS3 Display Master Record in Comp.Code
FSSA Display Bal.Confirmatns Sel.Criteria
FSSC_SR_CO_REPORT Service Request Report for CO
FSSC_SR_FI_REPORT Service requestion report for FI
FSSP Change Bal.Confirmatns Sel.Criteria
FST2 Maintain Account Name
FST3 Display Account Name
FS_BUT021 Data Transfer to but021_fs
FT10002 Create Treasury partner
FT10003 Create Treasury partner
FTB01001 Create Principal Loan Partner
FTB01002 Change Principal Loan Partner
FTB01003 Display Principal Loan Partner
FTB01501 Create Issuer
FTB01502 Change issuer
FTB01503 Display issuer
FTB01511 Create Counterparty
FTB01512 Change Counterparty
FTB01513 Display Counterparty
FTB01521 Create Depository Bank
FTB01531 Create Paying Bank

FTB01541 Create Beneficiary
FTB02001 Create Guarantor
FTB02002 Display Guarantor
FTB02003 Display Guarantor
FTB02021 Create Different Settler
FTB02022 Display Different Settler
FTB02023 Display Different Settler
FTBP1 Create business partner
FTEX Exp.bill.doc.analysis
FTE_BSM Bank Statement Monitor
FTE_BSM_CUST Customizing: Bank Statement Monitor
FTE_POWL_LINE_ITEMS line items display for powl
FTE_POWL_POSTPROC postprocessing
FTE_POWL_STMT_DISP bank statment display for POWL
FTE_POWL_STMT_LAST last bank statment display for POWL
FTGR Import Gds Receipt Analysis
FTIM Import Order Analysis
FTI_FAS157_LEVEL3 Level3 details report
FTI_FAS157_LEV_LOAN Maintain levels for Securities
FTI_FAS157_LEV_OTC Maintain levels for OTC deals
FTI_FAS157_LEV_SEC Maintain levels for Securities
FTI_FAS157_OVERVIEW FAS157 Compliance Overview
FTLC_TBSCOP SAPscript: Standard Texts

FTR01 Maintain Number Ranges
FTR02 Bill of Exchange List
FTR03 Bill of Exchange Transactions
FTR04 Reversal of Bill Transactions
FTR05 Printout of Transaction Records
FTR06 Inflation Adj. of Monetary Items
FTRAMORTISATIONLOG03 Display Amortisation Log
FTRBP03 Display Business Partner
FTRBUSTRANS03 Display Business Transaction
FTRCL Closing of Expense Accounts
FTRCOEX11 Archive Commodity Price Exposures
FTRCOEXCREATEBGRFC Set Up bgRFC for Commodity Exposures
FTRCOEXLG1 Log Commodity Price Exposure Update
FTRCOEXLOADFTA Initialization of Fin. Transaction
FTRCOEXLOADTEX Load Commodity Price Exposures
FTRCOEXROLLMATST Carry Forward Mat. Stock Exposures
FTRCOMS00 Collective Processing of COMS
FTRCOMS01 Create Commodity Swap
FTRCOMS02 Change Commodity Swap
FTRCOMS03 Display Commodity Swap
FTRCOMS04 Settle Commodity Swap
FTRCOMS05 Reverse Commodity Swap
FTRCOMS06 Give Notice on Commodity Swap
FTRCOMS07 Commodity Swap: Display History
FTRDISPLAYPOSITION03 Display Position
FTREX1 Raw Exposure Maintenance
FTREX12 Exposure Position List
FTREX13 Exposure Flows Display
FTREX15 Exposure Position Transfer to E-HA

FTREX2 Raw Exposures Display
FTREX21 Process Unmatched Transactions
FTREX25 Mass Fixing for Raw Exposures
FTREX31 Preprocess Step to Set Archive Ind.
FTREX32 For Archive Reset
FTREX41 Archiving of Raw Exposure Objects
FTREX42 Archiving of Position Objects
FTREX5 Mass Release for Raw Exposures
FTREX7 Maintain Commodity Split
FTREX_LG1 Log for Logistics to Treasury
FTRFUTACCOUNT03 Display Futures Account
FTRPAYMENTJOURNAL03 Display Payment Journal
FTRPOSINDICATOR03 Display Position Indicator
FTRPOSMANPROC03 Display Pos. Management Procedure
FTRSECACCOUNT03 Display Security Account
FTRSECCLASS03 Display Security Class
FTRSL G/L Account Balances
FTRSLK Expense Account Balances
FTRTBG01 Create Bank Guarantee
FTRTBG02 Change Bank Guarantee
FTRTBG03 Display Bank Guarantee
FTRTBG04 Settle Bank Guarantee
FTRTBG05 Reverse Bank Guarantee
FTRTBG06 Terminate Bank Guarantee
FTRTBG07 History of Bank Guarantee
FTRTBG08 Execute Order
FTRTBG09 Roll Over Bank Guarantee
FTRTBG10 Expire Order
FTRTDPP01 Trade Finance: DPP

FTRTLC00 Trade Finance: Collective Processing
FTRTLC01 Create Letter of Credit
FTRTLC02 Change Letter of Credit
FTRTLC03 Display Letter of Credit
FTRTLC04 Settle Letter of Credit
FTRTLC05 Reverse Letter of Credit
FTRTLC06 Terminate Letter of Credit
FTRTLC07 History of Letter of Credit
FTRTLC08 Execute Order
FTRTLC09 Roll Over Letter of Credit
FTRTLC10 Expire Order
FTRTLC11 Present Letter of Credit
FTRTRES00 Collective Processing of TRES
FTRTRES01 Create Total Return Swap
FTRTRES02 Change Total Return Swap
FTRTRES03 Display Total Return Swap
FTRTRES04 Settle Total Return Swap
FTRTRES05 Reverse Total Return Swap
FTRTRES06 Advance Maturity of TRES
FTRTRES07 History of a Total Return Swap
FTRTRES08 Exercise a Total Return Swap
FTRTRES11 Dividend Payment of a TRES
FTRTRESMAT Maturity Schedule Total Return Swaps
FTRUE Cost of Sales Statement
FTRV_CONFIG Define Communication Profile
FTRV_MAPPING_CONF Define Mapping Rules
FTR_00 Collective Processing
FTR_ALERT Financial Transaction: Alert Monitor
FTR_ALRTCATDEF Alerts (TRM)

FTR_ALRT_BTCH CO Alert in batch mode
FTR_ARCHIVE_CUST00 Min. Retention Per. FTR CoCd-Depend.
FTR_ARCHIVE_CUST01 Min.Retention Per. FTR per Prod.Type
FTR_ARCHIV_RETENTN Maintenance of retention period
FTR_ARCH_W Fin. Transaction: Create Archive
FTR_BAPI BAPI Test Program
FTR_BP_ASSIGN TCOR Assign BP
FTR_BP_BIC Maintain BIC/Account for BP
FTR_COCREATE Create Manual Correspondence Object
FTR_COMATCH Match unmatched correspondences
FTR_COMONI Correspondence monitor
FTR_COPY_COMP Copy Company Code Dependent Settings
FTR_COSEND Execute Unsent Correspondences
FTR_CO_ARCHIVE For archiving of co objects
FTR_CREATE Create Transaction (TR-TM)
FTR_CSPRD Credit Spread - OTC Transactions
FTR_CTY_POS Open-Positions Reporting
FTR_CTY_POS_MCS Open-Positions Reporting
FTR_C_MENU Transaction: Task Menu
FTR_DERIVE_EXP_CAT Determination of Exposure Category
FTR_DERIVE_EXP_FIELD Derivation of Exposure Fields
FTR_DERIVE_EXP_HEDGE Define Trfr Rules: Exp. to Hedg.Mgmt
FTR_DISPLAY Transaction Display
FTR_DISVARIANT_DEF TCO: Define display variants
FTR_EDIT Process Treasury Transaction
FTR_EXT_ASSIGN Maint.Profile & BPG ass. to Ext.Rec
FTR_HMLOG_ARCH_W E-HA Log: Create Archive
FTR_IMPORT Import Incoming Messages
FTR_INB_ASSIGN Maintain BP group for inbound format

FTR_INB_FUNC Assign inbound function to partner
FTR_INT_ASSIGN Maint.Prof. & BPG Assign. to Int.Rec
FTR_MASSAPPROVAL Mass Approval
FTR_MASS_EXEC Forex: Mass Execution
FTR_MASS_ORDR_EXPIRY Forex: Mass Order Expiry
FTR_MASS_SETTLE Mass Settlemt Financial Transactions
FTR_NOTE_CREATE Note creation
FTR_NR_CO Define Number Ranges for CO ID
FTR_NR_MATCH Define Number Ranges for Match ID
FTR_RECON_CA_BATCH Reconcile Corporate Actions in Batch
FTR_RENM_PROD Copy/Ren. Prod.Type + All Dep. Sett.
FTR_RPS Repayment Schedule
FTR_SAT_ACTVT Correspondence Activities for SAT
FTR_SAT_ALRT Maintain alert cat for sec. accounts
FTR_SEND_APPRVL Send for approval in batch mode
FTR_SI_DERIVE TCOR Derive Settlement Instruction
FTR_SWIFT_IMPORT Import SWIFT Messages
FTR_SWIFT_MAP Map Swift Message
FTR_TARO_DER_CONTENT Determination of TARO Content
FTR_TARO_DER_DER_CNT Determination of TARO Deriv. Content
FTR_TARO_IMPORT Import Incoming Messages
FTR_TARO_IMP_REPORTS Import Period-End Reports
FTR_TARO_MONITOR Monitor for Trade Repository Objects
FTR_TARO_PROCESS Process Trade Repository Objects
FTR_TARO_SEND Send Trade Repository Objects
FTR_TARO_TRADE_ID Update Transactions with Ext.TradeID
FTR_THRESHOLD_CALC Calculate Key Figures for CTR
FTR_THRESHOLD_DISP Clearing Threshold Report
FTR_THRESHOLD_RM Set Risk Mitigation Indicator

FTR_THRESHOLD_RM_DER Risk Mitigation Checkbox Defaults
FTR_TRM_COR_REL01 Customizing correspondence release
FTR_TRM_EM_REL01 Customizing of the Release Tool
FTR_TRTM_TPM_ARCH Archiving of Treasury Positions
FTR_XI_MAP_FXLEG Mapping for Gen. Transaction Data
FTR_XI_MAP_FXOPTION Mapping for Gen. Transaction Data
FTR_XI_MAP_FXSWAP Mapping for Gen. Transaction Data
FTR_XI_MAP_GEN Mapping for Gen. Transaction Data
FTUS Foreign Trade: Maintain User Data
FTW0 Tax data retention and reporting
FTW1A Extract Data
FTWA Extract data
FTWAD Associated data detector
FTWB Retrieve archived data
FTWC Merge extracts
FTWCF Field catalog
FTWCS Segment catalog
FTWD Verify data extract checksums
FTWE Verify control totals (FI documents)
FTWE1 Verify all FI control totals
FTWES Data extract splitter
FTWESL Display extract splitter log
FTWF Data extract browser
FTWH Data view queries
FTWI Create background job
FTWJ Clear data retrieved from archives
FTWK Delete extracts
FTWL Display extract log
FTWM Rebuild data extract

FTWN Display view query log
FTWP Settings for data extraction
FTWQ Configure data file data segments
FTWQMD Number range maintenance: TXW_SN_MD
FTWQTD Number range maintenance: TXW_SN_TD
FTWR File size worksheet
FTWS Transport configuration and logs
FTWSCC DART: Settings for Company Codes
FTWW List segment information
FTWX Data file view authority groups
FTWY Maintain data file view
FTWYR DART: Maintain Segment Relationships
FTXA Display Tax Code
FTXP Maintain Tax Code
FT_PULL_FILES Upload Customs Data
FUCN_BATCH_PRINTLOG Display Batch Print Log
FUCN_PRINTLOG_DISP Display Background Print Log
FUCN_SAMPDOC_DEL Delete Sample Document
FV02 Reverse Correction Items
FV08 Reverse input tax treatment run
FV11 Create condition
FV12 Change condition
FV13 Display condition
FV50 Park G/L Account Items
FV50L Park G/L Acct Doc. for Ledger Group
FV53 Display Parked G/L Account Document
FV60 Park Incoming Invoices
FV63 Displayed Parked Vendor Document
FV65 Park Incoming Credit Memos

FV70 Preliminary Entry Outbound Invoices
FV73 Display Parked Customer Document
FV75 Park Outgoing Credit Notes
FVBTEP BTE Process Text Module for RE
FVCP Copy Program for Form Variants
FVD_CORR_DOCFINDER FS CML - Document Finder
FVD_CORR_HISTORY Display Correspondence History
FVD_CORR_PRINT_LOG Appl. Log for Correspond. Print Run
FVD_CORR_PRINT_START Start Correspondence Print Run
FVE3 Foreign Exchange Valuation
FVE4 Quotation Currency Conversion
FVE7 Reverse Forex Valuation
FVI5 Electronic rent collection
FVIESR RE: Import POR data (Switzerland)
FVIQ Legacy data transfer of compos.rates
FVIR Legcy Data Trnsfr:Reset Option Rates
FVMCA01A Park FX Position Adjustment
FVMCA01AL Park FX Position Adjust. for LG
FVMCA01J Park MCA Journal
FVMCA01JL Park MCA Journal for Ledger Group
FVMCA01S Park FX Swap
FVMCA01SL Park FX Swap for Ledger Group
FVOE Edit Transfer Table. Opt.Rates
FVOI Create Transfer Table Opt.Rates
FVOP Transfer Opt.Rates to Prod.System
FVVC Transfer input tax correct.values
FVVD Lgcy Data Reset Inp.Tax.Correct.Val.
FVVE Data Transfer Input Tax Correction
FVVOZ Balance Interest Calc. Ins. Object

FVZA Inflow/outflow list report
FW FW.. reserved for VV-Securities
FW-1 Number Range Maintenance: FVVW_ANLA
FW-2 Number Range Maintenance: FVVW_BEKI
FW-3 Number Range Maintenance: FVVW_ORDER
FW-4 Number Range Maintenance: FVVW_PNNR
FW-5 Number Range Maintenance: FVVW_KMNR
FW-6 Number range maintenance: FVVW_KMNR
FW-7 Number Range Maintenance: FVVW_PODOC
FW-8 Number Range Maintenance: FVVW_KOBJ
FW17 Maintain Security Price
FW18 Display Security Price
FW20 Create Securities Account
FW21 Display Securities Account
FW24 Display CoCd Position Indicators
FW24A Display Sec.Acct Position Indicators
FW26 Change Securities Account
FW27 Maintain index
FW28 Maintain index status
FW29 Maintain Index Type
FW43 Customizing Currency Swap Accounts
FW44 Customizing portfolio items
FW45 Customizing lock flags
FW46 Customizing holding share
FW47 Customizing tax rates
FW48 Customizing dealers
FW49 Customizing reservation reasons
FW51 Customizing valuation principles
FW52 Customizing valuation classes

FW53 Customizing valuation in CoCd
FW54 Customizing ref.prod.type/repmnt typ
FW55 Customizing: Ref.prod.type/sec.class
FW56 Customizing user-specific loan key
FW57 Customizing user-specific loan key
FW59 Customizing secondary index
FW60 Customizing sec.class relation.types
FW63 Customizing rate type
FW84 Customizing security type
FW85 Customizing funds type
FWAA Execute Amortization
FWACR Reverse Amortization
FWBA BAV Transfer/Securities Init. Screen
FWBC BAV Info. - Securities Init. Screen
FWBJ Posting journal
FWBK Balance sheet transfer
FWBS Manual Posting
FWCP Calculate Position
FWDG Class information
FWDP Securities account list
FWER Exercise Security Rights
FWER_DRAWING Drawable Bonds: Mass Processing
FWER_STORNO_NEU Reversal Rights
FWIW Securities information
FWK0 Edit corporate action
FWKB Post corporate action
FWKS Reverse corporate action

FWLL Proportion of Equity and Voting Rept
FWMY Securities management
FWO0 Display Flows from Oper. Valn Area
FWO1 Create order
FWO2 Change order
FWO3 Display order
FWO4 Create order execution
FWO5 Change order execution
FWO6 Display order execution
FWO7 Create order settlement
FWO8 Change order settlement
FWO9 Display order settlement
FWOA Execute order
FWOB Settle order execution
FWOC Settle order
FWOE Reverse Posting
FWOEZ Reverse Debit Position
FWOF Change transaction
FWOG Display transaction
FWOH Settle transaction
FWOI Display posted order settlement
FWOK Display reversed settlement
FWOP Update Flows from Oper. Valn Area
FWOS Reverse order settlement
FWPA Period-end closing
FWPA_EMERGENCY Old Period-End Closing - Emergencies
FWPL Display Last Period-End Closing
FWPR Reset Period-End Closing
FWR1 Customizing Acct Assignm. Refer.(Mod

FWSB Rate/price valn
FWSO Automatic debit position
FWSS Reverse Rate/Price Valuation
FWSU Reverse Balance Sheet Transfer
FWTU Securities Deadline Monitoring
FWUP Update Planned Records
FWZA TR Securities: Account Determination
FWZB Treasury: Acct Deter. SEC Transact.
FWZE Manual debit position
FWZZ Class Master Data
FW_CSPRD Credit Spread - Securities
FXI0 Execute Report
FXI1 Create Report
FXI2 Change Report
FXI3 Display Report
FXI4 Create Form
FXI5 Change Form
FXI6 Display Form
FXIC Maintain Currency Translation Type
FXIK Maintain Key Figures
FXIM Report Monitor
FXIT Translation Tool - Drilldown Report.
FXMN Call Additional Components (FDMN)
FXM_KF_DEF Define Key Figures
FXXX Processes for witholding tax code
FY01 FI Transport T060* in Client <> 000
FY02 EB: Transfer acct assignment + T028D
FY03 EB: Transfer acct stmt (T028H/I)
FY04 EB: Transfer checks recd (T028H/I)

FYMN Call Additional Components (IMG)
FZ-1 Number Range Maintenance: FVV_DEBIT
FZ-2 Number Range Maintenance: FVV_PARTNR
FZ-3 Number Range Maintenance: FVV_VORG
FZ-4 No.range maintenance:FVV_ADRNR
FZ-5 Number Range Maintenance: FVV_OBJNR
FZ-6 No.range maintenance:FVV_PARTID
FZ02 BAV Data ANL, AEN, ANZ
FZ03 BAV Data ANL, AEN, ANZ Real Estate
FZ06 BP customizing: REst. default values
FZ10 Loans: Circular R5/97
FZ11 Securities: Circular R5/97
FZ12 Circular R5/95 Real Estate
FZ12_BADI Circular R5/95 Real Estate
FZ13 Money Market: Circular R5/97
FZ14 Access PRF-0 for Eq.-Linked Life.Ins
FZ19 Customizing Release Object Active ID
FZ20 Customizing Number Components
FZ30 Customizing restraint on disposal
FZ31 v-tzv04
FZ32 Cust. Stock Indicator BAV (Display)
FZ33 Customizing tax office stock indic.
FZ34 Cust. Stock Indicator BAV (Change)
FZ37 Customizing conversion extern.roles
FZ41 Customizing Internal Partner Role
FZ42 Customizing customer applicatn type
FZ43 Customizing Address Type
FZ44 Customizing Object Type
FZ45 Customizing Partner Install. Param.

FZ46 Customizing Partner Forms of Address
FZ47 Customizing Partner Letter Addr.Frms
FZ48 Customizing Partner Relationships
FZ49 Customizing Partner Reference Relat.
FZ50 Customizing Legal Form
FZ51 Customizing Finan.Acctng Asset Group
FZ52 Customizing Reasons for Reversal
FZ53 Customizing PRF- Number
FZ54 Customizing PRF - Subsection
FZ55 Customizing Insurance Branch
FZ56 Customizing Balance Sheet Indicator
FZ57 Customizing BAV 4/77
FZ58 Customizing Acct Assignm. Refer.- DD
FZ59 Customizing BAV Group 101 (Secur.)
FZ5A AWV statement Z5 and Z5a
FZ60 Customizing BAV Group 101 (Loans)
FZ61 Customizing BAV Group 101 (Real Est)
FZ62 Customizing BAV Group 102
FZ65 Customizing PRF-Number
FZ66 Customizing PRF number (Real est.)
FZ67 Customizing Sub-section (Securit.)
FZ68 Customizing Sub-section (Real Est.)
FZ73 Customizing Sub-section Relationship
FZ74 Customizing BAV Group 501 Relatnship

FZ78 Customizing BAV Group R11/76 (Loans)
FZ79 Customizing BAV Group 11/76 (Secur.)
FZ80 Customizing BAV Grp R11/76 (RealEst)
FZ81 Customizing BAV Group R2/87 (Loans)
FZ82 Customizing BAV Group R2/87 (Secur.)
FZ83 Customizing BAV Grp R2/87 (Real Est)
FZ84 Cust. Stat.reporting asset type
FZ85 Customizing Asset Type DV3/DV8 (Sec)
FZ86 Cust. Asset Type DV3/DV8 (Real Est)
FZ87 Customizing acct assignment ref. DW
FZ88 Customizing acct assignment ref.- DI
FZ89 Customizing SCB Asset Group
FZ91 Customer input per product type
FZ92 Customizing default-ProdTyp/CoCd(DW)
FZ93 Customizing Default-ProdTyp/CoCd(DI)
FZ94 Customizing Default Value PART (DD)
FZ95 Customizing Default Value PART (DW)
FZ96 Customizing Default Value PART (DI)
FZ97 Customizing Search + Replace Strings
FZ98 Customizing Par. 18 GBA
FZ99 Customizing Int. Item
FZA0 Customizing Int. Indicator 1

FZAB Cust. appl./role categ./dunn.param.
FZB0 Customizing Int. Indicator 11
FZB4 List of trustees
FZB5 Statements
FZB6 Control Parameters for BAV Statement
FZB7 Statements
FZB7_BADI BAV-Nachweisungen BerVersV Immobilie
FZB8 BAV-Lists Securities Control
FZB9 Control prem.reserve fund lists DA
FZBA Transact. types relationship tab.-DD
FZBB Transact.types relationship tab.-DW
FZBC Transact types relationship tab. -DI
FZBD Alloc. prog. transaction types - DD
FZBE Alloc. prog. transaction types - DW
FZBG Ratio Table for For.Exch Rate Conver
FZBH Exchange Rate Calculation Indicator
FZBI BAV Reporting - Real Estate
FZBI_BADI Deckunggstocklisten Immobilien
FZBK Debit form type FVV/DD
FZBL Form Line Items FVV/DD
FZBM Darwin Real Estate Objects FVV
FZBN BAV Control of Cost Elements
FZBO Classification of Contracting Party
FZBP Contracting Party/Class Relatnships

FZBR Cust. trns types per post.appl.-DD
FZBU Customizing Status Transfer
FZBV Selection for status transfers - DD
FZBW Selection for status transfers - DW
FZBX Customizing status definit. D:D,W,I
FZBY Selection for status transfers - DI
FZC4 Maintain Ratings
FZC5 Maintain Legal Entity
FZC6 Maintain Product Types-DW (Gen.data)
FZC7 Maintain Product Types-DW(CoCd data)
FZC8 Maintain Changes in Net Assets
FZC9 Maintain Valuation Types
FZCA Maintain Ownership Share
FZCB Flow types relationship keys
FZCC Maintain VV Status Definition
FZCD Maintain Int. Status Delivery Matrix
FZCE Maintain Condition Type (DW)
FZCF Maintain Condition Type (DD)
FZCG Maintain Condition Group (DW)
FZCH Maintain Condition Group (DD)
FZCJ Maintain Product Types-DD (Gen.data)
FZCK Maintain Product Types-DD(CoCd Data)
FZCN Status Definitions
FZCO Customizing Status Transfer
FZCP Selection for Status Definitions -DD
FZCQ Selection for Status Definitions -DW
FZCR Selection for Status Definitions- DI
FZCS Transaction type - DD
FZCT Transaction type - DW

FZCU Customizing Initial Transaction
FZCV Transaction type - DI
FZCX Special Indicator for Loans
FZCY Determine Special Interest
FZD4 VV Plausibility Checks
FZFD Assign planning levels
FZID Number Range Maintenance: FVVZ_IDENT
FZKB Clear Trivial Amnts for Cons. Loans
FZKE DO NOT USE: Event Control
FZKL Account Clearing Loans
FZLR VV Returned debit memos
FZM4 Treasury Mgmt information system
FZMN Treasury Management basic functions
FZNB Payment Postprocessing
FZP0
FZP4 Display Partner
FZP5 Choose Partner
FZPA Create Partner in Role
FZPB Change Partner in Role
FZPC Display Partner in Role
FZPD Edit bus.partner in role
FZPE Change customer (hidden)
FZR1 Create Rating Agency
FZR2 Change Rating Agency
FZR3 Display Rating Agency
FZUA Auto. Process Unscheduled Repayment
FZW0 Resubmission of Application Area
FZW1 Create Messages / MAILS
FZW2 Change Messages / MAIL

FZW3 Display Messages / MAIL
FZW4 Delete Messages / MAIL
FZW5 Maintain Text Objects: Table TTXOB
FZW6 Maintain Text IDs: Table TTXID
FZW7 Dates Overview
FZW9 Display monitoring table
FZXR Flow types per posting application
FZZB Cust.: Sort criteria selection
FZZC Customizing: Sort criteria values
FZZD Customizing: Planned item-search
FZZE Custzomizing: IPD-transaction types
F_0BF Z4 Rep. FTR: Download Reporting Data
F_0BN Z4 Report FTR on Basis of Rec./Pay.
F_71 DME with Disk: B/Excha. Presentation
F_72 Mass Bill/Exch.Liability Maintenance
F_75 Extended Bill/Exchange Information
F_76 Extended Bill of Exchange List (ALV)
F_77 C FI Maintain Table T045D
F_79 C FI Maintain Table T045G
F_90 C FI Maintain Table T045F
F_CO_01 Report RFSUMB00 Colombia
F_CZ_01 Report RFSUMB00 Czech Republic
F_DD_PRENOTIF_DEL List of Dir. Debit Pre-notifications
F_DD_PRENOTIF_ITEM Item Direct Debit Pre-notification
F_DD_PRENOTIF_LIST List of Dir. Debit Pre-notifications
F_FR_01 Report RFSUMB00 France
F_IT_01 Report RFSUMB00 Italy
F_PT_01 Report RFSUMB00 Portugal
F_RFUMSV25 Transfer Posting for Deferred Tax

F_RO_01 Report RFSUMB00 Romania
F_SK_01 Report RFSUMB00 Slovakia
F_TIBAN_WO_ACCNO Maint. View TIBAN_WO_ACCNO (Modif.)
F_TR_01 Report RFSUMB00 Turkey
GA11 Create FI-SL Actual Assessment
GA11N Create FI-SL Actual Assessment
GA12 Change FI-SL Actual Assessment
GA12N Change FI-SL Actual Assessment
GA13 Display FI-SL actual assessment
GA13N Display FI-SL Actual Assessment
GA14 Delete FI-SL Actual Assessment
GA14N Delete FI-SL Actual Assessment
GA15 Execute FI-SL actual assessment
GA16 Actual Assessment Overview
GA1D Delete allocation line items
GA27 Create FI-SL Planned Assessment
GA27N Create FI-SL Planned Assessment
GA28 Change FI-SL Planned Assessment
GA28N Change FI-SL Planned Assessment
GA29 Display FI-SL Planned Assessment
GA29N Display FI-SL Planned Assessment
GA2A Delete FI-SL Planned Assessment
GA2AN Delete FI-SL Planned Assessment
GA2B Execute FI-SL Planned Assessment
GA2C Plan Assessment Overview
GA31 Create FI-SL actual distribution
GA31N Create FI-SL Actual Distribution
GA32 Change FI-SL actual distribution
GA32N Change FI-SL Actual Distribution

GA33 Display FI-SL actual distribution
GA33N Display FI-SL Actual Distribution
GA34 Delete FI-SL actual distribution
GA34N Delete FI-SL Actual Distribution
GA35 Execute FI-SL actual distribution
GA36 Actual Distribution Overview
GA47 Create FI-SL Planned Distribution
GA47N Create FI-SL Planned Distribution
GA48 Change FI-SL Planned Distribution
GA48N Change FI-SL Planned Distribution
GA49 Display FI-SL Planned Distribution
GA49N Display FI-SL Planned Distribution
GA4A Delete FI-SL Planned Distribution
GA4AN Delete FI-SL Planned Distribution
GA4B Execute FI-SL Planned Distribution
GA4C Plan Distribution Overview
GACNFIAA Golden Audit: Assets (China)
GACN_APAR Golden Audit: Cust./Vendors (China)
GACN_COMMON Golden Audit: Common Info. (China)
GACN_DOWNLOAD Data File Management
GACN_GL Golden Audit: General Ledger (China)
GADBAVG ADB Calculate Monthly Averages
GADBCDT FI-SL Document Types for ADB
GADBCLD ADB Ledger Customizing
GADBCOR Corrections to Monthly Average Bals.
GADBKFC Calculate ADB Key Figures
GADBMM ADB Move and Merge
GADBMM2 ADB Move + Merge, + Avg Bal. Calc.
GADBMMLIST List of ADB Move and Merges

GADBREV Reversal of ADB Move and Merge
GADB_SNUM_RUNID Number Range Maintenance ADB Run ID
GAL1 Update Assignment Table EDIMAP
GAL2 Generate Export/Import
GAL3 Export of G/L acct transactn figures
GALILEO Galileo Bypass
GALILEO_SYNCH Synchronization of Galileo PNRs
GALILEO_VPNR Galileo Bypass VPNR
GAOV Cycle Overview FI-SL
GAR1 Create Archive
GAR5 Display Structure of Local DBs
GAR8 RW/RP Reports for FI-SL Archives
GAR9 Generate FI-SL Archive/DB Reports
GA_CN_PY Golden Audit: Payroll (China)
GB02 Number Range Maint.for Local Ledgers
GB03 Number Range Maint.f.Global Ledgers
GB04 Number Range Maint.for Local Ledgers
GB05 Number Range Maint.f.Global Ledgers
GB06 Reverse Local FI-SL Actual Documnts
GB16 Reverse Global FI-SL Actual Docmnts
GBC1 GBC: Method Repository
GBC2 GBC: Task Definition
GBC3 GBC: Field and Value Allocations
GBC4 GBC:No.Range Maintenance(ISU_GBCCON)
GBC5 GBC:No.Range Maint. (ISU_GBCLNK)
GBCA GBC: Link Log
GC01 Call GS01 for LC
GC10 FI-LC: Print Companies
GC11 Create Company Master Record

GC12 Change Company Master Record
GC13 Display Company Master Record
GC14 Delete Company Master Record
GC16 Create Subgroup Master Record
GC17 Change Subgroup Master Record
GC18 Display Subgroup
GC19 FI-LC: Print Subgroups
GC21 Enter Individual Fin.Statement Data
GC22 Display Individual Fin. Stmt Data
GC23 FI-LC: Document Entry
GC24 FI-LC: Display Document
GC25 Maintain Consolidation Number Ranges
GC26 FI-LC: Journal Entry Report
GC27 FI-LC: Customize Journal Entry Reprt
GC28 Status Display
GC29 Status Management
GC30 FI-LC: Mass Reversal
GC31 FI-LC: Customize Curr. Translation
GC32 FI-LC: Customizing Consolidation
GC33 FI-LC: Financial Data Table Maint.
GC34 FI-LC: Reported Data Table Display
GC35 FI-LC: Transport Table Entries/Sets
GC36 Transport connection: Cons.Inv.Cust.
GC38 Data transfer
GC39 Change Local Valuation Data
GC41 GLT3 - Maintain GLT3 sub-assignments
GC44 Send Financial Statement Data
GC45 Delete Subgroup
GC4P FI-LC Print Step-Consolidated Group

GC50 Report Selection
GC51 Report Selection
GC60 Data for elim. of IC profit/loss
GC61 Export of Transaction Data
GC62 Import of Transaction Data
GC63 Liability Method
GC99 Consolidation Test Data
GCA1 FI-SL: Field Usage for Assessment
GCA2 FI-SL: Data Control for Assessment
GCA3 FI-SL: Allocations: Data fld descr.
GCA4 FI-SL: Allocation Field Grp Texts
GCA5 FI-SL: Allocation Table Information
GCA6 FI-SL: Field Usage for Distribution
GCA7 FI-SL: Data Control for Distributn
GCA8 Sender-Receiver Relationship
GCA9 Check allocation customizing
GCAC Ledger comparison
GCACH Compare Totals Records ERP - HANA
GCAE Ledger comparison w/diff. clearing
GCAG Generate FI-SL Archiving
GCAN Analysis of FI-SL Database Contents
GCAR Ledger Comparison Remote
GCB1 Change FI-SL Customizing Comp. Code
GCB2 Display FI-SL Customizing Comp.Code
GCB3 Copy FI-SL Customizing Company Code
GCB4 FI-SL: Delete Company Code
GCBA FI-SL: Valid Document Types
GCBE Texts for Document Types
GCBR Document Types for Rollup

GCBT Texts for Document Types
GCBW1 Generate TransStruct. for Totals Tbl
GCBW2 Generate TransStruct. for Totals Tbl
GCBX FI-SL: Valid Document Types
GCCG Generate Code for FI-SL
GCD0_EXPORT_DETAILS Display eBilanz Global Common Data
GCD0_EXPORT_SHLDR Shareholders of Global Common Data
GCD1 FI-SL Customizing: Diagnosis Tool
GCD1_XBRL GCD Version from XBRL Taxonomy
GCD2 List of FI-SL Direct Posting Tables
GCD2_XBRL Change GCD Revision
GCD3 Graphical Navigation in FI-SL
GCD4 Check General Ledger
GCD5 Check Currencies in FI-SL
GCD6 Graphic Display of FI-SL Tables
GCDE Delete FI-SL Transaction Data
GCDF Delete FI-SL Transaction Data
GCDH G/L diagnosis
GCE1 Maintain User
GCEA Maintain FI-LC ledgers
GCEB Maintain FI-LC ledgers for conversn
GCEC Maintain companies for conversion
GCED Make special settings for conversion
GCEE FI-LC: Reconcil. of bal. carried fwd
GCEF FI-LC: Reconcil. of fin. data tables
GCEG Ingeration: Euro transaction types
GCEH Make settings for integration
GCEJ Suggest FI-LC package assignment
GCEK Reconcil. integration <_> CF FILCT

GCEL Item substitution/Ret. earn. (CF)
GCEM Post extract in carryforward period
GCEN Check whether balance carried fwd
GCEP Delete period values for current yr
GCEQ KONS-EURO: End Package
GCEU Item can be Included in Bal.Sheet
GCF1 Create FI-SL Customizng Fld Assign.
GCF2 Change FI-SL Customizng Fld Assign.
GCF3 Display FI-SL Customizng Fd Assign.
GCF4 FI-SL: Delete Field Assignment
GCG1 Create FI-SL Customizing Glob.Comp.
GCG2 Change FI-SL Customizing Glob.Comp.
GCG3 Display FI-SL Customizing Glob.Comp
GCG4 Copy FI-SL Customizing Global Comp.
GCG5 FI-SL Customizing: Delete Companies
GCGE Activate Global Plan Line Items
GCGG Generation of GLU1
GCGR Activity Groups
GCGS Reconciliation of Total Line Items
GCGV C FI Maintain Table T009
GCI1 Installation of FI-SL Tables
GCI2 FI-SL: Installation of Object Tables
GCI3 FI-SL Table Directory
GCI4 FI-SL Fixed Field Movements
GCIN Maintain FI-SL tables
GCIQ Quick installation FI-SL
GCJU Diagnosis: Direct Access to Function
GCL1 Create FI-SL Customizing Ledger
GCL2 Change FI-SL Customizing Ledger

GCL3 Display FI-SL Customizing Ledger
GCL4 Delete FI-SL Customizing Ledger
GCL6 FI-SL: Copy Ledger
GCLE Activate Local Plan Line Items
GCM1 Conversion
GCP1 FI-SL: Local Posting Periods
GCP2 FI-SL Customizing: T001C
GCP3 FI-SL: Local Fisc.Yr-Dep.Vers.Param
GCP4 FI-SL: Global Fisc.Yr-Dep.Vers.Para
GCP5 FI-SL: Local Plan Periods
GCP6 FI-SL: Global Plan Periods
GCR1 Rollup: Create Field Assignment
GCR2 Rollup: Change Field Assignment
GCR3 Rollup: Display Field Assignment
GCR4 FI-SL: Rollup Substitution
GCR5 FI-SL: Rollup Substitution
GCR6 FI-SL Customizing:Del.Rollup Fld.A.
GCR7 Rollup: Direct Access
GCR8 Rollup: Direct Access
GCRB Report Selection
GCRE1 Activate drilldown rep. for SL table
GCRE2 Deactivate drilldown rep. - SL table
GCRF Translation Factors
GCRS Languages for Report Writer
GCS1 FI-SL: Master Data T800D
GCS5 Balance Carr. Forward Fld Movements
GCS6 Global Standard Accounts
GCS7 Bal.Carr.Forward: Global Std Accts
GCT0 Transport of Substitutions

GCT1 Transport Ledger
GCT2 FI-SL Activation
GCT3 Control Information
GCT4 Transport Rollup
GCT5 Transport: Planning Parameters
GCT6 Transport Distribution Key
GCT7 Transport: Cycles
GCT8 Transport: Document Types
GCT9 Transport of Validations
GCTA Transport Rules
GCTR Transport from Report Writer objects
GCTS Transport of sets and variables
GCU0 Customizing FI-GLX Menu
GCU1 Data Transfer from FI
GCU1N Data Transfer from FI
GCU2 Generate G1U2
GCU3 Transfer Data From CO
GCU4 Subsequent Posting of Data From MM
GCU5 Subsequent Posting of Data frm Sales
GCU6 CO plan doc subs. posting to FI-SL
GCU9 Delete Transaction Data
GCUP Subsequently posting CO data to FISL
GCUT Maintain user tables
GCV1 FI-SL: Create Activity
GCV2 Change FI-SL Customizing Activity
GCV3 Display FI-SL Customizing Activity
GCV4 FI-SL Customizing: Delete Activity
GCVB Update Type in FI-SL
GCVI FI-SL: Actual Versions

GCVO Preparation for FI-SL Customizing
GCVP FI-SL: Plan Periods
GCVV FI-SL Validation / Local
GCVW FI-SL Validation / Global
GCVX FI-SL Substitution / Local
GCVY FI-SL Substitution / Global
GCVZ Rule Maintenance
GCW1 Versions for Currency Translation
GCW2 Local Translation Methods
GCW3 Global Translation Methods
GCW4 Sp.Purpose Ldgr Currency Translation
GCW5 FI-SL: Historical Curr. Translation
GCW6 FI-SL: Exchange Rates
GCW7 Transport Currency Translation Mthd
GCW8 Exchange Rate Types
GCW9 Methods for Currency Translation
GCWU Assign tables to translation methods
GCX1 FI-SL: Client-independent user exits
GCX2 FI-SL: Client-dependent user exits
GCZ3 Generate Report Groups
GC_GR_NV Indirect call of GCD3
GD00 Report Selection
GD02 FI-SL line item plan documents
GD12 Flex.G/L: Totals Record Display
GD13 Totals Record Display
GD20 Start Selectin FI-SL Line Items
GD20H FI-SL Line Item Browser
GD21 Flexible G/L: Document Selection
GD22 Flex. G/L: Actual Document Display

GD23 FI-SL: Local Actual Document Display
GD33 FI-SL: Global Actual Doc. Display
GD42 Flex. G/L: Plan Document Display
GD43 FI-SL: Local Plan Document Display
GD44 FI-SL: Global Plan Document Display
GD51 Enter Local FI-SL Master Data
GD52 Change Local FI-SL Master Data
GD53 Display Local FI-SL Master Data
GD54 Delete Local FI-SL Master Data
GD60 Create Code Combinations
GD61 Maintain Code Combinations
GD62 Display Code Combinations
GD63 Code combinations activation
GD64 Code combinations deactivation
GDS_MATERIAL_EXTRACT Extraction of Materials for GDS
GDV_EDIT_SNAPSHOT Edit Value Snapshot
GENC Generate Source Code
GENCA_GRFCON Configure Groupform Views
GENEPXML Generate Enterprise Portal Navb. XML
GENERAL_LEDGER_PERU General Ledger, Peru
GENFM_10 Budget by Chapters,comm.items
GENFM_20 Budget by Programs,Projects
GENFM_30 GFSM - Expenditure and Revenue
GENFM_CI_SETUP Setup Commitment Items and Groups
GENFM_EXTBR_RULES Opens the BRF+ Catalog w/ the rules
GENIL_BOL_BROWSER Browser for Business Object Layer
GENIL_MODEL_BROWSER Model Browser for genIL Applications
GENIL_MODEL_EDITOR Editor for Genil Models
GENIOS_LOG GENIOS: Log Display

GENIOS_PARAM GENIOS: Parameter Customizing
GENIOS_SOLVER GENIOS: Solver customizing
GEN_EBPP_CREATE_USER Create New User
GEN_US_2 Activate/deactivate US enhancements
GFSRFW Fastsearch Replication Monitor
GFSWB Generic Fast Search Workbench
GFTR_C0001 FTTR: Applications
GFTR_C0002 TR-TM: Define Field Groups
GFTR_C0003 FTTR: Views
GFTR_C0011 TR-TM: Screen Field <--> DB Field
GFTR_C0012 TR-TM: Field Modification Criteria
GFTR_C0023 FTTR: Data Sets
GFTR_C0101 GFTR: Field Modification Prod. Cat.
GFTR_C0102 TR Transaction Mgmt: Field Selection
GFTR_C0200 Customizing Field Selection Process
GFTR_CATTR Treasury Sample Transactions
GFTR_C_MENU Transaction: Task Menu
GGB0 Validation Maintenance
GGB1 Substitution Maintenance
GGB3 Maintain Boolean Class
GGB4 Analysis tool for valid./subst.
GHODOI DOI Cust: Number Ranges
GHONET GHONET : Number Ranges
GHOPPC Cleanup Report Planning Table
GHOTRO TRO Cust: Number Ranges
GHOVARID Network object number range
GHO_DM_EVENT_NUM_RNG Number range maintenance: GHO_EVENT
GHO_PN_DELETE Deletion of Production networks
GHO_PN_STATUS_UPDATE Status update

GJ01 Net Cash Call to Equity Group
GJ02 JV Gross Cash Call To Equit Group
GJ03 JV Net Cash Call To Project
GJ04 JV Gross Cash Call To Project
GJ05 JV Non-operated cash call to eq grp
GJ06 JV Non-Operated Cash Call to Project
GJ09 Joint Venture detailed information
GJ0A Non-Operated Billing by Operator V.2
GJ0B Non-Operated Billing by Venture V.2
GJ10 Yearly balance shifting
GJ11 Joint Venture master data catalog
GJ12 Billing Ledger Extract
GJ13 Joint Venture Ledger Extract
GJ14 Hard Copy Billing
GJ15 Billing Schedule Manager
GJ16 EDI Billing
GJ17 Suspense Project / Equity Group
GJ18 Partner Suspense Clearing
GJ19 Equity Adjustments
GJ20 Venture Bank Account Switching
GJ21 Recovery indicator
GJ22 Internal recovery indicator
GJ23 Change JV partners
GJ24 Venture classes
GJ25 Cutback rules / accounts
GJ26 Cutback rules / accounts
GJ27 Cutback rules / cost centers
GJ28 Cutback rules / cost centers
GJ29 Cutback rules / projects

GJ2A Display JV partners
GJ2B Maintain JV partners
GJ30 Cutback / project intercompany code
GJ31 Cutback tables / orders
GJ32 Cutback rules / orders
GJ33 Equity types
GJ34 JV project in suspense
GJ35 Bank accounts
GJ36 Funding groups
GJ37 Funding group assignment
GJ39 JV Billing indicator
GJ3A Display JV project in suspense
GJ3B Cutback rules / intercompany assets
GJ3C Cutback rule: Networks
GJ3D Cutback - Intercompany networks
GJ3R Reconsile Intercompany Mapping
GJ40 Accounts for supplemental billing
GJ41 JV Projects for supplemental billing
GJ42 JV Material Batch-Cond code x-ref
GJ44 Net profit interest groups
GJ45 JVA functions / function item types
GJ47 Billing methods
GJ49 Billing method posting rules
GJ4A Periodic updates for company code
GJ4A_MCC Periodic updates for company code
GJ50 JV Posting rule detail customizing
GJ51 Bank accounts for cash call print
GJ52 Non-operated billing forms
GJ53 Non-operated billing form lines

GJ54 JOA detailed information
GJ55 JV valuation area
GJ56 Accounts for exchange differences
GJ57 JIB/JIBE classes
GJ58 JIB/JIBE subclasses
GJ59 JV Conditional code
GJ60 EDI Outbound Base Configuration
GJ61 JV Clearing billing indicator
GJ62 JV Bi.Meth./CompCd. assignment
GJ63 JV Project types
GJ64 JV Cost center types
GJ65 JV Order types
GJ66 JIB master data
GJ67 JIB account mapping
GJ68 JIB class/account mapping
GJ69 JIB class/subclass/account mapping
GJ70 JOA-maintenance
GJ72 JOA classes
GJ73 Special cost elements
GJ74 Stepped rate rules
GJ75 JV stepped rate thresholds
GJ76 Partner process groups
GJ77 Drilling statistical ratios
GJ78 Producing statistical ratios
GJ80 JIB account mapping for AFE
GJ81 JV Billing structure
GJ82 Create BTCI Sessions for Cash Calls
GJ83 JV Automatic posting
GJ84 JVA NPI/CI Netting (without CI Grp)

GJ85 JV Automated Postings (Cost Calcs)
GJ86 Customize report selection
GJ87 Display summary ledger totals
GJ88 Display billing ledger totals
GJ89 Automatic Adjust of Overhead Rates
GJ90 JV Realized exchange differences
GJ91 JV Unrealized exchange
GJ92 JV Goods receipt expense orders
GJ93 JV Goods receipt inventory orders
GJ94 International Cost Calculations
GJ95 North American Overhead Calculations
GJ96 Payroll Burden Clearing
GJ97 Compare FI with JV document
GJ97N JV Document Comparison
GJ98 North America Overhead Detail Report
GJ99 EDI mapping
GJA1 Create joint operating agreement
GJA2 Change joint operating agreement
GJA3 Display joint operating agreement
GJA4 JOA master data catalog
GJA5 Display changes for Joint Op. Agreem
GJA7
GJA8 JV JOA screen
GJAA JOA Master Transaction
GJAC Activate JVA in a Client
GJB1 BI for supplemental detail
GJB2 Account for supplemental detail
GJB3 Project type for supplemental detail
GJB4 Cost center type for suppl. detail

GJB5 Order type for supplemental detail
GJB6 SDS protocol
GJBA Balance sheet accounts for splitting
GJBM GJ BAPI parameter mapping
GJBR Billing reconciliation
GJBS Assign substitution to JV company
GJBT Billing threshold check
GJBV Assign Validation to JV Company
GJC1 Activate company in JV
GJC2 Deactivate company in JV
GJCA Housebank switching
GJCB JV Cutback Program
GJCB_REV Cutback Reversal
GJCC Copy configuration from company code
GJCG Carried interest groups
GJCM Change message control for JVA
GJCN Convenience netting
GJCS JV settlement manipulation rules
GJCU Cutback Ledger Update
GJCUST JV Customizing
GJDA Delete JOA
GJDC Dunning
GJDE Delete Joint Venture Data
GJE0 EDI invoice service codes
GJE2 JV Customize EDI Suppl Seg Drivers
GJE3 JV Customize EDI Segment Components
GJE4 EDI JIBE condition codes
GJE5 JV EDI Communications Code
GJE6 JV EDI Bill Ind to Svc Code mapping

GJE7 JV EDI Outbound: Company Config.
GJE8 JV EDI Terms of Payment
GJE9 JV EDI Contact Function Codes
GJEA EDI inbound: company configuration
GJEB JV EDI Outbound: Control Processed
GJEC Pre-Cutback Equity_Change Management
GJED JV EDI Inbound: Sender's JIBE No
GJEE JV EDI Inbound: Property Table
GJEF EDI inbound: withhold code
GJEG EDI inbound: mapping qualifier
GJEH JV EDI Inbound: Cost Object Mapping
GJEI JV EDI Inbound: 819 CO Ref
GJEJ JV EDI Inbound: 819 CO Ref+Class
GJEK JV EDI Inbound: 819 CO Ref+Class+Sub
GJEL JV EDI Inbound: 819 CO Class
GJEM JV EDI Inbound: 819 CO Class+Sub
GJEN JV EDI Inbound: Memo AFE
GJEO EDI inbound: 819 account mapping
GJEP EDI inbound: 819 acc class mapping
GJEQ EDI inbound: 819 acc class+sub
GJER JV EDI Inbound: 810 CO Mapping
GJES JV EDI Inbound: 810 CO Service Code
GJET EDI inbound: 810 account mapping
GJEV Process history
GJEW EDI inbound: Receiver's JIBE/PASC no
GJEX JV mapping: Material - Service code
GJEY JIB/JIBE Tubular Sub-Accounts
GJEZ JIB/JIBE Non-Tubular Sub-Accounts
GJF2 Change JV assessment cycle - actual

GJF3 Display JV assessment cycle - actual
GJF4 Delete JV assessment cycle - actual
GJF5 Execute JV assessment - actual
GJF6 Overview JV assessment
GJF8 Change JV assessment cycle - plan
GJF9 Display JV assessment cycle - plan
GJFA Print Allocation Information
GJFARM_0 view maintenance FARM
GJFARM_1 Farm in/out: JVTO1 and Cutback
GJFARM_2 Farm in/out: JVTO1 and Cutback
GJFARM_3 FarmIn/Out Cash Call redetermination
GJFARM_4 FarmIn/Out Cash Call correction
GJFB Execute JV assessment - plan
GJG2 Change JV distribution cycle -actual
GJG3 Display JV distribution cycle-actual
GJG4 Delete JV distribution cycle -actual
GJG5 Execute JV distribution - actual
GJG6 Overview distribution - actual
GJG8 Change JV distribution cycle - plan
GJG9 Display JV distribution cycle-plan
GJGA Display JOA graphically
GJGL General Ledger Integration
GJGO Driver transaction for customizing
GJGR Graphical Navigation JVA
GJJ1 Generate JADE audit file
GJJ2 Billing extracts
GJJ3 JADE file description
GJJA JV Load Balancing
GJJE Joint venture event maintenance

GJL7 Plan Data Transfer by Documents
GJL8 Company code (global data)
GJLB Load Balancing Distribution
GJLI Summary ledger line items
GJLI2 Billing ledger line items
GJLV Line item report list variants
GJM1 Mark Prepaid Inventory
GJM2 Display Prepaid Inventory
GJNO Non open item unreal. exchange diff.
GJNR JV Number range customizing
GJOH
GJOI Open line items for cost objects
GJP1 JVA NPI/CI Netting (with CI Grp)
GJPA Partner regional addresses
GJPB Pivot Browser: JV line items
GJPC Penalty categories
GJPD Determine CRP pricing procedure
GJPE Display Documents for re-posting
GJPN Partner Netting
GJPTS Payment term schema
GJQ0 CRP Customising Menu
GJQ1 Conditions: Procedure for A CR
GJQ2 Condition Types: SD Pricing
GJQ3 Maintain Access (Sales Price)
GJQ4 V-T681F: Index Field Catalog
GJQ7 Display Conditions (CRP)
GJQ9 Maintain Recover Ind determination
GJR1 Summary Ledger Reporting
GJR2 Billing Ledger Reporting

GJR3 JV EDI Inbound: IDOC Status Report
GJR4 EDI: Invoice and Operating Statement
GJR5 JV EDI Inbound: Unusual Expenditure
GJR6 JV EDI Inbound: Memo AFE Projects
GJR7 JV EDI Inbnd: Expenditure Comparison
GJR8 810/819 Mapping Report
GJR9 810/819 Property Error
GJRC Cash Call Reclass
GJRCN Cash Call Reclassification
GJRD JV Recovery indicator determination
GJRG_5J1A Gross bill./all by venture/account
GJRG_5J1B Gross billable / all by cost object
GJRG_5J1C Gross bill/partner net by cost obj.
GJRG_5J1D Gross bill./all by cost obj. F.Curr
GJRG_5J1E Gross billable/partner net for JIB
GJRG_5J1F Remaining cutback by cost object
GJRG_5J1G Posted suspense overview
GJRG_5J1H Gross non-operated by cost object
GJRG_5J2A Venture/EG/Billing indicator
GJRG_5J2B Partner/Billing indicator
GJRG_5JCA Cost centers: overview actuals
GJRG_5JCB Internal orders: overview actuals
GJRG_5JCC WBS elements: overview actuals
GJRG_5JCD Cost centers: actual/plan gross/net
GJRG_5JCE Int. orders: actual/plan gross/net
GJRG_5JCF WBS elements: actual/plan gross/net
GJRS Configure report selection
GJRT Overhead burden rate type
GJRX Bericht auswählen

GJS1 Create account set
GJS2 Change account set
GJS3 Display account set
GJSX Call set maintenance
GJT0 Reverse AM/MM Transfer document
GJT1 JV Transfer Asset to Asset
GJT1_OLD JV Transfer Asset to Project/Order
GJT2_OLD JV Transfer Asset to Asset
GJT3_OLD Retirement of Venture Owned Assets
GJT4_OLD Sale of Venture owned assets
GJT5_OLD Transfer Proj./Order to Proj./Order
GJT6_OLD Transfer Project/Order to Asset
GJTA Depreciation area update by RI
GJTB Transaction Type Subst. for Cutback
GJTD Transaction types per line
GJTE Equity change asset transact. types
GJTF Fields to be copied to new assets
GJTG Maintain TransTypeGroup JV Prop.
GJTR C FI Month End Advance Tax Return
GJTX Maintain Field Transfers rules for
GJU1 Customizing groups
GJU2 Customizing group definition
GJU3 Processes for authorization
GJV0
GJV1 Create Joint Venture Master
GJV2 Change Joint Venture Master
GJV3 Display Joint Venture Master
GJV4 Joint Venture Customizing Menu
GJV5 Display Change Documents JV-Master
GJV6
GJV7
GJVA Advance Tax Report
GJVB JV Billing formats
GJVC IS-OIL: Joint Venture Accounting con
GJVD Joint Venture Deletion
GJVE List Venture / Equity Groups
GJVF Bank Acct Switch - Maintain Data
GJVG Bank Acct Switch - Create Data
GJVL JV layout sets
GJVP IS-OIL: Joint Venture Accounting pro
GJVS JV Supplemental detail
GJVV Joint Venture Master Transaction
GJW1 Create JV-Pricing archive
GJW2 Delete archived JV-Pricing Data
GJW3 JV-Pricing Archive-Administration
GJX1 Conditions: Procedure for A CR
GJX2 Condition Types: SD Pricing
GJX3 Maintain Access (Sales Price)
GJX4 V-T681F: Index Field Catalog
GJX5 Maintenance text for table T8J156S
GJX6 Maintenance text for table T8J156X
GJXC JV cross company reconciliation
GJY01 Create JV bank account archive

GJY02 Delete archived JV bank account data
GJY03 Reload JV bank account data
GJY04 JV bank archive administration
GJY1 Create JV-Cutback archive
GJY11 Create JVA event
GJY12 Delete archived JV event data
GJY13 Reload archived JVA event data
GJY14 JVA event archive administration
GJY2 Delete archived JV-Cutback Data
GJY3 Reload JV-Cutback Archives
GJY4 JV-Cutback Archive-Administration
GJY5 Reporting on JVA-Archives
GJY6 RW/RP Reports for JVA-Archives
GJZ1 Create JV-Billing archive
GJZ2 Delete archived JV-Billing Data
GJZ3 Reload JV-Billing Archives
GJZ4 JV-Billing Archive-Administration
GJZ5 Reporting on Billing-Archives
GJZ6 RW/RP Reports for Billing-Archives
GJZA Company code (global data)
GJZC Company code (corporate information)
GJZD Company code (detailed data)
GJ_GD13 Display JVA and JV-Billing totals
GJ_GD20 JVA and JV-Billing items
GJ_SUS_CC JV cost centers in suspense
GJ_SUS_CC_DISP Display JV cost centers in suspense
GJ_SUS_ORD JV orders in suspense
GJ_SUS_ORD_DISP Display JV orders in suspense
GJ_SUS_VE Ventures in suspense

GJ_SUS_VE_DISP Display Ventures in suspense
GL10 Flexible G/L: Transaction figures
GL20 Number Ranges FI-SL Rollup
GL23 Display rollup
GL25 Execute rollup
GL26 Reverse rollup
GLA1 Activate flexible G/L
GLAREP Flex. G/L:RW/RP reports for archives
GLARI1 Flex. GL: Line item archiving
GLART1 Flex. GL: totals archiving
GLC1 Flexible G/L: Currencies
GLC2 Flex.G/L: Activate local ledger
GLCF Blnce carrd fwrd: Summ for P&L accts
GLDE Deletion of Flex G/L transactn data
GLE_AFX_ACT No. Range Maintenance Object:AFX_ACT
GLE_AFX_CUST_DEPLOY Use Archive Customizing
GLE_FX_CUST_COPY Copy FX rates customizing
GLFLEXCUS New General Ledger Accounting
GLFLEXIMG Flexible G/L Customizing
GLFLEXMEN
GLFLEXSPL New General Ledger Accounting
GLGCA1 Flexible G/L: Field use assessment
GLGCA2 Flexible G/L: Data control assessmt
GLGCA3 Flexible G/L: Data field allocation
GLGCA4 Flexible G/L: Field group texts
GLGCA5 Flexible G/L: Table information
GLGCA6 Flexible G/L: Field use distribution
GLGCA7 Flexible G/L: Data control distrib.
GLGCA8 Sender-receiver relationship

GLGCA9 Check allocation customizing
GLGCS1 General Ledger: Master Data Check
GLGCU1 Subsequently Post Docs to ERP GL
GLGCU2 Copy transaction figures
GLGVTR Flexible G/L: Balance carry forward
GLL1 Create ledger
GLL2 Change ledger
GLL3 Display ledger
GLL4 Delete ledger
GLLI Activate Local Plan Line Items
GLN1 Flexible G/L:Actual Document Types
GLN2 Flexible G/L: Plan Document Types
GLOBAL_TEMPLATES Global authorization templates
GLO_PRAD Delimitation of PD for Local Transp.
GLO_PRKD Delimitation of PD for Pocket Money
GLO_PRTD Delimitation of PD for Public Transp
GLO_PR_WEB_2100 Trip Transports
GLP2 Flexible G\L: Versions
GLPCA Display Table GLPCA
GLPCP Display Table GLPCP
GLPCT Display Table GLPCT
GLPLADM FI-SL: Planner Profile Maintenance
GLPLANZ FI-SL: Display Profile Maintenance
GLPLC FI-SL Change Planning Layout
GLPLD FI-SL Display Planning Layout
GLPLDEL Delete Generated Programs
GLPLI FI-SL Create Planning Layout
GLPLIMPORT Import Layouts
GLPLINST Installation of summary tables

GLPLINSTALL Install all summary tables
GLPLSET FI-SL: Set a Planner Profile
GLPLTOOL FI-SL: Planning Tool
GLPLTRANS FI-SL: Transport Layouts
GLPLUP FI-SL: Excel Upload of Plan Data
GLPV Flexible G\L: Versions
GLR1 Flex. G/L: Create rollup ledger
GLR2 Flex. G/L: Change rollup ledger
GLR3 Display flex. G/L rollup ledger
GLR4 Flex. G/L: Delete rollup ledger
GM01 Warranty categories
GM02 Warranty types
GM03 Initial transactions
GM04 Warranty counter categories
GMAACT Calculate and Post Accruals
GMABILLING Set Accrual Method by Billing Rule
GMABUKRS Set Accr. Calculation by Company
GMAGRANT Set Accrual Method by Grant
GMAPOST Transfer ACE Docs to Accounting
GMAPSADCONT01 Acct Determntn: Maintn Entry Step 01
GMAPSADCONT02 Acct Determntn: Maintn Entry Step 02
GMAPSADMETA01 Acct Determntn: Define Rule Step 01
GMAPSADMETA02 Acct Determntn: Define Rule Step 02
GMAPSADMETASGL Acct Detrmn: Define Single-Step Rule
GMAPSDOCITEMS Display Line Items in the Acc. Eng.
GMAPSITEMS Display Total Values in the Acc.Eng.
GMARECONCILE Reconcile Acc. Eng. with Accounting
GMAREVERS Reversal of Periodic Accrual Runs
GMAR_DOC_AC Arch: Actual/Commitment Documents

GMAR_DOC_BD Archiving Budget Documents
GMAR_DOC_TT Archiving Total Records
GMAR_MD_GR Archiving Grant
GMAR_MD_GS Archiving Sponsor
GMATRANSFER Transfer Grants to Accrual Engine
GMATREE03 Display Accrual Objects
GMAVCCUSTDEF Check AVC Customizing (GM)
GMAVCDERIACTG GM Derivation of Activity Groups
GMAVCDERIACTGR Derivation of Activity Groups
GMAVCDERIAO GM Derivation control object (ACO)
GMAVCDERIAOR GM Derivation control object (ACO)
GMAVCDERICH GM Derivation of check horizon
GMAVCDERICHR GM Derivation of check horizon
GMAVCDERITPROF GM Derivation of tolerance profile
GMAVCDERITPROFR GM Derivation of tolerance profile
GMAVCDIFF GM AVC display discrepancies
GMAVCLDGRCPY Copy AVC ledger (GM)
GMAVCMSGA Call GMAVCOVRW (annual values)
GMAVCMSGD Show details of GMAVC messages
GMAVCMSGO Call GMAVCOVRW (overall values)
GMAVCOVRW Overview of GM AVC Values
GMAVCREINIT Re-Initialize AVC Ledger
GMA_ACEARCHPREP Preparation of the Archiving Run
GMA_ACEPS_ACEDOCNR Number Range Maintenance: ACEPSDOCNR
GMA_ACEPS_APPLLOG Number Range Maintenance: ACEAPPLLOG
GMA_ACEPS_AWREF Number Range Maintenance: ACE
GMA_ACEPS_RUNID Number Range Maint: ACE Posting Run
GMBDGTOVIEW GM Budget Overview
GMBDGTOVIEWD GM Budget Overview Direct

GMBUNR GM change document number ranges
GMCA_BCF MCA Balance Carryforward
GMCA_BILA MCA Financial Statement
GMCA_CHK_BAL Validate FX Balances
GMCA_CHK_CONF Check MCA Configuration
GMCA_CHK_DOCRATE Validate ExRates Appl.for Calc.Equiv
GMCA_CHK_RATES Validate Exchange Rates
GMCA_CHK_SWAP Validate FX Swaps
GMCA_FXA Adjust FnC Amount of Position Acct
GMCA_FXR Restate FX Position
GMCA_FXV Valuate FX Position Accounts
GMCA_IFX Adjust Implicit FX Transactions
GMCA_LOAD MCA Data Load
GMCA_LOADPP MCA Data Load Postprocessing
GMCA_MAR Valuate Monetary Asset Accounts
GMCA_PLC_B Close P&L: Balance Based
GMCA_PLC_D Close P&L: Document Based
GMCA_PLL_B Lock P&L: Balance Based
GMCA_PLL_D Lock P&L Accounts: Document-based
GMCA_PLT_B Transform P&L: Balance Based
GMCA_PLT_D Transform P&L: Document Based
GMCA_RUNADM MCA Run Administration
GMCA_SSLD MCA G/L Account Balances
GMCLASS GM Sponsored Class Master Data
GMCLAUTH Class Authorization Groups
GMDERIVE GM Assignment - Customizing
GMDERIVER GM Assignment - Maintenance
GMDERIVETRACE Activate GMDERIVE TRACE
GMEDNR GM entry document number ranges

GMGAAPPOST Post Grants Manangement GAAP Accrual
GMGRANT Grant Master - Single Screen
GMGRANTD Grants Master - Display Only
GMGRANTWF Approve Grant
GMGRAUTH Grant Authorization Groups
GMIDCPOST Calculate GM Indirect Cost
GMLDBW GM Special Ledger BW Extractors
GMMPRBB Increase Budget from Revenues
GMNRG Set Not Relevant Grant
GMPRAUTH Program Authorization Groups
GMPROGRAM GM Sponsored Program Master Data
GMRBDERIMD GM: Assign Proposal for RIB Master D
GMRBDERIRO GM: Derive RIB Object From Posting
GMRBGENMD Generate Master Data for GM RIB
GMRBIDXREC Reconstruct Index for GM RIB
GMRBRULE Edit Single Rule for RIB Object
GMRELATIONSHIPS Maintain Grant Relationships
GMREPCLASS Define GM Report Class
GMREPORTRULE Define GM Report Rule
GMS1 GM BDT Applications
GMS100 GM BDT field group per activity
GMS101 GM BDT field group per role category
GMS102 GM BDT Authorization Types
GMS103 GM BDT Field Groups Authorization
GMS104 GM BDT Visual Screen Tool
GMS105 GM BDT Field Groups Ext. Application
GMS106 GM BDT Note View for Role Categories
GMS107 GM BDT Where-Used Views
GMS108 GM BDT Field Grouping ApplicationObj

GMS11 GM BDT Assign Scrn Flds to DB Fields
GMS12 GM BDT Field group criteria
GMS13 GM BDT Role Categories
GMS14 GM BDT Role Groupings
GMS15 GM BDT Application Transactions
GMS16 GM BDT Tables
GMS17 GM BDT External Applications
GMS18 GM BDT Activities
GMS19 GM BDT Function Module Activity
GMS2 GM BDT Field Groups
GMS20 GM BDT Differentiation Types
GMS200 GM BDT Change document lists
GMS21 GM BDT Activity Category
GMS22 GM BDT Where-Used List:
GMS23 GM BDT Data sets
GMS24 GM BDT Where used list define view
GMS25 GM BDT Where-used process to view
GMS26 GM BDT BAPI Fields to Field Groups
GMS3 GM BDT Views
GMS4 GM BDT Sections
GMS5 GM BDT Screens
GMS6 GM BDT Screen Sequence
GMS7 GM BDT Events
GMS8 GM BDT GUI Std Functions
GMS9 GM BDT GUI Addl Functions
GMSCHEDULERULE Define GM Schedule Rule
GMTEXTID GM Text ID maintenance
GMTRANSLATE1 Translation: Initial Screen
GMWHEREUSED Where-Used GM Assignments

GM_AWARD_TYPE Maintain award types
GM_BDGT_COPY_VERSION Copy GM Document between Versions
GM_BDGT_DEL Delete GM Budget Documents
GM_BDGT_DOC_TYPE Budget Document Types
GM_BDGT_RANGES Number range maintenance: GRANT_BDGT
GM_BDGT_REASON_CODES Plan/Budget Reason Codes
GM_BDGT_RELEASE GM Budgeting Release Process
GM_BDGT_TRANSFER_FM Budget Transfer to Funds Management
GM_BDGT_VERSION Plan/Budget Versions
GM_BILLING_RULES Configure Billing Rules
GM_BILL_PLAN_STATUS Remove Block for Billing Plan
GM_BLOCK_STATUS Block Billing Status
GM_BP_ACC_1 Account Group Assignment
GM_BP_ACC_2 Sponsor/Customer Details
GM_CC_SETTINGS Maintain Company Code Settings
GM_CFDA GM: Define CFDA codes
GM_COA Maintain chart of account settings
GM_CREATE_BUDGET Create GM Budget Entry Document
GM_CS_RULES Configure Cost Sharing Rules
GM_DISPLAY_BUDGET Display GM Budget Entry Document
GM_E_4GBA Overall Budget vs. Commitment/Actual
GM_GAAP Maintain chart of account settings
GM_GAAPVT Maintain chart of account settings
GM_GRANT_TYPE Maintain grant types
GM_IDC_RULES Configure IDC Rules
GM_LD_CODES Configure Legislative Codes
GM_LOC GM: Define Letters of Credit
GM_MAINT_NR Maintain Number Ranges for Grants
GM_MLST Billing Plan

GM_MODIFY_BUDGET Modify GM Budget Entry Document
GM_OBJ_MAPPER GM Object Mapper
GM_PAYMENT_RULE Maintain payment rules
GM_RECON_CO GM:Reconciliation of CO Documents
GM_RECON_EF GM:Reconciliation of Earmarked Funds
GM_RECON_FI_DEL Delete GM Actual Line Items
GM_RECON_FI_REP Transfer FI Documents to GM Ledger
GM_RECON_MM_REP Transfer MM Documents to GM Ledger
GM_RECON_PK GM:Reconciliation of FI Parked Doc.
GM_RECON_PO GM:Reconciliation of Purchase Orders
GM_RECON_PR GM:Reconciliation of Purchase Req.
GM_RESP Maintain grant responsibilities
GM_REVAL Revaluation of currency in GM
GM_REV_SETTINGS Default FM account assignments
GM_RM_BUPA Business Partner integration to RM
GM_RRB_IND GM Billing (Single Processing)
GM_RRB_MASS GM Billing (Mass Processing)
GM_SETS_GRANT1 Create Grant Group
GM_SETS_GRANT2 Change Grant Group
GM_SETS_GRANT3 Display Grant Group
GM_SETS_SPCLASS1 Create Sponsored Class Group
GM_SETS_SPCLASS2 Change Sponsored Class Group
GM_SETS_SPCLASS3 Display Sponsored Class Group
GM_SETS_SPPROG1 Create Sponsored Program Group
GM_SETS_SPPROG2 Change Sponsored Program Group
GM_SETS_SPPROG3 Display Sponsored Program Group
GM_SPLIT_RULES Configure Splitting Rules
GM_UPD_SETTINGS Maintain Update Settings
GM_VALUETYPES Maintain Value Types

GM_WF_DEF_BUDGET Definition of GM Workflow for Budget
GM_WF_DEF_MASTERDATA Definition of GM WF for Grant Master
GP12N FI-SL: Change Plan Data
GP12NA FI-SL: Display Plan Data
GP30 Maintain Distribution Keys
GP33 Display Distribution Key
GP43 Display Planning Parameters
GP52 Local Model Plan
GP52N Local Model Plan
GP62 Global Source Data to Plan
GP83 Flexible G/L: Display plan values
GPDARCH01 GPD Archiving: WBS Selection
GPDARCH02 GPD Archiving: Repl.obj. Selection
GPDARCH03 GPD Archiving: WBS Display
GPDARCH04 GPD Archiving: Customizing
GPDARCH05 GPD Archiving: Customizing (message)
GPSHAD_NEW Preparation of Shadow Table
GPSHAD_UPDATE Update of Shadow Table
GR11 Create Standard Layout
GR12 Change Standard Layout
GR13 Display Standard Layout
GR14 Delete Standard Layout
GR17 Export standard layouts
GR18 Import standard layouts
GR19 Copy standard layouts from client
GR1L Directory: Standard Layout
GR21 Create Library
GR22 Change Library
GR23 Display library

GR24 Delete library
GR27 Export libraries
GR28 Import libraries
GR29 Copy libraries from client
GR2L Catalog: Libraries
GR31 Create report
GR32 Change Report
GR33 Display report
GR34 Delete report
GR37 Export reports
GR38 Import reports
GR39 Copy reports from client
GR3L Catalog: Reports
GR51 Create report group
GR52 Change Report Group
GR53 Display report group
GR54 Delete report group
GR55 Execute Report Group
GR57 Export report groups
GR58 Import report groups
GR59 Copy report groups from client
GR5G Generate report groups
GR5L Directory: Report groups
GRAL Calling SAP Graphics demos
GRCT Report Writer: Control Tables
GRE0 Report Writer: Extract Management
GRE1 Report Writer: Display Extracts
GRE5 Report Writer: Delete Extracts
GRE6 Report Writer: Print Extracts

GRE7 Report Writer: Validity of Extracts
GRE8 Extracts: User Settings
GRE9 Extracts: User settings, coll.maint.
GRLV List variants for line items
GRM1 Display Grouping WBS Elem Assign.
GRM2 Display MRP Group Assignments
GRM3 Colective Processing: Assignments
GRM4 Change Grouping Element Assignments
GRM5 Maintain MRP group assignments
GRM6 Grouping Consistency Check
GRM7 Display Grouping WBS Elem Assign.
GRMG Generic Request and Message Gen.
GRM_WRAPPER Generic Role Manager: Wrapper
GRP1 Report Writer: Display Extracts
GRP5 Report Writer: Delete Extracts
GRP6 Report Writer: Print Extracts
GRP7 Report Writer: Validity of Extracts
GRPE Editor callup for FI/CO program
GRR1 RW: Create Row/Column Structure
GRR2 RW: Change formula
GRR3 RW: Display formula
GRR4 Create model
GRR5 Change model
GRR6 Display model
GRR7 Export models
GRR8 Import models
GRR9 Copy models from client
GRRT Report Painter: Translate reports
GRW_PORTAL_LAUNCH Start Report Group from Portal

GRW_PORTAL_LAUNCHNEW Start Report Group from Portal
GS01 Create set
GS02 Change Set
GS03 Display Set
GS04 Delete set
GS07 Exports sets
GS08 Import sets
GS09 Copy sets from client
GS11 Create Variable
GS12 Change Variable
GS13 Display Variable
GS14 Delete Variable
GS17 Export variables
GS18 Import variables
GS19 Copy variables from client
GS32 Create/Change Key Figures
GS33 Display Key Figures
GSCD Activate change documents
GSFNR Document Display for a GSFNR
GSP_CD Maintain constants
GSP_KD Maintain account determination
GSP_KD1 Maintain acct deter: 0 balance
GSP_KD2 Maintain acct deter: Additional rows
GSP_LD Define item type
GSP_LZ1 SAP internal item cat. assignment
GSP_LZ2 Allocation: acct number - item type
GSP_MD Define Splitting Method
GSP_PD Define business process
GSP_RD Define Split Rule

GSP_VD Define business process variant
GSP_VZ1 Transaction->process var. assignment
GSP_VZ2 MM movem. type->process var. assgmt
GSP_VZ3 FI doc type->process var. assignment
GSTA Subsequent Pstng of Stat.Key Figures
GTABKEY GTABKEY - Home
GTABKEY_SETUP Setup of GTABKEY
GTCN_ADD1 Modify Data element text for Add. 1
GTCN_PROC_STRAT Define Strategy of Regular Processor
GTCN_TR_COND_MTN Tax Refund Rate Condition Maintain
GTCN_TR_ORG_LEVEL Customizing of Organization level
GTCN_TR_ORG_PL_MTN Maintain Organization level
GTCN_TR_ORG_SD_MTN Maintain Organization level
GTDIS General Table Display
GTRBILLDOC_ARCH Archive Grantor Billing Doc. (AP/AR)
GTRBILL_DISP Display Grantor Billing Doc. (AP/AR)
GTRBILL_NR Maintain Number Range: GTRBILL
GTRDERIVE GTR Object Assignment - Customizing
GTRDERIVER GTR Object Assignment - Maintenance
GTRINV_MULTI_BP_S Grantor Invoicing (multiple BP rec.)
GTRINV_S Individual Grantor Invoicing
GT_ACT_DB Activate New DB Configration

GT_CUS Set Customer Type
GT_DL Upload Inbound File from GT
GT_DLN Upload Inbound File from GTS
GT_IVL Invoice List
GT_UL Create Outbound File for GT
GT_ULN Create Outbound File for GTS
GUIBIBS BIBS for GUI Tests
GUIT GUI Test
GVAR Maintenance of Fiscal Year Variants
GVTR FI-SL: Balance Carry Forward
GWUG FI-SL: Global Currency Translation
GWUL FI-SL: Local Currency Translation
GZZG Generate FI-SL completely
I009 Location/AccAsst No. Range (ILOA)
I18N Internationalization
IA00
IA03 Display Equipment Task List
IA04 Display PM/SM Task List (A,E,T)
IA07 Display General Task List
IA09 Display Task Lists
IA10 Display Task Lists (Multilevel)
IA13 Display FunctLoc Task List
IA15 Task List Original Change Docs
IA16 Cost Maintenance Task Lists
IA17 Print Maintenance Task Lists
IA18 Display Task Lists by Class Search
IA19 Change Task Lists by Class Search
IA21 Evaluate Task List Change Documents
IA24 Archiving of PM Task Lists

IA29 Display Task Lists
IAC_FLIGHT Flight Example Program
IAOCPRA Log Entries for Cockpit (cProjects)
IAOCPRB Marking of Errors Manually
IAOCPRC Delete and Clean Up
IAOM0 Business Scenario Translator
IAOM3 Bus. Scen. Grp Acct. Assgt Manager
IAOM4 Business Scenario Extension
IAOMA Log for Account Assignment Manager
IAOMA_DB Acc.Assgn.Man. Log w.Test Run Debug.
IAOMB Delete Acc. Assignment Manager Log
IAOMC Object Link Analysis Acct Management
IAOMD Logbook Parameters
IAOME Check and Correct Contr.Type Determ.
IAOMF Acct Assgmt Manager Logbook Analysis
IAOMG Display Master Data Extension
IAOM_BEMOT Settlement:Activate Accntng Indicat.
IAOM_SOURCE CRM Assgnmnt of Settlement Receiver
IAOOMA Archiving Release Account Mgmt OM
IB03 Display Equipment BOM
IB06 Display Equipment BOM Group
IB07 Assign Equipment BOM to Plant
IB09 Display Equipment BOM Plant Alloc.
IB13 Display Functional Location BOM
IB16 Display FunctLocation BOM Group
IB17 Create FunctLoc. BOM Plant Assignmnt
IB18 Change FunctLoc. BOM Plant Alloc.
IB19 Display FunctLoc. BOM Plant Alloc.
IB51 Create IBase

IB52 Change IBase
IB53 Display IBase
IB54 Change Two Installed Bases
IB55 Display Two Installations
IB56 Expand IBase
IB61 Create Installed Base with Reference
IB80 Change Documents for Equipment BOM
IB81 FunctLocation BOM Change Documents
IB90 Equipment BOM Number Ranges
IB91 FunctLocation BOM Number Ranges
IBANMD Generate IBAN
IBI2 Plant Maintenance Batch Input
IBIP PM: Batch Input Utility
IBIPA Transaction for BAL of IBIP
IBNR Processing IBNR Reserves
IBR01 Enter Broker Report
IBR02 Broker Collections Acct Bal. Display
IBR03 Broker Desktop
IBR04 Clarify Broker Report
IBR05 Display Broker Report History
IBR06 Display Customers For Broker
IBR07 Search/List Broker Report Items
IBR08 Broker Report New Reconciliation Key
IBR09 Broker Report Reversal
IBR10 Number Range Maintenance: BRO_STMH
IBR11 Define Insurance User
IBR12 Web Broker: Maintain Forms
IBR13 Display Broker for Customer
IBR23 Broker Report Clearing Account

IBR24 Interim Account Broker Report
IBR25 Default Values Broker Report
IBR27 Broker Summary Posting Default Vals
IBR28 Configure Clarification Codes
IBR30 Activities for Clarification Codes
IBR31 Broker Hierarchy Selection
IBR32 Assign Item Cat/Broker Report Cat
IBR33 Clarif. Account for Clarif. Code
IBR34 Broker Report Selection Categories
IBR35 Customizing: Broker Report Grouping
IBR36 Customizing: Account Det. Tolerance
IBR37 Customizing: Prfx Reconciliation Key
IBR38 Customizing: Released Reports
IBR39 Derivation Clarif. Code Web Appl.
IBR40 Create Broker Account Statement
IBR50 Create Broker Report
IBR51 Broker Report Transfer
IBR52 Broker Report Transfer Error Proc.
IBR53 Broker Report Transfer - File Change
IBR54 Broker Report Transfer - File Gen.
IBR55 BrokRepTransfer - Cust. Struct. Gen.
IBR60 Request Broker Report
IBR70 Create Broker Dunning Status
IBR75 Dunning Status History
IBR80 Auto. Broker Report Postprocessing
IBR81 Specs for Auto. Brok. Rep. Postproc.
IBR85 Post Broker Report After Inc. Payt
IBR90 Create Broker Balance
IBRBAPITEST Test Transaction BAPIs Broker Coll.

IBRO Broker Collections Area Menu
IBSPI_RFCDEST RFC Destination IBS-PI Functions
IBSSI_RFCDEST RFC Destination for IBS Functions
IB_COM_CUST_01 IBase: Customizing IBase Category
IC00
ICBNKT
ICKF Customer-Specific Key Figures
ICLAPPTOPC File from Appl.Server to Frontend
ICLARCH Archive Claim Data
ICLBP101 Create Retailer
ICLBP102 Change Retailer
ICLBP103 Display Retailer
ICLBP11 Create Repair Shop
ICLBP12 Change Repair Shop
ICLBP13 Display Repair Shop
ICLBP21 Create Auto Rental
ICLBP22 Change Auto Rental
ICLBP23 Display Auto Rental
ICLBP31 Create Appraiser
ICLBP32 Change Appraiser
ICLBP33 Display Appraiser
ICLBP51 Create Towing Service
ICLBP52 Change Towing Service
ICLBP53 Display Towing Service
ICLBPS1 FS-CM: Find Policyholder
ICLBPSRCHGEN Generate Business Partner Search
ICLCCSRCHGEN Generate Claim Bundle Search
ICLCDC01 Create Claim (Expert Mode)
ICLCDC02 Change Claim (Expert Mode)

ICLCDC03 Display Claim (Expert Mode)
ICLCDCN1 Initial Screen Claims Data Capture
ICLCDINFO ISCD Information on a Payment
ICLCHECKNO Delivers Free Check Numbers for User
ICLCLAIMINACTIVE Inactive Claims
ICLCLOSE Close Claim (Dark)
ICLCLSRCHGEN Generate Claim Search
ICLCUST003 ICL: CDC: Customizing Int.Claim Type
ICLCUST1 ICL: CDC: Customizing Claim Type
ICLCUST2 ICL: CDC: Customizing Subclaim Type
ICLCUST3 ICL: CDC: Roles
ICLCUST4 ICL: CDC: Cause of Loss
ICLCUST5 ICL CDC:Assign Claim Type/Loss Cause
ICLCUST50 Reserve Types
ICLCUST51 Reserve Categories
ICLCUST52 Reserve Change Reasons
ICLCUST53 Assignm. Subclaim Type-Reserve Type
ICLCUST54 Benefit Types
ICLCUST55 Assignm. Subclaim Type-Benefit Type
ICLCVERM003 Configure Internal Claim Type
ICLCVERM160 Define Benefit Type Tree
ICLCVERM320 Define Policy Products
ICLC_NR Number Range Maintenance: ICL_CLAIM
ICLC_NRFNOL Number Range Maintenance: ICL_CLFNOL
ICLDIAGIMPORT Import Diagnoses

ICLE1 BDT-Event: Applications
ICLE10 BDT-Event: Matchcode
ICLE100 BDT-Event: Fld Grouping (Activity)
ICLE101 BDT-Event: Fld Gouping (Role Cat.)
ICLE102 BDT-Event: Authorization Type
ICLE103 BDT-Event: Field Groups (Authoriz.)
ICLE104 BDT-Event: Screen Configuration
ICLE11 BDT-Event: Assign ScrnFld-> DBFld
ICLE12 BDT-Event: Field Grouping
ICLE13 BDT-Event: Role Categories
ICLE14 BDT-Event: Role Category Grouping
ICLE15 BDT-Event: Application Transactions
ICLE16 BDT-Event: Tables
ICLE18 BDT-Event: Activities
ICLE2 BDT-Event: Field Groups
ICLE23 BDT ICLE: Data Sets
ICLE3 BDT-Event: Views
ICLE4 BDT-Event: Sections
ICLE5 BDT-Event: Screens
ICLE6 BDT-Event: Screen Sequences
ICLE7 BDT-Event: Events
ICLE8 BDT-Event: Standard GUI Functions
ICLE9 BDT-Event: Additional GUI Functions
ICLEACCEVT Search for Accident Event
ICLEACCEVT01 Accident Event: Create
ICLEACCEVT02 Accident Event: Change
ICLEACCEVT03 Accident Event: Display
ICLEBLKINV01 Collective Invoice: Create
ICLEBLKINV02 Collective Invoice: Change

ICLEBLKINV03 Collective Invoice: Display
ICLEBLKSBR01 Coll.Subrogation: Create
ICLEBLKSBR02 Coll.Subrogation: Change
ICLEBLKSBR03 Coll.Subrogation: Display
ICLECMCMT Claim Control Maintenance
ICLECU1 ICL Event Custom.: Claim Bundle Type
ICLECU2 ICL Event Custom.: Clm BundleSubtype
ICLEEXPERT Claim Bundle Search
ICLEEXPERT_0 Claim Bundle Search
ICLEEXPERT_1 Claim Bundle Search
ICLEEXPERT_OLD Initial Screen Claim Handler
ICLEMC01 Multiple Contract Handling: Create
ICLEMC02 Multiple Contract Handling: Change
ICLEMC03 Multiple Contract Handling: Display
ICLET01 Claim Bundle: Create
ICLET02 Claim Bundle: Change
ICLET03 Claim Bundle: Display
ICLEUSR Maintain User Settings
ICLEVCT Claim Bundle Cust.: Screen Config.
ICLEWM Claim Bundle Work Menu
ICLEWM104 BDT-FNOL: Screen Configuration
ICLEWM20 BDT ICLE: BDT Search Help
ICLEXPERT Claim Search
ICLEXPERT_OLD Claim Search
ICLE_EVENT BP Events
ICLE_EVENTS BP Events
ICLE_NR Number Range Maintenance: ICL_EVENT
ICLE_TOUCH_MASS Mass Processing for Claim Bundle
ICLFNOL01 Create Notice of Loss

ICLFNOL03 View Notice of Loss
ICLFNOL2CLAIM Convert Notice of Loss to Claim
ICLFNOLSAP1 Notice of Loss from SAP User
ICLFNOLSAP3 Display Notice of Loss from SAP User
ICLIBNR01 Calculation of Suppl. Reserves
ICLIBNR840 Reserve Group / Indicatives
ICLIBNR843 Reserve Group Cluster
ICLIBNR850 Selection Screen Reserve Allocation
ICLIBNR851 Selection Screen Reserve Allocation
ICLIBNR852 Loss/Expense Ratio
ICLIBNR860 ResGrp -> Version
ICLIBNR861 Define Reserve Group
ICLIBNR861_HEALTH Define Reserve Group
ICLIBNR862 Reserve Group Category
ICLIBNR863 Define Reserve Group
ICLIBNR865 Expense Calculation Rule
ICLIBNR867 Reserve Group Cluster
ICLIBNR867_HEALTH Reserve Group Cluster
ICLIBNR867_X Reserve Group Cluster
ICLIBNR869 Define Versions for Res.Gp Cluster
ICLIBNR873 Edit Process Sequence
ICLIBNRCLASS Calculation of Suppl. Reserves
ICLIBNRCOMP Comparison of Two IBNR Versions
ICLIBNRDIRECT Selection: Direct IBNR Reserving
ICLIBNREDITRESULT IBNR Determination of Reserves
ICLIBNREDITSTATISTIC IBNR Determination of Reserves

ICLIBNRLE Calculation of Suppl. Reserves
ICLIBNRPROCESS IBNR Determination of Reserves
ICLIBNRPROCESSHEALTH IBNR Determination of Reserves
ICLIBNRRESLOT IBNR Determination of Reserves
ICLIMG Go Directly to FS-CM IMG
ICLINS01 Create Insurer
ICLINS02 Change Insurer
ICLINS03 Display Insurer
ICLINVMASS01 Invoice Mass Entry
ICLINVNOT01 Single Entry of Invoice
ICLINVSG01 Invoice Mass Entry
ICLL_MASS_PROCESSING Mass Processing for ICLL Objects
ICLMYCLAIMS Claim Handler: My Claims
ICLNOT01 Create Claim (Notification Mode)
ICLNOT02 Change Claim (Notification Mode)
ICLNOT03 Display Claim (Notification Mode)
ICLNOTE1 Create Note (Overview Mode)
ICLNT01 ICL FNOL: Create
ICLNT02 ICL FNOL: Change
ICLNT03 ICL FNOL: Display
ICLNWM FS-CM: First Notice of Loss: Dialog
ICLN_NR Number Range Maintenance: ICL_NOTICE
ICLOPENACT Claim Handler: Pending Tasks
ICLOVER03 Display Claim (Overview Mode)
ICLPARTWCDI DI for WCOMP Partner
ICLPAY01 Create Payment (Overview Mode)
ICLPAY03 Approve Payment (Overview Mode)
ICLPAYAUTH Display of Payment Authorizations
ICLPCTOAPP File from Frontend to Appl. Server

ICLPICUPLOAD Upload and Save Picture Files
ICLPOLDISP Display All Policies in ICLCLAIM
ICLQCL01 Create Quick Claim
ICLQCL02 Change Quick Claim
ICLQCL03 Display Quick Claim
ICLRBPOM01 Create RBP-OM Assignment Data
ICLRBPOM02 Change RBP-OM Assignment Data
ICLRBPOM03 Display RBP-OM Assignment Data
ICLREASSIGN Reassign Payment (Overview Mode)
ICLRES02 Change Reserve (Overview Mode)
ICLRIDATA Report Data to RI
ICLRPDMNT Scheduled Payment
ICLR_NR Number Range Maintenance: ICL_RESLOT
ICLSALV01 Create Salvage (Overview Mode)
ICLSCDISP Display Benefit Catalogs
ICLSCEXPERT Benefits Catalog Search
ICLSCT01 Create Catalog Item
ICLSCT02 Change Catalog Item
ICLSCT03 Display Catalog Item
ICLSCWM FS-CM Task Level Menu Benefit Catelg
ICLSCWM1 BDT ICLB: Applications
ICLSCWM10 BDT ICLB: Matchcodes
ICLSCWM100 BDT ICLB: Fld Modif. per Activ.Cat.
ICLSCWM102 BDT ICLB: Authorization Types
ICLSCWM103 BDT ICLB: Fld Grp for Authorization
ICLSCWM104 BDT ICLB: Screen Configuration
ICLSCWM11 BDT ICLB: Assignment Scrn->DB Field
ICLSCWM12 BDT ICLB: Field Modificatn Criteria
ICLSCWM15 BDT ICLB: Application Transactions

ICLSCWM16 BDT ICLB: Tables
ICLSCWM18 BDT ICLB: Activities
ICLSCWM2 BDT ICLB: Field Groups
ICLSCWM20 BDT Search
ICLSCWM23 BDT ICLB: Data Sets
ICLSCWM3 BDT ICLB: Views
ICLSCWM4 BDT ICLB: Sections
ICLSCWM5 BDT ICLB: Screens
ICLSCWM6 BDT ICLB: Screen Sequences
ICLSCWM7 BDT ICLB: Events
ICLSCWM8 BDT ICLB: GUI Standard Functions
ICLSCWM9 BDT ICLB: GUI Additional Functions
ICLSUP800 ResGrp -> Version
ICLSUP801 Reserve Group / Indicatives
ICLSUP802 Reserve Group / Method
ICLSUP803 Create/Change Method
ICLSUP804 Calculation of Suppl. Reserves
ICLSUP805 Create/Change Application Method
ICLSUP806 Reserve Group -> Application Method
ICLSUP807 Application Suppl. Reserves
ICLSUP808 Comparison of Two Res. Calculations
ICLSUP809 Calculation of Suppl. Reserves
ICLSUP820 Product Group
ICLSUP821 Line of Insurance
ICLSUP822 Suppl. Reserves: Coverage
ICLSUP823 Statutory State
ICLSUP824 Regional Office
ICLSUP825 Company Code

ICLSUPPL01 Define Evaluation Criteria
ICLSUPPL02 Select Evaluation Criteria
ICLTOUCH ICLTOUCH
ICLTREX Claim Search Using Search Engine
ICLUL_NR Number Range Maintenance: ICL_ULAEDB
ICLUSR Maintain User Settings
ICLVCT Claim Customizing:Scrn Configuration
ICLVEHCATALOGUPLOAD Catalog Import for Damage Category
ICLWC01 Create Catalog Item
ICLWC02 Change Catalog Item
ICLWC03 Display Catalog Item
ICLWCRWB WCOMP Rules Update Workbench
ICLWM Work Menu FS-CM
ICLWM1 BDT ICL: Applications
ICLWM10 BDT-FNOL: Matchcodes
ICLWM100 BDT-FNOL: Fld Grouping (Activity)
ICLWM101 BDT-FNOL: Field Grouping (Role)
ICLWM102 BDT-FNOL: Authorization
ICLWM103 BDT-FNOL: Field Groups (Authoriz.)
ICLWM104 BDT-FNOL: Screen Configuration
ICLWM107 Where-Used List: Views
ICLWM11 BDT FNOL: Assign.ScreenFld->DBField
ICLWM12 BDT-FNOL: Field Grouping Criteria
ICLWM13 BDT-FNOL: Roles
ICLWM14 BDT-FNOL: Role Categories
ICLWM15 BDT ICL: Application Transactions

ICLWM16 BDT-FNOL: Tables
ICLWM18 BDT-FNOL: Activities
ICLWM2 BDT ICL: Field Groups
ICLWM20 BDT ICL: BDT Search Help
ICLWM22 Where-Used List
ICLWM23 BDT ICL: Data Sets
ICLWM3 BDT ICL: Views
ICLWM4 BDT ICL: Section
ICLWM5 BDT ICL: Screens
ICLWM6 BDT ICL: Screen Sequences
ICLWM7 BDT-FNOL: Events
ICLWM8 BDT-FNOL: Standard GUI Functions
ICLWM9 BDT-FNOL: Additional GUI Functions
ICLWM_MINI_BD ICL: BP Search Help Address-Dependnt
ICLWM_MINI_BD1 ICL: Address-Dependent Application
ICLWM_MINI_BD2 ICL: Address-Dependent Field Group
ICLWM_MINI_BD3 ICL: Address-Dependent Views
ICLWM_MINI_BP ICL: BP Search Help Address-Indepndt
ICLWM_MINI_BP1 ICL: Address-Independent Application
ICLWM_MINI_BP2 ICL: Address-Independent Field Group
ICLWM_MINI_BP3 ICL: Address-Independent Views
ICLWWW01 Create Claim (WWW Mode)
ICLWWW02 Display Claim (WWW Mode)
ICLWWW03 Change Claim (WWW Mode)
ICLWWW09 Display Claim Status (Customer View)
ICLX_CLAIM_GUID Display GUIDs for a Claim
ICLX_CLAIM_SEARCH Claims Facade: Claim Search
ICL_ACCOUNT_MAINTAIN Call FKK_ACCOUNT_MAINTAIN
ICL_ARCHCCEVT_DISPL Claim Bundle Display

ICL_ARCHCLAIM_DISPL Display Archived Claims
ICL_ARCHSC_DISPL Display Archived Benefits Catalog
ICL_BAPI_SMOD_EDIT Create/Change CI Incl. f.AcctAssgnmt
ICL_BP Edit Business Partner
ICL_BPCALL Call Business Partner
ICL_BRF_AC Definition of BRF Actions
ICL_BRF_EV Definition of BRF Events
ICL_BRF_EX Definition of BRF Expressions
ICL_BRF_RL Definition of BRF Expressions
ICL_BRF_RL_SHOW Display All ICL Rule Lines
ICL_BRF_RS Definition of Rule Sets
ICL_CASE_RESERVE2LOT Call ICL_CF_CASE_RESERVE2LOT
ICL_CAT2 BBP for Claim
ICL_CHEAT_SHEET Display Claim Memo Pad
ICL_CI_SUPRES_MODIFY Modify Incl. CI_ICLSUPRESERVE_COLL
ICL_CLAIM_PORTAL02 'Change Claim' (for Portal)
ICL_CMC_EV_CR FS-CM: BTE (Publish & Subscribe)
ICL_CMC_PR_CR FS-CM: BTE (Process Interfaces)
ICL_COPY_RULES Copy Rules for New Maintenance
ICL_ESH_SEARCH Claim Search Using Search Engine
ICL_EVENTS BP Events
ICL_EXPERT_0 Claim Search
ICL_EXPERT_1 Claim Search
ICL_IBNRRESULT_MODFY Create/Change Incl. CI_IBNR_RESULT
ICL_IBNRTOTAL_MODIFY Modify Incl. CI_ICLINBNRQUART
ICL_IBNR_NR Number Range Maintenance: ICL_IBNR
ICL_ICLBDT1 FS-CM: Data Set -> Claim Subobj.Cat.
ICL_ICLBDT2 FS-CM: Assgnmnt BDT ScrnFlds -> Int.
ICL_ICLIBNRQUART_MOD Modify Incl. CI_ICLINBNRQUART

ICL_INVSTG_INIT_SEND Perform Initial Send
ICL_INVSTG_PROC_RES Process Response Messages
ICL_INVSTG_RE_SEARCH Perform Re-Search
ICL_LOT2GL Call ICL_CF_LOT2GL
ICL_LP_CHA_REP_CUST Set Up Launchpad for Claim Handler
ICL_MAINTAIN_TICL130 Maintenance of Table TICL130
ICL_NWBC_BULK_SUBRO Wrapper f.Collective Subro Transactn
ICL_NWBC_CLAIM_ENTER NWBC Claims
ICL_PAYMENTS2CD Post Payments to Coll./Disbursements
ICL_PAYMENT_REPORT Evaluation of Documents/Payments
ICL_PI_NR_BENTREE Number Range Maintenance: ICL_BENTRE
ICL_PI_NR_BENTYPE Number Range Maintenance: ICL_BENTYP
ICL_PI_NR_COVTYPE Number Range Maintenance: ICL_COVTYP
ICL_PI_NR_POLPROD Number Range Maintenance: ICL_POLPRO
ICL_RBP_MASS_CHANGE Mass Change Performer Assignment
ICL_RECOVERY_FETCH Call ICL_CF_RECOVERY_FETCH
ICL_RECOVERY_FETCH_0 Call ICL_CF_RECOVERY_FETCH
ICL_RECOVERY_FETCH_2 Call ICL_CF_RECOVERY_FETCH
ICL_REGREP_ERRCTR Regulatory Reporting - Error Center
ICL_REGREP_PROC_RES Process Response Messages
ICL_REGREP_SEND Send Report
ICL_REPREIMB Call ICLH_REPREIMB_GENERATE
ICL_RESLOT_DISPLAY Display Reserve Lot
ICL_SET_USER_GROUP Assign Claim Handler Group
ICL_SHOW_ARCHDOC Display Claim Document
ICL_SHOW_KW_DOCU Display KW Documentation
ICL_SHOW_KW_DOCU_R1 KW Docu for RICL_CLAIMS_LIST
ICL_SHOW_KW_DOCU_R2 KW Docu for RICL_STATUS_REPORTS
ICL_SHOW_KW_DOCU_R3 KW Docu for RICL_REASSIGNMENT

ICL_STRU_ACC_EDIT Create/Change CI Incl. f.AcctAssgnmt
ICL_STRU_IUACC_EDIT CI Incl. f. IBNR/ULAE Acct Assgnmnt
ICL_STRU_ULACC_EDIT Create/Change CI Incl. f.AcctAssgnmt
ICL_TEST_ESH Test ESH Extraction with Output
ICL_TEXTMOD_MAINTAIN Manage Text Modules
ICL_TOUCH_MASS ICL_TOUCH_MASS
ICL_ULAE2LOT Call ICL_CF_ULAE2LOT
ICL_ULAEPEREDIT Edit Reserve Parts Manually
ICL_ULAERESALLOCATE Distribution of ULAE Reserves
ICL_ULAERESEDIT Edit CF Factors Manually
ICL_ULAERESUPLOAD Read Input Data from Appl. Server
ICL_UPD_TRACKER_R1 Display CL_IGN_UPDATE_TRACKER Class
ICL_UPD_TRACKER_R2 Display CL_IGN_UPDATE_TRACKER Class
ICL_WCOMP_RULES Overview - Workers Comp Rules
ICM1COND Change Condit.Maint. of Remuneration
ICM1CONDB Change Condit.Maint. of Valuation
ICM1CONDC Create Condit.Maint. of Liability
ICM2COND Change Condit.Maint. of Remuneration
ICM2CONDB Change Condit.Maint. of Valuation
ICM2CONDC Change Condit.Maint. of Liability
ICM3COND Display Condit.Maint. of Remunerat.
ICM3CONDB Display Condit.Maint. of Liability
ICM3CONDC Display Condit.Maint. of Liability
ICNV Incremental Conversion
ICON Display Icons
ICRC001 Maintain Message Templates
ICRC010 Maintain Contact Person Database
IC_LTX Remote Part of Launch Transaction
IC_LTXE Remote Part of Launch Transaction

IDAR_CONDGEN Condition Maintanance Argentina
IDBK Maintain Books
IDCFM_FRAM_DICHECK Consolidate Assignment Check
IDCFM_FRCR_1 Capit. Reserve Reconciliation
IDCFM_FRIM_CREATE Record Impairment
IDCFM_FRIM_DISPLAY Display Impairment
IDCFM_FRIM_EXPERT Manual Input of Expert Values
IDCFM_FRRF_CUCHECK FIFO Reevaluation Customizing Check
IDCFM_USWS_OVERVIEW Wash Sales: Overview
IDCFM_USWS_SELCRIT Wash Sales: Selection Criteria
IDCFM_USWS_WORKLIST Wash Sales: Worklist
IDCNACCTBLN Account Balance Output (China)
IDCNALG Account Level Hierarchy (China)
IDCNAP A/P Aging Report (China)
IDCNAR A/R Aging Report (China)
IDCNBSAIS Financial Statement (China)
IDCNCASH Cash Flow Statement (China)
IDCNDOC Account Document Output (China)
IDCNFB03 Display Document
IDCNGRIR_BNG GR/IR Clearing for BNG (China)
IDCNGRIR_GNB GR/IR Clearing for GNB (China)
IDCNODNADJ ODN Adjustment Program
IDCNPLFWD P&L Account Closing Posting (China)
IDCN_FSC_EXP_IMP Financial statment export and import
IDCN_NR_GEN ODN number range generation
IDCP Printout on Prenumbered Forms
IDCZ_VATDOCDP VAT Document for Down Payment
IDDH Used Prenumbered Forms Report
IDFIVATCZ00 Country Specific VAT (CZ): Electroni

IDFIVAT_ARCH_PER Residence Time for VAT Country spec.
IDFIVAT_EXT_DATA VAT Ledger: Ext. Data Maintenance
IDHU_DOWNP_VAT Down Paymnt - Recalculate Tax Amount
IDIN_ASSETBLK Asset Block Data
IDIN_FIAA_TAX Tax Area for Asset Block calculation
IDIN_FIAA_TRGR ID Transaction Group for IT report
IDLB Maintain Document Lots and Books
IDLOCL_INV_LEDGER Inventory Ledger (Chile)
IDMIMG Key Mapping Customizing
IDMX_MONTHREPORT Monthly Invoice Report (Mexico)
IDM_INTEG_CUST Customizing of SPML Configuration
IDM_INTEG_CUST_I Maintain SPML Configuration
IDPH1 Currency Diffs for Partial Payments
IDREPFW_COPY_CUST Rep.Framework: Copy Customizing
IDREPFW_EVN_MGMT Rep.Framework:Management of Events
IDREPFW_IMPORT Rep.Framework:Import of Settings
IDREPFW_REP Reporting Framework - Start
IDREPFW_RUNINR Number range maintenance: IDREPFWRID
IDSAUZAK Zakat Levy Declaration (Old)
IDSAU_ADJUST_ENTRY Adjustment Entry Reporting (KSA)
IDSAU_CC_PARAM Additional Texts for Company Code
IDSAU_CR_VC Vendor Certificate Validity Check
IDSAU_FSV Define FSK for KSA Tax Declaration
IDSAU_REPFORM Assign PDF Form to Program
IDSAU_SHAREHOLD Foreign Shareholders Percentages
IDSAU_TAXDECL Income Tax Declaration
IDSAU_TAXRATES Maintain Tax Rates
IDSAU_TDE Zakat and Tax Declaration Enclosures
IDSAU_TD_AGTL Tax depr. KSA - Asset Group Totals

IDSAU_TD_MAIN Tax Depr. of Fixed Assets (KSA)
IDSAU_ZAKATN Zakat Declaration (Saudi Arabia/GCC)
IDVD Void Unused Prenumbered Forms
IDX1 Port Maintenance in IDoc Adapter
IDX2 Meta Data Overview in IDoc Adapter
IDX5 IDoc Adapter - Monitoring
IDXP Monitor for Message Packages
IDXPW IDoc Package Wizard
IE00
IE01 Create Equipment
IE01_ISU_C Create Equipment
IE02 Change Equipment
IE03 Display Equipment
IE07 Equipment List (Multi-level)
IE08 Create Equipment
IE10 Multiple Equipment Entry
IE20 Replacement Equipment Search
IE25 Create Production Resource/Tool
IE31 Create Fleet Object
IE36 Display Vehicles
IE37 Change Vehicles
IE4N Equipment Installation and Dismant.
IE4NCGP Maintain General Settings for IE4N
IE4NORG User-Group-Specific Settings
IE4NUSR User-Specific Settings
IECS Technical Objects
IEQCM1 Change of Equipment History

IE_RCT_SUBMIT Transaction to execute RCT program
IE_RCT_UPDATE Transaction to update RCT Response
IF00 Production Resources/Tools
IFCU Consumption Transaction
IFW_DELETE Invoice forecasting deletion
IFW_FORECAST Invoice forecasting run
IGN1 Create Policyholder
IGN2 Change Policyholder
IGN3 Display Policyholder
IGN_SEARCH_APPLIC01 Create Search Application
IGN_SEARCH_APPLIC02 Change Search Application
IGN_SEARCH_APPLIC03 Display Search Application
IGN_SEARCH_CONCAT02 Change Logical Operators
IGN_SEARCH_CONCAT03 Display Logical Operators
IGN_SEARCH_MAINTAIN Maintain Search
IGN_SEARCH_TEST Test Search
IGN_SEARCH_TYPE02 Change Search Categories
IGN_SEARCH_TYPE03 Display Search Categories
IH01 Functional Location Structure
IH02 Reference Location Structure
IH03 Equipment Structure
IH04 Equipment Structure
IH05 Material Structure
IH06 Display Functional Location
IH07 Display Reference Location
IH08 Display Equipment
IH09 Display Material
IH10 Display Equipment
IH11 Display Functional Location

IH12 FunctLocation Structure
IH18 Ref. Location List (Multi-Level)
IH20 Where-Used List Time
IH22 Where-Used List Time Interval
IHB0101 Account Holder In-House Cash: Create
IHB0102 Account Holder In-House Cash: Change
IHB0103 Account Holder In-House Cash:Display
IHC0 Payment Order Browser
IHC01 Cross-Bank Area Orders
IHC02 Reverse Additional POs from Currency
IHC1ED Create External Payment Order
IHC1EP Create External Payment Order
IHC1EP_MUL Manual Ext. PO for several recipient
IHC1ID Create Internal Payment Order
IHC1ID_MUL Int. DirectDebit PO for several rec.
IHC1IP Create Internal Payment Order
IHC1IP_MUL Manual Int. PO for several recipient
IHC2 Change Payment Order
IHC3 Display Payment Order
IHCCM0 Setup IHC Financial Status
IHCCM1 Transfer IHC Financial Status to CM
IHCCM2 IHC Financial Status Online
IHCCM3 Consistency Check for Customizing
IHCFX FX netting with In House Cash
IHCLOGBASTA Logs for Account Statement Postings
IHCLOGRVS Display Logs for IHC Reversals
IHCN1 Number Range Maintenance: IHC_LOG
IHCN3 Number Range Maintenance: IHC_NRO_PN
IHCRT IHC: Set of Rules Def. for Route Det

IHCRVS Reversal of IHC Payment Orders
IHCWTKA Reversal of Crcy Conv.-Pymt Orders
IHC_AUTH Amount Group in IHC
IHC_INB_CUST Customizing IHC IDoc Incoming
IHC_MAIN_CUST Customizing IHC Clearing
IHC_PI_INB_CUST Customizing IHC Inbound IDOC
IHC_REFERENCE Display Reference Document
IHC_WORKFLOW IHC Workflow Customizing
IK01 Create Measuring Point
IK01R Create Reference Measuring Point
IK02 Change Measuring Point
IK02R Change Reference Measuring Point
IK03 Display Measuring Point
IK03R Display Reference Measuring Point
IK04 Create Measuring Points for Object
IK04R Create Ref. Measuring Points for Obj
IK05 Change Measuring Points for Object
IK05R Change Ref. Measuring Points for Obj
IK06 Display Measuring Points for Object
IK06R Display Ref Measuring Points for Obj
IK07 Display Measuring Points
IK07R Display Reference Measuring Point
IK08 Change Measuring Points
IK08R Change Reference Measuring Point
IK09 Maintain Number Range for Table IMPT
IK10R Transfer Data from Ref Measuring Pnt
IK11 Create Measurement Document
IK12 Change Measurement Document
IK13 Display Measurement Document

IK14 Collective Entry of MeasDocuments
IK15 Take Up Measurement Reading Transfer
IK17 Display Measurement Documents
IK18 Change Measurement Documents
IK19 Maintain Number Range for Table IMRG
IK31 Create MeasReading Entry List
IK32 Change MeasReading Entry List
IK33 Display MeasReading entry list
IK39 Nummernkreispflege: IMEL
IK41 Display MeasDocs From Archive
IK51 MeasReading Transfer Structure
IK52 MeasReading Transfer History
IK71 Create Meas. Document in Internet
IK81 Create Linear Reference Pattern
IK82 Change Linear Reference Pattern
IK83 Display Linear Reference Pattern
IKA1 IKA
IKKW Valuation Variant Generic Object
IKKZ Costing Variant Generic Object
IL01 Create Functional Location
IL02 Change Functional Location
IL03 Display Functional Location
IL04 Create FunctLocation: List Entry
IL06 Data Transfer From FunctLocation

IL07 Funct. Location List (Multi-Level)
IL08 Create Functional Location
IL09 User Profile for Labeling
IL10 Reusability of Historical Labels
IL11 Create Reference Location
IL12 Change Reference Location
IL13 Display Reference Location
IL14 Create RefLocation: List Entry
IL15 Change Reference Location
IL16 Data Transfer from RefLocation
IL17 Take up Data Transfer
IL18 Data Transfer From Equipment
IL21 Heal from INHB
ILMAPK Audit Package Maintenance
ILMAPT Audit Package Template Processing
ILMARA Audit Area Processing
ILMAUT Call Audit Trail Wrapper Report
ILMCHECK ILM Check Sums
ILMDOWLB Download Browser local reporting
ILMDOWLB_S Download Browser local reporting
ILMLOADREPOS ILM Repository
ILMPRLISTRW Print Lists: Find and Display in RW
ILMREPOS ILM Repository
ILMSIM ILM Rule Simulation
ILMSTOREADM SRS Store Administration
ILMTABLB Table Browser local reporting
ILMVIEW ILM View Definition in RW
ILMVIEWM View Maintenance for ILM

ILM_AL_EOL Set ArchiveLink References in RW
ILM_AL_REF Set ArchiveLink References (Att.)
ILM_AO_CUST Object-Specific Customizing Settings
ILM_ARC_LAUNCH_WEBUI Auxiliary Transaction FPM -> WebGUI
ILM_CHANGE_RET Change Expiration Date
ILM_C_APPL Define Applications
ILM_C_CON Configure Segments
ILM_C_C_CON Configure Customer-Specific Segments
ILM_C_OBJECTS Define Archiving Objects
ILM_C_RAOB Register Archiving Objects
ILM_C_RAOB_TAB Register Archiving Objects Tables
ILM_C_RELA Relation between segments
ILM_C_SOEX Define Segments to Extract
ILM_C_STRC Define Structures
ILM_DESTRUCTION Data Destruction
ILM_DL_REF Set ArchiveLink References (DL)
ILM_EDIS Generic E-Discovery
ILM_EQM1 Create Equipment
ILM_EQM2 Change Equipment
ILM_EQM3 Display Equipment
ILM_E_DISPLAY Display Archive Files
ILM_E_SELECT Run Archiving for ILM
ILM_GENERIC_CDE Trigger Generic CDE from RW
ILM_LHM Legal Hold Management
ILM_LH_ADK Legal Hold Propagation (ADK)
ILM_LH_AL Legal Hold Propagation (ArchiveLink)
ILM_LTCONFIG LT system configuration
ILM_LTRUN ILM LT Configured Object Execution
ILM_SARI BTCI Report SARI Browser

ILM_SB ILM Store Browser
ILM_SN_EXTENSION SN Extension Tool (Swiss Knife)
ILM_STOR_ADM_CUST ILM Store Administrative Customizing
ILM_STOR_CS_COCKPIT ILM DB Store: Certification Suite
ILM_STOR_MON ILM Store Monitor
ILM_STOR_MON_SAP ILM Store Monitor for SAP adm.origin
ILM_STOR_OPR_CUST ILM Store: Operational Customizing
ILM_TRANS_ADMIN Transfer of Archive Administration
ILM_TRANS_ADMIN_ONLY Transfer Administration Data Only
ILM_TRANS_ADMIN_PARM Call ILM_TRANS_ADMIN
ILM_TRANS_ALDL Transfer Attachments and Print Lists
ILM_TRANS_CONST Convert and Store Data
ILM_TRANS_CREP Transfer Content Repository Def.
ILM_TRANS_META_ADMIN Administration Data for SN_META Only
ILM_TRANS_META_CONST Convert and Store Metadata
ILM_TRANS_OBJECTS Transfer Transaction Data to RW
ILM_TRANS_OBJ_CONST Convert and Store Transaction Data
ILM_TRANS_SN Context Data/Snapshots to RW
ILM_TRANS_SN_CONST Convert and Store Context Data/SN
ILM_TRANS_SN_META Transfer Metadata to RW
ILM_WOC1 Create Notification
ILM_WOC2 Change Notification
ILM_WOC3 Display Notification
IM00 Investment programs
IM01 Create Investment Program
IM02 Change Investment Program
IM03 Display Investment Program
IM05 Reassign Measures/Approp.Requests
IM11 Create Investment Program Position

IM12 Change Investment Program Position
IM13 Display Inv. Program Position
IM20 Ongoing settings for inv. program
IM22 Change Investment Program Structure
IM23 Display Investment Program Structure
IM27 IM: Open new approval year
IM27_CLOSE IM: Close old approval year
IM27_REPEAT IM: Open New Approv. Yr- Repeat Run
IM28 Copy investment program
IM30 Change Supplement to Inv.Prog.Pos.
IM31 Display Supplement to Inv.Prog.Pos.
IM32 Change Budget of Inv. Prog. Position
IM33 Display Budget of Inv.Prog.Position
IM34 Determining Default Plan Value IM
IM35 Change Plan on Inv. Program Position
IM36 Display plan on prog. position
IM38 Change return on program position
IM39 Display return on program position
IM40 Change supplement on operative objs
IM41 Display suppmt on operative objects
IM42 Change budget operative objects
IM43 Display budget operative objects
IM44 Determining Default Budget Value IM
IM48 Change return on operative objects
IM49 Display return on operative objects
IM52 Process budget distribution
IM53 Display budget distribution

IM54 Investment Program Reorganization
IM64 Transfer from Old Investment Program
IMA0 Appropriation Requests
IMA1 Create appropriation request
IMA11 Individual Processing
IMA12 Individual Processing (Planner)
IMA13 Individual Processing (Web Trans.)
IMA1N Create Appropriation Request
IMA2 Change appropriation request
IMA20 Ongoing settings for app. request
IMA2N Change Appropriation Request
IMA3 Display appropriation request
IMA3N Display Appropriation Request
IMA4 Delete appropriation request
IMA4N Delete Appropriation Request
IMA6 Copy version assignmt to measure
IMAI CI Management Info System
IMAM Mass maintenance of approp.requests
IMAMB Automatic Mass Change
IMAMP Blanket Change to Plan Values
IMAN Number range maintenance: IMAK
IMAP Change plan for appropriation req.
IMAPL Overview Planning (Planner)
IMAPL2 Overview Planning
IMAPL3 Overview Planning (Easy Web)
IMAQ Display plan for appropriation req.
IMAR Plan investment portion of app.req.
IMAS Display plan: Appropriation request
IMAV Change plan revenues

IMAW Display plan revenues
IMB0 IM Summariz: Replicate hierarchy
IMB1 IM Summariz: Replicate curr. values
IMB2 IM Summariz: Replicate entities
IMB3 IM Summariz: Current values in file
IMB4 IM Summariz: Entities in file
IMB5 IM Summariz: Values from file
IMB6 IM Summariz: Entities from file
IMB7 IM Summarization: Copy values
IMB8 IM Summariz: Summarized val. in file
IMBC IM Summariz: Settings in file
IMBD IM Summariz: Delete values/hierarchy
IMBE IM Summarization: Delete entities
IMBM IM Summarization: Monitor
IMBPUP Plan/Budget Rollup
IMC3 IM Summarization: Display report
IMC6 IM Summarization: Create form
IMCAOV Budget Carryfwd for Inv.Programs
IMCBR3 Mass Budget Release for Projects
IMCC IM Summarization: Curr. transl. type
IMCCP1 Copy Plan -> Budget (Inv.Prog)
IMCCP2 Transfer App.Req. Plan -> Meas. Plan
IMCCP3 Copy Plan -> Budget (Projects)
IMCCP4 Copy Plan -> Budget (Orders)
IMCCV1 Copy Plan Vers. -> PlanVers(InvProg)
IMCDISPATCH Forward IMC Event
IMCG Summariz. IM: Gen. User-Def. Char.
IMCK IM Summariz: Calculated key figures
IMCOC1 Consistency Check (Inv.Prog.)

IMCOC3 Consistency Check (Projects)
IMCOC4 Consistency Check (Orders)
IMCRC1 Currency Reacalculation (Inv.Prog.)
IMCRC2 Currency Recalculation (App.Req.)
IMCRC3 Currency Recalculation (Projects)
IMCRC4 Currency Recalculation (Orders)
IMCT IM Summar: Translation of drilldowns
IMCTST IMC Test Monitor
IMCTST2 Test IMC Communication
IMCTX Intermode Communication
IMCU Config. menu Investment Management
IMD3 App.req: Display report
IMD6 App.req: Display form
IMDC App. req: Currency translation key
IMDG Generate User-Defined Characteristic
IMDK App.req: Calculated key figures
IMDT App. req: Translate drilldown
IME3 Display cap.inv.prog. report
IME6 Display layout set for inv.prog.rep.
IMEC Maint. of currcy.conv. type inv.prg.
IMEG Generate User-Defined Characteristic
IMEK Maintain ratios
IMEO1 Create Inv.Program in Enterprise Org
IMEO2 Change Inv.Program in Enterp. Org.
IMEO3 Display Inv.Program in Enterp. Org.
IMEO_GEN Generate Inv.Program frm Ent.Organiz
IMET Transl. tool - Dr.-down rep. inv.prg
IMEU Euro conversion: IM postproces.prog.
IMI0 CI Management Info System

IMIG Incremental Migration
IMKBUD Original Budget = Current Budget
IML1 Define Long Text Templates
IML1W Define Long Text Templates - Word
IMLX Define Long Text Templates
IMLXW Define Long Text Templates - Word
IMP Start of Mass Processing
IMPBA3 Plan/Budget Adjustment (Projects)
IMPBA4 Plan/Budget Adjustment (Orders)
IMP_CUST Maintenance Mass Processng Customzng
IMP_MANAGER IMP: Manager
IMP_TRIGGER_NUMBERS Number Range Maintenance: IMP001
IMR1 Values for Capital Investment Prog.
IMR1_ALV ALV Reporting Investment Program
IMR3 Delete Whole Capital Investment Prg.
IMR4 App.Req. w/o Distrib., w/o Variants
IMR5 App.Req. w/ Distrib., w/o Variants
IMR6 App.Req. w/o Distrib., w/ Variants
IMR7 App. Request w/ Distrib. w/ Variants
IMR8 Non-Assigned Measures/App.Req.
IMR9 Check of Inheritance in Inv.Program
IMR_PREINV Recalculate preinv. analysis figures
IMSL Set language for text
IMV1 Changes to Investment Programs
IMV2 Changes to CI Program Positions
IM_ARCR Archiving of Approp. Requests
IM_ARDE Delete Archived App. Requests
IM_ARMA Admin. of App. Request Archives
IM_AVCHANA Monitor Avail.Ctr. for Inv.programs

IM_AVCHANA_ORD Monitor Avail.Ctr. for Inv.programs
IM_AVCHANA_WBS Avail. Ctrl Monitor for WBS Elements
IM_DLAS Detach and Reass. Meas./Approp. Req.
IM_LKZS Set Deletion Indicator
IN01 Create object link
IN02 Change object link
IN03 Display object link
IN04 Create FunctLoc Object Link
IN05 Change FunctLoc Object Link
IN06 Display FunctLoc Object Link
IN07 Create Object Link for Equipment
IN08 Change Object Link for Equipment
IN09 Display Object Link for Equipment
IN15 Change FunctLoc Object Network
IN16 Display Object Network for FunctLoc
IN18 Change Object Network for Equipment
IN19 Display Object Network for Equipment
IN20 Object link number ranges
IN21 Create Object Network
IN22 Change Object Network
IN23 Display Object Network
IN24 Multi-Level FuncLoc Network List
IN25 Multi-Level Equipment Network List
IN26 Change Network List
IN27 Display Network List
IN30 Number Range Maintenance: NetwAttr
IN31 Create Network Attribute Values
IN32 Change Network Attribute Values
IN33 Display Network Attribute Values

IN34 Network Attribute List
INEX Initial Data Entry of ExtractINSTSET
INOT Create SM/PM Notification IDoc
INSO Area Menu for Insurance in BDT
INSO0001 BDT Control: Applications
INSO0002 BDT Control: Field Groups
INSO0003 BDT Control: Views
INSO0004 BDT Control: Sections
INSO0005 BDT Control: Screens
INSO0006 BDT Control: Screen Sequences
INSO0007 BDT Control: Times
INSO0008 BDT Control: CUA Standard Funct.
INSO0009 BDT Control: CUA Addit. Funct.
INSO0011 BDT Control: Assign ScrnFld->DB Fld
INSO0012 BDT Control: Field modif. criteria
INSO0013 BDT Control: Role Categories
INSO0014 BDT Control: Role Categories Grpg
INSO0015 BDT Control: Application Transaction
INSO0016 BDT Control: Tables
INSO0017 BDT Control: External Applications
INSO0018 BDT Control: Field Modif. Activities
INSO0019 BDT Ctrl: Field Mod. IO Categories
INSO0020 BDT Control: Authorization Types
INSO0021 BDT Control: Ass. DI Field->DB Field
INSOARCH FS-CD: Insurance Object Archive
INSOAS1 Activate AS Insurance Object
INSOAS2 Activate Insurance Object (Ext. No.)
INSOAS3 Activate AS Ins. Obj. (Contract ID)
INSOCHANGE Change Insurance Object

INSOCREATE Create Insurance Object
INSODISP Display Insurance Object
INSONR Number Range Maint.: INSOBJECT
INSOSN Cust: Field Groups for Authorization
INTERV Installn Interval for Backlog Set
INT_BAPI BAPI Browser
INVADV01 Payment Advice Note Dialog
INVDOC01 Bill Dialog
INVDOC02 Bill Dialog - Sales Tax Statement
INVMASSPROC Mass Act: Bill/Paym.Adv.Note Proc.
INVMON Inbound Bill Monitoring
INVR Number range editing: OIJ_INV_M
INVRETPER Define Retention Period
INVSARA01 Archiving: Bill Documents
INVSARA02 Archiving: Transfer Lines
INVSARJ01 Activate ArchInfStruct. for Bill Doc
INVSARJ02 Activate ArchInfStruct f. TrnsfrLine
INV_DISPLAY_MAT Display Material Master/Price Analys
IOBJWM ICL: CDC: Dialog
IOCI_FCON2 OCI:Convert HTML Field Values
IOCI_FCONV OCI: Convert HTML - SAP Field
IOCI_FUNCM OCI: Conversion Functions
IOCI_ORGU OCI: Assign Catalogs to Order Type
IORD Create SM/PM Order IDoc
IP00 Maintenance Planning Menu
IP01 Create Maintenance Plan
IP02 Change Maintenance Plan
IP03 Display Maintenance Plan
IP04 Create Maintenance Item

IP05 Change Maintenance Item
IP06 Display Maintenance Item
IP10 Schedule Maintenance Plan
IP11 Maintain Maintenance Strategies
IP11U Rescheduling of Maintenance Plans
IP11Z Maintain Cycle Set
IP12 Display Maintenance Strategies
IP12Z Display Cycle Set
IP13 Package Order
IP14 Where-Used List by Strategy
IP15 Change Maintenance Plan
IP16 Display Maintenance Plan
IP17 Change Maintenance Item
IP18 Display Maintenance Item
IP19 Maintenance scheduling overview
IP20 Maintenance plan number assignment
IP21 Maintenance item number assignment
IP22 Maintain number range: OBJK_NR
IP24 Scheduling overview list form
IP25 Set deletion flag for maint. plans
IP30 MaintSchedule Date Monitoring
IP30H Mass Schedule Maintenance Plans
IP31 Maintenance Plan Cost Display
IP40 Add Service Plan for Purchasing
IP41 Add single plan
IP42 Add strategy-controlled plan
IP43 Add multiple counter plan
IP50 Create ref. for maint. contract item
IP51 Maintenance contract item lists

IP62 Material Where-Used List: Task Lists
IPCS Maintenance Planning
IPM2 Change Permit
IPM3 Display Permit
IPMACT Calculate and Post Accruals
IPMADCONT01 Accrl Acct Detmn: Mntn Entry Area 01
IPMADMETASGL Act Dtmn: Define Simple Set of Rules
IPMARCHPREP Preparation of the Archiving Run
IPMCARRYFORWARD Balance Carryforward
IPMCRMITEM Display CRM Contract Data
IPMD Maintain/Display Permits
IPMDSITEMS Reporting Accrual Objects IPM
IPMDSPARAMS Reporting ACE Object Parameter IPM
IPMFIRECON Accrual Engine / FI Reconciliation
IPMFISCYEAR Open/Lock Fiscal Years in ACE
IPMIMG IMG for CRM Accruals
IPMOACT Calculate and Post Provisions
IPMOADCONT01 Accrl Acct Detmn: Mntn Entry Area 01
IPMOADMETASGL Act Dtmn: Define Simple Set of Rules
IPMOARCHPREP Preparation of the Archiving Run
IPMOCARRYFORWARD Provisions OR: Balance Carryforward
IPMODSITEMS Reporting: Accrual Objects: IPMO
IPMODSPARAMS Reporting: ACE Object Parameter IPMO
IPMOFIRECON Accrual Engine / FI Reconciliation
IPMOPSDOCITEMS Display Posting Line Items IPMO
IPMOPSITEMS Display Posting Totals Values IPMO
IPMOREVERS Reversal of Periodic Accrual Runs
IPMOTRANSFER Transferral of ACE Docs to Accnting
IPMOTREE03 Display / Change OR Accruals

IPMPSDOCITEMS Display Line Items in IPM
IPMPSITEMS Display Totals Values in IPM
IPMREVERS Reversal of Periodic Accrual Runs
IPMTRANSFER Transferral of ACE Docs to Accnting
IPMTREE01 Create IPM Accruals
IPMTREE03 Display/Change IPM Accruals
IPM_BDC_CR Create OR Data Collector
IPM_BDC_DL Reset OR Data Collector
IPM_CR_REPOST_PAYM TransfPstng of Pymnts After Revision
IQ01 Create Material Serial Number
IQ02 Change Material Serial Number
IQ03 Display Material Serial Number
IQ04 Create Material Serial Number
IQ08 Change Material Serial Number
IQ09 Display Material Serial Number
IQ10 Change UII
IQ11 Display UII
IQM1 Create cond. records qual.notificatn
IQM2 Change cond.records qual.notificatn
IQM3 Display cond.records qual.notificatn
IQM_CM_CONFIG IQM Information Consistency
IQS12_EWT Process Task
IQS13_EWT Display Task
IQS21_EWT Creating Notifications
IQS21_W Creating Notifications from ISR
IQS22_EWT Notification Processing
IQS23_EWT Display Notification
IQS8 Worklist: Notifications (General)
IQS8_EWT Notification Worklist

IQS9 Worklist: Tasks (General)
IQS9_EWT Tasks Worklist
IR00 PM Resource Planning Menu
IR01 Create Work Center
IR02 Change Work Center
IR03 Display Work Center
IRF2 Optimal Rotable Float: Initial scree
IRF4 ORF: Maintain Ess. Code Table
IRF5 ORF: Batch Processing
IRF6 Batch Processing Report
IRFC1 Profiles for Single Item Calculation
IRFC2 Profiles for Batch Processing
IRMPOL ILM Policies
IRM_CAT IRM Policies
IRM_CUST IRM Customizing
IRM_CUST_BS IRM Customizing (Business Suite)
IRM_CUST_CSS IRM: Customer-Specific Settings
IRWCCUST ILM Cockpit Reporting Customization
IS00 Number range maintenance: ISMP
IS01 Solution DB - Create/Display/Change
IS02 Text Indexing for Solution Database
IS03 Number range maintenance: ISOL
ISAESCR86EKES Aggregate Vendor Confirmations
ISAESCRME84MD07 Start MD07 via Report
ISAUTO_MRNB Automotive Revaluation
ISAUTO_OMRM ERS Customer-Specific Notifications
ISAUTO_SICASN1 Create Inbound Delivery (Web)
ISAUTO_SICASN2 Update Inbound Delivery (Web)
ISAUTO_SICASN3 Display Inbound Delivery (Web)

ISAUTO_SICASN4 Tracking Inbound Delivery (Web)
ISAUTO_SICBC Communication settings for SWP (Web)
ISAUTO_SICCO Display Purchasing Pricing (Web)
ISAUTO_SICDDL1 Delivery due list
ISAUTO_SICENG Engineering Information (Web)
ISAUTO_SICIV Display Settlement Status (Web)
ISAUTO_SICJIT Display Sequenced JIT Calls (Web)
ISAUTO_SICPDI Display Purchase Document Info (Web)
ISAUTO_SICPH Disp. Inbound Delivery History (Web)
ISAUTO_SICPI Display Packing Instructions (Web)
ISAUTO_SICRL Packaging accounts / postings (Web)
ISAUTO_SICRLRD RL: Postings for Ref. Document (Web)
ISAUTO_SICRPM Display APO-Matrix (Web)
ISAUTO_SICSR Display Schedule Releases (Web)
ISA_ERSLIST ERS Collective Settlement List
ISA_ESCR_QDP Quantity Difference Profile
ISA_SICALERT Display MRP Alerts (Web)
ISA_SICKANBAN KANBAN
ISBROK_ACTBAL Broker Balance Display
ISCA Define Symptom Type
ISCB Define Solution Type
ISCC Define Symptom Categories
ISCD Define Solution Categories
ISCDTOOL12 Internal: Payt Plan Simulation Test
ISCDTOOL13 Internal: Payt Plan Tables Display
ISCE Define Application Areas
ISCF Define Validation Categories
ISCG Define BO Types for Symptoms
ISDK
ISE0 Funds Management
ISEU
ISHN1 Create Shift Note
ISHN2 Change Shift Note
ISHN3 Display Shift Note
ISHN4 List Shift Notes for Tech. Objects
ISHR1 Create Shift Report for Techn. Obj.
ISHR2 Change Shift Report for Techn. Obj.
ISHR3 Display Shift Report for Techn. Obj.
ISHR4 List Shift Reports for Tech. Objects
ISHRN IMG Shift Report and Shift Note
ISIPI_CP Consignment processing (Web)
ISIPI_CS Display current schedules (Web)
ISIPI_ESP External Service Provider Service
ISIPI_OEPM Ordering packaging material (Web)
ISIPI_POD Proof of Delivery
ISIPI_PUL Display current pickup sheets (WEB)
ISIPI_SM Supplier Address maintenance
ISIPI_SUMJIT Display Summarised JIT calls(web)
ISIPI_TRACK Inbound shipment tracking (Web)
ISISMN Insurance Applications
ISIT_PR Testing Printing of SWP
ISI_BCI Message inbound via BC and SWP
ISI_BCO Message outbound via SWP and BC
ISI_POD Analysis of the POD View Flag
ISI_PR Maintain settings for SWP printing
ISJP_CR Invoice Summary Processing
ISJP_MD Master Data for Invoice Summary
ISJP_PR Invoice Summary Printing

ISJP_SNRO Number Range for Invoice Summary
ISJP_STR Invoice Summary Status Report
ISJP_VA Maintenance of Virtual Accounts
ISMCA00 Account Assgt for Main Transaction
ISMCA01 Account Assgt for Sub-Transaction
ISMCA03 Derive Transaction from IS-M
ISMCA04 Derive Document Type from IS-M
ISMCA08 Control Incoming Payment for Subs
ISMCA10 Default Settgs for IS-M Acct Display
ISMCA700 Record Doc. Type for Revenue Accrual
ISM_PT_GAPS_AM Portugal: M/AM Document Number Gaps
ISM_PT_GAPS_SD Portugal: SD Document Number Gaps
ISM_PT_SIGN_AM Check a. generate Digital Sig. M/AM
ISM_PT_SIGN_SD Check and generate Digital Signature
ISNR Number range maintenance: ISDB
ISP4 Text
ISSR_ADMN_ASSET Master Data for Statutory Reporting
ISSR_ANLV_2004 Asset Regulation 2004 Implementation
ISSR_APPL_CTRL Define Statutory Reporting Options
ISSR_ASSET_TYPE Def.Fixed Assets/Current Assets Ind.
ISSR_AV09_DERIV Derivations of Legal Change
ISSR_BENCHMARK Definition of Fund Benchmark
ISSR_BONDTYP Definition of Security Types
ISSR_BONITAET Define Credit Rating Groupings
ISSR_BPCH_DISPLAY Display BPCH for ISSR
ISSR_BPV_ANRECH SR Switzerland - Calculation Factor

ISSR_BPV_LSTSUM SR Switzerland - Sort/Tot. List Type
ISSR_BPV_SKZ_SP SR Switz. - Per.Comb. Guar. Fund/LoB
ISSR_BP_CHANGE Transfer Partner Change to Ledger
ISSR_BP_CNS_MONITOR Display Business Partner Change
ISSR_COLL_HIST Collateral History Maintenance
ISSR_COLL_POOL Defintion of Collateral Pools
ISSR_COPY_CUST Copy Customizing Entries
ISSR_CTRV_CHECK Setting SR Variants Dep. Check
ISSR_CTR_TO_CTRVAR Assignment Country Var. -> SR Var.
ISSR_CVR ISSR: Field Assignment Rule Mainten.
ISSR_CVRC ISSR: Copy Converter Entries
ISSR_CVRIF ISSR: Maintain Converter Interfaces
ISSR_CV_COPY Copy/Delete: Create DB Table
ISSR_CV_DEL_CFM Delete SR-Var.-Dep. Customizing Data
ISSR_C_RBD1 Activate System for SAP SR
ISSR_C_RBD2 Assign RBD to SR Valuation Area
ISSR_C_RBD3 Assign FS Flow Types to SR FTP
ISSR_DSUMB Transfer Statutory Reporting Data
ISSR_ERI_REL Assignment Price Type to Val. Class
ISSR_EX1 ISSR: Define Application Area
ISSR_EX2 ISSR: CV Interface <-> Appl. Area
ISSR_EX3 ISSR: Define User Exit Variant
ISSR_EX4 ISSR: SR Variant-> User Exit Variant
ISSR_EX5 ISSR: Exit Program-> User Exit Var.
ISSR_FBPATA Assign Import Param. to Func. Module
ISSR_FEE_HIST Collateral History Maintenance
ISSR_FIAA_AMORT Period. Post. Depreciation/Input Tax
ISSR_FIEPLA ISSR: Define Application Area
ISSR_FIX_VAL Period-End Closing SR Trans. Posting

ISSR_FONDS_CAT Define Fund Types
ISSR_FONDS_TRM Return Periods for Funds
ISSR_FSTRUC_TYP Structure Type
ISSR_GD13 ISSR: Display Totals Records
ISSR_GD20 ISSR: Ledger Line Items
ISSR_GEN_TOPINCL Generate Output Top Include
ISSR_GP_CHANGE Copy BP Changes
ISSR_GRP_M1 Define and Assign Groups Sample 1
ISSR_IDENTNR_CORR Conversion of Identification Numbers
ISSR_IF_1 ISSR: Definition of Flow Tables
ISSR_IF_SPREADS_DATA External Data from Table Calculation
ISSR_IF_U1 ISSR: PRF Conversion
ISSR_IMG IMG for FS-SR
ISSR_INDEXGRP Definition of Index Groups
ISSR_INIT_CNS_CP Initialize Tab CNS_CP for ISSR
ISSR_INVESTMENT Definition of Shareholding Forms
ISSR_INV_STRAT Investment Strategy of Fund
ISSR_LOCK_FIELD Non-Modifiable Fields SR Trans.Post.
ISSR_MAIN10 Defin. Segment (Assignment Scheme)
ISSR_MAIN11 Assignment of FT to FTP for Segment
ISSR_MAIN12 Assignment VA and Variant to CCode
ISSR_MAIN15 Display Reserved FI-SL Ledgers
ISSR_MAIN16 Automatic Interface Derivations
ISSR_MAIN18 Number Range Maint.: DOCNR for FISL
ISSR_MAIN2 Control Valuation Areas
ISSR_MAIN3 Manage Product Information
ISSR_MAIN4 FTP Control
ISSR_MAIN5 Definition - Feeder System Databases
ISSR_MAIN6 Register Feeder System

ISSR_MAIN7 Define Statutory Reporting Variant
ISSR_MAIN8 Definition of Flow Type
ISSR_MAIN9 Def. PRF Transfer Posting Flow Type
ISSR_MAIN_01C Maintain Standard Ledger for SR
ISSR_MAIN_02C Assignment of Ledger to Company Code
ISSR_MAIN_03C Define Statutory Reporting Variant
ISSR_MAIN_04C Control of SR Flow Types
ISSR_MAIN_05AC Ledger Assignment to Company Code
ISSR_MAIN_05C Activate Statutory Reporting
ISSR_MAIN_06C Maintain FI-SL Versions - SR Ledger
ISSR_MAIN_GVTR ISSR: Balance Carryforward
ISSR_MAIN_GVTR_FU ISSR: Field Movement for Balance CF
ISSR_MAPC2 Configure Standard Log
ISSR_MIG1 ISSR: Migrate/Import Securities
ISSR_MIG1B ISSR: Migrate Security Positions
ISSR_MIG2B ISSR: Migrate Positions for Loans
ISSR_MIG3 ISSR: Migrate/Import Real Estate
ISSR_MIG5 ISSR: Delete Migrations
ISSR_MIG_01C Register Feeder System
ISSR_MIG_02C Display Defined SR Ledger Type
ISSR_MIG_CONVERT BaFin Statutory Conversion
ISSR_MIG_EXT_ID Copy External IDNR in Mgmt Table
ISSR_MIG_MD_AV09 ISSR: Migration of Master Data
ISSR_MIG_MFT1 Assignment of FS to SR Contract Type
ISSR_MIG_MWDAT ISSR: Migrate SR Data
ISSR_MW_GUID Definition of MW_GUID
ISSR_NABU_AV09 Subsequent Posting for Migration
ISSR_NB1 ISSR: Subseq. Post. from Basis Table
ISSR_NW670C NW670 Defin. + Assignment Asset Type

ISSR_NW671C NW671 Defin. + Assignment Asset Type
ISSR_OECD_EEA Maintain Country
ISSR_OUT1 V_TISSR_OUT_LT
ISSR_OUT10 V_TISSR_UE_ALL
ISSR_OUT11 V_TISSR_OUTFILI2
ISSR_OUT12 V_TISSR_OUT_LTAV
ISSR_OUT13 V_TISSR_HEAD_ALL
ISSR_OUT14 V_TISSR_OUT_LG
ISSR_OUT15 V_TISSR_LGRE_ALL
ISSR_OUT17 Relation. List Type Grp/SR Table Grp
ISSR_OUT2 V_TISSR_LGLT_ALL
ISSR_OUT3 V_TISSR_LTSF_ALL
ISSR_OUT4 V_TISSR_OUT_FN
ISSR_OUT5 V_TISSR_OUTFNMT
ISSR_OUT6 V_TISSR_OUTFICU2
ISSR_OUT7 V_TISSR_SULV_ALL
ISSR_OUT8 V_TISSR_MTIM_ALL
ISSR_OUT9 V_TISSR_OUTLTFT2
ISSR_OUT_ALV ISSR: Output Control via ALV
ISSR_OUT_ALV_B Statutory Reporting Output
ISSR_OUT_ALV_B2 Statutory Reporting Output - Batch
ISSR_OUT_ASSET_VIEW Fund Look Through SR
ISSR_OUT_DEF_CTY_REP ISSR/Output: Global Settings
ISSR_OUT_DEF_LIST ISSR/Output: List Type Definition
ISSR_OUT_DEF_LTG Define and Assign List Group
ISSR_OUT_FLOWTYPE Transaction for RFLOWTYPE
ISSR_OUT_REPORT ISSR: Statutory Reporting Lists
ISSR_OUT_VAR_FIELD ISSR/Output: Pos. Fields Variably
ISSR_PRIMA Number Range Maint.: ISSR_PRIMA

ISSR_R11_2005 Identifier Conversion to R11 / 2005
ISSR_R59703 Definition Ident. Annex 3 R30/2002
ISSR_RANTYP_GRP Assignment of FS to SR Contract Type
ISSR_RATE_HIST Collateral History Maintenance
ISSR_RATE_HISTB Collateral History Maintenance
ISSR_RATING Definition BaFin Rating Classific.
ISSR_RATING_COMPANY Definition Rating Agencies
ISSR_READ_FISL SR Variants Dep. Transfer Structures
ISSR_RPNNR Number Range Maintenance: ISSR_RPNNR
ISSR_RWIN1 ISSR: Activate Online Posting
ISSR_SPARTE Definition of Line of Insurance
ISSR_SPEC_ASSET Add. Class. for Capital Investment
ISSR_SPEC_ASSET2 Test Spec Asset
ISSR_SPEC_ASSETB Add. Class. Acc to RX/2005 (Not Sec)
ISSR_SPEC_ASSETBO Add. Class.Acc to R30/2002 (Not Sec)
ISSR_SPEC_ASSETO Add. Class. for Asset Acc. R30/2002
ISSR_STOCKFA Def. Stock Indicators for Tax Office
ISSR_SV10UA_2005 Conversion of SS for PRFL 10 2005
ISSR_TAC_MIG_DV Transformation of Old PRF -> New PRF
ISSR_TAC_MIG_DVUA Transformation of Old SS -> New SS
ISSR_TAC_MIG_R59710 Mig. of Identifiers Annex 10 R5/97
ISSR_TAC_PB_FUNDS Ind. Pure Bond Fund for Fund Type
ISSR_TA_ADMIN Initial Screen for SR Master Data
ISSR_TA_ADMIN_DEACT SR Maintenance from Feeder System
ISSR_TA_ADMIN_FCNTL Field Selection for SR Master Data

ISSR_TA_ADMIN_FCODE FCODE Assignment Feeder Sys. <> ISSR
ISSR_TA_ADMIN_FVAL Fixed Value Modification for SR
ISSR_TA_ADMIN_TABSTR Assignment of Subscreen > Screen
ISSR_TA_DEPOT_DIALOG Map Dialog Mode Sec. Account > SR
ISSR_TA_DEPOT_FCNTL Field Selection for SR Master Data
ISSR_TA_DEPOT_FVAL Fixed Val. Modif. Sec. Acc. Data BAV
ISSR_TA_DUEVA_COLMAP Col. Defin. for Data Transfer Format
ISSR_TA_DUEVA_FMT Def. Output Format for Data Transfer
ISSR_TA_DUEVA_HDPARM Def. Parameters Data Transfer Format
ISSR_TA_DUEVA_HD_DE Def. Header for Data Transfer Format
ISSR_TA_DUEVA_ROWMAP Def. Rows for Data Transfer Format
ISSR_TA_DUEVA_ROWSUM Def. Totals for Data Transfer Format
ISSR_TA_DUPL_LISTTYP Edit Tables with List Type
ISSR_TA_DYN_GEN_FN Variable Texts for SR Screens
ISSR_TA_MIG_DEPOT ISSR: Migrate/Import Securities
ISSR_TA_MIG_DV Migration of Prem. Res. Fund Lists
ISSR_TA_MIG_DV_CHECK Define PRF Exclusion Field Check
ISSR_TA_MIG_R59710 Migration of Annex 10 R5/97
ISSR_TA_MIG_R59710_X Definition Check Matrix R5/97 Ann.10
ISSR_TA_MIG_RANTYP Assign. Asset Type Feeder Syst.>ISSR
ISSR_TA_MIG_STOCK_C Exclusion Field Check for Stock Ind.
ISSR_TA_REDEMP_ACT Activation of PRF Repayment List
ISSR_TA_TABL_LISTTYP Define List Type-Dependent Tables
ISSR_TOOL_MIG_ALLA10 Change Annex 10 Identifiers
ISSR_TOOL_MIG_AMOUNT Compare Positions: BAFin <> CFM
ISSR_TOOL_MIG_ANL10 Change Identifiers Ann.10 - Contract
ISSR_TOOL_MIG_EMP_DV Search for BaFin Master Rec. Errors
ISSR_TOOL_MIG_FTP Check Configured FTPs
ISSR_TOOL_MIG_FTP_DC ISSR: Derive FTP from CRM Flow Type

ISSR_TOOL_MIG_PTYP Fill New Product Category from CFM
ISSR_TP_GENERAL Gen. Settings for SR Identif. Change
ISSR_TP_MESSAGES Message Log for SR Transfer Posting
ISSR_TP_PROT Log Control for Statutory Reporting
ISSR_TP_STRUC Assign. Struct. to Function Module
ISSR_TR_S_IDENT Assignment ID Definition Old - New
ISSR_VAR_SELSCR Assignment of FS to SR Contract Type
ISSR_VC101 Maintain NW101 Identifiers
ISSR_VC59710 Maintain Identifiers R5/97 Annex 10
ISSR_VC59710_OLD Maintain Ident. R5/97 Annex 10 (Old)
ISSR_VCANLART Assign. Prod.Cat.Asset Type P54a VAG
ISSR_VC_ALV Settings for ALV Objects
ISSR_VC_CHANGE_DYN Screen Control SR Transfer Posting
ISSR_VC_CHANGE_DYNS Control of Selection Screens
ISSR_VC_DVUA Assignment Product Cat.-> DVUA -> DV
ISSR_VC_FG_FIELD Definition of Fld Groups and Fields
ISSR_VC_MAACRE Settings for Ident. No Assignment
ISSR_VC_STOCKBAV Def. and Assignment of STOCKBAV
ISSR_V_ALVFMT Format Settings for ALV Grid
ISSR_V_ALVGRID Settings for ALV Grid
ISSR_V_ALVNODE Settings for Sort Seq. in ALV Grid
ISSR_V_ALVSORT Settings for ALV Tree
ISSR_V_ANLARTB Assignment Prod.Cat.-> SR Asset Type
ISSR_V_CDYN Assignment of Report - Screen
ISSR_V_CDYNBD Text Assignment to Screen Blocks
ISSR_V_CDYNFD Screen Field Control

ISSR_V_CDYNFS Texts for Fields on Selection Screen
ISSR_V_CDYNS Assignment of Report to Sel. Screen
ISSR_V_CDYNSB Texts for Selection Screen Blocks
ISSR_V_CDYNT Text Assignment to Sel. Screen Tabs
ISSR_V_CDYNTD Text Assignment to Screen Tab Pages
ISSR_V_DVUA Assignment of Subsection to PRF
ISSR_V_DVUAB Assignment Product Category to DVUA
ISSR_V_DV_LT_REL Assignment of List Type to Lists
ISSR_V_DV_PT Assignment PRF to Product Category
ISSR_V_FGFIELD Assignment of Fields to Field Group
ISSR_V_GP_CHANGE Comments for BP Change
ISSR_V_IDENT_NR Definition of Ident. No. Assignment
ISSR_V_IFBPCPTRT Desc.Tab.Prod.Cat,Prod.Type,Asset.Ty
ISSR_V_MIGTP_EWR Conv. Ident. 10 R5/97: Special Fund
ISSR_V_NODELEV Definition of Node Levels ALV Tree
ISSR_V_NODELEV2 Definition of Node Levels ALV Tree
ISSR_V_NW101B Assignment NW101 Product Category
ISSR_V_R59710B Assignment Product Cat. to R5/97 10
ISSR_V_R59710Q Assign. Quota Ident. Ann.10 R30/2002
ISSR_V_R5973B Assignment Prod. Cat. to R5/97 3
ISSR_V_STOCKBAV_C Definition of Statutory Asset Names
ISSR_V_STOCK_FIAA Assignment Dep. Area FIAA Stock Ind.

ISSR_V_TGRP_TO_MFT Assignment of Tab Group to MFT Table
ISSR_V_UMSR59710 Conversion of Ident. Annex 10 R5/97
ISSR_V_UMS_DV Conversion of Identifier for PRF
ISSR_V_UMS_R5973 Conversion Ident. Annex 3 R5/97
ISSSR_AV09_DERIV Derivations of Legal Change
ISTCA00 Account Determ.: IS-T Receiv. Accnts
ISTCA01 Account Determ.: IS-T Revenue Accnts
ISTCA10 IS-T Account Display: Specifications
ISTCA31 Cash Desk: Specifications
ISTCA32 Cash Desk: Specifications
ISTCA40 Data for IS-T collective bill
ISTCAFHIST Disconnec.and Reconnec.File History
ISTCAXT900 Mass Generate Tel. No. Reconn. File
ISTCAXT910 Generate Reconnection File
ISTCA_T100 Def. Info. for Payment Medium ID
ISTMFCA IS-U Contract Accounts R/P
ISTMMF1 IS-T Business Master Data
ISTMNET IS-T Network Manag.
ISTMREG IS-T Regional Structure
ISTMSRV IS-T Customer Service
ISTMTLS IS-T Tools
ISTNBTDOC Number Range Maintenance: IST_BTDOC
ISTNBTELNR Number Range Maintenance: IST_BTELNR
ISTUNLT930 Lock/Unlock Services Using XI
IST_EBS_ARC Link Documents with External Bills
IST_EBS_ARC_E Postprocessing Run: Link Bills
IST_EBS_MRD Reversal of Bills from Billing Sys.
IST_EBS_MRD_E Postprocessing Run: External Reversa
IST_EBS_POI Create Additional Information

IST_EBS_POI_E Postprocessing Run: Additional Info.
IST_EBS_TOI Transfer Documents from Billing Sys.
IST_EBS_TOI_COPA Transfer Doc./CO-PA Characteristics
IST_EBS_TOI_COPA_E Postprocessing Run: Transfer Docs
IST_EBS_TOI_E Postprocessing Run: Transfer Docs
IST_EVAL Evaluate Reconnection Proposals
IST_TDATA_DELETE Delete Terminated Telephone Nos
ISUBDMARK Configuration marker function
ISUCC CIC customizing menu
ISU_BOL_BROWSER Browser for Business Object Layer
ISU_BOL_TREE Utilities BOL Tree definition
ISU_CRM_IL_REMOTE Dummy for Remote IL Access
ISU_IL_MODEL Utilities genIL-model definition
ISU_IL_MODEL_C Utilities genIL (Customer model)
ISU_PFC_TESTTOOL Test Price Simulation
ISU_PPM_JOB_NR Number Range Maintenance: PPM_JOB_NR
ISU_SALES_ORDER Create Order for Utility Products
ISU_SALES_QUOTATION Create Quotation for Utility Prods
IT00 Test IAC
IT01 Maintain IDES path for Internet
IT03 Test IAC: internal development
IT12 Test IAC language-dependent
IT13 Test IAC: language-independ template
IT18 Test IAC: start service via call TA
IT19 Test IAC: Call Trans Skip Screen
IT50 IAC Test Includes
IT5200 ITS Test Transaction with S Message
ITA Insight to Action
ITAE Insight to action - drilldown config

ITAGCYCALL Call Agency Coll. with Activity
ITAGCYCOINS Agency Collections: Coins Shares
ITAGCYCOMMCTRL Agency Coll.: Commission Monitoring
ITAGCYCOSTCTRL Agency Collections: Cost Control
ITAGCYCUST IMG Activities for Agency Coll.
ITAGCYSUBCOMMCLR Agency Coll.: Clear Stat. Comm.
ITAGCY_NO Number Range Maintenance: BRO_CONTH
ITAH Insight to action - drilldown config
ITBLIST Italy Black List Declaration
ITMF_CONTRIB_DET Auto Det. for SPED EFD Contribution
ITMF_NF_ACCT Accounting Nota Fiscal Writer
ITMOBILE00 Test Transaction for Mobile Devices
ITMOBILE01 Test Transaction for Mobile Devices
ITMOBILE02 Test Transaction for Voice Input
ITRBX Test IAC for sapjulep Rabaxes
ITSMOBILE_CERT_VOICE ITSmobile Voice Certification
ITSMOBILE_MSUB Test Transaction for Mobile Devices
ITSR00 Foreign Trade Declaration (Generic)
ITSR00_BE_F01DGS Foreign Trade Decl.: Belgium F01DGS
ITSR02 FTRD Customizing Check Report
ITS_DOCU ITS SAP Script Documentation
ITVAT_D VAT report for Italy: detailed list
ITVAT_M Monthly VAT report for Italy
ITVAT_Q VAT quarterly report for Italy
ITVCL Vendor Customer List (Italy)
ITW5200 Wrapper for it5200
IUEEDPPLOTAALC2 Distribute Aggr. Paymnt from Billing
IUEEDPPLOTAALC3 Allocate Payment to Distr. Lot
IUEEDPPLOTAALC4 Process Distr. Lot (Rev. and Reset)

IUEEDPPLOTAALC5 Process Distribution Lot
IUID_DELIVERY_BOARD IUID Delivery Board
IUID_GENERATE Generation of Internal UIIs
IUID_MAN_MAINT Create IUID Change Messages Manually
IUID_STATUS_BOARD IUID Status Board
IUUC maintain tables for IUUC
IUUCAT Analysis Tasks
IUUC_1N_HC 1:N Replication Healthcheck
IUUC_ACTIVATE_UC_MOD Activate unicode conversion mode
IUUC_CMP_TAB_ENTRIES compare # tab entries in snd/rcv sys
IUUC_CONTROL_UMG Prepare IUUC mode for Unicode conver
IUUC_CREATE_MT_ENTRY Create Mass Transfer ID
IUUC_CRE_DB_TRIGGER Create DB triggers
IUUC_CRE_LOGTAB_RCV create logging tables in receiver
IUUC_CRE_LOG_TABLES Create logging tables in sender syst
IUUC_DATA_TRANSFER data load
IUUC_DEL_RCV_TRIG Delete triggers in the receiver syst
IUUC_DEL_SND_TRIG delete DB triggers in sender system
IUUC_DOWNTIME_TRNSFR transfer data in downtime
IUUC_GET_BEF_EXPORT get before export methods
IUUC_PARALLEL_TRNSFR transfer data parallel to production
IUUC_PROCOP_CONFLICT process option conflict handling
IUUC_REMOTE remote tools for IUUC
IUUC_REPL_CONTENT SAP LT Replication Server - Settings
IUUC_REPL_EN Notifications for LTR
IUUC_SCANCODE code scanner
IUUC_SCHED_WATCHDOG Schedule job to find entries in log.
IUUC_START_REPLAY Start Delta Replay
IUUC_SYNC_MON IUUC Synchronization Monitor

IUUC_TABLE_UPLOAD Upload table list from PC file
IW00
IW12 Document flow list
IW13 Material Where-used List
IW20 Quality Notification No. Assignment
IW21 Create PM Notification - General
IW22 Change PM Notification
IW23 Display PM Notification
IW24 Create PM Malfunction Report
IW25 Create PM Activity Report
IW26 Create Maintenance Request
IW28 Change Notifications
IW29 Display Notifications
IW29WP IW29 - Call from Workplace/MiniApp
IW30 Notification List (Multi-Level)
IW31 Create Order
IW32 CHANGE ORDER
IW33 Display PM Order
IW34 PM Order for PM Notification
IW36 Create PM Sub-Order
IW37 Change Operations
IW37N Change Orders and Operations
IW38 Change PM Orders
IW39 Display PM orders
IW39_PM_ORDER1 Detail Display for Mini-App PM_ORDER
IW39_PM_ORDER2 Variant Maint. for Mini-App PM_ORDER
IW39_WP IW39 - Call from Workplace/Mini-App
IW3D Print Order
IW3K Change order component list

IW3L Display Order Component List
IW3M List of Goods Movements for Order
IW40 Display Orders (Multi-Level)
IW40N Operation Cost Overview
IW41 Enter PM Order Confirmation
IW42 Overall Completion Confirmation
IW43 Display PM Order Confirmation
IW44 PM Order Collective Confirmation
IW45 Cancel PM Order Confirmation
IW46 Postprocessing of PDC Error Records
IW47 Confirmation List
IW48 Confirmation using operation list
IW49 Display Operations
IW49N Display Orders and Operations
IW51 Create Service Notification-General
IW52 Change Service Notification
IW53 Display Service Notification
IW54 Create Service Notification-Malfn.
IW55 Create Activity Report
IW56 Create service request
IW58 Change Service Notifications
IW59 Display Service Notifications
IW61 Create Historical PM Order
IW62 Change Historical Order
IW63 Display Historical PM Order
IW64 Change Activities
IW65 Display activities
IW66 Change Tasks
IW67 Display Tasks

IW68 Change Notification Items
IW69 Display Notification Items
IW70 Orders Overall Network Scheduling
IW72 Change Service Order
IW73 Display Service Order
IW74 Change Contract for Serviceable Item
IW75 Display Serviceable Item Contract
IW81 Create Refurbishment Order
IW8W Goods Receipt f. Refurbishment Order
IWBK Material availability information
IWCS
IWP01 Audit Package Handling
IWP_AREA Define Audit Area
IWP_BORKEY_DEFINE Define BOR Keys
IWP_CALLBACK_DEFINE Define Callback Destination
IWP_COMPARE_AREA Compare Audit Area with Meta-Data
IWP_CREP Content Repos. Retention Warehouse
IWP_DATA_TRANSFER Transfer Data
IWP_DP_CUST01 Parallelization For Acc. Reporting
IWP_IMG IMG of Retention Warehouse
IWP_LOAD_REPOS Load Repositors from Metadata
IWP_LOG_DISPLAY Display Logs
IWP_LOG_DISPLAY_EXT Display Logs - extended
IWP_LPD_AP_ADM Launchpad for AP Administration
IWP_LPD_PRODLIAB Launchpad for Product Liability
IWP_LPD_TAX Launchpad for Tax
IWP_OBJECTS_GENERATE Generate Objects
IWP_QUERY_EXPORT Export Query Results
IWP_REPOS Maintenance of Repository

IWP_REPOS_OT Repository Structures f. Object Type
IWP_REUSE_DEFINE Define InfoObjects to Be Reused
IWP_VC_AREA_SF Maintanance of the Audit Areas
IWP_VC_WPP Maintanance of the AuditP. Template
IWP_VIEWLOG Data View Files
IWP_VPROV_CREATE Create a VirtualProvider
IWP_VPROV_DEFINE Define Content of VirtualProvider
IWP_WP_DELETE Delete Content of an Audit Package
IWP_WP_GENERATE Generate Content for Audit Package
IWR1 Create / Change Revision
IWR2 Display Revision
IWWW Create Service Notification (WWW)
IXMLVERI IXMLVERI
I_GRAPH_MONITOR Monitor for Jobs
J&00 IS-M: Views/Clusters for Cond.Tech
J&S0 IS-M: Create Output
J&S1 IS-M: Create Output w/Reference
J&S2 IS-M: Change Output
J&S3 IS-M: Display Output
J-02 Std Analyses Std Settings MDIS
J-03 Media Info System: Mtn.Requirements
J-04 Media Info System: Maintain Formulas
J-05 MDIS: Overview of Field Catalogs
J-20 MDIS: Update Settings
J-31 IS-M: Access Std Analyses for MDIS
J-33 IS-M: Var.Std Analyses - User MDIS
J-37 IS-M: Display Eval.of Info System
J-40 IS-M: Display Evaluation Structure
J-50 IS-M: Exception Analysis MDIS

J-61 IS-M: Create Selection Version MDIS
J-62 IS-M: Change Selection Version MDIS
J-63 IS-M: Display selection version MDIS
J-64 IS-M: Sel.Vers.: Schedule Job MDIS
J-6A IS-M: Selection Version Tree MDIS
J-6B IS-M: User-Spec.Sel.Vers.Tree MDIS
J-A1 IS-M/SD: Customer Anal. - Selection
J-A4 IS-M/SD: Sales Off.Anal. - Selection
J-A7 IS-M/SD: Product Anal. - Selection
J-AA IS-M/SD: Plant/Ctry Anal. -Selection
J-AD IS-M/SD: Sales Agent Anal. - Sel.
J-AG IS-M/SD: Promotion Anal. - Selection
J-AJ IS-M/SD: AR Cat.Analysis - Selection
J-AM IS-M/SD: Carrier Route Anal.-Sel.
J-F1 IS-M/SD: Reorg.LIS Data f.Sales Ord.
J-F2 IS-M/SD: Reorg.LIS Data for CorrOrd.
J-F3 IS-M/SD: Update LIS Delivery Data
J-F4 IS-M/SD: Reorg.LIS Data for Billing
J-FA IS-M/SD: LIS Upd.Simul.f.Sales Order
J-FB IS-M/SD: LIS Update Sim.Corr.Order
J-FC IS-M/SD: LIS Update Sim.for Delivery
J-FD IS-M/SD: LIS Update Sim.for Billing
J-FL IS-M/SD: Reorg.LIS Data for Delivery
J-FU IS-M/SD: Indicator Delivery Updated
J-IX IS-M/SD: Initialize Gen.LIS Data
J-K1 IS-M/AM: Business Partner Analysis
J-K2 IS-M/AM: Order Simulation
J-K3 IS-M/AM: Restructure Order Update
J-K5 IS-M/AM: Analyse BU, Cont.Component

J-K6 IS-M/AM: Maintain TJHMC1
J-K7 IS-M/AM: Maintain TJHMC3
J-K8 IS-M: Order Sales Agent Assignment
J-K9 IS-M/AM: LIS Restructure Billing
J-L1 IS-M: LIS Billing Simulation Update
J-M1 Media information system
J-M2 Media information system
J/72 IS-M: Output processing from NAST
J/73 Message Overview
J/H1 Create pricing report COA scale
J/H2 Change pricing report COA scale
J/H3 Display pricing report COA scale
J/H4 Execute pricing report COA scale
J/H5 Create Condition List Prices JA
J/H6 Change Condition List Prices JA
J/H7 Display Condition List Prices
J/H8 IS-M: Execute Condition List JA
J/LD Execute Condition List
J/LH IS-M: Pr.Report for Postal Charges
J1A3 MM goods issue revaluation
J1A5 MM Warehouse stock report (Arg.)
J1A6 Modify Official Document Number
J1A7 Average cost valuation
J1AANIV AFIP Response File Upload
J1AB Number range maintenance: J_1AOFFDOC
J1ACAE Argentina Electronic Invoice
J1AEXPMONITOR AR: Monitoring Tool for WS Export
J1AH Creating Way Bills
J1AI Asset Revaluation (Inflation)

J1AJ Print Way Bill Document
J1AMONITOR AR: Monitoring Tool for Web Services
J1AP Nummernkreispflege: J_1APRNTCH
J1APAC01 Create/Change Print Authoriz. Code
J1APAC02 Display Print Authoriz. Code
J1AQ Display Index definition
J1AR Display Index Data
J1ARC Replacement Cost Determin. (Chile)
J1AS Display Composite Index
J1ATAXP Taxpayer Integration Process
J1AX Market price determination program
J1AZ MM index adjustment program
J1B1 Create Nota Fiscal (Writer)
J1B1N Create Nota Fiscal (Writer) - Enjoy
J1B1N_IMP Upload Data for NF from MS Excel
J1B2 Change Nota Fiscal
J1B2N Change Nota Fiscal - Enjoy
J1B3 Display Nota Fiscal
J1B3N Display Nota Fiscal - Enjoy
J1BE Nota Fiscal Document Number Range
J1BECD Electronic Accouting File (Brazil)
J1BECD_NUM ECD Execution Number Range
J1BF Create Entries for Output Type
J1BG Change Entries for Output Type
J1BH Display Entries for Output Type
J1BI Nota Fiscal Number Range
J1BI_NFE Nota Fiscal Number Range
J1BJ Maintain Output Processing Programs
J1BK Maintain Access Sequences (N.Fiscal)

J1BL Maintain Output types (N.Fiscal)
J1BM Maintain Procedures (N.Fiscal)
J1BMANAD Extract MANAD FI Data
J1BNFE NF-e/CT-e Monitor
J1BNFE_IN_SIMULATE Simulate NFe Incomg., SAP Staff only
J1BO Output CondTable/Create Nota Fiscal
J1BP Output CondTable/Change Nota Fiscal
J1BPIS Creation of SPED PIS/CONFINS
J1BQ Output CondTable/Display Nota Fiscal
J1BR Conditions: V_T681F for B NF
J1BTAX Tax Manager's Workplace
J1BTRMFME Month End Tax Calculation for Funds
J1BTRMSTAX Swap Tax Calulation
J1B_FISC_ID Tax Incentive Type Maintenance
J1B_FISC_ID_SD Tax Incentive Type Maintenance
J1B_FISC_INCT Tax Incentive Type Maintenance
J1B_LB01 Modelo 1
J1B_LB02 Modelo 2
J1B_LB03 Modelo 3
J1B_LB07 Physical Inventory Overview
J1B_LB07N Modelo 7 new
J1B_LB08 Modelo 8
J1B_LFA1 Arquivo Magnético/Convênio ICMS
J1B_LFB10 IN68- Accounting-Related File 1.2
J1B_LFB2 IN68: Cadastros
J1B_LFB3 IN68: Nota Fiscal Files
J1B_LFB4 IN68: Tabelas
J1B_LFB5 IN68: FI Files
J1B_LFB6 IN68: MM Files

J1B_LFB6B IN68: Files - Material Inventory
J1B_LFB7 IN68
J1B_LFB8 IN68: Files - Asset Accounting
J1B_LFB9 IN68 - Vendor/Customer Data
J1B_LFC1 IN86 Einstieg
J1B_LFC10 Kunden- und Lieferantenstammdaten
J1B_LFC11 Zusätzliche Tabellen
J1B_LFC12 Außenhandelsdaten
J1B_LFC2 IN86: Finanzbuchhaltungsbelege
J1B_LFC3 Sachkontenstamm Verkehrszahlen
J1B_LFC4 Einkaufs- und Verkaufsprozesse
J1B_LFC5 Nota Fiscal bezogene Dateien
J1B_LFC6 Materialbewegungen
J1B_LFC7 Materialbestände
J1B_LFC8 Stücklisten
J1B_LFC9 Anlagenbuchhaltung
J1B_LFD1 IN359-Magnetic file on Notas Fiscais
J1B_LFDI DIRF
J1B_LFZF Issued Notas Fiscais
J1G0 Hellenization global settings
J1G4_M MYF - Load customer data - monthly
J1G5_M MYF - Load vendor data - monthly
J1G6_M Import MYF data - monthly
J1G7_M MYF - Load GL data - monthly
J1GAL0 Maintain J_1GALC
J1GAL1 Maintain J_1GAR_AL_V
J1GAL2 Maintain J_1GOR
J1GAL3 Maintain J_1GGA
J1GAL4 Maintain J_1GIA

J1GAL8 Update A/L (FI) from SPL
J1GALE Maintain J_1GOP
J1GALF Maintain J_1GALL
J1GAMRV1 Rules for Fixed Asset Revaluation
J1GAMRV2 Asset Super Number Objective Values
J1GAM_LA Asset Legal Register
J1GAM_R1 Field Maintenance
J1GAM_R2 Maintain fields
J1GCAS MYF customizing fields for CAS
J1GCASTAX MYF Tax codes for CAS - customers
J1GCASTAXC MYF customizing Tax codes for CAS
J1GCD Check Digit Routines (for Cheques)
J1GCKCP0 Create and print G/L Account checque
J1GCKPR0 Print a manual cheque
J1GCL Customer Ledger
J1GCOA Chart of Accounts
J1GCVAL Customer valuation
J1GDAS1 Maintain J_1GID
J1GDAS2 Maintain J_1GIM
J1GFBWE Bill/Exch.Presentation -Greek
J1GFISA Print FI document card
J1GGL Detailed Ledger
J1GJR0 Document journal
J1GJR1 Document types
J1GJR2 Posting keys
J1GJR3 Journals
J1GJR4 Journal descriptions
J1GJR5 Document types assignment
J1GJR6 Document types

J1GJR7 Legal numbers list
J1GJR8 Document types assignment
J1GJR9 Control table
J1GJRA Admin tool for Journal official runs
J1GLBPP1 Control of leg.book prepr. headers
J1GO Invoice selection criteria for CAS
J1GO4 Invoice selection criteria
J1GOD0 Control table
J1GP Edit MYF data
J1GP01 Pu posting
J1GP02 Mass update of J_1GPURULES
J1GP03 Maintain J_1GPURULES
J1GP04 Maintain J_1GPUPREFIX
J1GP05 Transfer of 32 to 20
J1GP06 Maintained J_1GPU32RULES
J1GPCBK Book of Production & Costing
J1GPMT3V Check print program
J1GPUF124 Automatic clearing
J1GP_M Edit MYF data - monthly
J1GQN Vendor Tax - Export
J1GQ_M Export MYF data - monthly
J1GR W.Tax certificate types
J1GRN Vendor Tax - Print Forms
J1GS W.Tax accounts
J1GSL0 Summarized Ledger
J1GSL1 Control table
J1GSN Vendor Tax - GL Accounts
J1GTBC Control table
J1GTBD Customer Trial Balance

J1GTBG Ledger Trial Balance
J1GTBK Vendor Trial Balance
J1GTDL Dual Acc.System Reconcil.Table
J1GTN Vendor Tax - Loading
J1GTR Vendor Tax Rates
J1GTSB Technical Specifications Book
J1GTSBC1 Valuation class texts for TSB
J1GU W.Tax certificates data
J1GUN Vendor Tax - Edit
J1GVATC1 Account substitutions for VAT report
J1GVATR VAT report
J1GVL Vendor Ledger
J1GVL_ALDI A/L postings via direct input
J1GVL_DEV devaluation
J1GVL_GL Read G/L account items
J1GVL_INVB Inventory book
J1GVL_P00 WHB for arbitrary dates
J1GVL_P01 Warehouse book
J1GVL_P07 Delete online WHB records
J1GVL_R1 Sample Valuation Report 1
J1GVL_R10 Table 10 totals
J1GVL_R11 Table 11 totals
J1GVL_R2 Sample Cost/Consumpt. Analys. Report
J1GVL_R3 G/L ACOUNT TOTALS PER DOCUMENT
J1GVL_RE1 Line items per GL Account
J1GVL_RE2 Valuation Data: Compact version
J1GVL_REP Reposting valuation
J1GVL_REX expenses report
J1GVL_RPU purchases report

J1GVL_RRV revenue report
J1GVL_S00 Global Settings
J1GVL_S01 WHB definition
J1GVL_S01T WHB Definition Texts
J1GVL_S02 Valid plants
J1GVL_S03 Valid materials
J1GVL_S04 Valid G/L accounts
J1GVL_S05 Valid document types, movement types
J1GVL_S06 Warehouse book layout
J1GVL_S07 Function modules for online WHB val.
J1GVL_S08 Valid transaction categories
J1GVL_S09 Update control table
J1GVL_S10 Update WHB control table
J1GVL_S11 compare PC CP component cost
J1GVL_S13 Accounts for A/L postings
J1GVL_S14 CO Repostings Settings
J1GVL_S15 FI Repostings Settings
J1GVL_S16 Production Costs (Cost Estimates)
J1GVL_S17 Open Production Orders (WIP)
J1GVL_S19 valuation methods
J1GVL_S1C Warehouse Books
J1GVL_S20 Default forms/functions
J1GVL_T01 Upload initial stock
J1GVL_T02 Material moement totals in period
J1GVL_T04 Update offline the WHB table J_1GVL_
J1GVL_T05 Read online WHB values
J1GVL_T08 check customizing for valuation/WHB
J1GVL_T09 Update control table
J1GVL_T10 Update WHB control table

J1GVL_T11 Initialize prod. run (new)
J1GVL_T12 Propose WIP Orders
J1GVL_T14 Stock report for period
J1GVL_T15 WHB to CD utility
J1GVL_VL Material valuation
J1GVVAL Vendor valuation
J1GWN Vendor Tax - Print Certificates
J1GX Bill/Exch.Presentation -Greek
J1G_AMF Aforologito apothematiko
J1G_AMI Investment Book
J1G_SM30_GL Maintain J_1GGL
J1G_SM30_GS Maintain J_1GGS
J1I0 Customizing wizard
J1I2 Sales Tax Register
J1I3 Modvat utilzation in batch
J1I57AE New Monthly Returns Report Rule 57AE
J1I7 Query Excise invoices
J1I8 TDS Challan Update
J1I9 Number ranges for excise invoice
J1IA Excise Invoice Details
J1IA101 Excise Bonding ARE-1 procedure
J1IA301 Deemed Exports ARE-3 Procedure
J1IANX18 Pro Forma of Running Bond Account

J1IANX19 Export of Excisable Goods
J1IARE_AGE Aging Analysis for ARE Documents
J1IB Excise Verification And Posting
J1IBN01 Create Excise Bond
J1IBN02 Change Excise Bond
J1IBN03 Display Excise Bond
J1IBN04 Cancel Excise Bond
J1IBN05 Close Excise Bond
J1IBONSUM Bond Summary Report
J1IC194C Annual Return under section 194c
J1IC194D Annual Return under section 194d
J1IC194I Annual Return under section 194i
J1IC194J Annual Return under section 194J
J1ICANCINV Cancel Invoice
J1ICOVEND Monthly freelancer data
J1ID Rate maint & amend open po's/so's
J1IDEPCALPOST Dep calc. and Post'G program at Blk
J1IDEPOTSTOCK1 Depot stock with balances
J1IDEPOT_VAL Depot Balance stock duty
J1IDISPBLK Display Trans'n Details at BlK/Asset
J1IDOCFLOW Excise document flow
J1IDUELIST Billing document due list for modvat
J1IE Number range maintenance: J_1ITDSNO
J1IEX Incoming Excise Invoices
J1IEX_BO Outgoing Excise Invoices for Exports
J1IEX_C Capture Incoming Excise Invoices
J1IEX_P Post Incoming Excise Invoices
J1IEX_SFAC Incoming Exc Inv Field Selection
J1IF Subcontracting
J1IF01 Subcontracting Challan : Create
J1IF11 Subcontracting Challan : Change
J1IF12 Subcontracting Challans : Display
J1IF13 Challan Complete/Reverse/Recredit
J1IFQ Challan : Reconcile Quantity
J1IFR Subcontracting Challan Listing
J1IG RG23D register receipt at depot
J1IGA Additional Excise Entry at Depot
J1IGAD Additional Excise at Depot Display
J1IGAR7 Capture - GAR7 Information
J1IGR List of GR's without gate pass
J1IGTABANK GTA Bank Update
J1IGTACHLN GTA Challan creation
J1IH Create Excise JV
J1IHBK Copy House Bank ID from Invoice
J1IIEXCP Sales Excise Invoice Exceptions
J1IIN Outgoing Excise Invoice
J1IJ Excise invoice selec. at depot sale
J1IK Selection of Excise Invoice - Common
J1IL India Localization
J1ILIC01 License : Capture
J1ILIC02 License : Change
J1ILIC03 License : Display
J1ILIC04 License : Cancel
J1ILIC05 License : Close
J1ILICSUM Deemed Export License Summary
J1IM Maintain Excise Number Range
J1IME2W Open Orders- PO & Scheduling Agrmnt
J1IME3M Open Orders- Contract

J1IMGCN Update Tax code in Contracts
J1IMGPO Update Tax code in Purchase Orders
J1IN India Version Tax Deduction at Sourc
J1INACKN Maintain Acknowledgement Numbers
J1INBANK Bank challan updation
J1INBLK Uploading Asset Block Data
J1INBLKADJST Adjustment to WDV or Transactions
J1INBLKOWDV Assign Opening WDV to Blocks
J1INBLKTOAST Assigning Assets to Blocks
J1INBLKTRNS Updating Trans'n Details at B'Level
J1INC Tax Deduction at Source: Classic
J1INCAL Customizing for calendar Id
J1INCANC Certificate Cancellation
J1INCCERT Customer Certificate
J1INCCREP Customer Certificate Reprint
J1INCERT Print Vendor WH Tax Certificates
J1INCHLN Challan Number Updation
J1INCRT Customizing for Certificate Printing
J1INCT Num.Range for EWT Certificate India
J1INCTNO Certificate Numbers
J1INCUS Customizing for Customer Certificate
J1INCUST Enter WH Tax Cert. from Customer
J1INDUE Customizing for Payment Due Dates
J1INEMIS Withholding Tax Info. System India
J1INHC Health check for migration to EWT
J1INMIG Data Migration Tool to EWT
J1INMIS Withholding Tax Information System
J1INO Customizing Table for Challan no ran
J1INPP Update Business Place in FI document

J1INQEFILE Quarterly E-returns (India)
J1INREP Reprint Vendor WH Tax Certificates
J1INREV Challan reversals
J1INSUR Surcharge Table for EWT India
J1INSUR1 Surcharge Table for EWT INDIA
J1INTRNS Update Opening WDV
J1INUM Number Group for Internal Challan No
J1INUMBER Number range for Internal Challan.
J1IP Excise invoice print
J1IPROJDEPCAL Calculation of Projection Dep values
J1IPR_EX Excise invoice print program
J1IPUR Purchase Register - India
J1IQ Year-End IT Depreciation Report
J1IRAIN01 Create AIN
J1IRAIN02 Change AIN
J1IRAIN03 Display AIN
J1IRAIN10 Approve AIN
J1IRAIN20 POST GR from AIN
J1IREJECTION Post rejected invoices
J1IS Excise invoice for other movements
J1ISAL Sales Register - India
J1IST Service Category Maintenance
J1IST3 Transaction code for ST3
J1ISTREV Service Tax Credit Reversal (India)
J1ITDUE Payment Due date customising
J1IUN Forms tracking
J1IV Excise post & print for others mvmts
J1IW Excise Invoice without PO
J1IX Excise Invoice Verification WO PO

J1IY Maintain W.taxcode and Section .
J1IZ Maintain W. Tax Section info.
J1S! IS-M: CH/F: VAT Payment Types
J1S$ IS-M: CH: WEMF-Spec. Cat.Processing
J1S( IS-M: CH: PTT Settlement Check
J1S) IS-M: CH: Daily WEMF Update
J1S+ IS-M: CH/L: Item Cat.f.PTT Settlemt
J1S/ IS-M: CH: Weight Groups for Post Tax
J1S0 IS-M: Interm.Dataset for Postal Upgr
J1S1 IS-M: CH/S: Basic Postal Codes
J1S2 IS-M: CH/S: Preposition Code
J1S4 Create Operating System Files
J1S5 IS-M: CH/S: Conversion Processing
J1S6 IS-M: CH/F: Maintain Dunning Levels
J1S7 IS-M: CH/S: Customer-Spec.Streets
J1S8 IS-M: CH/J: Retail Return Assignmts
J1S9 IS-M: CH/V: Max.Weight for Postman
J1S: IS-M: CH/V: PCode-Prod.Seq.Assignmt
J1S< IS-M: CH/V: Manual ZEBU CH Version
J1S= IS-M: CH: Spec.Category Default
J1S? IS-M: CH/F: Monthly Sales Tax List
J1SA IS-M: CH/V: Maint.PCd-ProdSeq.Assgt
J1SAVER IS-M: Print Postal Dispatch List
J1SB IS-M: CH/V: Displ.PCd-ProdSeq.Assgt
J1SC IS-M: CH/V: Maintain ZEBU Data
J1SD IS-M: CH/V: Display ZEBU Data
J1SE IS-M: CH/F: Format POR Data
J1SF IS-M: CH/F: POR Billing Doc.Release
J1SG IS-M: CH/F: LSV Billing Doc.Release

J1SI IS-M: CH/F: Dunning Run
J1SJ IS-M: CH/S: Prepare PCode Data
J1SK IS-M: CH/V: Display Prod.Sequence
J1SL IS-M: CH/S: DMK Dummy Entry CH
J1SM IS-M: CH/S: Change PCode Data
J1SN IS-M: CH/S: Prepare Carrier Data
J1SNB Data Transfer: Carriers
J1SNO Data Transfer: City
J1SNP Data Transfer: Postal Code
J1SNS Data Transfer: Streets
J1SO IS-M: CH/V: Display Prod.Sequence
J1SP IS-M: CH/S: Change Street Data
J1SPTAX00 IS-M: CH: Edition Data Postal Tax
J1SPTAX01 IS-M: Postal Charge Forecast CH
J1SPTAX02 IS-M: Postal Charge Reporting CH
J1SPTAXL IS-M: CH: Country Grp. f.Postal Tax
J1SPTAXREPAUL IS-MSD-CH/S: Postal Charge Rept List
J1SPTAXZ IS-M: CH: Ctry Grp.Asgt for Post Tax
J1SPUP Maintenance View J_1SVPUPBESTAND
J1SQ IS-M: CH/S: Change Carrier Data
J1SSUP Maintenance View J_1SVSUPBESTAND
J1ST IS-M: CH/V: Check Program ZEBU CH
J1SV IS-M: CH/S: Postal Charge Reporting
J1SW Number Plan for PPacking and Sacking
J1SX IS-M: CH/S: Num.Range.Maint.J_1S_ORT
J1SY IS-M: CH/V: Foreign PPack Addresses
J1SZ IS-M: CH: CH Specifications
J1S[ IS-M: CH: Monthly WEMF Update
J1S] IS-M: CH: Annual WEMF Update

J1UFCASHBOOK Cash Journal Reports (Ukraine)
J1UFCASHFLW Cash Flow
J1UFCFS Cash Flow Statement (Ukraine)
J1UFCOMP Balance Notification (Ukraine)
J1UFCONTRPER Schedule for Summary Tax Invoices
J1UFCORRPODNAC Print Tax Invoice Corrections
J1UFCUPREP J1UFCUPREP
J1UFDIPROCIN Processing Incoming Files
J1UFDIVATADMV Manage Electronic VAT Extracts
J1UFEXP Export Operation Status
J1UFFORM4 Capital Flow Statement
J1UFIMP Import Operation Status
J1UFINV1 Inventory of Fixed Assets
J1UFMATCHING Linking of XML Files and FI Docs
J1UFMR Customizing for exch.diff.accounting
J1UFN1 Difference List for Stock
J1UFNA4 Inventory of Intangible Assets
J1UFPODNAC Print Tax Invoices
J1UFPTAX Profit Tax Data Provider (Ukraine)
J1UFREVAL Fixed Asset Revaluation
J1UFRGOUT Number range maintenance: J_1UFRGOUT
J1UFRL Revaluation document list
J1UFRON Check list for incoming tax vouchers
J1UFRVN Check list for outgoing tax vouchers
J1UFRVN_NEW Checklist for Outgoing Tax-Rel. Docs
J1UFSCE Changes in Equity (Ukraine)
J1UFTAX21 VAT declaration (Ukraine)
J1UFTPDEL Transfer Pricing Delete Notification
J1UFTPFORGV Foreign organization data

J1UFTPGROUPV Groups of Similar Transactions
J1UFTPLIMITSV Controllable Operation Amount Limits
J1UFTPMATOCPV Mapping materials to classification
J1UFTPPARTYV Controlled contractors
J1UFTPPSV Code based for price ordinary
J1UFTPRELATNV Related parties
J1UFTPRICESV Intervals of Market Prices
J1UFTPSCRV Selection Criteria
J1UFTPSRCINFV Source to determine normal price
J1UFTRPR Transfer Pricing Notification (UA)
J1UFTRPRDOC Document Types for Transfer Pricing
J1UFTRPRV Transfer Pricing Configuration
J1UFVAN4T1 Data for Table 1 of Annex 4
J1UFVAN4T2 Data for Table 2 of Annex 4
J1UFVBELWMKT Set up Documents for Second Tax Inv
J1UFVCUSTTAX Time-Dependent Data: Customers
J1UFVTAX21AN2 Data for Table 1 of Annex 2
J1UFVTAXMAIN Maintenance ID for VAT Return
J1UFVTAXMAIN1 Free Form Annex List
J1UFVTAXMAIN2 Tax Inspection Data
J1UFV_CUSTTAX UA, Time-dependent data for customer
J1UFV_VENTAX UA, Time-dependent data for vendors
J1UF_BOOL_RULE Boolean Rule Maintenance
J1UF_IN_OUT Register of Tax Invoices
J1UF_OZ1 OZ1
J1UF_OZ3 OZ3
J1UF_OZ6 OZ6
J1UF_PKDTIV Parked Incoming Tax Doc. (Ukraine)
J1UF_REEIN_NUM Incoming Documents in Register

J1UF_REE_NUM Document Numbers in Register
J1UF_TAX_AN7 Recalc. of Share Use Prepaid Tax
J1UF_TTD Calc. of the temporary tax differen
J1UF_VAT_AN8 Document List for Annex 8
J1UNCREATEEXT Create Tax Invoices and Corrections
J1_MASSPO Mass Maintenance: Temporary Pricing
J2GCMD Check customer master files
J2GCMK Check vendor master files
J2GFM Maintain J_2GFIELDV
J2GFM0 Fill J_2GFIELDV
J2GFMC Maintain J_2GFIELDV - Company
J2GFMD Maintain J_2GFIELDV - Customers
J2GFMK Maintain J_2GFIELDV - Vendors
J2GFMP Maintain J_2GFIELDV - Plant
J2GLPCANCSD Cancelation of SD
J2GLPDSD Digital Sign Devices (DSDs)
J2GLPDSDR Digital Sign Devices - Restricted
J2GLPFILEGDOCS FI Legal Documents
J2GLPGP Global DSD Parameters
J2GLPKBSCODES KBS codes
J2GLPKBSCODEST KBS Codes texts
J2GLPLK Maintenance of Table J_2GLPLK
J2GLPLKT Maintenance of Table J_2GLPLKT
J2GLPLOGPAPERS Logical Papers
J2GLPLOGPAPERSFI FI further checks on logical paper
J2GLPLOGPAPERSFIV Customize FI Logical Papers
J2GLPLOGPAPERSTEXT Logical Paper Texts
J2GLPLP Maintenance of Table J_2GLPLP
J2GLPMMOUT Allowed movement types

J2GLPP1 Maintenance of Table J_2GLPP1
J2GLPP4 Assignment of Doc. Codes to PTCs
J2GLPPARACHECKCUST Check customizing
J2GLPPARACHECKPTCD Check Print task codes
J2GLPPARASDCUST View SD Customizing
J2GLPPDL SD Deliveries
J2GLPPMM Print MM Documents
J2GLPPR Maintenance of Table J_2GLPPR
J2GLPPRFL0 Fill up J_2GLPPR from pricing
J2GLPPSD Print SD Tim & DaTim
J2GLPPTCODESCUSTOM Customize print task codes
J2GLPRPD Reprint DSD enabled legal documents
J2GLPSDMMLEGDOCS SD/MM legal Documents
J2GLPST DSD check list
J2GLPVL09 Cancelation of GI
J2GPFI FI printing program
J2G_FPA_BOX E-File position per VAT rate
J2I0 Asset Installation
J2I5 Extract
J2I6 Print Utility
J2I7 CIN: SAPScript reporting customizing
J2I8 Avail.of subs credit for Cap Goods
J2I9 New Monthly Returns Report Rule 57AE
J2IB Service tax challan
J2IC Service tax returns
J2ID Archive TDS documents
J2IE View Archived TDS documents

J2IER1 Monthly er1 report
J2IF Display document flow
J2IN New RT-12 Report
J2IR23D Register RG23D
J2IRAP1 Print RG23A Part1
J2IRAP2 Print RG23A Part2
J2IRCP1 Register RG23C part1
J2IRCP2 Register RG23C Part2
J2IRG1 Register RG1
J2IRPLA Register PLA
J2IU Fortnightly Utilization
J2IUN Monthly utilization
J3G# Field Selection - Operator's Report
J3G& Field Selection Equi. Insurance Data
J3G. Transaction Calls for Joint Ventures
J3G? ETM Function Calls
J3GARCH ETM Archiving Number
J3GF Maintain User Fields for ETM
J3GLIAL Catalogs - List of Characteristics
J3GO Number Assignment for ETM Documents
J3GORV ETM No. Range Interval SD Documents
J3GORVL ETM Settlement Run Number
J3GP Define No. Range f. PriceLstDtrmntn
J3GPAKET10 List of Packages
J3GPAKET15 Manage Equipment in Packages
J3GPAKET16 Manage Material in Packages
J3GSTL Number Range Object BOMs
J3GU Stock List for Equipment
J3GW Stock List for Material

J3GWKAT Display Catalog Entries
J3G] Screen Modification - Shipping Doc.
J3G` Overview of Stock with History
J3KLANDA Alternative country codes
J3RALFAO1 AO-1 Advance Report
J3RALFFATAXLIST Asset Taxes
J3RALFFMCHECK Check New Version of Inventory Card
J3RALFGEN Russian Legal Form Generator
J3RALFINV1 INV-1 Inventory List of Fixed Assets
J3RALFINV10 Inventory of unfinished repairs
J3RALFINV11 INV-11 Prepaid Expenses Inventory
J3RALFINV17 Act of inventory of vend/cust debts
J3RALFINV18 INV-18 Diff. List for Fixed Assets
J3RALFINV19 INV-19 Difference List for Stock
J3RALFINV19UA INV-19 Difference List for Stock
J3RALFINV1A INV-1A Inventory List of Int. Assets
J3RALFINV26 Statement of result of ph.inventory
J3RALFINV3 INV-3 Physical Inventory List
J3RALFINV3UA INV-3 Physical Inventory List UA
J3RALFINV5 Ph.Inventory list goods taken stock
J3RALFNRNG Number range maintenance: J3RFORMS
J3RALFOS1 OS-1 Accept. and Ret. Record of FA
J3RALFOS14 OS-14 Acceptance Record of Equipment
J3RALFOS15 OS-15 Act on recept. & trans. equip.
J3RALFOS16 OS-16 Act about disc. equip. defects
J3RALFOS1A OS-1A Acc. and Ret. Record of Bldngs
J3RALFOS1B OS-1B Acc. and Ret. Rec. of FA Group
J3RALFOS2 OS-2 Internal Transfer Record of FA
J3RALFOS3 OS-3 Repairs and Bett. Record of FA

J3RALFOS4 OS-4 Scrapping Record of Fixed Asset
J3RALFOS4A OS-4A Scrapping Record of Vehicles
J3RALFOS4B OS-4B Scrapping Record of FA Groups
J3RALFOS6 OS-6 Inventory Card for Fixed Assets
J3RALFOS6A OS-6A Inventory Card for FA Groups
J3RALFOS6B OS-6B Inventory Book for Fixed Asset
J3RALFPTAXCALC Property Tax Calculation
J3RALFPTAXDECL Property Tax Return
J3RALFPTAXPAIDABR Property Tax Paid Abroad
J3RALFTORG10 TORG-10 Spec. of Goods Packaging
J3RALFTORG10AFS TORG-10 Sp. of Goods Packaging (AFS)
J3RALFTTAXCALC Transport Tax Calculation
J3RALFTTAXDECL Transport Tax Return
J3RCALD Automatic Clearing, FI-AR (Russia)
J3RCALK Automatic Clearing, FI-AP (Russia)
J3RCPS Customer Payments Overview
J3RCREV Clear Reversed Invoices (Russia)
J3RCUSTOKTMO OKTMO-codes for Vendors
J3RCUSTOKTMOV Define Customers as Tax Agents
J3RFAB08 FI-AA reversal documet posting
J3RFACC16 16th account distribution
J3RFACCST Accounting statement
J3RFASD Customer Balance Notification
J3RFASK Vendor Balance Notification
J3RFBS5 Balance Sheet Supplement N5 (FI-AA)
J3RFCASH15 Cash Journal Reports (Russia)
J3RFCCCUST Set Up Multiple Operators
J3RFCCOP Maintain Electronic IDs
J3RFCNT Maintain Internal Contract Numbers

J3RFCNTI Contract Numbers Maintenance
J3RFCNTOFFP Offline Contract Accounting Update
J3RFCPSEXCLKV Excl. Keywords from Notes to Payee
J3RFCPSPARSKV Keywords from Notes to Payee
J3RFCPSRULESV Sales Order Unblocking Rules
J3RFCTS01 Run CTS generator
J3RFCTS03 Run CTS maintenance report
J3RFCTS03S CTS Single Entry Display
J3RFCURRCNTRL Currency control report
J3RFDEPBRESTORE Depreciation bonus restore
J3RFDEPRBONUS Depreciation Bonus Calculation
J3RFDSLD Customer Turnover Balance Sheet
J3RFF4 Cash Flow Statement (Russia)
J3RFF4V Define Cash Flow Statement Versions
J3RFFSALL Financial Statements
J3RFGROUPV Maintain Group Codes
J3RFGTDASSIGN Assign Import GTD to Bil./Mat. Doc.
J3RFGTDINT Maintain CDec Data (Russia)
J3RFGTDINTMASS Maintain Mass CDec Data (Russia)
J3RFGTDUSAGE Customs Declaration Assignments
J3RFIMCD01 Create Import Customs Declaration
J3RFIMCD02 Change Import Customs Declaration
J3RFIMCD03 Display Import Customs Declaration
J3RFIMCD_MOVE Cross company transfer. Import CD
J3RFIMCD_SETTINGS Import Customs Declaration Version
J3RFIMOPER Import Operations Report
J3RFINVOFFLINK Match Incoming E-Invoices with FI
J3RFINVTARG Redetermination of Invoices (Russia)
J3RFKSLD Vendor Turnover Balance Sheet

J3RFLVMOBVED Stock Overview (Russia)
J3RFLVMOBVEDH Stock Overview (New)
J3RFNEGP Negative posting partial payment(RU)
J3RFNKSPIR Verification of Costs (Russia)
J3RFNKSREGISTR Asset Registration (Russia)
J3RFNKSSTARTUP Verification of Invoices (Russia)
J3RFNKSTAX Validation of Goods Issues (Russia)
J3RFOCCODE Assign Electronic IDs to Operators
J3RFOKOFMIGR Migration Tool for OKOF Data
J3RFOS6 Asset Inventory Cards (Russia)
J3RFPCR Vendor Payment Analysis (Russia)
J3RFPCUST Assign Electronic IDs to Customers
J3RFPDE Customer Payment Analysis (Russia)
J3RFPROPTAX Property Tax Report (Russia)
J3RFPURB Purchase Ledger (Russia)
J3RFPVEND Assign Electronic IDs to Vendors
J3RFRATECALC Down Payments in Foreign Currency
J3RFREGINV Invoice Journal (Russia)
J3RFREGINVD Customer Invoice Journal (Russia)
J3RFREGINVK Vendor Invoice Journal (Russia)
J3RFREGTORG Delivery and Acceptance Journal
J3RFREVAL Fixed Asset Revaluation for Russia
J3RFREVHISTFC Revaluation History in FC
J3RFREVSTOR FixedAssetRevaluation ReversePosting
J3RFSELB Sales Ledger (Russia)
J3RFSPD01 Create SPD
J3RFSPD03 Show list of SPD
J3RFSPD03S Show single SPD
J3RFSTRDIV Structural divisions customizing

J3RFT53A Form T-53A
J3RFTAXAMTEST Tax Depreciation Report (Russia)
J3RFTAXFINREZLIST Gains and Losses (Russia)
J3RFTPCCPROV CompanyCategories, LiquidationCodes
J3RFTPCNTRPARV Prepare Controllable Partner Data
J3RFTPCOCATV Company categories
J3RFTPDEL Transfer Pricing Delete Notification
J3RFTPFLCUST Set Up Attachment Structure for TP
J3RFTPFLUT01 Folders system maintenance utility
J3RFTPFORGV Foreign organization data
J3RFTPLIMITSV Limits for controllable transaction
J3RFTPLIQCTV Liquidation codes
J3RFTPMATOCV Mapping material codes to OCP codes
J3RFTPPMV Pricing methods
J3RFTPPRICESV Define Allowed Market Prices for TP
J3RFTPPSV Price source codes
J3RFTPSTATUSV Status of transaction participants
J3RFTPTRANPCV Transaction participant codes
J3RFTPTRANSTV Transaction types
J3RFTRPR Transfer Pricing
J3RFTRPRCP TP: Controllable partners
J3RFTRPRDOC Transfer Pricing Document Types
J3RFTRPRPC TP: Comparison of the Actual Prices
J3RFTRPRSEL Transfer Pricing Document Selection
J3RFTRPRV Transfer Pricing Configuration
J3RFUM26 Secondary Events (Russia)
J3RFVATANALYSIS Incoming VAT Account Analysis
J3RFVATEXP Export Data Analysis for VAT
J3RFVATSD VAT for Goods in Transit

J3RFVENDORV Maint. view of Vendor Data
J3RFWORKWEAR Employee Workwear Record
J3RFWORKWEARLIST Workwear List for Employees
J3RFWWALLOW Maintain Workwear quaotas
J3RFWWCONMV Maintain Workwear Quotas (Config)
J3RFZDBPDF Print Payment Orders (Russia)
J3RFZKRPDF Print Payment Orders (Russia)
J3RF_DI_ARCLOG XML data for Electronic Invoices
J3RF_F3 Capital flow
J3RF_F3S1 References (net wealth)
J3RKACT Interpretation algorithms
J3RKAID Account priorities
J3RKAVI Register of Amounts Posted (Russia)
J3RKBOOL Rule Maintenance
J3RKGLK General Ledger Report (Russia)
J3RKKRD Determine Offsetting Accounts
J3RKKRL Account Balances, LC (Russia)
J3RKKRN Prohibited correspondences customiz.
J3RKKRS Automatic Account Determination
J3RKKVL Accounts Balances, FC (Russia)
J3RKNGLL Activiate Non-Leading Ledger
J3RKNID Unprocessed Accounting Documents
J3RKOBS Account Balance Comparison (Russia)
J3RKOBX Account Balance Comparison (Russia)
J3RKOKS
J3RKPAC Account priorities
J3RKPAI Priorities for pairs of accounts
J3RKSORT Sorting rules
J3RKSPLIT Splitting rules

J3RLFNPOSTR Notification of Postal Money Transf.
J3RLFNPOSTRHR Notification of Postal Money Transf.
J3RM11RES Print M-11 Form from Reserv.Document
J3RMB7 MB-7 Register of Issued Workwear
J3RPBU18DP Post Tax Differences to FI-GL
J3RPBU18DT Transfer Tax Differences to FI-SL
J3RPBU18RA Rates and accounts for PBU18 setting
J3RPBU18SC Set Classes Assignment
J3RSCD01 Create Customs Declaration Data
J3RSCD02 Change Customs Declaration Data
J3RSCD03 Display Customs Declaration Data
J3RSCDHIST Customs Declaration Change History
J3RSCDREP Customs Declaration Report
J3RSDP Deal Passport
J3RSDPHIST Deal Passport Change History
J3RSEXPORT Create Secondary Events for Exports
J3RSINVDIFF Offset Inventory Differences
J3RSLINKEXPINV Link Outgoing 0% Invoices
J3RSSEPINCVAT Separate Input VAT
J3RSVATCOEFF Edit VAT Coefficients
J3RSVATCOEFF_NEW Edit VAT Coefficients EhP5 SP5
J3RSVATCOEFF_OLD Edit VAT Coefficients EhP5
J3RTAX21 VAT Return (Russia)
J3RTAXAE Assign Tax Hierarchy to CC/ledger
J3RTAXAS Assign Tax Hierarchy to CC
J3RTAXCD Tax chain definition
J3RTAXCE Execute tax chain
J3RTAXCS Create FI-SL settings
J3RTAXDC Profit Tax Reporting (Russia)

J3RTAXDD Provision for Doubtful Receivables
J3RTAXDE FI-SL selective deletion utility
J3RTAXDP Electronic Tax Format Maintenance
J3RTAXDPED GUI DP editor tool
J3RTAXDR Tax declaration rows
J3RTAXGR Maintain FI-SL activity groups
J3RTAXHR Tax Hierarchy Maintanance
J3RTAXID Tax hierarchy assignment ID
J3RTAXIN Table group install.for tax account.
J3RTAXJR Tax journal
J3RTAXLA List accounts used in hierarchy
J3RTAXREP Reporting hierarchy
J3RTAXRL Hierarchy rollup creation
J3RTAXST Selective field transfer parameters
J3RTAXTB Maintain table links
J3RTAXTEST Print Sample VAT Returns (Russia)
J3RTAXTR Tax hierarchy transport
J3RTAXUC Maintain unclassified objects
J3RTAXUL Unclassified transactions listing
J3RTSEAUXILIAV Links between FI and SD/MM items
J3RTSEMAINT Secondary Events Table Maintenance
J3RTUPD Transport Tax Recalculation (Russia)
J3RTVEH Transport Tax Report (Russia)
J3RVATDECL VAT Return for Russia (New)
J3RVATDFILESV Define VAT Return Section Filenames
J3RVATDRFUM0V Enter Run IDs for 0% VAT Operations
J3RVENDOKTMO OKTMO-codes for Vendors
J3RVENDOKTMOV Define Vendors as Tax Agents
J3RXMLEXP XML Hierarchy output

J3RXMLTRANS XML invoices transformations mapping
J4G2 CEM - Master Data
J4GA ETM: Create Conditn Table (PrcList)
J4GB ETM: Change Conditn Table (PrcList)
J4GC ETM: Display Conditn Table (PrcList)
J4GD ETM: Create Condition Record-PrcLst
J4GE ETM: Change Condition Record-PrcLst
J4GF ETM: Display Condition Record-PrcLst
J4GL Current Stock for Equipment
J4GM Current Stock for Material
J4GO Location Stock
J4GON Location Stock (ALV)
J4GT ETM: Display Condition Record-PrcLst
J4GW Movements Between Locations
J4GWN Movements Between Locations List
J4GX Hour Evaluation for PBE
J4GZ Equipment and Tools Management (ETM)
J7L0 REA Article: Display References
J7L1 Create REA Article: Initial Screen
J7L2 Change REA Article: Initial Screen
J7L3 Display REA Article: Initial Screen
J7L4 REA Annual Prepaid Declaration
J7L5 Create REA Packaging: Initial Screen
J7L6 Change REA Packaging: Initial Screen
J7L7 Display REA Packaging:Initial Screen
J7L8 REA Info Cost Analysis: Article
J7L8_FISCH REA Cost Analysis: Article (Old)
J7L9 REA Article: Collective Maintenance
J7LB REA Cust.: Adjust Conditions

J7LC REA Cust.: General Controls
J7LCD REA Cust.: Data Filter Key
J7LDA REA General Interface
J7LE REA Display Recycling Partners
J7LF REA Number Range Maint.: Declaration
J7LFAVOURITE1 Favorites Mgmt: Header&Field Catalog
J7LFAVOURITE2 Favorites Management: Entries
J7LFAVOURITE3 Favorites Management Referencing
J7LG REA Display Packaging Group
J7LH REA Help
J7LIGEB REA: Fraction Charge Overview
J7LIKO REA Condition Analysis
J7LIKU REA Info systems customer analysis
J7LIPAA REA Info System: ArtclPricing Analys
J7LIPAV REA Info System:Packaging Pric.Anlys
J7LISA REA Infosystem Article Master Data
J7LISF REA Info System Fraction Master Data
J7LISP REA Infosystem Price List Master
J7LISR REA Infosystem Re.Partner Master
J7LISV REA Infosystem Packaging Master Data
J7LIZAF REA Infosystem Article-Fraction Asgt
J7LIZAR REA Infosystem Article-Partner Assig
J7LIZARF REA Info System Art.-RP-Fract. Asgmt
J7LIZAV REA Infosystem Article-Pack. Assign.
J7LIZAV2 REA Info System RePartAsgmt Art-Pckg
J7LIZFA REA Infosystem Fraction-Article Asgt
J7LIZFR REA Infosystem Fraction-RePart.Asgmt
J7LIZFV REA Infosystem Fraction-Packag.Asgmt
J7LIZRF REA Infosystem RePart-Fraction Asgmt

J7LIZRV REA Info System RPart-Pack. Assignm.
J7LIZVA REA Infosystem Pack-Article Assign.
J7LIZVF REA Infosystem Packag.-Fract. Asgmt
J7LIZVR REA Infosystem Pack-R.Part.Assign.
J7LIZVV REA Infosystem Pack-PackGrp Assign.
J7LK REA Customizing: Condition Types
J7LKC Article Consistency Check
J7LKCV Packaging Consistency Check
J7LLAN Workflow Log Analysis
J7LM REA Article Field Changes
J7LMN REA Article Field Changes
J7LMS REA Declaration System
J7LN REA Number Range: Declaration Key
J7LN1 REA Number Ranges: Declaration Key 1
J7LN2 REA Number Ranges: Declaration Key 2
J7LN3 REA Number Ranges: Data Filter
J7LN4 REA Number Ranges for Packaging
J7LO REA Customizing: Fractions
J7LP REA Display Price Lists: Init.Screen
J7LPARTNEREXP Export Recycling Partners
J7LPARTNERIMP Import Recycling Partners
J7LPUB REA Period Overview
J7LR REA Recycling Administration
J7LRKPD11000186 IMG Activity: J_7L_REA_LOGFILE
J7LRKPD11000187 Data Filter Assgmt Access Seq. Vend.
J7LRKR0 REA Accruals Analysis/Correction
J7LRRE711000110 IMG Activity: J_7L_REA_STEUERUNG
J7LRRE711000111 IMG Activity: J_7L_REA_NUMKREISE
J7LRRE711000112 IMG Activity: J_7L_REA_BUCHUNGSKR

J7LRRE711000113 IMG Activity: J_7L_REA_GEMBUCHKR
J7LRRE711000114 IMG Activity: J_7L_REA_LAENDGRUP
J7LRRE711000115 IMG Activity: J_7L_REA_FRAKTIONEN
J7LRRE711000116 IMG Activity: J_7L_REA_ABGRMELD
J7LRRE711000117 IMG Activity: J_7L_REA_AENDFELD_MM
J7LRRE711000118 Number Ranges Rec. Declaration Keys
J7LRRE711000119 IMG Activity: J_7L_REA_MATERIALART
J7LRRE711000120 Data Filters Item Ctgry Sales Doc.
J7LRRE711000121 Data Filters Material Type Packaging
J7LRRE711000122 Data Filters BOM Usage
J7LRRE711000123 Data Filters Item Ctgry BOM
J7LRRE711000124 IMG Activity: J_7L_REA_VERPARTEN
J7LRRE711000126 IMG Activity: J_7L_REA_VERPEBENEN
J7LRRE711000132 IMG Activity: J_7L_REA_ALLG_SCHNIT
J7LRRE711000136 Data Filters Customer's Industry Key
J7LRRE711000137 REA Change Condition Types
J7LRRE711000139 REA Display Condition Types
J7LRRE711000140 REA Splitting Filters
J7LRRE711000141 REA Weighting Factors
J7LRRE711000144 IMG Activity: J_7L_REA_FAKTURAART
J7LRRE711000145 IMG Activity: J_7L_REA_VERTRBER
J7LRRE711000146 IMG Activity: J_7L_REA_PRODHIER
J7LRRE711000147 IMG Activity: J_7L_REA_VORGART
J7LRRE711000148 IMG Activity: J_7L_REA_BEWEGARTEN
J7LRRE711000149 IMG Activity: J_7L_REA_MATBELARTEN
J7LRRE711000150 REA Customer-Specific Enhancements
J7LRRE711000151 Groups for Material Characteristic

J7LRRE711000152 Data Filters Def. Data Filter Types
J7LRRE711000153 Number Range Data Filter Keys
J7LRRE711000154 Display Data Filters
J7LRRE711000155 Data Filters Field Definition
J7LRRE711000156 Plants Assigned to CoCd for BOM
J7LRRE711000158 Data Filters Access Seq. Hierarchy
J7LRRE711000161 Data Filters Access Sequence Asgmt
J7LRRE711000162 REA Data Filters Trade Level Comb.
J7LRRE711000164 Data Filters Transaction Keys
J7LRREN11000156 IMG Activity: Form Groups Decl.Syst.
J7LRREN11000157 IMG Activity: Form Group Routines
J7LRREN11000158 IMG Activity: Interface Control
J7LRREN11000159 IMG Activity: Field Control DME
J7LRREN11000160 IMG Activity: J_7L_REA_KONDITIONEN
J7LRREN11000161 IMG Activity: J_7L_REA_WARENGRUP
J7LRREN11000162 IMG Activity: J_7L_REA_MELDESCHL1
J7LRREN11000163 IMG Activity: J_7L_REA_MELDESCHL2
J7LRREN11000164 IMG Activity: Accruals Correction
J7LRREN11000166 IMG Activity: Activate Auto.AccrCorr
J7LRREN11000167 IMG Activity: Assign Conditions
J7LRREN11000168 IMG Activity: Accrual Corr. Analysis
J7LRREN11000169 IMG Activity: Document Flow Filters
J7LRREN11000170 IMG Activity: Single Access Doc.Flow
J7LRREN11000171 IMG Activity: Document Flow Path
J7LRREN11000172 IMG Activity: Doc. Flow Access Seq.
J7LRREN11000173 IMG Activity: Document Eval. Asgmt
J7LRREN11000175 IMG Activity: J_7L_REA_SOKOA
J7LRREN11000176 IMG Activity: J_7L_REA_TEXT_KOND
J7LRREN11000177 IMG Activity: Consistency Check

J7LS REA Customiz.: Data Filter Splitting
J7LSTO REA Document: Cancellation
J7LTSL REA Document: Process Test Run
J7LU REA Material Master Field Changes
J7LUTILITY1 J_7LTMC6
J7LUTILITY10 J_7L_CORRECT_ART_FIELDS
J7LUTILITY11 J_7L_PACK_VERSIONING
J7LUTILITY12 J_7L_ART_VERSIONING
J7LUTILITY13 J_7L_ART_DATA_MIGRATION
J7LUTILITY14 J_7L_PACK_DATA_MIGRATION
J7LUTILITY15 J_7L_CREATE_DEC_KEY
J7LUTILITY16 J_7L_CORRECT_CONDITION_BUKRS
J7LUTILITY17 J_7L_CORRECT_VRKME
J7LUTILITY18 J_7L_PACK_MATTYPE_DATA
J7LUTILITY19 J_7L_PACK_PARTNER_DATA
J7LUTILITY2 J_7L_ABLSKO_AUT_EXECUTION
J7LUTILITY20 Delete REA Article
J7LUTILITY21 Delete REA Packaging
J7LUTILITY22 Delete REA Partners
J7LUTILITY23 REA Article: Data Migration
J7LUTILITY24 Workflow Article Consistency Check
J7LUTILITY25 Workflow Packaging Consistency Check
J7LUTILITY26 Workflow Log Analysis
J7LUTILITY27 Edit Article Header Data
J7LUTILITY28 Conversion to Packaging Without MM
J7LUTILITY29 REA Article: Change Recycl. Partner
J7LUTILITY3 J_7L_ANALYSE_VERSION
J7LUTILITY30 REA Packaging: Change Recycl.Partner
J7LUTILITY31 Check REA

J7LUTILITY4 J_7L_CHANGE_ENTNR
J7LUTILITY5 J_7L_CORRECT_CONDITION_RECORDS
J7LUTILITY6 J_7L_CORRECT_PACK2ART_ASSIGN
J7LUTILITY7 J_7L_CORRECT_V03_VPART_HDLST
J7LUTILITY8 J_7L_EAR_NETGEW_TRANSFER
J7LUTILITY9 J_7L_MOVE_VPART_V01_V03
J7LV11 Create REA Document
J7LV13 Display REA Document
J7LV14 Cancel REA Document
J7LV15 REA Document: Create Test Run
J7LVERSION REA Version Information
J7LW REA Inf. Cost Analysis: Packaging
J7LX REA General Field Changes
J7LXN REA General Field Changes
J7LY Number Range Maintenance: J_7LFKEY
J7LZ REA Packaging Field Changes
J7LZN REA Packaging Field Changes
JARC IS-M: Archiving Development
JB02 Bank Single Transaction Costing
JB04 Bank Risk Management
JB05 IS-B: Bank regulatory reporting
JB06 Bank RM Configuration Menu
JB07 IS-B: Settings menu - bank reg.rep.
JB08 Bank STC Configuration Menu
JB09 Maintain Bank Products
JB0A Maintain Sender Programs
JB0B Maintain Financial Conditions
JB0C Maintain Product Type
JB0J Treasury Master Data

JB0N Display Bank Products
JB0O Copy Company Code
JB0P Display and Delete Logs
JB0U Maintain Product Variants
JB0V Display Product Variants
JB0W Change Transaction Differentiation
JB0X Display Transaction Differentiation
JB12 Limit Management
JB121 Definition
JB16 Costing Rule List
JB18 Display Req./Opt.Control
JB19 Asset/Liability Management
JB1C Display Product Type
JB1E Display Financial Conditions Types
JB1F Maintain Bank Product Assign.
JB1G Display Bank Product Assignmnt
JB20 Maturity Pattern
JB21 Maturity Pattern - Volume Assignment
JB2X Securities
JB3M List of curr. supported field names
JB3P Maintain variant groups
JB3Q Maintain Variants
JB3R Schedule variant group
JB3S Define variant group
JB43 Display SD Condition
JB46 Maintain Costing Sheet
JB47 Maintain SD Condition Types
JB48 Maintain Access Sequence
JB4B Display SD Condition Table

JB4O Display List of Conditions
JB4X Money market
JB5X Forex
JB68 Interpolate yield curves
JB69 Maintain Int. Rates for Yield Curves
JB69T TimeOFday dep. IR's for Zcurves pf1
JB6X Derivatives
JB72 Display int.rates for ref.int.rate
JB72T IR's for timeOFday dep. ref. int.
JB73 Display int. rates for date
JB73T TimeOFday dep. IR's for date
JB81 Maintain account
JB88 Maintain Output Fields
JB91 Maintain Aggregation
JB92 Display Aggregation Value Fields
JB99 Test Menu ONLINE Integration
JBA1 Maintain Base Portfolio
JBA2 Maintain Cash Flow Type
JBA3 Maintain balance type
JBA4 Maintain Maturity Scenario
JBA5 Maintain summarization rule
JBA6 Assign Summarization Rule to CF Type
JBA7 Assign Summ. Rule to Balance Type
JBA8 Maintain RM-FIMA Costing Rule
JBA9 Assign RM-FIMA to Cash Flow Type
JBAA Assign RM-FIMA to Balance Type.
JBAB Maintain Settings for Maturity Scen.
JBAC Maintain Risk Hierarchy
JBAD Risk hierarchy node

JBAE RM Maintain Risk Factors
JBAF Maintain Characteristics for View
JBAJ Risk hierarchy node
JBAL Overview of Analysis Structures
JBAO Allocate Index to Securities ID
JBAP Create Maintain Analysis Structures
JBAT Report Selection
JBAY Maintain Beta Factor Type
JBAZ Maintain Beta Factors
JBA_US_MD_NIPL ALM - Master Data Maint.
JBB2 Display Position
JBB4 Display Position Values
JBB5 Edit characteristics
JBB6 Edit Value Fields
JBBE Valuation Setting
JBBETA Enter Beta Values
JBBEW Maintain Position Changes
JBBEWE1 Valuation Setting
JBBG Position Groups
JBBG1 Define Position Groups
JBBM Positions
JBBPU Reorg.of Field Cat.for BP Conversion
JBBW Customize Valuation in Company Code
JBC0 Sample Customizing - Organization
JBC1 Sample Customizing - Basis Data
JBC2 Sample Customizing - Treasury
JBC3 Sample Customizing - Basis
JBC4 Sample Customizing - Money Market
JBC5 Sample Customizing - Forex

JBC6 Sample Customizing - Derivatives
JBC7 Sample Customizing - Securities
JBC8 Sample Customizing - Loans
JBC9 Sample Customizing - Accounts
JBCA Sample Customizing - Services
JBCAPAACT BCA: FO Integration of Prof. Anal.
JBCB Sample Customizing-Non-Int.Positions
JBCBCA Customizing BCA Accts Non-Critical
JBCC Delta Customizing - Derivatives
JBCD Delta Customizing - Loans
JBCDLI Display Condition Lists
JBCDLITY Display List Types for Cond. Lists
JBCDPERTY Assign Cond. Types to List Types
JBCE Delta Customizing - Securites
JBCF Maintain Condition Type
JBCG Sample Customizing - Process Costs
JBCH Delta Customizing - Accounts
JBCI Delta Customizing - Loans
JBCJ Delta Customizing - Derivatives
JBCK Delta Customizing: ABC 4.02
JBCL Delta Cust.: Basic Data 4.02
JBCM Delta Cust.: Loans 4.02
JBCN Delta Cust.: Money Market 4.02
JBCO Sample Customizing: Volumen Costing
JBCP Customizing: Vol. Cost. Not Critical
JBCQ Customizing: Var.Trans. Not Critical
JBCR Goto currency redemption
JBCS Flow Type
JBCT Customize Flow Type

JBCTVT_NEBP Assign New Bank Products
JBCTVT_NEBPVR Assign Bank Product Variant
JBDAC_DEL Deletion of Account Master Data
JBDBALCOST Volume Cost. Costing Rule Derivation
JBDCD Delete Change Pointers
JBDCPNUM No. Range Maint.: Object JBD_CPID
JBDCR Change Relevance
JBDDRBCA1 BCA: Maintain Derivation Strategy
JBDDRBCA2 BCA: Maintain Rule Entries
JBDDRDERIV1 Derivatives: Maintain Deriv. Strat.
JBDDRDERIV2 Derivatives: Maintain Rule Entries
JBDDRFGDT1 Gen. Trans: Maintain Deriv. Strat.
JBDDRFGDT2 Gen. Trans: Maint. Rule Entries
JBDDRFX1 Forex: Maintain Derivation Strategy
JBDDRFX2 Forex: Maintain Rule Entries
JBDDRLOAN1 Loans: Maintain Derivation Strategy
JBDDRLOAN2 Loans: Maintian Rule Entries
JBDDRMM1 Money Market:Maintain Deriv.Strategy
JBDDRMM2 Money Market: Maintain Rule Entries
JBDDRORD1 Order: Derivation Strategy
JBDDRORD2 Order: Maintian Rule Entries
JBDDRSTX1 Positions: Maintain Deriv. Strategy
JBDDRSTX2 Positions: Maintain Rule Entries
JBDDRVT1 Variable Transaction: Deriv. Strat.
JBDDRVT2 Var. Trans: Maintain Rule Entries
JBDEA Export Settings
JBDEM Overview of Change Pointers
JBDER Export Relevance
JBDERH Main Setting for Export Relevance

JBDEX Start Export
JBDFOAC_DEL Deletion of Accnt Financial Objects
JBDFOLN_DEL Deletion of Loan Financial Objects
JBDFOSV_DEL Deletion of FO for Services
JBDFOVT_DEL Deletion of Financial Objects of VT
JBDFTP FTP Update in PC Accounting
JBDIL02 Initial Load: Security Class Data
JBDIL03 Initial Load: Security Order
JBDIL04 Initial Load: Listed Derivatives
JBDIL05 Initial Load: Loans
JBDIL07 Initial Load: Forex Transactions
JBDIL08 Initial Load: Business Partner
JBDIL09DETR Initial Load: Listed Der. Positions
JBDIL09FX Initial Load: Forex Positions
JBDIL09SETR Initial Load: Security Order Positns
JBDIL11 Initial Load: Position Change
JBDIL12 Initial Load: Fixed-Term Deposit
JBDIL13 Initial Load: Commercial Paper
JBDIL14 Initial Load: FRA
JBDIL15 Initial Load: Swap
JBDIL16 Initial Load: Variable Transactions
JBDIL18 Initial Load: Generic Transactions
JBDIL19 Initial Load: Facilities
JBDIL20 Initial Load: Collateral
JBDIL21 Initial Load: Security Prices
JBDIL22 Initial Load: Exchange Rates
JBDIL23 Initial Load: Interest Rates
JBDIL24 Initial Load: Indexes
JBDIL25 Initial Load: Limits

JBDIL30 Initial Load: BP Relationship
JBDIL31 Initial Load: Security Volatilities
JBDIL32 Initial Load: Index Volatility
JBDIL33 Initial Load: Currency Volatility
JBDIL34 Initial Load: Interest Volatility
JBDK Customize Exchange Rate Type
JBDLN_DEL Deletion of Loan Master Data
JBDM IS-B: Loans
JBDO Financial Object
JBDO1 Financial Object
JBDO_VT_OLD Old Initial Screen in FO f. VT (Old)
JBDSV_DEL Deletion of Services
JBDVT_DEL Deletion of Master Data of Var.Trans
JBD_AFX_ACT No. Range Maintenance Object:AFX_ACT
JBD_AFX_CUST_DEPLOY Use Global Control
JBD_COLL_ARCH_CUS Customizing Object COLL_ARCH
JBD_DEL_PROT Display of Deletion Logs
JBD_FCTY_ARCH_CUS Customizing Object FCTY_ARCH
JBD_FOBJ_ARCH_CUS Customizing Object FOBJ_ARCH
JBD_FOCF_ARCH_CUS Customizing Object FOCF_ARCH
JBD_GAP_ARCH_CUS Customizing for Object GPAN_ARCH
JBD_GETR_ARCH_CUS Customizing Object GETR_ARCH
JBD_GTVS_ARCH_CUS Customizing Object GTVS_ARCH
JBD_LOAN_ARCH_CUS Customizing Object LOAN_ARCH
JBD_VTBA_ARCH_CUS Customizing Object VTBA_ARCH
JBD_VTMD_ARCH_CUS Customizing Object VTMD_ARCH
JBD_VTTO_ARCH_CUS Customizing Object VTTO_ARCH
JBD_VT_OLD_CUST Customizing: Variable Trans. (Old)
JBFR Customize Function per Register

JBFS Maintain Due Date Scenario
JBG0 CO-PA Bank: Edit Operating Concern
JBG0O CO-PA Bank: Edit Operating Concern
JBGK Maintain Yield Curve Types
JBGKN Maintain Yield Curve Types
JBI1 PA transfer structure CO
JBIR Goto reference interest rates
JBIRM Reference Interest Rate Maintenance
JBIRMTD Goto time-dependent int. rate. maint
JBJJ Display Assgmt of Bal.Type>Cost.Rule
JBJK Change Assgmt of Bal.Type>Cost.Rule
JBK1 Preliminary Costing: Create Form
JBK3 Preliminary Costing: Display Form
JBKA SAP Banking: Costing Sheet Analysis
JBKR Customize Account Assignment Ref.
JBKW Actual Process Allocation: Fin. Obj.
JBL7 Current Settings Market Risk
JBLDC Var. Transaction Ledger Dimensions
JBLM Block Size for EDT
JBLS Bank Profit.Analysis - Curr.Settings
JBLZ Maturity band
JBLZB1 Maturity band
JBLZB2 Maturity band
JBM0 Maintain Eval.Types (Addition)
JBM1 Maintain Eval Types - Value Fields
JBM3 SAP Banking: EURO Log Administration
JBMK Required/Optional Fields
JBMT1 Evaluation Categories in SEM
JBMT2 Parallel Processing Settings

JBMU Display Required/Optional Fields
JBMVT Business Partner Configuration Menu
JBMVTWORK Business Partner Configuration Menu
JBMVTWORK2 Business Partner Configuration Menu
JBN1 IS-B: Nummernkreispflege Umsätze
JBN4 IS-B: Nummernkreispflege Gp.konto
JBN5 IS-B: Nummernkreispflege Dienstl.
JBNKGS Nummernintervalle Gap sichern
JBNPV Maintain NPV
JBPB Define Period Block
JBPD Update Character. for Process Costs
JBPERIOD Period values
JBPF Customize Portfolio Data
JBPH Portfolio hierarchy
JBP_CUS_DIST_DER1 Derivation Strategy DIS1 (Distrib.)
JBP_DIST_TRO Distribution (Treasury Offset)
JBR0 Maintain Market Data Shifts
JBR0_OLD Maintain Market Data Shifts
JBR10 RM: Maintain External Key Figures
JBR10EXT External Key Figures for FO
JBR10S RM: Display External Key Figures
JBR10U RM: Maintain External Key Figures
JBR3 Assign Flow Type to Cash Flow Indic.
JBRA Assign Product Type -> Eval. Type
JBRALMART Maintain ALM Valuation Type
JBRB1 Summarization Rule - Default Setting
JBRB2 Summarization Rule - Spec. Settings
JBRBPC Bond Price Calculator
JBRCPAACT GT: FO Integration for PA

JBRCU Edit Characteristic Values
JBRCV Maintenance of Characteristic Values
JBRDG Generate Program for Char.Derivation
JBRDR Settings for Char. Derivation
JBRDV Maintain Derivation of Rule Entries
JBRE Customize Register
JBREVAL Maintain Evaluation Type
JBRFG Edit field groups
JBRG0 Default Settings for Gap Analysis
JBRG1 Spec. Eval. Control for Gap Analysis
JBRGV Reorganize Maintenance Modules
JBRKA Display Portfolio Hierarchy (old)
JBRLZB Maintain Maturity Band
JBRM Valuation Rules - Evaluation Type
JBROZ RM Gap Calc. of TP using Costing
JBROZPROT Log of TP Determination
JBRP Customize Report Functions
JBRPLANV Maintenance of Planning Variables
JBRQ Valuation Rules
JBRTUP Update Saved Gap Results
JBRTUPPROT Information on Saved Gap Results
JBRUD Banking Reuse Library Display
JBRUM Banking Reuse Library Maintenance
JBRZ Maintain Derivation Strategy
JBR_GPTP_ARCH_CUS Customizing Object GPTP_ARCH
JBSTCOND Maintain Standard Conditions
JBSTNK Nummernintervalle Standverwaltung
JBSV Maintain Service
JBSY IS-B: Treasury Master Data

JBTLSVORMERK Maintain LS Selection Table
JBTLSVORMERKVERARB Edit LS Selection Table
JBTM SAP R/3 Top Menu
JBTZ Maintain Cash Flow
JBUB Non-Int. Bearing Positions: Maintain
JBV0 Maintain Master Data of Volatilities
JBV61 Assign Ref. Int. Rates to Vol. Names
JBV62 Assign Currency Pair to Vol. Names
JBV63 Assign Sec.ID No. to Volatility Name
JBV64 Assign Index to Volatility Name
JBVCP Volatilities for Commodity Prices
JBVFX Exchange Rate Volatilities
JBVIN Index Volatilities
JBVIR Interest Rate Volatilities
JBVIRC Interest Rate Volatility Curve
JBVL Volatilities
JBVRF Risk Factor Volatilities
JBVSE Security Volatilities
JBVT Activity Category Customizing
JBVT0001 VT Control: Application
JBVT0002 VT Control: Field Groups
JBVT0003 VT Control: Views
JBVT0004 VT Control: Sections
JBVT0005 VT Control: Screens
JBVT0006 VT Control: Screen Sequence
JBVT0007 VT Control: Business Trans. Events
JBVT0008 VT Control: CUA Standard Functions
JBVT0009 VT Control: CUA Additional Functions
JBVT0010 VT Control: Matchcode

JBVT0011 VT Control: Screen Fld -> DB Field
JBVT0013 VT Control: Role Categories
JBVT0014 VT Control: Role Category Groupings
JBVT0015 VT Control: Application Transactions
JBVT0016 VT Control: Tables
JBVT0018 VT Control: Activities
JBVT0019 VT Control: Field Mod. per Activity
JBVTCH Change Variable Transaction
JBVTCR Create Variable Transaction
JBVTDEL Delete Variable Transaction
JBVTPAACT Var. Trans.: FO Integ. Prof. Anal.
JBVTSH Display Variable Transaction
JBW0 Execute Report
JBW0_MONITOR Display Selection of Frozen Data
JBW1 Create Report
JBW2 Change Report
JBW3 Display Report
JBW4 Create Form
JBW5 Change Form
JBW6 Display Form
JBW7 Maintain authorization obj. present.
JBW8 Display authorization obj.presentatn
JBWA Access Report Tree
JBWC Comments Management: Treasury
JBWG Characteristic Groups for RM
JBWH Maintain hierarchy
JBWK Maintain key figures
JBWM Test Monitor: RM Drilldown Reporting
JBWPORD Securities Order Maint. Transaction

JBWPORD_ANZ Display Securities Order Directly
JBWS Display structure
JBWT Translation Tool - Drilldown Report.
JBWU Convert drilldown reports
JBWW Mainten.curr.conversion type TMR
JBW_AM_COA_1 IS-M: Determine BW Classificat.Again
JBW_AM_COA_2 IS-M: Unload Contracts from BW
JBZK Assign Condition Types->Cond. Groups
JB_TONUM Nummernkreis für Umsätze pflegen
JB_TONUMI Nummernkreispflege Objekt JB_TONUM_I
JB_VTNUMI Nummernkreispflege Objekt JB_VTNUM_I
JC9B IS-M: Condition Master Data - Sales
JC9C IS-M: Condition Master Data
JC9D IS-M: Condition Master Data
JCIC_INWAIT_POPUP IS-M: CIC, INWAIT Dialog Box
JCP4 IS-M: Master Data f.Postal Charges
JCS0 IS-M: Create Condition
JCS1 IS-M: Create Condition w/Reference
JCS2 IS-M: Change Condition
JCS3 IS-M: Display Condition
JD42 Automatic Issue Generation
JD43 Issue Numbering
JD45 Move Publication Date of Issue
JD46 Log: Move Issue Publication Date
JD55 IS-M: Create Issue Archiving
JD56 IS-M: Delete Issue Archiving
JD57 IS-M: Reload Issue Archiving
JD58 IS-M: Management of Issue Archiving
JD70 IS-M: Arrival Times of TP Objects

JD71 IS-M: Editions of Publications
JD72 IS-M: Displ.Edition Publ.Calendar
JD73 IS-M: Edition Overview
JD74 IS-M: Overview of Issue Weights
JD75 IS-M: Issue Overview
JD76 IS-M: Display Ad Pre-Print Pub.Cal.
JD77 IS-M: Ad Pre-Print Overview
JD83 IS-M: Maintain Edit.Bundling Group
JD84 IS-M: Display Edition Bundling Group
JD85 IS-M: List Editions in Bundling Grp
JD85_A IS-M: List Editions in Bundling Grp
JD86 IS-M: Maintain Edit.Bundling Group
JD87 IS-M: Display Edition Packing Group
JDM1
JDPOST01 Edition Postal Data
JF01 IS-M/SD: Create Billing Document
JF02 IS-M: Change Billing Document
JF03 IS-M: Display Billing Document
JF04 IS-M: Create Billing Document
JF05 Create Billing Interface
JF06 IS-M: Billing Logs
JF07 Simulate Billing Interface
JF11 IS-M: Reverse Billing Document
JF12 IS-M: Reverse Coll. Billing Run
JF2A IS-M: Reorg.Billg Index aft.Canc.
JF2B IS-M: Tfer Postings Bef.STax Reg.
JF61 List of Open Items and Balance
JF87 IS-M/SD: Create Rev.Acct Det.Table
JF88 IS-M/SD: Change Rev.Acct Det.Table

JF89 IS-M/SD:Display Rev.Acct Det.Table
JFAF IS-M: Billing Document Check List
JFB2 IS-M: Data Transfer f.Bank Return
JFB3 IS-M: Reconc.List for Bank Return
JFB4 IS-M: Ords fr.Bank Rtns for Change
JFB4_A IS-M: Ords fr.Bank Rtns for Change
JFB5 IS-M: Ref.Transfer of Bank Returns
JFBF IS-M: Billing Document Flow
JFBS IS-M: Bank Returns by Return Reason
JFBT IS-M: Payment Medium Germany
JFCA IS-M/SD: Billing Doc.Authorization
JFCB Check Payment Cards Before Billing
JFCC Checking Log for Payment Cards
JFCO Issue - Addit. Account Assignment
JFCO_PVA Edition - Additional Account Assgmt
JFF1 Maintain number range: ISP_FIBU
JFFB Doc.According to Billing Cond.Types
JFFI FI Journal for Revenue Posting/Dist.
JFJOURNREVPER Posting Journal for Per. Rev. Accr.
JFLI IS-M/SD: List Billing Documents
JFM1 Media Sales + Distribution - Billing
JFNF Set Up Indexes
JFNL Non-Billed Deliveries
JFP2 Billing Docs not Transfd to RF/FI
JFP3 Collective Proc./Transfer Assignment
JFRA Posting Journal for Revenue Accrual
JFRE IS-M: Revenue Distribution Journal
JFREVENUECOCKPIT Revenue Accrual Cockpit
JFRJ IS-M: Outgoing Invoice Journal

JFRT Orders Not Billed
JFSI IS-M/SD: Simulate Billing
JFSU IS-M: Information on Coll.Proc.
JFT1 Individual Transfer to FI
JFT2 Collective Transfer to FI
JFT3 IS-M/SD: Payment Card Transfer
JFT4 Collection Transfer for Billing
JFT5 IS-M/SD: Bank Returns Transfer
JFT6 IS-M/SD: Transfer Revenue Distrib.
JFTA IS-M/SD: Call Up Individual Transfer
JFTB IS-M/SD: Call Up Collective Transfer
JFTC IS-M/SD: Call Up Field Coll.Transfer
JFTD IS-M/SD: Access Bank Rtns.Transfer
JFTE IS-M/SD: Access Revenue Accrual
JFTH IS-M/SD: Data Transfer to HR
JFU1 Individual Transfer to FI
JFU2 Collective Transfer to FI
JFU3 IS-M/SD: Bank Returns Transfer
JFU4 Collection Transfer for Billing
JFUV Transfer Issue to Financial Accounts
JFVL Open Issue Account Assignments
JF_ITALY_VAT_01 Setting for VAT Reporting
JF_ITALY_VAT_02 VAT Reporting - Italy
JGA2 IS-M: Maintain Business Partner Asgt
JGA3 IS-M: Display Bus.Partner Assignment
JGA4 IS-M: Maintain Address Print Formats
JGA6 IS-M:Maint.AddPrintFormat-Env.Assgmt
JGA8 IS-M: Address Recording
JGA9 IS-M/SD: Add.Change -> Check Orders

JGA9_A IS-M/SD: Add.Change -> Check Orders
JGAD IS-M: Determine Address Duplicates
JGAE IS-M: Determine Jurisdiction Code
JGAF IS-M: BP Log in Non-SAP System
JGAS IS-M: Screen Mod.for SD BP Transacs
JGB3 IS-M: Add.Synch. IS-M -> Standard
JGB4 IS-M: Add.Synch. IS-M -> Non-SAP
JGB5 IS-M: Transfer Customers on Hand
JGB6 IS-M: BTCI Session BP Data Transfer
JGB7 IS-M: Synch.bank conn. IS-M->FI
JGB8 IS-M: Bank con.synchronization log
JGBA IS-M: Transfer Bank Data
JGBD IS-M: Bank data changes
JGBDC1 Change Bank Number in Bank Details
JGBDC2 Bank Details Change: Create File
JGBDC2A BnkDetChge.: Generate File With IBAN
JGBDC3 Bank Details Change: Read File
JGBDC3A BankDet.Change.: Read File With IBAN
JGBP_CHANGE IS-M: Change Business Partner
JGBP_SHOW IS-M: Display Business Partner
JGCL IS-M: BP Classification
JGDPP_EOP_DETERMINE Determine Residence End for Each BP
JGKS IS-M: Sales Summary
JGM0 Business Partner
JGMIG_ADDRBP Migrate Business Partner Addresses
JGMIG_ADDRORD Migrate Order Addresses
JGMIG_ADDR_LOG Log for Address Migration
JGR1 IS-M/SD: SC Employee Turnover
JGR2 IS-M: Service Company Employees

JGR3 IS-M: Overview of Fwding Agents
JGSEPA01 IS-M: Use of SEPA Mandates
JGSEPA02 Mandate Usage (Display)
JGV7 IS-M: Maintain Employment Relnship
JGV8 IS-M: Display Employment Relnship
JGWWWIU1 IS-M: Create Internet User
JGWWWIU2 IS-M: Change Acc.Data for Int.User
JGZ0 Check SAP BP Customizing
JGZ1 IS-M: Create Customer
JGZ2 IS-M: Change Customer
JGZ20 IS-M: Create Sales Customer
JGZ21 IS-M: Change Sales Customer
JGZ22 IS-M: Display Sales Customer
JGZ23 IS-M: Create Retailer
JGZ24 IS-M: Change Retailer
JGZ25 IS-M: Display Retailer
JGZ3 IS-M: Create Vendor
JGZ30 IS-M: Create Service Company
JGZ31 IS-M: Change Service Company
JGZ32 IS-M: Display Service Company
JGZ33 IS-M: Create Carrier
JGZ34 IS-M: Change Carrier
JGZ35 IS-M: Display Carrier
JGZ36 IS-M: Create Researcher
JGZ37 IS-M: Change Researcher
JGZ38 IS-M: Display Researcher
JGZ39 IS-M: Create Field Collector
JGZ4 IS-M: Change Vendor
JGZ40 IS-M: Change Field Collector

JGZ41 IS-M: Display Field Collector
JGZ42 IS-M: Create Commission Recipient
JGZ43 IS-M: Change Commission Recipient
JGZ44 IS-M: Display Commission Recipient
JGZ50 IS-M: Create Publisher
JGZ51 IS-M: Change Publisher
JGZ52 IS-M: Display Publisher
JGZ60 IS-M: Create Media Customer
JGZ61 IS-M: Change Media Customer
JGZ62 IS-M: Display Media Customer
JGZ70 IS-M: Create Media Sales Agent
JGZ71 IS-M: Change Media Sales Agent
JGZ72 IS-M: Display Media Sales Agent
JGZ90 IS-M: Create Household
JGZ91 IS-M: Change Household
JGZ92 IS-M: Display Household
JH00 IS-M: Condition Refs Check List
JH01 IS-M: Condition Refs Check List
JH51 Display UM for pricing
JH52 Design Ad Type: Admissibility
JH53 General Ad Type: Admissibility
JH54 UM for Ads & Pricing (Display)
JH55 Ad Type Design Admissibility (Displ)
JH56 General Ad Type Admissibility(Displ)
JH57 BU Grouping for Ad Type Admissibilty
JH60 Generate schedule lines
JH61 Display generation period
JH62 Item list according to date type
JH64 Status/char.attributes for item

JH65 Data transfer for new orders
JH66 Data transfer for old orders
JH67 Data transfer for COAs
JH68 Status/char.attributes bill.dataset
JH69 Status/Char.Attributes S.Line/Ad Spc
JH70 Status/Char.Attributes for AI SLine
JH72 Status/char.attributes for com.SLine
JH73 Status/Char.Attribute DT Sched.Line
JH75 Manual on-screen mark up check
JH76 Data trans.for new commercial orders
JH77 Status/Char.Attributes S.Line/Ad Spc
JH78 Return Actual Online Data Manually
JH84 Grouping for Fixed Spaces Planning
JH85 Fixed spaces capacity
JH86 Date-spec. capacity for fixed spaces
JH89 IS-M/AM: Order Transfer to TS Online
JH89_A IS-M/AM: Order Transfer to TS Online
JH91 Create Conditions
JH92 Create conditions using template
JH93 Change Conditions
JH94 Display Conditions
JH99 Order transfer from emerg.sys.ACCESS
JHA0 IS-M: Sales Area Menu
JHA1 IS-M/AM: Create Order
JHA1N IS-M/AM: Create Order
JHA1X IS-M/AM: Create Order
JHA2 IS-M/AM: Change Order
JHA2N IS-M/AM: Change Order
JHA2X IS-M/AM: Change Order

JHA3 IS-M/AM: Display Order
JHA3N IS-M/AM: Display Order
JHA3X IS-M/AM: Display Order
JHA4 IS-M: Maintain Fast Entry
JHA6 IS-M/AM: Central Access
JHA7 Advertisement orders 1
JHA8 Business partner usage
JHAD IS-M: Positioning Information
JHAE IS-M: Error List for Tech.System
JHAF IS-M: Todo List for Technical System
JHAG Cam.rdy cpy with past reminder date
JHAH IS-M: Payment Cards: Authorization
JHAI IS-M/AM: Credit Check for Orders
JHAJ Payment Cards:Coll.Process.Overview
JHAK Credit Mgmt: Coll.Process.Overview
JHAORDER_OBJ_CHANGE IS-M: Display Order
JHAORDER_OBJ_SHOW IS-M: Display Order
JHAP IS-M/AM Order Update Collective Log
JHAVMA IS-M/AM: Update Orders
JHAVM_REGEN IS-M: Generate New AM Order Items
JHAW IS-M/AM: IAC Enter Classified Ad
JHAW_ADMIN IS-M/AM: IAC Classified Ads Adminis.
JHAW_WEBEDITOR IS-M/AM: Web Editor Test Transaction
JHB1 IS-M: Ad Insert Planning
JHB10 IS-M/AM: Online Planning
JHB1_A IS-M: Ad Insert Planning
JHB2 IS-M: Commercial Planning
JHB3 IS-M: Commercial Planning Export
JHB4 IS-M/AM: Fixed Spaces Planning

JHB4_IAC IS-M/AM: IAC Display Free Spaces
JHB5 IS-M/AM: Local Windows Planning
JHB6 IS-M: Display BU Hierarchy
JHB7 IS-M: Change BU Hierarchy
JHB9 IS-M: M/AM Order Qty <> M/SD Del.Qty
JHBA Cond.Maint.Using Index: Display JC
JHBB Cond.Maint.Via Index: Create JC
JHBC Cond.Maint.Using Index: Display JE
JHBD Cond.Maint.Using Index: Create JE
JHBE Cond.Maint.Using Index: Change JC
JHBO Cond.Maint.Using Index: Change JE
JHBW IS-M: AI Plant Data Assignment List
JHC1 Contact Conversion
JHC2 Maintain positioning factor
JHCA Archive
JHCB Archive
JHCNTENT_REP_CALL IS-M: Access Report With Variant
JHCP_CHANGE Change Contact Person
JHCP_CONV Media Contact: Convert Order/Contrct
JHCP_CONV_CAS Media CP: Sales Support Conversion
JHCP_CONV_CAS_INDX Media CP: CAS/INDX Conversion
JHCP_DISPLAY Display Contact Person
JHD1 Create Condition Records (JA)
JHD2 Change Condition Records (JA)
JHD3 Display Condition Records (JA)
JHD4 Create Condition Records (JB)
JHD5 Change Condition Records (JB)
JHD6 Display Condition Records (JB)
JHD7 IS-M: Create Condition Table (JD)

JHD8 IS-M: Change Condition Table (JD)
JHD9 IS-M: Display Condition Table (JD)
JHDA Create Condition List Prices JC
JHDB IS-M: Change Cond.List Prices JC
JHDC IS-M: Display Cond.List Prices JC
JHDD IS-M: Execute Condition List JC
JHDE IS-M: Create Cond.List Prices JE
JHDF IS-M: Change Cond.List Prices JE
JHDG IS-M: Display Cond.List Prices JE
JHDH IS-M: Execute Condition List JE
JHE0 Account Determination: Display Table
JHE1 Account Determination: Create Table
JHE2 Account Determination: Change Table
JHE7 Dynam.cond.maint.f.pricng for c.ord.
JHEB Account Determination: Create Table
JHEC Account Determination: Change Table
JHED Account Determination: Display Table
JHEF1 Sales Volume Proof Media Partnership
JHEF2 IS-M: VBOX Restructure
JHEM IS-M: Create Media Partnership
JHEM1 IS-M: Create Media Partnership
JHEN IS-M: Change Media Partnership
JHEO IS-M: Display Media Partnership
JHEOBA IS-M/AM: Update Revenue Object Docs
JHEOBA_RRREL IS-M/AM: Convert Orders for ROD
JHF0 IS-M: Billing
JHF1 IS-M/AM: Create Billing Document
JHF2 IS-M/AM: Change Billing Document
JHF3 IS-M/AM: Display Billing Document

JHF7 IS-M/AM: Collective Billing Run
JHF8 IS-M/AM: Reverse Bill.Coll.Processng
JHF9 IS-M: Contract Settlement
JHF9_A IS-M: Contract Settlement
JHFA Coll.Proc.Contract Settlement Log
JHFB IS-M/AM: Billing Overview
JHFC IS-M/AM: Release to Accounting
JHFD Billing Document Reversal BCat-Ind.
JHFK IS-M: Cntrct Settlement Billing Doc.
JHFL IS-M/AM: Bill.Log for Cntrct Sttlmnt
JHFP IS-M/AM: Overview Coll.Billing Run
JHFR IS-M/AM: Individual Release (Dialog)
JHFS IS-M/AM: Billing - Ind.Reversal
JHFT IS-M: General Receivables Charge-Off
JHFU IS-M/AM: Release Customer Accounting
JHG1 Create Condition Table (JC)
JHG2 Change Condition Table (JC)
JHG3 Display Condition Table (JC)
JHGP IS-M/AM: Overview Coll.Billing Run
JHGR IS-M/AM: Individual Release (Dialog)
JHGS IS-M/AM: CSetBill. Reverse Dialog
JHGT IS-M: Charge Off Contract Settlement
JHH1 IS-M: Display Revenue Object Doc.
JHINSSERT_DET Enter Series Determ.Rule Parameters
JHK1 IS-M: Pricing Proc.Det.for Pricing
JHK4 Activate Condition Index
JHK8 Condition table: Change index (JA)
JHK9 Reorganize condition indexes
JHKD Condition table: Change index (JC)

JHKE Condition table: Change index (JE)
JHKH Reorganize condition indexes
JHKI Reorganize condition indices JE
JHKJ Condition table: Change index (JD)
JHKL IS-M/AM: Sales Activity List
JHKM Cond.maint.using index: Create
JHKN Cond.maint.using index: Change
JHKO Cond.maint.using index: Display
JHKP Define campaigns
JHKR Reorganize condition indices JE
JHKS Cond.maint.using index: Create JA
JHKS2 Cond.Maint.Using Index: Create JD
JHKT Reorganize condition indices JD
JHKU Cond.Maint.Using Index: Change JA
JHKU2 Cond.Maint.Using Index: Change JD
JHKX Cond.maint.using index: Display JA
JHKX2 Cond.Maint.Using Index: Display JD
JHM0 IS-M/AM: Interface Records Contents
JHM1 IS-M/AM: Data Generat.for New Order
JHM2 IS-M/AM: Generate Contract Data
JHM3 IS-M/AM: Data Gen.for Legacy Order
JHM4 File Check for Order Migration
JHN1 IS-M: Create Condition Table (JK)
JHN2 IS-M: Change Condition Table (JK)
JHN2JM IS-M: Change Condition Table (JK)
JHN3 IS-M: Display Condition Table (JK)
JHN4 IS-M: Create Condition Records (JK)
JHN5 IS-M: Change Condition Records (JK)
JHN6 IS-M: Display Condition Records (JK)

JHO2 IS-M: Change Responses
JHO3 IS-M: Display Responses
JHO4 Number range maintenance: ISP_CHINR
JHO5 Display Box No.Resubmission Date
JHP0 IS-M: Sales Agent Settlement
JHP1 IS-M: Create Sales Agent Settlement
JHP2 IS-M: Change Sales Agent Settlement
JHP3 IS-M: Display Sales Agent Settlement
JHP7 IS-M: SlsAgent Settlement Coll.Proc.
JHP8 IS-M/AM: Reverse Coll.SlsAgnt Sett.
JHPA Account Determination: Create Table
JHPB Account Determination: Change Table
JHPC Account Determination: Display Table
JHPP IS-M/AM Evaluate Sls Agent Coll.Proc
JHPR IS-M/AM: Individual Release (Dialog)
JHPS IS-M:Ind.Vendor Bill.Doc.Reversal
JHPU IS-M/AM: Release Vendor Documents
JHR0 IS-M: Contract Settlement
JHR1 IS-M/AM: Create Final Settlement
JHR2 IS-M/AM: Change Settlement
JHR3 IS-M/AM: Display Settlement
JHR4 IS-M/AM: Settlements List
JHR5 IS-M/AM: Create Interim Settlement
JHR6 IS-M: Alt.Payer in Contract Settlemt
JHRE IS-M: Complaints List
JHSA Evaluate Collective Processing Run
JHSP IS-M: Collective Processing Log
JHSR IS-M/AM: Reorganize Coll.Processing
JHT1 Create Condition Table (JA)

JHT2 IS-M: Change Condition Table (JA)
JHT3 Display Condition Table (JA)
JHT4 Create Condition Table (JC)
JHT5 Change Condition Table (JC)
JHT6 Display Condition Table (JC)
JHTB IS-M: Create Condition Table (JE)
JHTC IS-M: Change Condition Table (JE)
JHTD IS-M: Display Condition Table (JE)
JHV1 IS-M: Create Contract Requirements
JHV2 IS-M: Change Contract Requirement
JHV3 IS-M: Display Contract Requirement
JHV4 Maintain number range: COA
JHV5 IS-M: Maintain Substitute Reqs
JHV6 Overview of Contract Requirements
JHVCATVASTD_SM34 IS-M: Issue Shift: Order Item Pool
JHW0 IS-M: Contract Monitoring
JHW1 IS-M: Create Contract
JHW2 IS-M: Change Contract
JHW3 IS-M: Display Contract
JHW3_IAC IS-M/AM: Query Contract
JHW4 IS-M: Display BP Hierarchy
JHW5 IS-M: Create External Sales Volume
JHW6 Maintain number range: COA
JHW8 IS-M: Change Contract Billing Doc.
JHW9 IS-M: Display Contract Billing Doc.
JHWA IS-M: Create Media-Mix Contract
JHWB IS-M: Change Media-Mix Contract
JHWC IS-M: Display Media-Mix Contract
JHWD IS-M: Maintain Media-Mix Packages

JHWE IS-M: Define No.Range Intervals
JHWF IS-M: Create Media-Mix Settlement
JHWF1 IS-M: Media-Mix Interim Settlement
JHWF2 IS-M: Media-Mix Final Settlement
JHWG IS-M: Change Media-Mix Settlement
JHWH IS-M: Display Media Mix Settlement
JHWI IS-M: Media-Mix Settlement Coll.Proc
JHWJ Media-Mix Initial Screen Tree Strct.
JHWL IS-M: Subsequent Contract Assignment
JHWM IS-M: Select Assignments
JHWN IS-M: Subsequent Assignment of BDst
JHWWWTEMP Edit Order Data from the Internet
JHZ1 IS-M/AM: Number Range Obj.for Order
JH_COPY_FUNC_CALL IS-M: Access Copying Function
JH_P Maintain Print Parameters
JH_PUB_CHANGE Publications Collective Change Order
JI20 IS-M: IVW Audit Report (General)
JI21 IS-M: IVW Audit Rep.for Daily Papers
JI22 IS-M: IVW Audit Report for Magazine
JI30 IS-M: Average Audit Report Qties
JI31 IS-M: Period Comparison of AR Qties
JI32 IS-M: AR Monthly Revenue Accrual
JI33 IS-M: AR Distribution Analysis
JI34 Daily CAR Statistics (w/o Hierarchy)
JI35 CAR Quantity Statement for Period
JI36 IS-M: AR Revenue Accrual per Issue
JI37 IS-M: IVW Revenue Accrual/Month
JI40 Edit PCode Area Evaluation Variants
JI41 Display PCode Area Eval.Variants

JI42 Edit Postal Code Evaluation Areas
JI43 Display Postal Code Evaluation Areas
JI44 Assign Postal Codes to Eval.Areas
JI45 Display PCode-Eval.Area Assignment
JI46 Create Geo.Hierarchy Variant
JI47 Delete Geo.Hierarchy Variant
JIA0 Update Circulation Book for ABC
JIA1 Manage Audit Reports (Period)
JIA2 Delete Circulation Book Records
JIA3 Display ABC Update Log
JIA4 Recompile Returns in Circ.Book
JIAA IS-M/SD: Circulation Book Overview
JIAUDITREPORT_MPS IS-M: Evaluate Audit Report for MPM
JIAUDITREPORT_MSD IS-M: Evaluate Audit Report for MSD
JII0 Update Circulation Book for Audit
JII1 Close/Open IVW Audit Period
JII2 Delete Daily AR Statistics Data
JII3 Update Circulation Book for Audit
JIM1 IS-M/SD: Circulation Auditing
JIRECATEGORIZE IS-M: Recategorize Subscrip. Orders
JISDCIRCCAT IS-M/SD: Mass Maint.of Aud.Rpt Cat.
JISDSCSDORD Audit Report Categorization SD Order
JIT0 Sequenced JIT Call - Main Screen
JIT1 JIT Call Inbound
JIT2 Change JIT Call
JIT3 Display JIT Call
JIT4 JIT Call Inbound: Simulation
JIT5 JIT Call Fast Change (1 screen)
JIT6 JIT: Action Entry (Barcode)

JIT6H JIT: Action Entry (Barcode)
JIT6RF Barcode Handheld 16 x 20
JIT7 JIT: Action Entry (Specified)
JIT7H JIT: Action Entry (Specified)
JIT7RF Barcode (Specified) Handheld 16 x 20
JITA Component list
JITB Reprocess Pool of Confirmations
JITC JIT Basic Data-Individual Maint.
JITE Emergency Monitoring
JITEMRA Emergency Creation of Bundled SumJCs
JITF Progress Confirmation
JITFX Progress Confirmation (without tabs)
JITG JIT Cockpit
JITH Matching JIT call w.Fcst/JIT Del.Sch
JITI IDoc List for Specified JIT Calls
JITJ Signal Monitor
JITK Summarized JIT Calls Due for Dely
JITL Maintenance Dialog JIT Material
JITLOG Display Action Log
JITLOGDEL Delete Action Logs
JITM JIT Monitoring
JITMAT Create Material Table from SchedAgmt
JITMX JIT Monitoring (Simple Selection)
JITN Color Profile Maintenance
JITO Check Delivery Combination
JITO1 Create/Change: Outbound Call
JITO3 Display: Outbound Call
JITO6 Bar Code Entry
JITOA Archiving JIT Outbound

JITOAL JIT Outbound: Alerting
JITOE Status Correction
JITOG JIT Cockpit Outbound
JITOM Monitoring JIT Outbound
JITOTL Tolerance maintenance for delivery
JITOXML XML-Download of Calls
JITQ Display Action Network
JITR Reorganisation Material Master Data
JITS Graphic Progress Confirmation
JITT JIT: Maintennace Dialog Lead Times
JITU User Assignment - Display Variant
JITV Maintain JIT Control Data
JITW Lean JIT Monitoring
JITX JIT Excel Download Monitoring
JITXML XML Upload of Calls
JITY Archiving JIT Inbound
JITZ Display Documentation Data
JJ/0 IS-M: Maintain Forms
JJ/C IS-M: Billing Print Parameters
JJ11 Create Conditions
JJ12 Create conditions using template
JJ13 Change Conditions
JJ14 Display Conditions
JJ20 IS-M/AM: Order Archiving
JJ21 IS-M/AM: Order Archiving Order-Del.
JJ23 IS-M: Archiving Order Management
JJ24 IS-M: Display Archive Orders
JJ25 IS-M/AM: Archive Display Full Run
JJ26 IS-M/AM: Archive Order Check

JJ30 IS-M/AM: Billing Archiving
JJ31 Billing Archiving - Billing-Delete
JJ33 IS-M: Billing Archiving Management
JJ34 IS-M: Display Billing Archive
JJ36 IS-M/AM: Archive Billing Check
JJ40 IS-M/AM: Contract Archiving
JJ41 IS-M/AM: Contract Archiving Delete
JJ43 IS-M: Archiving Contract Management
JJ44 IS-M: Display Archive Contract
JJ46 IS-M/AM: Archive Contract Check
JJ50 IS-M: Display M/AM Address Changes
JJ60 IS-M/AM: Media-Mix Archiving
JJ61 IS-M/AM: Archiving Med-Mix Delete
JJ63 IS-M: Media-Mix Archive Management
JJ64 IS-M/AM: Display Media-Mix Archive
JJ66 IS-M/AM: Archive Media-Mix Check
JJA0 IS-M: Sales Support
JJA1 IS-M/AM: Create Contact Person
JJA2 IS-M/AM: Change Contact Person
JJA3 IS-M/AM: Display Contact Person
JJA4 IS-M/AM: Number Range Maint. PARTNER
JJADVSLSZ_WEEKDAYS Define Weekdays for AdvertSalesZones
JJAM
JJB0
JJBB IS-M: Create/Change Date-Specific BU
JJBC Check BU Completeness

JJBF IS-M: M/AM PCirQy <> M/SD Del.Qties
JJBG IS-M: Copy BU Hierarchies
JJBH Check BU Hierarchies
JJBI Check Content Component Master Data
JJBJ Maintain Alternative Dates
JJBK CM_BU: Maintain content
JJBL CM-BU: Maintain Date-Specific Cont.
JJBM Check BU completeness new
JJBN Check Booking Unit Content
JJBO Distribution BU Planned Quantities
JJBO_FPLZ IS-M: Maintain Online Fixed Spaces
JJBO_KTZHL IS-M: Maintain Plan.Gross Impressns
JJBO_ZUO IS-M: Maintain Online Assignments
JJBP Check production unit content
JJBV IS-M: Maintain AI BU Variant
JJBW AI-BU: Maintain Date-Specific Capac.
JJBY IS-M: Gen. Work Area for BU Hier.
JJBZ IS-M: AI BU Admissibility
JJC1 IS-M: Ad Insert Processing Type
JJCAMPAIGN_CRM IS-M: Campaigns With CRM Reference
JJCAMPAIGN_NOCRM IS-M: Campaigns Without CRM Refernce
JJCP_ACT IS-M/AM: Activate Contact Person
JJCP_CHANGE IS-M: Change Contact Person
JJCP_CLA1 CP Class.: Fill JJCPCLASSCONV Table
JJCP_CLA2 CP Class.: Copy Classes
JJCP_CLA3 CP Class.: Copy Classifications
JJCP_CLA4 CP Class.: Delete Classification
JJCP_CONV_FS Convert Free Subscription
JJCP_CONV_RB Convert Responsibility

JJCP_SHOW IS-M: Display Contact Person
JJCP_STATUS Media Cnt: Define Conversion Status
JJD0 IS-M: Services
JJD4 Maintain number range: ISP_DIEN
JJF2 IS-M: Change Condition Table (JF)
JJF3 IS-M: Change Condition Table (JG)
JJF5 IS-M: Change Condition Records (JF)
JJF7 IS-M: Change Condition Table (JA)
JJFK IS-M: Requirement for output deter.
JJFM IS-M: Change Condition Table (JH)
JJG0
JJG1 IS-M/AM: Create Media Customer
JJG2 IS-M/AM: Change Media Customer
JJG3 IS-M/AM: Display Media Customer
JJG4 Maintain Telephone Barring List
JJG5 Maintain Telephone Barring List
JJG6 Display barred telephone list
JJG7 Maintain Sales Agent Pool
JJG9 Display Agent Pool
JJGD IS-M/AM: Maintain BP Alias
JJGE IS-M/AM: Display BP Alias
JJGK Maintain Sales Agent ID Code
JJGL IS-M/AM: Display Sales Agent ID Code
JJGM Maintain Alternative Customer Number
JJGN IS-M: Display Former Advertiser No.
JJH0 IS-M/AM: Product Hierarchy
JJIA Content component conversion
JJK0 Call up dynamic condition mainten.
JJK1 Dynam.cond.maint.f.pricng for c.ord.

JJK2 Dyn.Cnd.Maint.f.Contrct Disc.Pricing
JJK3 Dynam.Cond.Maint.in Pric.for Commis.
JJK4 Dynam.cond.maint.f.pricng for c.ord.
JJK5 .
JJP2 Generate booking unit - content
JJP3 Delete Booking Unit Content
JJP4 Generate Production Units
JJP5 Display generation status
JJP6 IS-M: Display Generated PUs
JJP7 IS-M/AM: Coll.Maintenance of PUs
JJP8 IS-M: Update PUs
JJP9 Display generation status
JJPACKAGE Number Range Object for Packages
JJPC Package Configurator
JJPH IS-M/AM: Maintain product hierarchy
JJPI IS-M/AM: Display Product Hierarchy
JJPO IS-M: Partner Objects
JJPRDH_AV IS-M/AM: Provis.Products Worklist
JJPRDH_AZ IS-M/AM: Worklist Link Table
JJPRDH_DU IS-M/AM: Duplicate Check (ProdHier.)
JJPRDH_FA IS-M/AM: Create WL for Link Table
JJPRDH_IF IS-M/AM: Data Transfer (Prod.Hier.)
JJPRDH_P1 IS-M/AM: Maintain Economic Sectors
JJPRDH_P2 IS-M/AM: Maintain Product Groups
JJPRDH_P3 IS-M/AM: Maintain Product Families
JJPRDH_P4 IS-M/AM: Maintain Umbrella Products
JJPRDH_P5 IS-M/AM: Maintain Products
JJPRDH_P6 IS-M/AM: Maintain Link Table
JJPRDH_PNKRS IS-M/AM: No.Range for Prov.Products

JJPRDH_TGLOBAL IS-M/AM: Global Setting: Prod.Hier.
JJPRDH_TPRS IS-M/AM: Product Search (Cust)
JJPRDH_TUAG IS-M/AM: Assign Agency Role (Cust)
JJPRDH_UK IS-M/AM: Update Link Table
JJPRDH_UV IS-M/AM: Update Provisional Products
JJS0 IS-M: Area Menu - Structures/Dist.
JJS1 Maintain Bank Details Barring List
JJS1_BKID IS-M: Bank Details ID Maintain Excp.
JJS2 Display Bank Details Barring List
JJS2_BKID IS-M: Bank Details ID Display Excep.
JJS3 Number Range Maintenance: ISP_SINR
JJSI IS-M: Ad Insert
JJSNRO_ISM_FESTPL Number Range Maintenance: ISM_FESTPL
JJUPSELL IS-M: Maintain Upselling Proposals
JJV002 RJJGA002
JJV003 RJJGA003
JJV1 IS-M/AM: Create Sales Agent Contract
JJV2 IS-M/AM: Change Sales Agent Contract
JJV3 IS-M: Display Sales Agent Contract
JJV4 IS-M/AM: Edit Exclusion Requirements
JJV5 IS-M: Display Exclusion Requirement
JJV7 IS-M/AM: Edit Inclusive Requirements
JJV8 IS-M: Display Inclusive Requirement
JJV9 Create Occasional Sales Agent Cntrct
JJW1 IS-M/AM: Add Sales Activity
JJW2 IS-M/AM: Change Sales Activity
JJW3 IS-M/AM: Display Sales Activity
JJWA IS-M/AM: Edit Address List
JJWB IS-M/AM: Create Letter

JJWM IS-M/AM: Create Mailing
JJWT IS-M/AM: Create Telephone Call
JJWV IS-M/AM: Create Sales Call
JJXX IS-M: Configurat.Reqs and Formulas
JK16 Fast Entry for Retail Purchase Qties
JK61 Create xx offer - not used
JK62 Change xx offer - not used
JK63 Display xx offer - not used
JKACCNEWCURR Currency Change for Liability Accts
JKAN New Acct.Det.with Rev.Acct.Transfer
JKAN_ALOG IS-M/SD: Log New Account Det.
JKCOMPL1 IS-M/SD: Create Customer Complaint
JKCOMPL1_FM IS-M/SD: Create Complaint (Func.Mod)
JKCOMPL1_PRESET IS-M/SD: Create Complaint (Defaults)
JKCOMPL1_WWWTEMP IS-M/SD: Create Complaint (Posted.)
JKCOMPL2 IS-M/SD: Change Customer Complaint
JKCOMPL3 IS-M/SD: Display Customer Complaint
JKD0 Edit Delivery Viability Optimization
JKD1 Display Delivery Via.Optimization
JKD3 IS-M/SD: Delivery Viab.Optimization
JKD4 Publications for Address
JKFB01 IS-M/SD: Mass Incoming Payment
JKGP IS-M: Generate Ad Pre-Print Order
JKK0 Order processing - central maint.
JKK1 Order management - central display
JKLIABACC Liability Account Analysis
JKLIAB_REVERSE Reverse Liability Account Transfer
JKM1
JKON IS-M: Generic Condition Maintenance

JKR1 Create customer complaint
JKR2 Change customer complaint
JKR3 Display customer complaint
JKR4 Release customer complaint
JKR8 Release return
JKRA Create Return
JKRAP Update Amortization Plan
JKRB Change Return
JKRC Display Return
JKREX Update Expiration Date
JKRGL Data Transfer for Going Live
JKRGL_BUILD_AMODATA Data Transfer for Going Live
JKRM IS-M/SD: Subscription Monitoring
JKRM_ALOG IS-M/SD: Subscription Monitoring Log
JKRN IS-M/SD: Amortization
JKRNP Display Amortization Log
JKRN_MASTER IS-M: Amortization - Parallel Proc.
JKRN_OVERVIEW Overview of Amortization Logs
JKRT IS-M/SD: Liability Account Transfer
JKRTP Log for Liability Account Transfer
JKS1 IS-PSD: Analysis of live subscrips
JKS2 Comparison of Live Subs (S/T/F)
JKS3 IS-PSD: Compare live sub.trans (all)
JKS4 IS-PSD: Transacs affecting live subs
JKS5 IS-PSD: Compare live subscr.transacs
JKS6 IS-M: Daily Retail Sales
JKS7 IS-M: Weekly Retail Sales
JKS8 IS-M: Reader Structure Ind./Occup.
JKS9 IS-M: Edition Distrib.Geo/Carr.Route

JKSA IS-M: Dist.Rept Geo/CRoute Ret./Sub.
JKSADR Deactivate Divert/Voucher Ship.Addr.
JKSB IS-M: Dist.Rept Geo/CRoute DatComp.
JKSC Subscription lifetime analysis
JKSD IS-M: Distribution of Transfers
JKSD03AN Display Qty Plan per Contract Item
JKSD03N Quantity Plan per Media Issue
JKSD04 Display Quantity Plan
JKSD06 Display Quantity Plan for Phase Del.
JKSD07AN Display Qty Plan per Media Issue
JKSD07N Quantity Plan per Media Issue
JKSD07N_CHARINDEX Index for Planning Contract Index
JKSD11 Refresh Planning from BP Calendar
JKSD12 Quantity Plan from Planning Calendar
JKSD13 Process Worklist of Media Issues
JKSD13A Display Worklist of Media Issues
JKSD13_ISSUES Process Worklist of Media Issues
JKSD13_ISSUES_A Process Worklist of Media Issues
JKSD13_RETURNS Process Worklist of Media Issues
JKSD13_RETURNS_A Process Worklist of Media Issues
JKSD13_SALES Process Worklist of Media Issues
JKSD13_SALES_A Process Worklist of Media Issues
JKSD15 Set Statuses of Media Issues
JKSD15_PROT Log of Setting Media Issue Statuses
JKSD21 Adjust Quantity Planning
JKSD25 Compile Index for Order
JKSD26 Log for Order Index
JKSDADRRASS Address Formatting
JKSDAREA01 Quantity Planning: Planning Area

JKSDAREA02 Quantity Planning: Segments
JKSDCA01 IS-M: Central Access
JKSDCOLLECT01 Create Collection
JKSDCOLLECT02 Create Collection - POS Closure
JKSDCOLLECT03 Postpone Recall Due to Suspension
JKSDCOLLECTCALC Calculate Collection Date for Issue
JKSDCOLLECTCALC01 Display Recall Dates
JKSDCOLLECTIONPROT Create Log for Return Index
JKSDCOLLECTISSUEDATE Maintain Coll. Date for Media Issue
JKSDCOLLECTNUM Number Range for Recall - Ext.Number
JKSDCOLLECTPLAN1 Plan Collection
JKSDCOLLMAINTAIN Edit Return Index
JKSDCOLLUNSOLD01 Create Return for Recall
JKSDCOLLUNSOLD02 Reset Start of Return Process
JKSDCOMP01 Edit Product Kit Structure
JKSDCOMP02 Edit Product Kit
JKSDCOMP03 Generate Product Kit from Structure
JKSDCOMP04 Display Product Kit Structure
JKSDCOMP05 Display Product Kit
JKSDCON01 IS-M: Copy Contract Data
JKSDCON02 IS-M: Create Contracts
JKSDCON03 IS-M/SD: Copy Contract Data
JKSDCON04 IS-M/SD: Reject Contracts
JKSDCON05 IS-M/SD: Schedule Contracts
JKSDCONTRACTFAST Fast Entry of Customer Quantity Plan
JKSDCONTRACTINFO Contract Monitor
JKSDCOPYMS Copy Quantities (Master-Slave)
JKSDCQP00 Initialize Constant Service
JKSDCQP01 Edit Constant Service per Customer

JKSDCQP01A Display Constant Service per Cust.
JKSDCQP02 Edit Constant Service per Product
JKSDCQP02A Display Constant Service per Product
JKSDCQP03 Edit Constant Qty per Customer (CIC)
JKSDCQP04 Copy Constant Service to Qty Plan
JKSDCQP05 Copy Qty Plan to Constant Service
JKSDCQP06 Copy Dist. List to Constant Service
JKSDCRED1 Mark Credit Memo Req.w/Ref.to Order
JKSDCRED12 Log Credit Memos to SD
JKSDCRED1E Mark Credit Memo Req.w/Ref.to Order
JKSDCRED2 Create Credit Memo Requests
JKSDCRED3 Mark Cred.Memo Req.w/Ref.to Contract
JKSDCRED3E Mark Cred.Memo Req.w/Ref.to Contract
JKSDCRED4 Mark CMRs w/o Reference to Document
JKSDCRED4E Mark CMRs w/o Reference to Document
JKSDCUST02 IS-M: Maintain Req.for Contract
JKSDCUST07 IS-M: Maintain Geo.Assignment Type
JKSDCUST11 IS-M: Audit Report Category Determ.
JKSDDELETEWERKSISSUE Delete Plant Issue Contract Assgmt
JKSDDELIVERY01 IS-M: Update Delivery
JKSDDELIVERY11 IS-M: Update Log
JKSDDELWERKSISSUELOG Delete Supplying Plant: Log
JKSDDEMANDBLOCK Quantity Plan from Planning Calendar
JKSDDEMANDINIT Create Quantity Planning
JKSDDISPLAYQUAN IS-M: Display Quantities for Segment
JKSDEVENTEXEC Change Quantity Plan from Events
JKSDFC01 Parameters for Sales Forecast
JKSDFC01A Display Sales Forecast Parameters
JKSDFC02 Execute Sales Forecast

JKSDFC03 Copy Forecast Parameters
JKSDFC04 Assign Contracts to Segments
JKSDFC05 Delete Assignments to Segments
JKSDFC06 Create Parameters Automatically
JKSDFC08 Edit Contract Assignment
JKSDFC09 Display Contract Assignment
JKSDFORECASTPLAN Write Delivery Quantity to Contracts
JKSDFORECASTPROTOCOL IS-M: Display Log
JKSDGILIST Worklist for Publisher Goods Issue
JKSDGR01 Worklist for Goods Receipt
JKSDGRCOLLRETURN Goods Receipt for Returns
JKSDHORIZONDISPLAY Display Planning Horizons
JKSDINDEXNOSUPPLY Generate Constant Service Index
JKSDISSUEDATE01 Generate Recall Dates
JKSDISSUEDATE02 Generate Recall Dates Periodically
JKSDISSUEDATE03 Edit Recall Dates
JKSDISSUEDATE03A Display Recall Dates
JKSDISSUEDATE04 Delete Recall Dates
JKSDISSUEDATE05 Calculate Initial Dates
JKSDISSUEDATE06 Recalculate
JKSDISSUEDATECREATE Create Coll. Index for Media Issues
JKSDISSUERETPROC Create Return Del. Process for Issue
JKSDKNVP Maintain Time-Dep. Partner Roles
JKSDKNVP1 Display Time-Dependent Partner Roles
JKSDKNVP2 Adjust Partner Roles in Contracts
JKSDKNVP2_REVERSE Reset Adj. of Roles in Contracts
JKSDKNVP3 Log of Partner Roles in Contracts
JKSDKNVP4 Adjust Partner Roles in Cust. Master
JKSDKNVP5 Log of Partner Roles in Cust. Master

JKSDLIKECREATE Set Up Like Relationship
JKSDMPMASTER01 Master-Slave Products
JKSDORDER01 Generate Orders for Contracts
JKSDORDER02 Quantity Changes to Orders
JKSDORDER03 Delete Order Items
JKSDORDER04 Modify Delivery Date
JKSDORDER05 Postedit Partially Generated Orders
JKSDORDER06 Adjust Components in Orders
JKSDORDER08 Restart Order Generation
JKSDORDER10 IS-M: Contract/Media Product Item
JKSDORDER11 Log Order Generation
JKSDORDER12 Quantity Change Log
JKSDORDER13 Log Order Item Deletion
JKSDORDER14 Delivery Date Log
JKSDORDER16 Adjust Components in Orders
JKSDORDER18 Log of Orders not Created Fully
JKSDORDERBOOK01 Process Order Quantity Planning
JKSDORDERBOOK02 Display Order Quantity Planning
JKSDORDERBOOK03 Edit Purchase Quantity Plan
JKSDORDERBOOK03A Display Purchase Quantity Plan
JKSDORDERBOOK04 Edit Return to Publisher
JKSDORDERBOOK04A Display Return to Publisher
JKSDORDERBOOK05 Calculate Purchase Order Quantities
JKSDORDERBOOK06 Return to Publisher: Calculate Qties
JKSDORDERBOOK07 Execute Goods Movements
JKSDORDERBOOKGEN Initialize Purchase Order Planning
JKSDORDERBOOKGEN01 Initialize Purchase Planning
JKSDORDERBOOKGEN02 Purch.Order Planning: Initialize Mix
JKSDORDERBOOKRETGEN Initialize Return to Publisher

JKSDORDERTR01 Create Orders for Contracts
JKSDPLANPROFILE1 Sales Planning Profile for Med.Prod.
JKSDPLANPROFILE1A Sales Planning Profile for Med.Prod.
JKSDPLANPROFILE2 Purch.Planng Profile for Media Prod.
JKSDPLANPROFILE2A Purch.Planng Profile for Media Prod.
JKSDPORDERGEN Generate Purchase Orders
JKSDPORDERGEN01 Generate Purchase Orders
JKSDPORDERGEN02 Generate Purchase Orders
JKSDPROTOCOL Log
JKSDPROTOCOL2 Log
JKSDPROTOCOLDEL Delete Log Entries
JKSDPROTOCOLID IS-M: Display Log for ID
JKSDPROTOCOLID2 IS-M: Display Log for ID
JKSDPROTOCOLID3 IS-M: Display Log for ID
JKSDQEVENTINIT Corrected Sales Qty: Initialize
JKSDQEVENT_NRKR Number Range Maintenance: ISP_EVENTQ
JKSDQUAN01 IS-M/SD: Quantity Determination
JKSDRECALL01 Create Recall
JKSDRECALL02 Create Recall - POS Closure
JKSDRECALL03 Edit Recall
JKSDRECALL03A Display Recall
JKSDRECALL04 Delete Recall
JKSDREQUEST01 Administration Request
JKSDRET2PUB01 Return Del. Process per Media Issue
JKSDRETPROTOCOLID IS-M: Display Log for ID
JKSDRETURN1 Individual Proc. of Customer Returns
JKSDRETURN10 Mass Processing of Customer Returns
JKSDRETURN10A Mass Display
JKSDRETURN15 Set Up Data for Return Qty Check

JKSDRETURN16 Data for Quantity Check: Log
JKSDRETURN1A Individual Display
JKSDRETURN2 Release Return
JKSDRETURN20 Number Range Assignment for Returns
JKSDRETURN2_REVERSE Reset Release of Return
JKSDRETURN3 Close Returns - Subsequent Return
JKSDRETURN4 Complete Log of Return Process
JKSDRETURN5 Close Returns - Issue
JKSDSBRCALC Optimize Replenishment Quantities
JKSDSBRFORECAST Calculate Replenishment Quantities
JKSDSBRINIT Replenishment Planning for Med.Issue
JKSDSEGMENT Edit Segments
JKSDSETWERKSISSUE Plant Assigned to Issue and Contract
JKSDSETWERKSISSUELOG Log Determination of Supplying Plant
JKSDSHIPMSG01 Create Quality Notifications
JKSDSHIPMSG02 Change Quality Notifications
JKSDSHIPMSG03 Display Quality Notifications
JKSDSQPBATCH01 Sales Qty Planning: Adjust Qties
JKSDSQPBATCH02 Sales Qty Planning: Calculate Qties
JKSDSQPEVENT Events for Quantity Planning
JKSDSQPEVENT01 Manage Events
JKSDSQPEVENT01A Manage Events
JKSDSQPEVENTCALC Corr. of Sales Figures: Calculate
JKSDSQPEVENTINIT Correction to Sales Figures: Init.
JKSDSQPEVENTVERIFY Display Correction of Sales Figures
JKSDSQPEVENTVERIFY2 Process Correction to Sales Figures
JKSDSQPEVENT_NRKR Number Range Maintenance: ISM_EVENT
JKSDTRANS01 Process Request
JKSDTRANS02 Create Transfer Documents

JKSDTRANS03 Process Request
JKSDTRANS12 Log Transfer
JKSDTRANS80 IS-M: Num.Range Maint.for Goods Tfer
JKSDUNSOLD01 Process Requests
JKSDUNSOLD02 Create Request Documents
JKSDUNSOLD03 Process Requests
JKSDUNSOLD04 Process Request
JKSDUNSOLD05 Maintain Default User Settings
JKSDUNSOLD10 Edit Returns (Set-Get-Parameters)
JKSDUNSOLD11 Postprocess Single Returns
JKSDUNSOLD12 Log Request Documents
JKSDUNSOLD20 IS-M: Evaluation
JKSDUNSOLD80 IS-M: Num. Range Maint. for Returns
JKSDUNSOLD85 IS-M: Num.Range Maint. for Coll.Run
JKSDUNSOLDCANCEL Delete Docs for Return Rel. to SD
JKSDUNSOLDCANCELP Delete Log Doc. for Return Release
JKSDUSERGROUP1 User Groups for Sales Planning
JKSDUSERGROUP2 User Groups for Purchase Planning
JKSDUSERGROUP3 User Groups for Return to Publisher
JKSDWWW01 WWW Logon
JKSDWWW02 WWW Entry Screen for Returns
JKSDWWW03 Overview of Possible Returns
JKSDWWW04 Query Tool for Returns
JKSDWWW10 IS-M: Individual Order via Internet
JKSDWWW11 IS-M: Individual Order via Internet
JKSDWWW15 IS-M: Individual Order via WAP
JKSD_CONTRACT_ASSORT Contract Generation from Assortments
JKSD_CONTRACT_AS_BAL Log Contract Gen. for Assortments
JKSE IS-M: Coll.Ex.Copy Del. Retail Ord.

JKSE01 Process Shipping Planning
JKSE02 Display Shipping Planning
JKSE25 Compile Index for Contract
JKSE26 Log of Contract Index
JKSECONTRACT01 Activate Series Contract
JKSECONTRACT02 Log of Series Contract Activation
JKSECONTRACT03 Adjust Pricing for Billing Plan
JKSECONTRACT04 Log of Pricing Adjustment
JKSECREATECONTRACT IS-M: Create Contract from Order
JKSECREATECONTRACTP Log Order from Contract
JKSEORDER01 Order Generation
JKSEORDER03 Delete Order Items
JKSEORDER04 Complete Order Creation
JKSEORDER08 Restart Order Generation
JKSEORDER11 Log Order Generation
JKSEORDER12 Adjust Pricing for Order
JKSEORDER13 Log Order Deletion
JKSEORDER14 Log Adjustment of Pricing for Order
JKSEORDER18 Log Restart of Order Generation
JKSEPLAN01 Adjust Delivery Schedules
JKSEPLAN11 Log Delivery Schedule Adjustment
JKSESUBPRICESET IS-M: JKSESUBPRICESET
JKSESUBPRICESETA IS-M: JKSESUBPRICESETA
JKSESUBPRICESETD IS-M: JKSESUBPRICESETD
JKSESUBPRICESETM IS-M: JKSESUBPRICESETM
JKSESUBPRICESETO IS-M: JKSESUBPRICESETO
JKSF IS-M: Trial Items Longer Than N Days
JKSG IS-M: Suspensions Longer Than N Days
JKSH ISPC Returns Interface

JKSI IS-M: Transfer Dist.:Process Session
JKSJ Subscription Lifetime Statistics
JKU1 Where-used list of BP in order
JKU2 Orders for Carrier Route
JKU3 Orders for geography
JKU4 Orders for item types
JKU5 Ad Pre-Print Orders for Carr.Route
JKU6 Ad Pre-Print Orders for Carr.Edition
JKU7 Generate free subscriptions
JKU8 Incomplete order items
JKU8_A Incomplete Order Items
JKU9 Ad Pre-Prints - Planning Overview
JKUA Orders with billing block
JKUB Orders with Monitoring Block
JKUD Notification from Shipping Serv. Agt
JKVIAC_RESTORE Activate IAC Changes After Planning
JKVIAC_SUSPEND Suspend IAC Changes Before Planning
JKVIAC_SUSPEND_OV Overview of Suspended IAC Changes
JKWA IS-M: WBZ Outb.Proc., Data Carrier
JKWB WBZ Stock List (Record Type 119)
JKWC IS-M: WBZ Outbound, Manual Comm.
JKWD IS-M: WBZ, Delete Entries, RtnFile
JKWE IS-M: WBZ, Inbound Processing
JKWF IS-M/SD: WBZ, Overview
JKWR IS-M: WBZ, Create Confirmation File
JKWT IS-M/SD: WBZ, Cust.Number Exchange
JKWWW01 IAC Subscription Sales
JKWWW02 IAC Change Address
JKWWW03 IAC Subscription Vacation Service

JKWWW04 IAC Change Payment Data
JKWWW05 IS-M/SD: IAC Create Complaint
JKWWWPROT IS-M: Log of Internet Changes
JKWWWTEMP Process Order Data from the Internet
JKWWWTEMP_ADR IS-M: Edit Internet Address Change
JKWWWTEMP_COMPL IS-M/SD: Edit Complaints
JKWWWTEMP_MONITOR Access Internet Postediting
JKWWWTEMP_SERV IS-M: Edit Internet Applications
JKX1 IS-M: Create Order Archive
JKX11 IS-M/SD: Read Archived Complaints
JKX2 IS-M: Delivery Archiving - Delete
JKX21 IS-M/SD: Archive Amo.Data for Acct
JKX3 IS-M: Reload Order Archive
JKX31 IS-M/SD: Archive Liability Account
JKX4 IS-M: Admin of Delivery Archive
JKY4 Transfer Subscription Changes
JKY7 Data transfer for sales docs (fMod.)
JK_RJKBST80 TI, FI Conversion Statistics
JL1D IS-M: Transfer EE Comm.Settlement
JL1E IS-M: Transfer SC Comm.Settlement
JL1F IS-M: Transfer EE HDel.Settlement
JL1G IS-M: Transfer SC Home Del.Sett.
JL2A IS-M: Reverse Coll.Proc.EE Commiss.
JL2B IS-M: Reverse Coll.Proc.SC Commiss.
JL2C IS-M: Reverse Coll.Proc.EE Home Del.
JL2D IS-M: Reverse Coll.Proc.SC Home Del.
JL60 IS-M: Create EE Comm.Settlement
JL60_SIM IS-M: Simulate EE Comm. Settlement
JL61 IS-M: Change EE Comm.Settlement

JL62 IS-M: Display Comm.Settlement EE
JL63 IS-M: Reverse Comm. Settlement EE
JL64 IS-M: Coll.Run for Comm.Sett EE
JL65 IS-M: Create Comm.Settlement SC
JL65_SIM IS-M: Simulate SC Comm. Settlement
JL66 IS-M: Change Comm.Settlement SC
JL67 IS-M: Display Comm.Settlement SC
JL68 IS-M: Reverse Comm. Settlement SC
JL69 IS-M: Coll.Run for Comm.Sett.SC
JL70 IS-M/SD: Create HDel.Settlement EE
JL70_SIM IS-M/SD: Simulate EE Home Del. Sett
JL71 IS-M: Change HDel.Settlement EE
JL72 IS-M: Display HDel.Settlement EE
JL73 IS-M: Reverse HDel. Settlement EE
JL74 IS-M: Coll.Run for HDel.Sett EE
JL75 IS-M: Create HDel.Settlement SC
JL75_SIM IS-M: Simulate SC Home Del. Settlemt
JL76 IS-M: Change HDel.Settlement SC
JL77 IS-M: Display HDel.Settlement SC
JL78 IS-M: Reverse Deliv. Settlement SC
JL79 IS-M: Coll.HDel.Settlement Run(SC)
JL80 IS-M/SD: Display Collective Runs
JL81 IS-M: Disp.Coll.Proc.EE Comm.Sett.
JL82 Display Coll.Commission Sett Run- SC
JL83 IS-M: Disp.Coll.HDel.Sett.Run - EE
JL84 IS-M: Disp.Coll.HDel.Sett.Run - SC
JLAA IS-M: Exceps f.Transfer to HR/RP
JLAB IS-M: Monitor Missing BP Substits
JLAC IS-M: Transfer Lost Times to HR

JLAD IS-M: Monitor Missing Absences
JLAK Document by Billing Condition Types
JLAP IS-M/SD: Settlement Transfers
JLC0 IS-M: Maintain Acct Det.Data (J0)
JLC1 IS-M: Maintain Acct Det.Data (J1)
JLC2 IS-M: Maintain Acc.Assgt Data (J2)
JLCB Master Data on Payment Terms
JLCD Master Data on Payment Terms for SC
JLCE IS-M: Settlement Data for SComp.
JLCF IS-M: Default Sett. Data for PA
JLCG Master Data Contract Arr. Ext. Carr.
JLCH Master Data Contract Arr. Ext. SC
JLCK IS-M: Maintain Account Det.Data
JLI3 IS-M: Transfer Del.Sett to RP
JLI4 Tfer Del.Billing to Human Resources
JLI5 IS-M: Tfer Comm.Sett - Human Res
JLM1 IS-M: Home Del.Service Settlement
JLM2 IS-M: Serv.Settlement for Comm.
JLM3 IS-M: Serv.Settlement for Comm.
JLP0 IS-M: Postal Circulation of Edition
JLP1 IS-M: Determine Postal Circulation
JLPA IS-M: Postal Charge Forecast for PDI
JLPB IS-M: Post.Charges for Labeled PP
JLPC IS-M: Postal Charges for RCP
JLPD IS-M: Overv of Goods Arr.Lists PDI
JLPE IS-M: Postal Charge Stats for PDI
JLPF IS-M: Postal Charges - Labeled PP
JLPG IS-M: Postal Charge Stats f.RCP
JLPH IS-M: Overall Postal Charge Stats

JLSDHDSETTLEMENT Interface for HDel. Settlemt Update
JLT1 IS-M/SD: Transfer EE HDel.Sett.to FI
JLT2 IS-M/SD: Transfer SC HDel.Sett to FI
JLT3 IS-M/SD: Transfer EE Comm.Sett.to FI
JLT4 IS-M/SD: Transfer SC Comm.Sett.to FI
JLTA IS-M/SD: Access EE HDel.Sett.Transf.
JLTB IS-M/SD: Access SC HDel.Sett.Transf.
JLTC IS-M/SD: Access EE Comm.Sett.Transf.
JLTD IS-M/SD: Access SC Comm.Sett.Transf.
JLTS Settlements Not Yet Transferred
JLTT Assign Coll.Processing to Transfer
JLU1 Commission Due Dates
JLW7 IS-M: Create Cond.Tab.-EAD HDel.
JLW9 IS-M: Disp.Cond.Table for HDeliv.
JLX9 IS-M: Disp.Cond.Table f.ExpAccDet.
JM01 IS-M: Create Material
JM02 IS-M: Change Material
JM03 IS-M: Display Material
JN30 Condition Master Data
JND0 IS-M: Reorg.Output Cont.(Order)
JND1 IS-M: Reorg.Output Cont.(Billing)
JND2 IS-M: Reorg.Output Cont.(Settlement)
JND3 IS-M: Reorg.Output Cont.(Dist.ErrH.)
JND4 IS-M: Reorg.Output Contr.(Research)
JND5 IS-M: Outpt Control Reorg.(Add.Chge)
JNS0 IS-M: Sales Output
JNS1 IS-M: Billing Output
JNS2 IS-M: Settlement Output
JNS3 IS-M: Complaint Output

JNS4 IS-M: Resubmission Output
JNS5 IS-M: Address Change Output
JNS6 IS-M: Dist.Error Message Output
JNS7 IS-M: Bank Returns Output
JNS8 IS-M: Research Output
JNS9 IS-M/SD: Monitoring Output
JP02 Change Title Master
JP03 Display Title Master
JP20 Media Product Master Browser
JP20NEU Media Product Master Browser
JP21 Create Media Product Family
JP22 Change Media Product Family
JP23 Display Media Product Family
JP24 Create Media Product
JP25 Change Media Product
JP26 Display Media Product
JP27 Create Media Issue
JP28 Change Media Issue
JP29 Display Media Issue
JP30 Move Media Issue Publication Date
JP31 Log: Move Publ. Date of Media Issue
JPBDCCR Create OR Data Collector
JPBDCDL Reset OR Data Collector
JPC1 Create Media Prod.Mast.from WBS Elmt
JPC3 Log Media Prod.Mast.from WBS Element
JPC4 Create Media Prod.Mast.from App.Req.
JPC6 Log Media Prod.Mast.from App.Req.
JPECPFE Define Formula Element
JPECPPK Define Pricing Key

JPECPVT Define Valuation Templates
JPMDG1 Define Master Data Template
JPMDG2 Maintain Generation Profile
JPMDG3 Generate Media Product Master Recs
JPMDG4 Log Media Product Master Rec.Gen.
JPMG2 Create Issues in an Issue Sequence
JPMG3 Display Generation Log
JPMG4 Use of Media Issue in Issue Sequence
JPMG5 Preassign Issue Sequences
JPMG6 Create Issues in Several Issue Seqs
JPMG7 Preassign Issue Sequences: Log
JPMG8 Archive Issue Sequence
JPMGD2 Maintain Generation Profile
JPMGLEVEL IS-M: DO NOT USE
JPMPMIG Media Product Migration
JPMPMIG1 IS-M: Med.Prod.Migration: Check Data
JPMPMIG2 IS-M: Med.Prod.Migration: JFREVVA
JPMPMIG3 IS-M: Complete Media Prod.Migration
JPMPMIG_PROT Logs of Media Product Migration
JPMPMIG_PROT1 Logs of Completion of Media Prod.Mig
JPMPMIG_PROT2 Logs of Checks on Media Prod.Migr.
JPMPMIG_PROT3 JFREVVA Conversion Logs (Migration)
JPS1 Create Ad Insert
JPS2 Change Ad Insert
JPS3 Display Ad Insert
JPSEG01 Extend Organizational Units
JPSEG01_PROT Extend Organizational Units: Log
JPSEG02 Copy Org. Units from Template
JPSEG02_PROT Copy Org. Units from Template

JPSEPRODCOMP Series Product Hierarchy
JPTSTARTER Assign Basic Edition to Media Prod.
JPTSTARTERPRICE Assign Basic Edition to Media Prod.
JR14 IS-M: Auto.Gen.of Daily Truck Routes
JR17 IS-M: Manual Gen.of Daily Truck Rtes
JR34 IS-M: Unloading Point Sequence
JR40 IS-M/SD: Replace Unloading Points
JR50 IS-M: Shipping Archiving - Create
JR51 IS-M: Shipping Archiving - Delete
JR52 IS-M: Shipping Archiving - Reload
JR53 IS-M: Shipping Archiving - Reload
JR54 IS-M: Delivery Archiving - Create
JR55 IS-M: Delivery Archiving - Delete
JR56 IS-M: Delivery Archiving - Reload
JR57 IS-M: Admin of Delivery Archive
JR58 IS-M: Daily Truck Route Arch.-Create
JR59 IS-M: Daily Truck Route Arch.-Delete
JR60 IS-M: Dly Truck Route Arch. - Reload
JR61 IS-M: Daily Truck Route Arch.-Manage
JRPRESHIP IS-M: Log. Del. Type for Preshipping
JS70 IS-M: Update addresses
JS70N Address Update
JS71 Refresh Structures
JSA1 Geo.Units in Carrier Routes
JSA2 Postal Units in Carrier Route
JSA3 Organizational Units in Carr.Routes
JSA4 Carrier Routes in Geo.Units
JSA5 Postal Units in Geo.Units
JSA6 Unloading Points in Geo.Units

JSA7 Org.Structure for Geo.Units
JSA8 Postal Units in Carrier Routes
JSA9 Postal unit for geographical units
JSAA Postal Unit for Org.Structure
JSAB Postal Unit for Addresses
JSAC Org.Structure for Carrier Routes
JSAD Org.Structure for Addresses
JSAE Unloading Points in Carrier Route
JSAF Editions Viable for Home Delivery
JSAG IS-M: Display Truck Rtes in Car.Rte
JSAH IS-M: Display Daily Truck Routes
JSB1 Split Entire Postal File
JSB2 IS-M: Postal Transfer DMun.Key
JSB3 IS-M: Transfer City Data
JSB4 IS-M: Transfer City District Data
JSB5 IS-M: Transfer Postal Code Data
JSB6 IS-M: Transfer Data on Streets
JSB7 IS-M: Transfer Data on P.O.Boxes
JSB8 IS-M: Convert Phonetic Search
JSB9 IS-M: Copy Ext.Street Directory
JSE0 Update Postal Data - Germany
JSE01 Refresh Postal Code-City Assignments
JSE02 Evaluate City References
JSE03 Evaluate Street References
JSE1 Transfer Cities, Postal Codes - USA
JSE10 Transfer Streets - Italy
JSE11 Transfer Postal Data (NL)
JSE2 Transfer Streets, P.O.Boxes - USA
JSE4 Set Origin Ind.for Street in City

JSE7 Update Cities, Postal Codes - USA
JSE8 Update Streets - USA
JSE9 Transfer Cities - Italy
JSM1 IS-M: Organizational structure
JSP0
JUC016 BP Conversion Industries T016 TB023
JUC05 BP Conv. Occupations TJG05 TB028
JUC37 BP Conversion Grouping TJG37 TB001
JUC39 BP Conversion Role Categs TJG39 TBZ0
JUC41 BP Conversion Origin TJG41 TB005
JUC43 BP Conversion FOAs TJG43 TSAD3
JUC45 BP Conv.Marital Status TJG45 TB027
JUC535N1 BP Conv.Academic Title TJ535NU TSAD2
JUC535N2 BP Conv.Prefixes TJ535NU TSAD4
JUC535N3 BP Conv.Name Affixes TJ535NU TSAD5
JUCC1 Init. SAP BP Customizing
JUCC2 Customizing Conversion
JUCDCM Customer and Vendor Conversion
JUCDCMLOG Logs of Customer/Vendor Conversion
JUCM1 Change BP Control for Migration
JUCM2 Change BP Control After Migration
JUCMO Migration Overview
JUCP1 Conversion of IS-M Partner to SAP BP
JUCP7 Display Conversion Logs
JUCVGF BP Conv. Legal Entity TVGF TB032
JUPART Conversion IS-M BP to SAP BP
JV17 IS-M: Deliveries/Unloading VSets
JV18 Delta Betw.Postal and ZEBU Data
JV19 Check Result

JV21 IS-M: Maintain Cont.Packing Rule
JV23 IS-M: Display Cont.Packing Rule
JV28 IS-M: Container/Postal Pack Numberg
JV2SD01 Synchronize Unloading Pts to SAP BP
JV2SD02 Create Contract Items for LES
JV2SD03 Synch. Drop-Offs for Purch. Qty Plan
JV2SD04 Synch. Drop-Offs for Purch. Qty Plan
JV30 IS-M: Bundling
JV31 IS-M: Container Packing
JV37 IS-M: Set Order Deadline
JV40 IS-M: List Shipping Problem Messages
JV40_A IS-M: List Shipping Problem Messages
JV44 IS-M: Evaluate Shipping Prob.Message
JV63 IS-M: Copy Trigger Interval
JV69 Display Planning Trigger List
JV72 IS-M: Maintain ShDoc.Destinations
JV73 IS-M: Display ShDoc.Destinations
JV74 IS-M: Maintain ShDoc.Type Usage
JV75 IS-M: Display ShDoc.Type Usage
JV80 IS-M: Maint.ShDoc.Dest.Search Seq.
JV86 IS-M: Carrier List
JV90 IS-M: Edit Order Deadline
JV91 IS-M: Display Order Deadline
JV92 IS-M: ShipList f.Labeled Per.Post
JV93 IS-M: Shipp.List f.Red.Charge.Pkge
JV94 IS-M: Check Del.Round-BP Assignment
JV99 Edit ZEBU Manual
JVA0 IS-M/SD: Goods Arr.List -Period.Post
JVA1 IS-M: Move Goods Arrival List No.

JVA2 IS-M: Ship.List f.Periodical Post
JVA3 IS-M: Plant Data for Del.Record
JVA4 IS-M: Alt.Init.Sales Date f.Del.Rec
JVA5 IS-M: Start Report for Del.Record
JVA6 IS-M: Goods Arrival List for RCP
JVA7 IS-M: Copy Trigger in Past
JVA8 IS-M: Start AM Exchange Report
JVA9 IS-M: Customer Data for AM Exchange
JVC1 Number Range Maintenance: ISP_GP_ERS
JVDPAM_NR1 Number Range Maintenance: ISM_DPAM_1
JVDPAM_NR2 Number Range Maintenance: ISM_DPAM_2
JVFM IS-M: Maintain Driver Notification
JVLA IS-M: Deliveries for Order
JVLF IS-M: Sales, Current Settings
JVM4 IS-M: Distribution
JVM5 IS-M: Shipping Schedule
JVM6 IS-M: Shipping Preparation
JVM7 IS-M: Shipping
JVP1 IS-M: Prod.Sequence (Prod.Data)
JVP2 IS-M: Production Procedure
JVP3 IS-M: Procedure Det.for Prod.Proced.
JVP4 IS-M: Subs.Proced.for Prod.Data
JVP5 IS-M: Elements of Prod.Grouping
JVP6 IS-M: Create Production Data
JVP9 IS-M: Production Paper Usage
JVPC IS-M: Production Group
JVPE IS-M: Create Production Data
JVPH0 IS-M/SD: Maintain Geo.Usage Type
JVPH1 IS-M/SD: Display Geo.Usage Type

JVPH10 Initialize Ordering Schedule: Phases
JVPH1N Create Phase Model
JVPH2 Edit Phase Model
JVPH2N Edit Phase Model
JVPH3 Display Phase Model
JVPH3N Display Phase Model
JVPH4 Edit Phase Shipping Dates
JVPH5 Display Phase Shipping Dates
JVPH8 IS-M/SD: Monitor Phase Shipping
JVPH9 IS-M/SD: Create Phase Shippg Orders
JVRULE_COP IS-M: Maintain Packing Rule f.Copies
JVSD01 IS-M/SD: Edit Media Issue Mix
JVSD04 IS-M: Generate Media Issue Mixes
JVSD05 IS-M/SD: Create Media Issue Mixes
JVSD06 IS-M/SD: Change Media Issue Mixes
JVSD07 IS-M/SD: Display Media Issue Mixes
JVSD10 Initialize Delivery Quantities
JVSD11 Update Delivery Quantities
JVSD12 Interactive Insert Planning
JVSD13 Copy Insert Booking
JVSD14 Business Partner Insert Groups
JVSD15 Edit Quantities for Deliv.Priorities
JVSD16 Update Media Issue Mixes
JVSD2MSD Transfer SD Orders to IS-M/SD
JVSDAD01 Ad Inserts from AI Orders
JVSDCUST05 SAP BP Insert Groups
JVSDCUST06 Insert Groups
JVSDGEO1 Ambiguity Check
JVSDHD0 ISM: Maint. HDel.Schedule for Mat.

JVSDHD1 ISM: Display HDel. Schedule for Mat.
JVSDHD3 Edit Ref. Edition for SD Home Del.
JVSDHD4 Display Ref.Edition for SD Home Del.
JVSDHD_COLLECT ISM: HDel.Planning: Select SD Orders
JVSDHD_HEADER_DELETE ISM: HDel.Planning: Delete Header
JVSDHD_RELEASE ISM: HDel.Planning: Home Del. Data
JVSDHD_RELEASE_DEL ISM: HDel.Planning: Delete HDel.Data
JVSDHD_VDAT_SHIFT ISM: HDel.Planning: Move Shippg Date
JVSDMIXLOG IS-M: Mix Creation Logs
JVSDPG Define Packaging Characteristics
JVSDPL01 Weekday-Dependent Plant Determ.
JVSDPR3 Edit Media Issue for Packing Char.
JVSDTP01 Maintain Transportation Plan
JVSDTP02 Display Transportation Plan
JVSDTPCOPY Copy Transportation Plan Version
JVSDTPDEL Delete Transportation Plan Version
JVSDTPGEN Generate Transportation Plan
JVSDTPLOAD Generate Shipping Plan
JVSDTPLOAD_CHANGE Edit Shipping Plan
JVSDTPLOAD_COPY Copy Shipping Plan
JVSDTPLOAD_DEL Delete Shipping Plan
JVSDTPLOAD_DISPLAY Display Shipping Plan
JVSDTPMASTER01 Edit Delivery Cycles for Plant
JVSDTPMASTER02 Edit Delivery Cycles for Visit Plan
JVSDTPMASTER03 Exceptions in Del.Cycle per Med.Prod
JVSDTPMASTER04 Exceptions in Del.Cycle per Dist.Chn
JVSDTPMASTER05 Assign Delivery Group
JVSDTPMASTER06 Assign Plant to Visit Plan
JVSO10 Display Edition and Ref.Edition

JVSO14 Ship. Order Archiving: Write Archive
JVSO15 Sh. Order Archiving: Delete Archive
JVSO16 Sh. Order Archiving: Reload Archive
JVSO17 Ship. Ord. Archiving: Manage Archive
JVSO9 Edit Edition and Reference Edition
JVSOCOMPL1 IS-M/SD: Create Ship.Order Complaint
JVSOCOMPL1_PRESET IS-M/SD: Create Issue Compl.(Def.)
JVSOCOMPL2 IS-M/SD: Change Ship.Order Complaint
JVSOCOMPL3 IS-M/SD: Display Ship.Order Complt
JVSOCOMPL_EXPORT Export File for Shipp. Order Compl.
JVSOCOMPL_IMPORT Import File: Import Ship.Ord.Compl.
JVSOCOMPL_LIST Shipping Order Complaint Overview
JVTMCP_EXCL_STRU IS-M: TMCP Exclusion CRte/GUnit
JVTMCP_GEN IS-M: TMCP: Generate Shipping Orders
JVTMCP_GEN_PROT IS-M: TMCP: Log of Shipp. Order Gen.
JVTMCP_PLANNING IS-M: TMCP: Planning for Ship.Orders
JVTMC_HH Maintain Household Parameters
JVTT Joint Venture Test Tool
JVU1 IS-M: Drop-Off Overview
JVU2 IS-M: Key Date Comparison: Drop-Off
JVU3 IS-M: Circ.of Carriers and Inserts
JVU4 IS-M: Carr.Circulation f.ShipDate
JVU5 IS-M: Check Draw Against Del.Qty
JVU6 IS-M: Production Stats for Bundles
JVU7 IS-M: Shipping Overview
JVX1 IS-M: Display Sales Offices
JVZAEM0 IS-M: Generate Std Deliv.Exception
JVZM IS-M: Maintain Carrier Notification
JW25 IS-M/SD: Create Sales Promotion

JW26 IS-M/SD: Change Sales Promotion
JW27 IS-M/SD: Display Sales Promotion
JWM1 IS-M: Promotion Master Data
JWU1 IS-M/SD: Std Letter for Sales Prom.
JWU10 Standard Letter By Classification
JWU2 Print Labels for Free Gifts
JWU3 IS-M/SD: Orders for Gift
JWU4 IS-M/SD:Sales Activities in Geo.Unit
JWU5 Sales Activities for Bus.Partner
JWU6 IS-M/SD: Compare Sales Activities
JWU7 IS-M/SD: Shipped/Reserved Gifts
JWU8 IS-M: Update Sales Promotions
JWW1 IS-M/SD: Create Sales Activity
JWW2 IS-M/SD: Change Sales Activity
JWW3 IS-M/SD: Display Sales Activity
JX01 Maintain Types of Geo.Units
JX02 Maint.Hierarchy Type in Geo.Unit
JX57 SM30 Maintenance of IS-M Acct Group
JX67 SM30 Maintenance of Stats Groupings
JX72 SM30 Maint. Counter Restart DTrsfer
JX74 SM30 Maint.Search Seq.f.Std Packing
JX75 SM30 Maint.Search Seq.f.Std Packing
JX82 SM30: Edit Advertising Media
JX83 SM30 Maint.: Display Advertisg Media
JXA8 SM30 Display Edition Rept Grping 2
JXAD IS-M: Maintain Odd Bundle Group
JXAE IS-M: Display Edit-OddBdleGrp.Assgmt
JXAJ SM30 Maint.of Stats Grp f.Sales Doc.
JXAK SM30 Maint.of Update Grp Header

JXAL SM30 Maint.of Update Grp for Item
JXAM SM30 Maint.of UpdGrp for Delivery
JXAN Sm30 Maint.of Stats Grp per Ord.Type
JXAO SM30 Maint.Stats Grp per OType/I.Ass
JXAP SM30 Maint.Stats Grp per Billg Type
JXAQ SM30 Maint.UpdGrp f.Del.-Ord.Assgmt
JXBD IS-M/SD: Maintain Odd Bundle Group
JXBDSD IS-M: Maintain Comm.Odd Bundle Group
JXBE IS-M: Maint.Edit.-Odd Bdle Grp Asgt
JXBESD IS-M: Maint.Edit.-Odd Bdle Grp Asgt
JXG8 Assign ctry grping to shipping sch.
JXG9 Country Grouping for Shipping Sched.
JXVA IS-M: Display Post.Packing Rule Det.
JXVB IS-M: Edit Post.Packing Rule Determ.
JXVZ IS-M: Consist.Check for Purch.Org.
JY20 Condition Master Data
JY81 IS-M: Test - TOA01
JYA1 IS-M: Create Deliv.Sett Archive
JYA2 IS-M: Delete Deliv.Sett Archive
JYA3 IS-M: Reload Del.Sett Archive
JYA4 IS-M: Create Deliv.Sett Archive
JYA5 IS-M: Display Home Del.Sett Archive
JYA6 IS-M: Display Comm.Sett Archive
JYA9 Number Range Maintenance: ISP_ABUEB
JYB1 IS-M: Create Billing Archive
JYB2 IS-M: Delete Billing Archive
JYB3 IS-M: Reload Del.Sett Archive
JYB4 IS-M: Mgmt of Billing Archive
JYB5 Check Archivability of Billing Docs

JYBOREXECUTE Execute BOR Method
JYC1 Maintain number range doc.conditions
JYD1 Maintain number range: ISP_DRER
JYD2 Maintain number range: ISP_VA
JYD3 Number range maintenance: ISP_VASYNC
JYE1 Create Archive for Commiss.Billing
JYE2 IS-M: Comm.Sett.Archive: Delete
JYE3 IS-M: Comm.Sett.Archive: Reload
JYE4 Comm.Sett.Archive: Administration
JYF1 Maintain number range: ISP_FSAMMG
JYF2 Maintain number range: ISP_FUEBL
JYF3 Maintain number range: ISP_FAKBL
JYF5 Number Range Maintenance: ISM_FICOL
JYF6 IS-M: Display Billing Archive
JYG1 Maintain Number Range: ISP_GP_NR
JYG2 Maintain number range: ISP_ADRNR
JYG4 Number range maintenance: ISP_BV
JYG5 Maintain number range: Logs
JYI1 IS-M/SD: Number Ranges for Circ.Book
JYITSWAIT ITS Waiting
JYK1 Maintain number range: ISP_BELEG
JYK2 Number Range Maint. for Research
JYK4 Maintain number range: ISP_PROSP
JYKWWW Number Range Maintenance: ISM_SESSNO
JYL1 Maintain number range: ISP_LSAMMG
JYL2 Maintain number range: ISP_ABRCHN
JYL3 Maintain number range: ISP_JKONV
JYM1 Maintain number range: ISP_MAT
JYN2 Number range maintenance: ISP_RECHDR

JYNAST_PDFBUNDLING IS-M: Output Processing from NAST
JYPO IS-M: Print Param.f.Outpt Control
JYR1 Maintain number range: ISP_ROUPVA
JYR2 Maintain number range: ISP_ROUTE
JYR3 Maintain number range: ISP_RVERT
JYRA Number Range Maintenance: ISP_ABLRGL
JYRB IS-M: Install Specific Report Tree
JYRT IS-M: Choose Report Tree
JYRZ Maintain report trees for pub.system
JYS1 IS-M:
JYS2 IS-M: Number Ranges for Geo.Units
JYS3 Maintain number range: ISP_GEOPST
JYS4 Maintain number range: ISP_LAUFLI
JYSC Number Range Maintenance: ISP_ORT
JYSS Maintain number range: ISP_STR
JYTCODEEXECUTE Execute Transaction
JYV1 IS-M: Num.Range Object - Drop-Off
JYV2 Maintain number range: ISP_NCAEND
JYV3 IS-M: Maint.Carrier Route No.Range
JYV4 IS-M: Num.Range Maint.for Post.Packs
JYV5 IS-M: Number Range for Containers
JYV7 Maintain number range: ISP_LFNGNR
JYV8 Maintain number range: ISP_JVTFV
JYV9 Maintain number range: ISP_BEABST
JYVA IS-M: Num.Range Ship.Schedule Var.
JYVB IS-M: Num.Range Shipping Schedule
JYVC Number range maintenance: ISP_PAKET
JYVL Maintain number range: ISP_LFBAR
JYVS Maintain Number Range: ISM_JVSOH

JYW0 IS-M: Currency Change
JYW2 Number Range Maintenance: ISM_PROMO
JYWW Maintain number range: ISP_WEKONR
JYX1 IS-M: Edit Order Deadline Status
JZ06 Maintain BU hierarchy
JZ25 Maintain settlement calendar - agent
JZ26 Maintain number range: ISP_FAKT
JZ27 Maintain agt det.proc. for media agt
JZ30 Number Range Maintenance: ISP_BELEIN
JZ31 Number range maintenance: ISP_INHAKO
JZ33 Maintain date combination (fixed)
JZ34 Number Range Maintenance: ISP_VERMV
JZ38 IS-M: Maintain Sales Agent Types
JZ39 Number range maintenance: ISP_PE
JZ40 Maintain number range: ISP_SAMMG
JZ41 Copy pricing procedure and cnd.types
JZ43 Maintain Date Combination (Flexible)
JZ44 Number Range Maintenance: ISP_EV
J_1BEFD Creation of SPED Digital Archive
J_1IRAINNO Number range maintenance: J_1IRAINNO
J_3RINV Incoming Invoice Number Ranges
J_3RSEXP Maintain Secondary Event Numbers
J_CLBALTAX Balance Sheet for Tax (Chile)
J_CLBS Balance sheet (Chile)
J_CLML Material Ledger (Chile)
J_DEV2 IS-M: Dev
KA01 Create Cost Element
KA02 Change Cost Element
KA02CORE Maintain Cost Elements

KA03 Display Cost Element
KA03CORE Display Cost Elements
KA04 Delete cost element
KA05 Cost element: display changes
KA06 Create Secondary Cost Element
KA10 Cost Center Master Data
KA12 CO Totals Records
KA16 CO Line Items
KA18 Archive admin: assess., distr., ...
KA23 Cost Elements: Master Data Report
KA24 Delete Cost Elements
KAB9 Planning Report: Orders
KABL Order: Planning Overview
KABP Controlling Documents: Plan
KAFD External Data Transfer
KAFL Delete All Costs Transferred w. KAFD
KAH1 Create Cost Element Group
KAH2 Change cost element group
KAH3 Display cost element group
KAID Delete ALE-COEP(L) Line Items
KAK2 Change statistical key figures
KAK3 Display Statistical Key Figures
KAL1 Reconcil. Ledger Follow-Up Posting
KAL2 Create Archive for Reconcil. Ledger
KAL3 Delete Data After Archiving
KAL7 Overview of Cost Flows
KAL7N Overview of Cost Flows
KAL8 Generate Reconcil. Ledger Reports
KALA Activate Reconciliation Ledger

KALB Deactivate Reconciliation Ledger
KALC Cost Flow Message
KALCN Reconciliation Posting
KALD Reset Reconciliation Ledger
KALE Reconcil.Ledger: Display Totals Rec.
KALE1 RCL: Parameter Transaction for GD13
KALF Start Background Report RKAKALBT
KALG Change Reconcil. Ledger Report List
KALH Change Rules for Reconcil. Posting
KALI Import Reconcil. Ledger Reports
KALK Create Rules for Reconcil. Posting
KALM Display Reconcil. Ledger Report Tree
KALN Report Tree: Maint. Reconcil. Ledger
KALNRCHECK Consist. Check for Costing Run Nos.
KALNRREORG Reorg. of Old Costing Number Entries
KALO Export Reconcil. Ledger (Rollup)
KALR Reconciliaton Ledger: CO Line Items
KALS Reverse Reconciliation Posting
KALSN Reconciliation Posting: Reverse
KALX Fill Original Units in CO Document
KALY Convert Reconc. Ledger Documents
KAMN Menu for Internal Orders
KANK Number range maint.: RK_BELEG
KAUM Display Conversion Milestones
KAVA Send Cost Center Totals Records
KAVB Send Cost Center Group
KAVC Send Cost Element Group
KAVD Send Activity Type Group
KB11 Enter Reposting of Primary Costs

KB11N Enter Manual Repostings of Costs
KB13 Display Reposting of Primary Costs
KB13N Display Manual Repostings of Costs
KB14 Reverse Reposting of Primary Costs
KB14N Reverse Manual Repostings of Costs
KB15 Enter Manual Allocations
KB15N Enter Manual Allocations
KB16 Display Manual Allocations
KB16N Display Manual Allocations
KB17 Reverse Manual Allocations
KB17N Reverse Manual Allocations
KB21 Enter Activity Allocation
KB21N Enter Direct Activity Allocation
KB22 IAA via Internet
KB23 Display Activity Allocation
KB23N Display Direct Activity Allocation
KB24 Reverse Activity Allocation
KB24N Reverse Direct Activity Allocation
KB27 IAA Enter Other Periods
KB31 Enter Statistical Key Figures
KB31N Enter Statistical Key Figures
KB33 Display Statistical Key Figures
KB33N Display Statistical Key Figures
KB34 Reverse Statistical Key Figures
KB34N Reverse Statistical Key Figures
KB41 Enter Reposting of Revenues
KB41N Enter Manual Repostings of Revenue
KB43 Display Reposting of Revenues
KB43N Display Manual Repostings of Revenue

KB44 Reverse Reposting of Revenues
KB44N Reverse Manual Repostings of Revenue
KB51 Enter Activity Posting
KB51N Enter Sender Activities
KB53 Display Activity Posting
KB53N Display Sender Activities
KB54 Reverse Activity Posting
KB54N Reverse Sender Activities
KB61 Enter Reposting of CO Line Items
KB63 Display Reposting of CO Line Items
KB64 Reverse Reposting of CO Line Items
KB65 Enter Indirect Acty Alloc.Reposting:
KB66 Display Indir. Acty Alloc. Reposting
KB67 Reverse IAA Reposting
KB71 JV-Transfer Postings
KBC0 Maintain list of screen variants
KBC1 Cost Transfer Layout Variants
KBC2 Int. Cost Alloc. Screen Variants
KBC3 Screen Variants: Stat. Key Figures
KBC4 Transfer Revenue Screen Variants
KBC5 Non-alloc. Activity Screen Variants
KBC6 CO-ABC: Manual Actual Price
KBC7 CO-ABC: Display manual actl. price
KBEA Trsfr Price Docs: Set Del.Indicator
KBEB Trsfr Price Docs: Generate Archive
KBEC Trsfr Price Docs: Manage Archive
KBH1 Create statistical key figure group
KBH2 Change statistical key figure group
KBH3 Display statistical key figure group

KBK6 CO-CCA: Manual Actual Price
KBK7 CO-CCA: Display manual actl price
KBXXN_CUST Define Posting Variants
KC7R EDT: Maintain Transfer Rules
KCA0 SAP-EIS: Edit aspect
KCA1 Reorganize aspect tables
KCA2 Edit field groups
KCA5 Edit characteristics
KCA6 Edit basic key figures
KCAB Change Allocation Process Assessment
KCAL Change Indirect Activity Allocation
KCAM Change Indirect Activity Allocation
KCAN Derivation
KCAP Change Allocation Transfer Posting
KCAR Change Allocation Resource Assessm.
KCAU Change Allocation Assessment
KCAV Change Allocation Distribution
KCB0 Execute report
KCB1 Create report
KCB2 Change report
KCB3 Display report
KCB4 Create report class
KCB5 Change report class
KCB6 Display report class
KCB7 Create user group
KCB8 Change user group
KCB9 Display user group
KCBA Report class overview
KCBB Set user group

KCBH Report portfolio data transfer
KCBW EC-EIS/BP: Generate DataSource
KCC0 Maintain currency translation key
KCC1 Currency translation sender program
KCC2 Cross-table translation key
KCCF
KCCO EC-EIS/BP: Manage comment tables
KCDI Divide report
KCDR Reorganization document flag T242B
KCDU Structure of summ. level of SAP-EIS
KCDV Maintain summarization levels
KCE1 Display transaction data
KCE2 Delete transaction data
KCE3 SAP-EIS: Choose Collection Program
KCE4 Change transaction data (EIS/BP)
KCE5 Display transaction data (EIS/BP)
KCE6 Individual record entry
KCE7 EIS: Single record display
KCE8 EC-BP: Change plan data
KCE9 EC-BP: Display plan data
KCEA Set planner profile
KCED Define Flexible Excel Upload
KCEE Flexible Excel Upload to SAP-EIS
KCF0 Import File
KCF1 Import master data file
KCF2 Import comments file
KCF3 Change revaluation factors
KCF4 Display revaluation factors
KCFR EDT: Maintain Transfer Rules

KCH3 Display profit center hierarchy
KCH5N EC-PCA: Change Standard Hierarchy
KCH5NX EC-PCA: Change Stand.Hier. EO Active
KCH6 EC-PCA: Display standard hierarchy
KCH6N EC-PCA: Display Standard Hierarchy
KCH6NX EC-PCA: Disp. Stand.Hier. EO Active
KCHA CCA Allocation: Data Field Descript.
KCIB CCA: Field Use, Process Assessment
KCIF CCA: Field Use, JV Assessment
KCIG CCA: Field Use, JV Distribution
KCIL CCA: Field Use, Ind. Acty Alloc.
KCIP CCA: Field Use, Periodic Reposting
KCIU CCA: Field Use, Assessment
KCIV CO-OM-CCA: Distribution Field Use
KCJ0 EIS/BP: Hierarchy node maintenance
KCJ1 EC-EIS/EC-BP: Hierarchy maintenance
KCJ3 Hierarchy Maintenance
KCJB CCA: Data Control, Proc. Assessment
KCJF CCA: Data Control, JV Assessment
KCJG CCA: Data Control, JV Distribution
KCJL CCA: Data Control, Ind. Acty Alloc.
KCJP CCA: Data Control, Period. Reposting
KCJU CCA: Data Control, Assessment
KCJV CCA: Data Control, Distribution
KCK0 Key figures
KCK1 Display key figure
KCKB Formulas for basic key figures
KCLA EDT: Automatic File Split
KCLF External Data Transfer

KCLF001 SAP Banking EDT Financial Object
KCLF002 SAP Banking EDT Period Values
KCLF009 EDT Loans
KCLF024 EDT Financial Object
KCLFS Sender Structures
KCLI ALE Interface for EDT
KCLJ EDT: Execute Transfer
KCLJ015 External Data Transfer Type 15 (BP)
KCLJ090 External Data Transfer Type 90 (BPR)
KCLJ120 Authorizations for Insurance Object
KCLJ121 DI Payt Plan Items Authorizations
KCLL EDT: Generate Sender Structure
KCLP Logs
KCLR RFC Call
KCLS Type
KCLT EDT: Create Test Data
KCLU EDT: Maintain Transfer Types
KCLV EDT: Delete Obsolete Programs
KCMA CCA Allocation: Field Group Texts
KCMB
KCMD
KCO1 Comments on transaction data
KCP0 Automatic Planning
KCP1 Validation logs data entry
KCP2 Automatic Planning: Forecast
KCP22 Automatic Planning: Forecast
KCP3 Currency translation key entry/main.
KCP4 Create entry form
KCP5 Change entry form

KCP6 Display entry form
KCP7 Create planning layout
KCP8 Change planning layout
KCP9 Display planning layout
KCPA Automatic Planning: Copy
KCPA2 Copy
KCPB Batch jobs aut. planning
KCPD Delete plan data with key fig. sel.
KCPE EC-BP: object-dependent revaluation
KCPF EC-BP: object-dependent distribution
KCPG EC-BP: object-dependent forecast
KCPL Automatic Planning: Change
KCPL2 Automatic Planning: Change
KCPT Automatic planning: top-down distr.
KCPT2 Automatic Planning: Top-Down
KCPU Display Forecast Profile EC
KCPV EC: Change forecast profile
KCPW EC: Display weighting groups
KCPX Change Weighting Groups
KCPZ Segment-Specific Planning Functions
KCR0 Run Drilldown Report
KCR01_TEST Test Calculation of CO Resource
KCR04_TEST Cost Resource: Test Environment
KCR1 Create Drilldown Report
KCR2 Change drilldown report
KCR3 Display Drilldown Report
KCR6 Display form
KCR7 Maintain authorization obj. present.
KCR8 Display authorization obj.presentatn

KCRA Maintain variant table
KCRB Maintain variable groups
KCRC Print/actualize reports
KCRD Maintain Variants RKCBATCH
KCRE Maintain Global Variables
KCRF Maintain Char.Grps for SAP-EIS Rep.
KCRG Maint.view for curr.transl./fld cat.
KCRH Maint.view for curr.transl./key fig.
KCRMCO_CRM_DET Analyze Service Contract
KCRMCO_CRM_SEL Service Process Analysis
KCRMCO_CSCEN Extended Service Process Analysis
KCRMCO_GENERIC Generic Call RKKBALV1
KCRMCO_GENERIC_DET Generic Detailed Report
KCRP Maintain variant groups
KCRQ Maintain Variants
KCRR Report selection
KCRS Schedule Variant Group
KCRT Define Variant Group
KCRU Convert drilldown reports
KCS0 Maintain master data
KCS2 SAP-EIS: Delete char. values
KCS3 SAP-EIS: Maintain character. values
KCS4 SAP-EIS: Display character. values
KCS5 Maintain characteristics (view)
KCS6 Display characteristics (view)
KCS7 Maintain fiscal year
KCSA Send structure output fields default
KCSE Sending structure output fields
KCT0 EC-EIS/EC-BP: Comment management

KCT1 EC-EIS/EC-BP: Reorganize comments
KCUA Display Transfer Log
KCUU Report Data Reorganization
KCV0 Maintain Distribution Keys
KCVA EIS/BP: Maintain validations/rules
KCVC EIS/BP: Copy validations/rules
KCVD Overview of Reports
KCVV Reorganization Reports
KCW0 Testmonitor reporting SAP-EIS
KCW1 Generations SAP-EIS
KCW2 Logs SAP-EIS
KCWA Maintain Currency Translation Type
KCWW Reorganize forms
KCXX Reorganization of Variant Groups
KCZ1 EC-EIS/BP: Archive transaction data
KDH1 Create Account Group
KDH2 Change Account Group
KDH3 Display Account Group
KDTT Display incorrect report
KE0B Archiving: CO-PA
KE0C CO-PA Distribution: Initial Supply
KE0D CO-PA Distribution: Reconciliation
KE0E CO-PA Distribution: Installation
KE0F CO-PA Distribution: Activate
KE0G CO-PA Distribution: Roll-up
KE0H Archiving: CO-PA
KE0I CO-PA Archiving: Customizing
KE12 Display plan data
KE16 Display Planning Layout

KE17 Maintain Planning Authorization Obj.
KE18 Display planning authorization obj.
KE1A Copy complete plan
KE1B Process complete plan
KE1C Delete Plan Data
KE1D Forecast Plan Data
KE1E Transfer Plan Data to SOP
KE1F Complete Plan Management
KE1FN Admin.: Logs for Overall Planning
KE1G Top-Down Complete Plan
KE1H CO-PA Planning: Set Planner Profile
KE1I Maintain Ratio Scheme
KE1K Transfer to LIS
KE1L Create Plan Structure
KE1M Change Plan Structure
KE1N Display Plan Structure
KE1O Maintain User Exits for Planning
KE1R Change Weighting Group
KE1S Display Weighting Group
KE1T Change Forecast Profile
KE1U Display Forecast Profile
KE1V Transfer to EC-PCA
KE1W Transfer of CO-PA Plan Data to FI-GL
KE1Y Transfer of CO-PA Plan Data to FI-SL
KE1Z Transfer CO-PA Plan Data to GL (New)
KE21N CO-PA Line Item Entry
KE21S CO-PA Valuation Simulation
KE23 Display CO-PA line item
KE23N CO-PA Line Item Display

KE24 Line Item Display - Actual Data
KE24N
KE25 Line Item Display - Plan Data
KE26 Repost Accounting Document
KE27A Execute Periodic Valuation
KE28A Run Top-Down Distribution
KE28L Administration: Logs
KE28LC Administration: Logs
KE28R Top-Down Distribution
KE28T Technical Settings: Top-Down
KE29 Management
KE29A Administration: All Logs
KE29N Administration: Logs
KE29NO Administration: Logs
KE2B Correction to Incoming Orders
KE2D Display Error File
KE2K CO-PA: Maintain Key Figures
KE2S Summarize Actual Data
KE2T CO-PA: Assign IDoc Fields
KE2U CO-PA: Display Segment Types EDIMAP
KE33 Display Report
KE36 Display form
KE37 Maintain Report Authorization Object
KE38 Display report authorization objects
KE3E Maintain Global Variables
KE3F Create line item layout
KE3H Display line item layout
KE3I CO-PA: Transport tool
KE3J Import
KE3M Overview of Reports
KE3S Define Variant Group
KE3U Maintain variants (RKEBATCH)
KE40 Maintain view V_TKEVA03
KE41 Create condition
KE42 Change condition
KE43 Display condition
KE45 Maintain View V_T258I_KO
KE46 Maintain costing sheet
KE47 Maintain condition types
KE48 Maintain access sequences
KE4B Display condition table
KE4D Maintain external str. in ABAP Dict.
KE4E Maintain View V_T258W_KE
KE4F Post Incoming Orders Subsequently
KE4G Maintain View V_TKEVG
KE4H Maintain view V_TKEVA03A
KE4I View maintenance VV2_T258I_V
KE4IEX Assignment of CRM Conditions
KE4IM Maintain View VV_T258I_M
KE4J Maintain view V_TKEVA03M
KE4M Maintain view V_T258M
KE4MS Assign CO-PA Standard Quantity
KE4O Display Pricing Report
KE4R Maintain view V_TKEVA04
KE4S00 CO-PA: Reversal of Line Items
KE4SMM CO-PA: Post Material Documents Subs.
KE4T Set Up Transfer of Incoming Orders
KE4TS Simulate Doc. Transfer from Orders

KE4U Maintain view cluster V_TKEVAx
KE4V Control table for ext. data transfer
KE4W Reset value fields
KE4Z Maintain view V_T258Z_KE
KE50
KE51 Create Profit Center
KE52 Change Profit Center
KE53 Display Profit Center
KE54 Delete Profit Centers
KE55 Mass Maintenance PrCtr Master Data
KE56 EC-PCA: Mass Maintenance CCode Assgt
KE57 EC-PCA: Mass Maintenance CCode Assgt
KE59 EC-PCA: Create Dummy Profit Center
KE5A EC-PCA: Call up report
KE5C EC-PCA: Account Master Data (CO/FI)
KE5T Compare G/L Accounts FI <-> EC-PCA
KE5U Compare and Reconcile G/L Accounts
KE5X Profit Center: Master Data Index
KE5Y Profit Center: Plan Line Items
KE5Z Profit Center: Actual Line Items
KE5ZH PCA Line Item Browser
KE62 EC-PCA: Copy Data to Plan
KE71 Archive Management
KE72 Archive Administration: Line Items
KE73 Archive Administration: Totals Recs
KE75 EC-PCA: ALE Get profit centers
KE77 EC-PCA: ALE send profit centers
KE78 EC-PCA: Execute ALE Rollup
KE79 EC-PCA: Send ALE Hierarchies

KE83 EC-PCA: Display Drill-Down Report
KE86 EC-PCA: Display Form
KE87 RW/RP Reports for EC-PCA Archives
KE8C EC-PCA: Maintain Currency Transl.
KE8D Overview of Reports
KE8K Maintain Key Figures
KE94 Create form
KE96 Display Form
KE97 Maintain Report Authorization Object
KE98 Display Report Authorization Objects
KEA0 CO-PA: Maintain Operating Concern
KEA0O CO-PA: Maintain Operating Concern
KEA5 Maintain Characteristics
KEA6 Edit Value Fields
KEAD01 Assign Account to Value Field
KEAE Generate Proc. Template Environment
KEAF Value Field Analysis
KEAI Value Flow FI -> SD / CO -> CO-PA
KEAL Change Allocation IAA Result
KEAN CO-PA Data Analysis
KEAS Selection Characteristics CO-PA/ABC
KEAT Reconcile CO-PA <-> SD <-> FI
KEAU Change Allocation Assessment Result
KEAV Valuation
KEAW Reconciliation Make-to-Order Prod.
KEB0 Create CO-PA DataSource
KEB0N Create CO-PA DataSource
KEB1 CO-PA Hierarchy DataSource
KEB2 Display Dtld Info on CO-PA DataSrce

KEB2N Display Dtld Info on CO-PA DataSrce
KEB3 Activate Debugging Support
KEB4 Debugging Support Hierarchies
KEB5 Reduce Data Volumes for Test
KEB6 Assign Key Figures
KEBA Display operating concern
KEBC Change operating concern
KEBD Set Operating Concern
KEBI Set operating concern (batch-input)
KEC0 Maintain curr. transl. type (CO-PA)
KEC3 Cross-table translation key CO-PA
KECD Valuation of Overhead Cost Transfer
KECM CO-PA: Customizing Monitor
KECO Transfer of Cost Component Split
KECP Copy Operating Concern
KECRM_0KEL PCA: Substitutions CRM Integration
KECT Maintain Environ. Dyn. Process Alloc
KED0 Derivation: Initial Screen
KED5 Data Mining: Create Form
KED6 Data Mining: Change Form
KED7 Data Mining: Display Form
KEDA Export Summarization Level
KEDB Deletion of Test Data in CO-PA
KEDD COPA Char. Derivation Overview ALV
KEDE Maintain Derivation Rule Entries
KEDF CO-PA: Fill Summ. Levels (Expert)
KEDJ CO-PA: Fill Summ. Levels (Expert)
KEDO Overview: CO-PA Summarization Levels
KEDP Maintain CO-PA Account Determination

KEDR Maintain Derivation Strategy
KEDRA COPA Customizing via ALE
KEDR_CHACO Derivation When OpConc. Implemented
KEDT Log Summarization Logs
KEDU CO-PA: Build Summarization Levels
KEDUS CO-PA: Period Build of Summ. Levels
KEDUSM CO-PA: Monitor Build for Summ. Lvls
KEDV CO-PA: Maintain Summarization Levels
KEDVP Default for Summarization Levels
KEDVPD Proposal for Summ. Levels (Analysis)
KEDVS Maintain Old Storage Summ. Levels
KEDW CO-PA: Fill Summ. Levels (Expert)
KEDX CO-PA:Fill Summ.Lev. from Summ. Lev.
KEDZ Read Interface for CO-PA Log
KEEU CO-PA EIS/BP: Generate transfer
KEF1 Change Revaluation Keys
KEF2 Display revaluation indices
KEF3 Time-Dependent Revaluation Factors
KEF4 Display Events
KEFD Maintain Rules
KEG1N Create Indirect Actual Acty Alloc.
KEG2N Change Indirect Actual Acty Alloc.
KEG3 Display Indirect Actual Acty Alloc.
KEG3N Display Indirect Actual Acty Alloc.
KEG4N Delete Indirect Actual Acty Alloc.
KEG7N Create Indirect Plan Acty Allocation
KEG8N Change Indirect Plan Acty Allocation
KEG9 Display Indirect Plan Acty Alloc.
KEG9N Display Indirect Plan Acty Alloc.

KEGAN Delete Indirect Plan Acty Allocation
KEGD Overview Actual IAA Cycles
KEGE Overview Plan IAA Cycles
KEGS Business Transactions in CO-PA
KEGV Generate Variant from KEPM Environmt
KEHA Create CO-PA Information Model
KEHC CO-PA Accelerator: Settings
KEHD Transfer Realignments
KEHIER1 Maintain CO-PA Customiz. Hierarchies
KEHM Change HANA Access Mode
KEHS Replicate CO-PA Archive
KEHW Write CO-PA Data
KEI1 Maintain PA Transfer Structure
KEICO Value Field Assignment CO-Interface
KEIH CO-PA Allocation: Data Field Descr.
KEII CO-PA Assessment: Field Usage
KEIJ CO-PA Assessment: Data Control
KEIK CO-PA: Field Usage, Int. Cost Alloc.
KEIL CO-PA: Data Control,Int. Cost Alloc.
KEIM CO-PA Allocation: Field Group Texts
KEIP Generation: Virtual InfoProvider
KEIT CO-PA Allocation: Table Information
KEK0 Test Key Figure Transaction
KEKE CO-PA: Activation Indicator
KEKF Transfer Incoming Sales Orders
KEKG Active Indicator for Prof.Ctr Update
KEKK Maintain view V_TKA01_ER

KEKW Maintain Process Template Determin.
KEL0 Assign CRM Cost Element Group
KELC BW/CO-PA Retraction: Customizing
KEMDM Profit Center Master Data Maint.
KEMN Profitability Analysis appl. menu
KEN1 Maintain Number Range: COPA_IST
KEN2 Maint. number ranges: CO-PA planning
KEND Realignments
KEO1 Create Enterprise Organization
KEO2 Change Enterprise Organization
KEO3 Display Enterprise Organization
KEOA1 Activate Cost Centers
KEOA2 Activate Profit Centers
KEOA3 Activate Processes
KEOAP2 Change Altern. Profit Center Struct.
KEOAP3 Display Alter. Profit Center Struct.
KEOC1 Settings for EntOrg Cost Centers
KEOC2 Settings for EntOrg Profit Center
KEOC2AP Altern. Profit Center Struct. Active
KEOD1 Reset Inactive Cost Centers
KEOD2 Reset Inactive Profit Centers
KEOD3 Reset Inactive Business Process
KEOG1 Generate Standard Hierarchy
KEOG2 Generate Alternative Hierarchy
KEOG3 Replace Standard Hierarhcy
KEOP1 Print Standard Hierarchy
KEOP2 Print Enterprise Organization
KEOV CO-PA: Cycle Overview
KEP0 Assign value fields (Dir.post. FI)

KEP1 Maintain record types
KEP5 Maintain operating concern
KEP6 Maintain characteristics
KEP7 Display characteristics
KEP8 Operating concerns
KEP9 Value field assignment
KEPA Char. Groups for Actual and Planning
KEPC Flexible Callup of Cost Estimates
KEPD Characteristic groups for reports
KEPE Segment-Specific Revaluation Keys
KEPF Segment-Specific Distribution Keys
KEPG Segment-Specific Forecast Profiles
KEPH Segment-Specific Events
KEPI Maintain Rule Values for Revaluation
KEPJ Maintain Rule Values for Distrib.
KEPK Maint. Rule Values for Forcast Prof.
KEPL Maintain Rule Values for Events
KEPM CO-PA Planning
KEPMU Create Planning Level from Layout
KEPM_W Sales & Profit Planning in the WWW
KEPM_WAO CO-PA Planning Framework
KEPP Check plan structure
KEPV Plan Settlement: Assign Version
KEPZ Segment-Specific Planning Functions
KEPZ_E Access of Segment-Specific Events
KEPZ_P Access of Segment-Specific Forecast
KEPZ_U Access of Segment-Specific Revaltn
KEPZ_V Access of Segment-Specific Distr.Key
KEQ3 Maintain Charact. for Segment Level

KEQ4 Maintain Segment-Lvl Chars ALE
KEQ5 Maintain View for Defined Op.Concern
KEQ6 View Maint. with Preset Op. Concern
KEQ7 Prof. segment - ACDOCA summarization
KER1 Maintain Key Figure Scheme
KERV Repair Summarization Level
KES1 CO-PA Maintain Characteristic Values
KES2 Customizing: Display characteristics
KES3 Maintain Characteristics Hierarchy
KES4 Transfer Customer Rebate Agreements
KESF Maintain View V_TKEPPI
KEU1N Create Actual Transfer of CCtr Costs
KEU2N Change Actual Transfer of CCtr Costs
KEU3 Display Actl Transfer of CCtr Costs
KEU3N Display Actl Transfer of CCtr Costs
KEU4N Delete Actual Transfer of CCtr Costs
KEU7N Create Plan Transfer of CCtr Costs
KEU8N Change Plan Transfer of CCtr Costs
KEU9 Display Plan Transfer of CCtr Costs
KEU9N Display Plan Transfer of CCtr Costs
KEUAN Delete Plan Transfer of CCtr Costs
KEUD Overview Actual Assessment Cycles
KEUE Overview Plan Assessment Cycles
KEUH Maintain Key Figures for Allocations
KEV0 Maintain Distribution Keys
KEVF CO-PA Planning: Value Field Assignm.
KEVFG CO-PA Value Field Groups
KEVG Record Types for Process Costs
KEVG2 Assign Characteristic Group

KEVG3 Assign Value Field Groups
KEVG4 Assign char. grp to plan cycles
KEVG5 Assign char. grp to actual cycles
KEVG6 PA Transfer Schema: Overhead ACTUAL
KEVG7 PA Transfer Schema: Overhead PLAN
KEVP CO-PA Planning: Distribution Profile
KEWUSL Where-Used List for Cycles (PA)
KEZ5 Execute Distribution
KFM_REPORT_DETAIL Detail Display for Key Figure
KFTP R/2 - R/3 - Link: File Transfer
KGBC Copy CMP Client
KGF4 Maintain overhead dependencies
KGI2 Act. Overhead: Int.Order Ind.Pro
KGI4 Actual Overhead:Int.Ord. Coll. Proc.
KGO2 Overhead Commt: Int.Orders Ind.Pro.
KGO4 Overhead Commt: Int.Orders Col.Pro.
KGP2 Overhead Plan.: Int.Orders Ind.Pro.
KGP4 Overhead Plan.: Int.Orders Col.Pro.
KGST Control Tables: Consistency Check
KGT5 Overhead: Field catalog
KIMS R/2 - R/3 - Link: IMS Systems
KIS6 Segment Adjustment: Overview
KIS6N Segment Adjustment: Overview
KISR Execute Actual Segment Adjustment
KJCCSJ3BI01 Customizing for Estimation Procedure
KJH1 Create WBS Element Groups
KJH2 Change WBS Element Groups
KJH3 Display WBS Element Groups
KK01 Create Statistical Figure

KK02 Change Statistical Figure
KK03 Display Statistical Key Figures
KK03DEL Delete Statistical Key Figures
KK04 Stat.Key Figures: Master Data Report
KK05 Create Cond. Table (Price Overhead)
KK06 Change Cond.Table (Price Overhead)
KK07 Display Cond.Table (Price Overhead)
KK11 Create Condition
KK12 Change Condition
KK13 Display Condition
KK14 Create Condition with Reference
KK16 CO-COC Plng: Change Costs/ActyInput
KK17 CO-COC Plng: Display Costs/ActyInput
KK46 CO-COC Plng: Change Stat. Key Fig.
KK47 CO-COC Plng: Display Stat. Key Fig.
KK65 COC Create Planng Layt Cost/ActInput
KK66 COC Change Plnng Layt Cost/ActvInput
KK67 COC Display Plnng Layt Cost/ActvInpt
KK87 Actual settmt: prodn cost collector
KK88 Actual Settlement: Cost Objects
KK89 Actual Settlement: Cost Objects
KK95 COC Create Planning Layout Stat. KF
KK96 COC Change Planning Layout Stat. KF
KK97 COC Display Planning Layout Stat. KF
KKA0 Maintain Cutoff Period
KKA0P Maintain Cutoff Period
KKA1 Order Results Analysis and WIP Calc.
KKA1P Order Results Analysis and WIP Calc.
KKA2 Project Results Anal. and WIP Calc.

KKA2P Project Results Anal. and WIP Calc.
KKA3 Sales Document Item Results Analysis
KKA3P Sales Document Item Results Analysis
KKA4 Create Res. Analysis Data for Order
KKA5 Create RA Data for WBS Element
KKA6 Create RA Data for Sales Order
KKA7 Delete Results Anal. Data for Order
KKA7P Delete Results Anal. Data for Order
KKA8 Delete RA Data for WBS Element
KKA8P Delete RA Data for WBS Element
KKA9 Delete RA Data for Sales Order
KKA9P Delete RA Data for Sales Order
KKAA Sales Document Line Items Res.Anal.
KKAB Run Selected Reports
KKAC Sales Order Hierarchy Display
KKAD Order List for Make-to-Order
KKAE Results Analysis: Display Worklist
KKAF Results Analysis: Delete Worklist
KKAG WIP: Display Worklist
KKAH Sales Order Selection
KKAI Actual Results Analysis: Orders
KKAIP Planned Results Analysis: Orders
KKAJ Actual Results Analysis: WBS Elem.
KKAJP Plan Results Analysis: WBS Elements
KKAK Actual Results Analysis: Sales Ordrs
KKAKH Actual Results Analysis: Sales Ordrs
KKAKP Plan Results Analysis: Sales Orders
KKAL Results Analysis: Display Log
KKAM Make-to-order
KKAN Results Analysis: Delete Log
KKAO WIP Calc.: Collective Processing
KKAOH WIP Calc.: Collective Processing
KKAQ Display WIP - Collective Processing
KKAS WIP Calc. for Product Cost Coll.
KKAT WIP Display for Product Cost Coll.
KKAV WIP Calculation for Cost Object Hier
KKAW WIP Display Cost Object Hierarchy
KKAX WIP Calculation for Order
KKAY WIP Display for Order
KKB0 Control Parameters for Info System
KKB0N Control Parameters for Info System
KKB1 Costing Items for Sales Document
KKB2 Costing Items for Cost Object
KKB3 Costing Items for WBS Elements
KKB4 Itemization for Base Planning Obj.
KKB5 Costing Items for Material
KKB6 Configure Report Trees
KKBB Report Call CM
KKBB_ORD_46C Target/Actual Comparison for Orders
KKBC Main Tree for CO-PC Info System
KKBC_BPR Analyze Business Process
KKBC_HOE Analyze Summarization Object
KKBC_HOE_H Analyze Summarization Object
KKBC_KST Analyze Cost Center
KKBC_KTR Analyze Cost Object
KKBC_KUN Analyze Sales Order
KKBC_MAT Analyze Material Cost Estimate
KKBC_ORD Analyze Order

KKBC_ORD_INT Analyze Internal Order
KKBC_PKO Analyze Product Cost Collector
KKBD Order Selection Without Variances
KKBE Order Selection with Variances
KKBF Order Selection (Classification)
KKBG Generate Report Group
KKBH Planning report: Cost objects
KKBI Import/Generate FI/CO Report Groups
KKBO Report Tree
KKBU Cost Object: Planning Overview
KKBZ Display Hierarchy List
KKB_RLISE Report List (Single-Level)
KKB_RLISH Report List (Hierarchical-Sequent.)
KKB_RLISP Report List (Data Check Only)
KKC1 Create Cost Object
KKC2 Change Cost Object
KKC3 Display Cost Object
KKC4 Create Cost Object Planning
KKC5 Change Cost Object Planning
KKC6 Display Cost Object Planning
KKC7 Create Product Group
KKC8 Change Product Group
KKC9 Display Product Group
KKCA Cost Objects: Variance Line Items
KKCP Cost Object Line Items - Plan
KKCS Cost Objects: Line Items - Actual
KKDV CO-PC: Summarization level maint.
KKE1 Add Base Planning Object
KKE2 Change Base Planning Object

KKE3 Display Base Planning Object
KKE4 List Base Planning Objects
KKE5 Delete Test Data for Base Object
KKE6 Analyze Unit Cost Est Base Plan Obj
KKE7 Report Tree Base Planning Object
KKE8 Archive Base Planning Objects
KKEB Revaluate Base Planning Objects
KKEC Compare Base Object - Unit Cost Est
KKED BOM for Base Planning Objects
KKF1 Create CO Production Order
KKF2 Change CO Production Order
KKF3 Display CO Production Order
KKF4 Change CO-FA Plan Values
KKF5 Display CO-FA Plan Values
KKF6 Create Production Cost Collector
KKF6M Create Multiple Product Cost Coll.
KKF6N Maintain Product Cost Collector
KKF7 Change Production Cost Collector
KKF8 List Production Cost Collector
KKF9 Find CO Orders
KKFB RS Header: Line Items Variance
KKG0 Display Cutoff Period
KKG0P Display Cutoff Period
KKG1 Create Cost of Sales: Order
KKG2 Create Cost of Sales: Project
KKG3 Create Cost of Sales: Sales Order
KKH1 Create Cost Object Group
KKH2 Change Cost Object Group
KKH3 Display Cost Object Group

KKML0 Run Drilldown Report
KKML1 Create Drilldown Report
KKML2 Change Drilldown Report
KKML3 Display Drilldown Report
KKML4 Create Form
KKML5 Change Form
KKML6 Display Form
KKML7 Maintain Key Figures
KKMLH Transport of Reports
KKMLI Transport of Forms
KKMLJ Client Copy of Reports
KKMLK Client Copy of Forms
KKMLM Test Monitor Object Record Reports
KKMLV Maintain Global Variable
KKMN Product costing application area
KKN1 Actual Reval.: Cost.Obj. Ind.Pro.
KKN2 Actual Reval.: Cost Obj. Col.Pro.
KKO0 Run Drilldown Report
KKO1 Create Drilldown Report
KKO2 Change Drilldown Report
KKO3 Display Drilldown Report
KKO4 Create Form
KKO5 Change Form
KKO6 Display Form
KKO7 Maintain Key Figures
KKOB Basic Functions of Cost Object Contr
KKOG Characteristic Groups for Costing
KKOH Transport of Reports
KKOI Transport of Forms

KKOJ Client Copy of Reports
KKOK Client Copy of Forms
KKOM Test Monitor Object Record Reports
KKOR Report Selection
KKOT Split Report
KKOV Maintain Global Variable
KKOW Maintain Currency Translation Type
KKP1 Create Hierarchy Master Record
KKP2 Change Hierarchy Master Record
KKP3 Display Hierarchy Master Record
KKP4 Display Cost Object Hierarchy
KKP5 Cost ObjHier: Indiv. Proc. Variances
KKP6 Cost Object: Analysis
KKPA Create Cost Est w/o Qty Structure
KKPAN Create Cost Est. w/o Qty Structure
KKPB Change Cost Est w/o Qty Structure
KKPBN Change Cost Est. w/o Quantity Struct
KKPC Display Cost Est w/o Qty Structure
KKPCN Display Cost Est. w/o Qty Structure
KKPD Order List for Process Manufacturing
KKPDN Create Cost Est. w/o Qty Structure
KKPE Report Selection for Process Mfg
KKPG Graph. Cost Object Hierarchy Maint.
KKPH Collective Entry
KKPHIE Cost Object Hierarchy
KKPJ Actual OHead: Cost Obj Collec Proc.
KKPK Collective Entry
KKPM Process costing menu
KKPN Material Assignment

KKPQ Create Cost Object Archive
KKPT Cost Obj Hier: Coll. Proc. Variances
KKPU User's List of Reports
KKPV Delete Transaction Data
KKPX Actual Cost Distribution: Cost Obj.
KKPY Actual Cost Distribution: Cost Obj.
KKPZ Actual Overhead: Cost Obj Individ.
KKR0 CO Summarization: Hierarchy Maintena
KKR1 CO Summarization: Summ. Object Types
KKR2 CO Summarization: Summ. Characterist
KKRA Order Summarization
KKRC Summarization: CO Object
KKRO Data Collection: Product Drilldown
KKRP Project Summarization
KKRS Summarization: Repetitive Mfg (COC)
KKRV Data Collection Product Drilldown
KKRZ Summarization: Process Mfg (COC)
KKS1 Variances - Product Cost by Lot (C)
KKS1H Variances - Product Cost by Lot (C)
KKS1N Variances - Product Cost by Lot (C)
KKS2 Variances - Product Cost by Lot (I)
KKS3 Scrap - Product Cost by Lot (C)
KKS4 Scrap - Product Cost by Lot (I)
KKS5 Variances - Product Cost by Per. (C)
KKS6 Variances - Product Cost by Per. (I)
KKS7 Scrap - Product Cost by Period (C)
KKS8 Scrap - Product Cost by Period (I)
KKS9 Variances - Account Determination
KKS9X Variances - Account Determination

KKSB Start Selected Reports
KKSD Order List for Order-Related Prod.
KKSM Product Cost Ctrllg: Make-to-Stock
KKSP Variances - Engineer-to-Order (C)
KKSQ Variances - Engineer-to-Order (I)
KKSR Scrap - Engineer-to-Order (C)
KKSS Scrap - Engineer-to-Order (I)
KKST Variances - Cost by Sales Order (C)
KKSU Variances - Cost by Sales Order (I)
KKSV Scrap - Cost by Sales Order (C)
KKSW Scrap - Cost by Sales Order (I)
KKV1 View Maint. Sel. Production Orders
KL01 Create Activity Type
KL02 Change Activity Type
KL02CORE Maintain Activity Types
KL03 Display Activity Type
KL03CORE Display Activity Types
KL04 Delete Activity Type
KL05 Activity type: Display changes
KL13 Activity Types: Master Data Report
KL14 Delete Activity Types
KL20 Templ. Alloc. Struct. CCTR/Acty Type
KLABL Derivation of the Default Risk Rule
KLABL_ACP Deriv. of DRR for Class Pos.Sec.Acct
KLABL_BCA Derivation of DRR for BCA
KLABL_DE Derivation of DRR for Derivative
KLABL_FAZ Derivation of DRR for Facilities
KLABL_FX Derivation of DRR for Foreign Exch.
KLABL_LO Derivation of DRR for Loan

KLABL_MM Derivation of DRR for Money Market
KLABL_RC Derivation of DRR for Risk Object
KLABL_ST Derivation of DRR for Security Trans
KLABL_TF Derivation of DRR for Trade Finance
KLABL_VT Derivation of DRR for Var. Trans.
KLAU Change Allocation Assessment Ledger
KLAV Change Alloc. Distribution Ledger
KLCCTOEU Log Admin for Facilities+Collateral
KLCOCUMIG Initial Loading Assignmt Crcy->Cntry
KLEH Display Logs
KLEXT Display Active External Transactions
KLFZ0001 Facilities Control: Application
KLFZ0002 Facilities Control: Field Groups
KLFZ0003 Facilities Control: Views
KLFZ0004 Facilities Control: Sections
KLFZ0005 Facilities Control: Screens
KLFZ0006 Facilities Control: Screen Sequence
KLFZ0007 Facilities Control: Time
KLFZ0008 Fac. Cntrl: GUI Standard Functions
KLFZ0009 Fac. Cntrl: CUA Additional Functions
KLFZ0010 Facilities Control: Matchcode
KLFZ0011 Fac. Cntrl: Assign Scrn fld->DBfield
KLFZ0013 Facilities Control: Role Categories
KLFZ0014 Facilities Ctrl: Role cat. groupings
KLFZ0015 Facilities Ctrl: Application trans.
KLFZ0016 Facilities Control: Tables
KLFZ0018 Facilities Control: Activities
KLFZ0019 Fac. Cntrl: FldModif./Activity(Cntl)
KLFZ01 Facilities: Create

KLFZ02 Facilities: Change
KLFZ03 Facilities: Display
KLFZCCTOEU Currency Conversion for Facility
KLFZDT01 Detail Reporting for Facilities
KLFZMD01 Facilities: Master Data Reporting
KLFZMD03 Facilities: Master Data Reporting
KLGPUPDLR Mass Processing of Financial Objects
KLH1 Create Activity Type Group
KLH2 Change Activity Type Group
KLH3 Display Activity Type Group
KLLE Overview: Exceeded Limits
KLLE_DELETE Deletion of Exceeded Limits
KLMAP Assign Accounts to Business Partner
KLMASSPRT Display Logs
KLMASSUPD Mass Processing of Financial Objects
KLMASSUPD_VT_OLD Mass Processing of Financial Objects
KLMAXLIMIT Change Limit for Product/Trans. Type
KLNACHT Attributable Amount Determination
KLNACHT1 Old: Postprocess Data Pool Trans.
KLNACHT2 Postprocessing of Mass Data
KLNAEG01 STChk for Datapool Transactions
KLNK Number Range Maintenance: ISB_KL
KLNR Number Range Maintenance: ISB_KL
KLONL Online Check
KLREL_LIMIT Reporting for Relative Limits
KLREL_LIMIT_ASS Assign Rel. Limits to Portfolio Node
KLSDC1 Single Transaction Check: New
KLSDC2 Single Transaction Check: Change
KLSDC3 Single Transaction Check: Deactivate

KLSDC4 Display Transactions
KLSDCPDEF Define STC Products
KLSDCPROTS STC Log Generation: Control
KLSI01 Create Collateral Provision
KLSI01_CFM Create Collateral Provision
KLSI02 Change Collateral Provision
KLSI02_CFM Change Collateral Provision
KLSI03 Display Collateral Provision
KLSI03_CFM Display Collateral
KLSICCTOEU Currency Changeover for Collateral
KLT1 Credit Limit: Global Settings
KLTEV01 Credit Limit: Global Settings
KL_ARR_RC Assign Risk Object
KM1V Cost Center Selection Variants
KM3V Select. Variants for Bus. Processes
KM5V Selection Variants: Cost Elements
KM7V Activity Type Selection Variants
KNMA Target=Actual-IAA: cost centers
KO01 Create Internal Order
KO02 Change Order
KO03 Display Internal Order
KO04 Order Manager
KO08 Data Transfer for Order Master Data
KO09 Sender Structures for Trans. Data
KO12 Change Order Plan (Overall, Year)
KO12N Overall Planning for Orders: Change
KO13 Display Order Plan (Overall, Year)
KO13N Overall Planning for Orders: Display
KO14 Copy Planing for Internal Orders

KO14N Set planner profile
KO14_OLD Copy Order Plan Version (old)
KO15 Copy Actual Int.Order Data to Plan
KO1ECP Internal Orders: Easy Cost Planning
KO22 Change Order Budget
KO23 Display Order Budget
KO24 Change Order Supplement
KO25 Display Order Supplement
KO26 Change Order Return
KO27 Display Order Return
KO2A Change budget document
KO2B Display budget document
KO30 Activate Orders Availability Control
KO31 Reconstruct Order Availability Cntrl
KO32 Deactivate Order Availability Cntrl
KO88 Actual Settlement: Order
KO8A Act.-setlmt: Order retmt. from IM
KO8B Display Settlement Document
KO8G Act. Settlment: Int.-/Maint. Orders
KO8GH Acct. Settlement: Int./Maint. Orders
KO8N No. Ranges for Settlement Document
KO9E Plan Settlement: Internal Order
KO9G Plan Settlement: Internal Orders
KOA1 Send Internal Order
KOAA Archive Settlement Documents
KOAB Order Types: Budget Profile
KOAI Order Types: Default Int. Planning
KOAK Order Types: Classification
KOAL Order Types: Settlement Profile

KOAM Order Types: Model Order
KOAO Order Types: Commitment Update
KOAP Order Types: Plan Profile
KOAR Archive CO Orders
KOB1 Orders: Actual Line Items
KOB1L Line Item Monitor Orders (Actual)
KOB1N Orders: Actual Line Items New
KOB2 Orders: Commitment Line Items
KOB2N Orders: Commitment Line Items
KOB3 Orders: Variance Line Items
KOB4 Orders: Budget Line Items
KOB5 Orders: Maint. Line Item Settlement
KOB6 Orders: Settlement Line Items
KOB7 Orders: Line Item Settlement Retirem
KOB8 Orders: WIP/Results Anal. Line Items
KOBP Orders: Plan Line Items
KOBPN Orders: Plan Line Items New
KOC2 Run Selected Reports
KOC4 Cost Analysis
KOCF Carry Forward Order Commitments
KOCO Budget Carryforward for Orders
KOH1 Create Order Group
KOH2 Change Order Group
KOH3 Display Order Group
KOK2 Collective Proc. Internal Orders
KOK3 Collective Disp. Internal Orders
KOK4 Aut. Collect. Proc. Internal Orders
KOK5 Master Data List Internal Orders
KOK6 Collect. Printing of Internal Orders

KOL1 Order List (Master Data)
KOM1 Create CO model order
KOM2 Change CO Model Order
KOM3 Display CO model order
KOMM Customizing pick list
KON1 Actual Reval.: Int.Orders Ind.Pro.
KON2 Actual Reval.: Int.Orders Col.Pro.
KONK Maintain Order Number Ranges
KOP1 Create Orders for Plan Revaluation
KOP2 Change Orders for Plan Revaluation
KOP3 Display Orders for Plan Revaluation
KOP4 Delete Orders for Plan Revaluation
KOPA1 Overall Plan., Orders: Create layout
KOPA2 Overall Plan., Orders: Change Layout
KOPA3 Overall Plan., Orders: Displ. Layout
KOPU Execute Orders for Plan Revaluation
KOR2 _
KORI Job Selection
KORJ Job Selection (Output)
KOSL Incompleteness FT Data BOM
KOSRLIST Collective Displ.: Settlement Rules
KOSRLIST_OR Internal Orders: Coll. Displ. SettRu
KOSRLIST_PP Prod. Orders: Coll. Displ. SettRules
KOSRLIST_PR Projects/Nets: Coll. Displ.SettRules
KOSRLIST_RE Real Estate: Coll. Displ. Sett.Rules
KOSRLIST_VB Sales Doc.: Coll. Displ. Sett. Rules
KOT2 Maintain Order Types - All Categs.
KOT2_FUNCAREA Functional Area Order Types (CO)
KOT2_OPA Order types for internal orders

KOT2_OPA_STSMA Order Types for Internal Orders
KOT2_PAUF Check Order Type-Manufacturing Ord.
KOT2_PKOSA Check Order Type-Prod.Cst Collector
KOT2_TP Maintain Order Types - All Categs.
KOT3 Display Order Types
KOT3_OPA Order types for internal orders
KOTZ Costing Items for Order
KOUPD Analysis Tool for Condition Update
KOV2 Maintain Transaction Grps for Orders
KOV3 Display Transaction Grps for Orders
KOW1 Create Periodic Reposting
KOW1N Create Periodic Reposting
KOW2 Change Periodic Reposting
KOW2N Change Periodic Reposting
KOW3 Display Periodic Reposting
KOW3N Display Periodic Reposting
KOW4 Delete Periodic Reposting
KOW4N Delete Periodic Reposting
KOWEB_CREATE_OR Create Order Master Data (Web)
KOWEB_EDIT_OR Edit Order Master Data (Web)
KP04 Set Planner Profile
KP06 Change CElem/Activity Input Planning
KP07 Display Planning CElem/Act. Input
KP16 Change Plan Data for Primary Costs
KP17 Display Plan Data for Primary Costs
KP26 Change Plan Data for Activity Types
KP27 Display Plan Data for Activity Types
KP34 CO Maintain Planner Profile
KP34BP Maintain CO Planner Profiles

KP34ER Maintain CO Planner Profiles
KP34PC Maintain CO Planner Profiles
KP34PS Maintain CO Planner Profiles
KP35 Display CO Planner Profile
KP36 Change Secondary Cost Plan Data
KP37 Display Secondary Costs Plan Data
KP46 Change Stat. Key Figure Plan Data
KP47 Display Stat. Key Figure Plan Data
KP56 Change Revenue Plan Data
KP57 Display Revenue Plan Data
KP65 Create Cost Planning Layout
KP66 Change Cost Planning Layout
KP67 Display Cost Planning Layout
KP75 Create Activity Type Planning Layout
KP76 Change Activity Type Planning Layout
KP77 Display Activ. Type Planning Layout
KP80 Maintain Distribution Keys
KP83 Display Distribution Key
KP85 Create Stat. KF Planning Layout
KP86 Change Stat. KF Planning Layout
KP87 Display Stat. KF Planning Layout
KP90 Delete Planned Costs
KP90NI Delete Planned Costs
KP91 Delete Planned Costs
KP91NI Delete Planning Data
KP95 Revaluate Manual Planning
KP96 Activate L. Items and Int. Planning
KP97 Copy Planning for Cost Centers
KP98 Copy Actual to Plan for Cost Centers

KP9R Copy CO Resource Prices
KP9S Revaluate CO Resource Prices
KPA6 Change Primary Cost Element Planning
KPA7 Display Primary Cost Elem. Planning
KPAS Actl. Templ.-Alloc.: CCTR/Acty Type
KPB6 Change Activity Type Plan Data
KPB7 Display Activity Type Plan Data
KPC6 Change Activity Input Planning
KPC7 Display activity input planning
KPD6 Change Stat. Key Figure Plan Data
KPD7 Display Stat. Key Figure Plan Data
KPE6 Change Revenue Element Planning
KPE7 Display Revenue Element Planning
KPEP Log: Flexible Excel Upload
KPEU Flexible Upload for Excel Planning
KPF6 Change CElem/Activity Input Planning
KPF7 Display CElem./Acty Input Planning
KPG1 Create Planning Parameters
KPG2 Change Planning Parameters
KPG3 Display Planning Parameters
KPG4 Delete Planning Parameters
KPG5 Create Cost Planning Layout
KPG6 Change Cost Planning Layout
KPG7 Display Cost Planning Layout
KPH0 Maintain Distribution Keys
KPH3 Display Distribution Key
KPH5 Create Stat. KF Planning Layout
KPH6 Change Stat. KF Planning Layout
KPH7 Display Stat. KF Planning Layout

KPHR Transfer HR Costs to CO
KPI6 Change Stat. Key Figure Plan Data
KPI7 Display Stat. Key Figure Plan Data
KPPS Allocation Templ. Plan: CCtr/ATyp
KPR1 Callup View Maintenance With COArea
KPR2 Maintain Resources Master Record
KPR3 Display Resource Master Record
KPR4 Maintain CO Resource Price Types
KPR5 Display CO Resource Price Types
KPR6 Maintain CO Resource Prices
KPR7 Maintain CO Resource Prices
KPR8 CO Res.: Maintain Valuation Variants
KPR9 CO Res.: Display Valuation Variants
KPRA CO Resources: Maint. Price Strategy
KPRB CO Resources: Display Price Strategy
KPRC Maintain Costing Sheet for CO Res.
KPRD Display Costing Sheet for CO Res.
KPRF Settings Cost Obj Contr Process Mfg
KPRI Define Price Tables
KPRK Define Access Sequences
KPRN Copy Resource Planning
KPRO KPRO Administration
KPRW Evaluate resources used
KPRZ Depend.Planning: Recalculation
KPSI CO-CCA Plan Reconciliation
KPSR Execute Plan Segment Reversal
KPT6 Execute Formula Planning
KPU1 Create Plan Revaluation
KPU2 Change Plan Revaluation

KPU3 Display Plan Revaluation
KPU4 Delete Plan Revaluation
KPUB Revaluate Plan in Background
KPY1 Create Planning Parameters
KPY2 Change Planning Parameters
KPY3 Display Planning Parameters
KPY4 Delete Planning Parameters
KPZ2 Change Cost Center Budget
KPZ3 Display Cost Center Budget
KR03 Display Summarization
KR05 Execute Summarization
KRMI Run Sched. Header: Line Items Actual
KS01 Create cost center
KS02 Change cost center
KS02CORE Maintain Cost Centers
KS03 Display Cost Center
KS03CORE Display Cost Centers
KS04 Delete cost center
KS05 Cost Center: Display Changes
KS07 Execute rough entry of cost center
KS08 Execute list editing of cost center
KS12 Change Cost Centers
KS12N Mass Maintenance for Cost Centers
KS13 Cost Centers: Master Data Report
KS14 Delete Cost Centers
KS30 Cost Centers: Change Management
KSA3 Actual Accrual for Cost Centers
KSA4 Execute actual accrual
KSA8 Plan Accrual for Cost Centers

KSA9 Execute Plan Accrual
KSAG Maintain condition tables
KSAH Display condition tables
KSAI Accrual Calc.: Maintain Actual Data
KSAJ Accrual Calc.: Maintain Tgt=Act Cred
KSAP Accrual Calc.: Maintain Plan Data
KSAQ Maintain surcharge conditions
KSAR Display Overhead Conditions
KSAZ Accrual: Maintain Overhead Structure
KSB1 Cost Centers: Actual Line Items
KSB1L Line Item Monitor Cost Ctrs (Actual)
KSB1N Cost Centers: Actual Line Items New
KSB2 Cost Centers: Commitment Line Items
KSB5 Controlling Documents: Actual
KSB5N Controlling Documents: Actual
KSB9 Planning Report: Cost Centers
KSBB Run Selected Reports
KSBL Cost centers: Planning overview
KSBP Cost Centers: Plan Line Items
KSBPN Cost Centers: Plan Line Items New
KSBT Cost centers: Activity prices
KSBTV Price Comparison: Activity Types
KSBX Cost Centers: Line Items (Actl/Plan)
KSB_IP Generation of InfoProvider Cost Ctr
KSC1 Create Actual Indirect Acty Alloc.
KSC1N Create Actual Indirect Acty Alloc.
KSC2 Change Actual Indirect Acty Alloc.
KSC2N Change Actual Indirect Acty Alloc.
KSC3 Display Actual Indirect Acty Alloc.

KSC3N Display Actual Indirect Acty Alloc.
KSC4 Delete Actual Indirect Acty Alloc.
KSC4N Delete Actual Indirect Acty Alloc.
KSC5 Execute Actual Indirect Acty Alloc.
KSC6 Act. Indirect Acty Alloc.: Overview
KSC6N Act. Indirect Acty Alloc.: Overview
KSC7 Create Indirect Activity Alloc. Plan
KSC7N Create Indirect Activity Alloc. Plan
KSC8 Change Indirect Activity Alloc. Plan
KSC8N Change Indirect Activity Alloc. Plan
KSC9 Display Indirect Acty Alloc. Plan
KSC9N Display Indirect Acty Alloc. Plan
KSCA Delete Indirect Activity Alloc. Plan
KSCAN Delete Indirect Activity Alloc. Plan
KSCB Execute Plan Indirect Acty Alloc.
KSCC Indirect Acty Alloc. Plan: Overview
KSCCN Indirect Acty Alloc. Plan: Overview
KSCF Carry Forward Cost Center Commitment
KSCK Find CCtrs in Cycles and Segments
KSCP Find Processes in Cycles / Segments
KSCYC3 Display Cycle/Segment Objects
KSES CO: Alloc. Structure for Assessment
KSEX Allocations: Extracts
KSFX Predistribute fixed costs: cctr
KSH1 Create Cost Center Group
KSH2 Change Cost Center Group
KSH3 Display Cost Center Group
KSI4 Actual Overhead: Cost Centers
KSII Actual Price Determination: CCtrs

KSMN Actual Menu
KSO9 Commitment Overhead: Cost Centers
KSOP CO-OM-ABC: Transfer SOP/LTP
KSOV Cycle Maintenance/Overview (CCA,ABC)
KSP4 Plan Overhead: Cost Centers
KSPI Iterative Plan Price Calculation
KSPP Transfer Planning From Logistics
KSPU Execute Plan Revaluation
KSR1_ORC Strategies for Internal Orders
KSR1_ORI Maintenance Order Strategies
KSR1_PRN WBS Element Strategies
KSR1_VBP Strategies for sales order item
KSR2_NPH Strategy Sequences for WBS Elements
KSR2_ORC Strategy Sequences: Internal Orders
KSR2_ORI Strategy Sequences for PM-Orders
KSR2_PRN Strategy Sequences for WBS Elements
KSR2_VBP Strat. sequences f. sales order item
KSR3_ORC Strategy Seq. - Order Cat.: Internal
KSR3_ORI Strategy Sequence - Ordtyp PM-Orders
KSR4 User-Defined Strategies
KSRT Allocations: Runtime Analysis
KSS1 Variance Calculation: Cost Centers
KSS1H Variance Calculation: Cost Centers
KSS2 Actual Cost Splitting: Cost Centers
KSS3 Calculate Target Costs
KSS4 Split Plan Costs
KSSK Temp. Alloc.: Actual Stat. Key Fig.
KSU1 Create Actual Assessment
KSU1N Create Actual Assessment

KSU2 Change Actual Assessment
KSU2N Change Actual Assessment
KSU3 Display Actual Assessment
KSU3N Display Actual Assessment
KSU4 Delete Actual Assessment
KSU4N Delete Actual Assessment
KSU5 Execute Actual Assessment
KSU6 Actual Assessment: Overview
KSU6N Actual Assessment: Overview
KSU7 Create Plan Assessment
KSU7N Create Plan Assessment
KSU8 Change Plan Assessment
KSU8N Change Plan Assessment
KSU9 Display Plan Assessment
KSU9N Display Plan Assessment
KSUA Delete Plan Assessment
KSUAN Delete Plan Assessment
KSUB Execute Plan Assessment
KSUC Plan Assessment: Overview
KSUCN Plan Assessment: Overview
KSV1 Create Actual Distribution
KSV1N Create Actual Distribution
KSV2 Change Actual Distribution
KSV2N Change Actual Distribution
KSV3 Display Actual Distribution
KSV3N Display Actual Distribution
KSV4 Delete Actual Distribution
KSV4N Delete Actual Distribution
KSV5 Execute Actual Distribution

KSV6 Actual Distribution: Overview
KSV6N Actual Distribution: Overview
KSV7 Create Plan Distribution
KSV7N Create Plan Distribution
KSV8 Change Plan Distribution
KSV8N Change Plan Distribution
KSV9 Display Plan Distribution
KSV9N Display Plan Distribution
KSVA Delete Plan Distribution
KSVAN Delete Plan Distribution
KSVB Execute Plan Distribution
KSVC Plan Distribution: Overview
KSVCN Plan Distribution: Overview
KSW1 Create Periodic Reposting
KSW1N Create Periodic Reposting
KSW2 Change Periodic Reposting
KSW2N Change Periodic Reposting
KSW3 Display Periodic Reposting
KSW3N Display Periodic Reposting
KSW4 Delete Periodic Reposting
KSW4N Delete Periodic Reposting
KSW5 Execute Actual Periodic Reposting
KSW6 Periodic Repostings: Overview
KSW6N Periodic Repostings: Overview
KSW7 Create Plan Periodic Reposting
KSW7N Create Plan Periodic Reposting
KSW8 Change Plan Periodic Reposting
KSW8N Change Plan Periodic Reposting
KSW9 Display Plan Periodic Reposting

KSW9N Display Plan Periodic Reposting
KSWA Delete Plan Periodic Reposting
KSWAN Delete Plan Periodic Reposting
KSWB Execute Plan Periodic Reposting
KSWC Plan Periodic Repostings: Overview
KSWCN Plan Periodic Repostings: Overview
KSWUSL Where-Used List: Cycles in CCA
KTPF View Maint.: Find Template
KVA0 Maintain Assignment Cost Ctr./KF
KVA1 Display Plan Assignment CCtr/KF
KVA2 Maintain Actual Assignment CCtr/KF
KVA3 Display Actual Assignment CCtr/KF
KVA4 Transfer Plan Statistical Key Figure
KVA5 Transfer Actual Stat. Key Figure
KVA6 Copy Assignment CCtr/KF
KVB0 Maintain Plan Assignment Process/KF
KVB1 Display Plan Assignment Process/KF
KVB2 Change Actual Assignment Process/KF
KVB3 Display Actual Assignment Process/KF
KVB4 PROZ: Copy Plan Stat. Key Figures
KVB5 PROZ: Copy Actual Stat. Key Figures
KVB6 Copy Assignment Processes/KF
KVBI Sales Documents: Line Items Actual
KVBO Sales Documents: Commit. Line Items
KVC0 Change Plan Assignment CObj/KF
KVC1 Display Plan Assignment CObj/KF
KVC2 Change Actual Assignment CObj/KF
KVC3 Display Actual Assignment CObj/KF
KVC4 KSRTG: Copy Plan Stat. Key Figures

KVC5 KSRTG: Copy Actual Stat. Key Figures
KVC6 Copy Assignment Cost Object/Key Fig.
KVD0 Maintain Plan Assignment ATyp/KF
KVD1 Display Plan Assignment ATyp/KF
KVD2 Change Actual Assignment ATyp/KF
KVD3 Display Actual Assignment ATyp/KF
KVD4 LSTAR: Copy Plan Stat. Key Figures
KVD5 LSTAR: Copy Actual Stat. Key Figures
KVD6 Copy Assignment ActType/Key Figure
KW3P WWW: Internal Price List
KWFM_PRT_AGREEMORDE Agreement Order print
KWFM_PRT_FUNDRESERV Funds Reservation print
KWSTAT KW Statistics Functions
KW_BANKRECONCL Bank Reconciliation
KW_CC_STATUS Maintenance Company Status codes
KW_CC_T001 Maintenance Company Code Extension
KW_DIVIDEND Withholding Tax Settlements
KW_FA_STAT Fixed Asset Statement
KW_FSK Define FSK for Tax Declaration
KW_FSK2 Define FSK for Local Taxes
KW_IO_DEL Deletion of KW Contents
KW_IO_DEL_TR Requests for Deleted Contents
KW_IO_DISP Results List or Transaction Call
KW_LTEXTS Maint. of linetexts for PDF Tax Decl
KW_OPERAT Maintenance Operational status codes
KW_REPFORM Assign PDF Form to Program
KW_ROLEID Role ID for FI legal forms
KW_ROLES Roles for FI legal forms
KW_ROLESEQ Assign Roles to Form Signatures

KW_STOCK Stock Statement at Closing Inventory
KW_SUBST Statement of Subcontractor Payments
KW_TAXDECL Income Tax Declaration (Kuwait)
KW_TAXLOCL Zakat and Other Taxes (Kuwait)
KW_TAX_RATES Maintenance of Income tax rates
KXH1 Create Group (Hierarchical)
KXH2 Change Group (Hierarchical)
KXH3 Display Hierarchy (Hierarchical)
KXX3 Start a CO Display Transaction
KZA1 Select Overhead
KZB2 Maintain Calculation Base
KZB4 Calculation Base Cost Ctr/Activ.Type
KZE2 Maintain Credit
KZM2 Maintain quantity-based overhead
KZO2 Maintain Basis of Output Quantity
KZS2 Maintain Costing Sheet
KZZ2 Maintain Percentage Overhead
LACCS CO_ML_DISPLAY
LAS1 Sequencing in Background Job
LAS3 Display Sequence Schedule
LAS4 Change Sequence Sched. Interactively
LASN Nummernkreispflege: LASP_OPID
LAST_SHORTDUMP Display Last Short Dump
LAUNCH_CRW Start of Crystal Report Designer
LB01 Create Transfer Requirement
LB02 Change transfer requirement
LB03 Display Transfer Requirement
LB10 TRs for Storage Type
LB11 TRs for Material

LB12 TRs and Posting Change for Mat.Doc.
LB13 TRs for Requirement
LBW0 Interface LIS Information Structures
LBW1 Update Activation LIS/BW
LBW2 Version Copier LIS/BW
LBWE LO Data Ext.: Customizing Cockpit
LBWF Log for Logistics Extract. Structure
LBWG Delete Newly Reorg. BW Data
LBWQ Logistics Queue Overview
LBWR Reconstruct Extraction Queue
LC10 liveCache Assistant
LC11 Creating the liveCache connection
LCA01 Read LCA Object Tracing
LCA02 LCA Object Tracing
LCA03 Standard liveCache Test
LCA04 Display the Current LCA Version
LCA13 liveCache and LCA Objects Analysis
LCA20 Profiling
LCO1 Set Up Warehouse Co/Material Docs.
LCO2 Set Up Warehouse Co/Transport Orders
LCRCHECK Test LCR Interface
LCRHTMLGUI Start LCR GUI in Browser
LCRSERVADDR Define Landscape Directory Server
LD00 Line Design
LDA3 Display Takt Time
LDAP LDAP Customizing and Test
LDAPEXTRACT_LOG Log For Displaying the Extractor Log
LDAPLOG Analyze LDAP Log
LDAPMAP Manage LDAP Attribute Assignments

LDB3 Display Line Hierarchy
LDD3 Display Line Balance
LDE1 Work Instruction for Routing
LDE2 Work Instruction for Line Hier.
LDGRP Definition of Ledger Groups (FI-SL)
LEAN Request long-term Sup.Decl. (suppl.)
LECI Register Means of Transport/Visitor
LECICARD Number range maintenance: LE_CI_CARD
LECIFORM Form Maintenance at Check-in
LECIPASS Number range maintenance: LE_CHKI
LECIW Register Means of Transport/Visitor
LECMOFF Deactivate Change Management
LEER Create long-term VenDecl. (customer)
LEMA Dun long-term suppl. decl.(supplier)
LEPA Activate Determination Log
LEPD Deletion of INDX Records
LEPS Display Determination Log
LH01 Assign Pick-HU to TO
LH03 Assign Pick-HU to TO Display
LI01 Create System Inventory Record
LI01N Create System Inventory Record
LI02 Change System Inventory Record
LI02N Change System Inventory Record
LI03 Display System Inventory Record
LI03N Display System Inventory Record
LI04 Print System Inventory Record
LI05 Inventory History for Storage Bin
LI06 Block stor.types for annual invent.
LI11 Enter Inventory Count

LI11N Enter Inventory Count
LI12 Change inventory count
LI12N Change inventory count
LI13 Display Inventory Count
LI13N Display Inventory Count
LI14 Start Inventory Recount
LI15 Evaluation of quant inventory
LI16 Cancel Physical Inventory Doc. Item
LI20 Clear Inventory Differences WM
LI21 Clear Inventory Differences in MM-IM
LIBRO_JOURNAL_PE Journal Ledger, Peru
LICC Cycle Counting per Quant
LICENSE_ADMIN License Administration Workbench
LICENSE_ATTRIBUTES Maintain License Attributes of Roles
LIKP_DA Data Aging Customizing Deliveries
LIKP_DA_ANALYSIS SD Deliveries DA Analysis Report
LIKP_DA_SIMULATE SD Deliveries DA Simulation Report
LISH LIS Standard Analyses: Hierarchies
LISK LIS: Data Collection in R/2
LISTCUBE List viewer for InfoCubes
LISTSCHEMA Show InfoCube schema
LITRMS Send Exposure to TRM
LK01 Create consumer
LK02 Change consumer
LK03 Display consumer
LL01 Warehouse Activity Monitor
LLDEL Delete application logs
LLVS WM Menu
LM00 Logon RF
LM01 Dynamic Menu
LM02 Select by SU -Put Away
LM03 Put Away - by TO
LM04 Put Away -System Guided
LM05 Picking by TO ID
LM06 Picking - by Delivery ID
LM07 Picking - System Guided
LM09 Put Away by Delivery ID
LM11 Posting Changes
LM12 Material Inquiry
LM13 Put Away Clustered
LM18 Handling Unit Inquiry
LM19 Handling Unit - Pack
LM22 Handling Unit - Unpack
LM24 Packing HU by Delivery
LM25 Unpack HU by Delivery
LM26 Picking by Delivery - W/O sel scree
LM27 Put Away by Delivery - W/O sel scree
LM30 Load Control - Load by Shipment
LM31 Load Control - Load by Delivery
LM32 Load Control - System Guide Load
LM33 Load Control - UnLd by Shipment.
LM34 Load Control - UnLd by Delivery
LM35 Load Control - Detail by Shipping Un
LM36 Load Control - Detail by Delivery
LM37 Load Control - Detail by Shipment
LM45 Pick and Pack
LM46 Pick and Pack by Delivery
LM47 nested handling units

LM50 Count Inventory By System Guided
LM51 Count Inventory By User Selection
LM55 Print Storage Bin Labels
LM56 Select by SU - Interleaving
LM57 System Guided Putaway - Interleaving
LM58 Sys. guided dynamic inventory count
LM59 User initiated dynamic invent. count
LM60 User guided dynamic invent. count
LM61 Goods Issue by Delivery
LM62 Goods Issue by MS area
LM63 Goods Issue by Shipment
LM64 Goods Issue by ALL
LM65 Goods Issue by Group
LM66 Goods Issue by HU
LM71 Goods Receipt by Delivery
LM72 Goods Receipt by MS area
LM73 Goods Receipt by Shipment
LM74 Goods Receipt by ALL
LM76 Goods Receipt by HU
LM77 Queue Assignment
LM80 Serial number capture
LMIBKKA BCA Account: FO Integr. act./inact.
LMIFGDT Risk Object: FO Integr. act./inact.
LMIJBVT Var. Trans.: FO Integr. act./inact.
LMIKLFZ Facility: Activate/Deactivate FO Int
LN01 Number Ranges for Transfer Requirem.
LN02 Number Ranges for Transfer Orders
LN03 Number Ranges for Quants
LN04 Number Ranges for Posting Changes

LN05 Number ranges physical inventory
LN06 Number Ranges for Group Number
LN07 Number Ranges for WM Communic.Rec.
LN08 Number range maintenance: LVS_LENUM
LN09 Number Range Maintenance: LVS_LBELN
LNRMS Number range maintenance: TRM_MSGSEQ
LNRRQ Number range maintenance: TRM_REQEST
LNRRS Number range maintenance: TRM_RSRC
LNRTK Number range maintenance: TRM_TASK
LOCA Locator Demo
LOCA_APPL Locator Applications
LOCA_CUST Locator Customizing
LOIN_CV_MD_MIG Cust./Vend. MD Migration (India)
LOP_CUST Customizing: Logistical Option
LOP_LISTS Log. Option: Search Documents
LOP_MASTER Log. Option: Maintain Master Data
LOP_MASTER_LISTS Log. Option: Search Master Data
LP00 Mobile Presentation
LP10 Direct picking for PO
LP11 WM staging of crate parts
LP11W WM Staging for Crate Parts (IAC)
LP12 Staging release order parts (WM-PP)
LP21 WM replenishment for fixed bins
LP22 Replenishm. Planning for Fixed Bins
LP24 WM Replenishment for Random Whse
LPCONFIG Maintain Logical Ports
LPD_CUST Launchpad customizing
LPD_CUST_BUA_PLA Customizing for Role BUA / PLA
LPD_CUST_BUA_REP Customizing for Role BUA /REP

LPD_CUST_BUY_REP Report Launchpad for Buyer Role
LPD_CUST_DISPLAY Launchpad customizing
LPD_CUST_PARAM Start Launchpad parametrized
LPD_MP_REP_CUST MP Report Launchpad Customizing
LPD_MS_REP_CUST MS Report Launchpad Customizing
LPD_MT_REP_CUST MT Report Launchpad Customizing
LPD_QI_REP_CUST QI Reporting Customizing (ABAP)
LPIN Info: Material Stock WM-PP
LPINW Info Transaction (IAC)
LPK1 Create Control Cycle for WM
LPK2 Change Control Cycle for WM
LPK3 Display Control Cycle for WM
LPK4 Create Contr.Cycles for Rel.Ord.Part
LPRO Material Forecast Menu
LPSC RF Screen Conversion Tool
LPVAS VAS Management
LPYRD Yard Management
LQ01 Transfer Posting in Invent. Mgmt
LQ02 Transfer Posting in Invent. Mgmt
LRF1 RF Monitor, Active
LRF2 RF Monitor, Passive
LRFMD Maintain RF user master data
LROUT Creation or adjustement of routes
LRSW Resource element maintenance wizard
LS01 Create Warehouse Master Record
LS01N Create Warehouse Master Record
LS02 Change Warehouse Master Record
LS02N Change Warehouse Master Record
LS03 Display Warehouse Master Record

LS03N Display Warehouse Master Record
LS04 Display Empty Storage Bins
LS05 Generate Storage Bins
LS06 Block Storage Bins
LS07 Block Quants
LS08 Block Storage Bins by Aisle
LS09 Display Material Data for Stor.Type
LS10 Generate Storage Bins
LS11 Change several stor.bins simultan.
LS12 Block stor.type
LS22 Change Quants
LS23 Display Quants
LS24 Display Quants for Material
LS25 Display Quants per Storage Bin
LS26 Warehouse stocks per material
LS27 Display quants for storage unit
LS28 Display storage units / bin
LS32 Change storage unit
LS33 Display storage unit
LS41 List of control cycles for WIP loc.
LS51 Create Batch Search Strategy - WM
LS52 Change Batch Search Strategie - WM
LS53 Display Batch Search Strategy - WM
LSET_BIN_COORDINATES Maintain Storage Bins by selection
LSF_EXEC_ENH_FC Load and Maintain Enhanced Forecast
LSF_MAINT_ENH_FC Maintain Enhanced Forecast
LSMW Legacy System Migration Workbench
LSOTACITEM Item Statistics
LSO_LOCAL_CONTENT Locally Available Course Content

LSO_MMA_ADM Manage Required Courses
LSO_MMA_MGR Manage Required Courses
LSO_OORT Create Resource Type
LSO_PSV5 Info: Participation
LSO_PSV6 Information: Courses
LSO_PSV7 Reporting: Resources
LSO_PSV8 Create Participant
LSO_PSV9 Change / Display Participant
LSO_PSVI User-Defined Settings
LSO_PSVO Change / Display Training Provider
LSO_PSVQ Create Training Provider
LSO_PVDCEL Curriculum Type Elements
LSO_PVEC_CREATE Access: Create/Change Curriculum
LSO_RHABLAUF_OLD Course Schedule
LSO_RHPPROGRS Completion Progress of Learner
LSO_RHPPROGRS_EC Learning progress for Curriculum
LSO_RHRBEL00 Resource Reservation
LSO_RHSEMI60 Course Information
LSO_RHSSREF0 Instructor Information
LSO_RHXBUCH0 Bookings per Participant
LSO_RHXCGRP0 Course Hierarchy
LSO_RHXERES0 Resource List per Course
LSO_RHXEVALV_OLD Course Appraisals
LSO_RHXKBED0 Course Demand
LSO_RHXKBRO0 Course Brochure
LSO_RHXKBRO1 Course Dates
LSO_RHXKBRO2 Course Prices
LSO_RHXKURS2 Participation Statistics
LSO_RHXKURS3 Participation and Sales Statistics

LSO_RHXKVOR0 Participation Prerequisites
LSO_RHXMARP0 Material Requirements per Course
LSO_RHXORES1 Resources Not Yet Assigned / Course
LSO_RHXORES2 Resources Not Yet Assigned/Res. Type
LSO_RHXQANF0 Prerequisites Matchup
LSO_RHXRBEL1 Graphical Resource Reservation
LSO_RHXRESO0 Resource Reservation Statistics
LSO_RHXSTOR0 Cancellations per Course
LSO_RHXSTOR1 Cancellations per Participant
LSO_RHXTEILA Attendance List
LSO_RHXTEILN Participant List
LSO_RHXTEILNORG Courses per Organizer
LSO_RHXTHIST Participant's Training History
LSO_RHXUMBU0 Participants for Rebooking
LSO_RHXVORM0 Prebookings per Course Type
LSO_RHXVORM1 Prebookings per Participant
LSO_SCHEDULE_EMAIL Scheduler - E-Mail Notifications
LSO_SCHEDULE_JAMIN Scheduler - SAP Jam Integration
LSO_SCORM_REPORT Report of SCORM Data
LSO_SOCIAL_MANAGER LSO: Social Integration Manager
LSO_TAC_ITEMSTAT Results Overview: Item Statistics
LSO_TAC_PART_RESULT Results Overview: Participant
LSO_TAC_TRAIN_RESULT Results Overview: Course
LSO_TP_C LS: Participation Document
LSO_WBT_ATTEMPTS Participant Results in Online Tests
LSO_WD_CRP_CHANGE Change Correspondence Request (WD)
LSO_WD_CRP_PREVIEW Correspondence Request Preview (WD)
LT01 Create Transfer Order
LT02 Create TO for Inventory Difference

LT03 Create TO for Delivery
LT04 Create TO from TR
LT05 Process Posting Change Notice
LT06 Create TO for Material Document
LT07 Create TO for mixed storage unit
LT08 Manual Addition to Storage Unit
LT09 ID point function for storage units
LT0A Pre-plan storage units
LT0B Putaway Pre-Picked Handling Units
LT0C Removal of Pre-Picked HUs from Stock
LT0D Transfer of Existing Handling Units
LT0E Create Removal TO for 2-Step Picking
LT0F Create TO for Inbound Delivery
LT0G Return delivery to stock
LT0H Putaway/Stock Transfer of HUs
LT0I Removal of Handling Units from Stock
LT0J Put Away Handling Unit
LT0R Request replenishment manually
LT0S Create TO for multiple deliveries
LT10 Create Transfer Order from List
LT11 Confirm Transfer Order Item
LT12 Confirm transfer order
LT13 Confirm TO for storage unit
LT14 Confirm preplanned TO item
LT15 Cancelling transfer order
LT16 Cancelling TO for storage unit
LT17 Single Entry of Actual Data
LT1A Change Transfer Order
LT1B Confirm TO-Item Pick

LT1C Confirm TO-Item Transport
LT1D Confirm Transfer Order Pick
LT1E Confirm Transfer Order Transport
LT1F Confirm TO for SU Pick
LT1G Confirm TO for SU Transport
LT21 Display Transfer Order
LT22 Display Transfer Order / Stor. Type
LT23 Display Transfer Orders by Numbers
LT24 Display Transfer Order / Material
LT25 Display Transfer Order / Group
LT25A Display Transfer Order / Group
LT25N Confirm Transfer ORder / Group
LT26 Transfer orders for storage bin
LT27 Transfer order for storage unit
LT28 Display Transfer Order / Reference
LT31 Print TO Manually
LT32 Print transfer order for stor.unit
LT343XYZ Copy Storage Bin Definition Rules
LT343XYZA Maintain Bins by Definition Rule
LT41 Prepare TRs for Multiple Processing
LT42 Create TOs by Multiple Processing
LT43 Forming groups for deliveries
LT44 Release for Multiple Processing
LT45 Evaluation of reference numbers
LT51 Maintain Preallocated Stock
LT63 Control: Single Entry of Actual Data
LT64 Single Entry of Actual Data
LT72 Determine 2-step relevance
LT73 Display 2-step

LTR SAP LT Work Center
LTRA TRM Alert Monitor
LTRC SAP LT Replication Server - Cockpit
LTRCC TRM Customization Consistency Check
LTRL TRM Log Reports
LTRMS TRM Monitor
LTRO Replication Monitoring
LTRS SAP LT Replication Server - Settings
LTR_ACT_SICF SAP LT Replication SICF Activation
LTR_CFGCHK SAP LT Replcation Server NWBC Check
LTR_PERMISSIONS Allow editing or transporting
LTR_TRANSP_BPL_OBJ Transport BPL Customer Objects
LTS SAP LT Work Center
LTS_ACT_SICF SAP LT Work Center SICF Activation
LTS_CFGCHK SAP LT Work Center Config Check
LTS_CHG_KW_CTX SAP LT Work Center Change KW Context
LTS_CONTENT_CHECK SAP LT Content Check
LTS_CONTENT_SE61 SAP LT List SE61 Documents
LTS_CONTENT_TP SAP LT Content Transport
LTS_PACKAGE_TIMERS LTS_PACKAGE_TIMERS
LTS_PARAMS SAP LT Parameter
LTS_SAPGUI SAP LT Work Center in SAPGUI
LTS_SOLMAN_PROJECT Open Execution Plan in Work Center
LTS_SUPPORT SAP LT Support Data Overview
LTX_SAPGUI Launch SAPGUI with given BOR params
LU01 Create Posting Change Notice
LU02 Change Posting Change Notice
LU03 Display Posting Change Notice
LU04 Selection of Posting Change Notices

LUEVAT Annual EVAT List Luxembourg
LVASA VAS Alert Monitor
LVASDVC Maintain Presentation Devics for VAS
LVASEXIT Exit stock from Work Center
LVASM VAS Monitor
LVASNR Number range maintenance: LXVAS_VOID
LVAST01 Create VAS Template
LVAST02 Modify VAS Template
LVAST03 Display VAS Template
LVASUSR Define RF Users for VAS
LVASWC02 LXVAS work center operation - Update
LVASWC03 LXVAS work center operation - Displa
LVASWOR Create VAS Order w/o reference
LX01 List of Empty Storage Bins
LX02 Stock list
LX03 Bin Status Report
LX04 Capacity load utilization
LX05 Block Bins in Bl.Storage w.Time Lim.
LX06 Fire Department Inventory List
LX07 Check storage
LX08 Accident Regulations List
LX09 Overview of All Transf.Requirements
LX10 Activities per Storage Type
LX11 Document overview
LX12 Document Overview: Landscape Format
LX13 Analysis of differences
LX14 Matl mvmt frequency
LX15 Selection of Bins for Annual Invent.
LX16 Selection of Bins for Continuous Inv

LX17 List of Inventory Differences
LX18 Statistics of Inventory Differences
LX19 Inventory Data Takeover by Btch Inp.
LX20 Generate interim storage bins
LX21 Pick List for Several Transfer Ord.
LX22 Process Inventory from Overview
LX23 Stock comparison IM - WM
LX24 Display of hazardous mat.numbers
LX25 Inventory Status
LX26 Inventory in WM via cycle counting
LX27 Stock levels by shelf life exp.date
LX28 Relevant TO item for ext.system
LX29 Fixed bin supervision
LX30 Overview of WM messages ext.system
LX31 Analysis of print control tables
LX32 Archived transfer orders
LX33 Archived transfer requirements
LX34 Archived posting change notices
LX35 Archived system inventory records
LX36 Archived Inventory Histories
LX37 Linked objects
LX38 Check Report Customizing Strategy K
LX39 Evaluation Reference No. for 2-S.Pck
LX40 Material Situation Prod. Storage Bin
LX41 Bin Status Report WM/PP Interface
LX42 Evaluation PP Order from WM View
LX43 Consistency Check for Control Cycles
LX44 Inward and outward movements
LX45 Verification Field in Storage Bin

LX46 Transmission WM perform. data to HR
LX47 Analysis of Delayed Delivery Update
LXDCA Cross Docking Alert Monitor
LXDCK Cross-Docking Monitor
LXDNR Cross-Docking Decision Number Range
LXE_LOGVIEWER LXE log viewer
LXE_MASTER Translation Administration
LXE_SXMANEXP sxman Export
LXE_SXMANIMP SXMAN Import
LXE_TBWD Trados-based Workload Determination
LYACT Yard activities number ranges
LYCHP Check-in / Check-out transaction
LYLDP Load & unload transaction
LYRDA Yard Alert Monitor
LYRDM Yard Monitor
LYSCH Yard Scheduling Chart
LYVHC Yard Inventory
M-01 Create Vendor
M-02 Create goods vendor
M-03 Create payment recipient
M-04 Create invoicing party
M-05 Create carrier
M-06 Create ordering address
M-07 Create one-time vendor
M-12 Create hierarchy nodes
M-51 Create vendor
M-52 Create goods vendor
M-53 Create payment recipient
M-54 Create invoicing party

M-55 Create carrier
M-56 Create ordering address
M-57 Create one-time vendor
M-62 Create hierarchy nodes
M/06 Condition Type: (Purchasing)
M/07 Access: Maintain (Price Purchasing)
M/08 Conditions: Schema for Purchasing
M/10 Condition Type: Services
M/11 Access: Maintain (Price Services)
M/12 Conditions: Schema for Services
M/15 Display Condition Table (Services)
M/16 Conditions: Var. Schema for Service
M/25 Condition type: Short txt for cust.
M/32 Maint. Message Determ. Schema: RFQ
M/36 Maintain Message Determ. Schema: PO
M/42 Maintain Message Schema: Del. Sched.
M/48 Maintain Access Sequences: RFQ
M/50 Maintain Access Sequences: PO
M/52 Maint. Access Sequences: Outl. Agmt.
M/54 Maint. Access Sequences: Del. Sched.
M/68 Maintain Message Schema: Outl. Agmt.
M/73 Maintain Access Sequences: Entry
M/74 Maintain Access Sequences: Entry
M/75 Maintain Messages: Serv. Entry Sheet
M/76 Display Messages: Entry
M/77 Maintain Message Schema: Entry Sheet
M/78 Disp. Message Determ. Schema: Entry
M/N1 Maintain accesses (fr.gds - purch.)
M/N2 Create free goods table

M/N3 Display free goods table
M/N4 Free goods types - purchasing
M/N5 Free goods: Procedure for purchasing
M/N6 Free goods pricing procedure
M703 Output: Create Conditions Table
M704 Output: Change Condition Table
M705 Output: Display Conditions Table
M706 Maintain Output Types: Inv. Mgmt
M708 Output Determination: Procedure
M710 Output Determ.: Access Sequences
M802 Message Requirements (IV)
M804 Message Processing Program (IV)
M806 Message Types (Invoice Verification)
M808 Message Schema (Inv. Verification)
M810 Message Access Sequence (Inv. Ver.)
M811 Create Message Condition Table (IV)
M812 Change Message Condition Table (IV)
M813 Display Message Condition Table (IV)
MACI MA Control: Screen Configuration
MAHD1 Load Alternative Historical Data
MAHD2 Change Alternative Historical Data
MAHD3 Display Alternative Historical Data
MAHD4 Delete Alternative Historical Data
MAL1 Create material via ALE
MAL2 Change material via ALE
MAP1 Create contact person
MAP2 Change contact person
MAP3 Display contact person
MAPREVACC Mapping Revenue Account

MARCR Process mass alllocation rules
MARS Send Aggregated Bills
MAS1 MA Control: Applications
MAS2 MA Control: Field Groups
MAS23 MA Control: Data Sets
MAS3 MA Control: Views
MAS4 MA Control: Sections
MAS5 MA Control: Screens
MAS6 MA Control: Screen Sequence Variants
MAS7 MA Control: Events
MAS8 MA Control: CUA Standard Functions
MAS9 MA Control: CUA Additional Functions
MASB MA Control: Asgnmt Scrn Fld->DB Fld
MASB_DI MA Control: Asgnmt DI Fld->DB Fld
MASC MA Control: Fld Modification Crit.
MASD MA Control: Role Category Grouping
MASE MA Control: Role Categories
MASF MA Control: Application Transactions
MASG MA Control: Tables
MASH MA Control: External Applications
MASI MA Control: Activities
MASJ MA Control: Field Mod. Activity
MASN MA Control: Field Grps Authorization
MASO MA Control: Authorization Types
MASP MA Control: Fld Mod. Ext. Applic.
MASSOBJ Maintain Mass Maintenance Objects
MASSS2V Copy System Variant as Variant
MASSV2S Copy Variant as System Variant
MASSVAR Display variants

MASSVAR_S Display System Variants
MASS_CHARVAL Mass Maintenance for Characteristics
MASS_EINE Inforecord Mass Maintenance
MASS_EKKO PO mass maintenance
MASS_MARC Logistic/Replenishment Mass Maint.
MASS_MEAN Mass Maintenance for GTINs
MASS_SAVE_ART_LOG Better Log for Parallel Mass Change
MASS_VENDOR Vendor Mass Maintenance
MATERIAL_INFO Material Information
MATGRP01 Create Article Hierarchy
MATGRP02 Change Article Hierarchy
MATGRP03 Display Article Hierarchy
MATGRP04 Delete Article Hierarchy
MATGRP05 Activate Article Hierarchy
MATGRP06 Article Hierarchy: Copy Nodes
MATGRP07 Deactivate Article Hierarchy
MATREX Material Stock Treasury Exposure
MA_DD_GRAPHICS MA_DD_GRAPHICS Migration
MA_DD_REPORT Start a Drilldown Report
MA_DD_REPORT_M MA_DD_REPORT Migration
MA_ST_TH Critical Stock Values - Mass Maint.
MA_WM_IDOCMO_P Personalization: IDoc Monitor
MB00 Inventory Management
MB03 Display Material Document
MB11 Goods Movement
MB1A Goods Withdrawal
MB1B Transfer Posting
MB1C Other Goods Receipts
MB23 Display Reservation

MB24 Reservation List
MB25 Reservation List
MB26 Picking list
MB51 Material Doc. List
MB52 List of Warehouse Stocks on Hand
MB53 Display Plant Stock Availability
MB54 Consignment Stocks
MB55 Display Quantity String
MB56 Analyze batch where-used list
MB57 Compile Batch Where-Used List
MB58 Consgmt and Ret. Packag. at Customer
MB59 Material Doc. List
MB5B Stocks for Posting Date
MB5C Pick-Up List
MB5K Stock Consistency Check
MB5L List of Stock Values: Balances
MB5M BBD/Prod. Date
MB5OA Display Valuated GR Blocked Stock
MB5S Display List of GR/IR Balances
MB5SIT Display Valuated GR Blocked Stock
MB5T Stock in transit CC
MB5TD Stock in Transit on Key Date
MB5U Analyze Conversion Differences
MB5W List of Stock Values
MB9A Analyze archived mat. documents
MBAD Delete Material Documents
MBAL Material Documents: Read Archive
MBAR Archive Material Documents
MBAV Manage Material Document Archive

MBBS Display valuated special stock
MBC1 Create MM Batch Search Strategy
MBC2 Change MM Batch Determ. Strategy
MBC3 Display MM Batch Determ. Strategy
MBGR Displ. Material Docs. by Mvt. Reason
MBLB Stocks at Subcontractor
MBMENUS Process MM-IM Inconsistencies
MBN1 Free goods - Create (Purchasing)
MBN2 Free goods - Change (Purchasing)
MBN3 Free goods - Display (Purchasing)
MBNK Number Ranges, Material Document
MBOGUI Business Object Maintenance
MBSI Find Inventory Sampling
MBSM Display Cancelled Material Docs.
MBW1 Special stocks via WWW
MBWO Error Correction: Subs. Value Calc.
MBXA Printout of XAB Documents
MC$0 PURCHIS: PurchGrp PurchVal Selection
MC$2 PURCHIS: PurchGrp Freqs. Selection
MC$4 PURCHIS: Supplier PurchVal Selection
MC$6 PURCHIS: Supplier DelRelblty Select.
MC$8 PURCHIS: Supplier QtyRelblty Select.
MC$: PURCHIS: Supplier Freqs. Selection
MC$< PURCHIS: MatGrp PurchVal Selection
MC$> PURCHIS: MatGrp PurchQty Selection
MC$A PURCHIS: MatGrp DelRelblty Selection
MC$C PURCHIS: MatGrp QtyRelblty Selection
MC$E PURCHIS: MatGrp Freq. Selection
MC$G PURCHIS: Material PurchVal Selection

MC$I PURCHIS: Material PurchQty Selection
MC$K PURCHIS: Material DelRelib Selection
MC$M PURCHIS: Material QtyRel Selection
MC$O PURCHIS: Material Freqs. Selection
MC(A SIS: Customer,Inc.Orders - Selection
MC(B SIS: Variant Configuration
MC(E SIS: Material,Inc.Orders - Selection
MC(I SIS: SalesOrg. Inc.Orders Selection
MC(M SIS: Sales Office, Inc.Orders Selec.
MC(Q SIS: Employee, Inc.Orders Selection
MC(U SIS: Shipping Point Deliveries Sel.
MC+2 SIS: SalesOrg.Invoiced Sales, Selec.
MC+6 SIS: SalesOrg.Credit Memos Selection
MC+A SIS: Customer Returns, Selection
MC+E SIS: Customer, Sales - Selection
MC+I SIS: Customer Credit Memos - Selec.
MC+M SIS: Material Returns, Selection
MC+Q SIS: Material, Sales - Selection
MC+U SIS: Material Credit Memos, Selec.
MC+Y SIS: Sales Org. Returns, Selection
MC-0 SIS: Shipping Point Returns, Selec.
MC-A SIS: Sales Office Returns, Selection
MC-E SIS: Sales Office - Sales Selection
MC-I SIS: Sales Office Credit Memos Selec
MC-M SIS: Employee - Returns, Selection
MC-Q SIS: Employee - Sales, Selection
MC-U SIS: Employee - Credit Memos, Selec.
MC.1 INVCO: Plant Anal. Selection: Stock
MC.2 INVCO: Plant Anal.Selection, Rec/Iss

MC.3 INVCO: Plant Anal.Selection,Turnover
MC.4 INVCO: Plant Anal.Selection,Coverage
MC.5 INVCO: SLoc Anal. Selection, Stock
MC.6 INVCO: SLoc Anal. Selection: Rec/Iss
MC.7 INVCO: SLoc Anal. Selection,Turnover
MC.8 INVCO: SLoc Anal.Selection, Coverage
MC.9 INVCO: Material Anal.Selection,Stock
MC.A INVCO: Mat.Anal.Selection, Rec/Iss
MC.B INVCO: Mat.Anal.Selection, Turnover
MC.C INVCO: Mat.Anal.Selection, Coverage
MC.D INVCO: MRP Cntrllr.Anal.Sel. Stock
MC.E INVCO: MRP Cntrllr Anal.Sel. Rec/Iss
MC.F INVCO: MRP Cntlr Anal.Sel. Turnover
MC.G INVCO: MRP Cntlr.Anal.Sel. Coverage
MC.H INVCO: Business Area Anal.Sel. Stock
MC.I INVCO: Bus. Area Anal. Sel. Rec/Iss
MC.J INVCO: Bus. Area Anal. Sel. Turnover
MC.K INVCO: Bus. Area Anal. Sel. Coverage
MC.L INVCO: Mat.Group Analysis Sel. Stock
MC.M INVCO: Mat.Group Anal. Sel. Rec/Iss
MC.N INVCO: Mat.Group Anal. Sel. Turnover
MC.O INVCO: Mat.Group Anal. Sel. Coverage
MC.P INVCO: Division Analysis Sel. Stock
MC.Q INVCO: Division Anal. Sel. Rec/Iss
MC.R INVCO: Division Anal. Sel. Turnover
MC.S INVCO: Division Anal. Sel. Coverage
MC.T INVCO: Mat.Type Anal.Selection Stock
MC.U INVCO: Mat.Type Anal.Sel. Rec/Issues
MC.V INVCO: Mat.Type Anal.Sel. Turnover

MC.W INVCO: Mat.Type Anal.Sel. Coverage
MC/3 Display exception: EWS/INVCO
MC/6 Display exception: INVCO
MC/9 Display jobs exceptions: INVCO
MC/G Display exception: EWS/PURCHIS
MC/J Display exception: PURCHIS
MC/M Display jobs exceptions: PURCHIS
MC/S Display exception: EWS/SIS
MC/V Display exception: SIS
MC/Y Display Jobs: Exceptions SIS
MC00 Logistics Information System (LIS)
MC01 Key Figure Retrieval Via Info Sets
MC02 Key Fig.Retrieval Using Text Strings
MC03 Key Fig Retrieval via Classification
MC06 Display Info Set
MC09 Create Field Catalog
MC0A Number Range Maintenance: Key Figs.
MC0C Number Range Maintenance: Info Sets
MC1! RIS: Maintain Requirements
MC1$ RIS: Display Formulas
MC1% External Data: Maintain Requirements
MC1& External Data: Display Requirements
MC1( External Data: Display Formulas
MC1+ RIS: Display Requirements
MC1/ External Data: Maintain Formulas
MC13 Display Evaluation
MC16 LIS: Delete Evaluation Structure
MC18 Create Field Catalog
MC19 Change Field Catalog

MC1A Maintain Formulas/Requirements
MC1AT Maintain Formulas/Requirements
MC1C SIS: Display Requirements
MC1CT TIS: Display requirements
MC1E SIS: Display Formulas
MC1ET TIS: Display formulas
MC1G PURCHIS: Display Requirements
MC1I PURCHIS: Display Formulas
MC1K SFIS: Display Requirements
MC1M SFIS: Display Formulas
MC1O INVCO: Display Requirements
MC1Q INVCO: Display Formulas
MC1R Display Formulas/Requirements
MC1S QMIS: Maintain Requirements
MC1T QMIS: Display Requirements
MC1U QMIS: Maintain Formulas
MC1V QMIS: Display Formulas
MC1W PMIS: Maintain Requirements
MC1X PMIS: Display Requirements
MC1Y PMIS: Maintain Formulas
MC1Z PMIS: Display Formulas
MC1§ RIS: Maintain Formulas
MC20 Display Field Catalog
MC21 Create Info Structure
MC22 Change Info Structure
MC23 Display Info Structure
MC24 Create Update
MC25 Change Update
MC26 Display Update

MC29 Display Evaluation Structure
MC30 Update Log
MC31 Create Planning
MC37 Display Rough-Cut Planning Profile
MC38 Number range maintenance: MC_ERKO
MC3V U3 update
MC40 INVCO: ABC Analysis of Usage Values
MC41 INVCO: ABC Analysis of Reqmt Values
MC42 INVCO: Range of Coverage by Usg.Val.
MC43 INVCO: Range Of Coverage By Reqmts
MC44 INVCO:Analysis of Inventory Turnover
MC45 INVCO: Analysis of Usage Values
MC46 INVCO: Analysis of Slow-Moving Items
MC47 INVCO: Analysis of Reqmt Values
MC48 INVCO: Anal. of Current Stock Values
MC49 INVCO: Mean Stock Values
MC50 INVCO: Analysis of Dead Stock
MC59 Revise Planning Hierarchy
MC60 Maintain SOP Plant
MC63 Display Planning Hierarchy
MC66 Display Event
MC67 Init.graphics screen: genl.plg.hier.
MC6A Sales and Operations Planning
MC6B Sales and Operations Planning
MC70 Maintain Capacity Planning (SOP)
MC76 "Disaggregation: Planning"
MC77 "Disaggregation: Display Planning"
MC79 User Settings for SOP
MC7A Plant Distribution

MC7B Information Structure: Units
MC7C Key Figure Parameters: Info Struct.
MC7D Planning Parameters: LIS
MC7E ALE Configuration for Info Structure
MC7F Planning Parameters
MC7M Methods maintenance
MC7N Price Band Prices
MC7O Characteristic Fields for Info Str.
MC7P COPA Profile
MC7Q Characteristic Assignment
MC7R Key Figure(s) Assignment
MC81 Sales and Operations Planning
MC85 Display Product Group
MC8A Create Planning Type
MC8B Change Planning Type
MC8C Display Planning Type
MC8H Maintain User Methods
MC8J Reprocess Mass Processing
MC8L Calculate Proportions: SOP
MC8N Delete forecast versions
MC8O Reset Generation Time Stamp
MC8Q Aggregate Copy
MC8R RESET: Status for Planning Objects
MC8S Transfer Profiles

MC8T Activities
MC8X SOP: Distribution Scenario - Select
MC8Y SOP: Distribution Scenario - Display
MC91 Initial Graphic: Product Groups
MC92 Initial: Product Groups, Hierarchies
MC95 Display Flexible LIS Planning
MC96 Maintain Table 440P
MC97 Number Range Maintenance: MC_SAUF
MC99 Display Planning Objects
MC9D Maintain Copy Profiles
MC9K Maintain Available Capacity
MC9V Define MRP Elements in Key Figure
MC:3 Display exception: EWS/RIS
MC:6 Display exception: RIS
MC:9 Display jobs exceptions: RIS
MC=3 Display exception: EWS/SFIS
MC=6 Display exception: SFIS
MC=9 Display jobs exceptions: SFIS
MC=G Display exception: EWS/PMIS
MC=J Display exception: PMIS
MC=M Display jobs exceptions: PMIS
MC=S Display exception: EWS/QMIS
MC=V Display exception: QMIS
MC=Y Display Jobs: Exceptions SIS
MC?0 WFIS: Schedule Jobs - Exceptions
MC?1 WFIS: Create Exception
MC?2 WFIS: Maintain Exception
MC?3 WFIS: Display Exception
MC?4 WFIS: Create Exception Group

MC?5 WFIS: Change Exception Group
MC?6 WFIS: Display Exception Group
MC?7 WFIS: Create Jobs - Exceptions
MC?8 WFIS: Change Jobs - Exceptions
MC?9 WFIS: Display Jobs - Exceptions
MCA1
MCA7 INVCO: Execute Evaluation
MCAA WFIS: Maintain Requirements
MCAB WFIS: Display Requirements
MCAC WFIS: Maintain Formulas
MCAD WFIS: Display Formulas
MCAE WFIS: Activate Updating
MCAF WFIS: Standard Analyses
MCAG WFIS: Customizing, Standard Analyses
MCAH WFIS: Organization View - Selection
MCAI WFIS: Process View - Selection
MCAJ WFIS: Object View - Selection
MCAK WFIS: Group View - Selection
MCAL WFIS: Sample Scenario - Selection
MCAM WFIS: Append Structure
MCAN WFIS: Selection Program
MCAO WIS: Application PM/QM/SM Selection
MCAP WIS: Delete Data
MCAQ WIS: Correct Data
MCAR WIS: Transfer Data
MCAT WFIS: Display Evaluation Structure
MCAU WFIS: Change Evaluation Structure
MCAV WFIS: Create Evaluation Structure
MCAW WFIS: Display Evaluation

MCAX WFIS: Change Evaluation
MCAY WFIS: Create Evaluation
MCAZ WFIS: Execute Evaluation
MCB% INVCO: Set up stats. for parm. anal.
MCB& INVCO: Set up statis. for stck/reqt
MCB) INVCO: Long-Term Stock Selection
MCB0 Maintaining Transactn Key BW Transf.
MCB1 Inventory Controlling
MCB4 INVCO: Display Evaluation Structure
MCB7 INVCO: Display Evaluation
MCBA INVCO: Plant Analysis Selection
MCBC INVCO: Stor. Loc. Analysis Selection
MCBE INVCO: Material Analysis Selection
MCBG INVCO: MRP Cntrlr Analysis Selection
MCBI INVCO: Business Area Anal. Selection
MCBK INVCO: MatGrp Analysis Selection
MCBM INVCO: Division Analysis Selection
MCBO INVCO: Mat.Type Analysis Selection
MCBR INVCO: Batch Analysis Selection
MCBV INVCO: Parameter Analysis Selection
MCBZ INVCO: Stck/Reqt Analysis Selection
MCB_ Determine Industry Sector
MCC1 Inventory Controlling
MCC2 Inventory Information System
MCC3 Set Up INVCO Info Structs. from Docs
MCC4 Set Up INVCO Info Structs.from Stock
MCD MI:Process Mobile Component
MCD9 PURCHIS: Display Eval. Structure
MCDC PURCHIS: Display Evaluation

MCE+ PURCHIS: Reporting - Subseq. Settlmt
MCE0 Purchasing Information System
MCE1 PURCHIS: PurchGrp Analysis Selection
MCE2 PURCHIS: Update Diagnosis Purch.Doc.
MCE3 PURCHIS: Supplier Analysis Selection
MCE5 PURCHIS: MatGrp Analysis Selection
MCE7 PURCHIS: Material Analysis Selection
MCE8 PURCHIS: Service Analysis Selection
MCE9 Purchasing Information System
MCEA PURCHIS:Long-Term Plg Supp.Analysis
MCEB PURCHIS:Lng-Term Plg Mat.Gr.Analysis
MCEC PURCHIS:Long-Term Plg Mat. Analysis
MCER PURCHIS: Service Purch.Qty-Selection
MCES PURCHIS: Service Purch.Val-Selection
MCF9 PURCHIS: Quantity Grid - Maintain
MCFA PURCHIS: Grid for Dates - Maintain
MCFB PURCHIS: Display Pattern, QtyRel
MCFC PURCHIS: Display Pattern On Schedule
MCG1 Rough-Cut Planning Profiles
MCG3 Call Self-Defined Analyses: Retail
MCGC RIS: Season: Mvmts + Stk - Selection
MCGD RIS: POS: Sales - Selection
MCGE RIS: POS: Matl Aggr. POS - Selection
MCGF RIS: POS: Cashier - Selection
MCGG RIS: Cust./Material Grp - Selection
MCGH RIS: Customer/Material - Selection
MCGJ RIS: POS: POS Balancing - Selection
MCGK RIS: Matls w/ additionals- Selection
MCGL RIS: Sales data: Customers- Sel.

MCH+ RIS: Display Evaluation Structure
MCH0 Retail Information System
MCH01 Mass Maintenance of Maint. Plans
MCH02 Log of Mass Changes
MCH03 Delete Variant
MCH1 RIS: Execute Evaluation
MCH2 RIS: Create Evaluation
MCH3 RIS: Change Evaluation
MCH4 RIS: Display Evaluation
MCH6 Update Maintenance: RIS
MCH7 RIS: Update Diagnosis, SP Change Doc
MCH8 RIS: Perishables - Selection
MCH9 RIS: Inventory Controlling - Stores
MCH: RIS: STRPS/Mvmts + Stock - Selection
MCHA RIS: Till Receipt/Matl - Selection
MCHB RIS: Till Receipt - Selection
MCHC Companion sales
MCHD Maintain Dynamic IS Read Rules
MCHG RIS: Purchasing: Mvmt+Stck-Selection
MCHP RIS: Material: Mvmt+Stck - Selection
MCHS RIS: Promotion - Selection
MCHV RIS: Material/Add-On - Selection
MCHY RIS: Create Evaluation Structure
MCHZ RIS: Change Evaluation Structure
MCH_ Activate IS-R Enhancement for RIS
MCI0 Plant Maintenance Information System
MCI1 PMIS: Object Class Analysis
MCI2 PMIS: Manufacturer Analysis
MCI3 PMIS: Location Analysis

MCI4 PMIS: Planner Group Analysis
MCI5 PMIS: Object Damage Analysis
MCI6 PMIS: Obj.Statistic.Analysis
MCI7 PMIS: Breakdown Analysis
MCI8 PMIS: Cost Evaluation
MCIA PMIS: Customer Notification Analysis
MCIS Call Up PM Standard Analyses
MCIZ PMIS: Vehicle Consumption Analysis
MCJ1 PMIS: Create Evaluation
MCJ2 PMIS: Change Evaluation
MCJ3 PMIS: Display Evaluation
MCJ4 PMIS: Execute Evaluation
MCJ5 PMIS: Create Evaluation Structure
MCJ6 PMIS: Change Evaluation Structure
MCJ7 PMIS: Display Evaluation Structure
MCJB MTTR/MTBR for Equipment
MCJC FunctLoc: Mean Time Between Repair
MCJE PMIS: Info System
MCK0 Plant Maintenance Information System
MCK3 Display hierarchy
MCK9 Maintain Customer OIW Info Catalog
MCKB TIS selection version tree
MCKC User-spec. TIS select. version tree
MCKH Selection version tree: Sales
MCKI Selection version tree: Purchasing
MCKJ Selection version tree: Stock
MCKK Selection version tree: Production
MCKL Selection version tree: Quality
MCKM Selection version tree: Plant Maint.

MCKN Selection version tree: Retail
MCKO Selection version tree: General
MCKP User-spec. selec. vers. tree: Sales
MCKQ User-spec. sel. vers. tree: Purchase
MCKR User-spec. sel. vers. tree: Stock
MCKS User-spec. sel. vers. tree: Product.
MCKT User-spec. sel. vers. tree: Quality
MCKU User-spec. sel. vers. tree: PM
MCKV User-spec. sel. vers. tree: Retail
MCKW User-spec. sel. vers. tree: General
MCKY WFIS: Selection Versions (User-Spec)
MCKZ WFIS: Selection Versions (General)
MCL1 WMS: Stck Placemt.+Remov. Selection
MCL5 WMS: Flow of Quantities Selection
MCL9 WM: Material Plcmt/Removal:Selection
MCLD WM: Material Flow - Selection
MCLH WM: Movement Types - Selection
MCLIMAN MultiClient Manager
MCM% RIS: Create Selection Version
MCM+ WFIS: Create Selection Version
MCM- WFIS: Change Selection Version
MCM/ WFIS: Display Selection Version
MCM0 INVCO: Change selection version
MCM1 SIS: Create selection version
MCM10 TIS: Create selection version
MCM11 TIS: Change selection version
MCM12 TIS: Display selection version
MCM13 TIS: Selection Version: Schedule Job
MCM2 SIS: Change selection version

MCM3 SIS: Display selection version
MCM4 SIS: Selec. version: Schedule job
MCM5 PURCHIS: Create selection version
MCM6 PURCHIS: Change selection version
MCM7 PURCHIS: Display selection version
MCM8 PURCHIS: SelectVers: Schedule job
MCM9 INVCO: Create selection version
MCM? RIS: Schedule Selection Version
MCMA INVCO: Display selection version
MCMB INVCO: SelecVers: Schedule job
MCMC PPIS: Create selection version
MCMD PPIS: Change selection version
MCME PPIS: Display selection version
MCMF PPIS: SelectVers: Schedule job
MCMG QMIS: Create selection version
MCMH QMIS: Change selection version
MCMI QMIS: Display selection version
MCMJ QMIS: Selection Version:Schedule Job
MCMK PMIS: Create selection version
MCML PMIS: Change selection version
MCMM PMIS: Display selection verison
MCMN PMIS: SelectVers: Schedule job
MCMO Create selection version
MCMP Change selection version
MCMQ Display selection version
MCMR Selection Version: Create Variant
MCMS Selection Version: Change Variant
MCMT Selection Version: Display Variant
MCMV Selection version: Schedule job

MCMX RIS: Change Selection Version
MCMY RIS: Display Selection Version
MCMZ RIS: Selection Version: Schedule Job
MCNB BW: Initialize Stock Balances
MCNR Number Range Maintenance: MCLIS
MCO1 RIS: OTB - Selection
MCO2 OTB: Copy Planning Type
MCO4 Create OTB Planning
MCO5 Change OTB Planning
MCO6 Display OTB Planning
MCO7 Create OTB Planning
MCO8 Change OTB Planning
MCO9 Display OTB Planning
MCOA QMIS: Cust. analysis, Lot overview
MCOB QMIS: General Results for Customer
MCOC QMIS: Cust. Analysis Quant. Overview
MCOD QMIS: Quantitative Results for Cust.
MCOE QMIS: Customer Analysis Q Score
MCOG QMIS: Customer Analysis Lot Counter
MCOI QMIS: Customer Analysis Quantities
MCOK QMIS: Customer Analysis Expense
MCOM QMIS: Customer Analysis Level/Disp.
MCOMP Compare Material
MCOMPC Custom. Material Master Comp. Progr.
MCOO QMIS: Customer analysis - insp. lots
MCOP QMIS: Cust. Analysis Item Q Not.
MCOV QMIS: Cust. Anal. Overview Q Not.
MCOX QMIS: Customer Analysis Defects
MCP0 Shop Floor Information System

MCP1 SFIS: Operation Analysis Selection
MCP3 SFIS: Material Analysis Selection
MCP5 SFIS: Material Analysis Selection
MCP6 Goods rcpt analysis: repetitive mfg
MCP7 SFIS: Work Center Analysis Selection
MCP8 Goods rcpt analysis: repetitive mfg
MCP9 SFIS: Select Run Schedule
MCPB Operation analysis: Dates
MCPD Production order analysis: Dates
MCPE_CUS Commodity Pricing Customizing for MM
MCPE_DOC Commodity Pricing in MM Documents
MCPE_FA_ACC_SEQ Access Sequence for Formula Assembly
MCPE_FA_COND_TYPE Condition Types for Formula Assembly
MCPE_FA_CT Cond. Tables for Formula Assembly
MCPE_FA_DET_PROC Det. Procedure for Formula Assembly
MCPE_FA_FC MM Field Catalog
MCPE_FA_GCM Formula Master Data Maintenance
MCPE_FA_MNTGRP_1 CPE: define maint. groups for MM
MCPE_FA_MNTGRP_2 CPE: assign maint. groups for MM
MCPE_FA_PRIORITY Priorities for Formula Assembly (MM)
MCPE_RULE CPE WB: Rules, Term, Formula for MM
MCPE_WB CPE Formula Workbench for MM
MCPF Material analysis: Dates
MCPH Work center analysis: Dates
MCPI Menu: Production Info System
MCPK Operation analysis: Quantities
MCPM Production order anal.: Quantities
MCPO Material analysis: Quantities
MCPQ Work center analysis: Quantities

MCPS Operation analysis: Lead time
MCPU Production Order Analysis: Lead Time
MCPW Material analysis: Lead time
MCPY Work center analysis: Lead time
MCQ. SFIS: Kanban analysis selection
MCQA Call Up QM Standard Analyses
MCR3 SFIS: Display Evaluation
MCR9 SFIS: Display Evaluation Structure
MCR: Std Analyses: User Settings, CALL
MCRA LIS Layout Reports
MCRB LIS: Generate Evaluations
MCRC Charact. Texts for Eval. Structures
MCRE Material Usage Analysis: Selection
MCRH Display Settings: PPIS
MCRI Product Cost Analysis: Selection
MCRJ Prod. Cost Analysis: Repetitive Mfg
MCRK Prod. Cost Analysis: Repetitive Mfg
MCRM Reporting Point Stats.: Selection
MCRO Matl consumptn anal.: repetitive mfg
MCRP Matl consumptn anal.: repetitive mfg
MCRQ Call Standard Analyses: PP-IS
MCRT LIS Readings for Internal Numbers
MCRU PP-PI: Operation Analysis Selection
MCRV PP-PI: Process Order Analysis
MCRW PP-PI: Resources Selection
MCRX PP-PI: Material Usage Analysis
MCRY PP-PI: Product Cost Analysis
MCS$ Info Structure Data: Process Archive
MCS% Info Structure Data: Manage Archive

MCS& Info Structure Data: Reload Archive
MCS/ Mass Generation: Info Struct./Update
MCS1 Standard Analyses; General Logistics
MCS2 Routine LIS Settings
MCS3 Routine SIS Settings
MCS4 Routine INVCO Settings
MCS5 Routine PURCHIS Settings
MCS6 Routine PPIS Settings
MCS9 SIS: Display Evalaution Structure
MCS= Info Structure Data: Create Archive
MCSC SIS: Display Evaluation
MCSCHECK Check Utility - Logistic Infosystem
MCSD Routine PMIS Settings
MCSE Routine QMIS Settings
MCSF Routine RIS Settings
MCSH Call Std. Analyses of Customer Appl.
MCSI Call Standard Analyses of Sales
MCSJ Call Standard Analyses of Purchasing
MCSK Call Standard Analyses of Stocks
MCSL Call Shop Floor Standard Analyses
MCSM3 TIS: Display evaluation
MCSM7 TIS: Display evaluation structure
MCSO Current Settings: TIS
MCSR Standard Analyses External Data
MCSS Display Log: Gen. Info Structure
MCST Display Log: Gen. Updating
MCSV Call View V_TMC6P_D
MCSW Archiving of Selection Versions
MCSX Archive Statistical Data

MCSY Reset Time Stamp: LIS Generation
MCSZ Convert LIS Statistical Data
MCT0 Initial SIS Screen
MCT1 Standard SDIS Analyses
MCT2 Initial SIS Screen
MCTA SIS: Customer Analysis - Selection
MCTC SIS: Material Analysis - Selection
MCTE SIS: Sales Org. Analysis - Selection
MCTG SIS: Sales Office Analysis Selection
MCTI SIS: Sales Empl. Analysis Selection
MCTK SIS: Shipping Pt. Analysis Selection
MCTV01 SIS: Sales Activity - Selection
MCTV02 SIS: Sales Promotions - Selection
MCTV03 SIS: Address List - Selection
MCTV04 SIS: Address Counter - Selection
MCTV05 SIS: Customer Potential Analysis
MCU0 Transportation Info System (TIS)
MCU3 Call Standard Analyses: Transportatn
MCUA TIS: Shpt analysis
MCUB TIS: Shipment Analysis: Routes
MCUC TIS: ShipmentAnaly: MeansOfTransport
MCUD TIS: Shipment Analysis: Shipping
MCUE TIS: Shipment Analysis: Stages
MCUF TIS: Shipment Analysis: Material
MCV0 Purchasing Information System
MCV1 QMIS: Vendor analysis - insp. lot
MCV3 QMIS: Material analysis - insp. lot
MCV5 Call Up Price List w.Stepped Display
MCV6 Call Up Indiv. Customer Prices List

MCV7 Call Up List of Price Groups
MCV8 Call Up Material/MatPrcGroup List
MCV9 Call Up List of Incomplete Documents
MCVA QMIS: Vendor Analysis Lot Overview
MCVB QMIS: General Results for Vendor
MCVC QMIS: Vendor Analysis - Qty Overview
MCVCHECK01 SIS: Update Group Check
MCVCHECK02 SIS: Header STAFO Check
MCVCHECK03 SIS: Item STAFO Check
MCVD QMIS: Quant. Results for Vendor
MCVE QMIS: Vendor Analysis Quality Score
MCVG QMIS: Vendor Analysis - Lot Numbers
MCVI QMIS: Vendor Analysis - Quantities
MCVK QMIS: Vendor Analysis - Effort
MCVM QMIS: Vendor Analyis - Level & Disp.
MCVO Vendor Analysis - Lots Overview
MCVP QMIS: vendor analysis items Q notif.
MCVQ Quality Management Info System QMIS
MCVR SIS: update diagnosis - order
MCVS TIS: Update Diagnosis: Transportatn
MCVT SIS: update diagnosis - delivery
MCVV SIS: update diagnosis - billing doc.
MCVVK SIS: Updating - Sales Activities
MCVW INVCO: Update Diagnosis MatDoc
MCVX QMIS: Vendor analysis defects
MCVY INVCO: Update Diagnosis AcctngDoc
MCVZ QMIS: Ven. Analysis- Q Not. Overview
MCW1 Evaluate Settlement Document Header
MCW2 Evaluate Settlement Document Items

MCW3 Evaluate Vendor Billing Doc Header
MCW4 Evaluate Vendor Billing Doc. Items
MCW5 Settlement Mngt - Simulate Updating
MCW6 LIS Setup for Settl. Mgmt Docs
MCWIS FK Simulation Inventory Document
MCWRP FK Simulation Invoice Document
MCW_AA IMG Retail
MCW_AA_APP Maintain Analytical Applications
MCW_AA_METH Maint. Methods for Analytical Apps
MCW_AA_QUERY Maint. Queries for Analytical Apps
MCW_AA_TEST Test Remote Execution of Queries
MCX1 QMIS: Create Evaluation
MCX2 QMIS: Change Evaluation
MCX3 QMIS: Display Evaluation
MCX4 QMIS: Execute Evaluation
MCX7 QIS: Create Evaluation Structure
MCX8 QIS: Change Evaluation Structure
MCX9 QIS: display evaluation structure
MCXA QMIS: Material Analysis-Lot Overview
MCXB QMIS: General Results for Material
MCXC QMIS: Matl Analysis - Qty Overview
MCXD QMIS: Quant. Results for Material
MCXE QMIS: Matl Analysis - Quality Score
MCXG QMIS: Matl Analysis - Lot Numbers
MCXI QMIS: Material Analysis - Quantities
MCXK QMIS: Material Analysis - Effort
MCXM QMIS: Matl Analysis - Level & Disp.
MCXP QMIS: Matl. Analysis - Q Notif. Item
MCXV QMIS: mat. analysis overview Q not.

MCXX QMIS: Material analysis defects
MCY3 Display Exception (EWS/LIS)
MCY6 Display Exception
MCY9 Display Jobs: Exceptions
MCYG Exception Analysis INVCO
MCYH Exception Analysis: PURCHIS
MCYI Exception Analysis: SIS
MCYJ Exception Analysis: PP-IS
MCYK Exception Analysis: PM-IS
MCYL Exception Analysis: QM-IS
MCYM Exception Analysis: Retail IS
MCYN Exception Analysis: LIS-General
MCYO Exception analysis: TIS
MCYO3 Display Exception: EWS/TIS
MCYO6 Display Exception: TIS
MCYO9 Display jobs: Exceptions SIS
MCYY WFIS: Exception Analysis
MCZ3 Display LIS Inbound Interface
MD00 MRP : external procurement
MD01 MRP Run
MD01N MRP Live
MD02 MRP - Single-Item, Multi-Level
MD03 MRP-Individual Planning-Single Level
MD04 Display Stock/Requirements Situation
MD05 Individual Display Of MRP List
MD06 Collective Display Of MRP List
MD07 Current Material Overview
MD08 Reorg. MRP Lists
MD09 Pegging
MD11 Create Planned Order
MD12 Change Planned Order
MD13 Display Planned Order
MD14 Individual Conversion of Plnned Ord.
MD15 Collective Conversion Of Plnd Ordrs.
MD16 Collective Display of Planned Orders
MD17 Collective Requirements Display
MD19 Firm Planned Orders
MD20 Create Planning File Entry
MD21 Display Planning File Entry
MD25 Create Planning Calendar
MD26 Change Planning Calendar
MD27 Display Planning Calendar
MD40 MPS Planning Run
MD41 MPS - Single-item, Multi-level -
MD42 MPS - Single-item, Single-level -
MD43 MPS - Single-item, Interactive -
MD44 MPS Evaluation
MD45 MRP List Evaluation
MD46 Eval. MRP lists of MRP controller
MD47 Product Group Planning Evaluation
MD48 Cross-Plant Evaluation
MD4C Multilevel Order Report
MD50 Sales order planning
MD51 Individual project planning
MD61 Create Planned Indep. Requirements
MD62 Change Planned Indep. Requirements
MD63 Display Planned Indep. Requirements
MD64 Create Planned Indep.Requirements

MD65 Change Standard Indep.Requirements
MD66 Display Standard Indep.Requirements
MD67 Staggered Split
MD70 Copy Total Forecast
MD71 "Copy Reference Changes"
MD72 Evaluation; Charac.Plnng Techniques
MD73 Display Total Indep. Requirements
MD79 "PP Demand Mngmt - XXL List Viewer"
MD81 Create Customer Indep. Requirements
MD82 Change customer indep. requirement
MD83 Display Customer Indep. Requirements
MD85 List Customer Indep. Requirements
MD90 Maintain Number Range for MRP
MD91 Maintain No. Range for Planned Order
MD92 Maint.No.Range for Reserv/Dep.Reqmt
MD93 Maintain Number Range: MDSM
MD94 Number range maint.: Total reqs
MDAB Planning File - Set Up BATCH
MDAC Execute Action for Planned Order
MDB SPI Metadata Browser
MDBA BAPI planned order processing
MDBGVR Maintain ApplicationID-GRPVAR
MDBS MPS - total planning run
MDBT MRP Run In Batch
MDBTVR Create variant for tab
MDC6 Start of MD06 via Report
MDC7 Start MD07 by using report
MDCIMG MDG, Consolidation Customizing
MDCLOG MDC Log Monitoring

MDCMODEL MDC Modelling
MDC_BP_IMHANA_BC01 Import BC Set for IM in Hana
MDC_BP_TRANS_SRCDATA MDC (BP): Transform Source Data
MDC_HDB_MTC_CONFIG Fuzzy Match Configuration
MDC_HDB_MTC_DEL Delete generated Hana artifacts
MDDISPONENT MRP Controller Workflow
MDDO Evaluation Report RoCs Online
MDDS Evaluation Report Ranges of Coverage
MDEX MRP Data Extractor
MDF_ATTRSET Maintain Set Types and Attributes
MDGCPDEL Delete Change Pointer
MDGC_BRFPLUS_AGENT Assign Processor to Workflow Step No
MDGDT Configuration Workbench
MDGIMG Master Data Governance Customizing
MDGM_METADATA_INV Invalidate Metadata
MDGM_MODEL_DETAILS Data Model Mapping
MDGM_TEXT_DELETE Delete mapping data for descriptions
MDGS_BRFPLUS_AGENT Assign Processor to Workflow Step No
MDG_BP_AGENT_BP1P1 Assign Processor to WF Step (BP1P1)
MDG_BP_DISP_CTP MDG - Display Contact Person (Relat)
MDG_BP_DISP_CTP_BP MDG - Display Contact Person (Relat)
MDG_BS_BP_CRMC_BCSET BC-Set with Outbound Customizing
MDG_BS_BP_CR_BCSET Import BC Set with CR types
MDG_BS_BP_CR_BCSET2 Import BC Set with CR types 7.0 FP
MDG_BS_BP_CR_BCSET3 Import CR Types forSAP Fiori
MDG_BS_BP_FMOD_BCS01 BP BC-Set Fieldmod.crit. import.

MDG_BS_BP_FMOD_BCSET BC-Set with Fieldmod.crit. import.
MDG_BS_BP_SCOPE_BC Reduce BP Model to EHP6 Delivery
MDG_BS_BP_WF_CHECK BC Set with Workflow-Depend. Checks
MDG_BS_CL_CR_BCSET1 BC Set w. CR Types f. Cust. Like UI
MDG_BS_CL_CR_BCSET2 BC Set CR Types Cust. Like UI 7.0 FP
MDG_BS_CUST_HARM MDG-C: CVI Settings
MDG_BS_CUS_CR_BCSET Import BC Set with CR types
MDG_BS_CUS_CR_BCSET2 Import BC Set with CR types
MDG_BS_CUS_CR_BCSET3 Import BC Set with CR types 7.0
MDG_BS_CUS_CR_BCSET4 Import BC Set with CR types 7.0 FP
MDG_BS_CUS_CR_BCSET5 Import CR Types forSAP Fiori
MDG_BS_CU_FMOD_BCSET BC-Set with Fieldmod.crit. import.
MDG_BS_MAT_CRMC_BC05 Import BC Set with CR types for MC
MDG_BS_MAT_CRMC_BCST Import BC Set with CR types for MC
MDG_BS_MAT_CR_BCSET Import BC Set with CR types
MDG_BS_MAT_CR_BCST04 Import BC Set with CR types
MDG_BS_MAT_CR_ODAT05 Import CR Types forSAP Fiori
MDG_BS_MAT_GOV_SCOPE Import BC Set with Governance Scope
MDG_BS_MAT_GOV_SCP04 Import BC Set with Governance Scope
MDG_BS_MAT_UI_PDF05 Import BC Set with CR types
MDG_BS_RS_FMOD_BCSET BC-Set with Fieldmod.crit. import.
MDG_BS_SUPPL_HARM MDGS: CVI Settings
MDG_BS_SUP_CR_BCSET Import BC Set with CR types
MDG_BS_SUP_CR_BCSET2 Import BC Set with CR types
MDG_BS_SUP_CR_BCSET3 Import BC Set with CR types
MDG_BS_SUP_CR_BCSET4 Import BC Set with CR types 7.0
MDG_BS_SUP_CR_BCSET5 Import BC Set with CR types 7.0 FP

MDG_BS_SUP_CR_BCSET6 Import CR Types forSAP Fiori
MDG_BS_VEND_CR_BCSET BC Set with CR Types for Vendor UI
MDG_BS_VL_CR_BCSET2 BC Set with CR Types for Vendor UI
MDG_BS_VL_CR_BCSET3 BC Set with CR Types for Vendor UI
MDG_BS_VL_CR_BCSET4 BC Set CR Types for Vendor UI 7.0 FP
MDG_DATA_MODEL MDG Data Model: Generated Tables
MDG_DATA_TRANSFER MDG Data Transfer: Upload / Download
MDG_DELETE_CREQUEST Delete Change Requests
MDG_DELETE_MODEL Delete Active Version of a Model
MDG_DISPLAY_COLORS Colors used for Highlighting Changes
MDG_DL_OBJ Define Object Types for Data Load
MDG_ES_TEMPL Create/Chg. ES Template for Staging
MDG_FIN_BCSET Import Predefined CR and Entity Type
MDG_FIN_BCSET_04 Import Predefined CR and Entity Type
MDG_FIN_BCSET_05 Import CR Types forSAP Fiori
MDG_FIN_BCSET_CR_05 Imp. BC Set w/ CR Types 7.0 FP
MDG_FIN_BCSET_CR_06 Imp. BC Set w/ CR Types 8.0
MDG_FIN_BCSET_ED_05 Import BC Set w/ Edition Types 7.0FP
MDG_GEN_HBA_CR Generate MDG HANA based CR content
MDG_GEN_HBA_CR_EXT Generate MDG HANA based CR content
MDG_GN_CATALOG Display of Generated Objects
MDG_GN_IMG DDIC Generator: Development Menu
MDG_GN_LOC_SETTINGS Local Settings of DDIC Generator
MDG_GN_LOG Display of Generation Log
MDG_GN_LOG_INT Display of Generation Log
MDG_GN_SETTINGS Settings of DDIC Generator
MDG_HDB_GEN_UI HANA View Generator
MDG_ISS_CUST_TEMPL Import Self Service custom. template
MDG_MDF01 Master Data: Settings

MDG_MDF_APPL Maintain Application
MDG_MDF_DEL_BUFFER Delete Buffered Field Information
MDG_MDF_GEN_AREAID Generate Application Area
MDG_MDF_GEN_LIST Display of Generated Objects
MDG_MDF_GEN_TYPE Define Generic Types
MDG_MDF_LIST_HRY_SID Hierarchy: Display SID
MDG_MDF_LIST_SID SID List
MDG_MDF_LOCAL_ROLES Local Role Maintenance
MDG_MDF_LOCAL_ROLESH Local Role Maintenance (Hierarchies)
MDG_MDF_ROLES Role Maintenance
MDG_MDF_ROLE_HRY Role Maintenance (External Hiers)
MDG_MDF_SHM Setting of Parameters
MDG_MSG_LG1 Analyze Application Log
MDG_NR_ADDR Number range for temporary BP number
MDG_NR_BP Number range for temporary BP number
MDG_TR_CAT Catalog of Transport Objects
MDG_TR_CATA Attributes of Transport Objects
MDG_TR_CATAL Local Attributes
MDG_TR_CCM Client Copy - Protection
MDG_TR_CCM1 Client Copy - Administration
MDG_TR_CCO Client Copy - Object Status
MDG_TR_CC_LOG Client Copy - Postprocessing Log
MDG_TR_DEST Destination for Transport Methods
MDG_TR_EXEC_AI Postprocessing of Client Copy
MDG_TR_IMG Transport Tool: Development
MDG_TR_LOG Display of Logs of Transport Tool
MDG_TR_TCATO Obsolete Transport Objects
MDHI Master Data and Hierarchy
MDLD Print MRP List

MDLP MPS
MDM1 Mail To Vendor
MDM2 Mail to Vendor
MDM3 Mail to Customer
MDM4 Mail to MRP Controller
MDM5 Workflow: Mail to MRP Controller
MDMC Send Customers (MDM)
MDMGX MDM Generic Extraction Framework
MDMGXC0 Transaction for MDMGXC0
MDMGXMOBJ Maintain Object Types
MDML Calculation of Multilevel Delay
MDMV Send Vendors (MDM)
MDM_CLNT_EXTR Local Extraction
MDM_FSBP_TEST Tests MDM Scenarios for FSBP
MDP0 Independent Requirements
MDP1 Create combination structure
MDP2 Change combination structure
MDP3 Display combination structure
MDP4 Maintain combinations
MDP6 Modeling
MDPH Planning Profile
MDPP Demand Management
MDPV Planning variant: Initial screen
MDRD1 Determine Delivery Relationship
MDRD2 Change Delivery Relationship
MDRD3 Display Delivery Relationship
MDRD4 Delete Delivery Relationship

MDRE Checking Plnng File In BCKGRND Mode
MDRP Distribution Resource Planning
MDSA Display Serial Numbers
MDSP Change BOM Explosion Numbers
MDS_COMPARE_TOOL Compare Tool for Master Data Sync.
MDS_CONSISTENCY_TOOL Consistency check Tool for MDS
MDS_LINKS Get the Mapped Cust/Vend/BP
MDS_LOAD_COCKPIT Synchronization Cockpit
MDS_PPO2 PPO for Master Data Synchronization
MDUM Convert Planned Orders into PReqs
MDUP Maintain Project New Key Assignment
MDUS Assign New Key to WBS Elements
MDVP Collective Availability Check PAUF
MDW1 Access MRP control program
MD_MRP_FORCE_CLASSIC Info and Set. f. Mat. in MRP on HANA
MD_MRP_PERFLOG MRP Live Performance Log
ME00
ME03 Display Source List
ME06 Analyze Source List
ME08 Send Source List
ME0M Source List for Material
ME13 Display Purchasing Info Record
ME17 Archive Info Records
ME18 Send Purchasing Info Record
ME1A Archived Purchasing Info Records
ME1E Quotation Price History
ME1L Info Records per Supplier
ME1M Info Records per Material
ME1P Purchase Order Price History

ME1W Info Records per Material Group
ME1X Buyer's Negotiat. Sheet for Supplier
ME1Y Buyer's Negotiat. Sheet for Material
ME23 Display Purchase Order
ME23N Display Purchase Order
ME26 Display PO Supplement (IR)
ME28 Release Purchase Order
ME2A Monitor Confirmations
ME2B POs by Requirement Tracking Number
ME2C Purchase Orders by Material Group
ME2COMP Component Consumption History
ME2DP Down-Payment Monitoring for PO
ME2J Purchase Orders for Project
ME2K Purch. Orders by Account Assignment
ME2L Purchase Orders by Supplier
ME2M Purchase Orders by Material
ME2N Purchase Orders by PO Number
ME2O SC Stock Monitoring (Supplier)
ME2ON Subcontracting Cockpit
ME2S Services per Purchase Order
ME2SCRAP Scrap Analysis (Component Consump.)
ME2STAR Purchasing Document Items
ME2V Goods Receipt Forecast
ME2W Purchase Orders for Supplying Plant
ME308 Send Contracts with Conditions
ME33 Display Outline Agreement
ME33K Display Contract
ME33L Display Scheduling Agreement
ME35 Release Outline Agreement

ME35K Release Contract
ME35L Release Scheduling Agreement
ME36 Display Agreement Supplement (IR)
ME39 Display Sched. Agmt. Schedule (TEST)
ME3A Transm. Release Documentation Record
ME3B Outl. Agreements per Requirement No.
ME3C Outline Agreements by Material Group
ME3J Outline Agreements per Project
ME3K Outl. Agreements by Acct. Assignment
ME3L Outline Agreements per Supplier
ME3M Outline Agreements by Material
ME3N Outline Agreements by Agreement No.
ME3S Service List for Contract
ME43 Display Request For Quotation
ME45 Release RFQ
ME48 Display Quotation
ME49 Price Comparison List
ME4B RFQs by Requirement Tracking Number
ME4C RFQs by Material Group
ME4L RFQs by Supplier
ME4M RFQs by Material
ME4N RFQs by RFQ Number
ME4S RFQs by Collective Number
ME52NB Buyer Approval: Purchase Requisition
ME53 Display Purchase Requisition
ME53N Display Purchase Requisition
ME54 Release Purchase Requisition
ME54N Release Purchase Requisition
ME55 Collective Release of Purchase Reqs.

ME5A Purchase Requisitions: List Display
ME5F Release Reminder: Purch. Requisition
ME5J Purchase Requisitions for Project
ME5K Requisitions by Account Assignment
ME5R Archived Purchase Requisitions
ME5W Resubmission of Purch. Requisitions
ME60 Screenpainter Test
ME62 Display Supplier Evaluation
ME64 Evaluation Comparison
ME65 Evaluation Lists
ME69 List non confirmed WEB releases
ME6A Changes to Supplier Evaluation
ME6B Display Supplier Evaln. for Material
ME6F Print
ME6G Supplier Evaluation in Background
ME6H Stand. Analysis: Supplier Evaluation
ME6Z Transport Supplier Evaluation Tables
ME80 Purchasing Reporting
ME80A Purchasing Reporting: RFQs
ME80AN General Analyses (A)
ME80F Purchasing Reporting: POs
ME80FN General Analyses (F)
ME80R Purchasing Reporting: Outline Agmts.
ME80RN General Analyses (L,K)
ME81 Analysis of Order Values
ME81N Analysis of Order Values
ME82 Archived Purchasing Documents
ME83 Remove Scheduling Agreement Releases
ME84 Generation of Sched. Agmt. Releases

ME84A Individual Display of SA Release
ME85 Renumber Schedule Lines
ME86 Aggregate Schedule Lines
ME87 Summarize PO History
ME88 Set Agr. Cum. Qty./Reconcil. Date
ME89 Release of Stopped SA Releases
ME97 Archive Purchase Requisitions
ME98 Archive Purchasing Documents
ME99 Messages from Purchase Orders
MEAN Delivery Addresses
MEB0 Reversal of Settlement Runs
MEB3 Displ. Reb. Arrangs. (Subseq. Sett.)
MEB5 List of Supplier Rebate Arrangements
MEB6 Bus Vol. Data, Supplier Rebate Arrs.
MEB8 Det. Statement, Supplier Rebate Arr.
MEB9 Stat. Statement, Supplier Reb. Arrs.
MEBA Comp. Suppl. BV, Supplier Reb. Arr.
MEBABW Delta Init for BI-Extraction
MEBB Check Open Docs., Supplier Reb. Arr.
MEBC Check Customizing: Subsequent Sett.
MEBH Generate Work Items (Man. Extension)
MEBI Message, Subs.Settlem. - Settlem.Run
MEBJ Recompile Income, Supplier Reb. Arr.
MEBK Message., Subs. Settlem.- Arrangment
MEBM List of settlement runs for arrngmts
MEBOR Work Center Conversion
MEBR Archive Rebate Arrangements
MEBS Stmnt. Sett. Docs., Supp. Reb. Arrs.
MECCM Send Purchasing Data to Catalog

MECCP_ME2K For Requisition Account Assignment
MEER Mass Act: Create Electronic Bill
MEI1 Automatic Purchasing Document Change
MEI2 Automatic Document Change
MEI3 Recompilation of Document Index
MEI4 Compile Worklist for Document Index
MEI5 Delete Worklist for Document Index
MEI6 Delete purchasing document index
MEI7 Change sales prices in purch. orders
MEI8 Recomp. doc. index settlement req.
MEI9 Recomp. Doc Index Supplier Bill. Doc
MEIA New Structure Doc.Ind. Cust. Sett.
MEIS Select MM Receipts and Returns
MEK3 Display Conditions (Purchasing)
MEK31 Condition Maintenance: Change
MEKA Conditions: General Overview
MEKB Conditions by Contract
MEKC Conditions by Info Record
MEKD Conditions for Material Group
MEKE Conditions for Supplier
MEKF Conditions for Material Type
MEKG Conditions for Condition Group
MEKH Market Price
MEKI Conditions for Incoterms
MEKJ Conditions for Invoicing Party
MEKK Conditions for Supplier Sub-Range
MEKX Transport Condition Types Purchasing

MEKY Trnsp. Calc. Schema: Mkt. Pr. (Pur.)
MEKZ Trnsp. Calculation Schemas (Purch.)
MEL0 Service Entry Sheet
MELB Purch. Transactions by Tracking No.
MEM1 Replacement for Purchase Order Item
MEMASSCONTRACT Mass Changing of Contracts
MEMASSIN Mass-Changing of Purch. Info Records
MEMASSPO Mass Change of Purchase Orders
MEMASSRQ Mass-Changing of Purch. Requisitions
MEMASSSA Mass Changing of Sched. Agreements
MEMON_CUST Activating monitoring for RC-monitor
MEMPADELIM Maintain Delimiters for Message
MENU_MIGRATION Menu Migration into New Hierarchy
MEPA Order Price Simulation/Price Info
MEPB Price Info/Supplier Negotiations
MEQ3 Display Quota Arrangement
MEQ6 Analyze Quota Arrangement
MEQ8 Monitor Quota Arrangements
MEQM Quota Arrangement for Material
MER5 List of Customer Rebate Arrangements
MER6 Busn. Vols., Cust. Reb. Arrangements
MER8 Det. Statement: Cust. Rebate Arrs.
MER9 Statement: Customer Reb. Arr. Stats.
MERA Comp. Suppl. BV, Cust. Rebate Arrs.
MERABW Delta Init for BI Extraction
MERB Check re Open Docs. Cust. Reb. Arr.
MEREP_BWAFDEL delivery of BWAFMAPP entries
MEREP_DISP_DQ DSD Transaction - Download Queue
MEREP_DISP_UQ DSD Transaction - Upload Queue

MEREP_DWNL_T01 Initial download T01
MEREP_DWNL_T01_MOD Download T01 with modifications
MEREP_EMULATE Calls the Report MEREP_EMULATOR
MEREP_EX_REPLIC Execute Replicator
MEREP_GEN_ALL Transaction to generate all
MEREP_LOG Activity Log
MEREP_MBL deletion of obsolete mobile ids
MEREP_MIG Migration
MEREP_MON Mobile Monitor
MEREP_PD Profile Dialog
MEREP_PURGE Purge Tool
MEREP_REPAIR Repair critical tables in MI
MEREP_SBUILDER SyncBO Builder
MERH Generate Work Items (Man. Extension)
MERJ Recomp. of Income, Cust. Reb. Arrs.
MERS Stmnt. Sett. Docs. Cust. Reb. Arrs.
MES11 Sustainability Info Records
METAL Transaction Starter Purchasing
MEU0 Assign User to User Group
MEW0 Procurement Transaction
MEW1 Create Requirement Request
MEW10 Service Entry in Web
MEW2 Status Display: Requirement Requests
MEW3 Collective Release of Purchase Reqs.
MEW5 Collective Release of Purchase Order
MEW6 Assign Purchase Orders WEB
MEW7 Release of Service Entry Sheets
MEW8 Release of Service Entry Sheet
MEWP Web based PO

MEWS Service Entry (Component)
MEX3 Display Purchasing Document
ME_EXT_REL_PR Requisition for External Release
ME_RTRACE Client Trace Settings
ME_SWP_ALERT Display MRP Alerts (Web)
ME_SWP_CO Display Purchasing Pricing (Web)
ME_SWP_IV Display Settlement Status (Web)
ME_SWP_PDI Display Purchase Document Info (Web)
ME_SWP_PH Display Purchasing History (Web)
ME_SWP_SRI Display Schedule Releases (Web)
ME_WIZARD ME: Registration and Generation
MF00 Run Schedules
MF00_OLD
MF12 Display Document Log (With ALV)
MF20 REM Cost Controlling
MF22 Versions: Overview
MF23 Linking Versions Graphically
MF26 Display Reporting Point Quantity
MF27 Update Stats for Planned Quantities
MF30 Create PrelimCostEst - ProdCostColl.
MF36 C RM-MAT MD Create Planning IDs
MF37 C RM-MAT MD Linking Versions
MF3A Document Archiving
MF3D Delete Archived Document
MF3E Evaluate Archived Document
MF3M Manage Archived Documents
MF3R Reload Archived Document
MF41 Reverse Backflush (With ALV)
MF42 Collective Backflush

MF42N New Collective Entry
MF45 Reprocessing Components: Rep.Manuf.
MF46 Collective Reprocessing, Backflush
MF47 Open Reprocessing Records / Pr.Line
MF4R Resetting Reporting Points
MF50 Planning Table - Change
MF51 Print Production Quantities
MF52 Planning Table - Display
MF53 Maintaining Variants-Production List
MF57 Planning Table - By MRP Lists
MF60 Pull List
MF63 Staging Situation
MF65 Stock Transfer for Reservation
MF68 Log for Pull List
MF70 Aggregate Collective Backflush
MFBF Backflushing In Repetitive Mfg
MFHU Backflushing In Repetitive Mfg
MFI2 Actual Overhead: Run Schedule Header
MFN1 Actual Reval.: PrCstCol. Ind.Pro.
MFN2 Actual Reval.: PrCstCol. Col.Pro.
MFP1 REM: Plan HUs - General
MFP11 REM: Plan HUs Without Order
MFP12 REM: Plan HUs for Order
MFP13 Rep. Manuf.: Plan HUs for Delivery
MFP14 Rep. Man.: Plan HUs for Purch. Order
MFP2 REM: Pack HUs - General
MFP21 REM: Pack HUs Without Order
MFP22 REM: Pack HUs for Order
MFP23 Rep. Manuf.: Pack HUs for Delivery

MFP24 Rep. Man.: Pack HUs for Purch. Order
MFPP1 PackDemandMgt Repetitive Mfg: Plan
MFPP2 PackDemandMgt Repetitive Mfg: Pack
MFPR Process Inspection Lot for Versions
MFS0 LFP: Change Master Plan
MGMT Device Configuration
MGMT_ADMIN Device Configuration
MGMT_AUTHORITY Edit Authorizations
MGMT_CUSTOMIZING Screen Control for Device Config.
MGMT_DEV_IDTXT Assign Text to Device ID
MGMT_PARA Assign Configuration Parameters
MGMT_PARA_COND Parameter Conditions
MGMT_PARA_PATT Set Device Configuration Parameters
MGMT_PARA_PROP Get Parameter Properties
MGMT_SERVICE Assign Agents to Monitoring Function
MGMT_TYPES Device Configuration - Types
MGVEXTOBJ Maintain Mass Maintenance Objects
MGV_CORRECT Checks + Corrects Quantity Structure
MGV_MAPALE Mapping externa/internal number ALE
MGV_OMSL Maintain TMCNV for long material no.
MGW0 Create Components for Set Material
MGW1 Display Components for Set Material
MGW2 Create Components for Display Matl
MGW3 Display Components for Display Matl
MGW4 Create Components for Prepack Matl
MGW5 Display Components for Prepack Matl
MGW6 Create Components for Full Product
MGW7 Display Components for Full Product
MGW8 Change Components for Set Material

MGW9 Change Components for Display Matl
MGWA Change Components for Prepack
MGWB Change Components for Full Product
MI00 Physical Inventory
MI03 Display Physical Inventory Document
MI06 Display Inventory Count
MI12 Display changes
MI20 Print List of Differences
MI21 Print physical inventory document
MI22 Display Phys. Inv. Docs. f. Material
MI23 Disp. Phys. Inv. Data for Material
MI24 Physical Inventory List
MI33 Batch Input: Freeze Book Inv.Balance
MI35 Batch Input: Post Zero Stock Balance
MI9A Analyze archived phy. inv. docs
MIAD Delete Phys. Inv. Documents
MIAL Inventory Documents: Read Archive
MIAR Archive Phys. Inv. Documents
MIAV Manage Phys. Inv. Doc. Archive
MIBC ABC Analysis for Cycle Counting
MICN Btch Inpt:Ph.Inv.Docs.for Cycle Ctng
MIDO Physical Inventory Overview
MIGO Goods Movement
MIGO_GI Goods Movement
MIGO_GO Goods Movement
MIGO_GR Goods Movement
MIGO_GS Subseq. Adjust. of Material Provided
MIGO_TR Transfer Posting
MIGR1 KW: Conversion of enh./rel. (global)

MIGR2 KW: Conver. of Enh/Rel/Origin (sel.)
MIGR_TEST Test Menu for Migration
MILL_00 IS Mill Products
MILL_CUT Cutting Stck Trans. and Confirmation
MILL_CUT_CO Cutting Confirmation
MILL_CUT_LBA Confirmation DNP Processing
MILL_CUT_TR Cutting Stock Transfer
MILL_OC Create Order Combination
MILL_S000
MIMD Tansfer PDC Physical Inventory Data
MIR4 Call MIRO - Change Status
MIR5 Display List of Invoice Documents
MIR6 Invoice Overview
MIR7 Park Invoice
MIRA Fast Invoice Entry
MIRCMR Material Reconciliation
MIRO Enter Incoming Invoice
MIRO_WORKFLOW Customizing for Log. IV: Workflow
MIRU_WORKFLOW_FREIG Customizing for Log. IV: Workflow
MIRU_WORKFLOW_VERV Customizing for Log. IV: Workflow
MIS3 Display Inventory Sampling
MIS4 Create Inventory Sampling - R/2
MIS5 Create Inventory Sampling - Other
MISS Extract: Check Solution Paths
MI_CONFIG_CLIENTS Configuration of MI Client
MI_MCD MI:Process Mobile Component
MI_MSD MI:Process Mobile Component
MI_SYNEWS MI SystemNews
MK03 Display vendor (Purchasing)

MK19 Display vendor (purchasing), future
MKH1 Maintain vendor hierarchy
MKH1N Display/Maintain Vendor Hierarchy
MKH2 Display vendor hierarchy
MKH2N Display Vendor Hierarchy
MKH3 Activate vendor master (online)
MKH4 Activate vendors (batch input)
MKK Mass Contract Invoicing
MKOP Call Up Material Master-Copier
MKS11 Vendor Sustainability Records
MKVG Settlement and Condition Groups
MKVZ List of Suppliers: Purchasing
ML01 Create Standard Service Catalog
ML02 Maintain Standard Service Catalog
ML03 Display Standard Service Catalog
ML05 Purchasing Object for Service
ML10 Create Model Service Specifications
ML100 Calculate Taxes at Service Level
ML11 Change Model Service Specifications
ML12 Display Model Service Specifications
ML15 List of Model Service Specifications
ML20 Create Conditions
ML32 Display Supplier Conditions
ML33 Create Supplier Conditions
ML34 Change Supplier Conditions
ML39 Create Supplier Conditions
ML40 Change Supplier Conditions

ML45 Display Service Conditions
ML46 Change Service Conditions
ML47 Display Service Conditions
ML50 Display Conditions
ML52 Change Conditions
ML60CK Release Procedure Checks
ML81N Service Entry Sheet
ML82 Display Service Entry Sheet
ML84 List of Service Entry Sheets
ML87 Export Service Data
ML89 Definition of Formulas
ML90 Field Selection for Services
ML91 Stand. Values f. Ext.Services Mgmt.
ML92 Entry Sheets for Service
ML93 Purchasing Object for Service
ML94 External Services Mgmt.: Direct Call
ML95 List Display: Contracts for Service
ML96 Purchase Requisitions for Service
ML97 Recompile Index
ML98 Std. EKORG Values f. Ext. Srv. Mgmt.
ML99 Formula Variable IDs
MLCCSPD Cost Components for Price
MLRP Periodic Invoicing Plans
MLS5 Import Standard Service Type
MLS6 Report for Standard Service Catalog

MLV2 Create Total Price (PRS)
MLV5 Change Currency (Contracts)
MM00
MM03 Display Material &
MM13 Activate Planned Changes
MM14 Display Planned Changes
MM17 Mass Maintenance: Indus. Matl Master
MM19 Display Material & at Key Date
MM42 Change Material &
MM43 Display Material &
MM46 Mass Maintenance: Retail Matl Master
MM60 Materials List
MM70 Sel. Materials Flagged for Deletion
MM71 Reorganize Materials
MM72 Display Archive of Materials
MM73 Special Stocks: Preparation
MM74 Archive Special Stocks
MM75 Display Archive of Special Stocks
MM90 Analyze ALE Appl. Log for MatMaster
MM91 Delete ALE Appl. Log for Matl Master
MMBE Stock Overview
MMBE_OLD Stock Overview
MMCC Copy Material
MMCL Stock Overview by Characteristic
MMCU Customizing Material Master Copier
MMD3 Display MRP Profile
MMD7 Display MRP Profile Usage

MMDE Delete All Materials
MMLS Logistic Switch (Not Released)
MMM1 Create Message: Material Master
MMNR Define Material Master Number Ranges
MMPURPAME21N Create Purchase Order from Portal
MMPURPAMEPO Call MEPO from Portal
MMPURPAMEREQ Call MEREQ from Portal
MMPURPAMIGO Call MIGO from Portal
MMPURPAMIRO Call MIRO from Portal
MMPURUICALLMD03 Wrapper for transaction MD03
MMPURUICALLME28 Wrapper for transaction ME28
MMPURUICALLME29N Wrapper for transaction ME29N
MMPURUICALLME54N Wrapper for transaction ME54N
MMPURUIME21N Wrapper transaction for ME21N
MMPURUIML81N Call ML81N
MMPURUIPRCREQ Create PO from Requisition
MMPUR_ATTC_NR Number range editing: MMPUR_ATT
MMPUR_CAT_EXT Catalog_Extractor
MMPUR_CTLOG_NR Number range editing: MMPUR_CAT
MMPUR_GNRL_NR Number range editing: MMPUR_GEN
MMPUR_ME41 RFQ Transaction
MMPUR_PRC_NR Number range editing: MMPUR_PC
MMPUR_PRS_NR Number range editing: MMPUR_PS
MMPUR_SRT_NR Number range editing: MMPUR_ST
MMSC_MASS Maintain Storage Locations Coll.
MMSRVAC03 Display Service Master from Portal
MMSRVCRTSES Create SES from Portal

MMSRVENTRY Call transaction ML81N from Portal
MMSRVSES Call SES from Portal
MMSRVSESINV Call transaction MIRO from Portal
MMZ3 Display Material (Old MM03)
MN03 Display Message: RFQ
MN06 Display Message: PO
MN09 Display Message: Outline Agreement
MN12 Displ. Message: Schd. Agmt. Schedule
MN15 Display Message: Service Entry Sheet
MN21 Create Condition: Inventory Mgmt
MN22 Change Condition: Inventory Mgmt
MN23 Display Condition: Inventory Mgmt
MN26 Display Message: Shipping Notif.
MN29 Display message: rough goods receipt
MNKR Number range maintenance: W_EREIGNIS
MNTB Table Maintenance for PSO48
MNTF Table Maintenance for PSO49
MOALL Delete Agent Allocation
MOKA CAP: Calculation Restitution
MOKS CAP: Calculation Simulation
MOVE_HIER_CONFIG Transfer Hierarchy configuration
MP00 Material Forecast Menu
MP01 Maintain AMPL Records
MP02 Display AMPL Records
MP11 Create message for direct production
MP12 Change Message for direct production
MP13 Display message - direct production
MP32 Display Material Forecast
MP33 Reprocess material forecast

MP39 Print
MP83 Display Forecast Profile
MP90 Maintain No. Range: Forecast Param.
MP91 Maintain No. Range: Forecast Values
MPACONTACT MPA with MEREP_CONTACT (sample app.)
MPAD Delete archived materials from AMPL
MPAMSGTEMPL Maintain Message Template
MPAR Archive final issue materials
MPAV Manage archive for maufacturer parts
MPA_REPLY_CUST MPA Reply Handling
MPCR Transaction for Mass Creation Of MP
MPD Maintenance Program Definition
MPDR Print in BATCH Mode
MPD_MAP MPD: OBSOLETE DO NOT USE!!
MPE1 Create buyer
MPE2 Change buyer
MPE3 Display buyer
MPLT Test Appl. for Interface to iPPE WB
MPN01 MPN Conversion Reconcilation
MPND Field Synchronization, Interch.Parts
MPN_V_V2 MPN and SuS Rescheduling
MPOCCMONALERT Write Extracts for CC Monitor
MPOCCPOSALERT Write Extracts for Line Items
MPOILVALERT Write Extracts for IAA Monitor
MPOORDALERT Write Extracts for ORDMonitor
MPOORDPOSALERT Extracts of Critical Line Items ORD
MPO_ADMIN Administration of Rule Maintenance
MPO_APPREQ Services for Request Types
MPO_CCMONITOR_F4 Start F4
MPO_CCMONITOR_RRIF Start Report/Report Interface
MPO_CCMON_DOC_CALL Call Doc. Display for CCtr Monitor
MPO_ILV Rule Maintenance for IAA Monitor
MPO_LINE Rule: Unusual Postings - Orders
MPO_MON Rule Maintenance for CCtr Monitor
MPO_ORD Rule Maintenance for Order Monitor
MPO_PERS_DATA_DELETE Delete User's Personalization Data
MPO_PERS_FILL_CC Fill for Personalization, Cost Ctrs
MPO_PERS_FILL_PC Fill for Personalization,Profit Ctrs
MPO_POS Rule Maint. for Unusual Postings
MPR1 Forecast Adopted from External Data
MPR2 Deletion of Forecast Data
MPSD_CA_CE_001 Maintain table for grouping reason
MR00 Invoice Verification
MR01 Process Incoming Invoice
MR03 Display Inv. Verification Document
MR08 Cancel Invoice Document
MR11 GR/IR account maintenance
MR11SHOW Account Maint.Docu.Display-Reversal
MR11_OLD Old GR/IR account maintenance
MR21 Price Change
MR22 Material Debit/Credit
MR23 Adjustment of Inventory Value
MR32 Change Material Layer (LIFO)
MR33 Display Material Layer (LIFO)
MR34 Change FIFO Data
MR35 Display FIFO Data
MR39 Display Documents (LIFO)
MR41 Park Invoice

MR42 Change Parked Invoice
MR43 Display Parked Invoice
MR44 Post Parked Document
MR51 Material Line Items
MR8M Cancel Invoice Document
MR90 Messages for Invoice Documents
MR91 Messages for Invoice Documents
MRA1 Archive Invoice Documents
MRA2 Delete Archived Invoice Documents
MRA3 Display Archived Invoice Documents
MRA4 Manage Invoice Document Archive
MRBE Valuation
MRBP Invoice Verification in Background
MRBR Release Blocked Invoices
MRBWNEU Recompilation
MRCHVW Batch mgmt with reconciliation
MRDC Automatic Delivery Cost Settlement
MRER Auto. ERS Automotive
MRF1 Execute FIFO Valuation
MRF2 Diplay Documents (FIFO)
MRF3 FIFO Valuation: Create Doc. Extract
MRF4 FIFO: Select Materials
MRF5 FIFO: Delete Valuation Data
MRHG Enter Credit Memo
MRHR Enter Invoice
MRIS Settle Invoicing Plan
MRKO Settle Consignment/Pipeline Liabs.
MRL1 Perform LIFO Valuation: Single Matl
MRL2 Perform LIFO Valuation: Pools

MRL3 LIFO Lowest Value Comparison
MRL4 Display LIFO Valuation: Single Matl
MRL5 Display LIFO Valuation: Pools
MRL6 Select Materials
MRL7 Display Pool Formation
MRL8 Create Base Layer
MRL9 LIFO Valuation: Create Doc. Extract
MRLA Check Pool Formation
MRLB Delete Layer
MRLC Transfer Third-Party Data
MRLD Transfer Valuation Prices
MRLE Change Group Structure
MRLF Create Version as Copy
MRLG Aggregate Layer
MRLH Change LIFO/FIFO Valuation Level
MRLI Generate Pools
MRLJ LIFO Data Transfer
MRLK LIFO: Adjust Units of Measure
MRLL LIFO: Reassign Material Layer
MRM0 Logistics Invoice Verification
MRM1 Create Message: Invoice Verification
MRM2 Change Message: Invoice Verification
MRM3 Display Message: Inv. Verification
MRM4 Number Ranges, Invoice Verification
MRN0 Deter. Lowest Value: Market Prices
MRN1 Deter. Lowest Value: Rge of Coverage
MRN1_TS Determine Lowest Value: Rge of Cov.
MRN2 Determ. Lowest Value: Mvmt Rate
MRN3 Loss-Free Valuation

MRN8 Lowest Value: Price Variances
MRN9 Balance Sheet Values by Account
MRN9DELTA Delta Posting Processing
MRN9_OLD Balance Sheet Values by Account
MRNB Revaluation
MRO2 Configuration: IV Lists
MRRL Evaluated Receipt Settlement
MRRS Evaluated Receipt Settlement
MRTRSC01 RMS-MRTRS : RFC Destination of GR
MRTRSC02 RMS-MRTRS : Master Recipe Generation
MRTRS_START RMS-MRTRS : Start MR Transformation
MRY1 Calculate Average Receipt Price
MRY2 Transfer Physical Inventory Prices
MRY3 Display Valuation Alternative
MRY4 Transfer ML Prices
MRY_SCMA Execute via Schedule Manager
MRY_SCMO Analyze via Schedule Manager
MRY_SLG1 Analyze Application Log
MR_BEWART Material Reconciliation
MR_FORM Reconciliation: Formula
MR_PARAM Reconciliation: Formula Parameter
MS00 Long-term planning
MS01 Long-Term Planning: Total Planning
MS02 Long-term plng: single-itm, mult-lvl
MS03 Long-term plng: singl-itm, singl-lvl
MS04 Planning Scenario: Stock/Reqmts List
MS05 Long-term planning: display MRP list
MS06 Long-term plnng: collective MRP list
MS07 Long-Term Plng: Material Overview

MS08 Reorg.MRP Lists for Long-Term Plnng
MS11 LTP: Create planned order
MS12 LTP: Change planned order
MS13 LTP: Display planned order
MS20 Planning File Entry: Long-Term Plnng
MS21 Planning File Entry: Long-Term Plnng
MS29 Calculate Sim. Initial Stock
MS31 Create planning scenario
MS32 Change planning scenario
MS33 Display planning scenario
MS44 Flexible Evaluation Long-Term Plnng
MS47 Evaluation LTP for Product Group
MS50 Make-to-order planning (LTP)
MS51 Project planning (LTP)
MS64 Create Simulation Version
MS65 Requirements Situation
MS66 Copy Simulative Dependent Reqmts
MS70 Evaluation Plng Scenario for PURCHIS
MS71 Copy info structure version to LTP
MSAB LTP: set up plnng file entries BATCH
MSAC LTP: delete plnng file entries BATCH
MSAM_ACTBPRO Activate Business Process for MSAM
MSAM_DESTSD RFC destinations for delta replicat.
MSAM_EQTEMP Template Equipment Profile
MSAM_GENERAL General settings for Data Movement
MSAM_LANG Multi-Language settings for MSAM
MSAM_NOTIF Notification Processing Profile
MSAM_ORDER Order Processing Profile
MSBT Long-term plng:plng background job

MSC3 Display Batch
MSC3N Display Batch
MSC4N Display Change Documents for Batch
MSC5N Mass Processing for Batches
MSC6 Start of MS06 via Report
MSC6N Batch Worklist
MSC7 Start MS07 from Report
MSCUST Maintain Due Date Scenarios
MSDO LTP Evaluation Report RoC Online
MSDS LTP Evaluation Report Coverages
MSE7 EKS Simulation: Material Selection
MSEX LTP Data Extractor
MSGNO Number range editing: FSH_ARNLOG
MSG_TEST Test Message
MSINA Maintain Backlog Entry in Extract
MSK3 Display Display Consignment Goods
MSL1 Display Mass Maintenance Logs
MSL2 Delete Mass Maintenance Logs
MSLD Print MRP List; Long-Term Planning
MSRV1 List for Service
MSRV2 Service List for Requisition
MSRV3 Service List for Purchase Order
MSRV4 Service List for RFQ
MSRV5 Service List for Contract
MSRV6 Service List for Entry Sheet
MSR_CRD RRD for Customer Returns
MSR_INSPV Enter Material Insp. by Supplier
MSR_INSPWH Enter Material Insp. in Warehouse
MSR_INSP_DISPLAY Display Inspection Results

MSR_INSP_SFAC Field Selection Insp. Char. Values
MSR_IRD RRD for Internal Returns
MSR_PLNCHK Approval check related plants
MSR_RETURNS_REASON MSR: Returns Reason Codes
MSR_RETURNS_REFUND MSR: Returns Refund Codes
MSR_RO_PROPOSAL MSR: PROPOSAL VALUES
MSR_RRCDEF_CRD MSR: View for Returns Refund Code
MSR_RRCDEF_CUS MSR: View for Returns Refund Code
MSR_RRCDEF_IRD MSR: View for Returns Refund Code
MSR_SELECT MSR: Maintain Selection Criteria
MSR_SFAC Field Selection MSR
MSR_SNUM Maintain the number range for MSR_ID
MSR_TRC_C Tracking of Customer Returns
MSR_TRC_I Tracking of Supplier Returns
MSR_TVAK_CMR MSR: TVAK Credit Memo Request
MSR_TVAK_RO MSR: TVAK Returns Order
MSR_TVLK Def. Billing Type for IC Returns
MSR_UGROUP Assign User to User Group
MSR_VRM_GR Receive Replacement from Supplier
MSR_VRM_LFU LFU for Replacement from Supplier
MST0 Mass changes
MSTRVAR Transport Variants
MSTRVAR_S Transport System Variants
MSW1 Reset Warnings (in the Foreground)
MSW2 Reset Warnings (in the Background)
MTBEC1 Customizing
MU01 Mass Upload Download
MU02 UOM Mass upload
MUSS _
MVD_CUST Cutosmizing: Material Versions LS1A
MWB Start DMC Interface
MWB1 Creating Prop./Prod. Unit Valuation
MWB2 Changing Prop./Prod. Unit Valuation
MWB3 Displaying Prop/Prod Unit Valuation
MWBC Consistency Chck f. Prop./Prod. Unit
MWBDISP MWB: Display Transaction
MWBE Purchase order history corr. PUR
MWBIU MWB: Integrated Upgrade
MWBIU_EXT MWB: Upgrade Buffer Administration
MWBK Actv. ingr. management corr. factor
MWBMON MWB: Transfer Monitor
MWBQ Purchase order history corr. QM
MWBSP MWB for ADM
MWB_TRANSFER_PERFORM Transfer Performance Evaluation
MWCH Change Procurement IAC
MYB3 Bus. Volume Comparison Type Purchas.
MYB4 Bus.Vol. Tolerance Group Purchasing
MYB5 User Settings, Subsequent Settlement
M_LA Purchasing: Condition List
M_LB Change Condition List
M_LC Display Condition List
M_LD Execute Condition List
M_LQH Define Liquidity Item Hierarchies
M_QADJ Quantity Adjustment Customizing MM
O000 C RM-MAT Menu - Classification
O005 C CL Characteristic Default Settings
O020 Record Layout for BTCI (Classes)
O021 Class Data Transfer

O023 Display Class Maintenance Data File
O024 Transfer Class Data: Direct Input
O02F Screen Field Ctrl f. Bch Master Rec.
O02G Screen Field Ctrl f. Bch Master Rec.
O02K Maintain Period Indicator
O035 Country version delivery sys created
O037 HR Customizing User Parameters
O03C Assign Target Fields to Mess. Dest.
O041 Cust. Chars: Char. Statuses
O042 Cust. Chars: Char. Groups
O043 Cust. Classes: Class Groups
O044 Cust. Chars: Template Characters
O045 Cust. Characteristics: Templates
O04C PI: Message Control Purchasing
O050 Customizing: General Info System
O052 Set up Clients
O053 Customizing Request Management
O05C PI: Messages Control C5
O06C Define Process Manufacturing Cockpit
O06S Define Process Manufacturing Cockpit
O07C Obsolete transaction
O08C Release Char. Grp for Proc. Messages
O09C Release Char. Group for Proc. Instr.
O10C Assig. Ctrl Rec. Dest./Proc. Instr.
O10CXT Change Destination for XSteps
O11C Maint. Acct.Assgnmt.Types for Order
O12A Maintain Object Types
O12C Assign Charact. / Proc. Instr. Cat.
O13C MessCat./Dest./Chars./Target Fields

O15C Overview Var.: PI Sheet Selection
O1CL Maintain Class Types
O22C Copy SAP Messages (Standard)
O22C_VHUMI Copy Message Cats Mat.Ident./Reconc.
O23C Client Copy of PP-PI Characteristics
O23C_VHUMI Copy Material Ident. Characteristics
O24C Copy SAP Messages (Generic)
O25C Create Charac. with PP-PI Attributes
O25X Create Charac. with PP-PI Attributes
O26C Change Charac. with PP-PI Attributes
O26X Change Charac. with PP-PI Attributes
O27C Display Charac. with PP-PI Attribute
O27X Display Charac. with PP-PI Attribute
O285 Master Recipe/QM Data
O28C Copy SAP Messages (Central)
O29C Copy SAP Messages (Decentralized)
O2CL Profile for User Settings
O30_DT Data transfer
O30_PROPT Price Optimizer Notification
O30_PROPT_LOG Price Optimizer Log Display
O30_RM Maintain Material Relevance
O3AA Archive Exchange Balance Records
O3AX Exchanges operations
O3AY Exchanges master data
O3A_PRP Assign price reference plants
O3GV Loading Master Record
O3I1 Appl./Customiz. Customer Price List
O3I2 Define Price Information for Quote
O3I4 Maintain Gross/Net Rule Defaults

O3I5 Define Price Information for Quote
O3INT Special interest table
O3O_ARCC RLM container archiving
O3O_ARCF RLM object flow archiving
O3O_ARCH RLM container history archiving
O3O_ARCR RLM returns archiving
O3O_ARCV RLM Voyage archiving
O3O_CT01 Maintain container materials
O3O_C_ACT Maintain supply activities
O3O_C_MAIN Maintain system parameters
O3O_C_OBJTY Maintain document flow object types
O3O_C_SBSDC Subsequent posting rules for returns
O3O_C_SPDRV Maintain supply process derivation
O3O_C_SPPNR Maintain no ranges for auto packing
O3O_C_SPROC Maintain supply processes
O3O_VL10B RLM Purchase Orders Due for Delivery
O3O_VL10D RLM Purch. Order Items due for Dlv
O3O_VL10F RLM PurchOrd Sched Lines due for Dlv
O3O_VMIS Voyage Management Information System
O3RAM1 Maintain material handling groups
O3RAM3 Display material handling groups
O3RAPL1 Location Based Collective output
O3RAPR1 Create Print document
O3RAPR2 Change Print program
O3RAPR3 Display Print document
O3RA_ARCHIVING SSR - Archiving customizing
O3RA_ARCH_OBJ SSR - Archiving customizing
O3RCF000 Fuels processing
O3RCMM01 SSR Meters - Maintenance

O3RCMM02 SSR Meters - Detail report
O3RCMM03 SSR Meters - Errors (background pr.)
O3RCMM03S SSR Meters - Errors (background pr.)
O3RCMM04 SSR Meters - Errors maintenance
O3RCMM05 SSR Meters - Clearing
O3RCMM06 SSR Meters - Rebuild aggregated data
O3RCMM07 SSR Meters - End day process
O3RCMM07I SSR Meters - End day process (init.)
O3RCMM07R SSR Meters - End day process (rest.)
O3RCMM08 SSR Meters - Month Quantities
O3RCMM09 SSR Meters - Invoice quantites
O3RCMM10 SSR Meters - Deleted meter readings
O3RCMM11 SSR Meters - Delete quantity reading
O3RCMMX4 SSR Meters - App. log Errors maint.
O3RCMV01 Material movem. based on meter read.
O3RCMV02 Material movem. based on dip reading
O3RCPC02 SSR - Profile maintenance (material)
O3RCPR01 SSR Pricing - Group update
O3RCPR02 SSR Pricing - Group reverse
O3RCPR04 SSR Pricing - Price check
O3RCPR06 SSR Pricing - Network-Group report
O3RCPR2D SSR Pricing - Price maintenance
O3RCPR2D_D SSR Pricing - Price Deletion
O3RCPR2D_RS SSR Pricing - Price maintenance
O3RCPR50 SSR - Price history for location
O3RCPR51 SSR - Network prices at special time
O3RCPR52 SSR - Price changes
O3RCPR53 SSR - Netw. average prices by loc.
O3RCPR54 SSR - Price changes dealer delay

O3RCPR55 SSR - Netw. average prices by date
O3RCPRCM SSR Pricing - Price cluster maint.
O3RCPRCN SSR Pricing - Branch cluster maint.
O3RCSM01 SSR Stocks - Maintenance
O3RCSM02 SSR Stocks - Stock corrections
O3RCSM03 SSR Stocks - Errors (background pr.)
O3RCSM04 SSR Stocks - Errors maintenance
O3RCSM05 SSR Stocks - Clearing
O3RCSM06 SSR Stocks - Review stocks
O3RCSM07 SSR Stocks - End day process
O3RCSM07I SSR Dips - End day process (init.)
O3RCSM07R SSR Dips - End day process (rest.)
O3RCSM08 SSR Stocks - List
O3RCSMX2 SSR Stocks - Stock corrections (D)
O3RCSMX4 SSR Stocks - App. log Errors maint.
O3RC_CLUSTER_DEF SSR Pricing - Location cluster def.
O3RECH1 Create CH Settlement/Transmission
O3RECH2 change settlement/transmission
O3RECH4 Assign Customer to Clearing house
O3RECOMPL SSR Complaint process
O3RECON1 Payment card reconciliation
O3REDTF04 SSR Payment cards: Mass correction
O3RH_CHLM Process change pointers for location
O3RH_CHPR Process change pointers for prices
O3RI01 Service Station Partner Invoicing
O3RI02 Location partner daily report
O3RI03 Reverse periodic invoices
O3UBL01_WORKPLACE Balancing Workplace
O3UCA_GPSS Gas Plant Sliding Scale

O3UCA_MKGRPL List processing for Marketing Groups
O3UCA_OSP Owner Selective Processing Options
O3UCA_PRL Percent Return to Producer
O3UCA_PSP Plant Selective Processing Options
O3UCI_ARVAR Receivable and Price Variance
O3UCI_CDEX CDEX Workplace
O3UCI_MASS Processing Checks in Mass
O3UCI_PDX Purchaser to Property/DOI Xref
O3UCI_PPD PRA Payment Posting Desktop
O3UCI_PRDX CDEX Comapny Product Cross Reference
O3UCI_REMX CDEX Remitter Cross Reference
O3UCI_SUSP Suspended Line Items messages
O3UCM_T8JV PRA Joint Venture Master Data
O3UCM_TAB_MAINT Generic Table Maintenance
O3UCM_TAB_MAINT_003 Reclassification of Production Codes
O3UCM_TAB_MAINT_004 Material and Product Code Proc XRef
O3UCM_TAB_MAINT_005 Material Sum - Gas Plant Comp Alloc
O3UCM_TAB_MAINT_006 SPF NGL Component Allocation Basis
O3UCM_TAB_MAINT_007 SPF Wet Gas Equivalent
O3UCM_TAB_MAINT_008 Sliding Scale Methods - Dim / Materl
O3UCM_TAB_MAINT_009 PRA Partner Table from JV
O3UCM_TAB_MAINT_010 Volumetric SKF
O3UCM_TAB_MAINT_011 Setup Code and Generic Values Dated
O3UCM_TAB_MAINT_012 Reg Rpt: MP/State Assigned ID XRef
O3UCM_TAB_MAINT_013 State Agency & PRA Material XRef
O3UCM_TAB_MAINT_014 PRA JVA Companies
O3UCM_TAB_MAINT_017 Roy Rpt: Code Maintenance
O3UCM_TAB_MAINT_018 Parameters for TX Migration
O3UCM_TAB_MAINT_019 Zero Rejects for Wyoming Royalty

O3UCM_TAB_MAINT_020 MMS-2014 Date Effective Edits
O3UCM_TAB_MAINT_021 Agency/PRA Product Code XRef
O3UCP_CO2_RMV0 CO2 Removal Fee Processing
O3UCP_MKT_CST0 Contract Marketing Costs
O3UCP_TAR_RMB0 Tax and Royalty Reimbursement
O3UCW_BANK Bank Details for Payment Processing
O3UCW_EXCEPTION Exception list from Payment run
O3UCW_PAYMENT_RUN PRA Payment Processing
O3UCW_TAX Owner Taxes Withheld Report
O3UE2_ESCHEAT_ADDR Escheat Due Dilgence Address Maint
O3UE2_ESCHEAT_HOLDER Escheat Holder Record Maintenance
O3UE2_ESCH_BA Escheat BA Info Maintenance
O3UE2_ESCH_DISP_HIST Display Owner Escheat History
O3UE2_ESCROW_HISTORY Wyoming Escrow Owner History
O3UE2_PORTAL_004 Process 2.0 Portal
O3UE2_SFI Suspended Funds Inquiry
O3UE2_WORKPLACE Process 2.0 Workplace
O3UE2_WORKPLACE_001 Wyoming Escrow Workplace
O3UE2_WORKPLACE_002 Escheat Workplace
O3UE2_WY_ESCROW_ADDR Wyoming Escrow Address Maintenance
O3UGT_EDITOR Upstream Graphics Editor
O3UGT_ICON_DOWNLOAD Download Upstream Graphics Bitmaps
O3UGT_ICON_MAINT Bitmap/Flashform Maintenance
O3UGT_ICON_UPLOAD Upload Upstream Graphics Bitmaps
O3UHS_CM1 Common Table Entries - Create
O3UHS_CM2 Common Table Entries - Change
O3UHS_CM3 Common Table Entries - Display
O3UHS_CM4 Common Table Entries - Delete
O3UH_1099 1099 Report

O3UH_ACCEPTED_JE Posted Journal Entries Reports
O3UH_ACCT_CLOSE Accounting Period Close
O3UH_AD_VAL Ad Valorem
O3UH_ARJE A/R Journal Entry Generation
O3UH_ARWOC A/R Write Off Cents Report
O3UH_AR_UP Accounts Receivable Update
O3UH_CC Check Clearing
O3UH_CR_NA Create Negative Amounts
O3UH_ES Escheat Processing
O3UH_FLASH_DOWNLOAD Download Reporting Flashforms
O3UH_FLASH_UPLOAD Upload Reporting Flashforms
O3UH_FT Funds Transfer
O3UH_JEPURGE_ANN JE Annual Purge
O3UH_JEPURGE_OFF JE Offset Purge
O3UH_LOAD_JEINTF Load JEINTF rec for Batch type 40&41
O3UH_NA_IN Negative Amount Invoice
O3UH_NA_PU Negative Amount Purge
O3UH_NP_SU Negative Payment Suspense Report
O3UH_OUT_CDEX Outbound CDEX
O3UH_REJECTED_JE Rejected Journal Entries Report
O3UH_REPEX Report Execution
O3UH_RV Revenue Report Viewer
O3UH_TC Treasury Check
O3UH_TP_WO Taxes Payable Write Off
O3UH_VC_CP Void/Cleared Check Purge
O3UOW_DOC Change Owner List Processing
O3UOW_PP Production Payment
O3UOW_SUMM_BAL Outstanding summary balance
O3UPR_MPALF Display MP Allocation Factor

O3UPR_RWC Regulatory Reallocated WC
O3UPR_SKF SKF Submission
O3UPR_WCALF Display Well/WC Allocation Factor
O3UPR_WCDPS WC Daily Pressures
O3UREP_MASTER Regulatory Reporting Master Data
O3UREP_MMS_2014 MMS-2014 Workplace
O3UREP_MMS_2014_FORM MMS 2014 Printable Form
O3UREP_MMS_EDIT Regulatory Reporting Report MMS Edit
O3UREP_MMS_MRTHIST MMS Level Historic Royalty Trans Rep
O3UREP_MMS_MRTPEND MMS Level Pending Royalty Trans Rep
O3UREP_MMS_RECOUP MMS Indian Recoupable Report
O3UREP_MMS_REJECTS MMS Extraction Rejects Report
O3UREP_MMS_RTHIST Historic Extract Report
O3UREP_OPERATOR Regulatory Reporting Setup
O3UREP_ROY_BASEDATA Royalty base data maintenance
O3UREP_ROY_MASTER Master Maint. for Royalty Reporting
O3UREP_ROY_MDQ Master Data Query
O3UREP_ROY_REPORTING Royalty Reporting
O3URV_COMB Combined Run Report
O3URV_COMB_NEW New Combined Run report
O3URV_DOC Valuation Document Worklist
O3URV_RDSUM RD summary generation
O3URV_SRPT Valuation Selection Report
O3URV_SS0 Settlement Statement
O3URV_SST0 Settlement Stmnt/DOI Cross-Reference
O3UT2_IM0 Interface Monitor
O3UVL_GSP0 Gas Statement Profile
O3UVL_MTA Marketing Cost Tax Allowance
O3UVL_OSP0 Oil Statement Profile

O3UVL_RPA0 Royalty Processing Allowance
O3UVL_TCL0 Tax Classification
O3UVL_TCL9 Tax Classification List Processing
O3UVL_TPA0 Tax Processing Allowance
O3UVL_TTX0 Tier Tax Maintenance
O3UX1_MIGR_FINAL Finalize tax reporting migration
O3UX1_MIGR_TRN Migrate tax transaction data
O3UX1_TAXREP_MAIN Tax Reporting Main
O3UX1_TAXREP_MSTR Tax reporting master maintenance
O3UX1_TAX_ADJ Tax adjusments transaction
O3UX2_MSTR_QUERY master data query
O3UX3_DISP_TX_EDTERR Texas Additional Edit Errors
O3UX3_DISP_TX_OOSWO List of Out-of-Statute Write-Offs
O3UX3_DISP_TX_RPVAR Texas Tax Variance Report
O3UX3_MIGRATION Tax Reporting - Migration Workbench
O3UX3_MIGRATION_001 Texas Migration Workbench
O3UX3_MIG_LOAD_VLDOC Tax 2.0 - Load VL Docs for Migration
O3UX3_PORTAL Generic Portal
O3UX3_PORTAL_001 Tax Reporting Portal
O3UX3_RPT_PROF Maintain Reporting Profiles
O3UX3_TX_ASU Maintain Auto-Suspension Data
O3UX3_TX_BATXID Maintain Business Associate Tax IDs
O3UX3_TX_LEASE Maintain Texas Lease Data
O3UX3_TX_MASTER Maintain Texas Master Data
O3UX3_TX_OOS_WO Out-of-Statute Write-Off Maintenance
O3UX3_TX_SOL Maintain Statute-of-Limitations Data
O3UX3_TX_SOLE Maintain SOL Exceptions
O3UX3_TX_TAXHST Up-to-Date Reported Transactions
O3UX3_TX_TAXTXN Texas Tax Transactions

O3UX3_UPD_TX_TAXHST Texas Tax History
O3UX3_WORKPLACE Report 2.0 Workplace
O3UX4_OUT_BAL TPSL/TP out of balance report
O3UX4_PORTAL_002 Taxes Payable Reconciliation Portal
O3UX4_RESP_ID Maintain Taxes Payable Resp. ID
O3UX4_TPMIG_VERIFY Transaction to verify TP Migration
O3UX4_TP_MIGRATE Transaction for TP Recon Migration
O3UX4_WORKPLACE TP Summary Workplace
O3UX4_WO_SETUP Taxes Payable Write Off Setup
O3UX5_DISP_OK_RPVAR Oklahoma Tax Variance Report
O3UX5_DISP_OK_TAXHST Up-to-Date Reported Transactions
O3UX5_DISP_OK_TAXTXN Oklahoma Tax Transactions
O3UX5_DISP_OOSWO List of Out-of-Statute Write-Offs
O3UX5_MIGRATION_002 Oklahoma Migration Workbench
O3UX5_OK_ASU Maintain Auto-Suspension Data
O3UX5_OK_BATXID Oklahoma BA Tax ID Maintenance
O3UX5_OK_MASTER Oklahoma Master Data Maintenance
O3UX5_OK_PUN_EDIT Tax 2.0 OK - PUN Edit Report
O3UX5_OK_SOL Maintain Statute-of-Limitations Data
O3UX5_OK_SOLE Maintain SOL Exceptions
O3UX5_OK_TAX_RT Tax 2.0 - OKGP Tax Rate Maintenance
O3UX5_OK_ZVOL Maintain Oklahoma Zero Vol Reporting
O3UX5_UPD_OK_OOS_WO Out-of-Statute Write-Off Maintenance
O3UX5_UPD_OK_TAXHST Update Oklahoma Tax History
O3UX5_UPD_OK_TAXTXN Maintain User Tax Transactions
O3UX6_DISP_OOSWO List of WY Out-of-Statute Write-Offs
O3UX6_DISP_WYCTAXHST Up-to-Date Reported Conserv Trans
O3UX6_DISP_WYCTAXTXN Wyoming Conservation Tax Trans
O3UX6_DISP_WYC_RPVAR WY Conservation Tax Variance Rpt

O3UX6_DISP_WYSTAXHST Up-to-Date Reported Severance Trans
O3UX6_DISP_WYSTAXTXN Wyoming Severance Tax Transactions
O3UX6_DISP_WYS_RPVAR Wyoming Severance Tax Variance Rpt
O3UX6_MIGRATION_003 Wyoming Migration Workbench
O3UX6_UPD_WYC_OOS_WO WY Con Out-of-Statute Write-Off
O3UX6_UPD_WYS_OOS_WO WY Sev Out-of-Statute Write-Off
O3UX6_UPD_WY_CTAXHST Update Wyoming Conserv Tax History
O3UX6_UPD_WY_CTAXTXN Maintain WY Conserv User Tax Trans
O3UX6_UPD_WY_STAXHST Update Wyoming Severance Tax History
O3UX6_UPD_WY_STAXTXN Maintain WY Severance User Tax Trans
O3UX6_WY_ASU Tax 2.0 - Wyoming AutoSuspend Master
O3UX6_WY_BAOPID Tax 2.0 - Wyoming BA Operator ID
O3UX6_WY_CTAX_RT Tax 2.0 - WYC Tax Rate Maintenance
O3UX6_WY_LCDOVR Tax 2.0 - Wyoming LCD Override
O3UX6_WY_MASTER Tax 2.0 - Wyoming Master Data
O3UX6_WY_SOL Tax 2.0 - Wyoming Statute of Limit
O3UX6_WY_SOLE Tax 2.0 - Wyoming SOL Exceptions
O3UX6_WY_STAX_RT Tax 2.0 - WYS Tax Rate Maintenance
O3UX6_WY_ZVOL Tax 2.0 - Wyoming Zero Volume Master
O3UX7_WORKPLACE Tax 2.0 - WYGP Workplace
O3UX7_WY_MKTOVR Tax 2.0 - WYGP Mkt XRef Override
O3UX7_WY_MPALLOC Tax 2.0 - WYGP MP Allocation
O3UX8_DISP_NM_OOSWO List of NM Out-of-Statute Write-Offs
O3UX8_DISP_NM_RPTVAR New Mexico Tax Variance Report
O3UX8_DISP_NM_TAXDTL Display New Mexico Tax Trans Decimal
O3UX8_DISP_NM_TAXHST Up-to-Date Reported New Mexico Trans
O3UX8_DISP_NM_TAXTXN Display New Mexico Tax Transactions
O3UX8_LOAD_HISTORY New Mexico State History Upload
O3UX8_LOAD_SUFF_RATE Tax 2.0 NM - Upload suffix tax rates

O3UX8_MIGRATION New Mexico Migration Workbench
O3UX8_NM_AFFOVR Maintain New Mexico Aff Cd Override
O3UX8_NM_ASU Maintain New Mexico Auto-Suspend
O3UX8_NM_ASUE Maintain NM Auto Suspend Exception
O3UX8_NM_JC_MST Maintain New Mexico Jicarilla Credit
O3UX8_NM_MASTER Maintain New Mexico Master
O3UX8_NM_OTH_OWN Maintain New Mexico Oth Exmpt Owners
O3UX8_NM_SOL Maintain New Mexico Statute-of-Limit
O3UX8_NM_SOLE Maintain New Mexico SOL Exceptions
O3UX8_NM_SUFFDEC Maintain New Mexico Suffix Decimal
O3UX8_NM_SUFFXRF Maintain New Mexico Suffix Cross-ref
O3UX8_UPD_NM_OOS_WO New Mexico Out-of-Statute Write-Off
O3UX8_UPD_NM_TAXHST Update New Mexico Tax History
O3UX8_UPD_NM_TAXTXN Maintain New Mexico User Tax Trans
O3UX8_VERIFY_ST_HST NM Verify State Vs Migrated data
O3UY3_DISP_BAL_RPT Texas GLO/TAMU Balancing Report
O3UY3_DISP_PAY_RECON Texas GLO/TAMU Payables Recon
O3UY3_DISP_TX_OOSWO List of Texas GLO OOS Write-Offs
O3UY3_DISP_TX_ROYHST Up-to-Date Reported Texas GLO Trans
O3UY3_DISP_TX_ROYTXN Display TX GLO/TAMU Royalty Trans
O3UY3_DISP_TX_RPTVAR TX GLO/TAMU Royalty Variance Report
O3UY3_MIGRATION_GAS TX GLO/TAMU Roy Gas Migration
O3UY3_MIGRATION_OIL TX GLO/TAMU Roy Oil Migration
O3UY3_TX_ASU Maintain Texas GLO/TAMU ASU Master
O3UY3_TX_BAXRF Maintain Texas GLO/TAMU BA XRef
O3UY3_TX_CTRL Maintain Texas GLO/TAMU Rpt Ctrl Mst
O3UY3_TX_LEASE Maintain Texas GLO/TAMU Lease Master
O3UY3_TX_MASTER Maintain Texas GLO/TAMU Master Data
O3UY3_TX_OWNOVR Maintain TX GLO/TAMU Own Lvl Rpt Ovr

O3UY3_TX_PDCXRF Maintain Production Disposition XRef
O3UY3_TX_RDCXRF Maintain Royalty Disposition XRef
O3UY3_TX_RRC Maintain Texas GLO/TAMU RRC Master
O3UY3_TX_SOL Maintain Texas GLO/TAMU SOL Master
O3UY3_TX_SOLE Maintain TX GLO/TAMU SOL Exception
O3UY3_TX_UNIT Maintain Texas GLO/TAMU Unit Master
O3UY3_UPD_TX_OOS_WO TX GLO/TAMU Out-of-Statute Write-Off
O3UY3_UPD_TX_ROYHST Update TX GLO/TAMU Royalty History
O3UY3_UPD_TX_ROYTXN Maintain Texas GLO User Roy Trans
O3UY6_DISP_BAL_RPT Wyoming Royalty Balancing Report
O3UY6_DISP_PAY_RECON Wyoming OPSL Balancing Report
O3UY6_DISP_WY_OOSWO List of WY Out-of-Statute Write-Offs
O3UY6_DISP_WY_ROYHST Up-to-Date Reported Wyoming Trans
O3UY6_DISP_WY_ROYTXN Display Wyoming Royalty Transactions
O3UY6_DISP_WY_RPTVAR Wyoming Royalty Variance Report
O3UY6_MIGRATION_005 WY Oil Royalty Migration Workbench
O3UY6_MIGRATION_006 WY Gas Royalty Migration Workbench
O3UY6_UPD_WY_OOS_WO Wyoming Out-of-Statute Write-Off
O3UY6_UPD_WY_ROYHST Update Wyoming Royalty History
O3UY6_UPD_WY_ROYTXN Maintain Wyoming User Roy Trans
O3UY6_WY_ASU Maintain Wyoming Auto Suspend Master
O3UY6_WY_CAPOVR Maintain Wyoming CA Percent Override
O3UY6_WY_CBMOVR Maintain WY Coal Bed Methane Overrid
O3UY6_WY_LEASE Maintain Wyoming Lease Master
O3UY6_WY_MASTER Maintain Wyoming Master Data
O3UY6_WY_PRICE Maintain Wyoming Reporting Price
O3UY6_WY_SOL Maintain Wyoming Statute of Limit
O3UY6_WY_SOLE Maintain Wyoming SOL Exceptions
O3UY6_WY_ZVOL Wyoming Royalty Zero Volume Master

O3UYC_BA_RPTID Royalty 2.0 - BA & Rpt ID XReference
O3UYC_PORTAL_003 Royalty 2.0 Portal
O3U_APIG API Gravity Scale Adjustments
O3U_AWO Automatic Write off processing
O3U_BA Create Business Associate
O3U_BA1 Create Business Associate
O3U_BA2 Change Business Associate
O3U_BA3 Display Business Associate
O3U_DNH1 Delivery network group create
O3U_DNH2 Delivery network group change
O3U_DNH3 Delivery network group show
O3U_FRML1 Create Formula Id Maintenance
O3U_GAS1 Create API Gravity Adjustment Scale
O3U_GAS2 Change API Gravity Adjustment Scale
O3U_GAS3 Display API Gravity Adjustment Scale
O3U_GAS6 Delete API Gravity Adjustment Scale
O3U_MAIN Main Menu
O3U_MCCT Maintain container categories
O3U_MEASUREMENT Measurement system (temporary me
O3U_MECF Maintain calculation functions
O3U_MECL Maintain measurement classes
O3U_MEDOCC List measurement document changes
O3U_MEDOCL List measurement documents
O3U_MEMC Maintain measurement calculations
O3U_MEMT Maintain measurement types
O3U_MEMTNR Meas.doc. number range assignment
O3U_MENU Production Application Menu
O3U_MERT Maintain reading types
O3U_MESC Measurement sources

O3U_MEUMG Maintain unit of meaure groups
O3U_MKT1 Create Internal Marketing Rates
O3U_MPFUS1 Create MP Fuel Usage
O3U_MPFUS2 Change MP Fuel Usage
O3U_MPFUS3 Display MP Fuel Usage
O3U_MPFUS6 Delete MP Fuel Usage
O3U_MPH1 Measurement point group create
O3U_MPH2 Measurement point group change
O3U_MPH3 Measurement point group show
O3U_MWHV1 Create MP/WC Default HV Cross Ref.
O3U_MWHV2 Change MP/WC Default HV Cross Ref.
O3U_MWHV3 Display MP/WC Default HV Cross Ref.
O3U_MWHV6 Delete MP/WC Default HV Cross Ref.
O3U_MWT9 MP/WC to Transporter Xref List
O3U_OMPMRA M.Pt. Meas.Reading assignment
O3U_OMPMTD M.Pt. meas.type derivation
O3U_PAM1 Create Plant Allocation Methods
O3U_PAM2 Change Plant Allocation Methods
O3U_PAM3 Display Plant Allocation Methods
O3U_PAM6 Delete Plant Allocation Methods
O3U_PP3 Price maintenance
O3U_REBUILD_HIER Rebuild Standard Hierarchies
O3U_RES1 Create Reservoir
O3U_RES2 Change Reservoir
O3U_RES3 Display Reservoir
O3U_RES6 Delete Reservoir
O3U_RH Transaction to rebuild Hierarchies
O3U_SCM2 Maintain Gravity Scale Defintion
O3U_SCM3 Display Gravity Scale Defintion

O3U_VCR1 Create Valuation Cross Reference
O3U_VCR2 Change Valuation Cross Reference
O3U_VCR3 Display Valuation Cross Reference
O3U_VCR6 Delete Valuation Cross Reference
O3U_VPPN9 Production PPN Dialog
O3U_WCDT9 Well Completion Downtime report
O3U_WELLIDMAINT Well ID Maint
O3U_WLH1 Well completion group create
O3_DIPWL Silo Mgmt.: Worklist entries
O400 Location Management (IS-Oil MRN)
O40A Archiving - Archive Business Loc.
O40D Archiving - Delete Business Loc.
O40R Archiving - Reload Business Loc.
O40V Archiving - Manage BL. archive
O4AA TD Maintain Compartment Group Index
O4AB TD Display Compartment Group Index
O4AN TD Maintain Product Group Index
O4AO TD Display Product Group Index
O4AR TD archiving - rack meters
O4AS TD archiving - shipments
O4AT TD archiving - transport units
O4AU TD archiving - vehicle meters
O4AV TD archiving - vehicles
O4AW TD archiving - drivers
O4B2 Batch mass processing of shipments
O4B9 TD mass processing: display logs
O4BA TD Maintain Customer Group Index

O4BB TD Display Customer Group Index
O4BER Number range maintenance: OIJ_BER
O4BT TD Maintain Vehicle Group Index
O4BU TD Display Vehicle Group Index
O4EDI_VEND Assign EDI account number to Vendor
O4K5 Excise Duty Rate Maintenance
O4K5A Excise Duty Rate Maintenance -Region
O4K_J1B_08 Maintain Incoming Taxation Table
O4K_J1B_10 Maintain Refinery Taxation Table
O4K_J1B_11 Maintain Printing Exceptions ICMS
O4K_J1B_12 Maintain Acquisition Price Table
O4K_J1B_13 Maintain Controlled Price
O4K_J1B_16 Complement ICMS rules inside calc.
O4K_J1B_20 Maintain Post. exp. for ICMS compl.
O4K_J1B_28 Maintain PMPF price table
O4L6 TD Create shipment cost worklist
O4L7 TD Collective run in background
O4L8 Selec.var. coll. run shipment costs
O4N0 Bulk Replenishment (IS-Oil BDRP)
O4P0 Terminal Automation Interface
O4P9 Transport Planning System Interface
O4PW IDOC via Changepointer for OILDVA
O4PX Shipment Planning Workbench
O4S0 Transport and Distribution
O4S1 TD Master Data
O4T0 IS-OIL TSW (Trader's & Scheduler's W
O4TDG OIL TSW: Maintain deal groups
O4TI TSW archiving - Tickets
O4TK TSW archiving - Nomination

O4T_EDIACC Assign EDI account numbers to vendor
O4V7 LoV reconcile
O501 General functionality switch(On/Off)
O503 Parameter admin. (set value)
O541 Number Range Maintenance: OIA01
O542 Number Range Maintenance: OIA10H
O544 Maintain Exchange Stmnt. Customizing
O54L Set Price Ref. Plant Flag
O54N Set reversal movement type indicator
O54U Number Range Maintenance: OIA08
O581 OIB02 Conversion Mode
O588 Conversion group maintenance
O5A4 Intransit store location determ
O5AA Number range maintenance: OIG_TU
O5AB Number range maintenance: OIG_DRIVER
O5AC Number range maintenance: OIG_VEHMET
O5AD Number range maintenance: OIG_VEH
O5AE Number range maintenance: OIG_S
O5AF Number range maintenance: OIG_RACMET
O5AM In-transit batch/handling type
O5AV Shipment archiving retention time
O5AW Number range maintenance: OIG_MASSPR
O5AY Define intransit storage location
O5BAPR1 Number range maintenance: OIRA_PRDOC
O5BAPR2 Number range maintenance: OIRA_PRIDX
O5BAPRDE1 SSR Output Det. - Field catalog
O5BAPRDE3 Maintain Condition Type - SSR Gr.Out
O5BAPRDE4 Access Sequence (SSR Group Output)
O5BAPRDE5 SSR Group Output Det.Procedure

O5BAPRDE6 Output Det. Procedure - SSR Gr.Outp.
O5BCNRRG Number range maintenance: OIRC_PRUPD
O5BCPRCH Number range maintenance: OIRC_PRCHG
O5BEAD1 V_T681F: SSR CH Object-Allowed flds
O5BEAD11 Cond.proc. for SSR CH Object
O5BEAD13 Credit card accounts
O5BEAD5 SSR CH Object det: Acc. seq.- Create
O5BEAD8 Condition types: SSR CH Object
O5BENR Number range maintenance: OIREDTF
O5BENR01 SSR DTF 'DUMMY' No. Range
O5BENRRECON Number range maintenance: OIRERECON1
O5BENRRECON2 Number range maintenance: OIRERECON2
O5BESNR Number range maintenance: OIRESETLNR
O5BH04 Number range maintenance: OIRH_CHSMG
O5BINR03 Number range maintenance: OIRALINKNR
O5F9 Number Range Maintenance: RepForm-ID
O5K_J1B_27 Global plant business settings
O5O_CTNUM Number range maintenance: OIO_CNTNR
O5O_PKGNR Number range maintenance: OIO_EXIDV
O5O_RTNUM Number range maintenance: OIO_RTDOC
O5O_VGNUM Number range maintenance: OIO_VOYAGE
O5PC Number range maintenance: OIK_LID
O5R7 Number Range Maintenance: OIF_PBL
O5S2 Conditions: Possible fields schedul.
O5S3 Maintain Condition Type - Scheduling
O5S4 Access Sequence (Bulk Scheduling)
O5S5 Bulk Scheduling Output Det.Procedure
O5S7 Output Det. Procedure - Scheduling
O5SB Conditions: Possible fields loading

O5SC Maintain Condition Type - Loading
O5SD Access Sequence (Bulk Tran.-Loading)
O5SE Bulk Loading Output Det. Procedure
O5SG Output Det. Procedure - Loading
O5SK Conditions: Possible Fields Del.Conf
O5SL Maintain Condition Type-Del. Confirm
O5SM Access Sequence (Bulk Scheduling)
O5SN Bulk Scheduling Output Det.Procedure
O5SP Output det.procedure del confirm.
O5T1 Number range maintenance: OIJ_WL
O5T4 Number range maintenance: OIJ_TS
O5T8 Update fields in field catalog - NOM
O5T8_TKT Update fields in field catalog - TKT
O5T9 Maintain Condition Type - NOM
O5T9_TKT Maintain Condition Type - TKT
O5TA Maintain access sequence - NOM
O5TA_TKT Maintain access sequence - TKT
O5TB Maintain output det procedure - NOM
O5TB_TKT Maintain output det procedure - TKT
O5TC Assign output det procedure - NOM
O5TE Assign forms and programs - NOM
O5TE_TKT Assign forms and programs - TKT
O5TG Maintain TSW Planning Calendar
O5TNR_NOM_COMM Number range maintenance: OIJ_NOMCOM
O5TNR_NOM_VERS Number range maintenance: OIJ_VERS
O5TNR_OIJ_NOM No. Range Maintnce: OIJNOM
O5TNR_OIJ_PEG Number range maintenance: OIJ_PEG
O5TNR_OIJ_SIM Number range maintenance: OIJ_SIM
O5TPEGT Define Pegging type

O5UCM_SN_NR PRA Number Range Maintenance
O5UCM_TT Common Table Maintenance
O5UCW_CHECK_NUMBERS Configure Check Numbers in Check Lot
O5UH_JE03 Accounting Category
O5UOW_ORQDOCN No. Range Maintnce: OIUOW_RQDC
O5UREP_BACKUP1 Number range maintenance: OIUREPSYS
O5UREP_COMMON Regulatory Reporting Setup
O5UREP_MMS_TRANS_VAR MMS-2014: Transport Suppl Rpt Vars
O5U_MEDOCN Measurement document number ranges
O5V1 Number range maintenance: OIJ_EL_TKT
O5W10 Storage location/license number
O5W11 Config.excise duty account determ.
O5W12 ED consumpt.posting/Activ.movement
O5W13 Activ.ED postings per movement type
O5WV Number range maintenance: OIH01
O5WW Number range maintenance: OIH30
O5WX Number Range Maint.: Tax Revaluation
O5_SILO02 Silo M. Cust.: Tank storage location
O7E1 Payment advice note entry screens.
O7E3 Acnt assignment model entry screens
O7E4 Preliminary posting entry screens
O7E5 Vendor inv./cr.mem. entry screens
O7E6 G/L item fast entry screens
O7F1 Clearing field selection conditions
O7F2 Clearing field selection search
O7F3 Clearing Field Selection Sort
O7F4 Item Display Field Sel.Conditions
O7F5 Item Display Field Selection Search
O7F6 Item Display Field Selection Sort

O7F7 Item Display Field Selection Total
O7F8 Item Display Field Sel.Addit.Fields
O7F9 Paymnt Adv.Notes Field Selction Flds
O7FA Pyt Adv.Notes Field Sel.Ext.Sel.Fld
O7FB Auto.Pymt Fld Sel.Sort Payment
O7FC Auto.Pymt Fld.Sel.Find Payment
O7FD Auto.Pymt Fld.Sel.Sort Payment
O7FE Auto.Pymt Fld.Sel.Find Line Item
O7L0 FI IMG Link
O7L1 FI IMG Link: Check Document
O7L2 Check Parked Documents
O7L3 Check Correspondence
O7L4 Check Withholding Tax
O7L5 Settings for Displaying Payments
O7L6 Settings for Displaying Line Items
O7L7 Settings for Processing Open Items
O7L8 Check Workflow Basis Settings
O7L9 Settings for Payment Release
O7R1 Item Display Totals Variants
O7R2 Item Display Master Record Info.
O7R3 Item Display Special Fields
O7S1 Pyt Medium Correspondence Sort Varnt
O7S2 Pyt Medium Line Items Sort Variant
O7S3 Credit Management Sort Variants
O7S4 General Correspondence Sort Variants
O7S5 Correspondence Int.Docs Sort Variant
O7S6 Line Item Corresp.Sort Variant
O7S7 Item Display Sort Variants
O7V1 Document Display Default Line Layout

O7V2 Item Display Default Line Layout
O7V3 Clearing Default Line Layout
O7V4 Automatic Paymnt Default Line Layout
O7V5 Auto.Pyt Line Item Dflt Line Layout
O7V6 Paymt Adv.Notes Default Line Layout
O7V7 Credit Management Dflt Line Layout
O7Z1 Document Display Line Layout
O7Z2 Document Posting Line Layout
O7Z3 Document Display Line Layout
O7Z4 Clearing Line Layout
O7Z4D Clearing Line Layout
O7Z4K Clearing Line Layout
O7Z4S Clearing Line Layout
O7Z5 Auto.Payment Line Layout
O7Z6 Auto.Pyt Line Item Line Layout
O7Z7 Payment Adv.Notes Line Layout
O7Z8 External Documents Line Layout
O7Z9 Credit Management Line Layout
O851 Update settings
O984 Customizing doc converter program
OA03 C AM Asset Class Index
OA05 C AM Maintain Table T499S
OA07 Generate C AM BALTD Record Layout
OA08 FI-AA: Maintain Country Table
OA11 C AM Asset Master Matchcode
OA14 Direct import of data
OA15 C AM Maintenance Table T094P
OA1X Asset Data Transfer
OA2C_CONFIG OAuth 2.0 Client Configuration

OA2C_GRANT OAuth 2.0 Grant Application
OA2C_TYPES OAuth 2.0 Client Types
OA50 Maint. of rules for delivery costs
OA79 C AM Maintain Ast.Hist.Sheet Defin.
OA80 C AM Maint. Asset.Hist.Sheet Defin.
OA85 C FI-AA: Weighting periods
OA90 AM: Asset Register
OAA1 SAP ArchiveLink: Maint. user st.syst
OAA3 SAP ArchiveLink protocols
OAA4 SAP ArchiveLink applic. maintenance
OAAD ArchiveLink Administration Documents
OAAT SAP ArchiveLink: Create ILQBATCH
OAAW FI-AA: Memo value for asset class
OAAX FI-AA: Asst class for grp asset only
OABK Delete asset class
OABL C AM Reset Company Code
OABO Displaying Open Bar Codes
OABR Maint. of rules for delivery costs
OABT Set Up Parallel Currencies
OABY C AM Maintain Table T093Y
OPS9 Budget Management Profile
OV-0 View V_TVP0, Attribute 10
OV-1 View V_TVPH, Attribute 1

OV/1 Generate Record Layout
OV/2 RV Batch Input Program
OV/6 RV Transfer Program
OV/7 Test Data for Data Transfer
OV/8 Test Data - Transfer Data - Cond.
OV/9 Display Test Data
OV01 Access Sequence: Matl Listng/Exclsn
OV02 Condition Type: Listing/Exclusion
OV03 Procedure: Listing/Exclusion
OV04 C RV Tab. TVAK "Listing/Exclusion"
OV05 Condition Table: Listing/Exclusion A
OV06 Condition Table: Listing/Exclusion C
OV07 Condition Table: Listing/Exclusion D
OV08 Condition Table: Add Index
OV09 Condition table: Change Index
OV10 Condition Table: Display Index
OV11 Access Sequence: Matl Determination
OV12 Condition Types: Material Determin.
OV13 Procedure: Material Determination
OV14 C SD Tab. TVAK "MaterialSub"
OV16 Condition Table: Material Substit. A
OV17 Condition Table: Material Substit. C
OV18 Condition Table: Material Substit.D
OV1Z Define Product Allocation Procedure

OV20 Condition Table: Create Rebate
OV21 Condition Table: Change Rebate
OV22 Condition Table: Display Rebate
OV23 Condition Exclusion: SD
OV24 Pricing: V_T681F for A U
OV25 V_T681F: RevAccDeter - Allowed Flds
OV26 V_T681F: MatDeterm. - Allowed Flds
OV27 V_T681F: List Excl. - Allowed Fields
OV28 V_T681F: Rebate - Allowed Fields
OV29 V-T681F: Index Field Catalog
OV2Z Define Product Allocation Object
OV30 Condition Exclusion: ProcedAssignmnt
OV31 Maintain Exclusion Group
OV32 Maintain CondTypes for ExclusionGrp
OV33 C RV View V_TVFK_KON
OV34 View V_T687 Account Key
OV35 C RV View V_T683S_EL
OV36 Archiving Conditions V_T681H
OV3Z Determine Prod. Allocation Hierarchy
OV40 V_T681F:Cross-Selling:PermittedFldNo
OV41 Access sequences: Cross-selling
OV42 Condition types: Cross-selling
OV43 Diagram: Cross-selling
OV46 Condition table: Cross-selling H
OV47 Condition table: Cross-selling Ä
OV48 Condition table: Cross-selling A
OV4Z Product Allocation Control
OV50 Comparison of master data for cust.
OV51 Display of Changes for Customer

OV52 Del.Customers Pre-Production Startup
OV5Z Maintain Consumption Periods
OV60 V_T681F: RecAccDet - Allowed fields
OV61 Recon. account det.: Create table
OV62 Rec. account det.: Change table
OV63 Rec. account det.: Display table
OV64 Account determin. - rec. accounts
OV65 Cond. proc. for rec. account det.
OV66 Cond. types: Acc. det. rec. accounts
OV67 Rec. account det.: Access sequences
OV68 Ass. billing type - rec. acc. proc.
OV71 Cash account det.: Change table
OV72 Cash account det.: Display table
OV73 V_T681f: RecAccDet - Allowed fields
OV74 Cash account det.: Access sequences
OV75 Cash account det.: Condition types
OV76 Cond.: Procedure for cash acc. det.
OV77 Account determination -Cash accounts
OV78 Assign billing type-cash acc. proc.
OV7Z Create Characteristics for Rem.Alloc
OV80 Acc. det.- credit cards: Create tab.
OV81 Acc. det.- credit cards: Change tab.
OV82 Acc. det.- credit cards: Displ. tab.
OV83 V_T681F: Credit card -Allowed fields
OV84 Credit card acc. det: Acc. sequences
OV85 Condition types: Acc.det. cred.cards
OV86 Cond.proc. for credit cards
OV87 Credit card accounts
OV88 Assign billing type-credit card proc

OV8Z Check Settings
OV90 COPA project: Create table
OV91 COPA project: Change table
OV92 COPA project: Display table
OV93 V_T681F: COPA project all. fields
OV94 COPA project: Access sequences
OV95 COPA project: Condition types
OV96 Pricing procedure for COPA project
OV97 Accounts COPA project
OV98 Assign billing types-COPA proj.proc.
OV9A Card Authorization Requirements
OV9B Copying Requirements for Deliveries
OV9C Copying Requirements f. Billing Docs
OV9Z Suitable Statistical Structures
OVA0 C_RV_Tab. VVVS "Status group"
OVA2 Incompletion log
OVA3 C_RV_Tab. TAUUM SlsDocType Convers.
OVA4 /nse38/nse38Schedule Usage
OVA5 C SD Tab.VHA Ord.Type Group Itm Det.
OVA6 Credit Groups for Document Types
OVA7 Credit Relevancy of Item Categories
OVA8 Automatic Credit Checks
OVA9 /nse38/Handling Errors SchedAgrs
OVAA C SD Tab. VAG Rejection Reasons
OVAB /nse38/Schedule Line Types
OVAC C SD Tab VCPA "Copy Documents
OVACT Revenue Recognition: Activations
OVAD Delivery Type Assignment
OVAE C SD Tab. VEP Orders

OVAF C SD Tab. 184 Item Category Determ.
OVAG C SD Tab. VAG Rejection Reasons
OVAH /nse38/Variable Messages
OVAI /nse38/Determine Sold-to Party
OVAJ /nse38/Distribution Function
OVAK Sales Order Type Assignment
OVAL C SD Table VASP Sales Docs: Blocks
OVAM C SD View TVKOV_AU DistChanDoc.Types
OVAN C SD View TVKOS_AU "Div.Doc.Types"
OVAO C SD View TVKO_AU "SlsOrgDoc.Types"
OVAP C SD Tab. VAP Item Categories
OVAQ C SD Tab. VAU Order Block Reasons
OVAR C SD Tab. ROAZ Route Determination
OVAS C SD Tab. VAST "Order: Block Reasons
OVAT C SD Tab. TXVR Copy Document Text
OVAU C SD Tab. VAU Other Reasons
OVAV C SD Tab. MVFU Avail.Check Criteria
OVAW C SD Tab. PTM Item Category Groups
OVAX C SD Tab. VAU
OVAY C SD Tab. 184E Sched.Line Determ.
OVAZ C SD Tab. VAKZ Order Type/Organiz.
OVB0 Change "Billing: Document Types"
OVB1 Sales Organizations - Rebate
OVB2
OVB3 Rebate: Reorganiz. of Billing Index
OVB5 Req. for Creating a Purch.Requisit.
OVB6 Requirement for Picking a Delivery
OVB7 Requ. for Goods Issue of a Delivery
OVB8 Criteria for Creating a Requirement

OVB9 Create Delivery Due Index
OVBA Conditions: Views (Pricing)
OVBB Conditions: View sequence A,V,Rebate
OVBC Documents Value Classes
OVBD Assign Credit Control Area
OVBE Default Values for Display Variant
OVBF Conditions: View sequence A,V,SDeal
OVBH Conditions: View sequence A,V, Price
OVBI Maintain Billing Plan Type
OVBJ Maintain Date Category for BillPlan
OVBK Assign Bill Plan Type to Item Catgry
OVBL Date Category Proposal for Bill Plan
OVBM Maintain dates
OVBN Maintain Date IDs
OVBO Maintain milestone billing plan type
OVBP Assign billing plan type
OVBR Assignment to Item Category
OVBS Rule Table for Determining Dates
OVBT Modification Report Billing Plan
OVBV_DIS Requ. for Goods Issue of a Delivery
OVC1 C SD Tab. TVC1 Activity Outcomes
OVC2 C SD Tab. TVC2 Activity Reason
OVC3 C SD Tab. TVC Sales Activity Status
OVC4 C SD Tab. TVC4 Activity Outcomes
OVC5 C SD Tab. TVC5 Sales Activities
OVC6 C SD Tab. TVC6 Activity Status
OVC7 c SD Tab TVC7 Assign Activities
OVCA C RV Tab. TVKK "NoRng Adr > Acct.
OVCB Structure of Reporting View

OVCC Assign View to User
OVCD Definition of Reporting View
OVCE Control Update of Perform.Measures
OVCF Control Reporting - Info Blocks
OVCG Mtn Action Box for Follow-Up Act.
OVCI C SD Set Workflow Action box
OVCK C SD Tab. TVKK Activity Types
OVCM RVCust:TVKK:Planning:Sales Act. Type
OVCN C RV Tab. TVKK "NoRng for sls.activ.
OVCO C RV Tab. TVKK (SalesAct <--> STGRP)
OVCP C SD Tab. TVCPK Activity Copying Con
OVCS C SD Tab. TVKK Activity Types
OVCT C RV Tab. TKSF "CAS: Statistics grp
OVCU C RV Tab. TKSFK "CAS: Statistics seq
OVCW C RV View V_TVKO_COM "Competit/TVKO
OVD0 /nse38/Spec.Features EDL-LS-EDI
OVD1 /nse38/Special Billing Features
OVD2 Define reference conditions
OVD3 Define tolerances for self-billing
OVD4 SD Self-Billing: General Parameter
OVD5 SD Self-Billing: EDI Partner
OVD6 SD Self-Billing: Tolerance Groups
OVD7 SD Self-Billing:Sold-To Party Params
OVD8 SD Self-Billing: Tolerances Definitn
OVDSP Customize Subsequent Deliv. Split
OVE1 Commodity Code / Import code no.
OVE2 C SD Table T615 Customs offices
OVE3 C SD Table T618 Mode of Transport
OVE4 C SD Table T605 "Business type"

OVE5 C RV Table T605Z "Prop. for bus.type
OVE6 C RV Table T616 "Exp/Import Proced.
OVE7 C SD Table T616Z "BusTransTypeProp.
OVE8 C SD Table TVFM "MatPrGrp-Imp/Exp
OVE9 Completion check
OVELO00 Global VMS parameters
OVELO1 Define Actions
OVELO11 Define Action Controls
OVELO12 Define Vehicle Status
OVELO13 Define Availability
OVELO14 Define Vehicle Usage
OVELO18 Define Vehicle Search Areas
OVELO19 Define VMS Roles
OVELO2 Define No. Range for Int.Veh. No.
OVELO27 Access Auth. During Vehicle Search
OVELO29 Define Search Views
OVELO3 Define No. Range for Act. Ctrl Det.
OVELO30 Calculation sheet profile
OVELO4 Define Addnl Data for Vehicle
OVELO5 Define External Status
OVELO6 Define Technical Data for Actions
OVELO7 Assign Own Dialog Messages
OVELO8 Define No.Range f, Config Chg Determ
OVELOL Define Vehicle Location
OVELOM01 Maintain Condition Tables
OVELOM04 Define Field Catalog for Messages
OVELOM11 Define Access Sequences
OVELOM21 Define Message Types
OVELOM31 Define Message Determ. Procedures

OVELOM41 Assign Msge Determ. Schema to Plant
OVELOTREX Define Columns for TREX Download
OVEP Rev. recognition: Ind. Item Categ.
OVF0 C SD Table T134G Business Areas
OVF1 C SD Table TVTA Business Areas
OVF2 C SD Table TVTA Business Areas
OVF3 C_RV_Tab. VAUK "Cost Centers"
OVF6 VAUK Dunning Areas
OVFB C SD Tab. TVBO
OVFC C SD Tab.TVCPF
OVFD Forms of payment guarantee
OVFE Payment guarantee procedure
OVFF Control for payment guarantee proced
OVFG Customer payment guarantee procedure
OVFH Document payment guarantee procedure
OVFI Assign doc. payment guarantee proced
OVFJ Determine payment guarantee proced.
OVFK C SD Table VFK Billing Documents
OVFL Assign credit contrl area/sales area
OVFS C SD Table VFS
OVFU C SD Table VFSP
OVFV C SD Tab.TVPR
OVG1 Redetermine subtotal
OVH1 C RV Tab. THIT Hierarchy Type
OVH2 C SD Tab. THIZU AcctGrpAssignment
OVH3 C RV Tab. THIOZ Org.assignments
OVH4 C RV Hierarchie Pricing
OVHU01 Define customizing HU check profile
OVHU2 Customizing for Pack. Transn Profile

OVHU3 Nummernkreispflege: KONP
OVHU4 Customizing HU Picking Profile
OVK1 C SD Table V_TST "Tax Catg./Country"
OVK2 C SD Table T005S "Regions"
OVK3 C SD Table TSKD "Cust.Tax Indicator"
OVK4 C SD Table TSKM "Mat.Tax Indicator"
OVK5 V Table VKM Material Acct Grp
OVK6 C SD Table T001W Plants/Countries
OVK7 C SD Table T459 "Reqt/PlanOrd.Type"
OVK8 C SD Tab. TVKT Customer Acct Grp
OVK9 Tax Records for Each Country
OVKA SD Tab. T686C "Responsibility
OVKB Tax Record Conditions VK11
OVKC Tax Record Conditions VK12
OVKD Tax Record Conditions VK13
OVKE Tax Record Conditions VK14
OVKF C SD Table T005E Ctry/Region/County
OVKG C SD Table T005G Ctry/Region/City
OVKH C SD Table TVAK Sales Document Types
OVKI C RV Table V_TVKV "DocPricingProcdr"
OVKJ C RV Table V_TVAK_PR "Order > Procd
OVKK C RV Table T683V "ProcedrDeterminatn
OVKL C RV Table TVAP "Assign Billing Itm
OVKM C RV Table TVCPA 'Flow Order'
OVKN C RV Table V_TVCPF "Flow Bill Doc
OVKO C RV Table TVAP_PR "Item Pricing
OVKP SD Table TVKD "Customer detrm procdr
OVL1 C SD Tab. VRO Transportat.Planning
OVL2 Shipping Point Determination

OVL3 Picking Location Determination
OVL5 Maintain Transit Time
OVL6 C_RV_Tab. VUVS "Status Group Dely"
OVL7 Assigning Shipping Point/Ctry/Zone
OVLA C SD Tab T173 Shipping Types
OVLB C SD Tab TVKOL
OVLC C SD Tab.TVCPL
OVLD SD Table VKN Trans.connection points
OVLE SD Table VTR Mode of Transport
OVLF C SD Tab TROLZ
OVLG C SD Tab. TVLG Weight Grp/Delivery
OVLH SD Table VRO Routes
OVLK C SD Tab TVLK Delivery Header
OVLL C SD Tab T630L Loading Times
OVLM C RV Tab. TROLZ "Route determ."
OVLN C SD Tab TVLSP Delivery Blocking
OVLO C SD Table TVLK Route Control
OVLP C SD View 142 Picking by Item
OVLQ C SD Table TVLK "Picking Control"
OVLR C SD Tab TROAL
OVLS C SD Tab TVLS Delivery Block Reasons
OVLT C SD Table TVST "Picking Lists"
OVLU c_rv_tab. vro "Transit time"
OVLV C SD Tab T630R Shipping Times
OVLW C SD Tab.T644
OVLX C SD Tab TVLSP Delivery Blocks
OVLY C SD Table Scheduling Control
OVLZ Scheduling by Shipping Point
OVM1 Controllable Error Messages Shipping

OVM2 I Messages in Mult. Processing Log
OVNA C SD Table T685B
OVNB C SD Tab. TVST Shipping Point Info
OVNC C SD Tab. TNAPR Layouts
OVND C SD Tab TNAPN Output/Part.Function
OVNE C SD Tab. TVKO Sales Org.Information
OVNF C SD Table T685B
OVNG C SD Tab. TVAK Assign Ouput
OVNI C SD Tab. TVLK Assign Output
OVNJ C SD Tab. TVFK Assign Output
OVNK C SD Table 077D Higher-level Output
OVNL C SD Table T685B
OVNO C SD Table TVKO Form for Sales Off.
OVP0 Pr. point gr. -> Organization/MatGrp
OVP1 Create price point group
OVP2 Create pricing group
OVP4 Display price point group
OVP5 Assignment to VKALS/LIFEL
OVP6 Create list variant
OVP7 Pricing group -> Organization
OVP8 Assignment: fields -> list variant
OVP9 Assignment: Texts -> List field
OVPS Document Mgmt Customizing
OVR0 SD Table 171 Sales Regions
OVR1 SD Table ZONE Transportation Zones
OVR2 c_rv_Tab. T016 "Sectors"
OVR3 C SD Tab. Customer Calendar
OVR4 C SD Tab. Billing Schedules
OVR5 C SD Tab. TBRC Industry Code (Cust.)

OVR6 C SD Tab. TVGF Legal Status (Cust.)
OVR7 C_RV_Tab. TVIP VIP ID/AP
OVRA C SD Tab. TVSD Customer Stats Grps
OVRB Statistical Currency per Sales Org.
OVRF C SD Table TVSM Material Stats Grps
OVRH C RV TAB TVAK "Sales Document Types"
OVRI C RV Tab. TVAP "Sales Doc.Item Cat."
OVRK C RV Tab. TVLK "Delivery Types"
OVRL C RV Tab. TVLP "Delivery Item Categ"
OVRM C SD Tab. TVFK BillingDoc: DocTypes
OVRN C RV Tab. TVSF "SD:Stats"
OVRO C RV Tab. TVSFK "Updates"
OVRP C RV Tab. TVSFP "Updates"
OVRQ C SD Table TVSU "Substit.Reason"
OVRT Customizing: Routes
OVRX SD Cust.Tble TBPROC:Business Trans.
OVRZ C TV_Table TVST Assign Transprt Zone
Q000 Quality management
QA00 Quality inspection
QA11 Record usage decision
QAER Display archive objects
QAFM_BT_EST_CONS Budget Estimation and Consolidation
QAFM_BT_EXP_DEPARTM Budget and Expenditures by Departmen
QAFM_BT_EXP_MONTH Budget and Expenditures by Period
QAFM_BT_EXP_QUARTER Budget and Expenditures by Quarter
QAFM_BT_SUG_CH4 Budget suggestions for key Chapt. IV
QAFM_DETLIABPER Detail of Liabilities By Period
QAFM_PRT_AGREEMORDE Agreement Order print
QAFM_PRT_FUNDRESERV Funds Reservation print

QAFM_PRT_OBLIGORDE Obligation Order print
QAFM_STATEMENT Statement of Account
QAM_ACTBP Assign Partner/Pos. to Acty Template
QAM_IAM_ACT_SNUM Number Range for Activities
QAM_IAM_ISS_SNUM Number Range for Issues
QAM_MANAGE_JUMP QIM: Jump Manager
QAM_PRBP Assign BP Hierarchy to Partner Role
QAM_QIBP Assign Partner/Pos. to Issue Type
QAM_VC_QA Activity Categories
QAM_VC_QI Issue Categories
QA_TAX_RATES Maintenance of Income tax rates
QC01 Create certificate profile
QC02 Change certificate profile
QC03 Display certificate profile
QC15 Create cert. profile assignment
QC16 Change cert. profile assignment
QC17 Display cert. profile assignment
QC18 Create cert.prof.assign.w/copy model
QC51 Create certificate in procurement
QC52 Change certificate in procurement
QC53 Display certificate in procurement
QC55 Worklist: Certificates - Procurement
QCC0 QM: Direct Access to IMG
QCC1 Direct Access to IMG: Notification
QCC2 IMG Direct Access: QM Q-Notification
QCC3 IMG Direct Access: QM Q-Inspection
QCC4 IMG Direct Access: QM Q-Planning
QCC5 IMG Direct Selection: QM Bus. Add-In
QCCC QM standard settings complete

QCCF QM standard forms
QCCK QM standard settings: Catalogs
QCCM QM std. settings: Qual. notifs.
QCCN QM standard number ranges
QCCP QM std. settings: Quality planning
QCCS QM sampling schemes
QCCT QM standard texts
QCCU QM standard settings: Environment
QCCW QM std. settings: Quality inspection
QCCY Transport QM tolerance key
QCCZ QM std. settings: Qual. certificates
QCC_STABI Copy Stability Study Customizing
QCC_STABI_NK Copy Stability Study Number Ranges
QCE2 Edit Communication Support
QCE3 Display Communication Support
QCHECK Check Query
QCMS Certificate for Inspection Lot w. MS
QCYF QM standard forms (general)
QCYT QM standard texts (general)
QD22 Archiving Notifications: Archive
QD24 Archiving Notifications: Delete
QD25 Archiving Notifications: Admin.
QD33 Delete quality level
QDA1 Edit sampling type
QDB1 Maintain allowed relationships
QDB3 Display allowed relationships
QDM1 Edit valuation mode
QDP Quantity Distribution Profile
QE00 Quality Planning

QEI1 Displaying QM Interfaces Appl. Log
QEI2 Deleting QM Interfaces Appl. Log
QF4 Available queries
QG09 Maint. num. range Q control charts
QGEN Derive Qualifications
QIM_WIZARD_LAUNCHER QIM Customizing Wizards
QISR1 Internal Service Request - Forms
QISRACTIVITY ISR Activity
QISRCONF ISR Wizard Initial Screen
QISRLIST ISR Wizard: List of Scenarios
QISRSCENARIO Customizing Szenario
QISRSCENARIO_OVS ISR Scenario - Extended Search Help
QISRTRANSPORT ISR Customizing Transport
QISR_BCK ISR: Popup for Editing in the Portal
QISR_PCR60 vc_scenario for Message type 60(PCR)
QISR_SM29 ISR Customizing: Table Transfer
QISR_SR12_START Suggestion System
QI_DISPLAY_PLAN Display Task List
QK03 Maintain Specs for Order Type
QM00 Quality Notifications
QM_FMEA_DISPLAY Display FMEA
QM_FMEA_RESIDENCE FMEA: Determine Residence Duration
QP03 Display Inspection Plan
QP08 Print Specific Task Lists
QP13 Display reference operation set
QP21S Create Inspection Plan from a Source
QP48 Number Ranges for Physical Samples
QP49 Number range for phys. samp. drawing
QPC3 Display Inspection Plan

QPCG Synchr. Insp. Plan from Ext. Source
QPCP_NUM Number Range for Control Plan
QPNQ Number ranges for inspection plans
QPV2 Maintain sample drawing procedure
QPV3 Display sample drawing procedure
QS21S Create Master Insp.Char. from Source
QS29 Maintain characteristic number range
QS41_EXT Mapping for Code Groups and Codes
QSFF Customizing Template
QSR5 Archive inspection plans
QST01 Create Stability Study
QSUB Define subsystems
QT00 Test Equipment Management
QT01 Test equipment management
QTSA Product Allocations: Send Quantities
QTSP Product Allocations:Send Customizing
QUERY_BP_FSBPBILDER BP: Screen Customizing for Query
QV01 Create quality assurance agreement
QV02 Change quality assurance agreement
QV03 Display quality assurance agreement
QV04 Find Quality Assurance Agreement
QV11 Create technical delivery terms
QV12 Change technical delivery terms
QV13 Display technical delivery terms
QV14 Search technical terms of delivery
QV21 Create QA agreement (DocType Q03)
QV22 Change Q-agreement (doc. type Q03)
QV23 Display Q-agreement (doc. type Q03)
QV24 Find Q-agreement (doc. type Q03)

QV31 Create Q-spec. (doc.type Q04)
QV32 Change Q-specification (docType Q04)
QV33 Displ. Q-specification (docType Q04)
QV34 Find Q-specification (doc. type Q04)
QZ00 Quality Certificates
R3A1 Customizing Events
RCA01 Create Risk Object
RCA02 Change Risk Object
RCA03 Display Risk Object
RCA04 Copy Risk Object
RCA06 Delete Risk Object
RCC00 Configuration Menu for Risk Objects
RCC01 RO Control: Applications
RCC02 RO Control: Field Groups
RCC03 RO Control: Views
RCC04 RO Control: Sections
RCC05 RO Control: Screens
RCC06 RO Control: Screen Sequences
RCC07 RO Control: Events
RCC08 RO Control: Standard Functions
RCC09 RO Control: Additional Functions
RCC0G RT Control: Tables
RCC10 RO Control: Search Help
RCC11 RO Control: Assign DB Screen
RCC12 RO Control: Modification Criteria
RCC15 RO Control: Application Transaction
RCC18 RO Control: Activities
RCC19 RO Control: Field Mod. per Act. Cat.
RCC20 Authorization Types

RCC23 RO Control: Data Sets
RCCFM RT Control: GFORM Modification
RCCG2 Change trans. form
RCCG3 Display Transaction Form
RCCMREP01 Organization/Agent Time Report
RCCMREP02 Organization/Agent Call Vol. (DNIS)
RCCMREP03 Agent Activities
RCCMREP04 Agent Profile Report
RCCMREP05 Agent Profile Overview
RCCMREP06 PD Organization Profile - Detail
RCCMREP07 Document Flow Report
RCC_COM_SERVICE_MOD RCCF Modify Service Port
RCC_CUST RCCF: Edit Destinations
RCC_LOG RCCF: Log Display
RCC_PARAM RCCF: Settings for Experts
RCC_SECUREFUNC RCCF: Secure Functions
RCC_SESSION RCCF: Display Active Session
RCC_VERSION RCCF: Version Display
RCDEF Definition of Risk Object
RCJCLMIG Conversion report for free charact.
RCMPROACT2 Start RCMPROACT2
RCNPRECP Activation of ECP Plan Versions
RCOD_CONNECTIVITY ERP Connectivity Report
RCOD_E2E_CONNECT Check E2E Connectivity from ERP
RCOPCA_VPROV Generate Virtual InfoProvider PCA
RCP02 Dummy Recipe Transaction for EH&S
RCP03 Dummy Recipe Transaction for EH&S
RCPOTPT RMS-RCP: Recipe Output
RCP_NR Maintain Number Ranges for Vers.

RCP_PPMIG RMS-RCP: Process Parameter Migration
RCV_DYN_REC_DET_HDS Rules for Dynamic Recipient Determ.
RDART_MERGE Merge SAFT-PT files for Portugal
RDCA Send Vendor Documents
RDCA_WIZ Evaluate Vendor Document Interface
RDDDDATC_AUDIT_DISP View
RDDPRCHK_AUDIT Customer Tables without Log
RDDTDDAT_BCE Check Table Logging
RDMBBY03 Display Bonus Buy
RDMBBYANALYSE01 Display Bonus Buys for Promotion
RDMBBYCHECK Check Bonus Buys
RDMBBYDEL2 Deletion of Bonus Buy
RDMBBYMATLIST List of Bonus buy for material
RDMBBYNR01 Number Range Maintenance: RDM_BBYNR
RDMREO Price Opt: Confirm. Change Pointer
RDM_BBY_REQNR Define Requirements for Bonus Buy
RDM_SLG1_ALL Inbound Processing of all Protocols
RDM_SLG1_ALL_OUT Outbound Processing of all Logs
RDM_SLG1_CHG_OUT Log Change Messages
RDM_SLG1_INIT_OUT Initial Data Transfer
RDM_SLG1_INTERNAL Only for internal use
RDM_SLG1_MAN_OUT Logs: Manual Selection
RDM_SLG1_MD Application Log Markdown Optimiztn
RDM_SLG1_PRICE Application Log - Price Optimization
RDM_SLG1_PROMO Application Log - Promo Optimization
RDM_SM37_PROMO Job Overview Price Activation -Promo
RDPT1 List of Redemption Schedule Sets
RDPT2 List of Redemption Schedules
RDPT3 Delete Redemption Schedule Sets

RDPT4 Delete Redemption Schedules
RDPT_FACTOR Edit Drawing Factors
RE80 RE80: RE Navigator
REAJADJMCONTROL Adjustment Control
REAJADJMCTRLRULE Adjustment Control Rule
REAJADJMRULECTRLRULE Adjustment Rule and Control Rule
REAJADJMVAR Variables for Adjustment Control
REAJAHCN Adjustments on Contracts
REAJAHRO Adjustments on Rental Objects
REAJAHSCSE Service Charge Settlemt Adjustments
REAJAT Edit Adjustment Measure
REAJATAR Archive Adjustment Measures
REAJATARE Display Adjustment Measures(Archive)
REAJATCHECK Mass Check: Adjustment Measures
REAJATCOSTS Costs Item Group for Rule
REAJATRP Change Pers.Resp: Adjustment Measure
REAJBLREAS Reasons for Adjustment Locks
REAJCEAEXPMC Mass Change of Current Expenses
REAJCG Edit Comparative Group of Apartments
REAJCG0001 CG: Applications
REAJCG0002 CG: Field Groups
REAJCG0003 CG: Views
REAJCG0004 CG: Sections
REAJCG0005 CG: Screens
REAJCG0006 CG: Screen Sequences
REAJCG0007 CG: Events
REAJCG0008 CG: CUA Standard Functions
REAJCG0009 CG: CUA Additional Functions
REAJCG0011 CG: Assignment Screen Fld->DB Field

REAJCG0012 CG: Field Modification Criteria
REAJCG0016 CG: Tables
REAJCG0017 CG: External Applications
REAJCG0018 CG: Activities
REAJCG0019 CG: Feldmod. per Activity (Control)
REAJCG0022 CG: Where-Used List: Structure
REAJCG0100 CG: Field Modification per Activity
REAJCG0102 CG: Authorization Types
REAJCG0103 CG: Field Groups for Authorization
REAJCG0104 CG: Screen Configuration
REAJCG0105 CG: Fld Mod. per Ext. Application
REAJCG0106 CG: Assignmt Object Part --> Memo ID
REAJCG0107 CG: Where-Used List: Views
REAJCGAR Archive Comparative Groups
REAJCGARE Display Comparative Groups (Archive)
REAJCGCHECK Mass Check: Comparative Apartments
REAJCGRP Change Pers.Resp: Comp. Apartments
REAJCH Continue Adjustment
REAJCHCEA Continue with Adjustments - CEA
REAJCHECKINDX Check Unmaintained Index Points
REAJCOSTSGRP Costs Item Group
REAJCOSTSPOS Costs Item
REAJEDIT Process Adjustments Directly
REAJEPCRTD WB: Calc. Formula - Expense Item
REAJINDX Index Classes, Series and Points
REAJINDXCONV Index - Rebasing
REAJMAXINC Adjustment Rule Capping Provisions
REAJMETH Adjustment Method
REAJMETHCOMB Combinable Adjustment Method

REAJPR Specify Adjustments
REAJPRCEA Specify Adjustments - CEA
REAJPRTASK Determine Adjustments - TASK
REAJREASON Adjustment reasons
REAJREBASEINDEX Rebasing of Index Points
REAJRLRAAMT Value Table for Rep. List of Rents
REAJRLRAVC Maintenance of Rep. List of Rents
REAJRLRAVCST Structure Maint. for Fixt./Fittings
REAJROAT Assignment to Adjustment Measure
REAJROCG Assignment to Comparative Group
REAJRULE Adjustment Rules
REAJRULECOMB Combinable Adjustment Rules
REAJRULECOMP Comp. Apartment Adjustment Rule
REAJRULECOND Adjustment Rule and Condition Type
REAJRULEINDX Index Adjustment Rule
REAJRULERLRA Rep.List of Rents Adjustment Rule
REAJRULETASK Adjustment Measure Adjustment Rule
REAJRV Reverse Adjustments
REAJRVCEA Reverse Adjustments - CEA
REAJSH Display Adjustments
REAJSHCEA Display Adjustments - CEA
REASSIGN_ADMSERVICES Reassignment of Admin ICF Services
REAT0001 AM: Applications
REAT0002 AM: Field Groups
REAT0003 AM: Views
REAT0004 AM: Sections
REAT0005 AM: Screens
REAT0006 AM: Screen Sequences
REAT0007 AM: Events

REAT0008 AM: CUA Standard Functions
REAT0009 AM: CUA Additional Functions
REAT0011 AM: Assignment Scrn Field->DB Field
REAT0012 AM: Field Modification Criteria
REAT0016 AM: Tables
REAT0017 AM: External Applications
REAT0018 AM: Activities
REAT0019 AM: Field Mod. per Activity (Contr)
REAT0022 AM: Where-Used List: Structure
REAT0100 AM: Field Modification per Activity
REAT0102 AM: Authorization Types
REAT0103 AM: Field Groups for Authorization
REAT0104 AM: Screen Configuration
REAT0105 AM: Field Modification per External
REAT0106 AM:Assignment Object Part --> MemoID
REAT0107 AM: Where-Used List: Views
REATFSVAR Field Status Variant Adjust. Measure
REATFSVARFM Field Modific. Field Status Variant
REATTYPE Type of Adjustment Measure
REBDAO Process Architectural Object
REBDAO0001 AO: Applications
REBDAO0002 AO: Field Groups
REBDAO0003 AO: Views
REBDAO0004 AO: Sections
REBDAO0005 AO: Screens
REBDAO0006 AO: Screen Sequences
REBDAO0007 AO: Events
REBDAO0008 AO: CUA Standard Functions
REBDAO0009 AO: CUA Additional Functions

REBDAO0010 AO: Matchcode
REBDAO0011 AO: Assgmt Screen Field->DB Field
REBDAO0012 AO: Field Modification Criteria
REBDAO0013 AO: Role Categories
REBDAO0014 AO: Role Category Groupings
REBDAO0016 AO: Tables
REBDAO0017 AO: External Applications
REBDAO0018 AO: Activities
REBDAO0019 AO:Fld Grouping per Activity(Contr.)
REBDAO0022 AO: Where-Used List: Structure
REBDAO0023 AO: Data Sets
REBDAO0100 AO: Field Modification per Activity
REBDAO0102 AO: Authorization Types
REBDAO0103 AO: Field Groups for Authorization
REBDAO0104 AO: Screen Configuration
REBDAO0105 AO: Field Grouping per Ext. Appl.
REBDAO0106 AO:Assignment Obj Part --> Notice ID
REBDAO0107 AO: Where-Used List: Views
REBDAOAR Archive Architectural Objects
REBDAOARE Display Arch. Objects (Archive)
REBDAOCHECK Mass Check: Architect. Objects
REBDAORP Change Person Resp.: Arch. Objects
REBDBE Process Business Entity
REBDBE0001 BE: Applications
REBDBE0002 BE: Field Groups
REBDBE0003 BE: Views
REBDBE0004 BE: Sections
REBDBE0005 BE: Screens
REBDBE0006 BE: Screen Sequences

REBDBE0007 BE: Events
REBDBE0008 BE: Standard GUI Functions
REBDBE0009 BE: Additional GUI Functions
REBDBE0011 BE: Assignment Screen Fld to DB Fld
REBDBE0012 BE: Field Modification Criteria
REBDBE0013 BE: Role Categories
REBDBE0014 BE: Role Category Groupings
REBDBE0016 BE: Tables
REBDBE0017 BE: External Applications
REBDBE0018 BE: Activities
REBDBE0019 BE: Fld Modif. per Activity(Control)
REBDBE0022 BE: Where-Used List: Structure
REBDBE0100 BE: Field Modification per Activity
REBDBE0102 BE: Authorization Types
REBDBE0103 BE: Field Groups for Authorization
REBDBE0104 BE: Screen Configuration
REBDBE0105 BE: Field Modif per External Applic.
REBDBE0106 BE: Assignment Object Part -> NoteID
REBDBE0107 BE: Where-Used List: Views
REBDBEAR Archive Business Entities
REBDBEARE Display Business Entities (Archive)
REBDBU Process Building
REBDBU0001 BU: Applications
REBDBU0002 BU: Field Groups
REBDBU0003 BU: Views
REBDBU0004 BU: Stages
REBDBU0005 BU: Screens
REBDBU0006 BU: Screen Sequences
REBDBU0007 BU: Events

REBDBU0008 BU: CUA Standard Functions
REBDBU0009 BU: CUA Additional Functions
REBDBU0011 BU: Assgmt Screen Field->DB Field
REBDBU0012 BU: Field Modification Criteria
REBDBU0013 BU: Role Categories
REBDBU0014 BU: Role Category Groupings
REBDBU0016 BU: Tables
REBDBU0017 BU: External Applications
REBDBU0018 BU: Activities
REBDBU0019 BU:Fld Grouping per Activity(Contr.)
REBDBU0022 BU: Where-Used List: Structure
REBDBU0100 BU: Field Modification per Activity
REBDBU0102 BU: Authorization Types
REBDBU0103 BU: Field Groups for Authorization
REBDBU0104 BU: Screen Configuration
REBDBU0105 BU: Fld Grouping Per External Appl.
REBDBU0106 BU:Assignment Obj Part --> Notice ID
REBDBU0107 BU: Where-Used List: Views
REBDBUAR Archive Buildings
REBDBUARE Display Buildings (Archive)
REBDCACHECK Mass Check: Usage Objects
REBDCARP Change Person Resp.: Usage Objects
REBDCOBJASSTYPE Object Assignment Types
REBDCOBJASSUSED Object Types for Obj. Assign. Types
REBDCOBJTYPEASS Obj.Assignment Types per Object Type
REBDDEFPS Definition of Pooled Space
REBDFIXFITCHAR Fixt./Fittings Characteristics
REBDIFRS IFRS: Mass Change of Contracts
REBDMSA Maintain Measurement Types

REBDOCC Occupancy Planning of Architecture
REBDOCCUSE Occupancy Planning of Usage
REBDPR Process Property
REBDPR0001 PR: Applications
REBDPR0002 PR: Field Groupings
REBDPR0003 PR: Views
REBDPR0004 PR: Stages
REBDPR0005 PR: Screens
REBDPR0006 PR: Screen sequences
REBDPR0007 PR: Events
REBDPR0008 PR: GUI Standard Functions
REBDPR0009 PR: GUI Additional Functions
REBDPR0011 PR:Assignment Screen Field->DB-Field
REBDPR0012 PR: Field Grouping Criteria
REBDPR0016 PR: Tables
REBDPR0017 PR: External Applications
REBDPR0018 PR: Activities
REBDPR0019 PR:Fld Grouping per Actvty (Control)
REBDPR0022 PR: Where-Used List: Structure
REBDPR0100 PR: Field Modification per Activity
REBDPR0102 PR: Authorization Types
REBDPR0103 PR: Field Groups for Authorization
REBDPR0104 PR: Screen Configuration
REBDPR0105 PR: Field Grouping Per Ext. Appl.
REBDPR0106 PR: Assign. Object Part --> NoticeID
REBDPR0107 PR: Where-Used List: Views
REBDPRAR Archive Land
REBDPRARE Display Land (Archive)
REBDRO Process Rental Object

REBDRO0001 RO: Applications
REBDRO0002 RO: Field Groups
REBDRO0003 RO: Views
REBDRO0004 RO: Sections
REBDRO0005 RO: Screens
REBDRO0006 RO: Screen Sequences
REBDRO0007 RO: Events
REBDRO0008 RO: CUA Standard Functions
REBDRO0009 RO: CUA Additional Functions
REBDRO0011 RO: Assgmt Screen Field -> DB Field
REBDRO0012 RO: Field Modification Criteria
REBDRO0016 RO: Tables
REBDRO0017 RO: External Applications
REBDRO0018 RO: Activities
REBDRO0019 RO:Fld Grouping per Actvty (Control)
REBDRO0022 RO: Where-Used List: Structure
REBDRO0100 RO: Field Modification per Activity
REBDRO0102 RO: Authorization Types
REBDRO0103 RO: Field Groups for Authorization
REBDRO0104 RO: Screen Configuration
REBDRO0105 RO: Field Grouping per Ext. Appl.
REBDRO0106 RO: Assign. Object Part --> NoticeID
REBDRO0107 RO: Where-Used List: Views
REBDROAR Archive Rental Objects
REBDROARE Display Rental Objects (Archive)
REBDROCFAR Archive Cash Flow of Rental Objects
REBDROCFARE Display RO Cash Flow (Archive)
REBDRSRETURN End Rental Spaces
REBDTIVBDMEASRO Cust:Maint. Msrmnt Type per Usg Type

REBDTIVBDROFSTATUS Cust: Maintain Field Grp per UsgType
REBDTIVBDROUSGREL Cust: Maintain Usg Type per RO Type
REBFCR01 Generate Customizing Classes (TAB)
REBFCR03 Generate Table Buffer Classes
REBFCR04 Generate Update Modules
REBFCR05 Generate Business Object Types
REBFCR06 Generate Manager Object Types
REBFCR11 Template Classes for Generation
REBFCR12 Excluded Fields for Detailed Compar.
REBPZA Applications
REBPZC Role Types
REBPZD Allowed Role Categories
REBPZE BP grouping
REB_CONDTYPE maintain rebate condition type
RECAAC Allowed Object Types and Properties
RECAALVIMPORT System Report ALV Variants
RECAALVTRANS Transport RE ALV Variants
RECAARE Archive Explorer
RECABDTSCR Manager Subscreens in BDT
RECABT Generate BDT Subscreen Containers
RECABUSOBJAPPLSTART Start Business Object Display
RECACC Check Customizing Settings
RECACDOBJREL Change Doc. Objects per Object Type
RECACOLOR Colors in the Application
RECACOLORTYPE Types of Colors
RECACOPA Parameters for Create with Template
RECACPROCESS RE-FX: System Table Setting- Process
RECACPROCESSMODE Processing Mode
RECACPROCESSSTEP Process Step

RECACPROCESSTYPE Process Type
RECACPROCSTEPABLE Process Mode and Process Step
RECACUST Display IMG for RE-FX
RECAECADJAE Euro Changeover: Accrual Engine
RECAECADJAERE Euro Changeover: Accrual Engine RE
RECAECADJAT Euro Changeover: Round Measure
RECAECADJCF Euro Changeover: Adjust Cash Flow
RECAECADJCFCN Cash Flow - Contracts
RECAECADJCFRO Cash Flow - Rental Objects
RECAECADJCN Euro Changeover: Check Contracts
RECAECADJOF Euro Changeover: Check Offers
RECAECADJRO Euro Changeover: Check Rental Obj.
RECAGUICUST System Settings: Interface
RECAIC Icon Assignment
RECAICONFOR Icon - Icon Area
RECAICONFORKEY Icon Key for Icon Area
RECAKEY Conversion of RE Key Fields
RECALA Analyze Logs
RECALA_USER Analyze Own Logs
RECALD Delete Logs
RECALN Number Range Maint: RECALOG
RECALP Param. for Log Overview (Internal)
RECAPICCUST System Settings: Background Graphic
RECARECURNO Recurring Appointment Number Range
RECARESPGROUP Maintain Groups Responsible
RECARG Worklist: Update Objects
RECARS Process Dates for All Objects
RECARSBD Process Dates for Usage Objects
RECARSCN Process Dates for Contracts

RECARSGEN Generate Reminder Dates
RECARSGENBD Generate Dates for Usage Objects
RECARSGENCN Generate Dates for Contracts
RECASHOWIMG Display IMG
RECASTATOBJ Possible Status Activ. per Obj.Type
RECATM Manage Text Modules
RECATMCLIENTCOPY Client Copy Text Modules
RECATRACE Set Trace Options
RECATRACERTBADI Display Runtime Information
RECAWBLIST Overview Lists per Object Type
RECAWBNAVTOOL Navigation Tools in Navigator
RECAWBREQTOOL Tools for RE Workbench Requests
RECAWBTYPE Object Types in the Workbench
RECAYA Interface Implementation
RECAYB Reasons for Registration
RECAYC Object Statuses
RECAZR Retention Periods
RECA_SNUM_IMKEY Number Range FVVI_IMKEY
RECA_SNUM_INTRENO Number Range FVVI_IMK30
RECDCA Internal Calculation Rules
RECDCB External Calculation Rules
RECDCC Internal Distribution Rules
RECDCD External Distribution Rules
RECDCE Internal Condition Purpose
RECDCF External Condition Purpose
RECDCFCMP Cash Flow Comparison & Simulation
RECDCG Cash Flow Update for Contract
RECDCGOL Cash Flow Update for Contract
RECDCGOLACT Activate CF Update Contract w/o LD

RECDCH Update Cash Flow for Rental Object
RECDCHGREAS Maintenance - Change Reasons
RECDCOAJ Adjustment Rules for Conditions
RECDCOND Maintain Condition Types
RECDCONDGROUP Maintain Condition Groups
RECDCONDGROUPCOND Maintain Cond. Groups, Assignment
RECDCONDGROUPREL Maint. - Condition Types -> Groups
RECDDC01 Derivation Tool:Maintain Transaction
RECDDC02 Derivation Tool: Rule Values
RECDDD Due Date Correction Rule
RECDFIXPER Maintenance - Fixed Periods
RECDFIXPERDATE Maintenance- Periods of Fixed Period
RECDFLOWRELFLOW Maintain Reference Flow Type
RECDFLOWTYPE Maintain Flow Types
RECDFLOWTYPEREL Maintain Flow Type Relationships
RECDIFRS IFRS: Valuation of Contracts
RECDZY Maintenance-Conditions-View Cluster
RECDZZ Test - Conditions
RECN Process Contract
RECNAA Contract Type Field Modification
RECNAB Contract Type
RECNAD ObjTypes Permitted For Contract Type
RECNAR Archive Real Estate Contracts
RECNARE Display RE Contracts (Archive)
RECNCFAR Archive Cash Flow of Contracts
RECNCFARE Display Contract Cash Flow (Archive)
RECNCHECK Mass Check: Contracts
RECNCUST Display "Contract Types" RE-FX IMG
RECNDPMETHOD Form of Security Deposit

RECNRP Change Pers.Resp: Contracts
RECNZA Notice Reasons
RECNZB Reasons for Rejection
RECON1 Process Ext. Sec. Acct Statements
RECON2 Reconcile Ext. Sec. Acct Statements
RECON3 Delete Ext. Security Acct Statements
RECON4 Process Ext. Sec. Acct Statements
RECON5 Reconcile Ext. Sec. Acct Statements
RECON6 Delete Ext. Security Acct Statements
RECOPLACT02 RE: Planning -Change Activity Input
RECOPLACT03 RE: Planning - Display Activ. Input
RECOPLACTCOPY Copy Actual->Plan for Real Estate
RECOPLCFCOPY Copy Cash Flow to CO Planning
RECOPLCST02 RE: Planning - Change CElem/Act.Inp.
RECOPLCST03 RE: Planning -Display CElem/Act.Inp.
RECOPLCSTLAY01 Create Cost Element Planning Layout
RECOPLCSTLAY02 Change Cost Element Planning Layout
RECOPLCSTLAY03 Display Cost Element Planning Layout
RECOPLKYF02 RE: Planning - Change Stat.Key Fig.
RECOPLKYF03 RE: Planning -Display Stat.Key Fig.
RECOPLKYFLAY01 Create Stat. KF Planning Layout
RECOPLKYFLAY02 Change Stat. KF Planning Layout
RECOPLKYFLAY03 Display Stat. KF Planning Layout
RECOPLPLANCOPY Copy Plan->Plan for Real Estate
RECOPLPRM02 RE: Planning - Change Prim.CostElem
RECOPLPRM03 RE: Planning -Display Prim.CostElem
RECOPLREV02 RE: Planning - Change Revenue Elems
RECOPLREV03 RE: Planning -Display Revenue Elems
RECOPLSESNG Planned Settlement: RE Objects

RECOPLSEVAR Plnd Collective Settlement: RE Obj.
RECOPLSU RE: Cost Element Planning for SU
RECOSESNG CO Settlement of Real Estate Objects
RECOSEVAR RE: CO Collective Settlement
RECOSEVAR_MAINT_CN Variant Maint.Contracts f.CO Settlmt
RECOSEVAR_MAINT_OBJ Variant Maint. Obj.for CO Settlement
RECOSTKFBD Transfer Measmt to Stat. Key Figure
RECOSTKFSU Transfer Measmt to Stat. Key Figure
RECPA100 General Corresp.(Arch.Obj.)
RECPA110 Master Data Summary(Arch.Obj.)
RECPA120 General Correspondence (BE)
RECPA130 Master Data Summary (BE)
RECPA140 General Letter (Land)
RECPA150 Master Data Summary (Land)
RECPA160 General Correspondence (Buildings)
RECPA170 Master Data Summary (Buildings)
RECPA180 General Correspondence (RO)
RECPA190 Master Data Summary (Rental Object)
RECPA200 General Letter (Parcel)
RECPA210 Master Data Summary (Parcel)
RECPA220 General Letter (Parcel Update)
RECPA230 Master Data Summary (Parcel Update)
RECPA240 General Letter (Land Register)
RECPA250 Master Data Summary (Land Register)
RECPA260 General Letter (Public Register)
RECPA270 Master Data Summ. (Public Register)
RECPA280 General Letter (Notice of Assessmt)
RECPA290 Master Data Summ.(Notice of Assessmt
RECPA330 General Letter (RE Search Request)

RECPA340 Master Data Summary (RE Search Req.)
RECPA350 RE Search Request
RECPA360 General Letter (Contract Offer)
RECPA370 Master Data Summary (Contract Offer)
RECPA380 Contract Offer
RECPA390 Lease Abstract
RECPA400 General Correspondence
RECPA410 Master Data Summary
RECPA420 Contract Form
RECPA440 General Letter (Adjustment Measure)
RECPA460 Master Data Summary (Adj. Measure)
RECPA500 Contract Account Sheet
RECPA520 Invoice for Rent
RECPA550 Service Charge Settlement
RECPA560 COA Settlement
RECPA562 Annual Budget
RECPA564 Tenant Settlement
RECPA566 Statement of Reserve Fund
RECPA570 Sales-Based Settlement
RECPA580 Sales Report
RECPA590 Reminder of Missing Sales Reports
RECPA600 Adjustment
RECPA610 Approve Adjustment
RECPA620 Adjustment Approval Reminder
RECPA630 Notify About Adjustment
RECPA700 Notice/Confirmation of Notice
RECPDOC Overview of Created Documents
RECPYA Basic Settings and Doc. Templates
RECPYX Supported Object Types

RECPZA Basic Settings
RECPZE Correspondence activities
RECPZF Correspondence Applications
RECPZR Output Documents
RECPZX Supported Object Types
RECPZY Supported Corresp.Applications
RECRWF Customizing Workflow Recruitmnt Form
RECTHP01 IDE: Generation of FI Vendor Posting
RECTHP02 IDE: Generation of FI Vendor Posting
REDISND1 Create Electronic Bill
REDSLOADGEN Generation of Program Loads
REDSRS01 Mass Syntax Check
REDSSCCC Set Cost Collector to 'Settled'
REDSTAXBASEBUILD Generate Tax Items to Be Distributed
REDSTBO01 Check Object Type Texts in TBO01
REEXACCSTGNDAT Electr. Account Statement: Test Data
REEXACCSTGNTXT Electr. Acct Statement: Gen. File
REEXACRCARRYFORWARD Balance Carry Fwd for RE Accruals
REEXACRPOSTTRANSFER Transfer of ACE Documents
REEXACRPPRV Reverse Contracts Accruals/Deferrals
REEXACRSHOW Display Accrual Objects
REEXAI02 AIS: Autom. Generated RE Documents
REEXCNTYPE Approval for Contract Type
REEXFB05 RE: Post with Clearing
REEXFB1D RE: Customer Clearing
REEXF_26 RE: Incoming Payment Fast Entry
REEXF_28 RE: Post Incoming Payment
REEXOUCOPY Tables for Organizational Units
REEXOUCOPYEXCL Tables to Be Excluded

REEXPL Posting Log
REEXPOSTCC Itemization for Settlement Units
REEXRESETCLEARPROC Reset of Clearing Process
REEXSET Edit Sets
REEXSETDEL Delete Sets
REEXSETGENAO Generation of Sets for Arch. Objects
REEXSETGENBD Generate Sets for Usage Objects
REEXSETGENCN Generate Sets for Contracts
REEXSETGENSU Generate Sets for SU
REEXZA Document Type Determination
REEXZB Tax Code Assignment
REEXZC Replace Account Symbols
REEXZD Assignment of Tax Transaction Key
REEXZE RE Dunning Areas
REEXZF Assign. User/Role Cat./DunningParam.
REFSITE Reference site management
REFXCN_CALC Daily Margin Calculation
REFXCN_CMPV Contract version comparison
REFXCN_CMPVT Contracts comparison in tab level
REFXCN_CNSD Contract and Sales data Search
REFXCN_COND_ADJ Condition Adjustment
REFXCN_COPV Copy version to main contract
REFXCN_DELV Delete contract version
REFXCN_DIVIDE Coupon Apportionment Rule
REFXCN_IDOC IDOC Inbound Data Maintenance
REFXCN_RETDATA Retrieve data to RE system
REFXCN_SALES_EDIT IDOC Inbound: Sales Data Maintenance
REFXCN_SARP Sales Report Updating
REFXCN_SR Sales Report Updating

REFXCN_STCN_SEARCH Contract and Store Search
REGC0001 Applications
REGC0002 Field Groups
REGC0003 Views
REGC0004 Sections
REGC0005 Screens
REGC0006 Screen Sequences
REGC0007 Events
REGC0008 GUI Standard Functions
REGC0009 GUI Additional Functions
REGC0010 Matchcode
REGC0011 Assign Screen Field->DB Field
REGC0012 Field Modification Criteria
REGC0013 Role Categories
REGC0014 Role Cat. Groupings
REGC0016 Tables
REGC0017 External Applications
REGC0018 Activities
REGC0019 Field Modifictn per Actvty (Control)
REGC0022 Where-Used List: Structure
REGC0023 Data Sets
REGC0100 GC: Field Modification per Activity
REGC0102 Authorization Types
REGC0103 Field groups for authorization
REGC0104 Screen configuration
REGC0105 Field Modific. per Ext. Application
REGC0106 Assign object part --> Note ID
REGC0107 Where-used list: Views
REGM1 Task Frequencies

REGM2 Maintenance Task Type
REGM3 Task Attributes
REGT1 Regular Task Scheduling
REGT2 Regular Task Maintenance
REGTM4 obsolete
REGTM5 obsolete
REG_VIEWTASK Regular Tasks Status Overview
REISACRITEM Accrual/Deferral Records
REISAJAT Info System: Measure Overview
REISAJATCOSTS Info System: Measure Costs
REISAJATCOSTSCEA Info System: CEA Costs
REISAJATEXPENSE Info System: CEA Current Expenses
REISAJATFINPLAN Info System: CEA Financing Plan
REISAJATOBJ Info System: Measure Objects/Meas.
REISAJATPRESTAGE InfoSystem: CEA Prestage Adjustments
REISALIT Accruals/Deferrals
REISAO Info System: Architectural Objects
REISAOCT IS: Fixt./Fittings for Arch. Objects
REISAODT Infosystem: Arch. Objs with Details
REISAOOA Info System: Objects for AO
REISAOPO Info System: Arch.Obj. - Cont.Occup.
REISBDCT InfoSystem: Fixt/Fitt. f. MasterData
REISBDOA Info System: Object Assignment
REISBE Info System: Business Entities
REISBP Info System: Objects for Partner
REISBPBD Info System: Partner for Master Data
REISBU Info System: Buildings
REISCDBD Info System: Conditions for RO
REISCDCF Info System: Cash Flow

REISCDCFOBJ Info System: Object Cash Flow Contr.
REISCDCFVAC Info System: Vacancy Cash Flow
REISCDCN Info System:Conditions for Contracts
REISCDCNAJ Info System: Cond./Adjustment Rule
REISCHGDOCCN Info System: Contract Change Docs.
REISCN Info System: Contracts
REISCNBP IS: Business Partners of Contracts
REISCNDP Infosystem: Security Dep. Agreements
REISCNMS Info System: Contract Measurements
REISCNNT Infosystem: Notice on Contracts
REISCNNTRULE Info System: Notice Rules
REISCNOA Info System: Objects for Contracts
REISCNPE Infosystem: Term of Contracts
REISCNRN Infosystem: Renewal of Contracts
REISCNRNRULE Info System: Renewal Rules
REISCOCSTACT Costs/Revenue: Actuals Overview
REISCOCSTACTPLN Costs/Revenue: Plan/Actual Comp.
REISCOCSTACTPRE Costs/Rev: Comparison Actual PrevYr
REISCOCSTCMNT Costs/Revenue: Commitment Overview
REISCOCSTPLN Costs/Revenue: Plan Overview
REISCOLIBD Master Data Line Items
REISCOLIBDN Real Estate Objects - New Line Items
REISCOLICN Line Items of Contracts
REISCOSKFACT Stat. Key Figures: Actuals Overview
REISCOSKFACTPLN Stat.Key Fig: Plan/Actual Comparison
REISCOSKFACTPRE Stat.Key Fig: Compar. Actual PrevYr
REISCOSKFPLN Stat. Key Figures: Plan Overview
REISITOR Overview: Option Rates of RE Objects
REISITORCALC Info System: Option Rate - Calcul.

REISJL Info System: Joint Liability
REISLR Info System: Land Registers
REISLRJL Info System: Land Reg. - J.Liability
REISLRRG InfoSystem: Land Reg. w/ RE Register
REISMMCAP InfoSystem:Statement of Reserve Fund
REISMMCAPD Info Syst: Reserve Fund Stmt Details
REISMP Infosystem: Move Plans
REISMSAO InfoSystem: Measurements f.Arch. Obj
REISMSBD Infosystem: Measurements - Mast.Data
REISMSCN Infosystem: Measurements - Contracts
REISNA Info System: Notices of Assessment
REISNAMF Info System: Not. of Assessmt - Muni
REISNAVL InfoSystem: Assessmt Not.-AnnualVal.
REISOF Info System: Contract Offer
REISOO Info System: Offered Object
REISOOCTOR IS: Fixt./Fittings for Offered Obj.
REISOOCTRS IS: Fixt./Fittings for Reserv. Obj.
REISPE Info System: Other Public Registers
REISPL Information System: Parcels
REISPLCS Info System: Contaminated Parcels
REISPLCT Info System: Fixt./Fit. for Parcel
REISPLDB InfoSystem: Benefits/Curtailments
REISPLDP Info System: Parcels - Develop. Plan
REISPLER Info System: Parcels - Easements
REISPLLR InfoSystem: Land Registers f. Parcel
REISPLMS Info System: Parcels - Measurements
REISPLOBJ Info System: Objects for Parcels
REISPLP Info System: Predecessor Parcels
REISPLPF Info System: Area Analysis

REISPLS Info System: Successor Parcels
REISPLSL Info System: Cad. Classifications
REISPLUS Info System: Usages of Parcels
REISPO Info System: Continuous Occupancy
REISPOCAP Info System: Cont. Occupancy List
REISPR Info System: Land
REISRADOCITEM Item Overview
REISRC Information System: Parcel Updates
REISREDOCCN InfoSystem: RE Docs for Contracts
REISREP Reports of Info System
REISREPPP Parallel Processing of Reporting
REISREPTREE Info System Report Tree
REISRO Info System: Rental Objects
REISROAS Rental Objects -Assessment Contracts
REISROOC Info System: Occupancy of ROs
REISRR Info System: RE Search Request
REISRS Information System: Reservations
REISRSOBJ Info System: Reservation Object
REISRSSRV Services for Reservation
REISRSUSER Info System: Reservations User
REISSQMAIN Start SAP Query
REITDOSCHANGE Change Date of Service
REITDS Input Tax Distribution
REITDSOBJSHOW Input Tax Distribution for Objects
REITDSRV Reverse Input Tax Distribution
REITISTC Overview of Correction Objects
REITORCALC Option Rate Determin.: All Objects
REITORCALCDAILY Option Rate Determin.: All Objects
REITORCALCSCS Option Rate Determination for SCS

REITORSHOW Option Rate Determ: Display Results
REITTC Edit Correction Object
REITTC0001 TC: Applications
REITTC0002 TC: Field Groups
REITTC0003 TC: Views
REITTC0004 TC: Sections
REITTC0005 TC: Screens
REITTC0006 TC: Screen Sequences
REITTC0007 TC: Events
REITTC0008 TC: CUA Standard Functions
REITTC0009 TC: CUA Addit. Functions
REITTC0011 TC: Assgnmt Screen Field->DB Field
REITTC0012 TC: Field Modification Criteria
REITTC0016 TC: Tables
REITTC0017 TC: External Applications
REITTC0018 TC: Activities
REITTC0019 TC: Fld Mod. per Activity (Control)
REITTC0022 TC: Where-Used List: Structure
REITTC0100 TC: Fld Modification per Activity Cu
REITTC0102 TC: Authorization Types
REITTC0103 TC: Field Groups for Authorization
REITTC0104 TC: Screen Configuration
REITTC0105 TC: Fld Mod. per Ext. Application
REITTC0106 TC: Assignmt Object Part --> Memo ID
REITTC0107 TC: Where-Used List: Views
REITTCAR Archive Rental Objects
REITTCARE Display Correction Objects (Archive)
REITTCASSIGN Assign Correction Objects
REITTCBASE Overview of Input Tax Corr. Basis

REITTCCALC Execute Input Tax Correction
REITTCCALCRV Reverse Input Tax Correction
REITTCCALCSHOW Overview of Input Tax Correction
REITTCCHECK Mass Check: Correction Objects
REITTCCUST Input Tax Correction IMG
REITTCID Number Range Maint. Correction Obj.
REITTCNO Number Range Maintenance: REITTC
REITTCPOST InpTaxCorr: Manual Posting
REITTCRP Change Pers. Resp.: Correction Obj.
REITXR Display Planned Retirements
REITZA Maintain Option Rate Methods
RELINVDOC Call transaction MRBR from Portal
RELMJL Process Joint Liability
RELMJLAR Archive Joint Liabilities
RELMJLARE Display Joint Liabilities (Archive)
RELMJLCHECK Mass Check: Joint Liabilities
RELMJLRP Change Pers.Resp: Joint Liabilities
RELML00001 L0: Applications
RELML00002 L0: Field Groups
RELML00003 L0: Views
RELML00004 L0: Sections
RELML00005 L0: Screens
RELML00006 L0: Screen Sequences
RELML00007 L0: Events
RELML00008 L0: CUA Standard Functions
RELML00009 L0: CUA Additional Functions
RELML00011 L0: Assignment Scrn Fld->DB Field
RELML00012 L0: Field Modification Criteria
RELML00016 L0: Tables

RELML00017 L0: External Applications
RELML00018 L0: Activities
RELML00019 L0: Field Mod. per Activity (Control
RELML00100 L0: Field Modifcation per Activity
RELML00104 L0: Screen Configuration
RELML00105 L0: Field Mod. per Ext. Application
RELML00106 L0: Assignmt Object Part --> Memo ID
RELML10011 L1: Assignment Screen Fld->DB Field
RELML10100 L1: Field Modification per Activity
RELML10105 L1: Field Mod. per External Applic.

RELML20011 L2: Assignmt Screen Fld->DB-Field
RELML30017 L3: Extrnal Applications

RELML30019 L3: Field Mod. per Activity(Control)
RELML30105 L3: Field Mod. per Ext.Application
RELML30106 L3: Assignment Obj. Part --> Memo ID
RELML40011 L4: Assignmt Screen Field->DB Field
RELML40105 L4: Field Mod. per External Applic.

RELML50106 L5: Assgnmt Object Part --> Memo ID
RELMLR Process Land Register
RELMLRAR Archive Land Registers
RELMLRARE Display Land Registers (Archive)
RELMLRCHECK Mass Check: Land Registers
RELMLRRP Change Resp. Person: Land Registers
RELMNA Process Notice of Assessment
RELMNAAR Archive Notices of Assessment
RELMNAARE Disp. Notices of Assessment(Archive)
RELMNACHECK Mass Check: Notices of Assessment
RELMNARP Change Pers.Resp: Notice of Assmt
RELMPE Process Other Public Register
RELMPEAR Archive Other Public Registers
RELMPEARE Disp.Other Public Registers(Archive)
RELMPECHECK Mass Check: Public Registers

RELMPECSNO Number Range Maintenance: RELMPECS
RELMPEPSNO Number Range Maintenance: RELMPEPS
RELMPERP Change Pers.Resp: Public Registers
RELMPL Process Parcel of Land
RELMPLAR Archive Parcels
RELMPLARE Display Parcels (Archive)
RELMPLCHECK Mass Check: Parcels
RELMPLRP Change Pers.Resp: Parcels
RELMRC Process Parcel Update
RELMRCAR Archive Parcel Updates
RELMRCARE Display Parcel Updates (Archive)
RELMRCCHECK Mass Check: Parcel Updates
RELMRCRP Change Resp. Person: Parcel Updates
RELMRCTODO Parcel Updates: Noted Objects List
REMCOABD Mass Change Org. Assignment Objects
REMCOACN Mass Change Org.Assignment Contracts
REMCOAOF Mass Change Org. Assignment Offer
REMCOASU Mass Change Org.Assgmt Settlmt Unit
REMCPYCN Mass Change to Posting Terms
REMIACCRUALGC Migration of Accrual-General Contr.
REMIACCRUALLOEXE Migration LO Accruals - Update Run
REMIACCRUALLOSIM Migration LO Accruals - Simulation
REMICL Migration from Classic RE to RE-FX
REMICLBATCH Migration from Classic RE to RE-FX
REMICLTRREQ Transport Customizing/Decision
REMMBAMN Compare Reference CoCd and Mandates
REMMBAPLANT Compare Reference Plant - Mandates
REMMBUDGET Create Annual Budget
REMMCCSET Company-Code-Dependent Settings

REMMHB Number Range Maint. for House Banks
REMMHBACC House-Bank-Dependent Settings
REMMMN Edit Mandate
REMMMN1 Edit COA Mandate
REMMMN2 Edit Object Mandate
REMMMNCHECK Mass Check: Mandates
REMMMNID Number Range Maintenance - Mandates
REMMMNRP Change Pers. Responsible: Mandates
REMMMNSET Settings Dependent on Mandate Type
REMMOBJADOPT Transfer Objects to COA
REMN0001 MN: Applications
REMN0002 MN: Field Groups
REMN0003 MN: Views
REMN0004 MN: Sections
REMN0005 MN: Screens
REMN0006 MN: Screen Sequences
REMN0007 MN: Events
REMN0008 MN: CUA Standard Functions
REMN0009 MN: CUA Additional Functions
REMN0011 MN: Assignmt Screen Field->DB Fld
REMN0012 MN: Field Modification Criteria
REMN0016 MN: Tables
REMN0017 MN: External Applications
REMN0018 MN: Activities
REMN0019 MN: Field Mod. per Activity (Control
REMN0022 MN: Where-Used List: Structure
REMN0100 MN: Fld Modific. per Acktivity Custo
REMN0102 MN: Authorization Types
REMN0103 MN: Field Groups for Authorization

REMN0104 MN: Screen Configuration
REMN0105 MN: Field Mod. per External Applic.
REMN0106 MN: Assignmt Object Part --> Memo ID
REMN0107 MN: Where-Used List: Views
REMOB_ACT_STA Remob maintain activity status
REMOB_ACT_TYPE Remob maintain activity type
REMOB_CONF Remob Home Page Configuration
REORCANCELRS Reversal of Reservations
REORCOST Costs of Reservation/Cont.Occupancy
REORCOSTPOSTPO Posting of Continuous Occupancy
REORCOSTPOSTPORV Reversal of Cont. Occupancy
REORCOSTPOSTRS Posting of Reservations
REORCOSTPOSTRSRV Reversal of Reservations
REORDELEMPTYRS Delete Empty Reservations
REORMP Move Planning
REORMP0001 MP: Applications
REORMP0002 MP: Field Groups
REORMP0003 MP: Views
REORMP0004 MP: Sections
REORMP0005 MP: Screens
REORMP0006 MP: Screen Sequences
REORMP0007 MP: Events
REORMP0008 MP: CUA Standard Functions
REORMP0009 MP: CUA Additional Functions
REORMP0011 MP: Assignment Screen Field->DB Fld
REORMP0012 MP: Field Modification Criteria
REORMP0016 MP: Tables
REORMP0017 MP: External Applications
REORMP0018 MP: Activities

REORMP0019 MP: Field Mod. per Activity (Cont.)
REORMP0022 MP: Where-Used List: Structure
REORMP0100 MP: Field Modification per Activity
REORMP0102 MP: Authorization Types
REORMP0103 MP: Field Groups for Authorization
REORMP0104 MP: Screen Configuration
REORMP0105 MP: Fld Mod. per Ext. Application
REORMP0106 MP: Assgnmt Object Part --> Memo ID
REORMPID Number Range Maintenance: REORMP
REOROF Edit Contract Offer
REOROF0001 OF: Applications
REOROF0002 OF: Field Groups
REOROF0003 OF: Views
REOROF0004 OF: Sections
REOROF0005 OF: Screens
REOROF0006 OF: Screen Sequences
REOROF0007 OF: Events
REOROF0008 OF: CUA Standard Functions
REOROF0009 OF: CUA Additional Functions
REOROF0011 OF: Assignment Screen Fld->DB Field
REOROF0012 OF: Field Modification Criteria
REOROF0016 OF: Tables
REOROF0017 OF: External Applications
REOROF0018 OF: Activities
REOROF0019 OF: Field Mod. per Activity (Contr.)
REOROF0022 OF: Where-Used List: Structure
REOROF0100 OF: Field Modification per Activity
REOROF0102 OF: Authorization Types
REOROF0103 OF: Field Groups for Authorization

REOROF0104 OF: Screen Configuration
REOROF0105 OF: Field Mod. per Ext. Application
REOROF0106 OF: Assignmt Object Part --> MemoID
REOROF0107 OF: Where-Used List: Views
REOROFAR Archive Contract Offers
REOROFARE Display Contract Offers (Archive)
REOROFCHECK Mass Check: Contract Offers
REOROFID Number Range Maintenance: REOROF
REOROFRP Change Pers. Resp: Contract Offers
REOROO Edit Offered Object
REOROO0001 OO: Applications
REOROO0002 OO: Field Groups
REOROO0003 OO: Views
REOROO0004 OO: Sections
REOROO0005 OO: Screens
REOROO0006 OO: Screen Sequences
REOROO0007 OO: Events
REOROO0008 OO: CUA Standard Functions
REOROO0009 OO: CUA Additional Functions
REOROO0011 OO: Assignment Screen Fld->DB Field
REOROO0012 OO: Field Modification Criteria
REOROO0016 OO: Tables
REOROO0017 OO: External Applications
REOROO0018 OO: Activities
REOROO0019 OO: Field Mod. per Activity (Control
REOROO0022 OO: Where-Used List: Structure
REOROO0100 OO: Field Modification per Activity
REOROO0102 OO: Authorization Types
REOROO0103 OO: Field Groups for Authorization

REOROO0104 OO: Screen Configuration
REOROO0105 OO: Field Mod. per Ext. Application
REOROO0106 OO: Assignment Obj. Part--> Memo ID
REOROO0107 OO: Where-Used List: Views
REOROOAR Archive Offered Objects
REOROOARE Display Offered Objects (Archive)
REOROOCHECK Mass Check: Offered Objects
REOROOCREATE Creation of Offered Objects
REOROOID Number Range Maintenance: REOROO
REOROORP Change Pers. Resp: Offered Objects
REORPDRES1 Reservation Price: Derivation Rule
REORPDRES2 Reservation Price: Derivation
REORPDSRV1 Service Price: Derivation Rule
REORPDSRV2 Price of Service: Derivation
REORPOMULTI Continuous Occupancy Mass Processing
REORRR Edit RE Search Request
REORRR0001 RR: Applications
REORRR0002 RR: Field Groups
REORRR0003 RR: Views
REORRR0004 RR: Sections
REORRR0005 RR: Screens
REORRR0006 RR: Screen Sequences
REORRR0007 RR: Events
REORRR0008 RR: CUA Standard Functions
REORRR0009 RR: CUA Additional Functions
REORRR0011 RR: Assignment Screen Fld->DB Field
REORRR0012 RR: Field Modification Criteria
REORRR0016 RR: Tables
REORRR0017 RR: External Applications

REORRR0018 RR: Activities
REORRR0019 RR: Field Mod. per Activity (Control
REORRR0022 RR: Where-Used List: Structure
REORRR0100 RR: Field Modification per Activity
REORRR0102 RR: Authorization Types
REORRR0103 RR: Field Groups for Authorization
REORRR0104 RR: Screen Configuration
REORRR0105 RR: Field Mod. per Ext. Application
REORRR0106 RR: Assignmt Object Part --> MemoID
REORRR0107 RR: Where-Used List: Views
REORRRAR Archive RE Search Requests
REORRRARE Display RE Search Requests (Archive)
REORRRCHECK Mass Check: RE Search Requests
REORRRFE RE Search Request - Ad Hoc Search
REORRRID Number Range Maintenance: REORRR
REORRRRP Change Pers.Resp: RE Search Requests
REORRS Edit Reservation
REORRSIDINT No. Range Maintenance: Reservation
REORRSOBJCOST Change Account Determination Data
REORRSOBJCREATEUPD Generate/Update Reservation Objects
REORRSPOST Posting of Reservation
REORRSREC Edit Recurring Reservation
REORSRVPROV Services for Reservation
REORSRVRECV Services for Reservation
REOR_HM_TRANSFER Distribution of Arch. Objects
REPORTING_AGENT Scheduler Test Call
REPP1 CO-OM-IS User Settings: Customizing
REP_EAPS_CZ_CR Closing Reports
REP_EAPS_CZ_CR_ANNEX Closing Reports (Annexes 5 and 6)

REP_EAPS_CZ_FIN112SF FIN 1-12 SF
REP_EAPS_CZ_FIN212M FIN 2-12 M
REP_EAPS_CZ_FINSPO Cost and Revenue Budget Overview
REP_EAPS_CZ_PAP Auxiliary Analytical Rep.(Lev.I-III)
REP_EAPS_CZ_PAP_04 Auxiliary Analytical Rep.(Lev.IV)
REP_EAPS_CZ_R104OSS REF 1-04 OSS
REP_EAPS_CZ_ROZPSPO ROZP 1-01 SPO
REP_EAPS_CZ_RZAM Employment Report
REP_EAPS_DATCON Rep.Framework: Data Connector
RERAALCN Accrual/Deferral: Contracts
RERAALCNRV Accrual/Deferral: Reverse Contracts
RERAALCNRVIU Accrual: Cont. Reverse Incept./Updt.
RERAALCNRVIU_PD Accrual: Cont. Reverse Incept./Updt.
RERAALCNRV_PD Accrual/Deferral: Reverse Contracts
RERAALCN_PD Accr/Deferral: Contracts PstgDate
RERACL Clearing for RE Contracts
RERACLRV Reverse Clearing
RERADOCAR Archive RE Documents
RERADOCARE Display RE Documents (Archive)
RERAINVNO Number Range Maint: RERAINV
RERAIV Create Invoices
RERAIVRS Invoices for Ext. Reservations
RERAIVRV Reverse Invoices
RERAIV_SINGLE Create Invoice for a Contract
RERALA Analyze Logs
RERAOP One-Time Posting
RERAOPRV Reversal of One-Time Posting
RERAOPSUTP One-Time Posting: Transfer for SU
RERAOPSUTPRV Reverse Transfer Posting for SU

RERAOP_MAIN One-Time Posting
RERAOP_SC1100 One-Time Posting - Insurance
RERAPL General Real Estate Posting Log
RERAPP Periodic Posting: Contracts
RERAPPCMP Period. Posting: Prev. Period Comp.
RERAPPRV Reverse Contract Postings
RERAPP_SINGLE Periodic Posting for a Contract
RERAVP Per. Posting: Rental Obj.(Vacancies)
RERAVPRV Reverse Vacancy Postings
RERAZA Account determination values
RERAZB Account Symbols
RERAZC Account Determination
RERAZD Posting Transactions
RERAZE Tax groups
RERAZF Tax Types
RERAZG Accounting Systems
RERAZH Default Values Tax Grp / Tax Type
RERAZI Line Item Texts
RERFVICUP8 Check Prog Customizing Bank Statemnt
RESCA Import A-tape
RESCADVSTATUS Status of Advance Payments
RESCAJ Specify Adjustments for SCS
RESCAJAA Adjustment of Assessments
RESCAJCO Adjustment for COA Settlement
RESCAJTN Adjustment for Tenant Settlement
RESCBC Posting of Settlement
RESCBCAL Posting of Accrual/Deferral
RESCBCCO Posting of COA Settlement
RESCBCTN Posting of Tenant Settlement

RESCCC Generate Cost Collector
RESCCH Continue a Service Charge Settlement
RESCCHAA Continue Assessment Adjustment
RESCCHAL Continuation of Accrual/Deferral
RESCCHCO Continue COA Settlement
RESCCHTN Continue Tenant Settlement
RESCD Import D-tape
RESCDC Distribution Overview
RESCDCO Import D-Tape for COA
RESCD_BY_EVALGRP Import D-Tape by Evaluation Group
RESCFIX Store a Simulated SC Settlement
RESCFIXAL Storing of Accrual/Deferral
RESCFIXCO Store a COA Settlement
RESCFIXTN Store a Tenant Settlement
RESCGC Cost Overview
RESCIS Report for Service Charge Settlement
RESCISAA Report on Assessment Adjustment
RESCISAL Evaluation of Accrual/Deferral
RESCISCO Report on COA Settlement
RESCISMULTI Report on Multiple Settlements
RESCISMULTIRO Report on Multiple Settlements
RESCISTN Report on Tenant Settlement
RESCML Create M/L-Tape
RESCMLCO Create M/L-Tape for COA
RESCMOAL Change of Accrual/Deferral Results
RESCMOBEAL Change of Accrual/Deferral Results
RESCMPRO Display Meters for Rental Objects
RESCMPSU Meters for Settlement Units
RESCPG Process Participation Group

RESCPG0001 PG: Applications
RESCPG0002 PG: Field Groups
RESCPG0003 PG: Views
RESCPG0004 PG: Sections
RESCPG0005 PG: Screens
RESCPG0006 PG: Screen Sequences
RESCPG0007 PG: Events
RESCPG0008 PG: CUA Standard Functions
RESCPG0009 PG: CUA Additional Functions
RESCPG0011 PG: Assignment Screen Fld->DB-Field
RESCPG0012 PG: Field Modification Criteria
RESCPG0013 PG: Role Categories
RESCPG0014 PG: Role Category Grouping
RESCPG0016 PG: Tables
RESCPG0017 PG: External Applications
RESCPG0018 PG: Activities
RESCPG0019 PG: Fld Mod. per Activity (Control)
RESCPG0022 PG: Where-Used List: Structure
RESCPG0100 PG: Field Modification per Activity
RESCPG0102 PG: Authorization Types
RESCPG0103 PG: Field Groups for Authorization
RESCPG0104 PG: Screen Configuration
RESCPG0105 PG: Fld Modif. per External Applic.
RESCPG0106 PG: Assignment ObjectPart --> MemoID
RESCPG0107 PG: Where-Used List: Views
RESCPGAR Archive Participation Groups
RESCPGARE Display Participation Grps (Archive)
RESCPGCHECK Mass Check: Participation Groups
RESCPGRO Rental Objects for Particip.Groups

RESCPGRP Change Pers.Resp: Particip. Groups
RESCROSU Settlement Units for Rental Objects
RESCRV Reversal of Service Chg Settlement
RESCRVAA Reversal of Assessment Adjustment
RESCRVAL Reversal of Accrual/Deferral
RESCRVCO Reversal of COA Settlement
RESCRVTN Reversal of Tenant Settlement
RESCSE Service Charge Settlement
RESCSEAA Assessment Adjustment
RESCSEAL Accrual/Deferral
RESCSEAR Archive SC Settlements
RESCSEARE Display SC Settlements (Archive)
RESCSECO COA Settlement
RESCSESTATUS Current Settlement Periods per SU
RESCSESTATUSPER Settlement Periods of SU
RESCSETASK Service Charge Settlement
RESCSETN Tenant Settlement
RESCSP Settlement Participation
RESCSU Edit Settlement Unit
RESCSU0001 SU: Applications
RESCSU0002 SU: Field Groups
RESCSU0003 SU: Views
RESCSU0004 SU: Sections
RESCSU0005 SU: Screens
RESCSU0006 SU: Screen Sequences
RESCSU0007 SU: Events
RESCSU0008 SU: CUA Standard Functions
RESCSU0009 SU: CUA Additional Functions
RESCSU0011 SU: Assignment Screen Fld->DB Field

RESCSU0012 SU: Field Modification Criteria
RESCSU0013 SU: Role Categories
RESCSU0014 SU: Role Category Groupings
RESCSU0016 SU: Tables
RESCSU0017 SU: Non-SAP Applications
RESCSU0018 SU: Activities
RESCSU0019 SU: Field Mod. per Activity (Control
RESCSU0022 SU: Where-Used List: Structure
RESCSU0100 SU: Field Modification per Activity
RESCSU0102 SU: Authorization Types
RESCSU0103 SU: Field Grops for Authorization
RESCSU0104 SU: Screen Configuration
RESCSU0105 SU: Field Mod. per Non-SAP Applic.
RESCSU0106 SU: Assigment Obj.Part --> Memo ID
RESCSU0107 SU: Where-Used List: Views
RESCSUAR Archive Settlement Units
RESCSUARE Display Settlement Units (Archive)
RESCSUBYBE Collective Creation of SUs
RESCSUCHECK Mass Check: Settlement Units
RESCSURO Rental Objects for Settlement Units
RESCSURP Change Pers.Resp: Settlement Unit
RESCSUSHAREOUT Allocation Rules of Settlement Unit
RESCZD Settlement Parameters
RESCZE Settlement and Settlement Steps
RESCZF Settlement Types
RESCZG Settlement Methods
RESCZH Char. of Service Charge Settlmt Keys
RESCZI Characteristics-Settlement Companies
RESCZJ Settlement Participation

RESCZK Purpose
RESCZL Which Step Is Dependent on Which
RESCZM Possible Settlement Steps
RESRBC Posting of Settlement
RESRBCSINGLE Posting of Settlement
RESRCL Display Results of Calculation
RESRIS Report on Sales-Based Settlement
RESRISSINGLE Report on Sales-Based Settlement
RESRMO Change Results
RESRMOSINGLE Change Results
RESRRP Collective Entry of Sales Reports
RESRRV Reversal of Sales-Based Settlement
RESRRVERR Reversal for Incorrect Settlement
RESRRVSINGLE Reversal of Sales-Based Settlement
RESRSE Sales-Based Rent Settlement
RESRSECORRECT Adjustment of Sales-Based Settlement
RESRSESINGLE Sales-Based Rent Settlement
RESRSETASK Sales-Based Settlement
RETAIL_GCU1 Retail Ledger: Transfer Data from FI
RETAIL_GCU3 Retail Ledger: Transfer CO Act. Data
RETAIL_GCU6 Retail Ledger: Transfer CO Plan Data
RETAIL_ITEMS Line Items Retail Ledger
RETAIL_TOTALS Retail Ledger:Display Totals Records
RETMZA Groups of Term Categories
RETMZB Term Categories
RETMZE Notice Rules - Period Regulations
RETMZF Notice Rules - Deadline Regulations
RETMZG Notice Procedures
REUT ABAP Unit für Real Estate

REV_REC_MON Revenue Recognition Monitor
REWBMODESTART RE80: Start New Mode
REWR Tabellenpflege für Quittungsdruck
REXAPL PSCD Posting Log
REXCAJFRWCH Adjustment Framework - Change Adj.
REXCAJFRWPR Adjustment Framework - Specify Adj.
REXCAJLOCCH01 Location for Adj.Rule and Off.Lang.
REXCAJMCRETERMCH01 Massenänderung Anlegen Anp.Klausel
REXCAJMGRCH01 Maintain Pass On Rates for Mrtg Rate
REXCAJMICNCH01 LO Migration: Adj. Data - Swiss Law
REXCAJMIROCH01 RO Migration: Adj. Data - Swiss Law
REXCAJRULECH01 Adjustment Rule per Swiss Law
REXCCL Read Fuel Level
REXCCORRRAIV Assgnmnt of Corr./Rev. Invoice
REXCCPCHA400 CH Law: Graduated Rent
REXCESCD Security Deposit Cockpit
REXCESIBI Property Tax (IBI) Cockpit
REXCESM180 Modelo 180
REXCESM180NR Number range maintenance: REXCESM180
REXCFC Determine Consumption
REXCFCMIFSCH Migration: Fuel Level
REXCFFS Enter Mass Process. of Ending Level
REXCFL Overview of Fuel Screen
REXCFOB Enter Mass Process. of Initial Level
REXCFR Reverse Consumption
REXCFRMMBUDGET RE-FX France: Create Annual Budget
REXCFRPROCID Number range maintenance: REXCFR
REXCFRSRU01 Settlement Unit Status (France)
REXCFRSRU02 Transfer Posting (France)

REXCFRSRU03 Reversal of Transfer Posting (FR)
REXCFRSRU05 Year-End Posting (France)
REXCFRSRU06 Reversal of Year-End Posting (FR)
REXCFRSRULOG Posting Log (France)
REXCFT Mass Processing Fuel Addit.or Remov.
REXCHUINV Non-invoiced items
REXCHUOC1 Create One-Time Conditions (Hungary)
REXCHUOC2 Change One-Time Conditions (Hungary)
REXCITCAD Cadastral Object Splitting/Merging
REXCITICIFORM ICI Reporting Tool
REXCITIREMIGR Migration Report IRE Italy
REXCITPROCID Number range maintenance: REXCIT
REXCJPCOSTDISTR RFREXCJPSCSCONSCOSTDISTR
REXCJPFORMS179 RFREXCJPFORMS179
REXCJPFUP Fixed Unit Price Maintenance
REXCJPPAYMENTREP Payment Charge Report
REXCMS Main Rent Statement
REXCMSCE Number Range Maintenance: REXCMSCE
REXCNLAVERAJM Average Rent of Adjustments
REXCNLCHARARD Fixtures and Fittings Characteristic
REXCNLSUBCAT Categories for subsidy
REXCNLSUBCON Conditions for subsidy
REXCNLSUBRNT Rent subsidy
REXCOTSHOW Log for VAT Calculation
REXCPTIMI IMI Cockpit
REXCRAESRASS Assignment POR Vendor Inv./Cash Flow
REXCRAESRPARAM Read ISR Payments Parameter
REXCSCCHCR Reverse Measurement Documents
REXCSCCHCT Create Tape

REXCSCCHET Process Imported Tape
REXCSCCHIT Import Tape
REXCSCCHTAPE Tape Management
REXCSKPTCO Property Tax Cockpit (Slovakia)
REXCSKPTPC Property Tax: Year-End Closing
REXCSKPTPO Property Tax Posting (Slovakia)
REXCSKPTVZN Prop. Tax: Define Mun. Regulations
RE_HR_SYNC_PERSON For Report HR_SYNC_PERSON
RE_MASS Rental Unit Mass Change
RE_RHAKTI00 Change Object Status
RE_RHAUTH00 Authorized Objects
RE_RHBEGDA0 Change start date
RE_RHCHECK1 Check Database Consistency
RE_RHCHECKV Check Relationships
RE_RHCHEXOB Reconcile Infotypes Ext. Objects
RE_RHCOPL00 Copy Plan Version W/O Comparison
RE_RHCOPLPT Reconcile Plan Versions (Parts)
RE_RHCOPY00 Copy Object
RE_RHCOPY10 Copy Objects Using Selection List
RE_RHCOPYSTRUCT Copy structures
RE_RHDBST00 PD Database Statistics
RE_RHDBST10 Database Statistics: No. of Objects
RE_RHDBST20 Database Statistics: No. of Notes
RE_RHDBST30 Database Statistics: Infotype
RE_RHDBST40 Database Statistics: Infotypes
RE_RHDESC10 Display Infotypes of an Object
RE_RHEXIST0 Existing Objects
RE_RHGRENZ0 Delimit Objects
RE_RHGRENZ1 Set New End Date

RE_RHGRENZ2 Delimit Infotypes
RE_RHGRENZ4 Set new end date for infotypes
RE_RHINFAW0 Infotype Reporting
RE_RHMOVE30 Manual Transport Interface
RE_RHNAVIG0 Structure Navigation Instrument
RE_RHPNPSUB Start PA Reporting via PD
RE_RHREPL20 Replace User With Person
RE_RHRHAZ00 Display PD Database Records
RE_RHRHDC00 Delete HR Database Records by List
RE_RHRHDL00 Delete PD Database Records
RE_RHTRANS0 Translate Language-Dependent Records
RE_RHU_INF_BPD_ACT Activation Infotypes for Budget Per.
RE_RHU_INF_BPD_UPD Update Infotypes for Budget Period
RE_RHVOPOS1 Obsolete positions
RE_RHXDESC0 Job Description
RE_RHXDESC1 Position Description
RE_RHXEXI00 Existing Organizational Units
RE_RHXEXI01 Existing Work Centers
RE_RHXEXI02 Existing Jobs
RE_RHXEXI03 Existing Positions
RE_RHXEXI04 Existing Tasks
RE_RHXFILLPOS Time period of unoccupied positions
RE_RHXHFMT0 Authorities and Resources
RE_RHXIAW00 Work Centers with Restrictions
RE_RHXIAW01 Single Work Centers with Restriction
RE_RHXIAW02 Work Centers with Health Exams
RE_RHXIAW03 Single Work Centers with Health Exam
RE_RHXIAW04 Character of Tasks
RE_RHXIAW05 Character of Individual Tasks

RE_RHXSBES0 Staff assignments
RE_RHXSOLO0 Planned Labor Costs
RE_RHXSTAB0 Staff Functions for Org. Units
RE_RHXSTAB1 Staff Functions for Positions
RE_RHXSTEL0 Job Index
RE_RHXSTR00 Organizational Plan (Org.Units Only)
RE_RHXSTR01 Org. Structure with Positions
RE_RHXSTR02 Org. Structure with Persons
RE_RHXSTR03 Org. Structure with Work Centers
RE_RHXSTR04 Reporting Structure with Persons
RE_RHXSTR05 Reporting Structure Without Persons
RE_RHXSTR06 Work Centers per Org. Unit
RE_RHXSTR07 Activity Profile Without Persons
RE_RHXSTR08 Activity Profile with Persons
RE_RHXTASKC Task Description
RE_RHXTASKS Task Description Position
RE_SEARCH RE: REsearch RE Market Place
RF01 C FI Maintain Table TBKSP
RFACTS1_BL FACTS 1: Trial Balance
RFACTS1_FILE_SEND FACTS 1: Send File to Treasury
RFACTS1_TR FACTS 1: Transaction Register
RFACTS2_BL FACTS 2: Trial Balance
RFACTS2_EDGRP FACTS 2: Customize Edits 2,3,5 & 11.
RFACTS2_EDINV FACTS 2: Customize Edit 6.
RFACTS2_EDITS FACTS 2: Edits
RFACTS2_EDSGL FACTS 2: Customize Edits 4,7 & 12
RFACTS2_EXTRACT FACTS 2: Data Extract
RFACTS2_FADT Specify G/L Accounts for Extraction
RFACTS2_FILE_SEND FACTS 2: Send File to Treasury

RFACTS2_FOOTNOTE FACTS 2: Footnote Maintenance
RFACTS2_MAF FACTS 2: Maintain MAF File
RFACTS2_PREDA FACTS 2: Customize Pre-Edit A
RFACTS2_PREDC FACTS 2: Customize Pre-Edit C
RFACTS2_TR FACTS 2: Transaction Register
RFACTS2_UPLMAF FACTS 2: Upload MAF File
RFAF Store order follow-on documents
RFAUDI06_BCE RFAUDI06_BCE
RFAUDI20_BCE Where-Used List: Authorization Obj.
RFCASH_HU_AVP RFCASH_HU_AVP
RFCURR RFCURR
RFC_T_SCMA_RFC Call Transaction in Satellite
RFEULIST EU Sales and Purchase List
RFEULIST_HU EU Sales and Purchase List - Hungary
RFFMCCF_DISP Display Fiscal Year Change Document
RFFMFG_AGINGBYFUND Aging Report by Fund
RFFM_DOC_CHAIN Document Chain Display
RFFVAL10 Compare Value Date
RFHUAUDIT Audit Report
RFHUDSP Domestic Sales and Purchase List
RFHUPHPF HU: Report for PHPF Declaration
RFHU_VATPROP VAT Proportions
RFIDATAFS Annual Financial Statement
RFIDITCVLCODE Annual Tax Return: Customers/Vendors
RFIDKRTC_R Create Tax Bill
RFIDKRTP_R Processing of Tax Bills
RFIDPL19 Exchange Difference Valuation (PL)
RFIMPECB Import of ECB Exchange Rates
RFKKO1 Display Documents from Requests

RFKKO2 Display Documents from Standing Req.
RFKKO2H Reconcile Docs from Standing Request
RFKORDPL Processing of Internal Invoices
RFKRADEC Declining balance Depreciation (KR)
RFKRASL Straight Line Depreciation Korea
RFKRASUP Asset Accounting detail Report
RFKRAUP Si Bu In Amount update
RFKRIBG Goods Mvmt. between Bus. Places
RFKRIBP Inter bus place tax invoice printing
RFKRIBR Inter bus. place tax invoice reprint
RFKRINV Print Tax Invoices (South Korea)
RFKRMIG Migration of Tax Invoices- Korea
RFKRREP Reprint/Cancel Tax Invoices (Korea)
RFKRSUM VAT Summary Report (South Korea)
RFKRTIM VAT Time Stamp Report for Korea
RFKRWCT Withholding Tax Certificates
RFKRWDL Withholding Tax on Business Income
RFKRWDT Detail Information on Total Tax
RFMCAO4 Display Docs from General Requests
RFMCAO4H Reconcile Docs from General Requests
RFMFGRCN_RP1 Reconciliation Analysis Report
RFMFGRCN_RP2 Batch Reconciliation Check
RFM_DEBT_RESCHEDULE Reschedule debt into installments
RFPM_MIGR Migration 4.0 to 5.0
RFREXCJP_PAYMENTREPO Payment Charge Report
RFSCD_COV FSCD: Cluster Builder - Disp. Func.
RFTBPROT_BCE_AISFIBU AIS Financial Accounting
RFTBPROT_BCE_AIS_BIL AIS Financial Statements
RFTBPROT_BCE_AIS_FIN AIS Finances

RFTBPROT_BCE_AUDIT Standard Variant
RFTBUH06_BPUM_DEVCL Maintain Development Classes
RFTREY30_SINGLE_XFER Send Planning Data to Central System
RFTREY40_SINGLE_XFER Retrieve Planning Data
RFTS6510 Load TR-CM Payment Advices from File
RFTS6510CS Create Structure for External Advcs
RFUMSV52 Analysis of Deferred Tax Accounts
RFUMSV53 Deferred Tax Toolbox
RFUVPL00 Reverse Charge Printing (Poland)
RFVATRTNMX VAT Return (Mexico)
RFVOBJ01CS Structure for Object Transfer
RFVPAR Display Initialization Date
RFVSIC01CS Structure for Collateral Transfer
RG_SAC_CALCPL Half-Year Closing-Retained earnings
RG_SAC_CENTRAL Closing - Centralization
RISV Setup: Retail Info System - Versions
RJAM_TEST Test Jam Connection
RJAM_TEST2 Test Jam Connection
RJB1 External Data Transfer Workbench
RJKREBOOKING Transfer Post Add.Payments/Refunds
RKABSHOW Display CO Document
RKACGRID CO Table Display
RKACSHOW Display CO Cost Segments
RKARSHOW Display Follow-On Documents
RKE_KA03 Start KA03
RKE_KS03 Start KS03
RKE_VD03 Start VD03
RKLNT Counterparty Risk of Netting Group
RKLSI Overview of Collateral Provision

RKPSANALYSE RKPSANALYSE
RK_PLAN_DEL_ZERO_REC Delete CO plan records with amount 0
RL00 Returnable packaging accounts
RL01 Create returnable packaging account
RL02 Change returnable packaging account
RL03 Display returnable packaging account
RL04 Archive Returnable Packaging Accts
RL05 Read Ret. Pcking Accts from Archive
RL06A RP Accounts With Sub-Relationshps
RL06L RP Accounts by RP Matl and Location
RL06M RP Accounts by Material
RL06R RP Accounts by Relationship
RL06X RP Accounts by Locn and Exchge Part.
RL07 Purchase Order for Ret. Packaging
RL11 RP Account Posting Entry
RL12 Reprocess RP Account Postings
RL14 List of account postings
RL15 Archive Account Postings
RL16 Read Account Postings from Archive
RL17A RP account postings for account
RL17D Account Postings for Ref. Document
RL17L RP Account Postings by Location
RL17M RP Account Postings by Material
RL17P All RP account postings
RL17X Account postings by exchange partner
RL23 Document Display for Ledger 3A
RL24 Matching via statements
RL24I Statement Overview (Inbd) and Matchg
RL24O Statement Overview (Outbound)

RL34 Acct balances per RtnPck/acct holder
RL42 Change External Partner Descriptions
RL43 Display ext. partner descriptions
RL52 Returnable packaging acct matching
RL53 ReturnPack acct matching (display)
RL61 Create Account Statement
RL62 Change account statement
RL63 Display account statement
RL64 Archive Accounts Statements
RL65 Read Account Statements from Archive
RL71 Create RP Account Statements
RL71F Issue Account Statement Messages
RL71I Create Initial Statements
RL72D Delete Last Statement per Account
RL73 Display Statement Log
RL73D Delete Statement Logs
RL73I Display Internet Matching Logs
RL74 Archive Transmissions
RL75 Read Transmissions from Archive
RL84 Archive Matching Groups
RL85 Read Matching Groups from Archive
RLC1 Create Condition Records
RLC2 Change Condition Records
RLC3 Display Condition Records
RLMFW_CUST Settings for Release Management
RLMFW_NUM Number Ranges for Release Management
RLMFW_OOCU Processor in Release Management
RLMFW_ORDER Edit Release Order
RM00 Position of Risk Objects

RM01 Position of Risk Objects
RM02 RM: Position Groups
RM10 RM: Views
RM10D RM: Views
RM11 RM: Portfolio Hierarchies
RM11D RM: Portfolio Hierarchies (Display)
RMBDS1 Archiving of Report Data
RMBDS2 Delete Archived Report Data
RMBDS3 Report Data: Overview of Archive
RMBDSA Overview of Report Data
RMBDSB Create Report Data
RMBDSN BDS: Number Range for Runs
RMBK1 BCA: Derivation Strategy
RMBK2 BCA: Rule Entries
RMBPRE_ASSIGN Assign Ref. Entities to BPs
RMBSC Maintain Basis Spread Curve Types
RMBSM Maintain Basis Spread Values
RMCARS Display Random Walks
RMCOV Matrix Checks for Risk Analytics
RMCSC Maint. Cred. Spread Curve Structures
RMCSM Maintain Credit Spread Values
RMD01 FO: Derivation Strategy
RMD02 Financial Object: Rule Entries
RMDR1 Gen.Transaction: Derivation Strategy
RMDR2 Gen. Transaction: Rule Entries
RME2N ME2N
RMFZ1 Derivation of RM Part for Facilities
RMGK Maintain Yield Curve Types
RMHWCAL Calibration of the Hull-White Model

RMIBKKA BCA Account: FO Integr. act./inact.
RMIFGDT Gen.Trans.: Act/Deact FO Integration
RMIJBVT Var. Trans.: FO Integr. act./inact.
RMIKLFZ Facility: Activate/Deactivate FO Int
RMINI_SAFT Mini SAF-T Report for Portugal
RMINI_SAFTN Mini SAF-T Report for Portugal
RMMDG Market Data Generator
RMMDGSBP Forex Swap Basis Points Generator
RMPSACTIVATEWF Activation of Process Routes
RMPSDISPOSALFINALIZE Finish Disposal
RMPSDISPOSALOFFER Create List of Providers
RMPSDOD_EVENTCUST DOD: Event customizing
RMPSDOD_EVENTTYPES DoD: Event Types for Disposal
RMPSDOD_RULEBASE DOD: Rulebase customizing
RMPSE_SOA_DOC Customizing for DocTypes for ESOA
RMPSE_SOA_REC Customizing for RecTypes for ESOA
RMPSP_GENATTR_DOD Generate Attributes (DoD)
RMPSP_GENATTR_TNA Generate Attributes (TNA)
RMPSP_GEN_ATTRIBUTE Generating of Attributes
RMPSP_PART_CLOSE Close Parts
RMPSP_RECTYPE Create Disposal Document Type
RMPSP_T_ORG Define Organizations
RMPSRETDURPW Maintain Res. Time of Temp. Objects
RMPSSTORDUR Define Storage Duration in Stor.Cat
RMPSSTORPLACE Define Storage Location
RMPSTNA_EVENTCUST TNA: Adapted cutomizing transaction
RMPSTNA_EVENTTYPES TNA: Event Types for Disposal
RMPS_ACL_STATUS Status Maintenance Dstb Lists in ACL
RMPS_AUDIT Log
RMPS_AUDIT_CUST Help for Log Customizing
RMPS_AUDIT_REORG Log Reorganization
RMPS_COFCON Confirm Cutoff
RMPS_COF_CUST TNA: Maintain Cutoff Periods
RMPS_CUSTOMIZING Customizing Public Sector RecordsMgt
RMPS_DIPT_NRRANGE Number Range Maintenance: RMPSDIPTID
RMPS_DOCNR Nummer Range Maintenance: RMPSDOCNR
RMPS_DOD_DISPOSAL DOD : Start Disposal Process
RMPS_DOD_DOCSTRG Storage Categories for DOD disposal
RMPS_DOD_TRANS DOD : Disposal Transactions
RMPS_DP_REP TNA: Disposal Reporting
RMPS_EVENTTYPES TNA: Event Types for Disposal
RMPS_EXPDEST TNA: Maintain Export Destinations
RMPS_EXPORT Export in Case Management
RMPS_IMPORT_KC Import Key Word Catalog
RMPS_KPRO Objects in KPro: Reporting
RMPS_LIST_ATTRIBUTES List Attributes for Document Class
RMPS_LIST_PAPER_REC List of Paper Records
RMPS_MAINT_PATH Maintain Process Route
RMPS_MAINT_PATH_CASE Maintain Process Route Case
RMPS_MAINT_PATH_POST Maintain P. Route Incoming Post Item
RMPS_MT_STORAGE_P Check and Define Retention Periods
RMPS_PHYS_DISPOSAL Physical Disposal
RMPS_POST_HISTORY Call Incoming Post Book
RMPS_POST_PROCESS TNA: Object Postprocessing Disposal
RMPS_PRO_DISPOSAL Start Disposal Process
RMPS_PRO_TRANS TNA: Disposal Transactions
RMPS_PUTAWAY_DELETE Delete Temporary Objects
RMPS_RATING_LIST Load Valuation Directory

RMPS_RECORD_LIST Records Directory
RMPS_RECTYPE TNA: Declare Record Types
RMPS_RECTYPEC TNA: Record Types Customizing
RMPS_RULEBASE Disposal Schedules
RMPS_SECL Convert Authorization Levels
RMPS_SET_SUBSTITUTE Maintain Substitute (Administration)
RMPS_TRF_CONFIG Transfer Configuration
RMPS_TRF_EXPORT Export Workbench
RMPS_TRF_IMPORT Import Workbench
RMPS_UNRESERVE Deletion Report for Reservations
RMPS_VITAL_RECORDS Check Vital Records
RMPS_VITAL_RECORDS_C Select Vital Records
RMPS_VITAL_RECORDS_M Monitor Vital Records
RMPS_VITAL_RECORDS_R Check Vital Records
RMRB Dataset Management
RMRBA1 Dataset Archiving
RMRBA2 Delete Archived Dataset
RMRE Maintain Reference Entities
RMSL02 Change Label Set
RMSL03 Display Label Set
RMSLTABLEINFO Data Analysis Report for Labeling
RMSL_NR Number Range for Label Set
RMSTAT Mass Status Change
RMS_EQR_NR Maintain Number Ranges for Equip.Req
RMS_GLOB Global Recipe Customizing
RMS_POB_NR Maintain No. Ranges for Process Mgmt
RMTABLEINFO RM Data Analysis Report
RMVARS Display Shifts During VaR Evaluation
RMVC Correlations between Exchange Rates

RMVT1 Variable Trans: Derivation Strategy
RMVT2 Variable Transaction: Rule Entries
RMW99 Area Menu
RMWB Start Workbench
RMWBCUST Workbench Settings
RMXM_BOM_CMP Compare Bills of Material
RMXTPLAN02 Change Trial Planning
RMXTPLAN03 Display Trial Planning
RMXT_IMG01 Transf. Characteristics frm Client 0
RM_01 Initialize view
RM_02 Regenerate View
RM_97 Display of DB Logs
RM_98 Diagnosis of BP Admin. Tables
RM_99 Deactivate Financial Objects
RN1_ISHMED_USER_COUN Determine Number of i.s.h.med
RNBPMIG_LREP Migrate Legal Rep's Next of Kin
RODPS_ODP_IMG Modeling Client
RODPS_REPL_SEL Maintain Selections for BWA Repl.
ROE1 Number Range for ROE Evaluation Run
ROEMPROACT2 Start ROEMPROACT2
ROIJRUHIST Change History (Russia)
ROIJRUTREXP Process Transportation Expenses
ROIJRUUPLOAD Upload Carrier Invoice Data
ROLE_CMP Compare Roles
RO_DEF Define Reimbursable Orders
RP09_LOAN_INIT Loans: Initialization (IT3,VIEKN)
RP3214GAPI0_PS Gap Analisys
RPA0 Info.Sys. Rec.Ledger: Presettings
RPA1 Info. Sys. Rec.Ldgr: Report Currency

RPAM Info. Sys. Rec.Ldgr: Report Currency
RPAN Info.Sys. Rec.Ledger: Presettings
RPB0 Info.Sys. Proc.: Presettings
RPBN Info.Sys. Proc.: Presettings
RPC0 Info. System CCtrs: Presettings
RPCN Info. System CCtrs: Presettings
RPDK Workflow for Danish Payroll
RPFIKZ_GOODS Goods Import Declaration (Customs Un
RPFIKZ_REGINV Invoice Registration Journal
RPFIKZ_TAXIMPORT Import Tax Data Provider
RPFIKZ_VATRET VAT Return Data Provider
RPFILU_AFS LU: eCDF Report
RPFIPT_PSXML PT: Public Sector Report
RPFIWTIN_PROV_INFO Provision utility report
RPKFDEF Reporting Key Figures definition
RPLM_MT_REPORTING Report-Launchpad Maint. Technician
RPLM_PSS_REPORTING Report LaunchPad PSS
RPLM_QI_REPORTING Support LaunchPad- Quality Inspector
RPLSVED0 Detailed Display Report RPLSVED0
RPMTIME01 HR Time/Rate info for employees
RPO0 Info. System Orders: Presettings
RPON Info. System Orders: Presettings
RPP0 Proj. Info System: Default Settings
RPPN Proj. Info System: Default Settings
RPRTPROACT Start RPRTPROACT
RPSPOP1 Create Variant
RPSPOP2 Assign Variant to User

RPSPOR1 Create Variant
RPSPOR2 Assign Variant to User
RPU_T5D83_TO_T5D8S Start Report RPU_T5D83_TO_T5D8S
RPWPOPSC1 Create Variant
RPWPOPSC2 Assign Variant to User
RPWPORDC1 Create Variant
RPWPORDC2 Assign Variant to User
RPX0 CO-OM Information System: Settings
RPXN CO-OM Information System: Settings
RRMX Start the Business Explorer Analyzer
RTAXMCHECK Tax Material Check for MLAN Table
RTBSTD Position Management for Gen.Trans.
RTGDI Direct input for routings
RTHCOC Create Retail Object Assignment
RTHCOD Display Retail Object Assignment
RTHCOM Change Retail Object Assignment
RTKB Maintain Number Range: KB_NRRANGE
RTOHC01 Realtime customizing
RTOHC02 Acti Realtime Overh for Business Tra
RTOHC03 Activate Work Date = Document Date
RTOHC04 Special Valuation Date Settings
RTOHC_REPOST Repost Realtime Overhead
RTOHC_UPGRADE Realtime Overhead Upgrade Postings
RTPB01 RPUS Cntrl: Application Transactions
RTPB02 RPUS Cntrl: Tables
RTPB03 RPUS Cntrl: Activities
RTPB04 RPUS struct: Applications
RTPB05 RPUS Struct Scr Layout: Field Groups
RTPB06 RPUS Struct Scr Layout: Views

RTPB07 RPUS Struct Scr Layout: Sections
RTPB08 RPUS Struct Scr Layout: Screens
RTPB09 RPUS Struct: Screen Sequence
RTPB10 RPUS Struct: Events
RTPB11 RPUS GUI: Standard Functions
RTPB12 RPUS GUI: Additional Functions
RTPB13 RPUS GUI: Assignm scrn fld -> DB fld
RTPB14 RPUS Field Mod: Criteria
RTPB15 RPUS Field Mod: Activity Category
RTPB16 Create data set for retirement plan
RTPB17 Retirement types
RTPB18 RPUS Authorization types
RTPB19 RPUS Field groups for authorization
RTP_US_C1 Create a retirement plan
RTP_US_CUST Maintain defaults
RTP_US_D1 Display a retirement plan
RTP_US_DEFAULT Maintain defaults retirement plan
RTP_US_M1 Change a retirement plan
RTP_US_PLAN_NO Transaction code for number range
RTP_US_R1 Retirement plan year-end report
RTP_US_R2 Retirement plan age limit report
RTP_US_R3 Retirement plan contribution limit
RTP_US_R4 Retirement plan distribution limit
RTP_US_R5 Calculate fair market value
RTP_US_R6 Check consistency fair market value
RTP_US_R7 Application log for FMV updates
RTREAS_OFFSET_FILE Create Treasury Offset File
RTREAS_OFFSET_UPDATE Treasury Offset Update Report
RTTE_SET_3XTAXDET Enable 3.x TTE Tax Determination

RTTREE_MIGRATION Report tree migration
RTWRMACUS Call IMG for RMA
RUNSCHED Scheduler Test Call
RVITREVAL Foreign Currency Revaluation
RVND Create Payment Requests Online
RWBE Stock Overview
RWBILL Billing
RWDEL Delete Billing Data
RWPOS_PARA POS Sales IDOC Enqueue Control
RWPRINT Print Billing Data
RWUF_CHECK Check Customizing
S00 Short Message
SA38 ABAP Reporting
SB01 Application Components
SBAC Edit Application Components
SBACH02 Edit SAP Application Hierarchy
SBACH03 Display SAP Application Hierarchy
SBACH04 Edit Component Structures
SBACH05 Extend Application Hierarchy
SBAL_TEST_REPORT Application Log: Internal Test
SBCA Routing Server Administration
SBCS_ADDR BCS: Where-Used List for Addresses
SBCS_ADRDUP BCS: Delete Duplicate Addresses
SBCS_ADRVP BCS: Delete Addresses
SBCS_DFRE BCS: Delete from Dark Folder
SBCS_DLI BCS: Consistency of Dist. Lists
SBCS_EXTCOM BCS: Agent and Mail System Group
SBCS_FOLID BCS: Delete SOFM Without Folder ID
SBCS_IFREC BCS: Delete BCST_CAM/BCST_BOR

SBCS_MIME BCS: Set MIME Store
SBCS_MIMEDEL BCS: Delete MIME Documents
SBCS_NUM BCS: Consistency of Number Ranges
SBCS_PRIV BCS: Delete from Private Folders
SBCS_PRRP BCS: Repair SAPoffice Profile
SBCS_QUEUE BCS: Delete from Queue
SBCS_REORG BCS: Reorganization
SBCS_RESTORE BCS: Restore from Backup
SBCS_SOC3 BCS: Consistency SOC3 and SOOD
SBCS_USCO BCS: Consistency of Users
SBCS_USFD BCS: Create Private Root Maps
SBDS1 Displaying Open Bar Codes
SBDS2 Open Internal Bar Codes
SBDS3 Open External Bar Codes
SBDS4 Open Bar Codes with Keep Flag
SBDS5 Internal Bar Codes with Keep Flag
SBDS6 External Bar Codes with Keep Flag
SBDS7 Compare Open Bar Codes
SBDSV1 Maintenance View for BDS_LOCL
SBEA BEAC corporate flight system
SBGRFCCONF bgRFC Configuration
SBGRFCHIST Display Unit History
SBGRFCMON bgRFC Monitor
SBGRFCPERFMON bgRFC Performance Monitor
SBGRFCSCHEDMON bgRFC Scheduler Monitor
SBI1 Maintain enhanced InfoSource
SBI2 Maintain enhanced master data str.

SBI3 Maintain append for InfoSource
SBI4 Maintain append for master data
SBI5 Delete InfoObjects
SBIT BAPI Test Environment
SBIW BIW in IMG for OLTP
SBIZCLOG Business Content: Application Log
SBIZCT BizContent Framework Test
SBIZCTC BizContent Configuration Test
SBIZCTO BizContent Framework Test
SBIZC_CFGT Display Configuration Templates
SBKK
SBLM_INTERNAL Blacklist Monitor - For Internal Use
SBPT Administration Process Technology
SBPT_WB Wizard Builder
SBPT_WIZARD_BUILDER Wizard Builder
SBRAC Catalog of Routing Attributes
SBRREORG Routing Server Reorganization
SBRT BCOM RBR: Test Interface
SBRT2 Routing Test
SBRT3 RBR Test Server - Configuration
SBTA Test background processing
SBWP SAP Business Workplace
SBWP_GP SAP Business Workplace for GP
SCA1 Cannot be executed directly
SCA4_D Cannot be executed directly
SCA4_U Cannot be executed directly

SCAL Factory Calendar with GUI
SCAL_TCONVC Customizing: Techn. Calendar Conv.
SCASE Case Management
SCASEPS Electronic Desk
SCASEPSCUSTOMIZING Customizing Electronic Desk
SCASE_ARCHIVE SCMG : Case Archiving
SCASE_CUSTOMIZING Customizing Case Management
SCASE_NUMBERRANGE Number Range Maintenance: SCMGCASEID
SCAT Computer Aided Test Tool
SCDN Change Documents: Number Ranges
SCDO Change Document Objects
SCDO_DAAG_RES Change Document Residence Times
SCDO_OLD Display Change Document Objects
SCDT_MAPPING Edit Synchronization Objects
SCEM CATT - EM
SCFB Role Manager: Start of a Function
SCFD_CHANGE_LOG Custom Fields: Change Log Viewer
SCFD_LOG Custom Fields: Log Viewer
SCFD_REGISTRY Custom Fields: Registry UI
SCFD_REGISTRY_EXPORT Custom Fields: Export Registry
SCHAR Classification browser
SCHED_ANALYZE_ACT Activate Scheduling Analysis
SCHED_ANALYZE_DISP Display Scheduling Analysis
SCI ABAP Code Inspector
SCIC Test GUI
SCID Code Inspector for Specified Object

SCII Code Inspector: Inspection
SCIT Test GUI
SCI_CALL_GRAPH_1 Test Call Graph
SCI_CALL_GRAPH_2 Test
SCLAS Classification Browser
SCLAS_API Classification Browser
SCLAS_MATCH Classification Browser
SCLS Classification Tool-Set
SCLS_TRANSP_CLASSI Transport Classifications
SCMA Schedule Manager: Scheduler
SCMACUS Maintain Task Lists
SCMAPROG_CUST Schedule Manager: Register Programs
SCMATP SchedMan: Task List Maintenance
SCMATRANS_CUST SchedMan: Register Transactions
SCMA_PROG_CUST SCMA: Registrat. of Cust. Programs
SCMGVIEWGEN View Generator
SCMIS_REP_CONF CMIS Repository Configuration
SCMO Schedule Manager: Monitor
SCMON ABAP Call Monitor: Administration
SCMOND ABAP Call Monitor: Data Browser
SCMONL ABAP Call Monitor: Log Browser
SCMP View/Table Comparison
SCMSCA Caches
SCMSHO Locations of Hosts
SCMSIP Locations of IP Subnets
SCMSLP Location Path for Caching
SCMSMO Knowledge Provider Monitor
SCMSPL Additional Locations for CS Alias
SCMSPLD Cache Preload

SCMSPX Content Server Aliases
SCON SAPconnect - Administration
SCOT SAPconnect - Administration
SCOV ABAP Coverage Analyzer
SCP Display and Maintain Code Page
SCPE_FA_FIELDREL CPE-FA Field Relationships
SCPE_FA_PRIORITY Maintain formula assembly priority
SCPE_PQ1 Maintain Price Quotations for CPE
SCPE_PQ2 Maintain Price Quotations for CPE
SCPE_PQ3 Display Price Quotations for CPE
SCPE_PQ_SIM Define Price Quotation f. Simulation
SCPE_TCURR_SIM Define Exchange Rates for Simulation
SCPI Production Optimization Interface
SCPL Screenplay Director
SCPM CATT - EM
SCPMIG Character Conversion
SCPR20 Activate BC Sets
SCPR20PR BC Set Activation Logs
SCPR3 Display and maintain BC Sets
SCPRAT Change BC Set Value Attributes
SCPRCOP Copy Multiple BC Sets
SCPRIP Delete Multiple BC Sets
SCPRSETUP BC Sets: Central Settings
SCPRUPP Use of BC Sets in IMG
SCRE Role Manager: Start of a Report
SCRK Number range maintenance: CSCR_KEYN
SCRM CRM-Relevant IMG in PlugIn of R/3
SCSM Maintenance Dialog for CCMSYSAS
SCTS_HTA SCTS_HTA
SCTS_RESNAME Naming Conventions in ABAP Workbench
SCTS_RSWBO004 System Change Option
SCTS_TRANS_PATH_EDIT Navigation IMG -> Trans.Route Editor
SCU0 Customizing Cross-System Viewer
SCU3 Table History
SCU3ARCH1 Create Database Log Archives
SCUA Central User Administration
SCUC CUA: Synchronize company addresses
SCUG Transfer Users
SCUH Change Documents for CUA Landscape
SCUL Central User Administration Log
SCUM Central User Administration
SCUSSEQUENCE Call Order for Hierarchies
SCWB Correction Workbench
SEARCH_SAP_MENU Find in SAP Menu
SESSION_MANAGER Session Manager Menu Tree Display
SM21 system log
SM30 Call View Maintenance
SM34 Viewcluster maintenance call
SM35 Batch Input Monitoring
SMARTSTYLES SAP Smart Styles
SMX Display Own Jobs
SN00 IS-H: System Menu Hospital
SNAPSHOTS Snapshot Administration
SNBCH Switzerland National Bank Reporting
SNC0 SNC Access Control List: Systems
SNC1 Create SNC Name for User
SNC2 Export SNC name of user
SNC3 User initial control list 3.1-4.0

SNC4 Check canonical SNC names
SNCCONFIG SNC Configuration
SNCWIZARD SNC Configuration
SNL1 Display NLS (character set, lang.)
SNL2 Set NLS (character set, language...)
SNL3 Develop NLS (character set, lang...)
SNLB IS-H*MED: SAP R/3
SNLS Display NLS (character set, lang.)
SNOTE Note Assistant
SNOTE_DISPLAY Note Assistant
SNRO Number Range Objects
SNRO_BCF Number Range Interval for BCF
SNUM Number Range Driver
SNUM_CCMS Monitoring: Critical Intervals
SO00 SAPoffice: Short Message
SO01 SAPoffice: Inbox
SO01X SAPoffice: Inbox
SO02 SAPoffice: Outbox
SO02X SAPoffice: Outbox
SO03 SAPoffice: Private Folders
SO03X SAPoffice: Private Folders
SO04 SAPoffice: Shared Folders
SO04X SAPoffice: Shared Folders
SO05 SAPoffice: Private Trash
SO05X SAPoffice: Private Trash
SO06 SAPoffice: Substitution on/off
SO07 SAPoffice: Resubmission
SO07X SAPoffice: Resubmission
SO10 SAPscript: Standard Texts

SO12 SAPoffice: User Master
SO13 SAPoffice: Substitute
SO15 SAPoffice: Distribution Lists
SO16 SAPoffice: Profile
SO17 SAPoffice: Delete Shared Trash
SO18 SAPoffice: Shared Trash
SO19 SAPoffice: Default Documents
SO20 SAPoffice: Private Default Document
SO21 Maintain PC Work Directory
SO22 SAPoffice: Delete PC Temp. Files
SO23 SAPoffice: Distribution Lists
SO24 SAPoffice: Maintenance of default PC
SO28 Maintain SOGR
SO2_MIME_REPOSITORY Mime Repository
SO2_TAG_BROWSER Tag Library
SO30 Business Workplace: Reorg.
SO31 Reorganization (daily)
SO36 Create Automatic Forwarding
SO38 SAPoffice: Synchr. of Folder Auths.
SO40 SAPoffice: Cust. Layout Set MAIL
SO41 SAPoffice: Cust. Layout Set TELEFAX
SO42 SAPoffice: Cust.Layout Set TELEFAX_K
SO43 SAPoffice: Cust.Layout Set TELEFAX_M
SO44 SAPoffice: Cust. Layout Set TELEX
SO50 Rules for inbound distribution
SO52 Deletes Address from User Master
SO55 User consistency check
SO70 Hypertext: Display/Maint. Structure
SO71 Test plan management

SO72 Maintain Hypertext Module
SO73 Import graphic into SAPfind
SO81 SAPfind: Free Text Indexing (Test)
SO82 SAPfind: Free Text Retrieval Batch
SO85 SAPfind: txt_seq_search
SO86 SAPfind: Txt_seq_search_1
SO90 SAPfind: shell folders service prog.
SO91 SAPfind SO: SAPoffice Marketing Info
SO95 Pregenerated Search Queries - Selec.
SO99 Put Information System
SOA SAP ArchiveLink
SOA0 ArchiveLink Workflow document types
SOAACT Actual Calculation of Provisions
SOAAD ACE Account Assignment
SOAADCONT01 Acct Determntn: Mntn Entries Area 01
SOAADCONT02 Acct Determntn: Mntn Entries Area 02
SOAADMETA01 Acct Determntn: Define Rule Area 01
SOAADMETA02 Acct Determntn: Define Rule Area 02
SOAADMETASGL Acct Detrmn: Def 1-Step Set of Rules
SOAAD_MAIN Acct Determination: Maintain Entries
SOAAD_META ACE Account Assignment
SOAARCHPREP Preparation of the Archiving Run
SOACARRYFORWARD Balance Carryforward
SOAD SAPoffice: External Addresses
SOADATADEL Deletion of Data in the Accrl Engine
SOADM BCS: Administration
SOADSITEMS Reporting Accrual Objects SOA
SOADSPARAMS Reporting ACE Object Parameters SOA
SOAFCHART Simulation: Separation Rates

SOAFIRECON Accrual Engine / FI Reconciliation
SOAFISCYEAR Open/Lock Fiscal Years in ACE
SOAFVERS Versions for Separation Rates
SOAHRCON Set Up Connection to HR System
SOAHRFI Assignmnt Award <-> Method
SOAHRTRANS Data Transfer from HR System
SOAIACE Assignment Award <-> Index
SOAICHART Simulation: Performance of Indexes
SOAIMG IMG for Stock Option Accounting
SOAIVAL Definition of Index Values
SOAIVERS Versions for Performance of Indexes
SOAMANAGER SOA Manager
SOAMANAGER_INT SOA Manager
SOAPPLOG Display Periodic Posting Runs
SOAPSDOCITEMS Display Line Items in the Acc Engine
SOAPSITEMS Display Total Values in the Acc.Eng.
SOAREVERS Reversal of Provisions Postings
SOASCHART Simulation: Stock Price Performance
SOASIM Simulation of Provisions
SOASVERS Versions for Perfmce of Stock Prices
SOATRANSFER Transferral of ACE Docs to Accnting
SOATREE01 Create allocations
SOATREE03 Displaying Grants
SOAUTH2 OAuth 2.0 Configuration
SOAUTH2_REVOCATION OAuth 2.0 Token Context Revocation
SOAUTH2_REVOKE_ADM OAuth 2.0 Revocation - Admin Mode
SOA_ACEPS_APPLLOG Number Range Maintenance: ACEAPPLLOG
SOBJ_EXT AIM Repository
SOBL_MODEL Model Data Object Relationships

SOBN01 Personal data
SOCP SAPoffice: External Addresses
SODIS BCS: Disclosures Communication
SODS SAPoffice: LDAP Browser
SOEX Express Message
SOFF SAPoffice: Area Menu
SOHI Object History
SOIN BCS: Inbound Send Requests (SMTP)
SOJ2 SAP Objects: Display Methods
SOJ3 SAP Objects: Display Return Values
SOL Solutions: Check Solution Paths
SOLE OLE Applications
SOLMAP Maintain Solution Maps
SOLPA Solution Paths
SOMI_CONSENT_01 Schedule Consent Type 01
SOMI_CONSENT_02 Schedule Consent Type 02
SOMI_DS_CONFIG SOMI DataSift Configuration
SOMI_SENTI_ASSIGN Schedule sentiment assignment
SOMI_VOC_INDEX_GEN Voice of Customer Index Generation
SOPE Exclude Document Classes
SOSA SAPconnect Send Requests
SOSB Send Request Overview (Users)
SOSG Send Request Overview (Groups)
SOST SAPconnect Send Requests
SOSV SAPconnect Send Requests
SOTD SAPoffice: Maintain Object Types
SOTG Maintain object type groups
SOTR Test transaction for API1 (received)
SOTR_EDIT Editor for OTR Texts

SOUD BCS: User Management
SOY1 SAPoffice: Mass Maint. Users
SOY2 SAPoffice: Collect Statistics Data
SOY3 SAPoffice: Statistics Evaluation
SOY4 SAPoffice: Access Overview
SOY5 SAPoffice: Inbox Overview
SOY6 SAPoffice: Document overview
SOY7 SAPoffice: Folder overview
SOY8 SAPoffice: Mass Archiving
SOY9 SAPoffice: Inbox Reorganization
SOYA SAPoffice: Change Folder Owner
SP00 Spool and related areas
SP01 Output Controller
SP01O Obsolte (Replacement: SP01)
SP02 Display Spool Requests
SP02O Obsolete (Replacement: SP02)
SP11 TemSe Directory
SP12 TemSe Administration
SPACKAGE Package Builder
SPAD Spool Administration
SPAK Package Builder
SPAK_ERROR_ANALYSIS Detailed Package Error Analysis
SPAK_EXPLAIN Start the Package Check Explain Tool
SPAM Support Package Manager
SPAR Determine Storage Parameters
SPAU Display Modified DE Objects
SPAU_ENH Object Navigator
SPAU_OLD Display Modified Objects
SPB SPI Service Provider Browser

SPBM Monitoring parallel background tasks
SPBT Test: Parallel background tasks
SPDD Display Modified DE Objects
SPDD_OLD Display Modified DDIC Objects
SPERS_DIALOG Edit Personalization
SPERS_MAINT Personalization object processing
SPERS_TEST Test personalization objects
SPFPAR Display Profile Parameters
SPH1 Create and maintain telephony server
SPH2 Maintain outgoing number change
SPH3 Maintain incoming number change
SPH4 Activ./deactiv. telephony in system
SPH5 Define Address Data Areas
SPH6 Language-dependent server descrip.
SPH7 Language-dep. addr. data area texts
SPHA Telephony administration
SPHB SAPphone: System Administration
SPHD SAPphone: Own telephone number
SPHS SAPphone: Interface for Telephone
SPHSREMOTE Start Softphone remote
SPHT SAPphone Test Environment
SPHW Initiate Call in Web Applications
SPIA PMI Administration
SPIAPPLOG Call Application Log
SPIC01 Process Information Repository
SPID Display Process Repository
SPIG Maintain Process Groups
SPIM Process Monitoring: Meta Data
SPIO Process Monitoring Overview

SPIP PMI: Self-Monitoring Logs
SPIS Start User Interface for Monitoring
SPI_ALE01 ALE monitoring
SPI_BOR01 BOR Monitoring
SPI_CHECKS SPI Runtime Checks Administration
SPI_DEMO PMI Demo: Beverage Wholesaler
SPI_TOOLS Overview of SPI Tools
SPI_TRFC01 tRFC Monitoring
SPL_GENERATE_DDIC Generate additional fields
SPNEGO SPNego Configuration
SPO0 Data for Drag&Relate
SPO1 Generic Transaction Starter
SPO4 Drag&Relate Metadata: Object View
SPO4_DISP Drag&Relate Metadata (Display Only)
SPO5 Drag&Relate: Initial Screen
SPOV Spool Request Overview
SPPFC PPF: Initial Screen in Customizing
SPPFCADM PPF: Administration
SPPFCONCREATE1 Edit Schedule Conditions
SPPFCONCREATE2 Edit Start Conditions
SPPFCONS PPF: Check Consistency
SPPFCONSISTENCY PPF: Consistency in Customizing
SPPFCWIZARD PPF: Actions Definition Using Wizard
SPPFDEMO PPF: Demo application
SPPFDET PPF: Condition definition
SPPFDETCRM PPF: Action Profile with Conditions
SPPFP Process Actions
SPPF_PRPR Print Profile Maintenance
SPPR SPPR
SPRM Current Customizing
SPRO Customizing - Edit Project
SPROJECT_ADMIN Project Management
SPROXSET Proxy Generation: Settings
SPROXY Enterprise Repository Browser
SPROXY_SHOW Display Proxy Editor
SPROXY_START Display Proxy Editor
SPROXY_WIZ Proxy Wizard
SPRO_ADMIN Customizing - Project Management
SPRO_DB Implementation Guide f. DB Providers
SPTP Text elem. maint. for print formats
SPUMG Unicode Preconversion
SPUMGVOC Manual language assignment
SPWSE_DTEL_EXIT_REG Exit technology
SPWSE_DTEL_MAP call program SPWSE_DTELmap
SPXNGENAPPL Assignment Namespace Generating Appl
SPXNMIG Migration Proxies ESR -> MDR
SQ00 SAP Query: Start queries
SQ07 SAP Query: Language comparison
SQ11 SAP Query: Web reporting (Admin)
SQADB01 Maintain Questions for QADB
SQADB01B Maint. Questions for QADB Industries
SQADOKU Maintain Documents for Review
SQASUBJECT Maintain Subject Areas for Review
SQATOPIC Maintain Topics for Review
SQCIT Maintain CI Templates
SQDEMO_ADHOC Starts InfoSet Query for Ad Hoc rep.
SQF Support Query Framework
SQF_FILE Support Query Framework

SQLM SQL Monitor
SQLMD Display SQL Monitor Data
SQLR SQL Trace Interpreter
SQLSTMT_MSS Display SQL for abap in new window
SQVI QuickViewer
SQ_DEMO_ADHOC Demo: Start InfoSet Query (Ad Hoc)
SQ_DEMO_DEV Demo: Start InfoSet Query (Dev.)
SQ_DEMO_DEVELOP Startet InfoSet Query wth InfoSet
SQ_LEGEND Sequence Sched.: Select Graphic Elmt
SQ_REPORT_INFOSET Maintenance of Report Infosets
SR10 Create City
SR11 Change city
SR12 Display city
SR13 Area-Dependent Help
SR20 Create street
SR21 Change street
SR22 Display street
SR30 Create postal code
SR31 Change postal code
SR32 Display postal code
SRALCONFIG Read Access Logging Configuration
SRALMANAGER Read Access Logging Manager
SRALMONITOR Read Access Logging Monitor
SRALUTIL Read Access Logging Utilities
SRAL_ADMIN Technical Settings for RAL
SRAL_ALOG RAL Action log monitor
SRAL_CUSTOMER_INFO Detailed Customer Info
SRAL_DEMO_BANK RAL: Demo Banking Dynpro
SRAL_DEMO_BANK_WD RAL: Demo Banking Web Dynpro

SRAL_DEMO_CUSTOMER Customercare
SRAL_DEMO_SETTINGS RAL: Demo Settings
SRAL_ELOG RAL Error Log Monitor
SRAL_TRANS transportation of RAL configurations
SRCN Delete Country-Specific Reports
SRDEBUG Activate Remote Debugging
SREFH00 Change SAP Reference Structure
SREFH04 Edit item in SAP Reference Structure
SRELADM SREL: Administration
SREL_MODEL ModelDataForBORObjectRelationships
SREP Maintain report definition
SREPO Repository Comparison
SRET Report Selection
SRET06 Dummy Transaction
SRET07 Monitoring for Indexing: Non-KPRO
SREV Review Authoring Environment
SREV01 Review Authoring Environment
SREVIEW Review Questions Auth. Environment
SRFAC_TEST_TA Refactoring Test Transaction
SRFCCONN Connect to Customer Sys. Using BWRFC
SRIP Import of Training Indexes
SRM01 Number Range Maintenance: INFREQUEST
SRM02 Number Range Maintenance: STH_EXPECT
SRM03 Number Range Maintenance: SRM_CONT
SRMBROWSER Records Browser
SRMCALLMON Monitor for Call Handler
SRMCMCREATE Create Content Models
SRMCMEDIT Edit Content Models
SRMCUSTOMIZING Customizing Records Management

SRMCUSTSRV SRM: Maintain Custom Services
SRMEXPORT Starts Selection Report SRM_EXPORT
SRMMODELER Records Modeler
SRMO SAP Retrieval - Monitor
SRMO1 Call of IMS Monitoring
SRMORGTYP BC-SRV-RM : Type Maint. Organizer
SRMPCR POID Content Repository
SRMPCR_CLNT POID Content Repository (Client)
SRMPLANER Records (File) Planner
SRMPROTOVIEW Records Management Log Viewer
SRMRECORDSCREATE Create Personnel Records
SRMREFRULE Generation Rules for Record Numbers
SRMREGEDIT SRM Registry Maintenance
SRMREGEDITC Maintain SRM Registry (Cust. View)
SRMSTART Records Management
SRMVIEWGEN View Generator
SRM_APPL_LOG Application Log Settings
SRM_DISP_NO Number Range Maintenance: SRMDPDPID
SRM_DOCFINDER SRM: Maintain DocFinder Settings
SRM_DOC_TEMPLATE SRM: Maintain Status Network
SRM_KC_ADMIN Administration Keyword Catalog
SRM_KC_EDIT Maintain Keyword Catalog
SRM_PROFIL SRM: Maintain Status Profile
SRM_PROP_PERSPUBLISH Generate Attribute Properties
SRM_RECTEST1 Test BO RECORD Methods
SRM_RECTEST2 Test BO RECORD Dialog Methods
SRM_STATUS SRM: Maintain Status
SRM_STATUS_NET SRM: Maintain Status Network
SRM_WFPATH_NO Number Range Maintenance: SRMWFPATH

SRM_WF_PATH_MAINT Maintain Process Route
SRN1 Number range maintenance: ADRCITY
SRN2 Number range maintenance: ADRSTREET
SRN3 Number range maintenance: ADRPSTCODE
SRSE Test Search for the IMS
SRS_GM_SH Retail Store: Display MDE Data
SRTCM Runtime Check Monitor
SRTCMD Runtime Check Monitor: Data Display
SRTERROR_E2E WS related Runtime Errors - E2E
SRTIDOC Inbound SOAP: Register Service
SRTLOG_E2E SRT Error Log E2E
SRTUTIL Tracing Utilities for Web Service
SRTUTIL_E2E SRT Trace Analysis E2E
SRTV Text Retrieval: Customizing
SRTV_COMPILE Find Report: Index Generation
SRT_ADMIN Maintenance SRT
SRT_ADRMAP Path Prefix in ICF for WSDs
SRT_BIZTALK_TEST .NET - SAP Interop Browser
SRT_BIZTALK_TEST2 SAP Interop browser BizTalk tests 2
SRT_CHANGE Report Tree Maintenance
SRT_DISPLAY Display Report Trees
SRT_ELOG Report Error Log
SRT_LOG SRT Error Log
SRT_MONI WS Message Monitor
SRT_MONIS WS Sequence Monitor
SRT_ROLES Roles maintenance
SRT_SEQ_MONITOR Sequence monitoring
SRT_TEST Web Service Test Cockpit
SRT_TOOLS SOA Runtime Tools

SRT_UTIL Tracing Utilities for Web Service
SRZL
SSC0 SAP Appointment Calendar (Employee)
SSC1 SAP (own) Appointment Calendar
ST22 ABAP Dump Analysis
SU01D User Display
SU1 Maintain Own User Address
SU3 Maintain Users Own Data
SU50 Own data
SU52 Maintain Own User Parameters
SU53 Evaluate Authorization Check
SU56 Analyze User Buffer
SW10 Delivery Verification
SWB3 Maintain Start Conditions
SWB4 Display Start Conditions
SWB_COND Maintain Workflow Start Conditions
SWB_COND_DISPLAY Display Workflow Start Conditions
SWB_PROCUREMENT Maintain B2B Start Conditions
SWDA Alphanumeric Workflow Builder
SWDB Create workflow
SWDC Workflow Definition: Administration
SWDC_DEFINITION Workflow Builder Administration
SWDC_INTERNAL Workflow Definition: Administration
SWDC_RUNTIME Maintain Administrator for Runtime
SWDD Workflow Builder
SWDD_CONFIG Workflow Configuration
SWDI Workflow Builder (Selection)
SWDM Business Workflow Explorer
SWDN Number Range Maint.: SWD_WDID

SWDP Show Graphical Workflow Log
SWDS Workflow Builder (Selection)
SWE2 Display/Maint. Event Type Linkages
SWE3 Display Instance Linkages
SWE4 Status Change Event Trace
SWE5 Checks for Event Linkages
SWEAD Event Queue Administration
SWEC Event Linkage for Change Documents
SWED Assignment chng.doc./WF object type
SWEHR1 Linkage: Object Type to HR Infotype
SWEHR2 Event - Infotype Operation (SAP)
SWEHR3 Event-Infotype Operation (Customer)
SWEINST Display Instance Linkages
SWEL Display Event Trace
SWELS Switch Event Trace On/Off
SWEM Configure Event Trace
SWEQADM Event Queue Administration
SWEQADM_1 Maintain Event Queue Administrator
SWEQBROWSER Event Queue Browser
SWEQDEL Delete Event Queue
SWETYPV Display/Maint. Event Type Linkages
SWE_CD_TST Test Environ. for Change Documents
SWE_SET_DELEGATION Create Delegation in BOR
SWF3 Workflow Wizard Explorer
SWF4 Workflow Wizard Repository
SWFC Automatic Workflow Customizing
SWFPOWLOBJ Object
SWFPOWLWI Display/Execute Work Item
SWFSLSDLEX_SHOW Job Selection for SWFSLSDLEX

SWFVISU Workflow Visualization Metadata
SWFVMD1 Workflow: Visualization Metadata
SWF_ADM_SUSPEND Restart Suspended Workflows
SWF_ADM_SWWWIDH Restart Suspended Deadlines
SWF_APPL_DISPLAY Workflow: Application Log
SWF_AUTO Automatic Workflow Customizing
SWF_BAM BAM: Administration
SWF_BAM_CUSTOMIZING Automatic BAM Customizing
SWF_BAM_TRC Tracing for BAM
SWF_CCMS_CONFIG CCMS: Configuration
SWF_CNT_MAINTENANCE Diagnosis and Container Comparison
SWF_CNT_MIG_DISPLAY Display Migration Classes
SWF_CNT_MIG_EDIT Registration Migration Classes
SWF_CNT_STR_DISPLAY Display Local Structures
SWF_CNT_STR_EDIT Edit Local Structures
SWF_CNT_STR_GEN Workflow: Generation of Structures
SWF_CRL1 Correlation Editor
SWF_DEADL_CONF Maintain Deadline Configuration
SWF_DEADL_CONF_DISP Display Deadline Configuration
SWF_DEBUG Edit Workflow Breakpoints
SWF_GMP Administrator Overview
SWF_GP Guided Procedures
SWF_INB_ADM Administration Inbound Processing
SWF_INB_CONF Configuration Inbound Processing
SWF_INB_MON Monitoring Inbound Processing
SWF_LOG_ADM Administration for Log Profiles
SWF_OBJ_EXEC Execute Object Method
SWF_OBJ_EXEC_BO Execute Object Method (SWOOBJID)
SWF_OBJ_EXEC_CL Execute Object Method (SIBFLPORB)

SWF_RESTART_CANCEL Restart Suspended Cancel
SWF_RESTART_SUSPEND Restart Suspended Callbacks
SWF_RFC_DEST Configure RFC Destination
SWF_TRC Workflow Trace: Display
SWF_TRC_ALL Workflow Trace: Display All Comp.
SWF_TRC_DEMO Workflow Trace: Display DEMO-K.
SWF_TRC_SEL Workflow Trace: Display with Selectn
SWF_UNIT_CONF Configuration Unit Execution
SWF_UNIT_MONITORING Monitoring of Unit Execution
SWF_UTL_ALV Generic ALV Display
SWF_WAPI_TEST Automatic Test of SAP_WAPI
SWF_WIEVTADM Managing Work Item Events
SWF_XI_ADM_BPE XI: Start/Stop BPE
SWF_XI_ADM_BPE_DISP XI: Display BPE State
SWF_XI_ARCHIV Display Archived Processes
SWF_XI_CUSTOMIZING Automatic BPM Customizing
SWF_XI_DISPATCH_SHOW Display Message Dispatcher
SWF_XI_DISPCLR_SHOW Display Message Dispatcher Cleanup
SWF_XI_IPMON Integration Process Monitoring
SWF_XI_PBUILDER Process Builder
SWF_XI_SWI1 Process Selection
SWF_XI_SWI14 Processes for One Message Type
SWF_XI_SWI2_DEAD Processes with Missed Deadline
SWF_XI_SWI2_DIAG Diagnosis Processes with Errors
SWF_XI_SWI6 Processes for a Message
SWF_XI_SWPC Continue Process After System Crash
SWF_XI_SWPR Continue Process Following Error
SWF_XI_SWU2 RFC Monitor
SWF_XMP1 XML Object Type Builder

SWH_ADM1 Work Item Upgrade: Definition GUID
SWH_PROCESS_INFO Demo for Process Info System
SWI1 Selection report for workflows
SWI11 Where-Used List for Tasks
SWI13 Task Profile
SWI14 Workflows for Object Type
SWI1_COND Check Conditions for Work Items
SWI1_RULE Execute Rules for Work Items
SWI2_ADM1 Work Items Without Agents
SWI2_ADM2 Work Items with Deleted Users
SWI2_DEAD Work Items with Monitored Deadlines
SWI2_DIAG Diagnosis of Workflows with Errors
SWI2_DURA Work Items by Processing Duration
SWI2_FREQ Work Items per Task
SWI3 Workflow Outbox
SWI30 Unlock Workflows
SWI5 Workload Analysis
SWI5N Workload Analysis
SWI6 Workflows for Object
SWIA WI Administration Report
SWIE Unlock Work Item
SWJ1 Browser for Schedule Conditions
SWK1 Start Work Item Execution/Display
SWK2 Execute Object Method (SWOOBJID)
SWK3 Execute object method (SIBFLPORB)
SWL1 Settings for dynamic columns
SWL1_EXT Settings for type spec dyn columns
SWLC Check Tasks for Agents
SWLD Workbench for Workflow 4.0

SWLD_INPLACE1 Demo Embedded Inbox
SWLD_INPLACE2 Demo Embedded Inbox (Professional)
SWLO Display work items for objects
SWLP Copy a Plan Version
SWLT SQL Performance Tuning Worklist
SWLTC Manage SQLM Snapshots for SWLT
SWLV Maintain Work Item Views
SWNADMIN Administration of Notifications
SWNCONFIG Configuration Notifications
SWNC_TCOLL_LOG Performance Monitor Log
SWNNOTIFDEL Delete Notifications
SWNNOTIFDEL_DELETE Deallocate 'SWNNOTIFDEL'
SWNNOTIFDEL_DISPLAY Display 'SWNNOTIFDEL'
SWNNOTIFDEL_INSERT Background Job 'SWNNOTIFDEL'
SWNWIEX WF Notification: Edit Work Item
SWO1 Business Object Builder
SWO2 BOR Browser
SWO3 Business Object Builder
SWO4 Business Object Repository
SWO6 Customizing Object Types
SWO_ASYNC Asynchronous Method Call in BOR
SWPA Runtime System Customizing
SWPC WFM: Continue Workflow
SWPR WFM: Restart Workflow
SWP_CHANGE_MAXNODES Change Maximum Number of Nodes
SWRK Administrtation using work areas
SWRP Dummy for IAC Workflow Status
SWR_WEBSERVER Web Server Customizing
SWT0 Configure workflow trace

SWTFILTER Administration: Trace Activation
SWTREORG Reorganization Trace for Requests
SWTREQ Analyze Workflow Trace for Requests
SWU0 Simulate event
SWU1 User RFC Monitor
SWU10 Delete Workflow Trace Files
SWU2 Workflow RFC Monitor
SWU3 Automatic Workflow Customizing
SWU3_OLD Consistency check: Customizing
SWU4 Consistency Test for Standard Task
SWU5 Consistency Test for Customer Task
SWU6 Consistency Test for Workflow Task
SWU7 Consistency Test for Workflow Templ.
SWU8 Workflow Trace: On/Off
SWU9 Display Workflow Trace
SWUA Start Verification Workflow
SWUB Maintain Workflow RFC Destination
SWUC Customizing decision task
SWUC_01 SAP Task Customizing
SWUD Workflow Diagnosis
SWUE Trigger an event
SWUG Generate Workflow Start Transaction
SWUI Start Workflow
SWUI_BENCHMARK Start Performance Workflows
SWUI_DEMO Start Demo Workflows
SWUI_SINGLE Start Workflow (Parameter)
SWUI_START Start Workflow (Task Group)
SWUI_VERIFY Start Test Workflows
SWUI_WFUNIT Start Unit Workflows

SWUK Mapping form type - mail address
SWUL Customizing: Process Administrator
SWUN Number Range Maintenance: FORMABSENC
SWUOCHECK Test Report for Workflow Documents
SWUO_DEL Deletion Report for Workflow Docs
SWUP Switch SAPforms Trace On/Off
SWUR Send mails for work items
SWUS Test Workflow
SWUS_WITH_REFERENCE Workflow: Start with Reference
SWUT Namespace for Form Transactions
SWUU SAPforms: Diagnosis
SWUV Send E-Mail Notifications
SWUW Number Range Maint.: SWW_WIID
SWUX SAPforms Administration
SWUY Workflow-Message Linkage
SWU_CONT_PERSISTENCE Administrate Container Persistence
SWU_EWBTE Wizard for Event Linkage (BTE)
SWU_EWCD Wizard for Event Linkage (Chg. Doc.)
SWU_EWLIS Wizard for Event Linkage (LIS)
SWU_OBUF Runtime Buffer PD Org
SWWA Maintain WI Deadline Monitoring
SWWB Schedule WI Deadline Monitoring
SWWCLEAR_DELETE Unschedule Workflow Clearing Tasks
SWWCLEAR_INSERT Workflow: Background Job 'SWWCLEAR'
SWWCOND_DELETE Unschedule Work Item Rule Monitoring
SWWCOND_INSERT Workflow: Background Job 'SWWCOND'
SWWD Maintain Work Item Error Monitoring
SWWDHEX_DEBUG Work Item - Deadline Monitoring
SWWDHEX_DELETE UnscheduleWorkItemDeadlineMonitoring
SWWERRE_APPL_LOG Application Log for SWWERRE
SWWERRE_DEBUG Work Item - Error Monitoring (Debug)
SWWERRE_DELETE Unschedule WorkItem Error Monitoring
SWWERRE_INSERT Workflow: Batch Job 'SWWERRE'
SWWH WIM: Delete Work Item History
SWWL WIM: Delete Work Item
SWWL_DEP Delete Dependent Table Entries
SWWL_TOPLEVEL Delete Top Level Work Item
SWW_ARCHIV Display Workflows from Archive
SWW_BG_MON Monitoring: Background Work Items
SWW_BREAKPOINT Workflow: Create Breakpoint
SWW_DISPSWWCLEAR Show Background Job for Clearing
SWW_DISPSWWCOND Display: Background Job for Pre/Post
SWW_JOB_MON Monitoring: Work Items Using Job
SWW_SARA Archive Work Items
SWW_TASK_DAAG Customize Retention for Data Aging
SWW_WI_MON Monitoring: Background Methods
SWXA DEMO: Approve Leave Request
SWXC DEMO: Change Leave Request
SWXD DEMO: Delete Leave Request
SWXF DEMO: Create Notification of Absence
SWXFTB DEMO: Notif. of Absence Toolbox
SWXML XML Document Selection
SW_WW10 IAC Product Catalog for SAP Store
S_ALR_87012167 Accounts Rec. Information System
T108 Change tactical standard planning
T109 Change tactical spring/summer plng
T110 Change tactical fall/winter planning
T111 Change operational standard planning

T112 Change oper. spring/summer planning
T113 Change operational fall/winter plng
T114 Change OTB
T115 Promotion planning
T123 Number Range Maintenance: TT123
TAANA Table Analysis
TAANA_AV Table Analysis: Analysis Variants
TAANA_VF Table Analysis: Virtual Fields
TAC1 Number range maintenance: FTA_GSART
TAC2 Number range maintenance: FTA_KLAMMR
TAC3 Number range maintenance: FTR_REFNR
TAC4 Number Range Maintenance: FTA_MAID
TAC5 Number Range Maintenance: FTA_AWKEY
TAISC0 Company Code Customizing
TAISC1 Product Type Customizing
TAISC2 Transaction Types Customizing
TAISC3 Acct Assignment Reference Customizg
TAISC5 Update Type Customizing
TAISC6 Valuation Class Customizing
TAMO Translation Analysis Monitor
TANCC11 Overview commodity curves
TANMDCR Define Structure Chart for MDCR
TANMDCR_DS Maintain Market Data Change Rates
TAN_MDS Maintain Market Data Sets
TAV1 Fix Average Rate
TAV2 Reset Average Rate Fixing
TA_FITV_IMG_VIEWSAVE Transaction Called to Save View Data

TB.5 FC valuation of hedged documents
TB01 Create forex hedge
TB02 Change forex hedge
TB03 Display forex hedge
TB04 Delete forex hedge
TB0A TR: Maintenance view swap rates
TB10 Process hedge requests
TB11 Create Object Hedge
TB12 Change object hedge
TB13 Display object hedge
TB14 Reverse object hedge
TB18 Hedged underlyings
TB19 Forex Hedges - Collective Processing
TB20 Unallocated forex transactions
TB21 Allocated forex transactions
TB30 List of open items FI
TB35 Reconciliation of cleared items
TB60 List of processed hedge requests
TBA1 TR:Maint. Change trans. category
TBA2 TR:Maint. Change processing cat.
TBA3 TR: Maint. Change TCODES Menu TIMN
TBA4 TR:Maint. Change processing cat.
TBA5 TR:Maint.Chnge Alloc.Proc.cat/act.ct
TBA6 TR: Maint. Change flow/cond. cat.
TBA7 TR:Maint.ChngeAlloc.App./Flw.CondCat
TBA8 TR: Maint. Change act.proc/def.
TBC0 TR: Maintain manual reversal type
TBC1 Datafeed: Define variants
TBC2 Datafeed: adjust workflow

TBC3 Define standard role
TBC5 Responsibilities for Agent Assgnment
TBC6 Transaction Release: Adjust Workflow
TBCA Index Definition
TBCB Maintain Index Rate Type
TBCC Exchanges
TBCF Exchange rate volatilities
TBCI View Master data G/L account
TBCJ Maint.Planning Types for Trans.Types
TBCK Check account determination
TBCL Maintenance View Hedge-Relev. Curr.
TBCM Maintenance View Unit Types
TBCN Maintenance: Note for Transaction
TBCO Security price type
TBCP Retransfer of activity transition
TBCQ Alloc. ValuationFlowTypes-Transactn
TBCR TR: Maintain fixing attributes FX
TBCS Automatic fixing processing
TBCU Check Account Determination: Forex
TBCV Check Acct Determination: Money Mkt
TBCW Check Acct Determination:Derivatives
TBCX Maintain Acct Determination: Forex
TBCY Maintain Acct Determination: MM
TBCZ Maintain Acct Determination: DE
TBD0 Datafeed: Adminster Archives
TBD1 Datafeed: Table structure VTB_DFCU
TBD2 Datafeed: Datafeed Customizing
TBD3 Datafeed: Market data administration
TBD4 Datafeed: Updated market data

TBD5 Datafeed: Import market data file
TBD6 Datafeed: Log file administration
TBD7 Datafeed: Check Customizing
TBD8 Datafeed: Archive
TBD9 Datafeed: Reload archives
TBDA Datafeed: Real-Time Initialization
TBDB Datafeed: Read archives
TBDC Datafeed: Real-Time monitor
TBDD Datafeed: Feed/Mode/Destination
TBDE Datafeed:Text tables operating modes
TBDF Datafeed: View permitted feeds
TBDG Datafeed: Text table feeds
TBDH Datafeed: Text table instr.classes
TBDI Datafeed: View Classes Allowed
TBDJ Datafeed: Historical Market Data
TBDK Datafeed: Code Conversion Program
TBDO Market Data File: Code Conversion
TBEX Spreadsheet for Market Data
TBEXN Spreadsheet Upload of Market Data
TBI5_COPY Copy Standing Instruct. for Corresp.
TBI5_DELE Delete Standing Instr. for Corresp.
TBI6_COPY Copy SI for Transaction Authorizat.
TBI6_DELE Delete SI for Trans. Authorization
TBI7_COPY Copy SI for Derived Flows
TBI7_DELE Delete SI for Derived Flows
TBK1 TR: Cust. loan acct assignment ref.
TBK2 TR: Cust. Acc.Ass.Ref. Securities
TBK4 TR: Cust. Acc.Ass.Ref. Forex
TBK5 TR: Cust. Acc.Ass.Ref. Money Market

TBK6 TR: Cust. Acc.Ass.Ref. Derivatives
TBLA TR: Limit Maintenance for VC_ATLA
TBLARC Archiving: Limits and Utilizations
TBLA_BANKING TR: Limit Maint. VC_ATLA_BANKING
TBLA_CFM TR: Limit Maint. VC_ATLA_CFM
TBLPECC Change Posting Deadline
TBLP_CANC Cancel Transfer/Loan
TBLP_COST Cost Transfer/Loan
TBLP_CUST Customizing Transfer/Borrow/Loan
TBLP_INFO Transfer/Loan/Payback Info-Report
TBLP_M2M Create Mat. to Mat. Group Transfer
TBLP_PBCK Pay Back Loan
TBLP_TRLO Create Transfer/Loan
TBM7 Master Agreement: Maintain Memo IDs
TBMN Currency Hedges
TBSI_TOOLS Tools for Standing Instructions
TBX2 Conversion of SEC Corresp. Customiz.
TBZ16 Maintain IDoc FTRCON Postprocessor
TBZ17 SWIFT Code -> Partner - Assignment
TBZ5 List of Days Overdue Counterconf.
TC02 Number range maint.: FTI_UGSART
TCL1 Define Lines of Credit
TCL2 Display Lines of Credit
TCLSVERS Default Values Logistic Switch
TCMK Funds Management
TCMN Funds Management
TCO Start a TR in Parameter TCX
TCURMNT Maintain Exchange Rates
TC_INCASH_M340_ES Historical Data for Incash Payment

TC_RENT_M340_ES Maintain Rented Buisness Offices
TC_RFIDESM347_ES TRANSACTION CODE FOR RFIDESM347
TDMN Cash management
TDMN_DIST Distribution of TR Cash Mgt Data
TDMS SAP TDMS Control Center
TDMS_ACT_SICF SAP TDMS Work Center SICF Activation
TDMS_CFGCHK SAP TDMS Work Center Config Check
TDMS_CHG_KW_CTX SAP TDMS Change KW Context
TDMS_PACKAGE_TIMERS TDMS_PACKAGE_TIMERS
TDMS_PARAMS SAP TDMS Parameter
TDMS_SAPGUI SAP Test Data Migration Server
TDSCERTFICA Print Customer WH Tax Certificates
TEM1 Master Data Exposure Plng Profile
TEM15 Generate Version
TEM20 Exposure Analysis
TEM30 Delete Last Version
TEMN_EXPOS Number Range Maintenance: TEMN_EXPOS
TERMO Terminology Monitor
TEST0002 Test 0002
TEST999 Test 9999
TEST_FRONT_SERVICES Testing of frontend services
TEST_SOFT_MOD Test "Soft" Modifications
TEST_TEXTEDIT Test for TextEdit Wrapper
TF00 Collective Processing for Repos
TF01 Create Forward Security Transaction
TF02 Change Forward Securities Transactn
TF03 Display Forward Securities Transactn
TF04 Settle Forward Securities Transactn
TF05 Deliver Forward Securities Transactn

TF06 Reverse Forward Securities Transactn
TF07 Roll Over Forward Securities Trans.
TF08 History of Forward Securities Trans.
TF09 FST: Advance Maturity
TF10 FST: Display Activity
TF11 FST: Dividend Adjustment
TFBWD Customizing Table TFBWD
TFBWE Customizing Table TFBWE
TFCP Coll. Processing: Forward Sec.Trans.
TFL00 Collective Processing - Forward Loan
TFL01 Create Forward Loan Transaction
TFL02 Change Forward Loan transaction
TFL03 Display Forward Loan Transaction
TFL04 Settle Forward Loan transaction
TFL05 Delivery Forward Loan transaction
TFL06 Reversal of Forward Loan transaction
TFL08 History of Forward Loan transaction
TFL10 Display activity of Forward Loan
TFMN Cash Flow
TFSCD_ACTIVATE_BROKR Activate Alt. Collecting Broker
TFSCD_ACTIVATE_OPORD Classification Key and Direct Input
TFWB Maintain Mini-Templates
TFWCLEANUP Cleanup the database
TFWFEAT Maintain features for rating
TFWKEYGEN Generate Table for Key Values
TFWPRED Maintain tag predicates
TF_WS453012160001 Query About a Flight Booking
TF_WS700004380001 AbsenceRequestCreate
TF_WS770001350001 Leave request

TGANL Create Separation Allowance
TGANZ Display Separation Allowance Event
TGMOD Change Separation Allowance
THIPAA For checking past certificates
THM10 Exposure Expiration
THM11 Reverse Exposure Expiration
THM12 Hedge Plan Expiration
THM14 Hedging Relationship Dedesignation
THM15 Reverse HR dedesignations
THM30 Define NPVs on Inception Date
THM35 Adjustment of the interest rates
THM50 Transfer Prospect. Effect.Assessment
THM51 Reverse Trans. Prospect.Eff.Assess.
THM52 Retrospective Assessment
THM53 Reverse Retrospective Eff. Ass.
THM54 Manual OCI Reclassification
THM55 Reverse Manual OCI Reclassification
THM56 Fair value changes to be posted
THM57 Reverse FV Changes to be Posted
THM58 Automatic EC Reclassification
THM59 Reversal of Automatic EC Reclass.
THM80 Effectiveness test
THM81 OCI per hedging relationship
THM82 Hedge plan overview
THM83 Hedging Relationships per Derivative
THM84 Prematurely Reclassified OCI
THM85 Change documents for Hedge Managemnt
THM86 Hedge Relationship Documentation
THM87 Display Effectiveness Assessments

THMEX E-Hedge Accounting: Application
THMFLOWT_DER FX_Flowtypes E-HA
THMFLOWT_FX DER_Flowtypes E-HA
THMMM Exposure Upload from Money Market
THMR1 Reverse single HR dedesignation
THMR2 Reverse single HR dissolve
THMRO Exposure Upload From External Source
THMST Hedging Relationship Status Overview
THM_COCO_SETTING Number range for hedges
THM_COCO_SETTING1 Number range for hedging rel.ships
THM_COCO_SETTING2 Comp.-code settings for hedge mgmt
THM_NR_HEDGE Define number ranges for hedges
THM_NR_HR Define number ranges for HR
THM_NR_PLAN Number range maintenance: THM_PLAN
THM_NR_TRANS Number range maintenance: THM_TRANS
TI-3 Display Currency Option
TI00 Collective Processing for Futures
TI10 Create Interest/Price Adjustment
TI11 Change Interest Rate Adjustment
TI12 Display Interest Rate Adjustment
TI37 Reverse Interest Rate Adjustment
TI5CN Options/Futures: Display Transaction
TI5DN Options/Futures: Execute Order
TI5EN Options/Futures: Order Expiration
TI5HN Options/Futures: Display History
TI70 Create Order
TI71 Create OTC Option
TI72 Change Transaction
TI73 Display Transaction

TI74 Reverse Contract
TI75 Settle Contract
TI77 Terminate Transaction
TI78 Execute Own Offer
TI79 Settle Termination
TI7A Order Expiration
TI7B Display Interest Settlements
TIC1 Number Range Maintenance: FTI_OPTFUT
TIDX1 Simulate Price Index
TIMECUST Profile for Time Functions
TIMECUSTEV Symbolic Names for Dates
TIMEPROF Profile for Time Functions
TIMN
TIS1 Overview - Positions
TIS10 Currency Analysis
TIS11 Simulated Valuation
TIS12 Total Commitment
TIS20 Analysis: Int.-Bearing Instruments
TIS5 Country Analysis
TIS50 Issue Position
TISCER Commodity Exposure Report
TISCERN Commodity Positions Report
TISCLU Simplified Overview
TIS_IFRS7_1 Foreign Exchange Risk Reporting
TIS_IFRS7_2 Interest Rate Risk Report
TIS_IFRS7_3 Interest Rate Sensitivity Report
TIS_IFRS7_4 Changes in Fair Value Reports
TIS_IFRS7_5 Changes in Fair Value of Instruments
TIS_IFRS7_6 Cumulative Reporting

TIS_IFRS7_7 Risk Return Analysis
TIS_IFRS7_D1 FX Risk Reporting (Detailed)
TIS_IFRS7_D2 Int. Rate Risk Reporting (Detail)
TIS_IFRS7_D3 Int. Rate Sensitivity Report(Detail)
TIS_IFRS7_D4 Change in Fair Value Report (Detail)
TIS_IFRS7_D5 Fair Value Reporting (Sens. Detl)
TIS_IFRS7_D6 Fair Value Change Report (Detailed)
TIS_IFRS7_D7 Risk Return Analysis (Detailed)
TIS_POSITION_GRID Asset History Sheet
TJ02 Collective editing of options
TJ04 Payment Plan
TJ05 Automatic Interest/Price Adjustment
TJ05_REV Reverse Automatic Int. Rate Adjust.
TJ09 Update Planned Records
TJ11 Display Single Transaction
TJ12 Journal: Transactions w. Cash Flows
TJ13 Update Adjustment Dates
TK11 Create condition (shipment costs)
TK12 Change condition (shipment costs)
TK13 Display condition (shipment costs)
TK14 Create condition with ref.
TKCS Start transaction sender programs
TKLFZ01MD Facilities: Master Data Reporting
TKLFZDT01 Detail Reporting for Facilities
TL3M List of curr. supported field names
TL3P Maintain Variant Group
TL3Q Maintain Variants
TL3R Schedule Variant Groups
TL3S Define Variant Groups

TLM0 Execute Report
TLM1 Create Report
TLM2 Change Report
TLM3 Display Report
TLM4 Create Form
TLM5 Change Form
TLM6 Display Form
TLM7 Maintain authorization obj. present.
TLM8 Display authorization obj.presentatn
TLMA Access Report Tree
TLMC Limit Management: Manage Comments
TLMG Limit Management: Character. Groups
TLMH Maintain hierarchy
TLMJ Maintain Hierarchy Nodes
TLMK Maintain Key Figures
TLMM Limit Mgmt: Drilldown Test Monitor
TLMS Display Structure
TLMT Translation Tool - Drilldown Report.
TLMU Convert drilldown reports
TLMW Maintain Crcy Translation Type TLM
TLR0 Nummernkreispflege: FTLM_RES
TLTA Access Report Tree
TM12 Change Deposit at Notice
TM60 Fiduciary Deposits: Coll. Processing
TM60SC Fiduciary Deposits: Collaterals
TM61 Create Fiduciary Deposit
TM62 Change Fiduciary Deposit
TM63 Display Fiduciary Deposit
TM64 Adjust Fiduciary Deposit

TM65 Correction: Fiduciary Deposit
TM66 Settle: Fiduciary Deposit
TM67 Reverse Fiduciary Deposit
TM69 History: Fiduciary Deposit
TMA5 Edit characteristics
TMA6 Edit Value Fields
TMB1 Premium reserve fund lists
TMB2 Statements
TMBA BAV Information
TMBU BAV Transfers
TMDAS_CLASS2IDX Assign Class to Securities Index
TMDAS_VOLANAME2CLASS Assign ID Number of Security
TMDAS_VOLANAME2FX Assign Currency Pair
TMDAS_VOLANAME2IDX Assign Security Index
TMDAS_VOLANAME2RIR Assign Reference Interest Rate
TMDAS_VOLANAME_HW Assign Yld Curves to Hull-White Mod.
TMDBETA Enter Beta Factors
TMDFX Enter Exchange Rates
TMDFXFP Enter Forex Swap Rates
TMDIDX Enter Index Values
TMDNPV IMG Activity: BARWERT_OTC
TMDPRICEIDX Enter Price Index Values
TMDSE Maintain Security Price
TMDVOLANAME Master Data for Volatilities
TMFM Money Market: Generate Cash Flow
TMMN Money Market
TMR1 Money Market: Flexible Position List
TMRMB Reporting Tree for MRM
TMS_IACOR_EDIT TMS IACOR Destination Maintenance

TMS_IACOR_SHOW TMS IACOR Destination Maintenance
TMU02 Mass Upload Download Rules & Meas
TMV1 IMG Activity: STOCK_PRICES_INPUT
TMV11 IMG: Change Price Index Values
TMV2 IMG activity: SIMG_CFMENUORFBOB08
TMV3 IMG Activity: SWAP_RATE_INPUT
TMV4 IMG activity: BARWERT_OTC
TMV5 IMG Activity: BETAFAK_PFLEGEN
TMV6 IMG Activity: INDEX_INPUT
TMV7 IMG: Change Price Index Values
TMV9 IMG Activity: SIMG_ZINSWERTE
TNBP03 Edit Contents of TNBPMIG03
TNWCHTARGRP IS-H CH: Zuo Tariftyp - Tarifgruppe
TO01 Create OTC Interest Rate Instrument
TO02 Change OTC Interest Rate Instrument
TO03 Display OTC Interest Rate Instrument
TO04 Settle OTC Interest Rate Instrument
TO05 Reverse OTC Interest Rate Instrument
TO06 Give Notice on OTC Int. Rate Instr.
TO07 OTC Int. Rate Inst.: Display History
TO08 Execute OTC Int.Rate Instr. Order
TOENE Determine Net Exposures
TOE_HEDGING_AREA Hedging Area
TOK8 Condition exclusion proc. assig. F
TOM0 Clearing
TOOL10 Transaction for TTOOL01
TOOL11 Call VC_FAKNEU
TP00 Travel Management: Travel Planning
TP01 Planning Manager

TP02 Travel Planning (End User)
TP02_EWT Travel Planning (End User)
TP03 Planning Manager (Expert)
TP04 Travel Request (End User)
TP04_EWT Travel Request (End User)
TP10 Travel Plan Synchronization (AIR)
TP12 Travel Plan Synchronization (Manual)
TP14 Travel Plan Synchronization (Queue)
TP20 Create Travel Plan
TP30 Display Travel Planning report tree
TP31 Queries for Travel Planning
TP40 Maintain Routings
TP41 Initial Screen via IMG
TP50 Global flight availability
TP60 Synchronization of Hotel Catalog
TPC2 User for Authorization Check
TPC4 Programs for Authorization Check
TPC6 Periods for Authorization Check
TPCP Travel Planning Customizing
TPCT Current settings
TPDA_CALL_EDITOR Start Editor
TPDA_SE37_TEST TPDA: SE37 Test Framework Init
TPDA_START Start Master of TPDA Debugger
TPDA_START_VERI Start the TPDA Debugger (VeriMode)
TPES Display HR Master Data (ESS)
TPLOG Short cut for TPLOG
TPLP Create/Change LPs for SABRE
TPM1 Execute Valuation
TPM10 Fix. post or reverse transactions

TPM100 Hedge Accounting for Positions
TPM100_DISPLAY Display Hedging Relationships
TPM101 Classification
TPM102 Reverse Classification
TPM103 Postprocess Business Transactions
TPM10A Distribute BT to Position Mgmt
TPM10A_SWITCH Switch On/Off Asynchr. Distribution
TPM11 Post Reversal/Recalculation
TPM110 Execute Effectiveness Test
TPM112 Ineffective Hedging Relationships
TPM12 Treasury Ledger: Position List
TPM12H Flexible Position List
TPM13 Treasury Ledger: Flow List
TPM14 Update Types - Valn Class Transfer
TPM15 Valuation Class Transfer
TPM15M Valuation Class Transfer
TPM16 Reversal Valuation Class Transfer
TPM16M Reversal of Valuation Class Transfer
TPM17 Define Securites Account Groups
TPM18 Fix/Post Derived Business Transact.
TPM19 Status Change TRL Bus. Transactions
TPM2 Reverse Valuation
TPM20 Posting Journal
TPM20A Payment Journal
TPM21 Create Nominal Adjustment
TPM22 Display Nominal Adjustment
TPM23 Reverse Nominal Adjustment
TPM24 Update Margin Flows
TPM25 Post Margin Flows

TPM26 Display quantity ledger positions
TPM27 Generate Derived Flows
TPM28 Transfer Acct Assignment Reference
TPM29 Reverse Acct Assignm. Ref. Transfer
TPM3 Account Asst Reference Allocations
TPM30 Def. Determ. of Acct Assgmt Ref.
TPM33 Account Determination Overview
TPM35 Manual posting
TPM38 AcctAssgmtRef. Determ. Hedged Item
TPM39 Derivation for Financial Transaction
TPM4 Futures Account
TPM40 Display Class Cash Flow for SecAcct
TPM40A Display SecAcct Class Position List
TPM41 Display Sec. Account Position List
TPM42 Display Class List
TPM43 Process Restraints On Drawing
TPM44 Fin.Products Profit Accrual/Deferral
TPM45 Reverse Accrual/Deferral of Income
TPM5 Create Class Pos. in Futures Account
TPM50 Change Position Mgmt Procedure
TPM51 Periodic TRL Reporting
TPM52 Maintain Update Type Reconciliation
TPM53 Create Totals Records
TPM54 Delete Totals Records
TPM55A Generate Position ID (Securities)
TPM55B Generate Position ID (Loans)

TPM55C Create Position Indicator (OTC)
TPM55D Generate Pos.ID (Listed Derivatives)
TPM55E Generate Position ID (Ext. Accounts)
TPM55F Create Pos. Indicator (Hedged Item)
TPM56A Change Position ID (Securities)
TPM56B Change Position ID (Loans)
TPM56C Change PositionID (OTC Transactions)
TPM56D Change Pos. ID (Listed Derivatives)
TPM56E Change Position ID (Ext. Accounts)
TPM56F Change Pos. Indicator (Hedged Item)
TPM57A Display Position ID (Securities)
TPM57B Display Position ID (Loans)
TPM57C Display Pos. ID (OTC Transactions)
TPM57D Display Pos. ID (Listed Derivatives)
TPM57E Display Position ID (Ext. Accounts)
TPM57F Display Pos. Indicator (Hedged Item)
TPM58A Delete Position ID (Securities)
TPM58B Delete Position ID (Loans)
TPM58D Delete Pos. ID (Listed Derivatives)
TPM58E Delete Position ID (Ext. Accounts)
TPM58F Delete Pos. Indicator (Hedged Item)
TPM59 Exchange per Company Code/Class
TPM6 Change Class Pos. in Futures Account
TPM60 Save NPVs
TPM60CVA Determine NPVs Including CVA and DVA
TPM61 Execute Data Transfer Positions
TPM61A Position Information: Securities
TPM62 Reverse Data Transfer Positions
TPM63 Execute Data Transfer

TPM63A Val. Area-Independ. Data: Securities
TPM63B Val. Area-Dependent Data: Securities
TPM63C Val.Area-Dep. Data: MM, FX, OTC Der.
TPM63D Val. Area-Dependent Data: Futures
TPM64 Reverse Data Transfer
TPM65 P-HA: Execute Data Transfer
TPM65A Data for Securities w. Subpositions
TPM65B Data for OTC with Subpositions
TPM65C Data for Futures with Subpositions
TPM66 P-HA: Cancel Data Transfer
TPM7 Display Class Pos. in Futures Acct
TPM70 Record or Clear Impairment
TPM71 Reverse Impairment
TPM72 Maint. View Special Sec. Valuation
TPM73 Special security valn
TPM74 Enter Values for Manual Valuation
TPM75 Reference Report for Impairment
TPM8 Display Futures Account Cash Flow
TPM80 Fund Transfer
TPM81 Reversal of Fund Transfer
TPM82 Portfolio Transfer
TPM83 Reversal of Portfolio Transfer
TPM85 Inv.Pool Participants: Edit Add.Data
TPM85A Inv.Pool Participants: Disp.Add.Data
TPM86 Generate Trans. f. Pool Participants
TPM87 Reverse Inv. Pool Participant Trans.
TPM88 Overview:Inv.Pool Participant Trans.
TPM89 Edit Investment Pool Master Data
TPM89A Display Investment Pool Master Data

TPM9 Pos. List-Class Pos. in Futures Acct
TPM90 Edit Investments
TPM90A Display Investments
TPM91 Matching for Futures/Options
TPM92 Matching Overview w. Reversal Funct.
TPMEEM Enter Expected Exposures
TPMM Personnel Actions
TPMN_TRAC1 Number Range Maint.: TPMN_TRAC1
TPMN_TRAC2 Number Range Maintenance: TPMN_TRAC2
TPMN_TRPR Number Range Maintenance: TPMN_TRPR
TPMN_TRS Number Range Maint.: TPMN_TRS
TPMO Translation Performance Monitor
TPMS Display HR Master Data
TPM_ACCSYMGL_UPLOAD Assign G/L Accts to Acc. Sym. Upload
TPM_ATTR_L Maintain Values for Long Attribute
TPM_ATTR_M Maintain Values for Medium Attrib.
TPM_ATTR_S Maintain Values for Short Attribute
TPM_CTY11 Commodity Overview
TPM_CTY_MASTER Maintain Commodity Master Data
TPM_DERIVE_ACCNT Derive Additonal Account Assignments
TPM_HR_GROUP1 Maintain HR Grouping 1
TPM_HR_GROUP2 Maintain HR Grouping 2
TPM_INITIALIZE Initialization of Parallel Val.Areas
TPM_INIT_HREL Initialization Hedging Relationship
TPM_INIT_HREL_OTC Init.Hedging Relationship:Subpos.OTC
TPM_INIT_HREL_REV Reverse Initialization Hedging Rel.
TPM_INIT_HREL_SEC Init.Hedging Rel.: Sec.Subpositions
TPM_LOCATION Maintain Pricing Location
TPM_MIC_LOCATION Assign Pricing Locations to MICs

TPM_MIGRATION Conversion to ERP2007
TPM_MIGRATION_CAT Conversion Type
TPM_MIGRATION_FUTURE Conversion of Futures from Rel. 4.6
TPM_MIGRATION_PMP Conversion: PosManProc. No.Assgmt
TPM_NR_HD Number range maintenance: TPMN_HD
TPM_NR_HINST Number range maintenance: TPMN_HINST
TPM_NR_HITEM Number range maintenance: TPMN_HITEM
TPM_NR_HREL Number range maintenance: TPMN_HREL
TPM_PAY_ASSIGN Generation Payment Indicator
TPM_PL_ASSIGN Generate Profit/Loss Indicators
TPM_POSTAUTREV Reverse Automatic Debit Position Run
TPM_TRCO_CTY_MCS Maintain Market Data Access for MCS
TPM_TRM_HMD_REL01 Customizing for Docum. Release
TPM_TRM_HME_REL01 Customizing for Document Release
TPM_TRM_HM_REL01 Customizing for Bus.Tr. Release
TPPF_D Display Entry V_TA23PF by Key
TPPR Travel Profile Display
TPQ0 Quicktrip Manager
TP_LOG Log: Calls of GDS Functions
TR02 Change strategic planning
TR3M List of curr. supported field names
TR3P Maintain variant groups
TR3Q Maintain Variants
TR3R Schedule Variant Group
TR3S Define Variant Group
TRACE Program Trace
TRANSFER Transfer/Borrow-Loan-Payback Menu
TRBS Automatic Postings Loans: Activities
TRC0 Client Copy Customizing

TRCA Client Copy Customizing
TRCB Client Copy Customizing
TRCC Client Copy Customizing
TRCD C FI Maintain Table TBKSP
TRCE Client Copy Customizing
TRCMB Report Tree: Cash Management
TRCUT_CALMAP Calendar mapping table maintenance
TRCUT_CALUPL Calendar Upload
TRCV_UPDATE_TYPE Update Type
TRD1 Run Data Mining Report
TRD3 Change Data Mining Report
TRD4 Display Data Mining Report
TRD5 Data Mining: Create Form
TRD6 Data Mining: Change Form
TRD7 Data Mining: Display Form
TRD8 Display Results of Data Mining
TRDEB Report Tree: Derivatives
TREA_ACC_MNT Specify External Accounts
TREA_CLEAR Accept/Reject Clearing
TREA_CLEAR_HIST Novation History Report

TREA_CLEAR_REV Reverse Clearing/Rejection
TREA_DEF_VALUES Define Default Values for Clearing
TREA_EVAL Calculate Key Figure for Ext. Acct
TREA_EVAL_SHOW Results of KeyFig.Calc. for Ext. A/c
TREA_MLM_CAL_RUN_DIS Display MLM Calculation Run Data
TREA_MLM_CHANGEDOC TREA: Change Documents
TREA_MLM_POS_KEYDAT MLM Positions - Key Date View
TREA_MLM_POS_PERIOD MLM Positions - Periodic View
TREA_PAY Create Paymt Flows for Clearing Acct
TREA_POST_FLOWS Post Flows
TREA_RELEASE Release Line Items
TREA_REVERSE Reverse Posting, Release, Net Pymnt
TREA_SHOW_FLOWS External Account Position Flows
TREA_SHOW_POSITIONS External Account Positions
TREA_STA_MNT Process External Account Statements
TREA_STA_UPL Upload External Account Statement
TRED Treasury: Curr. Settings Derivatives
TREXADMIN TREX Administration Tool
TRFMB Report Tree: Cash Budget Management
TRFXB Report Tree: Foreign Exchange
TRF_CLASSPOS_NR Number Range Maintenance: FTR_TRF_CL
TRF_REV Reverse Margin Flows
TRIG_IGT Tcode for IGT processing
TRIP Travel Manager
TRIP_EWT Travel Manager
TRISB Report Tree: Information System
TRIVAT Input VAT List Turkey
TRLCCHK TRL Customizing Check
TRLM Treasury Management Basic Functions

TRLOB Report Tree: Loans
TRLO_KORRES_VERWTBST Where-Used for CML Texts
TRLO_TBSCOPY Copy Texts Between Clients
TRM0 Execute Report
TRM0_NEW Execute Report (CFM)
TRM1 Create Report
TRM1_NEW Create Report (CFM)
TRM2 Change Report
TRM2_NEW Change Report (CFM)
TRM3 Display Report
TRM3_NEW Display Report (CFM)
TRM4 Create Form
TRM4_NEW Create Form
TRM5 Change Form
TRM5_NEW Change Form
TRM6 Display Form
TRM6_NEW Display Form
TRM7 Maintain Auth.Object Presentation
TRM8 Display Auth.Object Presentation
TRMA Access Report Tree
TRMC Comments Management: Treasury
TRME Create Report
TRMF_FLDS_DEACTIVATE Deactivate Fields (For All Users)
TRMF_USER_D_MAINTAIN Maintain Dependencies: Cust. Char.
TRMF_USER_K_MAINTAIN Maintain Fld Catalog: Cust.Key.Fig.
TRMF_USER_M_MAINTAIN Maintain Field Catalog: Cust. Char.
TRMG Characteristic Groups for TR Reports
TRMG_KFG_CREATE Create Key Figure Group
TRMG_KFG_MAINTAIN Maintain Key Figure Group

TRMH Maintain hierarchy
TRMJ Maintain Hierarchy Nodes
TRMK Maintain Key Figures
TRMM Treasury Drill Down Rptng Testmonit.
TRMMB Report Tree: Money Market
TRMP_PERFORMANCE_BP Reorganize Business Partner Texts
TRMP_PERFORMANCE_MV Reorganize Risk Key Figures
TRMP_PERFORMANCE_MVT Reorganize Risk Key Figures
TRMP_PERFORMANCE_ST Set Buffer Table Parameters
TRMS Display Structure
TRMS_ALL Display Structures
TRMS_DEACTIVATE Deactivate Structures
TRMS_EXTENDED Display Structure
TRMS_SINGLE Display Structures
TRMS_USER_DEACTIVATE Deactivate Structures: User-Depend.
TRMT Translation Tool - Drilldown Report.
TRMT_TEXTS_GENERATE Generates the Text Reader
TRMU Convert drilldown reports
TRMU_FLDS_DEACTIVATE Deactivate Fields: User-Dependent
TRMW Maintain currency exchange type TRM
TRM_GENERATE Generates Dependent Programs
TRM_MTM_DELTA_QUEUE TRM: Send MtM Values to Delta Queue
TRM_TADIR Correct TADIR from GTADIR
TRN0 Number range: Land register no.
TRN1 N.Range: FVVD_BO Business Operation
TRN2 No. Range: FVVD_KINT Loans Inquiry
TRN3 No.range: FVV_OBJNR(address obj.no.)
TRN7 Number range: FVVD_KOBJ Object key
TRN8 Number range: Loan collateral no.

TRN9 No. range: FVVD_RBLNR coll.value no.
TRNA No.range: FVVD_KSON special arrangmt
TRNB Number range: FVVD_BEKI doc. number
TRNC No.range: FVVD_RPNSP Gen.daybook no.
TRND No.Range: FVV_VORG Release Procedure
TRN_REG_APPL Settings of Application
TRN_REG_REQUESTS Administration of Transport Requests
TRN_REG_REQ_BCS Manage Transport Requests
TRP01 Create Repo Contract
TRP02 Change Repo Contract
TRP03 Display Repo Contract
TRP04 Settle Repo
TRP06 Reverse Repo Contract
TRP08 History
TRP10 Display Repo Contract
TRR_RDB_TEST Test Program for TRR Reporting
TRSA S-API Debugger
TRSEB Report Tree: Securities
TRSLIST Sales Invoice List (Turkey)
TRSR Single Financial Object Calculation
TRS_NOMCORR_NR Number Range Maintenance: FTR_TRS_NC
TRS_SEC_ACC Securities account master data
TRTC Access Report Tree
TRTD Access Report Tree
TRTG Access Report Tree
TRTK Access Report Tree
TRTM Access Report Tree
TRTM_CHECK_CORR_DE Check Corr. Customizing Derivatives
TRTM_CHECK_CORR_FX Check Correspond. Customizing Forex

TRTM_CHECK_CORR_MM Check Corr. Customizing Money Market
TRTM_CHECK_CORR_SE Check Corr. Customizing Securities
TRTM_CHECK_CORR_SI Check Standing Instr. Correspondence
TRTM_CHG_PARTNER Change Counterparty of Fin. Trans.
TRTM_CHG_PARTNER_DIS Display Change of Counterparty
TRTM_TBSCOPY Copy text module confirmations
TRTR Access Report Tree
TRTV Access Report Tree
TRTW Access Report Tree
TS00 Collective Processing
TS01 Create Securities Transaction
TS02 Change Securities Transaction
TS03 Execute Securities Order
TS04 Settle Securities Contract
TS05 Sec. Transaction: Order Expiration
TS06 Display Securities Transaction
TS07 Reverse Securities Transaction
TS08 Securities Transaction: History
TS09 Default Value Securities Account
TS10 Display Securities Transaction
TSCON_CO_ALL Save back work packages
TSCON_CO_SO Save back single object work package
TSCUST Table Search: Customizing
TSL00 Securities Lending: Coll. Processing
TSL10 Sec. Lending, Collateral, Revenues
TSMN Internal SAP IMG for Treasury
TSRUN Table Search: Start Screen
TST_RELEASE_TOOL Test Appl. for the Release Tool
TS_CONVERT Securities Transaction: Conversion

TS_TS20000256H Transaction for task TS20000256
TS_WS01200170H ESS Notification of Marriage
TS_WS20000102H Transaction for task WS20000102
TS_WS200001040100 Transaction to Task WS20000104
TS_WS200003771000 Transaction for Task WS20000377
TTEC_BUSPRTYP Maintain Business Process Type
TTEC_CACS Pricing / TTE: Access Sequences
TTEC_CNTY TTE Maintain Tax Location [obsolete]
TTEC_COMMUNITY Maintain Community
TTEC_COND Maintain Tax Rates and Exemptions
TTEC_COND_WT Withholding Tax Rates
TTEC_CPRP Pricing / TTE: Calculation Procedure
TTEC_CTCT Pricing / TTE: Condition Tables
TTEC_CTFC Pricing / TTE: Field Catalog
TTEC_CTYP Pricing / TTE: Condition Types
TTEC_CUST_PRICING Generic call of pricing customizing
TTEC_DCTR Decision Tree Maintenance
TTEC_DEDREAS Maintain Deductability Reason
TTEC_DT Decision Tree for Tax Determination
TTEC_DT_FISCO Decision Tree for Tax Determination
TTEC_EXCC Condition Exclusion Group
TTEC_EXCL_PROC Generic call of pricing customizing
TTEC_EXCP Condition Exclusion: Procedure assig
TTEC_EXCZ Condition Exclusion: Procedure assig
TTEC_EXPIND Maintain Export Indicator
TTEC_FISCCODE Maintain Fiscal Code
TTEC_INCOTERMS Maintain Tax Incoterms

TTEC_ORIGIN Maintain Origin
TTEC_PATXGRP Maintain Partner Taxability Group
TTEC_PATXTYP Maintain Partner Taxability Type
TTEC_PRC_TAX_MAP Maintain Mapping bet. Proc. and Tax
TTEC_PROCED Tax Procedure
TTEC_PROCEDURE Maintain Pricing Procedure
TTEC_PROCMODE Maintain Process Mode
TTEC_ROLE Maintain Partner Role
TTEC_TAXCAT Maintain Tax Category
TTEC_TAXCOMP Maintain Tax Component
TTEC_TAXTYP Maintain Tax Type
TTEC_TAX_REG maintain Tax Region
TTEC_TAX_TCODE Maintain Tax Tariff Code
TTEC_THRSHIND Maintain Threshold Indicator
TTEC_TRACEMOD Maintain Trace Mode
TTEC_TRACE_STAT Maintain Trace Status
TTEC_USAGE Maintain Usage
TTE_CLIENT_COPY Copy TTE customizing across clients
TTE_COPY_COUNTRY Copy all country specific settings
TTE_CUST_CHECK Check Customizing
TTE_CUST_IMPORT_FROM Import Customizing
TTE_CUS_IMPORT_FROM Customizing Import from
TTE_DELETE_COUNTRY Delete country specific settings
TTE_REFRESH Immediate Refresh Customizing
TTE_SIMULATION Transaction Tax Engine Simulation
TTE_WT_CUST_CHECK Check Customizing
TTSAC Acceptance Criteria for Hot WTs
TTSAM1 TTS Approvers
TTSAM2 TTS Approver Authorizations

TTSAUDT1 Work Ticket List
TTSAUDT2 Operation Ticket List
TTSC1 Work Ticket Approval Settings
TTSC2 Role Check Settings
TTSC3 Operation Ticket Modes
TTSC4 Generate Basic Data for Transfer
TTSC5 Operation Ticket Approval Settings
TTSC6 TTS Authorization Master Data
TTSC7 Assgmt of TTS Fields to Transactions
TTSC8 Fields for TTS Authorizations
TTSC9 Usages for Assistant Work Tickets
TTSFA Assignment of Printed Forms to WTs
TTSM1 Crew Attributes (TTS)
TTSM2 Crew Members' Assignment
TTSM3 Operation Action Groups
TTSM4 Operation Action Maintenance
TTSM5 TTS Screen Management
TTSM6 Crew Members
TTSM7 Crew Member Attendance Settings
TTSR1 Risk Action Group Maintenance
TTSR2 Risk Group Maintenance
TTSSMEX Execution Type Maintenance
TTSSMTR Safety Measure Maintenance
TTSTC Template Texts for Work Tickets
TTSTOR Template Texts for Op. Ticket Risks
TTSTWR Template Texts for Work Ticket Risks
TTS_DSWT Discard Work Tickets
TTS_OTFS TTS: Wor Ticket (Field Selection)
TTS_WTFS Work Ticket (Field Selection)

TU02 Parameter Changes on this Instance
TV24 Conditions: V_T681F for A F
TV25 V-T681F: Index Field Catalog
TV28 Scenario Progression
TV50 Save OTC NPVs
TVM1 Market Risk and Analysis
TWADMIN Start Watcher
TWGDS_CLASSIF_LOADER Classification Loader
TX21 Create Forex Transaction
TX76 Forex Transaction History
TX78 Execute Order - Forex
TXAK Calculation of option premiums
TXBA Text Module Maintenance
TXMN
TYMN Treasury Information System (TIS)
UDM_AUTOWRITEOFF Automatic Write-Off of Dispute Cases
UPSC02 ALE Distribution Unit: Packet Types
V.14 Sales Orders Blocked for Delivery
V/03 Create Condition Table (SD Price)
V/04 Change Condition Table (Sales pr.)
V/05 Display Condition Table: (Sales Pr.)
V/06 Condition Categories: SD Pricing
V/07 Maintain Access (Sales Price)
V/08 Conditions: Procedure for A V
V/09 Condition Types: Account Determin.
V/10 Account Determination: Access Seqnc
V/11 Conditions: Account Determin.Proced.
V/12 Account Determination: Create Table
V/13 Account Determination: Change Table

V/14 Account Determination: Display Table
V/21 View V_TVSA_NAC
V/22 View V_TVTY_NAC
V/23 View V_TVST_KOM
V/24 View V_TVTK_NAC
V/25 View V_TVFK_NAC
V/26 View V_TVKK_NAC
V/27 Conditions for Output Determination
V/30 Output Types (Sales Document)
V/31 View V_TNAPN Appl V3
V/32 Sales Doc Output Determtn Procedure
V/34 Maintain Condition Type Appl V2
V/35 Customizing for Output Determination
V/36 Delivery Output Determination Procdr
V/37 Assign Customer
V/39 View V_TNAPR Appl V6
V/41 View V_TVST_NAC
V/42 Output Detrmntn Procdr (Billing Doc)
V/43 View V_TVAK_NAC
V/44 Maintain Condition Type Appl DB
V/45 View V_TNAPN Appl K1
V/46 Output Determination Procdr Customer
V/48 Access Sequences (Sales Document)
V/49 View V_TNAPN Appl. V2
V/50 Access Sequence (Delivery)

V/51 View V_TNAPN Appl. V6
V/52 Access Sequences Appl. V3
V/53 View V_TNAPR Appl. V4
V/54 Access Sequence (Billing Document)
V/55 View V_TVBUR_NA
V/56 Output: Cond.Table - Create Orders
V/57 Output - Cond.Table - Change Order
V/58 Output - Cond.Table - Display Order
V/59 Output - Cond.Table - Create Dlv.
V/60 Output - Cond.Table - Change Dlv.
V/61 Output - Cond.Table - Display Dlv.
V/62 Output - Cond.Table - Create BillDoc
V/63 Output - Cond.Table - Change BillDoc
V/64 Output - Cond.Table - Display BillDc
V/65 Output CondTable/Create SalesSupport
V/66 Output CondTab./Change Sales Support
V/67 Output CondTab/Display Sales Support
V/68 Maintain Access Seqnc (Sales Actvty)
V/69 View V_TVAP_NAC
V/70 Maintain Condition Type Appl K1
V/71 View V_TVLK_NAC
V/72 Output Determination Procedure (CAS)
V/73 View V_TVLP_NAC
V/76 Maintain Product Hierarchy
V/77 Output -ConditTable- Create Transprt
V/78 Output -CondTable- Change Transport
V/79 Output -CondTable- Display Transport
V/80 Access Sequence (Transport)

V/82 Maintain condition type Appl. V7
V/84 Output Determination Transport
V/85 View V_TVKO_NAC
V/86 Conditions: V_T681F for B V1
V/87 Conitions: V_T681F for B V2
V/92 Conditions: V_T681F for B K1
V/93 Output -CondTable- Create Packaging
V/94 Output -CondTable- Change Packaging
V/95 Output -CondTable- Display Packaging
V/96 Access Sequence (Packaging)
V/97 Output Type Packaging
V/99 Output Determntn Procedure Packaging
V/C1 Strategy Types: Batch Determin.SD
V/C2 Access: Maintain Batch Determin. SD
V/C3 Batch Determin.: Procedure for SD
V/C4 Search Types: Optimize Access
V/C5 SD Tab. T683C "Search Proced.Det.
V/C6 Conditions: V_T681F for H V
V/C7 CondTable: Create (Batches, SD)
V/C8 CondTable: Change (Batch, SD)
V/C9 CondTable: Display (Batches, SD)
V/CA Automatic Batch Determin.in SlsOrder
V/CL Automatic Batch Determin.in Delivery
V/G1 Output CondTab/Create Group

V/G2 Output CondTab Change Group
V/G3 Output CondTab/Display Group
V/G4 Access Sequence (Groups)
V/G5 View V_TNAPR Appl K1
V/G6 Maintain Condition Type Appl V5
V/G7 View V_TNAPR Appl V1
V/G8 Output Determinatn Procedure Groups
V/G9 View VN_TNAPR Appl V2
V/I1 Activation of Condition Index
V/I2 Set up condition indices
V/I3 Conditions: Pricing SD - Index
V/I4 Conditions: Pricing SD - Index
V/I5 Condit: Pricing SD - Index in Backgr
V/I6 Display conditions using index
V/LA Create Pricing Report
V/LB Change Pricing Report
V/LC Display Pricing Report
V/LD Execute pricing report
V/LE Generate pricing reports
V/N1 Maintain accesses (free goods - sls)
V/N2 Create free goods table
V/N3 Display free goods table (SD)
V/N4 Free goods types - Sales
V/N5 Free goods: Procedure for SD
V/N6 Free goods procedure determ. SD
V/T1 Maintain profile
V/T2 Network Types
V/T3 Deadlines:Assign NetwProf.to DlvType
V/T4 Maintain Deadline Functions

V/T5 Maintain Deviation Reasons
V/T6 Maintain assignment to plant
V/T7 Assign Shipping Deadlines to Shipmnt
V/T8 Shipping Deadlines-Graphics Settings
VB(1 Rebate number ranges
VB(2 Rebate Agreement Type Maintenance
VB(3 Condition Type Groups Overview
VB(4 Condition Types in ConditType Groups
VB(5 Assignment Condition -> CondTypeGrp
VB(6 Rebate Group Maintenance
VB(7 Rebate Agreement Settlement
VB(8 List Rebate Agreements
VB(9 Maintain Sales Deal Types
VB(A Promotion Type Maintenance
VB(B Copying Control Maintenance
VB(C Maintain Copying Control
VB(D Rebate Agreement Settlement
VB01 Create Material Listing/Exclusion
VB02 Change Material Listing/Exclusion
VB03 Display Material Listing/Exclusion
VB04 Reference Material Listing/Exclusion
VB11 Create Material Substitution
VB12 Change Material Substitution
VB13 Display Material Substitution
VB14 Reference Material Substitution
VB21 Create Sales Deal
VB22 Change Sales Deal
VB23 Display Sales Promotion
VB25 List of Sales Deals

VB31 Create Promotion
VB32 Change Promotion
VB33 Display Promotion
VB35 Promotions List
VB41 Create cross-selling
VB42 Change cross-selling
VB43 Display cross-selling
VB44 Copy cross-selling
VBBLOCK Documents Blocked for Billing
VBC_APPMAINTAIN Visual Business Application Maint.
VBC_MAPMAINTAIN Assign Map Products to Applications
VBC_MPLMAINTAIN Maintain Map Provider List
VBC_PROXYMAINTAIN Maintain Default Proxy Settings
VBC_TRANSPORT Transport Visual Business Applcation
VBC_ZIPEXPORT Export Application to ZIP File
VBC_ZIPIMPORT Import Visual Business Application
VBELN_SET_GENERATE Generate Sales Order Set
VBG3 Display Material Grouping
VBI_UPLOAD_FC Upload GeoJSON Feature Collection
VBI_UPLOAD_L0 Upload GeoJSON L0-Content
VBI_UPLOAD_L1 Upload GeoJSON L!-Content
VBK0 Bonus Buy Selection
VBK3 Display Bonus Buy
VBKA Bonus Buy: Access Sequences
VBKB Bonus Buy: Create Condition Table
VBKC Bonus Buy: Display Condition Table
VBKD Bonus Buy: Condition Types
VBKE Bonus Buy: Calculation Schema
VBKF Bonus Buy: Schema Determination

VBKG Bonus Buy: Field Catalog
VBN1 Free goods - Create (SD)
VBN2 Free goods - Change (SD)
VBN3 Free goods - Display (SD)
VBO1 Create Rebate Agreement
VBO2 Change Rebate Agreement
VBO3 Display Rebate Agreement
VBOE Currency conversion rebate agreemnts
VBOF Rebate: Update Billing Documents
VBO_FINAL Finalize Rebate Agreements
VCH3 Display Batch Search Strategy
VE01 Select SD Dispatches and Returns
VE02 INTRASTAT: Create Form - Germany
VE03 INTRASTAT: Create File - Germany
VE04 EXTRASTAT: Data selection for export
VE05 EXTRASTAT: Create File - Germany
VE06 INTRASTAT: Paper Form - Belgien
VE07 Create INTRASTAT Form for France
VE08 Create INTRASTAT File for Italy
VE09 Create INTRASTAT file for Belgium
VE10 Create INTRASTAT file for Holland
VE11 Create INTRASTAT file for Spain
VE12 Create INTRASTAT form for Holland
VE13 KOBRA data selection: export Germany
VE14 Create KOBRA file for Germany
VE15 Create disk - INTRA/EXTRA/KOBRA/VAR
VE16 Create INTRASTAT form for Austria
VE17 Create INTRASTAT form for Sweden
VE18 SED data selection for USA exporters

VE19 Create SED form for USA
VE20 Create AERP file for USA
VE21 VAR: Selection of bill. docs Switz.
VE22 Create VAR form for Switzerland
VE23 V.A.R.: File - Switzerland
VE24 Comm. Code Number Information (old)
VE24X Commodity Code Information
VE25 SED: Selection: USA Carriers
VE26 Number of CAP Products List
VE27 HMF: Selection - USA
VE28 Name of Market Organization
VE29 Assigned Documents for Each License
VE30 Existing licenses
VE31 Blocked SD Documents
VE32 INTRASTAT: Paper Form - Ireland
VE33 INTRASTAT: Paper Form - U.K.
VE34 INTRASTAT: Paper Form - Belgien
VE35 Number of Market Organization
VE36 Group for CAP Products
VE37 INTRASTAT: File - France
VE38 INTRASTAT: Selection Simulation - EU
VE39 EXTRASTAT: Selection Simulation
VE40 KOBRA: Selection Simulation
VE41 VAR: Selection of bill. docs Switz.
VE42 INTRASTAT: File - Denmark
VE43 SED: Selection Exp. USA Simulation
VE44 SED: Select Carrier USA Simulation
VE45 INTRASTAT: Paper Form - Greece
VE46 INTRASTAT: File - Finland

VE47 PRODCOM No.
VE48 Customs Quota Code
VE49 Code for Pharmaceutical Products
VE50 Legal Regulation
VE51 Legal Regulation/License Type
VE52 Country/Legal Regulations
VE53 Export Situation for a Country
VE54 Preference Determination: Collective
VE55 Preference Determination: Individual
VE56 Check Export Control for Consistency
VE57 Country Classification
VE58 Product Classification
VE59 Legal Regulations/Country Grouping
VE60 Exp.Ctrl Class Accord.to Legal Reg.
VE61 Legal Regulations/Embargo Group
VE62 Material Group accord.to Legal Reg.
VE63 Customs Areas
VE64 Commodity Code/Customs Areas
VE65 Preference Reg./Percentage Rates
VE66 Preference Procedure
VE67 Aggregate Supplier Declarations
VE68 Request Supplier Declarations
VE69 Incompletion log
VE70 Place of manufacture
VE71 Preference: Determine Customs Area
VE72 Export - Billing Documents
VE73 Goods Catalog: Create Document
VE74 Goods Catalog: Create Diskette
VE75 Preference Code

VE76 Anti-dumping Code
VE77 Preference: Tariff Alternation
VE78 Plant Parameters for Supplier Decl.
VE79 Quota Code Determination
VE80 Assign Chapter to Section
VE81 Check Report: General FT Data
VE81X Incompleteness: FT Material Data
VE82 Check Report: Export Control Data
VE82X Incompleteness: Export Control Data
VE83 Check Report: Preference Data
VE83X Incompleteness: Preference Material
VE84 Monitoring: Purchasing Info Records
VE85 Change Statistical Value - Import
VE86 Display Statistical Value - Import
VE87 Change Stat.Value - Subcontracting
VE88 Change Statistical Value - Export
VE89 Display Statistical Value - Export
VE90 Change preference values
VE91 Display Preference Values
VE92 Create INTRASTAT tape Luxembourg
VE93 EDI-CUSTEC Austria
VE94 Load Commodity Code for EU Countries
VE94X Load Commodity Code for EU Countries
VE95 Create INTRASTAT papers: Portugal
VE96 EXTRASTAT Data Select.: Init. Screen
VE97 Create EXTRASTAT tape: Netherlands
VE98 Sales Invoice Values per Period
VE99 Create Document - Austria
VEA1 FT - Create commodity code import

VEA2 FT: Create commodity code export
VEA3 EXTRASTAT: File Version France
VEB1 Period-end Closings: Control
VEB2 DtA: Special Rule Countries/Regions
VEB5 Calculate Assemblies Individually
VEB6 Calculate Assemblies Collectively
VEB9 Customer Exits: Print Control
VEBE INTRASTAT: XML File - Belgium
VECN Profitability and Sales Accounting
VECS Legal Control: Special Char. Code
VECZ INTRASTAT: File - Czech Republic
VED1 Print Parameters for Export Docs
VED2 Form Data Control
VEFU Foreign Trade: Add INTRASTAT Data
VEFUX FT-GOV: Change transaction INTRASTAT
VEG1 Handling Unit Group 1
VEG4 Handling Unit 4
VEGK FT: Comb. Bus Trans.Type - Procedure
VEGR Material Group: Packaging Materials
VEG_BATCHJOB Start conversion via batch job
VEG_JOBMONITOR Job log monitor
VEHU INTRASTAT: File - Hungary
VEI0 Create INTRASTAT CUSDEC EDI IE
VEI1 Display IDoc Import

VEI2 Display IDoc Export
VEI3 Display Stat.Value - Subcontracting
VEI4 Merge: Remaining Commodity Codes
VEI5 Create value limit subcontracting
VEI6 EDI: IDoc List - Import Basis
VEI7 Create INTRASTAT CUSDEC EDI GB
VEI8 Create INTRASTAT CUSDEC EDI AT
VEI9 Create INTRASTAT CUSDEC EDI ES
VEIA Create INTRASTAT CUSDEC EDI SE
VEIAE EXTRASTAT Archiving
VEIAI INTRASTAT Archiving
VEIB Create INTRASTAT CUSDEC EDI PT
VEIC Create INTRASTAT CUSDEC EDI FI
VEID Create INTRASTAT CUSDEC EDI LU
VEIE SAPMSED8: Call EXPINV02
VEII SAPMSED8: Call IMPINV01
VEIV Foreign Trade: Add EXTRASTAT Data
VEIW Create file INTRA/EXTRA/KOBRA
VEIX Create file INTRA/EXTRA/KOBRA
VEIY Create file INTRA/EXTRA/KOBRA
VEIZ Create file INTRA/EXTRA/KOBRA
VEKAB Exp.Cont.(KOBRA)Data Maint.B Records
VEKAC Exp.Cont.(KOBRA)Data Maint.C Records
VEKU For. Trade: Change KOBRA Documents
VELC0 Vehicle Locator
VELO Vehicle Manager
VELOARDI Display Archived Vehicles
VELOARSL Set/Delete Archiving Indicator
VELOAS Assign Sales Docs to Vehicles

VELOB Execute Actions in Batch
VELOBWC Assign Class Char. to BW Char.
VELOC Define Sales Campaign
VELOCM Configuration mapping
VELOE Emergency Monitoring
VELOK Define Message Condition Records
VELOM Status Monitor for Vehicle IDoc
VELOMCS Mapping of models to calc. sheet
VELOMMAP Mapping of Models to Config Charact.
VELOMNR Models with Custom Number Ranges
VELONR Number range maintenance: VMS_VHL
VELOOBJC Include Obj. Char. in Configuration
VELOP Define Configuration Change Profile
VELOP01 Log: Status Monitoring
VELOP02 Log: Reservation
VELOP03 Log: Action Execution
VELOPR Evaluate Configuration Profiles
VELOR Update Reservation Queue
VELORM Assign Vehicle Model to VMS Roles
VELORO Assign Org. Data to VMS Roles
VELORU Assign VMS Roles to Users
VELOS Define Action Control Determination
VELOUM Define Used Vehicle Models
VELOV Action Execution Job Variant
VELO_LCCONTENT Maintain LiveCache Filter
VELO_LCINIT Fill LiveCache with Vehicles
VELO_LCSTATUS Activate/deactivate liveCache
VELO_SA Control Table for Vehicle Attributes
VELO_SC Control Table for Search

VEM4 Merge: EU - Commodity Code
VENDORS_BAL_NORWAY REPORT FOR VENDOR BALANCES
VEPL Create INTRASTAT CUSDEC EDI PL
VEPR Customs log
VEPT INTRASTAT: File - Portugal
VEREM Deletion of Evaluation Results
VESK Create INTRASTAT CUSDEC EDI SK
VESUB Subsequent Evaluation
VEU4 Load Commodity Code-Other Countries
VEU4X Load Commodity Code-Other Countries
VEXP Expiring SD Documents
VEXU Foreign Trade: Add EXTRASTAT Data
VEXUX FT-GOV: Change transaction EXTRASTAT
VE_SEARCH Search Visual Enterprise Object
VI00 Shipment costs
VI01 Create shipment costs
VI02 Change shipment costs
VI03 Display shipment costs
VI04 Create shipment cost worklist
VI05 Change shipment cost worklist
VI06 Collective run in background
VI07 Collective run in background
VI08 Display FT data in purchasing doc.
VI08X Display FT data in purchasing doc.
VI09 Change FT Data in Purchasing Doc.
VI09X Change FT Data in Purchasing Doc.
VI10 Display FT Data in Billing Document
VI10X Display FT Data in Billing Document
VI11 List shipment costs: Calculation

VI12 List shipment costs: Settlement
VI14 Change FT Data in Billing Document
VI14X Change FT Data in Billing Document
VI15 Display logs (appl. log)
VI16 Logs for worklist shipment
VI17 Display FT Data in Inbound Delivery
VI17X Display FT Data in Inbound Delivery
VI18 Display Anti-dumping
VI19 Display Third-country Customs Duties
VI20 Display Customs Quota
VI21 Display Pharmaceutical Products
VI22 Display Customs Exemption
VI23 Display Preferential Customs Duties
VI24 Code Number Information - Import
VI24X Import Code No. Information
VI25 Display Gross Price - Customs
VI26 Display Surcharge/Discount - Customs
VI27 Display Freight - Customs
VI28 EDI: Customs ID Number - Supplier
VI29 Incompletion - Foreign Trade Data
VI30 Declara. to Authorities: Exclusion
VI31 Code Determin. - Pharmaceut.Products
VI32 Code Determination - Anti-dumping
VI33 Customs Exemption
VI34 Preferential Customs Duty Rate
VI35 Third-country Customs Duty Rate
VI36 CAS Number
VI37 Import Simulation Control
VI38 Determination of Verification Docs

VI39 Authority for Verification Docs
VI40 Preference Type
VI41 Verification Document Type
VI42 Document Type (Export/Import)
VI43 Definition of Section
VI44 Assign Chapter to Section
VI45 Export --> Import Conversion
VI46 Conversion: Mode of Transport
VI47 Conversion of Business Transact.Type
VI48 Conversion of Customs Offices
VI49 Foreign Trade Data Control in Doc.
VI50 Conversion: Import/Export Procedure
VI51 Define Payment Guarantee Procedure
VI52 Define Form of Payment Guarantee
VI53 Change FT Data in Inbound Delivery
VI53X Change FT Data in Inbound Delivery
VI54 Customs Approval Numbers
VI55 Approval Number per Plant
VI56 EDI: Customs ID Number - Customer
VI57 Legal Control - Order Header
VI58 Legal Control - Order Item
VI59 Legal Control - Delivery Header
VI60 Legal Control - Delivery Item
VI61 Conversion - Reference Country
VI62 Conversion - Reference Country
VI63 Assign Delivery Item Categories
VI64 Display FT Data in Outbound Delivery
VI64X Display FT Data in Outbound Delivery
VI65 Maintain Market Organizations

VI66 Maintain No. of Market Organization
VI67 Maintain CAP Products List Nos
VI68 Control Commodity Code/Code Number
VI69 Maintain CAP Products Group
VI70 Default Values - Stock Transp. Order
VI71 Change Preference Values
VI72 Display Insurance - Customs
VI73 Maintain Supplier Declaration
VI73N Maintain Supplier Declaration
VI74 Display Supplier Declaration
VI74N Display Supplier Declaration
VI75 Suppl. Declarations - Dunning notice
VI76 Mode of Transport - Office of Exit
VI77 Change FT Data in Outbound Delivery
VI77X Change FT Data in Outbound Delivery
VI78 Foreign Trade: Country Data
VI79 Display FT Data in Goods Receipt
VI79X Display FT Data in Goods Receipt
VI80 Change FT Data in Goods Receipt
VI80X Change FT Data in Goods Receipt
VI81 Check Report: CAP Products
VI81X Check Report: CAP Products
VI82 Check General Customer Master Data
VI82X Incompleteness: FT Customer Data
VI83 Check Customer Master/Legal Control
VI83X Incompleteness:Customer Control Data
VI84 Doc.Payments: Check Customer Master
VI84X Billing Doc.Incompleteness Customer
VI85 Incompleteness: Foreign Trade Suppl.

VI86 Incompleteness: Cross-plant
VI87 Foreign Trade: Header Data Proposal
VI88 Input Table for Preference Determin.
VI89 Customs Law Description
VI90 Fill Foreign Components in BOMs
VI91 Display Foreign Components in BOMs
VI92 Preference: Alternative Comm. Code
VI93 Foreign Trade: Import Control
VI94 Load Import Code Nos - EU Countries
VI94X Load Import Code Nos - EU Countries
VI95 Def.Val.f.Foreign Trade Header Data
VI96 Customer Exits: Default Values
VI97 Define Control Codes
VI98 Select Intercompany Billing Receipts
VI99 Select MM Dispatches - OBSOLETE
VIAR Archive Shipment Costs
VIB1 Send IDoc Output
VIB2 Call Print Program From VI10/VI14
VIB3 Foreign Trade Output Status
VIB4 Print Transaction: Initial Procg
VIB5 Print Transaction: Repeat Procg
VIB6 Print Transaction: Error in Procg
VIB7 Send IDoc Output - Initial Procg
VIB8 Send IDoc Output - Repeat Procg
VIB9 Send IDoc Output - Error in Procg
VIBA Send IDoc Output-AES-Initial Procg
VIBB Send IDoc Output-AES-Repeat Procg
VIBC Send IDoc Output-AES-Error in Procg
VIBD Printing: Analysis form data audit

VIBN Monitor messages
VIC00 Consistency Check IMG ShpmtCostCalc.
VICC Convert format currency field
VICI Call shipment info via CALL TRANS
VICZ Create INTRASTAT CUSDEC EDI CZ
VIE4 Incompleteness Periodic Declarations
VIEX FT: Journal Export Actual
VIFBW Reorg: Shipment Costs in BW
VII4 Merge: Rest - Import Code Number
VII5 Import control in the material doc.
VIIE Create INTRASTAT XML IE
VIIM FT: Op. Cockpit: Purchase order
VIJ1 Journal Import
VIJ2 Journal Export
VILG FT: Country Group Definition
VILI FT: Export Deliveries Journal
VIM4 Merge: EU - Import Code Number
VIM6 Customer Exits: Data Selection
VIMM Decl. Recpts/Disptch Min. Oil Prod.
VIMU Foreign Trade: Comparison of codes
VINC List of Incomplete SD Documents
VINK Import Processing: Quota Number
VINP Import Processing: Ceiling Numbers
VINTEG1 Insurance Components Active?
VINTEG2 Define Information Origin
VINTEG3 Define Information Category
VINTEG4 Define Communication Type
VIPL Display Customs Duty for Ceiling
VIP_LAUNCH Visual instance planner launch

VIP_LAUNCH_PARAM VIP Launch for Launchpad
VIP_PSM_SETTING Visual instance planner PSM settings
VIR1 Import Reorg. - Incompleteness
VIR2 Export Reorg. - Incompleteness
VIRL Reload shipments
VIS3 Check program: Cross-plant
VISW Service: Information: Keywords
VITATAX Correction Run for Italian Taxes
VIU4 Load Import Code No.-Other Countries
VIU4X Load Import Code No.-Other Countries
VIUC FT Upload: Convert cust.duty types
VIUL Foreign Trade: Data Upload
VIWAX Display FT Data in Goods Issue
VIWBX Change FT Data in Goods Issue
VIWE FT: Op. Cockpit: Goods Receipt
VIZB Import Proc: Means of Transport
VIZN Import Proc: Type of Goods ID Seal
VIZP Import Processing: Package Type
VJ01 In-Force Bus. Groups Pension Funds
VJ02 Insurance Type
VJ03 Customer type
VJ04 In-Force Business Type
VJ05 Underwriting type
VJ06 Claim Type
VJ07 Risk type
VJ08 Functional area
VJ09 Organizational area
VJ10 Insurance Class
VJ11 Insurance Class: Reporting

VJ12 Reporting Transact. Type
VJ13 Insurance Type Reporting
VJ14 Business Transaction Type
VJ15 Country Where Risks are Situated
VJ16 In-Force Bus. Type Reporting
VJ17 Reporting Risk Type
VJ18 In-Force Bus. Group Reporting
VJ19 Reporting-Origin of Ins. Transactn
VK+C Condition master data check
VK01 Conditions: Dialog Box for CondElem.
VK03 Create Condition Table
VK04 Change Condition Table
VK05 Display Condition Table
VK11 Create Condition
VK12 Change Condition
VK13 Display Condition
VK14 Create Condition with Reference
VK15 Create Condition
VK16 Create Condition with Reference
VK17 Change condition
VK18 Display condition
VK19 Change Condition Without Menu
VK20 Display Condition Without Menu
VK30 Maintain Variant Conditions
VK31 Condition Maintenance: Create
VK32 Condition Maintenance: Change
VK33 Condition Maintenance: Display
VK34 Condition Maint.: Create with Refer.
VKA1 Archiving conditions

VKA2 Deleting conditions
VKA3 Reloading conditions
VKA4 Archiving agreements
VKA5 Deleting agreements
VKA6 Reloading agreements
VKAR Read Archive File
VKAW Generate Archive File
VKC1 Create General Strategy
VKC2 Change General Strategy
VKC3 Display General Strategy
VKDV Number range maintenance: RV_SNKOM
VKK1 IS-IS/PP Ins. Solution Customizing
VKK2_ALT
VKKBILLCL Clarification of Cashed Checks
VKKICDA1 ICDA Settings: Master Data Creation
VKKICDA2 ICDA Settings: Insurance Object
VKKICDA3 ICDA Settings: Broker Contract
VKKICDA4 ICDA Settings: Cancellation
VKKICDAD Derivation of ICDA Data: Customizing
VKKICDADR Derivation of ICDA Data: Maintenance
VKKICDAS ICDA Derivation Strategies
VKKICDATEST1 Test ICDA
VKKICDR Display ICDR Data
VKKICDR1 Derivation of ICDR Settings
VKKICDR2 ICDR - Settings for Master Data Crtn
VKKICDR3 ICDR - Posting Settings
VKKICDR4 ICDR Settings for Creating Ins Objct
VKKICDR5 ICDR Settings for Reversal
VKKICDRD Derivation of ICDR Data-Customizing

VKKICDRDR Derivation of ICDR Data-Maintenance
VKKICDRN1 Number Range Maintenance: VKK_ICDR
VKKICDRP1 ICDR: Posting of Planned Creation
VKKICDRP2 ICDR: Posting Planned Reversal
VKKICDRP3 ICDR: Posting Created Trigger
VKKICDRS ICDR Derivation Strategies
VKKICDRTEST1 Test: Creation of ICDR
VKKICDRTEST2 Test: Query ICDR Data Using ICDR
VKKICDRTEST3 Test: Query FI-CA Docs via ICDR
VKKICDRTEST4 Test: ICDR Cancellation
VKKICDRTEST5 Test: Query ICDR Data via Ext. ID
VKKICDRTEST6 Test: ICDR Check Cancellation
VKKM Contract A/R + A/P
VKKMNEW Contract A/R + A/P
VKKMOLD FS-CD Area Menu
VKKQUOT1 Quotation monitoring
VKKQUOT2 Days to Quotation Acceptance Check
VKM1 Blocked SD Documents
VKM2 Released SD Documents
VKM3 Sales Documents
VKM4 SD Documents
VKM5 Deliveries
VKOA Accnt Determination
VKOE
VKP0 Sales Price Calculation
VKP1 Sales price calculation
VKP2 Display POS Conditions
VKP3 Pricing document for material
VKP4 Pricing document for org. structure

VKP5 Create Calculation
VKP6 Change pricing document
VKP7 Display Pricing Document
VKP8 Display Price Calculation
VKP9 Currency conversion in price calc.
VKPA Archiving
VKPB Sales price calc. in background run
VKPR Read archive file
VKTT Test Partners DI/RFC
VKU1 Report: Reval at Rtl for Rtl Pr.Chng
VKU10 Correction of Valuation at Retail
VKU11 Delete Count Document Items
VKU2 Total Revaluation at Retail
VKU3 Partial Revaluation at Retail
VKU4 Rtl Revaluation Docs for Material
VKU5 Display Retail Revaluation Document
VKU6 Report: List Crtn for Rtl Pr. Change
VKU7 Report: Total Reval. for Rtl Pr. Chn
VKU8 Test Transaction BAPI Count List
VKU9 Rtl Reval. Correction: List Display
VKUN Reload
VKVE WFMC:
VKVF Conditions: Dialog Box for CondElem.
VKVG Maintain Condition Elements
VKVI General View Maintenance - W.Qualif.
VKVN WFMC:
VKXX Create Test for RKA
VKYY Change Test for RKA
VKZZ Test for RKS-Surcharge Conditions

VL00 Shipping
VL01 Create Delivery
VL01N Create Outbound Dlv. with Order Ref.
VL01NO Create Outbound Dlv. w/o Order Ref.
VL02 Change Outbound Delivery
VL02N Change Outbound Delivery
VL02N_B Change Outbound Delivery (for PO)
VL02N_F Change Outbound Delivery (PP)
VL02N_O Change Outbound Del. (no Reference)
VL03 Display Outbound Delivery
VL03N Display Outbound Delivery
VL03N_ITEM Display Outbound Delivery with Item
VL04 Process Delivery Due List
VL06 Delivery Monitor
VL06C List Outbound Dlvs for Confirmation
VL06D Outbound Deliveries for Distribution
VL06F General delivery list - Outb.deliv.
VL06G List of Oubound Dlvs for Goods Issue
VL06I Inbound Delivery Monitor
VL06IC Confirmation of putaway inb. deliv.
VL06ID Inbound Deliveries for Distribution
VL06IF Selection inbound deliveries
VL06IG Inbound deliveries for goods receipt
VL06IP Inbound deliveries for putaway
VL06L Outbound Deliveries to be Loaded
VL06O Outbound Delivery Monitor
VL06P List of Outbound Dlvs for Picking
VL06T List Outbound Dlvs (Trans. Planning)
VL06U List of Uncheckd Outbound Deliveries

VL08 Confirmation of Picking Request
VL09 Cancel Goods Issue for Delivery Note
VL10 Edit User-specific Delivery List
VL10A Sales Orders Due for Delivery
VL10B Purchase Orders Due for Delivery
VL10BATCH VL10 Background planning
VL10BATCH_A Background Planning VL10 (0 Tbstrps)
VL10BATCH_B Background Planning VL10 (3 Tbstrps)
VL10C Order Items Due for Delivery
VL10CU Delivery Scenarios
VL10CUA User Roles (List Profiles)
VL10CUC Create Profile - Delivery
VL10CUE Exclude Function Code Profile
VL10CUF F Code VL10 Profile
VL10CUV Delivery Scenarios
VL10CU_ALL User Roles (List Profiles)
VL10D Purch. Order Items due for Delivery
VL10E Order Schedule Lines due for Deliv.
VL10F PurchOrd Schedule Lines due for Dlv.
VL10G Documents due for Delivery
VL10H Items Due for Delivery
VL10HU Sales Orders Due for Dely With HUs
VL10I Schedule Lines due for Delivery
VL10U Cross-System Deliveries
VL10UC Check / combine unchecked deliveries
VL10X VL10 (technical)
VL12 Delivery creation in background
VL21 Post goods issue in background
VL21A Post goods receipt as batch

VL22 Display Delivery Change Documents
VL23 Goods Issue (Background Processing)
VL23N Goods Issue (Background Processing)
VL30 Shipping
VL31 Create Inbound Delivery
VL31N Create Inbound Delivery
VL31W Create Inbnd Dlv. Notification (WEB)
VL32 Change Inbound Delivery
VL32N Change Inbound Delivery
VL32N_F Change Inbound Delivery (PP)
VL32N_L Change Incoming Delivery (from MM)
VL32N_O Change Incoming Del. (no Reference)
VL32W Change Inbnd Dlv. Notification (WEB)
VL33 Display Inbound Delivery
VL33N Display Inbound Delivery
VL34 Worklist Inbound Deliveries
VL35 Create Wave Picks: Delivery/Time
VL35_S Create Wave Picks: Shipment
VL35_ST Create Wave Picks: Shipment/Time
VL36 Change Picking Waves
VL37 Wave Pick Monitor
VL38 Groups Created: Wave Picks
VL39 Billing Documents for Wave Picks
VL41 Create Rough GR
VL42 Change Rough GR
VL43 Display Rough GR
VL51 Create Route Schedule: Initial Scr.
VL51A Create Schedule
VL52 Change Route Schedule: Initial Scr.

VL52A Change Schedule
VL53 Display Route Schedule: Initial Scr.
VL53A Change Schedule
VL54A Create Shipment From Schedule
VL60 Extended Inbound Delivery Processing
VL60C Clearing
VL60P Posting
VL60P1 Maintenance Profiles for GR Dialog
VL60P2 Maintenance of User Groups
VL60PM1 Maintenance of Function Profile
VL60PM2 Maintenance of Object Profiles
VL60PM3 Maintenance of Selection Profiles
VL60PM4 Maintain Column Profiles
VL60PM5 Maintenance of Filter Profiles
VL60PM6 Maintenance of Config. Profiles
VL60V Edit Document
VL64 Worklist Inbound Deliveries
VL65 Inbound Delivery Purge Report
VL66 Inbound Delivery Delete Report
VL70 Output From Picking Lists
VL71 Output from Outbound Deliveries
VL72 Output from Groups of Deliveries
VL73 "Confirmation of Decentr.Deliveries"
VL74 Output from Handling Units
VL75 Shipping Notification Output
VLAL Archive Deliveries
VLBT Plan Delivery Creation as a Job
VLE1 Picking with Picking Waves
VLIDAR Display inbound dly from archive

VLK1 Picking with Picking Waves
VLLA RWE: Picking/Goods Issue Analysis
VLLC RWE: Archive Data
VLLD Rough Workload Forecast: Delete Log
VLLE RWE: Goods Receipt/Putaway Analysis
VLLF Picking Waves: Archive Data
VLLG RWE: Analyze Complete Overview
VLLP Rough Workload Forecast: Display Log
VLLQ RWE: Returns to Vendor Analysis
VLLR RWE: Customer/Store Return Analysis
VLLV W&S: Control RWE/Picking Waves
VLMOVE HU Goods Movements
VLODAR Display outbound dly from archive
VLPOD POD - Change Outbound Delivery
VLPODA POD - Display Outbound Delivery
VLPODF Worklist: POD Subsequent Processing
VLPODL Worklist: POD Deliveries
VLPODQ Automatic PoD Confirmation
VLPODW1 Proof of Delivery (Communicator)
VLPODW2 Proof of Delivery via WEB
VLPP Packing Req. for Item Categories
VLRL Reload Delivery
VLSP Subsequent Outbound-Delivery Split
VLSPS Outbound Delivery Split via HU Scan
VLUNIV Change Delivery (General)
VL_COMPLETE Completion of Deliveries
VM01 Create Hazardous Material

VM02 Change Hazardous Material
VM03 Display Hazardous Material
VM04 Filling Haz. Substance Table MGEF
VMCDBG VMC NewDebugger
VMCDBG_ALT_CONTROL VMC Debugger: Alternative Controller
VMCDBG_LAUNCH VMC NewDebugger with Port Selection
VMCJDB VM Container Mini Debugger
VMG1 Create Material Group 1
VMIMG Value Mapping Customizing
VMP_EXECUTE Visual Manufacturing Planner
VMP_LAUNCH Launch VMP
VMP_MAINTAIN Cockpit for VMP
VN01 Number Assignment for SD Documents
VN03 Number Assignment for Doc.Conditions
VN04 Number Assignment for Master Conds.
VN05 No.Assignment for Address List(SSup)
VN06 Create No.Interval-Sales Activities
VN07 Maintain number range for shipments
VN08 Number range for shipment costs
VN09 Number range for proc. shipment cost
VN10 Number range maintenance: SD_SCALE
VNE1 Output: Create Cond.Tbl-Ship.Notif.
VNE2 Output-Cond.Table-Change Ship.Notif.
VNE4 Access Sequences (Ship.Notification)
VNE5 View V_TNAPN Appl. E1

VNE6 Output Determ.Procedure-Ship.Notif.
VNE7 View V_TVLK_NLA (Ship.Notification)
VNE8 View V_TVLK_NGW (Rough GI)
VNE9 Conditions: V_T681F for B E1
VNEA Output: Create Cond.Table - Rough GR
VNEB Output-Cond.Table-Change Ship.Notif.
VNEC Output Types (Rough Goods Receipt)
VNED Access Sequences (Rough GR)
VNEE View V_TNAPN Appl. M1
VNEF Output Determin.Proced. - Rough GR
VNEG Conditions: V_T681F for B M1
VNEH View V_TNAPR Appl. E1
VNEI View V_TNAPR Appl. M1
VNKP Number Range Maintenance: RV_VEKP
VNOP C SD-VN Maintain TVAK
VNPU Partner Conversion
VN_TP02 Salutation
VN_TP04 Marital property regime
VN_TP05 Employee Group
VN_TP06 Rating
VN_TP07 Credit Rating Institute
VN_TP10 Loan to manager
VN_TP11 Employment Status
VN_TP12 German Banking Act Credit Info.
VN_TP13 Target Group
VN_TP18 Undesirable Customer
VOA0 Order Information Configuration
VOA01 User exit lists sales
VOA1 Inquiry Information Configuration

VOA2 Quotation Information Configuration
VOA3 Configuration of Sched.Agreemt Info
VOA4 Contract Information Configuration
VOA5 Product Proposal Info. Configuration
VOB3 Comparison: Bill. Docs and Stats
VOBO Config.for Backorder Processing
VOC0 Contract List Configuration
VOC1 Customizing for List of Addresses
VOD5 Configuration Cust.Indeped.Reqs.Info
VOE1 Maintain EDPST
VOE2 SD EDI Customer/Supplier
VOE3 SD EDI Partner Functions
VOE4 SD EDI Conversion
VOEX Incompleteness: Billing Document
VOF0 Configuration of Billing Information
VOF01 User exit lists sales
VOF02 User exit lists sales
VOF1 Configuration: Collective Billing
VOF2 Configuration Invoice List Info
VOF3 Edit Work List for Invoice Lists
VOFA Billing Doc: Document Type
VOFC Billing: Document Types
VOFM Configuration for Reqs, Formulae
VOFN Call Up Transaction VOFM
VOFS Billing: Document Types
VOGL Deliveries (Gen. and From Coll.proc)
VOIM Incompleteness: Purchase Order
VOK0 Conditions: Pricing in Customizing
VOK1 Account Determination: Customizing

VOK2 Output Determination
VOK3 Message Determination: Purchasing
VOK4 Output Determination: Inventory Mgmt
VOK8 Condition Exclusion Assign Procdr V
VOKF Configuration Release of CustPrice
VOKR Configuration of Credit Release
VOL0 Delivery Information Configuration
VOL01 User exit lists sales
VOL1 Configuration: Collective Dlv.Proc.
VOL6 Configure information on
VOL7 Settings for Packing
VOLI Incompleteness: Delivery
VONC Output Form for each Group
VOPA Configuration: Partner
VOPAN Customizing Partners
VOR1 Joint Master Data: Distr. Channel
VOR2 Joint Master Data: Division
VORA Archiving Control for Sales Doc.
VORB Group Reference Sales Document Types
VORD Route definition (to R/3 vers. 3.1)
VORF Route Definition (Up To Rel. 4.0B)
VORI Archiving Control Shipment Costs
VORK Archiving Control for Sales Activity
VORL Archiving Control for Delivery
VORN Central Archiving Control
VORP Repairs procedure:Short texts trans.
VORR Archiving Control for Billing Docs
VORS Group Reference Procedures
VORT Archiving Control for Shipments

VORV Repair procedure
VOTX Configuration: Texts
VOTXN Maintain Text Customizing
VOV4 Table TVEPZ Assign Sched.Line Cat.
VOV5 Table TVEPZ Assign Sched.Line Cat.
VOV6 Maintain Schedule Line Categories
VOV7 Maintain Item Categories
VOV8 Document Type Maintenance
VOVA Default Values for Material
VOVB Screen Sequence Group Maintenance
VOVC Item Field Selec.Group Maintenance
VOVD Header Field Selection Group
VOVF Variant matching procedure
VOVG Define Characteristic Overview
VOVL Cancellation Rules
VOVM Cancellation Procedures
VOVN Assignment Rules/Cancellation Proc.
VOVO Val.period.category
VOVP Rule Table for Date Determination
VOVQ Cancellation Reasons
VOVR Default Values for Contract
VOVS Define Status in Overview Screen
VOW1 User assignment GRUKO_WF
VOWE Incompleteness: Goods Receipt
VOZP Planng dlv. sched.instr./split rule
VP01 Maintain Print Parameters
VP01SHP Print parameter maintenance shipping
VP01SHPV Print parameter maintenance shipping
VP01TRA Print parameter maintenance transp.

VP01TRAV Print parameter maintenance transp.
VP01_AG Print parameter maint. agency bus.
VP01_NA Print Parameter Maint. Subs. Sett.
VP01_PAG Maintain print parameters
VP01_PNA Maintain print parameters
VP01_PTC Maintain print parameters
VP01_SD Maintain Print Parameters SD
VP01_TC Print Parameter Maint. Trading Cntr
VP94 Load Import Code No. for Japan
VP94X Load Import Code No. for Japan
VPAR Archiving Preference Logs
VPBD Requirement for Packing in Delivery
VPE1 Create sales representative
VPE2 Change sales representative
VPE3 Display sales representative
VPM4 Merge: Japan - Import Code Number
VPN1 Number Range for Contact Person
VPNR View of the active PNR in 1A
VPP1 Payment Service Provider: Worklist
VPRE PRICAT manual creation
VPREF Archiving Customs Log
VPRICAT Maintain and Create Price Catalog
VPS2 Maintain Partn.Det.Proc.f.eachActTyp
VPSK DisplPartnDetProc.f.each Activ.Type
VPVA Dunning Proposal Insurance
VPVB Dunning Activities
VPVC Activities End Dunning Procedure
VPW1 Portal Workset Administration
VPWL Portal Target Administration

VRAA Maintain Coinsurer Specifications
VRAB Transactions Postings Coins. Shares
VRCN Posting Coinsurance Shares
VRCNHIST Coinsurance History
VRLI FT: Reorg. T609S Delivery
VRRE Returns Delivery for RMA Order
VRWE FT: Reorg. T609S Goods Receipt
VS00 SD Main Menu for Customer
VS01 Create Scale
VS02 Change Scale
VS03 Display Scale
VS04 Create Scale with Reference
VS05 List Scales
VS06 List Scales for Shipment Costs
VS38 Display Customer Conditions
VS39 Create Customer Conditions
VS40 Change Customer Conditions
VS41 Display Customer Conditions
VS42 Create Service Conditions
VS43 Change Service Conditions
VS44 Display Service Conditions
VS47 Display Conditions
VS48 Create Conditions
VS49 Change Conditions
VS50 Display Conditions
VSAN Number Range Maintenance: RV_SAMMG
VSB1 SB Proc. Inbound Monitor - Old
VSB1N Self-Billing Proc. Inbound Monitor
VSBA Archiving for Self-Billing

VSBSMS SBWAP Reporting
VSC01 Define Specifications for Reversal
VSC02 Define Specs for Scheduling Charges
VSC03 Define Specs for Payt Plan Change
VSC05 Tax Specifications
VSC06 Early revenue posting
VSC07 HVORG/TVORG
VSC09 Payment Plans: Cash Mgmt Duration
VSC10 Transactions Early Ending
VSC11 Transactions Early Ending (Charge)
VSCAN Configuration of Virus Scan Servers
VSCANGROUP Configuration of Virus Scan Groups
VSCANPROFILE Configuration of Virus Scan Profiles
VSCANTEST Test for Virus Scan Interface
VSCANTRACE Memory Trace for Virus Scan Servers
VSIP Contract Selection
VSK1 Condition Type: Services (Sales)
VSK2 Access: Maintain (Services Price)
VSK3 Cond. Determ. Procedure f. Services
VSK4 Valid Services Fields
VSK7 Display Conditions Table (Services)
VSK8 SD Services: Exclusion
VSTK Picking Confirmation
VT00 Transportation
VT01 Old: Create Shipment
VT01N Create Shipment
VT02 Old: Change Shipment

VT02N Change Shipment
VT02_MEM Change Shipment (from Memory)
VT03 Old: Display Shipment
VT03N Display Shipment
VT04 Transportation Worklist
VT05 Worklist Shipping: Logs
VT06 Select Shipments: Materials Planning
VT07 Collective run in background
VT09 Number Ranges for Log VT04
VT10 Select shipments: Start
VT11 Select Shipments: Materials Planning
VT12 Select Shipments: Transpt Processing
VT13 F4-Help Shipment Number
VT14 Select Shipments: Utilization
VT15 Select Shipments: Free Capacity
VT16 Select Shipments: Check In
VT17 Extended Help (F4) Shipment Number
VT18 Start F4 Help Shipping
VT19 Shipment Tendering Status Monitor
VT20 Overall Shipment Process Monitor
VT22 Display Change-Document Shipment
VT30 Initial internet tran for shipment
VT30N Tendering Events for Carriers
VT31 Shipment tendering
VT31N Selection Variants for Fwdg Agents
VT32 Shipment Status list
VT33 Ship.Planning for Carriers
VT34 Event Reports for Carriers via HTML
VT34M Event Reports for Carriers via WML

VT60 Transfer Location Master Data to TPS
VT61 Ext. transport. planning deliveries
VT62 Send Deliveries to Forwarding Agent
VT63 Freight Plng Status from Deliveries
VT68 Deallocate delivery from TPS
VT683S_VAR_AV01 Maintain Pricing Procedure Variant
VT683S_VAR_AV02 Maintain Pricing Procedure Variant
VT69 Plan Deliveries from Freight Plng
VT70 Output for Shipments
VTAA Order to order copying control
VTAF Bill. doc. to order copying control
VTAR Archive shipments
VTBT Report for Definition of Batch Run
VTBW Reorg.: Shipment Data in BW
VTCI Ctr.Control: Screen Configuration
VTCM List of Continuous Moves
VTCU Customizing Version types
VTCU_AKT Customizing Version types
VTCU_SAKT Customizing Version types
VTDB Assignment screen name - field name
VTDOCU Tech. documentation transportation
VTFA Order to bill copying control
VTFAKT Bill Deliveries
VTFF Bill to bill copying control
VTFG Field groups material versions
VTFL Delivery to bill copying control
VTLA Order to delivery copying control
VTR1 XSI: Master Data: Service Codes
VTR2 XSI: Master Data: Routing Info

VTRC XSI Cockpit
VTRC_VVTR0011 Delivery Tracking - Collective Reqst
VTRK Tracking
VTRL Reload shipments
VTRT XSI: Carrier
VTS1 Ctr. Control: Applications
VTS2 Ctr. Control: Field Groups
VTS23 Ctr. Control: Data Sets
VTS3 Ctr. Control: Views
VTS4 Ctr. Control: Sections
VTS5 Ctr. Control: Screens
VTS6 Ctr. Control: Screen Seq. Variants
VTS7 Ctr. Control: Events
VTS8 Ctr. Control: CUA Standard Functions
VTS9 Ctr. Control: CUA Addit. Functions
VTSB Ctr. Control: Asgn Scrn Fld->DB Fld
VTSB_DI Ctr. Control: Asgn DI Fld->DB Field
VTSC Ctr. Control: Fld Modific. Criteria
VTSD Ctr. Control: Contract Cat. Grouping
VTSE Ctr. Control: Contract Categories
VTSF Ctr. Control: Application Transact.
VTSG Ctr. Control: Tables
VTSH Ctr. Control: Ext. Applications
VTSI Ctr. Control: Activities
VTSJ Ctr. Control: Field Mod. Activity
VTSN Ctr. Control: Fld Groups Authoriz.
VTSO Ctr. Control: Authorization Types
VTSP Ctr. Control: Fld Mod. Ext. Applic.
VTWABU Post goods issue

VTZB0AN_TRAN Flow Types
VUA2 Maintain Doc.Type Incompletion Proc.
VUA3 Display Doc.Type Incompletion Proc.
VUA4 Assignm. Deliv. Type Incompl.Proced.
VUA5 Disp. Assignm.Del.Type to Incom.Proc
VUC2 Maintain Incompletion Log
VUE2 Maintain Sched.Line Incompletion Pr.
VUE3 Display Sched.Line Incompletion Proc
VULI Unilife Incoming Payment
VUP2 Maintain Item Incompletion Procedure
VUP3 Display Item Incompletion Procedure
VUP4 Assignm. Deliv.Items to Incom.Proc.
VUP5 Display Assignm. Del.Items IncomProc
VUPA Display Partner Incompletion Proc.
VV11 Create Output: Sales
VV12 Change output: Sales
VV13 Display Output: Sales
VV21 Create Output: Shipping
VV22 Change output: Shipping
VV23 Display Output: Shipping
VV31 Create Output : Billing
VV32 Change output: Billing
VV33 Display Output: Billing
VV51 Create Output for Sales Activity
VV52 Change Output: Sales Activity
VV53 Display Output: Sales Activity
VV61 Create Output: Handling Units
VV62 Change Output: Handling Unit
VV63 Display Output: Handling Unit

VV71 Create Output: Transportation
VV72 Change Output: Transportation
VV73 Display Output: Transportation
VVATAX1 Archive Italian Tax Reporting
VVATAX2 AS Activate Italian Tax Reporting
VVBILL Clear Prem. Rec. Automatically
VVBILL_MASS Clearing Temporary Premium Req.
VVCB Maintain Activity Authorization
VVG1 Create Output: Group
VVG2 Change output: Groups
VVG3 Display Output: Group
VVKK_CLEARING_CHECK Activate Test: Money Laundering Law
VVO1 Manage Contracts With AcctBalIntCalc
VVOC Create Ins. Obj. Int. Bal. Letter
VVOH Bal. Int. Calc. History Ins. Obj.
VVOSUM Summarization for Bal. Int. Calc.
VVOSUMA Bal. Int. Calc.: Summarization
VVOZ Balance Interest Calc. Ins. Object
VVOZACT AcctBalIntCalcCurrChange: Activities
VVOZACTDEF Currency Change: Define Activities
VVOZCURR Permitted Currency Change
VVOZCURRSW CurrChangeContractsAcctBalIntCalc.
VVOZINS_OBEGR Number Range Maintenance: VVOZINSEXT
VVSC Scheduling
VVSCACT Scheduling: Customizing Payt Opt Act
VVSCCACT Scheduling: Customiz. Chng SchedItem
VVSCEACT Scheduling: Customizing Payt Pl Act
VVSCHS1 SLV List for Payment Plan Change
VVSCHS2 List for Scheduling Item Change

VVSCIUB Scheduling: Customiz. Payt Plan Over
VVSCNUM Maintain Number Ranges Payment Plans
VVSCNUM1 Number Range Maintenance: VSC_ITEM
VVSCNUMITEM Number Range Payment Plan Items
VVSCNUMPOS Number Range Payment Plan Items
VVSCPO Scheduling: Payment Option
VVSCPOGRU Scheduling: Debit Entry: Item Groupg
VVSCPOVER Scheduling: Debit Entry: Item Summrz
VVSCPOVEROPK Schedulimg: Debit Entry: Summ. OI
VVSCPP Scheduling: Payment Plan
VVSCSORT Scheduling: ULIFE: Item Sort
VVSCSTOR1 Business Case Reversal
VVSCSTOR2 Payment Plan Reversal
VVSCSTOR3 Payment Plan Item Reversal
VVSCSTORNO Payment Plan Reversal
VVSCULIVECFC Cust.-Init. Payment Clarification
VVSCVERULI Universal Life Clearing Control
VVSCZOP Scheduling: Customizing Payment Opt
VVSCZOPZPL Scheduling: Assgt PmntOpt<->PmntPlan
VVSCZPL Scheduling: Customizing Payment Plan
VVSC_PP_FS Payment Plans Field Status
VVVORG Customize Transactions
VW01 SD Scenario 'Incoming Orders'
VW02 SD Scenario 'Freedom to Shop'
VW10 SD Scenario 'Order Status'
V_UC Incomplete SD Documents

W10E SAP Retail: Goods Receipt
W10F Store retailing
W10M SAP Retail
W10T SAP Retail main menu replcng S000
W3CUSX Customizing Parameters for MiniApps
W3DEVMINI Device Assignment for MiniApps
W3DEVTRAN Device Assignment for Transactions
W3WEBAPP MiniApp Maintenance
W3_SEARCH Search in Internet Server Objects
W4E5 Maintain No. Ranges 5-Fig. Wt EANs
W4EM Maintain No. Ranges for Weight EANs
W4EN Maintain Number Ranges for EANs
W4EO SAN Maintenance
W4EQ Maintain EAN Prefixes
W4ES Maintain Number Range Categories
WA/1 Create Mess. Cond. Tbl, Alloc Notif.
WA/2 Ch. Mess. Cond. Tbl, Alloc. Notif.
WA/3 Displ. Mess. Cond. Tbl, Alloc Notif.
WA/4 Maint. Access Seq. (Mess.) Alloc Tbl
WA/6 Maintain Mess. Schema, Alloc Tbl
WA/7 Assign Doc. Type/Schema, Alloc Tbl
WA/8 Ass. Mess. Type/Proc. Log, Alloc Tbl
WA/9 Requirements for Messages, Alloc Tbl
WA/A Mess.Deter., Alloc Tbl: Creat.Cond.R
WA/B Mess.Deter.,Alloc Tbl: Chng Cond.Rec
WA/C Mess.Deter.Alloc Tbl: Displ Cond.Rec
WA/E Ass. Mess.Type/Proc.Log Alloc Tbl Gr
WA00 Allocation Main Menu
WA01 Create Allocation Table

WA02 Change Allocation Table
WA03 Display Allocation Table
WA04 Alloc Tbl Processing: Plant Reply
WA05 Alloc Tbl FDG: Generate POs
WA06 Alloc Tbl FDG: Generate Deliveries
WA07 Alloc Tbl FDG: Generate Wrhse Orders
WA08 Generate Alloc. Table Follow-On Docs
WA09 Deletion of Allocation Tables
WA09H Allocation Table Emergency Deletion
WA10 Generation for PO and OAPAC
WA11 Message Bundling, Allocation Table
WA12 Create Reminders/Accept Plnd Qties
WA14 Reply, Plant
WA15A Mess.Deter., Alloc Tbl: Creat.Cond.R
WA15B Mess.Deter.,Alloc Tbl: Chng Cond.Rec
WA15C Mess.Deter.Alloc Tbl: Displ Cond.Rec
WA21 Create Allocation Rule
WA22 Change Allocation Rule
WA23 Display Allocation Rule
WA30 Allocation Tables for Objects
WA31 Allocation Table List
WA35 Allocation Instruction
WA40 Adjust Alloc Tbl After Entering GR
WA50 Generate Allocation Rule
WA51 Reassign Gen. Alloc Rules/Plant
WA52 Alloc Rule Lists
WA53 Create Selection Variants
WA54 Generate Alloc Rule / Test RIS-L
WA60 Create Selection Variant for PO

WA61 Create Sel. Var. for Del. Generation
WABCM1 Reconstruction of Credit Mgmt Data
WAB_CANCEL Cancel Settl. Mgmt Docs
WAB_CANCEL_B Mass Canc. of Settlement Doc. (SD)
WAB_CANCEL_C Mass Canc. of Cust Sett. List (CL)
WAB_CANCEL_D Mass Canc. of Suppl. Sett. List
WAB_CANCEL_DISP Dispatcher: Mass Cancellation
WAB_CANCEL_G Mass Cancellation of Cust Sett. (CS)
WAB_CANCEL_K Mass Canc. of Sett. Doc. List (SL)
WAB_CANCEL_L Mass Canc. of Supplier Settlement
WAB_CLOSE Complete Settlement Management Docs
WAB_PRICING Mass Pricing for Settl. Mgmt Docs
WAB_RELEASE Release Settlement Management Docs
WAB_RELEASE_DISP Dispatcher: Mass Release
WAB_REOPEN Reopen Settlement Management Docs
WACBA Archive Customer Settlement Lists
WACBL Restore Customer Settlement Lists
WACBLR Delete Archived Cust. Sett. Lists
WACCIA Archive Customer Settlements
WACCIR Delete Archived Customer Settlements
WACLA Archive Settlement Document List
WACLF Restore Vendor Billing Documents
WACLFA Archive Vendor Billing Documents
WACLFR Delete Archived Vendor Billing Docs
WACLR Restore Settlement Document Lists
WACLRR Delete Archived Settlement Lists
WACRL Restore Vendor Settlement Lists
WACRLA Archive Vendor Settlement Lists
WACRLR Delete Archived Vendor Sett. Lists

WACSIA Activate Expense Settlements
WACSIR Delete Archived Expense Settlements
WACZR Restore Settlement Document
WACZRA Archive Settlement Documents
WACZRR Delete Archived Settlement Docs
WAFS Send Merchandise Category to AFS
WAHD1 Load Alternative Historical Data
WAHD2 Change Alternative Historical Data
WAHD3 Display Alternative Historical Data
WAHD4 Delete Alternative Historical Data
WAHDC AHD/PDF Customizing
WAK0 Promotion management
WAK1 Create promotion
WAK10 Send reply f. promo. for each plant
WAK11 Display promotion for each plant
WAK12 Maintain promotion items
WAK13 Promotion Change Documents
WAK14 Report RWAKT310 (Promo for mat.)
WAK15 Report RWAKT320 (promos for plant)
WAK16 Price activation in background
WAK17 Batch Allocation Table Generation
WAK18 Batch Promotion Listing
WAK19 Batch Promotion Announcement
WAK2 Change promotion
WAK20 Batch Supply Source Determination
WAK3 Display promotion
WAK4 Delete promotion
WAK5 Initial screen - Subseq. processing
WAK6 Initial scr.: overv. prices margins

WAK7 List promotion materials for plant
WAK8 Plant - materials in promotion
WAKC Maintain promotion themes
WAKN Output bundling promotions
WAKT_ARCHR Read Promotion Archive
WAKT_SARA Promotion archiving
WAKV Promotion announcement preview
WAP1 Edit Appointments Worklist
WAP2 Change Appointments
WAP3 Display Appointments
WAP4 Appointments: Overview
WAP5 Appointment, Departure
WAP6 Change Appointment(Indiv. Maintnce)
WAP7 Appointments: Plnd/Actual Comparison
WAPRL Vendor Settlement List - ApplStatus
WAPZR Payment Docs for Application Status
WAR Worklist for Manual Corrections
WAREPL Material Replacement
WB/0 Assignment partner / mess. promotion
WB/1 Sub. cond.,cr. tab, promo announ.
WB/2 Sub.cond.,change tbl, promo ann.
WB/3 Sub. cond., disp. tab, promo ann.
WB/4 Maintain sequence (mes.) promotion
WB/5 Maintain message types,promotion
WB/6 Maintain Message Deter.Schema,Promo.
WB/7 Assignment promotion type / schema
WB/8 Ass. mess.type/pr.proc. promotions
WB/9 Message requirements, promotion
WB/A Message deter. promo:create cond.rec

WB/B Mess.deter.Promo: chng conditon rec
WB/C Mess.deter.promo: display cond. rec.
WB/D Maintain output types promotion grp
WB/E Assmnt mess.type/progr.group promo.
WB00 Subsequent settlement
WB01 Create plant
WB02 Change plant
WB03 Display plant
WB06 Archiving flag, plant
WB07 Change plant/customer assignment
WB08 Change plant/vendor assignment
WB20 Global Trade
WB21 Trading contract: Create
WB21_CS Trading contract: Create Settlement
WB22 Trading contract: Change
WB23 Trading contract: Display
WB24 Trading contract: Coll. status proc.
WB24N Mass Processing
WB24N_DIS Mass Processing
WB25 Trad. contract list: Contracts lists
WB25_COMP Trad. Contract List: Contracts Lists
WB26 Trading Contract: Document Flow
WB27 Trading contract: Standard analysis
WB28 Trading contract: Change history
WB28N Trading Contract: Display change doc
WB29_OPEN Status/Quantity Overview
WB29_PROFIT Trading Contract: Profit Simulation
WB2B_CUS Customizing Global Trade
WB2B_MOD Customizing Global Trade

WB2C Messages - Target Group: Customer
WB2CM1 Reconstruction of Credit Mgmt Data
WB2DI1 Generate Differential Invoices
WB2DI2 Relvt Billg Docs for Diffrntl Invs
WB2DI3 Complete Billng Docs for Difftl Invs
WB2DI4 Open Billing Docs for Diffrntl Invs
WB2GTS1 Export: Blocked Trading Contracts
WB2GTS2 Import: Blocked Trading Contracts
WB2GTS3 Incorrectly Transferred Documents
WB2GTS4 Transfer Documents Again
WB2IND Automatic Document Adjustment
WB2INDD Delete Document Index
WB2INDD2 Delete Worklist
WB2INDN Recompilation of Document Index
WB2L Long Short Analysis
WB2M Messages for Management
WB2MAP Mappings in Global Trade
WB2R_AB_DOCS List Settl. Mgmt Docs for Contracts
WB2R_BUSVOL Business Volume for Contracts
WB2R_BVDETAIL Detailed Statement CCS
WB2R_BVDETAIL_IDA Detailed Statement CCS - IDA
WB2R_CANCEL_DOCS Cancel documents for contracts
WB2R_DOC_ENTRY Contract Settlement: Manual entry
WB2R_EXTENSION Condition Contract Extension
WB2R_IMG Customizing Contract Settlement
WB2R_RAC Reverse Accruals Customer Settlement
WB2R_RAV Reverse Accruals Supplier Settlement
WB2R_SC Customer Contract Settlement
WB2R_SC_CORR Correction Customer Contract Settl.

WB2R_SETTL_CAL Settlement Calendar List
WB2R_SETTL_VAL_IDA Settlement Amounts CCS - IDA
WB2R_SV Supplier Contract Settlement
WB2R_SV_CORR Correction Vendor Contract Settl.
WB2SEL_AB Settl. Mgmt. Doc Selection (seltool)
WB2SEL_AB_LST Settlement Management Selection
WB2SEL_AC Accounting Document Selection
WB2SEL_IV Inbound Invoice Selection
WB2SEL_MD Material Doc. Selection (seltool)
WB2SEL_OD Delivery Selection (for seltool)
WB2SEL_PO Purchasing Document Selection
WB2SEL_SHD Shadow Selection (for seltool)
WB2SEL_SI Customer Billing Document Selection
WB2SEL_SI_LST Customer Billing Doc. List Selection
WB2SEL_SO Sales Order Selection (for seltool)
WB2SEL_TC Tr. Contract Selection (for seltool)
WB2SEL_Z1 Selection for Add-On z1
WB2TEW_FULL Dummy for ALV Variants (Fullscreen)
WB2TEW_HEAD Dummy for ALV Variants Header
WB2TEW_ITEM Dummy for ALV Variants Item
WB2V Messages for Supplier
WB2_ARCHIVE_PREP Archiving Preparation
WB2_CANCEL_WF_APP Approval: Cancel Workflow/Open TC
WB2_CHECK_STATUS_GRP Check Used Status Groups
WB2_CPM Contract Processing Monitor
WB2_CS Trading Contract Settlement
WB2_CS_LOG Application Log for Contract Settle.

WB2_DI_LOG Application Log for Delta Invoicing
WB2_DI_MAPPING_C Mappings for Diff. Calculations
WB2_EWB Expense Workbench (Trading)
WB2_LOP_LISTS Log. Option: Search Trading Contract
WB2_PO_TO_TC_MAP_C Mappings for shadow TC creation
WB2_PO_TO_TC_MAP_E Mappings for shadow TC creation
WB2_SO_TO_TC_MAP_C Mappings for shadow TC creation
WB2_SO_TO_TC_MAP_E Mappings for shadow TC creation
WB2_TC_2_TC_MAP_MM_C Mappings for TC consolidation
WB2_TC_2_TC_MAP_MM_E Mappings for TC consolidation
WB2_TC_2_TC_MAP_SD_C Mappings for TC consolidation
WB2_TC_2_TC_MAP_SD_E Mappings for TC consolidation
WB2_TC_CONSOLIDATED Display of consolidated TC
WB2_TC_DISP Display of Trading Contract Data
WB2_WUF_AVIV_IDQR_C Mapping AnlytlVwOfInvcIDQR - Cust
WB2_WUF_AVIV_IDQR_R Mapping for AnlytlVwOfInvcIDQR - ro
WB2_WUF_AVIV_NO_CUST Mapping AnlytlVwOfInvcNo - Cust
WB2_WUF_AVIV_NO_RO Mapping for AnlytlVwOfInvcNo - ro
WB2_WUF_AVIV_SELQR_C Mapping AnlytlVwOfInvcSelQR - Cust
WB2_WUF_AVIV_SELQR_R Mapping for AnlytlVwOfInvcSelQR - ro
WB2_WUF_AVTO_NO_CUST Mapping AnlytlVwOfTrdgOrdNo - Cust
WB2_WUF_AVTO_NO_RO Mapping for AnlytlVwOfTrdgOrdNo - ro
WB2_WUF_MAPPING Proxy-Mapping (WUF-Tool)
WB2_WUF_MAPPING_CUST Proxy-Mapping Cust (WUF-Tool)
WB2_WUF_TRO_CNCNO_C Mapping for ToCncNotif - Cust
WB2_WUF_TRO_CNCNO_RO Mapping for ToCncNotif - ro
WB2_WUF_TRO_NOTIF_C Mapping for ToNotif - Cust
WB2_WUF_TRO_NOTIF_RO Mapping for ToNotif - ro
WB2_WUF_TRO_RELNO_C Mapping for ToRelNotif - Cust

WB2_WUF_TRO_RELNO_RO Mapping for ToRelNotif - ro
WB2_WUF_TRO_UPD_CUST Mapping for ToUpdReq - Cust
WB2_WUF_TRO_UPD_RO Mapping for ToUpdReq - ro
WB30N Maintain Sites/Merch. Categories
WB31 Trading Contract: Fincl Documents
WB35 Layout overview
WB40 List analysis for classes
WB50 Plant group, create alloc tbl
WB51 Plant group, change alloc tbl
WB52 Plant group, display alloc table
WB53 Plant group, delete alloc tbl
WB54 PG Maintain allocTbl, plant to class
WB55 PG AllocTbl, maintain class to class
WB56 PG AllTbl, maintain plants in class
WB57 PG AllocTbl display plants in class
WB58 PG Alloc tbl display class to class
WB59 PG AllocTbl display plants in class
WB5N Stock in Transit (Consignment)
WB60 Plant group, create promotions
WB61 Plant group, change promotions
WB62 Plant group, display promotions
WB63 Plant group, delete promotions
WB64 PG Promotion, maint. plants to class
WB65 PG Promotion, maint. class to class
WB68 PG Promotion, displ. class to class
WB69 PG Promotion, displ. plants in class
WB70 Create assortment class

WB71 Change assortment class
WB72 Display assortment class
WB73 Delete assortment class
WB74 Maintain assortments to classes
WB75 Maintain classes to classes
WB76 Maintain assortments in class
WB77 Display assortments to classes
WB78 Display Class for Classes
WB79 Display assortments in class
WB80 Create plant group Other
WB81 Change plant group Other
WB82 Display plant group Other
WB83 Delete plant group Other
WB84 PG Other, maint. plant to classes
WB85 PG Other, maint. class to classes
WB86 PG Other, maint. plant in class
WB87 PG Other, displ.plant to classes
WB88 PG Other, class to class
WB89 PG Other, displ. plants in class
WBB0 Assortment list applicatiom menu
WBBA Assortment List: Analyze Dates
WBBR Reorganize Assort. List Versions
WBBS Display Assortment List Versions
WBBS_ALV Display Assortment List Versions
WBBV_HPR Assortment List: Version Management
WBBV_HPR_ALV Assortment List: Version Management
WBF1 IS-R: Stock Overview, Empties
WBF2 Display GI/GR Diff. for Stck Trans.
WBG1 Maintenance
WBGT_SLG2_INDEX Delete Log Global Trade Management
WBL1 Create Customer Settl. List Manually
WBL2 Change Customer Settlement List
WBL3 Display Customer Settlement List
WBL4 Release blocked Customer Sett. Lists
WBLFDETSIM VBD Determination Simulation
WBLMC Mass Change to Customer Sett. List
WBLR Create Cust Sett Lists Using Report
WBLRB Cust Settl Lists for Settl Doc List
WBLRN Create Customer Settlement List
WBLRN_DISP Dispatcher: Custom. Settlement Lists
WBLRO Create Cust Settl Lists Using Report
WBLRO_DISP Dispatcher: Create Cust. Sett. Lists
WBLS Customer Settlem. List Cancellation
WBNO Number range editing: FSH_WB
WBOLI Condition Overview
WBRP Repricing of Trading Contract
WBRP_DIS Dispatcher: Re-pricing of Trad.Cont.
WBRR Mass Release of Trading Contracts
WBRR_DIS Dispatcher: Mass Release of TradCont
WBST SAP Retail: Inventory Management
WBTIMEX Site Master Transport
WBTIMEX_CUST Customize Site Master Transport
WBUDG01 Activate Budget Type
WBUDG02 Transport Budget Type
WBUDG03 Reorganize Budget Type
WBVK Subsequent settlement
WBWF Trading Contract: Workflw Workbench
WB_NEW_WINDOW Workbench: Opens new window

WC01 Edit Characteristic
WC02 Number Range for SP Calculation
WC03 Number range, allocation rule
WC04 Number ranges, Promotions
WC05 Number ranges, allocation table
WC06 Number Ranges Status Tracking
WC07 Number ranges for free goods
WC08 Number ranges layout promo/plant
WC10 Batch Worklist for Pricing
WC11 Batch Changes, Assortments
WC12 Batch Settlement for Arrangements
WC13 Batch List Output for Arrangements
WC14 Batch Vendor Bus. Volume for Arrngmt
WC15 Batch Detailed Stmnt for Arrangement
WC16 Batch Extension Val. Period/Arrngmnt
WC17 Batch Update Vendor Business Volume
WC18 Batch Check Open GR Qty for Arrngmnt
WC19 Batch Stat. Recomp. Vendor Bus. Vol.
WC20 Batch Stat. Recom. on Individ. Lev.
WC21 Batch Reorg Data in LIS
WC22 Batch List Rtl Changes for Material
WC23 Batch IV, Immediate Cyclic Check
WC24 Batch POS Outbound
WC25 Batch Assortment List/Shelf-Edge Lab
WC26 Batch Forecast
WC27 Batch Requirements Planning per Plnt
WC28 Batch Set Central Block
WC29 Batch, Alloc Tbl Message Bundling
WC30 Batch, Promotion Message Bundling

WC31 Batch Preparation of Adv. Tax Return
WC32 Batch POS Outb. Ini
WC33 Assortment List: Initial. & FullVers
WC34 Batch repeat terminated upload
WC35 Batch repeat incorrect upload
WC36 Number range for revaluation
WC37 Number ranges, group message
WC38 Number ranges, document flow
WC40 Number range markdown planning
WC41 Batch worklist for doc. index
WC50 Matchcodes for Assortments
WC60 Number ranges, layout
WC61 Number Ranges for Replenishment Run
WC62 Market-Basket Pr. Calc. Numbr Ranges
WC63 Number Range for SP Calculation
WC64 Catalog code number ranges
WCA1 Output control by customer
WCAA WCM: Archiving: WCM_WAPI
WCAE WCM: Archiving: WCM_WAP
WCAY WCM: Archiving: WCM_WCD
WCBDELWORKLIST Delete Billing Worklist
WCBDISPLOG Display Log Subsequent Billing
WCBINDEX Subsequent Billing
WCB_SLG2_CC Delete Condition Contract Log
WCB_SLG2_INDEX Delete Subsequent Billing Log
WCB_SPPFP Selection/Processing of Actions
WCB_UI Web Channel Builder Transaction
WCB_VALIDITY_CHANGE Change Condition Contract validity
WCC Technical SAP Customizing

WCC1 Maintain Conflict Rules
WCC2 Assistant for Model Selection
WCC3 Generate Basic Settings
WCC4 WCM: No. Range Maintenance: WCNWAP
WCC5 WCM: No. Range Maintenance: WCNWAPI
WCC6 WCM: No. Range Maintenance: WCNWCDOC
WCC7 WCM: No. Range Maintenance: WCNTGNR
WCC8 Assign Technical Objects
WCC9 Assign Operational Conditions
WCCA Generate Print Settings
WCCB Create/Delete Applications
WCCD WCM: Change Mode-Dependent Tagging
WCCE WCM: Display Mode-Dependent Tagging
WCCF WCM: Number Range Maint.: WCNLINEUP
WCFA WCM: WCA (Field Selection)
WCFC_CDS_MAINT Central Data Source Maintenance
WCFC_MSG_FLD_MAPPING Define Message Field mappings
WCFE WCM: WAP (Field Selection)
WCFI WCM: Application (Field Selection)
WCFV WCM: Lineup (Field Selection)
WCFY WCM: WCD Header Data (Field Sel.)
WCFZ WCM: WCD Items (Field Selection)
WCF_AC_PROV Maintain Action Providers
WCF_AC_PROVC Maintain Action Providers
WCF_CC Upgrade Tool Central Check
WCF_CC_LOG Upgrade Tool Result List
WCF_CDS_COPY Copy CDS attributes from SAP
WCF_CDS_MAINT Central Data Source Maintenance
WCF_CSS_SKIN_CLEANUP CSS Code Cleanup

WCF_CUST UI Framework IMG
WCF_FA WebClient UI: Field Label Analysis
WCF_FAV_SETTINGS Edit settings for Favorites
WCF_GENIL_COMP Web Service Consumption Tool
WCF_ICONS Maintain SAP icons
WCF_LTX Transaction Launcher integration
WCF_ML_FIELDS Maintain Fields for Mixed List
WCF_MSG_FLD_MAPPING Define Message Field mappings
WCF_RT_COMP Comparison of Runtime Repositories
WCF_TC_SETTINGS Edit settings for Tag Clouds
WCF_UI WCF UI
WCHAIN3 Display Transportation Chain
WCI1 WCM: Check - WCCO
WCI2 WCM: Check - WCCOR
WCI3 WCM: Check - WCCO <-> WCCOR
WCI4 WCM: Check - WCCA
WCL1 WCM: Change WCD Template
WCL2 WCM: Display WCD Template
WCL3 WCM: Change Operational WCD
WCL4 WCM: Display Operational WCD
WCL5 WCM: Change WC Applications
WCL6 WCM: Display WC Applications
WCL7 WCM: Change Applications
WCL8 WCM: Display Applications
WCL9 WCM: Change Work Approvals
WCLA WCM: Display Work Approvals
WCLB WCM: Multilevel List Processing
WCLC WCM: Change Work Clearance Documents
WCLD WCM: Display Work Clearance Docs

WCLE WCM: Multilevel List Processing
WCLF WCM: Operational Log
WCLG WCM: Change Operational Lists
WCLH WCM: Display Operational Lists
WCLI WCM: Lineup Template
WCLJ WCM: Lineup Template
WCLK WCM: Operational Lineup
WCLL WCM: Operational Lineup
WCLM WCM: Change Lineups
WCLN WCM: Display Lineups
WCLO WCM: Change Work Permits
WCLP WCM: Display Work Permits
WCM Work Clearance Management
WCM1 Define CM area of responsibility
WCM2 Display worksheet for CM
WCM3 Display CM area of responsibility
WCM4 Delete CM area of responsibility?
WCMA RIS: OTB - Selection
WCMB RIS: OTB - Selection
WCMC RIS: OTB - Selection
WCMCP Category Manager Workbench - Example
WCMD RIS: OTB - Selection
WCME RIS: STRPS/Mvmts + Stock - Selection
WCMP_MASS Mass Complaints Processing
WCMP_PROCESSING Complaints Processing
WCMP_RESULT Results Log Mass Complaints Proc.
WCM_TEST_2 Test program for KW document bridge
WCOC Contract Monitoring
WCOCO Process Condition Contract

WCOCOAGBU Remuneration Settlement Overview
WCOCOALL Condition Contracts
WCOCO_ACTION Perform Business Transaction for CCs
WCOCO_PO_ADJUST Autom. Doc. Adjustm. Purchase Orders
WCOCS Contract Monitoring (Doc. Display)
WCOLI Condition Overview
WCPC Customizing Internet product catalog
WCR1 WCM: Create WCD Template for WCD
WCR2 WCM: Create WCD Template for WAPI
WCR3 WCM: Create Op. WCD for WAPI
WCR4 WCM: Create Op. WCD for WCD
WCR5 WCM: Create WCA for Order
WCR6 WCM: Create WCA for WAP
WCR7 WCM: Create WCA for WCD
WCR8 WCM: Create WAP for Order
WCR9 WCM: Create WAP for WAPI
WCRA WCM: Create WAP for WAP
WCRB WCM: Create WCD Template for WAP
WCRC WCM: Create Op. WCD for WAP
WCRD WCM: Create WCA for WAPI
WCRF WCM: Create WAP for WCD
WCRG WCM: Create Op. WCD for Order
WCRH WCM: Create WCD Template with Order
WCRJ WCM: Create WAPI for Order
WCRK WCM: Create WAPI for WAP
WCRM WCM: Create WAPI for WAPI
WCRN WCM: Create Lineup Template
WCRO WCM: Create Operational Lineup
WCSO SAP Retail Store: Consumer Order

WCSOC Change Order
WCSOD Deliver Sales Order
WCSOS SAP Retail Store: Cons. Order Status
WCSO_ENTRY SAP Retail Store Sales Order
WCT1 WCM: Create WCD Template
WCT2 WCM: Change WCD Template
WCT3 WCM: Display WCD Template
WCT6 WCM: Create Operational WCD
WCT7 WCM: Change Operational WCD
WCT8 WCM: Display Operational WCD
WCTA WCM: Create WAP
WCTB WCM: Change WAP
WCTC WCM: Display WAP
WCTH WCM: Create WAPI
WCTI WCM: Change WAPI
WCTJ WCM: Display WAPI
WCTK WCM: Create WCA
WCTL WCM: Change WCA
WCTM WCM: Display WCA
WCTP WCM: Assignment of WAP
WCTQ WCM: Assignment of WCA
WCTR WCM: Assignment of Operational WCD
WCTS WCM: Assignment of WAPI
WCTU WCM: Assignment of Order
WCTZ WCM: Display Template
WCU1 Maintain customer
WCU2 SAP Retail Store: Customer Mainten.
WCUM Maintain customer
WCUSPOWL Complaints Workbench for Customers

WCV1 WCM: Create Operational Lineup
WCV2 WCM: Change Operational Lineup
WCV3 WCM: Display Operational Lineup
WCV4 WCM: Create Lineup Template
WCV5 WCM: Change Lineup Template
WCV6 WCM: Display Lineup Template
WCW1 WCM: 'DLFL' Status Conversion
WCWB01 Complaints for Sett. Mgmt Docs
WCWB02 Process Complaints
WCWB03 Complaints for Settlement Mgmt. Docs
WCWB04 List Complaints Data
WCWB05 Display Complaint
WCWB06 Change Complaint
WCWBNR Number Range Maintenance: W_CWB
WDBI Assort. List: Full Vers. and Init.
WDBI_ALV Assort. List: Full Vers. and Init.
WDBI_HPR Full Version and Initial: HPR
WDBI_HPR_ALV Full Version and Initial: HPR
WDBM Assortment List: Manual Request
WDBM_ALV Assortment List: Manual Request
WDBM_HPR Manual Request HPR
WDBM_HPR_ALV Manual Request HPR
WDBR_HPR Assortment List: Restart Package
WDBU Assortment List: Change Message
WDBU_ALV Assortment List: Change Message
WDBU_HPR Change Version: HPR
WDBU_HPR_ALV Change Version: HPR
WDH1 Maintain plant hierarchy (SD)
WDH2 Display customer hierarchy (SD)

WDIS Materials Planning for SAP Retail
WDKQ_ACTION_REG WDKQ InfoSet POWL type action maint.
WDKQ_DEREGISTER Deregister InfoSet Query @ POWL
WDKQ_MAIN Maintain Reporting POWL
WDKQ_REGISTER Register InfoSet Query @ POWL
WDKQ_SELCRIT Maintain selection critieria
WDKR Create customers from vendors
WDK_APPL_REG WDK application registration
WDK_APPNAV Define application navigation
WDK_APPNAV_CHECK Check ext. appl. navigation custom.
WDK_EASY_SCRIPT WDK easy script creation
WDK_T_SE91 Variant Transaction for SE91
WDLS Delete Error Messages
WDL_COPY IDoc Copy Management
WDL_COPY_FILL IDoc Copy Management Customizing
WDRD1 Determine Delivery Relationship
WDRD2 Change Delivery Relationship
WDRD3 Display Delivery Relationship
WDRD4 Delete Delivery Relationship
WDR_ACF_GEN_CERT Generate Certificate for Whitelist
WDR_ACF_WLIST Administration of ACF Security List
WDR_REC_PLUGIN Web Dynpro: Recording Plug-In
WDR_REC_PLUGIN_COND Web Dynpro: Recording Plug-In Cond.
WDSD_WB DSD Master Data Workbench
WDSR Reorg of download status tracking
WDSR2 Mass Reorganization
WDTS Delete Status Information
WDYID Display Web Dynpro Application
WD_TRACE_TOOL Web Dynpro Trace Tool

WE02 Display IDoc
WE05 IDoc Lists
WE06 Active IDoc monitoring
WE07 IDoc statistics
WE08 Status File Interface
WE09 Search for IDocs by Content
WE10 Search for IDocs by Content
WE20 Partner Profiles
WE20BGRFC Settings for Inb. Proc. Using bgRFC
WE21 Port definition
WE24 DefaultValuesForOutboundParameters
WE27 DefaultValues for Inbound Parameters
WE30 IDoc Type Development
WE30SNAP IDoc Type Snapshot
WE31 Development IDoc Segment
WE31OPT Segment Options
WE32 Development IDoc View
WE34 Object for Display of XML IDocs
WE35 Mapping of IDoc Types
WE36 Mapping of Segments
WE40 IDoc Administration
WE41 Process codes, outbound
WE42 Process codes, inbound
WE43 Funct.module: Status record display
WE44 Partner Types and Checks
WE45 Forward (inbound) (V3, EDILOGADR)
WE46 Error and Status Processing
WE47 Status Maintenance
WE50 System process codes: Texts

WE51 System process codes: Change texts
WE54 FMs for changing file names
WE55 Function Module for Path Names
WE56 IDoc Administration
WE57 Assignment Messages for Appl. Objs
WE58 Status process codes: Texts
WE59 Change status process codes
WE60 Documentation for IDoc types
WE61 Documentation for IDoc record types
WE62 Documentation for segments
WE63 Documentation
WE64 Documentation message types
WE70 Conversion: Basic types
WE71 Conversion: Extensions
WE72 Conversion: IDoc types
WE73 Conversion: Logical messages
WE81 Logical message types
WE82 Assign Messages for IDoc Type
WE84 Assignment of IDoc and appl. fields
WE85 Create Rule Names
WE85_EOIO Rule Name Creation IDOC EOIO
WE85_INBOUND Rule Name Creation for Inbound Proc.
WE86 Assignment Segm.Type and Lang.Field
WE87 Load MDMP Information
WEADM ALE Debugging Control
WEBGUI Start Browser with WebGUI
WEBU Printing Labels via Assortment List
WEB_PRICAT Pricat on web
WECHECK Structure Check IDoc

WECO System Process Codes
WECP Status CPIC Interface
WECRYPTDISPLAY Fields for Encrypted Display
WEDI EDI Basis
WEIDOCDAAG IDoc Residence Times
WEINBQUEUE Inbound IDoc Queue
WEKF Purchase order SAP Retail
WEL0 Forward (inbound) (EDILOGADR)
WEL1 EDI: Interface Invoice for EDILOGADR
WELI Define Status Groups
WENA Messages on Basis of Changes
WENOLINKS Deactivate Link
WEOUTQUEUE Outbound IDoc Queue
WEQDEL Delete Inbound IDoc Queue
WER_RULE_PROC_TEST Test program for processing rules
WESF Filter Definition
WESIMG IMG Retail Enterprise Services
WESLOG Analyze Application Log
WESLOGDEL Delete Application Log
WESO Special Request for Labels
WESOUT Generate Outbound Messages
WESREFAPPLIMPL Reference Stores per Appl/Impl
WESREFS Assignmnt - Reference Store to Store
WEST Labeling: Control Data
WETI IS-R Labeling
WEV1 Create planned retail markup
WEV2 Change planned retail markup
WEV3 Display planned retail markup
WEV5 Create pl.retail markup (price list)

WEV6 Change pl.retail markup (price list)
WEV7 Disp. pl. retail markup (price list)
WEWL Maintain Positive Lists for Ports
WEWU EMU conversions in retail
WF00 Workflow: Choose Processes
WF01 Workflow: Process
WF02 Workflow: Rule Editor
WF03 Workflow: Display Process
WF04 Workflow: Process in Background
WF05 Workflow: Queue
WF06 Workflow: Process Type Categories
WF07 Workflow: Link Roles
WF08 Workflow: Function Module Parameters
WF09 Number range: Processes
WF10 Collective Purchase Order
WF10A Collective PO Without Tabstrips
WF20 Change Distribution
WF30 Merchandise Distribution: Monitor
WF40 Delete Distribution
WF50 Adjust Distribution
WF50A Adjust Distribution
WF51 Modify Distribution (in Background)
WF60 Create Outbound Deliveries
WF61 Create Outbound Deliveries (Bkgd)
WF70 Create Distribution Orders
WF80 Merchandise Distribution Log
WF80_DEL Display Delivery Generation Logs
WF90 Delete Merch. Distrib. Applic. Log
WF90_DEL Delete Delivery Generation Logs

WFCS03 Display Data for Sales Forecast
WFCSL01 Sales Forecast: Display Logs
WFCSL02 Delete Sales Forecast Logs
WFDHR_RANGE Number range maintenance: HRWFD
WFIL Store Order for SAP Retail
WFL1 Document flow, vendor billing docs
WFL2 Document Flow, Customer Settl. Lists
WFL3 Document Flow, Settlement Doc Lists
WFL4 Document Flow, Settlement Documents
WFL5 Document Flow, Request Lists
WFMCVSTART WFMC: Call View and View Cluster
WFRE Distribution of Returns
WFWS Maintain WebFlow Services (WSDL)
WF_CNT_MAINTENANCE Diagnosis + Comparison of Container
WF_CPL WebFlow Service Task Linkages
WF_EXTSRV Maintain WebFlow Services
WF_HANDCUST Customizing for Service Handler
WF_NEW_MAN Customizing for WS01200136
WF_START Start Workflow
WF_START_EWT Start Workflow (EWT)
WG21 Create material groups
WG22 Change material groups
WG26 Create assignments
WG27 Change assignment
WG28 Delete Assignments
WGCL Classification system, Retail
WGDS_CONF_MSG_MNGR Sending Trade Item Errors and Status
WGDS_PROCESS_CUST Defines application/event to execute
WGDS_PROC_ITEMS_MASS Mass Process Trade Items in Parallel

WGDS_STORAGE_CUST GDS storage customizing
WGDS_STORAGE_MONI Storage monitor
WGRC1 Vendor Assignment
WGRC2 Resources
WGRC3 Occupation Plan
WGRC4 Postprocessing Monitor
WGRC5 Inactive Vendors
WGRC6 Delete
WGRT Transport of classifiable objects
WGSE Sending material group hierarchy
WI00 Physical Inventory for SAP Retail
WIND_CUS IMG Document Index Update
WIZ_DEFINE Define a Wizard
WIZ_DEFINE_SHOW Define a Wizard - Display
WIZ_MODUL Wizard Module
WIZ_MODUL_SHOW Wizard Module - Display
WI_BCE_56183338 Wizard WIZARDS_DEFINITION
WI_EXECUTE Execute Work Item
WI_EXECUTE_EWT Execute Work Item (EWT)
WI_EXE_STARTER Start Work Item Execution
WJB3 Test: Import Assortment List IDoc
WJB5 Display Assortment List
WK00 Subsequent settlement
WKA01 Change paym. block and paym. method
WKA02 Document flow of purchase orders
WKA03 Check Expiry Dates of Certificates
WKK1 Create Market-Basket Price Calc.
WKK2 Change Market-Basket Price Calc.
WKK3 Display Market-Basket Price Calc.

WKK4 MB Price Calc. Price Activation
WKON Conditions/Arrangements SAP Retail
WKUN Customer
WKX1 Execute Object Method (SWOOBJID)
WL00 Vendor Master
WLA1 Read Settlem. Doc Lists from Archive
WLA2 Read Cust. Settl. Lists from Archive
WLA3 Read Suppl.Settl. List from Archive
WLA4 Read Settlement Doc. from Archive
WLA5 Archived Settlement Doc. List Items
WLA6 Archived Settlement Document Items
WLA7 Archived Vendor Sttlmnt List Items
WLA8 Archived Customer Settl. List Items
WLACI Read Customer Settlements From AS
WLACII Read Customer Settlements From AS
WLAM Layout Maintenance
WLAMN Layout Maintenance
WLAN Listing Conditions for Layout Module
WLASI Read Expense Settlement From Archive
WLASII Read Expense Settlement From Archive
WLAY Space Management: Display Layout
WLB1 Investment Buying Reqrmnt Determntn
WLB13 Automatic Load Building
WLB2 Investment buying analysis
WLB3 Autom. opt. PO-based load building
WLB4 Results List for Load Building
WLB5 Manual Load Building
WLB6 Investment Buying Simulation
WLB7 Vendor Service Level Analysis

WLB8 Simulation for Quantity Optimizing
WLBA Config. Check for Load Building
WLBA_CUS Cstmzng Analysis for Load Building
WLBB Vendor Service Level
WLBC Reorganization of Condition Pointers
WLBC1 Number ranges for collective numbers
WLBC2 Number ranges for log
WLCH Communicating Layout Changes
WLCM Delete LayoutListConds. for Assort.
WLCN Delete Listing Conditions from LM
WLCPAR External Parallel Processing
WLCPARC Settings f. Ext. Parallel Processing
WLF1 Create Supplier Billing Document
WLF1D Create Expenses Settlement
WLF1K Create Customer Settlements
WLF1KO Create Customer Settlements
WLF1KO_DISP Dispatcher: Create Customer Settleme
WLF1K_DISP Dispatcher: Create Customer SettlMnt
WLF1L Create Supplier Settlements
WLF1L_DISP Dispatcher: Create Supplier Settlmnt
WLF2 Change Supplier Billing Document
WLF2D Change Expenses Settlement
WLF2K Change Customer Settlement
WLF2L Change Supplier Settlement
WLF2V Change Remuneration Settlement
WLF3 Display Supplier Billing Document
WLF3D Display Expenses Settlement
WLF3K Display Customer Settlement
WLF3L Display Supplier Settlement

WLF3V Display Remuneration Settlement
WLF4 Cancel Supplier Billing Document
WLF4D Cancel Expense Settlement
WLF4K Cancel Customer Settlement
WLF4L Reverse Supplier Settlement
WLF4V Cancel Remuneration Settlement
WLF5 Reopen Supplier Billing Documents
WLF5D Reopen Expenses Settlement
WLF5K Reopen Customer Settlement
WLF5L Reopen Supplier Settlement
WLF5V Reopen Remuneration Settlement
WLFA IMG Settlement Management
WLFB List header data billing document
WLFC List billing documents
WLFCAL Enhanced calendar maintenance
WLFCOL Collective Document Creation
WLFCOLD Collective Document Creation
WLFCUSLINKCREATE Assign User and Customer
WLFCUSLINKDEL Delete User/Customer Assignment
WLFCUSLINKDISP Display User/Customer Assignment
WLFD List Settlement Doc List Header Data
WLFE Display Settlement Doc List Data
WLFEDIMAP1 ALE Inbound Mapping
WLFEIR Extended IDoc Reporting
WLFF Mass release Settlement Doc.
WLFG Display payment header data
WLFH Display payment documents with items
WLFI Cancellation of payment documents
WLFIV1 Create Clearing Operation

WLFIV3 Display Clearing Operation
WLFJ Mass reversal of vendor billing docs
WLFK Mass release vendor billing docs
WLFKORR SupplBillingDocument Correction WB
WLFL Mass Release Settlement Doc List
WLFLK Mass release remunertn list customer
WLFLTM Freight Cost Distribution Documents
WLFLTM2 Overview Freight Cost Distribution
WLFM Create Remuner. List from Bill. Docs
WLFM30 Conditn Change for Suppl. Bill. Doc.
WLFM31 Condition Change f. Expense Docs
WLFM32 Condition Change Condition Settlemnt
WLFM40 Payment Document Condition Change
WLFM60 Customer Settlement Condition Change
WLFM99 Condition Change Settl. Mgmt. Docs
WLFMC Mass Change to Supplier Billing Docs
WLFMCD Mass Change to Expenses Settlement
WLFMCK Mass Change to Customer Settlement
WLFMCL Mass Change of Supplier Settlement
WLFMP Mass Pricing for Settl. Mgmt. Docs
WLFN Create Rem. Lists from Payment Docs
WLFO List of payment list header data
WLFP List of payment list data
WLFQ List of Cust Settl List Header Data
WLFR List of Customer Settle. List Data
WLFS Read archived vendor billing docs
WLFSL Follow-on Documents from Worklist
WLFSLRL Worklist based Settlement Doc. List
WLFT Archived billing docs with items

WLFU Document flow information
WLFV Create SDocLists from CustSett Lists
WLFW Complete Vendor Settlement Lists
WLF_CHANGE_DOCUMENTS Change Documents
WLF_IDOC IDoc Processing
WLF_INTR_LOG Display Applicaion Log
WLF_INTR_SHOW_ERROR Display Non-Transferable Documents
WLF_INTR_TRANSFER Transfer Intrastat documents Dispat.
WLF_INTR_TRANSFER_1 Transfer Intrastat documents
WLF_RET Create Settlement for Returns
WLF_RRLE_CREATE Create Settlement Document Lists
WLF_RRLE_CREATE_DISP Dispatcher: Create Settle. Doc. List
WLF_RRLE_SIM Simulation Settlement Document Lists
WLI1 List Output Single Documents
WLI2 List Output Settl. Mgmt Doc.
WLI3 List Output List Documents
WLI4 Output of Settlement Mgmt List Docs
WLI5 Settlement Mgmt. Document Monitor
WLM Worklist Monitor
WLMCO_OM_OPA Worklist Monitor for CO-OM
WLMCO_PC_OBJ Worklist Monitor for COC
WLMCO_PC_OBJ_COSTOBJ WL Monitor - Cost Objects
WLMCO_PC_OBJ_MTO WL Monitor for Sales Order Item
WLMCO_PC_OBJ_PRODORD WL Monitor - Mfg Orders & PCC
WLMF Fixture Maintenance
WLMM Layout Module Maintenance
WLMMN Layout Module Maintenance
WLMON Worklist Monitor - Direct Selection
WLMPS Worklist Monitor for Project System

WLMV Maintenance of Layout Module Version
WLMVC Conversion of Layout Module Versions
WLMVN Maintenance of Layout Module Version
WLN1 Messages from vendor billing docs
WLN10 Messages Customer Settlement
WLN11 Messages Expenses Settlement
WLN12 Mess. Remun. List Customer Settlmnt
WLN13 Message Settlem. Doc List Cost Settl
WLN14 Message Output Settlement Mngt. Doc.
WLN14D Dispatcher: Message Output
WLN15 Message Output for List Documents
WLN16 Generate Message Records
WLN2 Messages from Customer Settle. Lists
WLN3 Messages Remuner.Lists, Vend.BillDoc
WLN4 Messages from Settlement Documents
WLN5 Messages from settlem. request list
WLN6 Messages Rem. List Settlement Req.
WLOR Reorganization of Layout Objects
WLP1 Profit simulation Settlement Doc.
WLP2 Profit Simulation Supplier Set. List
WLR1 Create Settlement Document List
WLR2 Change Settlement Document List
WLR3 Display Settlement Document List
WLRA Rel. payment docs for Remuner. lists
WLRB Rel. Invoices for Settlem. Doc Lists
WLRMC Mass Change to Settlement Doc Lists
WLRS Cancellation of Settlement Doc Lists
WLS1 Go to Supplier Billing Docs archive
WLS2 Go to Customer Sett. List archive

WLS3 Go to Settlement Doc. List Archive
WLS4 Go to Settlement Document archive
WLS5 Go to Supplier Settl. List archive
WLS6 Goto AS for Customer Settlement
WLS7 Goto AS for Expense Settlement
WLSE Direct Sending: Layout Module
WLWB Layout Workbench
WLWBN Layout Workbench
WM00 Material
WMATGRP01 Create Article Hierarchy
WMATGRP02 Change Article Hierarchy
WMATGRP03 Display Article Hierarchy
WMATGRP04 Delete Article Hierarchy
WMATGRP05 Activate Article Hierarchy
WMATGRP06 Copy Article Hierarchy
WMATGRP06N Copy Article Hierarchy
WMATGRP07 Deactivate Article Hierarchy
WMATGRP08 Simulation of Article hierarchy copy
WMATGRP08N Simulate: Copy Article Hierarchy
WMATGRP10 Reorganize Article Hierarchy
WMATGRP11 Export Article Hierarchy
WMATGRP12 Article Hierarchy Consistency Report
WMB1 Create Competitor Price Entry
WMB2 Change Competitor Price Entry
WMB3 Display Competitor Price Entry
WMB4 Create Competitor Price Entry w/ Ref
WMBE Stock Overview: Value-only Material
WMF0 Season management menu
WMF1 Create Markdown Plan

WMF2 Change Markdown Plan
WMF3 Display Markdown Plan
WMF4 Delete Markdown Plan
WMF5 Price Activation Markdown Plan
WMF6 Markdown Plan Price Calculation Test
WMF7 Markdown Plan Evaluation
WMF_ARCHR Markdown Plan - Read Archive
WMF_SARA Markdown Plan Archiving
WMN1 Aggregation and Sorting Sequence
WMN2 Maintain usage (sort, summarization)
WMN5 Maintain, Assign User Groups
WMNB Create Worklist (Subseq. Settlement)
WMNE Process Worklist
WMNM Object Usages for Object Category
WMNO Define Object Types
WMNV Object Usages for Object Category
WMPA Markdown Profile Assignment
WMPA_REORG Reorganize Profile Assignments
WMR1 Create Markdown Rule
WMR2 Change Markdown Rule
WMR3 Display Markdown Rule
WMR4 Delete Markdown Rule
WMSBA Material Where-Used List
WOB0 Store
WOB1 Plant profiles
WOC1 Screen layout Plant profile
WOC2 Screen struc. Pl.fnc
WOC3 Call view blocking reasons
WOC4 Call view Copy rule

WOC5 Call view Define copy rule
WOC6 Transact-dep. screen selection Plant
WOF0 Store
WOG2 Maintain groups
WOG3 Plant groups
WOL1 Call view layout
WOL2 Maintain Layout Module
WOL5 View sales area
WOL6 Maintain area shares
WOL7 Layout Module Maintenance
WOM_CALL_MB5T Prepare the parameters to call MB5T
WOO1 Layout Number Ranges for ALE Inbound
WOOS Order view
WOPD Assortment List: Display Log
WOPS Partner Schema Assignment, Vendor
WORKINGAREA Administrtation using work areas
WORO1 Call Shelf Management Profile View
WOS1 Call view layout display
WOS2 Display Layout Modules
WOS5 View sales area display
WOS6 Display area shares
WOS7 Display Layout Modules
WOSCR01 Cash Balancing - Account Grouping
WOSCR02 Expense Invoice - Group of Accounts
WOSCR_CBL SAP Retail Store: Cash Balancing
WOSCR_EXI Create Expense Invoice
WOSCR_SLOGIN Silent Login Retail Store
WOSZ_MAT_SHOW Material Details View
WOSZ_PRINTER SAP Retail Store Assign Printer

WOTB1 WB: OTB Procurement
WOTB2 OTB Monitor
WOTB3 OTB Transfer
WOTB4 OTB: Reorganize Budgets
WOTB6 OTB Procurement: Special Release
WP00 Sales and Operations Planning
WP3R Follow-Up Processes for Portal Roles
WPC1 Prepare product catalog IDocs
WPC2 Prepare item IDocs
WPC3 Prepare catalog change IDocs
WPC4 Prepare item change IDocs
WPC5 Convert product catalog
WPCA Carry out settlement run
WPCC Prepare prod. catalog change IDocs
WPCD Delete settlement logs
WPCI Prepare product catalog IDocs
WPCJ Prepare product catalog IDocs
WPCP Settlement log - Payment cards
WPCTRA WB: PO Controlling Acting
WPCTRD Delete Completed Items
WPCTRQ Handling of Remaining Quantities
WPCTRR WB: PO Controlling Reacting
WPCW Repeat settlement run
WPDC SRS - PDC Processing
WPDTC Planned Delivery Time Calculation
WPED Sales Audit Editor
WPER POS interface monitor
WPER2 POS: Analysis/Auxiliary Reports
WPER_ALV POS Interface Monitor

WPHF Analysis report
WPIA Repeat upload POS IDOCs
WPIE Inbound modified IDocs
WPLG Space Management
WPLGN Space Management
WPMA POS Download: Manual Request
WPMI POS download: initialization
WPMIND Settings Retail Event RFC Inbound
WPMLOG Log Inbound Services Retail Event
WPMLOG1 Log Retail Event Replication Request
WPMLOG2 Log Retail Event Offer Activation
WPMLOG3 Log Retail Event Offer Deactivation
WPMLOGINT Only for internal use
WPMOA Promotion Offer Activation
WPMOAC Settings Inbound Offer Processing
WPMU POS download: change message
WPM_OFR_INTGLOG_INIT Only for internal use
WPM_OFR_INTG_LOG Offer Bulk Replication Request Log
WPM_OTM_PPO2 Edit Postprocessing Order
WPM_OTM_PPO3 Display Postprocessing Order
WPM_PPO_MASSCORRECT Mass Offer Error Resolution from PPO
WPO1 Close Back Orders
WPOHF1 WB: PO Manager
WPOHF2C Create Order List Item
WPOHF2D Display Order List Item
WPOHF2DS Display Order List Item
WPOHF2X Change Order List Item
WPOHF2XS Change Order List Item
WPOHF3C Create Grouped PO Document

WPOHF3D Display Grouped PO Document
WPOHF3DS Display Grouped PO Document
WPOHF3X Change Grouped PO Document
WPOHF3XS Change Grouped PO Document
WPOHF4C Create Purchase Order
WPOHF4D Display Purchase Order
WPOHF4DS Display Purchase Order
WPOHF4X Change Purchase Order
WPOHF4XS Change Purchase Order
WPOHF7 Generation of STOs Seasonal Proc.
WPOHF8 Doc. Creation Seasonal Procurement
WPOHF9 Number Range Order List Item
WPOHFIMG Call IMG Seasonal Procurement
WPOS POS Interface SAP Retail
WPOSIMG IMG Structure POS Interface
WPOS_MASTER POS inbound master data
WPPERS_CALL Edit User Settings
WPPERS_TEST Test User Settings
WPRI PRICAT on the Internet
WPRI6 Templ.for Non-R/3 Fields at CatItem
WPRI7 Templ. for Non-R/3 Fields at QtyItem
WPS1 Revision Planning
WPS2 Create Order as Report
WPSRL1 Realloc.: Maintain Conversion rules
WPSRL2 Realloc.: Display Conversion rules
WPST Start Downloads
WPSTLH1 Task List Hierarchy: Create
WPSTLH2 Task List Hierarchy: Change
WPSTLH3 Task List Hierarchy:Display

WPUF Simulation inb. proc. FI/CO document
WPUK POS simulation
WPUS Simulation: Inbound Processing
WPUW Goods movements simulation
WP_N203 IS-H*MED: Report Start N203
WP_NA30N Report Start NA30N
WP_NA40 Report Start NA40
WP_NG09 Work Station: Display Ins.Providers
WP_NK01 Report Start NK01
WP_NK06 Report Start NK06
WP_NP03 Report Start NP03
WQ00 Value and Quota Scales Appl. Menu
WQ01 Create Value Scale
WQ02 Change Value Scale
WQ03 Display Value Scale
WQ04 Delete Value Scale
WQ05 Reconcile with Characteristic
WQ11 Create Quota Scale
WQ12 Change Quota Scale
WQ13 Display Quota Scale
WQ14 Delete quota scale
WQ15 Matching quota scl f. plant/mat. cl.
WQ21 Automatically Generate Quota Scales
WR30 Replenishment: Generate wghtng prof.
WR31 Replen: Create frcst wghtng profiles
WR60 Replenishment: Parameter Overview
WR94 Replenishment: Change planning

WR95 Replenishment: Create planning
WRA1 Delete Reclassification Version
WRA2 Display Reclassification Version
WRA3 Change Reclassification Version
WRA4 Create Reclassification Version
WRAV Update Reclassification Version
WRBDL Detailed Stock List
WRBDL2 Detailed Stock List
WRC1 Delete MG reclassification
WRC2 Display MG reclassification
WRC3 Change MG reclassification
WRC4 Create MG reclassification
WRCK Store Replenishment: Check Program
WRCR Retail Reclassification
WRCV Update MG reclassification
WRC_MACROS Recording of System Macros
WRC_USER_MACROS Recording of User Macros
WRDL Replenishment run reorganization
WREGION Regions
WRFAPC01 Operational APC: Create
WRFAPC02 Operational APC: Change
WRFAPC03 Operational APC: Display
WRFAPC11 Release Planned Materials
WRFAPC12 Release Purchasing List Items
WRFAPC14 Delete Purchasing Lists
WRFAPC15 Materials in Purchasing Lists
WRFAPC16 Display Application Log
WRFAPC17 Display Put Away Quantity Distrib.
WRFAPC21 Article Hierarchy Level OAPC

WRFAPC22 Active Key Figures OAPC
WRFAPC23 Sequence of Characteristics (OAPC)
WRFAPC24 Attribute Fields in Purchasing List
WRFAPC25 Hide Tab Pages (OAPC)
WRFAPC26 Quota Scales per Hier. Node/Char
WRFAPC27 Exceptions for Art. Hierarchy Level
WRFAPC30 Synchronisation of PL Items
WRFAPC35 Purch. Lists With Invalid Rollouts
WRFAPC36 Materials With Invalid Rollouts
WRFAPC37 PRICAT Items With Invalid Rollouts
WRFAPC40 Listing of Materials in PL Items
WRFCATEGORYSHOP Shop/Category Assignment
WRFCHVAL Edit Characteristic Values
WRFCHVALGRP Maintain Characteristic Value Groups
WRFCHVALTYPE Maintain Characteristic Type Data
WRFCLOSESHOPS Lock and Close Shops
WRFDELIVERYSITESHOPS Change Supply Relationsh. for Shops
WRFDEP01 Create New Department Store
WRFE Store Replen.: Preprocessing Program
WRFFUART Maintain Succ./Subst. Article Name
WRFFUCD Change Documents WRF_FOLUP_TYP_A
WRFFUREORG Reorganize Succ./Subst. Articles
WRFGHPARAM Edit Hierarchy Parameters
WRFGHTREE Edit Hierarchy Tree
WRFMASSMAT Integrated Mass Change
WRFMATBODY Edit Material Core Master Data
WRFMATMON Material Monitor
WRFMGROUP Maintenance Group Management
WRFREGIONSHOPS Change Delivery Regions for Shops

WRFROCAT Assign Rollout Groups to Categories
WRFSHOP01 Create New Shop
WRFSHOPCAT Create Shops with Initial Category
WRFSHOPDEP Create Shops w/Initial Dept. Store
WRFT_AT620 Maintian Extens. Alloc. Table Types
WRF_AL Material Lists
WRF_AL_REORG Reorg. Program for Material List
WRF_ARC_DEPSHOP Archive Department Store/Shop
WRF_ATTRIBUT Attributes for Refernc Determ Schema
WRF_ATTRIBUT02 Change attributes
WRF_ATTRIBUT03 Display Attributes
WRF_DISP_CON Transfer Time-Dep. Promotion Data
WRF_DISP_DF_REORG Reorganize Default Values
WRF_DISP_PROMO Edit Time-Dependent Promotion Data
WRF_DISP_PROMO2 Change Time-Dependent Promotion Data
WRF_DISP_PROMO3 Display Time-Dep. Promotion Data
WRF_DISP_QUEUE Process Worklist
WRF_DISP_REORG Delete Time-Dependent Promotion Data
WRF_DISP_TD_DF Create and Assign Default Values
WRF_DIS_MON Seas. Proc. Discontinuation Monitor
WRF_DIS_SEL Seas. Proc. Material Discontinuation
WRF_MAIN_DISP_TD_DF Maintain Default Values
WRF_MATGRP_INIT_DLD Article Hierarchy Initial Download
WRF_MATGRP_REQ_DLD Article Hierarchy Direct Download
WRF_ORGPR_MAINTAIN Original Price Maintenance
WRF_PBAS_CUST_MESS Customizable Messages
WRF_PPW01 Price Planning Workbench
WRF_PPW02 Price Plan: Approve
WRF_PPW03 Price Plans: Create Conditions

WRF_PPW04 Price Plans: Activate
WRF_PPW09 Price Plans: Reorganize
WRF_PPW10 Budget: Assign Price Planner Group
WRF_PPW11 Budget: Update Values
WRF_PPW12 Budget: Price Planner to Planning Gr
WRF_PPW13 Budgets: Reorganize
WRF_PPW14 Edit Price Planner Group
WRF_PPW15 Correct Promotion Budgets
WRF_PPW16 Delete Price Plans Without Check
WRF_PPW17 Assign Processor to Layout Group
WRF_PPW18 Edit Layout User Group
WRF_PPW20 Worklist: Enhance
WRF_PPW29 Delete Markdown Proposals
WRF_PPWNO Number Range: Price Planning Workb.
WRF_PPW_LAY Layout Definitions for PPW
WRF_PPW_REL Price Plans: Mass Release
WRF_PPW_SLG1 Application Log for Price Planning
WRF_PRGRP01 Creation of Price Level Groups
WRF_PRGRP02 Changing of Price Level Groups
WRF_PRGRP03 Display of Price Level Groups
WRF_PRGRP04 Change Documents Price Level Groups
WRF_PRGRP05 Assignment of Price Group to Mat.Grp
WRF_PRGRP06 Reorganization of Price Level Groups
WRF_PRICAT_LOG1 Log for Price Catalog
WRF_REF Ref. for Materials Without History
WRF_REF01 Create Reference Assignment
WRF_REF02 Change Reference Assignment
WRF_REF03 Display Reference Assignment
WRF_REF06 Delete Reference Assignment

WRF_REF_AUTO Automatic Assignment of References
WRF_REF_MOD_NR Maintain No. Range for Ref. Modules
WRF_SEND_TO_SOP_SOA Send to Space Management via Service
WRF_TCHAIN_MIGR Migration Transp.Chain/Staging Time
WRF_WSM4 Reorg. Assortment Deletion Tables
WRF_WSM5 Deletion of Listing Cond. for DC
WRF_WSOA1 Create Assortments
WRF_WSOA2 Change Assortments
WRF_WSOA3 Display Assortments
WRF_WSOA4 Delete Assortment
WRF_WTAD_CA Additionals: Price Changes
WRF_WTAD_CA1 Additionals: Create Work Data
WRF_WTAD_CA2 Additionals: Process Work Data
WRF_WTAD_CA3 Additionals: Analysis of Prc Changes
WRF_WTR3 Request Additionals IDoc for Doc.
WRL1 Create Supplier Settlement Document
WRL2 Change Supplier Settlement Document
WRL3 Display Supplier Settlement Document
WRL4 Mass release of settlem. req. lists
WRLI Issue Inbnd IDoc List Suppl.SetList
WRLK Correct. Workbench - Suppl.Set.List
WRLMC Mass Change of Suppl. Sett. List
WRLS Cancel Supplier Settlement List
WRLV Parked Supplier Settlement List
WRLVN Create Using Report (New)
WRLVN_DISP Dispatcher: Suppl. Settlement Lists
WRLVO Create Settlement Lists Using Report
WRLVO_DISP Dispatcher: Create Settlements Lists
WRMA_1 Revaluation Run RMA

WRMA_C1 RMA settings valid for the client
WRMA_CHECK Check RMA configuration (ERP)
WRMA_DATA_DISPLAY RMA: Display Data
WRMA_DIAG_R3 Diagnosis Support On/Off
WRMA_M1 RMA: Maintenance of plant parameter
WRMA_M2 RMA: Maint. of value-only art. assgt
WRMA_NO_DOC Deletn of Cancelled, Erroneous Runs
WRMA_VALUES Delete Entries in RMA Value Table
WRMA_WRART RMA: Check Payment Type
WRMD Data Export for RRM Interface
WRMO Replenishment monitor
WRN1 Number range maintenance: WFWFACTORS
WROUTE Maintain Move Times
WRP0 Replenishment
WRP1 Replenishment: Procurement
WRP1R Replenishment: Rapid Planning
WRPFMM Replenishment: Forecast (MM-IM)
WRPFSOP Replenishment: Forecast (Replen.-IM)
WRSO Store Replen.: Follow-On Doc. Gener.
WRSR Store Replen.: Requirem. Calculation
WRST Transfer Master Data for Matl Maint.
WRSTA Materials Listing
WR_MEK2 calls transaction wrapper for mek2
WR_MEK3 calls transaction wrapper for mek3
WR_VK12 calls transaction wrapper for vk12
WR_VK13 calls transaction wrapper for vk13
WS-1 Call: price band cat. maintenance
WS-2 Price point groups
WS00 Assortment
WS01000045 Employment and Salary Verification
WS01000060 Leave of Absence Request
WS01000090 W-2 Reprint
WS01000109 Cancel Leave Request
WS01000109M Dummy for Authorization for Canc. WF
WS04200009 Leave Request
WS04200009M Approve Leave Request
WS11 Send assortment modules
WS12 Send listing conditions
WS12400005 Cancel Leave Request
WS12400005M Dummy for Authorization for Canc. WF
WS13 Send assortments
WS20000081 Leave Request
WS20000081M Approve Leave Request
WSAD Space Management: No of Error Logs
WSADMIN Web Service Administration
WSAK SAP Retail Store: Promotions
WSAM_ENTRY SAP Retail Store AM Entry
WSAM_SHMAE SAP Retail Store - Material Search
WSAO_CYCLE Attachments of Ordering Cycles
WSAO_LKPLC Assignment of Planning Calendars
WSAU SAP Retail Store: Allocation Table
WSC1 Customizing season codes
WSC2 Customizing annual season
WSC3 Customizing markdown types
WSC4 Maintain data variants
WSCLASS Web Service Classification
WSCLASS_MAP_FIELDS fields maping for import classficat.
WSCM Category Manager Workbench - Example

WSCONFIG Release Web Services
WSDOCU_SERVER Maintain documentation server for ER
WSD_CBP Close-By Plants Application
WSD_KEYWORD Keyword maintenance
WSD_KW_NRANGE Number range maintenance: WSD_KW
WSD_REFMAT Definition reference materials
WSE1 Group-Wide Discontinuation
WSE2 Vendor/material discontinuation
WSE3 Material Discontinuation (Dist. Ch.)
WSE4 Material/Plant Discontinuation
WSE5 Error log, discontinuation
WSE6 Mat. Discontinuation for Assortment
WSE8 Display discontinuation status
WSFP_LOG_ALL_IN Inbound Processing, All Logs
WSFP_LOG_ALL_OUT All Logs
WSFP_LOG_CHG_OUT Change Messages Log
WSFP_LOG_INIT_OUT Initial Data Transfer
WSFP_LOG_INTERNAL For Internal Use Only
WSFP_LOG_MAN_OUT Manual Selection
WSFP_TRANSFER Master Data Transfer
WSGM SAP Retail Store: Full Menu
WSGM_GM_HI Mobile Goods Movement
WSGM_GR_HI_WO Mobile Goods Receipt Without Ref
WSGM_GR_HI_WR Mobile Goods Receipt With Reference
WSHOPMIGR Migration: Store to Shop
WSHT SAP Retail Store: Time Recording
WSICF_PREFIX Path Prefix in ICF for WSDs
WSII_ENTRY SAP Retail Store II: Entry
WSIL_HI Mobile Inventory Lookup

WSIN Initialize Selection Variant
WSINTCHECK Get/Check WS Configurations
WSIS Information system
WSISOLATE Isolation of WS Providers / Consumer
WSI_OCI_GUI Example Program for OCI with GUI
WSI_OCI_ITS Example Program for OCI with ITS
WSK1 Assortments IS-R, copy store astmts
WSK2 Delete store assortments IS-R
WSK3 Assortment copy, batch input
WSK4 Delete Batch Input Assortment
WSL0 Consistency check for reference mat.
WSL1 Assortments, selection lists
WSL10 Materials in Assortment
WSL11 WSL11
WSL2 Check listing rules
WSL4 Analyze material in module
WSL5 Modules in plant
WSL6 Assortment structure, Plants
WSL8 Assortment grade info
WSL9 Listing conditions coming to an end
WSLA Assortment Users per Assortment
WSLB Assortment per Assortment User
WSLC Display of causes of listing
WSLDEST Maintain logical destination
WSLF Material per customer
WSLH Assortment modules for material
WSLI Display change doc. listing cond.
WSLOG_CONFIG Log viewer for srt configuration
WSLOG_PUBLICATION WS Publication Log Report

WSM11 replicate sales data to site level
WSM3 Recompil. of Listing acc. Material
WSM4 Relist after ch. plant/ mat. grp mas
WSM4A Relist After Changes to Assortments
WSM4B Relist After Changes to Plants
WSM4L Automatic Relisting of Layout Data
WSM6 Delete Individual Listing, Material
WSM7 Delete Individual Listing, Material
WSM8 Setup assrt.owner assortment as WRF6
WSM9 Delete Expired Listing Conditions
WSM9A Delete Change Docs WLK1 and ASMODULE
WSMIGRATE Web Service Migration
WSMP merchandise planning menu - first so
WSN1 Number range main.: WSORT
WSN2 Number range maintenance: WSORTIMENT
WSO1 IS-R Listing Create Module
WSO2 Assortments IS-R, maintain module
WSO3 Assortments IS-R, display module
WSO4 Assortments IS-R, delete module
WSO5 Astmts IS-R, maint. module-> store
WSO7 IS-R Astmts, Display module-> store
WSOA1 Create assortments
WSOA2 Change assortments
WSOA3 Display assortments
WSOA4 Delete assortment
WSOA5 Assign assortment to customer
WSOA6 Assortment Maintenance Tool
WSOA7 Mass Maintenance of Table WRS6
WSOD Create assortment class

WSOE Assign material groups
WSOF Change assortment class
WSOG Display assortment class
WSOH Assortment to class assignment
WSOI Class to assortment assignment
WSOJ Assortment class -> assortment class
WSOK Display assortment for class
WSOL Display class for assortment
WSOM Display assort. class/assort. class
WSOSDISPLAY Display Possible Sources of Supply
WSP3 Delete individual listing
WSP4 Create indiv. listing, mat. - plant
WSP5 Change ind. listing, mat. - plant
WSP6 Delete ind. listing, mat. - plant
WSP7 Mat. grp mat. listing in plant
WSPARAM Enterprise Registry Parameters(New)
WSPK Complete missing mat. segments log
WSPL Missing material master segments
WSPO_ENTRY SAP Retail Store PO Entry Point
WSPT_MONI Monitoring Tool for Webservice PT
WSPT_STORE_PASS WebService PT - Manage users/Passwds
WSPUBLISH Publish Web services
WSR1 Archiving worklist for assortments
WSR2 Deletion assortment and listing
WSR3 Reset assortment and listing
WSR4 Archiving Assortments
WSRESTRICT Restrictions of services publication
WSRS_HI_MENU Mobile Menu
WSRS_MGR1_LPD_CUST Customizing for Report Launchpad

WSRS_PLANT_COSTC Mainten. of Cost Centers for Plants
WSS1 General settings for Assortments
WSSPROFILE Edit Web Services Security Profile
WSSS Set Stock Situation
WSSW SAP Retail Store: Display Plant
WSTA SAP Retail Store: Orders
WSTASKCHECK Get/Check WS Configurations
WSTA_R_DLV_DISP Store Workbench: Display Store Order
WSTA_R_PDC_DATA MRP Data - Outbound
WSTA_R_PDC_STRUCT Structural Data - Outbound
WSTE SAP Retail Store: Goods Receipt
WSTED SAP Retail Store: Display open GR
WSTE_NEW SAP Retail Store: Goods Receipt
WSTE_R_PDC_CUSTOMIZ Customizing Data - Download
WSTE_R_PDC_DOCUMENT Reference Document - Download
WSTE_R_PDC_GR SRS: Auto Posting GR from PDC
WSTI SAP Retail Store: Physical Inventory
WSTI_DOC Retail Store Inv.: Doc. Creation
WSTI_MLT_HI_WO Mobile ad hoc Physical Inventory
WSTI_MLT_HI_WREF Mobile Planned Physical Inventory
WSTI_MON Retail Store Inventory: PDC Monitor
WSTI_R_PDC_PI PDC Transactions Reorg. in Phys. Inv
WSTI_R_PI_LOG Application Log: Display Logs
WSTI_R_PI_SHOW List of Calc. of Book Inventory
WSTL SAP Retail Store Labeling
WSTN11 Maintain prepack allocation planning
WSTN13 Display prepack allocation planning
WSTN14 Process prepack allocation manually
WSTN15 Delete Alloc. Table (PP Alloc Plan)

WSTP Retail Store Sales Prices
WSTSA SAP Retail Store: Assortment List
WSTU SAP Retail Store: Revaluation
WSTV SAP Retail Store: Goods Movements
WSTV_R_PDC_CUST Business Transaction - Download
WSTV_R_PDC_DATA Vendors and Stores - Download
WSTV_R_PDC_MATDATA Article Data - Download
WSUBST_CONTAB Edit Substitution Assignments
WSUBST_SWITCH_REORG Reorganization of Switchover Info
WSUBST_WORKLIST Edit Substitution Worklist
WSUP Space Management Using Plan Data
WSUP1 No. of Duplicate Listing Conditions
WSUP2 WSOF Migration Tool
WSUPDATECHECK Get/Check WS DT-RT Changes
WSV1 SD listing/exclusion per order type
WSV2 Create value contract module
WSVD_ENTRY SRS Vendor Master: Entry
WSVD_SAPGUI Maintenance Auth. for Local Vendors
WSVD_VNDR_WLIST Worklist for Local Vendors
WTAD Additionals
WTAD_ADDI_AL Analysis of Procedure for Additional
WTAD_APPL_LOG Application Log for Additionals
WTAD_ARCHR Read Archived Additionals
WTAD_FMCU_CHANGE Proc. for Add./Customer Maintenance
WTAD_FMCU_DISP Display Proc. for Additionals/Cust.
WTAD_IDOC_AL Analysis of Procedure for Additional
WTAD_SARA Archive Additionals Documents
WTAD_SRS Obsolete - do not use
WTAD_STWB Obsolete - do not use

WTAD_SUP_FM_CHANGE Maintain Proc. for Adds./Vendors
WTAD_SUP_FM_DISP Display Proc. for Adds./Vendors
WTAD_VKHM_DISPLAY Display Materials/Additionals
WTAD_VKHM_MAINTAIN Mass Maintenance Materials/Adds.
WTAOC Generate POs for Additionals
WTCA Change Analysis for Additionals
WTEW Trading Execution Workbench
WTEW_CATT Trading Execution Workbench for CATT
WTMG Conversion of Withholding Tax Data
WTNR w/tax certificate number range
WTOG define output group
WTR1 Request for Additionals IDoc
WTR2 Request Additionals IDoc for Promo
WTRA1 Maintain Runtime Customizing Table
WTRA2 Runtime Measurement: Delete Logs
WTRA3 Runtime Measurement: Display Logs
WTY Warranty Claim
WTYAP Action profile maintenance
WTYAUT Authorization
WTYCL Create Credit Memo Lists
WTYDBSHOW Warranty Claim: Table Display
WTYMP Mass Change Warranty Claim
WTYMP_A Mass Change Warranty Claim Admin.
WTYNK Number Range Warranty Claim
WTYOQ Worklist Warranty
WTYOR Execute Report
WTYRCL Maintain Recall
WTYRP Warranty: Part to Be Returned
WTYSC_WWB Warranty workbench

WTYSE Search Claim
WTY_ARCHIV Display Archived Warranty Claim
WTY_SARA Archive Warranty Claim
WTY_UPROF Assign User Profiles (Warranty)
WTY_VSR_ACTIVE Activate Validation / Substitution
WUFWUF Customizing Transformation Workbench
WUI Start the WebClient UI
WUI_DBG Start the WebClient UI (Debug mode)
WUI_SSO Start the WebClient UI
WUI_SSO_DBG Start WebClient UI (SSO & Dbg Mode)
WUSL Where-Used List
WUSLTABL Table Display
WVA1 Create planned mark-up
WVA2 Change planned mark-up
WVA3 Display planned mark-up
WVA5 Create planned markup (price list)
WVA6 Change planned markup (price list)
WVA7 Display planned markup (price list)
WVAL Send Value Scale
WVB0 Recompile doc. index (pricing docs)
WVEB Valuation SAP Retail
WVER Shipping for SAP Retail
WVFB Inbound store order processing
WVFD Process phys. inventory doc. further
WVFI Simulation: Store Physical Inventory
WVKF Sales Order (extended copy)
WVM0 Replenishment
WVM1 Execute customer replenishment
WVM2 Transfer stock/sales figures

WVM3 Display material data transferred
WVM4 Display PROACT data received
WVM6 Customer replen.: Parameter overview
WVM7 Assignment of PO Data to Vendor
WVN0 Generate pricing worklist
WVN1 Pricing worklist for material
WVN2 Pricing worklist for organization
WVTU Sales Support for SAP Retail
WW10 IAC product catalog
WW20 IAC Online Store
WW30 SD part for IAC MM-SD link
WW31 IAC Product Catalog for EBP
WWCD Product catalog:Display change docs.
WWFL Settlement Mgmt - Workflow Workbench
WWG1 Main Material Group Hierarchy Menu
WWG2 Main Material Group Menu
WWM1 Create product catalog
WWM2 Change product catalog
WWM3 Display product catalog
WWM4 Copy product catalog
WWM5 Delete product catalog
WWMI Product catalog area menu
WWN1 Create cond.table Subs.Sett-SettlRun
WWN2 Chng Cond Table. Subs.Settl-SettlRun
WWN3 Displ.Cond.Table Subs.Settl.-SettRun
WWN4 Mssg Access Seq. Subs.Sett. SettlRun
WWN6 Message Schema (Sub.Settl. -SettRun)
WWN9 Mssg Procc.Progr. Subs.Settl.SettRun
WWNA Subs.Settl. -SettRun: Create Cond.S.

WWNB Subs. Settl.-Sett.Run: ChangeCond.S.
WWNC Subs. Settl. SettRun: DisplayCond.S.
WWND Output Partner Arrngmt - Setlmt Run
WWNZ Subs.Settlem. SetRun - Allowed Field
WWP1 Online Planning in the Planning WB
WWP2 Settings for Planning Workbench
WWP3 Order Cancelation in Planning WB
WWP4 Load Building in Replenishment WB
WWR1 Create cond. tab. messages Agen.Bus.
WWR2 Change cond.tab. messages Agency Bus
WWR3 Display cond.tab. messages AgencyBus
WWR4 Message access sequence Settl.Mngt
WWR5 Message Types, Settlement Management
WWR6 Message Schema Settlement Management
WWR9 Message proc. program Settlemnt Mngt
WWRA SetMngt. messages: Create cond. rec.
WWRB SetMngt. messages: Change cond. rec.
WWRC SetMngt. messages: Display cond. rec
WWRD Output Partner Settlement Management
WWRZ Sett.Mngt. messages - allowed fields
WWS1 Create CondTab. Subseq.Settlement
WWS2 Change CondTab. Subseq. Settlement
WWS3 Display CondTab Subseq. Settlement
WWS4 Mssg AccessSeq. Subseq. Settlement
WWS6 Message Schema (Subseq. Settlement)
WWS9 Message Proc. Progr.Subseq.Settlemnt
WWSA Subseq.Settle.: Create Cond. Records
WWSB Subseq.Settle.:Change Cond. Records
WWSC Subseq.Settle.: Display Cond.Records

WWSD Output Partners, Arrangements
WWSZ Subseq. Settle. - Allowed Field
WWT1 Message Cond.Tab. Create Trading
WWT2 Message Cond.Tab. Change Trading
WWT3 Message Cond. Tab. Display Trading
WWT5 Trading Contract Message Types
WWTA Messages Trading: Create CondRecord
WWTB Messages Trading: Change CondRecords
WWTC Messages Trading: Display CondRecs
WWVT Merchandise Distribution
WWY1 Web Transaction Tutorial 1
WXP0 Retail Planning
WXP01 Retail Planning Current Settings
WXP02 Create/Change Manual Planning
WXP03 Display Manual Planning
WXP04 Create Retail Planning Layout (Lib)
WXP05 Change Retail Planning Layout (Lib)
WXP06 Display Retail Planning Layout (Lib)
WXP07 Maintain Planning Scenario
WXP08 Display Planning Scenario
WXP09 Maintain Links
WXP1 Create Time-Based Distribution Key

WXP10 Display Links
WXP11 Execute Link
WXP12 Change Planning Hierarchy
WXP13 Display Planning Hierarchy
WXP14 Maintain Planning Hierachy Version
WXP15 Display Planning Hierarchy Version
WXP16 Maintain Automatic Planning
WXP17 Display Automatic Planning
WXP18 Execute Automatic Planning
WXP19 PlHierarchy: TransData Auto Setup
WXP2 Enter Time-Based Distribution Key
WXP20 PlHierarchy: Master Data Auto Setup
WXP21 Copy Planning Hierarchy Version
WXP22 Maintain Links
WXP23 Display Links
WXP24 Display Links
WXP25 Maintain Assignment for Add. KeyFigs
WXP26 Display Assignment for Add. KeyFigs
WXP27 Maintain Key Figure Parameters
WXP28 Display Key Figure Parameters
WXP29 Maintain Menu Status/Title
WXP3 Disply Time-Based Distribution Key
WXP30 Display Menu Status/Title
WXP31 Maintain Menu Functions
WXP32 Display Menu Functions
WXP33 Maintain Assignment Periods/Seasons
WXP34 Display Assignment Periods/Seasons
WXP35 Maintain Texts for CharAttributes
WXP36 Display Texts for CharAttributes

WXP37 Delete Planning Hierarchy Versions
WXP38 Change PlStep for Programs/Transact.
WXP39 Maintain Manual Planning Variants
WXP4 Delete Time-Based Distribution Key
WXP40 Display Manual Planning Variants
WXP41 Maintain Formula Groups
WXP42 Display Formula Groups
WXP43 Maintain Assignment Layout/FormulGrp
WXP44 Display Assignment Layout/FormulaGrp
WXP45 Display PlStep for Program/Transact.
WXP46 Execute Program/Transaction
WXP47 Transport Time-Bsed Ditribution Key
WXP48 Transport Planning Layouts
WXP48_OLD Layouts w/o manual planning variants
WXP49 Import Planning Layouts
WXP5 Retail Plng: Maintain Plan Versions
WXP51 Maintain Store Groups
WXP52 Display Store Groups
WXP53 Maintain Store Group Assignment
WXP54 Display Store Group Assignment
WXP55 Maintain Planned Materials
WXP56 Display Planned Materials
WXP57 Manual Planning With Workflow
WXP58 Cross-Scenario Settings
WXP6 Plan Version Maintenance: InitScreen
WXP60 Maintain Promotion Interfaces
WXP61 Display Promotion Interfaces
WXP62 Maintain Grouping Break-Downs
WXP63 Display Grouping Break-Downs

WXP64 Maintain Allocation Table Interfaces
WXP65 Display Allocation Table Interfaces
WXP66 Promotion Interface Logs
WXP67 Allocation Table Interface Logs
WXP68 Maintain User Settings for Network
WXP69 Assignment of Interfaces to Layouts
WXP7 Display Plan Version: Initial Screen
WXP70 Delete File Names
WXP74 Maintain Assortment Assignment
WXP75 Display Assortment Assignment
WXP8 Retail Plng: Display Plan Versions
WXPA Create Retail Planning Layout
WXPB Change Retail Planning Layout
WXPC Display Retail Planning Layout
WXPD Delete Retail Planning Layout
WXPE InitScreen Gen Layout Maintenance
WXPF Retail: Maintain Report Tree
WXPG Retail: Report Selection
WXPH Maintain Manual Planning Variants
WXPI Maintain Formula Groups
WXPJ Maintain Assig. of Layout to FormGrp
WXPN1 Plan Network Planning Scenario
WXPN2 Design Network Planning Scenario
WXP_IMG IMG Merchandise & Assortment Plng
WYC1 Price Marking Agreement
WYL2 Generate vert. model master + addr.
WYN1 Create Message: Warranty
WYN2 Change Message: Warranty
WYN3 Display Message: Warranty

WYP1 Create Condition
WYP2 Change Condition
WYP3 Display Condition
WYRL Vendor for returns
WZFT01 FT: Wizard - Declara. to Auth. (MM)
WZFT02 FT: Wizard - Declara. to Auth. (SD)
WZFT03 FT Wizard: Data Service - Upload
WZFT04 FT: Data Service Wizard - Distribute
WZR0 Vendor Billing
WZR1 Create Settlement Document
WZR2 Change Settlement Document
WZR3 Display Settlement Document
WZR4 Cancel Settlement Document
WZR5 Reopen Settlement Document
WZRC Collective Docs from Settlement Doc.
WZRC_DISP Dispatcher: Collect Settlement Doc.
WZRI Issue Inbnd IDoc List of Settl. Docs
WZRK Correction Workbench - Settle. Doc.
WZRMC Mass Change to Setllement Doc.
WZRN Number Range Maintenance: W_LFAKTURA
WZRN1 Number range maintenance: W_LFAKTURA
W_FRM_CUST_MAT Display Material Settings
W_FRM_CUST_PLANT Display Plant Settings
W_GROUP_MAINTAIN Maintain Vendor-Group Assignment
W_INBOUND_GROUPS Maintain Groups
W_PARA Maintain Variants f. Paral. Process.
W_PRICAT_ART_BACKGR Automatic Copy
W_PRICAT_ASSIGN_001 Assignment ILN Vendor Pur. Group
W_PRICAT_ASSIGN_002 Assignment ILN Mat.Gr. SAP Mat. Gr.

W_PRICAT_ASSIGN_003 Assignment SAP Mat. Gr. - Purch.Gr.
W_PRICAT_ASSIGN_004 Supplier/Material Group Processor
W_PRICAT_DELETE Delete Inbound Price Catalogs
W_PRICAT_DELPOS Delete PRICAT Items
W_PRICAT_MAINTAIN Maintain Price Catalog
W_PRICAT_PRE1 Field Catalog
W_PRICAT_PRE2 Field Catalog - Material Group
W_PRICAT_PRE3 Field Catalog - Mat.Group/Supplier
W_PRICAT_PROFILE Maintain PRICAT Dialog Profiles
W_PRICAT_SEL_CREATE Maintain Price Catalog
W_PRICAT_TERMINATION Scheduled Data Creation
W_RHPE_SKILLSPROFILE Skills Database
W_RHPE_WWW_START W_RHPE_WWW_DEMO
W_SLS_PROFILES_MAINT SLS - Maintain Profiles
W_SYNC Select, Process Price Catalog
XKN1 Display Number Ranges (Vendor)
ZBRS BRS Upload
ZDN Delivery Note Printout
ZFI_CUSTOMERLEDGER smartform for customer ledger
ZFI_PAYMENTVOUCHER FI : Payment voucher
ZFI_VENDORLEDGER Vendor Ledger Report
ZINV Invoice Printout
ZLSLIP Loading Slip
ZPRP Purchase Requisition Printout
ZSGFB03 Sales Group upload fb03

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/AIF/28000001 Define Namespace

/AIF/28000002 Define Actions

/AIF/28000003 Define Checks

/AIF/28000004 Define Recordtypes

/AIF/28000006 Define Fix Values

/AIF/28000007 Define Value Mappings

/AIF/28000008 Define Interface

/AIF/28000009 ALV Handles for DDIC Structures

/AIF/28000010 Define Structure Mapping

/AIF/28000011 Define Hash Tables

/AIF/98000053 Define Proxy Class

/AIF/98000061 Define Interface Variants

/AIF/98000062 Define Interface Key Fields

/AIF/98000063 Define Interface Variants

/AIF/98000064 Assign/Define Actions

/AIF/98000082 Define Business Systems

/AIF/BDC_GEN Batch Input Structure Generator

/AIF/CORRECTIONS Correction Report

/AIF/CUST_COPY AIF Customizing Copy

/AIF/CUST_FUNC Define Custom Functions

/AIF/CUST_HINTS Define Custom Hints

/AIF/CUST_LINK Define Custom Data Links

/AIF/CUST_OVERVIEW Summary Report

/AIF/CUST_SMAP_COPY Copy customizing

/AIF/CUST_TEXT Define Custom Message Texts

/AIF/DEL_STRUC_CACHE Delete Structure Cache

/AIF/DISPMSGSNAP AIF Display Snapshot

/AIF/EDCHANGES Error Handling Changes Log

/AIF/ERR Monitoring and Error Handling

/AIF/ERR_BASE Error Handling Base

/AIF/GENMSGSNAP AIF Generate Snapshot

/AIF/IDOC_GEN IDoc Structure Generator

/AIF/IDOC_IMPORT AIF IDOC Import

/AIF/IDOC_MASS_GEN Mass IDoc Struc. and Intf. Generator

/AIF/IDOC_TEST Generate Test IDOCs

/AIF/IDXTBL Index Table Overview

/AIF/IFB Interface Builder

/AIF/IFMON Interface Monitor

/AIF/IFTEST Interface Test Tool

/AIF/IF_TRACE AIF Interface Trace Level

/AIF/LFA_CHECK_SEND Read Files from folder; Send to AIF

/AIF/LFA_UPLOAD_FILE Upload File to AIF

/AIF/LOG Interface Logs

/AIF/MSGNOTI Message overview notification

/AIF/MSG_CAT_ASGN Assign Message Category

/AIF/MSG_CAT_DEF Define Message Category

/AIF/MYRECIPIENTS Recipients of Current User

/AIF/MYTRANSPORTS AIF Transport Overview

/AIF/NEWDEVIDS AIF New Development IDs

/AIF/NEWDEVPRO AIF New Development Projects

/AIF/PERFORMANCE Performance Tracking

/AIF/PERS_CGR Runtime Configuration Group

/AIF/PERS_TEST Test Persistence with Flight Booking

/AIF/RECIPIENTS Recipients of a User

/AIF/REP_AC_ASGN AIF Reprocessing Action Assignment

/AIF/RFC_FUNC_GEN RFC Function Generator