AP T CODE : Description (Program) 
 E1DY : Create/Rep.

Dynamic Schedule Records (READYSC1)
 E25M : Extend Budget Billing Plan (RETRIGG01)
 E25T : Select BillOrder/Uninvoiced BillDocs (RETRIGG02)
 E2DY : Change/Display Dyn. Schedule Records (READYSC2)
 E309 : Define Air Pressure Areas ()
 E3DY : Delete Dynamic Schedule Records (READYDEL)
 E40A : Display Sched. Recs (SAPMEA40)
 E40B : Change Sched. Recs (SAPMEA40)
 E41A : Display Portion (SAPLE15A)
 E41B : Create Portion (SAPLE15A)
 E41C : Change Portion (SAPLE15A)
 E41D : List of Sched. Master Recs (REATERM6_ALV)
 E41E : Delete Portion (REUTE420_ALV)
 E41F : Display MR Units (SAPLE15A)
 E41G : Change MR Unit (SAPLE15A)
 E41H : Create Meter Reading Unit (SAPLE15A)
 E41I : Delete MR Unit (REUTE422_ALV)
 E41J : Maint. Portion (SAPLE15A)
 E41L : List of MRUs Alloc. to Main MRU (REATERM7_ALV)
 E42A : Display Parameter Recs (SAPLE15B)
 E42B : Create Parameter Recs (SAPLE15B)
 E42C : Change Parameter Recs (SAPLE15B)
 E42D : List of Parameter Recs (REATERM9_ALV)
 E42F : Delete Parameter Rec (REUTE419_ALV)
 E43A : Generate Sched. Recs for Rec Types (REATERM1)
 E43B : Generate SRs of all MRUs of Portion (REATERM3)
 E43C : List of Sched. Recs (REATERM5_ALV)
 E43D : List of all MRUs of a Portion (REATER10_ALV)
 E43E : Activate Meter Reading Units (REATER12)
 E4DY : Delete Dynamic Schedule Records (REATERM8_ALV)
 E61CD : Delete Correspondence Data (REABPCORRDEL)
 E61D : Delete Budget Billing Plan (REEABPDEL)
 E61K : Maintain Defaults for BB Procedure ()
 E61L : Charges Plan Active for Div. Cat. 06 ()
 E61M : Adjust BB Plans Automatically (REAABSL1)
 E61PSD : Stop Payment Scheme

(SAPLEA61PS)
 EA00 : Test Billing of a Contract (SAPLEA02)
 EA04 : Maintain Specifs for PayMeth.Determ. ()
 EA05 : Display and Release Outsortings (REAEXCEP)
 EA10 : Document Invoicing (REAINV01)
 EA10_AGGRBILL : Create Aggregated Bill (REAINV10_AGGRBILL)
 EA10_COLL : Create collective bill (REAINV07)
 EA11 : Budget Billing Invoicing (REAINV03)
 EA12 : Request Budget Billing Amounts (REAINV04)
 EA12IC : Req.Budg.Bill.Amts for IC (Deregul.) (REAINV04_IC)
 EA13 : Print/Billing Document Reversal (REACAN04)
 EA14 : Print/Billing Document Reversal (REACAN03)
 EA15 : Reversal of Invoicing Documents (REACAN02)
 EA16 : Create Manual Backbilling (SAPLEA16)
 EA17 : Change Manual Backbilling (SAPLEA16)
 EA18 : Display Manual Backbilling (SAPLEA16)
 EA19 : Create Bill (Individual Creation) (REAINV05)
 EA20 : Reverse Billing Document (REACAN06)
 EA21 : Adjustment Reversal Billing Docs (REASPCAN)
 EA22 : Display Billing Document (SAPLEA23)
 EA22_TOOL : Billing Tool (SAPLEA23_BILLINGTOOL)
 EA24 : Delete Adj. Reversal frm Bill.Order (REASCBEL)
 EA25 : Create Partial Bill (Individual) (REAINV06)
 EA26 : Mass Processing: Create Bill (SAPLFKKAKTIV2)
 EA27 : Mass Processing: Create Partial Bill (SAPLFKKAKTIV2)
 EA28 : Mass Process.: Request BB Amounts (SAPLFKKAKTIV2)
 EA29 : Mass Processing: Bill Printout (SAPLFKKAKTIV2)
 EA29_AGGRBILL : Print Aggregated Bill (SAPLFKKAKTIV2)
 EA30 : Create Rate (SAPLE20K)
 EA31 : Change Rate (SAPLE20K)
 EA32 : Display Rate (SAPLE20K)
 EA33 : Mass Processing: Bill Reversal (SAPLFKKAKTIV2)
 EA34 : Mass Processing: Full Reversal (SAPLFKKAKTIV2)
 EA35 : Create Schema (SAPLE20L)
 EA36 : Change Schema (SAPLE20L)
 EA37 : Display Schema (SAPLE20L)
 EA38 : Mass Activity: Billing (SAPLFKKAKTIV2)
 EA39 : Mass Activity: Billing

Simulation (SAPLFKKAKTIV2)
 EA40 : Display Print Document (SAPLE22A)
 EA43 : Generate SRs of a Record Type (SAPMEA43)
 EA44 : Delete Sched. Recs (SAPMEA43)
 EA44M : Mass Deletion of Schedule Records (REATERM2_ALV)
 EA45 : Create Consumption and Partial Bill (REAINV08)
 EA46 : Create Consumption and Partial Bill (REAINV09)
 EA47 : Crt. Discount/Surcharge (SAPLEA47)
 EA48 : Chg.Discount/Surcharge (SAPLEA47)
 EA49 : Displ.Discount/Surcharge (SAPLEA47)
 EA50 : Create Operand (SAPLE20F)
 EA51 : Change Operand (SAPLE20F)
 EA52 : Display Operand (SAPLE20F)
 EA53 : Create Rate Cat. (SAPLE20A)
 EA54 : Chg. Rate Cat. (SAPLE20A)
 EA55 : Display Rate Cat. (SAPLE20A)
 EA56 : Maint. Rate Type ()
 EA57 : Create Budget Billing Change Doc. (REAINV11)
 EA58 : Mass Activity: Coll. Bill Printout (SAPLFKKAKTIV2)
 EA59 : Print Collective Bill (Old) (REAPRIN1)
 EA60 : Print Invoicing Document (REAPRIN0)
 EA61 : Create BB Plan (SAPLEA61)
 EA61EX : Budget Billing Change (REA61EX)
 EA61IC : Create Budget Billing Plan for IC (SAPLEA61)
 EA61PS : Create Payment Scheme (SAPLEA61PS)
 EA62 : Change BB Plan (SAPLEA61)
 EA62IC : Change Budget Billing Plan for IC (SAPLEA61)
 EA62PS : Change Payment Scheme (SAPLEA61PS)
 EA63 : Display BB Plan (SAPLEA61)
 EA63IC : Display Budget Billing Plan for IC (SAPLEA61)
 EA63PS : Display Payment Scheme (SAPLEA61PS)
 EA64 : Print collective bill (REAPRIN2)
 EA65 : Portion Change (REEABPPC)
 EA65PS : Create Payment Scheme Requests (REPS_LINE_CRT)
 EA66PS : Mass Run: Create PS Requests (SAPLFKKAKTIV2)
 EA67 : Settings for BB Plan ()
 EA68 : Maint. Specifs in Posting Area R007 ()
 EA70 : Create Billing Cal. Value (SAPLEA71B)
 EA71 : Change Billing Cal. Value (SAPLEA71B)
 EA72 : Display Billing Cal. Value (SAPLEA71B)
 EA73 : Create Gas Procedure

Proc. Proc. Value Proced. Corr. of Variants (REAVAR01)
 EABBP : Archive Budget Billing Plans (SAPLFKKAKTIV2)
 EABI : Billing/Invoicing log display (EMAP_LOGBI)
 EABICO : Bill Correction (REABILLCORR)
 EABIH : Archive Billing Document Headers (SAPLFKKAKTIV2)
 EABIL : Archive Billing Document Line Items (SAPLFKKAKTIV2)
 EABR : IS-U Billing (MENUEABR)
 EACCBAL : Acct Balnce Display for Deregulation (ISU_ACCBAL_START)
 EACCMAIN : Manual Acct Maintenance for Supplier (SAPLEE_DEREG_INV_ACCMAIN)
 EACOLLREV : Select Reversed Documents (SR) (REACOLLREV)
 EADYN : Define Dynamic Period Control (SAPMSVMA)
 EAFACTS : Archive Installation Facts (SAPLFKKAKTIV2)
 EAIN : Billing/Invoicing log display (EMAP_LOGIN)
 EALOGBI_1 : Detail display: MiniApp EMAP_LOGBI (EMAP_LOGBI_1)
 EALOGIN_1 : Detail display MiniApp EMAP_LOGIN (EMAP_LOGIN_1)
 EALZ : Logical Register Numbers (REA_INST_BIVIEW)
 EAMABI : Mass Billing . (SAPLEA76)
 EA77 : Change Calorific Value Procedure (SAPLEA76)
 EA78 : Display Cal.(SAPLEE23)
 EA74 : Change Gas Proced. Fact. (SAPLEA79)
 EA81 : Display Vol. Fact. (SAPLEA79)
 EA80 : Change Vol. (SAPLEA79)
 EA85 : Maintain Burning Hour Calendar ()
 EA86 : Copy Burng Hr Calendar for One Year (REABURNH)
 EA87 : Rate Determination (SAPLERTFND_SERVICE)
 EA88 : Maintain Variant (SAPLEAV4)
 EA89 : Create Price (SAPLEA89C)
 EA90 : Change Price (SAPLEA89C)
 EA91 : Display Price (SAPLEA89C)
 EA92 : Maintain Price Adjustment Clause (SAPLEA90)
 EA97 : Evaluation 1: Variants R/2 <-> ERP (REAOEA20)
 EA98 : Evaluation 2: Variants R/2 <-> ERP (REAVAR23)
 EA99 : Eval. Value Proced. Corr. Corr.Proc. (SAPLEA76)
 EA79 : Create Vol. Fact. (SAPLEE23)
 EA75 : Display Gas Procedure (SAPLEE23)
 EA76 : Create Cal.

: Billing of Sim. (REA_MASS_SIM_EITR_COUNT)
 EAN1 : Create GTIN Mapping (SAPMV13D)
 EAN2 : Change GTIN Mapping (SAPMV13D)
 EAN3 : Display GTIN Mapping (SAPMV13D)
 EAN4 : Create GTIN Mapping with Template (SAPMV13D)
 EANC1 : Cond. Facts (SAPLFKKAKTIV2)
 EAMACH : Mass Overall Check (REAABR00MACH)
 EAMASI : Mass Billing Simulation (REAABR00MASI_INST)
 EAMS00 : Mass Billing of Simulation Indexes (REA_SIMINDICES_BILL)
 EAMS01 : Mass Act. (REA_UIS_VERSION_FOR_MASS_SIM)
 EAMS22 : Statistics for Billing-Rel. Proc. (EANP_CONSISTENCY_REPORT)
 EANGLN : Maintain: Global Location Number ()
 EANPROCESS : IO Processes to be Mapped for EAN ()
 EANSIMULATE : Simulate GTIN Mapping (EANP_SIMULATE_GTIN)
 EANUG : EAN. GTIN Mapping ()
 EANC2 : CondTab: Create (GTIN Mapping) (SAPMV12A)
 EANC3 : CondTab: Change (GTIN Mapping) (SAPMV12A)
 EANC4 : CondTab: Display (GTIN Mapping) (SAPMV12A)
 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. Line (SAPLFKKAKTIV2)
 EAMACF : Consumption History from Inst.UCC (UoM Grouping criteria) .: Field Cat. Indexes (SAPLFKKAKTIV2)
 EAMS10 : Create Simulation Indexes (REA_SIMINDICES_CREATE)
 EAMS11 : Monitoring of Mass Simulation (REA_SIMINDICES_MONITOR)
 EAMS12 : Statisics for Simulation Indices (REA_SIMINDICES_COUNT)
 EAMS13 : Delete Simulation Indexes (REA_SIMINDICES_DELETE)
 EAMS20 : Define Simulation Periods ()
 EAMS21 : UIS Version: Create for Mass Simul.(REAABR00MABI_INST)
 EAMACB : Consumption History from Inv.

Backbill. (SAPLEA_SIMULATION_DIALOG)
 EASISI : Create Individ. ()
 EATR : Mass Activity: Create Bill/Part. and PE Bill. cust. Simulation (REAABR00SISI)
 EASY : Tool:Search For/Call-Up Transactions (REACALL)
 EASYDMS_CUS : Customizing Easy Document Management ()
 EATAXROUND_JP : Amount Rounding for Jap.()
 EANVENDOR : Maintain Vendor EANs ()
 EAOUT : Display Outsourcing for Bill/Inv. Tax Calcul.Bill (SAPLFKKAKTIV2)
 EAXX : IS-U Billing . (REAEXCEP)
 EAOUTL : Cross-Contract Billing (SAPMSVMA)
 EAOUT_1 : Detail display MiniApp EMAP_OUTBIIN (EMAP_OUTBIIN_1)
 EAPDH : Archive Print Document Headers (SAPLFKKAKTIV2)
 EAPDL : Archive Print Document Line Items (SAPLFKKAKTIV2)
 EARDISP01 : Display Archive: Print Doc. Header (REPDAR_READ_ARCHIVE_HEAD)
 EARDISP02 : Display Archive: Print Document Itms (REPDAR_READ_ARCHIVE_LINES)
 EARDISP03 : Display Archive: Billing Document (REAARCH_READ_ARCHIVE_HEAD)
 EARDISP04 : Display Archive: Budget Billng Plans (REAR_READ_ARCHIVE_BBP)
 EARDISP05 : Display Archive: Billing Doc. consistency (REARCUSTOMIZING_CHECK)
 EASIBI : Create Individual Bill (REAABR00SIBI)
 EASICH : Individual Overall Check (REAABR00SICH)
 EASIM : Simulation Scenarios (SAPLEASIM_WORKBENCH)
 EASIM01 : Simulation f. Lines (REAARCH_READ_ARCHIVE_LINES)
 EARDISP06 : Display Archive: MR Results (RELARCH_READ_ARCHIVE_EABL)
 EARDISP07 : Display Archive: Inspection List (RE_INSP_ARCH_READ)
 EARDISP08 : Display Archive: EDM Profile Values (REEDM_READ_ARCHIVE_PROFVALS)
 EARELINVOICE : Release Billing in Background (RERELEASEINVOICE)
 EARETPER : Define retention period ()
 EAROUND : Accts for Rounding Amnt Gross Price ()
 EAR_CHECKER : Verify legal rep.

Direct (SAPLEBPP_APAR_SUPPORT)
 EBPP_AR_CONTACTS : EBPP: Remarks Created (EBPP_AR_CONTACTS)
 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 (ISR_CREATE_USER)
 EBPP_CUST_CHNG : Change Notification Data (SAPLEBPP_ADDRESS_MAINT)
 EBPP_CUST_DISP : Display Notification Data (SAPLEBPP_ADDRESS_MAINT)
 EBPP_LOG_CUST : Customizing for Log Categories ()
 EBPP_LOG_DISP : Display of Log Categories (REBPPEVENTLOG_DISPLAY)
 EBPP_LOG_ORGA : Reorganize Log Entries (REBPPEVENTLOG_REORGANIZE)
 EBPP_RI : Biller Direct Bill Receipt (REBPP_REC_INV)
 EBPP_RIC : Biller Direct Bill Receipt: Settings (EBPP_REC_INV_CUST)
 EBPP_RICONN : Biller Direct Bill Receipt: Links (REBPP_REC_INV_CONN)
 EBR_CATCFOP : CFOP Category Determination -ISU ()
 EBR_COMPROVRET : Yearly discounted IRPJ by customer (REBRCOMPROVRET)
 EBR_DAICMS : ICMS Report (DAICMS) (REBRDAICMS)
 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 .(MENUEAXX)
 EA_DOWNLOAD : Download Billing Master Data (REA_RTRANS_DOWNLOAD_MUSTER)
 EA_TRANSPORT : Complete Transport of Master Data (REA_BILL_MASTER_DATA_TRANSPORT)
 EA_UPLOAD : Upload Billing Master Data (REA_RTRANS_UPLOAD)
 EBAA : Connection object overview (RECVCO00)
 EBO1 : Create boleto for bills (SAPLFKKAKTIV2)
 EBPP : EBPP – Demo (SAPMFKS1)
 EBPP_APAR_SUPPORT : Support Transaction for Bill.

Object Copier: Warehouse Number (RSECOP01)
 EC10 : Org.Object Copier: Purchasing Org.Object Copier: Plant (RSECOP01)
 EC03 : Org.Object Copier: Material Type (RSECOP01)
 EC16 : Org. (SAPLEC55)
 EC55C : Tabstrip.Object Copier: Employee Subgroup (RSECOP01)
 EC13 : Org.Object Copier: Personnel Area (RSECOP01)
 EC11 : Org.Object Copier: Shipping Point (RSECOP01)
 EC08 : Org. Move-Out Doc. -> Delta Queue (SAPLFKKAKTIV2)
 EBW_DQ_SS : Sales Statistics -> BW Delta Queue (SAPLFKKAKTIV2)
 EC01 : Org.Object Copier: Controlling Area (RSECOP01)
 EC04 : Org.Object Copier: Division (RSECOP01)
 EC07 : Org.Object Copier: Shipping Point (RSECOP01)
 EC09 : Org.ISU – Move-Out (RAVC0ALA)
 EC55E : Move-Out (EMOVEINOUT)
 EC56 : Chg. (SAPLEC50)
 EC50E : Create Move-In Document (EMOVEINOUT)
 EC51 : Change Move-In Document (SAPLEC50)
 EC51E : Change Move-In Document (EMOVEINOUT)
 EC52 : Display Move-In Doc. (RSECOP01)
 EC14 : Org.Object Copier: Company Code (RSECOP01)
 EC02 : Org.(REBRVALRETIR)
 EBW_DQ_CS : Marketing: Consumpt.Object Copier: Distribution Chnl (RSECOP01)
 EC06 : Org.Object Copier: Sales Organizatn (RSECOP01)
 EC05 : Org. (SAPLEC50)
 EC52E : Display Move-In Document (EMOVEINOUT)
 EC53 : Reverse Move-In Documnt (SAPLEC50)
 EC53E : Reverse Move-In Document (EMOVEINOUT)
 EC55 : Create Move-Out Doc.Object Copier: Personnel Subarea (RSECOP01)
 EC12 : Org.Object Copier: Controlling Area (RSECOP01)
 EC20 : IS-U Front Office (SAPLEWF0)
 EC25 : IS-U navigator (SAPLECN1)
 EC30 : Maintain rate data (SAPLEC30)
 EC31 : Display Rate Data (SAPLEC30)
 EC50 : Create Move-In Doc.Object Copier: Storage Location (RSECOP01)
 EC15 : Org. .

(SAPLEC85)
 ECBWPP : Prepare Extrapolation Indexes (ISU_BW_MKT_SIMTRIG_CREATE)
 ECENV_BP : Data environ. (SAPLEC85)
 EC86 : Change Disc. (SAPLEC55)
 EC58E : Reverse Move-Out (EMOVEINOUT)
 EC60 : Initial Processing: MoveIn/Out (SAPLEC60)
 EC6F : Initial Processing: Move-In/Out (SAPLEC60)
 EC70 : Accel. (SAPLEC55)
 EC57E : Display Move-Out (EMOVEINOUT)
 EC58 : Reverse Move-Out Doc. Doc.Entry: Move-In / Out / In/Out (SAPLEC70)
 EC85 : Create Disc. for business partner (SAPLECENV)
 ECENV_CO : Data environ. Doc.(SAPLEC55)
 EC56E : Change Move-Out (EMOVEINOUT)
 EC57 : Display Move-Out Doc. Doc. for connection object (SAPLECENV)
 ECENV_DV : Data environment for device (SAPLECENV)
 ECHE : Assignment of Visible Components ()
 ECICACC : Konfiguration Autocall & Config ()
 ECKE_BCE68001685 : (SAPLS_CUS_IMG_ACTIVITY)
 ECLP1 : Create Loyalty Account (SAPLELACC)
 ECLP2 : Change Loyalty Account (SAPLELACC)
 ECLP3 : Display Loyalty Account (SAPLELACC)
 ECMCUST : Customizing for ECM ()
 ECMO : Overview of ECOs (SAPLECM_UI_ABAP)
 ECMR : Overview of ECRs (SAPLECM_UI_ABAP)
 ECNC : IS-U Navigator: Customizing (SAPLECN_CUSTOMIZING)
 ECOBJFILL : E&C Portal: Batch Proc ECP_OBJFILL (ECP_OBJFILL)
 ECON1 : Maintain Concession Eligibility (SAPLECONCELIG)
 ECON2 : Display Concession Eligibility (SAPLECONCELIG)
 ECOP : Main Program for Entity Copier (RSECOP01)
 ECP_CT04 : Change Characteristics ()
 ECP_CT05 : Create Characteristics ()
 ECP_FUNCT_TYPE : Maintain iView function types ()
 ECRD1 : Create Redemption (SAPLEREDEM)
 ECRD2 : Change Redemption (SAPLEREDEM)
 ECRD3 : Display Redemption (SAPLEREDEM)
 ECRD4 : Mass Printout of Redemption Vouchers . (SAPLEC85)
 EC87 : Display Disc.

Info (RECVBP_MKLANG)
 EC_TUTORIAL_SAPGUI : eCATT Tutorial: SAPGUI Command (EC_TUTORIAL_SAPGUI)
 EC_TUTORIAL_TCD : eCATT Tutorial: TCD Command (EC_TUTORIAL_TCD)
 EC_TUTORIAL_TESTDATA : eCATT: Demo for Test Data Management (EC_TUTORIAL_TESTDATA)
 EDATEXAGGR : Export Aggregated Messages (REE_DATEX_AGGREGATE_IDOCS)
 EDATEXAGGRMON : Monitor Aggregated Messages (REE_DATEX_MON_AGGREGATE_IDOCS)
 EDATEXDELETE : Delete Data Exchange Task (REE_DATEX_TASKS_DELETE)
 EDATEXEVENTDUE : Monitoring of Due Date of Task (REE_DATEX_TASKS_DUE_EVENT)
 EDATEXEXECUTE : Execute Data Exchange Tasks (REE_DATEX_TASKS_EXECUTE)
 EDATEXGEN : Generate Data Exchange Tasks (REE_DATEX_TASKS_GENERATE)
 EDATEXMON01 : Monitoring of Data Exchange Tasks (REE_DATEX_MONITORING)
 EDATEXREVGEN : Generation Reversal of D.(REAPRINRDMMASS)
 ECRMREPL : Error Handling Replication CRM/IS-U (SAPLEREPL_ERRORHANDLING)
 ECRMREPLM : Error Handling Replication CRM/IS-U (SAPLEREPL_ERRORHANDLING)
 ECRM_OBJ_TEMPL : Master Data Templates for CRM TO ()
 ECRM_PROD_TEMPL : MD Templates for CRM Products ()
 ECVBP02 : Customer Data Overview (RECVBP02)
 ECVCO00 : Connection object overview (RECVCO00)
 ECVE : Export Resources from Web Repository (RECVBP_RESEXP)
 ECVM : Generate Language Version Cust.Exch. Tasks (REE_DATEX_TASKS_REV_GENERATE)
 EDATEXSEND : Send Data for Due Tasks (REE_DATEX_TASKS_DATA_SEND)
 EDEREG_ANALYSE : Analyses for POD/Service Provider (REDEREGANAFUNC)
 EDEREG_PODGROUP_GEN : Generate Point of .

Factor (REEDM_FACTOR_PROFILE_CALCULATE)
 EEDMFICALC01 : Start Formula Instance Calculation (REEDMFICALCULATE)
 EEDMFICALC02 : Monitor Formula Instance Calculation (REEDMFICALC_CONTROL)
 EEDMFICALC03 : Compress Temporary .Delivery Groups (REIDEUIPODGROUPGENERATE)
 EDIT : Juergen’s Editor (SAJTED13)
 EDM1 : Monitor Profile Import (SAPLEEDM_IMPORT_LOG)
 EE25 : Budget Billing Amounts (MENUEE25)
 EE52 : IS-U: Change Notification (REQMEL10)
 EE53 : ISU: Display Notification (REQMEL10)
 EE72 : IS-U: Change Work Order (REAUFK20)
 EE73 : IS-U: Display Work Order (REAUFK20)
 EE73_WM_NOTIF_1 : Detail Display for MiniApp WM_NOTIF (REQMEL20_WM_NOTIF_1)
 EE73_WM_ORDER_1 : Detail display for MiniApp WM_ORDER (REAUFK20_WM_ORDER_1)
 EEAK : Employment equity – Canada (RPLEEAK0)
 EEDM00 : EDM Frame (SAPLEEDM_DLG_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 ()
 EEDMCALCWB : EDM Calculation Workbench (SAPLEEDM_CALCWORKBENCH)
 EEDMCOPY01 : Copy a file with profile values (REEDMPROFILECOPY)
 EEDMCOPY02 : Copy File with Internal Data (REEDMPROFILECOPYINTERVAL)
 EEDMEXP01 : Download profile values via PoD (REEDMPROFILEDOWNLOAD01)
 EEDMEXP02 : Download Profile Values by Prof. No. (REEDMPROFILEDOWNLOAD02)
 EEDMFACTORCALC : Calculate Dynamic Modif.

(REEDMPROFILEIMP01)
 EEDMPODCONSGEN : Generation of Consumption History (REEDMSETTLPODCONSGEN)
 EEDMRTPCODE : Generate Codes for RTP Components (REEDMRTPCODESGEN)
 EEDMSENDPRO01 : Send Profiles (REEDMSENDPROFILE01)
 EEDMSENDPRO02 : List of Sent Profiles (REEDMSENDPROFILE02)
 EEDMSETTLANALYSE : Display Settled PoDs for Document (REEDMSETTLANALYSEDOC)
 EEDMSETTLANALYSEPOD : Documents for PoD Display (REEDMSETTLANALYSEPOD)
 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 (SAPLEEDM_SETTLUNIT)
 EEDMSETTLUNIT02 : Change Settlement Unit (SAPLEEDM_SETTLUNIT)
 EEDMSETTLUNIT03 : Display Settlement Unit (SAPLEEDM_SETTLUNIT)
 EEDMSETTLVAR01 : . Display Formula Groups ()
 EEDMFORMGRPUPDATE : Define.Trigger (REEDMFICALC_COMPRESS_TRIGGER)
 EEDMFICALC04 : Analyze/Delete Calculation Run Info. Change Formula Groups ()
 EEDMIDESERVPROV01 : Create Service Provider ()
 EEDMIDESERVPROV02 : Change Service Provider ()
 EEDMIDESERVPROV03 : Display Service Provider ()
 EEDMIDE_GRID01 : Create Grid (SAPLEEDMIDE_GRID_MAINT)
 EEDMIDE_GRID02 : Change Grid (SAPLEEDMIDE_GRID_MAINT)
 EEDMIDE_GRID03 : Display Grid (SAPLEEDMIDE_GRID_MAINT)
 EEDMIMP01 : Upload Profile Values via PoD (REEDMPROFILEIMP)
 EEDMIMP02 : Upload Profile Values by Profile No. (REEDMFICALC_DEL_RUN_CONTR_DATA)
 EEDMFORMGRPSHOW : Define.

Accts w/o BB Amounts (ISU_BBP_PORT_IS_TA)
 EEIS3 : Output Portion w/o BB Amount (ISU_NOT_BILLED_TA)
 EERCH_DEL : Only Relevant for DE (RERCH_DOC_EXTR_DEL)
 EERCH_EXP : Billing Document Extraction – Export (RERCH_DOC_EXTR_EXP)
 EERCH_IMP : Only relevant for Germany (RERCH_DOC_EXTR_IMP)
 EERD_DATA_DEL : Delete Print .Create Selection Variant (SAPLEEDM_SETTL_VARIANT)
 EEDMSETTLVAR02 : Change Selection Variant (SAPLEEDM_SETTL_VARIANT)
 EEDMSETTLVAR03 : Display Selection Variant (SAPLEEDM_SETTL_VARIANT)
 EEDM_CMP01 : Create RTP Component (SAPLEEDM_RTP_COMPONENT_DEFN)
 EEDM_CMP02 : Change RTP Component (SAPLEEDM_RTP_COMPONENT_DEFN)
 EEDM_CMP03 : Display RTP Component (SAPLEEDM_RTP_COMPONENT_DEFN)
 EEDM_FRM01 : Create RTP Formula (SAPLEEDM_FORMULA_DEFN)
 EEDM_FRM02 : Change RTP Formula (SAPLEEDM_FORMULA_DEFN)
 EEDM_FRM03 : Display RTP Formula (SAPLEEDM_FORMULA_DEFN)
 EEDM_RTP01 : Create RTP Interface (SAPLEEDM_RTP_INTERFACE_DEFN)
 EEDM_RTP02 : Change RTP Interface (SAPLEEDM_RTP_INTERFACE_DEFN)
 EEDM_RTP03 : Display RTP Interface (SAPLEEDM_RTP_INTERFACE_DEFN)
 EEDM_SETTLPROFILE : Profile Template for Settlmnt Params ()
 EEDM_SETTLUNIT_GEN : Generation of Settlement Units (REEDMUISETTLUNITGENERATE)
 EEFO_CREDIT_CREATE : Front Office: Create Credit Memo (SAPLEEFO_REV_MGMT)
 EEFO_INSTMNTPLN_CREA : Front Office: Create Installmt Plan (SAPLEEFO_INSTMNTPLN)
 EEFO_PAYMENT : Pay Bills (SAPLEEFO_PAYMENT)
 EEIS1 : Output Unbilled Contracts (ISU_BBP_ACC_IS_TA)
 EEIS2 : Ouput Contr.

ID ()
 EE_CRM_CLASS_GENER : Generate class for set type (EE_CRM_CLASS_GENER)
 EFAK : IS-U Invoicing (MENUEFAK)
 EFAKTOR : Number Range Maintenance: ISU_FAKTOR (SAPMSNUM)
 EFCC : Print Workbench Mass Processing (EFG_FORM_MASS)
 EFCM : Print Workbench Form Class Processg (EFG_FORMCLASS_MASS)
 EFCS : Print Workbench: Form Class (SAPLEFGC)
 EFGM : Print Workbench Mass Processing (EFG_FORM_MASS)
 EFGN : Print Workbench: Mass Activation (EFG_FORM_ACTIVATION)
 EFRM : Print Workbench: Application Form (SAPLEFGF)
 EFTP : Print Workbench Mass Processing (EFG_FORM_MASS)
 EFTR : Print Workbench: Generate Trans. Orders/Notifications (RE_INSP_ORDERNOTIF_CREATE)
 EEWM_SHIFTLOG : shift management (EEWM_SL_MENU)
 EEWZ1 : Maintain Application Group Data ()
 EEWZ2 : Use for Extension Fields ()
 EEWZ3 : Additional Extension Definition ()
 EEXTSYNPROF : Maint.Document Extracts (RERD_DOC_DATA_DEL)
 EERD_DEL : Only Relevant for DE (RERD_DOC_EXTR_DEL)
 EERD_EXP : Print Document Extracts – Export (RERD_DOC_EXTR_EXP)
 EERD_EXTR : Extracts: Export Print Documents (RERD_DOC_EXTR_EXTR)
 EERD_IMP : Only relevant for Germany (RERD_DOC_EXTR_IMP)
 EEWB : Easy Enhancement Workbench (OXT_NAVIGATOR)
 EEWC : System Data Maintenance ()
 EEWM_CU_ANALYSIS : Analyze Operations in Task Lists (RE_CU_ANALYSIS)
 EEWM_ILCH : Change Inspection List (RE_INSP_LIST_DISPLAY)
 EEWM_ILCR : Create/Extend Inspection List (RE_INSP_LIST_CREATE)
 EEWM_ILDI : Display Inspection List (RE_INSP_LIST_DISPLAY)
 EEWM_INOC : Create Insp. Synth.List (EFG_CREATE_TRANSLATION_LIST)
 EFTRADM : Adminstration of Print WB Translatn (SAPLEFTR)
 EFTRADMLANGUS : Print Workbench Mass Processing (EFG_FORM_MASS)
 EFTRLANGVEC : Language Transport . Prof. View for Ext.

: Reversal (SAPLEG35)
 EG51 : Installation Reversal (SAPLEG35)
 EG52 : Reverse Technical Replacement (SAPLEG35)
 EG53 : Reverse Technical Removal (SAPLEG35)
 EG60 : Maintain Logical Register (SAPLEG60)
 EG61 : Display Logical Register (SAPLEG60)
 EG70 : Maintain Rate Data (SAPLEG70)
 EG71 : Display Rate Data (SAPLEG70)
 EG72 : Maintain Device Allocation . Worklist (EFG_MAINTAIN_WORKLIST)
 EFUD : Print Workbench: Application Form (SAPLEFGF)
 EG01 : Create Device Category (SAPLE10J)
 EG02 : Change Device Category (SAPLE10J)
 EG03 : Display Device Category (SAPLE10J)
 EG04 : Create Register Group (SAPLE10A)
 EG05 : Change Register Group (SAPLE10A)
 EG06 : Display Register Group (SAPLE10A)
 EG07 : Create Input/Output Group (SAPLE10F)
 EG08 : Change Input/Output Group (SAPLE10F)
 EG09 : Display Input/Output Group (SAPLE10F)
 EG14 : Create Command (SAPLE10D)
 EG15 : Change Command (SAPLE10D)
 EG16 : Display Command (SAPLE10D)
 EG17 : Create Command Group (SAPLE10D)
 EG18 : Change Command Group (SAPLE10D)
 EG19 : Display Command Group (SAPLE10D)
 EG27 : Create Device Group (SAPLEG27)
 EG28 : Change Device Group (SAPLEG27)
 EG29 : Display Device Group (SAPLEG27)
 EG30 : Full Replacement (SAPLE30D)
 EG31 : Full Installation (SAPLE30D)
 EG32 : Full Removal (SAPLE30D)
 EG33 : Technical Installation (SAPLE30D)
 EG34 : Billing-Related Installation (SAPLE30D)
 EG35 : Billing-Related Removal (SAPLE30D)
 EG36 : Technical Removal (SAPLE30D)
 EG41 : Change device info record (SAPLEG42)
 EG42 : Device modification (SAPLEG42)
 EG43 : Display device info record (SAPLEG42)
 EG44 : Create device info record (SAPLEG42)
 EG50 : Inst./Removal/Repl. for Translation (SAPLEFTR)
 EFTT : Print Workbench: Transl.Form Objects (SAPREFG_CREATE_LANGVEC_REQUEST)
 EFTRSL : Print Wbench Trans.

()
 EHQMNUMCODE : EHS: Maintain Number Range for Codes ()
 EHQMNUMGRP : EHS: Maintain No. Desc. Basic Cat. orders/notifications (REGWDR01)
 EG97 : Perform Certification (SAPLE10CERT)
 EGCONTRACT : Number Range Maintenance: ISU_GCONTR (SAPMSNUM)
 EGMN : IS-U Device Management (MENUEGMN)
 EGPB : Assign Breakpoint to User ()
 EGR : Number Range Maintenance: ISU_DGEN (SAPMSNUM)
 EGW1 : Create Winding Group (SAPLE10C)
 EGW2 : Change Winding Group (SAPLE10C)
 EGW3 : Display Winding Group (SAPLE10C)
 EHIL : IS-U Tools (MENUEHIL)
 EHQL : EH&S-QM: Display Logs (EHQMP_DB_LOAD_LOG)
 EHQMC1 : EH&S-QM: Maintain Types of Chars.(SAPLEG72)
 EG73 : Display Device Allocation (SAPLEG72)
 EG75 : Create Register Relationships (SAPLEG75)
 EG76 : Change Register Relationships (SAPLEG75)
 EG77 : Display Register Relationships (SAPLEG75)
 EG7A : Maint. and SortSeq.Range for Code Grps ()
 EHQMNUMSLST : EHS:Maintain No.Range for Phrase Set ()
 EHSAMBTAET : Medical Services (SAPLEHS00AMBTAET_NEU00)
 EHSAMED : Occupational Health . (SAPLE108)
 EG7B : Maintain Inspection Points ()
 EG80 : Create Sample Lot (SAPLE10U)
 EG81 : Change Sample Lot (SAPLE10U)
 EG82 : Display Sample Lot (SAPLE10U)
 EG83 : Compile Sample Lot (SAPMEG83)
 EG84 : Determine Lot Devices (SAPLE10M)
 EG85 : Draw Sample Devices from Lot (SAPMEG85)
 EG88 : Create Periodic Replacement List (SAPLE10T)
 EG89 : Display Periodic Replacement List (KAPRLST1)
 EG8A : Compile Sample Lot: Report (REGLOS04)
 EG8B : Sampling procedure B/NL (SAPLE10LOT_B_NL)
 EG8C : Combine Sample Lots (SAPMEG8C)
 EG8D : Draw Sample Devices from Lot (SAPMEG8D)
 EG90 : Create repl.

No.(MENUEHSAMED)
 EHSASSIGN : Assignment Protocol to Person (SAPLEHS00_PCP03)
 EHSASSLTA : Assignment LTA Rating from Work Area (EHS_IHORG_EG_ADJUSTMENT)
 EHSASSPERS : Person list for protocol assignment (SAPLEHS00_PCP03)
 EHSBC02 : Edit Brief Consultation (SAPLEHS00_BC03)
 EHSBP11 : Create physician (BUSSTART)
 EHSBP12 : Change physician (BUSSTART)
 EHSBP13 : Display physician (BUSSTART)
 EHSBP31 : Create Health Center (BUSSTART)
 EHSBP32 : Change Health Center (BUSSTART)
 EHSBP33 : Display Health Center (BUSSTART)
 EHSBP41 : Create Laboratory (BUSSTART)
 EHSBP42 : Change Laboratory (BUSSTART)
 EHSBP43 : Display Laboratory (BUSSTART)
 EHSBP51 : Create External Company (BUSSTART)
 EHSBP52 : Change External Company (BUSSTART)
 EHSBP53 : Display External Company (BUSSTART)
 EHSB_D_RC_01 : Internal: Start Compliance Check (REHSB_RC_START)
 EHSB_D_RC_02 : Number Range for Application Log ID ()
 EHSCALPROX : Enter Substitutes for Calender (REHSH_CAL_PROX)
 EHSCBER : Customizing Consultations ()
 EHSCDCT : Customize Diagnosis Types ()
 EHSCMAS : Customizing Measures ()
 EHSDATIMP : Import Medical Data (REHSMDATAUPL_IMPORT_DATA)
 EHSDIAGSL : EH&S: Diagnosis Key (SAPLHREHS00_DIAGSL)
 EHSEVAL00 : Occupational Health Report Tree ()
 EHSEXIST0 : Existing objects (RHEXIST0)
 EHSH_C_NR_EXA_CO : Number Ranges Examination ID ()
 EHSH_C_NR_NEWPER : Number Ranges Internal Personnel No. (SAPMSNUM)
 EHSH_C_NR_VAC_ID : Number Ranges Vaccination ID ()
 EHSH_D_PCP : Planning Cockpit (SAPLEHS00_PCP03)
 EHSK_D_ACTION_STATUS : Information for IHS . Health Rec. (SAPMSNUM)
 EHSH_C_NR_RECN : Number Ranges Occup.

Import Logs (REHSMDATAUPL_SHOW_PROT)
 EHSPRLOE : Delete Med.for Health Surveillance Protocl (EHSKR_EPM_ASSPERSPROT)
 EHSK_D_GEN_SERVERS : Informationen for Generation Servers (EHSKR_EPM_GEN_SERVERS)
 EHSK_D_IAL : Information: Incident/Accident Log (EHSKR_EPM_IAL)
 EHSK_D_REP_GEN_QUEUE : Information for Generation Queue (EHSKR_EPM_REP_GEN_QUEUE)
 EHSK_D_REP_REQUESTS : Information for Report Request (EHSKR_EPM_REP_REQUESTS)
 EHSK_D_RISK_ASSESS : Information for Risk Assessment (EHSKR_EPM_RISK_ASSESSMENT)
 EHSK_D_SHIP_ORDERS : Information: Report Shipping Order (EHSKR_EPM_SHIP_ORDERS)
 EHSMQUEST : Completing Questionnaires (EHS_CALL_MAINTAINQ)
 EHSMQUEST01 : Number Range Maint.Measures (EHSKR_EPM_ACTION_STATUS)
 EHSK_D_ASSPERSPROT : Info. D. Questionnaire (SAPMSNUM)
 EHSPERSHC1 : Assign Persons to Health Center (EHS_MAINTAIN_PERMEDCENT1)
 EHSPP01 : Exposure Groups ()
 EHSPRANZ : Display Med. Import Logs (REHSMDATAUPL_DEL_PROT)
 EHSQCATOH : Question catalog (EHS_QUESTCATALOG)
 EHSQEVAL01 : Evaluate Completed Questionnaires (EHS_QUEST_EVAL01)
 EHSQUESTOH : General questionnaire (EHS_QUESTIONNAIRE)
 EHSSCAN : Scan Questionnaire (REHSSCANTRANS)
 EHSSERV : Medical Service Results / Sign-Off (SAPLEHS00AMBTAET_NEU00)
 EHSSERV01 : Open Medical Service (SAPLEHS00_PCP03)
 EHSSERV11 : Number Range Maint. D. Medical Service (SAPMSNUM)
 EHSSERV30 : Display Appointment List (EHS_GET_SCHED_LIST)
 EHSSERV50 : Logical Database Selection Screen (EHS_CHECKLIST_LOGDB_SEL)
 EHSSTRU00 : Existing objects .

(SAPLEHS00PROTSELECT00)
 EHSTERM01 : Scheduling medical service (SAPLEHS00_PCP03)
 EHSVA02 : Edit Vaccinations (SAPLEHS00_VA03)
 EHSVU01 : Edit Health Surveillance Protocol (EHS_MAINTAIN_PROT)
 EHSVU11 : Edit Examination (EHS_MAINTAIN_EXAM)
 EHSVU21 : Edit Physical Tests (EHS_MAINTAIN_PHYTEST)
 EHSVU31 : Edit lab. tests (EHS_MAINTAIN_LABTEST)
 EHVD : HTML Customer Overview: Select Data (SAPLENVD1)
 EI00 : (MENUEI00)
 EI01 : UIS: Activate Update (SAPMMC0C)
 EI03 : UIS: Change Communication Structure (RMCUCOMM)
 EI10 : UIS: Execute Evaluation (SAPMMCS2)
 EI11 : UIS: Create Evaluation (SAPMMCS2)
 EI12 : UIS: Change Evaluation (SAPMMCS2)
 EI13 : UIS: Display Evaluation (SAPMMCS2)
 EI14 : UIS: Settings for Standard Analysis (SAPMMCSC)
 EI18 : UIS: Create Field Catalog (SAPMMCS3)
 EI19 : UIS: Change Field Catalog (SAPMMCS3)
 EI1B : UIS: Maintain Requirements ()
 EI1F : UIS: Maintain Formulas (SAPMMCS1)
 EI20 : UIS: Display Field Catalog (SAPMMCS3)
 EI21 : UIS: Create Info Structure (SAPMMCS3)
 EI22 : UIS: Change Info Structure (SAPMMCS3)
 EI23 : UIS: Display Info Structure (SAPMMCS3)
 EI24 : UIS: Create Update (SAPMMCS1)
 EI25 : UIS: Change Update (SAPMMCS1)
 EI26 : UIS: Display Update (SAPMMCS1)
 EI27 : UIS: Create Evaluation Structure (SAPMMCS7)
 EI28 : UIS: Change Evaluation Structure (SAPMMCS7)
 EI29 : UIS: Display Evaluation Structure (SAPMMCS7)
 EI30 : UIS: Simulate Document Update (REASTA00)
 EI31 : UIS: Statistics Update (REASTA01)
 EI32 : UIS: Setup of Statistical Data (REASTA02)
 EI35 : Set up stock statistics (REUSTAUF)
 EI44 : UIS: Rate Statistics Selection (RMCU0100)
 EI45 : UIS: Rate Statistics Selection .(RHSTRU00)
 EHSSUGGP : Proposal list person<->prot.

– Maintain Factory .Type in Argentina ()
 EK05 : Activ. ()
 EK74 : Dereg. Bill: Trans.: IS-U Receiv./Rec.Code Distrib. -> Offsetting Tr. Accts ()
 EK03 : IS-U Argentinian Tax Determination ()
 EK04 : Activ. ()
 EK25 : Create Loan (SAPLE323)
 EK26 : Change Loan (SAPLFKN1)
 EK27 : Display Loan (SAPLFKN1)
 EK70 : Cust. 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 (MENUEINF)
 EIS1 : UIS: Current Settings ()
 EJOBSCHEDULER : Job Scheduler (SAPLEMIG_JOB)
 EK01 : Acct Determ. -> Payment Block ()
 EK71 : Cstmzng: Aggr. Ident. ()
 EIDECOM2 : Communication on Basis of Serv. Clearing Information ()
 EK14 : C FI Maintain Table TFK022A/B ()
 EK15 : Dunning Charge Specif.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. Accounts ()
 EK02 : Acct Determ.in Invoicing ()
 EK16 : Document Type: GI and VAT Perception ()
 EK17 : Specif. ()
 EK22 : Payment Migration: Specifications ()
 EK23 : Down Payment Request Payment Proc.Code Distrib.Prov.: IS-U Rev.(RMCU0200)
 EI72 : CO-PA: Statistical Update (REKCOPA1)
 EI80 : Check Document transfer COPA/BW/UIS (REASTA_TRIGG01)
 EIDECOM1 : Communication on Basis of Serv. Posting of Inbnd Bill ()
 EK72 : Transactions for Aggregated Posting ()
 EK73 : Aggr. for Migration of Payments ()
 EK20 : Activate 2-Level Tax Determ. Code ()
 EK21 : Maintain 2-Step Tax Determ. Item Ind.

Type for Stat. Info. Info for Sec. Fee in Argentina ()
 EK_R100 : Def.: IS-T Receiv./Ext.Dep. Transaction ()
 EK76 : Specs for Aggr.Trans. Transf. Accnts ()
 EK82 : Account Determ. ()
 EK_R202 : Bollo Specifications (Italian Tax) ()
 EK_R230 : Dunning Grouping for Collections ()
 EK_SURS : Charge Request for Mass Activity (SAPLFKKAKTIV2)
 EL01 : Execute Order Creation (SAPLEL01)
 EL06 : Execute Mass Order Creation (RELAUFT0)
 EL09 : Execute Order Creation (SAPLFKKAKTIV2)
 EL16 : Execute Order Output (SAPLFKKAKTIV2)
 EL18 : Execute Estimation (SAPLFKKAKTIV2)
 EL20 : Fast Entry (SAPLEL01)
 EL22 : Fast Entry With Correction (SAPLEL01)
 EL27 : Correction of Implausible Results (SAPLEL01)
 EL27_MRUNIT : Correct Implausible MRs for MR Unit (REL_MA_CORR_IMPLRES)
 EL28 : Single Entry (SAPLEL01)
 EL29 : . for Security Dep. Info. of Difference Amnt ()
 EKND : IS-U Customer Service (MENUEKND)
 EKS1 : PURCHIS: Statistics Update: Item Lvl ()
 EKSR : Remove BBP from Collective Bill (SAPLE31D)
 EK_EXT_BR : (SAPMSNUM)
 EK_M100 : Defaults for Payment Medium ID ()
 EK_NF_BR : (SAPMSNUM)
 EK_R017 : Doc. Deposit (SAPLFKI1)
 EK79 : Default values for cash deposit int. for Payment Medium ID ()
 EK_R200 : Def. Posting and Payment ()
 EK78 : FI-CA: Interest on Cash Sec. ()
 EK81 : Account Determ. ()
 EK_R201 : Def.Calendar ()
 EK75 : Conversion Int.: IS-T Revenue Accnts ()
 EK92 : Create Payment Plan (SAPLE325)
 EK93 : Change Payment Plan (SAPLE325)
 EK93C : Combined Change of Payment Plans (SAPLE325C)
 EK93M : Adjust Payment Plans Automatically (REAABSL2)
 EK94 : Display Payment Plan (SAPLE325)
 EK94C : Combined Display of Payment Plans (SAPLE325C)
 EK95 : Manual History for Payment Schedule (SAPLE325)
 EK96 : Adjust Balance-Forward Amount (SAPME325)
 EK96_DEFAULT : Default Adjustm. Revers.

Notific. . Install. (RELSETEBMASS)
 EL62 : Deactivation of EB for Ind. (RELSETEB)
 EL61 : Activation EB for Amount of Install.Correction of Plausible Results (SAPLEL01)
 EL30 : Estimate Meter Reading Results (RELEABL9)
 EL31 : Manual Monitoring (RELEABL7)
 EL32 : Automatic Monitoring (RELMADUE)
 EL35 : Meter Reading Order Output (RELEABL1)
 EL37 : Reverse Meter Reading Order Creation (RELEABL6)
 EL37_WO_MRUNIT : Reverse MRRs w/o Order Creation (RELEABL6_1)
 EL40 : Maintain Street Route (SAPLEL40)
 EL41 : Display Street Route (SAPLEL40)
 EL42 : Display Meter Reading Units (REL_DEV_NOT_IN_MSR)
 EL43 : Device Overview (REL_DEV_FOR_MRU)
 EL44 : MAU Planning Meter Reading Orders (REL_METERREADER_DISPOSITION)
 EL50 : Create Meter Reading Group (SAPLEL10)
 EL51 : Change Meter Reading Group (SAPLEL10)
 EL52 : Display Meter Reading Group (SAPLEL10)
 EL56 : Change Periodic Consumption (SAPLEL55)
 EL57 : Display period consumption (SAPLEL55)
 EL59 : Mass Change Meter Reading Units (RELEINH1)
 EL59P : Define Parameter Group (RELEINHP)
 EL60 : Activation EB for Individ. Ship. (RELDELEB)
 EL70 : List of Implausible MR Results (RELCORRLIST)
 ELDM : Monitoring of IDocs Processed (RELDOCPROC)
 ELEU : Upload of Meter Reading Results (RSEIDOC2)
 ELMU : Upload (SAPLFKKAKTIV2)
 ELOC : Manage Container Location (SAPLEEWA_MD_LOC)
 ELSIG00 : Signature Strategy ()
 ELSIG01 : Authorization Grp Digital Signatures ()
 ELSIG02 : Digital Signature ()
 ELSIG03 : Signature Method for Signat. Install. Object ()
 EL_MA_MRIDOC : Process IDocs with errors (REL_MA_MRIDOC)
 EM10 : Goods Movement via Serial Numbers (SAPLEM10)
 EMAIL : SAPconnect Easy EMail (SAPMSX02)
 EMASN : IDoc Monitor for Inb. Object ()
 ELSIG03N : Signature Method for Signat.

(SAPMEMIG_CONVOBJ)
 EMIGCOM : Compare with migration Customizing (REMIG_COMPARE_OBJECTS)
 EMIGFLD : IS-U Migration: Maintain Fields (SAPMEMIG_FIELD)
 EMIGFVA : Fixed Value Maintenance (SAPMEMIG_VALUES)
 EMIGIMP : IS-U Migration: Data Import (SAPMEMIG_IMPORT)
 EMIGJOB : IS-U Migration: Job Scheduler (SAPMEMIG_SCHEDULE)
 EMIGKSV : IS-U Migration: Maintain KSM (SAPMEMIG_KSV)
 EMIGMASSRUN : Mass Import Monitor: IS Migration (SAPLEMIG_MASS_RUN_DIALOG)
 EMIGMASSRUNGROUP : Group Import IS Migration (SAPLEMIG_MASS_RUN_DIALOG)
 EMIGOBJ : Maintain migration object (SAPMEMIG_OBJECT)
 EMIGPROJECT : IS-U Migration: Maintain Project (SAPMEMIG_PROJEKT)
 EMIGSTAT : Display Stats Record: IS-U Migration (REMIG007)
 EMIGSTR : Maintenance of autom. Tab. Data in Transaction (RAVC0ALA)
 EMMACCAT1 : Create Case Category (SAPMEMMA_CASE_CATEGORY)
 EMMACCAT1M : Create Case Category from Message (SAPMEMMA_CASE_CATEGORY)
 EMMACCAT2 : Change Case Category (SAPMEMMA_CASE_CATEGORY)
 EMMACCAT3 . data structure (SAPMEMIG_STRUCTURE)
 EMIGUSR : IS-U migration user maintenance (SAPMEMIG_USER)
 EMJIT : IDoc Monitor for JIT Calls (RESDEDIMONJIT)
 EMMA : Log Analysis and Case Creation (REMMALOGANALYSIS)
 EMMAC1 : Create Case (SAPLEMMA_CASE_TRANSACTION)
 EMMAC2 : Change Case (SAPLEMMA_CASE_TRANSACTION)
 EMMAC3 : Display Case (SAPLEMMA_CASE_TRANSACTION)
 EMMACAP : Run Automatic Processes for Cases (REMMA_CLIST_AUTPROC_EXEC)
 EMMACC : Cust. Add.Sched.(REMMEDIASN)
 EMFOR : Monitor for Forecast/JIT Del. (RESDEDIMON)
 EMIGALL : IS-U Migration (REMIG100)
 EMIGCMP : ISU Migration Company Maintenance (SAPMEMIG_FIRMA)
 EMIGCNV : IS-U Mig: Maintain Conversion Obj.

: ISU_EKOG (SAPMSNUM)
 EN13 : No. Range Maint.: ISU_EDCN (SAPMSNUM)
 EN06 : No. Range Maint.: ISU_EHAU (SAPMSNUM)
 EN04 : Number Range Maint. Range Maint. Range Maint. Range Maint.: ISU_EVBS (SAPMSNUM)
 EN05 : No.: Display Case Category (SAPMEMMA_CASE_CATEGORY)
 EMMACCAT4 : Delete Case Category (SAPMEMMA_CASE_CATEGORY)
 EMMACCAT5 : Transport Case Category (SAPMEMMA_CASE_CATEGORY)
 EMMACL : Clarification List (REMMACASELIST)
 EMMACLGEN : Generate Case List Program (REMMACL_SELSCRN_GENERATE)
 EMMACLS : Case List with Shortcut Keys (REMMACASELIST_SHL)
 EMMAIDOCLOG : IDoc log via EMMA (REMMALOADIDOCLOG)
 EMMAJOBLOG : Job log via EMMA (REMMALOADJOBLOG)
 EMMALOG : Display Application Log (REMMAREADAPPLLOG)
 EMMA_NR_CASE : Number Range Maintenance: EMMA_CASE (SAPMSNUM)
 EMMA_NR_JOB : Number Range Maintenance: EMMA_RUNID (SAPMSNUM)
 EMMA_OLD : Monitor mass activity (RESUPERMONITORING)
 EMORD : IDoc Monitor for SD Orders (RESDEDIORD)
 EMSG : Maintenance of Message Groups ()
 EMTC : (RSNNEMTC)
 EMU1 : Convert Loans to EURO (RFVDEMU1)
 EMU2 : Reset Conversion to EURO (RFVDEMU2)
 EN00 : Number Range Maintenance: ISU_ERDK (SAPMSNUM)
 EN01 : Subscreens for Simple Notification ()
 EN03 : No. Range Maint. Range Maint.: ISU_EANL (SAPMSNUM)
 EN07 : Number Range Maintenance: ISU_ETRF (SAPMSNUM)
 EN08 : Number Range Maintenance: ISU_EWAOBJ (SAPMSNUM)
 EN09 : Number Range Maintenance: ISU_IDOC (SAPMSNUM)
 EN10 : Number Range Maintenance: ISU_EWAORD (SAPMSNUM)
 EN11 : No.: ISU_EZWG (SAPMSNUM)
 EN12 : No.: ISU_EABL (SAPMSNUM)
 EN17 .: ISU_EEAG (SAPMSNUM)
 EN15 : No.

Range Maint.: ISU_EKON (SAPMSNUM)
 EN50 : No. Range Maint. Range Maint.: ISU_ERCH .: ISU_TE271 (SAPMSNUM)
 EN99 : General Foreign Trade Processing (SAPMV99E)
 ENBI : Number Range Maintenance: ISU_BIRUN (SAPMSNUM)
 ENCLEAN : Number Range Maintenance: ISU_ECLEAN (SAPMSNUM)
 ENCO : Printing / Communication (SAPMV99E)
 ENDELIVER : Number Range Maintenance: EWAEL_DELI (SAPMSNUM)
 ENEDMCR : Number Range Maintenance: ISU_EDM_CR (SAPMSNUM)
 ENEDMFI : Number Range Maintenance: ISU_EDM_FI (SAPMSNUM)
 ENEDMIB : Number Range Maintenance: ISU_EDM_IB (SAPMSNUM)
 ENEDMPRO : Number Range Maintenance: ISU_EDMP (SAPMSNUM)
 ENEDMPROT : Number Range Maintenance: ISU_EDMPT (SAPMSNUM)
 ENEDMSC : Number Range Maintenance: ISU_EDM_SC (SAPMSNUM)
 ENEDMSD : Number Range Maintenance: ISU_EDM_SD (SAPMSNUM)
 ENEDMUS1 : Number Range Maintenance ISU_EDM_U1 (SAPMSNUM)
 ENEDMVN : Number Range Maintenance: ISU_EDM_VN (SAPMSNUM)
 ENER : No.: ISU_EDSC (SAPMSNUM)
 EN23 : Number Range Maintenance: ISU_EPREI (SAPMSNUM)
 EN25 : No.: ISU_EEIN (SAPMSNUM)
 EN55 : No. Range Maint.: Number Range Maintenance: ISU_EVER (SAPMSNUM)
 EN18 : Number Range Maintenance: ISU_CREFNO (SAPMSNUM)
 EN19 : Number Range Maintenance: ISU_IDEPRO (SAPMSNUM)
 EN20 : Number Range Maintenance: ISU_IDETRA (SAPMSNUM)
 EN22 : No.: ISU_EAUS (SAPMSNUM)
 EN70 : Number Range Maintenance: ISU_PRDOC (SAPMSNUM)
 EN80 : No. Range Maint.: ISU_EABP (SAPMSNUM)
 EN27 : No. Range Maint. Range Maint.: ISU_DEVGRP (SAPMSNUM)
 EN40 : Number Range Maintenance: ISU_IDCDOC (SAPMSNUM)
 EN41 : Number Range Maintenance: ISU_IDCDCI (SAPMSNUM)
 EN43 : No. Range Maint.

Range Maint.: ISU_LOGINR (SAPMSNUM)
 ENPA : FT: Enjoy: Period-end Closings (SAPLV50G)
 ENPR : Preference Handling (SAPMV95E)
 ENPS : No.(SAPMSNUM)
 ENFO : Foreign Trade/Customs: Init. Range Maint.: ISU_EWIK (SAPMSNUM)
 ENZD : Customs Objects: Documentation/Info.: ISU_EABP ()
 ENRD : Number Range Maintenance: ISU_ERDMP (SAPMSNUM)
 ENROB : Number Range Maintenance: ISU_EWAROB (SAPMSNUM)
 ENROUTE : Number Range Maintenance: ISU_EROUTE (SAPMSNUM)
 ENSAMPLE : Number Range Maintenance: EWAEL_SMPL (SAPMSNUM)
 ENSL : Cockpit: Sanctioned Party List (SAPLVFSM)
 ENSV : Foreign Trade Data Maintenance (SAPMV96E)
 ENVD : CIC: Data Environment Maintenance (SAPLENVD1)
 ENVOUCHER : Number Range Maintenance: EWAWA_PGR (SAPMSNUM)
 ENWDPL : Number Range Maintenance: EWAEL_WDPT (SAPMSNUM)
 ENWDPPROC : Number Range Maintenance: EWAEL_WDPP (SAPMSNUM)
 ENWEIGH : Number Range Maintenance: EWAWA_WPNR (SAPMSNUM)
 ENWEIGHFAV : Number Range Maintenance: EWAWA_WFAV (SAPMSNUM)
 ENWEIGHOFL : Number Range Maintenance: EWAWA_WONR (SAPMSNUM)
 ENWK : No. Range Maint. Screen (SAPMV99E)
 ENGK : Legal control (SAPMV52E)
 ENGR : Periodic Declarations (SAPLV50G)
 ENIDESWD : Number Range Maintenance: ISU_IDESWD ()
 ENIN : Number range maint. Range Maint. (SAPMV98E)
 ENZW : No. ISU_INDEXN (SAPMSNUM)
 ENKOMCOTM : Test ()
 ENLO : Documentary Payments (SAPMV86E)
 ENLP : Number Range Maintenance: ISU_LOGLPR (SAPMSNUM)
 ENNR : No.: ISU_LOGIZW (SAPMSNUM)
 EOLA : Master Data Tab (RAVC0ALA)
 EP01 : Customizing: Transaction Statistics (SAPLE70C)
 EP02 : Customizing: Stock Statistics (SAPLE70C)
 EPA1 : .

Create Print Action Record (SAPLEEPA)
 EPA2 : Change Print Action Record (SAPLEEPA)
 EPA3 : Display Print Action Record (SAPLEEPA)
 EPAR : List Print Action Records (SAPRISU_PRINTACTION_SELECTION)
 EPDHIER : Display Hierarchy of MDT Category (ISU_MDT_HIERARCHY_DISPLAY)
 EPDTYPE : IS-U MD Generator: MDT Categories ()
 EPERS : IS-U Report Var. for Accel. for MiniApps (ISU_PERS_SELOPTION)
 EPLOT : Repayment on Account (SAPLEE_DEREG_INV_EPLOT)
 EPMC : Customizing: Plant Manager (EPM_CUST_DIRECT)
 EPM_REPORT_START : Start Report With Variant (EPM_REPORT_START)
 EPODSRVC1 : Create point of delivery services (SAPLEPODSERVICE)
 EPODSRVC2 : Change point of delivery services (SAPLEPODSERVICE)
 EPODSRVC3 : Display point of delivery services (SAPLEPODSERVICE)
 EPPM : Number Range Maintenance: ISU_PREPAY (SAPMSNUM)
 EPRACT : Number Range Maintenance: ISU_PRACT (SAPMSNUM)
 EPREPAY : Amnt Managmnt of Prepayment Meter (SAPLEPREPAY)
 EPREPAYFREE : Release locked PPM entries (SAPLEPREPAY)
 EPREPAY_RELEASE : Release locked PPM entries (SAPLEPREPAY)
 EPRODCUST : IS-U MD Template: Customizing (SAPLEPRODCUST)
 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. Weighing Entry ()
 EQ30 : Search Help for Parameter Recs (IMG) (RESMAC00)
 EQ31 : Search Help for Portions . Maint.

(IMG) (RESMAC00)
 EQ58 : Search Help for Surfaces (IMG) (RESMAC00)
 EQ59 : Search Help for Routes (IMG) (RESMAC00)
 EQ60 : Search Help for Cont. Docs (IMG) (RESMAC00)
 EQ57 : Search Help for Cleaning Obj.(IMG) (RESMAC00)
 EQ32 : Search Help for MR Units (IMG) (RESMAC00)
 EQ33 : Search Help for Contracts (IMG) (RESMAC00)
 EQ34 : Search Help for Conn. (IMG) (RESMAC00)
 EQ62 : Srch Help for Guarantor . Location (IMG) (RESMAC00)
 EQ61 : Srch Help for BP for Cont.Loc. Objects (IMG) (RESMAC00)
 EQ35 : Search Help for Premises (IMG) (RESMAC00)
 EQ36 : Search Help for Installations (IMG) (RESMAC00)
 EQ37 : Search Help for Device Locs (IMG) (RESMAC00)
 EQ38 : Search Help for Register Grps (IMG) (RESMAC00)
 EQ39 : Search Help for I/O Groups (IMG) (RESMAC00)
 EQ40 : Search Help for Command Groups (IMG) (RESMAC00)
 EQ42 : Search Help for Winding Groups (IMG) (RESMAC00)
 EQ43 : Search Help for Device Categs (IMG) (RESMAC00)
 EQ44 : Search Help for Devices (IMG) (RESMAC00)
 EQ45 : Search Help for Lots (IMG) (RESMAC00)
 EQ46 : Search Help for Rates (IMG) (RESMAC00)
 EQ47 : Search Help for Schemas (IMG) (RESMAC00)
 EQ48 : Search Help for Rate Categs (IMG) (RESMAC00)
 EQ49 : Search Help for Discs/Surchgs (IMG) (RESMAC00)
 EQ50 : Search Help for Franchise Cont.(IMG) (RESMAC00)
 EQ51 : Search Help for Print Docs (IMG) (RESMAC00)
 EQ52 : Search Help for BB Plans (IMG) (RESMAC00)
 EQ53 : Search Help for Billing Docs (IMG) (RESMAC00)
 EQ54 : Search Help for Move-In Docs (IMG) (RESMAC00)
 EQ55 : Search Help for Move-Out Docs (IMG) (RESMAC00)
 EQ56 : Search Help for Disconn.

Hierarchy (SAPLER30)
 ERCH_EXTR : Extracts: Export Billing Docuemnts (RERCH_DOC_EXTR_EXTR)
 EREC01 : Transfer to FI. (SAPLES27)
 ES28 : Multiple Contract Display (SAPLES27)
 ES30 : Create Installation (SAPLES30)
 ES30CONTAIN : Tabstrip: Reference Values (RAVC0ALA)
 ES30HEAT : Tabstrip: Reference Values (RAVC0ALA)
 ES30LIGHT : Tabstrip: Reference Values (RAVC0ALA)
 ES30REFVAL : Tabstrip: Reference Values (RAVC0ALA)
 ES31 : Change Installation (SAPLES30)
 ES32 : Display Installation (SAPLES30)
 ES43 : Create Franchise Contract . Reg.Cntrct (IMG) (RESMAC00)
 EQ80 : Check Sub-Transactions for Rates (REATVORG)
 EQ81 : Display Migration Handbook (IMG) (REMIG000)
 EQ82 : Billing Master Data Transport (IMG) (REA_BILL_MASTER_DATA_TRANSPORT)
 EQ83 : Check Rates (IMG) (REA_BILL_CUSTOM_DATA_CHECK)
 EQ84 : Check Activities (IMG) (RFKK_TRANSACTION_CONS_CHECK)
 EQ85 : Check Statistics Groups (IMG) (REA_STGRP_CHECK)
 EQ90 : Task Customizing for IS-U (IMG) (RESTASK0)
 ER30 : Maintain Poli. Reg. (SAPLER31)
 ER32 : Display Political Regional Structure (SAPLER31)
 ER3D : Display Poli.: ISU_TE227 (SAPMSNUM)
 EROD : Transfer Master Data to Route Plan. Struct. Contract (SAPLES20)
 ES22 : Display Contract (SAPLES20)
 ES27 : Multiple Contract Maint.single cont. mode (RECTHP01)
 EREC02 : Transfer to FI invoicing 3rd party (RECTHP02)
 EREC03 : Aggregated Posting to Contract Acc. (RECTHI01)
 EREG : IS-U Regional Structure (MENUEREG)
 ERN1 : No. (RERODOWN)
 ERONEW : Maintain Service Frequency (SAPLEEWA_MD_RO)
 EROUTE : Route (SAPLEEWA_MD_ROUTE)
 ES20 : Create Contract (SAPLES20)
 ES20C : Tab Strip for IS-U Contract (RAVC0ALA)
 ES21 : Chg. Range Maint. Hierarchy (SAPLER30)
 ER31 : Maintain Political Regional Struct. Struc.

(SAPLES65)
 ES66 : Change Device Loc. ()
 ESARA19 : IS-U Archiving: Move-In Documents ()
 ESARA20 : IS-U Archiving: Move-Out Documents ()
 ESARA21 : IS-U Archiving: Data Exchange Task ()
 ESARJ01 : Activate AS for print doc. Object (SAPLES55)
 ES60 : Create Premise (SAPLES60)
 ES61 : Change Premise (SAPLES60)
 ES62 : Display Premise (SAPLES60)
 ES64 : Change Connection Object (SAPLES64)
 ES65 : Create Device Loc. header ()
 ESARJ02 : Activate AS for print 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 : ISU 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. (SAPLES65)
 ES67 : Display Device Loc.(SAPLES43)
 ES44 : Change Franchise Contract (SAPLES43)
 ES45 : Display Franchise Contract (SAPLES43)
 ES50 : Number Range Maintenance: ISU_EPROP (SAPMSNUM)
 ES51 : Create Ownership (SAPLES50)
 ES52 : Change Ownership (SAPLES50)
 ES53 : Display Ownership (SAPLES50)
 ES54 : Reverse Property (SAPLES50)
 ES55 : Create Connect. Object (SAPLES55)
 ES56 : Change Connect. (SAPLES65)
 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. Object (SAPLES55)
 ES57 : Display Connect. line .

()
 ESARJ14 : Arch. Posting SP (SAPLFKKAKTIV2)
 ETHIM_TAX : Aggregated Posting for SP with Tax (SAPLFKKAKTIV2)
 ETHI_DIS : Evaluation of DFKKTHI Entries (REDEREG_DISPLAY_THI)
 ETHI_SUM_DIS : Evaluation of DFKKTHI_SUM Entries (REDEREG_DISPLAY_THI_SUM)
 ETHI_TAXREV : Reversal of Aggr. Aggr.Structure: Usage Factors ()
 ESARJ15 : Activ.Lines Act ()
 ESARJ06 : ArchInfrastr. Prov.Info.Inf. Waste Order ()
 ESARJ11 : Arch.: Archive Install. Docs (REA_SIM_DEL)
 ESI_ADD_MAP : ESI Add mapping (ESI_ADD_MAPPING)
 ESI_BO_TEST_TOOL : ESI Testtool for Business objects (ESI_BO_TEST_TOOL)
 ESI_MAPPING : ESI Mapping ()
 ESI_MAPPING_DB : ESI Mapping ()
 ESPLOG : Display IDoc STOACT Log (ESP_DISPLAY_LOG_IDOCSTOACT)
 ESPLOGD : Delete IDoc STOACT Log (ESP_DELETE_LOG_STOACT)
 ESWTMON01 : Monitoring of Switch Documents (REE_IDE_SWITCH_MONITORING)
 ETHI : Aggr.header is active ()
 ESARJ04 : Activate AS for budget billing plan ()
 ESARJ05 : Arch.Values Active ()
 ESARJ09 : ArchInfStructure: Prepayment Active ()
 ESARJ10 : Arch. Field Descriptions ()
 ESDP : Maintain Tolerance Profile ()
 ESFUTIL : ESF Utility (RS_ESF_ADMIN)
 ESIMD : IS-U Archiving: Reorg. Switch Docs ()
 ESD1 : IS-U Business Master Data (MENUESD1)
 ESD2 : IS-U Technical Master Data (MENUESD2)
 ESDF : Maint. of Add. Sim. Posting of Outgoing .doc.itms ()
 ESARJ03 : Archive IS bill. Posting with Tax (RETAXREV00)
 ETHPM : Aggr.Str. Posting for ServProv (SAPLFKKAKTIV2)
 ETHIM_REV : Mass Activity Rev.Struct.Struct.Inf. ArchInfoStruc.:Bill. ME Results Active ()
 ESARJ07 : ArchInfStructure InspectList Active ()
 ESARJ08 : ArchInfStruc: EDM Prof. Posting Serv.: Act.Structure: Activate Routes ()
 ESARJ12 : Arch. Aggr.Info.Doc. CA (SAPLEE_DEREG_INV_ETHI)
 ETHIM : Mass Act.Inf.Inf. f.Facts ()
 ESARJ13 : Arch.Structure: Settlement Doc.

Hierarchs.Payment (SAPLFKKAKTIV2)
 ETP_DELETE_TASKS : Deleting tasks (ETP_DELETE_TASKS)
 ETRANSF : Mass Activity – Aggregated Posting (SAPLFKKAKTIV2)
 ETRM : IS-U Scheduling (MENUETRM)
 EUNLD : Delete Unneeded Billing Doc.Changeover Package . for Ord. of Largest Tables (EWURA001)
 EW17 : Determine Required Database Memory (EWURA001)
 EW18 : EMU: Load Depreciation Areas (EWURA001)
 EW28 : EMU: Load CO Objects (EWURA001)
 EW29 : EMU: Load Tables for FI-SL (EWURA001)
 EW30 : FI Previous Open Item Reconciliation (EWURA001)
 EW35 : FI Previous Clearing Procedures (EWURA001)
 EW36 : FI Documents/Trans.: Document Type/Posting Key ()
 EW10 : EMU: Load Organization Objects (EWURA001)
 EW11 : EMU: Load CO-PA Objects (EWURA001)
 EW13 : EMU: Load Conversion Info for LIS (EWURA001)
 EW14 : EMU: Load Conversion Info for EIS (EWURA001)
 EW16 : Records No. Lines (REA_DELETE_UNIMP)
 EUPTSP : GP Content Transport (EUP_TSP_VIEW_MAINTENANCE)
 EVAL : BRE Statistics PARALLEL Mass Billing (REAEVALLOG)
 EVE0 : Application Overview (EVE_SETTINGS_CUSTOMIZING)
 EVKK : IS-U Contract Accounts R/P (MENUEVKK)
 EW00 : Conversions for the Euro (MENUEW00)
 EW01 : EMU Conversion: Package Overview ()
 EW04 : EMU Conversion: Field-Rel. Control ()
 EW06 : EMU Conv.: Form Routines per Package ()
 EW07 : EMU Conv.: Acct Determination in FI ()
 EW09 : EMU Conv.f.: Form Routines per Table ()
 EW08 : EMU Conv. List Proc. for Ord. (REAUFK20_HIERARCHY)
 EW3Z : Currency Select.Figures Analysis (EWURA001)
 EW38 : EMU Conversion: MM Stock Value List (RM07MBST)
 EW38_HIERARCHY : Chge List Proc.Hierarchies (REAUFK20_HIERARCHY)
 EW39 : FI Open Item Selection (EWURA001)
 EW39_HIERARCHY : Disp.

(EWURA001)
 EW65 : EMU: CO-AA Comparison for Investmnts (EWURA001)
 EW67 : EMU: AA Summary Records Selection (EWURA001)
 EW68 : EMU: AA Balance Adjustment (EWURA001)
 EW69 : AA Transaction Figure Reconciliation (EWURA001)
 EW72 : FI Subsequent Open Item Selection (EWURA001)
 EW73 : Investment Programs Adjustment (EWURA001)
 EW74 : FI Subseq.Programs (EWUSTRVO)
 EW61 : EMU Conv.: CO Dwn Pmnt Totals Struc.Tables (EWURA001)
 EW62 : EMU Conv. (EWURA001)
 EW63 : EMU Conv.: Conversion Programs Start (EWUSTRUM)
 EW59 : EMU Conv. (RIAUFK10)
 EW45 : FI D/C G/L Accts Analysis bef. (EWURA001)
 EW46 : MM Edit Contract Release Order Docu (EWURA001)
 EW47 : Create Standard Package (EWUMACOP)
 EW48 : MM Display Archived Purchasing Docs (EWUMEKAA)
 EW49 : MM MM –> FI Balance Comparison (EWURA001)
 EW4Z : Currency Select.Hier.: Start Preprocess.: CO Credit w.Changeover Package (SAPMEW4Z)
 EW50 : MM Post Adjustment Documents (EWURA001)
 EW51 : FI S/L-G/L Reconciliation Analysis (EWURA001)
 EW53 : FI Check Customizing (EWURA001)
 EW55 : FI Adjust D/C G/L Accounts (EWURA001)
 EW57 : EMU Conv: Start Postprocess.Conv.Open Item Reconciliation (EWURA001)
 EW75 : FI Subsequent SL/GL Reconciliation (EWURA001)
 EW76 : FI Docs/Trans.(SAPMEW4Z)
 EW40_HIERARCHY : Multi-level List Proc.f.: CO Settlmnt Tables Recon.for Ord.Settl.: CO Commt Totals Structure (EWURA001)
 EW64 : EMU Conv.Figures Reconciliation (EWURA001)
 EW77 : FI Docs/Transaction Figures Adjustmt (EWURA001)
 EW80 : MM Totals Comparison MBEW (EWURA001)
 EW82 : MM Stock Value List (EWURA001)
 EW84 : List MM Differences (EWURA001)
 EW93 : EMU: Load Conversion Info for .Programs (EWUSTRNA)
 EW58 : EMU Conv.

to Waste Fraction ()
 EWABEHGRP : Container Groups for Group Type ()
 EWABEHVEH : Allocate Cont.Cat. to Confirm. of critical FI-AA documts (RAEWUC0P)
 EWA6 : Lock AA Transaction Types ()
 EWA7 : AA Totals Record Reconciliation (EWURA001)
 EWA8 : AA Balances Reconciliation (EWURA001)
 EWA9 : AA Asset Status Reconciliation (EWURA001)
 EWABEHABF : Allocate Cont. Field ()
 EWACO08 : CO Data for Rent ()
 EWACONTS : Container Transport (SAPLEEWA_DEV_SERVICE)
 EWAEL01 : Delivery Locks (SAPLEEWA_EL_DELIVERYBAN)
 EWAEL02 : Visual Control (SAPLEEWA_EL_SAMPLE)
 EWAEL03 : Reserve Sample (SAPLEEWA_EL_SAMPLE)
 EWAEL04 : Waste Disp.Cat.: Check Conversion Table ()
 EW98 : EMU Conv.FI-SL (EWURA001)
 EW94 : EMU: Tables RESTART FLAG (SAPMEWTF)
 EW95 : EMU Conversion: Tables and Programs ()
 EW96 : EMU Conv. to Vehicle Type ()
 EWABILL : Valuate Waste Billing Category (SAPLEEWA_BILLING)
 EWABULKY : Create Bulk Waste Order (SAPLEEWA_BULKY)
 EWAC : Action Manager: Customizing (SAPLEWA2)
 EWACAL : Maintain Calendar (SAPLEEWA_CALENDER)
 EWACAPAB : Daily Capacity (SAPLEEWA_CAPAB)
 EWACLEAN : Property (SAPLEEWA_CLEAN)
 EWACO01 : CO Data for Vehicle ()
 EWACO02 : Co Data for Resources ()
 EWACO03 : CO Data for Waste Disposal Facility ()
 EWACO04 : CO Data f. Waste Disposal Order Item ()
 EWACO05 : CO Data for Waste ()
 EWACO07 : Assign CO PA Char. Installation Management (SAPLEEWA_EL_WDPLANT)
 EWAEL05 : Transaction Group .: Check Conversion Program ()
 EW99 : Overview of all Packages ()
 EWA0 : EMU Conv: RE Load CO Objects (EWUCOOLI)
 EWA1 : FI-AA: Analysis of assets w/errors (RAT08401)
 EWA2 : FI-AA: Asset before&after comparison (RAEWAS0B)
 EWA3 : Reconcil.

Allocations (ISU_WA_INITIAL_LOAD_EWAELOCEO)
 EWAFAKTOR : Waste Billing Factor (SAPLEEWA_FACTORS)
 EWAGG : Guarantor Contract (SAPLEEWA_GUARANTORS_MD)
 EWAGGABR : Allocate Bill.(SAPLEEWA_EL_WDPPROGR)
 EWAEL06 : Transactions Within Facility (SAPLEEWA_EL_WDPPROC)
 EWAEL07 : Operations Log (SAPLEEWA_EL_PLANTJOURNAL)
 EWAELOCEO_INIT : Structure Container Loc.Data to Guarantor Cat. ()
 EWAORDALL : Create Waste Disposal Order (REWAORDER)
 EWAORDDEL : Delete Waste Disposal Order (REWA_DEL_ORDER)
 EWAORDER : Change/Display Waste Disposal Order (SAPLEEWA_ORDER)
 EWAORDERDOWN : Output Waste Disposal Order (REWAORDER_DOWNLOAD)
 EWAORDRESL : Confirmation (REWAORDER_RESULT)
 EWAPLAN : Planning (REWAORDER_PLAN)
 EWAROB : Cleaning Object (SAPLEEWA_ROB)
 EWAROBTYP : Maintain Cleaning Object Category (EEWA_ROB_CUSTOMIZE)
 EWAS : IS-U Waste Management (MENUEWAS)
 EWASD : Service Types for Service Product ()
 EWAWA01 : Accelerated Weighing Entry (SAPLEEWA_WA_WEIGHINGPROCFAST)
 EWAWA02 : Weighing Transaction (SAPLEEWA_WA_WEIGHINGPROCESS)
 EWAWA03 : General Cargo Entry (SAPLEEWA_WA_PCKGOODSREG)
 EWAWA04 : Offline Weighing (SAPLEEWA_WA_WEIGHINGPROCOFFLIN)
 EWAWAT001 : Hardware Profile (SAPLEEWA_WA_HWPROFILE)
 EWAWAT002 : Profile Control (SAPLEEWA_WA_HWPROFCNTRL)
 EWAWAT003 : Profile Group (SAPLEEWA_WA_PROFILEGROUP)
 EWAWAUSER : Allocation of User to Weighing ()
 EWAWDOC : Waste Disposal Order Cockpit (SAPLEEWA_WDOCOCKPIT)
 EWA_AAT_CHECK : Consistency Check for Billing (REWA_AAT_CHECK)
 EWA_SALES_CONTRACT : Create/Change .

KONV (EWURA001)
 EWCM : Maintain Currency Tables for Euro (SAPMEWCM)
 EWCT : Currency Test Converter (SAP1EWCT)
 EWEBIAC_1_PAY : ISS Pay Bills (SAPLEWEBIAC_1TIME_PAY)
 EWEBIAC_ACCT_INFO : ISS Accounts Information (SAPLEWEBIAC_ACCT_INFO)
 EWEBIAC_A_PAY : ISS Direct Debit Mandate (SAPLEWEBIAC_AUTO_PAY)
 EWEBIAC_A_PAY_CIC : ISS Direct Debit Mandate as ESS (SAPLEWEBIAC_AUTO_PAY)
 EWEBIAC_CALLBACK : ISS Initiate Callback (SAPLEWEBIAC_CALLBACK_REQUEST)
 EWEBIAC_CH_MD : ISS Change Bill Address (SAPLEWEBIAC_CHANGE_BILL_ADDRES)
 EWEBIAC_CH_MD_CIC : ISS Change Bill Address ESS (SAPLEWEBIAC_CHANGE_BILL_ADDRES)
 EWEBIAC_CONSUMP_HIST : ISS Consumption Overview (SAPLEWEBIAC_CONSUMP_HISTORY)
 EWEBIAC_CONS_HIS_CIC : ISS Consumption Overview in CIC (SAPLEWEBIAC_CONSUMP_HISTORY)
 EWEBIAC_CONTINUE : Dummy . for Waste Disp.Contract (SAPLISU_SALES_APPLICATION)
 EWA_SALES_ORDER : Create Order for Waste Disp.Service (SAPLISU_SALES_APPLICATION)
 EWBC : Customizing: Front Office Processes (SAPLEWB8)
 EWBE : Customizing: Editor Step (SAPLEWB11)
 EWB_WEBGUI : FOPs for Web GUI (SAPLEWB_WEBGUI)
 EWC0 : RKAABR01: Order Settlement Analysis (RKAABR01)
 EWC1 : CO-PA Reports Translation (EWURA001)
 EWC2 : CO Reconciliation Ledger (RKACOFI2)
 EWC4 : Reconciliation of Parked Docs FM (EWURA001)
 EWCF : Confirm Euro Currency Customizing (EWUCONFM)
 EWCK : Currency Check BKPF. Service (SAPLISU_SALES_APPLICATION)
 EWA_SALES_QUOTATION : Create Quotn.

Entry for Service Usage (SAPLEWEBIAC)
 EWEBIAC_CPUSER : Customer Portal – User (SAPLEWEBIAC_CPUSER)
 EWEBIAC_ENROLLMEN : ISS Initial Data Creation (SAPLEWEBIAC_ENROLLMEN)
 EWEBIAC_ENROLLMENT : ISS Initial Data Creation (SAPLEWEBIAC_ENROLLMEN)
 EWEBIAC_ENROLL_CIC : ISS Initial Data Creation as ESS (SAPLEWEBIAC_ENROLLMEN)
 EWEBIAC_HTMLBILL : ISS Bill (SAPLEWEBIAC_HTMLBILL)
 EWEBIAC_INFO : ISS Accounts Information (SAPLEWEBIAC_ACCOUNT_INFO)
 EWEBIAC_INFO_CIC : ISS Account Information ESS (SAPLEWEBIAC_ACCOUNT_INFO)
 EWEBIAC_LOGIN : ISS Internet Account (SAPLEWEBIAC_INTERNET_ACCOUNT)
 EWEBIAC_METER_CIC : ISS Meter Reading Entry from CIC (SAPLEWEBIAC_METER_READ)
 EWEBIAC_METER_READ : ISS Meter Reading Entry (SAPLEWEBIAC_METER_READ)
 EWEBIAC_MOVEOUT : ISS Move-Out (SAPLEWEBIAC_MOVEOUT)
 EWEBIAC_MOVE_IN : ISS MoveIn (SAPLEWEBIAC_MOVE_IN)
 EWEBIAC_PASSWD : ISS Change Internet Password (SAPLEWEBIAC_CHANGE_PASSWORD)
 EWEBIAC_PASSWD_NEW : ISS Password Forgotten (SAPLEWEBIAC_PASSWD_NEW)
 EWEBIAC_PREMISE_SEL : ISS Premise Selection (SAPLEWEBIAC_PREMISE_SEL)
 EWEBIAC_PREM_SEL_CIC : ISS Premise Selection (SAPLEWEBIAC_PREMISE_SEL)
 EWEBIAC_SHOW_PROFIL : ISS Display Profile Values (SAPLEWEBIAC_PROFIL_DISP)
 EWEBIAC_TEMPLATE : ISS Template (SAPLEWEBIAC_TEMPLATE)
 EWF1 : Display FI/AA Adjustment Differences (RFEWSBAL)
 EWF2 : Display Open Item Total at Key Date (RFEWSSOP)
 EWF3 : Display Critical Documents (RFEWSDOC)
 EWF4 : .

for HTML Operation (SAPLEWFC)
 EWFG : Add Up Totals Records (RGEURBAL)
 EWFM : Find Open Dunning Runs ()
 EWFS : Check for Balances in Local Currency (EWURA001)
 EWFZ : Find Open Payment Runs ()
 EWG5 : Consolidation Staging Ledger (EWURA001)
 EWHV : Generic IAC for Cluster Objects (SAPLEWHV)
 EWIC : LCC: Provider (CACS_LCC_PROVIDER)
 EWK0 : Customer Development: Find Fields (EWUCU02A)
 EWK1 : Cust.Development: Curr.Transaction Figures (EWURA001)
 EWFC : IS-U Front Office Configuration (SAPLEWFC)
 EWFC0 : Action Box Configuration (SAPLEWFC)
 EWFC1 : Action Config.in Report Txt (EWUCU02B)
 EWK2 : Cust.on Screen (EWUCU02C)
 EWK3 : Customer Development: Assign Rule (EWUCU001)
 EWK4 : Customer Development: Save Selection (EWUCU003)
 EWM1 : MM Fill Fields in EBAN (EWURA001)
 EWM3 : Match MM Sales Values (EWUMMRTL_40)
 EWM4 : MM Purchase Order History Adjustment (EWURA001)
 EWM6 : Reconcile GR/IR Clearing Account (EWUMMPOB)
 EWMA : IS-U Work Management (MENUEWMA)
 EWNWATN : (EWURA001)
 EWNWATV : (EWURA001)
 EWS1 : EMU Conv.Adjustment (RFEWSSCA)
 EWF7 : Delete Table EWUFI_SOP (EWURA001)
 EWF8 : Compare Index w.: Check Analysis Program ()
 EWS2 : Evaluate Archived Data (EWUARCH2)
 EWS3 : List of Critical Archives (EWUARCHI)
 EWSH : EMU Procedure Monitor (SAPMEWWU)
 EWT0 : Change Plan Year for Chngover Pckge (EWUPLANJ)
 EWT1 : Set Ability to be Restarted (EWUSETRS)
 EWT2 : Activate a Changeover Package (EWUAKTIV)
 EWT3 : Start Forecast (EWUPROST)
 EWTF : Table Selection for RESTART/NO VIEW (SAPMEWTF)
 EWUD : EMU mass .Display Clearing Proced.Transaction Figures (EWURA001)
 EWF9 : Compare Index w.Development: Curr.

conversion in cust.f.Changeover Package (SAPMEWKE)
 EWWB : Determining Ratios & Exchange Rates (SAPLEWKE)
 EWX1 : FI Analyze: Open Items (EWURA001)
 EWX2 : FI Analyze: Open Items (EWURA001)
 EWX7 : FI Post: Post Documents Subsequently (EWURA001)
 EWZ5 : Lock Users (EWULKUSR)
 EWZ6 : Unlock System (EWULKUSR)
 EWZA : Confirm System Settings (EWUSETPH)
 EXEORGCHEARM : Parameter transaction for TG01000008 ()
 EXPD : Expediting (REXPDSEL)
 EXPD_STNUM : Number Range Status Information ()
 EXPG : Agent Determination (SAPMSVMA)
 EXPO_ANA : Analysis of a FOX Folder (EXPO_ANALYZE_FLOB_DB)
 EXPO_READ : Read & Visualize FOX Storage (EXPO_READ_OBJECT)
 EXPO_TEST : Text explosion FOX with PLM objects (EXPO_EXPLODE_OBJECT)
 EXP_APPR : (RPR_APPROVE_TRAVEL_DATA)
 EXP_CUST : Express Planning Customizing (FPB_EXP_CUSTOM)
 EXP_CUST_KFPRICE : Prices of Statistical Key Figs ()
 EXP_INSTANCE_CREATE : Create Instance (SAPLFPB_EXP_UTILS)
 EXP_INSTANCE_DISPLAY : Create Instance (SAPLFPB_EXP_UTILS)
 EXP_INSTANCE_EDIT : Create Instance (SAPLFPB_EXP_UTILS)
 EXTID_DN : External Identification Type DN (SAPL0SEC)
 EXTID_ID : External Identification Type ID (SAPL0SEC)
 E_DEREG_SYST : Deregulation: System Settings ()
 E_JBP_CUST : Customizing JBP (SAPMSVMA)
 E_JBP_SYST : SAP System Settings for JBP (SAPMSVMA) . master (SAPREWU6)
 EWUL : Currency conversion vendors (SAPREWU5)
 EWUM : Conversion Sequence/Server Assignmnt ()
 EWUO : Transaction data for EMU conversion (SDEWUORD)
 EWUS : Maintain Largest Tables (SAPMSIZE)
 EWUT : EMU: TA currency changeover FX/MM/DE (RFTBEUR00)
 EWWA : Currency Select.

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