Table: TSTCT
Language Transaction Code
E /AIF/28000001
E /AIF/28000002
E /AIF/28000003
E /AIF/28000004
E /AIF/28000006
E /AIF/28000007
E /AIF/28000008
E /AIF/28000009
E /AIF/28000010
E /AIF/28000011
E /AIF/98000053
E /AIF/98000061
E /AIF/98000062
E /AIF/98000063
E /AIF/98000064
E /AIF/98000082
E /AIF/BDC_GEN
E /AIF/CORRECTIONS
E /AIF/CUST
E /AIF/CUST_COPY
E /AIF/CUST_FUNC
E /AIF/CUST_HINTS
E /AIF/CUST_LINK
E /AIF/CUST_OVERVIEW
E /AIF/CUST_SMAP_COPY
E /AIF/CUST_TEXT
E /AIF/DEL_STRUC_CACHE
E /AIF/DISPMSGSNAP
E /AIF/DOCU
E /AIF/EDCHANGES
E /AIF/ERR
E /AIF/ERR_BASE
E /AIF/GENMSGSNAP
E /AIF/IDOC_GEN
E /AIF/IDOC_IMPORT
E /AIF/IDOC_MASS_GEN
E /AIF/IDOC_TEST
E /AIF/IDXTBL
E /AIF/IF_TRACE
E /AIF/IFB
E /AIF/IFMON
E /AIF/IFTEST
E /AIF/LFA_CHECK_SEND
Transaction Code Description
Define Namespace
Define Actions
Define Checks
Define Recordtypes
Define Fix Values
Define Value Mappings
Define Interface
ALV Handles for DDIC Structures
Define Structure Mapping
Define Hash Tables
Define Proxy Class
Define Interface Variants
Define Interface Key Fields
Define Interface Variants
Assign/Define Actions
Define Business Systems
Batch Input Structure Generator
Correction Report
Customizing
AIF Customizing Copy
Define Custom Functions
Define Custom Hints
Define Custom Data Links
Summary Report
Copy customizing
Define Custom Message Texts
Delete Structure Cache
AIF Display Snapshot
Interface Documentation Tool
Error Handling Changes Log
Monitoring and Error Handling
Error Handling Base
AIF Generate Snapshot
IDoc Structure Generator
AIF IDOC Import
Mass IDoc Struc. and Intf. Generator
Generate Test IDOCs
Index Table Overview
AIF Interface Trace Level
Interface Builder
Interface Monitor
Interface Test Tool
Read Files from folder; Send to AIF
E /AIF/LFA_UPLOAD_FILE Upload File to AIF
E /AIF/LOG Interface Logs
E /AIF/MSG_CAT_ASGN Assign Message Category
E /AIF/MSG_CAT_DEF Define Message Category
E /AIF/MSGNOTI Message overview notification
E /AIF/MYRECIPIENTS Recipients of Current User
E /AIF/MYTRANSPORTS AIF Transport Overview
E /AIF/NEWDEVIDS AIF New Development IDs
E /AIF/NEWDEVPRO AIF New Development Projects
E /AIF/PERFORMANCE Performance Tracking
E /AIF/PERS_CGR Runtime Configuration Group
E /AIF/PERS_DEL Tcode for message deletion report
E /AIF/PERS_DEL_AUTH Authorization View for Message Delet
E /AIF/PERS_TBL_GEN AIF: Table Gen. for Structured Pers.
E /AIF/PERS_TEST Test Persistence with Flight Booking
E /AIF/RECIPIENTS Recipients of a User
E /AIF/REP_AC_ASGN AIF Reprocessing Action Assignment
E /AIF/REP_AC_DEF AIF Reprocessing Action Definition
E /AIF/RFC_FUNC_GEN RFC Function Generator
E /AIF/RFC_MASS_GEN Mass RFC Function Generator
E /AIF/SERIAL_INDEX Manual Change of External Index
E /AIF/SETUP AIF Setup
E /AIF/SHOW_BLOCK File Adapter Log
E /AIF/TEST_BUPA Business Partner XML Test
E /AIF/TEXT_HINTS Transport Text of Hints
E /AIF/TJ_CONFIG Configure Data Transfer
E /AIF/TOPICDEF AIF Topic Definition
E /AIF/TOPICSTATUS Maintain Topic ID Status
E /AIF/TOPICSTATUSH AIF Topic Status History
E /AIF/TOPICSTATUSHALL AIF Topic Status Complete History
E /AIF/TOPICSTATUSINIT AIF Initialize Topic Status
E /AIF/TRANSFER Transfer into AIF persistence
E /AIF/USERATTR Maintain User Attributes
E /AIF/USERMGR Switch Topic ID (Topic ID View)
E /AIF/USERMGR2 Switch Topic ID (User ID View)
E /AIF/VMAP Value Mapping
E /AIF/VMAP_BASE Base Transaction for Value Mappings
E /AIF/VPN Maintain Validity Periods
E /AIF/WET_CONFIG Configure Event Trigger
E /AIF/WET_GEN Event Trigger Structure Generator
E /AIF/WET_INF_CONFIG Configure Interface-Specific Trigger
E /AIF/WET_PRXY_CONFIG Configure Proxy-Specific Trigger
E /AIF/XML_COMPRESS Compress existing XML Messages
E /AIF/XML_RESTART Restart failed XML messages
E /AIFX/ERR_WEB Monitoring and Error Handling (Web)
E /AIFX/START_TRANSACT Start Transaction
E /ATL/6111_CODE Define Field Codes
E /ATL/6111_CONV Convert FinKey/FuncArea to 6111 Code
E /ATL/6111_HEADER Determine Fields for Form 6111 Hdr.
E /ATL/A00 Asset Accounting Indexing
E /ATL/A01 Maintain reval. dep. area
E /ATL/A10 Investment Grant Report
E /ATL/A15 Depreciation Convertion
E /ATL/A16 Saving periodic values
E /ATL/A17 Last Period Posted
E /ATL/A20 Base Index Calculation
E /ATL/AA_APR_DOC Investment center - Investment plan
E /ATL/AA_ICR Investment center - Execution report
E /ATL/ACCOUNTTYPE account type for uniform reporting
E /ATL/ALLOWED_CHAR Allowed char.in daybook&check number
E /ATL/ARDATE Takeover date definition
E /ATL/BANK_PARM Check Bnk acc. parm.
E /ATL/BOOKD Book depreciation report
E /ATL/BOOKG Capital gain for book use
E /ATL/CHCKUPD_RES Check&upd. residue for bank acc.num.
E /ATL/CHECK_CCARD Check credit card numbers
E /ATL/CHECK_DIGIT Add/Check digit
E /ATL/CL Adds israeli public holydays
E /ATL/DCKP Check Payment Method for Bank Recon.
E /ATL/DOCTYPE document's type SAP vs.Tax authority
E /ATL/DQQ9 Reconciliation rules
E /ATL/F6111_EXPORT Export 6111 File
E /ATL/F6111_IMPORT Import G/L Amounts to Form 6111
E /ATL/F6111_INPUT Upload 6111 File
E /ATL/F6111_MANAGE Form 6111 Field Mapping
E /ATL/FIBP Maintain FI/BP ind. for Bank Recon.
E /ATL/FOREC Foreclosures Maintenance
E /ATL/FORGD Foreclosures Global Data
E /ATL/FORUPD Foreclosure - payment amount update
E /ATL/GL01 Index Master
E /ATL/GL02 Calculation Method
E /ATL/GL03 Calculation Version Assignment
E /ATL/GL04 Calculation Version
E /ATL/GLR Calculation Rules
E /ATL/GLSETCUST For table /ATL/GLSETCUST
E /ATL/GLV Index Values
E /ATL/GLVA Import Index Value
E /ATL/HEB_DATE Change Gregorian date to Hebrew date
E /ATL/IC_CLASS Asset classification
E /ATL/IC_PAR Investment programs
E /ATL/ILS_LEDGER ILS Ledger per Company code
E /ATL/KP02 Return pmnt to customer
E /ATL/KP03 Return cheque from bank
E /ATL/KP04 General cashier table
E /ATL/KP05 Allowed pmnt metods for transfer
E /ATL/KP06 Subject table for cashier
E /ATL/KP07 Cashier Balances Report
E /ATL/KP08 Declaring cashier amounts
E /ATL/KP09 Cheque report
E /ATL/KP10 Credit Card report
E /ATL/KP11 Table of credit card companies
E /ATL/KP12 Cashier physical location table
E /ATL/KP13 Table of credit types
E /ATL/KP14 Table of credit cards deal types
E /ATL/KP15 Print incoming payment receipt
E /ATL/KP16 Addition info to house bank table
E /ATL/KP17 Transfer of cash payments
E /ATL/KP18 Bank deposit of cash payments
E /ATL/KP19 Transfer defered cheque to regular
E /ATL/KP20 Cashing defered cheque
E /ATL/KP22 Create files to the bank
E /ATL/KP23 Transfer of payment
E /ATL/KP24 Bank Deposit of defered cheque
E /ATL/KP25 Deposit of Credit Card
E /ATL/KP26 Report of transfer/bank deposit pmnt
E /ATL/KP27 Update reference of bank deposit pmt
E /ATL/KP28 Incoming payment entry
E /ATL/KP30 Manual maintenance
E /ATL/KP31 Create restrick account table
E /ATL/KP32 Update restrick account table
E /ATL/KP33 Cheque control against acc. restrict
E /ATL/KP34 Delete restrick account table
E /ATL/KP35 Chasier System Parameters
E /ATL/KP36 Cashier payment methods table
E /ATL/KP38 Cashier statement
E /ATL/KP39 Cashier Balances and transactions
E /ATL/KP40 Table of incoming pymt entry type
E /ATL/KP41 Bank deposit of cheque payment
E /ATL/KP42 Cashier Transactions Report
E /ATL/KP43 Restore a receipt
E /ATL/KP44 Reverse bank deposit cheque payment
E /ATL/KP45 Request & Answer files
E /ATL/KP46 Request & Answer files structures
E /ATL/KP47 Credit card interface messages
E /ATL/KP48 Credit card interface log
E /ATL/KP49 SHVA currency type
E /ATL/LBNKA_LOAD Loading BNKA
E /ATL/LCHK_VBNKA Residue & account length maintain.
E /ATL/MAT_MTYPE Classification of movement type
E /ATL/NOADJ Adjusted year Y/N
E /ATL/PCN874 New VAT file
E /ATL/PNCH Positive/negative changes report
E /ATL/REV Revaluation
E /ATL/REVIN Initialization - Revaluation
E /ATL/SD_DOCUMENT Customizing table for SD documents.
E /ATL/SPELL_AMOUNT Spell amount example
E /ATL/SUPD Supplementary depreciaiton report
E /ATL/TAX_PER Tax percentage
E /ATL/TAXD Tax depreciation report
E /ATL/TAXG Capital gain for tax use
E /ATL/TAXU Tax reserves (US$)
E /ATL/TEKEN_19 Tax reserve report - Teken 19
E /ATL/TRAN_TYPE Transactions type
E /ATL/TRES Tax reserves report
E /ATL/UNIFILES UNIFILES
E /ATL/UNIFILES_UTIL Transfer unifiles server => cliient.
E /ATL/UPD_SHAAM First entry date in /atl/shaam
E /ATL/UPLOAD_CUSTTAB Upload data into customizing tables
E /ATL/UVBN SD - Set invoice number range
E /ATL/VAT_TRANKEY Vat transaction keys maintenance
E /ATL/VATRECT1 NewVAT-classification of record type
E /ATL/VATRECT2 NewVAT-classification of record type
E /ATL/VATRECT3 NewVAT-classification of record type
E /ATL/VBLOCK Explanation : block vendors process
E /ATL/VERSION About
E /ATL/VK01_46 Create Wihholding tax file
E /ATL/VK02 Mass update: Vendors Master Data
E /ATL/VK03 Update WT in open invoices
E /ATL/VK04 Update Ex.WT in open invoices
E /ATL/VQ22 Send File with Vendors to Shaam
E /ATL/VQ23 Receive File with percent from Shaam
E /ATL/VQZ10 Withholding Tax Return parameters
E /ATL/VQZ11 Withholding Tax Returns - Invoice
E /ATL/VQZ12 Classical WT:Update to previous code
E /ATL/VQZ2 Classical WT:Update expired tax code
E /ATL/VQZ4 Maintain WT recipient type
E /ATL/VQZ5 Extended WT:Update exemption rate
E /ATL/VQZ6 Maintain secondary currency
E /ATL/VQZ7 Maintain Shaam % for Ex.WT type&code
E /ATL/VQZ9 Tools for VAT file & Wthd.Tax File
E /ATL/WT_REPORT_2008 Create Wihholding tax file for 2008
E /BGLOCS/FI_AA02 Book deprication plan
E /BGLOCS/FI_ASSETS Balance Sheet - Assets (Bilateral F)
E /BGLOCS/FI_BILAPL Profit and Loss Statement (BG)
E /BGLOCS/FI_DISAV Activation of Cash Discount for CoCd
E /BGLOCS/FI_DISDO Cash Disc. - Automatic Generation
E /BGLOCS/FI_DISTX Assign Output Tax Code:Cash Discount
E /BGLOCS/FI_LIABILI Balance Sheet - Liabilities (Bilat.)
E /BGLOCS/FI_PL_EXPEN P+L Statement - Expenses (Bilateral)
E /BGLOCS/FI_PL_REVEN P+L Statement - Revenues (Bilateral)
E /BGLOCS/MAT_TRB Material Trial Balance for Bulgaria
E /BGLOCS/V12 FI Invoice Document Setting
E /BGLOCS/VAT_MARGIN VAT margin protocol BG
E /BGLOCS/VEFU Foreign Trade: Add INTRASTAT Data
E /BGLOCS/VEFUX INTRASTAT: Declarations -Add Entries
E /BOPF/CONF_UI BOPF: Configure Business Object
E /BSNAGT/36000011
E /BSNAGT/36000012
E /BSNAGT/36000013
E /BSNAGT/FILE_MONI2 Test: Connector Monitor
E /BSNAGT/LOG FSN Connector Log
E /BSNAGT/UPLOAD_FILE Create FSN Message manually
E /CCEE/14000174 Activate Revaluation
E /CCEE/FISC_NR Number range maintenance: /CCEE/FISC
E /CCEE/FISCBS Fiscalization Croatia: Send BS
E /CCEE/FISCLOG Fiscalization Croatia: View Log
E /CCEE/FISCSENDINV Fiscalization Croatia: Send Invoice
E /CCEE/HR_GL_ACC_STMT G/L Account Statement for Croatia
E /CCEE/HR_OPZ_STAT_1 Creates Form OPZ STAT 1
E /CCEE/HRFI_EC EC Sales & Purchase List (Croatia)
E /CCEE/HRFI_RFUVDE00 Advance Return for Tax on Sal./Prch.
E /CCEE/HRFI_UPD Update FI Billing Documents
E /CCEE/RSFI_BILA Financial Statements Serbia
E /CCEE/RSFI_CUSTOM Customs Declaration Report
E /CCEE/RSFI_KONTROL Kontrolnik
E /CCEE/RSFI_RFDUZI Calculate Interest on Arrears
E /CCEE/RSFI_RFEBHALC Bank output - coversion to Multicash
E /CCEE/RSFI_RFUVDE Advance Return for VAT - print
E /CCEE/SIFI_CS_ACC_AS Account assignment to payment type
E /CCEE/SIFI_CS_DT_AS Document type assignment
E /CCEE/SIFI_CS_REP Cash Sales report
E /CCEE/SIFI_CS_TC_AS Assign Tax Code to Rate
E /CCEE/SIFI_POBOTI ePoboti: XML send
E /CCEE/SIFI_POBOTI3 ePoboti: Receive XML
E /CCEE/SIFI_POBXRF Define ref. field, blocking reason
E /CCEE/SIFI_SFR_CONV Bank of Slovenia - SFR conversion
E /CCEE/SIFI_VAT_DATE VAT Due Date Migration Tool
E /CCEE/SIFI_VATREPOST Input VAT decrease/increase
E /CCEE/SIFI_ZDDV1 Evidence of payments and corrections
E /CCEE/SIFIRFBELJ00 Bank of Slovenia - SFR reporting
E /CCEE/XXFI_CDG Num.range maint.: /CCEE/CDG (obsol.)
E /CEECV/45000287
E /CEECV/BEFI_BAL Balance Sheet (Estonia)
E /CEECV/BEFI_FRBEN Fringe Benefits (Estonia)
E /CEECV/BEFI_PLSTA Profit & Loss Statement Estonia
E /CEECV/BEFI_VAT Value-added Tax Return (Estonia)
E /CEECV/BEFI_VATC VAT Return Customizing (Estonia)
E /CEECV/BGFI_PROT Value-added Tax Protocol (Bulgaria)
E /CEECV/BGFI_VAT Value-added Tax Return (Bulgaria)
E /CEECV/BVFI_ADD_CRLF Latvia: Preprocess Bank Statem. File
E /CEECV/BVFI_BAL Balance Sheet (Latvia)
E /CEECV/BVFI_DELI_REG Delivery Note Register (Latvia)
E /CEECV/BVFI_PLSTA Profit and Loss Statement (Latvia)
E /CEECV/BVFI_PVN VAT Declaration (Latvia)
E /CEECV/BVFI_PVN_MRG Latvia: PVN xml merge report
E /CEECV/RO_GLT0 General Ledger - Initial balance fro
E /CEECV/RO_RFM Import header texts
E /CEECV/RO_XML Merge D205 xml files
E /CEECV/ROFI_ODN_GEN ODN Generator
E /CEECV/ROFI_RGCBILA0 Consolidation Data Extract
E /CEECV/ROFI_VIES_XML VIES-RO 390: VAT Identif. Ex. (XML)
E /CEECV/ROFI11_XML Advance Return for VAT - print (XML)
E /CEECV/ROFI16_O Trial Balance at pr.ctr.level-old GL
E /CEECV/ROFI17 List of Vendor Line Items - law 1308
E /CEECV/ROFI19 Export Files for FI
E /CEECV/ROFIRFUVDE12 Print: Advance Tax Return 12 (RO)
E /CEERE/50000457
E /CPD/37000006
E /CPD/90000072 IMG Activity
E /CPD/BILL_PLAN_NO_R Billing Plan Number Range Intervals
E /CPD/CHK_ACT_NUM_RNG Number Range for Checklist Items
E /CPD/CHK_NUM_RNG Number Range for Checklist Header
E /CPD/MC_AUTO_CREATE Automatic Creation of Checklist Item
E /CPD/PFP_PID_NR Financial Plan No. Range Intervals
E /CPD/PWS_WS_ALT_REP E-mail Alerts Report
E /CPD/TCPWS_ORGERP_CA Map Controlling Area
E /CPD/TCPWS_ORGERP_CC Map Company Code
E /CPD/TCPWS_ORGERP_CS Map Cost Centers
E /CPD/TCPWS_ORGERP_PL Map Plant
E /CPD/TCPWS_ORGERP_PO Map Purchasing Organization
E /CPD/TCPWS_ORGERP_SC Map Distribution Channel
E /CPD/TCPWS_ORGERP_SD Map Purchasing Organization
E /CPD/TCPWS_ORGERP_SO Map Sales Organization
E /CPD/WI_NUM Number range editing: /CPD/WIUSR
E /FTI/ALL All important programs
E /FTI/BCO_MAINT BCO Maintenance
E /FTI/EXT_SRV_MAINT Extended Service Maintenance UI
E /FTI/EXT_SRV_MAINT_N Extended Service Maintenance UI
E /FTI/FLP Finetuning Launchpad
E /FTI/GEN_SERVICE generate OData Service
E /FTI/LIST_UPL_SOLU List of Solutions with Instdata
E /FTI/MAINT_BCO Maintain BCOs
E /FTI/MAINT_BOE_FT_UI Maintain BusOrg Entity Finetuning UI
E /FTI/MAINT_SERVICE Maintain Service
E /FTI/ORG_STRUC_EXT Business Org. Structure extension
E /FTI/SERV_TESTDATA Create testdata for OData service
E /FTI/SERVICE_MAINT Service Maintenance UI
E /FTI/SET_IMPL_PHASE Implementation Phase
E /GRCPI/INFFLDEXCLUDE Fields to exclude from HR Trigger
E /GSINS/NLGBA_RES Define Res. Period for NL GBA
E /GSINS/OLR Define Res. Period for OLR
E /GSINS/PSTRUN_RES Define Res. Period for Post.Run
E /GSINS/TR_TRAMER XML File Generation TRAMER Reporting
E /IAM/35000034
E /IAM/35000035
E /IAM/NOTIF_SNUM Number Range for BO /IAM/NOTIFIER
E /IAM/RESIDENCE_MAINT Maintain BO-Specific Residence Time
E /IAM/SCHEDULE_REMIND Schedule Notifications Job
E /IBS/16000015 IMG Activity
E /IBS/72000433 IMG Activity
E /IBS/72000434 IMG Activity
E /IBS/95000012 Transaction
E /IBS/RB_GATE_CLEAR Deletion Report for FVA Interface
E /IBS/RB_GATE_MODIFY FVA: Enrich RBD Gate
E /IBS/RB_RBDGATE_FILM RBD: RBD Gate CSV Filling Report
E /IBS/RB_REPORT_IPX IPX: Reporting Function
E /IBS/RB_REPORTING RBD: Reporting Function
E /IBS/RB_SHEETSUMMARY Print ECF Valuation Sheet
E /IBX/72000311 IMG Activity
E /IBX/72000331 IMG Activity
E /IBX/72000333 IMG Activity
E /IBX/CALCULATION Start Impairment Calculation
E /IBX/COCKPIT IPX: Display Logs
E /IBX/CUS_COMPARE Run Type-Based Process Comparison
E /IBX/D_PP_CUS_DISP Display Process Customizing
E /IBX/D_PP_WUL_DISP Where-Used List for Processing Group
E /IBX/DATA_DELETE Deletion Report for Data Tables
E /IBX/FILE_UPLOAD Upload Files
E /IBX/GENERATE IPX: Generate Comparison Class
E /IBX/IC_ASSIGN Start Impairment Categorization
E /IBX/IMP_CHNG Maintain Import Data
E /IBX/IMP_DELETE Delete Import Data
E /IBX/IMP_REFINE Refine Import Data
E /IBX/IMPORT Import CSV Files
E /IBX/MAIN IPX Main Dialog
E /IBX/MIGRATION Start Migration
E /IBX/PH_LOG_SHOW Display Application Log
E /IBX/PROFILES IPX: Maint. Dialog Param. Profiles
E /IBX/RAPI_DELETE Deletion Program RAPI
E /IBX/RUN_PROT Extended Logging
E /IBX/SELECTION Restrict Data Selection
E /IBX/START Start Processing Run
E /IBX/VALUA_COMPRESS Compression of Initial Valuations
E /IBX/VALUA_DELETE Delete Open Valuations
E /IBX/VALUA_TRANSFER Transfers Valuations in Update Run
E /ILE/ANNFTA Maintain Annex Package to Deposit
E /ILE/ANNX_VALUATION Aannexing Principal Valuation
E /ILE/ANNXWGHT PO\Contracts for annex updates
E /ILE/AT02 Transaction activities for annexing
E /ILE/AT21 Annex Derived flow for principal
E /ILE/B41P Customer Access Sequens
E /ILE/B9UPD Update table /atl/tv01f
E /ILE/BV98 Annexing reference report
E /ILE/BV99 Annexing Program
E /ILE/CAUD Annexing data from contract to PO
E /ILE/HASHCAL Maintain table /ILE/HASHCAL
E /ILE/HASHCAL_BCK Update new base date.
E /ILE/INSERT_TZFB Insert value = 4 into tzfb-saufruf
E /ILE/LOAN_COND_A Maintain annex.pack for loan cond.
E /ILE/LOANDOCLINE Maintanece of table /ILE/loandocline
E /ILE/MM_BLOCK Blocking Annexd Purchase docs change
E /ILE/POHIST PO History
E /ILE/RE_INDEX_UPDATE Upd. RE Table w/Index & Exch. Rate
E /ILE/REM_CAP_ANN_BAT Annexing loans remainig capital
E /ILE/REM_CAP_GL_ACC Maintain Gl acc remaining capital
E /ILE/SIMSD Simulation query for Sale Orders
E /ILE/TANP Maintain Annexing Packages
E /ILE/TMP2 Hide ann pack fields-purchas doc cat
E /ILE/TQZ5 Maintain Annexd Purchase Order type
E /ILE/TQZ6 Maintain translation date
E /ILE/TVA5 Maintain Customer Access Sequence
E /ILE/TVA6 Maintain Vendor Access Sequence
E /ILE/UPDANN Update Annex Packages
E /INCMD/ARCH INCMD: Prepare for XML Archiving
E /INCMD/BATCH_UPLOAD Batch Upload for inc master data
E /INCMD/FFFSGEN Generate FFF Subset
E /INCMD/GRPNR Number range maintenance: /INCMD/GRP
E /INCMD/ITMNR Number range maintenance: /INCMD/ITM
E /INCMD/UI Maintenance of Interchageable groups
E /INCMD/UPLOAD Upload trans. for inc master data
E /ISDFPS/EQUI_STAT1 Logistical Mission Support
E /ISDFPS/EQUI_STAT2 Personal/Functional Equipment
E /ISDFPS/MAT_CONS_LOG Log for Mass Posting
E /ISDFPS/MAT_CONSUMPT Material Posting
E /IWBEP/BATCH_CONFIG Batch Parallelization
E /IWBEP/CLEANUP_JOBS Manage Cleanup Jobs
E /IWBEP/CONF_SERVICE Configuration for IWBEP services
E /IWBEP/CRE_DEF_JOBS Create Default SAP GW Cleanup Jobs
E /IWBEP/GLOBAL_CONFIG Global configuration settings
E /IWBEP/V4_ADMIN SAP Backend Service Administration
E /IWFND/CRE_DEF_JOBS Create Default Cleanup Jobs
E /IWFND/INIT_CCMS Initialize SAP Gateway CCMS Context
E /IWFND/MED_SA_ACTIV Activate system alias based caching
E /IWFND/ROUTING SAP Gateway Routing Configuration
E /IWFND/SOFTSTATE Enable or Disable Soft State
E /IWFND/STATS SAP Gateway Statistics
E /IWFND/V4_ADMIN SAP Gateway Service Administration
E /IWNGW/BEP_DEMO Generate demo notifications - DEMO
E /IWNGW/BEP_NPREG Register Notification Provider
E /IWNGW/BEP_SET_ALIAS Enter the SAP Backend System Alias
E /IWNGW/BEP_SET_HUB_D Enter the SAP Gateway Hub RFC dest
E /IWNGW/H_CACHE_SDATA Set storing sensitive data on Hub
E /IWNGW/H_CLEAR_CACHE Clear the hub's cache
E /IWNGW/H_CLEAR_NOTIF Clear the notifications for a user
E /IWNGW/H_SMP_DEST Register SMP Destination
E /IWNGW/HUB_SAP_ALIAS Manage SAP System Alias
E /IWNGW/VB_REG Notification provider registry maint
E /IWNGW/VB_REG_P Notif. provider activation maint
E /IWNGW/VNPUSHP Push channel activation maint
E /IWNGW/VNPUSHR Push channel maintenance screen
E /IWPGW/PGW_CTXT_SVC Process Context Services
E /IWPGW/PGW_SYAL Alias
E /IWPGW/TGW_TCM_SHMC TCM Provider - Clear Shared Memory
E /KJCH1/CRIC Choai route input check table
E /KJCH1/CRNR Choai route no. rg assgnmnt and PF
E /KJCH1/CRNRM No. Range Maintnce: /KJCH1/RT
E /KJCH1/CRRTMM01 Reference Choai route master create
E /KJCH1/CRTML Choai route master list
E /KJCH1/CRTMM01 Choai route master create
E /KJCH1/CRTMM02 Choai route master change
E /KJCH1/CRTMM03 Choai route master display
E /KJCH1/CSOC01 Choai sales order create
E /KJCH1/KRCK Direct/Indirect shipment indicator
E /KJCH1/RGP1 Choai route group 1
E /KJCH1/RGP2 Choai route group 2
E /KJCH1/SHRY1 Shoryu information 1
E /KJCH1/SHRY2 Shoryu information 2
E /KJCH1/SPII Shipment Information Indicator
E /KJEDM/EDM01 Maximum batch Identification
E /KJEDM/EDM02 Batch Inversion Exclusion
E /KJEDM/EDM03 Common Batch Inversion Action
E /KJEDM/EDM04 Customer Batch Inversion Exception
E /KJEDM/EDM05 Material Batch Inversion Exception
E /KJEDM/EDM06 Document Type Exception Customer
E /KJEDM/EDM07 SD Document Category Filter
E /KJEDM/EDM08 Maximum Batch Re-determination
E /KJEDM/EDM09 Delivery Record Deletion
E /LIME/SNUM_IPON External IPO Number Range
E /LIME/SNUM_PIDO Internal Phys. Inventory No. Range
E /PERSONAS/ADMIN SAP Screen Personas Administration
E /PERSONAS/ANALYTICS Measuremement Maintenance
E /PERSONAS/CHANGELOG Changelog transaction
E /PERSONAS/DEMO Transaction for Personas demo apps.
E /PERSONAS/FLAVORS Flavor Maintenance
E /PERSONAS/ICONS Icon Maintenance
E /PERSONAS/LAUNCH Flavor Launcher
E /PERSONAS/LIBRARY MIME Object Library
E /PERSONAS/RESOURCES Resource Maintenance
E /PERSONAS/ROLES Role Maintenance
E /PERSONAS/TEMPLATES Templates Maintenance
E /PERSONAS/TEST SAP Screen Personas Test Suite
E /PERSONAS/THEMES Theme Maintenance
E /PERSONAS/TRANSPORTS Transports UI
E /PERSONAS/USERS User Maintenance
E /PERSOS/PFCG_SYNCH To Synchronize the PFCG Roles
E /PLMB/52000052 /PLMB/52000052
E /PLMB/52000065
E /PLMB/52000069
E /PLMB/52000072 IMG Activity
E /PLMB/52000073
E /PLMB/52000083
E /PLMB/52000084
E /PLMB/52000097 IMG Activity
E /PLMB/52000101 Additional Settings
E /PLMB/52000105
E /PLMB/52000106
E /PLMB/52000107
E /PLMI/52000050 Geometric Instance Grouping
E /PLMI/52000051 Assignment of Geometric Instances
E /PLMI/52000062
E /PLMI/52000074
E /PLMI/52000081
E /PLMI/52000082
E /PLMI/52000085
E /PLMI/52000091 Set Up Subobject Type
E /PLMI/52000104
E /PLMI/52000113
E /PLMI/52000114
E /PLMI/52000117
E /PLMI/52000118
E /PLMI/52000119
E /PLMI/52000120
E /PLMI/PPE_USER_SET_A Assembly Management User Settings
E /PLMI/PPE_USER_SET_P PSM User Settings
E /PLMI/PRTL Number Range Editing
E /PLMI/VIP_CUST VIP Service Auto Assign Customising
E /PRA/99000012 Maintain CA Global Settings
E /PRA/99000013 Rounding Configuration
E /PRA/99000047 IMG Activity
E /PRA/99000064 Maintain Attribute Set
E /PRA/99000067 Responsibility id BADI implementatio
E /PRA/99000068 Maintain Function Area for Resp Id
E /PRA/99000136 IMG Activity
E /PRA/ACCT_ANLYS_DEL Accounting Temp Data Deletion
E /PRA/ACCT_ANLYSIS_RP Accounting Document Analysis Report
E /PRA/ACCT_AWTO Automatic Write-Off Processing
E /PRA/ACCT_CRTREJ Accounting Document Correct Rejects
E /PRA/ACCT_CYC_CLOSE Accounting Cycle close period report
E /PRA/ACCT_DATA_CLNUP Accounting Document Data Clean Up
E /PRA/ACCT_DFLT_CFG Migration configuration
E /PRA/ACCT_ENTRY PRA Account Entry Control UI
E /PRA/ACCT_POSTBLK_VW PRA RAD View Post Block
E /PRA/ACCT_QUEUE_MON Queue Monitor
E /PRA/ACCTDOC_CC_RVS Reverse Intercompany Document
E /PRA/ACCTDOC_LNK_RPT Accounting document Link report
E /PRA/ACCTDOC_LOG_RPT Accounting document application log
E /PRA/ACCTDOC_MANUAL Manual Accounting Document
E /PRA/ADV_DOC Ad Valorem Document Worklist
E /PRA/ADV_TRAN Ad Valorem Transaction Workplace
E /PRA/AR_ACCTP_BAL AR Accounting Period Balance
E /PRA/AR_AGED_SUM AR Aged Summary
E /PRA/AR_CNTRL_RPT AR Control
E /PRA/AR_UPLOAD_CMMT Upload AR Comments & Categories
E /PRA/AR_WOCONFIG Accounts Receivable Writeoff Config
E /PRA/AR_WORKPLACE Accounts Receivable Workplace
E /PRA/BADI_IMP Import BAdI in SAP Easy Access
E /PRA/CA_GA_COMPONENT Combined Component
E /PRA/CA_GA_LP List Processing for DN Data
E /PRA/CA_GA_PORTAL CA Gas Analysis Portal
E /PRA/CA_GA_WP2 Chemical Analysis Data
E /PRA/CA_GA_WP3 Delivery Network Data
E /PRA/CA_MAN_UPLOAD Mass Uploads Report for CA Manual
E /PRA/CA_SPF_UPLOAD Mass Upload for SPF Statement Volume
E /PRA/CA_SPO_UPLOAD Mass Upload for CT Quantity By Sales
E /PRA/CDEX_PRODXREF CDEX Comapny Product Cross Reference
E /PRA/CI_ACCT_CFG Migration configuration
E /PRA/CI_ARVAR Receivable and Price Variance
E /PRA/CI_CDEX CDEX Workplace (New)
E /PRA/CI_CDEXREM_X CDEX Remitter Cross Reference (New)
E /PRA/CI_CHECK_LAYOUT Check Layout
E /PRA/CI_COPY_REVERSE Check Input Copy/Reverse
E /PRA/CI_MASS Processing Checks in Mass
E /PRA/CI_PD_PRC_CFG Migration configuration
E /PRA/CI_PDX Remitter DOI Cross Reference
E /PRA/CI_PPD PRA Payment Posting Desktop
E /PRA/CI_PROCESSRULES Check Input - Process Rules
E /PRA/CI_PUR_REM_XREF Purchaser remitter cross refrence
E /PRA/CI_REC_DEC_CFG Migration configuration
E /PRA/CI_REM_LAYOUT_X Remitter/Layout Cross Reference
E /PRA/CI_SUSP Suspended Line Item Messages
E /PRA/CI_TRANSLATIONS Product/Property Translations
E /PRA/COA PRA Chart Of Accounts UI
E /PRA/COMB_RUN Combined Run Report
E /PRA/DISP_KS_OOSWO List of Out-of-Statute Write-offs
E /PRA/DISP_KS_RPVAR Kansas Tax Variance Report
E /PRA/DISP_WH_TYPE Owner Withholding Amounts
E /PRA/DN_WORKPLACE_C Contractual Allocation DN Workplace
E /PRA/DN_WORKPLACE_P Production DN Workplace
E /PRA/DN_WORKPLACE_V Valuation DN Workplace
E /PRA/DOC_COMPARE Compare RD results of 2 VL Documents
E /PRA/ESC_SFI Suspended Funds Inquiry
E /PRA/ESCH_DISP_HIST Display Owner Escheat History
E /PRA/ESCH_WORKPLACE Escheat Workplace
E /PRA/ESCR_HISTORY Wyoming Escrow Owner History
E /PRA/ESCR_WORKPLACE Wyoming Escrow Workplace
E /PRA/FP_ADMIN_WP ONRR-2014 Admin Workplace
E /PRA/FP_AGREE Maintain Agreement
E /PRA/FP_ARC Maintain Adj Reason Code Override
E /PRA/FP_ASU Maintain Auto-Suspend
E /PRA/FP_ASUE Maintain Auto-Suspend Exception
E /PRA/FP_CTXRF Maintain Contract/Sales Type XRef
E /PRA/FP_DIS_HST_CMP History Compare Workplace
E /PRA/FP_DIS_OGOR_CMP OGOR Compare Report
E /PRA/FP_DISP_COM_REC Compliance Reconciliation Report
E /PRA/FP_DISP_FED_BAL Federal/Indian Balance Inquiry
E /PRA/FP_DISP_INDXPRC Display Monthly Index Zone Prices
E /PRA/FP_DISP_INT_CAL Maintain Interest Calculations
E /PRA/FP_DISP_RCP_HD Maintain Recoupable Balances
E /PRA/FP_EDTOVR Maintain Edit Code Override
E /PRA/FP_EST ONRR-2014 Estimates Workplace
E /PRA/FP_FIN_REC_POP Financial Reconciliation Populate
E /PRA/FP_FIN_REC_RPT Financial Reconciliation Report
E /PRA/FP_INDX_PRC Maintain Monthly Index Zone Prices
E /PRA/FP_INDX_TOL Maintain Indian Indx Prc Tolerances
E /PRA/FP_INT_RT Maintain Interest Rates
E /PRA/FP_LEASE Maintain Lease
E /PRA/FP_MANUAL_2014 Manual 2014 Workplace
E /PRA/FP_MASTER Maintain Master
E /PRA/FP_MIGRATION ONRR-2014 Migration Workbench
E /PRA/FP_OOS_WO Out-of-Statute Write-Off
E /PRA/FP_OOS_WO_RPT Display Out-of-Statute Write-Offs
E /PRA/FP_OOS_WO_RPT2 Display Out-of-Statute Write-Offs
E /PRA/FP_OOS_WO2 Out-of-Statute Write-Off
E /PRA/FP_OWN_GRP Maintain Owner Groups
E /PRA/FP_PDCXRF Display PRA/ONRR Product Code XRef
E /PRA/FP_PORTAL ONRR-2014 2.0 Portal
E /PRA/FP_PRC_LMT Price Limit for Product Code
E /PRA/FP_PRDTA Display PRA Details
E /PRA/FP_PRDTE Display PRA Detail Rejects
E /PRA/FP_QUEUE_MON ONRR Queue Monitor
E /PRA/FP_RECON_RPT ONRR 2014 Recon Report
E /PRA/FP_RNT_CRD Maintain Advance Rental Credits
E /PRA/FP_RPDT Display Report Details
E /PRA/FP_RPDTE Display Report Detail Rejects
E /PRA/FP_S6RTOVR Maintain Section 6 rate override
E /PRA/FP_SBGRFCMON ONRR-2014 Queue Monitor
E /PRA/FP_SOL Maintain Statute of Limitations
E /PRA/FP_SOLE Maintain SOL Exceptions
E /PRA/FP_SRC Maintain Suspense Reason Codes
E /PRA/FP_TRAN_PRO Transportation Processing
E /PRA/FP_UPD_EST Upload Initial Estimates
E /PRA/FP_UPD_HST_CMP Load History Compare
E /PRA/FP_UPD_INT_EST Upload Initial Interest Estimates
E /PRA/FP_UPD_RPDT_HST Report Detail History Maintenance
E /PRA/FP_UPDATE_PRICE Upload Monthly Index Zone Prices
E /PRA/FP_UPL_LSE_AGR Upload Lease and Agreement X-refs
E /PRA/FP_UPL_RECOUP Upload Initial Recoupments
E /PRA/FP_VAR_RPT_MO ONRR-2014 Variance by Report Month
E /PRA/FP_VAR_SAL_MO ONRR-2014 Variance by Sales Month
E /PRA/FP_WORKPLACE ONRR-2014 Workplace
E /PRA/FT_OWNER_BAL Owner Balance Enquiry
E /PRA/JEPURGE_OFF JE Offset Purge for Fedl/Indian OPSL
E /PRA/KS_ASU Maintain Auto-Suspension Data
E /PRA/KS_ASU1 Kansas Auto Suspend
E /PRA/KS_LEASE Maintain Kansas Lease Data
E /PRA/KS_LEASE_UP_DWN Tax 2.0 : Kansas Lease Up/Dwn
E /PRA/KS_MASTER Maintain Kansas Master Data
E /PRA/KS_MASTER_UPDWN Tax 2.0 : Kansas Master Up/Dwn
E /PRA/KS_MIGRATION Kansas Tax Migration Workbench
E /PRA/KS_OOS_WO Out-of-Statute Write-Off Maintenance
E /PRA/KS_SOL Maintain Statute-of-Limitations Data
E /PRA/KS_SOLE Maintain SOL Exceptions
E /PRA/KS_SOLE1 Kansas Statute of limitation excepti
E /PRA/KS_TAXHST Up-to-Date Reported Transactions
E /PRA/KS_TAXHT_UPDATE Update Kansas Tax History
E /PRA/KS_TAXRT Tax 2.0 : Kansas Tax Rate Maintenanc
E /PRA/KS_TAXTXN KansasTax Transactions Display
E /PRA/KS_TAXTXN_UPLD Tax 2.0 Kansas Tax trans Upload
E /PRA/KS_TXCL_XFR Tax Class Xref
E /PRA/LOCK_MAINT PRA RAD Post Block Maintenance
E /PRA/LS_QUEUE_MON Legal Suspense Queue Monitor
E /PRA/LS_RECON_RPT Payment Processing Recon Report
E /PRA/MASS_MIG_VL_DOC Mass Migration of VL Documents
E /PRA/MASS_PDX Transaction code for Mass PDX upload
E /PRA/MIG_ACCT Mig Company and accounts
E /PRA/MIG_AR AR Migration Input
E /PRA/MIG_BA BA Migration
E /PRA/MIG_BADI_RAD Populate New Fields in RAD
E /PRA/MIG_CFG Migration configuration
E /PRA/MIG_CHECK_INPUT Mig Check Input
E /PRA/MIG_FP_BT Migrate ONRR Batches to RAD
E /PRA/MIG_JE_RAD JE Migration Input
E /PRA/MIG_JE_RAD_STS JE to RAD migration status
E /PRA/MIG_JE_TO_RAD Journal Entry to Revenue Accounting
E /PRA/MIG_PP_LS_FP Migrate check je to rad
E /PRA/MIG_R3_PRDT Royalty 2.0 - TX GLO PRDT Migration
E /PRA/MIG_R3_ROYHST Royalty 2.0 - TX GLO Hist Migration
E /PRA/MIG_R3_ROYSTG Royalty 2.0 - TX GLO STG Migration
E /PRA/MIG_R3_ROYTXN Royalty 2.0 - TX GLO TXN Migration
E /PRA/MIG_R6_PRDT Royalty 2.0 - WY PRDT Migration
E /PRA/MIG_R6_ROYHST Royalty 2.0 - WY History Migration
E /PRA/MIG_R6_ROYSTG Royalty 2.0 - WY STG Migration
E /PRA/MIG_R6_ROYTXN Royalty 2.0 - WY TXN Migration
E /PRA/MIG_RD Revenue Distribution document migrat
E /PRA/MIG_RECON_JERAD JE to RAD Document Level Recon Rpt
E /PRA/MIG_TP TP Migration Input
E /PRA/MIGRATION Process 2.0 - Migration Workbench
E /PRA/ND_ASU North Dakota Auto Suspend Data
E /PRA/ND_ASUE Maintain Auto-Suspend Exception
E /PRA/ND_CUSTAXID Tax 2.0 Customer Taxpayer Id
E /PRA/ND_DISP_OOSWO Tax 2.0 North Dakota Out Of Statute
E /PRA/ND_DISP_VAR Tax 2.0 : ND Tax Variance Report
E /PRA/ND_MASTER North Dakota Master data
E /PRA/ND_MASTER_UPDWN Tax 2.0 ND MAster Upload & Download
E /PRA/ND_MIGRATION ND Tax Migration Workbench
E /PRA/ND_OOS_WRITE_OF Tax 2.0 ND Out Of Statute Write Off
E /PRA/ND_SOL Maintain Statute-of-Limitations Data
E /PRA/ND_SOLE Tax 2.0 ND SOLE
E /PRA/ND_TAXHST Tax 2.0 ND Up-To-Date Rp Transaction
E /PRA/ND_TAXHT_UPDATE Update North Dakota Tax History
E /PRA/ND_TAXRT ND Tax Rate
E /PRA/ND_TAXTXN_DISPL Tax 2.0 North Dakota Tax Transaction
E /PRA/ND_VEN_POOL_XRF Tax 2.0 : ND venture pool code xref
E /PRA/NIMB_MASSUPLOAD Mass Upload NIMB Records
E /PRA/NIMB_WORKPLACE Network Imbalance Workplace
E /PRA/OFS Owner Fact Sheet
E /PRA/OM_DOCUMENT Marketing Free Maintenance
E /PRA/OM_EXECUTE Marketing Free Maint. execute
E /PRA/OUTBOUND_CDEX Outbound CDEX Processing
E /PRA/PN_DEFINE_TAG Define PPN Tags
E /PRA/PN_DNL_PCTL DN Launcher Process Control Settings
E /PRA/PN_DNL_QCTL DN Launcher Queue Control Settings
E /PRA/PN_MANUAL Manual PPN Event Creation
E /PRA/PN_WORKPLACE DN Workplace
E /PRA/PP_ADMIN_WP Payment Processing Admin Workplace
E /PRA/PP_ANALYSIS Payment Posting Analysis Report
E /PRA/PP_BANK_TAPE Bank tape output file Creation
E /PRA/PP_CHECK_CLEAR Check clear using the Bank sent File
E /PRA/PP_DISB_DEC Disbursement Decimal - Check Detail
E /PRA/PP_DISP_CHK_DTL Check Detail Inquiry
E /PRA/PP_DISP_CHK_HDR Check Inquiry
E /PRA/PP_DISP_OWN_BAL Owner Balance Inquiry
E /PRA/PP_MIN_PAY Maintain Minimum Pay (Regions)
E /PRA/PP_MKT_OVR Maintain Marketing Type Override
E /PRA/PP_NRC_VD Maintain Recoupment Groups
E /PRA/PP_OUT_FILE Output File Creation: DMEE
E /PRA/PP_OUTPUT_FILE Output file creation
E /PRA/PP_PORTAL Payment Processing 2.0 Portal
E /PRA/PP_QUEUE_MON Payment Processing Queue Monitor
E /PRA/PP_RECON_RPT Payment Processing Recon Report
E /PRA/PP_RUN_ANALYSIS Trial Check Run Analysis
E /PRA/PP_SBGRFCMON Payment Processing Queue Monitor
E /PRA/PP_TAX_OVR Maintain Tax Type Override
E /PRA/PP_VAR_SET Maintain Variance Parameter Sets
E /PRA/PP_WH_RT Maintain Withholding Rates
E /PRA/PP_WORKPLACE Payment Processing Workplace
E /PRA/PPN_WORKPLACE_C Contractual Allocation PPN Workplace
E /PRA/PPN_WORKPLACE_M Migration PPN Workplace
E /PRA/PPN_WORKPLACE_P Production PPN Workplace
E /PRA/PPN_WORKPLACE_V Valuation PPN Workplace
E /PRA/PRA_FI_BALANCE PRA and FI balance transaction
E /PRA/PROC_SEL Maintain Process Selection
E /PRA/QUEUE_MON Payment Processing Queue Monitor
E /PRA/R_PN_JE_DTL_RPT Valuation Document JE Detail Report
E /PRA/R_PN_MIGRATION PPN Migration
E /PRA/R_PN_VL_POST_ST VL Posting Statistics
E /PRA/R_PN_VOL_PPN Volumetric Prior Period Notification
E /PRA/R_VL_SD_MIGRATE SD Migration
E /PRA/R_VL_SD_STITCH SD Date Continuity Merge Utility
E /PRA/R_WH_REP_TH Maintain Min Threshold for Reporting
E /PRA/R3_DISP_BAL_RPT Texas GLO/TAMU Balancing Report
E /PRA/R3_DISP_OOSWO List of TX Out-of-Statute Write-Offs
E /PRA/R3_DISP_ROYHST Display TX GLO/TAMU Royalty History
E /PRA/R3_DISP_ROYTXN Display TX GLO/TAMU Royalty Trans
E /PRA/R3_MASTER Royalty 2.0 - TX GLO/TAMU Master Dat
E /PRA/R3_OWNOVR Maintain TX GLO/TAMU Own Lvl Rpt Ovr
E /PRA/R3_OWNXRF Royalty 2.0 - Texas GLO/TAMU - BA XR
E /PRA/R3_PAY_RECON Texas GLO/TAMU Payables Recon
E /PRA/R3_RRC Royalty 2.0 - Texas GLO/TAMU RRC Mas
E /PRA/R3_UPD_OOS_WO Texas Out Of Statute Write Offs
E /PRA/R3_UPD_ROYHST Update TX GLO/TAMU Royalty History
E /PRA/R3_UPD_ROYTXN Maintain Texas GLO User Roy Trans
E /PRA/R6_DISP_BAL_RPT Wyoming Royalty Balancing Report
E /PRA/R6_DISP_OOSWO List of WY Out-of-Statute Write-Offs
E /PRA/R6_DISP_ROYHST Up-to-Date Reported Wyoming Trans
E /PRA/R6_DISP_ROYTXN Display Wyoming Royalty Transactions
E /PRA/R6_MASTER Royalty 2.0 - Wyoming Master
E /PRA/R6_PAY_RECON Wyoming Royalty Payables Recon
E /PRA/R6_UPD_OOS_WO Wyoming Out-of-Statute Write-Off
E /PRA/R6_UPD_ROYHST Update Wyoming Royalty History
E /PRA/R6_UPD_ROYTXN Maintain Wyoming User Roy Trans
E /PRA/RAD_REC_EXCEP RAD Recon Exception Report
E /PRA/RD_CRUN_COMPARE combined run compare
E /PRA/RD_RPT_BG RD Bearer Group Report
E /PRA/RD_RPT_COT RD Chain-of-Title Report
E /PRA/RD_RPT_DEF RD DeferredAmts & Differences Report
E /PRA/RKS_P2_OOS_WO Process 2.0 KS Out-Of_Statue WO Main
E /PRA/RKS_P2_OOSWO Process 2.0 KS Out-Of_Statue WO
E /PRA/RND_P2_OOS_WO ND Out-of-Statute Write-Off
E /PRA/RND_P2_OOSWO Process 2.0 ND Out-Of_Statue WO
E /PRA/RP_CONVERT_BA Convert BA
E /PRA/RP_PORTAL Tax & Royalty Reporting Portal
E /PRA/RP_PROF Maintain Report Profiles
E /PRA/RP_ROYOWN Royalty 2.0 - BA & Rpt ID XReference
E /PRA/RP_WORKPLACE Tax & Royalty Reporting Workplace
E /PRA/RSP Transaction for Responsibility Area
E /PRA/RSP_UPLD_ATT Mass Upload Attribute Structure
E /PRA/RSP_UPLD_ATT2 Mass Upload Attribute Structure
E /PRA/RSP_UPLD_DN Mass Upload DN Structure
E /PRA/RSP_UPLD_HIER Mass Upload Hierarchy Structure
E /PRA/RSP_UPLD_LEASE Mass Upload Lease Structure
E /PRA/RSP_UPLD_MP Mass Upload MP Structure
E /PRA/RSP_UPLD_TP Mass Upload TP Structure
E /PRA/RSP_UPLD_USER Mass Upload User Structure
E /PRA/RSP_UPLD_VDMP Mass Upload VDMP Structure
E /PRA/RSPFH Func. Area - Hier. ID XREF
E /PRA/RSPHR Transaction for Hierarchy Maint.
E /PRA/RSPLP Responsibility Area List Processing
E /PRA/RSPUG Transaction for User Group Maintence
E /PRA/RT3_P2_OOSWO Process 2.0 TX Out-Of_Statue WO
E /PRA/RT5_P2_OOSWO Process 2.0 OK Out-Of_Statue WO
E /PRA/RT6_P2_OOSWO Process 2.0 WY Out-Of_Statue WO
E /PRA/RT8_P2_OOSWO Process 2.0 NM Out-Of_Statue WO
E /PRA/RT9_P2_OOSWO Process 2.0 LA Out-Of_Statue WO
E /PRA/RTA_P2_IOOS_WO CO (21PD) Out-of-Statute Write-Off
E /PRA/RTA_P2_IOOSWO Process 2.0 CO (21PD) Write-Off
E /PRA/RTA_P2_OOS_WO CO Out-of-Statute Write-Off
E /PRA/RTA_P2_OOSWO Process 2.0 CO Out-Of_Statue WO
E /PRA/SS0 Settlement Statement
E /PRA/T3_OOS_WO Process 2.0 Out-of-Statute Write-Off
E /PRA/T3_TAXID Process 2.0 Texas Tax Id Xref
E /PRA/T5_OOS_WO Out-of-Statute Write-Off Maintenance
E /PRA/T5_TAXID Process 2.0 OK Tax Id Xref
E /PRA/T515_OOS_WO Out-of-Statute Write-Off Maintenance
E /PRA/T6_OPID Process 2.0 WY Tax Id Xref
E /PRA/T6_WYC_OOS_WO WY Consv Out-of-Statute Write-Off
E /PRA/T6_WYS_OOS_WO WY Sev Out-of-Statute Write-Off
E /PRA/T7_MIG_4X11HST WYGP 2.0 - Migrate 4x11hst t-code
E /PRA/T8_OOS_WO New Mexico Out-of-Statute Write-Off
E /PRA/T9_ASU Maintain Louisiana Auto-Suspend
E /PRA/T9_ASUE Maintain LA Auto-Suspend Exception
E /PRA/T9_DIS_OGP_COMP OGP Compare Report
E /PRA/T9_DIS_OOSWO Display LA Out-of-Statute Write-Offs
E /PRA/T9_DIS_RPGDTE Display Louisiana Gas Report Details
E /PRA/T9_DIS_RPODTD Display Louisiana Oil Report Details
E /PRA/T9_DIS_RPT_VAR Louisiana Tax Variance Report
E /PRA/T9_DIS_TAXHST Display LA Up-to-Date Reported Trans
E /PRA/T9_DIS_TAXTXN Louisiana Tax Transactions
E /PRA/T9_ISMASTER Maintain Incentive Master
E /PRA/T9_LEASE Maintain Louisiana Lease
E /PRA/T9_MASTER Maintain Louisiana Master
E /PRA/T9_MIGRATION Tax 2.0 LA - Migration Workbench
E /PRA/T9_OOSWO LA Out-of-Statute Write-Off Maint
E /PRA/T9_P2_OOSWO LA Out-of-Statute Write-Off Maint
E /PRA/T9_PTCXRF Edit LA Producer / Transporter XRef
E /PRA/T9_SOL Maintain LA Statute-of-Limitation
E /PRA/T9_SOLE Maintain Louisiana SOL Exception
E /PRA/T9_UPD_TAXHST Louisiana Tax History Transactions
E /PRA/T9_UPD_TAXTXN Louisiana User Tax Transactions
E /PRA/TA_ASU Maintain Colorado Auto-Suspend
E /PRA/TA_ASUE Maintain CO Auto-Suspend Exception
E /PRA/TA_DIS_IOOSWO Show 21PD Out-of-Statute Write-Offs
E /PRA/TA_DIS_ITAXHST Display CO Up-to-Date Reported Trans
E /PRA/TA_DIS_ITAXTXN Colorado Tax Transactions
E /PRA/TA_DIS_OOSWO Display CO Out-of-Statute Write-Offs
E /PRA/TA_DIS_RPT_VAR Colorado Tax Variance Report
E /PRA/TA_DIS_TAXTXN Colorado Tax Transactions
E /PRA/TA_IASU Maintain CO 21PD Auto-Suspend
E /PRA/TA_IASUE Maintain CO 21PD Auto-Susp Exception
E /PRA/TA_IMIGRATION Tax 2.0 CO Sev - Migration Workbench
E /PRA/TA_IOOSWO CO 21PD Out-of-Statute W/O Maint
E /PRA/TA_ISOL Maintain CO 21PD Statute-of-Limit.
E /PRA/TA_ISOLE Maintain CO 21PD Statute-of-Limit Ex
E /PRA/TA_LEVY Maintain Colorado Levy Rate
E /PRA/TA_MIGRATION Tax 2.0 CO - Migration Workbench
E /PRA/TA_OOSWO CO Out-of-Statute Write-Off Maint
E /PRA/TA_OPERXREF Maintain CO Oper. to OGCC Payor Xref
E /PRA/TA_SOL Maintain CO Statute-of-Limitation
E /PRA/TA_SOLE Maintain Colorado SOL Exception
E /PRA/TA_UPD_ITAXHST CO 21PD Tax History Transactions
E /PRA/TA_UPD_ITAXTXN Colorado 21PD User Tax Transactions
E /PRA/TA_UPD_TAXHST Colorado Tax History Transactions
E /PRA/TAO Tax Allocation Override
E /PRA/TEMP_DIS_SHC Display Special Handling Codes
E /PRA/TEMP_PP_OWN Maintain Owner Info
E /PRA/TP_CNTRL_RPT TP Control Report
E /PRA/TP_SUMMRY Taxes Payable Summary
E /PRA/TP_WO_SETUP Taxes Payable Write Off Setup
E /PRA/VL_DA_LOG Dual Accounting Audit log
E /PRA/VL_FRML_CALC Formula Calculation
E /PRA/VL_SD_TEMPLATE Settlement Diversity Template Mgr
E /PRA/VL_SD_WORKPL_M Migration SD Workplace
E /PRA/VL_SD_WORKPLACE SD Workplace
E /PRA/WH_ADMIN Annual Reporting Admin Workplace
E /PRA/WH_BL_ENQ Withholding Inquiry
E /PRA/WH_EN_TYP_REP Maintain Reportable Entity Types
E /PRA/WH_MANUAL_DATA Manual Data Entry
E /PRA/WH_OWN_GRP Owner Group
E /PRA/WH_PORTAL Annual Reporting Portal
E /PRA/WH_PROC_SEL Annual Reporting Process Selection
E /PRA/WH_RECON_RPT Reconciliation Report
E /PRA/WH_SBGRFCMON Reporting Processing Queue Monitor
E /PRA/WH_STR_WELL Stripper Well Inquiry
E /PRA/WH_WORKPLACE Annual Reporting Workplace
E /PRA/WORKPLACE Process 2.1 Workplace
E /SAPAPO/46000025 IMG Activity
E /SAPAPO/86000017 IMG Activity: /SAPAPO/CIFPUB1V
E /SAPAPO/AC03 Product Availability
E /SAPAPO/AC04 ATP Simulation
E /SAPAPO/AC05 Time Series
E /SAPAPO/AC06 Temporary Quantity Assignments
E /SAPAPO/AC08 Generate Safety Stock Requirement
E /SAPAPO/AC42 Display Product Allocation Situation
E /SAPAPO/ACTVERCREATE Creation of Active Model/Version
E /SAPAPO/ADVM Macro Workbench
E /SAPAPO/AGT_HEURVAR Maintain MRS heur var(Individual)
E /SAPAPO/AGT_VARCLUS Maintain MRS heur var(collective)
E /SAPAPO/AHC1 Action Handler Settings
E /SAPAPO/AHTS1 Start-up of Action Handler
E /SAPAPO/ALRT_CUST_PP Maintain Alert Monitor Profile
E /SAPAPO/AMO_BATCH Alert Determination in Background
E /SAPAPO/AMOCFG Alert Monitor Configuration
E /SAPAPO/AMON_AT_DESC Descriptive Texts for Alert Types
E /SAPAPO/AMON_REORG Delete Database Alerts
E /SAPAPO/AMON_SET_DC Define Double-Click Event per AOT
E /SAPAPO/AMON_SETTING Alert Monitor Settings
E /SAPAPO/AMON0 Alert Monitor Grid for ITS
E /SAPAPO/AMON1 Alert Monitor
E /SAPAPO/AMON1_OLD Alert Monitor (obsolete)
E /SAPAPO/AMON2 Internal call for problem solution
E /SAPAPO/AMON3 Alert Monitor - Alert Overview
E /SAPAPO/AMONMSG Settings 'Automatic Sending'
E /SAPAPO/AMONMSG_SEND Sending Alerts
E /SAPAPO/AMOWL_NAV Alert Worklist Navigation
E /SAPAPO/AP APO VMI Maintenance
E /SAPAPO/APNTYP_MAINT Maintenance of APN Type
E /SAPAPO/ATP2PPDS ATP -> PP/DS Conv. in Background
E /SAPAPO/ATPC03 Maintain Categories
E /SAPAPO/ATPCH01 Maintain ATP Characteristic View
E /SAPAPO/ATPCLEAN02 Cleanup old TQA
E /SAPAPO/ATPLOG Activate ATP Application Log
E /SAPAPO/ATPLOG_DEL ATP: Delete Application Log
E /SAPAPO/ATYPES_SDP Maintenance of Dynamic DP/SNP Alerts
E /SAPAPO/BID1 Request processes
E /SAPAPO/BLRG01 Generation of Reqmnts from Blocks
E /SAPAPO/BOD001 Maintain BOD
E /SAPAPO/BODCONCHK BOD Consistency Check
E /SAPAPO/BODMASS Mass Assignment of BOD to future BOD
E /SAPAPO/BOP Batch Backorder Processing
E /SAPAPO/BOP_COMPARE Backorder Processing: Comparison
E /SAPAPO/BOP_DELETE Delete Backorder Processing
E /SAPAPO/BOP_MONITOR Monitor Backorder Processing
E /SAPAPO/BOP_RESULT Backorder Processing Results
E /SAPAPO/BOP_RUNTIME Backorder Processing: Runtimes
E /SAPAPO/BOP_UPDATE Backorder Processing: Update
E /SAPAPO/BOP_WORKLIST ATP, BOP: Worklist
E /SAPAPO/BOPI Interactive BOP in Product View
E /SAPAPO/BOPI_LOG Log for Interactive BOP (EHP 3)
E /SAPAPO/BOPI_LOG_03 Log for Interactive BOP (EHP 3)
E /SAPAPO/BOPIN Interactive BOP
E /SAPAPO/BP1 Send Transaction Data
E /SAPAPO/BP2 Delete Transaction Data
E /SAPAPO/BP3 Send Master Data
E /SAPAPO/C1 Create Business System Group
E /SAPAPO/C2 Assign Logical System to BSG
E /SAPAPO/C3 Display Application Log
E /SAPAPO/C4 Maintenance of global parameters
E /SAPAPO/C41 Activate/Deactivate Login
E /SAPAPO/C5 Send Planning Results to OLTP
E /SAPAPO/C6 Delete Application Log
E /SAPAPO/C7 Find Entries
E /SAPAPO/C91 Activate/Deactivate bgRFC for CIF
E /SAPAPO/CALENDAR Calendar
E /SAPAPO/CAPREV_REL Capacity reservation Release Report
E /SAPAPO/CAPRIO Priority Maintenance
E /SAPAPO/CBCLPCONF Remove Configuration from Orders
E /SAPAPO/CBMM Maintain Versions (Batches)
E /SAPAPO/CC Core Interface Cockpit
E /SAPAPO/CC_PERF_SAVE Saving Performance Data
E /SAPAPO/CCR CIF_DELTAREPORT3
E /SAPAPO/CCRR CIF Compare/Reconcile Reorganization
E /SAPAPO/CDORDGDL Transport Guideline Change Documents
E /SAPAPO/CDPRTCAT Partner Prod. Category Change Docs
E /SAPAPO/CDPRTLOC Change Docs Partner Location
E /SAPAPO/CDPRTPROD Partner Product Change Docs
E /SAPAPO/CDPS_CHARMAT Maintain Char. Value Matrices
E /SAPAPO/CDPS_GRPRULE Rules for Setup Group Generation
E /SAPAPO/CDPS_MATGEN Generation of Setup Matrices
E /SAPAPO/CDPS_MATRULE Rules for Setup Matrix Generation
E /SAPAPO/CDPS_NOTMAT Display Flagged Setup Matrices
E /SAPAPO/CDPS_REPT Evaluations
E /SAPAPO/CDPS_SETUP List Output for Setup Matrix
E /SAPAPO/CDPS0 DPS Variable View
E /SAPAPO/CDPS0_HTML Display DPS Variable View
E /SAPAPO/CDPS1 DPS View 1
E /SAPAPO/CDPS2 DPS View 2
E /SAPAPO/CDPS3 DPS View 3
E /SAPAPO/CDPSB0 Production Planning Run
E /SAPAPO/CDPSB1 Prod. Planning Run in the Background
E /SAPAPO/CDPSB2 Display Logs
E /SAPAPO/CDPSB3 Delete Logs
E /SAPAPO/CDPSC0 Customizing: Maint Overall Profile
E /SAPAPO/CDPSC1 Customizing: Maint. Strategy Profile
E /SAPAPO/CDPSC10 Customizing: Maint. of Setup Matrix
E /SAPAPO/CDPSC11 Customizing: Heuristic Maintenance
E /SAPAPO/CDPSC12 System Table for Background Sched.
E /SAPAPO/CDPSC13 Customizing: Maintain Heuristic Pfle
E /SAPAPO/CDPSC2 Customizing: Maint.Plan. Table Prof.
E /SAPAPO/CDPSC3 Customizing: Maintain Work Area
E /SAPAPO/CDPSC4 Customizing: Maintain Time Profile
E /SAPAPO/CDPSC5 Customizing: Maintain Optimizr Prfl.
E /SAPAPO/CDPSC6 Setup Group Maintenance
E /SAPAPO/CDPSC7 Maintenance of Setup Matrices
E /SAPAPO/CDPSC8 Cust.: Maint. of Propagation Range
E /SAPAPO/CDPSC9 Customizing: Maint. of Setup Group
E /SAPAPO/CDPSS0 Simulation Version
E /SAPAPO/CDPSS0_HTML Display Simulation Version
E /SAPAPO/CFMINCR CIF Incremental Data Transfer
E /SAPAPO/CHECK_CUST Check Country-Specific Settings
E /SAPAPO/CIFPUCUST02 CIF External Procurement Orders
E /SAPAPO/CL02CDP Classes
E /SAPAPO/CLP_SETTINGS Collaboration Partners
E /SAPAPO/CLP01 Create/Change Collaboration Partner
E /SAPAPO/CLP02 Display Collaboration Partner
E /SAPAPO/CLPBID Col. Planning - RFQs
E /SAPAPO/CLPRPATPPUBL CLP: Publish ATP Categories
E /SAPAPO/CLPRPBPRF01 Create/Change RFQ Process Profile
E /SAPAPO/CLPRPBPRF02 Display RFQ Process Profile
E /SAPAPO/CLPRPCHECK CLP RFQs Consistency Check
E /SAPAPO/CLPRPDEL CLP: Delete RFQs
E /SAPAPO/CLPRPIN Incoming RFQ Processes
E /SAPAPO/CLPRPINCALL Incoming RFQ Processes
E /SAPAPO/CLPRPOUT Outgoing RFQ Processes
E /SAPAPO/CLPRPOUTCALL Outgoing RFQ Processes
E /SAPAPO/CLPRPSTART CLP: Publish RFQs
E /SAPAPO/CLPSDP_USER User Settings for CLPSDP
E /SAPAPO/CLX_DEX CLX: Display Exchange Table
E /SAPAPO/CMDS_CHKFEA Feasibility Check
E /SAPAPO/CMDS_CUST1 Maintenance of Control Profiles
E /SAPAPO/CMDS_CUST11 Maint. of DelSched. Splitting Rule
E /SAPAPO/CMDS_CUST12 Maint. of DelSched. Splitt. Profile
E /SAPAPO/CMDS_CUST13 Assignment of DelSchd Splitting Rule
E /SAPAPO/CMDS_CUST2 Maintenance of Confirmation Profiles
E /SAPAPO/CMDS_CUST6 Maintenance of Tolerance Profiles
E /SAPAPO/CMDS_CUST7 Maintain Conf. Profile Procurement
E /SAPAPO/CMDS_CUST8 Procedures for Tolerance Check
E /SAPAPO/CMDS_DEFCNF Maintain Default Confirm. Profiles
E /SAPAPO/CMDS_DEFCNTR Maintain Default Control Profiles
E /SAPAPO/CMDS_DEL Delete Releases and Confirmations
E /SAPAPO/CMDS_SCO1 Maintain Sales Scheduling Agreements
E /SAPAPO/CMDS_SCO2 Delete Sales Scheduling Agreements
E /SAPAPO/CMDS_SCO4 Manage Fiscal Year
E /SAPAPO/CMDS_STPD Define Sold-To Party Determination
E /SAPAPO/CMDS_STPSR Define Inbound Release Processing
E /SAPAPO/COMP_VARIANT Comparison of Product Variants
E /SAPAPO/CONFR_CFGREL Convert Configuration Relevance
E /SAPAPO/CONSCHK Model Consistency Check
E /SAPAPO/CONSPRF Model Consistency Check: Profile
E /SAPAPO/CONSSHOW Read log from database
E /SAPAPO/COPT00 RCCF Settings
E /SAPAPO/COPT00_OLD Opt. Global Customizing
E /SAPAPO/COPT01 RCCF Settings
E /SAPAPO/COPT01_OLD Table Maintenance for /sapapo/optsvr
E /SAPAPO/COPT10 RCCF Extra Parameter
E /SAPAPO/COPT10_OLD Maintain Special Parameter for Opt.
E /SAPAPO/COPT11 Maintain Special Data for Optimizer
E /SAPAPO/CP1 Maintenance of Distribution Criteria
E /SAPAPO/CP2 Generation of Distribution Definitns
E /SAPAPO/CP3 Runtime Information for Publishing
E /SAPAPO/CPP CIF Postprocessing
E /SAPAPO/CPP1 CIF Postprocessing: Multiple Call
E /SAPAPO/CPP2 Display CIF Postprocessing Records
E /SAPAPO/CPPA CIF Error Handling: Alert
E /SAPAPO/CPPR Reorg. CIF Postprocessing Records
E /SAPAPO/CQ SCM Queue Manager
E /SAPAPO/CQ1 Check CIF Outbound Queues
E /SAPAPO/CQ2 Check CIF Inbound Queues
E /SAPAPO/CQINW qRFC Monitoring for Inbound Queues
E /SAPAPO/CT Compartment Type
E /SAPAPO/CT04CDP Characteristics
E /SAPAPO/CTM Capable-to-Match: Main Screen
E /SAPAPO/CTM_TPP_COMP Third-Party Demand and Supply Comp.
E /SAPAPO/CTM01 CTM: Consistency Check
E /SAPAPO/CTM02 CTM: Stock Limits
E /SAPAPO/CTM10 CTM: Distribute Receipt Objects
E /SAPAPO/CTMAPLOG CTM Logs
E /SAPAPO/CTMB Execute CTM in Background
E /SAPAPO/CTMCRIT Maintain supported sort criteria
E /SAPAPO/CTMCTPR Order Category Priorities
E /SAPAPO/CTMCUST CTM: Global Customizing
E /SAPAPO/CTMDIS CTM Disaggregation
E /SAPAPO/CTMEXPL Explanation Profile for CTM
E /SAPAPO/CTMMSEL Selection of CTM Master Data
E /SAPAPO/CTMORDSEL CTM: Maintain Order Selection
E /SAPAPO/CTMPAR CTM: Parallel Processing Profiles
E /SAPAPO/CTMPARCOMP CTM: Determine Submodels
E /SAPAPO/CTMPARPROC CTM: Available Process Resources
E /SAPAPO/CTMSCPR Profile Maint. Supply Categorization
E /SAPAPO/CTMSSTRAT Define CTM Search Strategy
E /SAPAPO/CTMTEST Create CTM Test Data
E /SAPAPO/CTMTP Transport CTM Profile
E /SAPAPO/CTMTSTR Define CTM Time Stream
E /SAPAPO/CTMVIEWER CTM: Call Viewer
E /SAPAPO/CTSW00 TSW Control Global Customizing
E /SAPAPO/CTVTY Transportation mode maintenance
E /SAPAPO/CUCDP_REFMAP Map Reference Characteristics
E /SAPAPO/CULL_RTO_DEL Delete Production Data Structure
E /SAPAPO/CURTO_EDIT Change Production Data Structures
E /SAPAPO/CURTO_SIMU Display Production Data Structures
E /SAPAPO/CUTABLEINFO Configuration Storage
E /SAPAPO/CW qRFC Monitoring
E /SAPAPO/DBOR_REORG Delete Order Headers Without Items
E /SAPAPO/DCHAR_PRIO Descriptive Chars: Prioritization
E /SAPAPO/DISPLAY_CONF Display of DelSched and Confirmation
E /SAPAPO/DM_PEGCHECK Consistency Check Pegging Areas
E /SAPAPO/DPC1 Maintain Planning Profile
E /SAPAPO/DPC3 Change Overview
E /SAPAPO/DPC4 Create Planning Table (Structure)
E /SAPAPO/DPC5 Maintain Planning Table (Structure)
E /SAPAPO/DPC6 Display Planning Table (Structure)
E /SAPAPO/DPC7 Maintain Planning Table (Content)
E /SAPAPO/DPL_OPTPR_CU SNP Optimizer Maintenance
E /SAPAPO/ECV Extended Configuration Viewer
E /SAPAPO/EDQA EDQA Processes
E /SAPAPO/EDQA_DEL Delete EDQA Process Data
E /SAPAPO/FATT Activation of Additional Attributes
E /SAPAPO/FAVSEL_NAV Favorite Selections Navigation
E /SAPAPO/GCLEVL_MAINT Define Geocoding Levels
E /SAPAPO/GEN_CHK_PDS Generate iPPE Check PDS
E /SAPAPO/GEN_PDS Generation of iPPE PDS
E /SAPAPO/GENART Display Generic Product
E /SAPAPO/GRPVAL_MAINT Values Product Groups
E /SAPAPO/HEUR1 Execute Heuristic
E /SAPAPO/HEUR2 Define Planning Package
E /SAPAPO/INCMD_MODEL Model Assignment
E /SAPAPO/IPM01 integrated profile management
E /SAPAPO/KPIPRF_ASGN Assign KPI Profiles
E /SAPAPO/LO_CDC_LOC Curr. Change Doc. Location
E /SAPAPO/LOC_CD_READ Change Documents for Location
E /SAPAPO/LOC_DEL_GC Location: Delete Detail Coordinates
E /SAPAPO/LOC_DEL_GCB Location: Delete Detail Coordinates
E /SAPAPO/LOC_DEL_LOG Location: Delete Application Log
E /SAPAPO/LOC_DISP_LOG Location: Display Application Log
E /SAPAPO/LOC3 Master Data: Locations
E /SAPAPO/LOCALI Location Alias
E /SAPAPO/LOCPRF_DEF Define Fixed Costs Profile for Loc.
E /SAPAPO/LOCTZCALC Calculate Transp. Zone Coordinates
E /SAPAPO/LTTYPE Maintain Location Resources
E /SAPAPO/LTTYPE_C Maintain Location Resources
E /SAPAPO/LTTYPE_D Maintain Location Resources
E /SAPAPO/MAABCD Maintain ABC Indicators
E /SAPAPO/MASSGEOCODE Location: Mass-Geocoding
E /SAPAPO/MASSGEOCODEB Location: Mass-Geocoding
E /SAPAPO/MAT_CDC_PROD Current Change Document: Product
E /SAPAPO/MAT_CI_GEN Generation of Maintenance for CIs
E /SAPAPO/MAT1 Product
E /SAPAPO/MAT2 Maintain Penalty Costs for Products
E /SAPAPO/MAT3 Maintain Penalty Costs Loc. Product
E /SAPAPO/MATLREF1 Maintain Values for Inheritance
E /SAPAPO/MC01_BBD Block Basis Definitions
E /SAPAPO/MC01_CLCH_RM Remove Char. from Class (CDP)
E /SAPAPO/MDP6 Modeling
E /SAPAPO/MMLS Versions for Header Products
E /SAPAPO/MNTPROF01 Maintain Display Profile
E /SAPAPO/MODEL Maintain Model
E /SAPAPO/MOIGRC Create MOI Groups
E /SAPAPO/MRPACUST01 Customizing for MRP Areas
E /SAPAPO/MSGTSTP_TR /SAPAPO/MSGTSTP_ID Mapping
E /SAPAPO/MTI Maintainance of TPSRC for ICH
E /SAPAPO/MTI2 Ext. Proc. Relationship (SAP SNC)
E /SAPAPO/MTRCOMB Means-of-Transport Combination
E /SAPAPO/MVM Model/Planning version
E /SAPAPO/MVSEL Selection of Material Versions
E /SAPAPO/ND OBSOLETE:Network Design: Main Screen
E /SAPAPO/ND_DEMAND Maintain Demand in ND (Tabular Form)
E /SAPAPO/ND_MSG_SCR Log File Display ND
E /SAPAPO/ND_RESULT Network Design Results Display
E /SAPAPO/ND_RUN Planning Run Network Design
E /SAPAPO/NDFCTYP Create Fixed Cost Elements for Loc.
E /SAPAPO/OCURTOGEN Customizing for PDS Generation
E /SAPAPO/ODL Display Order Due Lists
E /SAPAPO/ODL_LOG ODL: Display Change Log
E /SAPAPO/OM16 Dataviewer
E /SAPAPO/OM17 Data Reconciliation
E /SAPAPO/OM18 liveCache Inspector
E /SAPAPO/OMSL Output Format for Products
E /SAPAPO/OMSL2 Output Format for Products
E /SAPAPO/OPT_DPL DPL Optimizer GUI: Initial Screen
E /SAPAPO/OPT_EXP PP/DS Explanation Log
E /SAPAPO/OPT_INST RCCF Settings
E /SAPAPO/OPT_INST_OLD Optimizer Installation Test
E /SAPAPO/OPT_SEQ SEQ Optimizer GUI: Initial Screen
E /SAPAPO/OPT_STOP Session Display of Engines in RCCF
E /SAPAPO/OPT_STOP_OLD Terminate Optimization Runs
E /SAPAPO/OPT_VSR VSR-Optimizer GUI: Initial Screen
E /SAPAPO/OPT00 PP/DS Optimizer
E /SAPAPO/OPT01 Session Display of Engines in RCCF
E /SAPAPO/OPT01_OLD DPS Optimizer User Display
E /SAPAPO/OPT03 Session Display of Engines in RCCF
E /SAPAPO/OPT03_OLD Optimizer User Display
E /SAPAPO/OPT09 Version Display of External Engines
E /SAPAPO/OPT09_OLD Optimization Version Display
E /SAPAPO/OPT10 Optimization Internal Settings
E /SAPAPO/OPT11 Main Log Display in RCCF
E /SAPAPO/OPT11_OLD Log Display
E /SAPAPO/OPT12 Session Display of Engines in RCCF
E /SAPAPO/OPT12_OLD Opt. Server Process Overview
E /SAPAPO/OPTB1 PP/DS optimizer background run
E /SAPAPO/OPTDBG0 Optimization of Debug Indicators
E /SAPAPO/OPTDBG1 Optimization of Debug Indicators
E /SAPAPO/ORSP Customizing for Reservation Planning
E /SAPAPO/PCM_DELETE Deletion Report for Empty Campaigns
E /SAPAPO/PCMP Customizing: PCM Profile Maintenance
E /SAPAPO/PCMT Production Campaign
E /SAPAPO/PDSLOG PDS Generation Logs
E /SAPAPO/PE_CFG Define Planning Profile
E /SAPAPO/PE_CFG2 Define Storage Service Profile
E /SAPAPO/PE_CFG3 Define Process Profile
E /SAPAPO/PE_CFG4 Vers.-Dep. Std.-Service Profile
E /SAPAPO/PE_LOG_DISP Display PSM Application Log
E /SAPAPO/PE_PERF_LOG Display PSM Performance Log
E /SAPAPO/PE_RUN Execute Planning Service Manager
E /SAPAPO/PE_SEL Define Selections
E /SAPAPO/PE_SLG1 Display PSM Application Logs
E /SAPAPO/PE_SRV_CFG Planning Service Manager Config.
E /SAPAPO/PEG1 Pegging Overview
E /SAPAPO/PHP_MASSNOTE Mass maintenance of the Notes
E /SAPAPO/PHP_OBJ_NAV Planner's HP: Navigation for My Obj.
E /SAPAPO/PLANNER Maintain Planner
E /SAPAPO/PLN_GRP Assignment Analyst to Supp. + PrGrp.
E /SAPAPO/PMON Plan Monitor
E /SAPAPO/PMONDEF Definition: Key figure schema
E /SAPAPO/POM1 Planned Order Management
E /SAPAPO/POV1 Product Overview Transaction
E /SAPAPO/POV2 Product Overview 2 Transaction
E /SAPAPO/PPC1 Confirmation Entry
E /SAPAPO/PPC2 Display Confirmation
E /SAPAPO/PPCCU1 Maintain Confirmation Settings
E /SAPAPO/PPCCU2 Maintain Confirmation Settings
E /SAPAPO/PPCCU3 Maintain Confirmation Settings
E /SAPAPO/PPDS00 Product Planning/Detailed Scheduling
E /SAPAPO/PPE iPPE Workbench Professional
E /SAPAPO/PPELUI iPPE Workbench Express
E /SAPAPO/PPFSCO Output of Confirmations
E /SAPAPO/PPL1 Production List
E /SAPAPO/PPS0 Production Planning/Detailed Sched.
E /SAPAPO/PPT1 Product Planning Table
E /SAPAPO/PRJ1 Select Project Orders
E /SAPAPO/PROC_ORD_CNV Process Order Conversion
E /SAPAPO/PROD_CD_READ Change Documents for Product
E /SAPAPO/PROD_DISP Display Products Assigned to a BOD
E /SAPAPO/PROD_ORD_CNV Production Order Conversion
E /SAPAPO/PROD2BOD_M Assign and Unassign Product to BOD
E /SAPAPO/PROD2BODDISP Display Assignment-> Products to BOD
E /SAPAPO/PROD2RGP_M Assign and Unassign Product to Regpt
E /SAPAPO/PROD2RGPDISP Display Assignment-> Products to RGP
E /SAPAPO/PROM_PATT Promotion Pattern
E /SAPAPO/PRT_LOCATION Maintain Partner-Dep. Location Data
E /SAPAPO/PRT_LOCPROD Maintain Partner-Dep. Location Prod
E /SAPAPO/PRT_PRODUCT Maintain Partner-Dep. Product Data
E /SAPAPO/PRT_PURGROUP Maintain Partner-Dep. Purch. Group
E /SAPAPO/PUSH Transaction for Push Production
E /SAPAPO/PVB Display Production Supply Area
E /SAPAPO/PWB_CM1 Define Release Creation Profile(s)
E /SAPAPO/PWBSCH1 Create SA Release(s)
E /SAPAPO/PWBSCH2 Release Output
E /SAPAPO/PWBSCH3 Process Sched. Agreement Releases
E /SAPAPO/PWBSCH4 Enter Confirmation
E /SAPAPO/PWBSRC1 Maintain Ext. Proc. Relationships
E /SAPAPO/PWBSRC2 Delete External Proc. Relationships
E /SAPAPO/QTA1 Quota Arrangements
E /SAPAPO/QTA2 Quota Arrangements
E /SAPAPO/QUAN Maintenance for Qty-Based Penalty
E /SAPAPO/RBA04 Integrated Rule Maintenance
E /SAPAPO/RELHDELETE Delete Hierarchy
E /SAPAPO/RELHMAPPING Mapping Maintenance
E /SAPAPO/RELHPER Period Maintenance
E /SAPAPO/RELHSHOW Hierarchy Maintenance
E /SAPAPO/RELHTDLP_DEL Delete periods and mappings
E /SAPAPO/REORG_WUL Reorg. of Where-Used-Lists in LC
E /SAPAPO/RES00 Resources
E /SAPAPO/RES01 Change Resources
E /SAPAPO/RESC01 Capacity Variants
E /SAPAPO/RESC02 Grouping by Resource Type
E /SAPAPO/RESNET Resource Network
E /SAPAPO/REST01 Call Up Tools for Resource
E /SAPAPO/REST02 LC Resources
E /SAPAPO/RET_CHECK Check Restrictions Used
E /SAPAPO/RET_CLEAN_DB Clean Up Restriction Database
E /SAPAPO/RET_CU01 Object Characteristic for Restrictns
E /SAPAPO/RET_EVAL Restriction Evaluation
E /SAPAPO/RET_REFRESH Refresh all Restriction DB Tables
E /SAPAPO/RET_RP Restrictions & Reservation Planning
E /SAPAPO/RET_VIEW DB tables joint in view in ret
E /SAPAPO/RET1 Restriction Maintenance - Display
E /SAPAPO/RET2 Restrictions Maint.- Create & Change
E /SAPAPO/RFCDEST Maintain RFC Destinations
E /SAPAPO/RFCLLC Maintain RFC Destinations (LLC)
E /SAPAPO/RGPAT01 Maintain Regional Pattern
E /SAPAPO/RNWDEL Resource network delete
E /SAPAPO/ROUNDPRF Maintain Rounding Profiles
E /SAPAPO/RPT Resource Planning Table
E /SAPAPO/RRP_ATP2PPDS ATP Tree Structure Conversion
E /SAPAPO/RRP_CONF_QTY Convert Pegging-Relevant Quantity
E /SAPAPO/RRP_CUS_PROF EPP Customizing Profile Navigation
E /SAPAPO/RRP_CVTYP Maintain Days' Supply Types
E /SAPAPO/RRP_NETCH Planning File Entries
E /SAPAPO/RRP_SET_RRPT Change Planning Procedure f. Product
E /SAPAPO/RRP_SNP2PPDS Conversion SNP -> PP/DS
E /SAPAPO/RRP1 Requirements View
E /SAPAPO/RRP2 Process Order
E /SAPAPO/RRP3 Product View
E /SAPAPO/RRP4 Receipts view
E /SAPAPO/RRP5 Create Order
E /SAPAPO/RRP7 Mass Conversion of Orders
E /SAPAPO/RRP8 ATP Check for REM Planned Orders
E /SAPAPO/RRPC_GENER Generate Sort Profile for PP/DS
E /SAPAPO/RRPC1 Number Range Maintenance: /SAPAPO/PP
E /SAPAPO/RRPC2 Number Range Maintenance: /SAPAPO/PK
E /SAPAPO/RRPCUST1 Global Customizing PP
E /SAPAPO/RRPCUST2 Maintain Planning Package Types
E /SAPAPO/RRPCUST3 Maintain Exception Groups in PP/DS
E /SAPAPO/RRPDEBUG Recording PP/DS Planning Tasks
E /SAPAPO/RRPEVAL Log for Last Planning Run
E /SAPAPO/RRPLOG1 Display Logs
E /SAPAPO/RRPLOG2 Delete Logs
E /SAPAPO/RSP_BINI Basic Initialization
E /SAPAPO/RSP_CHPTRDEL Delete Change Pointers
E /SAPAPO/RSP_CLOSE Delete Time Series
E /SAPAPO/RSP_CONSIS Cons. Check RSC + Per.-Slot Creation
E /SAPAPO/RSP_D_DEL Delete Delta Records
E /SAPAPO/RSP_DBORSHOW Display Configuration for Orders
E /SAPAPO/RSP_DCR Releasing Daily Packages
E /SAPAPO/RSP_DICP Daily Package Creation
E /SAPAPO/RSP_DPND Sub Processes - Dependencies
E /SAPAPO/RSP_EXPLAIN Explanation Facility
E /SAPAPO/RSP_G1 Planning Table
E /SAPAPO/RSP_G1CU Customizing Interactive RSP
E /SAPAPO/RSP_GC Customizing Restriction Check
E /SAPAPO/RSP_INFO Information Center RP
E /SAPAPO/RSP_LC01 Initialize Time Series
E /SAPAPO/RSP_LC03 Update Time Series
E /SAPAPO/RSP_LC04 Restore Time Series
E /SAPAPO/RSP_LOGDEL Delete Logs from Planning Table
E /SAPAPO/RSP_LOGSHOW Display Logs from Planning Table
E /SAPAPO/RSP_MCSC Manuf.Compl. Proposed Orders f.Stock
E /SAPAPO/RSP_MON Process Monitor Reservation Planning
E /SAPAPO/RSP_MON_CLR Process Monitor Reorganisation
E /SAPAPO/RSP_P1 Copy Orders
E /SAPAPO/RSP_P2 Start Medium-Term Planning
E /SAPAPO/RSP_P3 Reset Result of Medium-term Planning
E /SAPAPO/RSP_P4 Copying Proposed Orders
E /SAPAPO/RSP_PAPRO Assignment Processes - Server Groups
E /SAPAPO/RSP_PLNVERS Disply Planning Version Time Series
E /SAPAPO/RSP_PROV Processes in Reservation Planning
E /SAPAPO/RSP_RD_SIMU Simulation of Restriction Explosion
E /SAPAPO/RSP_REQ Standard Requirements Profile
E /SAPAPO/RSP_REVERT Delete Open Transactions
E /SAPAPO/RSP_RSC Rescheduling
E /SAPAPO/RSP01 Activation of Reservation Planning
E /SAPAPO/RTO_ORD_COMP Compare PP/DS PDS (ERP)
E /SAPAPO/RULESCUST Determination of Rule Strategy
E /SAPAPO/S002 APO system administration
E /SAPAPO/SAPAPO
E /SAPAPO/SAPAPO00 ATP
E /SAPAPO/SCC_COL Colors in Supply Chain Cockpit
E /SAPAPO/SCC_CON_MENU Context Menu Profile
E /SAPAPO/SCC_MAP Maps in Supply Chain Cockpit
E /SAPAPO/SCC_MAPL Map layers in SCC
E /SAPAPO/SCC_SEL_SCR Selection Screen for SCC/SCE
E /SAPAPO/SCC_TB1 Request processes
E /SAPAPO/SCC_TL1 Transportation Lanes
E /SAPAPO/SCC_TL2 Mass Creation of Transport Rltnships
E /SAPAPO/SCC_TL5 TP/VS Transportation Lanes for TSP
E /SAPAPO/SCC_TQ1 Quota Arrangements
E /SAPAPO/SCC_TQ2 Quota Arrangements
E /SAPAPO/SCC_USR_PROF SCC Cockpit User Settings
E /SAPAPO/SCC02 Supply Chain Cockpit
E /SAPAPO/SCC07 Supply Chain Engineer
E /SAPAPO/SCE_QTA Quota Arrangement Maintenance
E /SAPAPO/SCE_USR_PROF SCC Engineer User Settings
E /SAPAPO/SCEVERSCOMP Compare Planning Versions
E /SAPAPO/SCH_ACC_SEQ Access Sequence for Scheduling
E /SAPAPO/SCH_COND_TYP Condition Types for Scheduling
E /SAPAPO/SCH_CT Condition Tables for Scheduling
E /SAPAPO/SCH_DET_PROC Determination Proced. f. Scheduling
E /SAPAPO/SCH_FC Field Catalog for Scheduling
E /SAPAPO/SCH_GCM Condition Maintenance for Scheduling
E /SAPAPO/SCHED_CHECK Consistency check - scheduling
E /SAPAPO/SCHED_CND Test Condition Technique Scheduling
E /SAPAPO/SCMB_MP32 Maintain Cannibalization Group
E /SAPAPO/SCNCTRL Define Scenario Control Keys
E /SAPAPO/SDPT SD Sched. Agrmt. Prod.Planning Table
E /SAPAPO/SEQ1 Interactive Sequencing
E /SAPAPO/SEQ2 Model Mix Planning Run
E /SAPAPO/SEQC1 Model Mix Proc. Pckges Customizing
E /SAPAPO/SEQC10 Sequencing Order Specification Cust.
E /SAPAPO/SEQC11 Sequencing: Line-Specific Profiles
E /SAPAPO/SEQC2 Model Mix Single Proc. Customizing
E /SAPAPO/SEQC3 Model Mix EDP Parameters Customizing
E /SAPAPO/SEQC4 Model Mix GA Parameters Customizing
E /SAPAPO/SEQC5 Model Mix Char. Views Customizing
E /SAPAPO/SEQC6 Model Mix LP Paramter Customizing
E /SAPAPO/SEQC7 Modell Mix PG Parameter Customizing
E /SAPAPO/SEQC8 Model Mix SH Parameters Customizing
E /SAPAPO/SEQC9 ALV Grid Variants: User Maintenance
E /SAPAPO/SHPEDI EDI Transfer of Planned Shipments
E /SAPAPO/SNP_USR_PROF SCC_SNP User Settings
E /SAPAPO/SNP2PPDS SNP -> PP/DS Conv. in Background
E /SAPAPO/SR_KOKR_MURX Scheduling Agreement Monitor
E /SAPAPO/STEST Maintain Scheduler Test Profiles
E /SAPAPO/STORDEF Product Storage definition
E /SAPAPO/STORDEF_GEN Product Storage definition
E /SAPAPO/STYPES_DP Maintain Customer-Specific DP Status
E /SAPAPO/SUPCAT CTM Supply Category Maintenance
E /SAPAPO/TCATTR MTr Comb./Compartment Attributes
E /SAPAPO/TCLSYS Set Configuration Relevance
E /SAPAPO/TI01 Evaluation of Production Tracking
E /SAPAPO/TL1 Transportation Lanes
E /SAPAPO/TL2 Mass Creation of Transport Rltnships
E /SAPAPO/TL3 Transportation Lanes
E /SAPAPO/TLBPARAM TLB Parameter Maintenance
E /SAPAPO/TLBPRF TLB Profile Maintenance
E /SAPAPO/TMREF Changeable Time Reference
E /SAPAPO/TMS_CAL Departure Calendar
E /SAPAPO/TPK Route Det.: Maintain Cost Profile
E /SAPAPO/TPOP_ASSIGN Product-Supplier Assignments
E /SAPAPO/TPOP_POREL Convert Planned Purchase Orders
E /SAPAPO/TR_CD_QUOTA Change Docs for Quota Arrangements
E /SAPAPO/TR_CD_TLANE Change Docs for Transportation Lanes
E /SAPAPO/TR_CDC_QUOTA Change Doc. Activation for Quotas
E /SAPAPO/TR_CDC_TLANE Change Doc. Activation Transp. Lanes
E /SAPAPO/TR_DELTRPR Delete Product-Specific Trnsp. Lane
E /SAPAPO/TR_GDELTRPR Schedule Transportatn Lane Deletion
E /SAPAPO/TR_IGS_BPSEL Scheduling of GIS Preselection
E /SAPAPO/TR_IGS_BUTRM Update of GIS Data
E /SAPAPO/TR_IGS_RPSEL Reorganization of GIS Preselection
E /SAPAPO/TRCOUPTM Loading/Unload. Duration for Trailer
E /SAPAPO/TSW_MDC_PR APO-TSW: Partner Roles Maintenance
E /SAPAPO/TTC1 Schedule Maintenance
E /SAPAPO/TTV1 Maintain Validity Area
E /SAPAPO/TTW1 Itinerary Maintenance
E /SAPAPO/TZONE01 Maintain Transportation Zone
E /SAPAPO/TZONE03 Display Transportation Zone
E /SAPAPO/USRPLN Assignment of Users to Planners
E /SAPAPO/VERCOP Copy Version
E /SAPAPO/VERCOP_PAR Copy Version
E /SAPAPO/VERCOP_RESTR Copy Version
E /SAPAPO/VERCREATE Create a Planning Version
E /SAPAPO/VERDELLD Delete a planning version
E /SAPCE/14000312
E /SAPCE/69000054
E /SAPCE/80000008 Maintain Seals Category Table
E /SAPCE/APPOST Post Advance Payment Request
E /SAPCE/BENEFITPOST Post Granted Benefits
E /SAPCE/BENPOST Post Granted Benefits
E /SAPCE/EDOC_ISU_SVN eDocument Create and Submit for SVN
E /SAPCE/ELCAT Losses: Maintain Element Category
E /SAPCE/FK_CZ_AVTVOR Create AV cheque file
E /SAPCE/FK_CZ_BPRIKAZ Create B cheque payment return
E /SAPCE/FK_CZ_BTVOR Create B cheques
E /SAPCE/FK_CZ_EAMEXTV Create AMEX files - collection
E /SAPCE/FK_CZ_EVISATV EC/MC and VISA files -charging order
E /SAPCE/FK_CZ_IMAV Create payment lot for A cheques
E /SAPCE/FK_CZ_IMB Create B cheque payment return
E /SAPCE/FK_CZ_IMSIPO Create payment lot for SIPO
E /SAPCE/FK_CZ_IMSPORO Payment lot for budget account file
E /SAPCE/FK_CZ_IMVISA Payment lots for EC/MC and VISA
E /SAPCE/FK_CZ_MOVE Move payment data FICA -> FI
E /SAPCE/FK_CZ_SIPOTV Create SIPO files
E /SAPCE/FK_CZ_SPOROTV Create budget account files
E /SAPCE/FK_CZ_VISATV Create EC/MC and VISA files-collecti
E /SAPCE/FK_CZSPER Define Res. Period for CZ SIPO file
E /SAPCE/FK_KDFPER Define Res. Period for RU KDF
E /SAPCE/FK_SK_EVYBER Export Postal Money Order for Coll.
E /SAPCE/FK_SK_IMSIPO SIPO process payment lot
E /SAPCE/FK_SK_IMUI Create payment lot for PPP U
E /SAPCE/FK_SK_MOVE Move payment data FICA -> FI
E /SAPCE/FK_SK_SIPO134 SIPO registrate, cancel, change
E /SAPCE/FK_SK_SIPO2 SIPO add link number
E /SAPCE/FK_SK_SIPOTV SIPO Create payment lot
E /SAPCE/FK_SK_SIPOUC SIPO link number maintenance
E /SAPCE/FK_SKSPER Define Res. Period for SK SIPO file
E /SAPCE/FKBG_001Z VAT Company detail Settings
E /SAPCE/FKBG_FIM Document Types FI and MM
E /SAPCE/FKBG_REVERSE Cash Points BG: Reverse Clearing Doc
E /SAPCE/FKBG_SDM Document Types SD
E /SAPCE/FKBG_TXCOL Assign VAT Tax Codes to Columns
E /SAPCE/FKBG_VAT Display/Output VAT Reports
E /SAPCE/FKCZ_RUNTRANS Run VAT Ledger Reports
E /SAPCE/FKCZ_VATLED Display VAT Ledger Data
E /SAPCE/FKCZ_VATPER VAT Ledger Periods Overview
E /SAPCE/FKGR_CJR Cash Payment Documents (Greece)
E /SAPCE/FKGR_LEDGER Accounts Receivable Ledger (Greece)
E /SAPCE/FKGR_MYF_EXP Export of Bus. Partn. Trans. Data
E /SAPCE/FKGR_TRIALBLN Accnts Rec. Trial Balance (Greece)
E /SAPCE/FKHU_DOUB_ADJ Print Doubtful Adj. w Post. Reasons
E /SAPCE/FKPL_BPLEDG BP (Sub-)Ledger Report (Poland)
E /SAPCE/FKPL_TRIBAL Trial Balance Report (Poland)
E /SAPCE/FKPL_VATOVDUE Tax Adjustment for Overdue Invoices
E /SAPCE/FKPL_VATREG VAT Register Report (Poland)
E /SAPCE/FKRO_CLRE Cash Ledger Report
E /SAPCE/FKRO_SL Sales Ledger Report
E /SAPCE/FKRO_VIES394 VIES-RO 394: VAT Ident. Exchange ISU
E /SAPCE/FKRU_CLRE Cash Ledger Report
E /SAPCE/FKRU_CLRJ Cash Registration Journal
E /SAPCE/FKRU_FPCJ_CL Cash Ledger
E /SAPCE/FKRU_FPCJ_CLR Cash Registration Journal
E /SAPCE/FKSI_CASHINV Invoices of Cash Payments
E /SAPCE/FKSI_INVUPD Update Payment Type Flag
E /SAPCE/FKSI_NDCRN Transfer posting
E /SAPCE/FKSI_SEPA_CTM Moves content of FI-CA to FI tables
E /SAPCE/FKSI_VATREP Slovenia: VAT reporting
E /SAPCE/FKSK_RUNTRANS Run Electronic VAT Ledger Reports
E /SAPCE/FKSK_VATLED Electronic VAT Ledger
E /SAPCE/FKSK_VATLEDQ Electronic VAT Ledger Quarter
E /SAPCE/FKSK_VATMNT Electronic VAT Ledger Maintenance
E /SAPCE/FKTAXVOUCHER Display/Change Tax Invoices
E /SAPCE/FKUA_EXPIRE Change Send Status of Tax Invoices
E /SAPCE/FKUA_NRCOR No. Range Maintnce: /SAPCE/TCN
E /SAPCE/FKUA_NRTAX No. Range Maintnce: /SAPCE/TVN
E /SAPCE/FKUA_REC Reconciliation Report Ukraine
E /SAPCE/FKUA_SCF Import Confirmations
E /SAPCE/FKUA_SL Print Register Tax Invoices Ukraine
E /SAPCE/FKUA_TAX Tax Codes and Columns for TaxInvoice
E /SAPCE/FKUA_TVCR Tax Invoices Creating (Ukraine)
E /SAPCE/FKUA_TVPR Print Tax Invoices Ukraine
E /SAPCE/FKUA_TXINVXML XML Export Tax Invoices Ukraine
E /SAPCE/FKUA_UNITAX Annex OK - Reporting
E /SAPCE/FQZ1A FI-CA: Acct Det.-Ind.Val.Adjustment
E /SAPCE/IMG_DISPLAY Display IMG structure
E /SAPCE/IT_CZ_IMG IS-T localization for CZ - IMG
E /SAPCE/IU_BBHU_EL05M Create down payment bill. - parallel
E /SAPCE/IU_BBHU_KMR Record intermediate meter reading
E /SAPCE/IU_BBHU_REV Reverse billing document
E /SAPCE/IU_BBHU_REVMS Reverse billing document - mass
E /SAPCE/IU_BBHU01 Budget billing Hungary - generate MR
E /SAPCE/IU_BBHU1100 Maintain line item table
E /SAPCE/IU_BBHU1101 Maintain main line item type
E /SAPCE/IU_BBHU1102 Maintain field allocation
E /SAPCE/IU_BBHU1103 Collective Contract acct for comp.
E /SAPCE/IU_BBHUD Default values for Partial Billing
E /SAPCE/IU_BBHUFICA Collective FI_CA posting
E /SAPCE/IU_CEBB01 Method of next period estimation
E /SAPCE/IU_CURR_CONV Currency EURO Conversion for BBIC
E /SAPCE/IU_CZ_IMG IS-U localization for CZ - IMG
E /SAPCE/IU_DPRQ5 Maintain default parameters for BBIC
E /SAPCE/IU_RU_IMG Display IMG for Russian Localiaztion
E /SAPCE/IU_SK_IMG IS-U localization for SK - IMG
E /SAPCE/IUBBHU04 Mass Processing: Create Bill
E /SAPCE/IUBBHUQ2 Partial Billing Quantity maintenance
E /SAPCE/IUBBHUQ3 Partial Billing Quantity maintenance
E /SAPCE/IUBENMASS Benefit Mass Change
E /SAPCE/IUBENPOST Benefits: Post Granted Benefits
E /SAPCE/IUBENREP Benefits: Benefit Reporting (UA)
E /SAPCE/IUCP Maintain sur. for Cos Phi violation
E /SAPCE/IUEBEN2 Benefits Eligibility: Change mode
E /SAPCE/IUEBEN3 Benefits Eligibility: Display mode
E /SAPCE/IUESUB Subsidy: Manual Maintenance
E /SAPCE/IUHU_EL05 Create down payment billing document
E /SAPCE/IUHU_EL05M Create down payment bill. - parallel
E /SAPCE/IUHU_LEAI Action codes for devices
E /SAPCE/IUHU_REV Reverse billing document
E /SAPCE/IUHU_REVMS Reverse billing document - mass
E /SAPCE/IUHU_SZKM Manual billing (penalty,...)
E /SAPCE/IURU_2_REG Data Selection Report for Form 2-reg
E /SAPCE/IURU_26_ZKH Data Selection Report for Form 26-zk
E /SAPCE/IURU_46_ES Data Selection Report for Form 46-es
E /SAPCE/IURU_9_PS Data Selection Report for Form 9-ps
E /SAPCE/IURU_AR Accounts Receivables Report
E /SAPCE/IURU_ECS Energy Consumption Sheet report
E /SAPCE/IURU_ECS_MASS Mass printing program for ECS
E /SAPCE/IURU_KLADR UPLOAD KLADR DATABASE
E /SAPCE/IURU_KLADR_DE Delete KLADR Database
E /SAPCE/IURU_OKOGUENH Check and Create Enh: OKOGU 7 Russia
E /SAPCE/IURU_OKOGUMIG Migrate OKOGU from 5 to 7 (Russia)
E /SAPCE/IURUADVPAY Printing of Payment Request Forms fo
E /SAPCE/IURUINCORREG Printing of Incasso Orders Register
E /SAPCE/IUSCHECK Subsidy: Inst. Facts Check
E /SAPCE/IUSEALS Selection screen for seal management
E /SAPCE/IUSEALS1 Purchase seals - install to DB
E /SAPCE/IUSEALS2 Statistical report for seals mngment
E /SAPCE/IUSEALSC Call transaction for IMG tool SealCt
E /SAPCE/IUSEALSCL Call transaction for IMG tool SealCt
E /SAPCE/IUSEALSE Call transaction for IMG tool Emplee
E /SAPCE/IUSIMPORT Subsidy: Mass Import from File
E /SAPCE/IUSIMPORT_BG Subsidy: Mass Import on Background
E /SAPCE/IUSK_TRAN Localiz. SK: Main- and sub- transact
E /SAPCE/IUSLOG Subsidy: Display Mass Import Log
E /SAPCE/IUSOCBEN Social Benefits: Import Report
E /SAPCE/IUSOCBENREP Social Benefits: Compensation List
E /SAPCE/IUSPOST Subsidy: Post Granted Subsidies
E /SAPCE/IUSREPORT Subsidy: Create Output Report
E /SAPCE/IUUA_MA01 Metering Area: Create
E /SAPCE/IUUA_MA02 Metering Area: Change
E /SAPCE/IUUA_MA03 Metering Area: Display
E /SAPCE/IUUA_MAR Metering Area - Create Number Range
E /SAPCE/IUWK Maintain weighting keys for BBP
E /SAPCE/SBENPER Define Reten. Period for Social Ben.
E /SAPCE/SPLEDGER Sales / Purchase Ledger Russia
E /SAPCE/SUBSPER Define Ret. Period for Subsidies
E /SAPCE/TXPER Define Ret. Period for Tax Invoice
E /SAPCEM/INV_MOVE Adjust Inventory
E /SAPCEM/SD_RESTRICT Create SD Orders, Record level locks
E /SAPCND/AO01 Conditions: V_T681F for O RB
E /SAPCND/AO03 Create condition table
E /SAPCND/AO04 Change condition table
E /SAPCND/AO05 Display condition table
E /SAPCND/AO06 Condition Type: Rules-Based ATP
E /SAPCND/AO07 Access: Maintain (Rules-Based ATP)
E /SAPCND/AO08 Conditions: Procedure for O RB
E /SAPCND/AO11 Create Rule Determination
E /SAPCND/AO12 Change Rule Determination
E /SAPCND/AO13 Display Rule Determination
E /SAPCND/AO14 Copy Rule Determination
E /SAPCND/AU01 Conditions: V_T681F for U SC
E /SAPCND/AU03 Create Condition Table
E /SAPCND/AU04 Change Condition Table
E /SAPCND/AU05 Display Condition Table
E /SAPCND/AU06 Condition Type: Scheduling
E /SAPCND/AU07 Access: Maintain (Scheduling)
E /SAPCND/AU08 Conditions: Procedure for U SC
E /SAPCND/AU11 Create Scheduling Step
E /SAPCND/AU12 Change Scheduling Step
E /SAPCND/AU13 Display Scheduling Step
E /SAPCND/AU14 Copy Scheduling Step
E /SAPCND/VK01 Conditions: Dialog Box for CondElem.
E /SAPCND/VK03 Create condition table
E /SAPCND/VK04 Change condition table
E /SAPCND/VK05 Display condition table
E /SAPCND/VKVE WFMC:
E /SAPCND/VKVI Gen, View Maint. - with limit
E /SAPCND/VOFM Configuration for Reqmts, Formulae
E /SAPF15/F15H_LISTE_E F15 Status Changes, Enhanced List
E /SAPF15/SM_STORNO Reversal F15 SEPA Mandate Document
E /SAPPO/ARCH_JOBS Maintain Job Distribution
E /SAPPO/RESI_TIME Residence Time for PPO Orders
E /SAPSLL/BANK_DIST_R3 Transfer Bank Master to GTS
E /SAPSLL/CLSNR_01 Manage Commodity Codes
E /SAPSLL/CLSNR_03 Manage Intrastat Service Codes
E /SAPSLL/DS_D_MM0B_R3 GTS: Transfer MM Deliveries to GTS
E /SAPSLL/DS_I_SD0C_R3 GTS: Billing Docmt Object Index
E /SAPSLL/PRECIP_R3 Initial Transfer of Prod. Attributes
E /SAPSLL/SWNAV_DISP Display Worklist Retrans. Comm. Code
E /SAPSLL/SWNAV_RTR_R3 Process Worklist Retransf. Comm. Cds
E /SAPTRX/ASC0AO_CTT Define AO and Event Types for GTT
E /SAPTRX/ASC0TF_CTT Define GTT Interface Functions
E /SAPTRX/ASC0TS_CTT Define HCI Tenants for GTT
E /SCA/83000007
E /SCA/83000008
E /SCA/TLB01PRF TLB Basic Settings
E /SCA/TSDM_TS_DELETE Delete time series data
E /SCA/TSDM_TSDA_COPY Copy time series data areas
E /SCA/TSDM_TSHDEL_ALL Delete All Time Series Chg History
E /SCA/TSDM_TSHIST_DEL Delete time series change history
E /SCA/TSDM08 Delete time series data type
E /SCA/TSDM09 Activate time series data type
E /SCA/TSDM10 Activate time profile
E /SCA/TSDM11 Activate time series data area
E /SCA/TSDM12 Delete time profile
E /SCA/TSDM13 Delete time series data area
E /SCA/TSDMCFG TSDM configuration
E /SCDL/ACTION_CONF IMG: Define Conditions
E /SCDL/ACTION_DEF IMG: Define Action Profile/Action
E /SCDL/ACTION_WIZARD IMG: Action Definition with Wizard
E /SCDL/ALIAS Maintain Logical Field Name
E /SCDL/BO_ARCHIVE Prepare Documents for Archiving
E /SCDL/BO_ARCHIVE_STD Prepare Documents for Archiving(New)
E /SCDL/BO_TEST Business Objects: Test Tool
E /SCDL/DL_NURA Define Technical Key
E /SCDL/IMG Call DL IMG
E /SCDL/ITMTYPE_WZ Assistant for Item Types
E /SCDL/ITMTYPE_WZ_INB Assistant for Item Types (Inbound)
E /SCDL/ITMTYPE_WZ_OUT Assistant for Item Types (Outbound)
E /SCDL/NURA_EGR Number Range Maintenance /SCDL/EGR
E /SCDL/NURA_FD Number Range Maintenance /SCDL/FD
E /SCDL/NURA_PRD Number Range Maintenance /SCDL/PRD
E /SCDL/NURA_PWR Number Range Production
E /SCDL/TYPE_WZ Assistant for Document Types
E /SCDL/TYPE_WZ_INB Assistant for Doc. Types (Inbound)
E /SCDL/TYPE_WZ_OUT Assistant for Doc. Types (Outbound)
E /SCF/ICHDMAXTSDMTSTP SNC Data Matrix Access Class TSTPcfg
E /SCF/ICHDMCFG SNC Data Matrix Configuration
E /SCF/ICHDMMODELCFG SNC Data Matrix Model Configuration
E /SCF/ICHDMVIEWCFG SNC Data Matrix View Configuration
E /SCF/SCMB_WD_START Start Web Dynpro Application
E /SCMB/36000001 IMG Activity
E /SCMB/68000014 IMG Activity
E /SCMB/83000011
E /SCMB/83000012
E /SCMB/83000013
E /SCMB/83000014
E /SCMB/83000015
E /SCMB/83000016
E /SCMB/AID Number Ranges: Alert Numbers
E /SCMB/ALEN_ALERT_DEL Alert Engine Test Deleting Alert
E /SCMB/ALEN_DB_GENERA Generate and Activate Alert Type DB
E /SCMB/ALENCFG Alert Engine Configuration
E /SCMB/ALERT_HIST_DEL Al. Eng. Clearg House: Expired Alert
E /SCMB/ALPRIOCFG Determine Alert Priority
E /SCMB/ANOT_MCH_UTM Message Channel: Time-Dep. Sett.
E /SCMB/ANOT_MCH_UTM_A Time-Dep. Setting: Mess. Chan. (ADM)
E /SCMB/ANOT_PROF Alert Notification: Profile Maint.
E /SCMB/ANOT_PROF_ADM ANOT Profile Maint. (Admin. Entry)
E /SCMB/ANOTAPPL Application for Alert Notification
E /SCMB/ANOTMCH Message Channels: Alert Notification
E /SCMB/ANOTMP Message Profiles: Alert Notif.
E /SCMB/ANOTPULL Start Alert Notification
E /SCMB/APO_LOC3_CALL APO Location
E /SCMB/APO_MAT1_CALL APO Location Product
E /SCMB/CNA_ACTIVATE Activate Individual Applications
E /SCMB/CNACUST Change Notifictn Agent: Maintenance
E /SCMB/CNACUSTOBJ Change Notifictn Agent: Maintenance
E /SCMB/DDD_B_DELETION Prepare Batch DDD Buffer Deletion
E /SCMB/DDD_B_PRECALC Prepare Batch DDD Buffer Precalc.
E /SCMB/DDD_CLEANUP Cleanup of DDD buffer
E /SCMB/DDD_DELETION Distance and Dur. Buffer Deletion
E /SCMB/DDD_LOG_DELETE Deletes DDD Application Log Entries
E /SCMB/DDD_LOG_SHOW Displays the DDD Application Log
E /SCMB/DDD_PRECALC Dist. and Dur.Buffer Precalculation
E /SCMB/DL_ACT_FC Activation of ODM Components for FC
E /SCMB/DL_ACT_SCE Activation of ODM Components for SCE
E /SCMB/GEOMAPCUST Settings for geographical map
E /SCMB/LD_BUF_NEGATIV Maintain Transportation Lane buffer
E /SCMB/LD_TEST Test Lane Determination
E /SCMB/LOC_CUST IMG for Location Deletion
E /SCMB/LOC_DEL Delete Location (ILM enabled)
E /SCMB/LOC_DISPL_LOG Disp. Stored Appl Logs for Location
E /SCMB/LOC_PRE_EOP Block Location Master Data
E /SCMB/LOC_UNBLOCK_MD Unblock Location Master Data
E /SCMB/MD_LOCK_CUST Customizing for Locking Concept
E /SCMB/ODM_ACT_ORC ODM: Activate Component
E /SCMB/ODM_ACT_ORDA ODM: Activate Order Data Area
E /SCMB/ODM_ACT_ORDTP ODM: Activate Order Data Type
E /SCMB/ODM_ACT_ORTYPE ODM: Activate Order Type
E /SCMB/ODM_BASE_CFG ODM: Maintain Basic Data
E /SCMB/ODM_CHECK ODM: Check Customizing
E /SCMB/ODM_CPY_ORTYPE ODM: Copy Order Type
E /SCMB/ODM_DATA_CHECK ODM: Check Data Consistency
E /SCMB/ODM_DATA_TEST ODM Test
E /SCMB/ODM_DEL_STR ODM: Delete Flagged Items
E /SCMB/ODM_DELETE ODM: Delete Order Documents
E /SCMB/ODM_DROP_TABLE ODM: Remove Marked Tables
E /SCMB/ODM_GEN_ORC ODM: Generate Component
E /SCMB/ODM_GEN_ORDA ODM: Generate Order Data Area
E /SCMB/ODM_GEN_ORDTP ODM: Generate Order Data Type
E /SCMB/ODM_META_CFG ODM: Maintain Metadata
E /SCMB/ODM_ORDA_USG ODM: Utilization Order Data Area
E /SCMB/ODM_WHERE_USED ODM: Where-Used List
E /SCMB/PB_PRD_PKG_ASS Product Package Type assignment
E /SCMB/PFM2_DELETE Delete PSM Performance Logs
E /SCMB/PLN_GRP Assignment of Planners,Suppliers ,Gr
E /SCMB/PRMCFG Parameter configuration
E /SCMB/PRR1 Create Processors
E /SCMB/PRR2 Change Processors
E /SCMB/PRR3 Display Processors
E /SCMB/PRT_PARTNER Maintain Partner-Dep. Partner Data
E /SCMB/PRT_PAYTERMS Assign Payment Terms to Partners
E /SCMB/PRT_PURDOC Maintain Prt. Dep. Purchasing Doc.
E /SCMB/PSM_DEFSEL Start Web Dynpro Application
E /SCMB/PSM_PPR Planning Profile Details
E /SCMB/PSM_TRIG_MON Trigger Monitor
E /SCMB/SC_BUF_RESET Process Buffer Initialization
E /SCMB/SC_CUST_ALIAS Customizing Alias for Process
E /SCMB/SC_CUST_BLOCKS Customizing BPO for Schema
E /SCMB/SC_CUST_DMAP Customizing Asgmnt Ext.Date Dscrptr
E /SCMB/SC_CUST_SCHEMA Customizing Schema Definition
E /SCMB/SC_CUST_TUNIT Customizing Duration Units
E /SCMB/SC_CUST_UNITAS Customizing Time Unit Assignment
E /SCMB/SC_MAST_CAL Maintenance of Activities Calendar
E /SCMB/SC_MAST_DURA Maintenance of Activities Duration
E /SCMB/SC_MAST_TZON Maintenance of Activities Time Zones
E /SCMB/SC_WFUI Simple Process Maintenance
E /SCMB/SC_WFUI_EXTEND Advanced Process Maintenance
E /SCMB/SC_WFUI_SHOW Workflow Process Display
E /SCMB/SCHED_CAL Process Scheduling Calendar
E /SCMB/SCHED_DEL SCMB Scheduling: Data Deletion
E /SCMB/SCHED_SIM SCMB Scheduling: Simulation
E /SCMB/SCR_EQ_STATUS Error Queue Status
E /SCMB/SCUHIERMAIN Supply Chain Unit: Hierarchy Maint.
E /SCMB/SCUMAIN Supply Chain Unit Maintenance
E /SCMB/SEL_DELETE Delete Selection
E /SCMB/SELCFG Selection Type Configuration
E /SCMB/SPLREP_DISPLOG Display Enhanced Application Log
E /SCMB/SPLREP_WDYP Start Web Dynpro
E /SCMB/TDL_ACTIVATE Activation Settings
E /SCMB/TDL_BASIS_CFG TDL: Basis Customizing
E /SCMB/TDL_BO_COPY Copy/Delete Transaction Data
E /SCMB/TDL_CFG_TEST TDL Customzing Test
E /SCMB/TDL_CUST_CFG TDL: Decision Table Definition
E /SCMB/TDL_ORDERGUIDS TDL: Number Range Maint.: /SCMB/TDL1
E /SCMB/TDL_SCMB_SEM TDL: Semantic Mapping
E /SCMB/TDL_SEMANTIC TDL: Semantics Settings
E /SCMB/TDL_TOOLS Transaction Data Layer Tools
E /SCMB/TG_CFG Define Trigger Groups and Attributes
E /SCMB/TG_CNT_DELETE Delete Trigger Count
E /SCMB/TG_ID Configure Trigger
E /SCMB/TMSRESCPT Copy Resource from Template
E /SCMB/TMSRESLBR Maintain Driver
E /SCMB/TRIG_ACTIVATE Activate Triggers
E /SCMB/TRIGGER_DELETE Mass Deletion of Triggers
E /SCMB/TRIGGER_GROUP Display Triggers of a Trigger Group
E /SCMB/TRIGGER_REORG Reorganize Triggers
E /SCMB/TSMAPPING Customize Timeseries data management
E /SCTM/60000560 Create BAdI implementation
E /SCTM/60000561 Create BAdI implementation
E /SCTM/APPLOG Display Application Log
E /SCTM/BOLFORMDET Form Determination for BOL Printing
E /SCTM/CHECK_RG RG - Check Inconsistency
E /SCTM/CHNG_DOC Display Change Documents
E /SCTM/CUST_NR_BL Number Range Maintenance: /SCTM/TMBL
E /SCTM/CUST_NR_FRD Number Ranges for Freight Documents
E /SCTM/CUST_NR_SHP Number Ranges for Shipments
E /SCTM/CUST_ODM_ACT Activate Transportation Management
E /SCTM/CUST_PPF_COND Def. Action Conditions in TM
E /SCTM/CUST_PPF_PROF Def. Action Profiles in TM
E /SCTM/DEPCAL SCU Departure Calendar Maintenance
E /SCTM/FOM_PRPR Print Profile Maintenance: Delivery
E /SCTM/FRD Maintain Freight Document
E /SCTM/FRD_MON Freight Document Monitor
E /SCTM/FRDFORMDET Form Determ. for Frgt Doc. Printing
E /SCTM/INCON_REP Display Inconsistencies
E /SCTM/LEG Leg Maintenance
E /SCTM/OCB1 Ocean Booking
E /SCTM/OCB10 Transportation Planning Point for OB
E /SCTM/OCB11 Directory information for conversion
E /SCTM/OCB12 Directory information for file trans
E /SCTM/OCB13 Mapping classes for IDocs
E /SCTM/OCB14 Source category
E /SCTM/OCB5 Shipment identifier
E /SCTM/OCB6 Party identifier
E /SCTM/OCB7 Location code
E /SCTM/OCB8 Conversion report
E /SCTM/PC Process Controller Definitions
E /SCTM/PC00 Process Controller Service
E /SCTM/PC01 Strategy: Header Table
E /SCTM/PC02 Strategy: Method Assignment
E /SCTM/PC03 Method Parameter for Each Strategy
E /SCTM/PC04 Method Pool
E /SCTM/PC05 Method Parameter
E /SCTM/PC06 Parameter Definition
E /SCTM/PRDETFOM Printer Determination for TM
E /SCTM/RG_BASIC General Settings for Routing Guide
E /SCTM/RG_MD_DISTRI Routing Guide: Distrib. Master Data
E /SCTM/RGINT Interactive RG simulation
E /SCTM/ROUTE Route Maintenance
E /SCTM/ROUTES_DELETE Delete Routes
E /SCTM/SHP Maintain Shipment
E /SCTM/SHP_MON Shipment Monitor
E /SCTM/TSPP Maintain Carrier Profile
E /SCTM/ZONE Zone Maintenance
E /SCTM/ZONE_LOCATIONS Locations included in Zone
E /SCTM/ZONES_DELETE Delete Zones
E /SCWM/09000593 IMG Activity: /SCWM/EXCP_EXC_FLT
E /SCWM/0DSTGRP Number Range Maint.: /SCWM/DSGR
E /SCWM/0SSCC Number Range Maint.: /SCWM/SSCC
E /SCWM/17000001 Define Request Types for WBM
E /SCWM/17000002 WBMR No. Range
E /SCWM/17000003 Define WBM Services
E /SCWM/17000004 Define Measurement Item Types
E /SCWM/17000005 Define WBM Types
E /SCWM/17000006 Define Snapshots
E /SCWM/17000007 WBM No. Range
E /SCWM/17000008 WBMS No. Range
E /SCWM/22000043 IMG Activity
E /SCWM/22000047 IMG Activity
E /SCWM/22000054 IMG Activity
E /SCWM/41000076 IMG Activity
E /SCWM/60000431 Whse-Specific Printing Parameters
E /SCWM/73000001 Assign Storage Bins for VAS Consumpt
E /SCWM/ACC_IMP_ERP Admin. of Account Assignment Data
E /SCWM/ACTLOG Activate Application Log
E /SCWM/ADGI Post Unplanned Goods Issue
E /SCWM/ADHOC Create Warehouse Task
E /SCWM/ADHU Create Warehouse Task for HU
E /SCWM/ADPROD Create Warehouse Task for Product
E /SCWM/BINMAT Maintain Fixed Storage Bin
E /SCWM/BINSTAT Add User Status for Storage Bins
E /SCWM/BSV WME Block Monitor
E /SCWM/BW01 Generate DataSource
E /SCWM/BW02 Delete Setup Table
E /SCWM/BW03 qRFC Monitor for BW Extraction
E /SCWM/BW04 Transfer DataSource
E /SCWM/BW05 Postprocess DataSource
E /SCWM/BW10 Execute Update
E /SCWM/BW11 Setup of Storage Bins
E /SCWM/BW12 Setup of Warehouse Tasks
E /SCWM/BW13 Setup of Warehouse Orders
E /SCWM/BW14 Setup of Value-Added Services
E /SCWM/BW21 Setup of Delivery Items
E /SCWM/CANCPICK Cancel Picking
E /SCWM/CAP Maintain Planned Shipping HUs
E /SCWM/CAPDEL Delete Planned Shipping HUs
E /SCWM/CAPDLV Cartonization Planning for ODOs
E /SCWM/CAPPDET Determine CAP Algorithm Profiles
E /SCWM/CAPWAVE Cartonization Planning for Waves
E /SCWM/CCIND_MAINTAIN Read and Transfer CCIND from APO
E /SCWM/CDSTDET Determine Work Center for Cross-Dock
E /SCWM/CHM_CUST Customize Check Monitor
E /SCWM/CHM_LOG Display and Analyze Check Logs
E /SCWM/CHM_LOGD Delete Check Logs
E /SCWM/CHM_PRF Maintain Check Monitor Profile
E /SCWM/CHNUM Number Range Maintenance: /SCWM/CHAR
E /SCWM/CICO Arrival at/Departure from Checkpoint
E /SCWM/CLC_WIZARD Create Calcul. Measurement Service
E /SCWM/CLC_WIZARD_CUS Wizard for Calculated MS, Cust
E /SCWM/CORR Monitor Correction Deliveries
E /SCWM/CREATE_SUBBINS Create subbins for palette storage
E /SCWM/CT_ACC_SEQC1 Maintain Access Seq.: Use PU
E /SCWM/CT_ACC_SEQC2 Maintain Access Seq.: Use BT
E /SCWM/CT_ACC_SEQC3 Maintain Access Seq.: Use SC
E /SCWM/CT_COND_TYPEC1 Maintain Condition Types: Use PU
E /SCWM/CT_COND_TYPEC2 Maintain Condition Types: Use BT
E /SCWM/CT_COND_TYPEC3 Maintain Condition Types: Use SC
E /SCWM/CT_DET_PROC1 Maintain Schemas: Use PU
E /SCWM/CT_DET_PROC2 Maintain Schemas: Use Bin Type
E /SCWM/CT_DET_PROC3 Maintain Schemas: Use SC
E /SCWM/CTCTC1 Maintain Condition Tables: Use PU
E /SCWM/CTCTC2 Maintain Condition Tables: Use BT
E /SCWM/CTCTC3 Maintain Condition Tables: Use SC
E /SCWM/CTFCC Maintain Field Catalog for Slotting
E /SCWM/CUST_DOOR_PPF1 Define Action Profiles for Door
E /SCWM/CUST_DOOR_PPF2 Define Action Conditions for Door
E /SCWM/CUST_TU_PPF1 Def. Action Prof. for Transp. Units
E /SCWM/CUST_TU_PPF2 Def. Action Conds for Transp. Units
E /SCWM/CUST_VEH_PPF1 Def. Action Profiles for Vehicles
E /SCWM/CUST_VEH_PPF2 Def. Action Conditions for Vehicles
E /SCWM/DBATCHSYNC Comparison of Prod. Data ERP-EWM DB
E /SCWM/DCONS Deconsolidation in Goods Receipt
E /SCWM/DEL_EXTSYS_LCK Delete External Locks
E /SCWM/DELETE_SUBBINS Delete empty subbins
E /SCWM/DIFF_ANALYZER Difference Analyzer
E /SCWM/DLV_ASYN Activate Asynchron. Delivery Update
E /SCWM/DLV_GIPSA Post Goods Issue in PSA
E /SCWM/DLV_PRDETIN Printer Determination Inb. Delivery
E /SCWM/DLV_PRDETOUT Printer Determination Outb. Delivery
E /SCWM/DLVCONFCHECK Customizing Check
E /SCWM/DLVPPFC Cond. Rec. Maint. for PPF Sched Cond
E /SCWM/DLVPPFC1 Maintain Field Catalog, Appl. DPP
E /SCWM/DLVPPFC2 Create Condition Table
E /SCWM/DLVPPFC3 Maintain Access Sequence
E /SCWM/DLVPPFC4 Maintain Condition Types
E /SCWM/DLVPPFC5 Maintain Condition Schema
E /SCWM/DLVPPFC6 Registering Condition Maint. Group
E /SCWM/DLVPPFLOG Deact. PPF Log Depend. on Whse/User
E /SCWM/DOOR Maintain Door-TU Assignments
E /SCWM/DOOR_SCU Assignmts of Whse Door to SC Unit
E /SCWM/DSAP Door Appointment Number
E /SCWM/DSCONFDUR Appointment Duration Determination
E /SCWM/DSDETLP Maintain Loading Point Determination
E /SCWM/DSGR Maintain Consolidation Group
E /SCWM/DSINT Integration Settings for DAS
E /SCWM/DSLOG Activate Application Log
E /SCWM/EGF Warehouse Cockpit
E /SCWM/EGF_CHART Process Chart Template
E /SCWM/EGF_COCKPIT Maintain EGF Cockpit
E /SCWM/EGF_OBJECT Maintain EGF Objects
E /SCWM/EGF_TPL_TRANS Transport SAP-Defined Template
E /SCWM/EGR Maintain Expected Goods Receipt
E /SCWM/ELS Define ELS
E /SCWM/ELS_UPLOAD Upload Engineered Labor Standards
E /SCWM/EPD_TRANSFER Send Performance Document to HR
E /SCWM/EPERF Employee Performance Overview
E /SCWM/ERP_EGR_DELETE Generate/Delete Exp. Goods Receipts
E /SCWM/ERP_STOCKCHECK Stock Comparison ERP
E /SCWM/ERPDOCNO No. Range Maintenance: /SCWM/DLNO
E /SCWM/ERPLOG Configure Log for ERP Messages
E /SCWM/ESIEOD Day-End Closing: Express Del. Co.
E /SCWM/EWM_CHECK Internal check functions for EWM
E /SCWM/EXCODE_TEST Test Tool for Exception Code
E /SCWM/EXCUSERID Assign User to Exception Code Prof.
E /SCWM/EXECPR Execution Priority Maintenance
E /SCWM/FBINASN Assign Fixed Storage Bins to Product
E /SCWM/FBINDEL Delete Fixed Storage Bin Assignment
E /SCWM/FD Maintain Outbound Delivery
E /SCWM/GCMC Condition Maintenance for Slotting
E /SCWM/GENA Generate Activity Area from Stor.Tpe
E /SCWM/GMBIN_DET Maintain Goodsmvt. Bin Determination
E /SCWM/GMNUM No. Rge Maintenance: Transfer Orders
E /SCWM/GR Physical Goods Receipt
E /SCWM/GRN Maintain GR Notification
E /SCWM/GRPE GR Preparation: External Procurement
E /SCWM/GRPI GR Preparation: Production
E /SCWM/GRWORK Goods Receipt Workload
E /SCWM/GTS_MAPWH Customs ID per Whse/Party Ent. Disp.
E /SCWM/GWL Display Graphical Warehouse Layout
E /SCWM/GWLOBJ Maintain GWL Object
E /SCWM/HU_TRACK Track HU in Relationship Table
E /SCWM/HU_TRACK_DEL Delete HU in Relationship Table
E /SCWM/HUID Number Range Maintenance: /SCWM/HUID
E /SCWM/IBGI Invoice Before Goods Issue
E /SCWM/IDN Maintain Inb. Delivery Notification
E /SCWM/IGBI Invoice Before Goods Issue
E /SCWM/IL_ACT_ODM Activating ODM Components for VAS
E /SCWM/ILHS Inventory List for Fire Department
E /SCWM/ILT Maintain Indirect Labor Task
E /SCWM/IM_DR Maintain Posting Change Request
E /SCWM/IM_PC Maintain Posting Change
E /SCWM/IM_ST Maintain Internal Stock Transfer
E /SCWM/IMG Display WME-IMG
E /SCWM/INDLNO Number Range Maintenance: /SCWM/ILT
E /SCWM/IPU Initial packspec upload
E /SCWM/ISU Stock Data Transfer
E /SCWM/IT_ERPSYS Impl. Tool for System Connection
E /SCWM/IT_ERPWHSE Impl. Tool: Warehouse Integration
E /SCWM/IT_WD_START Start WebDynpro Application
E /SCWM/ITMTYPE_WZ Assistant for Item Types
E /SCWM/ITMTYPE_WZ_E Assistant for Item Types (EGR)
E /SCWM/ITMTYPE_WZ_I Assistant for Itm Types (Inb Deliv.)
E /SCWM/ITMTYPE_WZ_OUT Assistant for Item Types (Outbound)
E /SCWM/ITMTYPE_WZ_ST Wizard for Item Types (Stock Tfr)
E /SCWM/ITMTYPE_WZ_TP Wizard for Item Types (Posting Chg.)
E /SCWM/LDP_VIEW_CUST Customize Views for Selection
E /SCWM/LGNBP Assignments: Whse Numbers/Busn.Partn
E /SCWM/LGNUM_COPY Copy Warehouse Number Customizing
E /SCWM/LM_CE Labor Management Condition Editor
E /SCWM/LM_FE Labor Management Formula Editor
E /SCWM/LOAD Load
E /SCWM/LS01 Create Storage Bin
E /SCWM/LS02 Change Storage Bin
E /SCWM/LS03 Display Storage Bin
E /SCWM/LS10 Generate Storage Bins
E /SCWM/LS11 Mass Change Storage Bins
E /SCWM/LX45 Maintain Verification Field
E /SCWM/MAPSORG Map entitled to sales organization
E /SCWM/MAT_NAVI_HELP Help Navigation to Product Master
E /SCWM/MAT1 Whse Product
E /SCWM/MEDI_AQTY Merch.Distr. - Qty Adjustment - FT
E /SCWM/MFG_PUI_NAVI Help with Navigation to Pattern UIs
E /SCWM/MFS_AKTION Maintenance of MFS Actions
E /SCWM/MFS_APPSRV Maintain Application Server Group
E /SCWM/MFS_CCH Maintain Communication Channel
E /SCWM/MFS_CP Maintenance of Communication Points
E /SCWM/MFS_DEL_LOG Delete Telegram Log
E /SCWM/MFS_GEN_APPDAT Generate Application Data
E /SCWM/MFS_GEN_PLCOBJ Generate PLC Object from EWM Object
E /SCWM/MFS_OBJMAP Maintenance: Map EWM to PLC Objects
E /SCWM/MFS_PLC Maintenance of PLC
E /SCWM/MFS_ROUTES Displaying Routes (Static)
E /SCWM/MFS_RSRC Maintain MFS Resource
E /SCWM/MFS_RSRC_AISLE Define Aisles & Levels for Resources
E /SCWM/MIG_BIN Migration of Storage Bin Information
E /SCWM/MIG_CROSS Migration of Cross Process Settings
E /SCWM/MIG_CUST_DEL Delete selected customizing
E /SCWM/MIG_MAP_ALTUOM Map WM UoM to Packaging Material
E /SCWM/MIG_MAP_SUT Mapping SUT to Packaging Material
E /SCWM/MIG_PI_COMPL Physical Inv. Completeness Migration
E /SCWM/MIG_PRODUCT Migrate Warehouse Spec. Product
E /SCWM/MIG_STOCK Migration of Stock Information
E /SCWM/MIG_STRATEGIES Strategies Migration
E /SCWM/MIG_WH_LAYOUT Warehouse Layout Migration
E /SCWM/MON Warehouse Management Monitor
E /SCWM/MON_MAINT Customize Monitor Tree
E /SCWM/MS_CLC_A Define Calcul. Measurement Service
E /SCWM/MS_RESULT Start Measurement Services
E /SCWM/MS_RESULT_DEL Delete Measurement Service Result
E /SCWM/MS_TLR Maintain TMS
E /SCWM/MS_TLR_A Define Tailored Measurement Service
E /SCWM/MTR_DO Default Owner of Means of Transport
E /SCWM/NR_MSGNR Number range maintenance: /SCWM/MSGN
E /SCWM/NR_NODE Number range maintenance: /SCWM/NODE
E /SCWM/NREPD Number Range Maintenance: /SCWM/EPD
E /SCWM/NRTO Number Range Maint.: /SCWM/TO
E /SCWM/NRWRKL No. Range Maintenance: /SCWM/WRKL
E /SCWM/NURA_WBM Number Range Maintenance /SCWM/WBBM
E /SCWM/NURA_WBMI Number Range Maintenance /SCWM/WBRS
E /SCWM/NURA_WBMR Number Range Maintenance /SCWM/WBMR
E /SCWM/ODR Maintain Outbound Delivery Request
E /SCWM/ODUMMY Number Range Maintenance: /SCWM/DUMY
E /SCWM/PACK Packing - General
E /SCWM/PACKSPEC Maintain a pack specification
E /SCWM/PACKSTDT Determine Work Center in Goods Issue
E /SCWM/PI Physical Inventory
E /SCWM/PI_CC_CREATE Create PI Documents - Cycle Counting
E /SCWM/PI_COMPL_CHECK Check Product for Complete Counting
E /SCWM/PI_COMPL_DEL Delete Completeness Data Sets
E /SCWM/PI_COUNT Enter Physical Inventory Count
E /SCWM/PI_COUNTLIST Create Phys. Inventory Count in List
E /SCWM/PI_CREATE Create Physical Inventory Document
E /SCWM/PI_DOC_CREATE Create Physical Inventory Document
E /SCWM/PI_DOWNLOAD Download Storage Bins and Count Data
E /SCWM/PI_PROCESS Process Physical Inventory Document
E /SCWM/PI_SAMP_CR Upload Sample to Create PI Documents
E /SCWM/PI_SAMP_STOCK Download Stock Population
E /SCWM/PI_SAMP_UPDATE Download Results or Stock Population
E /SCWM/PI_UPLOAD Upload Storage Bins and Count Data
E /SCWM/PI_USER User Maint. Tolerance Gr. Phys.Inv.
E /SCWM/PI_USER_DIFF User Maint. Tolerance Gr. Diff. An.
E /SCWM/PICUST_AR Physical Inventory Area Maintenance
E /SCWM/PIDO Number Range Maintenance: /SCWM/PIDO
E /SCWM/PIIPO No.Range Maint. Phys.Inv. Plan.Docs
E /SCWM/PL Planning and Simulation
E /SCWM/PL_LOAD Load Planning and Simulation Results
E /SCWM/PM_MTR Link - Packaging Mat. (TU) and MTr
E /SCWM/PMATCOHU Specify Pack. Material for Col. HU
E /SCWM/PMR Maintain Production Material Request
E /SCWM/POD_IMP Maintain Proof of Delivery
E /SCWM/POHUID Number range maintenance: /SCWM/POHU
E /SCWM/POST Posting Change
E /SCWM/PPR Preprocessing
E /SCWM/PPR_W Preprocessing Wizard
E /SCWM/PRBIN Print Storage Bin Label
E /SCWM/PRC_MD Create Preconfigured Master Data
E /SCWM/PRDI Maintain Inbound Delivery
E /SCWM/PRDO Maintain Outbound Delivery Order
E /SCWM/PRDVC Presentation Device Maintenance
E /SCWM/PRFIXBIN Print Fixed Storage Bin Label
E /SCWM/PRHU0 Maintain Field Catalog
E /SCWM/PRHU1 Create Condition Table
E /SCWM/PRHU2 Maintain Access Sequence
E /SCWM/PRHU3 Maintain Condition Types
E /SCWM/PRHU4 Maintain Condition Schema
E /SCWM/PRHU5 Logical Conditions for HU Printing
E /SCWM/PRHU6 Condition Records for HU Printing
E /SCWM/PRHUPPF1 Action Profiles for HU Print
E /SCWM/PRHUPPF2 Action Conditions for HU Print
E /SCWM/PRIOP_UPDATE Update Priority Points
E /SCWM/PROD_CD_READ Display Change Documents
E /SCWM/PRPI_DOC Print PI Count Document
E /SCWM/PRPI_GCM Cond. Records for Printing Phys. Inv
E /SCWM/PRPIAS PI: Maintain Access Sequence
E /SCWM/PRPICT PI: Create Condition Table
E /SCWM/PRPICTYPE PI: Maintain Condition Types
E /SCWM/PRPIDETPROC PI: Create/Change Condition Types
E /SCWM/PRPIFC PI: Maintain Field Catalog
E /SCWM/PRPIPPFC Action Profile for PI Print
E /SCWM/PRPIPPFDET Action Conditions for PI Print
E /SCWM/PRT_CT_EXT Enhance Print Condition Tables
E /SCWM/PRWO0 Maintain Field Catalog
E /SCWM/PRWO1 Create Condition Table
E /SCWM/PRWO2 Maintain Access Sequence
E /SCWM/PRWO3 Maintain Condition Types
E /SCWM/PRWO4 Maintain Condition Schema
E /SCWM/PRWO5 Logical Conditions for WO Printing
E /SCWM/PRWO6 Condition Records for WO Printing
E /SCWM/PRWOPPF1 Action Profiles for Whse Order Print
E /SCWM/PRWOPPF2 Action Conds for Whse Order Print
E /SCWM/PS_NR Number range maintenance: /SCWM/PS
E /SCWM/PSA Define PSA
E /SCWM/PSA_REPLICATE Replicate PSA
E /SCWM/PSAMAP Map Production Supply Area
E /SCWM/PSASTAGE Assign Bin to PSA/Product/Entitled
E /SCWM/PSASTAGE2 Assign Bin to PSA/Product/Entitled
E /SCWM/PSCT0 Maintain Field Catalog
E /SCWM/PSCT1 Define Condition Table
E /SCWM/PSCT2 Maintain Access Sequence
E /SCWM/PSCT3 Maintain condition type
E /SCWM/PSCT4 Maintain Determination procedure
E /SCWM/PSCT5 Edit log. conditions for packspecs
E /SCWM/PSCT6 Maintain Condition records
E /SCWM/PSDISTRIBUTE Destination for packspec distributio
E /SCWM/PSEG Maintain element groups
E /SCWM/PSLOG Packspec determination analysis
E /SCWM/PSWORKSTEP Maintain Work Steps
E /SCWM/PUI_NAVI_HELP Help with Navigation to Pattern UIs
E /SCWM/PUT_TW_WT_AS Define Access Sequence
E /SCWM/PUT_TW_WT_COPY Copy Condition Records
E /SCWM/PUT_TW_WT_CT Define Condition Types
E /SCWM/PUT_TW_WT_FC Define Field Catalog
E /SCWM/PUT_TW_WT_GCM Maintain Conditions
E /SCWM/PUT_TW_WT_PRC Define Determination Procedure
E /SCWM/PUT_TW_WT_TB Define Condition Tables
E /SCWM/PUT_TW_WT_TEST Check Destination Bin Determination
E /SCWM/PUT_TW_WT_TWP5 Conditions for Transit Warehouse
E /SCWM/QFU_MASTER Follow-Up Action Maintenance
E /SCWM/QIDDH Process Delivery Inspection Documen
E /SCWM/QIDHU Process HU Inspection Document
E /SCWM/QIDPR Process Product Inspection Document
E /SCWM/QINSP Quality Inspection and Count
E /SCWM/QLEVEL Maintain Quality Level
E /SCWM/QRSETUP Inspection Rule Maintenance
E /SCWM/QRSIM Simulate Inspection Document Determ.
E /SCWM/QSDRWP Maintain Sample-Drawing Procedure
E /SCWM/QSEQ Queue Sequence Per Resource Group
E /SCWM/QTSQ Maintain Queue Type Sequence
E /SCWM/REAR Rearrangement
E /SCWM/REAR_BATCH Rearrangement (Background)
E /SCWM/REC_ACTIVATE Activate/Deactivate REC
E /SCWM/REECCHECK ERP - EWM Configuration Check
E /SCWM/REPL Schedule Replenishment
E /SCWM/RF_ASYNC_CTRL Activate Asynchronous RF Processing
E /SCWM/RFID_CTPRINT Enhance Print Condition Tables
E /SCWM/RFID_POST Disallow RFID Goods Movements
E /SCWM/RFID_RFC RFC Connection for SAP AII
E /SCWM/RFID_RSRC RFID Transponder for Resource
E /SCWM/RFMENU RF Menu Manager
E /SCWM/RFSCR RF Screen Manager
E /SCWM/RFUI Log On to RF Environment
E /SCWM/RFUI_PBV RF Pick-by-Voice Presentation
E /SCWM/RGRP Resource Group Maintenance
E /SCWM/RSCMSG_DEACT Deactivate Messages to Resources
E /SCWM/RSRC Resource Maintenance
E /SCWM/RWOCR Manually Assemble Warehouse Tasks
E /SCWM/SBST Sort Storage Bins
E /SCWM/SBUP Load Storage Bins
E /SCWM/SCALE Define Scales
E /SCWM/SCO_PUI_NAVI Help with Navigation to Pattern UIs
E /SCWM/SEBA Start and End Bin for Activity Area
E /SCWM/SER_CON_CHECK Adjust Serial Numbers at Whse Level
E /SCWM/SGI Pickup
E /SCWM/SLOT Slot Products for Warehouse
E /SCWM/SLOTACT Activate Plan Values of Products
E /SCWM/SLOTOCC Simulate Slotting
E /SCWM/SLOTRNUM No. Range Maintenance: Slotting Run
E /SCWM/SM30 View Maintenance
E /SCWM/SPPF_PRPR Print Profile Maintenance: Delivery
E /SCWM/SR_ACT_RNUM Number Range Maint.: S&R Activity
E /SCWM/SR_BOL_RNUM Number Range Maint.: S&R Activity
E /SCWM/SR_INTDAS Integration Settings S&R to DAS
E /SCWM/SR_PRINT Shipping & Receiving: Printing
E /SCWM/SRTUP Load Storage Bin Sorting
E /SCWM/STADET_ASS Access to Staging Area and Door Det.
E /SCWM/STADET_IN Staging Area and Door Determ. (Inb.)
E /SCWM/STADET_OUT Staging Area and Door Determ. (Outb)
E /SCWM/STAGE Schedule Staging for Production
E /SCWM/SYS_DOC_MON Integration MON for Single Documents
E /SCWM/T331SC1P Block Hazard Rating 1
E /SCWM/T331SC2P Block Hazard Rating 2
E /SCWM/TDC_NET Generate Edges for Storage Type
E /SCWM/TDC_SETUP Travel Distance Calculation Settings
E /SCWM/TINC Maintenance of Incoterms
E /SCWM/TLR_WIZARD Create Tailored Mesaurement Service
E /SCWM/TLR_WIZARD_CUS Wizard for Tailored MS, Cust
E /SCWM/TO_CONF Confirm Warehouse Task
E /SCWM/TO_DISP Display Warehouse Task
E /SCWM/TODLV Warehouse Task for Warehouse Request
E /SCWM/TODLV_I Warehouse Task for Inbound Delivery
E /SCWM/TODLV_M WT for Internal Stock Transfer
E /SCWM/TODLV_O WT for Outbound Delivery Order
E /SCWM/TODLV_T Warehouse Task for Posting Change
E /SCWM/TONUM No. Rge Maintenance: Transfer Orders
E /SCWM/TU Maintain Transportation Unit
E /SCWM/TU_RNUM No. Range Maint. for Transp. Units
E /SCWM/TUPROF_DET Determination of TU Profile
E /SCWM/TWCPRINT Work Center Printer Control
E /SCWM/TWORKST Define Work Center Master Data
E /SCWM/TYPE_WZ Assistant for Document Types
E /SCWM/TYPE_WZ_E Assistant for Document Types (EGR)
E /SCWM/TYPE_WZ_I Assistant for Doc. Types (Inb Deliv)
E /SCWM/TYPE_WZ_OUT Assistant for Doc. Types (Outbound)
E /SCWM/TYPE_WZ_ST Wizard for Doc. Types (Stock Tfr)
E /SCWM/TYPE_WZ_TP Wizard for Doc. Types (Posting Chg.)
E /SCWM/UNLOAD Unload
E /SCWM/USER User Maintenance
E /SCWM/VALUATION_CHG Change Valuation
E /SCWM/VALUATION_SET Determine and Set Prices
E /SCWM/VAS Administration VAS Orders
E /SCWM/VAS_ACT_ODM Activating ODM Components for VAS
E /SCWM/VAS_I VAS in Goods Receipt Process
E /SCWM/VAS_INT VAS for Internal Warehouse Operation
E /SCWM/VAS_KTR VAS for Reverse Kitting
E /SCWM/VAS_KTS VAS for Kit Creation on Stock
E /SCWM/VAS_O VAS in Goods Issue Process
E /SCWM/VASEXEC Confirmation for VAS Order
E /SCWM/VASID Number Range Maintenance: /SCWM/VASO
E /SCWM/VCBD Storage Bins for VAS Consum. Post.
E /SCWM/VEH Maintain Vehicle
E /SCWM/VEH_RNUM No. Range Maintenance for Vehicles
E /SCWM/WAVE Maintain Waves
E /SCWM/WAVENUM No. Rge Maintenance: Transfer Orders
E /SCWM/WAVETMP Maintain Wave Templates
E /SCWM/WB_BM_DIST Distribute Billing Measurement
E /SCWM/WB_BM_GEN Generate Billing Measurement
E /SCWM/WB_SNAP Create Snapshots
E /SCWM/WB_SNAP_DEL Delete Snapshots for Billing
E /SCWM/WB_SNAP_INB Create Snapshot for Inb. Delivery
E /SCWM/WB_SNAP_OUTB Create Snapshot for Outb. Delivery
E /SCWM/WB_SNAP_SET Snapshot Setting for Billing
E /SCWM/WB_SNAP_STOCK Create Snapshots for Physical Stock
E /SCWM/WB_SNAP_WT Create Snapshots for Warehouse Task
E /SCWM/WB_WBMR_DEL Delete WBMRs
E /SCWM/WDAS Wave Determination - Access Sequence
E /SCWM/WDCT Wave Determination - Cond Type
E /SCWM/WDFC Wave Determination - Field Catalogue
E /SCWM/WDGCM Maint. Cond. for Det. Wave Templates
E /SCWM/WDGRP Wave Determination - Group Definitio
E /SCWM/WDPRC Wave Determination - Procedures
E /SCWM/WDTB Wave Determination - Cond Tables
E /SCWM/WHCOST Maintain Warehouse Costs and FTEs
E /SCWM/WHONUM Number Range Maintenance: Whse Order
E /SCWM/WM_ADJUST Posting Differences into ERP
E /SCWM/WM_ANA Analyze Stock Situation
E /SCWM/WM_BATCH_MAINT Maintain Batches for Product
E /SCWM/WOHULOG Activate Application Log
E /SCWM/WOLOG Control Parameters for Whse Order
E /SCWM/YM_CHKPT_BIN Assign Checkpoint to Yard Bin / SCU
E /SCWM/YM_DOOR_BIN Assign Door to Yard Bin
E /SCWM/YMOVE Create Warehouse Task in Yard
E /SDF/ORADLD Service Download Cockpit
E /SDF/SCMON ABAP Call Monitor: Administration
E /SDF/SCMOND ABAP Call Monitor: Data Browser
E /SDF/SCMONL ABAP Call Monitor: Log Browser
E /SDF/SM Snapshot Monitor
E /SDF/SMON Snapshot Monitor
E /SEHS/CGC1 EHS: Validity Area
E /SEHS/DGD01 Create Dangerous Goods Master
E /SEHS/DGD02 Change Dangerous Goods Master
E /SEHS/DGD03 Display Dangerous Goods Master
E /SEHS/DGD04 Display Dangerous Goods Master Data
E /SEHS/DGR01 Display Dang. Goods Change Documents
E /SEHS/DGR02 Display Dangerous Goods Log Messages
E /SEHS/DGR03 Delete Dangerous Goods Log Messages
E /SEHS/DGR04 EHS: Activate Phrases
E /SEHS/DGR05 EHS: Generate Phrase Sets
E /SEHS/HMD EHS: Hazardous Substance
E /SEHS/HMR01 EHS: Change Doc.: Haz. Subst. Master
E /SEHS/HMR02 EHS: Haz. Subs. Display Log Messages
E /SEHS/HMR03 EHS: Haz. Subs. Delete Log Messages
E /SEHS/HMR04 EHS: Activate Phrases
E /SEHS/HMR05 EHS: Generate Phrase Sets
E /SEHS/PHC05 EHS: Number Range Phrase Key
E /SEHS/PHC06 EHS: Phrase Library
E /SEHS/PHC07 EHS: Phrase Languages
E /SEHS/PHD12 EHS: Edit Phrases
E /SEHS/PHD13 EHS: Display Phrases
E /SEHS/PHD22 EHS: Edit Phrase Sets
E /SEHS/PHD23 EHS: Display Phrase Sets
E /SEHS/PHD32 EHS: Edit Phrase Set - Char. Assgmt
E /SEHS/PHD33 EHS: Display Phrase Set - Char. Asst
E /SHCM/BUPA_SYNC Sync Employee to Businesspartner
E /SHCM/BUPA_SYNC_S Sync Employee to Businesspartner
E /SLOAP/UNPACK Copy and Unpack a Profile
E /SLOAP/UNPACK_ALL Copy and unpack all LT analysis soln
E /SMB/ACT_LOG Activation Logs
E /SMB/ACT_TABLE_MAINT Table trace maintenance
E /SMB/ACTV_DET_LOG Activation Detailed Log
E /SMB/ADMIN_GUIDE Admin Guide Maintenance
E /SMB/BB_MIG_BCS_INFO Building Block Migration BC-Set Info
E /SMB/BB_MIGRATION Building Block Migration to IMG
E /SMB/BBFROMTRANSPORT Create Building Block from Transport
E /SMB/BBI Solution Builder
E /SMB/BBI_ACTV LAUNCH FINALISATION OF SOLUTION
E /SMB/BBI_ACTV_RPT Activate Solution per report
E /SMB/BBI_ACTV_UI Activation from Solution Launch Pad
E /SMB/BBI_IMPL Solution Builder new user interfaces
E /SMB/BBI_NEW_UI Solution Builder new user interfaces
E /SMB/BBI_NEW_UI_ACC Solution Launch Pad -- Accessibility
E /SMB/BCSET_DEF_SYNC main screen of BcSet definition Sync
E /SMB/BUMF Check Object Usage
E /SMB/BWI Building block w/o item
E /SMB/CCF Consistency Check Framework
E /SMB/CCF_BG Schedule background jobs
E /SMB/CCF_EXT_PROG CCF Extended checks
E /SMB/CCF_TEST_CLEAN Clean test persist results
E /SMB/COMP_PME_RT Compare PME and Runtime
E /SMB/CONTEXT Solution Builder: Status and Context
E /SMB/DIAGNOSIS Tcode to diagnose wrong settings
E /SMB/FIND_BCSET Find BC-Set
E /SMB/FLEX_ORG_EXT Obsolete: Maint Flex Org Extensions
E /SMB/GMD_ADMIN GMD Administration Console
E /SMB/GMD_ADMIN_CST GMD Administration Console
E /SMB/GMD_REPORTING Global Meta Data Reporting
E /SMB/ICD Incremental Content Design
E /SMB/ICD_BBM T Code for Activation Group BB Map
E /SMB/MAINT_MIGR_ASMT Maintain Migration Assignment
E /SMB/MAINT_MIGR_OBJ Maintain Migration Object
E /SMB/METADATA Download / Upload Sec.Tasks & Crite
E /SMB/PROC_4_LC Processors for Lifecycle Automation
E /SMB/PROC_PREP Procedure Preparation (legacy)
E /SMB/PROXY_MAIN Proxy maintenance for offering serve
E /SMB/QA_ACT_TIME Performance Numbers Activation Time
E /SMB/SBA1_ASSI_MAIN MAINTAIN /SMB/SBA1_T_ASMT
E /SMB/SBA1_BCSET BC-set Activation Tool
E /SMB/SBA1_BCSET_LOG BCset Activate Log Selection
E /SMB/SBA1_META_MAIN MAINTAIN /SMB/SBA1_T_META
E /SMB/SBA1_ORGC Organization Structure Composer
E /SMB/SC_JAL7 Maintain Selection Templates
E /SMB/SCOPE Maintain Customer Solution Scope
E /SMB/SE61 Call SE61 with Dialog Text as defaul
E /SMB/SM01 Solution Manager call
E /SMB/SM02 Solution Manager call
E /SMB/SM03 Solution Manager call
E /SMB/SM04 Solution Manager call
E /SMB/SM09 test
E /SMB/SOL_4_LC Solutions for Lifecycle Automation
E /SMB/SOLUTION_MERGE Solution Merge
E /SMB/TRANS_A3C Transport A3C Solution
E /SMB/TRANS_CONT Transport Reference Business Content
E /SMB/TRANS_HIST Content Lifecycle Import History
E /SMB/TRANS_LOG Lifecycle Automation Logs
E /SMB/TRANS_TEST Content LC Tools and Test Programs
E /SMB/TRANSFORMATION create transformation for structure
E /SMB/UPL_CONT Upload and Process Reference Content
E /SMB/UPL_LOG Display Upload Ref. Content Logs
E /SMB/WD_CONF_EXPORT Export Webdynpro Configuration
E /SMB/WD_CONF_IMPORT Import
E /SMB/WUL_TABLE to execute the wul table report
E /SPE/MQWL_APPL Queue Editing: System Settings
E /SPE/MQWL_CUS Queue Editing: Customizing
E /SPE/MQWL_SYS Queue Editing: System Settings
E /SRMSMC/62000018 IMG Activity
E /SRMSMC/62000021 Number Ranges for Qual. Template
E /SRMSMC/62000022 Number Ranges for Qual. Request
E /SRMSMC/62000023 Number Ranges for Qual. Response
E /SRMSMC/62000025 Number Range for Questions
E /SRMSMC/62000026 Number Range for Question Groups
E /SRMSMC/62000027 Number Range for Sections
E /SRMSMC/62000028 Create Question Library for Sup.Qual
E /SRMSMC/62000031 Sell-Side Registration Customizing
E /SRMSMC/62000037 Sell side S3Q Customizing
E /SRMSMC/62000040 Supplier Self-Service Customizing
E /SRMSMC/62000042 StyleSheets f. Brandg of Qual. Resp.
E /SRMSMC/62000043 BAdI for SAP SLC Suppl. Notification
E /SRMSMC/62000049 MIME types for Att. upload in BuPA
E /SRMSMC/62000055 Workflow Fallback Agents
E /SRMSMC/62000060 View for /SRMSMC/D_SYSCHR
E /SRMSMC/62000061 View for /SRMSMC/D_RFCDST
E /SRMSMC/62000064 MIME types for Att. upload
E /SRMSMC/62000065 MIME Types for Att. Upload
E /SRMSMC/62000069 IMG Activity
E /SRMSMC/62000080 IMG Activity
E /SRMSMC/62000097 IMG Activity
E /SRMSMC/62000140 IMG Activity
E /SRMSMC/62000169
E /SRMSMC/62000173
E /SRMSMC/62000174
E /SRMSMC/62000175
E /SRMSMC/62000176
E /SRMSMC/62000177
E /SRMSMC/62000178
E /SRMSMC/62000179
E /SRMSMC/62000180
E /SRMSMC/62000181
E /SRMSMC/62000182
E /SRMSMC/62000183
E /SRMSMC/62000184
E /SRMSMC/62000185
E /SRMSMC/62000186
E /SRMSMC/62000187
E /SRMSMC/62000188
E /SRMSMC/62000189
E /SRMSMC/62000190
E /SRMSMC/62000191
E /SRMSMC/62000192
E /SRMSMC/62000193
E /SRMSMC/62000194
E /SRMSMC/62000195
E /SRMSMC/62000196
E /SRMSMC/62000197
E /SRMSMC/62000198
E /SRMSMC/62000199
E /SRMSMC/62000200
E /SRMSMC/62000201
E /SRMSMC/62000202
E /SRMSMC/62000203
E /SRMSMC/62000204
E /SRMSMC/62000205
E /SRMSMC/62000206
E /SRMSMC/62000207
E /SRMSMC/62000210
E /SRMSMC/62000211
E /SRMSMC/62000212
E /SRMSMC/62000213
E /SRMSMC/62000214
E /SRMSMC/62000215
E /SRMSMC/62000216
E /SRMSMC/62000217
E /SRMSMC/62000218
E /SRMSMC/CREA_QLB_EVL Create Quest. Lib. for Evaluation
E /SRMSMC/CREA_QLB_QUA Create Quest. Lib. for Qualification
E /SRMSMC/NR_ACT Number Ranges for Activities
E /SRMSMC/NR_BPH Number Range for Supplier Hierarchy
E /SRMSMC/NR_CRT Number Range for Certificate Types
E /SRMSMC/NR_PUC Number Range for Purch. Categories
E /SRMSMC/NR_Q Number Ranges for Questions
E /SRMSMC/NR_QG Number Ranges for Question Groups
E /SRMSMC/NR_QNR Number Ranges for Questionnaires
E /SRMSMC/NR_QNRE Number Ranges Eval. Questionnaire
E /SRMSMC/NR_QS Number Ranges for Sections
E /SRMSMC/NR_SCS Number Ranges for Class. Profiles
E /SRMSMC/NR_SEP Number Ranges for Eval. Templates
E /SRMSMC/NR_SES Number Ranges for Suppl. Scorecards
E /SRMSMC/NR_SEV Number Ranges for Eval. Requests
E /SRMSMC/NR_SQP Number Ranges for Qual. Templates
E /SRMSMC/NR_SQQ Number Ranges for Qual. Requests
E /SRMSMC/NR_SQR Number Ranges for Qual. Responses
E /SRMSMC/NR_SQS Number Ranges for Qual. Scorecards
E /SRMSMC/NR_SRS Number Ranges for Eval. Responses
E /SRMSMC/NR_TSK Number Ranges for Tasks
E /SRMSMC/UPLOAD_MCASS Upload Master Category Assignments
E /SRMSMC/UPLOAD_MGPCT Upload Material Groups and Prod. Cat
E /SRMSMC/UPLOAD_SPC Upload SPCs/Master Categories
E /SRMSMC/WF_AUTO_CUST Customize SAP Business Workflow
E /SRMSMC/WF_GEN Define Tasks as General Tasks
E /UI2/APPDESC_GET UI2 Get Appdescriptors remote
E /UI2/APPDESC_GET_ALL UI2 Get all Appdescriptors remote
E /UI2/CSU UI2 Cache Statistics Utility
E /UI2/FEEDBACK_SETUP UI2 Setup User Feedback Service
E /UI2/FLC Fiori Launchpad Checks
E /UI2/FLC1 Fiori Launchpad Checks
E /UI2/FLIA Fiori Launchpad Intent Analyis
E /UI2/FLP SAP Fiori Launchpad
E /UI2/FLP_APPDESC_GET Fiori Launchpad - Content Checks
E /UI2/FLP_CONTCHECK Fiori Launchpad - Content Checks
E /UI2/FLP_INTENTCHECK Fiori Launchpad - Intent Checks
E /UI2/FLPD_CONF Fiori Lpd. Designer (cross-client)
E /UI2/FLPD_CUST Fiori Lpd. Designer (client-spec.)
E /UI2/FSAC Fiori Launchpad System Alias Check
E /UI2/GW_ACTIVATE Gateway - Activation
E /UI2/GW_APPS_LOG Gateway - Application Log
E /UI2/GW_ERR_LOG Gateway - Error Log
E /UI2/GW_MAINT_SRV Gateway - Service Maintenance
E /UI2/GW_SYS_ALI Gateway - Manage SAP System Alias
E /UI2/GW_SYS_ALIAS Gateway - Manage SAP System Alias
E /UI2/INVAL_CACHES Global Invalidation of UI2 chaches
E /UI2/LOG UI2 log
E /UI2/PERS_DEL Cleanup Personalisatation Service
E /UI5/07000003 IMG Activity
E /UIF/CLEAN_LREP Cleans the layered repository
E ABLDT Legacy Data - Transfer Values
E ABLDT_OI Legacy Data - Transfer Open Items
E ABT1L Intercompany Asset Transfer
E ACC_HIST_CUST Config. Statement of Changes Prov.
E ACCN Number Range Maint.: ACCR_BELNR
E AEFI_0701 Certificate of ownership (AE)
E AEFI_0812 Vendor Statement (AE)
E AEFM_0101 Budget Preparation Overview (AE)
E AEFM_0102 Budget Preparation by Program (AE)
E AEFM_0103 Budget Transfer by Commit. Item (AE)
E AEFM_0104 Budget Transfer by CmtItem/Prog (AE)
E AEFM_0105 Overview of Budget Entry Doc. (AE)
E AEFM_0106 Budget Consumption (AE)
E AEFM_0107 Estimated Revenue Budget (AE)
E AEFM_0813 Account level budget transfer (AE)
E AEFM_0815 Summary of Budget and Expenditures
E AEFM_08G1 Revenue Budget (AE)
E AEFM_08G2 Expenses Budget (AE)
E AEFM_08G3 Implemented Projects (AE)
E AEFM_08G4 Budget update documents (AE)
E AFO_AP_REXP_MMIG FO Int.: Raw Exposures - Migration
E AFO_AP_REXP_MUPD FO Int.: Raw Exp. - Mass Process
E AFO_FOI_DER_REXP FO Int.: Deriv.- Op. Exp. (Raw Exp.)
E AFO_FOI_DER_TF FO Integ. Derive : Trade Finance
E AFWGO_LG1 Log for Real-Time MtM Update
E AFWGOCREATEBGRFC Set Up bgRFC for Real-Time MtM Upd.
E AHTGL01 Action and Parameter Maintenance
E AHTGL02 Definition of Action Points
E AHTSIM1 PCS Simulation for Action Handler
E AL08_OLD List of All Users Logged On
E AMDP_UTIL Run All AMDP Reports
E AMDP_UTILS Run All AMDP Reports
E ANST Automated Note Search Tool
E APO_CLP_WFL_START Start of a Workflow to CLP
E APO_CTM_ZT APO / CTM: Time stream
E APOC_TS_PAREA_INIT Initialize Planning Area
E APOC_TSTP_TO_PAREA Connect Planning Area to TSDM
E AR13_RESET Reset Plan Values
E ARNO Number Range Maintenance: FSH_ARUNNO
E ARUN Order Allocation
E ARUN_BATCH Batch Order Allocation Run
E ARUN_CUST_TEMP_GRP ARun group rule determination
E ARUN_PROI Show the exceptions raised in ARUN
E ARUN_VARIANT T Code for FSH_ARUN_VARIANTS report
E ARUNP Parallel ARUN
E ARUNWB ARun Workbench
E ARUNWB_BATCH ARun Workbench Batch
E ATO_CLOUD_SETUP ATO: Cloud Setup Support
E ATO_CLOUD_SUPPORT ATO: Cloud Development Support
E ATP_BOP Backorder Processing in ATP
E BADI_RSANALYZE New BADI: Analysis
E BARNO Number range editing: FSH_BATCH
E BCA_DIM_DEL_SUMSIN Delete aggregated bill doc data
E BDLSMATRIX Create Conversion Matrix
E BKK_RELEASE_CUST_D Display Release Rules (Customizing)
E BKK_RELEASE_CUST_E Edit Release Rules (Customizing)
E BOBLIB Bug or Blip - Library
E BOBRUN Bug or Blip - Runtime Configuration
E BOBX BOPF: Business Object Configuration
E BRFPLUS_MANAGER_OBT BRFplusManager f. Object-based Taxes
E BTP_DL_CHG_KW_TACALL BTP_DL_CHG_KW_TACALL
E BTP_DL_SICF_TACALL BTP_DL_SICF_TACALL
E BUBASDISPSTOREDLOG Display Stored Application Logs
E BUP_APPR_BLK To Approve/Reject Blocking
E BUP_REQ_UNBLK Business partner unblock requests
E BUP_SORT_MONITOR_DEL Monitor and Delete SoRT records
E BUPA_SORT_MONITOR Display SoRT records
E BW01 Generate FI-SL Extract Structure
E BW03 Assign DataSource/Ledger
E CACS_APPL_100 Call V_TCACS_DOCREJ
E CACS_APPL_101 Call V_TCACS_CTRTREJ
E CACS_CC_SS SoftSwitch Maint for CustomerConnect
E CACS_CTRT_APPR_LIST Commission Contract Approval List
E CACS_DOC_APPR_LIST Commission Document Approval List
E CACS_RULCNR No. Range for Rule Characteristics
E CAD_SRV_CUS Customizing CAD Services
E CBN_SMI_EXPORT Export data for SMI
E CFDI_CANC Cancellation request report
E CFDI_MONITOR CFDI: Monitor Approval Requests
E CFENVSET Cloud Financials: Set Environment
E CFIMGEXP Cloud Financials: Show Expert IMG
E CFIMGUSR Cloud Financials: Show Expert IMG
E CFIN_CO_DOC_CRCT Reverse and Repost CO Documents
E CFIN_CO_DOC_DEL Delete Replicated CO Documents
E CFIN_CO_INIT_DEL Cleanup CO Initial Load Documents
E CFIN_CO_INIT_PREP Preparation for CO Initial Load
E CFIN_CO_MAPPING_ADM Display Cost Object Mapping
E CFIN_CO_MAPPING_CORR Cost Object Mapping Correction
E CFIN_CO_MAPPING_DEL Delete Cost Object Mapping and Cost
E CFIN_CO_SIMU Simulate CO Replication
E CFIN_CPAY_CUST Central Payment Customizing Table
E CFIN_MAPPING Mapping Entry Tools for CFin
E CFINIMG Central Finance Customizing
E CFP1N Analyze and Send Changes
E CFSHOWIMG Cloud Financials: Show Exprt/Usr IMG
E CG2GD Display Report Generation Groups
E CG2GE Edit Report Generation Groups
E CGC_ESC_VERIFY_CUST Check Configuration
E CGES_IMPRECN EHS: Number Range Maint. ESN_ESC_IN
E CGES_IMPREQUEST EHS: Number Range Maint. ESC_ESC_IR
E CGESCIP ESComXML Files for Import Processing
E CGESCMONITOR Monitor ESComXML Data Import
E CIAP_ACC Number range editing: CIAP_ACC
E CIAP_ACC_VIEW List Of All Accounting Documents
E CIAP_ACCOUNTING Report for running the accounting
E CIAP_ASSETFIN Asset Conclusion Report
E CIAP_CREDFACT Maintain CIAP Credit factor
E CIAP_DEL CIAP Archiving Delete
E CIAP_LOAD Load CIAP Records
E CIAP_QUONR Number range editing: CIAP_QUONR
E CIAP_RD Read Archived Records
E CIAP_REPORT List all the CIAP Records
E CIAP_WRI Create Archiving File
E CIN_BP_CONFIG To Maintain CIN details
E CJ8GH Actual Settlement: Projects/Networks
E CJ8VH Project Selection for CJ8GH
E CJB1H Generate Sttlmt Rule: HANA Optimized
E CJBVH Project Selection for CJ8GH
E CK_CCS Analysis of Primary CCS
E CKM3PH Material Price History
E CKM3PHOLD Material Price History
E CKMCCE Man. Change of Transfer Price Markup
E CKMCCF Man. Display of Transf. Price Markup
E CKMKO88SIM Simulate order settlement
E CKMLCPAVROLD AVR Cockpit (Old)
E CKMLCPOLD Actual Costing Cockpit (Old)
E CLB2_CUST Transaction to fill SMI customzings
E CLB2_GW_SRV_C OData Service Registry (Custom)
E CLB2_SERVICE_C Define OData Service
E CLB2_TUNNEL Collaboration: REST Tunnel
E CMACA01 Create Condition
E CMACA02 Change Condition
E CMACA03 Display Condition
E CMCB_ACT_HR Activate HR Organization
E CMCB_DOC Maintain Number Ranges for CB Doc
E CMCB_FLQ_CCR Forecast from Accounting
E CMCB_SNRO Maintain Number Ranges for Cycle ID
E CMCB_WF Approval Process
E CMM_ALLOC Allocation Cockpit
E CMM_ALLOC_WL Worklist for Allocation Cockpit
E CMM_BAS_ADJ Basis Adjustment for End-of-Day
E CMM_CREATE_SNAPSHOT Create End-of-Day-Snapshot
E CMM_DEL_DOC_VERSIONS Del. Doc. Versions from Reporting DB
E CMM_DEND_CHECK_LOGS Check Logs Before End of Day
E CMM_DEND_SNAPSHOT Manage EoD Snapshot Definitions
E CMM_FCHAR_GENERATE Generate APPENDs for Free Charact's
E CMM_FCHAR_MAP Maintain mapping of Bookstructure
E CMM_FCHAR01 Assign Free Characteristics
E CMM_FIX_SPREAD Fix Spread Maintenance
E CMM_LOAD_GMDA GMDA Initial Load Report
E CMM_LOAD_GMDACC Load Commodity Curves
E CMM_LOAD_GMDAFX Load FX Curves
E CMM_MN01 Roll Over Market Norm
E CMM_MN02 Roll Over Basis Market Norm
E CMM_MTM_ACC MtM Accounting
E CMM_MTM_ACCR MtM Accounting Reversal
E CMM_SRP_CONFIG Assign SRP and KF to port. hierarchy
E CMM_TRM_CREATE_BGRFC Create bgRFC Destin. for End of Day
E CMM_UOM01 Unit of Mesure Conversion Settings
E CMS_ARC_CAG_DISPLAY Display CAG Archived data
E CMS_ARC_CDOCU Archive Change Documents only
E CMS_ARC_INS_DISPLAY Display Insurances Archived data
E CMS_ARC_MIGRATE_DATA Migrate existing data to Arc tables
E CMS_ARC_MOV_DISPLAY Display Movables Archived data
E CMS_ARC_RBL_DISPLAY Display Receivables Archived data
E CMS_ARC_RE_DISPLAY Display Real Estates Archived data
E CMS_ARC_RIG_DISPLAY Display Rights Archived data
E CMS_ARC_SEC_DISPLAY Display Securities Archived data
E CMS_ARC_SHP_DISPLAY Display Ships Archived data
E CMS_BLOCK CMS Blocking/Unblocking Report
E CNMASSCREATE Mass creation of projects from excel
E CNMASSSTATUS Mass Status change in Project System
E CNSETTLRULE Project Settlement Rule
E CNTX_ENTITY_MAINTAIN Maintain China Tax Entity
E CNV_10520_CHECKI Check for merges in FI-CA logic. key
E CNV_10520_TRANSFERI Transfer flags to FI-CA
E CNV_10996_ADD_CHECK Add. checks for conversion
E CNV_10996_CHECK_RELV Check relev. of archiving sessions
E CNV_10996_FINALIZE Finalize archiv conversion
E CNV_10996_GENERATE Create archive conversion programs
E CNV_10996_PREPARE Prepare conversion
E CNV_20000_DECISION NRIV Adjustment decision
E CNV_20000_GAP_DOC Gap in FI Document Numbering
E CNV_20200_CRE_STCEG Create mapping for VAT reg. no.
E CNV_20200_MNT_STCEG Enter Mapping for Conversion Package
E CNV_20330_ANALYZE analyze CO object numbers
E CNV_20332_CREATEMAP Create mapping for AO object IDs
E CNV_20332_MAINTAIN Enter Mapping for Conversion Package
E CNV_20332_PARTIF Settings for package 20332
E CNV_20333_CREATEMAP Create mapping for VD object IDs
E CNV_20333_MAINTAIN Enter Mapping for Conversion Package
E CNV_20333_PARTIF Settings for package 20333
E CNV_20410_ADJUST_CNV Adjust conversion settings (Op.conc)
E CNV_20410_ERKRS_ME Enter Mapping for Conversion Package
E CNV_20410_EXCL_TABFL Exclude non-rel. tab/flds (Op.conc)
E CNV_20410_TABFLD_CHK Consistency Check of TabFld-Mapping
E CNV_20410_TABFLD_MAP Maintain Mapping for Tables & Fields
E CNV_20551_COMPARE Compare pre-selected obj. for packge
E CNV_20551_CONFIRM_B Confirm completeness of preparations
E CNV_20551_EXCLUDE Exclude tables with empty del. crit.
E CNV_20600_TXT_ACC_CD Descriptions for Accounting Codes
E CNV_20700_CMFP_ANA CMFP Analysis
E CNV_20800_PARAM Maintenance of CNV_20800_PARAM
E CNV_20800_PART_FUNC Adjust Customer Partner Functions
E CNV_20900_KNVK_ADJ Vendor KNVK partner adjust
E CNV_20900_KNVK_DELE Delete contact persons KNVK
E CNV_20900_PARAM Maintenance of CNV_20900_PARAM
E CNV_20900_PART_FUNC Adjust Customer Partner Functions
E CNV_40107_CHECK Check cnvrename
E CNV_40107_MAINT Call Maintenance cnvrename
E CNV_40305_ANALYZE Analyze Backup Tables
E CNV_40305_ANLN_CHK Check assets with changing a.det.
E CNV_40305_BACKUP Fill Backup Tables
E CNV_40305_SIM_GET_PA Display Assest Values Amounts
E CNV_40305_VAL_GET_N Determine Assest Values to be Posted
E CNV_CLUST_NONDIA Create cluster - no user intraction
E CNV_CMIS_BACKUP Backup Functionality
E CNV_LM_DDIC_CHANGE DDIC Change Guide
E CNV_LM_GEN_ANALYSIS Analysis of DMIS Generation Errors
E CNV_LTHCM_CFG_DOWNLD Download Settings
E CNV_LTHCM_TAB_SEARCH Search for Tables
E CNV_MBT_CLUSTTABS Cluster tables for de-clustered syst
E CNV_MBT_NOTE_SEARCH To Search oss notes
E CNV_MBT_RFCDESTCLCNT Delete User Info for RFC Connections
E CNV_MBT_RFCDESTCLLOC Delete User Info for RFC Connections
E CNV_MBT_SHELL_EXCTB Shell Creation Excluded Tables
E CNV_MBT_SHELL_SIZE Shell Creation Size Methods
E CNV_MBT_SHELL_TEMPL Shell Creation Table size Templates
E CNV_MBT_SWITCH Transaction for switch framework
E CNV_MBT_UT Unittest Runner
E CNV_START_BATCH Start Conversion in Background Job
E CNV_TABLEFIELDMAP Table field mapping
E CNV_TABLEFIELDMAP_ST Field mapping with status support
E CNVA_00006 Content Based Search Transaction
E CNVA_00006_NO_REC Transaction to view size category
E CNVMBTDELMON TDMS Standard Deletion Monitor
E CNVMBTRFCDIAG RFC Diagnosis Tool
E CNVMBTTRANSPROJ Transfer Projection
E CO_MES_BOM Distribution of Material BOMs
E CO_MES_OD Maintenance of ME-Rel. Dependencies
E CO0R5 Release Production/Process Orders
E CO88H Actual Settlement: Prod./Process Ord
E COAT_MASS COAT Mass Processing
E COAT_TOOL COAT Toolbox
E CODD_CODE_LIST_MAP Code List Mapping Data Extract
E COLI_WP Co-Liability Workplace
E COPC_AGENT_ASSIGN Responsibilities for Agent Assgnment
E COPC_CASH_CON Cash concentration for core BAM
E COPC_CASH_CON_SET Cash concentr. settings for core BAM
E COPC_POOL_CREATE Pool creation for core BAM
E COPC_POOL_DISP Pool edit for core BAM
E COPC_POOL_EDIT Pool edit for core BAM
E COPC_RFPRQSHW COPC: Payment Request Page Overview
E COPC_WFT_COPY Transaction Release: Adjust Workflow
E COPC_XAGNR Maintain Number Ranges(Cash Account)
E COPOCC Coll. Conversion of Planned Orders
E CPBTV Price Comparison: Business Processes
E CRCHECK Check Certificate Statuses
E CRCOMP Assign Certificates to Company Codes
E CRDEFINE Define Certificate Types
E CRDETAIL Create Certificates
E CT_A_CA_ACC Define Access (Cost Rate)
E CT_A_CA_CTYP Define Condition Types: Cost Rate
E CT_A_CA_PROC Define Pricing Procedure: Cost Rate
E CT_A_CA_T01 Create Condition Table (Cost Rate)
E CT_A_CA_T02 Change Condition Table (Cost Rate)
E CT_A_CA_T03 Display Condition Table: (Cost Rate)
E CTBW_CHANGE_CLIENT Change CTBW Data Source Client
E CURTOADV_CREATE PDS Transfer (SAP PP/DS on SAP ERP)
E CURTOADV_CREATE_BOM PDS Transfer-BOM Only (PP/DS on ERP)
E CVI_FS_MAP_INDSECTOR Synchronize IndSector customizing
E CVP_CUST IMG for Customer/Vendor Deletion
E CVP_DISPLAY_LOG Disp. Stored Appl Logs for Cust/Supp
E CVP_PRE_EOP Block Customer&Supplier Master Data
E CVP_SORT_MONITOR Monitor Start of Retention Time
E CVP_SORT_MONITOR_DEL Monitor and Delete SoRT records
E CVP_UNBLOCK_MD Unblock Customer&Supplier MasterData
E CX8CCI Consistency Check FI Integration
E CX8DSR Trigger Data Submission Request
E CX8PL Block/Unblock Data Submit Requests
E CX8RL List Data Submit Requests
E CXEQ IMG: Doc. Type for Crcy Translation
E CXVIP Generate Virtual InfoProvider
E CXVIP_D Delete Virtual InfoProvider
E DA_SLS_ANA Analysis for Data Aging in Sales
E DAAG_RESI_RULE Transaction Code for Residence Rules
E DAG_DELIVER_GROUPS Maintain Application Delivered Grps
E DAG_RH_MAINTAIN Maintaing Restriction Handler Custm.
E DAG_UNDO Overview of Data Aging Runs
E DAGADM Display for Data Aging Administrator
E DAGADM_IMG Display of Data Aging Administrator
E DAGLOG Display of Data Aging Object Logs
E DAGOBJ Overview of Data Aging Objects
E DAGOBJ_CALL Overview of Data Aging Objects
E DAGPTC Partitioning Customizing
E DAGPTM Manage Partitions
E DAGRUN Overview of Data Aging Runs
E DB_SCHEMA_MAP Schema Mapping
E DBOSC DB/OS Cockpit
E DBOSC_CM DBOSC-CM: Content Administration
E DBOSC_DEV DBOS Cockpit: Development Mode
E DBOSC_STARTUP DBOS Cockpit with Startup Parameters
E DBOSC_UI5 DBOSC-UI: Startup SAPUI5 Cockpit
E DEFAULTARA Default Audit Area
E DEMO_CDS_AUTH_PFCG Use CDS View with Role
E DISCOSTVAL GPD: Cost validation
E DOCMAP Doc_mapping
E DYN_VWR_CUST Dynamic Viewing Customizing
E E_00003090 Maintain BTE 00003090
E E_00003091 Maintain BTE 00003091
E E2EIE_CC_TC_MNT_IMG Transaction for Maintaining IMG
E E2EIE_CC_TR_CRT_IMG Tcode for Creating IMG Activity
E EAINV_MON Analysis of Invoicing Orders
E EAMISMDS Simplified Master Data Synchron.
E ECOMP_GRP_BR Maintain Contract Group and Relation
E EDM1N Profile Value Import (New)
E EDOC_BACKGROUND eDocument Background Processing
E EDOC_CL_DTESTA eDocument Chile: Get Status of DTE
E EDOC_CL_EMAIL Upload Partner Details
E EDOC_CL_INCOMING Chile eDocument Incoming
E EDOC_CL_NRXML eDocument Chile: Upload Number Range
E EDOC_CL_NUMDTE033 Number range editing: EDOC_CL033
E EDOC_CL_NUMDTE034 Number range editing: EDOC_CL034
E EDOC_CL_NUMDTE039 Number range editing: EDOC_CL039
E EDOC_CL_NUMDTE041 Number range editing: EDOC_CL041
E EDOC_CL_NUMDTE043 Number range editing: EDOC_CL043
E EDOC_CL_NUMDTE046 Number range editing: EDOC_CL046
E EDOC_CL_NUMDTE052 Number range editing: EDOC_CL052
E EDOC_CL_NUMDTE056 Number range editing: EDOC_CL056
E EDOC_CL_NUMDTE061 Number range editing: EDOC_CL061
E EDOC_CL_NUMDTE110 Number range editing: EDOC_CL110
E EDOC_CL_NUMDTE111 Number range editing: EDOC_CL111
E EDOC_CL_NUMDTE112 Number range editing: EDOC_CL112
E EDOC_CL_NUMENVIDTE Number range editing: EDOC_CLENV
E EDOC_CL_NUMIDTERESP Number range editing: EDOC_CLRES
E EDOC_CL_SUMMARY Chile eDocument Summary Report
E EDOC_COCKPIT eDocument Cockpit
E EDOC_CZ_OP Operator Assignment
E EDOC_INBOUND_MSG eDocument Inbound Message Handler
E EDOC_IT_NOTIFICATION Notificatinon Handling
E EDOC_IT_NUMBER Number range editing: EDOITPROGR
E EDOC_OP_ASGMNT Operator assignment
E EDOC_PE_CONT_SUMMARY eDocument Peru: Contingency Summary
E EDOC_PE_VOID_DOC Create eDocument Voiding Request
E EDOC_PERU_NUMBER Number range editing: EDOC_PE
E EDOC_RESUBMIT Create and Submit eDocument
E EDOC_SI_SUMMARY Slovenia eDocument Summary
E EDOC_SUMMARY eDocument Summary
E EDOC_TR_ESQ Obsolete
E EDOC_TR_ESQ_LOG Obsolete
E EDOC_TR_GUBLS Obsolete
E EDOC_TR_GUBLS_LOG Obsolete
E EDOC_TR_GUS Retrieval of E-Invoice Users
E EDOC_TR_GUS_LOG Logs of Retrieval of E-Invoice Users
E EDOC_TR_NUMBER Number range editing: EDOC_TR
E EDX_BBX_EXT EDX: Customer registration list
E EDX_BBX_INT EDX: Customer registration list
E EECA_UPD_BR Manual update of ECA table
E EECREDIT_HIS_BR Credit and Compenstion History
E EEDMCALCMA EDM Formula Calculation (Mass Act.)
E EHENV_SCEN_CFG_WFTSK EM: Assigned Users to WF Tasks
E EHFND_CHA_ROLE Role of person to receive CHA Req.
E EHHSS_HSP_SNRO Number range maintenance: EHHSSHSPID
E EHPRC_CPE07 Supplier and Contact Data
E EHPRC_IMP_EXEM Table maint. for EHPRCD_IMP_EXEM
E EHPRC_IMP_EXLI Table maint. for EHPRD_IMAP_EXLI
E EHPRC_IMP_REGL Table maint. for EHPRCD_IMP_REGL
E EHPRC_IMP_STMT Table maint. for EHPRCD_IMP_STMT
E EHPRC_IMP_SUB Table maint. for EHPRCD_IMP_SUB
E EHPRC_IMP_SUPP Table maint. for EHPRCD_IMP_SUPP
E EINV_CUST TW: Customers Eligible for E-INVOICE
E EINVRFCDTR Maintain RFC Destination for TR EINV
E EINVSCNTR Maintain E-Invoice scenario for TR
E EINVSCNVTR Maintain E-Invoice scenario for V TR
E EMINV IDoc-Monitor für eingehende Rechnung
E EMMARTA BPEM Runtime Error Analysis
E EMTRA IDoc Monitor for Inbound Transports
E ENUMRGE_BR Brazil: Number Range Object
E EPIC_BAL Bank Balance Management
E EPIC_BAM Hierarchy of House Bank Account
E EPIC_CAM01 Create Cash Account
E EPIC_CAM02 Change Cash Account
E EPIC_CAM03 Display Cash Account
E EPIC_CAM04 Display Cash Account
E EPIC_F8REL Release Payt Requests from IDoc
E EPIC_FF73 Process Cash Concentration
E EPIC_FF73_SET Cash Concentration Settings
E EPIC_GRP Maintain Cash Pools
E EPIC_IMP Import Data from Bank Account
E EPIC_IMP_S Get Data from Bank Account in Batch
E EPIC_LOGON_IT Maintain Bank Comm logon data
E EPIC_MONI_IT Check Status of Bank Communication
E EPIC_PROC_ACCOUNTANT EPIC for Accountant
E EPIC_PROC_BUSN_EXPRT EPIC for Business Expert
E EPIC_PROC_CASH_MGR EPIC for Cash Manager
E EPIC_PROC_CASHIER EPIC for Cashier
E EPIC_PRP Post to Bank G/L Account
E EPIC_PRP_S Post to Bank G/L Account in Batch
E EPIC_RECONCILE Reconcile Bank/Cash Transactions
E EPIC_RECONCILE_S Reconcile Bank/Cash Trans. in Batch
E EPIC_RPR Create Cash Receipt/Payt Request
E ESH_CUST_PERS Customizing ESH Personalized Search
E ESH_DASHBOARD Enterprise Search Dashboard
E ESH_REG_REMSEARCH Configuration of Remote Search
E ESMS_TEXT_IN01 Create Text for SMS
E ESMS_TEXT_IN02 Change Text for SMS
E ESMS_TEXT_IN03 Display Text for SMS
E EWA_MULTI_SFAC Field Selection Control Mult.It.Wgh.
E EWAEL_WDFPROC_CUST Activity Usage for Facility
E EWAEL07_EHP7 Operations Log
E EWAEL07_OLD Operations Log
E EWAINDPRCMAINT Maintain Index Based Prices
E EWAINDPRCPERIOD Maintain Periods for Index Prices
E EWANRNGN Number Range Maintenance: EEWARNGN
E EWAWA_MULTI Multiple Item Weighing
E EWAWDOSUBCNTR WstDispOrder- Subcontractor Handling
E F_FR_01 Report RFSUMB00 France
E F_VC_T007_GL_ACC Country Tax Indicator G/L Accounts
E F64A_CRE Vendor Transaction Fig. Archiving
E F64A_DEB Customer Transaction Fig. Archiving
E F64B Transaction Figure Archiving
E F9CL1 Create Creditor Limit
E F9CL2 Change Creditor Limit
E F9CL3 Display Creditor Limit
E F9CL4 Delete Creditor Limit
E F9GML Global Mandate Locks
E F9HLR Bal.Sheet Prep. BCA - GL - Restart
E F9K4 Release/Reject Accounts Master Data
E F9K5 Display Accounts Data in Release
E FAA_CHECK_MIG2SFIN Migrate Charts of Depreciation
E FAA_FINS1_PRECHECK Pre-Check for Asset Migration
E FAA_MIG2SFIN2_BUHBKT Fill Parameters in Chart of Deprec.
E FAA_SHOWLOG_MIG2SFIN Display Migration Log
E FAGL_FR_01 FAGL_YEC_POSTINGS France
E FAGL_FR_02 FAGL_YEC_POSTINGS_EHP4 France
E FAGL_FR_03 Opening Posting France
E FAGL_ITAXBUPLA Commercial Business Management
E FAGL_TRANS_SUBMIT Schedule Jobs for FAGL_FC_TRANS
E FAGLACC_CHECK Check Inconsistency for G/L Account
E FAGLAL3N Transfer of Totals Documents
E FAGLGVTR_OLD G/L: Balance Carried Forward
E FBDC_C002 Dummy: FAC_GL_MANUAL_CLEARING_SRV
E FBDC_C012 Dummy: FAP_MANUAL_CLEARING_SRV
E FBDC_C014 Dummy: FAP_PAYMENT_POST_SRV
E FBDC_C022 Dummy: FAR_MANUAL_CLEARING_SRV
E FBDC_C024 Dummy: FAR_PAYMENT_POST_SRV
E FBDC_C080 Dummy: FAR_BS_ITM_REPROC_SRV
E FBDC_D013 Dummy: AP Down Pay Request Single
E FBDC_D015 Dummy: AP Down Pay Request Mult
E FBDC_D023 Dummy: AR Down Pay Request Single
E FBDC_D025 Dummy: AR Down Pay Request Mult
E FBDC_P001 Dummy: FAC_GL_DOCUMENT_POST_SRV
E FBDC_P010 Dummy: placeholder for AP Invoice
E FBDC_P011 Dummy: AP Credit Memo
E FBDC_P020 Dummy: AR Invoice
E FBDC_P021 Dummy: AR Credit Memo
E FBDC_P050 Dummy: FAC_FOREIGN_VAL_POST_SRV
E FBDC_P060 Dummy: FAC_TAX_PAYABLE_POST_SRV
E FBDC_P070 Dummy: Asset Posting
E FBDC_P501 Dummy: Post for FBDC_R501
E FBDC_R501 Dummy: FAR_PAYMENT_POST_SRV
E FBIC036 Reconciliation: Copy Data
E FBIC037 Reconciliation: Copy Data
E FBICP1 ICR: Open/Close Periods
E FBICP2 ICR: Open/Close Periods
E FBICP3 ICR: Open/Close Periods
E FBOE Complete Menu for Stock Exchange Tax
E FBOLARCRES Define Res. Period for Boleto
E FCLM_ACT_PU_HRY Activate Planning Unit Hierarchy
E FCLM_BAM_ACCLINK Map House Bank Account and Account
E FCLM_BAM_ACCNR Number Range Maintenance: FC_ACCID
E FCLM_BAM_BNK_ACC ALV PDF Print (Account List)
E FCLM_BAM_BNKA_BP Map Banks and Business Partners
E FCLM_BAM_CASHPOOL Define Cash Pool
E FCLM_BAM_CV04N CV04N for BAM
E FCLM_BAM_EXP_IMP Export/Import Bank Hierarchy
E FCLM_BAM_MAS_SIG ALV PDF Print(Mass Change Signatory)
E FCLM_BAM_MIGRATION Migration Report
E FCLM_BAM_REPLICATE Cash BAM Replication Report
E FCLM_BAM_REQNR Number Range Maintenance: FC_CREQID
E FCLM_BAM_REV_MON ALV PDF Print(Monitor Review Status
E FCLM_FB_UTIL Flow Builder Utilities
E FCLM_FLOW_BUILDER Flow Builder
E FCLM_NAV_REDIRECT Virtual proxy to display detail
E FCML_DDOWN_C Maintain ML Drilldown Reporting
E FCML_NWG Material Ledger Network Graphics
E FCML_ONLUP_C Update Strategy ML Reporting Table
E FCML_VIP_C Maintain ML Virtual Info Providers
E FCML4H_STARTUP Set ML Actual Costing as Productive
E FCMLAVREXP AVR Explanation Tool
E FCMLHELP Helpdesk
E FCO_MIG_COPA Delete settings "Prof. Segm. Char."
E FCOM_IP_ST Switching Infoobjects MD access type
E FCOM_MET Model Extension Tool
E FCOM_PLAN_VIEW_GEN Generate Plan Data View with Proxy
E FCOM_RKEGEN Assigning InfoObj. for Op. Concern
E FDCS17B Edit Basis Prices
E FDCS17B_D Download Basis Prices
E FDCS17B_U Upload Basis Prices
E FDCS18 Edit Basis ID
E FDPD_HIST_DEL Mass Deletion Hist and Msg Data
E FDPD_M Mass run: Days Past Due Dispatcher
E FF7AN Cash Position
E FF7BN Liquidity Forecast
E FF7F Cash Position Data
E FFZF Fill Table T038N from T038
E FGL_MIG_SOURCE Def. Source Ledger for Migr. Balance
E FI12_HBANK Change House Banks
E FI13_HBANK Display House Banks
E FIAPEG_TXCLR Witholding/Stamp tax clearing(Egypt)
E FIAPEG_TXREM Remittance Statement for WHT & Stamp
E FIAPPT_FSV Transaction code for FIAPPTV_FSV
E FIAR_FDM_COLL Process Receivables
E FIAR_PRINTLASTODN To Print Last Generated ODN number
E FIARJ1AF103 Deleting the historical data : AR
E FIARJ1AFCIDIS Credit invoice list for ARgentina
E FIARQA_CRV01 Receipt Voucher Creation
E FIARQA_CRV02 Receipt Voucher Edit
E FIARQA_CRV03 Receipt Voucher Display
E FIARQA_CRVWF Receipt Voucher - Workflow
E FIARQA_NRV Number range maintenance: FIARQA_NRV
E FIARQA_V_VOUCH_APPRS List of approvers for Receipt Vouche
E FIARQAV_CRV_APPR Approvers for Receipt Voucher
E FIARSEPA_BOE Transaction code for BOE report
E FICLLIB00 Tcode for Cash Journal RFCLLIB00
E FICLLIB01 Tcode for Cash Journal RFCLLIB01
E FIES_INCASH347 Transaction for Incash (M347)
E FIES_M347 Transaction for Modelo-347:Spain
E FIEU_BC Maintain SAF-T Bussiness Cases
E FIEU_BCP Business Case
E FIEU_BCP_LU Business Case
E FIEU_GEN Maintain SAF-T Generic Customization
E FIEU_MFI Set Document Types for FI Invoices
E FIEU_PATH SAFT:Maintain XML Paths(Appln.Server
E FIEU_PAYM Maintain Payment Mechanism for SAF-T
E FIEU_PTYPE Maintain Product Type for SAF-T
E FIEU_SAFT EU : SAFT Reporting
E FIEU_SBEKORG SAFT:Vendor/Purchasing Organization
E FIEU_SBINFO Maintain data for Self Billing
E FIEU_SDGEN Maintain Invoice for SAF-T SD Inv
E FIEU_SOFC Maintain Sales Office Customization
E FIEU_VAT_RCPT Payment Receipt
E FIEUVC_GEN_SAFT SAF-T Generic Settings
E FIGB_CIS_MIG CIS Verification (Great Britain)
E FIGLMX_AUXACCT Transaction for Mexico AuxAccounting
E FIGLMX_EACCT Transaction for Mexico E-Accounting
E FIGLMX_JE Mexico Journal Entry
E FIGLO_ACCESS Generate Access Log Report
E FIGLQA_TD Income Tax Declaration (Qatar)
E FIHU_VATLIMIT Define VAT limt for DSP
E FIKR_IT_MIG Korea: Industry Type Migration
E FIKSA_QAWAEM QAWAEM (Saudi Arabia)
E FIKW_SH_MIG Kuwait: Shareholder Migration
E FIKZ_BSALL Financial Statement Forms (KZ)
E FIKZ_DI_BF Web-Service Exchange Activation
E FIKZ_DI_V_CUST Configure Web-Services
E FIKZCFL Cash flow direct method
E FIKZCUSTDECL Maintain Customs Declarations
E FIKZDEADJRNL Maintaine Deadlines
E FIKZDIPCUST Enable E-Invoicing for Customers
E FIKZDIPVEND Enable E-Invoicing for Vendors
E FIKZMM_RESRV_PRINT Z-5 form for reservation documents
E FIKZPROCIN Process Inc. XML Files (Kazakhstan)
E FIKZREGCUSMAT Matching rules for Invoice Journal
E FIKZREGINV Invoice Journal (Kazakhstan)
E FIKZUSEPERMIT Invoice Journal: Entry protection
E FILE_CHOOSE Choose transaction for maintenance
E FILE_OLD Cross-Client File Names/Paths
E FILU_DOC_TYPE LU SAF-T: Maintain Payment Doc Type
E FILU_PLANT Transaction for Plant Information
E FILU_REFID Assign Ref. Node ID to FSV Node
E FIMENA_COMPCERT Check Company Certificates status
E FIMENA_CRMAINTAIN Maintain company certificates
E FIMY_GST03 Malaysia : GST-03 Reporting
E FIMY_IND_CODE Maintain Table FIMY_IDTY_INDCD
E FIMY_OBCG Maintain Table T007K_MY
E FIMY_OBCH Maintain Table T007L_MY
E FIN_CORR_RESEND_BILL Resend Billing Document
E FIN_GL_SCHEDULE Update open and close posting period
E FINS_ACDOC_REPAIR_01 SAP note 2217438: data corrections
E FINS_ACDOC_REPAIR_02 SAP note 2204899: data corrections
E FINS_ACDOC_REPAIR_03 SAP note 2396440: data corrections
E FINS_ACDOCP_A_7 G/L: Create Plan Assessment
E FINS_ACDOCP_A_8 G/L: Change Plan Assessment
E FINS_ACDOCP_A_9 G/L: Display Plan Assessment
E FINS_ACDOCP_A_A G/L: Delete Plan Assessment
E FINS_ACDOCP_A_B G/L: Execute Plan Assessment
E FINS_ACDOCP_A_C Gen. Ledger: Plan Assessm. Overview
E FINS_ACDOCP_D_7 G/L: Create Plan Distribution
E FINS_ACDOCP_D_8 G/L: Change Plan Distribution
E FINS_ACDOCP_D_9 G/L: Display Plan Distribution
E FINS_ACDOCP_D_A G/L: Delete Plan Distribution
E FINS_ACDOCP_D_B G/L: Execute Plan Distribution
E FINS_ACDOCP_D_C Gen. Ledger: Plan Distrib. Overview
E FINS_ADAPT_CTP Adapt transactional data new curtp
E FINS_ADP_MONITOR_CTP Show status transact. data new curtp
E FINS_AR1 CO Archiving Preparation Compression
E FINS_AR1_ANALYZE Analyze CO for FI Compression
E FINS_AR1_MONITOR CO Archiving Prep. Compress. Monitor
E FINS_ARC Journal Entry Compression
E FINS_ARC_ANALYZE Analyse Journal Entry Compression
E FINS_ARC_MONITOR Status Journal Entry Compression
E FINS_BCF_MIG Enrichment of Balances
E FINS_BCF_MIG_MONITOR Display Status of Balance Enrichment
E FINS_BCF_REC Reconciliation of Balance Enrichment
E FINS_BCF_REC_MONITOR Status of Reconc. Bal. Enrich. Disp.
E FINS_BUKRS_TO_KOKRS Update Postings in table ACDOCA
E FINS_CCD2COA_COCKPIT Update Postings: Assign CCde to COAr
E FINS_CD2CA_COMPLETE Complete Project
E FINS_CD2CA_STAT_OVW Overview: Mass Data Project Status
E FINS_CFIN_AIF_ERR Monitoring and Error Handling
E FINS_CFIN_AIF_ERRWEB Monitoring and Error Handling (Web)
E FINS_CFIN_AIF_IFMON Interface Monitor
E FINS_CFIN_AIF_SETUP AIF Setup for Central Finance
E FINS_CFIN_CJ4 Central FIN Simulate Mapping
E FINS_CFIN_CJ5 Central FIN Simulate Posting
E FINS_CFIN_DECACCDET CFIN: Maintain Account Determination
E FINS_CFIN_DFV_CO_BAL Comparison of CO Balances
E FINS_CFIN_DFV_CO_DOC Comparison of CO Line Items
E FINS_CFIN_DFV_CO_NUM Comparison of CO Document Headers
E FINS_CFIN_DFV_FI_BAL Comparison of FI Balances
E FINS_CFIN_DFV_FI_DOC Comparison of FI Line Items
E FINS_CFIN_DFV_FI_NUM Comparison of FI Document Headers
E FINS_CFIN_KM_AUDIT Central Finance: Key Mapping Audit
E FINS_CFIN_LOAD_COMP Compare CO Data
E FINS_CFIN_LOAD_DEL Delete Initial Load Data
E FINS_CFIN_LOAD_GRP_E Execute Initial Load by Load Group
E FINS_CFIN_LOAD_GRP_M Monitor Initial Load by Load Group
E FINS_CFIN_LOAD_MON1 Initial Load: Extraction Status
E FINS_CFIN_LOAD_MON2 Initial Load: Posting Status
E FINS_CFIN_LOAD1 Central FIN Initial Load - Extract
E FINS_CFIN_LOAD2 Central FIN Initial Load - Post
E FINS_CFIN_MAP_LOG Central Finance: Manage Mappings Log
E FINS_CFIN_MAP_MANAGE Central Finance: Manage Mappings
E FINS_CFIN_MONI_CJ4 Initial Load: Simulate Mapping
E FINS_CFIN_MONI_CJ5 Initial Load: Simulate Posting
E FINS_CO_RECONCILE Reconciliation of CO-Documents
E FINS_CUST_CONS_CHK Check ledger customizing settings
E FINS_CUST_CONS_CHK_P Run customizing check like posting
E FINS_CUST_CONS_CHK_Q Run posting customizing chk quietly
E FINS_CUST_CONS_CHK_T Check also country template settings
E FINS_CUST_CONS_REP Repair customizing settings for JE
E FINS_DDLS_TO_REQUEST Put DDL-Sources into corr. request
E FINS_FAREA_FROM_COBL Display Flag FAREA_FROM_COBL
E FINS_FCT call maintenance view for fieldcat
E FINS_FCT_BCF_BS call maint. view for fieldcat BCF_BS
E FINS_FCT_BCF_PL call maint. view for fieldcat BCF_PL
E FINS_FCT_GL_BAL_VAL call maint. view fldcat GL_BAL_VAL
E FINS_FCT_GL_REP call maint. view for fieldcat GL_REP
E FINS_FCT_GL_TOT call maint. view for fieldcat GL_TOT
E FINS_FCT_UTIL Utilities for the ACDOC fieldcatalog
E FINS_LEDGER_MAP Mapping of Ledgers (NewGL-UDoc.)
E FINS_MIG_AFA Initial Depreciation Calculation
E FINS_MIG_BSEG_HWAER Migrate document lines local curr
E FINS_MIG_CHECK_GCM Check consistency GL acct/Cost elem
E FINS_MIG_CHECK_MK3 Reconcile Documented CreditDecisions
E FINS_MIG_CJ1 Central FIN Initial Load - Extract
E FINS_MIG_CJ2 Central FIN Initial Load - Post
E FINS_MIG_CJ3 Central FIN Re-Open Tech Clearings
E FINS_MIG_COB Company Code in CO Tables
E FINS_MIG_CREDIT_CHCK Check Credit Mgmt Customizing
E FINS_MIG_CREDIT_CUST Migrate Credit Mgmt Customizing
E FINS_MIG_DAA Default Assignment Cost Elements
E FINS_MIG_DLT Data Migration UJ: Aggregate Deltas
E FINS_MIG_DLT_RESET SAP AC: Reset Migration of Balances
E FINS_MIG_DUE Fill Due Dates in FI Documents
E FINS_MIG_FINISH Set migration status to "FINISHED"
E FINS_MIG_FYV Reconcile fiscal year variant CO and
E FINS_MIG_GCM G/L Acc. and Cost Elem. Merge
E FINS_MIG_GKONT Fill Offsetting Account
E FINS_MIG_GL_ALLOC Migration of GL Allocations
E FINS_MIG_INIT_COLD Transfer Data to Cold DB Area
E FINS_MIG_KNKK_CUST Settings for Credit Migration
E FINS_MIG_LEDGER_CUST Migration of Ledger Customizing
E FINS_MIG_LINK Set Link between CO and FI Documents
E FINS_MIG_M10 Material Ledger Master Data Migr.
E FINS_MIG_M11 Material Ledger Order History Migr.
E FINS_MIG_M20 Check ML Master Data Migration
E FINS_MIG_M21 Check ML Order History Migration
E FINS_MIG_MK1 Credit Mgmnt Master Data Migration
E FINS_MIG_MK2 Credit Mgmnt Exposure Migration
E FINS_MIG_MK3 Initialize Credit Management DCDs
E FINS_MIG_MONITOR AC on HANA: Data Migration Monitor
E FINS_MIG_MONITOR_AAA Monitor Asset Accounting Activation
E FINS_MIG_MONITOR_AFA Monitor Initial Depreciation Calcul.
E FINS_MIG_MONITOR_CCS Monitor Customizing Settings Check
E FINS_MIG_MONITOR_CJ1 Initial Load: Extraction Status
E FINS_MIG_MONITOR_CJ2 Initial Load: Posting Status
E FINS_MIG_MONITOR_CJ3 Re-Open Technical Clearings
E FINS_MIG_MONITOR_CLD Cold DB Area Transfer Monitor
E FINS_MIG_MONITOR_COB Company Code in CO Tables Monitor
E FINS_MIG_MONITOR_DAA Default Assignment Monitor
E FINS_MIG_MONITOR_DLT Migration Monitor UJ: Aggregate Delt
E FINS_MIG_MONITOR_DUE Show Status of Due Dates Migration
E FINS_MIG_MONITOR_GCC Monitor G/L Acc. and Cost Elm. Check
E FINS_MIG_MONITOR_GCM Monitor G/L Acc. and Cost Elm. Merge
E FINS_MIG_MONITOR_GKO Show Status of Offsetting Account
E FINS_MIG_MONITOR_LNK sFin Document Link Migration Monitor
E FINS_MIG_MONITOR_M10 Monitor Migrate ML Master Data
E FINS_MIG_MONITOR_M11 Monitor Migrate ML Order History
E FINS_MIG_MONITOR_M20 Monitor Check ML Master Data
E FINS_MIG_MONITOR_M21 Monitor Check ML Order History
E FINS_MIG_MONITOR_MK1 Credit Mgmnt Master Status
E FINS_MIG_MONITOR_MK2 Credit Mgmnt Exposure Status
E FINS_MIG_MONITOR_MK3 Display Status of DCD Initialization
E FINS_MIG_MONITOR_NZP Monitor Near Zero Downtime Prep.
E FINS_MIG_MONITOR_PRC Display Status of field Profit Ctr
E FINS_MIG_MONITOR_RC0 Monitor Analysis of Transact. Data
E FINS_MIG_MONITOR_RC1 Monitor Reconciliation
E FINS_MIG_MONITOR_RC2 Monitor Check of Documents
E FINS_MIG_MONITOR_RC3 Monitor Check of Journal Entry
E FINS_MIG_MONITOR_RC4 Monitor Check of Balances
E FINS_MIG_MONITOR_RC5 Monitor check FI-AA Balances (AFAR)
E FINS_MIG_MONITOR_UJ AC on HANA: Migration Monitor UJ
E FINS_MIG_PRECHECK Check Ledger Settings for Migration
E FINS_MIG_REGENERATE SAP AC on HANA: Regenerate Views
E FINS_MIG_STATUS Start and Monitor Migration
E FINS_MIG_UJ SAP AC on HANA: Data Migration UJ
E FINS_MIG_UJ_RESET SAP AC: Reset Data Migration UJ
E FINS_MIGRATION Migrate and Enrich Documents
E FINS_MPROJ_COCKPIT Cockpit Mass Data Processing
E FINS_MPROJ_COMPLETE Complete Project
E FINS_MPROJ_FINISH Confirm Data Transfer
E FINS_MPROJ_RELEASE Complete Preparations
E FINS_MPROJ_STAT_OVW Overview about project status
E FINS_PRC Populate Profit Ctr in CO Line Items
E FINS_REC Reconciliation
E FINS_REC_MONITOR Reconciliation Monitor
E FINS_REC_RESULT Results Reconciliation UJE
E FINS_RECON_RC0 Analysis of Transactional Data
E FINS_RECON_RC1 Reconciliation of Transactional Data
E FINS_RECON_RC2 Check Migration of Documents
E FINS_RECON_RC3 Check Migration into Journal Entry
E FINS_RECON_RC4 Check Migration of Balances
E FINS_RECON_RC5 Check FI-AA Balances after AFAR
E FINS_RECONCILE Reconciliation of FI-Documents
E FINS_RFTMPBLU Converting Held Documents
E FINS_RSSNR0S1 Analysis of Non-Assigned JE IDs
E FINS_SIL_CUST SIL: Customizing
E FINS_SIL_LEDGER SIL: Create ledger
E FINS_TRR_CUST_SHOW Display Settings
E FINS_UPD_CMP_VERSN Update table FINSC_CMP_VERSNC and -D
E FINSC_CO_CD_TEMPLATE Set Company Code Template Indicator
E FINSC_COGS_SPLIT Maintain Cost Splitting Profile
E FINSC_CURR_CHNGE_DSP Task: Assign CCde to COAr
E FINSC_CURR_CHNGE_UPD Task: Assign CCde to COAr
E FINSC_LEDGER Maintain Univ. Journal Entry Ledger
E FINSC_LEDGER_T Maintn ledger incl template co.codes
E FINSC_LEDGER_TEMPLTE Maintain Univ. Journal Entry Ledger
E FINSC_PDIF_SPLIT Maintain Price Difference Profiles
E FINSV_LD_CMP_COV Assign Ledgers to CO Versions
E FINTMASSREVERSE Mass Reversal Interest Runs
E FIPL_BCP Business Case
E FIPL_MOVCATEGORY SAFT PL: Maintain Movement types
E FIPL_MOVTYPE SAFT PL: Maintain Movement types
E FIPL_SAFT PL : SAFT Reporting
E FIPL_TAX SAFT PL: Maintain Tax Master
E FIPL_VC_GEN_SAFT SAF-T Generic Settings
E FIRU_RECON_REP_CUST Reconciliation Report Customising
E FIS_VIS_FB09D call transaction FB09D
E FISK_MIG Slovakia VAT Ledger migration report
E FISK_VAT Slovakia VAT Ledger Statement
E FISL_VPROV Generate Virtual InfoProviders in SL
E FITDQA_FSK Define Tax Declaration FSK (Qatar)
E FITH_BC_MIG Branch Code Migration (Thailand)
E FIWTAR_TAX_LIABILITY Vendor tax liability update
E FIWTIN_SCEGC TAN for Section code group
E FIWTIN_SCEGV TAN for Section code group
E FIWTIN_TANCUST Customer TAN exemption
E FIWTIN_TANVEND Vendor TAN exemption
E FIWTIT_CU Italy withholding tax reporting - CU
E FKK_COL_CORR_COL1 Invoice Run for Co-Liability
E FKK_COL_TRIGGER_MA Co-Liability: Trigger Processing
E FKK_COLI_BOR_OBJECT Maintain Tax for a Business Object
E FKK_COLI_DELETION Delete Co-Liability Data
E FKK_CORRSPND_CUS_STD Customizing Object CORRSPND
E FKK_CORRSPND_RST ILM Policies
E FKK_CORRSPND_RTP ILM Policies
E FKK_DEPR FI-CA: Obsolete Functions
E FKK_FEATURE_ADMIN Feature Overview
E FKK_RESUB_DISPLAY Display Resubmission
E FKKBIX_BILLPLAN Process Billing Plans
E FKKBIX_BILLPLAN_MON Display of Billing Plans
E FKKBIX_BILLREQ Process Billing Request
E FKKBIX_BILLREQ_MON Display Billing Request
E FKKBIX_BIP_NUM Billing Plan Number Range
E FKKBIX_BIT_L_NUM Number Range Maintenance: FKKBIXBITL
E FKKBIX_CITID_NUM Consumption Item ID Number Range
E FKKBIX_CYC_MA Create Periodic Rating Requests
E FKKBIX_REQ_NUM Billing Request Number Range
E FKKBIX_REVREC_MON Display of Accural/Deferral Items
E FKKBIX_REVREC_NUM Number Range Acc./Def. Items
E FKKBIX_SRCTAID_NUM Source Trans. ID Number Range
E FKKBIX_VT_CYCREQ_DEL Deletion of Periodic Rating Requests
E FKKBIXBIP_M Mass Request
E FKKBIXBIP_MA Request Billing Plan Item
E FKKBIXBIP_REV_M Reverse Request (Mass Run)
E FKKBIXBIP_REV_S Reverse Request (Indiv. Processing)
E FKKBIXBIP_S Individual Request
E FKKBIXBIT_DC_MON Display Duplicate Billable Items
E FKKBIXBIT_STRUCCHK Check of Runtime Structures
E FKKBIXBIT_UPLOAD File Upload of Billable Items
E FKKBIXBIT_VIEW_GEN Generate Database Views
E FKKBIXCIT_DC_MON Display Duplicates
E FKKBIXCIT_STRUCCHK Check of Runtime Structures
E FKKBIXCIT_UPLOAD File Upload of Consumption Items
E FKKBIXCIT_VIEW_GEN Generate Database Views
E FKKBIXCIT02_TRANS Transfer Raw Data to Cons. Items
E FKKBIXCIT02_TRANS_MA Consumpt. Items: Raw Data Transfer
E FKKCC_MIG2JOINT Monitor Replication from Master Data
E FKKCC_PC_MON Monitor Provider Contract Distrib.
E FKKCZ_VATLED Display VAT Ledger Data
E FKKCZ_VATPER VAT Ledger Periods Overview
E FKKEXC_AGENT_GL Agent Posting as G/L Account Posting
E FKKID_ES_SEPA_AEBIN AEB.72 for SEPA-IBAN change
E FKKID_FQ1480 VAT Transfer: Tax Codes for Cr. Memo
E FKKID_FQ1481 VAT Transfer: Doc. Types for Cr.Memo
E FKKID_FQ1482 VAT Transfer: Tax Codes for SVOC
E FKKID_FQ1483 VAT Transfer: Determ. Cr. Memo items
E FKKID_FQ1484 VAT Transfer: Determine SVOC
E FKKID_FQ1485 VAT Transfer: Doc. Types for SVOC
E FKKID_LOAD_OLDCRM Migrate Nondeliv. Credit Memos
E FKKID_SVOC Tax Transfer for Special VAT Opers.
E FKKID_VAT_TRANSF VAT Transfer (Cr.Mem & Int.Trn.Conf)
E FKKID_VATTR_CM VAT Transfer (Credit Memos)
E FKKID_VATTR_CM2 Change VAT Transfer (Credit Memos)
E FKKID_VATTR_ITC Confirmation of Spec. VAT Operations
E FKKID_VATTR_ITC2 Change Confirmation of Spec. VAT Opr
E FKKIDPL_VATOVDUE Tax Adjustment for Overdue Invoices
E FKKINV_ENH_CURREXC Create Enhancement: Exchange Rate
E FKKINV_ENH_PYCHANNEL Create Enhancement: Settlement Chan.
E FKKINV_ENH_REV_ACCX Create Enhancement: Rev.Acctg Integ.
E FKKINV_ENH_REVREC Create Enhancememt: Acc./Def.Records
E FKKINV_ENH_TAX_NOTIF Create Enhancement: Tax Notification
E FKKINV_REVREC_POST Create Accrual and Deferral Postings
E FKKJP_CVS Convenience Store File Converter
E FKKJP_ENH_CVS Activate CVS for Japan
E FKKJP_ENH_DD Activate Direct Debit for Japan
E FKKRTP_RETRY Repeat Posting of Real-Time Payment
E FKKSK_POSTORDIN01 Slovakia:Postal Money Order Return
E FKKSK_VATARCH_PER Residence Time for VAT Ledger
E FKKSK_VATLED Electronic VAT Ledger
E FKKSK_VATLEDQ Electronic VAT Ledger Quarter
E FKKSK_VATMNT Electronic VAT Ledger Maintenance
E FKKSK_VATNUM_CORR Electronic VAT Ledger - VAT no.corr.
E FKKXXDF_RULES Deferred Tax Rules Table Maintenance
E FKR6 Maintain STT Groups
E FKT1 CCR Report
E FKT2 Loans: Foreign Currency Table
E FKT3 Status Report
E FKT4 Business Volumes
E FKTC Austria: Maintain Reporting Table
E FKTM Maintain Subitems from Flow Types
E FKTN Maintain Report.-Relevant Flow Types
E FKTNS Maint. Conv. Debt Flow Types
E FKTNU Flow Type Conversion
E FKTP Maintain Flow Types
E FKTQ Maintain ID No. Priority Data Trans.
E FKTR Maintain Insurance LoBs Data Trans.
E FKTS Maintain Control for Report to CCR
E FKTSV Assign Asset Type to Stock Indicator
E FKTT Maintain Assignment Cred. Type/Class
E FKTU Cont. Deriv. CCR Report Austria
E FKUM Rate/Price Transfer Settings
E FLETS Field length extension topic switch
E FLQAH Assignment from Document Chain(HANA)
E FLQC0 Default LQ Item Deriv. Para. for CC
E FLQC17 FLQ:Maintain user exits
E FLQLPOS List of Liquidity Positions
E FLQQRCOND Regenerate Condition Strings
E FLQRWC Liquidity Totals Comparison Report
E FLQRWT Liquidity Totals Report
E FLQUPPOS Upload of Liquidity Positions
E FMAG GR/IR Analysis in FM
E FMAVC_PERS_ANNUAL Personalization for Annual AVC Apps
E FMAVC_PERS_GENERATE Generate AVC Personalization Data
E FMAVC_TEST_QUEUE Simulate Queue Processing
E FMAVCDERITRACE Activate FM AVC Derivation TRACE
E FMAVCDISPCHANGEDOC Display AVC Change Documents
E FMAVCINDMISS Find Missing AVC Index Entries
E FMBAS_DERI_ACC Show Derived FM Account Assignment
E FMBPD_DISPLAY Display Budget Period
E FMBROWSER FM Line Item Browser
E FMBUD_APP Mass Budget Approval
E FMBUDDIFF Analyze document consistency
E FMCA_DM_RT_DUNN Real-Time Dunning
E FMCA_DUN_EA Update Enf. Action from Dunning
E FMCA_EATYREPL Replicate Enforcement Action Type
E FMCA_SN Snapshot Types
E FMCL_PO FM Closing for Procurement
E FMCL_SEARCH Search Purchasing Doc for FM Closing
E FMCYINIT Initialize budget data
E FMFG_DATA_ACT_FILE_B Create DATA Act File B
E FMFG_DATA_ACT_FILE_C Create DATA Act File C
E FMFG_OBJ_CLASS_FILE Create Object Class bulk file
E FMFG_PROG_ACT_FILE Create Program Activity bulk file
E FMFG_SPS_PAM_SUMM PAM SPS Summary File Creation
E FMKFH01 Key Figures Reporting tools
E FMKUCORREF Correct REFRYEAR in FMBDP
E FML_MIG_CHECK Check Material Ledger migration
E FML_MIG_CHECK_STATUS Status of ML migration check
E FML_MIG_CUST Migrate Material Ledger Customizing
E FML_MIG_DEL Deletion of Material Ledger data
E FML_MIG_START Material Ledger Production Startup
E FML_MIG_STATUS Status of Material Ledger Migration
E FML42 ML Help Desk Cockpit
E FMLBH Data Integrity Analysis for ML
E FMLSHOWCUST Show ML Customizing Settings
E FMMEASURE_DISPLAY Display Funded Program
E FMNSCN Reconstruction of SRM Shopping Carts
E FMPEBTRANS Transfers with Tax
E FMRBDISPCHANGEDOC Display RIB Change Documents
E FMRE_WFDEC_RSN Decision Reason for D-Key (Workflow)
E FMRESDISPLAY Display Earmarked Funds
E FN83 DO NOT USE: Create Waiver
E FN86 DO NOT USE: Write-Off Deb.Item Enter
E FNBTS Bal. Sheet Transf. (Single Contract)
E FNCOLLATE_DISP Display Collaterals from Archive
E FNCOLOBJ_DISP Display Col. Objects from Archive
E FNRAP parallel calculation of accruals
E FOT_RFYTXDISPLAY Tcode RFYTXDISPLAY
E FP_RAI_ID_NUM Number Range for RAI_ID
E FP_RAI_MON Display Revenue Accounting Items
E FP_RAI_OL Prepare Operative Load
E FP_RAI_TRANSF Transfer to Revenue Accounting
E FP_SO_INIT Scale Out: Set Colocation Group
E FP_VT_UPD Adjust Provider Contracts
E FP_VT_UPD_TAX_INFO Adjust Provider Contracts
E FP08MP Reverse Document (in Parallel)
E FP25PDC Edit Postdated Check Lot
E FP30H Find Payment (User-Defined Search)
E FP45RTP Payment Order Lot (Real-Time)
E FPARFAC0 FI-CA: Residence Time Factoring
E FPARIPH1 Inst. Plan Header/History Archiving
E FPARIPH2 AS Installment Plan Header and Hist.
E FPARMDOC3 FI-CA: Sample Docs Residence Time
E FPARPDC0 FI-CA: Resid. Time Postdated Checks
E FPARPDC1 Archive Postdated Checks
E FPARPDC2 AS Activate Postdated Checks
E FPBDC Bank Data Correction
E FPCESPAC Define CESP Auth. Codes (Argentina)
E FPCKWL Process Receivables
E FPCKWL_END Set Wrklists frm FIORI Apps to Compl
E FPCORRLOG Display Data Changes
E FPDC Document Consistency Check
E FPDCM Consistency Check for FI-CA Docs
E FPDEL_APPSTATE Application Data for Fiori Apps
E FPDPR_BP_BLOCK Blocking Business Partner
E FPDPR_BP_ROLE_FKKOP Add Missing Document Entries
E FPDPR_BP_ROLE_ORDER Add Missing Request Entries
E FPDPR_BP_ROLE_P2P Add Missing Promise-To-Pay Entry
E FPDPR_BP_UNBLOCK Unblocking Business Partner
E FPDPR_MIG FI-CA Migration Report
E FPDPR_MIG_STATUS FI-CA Migration Report Status
E FPDR_CURRCH_CORR Reconc.Run Def.Revenue Crcy Convrsn
E FPDR_CURRCH_PRE Prep. for Correct. Run Def. Revenue
E FPFA_MON Factoring: Monitor
E FPFA1 Factoring: Offer Receivables
E FPFA1_DELE Factoring: Delete Simulated Data
E FPFA1_FILE Factoring: Create File for Offer
E FPFA2 Factoring: Execute Response
E FPFA3 Factoring: Clearing Information
E FPFA3_FILE Fctrng:Create File for Clearing Info
E FPFA8 Factoring: Reverse Offer
E FPFA9 Factoring: Reverse Exclusion
E FPM_ACTIVATE_SICF Activate ICF-Services for FPM Apps
E FPMX3 Display Dunning Exception
E FPN_COL Number Range Maintenance: FKK_COL
E FPN_WL Number Range Maintenance: FKK_WL
E FPN6_06 Number range maintenance: FKK_ED06
E FPN6_06S Number range maintenance: FKK_ED06S
E FPN6_06SY Number range maintenance: FKK_ED06SY
E FPN6_06Y Number range maintenance: FKK_ED06Y
E FPO7FN Foreign Trade Declaration Z5a
E FPPDC_DLI Postdated Checks: List
E FPPDC_MON Process Postdated Checks
E FPPDC2 Change Postdated Check
E FPPDC3 Display Postdated Check
E FPPDC8 Reverse Postdated Checks
E FPPRN8_MASS Mass Reversal SEPA Pre-Notifications
E FPPRN8MP Reverse Pre-Notification (Parallel)
E FPS_RFKPRN00 Delete Direct Debit Pre-Notif. Data
E FPSAFT_BPRCT Business Partners Requesting Receipt
E FPSAFT_EXT Extract SAF-T Source Documents
E FPSE16NTAB Logging of Changes in SE16N
E FPSUPP SAP Support Analysis Program
E FQ_ENH_PSD Create Enhancement: PSD
E FQ0212 FI-CA: Addtl Withholding Tax IncPayt
E FQ0510 Determine RA Relevance of Contract
E FQ1012 Determine Main and Subtransaction
E FQ1047 FI-CA: Cash Check (Inbound)
E FQ1048 FI-CA: Real-Time Payments - Accounts
E FQ1230 FI-CA: AcDt - DefRev Currency Change
E FQ2103 FI-CA: ActivCode Dist.Type Argentina
E FQ2104 Alternative Tax Determination Code
E FQ2647 Assign Target Proc. to Src.Doc.Cat.
E FQ2710 Account Asst for Revenue Acc./Def.
E FQ2711 Account Asst Receivable Accrual
E FQ2737 Creations for Tax Notification
E FQ3100 Factoring: Trans. for Factor Posting
E FQ3101 Factoring: Expense/Clearing Account
E FQ3102 Factoring: Clearing Acct Write-Offs
E FQ8065 Acct Assignmt for Add.Billng Doc Itm
E FQ8108 Assign Schema for Duplicate Check
E FQ8119 Assign Across-the-Board Discounts
E FQ8168 Assign Schema for Duplicate Check
E FQ8186 Standard Attributes for Bill. Items
E FQ8187 Standard Attributes for Rating Req.
E FQC0075 FI-CA Acct Determ. Posting Area 0075
E FQC0950 Determination of Authoriz. Group VK
E FQC1201 C FKK Acct Determ. */1201
E FQC72 C FKK Acct Determination */0072
E FQCV950 Define Auth. Group for Ins. Objects
E FQEVENT_0550 Display Event 0550
E FQEVENT_0555 Display Event 0554
E FQEVENT_0556 Display Event 0556
E FQEVENT_0558 Display Event 0558
E FQEVENT_1774 Display Event 1774
E FQEVENT_8205 Display Event 8205
E FQEXC8 Ext. Cash Desk Serv. Basic Settings
E FQEXC9 Cash Desk Closing Acct Ext.Cash Desk
E FQM_ACTIVATE Activation
E FQM_AGGREGATE_FLOWS Aggregate Flows
E FQM_APPLICATION_LOG Application Logs of One Exposure
E FQM_ASSIGN_FLOWTYPE Assign Flow Type to Planning Level
E FQM_DELETE Delete Data from One Exposure
E FQM_DELETE_OLD_SO Deletion of the old sales orders
E FQM_INIT_BALANCES Upload Initial Balances
E FQM_INIT_KF Init. Assign Flow Cat. -> Key Figure
E FQM_INIT_TRANSFER Set Params for One Exposure Upload
E FQM_INITIALIZE Initialization
E FQM_MAINTAIN_FLOW One Exposure Flow Maintenance
E FQM_QUEUE_MONITOR One Exposure Queue Monitor
E FQM_TRANSFER Transfer Data to One Exposure
E FQM_TRANSFER_MANUAL Manual Transfer to One Exposure
E FQM_UPD_FLOW_TYPE Update Flow Types in FI Documents
E FQM_UPD_HBK_HKT Insert House Banks and Bank Accounts
E FQM_UPD_LITEM Rebuild tool for Liquidity Item
E FQM12H One Exposure from Operations Report
E FQM21 Import Bank Cash Balances
E FQZ1123 FI-CA: Payment Cards: Returns
E FQZ1124 FI-CA: Payment Cards: Charges
E FQZ28 FI-CA: Alt.tax acct. for IVA
E FQZ29 FI-CA: AcctDet - TaxAdj.
E FQZE2 G/L Transfer Addit. Specifications
E FQZGM FI-CA: Acct Asg. Collab. Liability
E FSC_REL_IT Italy: Release Fascimil Block
E FSCAL_MAP Calendar Upload Mapping Table
E FSCAL_UPL Calendar Upload
E FSCD_BP_ROLE_VVSCPOS Add Missing Payt Plan Item Entries
E FSE0_EXP_AHS_NODES EFS Data Export: Asset Hist. Sh. It.
E FSE0_EXPORT_NODESITX Data Export for EFS: ITaxBA
E FSH_ARUNITA Insight to Action
E FSH_CFMH Hierarchy Transfier for a Gen. Art.
E FSH_CHAR_CONVERSION Define characteristic conversion
E FSH_CIF_BATCH_CL Default Class for Batches at Plant
E FSH_CIF_BTCHCHR Batch Characteristics
E FSH_CO09 Generic Article CO09
E FSH_COD Fashion Cut Off Date
E FSH_COD_GR_UPD Update Del. Date for Cut Off dates
E FSH_CT_ACC_SEQ Maintenance of Access Sequences
E FSH_CT_COND_TYPE Maintain Condition Types
E FSH_CT_DET_PROC Determination procedure maintenance
E FSH_CTCT Maintain Condition Tables
E FSH_CTFC Maintain Field Catalog
E FSH_DC_CONDITION Condition Maintenance
E FSH_DC_CT_ACC_SEQ Maintenance of Access Sequences
E FSH_DC_CT_COND_TYPE Maintain Condition Types
E FSH_DC_CT_DET_PROC Determination procedure maintenance
E FSH_DC_CTCT Maintain Condition Tables
E FSH_DC_CTFC Maintain Field Catalog
E FSH_DC_DM Distribution Curve Demand management
E FSH_DC_MAINTAIN Maintain Distribution Curve
E FSH_DC_MM Distribution Curve : Purchasing
E FSH_DC_SD Distribution Curve : Sales
E FSH_DEF_CONV Define Conv. for the characteristic
E FSH_DPR_NUM_RANGE Number Range for Distribution Curve
E FSH_EAN_GAP EANs/UPCs gaps recovery
E FSH_EANREC_RULE Mantain EAN recycling rules
E FSH_EANREC_SET Basic settings for EAN recycling
E FSH_FA Feasibility analysis
E FSH_FAH Feasibility analysis hierarchy
E FSH_ITAE Insight to Action -Config exceptions
E FSH_ITAH Insight to action - drilldown config
E FSH_MASS_SD Mass change transaction
E FSH_MD04_DEBUG FM : Stock Requirement List : Debug
E FSH_MG_ATTRI Maintain Fashion attributes
E FSH_MRPA Maintenace of MRP Area Data
E FSH_MSO Multi ship to order
E FSH_PCW Production Control Workbench
E FSH_PFM Miantain PFM Rules
E FSH_PIR PIR Workbench for Fashion
E FSH_PROD Create product number for GTS transf
E FSH_PSM Miantain PSM Rules
E FSH_QDP Quantity Distribution Profile
E FSH_SDM_AGG FM : Stock Demand Mapping Aggregator
E FSH_SEALOG_NR FSH: Number Range - FSH_SRED Log
E FSH_SEASONS_NR FSH: Number Range for Seasons
E FSH_SITE_CONV Tcode for site conversion
E FSH_SPLITPO Split Purchase Order
E FSH_SRED Season Re-determination
E FSH_SWB Season Workbench
E FSH_VAR_CONDITION Condition Maintenance
E FSH_VAR_CT_ACC_SEQ Maintenance of Access Sequences
E FSH_VAR_CT_COND_TYPE Maintain Condition Types
E FSH_VAR_CT_DET_PROC Determination procedure maintenance
E FSH_VAR_CTCT Maintain Condition Tables
E FSH_VAR_CTFC Maintain Field Catalog
E FSH_VAR_MM Condition Maintenance for Purchasing
E FSH_VAR_MM_NUM_RANGE Number Range for Fashion Pur. Grid
E FSH_VAR_SD Condition Maintenance for Sales
E FSH_VAR_SD_NUM_RANGE Number Range for Fashion Sales Grid
E FSH_VAS Condition Maintenance
E FSH_VAS_MM Condition Maintenance
E FSH_VAS_NR FSH: Number Range for VAS
E FSH_VAS_RED VAS Redetermination Report
E FSH_VAS_RED_NR Number Ranges for VAS redetn.
E FSH_VAS_SD Condition Maintenance
E FSH_VASA Condition Maintenance
E FSH_VDELV VAS Details in Delivery Document(s)
E FSH_VPO Purchasing Document VAS Details
E FSH_VSO Sales Document VAS Details
E FSH_W4ES Maintain Number Range Categories
E FSKA Change Cost Element
E FTR_FP_DEF Maintain Financial Positions
E FTR_RPS Repayment Schedule
E FTR_TARO_IMP_REPORTS Import Period-End Reports
E FTR_TARO_TRADE_ID Update Transactions with Ext.TradeID
E FTR_TRR_DEALS_SEND Send Data of Financial Transactions
E FTRAMORTISATIONLOG03 Display Amortisation Log
E FTRBP03 Display Business Partner
E FTRBUSTRANS03 Display Business Transaction
E FTRCAI01 Create Current Acct-Style Instrument
E FTRCAI02 Change Current Acct-Style Instrument
E FTRCAI03 Display Curr. Acct-Style Instrument
E FTRCAI04 Settle Current Acct-Style Instrument
E FTRCAI05 Reverse Curr. Acct-Style Instrument
E FTRCAI06 History of Curr. Acct. Instrument
E FTRCAI08 Rollover Curr. Acct-Style Instrument
E FTRCOEXCREATEBGRFC Set Up bgRFC for Commodity Exposures
E FTRDISPLAYPOSITION03 Display Position
E FTRFUTACCOUNT03 Display Futures Account
E FTRPAYMENTJOURNAL03 Display Payment Journal
E FTRPOSINDICATOR03 Display Position Indicator
E FTRPOSMANPROC03 Display Pos. Management Procedure
E FTRSECACCOUNT03 Display Security Account
E FTRSECCLASS03 Display Security Class
E FTRTBG01 Create Bank Guarantee
E FTRTBG02 Change Bank Guarantee
E FTRTBG03 Display Bank Guarantee
E FTRTBG04 Settle Bank Guarantee
E FTRTBG05 Reverse Bank Guarantee
E FTRTBG06 Terminate Bank Guarantee
E FTRTBG07 History of Bank Guarantee
E FTRTBG08 Execute Order
E FTRTBG09 Roll Over Bank Guarantee
E FTRTBG10 Expire Order
E FTRTDPP01 Trade Finance: DPP
E FTRTLC00 Trade Finance: Collective Processing
E FTRTLC01 Create Letter of Credit
E FTRTLC02 Change Letter of Credit
E FTRTLC03 Display Letter of Credit
E FTRTLC04 Settle Letter of Credit
E FTRTLC05 Reverse Letter of Credit
E FTRTLC06 Terminate Letter of Credit
E FTRTLC07 History of Letter of Credit
E FTRTLC08 Execute Order
E FTRTLC09 Roll Over Letter of Credit
E FTRTLC10 Order Expiration
E FTRTLC11 Present Letter of Credit
E FUCN_BATCH_PRINTLOG Display Batch Print Log
E FUCN_PRINTLOG_DISP Display Background Print Log
E FUCN_SAMPDOC_DEL Delete Sample Document
E FXM_DEALS_DISPLAY Display Treasury Deals
E FXM_KF_DEF Define Key Figures
E FZKE DO NOT USE: Event Control
E GD20H FI-SL Line Item Browser
E GEF_FRW_CONFIG GEF Technical configuration
E GEF_GIS_CONFIG GEF GIS Provider Configration
E GEF_UI_CONFIG GEF UI Configration
E GENCA_GRFCON Configure Groupform Views
E GENFM_10 Budget by Chapters,comm.items
E GENFM_20 Budget by Programs,Projects
E GENFM_30 GFSM - Expenditure and Revenue
E GENFM_CI_SETUP Setup Commitment Items and Groups
E GENFM_EXTBR_RULES Opens the BRF+ Catalog w/ the rules
E GHO_DM_EVENT_NUM_RNG Number range maintenance: GHO_EVENT
E GHO_IMPORT Master Data Import
E GJPB Pivot Browser: JV line items
E GMDERIVETRACE Activate GMDERIVE TRACE
E GT_TCN Maintain Tax Classification Number
E GTCN_ADD1 Modify Data element text for Add. 1
E GTCN_ADD2 Modify Data element text for Add. 2
E GTCN_ADD3 Modify Data element text for Add. 3
E GTCN_ADD4 Modify Data element text for Add. 4
E GTCN_ADD5 Modify Data element text for Add. 5
E GTCN_ADD6 Modify Data element text for Add. 6
E GTCN_ADD7 Modify Data element text for Add. 7
E GTCN_ADD8 Modify Data element text for Add. 8
E GTCN_PROC_STRAT Define Strategy of Regular Processor
E GTCN_TR_COND_MTN Tax Refund Rate Condition Maintain
E GTCN_TR_ORG_LEVEL Customizing of Organization level
E GTCN_TR_ORG_PL_MTN Maintain Organization level
E GTCN_TR_ORG_SD_MTN Maintain Organization level
E HDBV Virtual InfoProvider Launchpad
E HP_CHECK Consistency Checks
E HP_DEMO Create Hierarchy Processing Demo Dat
E HP_HRY_DISPLAY Display Hierarchy
E HP_HRY_GENERATE Generate Hierarchy Nodes
E HP_IMG Hierarchy Management
E HP_LOAD Load Data
E HP_LOG Hierarchy Processing Application Log
E HR_TR_AUTH_EXTRACTOR PCTR Authorization extractor
E HR_TR_AUTH_TESTER PCTR Authorization Tester app.
E HR_TR_AUTH_V_ADM PCTR Authorization Admin view
E HR_TR_AUTH_V_INDEX PCTR Authorization index view
E HR99RU_REPHIS_VIEWER Reports History Viewer
E HR99RU_REPSE_MAINT Reporting Session Maintenance
E HR99S00_DAQMGR Display and Edit DAQ Customizing
E HR99S00_FILE_DELETE Delete DAQ generated files
E HR99S00_FILE_VIEW View DAQ generated files
E HRAC Infotype Authorizations for Users
E HRAE_EMIRATIZATION Emiratization Report
E HRAE_HINU58B0 Upload Program for Mid Year Go Live
E HRAE_HINU58C0 Upload Program for Mid Year Go Live
E HRAEAER Allowances Entitlement Report
E HRAEEG1 Benefits Entitlement Workbench
E HRAEPBSPROMOTIONNOM Promotion Nomination Number Range
E HRAEPRDINCR Periodic Increment
E HRASR_ACT_MANAGER Display Roadmap Forms
E HRASR_ACT_MIGRATION Convert Actions to Roadmap Forms
E HRASR_JP_YEA_STAMON ESS-YEA: Status Management
E HRBASSI_HIFI_LIST HRSI Renewal : hire-fire list IT0605
E HRBASSI_PAYM_DETAIL Maintenance payment details IT0011
E HRBENUS_ACA_ALE Collect Data for ALEs
E HRBENUS_ACA_ALE_P Print Forms 1094-B and 1094-C
E HRBENUS_ACA_EVAL Check Results and Set for Submission
E HRBENUS_ACA_PERSON Collect Data for Employees
E HRBENUS_ACA_PERSON_P Print Forms 1095-B and 1095-C
E HRBENUS_ACA_XML HRBENUS_ACA_XML
E HRCN_CAREM_CAL_CRT Create Calendar reminder
E HRCN_CAREM_CAL_DEL Delete Calendar reminder items
E HRDCT_DEL_DATA Declustering Tools - Delete Data
E HRDCT_LOAD_PY_AA Declustering Tools - Initial Load PY
E HRDCT_LOAD_PY_AR Declustering Tools - Initial Load PY
E HRDCT_LOAD_PY_BG Declustering Tools - Initial Load PY
E HRDCT_LOAD_PY_CL Declustering Tools - Initial Load PY
E HRDCT_LOAD_PY_CO Declustering Tools - Initial Load PY
E HRDCT_LOAD_PY_EG Declustering Tools - Initial Load PY
E HRDCT_LOAD_PY_EM Declustering Tools - Initial Load PY
E HRDCT_LOAD_PY_FI Declustering Tools - Initial Load PY
E HRDCT_LOAD_PY_GR Declustering Tools - Initial Load PY
E HRDCT_LOAD_PY_HK Declustering Tools - Initial Load PY
E HRDCT_LOAD_PY_HR Declustering Tools - Initial Load PY
E HRDCT_LOAD_PY_IE Declustering Tools - Initial Load PY
E HRDCT_LOAD_PY_IS Declustering Tools - Initial Load PY
E HRDCT_LOAD_PY_KR Declustering Tools - Initial Load PY
E HRDCT_LOAD_PY_KW Declustering Tools - Initial Load PY
E HRDCT_LOAD_PY_KZ Declustering Tools - Initial Load PY
E HRDCT_LOAD_PY_MX Declustering Tools - Initial Load PY
E HRDCT_LOAD_PY_NZ Declustering Tools - Initial Load PY
E HRDCT_LOAD_PY_PH Declustering Tools - Initial Load PY
E HRDCT_LOAD_PY_PL Declustering Tools - Initial Load PY
E HRDCT_LOAD_PY_QA Declustering Tools - Initial Load PY
E HRDCT_LOAD_PY_RA Declustering Tools - Initial Load PY
E HRDCT_LOAD_PY_RB Declustering Tools - Initial Load PY
E HRDCT_LOAD_PY_RC Declustering Tools - Initial Load PY
E HRDCT_LOAD_PY_RE Declustering Tools - Initial Load PY
E HRDCT_LOAD_PY_RF Declustering Tools - Initial Load PY
E HRDCT_LOAD_PY_RG Declustering Tools - Initial Load PY
E HRDCT_LOAD_PY_RH Declustering Tools - Initial Load PY
E HRDCT_LOAD_PY_RI Declustering Tools - Initial Load PY
E HRDCT_LOAD_PY_RJ Declustering Tools - Initial Load PY
E HRDCT_LOAD_PY_RK Declustering Tools - Initial Load PY
E HRDCT_LOAD_PY_RL Declustering Tools - Initial Load PY
E HRDCT_LOAD_PY_RM Declustering Tools - Initial Load PY
E HRDCT_LOAD_PY_RN Declustering Tools - Initial Load PY
E HRDCT_LOAD_PY_RO Declustering Tools - Initial Load PY
E HRDCT_LOAD_PY_RP Declustering Tools - Initial Load RP
E HRDCT_LOAD_PY_RR Declustering Tools - Initial Load PY
E HRDCT_LOAD_PY_RS Declustering Tools - Initial Load PY
E HRDCT_LOAD_PY_RT Declustering Tools - Initial Load PY
E HRDCT_LOAD_PY_RV Declustering Tools - Initial Load PY
E HRDCT_LOAD_PY_RW Declustering Tools - Initial Load PY
E HRDCT_LOAD_PY_SI Declustering Tools - Initial Load PY
E HRDCT_LOAD_PY_SK Declustering Tools - Initial Load PY
E HRDCT_LOAD_PY_TH Declustering Tools - Initial Load PY
E HRDCT_LOAD_PY_TN Declustering Tools - Initial Load PY
E HRDCT_LOAD_PY_TR Declustering Tools - Initial Load PY
E HRDCT_LOAD_PY_UA Declustering Tools - Initial Load PY
E HRDCT_LOAD_PY_UN Declustering Tools - Initial Load PY
E HRDCT_LOAD_PY_VE Declustering Tools - Initial Load PY
E HREG_HINU58B0 Upload Program for Mid Year Go Live
E HREG_HINU58C0 Upload Program for Mid Year Go Live
E HREG_QTRLY_TAX Quraterly Tax Report
E HREG_SI_FORMS Egypt Social Insurance - Forms
E HRMD_ANALYZE HR: HRMD IDoc Analyzer
E HRPADCN_RED Engine of Report Management Platform
E HRPADCN_RMP Report Management Platform
E HRPADCN_TSP Report Export & Import Tool
E HRPADKWRPT Report Generator
E HRPADKWRPT_CONFIG Report Builder
E HRPADKZ_HRULTAB0 Working Time Table
E HRPADMUNJSPF FI Interface
E HRPADMUNJSPF_GR UNJSPF FI Interface: Get Reports
E HRPADMUNJSPF_HRACT FI Interface Activity Report
E HRPADOM_T7OM06 Table for Type of Accident
E HRPADRU_OGRN Maintain Main State Registr. Numbers
E HRPADRU_OGRN_MIGRATE Main State Registr. Numb. migration
E HRPADRU_SZVM Form SZV-M
E HRPADSAGF10 Print GOSI Form 10 for OH
E HRPADUNDSHOMLVPT Update home leave for duty station
E HRPADUNEDGRRECO Postpone recovery date
E HRPADUNJSPF_MIACT UNJSPF FI Interface: Activity log
E HRPAEPPROMON Promotion Nomination Report
E HRPAEPPROMOSL Promotion Nomination Evaluation
E HRPAKWVIM_NO Number range maintenance: VISABLK_KW
E HRPAO_DY_DYN_ACTION Dynamic Actions
E HRPAO_DY_MAP_VIEW Mapping of Dynamic Actions to Rules
E HRPAO_DY_MIGRATION Conversion Launcher
E HRPAO_DY_RULES Rule Manager
E HRPAO_LPD_CALL_VIEW TRA for calling a customizing view
E HRPAO_LPD_FP_0008_1 Wage level progression simulation
E HRPAO_LPD_FP_0008_2 Payments/Deductions
E HRPAO_LPD_FP_0008_3 Simulation paie
E HRPAO_LPD_FR_0098_1 Balance of shareholdings in process
E HRPAO_LPD_FR_0098_2 Summary of slips
E HRPAO_LPD_FR_0098_3 absence quotes
E HRPAO_LPD_NL_0442_1 Benefit Calculation
E HRPAO_LPD_TR_WRAPPER Transaction for Wrapper Report
E HRPAO_LPD_XX_0553_1 Employment Period Calculation
E HRPASAVIM_NO Number range maintenance: 24VISA_BLK
E HRPASAVIM01 Visa Management Workbench
E HRPASAVIM02 Visa Management Workbench
E HRPASAVIMAM KSA Visa Mgmt.: Agent Maintenance
E HRPASAVIMCO Copy content of T7SA47 to T7SA56
E HRPAY00_NT_ADMIN NT: Task List Administration
E HRPAY00_NT_TASKLIST NT: Task List Central Access
E HRPAY00_NT_TASKOVGRP NT: Task List Administrator Group
E HRPAY00_NT_TASKOVUSR NT: Task List Processor
E HRPAY00_RPUCPA00 Check Payroll Area for "Run Payroll"
E HRPAYAESANCT UAE: Employee Sanctions Report
E HRPAYCNTPM_CALC Total Payment Calculation
E HRPAYCNTPM_CONF Total Payment Configuration
E HRPAYDE_NSTST Display Next Level Increase
E HRPAYEGSANCT Egypt: Employee Sanctions Report
E HRPAYHUTDH5 Load master data
E HRPAYKZ_CDTA0 Report HKZCDTA0
E HRPAYKZ_F200 Form 200
E HRPAYKZ_F210 Form 210
E HRPAYOMBE Benefits Entitlement Workbench
E HRPAYRU_6NDFL Income tax declaration (form 6-NDFL)
E HRPAYRU_HRULT530 Payroll Journal --- International
E HRPAYRU_PFRSPV2 SPV-2: Establishment of an employee
E HRPAYRU_RESERVES HR-RU: Reserves
E HRPAYRU_TAXINCOM List of Income related TaxClasses
E HRPAYSASANCT KSA: Employee Sanctions Report
E HRPAYUA1PV0 Statistical Form 1-PV
E HRPAYUS_SYNC_TAX_DT Synchronization Tax Data report (US)
E HRPBSAESIRET GPSSA Social Insurance Log
E HRPBSHU_FM Monthly reports - file copy
E HRPBSHU_JK Monthly reports - initial sheet no.
E HRPBSHU_JN Monthly reports - print state
E HRPBSSA_QARAR Qarar Report
E HRPBSSAEGLN Allowances and Benefits Entitlement
E HRPBSSAEPP_APR_MS Evaluate Promotion Appraisal
E HRPBSSAEPP_MS KSA Mltry Sector Employee Promotion
E HRPBSSAPEN Pension Calculation Report (KSA MS)
E HRRP_REP FIN Runtime Hierarchy Replicator
E HRSA_EMUQEEM E-Muqeem Management
E HRSFEC_CHK_WAGETYP Check Pay Comp and Wage Type Mapping
E HRSFEC_EC_CALL_SLG1 Call application log
E HRSFEC_EE_REPL_A2S_A Migrate EE Repl. Serv. A2S App
E HRSFEC_EE_REPL_A2S_C Migrate EE Repl. Serv. A2S IMG
E HRSFEC_PTP_ABSE_REPL Absence Data Replication PTP
E HRSFEC_PTP_ATTE_REPL Attendance Data Replication PTP
E HRSFEC_PTP_CONFIG Configuration for PTP
E HRSFEC_PTP_EE_REPL Employee Master Date Replication PTP
E HRSFEC_SPOT_EEMDR Enhancement Spot for EE MDR
E HRSFEC_SPOT_EEMDR_CE Enhancement Spot for EE MDR CE
E HRSFEC_TIMREPL_A2S_A Migrate Time Replicat. Serv. A2S App
E HRY_REPRELEV Set Report Relevancy for Hierarchies
E HUDELDR Clearing personal data from HU
E IBS_JP Import Bank Statement
E ICL_SE16 Data Browser Claim
E ICLEMC01 Multiple Contract Handling: Create
E ICLEMC02 Multiple Contract Handling: Change
E ICLEMC03 Multiple Contract Handling: Display
E ICRC001 Maintain Message Templates
E ICRC010 Maintain Contact Person Database
E IDCFM_USWS_OVERVIEW Wash Sales: Overview
E IDCFM_USWS_SELCRIT Wash Sales: Selection Criteria
E IDCFM_USWS_WORKLIST Wash Sales: Worklist
E IDCFMHU_04 Off-Balance Posting - FX and FRA
E IDCFMHU_05 Off-Balance Posting - Forex Option
E IDCFMHU_06 Off-Balance Posting - IRS
E IDCFMHU_07 Off-Balance Posting - Securities
E IDCFMHU_11 KELER KID - Export/Import Data
E IDCFMHU_12 Repo Overview
E IDCFMHU_14 Off-Balance Posting - Sp.Deliv.Repo
E IDCFMHU_19 Display Class Cash Flow
E IDCNBSAIS_CLD Financial Statement (China)
E IDCNDOC_CLD Account Document Output (China)
E IDCNFORM_STR Financial Statement Form Structure
E IDFIVAT_ARCH_PER Residence Time for VAT Country spec.
E IDFIVAT_EXT_DATA VAT Ledger: Ext. Data Maintenance
E IDFIVATCZ00 Country Specific VAT (CZ): Electroni
E IDLOCL_INV_LEDGER Inventory Ledger (Chile)
E IDREPFW_COPY_CUST Rep.Framework: Copy Customizing
E IDSAU_ADJUST_ENTRY Adjustment Entry Reporting (KSA)
E IDSAU_CC_PARAM Additional Texts for Company Code
E IDSAU_CR_VC Vendor Certificate Validity Check
E IDSAU_FSV Define FSK for KSA Tax Declaration
E IDSAU_REPFORM Assign PDF Form to Program
E IDSAU_SHAREHOLD Foreign Shareholders Percentages
E IDSAU_TAXDECL Income Tax Declaration (SAU)
E IDSAU_TAXRATES Maintain Tax Rates
E IDSAU_TDE Tax Declaration Enclosures (SAU)
E IDSAU_ZAKATN Zakat Declaration (Saudi Arabia/GCC)
E ILM_AO_CUST Object-Specific Customizing Settings
E ILM_BUR_DT Business User Reporting Config.
E ILM_BUR_RT Business User Reporting Runtime
E ILM_EDIS Generic E-Discovery
E ILM_LTCONFIG LT system configuration
E ILM_LTRUN ILM LT Configured Object Execution
E ILM_STOR_ADM_CUST ILM Store Administrative Customizing
E ILM_STOR_CS_COCKPIT ILM DB Store: Certification Suite
E ILM_STOR_MON [OBSOLETE] ILM Store Monitor
E ILM_STOR_MON_SAP [OBSOLETE] Store Mon. SAP adm.origin
E ILM_STOR_OPR_CUST ILM Store: Operational Customizing
E IM_AFASIMD Deletion of Accounting Simul. Data
E IM_AVCALRT_EXEC Automatic Budget Increases
E IM_AVCALRT_ORD Budget Depletion for Orders
E IM_AVCALRT_WBS Budget Depletion for WBS Elements
E IM27_REM IM: Carry Forward Residual Budget
E IMCTST2 Test IMC Communication
E IMGAPO2 APO: Planning Calendar
E INVR Number range editing: OIJ_INV_M
E IRM_CUST_CSS IRM: Customer-Specific Settings
E IRMRULE Business Rule Maintenance
E ISSR_ADMN_ASSET Master Data for Statutory Reporting
E ISSR_ANLV_2004 Asset Regulation 2004 Implementation
E ISSR_APPL_CTRL Define Statutory Reporting Options
E ISSR_ASSET_TYPE Def.Fixed Assets/Current Assets Ind.
E ISSR_AV09_DERIV Derivations of Legal Change
E ISSR_BENCHMARK Definition of Fund Benchmark
E ISSR_BONDTYP Definition of Security Types
E ISSR_BONITAET Define Credit Rating Groupings
E ISSR_BP_CHANGE Transfer Partner Change to Ledger
E ISSR_BP_CNS_MONITOR Display Business Partner Change
E ISSR_BP_DISPLAY Display BPCH for ISSR
E ISSR_BPCH_DISPLAY Display BPCH for ISSR
E ISSR_BPV_ANRECH SR Switzerland - Calculation Factor
E ISSR_BPV_LSTSUM SR Switzerland - Sort/Tot. List Type
E ISSR_BPV_SKZ_SP SR Switz. - Per.Comb. Guar. Fund/LoB
E ISSR_C_RBD1 Activate System for SAP SR
E ISSR_C_RBD2 Assign RBD to SR Valuation Area
E ISSR_C_RBD3 Assign FS Flow Types to SR FTP
E ISSR_COLL_HIST Collateral History Maintenance
E ISSR_COLL_POOL Defintion of Collateral Pools
E ISSR_COPY_CUST Copy Customizing Entries
E ISSR_CTR_TO_CTRVAR Assignment Country Var. -> SR Var.
E ISSR_CTRV_CHECK Setting SR Variants Dep. Check
E ISSR_CV_COPY Copy/Delete: Create DB Table
E ISSR_CV_DEL_CFM Delete SR-Var.-Dep. Customizing Data
E ISSR_CVR ISSR: Field Assignment Rule Mainten.
E ISSR_CVRC ISSR: Copy Converter Entries
E ISSR_CVRIF ISSR: Maintain Converter Interfaces
E ISSR_DEL_CNS_GPCH Delete CNS+GPCH Tables by Partner
E ISSR_ERI_REL Assignment Price Type to Val. Class
E ISSR_EX1 ISSR: Define Application Area
E ISSR_EX2 ISSR: CV Interface <-> Appl. Area
E ISSR_EX3 ISSR: Define User Exit Variant
E ISSR_EX4 ISSR: SR Variant-> User Exit Variant
E ISSR_EX5 ISSR: Exit Program-> User Exit Var.
E ISSR_FBPATA Assign Import Param. to Func. Module
E ISSR_FEE_HIST Collateral History Maintenance
E ISSR_FIAA_AMORT Period. Post. Depreciation/Input Tax
E ISSR_FIEPLA ISSR: Define Application Area
E ISSR_FILL_NW670_671 Fill Fields in NW670/NW671
E ISSR_FIX_VAL Period-End Closing SR Trans. Posting
E ISSR_FONDS_CAT Define Fund Types
E ISSR_FONDS_TRM Return Periods for Funds
E ISSR_FSTRUC_TYP Structure Type
E ISSR_GD13 ISSR: Display Totals Records
E ISSR_GD20 ISSR: Ledger Line Items
E ISSR_GP_CHANGE Copy BP Changes
E ISSR_GRP_M1 Define and Assign Groups Sample 1
E ISSR_IF_1 ISSR: Definition of Flow Tables
E ISSR_IF_SPREADS_DATA External Data from Table Calculation
E ISSR_IF_U1 ISSR: PRF Conversion
E ISSR_IMG IMG for FS-SR
E ISSR_INDEXGRP Definition of Index Groups
E ISSR_INIT_CNS_CP Initialize Tab CNS_CP for ISSR
E ISSR_INV_STRAT Investment Strategy of Fund
E ISSR_INVESTMENT Definition of Shareholding Forms
E ISSR_LOCK_FIELD Non-Modifiable Fields SR Trans.Post.
E ISSR_MAIN_01C Maintain Standard Ledger for SR
E ISSR_MAIN_02C Assignment of Ledger to Company Code
E ISSR_MAIN_03C Define Statutory Reporting Variant
E ISSR_MAIN_04C Control of SR Flow Types
E ISSR_MAIN_05AC Ledger Assignment to Company Code
E ISSR_MAIN_05C Activate Statutory Reporting
E ISSR_MAIN_06C Maintain FI-SL Versions - SR Ledger
E ISSR_MAIN_GVTR ISSR: Balance Carryforward
E ISSR_MAIN_GVTR_FU ISSR: Field Movement for Balance CF
E ISSR_MAIN_GVTR_FUDEF Define Field Movement Automatically
E ISSR_MAIN1 Create FY Variant 'SR' with 366 Per.
E ISSR_MAIN10 Defin. Segment (Assignment Scheme)
E ISSR_MAIN11 Assignment of FT to FTP for Segment
E ISSR_MAIN12 Assignment VA and Variant to CCode
E ISSR_MAIN15 Display Reserved FI-SL Ledgers
E ISSR_MAIN16 Automatic Interface Derivations
E ISSR_MAIN18 Number Range Maint.: DOCNR for FISL
E ISSR_MAIN19 Generate FISL Source Code for SR
E ISSR_MAIN2 Control Valuation Areas
E ISSR_MAIN20 Manual SR Document Processing
E ISSR_MAIN22 Register Module ISSR to Module FISL
E ISSR_MAIN3 Manage Product Information
E ISSR_MAIN4 FTP Control
E ISSR_MAIN5 Definition - Feeder System Databases
E ISSR_MAIN6 Register Feeder System
E ISSR_MAIN7 Define Statutory Reporting Variant
E ISSR_MAIN8 Definition of Flow Type
E ISSR_MAIN9 Def. PRF Transfer Posting Flow Type
E ISSR_MAPC1 Configure User Log
E ISSR_MAPC2 Configure Standard Log
E ISSR_MIG_01C Register Feeder System
E ISSR_MIG_02C Display Defined SR Ledger Type
E ISSR_MIG_CONVERT BaFin Statutory Conversion
E ISSR_MIG_EXT_ID Copy External IDNR in Mgmt Table
E ISSR_MIG_MD_AV09 ISSR: Migration of Master Data
E ISSR_MIG_MD_PF11 ISSR: Migration of Master Data
E ISSR_MIG_MFT1 Assignment of FS to SR Contract Type
E ISSR_MIG_MWDAT ISSR: Migrate SR Data
E ISSR_MIG_RBD Copy RBD Flows to SR
E ISSR_MIG1 ISSR: Migrate/Import Securities
E ISSR_MIG1B ISSR: Migrate Security Positions
E ISSR_MIG2 ISSR: Migrate/Import Loans
E ISSR_MIG2B ISSR: Migrate Positions for Loans
E ISSR_MIG3 ISSR: Migrate/Import Real Estate
E ISSR_MIG4 ISSR: Migrate/Import Money Market
E ISSR_MIG4B ISSR: Migrate Money Market Positions
E ISSR_MIG5 ISSR: Delete Migrations
E ISSR_MIG6 ISSR: Migrate/Import TRL Data
E ISSR_MIG6B ISSR: Migrate Positions for CFM
E ISSR_MW_GUID Definition of MW_GUID
E ISSR_NABU_AV09 Subsequent Posting for Migration
E ISSR_NABU_PF11 Subsequent Posting of Migration PF11
E ISSR_NB1 ISSR: Subseq. Post. from Basis Table
E ISSR_NB2 ISSR: Delete SR Database Records
E ISSR_NW670C NW670 Defin. + Assignment Asset Type
E ISSR_NW671C NW671 Defin. + Assignment Asset Type
E ISSR_OECD_EEA Maintain Country
E ISSR_OUT_ALV ISSR: Output Control via ALV
E ISSR_OUT_ALV_B Statutory Reporting Output
E ISSR_OUT_ALV_B2 Statutory Reporting Output - Batch
E ISSR_OUT_ASSET_VIEW Fund Look Through SR
E ISSR_OUT_DEF_CTY_REP ISSR/Output: Global Settings
E ISSR_OUT_DEF_LIST ISSR/Output: List Type Definition
E ISSR_OUT_DEF_LTG Define and Assign List Group
E ISSR_OUT_FLOWTYPE Transaction for RFLOWTYPE
E ISSR_OUT_REPORT ISSR: Statutory Reporting Lists
E ISSR_OUT_VAR_FIELD ISSR/Output: Pos. Fields Variably
E ISSR_OUT1 V_TISSR_OUT_LT
E ISSR_OUT10 V_TISSR_UE_ALL
E ISSR_OUT11 V_TISSR_OUTFILI2
E ISSR_OUT12 V_TISSR_OUT_LTAV
E ISSR_OUT13 V_TISSR_HEAD_ALL
E ISSR_OUT14 V_TISSR_OUT_LG
E ISSR_OUT15 V_TISSR_LGRE_ALL
E ISSR_OUT17 Relation. List Type Grp/SR Table Grp
E ISSR_OUT2 V_TISSR_LGLT_ALL
E ISSR_OUT3 V_TISSR_LTSF_ALL
E ISSR_OUT4 V_TISSR_OUT_FN
E ISSR_OUT5 V_TISSR_OUTFNMT
E ISSR_OUT6 V_TISSR_OUTFICU2
E ISSR_OUT7 V_TISSR_SULV_ALL
E ISSR_OUT8 V_TISSR_MTIM_ALL
E ISSR_OUT9 V_TISSR_OUTLTFT2
E ISSR_PF11_DERIV Derivations of Legal Change
E ISSR_PRIMA Number Range Maint.: ISSR_PRIMA
E ISSR_R11_2005 Identifier Conversion to R11 / 2005
E ISSR_R59703 Definition Ident. Annex 3 R30/2002
E ISSR_R59704 Definition Ident. Annex 4 R30/2002
E ISSR_R59705 Definition Ident. Annex 5 R30/2002
E ISSR_R59706 Definition Ident. Annex 6 R30/2002
E ISSR_R59708 Definition Ident. Annex 8 R30/2002
E ISSR_RANTYP_GRP Assignment of FS to SR Contract Type
E ISSR_RATE_HIST Collateral History Maintenance
E ISSR_RATE_HISTB Collateral History Maintenance
E ISSR_RATING Definition BaFin Rating Classific.
E ISSR_RATING_COMPANY Definition Rating Agencies
E ISSR_READ_FISL SR Variants Dep. Transfer Structures
E ISSR_RPNNR Number Range Maintenance: ISSR_RPNNR
E ISSR_RWIN1 ISSR: Activate Online Posting
E ISSR_SPARTE Definition of Line of Insurance
E ISSR_SPEC_ASSET Add. Class. for Capital Investment
E ISSR_SPEC_ASSET2 Test Spec Asset
E ISSR_SPEC_ASSETB Add. Class. Acc to RX/2005 (Not Sec)
E ISSR_SPEC_ASSETBO Add. Class.Acc to R30/2002 (Not Sec)
E ISSR_SPEC_ASSETO Add. Class. for Asset Acc. R30/2002
E ISSR_STOCKFA Def. Stock Indicators for Tax Office
E ISSR_SV10UA_2005 Conversion of SS for PRFL 10 2005
E ISSR_TA_ADMIN Initial Screen for SR Master Data
E ISSR_TA_ADMIN_DEACT SR Maintenance from Feeder System
E ISSR_TA_ADMIN_FCNTL Field Selection for SR Master Data
E ISSR_TA_ADMIN_FCODE FCODE Assignment Feeder Sys. <> ISSR
E ISSR_TA_ADMIN_FVAL Fixed Value Modification for SR
E ISSR_TA_ADMIN_TABSTR Assignment of Subscreen > Screen
E ISSR_TA_DEPOT_DIALOG Map Dialog Mode Sec. Account > SR
E ISSR_TA_DEPOT_FCNTL Field Selection for SR Master Data
E ISSR_TA_DEPOT_FVAL Fixed Val. Modif. Sec. Acc. Data BAV
E ISSR_TA_DUEVA_COLMAP Col. Defin. for Data Transfer Format
E ISSR_TA_DUEVA_FMT Def. Output Format for Data Transfer
E ISSR_TA_DUEVA_HD_DE Def. Header for Data Transfer Format
E ISSR_TA_DUEVA_HDPARM Def. Parameters Data Transfer Format
E ISSR_TA_DUEVA_ROWMAP Def. Rows for Data Transfer Format
E ISSR_TA_DUEVA_ROWSUM Def. Totals for Data Transfer Format
E ISSR_TA_DUPL_LISTTYP Edit Tables with List Type
E ISSR_TA_DYN_GEN_FN Variable Texts for SR Screens
E ISSR_TA_MIG_DEPOT ISSR: Migrate/Import Securities
E ISSR_TA_MIG_DV Migration of Prem. Res. Fund Lists
E ISSR_TA_MIG_DV_CHECK Define PRF Exclusion Field Check
E ISSR_TA_MIG_R59710 Migration of Annex 10 R5/97
E ISSR_TA_MIG_R59710_X Definition Check Matrix R5/97 Ann.10
E ISSR_TA_MIG_RANTYP Assign. Asset Type Feeder Syst.>ISSR
E ISSR_TA_MIG_STOCK_C Exclusion Field Check for Stock Ind.
E ISSR_TA_REDEMP_ACT Activation of PRF Repayment List
E ISSR_TA_TABL_LISTTYP Define List Type-Dependent Tables
E ISSR_TAC_MIG_DV Transformation of Old PRF -> New PRF
E ISSR_TAC_MIG_DVUA Transformation of Old SS -> New SS
E ISSR_TAC_MIG_R59710 Mig. of Identifiers Annex 10 R5/97
E ISSR_TAC_PB_FUNDS Ind. Pure Bond Fund for Fund Type
E ISSR_TOOL_LEDGER_REC ISSR: Reconcil. Report FAM / FS-SR
E ISSR_TOOL_MIG_ALLA10 Change Annex 10 Identifiers
E ISSR_TOOL_MIG_AMOUNT Compare Positions: BAFin <> CFM
E ISSR_TOOL_MIG_AMTCFM ISSR: Position Comp. to Paral. CFM
E ISSR_TOOL_MIG_ANL10 Change Identifiers Ann.10 - Contract
E ISSR_TOOL_MIG_EMP_DV Search for BaFin Master Rec. Errors
E ISSR_TOOL_MIG_FTP Check Configured FTPs
E ISSR_TOOL_MIG_FTP_DC ISSR: Derive FTP from CRM Flow Type
E ISSR_TOOL_MIG_PTYP Fill New Product Category from CFM
E ISSR_TP_GENERAL Gen. Settings for SR Identif. Change
E ISSR_TP_MESSAGES Message Log for SR Transfer Posting
E ISSR_TP_PROT Log Control for Statutory Reporting
E ISSR_TP_STRUC Assign. Struct. to Function Module
E ISSR_TR_S_IDENT Assignment ID Definition Old - New
E ISSR_TRANSF_GRP_M1B Data Trans. Old Table -> New Table
E ISSR_V_ALVFMT Format Settings for ALV Grid
E ISSR_V_ALVGRID Settings for ALV Grid
E ISSR_V_ALVNODE Settings for Sort Seq. in ALV Grid
E ISSR_V_ALVSORT Settings for ALV Tree
E ISSR_V_ANLARTB Assignment Prod.Cat.-> SR Asset Type
E ISSR_V_CDYN Assignment of Report - Screen
E ISSR_V_CDYNBD Text Assignment to Screen Blocks
E ISSR_V_CDYNFD Screen Field Control
E ISSR_V_CDYNFS Texts for Fields on Selection Screen
E ISSR_V_CDYNS Assignment of Report to Sel. Screen
E ISSR_V_CDYNSB Texts for Selection Screen Blocks
E ISSR_V_CDYNT Text Assignment to Sel. Screen Tabs
E ISSR_V_CDYNTD Text Assignment to Screen Tab Pages
E ISSR_V_DV_LT_REL Assignment of List Type to Lists
E ISSR_V_DV_PT Assignment PRF to Product Category
E ISSR_V_DVUA Assignment of Subsection to PRF
E ISSR_V_DVUAB Assignment Product Category to DVUA
E ISSR_V_FGFIELD Assignment of Fields to Field Group
E ISSR_V_GP_CHANGE Comments for BP Change
E ISSR_V_IDENT_NR Definition of Ident. No. Assignment
E ISSR_V_IFBPCPTRT Desc.Tab.Prod.Cat,Prod.Type,Asset.Ty
E ISSR_V_MIGTP_EWR Conv. Ident. 10 R5/97: Special Fund
E ISSR_V_NODELEV Definition of Node Levels ALV Tree
E ISSR_V_NODELEV2 Definition of Node Levels ALV Tree
E ISSR_V_NW101B Assignment NW101 Product Category
E ISSR_V_NW102B Assignment NW102 Product Category
E ISSR_V_NW201B Assignment NW201 Product Category
E ISSR_V_NW600B Assignment NW600 Product Category
E ISSR_V_R59710B Assignment Product Cat. to R5/97 10
E ISSR_V_R59710Q Assign. Quota Ident. Ann.10 R30/2002
E ISSR_V_R5973B Assignment Prod. Cat. to R5/97 3
E ISSR_V_R5974B Assignment Product Cat. to R5/97 4
E ISSR_V_R5975B Assignment Product Cat. to R5/97 5
E ISSR_V_R5976B Assignment Product Cat. to R5/97 6
E ISSR_V_R5978B Assignment Product Cat. to R5/97 8
E ISSR_V_STOCK_FIAA Assignment Dep. Area FIAA Stock Ind.
E ISSR_V_STOCKBAV_C Definition of Statutory Asset Names
E ISSR_V_TGRP_TO_MFT Assignment of Tab Group to MFT Table
E ISSR_V_UMS_DV Conversion of Identifier for PRF
E ISSR_V_UMS_R5973 Conversion Ident. Annex 3 R5/97
E ISSR_V_UMSR59710 Conversion of Ident. Annex 10 R5/97
E ISSR_VAR_SELSCR Assignment of FS to SR Contract Type
E ISSR_VC_ALV Settings for ALV Objects
E ISSR_VC_CHANGE_DYN Screen Control SR Transfer Posting
E ISSR_VC_CHANGE_DYNS Control of Selection Screens
E ISSR_VC_DVUA Assignment Product Cat.-> DVUA -> DV
E ISSR_VC_FG_FIELD Definition of Fld Groups and Fields
E ISSR_VC_MAACRE Settings for Ident. No Assignment
E ISSR_VC_STOCKBAV Def. and Assignment of STOCKBAV
E ISSR_VC101 Maintain NW101 Identifiers
E ISSR_VC102 Maintain NW102 Identifiers
E ISSR_VC201 Maintain NW201 Identifiers
E ISSR_VC59710 Maintain Identifiers R5/97 Annex 10
E ISSR_VC59710_OLD Maintain Ident. R5/97 Annex 10 (Old)
E ISSR_VC600 Maintain NW600 Identifiers
E ISSR_VCANLART Assign. Prod.Cat.Asset Type P54a VAG
E ISSR99 ISSR: Analysis/Correction Program
E ISSSR_AV09_DERIV Derivations of Legal Change
E ITMF_CONTRIB_DET Auto Det. for SPED EFD Contribution
E ITSMOBILE_MSUB Test Transaction for Mobile Devices
E ITSMOBILE03 Test Transaction for Mobile Devices
E ITSR00_BE_F01DGS Foreign Trade Decl.: Belgium F01DGS
E IUUC_1N_HC 1:N Replication Healthcheck
E IUUC_REPL_EN_OLD Notifications for LTR
E IUUC_REPL_NOTIF_SET Notification for LTRC
E IW38A PM Orders: Material Avail. Check
E IWP_DP_CUST01 Parallelization For Acc. Reporting
E J_1BTXDEF Maintain Default Tax Rate Values
E J_1BTXIC1 Maintain ICMS Values
E J_1BTXIC2 Maintain ICMS Material-Dependent Exc
E J_1BTXIP1 Maintain IPI Values
E J_1BTXIP2 Maintain IPI Material-Dependent Excp
E J_1BTXST1 Maintain SubTrib Material-Depdnt Exc
E J_1BTXST2 Maintain SubTrib Values
E J_1HKORD the tcode used by app descriptor
E J1ARC Replacement Cost Determin. (Chile)
E J1BMIGRATE Migrate Tax Rate to Condition Record
E J1BNFE_GAPMONITOR Number GAP Monitor
E J1BNFE_GAPREPORT Number GAP Report
E J1G4_M MYF - Load customer data - monthly
E J1G5_M MYF - Load vendor data - monthly
E J1G6_M Import MYF data - monthly
E J1G7_M MYF - Load GL data - monthly
E J1GCAS MYF customizing fields for CAS
E J1GCASTAX MYF customizing Tax codes for CAS
E J1GCASTAXC MYF Tax codes for CAS - customers
E J1GO4 Invoice selection criteria for CAS
E J1GP_M Edit MYF data - monthly
E J1GPCBK Book of Production & Costing
E J1GQ_M Export MYF data - monthly
E J1GQN Vendor Tax - Export
E J1GRN Vendor Tax - Print Forms
E J1GSN Vendor Tax - GL Accounts
E J1GTN Vendor Tax - Loading
E J1GTR Vendor Tax Rates
E J1GUN Vendor Tax - Edit
E J1GVL_ML_DEL Archiving of Material Ledger-Delete
E J1GVL_ML_REL Archiving of Material Ledger-Reload
E J1GVL_ML_WRI Archiving of Material Ledger - Write
E J1GWN Vendor Tax - Print Certificates
E J1ICOVEND Monthly freelancer data
E J1IMGCN Update Tax code in Contracts
E J1IMGPO Update Tax code in Purchase Orders
E J1IST3 Transaction code for ST3
E J1ISTREV Service Tax Credit Reversal (India)
E J1ITCMAP Map Tax Codes
E J1UF_BOOL_RULE Boolean Rule Maintenance
E J1UF_PKDTIV Parked Incoming Tax Invoices
E J1UF_REE_NUM Document Numbers in Register
E J1UF_REEIN_NUM Incoming Documents in Register
E J1UF_TAX_AN7 Recalc. of Share Use Prepaid Tax
E J1UF_VAT_AN8 Document List for Annex 8
E J1UFCASHBOOK Cash Journal Reports (Ukraine)
E J1UFCFS Cash Flow Statement (Ukraine)
E J1UFCONTRPER Schedule for Summary Tax Invoices
E J1UFCORRPODNAC Print Tax Invoice Corrections
E J1UFDIPROCIN Processing Incoming Files
E J1UFDIVATADMV Manage Electronic VAT Extracts
E J1UFMATCHING Linking of XML Files and FI Docs
E J1UFNA4 Inventory of Intangible Assets
E J1UFPODNAC Print Tax Invoices
E J1UFPTAX Profit Tax Data Provider (Ukraine)
E J1UFREVAL Fixed Asset Revaluation
E J1UFRGOUT Number range maintenance: J_1UFRGOUT
E J1UFRVN_NEW Checklist for Outgoing Tax-Rel. Docs
E J1UFSCE Changes in Equity (Ukraine)
E J1UFTPDEL Delete Transfer Pricing Notification
E J1UFTPFORGV Foreign organization data
E J1UFTPGROUPV Groups of Similar Transactions
E J1UFTPLIMITSV Controllable Operation Amount Limits
E J1UFTPMATOCPV Mapping materials to classification
E J1UFTPPARTYV Controlled contractors (Obsolete)
E J1UFTPPSV Code based for price ordinary
E J1UFTPRELA Related Party Data
E J1UFTPRELATNV Related parties (Obsolete)
E J1UFTPRICESV Intervals of Market Prices
E J1UFTPSCRV Selection Criteria
E J1UFTPSRCINFV Source to determine normal price
E J1UFTRPR Create Transfer Pricing Notification
E J1UFTRPRDOC Document Types for Transfer Pricing
E J1UFTRPRV Transfer Pricing Configuration
E J1UFV_CUSTTAX UA, Time-dependent data for customer
E J1UFV_VENTAX UA, Time-dependent data for vendors
E J1UFVAN4T1 Data for Table 1 of Annex 4
E J1UFVAN4T2 Data for Table 2 of Annex 4
E J1UFVAN4TB Data for Line 20.2.2 of Annex 4
E J1UFVBELWMKT Set up Documents for Second Tax Inv
E J1UFVCUSTTAX Time-Dependent Data: Customers
E J1UFVTAX21AN2 Data for Table 1 of Annex 2
E J1UFVTAXMAIN Maintenance ID for VAT Return
E J1UFVTAXMAIN1 Free Form Annex List
E J1UFVTAXMAIN2 Inspection and Clarification Data
E J1UFVVATDECAN2 Data for Annex 2
E J1UFVVATDECAN3 Data for Annex 3
E J1UNCREATEEXT Create Tax Invoices and Corrections
E J1UVPDANNEXPN Prepare Annex PN Data for Profit Tax
E J2G_FPA_BOX E-File position per VAT rate
E J2GLPP4 Assignment of Doc. Codes to PTCs
E J3G List of Insurance Data
E J3RALFINV19UA INV-19 Difference List for Stock
E J3RALFINV3UA INV-3 Physical Inventory List UA
E J3RALFTTAXPLATON Deduction for Platon
E J3RCPS Customer Payments Overview
E J3RCUSTOKTMO OKTMO-codes for Vendors
E J3RCUSTOKTMOV Define Customers as Tax Agents
E J3RFCCCUST Set Up Multiple Operators
E J3RFCCOP Maintain Electronic IDs
E J3RFCPSEXCLKV Excl. Keywords from Notes to Payee
E J3RFCPSPARSKV Keywords from Notes to Payee
E J3RFCPSRULESV Sales Order Unblocking Rules
E J3RFCTS01 Run CTS generator
E J3RFCTS03 Run CTS maintenance report
E J3RFCTS03S CTS Single Entry Display
E J3RFCURRCNTRL Currency control report
E J3RFDIPROCIN Processing of incoming dig. invoices
E J3RFGTDASSIGN Assign Import GTD to Bil./Mat. Doc.
E J3RFIMCD_MOVE Cross company transfer. Import CD
E J3RFIMCD_SETTINGS Import Customs Declaration Version
E J3RFIMCD01 Create Import Customs Declaration
E J3RFIMCD02 Change Import Customs Declaration
E J3RFIMCD03 Display Import Customs Declaration
E J3RFIMOPER Import Operations Report
E J3RFLVMOBVEDH Stock Overview (New)
E J3RFOKOFMIGR Migration Tool for OKOF Data
E J3RFREG Confirm export VAT 0: registers
E J3RFREGINV Invoice Journal (Russia)
E J3RFREGTORG Delivery and Acceptance Journal
E J3RFSPD01 Create SPD
E J3RFSPD03 Show list of SPD
E J3RFSPD03S Show single SPD
E J3RFTPCNTRPARV Prepare Controllable Partner Data
E J3RFTPFLCUST Set Up Attachment Structure for TP
E J3RFTPFLUT01 Folders system maintenance utility
E J3RFTPLIMITSV Limits for controllable transaction
E J3RFTPPRICESV Define Allowed Market Prices for TP
E J3RFTRPRCP TP: Controllable partners
E J3RFTRPRPC TP: Comparison of the Actual Prices
E J3RFVATCRQ VAT Clarification request processing
E J3RVATDECL VAT Return for Russia (New)
E J3RVATDFILESV Define VAT Return Section Filenames
E J3RVATDRFUM0V Enter Run IDs for 0% VAT Operations
E J3RVENDOKTMO OKTMO-codes for Vendors
E J3RVENDOKTMOV Define Vendors as Tax Agents
E J7LUTILITY31 Check REA
E J7LUTILITY32 Delete REA Price List
E JGDPP_EOP_DETERMINE Determine Residence End for Each BP
E KE27A Execute Periodic Valuation
E KE28R Top-Down Distribution
E KE4SP Transfer SD Billing Documents
E KE4SP_FI Transfer FI Documents
E KE4SP_MM Transfer MM Documents
E KE4SP00 CO-PA: Reversal of Line Items
E KE4UF Assign CO-PA Valuation Strategy
E KE70 Archive Management for Master Data
E KEATTR Attributed profitability segments
E KEDRG Generation of CO-PA Derivation
E KEN3 Number range editing: COPA_PSL
E KEN4 Number range editing: COPA_PSLP
E KEPLC Call Configuration
E KEPLC01 Local Settings
E KEPLC03 Quantity Views
E KEPLC04 Currency Types
E KEPLC05 Map Mov. Types to Quantity Fields
E KEPLC06 Quantity Field Rules
E KEPLC07 Condition Types Attributes
E KEPLC08 Assign Value Fields to Cost Elements
E KEPSL Combined CO-PA IMG
E KEQ7 Prof. segment - ACDOCA summarization
E KERV Repair Summarization Level
E KKAKH Actual Results Analysis: Sales Ordrs
E KKAOH WIP Calc.: Collective Processing
E KKBC_HOE_H Analyze Summarization Object
E KKS1H Variances - Product Cost by Lot (C)
E KKS9 Variances - Account Determination
E KKS9X Variances - Account Determination
E KLABL_TF Derivation of DRR for Trade Finance
E KO8GH Acct. Settlement: Int./Maint. Orders
E KOBJ Find CO Objects
E KS01N Mass Maintenance for Cost Centers
E KS12N Mass Maintenance for Cost Centers
E KSB_IP Generation of InfoProvider Cost Ctr
E KSBTV Price Comparison: Activity Types
E KSS1H Variance Calculation: Cost Centers
E KSSK Temp. Alloc.: Actual Stat. Key Fig.
E KTABL Find Tables
E KTRAN Find Transactions
E KW_BANKRECONCL Bank Reconciliation
E KW_CC_STATUS Maintenance Company Status codes
E KW_CC_T001 Maintenance Company Code Extension
E KW_DIVIDEND Withholding Tax Settlements
E KW_FA_STAT Fixed Asset Statement
E KW_FSK Define FSK for Tax Declaration
E KW_FSK2 Define FSK for Local Taxes
E KW_LTEXTS Maint. of linetexts for PDF Tax Decl
E KW_OPERAT Maintenance Operational status codes
E KW_REPFORM Assign PDF Form to Program
E KW_ROLEID Role ID for FI legal forms
E KW_ROLES Roles for FI legal forms
E KW_ROLESEQ Assign Roles to Form Signatures
E KW_STOCK Stock Statement at Closing Inventory
E KW_SUBST Statement of Subcontractor Payments
E KW_TAX_RATES Maintenance of Income tax rates
E KW_TAXDECL Income Tax Declaration (Kuwait)
E KW_TAXLOCL Zakat and Other Taxes (Kuwait)
E KWFM_PRT_AGREEMORDE Agreement Order print
E KWFM_PRT_FUNDRESERV Funds Reservation print
E LEFIO_CUST Launchpad Personalization for LE
E LIKP_DA Data Aging Customizing Deliveries
E LIKP_DA_ANALYSIS SD Deliveries DA Analysis Report
E LIKP_DA_SIMULATE SD Deliveries DA Simulation Report
E LOIN_CV_MD_MIG Cust./Vend. MD Migration (India)
E LSO_RHPPROGRS_EC Learning progress for Curriculum
E LSO_RHXTEILNORG Courses per Organizer
E LSO_SCHEDULE_EMAIL Scheduler - E-Mail Notifications
E LSO_SCHEDULE_JAMIN Scheduler - SAP Jam Integration
E LSO_SOCIAL_MANAGER LSO: Social Integration Manager
E LSO_WBT_ATTEMPTS Participant Results in Online Tests
E LTMC Migration Cockpit
E LTMOM Migration Object Modeler
E LTR_ACT_SICF SAP LT Replication SICF Activation
E LTR_CFGCHK SAP LT Replcation Server NWBC Check
E LTR_PERMISSIONS Allow editing or transporting
E LTR_TRANSP_BPL_OBJ Transport BPL Customer Objects
E LTRO LT Replication Server - Monitoring
E LTRS LT Replication Server - Settings
E LTS_ACT_SICF SAP LT Work Center SICF Activation
E LTS_CHG_KW_CTX SAP LT Work Center Change KW Context
E LYCLEAR_PERS_DATA Clearing of Person Related Data
E M_QADJ Quantity Adjustment Customizing MM
E MASS_SAVE_ART_LOG Better Log for Parallel Mass Change
E MCOMP Compare Material
E MCOMPC Custom. Material Master Comp. Progr.
E MD_MRP_PERFLOG MRP Live Performance Log
E MDC_ADMIN_DELETE MDC Process Admin Delete
E MDC_BP_IMHANA_BC01 Import BC Set for IM in Hana
E MDC_BP_TRANS_SRCDATA MDC (BP): Transform Source Data
E MDC_HDB_MTC_CONFIG Fuzzy Match Configuration
E MDC_HDB_MTC_DEL Delete generated Hana artifacts
E MDCIMG MDG, Consolidation and Mass Process.
E MDCLOG MDC Log Monitoring
E MDCMODEL MDC Modelling
E MDCMODELRIG MDC Model Customizing
E MDCWORKLIST Worklist Manager
E MDEM Orders with Explosion Errors
E MDG_ACS_BP_CR_BCSET Import BC Set Bus. Partner CR Types
E MDG_ACS_CUS_CR_BCSET Import BC Set Customer CR Types
E MDG_ACS_LCL_COPY Copy List Classification from ACS
E MDG_ACS_SUP_CR_BCSET Import BC Set Supplier CR Types
E MDG_BP_AGENT_BP1P1 Assign Processor to WF Step (BP1P1)
E MDG_BP_AGENT_BP2P1 Assign Processor to WF Step (BP2P1)
E MDG_BP_AGENT_BP5P1 Assign Processor to WF Step (BP5P1)
E MDG_BP_AGENT_BP6P1 Assign Processor to WF Step (BP6P1)
E MDG_BS_BP_CR_BCSET Import BC Set with CR types
E MDG_BS_BP_CR_BCSET2 Import BC Set with CR types 7.0 FP
E MDG_BS_BP_CR_BCSET3 Import CR Types for SAP Fiori
E MDG_BS_BP_CR_BCSET4 Import BC Set with CR types 9.0
E MDG_BS_BP_FMOD_BCS01 BP BC-Set Fieldmod.crit. import.
E MDG_BS_CL_CR_BCSET2 BC Set CR Types Cust. Like UI 7.0 FP
E MDG_BS_CUS_CR_BCSET3 Import BC Set with CR types 7.0
E MDG_BS_CUS_CR_BCSET4 Import BC Set with CR types 7.0 FP
E MDG_BS_CUS_CR_BCSET5 Import CR Types forSAP Fiori
E MDG_BS_CUS_CR_BCSET6 Import BC Set with CR types 9.0
E MDG_BS_CUS_CR_BCSET7 Import CR Types for SAP Fiori MDG9.0
E MDG_BS_MAT_CR_BCST04 Import BC Set with CR types
E MDG_BS_MAT_CR_BCST05 Import BC Set with CR types
E MDG_BS_MAT_CR_BCST06 Import BC Set with CR types
E MDG_BS_MAT_CR_ODAT05 Import CR Types forSAP Fiori
E MDG_BS_MAT_CRMC_BC05 Import BC Set with CR types for MC
E MDG_BS_MAT_CRMC_BCST Import BC Set with CR types for MC
E MDG_BS_MAT_GOV_SCP04 Import BC Set with Governance Scope
E MDG_BS_MAT_UI_PDF05 Import BC Set with CR types
E MDG_BS_SUP_CR_BCSET4 Import BC Set with CR types 7.0
E MDG_BS_SUP_CR_BCSET5 Import BC Set with CR types 7.0 FP
E MDG_BS_SUP_CR_BCSET6 Import CR Types forSAP Fiori
E MDG_BS_SUP_CR_BCSET7 Import BC Set with CR types 9.0
E MDG_BS_VL_CR_BCSET4 BC Set CR Types for Vendor UI 7.0 FP
E MDG_DISPLAY_COLORS Colors used for Highlighting Changes
E MDG_FIN_BCSET_04 Import Predefined CR and Entity Type
E MDG_FIN_BCSET_05 Import CR Types forSAP Fiori
E MDG_FIN_BCSET_CR_05 Imp. BC Set w/ CR Types 7.0 FP
E MDG_FIN_BCSET_CR_06 Imp. BC Set w/ CR Types 8.0
E MDG_FIN_BCSET_ED_05 Import BC Set w/ Edition Types 7.0FP
E MDG_GEN_HBA_CR Generate MDG HANA based CR content
E MDG_GEN_HBA_CR_EXT Generate MDG HANA based CR content
E MDG_HDB_GEN_UI HANA View Generator
E MDGC_BRFPLUS_AGENT Assign Processor to Workflow Step No
E MDMD Matrix for Product/Location
E MDOC_AGING_ANALYSIS Analyze Data Aging for Mat. Doc.
E MDQ_PROCESS_FILE_IMP Process File Import
E MDQIMG Master Data Quality
E MDQLOG Master Data Quality Application Log
E MDRPM Control Data for RPM Products
E ME2STAR Purchasing Document Items
E ME9FF Output Management: Purchase Orders
E MESSAGE_ENQUEUE_USER Display User Details
E MFLE_EVAL_CUST Evaluate fields for DIMP LAMA conv.
E MFLE_EVAL_SAP ALV for MFLE white-/blacklist eval.
E MI21N Print physical inventory document
E MILL_MSP Maintain Selection Profile
E MM_APP Mass Maintenance for App Descriptors
E MM_EKKO_DAAG_ANALYSI Analyze Data Aging for Purchasing Do
E MMCC Copy Material
E MMCU Customizing Material Master Copier
E MMPUR_ATTC_NR Number range editing: MMPUR_ATT
E MMPUR_CAT_EXT Catalog_Extractor
E MMPUR_CTLOG_NR Number range editing: MMPUR_CAT
E MMPUR_PRC_NR Number range editing: MMPUR_PC
E MMPUR_PRS_NR Number range editing: MMPUR_PS
E MMPUR_SRT_NR Number range editing: MMPUR_ST
E MMRVB Allow Posting to Previous Period
E MPE_SAS_CPY_SAS Status Action Schema Copy Function
E MPN_MAT_TYPE List of MPN Relevant Material Types
E MR23 Adjustment of Inventory Value
E MRM_NAST_DISPLAY Show NAST Messages
E MSGNO Number range editing: FSH_ARNLOG
E MU02 UOM Mass upload
E MWBIU_EXT MWB: Upgrade Buffer Administration
E NAXV1 IS-H: Perform Inpatient Billing (IV)
E NAXV2 IS-H: Perform Inpatient Billing (PD)
E NCOB1 IS-H: Serv.-Serv. Type Assgt (Inst.)
E NDEB010 Configuration TN02K for Mandates
E NEWRFCSER_STATE State of New Serialization
E NWF_HCM2CL Assign IS-H Event to Class Event
E O3U_REBUILD_HIER Rebuild Standard Hierarchies
E O3UCA_UPLOAD_ROA To upload ROA data using spreadsheet
E O3UCM_TAB_MAINT_023 Colorodo Form 7 Formation Code
E O3URV_ALT_CT_OW_XREF Alternative Owner Xref
E O3UT5_ASU Maintain Auto-Suspension Data
E O3UT5_ASUE Maintain Auto-Suspension Exceptions
E O3UT5_DIS_RPT_VAR Oklahoma Tax Variance Report
E O3UT5_DIS_TAXHST Up-to-Date Reported Transactions
E O3UT5_DIS_TAXTXN Oklahoma Tax Transactions
E O3UT5_KUNXRF Oklahoma Taxpayer Number Maintenance
E O3UT5_MASTER Oklahoma Master Data Maintenance
E O3UT5_PUN_INFO Maintain PUN Info
E O3UT5_SOLE Maintain SOL Exceptions
E O3UT5_UPD_OOSWO OK Out-of-Statute Write-Off Maint
E O3UT5_UPD_TAXHST Update Oklahoma Tax History
E O3UT5_UPD_TAXTXN Oklahoma User Tax Transactions
E O4TCN_HDB HDB SPW Engine
E OA2C_CONFIG OAuth 2.0 Client Configuration
E OA2C_GRANT OAuth 2.0 Grant Application
E OA2C_TYPES OAuth 2.0 Client Types
E OAFT_PP_RUN_AGENTS Execute Agent
E OAFT_PP_RUN_AGT_LOG Execute Agent Application Log
E OAFT_SCHED_AGENT Schedule Agent Processing
E OAGZN Maintain Report Selection
E OAMK2 Change Reconciliation Accounts
E OB_FCAL Generate Fiscal Calendar
E OB_GLACC14 G/L acct record: Mass maintenance 04
E OB52B Posting Periods: Change Periods
E OBCYA ACDOCA summarization
E OBDM Maintain MOSS Registration
E OBJHIS object history
E ODQ_TQ_MONITOR Monitor
E OFMCA_P031 Additional Information for Write-Off
E OFMCA_P320 OP Type Determination
E OFMCA_P321 OP Type Determination
E OFMCA_PGDT Grantor FI-CA Invoicing: Doc. Type
E OIJ05_DELETE_SIM TSW: Delete Inventory cockpit Simula
E OIJ05_O4NM Call O4NM Transaction
E OKGE Def. Line IDs in Results Analysis
E OM_COMP_PAR Company Code reporting Parameters
E OM_FSK Define FSK for Omani Tax Declaration
E OM_TD_FORMS Define combinations for Tax Reports
E OM_TDC Income Tax Declaration (Oman)
E OM_WTH WHT Remittance Statement and Summary
E OM_WTH_CLR Withholding Tax Clearing (Oman)
E OMESES C MM-PUR: Number Range for SES
E OMXI Activate actual MAP logic with ML
E ONDM Reasons for "Not Duplicates"
E OO_PT_TPOOL Switch RPTQTA10: Combined Output
E OOPAD_DELIA Actions: Limited Validity
E OOPAD_DELIM Org. Assignment: Limited Validity
E OPD Output Parameter Determination
E ORPM1 RPM Global Settings
E OSCOCKPIT DBOS Cockpit
E OSDM0 Receipt and Demand profile
E OSDM1 Material Shortage profile
E OSDM2 User assignment to Mat. Short. Prof.
E OVRFI C SD Table TROLZI
E P00_M06_DSN_B2A_ADM B2A for administrators
E P00_M06_DSN_B2A_CHKE B2A Check employees
E P00_M06_DSN_B2A_CHKR B2A Rej./release EEs before dispatch
E P00_M06_DSN_B2A_CHKS B2A Check SIRET
E P00_M06_DSN_B2A_LNCH Run B2A for DSN
E P00_M06_DSN_B2A_RECI B2A Retrieve return files
E P00_M06_DSN_B2A_SEND B2A Send final file
E P00_M06_DSN_PAY_RES B2A - Display DSN cluster tables
E P001_HSCAL Factory Calendar with CUA Interface
E P002_HHM_D Cannot be executed directly
E P002_HHM_U Cannot be executed directly
E P003_HHCM_D Cannot be executed directly
E P003_HHCM_U Cannot be executed directly
E P004_HFCM_D Cannot be executed directly
E P004_HFCM_U Cannot be executed directly
E PAL_ENTITY_NR Define Allocation Number Ranges
E PC00_M01_CVWB Create BVV Notifications (new)
E PC00_M01_E2INFO Display ELStAM Info
E PC00_M01_ITXAD0 Correct Statement Periods
E PC00_M01_RPCAOQD0 Data Access Tax Audit: Evaluation
E PC00_M01_RPCAORD0 Data Access Tax Audit: Delete
E PC00_M01_RPCBAHD0_I Assign BEA Notifications
E PC00_M01_RPCBAHD0_O Create Reporting File
E PC00_M01_RPCBALD0_I Edit Inbound BEA Notifications
E PC00_M01_RPCBALD0_ID Display Inbound BEA Notifications
E PC00_M01_RPCBALD0_O Edit BEA Notifications
E PC00_M01_RPCBALD0_OD Display BEA Notifications
E PC00_M01_RPCBAVD0_O Create BEA Notifications
E PC00_M01_RPCUVVD0_O Create AI Annual Notifications
E PC00_M01_RPDLGA40 T512W: Report RPDLGA40
E PC00_M01_RPIDBAD0 Delimit Tax Data for Spec. Rule DTC
E PC00_M01_RPUBALD0 BEA Notifications (Not Assigned)
E PC00_M01_RPUBNRD0 Audit List SI Contribution Statement
E PC00_M01_RPUSVDD1 Import Receiving Office T5D4T
E PC00_M01_RPUSVSD0 ASN1 Analysis
E PC00_M01_RPUTSVDB BEA: Display Reporting File
E PC00_M01_RPUZVZD2_IN Process Unassigned SP Confirmations
E PC00_M01_UE2DD0 ELStAM: Fill System and Client
E PC00_M01_UE2ED0 ELStAM: Check Tool
E PC00_M01_UE2SD0 ELStAM: Reset Notification Tables
E PC00_M01_USVED1 Import Contribution Rate File V5
E PC00_M01_Z4 Z4 Notifications Salary Payments
E PC00_M01_Z4_BRUTTO Z4 Gross Notif. Payment of Salaries
E PC00_M02_CWTR Wage type reporter
E PC00_M02_HRF_03 Remun. Statement HRFORMS Version 3
E PC00_M02_LZVB0_CE Output Int. Statement of Earnings CH
E PC00_M02_UELM_TCERT ELM 4.0: Create Transmitter Cert.
E PC00_M02_UVDOC0 Report zur Sperrung Rückr. pro MA
E PC00_M03_CPDRA0_V1 Decl. of Third-P. Debtor Sec. 301 OA
E PC00_M03_T5A7B Status of Period PCALZ
E PC00_M03_T5A7C Status of EEs with Errors
E PC00_M03_TKUA Shrt-Time Work. Sub. Acc. Sec. 27 P.
E PC00_M04_CRA CRA: Paid Compensation Items
E PC00_M04_CRETA_BASES SLD: Bases file
E PC00_M04_CRETA_FILES SLD: File processing
E PC00_M04_CRETA_REQ SLD: Request files
E PC00_M04_SEPA_PAYMET Limit payment method to bank details
E PC00_M04_SH Status handler
E PC00_M05_CLAP Close non-productive wage returns
E PC00_M05_CLAU WUS - Status Response Processing
E PC00_M05_CPRA_ACH Achmea: Close Pension Return Period
E PC00_M05_CPRA_APG APG: Close Pension Return Period
E PC00_M05_CPRD_ACH Achmea: Pension Return Download View
E PC00_M05_CPRD_APG APG: Pension Return Download View
E PC00_M05_CPRE_ACH Achmea: Collect Pension Return Data
E PC00_M05_CPRE_APG APG: Collect Pension Return Data
E PC00_M05_CPRF_ACH Achmea: Classify Errors
E PC00_M05_CPRF_APG APG: Classify Erros
E PC00_M05_CPRK_ACH Achmea: Process Response Messages
E PC00_M05_CPRK_APG APG: Process Response Messages
E PC00_M05_CPRL_ACH Achmea: Display Pension Return Data
E PC00_M05_CPRL_APG APG: Display Pension Return Data
E PC00_M05_CPRO_ACH Achmea: Set B2A Status to "Sent"
E PC00_M05_CPRO_APG APG: Set B2A Status to "Sent"
E PC00_M05_CPRR_ACH Achmea: Display Response Messages
E PC00_M05_CPRS_ACH Achmea: Create Pension Return File
E PC00_M05_CPRS_APG APG: Create Pension Return File
E PC00_M05_CPRZ_ACH Achmea: Start B2A Manager
E PC00_M05_CPRZ_APG APG: Start B2A Manager
E PC00_M05_CWCS WCR Simulation Tool
E PC00_M05_IBBL_RETUPD Update for Retirement Date
E PC00_M05_ILAJ Convert Organizational Assignment
E PC00_M05_ILAN Update Work Rel. Type in IT 0808
E PC00_M05_LPAR Participation Law Monitor
E PC00_M05_LPRE_ACH Achmea: Display Coll. Data Overview
E PC00_M05_LPRE_APG APG: Display Coll. Data Overview
E PC00_M05_ULAF Wage Return: Download (FTP) and Send
E PC00_M05_UPRC_ACH Achmea: Display Customizing Overview
E PC00_M05_UPRC_APG APG: Display Customizing Overview
E PC00_M05_UPRV Pension Return Solution Switch
E PC00_M05_USVO SI Customizing Overview
E PC00_M06_ADR Maintain addresses/contacts
E PC00_M06_ADR_GRP Assign to contact groups
E PC00_M06_DSN_CICE Fill T5FDSNCUMCO
E PC00_M06_DSN_CODCN Loading table T5FDSNCODCN
E PC00_M06_DSN_CODCO Download contribution indicators
E PC00_M06_DSN_COTIC Adjust SIRET contribution amounts
E PC00_M06_DSN_COTIC_A Adjust. contribution amts all SIRETs
E PC00_M06_DSN_DTM Loading tables DDEF, FTYPE, ENUM
E PC00_M06_DSN_PAY_PRE Pre-fill payroll tables
E PC00_M06_DSN_REP Nominative Social Declaration (DSN)
E PC00_M06_DSN_T5F5Q Maintenance table T5F5Q
E PC00_M06_DSN_UPD_COT OPS/MODA2 T5FDSNCOTIS2 update
E PC00_M06_DSN_UPD_CSN IT3331-CASNO update
E PC00_M06_GRP Payroll France - Define group
E PC00_M06_HAC Haz./unpl.work - Additional contribs
E PC00_M06_LN4A1 N4DS analyzer
E PC00_M06_LN4E1 N4DS TemSe extractor
E PC00_M06_MIGRATE16 DNS: migration infotype 16
E PC00_M06_PFS Profit sharing: Red.flat-rt soc.ch.
E PC00_M06_QUAL Géstion des qualifications
E PC00_M06_T5F1P_PER Maintenance table T5F1P
E PC00_M07_CWTR Wage type reporter
E PC00_M08_LGPS_LGP1 LGPS: Monthly Conts (AquilaHeywoods)
E PC00_M08_LGPS_LGP2 LGPS: Monthly Conts (Generic)
E PC00_M08_LGPS_LGP3 LGPS: EOY Conts (Generic)
E PC00_M08_NIUT_2016 Transaction Code for NI Utility 2016
E PC00_M08_PAE_DTO PAE (GB): Data Take On
E PC00_M08_RPCP60G0 GB Production of P60 form
E PC00_M08_RPCUSSG0 USS HR Interface
E PC00_M08_RPCUSSG1 USS Contribution Interface
E PC00_M08_RPCUSSGD USS Deleting Last Results
E PC00_M08_RPURCNGH HMRC Reconciliation
E PC00_M08_RTI_CTRL Txn code for RTI control report
E PC00_M08_TPMDC Teachers Pension MDC
E PC00_M08_TPMDC_PBS Teachers Pension MDC (ME)
E PC00_M08_TPMDC_STD Teachers Pension MDC
E PC00_M08_TRN1 Teachers Pension: Arrangement Report
E PC00_M08_TRN2 Transition, Tapered and Protection
E PC00_M08_TRN3 Transition, Tapered and Protection
E PC00_M08_TRN4 Transition, Tapered and Protection
E PC00_M08_TRN5 Transition, Tapered and Protection
E PC00_M10_CWTR Wage type reporter
E PC00_M11_HIESEPA0 SEPA Conversion of Payment Methods
E PC00_M11_USCUP USC Update for the Tax infotype
E PC00_M12_CBWR BELCOTAX - Certificate 281.25 Decl.
E PC00_M12_CDMU DmfA(PPL) - Utility and Pool Cars
E PC00_M12_CDTB Preliminary Prog. Data Exchange DME
E PC00_M12_CNET Gross/Net Calc. Simulation Tool BE
E PC00_M12_CSDA SDoG - Analyze Results
E PC00_M12_CSDG SDoG - Generate Analysis
E PC00_M12_CSDU SDoG - External and Previous Data
E PC00_M12_UDAN Statistics of TemSe data
E PC00_M12_USIF Upload of Receipt/Notification Files
E PC00_M13_220_DLMT Delimit Infotype 0220
E PC00_M13_COST Report to create employee cost distr
E PC00_M13_SSG Superstream Generation Report
E PC00_M13_SSM Superstream Modification Report
E PC00_M13_SSU Superstream Data upload Program
E PC00_M15_CU CU Form
E PC00_M15_CU_CLVIEW CU result cluster viewer
E PC00_M15_CU_RESULT CU result utilities
E PC00_M15_CUA CU statement file
E PC00_M15_CUP CUP form
E PC00_M15_CUR CU Form file
E PC00_M15_RPUBSTI0 Special Bonus 2009
E PC00_M15_RPUCMNI1 Maintain municipal exempt tax
E PC00_M16_CEMP EMP201 and EMP501
E PC00_M16_WTR Wage Type Reporter
E PC00_M18_CERT_OSVC Statement for self-emloyed person
E PC00_M18_ELDP2 Base 2 for pension insurance records
E PC00_M18_EXPCSP Ceska sporitelna
E PC00_M18_KONVD Tax relief conversion IT0021
E PC00_M18_PENSAV_YEAR Pension savings - annual reporting
E PC00_M18_RETTXSET Deductions - base for OSSZ
E PC00_M18_ROCZUC5_M An.tax base calculation (RPCJVST5M)
E PC00_M18_RPCDETT0 Transaction for RPCDETT0
E PC00_M19_BFA_CHECK Dependents assigned to several EE
E PC00_M19_BKU0 Staff report and union contribution
E PC00_M19_CGA_PS Contributive Accounting for CGA
E PC00_M20_ADT Absence Distribution Tool
E PC00_M20_EDAG EDAG - Employee data
E PC00_M20_EDAG_ANST EDAG - Annual Statement
E PC00_M20_EDAG_BFG EDAG - ERC Free amount (Bunnfradrag)
E PC00_M20_EDAG_BFO EDAG - ERC for Concern (Bunnfradrag)
E PC00_M20_EDAG_DISP EDAG - Display stored data
E PC00_M20_EDAG_FDBK EDAG - Feedback message
E PC00_M20_EDAG_LAST EDAG - Latest Accepted Submissions
E PC00_M20_EDAG_PAYM EDAG - Information for Payment
E PC00_M20_EDAG_PEN EDAG - ERC for Concern (Bunnfradrag)
E PC00_M20_EDAG_SBMS EDAG - Submission message
E PC00_M20_EDAG_TST EDAG - Test report
E PC00_M20_EDAG_WTC EDAG - Customizing check report (NO)
E PC00_M21_BNKM Download bank transfers
E PC00_M21_CBER2 Wage type journal
E PC00_M21_CDTFH0 DME - cancellation of BT check
E PC00_M21_LKIA7 Data sheet of leaving persons
E PC00_M21_LN30H0_13 PC00_M21_LN30H0_13
E PC00_M21_LN30H0_14 PC00_M21_LN30H0_14
E PC00_M21_MENGENTEV3 NYENYI (commission based)
E PC00_M21_RPCLKKH1 Closed incapacity cases 1/4 year
E PC00_M21_RPCNEGH4 Quarterly GYED report 2014
E PC00_M21_RPCTBCH5 Child benefit details
E PC00_M21_RPCTBEH1 Persons getting services over N days
E PC00_M21_RPCTBZH5 Health insurance statistical report
E PC00_M21_RPCTBZH6 Health fund stat. report
E PC00_M21_RPLKIFH2 SI services payment list
E PC00_M21_RPLMMAH0 EMMA - Uniform labour database
E PC00_M21_RPLTAPH1 Sick pay order 2014
E PC00_M21_RPLTRFH0 Rate reclassification
E PC00_M21_RPLTSKH2 Personal aid sheet 2014
E PC00_M21_RPLVA3H0 SI accounting - IT0003 service prog.
E PC00_M21_RPLVARH0 Monthly return V2 Query by SAP codes
E PC00_M21_RPTABSH5 Absences by employees
E PC00_M21_RPU180H2 Util.program sick pay base 180 days
E PC00_M21_VADH0_GYED RPLVADH0 without GYED Extra
E PC00_M22_CEAD1 Withholding Tax Statement (Japan)
E PC00_M22_DTDY Update DTD Form for ESS-YEA
E PC00_M22_INMP Individual Number Application Form
E PC00_M22_INMR Manage Individual Number for Renewal
E PC00_M22_LDHD Dependent declaration form data file
E PC00_M22_LIDY Update LID Form for ESS-YEA
E PC00_M22_LMLN Maternity Leave (Termination) Notif
E PC00_M22_LYER Maintain YEA Related MD Change Dates
E PC00_M22_TBAL Cumulated Time Evaluation Results JP
E PC00_M22_UIND Evidence for Individual Numbers JP
E PC00_M22_UINM Manage Individual Numbers
E PC00_M22_UOTC Overtime Check for 36 Agreement
E PC00_M22_UPCP Mass Update Corporate Number
E PC00_M22_UPIN Mass Update Individual Number
E PC00_M23_CWTR Wage type reporter
E PC00_M25_EMPR Employee List
E PC00_M25_KET Key Employment Terms
E PC00_M25_PBS_DECC Declaration of casino visits
E PC00_M25_RC8A IR8A Reconciliation Report
E PC00_M25_SGDP Delete Personnel Data
E PC00_M25_WTR Wage Type Reporter for Singapore
E PC00_M27_CTXM Print Form IR56M
E PC00_M29_CLSD Digital Salary Book
E PC00_M29_F649 Form 649 - Employee Declaration
E PC00_M29_F931 Digital Salary Book
E PC00_M29_LPDART Payment of monetary benefits (ART)
E PC00_M31_ABSPRA Absence data by employee
E PC00_M31_CERNAD Overview of use of overtime hours
E PC00_M31_CLSTR Payroll result
E PC00_M31_DANJMN Tax nominal
E PC00_M31_DCHPOJ Pension-nominal
E PC00_M31_DNPJMN Payment ilness nominal
E PC00_M31_DOBEXT Report cash/account
E PC00_M31_DOBISR Cash on delivery and deduct.overview
E PC00_M31_DODOPO Supplementary pension insurance
E PC00_M31_EURO_30SK EMU curr.conversion: Other master
E PC00_M31_EURO_KONV Conversion SK infotypes and tables
E PC00_M31_EVISTA Personnel headcounts
E PC00_M31_EVLIDZ Bases for ELDZ
E PC00_M31_EXECORR Prop.to adjust garnishment balances
E PC00_M31_EXPPOS Slovenska posta
E PC00_M31_EXPPSB Media Creation for Postova Banka
E PC00_M31_EXPSP1 Slovenska sporitelna - medium a.text
E PC00_M31_EXPSSP SLSP
E PC00_M31_FNDZAM Unemployment insurance
E PC00_M31_GENKON Generation of absence quotas
E PC00_M31_HOZDRP Mass notification for HI
E PC00_M31_IBANIT Generate IBAN record infotype 009/11
E PC00_M31_IBANT521B Generate IBAN entries in table T521B
E PC00_M31_IBANT7SK1L Generate IBAN entries in tab T7SK1L
E PC00_M31_IMPKZM Read KZAM from local file
E PC00_M31_IMPPSC Read Postal Code from local file
E PC00_M31_INVDOV INVENTORY OF LEAVE
E PC00_M31_KONEPR Display info. on absence quotas
E PC00_M31_KONVVOZ Conversion of infotype 0032 to 3350
E PC00_M31_KPC1 Working time account
E PC00_M31_KRADOV Overview of leave entitlements
E PC00_M31_KVASTR Qualifications structure
E PC00_M31_MENZOZ List of employees by name
E PC00_M31_MZDLHL Pay sheet - header
E PC00_M31_MZDLMC Pay sheet - pay section
E PC00_M31_MZDLST Pay sheet
E PC00_M31_NASTDO Retirement pension entitlements
E PC00_M31_NEMPOJ Sick pays-nominal
E PC00_M31_NEPPRA Leave data by employee
E PC00_M31_ODANZR Notification of Withholding Tax
E PC00_M31_PERSOP Personnel actions
E PC00_M31_PODKZL Records for confirmation of employm.
E PC00_M31_PODPDB Pension time
E PC00_M31_PODPLD Signature list
E PC00_M31_PODPLZ Signature list
E PC00_M31_POTNEM ER statement for sickness benefit
E PC00_M31_POTPND Statement for child allowance
E PC00_M31_POZOSK Damage liability insurance
E PC00_M31_PRAVYR Employment anniversary
E PC00_M31_PREDAT Conv.of infotype 0041 dates to years
E PC00_M31_PREDOP Emplyees with pension/handicap
E PC00_M31_PREDOV Leave overview
E PC00_M31_PREHDO Pensioner overview w. month.earning
E PC00_M31_PREPPU Inclusion overview for labour-law
E PC00_M31_PREVBN Transfer to banking
E PC00_M31_PRIPZC EE Preparation
E PC00_M31_PRIPZL ER Preparation
E PC00_M31_PRIRZD Statement of posted incomes
E PC00_M31_PRNADE Child allowance
E PC00_M31_PRPONE Overview of unemployment insurance
E PC00_M31_RECAFO Summary of time fund
E PC00_M31_REGLI2 Bases for insuree registr.- read
E PC00_M31_REKAMD Vertical recapitulation of wage type
E PC00_M31_REKAPI Recapitulation of wage types
E PC00_M31_ROCREK Annual recapitulation of wage types
E PC00_M31_ROCZUD Annual tax clearing
E PC00_M31_RODPRI Family members
E PC00_M31_ROZNES Analysis of incapacity for work
E PC00_M31_RP204 Quarterly labour report: Labour 2-04
E PC00_M31_RZDP Portions for annual clearing 2005
E PC00_M31_RZZK Employee Categories for AIS for HI
E PC00_M31_RZZP Annual account of health insurance
E PC00_M31_RZZP_02 Calculation overview ASI for HI
E PC00_M31_RZZP_05 AIS for HI base for posting
E PC00_M31_RZZP_06 Ann.clear.for HI made by other ER
E PC00_M31_RZZP_09 AHIS for HI, contr.542 and summary
E PC00_M31_SEZDOP List of pension insurance
E PC00_M31_SOCPOI Social Insurance - nominal.
E PC00_M31_SPZP Data for purposes of SI and HI
E PC00_M31_STATPN Statistics of illnesses
E PC00_M31_T7SKRZOR Table management T7SKRZOR
E PC00_M31_T7SKVDP Management of table T7SKVDP
E PC00_M31_TREXIM Statistical report ISCP 1-04
E PC00_M31_TSTPER HR TEST TOOL - copy and comparison
E PC00_M31_UPDVOZ Change of vehicle value inf.3350
E PC00_M31_UPLOADT558A Read external data into T558A
E PC00_M31_VEKSTR Age structure
E PC00_M31_VEKVYR Age anniversary
E PC00_M31_VOZDAN Value of vehicle for tax
E PC00_M31_VYDAN Tax return
E PC00_M31_VYDAN_2006 Tax report for year 2006 and older
E PC00_M31_VYDODP Suppl.pension insurance report
E PC00_M31_VYPEXE Statement of one-third garnishments
E PC00_M31_VYPINF List of records from Infot.14,15,200
E PC00_M31_VYPMSG Message table list fr.program HSKCA
E PC00_M31_VYPPPD Work schedule
E PC00_M31_VYPRND Statement for child allowances
E PC00_M31_VYROZD Calculation of annual tax
E PC00_M31_VYSOPO Statement for Social Insurer
E PC00_M31_VYURPR Statement for Labor Office
E PC00_M31_VYZDPO Health Insurance Statement
E PC00_M31_ZALOHY Advances
E PC00_M31_ZDRPOJ Health ins.-nom.
E PC00_M31_ZOZPZP Insur.pers.list of Health Insur.Fund
E PC00_M31_ZPPD Dividend health insurance overview
E PC00_M31_ZPVD Dividend health insurance report
E PC00_M32_CDAN0_CE Annual declaration
E PC00_M32_CFDIL CFDi File Loader
E PC00_M32_CFDIL_CE CFDi File Loader
E PC00_M32_CFDIM CFDi manager
E PC00_M32_CFDIM_CE CFDi manager
E PC00_M32_CFDIV CFDi statement display
E PC00_M32_CFDIV_CE Documents viewer (CFDi)
E PC00_M32_CKTO0_CE Payroll account
E PC00_M32_CWTR Wage type reporter
E PC00_M32_SERICA SERICA
E PC00_M33_CWTR Wage type reporter
E PC00_M34_CBMR BPJS: Batch Registration
E PC00_M34_CBPJ Run Monthly Report for BPJS
E PC00_M34_CHCR BPJS: Generate calculation summary
E PC00_M34_CTAX2 Tax Report (PER-14-PJ-2013PPh2126)
E PC00_M37_EFD_AEE_GEN eSocial: Autom.generator EE events
E PC00_M37_EFD_CLPEREV eSocial: Periodic events closing
E PC00_M37_EFD_EVT_DEL eSocial: Exclusion of events/batches
E PC00_M37_EFD_EVTY_UP eSocial: Event type maintenance
E PC00_M37_EFD_MNG_EEV eSocial: EE event control
E PC00_M37_EFD_MONITOR eSocial: Event Monitor
E PC00_M37_EFD_NIS NIS generator
E PC00_M37_EFD_PAY_GEN eSocial: Periodic event generator
E PC00_M37_EFD_UNDUES eSocial: Employer union dues
E PC00_M37_EFD_VIEWER eSocial: event viewer
E PC00_M38_PILA Active personnel Integrated form
E PC00_M38_TMRF Withholding Tax Report
E PC00_M38_UGPP UGPP report
E PC00_M39_CLJN Payroll Journal
E PC00_M40_CTC Cost to company reporting
E PC00_M40_HRFORM Sending HRForm Payslip via Mail
E PC00_M41_YEA_CRE Report of Credit Card&Other Expenses
E PC00_M41_YEA_ELST Employee List for Easy Submission
E PC00_M41_YEA_UPD Korea Year End Information Update
E PC00_M43_LDED Deduction Listing Report
E PC00_M43_LEMS2 EMS Report - New Zealand
E PC00_M43_LREM_OLD Employer deductions: Remittance cert
E PC00_M44_VBQD Vacation Bonus Quota Deduction Finla
E PC00_M45_OVER E8-Overtime Notification (XML file)
E PC00_M45_T7GR4TSM TSMEDE Records Modification
E PC00_M45_TEF0 TEAYFE Contributions
E PC00_M45_TSMF Create ASCII file for TSMEDE
E PC00_M45_TSMN Create TSMEDE table
E PC00_M46_UMAS0 Calculate supplement to mat. benefit
E PC00_M46_UZLA0 Import ZLA from file to infotype
E PC00_M47_CALC Payroll
E PC00_M47_CDTC Pre.program of Data Exchange Medium
E PC00_M47_CEDT Payroll Envelope - Turkey
E PC00_M47_CKTO Payroll Account Turkey
E PC00_M47_CLJN Payroll Journal - Turkey
E PC00_M47_CLSTR Display Payroll Results (Cluster TR)
E PC00_M47_IC00 Labor Summary Customizing Sheet
E PC00_M47_IC01 Labor Summary Report
E PC00_M47_IKB0 Employee's accident report
E PC00_M47_IKB1 Employee's accident report
E PC00_M47_IKB2 Employee's accident report
E PC00_M47_ISK1 Workforce Schedule (Monthly)
E PC00_M47_ISK2 Workforce Schedule (Monthly)
E PC00_M47_ISK4 Workforce schedule (monthly)
E PC00_M47_JAHRLICHE Payroll journal (Month.results) TR
E PC00_M47_KCB01 Short-time working compensation
E PC00_M47_KID00 Insured Missing Day Notif.Form
E PC00_M47_MHTR Withholding Tax Return Report
E PC00_M47_PRH01 Monthly Premium and Service Document
E PC00_M47_SGL0 Health Report
E PC00_M47_SSK1 Monthly Declaration
E PC00_M47_SSK10 Certificate of Employment
E PC00_M47_SSK11 SSK employment report
E PC00_M47_SSK12 Insured Missing Day Notif.Form
E PC00_M47_SSK19 Unemployment Declaration
E PC00_M47_SSK2 Declaration for 4 Months
E PC00_M47_SSK3 Information Form
E PC00_M47_SSK4 Statement of Employment (Employer)
E PC00_M47_SSK5 Statement of Employment (Worker)en)
E PC00_M47_SSK6 Insurant Account Voucher
E PC00_M47_SSK7 Attachment1 ve Attachment2 Reports
E PC00_M47_SSK8 SGDP Report
E PC00_M47_SSK9 Unemployment Declaration
E PC00_M47_TAX01 Cost-of-Living Allowance Payroll
E PC00_M47_TAX02 Cost-of-Living Allowance Payroll
E PC00_M47_TAX05 Personal Expenses Allowance
E PC00_M47_TAX06 HTROGI06
E PC00_M47_TAXI Creation of 0772 Infotype
E PC00_M47_TAXU Deletion of 0772 Infotype
E PC00_M47_V001 General information about company
E PC00_M47_V002 Company address information
E PC00_M47_V003 Company Iskur companies
E PC00_M47_V004 Company SSK information
E PC00_M47_V005 Accretion Rates
E PC00_M47_V006 Changer based on PA and PAA
E PC00_M47_V007 Personnel Field and PAA Groupings
E PC00_M47_V008 Document types
E PC00_M47_V009 TR Local Wage Type Customizing
E PC00_M47_V010 Tax deduction data
E PC00_M47_V011 Stamp tax rates
E PC00_M47_V012 Exchange Rate Convert.Day for Payrol
E PC00_M47_V013 Social Security Information
E PC00_M47_V014 Social Security Procents
E PC00_M47_V015 Soc.Sec.Unemploym.insurance rates
E PC00_M47_V016 Social Security Base ceiling amounts
E PC00_M47_V017 Social Security Deduction Rates
E PC00_M47_V018 Absence crit.deducted from SSK day
E PC00_M47_V019 Unemploym.ins.missing prem.reasons
E PC00_M47_V020 SSK Exemptions (for minimum wage)
E PC00_M47_V021 Tax classes
E PC00_M47_V022 Tax deductions
E PC00_M47_V023 Disablement degrees and deductions
E PC00_M47_V024 Provided Voucher Amounts
E PC00_M47_V025 Private insurance procents
E PC00_M47_V026 BEM wage types priorities
E PC00_M47_V027 Foreign Service Parameters
E PC00_M47_V029 Allowance factors - notice periods
E PC00_M47_V030 Wage types for seniority payment
E PC00_M47_V031 Wage and salary increase for senior.
E PC00_M47_VC01 0771 additional fields payroll data
E PC00_M47_VIZ10 SSK Insured Visit Form
E PC00_M47_VIZ20 Visit Form of Insured Relatives
E PC00_M47_VIZ30 Health Information of Insured Relat.
E PC00_M47_VZS0 Visit Report
E PC00_M47_VZS1 Worker Relative Visit Report
E PC00_M58_CBT00_SEPA SEPA Bank transfer preparation - net
E PC00_M58_CBT00_SPC HUB3 Bank transfer preparation - net
E PC00_M58_CJOPPD_DC JOPPD form - confirmation
E PC00_M58_CJOPPD_DCR JOPPD form – Reverse confirmation
E PC00_M58_CJOPPD_DM JOPPD form - data mining
E PC00_M58_CJOPPD_DMF JOPPD - data mining from FIN interfa
E PC00_M58_CJOPPD_DR JOPPD form - data reporting
E PC00_M58_CJOPPD_VI4 Compensation for missing quota
E PC00_M58_T7HRJOPPD Maintain table T7HRJOPPD
E PC00_M58_T7HRJOPPDF Maintain FIN data in table T7HRJOPPD
E PC00_M62_CBEDD Contrib.rep. (Insur. per. with bon.)
E PC00_M62_CEM43 M4 - print form and create XML
E PC00_M62_CEU43 M-4 - Import and Export by
E PC00_M62_CMFR0 M-forms
E PC00_M62_CMFR1 M-Forms data storage manager
E PC00_M62_CO1ZM_XML OBR-1/ZAP-M - XML
E PC00_M62_CO300_XML Form-Payment of holiday allow.-XML
E PC00_M62_CRK1A REK-1a
E PC00_M62_CZAP4 ZAP-SD/4L form
E PC00_M62_ISLV0 Generate absence for reduc.work.time
E PC00_MBG_LCCR0 Quarterly Remuneration of Civ. Contr
E PC00_MBG_LCCY0 Year-End Statement of Civil Contract
E PC00_MBG_LSLC1 XML Inventory for NOI (data mining)
E PC00_MBG_LSLC2 XML Inventory for NOI (create file)
E PC00_MBG_LSTA0 Statistics
E PC00_MBG_LSTY0 Statistics (Yearly)
E PC00_MEG_CALC Payroll Calculation Egypt
E PC00_MEG_CALC_SIMU Payroll Simulation Egypt
E PC00_MEG_CDTA Bank transfer pre.program DME Egypt
E PC00_MKZ_CALC Start payroll Kazakstan
E PC00_MOM_CALC Payroll Calculation Oman
E PC00_MOM_CALC_SIMU Payroll Simulation Oman
E PC00_MOM_CDTA Bank transfer pre.program DME Qatar
E PC00_MOM_CEDT Remuneration statement Qatar
E PC00_MOM_CLGV09 Wage Type Distribution(Oman)
E PC00_MOM_CLJN Payroll Journal -Oman
E PC00_MOM_CLSTR Display Payroll Results - Oman
E PCMNO Production Campaign Number Ranges
E PDC_BOARD Postdated Checks Dashboard
E PEGDISGRPVAR GPD: Group Variant
E PEGHISTCOPY GPD: Pegging history
E PERSONAS SAP Screen Personas Administration
E PERSONAS_ADMIN Personas Admin Workbench
E PFCG_CREATE_STD_ROLE Generate Standard Roles
E PFCGMASSVAL Mass Maintenance of Auth. Values
E PFCGROLEDIST Role Distribution
E PIQ_ACSTRUC_S0 Course Offering Catalog
E PIQ_AD_ACTION_DEF Define Action Profile
E PIQ_AD_COND_DEF Define Action Conditions
E PIQ_AD_NR_DEF Number range maintenance: PIQ_AD_OBJ
E PIQ_ADH_MP_1000 Admission Decision Mass Processing
E PIQ_ADH_MP_1100 Initial Reg Decision Mass Processing
E PIQ_ADH_MP_1200 Reregist. Decision Mass Processing
E PIQ_ADH_MP_1200_GEN Reregist. Decision generation
E PIQ_ADH_MP_1210 PT Study Decision Mass Processing
E PIQ_ADH_MP_1220 LoA Decision Mass Processing
E PIQ_ADH_MP_1300 Deregist. Decision Mass Processing
E PIQ_ADH_MP_2000 Change of Program (Adm.) MP
E PIQ_ADH_MP_2100 Change of Program (Init. Reg.) MP
E PIQ_DE_DRSTAT Generate Doctoral Statistics
E PIQ_DE_EXSTAT Generate Exam Statistics
E PIQ_DE_GLSTAT Generate Guest Listener Statistics
E PIQ_DE_MANSTAT Manage Statistics
E PIQ_DE_QRSTAT Generate Quick Report
E PIQ_DE_STSTAT Generate Student Statistics
E PIQ_FDCONFIG Form designer configuration details
E PIQ_NL_DUO_COMPARE DUO - Compare
E PIQ_NL_DUO_FAILEDIN Failed Incoming Messages From DUO
E PIQ_NL_EDUMAP For accessing maintenance view
E PIQ_NL_LOTTERY Report for Lottery Process
E PIQ_SPH_MP Study Package Mass Processing
E PIQ_STADVISOR_REP Report to Display Students Advisor
E PIQ_STPERF_REP Report to Display Students Performan
E PIQ_STSTATUS_REP Student Academic Status Report
E PIQDISCC Display Questionnaire Custom Control
E PIQGFD_INT_CONF Tx code for view V_GFDDB_INT_CONF.
E PIQILM_BLOCK ILM Blocking Report for SLCM
E PIQMBC Maintain Module Booking Context
E PIQMP_SM_CE_OFFER Report for Session Offerring
E PIQST_MODBOOK_MP Mass Report for Module Booking
E PIQSTADMREG_M Student Admission and Registration
E PIVB Pivot Browser Overview
E PLMC_AUDIT_NRM_AID Number Range Maintenance: PLMAUDIT
E POC_JNET_DEFINITION Set visualization trans. def.default
E POC_JNET_INSTANCE Set visualization trans. inst. deflt
E POC_O2C_AUART Maintain order types for proc.visibl
E POC_O2C_LFART Maintain order types for proc.visibl
E POC_XML Process Definition Import/Export
E PPEAPO iPPE Conversion for APO@ERP
E PPETDPCONF TDPP and ECN Conflict Report - iPPE
E PPH_MDAB MRP-Records - Setup and Check BATCH
E PPH_MDRE MRP-Records - Setup and Check BATCH
E PPH_MS22 Create simulative mrprecords
E PPH_MS23 Delete MRP Records for Planning Scen
E PPH_MSAB LTP: set up plnng file entries BATCH
E PPH_MSAC MRP-Records LTP - Delete Scenario
E PPH_OMDO Create Planning File
E PRCCM Move Credit Card Receipt
E PRCCM_LOG Log for Moved Receipts
E PRF_ATMUPLOAD Upload ATM Entries
E PRF_POWL_TRIG Tcode for POWL trigger
E PRF_SONUPLOAD Upload SON Entries
E PS_BOM_UPDATE Wbs BOM/ MBOM generation from PS
E PSA23 Rollup II assignment of real product
E PSA24 PSA User exit - outside calculation
E PSA25 Rollup III ass. of group venture
E PSA52 Rollup II - Split Rollup-Product
E PSA53 Rollup III compress on group venture
E PSA98 Rollup III History display
E PSINDS_OBJDISP Display Object
E PSINDS_REPDISP Display Report
E PSSC00_BILLING_P931 Def. of Posting Key (Entitlements)
E PSSC00_BILLING_P932 Derivation of Item Attributes
E PSSC00_BILLING_P933 Derivation of Header Attributes
E PSSC00_BILLING_P934 Def. of Posting Key (Deductions)
E PSSC00_BILLING_P935 Def. of Posting Key (Rule Based D.)
E PSSC00_PRODUCT_REPL Social Services Product Replication
E PST2 Number range maintenance: HR_CZ_002
E PTFO10 VAT Refund Report
E PTRV_LARS_V2 Post AirPlus Invoice V2
E PTRV_LARS_V3 Post AirPlus Invoice V3
E PTRV_MILEAGE Mileage Data
E PUOC_26 Off-Cycle Workbench Thailand
E PUOC_32_CE Workbench Mexico CE off-cycle
E PUOC_EG Off-Cycle Workbench for Egypt
E PUOC_KZ Off-cycle Workbench Kazakhstan
E PUOC_OM Oman Off-Cycle Workbench
E PY_AE_HAECOCME UAE: Off-Cycle Payment for Multiple
E PY_KW_HKWPIFSS PIFSS Forms
E PY_KW_HKWVIMA0 Visa management Work bench
E PY_KW_KWT_RP Kuwaitization Report
E PY_OM_BNKL0 Bank Letter Report
E PY_OM_HICHK OMAN Health Insurance Checks
E PY_OM_HOMCTRTL0 Employee Contract letter
E PY_OM_HOMPATR0 Personnel Actions Tracker
E PY_OM_HOMPOH0 Form 17 to report Occ Hazard Details
E PY_OM_HOMPPBR0 Transaction for Report HOMPPBR0
E PY_OM_HOMPSAC0 Generation of salary statement
E PY_OM_OMN_RP Omanization Report
E PY_QA_3317_RECEIPT Petty Cash - Display Receipt Documen
E PY_QA_HQAPB_SCH School Allowance Report
E PY_QA_HQAPPSIC0 SI form generation Report
E PY_SA_HSAPMBAL Employee Mandate Balance
E PYC_ACT_EXT_USER_ID Activate & Deactivate Ext. User ID
E PYC_ADM_TRANSACTION PCC: Admin Transaction Conf.
E PYC_AL PCC: Action Log Viewer
E PYC_CHK_INST_CONS Check instance runtime consistency
E PYC_EH Payroll Control Center Event Handler
E PYC_GEN_PYPTY_RECOM Generate Process Type Recommended
E PYC_INSTANCE_GES Payroll Process:Generate Instance
E PYC_POL_CON_CHK PCC: Policy Whitelist
E PYC_PROC_BO_CONS_CHK Process BOPF Consistency Check
E PYC_PROC_CONTEXT_GES Generate Process Context
E PYC_RSI Refresh Payroll Process Steps
E PYC_SC_POL_CONV Convert policy to Sim. Conf. BO
E PYC_SC_PROC_CONV Convert process to Simpl. Conf. BO
E PYC_STEP_GES Payroll Process:Generate Steps
E PYC_TEXT_CONFIG PCC: Text Configuration
E PYD_AUTH_PY_COCKPIT Payroll Cockpit dummy transaction
E PYD_DES Delete Expired User Sessions
E PYD_DIR Delete Data Source Instance Results
E PYD_DLM_DEL PYD DLM Delete tool
E PYD_EXI Execute Data Source Instances
E PYD_PDD Display/Delete Person-specific Data
E QA_TAX_RATES Maintenance of Income tax rates
E QA60L Log for Automatic Usage Decision
E QA70L Log for Automatic Lot Cancelation
E QAFM_BT_EST_CONS Budget Estimation and Consolidation
E QAFM_BT_EXP_DEPARTM Budget and Expenditures by Departmen
E QAFM_BT_EXP_MONTH Budget and Expenditures by Period
E QAFM_BT_EXP_QUARTER Budget and Expenditures by Quarter
E QAFM_BT_SUG_CH4 Budget suggestions for key Chapt. IV
E QAFM_DETLIABPER Detail of Liabilities By Period
E QAFM_PRT_AGREEMORDE Agreement Order print
E QAFM_PRT_FUNDRESERV Funds Reservation print
E QAFM_PRT_OBLIGORDE Obligation Order print
E QAFM_STATEMENT Statement of Account
E QIE_DISTR_IRULES Distribution of All Inspection Rules
E QIE_SNUM_ELEMENT Number Range Maintenance: QIE_ELEM
E QIE_SNUM_FINDING Number Range Maintenance: QIE_FIND
E QIE_SNUM_INSP_DOC Number Range Maintenance: QIE_IDOC
E QPC1 Create Inspection Plan
E QPC2 Change Inspection Plan
E QPC3 Display Inspection Plan
E RAEP1_EOD Single records in MRA - EoD mode
E RAEP1_PNL Single records in MRA for PnL
E RCCF_CUST RCCF: Edit Destinations
E RCCF_LOG RCCF: Log Display
E RCCF_PARAM RCCF: Settings for Experts
E RCCF_SESSION RCCF: Display Active Session
E RCCF_VERSION RCCF: Version Display
E RCOD_CONNECTIVITY ERP Connectivity Report
E RCOD_E2E_CONNECT Check E2E Connectivity from ERP
E REACTIVATE_CDS_CACHE Reactivation of CDS View Cache
E REBDIFRS IFRS: Mass Change of Contracts
E RECARESPGROUP Maintain Groups Responsible
E RECDCFCMP Cash Flow Comparison & Simulation
E RECDIFRS IFRS: Valuation of Contracts
E RECECN Edit Contract Valuation
E RECECUST Display IMG Lease Contracts
E RECEEP Post Valuation for Contracts
E RECEEP_SINGLE Post Valuation for a Contract
E RECEEPRV Cancel Valuation for Contracts
E RECEEPRV_SINGLE Reverse Valuation for a Contract
E RECEISCONDRULECN Condition-Specific Valuation Rules
E RECEISRULECN Information System: Valuation Rules
E RECEPR Perform Contract Valuation
E RECESH Display Contract Valuation
E RECOPLSESNG Planned Settlement: RE Objects
E RECOPLSEVAR Plnd Collective Settlement: RE Obj.
E REEXRESETCLEARPROC Reset of Clearing Process
E REEXSETGENAO Generation of Sets for Arch. Objects
E REFXCN_CALC Daily Margin Calculation
E REFXCN_CNSD Contract and Sales data Search
E REFXCN_COND_ADJ Condition Adjustment
E REFXCN_DIVIDE Coupon Apportionment Rule
E REFXCN_SALES_EDIT IDOC Inbound: Sales Data Maintenance
E REFXCN_SR Sales Report Updating
E REFXCN_STCN_SEARCH Contract and Store Search
E REG_VIEWTASK Regular Tasks Status Overview
E REGM1 Task Frequencies
E REGM2 Maintenance Task Type
E REGM3 Task Attributes
E REGT1 Regular Task Scheduling
E REGT2 Regular Task Maintenance
E REGTM4 obsolete
E REGTM5 obsolete
E REISAODT Infosystem: Arch. Objs with Details
E REISCEACCDET Account Determination Customizing
E REISCHGDOCCN Info System: Contract Change Docs.
E REISMM Information System: Mandates
E REISMP Infosystem: Move Plans
E REISREPPP Parallel Processing of Reporting
E REITTCCHECK Mass Check: Correction Objects
E REMCPYCN Mass Change to Posting Terms
E REMOB_ACT_STA Remob maintain activity status
E REMOB_ACT_TYPE Remob maintain activity type
E REMOB_CONF Remob Home Page Configuration
E REO_HELP Reorg. Cockpit
E REP_EAPS_CZ_CR Closing Reports
E REP_EAPS_CZ_CR_ANNEX Closing Reports (Annexes 5 and 6)
E REP_EAPS_CZ_FIN112SF FIN 1-12 SF
E REP_EAPS_CZ_FIN212M FIN 2-12 M
E REP_EAPS_CZ_FINSPO Cost and Revenue Budget Overview
E REP_EAPS_CZ_PAP Auxiliary Analytical Rep.(Lev.I-III)
E REP_EAPS_CZ_PAP_04 Auxiliary Analytical Rep.(Lev.IV)
E REP_EAPS_CZ_R104OSS REF 1-04 OSS
E REP_EAPS_CZ_ROZPSPO ROZP 1-01 SPO
E REP_EAPS_CZ_RZAM Employment Report
E REP_EAPS_SK_FIN112 FIN 1-12
E REP_EAPS_SK_FIN204 FIN 2-04
E REP_EAPS_SK_FIN304 FIN 3-04
E REP_EAPS_SK_FIN404 FIN 4-04
E REP_EAPS_SK_FIN504 FIN 5-04
E REP_EAPS_SK_FMFICMP FM and FI Totals Compare
E REP_EAPS_SK_FMUD Update FM Tables with Custom UserDim
E REP_EAPS_SK_SFOV SFOV 1-01, 2-01
E RERAIV_SINGLE Create Invoice for a Contract
E RERAIVRS Invoices for Ext. Reservations
E RERAPPCMP Period. Posting: Prev. Period Comp.
E RERAPPRV_SINGLE Reverse Per. Post. for a Contract
E RESET_RFC_STATE Reset RFC connection state
E REV_REC_COL_PRO Event Based Revenue Recogn.: Proj.
E REV_REC_COL_SD Event Based Revenue Recogn.: SD
E REV_REC_MON SAP Support Monitor for Rev. Rec.
E REV_REC_PRIMA_LOG Prima nota of event based rev. rec.
E REXCAJMCRETERMCH01 Massenänderung Anlegen Anp.Klausel
E REXCITIRE2 IRE2 Cockpit
E REXCITIREMIGR Migration Report IRE Italy
E RFCASH_DOC Print Cash Receipts for CZ and SK
E RFCURR RFCURR
E RFEULIST_HU EU Sales and Purchase List - Hungary
E RFHUAUDIT Audit Report for Hungary
E RFKKO2E Evaluation of Standing Requests
E RFMCAO4H Reconcile Docs from General Requests
E RFUVPL00 Reverse Charge Printing (Poland)
E RJAM_TEST Test Jam Connection
E RJAM_TEST2 Test Jam Connection
E RK_PLAN_DEL_ZERO_REC Delete CO plan records with amount 0
E RMBPRE_ASSIGN Assign Ref. Entities to BPs
E RMC0 Single Value Analysis: CFaR
E RMCARS Display Random Walks
E RMCOV Matrix Checks for Risk Analytics
E RMCSC Maint. Cred. Spread Curve Structures
E RMCSM Maintain Credit Spread Values
E RMINI_SAFT Mini SAF-T Report for Portugal
E RMINI_SAFTN Mini SAF-T Report for Portugal
E RMRE Maintain Reference Entities
E RMREBP Automatic Creation of Ref. Entity
E ROLE_VERS Versioning of Role Data
E RPFIKZ_GOODS Goods Import Declaration (Customs Un
E RPFIKZ_TAXIMPORT Import Tax Data Provider
E RPFIKZ_VATRET VAT Return Data Provider
E RPFIWTIN_PROV_INFO Provision utility report
E RPM_DATEVECTOR_COMPU Calculate Table of Periods f. Res.
E RPM_DATEVECTORS_REOR Reorganize Table of Periods in LC
E RPM_OM_DATEVECTOR_SH Display Table of Periods from LC
E RPM_RESOURCE_TSTREAM Display Resource Time Stream
E RPM0 Rapid Planning Matrix
E RPMBAL Line Balancing for Demand Program
E RPMCALL Explosion for RPM
E RPMEVAL Evaluations
E RPMLOG RPM Log
E RPMPERF Display Performance Data
E RPMPLF Planning Flags for Planning Matrices
E RPMSMAT Technical Data for Matrices
E RPMTB Period Profiles
E RPSPOP1 Create Variant
E RPSPOP2 Assign Variant to User
E RPWPOPSC1 Create Variant
E RPWPOPSC2 Assign Variant to User
E RPWPORDC1 Create Variant
E RPWPORDC2 Assign Variant to User
E RS_LOCALDATA BW Workspace Local Data
E RS_SEL_CONT_ACT Activate Selection Statistics
E RS_SMA Split And Merge Monitor
E RS_SMA_DAP Mass maintainace DAP
E RS2HANA_ADMIN Administration ext. SAP HANA views
E RS2HANA_CHECK SAP HANA Model Generation Check
E RS2HANA_GEN Replicate Authorizations to SAP HANA
E RS2HANA_VIEW Settings for SAP HANA Views
E RSAU_ADMIN SAL - Log File Administration
E RSAU_CONFIG Configure Security Audit Log
E RSAU_CONFIG_SHOW Security Audit Log Configuration
E RSAU_READ_ARC Read Security Audit Log Archive
E RSAU_READ_LOG Read Security Audit Log
E RSAU_TMS_SHOW_IMPORT History of Imports in Local System
E RSAU_TRANSFER Upload/Download Configuration Data
E RSB4HTRF Transfer of scenarios
E RSBITC InA Trace Cockpit
E RSBITT InA Test Monitor
E RSBPC0ADMIN BPC Parameters
E RSBPCADMIN BPC Parameters
E RSBPCLD BPC Upload Fles
E RSBPCUI Planning & Consolidation Web Client
E RSBREAKPOINTS Breakpoint Tables
E RSCRM_MULT_TIME Multiple time dimension customizing
E RSDATA Transfer BW Scenario Data
E RSDBGENA Selection Screen Generation
E RSDDCHECK Recursive DDIC Consistency Check
E RSDDSTAT_SEL_CUST Customizing of selection statistics
E RSDEPEND ABAP: Dependent Objects (RSDEPEND)
E RSDHAAP SAP HANA Analysis Process Designer
E RSDHAAP_MONITOR SAP HANA Analysis Process Monitor
E RSDHATR SAP HANA Transformation
E RSDIOBJDBROUT Display Master Data Routine
E RSDIOBJGISMAINT Maintain GIS Information
E RSDIOBJNUMBRAN InfoObject Number Range Object
E RSDIOBJTRANS Configure Transfer Routines
E RSDS_JOBLOG Display job log
E RSDSHANA Manage SAP HANA Remote Subscriptions
E RSDSHANAS Overview Realtime Repl. (SAP HANA)
E RSDWB Internal call from Eclipse
E RSECENVI Assignment Environment Authorization
E RSINDX00 Analyze INDX-Like Tables
E RSMNG start RSPM MNG UI
E RSNTABCONSISTENCY Call RSNTABCONSISTENCY
E RSOADSO DataStore (ADSO) Support
E RSOCC BW Communication Client
E RSODSVIEW Open ODS View
E RSOHCPR CompositeProvider(HCPR) Support
E RSOSM BW Search on SAP HANA Maintenance
E RSPC3 Search Process Chains
E RSPCM_WEB Web monitor process chains
E RSPM_MONITOR BW Process Monitor
E RSPXA000 PXA: Consistency Check
E RSREQREDUCE Monitor: Reduction of Request Lists
E RSRWBADMIN Administration of BW Workbooks
E RSTEST RSTT Test Cockpit
E RSUSR_ROLE_MENU Search for Applications in Role Menu
E RSUSR_STATUS State Histories
E RSUSR016 Determine Startable Applications
E RSUSRAUTH Single Roles with Authorization Data
E RSWF_NOTIF_JOB Display background job notifications
E RSWQD Workspace Query Designer
E RSZVIEWDELETE Deletion of Query Views
E RTCAFD Additional Financial Data
E RTCAS G/L Account Selection
E RTCBCT BPC Extension - BPC Category
E RTCCAT Real-Time Consolidation: Category
E RTCCMD Consolidation Model Dimension
E RTCCT Currency Translation: Month End
E RTCCTK Currency Translation Key
E RTCDL Consolidation Document List
E RTCDSR Raise Data Submit Request
E RTCDSRB Data Submit Requests in Batch
E RTCDT Consolidation Document Type
E RTCENT Consolidation Entity
E RTCENTD Delete Consolidation Entity
E RTCER Exchange Rate Indicator
E RTCFLD Real-Time Consolidation Field Meta.
E RTCFU Flexible Upload
E RTCFUI Flexible Upload For Initial Upload
E RTCFUME Flexible Upload for Multi-Entities
E RTCGLA Group Account
E RTCJD Display Consolidation Document
E RTCLDG Real-Time Consolidation: Ledger
E RTCLM Mapping Between Acc. and Con. Ledger
E RTCMD Model
E RTCMPL Mass Period Lock
E RTCMT Real-Time Consolidation Method Type
E RTCNR Consolidation Document Number Range
E RTCPL Pull Request - Period Lock/Unlock
E RTCRA Consolidation Actual Journal Report
E RTCRL Data Submit Request List
E RTCRM Rounding Method Maintenance
E RTCSEL Selection Maintenance
E RTCTM Currency Translation Method
E RTCTTP BPC Extension - Transaction Type
E RTCVAR Real-Time Consolidation: Variant
E RTCWB Assign Docu. Type for BPC Write-Back
E RZ53 Customizing of checks
E S_A7P_41000029 IMG Activity: APO_PPT_BADI_RETHITS
E S_ALN_01001770 IMG Activity: ISSR_TA_DEPOT_FCNTL
E S_ALR_87009940_BE EC Sales List (Belgium)
E S_ALR_87009940_LU EC Sales List (Belgium)
E S_AP3_40000036 IMG Activity: APO_SCHED_2323
E S_AP3_40000042 IMG Activity: APO_PPDS_CM_APOPCM01
E S_AP3_40000045 IMG Activity: APO_PPS_PCMNO
E S_AP4_89000010 IMG Activity: APO_EDI_SCHED_AG
E S_AP4_89000011 IMG activity: APO_MOD_EDI_DATA
E S_AP4_89000012 IMG Activity: APO_MSG_TYP_1
E S_AP4_89000013 IMG Activity: APO_MSG_TYP_2
E S_AP4_89000014 IMG Activity: APO_ODETTE_FLAG
E S_AP4_89000027 IMG Activity: APO_PPS_MMP_BADI1
E S_AP4_89000028 IMG Activity: APO_PPS_MMP_BADI2
E S_AP8_75000180 Call the IMG Activity
E S_AP8_75000181 Call the IMG Activity
E S_AP8_75000182 Call the IMG Act.
E S_AP8_75000183 Call the IMG Activity
E S_AP8_94000196 IMG Activity: APO_INC_UPLOAD
E S_AP9_75000001 IMG Activity: APO_PPS_CDPSC0
E S_AP9_75000002 IMG Activity: APO_PPS_RRP_C1
E S_AP9_75000003 IMG Activity: APO_SCP_CTMCTPR
E S_AP9_75000004 IMG Activity: APO_SCP_CTMSSTRAT
E S_AP9_75000005 IMG Activity: APO_SCP_SUPCAT
E S_AP9_75000006 IMG Activity: APO_SCP_CTMTSTR
E S_AP9_75000007 IMG Activity: APO_PPS_CDPSC8
E S_AP9_75000008 IMG Activity: APO_PPS_CDPSC5
E S_AP9_75000009 IMG Activity: APO_PPS_CDPSC4
E S_AP9_75000010 IMG Activity: APO_PPS_CDPSC3
E S_AP9_75000011 IMG Activity: APO_PPS_CDPSC2
E S_AP9_75000012 IMG Activity: APO_PPS_CDPSC1
E S_AP9_75000013 IMG Activity: APO_SNP_SNP103
E S_AP9_75000014 IMG Activity: APO_SNP_SNP111
E S_AP9_75000015 IMG Activity: APO_SNP_SNP102
E S_AP9_75000016 IMG Activity: APO_SNP_SNP101
E S_AP9_75000017 IMG Activity: APO_SNP_SNP112
E S_AP9_75000018 IMG Activity: APO_SNP_RULECUST
E S_AP9_75000019 IMG Activity: APO_SCP_CTMCUST
E S_AP9_75000020 IMG Activity: APO_SNP_109
E S_AP9_75000021 IMG Activity: APO_SNP_CG
E S_AP9_75000022 IMG Activity: APO_SNP_SNP110
E S_AP9_75000023 IMG Activity: APO_SNP_SNP107
E S_AP9_75000024 IMG Activity: APO_SNP_SNP105
E S_AP9_75000025 IMG Activity: APO_AO03
E S_AP9_75000026 IMG Activity: APO_AO01
E S_AP9_75000027 IMG Activity: APO_ATP_ICUBE_C
E S_AP9_75000028 IMG Activity: APO_ATP_ICUBE_W
E S_AP9_75000029 IMG Activity: APO_ATP_ICUBE_R
E S_AP9_75000030 IMG Activity: APO_ATP_COLLECT
E S_AP9_75000031 IMG Activity: APO_AO12
E S_AP9_75000032 IMG Activity: APO_RBA04
E S_AP9_75000033 IMG Activity: APO_RBAC
E S_AP9_75000034 IMG Activity: APO_AO08
E S_AP9_75000035 IMG Activity: APO_AO06
E S_AP9_75000036 IMG Activity: APO_AO07
E S_AP9_75000037 IMG Activity: APO_ATP_KSG
E S_AP9_75000038 IMG Activity: APO_ATP_KPRO
E S_AP9_75000039 IMG Activity: APO_ATP_KGRP
E S_AP9_75000040 IMG Activity: APO_ATP_V_T190O
E S_AP9_75000041 IMG Activity: APO_AO01
E S_AP9_75000042 IMG Activity: APO_ATP_1
E S_AP9_75000043 IMG Activity: APO_ATP_GENER
E S_AP9_75000044 IMG Activity: APO_ATP_RESET
E S_AP9_75000045 IMG Activity: APO_ATP_TSTMP
E S_AP9_75000046 IMG Activity: APO_ATP_CHECK
E S_AP9_75000047 IMG Activity: APO_ATP_CUBE
E S_AP9_75000048 IMG Activity: APO_ATP_KMOD
E S_AP9_75000049 IMG Activity: APO_DEMPL_AKTI
E S_AP9_75000050 IMG Activity: APO_OPT1
E S_AP9_75000051 IMG Activity: APOSCHR
E S_AP9_75000052 IMG Activity: APO_ALLG_TRANS
E S_AP9_75000053 IMG Activity: APOKPI01
E S_AP9_75000054 IMG Activity: APOKPI02
E S_AP9_75000055 IMG Activity: APO_SCC_CAPRIO
E S_AP9_75000056 IMG Activity: APO_SCC_CARELV
E S_AP9_75000057 IMG Activity: APO_PPS_RRP_CUST1
E S_AP9_75000058 IMG Activity: SIMGAPO_ALLG_PLAN
E S_AP9_75000059 IMG Activity: APO_KAL_OY05
E S_AP9_75000060 IMG Activity: APO_ALLG_CAL
E S_AP9_75000061 IMG Activity: APO_PROD_OMSL
E S_AP9_75000062 IMG Activity: APO_PROD_FATT
E S_AP9_75000063 IMG Activity: APO_PPS_ROUNDPRF
E S_AP9_75000064 IMG Activity: APO_DEMPL_BEDARF
E S_AP9_75000065 IMG Activity: APO_PPS_CDPSC9
E S_AP9_75000066 IMG Activity: APO_PPS_CDPSC10
E S_AP9_75000067 IMG Activity: APO_PPS_ACTTYP
E S_AP9_75000068 IMG Activity: APO_DEMPL_WORK
E S_AP9_75000069 IMG Activity: APO_DEMPL_PARA
E S_AP9_75000070 IMG Activity: APO_DEMPL_VMI
E S_AP9_75000071 IMG Activity: APO_DEMPL_ZEIT
E S_AP9_75000072 IMG Activity: APO_DEMPL_OB29
E S_AP9_75000073 IMG Activity: APO_DEMPL_MC8S
E S_AP9_75000074 IMG Activity: APO_DEMPL_MC96
E S_AP9_75000075 IMG Activity: APO_DEMPL_MC_PLBK
E S_AP9_75000076 IMG Activity: APO_DEMPL_MC8Z
E S_AP9_75000077 IMG Activity: APO_DEMPL_MC_NK
E S_AP9_75000078 IMG Activity: APO_DEMPL_MAPPE
E S_AP9_75000079 IMG Activity: APO_PPS_CDPSC0
E S_AP9_75000080 IMG Activity: APO_PPS_RRP_C1
E S_AP9_75000083 IMG Activity: APO_SCP_SUPCAT
E S_AP9_75000085 IMG Activity: APO_PPS_CDPSC8
E S_AP9_75000086 IMG Activity: APO_PPS_CDPSC5
E S_AP9_75000087 IMG Activity: APO_PPS_CDPSC4
E S_AP9_75000088 IMG Activity: APO_PPS_CDPSC3
E S_AP9_75000089 IMG Activity: APO_PPS_CDPSC2
E S_AP9_75000090 IMG Activity: APO_PPS_CDPSC1
E S_AP9_75000104 IMG Activity: APO_AO01
E S_AP9_75000110 IMG Activity: APO_RBA04
E S_AP9_75000111 IMG Activity: APO_RBAC
E S_AP9_75000112 IMG Activity: APO_AO08
E S_AP9_75000128 IMG Activity: APO_OPT1
E S_AP9_75000129 IMG Activity: APOSCHR
E S_AP9_75000130 IMG Activity: APO_ALLG_TRANS
E S_AP9_75000133 IMG Activity: APO_SCC_CAPRIO
E S_AP9_75000135 IMG Activity: APO_PPS_RRP_CUST1
E S_AP9_75000136 IMG Activity: SIMGAPO_ALLG_PLAN
E S_AP9_75000137 IMG Activity: APO_KAL_OY05
E S_AP9_75000138 IMG Activity: APO_ALLG_CAL
E S_AP9_75000139 IMG Activity: APO_PROD_OMSL
E S_AP9_75000140 IMG Activity: APO_PROD_FATT
E S_AP9_75000141 IMG Activity: APO_PPS_ROUNDPRF
E S_AP9_75000142 IMG Activity: APO_DEMPL_BEDARF
E S_AP9_75000145 IMG Activity: APO_PPS_ACTTYP
E S_AP9_75000157 Call the IMG Activity
E S_AP9_75000164 Call the IMG Activity
E S_AP9_75000167 Call the IMG Activity
E S_AP9_75000168 Call the IMG Activity
E S_AP9_86000120 Activate TDPP
E S_ATO_SETUP Setup Adaptation Transport Organizer
E S_AUT06 Delete orphaned long text logs
E S_B17_86000040 IMG Activity
E S_B17_86000041 IMG Activity
E S_B17_86000042 IMG Activity
E S_B17_86000044 IMG Activity
E S_B17_86000045 IMG Activity
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E S_E17_83000043 Report SIPT_INTERVAL_SIGN_OBD
E S_E17_83000044 Report SIPT_GM_SAFT_PT_XML
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E S_EBI_58000031 Define Edge Types
E S_EBI_58000032 Define Graphs
E S_EBI_58000035 Create Demo Data
E S_EBI_58000041 Define Hierarchies
E S_EBI_58000042 Generate Hierarchies
E S_EBI_58000043 Display Hierarchies
E S_EBI_58000044 Perform Consistency Checks
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E S_EBJ_98000470 Analysis for Data Aging in Sales
E S_EBJ_98000471 BAdI: Data Aging additional tables
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E S_EIS_72000466
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E S_EMI_02000028 BRONHO - Registration Number and Gra
E S_EMI_02000029 BRONHO - Defrayment Status
E S_EMI_02000030 DUO Message Processing Report
E S_EMI_02000031 BRONHO - Tution Fee
E S_EMI_02000032 Report To Display Failed Incoming Me
E S_EMI_02000036 S_EMI_02000036
E S_EMI_02000037 S_EMI_02000037
E S_EMI_02000038 S_EMI_02000038
E S_EMI_02000039 S_EMI_02000039
E S_EMI_02000040 S_EMI_02000040
E S_EMI_02000041 S_EMI_02000041
E S_EMI_02000042 S_EMI_02000042
E S_EMI_02000043 S_EMI_02000043
E S_EMI_02000044 S_EMI_02000044
E S_EMI_02000045 S_EMI_02000045
E S_EMI_02000046 S_EMI_02000046
E S_EMI_02000047 S_EMI_02000047
E S_EMI_02000048 S_EMI_02000048
E S_EMI_02000049 S_EMI_02000049
E S_EMI_02000050 S_EMI_02000050
E S_EMI_02000051 S_EMI_02000051
E S_EMI_02000052 S_EMI_02000052
E S_EMI_02000053 S_EMI_02000053
E S_EMI_02000054 S_EMI_02000054
E S_EMI_02000055 S_EMI_02000055
E S_EMI_02000057 S_EMI_02000057
E S_EMI_02000058 S_EMI_02000058
E S_EMI_02000059 S_EMI_02000059
E S_EMI_02000060 S_EMI_02000060
E S_EMI_02000061 S_EMI_02000061
E S_EMI_02000062 S_EMI_02000062
E S_EMI_02000063 S_EMI_02000063
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E S_EMI_02000181
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E S_EMI_14000229 IMG Activity
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E S_EMI_31000026 Maintain TOU Group and Relationships
E S_EMI_31000027 Maintain Contract Group and Relation
E S_EMI_31000028 Maintain Global TOUs
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E S_EMI_69000029 S_EMI_69000029
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E S_ER9_52000023 IMG Activity
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E S_ER9_68000013 IMG Activity
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E S_ER9_68000015 IMG Activity
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E S_HRI_55002332
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E S_L4H_49003228 IMG activity
E S_L4H_49003247 SAPLS_CUS_IMG_ACTIVITY
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E S_L4H_49003636 IMG activity
E S_L4H_49003676
E S_L7D_24001880 Report RPCSCOG0
E S_L7D_24001992 IMG Activity
E S_L7D_24002124 IMG Activity
E S_L7D_24002171 IMG activity
E S_L7D_24002183 IMG Activity
E S_L7D_24002184 IMG Activity
E S_L7D_24002187 IMG Activity
E S_L7D_24002199 Customizing Activity: OHADKU230
E S_L7D_24002233 IMG Activity
E S_L7D_24002337 IMG activity
E S_L7D_24002373 IMG Activity
E S_L7D_24002805 IMG Activity
E S_L7D_24002871 IMG Activity
E S_L7D_24002874 IMG Activity
E S_L7D_24002920 IMG Activity
E S_L7D_24002961 IMG-Aktivität
E S_L7D_24002970 IMG Activity
E S_L7D_24002978 Enhanced Std Pay Increase (Indirect
E S_L7D_24002980 IMG Activity
E S_L7D_24002985 IMG Activity
E S_L7D_24002986 IMG Activity
E S_L7D_24002987 IMG Activity
E S_L7D_24002988 IMG Activity
E S_L7D_24002989 IMG Activity
E S_L7D_24002990 IMG Activity
E S_L8H_42000012 IMG Activity
E S_L8H_42000013 IMG Activity
E S_L8H_42000033 IMG activity
E S_MWC_50000001 Program RCOD_CUSTHIER_CHECK
E S_MWC_50000005 Program RCOD_CUSTHIER_CHECK
E S_MWC_50000007 Program RCOD_CUSTHIER_CHECK
E S_MWC_50000008 Program RCOD_CUSTHIER_EXTRACT
E S_MWC_50000009 RCOD_CUSTHIER_TIME_SLICES
E S_MWC_50000010 Extract Organizational Units to Cust
E S_MWC_50000011 HR: ALE Distribution of HR Master Da
E S_MWC_50000012
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E S_MWC_50000038
E S_MWC_50000069 Extract Contract to Cloud for Custom
E S_P00_07000217_PH tcode for RFKORDP1 HTML gui
E S_P00_07000218_PH tcode for RFKORDP2 HTML gui
E S_P00_07000221_FR EC Sales List in DME Format
E S_P00_07000221_NL EC Sales List in DME Format
E S_P4S_79000023 IMG Activity
E S_P4S_79000024
E S_P4S_79000025 IMG Activity
E S_P6B_12000011 Assets
E S_P6B_12000012 Liabilities
E S_P6B_12000013 Profit / Loss
E S_P7D_67000453
E S_P7D_67000456
E S_P7D_67000457
E S_P7F_76000016 Exposure Mgmt 1.0: Release Handling
E S_P7H_77000175 Actual Effort Certification by Emplo
E S_P7H_77000176 Dunning Report
E S_P7I_82001659 IMG Activity
E S_PLN_62000279 IMG Activity: ISSR_COPY_CUST
E S_W91_50000029 IMG Activity
E S_W91_50000030 IMG Activity
E S_W91_73000003 IMG Activity
E S_W91_73000004 IMG Activity
E S_W91_73000005 IMG Activity
E S_W91_73000006 IMG Activity
E S_W92_07000003
E S_W92_07000004
E S_XJT_38000001 S_XJT_38000001
E S_XLT_22000001 Enable SMS at Portion and MRU Level
E S_XLT_22000002 Define Service Subtypes for Service
E S_XLT_22000003 Map Service Subtype to Dunning Level
E S_XLT_22000004 SMS Ack for New Service Connection
E S_XLT_22000005 Configure SMS Setup
E S_XLT_22000006 BAdI:Update Installation Information
E S_XLT_22000007 Maintain Category and Subcategory
E S_XLT_22000008 Map Company Specific Keyword
E S_YI3_39000220
E S_YI3_39000221
E S_YI3_39000231 SWF_TCM_CUSTOM_CONF
E S_YI3_39000232 SAPLS_CUS_IMG_ACTIVITY
E S_YI3_39000233 SAPLS_CUS_IMG_ACTIVITY
E S_YI3_39000234 SAPLS_CUS_IMG_ACTIVITY
E SABAP_CHANNELS Unified Connectivity AMC APC Browser
E SAC_STAT_COLLECTOR Collector for ABAP Channels stat
E SACF Switchable Authorization Checks
E SACF_COMPARE Compare Scenario-Based Checks
E SACF_INFO Info. Sys. for Scenario-Based Checks
E SACF_TRANSFER Transport Scenarios (Files)
E SACM Access Control Management (CDS/DDL)
E SACM_ADMIN_USER ACM User Administration
E SACMDCLS DCL Sources
E SACMINT Access Control Management (CDS/DDL)
E SACMLOG ACM Designtime Log
E SACMOSM ACM Object Status Monitor
E SACMSEL ACM Runtime Simulator
E SADL_DRAGEN Draft Generation
E SADL_RDS_VIEW Show SADL of Gateway Project
E SADL_WEBIDE_SERVICES WebIDE created Services
E SADT_PROTECTED_MODE Protected access control for ADT
E SAEXP Expenditure Order Dashboard
E SAFM_0101 Form 29 Cons. Financial Statements
E SAFM_AP_PR_NR Number range editing: SAFM_AP_NR
E SAFM_BT_DETAIL_CH12 Budget Detail Chapters 1 & 2
E SAFM_BT_DETAIL_CH34 Budget Detail Chapters 3 or 4
E SAFM_BT_DETAIL_EFD Earmarked Funds Documents Report
E SAFM_BT_EST_CONS Budget Estimation and Consolidation
E SAFM_BT_EXP_DEPARTM Budget and Expenditures by Departmen
E SAFM_BT_EXP_MONTH Budget and Expenditures by Period
E SAFM_BT_EXP_QUARTER Budget and Expenditures by Quarter
E SAFM_BT_STATUS_1234 Budget Status Chapters 1,2,3 or 4
E SAFM_BT_SUG_CH4 Budget suggestions for Main Projects
E SAFM_BUDGET_SUMMARY Budget amount for 4 chapters-Summary
E SAFM_DETLIABPER Detail of Liabilities By Period
E SAFM_F29 Form 29 Report (KSA)
E SAFM_STATEMENT Statement of Account
E SAGRDIST_ATTR Maintain Value Help for Attributes
E SAGRDIST_FIELDNAME Maintain Field Names for Attributes
E SAGRDIST_SETUP Role Distribution: Customizing
E SAIS_DOKU_SAP_APP SAP_APP Documentation
E SAIS_DOKU_SAP_NEW SAP_NEW Documentation
E SAIS_DOKU_USE_SE16 Docu.: Using Data Browser in AIS
E SAIS_SE54_VC Show View Cluster Definition
E SAIS_SEARCH_APPL Search for Applications
E SAIS_SMP_SECGUIDE SAP Security Guide (Link)
E SAIS_TRANSFER File-Based Transport (SAIS)
E SAMC ABAP Messaging Channel Browser
E SAPC ABAP Push Channel Browser
E SAPC_CROSS_ORIGIN Processing of APC Cross Origin table
E SAPJ Application Jobs
E SAPJ_CHECK Perform check
E SAPL Application Log Odata enablement
E SAPMSA_FORM29 Form 29 Report (KSA)
E SAPP Calling Details screen of PP
E SAPY03 Payment Order Dashboard
E SAPYIT01 Create Internal Transfer
E SAPYMF01 Create MOF Payment
E SAPYMF02 Maintain MOF payments Status
E SAPYPP Display Payments
E SAPYREV Correct Failed Payment Reversals
E SAST ABAP Syntax Tree
E SBKK
E SBLM_INTERNAL Blacklist Monitor - For Internal Use
E SCDO_DAAG_RES Change Document Residence Times
E SCDO_OLD Display Change Document Objects
E SCFD_CHANGE_LOG Custom Fields: Change Log Viewer
E SCFD_CHECK_EXT_OBJ Check extensible objects
E SCFD_EUI Enable Fields for Custom Field App
E SCFD_FIELDVIEWER Field Viewer
E SCFD_LOG Custom Fields: Log Viewer
E SCFD_REGENERATE Regenerate Field
E SCFD_REGISTRY Custom Fields: Registry UI
E SCFD_REGISTRY_EXPORT Custom Fields: Export Registry
E SCI_CALL_GRAPH_1 Test Call Graph
E SCI_CALL_GRAPH_2 Test
E SCIC Test GUI
E SCLAS_API Classification Browser
E SCLAS_MATCH Classification Browser
E SCLMS_HC_LIST Health Check Overview
E SCLMS_VTR_CREATE Create Virtual Transport Request
E SCLMS_VTR_DISPLAY Display Virtual Transport Requests
E SCMIS_REP_CONF CMIS Repository Configuration
E SCMON ABAP Call Monitor: Administration
E SCMOND ABAP Call Monitor: Data Browser
E SCMONL ABAP Call Monitor: Log Browser
E SCTS_HTA SCTS_HTA
E SCTS_HTA_DEPLOY SCTS_HTA_DEPLOY
E SCTS_LOG Transport Log Overview
E SCUH Change Documents for CUA Landscape
E SD_EOP_INDEX_REBUILD Rebuild Index Tables f. SD EOP Check
E SDDLAR CDS Analysis and Repair Tools
E SDIN General Table Display
E SDLP Dynamic Logpoints
E SDPIQAPICOMPARE Compare Results of Price Inquiry API
E SDPIQCUSTCHECK Check Consistency of Customizing
E SDPIQFTPSETTINGS Define FTP Settings
E SDPIQRELATTRUE Fields Used in BAdI: Price Inquiry
E SDPIQRELATTRUE_PL Fields Used in BAdI: Price Inquiry
E SDS_CONFIGURATION Configuration of download service
E SE16_AGR_DEFINE Technical View for AGR_DEFINE
E SE16S General Table and Value Search
E SE16S_CUST Customizing: Tables and Value Search
E SE16SL Field-Based Table and Value Search
E SE16T Access Search Functions
E SECATT_ET_USER_GEN eCATT: Generate ET-RFC User
E SECATT_LOG eCATT Log
E SECATT_ODATA eCATT OData Test Wizard
E SECATT_ODATA_LOG eCATT OData AUnit Logs
E SECATT_ODATA_ST eCATT OData Smoke Test
E SECM_CONFIGURATION SECM: Configuration
E SECM_LOG_2_ESP SECM: Push Logs to SAP ESP
E SECM_LOG_2_FILE SECM: Download Logs
E SECM_MD_2_ESP SECM: Push Master Data to SAP ESP
E SEPM_DG_OIA_NEW New Transaction for EPM OIA Data Gen
E SEPM_DG_RETAIL Data Generator for Hybris - Retail
E SEPMH_DG_AIS_SOCC EPM HANA DG 'AIS Soccer'
E SEPMH_DG_BPROP DG: Buying propensity
E SEPMH_DG_CEI Starts data generation for CEI
E SEPMH_DG_CRM NW EPM Data Generator for CRM
E SEPMH_DG_IOT Starts data generation for IOT
E SEPMH_DG_PAL EPM datagenerator for HANA based PAL
E SEPMH_DG_SHELL Starts Heisenberg Model Shell
E SEPMH_DG_TELAN EPMH DG: 'Telco Analytics'
E SEPMH_DG_TELCO Starts data generation for TELCO
E SET_RFC_STATE Activate/deactivate RFC Destinations
E SFASTRFCSET Read or Write Fast RFC Settings
E SFILE Maint. Environment for File Mgmt
E SFILE_AUTH File Management - Info System (AUT).
E SFILE_INFO File Management - Info System
E SFILE_MAINT_LOG File Management - Monitoring
E SFILE_TRANSFER FILE - Upload/Download
E SFTM1 Equipment Maintenance
E SFTM2 Equipment Operating Statuses
E SFTOP1 Shift Diary
E SFTOP2 Shift Diary Takeover
E SFTOP3 Delete shift diary
E SFTOP4 Shift Diary Search
E SFTP1 Shift Schedule
E SFTP2 Shift Schedule Search
E SFTP3 Shift Schedule Maintenance
E SFTPM1 Daily Work Schedule
E SFTPM2 Period Work Schedule
E SFTPM3 Work Schedule Rules
E SFTPM4 Work Schedule Rule Assignment
E SFTPM5 Crew Attributes (REG)
E SGT_CONVERT_MATERIAL Convert material
E SGT_MAINTAIN_VALN Material Valuation: Create/Change
E SGT_MAINTAIN_VALT Maintain Prices for Valuation Types
E SGT_MASS_EXTD_MAT Extend articles to a new plant
E SGT_MSC2 Batch Revaluation
E SGT_RN Internal Number Range for Seg Maint.
E SGTC Segmentation Strategy Maintainance
E SGTS Segmentation Structure Maintenance
E SHXM Maintain hotpack exception for CM
E SIPT_GAPS_OBD Portugal: Delivery Doc Number Gaps
E SIPT_NUMLOCK_FI Lock FI number range for DS in PT
E SIPT_NUMLOCK_SD Lock SD number range for DS in PT
E SIPT_SIGN_OBD Generate and check digital signature
E SJOBREPO Job Repository
E SLAW2_INFO LAW 2.0 Information System
E SLDW Maintain Whitelists (Workbench)
E SLDW_COMPARE Compare Generic Whitelists
E SLDW_DEMO Generic Whitelists: Example
E SLDW_INFO Info. System for Generic Whitelists
E SLDW_TRANSFER Transport Whitelists (File)
E SLGR Edit Residence Times for Appl. Log
E SLIN_ADMIN SLIN Administration
E SLIN_AUTHORS SLIN Check Authors
E SLIN_CHCK Description of SLIN Subchecks
E SLIN_CHCK_T Short Texts of SLIN Subchecks
E SLIN_CHECK_METADATA Consistency Check on SLIN Meta Data
E SLIN_CUST Metadata of SLIN Checks
E SLIN_DESC Description of SLIN Tests
E SLIN_DESC_T Short Texts for SLIN Checks
E SLIN_DISPLAY_LOGDATA Display SLIN_LOG Entries
E SLIN_SEC_EXEMPTION ATC Exemptions in SLIN_SEC
E SLINSEC_PARAM Parameters for SLIN_SEC
E SLXE Translation Administration
E SM01_CUS Local App. Start Lock Maintenance
E SM01_DEV Global App. Start Lock Maintenance
E SM14_WITHOUT_GROUPS Update Program Administration
E SM66_OLD Global Work Process Overview
E SMENQ Enqueue Administration
E SMI_CUST_EC Transaction to fill SMI customzings
E SMI_DISP_SOCIAL Social User and Social Post Details
E SMI_MAINTAIN_KEYS Transaction code for SMI_MNTN_KEYS
E SMI_SOCIALINT_IMG Social Intelligence IMG
E SMI_STATUS_EXCEPTION Handle Status Code Exceptions
E SMI_WHT_BLCK Maintain Whitelist & Blacklist Users
E SNAPSHOTS Snapshot Administration
E SNCCONFIG SNC Configuration
E SNCWIZARD SNC Configuration
E SNRO_BCF Number Range Interval for BCF
E SNUM_CCMS Monitoring: Critical Intervals
E SOAMANAGER_INT SOA Manager
E SOBJ_EXT AIM Repository
E SOMI_CONSENT_01 Schedule Consent Type 01
E SOMI_CONSENT_02 Schedule Consent Type 02
E SOMI_GIGYA_SYNC Gigya data synchronization scheduler
E SOMI_SENTI_ASSIGN Schedule sentiment assignment
E SP01_SIMPLE Display Spoolrequests
E SPAU_OLD Display Modified Objects
E SPDD_OLD Display Modified DDIC Objects
E SPOOL Overview of Spool Reports
E SRAL_CUSTOMER_INFO Detailed Customer Info
E SRAL_DEMO_BANK RAL: Demo Banking Dynpro
E SRAL_DEMO_BANK_WD RAL: Demo Banking Web Dynpro
E SRAL_DEMO_CUSTOMER Customercare
E SRAL_DEMO_SETTINGS RAL: Demo Settings
E SRALCONFIG Read Access Logging Configuration
E SRALUTIL Read Access Logging Utilities
E SRF_RPGENT_CONFIG Configure Reporting Entity
E SRF_WRAPPER_DSP_DATA Display Reported Data
E SRF_WRAPPER_SBM_PROG Submit Legacy Report in SRF
E SRTCM Runtime Check Monitor
E SRTCMD Runtime Check Monitor: Data Display
E SSUB1 Subscription Settings
E SSUB2 Text Maintenance for Subscription
E ST03T System Load Data in Profile Tables
E ST05S st05 variant for internal use in sup
E STATS Performance Monitor
E STC_API Start Task Manager Application
E STC_CLM_REPO Load of initial parameters
E STCCONT_CC Tech. Configuration Content
E STCCONT_CC_REPO Tech. Configuration Content Repo.
E STCCONT_CE Tech. Configuration Entities
E STCCONT_CP Tech. Configuration Parameter
E STCCONT_CP_REPO Tech. Configuration Parameter Repo.
E STDDAT Maintain Table Authorization Group
E STMC DB/OS Cockpit
E STMC_UI5 DBOSC-UI: Startup SAPUI5 Cockpit
E STMS_IMP_INT Import Queue (Web Dynpro)
E STMS_IMPORT_S TMS Import Queue
E STRFCTRACE Evaluate RFC Statistics Records
E STUSERTRACE Authorization Trace for User
E SWDD_ACTIVATE Activate workflow/scenario
E SWDD_DISPLAY Workflow Builder in display mode
E SWDD_REPLICATE Replicate from transport version
E SWDD_SCENARIO Flexible Workflow: Scenario Editor
E SWDD_SCENARIO_DISP Scenario Editor in display mode
E SWF_CNT_MIG_DISPLAY Display Migration Classes
E SWF_CNT_MIG_EDIT Registration Migration Classes
E SWF_CNT_STR_DISPLAY Display Local Structures
E SWF_CNT_STR_EDIT Edit Local Structures
E SWF_CNT_STR_GEN Workflow: Generation of Structures
E SWF_CREATE_WITEXT Create Work Item Texts
E SWF_ENABLE_TRACE Activate Standard Trace
E SWF_EXECUTE_ACTIONS Workflow: Automatic Updates
E SWF_FLEX_SCENARIO Workflow: Screnario Builder
E SWF_FLEX_SWI2_SC_BG Scenario Background Tasks Analysis
E SWF_FLEX_SWI2_SC_BG2 Scenario Background Tasks Analysis
E SWF_FLEX_SWI2_SC_DI Scenario Dialog Tasks Analysis
E SWF_FLEX_SWI2_SC_DI2 Scenario Dialog Tasks Analysis
E SWF_FLEX_SWI2_SC_WF Scenario Workflows Analysis
E SWF_FLEX_SWI2_SC_WF2 Scenario Workflows Analysis
E SWF_FLEX_SWPC Continue Scenario After System Crash
E SWF_FLEX_SWPC_2 Continue Scenario After System Crash
E SWF_FLEX_SWPR Restart Scenario After Error
E SWF_FLEX_SWPR_2 Restart Scenario After Error
E SWF_PROCESS_VIEW Display flexible process definitions
E SWF_PUSH_NOTIF_CUST BWF Push Notification Customizing
E SWF_PUSH_NOTIF1 Business Workflow Push Notification
E SWF_TCM_CFG_FLTR TCM Workflow Task Filter configurati
E SWF_USER_ATTR Maintain workflow user attributes
E SWF_USER_ATTR_CUST Workflow customizing user attributes
E SWF_UTL_ALV Generic ALV Display
E SWIADM1 Display Work Items without Agents
E SWIADM2 Display Work Items w. deleted Agents
E SWL1_EXT Settings for type spec dyn columns
E SWLTC Manage SQLM Snapshots for SWLT
E SWW_BREAKPOINT Workflow: Create Breakpoint
E SWW_MOVE_TO_HOT Move WI from cold to hot area
E SWW_TASK_DAAG Customize Retention for Data Aging
E SWX_MC_C DEMO: Create Marketing Campaign
E SWX_MC_D DEMO: Display Marketing Campaign
E SXMB_CHECK Integration Engine - Test Suite
E SXMB_EP_MONI Exchange profile monitor
E SYCM Custom Code Management
E SYCM_RFC Maintain RFC Connections
E SZENTMSALERTS TMS Alert Viewer
E TDMS_ACT_SICF SAP TDMS Work Center SICF Activation
E TDMS_CHG_KW_CTX SAP TDMS Change KW Context
E TM_58 Rollover Interest Rate Instrument
E TMAS Translation Memory Analysis Service
E TOE_HA_VERSION_SHOW Show Hedging Area version
E TOE_HEDGING_AREA Hedging Area
E TOE_TIME_PATTERN Time Pattern
E TOENE Hedge Management Cockpit
E TOESNAP Take Snapshot
E TOESNAPO Manage Snapshots
E TPM_NR_EXP_PROXY_ID Number range editing: TPMN_HID
E TPM_NR_EXP_SUBITE_ID Number Range Maintenance: TPMN_HID
E TPM_NR_HREL_ID Number Range Maintenance: TPMN_HRID
E TPM104 Reprocess Financial Transactions
E TPM10A Distribute BT to Position Mgmt
E TPM10A_SWITCH Switch On/Off Asynchr. Distribution
E TPM120 Release Designation
E TPM121 Reverse Release of Designation
E TPM37 AcctAssgmtRef. Determ. Exposure Item
E TPM38 AcctAssgmtRef. Determ. Hedged Item
E TPM55F Create Pos. Indicator (Hedged Item)
E TPM56F Change Pos. Indicator (Hedged Item)
E TPM57F Display Pos. Indicator (Hedged Item)
E TPM58F Delete Pos. Indicator (Hedged Item)
E TPM60CVA Determine NPVs Including CVA and DVA
E TPMEEM Enter Expected Exposures
E TRPA_BM_ASSIGN Assignment of the Business Model
E TRPA_CMF Contract Modification
E TRPA_CMF_REV Contract Modification Reverse
E TRPA_DRATES Default Rates for PD/LGD
E TRPA_DRATES_ANONYMIZ Anonymize Default Rates Records
E TRPA_LA_VAL Loss Allowance Valuation
E TRPA_LA_VAL_REV Loss Allowance Valuation Reversal
E TRPA_LAVALS Enter Target Loss Allowance Values
E TRPA_TRANSFER Stage Transfer
E TRPA_TRANSFER_REV Stage Transfer Reversal
E TRPA_WROLAVALS Enter Write-off and Target LA Values
E TSCON_CO_ALL Save back work packages
E TSCON_CO_SO Save back single object work package
E TTS_DSWT Discard Work Tickets
E TTS_OTFS TTS: Wor Ticket (Field Selection)
E TTS_WTFS Work Ticket (Field Selection)
E TTSAC Acceptance Criteria for Hot WTs
E TTSAM1 TTS Approvers
E TTSAM2 TTS Approver Authorizations
E TTSAUDT1 Work Ticket List
E TTSAUDT2 Operation Ticket List
E TTSC1 Work Ticket Approval Settings
E TTSC2 Role Check Settings
E TTSC3 Operation Ticket Modes
E TTSC4 Generate Basic Data for Transfer
E TTSC5 Operation Ticket Approval Settings
E TTSC6 TTS Authorization Master Data
E TTSC7 Assgmt of TTS Fields to Transactions
E TTSC8 Fields for TTS Authorizations
E TTSC9 Usages for Assistant Work Tickets
E TTSFA Assignment of Printed Forms to WTs
E TTSM1 Crew Attributes (TTS)
E TTSM2 Crew Members' Assignment
E TTSM3 Operation Action Groups
E TTSM4 Operation Action Maintenance
E TTSM5 TTS Screen Management
E TTSM6 Crew Members
E TTSM7 Crew Member Attendance Settings
E TTSR1 Risk Action Group Maintenance
E TTSR2 Risk Group Maintenance
E TTSSMEX Execution Type Maintenance
E TTSSMTR Safety Measure Maintenance
E TTSTC Template Texts for Work Tickets
E TTSTOR Template Texts for Op. Ticket Risks
E TTSTWR Template Texts for Work Ticket Risks
E UCF11 Attr. Buffer When Loading from DTS
E UCON_CHG_DOC_SIMPLE Simple Selection for UCON Change Doc
E UCON_CHW UCON CHECK HTTP WHITELIST
E UCON_WORKLIST Worlist for UCON
E UCONCOCKPIT Unified Connectivity Cockpit
E UCONHTTP HTTP Phase Tool Unified Connectivity
E UCONROLE Unified Connectivity Role Builder
E UCR1 User for HDB Reporting Connector
E UCR2 Settings for Factor Table Creation
E UCSP1 Package Sizes for Task Execution
E UJ_VALIDATION Validation Maintenance
E UJ0_IMG_01 BPC Parameters
E UJ0_IMG_02 BPC AppSet Parameters
E UJ0_IMG_03 Model Parameters
E UJ00 BPC Configuration
E UJBPCTR Transports - Create Request
E UJBR P&C: Backup & Restore Tool
E UJETC UJE Transaction Data Check
E UJFS File Service
E UJHANAMDX BPC HANA MDX Test
E UJKT Script Logic Tester
E UJLD auto update msp file upload
E UJQ0 Query Runtime Parameters
E UJR0 Writeback Runtime Parameters
E UJSTAT Performance Statistics Report
E UKM_DCD_IN Navigate to specific DCD
E UKM_EXTAG_INT Integration Ext. Credit Information
E UKM_MIG_FINISH Finish FSCM CM migration to S/4 HANA
E USMD_UI_CONFIG Edit UI Configuration
E V_NLN Creation of Price Lists
E V_QADJ Quantity Adjustment Customizing SD
E V08_VAR_01 Pric. Proc. Variant: Skip Conditions
E V08_VAR_02 Pric.Proc.Variant:DisplayPriceElemnt
E VA01_VBTYP Create doc. with a certain category
E VA05_AUART List of Sales Orders
E VA88H Actual Settlement: Sales Orders
E VAP_CUST_SET VAP Customising Setting
E VAP_LAUNCH Visual asset planner launch
E VAX1_VBTYP Create Sales Document
E VBI_UPLOAD_FC Upload GeoJSON Feature Collection
E VBI_UPLOAD_L0 Upload GeoJSON L0-Content
E VBI_UPLOAD_L1 Upload GeoJSON L!-Content
E VE_SEARCH Search Visual Enterprise Object
E VEBE INTRASTAT: XML File - Belgium
E VF04F Billing Document Creation Run
E VF31F Billing document output run
E VFPRCCUERATTR Relevant Fields for User Exits
E VFPRCCUERATTR_V Relevant Fields for User Exits
E VFX3F Billing document release run
E VIP_LAUNCH Visual instance planner launch
E VIP_LAUNCH_PARAM VIP Launch for Launchpad
E VIP_PSM_SETTING Visual instance planner PSM settings
E VL02N_B Change Outbound Delivery (for PO)
E VL02N_F Change Outbound Delivery (PP)
E VL02N_O Change Outbound Del. (no Reference)
E VL32N_F Change Inbound Delivery (PP)
E VL32N_L Change Incoming Delivery (from MM)
E VL32N_O Change Incoming Del. (no Reference)
E VMP_LAUNCH Launch VMP
E VPREF Archiving Customs Log
E VT683S_VAR_AV01 Maintain Pricing Procedure Variant
E VT683S_VAR_AV02 Maintain Pricing Procedure Variant
E WAB_CANCEL_B Mass Canc. of Settlement Doc. (SD)
E WAB_CANCEL_C Mass Canc. of Cust Sett. List (CL)
E WAB_CANCEL_D Mass Canc. of Suppl. Sett. List
E WAB_CANCEL_G Mass Cancellation of Cust Sett. (CS)
E WAB_CANCEL_K Mass Canc. of Sett. Doc. List (SL)
E WAB_CANCEL_L Mass Canc. of Supplier Settlement
E WB2_CANCEL_WF_APP Approval: Cancel Workflow/Open TC
E WB2_CHECK_STATUS_GRP Check Used Status Groups
E WB24N Mass Processing
E WB24N_DIS Mass Processing
E WB2R_BVDETAIL Detailed Statement for CC Settlement
E WB2R_BVDETAIL_IDA Detailed Statement CC Settlement IDA
E WB2R_SC_CORR Correction Customer Contract Settl.
E WB2R_SETTL_CAL Settlement Calendar List
E WB2R_SETTL_VAL_IDA Settlement Amounts CC Settlements
E WB2R_SV_CORR Correction Vendor Contract Settl.
E WB30N Maintain Sites/Merch. Categories
E WBNO Number range editing: FSH_WB
E WBTIMEX Site Master Transport
E WBTIMEX_CUST Customize Site Master Transport
E WCLQ WCM: Change Work Permits
E WCLR WCM: Display Work Permits
E WDLW Update Datelines
E WDTLS Timeline Scheduling PO-Monitor
E WE30SNAP IDoc Type Snapshot
E WE31OPT Segment Options
E WECHECK Structure Check IDoc
E WEIDOCDAAG IDoc Residence Times
E WEWL Maintain Positive Lists for Ports
E WGDS_ORDER_DELETE PPO and GDS Data Deletion
E WLF_CHANGE_DOCUMENTS Change Documents
E WLF_RRLE_SIM Simulation Settlement Document Lists
E WLF5K Reopen Customer Settlement
E WLF5L Reopen Supplier Settlement
E WRF_PPW_REL Price Plans: Mass Release
E WRF_RMCODE Remarks Code Maintenance
E WRP1R Replenishment: Rapid Planning
E WSM11 replicate sales data to site level
E WUF Where-Used List
E WUF_OBJCUST Customizing for Where-Used Framework