Asset transaction reports and documentation

TA Report Header Description
AAVN RAVRSN00 Recalculate base insurable value

ABAA SAPMA01B Unplanned depreciation
ABAD SAPMF05A Asset Retire. frm Sale w/ Customer
ABAD0 SAPMABADR Derivation: Initial Screen
ABAKN SAPLAMDP Last Retirement on Group Asset
ABAON SAPLAMDP Asset Sale Without Customer
ABAV SAPMA01B Asset Retirement by Scrapping
ABAVN SAPLAMDP Asset Retirement by Scrapping
ABAW SAPMA01B Balance sheet revaluation
ABCO SAPMA01B Adjustment Posting to Areas
ABF1 SAPMF05A Post Document
ABGF SAPMA01B Credit Memo in Year after Invoice
ABGL SAPMA01B Enter Credit Memo in Year of Invoic
ABIF SAPMA01B Investment support
ABMA SAPMA01B Manual depreciation
ABMR SAPMA01B Manual transfer of reserves
ABMW SAPLAB01 Reverse asset trans. using doc. no.
ABNA SAPMA01B Post-capitalization
ABNAN SAPLAMDP Post-Capitalization
ABNC SAPMA01B Enter post-capitalization
ABNE SAPMA01B Subsequent Revenue
ABNK SAPMA01B Subsequent Costs
ABNV SAPMSNUM Number range maint: FIAA-BELNR
ABSO SAPMA01B Miscellaneous Transactions
ABST RAABST01 Reconciliation Analysis FI-AA
ABST2 RAABST02 Reconciliation Analysis FI-AA
ABT1 SAPLAMDP_OLD Intercompany Asset Transfer
ABT1N SAPLAMDP Intercompany Asset Transfer
ABUB SAPLABUM Transfer between areas
ABUMN SAPLAMDP Transfer within Company Code
ABZE SAPMA01B Acquisition from in-house productio
ABZK SAPMF05A Acquisition from purchase w. vendor
ABZO SAPMA01B Asset acquis. autom. offset. postin
ABZON SAPLAMDP Acquis. w/Autom. Offsetting Entry
ABZP SAPMA01B Acquistion from affiliated company
ABZS SAPMA01B Enter write-up
ABZU SAPMA01B Write-up
ABZV SAPMF05A Asset Acquis. Posted w/Clearing Acc
AB01 SAPMA01B Create asset transactions
AB02 SAPLAB01 Change asset document
AB03 SAPLAB01 Display Asset Document
AB08 SAPLAB01 Reverse Line Items
ACACAD ACEPSCALLBKEDR ACE Account Assignment
ACBD ATPBD001 Display Shared Buffer: ATP Check
ACCR MENUACCR Personal Menu Volker Hofmann
ACCR01 SAPMACCR01 Create Accrual/Deferral Document
ACCR02 SAPMACCR01 Change Accrual/Deferral Document
ACCR03 SAPMACCR01 Display Accrual/Deferral Document
ACCR04 RACCRPROCESS Execute Accruals/Deferrals
ACCR05 RACCRAPPLOG Display Accruals/Deferrals Log
ACCR06 RACCRAPPLOGDEL Delete Accruals/Deferrals Log
ACCR07 RACCRREVERSAL Reverse Accruals/Deferrals
ACEC ACE_IMG Accrual Engine - IMG
ACEPP ACEPS_PERIODIC_ Accrual Engine - Periodic Postings
ACEREV ACEPS_REVERSAL_ Reverse Postings
ACNR SAPMSNUM No. Range Maintenance: Ext. Service
ACTL SAPLKAZB INTERNAL: Work List
AC00 MENUAC00 Service Master
AC01 SAPLBAS0 Service Master
AC05 RXASMD10 List Processing: Service Master
AC06 RXASMD10 List Display: Service Master
AC08 RBDSESRV Send service
AC10 RMMLCLST Class Hierarchy with Services
AD08 SAPMSD08 Enter G/L Account Posting
AD20 SAPLSD30 Search help maintenance (for IMG)
AD21 SAPMSD20 Matchcode maintenance (for IMG)
AFAB RAPOST2000 Post depreciation
AFABN RAPOST2000 Post Depreciation
AFAF RAT08400 Assets with errors
AFAMA RAVCLUST View Maint. for Deprec. Key Method
AFAMD RACSTABL View Maint. Declining-Bal. Method
AFAMH RAVCLUST Maintain Maximum Amount Method
AFAMP RACSTABL View Maint. Period Control Method
AFAMR RACSTABL View Maintenance Base Method
AFAMS RAVCLUST View Maint. Multi-Level Method
AFAMSK RAVCLUST Method: Levels in Calendar Years
AFAR RAAFAR00 Recalculate Depreciation
AFBD RABUCH20 Recreate Dep. Batch Input Session
AFBN RAFABNEW Include New Depreciation Area
AFBP RAPOST2001 Create depreciation posting log
AFWA SAPMJBRA Create Maintain Analysis Structures
AFWFL SAPMAFWCH_FL AFWCH: Filter Maintenance
AFWO1 RAFWGO_SHOWEP1 Single Records Procedure: Monitorin
AFWO2 RAFWGO_SHOWEP2 Final Results Procedure: Monitoring
AFWS SAPMAFWCH_SEGMC Maintain Segment Level Characterist
AFX_WB AFX_WORKBENCH Archiving Workbench
AIAB SAPMA15B AuC Assignment of Dist. Rule
AIAO SAPMV76A C AM Maint. list vers. gen. line it
AIAZ SAPMA15B Display Dist. Rule Allocation
AIBU SAPMA12B Transfer Asset under Const.
AIIO SAPMV76A C AM Maintain List Version AuC
AISF RJBRSVAC FX Exposure
AISFSS RJBRSVAC Single Value Analysis: FX Exposure
AISS RJBRSVAC Single Val. Analysis - Sensitivitie
AIST SAPMA12B Reverse Settlement of AuC
AJAB RAJABS00 Year-End Closing
AJRW RAJAWE00 Fiscal Year Change
AKAB SAPMWAKA List purchasing arrangements
AKE1 SAPMV13A Create Condition
AKE10 SAPMV13A Transfer Prices: Display Overhead
AKE2 SAPMV13A Change Condition
AKE3 SAPMV13A Display Condition
AKE4 SAPMV13A Copy Condition
AKE5 SAPMV13A PCA Transfer Prices: Create Prices
AKE6 SAPMV13A PCA Transfer Prices: Change Prices
AKE7 SAPMV13A PCA Transfer Prices: Display Prices
AKE8 SAPMV13A Transfer Prices: Create Overhead
AKE9 SAPMV13A Transfer Prices: Change Overhead
AKKO SAPMWAKA Promotion pur. pr. conditions
AKVA SAPMWAKA List sales arrangements
AKVK SAPMWAKA Promotion sales price conditions
ALM_01 RJBACFART2KNZ ALM: Assign CF Type to CF Indicator
ALO1 RASHLO00 Determine ASH/DOREX Relationships
AL02 RSDB0000 Database alert monitor
AL03 RSRZOLD Operating system alert monitor
AL04 RSSTAT85 Monitor call distribution
AL05 RSSTAT27 Monitor current workload
AL08 RSUSR000 Users Logged On
AL11 RSWATCH0 Display SAP Directories
AL12 RSDBBUFF Display table buffer (Exp. session)
AL13 RSTUNSHM Display Shared Memory (Expert mode)
AL15 RSHOSTLD Customize SAPOSCOL destination
AL16 RSHOST07 Local Alert Monitor for Operat.Syst
AL17 RSRZOLD Remote Alert Monitor f.Operat. Syst
AL18 RSRZOLD Local File System Monitor
AL19 RSRZOLD Remote File System Monitor
AMRP RMCPAMRP Send Stock/Requirements List
AM04 SAPMA01A Changes to Asset Classes
AM05 RACSTABL Lock Asset Class
ANHAL RAVCLUST Maintain Cutoff Value Key
ANKA RAMUST03 Directory of asset classes
ANKL AWIZ_ANKL Generate Asset Classes
ANK0 RAVCLUST Ch.-of-Depr.-Dep. Asset Class Data
ANK1 RAVCLUST Ch.-of-Depr.-Dep. Control Specif.
ANK2 RAVCLUST Ch.-of-Depr.-Dep. Allocations
ANK3 RAVCLUST Ch.-of-Depr.-Dep. Net Worth Valuat.
ANK4 RAVCLUST Ch.-of-Depr.-Dep. Insurance Data
ANVEST RAVCLUST Maintain Investment Support Measure
AOBK RACSTABL Depreciation areas/Reduction rules
AOLA RAVC0ALA Master Data Tab
AO21 RAVCLUST Screen layout for deprec. areas
AO33 RAVCLUST Net worth tax field selection
AO42 RAVCLUST Insurance field selection
AO51 RAVCLUST Leasing field selection
AO67 RACSTABL Define Transaction Type
AO88 RAVCLUST Acct.Assignmt for Investment Suppor
AO91 RACSTABL Specify field group authorization
AO92 RACSTABL Logical field groups
ARKO RVEXARIN KOBRA: Archiving
ARQ0 RAQUER01 FIAA - Ad hoc reports
ARTE RWARTREPL Replace Articles in Layout Modules
ART0 RATREE00 FIAA - Info system
AR01 RABEST_ALV01 Call Asset List
AR02 RAGITT_ALV01 Call Up Asset History Sheet
AR03 RAHAFA_ALV01 Call Up Depreciation List
AR04 RAKAFA_ALV01 Call Up Depreciation + Interest Lis
AR05 RAZUGA_ALV01 Call Up Asset Acquisition List
AR06 RAABGA_ALV01 Call Up Asset Retirement List
AR07 RAUMBU_ALV01 Call Up Asset Transfer List
AR08 RABIKA_ALV01 Call Up Depreciation Compare List
AR09 RAVERM_ALV01 Call Up Property List
AR10 RAVERS_ALV01 Call Up Insurance List
AR11 RAINZU10 Investment Grants
AR11N RAINZU10N Investment Grants
AR12 RAANLA_ALV01 Call Up Asset Directory
AR13 RAKOPL02 Call Up Prim. Cost Plan. Dep./Int.
AR14 RAMAFA_ALV01 Call Up Manual Depreciation List
AR15 RAAEND01 Changes to Master Record
AR16 RAAEND02 Changes to Asset Classes
AR17 RALEAS01 Call Up Leasing Liability List
AR18 RASIMU02 Call Up Depr.Simulation
AR19 RAHERK01 Call Up List of Origins
AR20 RAUSAG_ALV01 Retirement comparison
AR21 RAUSMQ10 Mid-quarter Alert Report
AR22 RAUSAG_ALV04 Analysis of retirment revenue
AR23 RAITAR01 Italy: Asset register
AR24 RAITAR02 Italy: Assets at 3rd party
AR25 RAGAFA_ALV01 Depreciation posted
AR26 RASOPO_ALV01 Call up special reserve list
AR27 RAKOMP_ALV01 Call up: Group asset list
AR28 RAHIST02 Call up asset history
AR29 RAAUFW01 FI-AA Manual Revaluation
AR29N RAAUFW02 Re- and New Valuation of Assets
AR30 RAWORK01 Display Worklist
AR31 RAWORK10 Edit Worklist
AR32 RABEST_ALV01 Call Create Worklist
AR32N RABEST_ALV01 Call Create Worklist
AS_AFB SAPLAS_AFB Archive File Browser
ASCC SAPLASEL Assets on My Cost Center - GUI Vers
ASEM SAPLASEL My assets
ASIM SAPLAMDP_OLD Simulation of asset posting
ASKB RAPERB00 Periodic Asset Postings
ASKBN RAPERB2000 Periodic APC Posting Run
ASMN MENUASMN Asset Master Menu
AS01 SAPLAIST Create Asset Master Record
AS02 SAPLAIST Change Asset Master Record
AS03 SAPLAIST Display Asset Master Record
AS04 SAPMA01A Asset Changes
AS05 SAPLAIST Block Asset Master Record
AS06 SAPLAIST Delete Asset Record/Mark for Delet.
AS08 SAPMSNUM Number Ranges:Asset Number
AS100 SAPMALSMEX Legacy Data Transfer using Excel
AS11 SAPLAIST Create Asset Subnumber
AS21 SAPLAIST Create Group Asset
AS22 SAPLAIST Change Group Asset
AS23 SAPLAIST Display Group Asset
AS24 SAPLAIST Create Group Asset Subnumber
AS25 SAPLAIST Block group asset
AS26 SAPLAIST Mark group asset for deletion
AS81 SAPLAIST Create Old Group Assets Data
AS82 SAPLAIST Change old group asset
AS83 SAPLAIST Display old group asset
AS84 SAPLAIST Create legacy group asset subnumber
AS91 SAPLAIST Create Old Asset
AS92 SAPLAIST Change Old Asset
AS93 SAPLAIST Display Old Asset
AS94 SAPLAIST Create Legacy Asset Subnumber
ATPS SAPLATPS ATP Check: Send Customizing
ATRA SAPMS38T ABAP Objects Runtime Analysis
AT01 SAPLAIST Create Asset Master Record (old)
AT02 SAPLAIST Change Asset Master Record (old)
AT03 SAPLAIST Display Asset Master Record (old)
AT11 SAPLAIST Create Asset Subnumber (Old)
AT21 SAPLAIST Create Group Asset (old)
AT22 SAPLAIST Change Group Asset (old)
AT23 SAPLAIST Display Group Asset (old)
AT24 SAPLAIST Create Group Asset Sub-Number (old)
AT81 SAPLAIST Create Old Group Asset (old)
AT82 SAPLAIST Change Old Group Asset (old)
AT83 SAPLAIST Display Old Group Asset (old)
AT84 SAPLAIST Display Old Group Asset Sub-No.(old
AT91 SAPLAIST Create Old Asset (old)
AT92 SAPLAIST Change Old Asset (old)
AT93 SAPLAIST Display Old Asset (old)
AT94 SAPLAIST Create Old Asset Sub-Number (old)
AUFW RAVCLUST Maintain Revaluation Measures
AUN0 RAUMFE20 FI-AA Asset Summary
AUT01 AUT_CUST01 Configuration of Logging
AUT03 AUT_CUST01 Display Configuration
AUT04 AUT_CUST_DEL04 Configuration of Long Text Logs
AUT05 AUT_DEL05 Deletion of Long Texts
AUT10 AUT_REP10 Evaluation of Audit Trail
AUVA RAUNVA00 FI-AA Incomplete Assets
AWW1 SAPMAWW1 Start asset information via ALEWEB
AW01 AW01N Asset Explorer
AW01N AW01N Asset Explorer
AXPD RXPDANALYSIS Progress Tracking Evaluations
BALA MENUBALA ALE Application menu
BALD MENUBALD ALE Development
BALE MENUBALE Area Menu for Administration
BALM MENUBALM ALE Master data
BAPI SAPLSBF_BW BAPI Explorer
BAPIW SAPLSBF_BW BAPI Explorer
BAPI45 SWO_START_BAPI_ BAPI Browser
BAUP RFBVALL_0 Bank Data Transfer
BA10 SAPBAL10 Subsystem Configuration
BBPS SAPMBBPS EBP Order Status Tracking
BCABA KEN_HELP_ABAP_P BC ABAP Programming
BCA0 MENUBCA0 BP: Business Partner - Applic.Cust.
BCG7 MBARCBSP Bar chart: Call model graphic
BC15 SAPMSNUM No. Range Maint.: BP_PARTNR Partner
BDA1 RSARFCEX Call RSARFCEX
BDA5 RBDSEDOC Distribute documents
BDBG SAPLBDBG Create ALE Interface for BAPI
BDBP SAPLBDBH Hierarchy maintenance of BAPI param
BDBR SAPLDX_REGISTRA Register BAPI for Data Transfer
BDBS SAPLBDMP Generate coding for mapping
BDCP SAPMSNUM Number range maintenance: ALE_CP
BDC5 RBDCUS70 Consistency of Customizing Data
BDD5 RBDCUS71 Application Consistency Check
BDFDF RBDFEFUND Request Fund
BDFDS RBDSEFUND Send fund
BDFG SAPLBDFG ALE Interfaces from Function Module
BDLR SAPLDX_REGISTRA Registration of transfer program
BDLS RBDLSMAP Convert Logical System Names
BDLSS SAPLBDLS Converting Logical System Names
BDMC RBDMCCOP Upload info structures
BDMO RBDMONI4 ALE CCMS Group Administration
BDM2 RBDMOIN8 Monitoring: IDocs in Receiving Sys.
BDM5 RBDCUS19 Technical Consistency Check
BDM6 RBDMOINF Monitor: Check input workflow
BDM7 RBDAUD01 ALE Audit: statistical analyses
BDM8 RBDSTATE ALE Audit: Sending the confirmation
BDM9 RBDAUD02 Reorganizing the audit database
BDN1 BDSFIND_1 Business Document Service: Document
BDRC SAPLBDRC ALE: Determine Recovery Objects
BDRL RBDRCOBJ ALE: Process recovery objects
BDR1 RBDRCLOG Display application log for recover
BDR2 RBDRCCLR Reorganization of recovery data
BDTP SAPLBDDISTMODEL Business Process- Maintain Template
BDWE02 RBDSTARTWE02 Call we02
BDXA RBDCUS48 Distribution of Distribution Groups
BDXD RBDCUS47 Import of ALE Requests
BDXE RBDCUS44 Generation of ALE Requests
BDXI RBDCUS51 Model Display (Specific)
BDXJ SAPLBAL2 Maintenance of Distribution Groups
BDXK RBDCUS40 Convert CONDAT Objects in Dist.Grou
BDXL RBDCUS57 Forward ALE Requests
BDXM RBDCUS58 Analysis of Log Table
BDXN RBDCUS59 Analyze Inbound Log Table
BDXQ RBDCUS64 IMG Display of Distribution Groups
BD10 RBDSEMAT Send Material
BD100 RBDIDOCCHAN IDoc display object channel view
BD101 RBDSERCHECK Consistency check
BD11 RBDFEMAT Get Material
BD12 RBDSEDEB Send customer
BD13 RBDFEDEB Get customer
BD14 RBDSECRE Send vendor
BD15 RBDFECRE Open vendor
BD16 RBDSECOS Send Cost Center
BD17 RBDFECOS Get Cost Center
BD18 RBDSEGLM Send General Ledger Account
BD19 RBDFEGLM Get General Ledger Account
BD20 RBDAPP01 IDoc passed to application
BD21 RBDMIDOC Select change pointer
BD22 RBDCPCLR Delete change pointers
BD23 RBDSRCLR Delete serialization data
BD24 RBDSECOE Send Cost Elements
BD25 RBDSECOA Send Activity Type
BD26 RBDFECOA Get Activity Type
BD27 RBDSEACT Send cost center activity prices
BD28 RBDSECOK Send obj/cost element control data
BD30 RBDSEBOM Distribute material object list
BD31 RBDSEBMD Distribute document object list
BD32 RBDSEPAM Distribute plant allocations(matBOM
BD33 RBDSESTT Distribute material variants (ALE)
BD34 RBDSEORD Distribute order BOM
BD35 RGSALEBP Send Business Process Groups
BD36 RBDSEBPS Send Business Processes
BD37 RBDSEBPT Send Business Process Price
BD40 RBDSER01 Read change pointer for group
BD41 RBDSER02 Dispatch IDocs for group
BD42 RBDSER03 Check IDocs for group
BD43 RBDSER04 Post IDocs for group
BD53 RBDIDOCR Reduction of Message Types
BD61 RBDTBDA1 Activate Change Pointers - Generall
BD62 SAPMKCDB Define Segment Conversion Rule
BD63 RBDCUS02 Transport ALE Tables of Message Typ
BD64 SAPLBDDISTMODEL Maintenance of Distribution Model
BD70 RBDCUS03 Synchronize Number Ranges
BD72 RBDEVACT Activate Events
BD73 RBDMANIN Reposting of IDocs (ALE)
BD75 RBDMOIND Convert IDoc Status
BD77 RBDTRAN1 Distribution of control data
BD78 RBDTRAN2 Monitoring control data distributio
BD79 SAPMBKCD Maintain IDoc Conversion Rules
BD82 RBDCUS15 Generate Partner Profiles
BD83 RBDAGAIN Send IDocs after an ALE error
BD84 RBDAGAI2 Post IDocs after ALE error
BD85 RBDCUS23 Consistency check for transfer
BD86 RBDCUS26 Consistency check for sales
BD87 RBDMON00 Status Monitor for ALE Messages
BD89 RBDCUS31 Control data model. - initial scree
BD91 RBDSECHR Send Characteristic
BD92 RBDSECLS Send Class
BD93 RBDSECLF Send Classification
BD97 RBDSDEST Assign RFC dest. to Logical Systems
BD98 RBDCONCH Consistency Check Workflow Connectn
BERE RFOPFI00 Business Event Repository
BERP RFOPFI01 Business Processes
BERPC RFOPFI01 Business Processes
BGMN MENUBGMN Warranty Processing
BGM1 SAPLBG00 Create Master Warranty
BGM2 SAPLBG00 Change Master Warranty
BGM3 SAPLBG00 Display Master Warranty
BGM6 SAPLBG00 Warranty Entry for Technical Object
BG00 SAPMSNUM Number Range Maintenance: BGMK_NR
BIBS SAPLEXAMPLE_ENT Examples of User Interface Design
BIBU SAPMBIBU Test Transaction User Interface
BIC RFBVBIC_0 Transfer Bank Data from BIC Databas
BKDR SAPLKCD0 Maintain transfer rules
BKDS BKD_START Sender Structure Maintenance
BMBC RVBBINCO Batch Information Cockpit
BMCC RVBCUOBJ Integrity Check for Batch Classif.
BMCHCL SAPMMCHCL Batch Class Conversion
BMC1 RVBM00LT Create Class (Class Type 'BATCH')
BMC2 RVBM00LT Change Class (Class type 'BATCH')
BMC3 RVBM00LT Display Class (Class Type 'BATCH')
BMSM RVBSTMRK Update the standard features
BMVN SAPMSNUM Number Range Maintenance: DI_JOBID
BMV0 RBMVSHOW Manage Data Transfers
BM00 MENUBM00 Batch Management
BP SAPLBUPA_DIALOG Maintain Business Partner
BPB1 BPREP001 Evaluation of Business Partner/Role
BPB2 BPREP002 Evaluation of Business Parter Data
BPB4 BPREP003 Evaluation of Partner Relationships
BPCA CHDOC_ENTRY Partner:Change Documents - Addresse
BPCD CHDOC_ENTRY Business Partner: Change Documents
BPCF RFTBPCD1 TRGP: Change Documents
BPCG RFTBPCD2 TRGP: Change Documents Addresses
BPC1 SAPMBP01 Create Business Partner
BPC2 SAPMBP01 Change Business Partner
BPC3 SAPMBP01 Display Business Partner
BPC4 SAPMBP01 Create Bus. Partner Using Reference
BPC5 SAPMBP01 Change Business Partner - Copy
BPMD RAVC0ALA Master Data Tab
BPMDCS RAVC0ALA Master Data Tab
BPMDFI RAVC0ALA Customer Company Code Master Data
BPMDGD RAVC0ALA Master Data Tab
BPMDSD RAVC0ALA Customer Company Code Master Data
BP0 SAPLBUPA_DIALOG Business Partner; Initial Screen
BRF BRF_SCREEN_STAR Business Rule Framework
BRFU01 BRF_MAINTENANCE BRF: Compare SAPscript Texts
BSVV SAPMBSVW Parameterizable status workflow evn
BSVW RSBSVW01 Linkage Status Update-Workflow Even
BSV1 RBSVDISP Where-used list for transaction
BSV2 RBSVDISP Where-used list for system status
BSV3 RBSVDISP Where-used list for object type
BSV4 RBSVDISP Status Profile Overview
BS02 SAPMBSVA Maintain status profiles
BS03 SAPMBSVA Display status profiles
BS12 SAPMBSVB Maintain object types
BS13 SAPMBSVB Display object types
BS22 SAPMBSVB Maintain system status
BS23 SAPMBSVB Display system status
BS32 SAPMBSVB Maintain processes
BS33 SAPMBSVB Display processes
BUA1 BUSSTART Create contact person
BUA2 BUSSTART Change contact person
BUA3 BUSSTART Display contact person
BUBD BUSVIEWS BuPR: Applications
BUBE BUSVIEWS BuPR: Views
BUBF BUSVIEWS BuPR: Sections
BUBG BUSVIEWS BuPR: Screens
BUBH BUSVIEWS BuPR: Screen Seq. Variants
BUBI BUSVIEWS BuPR: Events
BUBJ BUSVIEWS BuPR: GUI Standard Functions
BUBK BUSVIEWS BuPR: GUI Addl Functions
BUBL BUSVIEWS BuPR:Assgn Scr.Field->Database Fiel
BUBM BUSVIEWS BuPR: Tables
BUBN BUSVIEWS BuPR: Field Groups
BUBO BUSVIEWS BuPR: Field Grouping (Criteria)
BUBP BUPRELVW BuPR: Field Grping Using Rel. Cat.
BUBQ BUPRELVW BuPR: Field Grp. Using Role Def.Cat
BUBR BUSVIEWS BP: Field Grpg Via Activity (Cust)
BUBV BUPRELDI BP: Maintenance Without Dialog
BUBW BUBFILED BP: Generate Test File (DI)
BUBX BUSVIEWS BP: Activities
BUBY BUSVIEWS BP: Field Grpg via Activity (Ctrl)
BUBZ BUSVIEWS BP: External Applications
BUB1 BUPRELCR BuPR: Create BP relationship
BUB2 BUPRELSU BuPR: Change BP relationship
BUB3 BUPRELSU BuPR: Display BP relationship
BUB4 BUPRELCR BuPR: Create BP role definition
BUB5 BUPRELSU BuPR: Change BP role definition
BUB6 BUPRELSU BuPR: Display BP role definition
BUB9 SAPMSNUM BuPR: No. range maintenance: BP rel
BUCF SAPMSNUM BP Cust: Number Ranges
BUCG BUSVIEWS BP Cust: BP Role Field Grouping
BUCH BUSVIEWS BP Cust: Field Grouping Activity
BUCJ BUSVIEWS BP Cust: Authorization Types
BUCN BUSVIEWS BP Cust: Field Grps f. Authorizatio
BUCO BUSVIEWS BP-Cust: Screen Configuration
BUCP BUSVIEWS BP-Cust: Fld.modif.exter.applicatio
BUCS BUSVIEWS BP-Cust: Notes on Roles
BUCU BUSVIEWS BP Cust: Where-Used List
BUCV BUSVIEWS BP Cust. Field Grouping Appl.Object
BUG1 BUSSTART Create Business Partner; General
BUG2 BUSSTART Change Business Partner; General
BUG3 BUSSTART Display Business Partner; General
BUG4 BUSSTART Bus. partner general deletion flag
BUI1 BUSSTART Create Inter. Party
BUI2 BUSSTART Change Prospect
BUI3 BUSSTART Display Prospect
BUMR MENUBUMR BP Relationships: Config. Menu
BUM1 BUSSTART Create Employee (BP)
BUM2 BUSSTART Change Employee (BP)
BUM3 BUSSTART Display Employee (BP)
BUNA SAPMSNUM Number Range Maint: BP_PADRNR
BUPT MENUBUPT Business Partner Configuration Menu
BUP0 BUSSTART BDT; Multiple Call (Funct. Grp BUSS
BUP1 BUSSTART Create Business Partner
BUP2 BUSSTART Change Business Partner
BUP3 BUSSTART Display Business Partner
BUSB BUSVIEWS BDT: Assign Screen Field->DB Field
BUSC BUSVIEWS BDT: Field Grouping Criteria
BUSD BUSVIEWS BDT: BP Roles
BUSE BUSVIEWS BDT: BP Role Groupings
BUSF BUSVIEWS BDT: Application Transactions
BUSG BUSVIEWS BDT: Tables
BUSH BUSVIEWS BDT: External applications
BUSI BUSVIEWS BDT: Activities
BUSJ BUSVIEWS BP Control: FuncMod. Activity (Ctrl
BUSO BUPVIEWS BP Cust: BP Cat. Field Grouping
BUSP BUSCRCNT Generate Screen Containers
BUS1 BUSVIEWS BDT: Applications
BUS10 BUSVIEWS BDT: Search Help
BUS11 BUSVIEWS BDT: Assgn BAPI Field to Field Grou
BUS2 BUSVIEWS BDT: Field Groups
BUS23 BUSVIEWS BP Tax: Data Sets
BUS3 BUSVIEWS BDT: Views
BUS4 BUSVIEWS BDT: Sections
BUS5 BUSVIEWS BDT: Screens
BUS6 BUSVIEWS BDT: Screen Sequences
BUS7 BUSVIEWS BDT: Events
BUS8 BUSVIEWS BDT: GUI Standard Functions
BUS9 BUSVIEWS BDT: GUI Additional Functions
BUTI BUPTDARK Update Without Dialog
BUTJ BUPFILED Generate Test File (DI)
BV01 SAPMF69N BAV Transfer/Securities Init. Scree
BV02 SAPMF69N BAV Transfer / Loans Initial Screen
BV03 SAPMF69N_CORE BAV Trnsfr / Real Estate Init.Scree
BV11 SAPMF69N BAV Display / Securities Init.Scree
BV12 SAPMF69N BAV Display / Loans Initial Screen
BV13 SAPMF69N_CORE BAV Display/ Real Estate Init.Scree
BWCA SAPLBW05 SAPoffice: Internet Calendar
BWOM02 BWOMSHIERDISPLA BCT-CO: Displ/Check Report Row Hier
BWSP SAPLBW02 SAPoffice: WWW
BWST SAPLPSST Gener. DataSource for BW Status Obj
BW01 RGUCBIW0_PI Generate FI-SL Extract Structure
BW03 RGUCBIW1_PI Assign DataSource/Ledger
BW07 RPHASETS BW20PI: Gen. SET Hierarchies for BW
BW09 RPHALPRH BW20PI: Product Hierarchy for SAP B
BW10 RPHALGEN BW20PI: Log. Gen. Hierarchy for BW
BYPASS RFTP_GDS_BYPASS Bypass for All Reservation Systems
B1B2 RPCYERK3 Create Magnetic Media files
CAAT RVFTCAAT Foreign Trade Atrium
CAA0 SAPMC27V Process instr. usage in recipes
CAA5 SAPMC27V Mass replace proc.instr. in mst.rcp
CACS CACSMENUE Commission System: Main Menu
CACS_A RKKBRPTR Access Report Tree
CACS_B RKDBAT02 Maintain Batch Variants
CACS_C SAPMKCIC Manage Comments for Commissions
CACS_D RKDREPDV Distribute Report
CACS_G RKE_CALL_VC_TKE Comn Report Characteristics Groups
CACS_H SAPMKXHI Maintain hierarchy
CACS_J RKCHINOD Maintain Hierarchy Nodes
CACS_K RKDMKCIK Maintain Key Figures
CACS_M SAPMKCB9 Test Monitor Drilldown Commissions
CACS_O RKCOBTR2 Transport Reports
CACS_P RKCOBTR4 Transport Forms
CACS_Q RKCOBTR3 Import Reports from Client 000
CACS_R RKCOBTR5 Import Forms from Client 000
CACS_S RKDSTRUC Display Structure
CACS_T RKCTRTX1 Translation Tool - Drilldown
CACS_U SAPMKCB9 Convert drilldown reports
CACS_V RKES0101 Maintain Global Variable
CACS_W SAPMKCC0 Maintain Currency Translation Type
CACS_X RKDREOBE Reorganize Drilldown Reports
CACS_Y RKDREODA Reorganize Report Data
CACS_Z RKDREOFO Reorganize Forms
CACS_0 SAPMKCEE Execute Report
CACS_1 SAPMKCEE Create Report
CACS_2 SAPMKCEE Change Report
CACS_3 SAPMKCEE Display Report
CACS_4 SAPMKES1 Create Form
CACS_5 SAPMKES1 Change Form
CACS_6 SAPMKES1 Display Form
CACS_7 SAPMKEFB Maintain Authorization Obj. Present
CACS_8 SAPMKEFB Display Authorization Obj.Presentat
CAC0 MENUCAC0 Master recipe menu
CAC2 SAPLBZFC Time Sheet: Field Selection
CAC7 SAPMSNUM Number Range Maintenance: CATS
CAC8 SAPMSNUM Number Range Maintenance: CATS_INTR
CADE RCATSDEL CATS: Delete Transaction Data
CADO CATSSHOW Time Sheet: Display Data
CANM SAPMSNUM Number range maintenance: ROUTING_M
CANR SAPMSNUM Number range maintenance: ROUTING_R
CAOR CATSSHOW Display Report (Structure-Related)
CAPP CATSSHOW CATS: Object-Related Approval
CAPS RCATSC01 Approve Times: Master Data
CATA RCATSTAL Transfer to Target Components
CATC RCATSCMP Time Sheet: Time Leveling
CATI MENUCATI CATS: Cross-Application Time
CATM SAPLMLCT Selection From Time Recording
CATP MENUCATP CATS: Cross-Application Time
CATR RCATSRIF Reorganize Interface Tables
CATS MENUCATS CATS: Cross-Application Time
CATSWF RCATSB01 CATS Workflow
CATSXC RCATSXT_START_C Customizing: CATS for Service Prov.
CATSXT RCATSXT_START_T CATS for Service Providers
CATW SAPLCATS_ITS Record Working Time
CAT2 SAPLCATS Time Sheet: Maintain Times
CAT3 SAPLCATS Time Sheet: Display Times
CAT4 RCATSA01 CATS: Approve Data
CAT5 RCATSTPS Data Transfer CATS -> PS
CAT6 RPTEXTPT Transfer External -> Time Managemen
CAT7 RCATSTCO CATS: Transfer Data to CO
CAT8 RCATSBEL Time Sheet: Document Display
CAT9 RCATSTPM Data Transfer CATS -> PM/CS
CA00 MENUCA00 Routing Menu
CA01 SAPLCPDI Create Routing
CA02 SAPLCPDI Change Routing
CA03 SAPLCPDI Display Routing
CA10 SAPLC0VL Std. Text for Task List/Order
CA11 SAPLCPDI Create Reference Operation Set
CA12 SAPLCPDI Change Reference Operation Set
CA13 SAPLCPDI Display Reference Operation Set
CA21 SAPLCPDI Create Rate Routing
CA22 SAPLCPDI Change Rate Routing
CA23 SAPLCPDI Display Rate Routing
CA31 SAPLCPDI Create Reference Rate Routing
CA32 SAPLCPDI Change Reference Rate Routing
CA33 SAPLCPDI Display Reference Rate Routing
CA51 RCPDRK00 Print Rtg/Ref.Op.Set; Fields Fixed
CA60 RMPLAN00 Changes in Routings/Ref. Op. Sets
CA61 RCPCD002 Change Documents for Routing
CA62 RCPCD003 Documents for Ref. Op. Sets
CA63 RCPCD004 Change documents for rate routings
CA64 RCPCD005 Change documents for ref. rate rtgs
CA70 SAPMC27V PRT Where-Used Lists
CA72 SAPMC27V PRT Where-used Lists: EquipTL Types
CA73 SAPMC27V Standard Networks for PRT
CA75 SAPMC27V Mass Replace PRT
CA75N CP_PRT_MASS_CHA Mass Change:Production Resource/Too
CA77 SAPMC27V Bulk Replacemt PRT: Equip.TL Type
CA78 SAPMC27V PRT Mass replacemt. in libr.network
CA80 SAPMC27V Use of Work Center in Task Lists
CA81 SAPMC27V Master recipe usage and resources
CA82 SAPMC27V Where-used Lists EQUI Work Center
CA83 SAPMC27V Standard Networks for Work Center
CA85 SAPMC27V Replace Work Center in Task Lists
CA85N CP_OPR_MASS_CHA Mass replacement: work center
CA86 SAPMC27V Master recipe: replace resources
CA87 SAPMC27V Mass Replace EQUI Work Center
CA88 SAPMC27V Mass replace wrk. cntr. in lib.netw
CA90 SAPMC27V Use of Ref. Op. Set in Routings
CA95 SAPMC27V Replace Ref. Op. Set in Task Lists
CA95N CP_REF_TSK_MASS Mass Change:Ref.OperationSet Ref.
CA96 SAPLCPSR Update material master
CA97 SAPLCP13 Mass scheduling using mat. master
CA97N RCPMAU03 Material Master Update - New
CA98 RCPREDE2 Deletion of task lists
CBCMOD RCCBPC_0001 Maintain SCP model
CBDE RMAFRUSY PDC records with system errors
CBHR11 BUSSTART EHS-INT: Create External Person
CBHR12 BUSSTART EHS-INT: Change External Person
CBHR13 BUSSTART EHS-INT: Display External Person
CBHR21 BUSSTART EHS-INT: Create Authority
CBHR22 BUSSTART EHS-INT: Change Authority
CBHR23 BUSSTART EHS-INT: Display Authority
CBIHM2 SAPLCBIH_MP00 EHS: Edit Measurement Projects
CBIHM3 SAPLCBIH_MP00 EHS: Display Measurement Projects
CBIHT0 RCBIH_CALL_TRAN EHS: RFC - PA20 HR Master Data
CBIHT1 RCBIH_CALL_TRAN EHS: RFC - CBHR11 External Person
CBIHT2 RCBIH_CALL_TRAN EHS: RFC - EHSBP11 Physician
CBIHT3 RCBIH_CALL_TRAN EHS: RFC - EHSBP31 Health Center
CBIHT4 RCBIH_CALL_TRAN EHS: RFC - PB20 Applicant Master
CBIHT5 RCBIH_CALL_TRAN EHS: RFC - CBHR21 Authority
CBIHT6 RCBIH_CALL_TRAN EHS: RFC - EHSBP41 Laboratory
CBIHT7 RCBIH_CALL_TRAN EHS: RFC - EHSBP51 External Company
CBIH00 MENUCBIH00 Industrial Hygiene and Safety
CBIH02 SAPLCBIH_WA00 EHS: Edit Work Area
CBIH03 SAPLCBIH_WA00 EHS: Display Work Area
CBIH12 SAPLCBIH_ER00 EHS: Edit Risk Assessment
CBIH13 SAPLCBIH_ER00 EHS: Display Risk Assessment
CBIH14 SAPLCBIH_ER10 EHS: Amount Overview
CBIH42 SAPLCBIH_PT00 EHS: Edit Pattern
CBIH43 SAPLCBIH_PT00 EHS: Display Pattern
CBIH50 REHS_OBJ_STATUS EHS: Information on Permitted Statu
CBIH51 RCBIH_QUESTCATA EHS: Call Question Catalog
CBIH52 RCBIH_QUESTIONN EHS: Call General Questionnaire
CBIH72 SAPLCBIH_FA00 EHS: Change Injury/Illness Log Entr
CBIH73 SAPLCBIH_FA00 EHS: Display Inj./Illness Log Entry
CBIH82 SAPLCBIH_IA00 EHS: Change Inc./Acc. Log Entry
CBIH83 SAPLCBIH_IA00 EHS: Display Inc./Acc. Log Entry
CBIH88 SAPLCBIH_ER12 EHS: Data Transfer for Amounts
CBIH89 SAPLCBIH_IA10 EHS: Injury/Illn.Log Data Transfer
CBIH92 RMWBP00 Agent Workbench
CBMRP SAPLCBPMRP CBP requirements planning
CBP MENUCBP Constraint Based Planning Workbench
CBPV SAPBPCPV Uploading PDC messages
CBP1 RCCBP_GEN_VAR_M MRP master data download
CBP2 RCCBP_GEN_VAR_M MRP transactional data download
CBP3 RCCBP_GEN_VAR_M SOP master data download
CBP4 RCCBP_MRP_MODEL Start inintialization (MRP)
CBP5 RCCBP_SOP_PLANN Display ext. Planning Log SOP
CBP6 RCCBP_SOP_MODEL Start SOP ext. Planning Model Init
CBP7 RCCBP_SOP_MODEL Update SOP ext. Planning
CBWAMD MENUCBWAMD Waste Management Master Data
CBWA00 MENUCBWA00 Area Menu Waste Management
CB23 SAPBPR52 Download of Master Tables for CC5
CB25 SAPBPR54 Upload Request CC5
CB32 SAPBPM31 Initial Download of Orders via CC3
CB33 SAPBPM32 Download of Master Tables via CC3
CB34 SAPBPM33 Delta Download of Orders via CC3
CB35 SAPBPM34 Upload request for CC3
CB37 SAPBPS41 Initial Download of Activities CC4
CB38 SAPBPS42 Master data download CC4
CB39 SAPBPS43 Delta download of activities CC4
CB40 SAPBPS44 Upload request for CC4
CB42 SAPBPP21 Initial Download of Orders via CC2
CB43 SAPBPP22 Transfer of master data via CC2
CB44 SAPBPP23 Delta Download of Orders via CC2
CB45 SAPBPP24 Upload request for CC2
CCAC R_CLEAR_CAC Reset Set-Get Parameter CAC
CCF1 SAPMV13B Create Message: Error Management
CCF2 SAPMV13B Change Message: Error Management
CCF3 SAPMV13B Display Message: Error Management
CCM2 SAPLCCM_CFG_CON Configuration Control Workbench
CCR RFPM_CUST_CHECK Customizing Check Report
CCTM TECHS_MAINTAIN Maintain Standard Variant
CCV2 SAPMV13B Change Output: Document Management
CCW1 SAPLCCWF Task-specific Workflow Customizing
CC00 MENUCC00 Engineering Change Management Menu
CC01 SAPMC29C Create Change Master
CC02 SAPMC29C Change Change Master
CC03 SAPMC29C Display Change Master
CC04 SAPLCPDMOBJECTB Display Product Structure
CC05 RCC00500 Change overview
CC06 RCC00800 Flip trace protocoll for user
CC07 RCC01000 Engineering Change Mgmt information
CC11 SAPLCCIN Create Material Revision Level
CC12 SAPLCCIN Change Material Revision Level
CC13 SAPLCCIN Display Material Revision Level
CC15 SAPLCCIN Change Document Revision Level
CC16 SAPLCCIN Display Document Revision Level
CC22 SAPMC29C Change Object Management Records
CC23 SAPMC29C Display Object Management Record
CC31 SAPMC29C Create Change Request
CC32 SAPMC29C Change Change Request
CC33 SAPMC29C Display Change Request
CC60 RCC00600 Browser hierarchy
CC62 RCC00602 Conversion of change packages
CC90 SAPMSNUM Number ranges for change numbers
CC92 RCCSEECM Distribute change number
CC93 SAPMSNUM Number range maintenance: TECHS
CDESK CDESK_START CAD Desktop
CEMN MENUCEMN Cost Element Accounting
CES1 SAPMGSBM Create Set (Resource Planning)
CES2 SAPMGSBM Change Set (Resource Planning)
CES3 SAPMGSBM Display Set (Resource Planning)
CES4 SAPMGSBM Delete Set (Resource Planning)
CEVF SAPMSNUM Number ranges for CAPP formulas
CEVM SAPMSNUM Number ranges for CAPP methods
CEVV SAPMSNUM Number ranges for CAPP processes
CEV1 SAPMGSGM Create value variable(res. planning
CEV2 SAPMGSGM Change value variable (res.planning
CEV3 SAPMGSGM Display value variable(res.planning
CEV4 SAPMGSGM Delete value variable (res.planning
CEWB SAPLCPRC PP: Engineering Workbench
CEWO CM_WORKBENCH CE: Structure of product folder
CE00 MENUCE00 Menu: CAPP-based calc. of std.value
CE01 SAPLCEU1 CEP: View
CE02 SAPLCEU1 CEP: Transfer
CE03 SAPLCEU1 CEP: Review
CE11 SAPMCEVF Create standard value formula
CE12 SAPMCEVF Change standard value formula
CE13 SAPMCEVF Display standard value formula
CE16 RCCEVU08 Use of CAPP elements (single-level)
CE21 SAPMCEVM Create standard value method
CE22 SAPMCEVM Change standard value method
CE23 SAPMCEVM Display standard value method
CE31 SAPMCEVV Create standard value process
CE32 SAPMCEVV Change standard value process
CE33 SAPMCEVV Display standard value process
CE41 SAPMCEVS Simulate calculation of std. values
CFC6 RCIFLOGC Configuration of CIF Application Lo
CFC9 RCIFAPS2 Target-System-Ind. Settings in CIF
CFE01 CFX_BI_TAB_TO_C Export Documents to cFolders
CFE02 CFX_BI_BOM_EXPO Export Objects to cFolders
CFGD RDELALOG Delete Application Log Entries
CFG1 RSHOWLOG Display CIF Application Log
CFG3 CIF_APPL_LOG_SE Find in Application Log
CFI01 CFX_BI_TAB_FROM Import Documents from cFolders
CFI02 CFX_BI_BOM_IMPO Import Objects from cFolders
CFM1 RIMODGEN Create Integration Model
CFM2 RIMODACT Manually Activate Integration Model
CFM3 RIMODAC2 Activate Integration Models (Bkgd)
CFM4 RIMODOUT Display Integration Models
CFM5 RIMODSRH Integration Model Object Search
CFM6 RIMODMOD Modify Integration Model
CFM7 RIMODDEL Delete Integration Model
CFNA SAPMSNUM Maintain PRT number range: FHM_CRFH
CFO3 RCIF_TCX00V Scheduling Parameters in APO CIF
CFP1 RCPTRANS Analyze and Send Changes
CFP2 RCPQUEUE Analyze and Send Changes
CFP3 RSPPMCHG CIF: PPM Transfer of Data Changes
CFP4 RSPPMDEL Delete PPM Change Pointer
CFS0 RSTRFCQR Display Serialization Channels
CF00 MENUCF00 Prod. Resources/Tools Master Menu
CF01 SAPMCFST Create Production Resource/Tool
CF02 SAPMCFST Change Production Resource/Tool
CF03 SAPMCFST Display Production Resources/Tools
CF10 RCFCO110 PRT: Use of PRT master in prod.orde
CF11 RCFCO120 PRT: Use of material in prod. order
CF12 RCFCO130 PRT: Use of document in prod. order
CF13 RCFCO140 PRT: Use of equipment in prod. orde
CF15 RCFCO112 PRT: Use of PRT master in network
CF16 RCFCO122 PRT: Use of material in network
CF17 RCFCO132 PRT: Use of document in network
CF18 RCFCO142 PRT: Use of piece of equip. in netw
CF20 RCFCO111 PRT: Use of PRT master in orders
CF21 RCFCO121 PRT: Use of material in orders
CF22 RCFCO131 PRT: Use of document in orders
CF23 RCFCO141 PRT: Use of pc. of equip. in orders
CF25 RIAUFK20 PRT: PRT Master Usage in PM Order
CF26 RIAUFK20 PRT: Material Usage in PM Orders
CF27 RIAUFK20 PRT: Document Usage in PM Orders
CF28 RIAUFK20 PRT: Equipment Usage in PM Order
CGAB SAPLC11E EHS: Edit Phrase Set - Char. Assgmt
CGAC SAPLC11E EHS: Display Phrase Set - Char. Ass
CGBB RC161AW0 EHS: Initial generation of phr. set
CGBC RC1H0XLS EHS: Load XLS Macro Spec Info Syste
CGBD RCBUI004 EHS: Copy units of measurement
CGB5 SAPMSNUM EHS: No. range maint.: SAP_CLASSR
CGB6 SAPMSNUM EHS: No. range maint.: SAP_CHARCR
CGB7 RCBUI001 EHS: Char;Class;PropTree;ClientCopy
CGB8 RCBUI003 EHS: Batch conversion of AUSP; KSSK
CGB9 RC1XREG0 EHS: Conversion REG_EG -> REG_EU
CGCL2 RMWBP00 Dangerous Goods Workbench
CGCZ RC14KCMP Match Up Master Data
CGE2 RMWBP00 Packaging Workbench
CGQM RC1DATAQMIP Specify QM Interface
CGSADM SAPLC1SVC WWI and EH&S Expert Server Admin.
CG00 MENUCG00 Basic Data Environment
CG02 RMWBP00 Substance Workbench
CG02BD RMWBP00 Specification Workbench
CG05 SAPLC100 Distribute Specification
CG1B SAPLC119 Edit Phrase Sets
CG1C SAPLC119 Display Phrase Sets
CG12 SAPLC110 Edit Phrases
CG13 SAPLC110 Display Phrases
CG2A RC100TAC Create Generation Variant
CG2B SAPLC12A Edit Generation Variant
CG2C SAPLC12A Display Generation Variant
CG3A RC1EXPSR Check Source Export
CG3B RC1EXPPH Check Phrase Export
CG3C RC1EXPSU Check Specification Export
CG3D RC1EXPPT Check Property Tree Export
CG3E RC1EXPLY Check Report Template Export
CG3F RC1IMPSR Check Source Import
CG3G RC1IMPPH Check Phrase Import
CG3H RC1IMPSU Check Specification Import
CG3I RC1IMPPT Check Property Tree Import
CG3J RC1IMPRE Check Report Import
CG3K RC1IMPLY Check Report Template Import
CG3L RC1IMPBB Check Import Log
CG3Y RC1TCG3Y Download file
CG3Z RC1TCG3Z Upload file
CG31 SAPLC132 Import Phrases
CG32 SAPLC133 Import Sources
CG33 SAPLC134 Import Specifications
CG34 SAPLC13E Import Report Template
CG35 SAPLC13C Import Property Tree
CG36 RC1RIMPS Import Reports
CG37 SAPLC1L7 Edit Worklist
CG4B SAPLC1D0 Edit Cover Sheet Template
CG4C SAPLC1D0 Display Cover Sheet Template
CG4D SAPLC1D0 Edit Acknowl. of Receipt Template
CG4E SAPLC1D0 Display Acknowl. of Receipt Templat
CG42 SAPLC1D0 Edit Report Templates
CG43 SAPLC1D0 Display Report Templates
CG5A RC1AVST1 EHS: manual entry WL generation
CG5B RC1AVST2 EHS: manual entry WL generation
CG5Z SAPLC1D8 EHS: WWI server monitor
CG50 SAPLC1G0 Edit Report
CG54 SAPLC1G0 Report Information System
CG55 SAPLC1G0 Validate Report
CG56 SAPLC1G0 Release Report
CG57 SAPLC1G0 Assign Report Versions
CG58 SAPLC1G0 Set Report to Historical
CG59 RC1AVGST EHS: manual entry WL generation
CIB2 SAPBVKK2 Update CC2 PDC messages
CICS MENUCICS Customer Interaction Center
CIC0 SAPMCIC0 Customer Interaction Center
CIC3 RVKUSTA1 Sales Summary
CIC4 CCMARCHLOG Archiving Logging
CIC5 CCMARCHINSTR Archiving Infostore
CIC8 MENUCIC8 CIC Customizing Menu (Temporary - L
CIF MENUCIF APO Core Interface
CIPV CIBDVERB Posting PDC records
CIP2 CIBDVERB CC2: Update PDC messages
CI10 SAPPPKOM Cust: Select Techn. Param. for Comm
CI21 CIBDKAKO Communication parameters for KANBAN
CI23 CIBDKAGR Download master data for Kanban
CI25 SAPCDUP5 Upload Request in KK5
CI31 CIBDKOMM Communication parameters for PM
CI32 CIBDOPGR Init. transfer of operations for PM
CI33 CIBDSTTA Transfer of master data for PM
CI34 CIBDOPDE Delta transfer of operations for PM
CI35 SAPCDUP3 Generate Upload Request CC3
CI36 CIBDKOMM Communication parameters for PS
CI37 CIBDOPGR Init. transfer of operations for PS
CI38 CIBDSTTA Transfer of master data for PS
CI39 CIBDOPDE Delta transfer of operations for PS
CI41 CIBDKOMM Communication parameters for PP
CI42 CIBDOPGR Init. transfer of operations for PP
CI42N CIBDOP_DOWN_PP PP-PDC: Download Operations
CI43 CIBDSTTA Transfer of master data for PP
CI44 CIBDOPDE Delta transfer of operations for PP
CI45N CIBDCONF_REQUES Generate Upload Request CC2
CI50 RCPIBA00 Transfer production requirements
CI51 RCPIBZ00 Transfer production commitments
CJAL RCJ_SEND_PROJEC Send project
CJA1 SAPLKAZB Proj.Rel.Order Receipts: Coll.Proc.
CJA2 SAPLKAZB Proj.Rel. Order Receipts: Ind.Proc.
CJBBS1 RCNCO085 Planning Board Report Assignment
CJBBS2 RCNCO086 Structure Overview Report Asst
CJBN RBPFCPN1 Reconstruct Availability Control
CJBV BPINDX00 Activate Project Availabilty Contro
CJBW RBPFCPD1 Deactivate Project Availabilty Cntr
CJB1 SAPLKAZB Generate Settmt Rule: Coll.Proc.
CJB2 SAPLKAZB Generate Settmt Rule: Indiv.Proc.
CJCD RCJCD002 Change documents: WBS
CJCF RKAGJOBL Carry Forward Project Commitments
CJCO RBPGJA01 Carry Forward Project Budget
CJCS RCJCD001 Standard WBS
CJC1 RKPORSSET Maintenance Dialog for Stat.by Per.
CJC2 RKPORSSET Maintain Planned Status Changes
CJEA RCNCO082 Call Hierarchy Report
CJEB RKDBAT02 Background Processing; Hier.Reports
CJEC SAPMKCC0 Maintain Project Crcy Trans.Type
CJEK RCNCCP10 Copy Interfaces/Reports
CJEM SAPMKCB9 Project Reports: Test Monitor
CJEN PS_RPSCO_REBUIL Reconstruct: Summarized Proj.Data
CJEO RCNRCJEO Transport Reports
CJEP RKCOBTR4 Transport Forms
CJEQ RCNRCJES Import Reports from Client
CJET RKCTRTX1 Translation Tool - Drilldown
CJEV RKES0101 Maintain Global Variable
CJEX RKDREOBE Reorganize Drilldown Reports
CJEY RKDREODA Reorganize Report Data
CJEZ RKDREOFO Reorganize Forms
CJE0 SAPMKCEE Run Hierarchy Report
CJE1 SAPMKCEE Create Hierarchy Report
CJE2 SAPMKCEE Change Hierarchy Report
CJE3 SAPMKCEE Display Hierarchy Report
CJE4 SAPMKES1 Create Project Report Layout
CJE5 SAPMKES1 Change Project Report Layout
CJE6 SAPMKES1 Display Project Report Layout
CJFA RFFMRP84 Analysis of Data Trans. into PS Cas
CJFN RFFMS300 CBM Payment Converter
CJF1 SAPMKFPR Create Transfer Price Agreement
CJF2 SAPMKFPR Change Transfer Price Agreement
CJF3 SAPMKFPR Display Transfer Price Agreement
CJF4 RKFPP001 Transfer Price Agreement List
CJG1 SAPMKFPR Enter Transfer Price Allocation
CJG3 SAPMKFPR Display Transfer Price Allocation
CJG4 RKFPI001 Enter Trsfr Price Allocation: List
CJG5 SAPMKFPR Cancel Transfer Price Allocation
CJH1 PS_SUMM_INHERIT Reconstruct Project Inheritance
CJH2 PS_SUMM_PROTOCO Project Inheritance Log
CJIA RKPEP010 Project Actual and Commt Paymt LIs
CJIB RKPEP011 Project Plan Payment Line Items
CJIC RKPEP012 Maintain Project Settlement LIs
CJID RKPEP012 Display Project Settlement Line Itm
CJIE RKPEP012 Projects: Retirement LI Settlement
CJIF RKPEP015 Projects: Profitability Analysis LI
CJIG RKAEP000 Display PS Cash Documents
CJI1 RKPEP008 Project Budget Line Items
CJI2 RCNEP002 Budget Line Items: Document Chain
CJI3 RKPEP003 Project Actual Cost Line Items
CJI4 RKPEP004 Project Plan Cost Line Items
CJI5 RKPEP005 Project Commitment Line Items
CJI8 RKPEP008 Project Budget Line Items
CJI9 RKPEP009 Project Struct.Pld Costs Line Items
CJJ2 SAPMGPLN Change Statistical Key Figures
CJJ3 SAPMGPLN Display Statistical Key Figures
CJK2 RPNPLPLN Change Statistical Key Figures
CJK3 RPNPLPLN Display Statistical Key Figures
CJL2 KFPSDUMMY Collective Agreement
CJNO SAPMSNUM Number range maintenance: FMCJ_BELN
CJN1 SAPLKAZB Reval. ACT: Projects Ind.Pro
CJN2 SAPLKAZB Reval. ACT: Projects Col.Pro
CJO8 SAPLKAZB Overhead COMM: Projects Ind.Pro
CJO9 SAPLKAZB Overhead COMM: Projects Col.Pro
CJPN SAPMSNUM Number Range Maintenance: Proj.Item
CJPU SAPMKPU2 Execute Project Plan Adjustment
CJP1 SAPMKPU1 Create Project Plan Adjustment
CJP2 SAPMKPU1 Change Project Plan Adjustment
CJP3 SAPMKPU1 Display Project Plan Adjustment
CJP4 SAPMKPU1 Delete Project Plan Adjustment
CJR2 RPSPF100 PS: Change plan CElem/Activ. input
CJR3 RPSPF100 PS: Display plan CElem/Activ. input
CJR4 RPSPF100 PS: Change plan primary cost elemen
CJR5 RPSPF100 PS: Display plan primary cost elem.
CJR6 RPSPF100 PS: Change activity input planning
CJR7 RPSPF100 PS: Display activity input planning
CJR8 RPSPF100 PS: Change revenue type planning
CJR9 RPSPF100 PS: Display Revenue Element Plannin
CJSA RKPSEIS1 Data Transfer to SAP-EIS
CJSB RKPSEIS2 Select Key Figure and Characteristi
CJSG RKPSETG0 Generate WBS Element Group
CJSN SAPMSNUM Number Range Maintenance: Projects
CJS2 RPSPF100 PS: Change stat. key figure plannin
CJS3 RPSPF100 PS: Display stat. key fig. planning
CJS4 RPSPF100 PS: Change stat. key figure plannin
CJS5 RPSPF100 PS: Display stat. key fig. planning
CJT2 RKPEP010 Project Actual Payment Line Items
CJVC RCNCC020 Value Category Checking Program
CJV1 SAPLCJTR Create project version (simulation)
CJV2 SAPLCJTR Change project version (simulation)
CJV3 SAPLCJTR Display project version (simulation
CJV4 SAPMCNVS Transfer project
CJV5 SAPMCNVS Delete simulation version
CJV6 SAPLCJVK Maintenance: Version administration
CJV7 SAPMCNVS Display transfer log
CJW1 RBPEWU1P EURO: Adjust Project Budget
CJZ1 SAPLKAZB Act. Int Calc.: Projects Coll. Proc
CJZ2 SAPLKAZB Actual Int.Calc.: Project Indiv.Prc
CJZ3 SAPLKAZB Plan Int.Calc.: Project Indiv.Prc.
CJZ5 SAPLKAZB Plan Int.Calc.: Project Coll.Prc.
CJZ6 SAPLKAZB Actual Int.Calc.: Indiv.CO Order Pr
CJZ7 SAPLKAZB Planned Int.Calc: Indiv.CO Ord.Proc
CJZ8 SAPLKAZB Actual Int.Calc.: Coll.CO Order Prc
CJZ9 SAPLKAZB Plan Int.Calc.: Coll.CO Order Prc.
CJ00 RCSIGSEA Find Digital Signatures
CJ01 SAPLCJWB Create Work Breakdown Structure
CJ02 SAPLCJWB Change Work Breakdown Structure
CJ03 SAPLCJWB Display Work Breakdown Structure
CJ06 SAPLCJWB Create Project Definition
CJ07 SAPLCJWB Change Project Definition
CJ08 SAPLCJWB Display Project Definition
CJ11 SAPLCJWB Create WBS Element
CJ12 SAPLCJWB Change WBS Element
CJ13 SAPLCJWB Display WBS Element
CJ14 RCN_CV02N_CALLS Display WBS Element (From DMS)
CJ2A SAPLCJTR Display structure planning
CJ2B SAPLCJTR Change project planning board
CJ2C SAPLCJTR Display project planning board
CJ2D SAPLCJTR Structure planning
CJ20 SAPLCJTR Structure planning
CJ20N SAPLCNPB_M Project Builder
CJ21 SAPLCJTR Change Basic Dates
CJ22 SAPLCJTR Display Basic Dates
CJ23 SAPLCJTR Change Forecast Dates
CJ24 SAPLCJTR Display Forecast Dates
CJ25 SAPLCJTR Change Actual Dates
CJ26 SAPLCJTR Display Actual Dates
CJ27 SAPLCJTR Project planning board
CJ29 SAPLCJTR Update WBS (Forecast)
CJ3A SAPMKBUB Change Budget Document
CJ3B SAPMKBUB Display Budget Document
CJ30 SAPMKBUD Change Project Original Budget
CJ31 SAPMKBUD Display Project Original Budget
CJ32 SAPMKBUD Change Project Release
CJ33 SAPMKBUD Display Project Release
CJ34 SAPMKBUA Project Budget Transfer
CJ35 SAPMKBUA Budget Return from Project
CJ36 SAPMKBUA Budget Supplement to Project
CJ37 SAPMKBUD Budget Supplement in Project
CJ38 SAPMKBUD Budget Return in Project
CJ40 SAPMKBUD Change Project Plan
CJ41 SAPMKBUD Display Project Plan
CJ42 SAPMKBUD Change Project Revenues
CJ43 SAPMKBUD Display Project Revenues
CJ44 SAPLKAZB Act. overhd: Projects; ind. process
CJ45 SAPLKAZB Act. ovhd: Projects; coll. process.
CJ46 SAPLKAZB Plnd ovrhd: Projects; ind. process.
CJ47 SAPLKAZB Pld Overhead: Projects; Coll.Procss
CJ48 PP_PSZ_RUN Change Payment Planning: Init.Scree
CJ49 PP_PSZ_RUN Display Payment Planning: Init.Scrn
CJ7E SAPLKO71 Plan Settlement: Projects
CJ7G SAPLKO71 Plan Settlement: Projects
CJ7M RKPEP004 Project Plan Cost Line Items
CJ7N RKPEP012 Maint. DRG inv.projects for retmt.
CJ70 RKPEP012 Maintain Project Settlement LIs
CJ72 RKPEP012 Project: Act. amt. line item settlm
CJ74 RKPEP003 Project Actual Cost Line Items
CJ76 RKPEP005 Project Commitment Line Items
CJ8A SAPLKO71 Act.-setlmt: Proj. retirmt. from IM
CJ8G SAPLKO71 Actual Settlement: Projects/Network
CJ8V RKPVAR00 Period Close for Project Selection
CJ80 RCNCO081 Availability Control - Overview
CJ81 RCNCO083 Update Report List
CJ88 SAPLKO71 Settle Projects and Networks
CJ9B SAPMKPT4 Copy WBS Plan to Plan (Collective)
CJ9BS SAPMKPT4 Copy WBS Plan to Plan (Indiv.)
CJ9C SAPMKPT4 Copy WBS Actual to Plan (Collective
CJ9CS SAPMKPT4 Copy WBS Actual to Plan (Indiv.)
CJ9D RCNCP001 Copy Plan Versions
CJ9E SAPLKO71 Plan Settlement: Projects
CJ9ECP RECP_PS Project System: Easy Cost Planning
CJ9F SAPMKPT4 Copy Project Costing (Collective)
CJ9FS SAPMKPT4 Copy Project Costing (Indiv.)
CJ9G SAPLKO71 Plan Settlement: Projects
CJ9K RCNNEUPD Network Costing
CJ9L SAPLKAZB Forecast Costs: Individual Projects
CJ9M SAPLKAZB Forecast Costs: Coll.Project Proc.
CJ9Q RCNCQ002 Integrated Planning for Ntwks(Coll.
CJ9QS RCNCQ001 Integrated Planning for Ntwks (Ind.
CJ91 SAPLCJSS Create Standard WBS
CJ92 SAPLCJSS Change Standard WBS
CJ93 SAPLCJSS Display Standard WBS
CKAV SAPMAVCK Check availability
CKA1 RBDSECOP Std Cost Est to Profitability Anal.
CKCM SAPRCKMODEL Costing Model
CKC1 SAPRCKCU Check Costing Variant
CKECP CKECP_GENERIC_B Ad Hoc Cost Estimate
CKECP1 CKECP_LAUNCH Easy Cost Planning: Central Access
CKMACD DISPLAY_WIP_LAR Werteflussanzeige für Leistungsarte
CKMB SAPLCKMD Display Material Ledger Document
CKMC SAPRCKMU Consistency Check for a Material
CKMCCC SAPLCKMMC Manual Change: Act. Cost Comp. Spli
CKMCCD SAPLCKMMC ManChang: Display Actual CC Split
CKMCCS SAPLCKM8 Display Actual Cost Component Split
CKMD SAPRCKMR Transactions for a Material
CKME SAPRCKM_PRCH Activation of Planned Prices
CKMF ML_ALLOW_SETTLE Allow Price Determination
CKMG ML_ALLOW_CLOSIN Allow Closing Entries
CKMH SAPRCKMA_EINSTU Single-Level Price Determination
CKMI SAPRCKMA_ABSCHL Post Closing
CKMJ ML_ALLOW_SHOW_L Display Organizational Measures
CKML MENUCKML Actual Costing/Material Ledger
CKMLCP CKML_COCKPIT Cockpit Actual Costing
CKMLDC SAPRCKM_MR22 Debit/Credit Material
CKMLDM SAPRCKM_MR22 Debit or Credit Material
CKMLOH SAPRCKM_ORDER_H PO History/Multiple Currencies
CKMLPC SAPRCKM_MR21 Price Change
CKMLQS CKML_QSTREE Valuated Quantity Structure(M-level
CKMM SAPRCKM2_NEU Change Price Determination
CKMPCD SAPLCKMD Display Price Change Document
CKMPRP SAPRCKM_PRMT Maintain Planned Prices
CKMR RKKBRPTR Report Selection Material Ledger
CKMREP SAPRCKM_REPAIR_ Repair Program for ML Tables
CKMS SAPRCKMS Material Ledger Docs for Material
CKMVFM ML_VALUE_FLOW_M Value Flow Monitor
CKM3 SAPLCKM8 Material Price Analysis
CKM3N SAPLCKM8N Material Price Analysis
CKM9 SAPRCKMG Show Customizing Settings for Plant
CKNR SAPMSNUM Maintain Number Ranges: KALK
CKRU00 CKML_RUN_NEW_TR Create ML Costing Run
CKRU01 CKML_RUN_NEW_TR ML Costing Run; Create Profile
CKRU02 CKML_RUN_NEW_TR ML Costing Run; Change Profile
CKRU03 CKML_RUN_NEW_TR ML Costing Run; Display Profile
CKRU04 CKML_RUN_NEW_TR Display Selection
CKRU05 CKML_RUN_NEW_TR Display ML Costing Run
CKRU06 CKML_RUN_NEW_TR Delete ML Costing Run
CKRU07 CKML_RUN_NEW_TR Plants in Costing Runs
CKRU08 CKML_RUN_NEW_TR Display Levels
CKR1 SAPRCKR1 Reorganization in Product Costing
CKR5 SAPRCKR7 Reorganize in Background
CKUC CKEKMULTILEVELC Multilevel Unit Costing
CKU1 SAPRCK23 Update Material Price
CKVF SAPRCKVF Show Whether Marking/Release Allowe
CKWE SAPRCKVK Determine Value Added
CKW1 SAPLCKWB Create Production Lot Cost Est.
CKW3 SAPLCKWB Display Production Lot Cost Est.
CKW4 SAPLCKWB Activate Production Lot Cost Est.
CK00 MENUCK00 Product costing initial screen
CK11 SAPLCKDI Create Product Cost Estimate
CK11N SAPLCKDI Create Material Cost Estimate
CK13 SAPMC64S Display Product Cost Estimate
CK13N SAPLCKDI Display Material Cost Estimate
CK22 SAPRCK23 Organizational Measure
CK24 SAPRCK23 Price Update with Cost Estimate
CK31 SAPRCK32 Print Log of Costing Run
CK32 SAPRCKBA CK BATCH: Print logs
CK33 SAPRCK33 Comparison of Itemizations
CK40N SAPRCKCC Edit Costing Run
CK41 SAPMC64S Create Costing Run
CK42 SAPMC64S Change Costing Run
CK43 SAPMC64S Display Costing Run
CK44 SAPRCK44 Delete Costing Run
CK45 SAPRCKBA Delete Costing Run in Background
CK51 SAPLCKDI Create Order BOM Cost Estimate
CK51N SAPLCKDI Create Order BOM Cost Estimate
CK53 SAPLCKDI Display Order BOM Cost Estimate
CK53N SAPLCKDI Display Order BOM Cost Estimate
CK55 SAPRCK_MCSO Mass Costing - Sales Documents
CK60 SAPRCK60 Preselection for Material/Plant
CK61 SAPRCKBA CK Batch Processing
CK62 SAPRCK62 Find Structure: BOM Explosion
CK64 SAPMC64S Run: Cost Estimate of Objects
CK66 SAPRCK66 Mark Run for Release
CK68 SAPRCK68 Release Costing Run
CK74 SAPLKKP4 Create Additive Costs
CK74N SAPLCKDI Create Additive Costs
CK75 SAPLKKP4 Change Additive Costs
CK75N SAPLCKDI Change Additive Costs
CK76 SAPLKKP4 Display Additive Costs
CK76N SAPLCKDI Display Additive Costs
CK77N SAPLCKDI Create Additive Costs
CK80 RKKBKIS1 Flexible Cost Component Report
CK81 SAPMKKB2 Overview of Reports
CK82 RKKBCAL0 Select Cost Estimates
CK83 RKKBPCD1 Print Cost Estimates in Background
CK84 RKKBKIS1 Line Items in Cost Est for Product
CK85 RKKBKIS1 Line Items in Cost Est for Order
CK86 RKKBKIS1 Costed Multilevel BOM
CK87 RKKBKIS1 Costed BOM Sales Orders
CK88 RKKBCAL1 Partner Cost Component Split
CK89 RKKBKIS1 Flexible Cost Comp. Report SaleOrde
CK90 MENUCK90 Mixed Costing
CK91 SAPRCKBA1 Create Procurement Alternatives
CK91N CKMLMV_SURFACE Edit Procurement Alternatives
CK92 SAPRCKBA1 Change Procurement Alternatives
CK93 SAPRCKBA1 Display Procurement Alternatives
CK94 SAPRCKBA1 Change Mixing Ratio
CK95 SAPRCKBA1 Display Mixing Ratios
CLABAP SEM5ABAP Display ABAP class library
CLBOR SEM5BOR Display BOR library
CLB1 RCCLBI02 Batch Input for Classification
CLB2 RCCLBI03 Direct Input for Classification
CLB3 RCCLBISC Display Classification File
CLD0 RBDSECN1 Distr. Configuration Profile (Netwk
CLD1 RBDSECNP Distr. Configuration Profile (Matl)
CLD2 RBDSEKNO Distribute Global Dependencies
CLD3 RBDSEVTA Distr. Variant Tables (Structure)
CLD4 RBDSEVTM Distr. Variant Tables (Data)
CLEAR COM_CALL_CLEAR Start Data Cleansing Tool
CLGT RCLGTGEN Set Up Tables for Search
CLHI RCCLDIHI Distribution of Class Hierarchies
CLHP SAPLCLHP Graphical Hierarchy Maintenance
CLJP SAPMCLJP Specify Japanese calender
CLMM SAPLCLMMD Mass Change for Assigned Values
CLM1 SAPLIQS0 Create Claim
CLM10 RCLAIM001 Claim Overview
CLM11 RCLAIM002 Claim Hierarchy
CLM2 SAPLIQS0 Change Claim
CLM3 SAPLIQS0 Display Claim
CLNA SAPMCLNA Namespace: Characteristics/Classes
CLNK SAPMSNUM Number Ranges for Class Maintenance
CLOI MENUCLOI Production Optimization Interface
CLST RCCLSELSTATISTI Create Class Statistics
CLUNDO SAPLCLUNDO Undo Changes (CA-CL)
CLVL SAPMMCLK Maintain Variable Lists
CLWA RMCLCLMO Create Material Group (MMS)
CLWB RMCLCLMO Change Material Group (MMS)
CLWC RMCLCLMO Display Material Group (MMS)
CLWD RMCLCLMO Delete Material Group (MMS)
CLWE RMCLCLMO Create Characteristic Profile (MMS)
CLWF RMCLCLMO Change Characteristic Profile (MMS)
CLWG RMCLCLMO Display Characteristic Profile (MMS
CLWH RMCLCLMO Delete Characteristic Profile (MMS)
CLWJ RMCLCLMO Change Generic Article (MMS)
CLWK RMCLCLMO Display Generic article (MMS)
CLWL RMCLCLMO Delete Generic Article (MMS)
CLWM RMCLCLMO Create MMS Material Group Hierarchy
CLWN RMCLCLMO Change MMS Material Group Hierarchy
CLWO RMCLCLMO Display MMS Material Group Hierarch
CLWP RMCLCLMO Delete MMS Material Group Hierarchy
CLW1 SAPMMCLF Allocate Material Group Hierarchy
CLW2 SAPMMCLF Display Material Group Hierarchy
CL00 MENUCL00 Classification Menu
CL01 RMCLCLMO Create Class
CL02 RMCLCLMO Classes
CL03 RMCLCLMO Display Class
CL04 RMCLCLMO Delete Class
CL2A RCCLSTA1 Classification Status
CL2B RCCLTYP0 Class Types
CL20 SAPMMCLF Assign Object to Classes
CL20N SAPLCLFM Object Assignments
CL21 SAPMMCLF Display Object in Classes
CL22 SAPMMCLF Allocate Class to Classes
CL22N SAPLCLFM Assign Class to Superior Classes
CL23 SAPMMCLF Display Class for Classes
CL24 SAPMMCLF Assign Objects to One Class
CL24N SAPLCLFM Class Assignments
CL25 SAPMMCLF Display Objects in Class
CL26 RCCLRELE Mass Release of Assignments
CL30 SAPMMCLS Find Objects in Classes
CL30N RCCLSC Find Objects in Classes
CL31 SAPLCLSD Find Object In Class Type
CL6A RMCLKLAV Class List
CL6AN RMCLKLAVN Class List (ALV)
CL6B RMCLOBJV Object List
CL6BN RMCLOBJVN Object List (ALV)
CL6C RMCLHIEV Class Hierarchy
CL6D RMCLKLOV Classes Without Superior Class
CL6E RMCLDINU Copy DIN Standard
CL6F RMCLDINU Copy DIN Characteristic Data
CL6G RMCLDINU Create Material w. DIN Char. Data
CL6H RCCLKUSV Classes: Reassign/Split/Merge
CL6K RMCLMDEL Delete Characteristic (Class w. Obj
CL6M RMCLKDEL Delete Class (with Assignments)
CL6O SAPMMCLU Plus-Minus Object Display
CL6P RMCLKLVW Where-Used List for Classes
CL6Q RMCLLIST Where-Used List for Classes
CL6R RCCLDI01 Direct Input for Classes
CL6T RMCLTEXT Copy Text for Classes
CMAP0 SAPMCMAPMAINT Configurable Semantic Mapping
CMCH RCCYOVRC Check overall profile
CMC0 MENUCMC0
CMD1 SAPMV13B Create Output: Direct Procurement
CMD2 SAPMV13B Change output: Direct procurement
CMD3 SAPMV13B Display Output: Direct Procurement
CMFN SAPMSNUM Number Range Maint: CMF_PROTOK (SAP
CMIG RCMIG_BOM iPPE Migration Tool
CMOD SAPMSMOD Enhancements
CMPC2 SAPMV12A CondTab: Create (Campaign Determ.)
CMPC3 SAPMV12A CondTab: Change (Campaign Determ.)
CMPC4 SAPMV12A CondTab: Display (Campaign Determ.)
CMPP MENUCMPP Workforce Planning
CMPRO SAPMWCM03 Category Management:Project Mainten
CMP2 SAPLMP01 Workforce Planning: Project View
CMP3 SAPLMP01 Workforce Planning: Work Center Vie
CMP9 SAPLMP01 Workforce Planning - Reporting
CMRP MENUCMRP MRP
CMS_CS RCMS_COLL_SHEET Collateral Sheet
CMS1 SAPMGSBM Create set (PPC)
CMS2 SAPMGSBM Change Set
CMS3 SAPMGSBM Display Set
CMS4 SAPMGSBM Delete Set
CMV1 SAPMGSGM Create variable
CMV2 SAPMGSGM Change variable
CMV3 SAPMGSGM Display variable
CMV4 SAPMGSGM Delete value variable
CMWO CM_WORKBENCH Configuration Management Workbench
CMXSV RCMXXSRSELECT Standard XStep Repository
CMX05 RCMXXSTEST01 XSteps: BADI Monitor
CM0X SAPMC65A Capacity planning
CM00 MENUCM00
CM02 SAPMC65A Capac. planning; work center orders
CM03 SAPMC65A Capac. planning; work center pool
CM04 SAPMC65A Capac. planning; work center backlo
CM05 SAPMC65A Capacity plan.:Work center overload
CM07 SAPMC65A Cap. planning: Variable access
CM10 SAPMC65B Capacity leveling
CM11 SAPMC65C Maintain flow control
CM40 RCCYMAB1 Capacity leveling in the background
CM41 RCCYMAB3 Evaluation of leveling in backgroun
CM99 RCCYLOAD Generate basic capacity load
CNB1 RM06BKPS Purchase requisitions for project
CNB2 RM06EKPS Purchase orders for project
CNC4 RCNCC300 Consistency checks for WBS
CNC5 RCNCC200 Consistency checks sales order/proj
CNE1 SAPLKAZB Project Progress (Individual Proc.)
CNE2 SAPLKAZB Project Progress (Collective Proc.)
CNE5 RCNST000 Progress Analysis
CNG9 OCNETOPT Graph. Cust. Netw./Hierarchy Graph.
CNL1 SAPLCNSH Create delivery information
CNL2 SAPLCNSH Change delivery information
CNL3 SAPLCNSH Display delivery information
CNMASS RCNMASSCHANGE Mass Changes in Project System
CNMM SAPLCNMM Project-Oriented Procurement
CNMT RCNMT000 Milestone Trend Analysis
CNN0 SAPMSNUM Number Range for Library Network
CNN1 SAPMSNUM Number range maint.: ROUTING_0
CNPAR RPARSHOW Partner Overview
CNPRG CNETWPROG Network Progress
CNSE5 RCNST000 Progress Analysis
CNS0 SAPLCNSH Create deleivry from project
CNS40 RCNST000 Project Overview
CNS41 RCNST000 Structure Overview
CNS42 RCNPD000 Overview: Project Definitions
CNS43 RCNPE000 Overview: WBS Elements
CNS44 RCNPA000 Overview: Planned Orders
CNS45 RCNAF000 Overview: Orders
CNS46 RCNNP000 Overview: Networks
CNS47 RCNVG000 Overview: Activities/Elements
CNS48 RCNRM000 Overview: Confirmations
CNS49 RCNAB000 Overview: Relationships
CNS50 RCNKB000 Overview: Capacity Requirements
CNS51 RCNFH000 Overview: PRTs
CNS52 RCNMR000 Overview: Components
CNS53 RCNMS000 Overview: Milestones
CNS54 RCNVB000 Overview: Sales Document
CNS55 RCNVP000 Overview: Sales and Dist. Doc. Item
CNS60 RCNCHANGEDOC Change Documents for Projects/Netw.
CNS71 RCNST000 Create versions
CNVL SAPM0CNL Variable Overviews
CNW1 SAPMCNW1 WWW: Confirmation
CNW4 SAPLCNSE_APPS Project Documents
CN01 SAPLCPDI Create Standard Network
CN02 SAPLCPDI Change Standard Network
CN03 SAPLCPDI Display Standard Network
CN04 SAPLCNTX Edit PS Text Catalog
CN05 SAPLCNTX Display PS Text Catalog
CN06 SAPMCNMP MPX Download: Standard Network
CN07 SAPMCNMP MPX Upload: Standard Network
CN08 SAPMCNSM Allocate material -> stand. network
CN09 SAPMCNSM Allocate material -> stand. network
CN11 SAPMCNSM Create standard milestone
CN12 SAPMCNSM Change standard milestone
CN13 SAPMCNSM Display standard milestone
CN19 RCN_CV02N_CALLS Display Activity (From DMS)
CN2X SAPLCORU Confirm Completions in Network
CN20 SAPLCOKO Dsply network/act.bsc data init.scr
CN21 SAPLCOKO Create Network
CN22 SAPLCOKO Change Network
CN23 SAPLCOKO Display Network
CN24 SAPLCOKO Overall Network Scheduling
CN25 SAPLCORU Confirm Completions in Network
CN26 SAPLCOKO Display Mat.Comp/Init: Ntwk;Acty;It
CN26N RCN_CV02N_CALLS Display Mat. Components (From DMS)
CN27 SAPLCORU Collective confirm.
CN28 SAPLCORU Display Network Confirmations
CN29 SAPLCORU Cancel Network Confirmation
CN30 RMAFRU01 Processing PDC error records
CN33 SAPLCN10 PDM-PS interface
CN38 SAPLCN10 Maintain Flexible Reference Point
CN40 RCNST000 Project Overview
CN41 RCNST000 Structure Overview
CN42 RCNPD000 Overview: Project Definitions
CN42N RPSISPD000 Overview: Project Definitions
CN43 RCNPE000 Overview: WBS Elements
CN43N RPSISPE000 Overview: WBS Elements
CN44 RCNPA000 Overview: Planned Orders
CN44N RPSISPA000 Overview: Planned Orders
CN45 RCNAF000 Overview: Orders
CN45N RPSISAF000 Overview: Orders
CN46 RCNNP000 Overview: Networks
CN46N RPSISNP000 Overview: Networks
CN47 RCNVG000 Overview: Activities/Elements
CN47N RPSISVG000 Overview: Activities/Elements
CN48 RCNRM000 Overview: Confirmations
CN48N RPSISRM000 Overview: Confirmations
CN49 RCNAB000 Overview: Relationships
CN49N RPSISAB000 Overview: Relationships
CN50 RCNKB000 Overview: Capacity Requirements
CN50N RPSISKB000 Overview: Capacity Requirements
CN51 RCNFH000 Overview: PRTs
CN51N RPSISFH000 Overview: PRTs
CN52 RCNMR000 Overview: Components
CN52N RPSISMR000 Overview: Components
CN53 RCNMS000 Overview: Milestones
CN53N RPSISMS000 Overview: Milestones
CN54N RPSISVB000 Overview: Sales Document
CN55N RPSISVP000 Overview: Sales and Dist. Doc. Item
CN60 RCNCHANGEDOC Change Documents for Projects/Netw.
CN61 SAPLCPBL Standard network
CN65 SAPMCODC Change documents order /network
CN70 RCNAUTO0 Overview: Batch variants
CN71 RCNST000 Create versions
CN72 RCNSAVVS Create Project Version
CN80 SAPMCAPS Archiving project structures
CN85 PSDELET1 PS: Delete operative structures
CN98 RPSREDE2 Delete Standard Networks
COAA PPPIBTAA Simulate Order Record
COAC SAPLCOAC Process Order: Archive Database
COAL PPPIARLI Read Order Record from Archive
COA3 PPARCHR1 PP: Archiving orders - retrieval
COA4 PPARCHR1 PP: Archiving order - administratio
COA7 PRARCHR1 Process Order: Retrieval - Archive
COB1 SAPMV13H Create batch search strategy - prod
COB2 SAPMV13H Change batch search strategy - prod
COB3 SAPMV13H Display batch search strategy- prod
COCB MENUCOCB Process Management
COCM CO_OCM_OBJECT_L OCM - Initiating object
COCM1 CO_OCM_ORDER_LI OCM - Procurement
COCM2 COOCMPICK OCM - Picking
COC0 MENUCOC0
CODC SAPMCODC Change Documents for Network
COEBR SAPLVBP_TREE Batch Record
COFC CORUCOFC Reprocessing Errors Actual Costs
COFI SAPLS2EM Command file creation
COGI CORUAFFW Processing goods movemnts w. errors
COIB SAPLCOIB As-Built for Serialized Material
COID SAPLCOIS Select Object Detail Lists in PP-PI
COIF PPPIFHWTXT Production Memos
COIK PPPIM000 Picking list
COIO PPPIA000 Order Info System for PP-PI
COMLI WIP_CLOSE_ACTIV Post WIP Closing for Activities
COMP SAPL0C27 Customizing Missing Parts Info Syst
CONC SAPMSNUM No.Range for CtrlRecipes: COCB_CRID
CONM SAPMSNUM No.Range for Proc.Messages:COCB_MSI
CONV01 CONV_DISPLAY_AP Converter: Display application log
CONV02 CONV_CONVERT_DO Convert document
CONV03 CONV_CONVERT_BO Convert a BOM assembly
CONV04 CONV_CONVERT_DO Convert Document Structure
CONV20 CONV_FREE_CONVE Reset Converter(s) Status(es)
CON1 SAPLKAZB Actual Reval.: Prod.Ordr Ind.Pro
CON2 SAPLKAZB Actual Reval.: Prod.Ordr Col.Pro
COOIS PPIO_ENTRY Production Order Information System
COOPC SAPLCOOPC OPC Test Environment
COPA PPPIBTAR Archive Order Record
COPAWA SAPLCOWBHU Pack components for order
COPD PPPIBTDR Print Process Order
COPI SAPLCODR Print Process Order ShopFloor Paper
COPOC RCOPOC_START Process Manufacturing Cockpit
CORA SAPLCOKO Process Order: Schedule Ext. Relshp
CORK SAPLCORU Process Order Confirmations (Total)
CORO SAPLCOKO Create Process Order w/o Material
CORP ROOP0013 Control Parameters for Proc. Orders
CORR CORUPICONF1 Collective Entry of Confirmations
CORS SAPLCORU Cancel Process Order Confirmation
CORT SAPLCORU Display Process Order Confirmation
CORZ SAPLCORU Process Order: Time Event Confirmat
COR1 SAPLCOKO Create Process Order
COR2 SAPLCOKO Change Process Order
COR3 SAPLCOKO Display Process Order
COR5 SAPLCOKO Collective Process Order Release
COR6 SAPLCORU Single Process Order Confirmation
COR6N SAPLCORU_S Single Screen Entry of Confirmation
COR7 SAPLCOKO Convert Planned Order to Proc. Orde
COR8 SAPLCOUP Coll.Conv.: Plnned Ord. to Proc.Ord
COWF1 SAPLCOWF Task Customizing (Production Order)
COW1 SAPLCOW1 Production Order Workplace
COX1 SAPLCOKO Create Order (Internally)
CO0DS DEL_SIM_ORD Delete Simulation Order
CO00 MENUCO00
CO01 SAPLCOKO1 Create production order
CO01S SAPLCOKO1 Adding simulation order
CO02 SAPLCOKO1 Change Production Order
CO02S SAPLCOKO1 Change simulation order
CO03 SAPLCOKO1 Display Production Order
CO03S SAPLCOKO1 Display simulation order
CO04 SAPLCODR Print Production Orders
CO05 SAPLCOKO1 Collective Release of Prod. Orders
CO06 SAPLATP4 Backorder Processing
CO07 SAPLCOKO1 Create order without a material
CO08 SAPLCOKO1 Production order with sales order
CO09 SAPLATP4 Availability Overview
CO1F SAPLCORU Create confirmation of prod. order
CO1L CORUPRELIST Confirmation: List of requests
CO1P CORUPROZ Predefined confirmation processes
CO1V CORUPRECONF1 Confirmation: Fast entry of time tk
CO10 SAPLCOKO1 Production order with project
CO11 SAPLCORU Enter Time Ticket
CO11N SAPLCORU_S Single Screen Entry of Confirmation
CO12 CORUCOLCONF1 Collective Entry of Confirmations
CO13 SAPLCORU Cancel confirmation of prod. order
CO14 SAPLCORU Display confirmation of prod. order
CO15 SAPLCORU Enter Production order Confirmation
CO16 RMAFRU01 Conf.: Postprocessing error records
CO16N RMAFRU03 Reprocessing Confirmation
CO17 SAPLCORU Enter confirmation with reference
CO19 SAPLCORU Enter Time Event
CO20 PPCOFA00 Orders acc. to Order Numbers
CO21 PPCOFA10 Orders for Material
CO22 PPCOFA20 Orders for the MRP controller
CO23 PPCOFA30 Orders for the production scheduler
CO24 PPCMP000 MissingPartsInfoSyst
CO26 PPIOA000 Order information system
CO27 PPIOM000 Picking list
CO28 SAPLCOIS Choose indiv. object lists
CO30 MENUCO30 Standard trigger points
CO31 SAPMCNSM Create standard trigger point
CO32 SAPMCNSM Change standard trigger point
CO33 SAPMCNSM Display standard trigger point
CO40 SAPLCOKO1 Converting Planned Order
CO41 SAPLCOUP Coll. Conversion of Planned Orders
CO42 SAPLKAZB Act. Overhead: Prod.Ordr Ind.Pro
CO43 SAPLKAZB Act. Overhead: Prod.Ordr Col.Pro
CO44 PPSFCACT Mass processing of orders
CO46 PP_ORDER_PROGRE Order progress report
CO47 SAPLCOOCD Change comparison
CO51 RCOCB003 Send Process Messages
CO52 SAPLCOCR Evaluate Process Data
CO53 SAPLCO52 Control Recipe Monitor
CO54 SAPLCO51 Message Monitor
CO55 RCOPOC_CO55 Worklist for Maintaining PI Sheets
CO56 SAPLCOP0 Display PI Sheet
CO57 SAPLCOC5I Create Message Manually
CO58 SAPLCOP0 Maintain PI Sheet
CO59 SAPLCOP0 Delete PI Sheet
CO60 RCOPOC_WKLT Find PI Sheet
CO62 RCOCB009 Delete Process Messages
CO63 RCOCB010 Evaluate Deletion Logs
CO64 RCOPOC_CO64 Worklist for Completing PI Sheets
CO67 RCOPOC_CO65 Worklist for Checking PI Sheets
CO68 RMAPIS_MON_WL MiniApp PI Sheet Mon -> List
CO69 RCOCB014 Create Message Automatically
CO78 SAPLCOA0 Archiving orders
CO8A SAPLKO71 Presett. Co-Products; Postprocessin
CO8B SAPLKO71 Presett. Co-Products; Postprocessin
CO80 SAPMSNUM Number range maintenance: AUF_RUECK
CO81 SAPMSNUM Number assignment: routing to order
CO82 SAPMSNUM Number ranges for orders
CO83 SAPMSNUM Number range maintenance: RESB
CO88 SAPLKO71 Act. Settlment: Prod./Process Order
CO99 SAPLKO99 Set Status "Closed"
CPAE SAPLKWTP Actl. Template Alloc: Prof. Analysi
CPAS SAPLKWTP Actual Template Alloc.: Bus. Proces
CPBA SAPMKKB2 Run Selected Reports
CPBB SAPMKKB2 Select Reports
CPBL SAPMKB01 Bus. Processes: Planning Overview
CPBP RKAEP000 Business Processes: Plan Line Items
CPBT RKATARIF Bus. Process.: Activity Price Repor
CPB1 RKAEP000 Business Processes: Act. Line Items
CPB9 SAPMKB02 Planning Report for Bus. Processes
CPCA SAPMKAL1 Delete Indirect Activity Alloc. Pla
CPCAN SAPLKAL1 Delete Indirect Activity Alloc. Pla
CPCB SAPMKGA2 Execute Plan Indirect Acty Alloc.
CPCC SAPMKGA1 Indirect Acty Alloc. Plan: Overview
CPCCN SAPLKAL1 Indirect Acty Alloc. Plan: Overview
CPC1 SAPMKAL1 Create Actual Indirect Acty Alloc.
CPC1N SAPLKAL1 Create Actual Indirect Acty Alloc.
CPC2 SAPMKAL1 Change Actual Indirect Acty Alloc.
CPC2N SAPLKAL1 Change Actual Indirect Acty Alloc.
CPC3 SAPMKAL1 Display Actual Indirect Acty Alloc.
CPC3N SAPLKAL1 Display Actual Indirect Acty Alloc.
CPC4 SAPMKAL1 Delete Actual Indirect Acty Alloc.
CPC4N SAPLKAL1 Delete Actual Indirect Acty Alloc.
CPC5 SAPMKGA2 Execute Actual Indirect Acty Alloc.
CPC6 SAPMKGA1 Overview actual ind. activity alloc
CPC6N SAPLKAL1 Act. Indirect Acty Alloc.: Overview
CPC7 SAPMKAL1 Create Indirect Activity Alloc. Pla
CPC7N SAPLKAL1 Create Indirect Activity Alloc. Pla
CPC8 SAPMKAL1 Change Indirect Activity Alloc. Pla
CPC8N SAPLKAL1 Change Indirect Activity Alloc. Pla
CPC9 SAPMKAL1 Display Indirect Acty Alloc. Plan
CPC9N SAPLKAL1 Display Indirect Acty Alloc. Plan
CPFX SAPLKSF2 Pre-distribute Fixed Costs: Process
CPH1 SAPLKKHI Create Business Process Group
CPH2 SAPLKKHI Change Business Process Group
CPH3 SAPLKKHI Display Business Process Group
CPH4 RKSTDHIE Change Standard Hierarchy (BusProc)
CPH4N KEO_START_NF Change Standard Hierarchy
CPH5 RKSTDHIE Display bus. process std. hierarchy
CPH5N KEO_START_NF Display Std Hierarchy/Business Proc
CPII SAPLKSPI Price calc. in actl: process
CPK1 MP120900 Create Task Cost Data
CPK2 MP120900 Change Task Cost Data
CPK3 MP120900 Display Task Cost Data
CPMA SAPLKNMA Target=Actual-IAA: process
CPMB SAPLKNMA ABC: Plan Reconciliation
CPMN MENUCPMN Activity-Based Costing Menu
CPPA SAPMKAL1 Delete Plan Assessment for Processe
CPPAN SAPLKAL1 Delete Plan Assessment for Processe
CPPB SAPMKGA2 Execute Plan Assess. for Processes
CPPC SAPMKGA1 Plan Assess. for Processes: Overvie
CPPCN SAPLKAL1 Plan Assess. for Processes: Overvie
CPPE SAPLKWTP Plan Templ. Alloc.: Results Analysi
CPPI SAPLKSPI Iter. plan act. price calc. (CO-ABC
CPPS SAPLKWTP Plan Template Allocation: Process
CPP1 SAPMKAL1 Create Actual Assess. for Processes
CPP1N SAPLKAL1 Create Actual Assess. for Processes
CPP2 SAPMKAL1 Change Actual Assess. for Processes
CPP2N SAPLKAL1 Change Actual Assess. for Processes
CPP3 SAPMKAL1 Display Actual Assess.for Processes
CPP3N SAPLKAL1 Display Actual Assess.for Processes
CPP4 SAPMKAL1 Delete Actual Assess. for Processes
CPP4N SAPLKAL1 Delete Actual Assess. for Processes
CPP5 SAPMKGA2 Execute Actual Assess.for Processes
CPP6 SAPMKGA1 Actual Assess. Processes: Overview
CPP6N SAPLKAL1 Actual Assess. Processes: Overview
CPP7 SAPMKAL1 Create Plan Assess. for Processes
CPP7N SAPLKAL1 Create Plan Assess. for Processes
CPP8 SAPMKAL1 Change Plan Assess. for Processes
CPP8N SAPLKAL1 Change Plan Assess. for Processes
CPP9 SAPMKAL1 Display Plan Assess. for Processes
CPP9N SAPLKAL1 Display Plan Assess. for Processes
CPSP SAPMKACT Split Plan Costs
CPS1 SAPLKSS0 Variance Calculation: Processes
CPS2 SAPLKSS0 Actual Cost Splitting: Processes
CPTA SAPLKWTP Actual Template Allocation: Order
CPTB SAPLKWTP Actual Template Allocation: Orders
CPTD SAPLKWTP Actual Template Alloc.: Prod. Order
CPTE SAPLKWTP Actual Template Alloc.: Run Sched.
CPTG SAPLKWTP Actual Templ. Allocation: Cost Obj.
CPTH SAPLKWTP Actual Templ. Allocation: Cost Obj.
CPTJ SAPLKWTP Actl Template Alloc.: Cust. Orders
CPTK SAPLKWTP Actual Template Allocation: Project
CPTL SAPLKWTP Actual Template Allocation: Project
CPT1 SAPLKWTMA Create Template
CPT2 SAPLKWTMA Change Template
CPT3 SAPLKWTMA Display Template
CPT4 SAPLKWTMA Delete Template
CPT6 SAPLKCTV Formula Plan for Bus. Processes
CPUA SAPLKWTP Plan Template Allocation: Order
CPUB SAPLKWTP Plan Template Allocation: Orders
CPUK SAPLKWTP Plan Template Allocation: Project
CPUL SAPLKWTP Plan Template Allocation: Projects
CPVA SAPMKAL1 Delete Plan Process Distribution
CPVAN SAPLKAL1 Delete Plan Process Distribution
CPVB SAPMKGA2 Execute Plan Process Distribution
CPVC SAPMKGA1 Plan Process Distribution Overview
CPVCN SAPLKAL1 Plan Process Distribution Overview
CPV1 SAPMKAL1 Create Actual Process Distribution
CPV1N SAPLKAL1 Create Actual Process Distribution
CPV2 SAPMKAL1 Change Actual Distribution Process
CPV2N SAPLKAL1 Change Actual Distribution Process
CPV3 SAPMKAL1 Display Actual Process Distribution
CPV3N SAPLKAL1 Display Actual Process Distribution
CPV4 SAPMKAL1 Delete Actual Process Distribution
CPV4N SAPLKAL1 Delete Actual Process Distribution
CPV5 SAPMKGA2 Execute Actual Process Distribution
CPV6 SAPMKGA1 Actual Process Distribution Overvie
CPV6N SAPLKAL1 Actual Process Distribution Overvie
CPV7 SAPMKAL1 Create Plan Process Distribution
CPV7N SAPLKAL1 Create Plan Process Distribution
CPV8 SAPMKAL1 Change Plan Process Distribution
CPV8N SAPLKAL1 Change Plan Process Distribution
CPV9 SAPMKAL1 Display Plan Process Distribution
CPV9N SAPLKAL1 Display Plan Process Distribution
CPZI SAPLKAZB Actual overhead calc.: process
CPZP SAPLKAZB Plan Overhead: Business Processes
CP01 SAPLKWM3 Create Business Process
CP02 SAPLKWM3 Change Business Process
CP03 SAPLKWM3 Display Business Process
CP04 SAPLKWM3 Delete Business Process
CP05 SAPMKMAA Process: Display Changes
CP06 RKABCPLN CO-ABC Planning: Activity Inputs
CP07 RKABCPLN CO-ABC Planning: Display Act. Input
CP12 SAPLKWM3 Edit Business Processes
CP13 SAPLKWM3 Business Processes: Master Data Rep
CP14 SAPLKWM3 Delete Business Processes
CP20 SAPLKWSB Business Alloc Structure Display
CP26 RKABCPLN CO-ABC Planning: Quantities & Price
CP27 RKABCPLN CO-ABC Planning: Display Qty/Price
CP30 SAPLKWM3 Business Process: Change Management
CP46 RKABCPLN CO-ABC Planning: Stat. Key Figures
CP47 RKABCPLN CO-ABC Planning: Display Stat. KF
CP65 SAPMKES1 Create ABC Planning Layout (ActInpt
CP66 SAPMKES1 Change ABC Planning Layout (AcInput
CP67 SAPMKES1 Display ABC Planning Layout (AcInpt
CP75 SAPMKES1 Planning Layout: Create Qtys/Prices
CP76 SAPMKES1 Planning Layout: Change Qtys/Prices
CP77 SAPMKES1 Planning Layout: Display Qtys/Price
CP85 SAPMKES1 Create ABC Planning Layout (St.KF)
CP86 SAPMKES1 Change ABC Planning Layout (St.KF)
CP87 SAPMKES1 Display ABC Planning Layout (St.KF)
CP97 SAPMKPT4 Copy Planning for Business Processe
CP98 SAPMKPT4 Copy Planning for Business Processe
CRAA SAPLCRA0 Display Work Center
CRAH SAPLCRA0 Create Work Center
CRAV SAPLCRA0 Change Work Center
CRF1 RFFCRD00 Credit Cards: Read Original Data
CRF2 RFFCRD05 Credit Cards: Delete Standard File
CRF3 RFFCRD10 Credit Cards: Edit Standard File
CRF4 RFFCRD20 Credit Cards: Edit Log
CRK1 SAPLFCR2 Create Card Document
CRK2 SAPLFCR2 Change Card Document
CRK3 SAPLFCR2 Display Card Document
CRNA SAPMSNUM Number Range Maintenance: CR_ARBPL
CRNH SAPMSNUM Number range maintenance: CR_HIERAR
CRNK SAPMSNUM Number Range Maintenance: CR_KAPA
CRR1 RFCRDL00 Evaluate Card Master Records
CRR2 RFCRDL10 Evaluate Card Documents
CRR3 RFCRDL20 Evaluate Log File
CRS1 SAPLFCRA Create Credit Card Master Record
CRS2 SAPLFCRA Change Credit Card Master Record
CRS3 SAPLFCRA Display Credit Card Master Record
CRTD RFFCRDEX Payment Card: Create Example File
CRWBD SAPLCRWBD0 Replication Workbench
CR00 MENUCR00 Resource Planning Menu
CR04 SAPMCR05 Test Work Center Formulas
CR05 RCRA0010 Work Center List
CR06 RCRA0020 Work Center Assignment to Cost Ctr
CR07 RCRA0030 Work Center Capacities
CR08 RCRA0040 Work Center Hierarchy
CR09 SAPLC0VL Task list reference text
CR10 RCRA0050 Work center change documents
CR11 SAPMC68K Add Capacity
CR12 SAPMC68K Change capacity
CR13 SAPMC68K Display Capacity
CR15 RCRA0031 Capacity where-used
CR21 SAPMC68H Create Hierarchy
CR22 SAPMC68H Change Hierarchy
CR23 SAPMC68H Display Hierarchy
CR24 SAPLCR06 Create Resource Network
CR25 SAPLCR06 Change Resource Network
CR26 SAPLCR06 Display Resource Network
CR31 SAPLCR06 Create Hierarchy
CR32 SAPLCR06 Change Hierarchy
CR33 SAPLCR06 Display Hierarchy
CR40 RCRA0011 Work center usage in deleted object
CR41 SAPLCRAR Archiving work centers
CR60 RCRA0060 Work center information system
CSAB SAPLCSSO Browse Sales Order BOM
CSA1 SAPMC29D Enqueue test for dialog RFC
CSC5 SAPMC29L Single-Level Class Where-Used List
CSD5 SAPMC29L Single-Level Doc. Where-Used List
CSKB SAPLCSSO Start order Browser
CSK1 SAPMC29L Sales order BOM multi-lev. explosio
CSK2 SAPMC29L Multi-level sales order BOM
CSK3 SAPMC29L Sales order BOM - summarized BOM
CSMB SAPLCSSO Start material BOM browser
CSPB SAPLCSSO Start WBS BOM browser
CSPC RSSPECCA Customer Specifications
CSP1 SAPMC29L Multi-level WBS BOM explosion
CSP2 SAPMC29L WBS BOM multi-level BOM
CSP3 SAPMC29L WBS BOM - summarized BOM
CS00 MENUCS00 BOM Menu
CS01 SAPMC29S Create Material BOM
CS02 SAPMC29S Change Material BOM
CS03 SAPMC29S Display Material BOM
CS05 SAPMC29S Change Material BOM Group
CS06 SAPMC29S Display Material BOM Group
CS07 SAPLCSAL Allocate Material BOM to Plant
CS08 SAPLCSAL Change Material BOM - Plant Alloc.
CS09 SAPLCSAL Display Allocations to Plant
CS11 SAPMC29L Display BOM Level by Level
CS12 SAPMC29L Multilevel BOM
CS13 SAPMC29L Summarized BOM
CS14 SAPMC29V BOM Comparison
CS15 SAPMC29L Single-Level Where-Used List
CS20 SAPMC29M Mass Change: Initial Screen
CS21 SAPMC29M Mass Material Change: Initial Scree
CS22 SAPMC29M Mass Document Change: Initial Scree
CS23 SAPMC29M Mass Class Change: Initial Screen
CS31 SAPMC29S Create class BOM
CS32 SAPMC29S Change class BOM
CS33 SAPMC29S Display class BOM
CS40 SAPLCSAL Create Link to Configurable Materia
CS41 SAPLCSAL Change Material Config. Allocation
CS42 SAPLCSAL Display Material Config. Assignment
CS51 SAPMC29S Create standard BOM
CS52 SAPMC29S Change standard BOM
CS53 SAPMC29S Display standard BOM
CS61 SAPMC29S Create Order BOM
CS62 SAPMC29S Change Order BOM
CS63 SAPMC29S Display Order BOM
CS71 SAPMC29S Create WBS BOM
CS72 SAPMC29S Change WBS BOM
CS73 SAPMC29S Display WBS BOM
CS74 SAPLCSWB Create multi-level WBS BOM
CS75 SAPLCSWB Change multi-level WBS BOM
CS76 SAPLCSWB Display multi-level WBS BOM
CS80 SAPMC29B Change Documents for Material BOM
CS81 SAPMC29B Change Documents for Standard BOM
CS82 SAPMC29B Change documents for sales order BO
CS83 SAPMC29B Change documents for WBS BOM
CS84 SAPMC29B Change documents for class BOM
CS90 SAPMSNUM Material BOM Number Ranges
CS91 SAPMSNUM Number Ranges for Standard BOMs
CS92 SAPMSNUM Number Ranges for Sales Order BOMs
CTEW TEW_REMOTE TEW For Catt
CTNK SAPMSNUM Number Ranges for Characteristics
CTU6 SAPLKWTU Function Tree with Tree Control
CT01 SAPMCTAV Create Characteristic
CT02 SAPMCTAV Change Characteristic
CT03 SAPMCTAV Display Characteristic
CT04 SAPLCTMV Characteristics
CT05 SAPLCTMV Create Characteristic
CT06 SAPLCTMV Display Characteristic
CT10 RCCTMV00 Characteristics List
CT12 SAPLCTWUL Where-Used List for Char.Environmen
CT21 RCCTBI01 Batch Input for Characteristics
CT22 RCCTBISC Maint. Seq. File for Characteristic
CT23 RCCTCN01 Display Chars for Change Number
CT24 RCCTCN02 Display Change Numbers Used
CT25 RCCTVDEP Where-Used List of Chars in Deps
CUAL RBDSESCE Distribution of SCE Knowledge Bases
CUCK RCU_COPY_KMAT Copy Config. Material
CUD2 RBDSECN2 Distr. Conf. Prof. for GM Task List
CUD3 RBDSECN3 Distr. Conf. Prof. for Mod. Specs
CUFD RBDSEVFN Distribute Variant Functions
CUID RBDSEUI Distribution of Interface Designs
CUK2 RBDSENET Distribute Dependency Nets
CUNI SAPMUNIT Units of measure
CUNK SAPMSNUM Number Ranges for Dependencies
CUNR SAPMSNUM Number Range Maintenance: CU_INOB
CUSC SAPMCUSC Customize Country Version
CU00 MENUCU00
CU01 SAPLCUKD Create Dependency
CU02 SAPLCUKD Change Dependency
CU03 SAPLCUKD Display Dependency
CU04 RCUKDLIS Dependency List
CU05 RCUKDVWG Dependency Where-Used List
CU21 SAPLCUK1 Create Dependency Net
CU22 SAPLCUK1 Change Dependency Net
CU23 SAPLCUK1 Display Dependency Net
CU31 SAPLCUKB Create Knowledge Base Object
CU32 SAPLCUKB Change Knowledge Base Object
CU33 SAPLCUKB Display Knowledge Base Object
CU34 SAPLCURT Create Runtime Version for SCE
CU35 SAPLCURT Change Runtime Version for SCE
CU36 SAPLCURT Display Runtime Version for SCE
CU37 SAPLCURT Create SCE Database Schema
CU41 SAPLCUCO Create Configuration Profile
CU42 SAPLCUCO Change Configuration Profile
CU43 SAPLCUCO Display Configuration Profile
CU44 SAPLCUCP Material Configuration Overview
CU45 SAPLCUCP Standard Network Config. Overview
CU50 SAPLCUKO Material Config. Simul./Modelling
CU51 SAPLCASL Order BOM
CU51E SAPLCASL CE: Order BOM (eoASL)
CU52 SAPLCASL Display Order BOM
CU52E SAPLCASL CE: Display Order BOM
CU55 SAPLCE_PRST CE: WBS BOM (eoPSL)
CU59 RCCUVTDB Transfer Variant Table Contents
CU60 SAPLCUD2 Table Maintenance
CU60E RCU_UPLOAD_EXCE Excel Upload for Variant Tables
CU61 SAPLCUTU Create Table Structure
CU62 SAPLCUTU Change Table Structure
CU63 SAPLCUTU Display Table Structure
CU64 RCCUTB00 Table Structure List
CU65 SAPLCUFU Create Function
CU66 SAPLCUFU Change Function
CU67 SAPLCUFU Display Function
CU68 RCCUFN00 Function List
CU70 SAPLCLSQ Create Sort Sequence
CU71 SAPLCLSQ Change Sort Sequence
CU72 SAPLCLSQ Display Sort Sequence
CU80 RCCUBD00 Configurable Mat. Characteristics
CVD1 SAPLCVDA Edit Report Shipping Orders
CVII SAPLCVVC Display Initial Order on Classific.
CVIX SAPLCVV5 Activate event type linkage
CVIY SAPLCVV5 Task-specific Customizing
CVI0 MENUCVI0 Document distribution
CVI1 SAPLCVV1 Create recipient list
CVI2 SAPLCVV1 Change recipient list
CVI3 SAPLCVV1 Display recipient list
CVI4 SAPLCVV1 All recipients of a document
CVI6 SAPLCVV1 Display documents of recipient
CVI7 SAPLCVV1 Start distribution with rec. list
CVI8 SAPLCVV1 Start document distribution
CVI9 RCDDSSEL Log for distribution orders
CVWD SAPLCVVW WWW access:Distribtution order pack
CVWG SAPLCVWG DMS: Test for up/download ActiveX
CVW1 SAPLCVIT Internet scenario for doc. search
CVW2 SAPLCVWEB Index search DMS in WWW
CVW3 SAPLCV221 Find documents in the World Wide We
CVW3A SAPLCV221 Find documents in the World Wide We
CVW4 SAPLCV221 Display document lists in WWW
CVW4A SAPLCV221 Display document lists in WWW
CV00 MENUCV00 Document Management
CV01 SAPMCDOK Create Document Info Record
CV01N SAPLCV110 Create Document
CV02 SAPMCDOK Change Document Info Record
CV02N SAPLCV110 Change Document
CV03 SAPMCDOK Display Document Info Record
CV03N SAPLCV110 Display document
CV04 SAPMCDOK List Document Info Records
CV04N SAPLCV100 Find Document
CV11 SAPMC29S Create Document Structure
CV12 SAPMC29S Change Document Structure
CV13 SAPMC29S Display Document Structure
CV130 SAPLCV130 TEST_CV130
CV15 SAPMC29S Change Document BOM Group
CV16 SAPMC29S Display Document BOM Group
CV22 RCCADI41 Change Frontend Type
CV30 RCCADI20 Display Transfer Log
CV31 RCCADI10 Find CAD Interface Errors Online
CV80 SAPMC29B Change Documents for Doc. Structure
CV90 SAPMSNUM Number ranges for documents
CV91 SAPMSNUM Number Ranges for Doc. Structures
CWBQM SAPLCPRC QM: Engineering Workbench
CWVT MENUCWVT Merchandise Distribution
CXAA FICVIM00 Hierarchy levels
CXAH FICVIM00 Hierarchy Level Relationships
CXAO FICVIM00 CU / Translation Method Assignments
CXAP FICVIM00 Cons Unit/Tax Rate Assignments
CXAQ FICVIM00 Cons: CU: Validation Assignment
CXAR FICCUC00 Mass Changes - Cons Units
CXAS FICCGC00 Mass Changes - Cons Groups
CXA0 FICRVS00 Mass reversal
CXA2 FICVIM00 Item Categories
CXA9 FICVIM00 Reasons for Inclusion
CXBW0 FICBIW00 Initial Data Transfer
CXBW1 FICBIW10 Comparison of Data Slice
CXB1 FICVIM00 Versions
CXB2 FICVIM00 Consolidation frequencies
CXB3 FICVIM00 Global System Settings
CXB4 FICACG00 Generate Authorizations for CGs
CXB5 FICACG10 Central maintenance of master data
CXCA FICVIM00 Financial data types
CXCC FICVIM00 Upload Methods: Reported Fin. Data
CXCD FICMON00 Data Monitor
CXCE FICMON20 Data Monitor for a Cons Unit
CXCF FICMON30 Cons Monitor for a Cons Group
CXCK FICCPY00 Copy Totals Records
CXCL FICCHI00 Cons: Item Substitution/Ret.Earning
CXCR FICDLR00 Delete Totals Records
CXCX RKKBRPTR Report Selection
CXCY SAPMKKB5 Customizing of Report Selection
CXC2 FICVIM00 Data Entry Groups
CXC4 FICVIM00 Data entry profiles
CXC5 FICVIM00 Cons: Selection parameters FICDOW00
CXC6 FICVIM00 Cons: Selection parameters FICDOW10
CXC8 FICVIM00 Assign PC Pathname to CG/CU
CXC9 FICVIM00 Period Categories
CXDL RGUDEL00 Delete trans. data in Cons ledger
CXDL1 SAPMGCU3 Delete trans. data in Cons ledger
CXD1 FICVIM00 Currency translation methods
CXD2 FICVIM00 Exchange Rate Indicators
CXD3 FICVIM00 Cur.Trl.aff.Earnings: FS Items
CXEA FICVIM00 Tasks for Reclassification
CXEB FICVIM00 Methods for Reclassification
CXEC FICRCL00 Reclassification
CXED FICVIM00 Tasks for Prep.for Cons Group Chang
CXEE FICVIM00 Cons: Contra Items / Ret. Earnings
CXEF FICVIM00 Cons: Rollup Standardized Fin. Data
CXEG FICVIM00 IMG: Doc.Types for Man.Posting - DM
CXEH FICVIM00 IMG: Doc.Types for Reclassific. - D
CXEI FICVIM00 IMG: Doc.Types for Prep/CG Chgs - D
CXEJ FICVIM00 IMG: Doc.Types for Man.Posting - CM
CXEK FICVIM00 IMG: Doc.Types for Reclassific. - C
CXEL FICVIM00 IMG: Doc.Types for Prep/CG Chgs - C
CXEM FICVIM00 IMG: Doc.Types for IU Elimination
CXEN FICVIM00 IMG: Doc.Types for Cons of Investmt
CXEO FICVIM00 IMG: Doc. Types for Realtime Update
CXEP FICVIM00 IMG: Document types for EIPI
CXEUA FICEUR00 ECCS EURO: Reconcile Totals Records
CXEUB FICEUR10 ECCS EURO: Additional Financial Dat
CXEUC FICEUR20 ECCS Euro: Integration
CXEU1 FICEUR50 ECCS EURO: Populate Euro Units
CXEU4 FICEUR51 ECCS Euro: Status Management
CXE0 FICVIM00 Task groups
CXE0P FICVIM00 Assignment Archiving Log
CXE1 FICVIM00 Document Types
CXE5 FICVIM00 Post selected items
CXE6 FICVIM00 Tasks for IU Elimination
CXE7 FICVIM00 Methods for Interunit Elimination
CXE8 FICVIM00 Tasks for IU Elimination
CXE9N FICIMG00 Start IMG for SAP Cons (internal)
CXGP SAPMF200 Global parameters
CXG1 FICVIM00 Integrated Entry from Invest./Equit
CXHA FICVIM00 Distribution of Dividends
CXHB FICVIM00 Director's Bonus
CXH1 FICVIM00 Minority Interest Items
CXH2 FICVIM00 Appropriation Items for the Group
CXH3 FICVIM00 Minority Appropriation Items
CXH4 FICVIM00 Statistical Equity Capital
CXIA FICVIM00 Consolidation tasks
CXIB FICVIM00 Cons Tasks: Assign Document Type
CXI0 FICVIM00 Global Settings for C/I
CXI1 FICVIM00 Consolidation of investments tasks
CXI2 FICVIM00 C/I system utilization
CXI3 FICVIM00 C/I Activities: Default Sequence
CXI4 FICVIM00 Consolidation of investments method
CXI5 FICVIM00 Activity/Method Type: Asgn Doc.Type
CXI9 FICVIM00 Selected Items for C/I
CXJ1 FICVIM00 Equity Method: Scope of Rptd Data
CXJ2 FICVIM00 Reported Items for Equity Method
CXJ3 FICVIM00 Posted Items in Equity Consolidatio
CXJ4 FICVIM00 Reported items for investments
CXJ5 FICVIM00 Reported Items for Changes in Equit
CXLP1 FICLPROT Display Archived Audit Trail
CXLP2 FICLPDEL Delete Archived Logs
CXL1 SAPMGCU0 Create Ledger
CXL2 SAPMGCU0 Change Ledger
CXL3 SAPMGCU0 Display Ledger
CXL4 SAPMGCU0 Delete Ledger
CXM1 FICCOI10 Edit Method Hierarchies
CXM2 FICCOI10 Display method hierarchies
CXNA FICPCD00 Download PCA Hierarchies
CXNB FICBAD00 Download Business Areas/Companies
CXNC FICPCAA1 EC-PCA Trx.Data: Cost Elem./Activit
CXND FICPCAA2 EC-PCA Trx.Data: Partner Info
CXNE FICPCACE List CO Cost Elements by Category
CXNF FICVIM00 Assign G/L chart and Cons chart
CXNG FICICA20 Integrated Cons Units
CXNH FICVIM00 Display Integrated Cons Units
CXNI FICVIM00 Display Items from Integration
CXNJ FICVIM00 Display Subitems from Integration
CXNL FICPCAD1 Cons: Download PrCtr Master/Hier.
CXNM RGUREC10 Follow-up pstng FI-Doc. (Tot. table
CXNN FICMBU00 Write Periodic Extract
CXNO FICICA60 Delete Realtime-Updated Documents
CXNP FICCOA00 Copy Group Accounts to FS Items
CXNQ FICICA30 Display Transferred Documents
CXNR FICICA50 Reconc. totals record General/ConsS
CXNT FICICA70 Subsequent Integration of Org Units
CXNU FICFMV00 Maintain Field Movement/Real.Update
CXNV RGCPOS02 Maintain Group Acct in G/L Account
CXNW RGUREC10 Subseq.Posting of FI Docs->ConsPrep
CXNX FICICA80 Reconcile FI/Cons at Document Level
CXNY FICRUL00 Set/Display Lock Mode for Rollup
CXNZ FICREC00 Reconciliation Totals Consolidation
CXN0 FICVIM00 Map Secondary Cost Elements
CXN001 FICDELRUDOC00 Delete Docs from Realtime Updates
CXN01 FICVIM00 Maintain Transaction Types of Cons
CXN013 FICVIM00 Integr. Cons Units - PrCtr Cons
CXN023 FICVIM00 Integr. Cons Groups - PrCtr Cons
CXN1 FICICA00 Map Charts/Accts to Cons Charts/Acc
CXN2 FICICA10 Compare G/L Charts and Cons Charts
CXN3 FICVIM00 Rules for ID Combination
CXN4 FICVIM00 Convert Collection of CU Master Dat
CXN5 FICVIM00 Assign Company Codes/Business Areas
CXN6 FICVIM00 Cons Type and Dimension Assignments
CXN7 FICIRD00 Download Rollup-related Data
CXN8 FICIRU00 Upload Rollup-related Data
CXP1 FICVIM00 Assign Task groups
CXP2 FICVIM00 Tasks for Carryforward
CXP3 FICVIM00 Tasks for Data Collection
CXP4 FICVIM00 Tasks for Validation of Rptd Data
CXP5 FICVIM00 Tasks for Manual Posting
CXP6 FICVIM00 Tasks for Currency Translation
CXP7 FICVIM00 Tasks for Valid.of Standardized Dat
CXP8 FICVIM00 Tasks for Rollups
CXP9 FICVIM00 Tasks for Valid.of consolidated dat
CXRA RKDBATV3 Maintain Variant Groups
CXRB RKDBAT02 Maintain Variants
CXRC RKDBATV4 Schedule Variant Groups
CXRD RKDBATV5 Create Variant Groups
CXRE RKDREOVG Reorganization of Variant Groups
CXRF RKE_CALL_VC_TKE Characteristic Group Maintenance
CXRH SAPMKXHI Hierarchy Maintenance
CXRI RKDREOBE Overview of Reports
CXRK RMCTCXRK Maintain Key Figures
CXRM SAPMKCB9 Test monitor - drilldown reports
CXRO RKCOBTR2 Transport reports
CXRP RKCOBTR4 Transport forms
CXRQ RCNRCJES Import Reports from Client
CXRR RCNRCJEW Import Layouts from Client
CXRT RKCTRTX1 Translation Tool - Drilldown Report
CXRU SAPMKCC0 Cross-table translation keys
CXRV RKES0101 Maintain global variables
CXRW SAPMKCB9 Convert Drilldown Reports
CXRX RKDREOBE Reorganize Drilldown Reports
CXRY RKDREODA Reorganize report data
CXRZ RKDREOFO Reorganize Forms
CXR0 SAPMKCEE Run drilldown report
CXR1 SAPMKCEE Create drilldown report
CXR2 SAPMKCEE Change drilldown report
CXR3 SAPMKCEE Display drilldown report
CXR4 SAPMKES1 Form for creating reports
CXR5 SAPMKES1 Form for changing reports
CXR6 SAPMKES1 Form for displaying reports
CXSA SAPMF21S Display Set Maintenance
CXSB SAPMF21S Change Set Maintenance
CXSC SAPMF21S Create Set Maintenance
CXSD SAPMF21S Delete Set Maintenance
CXS1 FICBCF00 Carry Forward Balances
CXS3 FICVIM00 Carryforward Items
CXS4 FICVIM00 Non-carryforward Items
CXVM SAPMF200 Call View Maintenance
CXV1 FICVAL00 Validation
CXV2 FICVAL10 Create Validation
CXV3 FICVAL10 Change Validation
CXV4 FICVAL10 Display Validation
CXV5 FICVIM00 Maintain equivalency relationship
CX0AC SAPMFCG1 Attrib for CU: Maint. Char. Values
CX0AD SAPMFCG1 Attrib for CU: Displ. Char. Values
CX0AE SAPMFCG1 Subassign.: Maintain Char Values
CX0AF SAPMFCG1 Subassign.: Display Char Values
CX0A1 RKCMKCGD Edit Characteristics
CX0A2 SAPMKCGF Edit Field Groups
CX0A3 FICCOMD0 Generate Master Data Maint. Modules
CX0A4 FICREOMV Reorg.View Maintenance (master data
CX0A5 SAPMFCG1 Maintain Characteristic Values
CX0A6 SAPMFCG1 Display Characteristic Values
CX0A7 SAPMSVMA Maintain Characteristic Values
CX0A8 SAPMSVMA Display Characteristic Values
CX0C00 FICRIC00 Check Ref. Integrity Customizing
CX0C10 FICTCL00 Display Chg.Log - MasterData/Custom
CX0TA FICTDI00 Import Transaction Data
CX0TC FICTPC00 Transport of ECCS Customizing
CX0T9 FICTDE00 Export Transaction Data
CX0UD FICCPD00 Copy Customizing Between Dimensions
CX0UM FICMIG00 EC-CS: Migration from FI-LC
CX0UN FICNRIV0 Copy Document Number Ranges
CX0US FICCPS00 EC-CS: Copy Sets
CX00 MENUCX00 SAP Cons.: Application Menu
CX00N FICMEN00 SAP Cons.: Application Menu
CX01 MENUCX01 SAP Cons: General Configuration Men
CX01N FICMEN00 SAP Cons.: Configuration Menu
CX1A SAPMF210 Create Breakdown Categories
CX1B SAPMF210 Change Breakdown Categories
CX1B0 FICLMD50 List Master Data: Cons Units
CX1B1 FICVIM00 Upload Methods - Cons Units
CX1B4 FICDCC00 Consistency Check Transaction Data
CX1C SAPMF210 Display Breakdown Categories
CX1C0 FICLMD40 List Master Data: Cons Groups
CX1C1 FICVIM00 Upload Methods for Cons Groups
CX1C3 FICUP189 Copy Cons Group Hierarchies
CX1D SAPMF210 Create subitem categories
CX1E SAPMF210 Change subitem categories
CX1F SAPMF210 Display subitem categories
CX1G SAPMF210 Create subitems
CX1H SAPMF210 Change subitems
CX1H0 FICHRY90 Where-used List for CG/CU
CX1H1 FICITH90 FS Items Where-Used List
CX1I SAPMF210 Display subitems
CX1I0 FICVIM00 Upload Methods for FS Items
CX1I1 FICLMD70 List Master Data: FS Items
CX1I3 FICITC00 Mass Change: FS Items
CX1I4 FICVIM00 Breakdown Categories
CX1I5 FICCPI00 Copy Item Sets
CX1J SAPMF21A Create dimensions
CX1K SAPMF21A Change Dimensions
CX1L SAPMF21A Display dimensions
CX1M SAPMF21B Create consolidation units
CX1N SAPMF21B Change Consolidation Units
CX1O SAPMF21B Display Consolidation Units
CX1P SAPMF21B Create consolidation group
CX1Q SAPMF21B Change consolidation group
CX1R SAPMF21B Display consolidation group
CX1S SAPMF21C Create Hierarchy
CX1S0 FICVIM00 Upload Methods for Subitems
CX1S1 FICLMDA0 List Master Data: Subitems
CX1S3 SAPMF2103 Display subitem category/subitem
CX1S4 SAPMF2103 Change subitem category/subitem
CX1T SAPMF21C Change Hierarchy
CX1U SAPMF21C Display hierarchy
CX1X SAPMF21B Edit Cons Group Hierarchies
CX1XN SAPMF21B Edit Cons Group Hierarchies
CX1Y SAPMF21B Display CG Hierarchy
CX1YN SAPMF21B Display CG Hierarchy
CX10 SAPMF210 Create cons charts of accounts
CX11 SAPMF210 Change cons charts of accounts
CX12 SAPMF210 Display cons charts of accounts
CX13 SAPMF210 Create FS items
CX14 SAPMF210 Change FS items
CX15 SAPMF210 Display FS items
CX16 SAPMF2102 Edit Item Hierarchy
CX17 SAPMF2102 Display Item Hierarchy
CX19 FICVIM00 CU / Financial Data Type Assignment
CX2V1 FICVER90 Customize Version
CX20 FICMON10 Consolidation Monitor
CX21 SAPMF230 Enter Additional Financial Data
CX22 SAPMF230 Display Additional financial data
CX23 FICVIM00 Default Values for Activity Entry
CX24 FICPDV00 Preparation for Divestiture
CX26 FICPRO00 Apportionment
CX27 FICDSM00 List of Last Change of Task Status
CX3A RKCTRTX1 Translate Data Entry Layout
CX3B FICVIM00 CG: Assign Valid. and CU recordable
CX3D RKCOBTR7 Cons: Import Data Entry Layout
CX3D1 FICDOW20 Download Reported Financial Data
CX3E RKCOBTR6 Cons: Transport Data Entry Layout
CX3FA FICVIM00 Upload Methods-Fair Value Adjs(Cust
CX3FC FICVIM00 Upload Meths: Fair Value Adjs(Value
CX3FD FICUP645 Upload Fair Value Adjustments(Value
CX3FE FICVIM00 Upload Methods; Product Groups
CX3FG FICVIM00 Upload Methods for Breakdown Cats
CX3FI FICVIM00 Upload Methods for Goodwill
CX3FY FICUPL90 Flexible Upload (generic)
CX3FZ FICUPL91 Flexible Upload (generic)
CX3F0 FICVIM00 Upload Methods - Chgs in Investment
CX3F1 FICVIM00 Upload Methods - Changes in Equity
CX3F2 FICVIM00 Upload Methods - Equity Holdings Ad
CX3F3 FICUP620 Upload Changes in Investments
CX3F4 FICUP630 Upload Changes in Investee Equity
CX3F5 FICUP660 Upload Equity Holdings Adjustments
CX3F6 FICVIM00 Method for uploading inventory data
CX3F7 FICVIM00 Method for uploading supplier data
CX3F8 FICUP585 Upload Inventory Data
CX3F9 FICUP586 Upload Supplier Data
CX3L1 FICLST30 DB List of Totals Recs/Jrnl Entries
CX3O0 RKCDPREO Online Entry: Reorg File Descript.
CX3O1 FICVIM00 Scaling Factor for Online Entry
CX30 SAPMF23A General download
CX31 SAPMF23B Specific download
CX32 FICPCU00 Upload Financial Data; Offline Entr
CX34 FICLST00 Database list of totals
CX35 FICINP00 Centralized entry of reported data
CX36 FICINP00 Display reported financial data
CX37 SAPMKES1 Create data entry layout
CX38 SAPMKES1 Change data entry layout
CX39 SAPMKES1 Display data entry layout
CX40 FICUMR00 Currency translation
CX5A FICNRO00 Cons: Number Ranges - FS Items
CX5B FICNRO00 Cons: Number Ranges - Cons Units
CX5C FICNRO00 Cons: Number Ranges - Activity No's
CX5D FICNRO00 Cons: Number Range - Documents
CX5E SAPMF261 Delete Held Documents
CX5F SAPMF261 Display Held Documents
CX5G SAPMF260 Display Held Document
CX5H FICNRO00 Cons: Number Range Maintenance Log
CX5I1 FICIUE90 Customizing of Interunit Eliminatio
CX5J1 FICCMP00 Reconcile Totals with Jrnl Entries
CX5J2 FICCMP00 Reconcile/Update Totals-Jrnl Entrie
CX5P1 FICIPI50 Inventory Data
CX5P2 FICIPI60 Supplier Data
CX5R1 FICRCL90 Customizing of Reclassifications
CX5TA FICVIM00 Cons Groups to be Copied
CX5TB FICVIM00 Tasks without Settings
CX5TC FICVIM00 Cons Units to be Copied
CX5TD FICVIM00 Edit Consolidation Cycles
CX5TE FICVIM00 Assign Cons Cycles to Versions
CX5T0 FICVIM00 Custom Tasks
CX5T1 FICVIM00 IMG: Tasks for Manual Posting; DM
CX5T2 FICVIM00 IMG: Tasks for Manual Posting; CM
CX5T3 FICVIM00 IMG: Tasks for Reclassifications; D
CX5T4 FICVIM00 IMG: Tasks for Reclassifications; C
CX5T5 FICVIM00 IMG: Tasks for Prep/CG Change; DM
CX5T6 FICVIM00 IMG: Tasks for Prep/CG Change; CM
CX5T7 FICVIM00 IMG: Tasks for Elim. of P/L in Inv.
CX5T8 FICVIM00 Tasks for apportionment
CX5T9 FICVIM00 Copy Tasks
CX5UA FICVIM00 IPI: Item for distribution costs
CX5UB FICVIM00 Elim.IU P/L Inv: Subassign; Inv.Ite
CX5UC FICVIM00 Global Settings for Elim.of IPI
CX5UD FICIPI90 Customizing Listing: IU P/L in Inv.
CX5U0 FICIPI00 Elim. of IU Profit/Loss in Inventor
CX5U1 FICVIM00 Product Groups & Inventory Items
CX5U2 FICVIM00 IPI: Product Group Posting Items
CX5U3 FICVIM00 IPI: Inventory Item-Dep. Posting It
CX5U4 FICVIM00 IPI: Offsetting items
CX5U5 FICVIM00 IPI: Items for translation diff.
CX5U6 FICVIM00 IPI: Item for reclass.of distr.cost
CX50 SAPMF260 Enter posting document
CX51 SAPMF260 Change posting document
CX52 SAPMF260 Display posting document
CX53 SAPMSNUM Number range maintenance
CX54 FICICE00 Intercompany elimination
CX55 FICVIM00 Validate documents
CX56 FICLST10 Database list of journal entries
CX57 FICC2I00 Consolidation of investments
CX58 FICJER00 Journal Entry Report
CX59 FICVIM00 Journal Entry Layouts
CX6C1 FICCOI90 Customizing of Cons. of Investments
CX6C2 FICCSH00 Subitems for Equity Aging Report
CX6C3 FICCOIB0 Check Customizing of Cons of Invest
CX6F0 FICGWA10 Goodwill Amortization/Writeup
CX6F1 FICCOI40 Match Activity Numbers f. Inv./Eqty
CX6F2 FICVIM00 Fair Value Adjustments
CX6F3 FICVIM00 Reporting Fair Value Adjustment Dat
CX6F4 FICHIR00 Rptd Data; FVA: Reporting
CX6F5 FICHRA00 Changes to Eliminated Fair Value Ad
CX6F6 FICLMDV0 Fair Value Adjustments
CX60 SAPMF231 Enter changes in investments
CX61 SAPMF231 Display changes in investments
CX62 SAPMF231 Enter Changes in Investee Equity
CX63 SAPMF231 Display Changes in Equity
CX64 FICGSH00 Group shares
CX65 FICINV00 Changes in investments
CX66 FICEQU00 Changes in investee equity
CX67 FICGWA00 Amortization of goodwill
CX68 FICASS00 Equity Holdings Adjustments
CX7B0 FICVIM00 Customizing realtime update
CX7B1 FICBIW00 Data transfer initialization
CX7B2 FICBIW10 Comparison data slice BCS and BW
CX7B3 FICBIW20 Read from InfoCube
CX7F0 FICLCU00 List of Ownership
CX70 SAPMF271 Rollup
CX71 FICSGN00 Generation of cons group sets
CX72 SAPMSNUM Number ranges for set generation
CX73 FICRUP00 Rollup batch processing
CY00 MENUCY00 Engineering Menu
CY38 SAPLCYPP05 Resource planning format
CY39 SAPLCYPP05 Sort layout key maintenance
CZ48_1 SAPMKES1 PS-CM: Create Planning Layout
CZ48_2 SAPMKES1 PS-CM: Change Planning Layout
CZ48_3 SAPMKES1 PS-CM: Display Planning Layout
CZ48_4 KPCM_LAYOUT_TRA Transport Planning Layouts
CZ48_5 KPCM_LAYOUT_IMP Import Planning Layouts
C000 MENUC000 Overhead Cost Controlling
C2N2 SAPMSNUM Number ranges master recipe
C201 SAPLCPDI Create Master Recipe
C202 SAPLCPDI Change Master Recipe
C203 SAPLCPDI Display Master Recipe
C210 RCPPPI02 Delete Costing Ind. for Operations
C211 RCPPPI03 Delete "Flexible Duration" Ind. Ope
C223 R_TRANSACT_PROD Maintain Production Versions
C223_D SAPLCMFV Display Production Version
C251 RCPDRK01 Print Master Recipes
C252 RCPDRK02 Print Production Versions
C260 RMPLAN00 Recipe Development on Time Basis
C261 RCPCD001 Change Document Display Master Rec.
C298 RPIREDE2 Delete Master Recipes
DBCO RSDBCONN Database Connection Maintenance
DB01 RSDB0001 Analyze exclusive lockwaits
DB02 RSDB0002 Tables and Indexes Monitor
DB03 RSDB0003 Parameter changes in database
DB05 RSDB0005 Analysis of a table acc. to index
DB11 RSSDBCON Create Database Connection
DB12 RSDBA850 DBA Backup Logs
DB13 RSDBAADM DBA Planning Calendar
DB13C RSDBAADM Central DBA Planning Calendar
DB14 RSDBASHX Display DBA Operation Logs
DB15 SAPLARCC Data Archiving: Database Tables
DB16 RSDBACHECK1 Display DB Check Results
DB17 RSDBACHECK2 Configure DB Check
DB2 RSDB0004 Select Database Activities
DB2B RSDB2BPT DB2/390: Buffer pool tuning
DB2C RSDB2C00 DB2 Catalog Browser
DB2D RSDB2DLK DB2 for OS/390 - Deadlock Monitor
DB2J SAPJCL00 Manage JCL Jobs for OS/390
DB2T RSDB2TIO DB2/390 Timeout Monitor
DB2U RSDB2LUR Long Running Units of Recovery
DB2W RSDB2WLM Workload Manager Monitor
DB2X RSDB2CHK DB2/390: database check
DB20 SAPMSTRD Update DB Statistics
DB21 RSDBACBO Configure DB Statistics
DB24 XDB24NEW Administrative Database Operations
DB26 RSDBPROFILE DB Profile:Monitor and Configuratio
DB33 RSINFCK2 DB System check (configure; IFMX)
DB34 RSINF_DBSPACE_E Dbspace extension (IFMX)
DB36 SAPLSDB6AL DB6: Alert Configuration
DB37 SAPLSDB6AL DB6: Alert Message Log
DB4DGN SAPLSDB4CCMS Diagnostics
DB4LCK SAPLSDB4CCMS Lock Monitor
DB50 RSADADBC SAP DB Assistant
DB50N RSSDBDBC Database Assistant
DB59 RSSDBLST SAP DB/liveCache Systems
DB6CLP SAPLSDB6CCMS DB6: Command Line Processor
DB6CST SAPLSDB6CCMS DB6: Analyze Cumulative SQL Trace
DB6DBM SAPLSDB6CCMS DB6: Database Manager Configuration
DB6DBP SAPLSDB6CCMS DB6: Database Configuration
DB6DBS SAPLSDB6CCMS DB6: Analyze Database Snapshot
DB6DLK SAPLSDB6CCMS DB6: Analyze Deadlocks
DB6EXL SAPLSDB6CCMS DB6: Analyze Exclusive Lock Waits
DB6FSC SAPLSDB6CCMS DB6: File System Configuration
DB6SQC SAPLSDB6CCMS DB6: Analyze SQL Cache
DB6TAC SAPLSDB6CCMS DB6: Analyze Table Snapshot
DB6TRC SAPLSDB6CCMS DB6: Trace Status
DEXP SAPLEXPD Expediting
DGA1 SAPTDGA1 DG: Activation DG Checks
DGCI SAPDGTXT DG: Date Determination
DGD3 SAPLDG62 Checkbox Struc. for T/O-T Materials
DGE4 DGPDATP1 First database via DGP1
DGE5 DGPDATCO DG Filling from Spec. Management
DGE6 DGPDATCO DG Simul. of Filling from Spec. Mgm
DGP0 MENUDGP0 Basic Data: Environment
DGP1 SAPLDG01 Create Dangerous Goods Master
DGP10 DGGENAWM Generate Phrase Sets
DGP2 SAPLDG01 Change Dangerous Goods Master
DGP3 SAPLDG01 Display Dangerous Goods Master
DGP5 DGPPUSHREP Report for sending dangerous goods
DGP5S DGPPUSHREP Report to Simulate Sending
DGP7 DGPSHPR Display import logs
DGP8 DGPDEPR Delete import logs
DGP9 DGPPHRACT Activate phrase library
DGR1 DGPSHDG Displaying DG master data
DGR2 DGPCHDO Dangerous goods: Change document
DGR3 DGPSHPK Displaying DG packaging data
DGSD RC1SDAPL Display Report Logs
DGTD SAPLDG81 DG: Maintain mat-dependent texts
DGTU SAPLDG81 DG: Maintain mat-independent texts
DGUC DGPCNCMD DG: Test refer. integrity regulatio
DGUD DGPCNCMD DG: Test ref. integrity of C tables
DGUM DGPCNMMD DG: Convert field LWDG to MasterDat
DGU0 DGPCN000 DG: Conversion of Customizing Table
DGU1 DGPCN063 DG: Conversion of DG Reg. tables
DGU2 DGCONVERT DG: Conversion Texts/Descriptions
DGU3 DGPCN_PROPSHIPN DG: Converting the DG Descriptions
DL10 SAPMV689 Download
DL11 SAPMV689 Create download profile
DL12 SAPMV689 Change condition download profile
DL13 SAPMV689 Display condition download profile
DMC DMCGUI0 Start DMC Interface
DMCAPP DMCGUI2 Maintain Applications in DMC Tool
DMCGUI DMC_L_GUI DMC_L_GUI
DMCISB DMCGUI3 Maintain Direct Input 2
DMCWB DMC_WORKBENCH Workbench for DMC Development
DMEE SAPMDMEE DMEE: Format Tree Maintenance Tool
DMWB DMWB_START Document Modeling Workbench
DNOTIF SAPLDNO_UI Basic Notification
DPRL SAPMM03M Change Material When Profile Delete
DPRV SAPMM03M Change Material When Profile Change
DP101 DPBPRESETFKSAF Reset Billing Plan Date
DP60 RDPBEMOT10 Change Accounting Indicator in LI
DP70 RDPFLOW00 Conversion of Individual Orders
DP80 SAPLVPK_GUI_INT SM: Resource-Related Quotation
DP81 SAPLVPK_GUI_INT PS: Sales Pricing
DP82 SAPLVPK_GUI_INT PS: Sales Pricing Project
DP90 SAPLVPK_GUI_INT CS: Resource-Related Billing Doc.
DP91 SAPLVPK_GUI_INT SD: Resource-Related Billing Doc.
DP93 RDPICB Res.-Rel. Billing Btwn Comp. Codes
DP95 RVPKMASS Resource-Rel. Billing; Coll.Process
DP96 RVPKMASS96 Res-Rel.Billing Collect.Proc - Sale
DP97 RVPKMASS97 Res-Rel. Billing Collect. Proc.-Srv
DP98 RDPDMRFLOW Resource for Billing Request
DP99A RDPFLOWREPA Doc.Flow Reporting - Res.-Rel. Bill
DP99B RDPFLOWREPB Doc.Flow for Res.-Rel. Bill. - SD
DP99C RDPFLOWREPC Doc.Flow for Res.-Rel. Bill.-Servic
DRC1 SAPMV12A Create Cond. Table: Deriv. Recipien
DRPA SAPMMDRP Definition of DRP Planning Run
DRPB RDRPDEPB Deployment: Background Processing
DRPM RDRPDEPM Deployment for Material
DRPO RDRPDEPO Deployment for Material
DRPS SAPMMDRP Calculate Safety Stock
DRPW RDRPDEPW Deployment for Plant
DRP0 RDRPNET1 Network Graphic
DRP4 RDRPNET1 Network Graphic/Quotas View
DSA RDSVAS_SESSADMI Service Session Workbench
DSAL DS_LOG_DISPLAY Digital Signature Logs
DSC1 SAPMV12A Create CondTables: Derivation Sende
DTR0 SAPLREDT Enter Downtimes
DVCO SAPMV13R Condition Records Via Bill of Mat.
DVDC RVBDRVDC Delete Extended Batch Where-Used Ls
DVDL RVBDRVDL Delete Derivation Log
DVMAN RVBBTREE Perform Manual Derivation
DVMO RVBDRVMO Monitor
DVR1 SAPMV13R Create Derivation Recipient Record
DVR2 SAPMV13R Change Derivation Recipient Record
DVR3 SAPMV13R Display Derivation Recipient Record
DVSA RVBDRVSA Shipping Approval
DVSP SAPMOMBE Set Up Derivation
DVS1 SAPMV13R Create Derivation Sender Record
DVS2 SAPMV13R Change Derivation Sender Record
DVS3 SAPMV13R Display Derivation Sender Record
DWDM SAPMSDM1 Development Workbench Demos
DZ00 MENUDZ00 Introduction to decentr.systems
ECOP RSECOP01 Main Program for Entity Copier
EC01 RSECOP01 Org.Object Copier: Company Code
EC02 RSECOP01 Org.Object Copier: Plant
EC03 RSECOP01 Org.Object Copier: Controlling Area
EC04 RSECOP01 Org.Object Copier: Sales Organizatn
EC05 RSECOP01 Org.Object Copier: Distribution Chn
EC06 RSECOP01 Org.Object Copier: Division
EC07 RSECOP01 Org.Object Copier: Shipping Point
EC08 RSECOP01 Org.Object Copier: Shipping Point
EC09 RSECOP01 Org.Object Copier: Warehouse Number
EC10 RSECOP01 Org.Object Copier: Personnel Area
EC11 RSECOP01 Org.Object Copier: Personnel Subare
EC12 RSECOP01 Org.Object Copier: Employee Subgrou
EC13 RSECOP01 Org.Object Copier: Purchasing Org.
EC14 RSECOP01 Org.Object Copier: Storage Location
EC15 RSECOP01 Org.Object Copier: Material Type
EC16 RSECOP01 Org.Object Copier: Controlling Area
EDIT SAJTED13 Juergen's Editor
EEAK RPLEEAK0 Employment equity - Canada
EEWB OXT_NAVIGATOR Easy Enhancement Workbench
EFCC EFG_FORM_MASS Application Form Mass Processing
EFCM EFG_FORMCLASS_M Print Workbench Form Class Processg
EFCS SAPLEFGC Print Workbench: Form Class
EFGM EFG_FORM_MASS Print Workbench Mass Processing
EFGN EFG_FORM_ACTIVA Print Workbench: Mass Activation
EFRM SAPLEFGF Print Workbench: Application Form
EFTP EFG_FORM_MASS Application Form Mass Processing
EFTR EFG_CREATE_TRAN Print Workbench: Generate Trans.Lis
EFTRSL SAPLEFTR Print Wbench Trans. for Translation
EFTT EFG_MAINTAIN_WO Print Workbench: Transl. Worklist
EFUD SAPLEFGF Print Workbench: Application Form
EHQL EHQMP_DB_LOAD_L EH&S-QM: Display Logs
EMAIL SAPMSX02 SAPconnect Easy EMail
EMU1 RFVDEMU1 Convert Loans to EURO
EMU2 RFVDEMU2 Reset Conversion to EURO
ENCO SAPMV99E Printing / Communication
ENFO SAPMV99E Foreign Trade/Customs: Init. Screen
ENGK SAPMV52E Legal control
ENGR SAPLV50G Periodic Declarations
ENLO SAPMV86E Documentary Payments
ENPA SAPLV50G FT: Enjoy: Period-end Closings
ENPR SAPMV95E Preference Handling
ENSL SAPLVFSM Cockpit: Sanctioned Party List
ENSV SAPMV96E Foreign Trade Data Maintenance
ENZD SAPMV98E Customs Objects: Documentation/Info
EN99 SAPMV99E General Foreign Trade Processing
EPAR SAPRISU_PRINTAC List Print Action Records
EPA1 SAPLEEPA Create Print Action Record
EPA2 SAPLEEPA Change Print Action Record
EPA3 SAPLEEPA Display Print Action Record
EWA0 EWUCOOLI EMU Conv: RE Load CO Objects
EWA1 RAT08401 FI-AA: Analysis of assets w/errors
EWA2 RAEWAS0B FI-AA: Asset before&after compariso
EWA3 RAEWUC0P Reconcil. of critical FI-AA documts
EWA7 EWURA001 AA Totals Record Reconciliation
EWA8 EWURA001 AA Balances Reconciliation
EWA9 EWURA001 AA Asset Status Reconciliation
EWCF EWUCONFM Confirm Euro Currency Customizing
EWCK EWURA001 Currency Check BKPF; KONV
EWCM SAPMEWCM Maintain Currency Tables for Euro
EWCT SAP1EWCT Currency Test Converter
EWC0 RKAABR01 RKAABR01: Order Settlement Analysis
EWC1 EWURA001 CO-PA Reports Translation
EWC2 RKACOFI2 CO Reconciliation Ledger
EWC4 EWURA001 Reconciliation of Parked Docs FM
EWFC SAPLEWFC IS-U Front Office Configuration
EWFC0 SAPLEWFC Action Box Configuration
EWFC1 SAPLEWFC Action Config. for HTML Operation
EWFG RGEURBAL Add Up Totals Records
EWFS EWURA001 Check for Balances in Local Currenc
EWF1 RFEWSBAL Display FI/AA Adjustment Difference
EWF2 RFEWSSOP Display Open Item Total at Key Date
EWF3 RFEWSDOC Display Critical Documents
EWF4 RFEWSSCA Display Clearing Proced.Adjustment
EWF7 EWURA001 Delete Table EWUFI_SOP
EWF8 EWURA001 Compare Index w.Transaction Figures
EWF9 EWURA001 Compare Index w.Transaction Figures
EWG5 EWURA001 Consolidation Staging Ledger
EWK0 EWUCU02A Customer Development: Find Fields
EWK1 EWUCU02B Cust.Development: Curr.in Report Tx
EWK2 EWUCU02C Cust.Development: Curr.on Screen
EWK3 EWUCU001 Customer Development: Assign Rule
EWK4 EWUCU003 Customer Development: Save Selectio
EWM1 EWURA001 MM Fill Fields in EBAN
EWM3 EWUMMRTL_40 Match MM Sales Values
EWM4 EWURA001 MM Purchase Order History Adjustmen
EWM6 EWUMMPOB Reconcile GR/IR Clearing Account
EWR1 EWUTFV02 TR-IS Check Securities Customizing
EWSH SAPMEWWU EMU Procedure Monitor
EWS2 EWUARCH2 Evaluate Archived Data
EWS3 EWUARCHI List of Critical Archives
EWTF SAPMEWTF Table Selection for RESTART/NO VIEW
EWT0 EWUPLANJ Change Plan Year for Chngover Pckge
EWT1 EWUSETRS Set Ability to be Restarted
EWT2 EWUAKTIV Activate a Changeover Package
EWT3 EWUPROST Start Forecast
EWUD SAPREWU6 EMU mass conversion in cust. master
EWUL SAPREWU5 Currency conversion vendors
EWUO SDEWUORD Transaction data for EMU conversion
EWUS SAPMSIZE Maintain Largest Tables
EWUT RFTBEUR00 EMU: TA currency changeover FX/MM/D
EWWA SAPMEWKE Currency Select.f.Changeover Packag
EWWB SAPLEWKE Determining Ratios & Exchange Rates
EWZA EWUSETPH Confirm System Settings
EWZ5 EWULKUSR Lock Users
EWZ6 EWULKUSR Unlock System
EW00 MENUEW00 Conversions for the Euro
EW10 EWURA001 EMU: Load Organization Objects
EW11 EWURA001 EMU: Load CO-PA Objects
EW13 EWURA001 EMU: Load Conversion Info for LIS
EW14 EWURA001 EMU: Load Conversion Info for EIS
EW16 EWURA001 Records No. of Largest Tables
EW17 EWURA001 Determine Required Database Memory
EW18 EWURA001 EMU: Load Depreciation Areas
EW28 EWURA001 EMU: Load CO Objects
EW29 EWURA001 EMU: Load Tables for FI-SL
EW3Z SAPMEW4Z Currency Select.f.Changeover Packag
EW30 EWURA001 FI Previous Open Item Reconciliatio
EW35 EWURA001 FI Previous Clearing Procedures
EW36 EWURA001 FI Documents/Trans.Figures Analysis
EW38 RM07MBST EMU Conversion: MM Stock Value List
EW39 EWURA001 FI Open Item Selection
EW4Z SAPMEW4Z Currency Select.f.Changeover Packag
EW45 EWURA001 FI D/C G/L Accts Analysis bef.Conv.
EW46 EWURA001 MM Edit Contract Release Order Docu
EW47 EWUMACOP Create Standard Package
EW48 EWUMEKAA MM Display Archived Purchasing Docs
EW49 EWURA001 MM MM --> FI Balance Comparison
EW50 EWURA001 MM Post Adjustment Documents
EW51 EWURA001 FI S/L-G/L Reconciliation Analysis
EW53 EWURA001 FI Check Customizing
EW55 EWURA001 FI Adjust D/C G/L Accounts
EW57 EWUSTRNA EMU Conv: Start Postprocess.Program
EW58 EWUSTRUM EMU Conv.: Conversion Programs Star
EW59 EWUSTRVO EMU Conv.: Start Preprocess.Program
EW61 EWURA001 EMU Conv.: CO Credit w.Settl.Tables
EW62 EWURA001 EMU Conv.: CO Settlmnt Tables Recon
EW63 EWURA001 EMU Conv.: CO Commt Totals Structur
EW64 EWURA001 EMU Conv.: CO Dwn Pmnt Totals Struc
EW65 EWURA001 EMU: CO-AA Comparison for Investmnt
EW67 EWURA001 EMU: AA Summary Records Selection
EW68 EWURA001 EMU: AA Balance Adjustment
EW69 EWURA001 AA Transaction Figure Reconciliatio
EW72 EWURA001 FI Subsequent Open Item Selection
EW73 EWURA001 Investment Programs Adjustment
EW74 EWURA001 FI Subseq.Open Item Reconciliation
EW75 EWURA001 FI Subsequent SL/GL Reconciliation
EW76 EWURA001 FI Docs/Trans.Figures Reconciliatio
EW77 EWURA001 FI Docs/Transaction Figures Adjustm
EW80 EWURA001 MM Totals Comparison MBEW
EW82 EWURA001 MM Stock Value List
EW84 EWURA001 List MM Differences
EW93 EWURA001 EMU: Load Conversion Info for FI-SL
EW94 SAPMEWTF EMU: Tables RESTART FLAG
EXPD REXPDSEL Expediting
F.0B RFAWVZ40 G/L: Create Z2 to Z4
F.01 SAPMS38M ABAP/4 Report: Balance Sheet
F.02 SAPMS38M Compact Journal
F.03 SAPMS38M Reconciliation
F.04 SAPMS38M G/L: Create Foreign Trade Report
F.06 SAPMS38M Foreign Currency Valuation:G/L Asst
F.07 SAPMS38M G/L: Balance Carryforward
F.08 SAPMS38M G/L: Account Balances
F.09 SAPMS38M G/L: Account List
F.1A SAPF130P Customer/Vendor Statistics
F.1B SAPF130Z Head Office and Branch Index
F.10 SAPMS38M G/L: Chart of Accounts
F.11 SAPMS38M G/L: General Ledger from Doc.File
F.12 SAPMS38M Advance Tax Return
F.13 SAPMS38M ABAP/4 Report: Automatic Clearing
F.14 SAPMS38M ABAP/4 Report: Recurring Entries
F.15 SAPMS38M ABAP/4 Report: List Recurr.Entries
F.16 SAPFGVTR ABAP/4 Report: G/L Bal.Carryforward
F.17 SAPMS38M ABAP/4 Report: Cust.Bal.Confirmatio
F.18 SAPMS38M ABAP/4 Report: Vend.Bal.Confirmatio
F.19 SAPMS38M G/L: Goods/Invoice Received Clearin
F.2E SAPMS38M Reconciliation Btwn Affiliated Comp
F.20 SAPMS38M A/R: Account List
F.21 SAPMS38M A/R: Open Items
F.22 SAPMS38M A/R: Open Item Sorted List
F.23 SAPMS38M A/R: Account Balances
F.24 SAPMS38M A/R: Interest for Days Overdue
F.25 SAPMS38M Bill of Exchange List
F.26 SAPMS38M A/R: Balance Interest Calculation
F.27 SAPMS38M A/R: Periodic Account Statements
F.28 SAPMS38M Customers: Reset Credit Limit
F.29 SAPMFKM0 A/R: Set Up Info System 1
F.30 RFDRRANZ A/R: Evaluate Info System
F.35 RFDKLI41 Credit Master Sheet
F.38 RFUMSV25 Transfer Posting of Deferred Tax
F.40 SAPMS38M A/P: Account List
F.41 SAPMS38M A/P: Open Items
F.42 SAPMS38M A/P: Account Balances
F.44 SAPMS38M A/P: Balance Interest Calculation
F.45 SAPMFKM0 A/P: Set Up Info System 1
F.46 RFKRRANZ A/P: Evaluate Info System
F.5D SAPMS38M G/L: Update Bal. Sheet Adjustment
F.5E SAPMS38M G/L: Post Balance Sheet Adjustment
F.5F SAPMS38M G/L: Balance Sheet Adjustment Log
F.5G SAPMF00H G/L: Subseq.Adjustment(BA/PC) Sp.Er
F.50 SAPF181 G/L: Profitability Segment Adjustmn
F.51 SAPMS38M G/L: Open Items
F.52 SAPMS38M G/L: Acct Bal.Interest Calculation
F.53 SAPMS38M G/L: Account Assignment Manual
F.54 SAPMS38M G/L: Structured Account Balances
F.56 SAPMFKM0 Delete Recurring Document
F.57 SAPMFKM0 G/L: Delete Sample Documents
F.61 SAPMS38M Correspondence: Print Requests
F.62 SAPMS38M Correspondence: Print Int.Documents
F.63 SAPMS38M Correspondence: Delete Requests
F.64 SAPMS38M Correspondence: Maintain Requests
F.70 RFWMAN00 Bill/Exchange Pmnt Request Dunning
F.71 RFWEDX00 DME with Disk: B/Excha. Presentatio
F.75 RFWEKO01 Extended Bill/Exchange Information
F.93 RFWOBL00 Maintain Bill Liability and Rem.Ris
F.97 RKKBRPTR General Ledger: Report Selection
F.98 RKKBRPTR Vendors: Report Selection
F.99 RKKBRPTR Customers: Report Selection
F-01 SAPMF05A Enter Sample Document
F-02 SAPMF05A Enter G/L Account Posting
F-03 SAPMF05A Clear G/L Account
F-04 SAPMF05A Post with Clearing
F-05 SAPMF05A Post Foreign Currency Valuation
F-06 SAPMF05A Post Incoming Payments
F-07 SAPMF05A Post Outgoing Payments
F-19 SAPMF05A Reverse Statistical Posting
F-20 SAPMF05A Reverse Bill Liability
F-21 SAPMF05A Enter Transfer Posting
F-22 SAPMF05A Enter Customer Invoice
F-25 SAPMF05A Reverse Check/Bill of Exch.
F-26 SAPMF05A Incoming Payments Fast Entry
F-27 SAPMF05A Enter Customer Credit Memo
F-29 SAPMF05A Post Customer Down Payment
F-32 SAPMF05A Clear Customer
F-33 SAPMF05A Post Bill of Exchange Usage
F-34 SAPMF05A Post Collection
F-35 SAPMF05A Post Forfaiting
F-36 SAPMF05A Bill of Exchange Payment
F-37 SAPMF05A Customer Down Payment Request
F-38 SAPMF05A Enter Statistical Posting
F-39 SAPMF05A Clear Customer Down Payment
F-40 SAPMF05A Bill of Exchange Payment
F-41 SAPMF05A Enter Vendor Credit Memo
F-42 SAPMF05A Enter Transfer Posting
F-43 SAPMF05A Enter Vendor Invoice
F-44 SAPMF05A Clear Vendor
F-47 SAPMF05A Down Payment Request
F-48 SAPMF05A Post Vendor Down Payment
F-49 SAPMF05A Customer Noted Item
F-54 SAPMF05A Clear Vendor Down Payment
F-55 SAPMF05A Enter Statistical Posting
F-56 SAPMF05A Reverse Statistical Posting
F-57 SAPMF05A Vendor Noted Item
F-62 SAPMSTBM Maintain Table: Exchange Rates
F-63 SAPLF040 Park Vendor Invoice
F-64 SAPLF040 Park Customer Invoice
F-65 SAPLF040 Preliminary Posting
F-66 SAPLF040 Park Vendor Credit Memo
F-67 SAPLF040 Park Customer Credit Memo
F-90 SAPMF05A Acquisition from purchase w. vendor
F-91 SAPMF05A Asset Acquis. Posted w/Clearing Acc
F-92 SAPMF05A Asset Retire. frm Sale w/ Customer
F/LA SAPMV14A Create Pricing Report
F/LB SAPMV14A Change pricing reports
F/LC SAPMV14A Display pricing reports
F/LD SAPMV14A Execute pricing reports
F_71 RFWEDX00 DME with Disk: B/Excha. Presentatio
F_72 RFWOBL00 Mass Bill/Exch.Liability Maintenanc
F_75 RFWEKO01 Extended Bill/Exchange Information
F_76 RFWEKO02 Extended Bill of Exchange List (ALV
FAKA SAPMFKA0 Config.: Show Display Format
FAKP SAPMFKA0 Config.: Maintain Display Format
FARI MENUFARI AR Interface: Third-party applicatn
FA39 SAPMFKM0 Call up report with report variant
FBA1 SAPMF05A Customer Down Payment Request
FBA2 SAPMF05A Post Customer Down Payment
FBA3 SAPMF05A Clear Customer Down Payment
FBA6 SAPMF05A Vendor Down Payment Request
FBA7 SAPMF05A Post Vendor Down Payment
FBA8 SAPMF05A Clear Vendor Down Payment
FBBA SAPMFKS0 Display Acct Determination Config.
FBBCX SAPMFCX1 Post Document with Currency Exchang
FBBP SAPMFKS0 Maintain Acct Determination Config.
FBBRVO RFID_BR_VENDOP Vendor Operation
FBB1 SAPMF05A Post Foreign Currency Valn
FBCJ SAPMFCJ0 Cash Journal
FBC80 RFFRCBIC80 French Central Bank Reporting
FBDF MENUFBDF Menu Banque de France
FBD1 SAPMF05A Enter Recurring Entry
FBD2 SAPMF05L Change Recurring Entry
FBD3 SAPMF05L Display Recurring Entry
FBD4 SAPMF01A Display Recurring Entry Changes
FBD5 SAPMF05A Realize Recurring Entry
FBD9 SAPMF05A Enter Recurring Entry
FBE1 SAPMF06A Create Payment Advice
FBE2 SAPMF06A Change Payment Advice
FBE3 SAPMF06A Display Payment Advice
FBE6 SAPMF06A Delete Payment Advice
FBE7 SAPMF06A Add to Payment Advice Account
FBFT RFFR0TB0 Customizing BDF
FBF1 RFFR0C01 C80 Reporting Minus Sp.G/L Ind.
FBF2 RFFR0C02 Financial Transactions
FBF3 RFFRLIST Control Report
FBF4 RFFRPCD1 Download Documents
FBF5 RFFR2C01 Reports Minus Vendor Accounts
FBF6 RFFRMOD1 Document Changes
FBF7 RFFR1C01 C80 Reports Minus Sp.G/L Ind.
FBF8 RFFR0E84 C84 Reports
FBKA SAPMFKB0 Display Accounting Configuration
FBKF SAPDFKB1 FBKP/Carry Out Function (Internal)
FBKP SAPMFKB0 Maintain Accounting Configuration
FBL1 RFEPOS00 Display Vendor Line Items
FBL1N RFITEMAP Vendor Line Items
FBL2 RFEPOS00 Change Vendor Line Items
FBL2N RFITEMAP Vendor Line Items
FBL3 RFEPOS00 Display G/L Account Line Items
FBL3N RFITEMGL G/L Account Line Items
FBL4 RFEPOS00 Change G/L Account Line Items
FBL4N RFITEMGL G/L Account Line Items
FBL5 RFEPOS00 Display Customer Line Items
FBL5N RFITEMAR Customer Line Items
FBL6 RFEPOS00 Change Customer Line Items
FBL6N RFITEMAR Customer Line Items
FBMA SAPMFKD0 Display Dunning Procedure
FBME MENUFBME Banks
FBMP SAPMFKD0 Maintain Dunning Procedure
FBM1 SAPMF05A Enter Sample Document
FBM2 SAPMF05L Change Sample Document
FBM3 SAPMF05L Display Sample Document
FBM4 SAPMF01A Display Sample Document Changes
FBN1 SAPMSNUM Accounting Document Number Ranges
FBN2 SAPMSNUM Number Range Maintenance: FI_PYORD
FBPM SAPFPAYM Payment medium program of PMW
FBPM1 SAPFPAYM_MERGE Cross-Payment Run Payment Medium
FBPM2 RFMPAY00 Status Report
FBP1 SAPMF05A Enter Payment Request
FBRA SAPMF05R Reset Cleared Items
FBRC SAPLFCCR Reset Cleared Items (Payment Cards)
FBR1 SAPMF05A Post with Reference Document
FBR2 SAPMF05A Post Document
FBS1 SAPMF05A Enter Accrual/Deferral Doc.
FBTA SAPMFKT0 Display Text Determin.Configuration
FBTP SAPMFKT0 Maintain Text Determin.Configuratio
FBU2 SAPMF05L Change Intercompany Document
FBU3 SAPMF05L Display Intercompany Document
FBU8 SAPMF05U Reverse Cross-Company Code Document
FBVB SAPMF05A Post Parked Document
FBV0 SAPMF05V Post Parked Document
FBV1 SAPMF05V Park Document
FBV2 SAPMF05V Change Parked Document
FBV3 SAPMF05V Display Parked Document
FBV4 SAPMF05V Change Parked Document (Header)
FBV5 SAPMF01A Document Changes of Parked Document
FBV6 SAPMF05V Parked Document $
FBWD SAPMFBWD Returned Bills of Exchange Payable
FBWD2 SAPMFBWD Parameter Transaction for FBWD
FBWE SAPMFBWE Bill/Exch.Presentatn - Internationa
FBWO RFORBIANDISC00 Discounting of Orbian Credits
FBW1 SAPMF05A Enter Bill of Exchange Pmnt Request
FBW2 SAPMF05A Post Bill of Exch.acc.to Pmt Reques
FBW3 SAPMF05A Post Bill of Exchange Usage
FBW4 SAPMF05A Reverse Bill Liability
FBW5 SAPMF05A Customer Check/Bill of Exchange
FBW6 SAPMF05A Vendor Check/Bill of Exchange
FBW7 RFFBWD00 Bank file to file system (for FBWD)
FBW8 RFFBWD10 File to Bank (for Transaction FBWD)
FBZA SAPLFBZP Display Pmnt Program Configuration
FBZG SAPMFBZG Failed Customer Payments
FBZP SAPLFBZP Maintain Pmnt Program Configuration
FBZ0 SAPF110O Display/Edit Payment Proposal
FBZ1 SAPMF05A Post Incoming Payments
FBZ2 SAPMF05A Post Outgoing Payments
FBZ3 SAPMF05A Incoming Payments Fast Entry
FBZ4 SAPMF05A Payment with Printout
FBZ5 SAPMFCHK Print Check for Payment Document
FBZ8 SAPF110O Display Payment Run
FB00 SAPMF05O Accounting Editing Options
FB01 SAPMF05A Post Document
FB02 SAPMF05L Change Document
FB03 SAPMF05L Display Document
FB03Z SAPMF05L Display Document/Payment Usage
FB04 SAPMF01A Document Changes
FB05 SAPMF05A Post with Clearing
FB07 SAPMF05K Control Totals
FB08 SAPMF05A Reverse Document
FB09 SAPMF05L Change Line Items
FB09D SAPMF05L Display Line Items
FB1D SAPMF05A Clear Customer
FB1K SAPMF05A Clear Vendor
FB1S SAPMF05A Clear G/L Account
FB10 SAPMF05A Invoice/Credit Fast Entry
FB11 SAPMF05A Post Held Document
FB12 SAPMF05M Request from Correspondence
FB13 SAPMF05L Release for Payments
FB15 RFDECIDEOI Assign Items
FB16 RFDECIDEOI Assign Items
FB16EA RFDECIDEOI Assign Items
FB17 RFWORKON09 Open Item Assignmnt: Check from Lis
FB18 RFMAIL01 Maintain Standard Mail Texts
FB21 SAPMF05A Enter Statistical Posting
FB22 SAPMF05A Reverse Statistical Posting
FB31 SAPMF05A Enter Noted Item
FB41 SAPMF05A Post Tax Payable
FB50 SAPMF05A G/L Acct Pstg: Single Screen Trans.
FB60 SAPMF05A Enter Incoming Invoices
FB65 SAPMF05A Enter Incoming Credit Memos
FB70 SAPMF05A Enter Outgoing Invoices
FB75 SAPMF05A Enter Outgoing Credit Memos
FB99 SAPLFACU Check if Documents can be Archived
FCCR SAPMFCCR Payment Card Evaluations
FCC1 SAPMS38M Payment Cards: Settlement
FCC2 SAPMS38M Payment Cards: Repeat Settlement
FCC3 SAPMS38M Payment Cards: Delete Logs
FCHA RFCHKA00 Check archiving
FCHB RFCHKA20 Check retrieval
FCHD RFCHKD00 Delete Payment Run Check Informatio
FCHE RFCHKD10 Delete Voided Checks
FCHF RFCHKD20 Delete Manual Checks
FCHG RFCHKD30 Delete cashing/extract data
FCHI SAPMFCHI Check Lots
FCHK MENUFCHK Check Tracing Initial Menu
FCHN RFCHKN10 Check Register
FCHR SAPMFCHK Online Cashed Checks
FCHT SAPMFCHK Change Check/Payment Assignment
FCHU RFCHKU00 Create Reference for Check
FCHX RFCHKE00 Check Extract - Creation
FCH1 SAPMFCHK Display Check Information
FCH2 SAPMFCHK Display Payment Document Checks
FCH3 SAPMFCHK Void Checks
FCH4 SAPMFCHK Renumber Checks
FCH5 SAPMFCHK Create Check Information
FCH6 SAPMFCHK Change Check Information/Cash Check
FCH7 SAPMFCHK Reprint Check
FCH8 SAPMFCHK Reverse Check Payment
FCH9 SAPMFCHK Void Issued Check
FCKR RFEBCK00 International cashed checks
FCMM MENUFCMM C FI Preparations for consolidatio
FCMN MENUFCMN FI Initial Consolidation Menu
FCODOC RFCODOCUMENT Display Failure Cost Documents
FCOEX SAPLFCO_COCKPIT Start Additional Expense Posting
FCOST SAPLFCO_COCKPIT Start Failure Cost Processing
FCRD MENUFCRD Credit Cards
FC038 CACS_CASE_COMPA Compare Test Groups
FC039 CACS_ADHOC_CASE Comparison by Selection Criteria
FC10 RFBILA00 Financial Statements Comparison
FC11 RGCMBU00 Data Extract for FI Transfer
FC80 RFFRDDE0 Document C80
FC82 RFFRDDE0 Document C82
FD-1 SAPMSNUM Number range maintenance: FVVD_RANL
FDCU MENUFDCU Loans customizing menu
FDFD SAPMFFD1 Cash Management Implementation Tool
FDIB RKDBAT02 Background Processing
FDIC SAPMKCC0 Maintain Currency Translation Type
FDIK RFBRFSIK Maintain Key Figures
FDIM SAPMKCB9 Report Monitor
FDIO RKCOBTR2 Transport Reports
FDIP RKCOBTR4 Transport Forms
FDIQ RKCOBTR3 Import Reports from Client 000
FDIR RKCOBTR5 Import Forms from Client 000
FDIT RKCTRTX1 Translation Tool - Drilldown Report
FDIV RKES0101 Maintain Global Variable
FDIX RKDREOBE Reorganize Drilldown Reports
FDIY RKDREODA Reorganize Report Data
FDIZ RKDREOFO Reorganize Forms
FDI0 SAPMKCEE Execute Report
FDI1 SAPMKCEE Create Report
FDI2 SAPMKCEE Change Report
FDI3 SAPMKCEE Display Report
FDI4 SAPMKES1 Create Form
FDI5 SAPMKES1 Change Form
FDI6 SAPMKES1 Display Form
FDMN MENUFDMN
FDOO RFVDORD0 Borrower's notes order overview
FDTA SAPMFDTA TemSe/REGUT Data Administration
FDTT SAPMFTDT Treasury Data Medium Administration
FDUNN SAPFVD_DUNNING Dunning Loans
FD01 SAPMF02D Create Customer (Accounting)
FD02 SAPMF02D Change Customer (Accounting)
FD03 SAPMF02D Display Customer (Accounting)
FD04 SAPMF01A Customer Changes (Accounting)
FD05 SAPMF02D Block Customer (Accounting)
FD06 SAPMF02D Mark Customer for Deletion (Acctng)
FD08 SAPMF02D Confirm Customer Individually(Actng
FD09 RFDCON00 Confirm Customer List (Accounting)
FD10 SAPMF42B Customer Account Balance
FD10N RFARBALANCE Customer Balance Display
FD10NA RFARBALANCE Customer Bal. Display with Worklist
FD11 SAPMF42B Customer Account Analysis
FD24 SAPMF01A Credit Limit Changes
FD32 SAPMF02C Change Customer Credit Management
FD33 SAPMF02C Display Customer Credit Management
FD37 SAPMF02C Credit Management Mass Change
FEBA SAPMF40A Postprocess Electronic Bank Statmt
FEBAN SAPLNEW_FEBA Bank statement postprocessing
FEBC RFBASM00 Generate Multicash format
FEBMSG OFX_MSG_SELECT_ Display Internet Messages
FEBOAS OFX_ACCOUNT_STM Request Account Statement via OFX
FEBOFX SAPLFIEB_OFX_CO OFX Functions
FEBP RFEBKA30 Post Electronic Bank Statement
FEBSTS SAPMF40M Search String Search Simulation
FECA FERCA000 Customizing Archiving
FECC FERCVIEW Control of messages by the user
FECJ FERCR310 Create job for multiple periods
FECM FERCC000 Online manual
FECP FERCT020 Copy regulatory parameters
FEC6 FERCVIEW Regulatory indicator assignment
FEOD FERCR220_OLD Drill down (Old version)
FEOT FERCR210_OLD Flow of cost trace (Old version)
FEP4 FERCC002 Plan versions
FEP5 FERCC002 Fiscal year dep. version parameters
FEP6 FERCC002 Plan versions
FEP7 FERCC002 Fiscal year dep. version parameters
FERC MENUFERC Regulatory reporting
FERD FERCR220 Drill down
FERE FERCT000 Transport periodic parameters
FERH FERCR200 Processing history
FERN FERCC000 Release notes
FERQ FERCM000 Process plan
FERR FERCR100 Reverse regulatory procedure
FERS FERCM000 Process actual
FERT FERCR210C Flow of cost trace
FERV FERCR300 Validate regulatory configuration
FER0 FERCR000 Standard cost adjustment
FER1 FERCR010 Trace flow of primary costs
FER2 FERCR020 Post primary costs
FER3 FERCR030 Post variance allocations
FER4 FERCR040 Direct postings
FER5 FERCR050 Prepare drill down
FESA FERCR280 Summarized final objects
FESR RFESR000 Importing of POR File (Switzerland)
FEUB RFVIBEPP Adjust VIBEPP after EURO conversion
FEVF6 FERCC010 Organizational assignment of object
FEV1 FERCC010 Controlling area dependent paramete
FEV10 FERCC010 Secondary cost elem. to be ignored
FEV11 FERCC010 Regulatory indicator assignmnt fiel
FEV13 FERCC010 Clearing cost elements
FEV13A FERCC010 Cost element variants
FEV2 FERCC010 Company code dependent parameters
FEV3 FERCC010 Regulatory accounts for traced cost
FEV3A FERCC010 Regulatory indicator variants
FEV4 FERCC010 Specific Std. Cost. Adj. assignment
FEV5 FERCC010 Specific clearing COEl assignments
FEV6 FERCC010 Regulatory indicator assignments
FEV9 FERCC010 Regulatory accounts for direct post
FF.5 RFBASM00 Import Electronic Bank Statement
FF.6 RFBASM00 Display Electronic Bank Statement
FF$L RFTREY_TABLE_DI Display transmission information
FF$S RFTREY_TABLE_DI Display transmission information
FF$3 RFTREY30 Send planning data to central syste
FF$4 RFTREY40 Retrieve planning data
FF$5 RFTREY50 Retrieve transmission results
FF$6 RFTREY60 Check settings
FF$7 RFTREY70 Check all external systems
FF-9 RFFDIS35 Journal
FF/3 SAPMF40F Archive advices from bank statement
FF/4 RFEBSC00 Import Electronic Check Deposit Lis
FF/5 RFEBSC10 Post electronic check deposit list
FF/6 RFFDIS70 Deposit/loan mgmt analysis/posting
FF/7 RFFDIS72 Deposit/loan management int accrual
FF_5 RFBASM00 Import Electronic Bank Statement
FF_6 RFBASM00 Display Electronic Bank Statement
FF:1 RFDEV310 Maintain exchange rates
FFA1 RFFDIS47 Compare Advices with Bk.Stmt Advice
FFB4 RFEBSC00 Import Electronic Check Deposit Lis
FFB5 RFEBSC10 Post electronic check deposit list
FFCD SAPMFCD1 Cash deconcentration
FFTL RFFDTL00 Telephone list
FFW1 RFEBWR00 Wire Authorization
FF63 SAPMF40E Create Planning Memo Record
FF65 RFTS6500 List of Cash Management Memo Record
FF67 SAPMF40K Manual Bank Statement
FF68 SAPMF40S Manual Check Deposit Transaction
FF69 RFFDSK00 Cash Mgmt: Totals Record Correction
FF70 RFTS7000 Cash Mgmt Posit./Liquidity Forecast
FF71 RFTS7099 Cash Position
FF72 RFTS7099 Liquidity forecast
FF73 SAPMF40C Cash Concentration
FF74 RFTS7300 Use Program to Access Cash Concntn
FGIB RKDBAT02 Background Processing
FGIC SAPMKCC0 Maintain Currency Translation Type
FGIK RFBRFSIK Maintain Key Figures
FGIM SAPMKCB9 Report Monitor
FGIO RKCOBTR2 Transport Reports
FGIP RKCOBTR4 Transport Forms
FGIQ RKCOBTR3 Import Reports from Client 000
FGIR RKCOBTR5 Import Forms from Client 000
FGIT RKCTRTX1 Translation Tool - Drilldown Report
FGIV RKES0101 Maintain Global Variable
FGIX RKDREOBE Reorganize Drilldown Reports
FGIY RKDREODA Reorganize Report Data
FGIZ RKDREOFO Reorganize Forms
FGI0 SAPMKCEE Execute Report
FGI1 SAPMKCEE Create Report
FGI2 SAPMKCEE Change Report
FGI3 SAPMKCEE Display Report
FGI4 SAPMKES1 Create Form
FGI5 SAPMKES1 Change Form
FGI6 SAPMKES1 Display Form
FGL6 RGVILIRF IRE: One Time Posting - Gen. Contr
FGM0 MENUFGM0 Special Purpose Ledger Menu
FGRP MENUFGRP Report Painter
FGRW MENUFGRW Report Writer Menu
FG99 RKKBRPTR Flexible G/L: Report Selection
FIBF SAPMOPFIIMG Maintenance transaction BTE
FIBHS RFBLBC00 Display bank chains for house banks
FIBHU RFBLBC00 Maintain bank chains for house bank
FIBPS RFBLBC02 Display bank chians for partners
FIBPU RFBLBC02 Maintain bank chains for partner
FIBS SAPMFBSM Input House Bank in Payment Request
FIBTS RFBLBC01 Dis. bank chains for acct carry fwd
FIBTU RFBLBC01 Main. bank chains for acctCarry ove
FICD SAPMFDEC Cash deconcentration
FICO MAINTAIN_FICO_T Test Condition Maintenance
FIEH01 FIEHLIST Worklist of Contracts with Errors
FIHB MENUFIHB In-house bank
FIHBC MENUFIHBC Settings for In-House Bank
FIHB0 SAPMSNUM Number Range Maintenance
FIHB7 RFIHCPRQRVS Reversal of IHC Payment Requests
FIHB8 RFBKPOEX Transfer Recipient Items
FIHC SAPMF02B Create In-House Cash Center
FIMA SAPLFF50 Financial Calculations
FINF RFOPFI00 Info System Events
FINP RFOPFI01 Info System Processes
FINT RFINTITAR Item Interest Calculation
FINTAP RFINTITAP Vendors Item Interest Calculation
FIOA RFVD_IOA_CALCUL Interest on Arrears - Consumer Loan
FIOR SAPMF02B Create Orbian Bank
FIPOS PS_CREATE_FIPOS Create Commitment Items
FIPRC3 FIPR_ATTRIBUTE_ Maintain Attributes
FIPRC4 FIPR_KEYPREFIX_ Maintain Key Prefix
FIPRC5 BUSVIEWS Field Grouping Activity
FIPRD1 BUSSTART Create Product
FIPRD2 BUSSTART Change Product
FIPRD3 BUSSTART Display Product
FIPRD4 FIPR_PRODUCT_CO Copy Product
FI01 SAPMF02B Create Bank
FI02 SAPMF02B Change Bank
FI03 SAPMF02B Display Bank
FI04 SAPMF02A Display Bank Changes
FI06 SAPMF02B Set Flag to Delete Bank
FI07 SAPMF02B Change Current Number Range Number
FI08 RFBANK_ALE Distribution of the Bank Master Dat
FKIB RKDBAT02 Background Processing
FKIC SAPMKCC0 Maintain Currency Translation Type
FKIK RFBRFSIK Maintain Key Figures
FKIM SAPMKCB9 Report Monitor
FKIO RKCOBTR2 Transport Reports
FKIP RKCOBTR4 Transport Forms
FKIQ RKCOBTR3 Import Reports from Client 000
FKIR RKCOBTR5 Import Forms from Client 000
FKIT RKCTRTX1 Translation Tool - Drilldown Report
FKIV RKES0101 Maintain Global Variable
FKIX RKDREOBE Reorganize Drilldown Reports
FKIY RKDREODA Reorganize Report Data
FKIZ RKDREOFO Reorganize Forms
FKI0 SAPMKCEE Execute Report
FKI1 SAPMKCEE Create Report
FKI2 SAPMKCEE Change Report
FKI3 SAPMKCEE Display Report
FKI4 SAPMKES1 Create Form
FKI5 SAPMKES1 Formular ändern
FKI6 SAPMKES1 Display Form
FKMN MENUFKMN
FKMT SAPLFKMT FI Acct Assignment Model Management
FKR8 RFVWBUST Report: Stock Transfer Tax
FKR9 RFVWINIT Initializing STT Position
FK01 SAPMF02K Create Vendor (Accounting)
FK02 SAPMF02K Change Vendor (Accounting)
FK03 SAPMF02K Display Vendor (Accounting)
FK04 SAPMF01A Vendor Changes (Accounting)
FK05 SAPMF02K Block Vendor (Accounting)
FK06 SAPMF02K Mark Vendor for Deletion (Acctng)
FK08 SAPMF02K Confirm Vendor Individually (Acctng
FK09 RFKCON00 Confirm Vendor List (Accounting)
FK10 SAPMF42B Vendor Account Balance
FK10N RFAPBALANCE Vendor Balance Display
FK10NA RFAPBALANCE Vendor Balance Display
FLBP RFEBLB30 Post Lockbox Data
FLBPC1 SAPLFLBPC_MAINT Business Partner: Create from Vendo
FLBPC2 SAPLFLBPC_MAINT Business Partner: Assign Vendor
FLBPD1 SAPLFLBPD_MAINT Business Partner: Create from Cust.
FLBPD2 SAPLFLBPD_MAINT Business Partner: Assign Customer
FLB1 SAPMF40L Postprocessing Lockbox Data
FLB2 RFEBLB00 Import Lockbox File
FLCC1 BUSSTART Create customer
FLCC2 BUSSTART Change customer
FLCC3 BUSSTART Display customer
FLCU1 BUSSTART Create customer
FLCU2 BUSSTART Change Customer
FLCU3 BUSSTART Display customer
FLOREO SAPFLOREO Customizing of Logical Doc. Reorg.
FLQAB RFLQ_ASSIGN_BS Assignment from Bank Statement Info
FLQAC RFLQ_ASSIGN_FI Assignment from FI Information
FLQAD RFLQ_ASSIGN_REX Assignment from Invoices
FLQAM SAPMFLQMANUAL Manual Assignment
FLQC10 RFLQ_REBUILD Regenerate Flow Data
FLQC14 RFLQ_FICHAIN FI Assignment Analysis
FLQC9 RFLQ_DELETE Delete Flow Data
FLQLI RFLQ_LISTIT Line Item List
FLQLQR RFLQ_LISTQR List of Queries
FLQLS RFLQ_LISTSU Totals List
FLQQB1 SAPMFLQQRMAINT Edit Query (Bank Statement)
FLQQB3 SAPMFLQQRMAINT Display Query (Bank Statement)
FLQQB7 RFLQ_TEST_QUERY Test Request (Bank Statement)
FLQQC1 SAPMFLQQRMAINT Edit Query (FI Information)
FLQQC3 SAPMFLQQRMAINT Display Query (FI Information)
FLQQC7 RFLQ_TEST_QUERY Test Query (FI Payment Document)
FLQQD1 SAPMFLQQRMAINT Edit Query (Invoice Information)
FLQQD3 SAPMFLQQRMAINT Display Query (Invoice Information)
FLQQD7 RFLQ_TEST_QUERY Test Query (Other FI Document)
FLQREP RFLQ_REPORT Payment Report
FLQT1 SAPMFLQTRANSFER Create Transfer Posting
FLQT2 SAPMFLQTRANSFER Change Transfer Posting
FLQT3 SAPMFLQTRANSFER Display Transfer
FLVN1 BUSSTART Create vendor
FLVN2 BUSSTART Change Vendor
FLVN3 BUSSTART Display vendor
FMAA RFFMRC00 Matching: Line Items and Totals (FM
FMAB RFFMRC01 Matching: FI FM Line Items
FMAD RFFMRC03 Leveling: FI-FM Totals Records
FMAF RFFMRC04 Level Line Items and Totals Items
FMAVC1 RFFM_CROSS_ASS_ Prepare Cross Assignments Clearing
FMA1 RFFMS100 Matching: Totals and Balances (CBM)
FMA2 RFFMS002 Matching: CBM Line Items and Totals
FMA3 RFFMS002 Matching: FI Line Items (CBM)
FMA4 RFFMS160 Matching: FI Bank Line Items (CBM)
FMBB SAPLFMBWB Budgeting Workbench
FMBBC SAPLFMBWB Create Entry Document
FMBELI RFFMBELI Processing list
FMBGCP RFFMBGCPY Copy acc. assignment allocations
FMBGD RFFMBGDC Cash Dis. and Backdated Tax Calculn
FMBGJ SAPLFMBGA Execute Annual Adjustments
FMBGM SAPLFMBGA Execute Monthly Adjustments
FMBGU SAPLFMBGA Reset Input Tax Adjustment
FMBGUL RFFMBGA Sales Tax List PCOs
FMBGV RFFMVAQ Calculate Input Tax Deduction Rate
FMBG1 RFFMVCORM Input tax adjustmnt(monthly) for PC
FMBG2 RFFMVCORJ Input tax adjustmnt (yearly) for PC
FMBG3 RFFMVCORB Display input tax adjustments
FMBI RFFMUD01 Posting Line-Based Budget Increase
FMBPQV BPREP_CREATE_QU Create Query Variant
FMBSBO FMBS_OBJ_MAINT Change Budget Addresses
FMBSPO FMBS_OBJ_MAINT Change Posting Addresses
FMBV BPINDX03 FM: Activate Availability Control
FMB0 RFFMRP05 CO Document Transfer
FMCB RFFMCHAB Reassignment: Document Selection
FMCC RFFMCHAC Reassignment: FM-CO Assignment
FMCCA FMCC_DEFA Def. of FM CC - Address based
FMCCD FMCC_DEFD Def. of FM CC - Document based
FMCD RFFMCHAD Reassignment: Delete Work List
FMCG RFFMCHAG Reassignment: Overall Assignment
FMCIA SAPMFMCI Edit Commitment Item
FMCIC SAPMFMCI Display commitment item
FMCID SAPMFMCI Change Commitment Item: Hierarchy
FMCIE SAPMFMCI Display Commitment Item: Hierarchy
FMCIH SAPMFMCI Commt Items: Alternative Hierarchy
FMCJ SAPLFMCABK Maintain cash journal
FMCN RFFMCHAN Reassignment: Supplement.Acct Assgt
FMCR RFFMCHAR Reassignment: Display Work List
FMCT RFFMCHAT Reassignment: Transfer
FMDA SAPMKBUD FM: Change Budget Plan
FMDB SAPMKBUD FM: Display Budget Plan
FMDC SAPMKBUD FM: Change Collect. Expend. Plannin
FMDD SAPMKBUD FM: Display Collect. Expnd. plannin
FMDE SAPMKBUD FM: Loc. Auth.: Change Fin. Result
FMDF SAPMKBUD FM: Loc. Auth.: Display Fin. Result
FMDG SAPMKBUD FM: Loc. Auth.: Change FR in CE
FMDH SAPMKBUD FM: Loc. Auth.: Display FR in CE
FMDI BPCOPY01 FM Loc. Auth.: Copy Budget Version
FMDI01 RFFMDI10 Data Transfer in Direct Input
FMDJ BPFRES01 FM: Transfer Financial Result
FMDK SAPMKBUD FM Loc. Auth.: Change Net Voting
FMDL SAPMKBUD FM Loc. Auth.: Display Net Voting
FMDM RFFMCFM1 Monitor Closing Operations
FMDN RFFMBAL1 FM: Integration in Balance Hierarch
FMDO RFFMCPY1 FM: Loc. Auth.: Transfer Bdgt Value
FMDO1 RFFMCPY2 FM: Revaluate Original Budget
FMDO2 RFFMCPY3 FM: Revaluation of Supplement
FMDS RFFMCFC1 Copy Carryforward Rules
FMDT RFFMCFL1 Display Carryforward Rules
FMDV RFFMBI61 FM: Residual Budget Data Transfer
FMDW RFFMBI51 FM: Financ. Result CE Data Transfer
FMDX RFFMBI41 FM: Coll. Expend. Plan Data Transfe
FMDY RFFMBI31 FM: Financial Result Data Transfer
FMDZ RFFMBI21 FM: Budget Planning Data Transfer
FMD1 SAPMFM10 FM: Change Carryforward Rules
FMD2 SAPMFM10 FM: Display Carryforward Rules
FMD7 SAPMKBUD FM: Change Supplement Budget Plan
FMD8 SAPMKBUD FM: Display Supplement Budget Plan
FMD9 SAPMKBUD FM: Change Suppl. Coll. Expend. Pla
FMEB RKDBAT02 Structure Report Backgrnd Processin
FMEDD RFFMED_PRINT Display Entry Document
FMEDDW RFFMED_DRILLDOW Drilldown for Budget Entry Document
FMEH SAPMKXHI SAP-EIS: Hierarchy maintenance
FMEK SAPMKCEE FMCA: Create Drilldown Report
FMEL SAPMKCEE FMCA: Change Drilldown Report
FMEM SAPMKCEE FMCA: Display Drilldown Report
FMEN SAPMKES1 FMCA: Create Form
FMEO SAPMKES1 FMCA: Change Form
FMEP SAPMKES1 FMCA: Display Form
FMEQ SAPMKCEE FMCA: Run Drilldown Report
FMER SAPMKCB9 FMCA: Drilldown Tool Test Monitor
FMEV RKES0101 Maintain Global Variable
FME1 RKCOBTR5 Import Forms from Client 000
FME2 RKCOBTR3 Import Reports from Client 000
FME3 RKCOBTR4 Transport Forms
FME4 RKCOBTR2 Transport Reports
FME5 RKDREOFO Reorganize Forms
FME6 RKDREOBE Reorganize Drilldown Reports
FME7 RKDREODA Reorganize Report Data
FME8 RKPBATCH Maintain Batch Variants
FME9 RKCTRTX1 Translation Tool - Drilldown
FMFI RFFMCJFI Execute program RFFMCJFI
FMF0 RFFMS200 Payment Selection
FMF1 RFFMS220 Revenue Transfer
FMGX RFFMMDBI81 Commitment Item Issue to UNIX-File
FMGY RFFMMDBI85 Create Commitment Items via UNIX
FMG1 SAPLFM3G Create Budget Structure Template
FMG2 SAPLFM3G Change Budget Structure Template
FMG3 SAPLFM3G Display Budget Structure Template
FMG4 SAPLFM3G Delete Budget Structure Template
FMG5 BPCARRG0 Generate BS Object from BS Template
FMHC SAPLFMHA Check Bdgt Structure Elements in HR
FMHG SAPLFMHA Generate Bdgt Struc Elements in HR
FMHGG RFFMHR01 Generate BS Elements f. Several Fnd
FMHIST RFFMHIST Apportion Document in FM
FMHK RFFMKT11 Copy Control Data
FMHV SAPLFMCK Budget Memo Texts
FMIA RFFMAB_LAUNCH_A Indiv. Processing of Revs Incr. Bdg
FMIB RFFMUD01 Posting Line-Based Budget Increase
FMIC RFFMUD11 Generate Additional Budget Incr.Dat
FMIK RFFMKT12 Copy Rules for Revs Incr. the Budge
FMIL RFFMKT22 Delete Rules for Revs Incr. Budget
FMIP RFFMAB_LAUNCH_A Edit Revenues Increasing Bdgt Rules
FMIPCT SAPLFMITPOMP Payment Transfer: Customizing
FMIS SAPLFMAB Display Rules for Revs.Incr.Budget
FMIT RFFMUD21 Totals-Based Distribution Procedure
FMITPO SAPLFMITPOMP Payment Transfer
FMIU SAPLFMAB Maintain Rules for Revs.Incr.Budget
FMJA BPINDX05 Budget Year-End Closing: Prepare
FMJB RFFMCF25 Budget Year-End Closing: Determine
FMJC RFFMCF30 Budget Year-End Closing: Carry Fwd
FMJD RFFMCFRB Reverse Fiscal Year Close: Budget
FMJM SAPMFM10 Maintain residual budget applicatio
FMJN SAPMFM10 Display residual budget application
FMJO SAPMFM10 Maintain residual budget approval
FMJP SAPMFM10 Display residual budget approval
FMJ0 RFFMCCF0 Carry Forward General Requests
FMJ2 RFFMCCF1 Year-End Closing: Carryfwd Cmmts
FMJ2_D RFFMCCFD Carryfwrd Cmmt Accrd. to Entry Date
FMJ3 RFFMCCFR Reverse Commitments Carryforward
FMLD SAPMGCU3 Ledger Deletion
FMLID RFFMLI_PRINT Display Change Document
FMLIDW RFFMLI_DRILLDOW Drilldown for Change Documents
FML1 SAPMGCU0 Create FI-SL Customizing Ledger
FML2 SAPMGCU0 Change FI-SL Customizing Ledger
FML3 SAPMGCU0 Display FI-SL Customizing Ledger
FML4 SAPMGCU0 Delete FI-SL Customizing Ledger
FMMC RFFMCCLS FM Obligation Closeout
FMME1 BUSVIEWS Funded Program Control: Application
FMME10 BUSVIEWS Funded Program Control: Search Help
FMME11 BUSVIEWS FPC: Assign Screen Field to Databas
FMME12 BUSVIEWS FPC: Field Group Criteria
FMME13 BUSVIEWS Funded Program Control: BP Roles
FMME14 BUSVIEWS Funded Program Ctrl: BP Role Groupi
FMME15 BUSVIEWS FPC: Application Transaction
FMME16 BUSVIEWS Funded Program Control: Tables
FMME17 BUSVIEWS Funded Program Control: External Ap
FMME18 BUSVIEWS Funded Program Control: Activities
FMME19 BUSVIEWS FPC: Function Module Activities
FMME2 BUSVIEWS Funded Program Control: Field Group
FMME22 BUSVIEWS Funded Program Ctrl: Cat. Fld Grp
FMME23 BUSVIEWS Funded Program Control: Data sets
FMME24 BUSVIEWS Funded Progr. Where used list defin
FMME25 BUSVIEWS Where used list - process to view
FMME26 BUSVIEWS FPC: Assign BAPI Flds to Field Grps
FMME27 BUSVIEWS Funded Program DI to Table fields
FMME3 BUSVIEWS Funded Program Control: Views
FMME6 BUSVIEWS Funded Program: Screen Sequence
FMME7 BUSVIEWS Funded Program: Events
FMME8 BUSVIEWS Funded Program Ctrl: GUI Std Functi
FMME9 BUSVIEWS Funded Program Ctrl: GUI Addl Func.
FMMI RFFMIU01 Mass Maintenance of Open Intervals
FMNA SAPLFMKT Display CBA Rules
FMNB RFFMSN81 CBA Budget Objects
FMND RFFMSN21 Actual Distribution in CBA
FMNG RFFMSN41 CE: Actual Distr. and Integration
FMNI RFFMSN31 Integration with the Budget
FMNK RFFMKT14 Copy Collective Expenditure
FMNL RFFMKT24 Delete Collective Expenditure Rules
FMNM RFFMSN11 Budget Transfer in CBA
FMNP SAPLFMKT Maintain CBA Rules
FMNS SAPLFMKT Display CBA Rules
FMNSD RFFMRP07 Rebuild FM Open Item of SD Orders
FMNU SAPLFMKT Maintain CBA Rules
FMNV SAPLFMSN Fast Data Entry Distribution Basis
FMN0 RFFMRPFI Subsequent Posting of FI Documents
FMN3 RFFMRP34 Transfer Purchase Req. Documents
FMN3N RFFMRP34N Reconstruction of Purch. Requisitio
FMN4 RFFMRP02 Transfer Purchase Order Documents
FMN4N RFFMRP02N Reconstruction of Purchase Orders
FMN5 RFFMRP03 Transfer Funds Reservation Document
FMN5N RFFMRP03N Reconstruction of Earmarked Funds
FMN8 RFVDSO03 Simulation Lists Debit Position
FMN9 RFVDSO04 Posted Debit Position List
FMPAYD SAPLFMPD Process Payment Distribution
FMPLLC SAPMKES1 FI-FM Change Planning Layout
FMPLLD SAPMKES1 FI-FM Display Planning Layout
FMPLLI SAPMKES1 FI-FM Create Planning Layout
FMPLUP G_FLEX_UPL FI-SL: Excel Upload of Plan Data
FMPO RFFMPDOC Payment Directives: Create
FMP2 SAPMKBUD Delete Financial Budget Version
FMRA RKKBRPTR Access Report Tree
FMRB RKKBRPTR Access Report Tree
FMRC RFFMPENT_ALV Reason codes for penalties (report)
FMRC21 RFFMRC21 Reconciliation of Earmarked Funds
FMRC22 RFFMRC22 Reconciliation of Purchase Orders
FMRC23 RFFMRC23 Reconciliation of Purch. Requisitio
FMREW SAPLFMREW Earmarked Funds: Enhancement Wizard
FMROD RFMROPOST Recurring Obligations Overdue Check
FMROP RFMROPOST Post Recurring Obligations
FMRP18 RFFMRP18 Clear Subsequent Postings
FMRW RFFMEP3B Budget Entry Documents
FMRY RFFMEP1BX Annual budget
FMRZ RFFMEP2BX Overall Budget
FMR0 RFFMRP04 Reconstruct Parked Documents
FMR1 RFFMBEIO Actual/Commitment Report
FMR2 RFFMBEIOB Actual/Commitment per Company Code
FMR3 RFFMBEPI Plan/Actual/Commitment Report
FMR4 RFFMBEIOH Plan/Commitment Report w.Hierarchy
FMR5A RFFMPLIST 12 Period Forecast: Actual and Plan
FMR6A RFFMPLISTQ Three Period Display: Plan/Actual
FMSA SAPMFMFS Create Funds Center in FM Area
FMSB SAPMFMFS Change Funds Center in FM Area
FMSC SAPMFMFS Display Funds Center in FM Area
FMSD SAPMFMFS Change Funds Ctr/Hierarchy Variant
FMSE SAPMFMFS Display Hierarchy Variant/Funds Ctr
FMSK RFFMMDC2 Commitment Item Check
FMSL RFFMSL Change Cmmt Item: Mass Processing
FMSS SAPLFMS2 Display Status Assignment
FMST RFFMPENR_ALV Statistical report for PPA
FMSU SAPLFMS2 Change Status Assignment
FMSX RFFMBI91 Output of Funds Center to UNIX file
FMSY RFFMBI95 Create Funds Center Using UNIX
FMTB RFFMTOBL Transfer Totals from FM to FI-GL
FMTEXT SAPLFMKU_TEXTS_ Budget Text Organizer
FMTR RFFMBLTR FM budgetary ledger trace
FMVABD SAPLKBPT Define Funds Management Validation
FMVPM1 SAPLFMRS Create Forecast of Rev. Value Adjmt
FMVPM2 SAPLFMRS Change Forecast of Rev. Value Adjmt
FMVPM3 SAPLFMRS Display Forecast of Rev. Value Adjm
FMVPM4 SAPLFMRS Approve forecast of rev. value adjm
FMVT SAPFMVTR Fund Balance Carryforward
FMV1 SAPLFMFR Create Forecast of Revenue
FMV2 SAPLFMFR Change Forecast of Revenue
FMV3 SAPLFMFR Display Forecast of Revenue
FMV4 SAPLFMFR Approve Forecast of Revenue
FMV5 SAPLFMFR Change FM Acct Asst in Fcst of Rev.
FMV6 SAPLFMFR Reduce Forecast of Revenue Manually
FMWA SAPLFMFR Create Funds Transfer
FMWAZ SAPMFMWAZ Payment transfer
FMWB SAPLFMFR Change Funds Transfer
FMWC SAPLFMFR Display Funds Transfer
FMWD SAPLFMFR Approve Funds Transfer
FMWE SAPLFMFR Change FM Acct Asst in Funds Trsfr
FMWPM1 SAPLFMRS Create Fund Block for Value Adjustm
FMWPM2 SAPLFMRS Change Fund Block for Value Adjustm
FMWPM3 SAPLFMRS Display Funds Block for Value Adjst
FMWPM4 SAPLFMRS Approve Fund Block for Value Adjust
FMW1 SAPLFMFR Create Funds Block
FMW2 SAPLFMFR Change Funds Block
FMW3 SAPLFMFR Display Funds Block
FMW4 SAPLFMFR Approve Funds Blocking
FMW5 SAPLFMFR Change FM Acct Asst in Funds Blkg
FMXPM1 SAPLFMRS Funds Reservation: Create Value Adj
FMXPM2 SAPLFMRS Funds Reservation: Change Value Adj
FMXPM3 SAPLFMRS Funds Reservation: Displ. Value Adj
FMXPM4 SAPLFMRS Funds Reserv.: Approve Value Adjust
FMX1 SAPLFMFR Create Funds Reservation
FMX2 SAPLFMFR Change Funds Reservation
FMX3 SAPLFMFR Display Funds Reservation
FMX4 SAPLFMFR Approve Funds Reservation
FMX5 SAPLFMFR Change FM Acct Asst in Funds Resvn
FMX6 SAPLFMFR Funds Reservation: Manual Reduction
FMYPM1 SAPLFMRS Funds Precmmt: Create Value Adjust.
FMYPM2 SAPLFMRS Funds Precmmt: Change Value Adjust.
FMYPM3 SAPLFMRS Funds precmmt: Display value adjust
FMYPM4 SAPLFMRS Funds Precmmt: Approve Value Adjust
FMY1 SAPLFMFR Create Funds Commitment
FMY2 SAPLFMFR Change Funds Commitment
FMY3 SAPLFMFR Display Funds Precommitment
FMY4 SAPLFMFR Approve Funds Precommitment
FMY5 SAPLFMFR Change FM Acct Asst in Funds Prcmmt
FMY6 SAPLFMFR Reduce Funds Precommitment Manually
FMZBVT RFFMZBVT Carry Forward Balance
FMZPM1 SAPLFMRS Funds commit.: Create value adjust.
FMZPM2 SAPLFMRS Funds commit.: Change value adjust.
FMZPM3 SAPLFMRS Funds Cmmt: Display Value Adjustmen
FMZPM4 SAPLFMRS Funds commit: Approve value adjust.
FMZZ RFFMBW00 Revalue Funds Commitments
FMZ1 SAPLFMFR Create Funds Commitment
FMZ2 SAPLFMFR Change Funds Commitment
FMZ3 SAPLFMFR Display Funds Commitment
FMZ4 SAPLFMFR Approve Funds Commitment
FMZ5 SAPLFMFR Change FM Acct Asst in Funds Commt
FMZ6 SAPLFMFR Reduce Funds Commitment Manually
FM03 SAPMFM03 Display FM Document
FM03A SAPMFM03 Display FM Document with Archive
FM2E SAPMKBUB FM: Change Budget Document
FM2F SAPMKBUB FM: Display Budget Document
FM2G SAPMFM3M Field Contents in Funds Centers
FM2M RFFMFS02 Index of Funds Centers
FM3G SAPMFM3M Commitment Item Hierarchy
FM3M RFFMFP02 Index of Commitment Items
FM3N RFFMFK02 Commitment Items for G/L Accounts
FM4G SAPMFM3M Budget Structure Element Hierarchy
FM48 PP_PSZ_RUN_T Change Financial Budget: Initial Sc
FM48_1 SAPMKES1 PS-CM: Create Planning Layout
FM48_2 SAPMKES1 PS-CM: Change Planning Layout
FM48_3 SAPMKES1 PS-CM: Display Planning Layout
FM49 PP_PSZ_RUN_T Display Financial Budget: Init.Scrn
FM5I SAPLFM52 FIFM: Create Fund
FM5M RFFMFC02 Index of Funds
FM5S SAPLFM52 FIFM: Display Fund
FM5U SAPLFM52 FIFM: Change Fund
FM6I SAPLFM62 FIFM: Create Application of Funds
FM6M RFFMFV02 Index of Application of Funds
FM6S SAPLFM62 FIFM: Display Application of Funds
FM6U SAPLFM62 FIFM: Change Application of Funds
FM7A RFFMAB_LAUNCH_A Indiv. Processing of CE Rules
FM7B RFFMKT50 Flag FMAA as Eligible for Cover
FM7C RFFMSC01 Generate Cover Pools from Rules
FM7K RFFMKT13 Copy Cover Eligibility Rules
FM7K_N RFFMDRFI Copy Cover Pools with Funds Centers
FM7L RFFMKT23 Delete Cover Eligibility Rules
FM7P RFFMAB_LAUNCH_A Indiv. Processing of Assgt to Cvr E
FM7S SAPLFMAB MassMaintenac. Rules-CoverEligibilt
FM7U SAPLFMAB Multiple Processing of Assgts to CE
FM71 SAPLFMDK Maintain Cover Pool
FM72 SAPLFMDK Assign FM Acct Asst to Cover Pool
FM73 RFFMSN99 Create Cust. for Distr.inCollec.Exp
FM78 SAPLFMDK Charact.Groups for Cover Pools
FM79 SAPLFMDK Grouping Chars for Cover Pool
FM80 SAPMFCD0 Budget Incr. Rev. Maint. - Display
FM81 SAPMFCD0 Budget Incr. Rev. Maint. - Update
FM9B BPCOPY00 FM: Copy Budget Version
FM9C RFFMCOPI Plan Data Transfer from CO
FM9D SAPMKBUD FM: Block Budget Version
FM9E SAPMKBUD FM: Unblock Budget Version
FM9K SAPMKBUC FIFM: Change Budget Structure
FM9L SAPMKBUC FM: Display Budget Structure
FM9M BPCARRT0 FM: Delete Budget Structure
FM9N BPCARR00 FM: Generate Budget Object
FM9O BPCOPY02 Copy Supplement Budget
FM9P BPDIST01 Reconstruct Budget Distrbtd Values
FM9Q BPDIST02 FM: Total Up Budget
FM9R BPCARRD0 Loc.Auth.: Change Budget Structure
FM9S BPCARRB0 HHM: Generate Net Vote Objects
FM9T BPCARRC0 Check Assignment Object
FM9U BPDIST04 FM: Checking Budget Consistency
FM9W RBPEWU1M Adjust Funds Management Budget
FM9X RFFMBUD2 FM: Delete Budget 1 Commitment Item
FM9Y BPCARRY02 FM: Copy BS - Year-Dependent StD.
FM9Z BPCARRY01 FM: Transfer Budget Structure
FN-1 SAPMSNUM No.range: FVVD_RANL (Loan number)
FN-4 SAPMSNUM Number range maintenance: FVVD_PNNR
FN-5 SAPMSNUM Number range maintenance: FVVD_SNBN
FN-6 SAPMSNUM Number range maintenance: FVVD_RPNR
FNAA SAPMF67A Reactivate deleted mortgage applic.
FNAB SAPMF67A Reactivate deleted mortg. int.party
FNAC SAPMF67A Reactivate deleted mortgage contrac
FNAD SAPMF67A Reactivate deleted policy applicat.
FNAE SAPMF67A Reactivate deleted policy contract
FNAG SAPMF67A Reactivate deleted other loan appli
FNAH SAPMF67A Reactivate del. other loan int.part
FNAI SAPMF67A Reactivate deleted other loan cntrc
FNAK SAPMF67U Select file character
FNAL SAPMF67A Reactivate deleted BNL contract
FNAM SAPMF67A Reactivate deleted policy contract
FNASL RFVDASL0 Loans: Account Analysis
FNA0 SAPMF67A Policy application in contract
FNA1 SAPMF67A Create Mortgage Offer
FNA2 SAPMF67A Change Mortgage Offer
FNA3 SAPMF67A Display Mortgage Loan Offer
FNA4 SAPMF67A Mortgage Application Rescission
FNA5 SAPMF67A Mortgage application in contract
FNA6 SAPMF67A Create policy application
FNA7 SAPMF67A Change policy application
FNA8 SAPMF67A Display policy application
FNA9 SAPMF67A Policy Application Rescission
FNBD RFVDBES0 Loans-Automatic bal.sheet transfer
FNBG RFVDBGE0 Guarantee charges list
FNBT RFVDBSTR Balance Sheet Transfer
FNBU MENUFNBU DARWIN- Loans accounting menu
FNB1 SAPMF67B Transfer to a Loan
FNB2 SAPMF67B Transfer from a Loan
FNB3 SAPMF68V Document Reversal - Loans
FNB8 SAPMF69N BAV Information
FNB9 SAPMF69N BAV transfer
FNCD RFVDOFIDUN1 Transfer Customizing for Dunning
FNCL SAPLFVD_MD_VIEW Consumer Loan
FNCNCL RFVDCNCLFD Delete Cancellation Indicator
FNCP1 RFVD_CHGPTR_CRE Generate Change Pointers Manually
FNCP3 RFVD_CHGPTR_DIS Display change pointers
FNCP4 RFVD_CHGPTR_DEL Reorganize change pointers
FNDD RFVDDUNNDATE Convert Dunning Data in Dunn.Histor
FNEN RFVD_ENTER Create Loan
FNEXP RFVD_LOAN_DISTR Export Interface Loans
FNFO SAPMF67F ISIS: Create file
FNFP SAPMF67F ISIS: Change file
FNFQ SAPMF67F ISIS: Display file
FNFR RFVDPSF0 ISIS: Fill file
FNFT RFVDPA03 Rollover: File evaluation
FNFU RFVDPA02 Rollover: Update file
FNF1 SAPMF67F Rollover: Create file
FNF2 SAPMF67F Rollover: Change file
FNF3 SAPMF67F Rollover: Display file
FNF9 RFVDPA01 Rollover: Evaluations
FNG2 SAPMF67G Total Loan Commitment
FNG3 RFVD_EVAL_PARTN Loan Commitment
FNIA SAPMF67I Create inquiry
FNIB SAPMF67I Change inquiry
FNIC SAPMF67I Display Inquiry
FNID SAPMF67I Deactivate Interested Party
FNIE SAPMF67I Reactivate Interested Party
FNIH SAPMF67H Decision-making
FNIJ SAPMF67J Create credit standing
FNIK SAPMF67J Change credit standing
FNIL SAPMF67J Display credit standing
FNIN SAPMF67J Create collateral value
FNIO SAPMF67J Change collateral value
FNIP SAPMF67J Display collateral value
FNI1 SAPMF67A Create mortgage application
FNI2 SAPMF67A Change mortgage application
FNI3 SAPMF67A Display Mortgage Loan Application
FNI4 SAPMF67A Mortgage Application Rescission
FNI5 SAPMF67A Mortgage application to offer
FNI6 SAPMF67A Mortgage application in contract
FNK0 RFVDKWGO Multimillion Loan Display (GBA14)
FNK1 RFVDORG2 Loans to Managers (GBA15)
FNMA MENUFNMA Partner data: Settings menu
FNMD MENUFNMD Submenu General Loans
FNME MENUFNME Loans management menu
FNMEC MENUFNMEC Loans Management Menu
FNMH MENUFNMH Loans management menu
FNMI MENUFNMI Loans information system
FNMO MENUFNMO Loans Menu Policy Loans
FNMP MENUFNMP Rollover
FNMS MENUFNMS Loans Menu Borrower's Notes
FNM1 RFVSOLD2 Automatic Posting
FNM1S RFVSOLD2 Automatic Posting - Single
FNM2 SAPMF68U Balance sheet transfer
FNM3 SAPMF68S Loans reversal module
FNM4 SAPMF68U Undisclosed assignment
FNM5 RFVSOLD3 Automatic debit position simulation
FNM6 RFVD_INT_ON_ARR Post Interest on Arrears
FNN4 SAPMF67P Display general file
FNN5 SAPMF67P Edit general file
FNN6 SAPMF67P Display general main file
FNN7 SAPMF67P Edit general main file
FNN8 SAPMF67P Display general main file
FNN9 SAPMF67P Edit general overall file
FNO1 SAPMF68O Create Object
FNO2 SAPMF68O Change Object
FNO3 SAPMF68O Display Object
FNO5 SAPMF68L Create collateral
FNO6 SAPMF68L Change collateral
FNO7 SAPMF68L Display collateral
FNO8 RFVOBJ01 Create Objects from File
FNO9 RFVSIC01 Create Collateral from File
FNP0 SAPMF67A Edit rollover manually
FNP4 SAPMF67P Rollover: Display file
FNP5 SAPMF67P Rollover: Edit File
FNP6 SAPMF67P Rollover: Display main file
FNP7 SAPMF67P Rollover: Edit main file
FNP8 SAPMF67P Rollover: Display overall file
FNP9 SAPMF67P Rollover: Edit overall file
FNQF RFVDZACH Swiss interest adjustment run
FNQG RFVDCHSZ Swiss special interest run
FNQ2 RFVDNGS0 New Business Statistics
FNQ5 RFVDTAB0 Transact.type - Acct determinat.adj
FNQ6 RFVDTAB0 Compare Flow Type/Account Determin.
FNQ7 RFVDTAB1 Generate flow type
FNQ8 RFVDMAU1 Automatic Clearing for Overpayments
FNQ9 RFVDZAP0 Int. adjustment run
FNRA RFVDABG0 Other accruals/deferrals
FNRB RFVDBEP0 Memo record update
FNRC RFVDABG1 Accruals/deferrals reset
FNRD RFVDAZE0 Display incoming payments
FNRE RFVDSZE0 DO NOT USE:Reverse Incoming Payment
FNRI RFVDABG7 Portfolio Analysis Discount/Premium
FNRLZ RFVD_RLZ_LOAN Statement of Remaining Terms
FNRS RFVDABG2 Reversal Accrual/Deferral
FNR0 RFVDBJR2 Loans: Posting Journal
FNR6 RFVDBST0 Insur.prtfolio trends - NEW
FNR7 RFVDSLD0 Totals and Balance List
FNR8 RFVDKAU1 Account Statement
FNR9 RFVDDIS0 Planning List
FNSA RFVDREV0 Foreign currency valuation
FNSB RFVDSTDA Master data summary
FNSL RFVDSALC Balance reconciliation list
FNSTA RFVD_LC_LOANCHA Processing Characteristics
FNS1 SAPMSNUM Collateral number range
FNT0 RFVDCH92 Loan correspondence (Switzerland)
FNT1 RFVDWDV1 Autom. deadline monitoring
FNT2 RFVDMCTX Copy text modules to client
FNUB MENUFNUB Treasury transfer
FNVA SAPMF67A Create paid off contracts
FNVD SAPMF67A Disburse Contract
FNVI RFVDFAVI Loans: General Overview
FNVM SAPMF67A Change Contract
FNVR SAPMF67A Reactivate Contract
FNVS SAPMF67A Display Contract
FNVW SAPMF67A Rescind Contract
FNV0 SAPMF67A Payoff policy contract
FNV1 SAPMF67A Create mortgage contract
FNV2 SAPMF67A Change mortgage contract
FNV3 SAPMF67A Display mortgage contract
FNV4 SAPMF67A Mortgage Contract Rescission
FNV5 SAPMF67A Disburse Contract
FNV6 SAPMF67A Create policy contract
FNV7 SAPMF67A Change policy contract
FNV8 SAPMF67A Display policy contract
FNV9 SAPMF67A Policy Contract Rescission
FNWF RFVZFWF_CONFIRM WF Loans Release: List of Work Item
FNWO RFVDFAWO Loans: Fast Processing
FNWS RFVDWBS1 Housing statistics
FNXD RFVUBDOC TR-EDT: Documentation
FNXG RFVUBGP1 List of Bus. Partners Transferred
FNXU RFVUBDAS List of Imported Loans
FNX1 SAPMF67X Rollover: Create Table
FNX2 SAPMF67X Rollover: Change Table
FNX3 SAPMF67X Rollover: Display Table
FNX6 SAPMF67X Rollover: Delete Table
FNX7 SAPMF67X Rollover: Deactivate Table
FNX8 SAPMF67X Rollover: Print Table
FNY1 SAPMF67X New Business: Create Table
FNY2 SAPMF67X New Business: Change Table
FNY3 SAPMF67X New Business: Display Table
FNY6 SAPMF67X New Business: Delete Table
FNY7 SAPMF67X New Business: Deactivate Table
FNY8 SAPMF67X New Business: Print Table
FNZA RFVKONTM Account Determination Customizing
FN09 SAPMF68A Create Borrower's Note Order
FN1A SAPMF67A Create other loan contract
FN1V SAPMF67A Create other loan contract
FN11 SAPMF68A Change borrower's note order
FN12 SAPMF68A Display borrower's note order
FN13 SAPMF68A Delete borrower's note order
FN15 SAPMF67A Create borrower's note contract
FN16 SAPMF67A Change borrower's note contract
FN17 SAPMF67A Display borrower's note contract
FN18 SAPMF67A Payoff borrower's note contract
FN19 SAPMF67A Rescind Borrower's Note Contract
FN2A SAPMF67A Change other loan application
FN2V SAPMF67A Change other loan contract
FN20 SAPMF68A Create borrower's note offer
FN21 SAPMF68A Change borrower's note offer
FN22 SAPMF68A Display borrower's note offer
FN23 SAPMF68A Delete borrower's note offer
FN24 SAPMF68A Activate borrower's note offer
FN3A SAPMF67A Display other loan application
FN3V SAPMF67A Display other loan contract
FN30 SAPMF67A Create policy interested party
FN31 SAPMF67A Change policy interested party
FN32 SAPMF67A Display policy interested party
FN33 SAPMF67A Delete policy interested party
FN34 SAPMF67A Policy interested party in applic.
FN35 SAPMF67A Policy interested party in contract
FN4A SAPMF67A Rescind Other Loan Application
FN4V SAPMF67A Rescind Other Loan Contract
FN40 SAPMF67A Create other loan interested party
FN41 SAPMF67A Change other loan interested party
FN42 SAPMF67A Display other loan interested party
FN43 SAPMF67A Delete other loan interested party
FN44 SAPMF67A Other loan interest.party in applic
FN45 SAPMF67A Other loan interested prty in cntrc
FN5A SAPMF67A Other loan application in contract
FN5V SAPMF67A Payoff other loan contract
FN61 SAPMF67Q Create collateral value
FN62 SAPMF67Q Change collateral value
FN63 SAPMF67Q Display collateral value
FN8A RFVDBUSINESS_OP Manual Entry: Unscheduled Repayment
FN8B RFVDBUSINESS_OP Manual Entry: Other Bus. Operations
FN8C RFVDBUSINESS_OP Enter Single Postings
FN8D RFVDBUSINESS_OP Post Planned Records
FN8X RFVDBUSINESS_OP Business Operations: Workplace
FN80 SAPMF67K Enter manual debit position
FN81 SAPMF67K Change manual debit position
FN82 SAPMF67K Display manual debit position
FN84 SAPMF67K Change waiver
FN85 SAPMF67K Display Waiver
FN87 SAPMF67K Change Write-Off Debit Position
FN88 SAPMF67K Display Write-Off Debit Position
FO/E SAPMMCY1 Create exception real estate
FO/F SAPMMCY1 Maintain exception real estate
FO/G SAPMMCY1 Display exception real estate
FO/H SAPMMCY1 Create groups except. real estate
FO/I SAPMMCY1 Change groups except. real estate
FO/J SAPMMCY1 Display groups except. real estate
FOAA RFVIMACO Calculate rent adj.: Comp.apartment
FOAB RFVIMAVZ Assign RU to comparative group
FOABG RFVIRECNAD0 General contract accrual/deferral
FOAC RFVIMAEA Activate rent adjustment: Comp.aprt
FOAD RFVIMAEA Display rent adjustment: Comp.apart
FOAE RFVIMACO Simulate rent adjust.: Comp.apartmn
FOAF RFVIWV01 Comparative rnt rnt. adj. coll.prin
FOAH RFVIMACO Calculate rent adj.: Free adj.
FOAI RFVIMAEA Activate rent adj.: Free adjustment
FOAJ RFVIMAEA Display rent adj.: Free adjustment
FOAK RFVIFG01 Rent adjustment letter: Free adj.
FOAM RFVIMACO Simulate rent adjustment: Free adj.
FOAN RFVIMAEA Activate rent adjustment: All methd
FOAO RFVIMAEA Reverse rent adjustment: All method
FOAP RFVIMAZP Display rent adjustment logs
FOAQ RFVIMACO Calculate rent adj.: Rep. rent list
FOAR RFVIMACO Simulate rent adj.: Rep. rent list
FOARBW SAPMSNUM Rental Request Number Range
FOAROF SAPMSNUM Offer Number Range
FOART0 SAPLFVAO01 RE: REsearch RE Market Place
FOART1 SAPLFVAO05 REsearch: Concordance Eval. Test
FOART2 SAPLFVAO04 REsearch: Administration Web-User
FOAR0A BUSSTART Create Rental Request
FOAR0B BUSSTART Change Rental Request
FOAR0C BUSSTART Display Rental Request
FOAR00 MENUFOAR00 Business Partner Configuration Menu
FOAR01 BUSVIEWS REAR: Applications
FOAR02 BUSVIEWS REAR: Field Groups
FOAR03 BUSVIEWS REAR: Views
FOAR04 BUSVIEWS REAR: Sections
FOAR05 BUSVIEWS REAR: Pictures
FOAR06 BUSVIEWS REAR: Screen Sequences
FOAR07 BUSVIEWS REAR: Events
FOAR08 BUSVIEWS REAR: GUI Standard Functions
FOAR09 BUSVIEWS REAR: GUI Additional Functions
FOAR1A RFVISAD0 Transfer Rental Units into Offers
FOAR1B RFVISADS Offer Overview
FOAR1C RFVISADD Overview of Requests
FOAR12 BUSVIEWS REAR: Field Modification Criteria
FOAR13 BUSVIEWS REAR: Activities
FOAR14 BUSVIEWS REAR: Field Assignment Screen->DB
FOAR15 BUSVIEWS REAR: Application Transactions
FOAR16 BUSVIEWS REAR: Tables
FOAR18 BUSVIEWS REAR: Activity Field Modification
FOAR2A RFVISAD4 Rental Request -> Find Offer Object
FOAR2B RFVISAD5 Offer Object -> Find Rental Request
FOAR25 BUSVIEWS REAR: Authorization Types
FOAR26 BUSVIEWS REAR: Field Groups for Authorizatio
FOAR27 BUSVIEWS REAR: Search
FOAS RFVIMAEA Activate RLR Rent Adjustment
FOAT RFVIMAEA Display Active RLR Rent Adjustment
FOAU RFVIWE01 Rep.rnt list rnt increase coll.prin
FOAW RFVIWN01 Print apartment valuatn Netherlands
FOAY RFVISAL1 Balance List by Real Estate Object
FOAZ RFVIMAEA Display Active Rent Adj. ALL
FOA0 RFVIMACO Simulate Index Rent Adjustment
FOA1 RFVIMACO Calculate rent adjustment: Index
FOA3 RFVIMACO Calculate rent adjustment: CH
FOA4 RFVIMAEA Rent Adjustment - Reserved
FOA5 RFVIMAEA Activate rent adjustment: Index
FOA6 RFVIMI01 Rent adjustment letter: Index
FOA8 RFVIMAEA Dispay rent adjustments: Index
FOBB RFVIMADC Rent Adj. - Reminder Print CGP
FOBC RFVICLBW Real estate: Delete transaction dat
FOBC72 RFVIBPNOTE00 Business partner: Notes (role)
FOBC73 RFVIBPNOTE01 bc73
FOBD RFVIMACO Rent Adj. - Simulate Amount Transfe
FOBE RFVIMACO Rent Adj. - Calculate Amount Transf
FOBF RFVIMAEA Rent Adj. - Activate Amount Transf.
FOBG RFVIMAEA Rent Adj. - Reverse Amount Transfer
FOBH RFVIMAEA Rent Adj. - Display Amount Transfer
FOBJ RFVIMADC Rent Adj. - Reminder Print RLR
FOBK RFVIBKCP Copy real estate company codes
FOBL RFVIMADC Rent Adj. - Reminder Print EXP
FOBM RFVIMADC Rent Adj. - Reminder Print CEA
FOBN RFVIMADC Rent Adj. - Reminder Print MOD
FOBO RFVIMADC Rent Adj. - Reminder Print IND
FOBP RFVIRNBP Properties: Usage type acc. dev.pla
FOBT RFVIMADC Rent Adj. - Reminder Print FAC
FOBW RFVIMADC Rent Adj. - Reminder Print SCS
FOBX RFVIMADC Rent Adj. - Reminder Print FAR
FOBY RFVIMADC Rent Adj. - Reminder Print GAR
FOBZ RFVIMADC Rent Adj. - Reminder Print ACO
FOB0 SAPMSNUM Number range maintenance:FVVI_SOID
FOB1 SAPMF60M Lease-Out One-Time Postings
FOB4 RFVDTAB0 Check Real Estate Acct Determinatio
FOB9 RFVIMADC Rent Adj. - Reminder Print ALL
FOCNOI RFVICPOI_IMG Real Estate: BDN - CN Templates
FOCPTL RFVICPTL Overview of Letters and Text Module
FODA SAPMF60F Cust.darwinRealEst:Chnge ac.sttl.va
FODB SAPMF60F Cust.darwinRealEst: Disp.ac.sttl.va
FODC SAPMF60F Cust.darwinRealEst:Delete ac.stl.va
FOD9 SAPMF60F CustDarwinRealEst:Create ac.sttl.va
FOEBKA RFEBKAP0 Display account statement
FOEBL1 RFEBLBR1 Lockbox total report
FOED RKES0101 Maintain global variable
FOEU SAPMKES1 Create form for real estate report
FOEV SAPMKES1 Change form for real estate report
FOEW SAPMKES1 Display form for real estate report
FOE1 SAPLFV7E Create: Rental Unit
FOE2 SAPLFV7E Change: Rental Unit
FOE3 SAPLFV7E Display: Rental Unit
FOE5 SAPMSNUM Number range maintenance: MIETEINH
FOE6 SAPMKCEE Run drilldown report
FOE7 SAPMKCEE Create drilldown report
FOE8 SAPMKCEE Change drilldown report
FOE9 SAPMKCEE Display drilldown report
FOFI MENUFOFI Real Estate Management master data
FOFO RFVIFROB Mass release
FOFV MENUFOFV Real estate third-party mgmnt
FOF9 RFVIRTFI VIFI report tree
FOGEDI RFVIGEDI Building: Direct Input
FOGEGN RFVIGEGN Building: Generate Data File
FOGESH RFVIGESH Building: Change Data File
FOGH SAPLFV7V Transfer offer to commer.lease-out
FOGRDI RFVIGRDI Property: Direct Input
FOGRGN RFVIGRGN Property: Generate Data File
FOGRSH RFVIGRSH Property: Change Data File
FOGS SAPMF60O Property
FOG1 SAPLFV7V Create Provis. Agreement
FOG2 SAPLFV7V Change Provis. Agreement
FOG3 SAPLFV7V Display Provis. Agreement
FOG4 SAPLFV7V Supplement Provis. Agreement
FOG8 RFVIAKT0 Sign provisional agreements
FOG9 RFVIAKT0 Activate Commercial Lease-Outs
FOHA RFVIHKAR Import A-tape
FOHB RFVIHKAB Post external acct sttlmnt result
FOHD RFVIHKDR Import D-tape
FOHL RFVIHKMW Write M/L-tape
FOHS RFVIHKAB Simulate Settlement Result
FOHX RFVIHKST Overview of Extern. Heating Expense
FOH1 SAPMF61H Create Heating System
FOH2 SAPMF61H Change Heating System
FOH3 SAPMF61H Display Heating System
FOH9 RFVIVWHL Management contract: Fee list
FOIA BUSVIEWS RECN-BDT: Matchcodes
FOIB BUSVIEWS RECN-BDT: Field Assignm. Screen->DB
FOIC MENUFOIC Real Estate Management master data
FOIE BUSVIEWS RECN-BDT: Field Modif. Criteria
FOIF BUSVIEWS RECN-BDT: Application Transactions
FOIG BUSVIEWS RECN-BDT: Tables
FOIH BUSVIEWS RECN-Cust: Field Modification Activ
FOIJ RFVIRECNFILED RECN-BDT: Generate Test File (DI)
FOIK RFVIRECNDARK RECN-BDT: Update w/o Dialog
FOIL RFVIRS00 RE Contract: Resubmission
FOIM RFVIRECNSTART RE Contract: Create
FOIO RFVIRECNSTART RE Contract: Change
FOIP RFVIRECNSTART RE Contract: Display
FOIQ RFVICN00 RE Contract: Periodic Postings
FOIR RFVIRECNVIEWS RECN Cust: Screen Configurations
FOIS MENUFOIS Information system
FOIT RFVKONTM Acct Assign. for RE General Contrac
FOIW BUSVIEWS RECN Cust: Authorization Types
FOIW21 SAPLIQS0 Create PM Notifications in RE
FOIZ BUSVIEWS RECN Cust: Field Groups for Author.
FOI0 MENUFOI0 RE Contract: Development Menu
FOI1 BUSVIEWS RECN-BDT: Applications
FOI10 BUSVIEWS RECN-BDT: Search Help
FOI2 BUSVIEWS RECN-BDT: Field groups
FOI3 BUSVIEWS RECN-BDT: Views
FOI4 BUSVIEWS RECN-BDT: Sections
FOI5 BUSVIEWS RECN-BDT: Screens
FOI6 BUSVIEWS RECN-BDT: Screen Sequences
FOI7 BUSVIEWS RECN-BDT: Times
FOI8 BUSVIEWS RECN-BDT: GUI Standard Functions
FOI9 BUSVIEWS RECN-BDT: GUI Additional Functions
FOJA SAPLFVMH Maintain participation ID
FOJB SAPLFVMH Display participation ID
FOJE BUSVIEWS RECN-BDT: Activities
FOJG SAPMF60M RE Contract One-Time Posting
FOJP RFVICN60 RECN-BDT: BDT Data Client Copy
FOJQ RFVICN61 RE Contract: Create CN (Legacy Data
FOJR RFVICN03 RE Contract: Periodic Postings Log
FOJT RFVIRN00 RE Customer: Renewal
FOJU SAPMF60U RE Contract: Maintain Sales Reports
FOJUN SAPMF60UN_VICN0 RE Contract: Maintain Sales Reports
FOJUNS SAPMF60UN_VICN0 Enter Sales with Condition Types
FOJV RFVIRECNSTART RE Contract: Create Defaults
FOJW SAPMF60U RE Contract: Display Sales Reports
FOJWN SAPMF60UN_VICN0 RE Contract: Display Sales Reports
FOJWNS SAPMF60UN_VICN0 Display Sales with Condition Types
FOJX RFVIRECNSTART RE Contract: Change Defaults
FOJY RFVIRECNSTART RE Contract: Display Defaults
FOJZ RFVICN50 RE Contract: Contract Data Reportin
FOJ0 MENUFOJ0 Contract: Application Menu
FOJ1 SAPMF60J Maintain Comparative Group
FOJ2 SAPMF60J Display Comparative Group of Apartm
FOJ4 RFVICN70 Cash Flow Generator General Contrac
FOJ5 RFVICN80 Display Contingencies
FOJ6 RFVISL73 Correction of VISLID Entries
FOJ7 RFVISL72 Correction of T033F Entries
FOJ8 RFVIRECNVIEWS RECN-Cust: Object Part
FOKA RFVIPTR7 RE: Import Planning Layout
FOKB RFVIPTR6 RE: Transport Planning Layouts
FOKC SAPMKES1 Create Cost Element Planning Layout
FOKD SAPMKES1 Change Cost Element Planning Layout
FOKE SAPMKES1 Display Cost Element Planning Layou
FOKF SAPMKES1 Create Stat. KF Planning Layout
FOKFP RFVIPL01 Copy Cash Flow to Plan Version
FOKG SAPMKES1 Change Stat. KF Planning Layout
FOKH SAPMKES1 Display Stat. KF Planning Layout
FOKIP SAPMKPT4 Copy Actual->Plan for Real Estate
FOKN RFVIMPLN RE: Displ.Planning Stat.Key Figs
FOKO RFVICUP0 Check conditions/flow types
FOKOBA RFVIKOBA Acct Determination for Cond.Type
FOKP RFVIMPLN RE: Change Plan.Cost El./Act.Inpt
FOKPP SAPMKPT4 Copy Plan->Plan for Real Estate
FOKQ RFVIMPLN RE: Displ.Plan.Cost Elem/Act.Inpt
FOKR RFVIMPLN RE: Change Plan.Prim.Cost Elements
FOKS RFVIMPLN RE: Displ.Plan.Primary Cost Element
FOKT RFVIMPLN RE: Change Planning Activ.Input
FOKU RFVIMPLN RE: Display Planning Activ.Input
FOKV RFVIMPLN RE: Change Plan.Revenue Elements
FOKW RFVIMPLN RE: Display Plan.Revenue Elements
FOKX RFVIMPLN RE: Change Plan.Stat.Key Figures
FOKY RFVIMPLN RE: Display Plan.Stat.Key Figures
FOKZ RFVIMPLN RE: Change Plan.Stat.Key Figures
FOK0 RKDKENNZ Maintain key figures
FOK1 SAPMF61K Notice of rental agreement
FOK2 SAPMF61O Edit Rental Deposit Release
FOK3 SAPMF61O Display rental deposit release
FOK4 SAPMF61O Edit rental unit inspection
FOK5 SAPMF61O Display rental unit inspection
FOK6 RFVIFK01 Print sec.dep.sttl. for dep.release
FOK7 RFVIMASSREV Mass Notice on Lease-Out
FOLA RFVIWM01 Bulk Print. Resid.Lease-Out
FOLB RFVIBB01 Mass Print. Bank Guarantee for LO
FOLC RFVIGA01 Mass Print. Garage LO Correspondenc
FOLD RFVIGM01 Bulk Print. Garage Lease-Out
FOLE RFVIPB01 Bulk Print. LO Personal Guarantee
FOLF RFVIWA01 Bulk print. resid.RA-correspondence
FOLG RFVIWB01 Bulk print.adv.notice of const.chng
FOLH RFVIWC01 Bulk print.rnt incr.due const.chngs
FOLI RFVIMV00 Resid. and Garage LO Bulk Printing
FOLJ RFVIVD00 FVVI Pop-up for rntl agrmnt printin
FOLK RFVIVD00 FVVI Pop-up for addit.letter print.
FOLL RFVIVD00 FVVI Pop-up for print of oth.letter
FOLM RFVIVD00 Cust. FVVI letters
FOLN RFVIVD00 Cust.FVVI letter-module relationshi
FOLQ RFVIVD00 FVVI RA-Connect.to optical archive
FOLR RFVIVD00 FVVI Client copy text modules
FOLS RFVIVD00 FVVI Maintain text objects
FOLT RFVIVD00 FVVI Maintain text ID's
FOLW RFVITX02 Allocate application/corr.activity
FOLX RFVITX01 Real estate Alloc. CA -> Letter/rol
FOL1 RFVILICL LIREM: Report RFVILICL
FOL2 RFVILICB LIREM: Report RFVILICB
FOL3 RFVILICF LIREM: Report RFVILICF
FOL5 RFVILIRL LIREM: Report RFVILIRL
FOL6 RFVILIRF IRE: one-time postings lease-out
FOL7 RFVILIRS IRE: Change record indicator
FOMA SAPMF61M Create modernization measure
FOMAFC RFVIMAFCST RE:Rent Adj.-Index Contract Forecas
FOMASS SAPSNUM Number Range for Mass Changes
FOMB SAPMF61M Change modernization measure
FOMC SAPMF61M Display modernization measuer
FOMC_1 RFVIMULTI01 Electr. Account Statement: Test Dat
FOMC_2 RFVIMULTI02 Electr. Acct Statement: Gen. File
FOMD SAPMF61M Delete modernization measure
FOME SAPMF60O Rntl unit attribute selection (cust
FOMF RFVIOPWE OI list by business entity
FOMG RFVIRE10 Repeat run invoice printout
FOMH RFVIRE20 Evaluation log invoice printout
FOMKB RFVIMK10 Tenant Account Sheet
FOMS RFVICHMS Swiss representative rent list
FOMU RFVIUBMV00 OI Transfer Posting on Tenant Chang
FOMY SAPMF61Y REst. manual incom.pmnt fast entry
FOMZ SAPMF61Z Real Estate Incoming Payments
FOM1 SAPMF60H Maintain Repr. List of Rents
FOM2 SAPMF60H Display Repr. List of Rents
FOM3 SAPMF60H Change representative list of rents
FOM4 SAPMF61F Maintain rent reaductios
FOM5 SAPMF61M Display rent reductions
FONA MENUFONA Real Estate Management master data
FONH RFVIKA05 Reverse External Heating Exp. Sett.
FONK SAPMSNUM Number range for SC settlement
FONN RFVINA01 Correspondence SCS/Rntl Agreement
FONU RFVINKAS Serv.charge stt. apportionable cost
FONZ SAPMF61Z Tenant account maintenance
FON1 RFVINKAS Simulate full acct settlement: OC
FON2 RFVINKAS Execute service charge settlement:O
FON3 RFVINKAS Execute full acct settlement: HC
FON4 RFVINKAS Execute full acct settlement: OC+HC
FON5 RFVINKAS Simulate full acct settlement: HC
FON6 RFVINKAS Simulate full acct settlement: OC+H
FON7 RFVIKA03 Reverse full acct settlement: OC
FON8 RFVIKA03 Reverse full acct settlement: HC
FON9 RFVIKA03 Reverse full acct settlement: OC+HC
FOOA1 SAPLFVOA01 Change Object Availability
FOOA2 SAPLFVOA01 Display Object Availability
FOOA3 RFVIOAXX02 Object Availability - Mass Change
FOOF RFVIVS02 Reverse debit pos.management contr.
FOOG RFVIVW02 Reverse settl.management contract
FOOH RFVIEA00 Invoice / Credit memo owner
FOOZ SAPMF61Z Incoming Pymnts with Residual Items
FOO1 SAPMF61C Reassign Correction Items
FOO7 SAPMF60Y Cust.heat.costs data medium exchang
FOPA RFVIEPCD0 OI Clearing on Rental Agreements
FOPB RFVICUP2 Condition types with acc./def. ID
FOPD RFVICUP3 Check acc./def. reference flow type
FOPE RFVICP01 Copy reference flow types
FOPF RFVICUP4 List of reference flow types
FOP2 RFVIPLN0 Change Real Estate planning
FOP3 RFVIPLN0 Display Real Estate planning
FOP5 RFVIPA01 Simulate flat-rate adjustment
FOP6 RFVIPA01 Calculate flat-rate adjustment
FOP7 RFVIPA04 Activate flat-rate adjustment
FOP8 RFVIPA02 Flat-rate adjustment correspondence
FOQA RFVIMACO RE: Calculate GAR rent adj.
FOQB RFVIMAEA RE: Activate GAR rent adj.
FOQC RFVIMAEA RE: Display active GAR rent adj.
FOQD RFVIAG01 Free garage adj.:Tenant letter
FOQF RFVIMACO RE: Simulate GAR rent adj.
FOQG RFVIAP01 Print rent adjustment Switzerland
FOQH RFVIMACO RE: Calculate FAR rent adj.
FOQI RFVIMAEA RE: Activate FAR rent adj.
FOQJ RFVIMAEA RE: Display active FAR rent adj.
FOQK RFVIFW01 Free resid. adj.: Letter to tenant
FOQM RFVIMACO RE: Simulate FAR rent adj.
FOQN RFVIMACO RE: Calculate rent adj. AnyCond.
FOQO RFVIMAEA RE: Activate rent adj. Any.Cond.
FOQP RFVIMAEA RE: Display act.rent adj.AnyCond.
FOQQ RFVIFZ01 Adj. surcharges: Letter to tenant
FOQS RFVIMACO RE: Simulate rent adj. AnyCond.
FOQU RFVIMACO RE: Simulate MOD rent adj.
FOQV RFVIMAEA RE: Activate MOD rent adj.
FOQW RFVIMAEA RE: Display active MOD rent adj.
FOQY RFVIMAEA RE: Reverse MOD rent adj.
FOQZ RFVIMACO RE: Calculate MOD rent adj.
FOQ0 SAPMSNUM Number Range Maintenance: VERGLWOHN
FOQ1 SAPMF60Q FVVI: Create Ext. Compara. Apartmen
FOQ2 SAPMF60Q FVVI: Change Ext. Compara. Apartmen
FOQ3 SAPMF60Q FVVI: Display Ext. Compara.Apartmen
FOQ4 SAPMF60Q FVVI: Delete Ext. Compara. Apartmen
FOQ5 RFVIMACO RE: Simulate CH rent adj.
FOQ6 RFVIMAEA RE: Activate CH rent adjustment
FOQ7 RFVIMARS Real estate: CH rent adj: Disp.res.
FOQ9 RFVIMAEA RE: Rent adj. - display CH
FORA RFVIMACO RE: Rent adj. - Calc.expert opin.
FORB RFVIMAEA RE: Activate EXOP rent adj.
FORC RFVIMAEA RE: Display act.EXOP rent adj.
FORE RFVIMACO RE: Simulate EXOP rent adj.
FORF RFVIGU01 Rnt adj. as res.of exp.rep.corresp.
FORG RFVIMAEA RE: Reverse EXOP rent adj.
FORH RFVIMACO RE: Rent adj. - Simulate CEA
FORI RFVIMACO RE: Rent adj. - Calculate CEA
FORJ RFVIMAEA RE: Rent adj. - Activate CEA
FORK RFVIMAEA RE: Rent adj. - Reverse CEA
FORL RFVIMAEA RE: Rent adj. - Display CEA
FORN RFVIAN01 Rent Adj. - Print CEA
FORN1 SAPLFVRN01 Change Renewal Option for Contract
FORN2 SAPLFVRN01 RE: Change CN Renewal Option
FOROZ RFVIRT01 VI01 reporting tree (IPD)
FORQ RFVIMACO RE: Rent adj. - Simulate area
FORS RFVIMACO RE: Rent adj. - Calculate area
FORS1 SAPLFVRS01 Maintain Resubmission
FORS2 SAPLFVRS01 Display Resubmission
FORS3 RFVIRS10 RE: Generate Resubmission Dates
FORT RFVIMAEA RE: Rent adj. - Activate area
FORV RFVIMAEA RE: Rent adj. - Reverse area
FORW RFVIMAEA RE: Rent adj. - Display area
FORY RFVIAN01 RE: Rent adj. - Print area
FOR1 SAPMF60R Rooms: Maintain
FOR2 SAPMF60R Rooms: Display
FOR3 SAPMSNUM Number range maintenance:FVVI_SRAUM
FOR5 SAPMF60R Maintain common rooms in building
FOR6 SAPMF60R Display common rooms in building
FOR7 SAPMF60R Maintain rooms in RU via building
FOR8 SAPMF60R Display rooms in RU via building
FOSA RFVISL10 Execute debit position
FOSB RFVISL12 Debit position simulation
FOSC RFVISL70 Debit position reversal
FOSE RFVICUP6 Account determination list
FOSF SAPMFKD0 Maintain Dunning Procedure
FOSG SAPMFKD0 Display Dunning Procedure
FOSH RFVISL41 Vacancy debit position
FOSI RFVISL41 Debit pos. unoccup.status simulatio
FOSJ RFVISL70 RU-Unoccupied:Reverse debit positio
FOSK RFVISL03 Vacancy Debit Position - Log
FOSL RFVISL04 General Real Estate Posting Log
FOSM RFVISL05 General Real Estate Posting Log
FOSN RFVISL00 Real Estate - Posting
FOSO SAPMSNUM Number Range Maintenance: FVVI_RWIN
FOSR RFVIESR0 Replaced by transaction FVIESR
FOST MENUFOST Real Estate Management master data
FOS1 RFVISLB0 Internal document entry
FOS8 RFVISLB8 Single Document Reversal
FOTA RFVIMEGN Rental units: Create data file
FOTB RFVIMESH Change data file rental units
FOTC RFVIMEDI Direct input rental units
FOTD RFVIMVGN Lease-outs: Create data file
FOTE RFVIMVSH Change data file lease-outs
FOTF RFVIMVDI Direct input lease-outs
FOTIOI RFVICPOI_IMG RE BDN - TI Templates
FOTI0A BUSSTART Tenant Information
FOTI00 MENUFOTI00 Tenant Information - Config. Menu
FOTI01 BUSVIEWS RETI: Activities
FOTI02 BUSVIEWS RETI: Applications
FOTI03 BUSVIEWS RETI: Screen Layout Field Groups
FOTI04 BUSVIEWS RETI: Screen Layout Views
FOTI05 BUSVIEWS RETI: Screen Layout Sections
FOTI06 BUSVIEWS RETI: Screen Layout Screens
FOTI07 BUSVIEWS RETI: Screen Sequence
FOTI08 BUSVIEWS RETI: Times
FOTI09 BUSVIEWS RETI: Tables
FOTI10 BUSVIEWS RETI: GUI Functions - Standard
FOTI11 BUSVIEWS RETI: GUI Functions - Additional
FOTI12 BUSVIEWS RETI: Matchcode ID's
FOTI13 BUSVIEWS RETI: Assign Screen->DB Field
FOTI14 BUSVIEWS RETI: Field Modifications - Criteri
FOTI15 BUSVIEWS RETI: ApplicTransactions
FOTI16 BUSVIEWS RETI: Field Modification Activity
FOTI17 BUSVIEWS RETI: Authorizations-Author.Groups
FOTI18 BUSVIEWS RETI: Field Group Authorization
FOTY RIVMES00 Error Message
FOT1 RIVMES00 Current Vacancies
FOUA RFVIDUV1 Calculate sales settlement
FOUAN RFVIDUV3N Calculate Sales Settlement
FOUB RFVIDUV2 Display sales settlement history
FOUBN RFVIDUV2N Display Sales Settlement History
FOUC RFVIMAEA RE: Activate sales-based rent adj
FOUD RFVIMAEA RE: Display act.sales-based rnt adj
FOUE RFVIDUV3 Simulate sales settlement
FOUEN RFVIDUV3N Simulate Sales Settlement
FOUF RFVIMAEA RE: Activate USER rent adj.
FOUG RFVIMAEA RE: Reverse USER rent adj.
FOUH RFVIMAEA RE: Display active USER rent adj.
FOUI RFVIURSE RFVI: Simulate Rent Adjustment USER
FOUJ RFVIURSE RFVI: Calculate rent adjustment USR
FOUK RFVIMACO RE: Simulate Meth.Comp. rent adj.
FOUL RFVIMACO RE: Calculate Meth.Comp. rent adj
FOUM RFVIMSUM Convers. of rep.list of rents texts
FOUP RFVIMAEA RE: Reverse CH rent adj.
FOUQ RFVIMAEA RE: Reverse IND rent adj.
FOUR RFVIMAEA RE: Reverse CGP rent adj.
FOUS RFVIMAEA RE: Reverse FAC rent adj.
FOUT RFVIMAEA RE: Reverse RLR rent adj.
FOUU RFVIMAEA RE: Reverse GAR rent adj.
FOUV RFVIMAEA RE: Reverse FAR rent adj.
FOUW RFVIMAEA RE: Reverse rent adj. AnyCond
FOUX RFVIMAEA RE: Reverse sales-based rent adj.
FOU1 RFVIMAEU RFVI: Rent adj. due to EURO Convers
FOU2 SAPMF60U Maintain sales reports
FOU2N SAPMF60UN Maintain Sales Reports
FOU2NS SAPMF60UN Enter Sales with Condition Types
FOU3 SAPMF60U Display sales reports
FOU3N SAPMF60UN Display sales reports
FOU3NS SAPMF60UN Display Sales with Condition Types
FOU4 RFVIDUVS Reverse sales-based settlement
FOU4N RFVIDUV_STORNO_ Reverse Sales-Based Settlement
FOU5 RFVIDUVA Sales settlement selection
FOU6 RIMUMSAJ List of sales reports per year
FOU7 RIMUMSAM List of sales reports per month
FOU8 RFVIDUV_SALES Overview of Missing Sales Reports
FOVA RIVOPTER Determination of option rates
FOVB RFVICF00 Real Est.: Update of LO Cash Flow
FOVC RFVIVST9 Manual input tax treatment
FOVD RFVIVST7 Input tax trtmnt: Monthly postings
FOVE SAPLFV7V Create Lease-Out Offer
FOVF SAPLFV7V Change Lease-Out Offer
FOVG SAPLFV7V Display Lease-Out Offer
FOVH SAPLFV7V Transfer offer to lease-out
FOVI RFVIBAGA Post trivial amnts to prior period
FOVJ RFVISTOR Reverse input tax treatment run
FOVK RFVIAN01 Print general rent adjustment
FOVL RFVIMVHD Overview of Lease-Outs
FOVN RFVIRE41 Invoice (CH) on basis of cash flow
FOVO RFVIOS01 Print owner settlement
FOVP RFVIRE46 Repeat invoice (cash flow)
FOVQ RFVIRE30 OIs from FI already invoiced
FOVS RFVIERMV Assign Collective LO for Act. LO
FOVU RFVIUA01 Print sales settlement
FOVV RFVIMVVL Lease-out renewal
FOVX RFVIAPRT Mass Processing of Offers
FOVZ SAPMSNUM Rental Agreement Offer Number Range
FOV0 SAPMSNUM Rental agreement number range
FOV1 SAPLFV7V Create Lease-Out
FOV2 SAPLFV7V Change Lease-Out: Master Data
FOV3 SAPLFV7V Display Lease-Out
FOV4 SAPLFV7V Supplement Lease-Out
FOV6 RFVIPA04 Activate advance payment adjustment
FOV7 SAPLFV7V Call Lease-Out
FOV8 RFVIAKT0 Activate Residential Lease-Outs
FOV9 RFVIAKT0 Activate Provisional Agreements
FOWB92 RFVIWI01 Rent Adj.acc. to CEA: Correspondenc
FOWE SAPMF60O Business entity
FOWEDI RFVIWEDI BE: Direct Input
FOWEGN RFVIWEGN BE: Generate Data File
FOWESH RFVIWESH BE: Change Data File
FOWU SAPMF62W Display simplif.cost effic.analysis
FOWV SAPMF62W Change Simplif.Cost Effic.Analysis
FOWW SAPMF62W Create simplif.cost effic.analysis
FOWX SAPMF62W Create Cost Efficiency Analysis
FOWY SAPMF62W Change Cost Efficiency Analysis
FOWZ SAPMF62W Displ.Cost Efficiency Analysis
FOW0 SAPMSNUM Real Estate application number rang
FOW1 SAPMF63W Real est. comm. application: Create
FOW2 SAPMF63W Real est. comm. application: Change
FOW3 SAPMF63W Real est. comm. application: Displa
FOW4 SAPMF63W Real est. priv. application: Create
FOW5 SAPMF63W Real est. priv. application: Change
FOW6 SAPMF63W Real est. priv. application: Displa
FOW7 RFVISBW1 Overview of Rental Requests
FOW8 RFVISBW1 Rent requests evaluation
FOXA SAPMF69P Create broker
FOXB SAPMF69P Change broker
FOXC SAPMF69P Display broker
FOXD SAPMF69P Create owner
FOXE SAPMF69P Change owner
FOXF SAPMF69P Display owner
FOXG SAPMF69P Create tenant
FOXH SAPMF69P Change tenant
FOXI SAPMF69P Display tenant
FOXJ SAPMF69P Create
FOXK SAPMF69P Change
FOXL SAPMF69P Display
FOYA RFVIKA02 Real Estate IXS Incid.Expens.Sttlmn
FOYB RFVIIN01 Invoice for Rent: First Print
FOYC RFVIIR01 Invoice for Rent: Repeat Print
FOYS RFVISTIF Status- and transaction control
FOZA RFVKONTM Acct determ. for LO
FOZB RFVKONTM Customiz.Real Est.post.interface
FOZC RFVKONTM Customizing post.interface REstMgmt
FOZD RFVIZWT10 Change Payment Method; Bank Details
FOZ0 SAPMSNUM Number Range Maintenance: FVVI_ZAEH
FOZ1 SAPMF60Z Rental unit: Applications allocatio
FOZ2 SAPMF60Z Rent request allocation
FO01 MENUFO01 Real estate management leasing
FO03 MENUFO03
FO04 MENUFO04
FO05 MENUFO05
FO08 RFVIVST5 Reversal input tax distribution
FO1B SAPMF60G Create expert report
FO1C SAPMF60G Change expert report
FO1D SAPMF60G Display expert report
FO1E RFVIEA00 Owner Settlement
FO1F RFVIEA01 Owner Account Settlement Reversal
FO1G SAPMF600 Correction Items Retirement
FO1I RFVIMG00 Post-generate settlement particip.
FO1J SAPMF601 Corr.item transfer within asset
FO1K SAPMF602 Reverse CI transfer within asset
FO1L RFVIRUEK Repost Input Tax Adjustments
FO10 MENUFO10 Reserved for real estate
FO11 SAPMSNUM Number range maintenance: Land reg.
FO12 SAPL0VIC Field status: Management contract
FO13 RFVIGN01 Activate Settlement Unit
FO13U RFVIGN01 Activate Settlement Unit
FO14 SAPMF60A Land register: Display
FO15 SAPMF60A Land register: Change
FO16 SAPMF60A Land register: Create
FO18 SAPMF60A Land register: Parameters via MEM I
FO19 SAPMF60A Land register: Parameter trnsfr tes
FO21 SAPMF60B Create business entity
FO22 SAPMF60B Change business entity
FO23 SAPMF60B Display business entity
FO24 RFVIZEN0 Follow-up post. inc.pmnt rejections
FO25 SAPSNUM Number Range for Business Entity
FO27 SAPSNUM Number Range for Property
FO28 SAPSNUM Number Range for Building
FO29 RFVISPF0 Reset transaction block
FO3C SAPLKO71 Real estate CO settlement
FO3K SAPMFKM0 Maintain automatic postings account
FO3L RFVIAR37 Read lease-out flow archive
FO30 SAPLFV7V Maintain lease-out
FO31 SAPMF60C Create property
FO32 SAPMF60C Change property
FO33 SAPMF60C Display property
FO35 SAPMF60D Create building
FO36 SAPMF60D Change building
FO37 SAPMF60D Display building
FO38 SAPMF61F Change RA: Conds of Active Contract
FO4B SAPMMCSC Stand.settings rental agreemnt anal
FO4C SAPMMCSC Stand.settings rental agreemnt anal
FO4D SAPMMCSC Stand.Settings Bus.Entity Analysis
FO4E SAPMMCSC Standard settings property analysis
FO4F SAPMMCSC Standard settings building analysis
FO4G RFVIRT12 Reporting tree VI12
FO4H RFVIRT13 Reporting tree VI13
FO4I RFVIRT14 Reporting tree VI14
FO4J RFVIRT15 Reporting tree VI15
FO4K RFVIRT16 VI16 report tree
FO4L SAPMKCC0 Mainten.curr.conversion type TMR
FO4M RKCTRTX1 Translation Tool - Drilldown Report
FO4N SAPMSNUM Number range maint.: RE_INVOICE
FO4O SAPMMCSC Stand.settings partner analysis
FO4P RFVI4010 Partner analysis-new selection
FO4Q SAPMMCSC Std settings land register analysis
FO4W SAPMKCB9 Test monitor - Real Estate reports
FO4Y RFVIAR47 Read lease-out archive
FO49 RFVIIDX0 Check index for real estate
FO5O RKKBJBIN Import reports
FO5P RKKBBGEN Generate reports
FO5Q RFVI4060 Rental Units Standard Analysis
FO5T RFVI4070 Lease-Out Analysis: New Selection
FO5V RFVIIS01 Print New LO Number Correspondence
FO6A SAPMF60Y Real estate field status applicatio
FO6B SAPMF60Y Display real est. applic.fld select
FO6D SAPMF61A Set delete flag for CU
FO6E SAPMF60Y Change co-applicant field selection
FO6F SAPMF60Y Display co-applicant field selectio
FO6G SAPMSNUM No.range maintenance: FVVI_VWVTR
FO6I RFVIRT11 Reporting tree VI11
FO6J SAPMKKB5 Maintain Real Estate Report Tree
FO61 SAPMF61A Create settlement unit
FO61U SAPMF61A Create Master Settlement Unit
FO62 SAPMF61A Change settlement unit
FO62U SAPMF61A Change Master Settlement Unit
FO63 SAPMF61A Display settlement unit
FO63U SAPMF61A Display Master Settlement Unit
FO65 RIVAEP05 Overview of Settlement Units
FO66 RFVIGN01 Overview cost collectors for SU
FO67 RFVIAE06 SU Overview for Rental Unit
FO7P RFVI4040 Property Standard Analysis
FO7Q RFVI4050 Buildings Standard Analysis
FO7R RFVIRT10 Reporting tree VI10
FO7S RKDBAT02 Maintain Batch Variants
FO7T SAPMMCSC Rental unit analysis user settings
FO7U SAPMMCSC Rntl agrmnt analysis user settings
FO7V RFVI4080 Standard analysis land register
FO7Y RFVIMK01 Tenant acct evaluation
FO77 SAPMSNUM Number Range Maintenance: FVVI_NKSE
FO79 SAPMF61U Maintain Rent Adjustm.History
FO8A RFVISLA0 Real est. trans.records accr./defer
FO8B RFVISLA7 RealEstate accr./defer.- Reversal
FO8C SAPLKO71 Real Estate CO Indiv. Settlement
FO8D RFVIVST4 Report: Displ.inp.tax distributions
FO8DA RFVIIM00 Input Tax Distribution
FO8DB RFVIIM00 Input Tax Distribution Posting
FO8DM RFVIIM00 Input Tax Distribution Reversal
FO8DN RFVIIM00 Input Tax Distribution Log
FO8E SAPMF62E Create admin.contract event
FO8F SAPMF62E Change admin.contract event
FO8G SAPMF62E Display admin.contract event
FO8H RFVIVW01 Admin.costs acct sttlmnt simulation
FO8I RFVIVW01 Management Costs Settlement
FO8J SAPMSNUM No.range maintenance:FVVI_VWEVT
FO8K RFVISLA0 Carry out real estate accr./defer.
FO8L RFVIBE01 Changed Option Rate Ratios
FO8N RFVIBE03 OptRte-Relevant Changes RU / LO
FO8P RFVIHZ10 Reset D tape data
FO8Q RFVIZL01 Incoming payments by posting date
FO8R SAPMF61A Reset delete flag for SU
FO8S RFVIPM00 Create measurement doc.
FO8T RFVIPM00 Change Measurement Document
FO8U RFVIPM00 Display Measurement Document
FO8V SAPLIMR0 Collective Entry of MeasDocuments
FO8W RIIMR020 Change Measurement Documents
FO8X RIIMR020 Display Measurement Documents
FO8Y SAPLIMR0 Collective Entry of MeasDocuments
FO8Z RIIMR020 Change Measurement Documents
FO80 RFVISL03 RA debit positions - Log
FO81 SAPMF61U Display Rent Adjustm.History
FO82 SAPMF62M Create Management Contract
FO83 SAPMF62M Change Management Contract
FO84 SAPMF62M Display management contract
FO85 RFVIVS01 Simulate debit position/man.contrac
FO86 SAPMF62M Change active admin.contract fees
FO87 SAPMF61F Change cond.act.cntrcts for bckgrnd
FO88 RFVIVS01 Management contract debit position
FO9A RIIMR020 Display Measurement Documents
FO9B RFVIPM00 Create measurement doc.
FO9C RFVIPM00 Change Measurement Document
FO9D RFVIPM00 Display Measurement Document
FO9E RFVIPM01 Collective Entry of MeasDocuments
FO9F RFVIRT01 Call reporting tree VI01
FO9G RFVIRT02 Call reporting tree VI02
FO9H RFVIRT03 Call reporting tree VI03
FO9I RFVIRT04 Call reporting tree VI04
FO9J RFVIRT05 Call reporting tree VI05
FO9K RFVIRBIM Import Reports from Client
FO9L RFVIRFIM Import Forms from Client 000
FO9M RKCOBTR2 Transport reports
FO9N RKCOBTR4 Transport Forms
FO9O RKDREOBE Overview of Reports
FO9P SAPMMCSV Real estate: Create select.version
FO9Q SAPMMCSV Real estate: Change select. version
FO9R SAPMMCSV Real estate: Display select.version
FO9S SAPMMCSV Real estate: Schedule select.versio
FO9T RMCSSLVS Selection Version Tree Real Estate
FO9U RMCSSLVS User-Spec. Sel.Vers.Tree Real Estat
FO9V RFVIRT06 Reporting tree VI06
FO9W RFVIRT07 Reporting tree VI07
FO9X RKKBRPTR Maintain report selection
FO9Y RFVI4020 Business Entities Standard Analysis
FO9Z RFVIRT09 Reporting tree VI09
FO91 RFVIRTCP VICP report tree
FO94 SAPMSNUM Number range maintenance:FVVI_BEBE
FO95 SAPMF61C Create correction items
FO96 SAPMF61C Change correction items
FO97 SAPMF61C Display correction items
FO98 SAPMF61C Delete correction items
FPS3 RFEBKA40 Intraday Statment
FQUD RFQUER01 Customer Queries
FQUK RFQUER01 Vendor Queries
FQUS RFQUER01 G/L Account Queries
FRCA SAPMF08A Settlement calendar
FRC0 SAPLFRC1 Display Profit Center -> FM AcctAss
FRC1 SAPLFRC1 Maintain Cost Element -> FM Act Asg
FRC2 SAPLFRC1 Display Cost Element -> FM Acct Asg
FRC3 SAPLFRC1 Maintain Cost Center -> FM Act Asgm
FRC4 SAPLFRC1 Display Cost Center -> FM Acct Asgm
FRC5 SAPLFRC1 Maintain Order -> FM Acct Assgmnt
FRC6 SAPLFRC1 Display Order -> FM Acct Assgmnt
FRC7 SAPLFRC1 Maintain WBS Element -> FM Act Asgm
FRC8 SAPLFRC1 Display WBS Element -> FM Acct Asgm
FRC9 SAPLFRC1 Maintain Profit Center -> FM ActAsg
FRD1 SAPLFRC1 Maintain G/L Account -> Commt Item
FRD2 SAPLFRC1 Display G/L Account -> Commt Item
FRFT RFIBLFPAY Rapid Entry with Repetitive Code
FRFT_B FIBL_FRFT Repetitive Codes: Payment to Banks
FRFT2 RFEBRFT2 Repetitive fast entry form
FRHU2 SAPLVHUDIAL Random creation of HUs
FRH1 SAPLKBPH Loc.Auth.: Enter Budget Release
FRH2 SAPLKBPH Loc.Auth.: Enter Local Block
FRH5 SAPLKBPB No longer used
FRH7 RFFMCOVTRANS Transfer of Residl Bdgts from Cover
FRML02 RCPP_DUMMY_EHS Edit Formula
FRML03 RCPP_DUMMY_EHS Display Formula
FRML04 RCPP_DUMMY_EHS Formula Information System
FRMN MENUFRMN Credit Management
FR01 SAPMKBUD Change original commitments
FR02 SAPMKBUD Display original commitments
FR04 SAPMKBUD Change original payments
FR05 SAPMKBUD Display original payments
FR07 SAPMKBUD Change Release for Commitment Bdgt
FR08 SAPMKBUD Display Release Commitments
FR10 SAPMKBUD Change Release for Payment Bdgt
FR11 SAPMKBUD Display Release Payments
FR15 SAPMKBUD Change Supplement Commitments
FR16 SAPMKBUD Display Supplement Commitments
FR19 SAPMKBUD Change Supplement Payments
FR20 SAPMKBUD Display Supplement Payments
FR23 SAPMKBUD Change Return Commitments
FR24 SAPMKBUD Display Return Commitments
FR27 SAPMKBUD Change Return Payments
FR28 SAPMKBUD Display Return Payments
FR50 RFFMISPS Enter Original Budget
FR51 RFFMISPS Enter Release
FR52 RFFMISPS Enter Supplement
FR53 RFFMISPS Enter Return
FR54 RFFMISPS Distribute Original Budget
FR55 RFFMISPS Distribute Release
FR56 RFFMISPS Distribute Supplement
FR57 RFFMISPS Distribute Return
FR58 RFFMISPS Post
FR59 RFFMISPS Change document
FR60 RFFMISPS Display Document
FR61 RFFMISPS Park Original Budget
FR62 RFFMISPS Park Release
FR63 RFFMISPS Park Supplement
FR64 RFFMISPS Park Return
FR65 RFFMISPS Park Original Budget Distribution
FR66 RFFMISPS Park Release Distribution
FR67 RFFMISPS Park Supplement Distribution
FR68 RFFMISPS Park Return Distribution
FR69 RFFMISPS Park Transfer
FR70 RFFMISPS Post Parked Document
FR71 RFFMISPS Cancel Parked Document
FR72 RFFMISPS Display Parked Document
FR73 RFFMISPS Change Parked Document
FR81 RFFMISPS Loc.Auth.: Budget Reduction
FR86 RFFMISPS Loc.Auth.: Enter Residual Budget
FR87 RFFMISPS Distribute Budget Types with Releas
FR88 RFFMREL1 FM: Loc.Auth.: Mass Release
FR89 RFFMISPS Reverse Document
FR90 RFFMISPS Loc.auth: Distribute budget types
FR91 RFFMISPS Loc.Auth.: Transfer with auto. rel.
FR92 RFFMREL2 Reconstruction of Release Groups
FSCD CHDOC_LIST Change Document List
FSE2 RFGSBSTR Change Financial Statement Version
FSE3 RFGSBSTR Display Financial Statement Version
FSE4 SAPMF02E Planning Preparation
FSE5 SAPMF02E Maintain Planning
FSE5N SAPMF02E Maintain Planning
FSE6 SAPMF02E Display Planning
FSE6N SAPMF02E Display Planning
FSE7 SAPMF02E Maint.Fin.Statemnt Forgn Lang.Texts
FSE8 SAPMF02E Display Forgn Lang Fin.Statmnt Text
FSE9 SAPMF02E Automatic Financial Statement Form
FSF1 SAPMF08A Financial Calendar
FSIB RKDBAT02 Background processing
FSIC SAPMKCC0 Maintain Currency Translation Type
FSIG RKE_CALL_VC_TKE Balance Sheet Reports Criteria Grou
FSIK RFBRFSIK Maintain Key Figures
FSIM SAPMKCB9 Report Monitor
FSIO RKCOBTR2 Transport reports
FSIP RKCOBTR4 Transport forms
FSIQ RKCOBTR3 Import reports from client 000
FSIR RKCOBTR5 Import forms from client 000
FSIT RKCTRTX1 Translation Tool - Drilldown Report
FSIV RKES0101 Maintain Global Variable
FSIX RKDREOBE Reorganize Drilldown Reports
FSIY RKDREODA Reorganize report data
FSIZ RKDREOFO Reorganize forms
FSI0 SAPMKCEE Execute report
FSI1 SAPMKCEE Create Report
FSI2 SAPMKCEE Change Report
FSI3 SAPMKCEE Display Report
FSI4 SAPMKES1 Create Form
FSI5 SAPMKES1 Change Form
FSI6 SAPMKES1 Display Form
FSMN MENUFSMN
FSM1 SAPMF02H Create Sample Account
FSM2 SAPMF02H Change Sample Account
FSM3 SAPMF02H Display Sample Account
FSM4 SAPMF01A Sample Account Changes
FSM5 SAPF053R Delete Sample Account
FSO2 SAPMF02E Change Finan.Statement Vers. (old)
FSO3 SAPMF02E Display Finan.Statement Vers. (Old)
FSP0 SAPGL_ACCOUNT_M G/L acct master record in chrt/acct
FSP1 SAPMF02H Create Master Record in Chart/Accts
FSP2 SAPMF02H Change Master Record in Chart/Accts
FSP3 SAPMF02H Display Master Record in Chart/Acct
FSP4 SAPMF01A G/L Account Changes in Chart/Accts
FSP5 SAPMF02H Block Master Record in Chart/Accts
FSP6 SAPMF02H Mark Mast.Rec.for Del.in Chart/Acct
FSRD RFVDCH01 Loans Regulatory Reporting CH
FSRG RFTBCH01 Money Mkt Regulatory Reporting CH
FSRW RFVWCH01 Securities Regulatory Reporting CH
FSSA SAPF130 Display Bal.Confirmatns Sel.Criteri
FSSP SAPF130 Change Bal.Confirmatns Sel.Criteria
FSS0 SAPGL_ACCOUNT_M G/L account master record in co cod
FSS1 SAPMF02H Create Master Record in Company Cod
FSS2 SAPMF02H Change Master Record in Company Cod
FSS3 SAPMF02H Display Master Record in Comp.Code
FSS4 SAPMF01A G/L Account Changes in Company Code
FST2 SAPMF02H Maintain Account Name
FST3 SAPMF02H Display Account Name
FS00 SAPGL_ACCOUNT_M G/L acct master record maintenance
FS01 SAPMF02H Create Master Record
FS02 SAPMF02H Change Master Record
FS03 SAPMF02H Display Master Record
FS04 SAPMF01A G/L Account Changes (Centrally)
FS05 SAPMF02H Block Master Record
FS06 SAPMF02H Mark Master Record for Deletion
FS10 SAPMF42B G/L Account Balance
FS10N RFGLBALANCE Balance Display
FS10NA RFGLBALANCE Display Balances
FTBP1 BUSSTART Create business partner
FTEX RVFTFTEX Exp.bill.doc.analysis
FTGR RVFTFTWE Import Gds Receipt Analysis
FTIM RVFTFTIM Import Order Analysis
FTR_00 RFTR_COLLECTIVE Collective Processing
FTRCL RFIDTRCLACCL7 Closing of Expense Accounts
FTR01 SAPMSNUM Maintain Number Ranges
FTR02 RFIDTRWEKO Bill of Exchange List
FTR03 RFIDTRBOE1 Bill of Exchange Transactions
FTR04 RFIDTRBOE2 Reversal of Bill Transactions
FTR05 RFTR_BOE_REPRIN Printout of Transaction Records
FTR06 RFIDTRINFL Inflation Adj. of Monetary Items
FTUS RVFTUSER Foreign Trade: Maintain User Data
FTWA RTXWCF01 Extract data
FTWB RTXWCF10 Retrieve archived data
FTWC RTXWMG01 Merge extracts
FTWCF RTXWCATF Field catalog
FTWCS RTXWCATS Segment catalog
FTWD RTXWCHK2 Verify data extract checksums
FTWE RTXWCHK11 Verify control totals (FI documents
FTWE1 RTXWCHK4 Verify all FI control totals
FTWF RTXWQU01 Data extract browser
FTWH RTXWQU03 Data view queries
FTWI RTXWBTCH Create background job
FTWJ RTXWDROP Clear data retrieved from archives
FTWK RTXWDELF Delete extracts
FTWL RTXWLOG2 Display extract log
FTWM RTXWCF05 Rebuild data extract
FTWN RTXWVWL2 Display view query log
FTWP SAPMTXWC Settings for data extraction
FTWQ RTXWSEGS Configure data file data segments
FTWR RTXWSIZE File size worksheet
FTWS RTXWTASK Transport configuration and logs
FTWW RTXWLS01 List segment information
FTWY SAPMTXWV Maintain data file view
FTW0 MENUFTW0 Tax data retention and reporting
FTW1A RTXWCF02 Extract Data
FTXA SAPMF82T Display Tax Code
FTXP SAPMF82T Maintain Tax Code
FVBTEP RFVIBTEP BTE Process Text Module for RE
FVCP RPRFVCPY Copy Program for Form Variants
FVE3 RFVWBEW1 Foreign Exchange Valuation
FVE4 RFVWNWUM Quotation Currency Conversion
FVE7 RFVWBWS1 Reverse Forex Valuation
FVIESR RFVIESR0 RE: Import POR data (Switzerland)
FVIQ RFVIMISB Legacy data transfer of compos.rate
FVIR RF66IDEL Legcy Data Trnsfr:Reset Option Rate
FVI5 RFVIKA00 Electronic rent collection
FVOE RF66EDTD Edit Transfer Table. Opt.Rates
FVOI RF66IMPD Create Transfer Table Opt.Rates
FVOP RF66PUTD Transfer Opt.Rates to Prod.System
FVVC RF66VSTC Transfer input tax correct.values
FVVD RF66VSTM Lgcy Data Reset Inp.Tax.Correct.Val
FVVE RFVIMISA Data Transfer Input Tax Correction
FVZA RFVVZAL1 Inflow/outflow list report
FV02 RFVIVST2 Reversal of Correction Items
FV08 RFVIVST8 Reverse input tax treatment run
FV11 SAPMV13A Create condition
FV12 SAPMV13A Change condition
FV13 SAPMV13A Display condition
FV50 SAPMF05A Park G/L Account Items
FV53 SAPMF05A Display Parked G/L Account Document
FV60 SAPMF05A Park Incoming Invoices
FV63 SAPMF05A Displayed Parked Vendor Document
FV65 SAPMF05A Park Incoming Invoices
FV70 SAPMF05A Enter Outgoing Invoices
FV73 SAPMF05A Display Parked Customer Document
FV75 SAPMF05A Park Outgoing Credit Notes
FW MENUFW00 FW.. reserved for VV-Securities
FW-1 SAPMSNUM Number Range Maintenance: FVVW_ANLA
FW-2 SAPMSNUM Number Range Maintenance: FVVW_BEKI
FW-3 SAPMSNUM Number range maint.: FVVW_ORDER
FW-4 SAPMSNUM Number Range Maintenance: FVVW_PNNR
FW-5 SAPMSNUM Number range maintenance: FVVW_KMNR
FW-6 SAPMSNUM Number range maintenance: FVVW_KMNR
FW-7 SAPMSNUM Number Range Maintenance: FVVW_PODO
FW-8 SAPMSNUM Number range maintenance: FVVW_KOBJ
FWAA RFPM_AMORTIZED_ Execute Amortization
FWAB RFVWABG0 Securities accruals/deferrals
FWACR RFPM_REVERSE_AM Reverse Amortization
FWAR RFVWABG1 Securities accr/defer. reset
FWAS RFVWABG4 Reverse accrual/deferral
FWBA SAPMF69N BAV Transfer/Securities Init. Scree
FWBC SAPMF69N BAV Info. - Securities Init. Screen
FWBJ RFVWPOJR Posting journal
FWBK SAPMF64H Balance sheet transfer
FWBS SAPMF64Z Manual posting
FWCP CALCULATE_POSIT Calculate Position
FWDG RZKLGAT1 Class information
FWDP RFVWDPR0 Securities account list
FWDS TRS_SEC_ACC_TRA Reverse Securities Account Transfer
FWDU TRS_SEC_ACC_TRA Securities Transfer
FWER SAPLFVER Exercise Security Rights
FWIK RFVWDEP0 Create Securities Account Statement
FWIW RFVWINF2 Securities information
FWKB RFVWKMBU_NEU Post corporate action
FWKS RFVWKMST_NEU Reverse corporate action
FWK0 SAPMF64R Edit corporate action
FWLL TPM_LEGAL_LIMIT Proportion of Equity and Voting Rep
FWMY MENUFWMY Securities management
FWOA SAPMF64O Execute order
FWOB SAPMF64O Settle order execution
FWOC SAPMF64O Settle order
FWOE SAPMF64Z Reverse Posting
FWOEZ TRS_ZE_REVERSE Reverse Debit Position
FWOF SAPMF64O Change transaction
FWOG SAPMF64O Display transaction
FWOH SAPMF64O Settle transaction
FWOI SAPMF64O Display posted order settlement
FWOK SAPMF64O Display reversed settlement
FWOP SAPMF64S Update Flows from Oper. Valn Area
FWOS SAPMF64O Reverse order settlement
FWO0 SAPMF64S Display Flows from Oper. Valn Area
FWO1 SAPMF64O Create order
FWO2 SAPMF64O Change order
FWO3 SAPMF64O Display order
FWO4 SAPMF64O Create order execution
FWO5 SAPMF64O Change order execution
FWO6 SAPMF64O Display order execution
FWO7 SAPMF64O Create order settlement
FWO8 SAPMF64O Change order settlement
FWO9 SAPMF64O Display order settlement
FWPA RFVWPAB2 Period-end closing
FWPL RFPM_PERIOD_END Display Last Period-End Closing
FWPR RFPM_PA_RESET Reset Period-End Closing
FWRZ RFVWRLZ0 Remaining Term Statistics
FWR1 SAPLFVVL Customizing Acct Assignm. Refer.(Mo
FWSB RFVWBEW0 Rate/price valn
FWSO RTPM_TRS_POST_A Automatic debit position
FWSS RFVWBWS0 Reverse Rate/Price Valuation
FWSU SAPMF64H Reverse Balance Sheet Transfer
FWTU RFVWWDV1 Securities Deadline Monitoring
FWUP RTPM_TRS_UPDATE Update Planned Records
FWZA RFTBBC00 TR Securities: Account Determinatio
FWZB RFTBBC00 Treasury: Acct Deter. SEC Transact.
FWZE SAPMF64Z Manual debit position
FWZZ SECURITY_START Maintain class master data
FW17 SAPMF64P Maintain security price
FW18 SAPMF64P Display security price
FW20 SAPMF64L Create sec.acct
FW21 SAPMF64L Display securities account
FW22 SAPMF64B Create CoCd Position Indicators
FW22A SAPMF64B Create Sec. Acct Position Indicator
FW23 SAPMF64B Change CoCd Position Indicators
FW23A SAPMF64B Change Sec. Acct Position Indicator
FW24 SAPMF64B Display CoCd Position Indicators
FW24A SAPMF64B Display Sec.Acct Position Indicator
FW26 SAPMF64L Change sec.acct
FXIB RKDBAT02 Background Processing
FXIC SAPMKCC0 Maintain Currency Translation Type
FXIK RFBRFSIK Maintain Key Figures
FXIM SAPMKCB9 Report Monitor
FXIO RKCOBTR2 Transport Reports
FXIP RKCOBTR4 Transport Forms
FXIQ RKCOBTR3 Import Reports from Client 000
FXIR RKCOBTR5 Import Forms from Client 000
FXIT RKCTRTX1 Translation Tool - Drilldown Report
FXIV RKES0101 Maintain Global Variable
FXIX RKDREOBE Reorganize Drilldown Reports
FXIY RKDREODA Reorganize Report Data
FXIZ RKDREOFO Reorganize Forms
FXI0 SAPMKCEE Execute Report
FXI1 SAPMKCEE Create Report
FXI2 SAPMKCEE Change Report
FXI3 SAPMKCEE Display Report
FXI4 SAPMKES1 Create Form
FXI5 SAPMKES1 Change Form
FXI6 SAPMKES1 Display Form
FXMN SAPMOPFI Call Additional Components (FDMN)
FYMN SAPMOPFI Call Additional Components (IMG)
FZ-1 SAPMSNUM Number Range Maintenance: FVV_DEBIT
FZ-2 SAPMSNUM Number Range Maintenance: FVV_PARTN
FZ-3 SAPMSNUM Number Range Maintenance: FVV_VORG
FZ-4 SAPMSNUM No.range maintenance:FVV_ADRNR
FZ-5 SAPMSNUM Number Range Maintenance: FVV_OBJNR
FZ-6 SAPMSNUM No.range maintenance:FVV_PARTID
FZBA SAPL0B6D Transact. types relationship tab.-D
FZBB SAPL0B06 Transact.types relationship tab.-DW
FZBC SAPL0B06 Transact types relationship tab. -D
FZBD SAPL0BBB Alloc. prog. transaction types - DD
FZBE SAPL0BBB Alloc. prog. transaction types - DW
FZBG SAPL0CUR Ratio Table for For.Exch Rate Conve
FZBH SAPL0CUR Exchange Rate Calculation Indicator
FZBI RFVZBAV0_CORE BAV Reporting - Real Estate
FZBK SAPL0BL2 Debit form type FVV/DD
FZBL SAPL0DBL Form Line Items FVV/DD
FZBM SAPL0V5A Darwin Real Estate Objects FVV
FZBN SAPL0Z21 BAV Control of Cost Elements
FZBO SAPL0Z24 Classification of Contracting Party
FZBP SAPL0Z2B Contracting Party/Class Relatnships
FZBU SAPL037M Customizing Status Transfer
FZBV SAPL0PB3 Selection for status transfers - DD
FZBW SAPL0PB3 Selection for status transfers - DW
FZBY SAPL0PB3 Selection for status transfers - DI
FZBZ RFVZBAV0 BAV Stat.reporting PRF-12
FZB4 RFVZBAV0 List of trustees
FZB5 RFVZBAV0 Statements
FZB6 RFVZBAV0 Control Parameters for BAV Statemen
FZB7 RFVZBAV0_CORE Statements
FZB8 RFVZBAV0 BAV-Lists Securities Control
FZB9 RFVZBAV0 Control prem.reserve fund lists DA
FZCA SAPL0ZBA Maintain Ownership Share
FZCB SAPL0ZBB Flow types relationship keys
FZCC SAPL0C37 Maintain VV Status Definition
FZCD SAPL0M37 Maintain Int. Status Delivery Matri
FZCE SAPL0WP1 Maintain Condition Type (DW)
FZCF SAPL0K01 Maintain Condition Type (DD)
FZCG SAPL0WP1 Maintain Condition Group (DW)
FZCJ SAPL0PAD Maintain Product Types-DD (Gen.data
FZCK SAPL0PBD Maintain Product Types-DD(CoCd Data
FZCU RFVVVIEW Customizing Initial Transaction
FZCY RFVSOZI0 Determine Special Interest
FZC4 SAPL0Z01 Maintain Ratings
FZC5 SAPL0Z02 Maintain Legal Entity
FZC6 SAPL0PAW Maintain Product Types-DW (Gen.data
FZC7 SAPL0PBW Maintain Product Types-DW(CoCd data
FZC8 SAPL0Z12 Maintain Changes in Net Assets
FZC9 SAPL0B03 Maintain Valuation Types
FZD4 SAPLSVIM VV Plausibility Checks
FZID SAPMSNUM Number Range Maintenance: FVVZ_IDEN
FZKB RFVDABBG Clear Trivial Amnts for Cons. Loans
FZKL RFVDKOGL Account Clearing Loans
FZLR RFVLST10 VV Returned debit memos
FZMN MENUFZMN Treasury Management basic functions
FZM4 MENUFZM4 Treasury Mgmt information system
FZNB RFVDZNB1 Payment Postprocessing
FZPA SAPMF69P Create Partner in Role
FZPB SAPMF69P Change Partner in Role
FZPC SAPMF69P Display Partner in Role
FZPD SAPMF69X Edit bus.partner in role
FZPE SAPMF69X Change customer (hidden)
FZPF RFVDSBT0 Partner payment details
FZP0 MENUFZP0
FZP1 SAPMF69P Create Natural Person
FZP2 SAPMF69P Create Legal Person
FZP3 SAPMF69P Change Partner
FZP4 SAPMF69P Display Partner
FZP5 SAPMF69X Choose Partner
FZP6 SAPMF69X Create Legal Person
FZR1 SAPMF67P Create Rating Agency
FZR2 SAPMF67P Change Rating Agency
FZR3 SAPMF67P Display Rating Agency
FZUA RFVDMAZNB Auto. Process Unscheduled Repayment
FZW1 SAPMF69W Create Messages / MAILS
FZW2 SAPMF69W Change Messages / MAIL
FZW3 SAPMF69W Display Messages / MAIL
FZW4 SAPMF69W Delete Messages / MAIL
FZW7 RFVVWD01 Dates Overview
FZXR MSTTZB08 Flow types per posting application
FZ02 SAPLFVVZ BAV Data ANL; AEN; ANZ
FZ03 SAPLFVVZ BAV Data ANL; AEN; ANZ Real Estate
FZ04 RFVZISIS IS-IS: Display Current ISIS Version
FZ10 RFVZBAV0 Loans: Circular R5/97
FZ11 RFVZBAV0 Securities: Circular R5/97
FZ12 RFVZBAV0_CORE Circular R5/95 Real Estate
FZ13 RFVZBAV0 Money Market: Circular R5/97
FZ14 RFVZBAV0 Access PRF-0 for Eq.-Linked Life.In
FZ19 RFVVVIEW Customizing Release Object Active I
FZ41 RFVVVIEW Customizing Internal Partner Role
FZ45 RFVVVIEW Customizing Partner Install. Param.
FZ5A RFVZ5AWV AWV statement Z5 and Z5a page 1
FZ59 RFVVVIEW Customizing BAV Group 101 (Secur.)
FZ60 RFVVVIEW Customizing BAV Group 101 (Loans)
FZ61 RFVVVIEW Customizing BAV Group 101 (Real Est
FZ66 RFVVVIEW Customizing PRF number (Real est.)
FZ67 RFVVVIEW Customizing Sub-section (Securit.)
FZ68 RFVVVIEW Customizing Sub-section (Real Est.)
FZ78 RFVVVIEW Customizing BAV Group R11/76 (Loans
FZ79 RFVVVIEW Customizing BAV Group 11/76 (Secur.
FZ80 RFVVVIEW Customizing BAV Grp R11/76 (RealEst
FZ81 RFVVVIEW Customizing BAV Group R2/87 (Loans)
FZ82 RFVVVIEW Customizing BAV Group R2/87 (Secur.
FZ83 RFVVVIEW Customizing BAV Grp R2/87 (Real Est
FZ85 RFVVVIEW Customizing Asset Type DV3/DV8 (Sec
FZ86 RFVVVIEW Cust. Asset Type DV3/DV8 (Real Est)
FZ92 RFVVVIEW Customizing default-ProdTyp/CoCd(DW
FZ93 RFVVVIEW Customizing Default-ProdTyp/CoCd(DI
FZ94 RFVVVIEW Customizing Default Value PART (DD)
FZ95 RFVVVIEW Customizing Default Value PART (DW)
FZ96 RFVVVIEW Customizing Default Value PART (DI)
F00 RSSOSO00 SAPoffice: Short Message
F000 MENUF000 Accounting
F01N RFVISL71 Debit Position LO Single Reversal
F01O RFVISL71 Vacancy RU single reversal
F01P RFVISL71 Accruals/deferrals single reversal
F01Q RFVISL71 Debit position MC single reversal
F01R RFVISL71 MC settlement single reversal
F01S RFVISL71 Reversal of Periodic Postings
F01T RFVISL71 Reverse General Contract Accr./Def.
F010 SAPF010 ABAP/4 Reporting: Fiscal Year Chang
F04N SAPF100 Vendor Foreign Currency Valuation
F05N SAPF100 Customer Foreign Currency Valuation
F06N SAPF100 Foreign Currency Val. (G/L Accounts
F101 SAPF101 ABAP/4 Reporting: Balance Sheet Adj
F103 SAPF103 ABAP/4 Reporting: Transfer Receivbl
F104 SAPF104 ABAP/4 Reporting: Receivbls Provisn
F107 SAPF107V FI Valuation Run
F11CS SAPLF11Y Config.TR Display Payment Program
F11CU SAPLF11Y Config.TR Maintain Payment Program
F110 SAPF110V Parameters for Automatic Payment
F110S SAPMS38M Automatic Scheduling of Payment Pro
F111 SAPF111V Parameters for Payment of PRequest
F13E SAPMS38M ABAP/4 Report: Automatic Clearing
F15 MENUF15 F15 Interface
F150 SAPF150V Dunning Run
F8BH RFFMB001 Inconsistencies T042I and T042Y
F8BS RFPRQSHD Detail display of payment requests
F8BT RFPRQSHW Display Payment Requests
F8BU RFPRQZLP Create payment runs automatically
F8BV RFPRQRVS Reversal of Bank-to-Bank Transfers
F8BW RFPRQUCL Reset Cleared Items: Payt Requests
F8BX RFPRQPAY Online Payment
F8BZ MENUF8BZ F111 Customizing
F8M1 RFFMINTCALC Calculate Penalty Surcharge
F8O0 RFFMKWO1 Delete Assignment Cust./Obj/Rev.Typ
F8O1 RFFMKWO2 Master Data Objects: Delete Data
F8O7 RFFMPSO6 Prepare Archiving of Temp. Waiver
F8P0 RFFMKWD0 Spplt Dnng Proc. Assgt to Dnng Area
F8P1 RFFMKWD1 Change Dnng Proc. Asst to Dnng Area
F8P2 RFFMKWD2 Dunning Block in Customer Line Item
F8P3 RFFMKWO3 Delete Assignment Cust./Rev.Type
F8P4 RFFMKWO4 Delete Customer Execution Data
F8P5 RFFMKWO5 Delete Subldgr Account Preprocessin
F8P6 RFFMPSOIS Assign SL acct to SL prep. program
F8Q1 RFFMPSO1 Create Recurring Payment Request
F8Q2 RFFMPSO1 Create Recurring Acceptance Request
F8Q3 RFFMPSO1 Change Standing Request
F8Q4 RFFMPSO1 Display Standing Request
F8Q5 RFFMPSO1 Release Standing Request
F8Q6 RFFMKG02 Delete Standing Request
F8Q7 RFFMPSO2 Post Standing Request
F8Q8 RFFMKG01 Create Posting Documents
F8Q9 RFFMKG03 Requests from Down Payments
F8REL RFIBLOPAYREL Release of Payment Requests
F8REV RFIBLOPAYREV Cancellation of Payment Requests
F8V1 RFEXBLK0 Export execution data
F801 SAPLF0PQ_EU Create Payment Request
F802 SAPLF0PQ_EU Change Payment Request
F803 SAPLF0PQ_EU Display Payment Request
F804 SAPMF01A Changes to Payment Requests
F805 SAPLF0PQ_EU Delete Payment Request
F807 SAPLF0PQ_EU Change Posted Payment Request
F808 SAPLF0PQ_EU Post Payment Request
F809 RFKDF000 Post exchange rate differences
F811 SAPLF0PO Create Collective Payment Request
F812 SAPLF0PO Change Collective Payment Request
F813 SAPLF0PO Delete Collective Payment Request
F814 SAPLF0PO Reverse Collective Payment Request
F815 SAPLF0PO Display Collective Payment Request
F816 SAPLF0PO Reset Reversal Coll. Payt Request
F817 SAPMF0PO Release Collective Payment Request
F824 RFFMPSO4 Print Request
F831 SAPLF0PQ_EU Create Recovery Request
F832 SAPLF0PQ_EU Change Recovery Request
F833 SAPLF0PQ_EU Display Recovery Request
F835 SAPLF0PQ_EU Delete Recovery Request
F837 SAPLF0PQ_EU Change Posted Recovery Request
F840 RFFMKWOB Display Object
F841 RFFMKWOB Change Object
F842 RFFMKWOB Create Object
F845 RFFMFITABS Close Posting Day
F870 RFFMPSO2 Posting a Parked Request
F871 RFFMPSO1 Create Payment Request (Local Auth.
F872 RFFMPSO1 Change Payment Request
F873 RFFMPSO1 Display Payment Request
F874 RFFMPSO1 Release Payment Request
F875 RFFMPSO1 Delete Payment Request
F879 RFFMPSO1 Create Payment Deduction Request
F880 RFFMPSO1 Reverse Deferral
F881 RFFMPSO1 Create Acceptance Request
F882 RFFMPSO1 Change Acceptance Request
F883 RFFMPSO1 Display Acceptance Request
F884 RFFMPSO1 Release Acceptance Request
F885 RFFMPSO1 Delete Acceptance Request
F886 RFFMKG05 Defer Acceptance Request
F887 RFFMKG05 Waive Acceptance Order Temporarily
F888 RFFMKG05 Waive Acceptance Request
F889 RFFMPSO1 Create Acceptance Deduction Request
F890 RFFMPSO1 Reverse Temporary Waiver
F891 RFFMPSO1 Create Clearing Request
F892 RFFMPSO1 Change Clearing Request
F893 RFFMPSO1 Display Clearing Request
F894 RFFMPSO1 Release Clearing Request
F895 RFFMPSO1 Delete Clearing Request
F896 RFFMPSO1 Create Blanket Remainder Clean Up
F899 RFFMPSO3 Bundle Requests
F899R RFFMBUND Bundle FI Documents to Request
F9A0 SAPLFBA8 BCA: Block Checks
F9A1 SAPLFBA8 Create Check
F9A10 SAPLFBA8 Edit Block
F9A11 SAPLFBA8 Delete Check
F9A12 SAPLFBA8 Creat Check Stack
F9A13 SAPLFBA8 Request Check Stack (Customer)
F9A16 SAPLFBA8 BCA: Delete Stack Creation
F9A18 SAPLFBA8 BCA: Request Checks from Location
F9A19 SAPLFBA8 BCA: Release Check Stack
F9A20 SAPLFBA8 Display Check Stack
F9A21 SAPLFBA8 BCA: Block Check Stack
F9A23 SAPLFBA8 Lift Block
F9A25 SAPLFBA8 BCA: Location Maintenance Pos. Mgmt
F9A26 SAPLFBA8 BCA: Stack Location Settings
F9A4 SAPLFBA8 BCA: Request Check
F9A50 SAPLFBA8 Change Check Status
F9A7 SAPLFBA8 BCA: Revoke Check Block
F9A8 RFBKCHQ1 Check Locks
F9A9 SAPLFBA8 BCA: Display Checks
F9B1 RFBKPDAT BCA: Posting cut-off paym. transact
F9B2 RFBKPDT2 Posting Cut-Off Pay. Trans. Batch
F9B3 RFBKCHACLOG User Log Currency Changeover
F9B4 RFBKCHACCUR BCA: Report Currency Conversion
F9C{ BUSVIEWS Authorization Types Payment Items
F9C[ BUSVIEWS Authorization Types for Condiitons
F9CC1 BUSVIEWS Authorizations for Field Groups
F9CC2 BUSVIEWS Screen Configuration
F9C} BUSVIEWS Authorization Types Payment Orders
F9CSOB BUSVIEWS SO Ctrl: Assig. ScrnFld->DBfld
F9CSOC BUSVIEWS SO Control: Field Modificat.Criteri
F9CSOD BUSVIEWS SO Control: Products
F9CSOE BUSVIEWS SO Control: Product Group
F9CSOF BUSVIEWS SO Control: Applic. Transactions
F9CSOH BUSVIEWS SO Control: Tables
F9CSOI BUSVIEWS SO Control: Activities
F9CSOJ BUSVIEWS SO Control: FM per Activity
F9CSO1 BUSVIEWS SO Control: Applications
F9CSO2 BUSVIEWS SO Control: Field Groups
F9CSO3 BUSVIEWS SO Control: Views
F9CSO4 BUSVIEWS SO Control: Sections
F9CSO5 BUSVIEWS SO Control: Screens
F9CSO6 BUSVIEWS SO Control: Screen Sequence
F9CSO7 BUSVIEWS SO Control: Events
F9CSO8 BUSVIEWS SO Control: CUA Standard Functions
F9CSO9 BUSVIEWS SO Control: CUA Additional Function
F9C4 BUSVIEWS Authorization types
F9C6 BUSVIEWS BCA: Field Modification Account Typ
F9C7 BUSVIEWS BCA: Field Modification Activity
F9C] BUSVIEWS Position: Authorization Types
F9DDCC RFBKDIRDEBCHCUR Currency Conversion Dir. Debit Orde
F9GA BUSSTART Create Bank Statement Recipient
F9GB BUSSTART Change Bank Statement Recipient
F9GC BUSSTART Dispaly Bank Statement Recipient
F9GL RFBK_BUPA_SHOW_ Display All BP Roles
F9G1 BUSSTART Create acct holder
F9G2 BUSSTART Change acct holder
F9G3 BUSSTART Display Account Holder
F9G4 BUSSTART Create Authorized Drawer
F9G5 BUSSTART Change Authorized Drawer
F9G6 BUSSTART Display Authorized Drawer
F9G7 BUSSTART Create Account Holder
F9G8 BUSSTART Change Account Holder
F9G9 BUSSTART Display Account Holder
F9HI RFBKGL01 Transfer BCA - GL
F9HL RFBKGLBSPREP Bal.Sheet Prep. BCA - GL
F9HO RFBKGLDI_FIKEY GL Control for Legacy Data
F9HRVA RFBKGL_VA_CALC_ Post Individual Value Adjustment
F9H0 RFBKKH00 Account Hierarchy Change History
F9H1 RFBKKH00 Create Account Hierarchy
F9H2 RFBKKH00 Change Account Hierarchy
F9H3 RFBKKH00 Display Account Hierarchy
F9H4 RFBKKC00 Cash Concentration: Single Run
F9H5 RFBKKC00 Cash Concentration: Restart
F9H6 RFBKKC20 Cash Concentration: Mass Run
F9IA RFBKIZO1 Release Payment Order
F9IB RFBKIZI1 Release Payment Item
F9IC RFBKPO01 Create Payment Order Former Account
F9ID RFBKIZI3 BCA: CpD Editing of Payment Item
F9IE RFBKPI01 Create Payment Item Former Account
F9IF RFBKIZI3 BCA: CpD Display of Payment Item
F9IG RFBKIZI2 Reverse Payment Item
F9II RFBKIZI2 Return Payment Item
F9IJ RFBKIZI2 Edit Payment Item
F9IK RFBKPO01 Create Return Payment Order
F9IL RFBKPI01 Create Planned Item
F9IM RFBKPI02 Delete Planned Item
F9IN RFBKFUT Display Planned Items
F9IO RFBKTMP1 Post Planned item
F9IP RFBKTMP1LOG Planned items
F9I1 RFBKPO01 Create Payment Order - External
F9I2 RFBKPO01 Create Payment Order - Internal
F9I3 RFBKIZO1 Display Payment Order
F9I4 RFBKPI01 Create Payment Item
F9I7 RFBKIZI2 Display Payment Item
F9I8 RFBKIZI1 Postprocess Payment Item
F9I9 RFBKIZO1 Edit Payment Order (General)
F9J0 RFBKAPLG Display Application Log
F9J1 RFBKCOOR Reconcile with Legacy System
F9KAC RFBK_ACCNT_CLOS Release Account Closure
F9KD RFBKACCL Account Closure
F9KE RFBKACLG Application Log Account Closure
F9KG RFBKLIRL Release Limits
F9KH RFBKRELCHCUR Release Currency Changeovers
F9KMOC RFBKMAINOFFICCH Change business partner
F9KY RFBKCLSE Close Account
F9K1 BUSSTART Create Account
F9K2 BUSSTART Change account
F9K3 BUSSTART Display Account
F9L; MENUF9L; Master Data Settings
F9LBDT MENUF9LBDT Development in BDT Environment
F9LTC RFBKTTERMCONTRO Term Control
F9L0 MENUF9L0 Settings for Additional Development
F9L4 RFBKCLED Posting Date for Closing in Dialog
F9MN MENUF9MN Bank Customer Accounts
F9M1 MENUF9M1 Bank Customer Accounts: Settings
F9M2 MENUF9M2 Business Partner: Settings
F9M3 MENUF9M3 Relationships: Settings
F9M4 MENUF9M4 Settings Payment Transactions
F9M5 MENUF9M5 Condition Settings
F9NTC4 RFBK_NOTICE_REL Amount Notice: Mass Release
F9N1 RFBKBSST Create Bank Statements
F9N10 RFBKCHAINOVR Overview End of Day Processing
F9N11 RFBKCHAINSTART Start End-of-Day Processing
F9N12 RFBKPARUNOVR Overview of Current Mass Runs
F9N13 RFBKACCBSINGLE Accts. Blocked by Single Balancing
F9N14 RFBKBANKSTATDUP Duplicate Creation Bk.State. Restar
F9N15 RFBKBSSG_DUPL Duplicate Creation Single Run
F9N16 RFBKBALNOT Balance Notification Mass Run
F9N17 RFBKBALNOT_SING Balance Notification Single Run
F9N18 RFBKBALNOT_REST Restart Balance Notification
F9N19 RFBALNOTLOG Balance Notification Application Lo
F9N3 RFBKBSLG Application Log Bank Statement
F9N4 RFBKBSRE Restart - Bank Statement
F9N6 RFBKCLEB Posting Date for Balancing as Batch
F9N7 RFBKBSSG Bank Statement - Single Account
F9N8 RFBKACCINPROC List of Accounts in End of Day Proc
F9N9 RFBKBANKSTATDUP Bank Statement - Duplicate Creation
F9OA RFBKSOLG Standing Order: Display Applic. Log
F9OF RFBKPO01 Create Foreign Payment Order
F9OG RFBKSOCR Post Standing Order
F9OH RFBKIZO1 Postprocess Payment Order
F9OI RFBKIZO1 Reverse Payment Order
F9O01 BUSSTART Change stand. order
F9O02 BUSSTART Change stand. order
F9O03 BUSSTART Display Standing Order
F9O43 RFBK_SO_RELEASE Release Standing Order
F9O6 BUSSTART Delete stand. order
F9O61 RFBK_SO_RELEASE Confirm Standing Order Deletion
F9SA BUSVIEWS CA Control: Matchcode
F9SB BUSVIEWS CA Control: Assign. Scr.Field->DBFl
F9SC BUSVIEWS CA Control: Field Modific. Criteria
F9SD BUSVIEWS CA Control: Products
F9SE BUSVIEWS CA Control: Product Group
F9SF BUSVIEWS CA Control: Application Transaction
F9SH BUSVIEWS CA Control: Tables
F9SI BUSVIEWS PAIT Control: Field Groups
F9SJ BUSVIEWS Condition Control: Field Groups
F9SK BUSVIEWS Cond.Control: Assign.Sc.Fld.->DB Fl
F9SL BUSVIEWS Cond.Control: Assign. Table<->FuMod
F9SM BUSVIEWS Position Control: Field Groups
F9SN BUSVIEWS PAIT Control: Scrn.Fld. <-> DB Fiel
F9SO BUSVIEWS Position Control: Scrn.Fld.->DB Fld
F9SOCC RFBKSOCHCUR Standing Order Currency Changeover
F9SP BUSVIEWS Position Control: Table <-> Fun.Mod
F9SQ BUSVIEWS PAIT Control: Table <-> Fun.Mod.
F9SR BUSVIEWS PAOR Control: Field Groups
F9SS BUSVIEWS PAOR Control: Scrn.Fld.<-> DB Field
F9ST BUSVIEWS PAOR Control: Table <-> Func. Mod.
F9SX BUSVIEWS BCA Control: External Applications
F9S1 BUSVIEWS CA Control: Applications
F9S18 BUSVIEWS CA Control: Activities
F9S19 BUSVIEWS CA Control: Field Mod. per Activity
F9S2 BUSVIEWS CA Control: Field Groups
F9S3 BUSVIEWS CA Control: Views
F9S4 BUSVIEWS CA Control: Sections
F9S5 BUSVIEWS CA Control: Screens
F9S6 BUSVIEWS CA Control: Screen Sequences
F9S7 BUSVIEWS CA Control: Events
F9S8 BUSVIEWS CA Control: CUA Standard Functions
F9S9 BUSVIEWS CA Control: CUA Additional Function
F9VW RFBKCURCHDAT Preparation of Currency Changeover
F960 RFBKKC10 Application Log Cash Concentration
F961 RFBKGLAPPLLOG Application Log FI Transfer
F962 RFBKGLAPPLLOG Application Log Balance Sheet Prep.
F963 RFBKGLAPPLLOG Appl. log bal.sh. prep.(backdated)
F97A RFBKGL11 Overview of BCA Reconciliation Keys
F97A1 RFBKGL12 Reconciliation key detail display
F97C RFBKCON6 Internal Reference Accts
F97CX RFBKCON6X External Reference Accts
F97E RFBKGLC6 Recon. to reconciliation key
F97G RFBKGL_REC_STAR Statement FI Document/BCA Posting
F97I RFBKGL_REC_BALA Reconciliation BCA /SAP FI Balances
F97J RFBKGLAPPLLOG Appl. log bal.sh. prep.(backdated)
F970 RFBKBAL1 Account Balances
F971 RFBKLOC1 Account Locks
F972 RFBKOVR1 Overdraft List
F973 RFBKGLC1 Display reconcil. balance list 1
F974 RFBKGLC2 Display reconcil. balance list 2
F975 RFBKGLCM Compensation statememt daily status
F976 RFBKGLIA Overview Interest Accrual/Deferral
F977 RFBKGLPP Correction parked payment items
F978 RFBKGLC4 Reconcil. List: FI Documents
F98A SAPLFB8D Release Charge Conditions
F98B SAPLFB8D Edit Value Date Conditions
F98C SAPLFB8D Display Value Date Donditions
F98D SAPLFB8D Release Value Date Conditions
F98E SAPLFB8D Edit Condition Assignment
F98F SAPLFB8D Display Condition Assignment
F98G SAPLFB8D Release Condition Assignment
F98H SAPLFB8D Release Condit. Assign. for Deletio
F98I SAPLFB8D Release Conditions for Deletion
F98R RFBKCLLG Retroactive Condition Change
F98RK RFBKBDCOND Retroactive Condition Change
F98TM RFBKTERMLLG Application Log for Term Control
F980 RFBKGLIA_DETAIL Interest Acc/Def Individ. Statement
F982 SAPLFB8D Edit general conditions
F983 SAPLFB8D Display General Conditions
F984 SAPLFB8D Release General Conditions
F985 SAPLFB8D Edit Interest Conditions
F986 SAPLFB8D Display Interest Conditions
F987 SAPLFB8D Release Interest Conditions
F988 SAPLFB8D Edit Charge Conditions
F989 SAPLFB8D Display Charge Conditions
F99C RFBKCONM Restart Interest Acc./Def.
F99D RFBKCONH Preparation Early Account Balancing
F99E RFBKCONJ Closing: Settled Accounts
F99F RFBKCONL Single Acct. Closing: Restart
F99G RFBKCONO Check Account Balancing Ext. Data
F991 RFBKCONC Mass Acct. Balancing (Int./Charges)
F992 RFBKCLLG Application Log Account Balancing
F992EX RFBKCLLG Application Log Acct Balancing EDT
F993 RFBKCONA Accrual/Deferral for General Ledger
F994 RFBKARLG Application Log Accrual/Deferral
F995 RFBKCONB Restart Account Balancing
F996 RFBKCOND Single Acct. Balancing (Int./Charge
F997 RFBKCONI Early Mass Account Balancing
F997S RFBKCONN Early Individual Account Balancing
F999 RFBKCON3 Interest scale
GAL1 RGUCALE1 Update Assignment Table EDIMAP
GAL2 RGUCALE2 Generate Export/Import
GAL3 RGLEXE02 Export of G/L acct transactn figure
GAOV RGAOV Cycle Overview FI-SL
GAR5 RGULDB00 Display Structure of Local DBs
GA1D RGALLOC3 Delete allocation line items
GA11 SAPMKAL1 Create FI-SL Actual Assessment
GA11N SAPLKAL1 Create FI-SL Actual Assessment
GA12 SAPMKAL1 Change FI-SL Actual Assessment
GA12N SAPLKAL1 Change FI-SL Actual Assessment
GA13 SAPMKAL1 Display FI-SL actual assessment
GA13N SAPLKAL1 Display FI-SL Actual Assessment
GA14 SAPMKAL1 Delete FI-SL Actual Assessment
GA14N SAPLKAL1 Delete FI-SL Actual Assessment
GA15 SAPMKGA2 Execute FI-SL actual assessment
GA16 SAPMKGA1 Actual Assessment Overview
GA2A SAPMKAL1 Delete FI-SL Planned Assessment
GA2AN SAPLKAL1 Delete FI-SL Planned Assessment
GA2B SAPMKGA2 Execute FI-SL Planned Assessment
GA2C SAPMKGA1 Plan Assessment Overview
GA27 SAPMKAL1 Create FI-SL Planned Assessment
GA27N SAPLKAL1 Create FI-SL Planned Assessment
GA28 SAPMKAL1 Change FI-SL Planned Assessment
GA28N SAPLKAL1 Change FI-SL Planned Assessment
GA29 SAPMKAL1 Display FI-SL Planned Assessment
GA29N SAPLKAL1 Display FI-SL Planned Assessment
GA31 SAPMKAL1 Create FI-SL actual distribution
GA31N SAPLKAL1 Create FI-SL Actual Distribution
GA32 SAPMKAL1 Change FI-SL actual distribution
GA32N SAPLKAL1 Change FI-SL Actual Distribution
GA33 SAPMKAL1 Display FI-SL actual distribution
GA33N SAPLKAL1 Display FI-SL Actual Distribution
GA34 SAPMKAL1 Delete FI-SL actual distribution
GA34N SAPLKAL1 Delete FI-SL Actual Distribution
GA35 SAPMKGA2 Execute FI-SL actual distribution
GA36 SAPMKGA1 Actual Distribution Overview
GA4A SAPMKAL1 Delete FI-SL Planned Distribution
GA4AN SAPLKAL1 Delete FI-SL Planned Distribution
GA4B SAPMKGA2 Execute FI-SL Planned Distribution
GA4C SAPMKGA1 Plan Distribution Overview
GA47 SAPMKAL1 Create FI-SL Planned Distribution
GA47N SAPLKAL1 Create FI-SL Planned Distribution
GA48 SAPMKAL1 Change FI-SL Planned Distribution
GA48N SAPLKAL1 Change FI-SL Planned Distribution
GA49 SAPMKAL1 Display FI-SL Planned Distribution
GA49N SAPLKAL1 Display FI-SL Planned Distribution
GB01 SAPMGBUK Document Entry for Local Ledgers
GB02 SAPMSNUM Number Range Maint.for Local Ledger
GB03 SAPMSNUM Number Range Maint.f.Global Ledgers
GB04 SAPMSNUM Number Range Maint.for Local Ledger
GB05 SAPMSNUM Number Range Maint.f.Global Ledgers
GB06 RGUSTORL Reverse Local FI-SL Actual Documnts
GB11 SAPMGBUK Document Entry for Global Ledgers
GB16 RGUSTORG Reverse Global FI-SL Actual Docmnts
GCAC RGUCOMP4 Ledger comparison
GCAE RGUCOMP4 Ledger comparison w/diff. clearing
GCAG RGUGLG05 Generate FI-SL Archiving
GCAN RGUDBANA Analysis of FI-SL Database Contents
GCAR RGUCOMP4 Ledger Comparison Remote
GCA9 RGALLOC4 Check allocation customizing
GCBW1 RGUCBIW0 Generate summ.table trans. structur
GCBW2 RGUCBIW1 Generate summ.table trans. structur
GCB1 SAPMGCU0 Change FI-SL Customizing Comp. Code
GCB2 SAPMGCU0 Display FI-SL Customizing Comp.Code
GCB3 SAPMGCU0 Copy FI-SL Customizing Company Code
GCB4 SAPMGCU0 FI-SL: Delete Company Code
GCCG RGBCFL00 Generate Code for FI-SL
GCDE RGUDEL00 Delete FI-SL Transaction Data
GCDF SAPMGCU3 Delete FI-SL Transaction Data
GCD1 SAPMGCU1 FI-SL Customizing: Diagnosis Tool
GCD2 RGULIST0 List of FI-SL Direct Posting Tables
GCD3 SAPMGRAP Graphical Navigation in FI-SL
GCD4 RGULED00 Check General Ledger
GCD5 RGUCURRC Check Currencies in FI-SL
GCD6 RGUGRA03 Graphic Display of FI-SL Tables
GCEE RGCEUR00 FI-LC: Reconcil. of bal. carried fw
GCEF RGCEUR10 FI-LC: Reconcil. of fin. data table
GCEG RGCEUR50 Ingeration: Euro transaction types
GCEJ RGCORG00 Suggest FI-LC package assignment
GCEK RGCEUR30 Reconcil. integration <_> CF FILCT
GCEL RGCCHPEU Item substitution/Ret. earn. (CF)
GCEM RGCMBUEU Post extract in carryforward period
GCEN RGCEUR02 Check whether balance carried fwd
GCEP RGCEUR60 Delete period values for current yr
GCEQ RGCEUR90 KONS-EURO: End Package
GCEU RGEURBAL Item can be Included in Bal.Sheet
GCF1 SAPMGCU0 Create FI-SL Customizng Fld Assign.
GCF2 SAPMGCU0 Change FI-SL Customizng Fld Assign.
GCF3 SAPMGCU0 Display FI-SL Customizng Fd Assign.
GCF4 SAPMGCU0 FI-SL: Delete Field Assignment
GCGE RGPLEP02 Activate Global Plan Line Items
GCGG RGICGLU1 Generation of GLU1
GCGS RGUSLSEP Reconciliation of total line items
GCG1 SAPMGCU0 Create FI-SL Customizing Glob.Comp.
GCG2 SAPMGCU0 Change FI-SL Customizing Glob.Comp.
GCG3 SAPMGCU0 Display FI-SL Customizing Glob.Comp
GCG4 SAPMGCU0 Copy FI-SL Customizing Global Comp.
GCG5 SAPMGCU0 FI-SL Customizing: Delete Companies
GCHE SAPLGINC Monitor flexible general ledger
GCIN SAPLGINS Maintain FI-SL tables
GCIQ SAPLGINS Quick installation FI-SL
GCI1 SAPMGCU2 Installation of FI-SL Tables
GCI2 SAPMGCU2 FI-SL: Installation of Object Table
GCJU RGUJUMP0 Diagnosis: Direct Access to Functio
GCLE RGPLEP01 Activate Local Plan Line Items
GCL1 SAPMGCU0 Create FI-SL Customizing Ledger
GCL2 SAPMGCU0 Change FI-SL Customizing Ledger
GCL3 SAPMGCU0 Display FI-SL Customizing Ledger
GCL4 SAPMGCU0 Delete FI-SL Customizing Ledger
GCL6 SAPMGCU0 FI-SL: Copy Ledger
GCM1 SAPMGUMS Conversion
GCRB SAPMKKB5 Report Selection
GCRE1 RGUCREP0 Activate drilldown rep. for SL tabl
GCRE2 RGUCREP1 Deactivate drilldown rep. - SL tabl
GCR1 SAPMGCU0 Rollup: Create Field Assignment
GCR2 SAPMGCU0 Rollup: Change Field Assignment
GCR3 SAPMGCU0 Rollup: Display Field Assignment
GCR6 SAPMGCU0 FI-SL Customizing:Del.Rollup Fld.A.
GCR7 SAPMGCU0 Rollup: Direct Access
GCR8 SAPMGCU0 Rollup: Direct Access
GCTA SAPLGBLT Transport Rules
GCTR SAPMGTRA Transport from Report Writer object
GCTS SAPMGTRA Transport of sets and variables
GCT0 SAPLGBLT Transport of Substitutions
GCT1 SAPMGTRA Transport Ledger
GCT2 SAPMGTRA FI-SL Activation
GCT3 SAPMGTRA Control Information
GCT4 SAPMGTRA Transport Rollup
GCT5 SAPMGTRA Transport: Planning Parameters
GCT6 SAPMGTRA Transport Distribution Key
GCT7 SAPMGTRA Transport: Cycles
GCT8 SAPMGTRA Transport: Document Types
GCT9 SAPLGBLT Transport of Validations
GCUP RKEPCU20 Subsequently posting CO data to FIS
GCU0 MENUGCU0 Customizing FI-GLX Menu
GCU1 RGUREC10 Data Transfer from FI
GCU2 RGICGLU2 Generate G1U2
GCU3 RGUREC20 Transfer Data From CO
GCU4 RGUREC30 Subsequent Posting of Data From MM
GCU5 RKEPCU40 Subsequent Posting of Data frm Sale
GCU6 RGUREC50 CO plan doc subs. posting to FI-SL
GCU9 RGUUMS03 Delete Transaction Data
GCVB RGISETGL Update Type in FI-SL
GCVO SAPMGCU0 Preparation for FI-SL Customizing
GCVZ RGUGBT00 Rule Maintenance
GCV1 SAPMGCU0 FI-SL: Create Activity
GCV2 SAPMGCU0 Change FI-SL Customizing Activity
GCV3 SAPMGCU0 Display FI-SL Customizing Activity
GCV4 SAPMGCU0 FI-SL Customizing: Delete Activity
GCW4 SAPMF10Q Sp.Purpose Ldgr Currency Translatio
GCW7 SAPMGTRA Transport Currency Translation Mthd
GCZ3 RGUUMS10 Generate Report Groups
GC01 RGCCGS01 Call GS01 for LC
GC10 RGCT880 FI-LC: Print Companies
GC11 SAPMF10G Create Company Master Record
GC12 SAPMF10G Change Company Master Record
GC13 SAPMF10G Display Company Master Record
GC14 SAPMF10G Delete Company Master Record
GC16 SAPMF10S Create Subgroup Master Record
GC17 SAPMF10S Change Subgroup Master Record
GC18 SAPMF10S Display Subgroup
GC19 RGCT852 FI-LC: Print Subgroups
GC21 SAPMF10I Enter Individual Fin.Statement Data
GC22 SAPMF10I Display Individual Fin. Stmt Data
GC23 SAPMF10B FI-LC: Document Entry
GC24 RGCSHD00 FI-LC: Display Document
GC25 SAPMSNUM Maintain Consolidation Number Range
GC26 SAPMK21L FI-LC: Journal Entry Report
GC27 SAPMV76A FI-LC: Customize Journal Entry Repr
GC28 SAPMF10F Status Display
GC29 SAPMF10F Status Management
GC30 SAPMK21L FI-LC: Mass Reversal
GC31 SAPMF10Q FI-LC: Customize Curr. Translation
GC32 SAPMF10K FI-LC: Customizing Consolidation
GC33 SAPMF10T FI-LC: Financial Data Table Maint.
GC34 SAPMF10T FI-LC: Reported Data Table Display
GC35 SAPMF10N FI-LC: Transport Table Entries/Sets
GC36 SAPMF10N Transport connection: Cons.Inv.Cust
GC38 SAPMF10H Data transfer
GC39 RGCMOT00 Change Local Valuation Data
GC4P RGCHRY00 FI-LC Print Step-Consolidated Group
GC41 SAPMF10V GLT3 - Maintain GLT3 sub-assignment
GC44 SAPMF10E Send Financial Statement Data
GC45 RGCDELTK Delete Subgroup
GC50 RKKBRPTR Report Selection
GC51 SAPMKKB5 Report Selection
GC60 RGCZGECD Data for elim. of IC profit/loss
GC61 RGCTDE00 Export of Transaction Data
GC62 RGCTDI00 Import of Transaction Data
GC63 RGCLIA00 Liability Method
GC99 SAPMF10X Consolidation Test Data
GD00 RKKBRPTR Report Selection
GD02 SAPLGD23 FI-SL line item plan documents
GD12 SAPLGD24 Flex.G/L: Totals Record Display
GD13 SAPLGD13 Totals record display
GD20 SAPLGD23 Start Selectin FI-SL Line Items
GD21 SAPLGD24 Flexible G/L: Document Selection
GD22 SAPLGD24 Flex. G/L: Actual Document Display
GD23 SAPLGD23 FI-SL: Local Actual Document Displa
GD33 SAPLGD23 FI-SL: Global Actual Doc. Display
GD42 SAPLGD24 Flex. G/L: Plan Document Display
GD43 SAPLGD23 FI-SL: Local Plan Document Display
GD44 SAPLGD23 FI-SL: Global Plan Document Display
GD51 SAPMGUM1 Enter Local FI-SL Master Data
GD52 SAPMGUM2 Change Local FI-SL Master Data
GD53 SAPMGUM3 Display Local FI-SL Master Data
GD54 SAPMGUM6 Delete Local FI-SL Master Data
GD60 SAPMGUOB Create Code Combinations
GD61 SAPMGUOB Maintain Code Combinations
GD62 SAPMGUOB Display Code Combinations
GD63 SAPMGUOB Code combinations activation
GD64 SAPMGUOB Code combinations deactivation
GENC GENCODE Generate Source Code
GGB0 RGMGBR10 Validation Maintenance
GGB1 RGMGBR20 Substitution Maintenance
GGB4 SAPLGBL1 Analysis tool for valid./subst.
GINS SAPLGINC G/L installation
GJAA SAPMGJVAUP JOA Master Transaction
GJAC GJV2_ACT_IN_CLI Activate JVA in a Client
GJA1 SAPMGJVA Create joint operating agreement
GJA2 SAPMGJVA Change joint operating agreement
GJA3 SAPMGJVA Display joint operating agreement
GJA4 RGJAIN00 JOA master data catalog
GJA5 RGJACD00 Display changes for Joint Op. Agree
GJA8 SAPMGJVMDJOA JV JOA screen
GJBR RGJVBR22 Billing reconciliation
GJBT RGJVBRTH Billing threshold check
GJCA RGJVHBCH Housebank switching
GJCB RGJVCB10 JV Cutback Program
GJCC RGJVCC00 Copy configuration from company cod
GJCN RGJVCNET Convenience netting
GJCU SAPMGJCG Cutback Ledger Update
GJCUST RGJVIMG1 JV Customizing
GJC1 RGJGLXC1 Activate company in JV
GJC2 RGJGLXC2 Deactivate company in JV
GJDA RGJOADEL Delete JOA
GJDE RGJJVDEL Delete Joint Venture Data
GJEC RGJVEC00 Pre-Cutback Equity_Change Managemen
GJEV RGJVEVNT Process history
GJFA RGJVCYP1 Print Allocation Information
GJFB SAPMKGA2 Execute JV assessment - plan
GJF1 SAPMKAL1 Create JV assessment cycle - actual
GJF2 SAPMKAL1 Change JV assessment cycle - actual
GJF3 SAPMKAL1 Display JV assessment cycle - actua
GJF4 SAPMKAL1 Delete JV assessment cycle - actual
GJF5 SAPMKGA2 Execute JV assessment - actual
GJF6 SAPMKGA1 Overview JV assessment
GJF7 SAPMKAL1 Create JV assessment cycle - plan
GJF8 SAPMKAL1 Change JV assessment cycle - plan
GJF9 SAPMKAL1 Display JV assessment cycle - plan
GJGA RGJGRA01 Display JOA graphically
GJGB SAPMGBUK Document Entry for Local Ledgers
GJGO SAPMGJGO Driver transaction for customizing
GJGP SAPMGBUK Document Entry for Local Ledgers
GJGR SAPMGJGR Graphical Navigation JVA
GJG1 SAPMKAL1 Create JV distribution cycle -actua
GJG2 SAPMKAL1 Change JV distribution cycle -actua
GJG3 SAPMKAL1 Display JV distribution cycle-actua
GJG4 SAPMKAL1 Delete JV distribution cycle -actua
GJG5 SAPMKGA2 Execute JV distribution - actual
GJG6 SAPMKGA1 Overview distribution - actual
GJG7 SAPMKAL1 Create JV distribution cycle -plan
GJG8 SAPMKAL1 Change JV distribution cycle - plan
GJG9 SAPMKAL1 Display JV distribution cycle-plan
GJIS RGJVIS00 Install JV standard reports
GJJA RGJVLB00 JV Load Balancing
GJJ1 RGJVBJ02 Generate JADE audit file
GJJ2 RGJRXT00 Billing extracts
GJLI RGJVSO10 Summary ledger line items
GJLI2 RGJVSO20 Billing ledger line items
GJL2 SAPMGCU0 C JVA Change Ledger
GJL3 SAPMGCU0 C JVA Display Ledger
GJL7 RGUREC50 Plan Data Transfer by Documents
GJNO RGJNOUXD Non open item unreal. exchange diff
GJNR SAPMGJNR JV Number range customizing
GJPN RGJVPNET Partner Netting
GJP1 SAPFGJCG JVA NPI/CI Netting (with CI Grp)
GJQA SAPMV12A Change Condition Table (CRP)
GJQB SAPMV12A Change Condition Table (CRP)
GJQ0 MENUGJQ0 CRP Customising Menu
GJQ5 SAPMV13A Create Conditions (CRP)
GJQ6 SAPMV13A Change Conditions (CRP)
GJQ7 SAPMV13A Display Conditions (CRP)
GJQ8 SAPMV13A Create Conditions (Purchasing)
GJRC RGJVCCRC Cash Call Reclass
GJRS SAPMKKB5 Configure report selection
GJRX RKKBRPTR Bericht auswählen
GJR1 RGJVREP1 Summary Ledger Reporting
GJR2 RGJVREP2 Billing Ledger Reporting
GJR3 RGJVEDIA JV EDI Inbound: IDOC Status Report
GJR4 RGJVEDIB EDI: Invoice and Operating Statemen
GJR5 RGJVEDIC JV EDI Inbound: Unusual Expenditure
GJR6 RGJVEDID JV EDI Inbound: Memo AFE Projects
GJR7 RGJVEDIE JV EDI Inbnd: Expenditure Compariso
GJR8 RGJVEDI2 810/819 Mapping Report
GJR9 RGJVEDIG 810/819 Property Error
GJSX SAPMGJSX Call set maintenance
GJTR SAPMS38M C FI Month End Advance Tax Return
GJT0 SAPMGJAM Reverse AM/MM Transfer document
GJT1 SAPMGJAM JV Transfer Asset to Asset
GJVA RGJVTAX2 Advance Tax Report
GJVC MENUGJVC IS-OIL: Joint Venture Accounting co
GJVD RGJDEL00 Joint Venture Deletion
GJVE RGJEGH00 List Venture / Equity Groups
GJVG RGJVVBAT Bank Acct Switch - Create Data
GJVP MENUGJVP IS-OIL: Joint Venture Accounting pr
GJVV SAPMGJVDUP Joint Venture Master Transaction
GJV0 MENUGJV0
GJV1 SAPMGJVD Create Joint Venture Master
GJV2 SAPMGJVD Change Joint Venture Master
GJV3 SAPMGJVD Display Joint Venture Master
GJV4 MENUGJV4 Joint Venture Customizing Menu
GJV5 RGJMCD00 Display Change Documents JV-Master
GJV6 MENUGJV6
GJ0A SAPMGJB2 Non-Operated Billing by Operator V.
GJ0B SAPMGJB2 Non-Operated Billing by Venture V.2
GJ01 SAPMGJC1 Net Cash Call to Equity Group
GJ02 SAPMGJC1 JV Gross Cash Call To Equit Group
GJ03 SAPMGJC1 JV Net Cash Call To Project
GJ04 SAPMGJC1 JV Gross Cash Call To Project
GJ05 SAPMGJC1 JV Non-operated cash call to eq grp
GJ06 SAPMGJC1 JV Non-Operated Cash Call to Projec
GJ09 RGJJVD00 Joint Venture detailed information
GJ10 RGJVCF00 Yearly balance shifting
GJ11 RGJINF00 Joint Venture master data catalog
GJ12 RGJVBE01 Billing Ledger Extract
GJ13 RGJVBE02 Joint Venture Ledger Extract
GJ14 RGJVBR10 Hard Copy Billing
GJ16 RGJVEDIO EDI Billing
GJ17 RGJVRU00 Suspense Project / Equity Group
GJ18 SAPFGJRC Partner Suspense Clearing
GJ19 RGJVEA10 Equity Adjustments
GJ20 RGJVBASW Venture Bank Account Switching
GJ3R RGJV_ICMAP_CHEC Reconsile Intercompany Mapping
GJ4A RGJVGJ4A Periodic updates for company code
GJ54 RGJOAD00 JOA detailed information
GJ60 RGJVEDIX EDI Outbound Base Configuration
GJ82 SAPUGJC1 Create BTCI Sessions for Cash Calls
GJ83 RGJVAP00 JV Automatic posting
GJ84 SAPFGJCG JVA NPI/CI Netting (without CI Grp)
GJ85 RGJVAPCC JV Automated Postings (Cost Calcs)
GJ87 RGJJVTO1 Display summary ledger totals
GJ88 RGJJVTO2 Display billing ledger totals
GJ89 RGJESC00 Automatic Adjust of Overhead Rates
GJ90 RGJVRXDT JV Realized exchange differences
GJ91 RGJVUXDT JV Unrealized exchange
GJ92 RGJVW001 JV Goods receipt expense orders
GJ93 RFWERE00 JV Goods receipt inventory orders
GJ94 RGJPCO00 International Cost Calculations
GJ95 RGJOVR00 North American Overhead Calculation
GJ96 RGJBUR00 Payroll Burden Clearing
GJ97 RGJVUDOC Compare FI with JV document
GJ98 RGJOHD00 North America Overhead Detail Repor
GLA1 RGUT000GL Activate flexible G/L
GLBW SAPMS38M Foreign Currency Valuation:G/L Asst
GLCF RGUT882M Blnce carrd fwrd: Summ for P&L acct
GLC1 RGUT882M Flexible G/L: Currencies
GLC2 RGUT882M_LOCAL Flex.G/L: Activate local ledger
GLDE RGUDEL00 Deletion of Flex G/L transactn data
GLGCA9 RGALLOC4 Check allocation customizing
GLGCU1 RGURECGLFLEX Transfer opening balance flex. G/L
GLGCU2 RGCOPYGLT0 Copy transaction figures
GLGVTR SAPFGVTR Flexible G/L: Balance carry forward
GLLI RGPLEP01 Activate Local Plan Line Items
GLL1 SAPMGCU0 Create ledger
GLL2 SAPMGCU0 Change ledger
GLL3 SAPMGCU0 Display ledger
GLL4 SAPMGCU0 Delete ledger
GLPLC SAPMKES1 FI-SL Change Planning Layout
GLPLD SAPMKES1 FI-SL Display Planning Layout
GLPLI SAPMKES1 FI-SL Create Planning Layout
GLPLUP G_FLEX_UPL FI-SL: Excel Upload of Plan Data
GLR1 SAPMGCU0 Flex. G/L: Create rollup ledger
GLR2 SAPMGCU0 Flex. G/L: Change rollup ledger
GLR3 SAPMGCU0 Display flex. G/L rollup ledger
GLR4 SAPMGCU0 Flex. G/L: Delete rollup ledger
GL10 RGGL10 Flexible G/L: Transaction figures
GL21 SAPMGLRE Create rollup
GL22 SAPMGLRE Change rollup
GL23 SAPMGLRE Display rollup
GL24 SAPMGLRE Delete rollup
GL25 SAPMGLRV Execute rollup
GL26 SAPMGLRV Reverse rollup
GMLDBW RGUCBIW1 GM Special Ledger BW Extractors
GMNRG RGMSETGRANTNONE Set Not Relevant Grant
GMS1 BUSVIEWS GM Grant Control: Applications
GMS100 BUSVIEWS GM Grant Ctrl: Fld grp per activity
GMS101 BUSVIEWS GM Grant Ctrl: Fld grp per role cat
GMS102 BUSVIEWS GMGC: Authorization Types
GMS103 BUSVIEWS GMGC: Field Grps for Authorization
GMS104 BUSVIEWS GM: Visual Screen Tool
GMS105 BUSVIEWS GMGC: Field Groups for Ext.Applictn
GMS106 BUSVIEWS GMGC: Note View for Role Categories
GMS107 BUSVIEWS GMGC: Where-Used Views
GMS108 BUSVIEWS GM Field Grouping for Applctn Objec
GMS11 BUSVIEWS GM: Assign Scrn Flds to DB Fields
GMS12 BUSVIEWS GM Grant Control: Field grp criteri
GMS13 BUSVIEWS GM Grant Control: Role Categories
GMS14 BUSVIEWS GM Grant Control: BP Role Groupings
GMS15 BUSVIEWS GM: Application Transactions
GMS16 BUSVIEWS GM Grant Control: Tables
GMS17 BUSVIEWS GM: External Applications
GMS18 BUSVIEWS GM Grant Control: Activities
GMS19 BUSVIEWS GM: Function Module Activity
GMS2 BUSVIEWS GM Grant Control: Field Groups
GMS200 BUSVIEWS GM Grant Control: Change doc lists
GMS22 BUSVIEWS GM Grant Control: Where-Used List:
GMS23 BUSVIEWS GM Grant Control: Data sets
GMS24 BUSVIEWS GM Where used list define view
GMS25 BUSVIEWS GM Where used list - process to vie
GMS26 BUSVIEWS GM: BAPI Fields to Field Groups
GMS3 BUSVIEWS GM Grant Control: Views
GMS4 BUSVIEWS GM Grant Control: Sections
GMS5 BUSVIEWS GM Grant Control: Screens
GMS6 BUSVIEWS GM Grant Control: Screen Sequence
GMS7 BUSVIEWS GM Grant Control: Events
GMS8 BUSVIEWS GM Grant Control: GUI Std Functions
GMS9 BUSVIEWS GM Grant Control: GUI Addl Function
GP12 SAPMGPLN Change Local Planned Values
GP12N PP_FISL1_DIA FI-SL: Change Plan Data
GP12NA PP_FISL1_DIA FI-SL: Display Plan Data
GP13 SAPMGPLN Display Local Planned Values
GP22 SAPMGPLN Change Global Planned Values
GP23 SAPMGPLN Display Global Planned Values
GP30 SAPLKEFV_MNT Maintain Distribution Keys
GP31 SAPMGPSP Create Distribution Key
GP32 SAPMGPSP Change Distribution Key
GP33 SAPMGPSP Display Distribution Key
GP34 SAPMGPSP Delete Distribution Key
GP41 SAPMGPLP Create Planning Parameters
GP42 SAPMGPLP Change Planning Parameters
GP43 SAPMGPLP Display Planning Parameters
GP44 SAPMGPLP Delete Planning Parameters
GP52 SAPMGPLC Local Source Data to Plan
GP62 SAPMGPLC Global Source Data to Plan
GP82 SAPMF02E Flexible G/L: Enter plan values
GP83 SAPMF02E Flexible G/L: Display plan values
GRAL RGRAPALL Calling SAP Graphics demos
GRE0 RGRGRIX4 Report Writer: Extract Management
GRE1 RGRGRIX4 Report Writer: Display Extracts
GRE5 RGRGRIX4 Report Writer: Delete Extracts
GRE6 RGRGRIX4 Report Writer: Print Extracts
GRE7 RGRGRIX4 Report Writer: Validity of Extracts
GRE8 REPPXXX0 Extracts: User Settings
GRE9 REPPXXXN Extracts: User settings; coll.maint
GRMG GRMG_MAINTENANC Generic Request and Message Gen.
GRM1 SAPMGR01 Display Grouping WBS Elem Assign.
GRM2 SAPMGR02 Display MRP Group Assignments
GRM3 RGRPGA01 Colective Processing: Assignments
GRM4 SAPMGR01 Change Grouping Element Assignments
GRM5 SAPMGR02 Maintain MRP group assignments
GRM6 RGRPGA02 Grouping Consistency Check
GRM7 RGRPGA03 Display Grouping WBS Elem Assign.
GRPE RGRPEDIT Editor callup for FI/CO program
GRP1 RGRGRIX4 Report Writer: Display Extracts
GRP5 RGRGRIX4 Report Writer: Delete Extracts
GRP6 RGRGRIX4 Report Writer: Print Extracts
GRP7 RGRGRIX4 Report Writer: Validity of Extracts
GRRT RKCTRTX1 Report Painter: Translate reports
GRR1 SAPMKES1 RW: Create Row/Column Structure
GRR2 SAPMKES1 RW: Change formula
GRR3 SAPMKES1 RW: Display formula
GRR4 SAPMKES1 Create model
GRR5 SAPMKES1 Change model
GRR6 SAPMKES1 Display model
GRR7 RGRMTE00 Export models
GRR8 RGRMTI00 Import models
GRR9 RGRMTF00 Copy models from client
GR1L RGRDCS10 Directory: Standard Layout
GR11 SAPLGRWF Create Standard Layout
GR12 SAPLGRWF Change Standard Layout
GR13 SAPLGRWF Display Standard Layout
GR14 SAPLGRWF Delete Standard Layout
GR17 RGRSTE00 Export standard layouts
GR18 RGRJTI00 Import standard layouts
GR19 RGRSTF00 Copy standard layouts from client
GR2L RGRDCL10 Catalog: Libraries
GR21 SAPMGRWL Create Library
GR22 SAPMGRWL Change Library
GR23 SAPMGRWL Display library
GR24 SAPMGRWL Delete library
GR27 RGRLTE00 Export libraries
GR28 RGRJTI00 Import libraries
GR29 RGRLTF00 Copy libraries from client
GR3L RGRDCR10 Catalog: Reports
GR31 SAPMGRWD Create report
GR32 SAPMGRWD Change Report
GR33 SAPMGRWD Display report
GR34 SAPMGRWD Delete report
GR37 RGRRTE00 Export reports
GR38 RGRJTI00 Import reports
GR39 RGRRTF00 Copy reports from client
GR5G RGRJBG00 Generate report groups
GR5L RGRDCJ10 Directory: Report groups
GR51 SAPMGRWJ Create report group
GR52 SAPMGRWJ Change Report Group
GR53 SAPMGRWJ Display report group
GR54 SAPMGRWJ Delete report group
GR55 SAPMGRWJ Execute Report Group
GR57 RGRJTE00 Export report groups
GR58 RGRJTI00 Import report groups
GR59 RGRJTF00 Copy report groups from client
GSTA RGUREC40 Subsequent Pstng of Stat.Key Figure
GS01 SAPMGSBM Create set
GS02 SAPMGSBM Change Set
GS03 SAPMGSBM Display Set
GS04 SAPMGSBM Delete set
GS07 RGSSTE00 Exports sets
GS08 RGSSTI00 Import sets
GS09 RGSSTF00 Copy sets from client
GS11 SAPMGSGM Create Variable
GS12 SAPMGSGM Change Variable
GS13 SAPMGSGM Display Variable
GS14 SAPMGSGM Delete Variable
GS17 RGSVTE00 Export variables
GS18 RGSVTI00 Import variables
GS19 RGSVTF00 Copy variables from client
GS32 SAPMGRWX Create/Change Key Figures
GS33 SAPMGRWX Display Key Figures
GTDIS RK_GTDIS_STANDA General Table Display
GUIT SAPM_GUITEST_PO GUI Test
GVTR SAPFGVTR FI-SL: Balance Carry Forward
GWUG RGUUMR00 FI-SL: Global Currency Translation
GWUL RGUUMR01 FI-SL: Local Currency Translation
GZZG RGZZGLUX Generate FI-SL completely
HIER ADITEST8 Internal Maintnce of ApplCompnts
HMU1 DGICN_CUST_HAZI Convert Haz.-Inducers to Substances
HMU2 DGICN_HAZINDSUB Convert Hazard-Inducing Substances
HMU3 DGICN_IDENTIFIE Convert Dangerous Goods Description
HMU4 DGICN_NODG Convert Non-DG Indicators
HOSH SAPMEWAR Maintenance View for Table ADMI_CRI
HROBJ RPUCUS42 Customizing HR
HROM SAPMHROM Organizational Management reports
HRUSER SAPLEHUS Set Up and Maintain ESS Users
HR00 SAPMHR00 HR Report Selection
HUCANC RHU_GOODS_MOVEM Matl Doc. Cancellation of HU Gds Mv
HUCOWA RHU_DISPLAY_HU_ Display Staged HUs
HUCOWE RHU_DISPLAY_HU_ Display Manufactured HUs
HUDIFF RHU_STOCK_DIFFE Adjustment of HU Stocks
HUEX SAPMSNUM Number Range Maintenance: HU_VEKP
HUGO SAPMFITP_SETTIN Settings for Travel Planning
HUIBD RHU_DISPLAY_HU_ Handling Units for Inbound Delivery
HUIND WSHUINDEX Database Indexes for Handling Units
HUMAT RHU_DISPLAY_HU_ Handling Units Related to Matl Doc.
HUMO SAPLHUMO HU Monitor
HUNK SAPMSNUM Number range maintenance: LE_HU
HUOBD RHU_DISPLAY_HU_ Display HUs for Outbound Delivery
HUPAST SAPLHU_PACKING_ Packing Station
HUP1 SAPLVHUDIAL HU creation in production
HUTRA RHU_DISPLAY_HU_ Display HUs for Shipment
HU00 MENUHU00 Handling units
HU02 RHU_CHANGE_EXIS Creating and Changing Handling Unit
HU03 RHU_DISPLAY_HAN Display of HUs
HU04 RHU_CREATE_HU_W Creation of HUs with stock
HU05 RHU_DISPLAY_HU_ Display of HUs for object
IAOMA IAOM_LOGLog for Account Assignment Manager
IAOMB IAOM_LOGDelete Acc. Assignment Manager Log
IAOMC IAOM_LIN Object Link Analysis Acct Managemen
IAOM0 IAOM_BUSBusiness Scenario Translator
IAOM1 IAOM_CSCMaintain Controlling Scenario
IAOM2 IAOM_CUSMaintain Controlling Integration
IA00 MENUIA00
IA01 SAPLCPDI Create Equipment Task List
IA02 SAPLCPDI Change Equipment Task List
IA03 SAPLCPDI Display Equipment Task List
IA04 RMIAPL70 Display PM/SM Task List (A;E;T)
IA05 SAPLCPDI Create general task list
IA06 SAPLCPDI Change General Maintenance Task Lis
IA07 SAPLCPDI Display General Task List
IA08 RIPLKO10 Change PM Task Lists
IA09 RIPLKO10 Display Task Lists
IA10 RIPLKO20 Display Task Lists (Multilevel)
IA11 SAPLCPDI Create FunctLoc Task List
IA12 SAPLCPDI Change FunctLoc Task List
IA13 SAPLCPDI Display FunctLoc Task List
IA15 RMIAPL40 Task List Original Change Docs
IA16 RMIAPL20 Cost Maintenance Task Lists
IA17 RMIAPL30 Print Maintenance Task Lists
IA18 RMIAPL10 Display Task Lists by Class Search
IA19 RMIAPL10 Change Task Lists by Class Search
IA21 RMIAPL50 Evaluate Task List Change Documents
IA25 RPMREDE2Deletion of PM Task Lists
IBIP SAPLIBIP PM: Batch Input Utility
IBIPA IBIPBAL Transaction for BAL of IBIP
IBI2 RIIBIP00 Plant Maintenance Batch Input
IB01 SAPMC29SCreate Equipment BOM
IB02 SAPMC29SChange Equipment BOM
IB03 SAPMC29SDisplay Equipment BOM
IB05 SAPMC29SChange Equipment BOM Group
IB06 SAPMC29SDisplay Equipment BOM Group
IB07 SAPLCSAL Assign Equipment BOM to Plant
IB08 SAPLCSAL Change Equipment BOM - Plant Alloc.
IB09 SAPLCSAL Display Equipment BOM Plant Alloc.
IB11 SAPMC29SCreate Functional Location BOM
IB12 SAPMC29SChange Functional Location BOM
IB13 SAPMC29SDisplay Functional Location BOM
IB15 SAPMC29SChange FunctLocation BOM Group
IB16 SAPMC29SDisplay FunctLocation BOM Group
IB17 SAPLCSAL Create FunctLoc. BOM Plant Assignmn
IB18 SAPLCSAL Change FunctLoc. BOM Plant Alloc.
IB19 SAPLCSAL Display FunctLoc. BOM Plant Alloc.
IB51 SAPLIBOF Create IBase
IB52 SAPLIBOF Change IBase
IB53 SAPLIBOF Display IBase
IB54 SAPLIBOF Change Two Installed Bases
IB55 SAPLIBOF Display Two Installations
IB61 SAPLIBSD Create Installed Base with Referenc
IB80 SAPMC29BChange Documents for Equipment BOM
IB81 SAPMC29BFunctLocation BOM Change Documents
IB90 SAPMSNU Equipment BOM Number Ranges
IB91 SAPMSNU FunctLocation BOM Number Ranges
ICNV SAPLSDB9 Incremental Conversion
IC00 MENUIC00
IDCP IDPRCNINVPrintout on Prenumbered Forms
IDDH IDPR_INVOUsed Prenumbered Forms Report
IDOC SAPMSEDRIDoc: Repair and check programs
IDVD IDPR_INVOVoid Unused Prenumbered Forms
IDX1 IDXPORT Port Maintenance in IDoc Adapter
IDX2 IDXMETA Metadata Overview for IDoc Adapter
IDX3 IDXGETPARMass Assgt of IDoc to Log. Partners
IDX4 IDXPARTNEAssgt of IDoc to Log. Partners
IDX5 IDX_SHOWSAP Adapter - Monitoring
IECS MENUIECSTechnical Objects
IE00 MENUIE00
IE01 SAPMIEQ0Create Equipment
IE02 SAPMIEQ0Change Equipment
IE03 SAPMIEQ0Display Equipment
IE05 RIEQUI20 Change Equipment
IE06 RIEQUI20 Change Equipment
IE07 RIEQUI30 Equipment List (Multi-level)
IE08 SAPMIEQ0Create Equipment
IE10 SAPMIEQ5Multiple Equipment Entry
IE20 RIEQUI_ALReplacement Equipment Search
IE25 SAPMIEQ0Create Production Resource/Tool
IE31 SAPMIEQ0Create Fleet Object
IE36 RIFLET20 Display Vehicles
IE37 RIFLET20 Change Vehicles
IE4N SAPLIPW4 Equipment Installation and Removal
IFCU SAPLITOBFConsumption Transaction
IF00 MENUIF00Production Resources/Tools
IHCFX RBFXNET FX netting with In House Cash
IHCRVS RFCHAINRVReversal of IHC Payment Orders
IHC01 IHC_BCARECross-Bank Area Orders
IH01 RIIFLO10 Functional Location Structure
IH02 RIIRLO10 Reference Location Structure
IH03 RIEQUI10 Equipment Structure
IH04 RIEQUI10 Equipment Structure
IH05 RIMARA10Material Structure
IH06 RIIFLO20 Display Functional Location
IH07 RIIRLO20 Display Reference Location
IH08 RIEQUI20 Display Equipment
IH09 RIMARA20Display Material
IH10 RIEQUI20 Display Equipment
IH11 RIIFLO20 Display Functional Location
IH12 RIIFLO10 FunctLocation Structure
IH18 RIIRLO30 Ref. Location List (Multi-Level)
IH20 RIIBAS10 Where-Used List Time
IH21 RIIBAS20 IBase Structural Display
IH22 RIIBAS30 Where-Used List Time Interval
IKA1 SAPRFIKA IKA
IK01 SAPLIMR0 Create Measuring Point
IK01R SAPLIMR0 Create Reference Measuring Point
IK02 SAPLIMR0 Change Measuring Point
IK02R SAPLIMR0 Change Reference Measuring Point
IK03 SAPLIMR0 Display Measuring Point
IK03R SAPLIMR0 Display Reference Measuring Point
IK04 SAPLIMR0 Create Measuring Points for Object
IK04R SAPLIMR0 Create Ref. Measuring Points for Ob
IK05 SAPLIMR0 Change Measuring Points for Object
IK05R SAPLIMR0 Change Ref. Measuring Points for Ob
IK06 SAPLIMR0 Display Measuring Points for Object
IK06R SAPLIMR0 Display Ref Measuring Points for Ob
IK07 RIIMPT20 Display Measuring Points
IK07R RIIMPT25 Display Reference Measuring Point
IK08 RIIMPT20 Change Measuring Points
IK08R RIIMPT25 Change Reference Measuring Point
IK09 SAPMSNU Maintain Number Range for Table IMP
IK10R SAPMILO2 Transfer Data from Ref Measuring Pn
IK11 SAPLIMR0 Create Measurement Document
IK12 SAPLIMR0 Change Measurement Document
IK13 SAPLIMR0 Display Measurement Document
IK14 SAPLIMR0 Collective Entry of MeasDocuments
IK15 SAPLIMR0 Take Up Measurement Reading Transfe
IK17 RIIMR020 Display Measurement Documents
IK18 RIIMR020 Change Measurement Documents
IK19 SAPMSNU Maintain Number Range for Table IMR
IK31 SAPLIMR7 Create MeasReading Entry List
IK32 SAPLIMR7 Change MeasReading Entry List
IK33 SAPLIMR7 Display MeasReading entry list
IK41 RIARCMRI Display MeasDocs From Archive
IK51 RIMPHIER MeasReading Transfer Structure
IK52 RIMPHIST MeasReading Transfer History
IK71 SAPLIMRI Create Meas. Document in Internet
IL01 SAPMILO0 Create Functional Location
IL02 SAPMILO0 Change Functional Location
IL03 SAPMILO0 Display Functional Location
IL04 SAPMILO1 Create FunctLocation: List Entry
IL05 RIIFLO20 Change Functional Location
IL06 SAPMILO2 Data Transfer From FunctLocation
IL07 RIIFLO30 Funct. Location List (Multi-Level)
IL08 SAPMILO0 Create Functional Location
IL09 RIFLUSPR User Profile for Labeling
IL10 RI_IFLOS_ Reusability of Historical Labels
IL11 SAPMILO0 Create Reference Location
IL12 SAPMILO0 Change Reference Location
IL13 SAPMILO0 Display Reference Location
IL14 SAPMILO1 Create RefLocation: List Entry
IL15 RIIRLO20 Change Reference Location
IL16 SAPMILO2 Data Transfer from RefLocation
IL17 SAPMILO2 Take up Data Transfer
IL18 SAPMILO2 Data Transfer From Equipment
IL20 RIIFLO20 Change Functional Location
IMAI RKKBRPTR CI Management Info System
IMAMB MASSBACKAutomatic Mass Change
IMAMP RAIMAREDBlanket Change to Plan Values
IMAN SAPMSNU Number range maintenance: IMAK
IMAP SAPMKBUDChange plan for appropriation req.
IMAPL SAPLAIAWOverview Planning (Planner)
IMAPL2 SAPLAIAWOverview Planning
IMAPL3 SAPLAIAWOverview Planning (Easy Web)
IMAQ SAPMKBUDDisplay plan for appropriation req.
IMAR SAPMKBUDPlan investment portion of app.req.
IMAS SAPMKBUDDisplay plan: Appropriation request
IMAV SAPMKBUDChange plan revenues
IMAW SAPMKBUDDisplay plan revenues
IMA0 MENUIMAAppropriation Requests
IMA1 SAPLAIA1 Create appropriation request
IMA1N SAPLAIA1 Create Appropriation Request
IMA11 SAPLAIA1 Individual Processing
IMA12 SAPLAIA1 Individual Processing (Planner)
IMA13 SAPLAIA1 Individual Processing (Web Trans.)
IMA2 SAPLAIA1 Change appropriation request
IMA2N SAPLAIA1 Change Appropriation Request
IMA3 SAPLAIA1 Display appropriation request
IMA3N SAPLAIA1 Display Appropriation Request
IMA4 SAPLAIA1 Delete appropriation request
IMA4N SAPLAIA1 Delete Appropriation Request
IMA6 RAIMAVCYCopy version assignmt to measure
IMBC RAICCUS1 IM Summariz: Settings in file
IMBD RAICDHD1 IM Summariz: Delete values/hierarch
IMBE RAICEND2 IM Summarization: Delete entities
IMBM RAICMON1IM Summarization: Monitor
IMBPUP RAIMBPUPPlan/Budget Rollup
IMB0 RAICHIER IM Summariz: Replicate hierarchy
IMB1 RAICDAR1 IM Summariz: Replicate curr. values
IMB2 RAICENR1 IM Summariz: Replicate entities
IMB3 RAICDAS2 IM Summariz: Current values in file
IMB4 RAICENS2 IM Summariz: Entities in file
IMB5 RAICDAR2 IM Summariz: Values from file
IMB6 RAICENR2 IM Summariz: Entities from file
IMB7 RAICDAC1 IM Summarization: Copy values
IMB8 RAICDAS3 IM Summariz: Summarized val. in fil
IMCAOV RAIMCAOVBudget Carryfwd for Inv.Programs
IMCB RKDBAT02IM Summarization: Background report
IMCC SAPMKCC0IM Summarization: Curr. transl. typ
IMCCP1 RAIMCCP1Copy Plan -> Budget (Inv.Prog)
IMCCP2 RAIMCCP2Transfer App.Req. Plan -> Meas. Pla
IMCCP3 RAIMCCP3Copy Plan -> Budget (Projects)
IMCCP4 RAIMCCP4Copy Plan -> Budget (Orders)
IMCCV1 RAIMCCP1Copy Plan Vers. -> PlanVers(InvProg
IMCG RAIMGENCSummariz. IM: Gen. User-Def. Char.
IMCK RICTIMCK IM Summariz: Calculated key figures
IMCM SAPMKCB9IM Summariz: Test monitor f. report
IMCO RKCOBTR2IM Summarization: Transport reports
IMCOC1 RAIMCCP1Consistency Check (Inv.Prog.)
IMCOC3 RAIMCCP3Consistency Check (Projects)
IMCOC4 RAIMCCP4Consistency Check (Orders)
IMCP RKCOBTR4IM Summarization: Transport forms
IMCRC1 RAIMCCP1Currency Reacalculation (Inv.Prog.)
IMCRC2 RAIMCRC2Currency Recalculation (App.Req.)
IMCRC3 RAIMCCP3Currency Recalculation (Projects)
IMCRC4 RAIMCCP4Currency Recalculation (Orders)
IMCT RKCTRTX1 IM Summar: Translation of drilldown
IMCTST RSIMCTST IMC Test Monitor
IMCTX RSIMCTRX Intermode Communication
IMCU MENUIMC Config. menu Investment Management
IMCV RKES0101 IM Summarization: Global variables
IMCX RKDREOBEIM Summarization: Reorg. reports
IMCY RKDREODAIM Summarization: Reorg. report dat
IMCZ RKDREOFOIM Summarization: Reorg. forms
IMC0 SAPMKCEEIM Summarization: Execute Report
IMC1 SAPMKCEEIM Summarization: Create report
IMC2 SAPMKCEEIM Summarization: Change report
IMC3 SAPMKCEEIM Summarization: Display report
IMC4 SAPMKES1IM Summarization: Create form
IMC5 SAPMKES1IM Summarization: Change form
IMC6 SAPMKES1IM Summarization: Create form
IMC8 RCNRCJES IM Summarization: Client copy repor
IMC9 RCNRCJEWIM Summarization: Client copy form
IMDB RKDBAT02App.req: Execute report in backgrnd
IMDC SAPMKCC0App. req: Currency translation key
IMDG RAIMGENCGenerate User-Defined Characteristi
IMDK RIRTIMDK App.req: Calculated key figures
IMDM SAPMKCB9App.req: Test monitor report
IMDO RKCOBTR2App. req: Transport reports
IMDP RKCOBTR4App. req: Transport forms
IMDT RKCTRTX1 App. req: Translate drilldown
IMDV RKES0101 App. req: Global variables
IMDX RKDREOBEApp. req: Reorganization reports
IMDY RKDREODAApp. req: Reorganization report dat
IMDZ RKDREOFOApp. req: Reorganization of forms
IMD0 SAPMKCEEApp.req: Execute report
IMD1 SAPMKCEEApp.req: Create report
IMD2 SAPMKCEEApp.req: Change report
IMD3 SAPMKCEEApp.req: Display report
IMD4 SAPMKES1App.req: Create form
IMD5 SAPMKES1App.req: Change form
IMD6 SAPMKES1App.req: Display form
IMD8 RCNRCJES App.req: Client copy report
IMD9 RCNRCJEWApp.req: Client copy form
IMEB RKDBAT02Background processing of reports
IMEC SAPMKCC0Maint. of currcy.conv. type inv.prg
IMEG RAIMGENCGenerate User-Defined Characteristi
IMEK RIPTIMEK Maintain ratios
IMEM SAPMKCB9Test monitor - inv. prog. reports
IMEO RKCOBTR2Transport inv. prog. reports
IMEO1 OM_STARTCreate Inv.Program in Enterprise Or
IMEO2 OM_STARTChange Inv.Program in Enterp. Org.
IMEO3 OM_STARTDisplay Inv.Program in Enterp. Org.
IMEP RKCOBTR4Transport forms for inv. program
IMEQ RKCOBTR3Import inv.prog. rep. frm client 00
IMER RKCOBTR5Import forms from client 000
IMET RKCTRTX1 Transl. tool - Dr.-down rep. inv.pr
IMEU RAIPEWU1Euro conversion: IM postproces.prog
IMEV RKES0101 Maintain global variables
IMEX RKDREOBEReorganize invest. program reports
IMEY RKDREODAReorganize inv. prog. report data
IMEZ RKDREOFOReorganize forms for inv.prog.repor
IME0 SAPMKCEEExecute Inv. Program Report
IME1 SAPMKCEECreate cap.inv.program report
IME2 SAPMKCEEChange cap.inv.program report
IME3 SAPMKCEEDisplay cap.inv.prog. report
IME4 SAPMKES1Create layout set for inv.prog. rep
IME5 SAPMKES1Change layout set for inv.prog. rep
IME6 SAPMKES1Display layout set for inv.prog.rep
IME8 RCNRCJES Client transport-inv. prog.reports
IME9 RCNRCJEWClient transport of forms
IMIG SAPLSDB9 Incremental Migration
IMI0 RKKBRPTR CI Management Info System
IMKBUD RAIMKBUDOriginal Budget = Current Budget
IMPBA3 RAIMCCP3Plan/Budget Adjustment (Projects)
IMPBA4 RAIMCCP4Plan/Budget Adjustment (Orders)
IMR1 RAIMINFO Values for Capital Investment Prog.
IMR3 RAIMDELE Delete Whole Capital Investment Prg
IMR4 RAIMAVARApp.Req. w/o Distrib.; w/o Variants
IMR5 RAIMAVARApp.Req. w/ Distrib.; w/o Variants
IMR6 RAIMAVARApp.Req. w/o Distrib.; w/ Variants
IMR7 RAIMAVARApp. Request w/ Distrib. w/ Variant
IMR8 RAIMNOTCNon-Assigned Measures/App.Req.
IMR9 RAIMHERCCheck of Inheritance in Inv.Program
IMSL RAIMLANGSet language for text
IMV1 RAIMAETPChanges to Investment Programs
IMV2 RAIMAEPRChanges to CI Program Positions
IM00 MENUIM00Investment programs
IM01 SAPLAIP2 Create Investment Program
IM02 SAPLAIP2 Change Investment Program
IM03 SAPLAIP2 Display Investment Program
IM05 RAIMACHGReassign Measures/Approp.Requests
IM11 SAPLAIP2 Create Investment Program Position
IM12 SAPLAIP2 Change Investment Program Position
IM13 SAPLAIP2 Display Inv. Program Position
IM22 SAPLAIP2 Change Investment Program Structure
IM23 SAPLAIP2 Display Investment Program Structur
IM24 RAIM_GENCreate Investment Program
IM25 RAIM_GENCreate Investment Program
IM27 RAIMCOPYIM: Open new approval year
IM28 RAIMCOPYCopy investment program
IM30 SAPMKBUDChange Supplement to Inv.Prog.Pos.
IM31 SAPMKBUDDisplay Supplement to Inv.Prog.Pos.
IM32 SAPMKBUDChange Budget of Inv. Prog. Positio
IM33 SAPMKBUDDisplay Budget of Inv.Prog.Position
IM34 RAIMCOPYDetermining Default Plan Value IM
IM35 SAPMKBUDChange Plan on Inv. Program Positio
IM36 SAPMKBUDDisplay plan on prog. position
IM38 SAPMKBUDChange return on program position
IM39 SAPMKBUDDisplay return on program position
IM40 SAPMKBUDChange supplement on operative objs
IM41 SAPMKBUDDisplay suppmt on operative objects
IM42 SAPMKBUDChange budget operative objects
IM43 SAPMKBUDDisplay budget operative objects
IM44 RAIMCOPYDetermining Default Budget Value IM
IM48 SAPMKBUDChange return on operative objects
IM49 SAPMKBUDDisplay return on operative objects
IM52 RAIMSELMProcess budget distribution
IM53 RAIMSELMDisplay budget distribution
IM54 RAIMCOPYInvestment Program Reorganization
IM64 RAIMCOPYTransfer from Old Investment Progra
INOT IREAD_NOTCreate SM/PM Notification IDoc
IN01 SAPMINE0Create object link
IN02 SAPMINE0Change object link
IN03 SAPMINE0Display object link
IN04 SAPMINE0Create FunctLoc Object Link
IN05 SAPMINE0Change FunctLoc Object Link
IN06 SAPMINE0Display FunctLoc Object Link
IN07 SAPMINE0Create Object Link for Equipment
IN08 SAPMINE0Change Object Link for Equipment
IN09 SAPMINE0Display Object Link for Equipment
IN15 RINET0T0 Change FunctLoc Object Network
IN16 RINET0T0 Display Object Network for FunctLoc
IN18 RINET0E0 Change Object Network for Equipment
IN19 RINET0E0 Display Object Network for Equipmen
IN20 SAPMSNU Object link number ranges
IORD IREAD_SMCreate SM/PM Order IDoc
IPCS MENUIPCSMaintenance Planning
IPMACT IPM_ACE_PCalculate and Post Accruals
IPMD RIIPMD00 Maintain/Display Permits
IPMIMG IPM_IMG IMG for CRM Accruals
IPM2 RIGENE10 Change Permit
IPM3 RIGENE10 Display Permit
IP00 MENUIP00Maintenance Planning Menu
IP01 SAPLIWP3 Create Maintenance Plan
IP02 SAPLIWP3 Change Maintenance Plan
IP03 SAPLIWP3 Display Maintenance Plan
IP04 SAPLIWP3 Create Maintenance Item
IP05 SAPLIWP3 Change Maintenance Item
IP06 SAPLIWP3 Display Maintenance Item
IP10 SAPLIWP3 Schedule Maintenance Plan
IP11 RISTRA00 Maintain Maintenance Strategies
IP11Z RISTRA00 Maintain Cycle Set
IP12 RISTRA00 Display Maintenance Strategies
IP12Z RISTRA00 Display Cycle Set
IP13 RMSTRA00Package Order
IP14 RMSTRA30Where-Used List by Strategy
IP15 RIMPLA00 Change Maintenance Plan
IP16 RIMPLA00 Display Maintenance Plan
IP17 RIMPOS00Change Maintenance Item
IP18 RIMPOS00Display Maintenance Item
IP19 RIMHIS00 Graphical scheduling overview
IP20 SAPMSNU Maintenance plan number assignment
IP21 SAPMSNU Maintenance item number assignment
IP22 SAPMSNU Maintain number range: OBJK_NR
IP24 RIMHIO00 Scheduling overview list form
IP25 RIARCMPL Set deletion flag for maint. plans
IP30 RISTRA20 MaintSchedule Date Monitoring
IP31 RISTRA30 Maintenance Plan Cost Display
IP40 SAPLIWP3 Add Service Plan for Purchasing
IP41 SAPLIWP3 Add single plan
IP42 SAPLIWP3 Add strategy-controlled plan
IP43 SAPLIWP3 Add multiple counter plan
IP50 SAPLIWP3 Create ref. for maint. contract ite
IP51 RIVEDA00 Maintenance contract item lists
IP62 RMIAPL60 Material Where-Used List: Task List
IQM1 SAPMV13BCreate cond. records qual.notificat
IQM2 SAPMV13BChange cond.records qual.notificatn
IQM3 SAPMV13BDisplay cond.records qual.notificat
IQS1 SAPLIQS0 Create Notification - Extended View
IQS12 SAPLIQS0 Process Task
IQS13 SAPLIQS0 Display Task
IQS2 SAPLIQS0 Change Notification - Extended View
IQS21 SAPLIQS0 Create Notif. - Simplified View
IQS22 SAPLIQS0 Process Notif. - Simplified View
IQS23 SAPLIQS0 Display Notif. - Simplified View
IQS3 SAPLIQS0 Display Notification - Extended Vie
IQS8 RIQSMEL1 Worklist: Notifications (General)
IQS8WP RIQSMEW1IQS8 - Call from Workplace/MiniApp
IQS9 RIQSMEL2 Worklist: Tasks (General)
IQS9WP RIQSMEW2IQS9 - Call from Workplace/MiniApp
IQ01 SAPMIEQ0Create Material Serial Number
IQ02 SAPMIEQ0Change Material Serial Number
IQ03 SAPMIEQ0Display Material Serial Number
IQ04 SAPMIEQ0Create Material Serial Number
IQ08 RIEQUI21 Change Material Serial Number
IQ09 RIEQUI21 Display Material Serial Number
IR00 MENUIR00PM Resource Planning Menu
ISE0 MENUISE0Funds Management
ISISMN MENUISIS Insurance Applications
ISNR SAPMSNU Number range maintenance: ISDB
ISP4 MENUISP4Text
IS00 SAPMSNU Number range maintenance: ISMP
IS01 SAPLISMA Solution DB - Create/Display/Change
IS02 TEXT_INDEText Indexing for Solution Database
IS03 SAPMSNU Number range maintenance: ISOL
ITS00 SAP_TEST_Starting transaction for test IAC
ITS03 SAP_TEST_Test IAC: Request Generator
ITS12 SAP_TEST_SERVICE WITH LANGUAGE DEPENDENT TEM
ITS13 SAP_TEST_SERVICE WITH LANGUAGE INDEPENDENT T
ITS18 SAP_TEST_Test IAC: Start servive via call TR
IT00 SAPMITST1Test IAC
IT03 SAPMITST1Test IAC: internal development
IT12 SAPMITST1Test IAC language-dependent
IT13 SAPMITST1Test IAC: language-independ templat
IT18 SAPMITST1Test IAC: start service via call TA
IT19 SAPMITST1Test IAC: Call Trans Skip Screen
IWBK RIAUFMVKMaterial availability information
IWCS MENUIWCS
IWR1 SAPLIREV1Create / Change Revision
IWR2 SAPLIREV1Display Revision
IWWW SAPMIWO Create Service Notification (WWW)
IW00 MENUIW00
IW12 RIBELF20 Document flow list
IW13 RIMAT000 Material Where-used List
IW20 SAPMSNU Quality Notification No. Assignment
IW21 SAPLIQS0 Create PM Notification - General
IW22 SAPLIQS0 Change PM Notification
IW23 SAPLIQS0 Display PM Notification
IW24 SAPLIQS0 Create PM Malfunction Report
IW25 SAPLIQS0 Create PM Activity Report
IW26 SAPLIQS0 Create Maintenance Request
IW27 RIARCQM3Set deletion flag f. PM notificatio
IW28 RIQMEL20 Change Notifications
IW29 RIQMEL20 Display Notifications
IW29WP RIQMEW20IW29 - Call from Workplace/MiniApp
IW3D SAPLCOIH Print Order
IW3K SAPLCOIH Change order component list
IW3L SAPLCOIH Display Order Component List
IW3M RIAUFM20List of Goods Movements for Order
IW30 RIQMEL10 Notification List (Multi-Level)
IW31 SAPLCOIH Create Order
IW32 SAPLCOIH CHANGE ORDER
IW33 SAPLCOIH Display PM Order
IW34 SAPLCOIH PM Order for PM Notification
IW36 SAPLCOIH Create PM Sub-Order
IW37 RIAFVC20 Change Operations
IW37N RI_ORDER Change Orders and Operations
IW38 RIAUFK20 Change PM Orders
IW39 RIAUFK20 Display PM orders
IW40 RIAUFK10 Display Orders (Multi-Level)
IW41 SAPLCORUEnter PM Order Confirmation
IW42 SAPLCMFUOverall Completion Confirmation
IW43 SAPLCORUDisplay PM Order Confirmation
IW44 SAPLCORUPM Order Collective Confirmation
IW45 SAPLCORUCancel PM Order Confirmation
IW46 RMAFRU01Postprocessing of PDC Error Records
IW47 RIAFRU20 Confirmation List
IW48 RIAFVC10 Confirmation using operation list
IW49 RIAFVC20 Display Operations
IW49N RI_ORDER Display Orders and Operations
IW51 SAPLIQS0 Create Service Notification-General
IW52 SAPLIQS0 Change Service Notification
IW53 SAPLIQS0 Display Service Notification
IW54 SAPLIQS0 Create Service Notification-Malfn.
IW55 SAPLIQS0 Create Activity Report
IW56 SAPLIQS0 Create service request
IW57 RIARCSM3 Set Deletion Flag For Notification
IW58 RIQMEL20 Change Service Notifications
IW59 RIQMEL20 Display Service Notifications
IW61 SAPLCOIH Create Historical PM Order
IW62 SAPLCOIH Change Historical Order
IW63 SAPLCOIH Display Historical PM Order
IW64 RIQMEL60 Change Activities
IW65 RIQMEL60 Display activities
IW66 RIQMEL30 Change Tasks
IW67 RIQMEL30 Display Tasks
IW68 RIQMEL40 Change Notification Items
IW69 RIQMEL40 Display Notification Items
IW70 SAPLCOKOOrders Overall Network Scheduling
IW72 RIAUFK20 Change Service Order
IW73 RIAUFK20 Display Service Order
IW74 RIVEDA20 Change Contract for Serviceable Ite
IW75 RIVEDA20 Display Serviceable Item Contract
IW8W SAPLCOIH Goods Receipt f. Refurbishment Orde
IW81 SAPLCOIH Create Refurbishment Order
IXMLT4 BCCIIXMLTiXML Test Transaction for ITS
I009 SAPMSNU Location/AccAsst No. Range (ILOA)
JBAI RJBRSTDB Load saved Dataset
JBAN RJBRCUS1 Update Field Catalog
JBAP SAPMJBRACreate Maintain Analysis Structures
JBAR RJBRTOL2 Generate service programs
JBAS RJBRSTDS Save Dataset
JBAT SAPMKKB5Report Selection
JBAU RJBRSIPF Maintain View
JBAX RJBRSTDD Delete Saved Dataset
JBBA RJBAUFWPPosition Generation - Securities
JBBB RJBAUFBD Position Determ.-Stock Ex.Der.
JBBD RJBAUFDE Forex Position Determination
JBBE MENUJBBEValuation Setting
JBBEW SAPMJBDBMaintain Position Changes
JBBG MENUJBBGPosition Groups
JBBM MENUJBB Positions
JBBPU RJBDREOF Reorg.of Field Cat.for BP Conversio
JBB0 SAPMJBD6Create Position Object
JBB1 SAPMJBD6Change Position
JBB2 SAPMJBD6Display Position
JBB3 SAPMJBD6Maintain Position Values
JBB4 SAPMJBD6Display Position Values
JBB5 RKCMKCGDEdit characteristics
JBB6 RKCMKCGDEdit Value Fields
JBCF SAPL0K01 Maintain Condition Type
JBDCD JBD_CHGPTDelete Change Pointers
JBDCR JBD_CHGRChange Relevance
JBDEA JBD_EXPACExport Settings
JBDEM JBD_CHGPOverview of Change Pointers
JBDER JBD_EXPREExport Relevance
JBDEX JBD_EXPORStart Export
JBDFTP RJBDFUTRAFTP Update in PC Accounting
JBDM MENUJBD IS-B: Loans
JBDO SAPMJBDOFinancial Object
JBD1 SAPMKCEEExecute data mining report
JBD2 SAPMKCEECreate Data Mining Report
JBD3 SAPMKCEEChange data mining report
JBD4 SAPMKCEEDisplay Data Mining Report
JBD5 SAPMKES1Data mining: Create form
JBD6 SAPMKES1Data mining: Change form
JBD7 SAPMKES1Data Mining: Display Form
JBD8 RKCDUMDDisplay Results of Data Mining
JBGK SAPMJBD7Maintain Yield Curve Types
JBG0 SAPMKEA3CO-PA Bank: Edit Operating Concern
JBG0O SAPMKEA3CO-PA Bank: Edit Operating Concern
JBHTL RJBRHITRLTranslate Characteristic Hierarchie
JBHTR RJBRHITR Transport Characteristic Hierarchie
JBI1 RKE_CALL_PA transfer structure CO
JBKA RJBTCKA1 SAP Banking: Costing Sheet Analysis
JBKW SAPLJBKW Actual Process Allocation: Fin. Obj
JBK1 SAPMKES1Preliminary Costing: Create Form
JBK2 SAPMKES1Preliminary Costing: Change form
JBK3 SAPMKES1Preliminary Costing: Display Form
JBLDC SAPMJBLC Var. Transaction Ledger Dimensions
JBLF RKCDLMO Determine Log Number
JBLZ MENUJBLZMaturity band
JBMK SAPMJBMKRequired/Optional Fields
JBMS RJBRMSSE Set filter for messages
JBMT SAPMMTSKMultitasking Maintenance
JBMU SAPMJBMUDisplay Required/Optional Fields
JBMVT MENUJBMBusiness Partner Configuration Menu
JBM10 RJBEUVTS Euro Reversal: Variable Transaction
JBM2 SAPMJBM0Maint. Transact. Disbursements
JBM3 SAPMJBE0 SAP Banking: EURO Log Administratio
JBM4 SAPMJBEUSAP Banking: EURO Conversion Lo/FT
JBM5 RJBEURKK EURO Conversion: Current Accounts
JBM6 RJBEUKKS EURO Conv.: Current Accnts (Reverse
JBM7 RJBEURWPEURO Conversion Security
JBM8 RJBEUWPSEURO Conversion Security (Cancel)
JBM9 RJBEURVT Euro Conversion: Variable Transact.
JBNA RJBRBPNWRegenerate RM Area
JBPH MENUJBPHPortfolio hierarchy
JBRBP RJBRBPREOReorganize Base Portfolios
JBRCT RJBRCVTR RM: Transport of Char. Values
JBRCU RJBRCVCU Edit Characteristic Values
JBRCV RJBRCVAP Maintenance of Characteristic Value
JBRDG RJBRDERG Generate Program for Char.Derivatio
JBRDV RJBRDRVALMaintain Derivation of Rule Entries
JBRFG SAPMKCGFEdit field groups
JBRF0 RJBRRMSPCollective Processing of FOs
JBRGE RJBRTRGE Generate Program Env. for RM Area
JBRGV RJBRGENV Reorganize Maintenance Modules
JBRI RJBRNV02 Risk Management: Grid Analysis
JBRIN RJBRSIIN Initialize view
JBRJ RJBRNV01 Risk Mgmt: Sensitivity Analysis
JBRK RRMPH001Display Portfolio Hierarchies
JBRKA RJBRPHSH Display Portfolio Hierarchy (old)
JBRLZB RJBLZB Maintain Maturity Band
JBRMP0 RJBRRMPRLogs for Financial Object
JBRMP1 RJBRRMPRLogs for Portfolio Hierarchies
JBRN RJBRVREGCRestructuring per View
JBRNR RJBRNROBNumber Range Administration
JBRP0 RJBRPHUP Update Portfolio Hierarchy (Experts
JBRR SAPMJBRR_Maintain Risk Hierarchy
JBRT RJBRSVAC ALM Simulation
JBRTUP RJBRSVGA Update Saved Gap Results
JBRU RJBRSVAC Single Value Analysis: Sensitivity
JBRUD RJB_REUSEBanking Reuse Library Display
JBRUM RJB_REUS Banking Reuse Library Maintenance
JBRW RRMPH001Generate Portfolio Hierarchy
JBRX RJBRSVAC Single Value Analysis: NPV
JBRY RJBRSVAC Single Value Analysis: Hist. Sim.
JBRZ RJBRDRCL Maintain Derivation Strategy
JBR0 SAPMJBRS Maintain Market Data Shifts
JBR1 RJBRCHEK Check Selected Settings
JBR10S SAPMJBR1RM: Display External Key Figures
JBR10U SAPMJBR1RM: Maintain External Key Figures
JBR2 RJBRSTDS Display Saved Data
JBR3 RJBRCFKZ Assign Flow Type to Cash Flow Indic
JBR4 RRMPH001Delete Portfolio Hierarchies
JBR4E RRMPH001Deactivate Portfolio Hierarchies
JBR5 RJBRPHUP Update Portfolio Hierarchy
JBR6 RJBRSIDE Delete View
JBR7 RJBRSLZB Display Maturity Band
JBR8 RJBRPHADAdjust Portfolio Hierarchy
JBR9 RJBRBPAG Report for Aggr. Base Portfolio Dat
JBSV SAPMJBDDMaintain Service
JBSY MENUJBSYIS-B: Treasury Master Data
JBTA SAPMJBTRCosting Rule for Node Costing
JBTM MENUJBT SAP R/3 Top Menu
JBTZ SAPMJBTZ Maintain Cash Flow
JBT1 SAPMJBTRMaintain Costing Rule
JBVL MENUJBVLVolatilities
JBVTCH BUSSTART Change Variable Transaction
JBVTCR BUSSTART Create Variable Transaction
JBVTSH BUSSTART Display Variable Transaction
JBWA RKKBRPTR Access Report Tree
JBWB RKDBAT02Maintain Batch Variants
JBWC SAPMKCIC Comments Management: Treasury
JBWG RKE_CALL_Characteristic Groups for RM
JBWH SAPMKXHIMaintain hierarchy
JBWK RKDMKCIKMaintain key figures
JBWM SAPMKCB9Test Monitor: RM Drilldown Reportin
JBWO RKCOBTR2Transport Reports
JBWP RKCOBTR4Transport forms
JBWPR RJBRREIF RM: Display Interface Programs
JBWQ RKCOBTR3Import reports from client 000
JBWR RKCOBTR5Import Forms from Client 000
JBWS RKDSTRUCDisplay structure
JBWT RKCTRTX1 Translation Tool - Drilldown Report
JBWU SAPMKCB9Convert drilldown reports
JBWV RKES0101 Maintain Global Variable
JBWW SAPMKCC0Mainten.curr.conversion type TMR
JBWX RKDREOBEReorganize Drilldown Reports
JBWY RKDREODAReorganize Report Data
JBWZ RKDREOFOReorganize Forms
JBW0 SAPMKCEEExecute Report
JBW1 SAPMKCEECreate Report
JBW2 SAPMKCEEChange Report
JBW3 SAPMKCEEDisplay Report
JBW4 SAPMKES1Create Form
JBW5 SAPMKES1Change Form
JBW6 SAPMKES1Display Form
JBW7 SAPMKEFBMaintain authorization obj. present
JBW8 SAPMKEFBDisplay authorization obj.presentat
JBYC RJBRATES Overview/Maintenance of Yield Curve
JBZK SAPL0WP1Assign Condition Types->Cond. Group
JB0B MENUJB0BMaintain Financial Conditions
JB0J MENUJB0JTreasury Master Data
JB0K RJBTKALO Costing Call
JB0O SAPMJBDKCopy Company Code
JB0P RJBTPRAZ_Display and Delete Logs
JB0R RJBTKALR Backdating
JB02 MENUJB02Bank Single Transaction Costing
JB04 MENUJB04Bank Risk Management
JB05 MENUJB05IS-B: Bank regulatory reporting
JB06 MENUJB06Bank RM Configuration Menu
JB07 MENUJB07IS-B: Settings menu - bank reg.rep.
JB08 MENUJB08Bank STC Configuration Menu
JB1K RJBTKALK0Update costing
JB12 MENUJB12Limit Management
JB16 RJBTKRLT Costing Rule List
JB18 RJBTKMP Display Req./Opt.Control
JB19 MENUJB19Asset/Liability Management
JB2X MENUJB2XSecurities
JB22 RJBTKALB Calculate Core Deposits
JB3M RTRFIENMList of curr. supported field names
JB3P RKDBATV3Maintain variant groups
JB3Q RKDBAT02Maintain Variants
JB3R RKDBATV4Schedule variant group
JB3S RKDBATV5Define variant group
JB4A SAPMV12AChange SD Condition Table
JB4B SAPMV12ADisplay SD Condition Table
JB4C SAPMV13ACreate SD Condition using Template
JB4L SAPMV14ACreate List of Conditions
JB4N SAPMV14AChange List of Conditions
JB4O SAPMV14ADisplay List of Conditions
JB4Q SAPMV14AExecute List of Conditions
JB4X MENUJB4XMoney market
JB41 SAPMV13ACreate SD Condition
JB42 SAPMV13AChange SD Condition
JB43 SAPMV13ADisplay SD Condition
JB49 SAPMV12ACreate SD Condition Table
JB5X MENUJB5XForex
JB6X MENUJB6XDerivatives
JB68 RJBINTZK Interpolate yield curves
JB69 SAPMJBDZMaintain Int. Rates for Yield Curve
JB69T SAPMJBDZTimeOFday dep. IR's for Zcurves pf1
JB81 SAPMJBD1Maintain account
JB99 MENUJB99Test Menu ONLINE Integration
JVTT SAPMSCATJoint Venture Test Tool
J1AH SAPLJ1AO Creating Way Bills
J1AI J_1AA001 Asset Revaluation (Inflation)
J1AJ SAPLJ1AO Print Way Bill Document
J1AM J_1AIP01 Delete and create index version
J1AP SAPMSNU Nummernkreispflege: J_1APRNTCH
J1AX J_1ARCVMMarket price determination program
J1AZ J_1AMCIP MM index adjustment program
J1A3 J_1AMGIP MM goods issue revaluation
J1A5 J_1AMLBS MM Warehouse stock report (Arg.)
J1A6 SAPMJ1A6Modify Official Document Number
J1A7 J_1AMGMCAverage cost valuation
J1BBST RFID_BR_TBalance Sheet Transfer Loans: Brazi
J1BF SAPMV13BCreate Entries for Output Type
J1BG SAPMV13BChange Entries for Output Type
J1BH SAPMV13BDisplay Entries for Output Type
J1BO SAPMV12AOutput CondTable/Create Nota Fiscal
J1BP SAPMV12AOutput CondTable/Change Nota Fiscal
J1BQ SAPMV12AOutput CondTable/Display Nota Fisca
J1BTAX J_1B_MIGRTax Manager's Workplace
J1B1 SAPMJ1B1Create Nota Fiscal (Writer)
J1B1N SAPMJ1B1Create Nota Fiscal (Writer) - Enjoy
J1B2 SAPMJ1B1Change Nota Fiscal
J1B2N SAPMJ1B1Change Nota Fiscal - Enjoy
J1B3 SAPMJ1B1Display Nota Fiscal
J1B3N SAPMJ1B1Display Nota Fiscal - Enjoy
J1IA SAPMJ1IA Excise Invoice Details
J1IB SAPMJ1IB Excise Verification And Posting
J1ID SAPMJ1ID Rate maint & amend open po's/so's
J1IEX SAPLJ1IEX Incoming Excise Invoices
J1IF SAPMJ1IF Subcontracting
J1IFQ SAPMJ1IFQChallan : Reconcile Quantity
J1IFR J_1IDOCLISSubcontracting Challan Listing
J1IF01 SAPMJ1IFNSubcontracting Challan : Create
J1IF11 SAPMJ1IFNSubcontracting Challan : Change
J1IF12 SAPMJ1IFNSubcontracting Challans : Display
J1IF13 SAPMJ1IFNChallan Complete/Reverse/Recredit
J1IG SAPMJ1IG RG23D register receipt at depot
J1IGA SAPMJ1IGAAdditional Excise Entry at Depot
J1IGAD SAPMJ1IGAAdditional Excise at Depot Displa
J1IGR J_1IEXCP_ List of GR's without gate pass
J1IH SAPMJ1IH Create Excise JV
J1IHBK J_1IHBKD Copy House Bank ID from Invoice
J1IIN SAPMJ1IINOutgoing Excise Invoice
J1IJ SAPMJ1IJ Excise invoice selec. at depot sale
J1IK SAPMJ1IK Selection of Excise Invoice - Commo
J1IL MENUJ1IL India Localization
J1IN SAPMJ1IN India Version Tax Deduction at Sour
J1INAR J_1IEWT_AAnnual Returns
J1INC J_1ITDS2 Tax Deduction at Source: Classic
J1INCC J_1IEWT_CPrint Customer WH Tax Certificates
J1INHC J_1IEWT_HHealth check for migration to EWT
J1INJV SAPMJ1INJEnter Journal Voucher
J1INPP J_1IEWT_UUpdate Business Place in FI documen
J1INPR J_1IEWT_PProvisions for Taxes on Services
J1INUT J_1IEWT_ Utilise Withholding Tax on Provisio
J1IO J_1IRTRO Retrospective price amendments
J1IP J_1IPRNE Excise invoice print
J1IQ J_1IITDEP Year-End IT Depreciation Report
J1IR J_1IDNLD Data Download
J1IS SAPMJ1IS Excise invoice for other movements
J1IU SAPMJ1IU Forms capture
J1IUN SAPMJ1IU Forms tracking
J1IV SAPMJ1IV Excise post & print for others mvmt
J1IW SAPMJ1IWExcise Invoice without PO
J1IX SAPMJ1IX Excise Invoice Verification WO PO
J1I0 J_1ICWIZ Customizing wizard
J1I2 J_1ISTAX Sales Tax Register
J1I3 J_1I_BATC Modvat utilzation in batch
J1I5 J_1IREGSNRegister creation for RG23 and RG1
J1I6 J_1IMODF Modvat forecast
J1I7 J_1IEXCH Query Excise invoices
J1I8 J_1ICHLN TDS Challan Update
J2IB J_1ISTCH Service tax challan
J2IC J_1IST3 Service tax returns
J2IE J_1ITDSR View Archived TDS documents
J2IF J_1I_EXCI Display document flow
J2IN J_2IRTN New RT-12 Report
J2IRG1 J_2IRRG1 Register RG1
J2IU J_1IRUTZ Fortnightly Utilization
J2I5 J_2IREXT Extract
J2I6 J_2IRPUT Print Utility
J2I8 J_1ICAPG Avail.of subs credit for Cap Goods
J2I9 J_1I57AE New Monthly Returns Report Rule 57A
KABL SAPMKB01Order: Planning Overview
KABP RKAEP000 Controlling Documents: Plan
KAB9 SAPMKB02Planning Report: Orders
KAFD SAPLKAFD External Data Transfer
KAFL SAPLKAFD Delete All Costs Transferred w. KAF
KAH1 SAPLKKHI Create Cost Element Group
KAH2 SAPLKKHI Change cost element group
KAH3 SAPLKKHI Display cost element group
KAID RKADELIT Delete ALE-COEP(L) Line Items
KALA RKAKALC3 Activate Reconciliation Ledger
KALB RKAKALC3 Deactivate Reconciliation Ledger
KALC RKAKALFI Cost Flow Message
KALD RKAKALDE Reset Reconciliation Ledger
KALE RKAKALT9 Reconcil.Ledger: Display Totals Rec
KALF RKAKALBT Start Background Report RKAKALBT
KALH RKAKALBR Change Rules for Reconcil. Posting
KALI RKKBJBIN Import Reconcil. Ledger Reports
KALK RKAKALBS Create Rules for Reconcil. Posting
KALM SAPMKKB2Display Reconcil. Ledger Report Tre
KALN SAPMKKB5Report Tree: Maint. Reconcil. Ledge
KALO RGLEXE03 Export Reconcil. Ledger (Rollup)
KALR RKAKALR1 Reconciliaton Ledger: CO Line Items
KALS RKAKALFI Reverse Reconciliation Posting
KALX RKAKALX1 Fill Original Units in CO Document
KALY RKAKALX2 Convert Reconc. Ledger Documents
KAL1 RKAKALF1 Reconcil. Ledger Follow-Up Posting
KAL7 RKAKALR2 Overview of Cost Flows
KAL8 RKKBBGENGenerate Reconcil. Ledger Reports
KAMN MENUKAMMenu for Internal Orders
KANK SAPMSNU Number range maint.: RK_BELEG
KAUM RKACUMTKDisplay Conversion Milestones
KAVA RBDSECOTSend Cost Center Totals Records
KAVB RGSALECC Send Cost Center Group
KAVC RGSALECE Send Cost Element Group
KAVD RGSALEAT Send Activity Type Group
KA01 SAPLKMA4Create Cost Element
KA02 SAPLKMA4Change Cost Element
KA03 SAPLKMA4Display Cost Element
KA04 SAPLKMA4Delete cost element
KA05 SAPMKMACost element: display changes
KA06 SAPLKMA4Create Secondary Cost Element
KA23 SAPLKMA4Cost Elements: Master Data Report
KA24 SAPLKMA4Delete Cost Elements
KBC0 RKKBC000 Maintain list of screen variants
KBC6 RKTARPLN CO-ABC: Manual Actual Price
KBC7 RKTARPLN CO-ABC: Display manual actl. price
KBEA KFPR_ARC Trsfr Price Docs: Set Del.Indicator
KBH1 SAPLKKHI Create statistical key figure group
KBH2 SAPLKKHI Change statistical key figure group
KBH3 SAPLKKHI Display statistical key figure grou
KBK6 RKTARPLN CO-CCA: Manual Actual Price
KBK7 RKTARPLN CO-CCA: Display manual actl price
KB11 SAPMK23BEnter Reposting of Primary Costs
KB11N SAPLK23F1Enter Manual Repostings of Costs
KB13 SAPMK23BDisplay Reposting of Primary Costs
KB13N SAPLK23F1Display Manual Repostings of Costs
KB14 SAPMK23BReverse Reposting of Primary Costs
KB14N SAPLK23F1Reverse Manual Repostings of Costs
KB15 SAPMK23BEnter Manual Allocations
KB15N SAPLK23F1Enter Manual Allocations
KB16 SAPMK23BDisplay Manual Allocations
KB16N SAPLK23F1Display Manual Allocations
KB17 SAPMK23BReverse Manual Allocations
KB17N SAPLK23F1Reverse Manual Allocations
KB21 SAPMK23BEnter Activity Allocation
KB21N SAPLK23F1Enter Direct Activity Allocation
KB22 SAPMK23BIAA via Internet
KB23 SAPMK23BDisplay Activity Allocation
KB23N SAPLK23F1Display Direct Activity Allocation
KB24 SAPMK23BReverse Activity Allocation
KB24N SAPLK23F1Reverse Direct Activity Allocation
KB27 SAPMK23BIAA Enter Other Periods
KB31 SAPMK23BEnter Statistical Key Figures
KB31N SAPLK23F1Enter Statistical Key Figures
KB33 SAPMK23BDisplay Statistical Key Figures
KB33N SAPLK23F1Display Statistical Key Figures
KB34 SAPMK23BReverse Statistical Key Figures
KB34N SAPLK23F1Reverse Statistical Key Figures
KB41 SAPMK23BEnter Reposting of Revenues
KB41N SAPLK23F1Enter Manual Repostings of Revenue
KB43 SAPMK23BDisplay Reposting of Revenues
KB43N SAPLK23F1Display Manual Repostings of Revenu
KB44 SAPMK23BReverse Reposting of Revenues
KB44N SAPLK23F1Reverse Manual Repostings of Revenu
KB51 SAPMK23BEnter Activity Posting
KB51N SAPLK23F1Enter Sender Activities
KB53 SAPMK23BDisplay Activity Posting
KB53N SAPLK23F1Display Sender Activities
KB54 SAPMK23BReverse Activity Posting
KB54N SAPLK23F1Reverse Sender Activities
KB61 SAPMK23DEnter Reposting of CO Line Items
KB63 SAPMK23DDisplay Reposting of CO Line Items
KB64 SAPMK23DReverse Reposting of CO Line Items
KB65 SAPMK23DEnter Indirect Acty Alloc.Reposting
KB66 SAPMK23DDisplay Indir. Acty Alloc. Repostin
KB67 SAPMK23DReverse IAA Reposting
KB71 SAPMK23BJV-Transfer Postings
KCAN SAPLKCD0 Derivation
KCA0 SAPMKCIASAP-EIS: Edit aspect
KCA1 RKCREOASReorganize aspect tables
KCA2 SAPMKCGFEdit field groups
KCA5 RKCMKCGDEdit characteristics
KCA6 RKCMKCGDEdit basic key figures
KCBA SAPMKCEEReport class overview
KCBB RKCUSRGRSet user group
KCBH SAPMKCBHReport portfolio data transfer
KCBW RKCDSDDGEC-EIS/BP: Generate DataSource
KCB0 SAPMKCEEExecute report
KCB1 SAPMKCEECreate report
KCB2 SAPMKCEEChange report
KCB3 SAPMKCEEDisplay report
KCB4 SAPMKCEECreate report class
KCB5 SAPMKCEEChange report class
KCB6 SAPMKCEEDisplay report class
KCB7 SAPMKCEECreate user group
KCB8 SAPMKCEEChange user group
KCB9 SAPMKCEEDisplay user group
KCCO SAPMKCCOEC-EIS/BP: Manage comment tables
KCC0 SAPMKCC0Maintain currency translation key
KCC1 SAPMKCC0Currency translation sender program
KCC2 SAPMKCC0Cross-table translation key
KCDI RKDREPDVDivide report
KCDR RKCDOREOReorganization document flag T242B
KCDU RKCTRERUStructure of summ. level of SAP-EIS
KCDV SAPMKEDVMaintain summarization levels
KCEA RKCDEDIA Set planner profile
KCED RKCDEDEI Define Flexible Excel Upload
KCEE RKC_FLEX_Flexible Excel Upload to SAP-EIS
KCE1 RKCSELEC Display transaction data
KCE2 RKCDELET Delete transaction data
KCE3 RKCREPSE SAP-EIS: Choose Collection Program
KCE4 RKCDEDIA Change transaction data (EIS/BP)
KCE5 RKCDEDIA Display transaction data (EIS/BP)
KCE6 SAPLKXDE Individual record entry
KCE7 SAPLKXDE EIS: Single record display
KCE8 RKCDEDIA EC-BP: Change plan data
KCE9 RKCDEDIA EC-BP: Display plan data
KCFR SAPLKCD0 EDT: Maintain Transfer Rules
KCF0 RKCFILE0 Import File
KCF1 RKCFILE0 Import master data file
KCF2 RKCFILE0 Import comments file
KCF3 RKE_CALL_Change revaluation factors
KCF4 RKE_CALL_Display revaluation factors
KCH1 SAPLKKHI Create Profit Center Group
KCH2 SAPLKKHI Change profit center hierarchy
KCH3 SAPLKKHI Display profit center hierarchy
KCH4 RCOPCA15EC-PCA: Create Standard Hierarchy
KCH5 RCOPCA15EC-PCA: Change standard hierarchy
KCH5N KEO_STARTEC-PCA: Change Standard Hierarchy
KCH5NX KEO_STARTEC-PCA: Change Stand.Hier. EO Activ
KCH6 RCOPCA15EC-PCA: Display standard hierarchy
KCH6N KEO_STARTEC-PCA: Display Standard Hierarchy
KCH6NX KEO_STARTEC-PCA: Disp. Stand.Hier. EO Active
KCJ0 RKCHINODEIS/BP: Hierarchy node maintenance
KCJ1 SAPMKXHIEC-EIS/EC-BP: Hierarchy maintenance
KCJ2 RKCDMREFEC-EIS: Copy reference hierarchies
KCJ3 SAPMKXHIHierarchy Maintenance
KCKB SAPMKCIK Formulas for basic key figures
KCK0 SAPMKCIK Key figures
KCK1 RKCDLKR0 Display key figure
KCLA KCFDUADSEDT: Automatic File Split
KCLF RKCFILEF External Data Transfer
KCLFS KCDSTRUCSender Structures
KCLI EDT_ALE_ ALE Interface for EDT
KCLJ RKCFILE7 EDT: Execute Transfer
KCLL KCDSTRUCEDT: Generate Sender Structure
KCLP KCDLPROTLogs
KCLR KCFDURFCRFC Call
KCLT KCDLEDITOEDT: Create Test Data
KCLU KCFDUTYP EDT: Maintain Transfer Types
KCLV KCFDUREOEDT: Delete Obsolete Programs
KCO1 RKCCOLST Comments on transaction data
KCPA SAPMKCPLAutomatic Planning: Copy
KCPA2 SAPMKCPLCopy
KCPB SAPMSJOBBatch jobs aut. planning
KCPD SAPMKCPDDelete plan data with key fig. sel.
KCPL SAPMKCPLAutomatic Planning: Change
KCPL2 SAPMKCPLAutomatic Planning: Change
KCPT SAPMKCPLAutomatic planning: top-down distr.
KCPT2 SAPMKCPLAutomatic Planning: Top-Down
KCPZ RKE_CALL_Segment-Specific Planning Functions
KCP0 SAPMKCPLAutomatic Planning
KCP1 RKCAPPLOValidation logs data entry
KCP2 SAPMKCPLAutomatic Planning: Forecast
KCP22 SAPMKCPLAutomatic Planning: Forecast
KCP4 SAPMKES1Create entry form
KCP5 SAPMKES1Change entry form
KCP6 SAPMKES1Display entry form
KCP7 SAPMKES1Create planning layout
KCP8 SAPMKES1Change planning layout
KCP9 SAPMKES1Display planning layout
KCRA RKES0102 Maintain variant table
KCRB RKDBATPF Maintain variable groups
KCRC RKCBATCHPrint/actualize reports
KCRE RKES0101 Maintain Global Variables
KCRF RKE_CALL_Maintain Char.Grps for SAP-EIS Rep.
KCRP RKDBATV3Maintain variant groups
KCRQ RKDBAT02Maintain Variants
KCRR RKCTREE0 Report selection
KCRS RKDBATV4Schedule Variant Group
KCRT RKDBATV5Define Variant Group
KCRU SAPMKCB9Convert drilldown reports
KCR0 SAPMKCEERun Drilldown Report
KCR1 SAPMKCEECreate Drilldown Report
KCR2 SAPMKCEEChange drilldown report
KCR3 SAPMKCEEDisplay Drilldown Report
KCR4 SAPMKES1Create form
KCR5 SAPMKES1Change form
KCR6 SAPMKES1Display form
KCR7 SAPMKEFBMaintain authorization obj. present
KCR8 SAPMKEFBDisplay authorization obj.presentat
KCS2 SAPMKCI2 SAP-EIS: Delete char. values
KCS3 SAPMKCI2 SAP-EIS: Maintain character. values
KCS4 SAPMKCI2 SAP-EIS: Display character. values
KCS5 SAPMSVMMaintain characteristics (view)
KCS6 SAPMSVMDisplay characteristics (view)
KCS7 RKCMDYRCMaintain fiscal year
KCT0 SAPMKCIC EC-EIS/EC-BP: Comment management
KCT1 SAPMKCIC EC-EIS/EC-BP: Reorganize comments
KCUA RKCDLMO Display Transfer Log
KCUU RKDREODAReport Data Reorganization
KCVA SAPLKXDE EIS/BP: Maintain validations/rules
KCVC SAPLKXDE EIS/BP: Copy validations/rules
KCVD RKDREOBEOverview of Reports
KCVL SAPMKCDAVariable list element in basic rep.
KCVV RKDREOBEReorganization Reports
KCV0 SAPLKEFV Maintain Distribution Keys
KCV1 SAPMGPSPCreate Distribution Key
KCV2 SAPMGPSPChange distribution key
KCV3 SAPMGPSPDisplay distribution key
KCV4 SAPMGPSPDelete distribution key
KCWA SAPMKCC0Maintain Currency Translation Type
KCWW RKDREOFOReorganize forms
KCW0 SAPMKCB9Testmonitor reporting SAP-EIS
KCW1 RKCGENPRGenerations SAP-EIS
KCW2 RKCLISPR Logs SAP-EIS
KCXX RKDREOVGReorganization of Variant Groups
KCZ1 RKC_STARTEC-EIS/BP: Archive transaction data
KC7R SAPLKCD0 EDT: Maintain Transfer Rules
KDH1 SAPLKKHI Create Account Group
KDH2 SAPLKKHI Change Account Group
KDH3 SAPLKKHI Display Account Group
KDTT RKDCTRANDisplay incorrect report
KEAE RKABCPACGenerate Proc. Template Environment
KEAF SAPMKECMValue Field Analysis
KEAT RKE_RECONReconcile CO-PA <-> SD <-> FI
KEAV SAPMKECMValuation
KEAW RKE_RECONReconciliation Make-to-Order Prod.
KEA0 SAPMKEA3CO-PA: Maintain Operating Concern
KEA0O SAPMKEA3CO-PA: Maintain Operating Concern
KEA5 RKCMKCGDMaintain Characteristics
KEA6 RKCMKCGDEdit Value Fields
KEBA RKEBER01 Display operating concern
KEBC RKEBER01 Change operating concern
KEBI RKEBER01 Set operating concern (batch-input)
KEB0 RKEBW100Create CO-PA DataSource
KEB2 RKEBW201Display Dtld Info on CO-PA DataSrce
KEB3 RKEBW202Activate Debugging Support
KEB4 RKEBW203Reset Replication Status
KEB5 RKEBW211Reduce Data Volumes for Test
KECA COPA_COPCopying Transaction Data (Actual)
KECB COPA_ERKCO-PA Company Code Line Items
KECC COPA_COPCopy Transaction Data ( Plan )
KECM SAPMKECMCO-PA: Customizing Monitor
KECP SAPMKECPCopy Operating Concern
KECT RKE_CALL_Maintain Environ. Dyn. Process Allo
KEC0 SAPMKCC0Maintain curr. transl. type (CO-PA)
KEC3 SAPMKCC0Cross-table translation key CO-PA
KEDA RKETREXT Export Summarization Level
KEDB RKEDELTESDeletion of Test Data in CO-PA
KEDD RKE_SHOWCOPA Char. Derivation Overview ALV
KEDF RKETRERF CO-PA: Fill Summ. Levels (Expert)
KEDJ RKETRERJ CO-PA: Fill Summ. Levels (Expert)
KEDRA RKE_DERIVCOPA Customizing via ALE
KEDT SAPMKETRLog Summarization Logs
KEDU RKETRERU CO-PA: Build Summarization Levels
KEDUS RKETRERF_CO-PA: Period Build of Summ. Levels
KEDUSM RKETRERF_CO-PA: Monitor Build for Summ. Lvls
KEDV SAPMKEDVCO-PA: Maintain Summarization Level
KEDVP RKETREPR Default for Summarization Levels
KEDVPD RKETREPR Proposal for Summ. Levels (Analysis
KEDVS SAPMKETRMaintain Old Storage Summ. Levels
KEDW RKETRERV CO-PA: Fill Summ. Levels (Expert)
KEDX RKETRERT CO-PA:Fill Summ.Lev. from Summ. Lev
KEDZ RKE_PROT Read Interface for CO-PA Log
KED0 SAPMKEDRDerivation: Initial Screen
KED5 SAPMKES1Data Mining: Create Form
KED6 SAPMKES1Data Mining: Change Form
KED7 SAPMKES1Data Mining: Display Form
KEEU SAPMKCB9CO-PA EIS/BP: Generate transfer
KEE0 RPCADIFF PCA: Generate Line Item Difference
KEFA RKEVEXT1 Maintain Sender Structures
KEFB RKEVEXT2 Maintain Rules
KEFC RKEVEXT3 CO-PA External Data Transfer
KEFD SAPLKCD0 Maintain Rules
KEF1 RKE_CALL_Change Revaluation Keys
KEF2 RKE_CALL_Display revaluation indices
KEGA SAPMKAL1Delete Indirect Plan Acty Alloc.
KEGAN SAPLKAL1 Delete Indirect Plan Acty Allocatio
KEGB SAPMKGA2Execute Indirect Plan Acty Alloc.
KEGC SAPMKGA1Indirect Plan Acty Alloc.: Overview
KEGCN SAPMKGA1Indirect Plan Acty Alloc.: Overview
KEGD RKE_KEGDOverview Actual IAA Cycles
KEGE RKE_KEGE Overview Plan IAA Cycles
KEGV RKEPLANMGenerate Variant from KEPM Environm
KEG1 SAPMKAL1Create Indirect Actual Acty Alloc.
KEG1N SAPLKAL1 Create Indirect Actual Acty Alloc.
KEG2 SAPMKAL1Change Indirect Actual Acty Alloc.
KEG2N SAPLKAL1 Change Indirect Actual Acty Alloc.
KEG3 SAPMKAL1Display Indirect Actual Acty Alloc.
KEG3N SAPLKAL1 Display Indirect Actual Acty Alloc.
KEG4 SAPMKAL1Delete Indirect Actual Acty Alloc.
KEG4N SAPLKAL1 Delete Indirect Actual Acty Alloc.
KEG5 SAPMKGA2Execute Indirect Actual Acty Alloc.
KEG6 SAPMKGA1Indirect Actual Acty Alloc.:Overvie
KEG6N SAPMKGA1Indirect Actual Acty Alloc.:Overvie
KEG7 SAPMKAL1Create Indirect Plan Acty Alloc.
KEG7N SAPLKAL1 Create Indirect Plan Acty Allocatio
KEG8 SAPMKAL1Change Indirect Plan Acty Alloc.
KEG8N SAPLKAL1 Change Indirect Plan Acty Allocatio
KEG9 SAPMKAL1Display Indirect Plan Acty Alloc.
KEG9N SAPLKAL1 Display Indirect Plan Acty Alloc.
KEH5 SAPMKES1Change Form
KEI1 RKE_CALL_Maintain PA Transfer Structure
KEK0 SAPMKCIK Test Key Figure Transaction
KELR RKEBW3REData Transfer from BW to CO-PA
KELS RKEBW3RVCancel Transfer
KELU RKEBW3UEOverview: Data Transfer BW to CO-PA
KELV RKEBW3VAVariant for Query Variable
KEMDM SAPMKEC1Profit Center Master Data Maint.
KEMN MENUKEMProfitability Analysis appl. menu
KEMO SAPMKCB9Profitability report: Test monitor
KEND SAPMKENDRealignments
KEN1 SAPMSNU Maintain Number Range: COPA_IST
KEN2 SAPMSNU Maint. number ranges: CO-PA plannin
KEOAP2 KEO_STAR Change Altern. Profit Center Struct
KEOAP3 KEO_STAR Display Alter. Profit Center Struct
KEOA1 SAPLCMDTActivate Cost Centers
KEOA2 SAPLCMDTActivate Profit Centers
KEOA3 SAPLCMDTActivate Processes
KEOD1 SAPLCMDTReset Inactive Cost Centers
KEOD2 SAPLCMDTReset Inactive Profit Centers
KEOD3 SAPLCMDTReset Inactive Business Process
KEOG1 RKEOGEN1Generate Standard Hierarchy
KEOG2 RKEOGEN2Generate Alternative Hierarchy
KEOG3 RKEOGEN3Replace Standard Hierarhcy
KEOP1 RKEOPRI0 Print Standard Hierarchy
KEOP2 RKEOPRI1 Print Enterprise Organization
KEOV RKEOV CO-PA: Cycle Overview
KEO1 KEO_STAR Create Enterprise Organization
KEO2 KEO_STAR Change Enterprise Organization
KEO3 KEO_STAR Display Enterprise Organization
KEPA RKE_CALL_Char. Groups for Actual and Plannin
KEPD RKE_CALL_Characteristic groups for reports
KEPM RKEPLKEP CO-PA Planning
KEPM_W SAPLKEPL Sales & Profit Planning in the WWW
KEPMU RKE_CONVCreate Planning Level from Layout
KEPP RKEPLPPR Check plan structure
KEPZ RKE_CALL_Segment-Specific Planning Functions
KEPZ_E RKE_CALL_Access of Segment-Specific Events
KEPZ_P RKE_CALL_Access of Segment-Specific Forecast
KEPZ_U RKE_CALL_Access of Segment-Specific Revaltn
KEPZ_V RKE_CALL_Access of Segment-Specific Distr.Ke
KEP6 SAPMSVMMaintain characteristics
KEP7 SAPMSVMDisplay characteristics
KEP8 SAPMSVMOperating concerns
KEQ5 RKEAVIEWMaintain View for Defined Op.Concer
KEQ6 RKEAVIEWView Maint. with Preset Op. Concern
KER1 RKEB0401 Maintain Key Figure Scheme
KES1 RKMERK00CO-PA Maintain Characteristic Value
KES2 RKMERK00Customizing: Display characteristic
KES3 SAPMKXHIMaintain Characteristics Hierarchy
KETE SAPMKE0CCO-PA: Operating Concern Templates
KETR RKCTRTX1 CO-PA Translation Tool
KEUA SAPMKAL1Delete Plan Transfer of CCtr Costs
KEUAN SAPLKAL1 Delete Plan Transfer of CCtr Costs
KEUB SAPMKGA2Perform plan cost-ctr cost transfer
KEUC SAPMKGA1Plan Transfer of CCtr Costs;Overvie
KEUCN SAPMKGA1Plan Transfer of CCtr Costs;Overvie
KEUD RKE_KEUDOverview Actual Assessment Cycles
KEUE RKE_KEUE Overview Plan Assessment Cycles
KEUG RKEU1GENSet up cost-center cost transfer
KEUH RKEU_KEYFMaintain Key Figures for Allocation
KEUU RKDREODAReorganize data
KEU1 SAPMKAL1Create Actual Transfer of CCtr Cost
KEU1N SAPLKAL1 Create Actual Transfer of CCtr Cost
KEU2 SAPMKAL1Change Actual Transfer of CCtr Cost
KEU2N SAPLKAL1 Change Actual Transfer of CCtr Cost
KEU3 SAPMKAL1Display Actl Transfer of CCtr Costs
KEU3N SAPLKAL1 Display Actl Transfer of CCtr Costs
KEU4 SAPMKAL1Delete Actual Transfer of CCtr Cost
KEU4N SAPLKAL1 Delete Actual Transfer of CCtr Cost
KEU5 SAPMKGA2Perform act. cost-ctr cost transfer
KEU6 SAPMKGA1Actl Transfer of CCtr Costs;Overvie
KEU6N SAPMKGA1Actl Transfer of CCtr Costs;Overvie
KEU7 SAPMKAL1Create Plan Transfer of CCtr Costs
KEU7N SAPLKAL1 Create Plan Transfer of CCtr Costs
KEU8 SAPMKAL1Change Plan Transfer of CCtr Costs
KEU8N SAPLKAL1 Change Plan Transfer of CCtr Costs
KEU9 SAPMKAL1Display Plan Transfer of CCtr Costs
KEU9N SAPLKAL1 Display Plan Transfer of CCtr Costs
KEVG RKEABCVGRecord Types for Process Costs
KEVG2 RKE_CALL_Assign Characteristic Group
KEVG3 RKE_CALL_Assign Value Field Groups
KEV0 SAPLKEFV Maintain Distribution Keys
KEV1 SAPMGPSPCreate distribution key
KEV2 SAPMGPSPChange distribution key
KEV3 SAPMGPSPDisplay distribution key
KEV4 SAPMGPSPDelete distribution key
KEWUSL RKEWUSL Where-Used List for Cycles (PA)
KEWW RKDREOFOReorganize forms
KEX9 RKEB0405 Reorganize planning layouts
KEZ5 RKE_DIST Execute Distribution
KE0B RKEPAKARArchiving: CO-PA
KE0C RKEALEGV CO-PA Distribution: Initial Supply
KE0D RKEALEAG CO-PA Distribution: Reconciliation
KE0E RKEALE02 CO-PA Distribution: Installation
KE0G RKEALERU CO-PA Distribution: Roll-up
KE1A RKEBPR01 Copy complete plan
KE1B RKEBPR01 Process complete plan
KE1C RKEBPR01 Delete Plan Data
KE1D RKEBPR01 Forecast Plan Data
KE1E RKEBPR01 Transfer Plan Data to SOP
KE1F RKEBPRADComplete Plan Management
KE1G RKEBPR01 Top-Down Complete Plan
KE1H RKEPLDIA CO-PA Planning: Set Planner Profile
KE1K RKEBPR01 Transfer to LIS
KE1L RKEPLPST Create Plan Structure
KE1M RKEPLPST Change Plan Structure
KE1N RKEPLPST Display Plan Structure
KE1O RKE_CALL_Maintain User Exits for Planning
KE1Q RKEREOLT Reorganize Long Texts
KE1V RKEBPR01 Transfer to EC-PCA
KE1W RKEBPR01 Transfer of CO-PA Plan Data to FI-G
KE1XO RKEVEXT0 Ext. Data Transfer to CO-PA Plannin
KE1Y RKEBPR01 Transfer of CO-PA Plan Data to FI-S
KE11 RKEPLDIA Change plan data
KE12 RKEPLDIA Display plan data
KE13 KPP_FLEX_Upload from Excel
KE13N RKE_FLEX_Upload from Excel
KE13P RKP_FLEX_Log: Flexible Excel Upload
KE14 SAPMKES1Create Planning Layout
KE15 SAPMKES1Change Planning Layout
KE16 SAPMKES1Display Planning Layout
KE17 SAPMKEFBMaintain Planning Authorization Obj
KE18 SAPMKEFBDisplay planning authorization obj.
KE19 RKEB0403 Reorganize Planning Layouts
KE2B RKEAE015 Correction to Incoming Orders
KE2C RKEAEDEL Delete records from error file
KE2D RKEAEERR Display Error File
KE2K SAPMKCIK CO-PA: Maintain Key Figures
KE2T RKEPGEDI CO-PA: Assign IDoc Fields
KE2U RKEPAEDI CO-PA: Display Segment Types EDIMAP
KE21 SAPMKEI1 Create CO-PA line item
KE21N SAPMKEI2 CO-PA Line Item Entry
KE21S SAPMKEI2 CO-PA Valuation Simulation
KE23 SAPMKEI1 Display CO-PA line item
KE23N SAPMKEI2 CO-PA Line Item Display
KE24 RKEB0601 Line Item Display - Actual Data
KE25 RKEB0601 Line Item Display - Plan Data
KE26 RKE_KE26 Repost Accounting Document
KE27 RKEBPR01 Periodic valuation
KE27S COPA_REVReversal of KE27 Delta Line Items
KE28 RKEBPR01 Create top-down distribution
KE29 RKEBPRADManagement
KE3A RKDREOBECO-PA: Reorganize reports + data
KE3B RKEBATCHPrint and actualize reports
KE3C RKDREOFOReorganize Forms
KE3D RKEB0404 Reorganize Line Item Layouts
KE3E RKES0101 Maintain Global Variables
KE3F SAPMKES1Create line item layout
KE3G SAPMKES1Change Line Item Layout
KE3H SAPMKES1Display line item layout
KE3I SAPMKCTRCO-PA: Transport tool
KE3J SAPMKEFTImport
KE3K RKEB0801 Maintain hierarchy
KE3L RKDREPDVSplit report
KE3M RKDREOBEOverview of Reports
KE3P RKDBATV3Maintain Variant Groups
KE3Q RKDBAT02Maintain Variants
KE3R RKDBATV4Schedule Variant Group
KE3S RKDBATV5Define Variant Group
KE3T RKDREOVGReorganization of Variant Groups
KE3X SAPMKKB5Customize Application Tree
KE3Y RKEB0701 Report selection
KE3Z SAPMKCB9Convert profitability report
KE30 SAPMKCEEExecute profitability report
KE31 SAPMKCEECreate profitability report
KE32 SAPMKCEEChange Report
KE33 SAPMKCEEDisplay Report
KE34 SAPMKES1Create form
KE35 SAPMKES1Change form
KE36 SAPMKES1Display form
KE37 SAPMKEFBMaintain Report Authorization Objec
KE38 SAPMKEFBDisplay report authorization object
KE39 RKDREODACO-PA: Reorganize report data
KE4A SAPMV12AChange condition table
KE4B SAPMV12ADisplay condition table
KE4C SAPMV13ACopy Condition
KE4F RKEAE005 Post Incoming Orders Subsequently
KE4L SAPMV14APricing report
KE4N SAPMV14AChange Pricing Report
KE4O SAPMV14ADisplay Pricing Report
KE4Q SAPMV14AExecute Pricing Report
KE4S RKERV002 Post billing documents to CO-PA
KE4SFI RKEFI005 CO-PA: Post Subsequently from FI
KE4SMM RKEMM005CO-PA: Post Material Documents Subs
KE4ST RKERV002 Simulation billg docs transfer CO-P
KE4S00 RKECADL1 CO-PA: Reversal of Line Items
KE4T RKEAE009 Set Up Transfer of Incoming Orders
KE4TS RKEAE011 Simulate Doc. Transfer from Orders
KE4U SAPMKEIV Maintain view cluster V_TKEVAx
KE4XO RKEVEXT0 Transfer External Data to CO-PA
KE41 SAPMV13ACreate condition
KE42 SAPMV13AChange condition
KE43 SAPMV13ADisplay condition
KE45 RKE_CALL_Maintain View V_T258I_KO
KE49 SAPMV12ACreate Condition Table
KE5A SAPMKKB2EC-PCA: Call up report
KE5B RECPCA04 EC-PCA: Copy Balance Sheet Acct Grp
KE5C RCOPCA05EC-PCA: Account Master Data (CO/FI)
KE5T RCOPCA44Compare G/L Accounts FI <-> EC-PCA
KE5U RCOPCA44Compare and Reconcile G/L Accounts
KE5X RCOPCA09Profit Center: Master Data Index
KE5Y RCOPCA08Profit Center: Plan Line Items
KE5Z RCOPCA02Profit Center: Actual Line Items
KE50 MENUKE50
KE54 SAPMKEC1Delete Profit Centers
KE56 RCOPCA60EC-PCA: Mass Maintenance CCode Assg
KE57 RCOPCA60EC-PCA: Mass Maintenance CCode Assg
KE59 SAPMKEC1EC-PCA: Create Dummy Profit Center
KE61 RECPCA11 EC-PCA: Cost group CCSS to GLTPC
KE62 SAPMGPLCEC-PCA: Copy Data to Plan
KE75 RBDFEPRC EC-PCA: ALE Get profit centers
KE77 RBDSEPRC EC-PCA: ALE send profit centers
KE78 RKEC1ROL EC-PCA: Execute ALE Rollup
KE79 RGSALEPC EC-PCA: Send ALE Hierarchies
KE8B RKDBAT02EC-PCA: Drill-Down Reporting; Bckgd
KE8C SAPMKCC0EC-PCA: Maintain Currency Transl.
KE8D RKDREOBEOverview of Reports
KE8I RCNCCP10Copy Report-Report Interface/Report
KE8K RKDKENNZMaintain Key Figures
KE8L RKDREOBEEC-PCA: Reorganize Reports
KE8M SAPMKCB9EC-PCA: Test Monitor for Drill-Down
KE8O RKCOBTR2Transport Reports
KE8P RKCOBTR4Transport Forms
KE8Q RCNRCJES Import Reports
KE8R RCNRCJEWImport Form from Client
KE8U RKDREODAReorganize Report Data
KE8V RKES0101 EC-PCA: Maintain global variables
KE8W RKDREOFOEC-PCA: Reorganize Forms
KE80 SAPMKCEEEC-PCA: Execute Drill-Down Report
KE81 SAPMKCEEEC-PCA: Create Drill-Down Report
KE82 SAPMKCEEEC-PCA: Change Drill-Down Report
KE83 SAPMKCEEEC-PCA: Display Drill-Down Report
KE84 SAPMKES1EC-PCA: Create Form
KE85 SAPMKES1EC-PCA: Change Form
KE86 SAPMKES1EC-PCA: Display Form
KE9D RKEB0406 Reorganize Line Item Layouts
KE91 SAPMKCEECreate Line-Item-Based Report
KE94 SAPMKES1Create form
KE95 SAPMKES1Change Form
KE96 SAPMKES1Display Form
KE97 SAPMKEFBMaintain Report Authorization Objec
KE98 SAPMKEFBDisplay Report Authorization Object
KFTP RKCFILE0 R/2 - R/3 - Link: File Transfer
KGBC EWBCMPMCopy CMP Client
KGI2 SAPLKAZB Act. Overhead: Int.Order Ind.Pro
KGI4 SAPLKAZB Actual Overhead:Int.Ord. Coll. Proc
KGO2 SAPLKAZB Overhead Commt: Int.Orders Ind.Pro
KGO4 SAPLKAZB Overhead Commt: Int.Orders Col.Pro
KGP2 SAPLKAZB Overhead Plan.: Int.Orders Ind.Pro
KGP4 SAPLKAZB Overhead Plan.: Int.Orders Col.Pro
KGST EWSTEUERControl Tables: Consistency Check
KIMS RKCIMSST R/2 - R/3 - Link: IMS Systems
KISR SAPMKGA2Execute Actual Segment Adjustment
KIS6 SAPMKGA1Segment Adjustment: Overview
KIS6N SAPLKAL1 Segment Adjustment: Overview
KJH1 SAPLKKHI Create WBS Element Groups
KJH2 SAPLKKHI Change WBS Element Groups
KJH3 SAPLKKHI Display WBS Element Groups
KKAA RKAEP000 Sales Document Line Items; Accrual
KKAB SAPMKKB2Run Selected Reports
KKAC RKKBKIS1 Sales Order Hierarchy Display
KKAD RKKBSEL1 Order List for Make-to-Order
KKAE SAPKKA10 Results Analysis: Display Worklist
KKAF SAPKKA11 Results Analysis: Delete Worklist
KKAG SAPMKKACWIP: Display Worklist
KKAH RKKBSELL Sales Order Selection
KKAI SAPKKA01 Actual Results Analysis: Orders
KKAIP SAPKKA01PPlanned Results Analysis: Orders
KKAJ SAPKKA00 Actual Results Analysis: WBS Elem.
KKAJP SAPKKA00PPlan Results Analysis: WBS Elements
KKAK SAPKKA02 Actual Results Analysis: Sales Ordr
KKAKP SAPKKA02PPlan Results Analysis: Sales Orders
KKAL SAPKKA04 Results Analysis: Display Log
KKAM MENUKKA Make-to-order
KKAN SAPKKA05 Results Analysis: Delete Log
KKAO SAPMKKACWIP Calc.: Collective Processing
KKAQ SAPMKKACDisplay WIP - Collective Processing
KKAS SAPMKKACWIP Calc. for Product Cost Coll.
KKAT SAPMKKACWIP Display for Product Cost Coll.
KKAV SAPMKKACWIP Calculation for Cost Object Hie
KKAW SAPMKKACWIP Display Cost Object Hierarchy
KKAX SAPMKKACWIP Calculation for Order
KKAY SAPMKKACWIP Display for Order
KKA0 SAPMKKABMaintain Cutoff Period
KKA0P SAPMKKABMaintain Cutoff Period
KKA1 SAPMKKAAOrder Results Analysis and WIP Calc
KKA1P SAPMKKAAOrder Results Analysis and WIP Calc
KKA2 SAPMKKAAProject Results Anal. and WIP Calc.
KKA2P SAPMKKAAProject Results Anal. and WIP Calc.
KKA3 SAPMKKAASales Document Item Results Analysi
KKA3P SAPMKKAASales Document Item Results Analysi
KKA4 SAPMKKAACreate Res. Analysis Data for Order
KKA5 SAPMKKAACreate RA Data for WBS Element
KKA6 SAPMKKAACreate RA Data for Sales Order
KKA7 SAPMKKAADelete Results Anal. Data for Order
KKA7P SAPMKKAADelete Results Anal. Data for Order
KKA8 SAPMKKAADelete RA Data for WBS Element
KKA8P SAPMKKAADelete RA Data for WBS Element
KKA9 SAPMKKAADelete RA Data for Sales Order
KKA9P SAPMKKAADelete RA Data for Sales Order
KKBB RKKB1000 Report Call CM
KKBC SAPMKKB2Main Tree for CO-PC Info System
KKBD RKKBSELN Order Selection Without Variances
KKBE RKKBSELN Order Selection with Variances
KKBF RKKBSEL1 Order Selection (Classification)
KKBG RKKBJGEN Generate Report Group
KKBH SAPMKB02Planning report: Cost objects
KKBI RKKBJEIN Import/Generate FI/CO Report Groups
KKBO RKKBRPTR Report Tree
KKBU SAPMKB01Cost Object: Planning Overview
KKBZ RKKRHILI2 Display Hierarchy List
KKB0 RKKB2030 Control Parameters for Info System
KKB0N RKKB2030 Control Parameters for Info System
KKB1 RKKBKIS1 Costing Items for Sales Document
KKB2 RKKBKIS1 Costing Items for Cost Object
KKB3 RKKBKIS1 Costing Items for WBS Elements
KKB4 RKKBKIS1 Itemization for Base Planning Obj.
KKB5 RKKBKIS1 Costing Items for Material
KKB6 RKKBFOCOConfigure Report Trees
KKCA RKAEP000 Cost Objects: Variance Line Items
KKCP RKAEP000 Cost Object Line Items - Plan
KKCS RKAEP000 Cost Objects: Line Items - Actual
KKCV SAPMV76AVar. Cost Obj. Line Items Config.
KKC1 SAPMKKP0Create Cost Object
KKC2 SAPMKKP0Change Cost Object
KKC3 SAPMKKP0Display Cost Object
KKC4 SAPMKKPPCreate Cost Object Planning
KKC5 SAPMKKPPChange Cost Object Planning
KKC6 SAPMKKPPDisplay Cost Object Planning
KKC7 SAPMKKP0Create Product Group
KKC8 SAPMKKP0Change Product Group
KKC9 SAPMKKP0Display Product Group
KKDV SAPMKEDVCO-PC: Summarization level maint.
KKEB RKKEK0BI Revaluate Base Planning Objects
KKEC RKKEKLVE Compare Base Object - Unit Cost Est
KKED RKKBKIS1 BOM for Base Planning Objects
KKE1 SAPMK70BAdd Base Planning Object
KKE2 SAPMK70BChange Base Planning Object
KKE3 SAPMK70BDisplay Base Planning Object
KKE4 RKKEBTL1 List Base Planning Objects
KKE5 RKKEDEL1 Delete Test Data for Base Object
KKE6 SAPMKKB4Analyze Unit Cost Est Base Plan Obj
KKE7 RKKBRPTR Report Tree Base Planning Object
KKFB RKAEP000 RS Header: Line Items Variance
KKF1 SAPMKAUFCreate CO Production Order
KKF2 SAPMKAUFChange CO Production Order
KKF3 SAPMKAUFDisplay CO Production Order
KKF4 SAPMKBUDChange CO-FA Plan Values
KKF5 SAPMKBUDDisplay CO-FA Plan Values
KKF6 SAPMKOSACreate Production Cost Collector
KKF6M RK_PKOSACreate Multiple Product Cost Coll.
KKF6N SAPMKOSAMaintain Product Cost Collector
KKF7 SAPMKOSAChange Production Cost Collector
KKF8 SAPMKOSAList Production Cost Collector
KKF9 RKKSAN00Find CO Orders
KKG0 SAPMKKABDisplay Cutoff Period
KKG0P SAPMKKABDisplay Cutoff Period
KKG1 SAPMKKAACreate Cost of Sales: Order
KKG2 SAPMKKAACreate Cost of Sales: Project
KKG3 SAPMKKAACreate Cost of Sales: Sales Order
KKH1 SAPLKKHI Create Cost Object Group
KKH2 SAPLKKHI Change Cost Object Group
KKH3 SAPLKKHI Display Cost Object Group
KKMLH RKCOBTR2Transport of Reports
KKMLI RKCOBTR4Transport of Forms
KKMLJ RKCOBTR3Client Copy of Reports
KKMLK RKCOBTR5Client Copy of Forms
KKMLM SAPMKCB9Test Monitor Object Record Reports
KKMLN RKDREODAReorganization of Report Data
KKMLO RKDREOBEReorganization of Reports
KKMLP RKDREOFOReorganization of Forms
KKMLV RKES0101 Maintain Global Variable
KKML0 SAPMKCEERun Drilldown Report
KKML1 SAPMKCEECreate Drilldown Report
KKML2 SAPMKCEEChange Drilldown Report
KKML3 SAPMKCEEDisplay Drilldown Report
KKML4 SAPMKES1Create Form
KKML5 SAPMKES1Change Form
KKML6 SAPMKES1Display Form
KKML7 RKDKENNZMaintain Key Figures
KKML8 RKDBAT02Background Processing of Reports
KKMN MENUKKMProduct costing application area
KKN1 SAPLKAZB Actual Reval.: Cost.Obj. Ind.Pro
KKN2 SAPLKAZB Actual Reval.: Cost Obj. Col.Pro
KKOB MENUKKOBasic Functions of Cost Object Cont
KKOG RKE_CALL_Characteristic Groups for Costing
KKOH RKCOBTR2Transport of Reports
KKOI RKCOBTR4Transport of Forms
KKOJ RKCOBTR3Client Copy of Reports
KKOK RKCOBTR5Client Copy of Forms
KKOM SAPMKCB9Test Monitor Object Record Reports
KKON RKDREODAReorganization of Report Data
KKOO RKDREOBEReorganization of Reports
KKOP RKDREOFOReorganize Forms
KKOR SAPMKKB2Report Selection
KKOT RKDREPDVSplit Report
KKOV RKES0101 Maintain Global Variable
KKOW SAPMKCC0Maintain Currency Translation Type
KKO0 SAPMKCEERun Drilldown Report
KKO1 SAPMKCEECreate Drilldown Report
KKO2 SAPMKCEEChange Drilldown Report
KKO3 SAPMKCEEDisplay Drilldown Report
KKO4 SAPMKES1Create Form
KKO5 SAPMKES1Change Form
KKO6 SAPMKES1Display Form
KKO7 RKKBKKO7Maintain Key Figures
KKO8 RKDBAT02Background Processing of Reports
KKPA SAPLKKP4 Create Cost Est w/o Qty Structure
KKPAN SAPLCKDI Create Cost Est. w/o Qty Structure
KKPB SAPLKKP4 Change Cost Est w/o Qty Structure
KKPBN SAPLCKDI Change Cost Est. w/o Quantity Struc
KKPC SAPLKKP4 Display Cost Est w/o Qty Structure
KKPCN SAPLCKDI Display Cost Est. w/o Qty Structure
KKPD RKKBSEL1 Order List for Process Manufacturin
KKPDN SAPLCKDI Create Cost Est. w/o Qty Structure
KKPE SAPMKKB2Report Selection for Process Mfg
KKPG RKKPHIE2 Graph. Cost Object Hierarchy Maint.
KKPH RKKPKTR0 Collective Entry
KKPHIE SAPMKKP0Cost Object Hierarchy
KKPJ SAPLKAZB Actual OHead: Cost Obj Collec Proc.
KKPM MENUKKP Process costing menu
KKPN RKKPPGR0Material Assignment
KKPT SAPMKKP2Cost Obj Hier: Coll. Proc. Variance
KKPU SAPMKKB2User's List of Reports
KKPV RKKPPV01 Delete Transaction Data
KKPX SAPMKKPAActual Cost Distribution: Cost Obj.
KKPY SAPMKKPAActual Cost Distribution: Cost Obj.
KKPZ SAPLKAZB Actual Overhead: Cost Obj Individ
KKP1 SAPMKKP0Create Hierarchy Master Record
KKP2 SAPMKKP0Change Hierarchy Master Record
KKP3 SAPMKKP0Display Hierarchy Master Record
KKP4 SAPLKKP2 Display Cost Object Hierarchy
KKP5 SAPMKKP2Cost ObjHier: Indiv. Proc. Variance
KKP6 SAPMKKP4Cost Object: Analysis
KKRA SAPMKKRDOrder Summarization
KKRC SAPMKKRDSummarization: CO Object
KKRO SAPMKKRDData Collection: Product Drilldown
KKRP SAPMKKRDProject Summarization
KKRS SAPMKKRDSummarization: Repetitive Mfg (COC)
KKRV RKKRPRRE Data Collection Product Drilldown
KKRZ SAPMKKRDSummarization: Process Mfg (COC)
KKR0 RKKRKKR0 CO Summarization: Hierarchy Mainten
KKR1 RKKRKKR1 CO Summarization: Summ. Object Type
KKR2 RKKRKKR2 CO Summarization: Summ. Characteris
KKSB SAPMKKB2Start Selected Reports
KKSD RKKBSEL1 Order List for Order-Related Prod.
KKSM MENUKKS Product Cost Ctrllg: Make-to-Stock
KKSP SAPMKKS0Variances - Engineer-to-Order (C)
KKSQ SAPMKKS0Variances - Engineer-to-Order (I)
KKSR SAPMKKS0Scrap - Engineer-to-Order (C)
KKSS SAPMKKS0Scrap - Engineer-to-Order (I)
KKST SAPMKKS0Variances - Cost by Sales Order (C)
KKSU SAPMKKS0Variances - Cost by Sales Order (I)
KKSV SAPMKKS0Scrap - Cost by Sales Order (C)
KKSW SAPMKKS0Scrap - Cost by Sales Order (I)
KKS1 SAPMKKS0Variances - Product Cost by Lot (C)
KKS1N SAPMKKS0Variances - Product Cost by Lot (C)
KKS2 SAPMKKS0Variances - Product Cost by Lot (I)
KKS3 SAPMKKS0Scrap - Product Cost by Lot (C)
KKS4 SAPMKKS0Scrap - Product Cost by Lot (I)
KKS5 SAPMKKS0Variances - Product Cost by Per. (C
KKS6 SAPMKKS0Variances - Product Cost by Per. (I
KKS7 SAPMKKS0Scrap - Product Cost by Period (C)
KKS8 SAPMKKS0Scrap - Product Cost by Period (I)
KKV1 RKKBVMA1View Maint. Sel. Production Orders
KK01 SAPL0KSK Create Statistical Figure
KK02 SAPL0KSK Change Statistical Figure
KK03 SAPL0KSK Display Statistical Key Figures
KK04 RKWBSK00Stat.Key Figures: Master Data Repor
KK05 SAPMV12ACreate Cond. Table (Price Overhead)
KK06 SAPMV12AChange Cond.Table (Price Overhead)
KK07 SAPMV12ADisplay Cond.Table (Price Overhead)
KK11 SAPMV13ACreate Condition
KK12 SAPMV13AChange Condition
KK13 SAPMV13ADisplay Condition
KK14 SAPMV13ACreate Condition with Reference
KK16 RKKTRPLN CO-COC Plng: Change Costs/ActyInput
KK17 RKKTRPLN CO-COC Plng: Display Costs/ActyInpu
KK46 RKKTRPLN CO-COC Plng: Change Stat. Key Fig.
KK47 RKKTRPLN CO-COC Plng: Display Stat. Key Fig.
KK65 SAPMKES1COC Create Planng Layt Cost/ActInpu
KK66 SAPMKES1COC Change Plnng Layt Cost/ActvInpu
KK67 SAPMKES1COC Display Plnng Layt Cost/ActvInp
KK87 SAPLKO71 Actual settmt: prodn cost collector
KK88 SAPLKO71 Actual Settlement: Cost Objects
KK89 SAPLKO71 Actual Settlement: Cost Objects
KK95 SAPMKES1COC Create Planning Layout Stat. KF
KK96 SAPMKES1COC Change Planning Layout Stat. KF
KK97 SAPMKES1COC Display Planning Layout Stat. K
KLABL RKLDERIFODerivation of the Default Risk Rule
KLEH RKLEHSHODisplay Logs
KLEXT RKLEXT02 Display Active External Transaction
KLFZ01 BUSSTART Facilities: Create
KLFZ02 BUSSTART Facilities: Change
KLFZ03 BUSSTART Facilities: Display
KLH1 SAPLKKHI Create Activity Type Group
KLH2 SAPLKKHI Change Activity Type Group
KLH3 SAPLKKHI Display Activity Type Group
KLONL RKLONLINEOnline Check
KLSDC1 SAPMKLSDSingle Transaction Check: New
KLSDC2 SAPMKLSDSingle Transaction Check: Change
KLSDC3 SAPMKLSDSingle Transaction Check: Deactivat
KLSDC4 RKLSDCLIS Display Transactions
KLSI01 SAPMKLSI0Create Collateral Provision
KLSI02 SAPMKLSI0Change Collateral Provision
KLSI03 SAPMKLSI0Display Collateral Provision
KL01 SAPLKMA6Create activity type
KL02 SAPLKMA6Change activity type
KL03 SAPLKMA6Display Activity Type
KL04 SAPLKMA6Delete activity type
KL05 SAPMKMAActivity type: Display changes
KL13 SAPLKMA6Activity Types: Master Data Report
KL14 SAPLKMA6Delete Activity Types
KL20 SAPLKWSBTempl. Alloc. Struct. CCTR/Acty Typ
KM1V RKKSTSEV Cost Center Selection Variants
KM3V RKPRZSEV Select. Variants for Bus. Processes
KM5V RKKOASEVSelection Variants: Cost Elements
KM7V RKLSTSEV Activity Type Selection Variants
KNMA SAPLKNMATarget=Actual-IAA: cost centers
KOAB RKKOT2 Order Types: Budget Profile
KOAI RKKOT2 Order Types: Default Int. Planning
KOAK RKKOT2 Order Types: Classification
KOAL RKKOT2 Order Types: Settlement Profile
KOAM RKKOT2 Order Types: Model Order
KOAO RKKOT2 Order Types: Commitment Update
KOAP RKKOT2 Order Types: Plan Profile
KOA1 R_ALE_INTSend Internal Order
KOBP RKAEP000 Orders: Plan Line Items
KOB1 RKAEP000 Orders: Actual Line Items
KOB2 RKAEP000 Orders: Commitment Line Items
KOB3 RKAEP000 Orders: Variance Line Items
KOB4 RKAEP000 Orders: Budget Line Items
KOB5 RKAEP000 Orders: Maint. Line Item Settlement
KOB6 RKAEP000 Orders: Settlement Line Items
KOB7 RKAEP000 Orders: Line Item Settlement Retire
KOB8 RKAEP000 Orders: WIP/Results Anal. Line Item
KOCF RKAGJOBL Carry Forward Order Commitments
KOCM RKOCLMIGConversion Classification: AUFK
KOCO RBPGJA02 Budget Carryforward for Orders
KOC2 SAPMKKB2Run Selected Reports
KOC4 RKKBALV1 Cost Analysis
KOH1 SAPLKKHI Create Order Group
KOH2 SAPLKKHI Change Order Group
KOH3 SAPLKKHI Display Order Group
KOK2 SAPMKAUFCollective Proc. Internal Orders
KOK3 SAPMKAUFCollective Disp. Internal Orders
KOK4 SAPMKAUFAut. Collect. Proc. Internal Orders
KOK5 SAPMKAUFMaster Data List Internal Orders
KOK6 SAPMKAUFCollect. Printing of Internal Order
KOL1 RKOALI01 Order List (Master Data)
KOMM SAPL0C27 Customizing pick list
KOM1 SAPMKAUFCreate CO model order
KOM2 SAPMKAUFChange CO Model Order
KOM3 SAPMKAUFDisplay CO model order
KONK SAPMSNU Maintain Order Number Ranges
KON1 SAPLKAZB Actual Reval.: Int.Orders Ind.Pro
KON2 SAPLKAZB Actual Reval.: Int.Orders Col.Pro
KOPA1 SAPMKES1Overall Plan.; Orders: Create layou
KOPA2 SAPMKES1Overall Plan.; Orders: Change Layou
KOPA3 SAPMKES1Overall Plan.; Orders: Displ. Layou
KOPU SAPMKPU2Execute Orders for Plan Revaluation
KOP1 SAPMKPU1Create Orders for Plan Revaluation
KOP2 SAPMKPU1Change Orders for Plan Revaluation
KOP3 SAPMKPU1Display Orders for Plan Revaluation
KOP4 SAPMKPU1Delete Orders for Plan Revaluation
KORI RKORJB00 Job Selection
KORJ RKORJB00 Job Selection (Output)
KOR2 JHS0200S _
KOSL MMANALOIncompleteness FT Data BOM
KOTZ RKKBKIS1 Costing Items for Order
KOT2 RKKOT2 Maintain Order Types - All Categs.
KOT3 RKKOT2 Display Order Types
KOV2 SAPMKAVGMaintain Transaction Grps for Order
KOV3 SAPMKAVGDisplay Transaction Grps for Orders
KOW1 SAPMKAL1Create Periodic Reposting
KOW1N SAPLKAL1 Create Periodic Reposting
KOW2 SAPMKAL1Change Periodic Reposting
KOW2N SAPLKAL1 Change Periodic Reposting
KOW3 SAPMKAL1Display Periodic Reposting
KOW3N SAPLKAL1 Display Periodic Reposting
KOW4 SAPMKAL1Delete Periodic Reposting
KOW4N SAPLKAL1 Delete Periodic Reposting
KO01 SAPMKAUFCreate Internal Order
KO02 SAPMKAUFChange Order
KO03 SAPMKAUFDisplay Internal Order
KO04 SAPMKAUFOrder Manager
KO08 RKCFILE0 Data Transfer for Order Master Data
KO09 RKCDSM_ASender Structures for Trans. Data
KO1ECP RECP_OPAInternal Orders: Easy Cost Planning
KO12 SAPMKBUDChange Order Plan (Overall; Year)
KO12N R_OPA_PLNOverall Planning for Orders: Change
KO13 SAPMKBUDDisplay Order Plan (Overall; Year)
KO13N R_OPA_PLNOverall Planning for Orders: Displa
KO14 SAPMKPT4Copy Planing for Internal Orders
KO14N R_OPA_PLNSet planner profile
KO15 SAPMKPT4Copy Actual Int.Order Data to Plan
KO2A SAPMKBUBChange budget document
KO2B SAPMKBUBDisplay budget document
KO22 SAPMKBUDChange Order Budget
KO23 SAPMKBUDDisplay Order Budget
KO24 SAPMKBUDChange Order Supplement
KO25 SAPMKBUDDisplay Order Supplement
KO26 SAPMKBUDChange Order Return
KO27 SAPMKBUDDisplay Order Return
KO30 BPINDX02 Activate Orders Availability Contro
KO31 RBPFCON1Reconstruct Order Availability Cntr
KO32 RBPFCOD1Deactivate Order Availability Cntrl
KO8A SAPLKO71 Act.-setlmt: Order retmt. from IM
KO8B SAPLKO71 Display Settlement Document
KO8G SAPLKO71 Act. Settlment: Int.-/Maint. Orders
KO8N RKAKO8N0No. Ranges for Settlement Document
KO88 SAPLKO71 Actual Settlement: Order
KO9E SAPLKO71 Plan Settlement: Internal Order
KO9G SAPLKO71 Plan Settlement: Internal Orders
KPAS SAPLKWTPActl. Templ.-Alloc.: CCTR/Acty Type
KPA6 RKOPAPLNChange Primary Cost Element Plannin
KPA7 RKOPAPLNDisplay Primary Cost Elem. Planning
KPB6 RKCCAPLNChange Activity Type Plan Data
KPB7 RKCCAPLNDisplay Activity Type Plan Data
KPC6 RKOPAPLNChange Activity Input Planning
KPC7 RKOPAPLNDisplay activity input planning
KPD6 RKOPAPLNChange Stat. Key Figure Plan Data
KPD7 RKOPAPLNDisplay Stat. Key Figure Plan Data
KPEP RKP_FLEX_Log: Flexible Excel Upload
KPEU K_COOM_KFlexible Upload for Excel Planning
KPE6 RKOPAPLNChange Revenue Element Planning
KPE7 RKOPAPLNDisplay Revenue Element Planning
KPF6 RKOPAPLNChange CElem/Activity Input Plannin
KPF7 RKOPAPLNDisplay CElem./Acty Input Planning
KPG1 SAPMGPLPCreate Planning Parameters
KPG2 SAPMGPLPChange Planning Parameters
KPG3 SAPMGPLPDisplay Planning Parameters
KPG4 SAPMGPLPDelete Planning Parameters
KPG5 SAPMKES1Create Cost Planning Layout
KPG6 SAPMKES1Change Cost Planning Layout
KPG7 SAPMKES1Display Cost Planning Layout
KPHR RKHRPLANTransfer HR Costs to CO
KPH0 SAPLKEFV Maintain Distribution Keys
KPH1 SAPMGPSPCreate Distribution Key
KPH2 SAPMGPSPChange Distribution Key
KPH3 SAPMGPSPDisplay Distribution Key
KPH4 SAPMGPSPDelete Distribution Key
KPH5 SAPMKES1Create Stat. KF Planning Layout
KPH6 SAPMKES1Change Stat. KF Planning Layout
KPH7 SAPMKES1Display Stat. KF Planning Layout
KPI6 RKOPAPLNChange Stat. Key Figure Plan Data
KPI7 RKOPAPLNDisplay Stat. Key Figure Plan Data
KPPS SAPLKWTPAllocation Templ. Plan: CCtr/ATyp
KPRI SAPMV12ADefine Price Tables
KPRN RKPLNR10 Copy Resource Planning
KPRO MENUKPR KPRO Administration
KPRW COKP0003 Evaluate resources used
KPRZ COKP0004 Depend.Planning: Recalculation
KPR1 RCCAVIEWCallup View Maintenance With COArea
KPSI SAPLKNMACO-CCA Plan Reconciliation
KPSR SAPMKGA2Execute Plan Segment Reversal
KPT6 SAPLKCTV Execute Formula Planning
KPUB RKPU2BATRevaluate Plan in Background
KPU1 SAPMKPU1Create Plan Revaluation
KPU2 SAPMKPU1Change Plan Revaluation
KPU3 SAPMKPU1Display Plan Revaluation
KPU4 SAPMKPU1Delete Plan Revaluation
KPY1 SAPMGPLPCreate Planning Parameters
KPY2 SAPMGPLPChange Planning Parameters
KPY3 SAPMGPLPDisplay Planning Parameters
KPY4 SAPMGPLPDelete Planning Parameters
KPZ2 SAPMKBUDChange Cost Center Budget
KPZ3 SAPMKBUDDisplay Cost Center Budget
KP04 RKCCAPLNSet Planner Profile
KP06 RKCCAPLNChange CElem/Activity Input Plannin
KP07 RKCCAPLNDisplay Planning CElem/Act. Input
KP16 RKCCAPLNChange Plan Data for Primary Costs
KP17 RKCCAPLNDisplay Plan Data for Primary Costs
KP26 RKCCAPLNChange Plan Data for Activity Types
KP27 RKCCAPLNDisplay Plan Data for Activity Type
KP36 RKCCAPLNChange Secondary Cost Plan Data
KP37 RKCCAPLNDisplay Secondary Costs Plan Data
KP46 RKCCAPLNChange Stat. Key Figure Plan Data
KP47 RKCCAPLNDisplay Stat. Key Figure Plan Data
KP56 RKCCAPLNChange Revenue Plan Data
KP57 RKCCAPLNDisplay Revenue Plan Data
KP65 SAPMKES1Create Cost Planning Layout
KP66 SAPMKES1Change Cost Planning Layout
KP67 SAPMKES1Display Cost Planning Layout
KP75 SAPMKES1Create Activity Type Planning Layou
KP76 SAPMKES1Change Activity Type Planning Layou
KP77 SAPMKES1Display Activ. Type Planning Layout
KP80 SAPLKEFV Maintain Distribution Keys
KP81 SAPMGPSPCreate Distribution Key
KP82 SAPMGPSPChange Distribution Key
KP83 SAPMGPSPDisplay Distribution Key
KP84 SAPMGPSPDelete Distribution Key
KP85 SAPMKES1Create Stat. KF Planning Layout
KP86 SAPMKES1Change Stat. KF Planning Layout
KP87 SAPMKES1Display Stat. KF Planning Layout
KP9R COKPR005Copy CO Resource Prices
KP9S COKPR004Revaluate CO Resource Prices
KP90 SAPMKPT2Delete Planned Costs
KP90NI SAPMKPT2Delete Planned Costs
KP91 SAPMKPT2Delete Planned Costs
KP91NI SAPMKPT2Delete Plan Data
KP95 SAPMKPT5Revaluate Manual Planning
KP96 SAPMKPT2Activate L. Items and Int. Planning
KP97 SAPMKPT4Copy Planning for Cost Centers
KP98 SAPMKPT4Copy Actual to Plan for Cost Center
KRMI RKAEP000 Run Sched. Header: Line Items Actua
KR01 SAPMKSRDCreate Summarization
KR02 SAPMKSRDChange Summarization
KR03 SAPMKSRDDisplay Summarization
KR04 SAPMKSRDDelete Summarization
KR05 SAPMKSREExecute Summarization
KSAG SAPMV12AMaintain condition tables
KSAH SAPMV12ADisplay condition tables
KSAI SAPMKSA0Accrual Calc.: Maintain Actual Data
KSAJ SAPMKSA0Accrual Calc.: Maintain Tgt=Act Cre
KSAP SAPMKSA0Accrual Calc.: Maintain Plan Data
KSAQ SAPMV13AMaintain surcharge conditions
KSAR SAPMV13ADisplay Overhead Conditions
KSAZ SAPMKSA0Accrual: Maintain Overhead Structur
KSA3 SAPLKAZB Actual Accrual for Cost Centers
KSA4 SAPMKSZBExecute actual accrual
KSA8 SAPLKAZB Plan Accrual for Cost Centers
KSA9 SAPMKSZBExecute Plan Accrual
KSBB SAPMKKB2Run Selected Reports
KSBL SAPMKB01Cost centers: Planning overview
KSBP RKAEP000 Cost Centers: Plan Line Items
KSBT RKATARIF Cost centers: Activity prices
KSB1 RKAEP000 Cost Centers: Actual Line Items
KSB2 RKAEP000 Cost Centers: Commitment Line Items
KSB5 RKAEP000 Controlling Documents: Actual
KSB9 SAPMKB02Planning Report: Cost Centers
KSCA SAPMKAL1Delete Indirect Activity Alloc. Pla
KSCAN SAPLKAL1 Delete Indirect Activity Alloc. Pla
KSCB SAPMKGA2Execute Plan Indirect Acty Alloc.
KSCC SAPMKGA1Indirect Acty Alloc. Plan: Overview
KSCCN SAPLKAL1 Indirect Acty Alloc. Plan: Overview
KSCF RKAGJOBL Carry Forward Cost Center Commitmen
KSCK SAPLKWA1Find CCtrs in Cycles and Segments
KSCP SAPLKWA2Find Processes in Cycles / Segments
KSCYC3 SAPMKAL4Display Cycle/Segment Objects
KSC1 SAPMKAL1Create Actual Indirect Acty Alloc.
KSC1N SAPLKAL1 Create Actual Indirect Acty Alloc.
KSC2 SAPMKAL1Change Actual Indirect Acty Alloc.
KSC2N SAPLKAL1 Change Actual Indirect Acty Alloc.
KSC3 SAPMKAL1Display Actual Indirect Acty Alloc.
KSC3N SAPLKAL1 Display Actual Indirect Acty Alloc.
KSC4 SAPMKAL1Delete Actual Indirect Acty Alloc.
KSC4N SAPLKAL1 Delete Actual Indirect Acty Alloc.
KSC5 SAPMKGA2Execute Actual Indirect Acty Alloc.
KSC6 SAPMKGA1Act. Indirect Acty Alloc.: Overview
KSC6N SAPLKAL1 Act. Indirect Acty Alloc.: Overview
KSC7 SAPMKAL1Create Indirect Activity Alloc. Pla
KSC7N SAPLKAL1 Create Indirect Activity Alloc. Pla
KSC8 SAPMKAL1Change Indirect Activity Alloc. Pla
KSC8N SAPLKAL1 Change Indirect Activity Alloc. Pla
KSC9 SAPMKAL1Display Indirect Acty Alloc. Plan
KSC9N SAPLKAL1 Display Indirect Acty Alloc. Plan
KSEX KGALRUNEAllocations: Extracts
KSFX SAPLKSF2 Predistribute fixed costs: cctr
KSH1 SAPLKKHI Create Cost Center Group
KSH2 SAPLKKHI Change Cost Center Group
KSH3 SAPLKKHI Display Cost Center Group
KSII SAPLKSPI Actual Price Determination: CCtrs
KSI4 SAPLKAZB Actual Overhead: Cost Centers
KSMN MENUKSMActual Menu
KSOP SAPLKSOP CO-OM-ABC: Transfer SOP/LTP
KSOV RKSOV Cycle Maintenance/Overview (CCA;ABC
KSO9 SAPLKAZB Commitment Overhead: Cost Centers
KSPI SAPLKSPI Iterative Plan Price Calculation
KSPP SAPLKSPP Transfer Planning From Logistics
KSPU SAPMKPU2Execute Plan Revaluation
KSP4 SAPLKAZB Plan Overhead: Cost Centers
KSRT RKGALRTAAllocations: Runtime Analysis
KSR4 RKSR0C10 User-Defined Strategies
KSS1 SAPLKSS0 Variance Calculation: Cost Centers
KSS2 SAPLKSS0 Actual Cost Splitting: Cost Centers
KSS3 SAPLKSS0 Calculate Target Costs
KSS4 SAPMKACTSplit Plan Costs
KSUA SAPMKAL1Delete Plan Assessment
KSUAN SAPLKAL1 Delete Plan Assessment
KSUB SAPMKGA2Execute Plan Assessment
KSUC SAPMKGA1Plan Assessment: Overview
KSUCN SAPLKAL1 Plan Assessment: Overview
KSU1 SAPMKAL1Create Actual Assessment
KSU1N SAPLKAL1 Create Actual Assessment
KSU2 SAPMKAL1Change Actual Assessment
KSU2N SAPLKAL1 Change Actual Assessment
KSU3 SAPMKAL1Display Actual Assessment
KSU3N SAPLKAL1 Display Actual Assessment
KSU4 SAPMKAL1Delete Actual Assessment
KSU4N SAPLKAL1 Delete Actual Assessment
KSU5 SAPMKGA2Execute Actual Assessment
KSU6 SAPMKGA1Actual Assessment: Overview
KSU6N SAPLKAL1 Actual Assessment: Overview
KSU7 SAPMKAL1Create Plan Assessment
KSU7N SAPLKAL1 Create Plan Assessment
KSU8 SAPMKAL1Change Plan Assessment
KSU8N SAPLKAL1 Change Plan Assessment
KSU9 SAPMKAL1Display Plan Assessment
KSU9N SAPLKAL1 Display Plan Assessment
KSVA SAPMKAL1Delete Plan Distribution
KSVAN SAPLKAL1 Delete Plan Distribution
KSVB SAPMKGA2Execute Plan Distribution
KSVC SAPMKGA1Plan Distribution: Overview
KSVCN SAPLKAL1 Plan Distribution: Overview
KSV1 SAPMKAL1Create Actual Distribution
KSV1N SAPLKAL1 Create Actual Distribution
KSV2 SAPMKAL1Change Actual Distribution
KSV2N SAPLKAL1 Change Actual Distribution
KSV3 SAPMKAL1Display Actual Distribution
KSV3N SAPLKAL1 Display Actual Distribution
KSV4 SAPMKAL1Delete Actual Distribution
KSV4N SAPLKAL1 Delete Actual Distribution
KSV5 SAPMKGA2Execute Actual Distribution
KSV6 SAPMKGA1Actual Distribution: Overview
KSV6N SAPLKAL1 Actual Distribution: Overview
KSV7 SAPMKAL1Create Plan Distribution
KSV7N SAPLKAL1 Create Plan Distribution
KSV8 SAPMKAL1Change Plan Distribution
KSV8N SAPLKAL1 Change Plan Distribution
KSV9 SAPMKAL1Display Plan Distribution
KSV9N SAPLKAL1 Display Plan Distribution
KSWA SAPMKAL1Delete Plan Periodic Reposting
KSWAN SAPLKAL1 Delete Plan Periodic Reposting
KSWB SAPMKGA2Execute Plan Periodic Reposting
KSWC SAPMKGA1Plan Periodic Repostings: Overview
KSWCN SAPLKAL1 Plan Periodic Repostings: Overview
KSWUSL KGALWUSLWhere-Used List: Cycles in CCA
KSW1 SAPMKAL1Create Periodic Reposting
KSW1N SAPLKAL1 Create Periodic Reposting
KSW2 SAPMKAL1Change Periodic Reposting
KSW2N SAPLKAL1 Change Periodic Reposting
KSW3 SAPMKAL1Display Periodic Reposting
KSW3N SAPLKAL1 Display Periodic Reposting
KSW4 SAPMKAL1Delete Periodic Reposting
KSW4N SAPLKAL1 Delete Periodic Reposting
KSW5 SAPMKGA2Execute Actual Periodic Reposting
KSW6 SAPMKGA1Periodic Repostings: Overview
KSW6N SAPLKAL1 Periodic Repostings: Overview
KSW7 SAPMKAL1Create Plan Periodic Reposting
KSW7N SAPLKAL1 Create Plan Periodic Reposting
KSW8 SAPMKAL1Change Plan Periodic Reposting
KSW8N SAPLKAL1 Change Plan Periodic Reposting
KSW9 SAPMKAL1Display Plan Periodic Reposting
KSW9N SAPLKAL1 Display Plan Periodic Reposting
KS01 SAPLKMA1Create cost center
KS02 SAPLKMA1Change cost center
KS03 SAPLKMA1Display cost center
KS04 SAPLKMA1Delete cost center
KS05 SAPMKMACost Center: Display Changes
KS07 SAPMKMAExecute rough entry of cost center
KS08 SAPLKMA1Execute list editing of cost center
KS12 SAPLKMA1Change Cost Centers
KS13 SAPLKMA1Cost Centers: Master Data Report
KS14 SAPLKMA1Delete Cost Centers
KS30 SAPLKMA1Cost Centers: Change Management
KVA0 SAPL0KOZ Maintain Assignment Cost Ctr./KF
KVA1 SAPL0KOZ Display Plan Assignment CCtr/KF
KVA2 SAPL0KOZ Maintain Actual Assignment CCtr/KF
KVA3 SAPL0KOZ Display Actual Assignment CCtr/KF
KVA4 SAPMKWMTransfer Plan Statistical Key Figur
KVA5 SAPMKWMTransfer Actual Stat. Key Figure
KVA6 SAPL0KOZ Copy Assignment CCtr/KF
KVBI RKAEP000 Sales Documents: Line Items Actual
KVBO RKAEP000 Sales Documents: Commit. Line Items
KVB0 SAPL0KOZ Maintain Plan Assignment Process/KF
KVB1 SAPL0KOZ Display Plan Assignment Process/KF
KVB2 SAPL0KOZ Change Actual Assignment Process/KF
KVB3 SAPL0KOZ Display Actual Assignment Process/K
KVB4 SAPMKWMPROZ: Copy Plan Stat. Key Figures
KVB5 SAPMKWMPROZ: Copy Actual Stat. Key Figures
KVB6 SAPL0KOZ Copy Assignment Processes/KF
KVC0 SAPL0KOZ Change Plan Assignment CObj/KF
KVC1 SAPL0KOZ Display Plan Assignment CObj/KF
KVC2 SAPL0KOZ Change Actual Assignment CObj/KF
KVC3 SAPL0KOZ Display Actual Assignment CObj/KF
KVC4 SAPMKWMKSRTG: Copy Plan Stat. Key Figures
KVC5 SAPMKWMKSRTG: Copy Actual Stat. Key Figure
KVC6 SAPL0KOZ Copy Assignment Cost Object/Key Fig
KVD0 SAPL0KOZ Maintain Plan Assignment ATyp/KF
KVD1 SAPL0KOZ Display Plan Assignment ATyp/KF
KVD2 SAPL0KOZ Change Actual Assignment ATyp/KF
KVD3 SAPL0KOZ Display Actual Assignment ATyp/KF
KVD4 SAPMKWMLSTAR: Copy Plan Stat. Key Figures
KVD5 SAPMKWMLSTAR: Copy Actual Stat. Key Figure
KVD6 SAPL0KOZ Copy Assignment ActType/Key Figure
KW3P SAPLKW3PWWW: Internal Price List
KXH1 SAPLKKHI Create Group (Hierarchical)
KXH2 SAPLKKHI Change Group (Hierarchical)
KXH3 SAPLKKHI Display Hierarchy (Hierarchical)
KZA1 SAPMKACZSelect Overhead
LAS0 SAPMSP00Sequencing
LAS2 SAPLSP00 Change Sequence Schedule
LAS3 SAPLSP00 Display Sequence Schedule
LBWE RMCEXCUCLO Data Ext.: Customizing Cockpit
LBWF RMCEX000Log for Logistics Extract. Structur
LBWG RMCSBWSEDelete Newly Reorg. BW Data
LBW0 RMCSBIWCInterface LIS Information Structure
LBW1 RMCSBIW0Update Activation LIS/BW
LBW2 RMCSBIWFVersion Copier LIS/BW
LB01 SAPML02BCreate Transfer Requirement
LB02 SAPML02BChange transfer requirement
LB03 SAPML02BDisplay Transfer Requirement
LB10 SAPML02BTRs for Storage Type
LB11 SAPML02BTRs for Material
LB12 SAPML02BTRs and Posting Change for Mat.Doc.
LB13 SAPML02BTRs for Requirement
LCO1 RMCWMNSet Up Warehouse Co/Material Docs.
LCO2 RMCWMNTSet Up Warehouse Co/Transport Order
LC10 RSLVCADMliveCache Assistant
LC11 RSLVCCONCreating the liveCache connection
LDAP SAPMLDAPLDAP Customizing and Test
LDA2 SAPLLD01 Change Takt Time
LDA3 SAPLLD01 Display Takt Time
LDB1 SAPLLD01 Create Line Hierarchy
LDB2 SAPLLD01 Change Line Hierarchy
LDB3 SAPLLD01 Display Line Hierarchy
LDD1 SAPLLD01 Create Line Balance
LDD2 SAPLLD01 Change Line Balance
LDD3 SAPLLD01 Display Line Balance
LDE1 RLDPS_PRIWork Instruction for Routing
LDE2 RLDPS_PRIWork Instruction for Line Hier.
LD00 MENULD00Line Design
LD01 SAPML06DRepost Communication Document
LD02 RLLD0200 Reposting multiple comm.records
LD03 SAPML06DDisplay Communication Document
LD04 RLLD0400 Evaluation of Communication Doc.
LD05 SAPML06DCheck LDK01 Records (internal call)
LD06 SAPML06DCheck LDK02 Records
LD07 SAPML06DCheck LDK03 Records
LD08 SAPML06DCheck LDK04 Records (internal call)
LD09 SAPML06DCheck LDK05 records
LD10 SAPML06DClear decentralized inventory diff.
LD11 SAPML06DClear differences in R/2
LEAN RVFTPRANRequest long-term VendDecl. (vendor
LECI SAPRLECHKRegister Means of Transport/Visitor
LECIW SAPRLECHKRegister Means of Transport/Visitor
LEER RVFTPRER Create long-term VenDecl. (customer
LEMA RVFTPRMADun long-term vendor decl. (vendor)
LEPA SAPLV53F Activate Determination Log
LEPD SHPFPDELEDeletion of INDX Records
LEPS SHPFPDISPDisplay Determination Log
LH01 SAPML03TAssign Pick-HU to TO
LH03 SAPML03TAssign Pick-HU to TO Display
LIBS GUILSTCN List layout
LICC RLINV060 Cycle Counting per Quant
LISK RKCSUB00 LIS: Data Collection in R/2
LI01 SAPML04I Create System Inventory Record
LI01N SAPML04I Create System Inventory Record
LI02 SAPML04I Change System Inventory Record
LI02N SAPML04I Change System Inventory Record
LI03 SAPML04I Display System Inventory Record
LI03N SAPML04I Display System Inventory Record
LI04 SAPML04I Print System Inventory Record
LI05 SAPML04I Inventory History for Storage Bin
LI11 SAPML04I Enter Inventory Count
LI11N SAPML04I Enter Inventory Count
LI12 SAPML04I Change inventory count
LI12N SAPML04I Change inventory count
LI13 SAPML04I Display Inventory Count
LI13N SAPML04I Display Inventory Count
LI14 SAPML04I Start Inventory Recount
LI15 RLINV070 Evaluation of quant inventory
LI16 RLINV080 Cancel Physical Inventory Doc. Item
LI20 SAPML04I Clear Inventory Differences WM
LI21 RLLI2110 Clear Inventory Differences in MM-I
LK01 BUSSTART Create consumer
LK02 BUSSTART Change consumer
LK03 BUSSTART Display consumer
LLDEL SBAL_DELEDelete application logs
LLVS MENULLVSWM Menu
LL01 RLLL0100 Warehouse Activity Monitor
LM00 RLOGON Logon RF
LM01 RLMENU Dynamic Menu
LM02 RLMOB001Select by SU -Put Away
LM03 RLMOB001Put Away - by TO
LM04 RLMOB005Put Away -System Guided
LM05 RLMOB001Picking by TO ID
LM06 RLMOB001Picking - by Delivery ID
LM07 RLMOB008Picking - System Guided
LM09 RLMOB001Put Away by Delivery ID
LM11 RLMOB010Posting Changes
LM12 RLMOB012Material Inquiry
LM13 RLMOB013Put Away Clustered
LM18 RLMOB018Handling Unit Inquiry
LM19 RLMOB019Handling Unit - Pack
LM22 RLMOB019Handling Unit - Unpack
LM24 RLMOB019Packing HU by Delivery
LM25 RLMOB019Unpack HU by Delivery
LM26 RLMOB007Picking by Delivery - W/O sel scree
LM27 RLMOB007Put Away by Delivery - W/O sel scre
LM30 RLMOB030Load Control - Load by Shipment
LM31 RLMOB031Load Control - Load by Delivery
LM32 RLMOB032Load Control - System Guide Load
LM33 RLMOB030Load Control - UnLd by Shipment.
LM34 RLMOB031Load Control - UnLd by Delivery
LM35 RLMOB035Load Control - Detail by Shipping U
LM36 RLMOB036Load Control - Detail by Delivery
LM37 RLMOB037Load Control - Detail by Shipment
LM45 RLMOB045Pick and Pack
LM46 RLMOB045Pick and Pack by Delivery
LM50 RLMOB003Count Inventory By System Guided
LM51 RLMOB003Count Inventory By User Selection
LM55 RLBINPRI Print Storage Bin Labels
LM56 RLMOB001Select by SU - Interleaving
LM57 RLMOB005System Guided Putaway - Interleavin
LM58 RXDCC001 Sys. guided dynamic inventory count
LM59 RXDCC001 User initiated dynamic invent. coun
LM60 RXDCC001 User guided dynamic invent. count
LM61 RLEMOBGRGoods Issue by Delivery
LM62 RLEMOBGRGoods Issue by MS area
LM63 RLEMOBGRGoods Issue by Shipment
LM64 RLEMOBGRGoods Issue by ALL
LM65 RLEMOBGRGoods Issue by Group
LM66 RLEMOBGRGoods Issue by HU
LM71 RLEMOBGRGoods Receipt by Delivery
LM72 RLEMOBGRGoods Receipt by MS area
LM73 RLEMOBGRGoods Receipt by Shipment
LM74 RLEMOBGRGoods Receipt by ALL
LM76 RLEMOBGRGoods Receipt by HU
LM77 RLQUEUE Queue Assignment
LM80 RLMOBSERSerial number capture
LNRMS SAPMSNU Number range maintenance: TRM_MSGSE
LNRRQ SAPMSNU Number range maintenance: TRM_REQES
LNRRS SAPMSNU Number range maintenance: TRM_RSRC
LNRTK SAPMSNU Number range maintenance: TRM_TASK
LN01 SAPMSNU Number Ranges for Transfer Requirem
LN02 SAPMSNU Number Ranges for Transfer Orders
LN03 SAPMSNU Number Ranges for Quants
LN04 SAPMSNU Number Ranges for Posting Changes
LN05 SAPMSNU Number ranges physical inventory
LN06 SAPMSNU Number Ranges for Group Number
LN07 SAPMSNU Number Ranges for WM Communic.Rec.
LN08 SAPMSNU Number range maintenance: LVS_LENUM
LOCA SAPLBUS_ Locator Demo
LPIN SAPLLCPP Info: Material Stock WM-PP
LPINW SAPLLCPP Info Transaction (IAC)
LPK1 SAPMMPKCreate Control Cycle for WM
LPK2 SAPMMPKChange Control Cycle for WM
LPK3 SAPMMPKDisplay Control Cycle for WM
LPK4 RLWMPPC6Create Contr.Cycles for Rel.Ord.Par
LPRO MENULPROMaterial Forecast Menu
LPSC R_SCREEN RF Screen Conversion Tool
LPVAS RLMBP011VAS Management
LPYRD RLMBP011Yard Management
LP00 RLMBP011Mobile Presentation
LP10 SAPLLCPP Direct picking for PO
LP11 SAPLLCPP WM staging of crate parts
LP11W SAPLLCPP WM Staging for Crate Parts (IAC)
LP12 SAPLLCPP Staging release order parts (WM-PP)
LP21 RLLNACH1 WM replenishment for fixed bins
LP22 RLLNACH2 Replenishm. Planning for Fixed Bins
LP24 RLLNACH4 WM Replenishment for Random Whse
LQ01 RLLQ0100 Transfer Posting in Invent. Mgmt
LQ02 RLLQ0200 Transfer Posting in Invent. Mgmt
LRF1 SAPLLRFM RF Monitor; Active
LRF2 SAPLLRFM RF Monitor; Passive
LROUT RTRM_LROCreation or adjustement of routes
LRSW RTRM_RESResource element maintenance wizar
LSMW /SAPDMC/Legacy System Migration Workbench
LS01 SAPML01SCreate Warehouse Master Record
LS01N SAPML01SCreate Warehouse Master Record
LS02 SAPML01SChange Warehouse Master Record
LS02N SAPML01SChange Warehouse Master Record
LS03 SAPML01SDisplay Warehouse Master Record
LS03N SAPML01SDisplay Warehouse Master Record
LS04 SAPML01SDisplay Empty Storage Bins
LS05 SAPML01SGenerate Storage Bins
LS06 RLLS0600 Block Storage Bins
LS07 RLLS0700 Block Quants
LS08 RLLS0800 Block Storage Bins by Aisle
LS09 RLMS0010Display Material Data for Stor.Type
LS11 RLLS0600 Change several stor.bins simultan.
LS22 SAPML01SChange Quants
LS23 SAPML01SDisplay Quants
LS24 SAPML01SDisplay Quants for Material
LS25 SAPML01SDisplay Quants per Storage Bin
LS26 SAPML01SWarehouse stocks per material
LS27 SAPML01SDisplay quants for storage unit
LS28 SAPML01SDisplay storage units / bin
LS32 SAPML01SChange storage unit
LS33 SAPML01SDisplay storage unit
LS41 RLLS4100 List of control cycles for WIP loc.
LS51 SAPMV13HCreate Batch Search Strategy - WM
LS52 SAPMV13HChange Batch Search Strategie - WM
LS53 SAPMV13HDisplay Batch Search Strategy - WM
LTRA RTRMALERTRM Alert Monitor
LTRCC RTRM_CONTRM Customization Consistency Check
LTRL RTRMMONITRM Log Reports
LTRMS RTRMMONITRM Monitor
LT0A SAPML03TPre-plan storage units
LT0B RLLT0B00 Putaway Pre-Picked Handling Units
LT0C RLLT0C00 Removal of Pre-Picked HUs from Stoc
LT0D RLLT0D00 Transfer of Existing Handling Units
LT0E SAPML03TCreate Removal TO for 2-Step Pickin
LT0F SAPML03TCreate TO for Inbound Delivery
LT0G RLLT0G00 Return delivery to stock
LT0H RLLT0E00 Putaway/Stock Transfer of HUs
LT0I RLLT0F00 Removal of Handling Units from Stoc
LT0J SAPML03TPut Away Handling Unit
LT0R RLLT0R00 Request replenishment manually
LT0S SAPML03TCreate TO for multiple deliveries
LT01 SAPML03TCreate Transfer Order
LT02 SAPML03TCreate TO for Inventory Difference
LT03 SAPML03TCreate TO for Delivery
LT04 SAPML03TCreate TO from TR
LT05 SAPML03TProcess Posting Change Notice
LT06 SAPML02BCreate TO for Material Document
LT07 SAPML03TCreate TO for mixed storage unit
LT08 SAPML03TManual Addition to Storage Unit
LT09 SAPML03TID point function for storage units
LT1A SAPML03TChange Transfer Order
LT1B SAPML03TConfirm TO-Item Pick
LT1C SAPML03TConfirm TO-Item Transport
LT1D SAPML03TConfirm Transfer Order Pick
LT1E SAPML03TConfirm Transfer Order Transport
LT1F SAPML03TConfirm TO for SU Pick
LT1G SAPML03TConfirm TO for SU Transport
LT10 RLS10034 Create Transfer Order from List
LT11 SAPML03TConfirm Transfer Order Item
LT12 SAPML03TConfirm transfer order
LT13 SAPML03TConfirm TO for storage unit
LT14 SAPML03TConfirm preplanned TO item
LT15 SAPML03TCancelling transfer order
LT16 SAPML03TCancelling TO for storage unit
LT17 SAPML03TSingle Entry of Actual Data
LT21 SAPML03TDisplay Transfer Order
LT22 RLLT2200 Display Transfer Order / Stor. Type
LT23 RLLT2300 Display Transfer Orders by Numbers
LT24 RLLT2400 Display Transfer Order / Material
LT25 RLLT2500 Display Transfer Order / Group
LT25A RLLT2501 Display Transfer Order / Group
LT25N RLLT2502 Confirm Transfer ORder / Group
LT26 RLLT2600 Transfer orders for storage bin
LT27 RLLT2700 Transfer order for storage unit
LT28 RLLT2800 Display Transfer Order / Reference
LT31 SAPML03TPrint TO Manually
LT32 SAPML03TPrint transfer order for stor.unit
LT41 SAPML05SPrepare TRs for Multiple Processing
LT42 SAPML05SCreate TOs by Multiple Processing
LT43 SAPML05SForming groups for deliveries
LT44 SAPML05SRelease for Multiple Processing
LT45 RLSAMM10Evaluation of reference numbers
LT63 RLLT6300 Control: Single Entry of Actual Dat
LT64 RLLT6400 Single Entry of Actual Data
LT72 SAPLL2PIK Determine 2-step relevance
LT73 SAPLL2PIK Display 2-step
LU01 SAPML02BCreate Posting Change Notice
LU02 SAPML02BChange Posting Change Notice
LU03 SAPML02BDisplay Posting Change Notice
LU04 SAPML02BSelection of Posting Change Notices
LVASA RLVALERT VAS Alert Monitor
LVASM RLVMONITVAS Monitor
LVASNR SAPMSNU Number range maintenance: LXVAS_VOI
LXDCA RCDALERT Cross Docking Alert Monitor
LXDCK RXDMONITCross-Docking Monitor
LX01 RLS10010 List of Empty Storage Bins
LX02 RLS10020 Stock list
LX03 RLS10030 Bin Status Report
LX04 RLS10040 Capacity load utilization
LX05 RLS10050 Block Bins in Bl.Storage w.Time Lim
LX06 RLS10060 Fire Department Inventory List
LX07 RLS10070 Check storage
LX08 RLS10080 Accident Regulations List
LX09 RLB10010 Overview of All Transf.Requirements
LX10 RLT10010 Activities per Storage Type
LX11 RLT10020 Document overview
LX12 RLT10030 Document Overview: Landscape Format
LX13 RLT10040 Analysis of differences
LX14 RLT10050 Matl mvmt frequency
LX15 RLINV010 Selection of Bins for Annual Invent
LX16 RLINV015 Selection of Bins for Continuous In
LX17 RLINV020 List of Inventory Differences
LX18 RLINV030 Statistics of Inventory Differences
LX19 RLBEST00 Inventory Data Takeover by Btch Inp
LX20 RLVST333 Generate interim storage bins
LX21 RLKOMM4Pick List for Several Transfer Ord.
LX22 RLI30010 Process Inventory from Overview
LX23 RLABGL00 Stock comparison IM - WM
LX24 RLS10240 Display of hazardous mat.numbers
LX25 RLINV040 Inventory Status
LX26 RLINV050 Inventory in WM via cycle counting
LX27 RLS30010 Stock levels by shelf life exp.date
LX28 RLSUB000 Relevant TO item for ext.system
LX29 RLS10090 Fixed bin supervision
LX30 RLSUB010 Overview of WM messages ext.system
LX31 RLVSDR20 Analysis of print control tables
LX32 RLRT0001 Archived transfer orders
LX33 RLRB0001 Archived transfer requirements
LX34 RLRU0001 Archived posting change notices
LX35 RLRI0001 Archived system inventory records
LX36 RLRH0001 Archived inventory histories
LX37 RLSUB020 Linked objects
LX38 RLOLML02Check Report Customizing Strategy K
LX39 RL2STK00 Evaluation Reference No. for 2-S.Pc
LX40 RLWMPPC1Material Situation Prod. Storage Bi
LX41 RLWMPPC3Bin Status Report WM/PP Interface
LX42 RLWMPPC4Evaluation PP Order from WM View
LX43 RLWMPPC5Consistency Check for Control Cycle
LX44 RLL10010 Inward and outward movements
LX45 RLVERIFY Verification Field in Storage Bin
LX46 RLT1HR00 Transmission WM perform. data to HR
LX47 RLLX4700 Analysis of Delayed Delivery Update
LYCHP RLYREGISTCheck-in / Check-out transaction
LYLDP RLYREGISTLoad & unload transaction
LYRDA RLYALERT Yard Alert Monitor
LYRDM RLYMONITYard Monitor
LYSCH RLXYRD_S Yard Scheduling Chart
LYVHC RLYREGISTYard Inventory
M/03 SAPMV12A Create Conditions Table (Purchasing
M/04 SAPMV12A Change Conditions Table (Purchasing
M/05 SAPMV12A Displ. Conditions Table (Purchasing
M/13 SAPMV12A Create Condition Table (Service)
M/14 SAPMV12A Change Condition Table (Services)
M/15 SAPMV12A Display Condition Table (Services)
M/56 SAPMV12A Messages: Create Cond. Table: RFQ
M/57 SAPMV12A Messages: Change Condition Table
M/58 SAPMV12A Messages: Display CondTab: RFQ
M/59 SAPMV12A Messages: Create CondTab: Pur. Orde
M/60 SAPMV12A Messages: Change CondTab: Pur. Orde
M/61 SAPMV12A Messages: Disp. CondTab: Pur. Order
M/62 SAPMV12A Messages: Create CondTab: Del. Schd
M/63 SAPMV12A Messages: Change CondTab: Del. Schd
M/64 SAPMV12A Messages: Disp. CondTab: Del. Sched
M/65 SAPMV12A Messages: Create CondTab: O. Agmt.
M/66 SAPMV12A Messages: Change CondTab: O. Agmt.
M/67 SAPMV12A Messages: Disp. CondTab: Outl. Agmt
M/70 SAPMV12A Messages: Create CondTab.: Entry Sh
M/71 SAPMV12A Messages: Change CondTab.: Entry Sh
M/72 SAPMV12A Messages: Disp. CondTab.: Entry Sh.
M/N2 SAPMV12A Create free goods table
M/N3 SAPMV12A Display free goods table
M_LA SAPMV14A Purchasing: Condition List
M_LB SAPMV14A Change Condition List
M_LC SAPMV14A Display Condition List
M_LD SAPMV14A Execute Condition List
M703 SAPMV12A Output: Create Conditions Table
M704 SAPMV12A Output: Change Condition Table
M705 SAPMV12A Output: Display Conditions Table
M811 SAPMV12A Create Message Condition Table (IV)
M812 SAPMV12A Change Message Condition Table (IV)
M813 SAPMV12A Display Message Condition Table (IV
MAL1 SAPMMG01 Create material via ALE
MAL2 SAPMMG01 Change material via ALE
MAP1 SAPMF02K Create contact person
MAP2 SAPMF02K Change contact person
MAP3 SAPMF02K Display contact person
MASS SAPMMSDL Mass Change
MASSD MASSD_DIALOG Mass Maintenance
MB00 MENUMB00 Inventory Management
MB01 SAPMM07M Post Goods Receipt for PO
MB02 SAPMM07M Change Material Document
MB03 SAPMM07M Display Material Document
MB04 SAPMM07M Subsequ.Adj.of "Mat.Provided"Consmp
MB05 SAPMM07M Subseq. Adjustmt: Act.Ingredient Ma
MB0A SAPMM07M Post Goods Receipt for PO
MB11 SAPMM07M Goods Movement
MB1A SAPMM07M Goods Withdrawal
MB1B SAPMM07M Transfer Posting
MB1C SAPMM07M Other Goods Receipts
MB21 SAPMM07R Create Reservation
MB22 SAPMM07R Change Reservation
MB23 SAPMM07R Display Reservation
MB24 RM07RESL Reservation List
MB25 RM07RESL Reservation List
MB26 PP_PICK_LIST Picking list
MB31 SAPMM07M Goods Receipt for Production Order
MB51 RM07DOCS Material Doc. List
MB52 RM07MLBS List of Warehouse Stocks on Hand
MB53 RM07MWRKK Display Plant Stock Availability
MB54 RM07MKBS Consignment Stocks
MB55 RM07MMST Display Quantity String
MB56 RVBBWULS Analyze batch where-used list
MB57 RM07MCHW Compile Batch Where-Used List
MB58 RM07MKON Consgmt and Ret. Packag. at Custome
MB59 RM07DOCS Material Doc. List
MB5B RM07MLBD Stocks for Posting Date
MB5C RM07MCHS Pick-Up List
MB5K RM07KO01 Stock Consistency Check
MB5L RM07MBST List of Stock Values: Balances
MB5M RM07MMHD BBD/Prod. Date
MB5S RM07MSAL Display List of GR/IR Balances
MB5T RM07MTRB Stock in transit CC
MB5U RM07AUMD Analyze Conversion Differences
MB5W RM07MBST List of Stock Values
MB90 MM70AMEA Output Processing for Mat. Document
MB9A RM07MAAU Analyze archived mat. documents
MBBM RM07MMBL Batch Input: Post Material Document
MBBR RM07RRES Batch Input: Create Reservation
MBBS RM07MBWS Display valuated special stock
MBC1 SAPMV13H Create MM Batch Search Strategy
MBC2 SAPMV13H Change MM Batch Determ. Strategy
MBC3 SAPMV13H Display MM Batch Determ. Strategy
MBGR RM07MGRU Displ. Material Docs. by Mvt. Reaso
MBLB RM07MLBB Stocks at Subcontractor
MBN1 SAPMV13N Free goods - Create (Purchasing)
MBN2 SAPMV13N Free goods - Change (Purchasing)
MBN3 SAPMV13N Free goods - Display (Purchasing)
MBNK SAPMSNUM Number Ranges; Material Document
MBNL SAPMM07M Subsequent Delivery f. Material Doc
MBPM MMIM_PREDOC_MAI Manage Held Data
MBRL SAPMM07M Return Delivery for Matl Document
MBSF SAPMM07M Release Blocked Stock via Mat. Doc.
MBSI RM07SINV Find Inventory Sampling
MBSL SAPMM07M Copy Material Document
MBSM RM07MSTO Display Cancelled Material Docs.
MBST SAPMM07M Cancel Material Document
MBSU SAPMM07M Place in Stor.for Mat.Doc: Init.Scr
MBVR RM07RVER Management Program: Reservations
MBW1 SAPMMBW1 Special stocks via WWW
MBWO RM07MWOFF test
MBXA SAPLMBXA Printout of XAB Documents
MC$: RMCE0200 PURCHIS: Vendor Freqs. Selection
MC$< RMCE0300 PURCHIS: MatGrp PurchVal Selection
MC$> RMCE0300 PURCHIS: MatGrp PurchQty Selection
MC$0 RMCE0100 PURCHIS: PurchGrp PurchVal Selectio
MC$2 RMCE0100 PURCHIS: PurchGrp Freqs. Selection
MC$4 RMCE0200 PURCHIS: Vendor PurchVal Selection
MC$6 RMCE0200 PURCHIS: Vendor DelRelblty Selectio
MC$8 RMCE0200 PURCHIS: Vendor QtyRelblty Selectio
MC$A RMCE0300 PURCHIS: MatGrp DelRelblty Selectio
MC$C RMCE0300 PURCHIS: MatGrp QtyRelblty Selectio
MC$E RMCE0300 PURCHIS: MatGrp Freq. Selection
MC$G RMCE0400 PURCHIS: Material PurchVal Selectio
MC$I RMCE0400 PURCHIS: Material PurchQty Selectio
MC$K RMCE0400 PURCHIS: Material DelRelib Selectio
MC$M RMCE0400 PURCHIS: Material QtyRel Selection
MC$O RMCE0400 PURCHIS: Material Freqs. Selection
MC(A RMCV0100 SIS: Customer;Inc.Orders - Selectio
MC(B RMCV1300 SIS: Variant Configuration
MC(E RMCV0200 SIS: Material;Inc.Orders - Selectio
MC(I RMCV0300 SIS: SalesOrg. Inc.Orders Selection
MC(M RMCV0600 SIS: Sales Office; Inc.Orders Selec
MC(Q RMCV0500 SIS: Employee; Inc.Orders Selection
MC(U RMCV0400 SIS: Shipping Point Deliveries Sel.
MC.1 RMCB0100 INVCO: Plant Anal. Selection: Stock
MC.2 RMCB0100 INVCO: Plant Anal.Selection; Rec/Is
MC.3 RMCB0100 INVCO: Plant Anal.Selection;Turnove
MC.4 RMCB0100 INVCO: Plant Anal.Selection;Coverag
MC.5 RMCB0200 INVCO: SLoc Anal. Selection; Stock
MC.6 RMCB0200 INVCO: SLoc Anal. Selection: Rec/Is
MC.7 RMCB0200 INVCO: SLoc Anal. Selection;Turnove
MC.8 RMCB0200 INVCO: SLoc Anal.Selection; Coverag
MC.9 RMCB0300 INVCO: Material Anal.Selection;Stoc
MC.A RMCB0300 INVCO: Mat.Anal.Selection; Rec/Iss
MC.B RMCB0300 INVCO: Mat.Anal.Selection; Turnover
MC.C RMCB0300 INVCO: Mat.Anal.Selection; Coverage
MC.D RMCB0400 INVCO: MRP Cntrllr.Anal.Sel. Stock
MC.E RMCB0400 INVCO: MRP Cntrllr Anal.Sel. Rec/Is
MC.F RMCB0400 INVCO: MRP Cntlr Anal.Sel. Turnover
MC.G RMCB0400 INVCO: MRP Cntlr.Anal.Sel. Coverage
MC.H RMCB0500 INVCO: Business Area Anal.Sel. Stoc
MC.I RMCB0500 INVCO: Bus. Area Anal. Sel. Rec/Iss
MC.J RMCB0500 INVCO: Bus. Area Anal. Sel. Turnove
MC.K RMCB0500 INVCO: Bus. Area Anal. Sel. Coverag
MC.L RMCB0600 INVCO: Mat.Group Analysis Sel. Stoc
MC.M RMCB0600 INVCO: Mat.Group Anal. Sel. Rec/Iss
MC.N RMCB0600 INVCO: Mat.Group Anal. Sel. Turnove
MC.O RMCB0600 INVCO: Mat.Group Anal. Sel. Coverag
MC.P RMCB0700 INVCO: Division Analysis Sel. Stock
MC.Q RMCB0700 INVCO: Division Anal. Sel. Rec/Iss
MC.R RMCB0700 INVCO: Division Anal. Sel. Turnover
MC.S RMCB0700 INVCO: Division Anal. Sel. Coverage
MC.T RMCB0800 INVCO: Mat.Type Anal.Selection Stoc
MC.U RMCB0800 INVCO: Mat.Type Anal.Sel. Rec/Issue
MC.V RMCB0800 INVCO: Mat.Type Anal.Sel. Turnover
MC.W RMCB0800 INVCO: Mat.Type Anal.Sel. Coverage
MC/1 SAPMMCY1 Create Exception: EWS/INVCO
MC/2 SAPMMCY1 Maintain exception: EWS/INVCO
MC/3 SAPMMCY1 Display exception: EWS/INVCO
MC/4 SAPMMCY1 Create groups exception: INVCO
MC/5 SAPMMCY1 Change groups exception: INVCO
MC/6 SAPMMCY1 Display exception: INVCO
MC/7 SAPMMCY1 Create job for exception: INVCO
MC/8 SAPMMCY1 Change jobs exceptions: INVCO
MC/9 SAPMMCY1 Display jobs exceptions: INVCO
MC/B SAPMMCY1 Schedule jobs: Exceptions INVCO
MC/E SAPMMCY1 Create Exception: EWS/PURCHIS
MC/F SAPMMCY1 Maintain exception: EWS/PURCHIS
MC/G SAPMMCY1 Display exception: EWS/PURCHIS
MC/H SAPMMCY1 Create groups exception: PURCHIS
MC/I SAPMMCY1 Change groups exception: PURCHIS
MC/J SAPMMCY1 Display exception: PURCHIS
MC/K SAPMMCY1 Create job for exception: PURCHIS
MC/L SAPMMCY1 Change jobs exceptions: PURCHIS
MC/M SAPMMCY1 Display jobs exceptions: PURCHIS
MC/N SAPMMCY1 Schedule jobs exceptions: PURCHIS
MC/Q SAPMMCY1 Create exception: EWS/SIS
MC/R SAPMMCY1 Maintain exception: EWS/SIS
MC/S SAPMMCY1 Display exception: EWS/SIS
MC/T SAPMMCY1 Create groups exception: SIS
MC/U SAPMMCY1 Change groups exception: SIS
MC/V SAPMMCY1 Display exception: SIS
MC/W SAPMMCY1 Create job for exception: SIS
MC/X SAPMMCY1 Change Jobs: Exceptions SIS
MC/Y SAPMMCY1 Display Jobs: Exceptions SIS
MC/Z SAPMMCY1 Schedule Jobs: Exceptions SIS
MC:1 SAPMMCY1 Create exception: EWS/RIS
MC:2 SAPMMCY1 Maintain exception: EWS/RIS
MC:3 SAPMMCY1 Display exception: EWS/RIS
MC:4 SAPMMCY1 Create exception group: RIS
MC:5 SAPMMCY1 Change groups exception: RIS
MC:6 SAPMMCY1 Display exception: RIS
MC:7 SAPMMCY1 Create job for exception: RIS
MC:8 SAPMMCY1 Change jobs exceptions: RIS
MC:9 SAPMMCY1 Display jobs exceptions: RIS
MC:B SAPMMCY1 Schedule jobs exceptions: RIS
MC?0 SAPMMCY1 WFIS: Schedule Jobs - Exceptions
MC?1 SAPMMCY1 WFIS: Create Exception
MC?2 SAPMMCY1 WFIS: Maintain Exception
MC?3 SAPMMCY1 WFIS: Display Exception
MC?4 SAPMMCY1 WFIS: Create Exception Group
MC?5 SAPMMCY1 WFIS: Change Exception Group
MC?6 SAPMMCY1 WFIS: Display Exception Group
MC?7 SAPMMCY1 WFIS: Create Jobs - Exceptions
MC?8 SAPMMCY1 WFIS: Change Jobs - Exceptions
MC?9 SAPMMCY1 WFIS: Display Jobs - Exceptions
MC+2 RMCV0300 SIS: SalesOrg.Invoiced Sales; Selec
MC+6 RMCV0300 SIS: SalesOrg.Credit Memos Selectio
MC+A RMCV0100 SIS: Customer Returns; Selection
MC+E RMCV0100 SIS: Customer; Sales - Selection
MC+I RMCV0100 SIS: Customer Credit Memos - Selec.
MC+M RMCV0200 SIS: Material Returns; Selection
MC+Q RMCV0200 SIS: Material; Sales - Selection
MC+U RMCV0200 SIS: Material Credit Memos; Selec.
MC+Y RMCV0300 SIS: Sales Org. Returns; Selection
MC=1 SAPMMCY1 Create exception: EWS/SFIS
MC=2 SAPMMCY1 Maintain exception: EWS/SFIS
MC=3 SAPMMCY1 Display exception: EWS/SFIS
MC=4 SAPMMCY1 Create groups exception: SFIS
MC=5 SAPMMCY1 Change groups exception: SFIS
MC=6 SAPMMCY1 Display exception: SFIS
MC=7 SAPMMCY1 Create job for exception: SFIS
MC=8 SAPMMCY1 Change jobs exceptions: SFIS
MC=9 SAPMMCY1 Display jobs exceptions: SFIS
MC=B SAPMMCY1 Schedule jobs exceptions: SFIS
MC=E SAPMMCY1 Create exception: EWS/PMIS
MC=F SAPMMCY1 Maintain exception: EWS/PMIS
MC=G SAPMMCY1 Display exception: EWS/PMIS
MC=H SAPMMCY1 Create groups exception: PMIS
MC=I SAPMMCY1 Change groups exception: PMIS
MC=J SAPMMCY1 Display exception: PMIS
MC=K SAPMMCY1 Create job for exception: PMIS
MC=L SAPMMCY1 Change jobs exceptions: PMIS
MC=M SAPMMCY1 Display jobs exceptions: PMIS
MC=N SAPMMCY1 Schedule jobs exceptions: PMIS
MC=Q SAPMMCY1 Display exception: EWS/QMIS
MC=R SAPMMCY1 Maintain exception: EWS/QMIS
MC=S SAPMMCY1 Display exception: EWS/QMIS
MC=T SAPMMCY1 Display groups exception: QMIS
MC=U SAPMMCY1 Change groups exception: QMIS
MC=V SAPMMCY1 Display exception: QMIS
MC=W SAPMMCY1 Create job for exception: QMIS
MC=X SAPMMCY1 Change Jobs: Exceptions QMIS
MC=Y SAPMMCY1 Display Jobs: Exceptions SIS
MC=Z SAPMMCY1 Schedule Jobs: Exceptions QMIS
MC-0 RMCV0400 SIS: Shipping Point Returns; Selec.
MC00 MENUMC00 Logistics Information System (LIS)
MC01 SAPMMCL1 Key Figure Retrieval Via Info Sets
MC02 SAPMMCL1 Key Fig.Retrieval Using Text String
MC03 SAPMMCL1 Key Fig Retrieval via Classificatio
MC04 SAPMMCL1 Create Info Set
MC05 SAPMMCL1 Change Info Set
MC06 SAPMMCL1 Display Info Set
MC07 SAPMMCL1 Create Key Figure
MC08 SAPMMCL1 Change Key Figure
MC09 SAPMMCL1 Create Field Catalog
MC0A SAPMSNUM Number Range Maintenance: Key Figs.
MC0C SAPMSNUM Number Range Maintenance: Info Sets
MC1/ SAPMMCS1 External Data: Maintain Formulas
MC10 SAPMMCS2 Perform Analysis
MC11 SAPMMCS2 Create Evaluation
MC12 SAPMMCS2 Change Evaluation
MC13 SAPMMCS2 Display Evaluation
MC14 SAPMMCS1 TIS: Maintain requirements
MC15 SAPMMCS1 TIS: Maintain formulas
MC16 RMCSAUSW LIS: Delete Evaluation Structure
MC18 SAPMMCS3 Create Field Catalog
MC19 SAPMMCS3 Change Field Catalog
MC1A SAPMMCS1 Maintain Formulas/Requirements
MC1AT SAPMMCS1 Maintain Formulas/Requirements
MC1B SAPMMCS1 SIS: Maintain Requirements
MC1BT SAPMMCS1 TIS: Maintain requirements
MC1D SAPMMCS1 SIS: Maintain Formulas
MC1DT SAPMMCS1 TIS: Maintain formulas
MC1F SAPMMCS1 PURCHIS: Maintain Requirements
MC1H SAPMMCS1 PURCHIS: Maintain Formulas
MC1J SAPMMCS1 SFIS: Maintain Requirements
MC1L SAPMMCS1 SFIS: Maintain Formulas
MC1N SAPMMCS1 INVCO: Maintain Requirements
MC1P SAPMMCS1 INVCO: Maintain Formulas
MC1Q SAPMMCS1 INVCO: Display Formulas
MC1R SAPMMCS1 Display Formulas/Requirements
MC1S SAPMMCS1 QMIS: Maintain Requirements
MC1T SAPMMCS1 QMIS: Display Requirements
MC1U SAPMMCS1 QMIS: Maintain Formulas
MC1V SAPMMCS1 QMIS: Display Formulas
MC1W SAPMMCS1 PMIS: Maintain Requirements
MC1X SAPMMCS1 PMIS: Display Requirements
MC1Y SAPMMCS1 PMIS: Maintain Formulas
MC1Z SAPMMCS1 PMIS: Display Formulas
MC20 SAPMMCS3 Display Field Catalog
MC21 SAPMMCS3 Create Info Structure
MC22 SAPMMCS3 Change Info Structure
MC23 SAPMMCS3 Display Info Structure
MC24 SAPMMCS1 Create Update
MC25 SAPMMCS1 Change Update
MC26 SAPMMCS1 Display Update
MC27 SAPMMCS7 Create Evaluation Structure
MC28 SAPMMCS7 Change Evaluation Structure
MC29 SAPMMCS7 Display Evaluation Structure
MC30 RMCSSH02 Update Log
MC35 SAPMMCP6 Create Rough-Cut Planning Profile
MC36 SAPMMCP6 Change Rough-Cut Planning Profile
MC37 SAPMMCP6 Display Rough-Cut Planning Profile
MC38 SAPMSNUM Number range maintenance: MC_ERKO
MC3V RMCSV3VB U3 update
MC40 RMCBAB20 INVCO: ABC Analysis of Usage Values
MC41 RMCBAB25 INVCO: ABC Analysis of Reqmt Values
MC42 RMCBRW30 INVCO: Range of Coverage by Usg.Val
MC43 RMCBRW40 INVCO: Range Of Coverage By Reqmts
MC44 RMCBUH30 INVCO:Analysis of Inventory Turnove
MC45 RMCBVW30 INVCO: Analysis of Usage Values
MC46 RMCBLH30 INVCO: Analysis of Slow-Moving Item
MC47 RMCBBE30 INVCO: Analysis of Reqmt Values
MC48 RMCBBW30 INVCO: Anal. of Current Stock Value
MC49 RMCBBW40 INVCO: Mean Stock Values
MC50 RMCBBS30 INVCO: Analysis of Dead Stock
MC59 SAPMMCP3 Revise Planning Hierarchy
MC61 SAPMMCP3 Create Planning Hierarchy
MC62 SAPMMCP3 Change Planning Hierarchy
MC63 SAPMMCP3 Display Planning Hierarchy
MC64 SAPMMCP6 Create Event
MC65 SAPMMCP6 Change Event
MC66 SAPMMCP6 Display Event
MC67 SAPMMCP3 Init.graphics screen: genl.plg.hier
MC6A MENUMC6A Sales and Operations Planning
MC6B MENUMC6B Sales and Operations Planning
MC71 RMCP2L01 Evaluation: Product Group Hierarchy
MC72 RMCP2L04 Evaluation: Product Group Usage
MC73 RMCP2L05 Evaluation: Material Usage; Prod.Gr
MC74 SAPMMCP6 Transfer Mat. to Demand Management
MC75 SAPMMCP6 Transfer PG to Demand Management
MC78 SAPMMCP6 Copy SOP Version
MC79 SAPL0MP0 User Settings for SOP
MC7E SAPLMCP2 ALE Configuration for Info Structur
MC80 SAPMMCP6 Delete and activate versions
MC84 SAPMMCP3 Create Product Group
MC85 SAPMMCP3 Display Product Group
MC86 SAPMMCP3 Change Product Groups
MC8A SAPMMCP6 Create Planning Type
MC8B SAPMMCP6 Change Planning Type
MC8C SAPMMCP6 Display Planning Type
MC8D RMCP6BCH Mass Processing: Create Planning
MC8E RMCP6BCH Mass Processing: Change Planning
MC8F RMCP6BCH Delete Entry in Planning File
MC8G RMCP6BRU Schedule Mass Processing
MC8H SAPMMCP6 Maintain User Methods
MC8I RMCP6TST Mass Processing: Check Planning
MC8J RMCP6JOB Reprocess Mass Processing
MC8K RMCP6BRV Copy/Delete Planning Versions
MC8M RMCP6BAB Read Opening Stocks
MC8N RMCP6PRL Delete forecast versions
MC8O RMCSCORS Reset Generation Time Stamp
MC8P RMCPSOPP Standard SOP: Generate Master Data
MC8Q RMCP6ACO Aggregate Copy
MC8R RMCP6RES RESET: Status for Planning Objects
MC8U SAPMMCP6 Calculate Proportional Factors
MC8V SAPMMCP6 LIS Planning: Copy Versions
MC8W SAPMMCP6 LIS Planning: Delete Versions
MC8X RMCP0100 SOP: Distribution Scenario - Select
MC8Y RMCP0105 SOP: Distribution Scenario - Displa
MC8Z SAPLMCP2 SOP => Key Figure Assignments
MC90 SAPMMCP6 Tsfr.to Dm.Mgmt.: Mat.from any IS
MC91 SAPMMCP3 Initial Graphic: Product Groups
MC92 SAPMMCP3 Initial: Product Groups; Hierarchie
MC93 SAPMMCP6 Create Flexible LIS Planning
MC94 SAPMMCP6 Change Flexible LIS Planning
MC95 SAPMMCP6 Display Flexible LIS Planning
MC97 SAPMSNUM Number Range Maintenance: MC_SAUF
MC98 SAPMMCP3 Maintain Planning Objects
MC99 SAPMMCP3 Display Planning Objects
MC9A RMCP6FLS Flexible Planning: Gen. Master Data
MC9B RMCP6PAP Calc. Proportions as in Pl.Hierarch
MC9C SAPMMCP6 Reports for Flexible Planning
MC9E RMCP3INS Info Structure: Add to General Char
MC9F RMCP3DEL Info Structure: Delete All Charact.
MC9K SAPMMCP6 Maintain Available Capacity
MC-A RMCV0600 SIS: Sales Office Returns; Selectio
MCA7 SAPMMCS2 INVCO: Execute Evaluation
MCAA SAPMMCS1 WFIS: Maintain Requirements
MCAC SAPMMCS1 WFIS: Maintain Formulas
MCAE SAPMMC0C WFIS: Activate Updating
MCAF SAPMMCS4 WFIS: Standard Analyses
MCAG SAPMMCSC WFIS: Customizing; Standard Analyse
MCAH RMCAORG0 WFIS: Organization View - Selection
MCAI RMCAPRO0 WFIS: Process View - Selection
MCAJ RMCAOBJ0 WFIS: Object View - Selection
MCAK RMCAGRU0 WFIS: Group View - Selection
MCAL RMCAEXP0 WFIS: Sample Scenario - Selection
MCAM RMCAKOMM WFIS: Append Structure
MCAN RMCAEXIT WFIS: Selection Program
MCAO RMCAAPP0 WIS: Application PM/QM/SM Selection
MCAP RMCADELE WIS: Delete Data
MCAQ RMCAADJU WIS: Correct Data
MCAR RMCADATA WIS: Transfer Data
MCAT SAPMMCS7 WFIS: Display Evaluation Structure
MCAU SAPMMCS7 WFIS: Change Evaluation Structure
MCAV SAPMMCS7 WFIS: Create Evaluation Structure
MCAW SAPMMCS2 WFIS: Display Evaluation
MCAX SAPMMCS2 WFIS: Change Evaluation
MCAY SAPMMCS2 WFIS: Create Evaluation
MCAZ SAPMMCS2 WFIS: Execute Evaluation
MCB% RMCBPARA INVCO: Set up stats. for parm. anal
MCB& RMCBDISP INVCO: Set up statis. for stck/reqt
MCB) RMCB1200 INVCO: Long-Term Stock Selection
MCB1 MENUMCB1 Inventory Controlling
MCB2 SAPMMCS7 INVCO: Create Evaluation Structure
MCB3 SAPMMCS7 INVCO: Change Evaluation Structure
MCB4 SAPMMCS7 INVCO: Display Evaluation Structure
MCB5 SAPMMCS2 INVCO: Create Evaluation
MCB6 SAPMMCS2 INVCO: Change Evaluation
MCB7 SAPMMCS2 INVCO: Display Evaluation
MCBA RMCB0100 INVCO: Plant Analysis Selection
MCBC RMCB0200 INVCO: Stor. Loc. Analysis Selectio
MCBE RMCB0300 INVCO: Material Analysis Selection
MCBG RMCB0400 INVCO: MRP Cntrlr Analysis Selectio
MCBI RMCB0500 INVCO: Business Area Anal. Selectio
MCBK RMCB0600 INVCO: MatGrp Analysis Selection
MCBM RMCB0700 INVCO: Division Analysis Selection
MCBO RMCB0800 INVCO: Mat.Type Analysis Selection
MCBR RMCB0900 INVCO: Batch Analysis Selection
MCBV RMCB1000 INVCO: Parameter Analysis Selection
MCBZ RMCB1100 INVCO: Stck/Reqt Analysis Selection
MCC1 MENUMCC1 Inventory Controlling
MCC2 MENUMCC2 Inventory Information System
MCC3 RMCBNEUA Set Up INVCO Info Structs. from Doc
MCC4 RMCBNEUB Set Up INVCO Info Structs.from Stoc
MCD7 SAPMMCS7 PURCHIS: Create Eval. Structure
MCD8 SAPMMCS7 PURCHIS: Change Eval. Structure
MCD9 SAPMMCS7 PURCHIS: Display Eval. Structure
MCDA SAPMMCS2 PURCHIS: Create Evaluation
MCDB SAPMMCS2 PURCHIS: Change Evaluation
MCDC SAPMMCS2 PURCHIS: Display Evaluation
MCDG SAPMMCS2 PURCHIS: Execute Evaluation
MC-E RMCV0600 SIS: Sales Office - Sales Selection
MCE+ RMCE0900 PURCHIS: Reporting - Subseq. Settlm
MCE0 MENUMCE0 Purchasing Information System
MCE1 RMCE0100 PURCHIS: PurchGrp Analysis Selectio
MCE2 SAPMMCS3 PURCHIS: Update Diagnosis Purch.Doc
MCE3 RMCE0200 PURCHIS: Vendor Analysis Selection
MCE5 RMCE0300 PURCHIS: MatGrp Analysis Selection
MCE7 RMCE0400 PURCHIS: Material Analysis Selectio
MCE8 RMCE2000 PURCHIS: Service Analysis Selection
MCE9 MENUMCE9 Purchasing Information System
MCEA RMCE0600 PURCHIS:Long-Term Plg Vend.Analysis
MCEB RMCE0700 PURCHIS:Lng-Term Plg Mat.Gr.Analysi
MCEC RMCE0800 PURCHIS:Long-Term Plg Mat. Analysis
MCER RMCE2000 PURCHIS: Service Purch.Qty-Selectio
MCES RMCE2000 PURCHIS: Service Purch.Val-Selectio
MCG1 MENUMCG1 Rough-Cut Planning Profiles
MCG2 SAPMMCSC Var. standard anal. def. sett. IS-R
MCG3 SAPMMCS4 Call Self-Defined Analyses: Retail
MCGC RMCW1400 RIS: Season: Mvmts + Stk - Selectio
MCGD RMCW1600 RIS: POS: Sales - Selection
MCGE RMCW1700 RIS: POS: Matl Aggr. POS - Selectio
MCGF RMCW1800 RIS: POS: Cashier - Selection
MCGG RMCW1900 RIS: Cust./Material Grp - Selection
MCGH RMCW2000 RIS: Customer/Material - Selection
MCGJ RMCW2800 RIS: POS: POS Balancing - Selection
MCGK RMCW2900 RIS: Matls w/ additionals- Selectio
MCGL RMCW3000 RIS: Sales data: Customers- Sel.
MCH: RMCW0300 RIS: STRPS/Mvmts + Stock - Selectio
MCH+ SAPMMCS7 RIS: Display Evaluation Structure
MCH0 MENUMCH0 Retail Information System
MCH1 SAPMMCS2 RIS: Execute Evaluation
MCH2 SAPMMCS2 RIS: Create Evaluation
MCH3 SAPMMCS2 RIS: Change Evaluation
MCH4 SAPMMCS2 RIS: Display Evaluation
MCH6 SAPMMC0C Update Maintenance: RIS
MCH7 SAPMMCS3 RIS: Update Diagnosis; SP Change Do
MCH8 RMCW2300 RIS: Perishables - Selection
MCH9 RMCW2400 RIS: Inventory Controlling - Stores
MCHA RMCW2500 RIS: Till Receipt/Matl - Selection
MCHB RMCW2700 RIS: Till Receipt - Selection
MCHC RMCWAPRI_START Companion sales
MCHG RMCW0600 RIS: Purchasing: Mvmt+Stck-Selectio
MCHP RMCW0900 RIS: Material: Mvmt+Stck - Selectio
MCHS RMCW1000 RIS: Promotion - Selection
MCHV RMCW1100 RIS: Material/Add-On - Selection
MCHY SAPMMCS7 RIS: Create Evaluation Structure
MCHZ SAPMMCS7 RIS: Change Evaluation Structure
MC-I RMCV0600 SIS: Sales Office Credit Memos Sele
MCI0 MENUMCI0 Plant Maintenance Information Syste
MCI1 RMCI0300 PMIS: Object Class Analysis
MCI2 RMCI0700 PMIS: Manufacturer Analysis
MCI3 RMCI0200 PMIS: Location Analysis
MCI4 RMCI0600 PMIS: Planner Group Analysis
MCI5 RMCI0800 PMIS: Object Damage Analysis
MCI6 RMCI0500 PMIS: Obj.Statistic.Analysis
MCI7 RMCI0100 PMIS: Breakdown Analysis
MCI8 RMCI0900 PMIS: Cost Evaluation
MCIA RMCI1000 PMIS: Customer Notification Analysi
MCIS SAPMMCS4 Call Up PM Standard Analyses
MCIZ RMCI1100 PMIS: Vehicle Consumption Analysis
MCJ1 SAPMMCS2 PMIS: Create Evaluation
MCJ2 SAPMMCS2 PMIS: Change Evaluation
MCJ3 SAPMMCS2 PMIS: Display Evaluation
MCJ4 SAPMMCS2 PMIS: Execute Evaluation
MCJ5 SAPMMCS7 PMIS: Create Evaluation Structure
MCJ6 SAPMMCS7 PMIS: Change Evaluation Structure
MCJ7 SAPMMCS7 PMIS: Display Evaluation Structure
MCJB RIEQS070 MTTR/MTBR for Equipment
MCJC RITPS070 FunctLoc: Mean Time Between Repair
MCJE MENUMCJE PMIS: Info System
MCK0 MENUMCK0 Plant Maintenance Information Syste
MCK1 SAPMMCSH Create Hierarchy
MCK2 SAPMMCSH Change hierarchy
MCK3 SAPMMCSH Display hierarchy
MCK4 SAPMMCSH Change SAP OIW Hierarchy
MCK5 SAPMMCSH Display SAP OIW Hierarchy
MCK6 SAPMMCSH Create Customer OIW Hierarchy
MCK7 SAPMMCSH Change Customer OIW Hierarchy
MCK8 SAPMMCSH Display Customer OIW Hierarchy
MCK9 SAPMMCSH Maintain Customer OIW Info Catalog
MCKA RMCROIW0 OIW Metadata
MCKB RMCSSLVS TIS selection version tree
MCKC RMCSSLVS User-spec. TIS select. version tree
MCKH RMCSSLVS Selection version tree: Sales
MCKI RMCSSLVS Selection version tree: Purchasing
MCKJ RMCSSLVS Selection version tree: Stock
MCKK RMCSSLVS Selection version tree: Production
MCKL RMCSSLVS Selection version tree: Quality
MCKM RMCSSLVS Selection version tree: Plant Maint
MCKN RMCSSLVS Selection version tree: Retail
MCKO RMCSSLVS Selection version tree: General
MCKP RMCSSLVS User-spec. selec. vers. tree: Sales
MCKQ RMCSSLVS User-spec. sel. vers. tree: Purchas
MCKR RMCSSLVS User-spec. sel. vers. tree: Stock
MCKS RMCSSLVS User-spec. sel. vers. tree: Product
MCKT RMCSSLVS User-spec. sel. vers. tree: Quality
MCKU RMCSSLVS User-spec. sel. vers. tree: PM
MCKV RMCSSLVS User-spec. sel. vers. tree: Retail
MCKW RMCSSLVS User-spec. sel. vers. tree: General
MCKY RMCSSLVS WFIS: Selection Versions (User-Spec
MCKZ RMCSSLVS WFIS: Selection Versions (General)
MCL1 RMCB2000 WMS: Stck Placemt.+Remov. Selection
MCL5 RMCB2100 WMS: Flow of Quantities Selection
MCL9 RMCB2200 WM: Material Plcmt/Removal:Selectio
MCLD RMCB2300 WM: Material Flow - Selection
MCLH RMCB2400 WM: Movement Types - Selection
MCM- SAPMMCSV WFIS: Change Selection Version
MC-M RMCV0500 SIS: Employee - Returns; Selection
MCM% SAPMMCSV RIS: Create Selection Version
MCM/ SAPMMCSV WFIS: Display Selection Version
MCM? SAPMMCSV RIS: Schedule Selection Version
MCM+ SAPMMCSV WFIS: Create Selection Version
MCM0 SAPMMCSV INVCO: Change selection version
MCM1 SAPMMCSV SIS: Create selection version
MCM10 SAPMMCSV TIS: Create selection version
MCM11 SAPMMCSV TIS: Change selection version
MCM12 SAPMMCSV TIS: Display selection version
MCM13 SAPMMCSV TIS: Selection Version: Schedule Jo
MCM2 SAPMMCSV SIS: Change selection version
MCM3 SAPMMCSV SIS: Display selection version
MCM4 SAPMMCSV SIS: Selec. version: Schedule job
MCM5 SAPMMCSV PURCHIS: Create selection version
MCM6 SAPMMCSV PURCHIS: Change selection version
MCM7 SAPMMCSV PURCHIS: Display selection version
MCM8 SAPMMCSV PURCHIS: SelectVers: Schedule job
MCM9 SAPMMCSV INVCO: Create selection version
MCMA SAPMMCSV INVCO: Display selection version
MCMB SAPMMCSV INVCO: SelecVers: Schedule job
MCMC SAPMMCSV PPIS: Create selection version
MCMD SAPMMCSV PPIS: Change selection version
MCME SAPMMCSV PPIS: Display selection version
MCMF SAPMMCSV PPIS: SelectVers: Schedule job
MCMG SAPMMCSV QMIS: Create selection version
MCMH SAPMMCSV QMIS: Change selection version
MCMI SAPMMCSV QMIS: Display selection version
MCMJ SAPMMCSV QMIS: Selection Version:Schedule Jo
MCMK SAPMMCSV PMIS: Create selection version
MCML SAPMMCSV PMIS: Change selection version
MCMM SAPMMCSV PMIS: Display selection verison
MCMN SAPMMCSV PMIS: SelectVers: Schedule job
MCMO SAPMMCSV Create selection version
MCMP SAPMMCSV Change selection version
MCMQ SAPMMCSV Display selection version
MCMR SAPMMCSV Selection Version: Create Variant
MCMS SAPMMCSV Selection Version: Change Variant
MCMT SAPMMCSV Selection Version: Display Variant
MCMV SAPMMCSV Selection version: Schedule job
MCMX SAPMMCSV RIS: Change Selection Version
MCMY SAPMMCSV RIS: Display Selection Version
MCMZ SAPMMCSV RIS: Selection Version: Schedule Jo
MCNB RMCBINIT_BW BW: Initialize Stock Balances
MCNR SAPMSNUM Number Range Maintenance: MCLIS
MCO1 CALLSTAOTB RIS: OTB - Selection
MCO2 RMCACOP8 OTB: Copy Planning Type
MCO4 CALLOTB Create OTB Planning
MCO5 CALLOTB Change OTB Planning
MCO6 CALLOTB Display OTB Planning
MCO7 CALLOTB Create OTB Planning
MCO8 CALLOTB Change OTB Planning
MCO9 CALLOTB Display OTB Planning
MCOA RMCQ1100 QMIS: Cust. analysis; Lot overview
MCOB RMCQ2400 QMIS: General Results for Customer
MCOC RMCQ1100 QMIS: Cust. Analysis Quant. Overvie
MCOD RMCQ2500 QMIS: Quantitative Results for Cust
MCOE RMCQ1100 QMIS: Customer Analysis Q Score
MCOG RMCQ1100 QMIS: Customer Analysis Lot Counter
MCOI RMCQ1100 QMIS: Customer Analysis Quantities
MCOK RMCQ1100 QMIS: Customer Analysis Expense
MCOM RMCQ1100 QMIS: Customer Analysis Level/Disp.
MCOO RMCQ1100 QMIS: Customer analysis - insp. lot
MCOP RMCQ0800 QMIS: Cust. Analysis Item Q Not.
MCOV RMCQ0500 QMIS: Cust. Anal. Overview Q Not.
MCOX RMCQ1200 QMIS: Customer Analysis Defects
MCP0 MENUMCP0 Shop Floor Information System
MCP1 RMCF0200 SFIS: Operation Analysis Selection
MCP3 RMCF0100 SFIS: Material Analysis Selection
MCP5 RMCF0300 SFIS: Material Analysis Selection
MCP6 RMCFSERI Goods rcpt analysis: repetitive mfg
MCP7 RMCF0400 SFIS: Work Center Analysis Selectio
MCP8 RMCF2500 Goods rcpt analysis: repetitive mfg
MCP9 RMCF0500 SFIS: Select Run Schedule
MCPB RMCF0200 Operation analysis: Dates
MCPD RMCF0100 Production order analysis: Dates
MCPF RMCF0300 Material analysis: Dates
MCPH RMCF0400 Work center analysis: Dates
MCPI MENUMCPI Menu: Production Info System
MCPK RMCF0200 Operation analysis: Quantities
MCPM RMCF0100 Production order anal.: Quantities
MCPO RMCF0300 Material analysis: Quantities
MCPQ RMCF0400 Work center analysis: Quantities
MCPS RMCF0200 Operation analysis: Lead time
MCPU RMCF0100 Production Order Analysis: Lead Tim
MCPW RMCF0300 Material analysis: Lead time
MCPY RMCF0400 Work center analysis: Lead time
MC-Q RMCV0500 SIS: Employee - Sales; Selection
MCQ. RMCFPK00 SFIS: Kanban analysis selection
MCQA SAPMMCS4 Call Up QM Standard Analyses
MCR: SAPMMCSC Std Analyses: User Settings; CALL
MCR1 SAPMMCS2 SFIS: Create Evaluation
MCR2 SAPMMCS2 SFIS: Change Evaluation
MCR3 SAPMMCS2 SFIS: Display Evaluation
MCR4 SAPMMCS2 SFIS: Execute Evaluation
MCR7 SAPMMCS7 SFIS: Create Evaluation Structure
MCR8 SAPMMCS7 SFIS: Change Evaluation Structure
MCR9 SAPMMCS7 SFIS: Display Evaluation Structure
MCRB RMCSGENA LIS: Generate Evaluations
MCRC RMCS802T Charact. Texts for Eval. Structures
MCRE RMCF0600 Material Usage Analysis: Selection
MCRG RMCFCUST Change Settings: PPIS
MCRH RMCFCUST Display Settings: PPIS
MCRI RMCF0700 Product Cost Analysis: Selection
MCRJ RMCF2700 Prod. Cost Analysis: Repetitive Mfg
MCRK RMCFSERI Prod. Cost Analysis: Repetitive Mfg
MCRM RMCF0800 Reporting Point Stats.: Selection
MCRO RMCF2600 Matl consumptn anal.: repetitive mf
MCRP RMCFSERI Matl consumptn anal.: repetitive mf
MCRQ SAPMMCS4 Call Standard Analyses: PP-IS
MCRU RMCF0200 PP-PI: Operation Analysis Selection
MCRV RMCF0100 PP-PI: Process Order Analysis
MCRW RMCF0400 PP-PI: Resources Selection
MCRX RMCF0600 PP-PI: Material Usage Analysis
MCRY RMCF0700 PP-PI: Product Cost Analysis
MCS/ RMCSISGN Mass Generation: Info Struct./Updat
MCS1 SAPMMCS4 Standard Analyses; General Logistic
MCS7 SAPMMCS7 SIS: Create Evaluation Structure
MCS8 SAPMMCS7 SIS: Change Evaluation Structure
MCS9 SAPMMCS7 SIS: Display Evalaution Structure
MCSA SAPMMCS2 SIS: Create Evaluation
MCSB SAPMMCS2 SIS: Change Evaluation
MCSC SAPMMCS2 SIS: Display Evaluation
MCSG SAPMMCS2 SIS: Execute Evaluation
MCSH SAPMMCS4 Call Std. Analyses of Customer Appl
MCSI SAPMMCS4 Call Standard Analyses of Sales
MCSJ SAPMMCS4 Call Standard Analyses of Purchasin
MCSK SAPMMCS4 Call Standard Analyses of Stocks
MCSL SAPMMCS4 Call Shop Floor Standard Analyses
MCSM1 SAPMMCS2 TIS: Create evaluation
MCSM2 SAPMMCS2 TIS: Change evaluation
MCSM3 SAPMMCS2 TIS: Display evaluation
MCSM4 SAPMMCS2 TIS: Execute evaluation
MCSM5 SAPMMCS7 TIS: Create evaluation structure
MCSM6 SAPMMCS7 TIS: Change evaluation structure
MCSM7 SAPMMCS7 TIS: Display evaluation structure
MCSR SAPMMCS4 Standard Analyses External Data
MCSS SAPMMCS3 Display Log: Gen. Info Structure
MCST SAPMMCS3 Display Log: Gen. Updating
MCSX SAPMMCS4 Archive Statistical Data
MCSY RMCSCORS Reset Time Stamp: LIS Generation
MCSZ SAPMMCS4 Convert LIS Statistical Data
MCT0 MENUMCT0 Initial SIS Screen
MCT1 MENUMCT1 Standard SDIS Analyses
MCT2 MENUMCT2 Initial SIS Screen
MCTA RMCV0100 SIS: Customer Analysis - Selection
MCTC RMCV0200 SIS: Material Analysis - Selection
MCTE RMCV0300 SIS: Sales Org. Analysis - Selectio
MCTG RMCV0600 SIS: Sales Office Analysis Selectio
MCTI RMCV0500 SIS: Sales Empl. Analysis Selection
MCTK RMCV0400 SIS: Shipping Pt. Analysis Selectio
MCTV01 RMCV0800 SIS: Sales Activity - Selection
MCTV02 RMCV0900 SIS: Sales Promotions - Selection
MCTV03 RMCV1000 SIS: Address List - Selection
MCTV04 RMCV1100 SIS: Address Counter - Selection
MCTV05 RMCV1200 SIS: Customer Potential Analysis
MC-U RMCV0500 SIS: Employee - Credit Memos; Selec
MCU0 MENUMCU0 Transportation Info System (TIS)
MCU1 RMCSUNIT Create LIS Unit
MCU2 RMCSUDEL Delete LIS Unit
MCU3 SAPMMCS4 Call Standard Analyses: Transportat
MCUA RMCT0100 TIS: Shpt analysis
MCUB RMCT0200 TIS: Shipment Analysis: Routes
MCUC RMCT0300 TIS: ShipmentAnaly: MeansOfTranspor
MCUD RMCT0400 TIS: Shipment Analysis: Shipping
MCUE RMCT0500 TIS: Shipment Analysis: Stages
MCUF RMCT0600 TIS: Shipment Analysis: Material
MCV0 MENUMCV0 Purchasing Information System
MCV1 RMCQ0100 QMIS: Vendor analysis - insp. lot
MCV3 RMCQ0200 QMIS: Material analysis - insp. lot
MCV5 /1SDBF12L/RV14A Call Up Price List w.Stepped Displa
MCV6 /1SDBF12L/RV14A Call Up Indiv. Customer Prices List
MCV7 /1SDBF12L/RV14A Call Up List of Price Groups
MCV8 /1SDBF12L/RV14A Call Up Material/MatPrcGroup List
MCV9 RVAUFERR Call Up List of Incomplete Document
MCVA RMCQ0100 QMIS: Vendor Analysis Lot Overview
MCVB RMCQ2200 QMIS: General Results for Vendor
MCVC RMCQ0100 QMIS: Vendor Analysis - Qty Overvie
MCVD RMCQ2300 QMIS: Quant. Results for Vendor
MCVE RMCQ0100 QMIS: Vendor Analysis Quality Score
MCVG RMCQ0100 QMIS: Vendor Analysis - Lot Numbers
MCVI RMCQ0100 QMIS: Vendor Analysis - Quantities
MCVK RMCQ0100 QMIS: Vendor Analysis - Effort
MCVM RMCQ0100 QMIS: Vendor Analyis - Level & Disp
MCVO RMCQ0100 Vendor Analysis - Lots Overview
MCVP RMCQ0700 QMIS: vendor analysis items Q notif
MCVQ MENUMCVQ Quality Management Info System QMIS
MCVR SAPMMCS3 SIS: update diagnosis - order
MCVS SAPMMCS3 TIS: Update Diagnosis: Transportatn
MCVT SAPMMCS3 SIS: update diagnosis - delivery
MCVV SAPMMCS3 SIS: update diagnosis - billing doc
MCVVK SAPMMCS3 SIS: Updating - Sales Activities
MCVW SAPMMCS3 INVCO: Update Diagnosis MatDoc
MCVX RMCQ1000 QMIS: Vendor analysis defects
MCVY SAPMMCS3 INVCO: Update Diagnosis AcctngDoc
MCVZ RMCQ0400 QMIS: Ven. Analysis- Q Not. Overvie
MCW_AA MCW_AA_CUST IMG Retail
MCW1 RMCE5000 PURCHIS: Evaluate Payment Header
MCW2 RMCE5100 PURCHIS: Evaluate Payment Item
MCW3 RMCE5200 PURCHIS: Evaluate VBD Header
MCW4 RMCE5300 PURCHIS: Evaluate VBD Item
MCW5 SAPLMCW1_WLF Payment: Simulate Updating
MCW6 RMCENEUB LIS Setup for Agency Documents
MCWIS SAPMMCS3 FK Simulation Inventory Document
MCWRP SAPMMCS3 FK Simulation Invoice Document
MCX1 SAPMMCS2 QMIS: Create Evaluation
MCX2 SAPMMCS2 QMIS: Change Evaluation
MCX3 SAPMMCS2 QMIS: Display Evaluation
MCX4 SAPMMCS2 QMIS: Execute Evaluation
MCX7 SAPMMCS7 QIS: Create Evaluation Structure
MCX8 SAPMMCS7 QIS: Change Evaluation Structure
MCX9 SAPMMCS7 QIS: display evaluation structure
MCXA RMCQ0200 QMIS: Material Analysis-Lot Overvie
MCXB RMCQ2000 QMIS: General Results for Material
MCXC RMCQ0200 QMIS: Matl Analysis - Qty Overview
MCXD RMCQ2100 QMIS: Quant. Results for Material
MCXE RMCQ0200 QMIS: Matl Analysis - Quality Score
MCXG RMCQ0200 QMIS: Matl Analysis - Lot Numbers
MCXI RMCQ0200 QMIS: Material Analysis - Quantitie
MCXK RMCQ0200 QMIS: Material Analysis - Effort
MCXM RMCQ0200 QMIS: Matl Analysis - Level & Disp.
MCXP RMCQ0600 QMIS: Matl. Analysis - Q Notif. Ite
MCXV RMCQ0300 QMIS: mat. analysis overview Q not.
MCXX RMCQ0900 QMIS: Material analysis defects
MCY1 SAPMMCY1 Create Exception EWS/LIS
MCY2 SAPMMCY1 Maintain Exception EWS/LIS
MCY3 SAPMMCY1 Display Exception (EWS/LIS)
MCY4 SAPMMCY1 Create Group Exception
MCY5 SAPMMCY1 Change Group Exception
MCY6 SAPMMCY1 Display Exception
MCY7 SAPMMCY1 Create Job For Exception
MCY8 SAPMMCY1 Change Jobs: Exceptions
MCY9 SAPMMCY1 Display Jobs: Exceptions
MCYA SAPMMCY1 Delete Jobs: Exceptions
MCYB SAPMMCY1 Plan Jobs: Exceptions
MCYG SAPMMCY1 Exception Analysis INVCO
MCYH SAPMMCY1 Exception Analysis: PURCHIS
MCYI SAPMMCY1 Exception Analysis: SIS
MCYJ SAPMMCY1 Exception Analysis: PP-IS
MCYK SAPMMCY1 Exception Analysis: PM-IS
MCYL SAPMMCY1 Exception Analysis: QM-IS
MCYM SAPMMCY1 Exception Analysis: Retail IS
MCYN SAPMMCY1 Exception Analysis: LIS-General
MCYO SAPMMCY1 Exception analysis: TIS
MCYO0 SAPMMCY1 Schedule Jobs: Exceptions: TIS
MCYO1 SAPMMCY1 Create Exception: EWS/TIS
MCYO2 SAPMMCY1 Maintain Exception: EWS/TIS
MCYO3 SAPMMCY1 Display Exception: EWS/TIS
MCYO4 SAPMMCY1 Create Exception Group: TIS
MCYO5 SAPMMCY1 Change Exception Group: TIS
MCYO6 SAPMMCY1 Display Exception: TIS
MCYO7 SAPMMCY1 Create Job for Exception: TIS
MCYO8 SAPMMCY1 Change Jobs: Exceptions: TIS
MCYO9 SAPMMCY1 Display jobs: Exceptions SIS
MCYY SAPMMCY1 WFIS: Exception Analysis
MCZ1 SAPMMCSE Create LIS Inbound Interface
MCZ2 SAPMMCSE Change LIS Inbound Interface
MCZ3 SAPMMCSE Display LIS Inbound Interface
MD00 MENUMD00 MRP : external procurement
MD01 SAPMM61X MRP Run
MD02 SAPMM61X MRP - Single-item; Multi-level -
MD03 SAPMM61X MRP-Individual Planning-Single Leve
MD04 SAPMM61R Display Stock/Requirements Situatio
MD05 SAPMM61R Individual Display Of MRP List
MD06 SAPMM61R Collective Display Of MRP List
MD07 SAPMM61R Current Material Overview
MD08 RMMDKP01 Reorg. MRP Lists
MD09 SAPMM61O Pegging
MD11 SAPMM61P Create Planned Order
MD12 SAPMM61P Change Planned Order
MD13 SAPMM61P Display Planned Order
MD14 SAPMM61P Individual Conversion of Plnned Ord
MD15 SAPMM61P Collective Conversion Of Plnd Ordrs
MD16 SAPMM61P Collective Display of Planned Order
MD17 SAPLM61Q Collective Requirements Display
MD19 SAPMM61P Firm Planned Orders
MD20 SAPMM61R Create Planning File Entry
MD21 RMDPFE00 Display Planning File Entry
MD25 SAPMM61I Create Planning Calendar
MD26 SAPMM61I Change Planning Calendar
MD27 SAPMM61I Display Planning Calendar
MD40 SAPMM61X MPS
MD41 SAPMM61X MPS - Single-item; Multi-level -
MD42 SAPMM61X MPS - Single-item; Single-level -
MD43 SAPMM61X MPS - Single-item; Interactive -
MD44 SAPMM61M MPS Evaluation
MD45 SAPMM61M MRP List Evaluation
MD46 SAPMM61M Eval. MRP lists of MRP controller
MD47 SAPMM61M Product Group Planning Evaluation
MD48 SAPMM61M Cross-Plant Evaluation
MD4C SAPMM61O Multilevel Order Report
MD50 SAPMM61X Sales order planning
MD51 SAPMM61X Individual project planning
MD61 SAPMM60X Create Planned Indep. Requirements
MD62 SAPMM60X Change Planned Indep. Requirements
MD63 SAPMM60X Display Planned Indep. Requirements
MD64 SAPMM60X Create Planned Indep.Requirements
MD65 SAPMM60X Change Standard Indep.Requirements
MD66 SAPMM60X Display Standard Indep.Requirements
MD67 RM60ROLL Staggered Split
MD70 RM60FORC Copy Total Forecast
MD71 RM60COPY "Copy Reference Changes"
MD72 RM60COMB Evaluation; Charac.Plnng Techniques
MD73 SAPMM60X Display Total Indep. Requirements
MD74 RM60RR20 Reorganization: Adapt Indep.Reqmts
MD75 RM60RR30 Reorganization: Delete Indep.Reqmts
MD76 RM60RR40 Reorg: Delete Indep.Reqmts History
MD79 SAPMM60M "PP Demand Mngmt - XXL List Viewer"
MD81 SAPMV45A Create Customer Indep. Requirements
MD82 SAPMV45A Change customer indep. requirement
MD83 SAPMV45A Display Customer Indep. Requirement
MD85 SAPMV75A List Customer Indep. Requirements
MD90 SAPMSNUM Maintain Number Range for MRP
MD91 SAPMSNUM Maintain No. Range for Planned Orde
MD92 SAPMSNUM Maint.No.Range for Reserv/Dep.Reqmt
MD93 SAPMSNUM Maintain Number Range: MDSM
MD94 SAPMSNUM Number range maint.: Total reqs
MDAB RMMDBTCH Planning File - Set Up BATCH
MDAC SAPMM61P Execute Action for Planned Order
MDBA MDBAPI01 BAPI planned order processing
MDBS RMMDBTCH MPS - total planning run
MDBT RMMDBTCH MRP Run In Batch
MDC7 SAPMM61R Start MD07 by using report
MDL1 SAPLMD07 Create Production Lot
MDL2 SAPLMD07 Change Production Lot
MDL3 SAPLMD07 Display Production Lot
MDLD RMDLDR00 Print MRP List
MDLP MENUMDLP MPS
MDM1 RMDMAIL1 Mail To Vendor
MDM2 RMDMAIL2 Mail to Vendor
MDM3 RMDMAIL3 Mail to Customer
MDM4 RMDMAIL4 Mail to MRP Controller
MDM5 RMDMAIL5 Workflow: Mail to MRP Controller
MDP0 MENUMDP0 Independent Requirements
MDP1 SAPLCUTU Create combination structure
MDP2 SAPLCUTU Change combination structure
MDP3 SAPLCUTU Display combination structure
MDP4 SAPLCUD2 Maintain combinations
MDP6 SAPLM60K Modeling
MDPH SAPMM60X Planning Profile
MDPP MENUMDPP Demand Management
MDPV SAPLM60K Planning variant: Initial screen
MDRE RMMDBTCH Checking Plnng File In BCKGRND Mode
MDRP MENUMDRP Distribution Resource Planning
MDSA SAPMM61S Display Serial Numbers
MDSP SAPMM61S Change BOM Explosion Numbers
MDUM RMMDBTCH Convert Planned Orders into PReqs
MDUP SAPMM61U Maintain Project New Key Assignment
MDUS SAPMM61U Assign New Key to WBS Elements
MDVP RLD05000 Collective Availability Check PAUF
MDW1 SAPMM61K Access MRP control program
ME00 MENUME00
ME01 SAPLMEOR Maintain Source List
ME03 SAPLMEOR Display Source List
ME04 RM06WCD1 Changes to Source List
ME05 RM06W003 Generate Source List
ME06 RM06W004 Analyze Source List
ME07 RM06WRE0 Reorganize Source List
ME08 RBDSESRC Send Source List
ME0M RM06W001 Source List for Material
ME11 SAPMM06I Create Purchasing Info Record
ME12 SAPMM06I Change Purchasing Info Record
ME13 SAPMM06I Display Purchasing Info Record
ME14 RM06ICD1 Changes to Purchasing Info Record
ME15 SAPMM06I Flag Purch. Info Rec. for Deletion
ME16 RM06ILV0 Purchasing Info Recs. for Deletion
ME18 RBDSEINF Send Purchasing Info Record
ME1A RM06IR30 Archived Purchasing Info Records
ME1B RMMEBTCH Redetermine Info Record Price
ME1E RM06IAP0 Quotation Price History
ME1L RM06IL00 Info Records Per Vendor
ME1M RM06IM00 Info Records per Material
ME1P RM06IBP0 Purchase Order Price History
ME1W RM06IW00 Info Records Per Material Group
ME1X RM06EVBL Buyer's Negotiation Sheet for Vendo
ME1Y RM06EVBM Buyer's Negotiat. Sheet for Materia
ME21 SAPMM06E Create Purchase Order
ME21N RM_MEPO_GUI Create Purchase Order
ME22 SAPMM06E Change Purchase Order
ME22N RM_MEPO_GUI Change Purchase Order
ME23 SAPMM06E Display Purchase Order
ME23N RM_MEPO_GUI Display Purchase Order
ME24 SAPMM06E Maintain Purchase Order Supplement
ME25 SAPMM06B Create PO with Source Determination
ME26 SAPMM06E Display PO Supplement (IR)
ME27 SAPMM06E Create Stock Transport Order
ME28 RM06EF00 Release Purchase Order
ME29N RM_MEPO_GUI Release purchase order
ME2A RM06ENBE Monitor Confirmations
ME2B RM06EB00 POs by Requirement Tracking Number
ME2C RM06EC00 Purchase Orders by Material Group
ME2J RM06EKPS Purchase Orders for Project
ME2K RM06EK00 Purch. Orders by Account Assignment
ME2L RM06EL00 Purchase Orders by Vendor
ME2M RM06EM00 Purchase Orders by Material
ME2N RM06EN00 Purchase Orders by PO Number
ME2O RM06ELLB SC Stock Monitoring (Vendor)
ME2S RMSRVPO1 Services per Purchase Order
ME2V RM06EWE0 Goods Receipt Forecast
ME2W RM06EW00 Purchase Orders for Supplying Plant
ME308 RBDSECON Send Contracts with Conditions
ME31 SAPMM06E Create Outline Agreement
ME31K SAPMM06E Create Contract
ME31L SAPMM06E Create Scheduling Agreement
ME32 SAPMM06E Change Outline Agreement
ME32K SAPMM06E Change Contract
ME32L SAPMM06E Change Scheduling Agreement
ME33 SAPMM06E Display Outline Agreement
ME33K SAPMM06E Display Contract
ME33L SAPMM06E Display Scheduling Agreement
ME34 SAPMM06E Maintain Outl. Agreement Supplement
ME34K SAPMM06E Maintain Contract Supplement
ME34L SAPMM06E Maintain Sched. Agreement Supplemen
ME35 RM06EF00 Release Outline Agreement
ME35K RM06EF00 Release Contract
ME35L RM06EF00 Release Scheduling Agreement
ME36 SAPMM06E Display Agreement Supplement (IR)
ME37 SAPMM06E Create Transport Scheduling Agmt.
ME38 SAPMM06E Maintain Sched. Agreement Schedule
ME39 SAPMM06E Display Sched. Agmt. Schedule (TEST
ME3A RBDSERED Transm. Release Documentation Recor
ME3B RM06EB00 Outl. Agreements per Requirement No
ME3C RM06EC00 Outline Agreements by Material Grou
ME3J RM06EKPS Outline Agreements per Project
ME3K RM06EK00 Outl. Agreements by Acct. Assignmen
ME3L RM06EL00 Outline Agreements per Vendor
ME3M RM06EM00 Outline Agreements by Material
ME3N RM06EN00 Outline Agreements by Agreement No.
ME3P RMMEBTCH Recalculate Contract Price
ME3R RMMEBTCH Recalculate Sched. Agreement Price
ME3S RMSRVR20 Service List for Contract
ME41 SAPMM06E Create Request For Quotation
ME42 SAPMM06E Change Request For Quotation
ME43 SAPMM06E Display Request For Quotation
ME44 SAPMM06E Maintain RFQ Supplement
ME45 RM06EF00 Release RFQ
ME47 SAPMM06E Create Quotation
ME48 SAPMM06E Display Quotation
ME49 RM06EPS0 Price Comparison List
ME4B RM06EB00 RFQs by Requirement Tracking Number
ME4C RM06EC00 RFQs by Material Group
ME4L RM06EL00 RFQs by Vendor
ME4M RM06EM00 RFQs by Material
ME4N RM06EN00 RFQs by RFQ Number
ME4S RM06ES00 RFQs by Collective Number
ME51 SAPMM06B Create Purchase Requisition
ME51N RM_MEREQ_GUI Create Purchase Requisition
ME52 SAPMM06B Change Purchase Requisition
ME52N RM_MEREQ_GUI Change Purchase Requisition
ME52NB RM_MEREQ_GUI Buyer Approval: Purchase Requisitio
ME53 SAPMM06B Display Purchase Requisition
ME53N RM_MEREQ_GUI Display Purchase Requisition
ME54 SAPMM06B Release Purchase Requisition
ME54N RM_MEREQ_GUI Release Purchase Requisition
ME55 RM06BF00 Collective Release of Purchase Reqs
ME56 RM06BZ00 Assign Source to Purch. Requisition
ME57 RM06BZ00 Assign and Process Requisitions
ME58 RM06BB00 Ordering: Assigned Requisitions
ME59 RM06BB10 Automatic Generation of POs
ME59N RM06BB30 Automatic generation of POs
ME5A RM06BA00 Purchase Requisitions: List Display
ME5F RM06BF00 Release Reminder: Purch. Requisitio
ME5J RM06BKPS Purchase Requisitions for Project
ME5K RM06BK00 Requisitions by Account Assignment
ME5R RM06BR30 Archived Purchase Requisitions
ME5W RM06BW00 Resubmission of Purch. Requisitions
ME60 MMTEST Screenpainter Test
ME61 SAPMM06L Maintain Vendor Evaluation
ME62 SAPMM06L Display Vendor Evaluation
ME63 RM06LAUB Evaluation of Automatic Subcriteria
ME64 RM06LSIM Evaluation Comparison
ME65 RM06LBEU Evaluation Lists
ME6A RM06LA00 Changes to Vendor Evaluation
ME6B RM06LB00 Display Vendor Evaln. for Material
ME6C RM06LC00 Vendors Without Evaluation
ME6D RM06LD00 Vendors Not Evaluated Since...
ME6E RM06LE00 Evaluation Records Without Weightin
ME6F RM06LF00 Print
ME6G RMMEBTCH Vendor Evaluation in the Background
ME6H RMCE0130 Standard Analysis: Vendor Evaluatio
ME6Z SAPMSM29 Transport Vendor Evaluation Tables
ME80 SAPMM06R Purchasing Reporting
ME80A SAPMM06R Purchasing Reporting: RFQs
ME80AN RM06EAAW General Analyses (A)
ME80F SAPMM06R Purchasing Reporting: POs
ME80FN RM06EAAW General Analyses (F)
ME80R SAPMM06R Purchasing Reporting: Outline Agmts
ME80RN RM06EAAW General Analyses (L;K)
ME81 RM06ENHI Analysis of Order Values
ME81N RM06EBWA Analysis of Order Values
ME82 RM06ER30 Archived Purchasing Documents
ME84 RM06EFLB Generation of Sched. Agmt. Releases
ME84A SAPLEINL Individual Display of SA Release
ME85 RM06NEUN Renumber Schedule Lines
ME86 RM06REOR Aggregate Schedule Lines
ME87 RM06EKBE Aggregate PO History
ME88 RM06CUMF Set Agr. Cum. Qty./Reconcil. Date
ME91 RM06ENMA Purchasing Docs.: Urging/Reminding
ME91A RM06ENMA Urge Submission of Quotations
ME91E RM06ENMA Sch. Agmt. Schedules: Urging/Remind
ME91F RM06ENMA Purchase Orders: Urging/Reminders
ME92 RM06ENAB Monitor Order Acknowledgment
ME92F RM06ENAB Monitor Order Acknowledgment
ME92K RM06ENAB Monitor Order Acknowledgment
ME92L RM06ENAB Monitor Order Acknowledgment
ME99 MM70AEFA Messages from Purchase Orders
ME9A RM06ENDR_ALV Message Output: RFQs
ME9E RM06ENDR_ALV Message Output: Sch. Agmt. Schedule
ME9F RM06ENDR_ALV Message Output: Purchase Orders
ME9K RM06ENDR_ALV Message Output: Contracts
ME9L RM06ENDR_ALV Message Output: Sched. Agreements
MEB0 RWMBON15 Reversal of Settlement Runs
MEB1 SAPMV13A Create Reb. Arrangs. (Subseq. Sett.
MEB2 SAPMV13A Change Reb. Arrangs. (Subseq. Sett.
MEB3 SAPMV13A Displ. Reb. Arrangs. (Subseq. Sett.
MEB4 RWMBON01 Settlement re Vendor Rebate Arrs.
MEB5 RWMBON02 List of Vendor Rebate Arrangements
MEB6 RWMBON03 Busn. Vol. Data; Vendor Rebate Arrs
MEB7 RWMBON05 Extend Vendor Rebate Arrangements
MEB8 RWMBON04 Det. Statement; Vendor Rebate Arrs.
MEB9 RWMBON06 Stat. Statement; Vendor Rebate Arrs
MEBA RWMBON08 Comp. Suppl. BV; Vendor Rebate Arr.
MEBB RWMBON10 Check Open Docs.; Vendor Reb. Arrs.
MEBC RWMBON20 Check Customizing: Subsequent Sett.
MEBE RWMBON11 Workflow Sett. re Vendor Reb. Arrs.
MEBF RWMBONF0 Updating of External Busn. Volumes
MEBG RWMBONE1 Chg. Curr. (Euro); Vend. Reb. Arrs.
MEBH RWMBONE2 Generate Work Items (Man. Extension
MEBI RWBNAAWN Message; Subs.Settlem. - Settlem.Ru
MEBJ RWMBON07 Recompile Income; Vendor Reb. Arrs.
MEBK RWBNAAWS Message.; Subs. Settlem.- Arrangmen
MEBM RWMBON14 List of settlement runs for arrngmt
MEBR RV130007 Archive Rebate Arrangements
MEBS RWMBON13 Stmnt. Sett. Docs.; Vend. Reb. Arrs
MEBT RWMBONF1 Test Data: External Business Volume
MEBV SAPMV13A Extend Rebate Arrangements (Dialog)
MEDL RM11KS00 Price Change: Contract
MEI1 RMEBEIN1 Automatic Purchasing Document Chang
MEI2 RMEBEIN2 Automatic Document Change
MEI3 RMEBEIN3 Recompilation of Document Index
MEI4 RMEBEIN4 Compile Worklist for Document Index
MEI5 RMEBEIN5 Delete Worklist for Document Index
MEI6 RMEBEIN6 Delete purchasing document index
MEI7 RMEBEIN7 Change sales prices in purch. order
MEI8 RMEBEIZ3 Recomp. doc. index settlement req.
MEI9 RMEBEIL3 Recomp. doc. index vendor bill. doc
MEIA RMEBEIK3 New Structure Doc.Ind. Cust. Sett.
MEIS RMIMST00 Data Selection: Arrivals
MEK1 SAPMV13A Create Conditions (Purchasing)
MEK2 SAPMV13A Change Conditions (Purchasing)
MEK3 SAPMV13A Display Conditions (Purchasing)
MEK31 SAPMV13A Condition Maintenance: Change
MEK4 SAPMV13A Create Conditions (Purchasing)
MEKA RM06K000 Conditions: General Overview
MEKB RM06K020 Conditions by Contract
MEKC RM06K021 Conditions by Info Record
MEKD RM06K022 Conditions for Material Group
MEKE RM06K023 Conditions for Vendor
MEKF RM06K024 Conditions for Material Type
MEKG RM06K025 Conditions for Condition Group
MEKH RM06K026 Market Price
MEKI RM06K027 Conditions for Incoterms
MEKJ RM06K028 Conditions for Invoicing Party
MEKK RM06K029 Conditions for Vendor Sub-Range
MEKL RM06K052 Price Change: Scheduling Agreements
MEKLE RM06K082 Currency Change: Sched. Agreements
MEKP RM06K050 Price Change: Info Records
MEKPE RM06K080 Currency Change: Info Records
MEKR RM06K051 Price Change: Contracts
MEKRE RM06K081 Currency Change: Contracts
MEKX SAPMSM29 Transport Condition Types Purchasin
MEKY SAPMSM29 Trnsp. Calc. Schema: Mkt. Pr. (Pur.
MEKZ SAPMSM29 Trnsp. Calculation Schemas (Purch.)
MEL0 MENUMEL0 Service Entry Sheet
MELB RM06XB00 Purch. Transactions by Tracking No.
MEPA RMEEINJ1 Order Price Simulation/Price Info
MEPB RMEEINJ2 Price Info/Vendor Negotiations
MEPO RM_MEPO_GUI Purchase Order
MEQ1 SAPDM06Q Maintain Quota Arrangement
MEQ3 SAPDM06Q Display Quota Arrangement
MEQ4 RM06QCD1 Changes to Quota Arrangement
MEQ6 RM06Q004 Analyze Quota Arrangement
MEQ7 RM06QRE0 Reorganize Quota Arrangement
MEQ8 RM06Q006 Monitor Quota Arrangements
MEQB RMMEBTCH Revise Quota Arrangement
MEQM RM06Q001 Quota Arrangement for Material
MER4 RWMBON31 Settlement re Customer Rebate Arrs.
MER5 RWMBON32 List of Customer Rebate Arrangement
MER6 RWMBON33 Busn. Vols.; Cust. Reb. Arrangement
MER7 RWMBON35 Extension of Cust. Reb. Arrangement
MER8 RWMBON34 Det. Statement: Cust. Rebate Arrs.
MER9 RWMBON36 Statement: Customer Reb. Arr. Stats
MERA RWMBON38 Comp. Suppl. BV; Cust. Rebate Arrs.
MERB RWMBON40 Check re Open Docs. Cust. Reb. Arr.
MERE RWMBON41 Workflow: Sett. Cust. Rebate Arrs.
MERF RWMBONF2 Updating of External Busn. Volumes
MERG RWMBONE3 Change Curr. (Euro) Cust. Reb. Arrs
MERH RWMBONE4 Generate Work Items (Man. Extension
MERJ RWMBON37 Recomp. of Income; Cust. Reb. Arrs.
MERS RWMBON43 Stmnt. Sett. Docs. Cust. Reb. Arrs.
MEU2 SAPLWN50 Perform Busn. Volume Comp.: Rebate
MEU3 SAPLWN50 Display Busn. Volume Comp.: Rebate
MEU4 SAPMNB01 Display Busn. Volume Comp.: Rebate
MEU5 SAPMNB01 Display Busn. Volume Comp.: Rebate
MEW0 SAPMMWE0 Procurement Transaction
MEW1 SAPMMWE1 Create Requirement Request
MEW10 SAPLMEW5 Service Entry in Web
MEW2 SAPMMWE1 Status Display: Requirement Request
MEW3 SAPMMWE2 Collective Release of Purchase Reqs
MEW5 SAPMMWE3 Collective Release of Purchase Orde
MEW6 SAPMMWE6 Assign Purchase Orders WEB
MEW7 SAPLMEW4 Release of Service Entry Sheets
MEW8 SAPLMEW4 Release of Service Entry Sheet
MEW9 SAPMMEW9 mew9
MEWP SAPMMEWP Web based PO
MEWS SAPLMEW5 Service Entry (Component)
MF00 MENUMF00 Run Schedules
MF02 SAPMM61G Change Run Schedule Header
MF03 SAPMM61G Display Run Schedule Header
MF12 RMSERI12_ALV Display Document Log (With ALV)
MF20 SAPLBARM REM Cost Controlling
MF22 RMSERI01 Versions: Overview
MF23 RMSERI05 Linking Versions Graphically
MF26 RMSERI15_ALV Display Reporting Point Quantity
MF27 RMSERI20 Update Stats for Planned Quantities
MF30 RMSERI40 Create PrelimCostEst - ProdCostColl
MF41 SAPLBARM Reverse Backflush (With ALV)
MF42 SAPLBARM Collective Backflush
MF42N SAPLBARM New Collective Entry
MF45 SAPLBARM Reprocessing Components: Rep.Manuf.
MF46 SAPLBARM Collective Reprocessing; Backflush
MF47 RMSERI11 Open Reprocessing Records / Pr.Line
MF4R SAPLBARM Resetting Reporting Points
MF50 SAPMM61R Planning Table - Change
MF51 RMSERIDR Print Production Quantities
MF52 SAPMM61R Planning Table - Display
MF53 RMSERIMA Maintaining Variants-Production Lis
MF57 SAPMM61R Planning Table - By MRP Lists
MF60 RMPU_SEL_SCREEN Pull List
MF63 RMPU_SEL_SCREEN Staging Situation
MF65 RMPU_PICK_LIST_ Stock Transfer for Reservation
MF68 RMPU_DISPLAY_LO Log for Pull List
MF70 RMSERI70 Aggregate Collective Backflush
MFBF SAPLBARM Backflushing In Repetitive Mfg
MFHU SAPLVHURM Backflushing In Repetitive Mfg
MFI2 SAPLKAZB Actual Overhead: Run Schedule Heade
MFN1 SAPLKAZB Actual Reval.: PrCstCol. Ind.Pro
MFN2 SAPLKAZB Actual Reval.: PrCstCol. Col.Pro
MFPR RMSERIPR Process Inspection Lot for Versions
MFS0 SAPMM61R LFP: Change Master Plan
MGW0 SAPLMGW3 Create Components for Set Material
MGW1 SAPLMGW3 Display Components for Set Material
MGW2 SAPLMGW3 Create Components for Display Matl
MGW3 SAPLMGW3 Display Components for Display Matl
MGW4 SAPLMGW3 Create Components for Prepack Matl
MGW5 SAPLMGW3 Display Components for Prepack Matl
MGW6 SAPLMGW3 Create Components for Full Product
MGW7 SAPLMGW3 Display Components for Full Product
MGW8 SAPLMGW3 Change Components for Set Material
MGW9 SAPLMGW3 Change Components for Display Matl
MGWA SAPLMGW3 Change Components for Prepack
MGWB SAPLMGW3 Change Components for Full Product
MI00 MENUMI00 Physical Inventory
MI01 SAPMM07I Create Physical Inventory Document
MI02 SAPMM07I Change Physical Inventory Document
MI03 SAPMM07I Display Physical Inventory Document
MI04 SAPMM07I Enter Inventory Count with Document
MI05 SAPMM07I Change Inventory Count
MI06 SAPMM07I Display Inventory Count
MI07 SAPMM07I Process List of Differences
MI08 SAPMM07I Create List of Differences with Doc
MI09 SAPMM07I Enter Inventory Count w/o Document
MI10 SAPMM07I Create List of Differences w/o Doc.
MI11 SAPMM07I Recount Physical Inventory Document
MI12 RM07ICDD Display changes
MI20 RM07IDIF Print List of Differences
MI21 RM07IDRU Print physical inventory document
MI22 RM07IMAT Display Phys. Inv. Docs. f. Materia
MI23 RM07IINV Disp. Phys. Inv. Data for Material
MI24 RM07IDIF Physical Inventory List
MI31 RM07II31 Batch Input: Create Phys. Inv. Doc.
MI32 RM07II32 Batch Input: Block Material
MI33 RM07II33 Batch Input: Freeze Book Inv.Balanc
MI34 RM07II34 Batch Input: Enter Count
MI35 RM07II35 Batch Input: Post Zero Stock Balanc
MI37 RM07II37 Batch Input: Post Differences
MI38 RM07II38 Batch Input: Count and Differences
MI39 RM07II39 Batch Input: Document and Count
MI40 RM07II40 Batch Input: Doc.; Count and Diff.
MI9A RM07IAAU Analyze archived phy. inv. docs
MIBC RMCBIN00 ABC Analysis for Cycle Counting
MICN RM07ICN1 Btch Inpt:Ph.Inv.Docs.for Cycle Ctn
MIDO RM07IDOC Physical Inventory Overview
MIE1 RM07IE31 Batch Input: Phys.Inv.Doc. Sales Or
MIGO SAPLMIGO Goods movement
MIGR1 RSIWB090 KW: Conversion of enh./rel. (global
MIGR2 RSIWB096 KW: Conver. of Enh/Rel/Origin (sel.
MIK1 RM07IK31 Batch Input: Ph.Inv.Doc.Vendor Cons
MILES RSAL_MONITOR_FR Infrastructure Navigator
MIM1 RM07IM31 Batch Input: Create Ph.Inv.Docs RTP
MIMD RM07IMDE Tansfer PDC Physical Inventory Data
MIO1 RM07IO31 Batch Input: Ph.Inv.Doc.:Stck w.Sub
MIQ1 RM07IQ31 Batch Input: PhInvDoc. Project Stoc
MIR4 SAPLMR1M Call MIRO - Change Status
MIR6 SAPMM08N Invoice Overview
MIR7 SAPLMR1M Park Invoice
MIRA SAPLMR1M Fast Invoice Entry
MIRCMR VHUMI_RECONCILI Material Reconciliation
MIRO SAPLMR1M Enter Invoice
MIS1 SAPMM07S Create Inventory Sampling - R/3
MIS2 SAPMM07S Change Inventory Sampling
MIS3 SAPMM07S Display Inventory Sampling
MIS4 SAPMM07S Create Inventory Sampling - R/2
MIS5 SAPMM07S Create Inventory Sampling - Other
MITT SAPMMITT Test Tool Administration
MIV1 RM07IV31 Batch I.:PhInDoc f.Ret.Pack.at Cust
MIW1 RM07IW31 Batch I.;PhInDoc f. Consigt at Cust
MK01 SAPMF02K Create vendor (Purchasing)
MK02 SAPMF02K Change vendor (Purchasing)
MK03 SAPMF02K Display vendor (Purchasing)
MK04 SAPMF01A Change Vendor (Purchasing)
MK05 SAPMF02K Block vendor (Purchasing)
MK06 SAPMF02K Mark vendor for deletion (purch.)
MK12 SAPMF02K Change vendor (Purchasing); planned
MK14 SAPMF01A Planned vendor change (Purchasing)
MK18 SAPMF02K Activate planned vendor changes (Pu
MK19 SAPMF02K Display vendor (purchasing); future
MKH1 RMLFMH00 Maintain vendor hierarchy
MKH2 RMLFMH00 Display vendor hierarchy
MKH3 RMCHACTK Activate vendor master (online)
MKH4 RMCHACTB Activate vendors (batch input)
MKVG RM06IA00 Settlement and Condition Groups
MKVZ RMKKVZ00 List of Vendors: Purchasing
MKVZE RM06KLFM Currency Change: Vendor Master Rec.
ML01 SAPLMLST Create Standard Service Catalog
ML02 SAPLMLST Maintain Standard Service Catalog
ML03 SAPLMLST Display Standard Service Catalog
ML05 RM11MS00 Purchasing Object for Service
ML10 SAPLMLSM Create Model Service Specifications
ML11 SAPLMLSM Change Model Service Specifications
ML12 SAPLMLSM Display Model Service Specification
ML15 RMSRVR01 List of Model Service Specification
ML20 SAPMV13A Create Conditions
ML30 SAPMV13A Create Vendor Conditions
ML31 SAPMV13A Change Vendor Conditions
ML32 SAPMV13A Display Vendor Conditions
ML36 SAPMV13A Create Vendor Conditions
ML42 SAPMV13A Create Service Conditions
ML48 SAPMV13A Create Conditions
ML49 SAPMV13A Change Conditions
ML50 SAPMV13A Display Conditions
ML60CK RM06BCUS Release Procedure Checks
ML81 RM11RL00 Maintain Service Entry Sheet
ML81N SAPLMLSR Service Entry Sheet
ML82 RM11RL00 Display Service Entry Sheet
ML83 RM11RNDR Message Processing: Service Entry
ML84 RMSRVF11 List of Service Entry Sheets
ML85 RMSRVF00 Collective Release of Entry Sheets
ML86 RM11RL01 Import Service Data
ML87 RM11RL02 Export Service Data
ML92 RM11MS00 Entry Sheets for Service
ML93 RM11MS00 Purchasing Object for Service
ML95 RM11MS00 List Display: Contracts for Service
ML96 RM11MS00 Purchase Requisitions for Service
MLRP RMFPLA01 Periodic Invoicing Plans
MLS5 RMSTLV01 Import Standard Service Type
MLS6 RM11STLV Report for Standard Service Catalog
MLV1 SAPMV13A Conditions: Services
MLV2 SAPMV13A Create Total Price (PRS)
MLV5 RM06KSRV Change Currency (Contracts)
MLV6 SAPMV13A Create Other
MM00 MENUMM00
MM01 SAPMMG01 Create Material &
MM02 SAPMMG01 Change Material &
MM03 SAPMMG01 Display Material &
MM04 SAPMM03A Display Material Change Documents
MM06 SAPMM03G Flag Material for Deletion
MM11 SAPMMG01 Schedule Creation of Material &
MM12 SAPMMG01 Schedule Changing of Material &
MM13 MMCHACTV Activate Planned Changes
MM14 SAPMM03A Display Planned Changes
MM15 SAPMM03A Display Changes (Migration)
MM16 SAPMM03G Schedule Material for Deletion
MM18 SAPMM03M Activate Planned Changes
MM19 SAPMMG01 Display Material & at Key Date
MM41 SAPMMG02 Create Material &
MM42 SAPMMG02 Change Material &
MM43 SAPMMG02 Display Material &
MM44 RMMMCDOC Display Change Documents
MM50 SAPMMGMP List Extendable Materials
MM60 RMMVRZ00 Materials List
MM72 MMREO111 Display Archive of Materials
MM75 MMREO211 Display Archive of Special Stocks
MM90 RMVAPLSH Analyze ALE Appl. Log for MatMaster
MM91 RMVAPLDE Delete ALE Appl. Log for Matl Maste
MMAM SAPMM03Z Change Material Type
MMB1 SAPMMG01 Create Semifinished Product &
MMBE RMMMBEST Stock Overview
MMD1 SAPMM03D Create MRP Profile
MMD2 SAPMM03D Change MRP Profile
MMD3 SAPMM03D Display MRP Profile
MMD6 SAPMM03D Delete MRP Profile
MMD7 RMMMDP01 Display MRP Profile Usage
MMDE RMMMDE00 Delete All Materials
MMF1 SAPMMG01 Create Finished Product &
MMG1 SAPMMG01 Create Returnable Packaging &
MMH1 SAPMMG01 Create Trading Goods &
MMI1 SAPMMG01 Create Operating Supplies &
MMK1 SAPMMG01 Create Configurable Material &
MML1 SAPMMG01 Create Empties &
MMM1 SAPMV13B Create Message: Material Master
MMN1 SAPMMG01 Create Non-Stock Material &
MMNR SAPMSNUM Define Material Master Number Range
MMP1 SAPMMG01 Create Maintenance Assembly &
MMPI RMMMINIT Initialize Period
MMPV RMMMPERI Close Periods
MMR1 SAPMMG01 Create Raw Material &
MMRV SAPMM03Y Allow Posting to Previous Period
MMS1 SAPMMG01 Create Service &
MMSC SAPMM03M Enter Storage Locations Collectivel
MMU1 SAPMMG01 Create Non-Valuated Material &
MMV1 SAPMMG01 Create Packaging &
MMVD SAPMM03M Change Decentr. for Decentr.Shippin
MMVH SAPMM03M Create Centrally: Decentral.Shippin
MMVV SAPMM03M Change Centr. for Decentr. Shipping
MMW1 SAPMMG01 Create Competitor Product &
MMZ1 SAPMM03M Create Material; General (Old MM01)
MMZ2 SAPMM03M Change Material (Old MM02)
MMZ3 SAPMM03M Display Material (Old MM03)
MN01 SAPMV13B Create Message: RFQ
MN02 SAPMV13B Change Message: RFQ
MN03 SAPMV13B Display Message: RFQ
MN04 SAPMV13B Create Message: PO
MN05 SAPMV13B Change Message: PO
MN06 SAPMV13B Display Message: PO
MN07 SAPMV13B Create Message: Outline Agreement
MN08 SAPMV13B Change Message: Outline Agreement
MN09 SAPMV13B Display Message: Outline Agreement
MN10 SAPMV13B Create Message: Schd. Agmt. Schedul
MN11 SAPMV13B Change Message: Schd. Agmt. Schedul
MN12 SAPMV13B Displ. Message: Schd. Agmt. Schedul
MN13 SAPMV13B Create Message: Service Entry Sheet
MN14 SAPMV13B Change Message: Service Entry Sheet
MN15 SAPMV13B Display Message: Service Entry Shee
MN21 SAPMV13B Create Condition: Inventory Mgmt
MN22 SAPMV13B Change Condition: Inventory Mgmt
MN23 SAPMV13B Display Condition: Inventory Mgmt
MN24 SAPMV13B Create Message: Shipping Notif.
MN25 SAPMV13B Change Message: Shipping Notif.
MN26 SAPMV13B Display Message: Shipping Notif.
MN27 SAPMV13B Create message: rough goods receipt
MN28 SAPMV13B Change message: rough goods receipt
MN29 SAPMV13B Display message: rough goods receip
MNKR SAPMSNUM Number range maintenance: W_EREIGNI
MOKA RVEXMOKA CAP: Calculation Restitution
MOKS RVEXRCRS CAP: Calculation Simulation
MP00 MENULPRO Material Forecast Menu
MP01 SAPLMBAM Maintain AMPL Records
MP02 SAPLMBAM Display AMPL Records
MP11 SAPMV13B Create message for direct productio
MP12 SAPMV13B Change Message for direct productio
MP13 SAPMV13B Display message - direct production
MP30 SAPMM61W Execute Material Forecast
MP31 SAPMM61W Change Material Forecast
MP32 SAPMM61W Display Material Forecast
MP33 SAPMM61W Reprocess material forecast
MP38 RMPROG01 Total Forecast Run
MP39 SAPMM61W Print
MP80 SAPMMPRP Create Forecast Profile
MP81 SAPMMPRP Change Forecast Profile
MP82 SAPMMPRP Delete Forecast Profile
MP83 SAPMMPRP Display Forecast Profile
MP90 SAPMSNUM Maintain No. Range: Forecast Param.
MP91 SAPMSNUM Maintain No. Range: Forecast Values
MPBT RMMDBTCH Total Forecast In BATCH Mode
MPDR RMMDBTCH Print in BATCH Mode
MPE1 MMPERS01 Create buyer
MPE2 MMPERS01 Change buyer
MPE3 MMPERS01 Display buyer
MPLT SAPLMPL05 Test Appl. for Interface to iPPE WB
MPR1 RMPR1001 Forecast Adopted from External Data
MPR2 RMPR2001 Deletion of Forecast Data
MR00 MENUMR00 Invoice Verification
MR01 SAPMM08R Process Incoming Invoice
MR02 SAPMM08A Process Blocked Invoices
MR03 SAPMM08R Display Inv. Verification Document
MR08 SAPMM08S Cancel Invoice Document
MR11 SAPRCKM_MR11 GR/IR account maintenance
MR21 SAPRCKM_MR21 Price Change
MR22 SAPRCKM_MR22 Material Debit/Credit
MR32 SAPMM08Y Change Material Layer (LIFO)
MR33 SAPMM08Y Display Material Layer (LIFO)
MR34 SAPMM08Y Change FIFO Data
MR35 SAPMM08Y Display FIFO Data
MR39 RMLIFO39 Display Documents (LIFO)
MR41 SAPMM08R Park Invoice
MR42 SAPMM08R Change Parked Invoice
MR43 SAPMM08R Display Parked Invoice
MR44 SAPMM08R Post Parked Document
MR51 RM08MMAT Material Line Items
MR8M SAPLMR1M Cancel Invoice Document
MR90 MM70AMRA Messages for Invoice Documents
MR91 MM70AMRB Messages for Invoice Documents
MRA3 RM08RAAU Display Archived Invoice Documents
MRBE MENUMRBE Valuation
MRBP RMBABG00 Invoice Verification in Background
MRBR RM08RELEASE Release Blocked Invoices
MRCHVW VMIRC_MRCHVW Batch mgmt with reconciliation
MRF1 RMFIFO00 Execute FIFO Valuation
MRF2 RMFIFO39 Diplay Documents (FIFO)
MRF3 RMFIFO32 FIFO Valuation: Create Doc. Extract
MRF4 RMFIFO20 FIFO: Select Materials
MRF5 RMFIFO50 FIFO: Delete Valuation Data
MRHG SAPMM08R Enter Credit Memo
MRHR SAPMM08R Enter Invoice
MRIS RMMR1MIS Settle Invoicing Plan
MRKO RMVKON00 Settle Consignment/Pipeline Liabs.
MRL1 RMLIFO00 Perform LIFO Valuation: Single Matl
MRL2 RMLIFO02 Perform LIFO Valuation: Pools
MRL3 RMLIFO06 LIFO Lowest Value Comparison
MRL4 RMLIFO10 Display LIFO Valuation: Single Matl
MRL5 RMLIFO12 Display LIFO Valuation: Pools
MRL6 RMLIFO20_M Select Materials
MRL7 RMLIFO22 Display Pool Formation
MRL8 RMLIFO30 Create Base Layer
MRL9 RMLIFO32 LIFO Valuation: Create Doc. Extract
MRLA RMLIFO21 Check Pool Formation
MRLB RMLIFO50 Delete Layer
MRLC RMLIFO34 Transfer Third-Party Data
MRLD RMLIFO36 Transfer Valuation Prices
MRLE RMLIFO40 Change Group Structure
MRLF RMLIFO38 Create Version as Copy
MRLG RMLIFO42 Aggregate Layer
MRLH RMLIFO44 Change LIFO/FIFO Valuation Level
MRLI RMLIFO20_P Generate Pools
MRLJ RMLIFO33 LIFO Data Transfer
MRLK RMLIFO28 LIFO: Adjust Units of Measure
MRLL RMLIFO41 LIFO: Reassign Material Layer
MRM0 MENUMRM0 Logistics Invoice Verification
MRM1 SAPMV13B Create Message: Invoice Verificatio
MRM2 SAPMV13B Change Message: Invoice Verificatio
MRM3 SAPMV13B Display Message: Inv. Verification
MRN0 RMNIWE00 Deter. Lowest Value: Market Prices
MRN1 RMNIWE10 Deter. Lowest Value: Rge of Coverag
MRN2 RMNIWE20 Determ. Lowest Value: Mvmt Rate
MRN3 RMNIWE30 Loss-Free Valuation
MRN8 RMNIWE80 Lowest Value: Price Variances
MRN9 RMNIWE90 Balance Sheet Values by Account
MRNB RMMR1MRB Revaluation
MRO2 SAPMV76A Configuration: IV Lists
MRRL RMMR1MRS Evaluated Receipt Settlement
MRRS RMMR01RS Evaluated Receipt Settlement
MRY0 MRY_PIP_MULTICH Coll. Maint. of Phys. Inv. Prices
MRY1 MRY_ARP_CALCULA Calculate Average Receipt Price
MRY2 MRY_PIP_REDEFIN Transfer Physical Inventory Prices
MRY3 MRY_VALUATION_A Display Valuation Alternative
MRY4 MRY_AVR_RESULT_ Transfer ML Prices
MS00 MENUMS00 Long-term planning
MS01 SAPMM61X Long-Term Planning: Total Planning
MS02 SAPMM61X Long-term plng: single-itm; mult-lv
MS03 SAPMM61X Long-term plng: singl-itm; singl-lv
MS04 SAPMM61R Planning Scenario: Stock/Reqmts Lis
MS05 SAPMM61R Long-term planning: display MRP lis
MS06 SAPMM61R Long-term plnng: collective MRP lis
MS07 SAPMM61R Long-Term Plng: Material Overview
MS08 RMMDKP02 Reorg.MRP Lists for Long-Term Plnng
MS11 SAPMM61P LTP: Create planned order
MS12 SAPMM61P LTP: Change planned order
MS13 SAPMM61P LTP: Display planned order
MS20 SAPMM61R Planning File Entry: Long-Term Plnn
MS21 RMDPFE01 Planning File Entry: Long-Term Plnn
MS22 RMMDVL20 Set Up Plg File Entries for Scenari
MS23 RMMDVL10 Delete Plng File Entries of Scenari
MS29 RMMDABLP Calculate Sim. Initial Stock
MS31 SAPMM61L Create planning scenario
MS32 SAPMM61L Change planning scenario
MS33 SAPMM61L Display planning scenario
MS44 SAPMM61M Flexible Evaluation Long-Term Plnng
MS47 SAPMM61M Evaluation LTP for Product Group
MS50 SAPMM61X Make-to-order planning (LTP)
MS51 SAPMM61X Project planning (LTP)
MS64 RM60SIMU Create Simulation Version
MS65 SAPMM60X Requirements Situation
MS66 RM60CH00 Copy Simulative Dependent Reqmts
MS70 RMMDEKS1 Evaluation Plng Scenario for PURCHI
MS71 RMMDEKS2 Copy info structure version to LTP
MSAB RMMDBTCH LTP: set up plnng file entries BATC
MSAC RMMDBTCH LTP: delete plnng file entries BATC
MSBT RMMDBTCH Long-term plng:plng background job
MSC1 SAPMM03S Create Batch
MSC1N SAPLCHRG Create Batch
MSC2 SAPMM03S Change Batch
MSC2N SAPLCHRG Change Batch
MSC3 SAPMM03S Display Batch
MSC3N SAPLCHRG Display Batch
MSC4 SAPMM03S Display Batch Changes
MSC4N SAPLCHRG Display Change Documents for Batch
MSC5N RVBBTREE Mass Processing for Batches
MSC7 SAPMM61R Start MS07 from Report
MSCHAN RALMFAELLSZ ALM: Change Due Date Scenario
MSCREA RALMFAELLSZ ALM: Create Due Date Scenario
MSCUST RALMFAELLSZ Maintain Due Date Scenarios
MSDELE RALMFAELLSZ ALM: Delete Due Date Scenario
MSE7 RMCE0600 EKS Simulation: Material Selection
MSJ1 MASSBACK Mass Maintenance in the Background
MSK1 SAPMM03S Create Vendor Consignment Goods
MSK2 SAPMM03S Change Vendor Consignment Goods
MSK3 SAPMM03S Display Vendor Consignment Goods
MSK4 SAPMM03S Display Vdr Consignment Change Docs
MSK5 RMMMPRZK Vdr Consignment: Activate Fut. Pric
MSL1 MASSSLOG Display Mass Maintenance Logs
MSL2 MASSDLOG Delete Mass Maintenance Logs
MSLD RMDLDR01 Print MRP List; Long-Term Planning
MSRV1 RMSRVR10 List for Service
MSSHOW RALMFAELLSZ ALM: Display Due Date Scenario
MST0 MENUMST0 Mass changes
MSW1 MASSMSBK Reset Warnings (in the Foreground)
MUSS SAPMA999 _
MWB1 SAPMVBWB Creating Prop./Prod. Unit Valuation
MWB2 SAPMVBWB Changing Prop./Prod. Unit Valuation
MWB3 SAPMVBWB Displaying Prop/Prod Unit Valuation
MWBC RVBWSUOM Consistency Chck f. Prop./Prod. Uni
MWBE RVBWSCPO Purchase order history corr. PUR
MWBK RVBWSCOR Actv. ingr. management corr. factor
MWBQ RVBWSCQM Purchase order history corr. QM
MWCH SAPMMWCH Change Procurement IAC
MY01 SDCLMC00 C MM-PUR Matchcode Purchasing Doc.
- Mass Change in material master. MM17

- Mass change in BOM. CS20
- Mass change in work center. CA85
- Mass change in Reference opn set. CA95
- Mass change in PRT. CA75
- SU10 Mass changes to User Master.

- SU12 Mass Changes to User Master Records.
- CO44 Mass processing of orders.

- F.80 Mass reversal of documents.
- FOFO Mass release.
- FOVX Mass processing of offers.
- IMAM Mass maintenance of approp.requests.
- KE55 Mass Maintenance PrCtr Master Data.
- XD99 Customer master mass maintenance.
- XK99 Mass maintenance, vendor master.
N RK_SE16N Quickstart SE16N
NACE SAPLWMC WFMC: Initial Customizing Screen
NACO SAPLWMC Conditions for Output Control
NACQ SAPMV12AWFMC: Maintain Condition Tables
NACR SAPMV13BWFMC: Maintain Output Condition Rec
NACT SAPMVNV2WFMC: Maintain Condition Types
NACU SAPMVNV2WFMC: Customizing Output Types
NACY RVNNACY0WFMC: Field Catalog
NAWF RVNWF001Start Customizing Control Flow
NEFE RMCFCSCPStatistical Setup: SFIS / Versions
NEWTON SAPLFF08 Mathematical Tests
NPRT RMCSNPRTLIS/setup/log
NWTM SAPLNWT Monitoring Network Dates
OAAD SAPLOPTF ArchiveLink Administration Document
OAAQ RACSTABL Take back FI-AA year-end closing
OAAR RAVCLUST C AM Year-end closing by area
OAAT OAILQBAT SAP ArchiveLink: Create ILQBATCH
OAAW RACSTABL FI-AA: Memo value for asset class
OAAX RACSTABL FI-AA: Asst class for grp asset onl
OAAY RACSTABL FI-AA: Hist. layout set-asset class
OAAZ RACSTABL FI-AA: Settlement profile
OAA1 OAARCCONSAP ArchiveLink: Maint. user st.sys
OAA3 OAKOMM0SAP ArchiveLink protocols
OAA4 OAKOMM0SAP ArchiveLink applic. maintenance
OABC RACSTABL Depreciation areas/value transfer
OABD RACSTABL Depreciation areas/param. transfer
OABE RACSTABL Deprec. areas/gross transfer
OABK RACLSDEL Delete asset class
OABL SAPMA10CC AM Reset Company Code
OABM RACSTABL Depreciation areas/Transfer of resv
OABN RACSTABL Depreciation areas/ordinary deprec.
OABO OABARCOXDisplaying Open Bar Codes
OABS RACSTABL Depreciation areas/Special deprec.
OABT RACSTABL Deprec. areas/parallel currencies
OABU RACSTABL Depreciation areas/Unplanned deprec
OABW RACSTABL Depreciation areas/Replacement vals
OABX RACSTABL Deppreciation areas/Investmt suppor
OABY SAPMSTBMC AM Maintain Table T093Y
OABZ RACSTABL Depreciation areas / Interest
OACB RAMODWRCustomer name for evaluation group
OACC RAMODWRCustomer name for evaluation group
OACD RAMODWRCustomer name for evaluation group
OACE RAMODWRCustomer name for evaluation group
OACF RAMODWRCustomer name for evaluation group
OACH OACHECK SAP ArchiveLink: Link check
OACI SCMS_RFC_Send RFC Info (CINF)
OACK OACUSTO SAP ArchiveLink: Syntax check
OACS RACSTABL C FI-AA View maint. substitutions
OACV RACSTABL C FI-AA View maint. validations
OAC0 SCMS0 CMS Customizing Content Repositorie
OADB RACSTABL Define depreciation areas
OADC RACSTABL Depreciation Areas: Area type
OADD OADISPPR ArchiveLink: Print List Display
OADR OADLSETP SAP ArchiveLink: Print list search
OADX RACSTABL Posting in G/L
OAD5 OACUSWIZArchiveLink: Customizing Wizard
OAER BDSFIND_1SAP ArchiveLink: Document search
OAF1 SAPLOPTG SAP ArchiveLink: Form management
OAGL SAPMA10CReset posted depreciation
OAG1 SAPLOPTF SAP ArchiveLink Basic Settings
OAHT SCMS_HTTSend Certificate
OAI5 RACSTABL C FIAA Time-dependent inv. support
OAK1 RACAFAPL C AM Consist. Chart of Depreciation
OAK2 RACBUKRSC AM Consist. Company Code
OAK3 RACAFABEC AM Consist. Depreciation Area
OAK4 RACKONT1C AM Consist. G/L Accounts
OAK5 RACKONT2C AM Customizng reconc. acct. contr
OAK6 RACHECK0C AM Consist. G/L accounts
OAK7 RACKAR00Reconc. acct. as stat. cost element
OAM1 SAPLOPTR ArchiveLink: Monitoring
OAM3 SAPLOPTR ArchiveLink: Monitoring
OANR SAPMSNU Number range maintenance: ARCHIVELN
OAOH OANEWCOArchiveLink: Create Documents
OAOR BDSFIND_1Business Document Service: Document
OAPL RACSTABL C FI-AA: Set Chart of Depreciation
OAQI ILQAPI00 SAP ArchiveLink: Create Queues
OAR1 OAREQUESSAP ArchiveLink: Request Management
OASV SAPMA03BEnter G/L Account Posting
OATB RACSTABL Asgmt of dep.area to cross-sys.area
OATR SAPMKKB5Define Report Selection
OATU SAPLOPTI _
OAVA RACSTABL C AM Eval. Group View Maintenance
OAVB RACSTABL C AM View Maintenance Prop.Indicato
OAVC RACSTABL C AM Manual Valuat. View Maintenanc
OAVD RACSTABL C AM Insurance Data View Maintenanc
OAVE RACSTABL C AM View Maintenance Classif.NWTax
OAVF RACSTABL C AM View Maint. Insurance Companie
OAVG RACSTABL C AM View Maint. Report Simul.(Dep)
OAVH RACSTABL C AM View Maint. Period Control
OAVI RACSTABL C AM View Maint. Sort Versions
OAVJ RACSTABL C AM View Maint. Trans.Type Group
OAVL RACSTABL C AM View Maint. Locations
OAVM RACSTABL C AM View Maint. Field Groups
OAVN RACSTABL C AM View Maint. Fld.Grp. Asset Dat
OAVO RACSTABL C AM View Maint. Screen Control
OAVP RACSTABL C AM View Maint. Deprec.Trace Texts
OAVR RACSTABL C AM View Maint. Dep.Check Rules
OAVS RACSTABL C AM View Maint. Period Rule
OAVT RACSTABL C AM View Maint. Insurance Premium
OAVX RACSTABL C AM view maint no.periods shtd f.y
OAVZ RACSTABL C AM Call up report
OAV5 RAVCLUST Index figures
OAV8 RACSTABL FI-AA C Def. Eval. Group; 8 places
OAV9 RACSTABL C AM Asset hist. group view maint.
OAWD OAPREUSESAP ArchiveLink: Store documents
OAWF RAWFCU Assign Workflow Tasks
OAWS OAPRESET Maintain presettings
OAWT RAVCLUST AW01- define value field texts
OAWW OAWFLWIZArchiveLink: Workflow Wizard
OAW1 SAPMSVMReason for investment
OAXB RAVCLUST Deprec. areas for transaction types
OAXC RAVCLUST Deprec. areas for transaction types
OAXD RAVCLUST Deprec. areas for transaction types
OAXE RAVCLUST Deprec. areas for transaction types
OAXF RAVCLUST Define Transaction Type
OAXG RACSTABL Define Transaction Type
OAXH RAVCLUST Deprec. areas for transaction types
OAXI RAVCLUST Deprec. areas for transaction types
OAXJ RAVCLUST Deprec. areas for transaction types
OAYA RAVCLUST Deprec. areas for transaction types
OAYB RAVCLUST Limiting transaction type groups
OAYC RAVCLUST Legacy data transfer: Depr. terms
OAYD RAVCLUST Legacy data transfer: Man. entry FC
OAYE RAVCLUST Legacy data transfer: Sequence
OAYF RAVCLUST Legacy Data Transfer: Accumul. Depr
OAYG RAVCLUST Legacy data transfer: Calc.repl.val
OAYH RAVCLUST Depreciation area currency
OAYI RAVCLUST Memo value of area
OAYJ RAVCLUST Net book value is changeover amount
OAYK RAVCLUST Low-value assets
OAYL RAVCLUST Individual period weighting
OAYM RAVCLUST Permit group asset for area
OAYN RAVCLUST Assign bal.sheet/inc.stmt to area
OAYO RAVCLUST Rounding specific. for deprec. area
OAYP RAVCLUST Shortening rules for shortened FY
OAYQ RAVCLUST Gross/net resrvs.for special deprec
OAYR RAVCLUST Posting rules for depreciation
OAYS RAVCLUST Special treatment of retirement
OAYT RAVCLUST Transact.type for proportional vals
OAYU RAVCLUST Capitaliztn of dwn-paymnts (transfr
OAYZ RAVCLUST Asset class: Depreciation areas
OAY1 RAVCLUST Special handling of transfer postin
OAY2 RAVCLUST Asset class: Low value asset check
OA01 RACSTABL Gain/loss substitution -Fixed asset
OA02 RACSTABL Substitution: Mass Changes to Asset
OA03 RAMUST00C AM Asset Class Index
OA05 SAPMSTBMC AM Maintain Table T499S
OA07 RDDSRCG0Generate C AM BALTD Record Layout
OA11 ROOLAC00C AM Asset Master Matchcode
OA13 RAALTD01 FI-AA Legacy Data Transfer
OA14 RAALTD11 Direct import of data
OA15 SAPMSTBMC AM Maintenance Table T094P
OA79 SAPMA06CC AM Maintain Ast.Hist.Sheet Defin.
OA80 SAPMA06CC AM Maint. Asset.Hist.Sheet Defin.
OA81 RAVCLUST Maintain Transaction Types - Expert
OA84 RAPERGENGenerate Period Control
OA85 RACSTABL C FI-AA: Weighting periods
OBA1 SAPMFKM0C FI Maintain Table T030
OBBH SAPMFKM0C FI Maintain Table T001Q (Document
OBBT SAPMFKM0C FI Table T030 Maintenance GLU+GLU
OBBV SAPMFKM0C FI Maintain Table T030 BI2+SPACE
OBBW SAPMFKM0C FI Maintain Table T030 BI3+A00
OBBX SAPMFKM0C FI Maintain Table T030 BI4+SPACE
OBBZ SAPMFKM0C FI Subst. FI/0005: Activate
OBB0 SAPMFKM0C FI Maintain table T030 valuatn ad
OBCV SAPMFKM0C FI FAKP: T021R with SL-AX
OBFA SAPMFKM0C FI Corresp.Sort Variants/Corresp.
OBFB SAPMFKM0C FI Corresp.Sort Variants/Document
OBFC SAPMFKM0C FI Corresp.Sort Variants/Lne Item
OBG1 SAPMFKM0C FI Maintain tbl T030 offsttng acc
OBG8 SAPMFKM8C FI Copy G/L Accounts Acc.To Ref.A
OBG9 RFBISA39 C FI Maintain Table TSAKR
OBH1 SAPMFKM0C FI Doc.No.Range: Copy Company Cod
OBH2 SAPMFKM0C FI Doc.No.Range: Copy Fiscal year
OBJ1 SAPMS38MC FI Year End Financial Statement
OBJ2 SAPMS38MC FI Year End Compact Doc.Journal
OBJ3 SAPMS38MC FI Year End Bill of Exchange List
OBJ4 SAPMS38MC FI Year End G/L Account Balances
OBJ5 SAPMS38MC FI Year End G/L Account List
OBJ6 SAPMS38MPosting Totals
OBJ7 SAPMS38MBill of Exchange Charges Statement
OBKA SAPMS38MAccount Statement Correspondence
OBKB SAPMS38MInternal Documents Correspondence
OBKC SAPMS38MIndividual Letters Correspondence
OBKD SAPMS38MDocument Statements Correspondence
OBKE SAPMS38MCustomer Stmnt Corresp.Account Stmn
OBKR SAPMSNU Maintain Number Range: FI_RECEIPT
OBK1 SAPMS38MC FI Year End OI Customer List
OBK2 SAPMS38MC FI Year End Customer Acct Balance
OBK3 SAPMS38MC FI Year End Customer List
OBK4 SAPMS38MC FI Year End OI Vendor List
OBK5 SAPMS38MC FI Year End Vendor Acct Balances
OBK6 SAPMS38MC FI Year End Vendor List
OBK7 SAPMS38MSubledger Accts Bal.Carried Forward
OBK8 SAPMS38MG/L Accounts Balance Carried Forwar
OBK9 SAPMS38MPayment Notices Correspondence
OBL2 SAPMFKM0Consistency Check: Auto.Pstg (ErAny
OBL4 SAPMFKM0Consistency Check: Sp.G/L (Err.Anly
OBMD SAPMFKM0C FI Selec.Variants Dunning/Dun.lin
OBMK SAPMFKM0C FI Selec.Variants Dunning/Dunn.hd
OBM1 SAPMS38MC FI Month End Advance Tax Return
OBM2 SAPMS38MC FI Month End Financial Statement
OBM3 SAPMS38MC FI Month End Foreign Trade Regns
OBM4 SAPMS38MC FI Month End Compact Doc.Journal
OBM5 SAPMS38MC FI G/L Balances Monthly Report
OBM6 SAPMS38MPosting Data Reconciliation
OBNB SAPMFKM2Transaction Code for SAPMFKM2
OBN1 SAPMS38MC FI Month End OI Customer List
OBN2 SAPMS38MC FI Month End Financial Statement
OBN3 SAPMS38MC FI Month End OI Vendor List
OBN4 SAPMS38MC FI Month End Vendor Acct Balances
OBOB SAPMFKM0C FI FAKP Line Item Line Layout
OBO1 SAPMFKM0C FI FAKP Line Item Line Layout
OBO2 SAPMFKM0C FI FAKP Credit Mangmnt Line Layou
OBPE RFFMFKM0C FI Penalty Interests
OBPL RGUREC50Subsequently post CO plan.data to G
OBPM4 RFOBPM40Payment Medium Selection Variants
OBPM5 RFMPAYCUCross-Payment Run Payment Medium
OBPN SAPMFKM0C FI Penalty Interests
OBP5 RFDELPLN Delete FI planning data
OBRD SAPMKKB5Customers: maintain report selectio
OBRK SAPMKKB5Vendors: maintain report selection
OBRS SAPMKKB5G/L: maintain report selection
OBRX SAPMKKB5Flexible G/L: Maintain Report Selec
OBS1 SAPMGCU0C FI Create Ledger
OBS2 SAPMGCU0C FI Change Ledger
OBS3 SAPMGCU0C FI Display Ledger
OBS4 SAPMGCU0C FI Delete Ledger
OBT1 SAPMFKM0C FI Maintain Table TTXID (KNA1)
OBT10 SAPMFKM0C FI Maint. Table TTXID (DOC_ITEM)
OBT2 SAPMFKM0C FI Maintain Table TTXID (KNB1)
OBT3 SAPMFKM0C FI Maintain Table TTXID (KNKK)
OBT3Z SAPMFKM0C FI Maintain Table TTXID (KNKA)
OBT4 SAPMFKM0C FI Maintain Table TTXID (LFA1)
OBT5 SAPMFKM0C FI Maintain Table TTXID (LFB1)
OBT6 SAPMFKM0C FI Maintain Table TTXID (SKA1)
OBT7 SAPMFKM0C FI Maintain Table TTXID (SKB1)
OBT8 SAPMFKM0C FI Maintain Table TTXID (BELEG)
OBT9 SAPMFKM0C FI Maintain Table TTXID (MR01)
OBU1 SAPMS38MDocument Type/Posting Key Options
OBV1 SAPMFKM0C FI Int.For Dys Overdue Acct Deter
OBV2 SAPMFKM0C FI G/L Acct Bal.Int.Calc.Acct Det
OBV3 SAPMFKM0C FI Cust.Bal.Int.Calc.Acct Determ.
OBV4 SAPMFKM0C FI Vend.Bal.Int.Calc.Acct Determ.
OBV9 SAPMFKM0C FI Act Det.Vendor Intrst on Arrs
OBWO SAPMFKM0C FI Withholding Tax
OBWS SAPMFKM0C FI Withholding Tax
OBWU SAPMFKM0C FI Withholding Tax
OBWW SAPMFKM0C FI Withholding Tax
OBWZ SAPMSNU Number Range Maintenance: WITH_CTNO
OBXA SAPMFKM0C FI Table T030
OBXB SAPMFKM0C FI Table T030
OBXC SAPMFKM0C FI Table T030
OBXD SAPMFKM0C FI Maintain Table T030
OBXE SAPMFKM0C FI Table T030
OBXH SAPMFKM0C FI Table T041A/T041T
OBXI SAPMFKM0C FI Table T030
OBXJ SAPMFKM0C FI Table T030B
OBXK SAPMFKM0C FI Table T030
OBXL SAPMFKM0C FI Table T030
OBXM SAPMFKM0C FI Table T030
OBXN SAPMFKM0C FI Table T030 GAU/GA0
OBXO SAPMFKM0C FI Table T030 KDW
OBXP SAPMFKM0C FI Maintain Table T030 zaf
OBXQ SAPMFKM0C FI Table T030 KDZ
OBXR SAPMFKM0C FI Table T074
OBXS SAPMFKM0C FI Table T030
OBXT SAPMFKM0C FI Table T074
OBXU SAPMFKM0C FI Table T030
OBXV SAPMFKM0C FI Table T030
OBXW SAPMFKM0C FI Table T030B Cleared Invoices
OBXY SAPMFKM0C FI Table T074
OBXZ SAPMFKM0C FI Table T030 G/L Accont Clearing
OBX1 SAPMFKM0C FI Table T030B: G/L Acct Posting
OBYA SAPMFKM0C FI Table T030
OBYB SAPMFKM0Maintain automatic postings account
OBYC SAPMFKM0C FI Table T030
OBYD SAPMFKM0C FI Table T030
OBYE SAPMFKM0C FI Table T030
OBYF RV61CKOSRevenue Account Determination
OBYG SAPMFKM0C FI Table T030
OBYH SAPMFKM0C FI Table T030
OBYL SAPMFKM0C FI Table T030 HRI + HRC
OBYM SAPMFKM0C FI Table T074 Bill of Exchange
OBYN SAPMFKM0C FI Table T074 Bill Receivable
OBYP SAPMFKM0C FI Table T074 Check/Bill of Exch.
OBYR SAPMFKM0C FI Table T074
OBYS SAPMFKM0C FI Table T074 Tangible Fixed Asse
OBYT SAPMFKM0C FI Table T030 HRI + HRD
OBYU SAPMFKM0C FI Table T030 HRI + HRD
OBYY SAPMFKM0C FI Table T030 Maintenance KDT/KDT
OBY0 SAPMFKM8C FI Copy CoCde with Ctry Chrt/Acct
OBY7 SAPMFKM8C FI Copy Chart of Accounts
OBY8 SAPMFKM8C FI Delete Chart of Accounts
OBY9 SAPMFKM8C FI Transport Chart of Accounts
OBZA RFABADABReporting Selection: Global Menu
OBZM SAPMFKM0C FI Substitution FI/0005: Create
OBZN SAPMFKM0C FI Substitution FI/0005: Change
OBZT RFT007ACVSingle Screen Transaction Tax Code
OBZ1 SAPMFKM0C FI FBZP T042B
OBZ2 SAPMFKM0C FI FBZP T042
OBZ3 SAPMFKM0C FI FBZP T042Z
OBZ4 SAPMFKM0C FI FBZP T042E
OB00 SAPMFKM0C FI Maintain Table T030 (RDF)
OB35 SAPMS38MCustomer Balance Confirmation
OB36 SAPMS38MVendor Balance Confirmation
OB40 SAPMFKM0C FI Maintain Table T030
OB41 SAPMFKM0Maintain Accounting Keys
OB48 SAPMFKM0C FI Maintain Matchcode SAKO
OB49 SAPMFKM0C FI Maintain Matchcode DEBI
OB50 SAPMFKM0C FI Maintain Matchcode KRED
OB55 SAPMFKM0C FI Maintain Table TFAV
OB75 RFT042D_CCust.Pmnt Program: Available Amnts
OB91 SAPMFKM0C FI Maintain Table T001F
OB92 SAPMFKM0C FI Maintain Table T001G
OCAK RGCT856 FI-LC: Print Transaction Types
OCAL RGCT865 FI-LC: Print IC Eliminations
OCAM RGCT868B FI-LC: Print Inventory Mgmt Company
OCAN RGCT868L FI-LC: Print Supplying Company
OCAO RGCT872 FI-LC: Print Changes in Net Income
OCAP RGCT873 FI-LC: Print Hidden Reserves
OCAR RGCT875E FI-LC: Print Chgs in Trfr Depreciat
OCAS RGCT875DFI-LC: Print Asset Transfer
OCAT RGCT858 FI-LC: Print Versions
OCAU RGCT854S FI-LC: Print Selected FS Items
OCA0 MENUOCA0
OCBP RGCEUR20Upload extract from R/2
OCBV RGCCDB00Reconcile Extended G/L Accounts
OCBW RGCMBU00Consolidation: data input via MT
OCBY RGCPOS01Create Corporate Chart of Accounts
OCBZ RGCCEDB0Compare Extract / Cons.Data Base
OCB0 RGCHRY10Step consolidation
OCB1 RGCAUS10Bundle Standard Reports
OCB2 RGCIA400 Consolidation Documents
OCB5 RGCSTC00 Extract Subgroup
OCB6 RGCLST30 Totals file records
OCCC RGCPOS02Maintain Group Account
OCCE SAPMGCU0Change GL customizing company code
OCCF SAPMGCU0Create GL Customizing Company code
OCCI SAPMF10CCons. Integration Settings
OCCM RGUCOMPReconcile G/L Accounts/Consolidatio
OCCP RGCDDP00Print G/L account / group account
OCCS RGCDDC00Validate GL acct Group acct
OCCT RGCPOS03FS Items from Chart of Accounts
OCC0 SAPMF10CCentral Group Table
OCC8 RGC863LT Info System: Report Selection
OCDL RGUDEL00Delete FI-LC Ledger Transaction dat
OCDM RGCAUSHYHierarchy of Totals Reports
OCDN RGCDOW4Download MS ACCESS
OCDO RGCPOS05Delete FS chart of accounts
OCDZ RGUDEL00Cons stag. ledger: delete trans dat
OCHA RMIMGDIRIMG Batch Management
OCHS ROOLMB00Set system messages
OCH0 MENUOCHBatch Management
OCI1 RSCITA00 Maintain TCUSC
OCL1 SAPMGCU0FI-LC: Create Ledger
OCL2 SAPMGCU0FI-LC: Change Ledger
OCL3 SAPMGCU0FI-LC: Display Ledger
OCL4 SAPMGCU0FI-LC: Delete Ledger
OCL5 RGCEISS1 Extract to EIS
OCL6 RGCRWIMPImport Report definition
OCMI RKMODIMImport models cost elements
OCM1 CO_OCM_O Backgrd Job: Processing Init.Object
OCM2 CO_OCM_O Backgd Job: Processing Proc.Element
OCM3 COOCMPICBackground Job: OCM Goods Movements
OCNG MENUOCNGraphic customizing
OCN1 RGUREC10FI-LC: Repost FI data
OCN2 RGUREC30FI-LC: Repost MM data
OCN3 RKEPCU40 FI-LC: Repost SD data
OCO2 RSCICO02 Customizing: Country Version
OCP0 MENUOCPPDM
OCU0 MENUOCUCustomizing Menu for Variants
OCVM SAPMF100View Maintenance: initial screen
OCZ1 SAPMGCU0FI-SS: Create add. ledger
OCZ2 SAPMGCU0FI-SS: Change Cons Staging Ledger
OCZ3 SAPMGCU0FI-SS: Display Add. Ledger
OCZ4 SAPMGCU0FI-SS: Delete Add. Ledger
OC50 RGCABG00Gain/Loss from asset retirement
OC52 RGCANT00Group Shares
OC53 RGCAUS00Group Reports
OC55 RGCCHP00Contra items/Retained earnings
OC56 RGCDOW1Download for consolidation
OC57 RGCEQL00Transfer chnges in invest./equity
OC58 RGCEQT00Data transfer for affiliated co.s
OC59 RGCERH00Print data entry forms/audit trail
OC60 RGCERH10Bundle Data Entry Forms
OC61 RGCFK300 K3 form
OC62 RGCGLI10 List of Ownership
OC63 RGCGLI20 Changes in equity
OC64 RGCGLI30 Changes in investment
OC65 RGC884PRPrint Translation Method
OC66 RGCGLI50 Changes in hidden reserves
OC67 RGCGLI60 Investment in companies
OC68 RGCIAR00 Interactive consolidation reporting
OC69 RGCKAP00Consolidation of investments
OC70 RGCKPD00Print financial statement items
OC71 RGCLST00 Listing of Totals File Records
OC72 RGCLST10 Database list: Journal entries
OC73 RGCMBU00Consolidation: data input via MT
OC74 RGCONS00Bundle Consolidation Activities
OC75 RGCCUSKPPrint cons. of investments method
OC76 RGCPCU10Data input via PC
OC77 RGCPLS00 Validate consolidation data
OC78 RGCPOS00Copy FS items from RF Tables
OC79 RGCPOS10Create D/E form from f/s item table
OC80 RGCPOS20Build Standard Report from D.E.form
OC81 RGCPOS30Change FS Item Numbers
OC82 RGCPOS40Validation Check: Items/DE Forms
OC83 RGCPOS50Exchange Item Numbers:Totals Record
OC84 RGCRNN00Renumber Lines for Data Entry Forms
OC85 RGCRNN10Renumber Standard Report Table
OC86 RGCSCD00Copy Totals Records
OC87 RGCSEL00 Data selection for reporting
OC88 RGCPOS80Layout of FS Chart of Accounts
OC89 RGCSKO00Intercompany Elimination
OC90 RGCUMG0Reclassifications
OC91 RGCUMR00Currency Translation (Consolidation
OC92 RGCVTR00Carry Forward Balances-Consolidatio
OC93 RGCWRF00Currency devaluation
OC94 RGCZGE00Elim.of Intercompany Profit/Loss
OC95 RGCVAL00Validation Maintenance
OC96 RGCPOS60Exchange Item Numbers: Documents
OC97 RGCPOS70Upload FS Items and Texts
OC98 RGCPOS15FI-LC: Rptg line layout frm Item tb
OC99 RGCSCD10Totals recs: Delete (local values)
ODI1 SAPMSNU Number range for distr. order Id
ODI3 SAPMSNU Number range for dist.order pack. I
ODI4 SAPMSNU Number range for partial order Id
ODI5 SAPMSNU Number range for original files
ODI6 SAPMSNU Number range for recipient list
ODOC SAPMOMBActivate Docmt Mgmt for Batches
ODP1 RDPPROF0DIP Profile
ODP2 RDPPROF4DIP Profile: Consistency Check
ODP2A RDPPROF1DIP Profile:Multiple Consist. Check
ODP2L RDPPROF4DIP Profile:Consistency Check (List
ODRV RMIMGDIRCustomizing for Derivation
OD00 SAPMSNU Number ranges for documents
OD12 SAPMSNU Maintain Number Range for Vaults
OD70 SAPMV12ACreate Conditions Table (DMS)
OD71 SAPMV12AChange conditions table (DMS)
OD90 RDDSRCG0Record Layout for Batch Input (Docs
OD91 RCVBI010 Document Data Transfer
OD92 RCVBI005 Document Batch Input Example File
OD93 RCCVBISC Display Document File
OE00 RPUEMU99HR Customizing: Maintenance T500C
OFBLBW RGUCBIW1Budgetary Ledger BW Extractors
OFDE RFFMMDDFM: Delete Cmmt Items in FM Area
OFDF RFFMMDDDelete Funds Centers in FM Area
OFDG RFFMMDDDelete Funds Centr in Hierarchy Var
OFDH RFFMDLCUFunds Management: Delete CO Actuals
OFDM1 RFDLKBLA Delete Earmarked Funds by Client
OFDM2 RFDLKBLX Delete Selection of Earmarked Funds
OFDSM RFFMMDDDelete Status Management Entries
OFD1 RFFMMDDCash Bdgt Mgt: Delete Master Data
OFD2 RFFMDL52Cash Budget Mgt: Delete Act.Data
OFD3 RFFMDL53Cash Budget Mgt: Delete Plan Data
OFD5 RFFMMDDDelete Funds and Application of Fnd
OFD7 RFFMDL90_Funds Management: Delete Budget
OFD8 RFFMDL03Delete Commitment Item From G/L Acc
OFGA RFFMRP51CBM: FI Data Transfer in Full
OFGB RFFMRP99Funds Mgmt: Gradual FI Data Transfe
OFGC RFFMRP99Funds Mgmt: FI Data Transfer in Ful
OFGG RFFMCP01Copy Commitment Item To G/L Account
OFG1 RFFMRP50Cash Bdgt Mgt: Take Over All Docs
OFG2 RFFMRP53Cash Budget Mgt: Take Over MM Data
OFG3 RFFMRP56Cash Bdgt Mgt:Take Over Fds Res Dat
OFG4 RFFMRP55Cash Bdgt Mgt: Take Over Pymt Tsfr
OFG5 RFFMRP99Funds Mgmt: Take Over All Documents
OFG6 RFFMRP99Funds Mgmt: Take Over MM Data
OFG8 RFFMRP99Funds Mgmt: Take Over Pymt Tfr Data
OFG9 RFFMRP52CBM: Gradual FI Data Transfer
OFKA SAPLFM11Maintain Carryfwrd Values Tot. Rec.
OFK1 SAPL0FMKMaintain Criteria Type Cmmt. Item
OFK2 SAPL0FMKMaintain Criteria Category Group
OFK3 SAPL0FMKAssign Crit.Cat. to Crit.Cat.Group
OFK4 SAPL0FMKMaintain Criteria
OFO1 RFVIDOPOOI List Per Real Estate Objects
OFPK SAPMFKM0FM budgetary ledger posting keys
OFPM KFPR_VIE Change Message Control
OFP5 SAPMV12ACondition table: Pack.obj.determin.
OFRA SAPMKKB5Report Selection
OFRB SAPMKKB5Report Selection
OFTC MENUOFTCFunds Management
OFTD MENUOFT Cash Management Configuration Menu
OF03 SAPMFM00Transfer Cash Holdings
OF07 SAPMFM00Cash Budget Mgt Consistency Check
OF09 SAPMFM00Funds Management Consistency Check
OF12 ROOBP100FM: Maintain Budget Profile
OF19 SAPMSNU Maintain Number Range: FM_BELEG2
OF20 ROOBP100FM Budget Avail.Control Tolerances
OF21 ROOBP100FM: Budget Versions
OF22 ROOBP100Financial Budgeting Versions
OF29 SAPLFMFS Settings for the Payment Transfer
OF36 SAPLFMFS User-Dependent Profile Maintenance
OF4C BPCALC01 Calculate Budget Surcharges
OGS1 RPUBSIU1 Load tax authority codes
OGS2 RPUBSIU2 Load tax authorities
OGS3 RPUBSIU3 Update tax authorities
OGS4 RPUBSIU4 Load tax types
OGS5 RPUBSIU6 Load tax areas
OGS6 RPUBSIU8 Load zip codes
OGS7 RPUSCG00Generate schema
OGS8 RPUTAXU0Delete tax table entries
OGS9 RPUANRU0Generate ADP number ranges
OG00 RPUCUS10Personnel Administration Customizin
OG01 RPUCUS10Personnel Administration Customizin
OG02 RPUCUS10Recruitment Customizing
OG03 RPUCUS10Generate calendar for cumulation
OG04 RPUCUS20Customizing: Country-Spec. Features
OG05 RPUCUS30Customizing: Dyn. Schema Selection
OG07 RPUCUS70Current settings Time Management
OG30 RPUCUS10HR:call SM30 subobjects individuall
OG42 RPMYPA42Customizing Tool for PA42
OHPS MENUOHPOrg.Management Configuration
OHX2 RPURMW0Maintain wage types for remittance
OH00 RPUCUS00Access Subset View
OH02 RPUCUS50Call View Cluster with Subset Views
OH04 RPUUMS00Conversion of third party remittanc
OH11 SAPMPU30Copy Wage Types
OH12 RPVIEW00 Access View for T512W
OH13 RPVIEW10 HR Customizing: Wage Type Grouping
OH14 RPUCUS14Access Subset View for Check Table
OH16 RPUCUS16Call RPUCTF00 with Var. SAP_OH16
OH17 RPUSVBD0HR Customizing: SI Contrib.Statemen
OH18 RPDABWDHR Customizing: Absence Docu.
OH19 RPCCON00Access Transaction OH20
OH20 SAPMOH20Maintain Payroll Constants
OH21 RPUCUS21Supply Parameters for PE51
OH23 RPUCUS23Enter Parameters for PUFK
OIAC SAPMSD20Matchcode notifications
OIBC RIOFSE00 List Task Lists (M.-Lev.) Eqpmt Dat
OIBD RIOFSE00 List Task Lists (M.-Level) Loc. Dat
OIBS SAPMBSVAMaintain Status Profiles
OIBY RIOCUS00 List Display of Goods Movements
OIB1 ROOBP100Maintain inv.program budget profile
OIB3 ROOBP100Budget profile: proj.->invst.prg.ty
OIB4 ROOBP100Budg. profile order -> inv.prog.typ
OIB5 RACSTABL Depreciation areas/value transfer
OIB9 RIOFSE00 TL list - production resource/tool
OICY RIOT399J Application ID for PM
OIDA RIPRJUMP PM Shop Papers for Notifications
OIDB RIPRJUMP PM Shop Papers by Notification Type
OIDC RIPRJUMP PM Notifs - User-SpecifPrintControl
OIDD RIPRJUMP PM Print Diversion for NotifPapers
OIDE RIPRJUMP PM NotifPrintDivers. by FldContent
OIDF RIPRJUMP PM Shop Papers for Orders
OIDG RIPRJUMP PM Shop Papers by Order Type
OIDH RIPRJUMP PM Orders - User-SpecifPrintControl
OIDI RIPRJUMP PM Shop Paper Print Diversion
OIDJ RIPRJUMP PM OrdPrintDivers. by FldContent
OIDP RIPRJUMP PD Order - Define Shop Papers
OIDQ RIPRJUMP PD Shop Papers by Order Type
OIDR RIPRJUMP PD Order - User Specif. Print Contr
OIDS RIPRJUMP PD Print Diversion f. Shop Papers
OIDT RIPRJUMP PD Order Print Diversion by FldCont
OIDV RIACCESS Download SAP Tables into MS Access
OIDW RIACCCAT Download catalog profile
OIEM SAPMSD20Matchcode for Equipment
OIEN SAPMSNU Equipment Number Ranges
OIFL RIOCUS01 Vehicle List
OIF1 RAIPAR00 Partner schema for app. request
OIF2 ROOBP100Maint. of plan profile f. app.req.
OIF3 ROOBP100Maint.- plan profile app.r. cash fl
OIGN RIOCUS00 List Editing of Permits
OIKS SAPMIKSC Maintenance of Cost Estimate Versio
OIK1 RKP_ACPOMaintenance of PM value categories
OIK2 RKP_ACPOMaint. of PM value cat. assignments
OILG SAPMSD20Standard Task List Matchcode
OIL0 SAPMSNU Number Ranges: FunctLoc.Task Lists
OIL4 SAPMSNU Task List Number Ranges
OIL5 SAPMSNU Equipment number ranges
OIL6 RIOCA41I Operation Default Value Profiles
OIL8 SAPLC0VL Standard Text
OIMF SAPMIO10Service Window
OIMN RICUTQSCRCustomizing setting table TQSCR
OIM3 RIOTQ80A Order Type by NotifType
OIOE RIO399XS Operation No. - AutoIncrement
OIOF RIO399XK Costing Parameters
OION SAPMSNU Order number ranges
OIOR RIOTCORUOrder Completion Confirmation
OIPG SAPLIPCL Maintenance of Permit Group
OIPM SAPMSD20Matchcode for Functional Locations
OIP1 ROOBP100Maintain inv.prog. planning profile
OIRA RIOFSE00 Field selectn serial no. RefurbOrde
OIRB RIOCUS00 PM Object Contracts
OIRC RIOFSE00 Multi-Level EquipList - Permit
OIRE RIOFSE00 Field Sel. Serial No. Product. Orde
OIRE0 RIOFSE00 Field Sel. Serial No. Handling Unit
OIRE1 RIOFSE00 Field Selection Serial No. Inventor
OIRF RIOCUS00 Measuring Point List
OIRG RIOFSE00 Multi-Level Order List - Permit
OIRH RIOFSE00 Order List (M.-Lev.) - Iss. Permits
OIRI RIOFSE00 Location List (Multi-Level) - Permi
OIRL RIOCUS00 Measurement Document List
OIRM RIOFSE00 FieldSelect. Ser.No. Goods Movement
OIRN RIOFSE00 FieldSelect. Ser.No. Delivery
OIRO RIOFSE00 FieldSelect. Ser.No. Inspection Lot
OIRP RIOFSE00 FieldSelect. Ser.No. Sales Order
OIRQ RIOFSE00 FieldSelect. Ser.No. PM Order
OIRR RIOFSE00 Field Sel. Serial No PM Notificatio
OIRS RIOFSE00 Multi-level Order List: Sub-Orders
OIRT RIOFSE00 List Task Lists (M.-Level) - Header
OIRU RIOFSE00 List Task Lists (M.-Lev) - Operatio
OIRV RIOFSE00 List Task Lists (M.-Lev.) - Sub-Opt
OIRW RIOFSE00 List Task Lists (M.-Lev.) - Relship
OIRX RIOFSE00 List Task Lists (M.-Lv) - Component
OIRZ RIOFSE00 List Task Lists (M.-Lv) - Maint.Pkg
OIR0 RIOFSE00 Task lists (multi-lvl)- Test eqpmt
OIR1 RIOFSE00 FieldSel. PartnType Customer
OIR2 RIOFSE00 FieldSel. PartnType Vendor
OIR3 RIOFSE00 FieldSel. PartnType Personnel No.
OIR4 RIOFSE00 FieldSel. PartnType Contact Person
OIR5 RIOFSE00 FieldSel. PartnType OrganiznUnit
OIR6 RIOFSE00 FieldSel. PartnType Position
OIR7 RIOFSE00 FieldSel. PartnType User
OIR8 RIOFSE00 Field Selection for General Address
OISK MENUOISKFunds Management
OISN SAPMSNU Number range maintenance: IRESTO
OIS0 MENUOIS0Funds Management
OIS3 RIOFSE00 Task Lists (Multi-lvl)- ServPackage
OIS4 RIOFSE00 Task List (Mul.lev.) - ObjectDepend
OITM1 RAMODWRUser name for user field 1
OITN RAIMAWFCAssign workflow tasks
OITO RAVC0ALAMaster Data Tab
OIT4 SAPMSNU Number range maint: IM_POSNR
OIT6 SAPMKKB5Inv. Programs Report Selection
OIT7 SAPMKKB5Approp. Request Report Selection
OIUB RIOCUS00 Field Sel. Equipment Usage List
OIUC RIOCUS00 Equipment List - CS
OIUF RIOCUS00 Functional Location List - CS
OIUG RIOFSE00 Service Order List
OIUI RIOCUS00 Order List - CS
OIUK RIOFSE00 Order list (multi-lev.) - goods mvm
OIUL RIOFSE00 Order list (multi-lev.)-relationshi
OIUN RIOFSE00 Order list (multi-lev.) costs/rev.
OIUO RIOFSE00 Func.loc.list (multi-lev)-meas.poin
OIUOR RIOFSE00 R.P. List (Multilev.)- Ref. Meas.Pt
OIUP RIOFSE00 Func.loc.list (multi-lev)-meas.doc.
OIUQ RIOFSE00 Equi.list(multi-lev)-measuring poin
OIUR RIOFSE00 Equi.list(multi-lev)-measuring doc.
OIVC RCNCC020Check Report for Value Categories
OIVN RIOT399J Maintenance Plan No. Ranges
OIWD RIOCUS00 Object Networks - Objects (FL)
OIWE RIOFSE00 Equipment Structure Display
OIWI RIOCUS00 PM Notification List
OIWK RIOCUS00 CS Notification List
OIWL RIOCUS00 PM order list
OIWM RIOFSE00 Component Structural Display
OIWO RIOCUS00 List of PM task lists
OIWP RIOFSE00 Functional Location Structure
OIWQ RIOFSE00 Installed Base Structural Display
OIWR RIOFSE00 Reference Location Structure
OIWU RIOCUS00 PM Operation List
OIWUN RI_ORDER Order- and Operation List
OIWW RIOCUS00 Maintenance plan list
OIWY RIOCUS00 Maintenance item list
OIW0 RIOFSE00 Detail Info (MaintPlan)
OIW1 RIOCUS00 Activities list display
OIW3 RIOCUS00 List of Order Confirmations
OIW5 RIOCUS00 Maintenance dates list display
OIW6 RIOCUS00 FunctLocation list - PM
OIW7 RIOCUS00 Reference location list
OIW8 RIOCUS00 Material List
OIXA RIOFSE00 Multi-Lev.FunctLocList - Document
OIXAR RIOFSE00 R.P. List (Multilevel) - Document
OIXB RIOFSE00 Multi-Lev.FunctLocList - Object Lin
OIXC RIOFSE00 Multi-Lev.EquipList - Equipment
OIXD RIOFSE00 Multi-Lev.EquipList - EquipUsage
OIXE RIOFSE00 Multi-Level EqList - FunctLocation
OIXF RIOFSE00 Multi-Lev.EquipList - Partners
OIXG RIOFSE00 Multi-Lev.EquipList - Notification
OIXH RIOFSE00 Multi-Lev.EquipList - Order
OIXI RIOFSE00 Multi-Lev.EquipList - Class
OIXJ RIOFSE00 Multi-level EqList - Characteristic
OIXK RIOFSE00 Multi-level EqList - Document
OIXL RIOFSE00 Multi-level EqList - Object Link
OIXM RIOFSE00 Multi-Level NotifList - Notificatio
OIXN RIOFSE00 Notif. List (M.-Lev.) - Funct. Loc.
OIXO RIOFSE00 Notif. List (Multi-Lev.) - Equipmen
OIXP RIOFSE00 Multi-Level NotifList - Partners
OIXQ RIOFSE00 Notif. List (Multi-Level) - Item
OIXR RIOFSE00 Multi-Level NotifList - Activity
OIXS RIOFSE00 Multi-Level NotifList - Class
OIXT RIOFSE00 Notif. List (Multi-Lev.) - Charact.
OIXU RIOFSE00 Notif. List (Multi-Level) - Task
OIXV RIOFSE00 Multi-Level NotifList - Order
OIXW RIOFSE00 Multi-Level Order List - Order
OIXX RIOFSE00 Multi-Level Order List - FunctLoc.
OIXY RIOFSE00 Multi-Level Order List - Equipment
OIXZ RIOFSE00 Multi-Level Order List - Notif.
OIX2 RIOFSE00 Multi-Lev.FunctLocList - FunctLoc.
OIX2R RIOFSE00 R.P. List (Multilevel) - Ref. Locat
OIX3 RIOFSE00 Multi-Lev.FunctLocList - EquipUsage
OIX4 RIOFSE00 Multi-Lev.FunctLocList - Equipment
OIX5 RIOFSE00 Multi-Lev.FunctLocList - Partners
OIX6 RIOFSE00 Multi-Lev.FunctLocList - Notifictn
OIX7 RIOFSE00 Multi-Lev.FunctLocList - Order
OIX8 RIOFSE00 Multi-Lev.FunctLocList - Class
OIX8R RIOFSE00 R.P. List (Multilevel): Class
OIX9 RIOFSE00 Multi-Lev.FunctLocList - Chrctrstic
OIX9R RIOFSE00 R.P. List (Multilev)- Characteristi
OIYC RIOCUS00 Equipment list
OIYG RIOCUS00 Confirmations list for PM operation
OIYH RIOCUS00 Serial number list
OIYJ RIOCUS00 Object Links - Objects (EQ)
OIYL RIOFSE00 Detail Info (Order Operation)
OIYM RIOFSE00 Details (Order Header)
OIYP RIOFSE00 Multi-Level Order List - Partners
OIYQ RIOFSE00 Multi-Level Order List - Operation
OIYR RIOFSE00 Multi-Level Order List - Component
OIYS RIOFSE00 Multi-Level Order List - CompConf.
OIYT RIOFSE00 Multi-Level Order List - PRTs
OIYV RIOFSE00 Notifictn list (multi-level) - caus
OIYW RIOCUS00 List of Tasks
OIYZ RIOCUS00 Notification Item List
OIY9 RIOCUS00 Scheduling Overview
OIZH SAPMOMSFactory Calendar
OIZO SAPMC68KCapacity Default Values
OIZU ROOP0011Work Centers Screen Sequence
OIZ6 SAPLC0VL Standard Text
OIZ7 SAPMSD20Work Center Matchcode
OJIN1 SAPMV12AMaintain Cond. Table: Sum. JIT Call
OKBA RGUREC10Transfer FI Documents to CO
OKBB RGUREC30Transfer MM Documents to CO
OKBC RKEPCU40 Transfer SD Documents to CO
OKBF RKCOBTR7Import Planning Layouts
OKBG RKANBU02Post Down Payments
OKB1 SAPMKC01Transfer G/L Acct: Display Defaults
OKB2 SAPMKC01Transfer G/L Acct: Maintain Default
OKB3 RKBIKA00 Batch Input for Cost Elements
OKB6 RKKBBGENGenerate Cost Center Acctg. Reports
OKCC RKCDSM_1Maintain Sender Structures
OKCDS RKCSLICE SAP-EIS: Data Slice Statistics
OKCE RKCREPCUSAP-EIS: Set up data collection rep
OKCG SAPLKCD0 CO-BPC Maintain Transfer Rules
OKCI RKC_CALL_Display Characteristic Values
OKCJ RKC_CALL_Change Characteristic Values
OKCK RKCCOMD0Generate Master Data Maint. Modules
OKCM MENUOKCM
OKCP RKCREOFCReorganize EIS field catalog
OKCSL SAPMKCSLProcess Data Slices
OKCX RKALLEWSChange "All Currencies" Indicator
OKCY SAPMSNU Number range record no. in EIS/BP
OKC3 RKSCUS01 Delete transaction data
OKC4 RKSCUS02 Delete Cost Centers
OKC5 RKSCUS03 Delete cost elements
OKC6 RKSCUS04 Delete Activity Types
OKD1 RKKBJBEX Export CO-CCA Reports
OKD3 RKKBJBIN Import CO-CCA Reports
OKD6 RKKBJBIN Import Individual Reports
OKEA SAPMKC05Maintain Cost Center Matchcode IDs
OKEB SAPMKC05Display Cost Center Matchcode IDs
OKEC SAPMKC05Maintain Cost Element Matchcode IDs
OKED SAPMKC05Display Cost Element Matchcode IDs
OKEE SAPMKC05Maintain Activity Type Matchcode ID
OKEF SAPMKC05Display Activity Type Matchcode IDs
OKEG RKSCUS05 Change Time-Based Fields/Cost Ctrs
OKEH RKSCUS05 Display Time-Based Fields/Cost Ctrs
OKEI RKSCUS05 Maintain Time-Based Fields/Act.Type
OKEJ RKSCUS05 Display Time-Based Fields/Act.Types
OKEK RKSCUS05 Maintain Time-Based Fields/CElems
OKEL RKSCUS05 Display Time-Based Fields/CElems
OKEM RKSARLDB Display logical databank SAK
OKEN RKSTDHIE Display Standard Hierarchy
OKENN KEO_STARTDisplay Standard Hierarchy
OKENNX KEO_STARTDisplay stand.hierarchy: UO active
OKEO RKSTDHIE Change Standard Hierarchy
OKEON KEO_STARTChange Standard Hierarchy
OKEONX KEO_STARTChange standard hierarchy: UO activ
OKEP SAPL0KO2 Down Payment: Maintain Default CEle
OKER SAPMKOMDefine Component/Switching Structur
OKET SAPLKSPJ Maintain Price Calculation Settings
OKET1 SAPLKNMJMaintain settings: plan reconciliat
OKET2 SAPLKNMJMaintain settings: target=actl IAA
OKEW SAPLKSL7 Splitting: Assignment KOSTL -> SCNA
OKEX RKCUTR01Transport Planning Layouts
OKEY RKSCUS05 Display Time-Dependent Field/Proces
OKEZ RKSCUS05 Change Time-Dependent Field/Process
OKE1 RKSARLDB Display logical databank CRK
OKE10 SAPMKC02Transport Organization Customizing
OKE2 RKSARLDB Display logical databank CEK
OKE3 RKSARLDB Display logical databank CIK
OKE4 RKSARLDB Display logical databank CPK
OKE5 SAPMKC02Transport Organization Customizing
OKE6 SAPMKC02Transport Mater Data Settings
OKE7 SAPMKC02Transport Planning Settings
OKE8 SAPMKC02Transport Actual Posting Settings
OKE9 SAPMKC02Transport Tool Settings
OKF1 ROOBP100Change Budget Planning Profile
OKGA RKKTKKAR Update for WIP Calculation
OKG2 RKKTKKAP Results Analysis Versions
OKG4 RKKTKKAR Update for Results Analysis
OKG6 SAPMSNU No. Ranges Results Analysis CO Doc.
OKG9 RKKTKKAP Results Analysis Versions for WIP
OKI0 SAPL0EBB Determine activity number: entry
OKKA SAPMSVMMaintain Controlling Area
OKKB RKKBSELC Selection Screen Maintenance
OKKK RKKKOKKKMaintain Costing Tables
OKKP SAPMSVMMaintain Controlling Area
OKKS SAPLRKSR Set Controlling Area
OKLB SAPMKKB5Maintain ABC Report Tree
OKLF SAPMKKB5Report Tree: Cost Objects
OKLH SAPMKKB5Report Tree: Engineer-to-Order
OKLI SAPMKKB5Report Tree: Process Manufacturing
OKLS SAPMKKB5Maintain CCA Report Tree
OKL1 SAPMKKB5Report Tree for CO-OPA
OKL2 SAPMKKB5Report Tree: Order-Related Prod.
OKL3 SAPMKKB5Report Tree: Sales-Order-Rel. Prod.
OKL4 SAPMKKB5Report Tree: Repetitive Mfg
OKL5 SAPMKKB5Report Tree: Unit Costing
OKL8 SAPMKKB5Report Tree: Product Costing
OKMI RKMODIMImport models Cost Center Accountin
OKM0 RKIMG001Display IMG Structure
OKM1 RKIMG001IMG Controlling: General
OKM2 RKIMG001IMG Controlling: General
OKOA SAPMKOA Init. Screen-Customizing Settlement
OKOB ROOBP100CO Orders: Budgeting profiles
OKOD BPFDPINI Convert Avlability Cntrl Tol.Limits
OKOI SAPL0KKD Maintain Capitalization Percentages
OKOJ SAPLKK0C Results Analysis Key for Cap.Value
OKOL RKOLISTV Int.Orders: Maintain Screen Variant
OKOR RKOTCODESelection Rules for Internal Orders
OKOS ROOBP100Struct.Planning Profiles - CO Order
OKOU RKOTCODESubstitution Rules - Internal Order
OKOV RKOTCODESelect. Variants for Internal Order
OKO1 SAPMKC05Maintain Order Matchcode IDs
OKO2 SAPMKC05Display Order Matchcode IDs
OKO5 RKODEL01 Delete CO Orders
OKO6 SAPLKOAS Maintain Allocation Structure
OKP1 SAPMKCSPMaintain Period Lock
OKP2 SAPMKCSPDisplay Period Lock
OKQ0 RKKRXGENClassification Data (Summarization)
OKQ2 RKKRCLZMDefine Reference Characteristics
OKQ5 RKKROGENMaintain Hierarchy Struct. (General
OKRH RKKBKKB1 Table Maintenance for Report List
OKRI RKKBKKB2 Table Maintenance for Report Layout
OKRZ RKKRTGENHierarchy ID for Process Mfg
OKSA RKKBBGENGenerate Reports for Internal Order
OKSB RKKBJBIN Import Reports for Repetitive Mfg
OKSC RKKBJBEX Export Reports for Make-to-Order
OKSD RKKBJBIN Import Reports for Make-to-Order
OKSE RKKBJBEX Export Reports for Process Mfg
OKSF RKKBJBIN Import Reports for Process Mfg
OKSH RKKBJBEX Export Reports for Unit Costing
OKSI RKKBJBIN Import Reports for Unit Costing
OKSJ RKKBJBEX Export Reports for Product Costing
OKSK SAPMKKB3Maintain Cost Element Group: Orders
OKSL RKKBJBIN Import Reports for Product Costing
OKSM RKKBJBEX Export Reports for Run Schedules
OKSN RKKBJBIM Import Reports for Run Schedules
OKSO RKKBJBEX Export Reports for Sales Orders
OKSP RKKBJBIN Import Reports for Production Ctrl
OKSQ RKKBJBEX Export Reports for Projects
OKSR RKKBJBIN Import Reports for Projects
OKSS RKKBBGENGenerate Reports for Run Schedules
OKSU SAPMKKB3Maintain Cost Element Group
OKSV SAPMKKB3Maintain Cost Component Structure
OKS0 RKKBBGENGenerate Reports for Sales Orders
OKS1 RKKBBG00Generate Reports for Int.Ord.: Batc
OKS2 RKKBBGENGenerate Reports for Repetitive Mfg
OKS3 RKKBBGENGenerate Reports for Make-to-Order
OKS4 RKKBBGENGenerate Reports for Process Mfg
OKS5 RKKBBGENGenerate Reports for Unit Costing
OKS6 RKKBBG00Generate Reports for Cost Ctr: Batc
OKS7 RKKBBGENGenerate Reports for Projects
OKS8 RKKBBGENGenerate Reports for Product Costin
OKS9 RKKBBGENGenerate Reports for Run Schedules
OKTA RKKBJBIN General Cost Object Reports
OKTD RKKBBGENGenerate Reports for Process Mfg
OKTE RKKBJBIN Import Reports for Process Mfg
OKTG RKCCOTX0Generate text module
OKTJ RKKBBGENGenerate Rpts for Orders; Eng-to-Or
OKTK RKKBJBIN Import Reports for Orders;Eng-to-Or
OKTO RKKTKKR0 Call Summariz. Hierarchy for Orders
OKTP RKKTKKR0 Call Summar. Hierarchy for Projects
OKT0 RKKBJBIN EC-PCA: Import Reports
OKT4 RGRLNG00Define Report Writer Languages
OKT9 RKKBBGENGenerate General Cost Object Report
OKUE RKCSTATS Database statistics
OKUH RKCREODMReorganization of data transfer
OKUI RKCDLST0 Display data structure
OKUK RKCDBCH2Consistency test SAP-EIS
OKUM RKCDAMAPAspect summarization
OKUP RKCCOASPCopy aspect from another client
OKUQ RKCDLASP Deactivate aspect in this client
OKUU RKCREOG1Reorganize forms
OKUW RKCCOPR1Generate aspect summarization
OKUY RKCPROT0Display aspect (with environment)
OKUZ RKCCOPR3Define aspect archiving
OKU0 SAPMS38MMaintain variants RKCSUB00
OKU4 RKCTRTX1 Translation tool
OKVF RKKTKV05 Change Variance Vrnts for Cost Ctr
OKVG RKKTKV05 Variance Variants for Orders
OKVH RKKTKV05 Variance Variants for Cost Objects
OKVK RKKVOKKVMaintain Variance Tables
OKVO RKKRKKR0 Call Summariz. Hierarchy for Orders
OKVZ SAPMKKS1Change Variance Key in Mat. Master
OKV0 RKKTKV01 Variance Keys for Cost Centers
OKV1 RKKTKV01 Variance Keys for Orders
OKV2 RKKTKV01 Variance Keys for Cost Objects
OKV5 RKKTKV09 Maintain Tgt Cost Vers for Cost Ctr
OKV6 RKKTKV09 Target Cost Versions for Orders
OKV7 RKKTKV09 Target Cost Versions for Cost Objs
OKWC RKKBBGENGenerate ABC Reports
OKWT RKABCT01 Transport Planning Layouts
OKXB SAPMKCTRTransport Tool
OKXC RKCREOMVReorg.view maintenance (master data
OKXE RKCCOTB0Enter aspect in control tables
OKXF RKCDLTB0 Delete aspect from control tables
OKXG SAPMKCTRImport tool
OKXR SAPMKKB5Report Tree
OKXU RKCMDFU0Function modules for doc.connection
OKX0 RKCDSM_HMaint.sender str.for mast.data hier
OKX1 SAPLKCD0 Maintain Transfer Rules
OKX3 RKCTRTX1 Where-used list
OKX4 RKCDSM_2Maintain Sender Str. for Master Dat
OKX5 RKCDSM_3Sender Structure Comments
OKX6 RKCDSM_6Sender structures
OKX7 RKCDSM_7sender str. comments on trans. data
OKX8 RKC_CALL_Display Hierarchy Directory
OKX9 RKC_CALL_Maintain Hierarchy Directory
OK01 SAPMSVMControlling Area: Components/StKFs
OK02 SAPMBSVAMaintain Status Profiles
OK03 SAPMBSVADisplay Status Profiles
OK11 SAPMSNU Number Ranges for Cost Plg/Budgetin
OK12 RKBUDSDOReset "Budgeted" Status
OK13 SAPMSNU Maintain Reconcil. Ledger Nr. Range
OK15 RKSCUS09 Maintain authorization group versio
OK16 RKSCUS09 Planner Profiles: Maint. Auth.Group
OK17 SAPLKALO Reconciliation Ledger: Acct Determ.
OK18 RKSCUS09 Maintain Authorization Groups
OK60 SAPMSNU Maintain Number Range: IRW_PFLEGE
OK91 SAPMSNU Maintain Number Range: BP_BPDK
OLE RSOLETT1 OLE demo transaction
OLIA MENUOLIAC Maintenance Processing
OLIABW RMCENEUBSetup: BW agency business
OLID RMCVNEU SIS: Stat. Setup - Sales Activities
OLIE RMCVNEUTStatistical Setup - TIS: Shipments
OLIF RMCFNEU SFIS: Setup-Repetitive Manufacturin
OLIFBW RMCFNEU Reorg. Rep. Manuf. Extr. Structs
OLIG RWB2BNE Reconstruct: Global Trade BW
OLIGBW RWB2BNE Reconstruct GT: External TC
OLIH RMCBMRPMRP Data Procurement for BW
OLIIBW RMCINEBWReorg. of PM Info System for BW
OLIM RMCBS198Periodic stock qty - Plant
OLIP MENUOLIPC Plant Maintenance Planning
OLIQ RMCQNEUReorganization of QM info system
OLIQBW RMCQNEBQM Infosystem Reorganization for BW
OLISBW RMCSNEB Reorg. of CS Info System for BW
OLIX RMCSISCP Stat. Setup: Copy/Delete Versions
OLIZ RMCBNERPINVCO Setup: Invoice Verification
OLIZBW RMCBNERPINVCO Setup: Invoice Verification
OLI0 MENUOLI0C Plant Maintenance Master Data
OLI1 RMCBNEU INVCO Stat. Setup: Material Movemts
OLI1BW RMCBNEU INVCO Stat. Setup: Material Movemts
OLI2 RMCBNEU INVCO Stat. Setup: Stocks
OLI2BW RMCBNEU INVCO Stat. Setup: Stor. Loc. Stock
OLI3 RMCENEUAPURCHIS Statistical Setup
OLI3BW RMCENEUAReorg.PURCHIS BW Extract Structures
OLI4 RMCFNEUASFIS Statistical Setup
OLI4BW RMCFNEUAReorg. PPIS Extract Structures
OLI5 RIPMCO00PMIS Statistical Setup
OLI6 RMCBS197Periodic stock qty - Storage locatn
OLI7 RMCVNEU SIS Statistical Setup: Orders
OLI7BW RMCVNEU Reorg. of VIS Extr. Struct.: Order
OLI8 RMCVNEULSet Up SIS for Deliveries
OLI8BW RMCVNEULReorg. VIS Extr. Str.: Delivery
OLI9 RMCVNEUFSIS Statistical Setup: Billing Docs
OLI9BW RMCVNEUFReorg. VIS Extr. Str.: Invoices
OLMB RMIMGDIRIMG Inventory Management
OLME RMIMGDIRIMG View: Purchasing
OLML RLDOLML1IMG structure Warehouse Management
OLMR RMIMGDIRIMG Invoice Verification
OLMS MENUOLMC RM-MAT Master Data Menu
OLMW RMIMGDIRIMG Valuation/Acct Assgt
OLPA MENUOLP SOP Configuration
OLPM RIPMS001 Set Up: Plant Maintenance IS
OLQB MENUOLQQM Customizing in Procurement
OLS1 MENUOLS1Customizing for Rebates
OLVD MENUOLV C SD Shipping Menu
OLVF MENUOLVFC SD Billing Menu
OLVS MENUOLVSC SD Menu for Master Data
OL01 RLMIGR01 Display / change LDK34 (bins)
OL02 RLMIGR02 Display / change RLPLA (bins)
OL03 RLMIGR03 Display / change LDK33 (stock)
OL04 RLMIGR04 Display / change RLBES (stock)
OL05 RLMIGR05 Display / change LDK30 (mat.whse)
OL06 RLMIGR06 Display / change LDK31 (mat.type)
OL07 RLMG0000Data transfer stor.bins LDK34->RLPL
OL08 RLPLAT00 Data transfer stor.bins RLPLA->B.I.
OL09 RLMG0001Data transfer stor.bins LDK34->LAGP
OL10 RLMGT000Test storage bin data transfer
OL11 RLMG0010Data transfer stock LDK33->RLBES
OL12 RLBEST00 Data transfer stock RLBES-> B.I.
OL13 RLMG0011Data tranfer stock LDK33->LQUA
OL14 RLMGT010Test stock data transfer
OL15 RLMG0050Data transfer material whse no.view
OL16 RLMGT050Test mat.master data transfer (MLGN
OL17 RLMG0060Data transfer material storage type
OL18 RLMGT060Test mat.master data transfer (MLGT
OL19 RLALEACU Generate Distribution Model
OL20 RLWMSCHConsistency Check (Centr.Processing
OL21 RLWMSCHConsistency Check (Decentr.Process.
OL22 RLCHECKL Check LE /HU Number Assignment
OMA1 SAPMV12ACreate Cond. Table: Batches in MM
OMA2 SAPMV12AChange Cond.Table: Batches in MM
OMA3 SAPMV12ADisplay Cond. Table: Batches in MM
OMA6 SAPMV12ACondition Table: Listing/Exclusion
OMA7 SAPMV12ACondition Table: Add Index
OMA8 SAPMV12ACondition table: Change Index
OMBA SAPMOMBNumber Assgmt. for Accounting Docs.
OMBC SAPMOMBSet Missing Parts Check
OMBF ROOLMB00Control BTCI Sessions for Goods Mvm
OMBG SAPMOMBSet Stock Balance Display
OMBM ROOLMB00Control BTCI Sessions for Reserv.
OMBN SAPMOMBDefaults for Reservation
OMBR SAPMOMBGeneral Print Settings
OMBS SAPMOMBReasons for Movements
OMBV ROOLMB00Control BTCI Sessions for Phys. Inv
OMBW ROOLMB00Set Screen Layout for Goods Movemen
OMBX SAPMOMBStock Balance Display
OMBZ ROOLMB00Rev. GR Despite Invoice
OMB0 ROOLMB00List of document types
OMB1 SAPMOMBDynamic Availability Check
OMB2 SAPMOMBCreate SLoc. Automatically (GI)
OMB3 SAPMOMBCreate SLoc. Automatically (GR)
OMB4 ROOLMB00Maintain Print Indicator (GI)
OMB5 ROOLMB00Maintain Print Indicator (GR)
OMB6 ROOLMB00Change Manual Account Assgt.
OMB7 ROOLMB00Test Data: Init.Entry of Stock Balc
OMB8 ROOLMB00Test Data: Reservations Transfer
OMCC SAPMOMBGenerate Phys.Inv.Doc.for Goods Mvm
OMCE SAPMOMBDefine Batch Level
OMCF SAPMOMBPrint Label
OMCG ROOLMB00Search Procedures: Batch Determ. MM
OMCH ROOLMB00Set Manual Account Assignment (GR)
OMCJ ROOLMB00Screen Layout: Goods Receipt
OMCM SAPMOMBDynamic Availability Check: GR
OMCN ROOLMB00Control BTCI Sessions for Phys. Inv
OMCP SAPMOMBDynamic Availability Check: GI
OMCQ ROOLMB00Settings for System Messages
OMCS SAPMOMBActivate Batch Status Management
OMCT SAPMOMBBatch Definition
OMCZ SAPMOMBActivate batch number allocation
OMC0 ROOLMB00Tolerance Limits for Goods Receipt
OMC1 SAPMOMBGoods Receipt/Issue Slip Number
OMC2 SAPMOMBNumber Assignment for Reservations
OMC4 RM07II34 BTCI Data Transfer: Inventory Count
OMC6 ROOLMB00Test Data Transfer: Phys. Inventory
OMC7 RM07II38 BTCI Data Transfer: Inv.Count + Dif
OMC8 RM07II39 BTCI Data Tranfer: Inv. Doc./Count
OMC9 RM07II40 BTCI Data Tfr.: Inv.Doc./Count/Diff
OMDK ROOLMD02C RM-MAT MD Error Allocation
OMDN SAPMSNU C MM-MRP No.RangeInterval - PurReq.
OMDO RMMDBTCCreate Planning File
OMDP RMMDBTCCheck Consistency for Planning File
OMDT SAPMOPPQC MM-MRP External Procurement
OMDU SAPMOMDC MD Activate MRP
OMDV SAPMOMDC MD Convert Planning Run
OMDW SAPMOMDC MD Rescheduling
OMDX SAPMOMDC MD Planning Horizon
OMDY SAPMOMDC MD Planning Run Abend
OMD5 ROOLMD01C MM MRP Element Description T457
OMEE ROOLME00C MM-PUR Reorganization RFQ
OMEN ROOLME00C MM-PUR Reorg. Sched. Agrmnt Time
OMESCJ SAPMOMEActivate chargeable info records
OMEV SAPMOMEDetermine Consgt. Valuation Prices
OMEX ROOLME00C MM-PUR Reorganization: Requisitio
OMEY ROOLME00C MM-PUR Reorganization PO
OMEZ ROOLME00C MM-PUR Reorg. Contract Time
OMFJ RDDSRCG0C MM-PUR Rec. Layout for Batch Inpu
OMFL RM06IBI0 C MM-PUR Transfer of Info Rec. Data
OMFT D Message Determination Requirements
OMGA RMMEKRTEC MM-PUR Texts: Creditor (Central)
OMGB RMMEKRTEC MM-PUR Texts: Creditor (Purch.)
OMGEN OM_GEN Generate Organizational Units
OMGENP OM_GEN Generate Organizational Units
OMGQCK RM06BCUSRelease Procedure Checks
OMGSCK RM06BCUSRelease Procedure Checks
OMHA SAPMV12ACr. Vol. Rebate Cond. Table (Purch.
OMHB SAPMV12AChange Volume Rebate Table: Purch.
OMHC SAPMV12ACond. Table: Display Rebate (Purch.
OMHK RM06BBI0 Batch Input; Purchase Requisitions
OMHL ROOLMS00C MM-PUR Matchcode Info Record
OMHM ROOLMS00C MM-PUR Matchcode Requisition
OMHN ROOLMS00C MM-PUR Matchcode Purch. Document
OMHO ROOLMS00C MM-PUR Matchcode Source List
OMHS RM06IBIS Display Info Record Transfer File
OMHT RM06BBIS Display Requisition Transfer File
OMHU RM06IBIE Example File: Batch Input Info Rec.
OMHV RM06BBIE Example File; Batch Input Requisn.
OMID SAPMSNU Maintain Number Range: Indep.Reqmts
OMIW SAPMOPPSBOM Explosion
OMI2 SAPMOMDC MM-MRP Number Ranges: Mat. plg.
OMI3 SAPMOMDC MM-MRP No. Ranges for Pld Ords
OMI4 SAPMOMDC MD Lot Sizes
OMI8 SAPMM61Plant Parameters
OMJA ROOLMB00Set Screen Layout for Goods Movemen
OMJC SAPMOMBGenerate Phys.Inv.Doc.for Goods Mvm
OMJD SAPMOMBSet Missing Parts Check
OMJE SAPMOMBExp.Date at Plant Level and Mvmt Lv
OMJH RM07EDMIMaintain Dataset for Phys. Inventor
OMJI SAPMOMBSet Material Block
OMJL ROOLMB00Maintain Print Indicator (autom.MvT
OMJM ROOLMB00Comprn plnt/val.area - divis.->BusA
OMJO RM06IBKI Convert MKOP into Consgt. Info Recs
OMJP RM06IBI0 Batch Input: Consignment Info Recs.
OMJQ RM06IMKIDeletion Flag: Consg. Price Segment
OMJR ROOLMB00Printer Determin.: Message Type/Use
OMJS ROOLMB00Check expiration date at goods issu
OMJV SAPMOMBSubsequent Calculation of Value
OMJW ROOLMB00Create Purchase Order Automatically
OMJ2 SAPMOMBMaintain Phys.Inv.Tolrnce->Employee
OMJ3 ROOLMB00Printer Determination Plant/SLoc.
OMJ4 ROOLMB00Printer Determ: Plant/SLoc./User Gr
OMJ5 SAPMOMBExp.Date at Plant Level and Mvmt Lv
OMJ6 SAPMSNU Maintain No. Range for GR/GI Slips
OMJ7 SAPMOMBPlant/Val.Area - Divis. -> Busin.Ar
OMJ8 SAPMOMBCreate Stor. Loc. Automatically
OMJ9 ROOLMB00Change Manual Account Assgt.
OMKW SAPMOLVIStock removal strategy "SLED"
OMKX SAPMOLVIAutomatic Transfer Orders
OMKY SAPMOLVILink to External System via ALE
OMKZ SAPMOLVIAutomatic Transfer Orders
OMK0 SAPMOLVILink to PP interface
OMK1 SAPMOLVIBatch search method for Whse Mgmt
OMK2 SAPMOLVICustomer exits for strategies
OMK4 SAPMV12ACondTable: Create (Batches; WM)
OMK5 SAPMV12ACondTable: Change (Batches; WM)
OMK6 SAPMV12ACondTable: Display (Batches; WM)
OMK7 SAPMOLVIBatch WM..... (will be deleted)
OMLA SAPMOLVIPutaway Near Picking Bin
OMLB RLOLML01MObj.01: Critical TOs
OMLC RLOLML01MObj.02: Critical TRs
OMLD RLOLML01MObj.03: Critical Post. Chge Notice
OMLE RLOLML01M.Obj.04: Critical Deliveries
OMLF RLOLML01M.Obj.05: Negative Stocks
OMLG RLOLML01M.Obj.06: Stocks Interim Stor.Bins
OMLH RLOLML01M.Obj.07: Critical Stocks in Prod.
OMLP RLOLML01Plan Jobs for Whse Activity Monitor
OMLV SAPMOLVIPrint Control for Whse Management
OMLW SAPMOLVINumber Ranges for Whse Management
OMLX SAPMOLVIConfirmation
OMLY SAPMOLVIStorage Type Search
OMLZ SAPMOLVIStorage Section Search
OML9 SAPMOLVICustomizing MOB Interface
OMMB SAPMOLVIInventory No.Ranges for Whse Mgmt
OMMO RLVSCHEC Consistency Check for MM-WM Tables
OMMP SAPMOLVIDecentralized Warehouse Management
OMM1 SAPMOLVIStorage Bin Type Search
OMM2 SAPMOLVIHaz.Material Stock Placement
OMM3 SAPMOLVIStock Placement Strat.for Pallets
OMM4 SAPMOLVIPutaway Strategy for Bulk Storage
OMM8 SAPMOLVIStock Removal Strat. Stringent FIFO
OMM9 SAPMOLVIStock Removal Strat. Large/Small
OMNJ SAPMOLVILink to Warehouse Control Unit
OMNN RLCUST00 Conversion Exit SU Number
OMNU SAPMOLVIPrint Control with SU Management
OMNV SAPMOLVINumber Range Intervals for Whse Mgm
OMO! SAPMMCS Std Analyses: Std Settings; LO
OMO$ SAPMMCS QMIS: Std Settings; Gen.Std Analyse
OMO; RMCSMCSIStd Analyses: Delete Sel. Version
OMO= SAPMMCS PMIS: Default Settings;Gnl.Std.Anal
OMOA SAPMMC0LIS: Create Application
OMOB SAPMMC0LIS: Change Application
OMOC SAPMMC0LIS: Display Application
OMOD SAPMMC0Update Maintenance: SFIS
OMOE RMCLGN00Generate and Initialize LIL
OMOF SAPMMC0Update Maintenance: User-Defined Ap
OMOH SAPMMCS Var.Std Analyses: Standard Settings
OMOJ SAPMMCS Var.Std Analyses: SIS Std Settings
OMOK SAPMMCS Var.Std Analyses: Ext. Std Settings
OMOL SAPMMCS Var.Std Analyses: PURCHIS Std Set.
OMON SAPMMCS Var.Std Analyses: INVCO Std Setting
OMOR SAPMMC0Update Maintenance: QMIS
OMOS SAPMMC0Update Maintenance: PMIS
OMOT SAPMMC0Updating maintainence: TIS
OMOU SAPMMCS Var. Std Analyses: TIS Std Settings
OMOY SAPMMC0Maintain Updating: Warehouse Mgmt
OMOZ SAPMMC0Update Maintenance: Logistics Genrl
OMO0 SAPMMCS Self-Def.Anal.: Std.Settings PP-IS
OMO1 SAPMMC0Update Maintenance: SIS
OMO2 SAPMMC0Update Maintenance: PURCHIS
OMO3 SAPMMC0Update Maintenance: External Data
OMO6 MENUOMOMaintain Applications
OMO9 SAPMMC0Update Maintenance: INVCO
OMPA SAPL0MPBCustomizing: Version per Ref. Type
OMPC SAPL0MPBCustomizing:PlgInd/Cons.Indep.Reqmt
OMPD SAPL0MPBCustomizing:Indep.Reqmts Init.Scree
OMPE RDDSRCG0Takeover Structure
OMPH SAPL0MPCPeriod Split
OMPI SAPL0MPCConfiguration
OMPJ SAPL0MPCReqmts Type Message Control
OMPL RM60IN00Direct Input
OMPL1 ROOCMES Specify system messages
OMPM RM60INEXCreate Example File
OMPP SAPL0MPBInternal Number Assignment
OMP0 MENUOMPCustomizing: Demand Mngmt (Menu)
OMP1 SAPL0MPBCustomizing: Requirements Types
OMP2 SAPL0MPBCustomizing: Versions
OMP3 SAPL0MPBCustomizing: Vers. per Reqmts Class
OMP4 SAPL0MPBCustomizing: Indep. Reqmts History
OMP5 SAPL0MPBCustomizing: Refer.Type (Dep.Reqmts
OMP6 SAPL0MPBCustomizing: Consuming Indep. Reqmt
OMP8 SAPL0MPBCustomizing: Reorganizing Indep.Req
OMP9 SAPL0MPBCustomizing: Fixing Indep. Reqmts
OMQM ROOLMS00C MM-PUR Matchcode: Entry Sheet
OMQ1 RM06EEI0 Transfer of Purchase Orders
OMQ2 RM06EEI1 Transfer of Purchase Order History
OMQ3 RSTXLITF Transfer of PO Texts
OMQ4 RM06EEEXCreate PO Transfer File
OMQ5 RM06EESFEdit PO Transfer File
OMQ6 RM06EET1Create PO Text Transfer File
OMRA ROOLMR02C MM-IV Val.Cat./Subs.Debit/Credit
OMRE SAPMV76APurchasing Document Lists Config.
OMRM RMCUST00C MM-IV Customer-Specific Messages
OMRR RV80C001 Transaction/Event Key Usage
OMR0H SAPMO20 C MM-IV Automatic Account Assignmnt
OMR4 SAPMOMRMM-IV Doc.Type/NK Incoming Invoice
OMR5 SAPMOMRMM-IV Doc.Type/NR Acct Maintenance
OMR6 ROOLMR00Tolerance limits: Inv.Verification
OMR8 SAPMOMRC RM-MAT MR PO Supplement
OMSFIX SAPSMGFI Maintain Lock-Relevant Indicator
OMSH ROOLMS00C MM-BD Matchcode for Material
OMSI ROOLMS00C MM-BD Matchcode for vendor
OMSJ SAPMOMSC MM-BD Number Range for Vendor
OMSK SAPMOMSC MM-BD Valuation Classes T025
OMSM RMMMVE CS MM Set Up Administrative Data
OMST RDDSRCG0C MM-BD Record Layout f. BATCH INPU
OMSU RMMMBIMC MM-BD Mat. Master Data Transfer
OMSV RFBIKR00 C MM-BD Vendor Data Transfer
OMSW RDDSRCG0C MM-BD Record Layout f. BATCH INPU
OMS9 SAPSMGFLConfigure Field/Screen Selection
OMT1 RM07MCCC MM-BD Consistency Check Updating
OMT3C SAPMMGCCopy Customer-Spec. Function Group
OMT4 SAPMMGCCustomizing for EAN Messages
OMT8 RMDATINDTransfer Material Master Data by DI
OMWA SAPMOMWC RM-MAT MW Doc.Type/F-up Csts.D/C
OMWC SAPMO10 C MM-IV Split Material Valuation
OMWD ROOLMB00C RM-MAT MB Grouping Valuation Area
OMWE SAPMOMBC LIFO/FIFO Valuation Active?
OMWL SAPMOMBC LIFO/FIFO Global Setting
OMWM SAPMOMBC MM IV Control: Accnt Determinatio
OMWN ROOLMB00MM-IM: Acct Group. Code for Mvt.Typ
OMWS SAPMOMBActivate Proportion/Product Unit
OMWW SAPLMB0DMM Account Determination Wizard
OMWW2 SAPM021 Old MM Account Determination Wizard
OMW0 SAPMOMBC MM-IV Control Valuation
OMW9 SAPMOMWC RM-MAT MW Doc.Type/F-u.Csts.Pr.Ch
OMXL SAPMOMBConfigure empties processing
OMXX SAPMOMEUpdate Contr. Release Order Docu. M
OMX4 SAPMSNU Number Range Maintenence: ML-DOCU.
OMY0 RMDATSH Display Material Transfer File
OMY1 RMDATGE Create Input File from Material
OMZE ROOLME00C MM-PUR Reorg. Contract Extra
OMZN ROOLME00C MM-PUR Reorg. Sched. Agrmnt Extra
OM0F RMDBVM0Convert MDVM/MDVL for MRP Areas
OM00 MDCUOPPCustomizing KANBAN
OM14 SAPMSNU No.Range Maintenance: Control Cycle
ONOT SAPL0SAP Maintain Quotation Types
ONP4 SAPMKES1Create Ntwk Pl.Layout Statistical K
ONP5 SAPMKES1Change Ntwk Pl.Layout Statistical K
ONP6 SAPMKES1Display Nwk Pl.Layout Statistical K
OOAC RHCUST01HR: Authorization main switch
OOAE RHCUST01Settings for Appraisal Systems
OOAI RPIT25APPAppraisal Transfer Persons
OOAM RHXPEACMChange Appraisals Catalog
OOAP RHCUST01Set Active Plan Version
OOBC RHCUST01Pushbutton Control Batch Input
OOBD RHCUST01Cancellations
OOBE RHCUST01Budgeting Parameters
OOBI RHCUST01INTERN: PA-PD Integration in Batch
OOBS RHCUST01Staffing Schedule
OOBU RHCUST01Business Events Bookings
OOBX RHCUST01Appraisal Type: Standard Input
OOCA RHCUST01Activity Types
OOCB RHCUST01Customer Enhancement for Master Dat
OOCC RHCUST01Cost Center of Cost Object
OOCE RHCUST01Organizational Elements
OOCH RHCHECK0Consistency Check
OOCINH RHCUST01Inheritance of Contr. Area in Pos.
OOCK RHCUST01Integ. Cost Plng & Cost Accounting
OOCM RHCUST01Compensation Management Settings
OOCO RHCUST01Integration HR Planning: Cost Acctn
OOCR RHCUST01Set up PD Transport Connection
OODA RHCUST01Online Process
OODC RHCUST01Shift Planning: Requirements Entry
OODD RHCUST01Shift Planning: Lock Settings
OODE RHCUST01Shift Planning: Work Center View
OODF RHCUST01Shift Planning: Abbrev. Proposal
OODG RHCUST01Shift Planning: Standard Shift Grou
OODH RHCUST01Shift Planning: Selection View
OODK RHCUST01Shift Planning: Factory Calendar
OODL RHCUST01Default Values for Output
OODM RHCUST01Activate indicator for subst. types
OODN RHCUST01Shift Planning: Dialog Box Cust.
OODO RHCUST01Shift Planning: Different Payment
OODT RHALTD00Data Transfer
OODU RHCUST01Shift Planning: Report Variant
OODV RHCUST01Shift Planning: Substitution Type
OODW RHCUST01Shift Planning: Messages
OODX RHCUST01Shift Planning: Groupings
OODY RHCUST01Shift Planning: Time Types/Balances
OOEC RHXPEECAChange Development Plan Catalog
OOEE RHCUST01Settings for Development Plans
OOEF RHCUST01Firmly Book/Cancel
OOEW RHCUST01Booking Priorities
OOEX RHCUST01Print Shift Plan w/Microsoft Excel
OOFA RHCUST01Switch for Business Event Locations
OOFD RHCUST01Search Function
OOFF RHCUST01Passport photo
OOFK RHCUST01Factory Calendar
OOFT RHCUST01Customizing Quota Planning FTE
OOHCP1 RHCUST01Basic Settings Pers. Cost Planning
OOHCP2 RHCUST01Data Collection Settings PersCostPl
OOHCP3 RHCUST01Planning Run Settings PersCostPl.
OOHCP4 RHCUST01Detail Planning Settings PersCostPl
OOHCP5 RHCUST01Posting Settings Pers. Cost Plannin
OOHP RHINTE10 Set Up PD - PA Integration
OOHQ RHINTE30 Integration: PLOG - PREL
OOIL RHCUST01Integration Cost Allocation
OOIO RHCUST01Initialization Object Type
OOIV RHCUST01Initial Business Event/Resource Typ
OOKF RHCUST01Cost Center Determination
OOKP RHCUST01Cost Planning
OOKR RHCUST01Fee Handling
OOKV RHCUST01Conflict Reaction
OOKY RHCUST01Set up Current Year for YEA Korea
OOLA RHCUST01List Entry
OOLE RHCUST01Current Settings
OOLW RHCUST01Workflow connection - Ctry Reassign
OOMA RHCUST01Mail Connection
OOMG RHCUST01Control Elements Materials Mgmt
OOML RHCUST01Room Administration Mail Connection
OOMM RHCUST01Integration Materials Management
OOMP RHCUST01Organization Elements Materials Mgm
OOMV RHMOVE00Create Sequential File for PD
OOMW RHMOVE40Display Sequential File for PD
OONC RHCUST01No. Assignment for All Plan Version
OONF RHCUST01Note Function
OOPC RHCUST01Administration: Personnel No. Check
OOPD RHCUST01HR Master Data
OOPE RHCUST01Organizer Types
OOPH RHINTE00 Set Up PA - PD Integration
OOPM RHCUST01HR Planning: Search Function
OOPP RHINTE20 Consistency Check for Integration
OOPS RHCUST01HR Master Data Integration
OOPT RHCUST11Participate in Integration
OOQA RHXPEQCMChange Qualifications Catalog
OOQB RHQINTE1 Qualification Transfer: Applicants
OOQI RHQINTE0 Transfer Qualifications - Employee
OOQM RHPEPRFMQual. Profile: Mass Data Maintenanc
OOQU RHCUST01Settings for Personnel Development
OOQ4 RHPECPAMMaintain Career Model
OOQ5 RHQCOPY1Copy Requirements Profile to Holder
OORP RHCUST01Plan Version for Room Reservation
OORU RHCUST01Shift Planning: Proposal Strategy
OORV RHCUST01Strategy for Automatic Assignment
OORW RHCUST01Work Schedule: Rule Values
OOSD RHCUST01Integration Billing
OOSE RHCUST01Organizational Elements
OOSF RHCUST01Search Function
OOSG RHCUST01Settings for Credit Memo
OOSH RHCUST01Control Elements Day-To-Day Actys
OOSK RHCUST01Cost Accounting Control
OOSR RHCUST01Settings for Invoice
OOSS RHCUST01Prices; Taxes; Account Assignment
OOTK RHCUST01Integration Appointment Calendar
OOTO RHCUST01Specify Appointment Types
OOTS RHCUST01Breakpoints
OOTT RHCUST01Attendee Types
OOTV RHCUST01Prebookings
OOUM RHCUST01Integration Cost Transfer Posting
OOUR RHCUST01C. Enhancement Resource Reservation
OOVA RHCUST01Business Event Catalog
OOVB RHCUST01Vacancy Editing
OOVO RHCUST01Prebooking Business Event Types
OOVW RHCUST01Service for Lock
OOWB RHCUST01TEM-ESS : Standard values
OOWFAC RHCUST01Activate Workflow Event Linkage
OOWIZ1 SAPLHRTE Wizard: Cost Transfer Posting
OOWIZ2 SAPLHRTE Wizard: Activity Allocation
OOWIZ3 SAPLHRTE Wizard: Billing
OOWIZ4 SAPLHRTE Wizard Customizing Correspondence
OOWIZ5 SAPLHRTE Wizard: Cost Transfer Posting
OOW4 SAPLRHW Workflow/Org.Mgmt Prefix Numbers
OOZI RHCUST01Dynamic Menus Additional Info
OOZO RHCUST01Shift Planning: Simulate Attendence
OOZS RHCUST01Attendance Types Time Management
OOZT RHCUST01Shift Planning: Employee Status
OOZW RHCUST01Integration with Time Management
OO0D RHDESC20Object Description Profile
OPCF SAPMUNITTime units
OPCI SAPMOUT1Setup group key/category
OPDD SAPMOMSFactory calendar
OPDK ROOP0010Define standard overview
OPDL ROOP0010Cap. plan. detailed cap.list maint.
OPDM ROOP0010Define detail list (leveling)
OPDT ROOP0010Define detail list
OPDV SETCOPY1 Com-file (Rel-Info/OLPK) KOP. Set´s
OPDW SETCOPY2 Com-file (Rel-Info/OLPK) KOP. Set´s
OPENPS OPENPS Download Activities to Palm Pilot
OPE9 SAPMS01CMaintain User Profile
OPFP SAPMKFPCConfiguring the Fixed Price Version
OPFR01 RPUCORF0RPUCORF0PBS : IMG Link
OPF0 SAPMS01J Maintain User
OPH1 RFFMDL82CO Cash Bgt Mgmt: Delete Actual Dat
OPH2 RKFMDL83PS Cash Management: Delete Plan Dat
OPH3 RFFMMDDCO Cash Bgt Mgmt: Delete Master Dat
OPH4 RFFMRP20CO Cash Bgt Mgmt: MM Data Transfer
OPH5 RFFMRP82CO CBM: Successive FI Data Transfer
OPH6 RFFMRP81CO CBM: Take Over FI Completely
OPH7 RFFMRP85CO-CBM: Take Over All Data
OPIN SAPMSNU Number range maintnce: VHU_PINST
OPI1 RKP_ACPOMaintain Value Categories
OPI2 RKP_ACPOValue Categories for Cost Elements
OPI4 RKP_ACPOCommitment Item Value Categories
OPI5 RKP_ACPOValue Categories for Stag.Key Figs
OPI8 RKP_ACPODisplay Value Category
OPJA SAPMOUT1Maintain setup group/group category
OPJB ROOP0016Specify system messages
OPJO SAPMUNITC MM-BD units of measurement
OPJU ROOP0013Production order control parameters
OPJX SAPMOMSFactory Calendar C
OPJ0 SAPMS01J Maintain User
OPJ1 SAPMS01CMaintain User Profiles
OPJ3 SAPMS01CMaintain Authorizations
OPJ4 COWORKDISchedule batch function request
OPJ6 SAPMBSVAMaintain Status Profiles
OPKK SAPLC0VL Standard Text
OPKQ SAPMOUT4Customizing: Matchcode for Proc.Ord
OPKR PPSFCAJB Print flag
OPKT SAPMKOA Initial Screen: Settlement Structur
OPKV PPPRBTCMPrint Flag
OPKW PPPRBSCMPrint shop papers
OPKX PPREJOB1 Deletion Flag/Indicator
OPKZ SAPMOUT4Customizing Matchcode for ProdOrder
OPK7 PPCOBDECAccessing Customizing PDC transfer
OPLB SAPMV12ACondTab: Create (batch; prod.)
OPLC SAPMV12ACondTab: Change (batchs; prod.)
OPLD SAPMV12ACondTab: Display (batches; prod.)
OPLI PPGOMOVBackground job for goods movements
OPLJ PPPRECONJob "Fast entry confirmation"
OPLL PPORPFSE Order progress: Displayed fields
OPLP PPGOMOVJob "Convert planned order"
OPMI RKMODIMImport models activities
OPMJ PPORPPLA Determine progress values
OPN1 SAPMOUT1Maintain Profiles for Master Recipe
OPO1 SAPMKES1Create Cost Element Planning Layout
OPO2 SAPMKES1Change Cost Element Planning Layout
OPO3 SAPMKES1Display Cost Element Planning Layou
OPO4 SAPMKES1Create Stat. KF Planning Layout
OPO5 SAPMKES1Change Stat. KF Planning Layout
OPO6 SAPMKES1Display Stat. KF Planning Layout
OPPB SAPMOPPRDirect Procurement
OPPE SAPMOMDConversion Plnnd Order -> Prod.Orde
OPPE11 AVC_PPEGIDefine iPPE User Profiles
OPPE12 AVC_PPETADetermine Tabs for iPPE Worbench
OPPE13 SAPLPPEGIUser Assignment: iPPE Workbench
OPPE20 SAPLPPEP Profile Maintenance iPPE PS
OPPJ SAPMOMDMRP Checking Rule
OPPL MENUOPPLMRP
OPPM SAPT457G Evaluation Profiles
OPPQ SAPMM61C M MRP Plant Parameters for MRP
OPPR SAPMM61C M MRP MRP Group
OPPZ SAPMM61MRP Group
OPP1 MDCUOPPCustomizing MRP
OPP2 MENUOPPMPS
OPP3 MDCUOPPCustomizing Repetitive Manufacturin
OPP5 SAPMM61List Profile Component List
OPSB ROOBP100Cost Planning Profile
OPSI SAPLCNGXEdit PS validation rules
OPSM SAPL0PSR Maintain Overall Profile PS InfoSys
OPSN SAPLCNGXEdit PS substitution rules
OPSO SAPL0PSD Maintain Project Types
OPSP ROOP0014Capacity availability check
OPST RIOTCORUNetwork Confirmation Parameters
OPSX RKBUDSDPPS: Reset "Budgeted" Status
OPS5 ROOPSS10Maintain Standard Network Profile
OPS9 ROOBP100Budget Management Profile
OPTH R0PSR000 PS info system maintenance
OPTM ROOBP100Fincl Budgeting Profile for Project
OPTX SAPL0PSR Maint. PS Info System database set.
OPTZ SAPMOUT4Matchcode for standard WBS elements
OPT2 SAPMOUT4Matchcode for project definition
OPT3 SAPMOUT4Matchcode for WBS elements
OPT4 SAPMOUT4Matchcode for standard network
OPT5 SAPMOUT4Customizing matchcode for network
OPUZ ROOP0015Control parameters plant maintenanc
OPU0 SAPMOUT4Matchcode for standard project def.
OPU3 ROOP0015Production order control parameters
OPU6 ROOP0015Production order control parameters
OPU7 ROOP0015Control parameters plant maintenanc
OPVC BPFDPINI Convert Avlability Cntrl Tol.Limits
OPVP SAPMM61Collective availibility checkProfil
OP01 MENUOP0Customizing Routing/Work Center
OP03 SAPMOMSFactory Calendar C
OP07 SAPLC0VL Standard Text
OP08 SAPLC0VL Standard Text
OP13 ROOP0011Maintain Screen Sequence
OP18 SAPMOUT1Maintain Setup Group/Setup Group Ca
OP36 SAPMC68KMaintain Capacity Default Values
OP41 SAPMOUT4Matchcode for work center
OP49 SAPMOUT4Matchcode for Routings/Ref. Op. Set
OP58 SAPMOUT1Maintain Default Value Profiles
OP61 SAPMSNU Number range maintenance: ROUTING_3
OP62 SAPMSNU Number ranges for routings
OP63 SAPMSNU Number Ranges for Ref.Operation Set
OP7A SAPMOUT4Customizing matchcode for PRTs
OP73 ROOP0010PRT Authorization Group
OP77 ROOP0010Engineering Workbench for Task List
OP8C RDDSRCG0Record layout for background (APL)
OP8D RCPTRA01 Data transfer APL
OP8H ROOP0010Profiles: Default Values for Rtgs.
OP84 ROOP0010Profiles: Default Values for Rtgs.
OP85 ROOP0010Profiles: Default Values for QM
OQBA RIOCUS00 Variants-maintain all-QINF in DB
OQBB RQOCST01Activate Customizing doc. types
OQBC RQOCST01Deactivate Customizing doc. types
OQIA RIOCUS00 Maintain variant: Q-level evaluatio
OQIC RIOCUS00 Work list variant for results rec.
OQID RIOCUS00 Order maint. variant for material
OQIE RIOCUS00 Usage var. for QM order in material
OQIF RIOCUS00 Customize Lot Selection for QVM1
OQIG RIOCUS00 Customize Lot Selection for QVM2
OQIH RIOCUS00 Customize Lot Selection for QVM3
OQII RIOCUS00 Customize Lot Selection for QA16
OQIJ RIOCUS00 Field select. maintain results hist
OQIK RIOCUS00 Field sel. PhysSampDraw with ref.
OQIL RIOCUS00 Field sel. insp. lots for physSamps
OQIM RIOCUS00 Field sel. deletion program Q-level
OQIN RIOCUS00 Results recording for insp. points
OQIO RIOCUS00 Results recording for insp. lots
OQIP RIOCUS00 Results recording for insp. charac.
OQIQ RIOCUS00 Results recording variant for sampl
OQIR RIOCUS00 Results recording variant for equip
OQIS RIOCUS00 Res. recording variant for fnct. Lo
OQIT RIOCUS00 Settings for Insp. Method List
OQIU RIOCUS00 Settings for Master Insp. Char. Lis
OQIV RIOCUS00 Results History for Task List Chara
OQIW RIOCUS00 Results History for Task List Chara
OQIX RIOCUS00 Test Equipment Usage List
OQIY RIOCUS00 Test Equipment Tracking
OQI3 RIOCUS00 Storage Data Maintenance
OQI4 RIOCUS00 Customize Lot Selection for QA32/33
OQI5 RIOCUS00 List of control charts for insp. lo
OQI6 RIOCUS00 List of control charts for task lis
OQI7 RIOCUS00 Results Recording Worklist: New
OQI8 RIOCUS00 Work list variant automatic UD
OQI9 RIOCUS00 Cntrl chart lists for master charac
OQNC RIOCUS00 Set field selection for notif. list
OQND RIOCUS00 Set field selection for task list
OQNE RIOCUS00 Set field selection for item list
OQNF RIOCUS00 Variant: Work list activities
OQNL RIOFSE00 Field selec. multi-lvl list - notif
OQNM RIOFSE00 Field selec. mul.lev. list - partne
OQNN RIOFSE00 Field selec. mul.level list - item
OQNO RIOFSE00 Field selec. multi-lvl list - activ
OQNP RIOFSE00 Field selec. multi-level list - tas
OQNU RIOFSE00 Multi-lev. list fld selection-cause
OQR0 RQTQREO Organize QM Archiving
OQS8 RIOCUS00 Customizing for IQS8
OQS9 RIOCUS00 Customizing for IQS9
OQZ7 SAPMV12ACreate cond. table for certificates
OQZ8 SAPMV12AChange cond. table for certificates
OQZ9 SAPMV12ADisp. cond. table for certificates
OQ02 RQIFORM0Maintain Forms
OQ49 SAPMSD20Routing matchcode
OQ62 SAPMSNU Number ranges for inspection plans
OQ63 SAPMSNU Number ranges for ref.operation set
OQ77 ROOP0010Engineering Workbench for QM
OQ84 ROOP0010Profile def. values: Task list/gen.
OQ85 ROOP0010Profile def. values: Task list/char
ORDO RAIM_DO Download of an Investment Program
ORET SAPMKKB5Report Selection
ORFA RAORFA_I Asset Accounting Customizing
ORFB MENUORFB
ORIS RMCWNEUStat. Setup: Sales Price Revaluatio
ORISBW RMCBWEXReorg: BW Sls Price Revaluation Doc
ORKA MENUORKC CO-OPA Configuration Menu: Orders
ORKE RKE_IMG_Display CO-PA IMG
ORKL MENUORKLReconciliation Ledger Menu
ORKS MENUORKS
ORK0 MENUORKConfiguration menu gen. controlling
ORK1 MENUORKCustomizing: Account-Based EC-PCA
ORK2 RKEIMG00EC-PCA: Call IMG
ORMI RKMODIMImport models orders
ORUP RAIM_UPLUpload of an Investment Program
OSPI SAPMSNU Number Range for Backflush Discrep.
OSPJ SAPMSNU No.Range Maintenance f. Document Lo
OSPM RMSERI14 Background Job Reprocessing REM
OSPN RMSERI36 Background Job: Adjmt. of Dep. Reqs
OSPO RMSERI71 Backgr. Job - Agg. Coll. Backflush
OSPR SAPMRMCNumber Ranges in REM
OSPT SAPMRMCRepetitive Mfg Profile Assistant
OSPY MDBFUPDTConversion for withdrawal seq. grp
OSS1 RSEFA910 Logon to SAPNet
OS01 RSHOST14 LAN check with ping
OS02 RSHOST01 Operating system configuration
OS03 RSHOST02 O/S Parameter changes
OS04 RSHOST03 Local System Configuration
OS05 RSHOST04 Remote System Cconfiguration
OS06 RSHOST05 Local Operating System Activity
OS07 RSHOST06 Remote Operating System Activity
OS40 RDDSRCG0Generate BOM Transfer File
OS41 RCSBI010 Transfer BOM without Long Text
OS42 RCCSBISC Process Transfer File
OS43 RCSBI020 Copy BOM changes
OS44 RCSBI030 Copy BOM variants
OS45 RCSBI040 Copy BOM with description
OS46 RCCSBIST Edit transfer file (long text)_
OS53 SAPMSNU Number ranges for change master
OS61 SAPMCC02Effectivity Type
OTCP SAPLDSYS Call TR OTCO
OTLA SAPMKKB5Report Selection
OTPM SAPMF40MDefine El.Bank Stmt Search String
OT20 SAPMSNU Number Ranges of Memo Records
OT30 RFFDKU00 Open item account
OT31 RFFUEB00 Not an open item account
OT35 RFFDMM1Purchase orders
OT38 RFBIDE00 C FI Batch Input Program
OT39 RFBIKR00 C FI Batch Input Program
OT43 SAPMFKM0C Maintain version: Man. bank stmt
OT45 SAPMFKM0C Maintain variants: check deposit
OT48 RFFDIS00 C FT CMF reorganization
OT50 SAPMFKM0C Elec acct assignment /checks recd
OT58 SAPMFKM0C Elec acct determntn (manual acct)
OT59 SAPMFKM0C Elec.bkng ac.assignment (elec.ac.
OT60 SAPMFKM0C TR Acct determin G/L acct bal int
OT62 SAPMFKM0C acct determination dep./loan mgmt
OT69 RFFDSD10 Reorganize CM data from orders
OT75 RFFDLF00 Reconstruct CM from Vendor Bill.Doc
OT76 RFFDDA00Reconstruct CM from Loans
OT77 RFFDWP00Reconstruct CM from Securities
OT78 RFFDTR00 Reconstruct FC; Money Mkt; Deriv.
OT81 FIBL_RPCOProcess Repetitive Codes
OV/1 RDDSRCG0Generate Record Layout
OV/2 RFBIDE00 RV Batch Input Program
OV/3 RFBIKR00 RV Batch Input Program
OV/4 RMMMBIMRV Batch Input Program
OV/5 RV14BTCI RV Batch Input Program
OV/6 RVINVB00 RV Transfer Program
OV/7 RVINVBT0 Test Data for Data Transfer
OV/8 RVBTCI01 Test Data - Transfer Data - Cond.
OV/9 RVBTCI02 Display Test Data
OVAA SAPMSTBMC SD Tab. VAG Rejection Reasons
OVAC SAPMSTBMC SD Tab VCPA "Copy Documents
OVAE SAPMSTBMC SD Tab. VEP Orders
OVAF SAPMSTBMC SD Tab. 184 Item Category Determ
OVAG SAPL080I C SD Tab. VAG Rejection Reasons
OVAQ SAPMSTBMC SD Tab. VAU Order Block Reasons
OVAR SAPL080V C SD Tab. ROAZ Route Determination
OVAS SAPMSTBMC SD Tab. VAST "Order: Block Reason
OVAT SAPMSTBMC SD Tab. TXVR Copy Document Text
OVAU SAPL080I C SD Tab. VAU Other Reasons
OVAV SAPMSTBMC SD Tab. MVFU Avail.Check Criteri
OVAX SAPMSTBMC SD Tab. VAU
OVAY SAPMSTBMC SD Tab. 184E Sched.Line Determ.
OVAZ SAPL080K C SD Tab. VAKZ Order Type/Organiz.
OVA0 SAPL080I C_RV_Tab. VVVS "Status group"
OVA5 SAPMSTBMC SD Tab.VHA Ord.Type Group Itm Det
OVBT SDFPLA02 Modification Report Billing Plan
OVB3 RV15B001 Rebate: Reorganiz. of Billing Index
OVCB SAPLO81C Structure of Reporting View
OVCC SAPL081C Assign View to User
OVCD SAPL081C Definition of Reporting View
OVCE SAPL081C Control Update of Perform.Measures
OVCF RVCAS001 Control Reporting - Info Blocks
OVCM SAPL080G RVCust:TVKK:Planning:Sales Act. Typ
OVE6 SAPL080E C RV Table T616 "Exp/Import Proced.
OVE7 SAPL080E C SD Table T616Z "BusTransTypeProp.
OVE8 SAPL080E C SD Table TVFM "MatPrGrp-Imp/Exp
OVFB SAPMSTBMC SD Tab. TVBO
OVFC SAPMSTBMC SD Tab.TVCPF
OVFK SAPMSTBMC SD Table VFK Billing Documents
OVFS SAPMSTBMC SD Table VFS
OVFU SAPMSTBMC SD Table VFSP
OVF3 SAPL080C C_RV_Tab. VAUK "Cost Centers"
OVG1 RV15B003 Redetermine subtotal
OVH1 SAPL0V02 C RV Tab. THIT Hierarchy Type
OVH2 SAPL0V02 C SD Tab. THIZU AcctGrpAssignment
OVH3 SAPL0V02 C RV Tab. THIOZ Org.assignments
OVK0 SAPMSTBMC SD Table STE "Tax Categories"
OVK1 SAPMSTBMC SD Table V_TST "Tax Catg./Country
OVK3 SAPL080D C SD Table TSKD "Cust.Tax Indicator
OVK4 SAPL080D C SD Table TSKM "Mat.Tax Indicator
OVK5 SAPL080C V Table VKM Material Acct Grp
OVK7 SAPMSTBMC SD Table T459 "Reqt/PlanOrd.Type"
OVK8 SAPL080C C SD Tab. TVKT Customer Acct Grp
OVK9 RVTSTLSA Tax Records for Each Country
OVLA SAPL080V C SD Tab T173 Shipping Types
OVLB SAPMSTBMC SD Tab TVKOL
OVLC SAPMSTBMC SD Tab.TVCPL
OVLD SAPL080V SD Table VKN Trans.connection point
OVLE SAPL080V SD Table VTR Mode of Transport
OVLF SAPMSTBMC SD Tab TROLZ
OVLG SAPMSTBMC SD Tab. TVLG Weight Grp/Deliver
OVLH SAPL080V SD Table VRO Routes
OVLL SAPL080S C SD Tab T630L Loading Times
OVLM SAPL080S C RV Tab. TROLZ "Route determ."
OVLN SAPMSTBMC SD Tab TVLSP Delivery Blockin
OVLR SAPL080V C SD Tab TROAL
OVLS SAPL080I C SD Tab TVLS Delivery Block Reason
OVLU SAPL080V c_rv_tab. vro "Transit time"
OVLV SAPL080S C SD Tab T630R Shipping Times
OVLW SAPMSTBMC SD Tab.T644
OVLX SAPL080I C SD Tab TVLSP Delivery Blocks
OVL1 SAPL080V C SD Tab. VRO Transportat.Plannin
OVL5 SAPL080V Maintain Transit Time
OVNA SAPMSTBMC SD Table T685B
OVNB SAPMSTBMC SD Tab. TVST Shipping Point Info
OVNC SAPMSTBMC SD Tab. TNAPR Layouts
OVND SAPMSTBMC SD Tab TNAPN Output/Part.Functio
OVNE SAPMSTBMC SD Tab. TVKO Sales Org.Informatio
OVNF SAPMSTBMC SD Table T685B
OVNG SAPMSTBMC SD Tab. TVAK Assign Ouput
OVNI SAPMSTBMC SD Tab. TVLK Assign Output
OVNJ SAPMSTBMC SD Tab. TVFK Assign Output
OVNK SAPMSTBMC SD Table 077D Higher-level Output
OVNL SAPMSTBMC SD Table T685B
OVNM SAPMSTBMC SD Background job messages
OVNN SAPMSTBMC SD Output Variants
OVNO SAPMSTBMC SD Table TVKO Form for Sales Off
OVPS MENUOVPDocument Mgmt Customizing
OVP3 SAPMW01Change price point group
OVRB SAPL081K Statistical Currency per Sales Org.
OVRC SAPMSTBMC SD Variants for Orders on Hand
OVRD SAPMSTBMC SD Background Jobs f. Ord. on Han
OVRE SAPMSTBMC SD Top Cust/Mat Variants
OVRF SAPL080K C SD Table TVSM Material Stats Grps
OVRG SAPMSTBMC SD Background Jobs f. Top Cust/Ma
OVR0 SAPL0V01 SD Table 171 Sales Regions
OVR1 SAPL080V SD Table ZONE Transportation Zones
OVR2 SAPL080F c_rv_Tab. T016 "Sectors"
OVR3 SAPMSTBMC SD Tab. Customer Calendar
OVR4 SAPMSTBMC SD Tab. Billing Schedules
OVSA SAPL080K C SD Table T130W "Plant Fld Selec.
OVSB SAPL080I C SD Tab.T176 "Purchase Order Types
OVSC SAPL080H C SD Table TVWA "GoodsReceivingHrs.
OVSD SAPL080H C SD Tab.TPRIO "Delivery Priorities
OVSF SAPL080V C SD Table TVSB "Shipping Cond."
OVSG SAPL080H C SD Table TINC "Incoterms"
OVSH SAPMSTBMC SD Table TVBO Rebate Groups
OVSI SAPMSTBMC SD View V_T189 "Price List Categ.
OVSJ SAPL080Z C SD Table T178 "Mat.Cond.Group"
OVSK SAPMSTBMC SD Table TVPR Commission Groups
OVSL SAPL080Z Pricing groups for customers
OVSM SAPL080S C SD Table TVAV Buying Habits
OVSN SAPL080S C SD Table TPFK
OVSP SAPMM03C SD MS Material Types
OVSQ SAPL080S C SD Table TSAB Departments
OVSR SAPL080S C SD Table TVPV Decision Authorit
OVSU SAPL08OH C SD Table TUMS "Material Status
OVSV RVPHCUSTC RV Customizing Product Hierarchy
OVSW SAPL080S C SD Table TVBR Call Frequency
OVSX SAPL080V C SD Table TLGR
OVSY SAPL080D C SD Table TGR
OVS0 SAPMSD20C SD Matchcodes Product Proposals
OVS1 SAPMSD20SD Matchcodes Materials
OVS2 SAPMSD20C SD Matchcodes Customers
OVS3 SAPMSD20C SD matchcode for contact person
OVS4 SAPMSD20C SD Matchcodes Vendors
OVS5 SAPMSD20C SD Matchcodes Sales Personnel
OVS6 SAPL080H C SD Table TKUKL "Customer Classif.
OVS7 SAPMSTBMC SD Tab.TKUPA "PartnerGrp/Customer
OVS9 SAPL080H C SD Table T151 "Customer Groups
OVTH SAPMSTBMC SD Table T079V "Screen Selection
OVT0 SAPMSTBMC SD Table 077D "Accnt Grp Customer
OVT1 SAPMSTBMC SD Table 142 Storage condition
OVT2 SAPMSTBMSD Table 143
OVT4 SAPMOMSC SD Valuation Classes Materials
OVT5 SAPL0F04 C SD Table 077K Vendor Account Grp
OVT6 SAPL080V View V_TVRL
OVVX RV080VSA Collective Document Types for SD
OVV0 SAPMSTBMC SD Tab. TVCPA Order Copying Rule
OVV1 SAPMSTBMC SD Tab.VCPL Delivery Copying Rule
OVV2 SAPMSTBMC SD Tab.TVCPF Billing copying rule
OVV3 SAPL080F C SD Table TVFS Billing Block
OVXA RVOTVKOSDivision -> Sales organization
OVXC RVOTVSWZShipping point -> Plant
OVXE SAPMSTBMC RV Tab. VSTZ Plant/Ship.Point
OVXF SAPMSTBMC RV Tab. VRSZ "Legs/Route
OVXG RVOTVTA Define sales areas
OVXH SAPMSTBMC RV Tab. VTR "Carrier
OVXJ RVOTVBVKSales group -> Sales office
OVXK RVOTVKOVDistrib.channels->Sales organiz.
OVXM RVOTVKBZSales office -> Sales area
OVXN SAPMSTBMC RV Tab. VKN
OVXZ SAPL080S C SD Table NLS "Nielsen ID
OVX2 RVOT134GBusiness area->Plant/Division
OVX3 RVOTVKO Company code -> Sales organization
OVX6 RVOTVKWZPlants->Sales org./distr.channel
OVX8 RVOCHECKCheck Report Organization Sales
OVZA SAPMSNU C SD Number Ranges/Product Proposal
OVZB SAPMSNU C SD Number Ranges/Material Master
OVZC SAPMSNU C SD Number Ranges/Customer Master
OVZD SAPMSNU C SD Inactive !!! NR contact person
OVZE SAPMSNU C SD Number Ranges/Vendors
OVZF SAPMSNU C SD Number Ranges/Sales Personnel
OVZ1 SAPL080C C SD Tab. TMVFP Avail.check criteri
OVZ2 SAPL080C C SD Tab. MVF Avail. check control
OVZ3 SAPMSTBMC SD Tab. TMVFU Avail.check criteri
OVZ4 SAPMOMSC SD Factory Calendar
OVZ5 SAPMS01J C SD User Maintenance
OV05 SAPMV12ACondition Table: Listing/Exclusion
OV08 SAPMV12ACondition Table: Add Index
OV09 SAPMV12ACondition table: Change Index
OV10 SAPMV12ACondition Table: Display Index
OV16 SAPMV12ACondition Table: Material Substit.
OV17 SAPMV12ACondition Table: Material Substit.
OV18 SAPMV12ACondition Table: Material Substit.D
OV20 SAPMV12ACondition Table: Create Rebate
OV21 SAPMV12ACondition Table: Change Rebate
OV22 SAPMV12ACondition Table: Display Rebate
OV46 SAPMV12ACondition table: Cross-selling H
OV47 SAPMV12ACondition table: Cross-selling Ä
OV48 SAPMV12ACondition table: Cross-selling A
OV50 RFDKAG00Comparison of master data for cust.
OV51 RFDABL00 Display of Changes for Customer
OV52 SAPV019 Del.Customers Pre-Production Startu
OV61 SAPMV12ARecon. account det.: Create table
OV62 SAPMV12ARec. account det.: Change table
OV63 SAPMV12ARec. account det.: Display table
OV7Z RMQUOT0Create Characteristics for Rem.Allo
OV71 SAPMV12ACash account det.: Change table
OV72 SAPMV12ACash account det.: Display table
OV8Z RMQUOT0Check Settings
OV80 SAPMV12AAcc. det.- credit cards: Create tab
OV81 SAPMV12AAcc. det.- credit cards: Change tab
OV82 SAPMV12AAcc. det.- credit cards: Displ. tab
OV9Z RMQUOT1Suitable Statistical Structures
OV90 SAPMV12ACOPA project: Create table
OV91 SAPMV12ACOPA project: Change table
OV92 SAPMV12ACOPA project: Display table
OWA1 SAPMV76AConfiguration: Generate Foll.Docs A
OWBA RWB2OWBTrading Contract: Inc. Costs Sales
OWBC RWB2OWBTrading Contract: Incid. Costs Purc
OWB10 SAPMSNU Number range maintenance: WB2B
OWD1 SAPL0WCLMaintain rounding profiles
OWEA RTLABELC Output Determination; Mat. Maint.
OWEB RTLABELE Delete Label Messages (GR)
OWEK SAPMV13BLabeling: Conditions
OWET SAPMV12ALabeling: Condition Table
OWS0 MENUOWSBatch Management
OWTY RWTYIMG0Customizing Warranty Processing
OWTYCU RWTYATABWTY Tabstrip Customizing
OWV0 MENUOWVCustomizing Pricing
OW00 RWVIEWPFDefault values for fields in views
OXA1 RIOCUS00 List: Service Master Records
OXK1 RBKNTSTA Coding Block: Maintain Subscreens
OXK2 RBKNTSTA Display Coding Block Subscreens
OXK3 RBKNTSTB Coding Block: Maintain CustomerFiel
OXK4 RBKNTSTB Coding Block: Display CustomerField
OX01 RMOT024ECompany Code -> Purchasing Org.
OX06 SAPMSVMControlling Area: Basic Data
OX14 SAPMOMBC MM-IV Valuation area - val. level
OX17 RMOT024 Plants -> Purchasing organization
OX18 RMOT001KPlants->company code
OX19 SAPMSVMControlling Area: Assgn. to CCode
OYEA RSEADMINIDoc administration
OYEB RSEINBEV Event coupling for IDoc inbound
OYEC RSE2XDEL Delete codes for process technology
OYED RSEDFEDISConversion EDIS -> EDIR
OYSM SAPMSNRONumber Range tRFC Port
OYSN SAPMSNRONumber Range IDoc
OYSO SAPMSNRONumber Range R/2 Mailbag
OYSP RSEDF46A Process codes <-> standard tasks
OYSQ SAPMSNRONumber range for R/2-R/3 linkage
OYS1 SAPMSNU Maintain Number Range: EDIPORT
OY04 RUMTCURXC Decimal Places for Currencies
OY18 RSTBHIST Table history
OY19 SAPLSCT1 Customizing Cross-System Viewer
O000 MENUO00C RM-MAT Menu - Classification
O020 RDDSRCG0Record Layout for BTCI (Classes)
O021 RCCLBI01 Class Data Transfer
O023 RCCLBISH Display Class Maintenance Data File
O024 RCCLDI01 Transfer Class Data: Direct Input
O035 SAPMCICOCountry version delivery sys create
O037 RPUCNT10HR Customizing User Parameters
O052 RSIMG006 Set up Clients
O053 RSIMG053 Customizing Request Management
O06C SAPL0C58 Define Process Manufacturing Cockpi
O07C SSFPSEMAIObsolete transaction
O2CL SAPLCLPR Profile for User Settings
O20C RCIIC002 ProcMgmt: Copy Settings betw. Plant
O21C RCOCB001PP-PI: Where-Used List for Charact.
O22C RCIIC001 Copy SAP Messages (Standard)
O23C RCIIC003 Client Copy of PP-PI Characteristic
O24C RCIIC005 Copy SAP Messages (Generic)
O25C SAPLCTMVCreate Charac. with PP-PI Attribute
O25X SAPMCTAVCreate Charac. with PP-PI Attribute
O26C SAPLCTMVChange Charac. with PP-PI Attribute
O26X SAPMCTAVChange Charac. with PP-PI Attribute
O27C SAPLCTMVDisplay Charac. with PP-PI Attribut
O27X SAPMCTAVDisplay Charac. with PP-PI Attribut
O28C RCIIC006 Copy SAP Messages (Central)
O285 ROOP0010Master Recipe/QM Data
O29C RCIIC007 Copy SAP Messages (Decentralized)
O7E1 SAPMFKM0Payment advice note entry screens.
O7E3 SAPMFKM0Acnt assignment model entry screens
O7E4 SAPMFKM0Preliminary posting entry screens
O7E5 SAPMFKM0Vendor inv./cr.mem. entry screens
O7E6 SAPMFKM0G/L item fast entry screens
O7FA SAPMFKM0Pyt Adv.Notes Field Sel.Ext.Sel.Fld
O7FB SAPMFKM0Auto.Pymt Fld Sel.Sort Payment
O7FC SAPMFKM0Auto.Pymt Fld.Sel.Find Payment
O7FD SAPMFKM0Auto.Pymt Fld.Sel.Sort Payment
O7FE SAPMFKM0Auto.Pymt Fld.Sel.Find Line Item
O7F1 SAPMFKM0Clearing field selection conditions
O7F2 SAPMFKM0Clearing field selection search
O7F3 SAPMFKM0Clearing Field Selection Sort
O7F4 SAPMFKM0Item Display Field Sel.Conditions
O7F5 SAPMFKM0Item Display Field Selection Search
O7F6 SAPMFKM0Item Display Field Selection Sort
O7F7 SAPMFKM0Item Display Field Selection Total
O7F8 SAPMFKM0Item Display Field Sel.Addit.Fields
O7F9 SAPMFKM0Paymnt Adv.Notes Field Selction Fld
O7L0 FIIMGLNK FI IMG Link
O7R1 SAPMFKM0Item Display Totals Variants
O7R2 SAPMFKM0Item Display Master Record Info.
O7R3 SAPMFKM0Item Display Special Fields
O7S1 SAPMFKM0Pyt Medium Correspondence Sort Varn
O7S2 SAPMFKM0Pyt Medium Line Items Sort Variant
O7S3 SAPMFKM0Credit Management Sort Variants
O7S4 SAPMFKM0General Correspondence Sort Variant
O7S5 SAPMFKM0Correspondence Int.Docs Sort Varian
O7S6 SAPMFKM0Line Item Corresp.Sort Variant
O7S7 SAPMFKM0Item Display Sort Variants
O7V1 SAPMFKM0Document Display Default Line Layou
O7V2 SAPMFKM0Item Display Default Line Layout
O7V3 SAPMFKM0Clearing Default Line Layout
O7V4 SAPMFKM0Automatic Paymnt Default Line Layou
O7V5 SAPMFKM0Auto.Pyt Line Item Dflt Line Layout
O7V6 SAPMFKM0Paymt Adv.Notes Default Line Layout
O7V7 SAPMFKM0Credit Management Dflt Line Layout
O7Z1 SAPMFKM0Document Display Line Layout
O7Z2 SAPMFKM0Document Posting Line Layout
O7Z3 SAPMFKM0Document Display Line Layout
O7Z4 SAPMFKM0Clearing Line Layout
O7Z4D SAPMFKM0Clearing Line Layout
O7Z4K SAPMFKM0Clearing Line Layout
O7Z4S SAPMFKM0Clearing Line Layout
O7Z5 SAPMFKM0Auto.Payment Line Layout
O7Z6 SAPMFKM0Auto.Pyt Line Item Line Layout
O7Z7 SAPMFKM0Payment Adv.Notes Line Layout
O7Z8 SAPMFKM0External Documents Line Layout
O7Z9 SAPMFKM0Credit Management Line Layout
O984 RSMVPROJCustomizing doc converter program
PAAH SAPMP500Call Ad-Hoc Query
PACA SAPMPACAPF Administration
PACB SAPMPACBPF account maintenance
PACC SAPMPACCPF debugger
PACE SAPMPACEPension fund : Postings
PACEN SAPMPACONew posting maintenance
PACG SAPMESSRHR-CH-PF ESS-Online Simulation
PACK MENUPACKHR-CH: Pension fund
PACN SAPMSNU Number range maint. for accounts
PACO SAPMPACOAccount/Posting maintenance PF
PACP SAPMPACPPension Fund; Interface
PACS RPLPKBC0 Applicant Evaluation PF
PACT SAPMPACTPC parameter maintenance
PAC0 SAPMPAC0PC Editor: Initial screen
PAC5 SAPMP50AMaintain HR Master Data
PAEP1 RAFWGO_U Procedure for Single Records: PA
PAEP2 RAFWGO_FProcedure for Final Results: PA
PAJP SAPMPAJPCall Reporting Tree - Japan
PAKG SAPMPAKYAdjustments workbench
PAKY SAPMPAKYAdjustments Workbench (excl. adjust
PAL1 SAPMP50ACreate Sales Representative
PAL2 SAPMP50ADisplay Sales Representative
PAL3 SAPMP50AMaintain Sales Representative
PAL4 SAPMP50ACreate Buyer
PAL5 SAPMP50AMaintain Buyer
PAL6 SAPMP50ADisplay Buyer
PAR1 RPLICO10 Flexible Employee Data
PAR2 RPLMIT00 Employee List
PAT1 SAPMPAT1Personnel Administration Info Syste
PAUX SAPMPAKYAdjustment Workbench
PAUY SAPMPAKYAdjustment Workbench (retro proc.)
PAW1 SAPMPW0Who is who
PAZZ RPLICO30 Call Word interface
PA0A SAPMSNU Number Range Maintenance: HRPERSON
PA00 MENUPA00Initial PA Master Data Menu
PA03 SAPMP52XMaintain Personnel Control Record
PA05 SAPMSNU Number Range Maintenance: RP_COIFT
PA06 SAPMSNU Number Range Maintenance: PD_SEQ_NR
PA07 SAPMSNU Number Range Maintenance: RP_GARNEM
PA08 SAPMSNU Maintain Number Range: RP_GARNSUB
PA09 SAPMSNU Number Range Maintenance: HR_MMSRV
PA10 SAPMP50APersonnel File
PA20 SAPMP50ADisplay HR Master Data
PA30 SAPMP50AMaintain HR Master Data
PA40 SAPMP50APersonnel Actions
PA41 SAPMP50AChange Entry/Leaving Date
PA42 SAPMP50AFast Entry for Actions
PA48 SAPMPRAPHiring from non-SAP system
PA51 SAPMP50ADisplay Time Data
PA53 SAPMP50ADisplay Time Data
PA61 SAPMP50AMaintain Time Data
PA62 SAPMP50AList Entry of Additional Data
PA63 SAPMP50AMaintain Time Data
PA64 SAPMP50ACalendar Entry
PA70 SAPMP50AFast Entry
PA71 SAPMP50AFast Entry of Time Data
PA97 RPUCMP00Compensation administration - matri
PA98 RPUCMP30Compensation Administration
PA99 RPICMP00 Compensation Admin. - Release Repor
PBAA RPAPL008 Evaluate recruitment instrument
PBAB RPAPUT00Maintain vacancy assignments
PBAC SAPMPAP0Applicant statistics
PBAD RPAPRT05 Recurring tasks: Print letters
PBAE SAPMPAP0Applicant pool
PBAF SAPMPAP0Vacancy assignment list
PBAG SAPMPAP0Screening
PBAH SAPMPAP0Decision
PBAI SAPMPAP0All applicants via qualifications
PBAJ SAPMPAP0Recruitment info system
PBAK SAPMPAP0Recurring Tasks: Print Labels
PBAL SAPMPAP0Bulk processing
PBAM SAPMPAP0Variable Applicant List
PBAN SAPMPAP0Ad Hoc Query
PBAO SAPMPAP0ABAP Query
PBAP SAPMPAP0Internal Applicants Via Quals
PBAQ SAPMPAP0External Applicants Via Quals
PBAT SAPMPAP0Choose SAPscript or WinWord
PBAU SAPMPAP0Maintain T750C
PBAV SAPMPAP0Display T750C
PBAW SAPMPAP0Maintain T750B
PBAX SAPMPAP0Display T750B
PBAY SAPMPAP0Maintain T750X
PBAZ SAPMPAP0Display T750X
PBA0 SAPMPAP0Evaluate advertisements
PBA1 SAPMPAP0Applicant index
PBA2 SAPMPAP0List of applications
PBA3 SAPMPAP0Applicant vacancy assignment list
PBA4 SAPMPAP0Receipt of application
PBA5 RPAPRT01 Recurring tasks: Print letters
PBA6 RPAPRT02 Recurring tasks: Print letters
PBA7 RPAPRT09 Recurring tasks: Data transfer
PBA8 RPAPRT04 Recurring tasks: Transfer data
PBA9 SAPMPAP0List of planned actions
PBWW SAPMPAP9Customizing standard text in WinWor
PBW1 SAPMPW0Career Center
PBW2 SAPMPW0Application Status
PBW3 SAPMPW1Internet scenario for applicant
PBW4 SAPMPW1Assigned Applicants: OBSOLETE
PBW5 SAPMPW1Assigned Applicants: OBSOLETE
PB00 MENUPB00Recruitment
PB04 SAPMSNU Number Range Maintenance: RP_PAPL
PB10 SAPMP50AInit.entry of applicant master data
PB2A H99_B2AMB2A Manager
PB20 SAPMP50ADisplay applicant master data
PB30 SAPMP50AMaintain applicant master data
PB40 SAPMP50AApplicant actions
PB50 SAPMPAP3Display Applicant Activities
PB60 SAPMPAP3Maintain Applicant Activities
PB80 SAPMPAP0Evaluate vacancies
PCA SAPLPCA_DPayment Cards
PCA_MC PCA_MASS_Mass Encryption /Decryption
PCA_SC PCA_SERV Server Check
PCA0 MENUPCA0Production campaign menu
PCA1 RCAMPAINCreating a Production Campaign
PCA2 RCAMPAINChange Prod. Camp.: Initial Screen
PCA3 RCAMPAINDisplay Prod. Camp.: Initial Screen
PCCO RCAMPAINProduction Campaign: Costs
PCCV BUSVIEWSPayment Card: Field Grouping
PCC0 RPLFAKC4 Maintnce fam.rltd.bonuses Switz.
PCC1 RPLABRC0 Maintain Swiss Payroll Units
PCKC RPUPCKK0Consistency Check Constants
PCKY RPUPCKK0Consistency Check Year-End
PCP0 SAPMPCP0Edit posting runs
PC01 MENUPC01Payroll Germany
PC02 MENUPC02Area Menu Payroll for Switzerland
PC03 MENUPC03Area Menu Payroll Austria
PC04 MENUPC04Area menu Payroll - Spain
PC05 MENUPC05Area menu - Payroll Netherlands
PC06 MENUPC06Payroll Menu - France
PC07 MENUPC07Bereichsmenü-Abrechnung für Kanada
PC08 MENUPC08Area menu-payroll for Great Britain
PC09 MENUPC09Area Menu-Payroll for Denmark
PC10 MENUPC10Bereichsmenü - Abrechnung für USA
PC11 MENUPC11Bereichsmenü-Abrechnung für Irland
PC12 MENUPC12Area menu - Payroll for Belgium
PC13 MENUPC13Bereichsmenü-Abrechnung für Austral
PC14 MENUPC14Bereichsmenü-Abrechnung für Malaysi
PC15 MENUPC15Area menu-payroll for Italy
PC16 MENUPC16Area menu-payroll for South Africa
PC17 MENUPC17Main menu for Venezuelan payroll
PC19 MENUPC19Payroll for Portugal
PC20 MENUPC20Bereichsmenü-Abrechnung für Norwege
PC22 MENUPC22Payroll accounting for Japan
PC23 MENUPC23Bereichsmenü-Abrechnung für Schwede
PC25 MENUPC25Payroll Menu: Singapore
PC26 MENUPC26Payroll for Thailand
PC27 MENUPC27Payroll Accounting for Hong Kong
PC28 MENUPC28Area menu - International payroll
PC29 MENUPC29Area menu-Payroll acctg Argentina
PC32 MENUPC32Area menu-Payroll Mexico
PC34 MENUPC34Payroll Menu for Indonesia
PC37 MENUPC37Payroll area menu for Brazil
PC41 MENUPC41Payroll Korea
PC42 MENUPC42Payroll menu for Taiwan
PC43 MENUPC43Area menu-payroll for New Zealand
PC48 MENUPC48Bereichsmenü-Abrechnung für Philipi
PC99 MENUPC99Area menu - International payroll
PDFA RPUFRM41Convert payroll journal form
PDF0 RPUFRM40Convert form for remun.statement
PDF7 RPUFRMD1Delete form in customer client
PDF8 RPUFRMD2Copy form from SAP client
PDF9 RPUFRMD3Copy forms within customer client
PDN PDN_LAUNProduct Designer Workbench
PDNO SAPMSNU Number Range Maintenance: FMPD
PDSY SAPMPDSYHR Documentation Maintenance
PDT2 SAPLVHUDIHU creation in production
PDW1 RPPTDW01Create reporting time types
PDW2 RPPTDW02Create Quota Types for Reporting
PEPM SAPLRHPP Profile Matchup
PEPMEN MENUPEP Task Level Menu for the PEP
PEPP RHXPDV_PRProfiles
PEST SAPMPESTMaintenance of process model
PEXP SAPMPEXPManage Expert Communities
PE00 RPUCUSPEStarts Transactions PE01; PE02; PE0
PE01 SAPMPE00HR: Maintain Payroll Schemas
PE01N RPCPE01N Editor for Payroll Schemas
PE02 SAPMPE00HR: Maintain Calculation Rules
PE02N RPCPE02N Editor for PC rules
PE03 SAPMPE03HR: Features
PE04 SAPMPE04Creates Functions and Operations
PE50 SAPMPE50PE50
PE51 SAPMPE51HR form editor
PFAC RHACTOR0Maintain Rule
PFAL RHALEINI HR: ALE Distribution HR Master Data
PFCG SAPLPRGNRole Maintenance
PFCP RHWFCOPYCopy Workflow Tasks
PFCT RHXTCATBTask Catalog
PFDE SAPMPFDEHR-PF: PC Editor
PFDF RPLPFD00FIFI Interface Pension Fund
PFDFP RPLPFD30FIHR-PF-FI: Check Customizing
PFDT RPLPFD00TOverview of Insured Persons' Data
PFM2 SAPMPFM1Period Monitor: Log Display
PFM3 CKML_RUNPEP CO-PC-ACT: Dummy
PFM4 SAPMPFM1Period Monitor: Log Display
PFM5 SAPMPFM1Period monitor - log display
PFOM SAPLRHWQMaintain Assignment to SAP Org.Objs
PFOS SAPLRHWQDisplay Assignment to SAP Org.Objs
PFSE SAPLCPF1 Start PFS from R/3 System
PFSM RPFSMDATStart Download of PFS Master Data
PFSO RHSHOWOUser's Organizational Environment
PFT SAPLRHWPMaintain Customer Task
PFTC SAPLRHW4General Task Maintenance
PFTG RHTGRP0 Maintain Task Group
PFTR SAPLRHWTStandard Task for Transaction
PFTS RHSTASK0 Standard Task
PFUD RHAUTUP User Master Data Reconciliation
PFWF SAPLRHWPMaintain Workflow Task (Customer)
PFWS RHSFLOW0Maintain Workflow Template
PF02 SAPLWWBCust. Test of Value-Based IM
PF05 SAPMSNU Number Range Maintenance: HRSOBJECT
PGOM PDGRAPHXGraphical Structure Maintenance
PIMG SIMGR3PI Display R/3 Plug In IMG
PIMN MENUPIM Human Resources Information System
PI50 SAPPI250 Transfer selected R/2 orders
PI51 SAPPI250 Transfer current R/2 orders
PI60 SAPPI260 Transfer confirmations to R/2
PJNA SAPMPABNMessage Output
PJNK1 SAPMV13BCreate Condition: JIT Call
PJNK2 SAPMV13BChange Condition: JIT Call
PJNK3 SAPMV13BDisplay Condition: JIT Call
PJWE SAPMPAB1Goods Receipt for JIT Call
PJ02 SAPMPAB1Change JIT Call
PJ03 SAPMPAB1Display JIT Call
PJ04 SAPMPABSDisplay JIT Calls
PKBC SAPLMPKPChnge Container Status With Bar Cod
PKC1 MENUPKC1Process cost controlling
PKRFBC SAPMMPKRKanban Barcode without Actual Qty
PKRF21 SAPMMPKRKanban Signal with Radio Frequency
PKRF22 SAPMMPKRQuantity Signal with Radio Frequenc
PKRF23 SAPMMPKREvent-Driven KANBAN Radio Frequency
PKW1 SAPMMPKKanban Board WWW
PK00 MENUPK00Kanban
PK01 SAPMMPKCreate Control Cycle
PK02 SAPMMPKChange Control Cycle
PK02NR SAPMMPKChange Control Cycle
PK03 SAPMMPKDisplay Control Cycle
PK03NR SAPMMPKDisplay Control Cycle
PK07 SAPMMPKKanban Calculation
PK08 SAPMMPKCheck Kanban Calculation Result
PK11 SAPLMPKPPlant Overview: Kanban
PK12 SAPLMPKPKanban Board: Supply Source View
PK12N SAPLMPKPKanban Board: Supply Source View
PK13 SAPLMPKPKanban Board: Demand Source View
PK13N SAPLMPKPKanban Board: Demand Source View
PK17 SAPMMPKCollective Kanban Print
PK18 SAPMMPKEvaluation Control Cycle/Kanban
PK21 SAPLMPKPChange Kanban Container Status
PK22 SAPLMPKPKanban Quantity Signal
PK23 SAPLMPKPManual Kanban Creation
PK24 SAPLMPKPEnter Customer KANBAN Call
PK31 SAPLMPKPContainer Correction
PK41 SAPLMPKPBackflush KANBAN Orders
PK50 SAPMMPKFDisplay Errors: Kanban
PK51 RMAFRU01Error Processing PDC Kanban
PK52 SAPMMPKKanban Calculation Error Log
PK99 SAPLMPKPFunction Access via Transaction
PL00 MENUPL00Maintenance of Packing Instructions
PMAH RHPMADHHR-FPM: Access Ad Hoc Query
PMBA RHPMBA00Position Management Report Selectio
PMBC SAPLRHB1 Create Overall Budget
PMBD SAPLRHB1 Display Overall Budget
PMBF SAPLRHBGCarry Forward Overall Budget
PMBM SAPLRHB1 Change Overall Budget
PMBP SAPLRHB_ Change Plan Status
PMBPI SAPLRHB_IInternet Scenario - Position Mgt
PMBS SAPLRHB1 Change Budget Status
PMBT RHPMBA01Tools for Report Selection
PMB0 SAPLRHB1 Position Management Plan Version
PMB1 SAPLRHB1 Change Overall Budget
PMB1I SAPLRHB_IInternet Scenario - Budget Info
PMB2 SAPLRHB1 Display Overall Budget
PMC1 RHPMINTOCheck Consistency With Org. Mgt
PMEC SAPLRHBX Change Employee
PMED SAPLRHBX Display Employee
PMESIM RPMENUSTManual Payroll Simulation
PMFD SAPLRHBWAccess HR-PFM via FM Account Assgmt
PMFM SAPLRHBWAccess HR-PFM via FM Account Assgmt
PMHS SAPLRHBWChange Budget Status
PMIC SAPLRHBWConsistency check with Funds Mgt
PMIMG RHPMSIMGAccess Customizing HR-FPM
PMIS RHPMHIS0HIS for HR-FPM
PMJR RFPM_DEDDerivatives Document Journal
PMLA SAPMV14ACreate: Portfolio List
PMLB SAPMV14AChange: Portfolio List
PMLC SAPMV14ADisplay: Portfolio List
PMLD SAPMV14AExecute: Portfolio List
PMMF RHPMMASS Financing workbench
PMMN MENUPMMHR Funds and Position Management
PMOC SAPLRHBOCreate Organization
PMOD SAPLRHBODisplay Organization
PMOF RFPMVM0Position List: Listed Options/Fut.
PMOF3 RFPMVM0Position List: Listed Derivatives
PMOF4 RFPMVM0Flow List: Listed Derivatives
PMOM SAPLRHBOChange Organization
PMSI RHPMSIM1Simulate Payroll Run
PMSV RTPM_TRFReversal of Margin Flows
PMUS SAPLRHB1 User-Specific Settings
PMVM RTPM_TRFCalculate variation margin
PM01 SAPMP50J Enhance Infotypes
PM10 SAPMP53BStatements Selection
PM11 SAPMP53BStatements - Single Data Entry
PM12 SAPMP53BStatements - Fast Data Entry
PM13 SAPMP53BStatements - Print
PM20 SAPMPBWStatements with SAPscript
PNZ3 RPITUM00Pay Scale Reclassification NZ
PNZ4 RPU51000 Pay Scale Increase NewZealand
PNZ5 RPITRF00 Pay Scale Inc. Extended NewZealand
POD1 RPU_UPDAT Start Report RPU_UPDATE_IT118_46C
POD2 RPLKGPD0 Start Report RPLKGPD0PBS
POD3 RPU_FILL_ Start Report RPU_FILL_IT595_46C
POD4 RPLOZPD0 Start Report RPLOZPD0PBS
POD5 RPU_UPDAStart Report RPU_UPDATE_DOZUL_46C
POFO1 SAPLWPOTCreate Portfolio
POFO2 SAPLWPOTChange Portfolio
POFO3 SAPLWPOTDisplay Portfolio
POFO31 SAPLWPOTPortfolio: Create
POFO32 SAPLWPOTPortfolio: Change
POFO33 SAPLWPOTPortfolio: Display
POFO34 SAPLWPOTPortfolio: Create with Reference
POF1 SAPMV13PCreate Pkg Instruction Determinatio
POF2 SAPMV13PChange Pkg Instruction Determinatio
POF3 SAPMV13PDisplay Packing Instr. Determinatio
POIL RCCLMONIView Received Data Log
POIM RCCLMDATStart Download of Master Data
POIT RCCLTRANStart Download of Transaction Data
POIU RCCLUPLD Start Receiving Changes to Data
POI1 RCCLMPFSStart Download of Master Data
POPT SAPLVHUDITest Packing Instruction Master Dat
POP0 MENUPOPMaintenance of Packing Instructions
POP1 SAPLVHUPCreate Packing Instruction
POP2 SAPLVHUPChange Packing Instruction
POP3 SAPLVHUPDisplay Packing Instruction
POP4 SAPLVHUPDeletion flag undo for pack.instr.
POP5 RVHUPOSEDetermination of Pkg Instr. Use
POTAB SAPMV12ADefine Portfolio Tables
POTABC SAPMV12AChange Portfolio Tables
POTABD SAPMV12ADisplay Portfolio Tables
POTB OTBPARAMParameters for OTB
PO01 SAPMH5A0Maintain Work Center
PO01D SAPMH5A0Display Work Center
PO02 SAPMH5A0Maintain Training Program
PO02D SAPMH5A0Display Training Program
PO03 SAPMH5A0Maintain Job
PO03D SAPMH5A0Display Job
PO04 SAPMH5A0Maintain Business Event Type
PO04D SAPMH5A0Display Business Event Type
PO05 SAPMH5A0Maintain Business Event
PO05D SAPMH5A0Display Business Event
PO06 SAPMH5A0Maintain Location
PO06D SAPMH5A0Display Location
PO07 SAPMH5A0Maintain Resource
PO07D SAPMH5A0Display Resource
PO08 SAPMH5A0Maintain External Person
PO08D SAPMH5A0Display External Person
PO09 SAPMH5A0Maintain Business Event Group
PO09D SAPMH5A0Display Business Event Group
PO10 SAPMH5A0Maintain Organizational Unit
PO10D SAPMH5A0Display Organizational Unit
PO11 SAPMH5A0Maintain Qualification
PO11D SAPMH5A0Display Qualification
PO12 SAPMH5A0Maintain Resource Type
PO12D SAPMH5A0Display Resource Type
PO13 SAPMH5A0Maintain Position
PO13D SAPMH5A0Display Position
PO14 SAPMH5A0Maintain Task
PO14D SAPMH5A0Display Task
PO15 SAPMH5A0Maintain Company
PO15D SAPMH5A0Display Company
PO16 SAPMH5A0Maintain Services
PO16D SAPMH5A0Display Service
PO17 SAPMH5A0Maintain Requirements Profile
PO17D SAPMH5A0Display Requirements Profile
PO18 SAPMH5A0Maintain Resource 'Room'
PO18D SAPMH5A0Display Resource Room
PO19 SAPMH5A0Maintain External Instructor
PO19D SAPMH5A0Display External Instructor
PPAD RHXPEACDDisplay Appraisals Catalog
PPCI SAPLRHCJ Copy Infotype
PPCJ SAPLRHCI Create Infotype
PPCK SAPLRHCI Enhance List Screen
PPCM SAPLRHCI Enhance Infotype
PPCO SAPMH5A0Organisational Plan: Initial Screen
PPCP RHPEPLAC Career Planning
PPCT RHTSKCAT Task Catalog
PPDM SAPMH5A0Detail Maintenance Planning ITs
PPDPCS RHXPEECADisplay Development Plan Catalog
PPDPHM RHPE_DPL Change Development Plan History
PPDPHS RHPE_DPL Display Development Plan History
PPDPIM RHPE_IND Change Individual Development Plan
PPDPIS RHPE_IND Display Individual Development Plan
PPECS SAPLCNVUIConvert iPPE Model
PPEM RHXPEPPOPD: Display Organizational Structur
PPEPS SAPLPROJI iPPE PS Interface
PPETI SAPLPPETI Configuration Mode - Select. Screen
PPIS RHGRIN21 Human Resources Information System
PPLB RHPECPAS Evaluate Careers
PPMDT RHMWB00Manager's Desktop
PPME RHMATRIXChange Matrix Organization
PPMM MENUPPMPersonnel Planning
PPMS RHMATRIXDisplay Matrix Organization
PPOC RHORGMACreate Organizational Plan
PPOCA OM_STARTCreate Attributes
PPOCE OM_STARTCreate Organization and Staffing
PPOCW OM_STARTCreate Org. and Staffing (WF)
PPOM RHORGMAMaintain Organizational Plan
PPOMA OM_STARTChange Attributes
PPOME OM_STARTChange Organization and Staffing
PPOMW OM_STARTChange Org. and Staffing (WF)
PPOS RHORGMADisplay Organizational Plan
PPOSA OM_STARTDisplay attributes
PPOSE OM_STARTDisplay organization and Staffing
PPOSW OM_STARTDisplay Org. and Staffing (WF)
PPO1 SAPLRHSI Change Cost Center Assignment
PPO2 SAPLRHSI Display Cost Center Assignment
PPO3 SAPLRHGCChange Reporting Structure
PPO4 SAPLRHGCDisplay Reporting Structure
PPO5 SAPLRHSI Change attributes
PPO6 SAPLRHSI Display attributes
PPPD RHXPEPRDDisplay Profile
PPPE MENUPPPEArea Menu: Personnel Development
PPPM RHXPEPRMChange Profile
PPQD RHXPEQCDDisplay Qualifications Catalog
PPQ1 RHPEPPQ1Find Objects for Qualifications
PPQ2 RHPEPPQ2Find Objects for Requirements
PPQ3 RHPEPP10 Find Objects for Profile
PPRL SAPMM03Change Material When Profile Delete
PPRP SAPMHPS0Reporting: Personnel Development
PPRV SAPMM03Change Material When Profile Change
PPSC RHSTRPF0 Create Structure
PPSM RHSTRPF0 Change Structure
PPSP RHPEPLAS Succession Planning
PPSS RHSTRPF0 Display Structure
PPST RHSTRU00Structure Evaluation
PPUP RHPEUSPASettings: User Parameters
PP01 SAPMH5A0Maintain Plan Data (Menu-Guided)
PP02 SAPMH5A0Maintain Plan Data (Open)
PP03 SAPMH5A0Maintain Plan Data (Action-Based)
PP05 SAPMSNU Number Ranges
PP06 SAPMSNU Number Range Maintenance: HRADATA
PP2B RHPP25ST Create Scenario (Basic Pay)
PP2D RHPP25XDAdminister Payroll Results
PP2P RHPP25ST Create Scenario (PyrllRes.)
PP2U RHPP25AZ Data Transfer to CO
PP23 RHPP25PWReset Password
PP25 RHPP25ST Display Scenario Group
PP26 RHPP25AZ Plan Scenario Administration
PP27 RHPP25AZ Release plan scenario
PP28 RHPP25ST Create Scenario (Proj.Pay)
PP29 RHPP25ST Change Scenario Group
PP30 RHRAUM0SAP Room Reservation Management
PP32 RHRAUM0SAP Room Reservations: Services
PP40 RHKMIT20Correspondence
PP6A RHDPERSL Personal Shift Plan
PP6B RHDOCCPLAttendance List
PP6C RHPSOLL_DUndo Completed Target Plan
PP6I RHSP_TEMTemp. Assgmt List for Shift Plannin
PP6U RHUMST_HConversion Add'l Data HRPADNN/PADUZ
PP60 SAPFH5AHDisplay Shift Planning
PP61 SAPFH5AHChange Shift Planning
PP62 SAPLRHER Display Requirements
PP63 SAPLRHER Change Requirements
PP64 SAPFH5AHChoose Plan Version
PP65 SAPLRHEI Edit Entry Object
PP66 SAPLRHES Shift Planning: Entry Profile
PP67 SAPLRHER Create Requirements
PP69 SAPFH5AHChoose Text for Organizational Unit
PP7S MENUPP7SOrganizational Management
PP70 MENUPP70Organizational Management
PP72 MENUPP72Shift Planning
PP74 MENUPP74Personnel Cost Planning
PP90 SAPMH5ARSet up Organization
PQAH RHADHOC0Ad Hoc Query
PQLV RPCLEAQ0 Australian Leave Processing
PQTO RPCTO2Q0Transaction for screen 2000
PQ01 SAPMH5A0Actions for Work Center
PQ02 SAPMH5A0Actions for Training Program
PQ03 SAPMH5A0Actions for Job
PQ04 SAPMH5A0Actions for Business Event Type
PQ06 SAPMH5A0Actions for Location
PQ07 SAPMH5A0Actions for Resource
PQ08 SAPMH5A0Actions for External Person
PQ09 SAPMH5A0Actions for Business Event Group
PQ10 SAPMH5A0Actions for Organizational Unit
PQ12 SAPMH5A0Actions for Resource Type
PQ13 SAPMH5A0Actions for Position
PQ14 SAPMH5A0Actions for Task
PQ15 SAPMH5A0Actions for Company
PQ17 SAPMH5A0Actions for Requirement Profiles
PQ18 SAPMH5A0Actions for Resource Room
PQ19 SAPMH5A0Actions for External Instructor
PRAA RPRAPA00Automatic Vendor Maintenance
PRAP RPR_APPR Approval of Trips
PRCC RPRCCC00 Import Credit Card Files
PRCCD RPRCCC_DIDisplay Credit Card Receipts
PRCCF RPRCCC_C Generate File with Correct Trnsactn
PRCCT RPRCCC_CRCreate Credit Card Clearing TestFil
PRCD RPRCOUDEDelete/Copy Trip Countries
PRCO RPRMORDECopy Trip Provision Variant
PRCR RPR_CREATTravel Expense PDs/FRs: Download
PRCT RPRMENU0Current Settings
PRCU RPRMENU0Check Printing USA
PRC2 SAPMP56CCustomizing Coding Block 1200
PRC7 SAPMP56CCustomizing Coding Block 1700
PRDE RPRMORDEDelete Trip Prov.Variant
PRDH RPRDUR00Employees with Exceeded Trip Days
PRDX RPRMENU0Call Country Version DME Pre.Progra
PRD1 RPRMENU0Create DME
PREC RPRTEC00 Travel Expenses Accounting Program
PREP SAPMP56TImport Program for Per Diems
PREX RPRTRIPCRCreate expense report
PRFAM FAMPRICE Maintain Price Families
PRFI RPRFIN00_Posting to Financial Accounting
PRFW RPRTEF10 Income-rel.Expenses Statement
PRF0 RPRTEF00 Standard Form
PRF1 RPRTEF01 Summarized Form 1
PRF2 RPRTEF02 Summarized Form 2
PRHD RPR706VDMaximum Value Delimitation for Meal
PRHH RPR706HCScale Maximum Amounts for Meals
PRHP RPR706HCScale Per Diems for Meals
PRICAT SAPMWPRIPRICAT: Maintain mat. as per catalo
PRKE SAPMPRKEEvaluation Program
PRMD SAPMP50AMaintain HR Master Data
PRML RPRMENU0Set Country Grouping via Dialog Box
PRMM SAPMP50APersonnel Actions
PRMS SAPMP50ADisplay HR Master Data
PRMT RPRFLDEL Update Matchcode T
PROF MENUPROProfit Center Accounting
PRPD RPR706VDDelimitation of Per Diems for Meals
PRPHUV RLE_DRUCKPrint Profile Maintenance HU
PRPL RPRTRIPCRCreate Travel Plan
PRPR RLE_DRUCKParameter transf. to V_LEDRUCKPROF1
PRPY RPRPAY00 Transfer to External Payroll
PRRL RPUREROLReset Trips to 'To be Accounted'
PRRQ RPRTRIPCRCreate Travel Request
PRRW SAPMP56FPost Accounting Data
PRST RPRSTA01 Period Statistics
PRTA RPCLSTTA Overview of Travel Expense Reports
PRTC RPCLSTTC Display Imported Documents
PRTE RPCLSTTE Trip Details
PRTS RPROVIEWOverview of Trips
PRT3 RPRTR030 Travel Expenses: Maintain Postings
PRUL RPR_UPDATravel Expense PDs/FRs: Upload
PRVH RPR706VC Scale Maximum Amounts for Meals
PRVP RPR706VC Scale Per Diems for Meals
PRVT RPRVAT01 VAT Recovery
PRWW SAPLHRTR_Expense Reports (Offline)
PR00 MENUPR00Travel expenses
PR01 SAPMP56TMaintain (Old) Trip Data
PR02 SAPMP56TTravel Calendar
PR03 SAPMP56VTrip Advances
PR04 SAPMP56TEdit Weekly Reports
PR05 SAPMP56TTravel Expense Manager
PR10 SAPMSNU Number Range Maint.: RP_REINR
PR11 SAPMSNU Number range maint.: HRTR_PDOC
PR20 SAPMP56TCreate Trip
PR706Z RPR706Z1 Copy T706Z -> T706Z1
PR71 SAPMP56CCustomizing Coding Block 1701
PSARP1 RGPSA_DI PSA document display
PSA00 RGPSA_ACTActivate PSA
PSA01 RGPSA_EXIActivate Rollup for PSC
PSA40 RGPSA_PL Populate Cost Plans
PSA42 RGPSA_COCopy Plan Versions
PSA45 RGPSA_CAEntitlement Plan Calculation
PSA45R RGPSA_CAEntitlement Plan Calc. Reversal
PSA50 RGPSA_ACAcutal Rollup to PSC tables
PSA55 RGPSA_CAPSC Calculation Actual
PSA55R RGPSA_CAPSC Calculation Reversal
PSA56 RGPSA_CAManual Transfers
PSA56R RGPSA_CAManual Transfers Reversal
PSA57 RGPSA_ET Entitlement Transfers
PSA57R RGPSA_ET Entitlement Transfers Reversal
PSA58 RGPSA_COCost Adjustments
PSA58R RGPSA_COCost Adjustments Reversal
PSA59 RGPSA_ST Stock Adjustments
PSA59R RGPSA_ST Stock Adjustments Reversal
PSA60 RGPSA_BCBalance Carry Forward
PSA70 RGPSA_RE JV Partner Entitlement
PSA71 RGPSA_RE Statement of Storage Entitlement
PSA71U RGPSA_RE Statement of Storage Entitlement/Up
PSA72 RGPSA_REPPSC Master Data
PSA73 RGPSA_RE Production Data with Adjustments
PSA74 RGPSA_REPLifting Data with Prices
PSA75 RGPSA_REPFlat Prices
PSA76 RGPSA_REPAdjustment Volumes
PSA77 RGPSA_PAPartner Report
PSA78 RGPSA_PRIPSA Print Entitlement
PSA79 RGPSA_RE Volumes by Volume Types
PSA81 RGPSA_DAMaintain Daily Prices by PSC
PSA82 RGPSA_DAMaintain Production Data
PSA83 RGPSA_DADaily Lifting Data Entry
PSA84 RGPSA_DAMaintain Adjustment Data
PSA86 RGPSA_PE Open PSC Periods
PSA90 RGPSA_PRPSC Production Interface
PSA93 RGPSA_PI PSA Malaysia Production Interface
PSA95 RGPSA_LIFPSA Split Lifting by PSC
PSB0 RPUSIPB0 Generation quart.SI declarat.period
PSB1 RPCTXEB0 Generate Tax scales (B)
PSCCA RGPSC_CAPSC calculation
PSCREV RGPSC_CAPSC calculation reversal
PSCRPT RGPSC_RPTpsc report
PSCRP1 RGPSC_DI PSC document display
PSCRU RGJVROLL PSC Rollup
PSCRUA RGPSCRUEXActivate Rollup for PSC
PSCTF RGPSC_TR PSC Transfer Calculation
PSC0 SAPMHPS0Set Plan Version Valid for Cost Pla
PSC40 RGPSARULRule Maintenance
PSC90 SAPL0DEPSPSC Volume Entry
PSC95 RGPSC_INPPSC Production Interface
PSC96 RGPSC_PERPSC Period Opening
PSOA SAPMHPS0Work Center Reporting
PSOC SAPMHPS0Job Reporting
PSOG SAPMHPS0OrgManagement General Reporting
PSOI SAPMHPS0Tools Integration PA-PD
PSOO SAPMHPS0Organizational Unit Reporting
PSOS SAPMHPS0Position Reporting
PSOT SAPMHPS0Task Reporting
PSO0 SAPMHPS0Set Plan Version for OrgManagement
PSO1 SAPMHPS0Set Aspect for OrgManagement
PSO2 SAPMHPS0PS System/Database Tools
PSO3 RHDESC00Infotype Overview
PSO4 RHINFT00 Individual Infotype Maintenance
PSO5 SAPMHPS0PD: Administration Tools
PSSD RFVDSSD0 Check BNL flow types
PSVA SAPMHPS0Set Aspect
PSVB SAPMHPS0User-Specific Settings
PSVC SAPMHPS0Training and Events:Current Setting
PSVE SAPMHPS0Output Filter Business Events
PSVI SAPMHPS0User-Defined Settings
PSVL SAPMHPS0Set Business Event Language
PSVO SAPMHPS0Change / Display Organizer
PSVP SAPMHPS0Dynamic Planning Menu
PSVQ SAPMHPS0Change / Display Organizer
PSVR SAPMHPS0Dynamic Resource Menu
PSVS SAPMHPS0Set Access
PSVT SAPMHPS0Dynamic Tool Menu
PSV0 SAPMHPS0Change / Display Resources
PSV1 SAPMHPS0Dynamic Attendance Menu
PSV2 SAPMHPS0Dynamic Business Event Menu
PSV3 SAPMHPS0Dynamic Information Menu
PSV4 SAPMHPS0Set Plan Version
PSV5 SAPMHPS0Info: Attendances
PSV6 SAPMHPS0Reporting: Business Events
PSV7 SAPMHPS0Reporting: Resources
PSV8 SAPMHPS0Create Attendee
PSV9 SAPMHPS0Change / Display Attendee
PSWB SAPMKGA2Execute Per.Reposting Plan Projects
PSW5 SAPMKGA2Per.Repostgs in Actual for Projects
PTE1 RPIEWT00 Generate Batch Input Session
PTE2 RPIEWT04 Process Batch Input Session
PTE3 RPIEWT02 Reorganize Interface File
PTG1 SAPMP5GQMaintain Qualifying Day Pattern (GB
PTG3 SAPMP5GQDisplay Qualifying Day Pattern (GB)
PT00 MENUPT00Time Management
PT01 SAPMP51SCreate Work Schedule
PT02 SAPMP51SChange Work Schedule
PT03 SAPMP51SDisplay Work Schedule
PT10 SAPMSNU Number Range Maintenance: PTM_DOCNR
PT11 SAPMSNU Number Range Maintenance: PTM_QUONR
PT12 SAPMSNU Number Range Maintenance: HRAA_PDOC
PT40 SAPMP51EPDC Error Transaction
PT41 SAPTIMCC Customizing CC1 Communication Param
PT42 SAPCDRPDSupply Personnel Data
PT43 SAPCDRPASupply Master Data
PT44 SAPCDUP1Upload Request
PT45 SAPCDT45 Post Person Time Events
PT46 SAPCDT46 Post Working Time Events
PT50 SAPMPT50Quota Overview
PT60 RPT_TIME_Time Evaluation
PT61 RPTEDT00 Time Statement
PT62 RPTEAB00 Attendance List
PT63 RPTPSH10 Personal Work Schedule
PT64 RPTABS20 Absence List
PT65 RPTLEA40 Graphical Attendance/Abs. Overview
PT66 RPCLSTB2 Display Cluster B2
PT67 RPTEZL00 Third-Party Payroll
PT68 RPTPDOC0Activity Allocation
PT69 RPTENT00 Multiple Time Recording
PT70 SAPMPT70Time Management Info System
PT71 SAPMPT71Tool Selection for Time Management
PT80 SAPTIMCC CC1: Manager
PT90 RPTABS50 Absences: Calendar View
PT91 RPTABS60 Absences: For Multiple Employees
PUCA RPUPKCC0PC administration for PF
PUCE RPUPKCC0PC editor for PF
PUCF RPUPKCC0PC Form Maintenance PF
PUCG RPUPKCC0Global Funds Copier
PUCK RPUPKCC0Entity copier for funds
PUCP RPUPKCC0PC Parameter Maintenance for PF
PUCV RPUPKCC0Entity copier for PC objects
PUCW RPUPKCC0Maintenanace of HSC tasks for PF
PUC0 RPUCUSC0HR-CH: Maintain MA attributes
PUC9 RPUPKCC0Reorganization of Infotype 0279
PUFK SAPMPUFKForm manager
PULT RPUTRL00 Transport HR Tables for Logistics
PUOCBA RPUOCB00Off-Cycle-Batch: Subsequent Activit
PUOCBP RPUOCP00Off-cycle batch: Payroll follow-up
PUOCBR RPUOCR00Off-cycle batch: Replacement
PUOCLG H99LT52O OC-Batch: Batch Table List
PUOCLL H99LT52OCOC: List of Replacements/Reversals
PUST SAPMPUSTHR Process Workbench
PUST_2 SAPMPUSTHR Process Workbench (Old)
PUUG RPCPT1U0 Change remittance due date
PUU1 SAPMPUU1BSI Test Tool 5.0
PUU2 SAPMPUU2transaction of sapmpuu2
PU00 SAPMP50ADelete Personnel Data
PU01 RPCDPU01Delete current payroll result
PU03 SAPMP50AChange Payroll Status
PU11 SAPMPU11Supplementary CS Benefits (D)
PU12 SAPMPU12Connection to Third-Party Payroll
PU19 SAPMPU19Tax Reporter
PU22 RPUARTX0HR Archiving
PU30 SAPMPU30Wage Type Maintenance
PU90 SAPMP50ADelete applicant data
PU95 SAPMPU95HR: Maintain Log. Views & WT Groups
PU96 SAPMPU95HR: Maintain Wage Type Groups
PU97 SAPMPU95HR: Logical View Maintenance
PU98 SAPMPU98Assign Wage Types to Groups
PVBA RHXBUDG0Training & Events: Budget Compariso
PVBB SAPLRHV6 Change / Create Development Plan
PVB0 RHCPBT00 Business Event Budget
PVB1 RHCPBT00 Create Business Event Budget
PVB2 RHCPBT00 Display Business Event Budget
PVB3 RHCPBT00 Change Business Event Budget
PVB6 RHCMPBUDInitialize Business Event Budget
PVCT SAPLRHVMMaster Data Catalog
PVDM SAPLHRTE Maintain Dynamic Menus
PVD0 SAPLRHV6 Create/Change Business Event Type
PVF0 SAPLRHV6 Create/Change Location
PVF1 SAPLRHV6 Maintain Location
PVG0 SAPLRHV6 Create/Change Resource
PVG1 SAPLRHV6 Create/Change Room
PVG2 SAPLRHAR Lock/Unlock Resource
PVG3 SAPLRHV6 Maintain Room
PVH0 SAPLRHV6 Create/Change External Instructor
PVH1 SAPLRHV6 Create/Change Instructor
PVH2 SAPLRHV6 Maintain External Person
PVK0 SAPLRHVL Correspondence History
PVL0 SAPLRHV6 Create/Change Business Event Group
PVMN MENUPVMTraining and Event Management
PVR0 SAPLRHV6 Create/Change Resource Type
PVR1 SAPLRHV6 Maintain Room Equipment
PVU0 SAPLRHV6 Create/Change Company
PVU1 SAPLRHV6 Maintain Company
PVV0 SAPLRHV6 Create/Change Service
PV0I SAPLRHVI Display Business Event Catalog
PV00 SAPLRHPV Book Attendance
PV01 SAPLRHPV Rebook Attendance
PV02 SAPLRHPV Prebook Attendance
PV03 SAPLRHPV Replace Attendance
PV04 SAPLRHPV Cancel Attendance
PV05 SAPLRHPV Book List: Attendees/Business Event
PV06 SAPLRHPV Prebook List: Attendees
PV07 SAPLRHPV Book List: Attendees
PV08 SAPLRHPV Book List: Business Events
PV09 SAPLRHVP Plan Business Events
PV1A SAPLRHVAChange Business Event
PV1B SAPLRHVADisplay Business Event
PV1C RHXCCOS0Cost Transfer
PV1D RHXCPRI0 Price Proposal
PV1I SAPLRHVI Attendee Bookings R/3 Users
PV1M RHXMARP0Materials Procurement
PV10 SAPLRHVB Create Business Event with Resource
PV11 SAPLRHVACreate Business Event w/o Resources
PV12 SAPLRHV5 Firmly Book / Cancel Business Event
PV14 SAPLRHV5 Lock / Unlock Business Event
PV15 SAPLRHV5 Follow Up Business Event
PV16 SAPLRHPV Prebook List: Business Event Types
PV17 RHXFAKT0 Billing
PV18 RHXINLV0 Activity Allocation
PV19 RHXINLV1 Activity Allocation for Instructors
PV2I SAPLRHVI Attendee Bookings (Web Users)
PV26 SAPLRHPV Prebook List: Attendees/Event Types
PV3I SAPLRHVI Book Attendance R/3 Users
PV32 RHPE_APPCreate Appraisal
PV33 SAPMHPS0Business Event Appraisal
PV34 SAPMHPS0Attendee Appraisal
PV35 RHUMAPPAppraisal Conversion Program
PV4I SAPLRHVI Book Attendance Web Users
PV5I SAPLRHVI Cancel Attendance R/3 Users
PV6I SAPLRHVI Cancel Attendance Web Users
PV7I SAPLHRTE Training Center
PV8I SAPLHRTE My Bookings
PWKC PREAD_WOCreate Work Center Capacity IDoc
PWPC PWPC_TO_Convert Column Framework
PW00 MENUPW0Incentive Wages
PW01 SAPMP53LMaintain Incentive Wages Data
PW02 SAPMP53LDisplay Incentive Wages Data
PW03 SAPMP53LRecord Incentive Wages Data
PW41 RPWI1100 Generate Batch Input Session
PW42 RPWI5000 Process Batch Input Session
PW43 RPWI4100 Reorganize Interface File
PW61 RPTCMP00Time Leveling
PW62 RPWAZL00Employment Percentage
PW63 RPWULL00Reassignment of Pay Scale Group
PW70 RPWUL100Recalculate Indiv. Incentive Wages
PW71 RPWUG100Recalculate Group Incentive Wages
PW72 RPWUG180Remove leaving employee from group
PW74 RPWUL170Delete time tickets from cluster L1
PW75 RPWUG170Delete time tickets from cluster G1
PW80 RPUCUSIWIncentive Wages: Current Settings
PW91 MPWPAR0Incentive Wages: Control Parameters
PW92 MPWPAR0Incentive Wages: User Exits
PW93 MPWPAR0Incentive Wages: Group Parameters
PW94 MPWPAR0Inc. Wages: Logistics Parameters
PYKT SAPMPYKTConfiguration Copier
PYK0 SAPMPYK0History of year end reporting runs
PZFOTO SAPMPZ01ESS Photo MiniApp (dummy)
PZLE SAPMPZ01ESS Life Event (Dummy)
PZM0 SAPMPZ00ESS Start Menu
PZM1 SAPMPZ00ESS Start Menu 1
PZM2 SAPMPZM2ESS Start Menu
PZPR SAPMPWRPassword Reminder
PZSU53 SAPMESSRESS Display Authorization Errors
PZUS RHESSUSERESS General Settings
PZUSFB RHESSUSERESS MiniApp Photograph/Birthday
PZWHOC SAPMPZWESS Who's Who: Customizing
PZ00 SAPMPZ00ESS Start Menu
PZ01 SAPMPZ01Who's Who
PZ01C SAPMPZ01ESS Customizing for ESS Who's Who
PZ02 SAPMPZ02Address
PZ03 SAPMPZ02Bank Details
PZ04 SAPMESSRTime statement
PZ05 SAPMPZ02Emergency Address
PZ07 SAPMPZ07Participation Overview
PZ08 SAPMPZ02Taxes
PZ09 SAPMPZ09Time accounts
PZ10 SAPMPZ02Tax Deductions Form (W-4)
PZ11 SAPMESSRRemuneration Statement
PZ12 SAPMPZ02Family/Related Person
PZ14 SAPMPZ14Enrollment
PZ15 SAPMPZ15New Hire Data
PZ16 SAPMPZ16Employment and Salary Verification
PZ17 SAPMESSRWork Schedule
PZ18 SAPMPZ02Emergency Contact
PZ19 SAPMPZ02ESS Time Management
PZ20 SAPMPZ02Notification of Marriage
PZ21 SAPMPW1Employment Opportunities
PZ22 SAPMPW0Application status
PZ23 SAPMPZ23My Preferences
PZ24 SAPMPZ01Who's Who
PZ25 SAPMPZ25ESS Australian Taxes
PZ26 SAPMPZ26Organizational Chart
PZ27 SAPMPZ27ESS Superannuation Australia
PZ28 SAPMPZ28ESS Previous Employers
PZ29 SAPMPZ29ESS External Bank Transfer Australi
PZ30 SAPMPZ30My Photo
PZ31 SAPMRHP Advanced HR: Access Profile Maint.
PZ32 SAPMRHP Advanced HR: Profile Maintenance
PZ34 RPTEDT00 ESS Time Management
PZ35 SAPMPZ01Who's Who (Flow Logic)
PZ36 SAPMPZ02ESS Change YEA (Korea)
PZ39 SAPMPZ39Personal ID Information
PZ40 SAPMPZ40FSA Claims
PZ41 SAPMPZ02Capital Formation Germany
PZ42 SAPMPZ42ESS Alternative Name
PZ43 SAPMPZ43Retirement Benefits
PZ49 SAPMPZ49Start ESS
PZ50 SAPMPZ50Change Who's Who Data
PZ51 SAPMPZ25ESS: Tax Thailand
PZ52 SAPMPZ52ESS Change Address
PZ53 SAPMPZ52ESS for Prior Service Public Sector
PZ54 SAPMPZ52ESS for Leave Public Sector AU
PZ56 SAPMPZ02Additional Personal Data
PZ60 SAPMPZ60ESS benefit requests
PZ61 SAPMESSRBenefit request query report
PZ67 SAPMPZ02ESS for Commuting Allowance
PZ80 SAPMPZ02ESS Investment detls - IT585 -Sec80
PZ88 SAPMPZ02ESS Investment detls - IT586 Sec88
P1B4 SAPMPAP0Transfer table T588Z; infotype 4000
P1B7 RPAPUT92Conversion T750B
P1ET SAPMP1ETSimulator of tax calculation
P1Q0 RPPBSUQ0Increment Progression
P16B SAPMP16BSalary packaging (web)
P2R0 RPPBSAR0 Letter of appointment
P2R1 RPPBSAR0 Release letter of appointment
P2R2 RPPBSAR0 Accept letter of appointment
P2R3 RPPBSAR0 Verify and hire applicant
P2R4 RPAPBSR0 Print letter of appointment
P2R8 RPPBSAR0 Display letter of appointment
P2R9 RPPBSAR0 Display letter of appointment
P3PR SAPMP3PR3PR Reconciliation Workbench
P4Q0 RPPBSTQ0 Termination & Redundancy Organiser
P5DB4 SAPLHRB4 Construction; Maintain Cons.Sites
P5Q0 RPPBSTQ1 Termination and redundancy organise
P6Q0 SAPM00PSTermination and redundancy workbenc
QAC1 SAPLQPL1 Change insp. lot actual quantity
QAC2 SAPLQPL1 Transfer stock to insp. lot
QAC3 SAPLQPL1 Reset sample
QAER SAPLOPTI Display archive objects
QAS1 RQEIFM10Download Insp. Specs. (Obsolete)
QAS2 RQEIFM20Download Basic Data (Obsolete)
QAS3 RQEIFM50Upload Results (Obsolete)
QAS4 RQEIFM60Upload UD (Obsolete)
QA00 MENUQA0Quality inspection
QA01 SAPLQPL1 Create Inspection Lot
QA01A SAPLQPL1 Create Inspection Lot
QA02 SAPLQPL1 Change Inspection Lot
QA02A SAPLQPL1 Change Inspection Lot
QA03 SAPLQPL1 Display inspection lot
QA05 RQJBCTRL Job planning: Periodic inspection
QA06 RQJBCTRL Job overview: Periodic inspection
QA07 RQAAAS10Trigger for recurring inspection
QA07L RQBALDSPDeadline Monitoring Log
QA08 RQMQMM0 Collective Processing of Insp. Setu
QA09 SAPMSNU No. range maintenance for insp.lots
QA10 RQEVAI30 Trigger automatic usage decision
QA10L RQBALDSPLog for Automatic Usage Decision
QA11 SAPMQEVARecord usage decision
QA12 SAPMQEVAChange usage decision with history
QA13 SAPMQEVADisplay usage decision
QA14 SAPMQEVAChange UD without history
QA16 RQEVAI10 Collective UD for accepted lots
QA17 RQJBCTRL Job planning for auto usage decisio
QA18 RQJBCTRL Job overview for auto usage decisio
QA19 RQEVAI30 Automatic usage decision
QA22 RQAPPU10Change inspection point quantities
QA23 RQAPPU10Display insp.point quantities
QA32 RQEEAL10 Change data for inspection lot
QA32WP RQEEAW10QA32 -Call from Workplace/MiniApp
QA33 RQEEAL10 Display data for inspection lot
QA40 RQEVAI50 Auto. Usage Decision for Production
QA40L RQBALDSPLog for Automatic Usage Decision
QA41 RQJBCTRL Scheduling UD for Production Lots
QA42 RQJBCTRL Job planning: UD prod. insp.lots
QA51 RQJBCTRL Scheduling Source Inspections
QA52 RQJBCTRL Source inspections: Job overview
QCC0 RQIMGALLQM: Direct Access to IMG
QCC1 RQIMG010Direct Access to IMG: Notification
QCC2 RQIMG020IMG Direct Access: QM Q-Notificatio
QCC3 RQIMG030IMG Direct Access: QM Q-Inspection
QCC4 RQIMG040IMG Direct Access: QM Q-Planning
QCC5 RQIMG050IMG Direct Selection: QM Bus. Add-I
QCE2 SAPLQCE2 Edit Communication Support
QCE3 SAPLQCE2 Display Communication Support
QCYF RSTXFCPY QM standard forms (general)
QCYT RSTXTCPY QM standard texts (general)
QC01 SAPMQCPACreate certificate profile
QC02 SAPMQCPAChange certificate profile
QC03 SAPMQCPADisplay certificate profile
QC06 RQCQCD01Immediate delete of cert. profiles
QC11 SAPMV13I Create cert. profile assignment
QC12 SAPMV13I Change cert. profile assignment
QC13 SAPMV13I Display cert. profile assignment
QC14 SAPMV13I Create cert.prof.assign.w/copy mode
QC20 RQCAAP03Certificates for Deliveries
QC21 RQCAAP01Quality certificate for the insp.lo
QC22 RQCAAP02Quality Certificate for Batch
QC31 RQCARD03Archive display: Delivery item
QC32 RQCARD01Archive display: Inspection lot
QC40 SAPLQC07 Internet Certificate for Delivery
QC40A SAPLQC07 Internet Certificate for Delivery
QC42 SAPMQCWBatch certificate on WWW
QC51 SAPMQCPRCreate certificate in procurement
QC52 SAPMQCPRChange certificate in procurement
QC53 SAPMQCPRDisplay certificate in procurement
QC55 RQCPRM10Worklist: Certificates - Procuremen
QDH1 RQDAAM1Q-level evaluation: Change data
QDH2 RQDAAM1Q-level evaluation: Display data
QDL1 SAPMQDQCreate quality level
QDL2 SAPMQDQChange quality level
QDL3 SAPMQDQDisplay quality level
QDP1 SAPMQDSPCreate sampling scheme
QDP2 SAPMQDSPChange sampling scheme
QDP3 SAPMQDSPDisplay sampling scheme
QDR1 SAPMQDDCreate dynamic modification rule
QDR2 SAPMQDDChange dynamic modification rule
QDR3 SAPMQDDDisplay dynamic modification rule
QDR6 RQDULM20Disp. where-used list-dyn. mod. rul
QDR7 RQDULM20Replace dynamic mod. rule used
QDV1 SAPMQDSVCreate sampling procedure
QDV2 SAPMQDSVChange sampling procedure
QDV3 SAPMQDSVDisplay sampling procedure
QDV6 RQDULM10Uses: Sampling procedures
QDV7 RQDULM10Replace sampling procedure used
QD21 RQARCQMMark completed notifications
QD33 RQARCQDLDelete quality level
QD34 RQJBCTRL Delete quality level planning
QD35 RQJBCTRL Delete job overview for Q-levels
QEH1 SAPLQEH1 Worklist for Mobile Results Rec.
QEI1 RQEIFML1 Displaying QM Interfaces Appl. Log
QEI2 RQEIFML2 Deleting QM Interfaces Appl. Log
QEW01 RQEWWM1Results Recording on Web
QEW01V RQEWWM0 Variant Maint.: Recording on Web
QE00 MENUQE0Quality Planning
QE01 SAPMQEEARecord characteristic results
QE02 SAPMQEEAChange characteristic results
QE03 SAPMQEEADisplay characteristic results
QE04 SAPMQEEARecord sample results
QE05 SAPMQEEAChange sample results
QE06 SAPMQEEADisplay sample results
QE09 SAPMQEEAIndiv.display of charac.result
QE09WP RQE09WP Call QE09 from Workplace
QE11 SAPMQEEARecord results for inspection point
QE12 SAPMQEEAChange results for inspection point
QE13 SAPMQEEADisplay results for inspection poin
QE14 SAPMQEEARecord results for delivery note
QE15 SAPMQEEAChange results for delivery note
QE16 SAPMQEEADisplay results for delivery note
QE17 SAPMQEEARecord results for equipment
QE18 SAPMQEEAChange results for equipment
QE19 SAPMQEEADisplay results for equipment
QE20 SAPMQEEARecord results for funct. location
QE21 SAPMQEEAChange results for funct. location
QE22 SAPMQEEADisplay results for funct. location
QE23 SAPMQEEARecord results for phys. sample
QE24 SAPMQEEAChange results for phys. sample
QE25 SAPMQEEADisplay results for phys. sample
QE29 SAPMSNU No. Range Maint.: Conf. No. for Cha
QE51 RQEEAM10Results recording worklist
QE51N SAPLQEEOResults Recording Worklist
QE52 RQEEAM20Worklist: Results for phys. sample
QE53 RQEEAM30Worklist: Record results for equip.
QE54 RQEEAM40Worklist: Results for funct. loctns
QE71 RQETBM10Tabular res. recording for insp. pt
QE72 RQETBM20Tabular Results Rec. for Insp. Lots
QE73 RQETBM30Tabular res. recording for characs.
QF01 SAPMQFFERecord defect data
QF02 SAPMQFFEChange defect data
QF03 SAPMQFFEDisplay defect data
QF11 SAPMQFFERecord defects for inspection lot
QF21 SAPMQFFERecord defects for operation
QF31 SAPMQFFERecord defects for characteristic
QGA1 RQGAAG10Display quality score time line
QGA2 RQGAAM2Display inspection results
QGA3 RQGAAM3Print inspection results
QGC1 RQERKM10Qual. control charts for insp. lots
QGC2 RQERKM20Control charts for task list charac
QGC3 RQERKM30Control charts for master insp. cha
QGD1 RIEQUI20 Test Equipment Usage List
QGD2 RQTETR00 Test Equipment Tracking
QGP1 RQGEPM10Results history for task list chara
QGP2 RQGEPM10Results History for Task List Chara
QG09 SAPMSNU Maint. num. range Q control charts
QISR SAPQISRWInternal Service Request
QISRW SAPQISRWInternal Service Request on the Web
QISR1 SAPLQISR3Internal Service Request - Forms
QI01 SAPMQBA Create quality info. - purchasing
QI02 SAPMQBA Change qual.information - purchasin
QI03 SAPMQBA Display quality info. - purchasing
QI04 RQJBCTRL Job planning for QM procurement key
QI05 RQBAAM5Mass maintenance QM procurement key
QI06 RQBAAM1QM Releases: Mass maintenance
QI07 RQBAAM2Incoming insp. and open pur. orders
QI08 RQJBCTRL Job overview of QM procurement keys
QK01 RQECOM10Assign QM order to material
QK02 RQECOM20Display assigned QM orders
QK04 RQECOM40Create QM order
QK05 RQECOM30Confirmed activities for insp. lot
QL11 RBDSEQMAMat: Distribute Inspection Setup-AL
QL21 RBDSEQPMMaster Inspection Characs (ALE)
QL31 RBDSEQSMDistribute Inspection Methods (ALE)
QL41 RBDSEQPGDistribute Code Groups (ALE)
QMW1 SAPQMW Create quality notification (WWW)
QM00 MENUQM0Quality Notifications
QM01 SAPLIQS0 Create quality notification
QM02 SAPLIQS0 Change quality notification
QM03 SAPLIQS0 Display quality notification
QM10 RQMELL10Change list of quality notification
QM10WP RQMELW1QM10 - Call from Workplace/MiniApp
QM11 RQMELL10Display List of Qual. Notifications
QM12 RQMELL20Change list of tasks
QM13 RQMELL20Display list of tasks
QM13WP RQMELW2QM13 - Call from Workplace/MiniApp
QM14 RQMELL30Change list of items
QM15 RQMELL30Display list of items
QM16 RQMELL40Change activity list
QM17 RQMELL40Display activity list
QM19 RQMELM1List of Q Notifications; Multi-Leve
QM50 RQMAAG1Time line display Q notifications
QPIQS8 RQVIQS8 QM MiniApp Selection Variant
QPIQS9 RQVIQS9 QM MiniApp Selection Variant
QPNQ SAPMSNU Number ranges for inspection plans
QPQA32 RQVQA32 QM MiniApp Selection Variant
QPQGC1 RQVQGC1 QM MiniApp Selection Variant
QPQM10 RQVQM10QM MiniApp Selection Variant
QPQM13 RQVQM13QM MiniApp Selection Variant
QPR1 SAPLQPRS Create physical sample
QPR2 SAPLQPRS Change physical sample
QPR3 SAPLQPRS Display physical sample
QPR4 SAPLQPRS Confirm physical sample drawing
QPR5 RQPRLS10 Manual inspection lots for physSamp
QPR6 RQPRSS10 Create new phys.-samp. drawing w.re
QPR7 RQPRSS30 Storage Data Maintenance
QPV2 SAPLQPRV Maintain sample drawing procedure
QPV3 SAPLQPRV Display sample drawing procedure
QP01 SAPLCPDI Create
QP02 SAPLCPDI Change
QP03 SAPLCPDI Display
QP05 RQPDRK00Print inspection plan
QP06 RQBAAM4List: Missing/unusable insp. plans
QP07 RQBAAM3List: Missing/Unusable GR InspPlans
QP08 RQPDRK02Print task lists for material
QP11 SAPLCPDI Create reference operation set
QP12 SAPLCPDI Change reference operation set
QP13 SAPLCPDI Display reference operation set
QP48 SAPMSNU Number Ranges for Physical Samples
QP49 SAPMSNU Number range for phys. samp. drawin
QP60 RMPLAN00Time-related development of plans
QP61 RCPCD006 Display change documents insp.plan
QP62 RCPCD003 Change documents ref.operation sets
QSR6 RQPREDE2Delete routings
QST03 RQSTA003 Display Stability History
QST04 RQSTA004 Display Inspection Plans
QST05 RQSTA005 Graphical Scheduling Overview
QST06 RQSTA006 Scheduling Overview (StabilityStudy
QST07 RQSTA007 Change Testing Schedule Items
QST08 RQSTA007 Display Testing Schedule Items
QS21 SAPMQSDACreate master insp. characteristic
QS22 SAPMQSDACreate master insp. charac. version
QS23 SAPMQSDAChange master insp. charac. version
QS24 SAPMQSDADisplay master insp. charac. versio
QS25 SAPMQSDADelete master insp. charac. version
QS26 SAPMQPD Display characteristic use
QS27 SAPMQPD Replace master insp. characteristic
QS28 RQPMKV10Display insp. charac. list
QS29 SAPMSNU Maintain characteristic number rang
QS31 SAPMQSCACreate inspection method
QS32 SAPMQSCACreate inspection method version
QS33 SAPMQSCAChange inspection method version
QS34 SAPMQSCADisplay inspection method version
QS35 SAPMQSCADelete inspection method version
QS36 SAPMQPCADisplay inspection method use
QS37 SAPMQPCACentral replacement of methods
QS38 RQMTBV10Display inspection method list
QS39 SAPMSNU Maintain method number range
QS4A SAPLQSBA Display catalog
QS41 SAPLQSBA Maintain catalog
QS42 SAPLQSBA Display catalog
QS45 SAPLQSBA Display catalog
QS46 SAPMQPBADisplay code group use
QS47 SAPMQPBACentral replacement of code groups
QS48 RQSBAS40 Usage indicator - code groups
QS49 SAPMQSEADisplay code groups and codes
QS51 SAPLQSKT Edit Selected Sets
QS52 SAPLQSKT Display selected set index
QS53 SAPLQSKT Maintain individual selected set
QS54 SAPLQSKT Maintain selected set
QS55 SAPLQSKT Display selected set
QS58 RQSBAS41 Usage indicator - selected sets
QS59 SAPMQSEADisplay selected sets
QS61 SAPMQMSMaintain material specification
QS62 SAPMQMSDisplay material specification
QS63 SAPMQMSMaintain material spec: Planning
QS64 SAPMQMSDisplay material spec: For key date
QS65 RQSPEZ10 Activate material specification
QS66 RQJBCTRL Plan activation of material spec.
QS67 RQJBCTRL Job overview: Activate mat. spec.
QTSA SAPLQUOSProduct Allocations: Send Quantitie
QTSP SAPLQUOSProduct Allocations:Send Customizin
QT00 MENUQT0Test Equipment Management
QT01 MENUQT0Test equipment management
QVM1 RQEVAM10Inspection lots without completion
QVM2 RQEVAM20Inspection lots with open quantitie
QVM3 RQEVAM30Lots without usage decision
QV51 SAPMQVD Create control for QM in SD
QV52 SAPMQVD Change control for QM in SD
QV53 SAPMQVD Display control for QM in SD
QZ00 MENUQZ0Quality Certificates
Q000 MENUQ00Quality management
RAEP1 RAFWGO_U Procedure for Single Records: RA
RAEP2 RAFWGO_FProcedure for Final Results: RA
RCA00 SAPLRMRCEdit Generic Transaction
RCA01 BUSSTART Create Risk Object
RCA02 BUSSTART Change Risk Object
RCA03 BUSSTART Display Risk Object
RCA04 SAPMJBRTCopy Risk Object
RCA06 BUSSTART Delete Risk Object
RCC0G BUSVIEWSRT Control: Tables
RCC00 MENURCC0Configuration Menu for Risk Objects
RCC01 BUSVIEWSRO Control: Applications
RCC02 BUSVIEWSRO Control: Field Groups
RCC03 BUSVIEWSRO Control: Views
RCC04 BUSVIEWSRO Control: Sections
RCC05 BUSVIEWSRO Control: Screens
RCC06 BUSVIEWSRO Control: Screen Sequences
RCC07 BUSVIEWSRO Control: Events
RCC08 BUSVIEWSRO Control: Standard Functions
RCC09 BUSVIEWSRO Control: Additional Functions
RCC10 BUSVIEWSRO Control: Search Help
RCC11 BUSVIEWSRO Control: Assign DB Screen
RCC12 BUSVIEWSRO Control: Modification Criteria
RCC15 BUSVIEWSRO Control: Application Transaction
RCC18 BUSVIEWSRO Control: Activities
RCC19 BUSVIEWSRO Control: Field Mod. per Act. Cat
RCC20 BUSVIEWSAuthorization Types
RCC23 BUSVIEWSRO Control: Data Sets
RCDEF SAPLRMRCDefinition of Risk Object
RCP02 RCPP_DUMDummy Recipe Transaction for EH&S
RCP03 RCPP_DUMDummy Recipe Transaction for EH&S
RDCA RFFMSDCASend Vendor Documents
RDPT1 FTBAS_SETList of Redemption Schedule Sets
RDPT2 FTBAS_SCHList of Redemption Schedules
RDPT3 FTBAS_CLEDelete Redemption Schedule Sets
RDPT4 FTBAS_CLEDelete Redemption Schedules
REAJCH RFREAJPROContinue Adjustment
REAJPR RFREAJPROSpecify Adjustments
REAJRV RFREAJPROReverse Adjustments
REAJSH RFREAJPRODisplay Adjustments
RECABT RFRECABT Generate BDT Subscreen Containers
RECALN SAPMSNU Number Range Maint: RECALOG
RECALP RFRECALOGParam. for Log Overview (Internal)
RECARG RFRECARGWorklist: Update Objects
RECATM RFRECATMManage Text Modules
RECDCG RFRECD_C Cash Flow Update for Contract
RECDCH RFRECD_C Update Cash Flow for Rental Object
RECDZZ RFRECD_COTest - Conditions
RECNAE RFRECN_B Comparison ObjTypes - Contract Type
RECNRP RFRECN_REChange Pers.Resp: Contracts
RECON1 RTPM_TRSProcess Ext. Sec. Acct Statements
RECON2 RTPM_TRSReconcile Ext. Sec. Acct Statements
RECON3 RTPM_TRSDelete Ext. Security Acct Statement
RECOSE SAPLKO71 CO Settlement of Real Estate Object
REISAO RFREISAO Info System: Architectural Objects
REISBE RFREISBE Info System: Business Entities
REISBP RFREISBPOInfo System: Objects for Partner
REISBU RFREISBU Info System: Buildings
REISCN RFREISCN Info System: Contracts
REISPR RFREISPR Info System: Properties
REISRO RFREISRO Info System: Rental Objects
REITDS RFREITDS Input Tax Distribution
REPP1 REPP_VC_1CO-OM-IS User Settings: Customizing
RERAPL RFVISL04 General Real Estate Posting Log
RERAPP RFRERAPP Periodic Postings: Contracts
RERAVP RFRERAVP Per. Posting: Rental Obj.(Vacancies
RESCA RFRESCATAImport A-tape
RESCBC RFRESCBO Posting of Settlement
RESCCC RFRESCGE Generate Cost Collector
RESCD RFRESCDTAImport D-tape
RESCIS RFRESCSH Evaluation of Service Charge Settlm
RESCML RFRESCMLCreate M/L-Tape
RESCRV RFRESCSERReversal of Service Chg Settlement
RESCSE RFRESCSETService Charge Settlement
RESRBC RFRESRBO Posting of Settlement
RESRCL RESRCALCRDisplay Results of Calculation
RESRIS RFRESRSH Report on Sales-Based Settlement
RESRMO RFRESRMOChange Results
RESRRP RESRREPO Collective Entry of Sales Reports
RESRRV RFRESRSETReversal of Sales-Based Settlement
RESRSE RFRESRSETSales-Based Rent Settlement
RE80 RFRECA_RERE80: RE Navigator
RFAF RSTWBFAFStore order follow-on documents
RISV RMCSISCP Setup: Retail Info System - Version
RJB1 KCFDUME External Data Transfer Workbench
RKLNT RKLNTNG0Counterparty Risk of Netting Group
RKLSI RKLSI Overview of Collateral Provision
RL23 SAPLGD23 Document Display for Ledger 3A
RM_01 RJBRSIIN Initialize view
RM_02 RJBRVRGC Regenerate View
RM_97 RJBRSELPRDisplay of DB Logs
RM_98 RJBRBPDIADiagnosis of BP Admin. Tables
RM_99 RJBRDEAC Deactivate Financial Objects
RMBDSA RJBRBDSA Overview of Report Data
RMBDSB RJBRBDSB Create Report Data
RMBK1 RRMDRB01BCA: Derivation Strategy
RMBK2 RRMDRB02BCA: Rule Entries
RMCM RFTBCMGTLink Between Cash Mgmt and Risk Mgm
RMDR1 RRMDRR01Gen.Transaction: Derivation Strateg
RMDR2 RRMDRR02Gen. Transaction: Rule Entries
RMD01 RRMDR001FO: Derivation Strategy
RMD02 RRMDR002Financial Object: Rule Entries
RMFD RJBRSVAC Financial Object Data
RMFZ1 RRMFAZ01Derivation of RM Part for Facilitie
RMRB RJBRSTDA Dataset Management
RMVARS RJBRVARS Display Shifts during VaR Evaluatio
RMVT1 RRMDRV01Variable Trans: Derivation Strategy
RMVT2 RRMDRV02Variable Transaction: Rule Entries
RMV0 RJBRSVAC Single Value Analysis: VAR
RMWB RMWBP00Start Workbench
RMW99 MENURMW Area Menu
RPAM REPPXXXN Info. Sys. Rec.Ldgr: Report Currenc
RPAN REPPXXXN Info.Sys. Rec.Ledger: Presettings
RPA0 REPPXXX0 Info.Sys. Rec.Ledger: Presettings
RPA1 REPPXXX0 Info. Sys. Rec.Ldgr: Report Currenc
RPBN REPPXXXN Info.Sys. Proc.: Presettings
RPB0 REPPXXX0 Info.Sys. Proc.: Presettings
RPCN REPPXXXN Info. System CCtrs: Presettings
RPC0 REPPXXX0 Info. System CCtrs: Presettings
RPC1 REPPXXX0 Info. System CCtrs: Presettings
RPC2 REPPXXXN Info. System CCtrs: Presettings
RPDK RPPWF1MWorkflow for Danish Payroll
RPON REPPXXXN Info. System Orders: Presettings
RPO0 REPPXXX0 Info. System Orders: Presettings
RPPN REPPXXXN Proj. Info System: Default Settings
RPP0 REPPXXX0 Proj. Info System: Default Settings
RPXN REPPXXXN CO-OM Information System: Settings
RPX0 REPPXXX0 CO-OM Information System: Settings
RSA0 RSA1ADMIContent Settings Maintenance
RSA10 SAPLRSC3 Realtime Test Interface Srce System
RSA2 RSA1REP OLTP Metadata Repository
RSA3 SAPLRSFH Extractor Checker
RSA5 RSA1BCIN Install Business Content
RSA6 RSA1DSMAMaintain DataSources
RSA7 RSA1QMNTBW Delta Queue Monitor
RSA8 RSA1HIMADataSource Repository
RSA9 RSA1APACTransfer Application Components
RSFH FHVIEWERTest Transaction Data Extractors
RSMD FHVIEWERExtractor Checker
RSO2 RSIO0009 Oltp Metadata Repository
RSO3 RSIO0007 Set Up Deltas for Master Data
RSRR SAPLRSRR BW RRI on the Web
RSTB RSTBNAMEChoose Object Name
RTBSTD RJBALMRTPosition Management for Gen.Trans.
RTDE RGUDEL00Retail Ledger: Del. Transaction Dat
RTGDI SAPLCPCC_Direct input for routings
RTHCOC OM_STARTCreate Retail Object Assignment
RTHCOD OM_STARTDisplay Retail Object Assignment
RTHCOM OM_STARTChange Retail Object Assignment
RTKB SAPMSNU Maintain Number Range: KB_NRRANGE
RTPB01 BUSVIEWSRPUS Cntrl: Application Transaction
RTPB02 BUSVIEWSRPUS Cntrl: Tables
RTPB03 BUSVIEWSRPUS Cntrl: Activities
RTPB04 BUSVIEWSRPUS struct: Applications
RTPB05 BUSVIEWSRPUS Struct Scr Layout: Field Group
RTPB06 BUSVIEWSRPUS Struct Scr Layout: Views
RTPB07 BUSVIEWSRPUS Struct Scr Layout: Sections
RTPB08 BUSVIEWSRPUS Struct Scr Layout: Screens
RTPB09 BUSVIEWSRPUS Struct: Screen Sequence
RTPB10 BUSVIEWSRPUS Struct: Events
RTPB11 BUSVIEWSRPUS GUI: Standard Functions
RTPB12 BUSVIEWSRPUS GUI: Additional Functions
RTPB13 BUSVIEWSRPUS GUI: Assignm scrn fld -> DB fl
RTPB14 BUSVIEWSRPUS Field Mod: Criteria
RTPB15 BUSVIEWSRPUS Field Mod: Activity Category
RTPB16 BUSVIEWSCreate data set for retirement plan
RTPB17 BUSVIEWSRetirement types
RTPB18 BUSVIEWSRPUS Authorization types
RTPB19 BUSVIEWSRPUS Field groups for authorization
RVND RFIBLOPAYCreate Payment Requests Online
RWBE RWBEST01Stock Overview
RZPT SAPLARCH_Residence Time Maintenance Tool
RZ01 RSRZADM2Job Scheduling Monitor
RZ02 RSRZOLD Network Graphics for SAP Instances
RZ03 RSRZLST1 Presentation; Control SAP Instances
RZ04 RSRZLST2 Maintain SAP Instances
RZ06 RSRZOLD Alerts Thresholds Maintenance
RZ08 RSRZOLD SAP Alert Monitor
RZ10 SAPLSPFL Maintain Profile Parameters
RZ11 RSPFLDOC Profile Parameter Maintenance
RZ12 SAPMSMLGMaintain RFC Server Group Assignmen
RZ15 SAPMSLOGRead XMI log
RZ20 RSALSTMOCCMS Monitoring
RZ21 SAPLSALU CCMS Monitoring Arch. Customizing
RZ23 RSPFDBUI_Performance database monitor
RZ23N RSPFDB_A Central Performance History
RZ25 RSALTLEX Start Tools for a TID
RZ26 RSAL_STARStart Methods for an Alert
RZ27 RSAL_EXECStart RZ20 for a Monitor
RZ28 RSAL_STARStart Alert Viewer for Monitor
RZ70 RSLDADM SLD Administration
S-32 SAPMSTBM_
S-33 SAPMSTBMDisplay table
S_IWB RSIWB310 Initial Screen Knowledge Warehouse
SAAB SAPLSAAB Activ. Assertions and Breakpoints
SADJ SAPLSCT1 Customizing Transfer Assistant
SADP SAPMSADRContact person addr.maint. init.scr
SADQ SAPMSADRPrivate address maint. initial scrn
SADR SAPMSADRAddress maint. - Group required!
SAD0 SAPMSAD0Address Management call
SAINT SAPLSAINTAdd-On Installation Tool
SAKB0 SAPRAKBC AKB Configuration
SAKB4 SAPRAKB_ Create Usage Explanations
SAKB5 SAPRAKB_CCheck Table Enhancements
SALE RBDSALE2 Display ALE Customizing
SAMT SAPRSAMTABAP Program Set Processing
SARA SAPMAAD Archive Administration
SARE SAPLAINS Archive Explorer
SARFC RSARFCCHServer Resources for Asynchron. RFC
SARI SAPLAINA Archive Information System
SARJ SAPLAS_ARArchive Retrieval Configurator
SARP SAPMSERPReporting (Tree Structure): Execute
SARPN SAPLBMENDisplay Report Trees
SART SAPMSERPDisplay Report Tree
SARTN SAPLSRT_ADisplay Report Trees
SA01 SAPMSNU Number range maintenance: ADRNR
SA11 SAPMSNU Number range maintenance: ADRV
SA12 SAPMSNU Number range maintenance: ADRVP
SA38 SAPMS38MABAP Reporting
SA39 SAPMS38MSA38 for Parameter Transaction
SBAC SAPLSF30 Edit Application Components
SBCA SAPLBCOMRouting Server Administration
SBDS1 BDSBARCODisplaying Open Bar Codes
SBDS2 BDSBARCOOpen Internal Bar Codes
SBDS3 BDSBARCOOpen External Bar Codes
SBDS4 BDSBARCOOpen Bar Codes with Keep Flag
SBDS5 BDSBARCOInternal Bar Codes with Keep Flag
SBDS6 BDSBARCOExternal Bar Codes with Keep Flag
SBDS7 BDSBARCOCompare Open Bar Codes
SBEA MENUSBEABEAC corporate flight system
SBIT SAPLBTCH
SBIW SBIWSHO BIW in IMG for OLTP
SBI1 RSAO0001 Maintain enhanced InfoSource
SBI2 RSAO0003 Maintain enhanced master data str.
SBI3 RSAO0007 Maintain append for InfoSource
SBI4 RSAO0008 Maintain append for master data
SBI5 RSAO0009 Delete InfoObjects
SBMA SAPLSBMABOR Migration Assistant
SBPT MENUSBPTAdministration Process Technology
SBRAC SAPLBCOMCatalog of Routing Attributes
SBRT SAPLBCOMBCOM RBR: Test Interface
SBRT2 SAPLBCOMRouting Test
SBRT3 RSBCOM_SRBR Test Server - Configuration
SBTA SAPMSSY2Test background processing
SBWP SAPMSSO0SAP Business Workplace
SB01 ADITEST8 Business Navigator - Component View
SCAL SAPMSFT0Factory Calendar with GUI
SCASE SAPCMGSTCase Management
SCAT SAPMSCATComputer Aided Test Tool
SCA2 SAPMSFT2Cannot be executed directly
SCA3 SAPMSFT3Cannot be executed directly
SCA4_D SZC_HOLIDCannot be executed directly
SCA4_U SZC_HOLIDCannot be executed directly
SCA5_D SZC_HOLIDCannot be executed directly
SCA5_U SZC_HOLIDCannot be executed directly
SCA6_D SZC_FACTOCannot be executed directly
SCA6_U SZC_FACTOCannot be executed directly
SCCL SAPMSCC1Local Client Copy
SCC1 SAPMSCC1Client Copy - Special Selections
SCC3 RSCCPROTClient Copy Log
SCC5 SAPMSCC1Delete Client
SCC7 SAPMSCC1Post-Client Import Methods
SCC8 SAPMSCC1Client Export
SCC9 SAPMSCC1Remote Client Copy
SCDN SAPMSNU Change Documents: Number Ranges
SCDO SAPMSCDODisplay Change Document Objects
SCEM SAPMSCEMCATT - EM
SCFB GRM_STARRole Manager: Start of a Function
SCI SAPLS_CODABAP Code Inspector
SCID SAPLS_CODCode Inspector for Specified Object
SCII SAPLS_CODCode Inspector: Inspection
SCMA SAPLSCMASchedule Manager: Scheduler
SCMATP SAPLSCMASchedMan: Task List Maintenance
SCMO RKRUNMON Schedule Manager: Monitor
SCMP SAPLSCT1 View/Table Comparison
SCMSMO SCMS_CS_Knowledge Provider Monitor
SCON RSCONN07SAPconnect - Administration
SCOOL RS_COL_WCOOL Repository
SCOT RSCONN07SAPconnect - Administration
SCP RSCPSEGMDisplay and Maintain Code Page
SCPI MENUSCPIProduction Optimization Interface
SCPM SAPMSCEMCATT - EM
SCPMIG RSCP0126 Character Conversion
SCPRAT SAPLSCPR Change BC Set Value Attributes
SCPRIP SAPLSCPR Delete Several BC Sets
SCPR10 SAPSCPR5 BC Sets: Compare after transport
SCPR20 SAPSCPR7 BC Sets: Activate
SCPR3 SCPR3 Display and maintain BC Sets
SCPR92 SAPSCPR6 BC Sets: Maintenance tool 2
SCRE GRM_STARRole Manager: Start of a Report
SCRK SAPMSNU Number range maintenance: CSCR_KEYN
SCRM SCRMSHO CRM-Relevant IMG in PlugIn of R/3
SCUA SAPMSCUACentral User Administration
SCUC RSUSRSCUCUA: Synchronize company addresses
SCUG RSUSLANDTransfer Users
SCUL SAPMUSLGCentral User Administration Log
SCUM RSUSLANDCentral User Administration
SCU0 SAPLSCT1 Customizing Cross-System Viewer
SCU3 RSTBHIST Table History
SCWB SCWBENTRCorrection Workbench
SC38 SAPMS38MStart Report (Remote)
SDBE SAPMSDBEExplain an SQL statement
SDCC BDLSDDCCService Data Control Center
SDD1 SDDORD01Duplicate Sales Documents in Period
SDMO MSDMEN0Dynamic Menu (old)
SDOCU SAPLS_DOKMaintain Documentation Structure
SDO1 SDORDE01Orders within time period
SDPI SAPMSNU Number Range Maint.: SD_PICKING
SDQ1 SDQUOT01Expiring Quotations
SDQ2 SDQUOT02Expired Quotations
SDQ3 SDQUOT03Completed Quotations
SDV SDV_VIEWDocument Viewing
SDVK SDCRSL01 Purchase Analysis Sales Documents
SDV1 SDCONT01Expiring Contracts
SDV2 SDCONT02Expired Contracts
SDV3 SDCONT03Completed Contracts
SDWB BDLDEVLP Service Definition Work Bench
SDW0 MENUSDWABAP Development WB Initial Screen
SD11 SAPMUD00Data Modeler
SECATT SAPLECAT Extended Computer Aided Test Tool
SECOCO RS_CONTRControl Composer
SECR RSAUDIT0 Audit Information System
SECSTO RSECADMIAdministration of Secure Memory
SENG SAPLSF4E Administration of External Indexes
SEPA SAPLEPSS EPS Server: Administration
SEPS SAPLEPSC SAP Electronic Parcel Service
SERP SAPMSERPReporting: Change Tree Structure
SESS SAPLSMTRSession Manager Menu Tree Display
SETB RFFMSETBDirect Input for BUSAB
SE01 RDDM0001Transport Organizer (Extended)
SE03 SAPCTS_TOTransport Organizer Tools
SE06 RDDINSTR Set Up Transport Organizer
SE07 RDDSTR01CTS Status Display
SE09 RDDM0001Transport Organizer
SE10 RDDM0001Transport Organizer
SE11 DD_STARTABAP Dictionary
SE12 DD_STARTABAP/4 Dictionary Display
SE13 SAPMSEDSMaintain Technical Settings (Tables
SE14 SAPMSGTBUtilities for Dictionary Tables
SE15 RS_INFOSYABAP/4 Repository Information Syste
SE16 SAPLSETB Data Browser
SE16N RK_SE16N General Table Display
SE17 SAPMSTAZGeneral Table Display
SE18 BADI_STARBusiness Add-Ins: Definitions
SE19 BADI_STARBusiness Add-Ins: Implementations
SE21 PACKAGE_Package Builder
SE24 SEO_STAR Class Builder
SE29 SAPMAPADApplication Packets
SE30 SAPMS38TABAP Objects Runtime Analysis
SE32 RSTEXTEL ABAP Text Element Maintenance
SE33 SAPMS33CContext Builder
SE35 SAPMSDIAABAP/4 Dialog Modules
SE36 SAPMSLDBLogical Database Builder
SE37 SAPMS38LABAP Function Modules
SE38 RSABAPPRABAP Editor
SE39 RS_WB_SPLSplitscreen Editor: (New)
SE39O SAPMSEDCSplitscreen Editor: Program Compare
SE40 SAPMSEUNMP: Standards Maint. and Translatio
SE41 SAPMSMPEMenu Painter
SE43 SAPLBMENMaintain Area Menu
SE43N SAPLBMENMaintain Area Menu
SE51 RSSCREENPScreen Painter
SE54 SAPMSVIMGenerate table view
SE61 SAPMSDCUR/3 Documentation
SE61D RSE61D Display of SAPScript Text
SE62 SAPMSBR0Industry Utilities
SE63 SAPMTRANTranslation: Initial Screen
SE64 SAPMTER Terminology
SE71 SAPMSSCFSAPscript form
SE72 SAPMSSCSSAPscript Styles
SE73 SAPMSSCOSAPscript Font Maintenance
SE74 SAPMSSCUSAPscript format conversion
SE75 SAPMSSCCSAPscript Settings
SE76 SAPMSSCGSAPscript: Form Translation
SE77 SAPMSSCGSAPscript Styles Translation
SE78 SAPMSSCHAdministration of Form Graphics
SE8I RSINFOLI Lists in Repository Infosystem
SE80 SAPMSEU0Object Navigator
SE81 SAPMSEU1Application Hierarchy
SE82 SAPMSEU9Application Hierarchy
SE84 RS_INFOSYR/3 Repository Information System
SE85 RS_INFOSYABAP/4 Repository Information Syste
SE89 SAPMSEU Maintain Trees in Information Syste
SE90 RS_INFOSYProcess Model Information System
SE91 RSMESSAGMessage Maintenance
SE92 RSLGAD01 New SysLog Msg Maintenance as of 46
SE92N RSLGAD01 Maintain System Log Messages
SE93 SAPLSEUK Maintain Transaction Codes
SE94 SAPMSCLSCustomer enhancement simulation
SE95 SAPRMOMModification Browser
SE97 TASAUTH Maint. transaction call authorizatn
SFAC SAPLBZFC Field selection maintenance
SFAW SAPMM00Field Selection Maintenance
SFT1 SAPMSFT0Maintain Public Holidays
SFT2 SAPMSFT0Maintain Public Holiday Calendar
SFT3 SAPMSFT0Maintain Factory Calendar
SGEN RSPARAGESAP Load Generator
SGOSHI RSSGOSHIRObject History
SHDB SAPMSBDTBatch Input Transaction Recorder
SHDG RSHDGF00Global Fields: Change and Display
SHDI RSSHDIMGTransaction Variants Image Archive
SHDS SAPMSHD0Internal: Save transaction variant
SHD0 SAPMSHD0Transaction and Screen Variants
SHD1 SAPMSHD0Internal: Variant transaction call
SHI0 SAPLSHI4 Structure buffer: Node type maint.
SHI1 SAPLSHI4 Structure buffer: Link type maint.
SHI2 SAPLSHI4 Structure buffer: Struc. type maint
SHI3 SAPLSHI6 Structure maintenance
SH01 RSHLP001 Online help: F1 Help server
SH02 RSHLP002 Online help: Link tracing
SH03 RSHLP003 Call extended help
SI_SEL SAPMSIWBKW: Structure Editor Link
SIAC1 SIAC_TREEWeb Object Administration
SIBU SAPLSATT1Industry Maintenance
SICF RSICFTREE HTTP Service Hierarchy Maintenance
SICK RSICC000 Installation Check
SIMGH SAPLS_IM IMG Structure Maintenance
SINA RSSINADMSAPBPT: Maintain Standard Config.
SIN1 SAPLSIN1 SAPBPT: Inbox
SI00 MENUSI00SAP Knowledge Warehouse
SI21 RSIWB21 Migration of extended help
SI22 RSIWB000 Create Command Files
SI23 RSIWB100 Init. screen of cust. maint. interf
SI23_6 IWB_TEMPEdit templates
SI24 RSIWB101 Initial Screen of IMG (KW)
SI24_1 RSIWB102 Customizing System (KW)
SI24_2 RSIWB103 Customizing Server (KW)
SI24_3 RSIWB104 Customizing Assignments (KW)
SI24_4 RSIWB105 Customizing Export Variants (KW)
SI24_5 RS_IWB_ENDefine Initial Structure (Custom.)
SI24_6 RS_IWB_E Automat. Instantiation of Info Obj.
SI24_7 RS_IWB_E Set export_range in iwbsetting
SI24_8 RS_IWB_R3Support R/3 Link Maintenance (Cust)
SI24_9 RSIWB106 Document Management Areas (View)
SI80 RSIWB300 Knowledge Warehouse
SI81 RSIWB600 Management
SI85 RSIWB303 Knowledge Warehouse (General)
SI86 RSIWB601 Management
SI88 RSIWB601 HTML Export
SI89 RSIWB602 Analyze HTML Export Logs
SI90 RSIWB302 Knowledge Warehouse: Training
SKEP KW_KEP_SKEPlicator
SKNF SAPLSQADMaintain Configuration Groups
SKPR07 RSTIRIDX_ Monitoring for KPRO Retrieval
SKPR09 RSIRCCON Test Content Repositories
SKWA SKWA_STAAdministration Workbench
SKWR01 SKWR_TA Taxonomy Tree Management
SKWR02 SKWR_REBU Restore Index
SKWR03 SKWR_TRAClassify Documents
SKWS SKWS_USECM: Status Management
SLAT RSIWA203 Additional Translation Tools
SLDB SAPMSLDBLogical Databases (Tree Structure)
SLGN SAPMSNU Applic.log: Number range maintenanc
SLGT RDDGTSNDRegister in Central Object Director
SLG1 SBAL_DISPApplication Log: Display Logs
SLG2 SBAL_DELEApplication Log: Delete logs
SLIBN RLB_LIBRAMaintain Reuse Library
SLIBP RLB_PRODMaintain Reuse Product
SLIN SAPLSLIN ABAP: Extended Program Check
SLIS MENUSLIS FI-SL Spec.Purpose Ledg. Info.Syste
SLLS SAPMSLLS Translation Statistics
SLLT SAPMSLLT Translation Performance Statistics
SLPP SAPMSLW_Proposal Pool
SLWA SAPMSLW_Translation Environment Admin.
SLWB SAPMSLW_Translation Environment Scheduler
SLW3 SAPMSLW_Worklist Scheduler
SLW4 SAPMSLW_Translation: Application Hierarchy
SL02 SAPMSL02PAW - Main Menu
SL31 SAPMSL31PAW - Test-Type Definitions
SL32 SAPMSL32PAW - Location Definitions
SL60 SLSPAWR1PAW - Test Results Overview
SL61 SLSPAWT1PAW - Test Results Transfer to HR
SL62 SLSPAWL3 PAW - Lookup Definition Tree
SL63 SLSPAWL2 PAW - Location Test-Catalog
SL64 SLSPAWR2PAW - Statistical Evaluations
SL65 SLSPAWR8PAW - Export Test Results
SL66 SLSPAWD1PAW - Download Certification Detail
SL67 SLSPAWD2PAW - Download Test-Catalog for Loc
SL68 SLSPAWT9PAW - Test Data Generation
SL69 SLSPAWT2PAW - Qualification Transfer Log.
SL70 SLSPAWR7PAW - Person Results Overview
SL71 SLSPAWT8PAW - Initial Data Generator
SL73 SLSPAWT5PAW - Batch Qualification Generatio
SL74 SLSPAWT6PAW - Batch Q.- Generation Protocol
SL75 SLSPAWR9PAW - Item Results Overview
SL76 SLSPAWR6PAW - Test Structure Display
SL77 SLSPAWC1PAW - Show comments for test items
SL79 SAPLSLSM PAW - Location Profile Maintenance
SL91 SLSPAWV1PAW - Maintain location profile
SL92 SLSPAWV2PAW - Maintain test type profil
SL93 SAPMSL93PAW - Maintain Settings
SL94 SLSPAWV3PAW - Maintain test IO profile
SL95 SLSPAWV4PAW - Maintain User Profiles
SL96 SAPMSL96PAW - Release Control Settings
SL99 SLSPAWV5PAW - Display authorization profile
SMAP01 SAPLSF30 Maintain Solution Map objects
SMCL CSL_MON CSL: Monitor
SMEN SAPLSMTRSession Manager Menu Tree Display
SMET SMETRICS0Display frequency of function calls
SMGW RSMONGWGateway Monitor
SMICM RSMONICMICM Monitor
SMLG SAPMSMLGMaint.Assign. Logon Grp to Instance
SMLT SAPTLAN_ Language Management
SMMS RSMONMS_ Message Server Monitor
SMOD SAPMSMOSAP Enhancement Management
SMOMO WAF_MOMMobile Engine
SMQA RSTRFCMAtRFC/qRFC: Confirm. status & data
SMQE RSQEVTMAqRFC Administration
SMQG RSTRFCM7Distributed QOUT Tables
SMQR RSQIWKMARegistration of Inbound Queues
SMQS RSQOWKMRegistration of Destinations
SMQ1 RSTRFCM1qRFC Monitor (Outbound Queue)
SMQ2 RSTRFCM3qRFC Monitor (Inbound Queue)
SMQ3 RSTRFCM5qRFC Monitor (Saved E-Queue)
SMT1 RSRFCSEC Trusted Systems (Display <-> Maint.
SMT2 RSRFCSLX Trusting systems (Display <->Maint.
SMW0 SAPMWW SAP Web Repository
SMX SAPLBTCH Display Own Jobs
SM01 SAPMTSTCLock Transactions
SM02 SAPMSEM1System Messages
SM04 RSM04000User List
SM12 RSENQRR2Display and Delete Locks
SM13 SAPMSM13Administrate Update Records
SM13T SAPMSM13Administrate Update Records
SM14 SAPMSM14Update Program Administration
SM18 RSAUPURGReorganize Security Audit Log
SM19 SAPMSM19Security Audit Configuration
SM20 SAPMSM20Security Audit Log Assessment
SM20N SAPMSM20Analysis of Security Audit Log
SM21 SAPMSM21Online System Log Analysis
SM28 RSICC000 Installation Check
SM29 SAPMSM29Model Transfer for Tables
SM30 SAPMSVMCall View Maintenance
SM31 SAPMSVMCall View Maintenance Like SM30
SM32 SAPMSTBMMaintain Table Parameter ID TAB
SM33 SAPMSTBMDisplay Table Parameter ID TAB
SM34 SAPMSVMViewcluster Maintenance Call
SM35 SAPMSBDCBatch Input Monitoring
SM35P RSBDC_PR Batch Input: Log Monitoring
SM36 SAPLBTCH Schedule Background Job
SM37 SAPLBTCH Overview of job selection
SM37B SAPLBTCH Simple version of job selection
SM37C SAPLBTCH Flexible version of job selection
SM38 SAPMSQIOQueue Maintenance Transaction
SM39 SAPBTCPE Job Analysis
SM49 RSLOGCOMExecute external OS commands
SM50 RSMON000Work Process Overview
SM51 RSM51000List of SAP Systems
SM54 RSM54000TXCOM Maintenance
SM55 RSM55000THOST Maintenance
SM56 RSM56000Number Range Buffer
SM58 RSARFCRDAsynchronous RFC Error Log
SM580 RBDSTART Transaction for Drag & Relate
SM59 RSRFCRFC RFC Destinations (Display/Maintain)
SM61 SAPLCOBJ Backgroup control objects monitor
SM61B SAPLCOBJ New control object management
SM62 SAPLBTCH
SM63 SAPLSOMSDisplay/Maintain Operating Mode Set
SM64 SAPLBTCH Trigger an Event
SM65 SAPLSBPT Background Processing Analysis Tool
SM66 SAPMSM66Systemwide Work Process Overview
SM69 RSLOGCOMMaintain External OS Commands
SNC0 SAPL0SEC SNC Access Control List: Systems
SNC1 RSUSR300 Generate SNC name for user
SNC2 RSUSR402 Export SNC name of user
SNC3 RSSNC40A User initial control list 3.1-4.0
SNC4 RSSNCCHKCheck canonical SNC names
SNLS SAPMSNL1Display NLS (character set; lang.)
SNL1 SAPMSNL1Display NLS (character set; lang.)
SNL2 SAPMSNL1Set NLS (character set; language...
SNL3 SAPMSNL1Develop NLS (character set; lang...
SNOTE SCWN_ENTNote Assistant
SNRO SAPMSNRONumber Range Objects
SNUM SAPMSNU Number Range Driver
SOA MENUSOASAP ArchiveLink
SOAACT ACE_SOP_PActual Calculation of Provisions
SOAAD ACEPSCALLACE Account Assignment
SOAD SAPMSSO0SAPoffice: External Addresses
SOAIMG ACE_SOP_ IMG for Stock Option Accounting
SOASIM ACE_SOP_PSimulation of Provisions
SOBJ SAPMTOBJMaintenance Object Attributes
SOBN01 RSUSR002 Personal data
SOBT SAPMTOBJMaintenance Object Attributes
SOCP SAPMSSO0SAPoffice: External Addresses
SODS RSSODS SAPoffice: LDAP Browser
SOEX SAPLSO02 Express Message
SOFF MENUSOFFSAPoffice: Area Menu
SOHI MSGOSHISObject History
SOLMAP SAPLSF30 Maintain Solution Maps
SOSB RSSOSOSTSSend Order Overview (User)
SOSG RSSOSOSTSSend Request Overview (Groups)
SOST RSSOSOSTSOverview transmission requests
SOSV RSSOSOSTSSAPconnect Send Requests
SOTR RSSOAPIR Test transaction for API1 (received
SOYA RSSOCHO SAPoffice: Change folder owner
SOY1 RSSOUSEDSAPoffice: Mass Maint. Users
SOY2 RSSOSTAT SAPoffice: Statistics data collect.
SOY3 RSSOSTVWSAPoffice: Statistics Evaluation
SOY4 RSSOLAZY SAPoffice: Access overview
SOY5 RSSOINBO SAPoffice: Inbox overview
SOY6 RSSOPRIV SAPoffice: Document overview
SOY7 RSSOFOLDSAPoffice: Folder overview
SOY8 RSSOAPUTSAPoffice: Mass Archiving
SOY9 RSSOMOVESAPoffice: Inbox Reorg.
SO00 SAPMSSO0SAPoffice: Short Message
SO01 SAPMSSO0SAPoffice: Inbox
SO01X SAPMSSO0SAPoffice: Inbox
SO02 SAPMSSO0SAPoffice: Outbox
SO02X SAPMSSO0SAPoffice: Outbox
SO03 SAPMSSO0SAPoffice: Private Folders
SO03X SAPMSSO0SAPoffice: Private Folders
SO04 SAPMSSO0SAPoffice: Shared Folders
SO04X SAPMSSO0SAPoffice: Shared Folders
SO05 SAPMSSO0SAPoffice: Private Trash
SO05X SAPMSSO0SAPoffice: Private Trash
SO06 SAPMSSO0SAPoffice: Substitution on/off
SO07 SAPMSSO0SAPoffice: Resubmission
SO07X SAPMSSO0SAPoffice: Resubmission
SO10 SAPMSSCESAPscript: Standard Texts
SO12 SAPMSSO0SAPoffice: User Master
SO13 SAPMSSO0SAPoffice: Substitute
SO15 SAPMSSO0SAPoffice: Distribution Lists
SO16 SAPMSSO0SAPoffice: Profile
SO17 RSSOTRCL SAPoffice: Delete Shared Trash
SO18 SAPMSSO0SAPoffice: Shared Trash
SO19 SAPMSSO0SAPoffice: Default Documents
SO20 SAPMSSO0SAPoffice: Private Default Document
SO21 RSSOPCDRMaintain PC Work Directory
SO22 RSSODLPC SAPoffice: Delete PC Temp. Files
SO23 SAPMSSO0SAPoffice: Distribution Lists
SO28 RSSO0028 Maintain SOGR
SO30 RSSORE00 SAPoffice: Reorg.
SO31 RSSORE02 Reorganization (daily)
SO36 RSSOADM0Create Automatic Forwarding
SO38 RSSOFALU SAPoffice: Synchr. of Folder Auths.
SO40 RSSOCUFMSAPoffice: Cust. Layout Set MAIL
SO41 RSSOCUFMSAPoffice: Cust. Layout Set TELEFAX
SO42 RSSOCUFMSAPoffice: Cust.Layout Set TELEFAX_
SO43 RSSOCUFMSAPoffice: Cust.Layout Set TELEFAX_
SO44 RSSOCUFMSAPoffice: Cust. Layout Set TELEX
SO50 BCS_IBND Rules for inbound distribution
SO52 RSSOUADDDeletes Address from User Master
SO55 RSSOUSCOUser consistency check
SO60 RSDOCH01Call R/3 Help Library
SO70 SAPLDSYH Hypertext: Display/Maint. Structure
SO71 SAPLDSYH Test plan management
SO72 SAPMSDCUMaintain Hypertext Module
SO73 SAPLDSYS Import graphic into SAPfind
SO75 RSDOCH01Getting Started with the R/3 System
SO80 RSTBOE06 SAPfind: Free Text Retrieval Dialog
SO81 RSTGRE13 SAPfind: Free Text Indexing (Test)
SO82 RSTBOE05 SAPfind: Free Text Retrieval Batch
SO85 RSTBOE01 SAPfind: txt_seq_search
SO86 RSTBOE02 SAPfind: Txt_seq_search_1
SO90 RSTSHSRV SAPfind: shell folders service prog
SO91 RSSHSOMISAPfind SO: SAPoffice Marketing Inf
SO95 RSSHCLAS Pregenerated Search Queries - Selec
SO99 RSSHRELN Put Information System
SPAD SAPMSPADSpool Administration
SPAK PACKAGE_Package Builder
SPAM SAPMSPA Support Package Manager
SPAR SAPLSDB8 Determine storage parameters
SPAT SAPMSPADSpool Administration (Test)
SPAU RSUMOD0Display Modified DE Objects
SPBM SAPLSPBT Monitoring parallel background task
SPBT SAPLSPBT Test: Parallel background tasks
SPCC RSPO0043 Spool consistency check
SPDD RSUMOD0Display Modified DDIC Objects
SPEC01 SAPMCH01Specification system: Edit template
SPEC02 SAPMCH01Specification system: Edit datashee
SPHA SAPLPHOATelephony administration
SPHB SAPLPHOBSAPphone: System Administration
SPHD RSPHSPHDSAPphone: Own telephone number
SPHS RSPHSOFT SAPphone: Interface for Telephone
SPHT SAPLPHOHSAPphone Test Environment
SPHW RSPHITS1 Initiate Call in Web Applications
SPH4 RSPHGCTI Activ./deactiv. telephony in system
SPIA SPI_ADM_PMI Administration
SPIC RSPO1055 Spool installation check
SPID SPI_PS_S Display Process Repository
SPIM SPI_CM_MProcess Monitoring: Meta Data
SPIO SPI_PS_S Process Monitoring Overview
SPIS SPI_UI_ST Start User Interface for Monitoring
SPOV SAPMSPADSpool Request Overview
SPPFC START_CUSPPF: Initial Screen in Customizing
SPPFP RSPPFPROCProcess Actions
SPRM SAPL0OBJ Update settings
SPRO SAPLS_IM Customizing - Edit Project
SPTP SAPMSPTPText elem. maint. for print formats
SPUMG SAPLSPUMUnicode Pre-Migration
SP00 MENUSP00Spool and related areas
SP01 RSPOSP01 Output Controller
SP01O RSPOSP01 Spool Controller
SP02 RSPOSP01 Display Spool Requests
SP02O RSPOSP01 Display Output Requests
SP03 RSPO0048 Spool: Load Formats
SP1T RSPOSP01 Output Control (Test)
SP11 RSTS0012 TemSe directory
SP12 RSTS0010 TemSe Administration
SQCIT SAPLSQADMaintain CI Templates
SQLR SQLR0001 SQL Trace Interpreter
SQVI SAPMS38RQuickViewer
SQ00 SAPMS38RSAP Query: Start queries
SQ01 SAPMS38RSAP Query: Maintain queries
SQ02 SAPMS38OSAP Query: Maintain InfoSet
SQ03 SAPMS38SSAP Query: Maintain user groups
SQ07 SAPMS38PSAP Query: Language comparison
SQ09 SAPMS38USAP Query: Maintain additional func
SQ10 RSAQ_ROLSAP Query: Role Administration
SQ11 RSAQ_WEBSAP Query: Web reporting (Admin)
SRCN RSRPCNTR Delete Country-Specific Reports
SRET RKKBRPTR Report Selection
SRET06 RSRET_IN Dummy Transaction
SRET07 RSRET_IN Monitoring for Indexing: Non-KPRO
SREV START_RE Review Authoring Environment
SRIP RSRETIP01Import of Training Indexes
SRMD SAPLROUTLocal Routing&Mapping Configuration
SRMO SAPMSRADSAP Retrieval - Monitor
SRMO1 RSRET_IM Call of IMS Monitoring
SRN1 SAPMSNU Number range maintenance: ADRCITY
SRN2 SAPMSNU Number range maintenance: ADRSTREET
SRN3 SAPMSNU Number range maintenance: ADRPSTCOD
SROLE SMUM_EXPExport User Roles to XML doc.
SRSE SAPMSRADTest Search for the IMS
SRTM SAPRTMMARun Time Monitor Initial Screen
SRTV SRTV_CUSTText Retrieval: Customizing
SRZL MENUSRZL
SR10 SAPLSZRC Create City
SR11 SAPLSZRC Change city
SR12 SAPLSZRC Display city
SR13 RSIWR_HELArea-Dependent Help
SR20 SAPLSZRT Create street
SR21 SAPLSZRT Change street
SR22 SAPLSZRT Display street
SR30 SAPLSZRP Create postal code
SR31 SAPLSZRP Change postal code
SR32 SAPLSZRP Display postal code
SSAA SAPMSRR1System Administration Assistant
SSC RSSC0000 SAP R/3 appointment diary (internal
SSCA SAPMSSCAAppointment Calendar: Administratio
SSCA1 RSSCADMUAppointment calendar: Administratio
SSCV RSSC5000 Appoint. diary: VisualBasic fronten
SSC0 RSSC0000 SAP R/3 Appointment Cal. (Employee)
SSC0X RSSC0000XSAP R/3 Appointment Cal. (Employee)
SSC1 RSSC1000 SAP R/3 (own) Appointment Calendar
SSC1X RSSC1000XSAP R/3 (own) Appointment Calendar
SSFI SAPLSSFI IAC: Test: Browser Digital Signatur
SSM1 SMTR_NAVTransaction is Old
SSM2 SAPLSMNUSet Initial Area Menu
SSO2 SSO2ADM Workplace Single Sign-On Admin.
SSPC RSSPECCA SAP DEFAULT Specifications
SST0 RSPROJEVAProject Analysis in Customizing
SST7 SAPMSST1Complex Analysis
SSUC BCGRSUCOStructure graphic: copy settings
SSUD BCGRSUDOStructure graphic: delete settings
SSUO MENUSSU Structure Graphic: Central Settings
STAD RSSTAT26 Statistics display for all systems
STAT RSSTAT21 Local Transaction Statistics
STCUP RSTCX_UP Table control variants upgrade
STDA SAPLSDEB Debugger display/control (server)
STDC SAPLSDEB Debugger output/control
STDR SAPMSCKTObject Directory Consistency Check
STDU SAPLSDEB Debugger display/control (user)
STEP10 SAPMSTP0Export STEP Data
STEP20 SAPMSTP0Import STEP Data
STERM TERMINOLSAPterm Terminology Maintenance
STFB SAPMSTFBCATT function module test
STFO RSEWO810Plan Service Connection
STI1 RFTBST11 Change Documents Payment Details
STI2 RFTBST12 Change Docs Correspondence
STI3 RFTBST13 Chg. Docs Transaction Authoriz.
STMA SAPMSTM Proposal Pool Administration
STMP RSTRMTR1Proposal Pool: Selection
STMS SAPLTMSUTransport Management System
STP4 RSDBP004 Select DB activities
STRUST S_TRUSTMTrust Manager
STTO MENUSTTOTest Organization
STUN MENUSTU Menu Performance Monitor
STVARV SAPMS38VSelection variable maint. (TVARV)
STWB_1 SAPLS_TWTest Catalog Management
STWB_2 SAPLS_TWTest Plan Management
STZCH TZONECHETime zones: Consistency checks
ST01 RSTRAC25 System Trace
ST02 RSTUNE50Setups/Tune Buffers
ST03 SAPWL_STPerformance;SAP Statistics; Workloa
ST03G SAPWL_STGlobal Workload Statistics
ST03N SAPWL_STR/3 Workload and Perf. Statistics
ST04 RSDB0004 DB Performance Monitor
ST04N RSDB004NDatabase Performance Monitor
ST05 SAPLSSQ0 Performance trace
ST06 RSHOST05 Operating System Monitor
ST07 SAPMS07AApplication monitor
ST10 SAPMST10Table Call Statistics
ST11 RSTR0006 Display Developer Traces
ST12 /SSF/CALL Single transaction analysis
ST13 /SSF/CALL Analysis&Monitoring tool collection
ST14 /SSF/CALL Application Analysis
ST20 RS_DYNPRScreen Trace
ST20LC RS_DYNPRLayout Check
ST22 RSSHOWRAABAP dump analysis
ST30 SAPLPERF_Global Perf. Analysis: Execute
ST33 DISPLAY_GGlob. Perf. Analysis: Display Data
ST34 MAINTAIN_Glob. Perf. Analysis: Log IDs
ST35 MAINTAINGlob. Perf. Analysis: Assign CATTs
ST36 SAPLPERF_Glob. Perf. Analysis: Delete Data
ST37 MAINTAINGlob. Perf. Analysis: Eval. Schema
ST4A RSDB0245 Database: Shared cursor cache (ST04
ST62 SAPMSBRACreate Industry Short Texts
SUB% SAPMSSYSInternal call: Submit via commnd fl
SUCH RSUCHSTATranslatability CHECKs
SUCOMP SAPMSCO User company address maintenance
SUGR SAPMSUU Maintain User Groups
SUGRD SAPMSUU Display user groups
SUIM RSUSRSUI User Information System
SUMG SAPLSUMGUnicode Migration Tool
SUPC SAPPROFC Role Profiles
SUPN SAPMSNU Number range maint.: PROF_VARIS
SURAD SAPSURVE Survey Administration
SURQC SUR_LIST_ Survey: Question catalog
SURST SUR_CREASurvey: build questionnaire struct.
SURVEY UWS_SURVSurvey Cockpit
SUUM SAPMSUMGlobal User Manager
SUUMD SAPMSUMDisplay User Administration
SU01 SAPMSUU0User Maintenance
SU01D SAPMSUU0User Display
SU02 SAPMS01CMaintain Authorization Profiles
SU03 SAPMS01CMaintain Authorizations
SU05 SAPMS05WMaintain Internet Users
SU10 SAPMSUU User Mass Maintenance
SU20 SAPMSU20Maintain Authorization Fields
SU21 SAPMS01EMaintain Authorization Objects
SU22 SAPMS920Auth. Object Usage in Transactions
SU24 SAPMS921Auth. Obj. Check Under Transactions
SU25 SAPLPRGNUpgrade Tool for Profile Generator
SU26 SAPLPRGNUpgrade Tool for Profile Generator
SU3 SAPMSUU0Maintain Users Own Data
SU53 SAPMS01GEvaluate Authorization Check
SU56 SAPMS01UAnalyze User Buffer
SU84 RUSH04RDRead Archived User Change Documents
SU85 RUSH02RDRead Archived Password Change Doc.
SU86 RUSH10RDRead Profile Change Documents
SU87 RUSH12RDRead Authorization Change Documents
SVGM RSVGMODLSAP R/3 Procedure Model
SVGS RSVGMODView for activity in Procedure Mode
SWB3 SAPLSWB3Maintain Start Conditions
SWB4 SAPLSWB3Display Start Conditions
SWDA RSWDSTRTAlphanumeric Workflow Builder
SWDB RSWDBUILCreate workflow
SWDD RSWDSTRTWorkflow Builder
SWDI RSWDSTRTWorkflow Builder (Selection)
SWDM RSWDEXP1Business Workflow Explorer
SWDN SAPMSNU Number Range Maint.: SWD_WDID
SWDP RSWDPROTShow Graphical Workflow Log
SWDS RSWDSTRTWorkflow Builder (Selection)
SWEAD RSWEQAD Event Queue Administration
SWEL RSWFEVTLDisplay Event Trace
SWELS RSWELSWISwitch Event Trace On/Off
SWEM RSWELCFGConfigure Event Trace
SWE3 RSWEINST Display Instance Linkages
SWE4 RSWELOGAStatus Change Event Trace
SWE5 RSWECONSChecks for Event Linkages
SWFC RSWF_CSTAutomatic Workflow Customizing
SWF3 RSWFWIZ4Workflow Wizard Explorer
SWF4 RSWFWIZ5Workflow Wizard Repository
SWIA RSWIWILS WI Administration Report
SWIE RSWIENABUnlock Work Item
SWI1 RSWIWILS Selection report for workflows
SWI11 RSWIUSAGWhere-Used List for Tasks
SWI13 RSWIEXEC Task Profile
SWI14 SAPLSWI2 Workflows for Object Type
SWI3 RSWIOUTBWorkflow Outbox
SWI30 RSWIENABUnlock Workflows
SWI5 RSWILOADWorkload Analysis
SWI6 SAPLSWI2 Workflows for Object
SWJ1 RSWJ_PPF Browser for Planning Conditions
SWLC RHWFOTSKCheck Tasks for Agents
SWLD MENUSWLWorkbench for Workflow 4.0
SWLP RHWFCOPLCopy a Plan Version
SWO1 SAPLSWOOBusiness Object Builder
SWO2 SWO_BOR_BOR Browser
SWO3 SWO_BOR_Business Object Builder
SWO4 SWO_BOR_Business Object Repository
SWPA SAPLSWPARuntime System Customizing
SWPC RSWP_CONWFM: Continue Workflow
SWPR RSWP_RESWFM: Restart Workflow
SWRK WB_INACTIAdministrtation using work areas
SWRP SAPMSWRDummy for IAC Workflow Status
SWT0 RSWTTR03Configure workflow trace
SWUA RSWUDI09Start Verification Workflow
SWUC RSWUCU01Customizing decision task
SWUD RSWUDI00Workflow Diagnosis
SWUE SAPLSWUSTrigger an event
SWUG SAPLSWU5Generate Workflow Start Transaction
SWUR RSWUSETTSend mails for work items
SWUS SAPLSWUSTest Workflow
SWUT SAPLSWU7Namespace for Form Transactions
SWUU RSWUSFDGSAPforms: Diagnosis
SWUV RSWUWFMSend R3F Messages Once
SWUW SAPMSNU Number Range Maint.: SWW_WIID
SWUX MENUSWUSAPforms Administration
SWUY RSWUMMEWorkflow-Message Linkage
SWU0 RSWUESIMSimulate event
SWU1 RSWUDI08User RFC Monitor
SWU10 RSWTTR02Delete Workflow Trace Files
SWU2 RSWUDI07Workflow RFC Monitor
SWU4 RSWUDI02Consistency Test for Standard Task
SWU5 RSWUDI03Consistency Test for Customer Task
SWU6 RSWUDI04Consistency Test for Workflow Task
SWU7 RSWUDI05Consistency Test for Workflow Templ
SWU8 RSWTTR04Workflow Trace: On/Off
SWU9 RSWTTR06Display Workflow Trace
SWWA RSWWDHI Maintain WI Deadline Monitoring
SWWB RSWWDHEX Schedule WI Deadline Monitoring
SWWD RSWWERINMaintain Work Item Error Monitoring
SWWH RSWWHIDEWIM: Delete Work Item History
SWWL RSWWWIDWIM: Delete Work Item
SWXF SWXFORMDEMO: Create Notification of Absenc
SWXFTB SWXFORMS DEMO: Notif. of Absence Toolbox
SWXML RSWXML_FXML Document Selection
SXDA DXADMIN Data Transfer Workbench
SXDB DXADMIN Data Transfer Workbench
SYNT SAPMSYNTDisplay Syntax Trace Output
SYST MENUSYST
S00 RSSOSO00 Short Message
S000 MENUS000System Menu
S001 MENUS001
S002 MENUS002Menu Administration
T_I2 RV15F001 Reorganize condition indexes
T_LA SAPMV14ACreate Pricing Report
T_LB SAPMV14AChange pricing report
T_LC SAPMV14ADisplay pricing report
T_LD SAPMV14AExecute pricing report
T_03 SAPMV12ACond.tab: Create (shipment costs)
T_04 SAPMV12ACondTab: Change (shipment costs)
T_05 SAPMV12ACondTab: Display (shipment costs)
T_09 SAPMV12ACondition table: Change Index
TAANA SAPLARCH Table Analysis
TABR FTR_STAV_Settle
TACD RFTBTRA2 Trader: Change Documents
TAC1 SAPMSNU Number range maintenance: FTA_GSART
TAC2 SAPMSNU Number range maintenance: FTA_KLAMM
TAC3 SAPMSNU Number range maintenance: FTR_REFNR
TAC4 SAPMSNU Number Range Maintenance: FTA_MAID
TB.5 SAPF109 FC valuation of hedged documents
TBB1 RFTBBB00 Execute postings
TBB2 RFTBBS00 Reverse postings
TBB3 RFTBBS01 Flag Flows as Reversed
TBB4 RFTBAB00 Accrual/deferral
TBB5 RFTBAB01 Reverse accrual/deferral
TBB6 RFTBBE00 Realized Gains/Losses
TBB7 RFTBBE01 Run Key Date Valuation
TBB8 RFTBBE02 Reverse Key Date Valuation
TBCD RFTBCD00 Treasury: Change Docs Transactions
TBCK RFTBBP00 Check account determination
TBCS RFTX70SO Automatic fixing processing
TBCX RFTBBC00 Maintain Acct Determination: Forex
TBCY RFTBBC00 Maintain Acct Determination: MM
TBCZ RFTBBC00 Maintain Acct Determination: DE
TBC1 SAPMS38EDatafeed: Define variants
TBDA RFTBDF14 Datafeed: Real-Time Initialization
TBDB RFTBDF10 Datafeed: Read archives
TBDC RFTBDF15 Datafeed: Real-Time monitor
TBDJ RFTBDF04 Datafeed: Historical Market Data
TBDK RFTBDF01 Datafeed: Code Conversion Program
TBDM RFTBFF00 Market Data File Interface INPUT
TBDN RFTBFF01 Market Data File Interface - OUTPUT
TBDO RFTBFF03 Market Data File: Code Conversion
TBD1 RFTBDF03 Datafeed: Table structure VTB_DFCU
TBD2 RFTBDF05 Datafeed: Datafeed Customizing
TBD3 RFTBDF00 Datafeed: Market data administratio
TBD4 RFTBDF07 Datafeed: Updated market data
TBD5 RFTBDF06 Datafeed: Import market data file
TBD6 RFTBDF02 Datafeed: Log file administration
TBD7 RFTBDF08 Datafeed: Check Customizing
TBEX RFTBDF_OLSpreadsheet for Market Data
TBIR RFTBLMR2Mass Release of Interim Limits
TBI1 RFTBST01 Standg instrns Maintain pmnt detail
TBI1D RFTBST01 Display SI Payment Details
TBI2 RFTBST02 Standing instns Alloc. pmnt details
TBI3 RFTBST03 Standg instr. Disply alloc.pmnt.det
TBI5 RFTBST01 Maintain Correspondence SI
TBI5D RFTBST01 Display SI Correspondence
TBI6 RFTBST01 Authorization - maintain SI
TBI6D RFTBST01 Authorization - display SI
TBI7 RFTBST01 SI Maintain Derived Flows
TBI7D RFTBST01 Display SI Derived Flows
TBI8 RFTBSTR1 Standing Instructions: Evaluations
TBLB RFTBLE02 Limit Utilization: Overview
TBLC RFTBLPA2 Lock/Unlock Limits
TBLC01 RFTBLC01 Check of Determination Procedure
TBLD RFTBLPA2 Lock/Unlock Countries
TBLE RFTBLENQ Limit Management: Lock Entries
TBLM RFTBLE03 Flow List
TBLR RFTBLMR1Release Limits
TBLT01 RFTBLT01 Limit: Generate Table for Lim. Type
TBLT02 RFTBLT02 Limit: Move Data to Generated Table
TBLT03 RFTBLT03 Limit: Delete Generated Table
TBLT04 RFTBLT04 Limit: Reorganiz. of Analysis Char.
TBLT05 RFTBLT05 Limit: Check Analysis Characterist.
TBLT06 RFTBLT06 Check/Correct Consist. of Gen.Table
TBLW1 RFTBLRSMReview: Send
TBLW2 RFTBLCHR Review: Change Review Recipient
TBL1 RFTBLV01 Limits: Change/Display
TBL10 RFTBLD03 Treasury: Delete Limits
TBL2 RFTBLR02 Limits: Change Documents
TBL3 RFTBLL01 Limits: Overview
TBL4 RFTBLE01 Limit Utilization: Overview
TBL6 RFTBLD01 Limit Utilization: Delete
TBL7 RFTBLD02 Limit Type: Delete Data
TBL8 RFTBREOP Reorganize STC Logs
TBL9 RFTBLP01 Display STC Logs
TBMN MENUTBMCurrency Hedges
TBM1 RFTBMA00Treasury: Create Mast.Agreement
TBM2 RFTBMA00Treasury: Chg. Mast. Agreement
TBM3 RFTBMA00Treasury: Displ. Mast. Agreement
TBM4 RFTBMA01Treasury: Master Agreement Changes
TBM5 SAPMF70ZTreasury: Assign Mast. Agreement
TBM6 RFTBMA02Treasury: Vol. Check for Master Agr
TBRL RFTBCM20Treasury: Coll. proc. references
TBR0 RFTBBB01 Posting journal
TBR1 RFTBCM00Treasury: Create netting
TBR2 RFTBCM00Treasury: Change netting
TBR3 RFTBCM00Treasury: Display netting
TBR4 RFTBCM00Treasury: Reverse netting
TBR5 RFTBCM10Treasury: Netting proposal list
TBR6 RFTBCM00Treasury: Create reference
TBR7 RFTBCM00Treasury: Change reference
TBR8 RFTBCM00Treasury: Display reference
TBR9 RFTBCM00Treasury: Reverse Reference
TBT1 RFTBTRA1 Transaction Authorizat. for Traders
TBT1D RFTBTRA1 Display Trans. Auth. for Traders
TBX2 RFTBCO_T Conversion of SEC Corresp. Customiz
TBZ1 RFTBCO00 Output Correspondence
TBZ11 RFTBCO20 Correspondence Monitor
TBZ12 RFTBCO_C Overview of Reset Counterconfirmatn
TBZ13 RFTBCO32 Printer Override Function
TBZ14 RFTBCO_I Exception Processing IDoc (Inbound)
TBZ15 RFTBCO_I Status Monitor - IDoc Confirmations
TBZ2 RFTBCI01 Incoming Confirmations Forex
TBZ3 RFTBCI01 Money Market: Incoming Confirmation
TBZ4 RFTBCI01 Incoming Confirmations Forex Option
TBZ5 RFTBCO10 List of Days Overdue Counterconf.
TBZ6 RFTXI300 Match Incoming SWIFT Confirmation
TBZ7 RFTBCO_DDelete corr. planned records
TBZ8 RFTBCO20 Correspondence - Overview
TB01 SAPMF70DCreate forex hedge
TB02 SAPMF70DChange forex hedge
TB03 SAPMF70DDisplay forex hedge
TB04 SAPMF70DDelete forex hedge
TB10 RFTBSI00 Process hedge requests
TB11 SAPMF70DCreate Object Hedge
TB12 SAPMF70DChange object hedge
TB13 SAPMF70DDisplay object hedge
TB14 SAPMF70DReverse object hedge
TB18 RFTBSI18 Hedged underlyings
TB19 RFTBSI10 Forex Hedges - Collective Processin
TB20 RFTBSI20 Unallocated forex transactions
TB21 RFTBSI25 Allocated forex transactions
TB30 RFTBSI30 List of open items FI
TB35 RFTBSI35 Reconciliation of cleared items
TB60 RFTBSI60 List of processed hedge requests
TCMK MENUTCMFunds Management
TCMN MENUTCMFunds Management
TCO SAPLDSYS Start a TR in Parameter TCX
TCOM FTR_COMPEvaluate offers
TC02 SAPMSNU Number range maint.: FTI_UGSART
TDMN MENUTDMCash management
TER1 FS000100 SAPterm: Changing Status of Terms
TFMN MENUTFMCash Flow
TF00 RFTR_COLLColl. Processing for Repos/Forwards
TF01 RFTB_FOR Create Forward Contract
TF02 RFTB_FOR Change Forward Contract
TF03 RFTB_FOR Display Forward Contract
TF04 RFTB_FOR Settle Forward Contract
TF05 RFTB_FOR Forward Contract Due Date
TF06 RFTB_FOR Reverse Forward Contract
TF08 RFTB_FOR History
TF10 RFTB_FOR Display Forward Contract
TGANL SAPMP56PCreate Separation Allowance
TGANZ SAPMP56PDisplay Separation Allowance Event
TGMOD SAPMP56PChange Separation Allowance
TGPER SAPMP56TEdit Separation Allowance
THIPAA SAPMPHIPFor checking past certificates
THMEX RTHMEX_FHedge Management: Application
THMMM RTHMEX_I Exposure Upload from Money Market
THMRO RTHM_UPDExposure Upload From External Sourc
THMR1 RTHMHR_RReverse single HR dedesignation
THMR2 RTHMHR_RReverse single HR dissolve
THMST RTHMHR_HHedging Relationship Status Overvie
THM10 RTHMHR_EExposure Expiration
THM11 RTHMHR_RReverse Exposure Expiration
THM12 RTHMHR_PHedge Plan Expiration
THM14 RTHMHR_HHedging Relationship Dedesignation
THM15 RTHMHR_RReverse HR dedesignations
THM30 RTHMHR_NDefine NPVs on Inception Date
THM35 RTHM_ADJAdjustment of the interest rates
THM50 RTHMHR_PProspective Effectiveness Assessmen
THM51 RTHMHR_RReverse Prospective Eff. Ass.
THM52 RTHMHR_DRetrospective Assessment
THM53 RTHMHR_RReverse Retrospective Eff. Ass.
THM54 RTHMHR_ Manual OCI Reclassification
THM55 RTHMHR_ Reverse Manual OCI Reclassification
THM56 RTHMHR_PFair value changes to be posted
THM57 RTHMHR_RReverse FV Changes to be Posted
THM80 RTHMHR_EEffectiveness test
THM81 RTPM_DTILOCI per hedging relationship
THM82 RTHMHR_OHedge plan overview
THM83 RTHMHR_HHedging Relationships per Derivativ
THM84 RTHMHR_EPrematurely Reclassified OCI
THM85 RTHMHR_CChange documents for Hedge Managemn
TI-3 SAPMF73FDisplay Currency Option
TIC1 SAPMSNU Number Range Maintenance: FTI_OPTFU
TIDX1 SAPLFVW8Simulate Price Index
TIMN MENUTIMN
TI00 RFTR_COLLCollective Processing for Futures
TI10 TRIA_MANUCreate Interest Rate Adjustment
TI11 TRIA_MANUChange Interest Rate Adjustment
TI12 TRIA_MANUDisplay Interest Rate Adjustment
TI35 RFTIJL02 Collect.Processing: Listed Options
TI37 TRIA_MANUReverse Interest Rate Adjustment
TI4A SAPMF73FForex Fast Entry
TI4B SAPMF73FCurrency Option Entry - Spread
TI40 SAPMF73FCurrency Option Fast Entry
TI49 SAPMF73FChange Currency Option
TI5AN RFTB_FUTUOptions/Futures: Create Transaction
TI5BN RFTB_FUTUOptions/Futures: Change Transaction
TI5CN RFTB_FUTUOptions/Futures: Display Transactio
TI5DN RFTB_FUTUOptions/Futures: Execute Order
TI5EN RFTB_FUTUOptions/Futures: Order Expiration
TI5FN RFTB_FUTUOptions/Futures: Settle Contract
TI5GN RFTB_FUTUOptions/Futures: Reverse
TI5HN RFTB_FUTUOptions/Futures: Display History
TI5W RFTBOF02 Display Option Master
TI5X RFTBOF02 Create Option Master
TI5Y RFTBOF02 Change Option Master
TI55 RFTBOF01 Create Future Master Record
TI56 RFTBOF01 Chg.Futures Master
TI57 RFTBOF01 Displ.Futures Master
TI7A SAPMF70MOrder Expiration
TI7B SAPMF70MDisplay Interest Settlements
TI70 SAPMF70MCreate Order
TI71 SAPMF70MCreate OTC Option
TI72 SAPMF70MChange Transaction
TI73 SAPMF70MDisplay Transaction
TI74 SAPMF70MReverse Contract
TI75 SAPMF70MSettle Contract
TI76 SAPMF70MOTC Transaction: History
TI77 SAPMF70MTerminate Transaction
TI78 SAPMF70MExecute Own Offer
TI79 SAPMF70MSettle Termination
TI8A SAPMF73EOTC Option: Reverse Activity
TI8B SAPMF73EOTC Option: Order Expiry
TI8C SAPMF73EOTC Option: Display Activity
TI8D SAPMF73ETerminate OTC Option
TI8E SAPMF73EOTC Option: Settle Termination
TI8F SAPMF73EOTC Option Knock-In
TI8G SAPMF73EOTC Option Knock-Out
TI8H SAPMF73ESettle OTC Knock-Out Option
TI8I SAPMF73ESettle OTC Knock-In Option
TI80 SAPMF73ECreate OTC Option
TI81 SAPMF73EChange OTC Option
TI82 SAPMF73EOTC option: Display
TI83 SAPMF73EOTC Option: Create Contract
TI84 SAPMF73EOTC Option: Execute Offer
TI85 SAPMF73EOTC Option: Settle Contract
TI86 SAPMF73EExercise OTC Option
TI87 SAPMF73EOTC Option: Settle Exercise
TI88 SAPMF73EOTC Option: Expired
TI89 SAPMF73EOTC Option: Settle Expiration
TI90 RFTBBF01_Posting Release
TI91 RFTBJL02 Collective Processing OTC Options
TI92 RFTBJL03 Collect.Processing-Int.Rate Instrum
TI93 RFTBBF01_Manual Posting Block
TI94 RFTBJL04 Collective Monitoring of Options
TJ01 RFTBJL00 Journal of transactions
TJ02 RFTBJL02 Collective editing of options
TJ04 RFTBFL02 Payment Plan
TJ05 TRIA_AUTOAutomatic Interest Rate Adjustment
TJ06 RFTBFL03 Option Expiration
TJ07 TRIA_ADJ Interest Rate Adjustment Schedule
TJ08 RFTR_REL Transaction Release: Work Item List
TJ09 TRIA_AUTOUpdate Planned Records
TJ10 RFTBJL10 Summary Journal Fin. Transctions
TJ11 RFTBTIS2 Display Single Transaction
TJ12 RFTBCF00 Journal: Transactions w. Cash Flows
TKCS SAPMKCIS Start transaction sender programs
TK11 SAPMV13ACreate condition (shipment costs)
TK12 SAPMV13AChange condition (shipment costs)
TK13 SAPMV13ADisplay condition (shipment costs)
TK14 SAPMV13ACreate condition with ref.
TLD1 SAPMKCEEExecute data mining report
TLD2 SAPMKCEECreate Data Mining Report
TLD3 SAPMKCEEChange Data Mining Report
TLD4 SAPMKCEEDisplay Data Mining Report
TLD5 SAPMKES1Data Mining: Create Form
TLD6 SAPMKES1Data Mining: Change Form
TLD7 SAPMKES1Data Mining: Display Form
TLD8 RKCDUMDDisplay Results of Data Mining
TLL1 RFTBLL_MALimit: Create Limit Transfer
TLL2 RFTBLL_MALimit: Change Limit Transfer
TLL3 RFTBLL_MALimit: Display Limit Transfer
TLL4 RFTBLL_CDLimit Transfer: Change Documents
TLL5 RFTBLL_MALimit Transfer: Collective Process.
TLMA RKKBRPTR Access Report Tree
TLMB RKDBAT02Maintain Batch Variants
TLMC SAPMKCIC Limit Management: Manage Comments
TLMD RKDREPDVSplit Report
TLMG RKE_CALL_Limit Management: Character. Groups
TLMH SAPMKXHIMaintain hierarchy
TLMJ RKCHINODMaintain Hierarchy Nodes
TLMK RKDMKCIKMaintain Key Figures
TLMM SAPMKCB9Limit Mgmt: Drilldown Test Monitor
TLMO RKCOBTR2Transport Reports
TLMP RKCOBTR4Transport Forms
TLMQ RKCOBTR3Import Reports from Client 000
TLMR RKCOBTR5Import Forms from Client 000
TLMS RKDSTRUCDisplay Structure
TLMT RKCTRTX1 Translation Tool - Drilldown Report
TLMU SAPMKCB9Convert drilldown reports
TLMV RKES0101 Maintain Global Variable
TLMW SAPMKCC0Maintain Crcy Translation Type TLM
TLMX RKDREOBEReorganize Drilldown Reports
TLMY RKDREODAReorganize Report Data
TLMZ RKDREOFOReorganize Forms
TLM0 SAPMKCEEExecute Report
TLM1 SAPMKCEECreate Report
TLM2 SAPMKCEEChange Report
TLM3 SAPMKCEEDisplay Report
TLM4 SAPMKES1Create Form
TLM5 SAPMKES1Change Form
TLM6 SAPMKES1Display Form
TLM7 SAPMKEFBMaintain authorization obj. present
TLM8 SAPMKEFBDisplay authorization obj.presentat
TLR1 RFTBLRS0 Limit: Create Reservation
TLR2 RFTBLRS0 Limit: Change Reservation
TLR3 RFTBLRS0 Limit: Display Reservation
TLR4 RFTBLRE1 Reservations: Mass Processing
TLR5 RFTBLRE2 Reservations: Change Documents
TLR6 RFTBLRE3 Reservations: Reorganization
TLR7 RFTBLRS0 Limit: Copy Reservation
TLTA RKKBRPTR Access Report Tree
TL3M RTRFIENMList of curr. supported field names
TL3P RKDBATV3Maintain Variant Group
TL3Q RKDBAT02Maintain Variants
TL3R RKDBATV4Schedule Variant Groups
TL3S RKDBATV5Define Variant Groups
TM_51 RFTR_IRATCreate Interest Rate Instrument
TM_52 RFTR_IRATChange Interest Rate Instrument
TM_53 RFTR_IRATDisplay Interest Rate Instrument
TM_54 RFTR_IRATSettle Interest Rate Instrument
TM_55 RFTR_IRATReverse Interest Rate Instrument
TM_59 RFTR_IRATHistory of Interest Rate Instrument
TM_60 RFTR_FC_RFacility: Key Date Evaluation
TM_60A RFTR_FC_RFacility: Charges Overview
TM_61 RFTR_FC_ Create Facility
TM_62 RFTR_FC_ Change Facility
TM_63 RFTR_FC_ Display Facility
TM_64 RFTR_FC_ Settle Facility
TM_65 RFTR_FC_ Reverse Facility
TM_69 RFTR_FC_ History of Facility
TMA5 RKCMKCGDEdit characteristics
TMA6 RJBRKFIG Edit Value Fields
TMBA SAPMF69NBAV Information
TMBU SAPMF69NBAV Transfers
TMB1 RFVZBAV0 Premium reserve fund lists
TMB2 RFVZBAV0 Statements
TMCA FTR_FX_C Create fixed-term deposit offer
TMCB FTR_FX_C Execute fixed-term deposit offer
TMCC FTR_FX_C Display fixed-term deposit offer
TMEZ RFTMEZ00Money Market: Effective Int. Calc.
TMFM RFTMFIMAMoney Market: Generate Cash Flow
TMMN MENUTMMMoney Market
TMR0 RFTMBL00Money Market: Position list
TMR1 RFTMBL01Money Market: Flexible Position Lis
TMSA FTR_SIMU0Create fixed-term deposit simulatio
TMSB FTR_SIMU0Change/execute fixed-term dep.simul
TMSC FTR_SIMU0Display fixed-term deposit simulatn
TMSD FTR_SIMU0Delete fixed-term deposit simulatio
TM0F SAPLTM00Fxd Term Dep. Fast Entry
TM00 RFTMWRKMoney Market: Collective processing
TM01 SAPLTM00Create Fixed-Term Deposit
TM02 SAPLTM00Change Fixed-Term Deposit
TM03 SAPLTM00Display Fixed-Term Deposit
TM04 SAPLTM00Roll Over Fixed-Term Deposit
TM06 SAPLTM00Settle Fixed-Term Deposit
TM07 SAPLTM00Reverse Fixed-Term Deposit
TM09 SAPLTM00Fixed-Term Deposit History
TM1F SAPLTM00Deposit at Notice Fast Entry
TM11 SAPLTM00Create Deposit at Notice
TM12 SAPLTM00Change Deposit at Notice
TM13 SAPLTM00Display Deposit at Notice
TM14 SAPLTM00Roll Over Deposit at Notice
TM15 SAPLTM00Give Notice on Deposit at Notice
TM16 SAPLTM00Settle Deposit at Notice
TM17 SAPLTM00Reverse Deposit at Notice
TM19 SAPLTM00Deposit at Notice History
TM20 RFTMSB00Money Market: Collective Processing
TM21 RFTMKGF0Deposit at Notice Cash Flow Update
TM22 SAPMF740Check Dates against Calendar
TM3F SAPLTM00Commercial Paper Fast Entry
TM30 SAPMF740Commercial Paper: NPV Calculator
TM31 SAPLTM00Create Commercial Paper
TM32 SAPLTM00Change Commercial Paper
TM33 SAPLTM00Display Commercial Paper
TM35 SAPLTM00Give Notice on Commercial Paper
TM36 SAPLTM00Settle Commercial Paper
TM37 SAPLTM00Reverse Commercial Paper
TM39 SAPLTM00Commercial Paper History
TM41 SAPLTM00Create Cash Flow Transaction
TM42 SAPLTM00Change Cash Flow Transaction
TM43 SAPLTM00Display Cash Flow Transaction
TM46 SAPLTM00Cancel Cash Flow Transaction
TM47 SAPLTM00Reverse Cash Flow Transaction
TM49 SAPLTM00Cash Flow Transaction History
TO01 RFTR_TB4ECreate OTC Interest Rate Instrument
TO02 RFTR_TB4EChange OTC Interest Rate Instrument
TO03 RFTR_TB4EDisplay OTC Interest Rate Instrumen
TO04 RFTR_TB4ESettle OTC Interest Rate Instrument
TO05 RFTR_TB4EReverse OTC Interest Rate Instrumen
TO06 RFTR_TB4EGive Notice on OTC Int. Rate Instr.
TO07 RFTR_TB4EOTC Int. Rate Inst.: Display Histor
TO08 RFTR_TB4EExecute OTC Int.Rate Instr. Order
TP_LOG RFTP_GDS Log: Calls of GDS Functions
TPCP RFTP_CUS Travel Planning Customizing
TPCT RPRMENU1Current settings
TPED SAPMP50AMaintain HR Master Data (ESS)
TPES SAPMP50ADisplay HR Master Data (ESS)
TPLOG TPLOG Short cut for TPLOG
TPMD SAPMP50AMaintain HR Master Data
TPMM SAPMP50APersonnel Actions
TPMS SAPMP50ADisplay HR Master Data
TPM1 RTPM_TRLExecute Valuation
TPM10 RTPM_SLDFix. post or reverse transactions
TPM11 RTPM_TRAPost Reversal/Recalculation
TPM12 RTPM_TRLTreasury Ledger: Position List
TPM13 RTPM_TRLTreasury Ledger: Flow List
TPM14 RTPMC_TRUpdate Types - Valn Class Transfer
TPM15 RTPM_VALValuation Class Transfer
TPM16 RTPM_REVReversal Valuation Class Transfer
TPM18 RTPM_TRLFix/Post Derived Business Transact.
TPM19 RTPM_TRLStatus Change TRL Bus. Transactions
TPM2 RTPM_TRLReverse Valuation
TPM20 RTPM_TRAPosting Journal
TPM21 RTPM_NOM Create Nominal Adjustment
TPM22 RTPM_NOM Display Nominal Adjustment
TPM23 RTPM_NOM Reverse Nominal Adjustment
TPM24 RTPM_TRFUpdate Margin Flows
TPM25 RTPM_TRFPost Margin Flows
TPM26 RTPM_TRQDisplay quantity ledger positions
TPM27 RTPM_TRL_Generate Derived Flows
TPM28 RTPM_TRATransfer Acct Assignment Reference
TPM29 RTPM_TRAReverse Acct Assignm. Ref. Transfer
TPM3 RTPM_TRACAccount Asst Reference Allocations
TPM33 RTPM_TRAAccount Determination Overview
TPM35 RTPM_TRFManual posting
TPM4 RTPM_POSFutures Account
TPM40 TRS_TRANSTRS Cash Flow Display
TPM41 TRS_QUANT Display Sec. Account Position List
TPM42 TRS_QUANT Display Class List
TPM43 TRS_DISPL Process Restraints On Drawing
TPM44 RTPM_ACCFin.Products Profit Accrual/Deferra
TPM45 RTPM_ACCReverse Accrual/Deferral of Income
TPM5 RTPM_CLAS Create Class Pos. in Futures Accoun
TPM50 RTPM_TRL_Change Position Mgmt Procedure
TPM51 RTPM_TRLPeriodic TRL Reporting
TPM53 RTPM_TRLCreate Totals Records
TPM54 RTPM_TRL_Delete Totals Records
TPM55A RTPM_PINGenerate Position ID (Securities)
TPM55B RTPM_PINGenerate Position ID (Loans)
TPM55D RTPM_PINGenerate Pos.ID (Listed Derivatives
TPM56A RTPM_PINChange Position ID (Securities)
TPM56B RTPM_PINChange Position ID (Loans)
TPM56C RTPM_PINChange PositionID (OTC Transactions
TPM56D RTPM_PINChange Pos. ID (Listed Derivatives)
TPM57A RTPM_PIN_Display Position ID (Securities)
TPM57B RTPM_PIN_Display Position ID (Loans)
TPM57C RTPM_PIN_Display Pos. ID (OTC Transactions)
TPM57D RTPM_PIN_Display Pos. ID (Listed Derivatives
TPM58A RTPM_PIN_Delete Position ID (Securities)
TPM58B RTPM_PIN_Delete Position ID (Loans)
TPM58D RTPM_PIN_Delete Pos. ID (Listed Derivatives)
TPM59 RTPM_PINExchange per Company Code/Class
TPM6 RTPM_CLAS Change Class Pos. in Futures Accoun
TPM60 RTPM_GETSave NPVs
TPM7 RTPM_CLAS Display Class Pos. in Futures Acct
TPM70 RTPM_TRLRecord Impairment
TPM71 RTPM_TRLReverse Impairment
TPM73 RTPM_VALSpecial security valn
TPM8 RTPM_TRFDisplay Futures Account Cash Flow
TPM9 RTPM_TRF_ Pos. List-Class Pos. in Futures Acc
TPPR RFTPPROF Travel Profile Display
TPQ0 SAPMFIQTQuicktrip Manager
TP00 MENUTP00Travel Management: Travel Planning
TP01 SAPMFITP Planning Manager
TP02 SAPMFITP Travel Planning (End User)
TP03 SAPMFITP Planning Manager (Expert)
TP04 SAPMFITP Travel Request (End User)
TP10 RFARHTP1 Travel Plan Synchronization (AIR)
TP12 RFARHTP1 Travel Plan Synchronization (Manual
TP20 SAPMFITP Create Travel Plan
TP30 RFTP_INFODisplay Travel Planning report tree
TP31 RFTP_INF Queries for Travel Planning
TP40 MAINTAINMaintain Routings
TP41 MAINTAINInitial Screen via IMG
TP50 SAPMFLIG Global flight availability
TP60 RFAPS_HTLSynchronization of Hotel Catalog
TRACE KOTR_TRAProgram Trace
TRBS RBSDTRLOAutomatic Postings Loans: Activitie
TRD1 SAPMKCEERun Data Mining Report
TRD2 SAPMKCEECreate Data Mining Report
TRD3 SAPMKCEEChange Data Mining Report
TRD4 SAPMKCEEDisplay Data Mining Report
TRD5 SAPMKES1Data Mining: Create Form
TRD6 SAPMKES1Data Mining: Change Form
TRD7 SAPMKES1Data Mining: Display Form
TRD8 RKCDUMDDisplay Results of Data Mining
TRIP SAPMP56TTravel Manager
TRLM MENUTRL Treasury Management Basic Functions
TRMA RKKBRPTR Access Report Tree
TRMB RKDBAT02Maintain Batch Variants
TRMC SAPMKCIC Comments Management: Treasury
TRMD RKDREPDVDistribute Report
TRME SAPMKCEECreate Report
TRMG RKE_CALL_Characteristic Groups for TR Report
TRMH SAPMKXHIMaintain hierarchy
TRMJ RKCHINODMaintain Hierarchy Nodes
TRMK RKDMKCIKMaintain Key Figures
TRMM SAPMKCB9Treasury Drill Down Rptng Testmonit
TRMO RKCOBTR2Transport reports
TRMP RKCOBTR4Transport forms
TRMQ RKCOBTR3Import reports from client 000
TRMR RKCOBTR5Import forms from client 000
TRMS RKDSTRUCDisplay Structure
TRMT RKCTRTX1 Translation Tool - Drilldown Report
TRMU SAPMKCB9Convert drilldown reports
TRMV RKES0101 Maintain Global Variable
TRMW SAPMKCC0Maintain currency exchange type TRM
TRMX RKDREOBEReorganize Drilldown Reports
TRMY RKDREODAReorganize report data
TRMZ RKDREOFOReorganize Forms
TRM0 SAPMKCEEExecute Report
TRM1 SAPMKCEECreate Report
TRM2 SAPMKCEEChange Report
TRM3 SAPMKCEEDisplay Report
TRM4 SAPMKES1Create Form
TRM5 SAPMKES1Change Form
TRM6 SAPMKES1Display Form
TRM7 SAPMKEFBMaintain Auth.Object Presentation
TRM8 SAPMKEFBDisplay Auth.Object Presentation
TRNA SAPMSNU No.range: FVVD_KSON special arrangm
TRNB SAPMSNU Number range: FVVD_BEKI doc. number
TRNC SAPMSNU No.range: FVVD_RPNSP Gen.daybook no
TRND SAPMSNU No.Range: FVV_VORG Release Procedur
TRN0 SAPMSNU Number range: Land register no.
TRN2 SAPMSNU No. range: FVVD_KINT loans int.part
TRN3 SAPMSNU No.range: FVV_OBJNR(address obj.no.
TRN7 SAPMSNU Number range: FVVD_KOBJ Object key
TRN8 SAPMSNU Number range: Loan collateral no.
TRN9 SAPMSNU No. range: FVVD_RBLNR coll.value no
TRP01 RFTB_REPOCreate Repo Contract
TRP02 RFTB_REPOChange Repo Contract
TRP03 RFTB_REPODisplay Repo Contract
TRP04 RFTB_REPOSettle Repo
TRP06 RFTB_REPOReverse Repo Contract
TRP08 RFTB_REPOHistory
TRP10 RFTB_REPODisplay Repo Contract
TRSA TRIGSAPI S-API Debugger
TRSR FTI_SINGLESingle Financial Object Calculation
TRTC RKKBRPTR Access Report Tree
TRTD RKKBRPTR Access Report Tree
TRTG RKKBRPTR Access Report Tree
TRTK RKKBRPTR Access Report Tree
TRTM RKKBRPTR Access Report Tree
TRTR RKKBRPTR Access Report Tree
TRTV RKKBRPTR Access Report Tree
TRTW RKKBRPTR Access Report Tree
TR3M RTRFIENMList of curr. supported field names
TR3P RKDBATV3Maintain variant groups
TR3Q RKDBAT02Maintain Variants
TR3R RKDBATV4Schedule Variant Group
TR3S RKDBATV5Define Variant Group
TR3T RKDREOVGReorganization of variant groups
TSCUST TSWUSL_CTable Search: Customizing
TSE39 SAPMSCMPOld version of splitscreen editor
TSRUN TSWUSL_RTable Search: Start Screen
TSW1 RFTXM300SWIFT Generation MT300
TSW2 RFTXM320SWIFT Generation MT320
TS00 RFVWTR00Collective processing
TS01 RFVWTR01Create Securities Transaction
TS02 RFVWTR01Change Securities Transaction
TS03 RFVWTR01Execute Securities Order
TS04 RFVWTR01Settle Securities Contract
TS05 RFVWTR01Sec. Transaction: Order Expiration
TS06 RFVWTR01Display Securities Transaction
TS07 RFVWTR01Reverse Securities Transaction
TS08 RFVWTR01Securities Transaction: History
TS10 RFVWTR01Display Securities Transaction
TUTT TUTPROG Workbench Tutorial
TU02 RSTU0000 Parameter changes
TVDT RFTBFF30 Import DTB Derivatives Prices
TVMD RFTBFF20 Transfer Mkt Data
TVM1 MENUTVMMarket Risk and Analysis
TVS1 RFTVST00 Statistics calculator
TV20 SAPMF7C1Create Scenario
TV21 SAPMF7C1Change Scenario
TV22 SAPMF7C1Display Scenario
TV35 RFTVSK20 Effective Rate/NPV Underlying
TV36 RFTVEX00 Currency exposure
TV38 RFTVBW00Position Evaluation
TV39 RFTVCF00 Global Evaluation of Cash Flow
TV40 RFTVSK21 Effective Rate Evaluation FX Genera
TV42 RFTVZX00 Interest exposure
TV43 RFTVIRR1 Global IRR
TV44 RFTVPL00 P/L Evaluation
TV45 RFTVBW11Matrix Evaluations
TV46 RFTVBW29Bond price calc.
TV48 RFTVVAR4 Historical Simulation
TV49 RFTVVAR3 Variance/Covariance
TV50 RFTVBW50Save OTC NPVs
TX.1 SAPMF77AForex fast entry - spot
TX.3 SAPMF77ADisplay Forex Transaction
TX.5 SAPMF77AExecute forex order
TX-2 RFTX77SO Maturity schedule for fwd exch.tran
TX-3 RFTX76SO Posting overview
TX-5 SAPMF77ASettle forex transaction
TX/5 SAPMF77AForex order expiry
TXAK SAPMF7AKCalculation of option premiums
TXA5 RFTX73SO Forex Order Processing
TXBA RFVITXBA Text Module Maintenance
TXF5 SAPMF77AExecute Fixing Order
TXMN MENUTXMN
TXV5 SAPMF77AExecute Fixing Transaction
TXZI SAPMF7ZI Interest calculator
TX01 SAPMF77ASpot/Forward Transaction Entry
TX02 SAPMF77AChange Forex Transaction
TX03 SAPMF77ADisplay Forex Transaction
TX04 SAPMF77AReverse Activity
TX05 SAPMF77ASpot/Forward Trans.: Add Activity
TX06 RFTXJL02 Forex: Collective processing
TX10 SAPMF77ACreate Forex Swap
TX11 SAPMF77ARollover on previous basis
TX12 SAPMF77APremature Settlement
TX13 FTR_FX_C Create Foreign Exchange Offer
TX14 FTR_FX_C Execute foreign exchange offer
TX21 SAPMF77ACreate Forex Transaction
TX22 FTR_FX_C Display foreign exchange offer
TX23 FTR_SIMU0Create foreign exchange simulation
TX24 FTR_SIMU0Change foreign exchange simulation
TX25 FTR_SIMU0Display foreign exchange simulation
TX26 FTR_SIMU0Delete foreign exchange simulation
TX30 FTR_FX_INInt. FX Transactions: Rate Overview
TX31 RFTR_INTFCreate Internal Forex Transaction
TX32 RFTR_INTFInternal Forex Transactions Reserve
TX76 SAPMF70MForex Transaction History
TX78 SAPMF70MExecute order - Forex
TYMN MENUTYMTreasury Information System (TIS)
TZA0 SAPMTZA0Dialog Programming: Asynch.Updates
TZB0 SAPMTZB0Dialog Programming: Doc. and Help
TZ10 SAPMTZ10Dialog Programming: Data Transport
TZ20 SAPMTZ20Dialog Programming: F Code Proc.
TZ30 SAPMTZ30Dialog Programming: Input Check
TZ31 SAPMTZ31Dialog Programming: Input Check
TZ40 SAPMTZ40Dialog Programming: Screen Control
TZ50 SAPMTZ50Dialog Programming: Screen Modif.
TZ60 SAPMTZ60Dialog Programming: Tables TC
TZ61 SAPMTZ61Dialog Programming: Tables SL
TZ70 SAPMTZ70Dialog Programming: Tables SL
TZ80 SAPMTZ80Dialog Programming: Authorizations
TZ90 SAPMTZ90Dialog Programming: Locking
f Report Header Description
U_P_S RUPSMENUUPS: Area Menu
UCC0 RFTBUC00 BP conversion: Initial conversion
UCC1 RFTBUC01 BP conversion: Initial CBP Customiz
UCC2 RFTBUC02 BP conversion: Cutomizing
UCD1 RFTBUD01Delete converted partners
UCD3 RFTBUD03Delete matched partner
UCH1 RADPROTADisplay logs
UCH2_1 RFTBUH02Determine data elements
UCH2_2 RFTBUH02Determine tables
UCH2_3 RFTBUH02Usage of Fields to be Converted
UCP1 RFTBUP01 Convert TR Partner to CBP
UCP11 RFTBUP11 General code conversion
UCP2 RFTBUP02 Convert Relationships
UCP2_3 RFTBUP02_Conversion FI fields to relat'ships
UCP3 RFTBUP03 Match: Selection without partner
UCP3_2 RFTBUP03_Match selected partners
UCP4 RFTBUP04 Structure partner-obj. relationship
UCP6 RFTBUP06 Convert Memos
UCP7 RFTBUP07 Display log
UCP8 RFTBUP08 Conversion of partner-object rel.
UCP9 RFTBUP09 Generate Coding
UCUST MENUUCUBP: Business partner - applic.Cust.
UC17A RFTBUH01Convert industries
UD96 RFFMUD96Revenues Increasing Budget
UKVC SAPMSNU Number range maintenance: IDWTVC
UNKR SAPMSNU Number range main.:W_AKTION
UPART RFTBUAU1Business Partner: Conversion to CBP
UPDA RVFTBALE Foreign Trade: Mater data transfer
UPS RUPSPORTALE Distribution Units (UPS)
UPSC00 SAPUPSC0 ALE Distribution Unit: Setting
UPSMAS RUPSMAS Post UPSMAS-IDocs
UPSRCP RUPSRCP Replication Table: Organization
UPS01 SAPUPS Create ALE Distribution Unit
UPS02 SAPUPS Change ALE Distribution Unit
UPS03 SAPUPS Display ALE Distribution Unit
UPS04 SAPUPS Copy ALE Distribution Unit
USMM RSUVM000Customer measurement
V RKCOWUSLQuickstart RKCOWUSL
V.00 RVAUFERRList of Incomplete Documents
V.07 RVFPLA01 Periodic billing
V.14 RVSPERAUSales Orders Blocked for Delivery
V.15 RVAUFRUEDisplay Backorders
V.21 SDSAMPROLog of Collective Run
V.22 SDSAMPRODisplay Collective Runs
V.23 RVAUFSPE Release Orders for Billing
V.25 RVKPR002 Release Customer Expected Price
V.26 RVAUFSTASelection by Object Status
V+01 SAPMV43ACreate Sales Call
V+02 SAPMV43ACreate Telephone Call
V+03 SAPMV43ACreate Sales Letter
V+11 SAPMV43ACreate Direct Mailing
V+21 SAPMF02DCreate Sales Prospect
V+22 SAPMF02DCreate Competitor
V+23 SAPMF02DCreate Business Partner
V-01 SAPMV45ACreate Sales Order
V-02 SAPMV45ACreate Quotation
V-03 SAPMF02DCreate ordering party (Sales)
V-04 SAPMF02DCreate invoice recipient (Sales)
V-05 SAPMF02DCreate payer (Sales)
V-06 SAPMF02DCreate consignee (Sales)
V-07 SAPMF02DCreate one-time customer (Sales)
V-08 SAPMF02DCreate payer (Centrally)
V-09 SAPMF02DCreate ordering party (Centrally)
V-11 SAPMF02KCreate carrier
V-31 SAPMV13ACreate Freight 1
V-32 SAPMV13ACreate Freight 1 with Reference
V-33 SAPMV13AChange Freight 1
V-36 SAPMV13ACreate Freight 1 with Reference
V-37 SAPMV13AChange Freight 2
V-38 SAPMV13ADisplay Freight 2
V-40 SAPMV13ADisplay Taxes (Export)
V-41 SAPMV13ACreate Material Price
V-42 SAPMV13ACreate Material Price w/ref.
V-43 SAPMV13AChange Material Price
V-44 SAPMV13ADisplay Material Price
V-45 SAPMV13ACreate Price List
V-46 SAPMV13ACreate Price List w/ref.
V-47 SAPMV13AChange Price List
V-48 SAPMV13ADisplay Price List
V-49 SAPMV13ACreate Customer-Specific Price
V-50 SAPMV13ACreate Customer-spec. Price w/ref.
V-51 SAPMV13AChange Cust.price
V-52 SAPMV13ADisplay Cust.price
V-61 SAPMV13ACreate Cust.disc./surcharge
V-62 SAPMV13ACreate Customer Disc/Surch. w/ref
V-63 SAPMV13AChange Cust.Disc/Surcharge
V-64 SAPMV13ADisplay Cust.Disc/Surcharge
V-65 SAPMV13ACreate Mat.Disc/Surcharge
V-66 SAPMV13ACreate w/ref.Material Disc/Surcharg
V-67 SAPMV13AChange Mat.Disc/Surcharge
V-68 SAPMV13ADisplay Mat.Disc/Surcharge
V-69 SAPMV13ACreate Price grp Disc/Surch
V-70 SAPMV13ACreate w/ref.Price Group Disc/Surch
V-71 SAPMV13AChange Price grp Disc/Surch
V-72 SAPMV13ADisplay Price grp Disc/Surch
V-73 SAPMV13ACreate Mat.pr.grp Disc/Surc
V-74 SAPMV13ACreate w/ref.Mat.pr.grp Disc/Surch
V-75 SAPMV13AChange Mat.pr.grp Disc/Surc
V-76 SAPMV13ADisplay Mat.pr.grp Disc/Surc
V-77 SAPMV13ACreate Cust/MatPrGrp Disc/S
V-78 SAPMV13ACreate w/ref.Cust/MatPrGrp Disc/Sur
V-79 SAPMV13AChange Cust/MatPrGrp Disc/S
V-80 SAPMV13ADisplay Cust/MatPrGrp Disc/S
V-81 SAPMV13ACreate Cust/mat.Disc/Surch.
V-82 SAPMV13ACreate w/ref.Cust/Mat.Disc/Surcharg
V-83 SAPMV13AChange Cust/mat.Disc/Surch.
V-84 SAPMV13ADisplay Cust/mat.Disc/Surch.
V-85 SAPMV13ACreate PGrp/MPrGrp Disc/Sur
V-86 SAPMV13ACreate w/ref.PrGrp/MatPrGrp Disc/Su
V-87 SAPMV13AChange PGrp/MPrGrp Disc/Sur
V-88 SAPMV13ADisplay PGrp/MPrGrp Disc/Sur
V-89 SAPMV13ACreate PGrp/MPrGrp Disc/Sur
V-90 SAPMV13ACreate w/ref.PrGrp/Mat Disc/Surch.
V-91 SAPMV13AChange PGrp/mat Disc/Surch.
V-92 SAPMV13ADisplay PGrp/mat.Disc/Surch.
V-93 SAPMV13ACreate Domestic Taxes
V-94 SAPMV13ACreate Domestic Taxes w/Reference
V-95 SAPMV13AChange Domestic Taxes
V-96 SAPMV13ADisplay Domestic Taxes
V-97 SAPMV13ACreate Cross-border Taxes
V-98 SAPMV13ACreate Cross-border Taxes
V-99 SAPMV13AChange Cross-border Taxes
V/C7 SAPMV12ACondTable: Create (Batches; SD)
V/C8 SAPMV12ACondTable: Change (Batch; SD)
V/C9 SAPMV12ACondTable: Display (Batches; SD)
V/G1 SAPMV12AOutput CondTab/Create Group
V/G2 SAPMV12AOutput CondTab Change Group
V/G3 SAPMV12AOutput CondTab/Display Group
V/I2 RV15F001 Set up condition indices
V/I3 SAPMV13AConditions: Pricing SD - Index
V/I4 SAPMV13AConditions: Pricing SD - Index
V/LA SAPMV14ACreate Pricing Report
V/LB SAPMV14AChange Pricing Report
V/LC SAPMV14ADisplay Pricing Report
V/LD SAPMV14AExecute pricing report
V/LE RV14ALLE Generate pricing reports
V/N2 SAPMV12ACreate free goods table
V/N3 SAPMV12ADisplay free goods table (SD)
V/03 SAPMV12ACreate Condition Table (SD Price)
V/04 SAPMV12AChange Condition Table (Sales pr.)
V/05 SAPMV12ADisplay Condition Table: (Sales Pr.
V/12 SAPMV12AAccount Determination: Create Table
V/13 SAPMV12AAccount Determination: Change Table
V/14 SAPMV12AAccount Determination: Display Tabl
V/56 SAPMV12AOutput: Cond.Table - Create Orders
V/57 SAPMV12AOutput - Cond.Table - Change Order
V/58 SAPMV12AOutput - Cond.Table - Display Order
V/59 SAPMV12AOutput - Cond.Table - Create Dlv.
V/60 SAPMV12AOutput - Cond.Table - Change Dlv.
V/61 SAPMV12AOutput - Cond.Table - Display Dlv.
V/62 SAPMV12AOutput - Cond.Table - Create BillDo
V/63 SAPMV12AOutput - Cond.Table - Change BillDo
V/64 SAPMV12AOutput - Cond.Table - Display BillD
V/65 SAPMV12AOutput CondTable/Create SalesSuppor
V/66 SAPMV12AOutput CondTab./Change Sales Suppor
V/67 SAPMV12AOutput CondTab/Display Sales Suppor
V/77 SAPMV12AOutput -ConditTable- Create Transpr
V/78 SAPMV12AOutput -CondTable- Change Transport
V/79 SAPMV12AOutput -CondTable- Display Transpor
V/93 SAPMV12AOutput -CondTable- Create Packaging
V/94 SAPMV12AOutput -CondTable- Change Packaging
V/95 SAPMV12AOutput -CondTable- Display Packagin
V_I8 SAPMV13AConditions: Pricing SD - Index
V_NL SDNETPR0 Edit net price list
V_RA SAPMV75BBackorder Processing: Selection Lis
V_R1 SDV03R01 List of Backorders
V_R2 SDV03R02 Display List of Backorders
V_SA SDSAMPROCollective Proc. Analysis (Deliv.)
V_UC WSUCSTATIncomplete SD Documents
V_UC_7 WSUCSTATIncomplete SD Documents
V_V1 SDV03V01 Updating Unconfirmed Sales Document
V_V2 SDV03V02 Updating Sales Documents by Materia
VACF RKAGJOBL Commit. carried forwrd: Sales order
VAKC SAPMV76AItems in Sales Order Configuration
VAKP SAPMV76AConfiguration: Maintain T180
VALU SAPMKECMValuation Analysis
VAM4 RVEXREORMerge: Japan - Commodity Code
VAN1 SAPLKAZB Actual Reval.: Sales Order
VAP1 SAPMF02DCreate Contact Person
VAP2 SAPMF02DChange Contact Person
VAP3 SAPMF02DDisplay Contact Person
VARC RVV90ARCSD: User Guide to Archiving
VARCH RS_CHANGChange report variant
VARD RS_DISPLADisplay report variant
VASK RVVBSKDL Deleting Groups
VA00 MENUVA0Initial Sales Menu
VA01 SAPMV45ACreate Sales Order
VA02 SAPMV45AChange Sales Order
VA03 SAPMV45ADisplay Sales Order
VA05 SAPMV75AList of Sales Orders
VA07 SDBANF02Compare Sales - Purchasing (Order)
VA08 SDBANF01Compare Sales - Purchasing (Org.Dt.
VA11 SAPMV45ACreate Inquiry
VA12 SAPMV45AChange Inquiry
VA13 SAPMV45ADisplay Inquiry
VA14L SDLIEFSPE Sales Documents Blocked for Deliver
VA15 SAPMV75AInquiries List
VA21 SAPMV45ACreate Quotation
VA22 SAPMV45AChange Quotation
VA23 SAPMV45ADisplay Quotation
VA25 SAPMV75AQuotations List
VA26 SAPMV75ACollective Processing for Quotation
VA31 SAPMV45ACreate Scheduling Agreement
VA32 SAPMV45AChange Scheduling Agreement
VA33 SAPMV45ADisplay Scheduling Agreement
VA35 SAPMV75AList of Scheduling Agreements
VA41 SAPMV45ACreate Contract
VA42 SAPMV45AChange Contract
VA42W SAPMV45AWorkflow for master contract
VA43 SAPMV45ADisplay Contract
VA44 SAPLKAZB Actual Overhead: Sales Order
VA45 SAPMV75AList of Contracts
VA46 SAPMV75AColl.Subseq.Processing f.Contracts
VA51 SAPMV45ACreate Item Proposal
VA52 SAPMV45AChange Item Proposal
VA53 SAPMV45ADisplay Item Proposal
VA55 SAPMV75AList of Item Proposals
VA88 SAPLKO71 Actual Settlement: Sales Orders
VA94 RVEXSOVALoad Commodity Codes for Japan
VA94X RVEXSOJ2 Load Commodity Codes for Japan
VA95 RVEXREORMerge Commodity Code/Import Code No
VB(D RV15C005 Rebate Agreement Settlement
VB(1 SAPMSNU Rebate number ranges
VB(7 RV15C001 Rebate Agreement Settlement
VB(8 RV15C002 List Rebate Agreements
VBG1 SAPMV23NCreate Material Grouping
VBG2 SAPMV23NChange Material Grouping
VBG3 SAPMV23NDisplay Material Grouping
VBKB SAPMV12ABonus Buy: Create Condition Table
VBKC SAPMV12ABonus Buy: Display Condition Table
VBK0 MENUVBK0Bonus Buy Selection
VBK1 SAPMV13NCreate Bonus Buy
VBK2 SAPMV13NChange Bonus Buy
VBK3 SAPMV13NDisplay Bonus Buy
VBK6 BBY_DELETDelete Bonus Buy
VBN1 SAPMV13NFree goods - Create (SD)
VBN2 SAPMV13NFree goods - Change (SD)
VBN3 SAPMV13NFree goods - Display (SD)
VBOE RV15C006 Currency conversion rebate agreemnt
VBOF SDBONT06Rebate: Update Billing Documents
VBO1 SAPMV13ACreate Rebate Agreement
VBO2 SAPMV13AChange Rebate Agreement
VBO3 SAPMV13ADisplay Rebate Agreement
VB01 SAPMV13GCreate Material Listing/Exclusion
VB02 SAPMV13GChange Material Listing/Exclusion
VB03 SAPMV13GDisplay Material Listing/Exclusion
VB04 SAPMV13GReference Material Listing/Exclusio
VB11 SAPMV13DCreate Material Substitution
VB12 SAPMV13DChange Material Substitution
VB13 SAPMV13DDisplay Material Substitution
VB14 SAPMV13DReference Material Substitution
VB21 SAPMV13ACreate Sales Deal
VB22 SAPMV13AChange Sales Deal
VB23 SAPMV13ADisplay Sales Promotion
VB25 RV15C004 List of Sales Deals
VB31 SAPMV13ACreate Promotion
VB32 SAPMV13AChange Promotion
VB33 SAPMV13ADisplay Promotion
VB35 RV15C003 Promotions List
VB41 SAPMV13DCreate cross-selling
VB42 SAPMV13DChange cross-selling
VB43 SAPMV13DDisplay cross-selling
VB44 SAPMV13DCopy cross-selling
VC/A SAPL043B Sales Activity Description 01
VC/B SAPL043B Sales Activity Description 02
VC/C SAPL043B Sales Activity Description 03
VC/D SAPL043B Sales Activity Description 04
VC/E SAPL043B Sales Activity Description 05
VC/F SAPL043B Sales Activity Description 06
VC/G SAPL043B Sales Activity Description 07
VC/H SAPL043B Sales Activity Description 08
VC/I SAPL043B Sales Activity Description 09
VC/J SAPL043B Sales Activity Description 10
VC/1 RVDEB001 List of Customers
VC/2 RVKUSTA1Customer Master Data Sheet
VCC1 RV21A001 Payment Cards: Worklist
VCH1 SAPMV13HCreate Batch Search Strategy
VCH2 SAPMV13HChange Batch Search Strategy
VCH3 SAPMV13HDisplay Batch Search Strategy
VCR1 SDWETTMACompetitive products
VCUAC SAPMV13ADisplay Anti-dumping - Qty-dependen
VCUAE SAPMV13ADisplay Anti-dumping - Weight-depen
VCUDC SAPMV13ADisplay 3rd Country - Qty-dependent
VCUDE SAPMV13ADisplay 3rd Country - Weight-depend
VCUPC SAPMV13ADisplay Pharma.Prod. - Qty-dependen
VCUPF SAPMV13ADisplay Pharma.Prod. - Weight-depen
VCUP1 SAPMV13ADisplay Preference - Qty-dependent
VCUP2 SAPMV13ADisplay Preference - Weight-depend.
VCUZC SAPMV13ADisplay Quota - Quantity-dependent
VCUZE SAPMV13ADisplay Quota - Weight-dependent
VCUZP SAPMV13ADisplay Ceilings - Percentage
VCUZ1 SAPMV13ADisplay Ceiling - Quantity-dependen
VCUZ2 SAPMV13ADisplay Ceiling - Weight-dependent
VC00 MENUVC00Sales Support
VC01 SAPMV43ACreate Sales Activity
VC01N SD_CONTAEdit Sales Activity
VC02 SAPMV43AChange Sales Activity
VC03 SAPMV43ADisplay Sales Activity
VC05 SDCAS75C Sales support monitor
VC06 SAPMV43 Parallel Processing for Address Lis
VC15 SDCAS_CR Crossmatching
VDDI SDEWUDEBEMU currency conversion cust. maste
VDH1 RVKNVH00Customer Hierarchy Maintenance (SD)
VDH1N RV_CUSTODisplay/Maintain Customer Hierarchy
VDH2 RVKNVH00Display Customer Hierarchy
VDH2N RV_CUSTODisplay customer hierarchy
VD01 SAPMF02DCreate Customer (Sales)
VD02 SAPMF02DChange Customer (Sales)
VD03 SAPMF02DDisplay Customer (Sales)
VD04 SAPMF01ACustomer Changes (SD)
VD05 SAPMF02DBlock customer (sales)
VD06 SAPMF02DMark customer for deletion (sales)
VD07 SAPL0ORGRef. doc. det. for ref. customer
VD51 SAPMV10AMaintain Customer-Material Info
VD52 SAPMV10AMaintain Cust-Mat.Info w/Select.Scr
VD53 SAPMV10ADisplay Customer-Material Info
VD54 SAPMV10ADisplay Customer-Material Info
VD59 RV10A100 List customer-material-info
VEA3 RVEXDEIF EXTRASTAT: File Version France
VEB1 RVEX0MABPeriod-end Closings: Control
VEB2 RVEX0MABDtA: Special Rule Countries/Regions
VEB5 RMPREF04Calculate Assemblies Individually
VEB6 RMPREF03Calculate Assemblies Collectively
VEB9 SAPMSMOCustomer Exits: Print Control
VECN MENUVEC Profitability and Sales Accounting
VEFU RVEXVEF1 Foreign Trade: Add INTRASTAT Data
VEFUX RVEXVEFU FT-GOV: Change transaction INTRASTA
VEIA RVEXCUSE Create INTRASTAT CUSDEC EDI SE
VEIAE RVEXCORAEXTRASTAT Archiving
VEIAI RVEXCORAINTRASTAT Archiving
VEIB RVEXCUPTCreate INTRASTAT CUSDEC EDI PT
VEIC RVEXCUFI Create INTRASTAT CUSDEC EDI FI
VEID RVEXCULUCreate INTRASTAT CUSDEC EDI LU
VEIV RVEXVEX1 Foreign Trade: Add EXTRASTAT Data
VEIW RVEXNAID Create file INTRA/EXTRA/KOBRA
VEIX RVEXNAID Create file INTRA/EXTRA/KOBRA
VEIY RVEXNAID Create file INTRA/EXTRA/KOBRA
VEIZ RVEXNAID Create file INTRA/EXTRA/KOBRA
VEI0 RVEXCUIE Create INTRASTAT CUSDEC EDI IE
VEI1 RVEXIDCA Display IDoc Import
VEI2 RVEXIDCA Display IDoc Export
VEI3 SAPMV13ADisplay Stat.Value - Subcontracting
VEI4 RVEXREORMerge: Remaining Commodity Codes
VEI5 SAPMV13ACreate value limit subcontracting
VEI6 RSEIDOCD EDI: IDoc List - Import Basis
VEI7 RVEXCUGBCreate INTRASTAT CUSDEC EDI GB
VEI8 RVEXCUSACreate INTRASTAT CUSDEC EDI AT
VEI9 RVEXCUES Create INTRASTAT CUSDEC EDI ES
VEKU RVEXVEKUFor. Trade: Change KOBRA Documents
VEM4 RVEXREORMerge: EU - Commodity Code
VEPR RMPREFDI Customs log
VEU4 RVEXSOVALoad Commodity Code-Other Countries
VEU4X RVEXSOS2 Load Commodity Code-Other Countries
VEXU RVEXVEX1 Foreign Trade: Add EXTRASTAT Data
VEXUX RVEXVEFU FT-GOV: Change transaction EXTRASTA
VE01 RVEXST00 INTRASTAT: Selection Dispatch to EU
VE02 RVEXPAID INTRASTAT: Create Form - Germany
VE03 RVEXDAID INTRASTAT: Create File - Germany
VE04 RVEXEX00 EXTRASTAT: Data selection for expor
VE05 RVEXDEID EXTRASTAT: Create File - Germany
VE06 RVEXPAIB INTRASTAT: Paper Form - Belgien
VE07 RVEXPAIF Create INTRASTAT Form for France
VE08 RVEXDAII Create INTRASTAT File for Italy
VE09 RVEXDAIB Create INTRASTAT file for Belgium
VE10 RVEXDAIH Create INTRASTAT file for Holland
VE11 RVEXDAIE Create INTRASTAT file for Spain
VE12 RVEXPAIH Create INTRASTAT form for Holland
VE13 RVEXKO00KOBRA data selection: export German
VE14 RVEXDOID Create KOBRA file for Germany
VE15 RVEXNAID Create disk - INTRA/EXTRA/KOBRA/VAR
VE16 RVEXPAIA Create INTRASTAT form for Austria
VE17 RVEXPAIV Create INTRASTAT form for Sweden
VE18 RVEXSE00 SED data selection for USA exporter
VE19 RVEXPEIS Create SED form for USA
VE20 RVEXDEIS Create AERP file for USA
VE21 RVEXCH00VAR: Selection of bill. docs Switz.
VE22 RVEXPAIC Create VAR form for Switzerland
VE23 RVEXDEIC V.A.R.: File - Switzerland
VE24 RVEXKAAL_Comm. Code Number Information (old
VE24X RVEXKAA2Commodity Code Information
VE25 RVEXSE01 SED: Selection: USA Carriers
VE27 RVEXPHMFHMF: Selection - USA
VE29 RVEXAU01Assigned Documents for Each License
VE30 RVEXAU02Existing licenses
VE31 RVEXAU03Blocked SD Documents
VE32 RVEXPAIR INTRASTAT: Paper Form - Ireland
VE33 RVEXPAIU INTRASTAT: Paper Form - U.K.
VE34 RVEXPAIB INTRASTAT: Paper Form - Belgien
VE37 RVEXDAIF INTRASTAT: File - France
VE38 RVEXST00 INTRASTAT: Selection Simulation - E
VE39 RVEXEX00 EXTRASTAT: Selection Simulation
VE40 RVEXKO00KOBRA: Selection Simulation
VE41 RVEXCH00VAR: Selection of bill. docs Switz.
VE42 RVEXDAIK INTRASTAT: File - Denmark
VE43 RVEXSE00 SED: Selection Exp. USA Simulation
VE44 RVEXSE01 SED: Select Carrier USA Simulation
VE45 RVEXPAIG INTRASTAT: Paper Form - Greece
VE46 RVEXDAIL INTRASTAT: File - Finland
VE54 RMPREF01Preference Determination: Collectiv
VE55 RMPREF02Preference Determination: Individua
VE56 RVEXKOCUCheck Export Control for Consistenc
VE67 RMLEVE00Aggregate Vendor Declarations
VE68 RMLEBI00 Request Vendor Declarations
VE72 RVEXSBPR Export - Billing Documents
VE73 RVEXWAPAGoods Catalog: Create Document
VE74 RVEXWADAGoods Catalog: Create Diskette
VE81 RVEXKOM1Check Report: General FT Data
VE81X RVEXKOMAIncompleteness: FT Material Data
VE82 RVEXKOM2Check Report: Export Control Data
VE82X RVEXKOMAIncompleteness: Export Control Data
VE83 RVEXKOM3Check Report: Preference Data
VE83X RVEXKOMAIncompleteness: Preference Material
VE84 RMLEVE00Monitoring: Purchasing Info Records
VE85 SAPMV13AChange Statistical Value - Import
VE86 SAPMV13ADisplay Statistical Value - Import
VE87 SAPMV13AChange Stat.Value - Subcontracting
VE88 SAPMV13AChange Statistical Value - Export
VE89 SAPMV13ADisplay Statistical Value - Export
VE90 SAPMV13AChange preference values
VE91 SAPMV13ADisplay Preference Values
VE92 RVEXDAIX Create INTRASTAT tape Luxembourg
VE93 RVEXCUSAEDI-CUSTEC Austria
VE94 RVEXSOVALoad Commodity Code for EU Countrie
VE94X RVEXSOE2 Load Commodity Code for EU Countrie
VE95 RVEXPAIP Create INTRASTAT papers: Portugal
VE96 RVEXEX01 EXTRASTAT Data Select.: Init. Scree
VE97 RVEXDEIH Create EXTRASTAT tape: Netherlands
VE98 RVEXPAST Sales Invoice Values per Period
VE99 RVEXPEIA Create Document - Austria
VFAE RVEXARIN Archive EXTRASTAT Documents
VFAI RVEXARIN Archive INTRASTAT Documents
VFBS SAPLV00A Next screen control
VFBV SDBONTO4Reorganization of discount-rel. dat
VFLI SAPMSVMLog tax exemption
VFRB SDREBI01 Retro-billing
VFSN SDS060RB Reorganization info structure S060
VFS3 SDS060RC Adjusting info structure S060
VFX2 SAPMV60ADisplay Blocked Billing Documents
VFX3 SDBLBDDL List Blocked Billing Documents
VF00 MENUVF009Sales organization & is not define
VF01 SAPMV60ACreate Billing Document
VF02 SAPMV60AChange Billing Document
VF03 SAPMV60ADisplay Billing Document
VF04 SDBILLDL Maintain Billing Due List
VF05 SAPMV65AList Billing Documents
VF06 RV60SBAT Batch billing
VF07 SAPMV60ADisplay bill. document from archive
VF08 GNBILLDL Billing for ext. delivery
VF11 SAPMV60ACancel Billing Document
VF21 SAPMV60ACreate Invoice List
VF22 SAPMV60AChange invoice list
VF23 SAPMV60ADisplay Invoice List
VF24 SDINVLDL Edit Work List for Invoice Lists
VF25 SAPMV65BList of Invoice Lists
VF26 SAPMV60ACancellation invoice list
VF27 SAPMV60ADisplay invoice list from archive
VF31 SD70AV3AOutput from Billing Documents
VF44 SDERAV01 Revenue Recognition: Worklist
VF45 SDRRAV51Revenue recognition: Revenue report
VF46 SDERAV05 Revenue Recognition: Cancellation
VF47 SDRRAV52Revenue Recognition:ConsistencyChec
VGK1 SAPMV08ACreate Group for Delivery
VGK2 SAPMV08AChange Group for Delivery
VGK3 SAPMV08ADisplay Group for Delivery
VGL1 SAPMV08ACreate Group for Delivery
VGL2 SAPMV08AChange Group for Delivery
VGL3 SAPMV08A"Display Group for Delivery"
VGW1 SAPMV08ACreate Picking Wave
VGW2 SAPMV08AChange Picking Waves
VGW3 SAPMV08ADisplay Picking Waves
VG01 SAPMV08ACreate Group
VG02 SAPMV08AChange Group
VG03 SAPMV08ADisplay Group
VIBA RVEXSBPR Send IDoc Output-AES-Initial Procg
VIBB RVEXSBPR Send IDoc Output-AES-Repeat Procg
VIBC RVEXSBPR Send IDoc Output-AES-Error in Procg
VIBD RVEXAUDI Printing: Analysis form data audit
VIBN RVSAAREI Monitor messages
VIB1 RVEXSBPR Send IDoc Output
VIB2 RVEXSBPR Call Print Program From VI10/VI14
VIB3 RVEXBSST Foreign Trade Output Status
VIB4 RVEXSBPR Print Transaction: Initial Procg
VIB5 RVEXSBPR Print Transaction: Repeat Procg
VIB6 RVEXSBPR Print Transaction: Error in Procg
VIB7 RVEXSBPR Send IDoc Output - Initial Procg
VIB8 RVEXSBPR Send IDoc Output - Repeat Procg
VIB9 RVEXSBPR Send IDoc Output - Error in Procg
VICC RV54IVCC Convert format currency field
VICI RV54FRIN Call shipment info via CALL TRANS
VIC00 RV54_CUS Consistency Check IMG ShpmtCostCalc
VIEX RVFTJOEX FT: Journal Export Actual
VIE4 RVEXINDA Incompleteness Periodic Declaration
VIFBW VTRBWVIFReorg: Shipment Costs in BW
VIIM RVFTJOIM FT: Op. Cockpit: Purchase order
VII4 RVEXREORMerge: Rest - Import Code Number
VIJ1 RVFTCMPLJournal Import
VIJ2 RVFTCMPLJournal Export
VILI RVFTJOLI FT: Export Deliveries Journal
VIMM RVEXMINEDecl. Recpts/Disptch Min. Oil Prod.
VIMU RVEXREORForeign Trade: Comparison of codes
VIM4 RVEXREORMerge: EU - Import Code Number
VIM6 SAPMSMOCustomer Exits: Data Selection
VIPL SAPMV13ADisplay Customs Duty for Ceiling
VIR1 RVFTCMPLImport Reorg. - Incompleteness
VIR2 RVFTCMPLExport Reorg. - Incompleteness
VIS3 RVEXWUMCheck program: Cross-plant
VIUL RVFTUFTUForeign Trade: Data Upload
VIU4 RVEXSOVALoad Import Code No.-Other Countrie
VIU4X RVEXSOS1 Load Import Code No.-Other Countrie
VIWAX SAPLV50E Display FT Data in Goods Issue
VIWBX SAPLV50E Change FT Data in Goods Issue
VIWE RVFTJOWEFT: Op. Cockpit: Goods Receipt
VI00 MENUVI00Shipment costs
VI01 SAPMV54ACreate shipment costs
VI02 SAPMV54AChange shipment costs
VI03 SAPMV54ADisplay shipment costs
VI08 SAPMV52ADisplay FT data in purchasing doc.
VI08X SAPLV50E Display FT data in purchasing doc.
VI09 SAPMV52AChange FT Data in Purchasing Doc.
VI09X SAPLV50E Change FT Data in Purchasing Doc.
VI10 SAPMV52ADisplay FT Data in Billing Document
VI10X SAPLV50E Display FT Data in Billing Document
VI14 SAPMV52AChange FT Data in Billing Document
VI14X SAPLV50E Change FT Data in Billing Document
VI15 RV54PROTDisplay logs (appl. log)
VI17 SAPMV52ADisplay FT Data in Inbound Delivery
VI17X SAPLV50E Display FT Data in Inbound Delivery
VI18 SAPMV13ADisplay Anti-dumping
VI19 SAPMV13ADisplay Third-country Customs Dutie
VI20 SAPMV13ADisplay Customs Quota
VI21 SAPMV13ADisplay Pharmaceutical Products
VI22 SAPMV13ADisplay Customs Exemption
VI23 SAPMV13ADisplay Preferential Customs Duties
VI24 RVEXKAAL_Code Number Information - Import
VI24X RVEXKAA1Import Code No. Information
VI25 SAPMV13ADisplay Gross Price - Customs
VI26 SAPMV13ADisplay Surcharge/Discount - Custom
VI27 SAPMV13ADisplay Freight - Customs
VI53 SAPMV52AChange FT Data in Inbound Delivery
VI53X SAPLV50E Change FT Data in Inbound Delivery
VI64 SAPMV52ADisplay FT Data in Outbound Deliver
VI64X SAPLV50E Display FT Data in Outbound Deliver
VI71 SAPMV13AChange Preference Values
VI72 SAPMV13ADisplay Insurance - Customs
VI73 SAPMVEI1 Maintain Vendor Declaration
VI73N RVFTPRLP Maintain Vendor Declaration
VI74 SAPMVEI1 Display Vendor Declaration
VI74N RVFTPRLA Display Vendor Declaration
VI75 RMLEBI00 Vendor Declarations - Dunning notic
VI77 SAPMV52AChange FT Data in Outbound Delivery
VI77X SAPLV50E Change FT Data in Outbound Delivery
VI79 SAPMV52ADisplay FT Data in Goods Receipt
VI79X SAPLV50E Display FT Data in Goods Receipt
VI80 SAPMV52AChange FT Data in Goods Receipt
VI80X SAPLV50E Change FT Data in Goods Receipt
VI81 RVEXKOM4Check Report: CAP Products
VI81X RVEXKOMACheck Report: CAP Products
VI82 RVEXKOK1Check General Customer Master Data
VI82X RVEXKOKUIncompleteness: FT Customer Data
VI83 RVEXKOK2Check Customer Master/Legal Control
VI83X RVEXKOKUIncompleteness:Customer Control Dat
VI84 RVEXKOK3Doc.Payments: Check Customer Master
VI84X RVEXKOKUBilling Doc.Incompleteness Customer
VI85 RVEXKOLI Incompleteness: Foreign Trade Vendo
VI86 RVEXWUMIncompleteness: Cross-plant
VI90 RVEXEARF Fill Foreign Components in BOMs
VI91 RVEXEARADisplay Foreign Components in BOMs
VI94 RVEXSOVALoad Import Code Nos - EU Countries
VI94X RVEXSOE1 Load Import Code Nos - EU Countries
VI96 SAPMSMOCustomer Exits: Default Values
VI98 RVIVST00 Receipt-Basis for Intercomp.Billing
VI99 RMEXST00Returns and Credit Memos
VK+C SD_CMDC0Condition master data check
VKAR RWVKUARRead Archive File
VKAW RWVKUAWGenerate Archive File
VKC1 SAPMV13HCreate General Strategy
VKC2 SAPMV13HChange General Strategy
VKC3 SAPMV13HDisplay General Strategy
VKDV SAPMSNU Number range maintenance: RV_SNKOM
VKM1 RVKRED02Blocked SD Documents
VKM2 RVKRED03Released SD Documents
VKM3 RVKRED04Sales Document
VKM4 RVKRED01SD Documents
VKM5 RVKRED05Delivery
VKPA RWVKPAWArchiving
VKPB RWVKP011Sales price calc. in background run
VKPR RWVKPAR1Read archive file
VKP0 MENUVKP0Sales Price Calculation
VKP1 RWVKP001Sales price calculation
VKP2 RWVKP005Display POS Conditions
VKP3 RWVKP003Pricing document for material
VKP4 RWVKP004Pricing document for org. structure
VKP5 RWVKP007Create Calculation
VKP6 RWVKP006Change pricing document
VKP7 RWVKP006Display pricing document
VKP8 RWVKP001Display Price Calculation
VKP9 RWVKP014Currency conversion in price calc.
VKU1 RWVKU001Report: Reval at Rtl for Rtl Pr.Chn
VKU10 RWVKU004Correction of Valuation at Retail
VKU11 RWVKU005Delete Count Document Items
VKU2 SAPMWB0Total Revaluation at Retail
VKU3 SAPMWB0Partial Revaluation at Retail
VKU4 RWVKU002Rtl Revaluation Docs for Material
VKU5 SAPMWB0Display Retail Revaluation Document
VKU6 RWVKU001Report: List Crtn for Rtl Pr. Chang
VKU7 RWVKU001Report: Total Reval. for Rtl Pr. Ch
VKU8 RWVKU003Test Transaction BAPI Count List
VKU9 RWVKU004Rtl Reval. Correction: List Display
VKVE RV12D002 WFMC:
VKVF RV12D100 Conditions: Dialog Box for CondElem
VKVG RV12D101 Maintain Condition Elements
VKVI RVVIEWPFGeneral View Maintenance - W.Qualif
VKVN RSVIEW01 WFMC:
VKXX SAPMV13ACreate Test for RKA
VKYY SAPMV13AChange Test for RKA
VKZZ SAPMV13ATest for RKS-Surcharge Conditions
VK01 RV12D101 Conditions: Dialog Box for CondElem
VK03 SAPMV12ACreate Condition Table
VK04 SAPMV12AChange Condition Table
VK05 SAPMV12ADisplay Condition Table
VK11 SAPMV13ACreate Condition
VK12 SAPMV13AChange Condition
VK13 SAPMV13ADisplay Condition
VK14 SAPMV13ACreate Condition with Reference
VK15 SAPMV13ACreate Condition
VK16 SAPMV13ACreate Condition with Reference
VK17 SAPMV13AChange condition
VK18 SAPMV13ADisplay condition
VK19 SAPMV13AChange Condition Without Menu
VK20 SAPMV13ADisplay Condition Without Menu
VK31 SAPMV13ACondition Maintenance: Create
VK32 SAPMV13ACondition Maintenance: Change
VK33 SAPMV13ACondition Maintenance: Display
VK34 SAPMV13ACondition Maint.: Create with Refer
VLBT WS_DELIVEPlan Delivery Creation as a Job
VLE1 MENUVLE1Picking with Picking Waves
VLK1 MENUVLK1Picking with Picking Waves
VLLA RVGLVANARWE: Picking/Goods Issue Analysis
VLLC SAPMV53CRWE: Archive Data
VLLD SAPMV53CRough Workload Forecast: Delete Log
VLLE RVGLVANARWE: Goods Receipt/Putaway Analysis
VLLF SAPMV53CPicking Waves: Archive Data
VLLG RVGLVANARWE: Analyze Complete Overview
VLLP SAPMV53CRough Workload Forecast: Display Lo
VLLQ RVGLVANARWE: Returns to Vendor Analysis
VLLR RVGLVANARWE: Customer/Store Return Analysis
VLLS SAPMMCS Var. Stand. Analyses Setting App 42
VLLV SAPMV53CW&S: Control RWE/Picking Waves
VLMOVE SAPLLE_M HU Goods Movements
VLPOD SAPMV50APOD - Change Outbound Delivery
VLPODA SAPMV50APOD - Display Outbound Delivery
VLPODF WSPODLIS Worklist: POD Subsequent Processing
VLPODL WSPODLIS Worklist: POD Deliveries
VLPODQ WSPODLIS Automatic PoD Confirmation
VLSP RLEDSP Subsequent Outbound-Delivery Split
VLSPS SAPLV53SDOutbound Delivery Split via HU Scan
VLUNIV SAPMV50AChange Delivery (General)
VL00 MENUVL00Shipping
VL01 SAPMV50ACreate Delivery
VL01N SAPMV50ACreate Outbound Dlv. with Order Ref
VL01NO SAPMV50ACreate Outbound Dlv. w/o Order Ref.
VL02 SAPMV50AChange Outbound Delivery
VL02N SAPMV50AChange Outbound Delivery
VL03 SAPMV50ADisplay Outbound Delivery
VL03N SAPMV50ADisplay Outbound Delivery
VL04 RV50SBT1 Process Delivery Due List
VL06 WS_DELIV Delivery Monitor
VL06C WS_MONITList Outbound Dlvs for Confirmation
VL06D WS_MONITOutbound Deliveries for Distributio
VL06F WS_MONITGeneral delivery list - Outb.deliv.
VL06G WS_MONITList of Oubound Dlvs for Goods Issu
VL06I WS_DELIV Inbound Delivery Monitor
VL06IC WS_MONITConfirmation of putaway inb. deliv.
VL06ID WS_MONITInbound Deliveries for Distribution
VL06IF WS_MONITSelection inbound deliveries
VL06IG WS_MONITInbound deliveries for goods receip
VL06IP WS_MONITInbound deliveries for putaway
VL06L WS_MONITOutbound Deliveries to be Loaded
VL06O WS_DELIV Outbound Delivery Monitor
VL06P WS_MONITList of Outbound Dlvs for Picking
VL06T WS_MONITList Outbound Dlvs (Trans. Planning
VL06U WS_MONITList of Uncheckd Outbound Deliverie
VL08 SAPMV50BConfirmation of Picking Request
VL09 RVV50L09 Cancel Goods Issue for Delivery Not
VL10I RVV50R1ASchedule Lines due for Delivery
VL10X RVV50R10_VL10 (technical)
VL13 RVDVVL11"Create Deliveries in Dec.Shipping"
VL21 RVV50L21 Post goods issue in background
VL22 WSCDSHO Display Delivery Change Documents
VL23 RV50BTCHGoods Issue (Background Processing)
VL23N RV50BTCHGoods Issue (Background Processing)
VL30 MENUVL30Shipping
VL31 SAPMV50BCreate Inbound Delivery
VL31N SAPMV50ACreate Inbound Delivery
VL31W SAPMV50ACreate Inbnd Dlv. Notification (WEB
VL32 SAPMV50AChange Inbound Delivery
VL32N SAPMV50AChange Inbound Delivery
VL32W SAPMV50AChange Inbnd Dlv. Notification (WEB
VL33 SAPMV50ADisplay Inbound Delivery
VL33N SAPMV50ADisplay Inbound Delivery
VL34 RM06EANLWorklist Inbound Deliveries
VL35 SAPMV53 Create Wave Picks: Delivery/Time
VL35_S SAPMV53 Create Wave Picks: Shipment
VL36 SAPMV53 Change Picking Waves
VL37 SAPMV53 Wave Pick Monitor
VL38 SDSAMPROGroups Created: Wave Picks
VL39 RV130009 Billing Documents for Wave Picks
VL41 SAPMV50BCreate Rough GR
VL42 SAPMV50AChange Rough GR
VL43 SAPMV50ADisplay Rough GR
VL51 SAPLV51B Create Route Schedule: Initial Scr.
VL52 SAPLV51B Change Route Schedule: Initial Scr.
VL53 SAPLV51B Display Route Schedule: Initial Scr
VL70 SD70AV4AOutput From Picking Lists
VL71 SD70AV2AOutput from Outbound Deliveries
VL72 SD70AV5AOutput from Groups of Deliveries
VL73 RVLRUENA"Confirmation of Decentr.Deliveries
VL74 SD70AV6AOutput from Handling Units
VL75 MM70AE1Shipping Notification Output
VL76 MM70AM1Output from Rough Goods Receipt
VM01 SAPMV03DCreate Hazardous Material
VM02 SAPMV03DChange Hazardous Material
VM03 SAPMV03DDisplay Hazardous Material
VNEA SAPMV12AOutput: Create Cond.Table - Rough G
VNEB SAPMV12AOutput-Cond.Table-Change Ship.Notif
VNE1 SAPMV12AOutput: Create Cond.Tbl-Ship.Notif.
VNE2 SAPMV12AOutput-Cond.Table-Change Ship.Notif
VNKP SAPMSNU Number range maintenance: RV_VEKP
VN10 SAPMSNU Number range maintenance: SD_SCALE
VOA0 SAPMV76AOrder Information Configuration
VOA01 SD_LIST_UUser exit lists sales
VOA1 SAPMV76AInquiry Information Configuration
VOA2 SAPMV76AQuotation Information Configuration
VOA3 SAPMV76AConfiguration of Sched.Agreemt Info
VOA4 SAPMV76AContract Information Configuration
VOA5 SAPMV76AProduct Proposal Info. Configuratio
VOBO SAPMV76AConfig.for Backorder Processing
VOB3 RV15B002 Comparison: Bill. Docs and Stats
VOC0 SAPMV76AContract List Configuration
VOC1 SAPMV76ACustomizing for List of Addresses
VOD5 SAPMV76AConfiguration Cust.Indeped.Reqs.Inf
VOEX RVFTOPEX Incompleteness: Billing Document
VOFM SAPMV80HConfiguration for Reqs; Formulae
VOFN SDCLVOFMCall Up Transaction VOFM
VOF0 SAPMV76AConfiguration of Billing Informatio
VOF01 SD_LIST_UUser exit lists sales
VOF02 SD_LIST_UUser exit lists sales
VOF1 SAPMV76AConfiguration: Collective Billing
VOF2 SAPMV76AConfiguration Invoice List Info
VOF3 SAPMV76AEdit Work List for Invoice Lists
VOIM RVFTOPIMIncompleteness: Purchase Order
VOKF SAPMV76AConfiguration Release of CustPrice
VOKR SAPMV76AConfiguration of Credit Release
VOK0 SAPMV80ZConditions: Pricing in Customizing
VOK1 SAPMV80CAccount Determination: Customizing
VOK2 SAPMV80BOutput Determination
VOK3 SAPMM06Message Determination: Purchasing
VOK4 SAPMM07Output Determination: Inventory Mgm
VOLI RVFTOPLI Incompleteness: Delivery
VOL0 SAPMV76ADelivery Information Configuration
VOL01 SD_LIST_UUser exit lists sales
VOL1 SAPMV76AConfiguration: Collective Dlv.Proc.
VOL6 SAPMV76AConfigure information on
VOL7 SAPMV76ASettings for Packing
VOPA SAPMV80PConfiguration: Partner
VOPAN SAPLV09F Customizing Partners
VOP2 SAPL0Q19 Configuration: Partner
VORA SAPL0VAR Archiving Control for Sales Doc.
VORD RV56VORDRoute definition (to R/3 vers. 3.1)
VORF RV56VORFRoute Definition (Up To Rel. 4.0B)
VORK SAPL0VAR Archiving Control for Sales Activit
VORL SAPL0VAR Archiving Control for Delivery
VORN SAPL0VAR Central Archiving Control
VORR SAPL0VAR Archiving Control for Billing Docs
VOTX SAPMV80TConfiguration: Texts
VOTXN SAPLV81TNMaintain Text Customizing
VOVS SD_TVSTATDefine Status in Overview Screen
VOWE RVFTOPWEIncompleteness: Goods Receipt
VPE1 SDPERS01 Create sales representative
VPE2 SDPERS01 Change sales representative
VPE3 SDPERS01 Display sales representative
VPM4 RVEXREORMerge: Japan - Import Code Number
VPNR RFTP_VIE View of the active PNR in 1A
VPN1 SAPMSNU Number Range for Contact Person
VPRE RV130008 PRICAT manual creation
VPSK SAPL080L DisplPartnDetProc.f.each Activ.Type
VPS2 SAPL080L Maintain Partn.Det.Proc.f.eachActTy
VP94 RVEXSOVALoad Import Code No. for Japan
VP94X RVEXSOJ1 Load Import Code No. for Japan
VRLI RVFTRELI FT: Reorg. T609S Delivery
VRRE SAPMV45AReturns Delivery for RMA Order
VRWE RVFTREWEFT: Reorg. T609S Goods Receipt
VSBSMS SDSBWAPSSBWAP Reporting
VSB1 SAPLVEDS Self-Billing Proc. Inbound Monitor
VS00 MENUVS00SD Main Menu for Customer
VS01 SAPMV57ACreate Scale
VS02 SAPMV57AChange Scale
VS03 SAPMV57ADisplay Scale
VS04 SAPMV57ACreate Scale with Reference
VS05 RV57SCLI List Scales
VTBT RV56BTCHReport for Definition of Batch Run
VTBW VTRBWVT Reorg.: Shipment Data in BW
VTDOCU RV56DOCUTech. documentation transportation
VTFAKT RV56FAKT Bill Deliveries
VTRC SAPLVTRC XSI Cockpit
VTRK SAPLVVTR Tracking
VTRS SAPLVVTR XSI: Carrier: Master Data
VTWABU RV56WABUPost goods issue
VT00 MENUVT00Transportation
VT01 SAPMV56AOld: Create Shipment
VT01N SAPMV56ACreate Shipment
VT02 SAPMV56AOld: Change Shipment
VT02N SAPMV56AChange Shipment
VT03 SAPMV56AOld: Display Shipment
VT03N SAPMV56ADisplay Shipment
VT04 RV56TRGNTransportation Worklist
VT10 RV56TRST Select shipments: Start
VT18 RV56HELP Start F4 Help Shipping
VT19 RV56STSMShipment Tendering Status Monitor
VT20 RV56OSSMOverall Shipment Process Monitor
VT22 TPSTSHOW_Display Change-Document Shipment
VT30 RV56TNDRInitial internet tran for shipment
VT30N SAPMV56_Tendering Events for Carriers
VT31 RV56TNDRShipment tendering
VT31C RV56TNDRCustmizing screen for shipment tend
VT31N RV56TRSL Selection Variants for Fwdg Agents
VT32 RV56TNDRShipment Status list
VT33 SAPMV56_Ship.Planning for Carriers
VT34 SAPMV56_Event Reports for Carriers via HTML
VT34M SAPMV56_Event Reports for Carriers via WML
VT60 RV56LMTPTransfer Location Master Data to TP
VT61 RV56LFTP Ext. transport. planning deliveries
VT62 RV56LFTPCSend Deliveries to Forwarding Agent
VT63 RV56CFPSTFreight Plng Status from Deliveries
VT68 RV56LFDL Deallocate delivery from TPS
VT69 RV56LFDLCPlan Deliveries from Freight Plng
VT70 SD70AV7AOutput for Shipments
VUA2 SAPL080J Maintain Doc.Type Incompletion Proc
VUA3 SAPL080H Display Doc.Type Incompletion Proc.
VUE2 SAPL080J Maintain Sched.Line Incompletion Pr
VUE3 SAPL080J Display Sched.Line Incompletion Pro
VUPA SAPL080J Display Partner Incompletion Proc.
VUP2 SAPL080J Maintain Item Incompletion Procedur
VUP3 SAPLO80J Display Item Incompletion Procedure
VVG1 SAPMV13BCreate Output: Group
VVG2 SAPMV13BChange output: Groups
VVG3 SAPMV13BDisplay Output: Group
VV11 SAPMV13BCreate Output: Sales
VV12 SAPMV13BChange output: Sales
VV13 SAPMV13BDisplay Output: Sales
VV21 SAPMV13BCreate Output: Shipping
VV22 SAPMV13BChange output: Shipping
VV23 SAPMV13BDisplay Output: Shipping
VV31 SAPMV13BCreate Output : Billing
VV32 SAPMV13BChange output: Billing
VV33 SAPMV13BDisplay Output: Billing
VV51 SAPMV13BCreate Output for Sales Activity
VV52 SAPMV13BChange Output: Sales Activity
VV53 SAPMV13BDisplay Output: Sales Activity
VV61 SAPMV13BCreate Output: Handling Units
VV62 SAPMV13BChange Output: Handling Unit
VV63 SAPMV13BDisplay Output: Handling Unit
VV71 SAPMV13BCreate Output: Transportation
VV72 SAPMV13BChange Output: Transportation
VV73 SAPMV13BDisplay Output: Transportation
VW01 SAPMV45 SD Scenario 'Incoming Orders'
VW02 SAPMV45YSD Scenario 'Freedom to Shop'
VW10 SAPMV45XSD Scenario 'Order Status'
VXA1 RVEXAK10 Docs Assigned to Financial Document
VXA2 RVEXAK30 Existing Financial Documents
VXA3 RVKREDLC Financial Documents: Blocked Docs
VXA4 RVEXAK47 Financial Documents: Simulation
VXA5 RVEXAKNSDocument. Payments: Print Monitorin
VXA7 RVEXAK47 Documentary Payments: Simulation
VXBC RVEXSLIC SLS: List of Blocked Customers
VXCZ RVEXPICZ INTRASTAT: Form - Czech Republic
VXDA RVEXSLAD SLS: Audit Trail - Customer Master
VXDG MENUVXDExport Control
VXDP MENUVXDDeclarations to the Authorities
VXDV RVEXSLDV List of Expiring SLS Records
VXGK MENUVXGExport Control
VXHU RVEXPIHU INTRASTAT: Form - Hungary
VXIE MENUVXIEMaintain Foreign Trade Data
VXJ0 RVEXPJP0 Foreign Trade: MITI Decl. - Japan
VXJ3 RVEXJPST Foreign Trade: Import Decl. Japan
VXKA RVEXSLAK SLS: Audit Trail: Vendor Master
VXKD MENUVXK Declarations to the Authorities
VXKP SAPMV76AConfiguration: Maintain Tables T180
VXLA RVEXSLDA Legal Control: SLS - Audit Trail
VXLB RVEXSLSA Legal Control: SLS: Sim.: Address
VXLC RVEXSLCC SLS: Vendor Check - Scenario 3
VXLD RVEXSLDE Legal Control: SLS - List Display
VXLE RVEXSLCE SLS: Scenario 5 - Vendor Master
VXLP RVEXSLKA Legal Control: SLS: Keyword: Addres
VXLU RVEXSLUL Legal Control: SLS - Data Service
VXLX RVEXSLS1 Legal Control: SLS: Sim. Customer
VXLY RVEXSLS2 Legal Control: SLS: Sim. Deliv.
VXLZ RVEXSLS3 Sanctioned Party List Screen
VXL1 RVEXSLC1 Legal Control: SLS - Scenario 1
VXL6 RVEXSLSD Legal Control: SLS: Sim.: Customer
VXL7 RVEXSLKWLegal Control: SLS: Search Terms
VXL8 RVSCDFSL Legal Control: SLS: Change History
VXL9 RVEXSLSK Legal Control: SLS: Sim.: Vendor
VXME MENUVXMDeclarations to the Authorities
VXMO MENUVXMCommon Agricultural Policy
VXPL RVEXPIPL INTRASTAT: Form - Poland
VXPR MENUVXPRExport Control
VXSE MENUVXSEDeclarations to the Authorities
VXSIM RVEXIMSI Simulate Import
VXSK RVEXPISK INTRASTAT: Form - Slovakia
VXSL MENUVXSLForeign Trade: Area Menu SLS
VXSW RVEXMMSMass change material commodity code
VXS1 SAPMVFSLLegal Control: SLS: Create Entry
VXS2 SAPMVFSLGes. Kontrolle: SLS: Change Entry
VXS3 SAPMVFSLLegal Control: SLS: Display Entry
VX0C MENUVX0CForeign Trade: Customizing Menu
VX00 MENUVX00Export Control
VX01 SAPMV52ECreate license (old)
VX01N SAPMV52ECreate license
VX01X SAPMV52ECreate control record (new)
VX02 SAPMV52EChange license (old)
VX02N SAPMV52EChange license
VX02X SAPMV52EChange control record (new)
VX03 SAPMV52EDisplay license (old)
VX03N SAPMV52EDisplay license
VX03X SAPMV52EDisplay control record (new)
VX04N SAPMV52EMaintain license
VX07 RVEXSIAU Simulation: License Check
VX08 RVEXSIBO Simulation: Boycott List Check
VX09 RVEXSIEM Simulation: Embargo Check
VX11 SAPMV86ECreate Financial Document
VX11N SAPMV86ECreate financial document
VX11X SAPMV86ECreate Financial Document
VX12 SAPMV86EChange Financial Document
VX12N SAPMV86EChange Financial Document
VX12X SAPMV86EChange Financial Document
VX13 SAPMV86EDisplay Financial Document
VX13N SAPMV86EDisplay financial document
VX13X SAPMV86EDisplay Financial Document
VX14N SAPMV86EMaintain financial documents
VX16 RVEXAU04BAFA diskette: Selection
VX17 RVFTGKMDCreate BAFA diskette
VX22 SAPMV52GChange license data (old)
VX22N SAPLV52E Change License Data
VX23 SAPMV52GDisplay license data (old)
VX23N SAPLV52E Display license data
VX24N SAPLV52E Maintain control data
VX30 RVEXVEMALegal Control: Export Ctrl Class
VX94 RVCHEMABDeclarations to Authorities: Check
VX98 SAPMV52ADispl.FT Data in Purch.Doc.-INTERNE
VX99 SAPMV99EFT/Customs: General overview
V101 MENUVA0Initial Sales Menu
V12L_A SAPMV14ACreate Pricing Report
V12L_B SAPMV14AChange Pricing Report
V12L_C SAPMV14ADisplay Pricing Report
V12L_D SAPMV14AExecute Pricing Report
V12LCA SAPMV14ACreate Pricing Report
V12LCB SAPMV14AChange Pricing Report
V23 SDFAKSPE Sales Documents Blocked for Billing
V633 SAPL0VAR "Customer Conversion Dec.Shipping"
WA/A SAPMV13BMess.Deter.; Alloc Tbl: Creat.Cond.
WA/B SAPMV13BMess.Deter.;Alloc Tbl: Chng Cond.Re
WA/C SAPMV13BMess.Deter.Alloc Tbl: Displ Cond.Re
WA/1 SAPMV12ACreate Mess. Cond. Tbl; Alloc Notif
WA/2 SAPMV12ACh. Mess. Cond. Tbl; Alloc. Notif.
WA/3 SAPMV12ADispl. Mess. Cond. Tbl; Alloc Notif
WAA01 BUSSTART WA Create (Auth-Apprvd Waste Genrtr
WAA02 BUSSTART WA Change (Auth-Apprvd Waste Genrtr
WAA03 BUSSTART WA Display (Auth-Apprvd Waste Gnrtr
WAA04 BUSSTART WA Extend (Auth.-Appr. Waste Gener.
WAA10 BUSSTART WA Create (Auth-Apprvd Waste Dispsr
WAA11 BUSSTART WA Change (Auth-Apprvd Waste Dispsr
WAA12 BUSSTART WA Display (AuthApprvd Waste Dispsr
WAA13 BUSSTART WA Extend (Auth.-Appr. Wst Disposer
WAA19 BUSSTART WA Create (AuthApprvd Waste Transp.
WAA20 BUSSTART WA Change (AuthApprvd Waste Transp.
WAA21 BUSSTART WA Display (AuthApprvd Waste Trnsp.
WAA22 BUSSTART WA Extend (Auth.-Appr. Wst Transp.)
WAA23 BUSSTART WA Create (Authority)
WAA24 BUSSTART WA Change (Authority)
WAA25 BUSSTART WA Display (Authority)
WAA26 BUSSTART WA Extend (Authority)
WACBA RWLWRPLSArchive Posting Lists
WACBL RWLF5002Restore Posting Lists
WACBLR RWLF4002Delete Posting Lists from Archive
WACCIA RWLWRCINArchive Customer Settlements
WACCIR RWLF4006Delete Archived Customer Settlement
WACLA RWLWRILSArchive Remuneration List
WACLF RWLF5001Restore Vendor Billing Documents
WACLFA RWLWRINVArchive Vendor Billing Documents
WACLFR RWLF4001Delete Billing Documents frm Archiv
WACLR RWLF5003Restore Remuneration Lists
WACLRR RWLF4003Delete Remuner. Lists from Archive
WACO02 RMWBP00Waste Workbench
WACRL RWLF5005Restore Settlement Request Lists
WACRLA RWLWRSLSArchive Settlement Request Lists
WACRLR RWLF4005Delete Settle. Req.Lists frm Archiv
WACSIA RWLWRSINActivate Expense Settlements
WACSIR RWLF4007Delete Archived Expense Settlements
WACZR RWLF5004Restore Settlement Request
WACZRA RWLWRSMArchive Settlement Requests
WACZRR RWLF4004Delete Settlem. Request from Archiv
WAE01 SAPLEHSWCreate Entry Document
WAE02 SAPLEHSWChange Entry Document
WAE03 SAPLEHSWDisplay Entry Document
WAE10 EHSWAR_1Easy Entry
WAFS RBDSEMCDSend Merchandise Category to AFS
WAHDC RWWAHDCAHD/PDF Customizing
WAHD1 RWAHD001Load Alternative Historical Data
WAHD2 RWAHD002Change Alternative Historical Data
WAHD3 RWAHD002Display Alternative Historical Data
WAHD4 RWAHD004Delete Alternative Historical Data
WAKC RWMFA00Maintain promotion themes
WAKN RWNASTVPOutput bundling promotions
WAKV RWAKT009Promotion announcement preview
WAK0 MENUWAKPromotion management
WAK1 SAPMWAKCreate promotion
WAK10 SAPMWAKSend reply f. promo. for each plant
WAK11 SAPMWAKDisplay promotion for each plant
WAK12 SAPMWAKMaintain promotion items
WAK13 RWAKT400Promotion Change Documents
WAK14 RWAKT310Report RWAKT310 (Promo for mat.)
WAK15 RWAKT320Report RWAKT320 (promos for plant)
WAK16 RWAKT200Price activation in background
WAK17 RWAKT210Batch Allocation Table Generation
WAK18 RWAKT220Batch Promotion Listing
WAK19 RWAKT230Batch Promotion Announcement
WAK2 SAPMWAKChange promotion
WAK20 RWAKT240Batch Supply Source Determination
WAK3 SAPMWAKDisplay promotion
WAK4 SAPMWAKDelete promotion
WAK5 SAPMWAKInitial screen - Subseq. processing
WAK6 SAPMWAKInitial scr.: overv. prices margins
WAK7 SAPMWAKList promotion materials for plant
WAK8 SAPMWAKPlant - materials in promotion
WAM01 SAPLEHSWCreate Disposal Documents
WAM02 SAPLEHSWEdit Disposal Documents
WAM03 SAPLEHSWDisplay Disposal Documents
WAM04 SAPLEHSWFind Disposal Documents
WAM05 SAPLEHSWDisposal Documents List Display
WAPRL RWLF9005Settlement Request List - ApplStatu
WAPZR RWLF9004Payment Docs for Application Status
WAP1 RWAPPT10Edit Appointments Worklist
WAP2 RWAPPT01Change Appointments
WAP3 RWAPPT02Display Appointments
WAP4 RWAPPT04Appointments: Overview
WAP5 RWAPPT01Appointment; Departure
WAP6 RWAPPT05Change Appointment(Indiv. Maintnce)
WAP7 RWAPPT06Appointments: Plnd/Actual Compariso
WAST MENUWASCopied to CBWABDT (Copy BP Config
WATREE EHSWAR_CCall Master Data
WA00 MENUWA0Allocation Main Menu
WA01 SAPML01ACreate Allocation Table
WA02 SAPML01AChange Allocation Table
WA03 SAPML01ADisplay Allocation Table
WA04 SAPML01AAlloc Tbl Processing: Plant Reply
WA05 SAPMW03Alloc Tbl FDG: Generate POs
WA06 SAPMW03Alloc Tbl FDG: Generate Deliveries
WA07 SAPMW03Alloc Tbl FDG: Generate Wrhse Order
WA08 RWWGENFGenerate Alloc. Table Follow-On Doc
WA09 RWSDEL1TDeletion of Allocation Tables
WA09H RWSDEL2TAllocation Table Emergency Deletion
WA11 RWSNASTVMessage Bundling; Allocation Table
WA12 RWSMAHNCreate Reminders/Accept Plnd Qties
WA14 SAPMWRUReply; Plant
WA15A SAPMV13BMess.Deter.; Alloc Tbl: Creat.Cond.
WA15B SAPMV13BMess.Deter.;Alloc Tbl: Chng Cond.Re
WA15C SAPMV13BMess.Deter.Alloc Tbl: Displ Cond.Re
WA21 SAPMW02Create Allocation Rule
WA22 SAPMW02Change Allocation Rule
WA23 SAPMW02Display Allocation Rule
WA30 RWSAVI1TAllocation Tables for Objects
WA35 RWSOPAA Allocation Instruction
WA40 RWAUFNWAdjust Alloc Tbl After Entering GR
WA50 RWAUREGGenerate Allocation Rule
WA51 RWAUREFVReassign Gen. Alloc Rules/Plant
WA52 RWAUFR00Alloc Rule Lists
WA53 RWSVZUKTCreate Selection Variants
WA54 RWSARGENGenerate Alloc Rule / Test RIS-L
WA56 RWSGENARGenerate Allocation Rule (SAP BW)
WA60 RWWAGENCreate Selection Variant for PO
WA61 RWWAGENCreate Sel. Var. for Del. Generatio
WB/A SAPMV13BMessage deter. promo:create cond.re
WB/B SAPMV13BMess.deter.Promo: chng conditon rec
WB/C SAPMV13BMess.deter.promo: display cond. rec
WB/1 SAPMV12ASub. cond.;cr. tab; promo announ.
WB/2 SAPMV12ASub.cond.;change tbl; promo ann.
WB/3 SAPMV12ASub. cond.; disp. tab; promo ann.
WBBA RWBBANAAssortment List: Analyze Dates
WBBR RWBBVDELReorganize Assort. List Versions
WBBS RWBBSHO Display Assort. List Versions
WBB0 MENUWBBAssortment list applicatiom menu
WBDEMO WB_USER_Workbench Demo: Template Interface
WBF1 RWBEF100IS-R: Stock Overview; Empties
WBF2 RWBEF200Display GI/GR Diff. for Stck Trans.
WBLR RWLF2010Create posting lists using report
WBLRB RWLF1013Posting Lists for Remuner. List
WBLS SAPLWLF2 Posting List Cancellation
WBL1 SAPLWLF2 Create posting list manually
WBL2 SAPLWLF2 Change posting list
WBL3 SAPLWLF2 Display posting list
WBL4 RWLF2009Release blocked posting lists
WBST MENUWBSSAP Retail: Inventory Management
WBTE RWBTRAEXExport plant data (file transfer)
WBTI RWBTRAIMImport plants (file transfer)
WBVK MENUWBVSubsequent settlement
WBWF SAPLWB2_Trading Contract: Workflw Workbench
WB00 MENUWB0Subsequent settlement
WB01 SAPMWBECreate plant
WB02 SAPMWBEChange plant
WB03 SAPMWBEDisplay plant
WB06 SAPMWBEArchiving flag; plant
WB07 SAPMWBEChange plant/customer assignment
WB08 SAPMWBEChange plant/vendor assignment
WB2C RWBNWT0Messages - Target Group: Customer
WB2L RWB2MATPLong Short Analysis
WB2M RWBNWT0Messages for Management
WB2R RWB2BCUSGlobal Trade General Control
WB2V RWBNWT0Messages for Vendor
WB20 MENUWB2Global Trade
WB21 SAPLWB2ATrading contract: Create
WB22 SAPLWB2ATrading contract: Change
WB23 SAPLWB2ATrading contract: Display
WB24 RWB2B001Trading contract: Coll. status proc
WB25 RWB2B001Trad. contract list: Contracts list
WB26 RWB2B002Trading Contract: Document Flow
WB27 RWB2B002Trading contract: Standard analysis
WB28 RWB2B004Trading contract: Change history
WB30 RWWMAS Mass maintenance MG to plant
WB31 RWB2B006Trading Contract: Fincl Documents
WB35 RWWROLALayout overview
WB40 RWWKLASSList analysis for classes
WB50 SAPMWBEPlant group; create alloc tbl
WB51 SAPMWBEPlant group; change alloc tbl
WB52 SAPMWBEPlant group; display alloc table
WB53 SAPMWBEPlant group; delete alloc tbl
WB54 SAPMWBEPG Maintain allocTbl; plant to clas
WB55 SAPMWBEPG AllocTbl; maintain class to clas
WB56 SAPMWBEPG AllTbl; maintain plants in class
WB57 SAPMWBEPG AllocTbl display plants in class
WB58 SAPMWBEPG Alloc tbl display class to class
WB59 SAPMWBEPG AllocTbl display plants in class
WB60 SAPMWBEPlant group; create promotions
WB61 SAPMWBEPlant group; change promotions
WB62 SAPMWBEPlant group; display promotions
WB63 SAPMWBEPlant group; delete promotions
WB64 SAPMWBEPG Promotion; maint. plants to clas
WB65 SAPMWBEPG Promotion; maint. class to class
WB68 SAPMWBEPG Promotion; displ. class to class
WB69 SAPMWBEPG Promotion; displ. plants in clas
WB70 SAPMWBECreate assortment class
WB71 SAPMWBEChange assortment class
WB72 SAPMWBEDisplay assortment class
WB73 SAPMWBEDelete assortment class
WB74 SAPMWBEMaintain assortments to classes
WB75 SAPMWBEMaintain classes to classes
WB76 SAPMWBEMaintain assortments in class
WB77 SAPMWBEDisplay assortments to classes
WB78 SAPMWBEDisplay Class for Classes
WB79 SAPMWBEDisplay assortments in class
WB80 SAPMWBECreate plant group Other
WB81 SAPMWBEChange plant group Other
WB82 SAPMWBEDisplay plant group Other
WB83 SAPMWBEDelete plant group Other
WB84 SAPMWBEPG Other; maint. plant to classes
WB85 SAPMWBEPG Other; maint. class to classes
WB86 SAPMWBEPG Other; maint. plant in class
WB87 SAPMWBEPG Other; displ.plant to classes
WB88 SAPMWBEPG Other; class to class
WB89 SAPMWBEPG Other; displ. plants in class
WCCA RIWC0014 Generate Print Settings
WCCB RIWC0015 Create/Delete Applications
WCC1 RIWC0003 Maintain Conflict Rules
WCC2 RIWC0012 Assistant for Model Selection
WCC3 RIWC0013 Generate Basic Settings
WCC8 RIWC0001 Assign Technical Objects
WCC9 RIWC0002 Assign Operational Conditions
WCI1 RIWC0008 WCM: Check - WCCO
WCI2 RIWC0009 WCM: Check - WCCOR
WCI3 RIWC0011 WCM: Check - WCCO <-> WCCOR
WCI4 RIWC0007 WCM: Check - WCCA
WCLA RIWCWW0WCM: WAP (List Editing)
WCLB RIWC0010 WCM: (Multi-Level List Editing)
WCLC RIWCWD02WCM: WCD (List Editing)
WCLD RIWCWD02WCM: WCD (List Editing)
WCLE RIWC0010 WCM: (Multi-Level List Editing)
WCLF RIWC0017 WCM: Operational Log
WCL1 RIWCWD02WCM: WCD Template (List Editing)
WCL2 RIWCWD02WCM: WCD Template (List Editing)
WCL3 RIWCWD02WCM: Op. WCD (List Editing)
WCL4 RIWCWD02WCM: Op. WCD (List Editing)
WCL5 RIWCWA02WCM: WCA (List Editing)
WCL6 RIWCWA02WCM: WCA (List Editing)
WCL7 RIWCWA02WCM: WAPI (List Editing)
WCL8 RIWCWA02WCM: WAPI (List Editing)
WCL9 RIWCWW0WCM: WAP (List Editing)
WCM MENUWC Work Clearance Management
WCMA RMCW150RIS: OTB - Selection
WCMB RMCW150RIS: OTB - Selection
WCMC RMCW150RIS: OTB - Selection
WCMCP MENUWCM Category Manager Workbench - Exampl
WCMD RMCW150RIS: OTB - Selection
WCME RMCW030RIS: STRPS/Mvmts + Stock - Selectio
WCM1 RWWCATMDefine CM area of responsibility
WCM2 RWWCATMDisplay worksheet for CM
WCM3 RWWCATMDisplay CM area of responsibility
WCM4 RWWCATMDelete CM area of responsibility?
WCPC SAPMWWM Customizing Internet product catalo
WCRA SAPLWCFEWCM: Create WAP for WAP
WCRB SAPLWCFYWCM: Create WCD Template for WAP
WCRC SAPLWCFYWCM: Create Op. WCD for WAP
WCRD SAPLWCFAWCM: Create WCA for WAPI
WCRF SAPLWCFEWCM: Create WAP for WCD
WCRG SAPLWCFYWCM: Create Op. WCD for Order
WCRH SAPLWCFYWCM: Create WCD Template with Order
WCRJ SAPLWCFI WCM: Create WAPI for Order
WCRK SAPLWCFI WCM: Create WAPI for WAP
WCRM SAPLWCFI WCM: Create WAPI for WAPI
WCR1 SAPLWCFYWCM: Create WCD Template for WCD
WCR2 SAPLWCFYWCM: Create WCD Template for WAPI
WCR3 SAPLWCFYWCM: Create Op. WCD for WAPI
WCR4 SAPLWCFYWCM: Create Op. WCD for WCD
WCR5 SAPLWCFAWCM: Create WCA for Order
WCR6 SAPLWCFAWCM: Create WCA for WAP
WCR7 SAPLWCFAWCM: Create WCA for WCD
WCR8 SAPLWCFEWCM: Create WAP for Order
WCR9 SAPLWCFEWCM: Create WAP for WAPI
WCSO SAPLWSSASAP Retail Store: Consumer Order
WCSOC SAPLWSSAChange Order
WCSOD SAPLWSSADeliver Sales Order
WCSOS SAPMV45XSAP Retail Store: Cons. Order Statu
WCTA SAPLWCFEWCM: Create WAP
WCTB SAPLWCFEWCM: Change WAP
WCTC SAPLWCFEWCM: Display WAP
WCTH SAPLWCFI WCM: Create WAPI
WCTI SAPLWCFI WCM: Change WAPI
WCTJ SAPLWCFI WCM: Display WAPI
WCTK SAPLWCFAWCM: Create WCA
WCTL SAPLWCFAWCM: Change WCA
WCTM SAPLWCFAWCM: Display WCA
WCTP RIWCWW0WCM: Assignment of WAP
WCTQ RIWCWA01WCM: Assignment of WCA
WCTR RIWCWD01WCM: Assignment of Operational WCD
WCTS RIWCWA01WCM: Assignment of WAPI
WCTU RIWCOR01WCM: Assignment of Order
WCT1 SAPLWCFYWCM: Create WCD Template
WCT2 SAPLWCFYWCM: Change WCD Template
WCT3 SAPLWCFYWCM: Display WCD Template
WCT6 SAPLWCFYWCM: Create Operational WCD
WCT7 SAPLWCFYWCM: Change Operational WCD
WCT8 SAPLWCFYWCM: Display Operational WCD
WCUM SAPMWWCMaintain customer
WCU1 SAPMWWCMaintain customer
WCU2 SAPMWOSSAP Retail Store: Customer Mainten.
WCWBNR SAPMSNU Number Range Maintenance: W_CWB
WCW1 RIWC0004 WCM: 'DLFL' Status Conversion
WC01 SAPLCTMVEdit Characteristic
WC02 SAPMSNU Number Range for SP Calculation
WC03 SAPMSNU Number range; allocation rule
WC04 SAPMSNU Number ranges; Promotions
WC05 SAPMSNU Number ranges; allocation table
WC06 SAPMSNU Number Ranges Status Tracking
WC07 SAPMSNU Number ranges for free goods
WC08 SAPMSNU Number ranges layout promo/plant
WC10 RWVKP008Batch Worklist for Pricing
WC11 RWSORT07Batch Changes; Assortments
WC12 RWMBON0Batch Settlement for Arrangements
WC13 RWMBON0Batch List Output for Arrangements
WC14 RWMBON0Batch Vendor Bus. Volume for Arrngm
WC15 RWMBON0Batch Detailed Stmnt for Arrangemen
WC16 RWMBON0Batch Extension Val. Period/Arrngmn
WC17 RWMBON0Batch Update Vendor Business Volume
WC18 RWMBON1Batch Check Open GR Qty for Arrngmn
WC19 RMCENEUABatch Stat. Recomp. Vendor Bus. Vol
WC20 RWMBON0Batch Stat. Recom. on Individ. Lev.
WC21 RMCVISCP Batch Reorg Data in LIS
WC22 RWVKU001Batch List Rtl Changes for Material
WC23 RMBABG00Batch IV; Immediate Cyclic Check
WC24 RWDPOSUBatch POS Outbound
WC25 RWDBBUPBatch Assortment List/Shelf-Edge La
WC26 RMPROG00Batch Forecast
WC27 RMMRP00Batch Requirements Planning per Pln
WC28 RWWLOCKBatch Set Central Block
WC29 RWSNASTVBatch; Alloc Tbl Message Bundling
WC30 RWNASTVPBatch; Promotion Message Bundling
WC31 RFPUMS00Batch Preparation of Adv. Tax Retur
WC32 RWDPOSINBatch POS Outb. Ini
WC33 RWDBBINIAssortment List: Initial. & FullVer
WC34 RBDAPP01Batch repeat terminated upload
WC35 RBDMANINBatch repeat incorrect upload
WC41 RMEBEIN4Batch worklist for doc. index
WC63 SAPMSNU Number Range for SP Calculation
WDBI RWDBBINIAssort. List: Full Vers. and Init.
WDBM RWDBBMAAssort. List.: Manual Request
WDBU RWDBBUPAssortment List: Change Message
WDFR SAPMWOGCreate Perishables Planning
WDFR2 SAPMWOGChange Perishables Planning
WDFR3 SAPMWOGDisplay Perishables Planning
WDH1 RVKNVH00Maintain plant hierarchy (SD)
WDH2 RVKNVH00Display customer hierarchy (SD)
WDIS MENUWDIMaterials Planning for SAP Retail
WDKR RWDEBRETCreate customers from vendors
WDLS RWPUDLSTDelete Error Messages
WDRD1 RWDRD001Determine Delivery Relationship
WDRD2 RWDRD002Change Delivery Relationship
WDRD3 RWDRD003Display Delivery Relationship
WDRD4 RWDRD004Delete Delivery Relationship
WDSR RWDPOSRSReorg of download status tracking
WDTS RWPUDTSTDelete Status Information
WEBU RTLABELB Printing Labels via Assortment List
WEDI MENUWEDEDI Basis
WEKF MENUWEKPurchase order SAP Retail
WENA RT70AWEAMessages on Basis of Changes
WESO RTLABELD Special Request for Labels
WETI MENUWETIIS-R Labeling
WEWU SAPMWEWEMU conversions in retail
WE02 RSEIDOC2 Display IDoc
WE05 RSEIDOC2 IDoc Lists
WE06 RSEIDOCA Active IDoc monitoring
WE07 RSEIDOCH IDoc statistics
WE09 RSEIDOC9 Search for IDoc in Database
WE10 RSEXARCS Search for IDoc in Archive
WE11 RSETESTD Delete IDocs
WE12 MSEIDOC0Test Modified Inbound File
WE14 RSEOUT00Test Outbound Processing
WE15 MSEIDOC0Test Outbound Processing from MC
WE16 MSEIDOC0Test Inbound File
WE17 MSEIDOC0Test Status File
WE18 MSEIDOC1Generate Status File
WE19 SAPMSED7Test tool
WE20 SAPMSEDI Partner Profiles
WE21 SAPMSEDPPort definition
WE23 RSEDICATTVerification of IDoc processing
WE30 SAPMSED5Development IDoc Type
WE31 SAPMSED4Development IDoc Segment
WE32 SAPMSED6Development IDoc View
WE40 RSECFG00 IDoc Administration
WE42 RSECODIN Process codes; inbound
WE45 RSELOGADForward (inbound) (V3; EDILOGADR)
WE46 RSECFG00 IDoc administration
WE47 MSESTA00Status Maintenance
WE56 RSECFG00 IDoc Administration
WE60 SAPMSEDI Documentation for IDoc types
WE61 SAPMSEDI Documentation for IDoc record types
WE62 SAPMSEDI Documentation for segments
WE63 SAPMSEDI Documentation
WE64 SAPMSEDMDocumentation message types
WFCS01 WFCS_FCARun Sales Forecast
WFCS02 WFCS_FCADelete Sales Forecast
WFCS03 WFCS_TABLDisplay Data for Sales Forecast
WFCS04 WFCS_TADSales Forecast: Consumption from MR
WFIL MENUWFILStore Order for SAP Retail
WFL1 RWLF7001Document flow; vendor billing docs
WFL2 RWLF7002Document flow; posting lists
WFL3 RWLF7003Document Flow; Remuneration Lists
WFL4 RWLF7004Document flow; settlement requests
WFL5 RWLF7005Document flow; request lists
WFRE RETVERT1 Distribution of Returns
WFWS SAPLSWF_WSDL Import
WF00 SAPWFPR2Workflow: Choose Processes
WF01 SAPWFPR0Workflow: Process
WF02 SAPWFPR0Workflow: Rule Editor
WF03 SAPWFPR0Workflow: Display Process
WF04 SAPWFPR0Workflow: Process in Background
WF05 SAPWFPR1Workflow: Queue
WF10 SAPMWFRCollective Purchase Order
WF10A SAPMWFRCollective PO Without Tabstrips
WF20 SAPMWFRChange Distribution
WF30 SAPMWFRMerchandise Distribution: Monitor
WF40 RCLEANFREDelete Distribution
WF50 SAPMWFRAdjust Distribution
WF50A SAPMWFRAdjust Distribution
WF51 SAPMWFRModify Distribution (in Background)
WF60 SAPMWFRCreate Outbound Deliveries
WF70 SAPMWFRCreate Distribution Orders
WF80 R_FRM_APMerchandise Distribution Log
WF90 R_FRM_APDelete Merch. Distrib. Applic. Log
WGCL MENUWGCClassification system; Retail
WGRT RWWATRATransport of classifiable objects
WGSE RBDSEWGRSending material group hierarchy
WGUS RWWGH00Where-used list MG hierarchy
WG21 SAPMWWGCreate material groups
WG22 SAPMWWGChange material groups
WG23 SAPMWWGDelete material groups
WG24 SAPMWWGDisplay material groups
WG26 SAPMWWGCreate assignments
WG27 SAPMWWGChange assignment
WG28 SAPMWWGDelete Assignments
WG29 SAPMWWGDisplay assignments
WI00 MENUWI0Physical Inventory for SAP Retail
WJB3 RWJBIDIN Test: Import Assortment List IDoc
WJB5 RWJBDISP Display Assortment List
WKK1 RWWKK00Create Market-Basket Price Calc.
WKK2 RWWKK00Change Market-Basket Price Calc.
WKK3 RWWKK00Display Market-Basket Price Calc.
WKK4 RWWKK00MB Price Calc. Price Activation
WKON MENUWKOConditions/Arrangements SAP Retail
WKUN MENUWKUCustomer
WK00 MENUWK0Subsequent settlement
WLACI RWLRECINRead Customer Settlements From AS
WLACII RWLF3006Read Customer Settlements From AS
WLAM SAPLWLAMLayout Maintenance
WLAN RWSORT20Listing Conditions for Layout Modul
WLASI RWLRESIN Read Expense Settlement From Archiv
WLASII RWLF3007Read Expense Settlement From Archiv
WLAY RWLAYINF Space Management: Display Layout
WLA1 RWLREILS Read Remuneration Lists from Archiv
WLA2 RWLREPLS Read posting lists from the archive
WLA3 RWLRESLS Read settlm req. lists from archive
WLA4 RWLRESMRRead settlement req. from archive
WLA5 RWLF3003Archived Remuneration List Items
WLA6 RWLF3004Archived payment document items
WLA7 RWLF3005Archived settlement req. list items
WLA8 RWLF3002Archived posting list items
WLBA RWVLB00ACheck Program for LB
WLBB RWVLB00BTool for Vendor Service Level
WLBC RWVLB00CReorganization of Condition Pointer
WLB1 RWVLB002Investment buying
WLB13 RWVLB013Automatic Load Building
WLB2 RWVLB008Investment buying analysis
WLB3 RWVLB007Autom. opt. PO-based load building
WLB4 RWVLB014Results list for auto. load buildin
WLB5 RWVLB003Combine POs in a logical load
WLB6 RWVLB004Test invest. buy. return on investm
WLB7 RWVLB006Analysis for Service Level
WLB8 SAPLMDR1Simulation for Quantity Optimizing
WLCH RWLMVERCommunicating Layout Changes
WLCM RWLAY002Delete LayoutListConds. for Assort.
WLCN RWLAY001Delete Listing Conditions from LM
WLCPAR RWLC_PROExternal Parallel Processing
WLFA RWDIWLFAIMG vendor billing document
WLFB RWLF1001List header data billing document
WLFC RWLF1002List billing documents
WLFD RWLF1003List Remuneration List Header Data
WLFE RWLF1004Display Remuneration List Data
WLFF RWLF2001Mass release payment documents
WLFG RWLF1005Display payment header data
WLFH RWLF1006Display payment documents with item
WLFI RWLF2002Cancellation of payment documents
WLFJ RWLF2003Mass reversal of vendor billing doc
WLFK RWLF2004Mass release vendor billing docs
WLFL RWLF2005Mass Release Remuneration List
WLFLK RWLF2013Mass release remunertn list custome
WLFM RWLF2006Create Remuner. List from Bill. Doc
WLFN RWLF2007Create Rem. Lists from Payment Docs
WLFO RWLF1007List of payment list header data
WLFP RWLF1008List of payment list data
WLFQ RWLF1009List of posting list header data
WLFR RWLF1010List of posting list data
WLFS RWLREINVRead archived vendor billing docs
WLFT RWLF3001Archived billing docs with items
WLFU RWLFFLOWDocument flow information
WLFV RWLF2011Create RemunLists from Posting List
WLFW RWLF2012Complete Settlement Request Lists
WLF1 SAPLWLF1 Create vendor billing document
WLF1D SAPLWLF1 Create vendor billing document
WLF1K SAPLWLF1 Obsolete - No Longer Exists
WLF2 SAPLWLF1 Change vendor billing document
WLF2D SAPLWLF1 Change vendor billing document
WLF2K SAPLWLF1 Change Customer Settlement
WLF3 SAPLWLF1 Display vendor billing document
WLF3D SAPLWLF1 Display vendor billing document
WLF3K SAPLWLF1 Display Customer Settlement
WLF4 SAPLWLF1 Cancel vendor billing document
WLF4D SAPLWLF1 Cancel Expense Settlement
WLF4K SAPLWLF1 Cancel Customer Settlement
WLI1 RWLF1050List Output Single Documents
WLI2 RWLF1051List Output Agency Documents
WLI3 RWLF1052List Output List Documents
WLM RK_PEP_WWorklist Monitor
WLMM SAPLWLM Layout Module Maintenance
WLMON RK_PEP_WAV-Monitor - Direct Selection
WLMPS RK_PEP_WWorklist Monitor for Project System
WLMV RWLMVERMaintenance of Layout Module Versio
WLN1 RWLFWR01Messages from vendor billing docs
WLN10 RWLFWR10Messages Customer Settlement
WLN11 RWLFWR11Messages Expenses Settlement
WLN12 RWLFWR12Mess. Remun. List Customer Settlmnt
WLN13 RWLFWR13Message Remuneration List Cost Sett
WLN14 RWLFWR14Message Output Agency Documents
WLN2 RWLFWR02Messages from posting lists
WLN3 RWLFWR03Messages Remuner.Lists; Vend.BillDo
WLN4 RWLFWR04Messages from settlement requests
WLN5 RWLFWR05Messages from settlem. request list
WLN6 RWLFWR06Messages Rem. List Settlement Req.
WLP1 RWLF8004Profit simulation single requests
WLP2 RWLF8005Profit simulation request lists
WLRA RWLF1011Rel. payment docs for Remuner. list
WLRB RWLF1012Rel. Invoices for Remuneration List
WLRS SAPLWLF1 Cancellation of Remuneration Lists
WLR1 SAPLWLF1 Create Remuneration List
WLR2 SAPLWLF1 Change Remuneration List
WLR3 SAPLWLF1 Display Remuneration List
WLSE SELAYTOP Direct Sending: Layout Module
WLS1 RWLF6001Go to vendor billing docs archive
WLS2 RWLF6002Go to posting list archive
WLS3 RWLF6003Go to Remuneration List Archive
WLS4 RWLF6004Go to settlement request archive
WLS5 RWLF6005Go to settlem. request list archive
WLS6 RWLF6006Goto AS for Customer Settlement
WLS7 RWLF6007Goto AS for Expense Settlement
WLWB RWLAYWOLayout Workbench
WL00 MENUWL0Vendor Master
WMBE RWBWM00Stock Overview: Value-only Material
WMB1 RWVKP015Create Competitor Price Entry
WMB2 RWVKP015Change Competitor Price Entry
WMB3 RWVKP015Display Competitor Price Entry
WMB4 RWVKP015Create Competitor Price Entry w/ Re
WMF0 MENUWMFSeason management menu
WMF1 SAPMWMFCreate Markdown Plan
WMF2 SAPMWMFChange Markdown Plan
WMF3 SAPMWMFDisplay Markdown Plan
WMF4 SAPMWMFDelete Markdown Plan
WMF5 RWMFA20Price Activation Markdown Plan
WMF6 RWMFA21Markdown Plan Price Calculation Tes
WMF7 RWMFA30Markdown Plan Evaluation
WMNE RWMBON1Process Worklist
WMN9 RWMBON2Subsequent Settlement Control
WMR1 SAPMWMFCreate Markdown Rule
WMR2 SAPMWMFChange Markdown Rule
WMR3 SAPMWMFDisplay Markdown Rule
WMR4 SAPMWMFDelete Markdown Rule
WM00 MENUWM0 Material
WOB0 MENUWOBStores
WOF0 MENUWOFStores
WOG3 ISRLOCG1 Plant groups
WON1 RWCUST01General Settings for Replenishment
WOPD RWPPRODAssortment List: Display Log
WPCA RFCCSSTT Carry out settlement run
WPCC RWPRDCH Prepare prod. catalog change IDocs
WPCD RFCCDLOGDelete settlement logs
WPCI RWPRDCATPrepare product catalog IDocs
WPCJ RWPRDPOSPrepare product catalog IDocs
WPCW RFCCRSTT Repeat settlement run
WPC1 RWPCHEA Prepare product catalog IDocs
WPC2 RWPCITEMPrepare item IDocs
WPC3 RWPCHEA Prepare catalog change IDocs
WPC4 RWPCITEMPrepare item change IDocs
WPC5 RWPCKEY Convert product catalog
WPDTC PDTC_REP Planned Delivery Time Calculation
WPED SAPMWPESales Audit Editor
WPER SAPMWPEPOS interface monitor
WPER2 RWDANALYPOS: Analysis/Auxiliary Reports
WPHF RWDPOSCKAnalysis report
WPIA RBDMANINRepeat upload POS IDOCs
WPIE RBDAGAIE Inbound modified IDocs
WPLG RWREGPR Space Management
WPMA RWDPOSA POS Download: Manual Request
WPMI RWDPOSINPOS download: initialization
WPMU RWDPOSUPOS download: change message
WPOS MENUWPOPOS Interface SAP Retail
WPO1 RWPOB001Close Back Orders
WPRI RWCUST02PRICAT on the Internet
WPRI6 RWCUST06Templ.for Non-R/3 Fields at CatItem
WPRI7 RWCUST07Templ. for Non-R/3 Fields at QtyIte
WPS1 DIWP_SELFRevision Planning
WPS2 DIWPS_RE Create Order as Report
WPUF SAPMWPUSimulation inb. proc. FI/CO documen
WPUK SAPMWPUPOS simulation
WPUS SAPMWPUSimulation: Inbound Processing
WPUW SAPMWPUGoods movements simulation
WP00 MENUWP0Sales and Operations Planning
WQ00 MENUWQ0Value and Quota Scales Appl. Menu
WQ01 SAPMWMVCreate Value Scale
WQ02 SAPMWMVChange Value Scale
WQ03 SAPMWMVDisplay Value Scale
WQ04 SAPMWMVDelete Value Scale
WQ05 SAPMWMVReconcile with Characteristic
WQ11 SAPMWMVCreate Quota Scale
WQ12 SAPMWMVChange Quota Scale
WQ13 SAPMWMVDisplay Quota Scale
WQ14 SAPMWMVDelete quota scale
WQ21 SAPMWMVAutomatically Generate Quota Scales
WRAV RWRCALAVUpdate Reclassification Version
WRA1 RWRCALL1Delete Reclassification Version
WRA2 RWRCALL2Display Reclassification Version
WRA3 RWRCALL3Change Reclassification Version
WRA4 RWRCALL4Create Reclassification Version
WRBDL RWRBADSLDetailed Stock List
WRBDL2 RWRBADSLDetailed Stock List
WRCK RWRPLCHKStore Replenishment: Check Program
WRCR RETAIL_RERetail Reclassification
WRCV RWRECLAVUpdate MG reclassification
WRC1 RWRECLA1Delete MG reclassification
WRC2 RWRECLA2Display MG reclassification
WRC3 RWRECLA3Change MG reclassification
WRC4 RWRECLA4Create MG reclassification
WRDL RWRPLDELReplenishment run reorganization
WRFE RWRPLPFEStore Replen.: Preprocessing Progra
WRLS SAPLWLF2 Cancel: Settlement Request List
WRL1 SAPLWLF2 Create payment list document
WRL2 SAPLWLF2 Create payment list request
WRL3 SAPLWLF2 Display payment list request
WRL4 RWLF2008Mass release of settlem. req. lists
WRMA_1 WRMA_REV Revaluation Run RMA
WRMD RWRP_RR Data Export for RRM Interface
WRMO SAPMWRPReplenishment monitor
WRN1 SAPMSNU Number range maintenance: WFWFACTOR
WRPFMM MENUWRPReplenishment: Forecast (MM-IM)
WRP0 MENUWRPReplenishment
WRP1 RWRPLPROReplenishment: Procurement
WRSO RWRPLVFBStore Replen.: Follow-On Doc. Gener
WRSR RWRPLSRPStore Replen.: Requirem. Calculatio
WRST RMMMMPO Transfer Master Data for Matl Maint
WRSTA RMMMMPO Materials Listing
WR30 RWRPL011Replenishment: Generate wghtng prof
WR31 RWRPL010Replen: Create frcst wghtng profile
WR60 RWRPL060Replenishment: Parameter Overview
WSAD RWSPMAPLSpace Management: No of Error Logs
WSAK SAPMWASSAP Retail Store: Promotions
WSAU SAPMWAUSAP Retail Store: Allocation Table
WSCM MENUWSCCategory Manager Workbench - Exampl
WSC1 RWMFA00Customizing season codes
WSC2 RWMFA00Customizing annual season
WSC3 RWMFA00Customizing markdown types
WSE1 RWSORT40Group-Wide Discontinuation
WSE2 RWSORT43Vendor/material discontinuation
WSE3 RWSORT45Material Discontinuation (Dist. Ch.
WSE4 RWSORT44Material/Plant Discontinuation
WSE5 RWSORT41Error log; discontinuation
WSE6 RWSORT48Mat. Discontinuation for Assortment
WSE8 RWSORT46Display discontinuation status
WSGM SAPLWOS SAP Retail Store: Full Menu
WSHT SAPLWSHTSAP Retail Store: Time Recording
WSIN RWSSOINI Initialize Selection Variant
WSIS MENUWSISInformation system
WSK1 SAPMWSOAssortments IS-R; copy store astmts
WSK2 RWSORT36Delete store assortments IS-R
WSK3 RWSORBT1Assortment copy; batch input
WSK4 RWSORBT2Delete Batch Input Assortment
WSLA RWSORT12Assortment Users per Assortment
WSLB RWSORT13Assortment per Assortment User
WSLC RWSORT25Display of causes of listing
WSLF RWSORT28Material per customer
WSLG RWSORTA1Compare promotion POs - sales order
WSLH RWSORT33Assortment modules for material
WSLI RWSORT34Display change doc. listing cond.
WSL0 RWSORT11Consistency check for reference mat
WSL1 RWSORT01Assortments; selection lists
WSL10 RWSORTK1Materials in Assortment
WSL11 RWSORT64WSL11
WSL2 RWSORT02Check listing rules
WSL3 RWSORT03Material listed in plant before?
WSL4 RWSORT32Analyze material in module
WSL5 RWSORT22Modules in plant
WSL6 RWSORT23Assortment structure; Plants
WSL7 RWSORT31Vendor material list
WSL8 RWSORT24Assortment grade info
WSL9 RWSORT09Listing conditions coming to an end
WSMP MENUWSMmerchandise planning menu - first s
WSM3 RWSORLIARRecompil. of Listing acc. Material
WSM4 RWSORT07Relist after ch. plant/ mat. grp ma
WSM4A RWSORT07Relist After Changes to Assortments
WSM4B RWSORT07Relist After Changes to Plants
WSM4L RWSORT07Automatic Relisting of Layout Data
WSM6 RWSORTZ1Delete Individual Listing; Material
WSM7 RWSORTZ1Delete Individual Listing; Material
WSM8 RWSORALLSetup assrt.owner assortment as WRF
WSM9 RWSORT53Delete Expired Listing Conditions
WSM9A RWSORT54Delete Change Docs WLK1 and ASMODUL
WSN1 SAPMSNU Number range main.: WSORT
WSN2 SAPMSNU Number range maintenance: WSORTIMEN
WSOA1 SAPMWSOCreate assortments
WSOA2 SAPMWSOChange assortments
WSOA3 SAPMWSODisplay assortments
WSOA4 SAPMWSODelete assortment
WSOA5 SAPMWSOAssign assortment to customer
WSOA6 RWSORT70Assortment Maintenance Tool
WSOA7 SAPMWSOMass Maintenance of Table WRS6
WSO1 SAPMWSOIS-R Listing Create Module
WSO2 SAPMWSOAssortments IS-R; maintain module
WSO3 SAPMWSOAssortments IS-R; display module
WSO4 SAPMWSOAssortments IS-R; delete module
WSO5 SAPMWSOAstmts IS-R; maint. module-> store
WSO7 SAPMWSOIS-R Astmts; Display module-> store
WSPA RWSORLIKChange listing conditions
WSPB RWSORLIKCombine listing conditions
WSPK RWSORT19Complete missing mat. segments log
WSPL RWSORT18Missing material master segments
WSP3 RWSORT06Delete individual listing
WSP4 RWSORT14Create indiv. listing; mat. - plant
WSP5 RWSORT15Change ind. listing; mat. - plant
WSP6 RWSORT16Delete ind. listing; mat. - plant
WSP7 RWSORT17Mat. grp mat. listing in plant
WSR1 RWARCH01Archiving worklist for assortments
WSR2 RWARCH02Deletion assortment and listing
WSR3 RWARCH03Reset assortment and listing
WSSW SAPLWOS SAP Retail Store: Display Plant
WSS1 RWSORT10General settings for Assortments
WSTA SAPLWSAOSAP Retail Store: Orders
WSTE SAPMWOSSAP Retail Store: Goods Receipt
WSTED SAPLWOSESAP Retail Store: Display open GR
WSTI SAPLWOSI SAP Retail Store: Physical Inventor
WSTL ADDI_STWSAP Retail Store Labeling
WSTN11 WSTN10 Maintain prepack allocation plannin
WSTN13 WSTN10 Display prepack allocation planning
WSTN14 RWSTRNPOProcess prepack allocation manually
WSTN15 RWSTRNDEDelete Alloc. Table (PP Alloc Plan
WSTP SAPLWSTPRetail Store Sales Prices
WSTSA SAPLWOSASAP Retail Store: Assortment List
WSTU SAPLWOSI SAP Retail Store: Revaluation
WSTV SAPMWOSSAP Retail Store: Goods Movements
WSUP WPLG_MAP Space Management Using Plan Data
WSUP1 RWSORT60No. of Duplicate Listing Conditions
WSUP2 RWSORT63WSOF Migration Tool
WSV2 SAPMWSOCreate value contract module
WS00 MENUWS0Assortment
WS11 RWSIDOCESend assortment modules
WS12 RWSIDOCLSend listing conditions
WS13 RWSIDOCASend assortments
WTAD MENUWTAAdditionals
WTAM ADDI_MONAdditionals Monitor
WTAOC ADDI_ORDGenerate POs for Additionals
WTCA ADDI_ANALChange Analysis for Additionals
WTEW SAPLWB2_Trading Execution Workbench
WTMG SAPMFQMConversion of Withholding Tax Data
WTRA2 WTRA_DELRuntime Measurement: Delete Logs
WTRA3 WTRA_DISRuntime Measurement: Display Logs
WTR1 ADDI_IDO Request for Additionals IDoc
WTR2 ADDI_PR_IRequest Additionals IDoc for Promo
WTY RWTYSTARWarranty Claim
WTYAUT RWTYRCLSAuthorization
WTYCL RWTYGULICreate Credit Memo Lists
WTYNK SAPMSNU Number Range Warranty Claim
WTYOQ RWTYOPQ Worklist Warranty
WTYOR SAP_QUERExecute Report
WTYRCL RWTYRCLSMaintain Recall
WTYRP SAPLWTY1Warranty: Part to Be Returned
WTYSE RWTYSLCTSearch Claim
WUSL RKCOWUSLWhere-Used List
WVAL RBDSE_VASend Value Scale
WVA1 SAPMV13ACreate planned mark-up
WVA2 SAPMV13AChange planned mark-up
WVA3 SAPMV13ADisplay planned mark-up
WVA5 SAPMV13ACreate planned markup (price list)
WVA6 SAPMV13AChange planned markup (price list)
WVA7 SAPMV13ADisplay planned markup (price list)
WVB0 RWVKP012Recompile doc. index (pricing docs)
WVEB MENUWVEValuation SAP Retail
WVER MENUWVEShipping for SAP Retail
WVFB SAPMWPUInbound store order processing
WVFD RWWVINVProcess phys. inventory doc. furthe
WVFI SAPMWPUSimulation: Store Physical Inventor
WVKF MENUWVKSales Order (extended copy)
WVM0 MENUWVM Replenishment
WVM1 RWVMIPR Execute customer replenishment
WVM2 RWVMIPA Transfer stock/sales figures
WVM3 RWVMIPAVDisplay material data transferred
WVM4 RWVMIPAVDisplay PROACT data received
WVM6 RWRPL060Customer replen.: Parameter overvie
WVN0 RWVKP008Generate pricing worklist
WVN1 RWVKP009Pricing worklist for material
WVN2 RWVKP010Pricing worklist for organization
WVTU MENUWVTSales Support for SAP Retail
WWCD RWPCDDISProduct catalog:Display change docs
WWFL SAPLWLF_ Agency Business:Workflow Workbench
WWG1 MENUWWG Main Material Group Hierarchy Menu
WWG2 MENUWWG Main Material Group Menu
WWMI MENUWWM Product catalog area menu
WWM1 SAPLWWMCreate product catalog
WWM2 SAPLWWMChange product catalog
WWM3 SAPLWWMDisplay product catalog
WWM4 SAPLWWMCopy product catalog
WWM5 SAPLWWMDelete product catalog
WWNA SAPMV13BSubs.Settl. -SettRun: Create Cond.S
WWNB SAPMV13BSubs. Settl.-Sett.Run: ChangeCond.S
WWNC SAPMV13BSubs. Settl. SettRun: DisplayCond.S
WWN1 SAPMV12ACreate cond.table Subs.Sett-SettlRu
WWN2 SAPMV12AChng Cond Table. Subs.Settl-SettlRu
WWN3 SAPMV12ADispl.Cond.Table Subs.Settl.-SettRu
WWP1 RWWP001Online Planning in Planning WB
WWP2 RWWP001Settings for Planning Workbench
WWP3 RWWP001Order Cancelation in Planning WB
WWRA SAPMV13BAgen.Bus. messages: Create cond. s.
WWRB SAPMV13BAg. Bus. messages: Change cond. sch
WWRC SAPMV13BAg. Bus. messages: Display cond. sc
WWR1 SAPMV12ACreate cond. tab. messages Agen.Bus
WWR2 SAPMV12AChange cond.tab. messages Agency Bu
WWR3 SAPMV12ADisplay cond.tab. messages AgencyBu
WWSA SAPMV13BSubseq.Settle.: Create Cond. Record
WWSB SAPMV13BSubseq.Settle.:Change Cond. Records
WWSC SAPMV13BSubseq.Settle.: Display Cond.Record
WWS1 SAPMV12ACreate CondTab. Subseq.Settlement
WWS2 SAPMV12AChange CondTab. Subseq. Settlement
WWS3 SAPMV12ADisplay CondTab Subseq. Settlement
WWTA SAPMV13BMessages Trading: Create CondRecord
WWTB SAPMV13BMessages Trading: Change CondRecord
WWTC SAPMV13BMessages Trading: Display CondRecs
WWT1 SAPMV12AMessage Cond.Tab. Create Trading
WWT2 SAPMV12AMessage Cond.Tab. Change Trading
WWT3 SAPMV12AMessage Cond. Tab. Display Trading
WWVT MENUWWV Merchandise Distribution
WWY1 WWIACWYWeb Transaction Tutorial 1
WW10 SAPMWWM IAC product catalog
WW20 SAPMWWM IAC Online Store
WW30 SAPMWWM SD part for IAC MM-SD link
WW31 SAPMBBPOIAC Product Catalog for EBP
WXPE WISP_EINSInitScreen Gen Layout Maintenance
WXPF SAPMKKB5Retail: Maintain Report Tree
WXPG RKKBRPTR Retail: Report Selection
WXPN1 WISP_NET Plan Network Planning Scenario
WXPN2 WISP_NET Design Network Planning Scenario
WXP0 MENUWXPRetail Planning
WXP01 RWIS_PLA Retail Planning Current Settings
WXP02 SAPLWIS_PCreate/Change Manual Planning
WXP03 SAPLWIS_PDisplay Manual Planning
WXP04 SAPMKES1Create Retail Planning Layout (Lib)
WXP05 SAPMKES1Change Retail Planning Layout (Lib)
WXP06 SAPMKES1Display Retail Planning Layout (Lib
WXP1 SAPMGPSPCreate Time-Based Distribution Key
WXP11 SAPLWIS_ Execute Link
WXP12 RWIS_PLA Change Planning Hierarchy
WXP13 RWIS_PLA Display Planning Hierarchy
WXP18 SAPLWIS_ Execute Automatic Planning
WXP19 RWIS_PLA PlHierarchy: TransData Auto Setup
WXP20 RWIS_PLA PlHierarchy: Master Data Auto Setup
WXP21 RWIS_PLA Copy Planning Hierarchy Version
WXP3 SAPMGPSPDisply Time-Based Distribution Key
WXP37 RWIS_PLA Delete Planning Hierarchy Versions
WXP4 SAPMGPSPDelete Time-Based Distribution Key
WXP46 SAPLWIS_ Execute Program/Transaction
WXP47 RWIS_PLA Transport Time-Bsed Ditribution Key
WXP48 RWIS_PLA Transport Planning Layouts
WXP49 RWIS_PLA Import Planning Layouts
WXP57 SAPLWIS_PManual Planning With Workflow
WXP58 SAPLWIS_ Cross-Scenario Settings
WXP6 SAPLWIS_PPlan Version Maintenance: InitScree
WXP66 RWIS_PLA Promotion Interface Logs
WXP67 RWIS_PLA Allocation Table Interface Logs
WXP7 SAPLWIS_PDisplay Plan Version: Initial Scree
WXP70 RWIS_PLA Delete File Names
WYL2 RWALEACUGenerate vert. model master + addr.
WYN1 SAPMV13BCreate Message: Warranty
WYN2 SAPMV13BChange Message: Warranty
WYN3 SAPMV13BDisplay Message: Warranty
WYP1 SAPMV13ACreate Condition
WYP2 SAPMV13AChange Condition
WYP3 SAPMV13ADisplay Condition
WYRL RWDEBRETVendor for returns
WZFT01 RVEXWZ01FT: Wizard - Declara. to Auth. (MM)
WZFT02 RVEXWZ02FT: Wizard - Declara. to Auth. (SD)
WZFT03 RVEXWZ03FT Wizard: Data Service - Upload
WZFT04 RVEXWZ04FT: Data Service Wizard - Distribut
WZR0 MENUWZRVendor Billing
WZR1 SAPLWLF2 Create settlement request
WZR2 SAPLWLF2 Change settlement request
WZR3 SAPLWLF2 Display settlement request
WZR4 SAPLWLF2 Cancel settlement request
W10E MENUW10SAP Retail: Goods Receipt
W10F MENUW10Store retailing
W10M MENUW10SAP Retail
W10T MENUW10SAP Retail main menu replcng S000
W4EM SAPMSNU Maintain No. Ranges for Weight EANs
W4EN SAPMSNU Maintain Number Ranges for EANs
W4E5 SAPMSNU Maintain No. Ranges 5-Fig. Wt EANs
XAAM SAPMSNU Number range maintenance: FR_DRU_AM
XAEU SAPMSNU Number range maintenance: FT_DRU_EU
XAKK SAPMSNU Maintain Number Range: RV_AKKRED
XATD SAPMSNU Number range maintenance: FT_DRU_T
XATR SAPMSNU Number range maintenance: FT_DRU_AT
XAUS SAPMSNU Number range maintenance: RV_EXPORT
XDN1 SAPMSNU Maintain Number Ranges (Customer)
XD01 SAPMF02DCreate Customer (Centrally)
XD02 SAPMF02DChange Customer (Centrally)
XD03 SAPMF02DDisplay Customer (Centrally)
XD04 SAPMF01ACustomer Changes (Centrally)
XD05 SAPMF02DBlock customer (centrally)
XD06 SAPMF02DMark customer for deletion (centr.)
XD07 SAPMF02DChange Customer Account Group
XEIP SAPMSNU Number range maintenance: EXPIMP
XKN1 SAPMSNU Display Number Ranges (Vendor)
XK01 SAPMF02KCreate vendor (centrally)
XK02 SAPMF02KChange vendor (centrally)
XK03 SAPMF02KDisplay vendor (centrally)
XK04 SAPMF01AVendor Changes (Centrally)
XK05 SAPMF02KBlock Vendor (Centrally)
XK06 SAPMF02KMark vendor for deletion (centrally
XK07 SAPMF02KChange vendor account group
XK11 SAPMV13ACreate Condition
XK12 SAPMV13AChange Condition
XK13 SAPMV13ADisplay Condition
XK14 SAPMV13ACreate with cond. ref. (cond. list)
XK15 SAPMV13ACreate Conditions (background job)
XSLS SAPMSNU Maintain Number Ranges: RV_SANCPL
XSLT SXSLT_TESXSLT tester
XXTH MENUXXTHTest
0FILA SAPLFILAC Customizing LAE Initial Screen
0KEA SAPMKKB5EC-PCA: Maintain report tree
0KEB RKKBBGENEC-PCA: Generate reports
0KEJ RCOPCA97Account Determination PC Allocation
0KEM SAPMKEC7EC-PCA: Maintain substitutions
0KEP SAPMKEC0EC-PCA:Transport Environ/Master Dat
0KEQ SAPMKEC0EC-PCA: Transport Master Data
0KER SAPMKEC0EC-PCA: Transport Planning
0KES SAPMKEC0EC-PCA: Transport Actual Settings
0KET SAPMKEC0EC-PCA: Transport Information Syste
0KEU SAPMGTRAEC-PCA: Transport Cycles
0KEW RPCAUMS0EC-PCA: Conv. RW reports 2.x -> 3.0
0KEX RPCAUMS1EC-PCA: Conv. totals recs 2.x ->3.0
0KEY RPCAUMS2EC-PCA: Conv.act.line items 2.x->3.
0KEZ RPCAUMS3EC-PCA:Conv.plan line items 2.x->3.
0KE0 RKEPCU00 EC-PCA: Transfer prog. for act. dat
0KE1 SAPMPCA3EC-PCA: Delete Transaction Data
0KE2 RCOPCA00EC-PCA: Del. Profit Ctr Master Data
0KE3 RPCADEL0 EC-PCA:Delete Transaction Data(Bkgd
0KE4 RKEPCGL1 EC-PCA: Update settings
0KE6 SAPLPC31 EC-PCA: Average Balance Ledger
0KE7 SAPMKECZEC-PCA: Maintain Time-Based Fields
0KMV RKLISVAR List Variants; CCA/ABC Master Data
0KM1 SAPMFKM0CO Variant Maintenance: Cost Center
0KWD RKSCUS06 Delete Business Processes
0KWM MENU0KWActivity Based Costing: Customizing
0KWO SAPMKC05Maintain Search Help for Bus. Proc.
0KWP SAPMKC05Display Search Help for Bus. Proc.
0KWT SAPMKBPTCO-OM-ABC: Transport Customizing
0KW3 SAPMFKM0CO Variant Maintenance: CO-OM-ABC
0KW7 RKWBKT00Master Data Report: Cost Objects
0KW9 RKKBJBIN Import Business Process Reports
0K01 SAPRCKKA List of Costing Variants
0REP RSIMGEXE Start of program; etc. from IMG
0VTE RV56RA01 Multiple Maintenance Route Stages
0VTH RVVTPRGAInsert Material Cumulation to TPS
0VTI RVVTPRGCCopy Material Cumulation to TPS
0VTS RVVTPRLC Copy TPS Route Restrictions
0VTT RVVTPRLA Create TPS Route Restrictions
0VT0 RV56CSLV Maintain Selection Variants
0VX0 RVEXVAJP Maintain Selection Variants - Japan
0VX3 RVEXJPV2 Selection variants - Customs decl J
0 RSTN0000 Dialog Box for Customizing
100 SAPMV12AMessages: Disp. CondTab: Pur. Order
1KEA RKEPCU50 Post Selected Data CO -> EC-PCA
1KEC RGUREC30Post MM data to EC-PCA
1KED RKEPCU60 Transfer Statistical Key Figures
1KEE RKEPCU70 EC-PCA: Plan Statistical Key Figure
1KEG RPCAVIEWCallup view maintenance with COArea
1KEH SAPMKEC6EC-PCA: Transfer Material Stocks
1KEI SAPMKEC6EC-PCA: Transfer Assets
1KEJ SAPMKEC6EC-PCA: Transfer Work in Process
1KEK SAPMKEC6EC-PCA:Transfer Payables/Receivable
1KEL SAPMGBUKEC-PCA: Create Document
1KE0 RKEPCU20 EC-PCA: Transfer prog. for plan dat
1KE1 RCOPCA07EC-PCA: Analyze Settings
1KE3 RCOPCA03EC-PCA: Rebuild matchcodes
1KE4 SAPMKEC4EC-PCA: Customizing monitor
1KE6 R_PCA_SE EC-PCA: Maintain Matchcode
1KE8 RGUREC10Post FI data
1KE9 RKEPCU40 Post Data SD -> EC-PCA
2KEE RCOPCA10Profit Center: Totals Records
2KEM R_PCA_VALEC-PCA: Account Valuation Variances
2KES RCOPCA34Profit center: Balance carr'd forw.
2KET R_PCA_SA EC-PCA: Allow balance carr'd forwar
2KEU RCOPCA55Copy Cost Center Hierarchy
2KEV RCOPCA56Copy cost centers
3KEA SAPMKAL1EC-PCA: Delete Plan Assessment
3KEAN SAPLKAL1 EC-PCA: Delete Plan Assessment
3KEB SAPMKGA2EC-PCA: Execute Plan Assessment
3KEC SAPMKGA1EC-PCA: Plan Assessment Overview
3KEI RCOPCA43Derive Default Profit Center
3KE1 SAPMKAL1EC-PCA: Create Actual Assessment
3KE1N SAPLKAL1 EC-PCA: Create Actual Assessment
3KE2 SAPMKAL1EC-PCA: Change Actual Assessment
3KE2N SAPLKAL1 EC-PCA: Change Actual Assessment
3KE3 SAPMKAL1EC-PCA: Display Actual Assessment
3KE3N SAPLKAL1 EC-PCA: Display Actual Assessment
3KE4 SAPMKAL1EC-PCA: Delete Actual Assessment
3KE4N SAPLKAL1 EC-PCA: Delete Actual Assessment
3KE5 SAPMKGA2EC-PCA: Execute Actual Assessment
3KE6 SAPMKGA1EC-PCA: Actual Assessment Overview
3KE7 SAPMKAL1EC-PCA: Create Plan Assessment
3KE7N SAPLKAL1 EC-PCA: Create Plan Assessment
3KE8 SAPMKAL1EC-PCA: Change Plan Assessment
3KE8N SAPLKAL1 EC-PCA: Change Plan Assessment
3KE9 SAPMKAL1EC-PCA: Display Plan Assessment
3KE9N SAPLKAL1 EC-PCA: Display Plan Assessment
3KOV R3KOV Cycle Overview
4KEA SAPMKAL1EC-PCA: Delete Plan Distribution
4KEAN SAPLKAL1 EC-PCA: Delete Plan Distribution
4KEB SAPMKGA2EC-PCA: Execute Plan Distribution
4KEC SAPMKGA1EC-PCA: Plan Distribution Overview
4KED RCOPCA48EC-PCA: Supplement Allocation Cycle
4KE1 SAPMKAL1EC-PCA: Create Actual Distribution
4KE1N SAPLKAL1 EC-PCA: Create Actual Distribution
4KE2 SAPMKAL1EC-PCA: Change Actual Distribution
4KE2N SAPLKAL1 EC-PCA: Change Actual Distribution
4KE3 SAPMKAL1EC-PCA: Display Actual Distribution
4KE3N SAPLKAL1 EC-PCA: Display Actual Distribution
4KE4 SAPMKAL1EC-PCA: Delete Actual Distribution
4KE4N SAPLKAL1 EC-PCA: Delete Actual Distribution
4KE5 SAPMKGA2EC-PCA: Execute Actual Distribution
4KE6 SAPMKGA1EC-PCA: Actual Distribution Overvie
4KE7 SAPMKAL1EC-PCA: Create Plan Distribution
4KE7N SAPLKAL1 EC-PCA: Create Plan Distribution
4KE8 SAPMKAL1EC-PCA: Change Plan Distribution
4KE8N SAPLKAL1 EC-PCA: Change Plan Distribution
4KE9 SAPMKAL1EC-PCA: Display Plan Distribution
4KE9N SAPLKAL1 EC-PCA: Display Plan Distribution
5NZI SAPMSNU Number range maintenance: RP_IRCERT
5NZL HNZCLVV0Leave View Transaction
5NZT HNZCTR20New Zealand Terminations
6KEA SAPMKECAProfit Center: Display Changes
7KEA SAPMKES1Create Planning Layout for Costs/Re
7KEB SAPMKES1Change Planning Layout for Costs/Re
7KEC SAPMKES1Display Planning Layout for Cost/Re
7KEF SAPMKES1Create Planning Layout for Inventor
7KEG SAPMKES1Change Planning Layout for Inventor
7KEH SAPMKES1Display Planning Lyt for Inventory
7KEI RPCPPLT6 Transport Planning Layouts
7KEJ RPCPPLT7 Import Planning Layouts
7KEK SAPMKES1Create Stat. KF Planning Layout
7KEL SAPMKES1Change Stat. KF Planning Layout
7KEM SAPMKES1Display Stat. KF Planning Layout
7KEO RPCPPKEOCorrection of Plan Bals with PCA
7KEP RPCAPP00 Set Planner Profile
7KEQ RPCLTREO EC-PCA: Reorganize Long Texts
7KER RPCAPP00 Call Up Planning with Initial Scree
7KES RCOPCA34EC-PCA: Carry Forward Plan Balance
7KET RCOPCATEExecute Formula Planning
7KEV SAPMKE1PCopy data to plan
7KEX RPCPPXUPFlexible Excel Upload
7KEY RKP_FLEX_Log: Flexible Excel Upload
7KE1 RPCAPP00 Change Plan Costs/Revenues
7KE2 RPCAPP00 Display Plan Costs/Revenues
7KE3 RPCAPP00 Change Plan Inventories
7KE4 RPCAPP00 Display Plan Inventories
7KE5 RPCAPP00 Change Plan Statisitcal Key Figures
7KE6 RPCAPP00 Display Plan Statisitcal Key Figure
8KEA SAPMV12ACreate Cond. Table (Price/Prof. Ctr
8KEB SAPMV12AChange Cond. Table (Price/Prof. Ctr
8KEC SAPMV12ADisplay Cond.Table (Price/Prof. Ctr
8KEG SAPMV14ACreate Condition List
8KEO RCOPCA41Assign Representative Material
8KEP R_TP_CVPRActivate Cur.+Val. Profile in COAre
8KER RCOPCA41Derive Partner Profit Center: Sales
8KES RCOPCA41Derive Partner Profit Center: Purch
8KET PCA01CAL Derive Costing Key
8KET4 RCOPCA37Opening Balance for PCA Costing
8KET5 SAPLPC20 Valuation for Calculation Base
8KET7 R_WZ_PCASet up Profit Planning
8KEU R_TP_CVP Deactivate C&V Profile in CO Area
8KEV PCA_TP_FICO-PA Pricing
8KEW PCA_TP_FIEC-PCA/CO-PA Pricing
8KEZ PCA_TP_FIEC-PCA Transfer Pricing
8KE1 SAPMGCU0PCA: Rollup: Create Field Assignmen
8KE2 SAPMGCU0PCA: Rollup: Change Field Assignmen
8KE3 SAPMGCU0PCA: Rollup: Display Field Assignmn
8KE6 SAPMGCU0PCA: Delete Rollup Field Assignment
9KEA SAPMKES1Create Layout for Cost/Revenue Bals
9KEB SAPMKES1Change Layout for Cost/Revenue Bals
9KEC SAPMKES1Display Layout for Cost/Revenue Bal
9KED RPCADOCREC-PCA: Reverse Local Actual Doc.
9KEF SAPMKES1Create Layout for Stock Balances
9KEG SAPMKES1Change Layout for Stock Balances
9KEH SAPMKES1Display Layout for Stock Balances
9KEI RPCPPLT6 Transport Layout
9KEJ RPCPPLT7 Import Layout
9KEK SAPMKES1Create Layout for Entering ActStatK
9KEL SAPMKES1Change Layout for Entering ActStatK
9KEM SAPMKES1Display Layout for Entering AcStatK
9KEN SAPMKES1Create Layout for Doc. with Stat. K
9KEO SAPMKES1Change Layout for Doc. with Stat. K
9KEP SAPMKES1Display Layout for Doc. with Stat.K
9KEQ RPCLTREO Reorg. of Actual EC-PCA Long Texts
9KER RGUSTORLReverse Local Actual Documents
9KES SAPMKES1Create Layout for Actual Doc. Entry
9KET SAPMKES1Change Layout for Actual Doc. Entry
9KEU SAPMKES1Display Layout for Actual Doc. Entr
9KEX RPCPPXUPFlexible Actual Excel Upload
9KEY RKP_FLEX_Log for Flexible Actual Excel Uploa
9KE0 RPCAPP00 Create Profit Center Document
9KE1 RPCAPP00 Change Cost/Revenue Balances
9KE2 RPCAPP00 Display Cost/Revenue Balances
9KE3 RPCAPP00 Change Balance Sheet Accnt Balances
9KE4 RPCAPP00 Display Balance Sheet Accnt Balance
9KE5 RPCAPP00 Change Statistical Key Fig. Balance
9KE6 RPCAPP00 Display Statist. Key Figure Balance
9KE7 RPCAPP00 Change Actual Document
9KE8 RPCAPP00 Display Actual Document
9KE9 RPCAPP00 Display Profit Center Document
TCode Program Screen
Z001
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Z0076926 Z0076926 1000
Z0600_184 ZRIIP012 1000
Z1120ABANDON
Z1120WRITEOFF
Z40638 Z40638 1000
Z4562III
Z4562III19
Z4562III19PRE
Z4562III27
Z4562PARTV
Z4562VI40
Z4562VI41
Z4582VI40
Z4626ACE1983
Z4626ACE1989
Z4626ACE1990A
Z4626ACE1990M
Z4626ACE1993
Z4626ACEOTHER
Z4626AMTACRS
Z4626AMTSL
Z4626LINE2E
Z5J2TV Z5J2 1000
Z5J3T Z5J3 1000
ZA01 ZAMTP001 100
ZA040302 ZA040302 1000
ZA040303 ZA040303 1000
ZAAC_RFBABL00 ZAAC_RFBABL00 1000
ZABAP002 ZABAP002 1000
ZABS1
ZACCELDEP
ZACEWKSHTL9
ZACIP001 ZACIP001 1000
ZACIP23B ZACIP23B 1000
ZACOP003 ZACOP003 1000
ZACOP206
ZACORR01 ZACORR01 1000
ZACQVALUES
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ZAIIP203 ZBIIA001 1000
ZAIIP212
ZAIIP213
ZAIIP214
ZAIIP217 ZBIIA001 1000
ZAIMZODL ZAIMZODL 1000
ZAIOP001 ZAIOP001 1000
ZAIOP206
ZAIOP208
ZAIRPLANE
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ZAKDFPDRSUM ZFIIP972 1000
ZAKFPDRLI ZAKADPFPDRLI 1000
ZAKFPDRSUM ZADPFPDRSUM 1000
ZAKIOP01 ZAKIOP01 1000
ZAKLABORHR ZFRUP123 1000
ZAKSECPAYLI ZAKSECPAYLI 1000
ZAKSECPAYSUM ZAKSECPAYSUM 1000
ZAKTNWACTUAL ZFPDRUPD_TNW 1000
ZAKUDTFILL ZHRUPUDT 1000
ZAKUDTSUM ZHRUP104 1000
ZAKUDT_POST ZHRUP103 1000
ZAK_CATS_APPR RCATS_APPROVE_ACTIVITIES 1000
ZAK_CATS_UPDATE ZFIIP971 1000
ZAK_CMMS_PAYPER
ZAK_CMMS_SERVTYP
ZAK_FPDR_UPDATE ZFPDRUPD 1000
ZAK_HRIT_LOCAL ZHRPA0001 1000
ZALEMODL ZALEMODL 1000
ZAMRP001 ZAMRP001 1000
ZAMT ZAROP014
ZAMTACECOMP
ZAMTDEP
ZANNIET1 ZANNIET1 1000
ZAPAGREP ZBW_NGL_BOL_DATA_RPT 1000
ZAPF150D ZAPF150D 1000
ZAPRP001 ZAPRP001 1000
ZAPRP005 ZAPRP005_BPZ 1000
ZARIT254 ZARIP254 1000
ZAROP003 ZAROP003 1000
ZAROP214
ZAROP215
ZAROP217
ZAROP218
ZAROP219
ZAROP225
ZAROP226
ZAROP230
ZAROP232
ZAROP233
ZAROP234
ZAROP235
ZAROP237
ZAROP239
ZAROP241
ZAROP243
ZAROP252
ZAROP253
ZAROP254
ZAROP255
ZAROP256
ZAROP257
ZAROP259
ZAROP260
ZAROP890
ZAROP891
ZAROP892
ZAROP893
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ZART150 ZART150 1000
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ZARUP011 ZARUP011 1000
ZASM ZFROPASM 1000
ZASSETACQUISITIONS
ZASSETBALANCE
ZASSETCHANGES
ZASSETDEPRECIATION
ZASSETHISTORY
ZASSETITMBLNC
ZASSETNOINTERCO
ZASSETSTRANSFERS
ZAS_BWART_SHKZG
ZAS_BWART_XAUTO
ZAS_C2S_TPC
ZAS_CTP ZAS_R_CA_CPT_VOLUME 1000
ZAS_CT_POINT_TCODE
ZAS_E_CA_MKTNG_SERV
ZAS_E_CA_XTNHUBCONF
ZAS_E_FI_COSTSUB
ZAS_E_FI_LIBOR
ZAS_E_FI_MARKREV
ZAS_E_FI_PROCOSTPD
ZAS_E_MM_PLANTS
ZAS_GTL_EM3M3
ZAS_INV_MGMT_OB
ZAS_MFTP001 ZAS_F_CRF_PAYEMENT_STATEMENT 1000
ZAS_R_CA_C2S ZAS_R_CA_COST_TO_SERVE 1000
ZAS_R_CA_FSMPP ZAS_R_CA_FSMPP 1000
ZAS_R_CA_GCP ZAS_R_CA_GCP 1000
ZAS_R_CA_RF_DEL ZYROP_AUX_RING_FENCING_DELETE 1000
ZAS_R_CA_RING_FENCE ZYROP_AUX_RING_FENCING 1000
ZAS_R_CA_XTN_HUB ZAS_R_CA_TRANSACTION_HUB 1000
ZAS_R_FI_MARKREV ZAS_R_FI_REV_SUM_MARKETING_VOL 1000
ZAS_R_FI_MCC_T ZAS_R_FI_MCC 1000
ZAS_R_FI_MC_TCODE ZAS_R_FI_MARKETING_COST 1000
ZAS_R_FI_PRODCOST ZAS_R_FI_PRODUCT_COSTS_SUMMARY 1000
ZAS_R_FI_TF_TCODE ZAS_R_FI_TF_ACTUAL_COST 1000
ZAS_R_FI_TF_YTD ZAS_R_FI_TF_ACTUAL_COST_YTD 1000
ZAS_R_FI_XCHG_RATES ZAS_R_FI_EXCHANGE_RATES 1000
ZAS_R_INVENTORY_MGMT ZAS_R_MM_INVENTORY_MGMT 1000
ZAS_R_LE_PIPE_CHARGE ZAS_R_LE_PIPELINE_CHARGES 1000
ZAS_R_MM_INJSUP_PLNT
ZAS_R_MM_PRODCOSTS ZAS_R_MM_PRODCOST_MAINTENANCE 1000
ZAS_R_RCA ZAS_R_MM_RAILCARACTUAL_MAINT 1000
ZAS_R_RCP ZAS_R_MM_RAILCARPLAN_MAINT 1000
ZAS_R_UPSTREAM_COST ZAS_R_FI_UPSTREAM_COST_SUMMARY 1000
ZATIIP219 ZAIIP219 1000
ZATIOP220 ZAIOP220 1000
ZAUA ZAITP001 100
ZAUD
ZAUDIT
ZAUDITORSUMMARY
ZAZ1 ZTESTAZM 100
ZB01 ZBITA001
ZB02 SAPMZB01 9000
ZB03 ZBIOP004
ZB04 ZBITP003 100
ZB05 ZBRIP001
ZB10 ZBRUP010
ZB90
ZB91
ZB92
ZB93 110
ZB94
ZB95
ZB96
ZB97 ZBLRDDOC
ZB98 700
ZB99
ZB99A ZBRUP227 1000
ZB99B ZBRUP228 1000
ZB99C
ZB9A ZBLRBA10
ZBA0
ZBA1
ZBA2
ZBA3
ZBA4
ZBA5
ZBA6
ZBA7
ZBA8
ZBA9
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ZBACK004 ZBACK004 1000
ZBACODES ZYY_ALL_BACODES 1000
ZBANKRECEIPTS
ZBANKWIRE
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ZBANK_DSLIPS ZFRUP700 1000
ZBCF ZSLFGVTR
ZBCSH2
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ZBCUP003 ZBCUP003 1000
ZBDSCROSSREF
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ZBIIA008 ZBIIA008 1000
ZBIIP003 ZBIIP003 1000
ZBIISIOK ZBIISIOK 1000
ZBILLDOCQRY ZBILLDOCQRY 1000
ZBILLPBL ZBILLPBL 1000
ZBILLSPF ZBILLSPF 1000
ZBININV01 ZMME_BIN_INV_DOC_CREATE 1000
ZBINVRP ZBINVOICE_REL_PAY_M 1000
ZBIOA001 ZBIOA001 1000
ZBIOA006 ZBIOA006 1000
ZBIOP001 ZBIOP001 1000
ZBITP004 ZBITP004 1000
ZBIUA007 ZBIUA007 1000
ZBLR811D ZBLR811D 1000
ZBLRABAL ZBLRABAL 1000
ZBLRACHK ZBLRACHK 1000
ZBLRARCL ZBLRARCL 1000
ZBLRARCT ZBLRARCT 1000
ZBLRARDA ZBLRARDA 1000
ZBLRARDP ZBLRARDP 1000
ZBLRARDT ZBLRARDT 1000
ZBLRBA10
ZBLRBAUP ZBLRBAUP 1000
ZBLRCLDP ZBLRCLDP 1000
ZBLRCNT1 ZBLRCNT1 1000
ZBLRCOBA ZBLRCOBA 1000
ZBLRCOR1 ZBLRCOR1 1000
ZBLRDDOC
ZBLRDELL ZBLRDELL 1000
ZBLRDELT ZBLRDELT 1000
ZBLRDUPS ZBLRDUPS 1000
ZBLRFI4A
ZBLRFI4AEX
ZBLRFIID ZBLRFIID 1000
ZBLRFIJ2 ZBLRFIJ2 1000
ZBLRFIOI ZBLRFIOI 1000
ZBLRFIOINEW ZBLRFIOI_NEW
ZBLRFIOI_AGED ZBLRFIOI_AGED 1000
ZBLRFIOI_AGED_OLD ZBLRFIOI_AGED_OLD 1000
ZBLRIMCOR006 ZBLRIMCOR006 1000
ZBLRJ1FA ZBLRJ1FA 1000
ZBLRJ2BL ZBLRJ2BL 1000
ZBLRJ2FA ZBLRJ2FA 1000
ZBLRJ2MORE ZBLRJ2MORE 1000
ZBLRJ2MOREPS ZBLRJ2MOREPS 1000
ZBLRJVHR ZBLRJVHR 1000
ZBLRMASTER ZBLRMASTER 1000
ZBLRPCJV ZBLRPCJV 1000
ZBLRPCRP ZBLRPCRP 1000
ZBLRPRCH ZBLRPRCH 1000
ZBLRRECS_CLEAR ZBLRRECS_CLEAR 1000
ZBLRRELL ZBLRRELL 1000
ZBLRRELT ZBLRRELT 1000
ZBLRRPST ZBLRRPST 1000
ZBLRSLDETAIL ZBLRSLDETAIL 1000
ZBLRSLFSV ZBLRSLFSV 1000
ZBLRSLSUM ZBLRSLSUM 1000
ZBLRSLSUMT ZFROP149_1 1000
ZBLRTAXR ZBLRTAXR 1000
ZBLRVENC ZBLRVENC 1000
ZBLRYEBS ZBLRYEBS 1000
ZBL_001 ZRRUP057 1000
ZBL_002 ZRRUP058 1000
ZBL_003 ZRRUP059 1000
ZBL_004 ZRRUP060 1000
ZBL_005 ZRRUP061 1000
ZBL_006 ZRRUP062 1000
ZBL_007 ZRIIP036 1000
ZBL_008 ZRRUP063 1000
ZBL_009 ZRRUP064 1000
ZBL_010 ZRRUP065 1000
ZBL_011 ZRRUP066 1000
ZBL_012 ZRRUP067 1000
ZBL_PORTAL SAPLZBL_PORTAL 100
ZBPCEACCTS
ZBPCEBAI
ZBPCEMAIL
ZBPXA_CCODE_TC
ZBROP001 ZBROP001 1000
ZBRUP006 ZBRUP006 1000
ZBRUP150
ZBRUPBDB ZBRUPBDB 1000
ZBSAS ZBSAS 1000
ZBSIS ZBSIS 1000
ZBYSTATEAMOR
ZBYSTATEDEPR
ZBYSTATEGL
ZC71 ZFROP100
ZCAC_ACTIVATE_ROLES ZCAC_ACTIVATE_ROLES 1000
ZCAC_BCSET_DB ZCAC_BCSET_DB_COMPARISION 1000
ZCAC_PACKAGE_INFO ZCAC_PACKAGE_INFO 1000
ZCAC_REPORT_TREE ZCAC_REPORT_TREE_DISPLAY 1000
ZCAC_ROLE_AUTO ZCAC_ROLE_AUTO 1000
ZCAC_ROLE_ELEMENTS
ZCAC_ROLE_GROUPS
ZCAC_ROLE_MASTER
ZCAC_ROLE_NKEY
ZCAC_TABMNTTREE ZCAC_TABLE_MAINT_TREE_DISPLAY 1000
ZCAC_USER_ROLEUPDATE ZCAC_USER_ROLEUPDATE 1000
ZCAE_BACKBONE_RTREE
ZCAE_BACKBONE_TTREE
ZCAE_BBSUPPORT_TTREE
ZCAE_DOC_MAN ZCAE_DOC_MANAGEMENT 100
ZCAE_ENH_EXPLORER ZCAE_DISPLAY_ENHANCEMENT_MAP 1000
ZCAE_MAINTAIN_USERS ZCAE_MAINTAIN_USERS 1000
ZCAE_MAXIMO_RTREE
ZCAE_RELEASE_DATES
ZCAE_SRM_MDM_RTREE
ZCANCEL_DOC ZMM_CANCEL_ZCDM 1000
ZCAPAYMENT_JOB
ZCAPAYMENT_OUT
ZCAPDISTRIB
ZCASUALTYTHEFT
ZCATSAK_TO_FI_FILL ZHRUP101 1000
ZCATSAK_TO_FI_POST ZHRUP102 1000
ZCATS_LOAD_HOURS ZHRUP200 1000
ZCATS_POOL_VEHICLE SAPMZHRUP300 1000
ZCATS_TO_FI_FILL ZHRUP001 1000
ZCATS_TO_FI_FULL
ZCATS_TO_FI_MAINTAIN
ZCATS_TO_FI_POST ZHRUP002 1000
ZCA_PER_CONT
ZCA_RF_EX_BWART
ZCBOOK ZFRCBOOK 1000
ZCC1 ZARUP022 1000
ZCCHEQ ZFR_CCHEQ 1000
ZCCIP001 ZCCIP001 1000
ZCCIPFX3 ZCCIPFX3 1000
ZCCODE_PAYMETHOD
ZCCOP201 ZCCOP201 1000
ZCCPC ZCCPCMAP 1000
ZCCR SAPMZCCR 100
ZCCUP001 ZCCUP001 1000
ZCCUP002 ZCCUP002 1000
ZCHARSYN ZCHARSYN 1000
ZCHEMRAIL
ZCHGEKB1 ZCHGEKB1 1000
ZCHGZCOD ZCHGZCOD 1000
ZCHKBSEG ZCHKBSEG 1000
ZCHN ZSITP001 300
ZCIIP003 ZCIIP003 1000
ZCIOP007 ZCIOP007 1000
ZCITIESMI
ZCITIESMIIC
ZCITIESOH
ZCITIESOHIC
ZCIUP001 ZCIUP001 1000
ZCJSCOPE ZCJSCOPE 1000
ZCLASSCHANGES
ZCLEAN_ZMM_COMP ZMMRUP001 1000
ZCLILOCK ZCLILOCK 1000
ZCLOSENOM ZLG_CLOSE_NOMINATION 1000
ZCLRTAB ZDR_EXTRACT_CLRTAB 1000
ZCLWINET
ZCMMREP ZMMRCR 1000
ZCMS ZLIIP023 1000
ZCM_DATA ZFROPCOST 1000
ZCM_EXCEL ZFROPCOST_01 1000
ZCM_PO ZFROP_PO 1000
ZCOFILE ZBRUP204 1000
ZCOGAS ZSRTP1571 1000
ZCOLORADO
ZCOLORADOLAND
ZCOMP
ZCOMPETITOR
ZCONT_ALERT ZMMROP002 1000
ZCONVERT_TO_PDF RSTXPDFT4 1000
ZCON_PRICE ZEXCONPRR001 1000
ZCOPAFC2 ZCOPAFC2 1000
ZCOPY_PC_PRICE_TEXT ZMRUP008 1000
ZCOS ZBDSECOS
ZCRE ZSITP001 100
ZCRED001 ZCRED001 1000
ZCROP001 ZCROP001 1000
ZCRUP200 ZCRUP200 1000
ZCRUP250 ZCRUP250 1000
ZCSTATMNT1
ZCSTATMNT2
ZCSTATMNT3
ZCSTATMNT4
ZCSTATMNT5
ZCURR
ZCURR_RATE ZCLWI_LOAD_CURR_RT 1000
ZCUSTMATCH
ZCUSTMSG ZMM_CUSTMSG 100
ZCUSTSAV ZCUSTSAV 1000
ZCUST_MSG ZMM_CUST_MSG 100
ZD13 ZAROP022
ZDAFE_BOL ZDAFE_BOL 1000
ZDAFE_UPLOAD ZLIIP015 1000
ZDAMASMS ZDAMASMS 1000
ZDAMASSE ZDAMASSE 1000
ZDAMDEPT ZDAMDEPT 1000
ZDAMTRAN ZDAMTRAN 1000
ZDAPCASH ZDAPCASH 1000
ZDAPVEND ZDAPVEND 1000
ZDARCUST ZDARCUST 1000
ZDARTRNS ZDARTRNS 1000
ZDARVBAL ZDARVBAL 1000
ZDASMAXD ZDASMAXD 1000
ZDCABUSA ZDCABUSA 1000
ZDCACOMP ZDCACOMP 1000
ZDCO2PST ZDCO2PST 1000
ZDCOCOST ZDCOCOST 1000
ZDCOPCMA ZDCOPCMA 1000
ZDCOPRIM ZDCOPRIM 1000
ZDEALENTRY ZSRTP007 500
ZDEF
ZDEL ZSITP001 300
ZDELAY ZDELAY 1000
ZDEPVAR600
ZDETENFI ZDETENFI 1000
ZDETROIT
ZDETROITMI
ZDETROITMIIC
ZDFDTAXRET
ZDFIACCT ZDFIACCT 1000
ZDFIACTR ZDFIACTR 1000
ZDFICHRT ZDFICHRT 1000
ZDFIDOCT ZDFIDOCT 1000
ZDFIPSTK ZDFIPSTK 1000
ZDFITXCD ZDFITXCD 1000
ZDGV0102 ZDGV0102 1000
ZDIAC_06 ZFIRDIAC_06 1000
ZDIBA
ZDICO_10 ZFIRDICO_10 1000
ZDICP
ZDIDE_06 ZFIRDIDE_06 1000
ZDIDT ZFIRDIDT 1000
ZDIFT
ZDIGE_06 ZFIRDIGE_06 1000
ZDIIN_07 ZFIRDIIN_07 1000
ZDIIV
ZDIIV_07 ZFIRDIIV_07 1000
ZDILG ZFIRDILG 1000
ZDIPA_07 ZFIRDIPA_07 1000
ZDIPB
ZDIPR ZFIRDIPR 1000
ZDIPS
ZDIRE_07 ZFIRDIRE_07 1000
ZDIS ZSITP001 300
ZDISTCOR ZDISTCOR 1000
ZDITD
ZDITO_07
ZDITO_08
ZDITO_09
ZDITO_10
ZDITO_10A
ZDITT_06
ZDITT_08
ZDITT_09
ZDITT_10
ZDIUP ZFIRDIUP 1000
ZDIVR ZFIRDIVR 1000
ZDJVMAST ZDJVMAST 1000
ZDMMDLVY ZDMMDLVY 1000
ZDMMDOCT ZDMMDOCT 1000
ZDMMINVT ZDMMINVT 1000
ZDMMMATM ZDMMMATM 1000
ZDMMMOVE ZDMMMOVE 1000
ZDMMPLNT ZDMMPLNT 1000
ZDMMPURC ZDMMPURC 1000
ZDMMPURO ZDMMPURO 1000
ZDMMSTOR ZDMMSTOR 1000
ZDOCTM ZMMRPTDOCMTM 1000
ZDPR1 ZRMMDPR 900
ZDPR2 ZRMMDPR2 1000
ZDPR3 ZRMMDPR3 1000
ZDPR_ADM ZRMMDPRP 1000
ZDPSPROJ ZDPSPROJ 1000
ZDPSWBSM ZDPSWBSM 1000
ZDRA ZFR_DRA 1000
ZDRAIND
ZDSALUSE ZDSALUSE 1000
ZDSDBILT ZDSDBILT 1000
ZDSDCUST ZDSDCUST 1000
ZDSDDOCI ZDSDDOCI 1000
ZDSDINCO ZDSDINCO 1000
ZDSDSALE ZDSDSALE 1000
ZDSTATE RFEBKA96 1000
ZDSUPURC ZDSUPURC 1000
ZDUEDAY
ZDUPLICATEVENDOR ZAUTO_REFRESH 1000
ZDWN ZDWNLOAD
ZDYNAMIC_QCI ZMMC_RZDYNAMICQCI 1000
ZE16 RK_SE16D 1000
ZE17 ZBAX0160
ZEINV ZFFUP002 1000
ZEMAIL_HSSE
ZENQMARC ZENQMARC 1000
ZEP ZEPSILON 1000
ZEPR1575 ZEPR1575 1000
ZEPXBR ZMRTP1572 1000
ZEQUISYN ZEQUISYN 1000
ZEQUPTX2 ZEQUPTX2 1000
ZEQUPTXT ZEQUPTXT 1000
ZERP ZSRTP602_DATA_VALIDATE 1000
ZETE_ACCOUNT_9 ZETE_P_ACCOUNT_9 1000
ZETE_COST_CTR4 ZETE_P_COST_CTR4 1000
ZETE_CUST_4 ZETE_P_CUST_4 1000
ZETE_VEND_ACT2 ZETE_P_VEND_ACT2 1000
ZEXC
ZEXCHANGE_RECON ZFI_IMER 1000
ZEXCHANGE_RECON_TAB
ZEXCLUDE002
ZEXDATA SAPMZLG_EXCH_INV 9000
ZEXTDTLS ZEXTDTLS 1000
ZEXTR_EXCLUDE_CO
ZEX_UPLOAD ZMIUP005 101
ZF04 ZAPMV60S 2100
ZF109920 ZF109920 1000
ZF109930 ZF109930 1000
ZF11 ZSITP110 200
ZF12 ZSITP110 100
ZF13 ZSITP110 100
ZF17 ZSAPF130D 1000
ZFA009 ZFRUP009 1000
ZFAC ZFETP009 1000
ZFAE ZFRTP601 1000
ZFAPIAL ZFAPIAL 1000
ZFARCHCK ZFARCHCK 1000
ZFBB1
ZFBSEABSDET ZMIOP602_FBS_REPORT 1000
ZFBSTKTS ZMRTP1367 1000
ZFCD ZFIOP601 1000
ZFCIP001 ZFCIP001 1000
ZFCOP008 ZFCOP008 1000
ZFCUP001 ZFCUP001 1000
ZFCUP002 ZFCUP002 1000
ZFDEL
ZFEBCK00 ZFEBCK00 1000
ZFEF ZFFUP010 1000
ZFEM ZFETP006 1000
ZFEP ZFETP008 1000
ZFER ZFRTP604 1000
ZFER_A ZFRTP604_A 1000
ZFES ZFETP007 1000
ZFEXTMFP ZAKIOP01 1000
ZFEXTMSL ZAKIOP02 1000
ZFEXTUDT ZAKIOP03 1000
ZFIAPMAS ZFIAPMAS 1000
ZFIAPSDC ZFIAPSDC 1000
ZFIBLRBA ZFIBLRBA 1000
ZFIC_1099_GL_MAINT ZFIC_1099_CALL_GL_TMG 1000
ZFIDISB ZFIDISB 1000
ZFIDISDC ZFIDISDC 1000
ZFIE_SAPSA_DISP ZFIE_SAPSA_ACCRUAL 1000
ZFIE_SAPSA_POST ZFIE_SAPSA_ACCRUAL 1000
ZFIE_VALPROJ_STOCK ZFIE_VALPROJ_STOCK 1000
ZFIFO ZFETP015 1000
ZFIIC001 ZFIIC001 1000
ZFIIP001 ZFIIP001 1000
ZFIIP018 ZFIIP018
ZFIIP233
ZFIIP523C ZFIIP523C 1000
ZFINDEX ZFINDEX 1000
ZFIND_PURCH ZFIND_PURCH 1000
ZFIND_PURCH_OLD ZPURCHASE_CONT 1000
ZFIND_SALES ZSALES_CONTRACT 1000
ZFIOP003 ZFIOP003 1000
ZFIOP074
ZFIOP251
ZFIOP701
ZFIOP702
ZFIOP703
ZFIOP709
ZFIOPXX1 ZFIOPXX1 1000
ZFIO_ELECPAY ZFIO_ELECPAY 1000
ZFIPOMAS ZFIPOMAS 1000
ZFIPOSDC ZFIPOSDC 1000
ZFIR ZFIRACCT001 1000
ZFIRECMS ZFIRECMS 1000
ZFIRP001 ZFIRP001 1000
ZFIRUP002 ZFIRUP002 1000
ZFIRUP200 ZFIRUP200 1000
ZFIRWACOMP ZFIRWACOMP 1000
ZFISLSWEEP ZFISLSWEEP 1000
ZFIUP102 ZFIUP102 1000
ZFIUP739 ZFIUP739 1000
ZFIVEND ZFIVEND 1000
ZFIXPREBUY
ZFI_BLR_ACC
ZFI_BLR_BAS
ZFLOCCHG ZFLOCCHG 1000
ZFLOCSYN ZFLOCSYN 1000
ZFME ZFRTP004 1000
ZFME_A ZFRTP004_A 1000
ZFMIR_ASSIGNMENT
ZFMIR_ATD
ZFMIR_SETTINGS
ZFMIR_WORKPLACE SAPLZF_MIR 100
ZFMR ZFRTP602 1000
ZFM_NUM
ZFNOM ZLFUP015 1000
ZFNRIV20 ZFNRIV20 1000
ZFOO ZFOOCREATE 1000
ZFORECASTING_UPLOAD ZSRUP200 1000
ZFPDRSUM ZADPFPDRSUM 1000
ZFRAL ZFIRP004 1000
ZFRLABEL ZFRLABEL 1000
ZFRM ZFRTP005 1000
ZFROP002 ZFROP002 1000
ZFROP091_BA ZFROP091_BA 1000
ZFROP09A ZFROP09A 1000
ZFROP130_SCM
ZFROP135
ZFROP226
ZFROP232
ZFROP243
ZFROP245
ZFROP246
ZFROP250
ZFROP251
ZFROP255
ZFROP264
ZFROP274
ZFROP276
ZFROP294
ZFROP526
ZFROP527_UPL ZFROP527_UPL 1000
ZFROP567
ZFROP578
ZFROP584
ZFROP633 ZFROP633_DRILL 1000
ZFROP704
ZFROPQQQ ZFROPQQQ 1000
ZFROPQQZ ZFROPQQZ 1000
ZFROPT35 ZFROPT35 1000
ZFRTP001 ZFRTP001 1000
ZFRTT1574 ZFRTP1574 1000
ZFRUP001 ZFRUP001 1000
ZFRUP004
ZFRUP101
ZFRUP201
ZFRUP_ILT
ZFRUT031 ZFRUP031 1000
ZFSAP ZFSAP 1000
ZFSCBOOKDEPR
ZFSCTAXDEPR
ZFSL2A36 ZFSL2A36 1000
ZFUEGOINV
ZFURP063 ZFURP063 1000
ZFUT ZFETP004 1000
ZFUT_NEW ZFETP004_BDC 1000
ZFYTXD00 ZFYTXD00 1000
ZFYTXF00 ZFYTXF00 1000
ZFYTXU00 ZFYTXU00 1000
ZFYTXUPD ZFYTXUPD 1000
ZGENKALN ZGENKALN 1000
ZGET_POPUP SAPMZPOPUP_GET_VALUE 9000
ZGGBS015 ZGGBS015 1000
ZGJLI ZRGJVSO10 1000
ZGLACCNT
ZGLPCA00 ZGLPCA00 1000
ZGLPCA37 ZGLPCA37 1000
ZGROUP_REPORT_EVENT
ZGUANAS1 ZGUANAS1 1000
ZGUANAS2 ZGUANAS2 1000
ZGUREC10 ZGUREC10 1000
ZGUREC20 ZGUREC20 1000
ZGVTR000 ZGVTR000 1000
ZGWC0001 ZGWC0001 1000
ZHCORR ZBWHISTCORR 1000
ZHJT886 ZHJT886 1000
ZHRUP004 ZHRUP004 1000
ZHUB_UPDATE ZFIIP961 1000
ZI11 ZSITP310 200
ZI12 ZSITP310 100
ZI13 ZSITP310 100
ZI21 ZSITP320 101
ZI22 ZSITP320 100
ZI23 ZSITP320 100
ZI31 ZSITP330 101
ZI32 ZSITP330 100
ZI33 ZSITP330 100
ZI41 ZSITP340 101
ZI42 ZSITP340 100
ZI43 ZSITP340 100
ZI51 ZSITP350 200
ZI52 ZSITP350 100
ZI53 ZSITP350 100
ZIFI0035 ZIFI0035 1000
ZILT ZFRUP_ILT 1000
ZIM1001
ZIM1005
ZIM_COMMENT ZIM_COMMENT_UPDATE 1000
ZIM_PDFDOWNLOAD ZFROP345 1000
ZINDEX
ZINKMB51 ZINKMB51 1000
ZINKMR51 ZINKMR51 1000
ZINTERCO ZLRTP006 1000
ZINTERCOACQUISITIONS
ZINTERCORETIREMENT
ZINVOLCONVERS
ZINV_CODE1 ZPO_INV_CUST_CODE1 1000
ZINV_NOTES ZPO_INV_DISP_NOTES 1000
ZITA SAPLZITA 9008
ZITEMLEVELRMNT
ZJ2FORMAT ZJ2FORMAT 1000
ZJBHOLD ZJBHOLD 1000
ZJCIP001 ZJCIP001 1000
ZJCOP001 ZJCOP001 1000
ZJEN ZJEN
ZJIIP001 ZJIIP001 1000
ZJIOP020 ZJIOP020 1000
ZJIOP202 ZJIOP202 1000
ZJIOT250 ZJIOP250 1000
ZJKDD016 ZJKDD016 1000
ZJOE0010 ZJOE0010 1000
ZJROP001 ZJROP001 1000
ZJROP205
ZJRUT200 ZJRUP200 1000
ZJUIP001 ZJUIP001 1000
ZJVAFIRP ZJVAFIRP 1000
ZJVAMMRP ZJVAMMRP 1000
ZJVCO
ZJVMISDC ZJVMISDC 1000
ZJV_ANALYSIS ZJVREPORT03
ZKBUPLOAD ZCOIIP001 1000
ZKCORRH1 ZKCORRH1 1000
ZKEOA2 SAPLZCMDT5 200
ZKHSTEST ZKHSTEST 1000
ZKM1 ZSROP032
ZKNA1 ZKNA1 1000
ZKP89788 ZKP89788 1000
ZKS13 SAPLYKM1 1210
ZKSB1 ZRKAEP000 100
ZKSB2 ZRKAEP000_001 100
ZL04 SAPMZ50S 2100
ZLACOUNTY
ZLACOUNTYGL
ZLACOUNTYIC
ZLBOL ZLITP607 100
ZLBOL2 ZLITP607_2 100
ZLBOLD ZLITP607 100
ZLCP ZLITP007 50
ZLETP019 ZLEUP019 1000
ZLEUP019 ZLEUP019
ZLFTP001 ZLFUP001 1000
ZLG_RAIL_RETURN ZLG_TICKET_CORRECTION 1000
ZLG_SHED_QTY ZLG_SHED_QTY 1000
ZLG_TULD_TO_SAP_DEL ZLG_DEL_TULD_TO_SAP 1000
ZLIKEKINDEXCH
ZLIOP001T ZLIOP001 1000
ZLIOP003T ZLIOP003 1000
ZLITP001 ZLIOP001 1000
ZLITP003 ZLIOP003 1000
ZLITP015 ZLIIP015 1000
ZLITP607 ZLIUP607 1000
ZLOA ZSITP001 1
ZLOCK_IMAGE ZLOCK_IMAGE 1000
ZLPIPECOSTS ZMROP300 1000
ZLPNVALIDATION
ZLRTP020 ZLRTP020 1000
ZLRTP023 ZLRUP023 1000
ZLRUP033 ZLRUP033 1000
ZLSTORHANDLCOSTS ZMROP301 1000
ZLTP001 ZLRTP001 1000
ZM01 ZMROP022
ZM10 ZMROP052
ZM11 ZSITP410 100
ZM19 ZMITP001 100
ZM20 ZMRUP018
ZM21 ZSITP420 100
ZM22 ZSITP430 100
ZM30 ZMBC0030
ZM30PRN ZM30PRN 1200
ZM31 ZSITP440 100
ZM32 ZSITP450 100
ZM35 ZBIIA007
ZM41 ZSITP460 100
ZMAILER_DOWNLOAD ZYY_MAILER_DOWNLOAD 1000
ZMANUALPRICE ZSRUP036 1000
ZMAP0022 ZMAP0022
ZMAP0026 ZMAP0026
ZMAP0027 ZMAP0027
ZMAP0033 ZMAP0033 1000
ZMAP0079 ZMAP0079
ZMAP1008 ZMAP1008 1000
ZMARILYN ZMARILYN 1000
ZMAT ZSITP002 100
ZMATDOCQRY ZFMATDOCQRY 1000
ZMATDOCQRY_UPDATE ZFMATDOCQRY_HIST 1000
ZMATEXT ZMROP500 1000
ZMAT_EXT_TOOL SAPMZMME_MAT_EXT_TOOL 100
ZMAUDIT1 ZMAUDIT1 1000
ZMAXIMO
ZMB5L ZRM07MBST 1000
ZMBC0040 ZMBC0040 1000
ZMBEW ZFMBEW 1000
ZMBEWH ZFMBEWH 1000
ZMBEWP ZFETP023 1000
ZMC1 Z1RMCB0100 1000
ZMC9 ZRMCB0300 1000
ZMCDEFID ZMCDEFID 1000
ZMCIP002 ZMCIP002 1000
ZMCIPNGL01 ZMCIPNGL01 1000
ZMCIPNGL02
ZMCTP001 ZMCTP001 1000
ZMCTP006 ZMCRP006 1000
ZMCUP002 ZMCUP002 1000
ZME31K ZMRTP001 1
ZME31KR ZMRTP001 1
ZME32K ZMRTP001 1
ZME32KR ZMRTP001 1
ZME33K ZMRTP001 1
ZMEK3 ZLRTP1554 1000
ZMER
ZMER_A
ZMETP002 ZMEUP002 1000
ZMETP007 ZMCUP001 1000
ZMEUT034 ZMEUP034 1000
ZMFTP001 ZMFUP001_NEW 1000
ZMFTP002 ZMFUP002 1000
ZMFTP006 ZMFUP004_STEELMAN 1000
ZMFUT603 ZMFUP603 1000
ZMG2 ZMVKECN1 100
ZMICHADDITIONS
ZMICITIESGL
ZMIGOUPLOAD ZMIGOUPLOAD 1000
ZMIIP001 ZMIIP001 1000
ZMIIP800T ZMIIP800 1000
ZMIIPCE1 ZMIIPCE1 1000
ZMILEPST ZMILEPST 1000
ZMIOP018 ZMIOP018 1000
ZMIOP127
ZMIOP131
ZMIOP244
ZMIOP298
ZMITP601 ZMIIP601 1000
ZMITP602 ZMIOP602 1000
ZMITP602_NEW ZMIOP602_NEW 1000
ZMITP607 ZMIOP607 1000
ZMIUP001 ZMIUP001 1000
ZMLI
ZMMA ZFITRMMA 900
ZMMC ZFIRMMA1 1000
ZMMC_PRGR
ZMMD ZFIRMMA4 1000
ZMME_APPROVALS_MM ZMME_WF_APPROVERS_LIST 1000
ZMME_BININV01 ZMME_BIN_INV_DOC_CREATE 1000
ZMME_BININV02 ZMME_INVENTORY_COUNT 1000
ZMME_BIN_LOAD ZMME_CONV_POST_MATERIAL_MASTER 1000
ZMME_CALC_MVMTSTATUS ZMME_CALCULATE_MOVEMENT_STATUS 1000
ZMME_CAR ZMME_CAR 1000
ZMME_CAR_DATA ZMME_CAR_DATA 1000
ZMME_CAR_MSTR
ZMME_CKM3 SAPLZMME_COST_CKM8 42
ZMME_CRP_INV_CHNG ZMME_CRP_PRE_INVENTORY_CHANGE 1000
ZMME_CRP_MONITOR ZMME_CRP_MONITOR 1000
ZMME_CRP_MONITOR2 ZMME_CRP_MONITOR 1000
ZMME_CS_MONITOR ZMME_CUSTOMS_STATUS_MONITOR 1000
ZMME_DELIVERY_PGI ZMME_DELIVERY_PGI 1000
ZMME_DELIVERY_PICK ZMME_DELIVERY_PICK 1000
ZMME_EQUIP_VALS ZMME_EQUIP_VALS 1000
ZMME_EXT_VEN_MAST ZMME_EXT_VENDOR_MASTER_DATA 1000
ZMME_GI_DEL_CREATE ZMME_GI_DELIVERY_CREATE 1000
ZMME_GI_DEL_PGI ZMME_GI_DELIVERY_PGI 1000
ZMME_GI_DEL_PICK ZMME_GI_DELIVERY_PICK 1000
ZMME_GI_REVERSAL ZMME_GI_REVERSAL 1000
ZMME_HISM ZMME_HOLD_IN_STORE 1000
ZMME_HISR ZMME_HIS_RESERVATIONS
ZMME_INFO_REC_LOAD ZMME_INFO_RECORD_LOAD 1000
ZMME_KITTING_TOOL SAPMZMME_KITTING_TOOL 100
ZMME_KIT_PROD ZMME_KITTING_MONITOR 1000
ZMME_MATERIAL_EXTEND ZMME_CONV_POST_MATERIAL_MASTER 1000
ZMME_MAT_LOAD ZMME_MAT_EXT_LOAD 1000
ZMME_MAT_TOOL SAPMZMME_MAT_EXT_TOOL 100
ZMME_MCR1 ZMME_MCR_CREATE_REQUEST 1000
ZMME_MCR2 ZMME_MCR_PROCESS_REQUEST 1000
ZMME_MRP_LOAD ZMME_CONV_POST_MATERIAL_MASTER 1000
ZMME_MRP_PL_ORDER ZMME_PLND_ORDR_DISP 1000
ZMME_MTR1 SAPLZMME_MTR 100
ZMME_MTR_DATA ZMME_MTR_DATA 1000
ZMME_MTR_OHT ZMME_MTR_OHT 1000
ZMME_PIR1 ZMME_INFO_RECORD_TAX_UPDATE 1000
ZMME_PM1 SAPLZMME_PM 110
ZMME_POSM ZMME_PO_STOCK_MANAGEMENT 1000
ZMME_PRE_RECEIPT ZMME_PRE_RECEIPT 1000
ZMME_PROJECT_STOCK ZMME_PROJECT_STOCK_REP 1000
ZMME_RENTMON ZMME_RENTMON 1000
ZMME_SC_PICKLIST ZMME_PP_PICK_LIST 1000
ZMME_SETTLE_CONS ZMME_SETTLE_CONSIGNMENT 1000
ZMME_SHP_MAINTAIN ZMME_MANIFEST_MAINTAIN 1000
ZMME_SH_SUMMARY ZMME_SHIPMENT_SUMMARY 1000
ZMME_STOCK_LOAD ZMME_CONV_POST_MA_QUANTITY 1000
ZMME_STOCK_TRANSFER ZMME_STOCK_LOAD 1000
ZMME_SUB_PROJECT ZMME_SUB_PROJECT_ALLOCATION 1000
ZMME_VENDOR_NO_TRAN ZMME_VENDORS_WITH_NO_TRAN 1000
ZMME_WF_APPROVERS
ZMME_WMBIN ZMME_CREATE_STG_BIN 1000
ZMME_WMBIN2BIN ZMME_WMBIN2BIN 1000
ZMME_WMPICK ZMME_DELIVERY_PICKLIST 1000
ZMME_WM_PRINTLABEL ZMME_WM_PRINTLABEL 1000
ZMME_XDOCK ZMME_CROSS_DOCKING 1000
ZMMI ZFIRMMA2 1000
ZMMP ZFIRMMA3 1000
ZMMS_BHCOMP ZRRUP204 1000
ZMMS_BRIN ZRRUP201 1000
ZMMS_BRREJ ZRRUP203 1000
ZMMS_RECON ZRRUPMM2 1000
ZMMS_RTUP ZRRUP270 1000
ZMMS_SURUBBER ZRRUP202 1000
ZMMS_TOOLS ZRRUPMM1 1000
ZMMS_UTILITY ZRRUPMMS 1000
ZMMVSFI ZMMC_RMMVSFI 1000
ZMM_BATCH_PRCPROC ZMM_BATCH_PIRCE_AMEND 1000
ZMM_COMPOSITION
ZMM_INVOICES2 ZMM_INVOICES2 1000
ZMM_INVOICES3 ZMM_INVOICES3 1000
ZMM_PRICE ZMM_PRICECHANGE_UTL 101
ZMODEL ZMODEL 1000
ZMROP001 ZMROP001 1000
ZMROP068
ZMROP075
ZMROP505
ZMROP509
ZMROP519
ZMROP520
ZMROP525_UPL ZMROP525_UPL 1000
ZMRTP004 ZMRTP004 1000
ZMRTP012 ZMRUP012 1000
ZMRTP1570 ZMRTP1570 1000
ZMRTT1403 ZMRTP1403 1000
ZMRUP001 ZMRUP001 1000
ZMRUP038_2 ZMRUP038_2 1000
ZMULSCAN ZMULSCAN 1000
ZMULTNOMAH
ZMULTNOMAHIC
ZMULTNOMAHOR
ZMVKE001 ZMVKE001 1000
ZMVKEQA1 ZMVKEQA1 1000
ZNEBR_FTP ZMIOP601 1000
ZNETCREDITREPORT ZRRUP255 1000
ZNEWYORKCITY
ZNEWYORKMETRO
ZNGLT100 ZNGLP100 1000
ZNGLTAX1
ZNIIP001 ZNIIP001 1000
ZNIIP010B ZNIIP010B 1000
ZNIIP010C ZNIIP010C 1000
ZNIIP_WHACK_A_VOL ZNIIP_WHACK_A_VOL 1000
ZNIIT001 ZNIIP012 1000
ZNIOP015 ZNIOP015 1000
ZNIUA003
ZNIUA014 ZNIUA014 1000
ZNIUA016 ZNIUA016 1000
ZNOMQTYERR ZNOMQTYERR 1000
ZNONMASSASSETS
ZNQP_001 ZNQP_001 1000
ZNQP_0010 ZNQP_0010 1000
ZNQP_0011 ZNQP_0011 1000
ZNQP_0012 ZNQP_0012 1000
ZNQP_0013 ZNQP_0013 1000
ZNQP_0015 ZNQP_0015 1000
ZNQP_0016 ZNQP_0016 1000
ZNQP_0017 ZNQP_0017 1000
ZNQP_0018 ZNQP_0018 1000
ZNQP_0019
ZNQP_0024 ZNQP_0024 1000
ZNQP_0025 ZNQP_0025 1000
ZNQP_0026 ZNQP_0026 1000
ZNQP_0027 ZNQP_0027 1000
ZNQP_0028 ZNQP_0028 1000
ZNQP_0029 ZNQP_0029 1000
ZNQP_003 ZNQP_003 1000
ZNQP_0030 ZNQP_0030 1000
ZNQP_0031 ZNQP_0031 1000
ZNQP_0032 ZNQP_0032 1000
ZNQP_0033 ZNQP_0033 1000
ZNQP_0034 ZNQP_0034 1000
ZNQP_0035 ZNQP_0035 1000
ZNQP_004 ZNQP_004 1000
ZNQP_005 ZNQP_005 1000
ZNQP_006 ZNQP_006 1000
ZNQP_014 ZNQP_014 1000
ZNQP_020 ZNQP_020 1000
ZNQP_021 ZNQP_021 1000
ZNQP_022 ZNQP_022 1000
ZNQP_023 ZNQP_023 1000
ZNQP_024 ZNQP_024 1000
ZNROP001 ZNROP001 1000
ZNROP021
ZNRTP022 ZNRTP022 1000
ZNRUP001 ZNRUP001 1000
ZNRUP003
ZNRUP023 ZNRUP023
ZNRUP123 ZNRUP123 1000
ZNR_CST
ZNYCGL
ZNYCIC
ZNYMETROGL
ZNYMETROIC
ZO11 ZSITP210 200
ZO12 ZSITP210 100
ZO13 ZSITP210 100
ZO21 ZSITP220 200
ZO22 ZSITP220 100
ZO23 ZSITP220 100
ZO31 ZSITP230 200
ZO32 ZSITP230 100
ZO33 ZSITP230 100
ZO3DEFAULTS_UPDATE ZSD_RO3DEFAULTS_UPLOAD 1000
ZO3I2_MANUAL
ZO3I2_OPIS
ZO3I2_OTHER
ZO3I2_PLATTS
ZO3I2_TERM
ZO3QCITEST ZSD_RO3QCIDATA 1000
ZO3UCW_PARALLEL_PP ZROIUCW_PAYMENT_PROC_PARALLEL
ZO3UH_JEPURGE_ONRR ZROIUH_JEPURGE_OFFSET_ONRR 1000
ZOASIS_LOAD
ZOASIS_XREF
ZOBOU ZLITP606 100
ZOBOU_DISP ZLITP606 100
ZOCP ZLITP006 50
ZODRAIL ZLRUP023_NEW 1000
ZOG_ACCTS_DISP
ZOG_ACCTS_UPD
ZOG_DOC_CROSSREF_DIS
ZOG_DOC_DISPLAY
ZOG_DOC_GROUP_DISP
ZOG_DOC_RANGE_DISP
ZOHCITIESGL
ZOIABLTS ZOIABLTS 1000
ZOIAQFMC ZOIAQFMC 1000
ZOIAQFMD ZOIAQFMD 1000
ZOIB2FIX ZOIB2FIX 1000
ZOIB3FIX ZOIB3FIX 1000
ZOIIP001 ZOIIP001 1000
ZOIJ_PUCHASE1 ZOIJ_DETAILS_PURCHASE1 1000
ZOIJ_PURCHASE ZOIJ_DETAILS_PURCHASE 1000
ZOIJ_SALES ZOIJ_DETAILS_SALES 1000
ZOIJ_SCHED ZCLEAR_OIJSCHED 1000
ZOIL_ADJ_N ZOIL_SALE_ADJUST 100
ZOIL_CARRIERS_DISP
ZOIL_CARRIERS_UPD
ZOIL_CONTRACTS_DISP
ZOIL_CONTRACTS_UPD
ZOIL_DISPLAY ZOIL_DISPLAY 200
ZOIL_EXCHANGE ZOIL_EXCHANGE 100
ZOIL_EX_DELIVERY_N ZOIL_SALE 100
ZOIL_EX_DELIVERY_P ZOIL_SALE 100
ZOIL_EX_RECEIPT_N ZOIL_PURCHASE 100
ZOIL_EX_RECEIPT_NC ZOIL_PURCHASE 100
ZOIL_EX_RECEIPT_P ZOIL_PURCHASE 100
ZOIL_EX_RECEIPT_PC ZOIL_PURCHASE 100
ZOIL_FIN_DET_MAI
ZOIL_FIN_DET_UPD
ZOIL_GAINLOSS ZOIL_GAINLOSS 100
ZOIL_GEN_REPORT ZOIL_MULTI_REPORT 1000
ZOIL_INVOICE_NO_DISP
ZOIL_INVOICE_NO_UPD
ZOIL_INV_REBILL ZOIL_HARDCOPY_INVOICE 1000
ZOIL_LIFT ZOIL_LIFT 100
ZOIL_LIFT_REPORT ZOIL_LIFT_REPORT 1000
ZOIL_LOCATIONS_DISP
ZOIL_LOCATIONS_UPD
ZOIL_NETBACK_REPORT ZOIL_NETBACK_REPORT 1000
ZOIL_PTERMS_DISP
ZOIL_PTERMS_UPD
ZOIL_PURCHASE ZOIL_PURCHASE 100
ZOIL_REVERSE ZOIL_DISPLAY 200
ZOIL_SALE ZOIL_SALE 100
ZOIL_SALE_ADJUST ZOIL_SALE_ADJUST 100
ZOIL_VESSELS_DISP
ZOIL_VESSELS_UPD
ZOIL_VOYAGES_DISP
ZOIL_VOYAGES_UPD
ZOIOP004 ZOIOP004 1000
ZOMGQ_COD
ZOMGQ_CODPR
ZOMGQ_GRP
ZOMGQ_IND
ZOMGQ_STRAT
ZOOM ZSRUP833 1000
ZOPENNOM ZOPENNOM 1000
ZOQP_001 ZOQP_001 1000
ZOQP_0010 ZOQP_0010 1000
ZOQP_0011 ZOQP_0011 1000
ZOQP_0012 ZOQP_0012 1000
ZOQP_0013 ZOQP_0013 1000
ZOQP_0014 ZOQP_0014 1000
ZOQP_0015 ZOQP_0015 1000
ZOQP_0016 ZOQP_0016 1000
ZOQP_0017 ZOQP_0017 1000
ZOQP_0018 ZOQP_0018 1000
ZOQP_0019 ZOQP_0019 1000
ZOQP_002 ZOQP_002 1000
ZOQP_003 ZOQP_003 1000
ZOQP_004 ZOQP_004 1000
ZOQP_005 ZOQP_005 1000
ZOQP_006 ZOQP_006 1000
ZOQP_007 ZOQP_007 1000
ZOQP_008 ZOQP_008 1000
ZOQP_009 ZOQP_009 1000
ZOROP002 ZOROP002 1000
ZORUP001
ZORUP002 ZORUP002 1000
ZOTAC ZLIUP606 100
ZOTHERASSETS
ZOTHERGL
ZOTHERIC
ZOUT ZSROP122
ZOWNT ZOWN 1000
ZP10 ZMROP056
ZP2P ZMMRUP100 1000
ZP2P_SHOWLIST ZP2P_SHOWLIST 1000
ZPCATAXR
ZPCORR ZSD_HIST_AVERAGE_CORR 1000
ZPDCCPT1 ZPDCCPT1 1000
ZPDF RSTXPDFT4 1000
ZPER
ZPH1 SAPMZPRX 100
ZPH2 ZADD_PH1 1000
ZPHANTOM
ZPHOENIX ZPHOENIX 1000
ZPIOP202 ZPIOP202 1000
ZPLAN_UPLOAD ZCIIPK06 1000
ZPM1 MENUZPM1 1000
ZPM2 MENUZPM2 1000
ZPMD ZFRPAYMD 1000
ZPMR
ZPMT ZWITP001 100
ZPOBALAN ZPOBALAN 1000
ZPOE_APPROVALS_CC
ZPOE_APPROVALS_WBS
ZPOE_E_ENABLED_VEND
ZPOE_MRO_BOX ZPOE_MRO_BOX_LABEL 1000
ZPOE_PO_CLOSURE ZPOE_BACKBONE_PO_CLOSURE 1000
ZPOE_SMS_MAINT SAPMZPOE_SMS_ENH 9000
ZPOE_V_AVL_UNSPSC
ZPOINFO ZPOINFO 1000
ZPOMOVE ZPOMOVE 1000
ZPORTAL_APPR
ZPORTLANDIC
ZPORTLANDOR
ZPORTLANDORGL
ZPOSTINGDATE ZLG_TICKET_POSTINGDATE 1000
ZPO_RECTIFICATION ZPO_RECTIFICATION 1000
ZPPAR_XREF_VWLST
ZPRAG_RACA SAPLZPRAG_RACA 100
ZPRAG_RADA SAPLZPRAG_RADA 100
ZPRAG_RADC SAPLZPRAG_RADC 100
ZPRAG_RADE SAPLZPRAG_RADE 100
ZPRAG_RADF SAPLZPRAG_RADF 100
ZPRAG_RADG SAPLZPRAG_RADG 50
ZPRAG_RADG_001
ZPRAG_RADG_003
ZPRAG_RADG_004
ZPRAG_RADP SAPLZPRAG_RADP 100
ZPRAG_RADS SAPLZPRAG_RADS 100
ZPRAG_RADT SAPLZPRAG_RADT 100
ZPRAG_RADV SAPLZPRAG_RADV 100
ZPRAG_RADX SAPLZPRAG_RADX 100
ZPRAG_RADY SAPLZPRAG_RADY 100
ZPRAG_RADZ SAPLZPRAG_RADZ 100
ZPRAG_SUS_CASH SAPMZPRAG_R_SUSPEND_CASH 9000
ZPRAH_DOCUMENTATION ZPRAR_GG_UI_DOCUMENTATION 1000
ZPRAI_AGROPRXREF
ZPRAI_CACXREF
ZPRAI_GG_IMP_LAYOUT ZPRAI_MAPPING_LOADER 1000
ZPRAI_LOAD_IMP_SPLIT ZPRAI_LOAD_IMP_SPLIT 1000
ZPRAI_LOAD_VOLDTL ZPRAI_LOAD_IMP_VOLDTL 1000
ZPRAK_IF_CONTROL
ZPRAM_AGRPROC_SET SAPMZPRAI_MAINTAIN_AGRPROC_SET 9000
ZPRAM_PORTAL SAPLZPRAFG_PORTAL 50
ZPRAM_PORTAL_001
ZPRAP_WELL SAPLZPRAP_WELL 100
ZPRAR01 ZNRUP005 1000
ZPRAR_302_EXCL
ZPRAR_313_EXCLOI
ZPRAR_313_EXCLTF
ZPRAR_AGRPROC_SET ZPRAR_AGRPROC_SET 1000
ZPRAR_DISP_IMP_SPLIT ZPRAR_DISP_IMP_SPLIT
ZPRAR_DISP_VOLDTL ZPRAR_DISP_IMP_VOLDTL 1000
ZPRAR_MMS_FIX_PPAS ROIUREP_MMS_2014_FIX_PRPAYPPA2 1000
ZPRAR_PARRY_EXCL
ZPRAR_PROC_MPVL_STG ZPRAR_LOAD_MPVL_STG 1000
ZPRAR_RAAA SAPLZPRAR_RAAA 100
ZPRAR_TP_SEL_WO
ZPRAR_TP_SUMDATA
ZPRAR_XREF_VWLCL
ZPRAR_XREF_VWLST
ZPRA_ACCELERWRITE ZPRA_PRE_PLUS_CW 1000
ZPRA_CI_TIME_MACHINE ZPRA_CI_TIME_MACHINE 1000
ZPRA_DACR ZNROP024 1000
ZPRA_DEL_NM_SUFFXRF ZRRUP314 1000
ZPRA_DOI2LAND_MORPH ZPRA_DOI2LAND_MORPH_RPT 1000
ZPRA_JE_STATISTICO ZPRA_JE_STATISTICO 1000
ZPRA_LND_U_RECON ZPRA_LAND2PRA_DOI_XREF_LOAD_U 1000
ZPRA_LND_W_RECON ZPRA_LAND2PRA_DOI_XREF_LOAD 1000
ZPRA_LSSL_STATS ZPRA_LSSL_STATS 1000
ZPRA_MASTER_BLASTER ZPRA_CI_MASTER_BLASTER 1000
ZPRA_MMS_MSSL2OPSL ZPRA_MMS_MSSL_TO_OPSL 1000
ZPRA_MMS_OPSL2MSSL ZPRA_MMS_OPSL_TO_MSSL 1000
ZPRA_MMS_PPN_SIZER ZPRA_MMS_PPN_SIZER 1000
ZPRA_MMS_SUPERSIZER ZPRA_MMS_SUPERSIZER 1000
ZPRA_NM_EDITS ZRRUP316 1000
ZPRA_NM_HST_CLEANUP ZRRUP318 1000
ZPRA_NM_HST_EXCLUDE
ZPRA_NM_PROC SAPLZOIUX8_NM_PROC 100
ZPRA_NM_SFX_CK SAPLZOIUX8_NM_SFX_CK 100
ZPRA_NM_TAX_TRAX ZPRA_NM_TAX_TRAX 1000
ZPRA_OPSL_STATS ZPRA_OPSL_STATS 1000
ZPRA_PBA_MOV ZRROP415 1000
ZPRA_PPA_IMPACT ZPRA_PPA_IMPACTOMATIC 1000
ZPRA_PPA_OK ZPRA_PPA_OK 1000
ZPRA_PPA_PROFILE
ZPRA_PPA_REPEAT ZPRA_PPA_REPEAT_OFFENDERS 1000
ZPRA_RAZF_DOGRI ZPRA_RAZF_DOGRI_SYNCH_CHK 1000
ZPRA_RAZF_DO_SYNCH ZPRA_RAZF_DO_SYNCH_CHK 1000
ZPRA_RECON ZPRA_RECON_O_LOUNGER 1000
ZPRA_ROYEXP_MAP
ZPRA_ROY_SUM1 ZPRA_ROY_SUM1 1000
ZPRA_ROY_VOL_RECON ZPRA_ROY_VOL_RECON 1000
ZPRA_SCSC_CONFIG
ZPRA_SCSC_HIST ZPRA_LAND2PRA_DOH_CHECK 1000
ZPRA_SCSC_ORECONU ZPRA_LAND2PRA_DOI_XREF_LOAD_U 1000
ZPRA_SCSC_ORECONW ZPRA_LAND2PRA_DOI_XREF_LOAD 1000
ZPRA_SCSC_RPT ZPRA_LAND2PRA_MORPH_RPT 1000
ZPRA_SCSC_SRECONU ZPRA_LAND2PRA_STL_RECON_U 1000
ZPRA_SCSC_SRECONW ZPRA_LAND2PRA_STL_RECON_W 1000
ZPRA_SOM_QUEUE ZRIUP010_PLUS_RPT 1000
ZPRA_SOM_SUBMIT ZRIUP015_PLUS 1000
ZPRA_SUIT_OPSL_EXCEP ZPRA_SUIT_OPSL_EXCEPTION 1000
ZPRA_TAXINTRATE
ZPRA_TPPN_ESTIMATOR ZPRA_TPPN_GUESSTIMATOR 1000
ZPRA_TX_OPSL_TO_MSSL ZPRA_TX_OPSL_TO_MSSL 1000
ZPRA_VERTEX_O_FLEX ZPRA_VERTEX_O_FLEX 1000
ZPRA_WORKPLACE ZPRA_DN_MONITOR 1000
ZPRA_WY_OPSL_TO_MSSL ZPRA_WY_OPSL_TO_MSSL 1000
ZPRCHANGE ZMM_PRICE_CHANGE 101
ZPRC_CHANGE ZMM_PRICECHANGE 103
ZPRINTAS ZPRINTAS 1000
ZPRINTEX ZPRINTEX 1000
ZPRIOR
ZPRNTCS ZFRMASCS 1000
ZPROCONTRIB
ZPROP001 ZPROP001 1000
ZPS1000 ZBRUP_002_OBJ_CURR_VAR_UPD 1000
ZPS1001
ZPS1002
ZPS1003
ZPS1004
ZPS1008
ZPS1009
ZPS1010
ZPSC_CRS ZPSC_PROD_CRS 1000
ZPSC_CUSTOM
ZPSC_IN ZPSC_VOLUMES_IN 1000
ZPSC_INFO
ZPSC_MULTI_RPT
ZPSC_OUT ZPSC_VOLUMES_OUT 1000
ZPSC_PRODUCT_SPLIT ZPSC_LEDGER_ADJUSTMENT 1000
ZPSC_PROD_ST ZPSC_PROD_VOLUMES 1000
ZPSRP001 ZPSRP001 1000
ZPSRP002 ZPSRP002 1000
ZPTASK ZDEVELOP 1000
ZPTASK_FILE_ACCESS ZDEV_FILE_BROWSER_ACCESS 1000
ZPUDATA SAPMZLG_3RDPARTYINV 9000
ZPURCOND ZNGLPURCONDEXTRACT 1000
ZQUOTE ZQUOTE_CONDITION_QUERY 1000
ZRAABGA01
ZRACORR151 ZRACORR151 1000
ZRAPERB2010 RAPERB2010 1000
ZRAPOST2010 RAPOST2010 1000
ZRASIMU03
ZRCOPCA02
ZRCOPCA08
ZRCOPCA60_2
ZRCTT001 ZRCTT001 1000
ZRCUP005 ZRCUP005 1000
ZRCUP016
ZRCUP133 ZRCUP133 1000
ZRCUP_MIG_TX_RPDT ROIUY3_MIG_TX_RPDT 1000
ZRCUP_MIG_WY_RPDT ROIUY6_MIG_WY_RPDT
ZRDACC500
ZRDAFFC522
ZRDCORP100
ZRDEP600
ZRDPOLY521
ZRDREOP639
ZRDSERE644
ZREB SAPMZREX 9000
ZREDCROWN
ZREEFHOUSE
ZRELUSER
ZREP1ABW
ZREP1AIP
ZREP1AIQ
ZREP1BAB
ZREP1EI1
ZREP1EI2
ZREP1EI3
ZREP1EI4
ZREP1EP1
ZREP1EPL
ZREP1KMA
ZREP1KSL
ZREP1LKS
ZREP1LLV
ZREP1LMA
ZREP1LMB
ZREP1OAB
ZREP1OAL
ZREP1S3P
ZREP1S3W
ZREP1SBU
ZREP1SCO
ZREP1SDU
ZREP1SFO
ZREP1SGJ
ZREP1SHK
ZREP1SHL
ZREP1SIP
ZREP1SIS
ZREP1SIT
ZREP1SKL
ZREP1SKS
ZREP1SLB
ZREP1SLK
ZREP1SMA
ZREP1SMB
ZREP1SO1
ZREP1SOT
ZREP1SP2
ZREP1SP3
ZREP1SQU
ZREP1SRJ
ZREP1SSP
ZREP1SVG
ZREP1SVH
ZREP5A01
ZREP5A02
ZREP5AA1
ZREP5AB1
ZREP5AB2
ZREP5AB3
ZREP5AC1
ZREP5AC2
ZREP5AF1
ZREP5AF2
ZREP5AG1
ZREP5AG2
ZREP5AI1
ZREP5AK1
ZREP5AO1
ZREP5AO2
ZREP5AR1
ZREP5AR2
ZREP5AW1
ZREP5J1A
ZREP5J1B
ZREP5J1C
ZREP5J1D
ZREP5J1E
ZREP5J1F
ZREP5J1G
ZREP5J1H
ZREP5J2A
ZREP5J2B
ZREP5JCA
ZREP5JCB
ZREP5JCC
ZREP5JCD
ZREP5JCE
ZREP5JCF
ZREP6000
ZREP6001
ZREP6E00
ZREP6L00
ZREP6L01
ZREP6L02
ZREP6L03
ZREP6L04
ZREP6M00
ZREP6O00
ZREP6O01
ZREP6O02
ZREP6O03
ZREP6O04
ZREP6O05
ZREP6O06
ZREP6O07
ZREP6O08
ZREP6O09
ZREP6O10
ZREP6OBU
ZREP6OE0
ZREP6OI0
ZREP6OI1
ZREP6OI2
ZREP6OP0
ZREP6OP1
ZREP6OP2
ZREP6OX0
ZREP6OX3
ZREP6OXI
ZREP6OXQ
ZREP6P01
ZREP6P02
ZREP6P03
ZREP6P04
ZREP6P05
ZREP6P06
ZREP6P07
ZREP6P09
ZREP6P0A
ZREP6P0B
ZREP6P0F
ZREP6P0P
ZREP6P0R
ZREP6P0T
ZREP6P0U
ZREP6P0V
ZREP6P71
ZREP6PA1
ZREP6PA2
ZREP6PA3
ZREP6PA4
ZREP6PA5
ZREP6PA6
ZREP6PA7
ZREP6PA8
ZREP6PA9
ZREP6PAA
ZREP6PAB
ZREP6PAC
ZREP6PAD
ZREP6PE1
ZREP6PE2
ZREP6PS1
ZREP6PSF
ZREP6Z00
ZREP6Z01
ZREP6Z02
ZREP7E2A
ZREP7K0O
ZREP7K2A
ZREP7KK0
ZREP7KK1
ZREP7KO0
ZREP7KO1
ZREP7KOJ
ZREP7KON
ZREP7KV0
ZREP7KV9
ZREP8A00
ZREP8A01
ZREP8A02
ZREP8A03
ZREP8A10
ZREP8A11
ZREP8A12
ZREP8A13
ZREP8A14
ZREP8A15
ZREP8A20
ZREP8A21
ZREP8A22
ZREP8A23
ZREP8A24
ZREP8A25
ZREP8A26
ZREP8A27
ZREP8A28
ZREP8A29
ZREP8A2A
ZREP8A2B
ZREP8A2C
ZREP8A2D
ZREP8A2E
ZREP8A2F
ZREP8A2G
ZREP8A2H
ZREP8A2I
ZREP8A2J
ZREP8A2K
ZREP8A2L
ZREP8A2N
ZREP8A2O
ZREP8A30
ZREP8A31
ZREP8A32
ZREP8A33
ZREP8A34
ZREP8A35
ZREP8A80
ZREP8A90
ZREP8A91
ZREP8A92
ZREP8A93
ZREP8A98
ZREP8A99
ZREP8AE1
ZREP8AE2
ZREP9LIK
ZREP9LIP
ZREP9PBE
ZREP9PHK
ZREP9PLP
ZREP9PLR
ZREP9PPA
ZREP9PPR
ZREP9PVT
ZREP9PWS
ZREP9SBE
ZREP9SEL
ZREP9SHK
ZREP9SIP
ZREP9THK
ZREP9TKA
ZREP9TLI
ZREP9TPA
ZREP9TVT
ZREP9TWS
ZREPABS1
ZREPABS2
ZREPABS3
ZREPABS4
ZREPABS5
ZREPACTV
ZREPATFE
ZREPBAFE
ZREPBAL1
ZREPBATP
ZREPBAX1
ZREPBCF1
ZREPBCF3
ZREPBCFV
ZREPBE57
ZREPBELG
ZREPBGAS
ZREPBGBS
ZREPBGBT
ZREPBGIC
ZREPBGS1
ZREPBGS2
ZREPBLBS
ZREPBLC2
ZREPBLCF
ZREPBLIS
ZREPBLMC
ZREPBLRC
ZREPBLT1
ZREPBLT2
ZREPBLTX
ZREPBLWC
ZREPBLXT
ZREPBS01
ZREPC042
ZREPC14F
ZREPC229
ZREPC22Z
ZREPC233
ZREPC240
ZREPC245
ZREPC24A
ZREPC24B
ZREPC261
ZREPC265
ZREPC411
ZREPC413
ZREPC414
ZREPC41B
ZREPC420
ZREPC42E
ZREPC453
ZREPC476
ZREPC488
ZREPC489
ZREPC492
ZREPC498
ZREPC4RV
ZREPCAFE
ZREPCAPL
ZREPCC01
ZREPCC12
ZREPCCPL
ZREPCE01
ZREPCF05
ZREPCFA5
ZREPCFLO
ZREPCFLW
ZREPCGM1
ZREPCGM2
ZREPCH01
ZREPCOGM
ZREPCVOL
ZREPDCBS
ZREPDCCF
ZREPDCPL
ZREPDCTB
ZREPDS01
ZREPDT01
ZREPDTX2
ZREPE466
ZREPEP01
ZREPEP02
ZREPEUBS
ZREPEUCF
ZREPEUPL
ZREPEUTB
ZREPFDSP
ZREPFISL
ZREPFRDRRANZ
ZREPFRS1
ZREPFRS2
ZREPFSBWA00
ZREPGF01
ZREPGF02
ZREPGF03
ZREPGF04
ZREPGF05
ZREPGF07
ZREPGF08
ZREPGX01
ZREPGX02
ZREPGX38
ZREPHB98
ZREPHBTB
ZREPHYBS
ZREPHYIS
ZREPIO01
ZREPIO02
ZREPJVPL
ZREPKYL1
ZREPLC03
ZREPLC04
ZREPLC05
ZREPLC06
ZREPLC07
ZREPLC08
ZREPLC09
ZREPLC10
ZREPLC11
ZREPLGBS
ZREPLGPL
ZREPLGTB
ZREPMAFE
ZREPMBEW ZREPMBEW 1000
ZREPMC01
ZREPMC02
ZREPMCDL
ZREPMCLC
ZREPMMFI ZREPMMFI 1000
ZREPNOV1
ZREPPAFE
ZREPPC01
ZREPPCA1
ZREPPCA2
ZREPPCA3
ZREPPCA5
ZREPPCA6
ZREPPCA7
ZREPPCA8
ZREPPCA9
ZREPPCBS
ZREPPCBT
ZREPPCCE
ZREPPCCF
ZREPPCIC
ZREPPCTB
ZREPPCWC
ZREPPESB
ZREPPLBT
ZREPPLCC
ZREPPLGN
ZREPPLIS
ZREPPLJV
ZREPPLNH
ZREPQTRP
ZREPRAFE
ZREPRC01
ZREPRCDC
ZREPREVN
ZREPRFDKLIAB
ZREPRFDUZI00
ZREPRFDZIS000
ZREPRFSOPO00
ZREPRFSSLD00
ZREPRKACOR06
ZREPRKKBCAL2
ZREPROCE
ZREPSAFE
ZREPSSCO
ZREPSTFE
ZREPTBAL
ZREPTBBU
ZREPTBCO
ZREPTBLG
ZREPTBPC
ZREPUSR002
ZREPUSTB
ZREPWAFE
ZREPWC01
ZREPWC02
ZREPWCDC
ZREPWKCO
ZREPZA20
ZREPZA21
ZREPZA22
ZREPZA23
ZREPZA24
ZREPZA25
ZREPZA26
ZREPZA27
ZREPZA28
ZREPZA29
ZREPZA2A
ZREPZA2B
ZREPZA2C
ZREPZA2D
ZREPZA2E
ZREPZA2F
ZREPZA2G
ZREPZA2H
ZREPZA2I
ZREPZA2J
ZREPZA2K
ZREPZA2L
ZREPZA2N
ZREPZACT
ZREPZAIP
ZREPZBL2
ZREPZBUD
ZREPZC12
ZREPZC14
ZREPZC22
ZREPZC23
ZREPZC26
ZREPZC29
ZREPZC33
ZREPZC41
ZREPZC47
ZREPZC61
ZREPZCAD
ZREPZEP1
ZREPZF01
ZREPZF03
ZREPZFRC
ZREPZFRS
ZREPZL00
ZREPZL01
ZREPZL02
ZREPZL03
ZREPZLKS
ZREPZLLV
ZREPZM00
ZREPZO00
ZREPZO04
ZREPZO06
ZREPZOAB
ZREPZOAL
ZREPZOE0
ZREPZOI0
ZREPZOI1
ZREPZOI2
ZREPZP01
ZREPZP02
ZREPZRFC
ZREPZSCO
ZREPZSGJ
ZREPZSHK
ZREPZSIP
ZREPZSKL
ZREPZSLK
ZREPZSMA
ZREPZSQU
ZREPZSVG
ZREPZUSD
ZREPZVOL
ZREPZZ02
ZREPZZ20
ZREPZZ21
ZREPZZ22
ZREPZZ23
ZREPZZ24
ZREPZZ25
ZREPZZ26
ZREPZZ27
ZREPZZ28
ZREPZZ29
ZREPZZ2A
ZREPZZ2B
ZREPZZ2C
ZREPZZ2D
ZREPZZ2E
ZREPZZ2F
ZREPZZ2G
ZREPZZ2H
ZREPZZ2I
ZREPZZ2J
ZREPZZ2K
ZREPZZ2L
ZREPZZ2N
ZRFASLD02
ZRFASLD11
ZRFASLD12
ZRFASLDPC
ZRFASLM00
ZRFAUSZ00
ZRFAWVZ40
ZRFAWVZ5A
ZRFAWVZ5P
ZRFBABL00
ZRFBELJ00
ZRFBELJ10
ZRFBILA00
ZRFBNUM00
ZRFBNUM10
ZRFBPET00
ZRFBUEB00
ZRFBUSU00
ZRFBVALL_0 RFBVALL_0 1000
ZRFCHIL00
ZRFCHKN0 ZRFCHKN0 1000
ZRFCHKN00
ZRFCHKN10
ZRFDABL00
ZRFDANZ00
ZRFDAPO00
ZRFDAUB00
ZRFDBLIW0
ZRFDCON00
ZRFDEPL00
ZRFDKAG00
ZRFDKLIAB
ZRFDKVZ00
ZRFDOFW00
ZRFDOPO00
ZRFDOPO10
ZRFDOPR00
ZRFDOPR10
ZRFDOPR20
ZRFDSLD00
ZRFDUML00
ZRFDUZI0 ZRFDUZI0 1000
ZRFDZIS0 ZRFDZIS0 1000
ZRFEBCK00
ZRFEPOJ00
ZRFFOUSC
ZRFHABU00
ZRFHABU10
ZRFKABL00
ZRFKANZ00
ZRFKAPO00
ZRFKBLIW0
ZRFKCON00
ZRFKEPL00
ZRFKKAK00
ZRFKKBU00
ZRFKKVZ00
ZRFKLBU10
ZRFKLET00
ZRFKOFW00
ZRFKOPO00
ZRFKOPR00
ZRFKORD0 ZRFKORD0 1000
ZRFKSLD00
ZRFKUML00
ZRFPUMS00
ZRFR ZRAIL_FREIGHT_TX_EXCEPTION_RPT 1000
ZRFRUKRL0
ZRFSABL00
ZRFSBLIW0
ZRFSBWA00
ZRFSEPA02
ZRFSKPL00
ZRFSKTH00
ZRFSKVZ00
ZRFSOPO00
ZRFSSLD00
ZRFSUSA00
ZRFUMSV00
ZRFUMSV10
ZRFUMSV25
ZRFUMSV35
ZRFUMSV40
ZRFUSVB10
ZRFUSVS10
ZRFUTAX00
ZRFUVBE00
ZRFUVDE00
ZRFWEKO00
ZRFWEKO01
ZRFWT001 RFWT0010 1000
ZRFYTXD00
ZRFYTXF00
ZRFYTXU00
ZRFZALI00
ZRFZALI10
ZRFZALI20
ZRGJVEDIR
ZRGPARTNER_ACCOUNT
ZRGRDCJ00
ZRGRDCR00
ZRGRGRIX4
ZRGUGBR00
ZRIIOP030 ZRIIP030 1000
ZRIIP002 ZRIIP002 1000
ZRIIP012 ZRRPO012 1000
ZRIIP_AK_OMAR2PRA ZRIIP_AK_OMAR2PRA 1000
ZRIIP_AK_OMAR2RAW ZRIIP_AK_OMAR2RAW 1000
ZRIIP_AK_PRA2MIDAS ZRIIP_AK_PRA2MIDAS 1000
ZRIIP_AK_VALLOADER ZRIIP_AK_VALLOADER 1000
ZRIIP_AK_VOLLOADER ZRIIP_AK_VOLLOADER 1000
ZRIOP005 ZRIOP005 1000
ZRIOP026
ZRIOP029
ZRIOP030
ZRIOP031
ZRIOP032
ZRIOP054
ZRIOP114
ZRIOP124
ZRIOP334 ZRIOP334
ZRITP001 ZRITP001 1000
ZRITTMMS
ZRIUP006 ZRIUP006 1000
ZRIUP015 ZRIUP015_PLUS 1000
ZRIUP018
ZRIUP031 ZRIUP031
ZRIUP032 ZRIUP032
ZRIUP036 ZRIUP036
ZRIUP_AK_OMARLDABAND ZRIUP_AK_OMARLDABANDON 1000
ZRIUP_CDP_AUTOLOAD ZRIUP_CDP_AUTOMAGICAL 1000
ZRIUP_CI_DUPLIMATIC ZRIUP_CI_DUPLIMATIC 1000
ZRIUP_DO_OR_ADJUSTO ZRIUP_DO_OR_ADJUSTOMATIC 1000
ZRIUP_MKTGRP_MAINT ZRIUP_MKTGRP_MAINTAIN
ZRIUP_OIL_SPO_COM ZRIUP_OIL_SPO_CONTRACTOMATIC 1000
ZRIUP_ROYEX_SWEEP ZRIUP_ROYX_BATCH_SWEEP 1000
ZRIUP_TIPFLIP ZRIUP_TIPFLIP 1000
ZRIUP_VNO_LSSL_CLEAR ZRIUP_VNO_LSSL_OFFSET 1000
ZRIUT_OPSL2MSSL ZPRA_GEN_OPSL_TO_MSSL 1000
ZRIUT_OPSL2MSSL_NM ZPRA_GEN_OPSL_TO_MSSL 1000
ZRKKOADE ZRKKOADE 1000
ZRKOPLAN0
ZRKOPLAN1
ZRKSB1 ZRKAEP000 100
ZROIUREP_CONVERT_LOG
ZROIUY1_UPLOAD_REP_N
ZRPPMCO1 ZRPPMCO1 1000
ZRPRAPA00
ZRQP_001 ZRQP_001 1000
ZRQP_0010 ZRQP_0010 1000
ZRQP_0011 ZRQP_0011 1000
ZRQP_0012 ZRQP_0012 1000
ZRQP_0014 ZRQP_0014 1000
ZRQP_0015 ZRQP_0015 1000
ZRQP_0016 ZRQP_0016 1000
ZRQP_0017 ZRQP_0017 1000
ZRQP_0018 ZRQP_0018 1000
ZRQP_0019 ZRQP_0019 1000
ZRQP_002 ZRQP_002 1000
ZRQP_0020 ZRQP_0020 1000
ZRQP_0021 ZRQP_0021 1000
ZRQP_0022 ZRQP_0022 1000
ZRQP_0023 ZRQP_0023 1000
ZRQP_0024 ZRQP_0024 1000
ZRQP_0025 ZRQP_0025 1000
ZRQP_0026 ZRQP_0026 1000
ZRQP_0027 ZRQP_0027 1000
ZRQP_0028 ZRQP_0028 1000
ZRQP_0029 ZRQP_0029 1000
ZRQP_003 ZRQP_003 1000
ZRQP_0030 ZRQP_0030 1000
ZRQP_0032 ZRQP_0032 1000
ZRQP_0033 ZRQP_0033 1000
ZRQP_0034 ZRQP_0034 1000
ZRQP_0035 ZRQP_0035 1000
ZRQP_0037 ZRQP_0037 1000
ZRQP_0038 ZRQP_0038 1000
ZRQP_0039 ZRQP_0039 1000
ZRQP_004 ZRQP_004 1000
ZRQP_0040 ZRQP_0040 1000
ZRQP_0041 ZRQP_0041 1000
ZRQP_0042 ZRQP_0042 1000
ZRQP_0043 ZRQP_0043 1000
ZRQP_0045 ZRQP_0045 1000
ZRQP_0046 ZRQP_0046 1000
ZRQP_0047 ZRQP_0047 1000
ZRQP_0048 ZRQP_0048 1000
ZRQP_0049 ZRQP_0049 1000
ZRQP_005 ZRQP_005 1000
ZRQP_0050 ZRQP_0050 1000
ZRQP_0051 ZRQP_0051 1000
ZRQP_0052 ZRQP_0052 1000
ZRQP_0053 ZRQP_0053 1000
ZRQP_0054 ZRQP_0054 1000
ZRQP_0055 ZRQP_0055 1000
ZRQP_0056 ZRQP_0056 1000
ZRQP_0058 ZRQP_0058 1000
ZRQP_0059 ZRQP_0059 1000
ZRQP_006 ZRQP_006 1000
ZRQP_0060 ZRQP_0060 1000
ZRQP_0061 ZRQP_0061 1000
ZRQP_0062 ZRQP_0062 1000
ZRQP_0063 ZRQP_0063 1000
ZRQP_0066 ZRQP_0066 1000
ZRQP_0067 ZRQP_0067 1000
ZRQP_0068 ZRQP_0068 1000
ZRQP_0069 ZRQP_0069 1000
ZRQP_007 ZRQP_007 1000
ZRQP_0070 ZRQP_0070 1000
ZRQP_0073 ZRQP_0073 1000
ZRQP_0074 ZRQP_0074 1000
ZRQP_0075 ZRQP_0075 1000
ZRQP_0076 ZRQP_0076 1000
ZRQP_0078 ZRQP_0078 1000
ZRQP_0079 ZRQP_0079 1000
ZRQP_008 ZRQP_008 1000
ZRQP_0080 ZRQP_0080 1000
ZRQP_0081 ZRQP_0081 1000
ZRQP_0082 ZRQP_0082 1000
ZRQP_009 ZRQP_009 1000
ZRQP_0169 ZRQP_0169 1000
ZRQP_027 ZRQP_027 1000
ZRQP_077 ZRQP_077 1000
ZRROP000 ZRROP000 100
ZRROP007
ZRROP042P ZRROP042P 1000
ZRROP044P ZRROP044P2 1000
ZRROP076
ZRROP088
ZRROP105_GAS ZRROP105_GAS 1000
ZRROP106
ZRROP124_E3918 ZRROP124_E3918 1000
ZRROP171
ZRROP183
ZRROP189
ZRROP208_CO ZRROP208_CO 1000
ZRROP212
ZRROP247
ZRROP261 ZRROP261
ZRROP344
ZRROP402
ZRROP500_SB168 ZRROP500 1000
ZRROP_ACTWC_BY_GATH ZRROP_ACTWC_BY_GATH_DN 1000
ZRROP_AK_OMAR_IN ZRROP_AK_OMAR_IN 1000
ZRROP_AK_VALS SAPMZRROP_AK_VALS 100
ZRROP_AK_VOLS SAPMZRROP_AK_VOLS 100
ZRROP_CT_USAGE ZRROP_CT_USAGE 1000
ZRROP_GATH_DN_EXT_FI ZRROP_GATH_DN_EXT_FILES 1000
ZRROP_JE_BY_GATH_DN ZRROP_JE_BY_GATH_DN 1000
ZRROP_MASTER_UNTANGL ZRROP_NO_MORE_TANGLES 1000
ZRROP_MG_BY_GATH_DN ZRROP_MG_BY_GATH_DN 1000
ZRROP_RA_BY_GATH_DN ZRROP_RA_BY_GATH_DN 1000
ZRROP_TART_ARCH ZRROP430 1000
ZRROP_TART_MERICS ZRROP420 1000
ZRROP_VL_BY_GATH_DN ZRROP_VL_BY_GATH_DN 1000
ZRROT278 ZRROP278 1000
ZRROT279 ZRROP279 1000
ZRRTP49 ZRRTP049 1000
ZRRTT_IBUR_XREF
ZRRTT_IBU_REPORT ZRROP_IBU_REPORT 1000
ZRRUP002
ZRRUP004 ZRRUP004 1000
ZRRUP005
ZRRUP024
ZRRUP034
ZRRUP035
ZRRUP216 ZRRUP210
ZRRUP_VERANO_GIZMO SAPMZRRUP_VERANO_GIZMO 100
ZRRUT052 ZRRUP052 1000
ZRSBDCLOG
ZRSLANG1 ZRSLANG1 1000
ZRSLANG2 ZRSLANG2 1000
ZRSPOSHOWLIST
ZRTSCST5 ZRTSCST5 1000
ZRTSCST8 ZRTSCST8 1000
ZRTSST03 ZRTSST03 1000
ZRUIP_ROYX_CTRL
ZRVEXST00
ZRVFAKSPE
ZSALCOND ZNGLSALECONDGEXTRCT 1000
ZSALESEXPBYCCTR
ZSALESEXPBYST
ZSAPF010
ZSAPF011
ZSAPF124 ZSAPF124 1000
ZSAPF15D ZSAPF15D 1000
ZSAPF15Z ZSAPF15Z 1000
ZSAPF190
ZSAUDIT1 ZSAUDIT1 1000
ZSAVEDUN ZSAVEDUN 1000
ZSBR ZMRTP1366 1000
ZSCAN_MB ZSCAN_MB 1000
ZSCAN_RT ZSCAN_RT 1000
ZSCIP001 ZSCIP001 1000
ZSCNMBEW ZSCNMBEW 1000
ZSCOP027 ZSCOP027 1000
ZSCUP001 ZSCUP001 1000
ZSCUP002 ZSCUP002 1000
ZSDB ZSFTP1_CDMDB 1000
ZSDE_DELIVERY_CREATE ZSDE_DELIVERY_CREATE 1000
ZSDE_MAXIMO_VBAP_UPD ZSDE_MAXIMO_VBAP_UPDATE 1000
ZSDE_SO_LOAD ZSDE_INFLIGHT_DATA_LOAD 1000
ZSDE_SO_LOAD_UPD ZSDE_INFLIGHT_UPD_LEG_SO 1000
ZSDREBI01 ZSDREBI01 1000
ZSD_EVRGRN_ROLLOVER ZSRUP035 1000
ZSEARCH ZSEARCH 1000
ZSEC1245GL
ZSEC1250GL
ZSECT1245IC
ZSECT1250IC
ZSEG_CC
ZSEP ZSRTP602 1000
ZSESLOADER ZSESLOADER 1000
ZSETP009 ZSEUP009 1000
ZSETP031 ZSEOP031 1000
ZSETP_RAILCAR_MAST
ZSFTP014 ZSFUP014 1000
ZSHPNETA ZSHPNETA 1000
ZSIIP001 ZSIIP001 1000
ZSIMULLKEEXCH
ZSIOP001 ZSIOP001 1000
ZSIOP00X ZSIOP00X 1000
ZSITP003 ZSIUP003 1000
ZSITP801 ZSIUP801 1000
ZSIT_COMPETITOR
ZSIUP001 ZSIUP001 1000
ZSMPLANVOL ZSMPLANVOL 1000
ZSM_CUS_NOMINATE
ZSPOOLRL ZSPOOLRL 1000
ZSPX MENUZSPX 1000
ZSROP011 ZSROP011 1000
ZSROP032
ZSROP152
ZSROP280
ZSROP549
ZSRTP001 ZSRTP001 1000
ZSRTP002 ZSRUP002 1000
ZSRTP808 ZRSPOSHOWLIST 1000
ZSRUP005 ZSRUP005 1000
ZSTABSIZ ZSTABSIZ 1000
ZSTATEALL
ZSTATEALLIC
ZSTATECHEM
ZSTATELAND
ZSTATEPOLLUT
ZSTATICUOM ZSCUP010 100
ZSTATUS ZSTATUS 1000
ZSTATUSO ZSTATUSO 1000
ZSTP002 SAPLZS_CONTRACT_VOLUMES 1500
ZSTPRT011_12 ZSUPRT011_12 1000
ZSUB
ZSULPHUR ZSULPHUR 1000
ZSUSPUPD ZSUSPUPD 1000
ZSUTDEAL ZSD_PREBUY_CONTRACT_CREATE
ZSUTPBBAL
ZSUTPBREL
ZSWIA ZUPDIASWIA 1000
ZSZREB01 ZSZREB01 1000
ZSZREB02 ZSZREB02 1000
ZS_LIFT_LIMITS
ZS_O3I3 ZS_ROICAN03 1000
ZS_P99_41000099 ZRFZALI20 1000
ZS_TAXJCD ZS_GET_JURISDICTION_DETERMINE 1000
ZS_VFRB ZSDREBI01 1000
ZT106 ZLRTP006 1000
ZT1SCR ZRROP253 1000
ZT880 ZCIOP226 1000
ZTAC
ZTAPAGED ZRAP_AGED 1000
ZTAXE ZSRTPTELR 1000
ZTAXEXTRACT ZSIOP316 1000
ZTAXSTATEGL
ZTBLTR031LOAD ZTBLTR031LOAD 1000
ZTDAUFK
ZTDBKPF
ZTDBSAK
ZTDBSEG
ZTDCSKS
ZTDCSKT
ZTDEKPO
ZTDLFA1
ZTDMARA
ZTDMSEG
ZTDOIUBL01_ADJ
ZTDOIUBL01_ADJH
ZTDOIUBL01_CONFIG
ZTDOIUBL01_DOH
ZTDOIUBL01_PBA
ZTDOIUBL01_PBADOI
ZTDOIUBL01_PBAST
ZTDOIUBL01_PBAXREF
ZTDOIUBL01_PBA_GRP
ZTDOIUBL01_PBA_GRPT
ZTDOIUBL01_PRD_GRP
ZTDOIUBL01_PRD_GRPD
ZTDOIUBL01_PRD_GRPT
ZTDOIUBL01_RPTPA
ZTDOIUBL01_RPTPD
ZTDOIUBL01_RPTPH
ZTDOIUBL01_SFORMS
ZTDOIUBL01_SFORMSTX
ZTDOIUBL_IMBMP
ZTDOIUBL_IMBWC
ZTDOIUBL_PBAMP
ZTDOIUBL_PBAWC
ZTDOIUCA_CTMP
ZTDOIUCA_CTWC
ZTDOIUCA_ENT_VT
ZTDOIUCA_MATSUM
ZTDOIUCA_OSP
ZTDOIUCA_PRPD
ZTDOIUCA_PRPH
ZTDOIUCA_PSP
ZTDOIUCA_SPFCM
ZTDOIUCA_SPF_CME
ZTDOIUCA_SSCP
ZTDOIUCA_SSDIM
ZTDOIUCA_SSDIMMAT
ZTDOIUCA_SSDIM_TX
ZTDOIUCA_SSMETH
ZTDOIUCA_SSMETH_LVL
ZTDOIUCA_SSMETH_TX
ZTDOIUCA_SSPD
ZTDOIUCA_SSPH
ZTDOIUCA_SSPM
ZTDOIUCA_TIKPC
ZTDOIUCA_TIKPC_T
ZTDOIUCM_ACTG_OFST
ZTDOIUCM_ADDR_GROUP
ZTDOIUCM_ADDR_TYPE
ZTDOIUCM_ADDR_TYPET
ZTDOIUCM_APIRFC
ZTDOIUCM_BADR
ZTDOIUCM_BA_LINK
ZTDOIUCM_BA_TYPE
ZTDOIUCM_BA_TYPE_TX
ZTDOIUCM_CMPNT
ZTDOIUCM_COMB_PD_CD
ZTDOIUCM_COMB_PD_TX
ZTDOIUCM_CSC
ZTDOIUCM_CUST_KTOKD
ZTDOIUCM_FILEVIEWH
ZTDOIUCM_FILEVIEWL
ZTDOIUCM_JS_FAILJOB
ZTDOIUCM_JS_FLOWCTL
ZTDOIUCM_JS_FLOWDEF
ZTDOIUCM_JS_FLOWID
ZTDOIUCM_JS_FLOWIDT
ZTDOIUCM_JS_RUNTIME
ZTDOIUCM_KND_CD
ZTDOIUCM_LV_CATEG
ZTDOIUCM_LV_CATEGT
ZTDOIUCM_LV_DDTEXT
ZTDOIUCM_LV_DETAIL
ZTDOIUCM_LV_FILEHST
ZTDOIUCM_LV_FLASH
ZTDOIUCM_LV_FLDPOS
ZTDOIUCM_LV_GROUPT
ZTDOIUCM_LV_JILS
ZTDOIUCM_LV_JILT
ZTDOIUCM_LV_JOBFLOW
ZTDOIUCM_LV_JOBFLWT
ZTDOIUCM_LV_JOBJIL
ZTDOIUCM_LV_MAINGRP
ZTDOIUCM_LV_PATH
ZTDOIUCM_LV_SUBGRP
ZTDOIUCM_LV_SUBGRPT
ZTDOIUCM_OLD_NEW_TF
ZTDOIUCM_OLSE_VTDST
ZTDOIUCM_PID_CONFIG
ZTDOIUCM_PID_TXN
ZTDOIUCM_PU_OVRD
ZTDOIUCM_SERVER_GRP
ZTDOIUCM_SN_NR_CONF
ZTDOIUCM_SN_NR_T
ZTDOIUCM_STTXCON
ZTDOIUCM_T8JO
ZTDOIUCM_T8JV
ZTDOIUCM_T8JVT
ZTDOIUCM_T8JZ
ZTDOIUCM_TAB_FLD
ZTDOIUCM_TAB_MAINTC
ZTDOIUCM_TAB_MAINTM
ZTDOIUCM_TAB_MAINTS
ZTDOIUCM_TAXCALC
ZTDOIUCM_TXN
ZTDOIUCM_TXN_TX
ZTDOIUCM_VEND_KTOKK
ZTDOIUCM_VL_REPT
ZTDOIUCW_BANK
ZTDOIUCW_BA_WH_EXMP
ZTDOIUCW_CHECKLOT
ZTDOIUCW_EN_WH_EXMP
ZTDOIUCW_EXTD
ZTDOIUCW_LOTCONTROL
ZTDOIUCW_LOTDESC
ZTDOIUCW_NRIT_WH
ZTDOIUCW_OWNER_SEQ
ZTDOIUCW_PAYMENT
ZTDOIUCW_PROP_DOI
ZTDOIUCW_REJECTS
ZTDOIUCW_RUN_PARMS
ZTDOIUF6
ZTDOIUF6_DEFAULT
ZTDOIUGT_BASECONFIG
ZTDOIUGT_ICON
ZTDOIUGT_INDX
ZTDOIUGT_LAYOUT
ZTDOIUGT_LAYOUTT
ZTDOIUGT_LOG
ZTDOIUGT_LOG_DETAIL
ZTDOIUGT_NODE_CTG
ZTDOIUGT_NODE_CTGT
ZTDOIUGT_NODE_XREF
ZTDOIUGT_NODE_XREFT
ZTDOIUGT_PR_EPG
ZTDOIUGT_PR_EPGT
ZTDOIUGT_PR_TCODES
ZTDOIUGT_TYPE
ZTDOIUGT_TYPECONFIG
ZTDOIUGT_TYPET
ZTDOIUGT_TYPE_POPUP
ZTDOIUGT_VALID_TYPE
ZTDOIUHS_GRP
ZTDOIUHS_GRP_TXT
ZTDOIUHS_JE_ACC_ID
ZTDOIUHS_JE_ACC_TYP
ZTDOIUHS_JE_ACR
ZTDOIUHS_JE_DBI
ZTDOIUHS_JE_DPK
ZTDOIUHS_SAP_SORT
ZTDOIUHS_TAB
ZTDOIUHS_TAB_NAMES
ZTDOIUHS_TAB_TXT
ZTDOIUH_ACT_TAKEN
ZTDOIUH_ACT_TAKEN_T
ZTDOIUH_AR_BAL
ZTDOIUH_AR_BAL_TX
ZTDOIUH_AUTH_APPL
ZTDOIUH_BP_CNTL
ZTDOIUH_CDEX_INTYP
ZTDOIUH_CDEX_PROD
ZTDOIUH_CHK_FLD
ZTDOIUH_CHK_FLD_TX
ZTDOIUH_CM_ACCTT
ZTDOIUH_CM_ACRLOR
ZTDOIUH_CM_BA
ZTDOIUH_CM_BAB
ZTDOIUH_CM_BASI
ZTDOIUH_CM_BATYP
ZTDOIUH_CM_CKPT
ZTDOIUH_CM_COCTL
ZTDOIUH_CM_CONFIG
ZTDOIUH_CM_CTTYP
ZTDOIUH_CM_CY
ZTDOIUH_CM_EC
ZTDOIUH_CM_EM
ZTDOIUH_CM_ENQ
ZTDOIUH_CM_INSTL
ZTDOIUH_CM_JB
ZTDOIUH_CM_JBDET
ZTDOIUH_CM_JBHST
ZTDOIUH_CM_MAJPD
ZTDOIUH_CM_OR1
ZTDOIUH_CM_OR1_CC
ZTDOIUH_CM_OR2
ZTDOIUH_CM_OR3
ZTDOIUH_CM_OR4
ZTDOIUH_CM_PCMTX
ZTDOIUH_CM_PDCD
ZTDOIUH_CM_QBE
ZTDOIUH_CM_REJCD
ZTDOIUH_CM_SN_NR
ZTDOIUH_CM_SRAC
ZTDOIUH_CM_SRBD
ZTDOIUH_CM_SRBT
ZTDOIUH_CM_SRCA
ZTDOIUH_CM_SRDA
ZTDOIUH_CM_SRDO
ZTDOIUH_CM_SRGB
ZTDOIUH_CM_STATE
ZTDOIUH_CM_TT
ZTDOIUH_CM_UGRP
ZTDOIUH_CM_US
ZTDOIUH_CM_USRTM
ZTDOIUH_DD_CONFIG
ZTDOIUH_DD_HIST
ZTDOIUH_DD_INDEX
ZTDOIUH_EVNT_DEPEND
ZTDOIUH_EVT_RT_INFO
ZTDOIUH_IT_ACNFR
ZTDOIUH_IT_ACTFR
ZTDOIUH_IT_COORX
ZTDOIUH_IT_CSTC
ZTDOIUH_IT_FLD
ZTDOIUH_IT_FLDRX
ZTDOIUH_IT_IRULE
ZTDOIUH_IT_JECST
ZTDOIUH_IT_JESPT
ZTDOIUH_LEGEND
ZTDOIUH_LEGEND_TX
ZTDOIUH_LOADED_JE
ZTDOIUH_NM_PDCD_XRF
ZTDOIUH_PR_ARACC
ZTDOIUH_PR_ARAL
ZTDOIUH_PR_CHACD
ZTDOIUH_PR_CHAGD
ZTDOIUH_PR_CHAH
ZTDOIUH_PR_DCE_LOG
ZTDOIUH_PR_DN
ZTDOIUH_PR_DNAPD
ZTDOIUH_PR_DNAPP
ZTDOIUH_PR_DNND
ZTDOIUH_PR_DNVD
ZTDOIUH_PR_FEDWL
ZTDOIUH_PR_FL
ZTDOIUH_PR_GPD
ZTDOIUH_PR_HA
ZTDOIUH_PR_HAD
ZTDOIUH_PR_HB
ZTDOIUH_PR_HBD
ZTDOIUH_PR_HC
ZTDOIUH_PR_HCD
ZTDOIUH_PR_HPD
ZTDOIUH_PR_HPL
ZTDOIUH_PR_HPM
ZTDOIUH_PR_LABA
ZTDOIUH_PR_LABALUW
ZTDOIUH_PR_LACDST
ZTDOIUH_PR_LACMGL
ZTDOIUH_PR_LACO
ZTDOIUH_PR_LACOX
ZTDOIUH_PR_LAFL
ZTDOIUH_PR_LAFLP
ZTDOIUH_PR_LAFLX
ZTDOIUH_PR_LAGCFP
ZTDOIUH_PR_LAGRP
ZTDOIUH_PR_LAHIST
ZTDOIUH_PR_LALUW
ZTDOIUH_PR_LAPAR
ZTDOIUH_PR_LAPARPC
ZTDOIUH_PR_LAR5DD
ZTDOIUH_PR_LAR5DH
ZTDOIUH_PR_LARRID
ZTDOIUH_PR_LARRID_2
ZTDOIUH_PR_LAVTX
ZTDOIUH_PR_LSWC
ZTDOIUH_PR_MMSA
ZTDOIUH_PR_MMSB
ZTDOIUH_PR_MMSBA
ZTDOIUH_PR_MMSBD
ZTDOIUH_PR_MMSC
ZTDOIUH_PR_MMSCD
ZTDOIUH_PR_MMSGRP
ZTDOIUH_PR_MMSPD
ZTDOIUH_PR_MMSPF
ZTDOIUH_PR_MMSPL
ZTDOIUH_PR_MMSPM
ZTDOIUH_PR_MP
ZTDOIUH_PR_MPAP
ZTDOIUH_PR_MPAPD
ZTDOIUH_PR_MPBA
ZTDOIUH_PR_MPGPH
ZTDOIUH_PR_MPMVL
ZTDOIUH_PR_MPVD
ZTDOIUH_PR_MPVDF
ZTDOIUH_PR_MPVL
ZTDOIUH_PR_MTFL
ZTDOIUH_PR_MTLS
ZTDOIUH_PR_MTWL
ZTDOIUH_PR_NGPD
ZTDOIUH_PR_NMCBA
ZTDOIUH_PR_NMPOD
ZTDOIUH_PR_PF
ZTDOIUH_PR_R5DBA
ZTDOIUH_PR_R5PBA
ZTDOIUH_PR_RAJBD
ZTDOIUH_PR_RAJBL
ZTDOIUH_PR_RR5DD
ZTDOIUH_PR_RRACC
ZTDOIUH_PR_RRAL
ZTDOIUH_PR_RRAR
ZTDOIUH_PR_RRCA
ZTDOIUH_PR_RRCO
ZTDOIUH_PR_RRLA
ZTDOIUH_PR_RRLA2
ZTDOIUH_PR_RRLBA
ZTDOIUH_PR_RRMMS
ZTDOIUH_PR_RRMMSG
ZTDOIUH_PR_RRMS
ZTDOIUH_PR_RRMS2
ZTDOIUH_PR_RRMT
ZTDOIUH_PR_RRND
ZTDOIUH_PR_RRNDGP
ZTDOIUH_PR_RRNM
ZTDOIUH_PR_RRR5D
ZTDOIUH_PR_RRST
ZTDOIUH_PR_RRST1
ZTDOIUH_PR_RRSWS
ZTDOIUH_PR_RRTX
ZTDOIUH_PR_RRWY
ZTDOIUH_PR_RWC
ZTDOIUH_PR_SAND
ZTDOIUH_PR_TX2BA
ZTDOIUH_PR_TXBBA
ZTDOIUH_PR_WC
ZTDOIUH_PR_WCAP
ZTDOIUH_PR_WCBA
ZTDOIUH_PR_WCDPS
ZTDOIUH_PR_WCDT
ZTDOIUH_PR_WCDTR
ZTDOIUH_PR_WCDVL
ZTDOIUH_PR_WCTST
ZTDOIUH_PR_WCVD
ZTDOIUH_PR_WL
ZTDOIUH_PTR_REP_LOG
ZTDOIUH_REP_HIST
ZTDOIUH_REP_PAR_SET
ZTDOIUH_RV_AC
ZTDOIUH_RV_ACR
ZTDOIUH_RV_ACRJE
ZTDOIUH_RV_ACRL
ZTDOIUH_RV_ACRLVO
ZTDOIUH_RV_APSL
ZTDOIUH_RV_APSL_H
ZTDOIUH_RV_ARCMT
ZTDOIUH_RV_ARINTF
ZTDOIUH_RV_ARSL
ZTDOIUH_RV_ARSL_H
ZTDOIUH_RV_ATDH
ZTDOIUH_RV_ATDHQ
ZTDOIUH_RV_AWO
ZTDOIUH_RV_AWT
ZTDOIUH_RV_BC
ZTDOIUH_RV_BCMT
ZTDOIUH_RV_BCN
ZTDOIUH_RV_BGUC
ZTDOIUH_RV_BR
ZTDOIUH_RV_BT
ZTDOIUH_RV_CAN
ZTDOIUH_RV_CAUC
ZTDOIUH_RV_CBC
ZTDOIUH_RV_CC
ZTDOIUH_RV_CCH
ZTDOIUH_RV_CCP
ZTDOIUH_RV_CCR
ZTDOIUH_RV_CD
ZTDOIUH_RV_CDTRAN
ZTDOIUH_RV_CHD
ZTDOIUH_RV_CHDD
ZTDOIUH_RV_CL
ZTDOIUH_RV_CLF
ZTDOIUH_RV_CLT
ZTDOIUH_RV_CMCC
ZTDOIUH_RV_CMCD
ZTDOIUH_RV_CMWX
ZTDOIUH_RV_CNL
ZTDOIUH_RV_COA
ZTDOIUH_RV_COADV
ZTDOIUH_RV_CPBD
ZTDOIUH_RV_CPDX
ZTDOIUH_RV_CPR
ZTDOIUH_RV_CPRH
ZTDOIUH_RV_CR
ZTDOIUH_RV_CRAD
ZTDOIUH_RV_CRE
ZTDOIUH_RV_CRH
ZTDOIUH_RV_CRMKT
ZTDOIUH_RV_CROD
ZTDOIUH_RV_CRTAX
ZTDOIUH_RV_CT
ZTDOIUH_RV_CTX
ZTDOIUH_RV_CWGV
ZTDOIUH_RV_CWM
ZTDOIUH_RV_CWPV
ZTDOIUH_RV_CWSV
ZTDOIUH_RV_CW_BATCH
ZTDOIUH_RV_CYC
ZTDOIUH_RV_DAVT
ZTDOIUH_RV_DI
ZTDOIUH_RV_DID
ZTDOIUH_RV_DIDB
ZTDOIUH_RV_DIDH
ZTDOIUH_RV_DIN
ZTDOIUH_RV_DINCC
ZTDOIUH_RV_DINCCH
ZTDOIUH_RV_DINH
ZTDOIUH_RV_DNWX
ZTDOIUH_RV_DO
ZTDOIUH_RV_DOACC
ZTDOIUH_RV_DOEX
ZTDOIUH_RV_DOGRI
ZTDOIUH_RV_DOH
ZTDOIUH_RV_DOIWC
ZTDOIUH_RV_DP
ZTDOIUH_RV_DPACC
ZTDOIUH_RV_DPACT
ZTDOIUH_RV_DPCC
ZTDOIUH_RV_DPPC
ZTDOIUH_RV_DPPN
ZTDOIUH_RV_DPUC
ZTDOIUH_RV_DTWK
ZTDOIUH_RV_ESCBA
ZTDOIUH_RV_EXSL
ZTDOIUH_RV_EXSL_H
ZTDOIUH_RV_EXTD
ZTDOIUH_RV_FOT
ZTDOIUH_RV_GCTA
ZTDOIUH_RV_GL
ZTDOIUH_RV_GLCC
ZTDOIUH_RV_GL_H
ZTDOIUH_RV_GRP
ZTDOIUH_RV_GRVL
ZTDOIUH_RV_GTAX
ZTDOIUH_RV_GTAX_H
ZTDOIUH_RV_GVLST
ZTDOIUH_RV_ICSL
ZTDOIUH_RV_ICSL_H
ZTDOIUH_RV_INSL
ZTDOIUH_RV_INSL_H
ZTDOIUH_RV_IV
ZTDOIUH_RV_IVD
ZTDOIUH_RV_IVS
ZTDOIUH_RV_JBSTS
ZTDOIUH_RV_JE
ZTDOIUH_RV_JEINTF
ZTDOIUH_RV_LMDED
ZTDOIUH_RV_LSSL
ZTDOIUH_RV_LSSL_H
ZTDOIUH_RV_LWDED
ZTDOIUH_RV_MDOI
ZTDOIUH_RV_MGDD
ZTDOIUH_RV_MGDH
ZTDOIUH_RV_MKEX
ZTDOIUH_RV_MMS3A
ZTDOIUH_RV_MPCX
ZTDOIUH_RV_MRC
ZTDOIUH_RV_MSSL
ZTDOIUH_RV_MSSL_H
ZTDOIUH_RV_MSVD
ZTDOIUH_RV_MTAD
ZTDOIUH_RV_MTAH
ZTDOIUH_RV_MVT
ZTDOIUH_RV_MXGL
ZTDOIUH_RV_NCH
ZTDOIUH_RV_NDH
ZTDOIUH_RV_NDPRD
ZTDOIUH_RV_NDPUR
ZTDOIUH_RV_NMM
ZTDOIUH_RV_NPSH
ZTDOIUH_RV_NWC
ZTDOIUH_RV_NWMM
ZTDOIUH_RV_NWMR
ZTDOIUH_RV_OCTA
ZTDOIUH_RV_ODED
ZTDOIUH_RV_ODED_H
ZTDOIUH_RV_OIC
ZTDOIUH_RV_OKGD
ZTDOIUH_RV_OKGEX
ZTDOIUH_RV_OKH
ZTDOIUH_RV_OKOD
ZTDOIUH_RV_OKOEX
ZTDOIUH_RV_OKTAD
ZTDOIUH_RV_OKTAH
ZTDOIUH_RV_OKTC
ZTDOIUH_RV_ONAB
ZTDOIUH_RV_OPSL
ZTDOIUH_RV_OPSL_H
ZTDOIUH_RV_OSD
ZTDOIUH_RV_OSH
ZTDOIUH_RV_OSTA
ZTDOIUH_RV_OTAX
ZTDOIUH_RV_OTAX_H
ZTDOIUH_RV_OWSVD
ZTDOIUH_RV_OZMPP
ZTDOIUH_RV_OZWCP
ZTDOIUH_RV_PAC
ZTDOIUH_RV_PBR
ZTDOIUH_RV_PDX
ZTDOIUH_RV_PLP
ZTDOIUH_RV_PLX
ZTDOIUH_RV_PP
ZTDOIUH_RV_PR
ZTDOIUH_RV_PRLCD
ZTDOIUH_RV_PRLCH
ZTDOIUH_RV_PRLMD
ZTDOIUH_RV_PRLMH
ZTDOIUH_RV_PRLWD
ZTDOIUH_RV_PRLWH
ZTDOIUH_RV_PRX
ZTDOIUH_RV_PT
ZTDOIUH_RV_PUC
ZTDOIUH_RV_PWO
ZTDOIUH_RV_RB
ZTDOIUH_RV_RBC
ZTDOIUH_RV_RBRE
ZTDOIUH_RV_RDT
ZTDOIUH_RV_RDTL
ZTDOIUH_RV_RDTSW
ZTDOIUH_RV_RIR
ZTDOIUH_RV_RJE
ZTDOIUH_RV_RM
ZTDOIUH_RV_RMA
ZTDOIUH_RV_RMBA
ZTDOIUH_RV_RMS
ZTDOIUH_RV_ROYH
ZTDOIUH_RV_RP
ZTDOIUH_RV_RPAD
ZTDOIUH_RV_RPAH
ZTDOIUH_RV_RPEC
ZTDOIUH_RV_RPGH
ZTDOIUH_RV_RPH
ZTDOIUH_RV_RPOH
ZTDOIUH_RV_RPPN
ZTDOIUH_RV_RPSL
ZTDOIUH_RV_RPTDT
ZTDOIUH_RV_RTCH
ZTDOIUH_RV_RTCHH
ZTDOIUH_RV_RTD
ZTDOIUH_RV_RTDE
ZTDOIUH_RV_RTDH
ZTDOIUH_RV_RVH
ZTDOIUH_RV_SCD
ZTDOIUH_RV_SEV
ZTDOIUH_RV_SEVCI
ZTDOIUH_RV_SEVH
ZTDOIUH_RV_SEVMP
ZTDOIUH_RV_SEVWC
ZTDOIUH_RV_SID
ZTDOIUH_RV_SLN
ZTDOIUH_RV_SLPF
ZTDOIUH_RV_SPPCX
ZTDOIUH_RV_SPX
ZTDOIUH_RV_SS
ZTDOIUH_RV_SSPCD
ZTDOIUH_RV_SSPD
ZTDOIUH_RV_SSPH
ZTDOIUH_RV_SST
ZTDOIUH_RV_STIKH
ZTDOIUH_RV_STIKO
ZTDOIUH_RV_STR
ZTDOIUH_RV_STS
ZTDOIUH_RV_STSH
ZTDOIUH_RV_STSL
ZTDOIUH_RV_STSL_H
ZTDOIUH_RV_STXR
ZTDOIUH_RV_SVTD
ZTDOIUH_RV_SVTDH
ZTDOIUH_RV_SYSNO
ZTDOIUH_RV_SYSNUM
ZTDOIUH_RV_TAXHA
ZTDOIUH_RV_TAXHN
ZTDOIUH_RV_TBT
ZTDOIUH_RV_TCD
ZTDOIUH_RV_TCLD
ZTDOIUH_RV_TD
ZTDOIUH_RV_TEP
ZTDOIUH_RV_THDR
ZTDOIUH_RV_TPPD
ZTDOIUH_RV_TPPM
ZTDOIUH_RV_TPPN
ZTDOIUH_RV_TPSL
ZTDOIUH_RV_TPSL_H
ZTDOIUH_RV_TR
ZTDOIUH_RV_TRGRI
ZTDOIUH_RV_TRIR
ZTDOIUH_RV_TRP
ZTDOIUH_RV_VCHD
ZTDOIUH_RV_VCHDD
ZTDOIUH_RV_VCR
ZTDOIUH_RV_VDD
ZTDOIUH_RV_VDDP
ZTDOIUH_RV_VREJ
ZTDOIUH_RV_WHHD
ZTDOIUH_RV_WOJE
ZTDOIUH_RV_WPNX
ZTDOIUH_RV_WSVD
ZTDOIUH_RV_WYC
ZTDOIUH_RV_WYH
ZTDOIUH_RV_WYHP
ZTDOIUH_RV_WYTD
ZTDOIUH_RV_WYTH
ZTDOIUH_RV_ZBR
ZTDOIUH_SORT_PARAM
ZTDOIUH_TEMP_GL
ZTDOIUH_TEMP_OPSL
ZTDOIUH_X_EP2RZ
ZTDOIUOW01_SCHA_F
ZTDOIUOW01_SCHA_FLD
ZTDOIUOW01_SCHA_F_T
ZTDOIUOW01_SCHA_R
ZTDOIUOW01_SCHA_VAL
ZTDOIUOW_CATT_RUNID
ZTDOIUOW_DLD
ZTDOIUOW_DOACC
ZTDOIUOW_DOACC_WK
ZTDOIUOW_DOC_TYPE
ZTDOIUOW_DOC_TYPE_T
ZTDOIUOW_DODO_WK
ZTDOIUOW_DOEX_WK
ZTDOIUOW_DOH_WK
ZTDOIUOW_DORH
ZTDOIUOW_DTCH
ZTDOIUOW_DTCS
ZTDOIUOW_DTD
ZTDOIUOW_ESCBA
ZTDOIUOW_ESTDT
ZTDOIUOW_ESTDT_WK
ZTDOIUOW_INTOD
ZTDOIUOW_INTOD_WK
ZTDOIUOW_INTOH
ZTDOIUOW_INTOH_WK
ZTDOIUOW_LGL_FLD
ZTDOIUOW_LGL_FLD_AT
ZTDOIUOW_LGL_FLD_TX
ZTDOIUOW_LGL_TYP
ZTDOIUOW_LGL_TYP_TX
ZTDOIUOW_LTYP_FLXRF
ZTDOIUOW_MKEX_WK
ZTDOIUOW_ORP_TWB
ZTDOIUOW_OSS
ZTDOIUOW_OSS_WK
ZTDOIUOW_POW
ZTDOIUOW_PP
ZTDOIUOW_PUC_WK
ZTDOIUOW_RETDT
ZTDOIUOW_RETDT_WK
ZTDOIUOW_RPTCNTL
ZTDOIUOW_RPTCNTL_TX
ZTDOIUOW_RQST_DFLTS
ZTDOIUOW_RTCH
ZTDOIUOW_RTCH_WK
ZTDOIUOW_RTD
ZTDOIUOW_RTD_WK
ZTDOIUOW_SCHA_DFLTS
ZTDOIUOW_SSH
ZTDOIUOW_SSH_WK
ZTDOIUOW_TRSFER
ZTDOIUOW_TRSFER_TX
ZTDOIUOW_TR_WK
ZTDOIUOW_UNIT_JV
ZTDOIUOW_UNIT_JV_WK
ZTDOIUOW_VLD
ZTDOIUPC_AVGDMP
ZTDOIUPC_AVGDWC
ZTDOIUPC_AVGHMP
ZTDOIUPC_AVGHWC
ZTDOIUPC_AVGRP
ZTDOIUPC_SPADJ
ZTDOIUPC_SPCHG
ZTDOIUPC_SPHST
ZTDOIUPR_API_RETURN
ZTDOIUPR_API_RFC
ZTDOIUPR_CACC
ZTDOIUPR_REG
ZTDOIUPR_REG_TX
ZTDOIUPR_RRST
ZTDOIUPR_RWC
ZTDOIUPR_SKFD_DRC
ZTDOIUPR_SKFD_STS
ZTDOIUPR_SKFV
ZTDOIUPR_SKFW_MW
ZTDOIUPR_SKFW_RR
ZTDOIUPR_SKFW_ST
ZTDOIUPR_SKFX
ZTDOIUPR_SSD
ZTDOIUPR_SSH
ZTDOIUPR_WCDPS
ZTDOIUQ3
ZTDOIUQ6
ZTDOIUQ9
ZTDOIUREPP_LEASE
ZTDOIUREPP_OWNER
ZTDOIUREPP_PRPAYXRF
ZTDOIUREPP_SALETYPE
ZTDOIUREPP_WCPAYXRF
ZTDOIUREP_2014_CONF
ZTDOIUREP_2014_INFO
ZTDOIUREP_2014_REP
ZTDOIUREP_2014_RUNS
ZTDOIUREP_ACTIVATE
ZTDOIUREP_ADD_DATA
ZTDOIUREP_ADJCD_XRF
ZTDOIUREP_AGENCIES
ZTDOIUREP_AGENCYTX
ZTDOIUREP_AGY_LSE
ZTDOIUREP_AGY_LSETX
ZTDOIUREP_AGY_PCDTX
ZTDOIUREP_AGY_PDCD
ZTDOIUREP_AGY_VLTP
ZTDOIUREP_AGY_VTPTX
ZTDOIUREP_AMND_STAT
ZTDOIUREP_BA_MASTER
ZTDOIUREP_CM_JIL
ZTDOIUREP_CODE_CMLB
ZTDOIUREP_CODE_COMA
ZTDOIUREP_CODE_COMN
ZTDOIUREP_CODE_FLDS
ZTDOIUREP_CODE_FLDT
ZTDOIUREP_CODE_RDNG
ZTDOIUREP_CODE_RPTC
ZTDOIUREP_CODE_RULE
ZTDOIUREP_CODE_VALS
ZTDOIUREP_CODE_VLTX
ZTDOIUREP_CODE_XREF
ZTDOIUREP_COMN_KEYS
ZTDOIUREP_DD_STRUCT
ZTDOIUREP_DN_XREF
ZTDOIUREP_ENTTY_LOG
ZTDOIUREP_EXEC_COMB
ZTDOIUREP_EXEC_STAT
ZTDOIUREP_EXT_COMP
ZTDOIUREP_EXT_COMTX
ZTDOIUREP_FEDINDIAN
ZTDOIUREP_FIELDS
ZTDOIUREP_FIELDSTX
ZTDOIUREP_FIN_LEVEL
ZTDOIUREP_GEN_DATA
ZTDOIUREP_HISTCNTRL
ZTDOIUREP_INDIAN_TR
ZTDOIUREP_KEY_XREFD
ZTDOIUREP_KEY_XREFH
ZTDOIUREP_LEASE
ZTDOIUREP_LGL_RPTS
ZTDOIUREP_LGL_RPTTX
ZTDOIUREP_MASTER
ZTDOIUREP_MASTER_MP
ZTDOIUREP_MASTER_PC
ZTDOIUREP_MMS_ACTN
ZTDOIUREP_MMS_REAS
ZTDOIUREP_MMS_REJCT
ZTDOIUREP_MMS_REJS
ZTDOIUREP_MP_XREF
ZTDOIUREP_MRT_CRED
ZTDOIUREP_MRT_HIST
ZTDOIUREP_MRT_PEND
ZTDOIUREP_OWNER
ZTDOIUREP_OWNER_LOG
ZTDOIUREP_PAYOR
ZTDOIUREP_PDCD_XREF
ZTDOIUREP_PRDCDXREF
ZTDOIUREP_PRFL_LOG
ZTDOIUREP_PROWNERS
ZTDOIUREP_PRPAYXREF
ZTDOIUREP_RECOUP
ZTDOIUREP_REG_HIST
ZTDOIUREP_REG_OPERA
ZTDOIUREP_REG_OUT
ZTDOIUREP_REPORTS
ZTDOIUREP_REPORTSTX
ZTDOIUREP_ROYHIST
ZTDOIUREP_ROYHISTBK
ZTDOIUREP_ROY_AGY
ZTDOIUREP_ROY_AGYTX
ZTDOIUREP_ROY_DATA
ZTDOIUREP_ROY_ENFLD
ZTDOIUREP_ROY_FLDTX
ZTDOIUREP_ROY_HIST
ZTDOIUREP_ROY_LOG
ZTDOIUREP_ROY_LSFLD
ZTDOIUREP_ROY_PRFL
ZTDOIUREP_ROY_PRFLD
ZTDOIUREP_RPT_ENTTY
ZTDOIUREP_RPT_OWNER
ZTDOIUREP_RPT_PRFL
ZTDOIUREP_RRST
ZTDOIUREP_RRST_DET
ZTDOIUREP_RTPEND
ZTDOIUREP_RT_HIST
ZTDOIUREP_RUNGRPKEY
ZTDOIUREP_RUN_GROUP
ZTDOIUREP_RUN_REPNM
ZTDOIUREP_RWC
ZTDOIUREP_SALESTY
ZTDOIUREP_SALESTYPE
ZTDOIUREP_SALESTY_T
ZTDOIUREP_STAT_SPLT
ZTDOIUREP_STRUC
ZTDOIUREP_STRUCTX
ZTDOIUREP_SUPL_REP
ZTDOIUREP_SUPL_REPT
ZTDOIUREP_TAB_IND
ZTDOIUREP_TEXT_STDD
ZTDOIUREP_TEXT_STDH
ZTDOIUREP_TEXT_XREF
ZTDOIUREP_TRAN_ERR
ZTDOIUREP_TRAN_FLDS
ZTDOIUREP_UOM
ZTDOIUREP_VALTABC
ZTDOIUREP_VALTABCTX
ZTDOIUREP_VALTABM
ZTDOIUREP_VLTP_XREF
ZTDOIUREP_VL_VOL
ZTDOIUREP_VOLHIST
ZTDOIUREP_VOLHISTBK
ZTDOIUREP_VOL_DATA
ZTDOIUREP_VOL_HIST
ZTDOIUREP_WCOWNERS
ZTDOIUREP_WCPAYXREF
ZTDOIUREP_WHHD
ZTDOIUREP_XTRCT_ROY
ZTDOIUREP_XTRCT_VOL
ZTDOIURV01_MIGRCNTL
ZTDOIURV01_RD_REP
ZTDOIURV_CRAD
ZTDOIURV_DOC_BCN
ZTDOIURV_DOC_CRAD
ZTDOIURV_DOC_CRH
ZTDOIURV_DOC_CRMKT
ZTDOIURV_DOC_CROD
ZTDOIURV_DOC_CRTAX
ZTDOIURV_DOC_DTL_BK
ZTDOIURV_DOC_DTL_RV
ZTDOIURV_DOC_DTL_ZE
ZTDOIURV_DOC_FRMHDR
ZTDOIURV_DOC_FRML
ZTDOIURV_DOC_FRMLAU
ZTDOIURV_DOC_FRMMKT
ZTDOIURV_DOC_FRMTAX
ZTDOIURV_DOC_HDR
ZTDOIURV_DOC_JEINTF
ZTDOIURV_DOC_RJEINS
ZTDOIURV_DOC_RUNTKT
ZTDOIURV_DOC_TAXDTL
ZTDOIURV_DOC_TAXEMP
ZTDOIURV_DOC_TAXHDR
ZTDOIURV_DOC_TAXMKT
ZTDOIURV_DOC_VOLDTL
ZTDOIURV_DOC_VOLUNT
ZTDOIURV_DO_DPSEVT
ZTDOIURV_GASSTMTH
ZTDOIURV_PENDING
ZTDOIURV_PROC_LIMIT
ZTDOIURV_RJE
ZTDOIURV_SSTD
ZTDOIURV_SSTD_MKT
ZTDOIURV_SSTD_TAX
ZTDOIURV_STS
ZTDOIURV_STS_EMP
ZTDOIURV_STS_MKT
ZTDOIURV_TAXCONFD
ZTDOIURV_TAXCONFH
ZTDOIURV_TCD
ZTDOIURV_TCD_EMP
ZTDOIURV_TCD_MKT
ZTDOIUT2_ACTIVE
ZTDOIUT2_BA_TYPE_JV
ZTDOIUT2_BO_API
ZTDOIUT2_CLUSTER
ZTDOIUT2_COMMANDS
ZTDOIUT2_INTD
ZTDOIUT2_INTERFACE
ZTDOIUT2_INTH
ZTDOIUT2_INT_FDN
ZTDOIUT2_INT_MESSG
ZTDOIUT2_INT_TRACE
ZTDOIUT2_LOG_VIEWER
ZTDOIUT2_LOG_VIEWEX
ZTDOIUT2_OBJECTS
ZTDOIUT2_OBJECTS_T
ZTDOIUT2_OWTEMPLATE
ZTDOIUT2_PARMS
ZTDOIUT2_PARMS_T
ZTDOIUT2_PARM_VALS
ZTDOIUT2_PARSE_RULE
ZTDOIUT2_RTCH
ZTDOIUT2_RTD
ZTDOIUT3_CLUSTERS
ZTDOIUT3_OBJ_KEYS
ZTDOIUT3_OBJ_MAP
ZTDOIUT3_OBJ_MAP_TY
ZTDOIUVL_ACT_DTL
ZTDOIUVL_AUD_DTL
ZTDOIUVL_CM_STAT
ZTDOIUVL_CM_STAT_BS
ZTDOIUVL_CUR_SEL
ZTDOIUVL_DD_FUPRO
ZTDOIUVL_DD_MASTER
ZTDOIUVL_DMCD
ZTDOIUVL_GASDTL_CUR
ZTDOIUVL_GASDTL_HST
ZTDOIUVL_GASRPTD
ZTDOIUVL_GASRPTH
ZTDOIUVL_GASSTMTH
ZTDOIUVL_GASTAX_CUR
ZTDOIUVL_GASTAX_HST
ZTDOIUVL_GSP
ZTDOIUVL_MKT
ZTDOIUVL_MTAD
ZTDOIUVL_MTAH
ZTDOIUVL_OILRPTD
ZTDOIUVL_OILRPTH
ZTDOIUVL_OILSTMTH
ZTDOIUVL_OILTAX_CUR
ZTDOIUVL_OILTAX_HST
ZTDOIUVL_OILTKT_CUR
ZTDOIUVL_OILTKT_HST
ZTDOIUVL_OSP
ZTDOIUVL_PLTD
ZTDOIUVL_PLTR
ZTDOIUVL_PPN_REJSEL
ZTDOIUVL_RM
ZTDOIUVL_RMA
ZTDOIUVL_RMS
ZTDOIUVL_RPAD
ZTDOIUVL_RPAH
ZTDOIUVL_RPT
ZTDOIUVL_RPT2
ZTDOIUVL_RPTD
ZTDOIUVL_RPTD2
ZTDOIUVL_SCAUDIT
ZTDOIUVL_SCREJ
ZTDOIUVL_SEL_DTL
ZTDOIUVL_SEV
ZTDOIUVL_SEVCI
ZTDOIUVL_SEVMP
ZTDOIUVL_SEVWC
ZTDOIUVL_SSTD
ZTDOIUVL_SSTH
ZTDOIUVL_STIKO
ZTDOIUVL_STS
ZTDOIUVL_STTR
ZTDOIUVL_TAX
ZTDOIUVL_TAX_CUR
ZTDOIUVL_TAX_HST
ZTDOIUVL_TCD
ZTDOIUVL_TCJV
ZTDOIUVL_TCMP
ZTDOIUVL_TCWC
ZTDOIUVL_TPAD
ZTDOIUVL_TPAH
ZTDOIUVL_TTRD
ZTDOIUVL_TTRPD
ZTDOIUVL_TTVLTY
ZTDOIUVL_VLRD_ALLOC
ZTDOIUX1_ADJ_MKTC
ZTDOIUX1_ADJ_TAXDC
ZTDOIUX1_ADJ_TAXHC
ZTDOIUX1_ADJ_TYP
ZTDOIUX1_ADJ_XMPC
ZTDOIUX1_AGY_DEFN
ZTDOIUX1_AGY_TCDTX
ZTDOIUX1_AGY_TXCD
ZTDOIUX1_EXEC_COMB
ZTDOIUX1_EXEC_STAT
ZTDOIUX1_FLD_CAT
ZTDOIUX1_FLD_VALB
ZTDOIUX1_FLD_VALL
ZTDOIUX1_LNK_REPUB
ZTDOIUX1_MAS_REB
ZTDOIUX1_MIGR_CNTRL
ZTDOIUX1_MIGR_CTLTX
ZTDOIUX1_PRD_UIDB
ZTDOIUX1_PRD_UNITTX
ZTDOIUX1_PROC_CNTRL
ZTDOIUX1_PROD_UNIT
ZTDOIUX1_PUID_MKTH
ZTDOIUX1_PUID_TAXH
ZTDOIUX1_PUID_VOLH
ZTDOIUX1_PUID_XMPH
ZTDOIUX1_RPT_IDB
ZTDOIUX1_RPT_LOG
ZTDOIUX1_RPT_MKTH
ZTDOIUX1_RPT_MSTRL
ZTDOIUX1_RPT_SGB
ZTDOIUX1_RPT_SGRP
ZTDOIUX1_RPT_SGRPTX
ZTDOIUX1_RPT_TAXH
ZTDOIUX1_RPT_VOLH
ZTDOIUX1_RPT_XMPH
ZTDOIUX1_TAX_SUSP
ZTDOIUX1_TRN_MKTC
ZTDOIUX1_TRN_MKTL
ZTDOIUX1_TRN_TAXDC
ZTDOIUX1_TRN_TAXDL
ZTDOIUX1_TRN_TAXHC
ZTDOIUX1_TRN_TAXHL
ZTDOIUX1_TRN_XMPC
ZTDOIUX1_TRN_XMPL
ZTDOIUX1_TXCD_XREF
ZTDOIUX1_VKEY_XREF
ZTDOIUX2_DOWNLOAD
ZTDOIUX2_EXEC_STATD
ZTDOIUX2_LNK_LOG
ZTDOIUX2_PUIDLOG
ZTDOIUX2_PUID_MKTH
ZTDOIUX2_PUID_TAXH
ZTDOIUX2_PUID_VOLH
ZTDOIUX2_PUID_XMPH
ZTDOIUX2_RE_LOG
ZTDOIUX2_RSG_LOG
ZTDOIUY1_CAT_CD
ZTDOIUY1_CAT_CDTX
ZTDOIUY1_CAT_CD_VAL
ZTDOIUY1_DOWNLOAD
ZTDOIUY1_EXEC_STATD
ZTDOIUY1_GEN_CD_VAL
ZTDOIUY1_REP_HIST
ZTDOIUY1_TXDOWNLOAD
ZTDOIU_CM_ACCAT
ZTDOIU_CM_ACCAT_TX
ZTDOIU_CM_ACCTT
ZTDOIU_CM_ACCTT_TX
ZTDOIU_CM_ACRLOR
ZTDOIU_CM_ACRTP
ZTDOIU_CM_ACRTP_TX
ZTDOIU_CM_ALTCTPPN
ZTDOIU_CM_BATCHPRO
ZTDOIU_CM_BATCH_TX
ZTDOIU_CM_BILLCD
ZTDOIU_CM_BILLCD_TX
ZTDOIU_CM_BRNCD
ZTDOIU_CM_BRNCD_TX
ZTDOIU_CM_COMPC
ZTDOIU_CM_COMPC_TX
ZTDOIU_CM_CPDC
ZTDOIU_CM_CPDC_TX
ZTDOIU_CM_CTCAT
ZTDOIU_CM_CTCAT_TX
ZTDOIU_CM_CTTYP
ZTDOIU_CM_CTTYPGRP
ZTDOIU_CM_CTTYP_TX
ZTDOIU_CM_DSK_CD
ZTDOIU_CM_DSK_CD_TX
ZTDOIU_CM_EDIT
ZTDOIU_CM_EDIT_TX
ZTDOIU_CM_EIA_CD
ZTDOIU_CM_EIA_CD_TX
ZTDOIU_CM_ENTCD
ZTDOIU_CM_ENTCD_TX
ZTDOIU_CM_FUPRO
ZTDOIU_CM_HIER_ENT
ZTDOIU_CM_HIER_EXP
ZTDOIU_CM_INDX_KEY
ZTDOIU_CM_INTCAT
ZTDOIU_CM_INTCAT_TX
ZTDOIU_CM_INTTYPGRP
ZTDOIU_CM_LOCK_OBJ
ZTDOIU_CM_LXPGL
ZTDOIU_CM_LXPGL_TX
ZTDOIU_CM_LXSGL
ZTDOIU_CM_LXSGL_TX
ZTDOIU_CM_MAT_PRCD
ZTDOIU_CM_MKCT
ZTDOIU_CM_MKCT_TX
ZTDOIU_CM_MKT
ZTDOIU_CM_MKT_TX
ZTDOIU_CM_MPCAT
ZTDOIU_CM_MPCAT_TX
ZTDOIU_CM_MPTYPGRP
ZTDOIU_CM_PARAM
ZTDOIU_CM_PAYOUT
ZTDOIU_CM_PAYOUT_TX
ZTDOIU_CM_PDCD
ZTDOIU_CM_PDCD_TX
ZTDOIU_CM_PINTTY
ZTDOIU_CM_PINTTY_TX
ZTDOIU_CM_PPARSN
ZTDOIU_CM_PPARSN_TX
ZTDOIU_CM_PRES
ZTDOIU_CM_PSTAR
ZTDOIU_CM_PSTAR_TX
ZTDOIU_CM_PYMT
ZTDOIU_CM_PYMT_TX
ZTDOIU_CM_RCLS
ZTDOIU_CM_REJCD
ZTDOIU_CM_REJCD_TX
ZTDOIU_CM_RVWD
ZTDOIU_CM_RVWD_TX
ZTDOIU_CM_SCHDCD
ZTDOIU_CM_SCHDCD_TX
ZTDOIU_CM_SEVTGRP
ZTDOIU_CM_SEVTTY
ZTDOIU_CM_SEVTTYCLS
ZTDOIU_CM_SEVTTY_TX
ZTDOIU_CM_SN_NR
ZTDOIU_CM_STDEDQ
ZTDOIU_CM_STDEDQ_TX
ZTDOIU_CM_SUSP
ZTDOIU_CM_SUSP_TX
ZTDOIU_CM_TAXCLS
ZTDOIU_CM_TAXCLS_TX
ZTDOIU_CM_TFC
ZTDOIU_CM_TFC_TX
ZTDOIU_CM_TXN_CTL
ZTDOIU_CM_UOM
ZTDOIU_CM_VLCAT
ZTDOIU_CM_VLCAT_TX
ZTDOIU_CM_VLRPT
ZTDOIU_CM_VLRPT_TX
ZTDOIU_CM_VLTYPGRP
ZTDOIU_CM_VNAMST
ZTDOIU_CM_VNAMST_TX
ZTDOIU_DO_BGUC
ZTDOIU_DO_BGUC_WK
ZTDOIU_DO_BR
ZTDOIU_DO_BR_WK
ZTDOIU_DO_DI
ZTDOIU_DO_DIDO
ZTDOIU_DO_DMMD
ZTDOIU_DO_DO
ZTDOIU_DO_DODO
ZTDOIU_DO_DOEX
ZTDOIU_DO_DOGRI
ZTDOIU_DO_DOH
ZTDOIU_DO_DO_WK
ZTDOIU_DO_DP
ZTDOIU_DO_DPACT
ZTDOIU_DO_DPIC
ZTDOIU_DO_DPIC_WK
ZTDOIU_DO_DPPC
ZTDOIU_DO_DPSEVT
ZTDOIU_DO_DPUC
ZTDOIU_DO_DPUC_WK
ZTDOIU_DO_FR
ZTDOIU_DO_JV
ZTDOIU_DO_MKEX
ZTDOIU_DO_MUVL
ZTDOIU_DO_PP
ZTDOIU_DO_PUC
ZTDOIU_DO_TR
ZTDOIU_DO_TRGRI
ZTDOIU_GRVDEF
ZTDOIU_ME_CLASS
ZTDOIU_ME_CLASS_TX
ZTDOIU_ME_CNTNR
ZTDOIU_ME_FPARM
ZTDOIU_ME_FPARM_TX
ZTDOIU_ME_FUNC
ZTDOIU_ME_MCCAT
ZTDOIU_ME_MCCAT_TX
ZTDOIU_ME_MEDOC
ZTDOIU_ME_MEDOC_IT
ZTDOIU_ME_MEOBJ
ZTDOIU_ME_MEOBJ_DT
ZTDOIU_ME_MEOBJ_US
ZTDOIU_ME_MREAD
ZTDOIU_ME_MREAD_DV
ZTDOIU_ME_MREAD_GP
ZTDOIU_ME_MREAD_GT
ZTDOIU_ME_MREAD_TX
ZTDOIU_ME_MTYPE
ZTDOIU_ME_MTYPE_AS
ZTDOIU_ME_MTYPE_CD
ZTDOIU_ME_MTYPE_CL
ZTDOIU_ME_MTYPE_FT
ZTDOIU_ME_MTYPE_TX
ZTDOIU_ME_RTYPE
ZTDOIU_ME_RTYPE_CH
ZTDOIU_ME_RTYPE_TX
ZTDOIU_ME_SOURCE
ZTDOIU_ME_SOURCE_TX
ZTDOIU_ME_TNK_USAGE
ZTDOIU_ME_UOM_GR
ZTDOIU_ME_UOM_GR_AS
ZTDOIU_ME_UOM_GR_TX
ZTDOIU_OZ_INVADJ
ZTDOIU_OZ_INVADJ_TX
ZTDOIU_PAR
ZTDOIU_PM_MAP
ZTDOIU_PM_XREF
ZTDOIU_PR_AXREF
ZTDOIU_PR_CHAC
ZTDOIU_PR_CHACD
ZTDOIU_PR_CHAC_TX
ZTDOIU_PR_CHAGPD
ZTDOIU_PR_CHAH
ZTDOIU_PR_CHALPD
ZTDOIU_PR_CHAMTD
ZTDOIU_PR_CHATD
ZTDOIU_PR_CHATH
ZTDOIU_PR_CHRT
ZTDOIU_PR_CHRT_TX
ZTDOIU_PR_CMPND
ZTDOIU_PR_CMPND_TX
ZTDOIU_PR_CRTYP
ZTDOIU_PR_CRTYP_TX
ZTDOIU_PR_CTPAMD
ZTDOIU_PR_CTPAMH
ZTDOIU_PR_CUSPAMD
ZTDOIU_PR_CUSPAMH
ZTDOIU_PR_CXREF
ZTDOIU_PR_DN
ZTDOIU_PR_DNAPD
ZTDOIU_PR_DNAPH
ZTDOIU_PR_DNSTD
ZTDOIU_PR_DNSTH
ZTDOIU_PR_DNTCM
ZTDOIU_PR_DNVD
ZTDOIU_PR_DN_GRP
ZTDOIU_PR_DN_GRP_TX
ZTDOIU_PR_DN_LINK
ZTDOIU_PR_DN_MGID
ZTDOIU_PR_DN_UOMG
ZTDOIU_PR_FIELD
ZTDOIU_PR_FL_GRP
ZTDOIU_PR_FL_GRP_TX
ZTDOIU_PR_FNCFG
ZTDOIU_PR_FRMD
ZTDOIU_PR_FRMDW
ZTDOIU_PR_FRMH
ZTDOIU_PR_GP_CMPNT
ZTDOIU_PR_HC_CMPNT
ZTDOIU_PR_HPPND
ZTDOIU_PR_HPPNH
ZTDOIU_PR_LIFEST
ZTDOIU_PR_LIFEST_TX
ZTDOIU_PR_LOA
ZTDOIU_PR_LWGOR
ZTDOIU_PR_MP
ZTDOIU_PR_MPALB
ZTDOIU_PR_MPALF
ZTDOIU_PR_MPAPD
ZTDOIU_PR_MPAPH
ZTDOIU_PR_MPFUSD
ZTDOIU_PR_MPFUSH
ZTDOIU_PR_MPHV
ZTDOIU_PR_MPMSP
ZTDOIU_PR_MPMTD
ZTDOIU_PR_MPRMAT
ZTDOIU_PR_MPSSD
ZTDOIU_PR_MPSSH
ZTDOIU_PR_MPTRN
ZTDOIU_PR_MPTRNH
ZTDOIU_PR_MPTYP
ZTDOIU_PR_MPTYP_TX
ZTDOIU_PR_MPVD
ZTDOIU_PR_MPVL
ZTDOIU_PR_MPVL_MR
ZTDOIU_PR_MPVP
ZTDOIU_PR_MP_GRP
ZTDOIU_PR_MP_GRP_TX
ZTDOIU_PR_MP_MEAS
ZTDOIU_PR_MTRCLS
ZTDOIU_PR_MTRCLS_TX
ZTDOIU_PR_MV_CFG
ZTDOIU_PR_NGCA
ZTDOIU_PR_NGCA_TX
ZTDOIU_PR_NGLWRN
ZTDOIU_PR_NODE_DN
ZTDOIU_PR_NODE_MP
ZTDOIU_PR_NODE_WC
ZTDOIU_PR_NPSTS
ZTDOIU_PR_PAM
ZTDOIU_PR_PAM_TX
ZTDOIU_PR_PF
ZTDOIU_PR_PFLOC
ZTDOIU_PR_PFLOC_TX
ZTDOIU_PR_PFTYP
ZTDOIU_PR_PFTYP_TX
ZTDOIU_PR_PF_GRP
ZTDOIU_PR_PF_GRP_TX
ZTDOIU_PR_PHCON
ZTDOIU_PR_PMCD
ZTDOIU_PR_PMCD_TX
ZTDOIU_PR_PPCHC
ZTDOIU_PR_PPCHC_TX
ZTDOIU_PR_PPND
ZTDOIU_PR_PPNH
ZTDOIU_PR_RESRV
ZTDOIU_PR_RESZN
ZTDOIU_PR_RRTX
ZTDOIU_PR_RRWC
ZTDOIU_PR_RS_GRP
ZTDOIU_PR_RS_GRP_TX
ZTDOIU_PR_SSD
ZTDOIU_PR_SSH
ZTDOIU_PR_STEAM
ZTDOIU_PR_STRMT
ZTDOIU_PR_STRMT_TX
ZTDOIU_PR_TCM
ZTDOIU_PR_TCMRTO
ZTDOIU_PR_TCMRTO_TX
ZTDOIU_PR_TCM_TX
ZTDOIU_PR_TRMTH
ZTDOIU_PR_TRMTH_TX
ZTDOIU_PR_TWCDVH
ZTDOIU_PR_VC
ZTDOIU_PR_VLICD
ZTDOIU_PR_VLICD_TX
ZTDOIU_PR_VLSRC
ZTDOIU_PR_VLSRC_TX
ZTDOIU_PR_VLTCX
ZTDOIU_PR_VLTYP
ZTDOIU_PR_VLTYP_TX
ZTDOIU_PR_VTRCLS
ZTDOIU_PR_VTXRG
ZTDOIU_PR_WC
ZTDOIU_PR_WCACD
ZTDOIU_PR_WCALB
ZTDOIU_PR_WCALF
ZTDOIU_PR_WCCTD
ZTDOIU_PR_WCDHD
ZTDOIU_PR_WCDHH
ZTDOIU_PR_WCDT
ZTDOIU_PR_WCDTR
ZTDOIU_PR_WCDVLH
ZTDOIU_PR_WCDWN
ZTDOIU_PR_WCDWN_TX
ZTDOIU_PR_WCHAH
ZTDOIU_PR_WCHV
ZTDOIU_PR_WCOLD
ZTDOIU_PR_WCOLH
ZTDOIU_PR_WCRMAT
ZTDOIU_PR_WCSSD
ZTDOIU_PR_WCSSH
ZTDOIU_PR_WCTCM
ZTDOIU_PR_WCTRNH
ZTDOIU_PR_WCTST
ZTDOIU_PR_WCVD
ZTDOIU_PR_WCVP
ZTDOIU_PR_WC_MEAS
ZTDOIU_PR_WC_STS
ZTDOIU_PR_WC_STS_TX
ZTDOIU_PR_WELL
ZTDOIU_PR_WLCLS
ZTDOIU_PR_WLCLS_TX
ZTDOIU_PR_WLDEV
ZTDOIU_PR_WLDEV_TX
ZTDOIU_PR_WLPROG
ZTDOIU_PR_WLPROG_TX
ZTDOIU_PR_WLPUR
ZTDOIU_PR_WLPUR_TX
ZTDOIU_PR_WL_GRP
ZTDOIU_PR_WL_GRP_TX
ZTDOIU_PR_WSWCX
ZTDOIU_PR_WTMTD
ZTDOIU_PR_WVMTD
ZTDOIU_QUAN
ZTDOIU_QUOGRP
ZTDOIU_QUOGRPT
ZTDOIU_RVOW_PRM
ZTDOIU_RVOW_PRMT
ZTDOIU_RVOW_PRMVAL
ZTDOIU_RV_ACRL
ZTDOIU_RV_BILLINDEX
ZTDOIU_RV_CGPT
ZTDOIU_RV_CIH
ZTDOIU_RV_CMCC
ZTDOIU_RV_CMCD
ZTDOIU_RV_CMCTM
ZTDOIU_RV_CNDKY
ZTDOIU_RV_CPTD
ZTDOIU_RV_CPTR
ZTDOIU_RV_CSS
ZTDOIU_RV_CTTYPGRP
ZTDOIU_RV_CTX
ZTDOIU_RV_CT_PREMAS
ZTDOIU_RV_CVPT
ZTDOIU_RV_DMCH
ZTDOIU_RV_DPACT
ZTDOIU_RV_DPPN
ZTDOIU_RV_FRML
ZTDOIU_RV_FRMLAU
ZTDOIU_RV_FRMLD
ZTDOIU_RV_GRAVID
ZTDOIU_RV_GRAVIDT
ZTDOIU_RV_GRDEF
ZTDOIU_RV_GRSCH
ZTDOIU_RV_GRSCI
ZTDOIU_RV_GRVD
ZTDOIU_RV_GRVH
ZTDOIU_RV_JOBSTREAM
ZTDOIU_RV_KPPN
ZTDOIU_RV_MPF
ZTDOIU_RV_MRT
ZTDOIU_RV_MR_MP
ZTDOIU_RV_MR_WC
ZTDOIU_RV_NPC
ZTDOIU_RV_OICQP
ZTDOIU_RV_PBD
ZTDOIU_RV_PDXRM
ZTDOIU_RV_PDXSS
ZTDOIU_RV_PPCND
ZTDOIU_RV_PRLCD
ZTDOIU_RV_PRLCH
ZTDOIU_RV_PRLMD
ZTDOIU_RV_PRLMH
ZTDOIU_RV_PRLWD
ZTDOIU_RV_PRLWH
ZTDOIU_RV_RESTART
ZTDOIU_RV_RVT
ZTDOIU_RV_RVWD
ZTDOIU_RV_SPPA
ZTDOIU_RV_SST
ZTDOIU_RV_TCLD
ZTDOIU_RV_TVLAV
ZTDOIU_RV_VCR
ZTDOIU_RV_VCRNI
ZTDOIU_RV_VCRVD
ZTDOIU_RV_VCRWI
ZTDOIU_RV_VLDP
ZTDOIU_RV_VLRPT
ZTDOIU_RV_VLRPTH
ZTDOIU_RV_VLRVS
ZTDOIU_RV_VLTXNS
ZTDOIU_RV_VLXAS
ZTDOIU_RV_VOLUMES
ZTDOIU_RV_VPPN
ZTDOIU_RV_VPPNM
ZTDOIU_RV_VPPNU
ZTDOIU_RV_VSD
ZTDOIU_RV_VSDA
ZTDOIU_RV_VSDE
ZTDOIU_RV_VSDR
ZTDOIU_RV_VSDS
ZTDOIU_RV_VSDV
ZTDOIU_RV_VSH
ZTDOIU_RV_VTVS
ZTDOIU_RV_VXDS
ZTDOIU_RV_WLF
ZTDOIU_SB_ACRD
ZTDOIU_SB_ACRH
ZTDOIU_SB_ACTMP
ZTDOIU_SB_ACTMP_T
ZTDOIU_SB_ACTWC
ZTDOIU_SB_ACTWC_T
ZTDOIU_SB_ASMP
ZTDOIU_SB_ASMP_T
ZTDOIU_SB_ASWC
ZTDOIU_SB_ASWC_T
ZTDOIU_SB_AVD
ZTDOIU_SB_AVEX
ZTDOIU_SB_AVFLUX
ZTDOIU_SB_AVH
ZTDOIU_SB_AVMP
ZTDOIU_SB_AVWC
ZTDOIU_SB_AVXREF
ZTDOIU_SB_BLRSN
ZTDOIU_SB_BLRSN_TX
ZTDOIU_SB_BSMP
ZTDOIU_SB_BSWC
ZTDOIU_SB_CAMPGD
ZTDOIU_SB_CAMPH
ZTDOIU_SB_CAMPOD
ZTDOIU_SB_CAP
ZTDOIU_SB_CAPMP
ZTDOIU_SB_CAPWC
ZTDOIU_SB_CTRMP
ZTDOIU_SB_CTRMP_T
ZTDOIU_SB_CTROB
ZTDOIU_SB_CTRWC
ZTDOIU_SB_CTRWC_T
ZTDOIU_SB_DLYAV
ZTDOIU_SB_DOIMP
ZTDOIU_SB_DOIWC
ZTDOIU_SB_ENTMP
ZTDOIU_SB_ENTMP_T
ZTDOIU_SB_ENTWC
ZTDOIU_SB_ENTWC_T
ZTDOIU_SB_FLUX
ZTDOIU_SB_IAMP
ZTDOIU_SB_IARSN
ZTDOIU_SB_IARSN_TX
ZTDOIU_SB_IAWC
ZTDOIU_SB_MGDD
ZTDOIU_SB_MGDH
ZTDOIU_SB_MGKW
ZTDOIU_SB_MGOPMP
ZTDOIU_SB_MGOPMP_T
ZTDOIU_SB_MGOPWC
ZTDOIU_SB_MGOPWC_T
ZTDOIU_SB_NIMB
ZTDOIU_SB_NMCHG
ZTDOIU_SB_NMHST
ZTDOIU_SB_NSRSN
ZTDOIU_SB_NSRSN_TX
ZTDOIU_SB_OAD
ZTDOIU_SB_OAH
ZTDOIU_SB_OAHMP
ZTDOIU_SB_OAHWC
ZTDOIU_SB_ONERUN
ZTDOIU_SB_OZOPD
ZTDOIU_SB_OZOPH
ZTDOIU_SB_PBA
ZTDOIU_SB_PBAER
ZTDOIU_SB_PBMKUP
ZTDOIU_SB_RANK
ZTDOIU_SB_RNAMP
ZTDOIU_SB_RNAMP_T
ZTDOIU_SB_RNAWC
ZTDOIU_SB_RNAWC_T
ZTDOIU_SB_RNEMP
ZTDOIU_SB_RNEMP_T
ZTDOIU_SB_RNEWC
ZTDOIU_SB_RNEWC_T
ZTDOIU_SB_SPEMP
ZTDOIU_SB_SPEMP_T
ZTDOIU_SB_SPEWC
ZTDOIU_SB_SPEWC_T
ZTDOIU_SB_SRC
ZTDPRPS
ZTDQBSOL_CA_ENT_CT
ZTDQBSOL_CA_LSEOWN
ZTDQBSOL_CA_RRTHEO
ZTDQBSOL_CA_SEPRES
ZTDQBSOL_GP_PPN
ZTDQBSOL_LS_DNSTD
ZTDQBSOL_NIMB_AUDT
ZTDQBSOL_RV_VLDP
ZTDQBSOL_TIPS_JE_S
ZTDQBSOL_TIPS_TGSV
ZTDQBSOL_TI_AL
ZTDQBSOL_TI_ALOW
ZTDQBSOL_TI_SET
ZTDQBSOL_TI_SETOW
ZTDQBSOL_VL_DOCWAD
ZTDQBSOL_VL_DOCWAH
ZTDQBSOL_VL_DOCWAM
ZTDQBSOL_VL_LSEOWN
ZTDQBSOL_VL_PPN
ZTDQBSOL_VL_TI_DTL
ZTDQBSOL_VL_TI_STG
ZTDQBSOL_VL_WADTLS
ZTDQBSOL_VL_WAHDR
ZTDQBSOL_VL_WAKEYS
ZTDQBSOL_VL_WAMK
ZTDQBSOL_WASP_HDR
ZTDT001W
ZTDT023T
ZTDT8JVT
ZTDTABW
ZTDTABWT
ZTDTCJ1
ZTDTCJ1T
ZTDTCURX
ZTDTGSBT
ZTDTKA05
ZTDZCOCDLS
ZTDZEXCLCPR
ZTDZHUBACCT
ZTDZHUBCOMP
ZTDZHUBRECON
ZTDZHUBTP
ZTDZHUBVATACT
ZTDZINTI
ZTDZLG_PRODCOSTS
ZTDZLG_WEB
ZTDZOYSCCMAP1
ZTDZPRAN_WELL_ACCT
ZTDZPRAO_PPYMT_EXCL
ZTDZPRAO_PPYMT_VENT
ZTDZPRAO_PPYMT_WELL
ZTDZPRAR_302_EXCL
ZTDZPRAR_303_EXCLUDE
ZTDZPRAR_303_INCLUD
ZTDZPRAR_303_OWNERS
ZTDZPRAR_BL01_RPTPD
ZTDZPRAR_BL01_RPTPH
ZTDZPRAR_DA_PPA_DT
ZTDZPRAR_DUAL_HDR
ZTDZPRAR_DUAL_INP
ZTDZPRAR_DUAL_OUT
ZTDZPRAR_DUMMY_DOI
ZTDZPRAR_FIRST_PAY
ZTDZPRAR_NARM_PCT
ZTDZPRAR_SUIT_OWNER
ZTDZPRAR_SUIT_WC_X
ZTDZPRAR_TAX_ATTR
ZTDZPRAR_TOM_S1_RLS
ZTDZPRAR_VNAME_CT
ZTDZPRAR_XREF_BA
ZTDZPRAR_XREF_PRDOI
ZTDZTAX_PAY_ID
ZTERMINAL
ZTEXTED ZTEXTED 1000
ZTKTERROR ZLRTP1400 1000
ZTKTPRICE ZLRTP005 1000
ZTKT_PRICE_LOG ZLRUP011 1000
ZTLCON ZLIUP612 1000
ZTLME ZLIUP012 100
ZTMADRP
ZTMAFAR4 ZTMAFAR4 1000
ZTMANLKL ZTMANLKL 1000
ZTMCOBRA
ZTMCOBRB
ZTMCOEP
ZTMCOSP
ZTMCOSS
ZTMEBAN
ZTMEBKN
ZTMEDFI2
ZTMEINA
ZTMEINE
ZTMEXTR_EXCLUDE_CO
ZTMGLPCA
ZTMGLPCT
ZTMINTERNAL
ZTMKAPS
ZTMLFA1
ZTMMAKT
ZTMMARA
ZTMMARC
ZTMMARD
ZTMMBEW
ZTMMCHB
ZTMMKPF
ZTMMOVEMENTDATA
ZTMMSEG
ZTMMSLB
ZTMOIUCW_EN_WH_EXMP
ZTMOIU_CM_PARAM
ZTMP ZSCRNTP1 100
ZTMPLAF
ZTMQPAC
ZTMQPAM
ZTMQPCD
ZTMQPCT
ZTMRESB
ZTMT001
ZTMT001B
ZTMT001E
ZTMT001F
ZTMT001G
ZTMT001M
ZTMT001N
ZTMT001O
ZTMT001R
ZTMT001T
ZTMT001U
ZTMT001X
ZTMT001Z
ZTMT003O
ZTMT003P
ZTMT030
ZTMT030B
ZTMT030R
ZTMT043
ZTMT086
ZTMT086T
ZTMT090I
ZTMT090U
ZTMT892B
ZTMT892C
ZTMT892U
ZTMT895PCA
ZTMT9A01
ZTMT9C01
ZTMTFAV
ZTMTFAVA
ZTMTFAVT
ZTMTFAVW
ZTMTKA03
ZTMTKA05
ZTMTKA07
ZTMTKA09
ZTMTKA09V
ZTMTKA30
ZTMTKA3A
ZTMTKA3B
ZTMTKA3C
ZTMTKAZ
ZTMTKAZE
ZTMTKAZT
ZTMTKEVS
ZTMTKVS
ZTMTKVST
ZTMTOA01
ZTMUSER_ADDR
ZTMUSR21
ZTMV_001_B
ZTMV_001_C
ZTMV_001_H
ZTMV_001_I
ZTMV_001_K
ZTMV_001_O
ZTMV_001_P
ZTMV_001_Q
ZTMV_EDPAR
ZTMV_EVVS
ZTMV_QPAC_KAT
ZTMV_QPAM_KAT
ZTMV_T001
ZTMV_T001A
ZTMV_T001B
ZTMV_T001M
ZTMV_T001N
ZTMV_T001O
ZTMV_T001R
ZTMV_T001X
ZTMV_T001_FM
ZTMV_T001_LK
ZTMV_T003O
ZTMV_T043
ZTMV_T086
ZTMV_T086N
ZTMV_T090X
ZTMV_T892B
ZTMV_T892C
ZTMV_T892U
ZTMV_T895PCA_CL
ZTMV_T8JO
ZTMV_TKA03_T
ZTMV_TKA05
ZTMV_TKA07_CL
ZTMV_TKA09V_CL
ZTMV_TKA09_CL
ZTMV_TKA30
ZTMV_TKA3A
ZTMV_TKA3B
ZTMV_TKA3C
ZTMV_TKAZE
ZTMV_TKAZES
ZTMV_TKEVS_CL
ZTMV_TKVS
ZTMV_TKVS_CL
ZTMV_TNAD7
ZTMV_TVKN_COM
ZTMV_TVRAB
ZTMV_TZONE
ZTMXREF_MAXIMO_PLT
ZTMZ9C01
ZTMZAAC_UOM
ZTMZACCESS
ZTMZACCRUALLIMITS
ZTMZACNTRL
ZTMZACP
ZTMZACUST
ZTMZAEVIM
ZTMZAEXCL
ZTMZAEXDESC
ZTMZAINCL
ZTMZAK_ACCOUNT_TRAN
ZTMZAK_ADP_DFPDR
ZTMZAK_ADP_FPDR
ZTMZAK_COSTC_TRANS
ZTMZAK_DOCTYP_TRANS
ZTMZAK_EMAIL
ZTMZAK_UDT
ZTMZAK_VENDOR_TRANS
ZTMZAMEXRCA
ZTMZAORDRST
ZTMZAORDTYP
ZTMZAPARTNER
ZTMZAPRODH
ZTMZARBPL_TYPE
ZTMZASSETCAT
ZTMZASSETCAT2
ZTMZASSETCATT
ZTMZASSETCATT2
ZTMZASSETCATT_AL
ZTMZASSETCAT_AL
ZTMZASTATUS
ZTMZAUOM
ZTMZAUTH_PARKED_DOC
ZTMZAUTOLGORT
ZTMZBACC
ZTMZBAMM
ZTMZBAPI_DAFE_CP_ER
ZTMZBAPLANT
ZTMZBASD
ZTMZBATCH_CUST_MAP
ZTMZBATCH_RALL_MAP
ZTMZBDODELIVERY
ZTMZBDOPLANTS
ZTMZBDORLCAR
ZTMZBDOROUTE
ZTMZBLR_BA
ZTMZBLR_BACC
ZTMZBLR_BU_PU
ZTMZBLR_CASH
ZTMZBLR_COMPC
ZTMZBLR_HIER
ZTMZBLR_PCJV
ZTMZBLR_PCJV1
ZTMZBLR_RPT_LVL
ZTMZBLR_SETS
ZTMZBLR_V_CSH
ZTMZBLR_V_CSH2
ZTMZBNKLS
ZTMZBOE
ZTMZBPTT_WF_OTLKADD
ZTMZBPTT_WF_OUTLOOK
ZTMZBUKRS_WBSIO
ZTMZCABNKDATA
ZTMZCACOCDS
ZTMZCANDUEDAYS
ZTMZCAPOVHD
ZTMZCARDREMIT
ZTMZCARRIERS
ZTMZCATSAK_TO_FI
ZTMZCATS_ADP_FPDR
ZTMZCATS_ADP_HRS
ZTMZCATS_AUT_CCTR
ZTMZCATS_CLASS
ZTMZCATS_PMTA
ZTMZCAVENDORS
ZTMZCBILL
ZTMZCC_GRP_HEIR
ZTMZCLWI_EXCL_IND
ZTMZCOBUDGETCONTROL
ZTMZCOBUDGETCURR
ZTMZCOBUDGETH
ZTMZCOBUDGETI
ZTMZCOBUDGETR
ZTMZCOBUDGETT
ZTMZCOCDLS
ZTMZCOMPANIES
ZTMZCOMPS
ZTMZCONTROL_TAB
ZTMZCOSTCTR
ZTMZCOSTDET
ZTMZCOSTOBJECT
ZTMZCOSTR
ZTMZCOSTSUM
ZTMZCOTOLLING
ZTMZCSR_ZIDS
ZTMZCTS_ACT_MAP
ZTMZCURR_EUDC
ZTMZCUST
ZTMZDAILY_SPEND
ZTMZDCT_ACT_PROJECT
ZTMZDCT_COA
ZTMZDCT_REGIONS_GSL
ZTMZDCT_SERVICES
ZTMZDCT_SITES
ZTMZDCT_SUBREGION
ZTMZDCT_TEAM
ZTMZDDAADJUSTMENTS
ZTMZDDACOSTCENTERS
ZTMZDDACOSTCENTER_AL
ZTMZDDACOSTCENTER_CA
ZTMZDEPRMETHOD
ZTMZDIPAR
ZTMZDOIEXCL
ZTMZDOI_CODE
ZTMZDTOL
ZTMZEDIBOL
ZTMZEDI_CARRIER
ZTMZELEM_SOLDTOCONV
ZTMZEMAIL_HSSE
ZTMZEPARTNER
ZTMZEPG_XREF_BA
ZTMZERS_VENDOR
ZTMZEXCLCPR ZFROP350 1000
ZTMZEXCL_DUPREPT
ZTMZEXC_COUNTRY
ZTMZEXGCONV
ZTMZEXPEMP
ZTMZEXPFAL
ZTMZEXPGRA
ZTMZEXPNSE2GL
ZTMZEXPPRCO
ZTMZEXPREMIT
ZTMZEXP_PERMIT
ZTMZEXP_WBSIO
ZTMZEXTR_EXCLUDE_CO
ZTMZFACASSETCLASS
ZTMZFACID_PLANT
ZTMZFACRLD
ZTMZFAL
ZTMZFFMIBU
ZTMZFIFOPU
ZTMZFIFOPUP
ZTMZFIFOWEB
ZTMZFIFOWEBP
ZTMZFIOP243_DOCS
ZTMZFI_BWART
ZTMZFI_EPHDR
ZTMZFI_EPITM
ZTMZFI_IC_XREF
ZTMZFI_LIBOR
ZTMZFI_TAXCODE
ZTMZFI_WEBMAP
ZTMZFMMIBU
ZTMZFMMIFUNC
ZTMZGLACCTMAP
ZTMZGRA
ZTMZGRAMAP
ZTMZGROUPING
ZTMZHAZ1
ZTMZHAZ1A
ZTMZHAZ2
ZTMZHUBACCT
ZTMZHUBCOMP
ZTMZHUBRECON
ZTMZHUBTP
ZTMZHUBVATACT
ZTMZICDWACCT
ZTMZICMGM
ZTMZIDOC_ERROR
ZTMZINC_SALESORG
ZTMZINTCALL
ZTMZINTERNAL_ORDER
ZTMZINTF
ZTMZINTI
ZTMZINTMSG
ZTMZINTO
ZTMZINV_PENDING
ZTMZIOCON
ZTMZITF_CONSTANTS
ZTMZITF_DELETES
ZTMZITF_EXCISE
ZTMZITF_INVOICE_ERR
ZTMZITF_MARLCHG
ZTMZITF_ORDER_ERROR
ZTMZITF_SPART_CLASS
ZTMZITF_XREF_BILLTY
ZTMZITF_XREF_CNTRL
ZTMZITF_XREF_DOCTYP
ZTMZITF_XREF_INCO1
ZTMZITF_XREF_KUNNAG
ZTMZITF_XREF_KUNNWE
ZTMZITF_XREF_MATNR
ZTMZITF_XREF_PACKTP
ZTMZITF_XREF_SPART
ZTMZITF_XREF_TEXTID
ZTMZITF_XREF_VATCD
ZTMZITF_XREF_VBELN
ZTMZITF_XREF_VSBED
ZTMZITF_XREF_VSTEL
ZTMZIT_COST_CODE
ZTMZJIBLINK_ADDR
ZTMZJVACGROUPS
ZTMZJVACGROUPSDATA
ZTMZJVCOGROUPS
ZTMZJVCOGROUPSCC
ZTMZJVCOGROUPSWBS
ZTMZJVGROUPS
ZTMZJVGROUPSDATA
ZTMZJVSPECIALPULLS
ZTMZKETERA
ZTMZLG_COSTS
ZTMZLG_FISRVCOST
ZTMZLG_PRODCOST
ZTMZLG_RAILDATA
ZTMZLG_SALES_RETURN
ZTMZLG_THRESHOLD
ZTMZLG_TKT_PRICE_ERR
ZTMZLG_TLFT_ACCT1
ZTMZLG_TLFT_ACCT2
ZTMZLG_TLFT_ACCT3
ZTMZLG_TLFT_CARR
ZTMZLG_TLFT_CARR_AC
ZTMZLG_TLFT_LID_ACC
ZTMZLG_TLFT_NME_ADR
ZTMZLG_TMNL_BOUDATA
ZTMZLG_TMNL_DATA
ZTMZLG_TMNL_LOG
ZTMZLG_TORIG_REF
ZTMZLG_TTCS_SAP
ZTMZLG_TULD_ACCT
ZTMZLG_TULD_TO_SAP
ZTMZLG_VENDOR
ZTMZLG_WEB
ZTMZLG_WEBBASE
ZTMZLMR_SHIP_POINTS
ZTMZLPNLOCK
ZTMZMAT_DTP
ZTMZMAXSAP
ZTMZMBEWH
ZTMZMIMIUSER
ZTMZMINAMNT
ZTMZMM_BATTERY
ZTMZMM_BATTVOLS
ZTMZMM_C2S
ZTMZMM_C2S_PROD
ZTMZMM_CHECK_MESS
ZTMZMM_COMPOSITION
ZTMZMM_COND_OTHERS
ZTMZMM_COND_TEXT
ZTMZMM_DOC_COND
ZTMZMM_EXCH_HEADER
ZTMZMM_FBS_METERADD
ZTMZMM_FBS_METERS
ZTMZMM_FBS_PDCDXREF
ZTMZMM_FRAC_FACTOR
ZTMZMM_FRAC_METERS
ZTMZMM_GCANTKTS_TMP
ZTMZMM_MAT
ZTMZMM_NGL100FILTER
ZTMZMM_NOMTKTS_TMP
ZTMZMM_OPEN_INV
ZTMZMM_PARTNERSPLIT
ZTMZMM_PLANT_RGXREF
ZTMZMM_RLTRVOL_TMP
ZTMZMOACT_SPEND
ZTMZMOCOM_SPEND
ZTMZMONTHLY_BUDGET
ZTMZMONTH_WBSBUDGET
ZTMZMONTH_WBS_BUDG
ZTMZMOPR
ZTMZMTART
ZTMZOLDPART_TO_NEW
ZTMZOPCENTERS
ZTMZOPERATED
ZTMZORD_501005
ZTMZORIGIN
ZTMZPCA_ABTTY
ZTMZPCA_BU
ZTMZPCA_BU_CODE
ZTMZPCA_COMP
ZTMZPCBU
ZTMZPCHIERMAP
ZTMZPCMAP
ZTMZPDUSER
ZTMZPGI_EXCEPTION
ZTMZPNS
ZTMZPRAN_ACCOUNT
ZTMZPRAN_COBAX
ZTMZPRAN_EBCDIC_HEX
ZTMZPRAN_FACIL_BOE
ZTMZPRAN_MX_SP_TRNS
ZTMZPRAN_NOWCVDFLT
ZTMZPRAN_OUTFL_ATTR
ZTMZPRAN_PDCD_VT
ZTMZPRAN_PHNX_HDATA
ZTMZPRAN_PHNX_PPAVL
ZTMZPRAN_PRNTER_SET
ZTMZPRAN_RDG_TO_UOM
ZTMZPRAN_REPT_HDR
ZTMZPRAN_RUN_PARA
ZTMZPRAN_STXTR
ZTMZPRAN_TKXTR
ZTMZPRAN_UOM_TO_DNR
ZTMZPRAN_WD_PRD_DT
ZTMZPRAN_WELL_ACCT
ZTMZPRAN_WELL_ASSET
ZTMZPRAN_WLASSET_CO
ZTMZPRAN_WRIS_HDATA
ZTMZPRAN_WRIS_PPAVL
ZTMZPRAN_XREF_DN
ZTMZPRAN_XREF_DN_MP
ZTMZPRAN_XREF_DN_WL
ZTMZPRAN_XREF_FL
ZTMZPRAN_XREF_MP
ZTMZPRAN_XREF_PF
ZTMZPRAN_XREF_RESRV
ZTMZPRAN_XREF_UOM
ZTMZPRAN_XREF_WL
ZTMZPRAN_XREF_WS_WC
ZTMZPRAO_LGL_DESC
ZTMZPRAO_PPYMT_EXCL
ZTMZPRAO_PPYMT_VENT
ZTMZPRAO_PPYMT_WELL
ZTMZPRAO_PURGE_FILE
ZTMZPRAO_REPORTACCT
ZTMZPRAO_REPORTBA
ZTMZPRAO_REPORTJV
ZTMZPRAO_ROYEXPACCT
ZTMZPRAO_WC_DELAY
ZTMZPRARCKOAO
ZTMZPRARD_RDDUALACC
ZTMZPRAR_303_EXCLUDE
ZTMZPRAR_303_INCLUD
ZTMZPRAR_303_OWNERS
ZTMZPRAR_ACCT_CCREC
ZTMZPRAR_ACCT_TAXCD
ZTMZPRAR_ADVAL_WY
ZTMZPRAR_AR_ACCTTYP
ZTMZPRAR_AR_CSTCTR
ZTMZPRAR_AR_MO_CCTR
ZTMZPRAR_AR_PROCESS
ZTMZPRAR_AR_RESPXRF
ZTMZPRAR_AR_SUMDATA
ZTMZPRAR_AR_WO_CFG
ZTMZPRAR_AVG_PRICE
ZTMZPRAR_BR_RJRSN
ZTMZPRAR_BTCH_RSN
ZTMZPRAR_BUS_UNIT
ZTMZPRAR_BU_VENTURE
ZTMZPRAR_BV_ACCT
ZTMZPRAR_BV_BA_CC
ZTMZPRAR_BV_CFG
ZTMZPRAR_BV_EXCEPT
ZTMZPRAR_BV_PBA_EXC
ZTMZPRAR_BV_VEN_BA
ZTMZPRAR_CA_TAXRATE
ZTMZPRAR_CA_VENDORS
ZTMZPRAR_CDP_CTMKTP
ZTMZPRAR_CHK_MSG
ZTMZPRAR_CHK_OAO
ZTMZPRAR_CI_IF_CTL
ZTMZPRAR_CKFIXIT_DR
ZTMZPRAR_CKREG_UPDT
ZTMZPRAR_CO2_RES
ZTMZPRAR_COSA_ACCT
ZTMZPRAR_CR_STALEDT
ZTMZPRAR_CT_CSTCTR
ZTMZPRAR_CW_SUBCOMP
ZTMZPRAR_DA_PPA_DT
ZTMZPRAR_DA_PPT_DT
ZTMZPRAR_DFLT_UOM
ZTMZPRAR_DN_CYC_GRP
ZTMZPRAR_DN_OVRD
ZTMZPRAR_DUMMY_DOI
ZTMZPRAR_EDT_EFDT
ZTMZPRAR_FILEGROUP
ZTMZPRAR_FIRST_PAY
ZTMZPRAR_FUPRO
ZTMZPRAR_GL_SYS_NO
ZTMZPRAR_ICR_THRESH
ZTMZPRAR_INVOICE
ZTMZPRAR_LIT_CODES
ZTMZPRAR_LPN_PARM
ZTMZPRAR_LPN_TO_DOI
ZTMZPRAR_MAJPPRICE
ZTMZPRAR_MESA_DECIM
ZTMZPRAR_MISC_CC
ZTMZPRAR_MISC_EX
ZTMZPRAR_MMS_AGMTYP
ZTMZPRAR_MMS_CSTCTR
ZTMZPRAR_MMS_DA_SW
ZTMZPRAR_MMS_EXCL
ZTMZPRAR_MMS_LSEAGT ZRRUP227 1000
ZTMZPRAR_MMS_PAYCD
ZTMZPRAR_MO_SUMDATA
ZTMZPRAR_NMJOA_TAB
ZTMZPRAR_NM_INVOICE
ZTMZPRAR_NM_NOTICE
ZTMZPRAR_OVRD_CCTR
ZTMZPRAR_OVRD_ORDID
ZTMZPRAR_POST_JE
ZTMZPRAR_PRE_JE
ZTMZPRAR_PR_DA_VEN
ZTMZPRAR_QUOTE_SRCE
ZTMZPRAR_REPT_ACCT
ZTMZPRAR_ROY_DN
ZTMZPRAR_ROY_JE_FIX
ZTMZPRAR_ROY_MMSL_X
ZTMZPRAR_ROY_STATE
ZTMZPRAR_RO_RATES
ZTMZPRAR_RV_CDEXH
ZTMZPRAR_RV_DCC
ZTMZPRAR_RV_EMAIL
ZTMZPRAR_RV_RFX
ZTMZPRAR_RV_USERID
ZTMZPRAR_SAF_VENT
ZTMZPRAR_SCHULTZ
ZTMZPRAR_SELECTIONS
ZTMZPRAR_SETMANNUAL
ZTMZPRAR_SOM_PRTY
ZTMZPRAR_SO_UTE_TAX
ZTMZPRAR_STOPPAYOWN
ZTMZPRAR_SUIT_OWNER
ZTMZPRAR_SUIT_WC_X
ZTMZPRAR_SUPP_VNAME
ZTMZPRAR_SUSP_DSKCD
ZTMZPRAR_SUSP_RSN
ZTMZPRAR_TART_CNTL
ZTMZPRAR_TART_GCMNT
ZTMZPRAR_TAXREG_DSN
ZTMZPRAR_TAX_STATES
ZTMZPRAR_TEAM_RULES ZRRUP236 1000
ZTMZPRAR_TOM_O1_RLS
ZTMZPRAR_TOM_S1_RLS
ZTMZPRAR_TOM_S2_RLS
ZTMZPRAR_TP_SEL_WO
ZTMZPRAR_TP_SUMDATA
ZTMZPRAR_UWI_ACCTS
ZTMZPRAR_VEND_LKUP
ZTMZPRAR_VER_ADD
ZTMZPRAR_VER_FIELD
ZTMZPRAR_VER_OWN_NO
ZTMZPRAR_VLRD_T_SW
ZTMZPRAR_VL_SERVERS
ZTMZPRAR_VNAME_CT
ZTMZPRAR_VOL_UOM
ZTMZPRAR_VTX_CTPD_O
ZTMZPRAR_VTX_CTSP_O
ZTMZPRAR_VTX_FCPD_O
ZTMZPRAR_WC_COMPANI
ZTMZPRAR_WL_SC_CT
ZTMZPRAR_WY_BA_OVRD
ZTMZPRAR_WY_MILLEVY
ZTMZPRAR_WY_STRPTID
ZTMZPRAR_WY_TRPROPS
ZTMZPRAR_WY_TRVNAME
ZTMZPRAR_WY_VN_OVRD
ZTMZPRAR_XFREF_ACCT
ZTMZPRAR_XREF_ACCT
ZTMZPRAR_XREF_BA
ZTMZPRAR_XREF_CT
ZTMZPRAR_XREF_CT_IN
ZTMZPRAR_XREF_PDCD
ZTMZPRAR_XREF_PD_IN
ZTMZPRAR_XREF_PRDOI
ZTMZPRAR_XREF_VCLST
ZTMZPRAR_XREF_VT_IN
ZTMZPRAR_XRF_BUS_AR
ZTMZPRAR_XRF_RRC_UT
ZTMZPRAR_XR_GATHFAC
ZTMZPRAR_ZRROP285_E
ZTMZPRAV_RV_CDEXH
ZTMZPRA_0AMT_ALLOW
ZTMZPRA_ACCT_OVR
ZTMZPRA_CA_COCD
ZTMZPRA_CA_INTER_CO
ZTMZPRA_CA_ROYEXP
ZTMZPRA_CA_ROYINC
ZTMZPRA_CA_ROYX_CFG
ZTMZPRA_CURR_RT
ZTMZPRA_CW_FORMCODE
ZTMZPRA_JAC_GRP
ZTMZPRA_L2P_BG_EXT
ZTMZPRA_L2P_LPD_XR
ZTMZPRA_L2P_LRT_XR
ZTMZPRA_L2P_ROYKEY
ZTMZPRA_L2P_ROY_KEY
ZTMZPRA_ROYEXP_MAP
ZTMZPRA_ROY_DESC
ZTMZPRA_TX_MIG_RPDT
ZTMZPRETT_ROY_PRFL
ZTMZPSCM_SECTORS
ZTMZPSCM_USERS
ZTMZRALLOC
ZTMZRALLOC2
ZTMZRALLOC_AL
ZTMZRALLOC_MONTH
ZTMZRALLOC_MONTH2
ZTMZRATE
ZTMZRCNTRL
ZTMZRCNTRL2
ZTMZRCNTRL_AL
ZTMZRCNTRL_SHELFDWP
ZTMZRCONT
ZTMZRECGLACCTMAP
ZTMZREF_CFG
ZTMZREF_CST_CNTR
ZTMZREF_PLANT
ZTMZREF_TRADE_PRTNR
ZTMZREPR
ZTMZREPRICE
ZTMZREQSL
ZTMZRIMECFG
ZTMZRIMECFG_GAF
ZTMZRROS
ZTMZRR_GROSS_LIMIT
ZTMZRR_TRAID
ZTMZRR_VKORG
ZTMZRR_VSTEL
ZTMZRSL
ZTMZSCINCO
ZTMZSECTORS
ZTMZSENSTABLES
ZTMZSEQUENCE_CONFIG
ZTMZSHA_CONTACT_DET
ZTMZSHA_QUERY_TO
ZTMZSHIPTO
ZTMZSLG
ZTMZSLOCEX
ZTMZSMPLANVOL
ZTMZSM_EPHDR
ZTMZSSN_USRID
ZTMZT090L
ZTMZT090L_AL
ZTMZT090L_CA
ZTMZT090L_SHELFDWP
ZTMZT090L_TT
ZTMZT090M
ZTMZT8J1D
ZTMZTAB2
ZTMZTAB4
ZTMZTAXADJUST
ZTMZTAXCALC
ZTMZTAXEXTRACT
ZTMZTAXRCOP
ZTMZTAXROLLUP
ZTMZTAX_PAY_ID
ZTMZTECHSYS
ZTMZTIN_COEXC
ZTMZTIN_FREQ
ZTMZTIN_PARMS
ZTMZTOLLAUFNR
ZTMZTOLLING
ZTMZTOLL_CON
ZTMZTPVAL
ZTMZTRG_BACKFLUSH
ZTMZTRG_CAPACITY
ZTMZTRG_CSR_PHONE
ZTMZTRG_CSTPRODSPEC
ZTMZTRG_DAS_DOCU
ZTMZTRG_DAS_NUMBER
ZTMZTRG_DAS_PLNT_GP
ZTMZTRG_DECLARANT
ZTMZTRG_GBSTOCC
ZTMZTRG_INTRACO_MAT
ZTMZTRG_LANG
ZTMZTRG_PRCDT
ZTMZTRG_PRODUCTSPEC
ZTMZTRG_RONCHIC
ZTMZTRG_RONCHIP
ZTMZTRG_SHIPCOND
ZTMZTRG_SHIP_HAZMAT
ZTMZTRG_ZACP
ZTMZTSCCCFG06
ZTMZTSTIMEZONE
ZTMZTTVAL
ZTMZUDSEQN
ZTMZUOPACCOUNT
ZTMZUOPACCOUNT_AL
ZTMZUOPACCOUNT_CA
ZTMZUOPCTRL
ZTMZUOPEXCEPTONS
ZTMZUOPEXCEPTONS_CA
ZTMZUOPFACILITIES
ZTMZUOPFACILITIES_CA
ZTMZUOPFLAC
ZTMZUOPFLAC_CA
ZTMZUOPRROS
ZTMZUOPTABLESOURCE
ZTMZUOPTAXCLASSIFY
ZTMZUOPTAXCLASSIFYCA
ZTMZUOPTAXEXCEPT
ZTMZUOPTAXEXCEPT_CA
ZTMZUOPTAXEXCLUDE
ZTMZUOPTAXROLLUP
ZTMZUOP_UOM_AL
ZTMZUPLIFT
ZTMZUSERS_BYPASS
ZTMZVARALTCOB
ZTMZVARMPACNT
ZTMZVARMPEXCL
ZTMZVARRPTACT
ZTMZVARRPTDIS
ZTMZVARRPTDISCE
ZTMZVARRPTDISOV
ZTMZVARRPTKSTAR
ZTMZVARRPTUOM
ZTMZVARTRANSAUTH
ZTMZVAR_COST_OBJ
ZTMZVAT_INTEGRITY
ZTMZVENDOR
ZTMZWAPI_SAP_XREF
ZTMZWBS_MAPTOSUFFIX
ZTMZWBS_SELECTION
ZTMZWELL_OHD
ZTMZWFTAXCODE
ZTMZWFTAXDOC
ZTMZWFUTILDOC
ZTMZYYSUBSCR
ZTMZYY_BA_NEBRXREF
ZTMZYY_COMPANY_DET
ZTMZYY_CUST_SUPP
ZTMZYY_MAILER
ZTMZYY_MAIL_CONTENT
ZTMZYY_MESSAGES
ZTMZYY_POPUP
ZTMZYY_SUBSCR
ZTMZZATIOI
ZTMZZCRED_MEMO_AUTH
ZTMZZFTGGCC
ZTMZZFTLPNA
ZTMZZFTLPNO
ZTMZZFTLPNT
ZTMZZFTTRANS
ZTMZZFTUNAL
ZTMZZFTUNALEC
ZTMZZFTVLPN
ZTMZZFTVTRAN
ZTMZZGGBS315U140
ZTMZZTWELZ
ZTM_APPROVER
ZTM_COSTTYPE
ZTM_IMAFE
ZTM_IMDOFA
ZTM_IMDRIVERS
ZTM_IMOPERATOR
ZTM_INV_APPR_DEC ZPO_INV_APP_DEC 1000
ZTM_NGL_VAL_ACC_MAT
ZTM_OVERRUN
ZTM_PROJHIER
ZTM_T8J9A
ZTM_T8JF
ZTM_ZEIA_CUST_EXC_MA
ZTM_ZGAAPACCT
ZTM_ZPRAO_PPYMT_VENT
ZTM_ZPRAO_PPYMT_WELL
ZTOME ZLITP012 100
ZTOME_OUT ZLITP712 1000
ZTOTACEDEPR
ZTOTALAMORTIZE
ZTOTALFEDERAL
ZTOTALSTATE
ZTOTAMTDEPR
ZTPRICE ZSEUP007 1000
ZTPRICELIST ZSEUP807 1000
ZTRAME ZTRAME 1000
ZTRROP248
ZTRROP249
ZTST ZPROFIT1 100
ZTTCS_CHECK ZTTCS_UPLOAD_CHECK 1000
ZTTCS_UPLOAD ZTTCS_UPLOAD 1000
ZUCCINTER
ZUNIT
ZUNITUP ZFIUNIT_UPDATE 1000
ZUOPPROCEEDS
ZUOPPROPANAL
ZUOPVARIANCE
ZUPD ZUPLOAD 1000
ZUPDATE ZUPDATE 1000
ZUPDATE_OPEN_INV ZMRUP043_NEW 1000
ZUPDZCOD ZUPDZCOD 1000
ZUPLOAD1 ZUPLOAD1 1000
ZUSRDATA
ZVA41 ZSRTP007 1
ZVA41R ZSRTP007 1
ZVA42 ZSRTP007 1
ZVA42R ZSRTP007 1
ZVA43 ZSRTP007 1
ZVADDN01 ZVADDN01 1000
ZVAL
ZVARICOP ZVARICOP 1000
ZVARPREBUY
ZVENDSYN ZVENDSYN 1000
ZVENTURE_DETAILS ZRROP451 1000
ZVOL_SPLIT ZMM_VOLSPLIT 101
ZVOL_SPLIT_N ZMM_VOLSPLIT_N 101
ZWCIP006 ZWCIP006 1000
ZWELL_VALUATION ZRROP347 1000
ZWF00001 ZWF00001 1000
ZWFINDEX
ZWHCA ZFIRP003 1000
ZWHITELAKE
ZWIIP002 ZWIIP002 1000
ZWIIP231
ZWIOP013 ZWIOP013 1000
ZWIOP014 ZWIOP014 1000
ZWROP001 ZWROP001 1000
ZWROP008
ZWROP012
ZWROP022
ZWROP024
ZWROP099
ZWROP503
ZWROP508
ZWROP513
ZWRTP002 ZWRTP002 1000
ZXBR ZMRTP1365 1000
ZXBZDAT ZXBZDAT 1000
ZXBZDAT1 ZXBZDAT1 1000
ZXF4
ZYEUT001 ZYEUP001 1000
ZYJOE010 ZYJOE010 1000
ZYYSUBSCR
ZYYSUBSCR_D
ZYY_READNOTIFY_UPL ZYY_READNOTIFY_UPLOAD 1000
ZZ2K
ZZAFAB02 ZZAFAB02 1000
ZZBAT50 ZZBAT50 1000
ZZBAT50X ZZBAT50X 1000
ZZBRE003 ZZBRE003 1000
ZZCAS001 ZZCAS001 1000
ZZCOR123 ZZCOR123 1000
ZZDOCRVS ZZDOCRVS 1000
ZZFIND ZZFIND 1000
ZZINBI01 ZZINBI01 1000
ZZINSO01 ZZINSO01 1000
ZZINVPRM ZZINVPRM 1000
ZZIP8906 ZZIP8906 1000
ZZIP8907 ZZIP8907 1000
ZZIP8908 ZZIP8908 1000
ZZIP8909 ZZIP8909 1000
ZZIP8911 ZZIP8911 1000
ZZIP8913 ZZIP8913 1000
ZZIP8914 ZZIP8914 1000
ZZIP8915 ZZIP8915 1000
ZZIP8942 ZZIP8942 1000
ZZIP8947 ZZIP8947 1000
ZZIP8950 ZZIP8950 1000
ZZIP8974 ZZIP8974 1000
ZZKOMP01 ZZKOMP01 1000
ZZLBOX00 ZZLBOX00 1000
ZZM1 ZWRTP001 50
ZZMBEWPU ZZMBEWPU 1000
ZZOSSFIX ZZOSSFIX 1000
ZZP89827 ZZP89827 1000
ZZPAYOPL ZZPAYOPL 1000
ZZRB SAPMZ13A 400
ZZSAPF124 ZZSAPF124 1000
ZZTTOM01 ZZTTOM01 1000
ZZTTOM02 ZZTTOM02 1000
ZZTVTA00 ZZTVTA00 1000
ZZUNXFIL ZZUNXFIL 1000
ZZUSAG04 ZZUSAG04 1000
ZZVND001 ZZVND001 1000
ZZVTR001 ZZVTR001 1000
ZZVTR002 ZZVTR002 1000
ZZXREFTX ZZXREFTX 1000
ZZXSALH ZZXSALH 1000
ZZZBLPCA ZZZBLPCA 1000
ZZZBLRA0 ZZZBLRA0 1000
ZZZFSL1A ZZZFSL1A 1000
ZZZFSL2A ZZZFSL2A 1000
ZZZIMM01 ZZZIMM01 1000
ZZZIMM02 ZZZIMM02 1000
ZZZZ8950 ZZZZ8950 1000
Z_CATS_APPROVE SAPLZCATS_WF 100
Z_CI_DUPLIMATIC ZRIUP_CI_DUPLIMATIC 1000
Z_CI_WRITEOFF ZRIIP_CI_WO_PROCESS 1000
Z_IDOC ZBRUP201 100
Z_JE_ERR_CORRECT SAPLZPRAR_JE_ERR_CORRECT 9001
Z_MAINTAIN_PLANT
Z_MKT_FREE_ANAL Z_MKT_FREE_ANAL 1000
Z_MKT_FREE_ANAL_ERR Z_MKT_FREE_ANAL_ERROR 1000
Z_MKT_FREE_BY_VENTUR Z_MKT_FREE_BY_VENTURE 1000
Z_O3UH_REPDISP SAPLZ_OIUH_PTR_REPORT_DRIVER 1000
Z_PORTAL_DATA_UPLOAD ZYY_MAIL_TEMPLATES 1000
Z_REM_DEC_XREF SAPLZPRAG_R_REM_DEC_XREF 100
Z_SRR1 ZFRSKF01 1000
Z_SUSPEND_CASH SAPMZPRAG_R_SUSPEND_CASH 9000
Z_TIC_NOM_QTY ZSCR1302 1000
Z_WELLVAL ZRROP347 1000
Z_WRITE_OFF SAPLZPRAG_R_AR_WRITE_OFF 9000
CHAR05 data element for SYST HEX01 data element for SYST Msg. ID
2
80
80
80
2
2
80
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
80
80
0
80
80
80
80
80
80
80
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80
80
80
2
2
2
80
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80
2
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80
2
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80
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80
80
80
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80
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80
80
80
80
80
80
80
80
80
80
80
80
2
2
2
80
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80
80
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80
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80
80
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80
80
80
80
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2
80
2
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80
2
80
80
80
80
80
80
80
80
80
80
80
80
80
80
80
80
80
2
2
80
80
80
80
84
2
2
80
80
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80
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80
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80
80
2
2
2
2
2
80
80
2
2
80
80
80
2
2
2
2
2
80
2
2
2
80
2
80
80
80
80
80
80
80
80
2
2
2
2
2
2
80
2
2
80
80
80
80
80
80
80
80
80
80
80
80
80
80
80
80
80
80
80
2
2
2
2
80
80
80
80
80
80
80
80
80
80
2
2
2
2
2
2
2
2
2
2
2
80
2
2
2
2
2
2
2
2
2
2
80
80
80
80
80
80
80
80
80
80
80
80
80
80
80
80
2
80
80
80
80
80
80
80
80
4
2
2
2
0
84
4
84
0
84
80
2
2
2
2
2
2
2
80
2
2
80
80
2
80
2
2
2
2
2
2
2
2
2
2
80
80
80
2
2
80
80
80
2
80
80
80
80
80
2
80
80
80
80
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80
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80
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80
80
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80
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80
80
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80
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80
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80
80
2
80
80
80
80
80
2
80
80
80
2
2
80
80
80
80
80
80
80
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80
80
80
80
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80
80
80
80
80
80
80
80
80
80
80
80
80
80
80
80
80
80
80
80
80
0
2
2
2
2
80
80
80
80
80
80
80
80
80
80
80
2
80
80
80
80
80
80
80
2
2
2
80
80
80
80
80
80
2
2
2
2
80
80
2
2
2
0
80
80
2
2
2
80
2
2
2
2
80
80
80
0
80
2
2
80
2
2
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80
80
80
80
80
80
80
80
80
80
80
80
80
80
80
80
80
80
80
2
80
80
0
80
80
80
2
80
80
80
0
80
80
80
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80
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80
80
80
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80
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80
80
80
80
80
80
80
2
2
2
2
80
80
2
80
80
80
80
2
80
80
80
80
80
80
80
2
2
2
2
80
80
80
80
80
80
0
80
80
80
80
80
80
80
80
80
2
2
2
2
2
2
80
2
0
80
0
80
80
80
80
80
80
80
80
80
80
80
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80
80
80
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80
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2
0
80
2
80
2
2
2
2
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80
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80
2
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2
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80
2
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2
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2
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2
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80
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0
80
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2
2
2
2
2
2
2
2
2
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80
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80
0
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0
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2
80
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2
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2
0
80
2
0
0
80
80
4
4
4
80
80
80
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80
2
0
80
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80
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80
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2
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84
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2
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2
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80
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80
2
80
80
80
80
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80
2
2
2
2
80
80
80
80
80
80
80
80
80
80
80
80
80
80
80
2
2
2
80
80
80
80
2
2
2
0
80
2
80
80
80
80
80
80
80
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80
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80
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2
2
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2
80
2
2
80
80
80
2
2
80
2
2
80
2
80
2
80
80
80
80
2
80
80
80
2
0
80
80
80
80
80
80
80
80
80
80
80
80
80
2
80
80
80
80
2
80
80
80
80
80
2
80
80
80
80
80
80
80
80
80
80
0
80
80
80
80
80
80
80
80
80
80
80
80
80
80
80
2
80
80
80
80
80
80
80
80
80
80
80
80
80
2
80
80
80
80
80
80
2
2
0
80
80
80
80
80
80
80
0
2
80
80
80
80
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80
80
80
2
2
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2
80
80
80
80
80
80
80
80
0
80
80
2
80
80
2
80
80
80
80
80
80
80
80
80
80
80
80
80
80
80
80
80
80
80
80
80
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
80
80
2
2
0
80
2
80
80
80
2
2
2
0
0
0
2
80
80
80
80
80
80
80
80
80
80
80
80
80
80
80
80
80
80
80
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80
80
80
80
80
80
2
80
80
80
80
80
2
80
80
80
80
0
80
80
80
80
0
80
80
0
2
2
2
0
0
0
0
80
80
80
80
80
80
80
80
80
80
2
80
80
80
80
80
80
4
80
80
2
80
80
80
80
80
80
80
80
80
80
4
4
80
4
4
84
0
4
4
84
4
80
80
80
80
80
80
80
80
80
4
80
80
80
0
80
80
80
80
80
80
2
80
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80
80
80
80
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80
80
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80
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80
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80
80
80
80
80
80
80
80
80
80
80
80
80
80
80
80
80
80
84
2
80
80
80
80
80
80
80
80
0
0
0
0
0
80
2
2
80
80
80
80
80
80
80
80
80
80
80
80
80
80
80
80
80
80
80
80
80
80
80
80
80
80
80
80
80
4
2
2
80
80
80
80
80
80
80
80
80
80
80
80
80
80
80
80
80
80
80
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80
2
2
80
80
2
80
2
80
80
80
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80
80
80
80
80
80
80
80
80
2
0
80
2
80
80
80
80
80
80
80
80
2
0
80
80
80
80
80
80
80
80
80
80
80
80
80
80
80
0
80
80
80
0
80
80
80
80
80
0
0
0
0
0
80
80
80
80
0
0
0
80
80
80
80
84
80
80
80
80
80
80
80
2
80
80
80
80
80
80
80
80
80
80
80
80
80
80
80
80
80
2
80
80
0
80
80
80
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80
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80
2
80
80
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80
2
80
80
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Transaction Text
Maintain OneNGL company codes Z001
No program text available
Z0600_184
1120 Asset Abandonments
1120 Retirements (Write-offs)
Fix as per SAP note 40638 - zkdh18
Form 4562 - Part II Current Ye
4562 III - Line 19 ACRS Assets
4562 III - Line 19 PreACRS
4562 Part III-GDS&ADS Prior Yr
Form 4562, Part V - Listed
4562 VI line 40-C/Y Amortizat.
4562 VI Line 41-P/Y Amortizat.
4562 VI line 40-C/Y Amortizat.
4626 ACE Depr. - Post-1989
4626 ACE Depr.- Pre-1990 ACRS
4626 ACE Depr.- Pre-1990 MACRS
4626 ACE Depr.- Other
Pre-1987 Real Prop Depr (ACRS)
Pre-1987 Real Prop Depr (SL)
4626 Line 2e - Gain/Loss Adj.
JOINT VENTURE
JOINT VENTURE
Allocate Project Number
divid two input parameters with resu
add number of days to date
Display of Changed Documents
Inbound Interface Program to Load Sa
Inbound Interface Application Shell
Trial Balance - Company (ABS1)
Accel. Depr.-real (Pre-1987)
ACE Worksheet Line 9
021 Open projects conversion - Creat
LPN Cross Reference Conversion
Conversion of Unallocated LPN tables
Project Type Conversion
Unallocated LPN Balance Conversion
Load GL Balances Non JV
GL Project Conversion
Load GL Balances Non JV & JV
LPN Balance Conversion to LPN Specia
CRWS Project Conversion
GGPROJ Project Conversion
Enter Budgeted Amount in SAP
OARS Project Conversion
EXPLAUTH Projects Conversion
EPTG Project Conversion
Techserv Project Conversion
PS Template Creation Program Inbound
DRA Project Conversion
Asset Master Business Area Conversio
Inbound WBS element status change
PayKey conversion for Business Areas
Asset Balance Conversion - FI Postin
AUC Balance Conversion for Release 6
AUC Balance Conversion for Release 6
PS Project Creation Program Inbound
PS WBS Element Status Change Inbound
PS Settlement Rule Change Inbound
PS Cost Planning & Budget Inbound
Asset Compression Inbound via transa
Interface 0600-646: AM Posting of e
(RLD) on investment conversion & con
Asset Master Business Area Conversio
Depreciation Key Deletion (Remove Fr
PS Project Creation Program Outbound
Asset Conversion
FI - Assets Conversion for Taxbooks
(RLD) on investment conversion & con
PS Balance Outbound (Crescendo)
Extract of Point-in-Time Asset Balan
Yar end rate determination program
Year End Rate Determination program
Program ZACORR01 - OSS 364878 v0005
Assets-Excld Soft<$10M &Nonrec
Work Order Interface - 011/012
022 Open project balance load
SKF Reversal
Inbound Cost Center Conversion
Inbound Creation of Depreciation Key
Inbound Creation of Depreciation Key
Inbound LPN Maintenance Program
Vehicle Usage
Create 2 Types of SKF docs: Labor Al
IWS Charge-offs Inbound Interface
IWS Invoices Inbound Interface
IWS Checks Inbound Interface
re-posting of rld/ioi values through
Inbound Creation of Default reserves
Load sales and reserves into Table Z
Inactive account deleting interface
IWS Invoices Inbound Interface - One
IWS Checks Inbound Interface - One t
Intangible Drilling Costs (IDC) post
Update tax reserves into Table ZT090
Update tax reserves into Table ZT090
Update financial and tax reserves in
Direct Table Update for ANLB-ANLC in
Direct ANLZ table update for busines
PS Automated Capitalized Overhead Pr
Inbound program to adjust rates in t
PS Automated Accrual Program (Inboun
PS Automated Accrual Program (Inbnd)
ZRALLOC2 Table Update and Unplanned
Inbound program to adjust rates in t
Tcode for Inbound CaTT Accrual
PS Automated Cap Overhead Inbound
ZAIMZODL
ID - n/a Create file for Projects
Outbound Extract of Group Asset Numb
Outbound WBS element extract for Bus
Outbound AM Data extract with amount
Rel 6Q- extract settlement informati
LPN Special Purpose Ledger Maintenan
PS WBS Element Status Change Outboun
Rel 7- extract settlement informatio
PS Cost Planning & Budget Outbound
Asset Compression by Key Outbound
Cost Center and Producing Asset Data
UOP Table/Acquistion Cost Extract
Intangible drilling costs(IDC) extra
Output File To Update Tax Reserves f
Output File To Update Tax Reserves f
PS Automated Capitalized Overhead Pr
PS Automated Capital Accrual Process
PS Automated Capital Accrual Process
Rt Alloc Updt & Unpl Depr Pst Outbnd
Op Stats Reconciliation Interface wi
Rate Allocation Table Update and Unp
CaTT Accrual Outbound tcode
PS Automated Cap Overhead Outbound
Amoco Corporation-Airplane Rep
Utility To Delete Entries Out Of ZT0
T093C Utility
Utility To Delete Entries Out Of ZT0
Daily FPDR Line Item Report
PAYROLL DAILY SUMMARY REPORT
PAYROLL
PAYROLL SUMMARY REPORT
Extract ZAK_ADP_FPDR table
Labor Hour Report
Secondary Allocation Line Item
Secondary Allocation Summary Report
Calculate TNW Actuals
UDT Allocation
UDT Summary Report
Post Entries from ZAK_UDT
Approve Working Times (Poweruser)
Upload Excel sheet data into CATSDB
CMMS Pay Period mapping table
Transaction for ZAK_CMMS_SERVTYP
FPDR Adjustments
Local HR Infotype Report
ALE customer distribution model name
AM Component control report
SPL Maintenance Transactions
AMT/ACE Depreciation Compariso
Regular & AMT Depreciation Com
Railcar Matching: Selection Criteria
AP Aging Report - Paid
Vendor Key data by CAPEX/OPEX
Payment Performance
List of Paid Documents.
Check Duplicate Value
List of Invoice Numbers
Vendor Balances in LC
PARKED DOCUMENTS LIST
tcode for zt090l
Project Summary Report
Project Purchasing Status Report
Project Inactivity Report
Current Book Value
Asset Balance
Dfd Tax: Retirement Compare
UCC Capitalized Interest Report
EXPENSE EA AND G&G COSTS FROM THE UN
LPN Balance Report
LPN Transaction Report
UNALLOCATED LPN EXPENDITURE REPORT
Analyze Straight-line Depreciation V
Report of Valid Cost Centers and Dep
Item level Asset Balance
LPN Validation Table Report
Reconciliation of Detail Assets to G
Projects/WBS Status Report
Overspent Projects Report - New Budg
Project Inactivity Report
Sales and Expense DD&A by State
CAPEX - Capital Project Spending Rep
Update UOP Primary Product
UOP Primary Product Determination Re
Cost Depletion Report - Tax Year
AM IDC Amortization Report
AM Forecasted Depreciation Report
Cost Depletion Variance Report - Tax
Computation of Income/Loss Per Tax Y
Joint Venture Issue - Investments Pe
Computation of Liquid Revenue per Ta
AM Percentage Depletion Report - Sul
AM Cancelled & Surrendered Leases -
Analyze UOP DD&A Variances
Sales & Expense DD&A by CCTR
RLD and IOI Charges Report
Canadian Tax Transactional Report
Canada Tax Asset History Report
Project status and No. Days Inactive
TCode for ZAROP115
Yearly Auditor Summary Report
Project Month-End Settlement Report
Asset Balance for Amoco/Oxy
Asset Balance for Shell/Oxy
Cost Depletion Report - Tax Year - A
Cost Depletion Report - Tax Year - S
Asset Retirements for Amoco/Oxy
Asset Retirements for Shell/Oxy
Asset Acquisitions for Amoco/Oxy
Asset Acquisitions for Shell/Oxy
AM IDC Amortization Report for Amoco
AM IDC Amortization Report for Shell
Update UOP Primary Product (ZT090M)
UOP Primary Product Determination Re
Annual Auditor Deprec. Line item
Arco Uplift Accounting DD&A Calculat
Project Capital Balance Report
Project Systems Wellbore / Appr. Wel
Group Asset Lookup Report
Plant BA to BLR BA Comparison Report
Group Asset Report For Resp Cst Cntr
PS Capitalized Overhead Rates Report
PS Plant Code Assignment Report
UOP Sales Variance Report
NBV Ind Assets Incl Comp of Groups
UOP Depreciation Recon Report
Assets Assigned to Blocked Cost Cent
Asset, Facility Cost Center and RLDI
Asset Management AM/FI/J2 Reconcilia
AM/J2 Lease-Level Asset Reconciliati
ZAROP235
Project Systems Settlement Rule Repo
PS Accrual Threshold Report
PS Distribution Rule Exception Repor
Project Systems Status Aging Report
Asset Retirements
JV Project Intercompany Cutback Mapp
Asset Transactions
Depreciation Comparison
Depreciation
Asset Balances for Group Assets
Depreciation simulation
Retirement Comparison
Asset Balances
Asset History Sheet
Asset Under Construction Report (By
UOP DD&A Cost Center Consistency Rep
UOP ZT090L Table Utility Program
Project Systems IRS Audit Report
UOP Sales Supporting Documentation
UOP Sales - Company/Account/UOM Not
Property Tax Utility Program
UOP Sales > Reserves
UOP Sales Load Reconciliation
UOP - Microsoft Excel Utility
Utility for Table ZUOPFLAC
PS Year-End Distribution Rule Untili
PS Project Close Utility
Tax Utility: Calculate New Reserve
Project Systems Benchmarking Report
Financial to Tax Disposition Disclos
DD&A Monthly/Quarterly Expense Varia
UOP - Microsoft Excel Utility for Up
Straight Line Asset Analysis Report
Project Systems: Joint Venture Deta
Utility program
UOP ZT090L Table Utility Program
DD&A Look up Report
JV to Asset Mapping Verification Rep
projects do not have assets created
GCA AUC Matching Report
AUC Capitalizations to Fixed Assets
Asset Balances
Mid Year Rate Determination report
MOD DD&A REPORT
MOD DD&A REPORT
Arco Uplift Accounting DD&A Calculat
MOD DD&A REPORT - CANADA
Mid Year Rate Determination report
Period wise rate determination repor
Quarter Wise Rate Determination repo
look in unix dir
zartcpy1 - copy file between c:drive
look in unix dir
post costs to assets from B2 project
Asset Management Report
Assets- Exclude Software<$10m
Asset Balance
Changes to asset master records
Assets- Excld Softwr <$10M
Asset History Sheet
Asset Item Balance by Grp Asst
Retir Report Exclud TT Z35-Z37
Assets-Excld Soft<$10M &Nonrec
Maintain table ZAS_BWART_SHKZG
Maintain table ZAS_BWART_XAUTO
Maintain table ZAS_C2S_TPC
Volume delivery at CTP
Custody transfer table
Material numbers for marketing cost
ANB: Transaction Hub Configuration
ANB: Cost Sub Categories
Tab Maintenance ZFI_LIBOR
Transport mode/Reportline assignment
Conditions for Pricing details
Alliance NGL Business: Plants
Maintain table ZAS_GTL_EM3M3
All/NGL Bus.: Inv. Mgmt Opening Bal.
Inducement Payment Statements
Alliance NGL Business: Cost to Serve
Fort Sask Mean Purchase Price Calc
ANB: Gulf Coast Pricing
Delete records from Ringfence
Ring Fence Aux sable Volume
ANB: Transaction Hub
Marketing Revenue Report
Monthly carrying cost
Transaction code to Marketing cost
Product Cost Summary Report
BP T&F Actual cost
Tcode for BP T&F year to date
Exchange Rate Extraction
Alliance NGL Business: Inv. Mgmt
Transaction code - Pipeline charges
Maintain table ZMM_INJSUP_PLNT
Maintain table ZMM_C2S_PRODCOST
ANB: Rail Car Lease Actual Utiliz.
ANB: Rail Car Lease Planned Utiliz.
ANB: Upstream Cost Summary
BDC TO LOAD ASSET
ASSET LOADING
PIPELINE ASSET POSTING
UPSTREAM
Unallocated LPN table maintenance
ALE Audit table maintenance
Transaction for Epsilon Audit Table
Yearly Auditor Summary Report
create flight transaction?
Interface Architecture Guide (IAG)
Interface Architecture Guide (IAG)
Outbound Interface File Transfer
Archived File Retrival
Interface File Display (IFD)
View Error-Reprocessing Files
Maintenance of BLR Hierarchies
Maintenance BLR/JV Companies
Maintenance of BLR Sets/Venture Link
Maintenance BLR Bus Area ZBLR_BA
Maintenance BLR PC COMPANY VENTURE
BLR Compare Documents
Main of CO Balance Acct Assignment
Maintain/View ZAFE_PROJ Table
Maintain/View ZAFE_PROJ Table
Notification of ZB99 & ZB99A Updates
Maintain/View ZAFE_ASSET Table
Cost Object Master Index (BLR)
ZBLR_ITEM: Reporting on Archives
ZBLR_SUM: Creating archives
ZBLR_SUM: Deleting archived data
ZBLR_SUM: Reload Archives
ZBLR_SUM: Administration
ZBLR_SUM: Reporting on Archives
ZBLR_ITEM: Creating archives
ZBLR_ITEM: Deleting archived data
ZBLR_ITEM: Reload Archives
ZBLR_ITEM: Administration
Gets Cust&Vend No's for all BACODES
Reference table for BPCE Treasury eB
Transaction to maintain ZBANKWIRE
Load customer bank information
BANK DEPOSIT SLIPS
FI-SL: Bal. Carry Forw. with Sec. CE
Maintenance BLR Cash Table 2
Table ZINTI Conversion Program (ABAP
Table ZINTO Conversion Program (ABAP
Table ZINTF Conversion Program (ABAP
Table ZPNS Conversion Program (ABAP
AM Utility module to update table T
Maintenance View for BDS Cross ref
SAP Inbound Interface Driver
Call Transaction Process Transaction
Validation configuration change prog
Billing Document Viewer
TEST MOVING OIFPBL ENTERY
test of konv updates
Create Inventory Docs by Storage Bin
Blocked Invoice Released for payment
Outbound Interface Architecture Driv
Interface to update Execution status
Call transaction archive program
Extract current program version
Move File with Connect Direct.
ADK File Recall from ADSM
PNS Failure Indication Report for In
Move Billing Due List File to Archiv
Utility program to archive a file wi
Update T811D BLR reveral allocation
Post Allocation Venture Balancing Pr
Run a report against the ZZBLRA tabl
ZBLR_ITEM: Archive creating program
BLR-Totals: Archive creating program
Example for reading archived actual
Example for reading archived plannin
Example for reading archived totals
Cost Object Master Index (BLR)
Update ZBLR_BA from input file
Find duplicate documents in Special
Count number of J2 line items
Compare BLR & Cost Objects Business
Recreate ZZBLRA for IW45 COBKs booke
Compare FI/CO/MM document and BLR do
ZBLR_ITEM: Deleting archived lineite
ZBLR_SUM: Deleting archived totals
BLR Line Item Detail/Summary Balance
4A/FI Line item report for IC AR/AP
0027 SWEEP EXCLUTION LIST
Missing JV documents list
J2/FI Line Items (Optional Field Dis
J2/FI Line Items (Open Item Accounts
J2/FI Line Items(Open Item Accounts)
J2/FI Line Items(Open Item Accounts)
J2/FI Line Items (Open Item Accounts
IM correction for missing BLR items
Reverse and rebook for ledger J1 (ZZ
Reversal or Repost Balance for J2 (Z
Reverse and rebook for J2 (ZZBLRT) -
J2/FI Line Items Report
Provincial Tax Allocation Report
BLR Venture Hierachy
ZBLRMASTER (ALV)
Initial Setup of PC-JV table
Compare JV in ZBLR_PCJV1 to Cost Cen
Report to identify price change docs
Clearing documents-incorrect BL9999
ZBLR_ITEM: Reload deleted archived l
ZBLR_SUM: Reload deleted archived to
Reverse and rebook for ZZBLRA/T
Transaction code for ZBLRSLDETAIL
BLR Financial statement
Special Ledger summary report
Summary Balance ALV DIsplay
Advance Return for Tax on Sales/Purc
Validate Table ZVEN_CONV
Balance Sheet/P+L
CA / Balancing Volumes Comparison
All Variance Report
PBA Balances Not Equal To Zero
PBA Skipped Reporting Months
Owners w/ Balance & 0 Entitled Int %
Imbalance Analysis Report
Balancing Manual Adjustment Upload
Owner External Reporting
Stratification Report
Status Report
API Verification Report
Skipped CA Processing Months Report
Balancing - Portal
Auto Wire Receipts Bank Acct Data
Table to store BAI Types or DDA Code
Receivers list of Validation Report.
TCode for ZBPXA_CCODE
SAP User Autorization Audit Report
SAP User Profile Listing With Object
Database Compare Utiltiy Main Report
T code for program ZBROP015
T code for program ZBROP016
Display IDOC Information Report
Call Transaction Metrics
Call Transaction Message Metrics Rep
Error Log Analysis Report
Report on table differences between
Program for removing unnecessary Dev
Transfer files between UNIX and loca
Generate Distribution List
Email Distributions
Report Master Data Changes
Tcode for ZBSAS Program
Tcode for ZBSIS Program
Amortization Expense by State
Depreciation Expense by State
Gain/Loss/Proceeds by State
Custom LC Database List
Activate Latest Security Package
Compare BC Set content with Database
GFT Release/Break Fix Info
GFI Fin. Template - Report Tree
Derived roles: Auto maintenance
Derived roles: Org element list
Derived roles: Organisation groups
Derived roles: Master list
Derived roles: Naming convention
GFI Fin. Template - Table inventory
Uploading additional rules to existi
Backbone - Report Tree
Backbone - Table Maintenance Tree
Backbone - Table Maintenance Tree
Document Management Cockpit
Enhancement Explorer
Maintain Users by Upload. a CSV File
Maximo Integration - Support
Release dates (call from EPB cnfg)
SRM-MDM Integration - Support
Cancelling Documents
For ZCAPAYMENT_JOB table Maintenance
For ZCAPAYMENT_OUT table Maintenance
Capital Distributions
Casualty and Theft Report
Move CATS Hours to ZCATSAK_TO_FI
Post Entries from ZCATSAK_TO_FI
Load Payroll Hours to CATS Time Entr
Enter Period Mileage for Unassigned
Fill ZCATS_TO_FI table
Fully Maintain ZCATS_TO_FI table
Partially Maintain ZCATS_TO_FI table
Post data from ZCATS_TO_FI table
Perpetual contract table
ANB: Ring Fence Excp Proc by Mvmt Ty
Report Cash Book
Transaction Code for ZARUP022
Cancellation Check
Inbound Cost Center Conversion - Ref
Internal Order Load - Interface 399
Inbound Cost Center Conversion - E&P
SAP Assessments and Distributions
Fix-It Program for Cost Centers(Corr
New analysis period creation for cos
Deletion of analysis period for cost
Update JV info on analysis period fo
Change Hierarchy for profit centers
Change Hierarchy node for cost cente
New analysis period creation for pro
Inbound Cost Center Conversion - Ref
Transaction for ZCCODE_PAYMETHOD
WBS Conversion Update of ZAK_CC_TRAN
Cost & Profit Center Mapping (SQVI)
Transaction Code for SAPMZCCR-0100
Multi-Client: Extract all ALE Cost C
Multi-Client: Cost Center Regenerati
Synchronize SAP Characteristics to S
Amoco Chem Co. Rail Car6032304
Update logical system on table ZCOCD
Change Railcar - initial screen
General Cost Recovery Interface
313 - Plan statistical key figures o
Upload Actual and Planned assessment
Interest on Investment (IOI) Posting
Access to SAP-CO Planning
General Cost Recovery Interface
Propigate Cost Center from Reference
Propigate Cost Center from Reference
Post SKF quantities to Cost Centers
Create SAP Cost Center Groups from P
SAP Inbound Interface Driver
Delete Cost Element
SKF Postings of Aviation Handling
Interest on Investment (IOI) Calcula
Outbound interface shell
Archive Extract Interface For CO-ITE
Cost center, cost center text, & fla
Alternate Hierarch Node Descriptions
Cities in Michigan (assets)
IC by Cities in Michigan
Cities in Ohio (Assets)
IC by Cities in Ohio
Archive File Utility via Z_INBOUND_F
ZCJSOPE - Per OSS Note 101505
Changes to the asset class
Bad Data Clean-up of ZMM_COMPOSITION
Closing Nominations
Delete Data recon table records
Transaction to load expected results
Commitment Report
CMS Interface
Cost Manager Unix File Generator
Cost Manager Excel Files Generator
ZPOMATCH table loader
Copy files local from/to server
Epsilon-Cost of good Availa for sale
Assets by State for Col. Bk 10
Assets by State Col.(Land)Bk10
ZFI_BUKRS table maint view
Competitors Check Table
EWS for Contracts
Convert Spool Request to .PDF format
Exchange Contract Pricing Report
Test program for Nora
Purchase Contract Copy Utility
Cost center direct send
Create Railcar
Credit Overview
Statistical Activity Report
Statistical Activity Report Year to
Dealer Service Station Maintenance A
Product Hierarchy Compare
CCtrs: Act/Forecast
Cost Object Translation Table Report
zcrup200
Update Cost Code to G/L Acct. Table
c248 - Asset History
c248 - Asset Hist. Ghost Only
C248 - GL Accnt Bal. - Assets
C248 - Transfers all
c248 - Rtmnts reported as Trfr
Maintain View for ZFIFOcurr
Maintain PRA Currency-Rate
BPCE Customer Data
Customize Message Types
Programm zum Sichern u. Wiederherste
Customize Message Types
LPN Special Ledger Report
BOL report for the DAFE interface
Upload truck sales data from DAFE
Sales & Marketing: Deal Entry Hub
Maintain Epsilon Phy Default table
Delete Railcar
program to cause a delay of x number
Deprec. Variance S/L
Create FI posting for detention char
City of Detroit Assets
Gain/Loss/Proceeds, Detroit MI
Asset Balance
DEFERED TAX RETIREMENT
Display Railcar Information
Restructuring Distributable Values i

Tcode for printing Documentum Contra
Draft PurReq (Create)
Draft Purachase Requisition (Modify)
Draft Purachase Requisition (Visual)
Control Panel transaction
DRA - Liability calculation
ZDRAIND
Delete Bank Statements
Net Due Dates
List Duplicate Vendors..
Download from DOS to UNIX
Dynamic QCI Conversion
Custom Tcode for SE16
ZE17 - Table query utility
Epsilon Invoice
Display Table LFA1
Epsilon Information
Epsilon Report
Epsilon physical exchange report
Synchronize SAP Equipment Master to
Program to extract long text for equ
Program to extract long text for equ
EPSILON HEADER/ITEM RECORD INFORMATI
Query SAP_ACCOUNT_9 ETE Table
Query SAP_COST_CTR_4 ETE Table
Query SAP_CUSTOMER_4 ETE Table
Query SAP_VENDOR_ACCT_2 ETE Table
Maintain Epsilon Phy Exchange table
Upload accruals against Exchange No.
ZEXCHANGE_RECON Table Maintenance
Exclude Soft<$10M & nonrec
PU EX Dash board transaction
Fix external details
This is for table zextr_exclude_co
Upload doc.s for Exchange Agreement
Process Billing Due List
1099 Listings
1099 MISC Form, Tape Reporting
Petroex Facility Create, ZF11
Facility Maintenance Change
Facility maintenance display
ABAP/4 Report: Cust.Bal.Confirmation
Replacement Project and Debook Asset
Epsilon Accrual
Aggregate Exposure Credit Report
Approver List
OSS 164481 Sir DAVI-4N2NVP - zjed2
Single currency posting upload
Rail truck Movement Details FBS/EABS
Tcode for FBS Meter Ticketing Data
Credit datamart
AFFC Account Receivable Conversion p
Chemicals - Open Invoice/Credit Memo
A/R Lubes Conversion 0400_940 Load t
AR74 Open Receivables Conversion 040
E&P Paykey conversion.
Vendor Conversion for E&P
ARBY Payable Balance Conversion
Inbound Interface - delete credit ma
0400_166 Convert Billing Plan to Con
COMC Conversion of Open Balances and
Multi Client Inbound to Load non-res
ARPY Balances (JV Vendors) Conversio
ARBY Payable (JV Vendors) Balance Co
Cutomer Billing Item Block FB06
Channel of trade update for PPS Jour
Conversion for IO & MO orders for BA
Initial load of table ZACCT_EXCL
Initial Load of Table ZVEN_CONV
A/R Lubes Conversion 0400_940 Load t
Customer Uninvoiced Receivables Bala
Customer Uninvoiced Receivables Bala
Channel of trade update for PPS Jour
Repost for BA Change
Outbound File to restate opening Bal
Copy Currency conversion rates
Transaction code for ZFCUP002
Maintain ZFDELNOM table
_Cashed Checks
Epsilon contract forms
Epsilon Financial Deals Maintenance
Epsilon premiums
Margin Estimate Report
Margin Estimate Report (New Version)
Epsilon Settlement
Extract ZAK_ADP_FPDR table in .CSV
Extract ZCATSAK_TO_FILL table in CSV
Extract ZAK_UDT table in CSV format
TTAX data extract
This is the changed program for - ZF
Business Line Accounting - BA Wise
Tcode for prog:ZFIC_1099_CALL_GL_TMG
zfidisb
This is the changed version of ZFIDI
SAPSA Accrual Display
SAPSA Accrual Post
Expense valuated project items
FIFO valuation
AFFC Inbound Interface 002: Invoice
Credit Sales lockbox transaction pre
ACTION Payroll to SAP FI-GL Inbound
G/L Journal Summary Transaction Proc
Cash Sales lockbox transaction prepr
Inbound GR Reversal Conversion Part
Chemicals G/L Labor Inbound Interfac
x
Special Ledger Load
Special Ledger Update
Special Ledger Query Tool
Intercompany Clearing Transactions t
Automatic Journalization of Wire Tra
Order Settlement Trading Partner Loa
C-Store Retail Summaries 0400_390
Customer Credit Determination: Inter
Interface: Inbound from Rents Recei
RAS Revenues and Recievables
WestShore Interface
MIR Assignment Load
Amoco GASS to SAP FI -- A/R
MIR - Totals Query
Amoco GASS to SAP FI -- A/P
IC Simultaneous Clearing Inbound
Accrued Taxes / Real Estate & Person
EFT Base Parms Copy
Ad Valorem Accrual Maintenance
Multi Client Inbound to Clear/Offset
Multi Client Inbound to Load non-res
Creates Sales Documents based on dat
Automate the Netting Process
JD Edwards file to SAP
Inbound Interface for Liquidations,
Automate the Billing process for Exc
Aging Summary
MIR - Open Items Summary
Credit Card Transfer to Accounts Rec
MIR - Number of Open Items
Automate Capitalization of Engineeri
MIR - Summary By Year
IC Simultaneous clearing for IS-Oil
Intercompany Clearing Transactions t
Multi Client Inbound to Clear/Offset
Program used to zero the AMER credit
9999_585 Inter Company Asset Clearin
Inbound Interface for Liquidations,
9999_585 Inter Company Asset Clearin
F110 Automation Program - Create and
Purchases, Inventory, Sales Reclassi
Rent Payment Method Update
Post with Clearing (FB05) CI/NPI Doc
Inbound AP Balance conversion to new
Premas FI Interface
ZFIIP206 - Update Customer Dunning D
Direct ZREQSL table update using uni
Reformatted Jade Report
Upload JADE Report
Payment term population for JV line
Modification to Credit Card Transfer
Multicash - Citibank
BPCE Treasury eBank Recpt Automation
Execute inbound interface
Execute interface - Canada
Data integration carga de tablas
Actualizacion de Porc de Distr
Reclasificación orígenes
BPCETreasury RBCWire Rcpt Automation
Upload Journyx data into CATSDB tabl
Upload CMMS data into CATSDB table
Upload Excel sheet data into CATSDB
Find purchase contract and orders
Find a Purchase Contract
Find a Sales Contract
AFFC Conversion - Extract for Goods
ABAP UNIX file movement - Clean up o
CCRT Interface
CASS Payables Interface - SAP Vendor
Intercompany reconciliation (SAP ->
Goods receipts for the state of Alab
0400_400 JDE Gasoline cost file
PAMS AR Interface
E & Y Extract from BKPF, BSAK, T001
Purchases, Inventories, Sales Reclas
Intercompany Status Report Balance o
Customer Open Posted Item Analysis -
Extract from table ZZBLRA
Extract from JVSO1
Outbound File from ZZFSL2T
Outbound File from ZZBLRT
NGL S&L Financial Data
AR Baseline date change interface
Weighted average days in arrears
FI-JV Equity Group Adjustment
Intercompany Report Balances & Diffe
Sales/Use Tax Outbound Interface
ZFIOP114 - ZZBLRA Extract for Data W
ZFIOP115 - PROJ Extract for Data War
ZFIOP116 - PRPS Extract for Data War
ZFIOP117 - CSKS Extract for Data War
ZFIOP118 - CSKU Extract for Data War
ZFIOP119 - SKAT Extract for Data War
ZFIOP120 - JEST Extract for Data War
ZFIOP121 - RPSCO Extract for Data Wa
ZFIOP122 - T001 Extract for Data War
ZFIOP123 - TGBST Extract for Data Wa
ZFIOP124 - PRHI Extract for Data War
ZFIOP127 Balance-carry Forward Extra
ZFIOP128 - State Apportionment Extra
ZFIOP130 - AUFK Extract for State Ap
ZFIOP131 - SADR Extract for State Ap
ZFIOP132 - OIFOCSKS Extract for Stat
ZFIOP133 - COBK & COEP Extracts for
ZFIOP134 - OIFOCEPC Extract for Stat
ZFIOP136 - ANLC Extract for State Ap
ZFIOP137 - ANLZ Extract for State Ap
ZFIOP138 - Feed for State Apportionm
Loading of Check Encashment Data
ZFIOP201 - SAP Trial Balance (E&P DW
ZFIOP202 - Modified ZFIOP128 AUST-4N
Vendor payable and expense for Globa
ZFIOP204 - Set Extract for E&P DW Te
MAP PRE-SAP ACCTS TO POST-SAP ACCTS
AMEX/Global Procard Account Validati
J2/FI Line Items Extract
Create entries for estimated federal
Upload Excel File For FI Postings
Tcode for program ZFIOP400
Customer Open Posted Item Analysis -
SAP Seg Hierarchy Node Rpt
Electronic Paymment
ELANCE Re-sync Master Data
Realized Gain/Loss to Original CCs
Unrealized Gain/Loss FX revaluation
Unrealized Gain/Loss FX reval LIM
Unrealized FX reval for IC AR/AP ACC
Payment Program File Creation
Invoice Payment - EDI 820
Electronic Paymment
zfipomas
This is the changed program - ZFIPOM
Accrual vs. Actual
zfirecmas
Invoices Paid
Tax Values with Missing Vendor GST #
T-code for the Program ZFIRUP200
Reconcile posting between MM and FI
FI/J2 Sweep
Purge old ZWFINDEX records
Posting date updation(MIR4)
ZFIVEND
Fixed Pre Buy Cost Factor For Portal
GL Account Maintenance for BL Report
Business Areas Maintenance BL Report
Fleet Assignment - Functional Loc Sy
Functional Locations Synch
Margin Estimate
Margin Estimate(New Version)
Maintain Assignments
Maintain Teams
Basic Settings
MIR Workplace
Monthly Settlement Report
Maintain table ZFM_NUM
Nomination Output For Facilities
Document Number Ranges: Copying to F
Sales Accrual Reformat
Forecasting Upload
PAYROLL SUMMARY
Receiving Cost Center Report
Payment Labes
Epsilon master data report
Asset History Sheet
Asset Acquisitions
Asset Retirements
Asset Transfers
Depreciation
Customer Open Posted Item Analysis
A/R Line Item Status
A/R Small Differences or Good Will W
A/R Customer Analysis
BP Canada spend analysis report
Vendor Invoice Count Report
Excise Tax Adjustment Program
Month End Excise Tax Report
Income Tax Report
Accounting Conversion Audit Report 2
Cost element Detail by Partner Objec
Cost Centers/Stat IO's/Cost Elements
Plan/Actual by Partner Group
Plan Versions by Partner Group
CCRT Credit Interface
Report of Parked Invoices
Clear Intercompany Transfer of Asset
C-Statement account analysis.
Invoice/Accounting Document Reconcil
Asset Balance
Asset Retirements
Charitable Contributions Letter Prog
1099 Reporting Excel Download
Account Information FSG and FSG by f
Movement Type Report
Compare Total vs Actual items in PCA
Cost Center/Oper Unit Cost Report
Security Deposit Listing - Gasoline
Payment Method Report.
Cost Center report
Quantity or consumption ratio.
Simultaneous Clearing of Intercompan
2nd tier reconciliations
Customer Open Item Analysis (Overdue
Report for Trade Revenue by Country
Report for Trade Revenue by SIC
Reconciliation for Excise Tax
Native program containing call funct
incremental tax report on inventory
Doc numbers to ref doc ratio
Native program containing call funct
Planned line items for CORP ledgers
Notes and Loans Listing
A/P INVOICES BY PLANT AND COMPANY CO
Amoco Petroleum Products
Amoco Petroleum Products
Planned line items for J2/BP Ledgers
Planned line items for J1 Ledger
Asset Balance
Adva - Texas Company Operated Proper
Real Estate and Personal Property Ta
Customer Open Posted line items
Ad Valorem - Amounts Amortized and P
Ad Valorem - Amounts Amortized and P
Joint Venture Customer Open Item Ana
JV Customer OI analysis(Overdue Bal)
Permanent and Timing Differences
Asset Balance
Sales by Product report with error L
Profit center posting report
Inventory quantity cleanup report
Asset History Sheet
Report to determine Taxware document
Report: Display Invoice Accounting B
A/R Small Differences or Good Will W
Database List: Journal Entry Records
Premas -> SAP BDC Session Error Repo
Intercompany Reconciliation
Transaction for Asset reporting prog
Extract Report for Auditing
General Ledger Balances
GL Balances By Document Type
DUPLICATE INVOICE REPORT
fee pricing report
List of Invoices by Userid
Sales Tax Information by Tax Jurisdi
Asset Retirements - Item Level
Proof of Payment Report(Linkup)
FI / Exchange Reconciliation Report
Sales District General Ledger Balanc
Asset Balance for FERC Reporting
Capex Report
Rents (FI Document Count)
Liquidation/Accomodations (Billing D
Recurring Billing (Billing Document
Trading Partner Business Area (TPBA)
Purchases Report
FI Vendor Spending Report by Bus Are
Vendor Spending Report
FI Report For Revaluation with Offse
A/P accrual report for parked invoic
Aging Report for GL Account 349100
Intercompany Accounts with Summed Tr
Change in Primary Product Report
Company Account Summary from Special
Compare J2 and BP Special Ledgers
Percentage Depletion Report
Intercompany Reconciliation
GL Balances by Application Object ty
FI Document Line Item
Tax Extract from ZZBLRT or ZZFSL2T.
Summary Balance (Optional Field Disp
Cycle / Segment Report
Sales Return BP ledger and Billing D
ZFROP155
Hub/SAP IFA Report
Cost Element Detail By Vendor Invoic
Company Operated Lease Operating Sta
Invoice Payments Detail/Summary Repo
List of Purchasing Card Abuse
Hub Balances Report
New P&L Cross Tab report by Period
Cost to Serve - Cost Allocation
List of invices by User ID
Tax Report #26 - GST By Vendor Det.
Customer Open Posted Item Analysis b
ZFROP206 - Project Spending Informat
Customized Report to Reconcile Inter
Report for Outstanding Checks
Invoice Volumes by Days from Invoice
Project Spending Report with Relevan
SAP MJE Imaging Control Report
Line Items Extract
Monthly Project Spending Report (Leg
Post w/Clear Report
Project Systems Text Report
Cost Center Spending Report with Rel
A/R Line Item Status
Hub I/C Extract (Daily and Monthly)
ZFROP249
PPSD Volumes-Line Count Report
Report to determine cash flow at a s
Duplicate Payment Extract
Test Program for Recovery Indicator
Marine Transportation Fuel Allocatio
SAP-HUB Opposite Sign-Summed at text
TIN Invoice Extraction Report
e-Expense Cost Detail Report
Outstanding Invoices Aging Report (T
DW-Joint Venture Customer Open Item
JV Cust. Open Item (include current)
Cost Center Master Data Report
FMMI reporting
12 Month Comparison-Actual&Planned:
Cash application report, by cost cnt
Late Payer Report
FI-Billing Document Date
Cash Flow Report by JV Customer
Inflation Adjustment Inventory Cons.
Update Zfrop527_t001 table
CO Allocation Master Data Report.
ESTADO DE CUENTA (Cuenta Conjunta)
Intercompany Line Item/Summary Rept
Partner Account Balance
Asset Management report
Deferred Monetary Correction Credit
Deferred Monetary Correction Debit
FI Document Report
Display Fi Document
JV Ecopetrol Report
CxP As of por Licencia
Proposal of payment by license
Ajustes de Auditoría
Pagos por Licencia y Objeto de Costo
CxP As of por Licencia
Fractionation Costs Report
Analisis de Impuestos Descontables
FMMI reporting
Witholding Certificate
Cash Call por licencia
Liquidity Forecast by license-In
Bank Information Changes to BP Fin
Past due by supplier
Reporte Libro Oficial Mayor y Balanc
Libro Oficial Mayor y Balance PUC
Cost center status report
Gastos en el exterior
Análisis de Vendor Nit Adress
AFE status report
Base de auditoria
Annexed information of Rents
Income Report
To close the SOX gap for ERS
Investment in exploration
PP&E Report Ecopetrol
Conciliación AM - GL
Standard Asset Analysis
Daily Book Report
AP Entries with no GST
Cost Center Budget Control-Columbia
Prog to assign next available BA Cod
New Summary Balance Rep for Multi Cu
Month wise actual balance for Budget
FI - J2 Reconciliation report
Month wise actual balance for Budget
Inter-Company Documents
Account Docs With Images In Filenet
Projects With and Without Attachment
SAP vs LAND comparison report
Cash transaction report for reval
1099 Report
Downlaod LPN Table Data
Correct the values in LPN SPL
Conversion of LPN Numbers in SAP
Cost element Detail by Partner Objec
Multiple Interest Indicators from ZP
Multiple Interest Indicators Update
PS Text Report
Swaps and options settlement report
Change T049B table field.
Transaction Code for Report ZFRUP003
Payout database Load
ZFRUP006 Testing ad-hoc BSIS record
ZFRUP007 Testing ad-hoc zzblpca arch
Component Replacement and Debooking
posted documents display
Duplicate Invoice Report
J2/FI Line Items Report
Report which Compares Tables t880 an
Report To Identify incorrect tax pos
Mass load utility for table ZGRA
Create FI BDC
Transaction code for ZFRUP21
Create BDC session to post FI doc.
Tax FI JE Load transaction
UOP Depreciation Recon Report
DD&A Monthly/Quarterly UOP Report
Dofa validation Report
Collections Report
Actualizacion de rangos
AR Aging report
AFE Workflow/Aging - Basic
My Tasks - Applicant
My Tasks
AFE Workflow/Aging - By Cat & Sub Ca
IM Overrun Report
AFE Budget Variance Report
Program ZFSAP created per OSS fix 48
Financial Depreciation (FSC)
FSC Tax Depreciation
FSL Actual Line Item Report
FUEGO Parked invoice documents
Duplicate Invoice Report
Spreadsheet Load Tool
Spreadsheet Load Tool
Display utility for Audit File index
Forced Update of the external audit
Update audit files and tax registers
Update TTXY fields before AVP update
POPUP TO USER NAME
Exit Routines for Substitutions
Summary ledger line items with Vendo
Maintain G/L's for Extract Audit Rep
Table GLPCT Line-Item Report
PCA Actual Line Item Report
Report : ZYY_GROUP_SEARCH
Archiving - Special Purpose Ledger:
Archiving - Special Purpose Ledger:
Transfer FI Documents (BKPF/BSEG) to
Transfer CO Documents (Actual Data)
Balance Carried Forward including Se
Build missing entries in table t133b
Pricing History Correction
Maintenance of T886 for missing acti
Alaska Payroll process update,
Upload Function for ZHUB Tables
Petroex Inbound: Prop Fleet Create
Petroex Inbound: Prop Fleet Change
Petroex Inbound: Prop Fleet Display
Petroex Inbound: Delivery Create
Petroex Inbound: Delivery Change
Petroex Inbound: Delivery Display
Create Petroex Product Table
Change Petroex Product Table
Display Petroex Product Table
Petroex Rebrands Create
Petroex Rebrands Change
Petroex Rebrands Display
Inbound Receipt Create
Inbound Receipt Change
Inbound Receipt Display
Account Assignment on manual PO's
International transfer letter
IM Budget Comparison
Cons Proj Rpt-E&P
TO UPDATE THE COMMENTS OF USER
IM Appropriation - PDF Download
Index List
Tcode for the program ZLRTP006
Trans Report:Interco Acquis
Transfers: Intercompany Sales
Involuntary Conversions
ZINV_CODE1
ZPO_INV_DISP_NOTES
Customize the ext. trans. system
Item Level Retirements
Format Data for J2 Entries
Labor Costs posted to SKF
Create Joint Venture Agreements
Conversion for SAP-JV - Ventures
Conversion for SAP-JV - Joint Ventur
SAP-JV Equity Groups -- Joint Operat
Joint Venture Contract Provisions -
SAP Non Operated Joint Venture's Pro
Create EDI Partner Profiles
SAP-JV Equity Groups - Venture Conve
JV Conversion 0600-991
Create file from JVSO1 ledger 4a wit
Storehouse Stock Recon. Report
JV SKF Provisions Determinations -
CATS Open Project Conversion
GFS Open Project Conversion
re-posting of carried interest. Inte
JV mass update on drilling/non drill
Update Payroll Burden
ADMS marketing expense project conve
MMS Refining project expense convers
MMS Refining project expense convers
Hardcopy Billing For JV Partners
Outbound: Transfer JV A/R Balances
JIBLink Outbound Interface
SAP to Clarify Interface - LIND-4VVP
Joint Interest Company Operated Owne
High Island Pipeline System Finacial
MA&D JV Line Item Report
Joint Venture and Partner Informatio
Joint Venture & Partner Information
BP's Net Working Interest in Active
Verification of Major Construction O
SKF vs. Overhead Calculation Posting
Report Identifying Projects Tied to
Check FI/JV Balances for CI/NPI Proc
Suspended Project Review Report
Joint Venture Non Operated Vendor Co
Report of an Summary level JIB
Joint Venture Copy Functionality
Repost FI documents which are missin
Simulate the posting of an existing
Actualización de ZJVCO
Missing JV documents list (FI and MM
JV Analysis- Gross and Net Billable
Template Upload - KB21N/KB31N/KB51N
Activate Profit Centers
Test program
Blocked SD Documents w/subtotals
Tcode for ZKNA1 Program
Kostenstellen: Stammdatenbericht
ZKSB1 Cost Centers: Actual Line Item
T code
Delivery due list AMOCO version
Los Angeles County Assets
Gains/Loss/Proceeds LA county
LA COUNTY (IC)
BOL Switching & Amendment
BOL Amendments
Create a Display t-code for ZLBOL
Customer and Partner Info to TTCS
PTO upload
Tcode for Report ZLEUP019
North Product Transfer Order (PTO)
Bookletter (Form)
Distribution (Form)
Transtion code for ZLFUP014
Nomination Output For Facilities
NGL: Create Rail Return Ticket
TSW: Scheduled Quantity
Delete entries from ZLG_TULD_TO_SAP
Like-Kind Exchanges
BDS - Shipment Record from SAP to BD
BDS: Nominations from SAP to BOURQUE
Transaction Code for ZLIOP001
Transaction Code for ZLIOP003
DAFE Interface Petroex/CIS/MAPCO/SA
Transaction Code for ZLIUP607
ROSS Replacement: Load Railcar
LOCKBOX DATA TO DOCUMENTUM
Pipeline Costs Report
lpn validation table
Fortsask Report
Origin n Dest Activity Rail Shipment
Nomination Open/Close Utility
Storage and Handling Cost Reports
Transaction for report ZLRTP001
PU INVENTORY COMMENTS REPORT
Purchase Requisition Printout
Material Master Look-up
Mass Change of a Contract Number
Seasonal Material Rebrands
Stock overview report
Petroex Mass Update: Plant Add
Petroex Mass Update: Plant Cancel
Excel BDC Load Utility
ZM30 PRN File Creation
Mass add of a petroex product
Petroex Mass Cancel of a Product
Call Transaction Reprocessing Queue
Mass Deletion of Canceled Records
Cleaning the Mailer Table and Backup
Quotation table to store other price
Payment Performance Report
Payment Performance by Venture
Aged Listing of Parked Invoices
Sending Remittances to Vendor
Parked Invoice Report
Duplicate Parked Invoices
Change ownership
Railcar Matching
Material Document (SQVI)
ZMATDOCQRY Update
Automated Material Extension
Material Extension Tool
LBU Material Master Report for Conve
Material List Report for Sales/Plant
Maximo Table
List of Stock Values: Balances
LOAD PROGRAM-EXCEL FACILITY-UNIX FIL
MBEW (SQVI) Inventory Valuation
Display ZMBEWH Extract report
BP Material Balances history
Plant Analysis:Stock:Selection
Material Analysis:Stock:Selection
Find and correct invalid matchcode i
Conversion open Walker PO system -
Material Master Conversion: Interfac
Inventory Balances Conversion - 253
LBU - Bill Of Material Conversion -
Change Material Master (MM02)
FK02: Move PO Box Zip code to Zip co
Classification Program
Lubes Plant Extension Addition Progr
Lubes Plant Extension Addition Progr
Change Material Master:alter materia
Change Material Master: Add ROL as a
Update cost indicators for plants 00
Block AFFC Materials from use for ma
Conversion open Walker PO system -
Chemicals Vendor Master Conversion:
PRIME - Finished goods inventory con
PRIME - Outline agreements conversio
IMMAX - Material Master Conversion I
PPS Material Master Conversion Progr
BPMS/GFS Inventory Balance Conversio
5.0 Vendor Master Conversion
AIM Storhouse Stock to Material Mast
ASTM Default Load for the Material M
Material Master - Classification Con
Initial Load of PPS via Spreadsheet
Price Reference Plant Load for Mater
BPMS/GFS Inventory Balance Conversio
Material Change Program: Alter Price
Material Master - Classification Con
Exchange Contract conversion for the
Inbound interface to create classifi
Calls material description builder f
Material Change Program: Update Old
Calls MM02 & MB1B to reduce duplicat
interface to update material class d
interface to update material class d
Profit Center Conversion (MM) Inboun
Inventory Balances Conversion - 253
Update of Plant characteristic for E
Update of the Profit Center for ERSA
Purchase Order conversion
NGL Rail Logistics Ship-To Rec Updt
ZMCIPNGL01
Change Description for a Single Mate
Change Description for all Materials
ZMCRP006
Load ZHAZ1 Table
Load ZHAZ1 Table
Load ZMAT1 Table
Deal Entry: Create Purchase Contract
Deal Entry: Create Purch Cont W/Ref
Deal Entry: Change Purchase Contract
Deal Entry: Change Purch Cont Rail
Deal Entry:Display Purchase Contract
Price change utility
Display View for ZFI_MER_DATA
NEW View for ZFI_MER_DATA_A
SPW report for TS-Valuation type
Cost To Serve Transaction
Transaction Code for ZMEUP006
C2S cost data capture utility
Contracts - month end volume alloca
SGGS Volume Allocation
Sulphur Neg. price handling Transac.
SGGS Rep. and Prior Period handling
Steelman NGL/Residue Gas Receipt
Inventory management and NASD o/p
FBS-SAP Monthly Reconciliation
Purchase invoice - auto amendment
Steelman Purchase Payment Statement
Quantity Conversion
Evergreen Contract Utility
Creation of Plant Contracts (Dummy)
SGGS Alloc. Upload data to table
SGGS Alloc.Upload data to master tab
SGGS Vol. Alloc. Industry Price Main
Payment Statement
Purchase statement - Straddle plant
Purchase Pricing Notifications
Contracts output - Supply
Contract volumes statement
Steelman Purchase Contract Output
Location Ticket Summary
sulphur payment statements
Changing Material Group 2
Asset additions for Michigan
Gains/Loss/Proceeds -MI Cities
MIGOUPLOAD PROGRAM
Standard Cost Interface/Conversion
Standard Cost Conversion: Interface
Inbound Inventory Movements Interfac
Mass Contract Price Update
Material Master Conversion Program
Material Documents from RYRS
311/MR21 Inbound
OMIS Call transaction interface.
Load data in ZARSTA table
Daily material repricing
TAS Inbound Interface - Call Transac
PREMAS Interface for COSA Direct Sup
Add Character Values to Material Mas
ZMIIP037, PREMAS Purchases for Resal
ROSS Inbound Interface - Call Transa
Material Master Program
Consignment Pricing Program
Vendor Shipments for Vendor Managed
TAS Inbound Interface - Call Transac
SAP Inventory Valuation Model
Service Master Inbound
E-Procurement Buyer Expert PO's to S
Material maintence
Vendor maintence
Functional Location - Set Deletion I
Equipment Master Update Capability
311/MR21 Inbound
ZMIIP203 - Create / Extend Materials
Change Description for a List of Mat
Create BDC for transaction MK02 to l
Update old material number
Display report / vendor delete
P2P SRM VENDOR INTERFACE ZMIIP800
Extend Materials to Plant
Test Interface for Call Transaction
Post Actual and Foregone Mileage Cre
Month End Inventory Reconciliation R
0400_640 Interface: Outbound Materia
Outbound 0522_361 Material movements
Vendor/Minority Spending File Extrac
Outbound Interface
Tax extract:Matl issues/direct recei
Amoco Issues and Reservations for Ve
On Hand Balances of Consignment Stoc
Surplus Equipment extract
Equipment classification extract
Financial DSE Settlement Total Segme
Aspect Material Related Data Extract
Aspect Material Classification Relat
EKPO - Extraction of entire table ba
EKBE - Extraction of entire table ba
Equipment classification extract
Material Master IDOC
Parked Invoice Information Extract
Vendor master Extraction
Material Master IDOC
New Vendor Interface, 0600_742
Transaction Code for ZMIIP601
Transaction Code for ZMIOP602
SCR 1405 - FBS Interface
Transaction Code for ZMIOP607
Initial load of tables ZPROC01 and Z
Materials Management--SIR: DAVI-3N6L
Materials Management--SIR: DAVI-3N6L
Utility: Modify ASTAR Material Movem
Add Add'l Acct Assign Lines for POs
Table Maintaince for ZMMC_PRGR
MM Approvers
Create Inventory Docs by Storage Bin
HU Inventory Count cockpit
Update material storage bin
Calculate Material Mvmt Freq Status
Monthly Cost Allocation Report
PMF Daily Usage
Cost Allocation Report - Master Data
Material Price Analysis
CRP Prepaid Inventory Change Report
Process CRP relevant documents
Display CRP relevant documents
Customs Status Monitor
Display PGI due list to post GI
Display Picklist and Confirm Pick
Equipment update values
Extension of Vendor Masters Data
Goods Issue: Create deliveries
Goods Issue: Post Goods Issue
Goods Issue: Delivery picking
Goods Issue Cancellation
Hold in Store Management
Hold-in-store reservations
Purchase Info Record Creation Tool
Kitting Master Data
E&P Kitting Management
Material extension program
Load Program to Extend Materials
Material Sustain Tool
MRP settings: Create change request
Process MCR
Approve MCR
Update MRP controller
MRP Planned Order Review
Create Material Transfer Request
Maintain Material Transfer Request
Display Material Transfer Request
MTR Approval Stage 1
MTR Approval Stage 2
MTR data display
Outstanding Int. Warehouse Transfer
Consig Purchasing Info Rec Change
Consig Purchasing Info Rec Display
PM:Maintaince Document Creation
PM:Maintaince Document Change
PM:Maintaince Document Display
PO Stock Management
Consignment pre-receipt form
Upstream: Project Stock Report
Rental monitor
Generate Pick Lists by Shopping Cart
Consignment Settlement Report
Shipment custom tables maintainance
Upstream: Shipment summary
Stock load program
EPB: Stock Transfer
Sub Project Allocation Report
Vendors with no transactions Report
Maintain Approvers
Create storage bin
Bin to Bin Move: Initial Screen
Delivery Storage Bin Pick-list
BP Item Label Print
Cross Docking Management
BRIO Compate to MRTHIST Report

BROI Inbound accepted data
BROI Rejected data
MMS Reconciliation Tools
MMS RTPEND Upload Tools
BROI Scrubber
MMS Reporting Support Tools
MMS Reporting Support - Ctrl. Screen
Reconcillation of MM Doc VS FI docs
Batch Process For Price Amendment
Table for uploading analysis data
NGL Field Plant Invoices
NGL Logistics Invoices
Price Change Amendment Process
Outbound Interface Application Shell
Materials List
Display Warehouse Stocks of Material
Paykey Listing by Charge Location
Detailed Report of Parked Invoices
Blocked Invoices with Aging Schedule
Parked Invoices that may Require Acc
Void Checks for Bank File
Material Ledger Reports for Z-Tables
Display Material Documents for Mater
Month End Inventory Audit
Invoice detail tracking report
Exchange contract balance report
Stock Availability Report
Detail Purchase Order Transaction Re
Minority Vendor Spending Report
Standard Cost Extract for use in Con
Info Record Extract
Material Master Load - Audit Report
Purchasing Info Record Load - Audit
Display Material Line Items
Material Tracking Report
AOC Payable Report
Controllable Storehouse Stock Report
Non-Controllable Storehouse Stock
Stock Ledger Report
Trading Results
RFG Ethanol Blend Report
PPS Purchasing Contract Activity Rep
incremental tax report on inventory
Exchange Federal Excise Tax Output D
Purchasing Material Movements Conver
ARSTA Gain/Loss Report
List of SAP Contracts
Vendor Verification Report
Material Master: Exception Reports
Material Master: Exception Reports
Exchange details report
Stock Ledger Report
Negative Fee Repricing on Exchange G
Recovery program for TAS and ROSS
Recovery program for Petroex and TAB
Recovery program for Petroex and TAB
Processed Document List
Workflow/Document Link
PAS Charge Out Report
Blocked Invoice Counts by Period
Paid Invoice Report
Vendor Listing
SAP/FileNet Document Link
Report: Show Plant Inventories (Mate
Blocked Document Count
Invoice Aging Report
Parked Document Count
Workflow items in SAP user's inboxes
Invoices Blocked for Payment
Parked Documents by Company Code and
Invoices parked by BDC sessions and
Number of BDC errors
Monthly activity for plants rolled b
Non-stock receipts for maintance ord
Report: Inventory Management Report
Material Tax Class. Rpt.
Equipment Conversion Error Report
Capital Assets ABM monthly activity
Analysis of Exchange Statement Detai
Capital Assetes ABM monthly asset co
Capital_Assets_WI_Acquisitions/Dispo
Stock Ledger Report
Blocked Document Count (PF1 version
Blocked Invoice Counts by Period
Report of open PO's related to MO's
Inventory / Open Orders Report for C
Exchange Federal Excise Tax Output D
Monthly activity for plants rolled b
Oyster project data extract feeder p
Oyster project data extract feeder p
Business Area Oyster file generator
MM Oyster Table Maintenance Program
Oyster G/L Account Extract Report
Oyster Material Group Extract Report
ZMROP207 - Update ZBOOKS (STAN-4TYV7
ZMROP208 - Update ZBUKRS (STAN-4TYV7
ZMROP209 - Update ZCATCL (STAN-4TYV7
Upload file and format unix file dat
Released Invoices Related with Contr
Inventory Balance/Statistical Report
Storehouse Stock Report
PO/GR/Invoice Report
TCODE for ZMROP223
Capital Asset Accounting ABM Excepti
Capital Asset Accounting ABM Cost Ob
Capital Asset Accounting ABM Company
Cycle Time Analysis
CYCLE/TIMELY PAY USING RECEIPT DATE
Purchase Requisition Printout
Detail Purchase Order Transaction Re
Picklist Generation
MM-PUR: Expediting and follow up ove
Upstream Material Management Transac
Purchase order general report
Purchase Order / Contract Release Hi
Purchase Requisition Release History
Historical Data Contract
zmrop525_t001 Mantainance
Deletion of data from table ZLG_3RDP
Copy into next month data
Mass data upload into table ZLG_3RDP
Data dump of O3DEFAULTs
PR145C: New PO extract to Oyster
Automated Goods Receipts Intraface
ZMRUP012
Empress 3rd party contract status
Zero volume report - by plants
Condensate
SGGS legal report 256
SGGS legal report - 256A
SGGS legal report- 701
'SGGS Volumes summary - Monthly
SGGS Legal report - 283
SGGS Prior period summary
SGGS Gas balance report
Static UoM conversion report
Shipper's Balance report - FBS
Inventory Balances (non-op facility)
Prior month partner vol allocation
Imperial
Carrier Vs Contract Rates
ZMRUP056
Tcode for Epsilon purchases and sale
Contracts summary - by marketer/exp
Truck Supply volumes Monthly/Annual
Truck carrier chargeback report
Empress gas contracts
EGLJV ROCE
Steelman and GlenEwen production da
13th month adjustment calc report
Truck Offload report
Transaction code for ZMRTP1403
Vendor Master Conversion Audit Repor
Material Master Conversion Report
Bill of Material Conversion Audit Re
Material Master Conversion Audit Rep
Material Master Conversion Audit Rep
Standard Cost Exception Report
Standard Cost Exception Report
Material Master Download for ETE SAP
Create Material Conversion File from
IMMAX MM: Material Group Update Prog
IMMAX : Material Master Conversion(A
IMMAX Purchasing Group Update Utilit
Invoice Freight Detection Report
Material Objects Valuation Class 999
T code for ZMRUP022
Get Internally Assigned SAP Material
Workflow status report
Multnomah County - Assets
Multnomah County, OR - I/C
Gains/Loss/Proceeds Multnomah
Placing a constant value into the Gr
Placing a constant value into the Gr
FTP Purchase and Sales data to NEBR
NET CREDIT VENDOR REPORT
NEW YORK CITY proper
Assets in New York Metro Area
PRPS NGL100 report
Table Maintenance ZNGLTAX1
Upload & validate file for O3U_MPVL
Upload & validate file for 03U_MPVL
SKF Facility Volumes -- Report Only
SKF Facility Volumes
Upload file and validate Well Compl
Load Well Completion Volume
Canada Legacy Volume Load, WC
Canada Legacy Volume Load, CA
Bishop Percent of Prd Ret Interface
Mass Delete PR and CA Vols by DN/Dt
Well Test Formatting for 0330
Well Status Formatting for 0330
Well Downtime Formatting for 0330
Spreadsheet upload for 0600_402
Spreadsheet upload for 0600_400
Upload desktop file and copy to UNIX
ZNIOP036
Unix command CAT files and start int
Inbound IDoc Processing Utility
Delete Incorrectly Created IDocs
Display error Nominations
Disp. Analysis Nonmass Assets
Well Test Data Information
Extraction of Fatal Networks
Well Completion Disposition Volume I
SUITWellhead
Completion Disposition Volume Report
Well Status by Effective Date
Well Status by Lease
TX Gas Extraction
Latest oil inventory from MPVL
Well Completion Disposition Volume I
WCDVL Query by Network or Date
Well Status
Measurement Point Volumetric Data
Delivery Network Query (O3U_DN1)
Well Information
NM TAX CREDIT WELLS
Extraction of MPBL and MPBA (MPTRNH)
Well Completion Volumes
Well compl report select cc group
Shorebase Well Count
PRA Well Extraction
PRA Meas Pt Extraction
WC Intervals-Perforated Report
Oil & Gas Query
Cross Reference by RESPID
Electronic Tickets Sent or Received
Oil Tax Reg. Reporting
MMS OGOR_B or OGOR_C Master
OGOR_B or OGOR_C Volume Detail
OGOR_B or OGOR_C Oil Inventory Vol.
MMS Volume Exception
Wells by LSE or CA
Scheduled Report - Well Status Chang
Inventory Net Closing Stock Summary
Company Operated Leasehold Gross Clo
SUIT Allocated Volumes Report
SUIT Wellhead Volumes Report
Kansas AD Valorem
Monthly PARS Listing for St. Mary's
Well Listing For Wells
Detailed Well Completion Information
Use for Soft Petroleum Appraiser
WELL VS DOI CC DIFFERENCES
Bishop Settlement Annual Report
Phoenix Well Level Detail Report
CA Management Report DN Status
Well Hierarchy Report
Coalbed Methane Extraction Report
Cross Refrerence Report
SAP Stat Key PRA to CO
Rig Movement Report
Update Name on OIU_PR_RESZN
Manual Physical Deal Edits
Maintenance View Table ZNR_CST
Gains/Loss/Proceeds - NYC
IC in New York City
Gains/Loss/Proceeds - NY METRO
IC in NY Metro Area
Petroex Outbound: Partner Create
Petroex Outbound: Partner Change
Petroex Outbound: Partner Display
Outbound Consignee Create
Outbound Consignee Change
Outbound Consignee Display
Outbound Product Create
Outbound Product Change
Outbound Product Display
Update O3defaults data
OPIS prices
Quotation table to store prices from
Terminal Price maintainence
Program to Maintain ZO3QCIDATA Table
Parallelized Payment Processing
JE ONRR Offset Purge
Oasis Load Program
Oasis Cross Reference
Bill of unlading
Bill of unlading
Customer, Partner and Origin Info
Origin n Dest Activity Activity
Accounts for Oil and Gas database
Update Accounts for Oil and Gas
Display Cross Reference table
Document groups
Display Document Group
Document Range Display
Gains/Loss/Proceeds -OH cities
Update MSEG exchange number
VBRP update: Correct quantities in O
VBRP update: Correct Oil quantity fi
Check HPM appendices based on MSEG d
Create missing MSEG documents
Upload program for 0600_065
oIJ pURCHASE DETAILS
oIJ pURCHASE DETAILS
Oij Sales
OIJ_SCHED Clean up Utility
ZOIL_SALE_ADJUST called from EXCHANG
Display Carrier Information
Maintain Carrier Information
Display Contract Information
Maintain Contract information
Display OASIS Document
Enter Exchange
Exchange Delivery (Non-Priced)
Exchange Delivery (Priced)
Exchange Receipt (Non-Priced)
Exchange Receipt (Non-Priced) Credit
Exchange Receipt (Priced)
Exchange Receipt (Priced) Credit
ZOIL FIN DET Table Maintenance View
ZOIL FIN DET Table Maintenance View
Enter Gain Loss Inventory delivery
General Movement reporting
Display Invoice Numbers
Update Invoice Number
Create Sales Invoice / Rebill
Enter Lift
Lift Report
Display Location information
Maintain Location information
Netback Report
Display Payment Terms Information
Maintain Payment Terms Information
Enter Purchase
Reverse Document
Enter Sale
Enter Sale Adjustment
Display Vessel information
Maintain Vessel information
Display Voyages
Maintain Voyages
Divestments Outbound Interface and R
Run OOPS reports
Create TRND Reports
Xref AP1D and SAP
POW file extract
BP Ownership Extract Report
Negative Deferred Report
Create Anti-Money Laundering File
Purchase Requisition Release Codes
Purchase Requisition Release Codes
Purchase Requisition Release Groups
Purchase Req Release Indicator
Purchase Req Release Strategy
Open Orders Management
Material Document (SQVI)
Owners in stop pay with sum transact
DOI_Owners
Owner_Interest_Detail
Production Payment Report
Query #bp34 No 1
Tract Ownership select by Vent, DOI
Venture Owners select by Vent & Disp
Query #BP34 - #9
Well Status & Venture by Reg, Ven,Dp
Venture Listing w/legal description
Report of BP NRIs with VCR Well flac
DOI/WC Cross Reference
GRI Zero Decimals
Mktg Exemptions
Measurement Point to DOI XREF Maint.
Property Maintenance (DOLO110)
WI to Burden Groups for Tract Prop
Under Check Amount Query
Backup Witholding
BA's with Backup Withholding Fl = Y
BA check detail report
Royalty Payments to the State of OK
Parry Exempt Owners Report
OPSL/LSSL Query
Suspense Items for Divestment Proper
Transfer of WI Owners
Block or Not Found CC / Checkwrite
Settlement Diversity Owners Cross-ck
PPI Report
Division Order KPI Report
Checkwrite Variance Report
Marketing Exemptions for NM Tax
Roar PPA Income and Payables Report
Chg in Ownrshp/Trnsfrs for Divstmnts
Pos/Neg Deferred Money for Owners
Ventures with Diff Oper in CORE/PRA
OPSL/LSSL Owner Extract
Roar PPA Income and Payables Report
SUIT Division Order Setup Report
SUIT VCR Setup Report
Create OPSL Own & Neg Def Reports
Summary Report of ZOROP027
Owner Address Information
Owners That Live and Own in a State
Transaction for ZOROP048
Suspense Rpt for Spec Sus Rsn Cd
Marketing Free Flags Report
Subledger Monthy Impact Report
Division Order Cost Center Report
Owner Address Information
Appr DOI missing in zprar_xref_prdoi
AE Checkwrite Dashboard
AE Royalty Settlement Reprint
Transaction For Account Details
Assets in Other Jurisdictions
Gains/Loss/Proceeds -Other G/L
IC in Other Jurisdictions
Outage Claculation Report
JOINT VENTURE
Report: Query Against T001W Plants
Transsaction for P2P Report
To show the output of ZP2P
Correct ZPRCHIST Average Contracts
Program to Post to Cost Centers
Create a PDF
Maintain Epsilon Phy percent table
Transaction Code for SAPMZPRX/0100
Call ZADD_PH1
Assets by State-CO Land Bk 10
Phoenix Control Report Selection Scr
Cmaint/Maximo Vendor Download
External cost planning using KP06.
Notification Area Menu
Maintenance Crafts and Operations Ar
Payroll Master Data
Maint Entry in Accrual Pricing table
e-Procurement
Tcode for ZPOBALAN Program
Cost Approvers: Cost Centers
Cost Approvers: WBS Elements
Maintain E-Enabled Vendors
MRO Box Label Print
Backbone Purchase Order Closure Tool
Vendor Classification (SMS)
Approved Vendor List UNSPSC
Tcode for ZPOINFO Program
Tcode for ZPOMOVE Program
Maintain table ZPORTAL_APPROVAL
Portland, OR - IC
Portland, Oregon - Assets
Gains/Loss/Proceeds -Portland
Posting Date Change in Ticket
Invoice WF event creation Program
Maintain Table ZPRAR_XREF_VWLST
ASU
ASU/SOL Write Off
SOL
Statue Of Limitation Exception
PBA Status/Comment Maintenance
Generic Portal
ASU/SOL Portal
ASU/SOL Portal
Account Reconciliation Portal
CA Alloc PBA Xref Check Exception
AR Workplace
AR Resp ID Maintenance
Balancing Valuation - Maintain Price
Bal Valuation-Business Area Summary
Balancing Valuation - Revaluation
Bal Valuation-Business Area Adj/Accr
Suspend Cash Register
Display How To Documentation for PRA
Load Agreement Operator Xref Table
Contract Agreement Cross Reference
Tcode for prog ZPRAI_MAPPING_LOADER
Load Contract Allocation Split Vol
Load Meter Volume Details
Alaska Interface Control
GRADE-GADE Maintain Agreement Proces
Generic Portal
PRA UI Portal
Well / Well Comp Comment Maintenance
Completion Statistics
Production by Horizon
Summary of Production Cumulative
Ministry of Energy - Petroleum Prod.
Monthly Statement of C.H.P.S. & COI
Ministry of Energy - Test
Ministry of Energy - Gas Utilization
Minstry of Energy -Oil Prd. Sum
Ministry of Energy - Production
Ministry of Energy -Monthly Gas Rep.
Petroleum Production by Platform Ana
Monthly Production Data
Petroleum Production by Field Anal.
Summary of Production
Prod. & Sales of Crude Oil (PA-12)
Prod. & Sales of Natural Gas (PA-13)
Summary Combine Run Report
Exclusion Table for ZRROP302
SUIT Ownership Issues Exclude Table
SUIT Tax Flag Exclude Table
Tcode for ZPRAr_AGRPROC_SET
Display Imported Split Data
Tcode for prog ZPRAR_DISP_IMP_VOLDTL
MMS-2014: Increment sales month PPA
Discrepancies in actuals vs. entitle
Tcode for MPVL staging table
SUIT Settlement Agreement (Phase II)
Comp Code, Acct Nums And Thresholds
Capture Tax Below Threshold WO
Maintain Table ZPRAR_XREF_VWLCL
Maintain Table ZPRAR_XREF_VWLST
PRA AccelerWrite Dashboard
Utility for CI Batch Selection
Dual Accounting Control Report Selec
Delete NM 2.0 Suffix Rates
Canada PRA DOI to Land Morph Report
JE Statistic-O
Land Unit Recon
Land Well Recon
LSSL Owner Stats for Split Purge
CI Master Blaster Report
Moves Suspended MMS MSSLs to OPSL
Moves Suspended MMS OPSLs to MSSL
Sizes Potential MMS PPN Impact
MMS SuperSizer
NM 2.0 Edits
NM Tax 2.0 History Cleanup
NM Tax 2.0 History Cleanup Exclude
NM 2.0 Custom NGL Process
NM 2.0 Suffix Check
Tax Trax Report
OPSL Owner Stats for Split Purge
Move PBA numbers
PRA PPA Impact-O-Matic
PRA PPA-OK Report
PRA PPA Profile Planner
PRA PPA Repeat Offender Report
Reports/Repairs Broken DOGRI Integ
Reports/Repairs Broken DO Integ
PRA Recon-o-lounger
mapping table
Sum-1 Special Royalty Utility
Royalty Reports Volume Recon Utilty
Canada Sliding Scale Setups
Qbyte Interface Owner Historian
Qbyte Interface Owner Recon - Well
Qbyte Interface Owner Recon - Well
SCSC Land 2 PRA Transformation
PRA-Land Unit Settlement Recon
PRA-Land Well Settlement Recon
Submit-O-Matic Queue Maintenance
Submit-O-Matic Select for Processing
SUIT OPSL Exception report
Texas Tax Refund Interest Rate Table
Tax PPN Impact Guesstimator
Migrate Old TX Royalty OPSLs to MSSL
Flex Loader for Vertex Format Vols
PRA Workplace
WY OPSL to MSSL Migration Tool
Price Change Entry Transaction
Price Change Entry Transaction
Program to assign correct spool serv
Maintain View for ZFIFOPRIOR
Print Customer Statements
Property Contributions Report
C-4-85 Well Status Report
FRS Net Well Costs
DOI trigger Report
Cost Centre validity Update program
Gateway to PS Reports
Structure Report
PS Budget/Act Comparison
JV Net Structure Rpt
JV Gross Struct Rpt
Monthly Structure Report - USD
Monthly Structure Report - Obj Curr
Gross Structure Report w/ Cost Eleme
PSC Cost Recovery Statement
PSC additional customizing
Volumes from PRA to PSC
BP custom transactional tables
PSC Entitlement Calculation for mult
PSC Outbound interface
Split Rollup by products (Rollup II)
PSC Production Statement
AM/PS Component control report
Exception Report on JV OBJ Type
PowerTask
Maintain File Access Authority
PU Dash board transaction
Extract for Purchas contract Pricing
Find F&A Quotes in Condition Records
Capital Contributions
The report creates missing ANLC sets
multiple company code periodic proce
multiple company code depreciation p
Depreciation Simulation Hier ALV
Profit Center: Actual Line Items
Profit Center: Plan Line Items
Coll processing of assignment of CC
Update cluster view J_1AINFIND
Legacy-PRA Cross-references
One-Time Delete update of Table OIUH
Program to clear Report Gen errors
Builds/Migrates Rep Det for TX data
Builds/Migrates Rep Det for WY data
R & D Assets Report - Chem
R & D Assets Report - AFFC
R & D Assets Report - Corp
R & D Assets Report - E & P
R & D Assets Report - Poly
R & D Assets Report - Co. 0639
R & D Assets Report - Co. 0644
AMOCO Customer Rebate Agreements
Red Crown Depreciation Expense
Reef House Depreciation Expens
Maintain SAP User ID - E-mail id
Cost Centers: Variances
Area: Cost Elements
Area: Cost elements
OAS Example Report
EIS-COCCA costs
EIS-COCCA Activity quantities
EIS-COCCA Statistical key figures
EIS-COCCA variances
Cost Centers: Plan Line Items
Activity Types: Plan Line Items
Stat.key figs: Period drill-down
Area: Statistical key figures
Activity types: Reconciliation
Activity types: Planned receivers
Activity types: Period drill-down
Activity types: Scheduled/plan
CCtr: Actual/Plan/Commitment
Area: Actual/Plan/Commitment
Cost centers: Curr./cum./total year
Cost centers: Currency translation
Area: Internal Business Volume
Cost centers: Cost-object comparisn
Cost Centers: Average costs
CCtr: Projection
Cost centers: Fiscal year comparisn
CCtr: Drilldown by Partner
Cost Centers: Breakdown by Partner
CCtr: Actual/Plan/Variance
Cost Centers: Actl/target/variance
Cost Centers: Act/target from summ.
Area: Cost Centers
Cost Centers: Cost component split
Area: Activity Types
CCtr: Current Period/Cumulated
CCtrs: Period breakdown actual/plan
CCtrs: Period breakdown act./target
Area: Orders
Area: Actual/plan 2 currencies
Cost Centers: Act. 2 Plan Versions
Cost Centers: Comp. 3 Plan Versions
Cost Centers: Quarterly comparison
Cost Centers: Rolling year
Cost Centers: Splitting
Cost centers: Breakdown by b.trans.
Cost centers: Breakdown by b.trans.
Cost Elements: Brkdwn by obj.type
Cost Elements: Obj. type in columns
Cost Elements: Accrued costs
CElem.: Company code allocations
CElem.: Costs per Company Code
CElem.: Functional area allocations
Cost per Object Class, Curr. Cum.
Cost elem.: Obj. class in columns
CO/FI Reconciliation in CCde crcy
CO/FI Reconciliation in group crcy
CElem.: Business area allocations
Cost Flow Between Bus. Areas (Rows)
Cost Flow Between CoCdes - BusAreas
Cost Elements: Breakdown by f.area
Cost Elements: Brkdwn by obj.type
Cost Elements: Obj. type in columns
Cost Elements: Object Classes
Cost Elem.: Breakdown by Obj. Type
Cost Elements: Work in Process
Gross bill./all by venture/account
Gross billable / all by cost object
Gross bill/partner net by cost obj.
Gross bill./all by cost obj. F.Curr
Gross billable/partner net for JIB
Remaining cutback by cost object
Posted suspense overview
Gross non-operated by cost object
Venture/EG/Billing indicator
Partner/Billing indicator
Cost centers: overview actuals
Internal orders: overview actuals
WBS elements: overview actuals
Cost centers: actual/plan gross/net
Int. orders: actual/plan gross/net
WBS elements: actual/plan gross/net
Orders: Actual Debit/Credit
Orders: Plan Debit/Credit
Orders: Plan Line Items
List: Orders
List: Actual/plan/var. cumulative
List: Actual Annual Value
List: Actual/plan/commitments
List: Actual debit/credit
List: Cost elements by order
Orders: Actual/plan/variance
Orders: Actual/plan/price variance
Orders: Actual/plan/consumption
Orders: Actual TCrcy/OCrcy/GCrcy
Orders: Actual/plan/commitments
Orders: Actual/Plan/Commitments
Orders: Current period/cumulative
Orders: Debits/Credits
Orders: Breakdown by partner
Orders: Act./Plan Values/Quantities
Orders: Act./Plan Fixed/Variable
List: Budget/actual/commitments
Orders: Plan Line Items
Orders: Actual yearly comparison
Orders: Actual quarterly comparison
Orders: Actual period comparison
Orders: Plan yearly comparison
Orders: Plan quarterly comparison
Orders: Plan period comparison
Orders: Actual/Plan/Variance
Orders: Actual Currencies
Orders: Actual Period Comparison
Orders: Actual Quarterly Comparison
Actual/Comm/Total/Plan in COAr Crcy
Plan/Actual/Absolute Var./% Var.
Plan/Actual Comparison - Period
Actual: Period Comparison
Commitments: Period Comparison
Plan: Period Comparison
Stat. Key Figs: Plan/Actual/Periods
Plan Line Items in CO Area Currency
Results Analysis Categories
Work in Process
Actual/Commitment/Plan w/Fxd Prices
Plan/Actual Comparison with Partner
Debits in Object/CO Area Crcy
Debit/Credit, Actual
Debit/Credit, Plan
Comparison of 2 Plan Versions
Structure Plan Values: Orders
Project: Act/Commitment/Total/Plan
WBS Element: Act/Cmmt/Total/Plan
Project: Commitment Period Comprsn
WBS Element: Cmmt Period Comprsn
WBS Element:Act.in Obj./Area Currcy
Project: Actual Period Comparison
WBS Element: Act.Period Comparison
Project: Plan Period Comparison
WBS Element: Plan Period Comparison
Project: Plan/Act/Var./Var.(%)
WBS Element: Plan/Act/Var./Var.(%)
Project: Plan/Act.Comp./Period
WBS Element:Plan/Act.Comp./Period
Project: Plan Line Items
WBS Element: Plan Line Items
Object Lists for Report 6P01
Object Lists for Report 6P0F
Orders: Actual periods
Orders: Plan periods
Orders: Breakdown by period
Cost components
Cost Elements: Plan/Actual
Cost elements
Plan/actual comparison
Target/actual/production variance
IOrd: Plan/Actual
IOrd: Target/Actual/Variance
Target/actual comparison
Actual costs
Summarization Object: Plan/actual
Target/actual comparison
PCtr: Plan/Actual Comparison
PCtr: Actual/Actual Comparison
PCtr/PCtr: Comparison
Operating Profit Relevant Accounts
PCtr: Actual/Actual Comparison
PCtr Grp/PCtr Grp: Comparison
Operating Profit Relevant Accounts
Plan/Plan Comparison
Plan/Act(Current/Cumulated/FYear)
PCtr Rep.: Plan/actual comparison
PCtr Rep.: Actual in 2 time periods
PCtr Rep.: 2 versions
PCtr Grp: Actual comparison
Actual/Plan comparison by accts
PCtr: Current/cumulated/fiscal year
PRCtr Group: Plan/act. comparison
PrCtr Group: Act./act. comparison
PrCtr Group: Plan/plan comparison
PrCtr Group: Curr.per.+cum.+FYear
Profit Center: Area list plan/act.
Profit Center: Periods, plan/actual
PrCtr Grp: Quarter comp, actual
PrCtr Group: Actual/2 plan versions
PrCtr Grp: P/A comp. (local crcy)
PrCtr Grp: P/A comp. (by origin)
PrCtr Grp: P/A comp. (partner PrC)
PrCtr Grp: P/A comp. (fix prices)
PrCtr Grp: Plan in 2 time periods
PrCtr Rep.: Plan in 2 time periods
PrCtr: Return on Investment
PrCtr Grp: Forecast
PrCtr Group: Balance sheet items
PrCtr Grp:Quarterly plan comparison
PrCtr Grp: P/A comp. (var.currency)
PrCtr: Plan/actual comp. (var.crcy)
PrCtr: Area list pl./act.(var.crcy)
PrCtr Grp: Qtr act. comp.(var.crcy)
PrCtr Grp: Qtr plan comp.(var.crcy)
PrCtr Grp: Plan/act.(var.crcy/orig)
Statistical key figures
Line Items: Periodic transfer, AR
Line Items: Periodic transfer, AP
Line Items:Periodic transfer,assets
Line Items: Periodic transfer,mat.
EC-PCA: Drilldown Receivables
EC-PCA: Drilldown Payables
PrCtr Actual Data: Transfer to EIS
PrCtr Plan Data: Transfer to EIS
ATyp: Breakdown by Cost Center
Activity Types: Actl/Plan/Variance
BPro: List with Debit/Credit
Process: CostEl/Partner Object
Process: List with Partner Object
Process:List w/ Default Value Added
Processes: Breakdown by partner
Processes: Prices
Process: Performance Type
Process: Value Added/Partner Object
Cost Center: Debit/Credit List
CCtr: Breakdown by Activity Type
CCtr: Credit with Partner Object
Cost Centers: Actual/Plan/Variance
Cost Object: CostEl/Partner Object
Cost Object: Cost Elements
Cost Object: Debits List
CObj: Process Category/Partner
Cost Object: Performance Type/Part.
Cost Object: Value Added/Partner
Trial Balance - Company (ABS1)
Trial Balance-Business Group (ABS2)
Trial Balance-Multi Company (ABS3)
Combined Trial Balance Acct Detail
Trial Bal by Functional Area (ABS5)
Act&CC Breakdown by Partner (ACTV)
Act Income Stmt for Mgmt Rpt (ATFE)
AFE Balance Sheet $ (BAFE)
Balance Sheet by Company (BAL1)
E&P/PPS - I/C By Trading Partner
BA Bal Sheet Extract (BAX1)
analyze BCF 99
BL Balance Sheet
Trans. w/Foreign Aff
Belgian Balance Sheet & P&L
Chem BG Assets by CC
Business Grp Balance Sheets (BGBS)
Chemical BG Sum Balance Sheet(BGBT)
Corp/Chem - I/C By Trading Partner
PPS BG Balance Sheet Summary
E&P BG Balance Sheet Summary
BL Balance Sheet
BLR CC Major Cash
BL Unadj. Cash Flow
External View Bus. Line P&L (BLIS)
Bus Line Major Cash
BL ROCE
BL Trial Balance
BL Trial Balance Reports
BL Summary
BL Net Working Capit
Accts by Co Code/Business Group
GFO Bal Sheet (Chem. Product Line)
C-4-2 Statement
P/L Taxes Flash
Summ Cap & Exp Expen
BS/PL Explain Varnce
Misc Tax for Press
C-2-40 Invest in UnconsolidatedSubs
C-2-45 & C-4-1 Rental Exp & Income
Invest/Advan in Unconsolidated Subs
Rental Exp & Income
Est. L/T S/T Debt
Chg L/T Debt and CLO
Inventory Quantities
Future Net Cash Flow
Petroleum Expl Exp
Future Net Cash Flow Variable
IPII Data
Asset Continuity Analysis
Net Sales to Trade
C-4-76 Form BE-93 Foreigner Rec/Pay
Net Revenue Oil/Gas
E&P Activities
Cptl Cst by Geo Area
Misc Tax Data for Press Release
C-4-111 Revenues w/Ctry & Sub Info
Cashflow for Managemt Report (CAFE)
Capital Employed Information (CAPL)
Cost Ctrs: Fiscal year comparison
12 Month Comparison-Actual&Planned
E&P Cost Center P&L
Capital Employed Reports (CE01)
GFO Cash Flow (Chem Product Line)
Hyp CF KL by company / current YTD
Unadj. BG Cash Flow Report (CFLO)
Unadj-BG Cash Flow (CFLW)
COGM Act. vs Std.
COGM in Group Curr
Chemical GFO IS(PCA)
Cost of Goods Manufactured (COGM)
Amount-volume analysis inv-pur-sal
Dual Currency Balance Sheet (DCBS)
Unadj-Cashflow Dual Currency (DCCF)
Dual Currency Profit & Loss (DCPL)
US GAAP Trial-Dual Currency (DCTB)
GFO Downstream Income Stat. (DS01)
Deferred Tax Reports (DT01)
Deferred Tax Summary Report
Stmnt Mat Balances
E&P GFO P&L
E&P Op Stats by CCtr
GFO Balance Sheet Local Currency
GFO Cashflow Local Currency
GFO Income Statement Local Curr
Trial Balance (Chem Prod Line) LCur
Foreign/Domestic Split (FDSP)
FI-SL Reports Under Construction
Accounts Receivable Information Syst
Altura FRS US DOE
Crescendo FRS US DOE
Structured Account Balances
GFO Balance Sheet
GFO Bal Sheet (Chem)
GFO Balance Sheet (upstream)
GFO Statement of Cash Flow
GFO Statement of Cash Flow (Chem)
G&P GFO P&L
GFO Balance Sheet (Gas & Power)
GAX 38 disp of oper
GAX 38 disp of oper
GAX38-Disposals of Operations-881
1998 Home Brnch TB
HBTB by Sections
Hyp Bal Sheet (Chem. Product Line)
Chemical GFO IS(PCA)-Hyperion
Orders: Debits/Credits
List: Actual Annual Value
E&P Venture P&L
keyline
BL Bal Sheet LCur
BL Major Cash LCur
BL Unadj CFlow LCur
BL Ext Inc Stmt LCur
BL Summary Local Cur
Co Code Summary LCur
TB by BL/BU/PC LCur
BL Trail Bal BA LCur
BL Net Wkg Cap LCur
Legal Entity Balance Sheet (LGBS)
Legal Entity P&L (LGPL)
European Dual Cur TB L/GAAP (LGTB)
Major Cash for Managemt Rept (MAFE)
Business Group Major Cash (MC01)
Dept./Bus. Unit Major Cash (MC02)
BU/Dept Major Cash - Dollars (MCDL)
BU/Dept Major Cash Local Cur (MCLC)
NOVA Delivery & Plant Costs
Income Stmt for Mgmt Report (PAFE)
Intercompany Trading Partner Report
AFFC PLPC Income (PCA1)
Sales by classification (PCA2)
AFFC PLPC Income w/Margins(PCA3)
Chemical PLPC Income Std. (PCA5)
Chemical PLPC Income-Ex:FF (PCA6)
Supply and Log P/L
Chemical Income Statement
Gross Margin P/L
Bal Sheet-Profit Ctr (PCBS)
Chemical PL Sum Bal. Sheets (PCBT)
Profit Center ROCE (PCCE)
Profit Center Cash Flow (PCCF)
InterCo by PC
Trial Balance (Chem. Product Line)
PrCtr Net Working Capital (PCWC)
Legal P&L ESB Co's (PESB)
UK Profit and Loss Account
E&P Cost Center P&L (PLCC)
Gewinn- und Verlustrechnung
External View Bus. Area P&L (PLIS)
E&P Venture P&L (PLJV)
Profit/Loss Acct - Netherlands
CCtrs: Qtr Plan Comparison (QTRP)
ROCE Calc's for Managemt Rpt (RAFE)
Business Group ROCE Reports (RC01)
Dual Currency ROCE Calc. (RCDC)
Revenue Report (REVN)
Display Changes to Credit Management
Calculation of Interest on Arrears
Customer Interest Scale
General Ledger, Line Items
G/L Account Balances
Change of company code/business area
Analyze/Compare Material Cost Estima
Business Group ROCE (ROCE)
Sales Analysis for Mgmt Rept (SAFE)
Non SAP w/units
Std Income Statement for AFE (STFE)
Company Trial Balance Report (TBAL)
TB by BU
Trial Bal. by company code (TBCO)
Local Gaap Trial Balance (TBLG)
Trial Bal. - PrCtr (TBPC)
Lists of users according to complex
European Dual Cur TB US GAAP (USTB)
Wk Cap for Management Report (WAFE)
Legal Entity Working Capital (WC01)
Bus. Group Working Capital (WC02)
Dual Curr. Working Capital (WCDC)
Working Capital by Company (WKCO)
PCtr: Actual in 2 Time Periods
PCtr: 2 Versions
PCtr Grp: Actual Comparison
RElm/CElm: Actual/Plan
PCtr: Current/Cumulated/Fiscal Year
P/A Comp. of Profit Center Group
PrCtr Group Act/Act comparasion
PrCtr Group: Plan Comparison
PrCtr Group crrnt per.+cum.+fscl yr
Profit Center area list P/A
Profit Center Period breakdown P/A
PrCtr Group quarterly comparisn act
PrCtr Group Act / 2 plan versions
P/A Comp. of PrCtr Grp(local curr.)
P/A Comp. of PrCtr Grp (by Origin)
P/A Comp. of PrCtrGrp (Partner PrC)
P/A Comp. of PrCtrGrp (fix prices)
PCtr Grp: Plan in 2 Time Periods
PCtr: Plan in 2 Time Periods
PCtr: Return on Investment
PCtr Grp: Forecast
Activity & Cst Ctr B/Down (ZACT)
Area: Cost elements in object Cur.
BLR CC Major Cash
CCtrs:Act /Budget - T.code: ZREPZBUD
CstCntr:12Mth Act/Pln.Obj.Cur(ZC12)
P/L Taxes Flash
BS/PL Explain Varnce
Supp Data Qrtly Rpts
Chg L/T Debt and CLO
Intercompany Profit
Rev by Ctry & Sub

Receipts/Payments to Foreigners
Gross Budget Reports CAD

Cstctr:Plan.Line.Item.Obj.cur(ZEP1)
Co Oper Lse Oper Stm
Offshore Shelf Fld. Lifting Costs
CCtrs:Act /Forecast T.code: ZREPZFRC
Stmnt. of Mat. Bal.
List: orders Object Currency
Actual (cumulated) Object Currency
Actual Annual - Object Currency
List:Act/plan/comm.Obj.Curr. (ZL03)
Activity types: Reconciliation
Activity types: receiver planned
List: cost elements - Object Curr.
Orders: Act/Plan/Var -Object Curr.
Ord:Act/Pln/Com.Obj.Cur (ZO04)
Order: Current Per/Cumm. Obj Curr
Cst cntrs:Actl/plan/commit.Obj.Cur.
Area: Act/Plan/Commtmnt.Obj.Cur.
Orders: Plan line items - Obj Curr.
Actual yearly compare - Object Curr
Actual quarterly compare - Obj Curr
Actual period compare - Object Curr
JV Gross/Net Cost Element Report
Act./Cummt/Total/Plan (Object Curr)
CCtrs:Act /Forecast T.code: ZREPZRFC
NonSAPw/units.ObjCur
Cost Centre Fiscal Year Comparison
Cctr:drilldown/Partn Obj.Cur.(ZSHK)
CstCntr:Act/Plan/Var.Obj.Cur (ZSIP)
Area:Cst Ctr Expense Summary (ZSKL)
CstCtr:Cur.period.cum.Obj.Cur(ZSLK)
Periods:Act/plan.Obj.Curr
CstCtr:Qtr.Comp.Obj.Cur. (ZSQU)
CstCntr:Drilldown.Activity.Obj.Cur.
Gross Budget Reports USD
Volume Reporting for Canada Gas
Periods: Act/plan Object Currency
PCtr: Actual in 2 Time Periods
PCtr: 2 Versions
PCtr Grp: Actual Comparison
RElm/CElm: Actual/Plan
PCtr: Current/Cumulated/Fiscal Year
P/A Comp. of Profit Center Group
PrCtr Group Act/Act comparasion
PrCtr Group: Plan Comparison
PrCtr Group crrnt per.+cum.+fscl yr
Profit Center area list P/A
Profit Center Period breakdown P/A
PrCtr Group quarterly comparisn act
PrCtr Group Act / 2 plan versions
P/A Comp. of PrCtr Grp(local curr.)
P/A Comp. of PrCtr Grp (by Origin)
P/A Comp. of PrCtrGrp (Partner PrC)
P/A Comp. of PrCtrGrp (fix prices)
PCtr Grp: Plan in 2 Time Periods
PCtr: Return on Investment
PCtr Grp: Forecast
EC Sales List (Belgium)
EC Sales List (Spain)
EC Sales List (Austria)
Payment Medium International - Load
EC Sales List
Statements for Customers / Vendors /
Foreign Trade Regulation Reports Z4
German Foreign Trade Regulations Rep
German Foreign Trade Regulations Rep
Display of Changed Documents
Compact Document Journal
Document Journal
Balance Sheet/P+L
Gaps in Document Number Assignment
Invoice Numbers Allocated Twice
Line Items Extract
Document List
Posting Totals
Country-specific transfer of bank
Check lots
Check register
Check Register
Check Register
Display Changes to Customers
List Of Down Payments Open On Key Da
List of Cleared Customer Items
Recurring Entry Documents
Belgium: BLIW-IBLC: Open Items with
Display/Confirm Critical Customer Ch
List of Customer Line Items
Customer Master Data Comparison
Display Changes to Credit Management
Customer List
Open Items - Customer Due Date Forec
List of Customer Open Items
List of Customer Open Items
Customer Evaluation with OI Sorted L
Customer Open Item Analysis (Overdue
Customer Payment History
Customer Balances in Local Currency
Customer Sales
Calculation of Interest on Arrears
Customer Interest Scale
Cashed Checks
Line Item Journal
International Payment Medium - Check
General Ledger from the Document Fil
General Ledger Corresponding Account
Display Changes to Vendors
List of Down Payments Open On Key Da
List Of Cleared Vendor Items
Belgium : BLIW_IBLC : Open Items of
Display/Confirm Critical Vendor Chan
List of Vendor Line Items
Open Item Balance Audit Trail by Alt
Open Item Account Balance Audit Trai
Vendor List
Account Details from Historical Accu
Extract for the Accumulated Historic
Open Items - Vendor Due Date Forecas
List of Vendor Open Items
Vendor Payment History with OI Sorte
Print Program: Payment Notice
Print Program: Account Statement
Print Program for Customer Accounts
Print Program: Document Extract
Vendor Balances in Local Currency
Vendor Business
Input Tax from Parked Documents
Rail Freight Ticket Exception Report
Open Business Transactions with Vend
Display Changes to G/L Accounts
Direct Reporting of Bank Transaction
Structured Account Balances
Switch On Open Item Management by Ch
Chart of Accounts
Account Assignment Manual
G/L Account List
General Ledger, Line Items
Additional List for Advance Return f
Transfer Postings for Deferred Taxes
Tax Adjustment
VAT Report (Russia)
Annual Tax Report (Belgium) ---> On
Annual Sales Report (Spain) > on
Record of Use and Sales Taxes (USA)
Print Program: Advance Return for Ta
Print Program: Advance Return for Ta
Bill of Exchange List
Extended Bill of Exchange Informatio
Vendors - withholding Tax indicator
Display Utility for Audit File Index
Forced Update of External Audit File
Update audit files and tax registers
Payment Settlement List
Payment Settlement - List of Excepti
Payment List
Reset EDI inbound partner for proces
Offsetting Account Program
Report Writer: Report Group Catalog
Report Writer: Report Catalog
Report Writer: Extract Management
Utilities for Validation/Substitutio
Adhoc table entries delete program
Upload Marketing Costs from XLS
VK11/VK12 File Upload and Validate
Upload file/validate O3UCA_071/072
CO/UT Tax Calculation for JIB
upload/validate file for O3U_MKT1/2
ZRIIP011
zriip012
Mktg Group Assignment Upload
Upload program for O3U_VCR1
Upload program for End-Date O3U_VCR2
Upload file and validate UNIX data -
Upload file - Unix Surchrg 0600_160
Download Excel File to Unix for CI
ZRIIP023
zriip024
ZRIIP025
ZRIIP026
ZRIIP027
ZRIIP028
ZRIIP029
Adhoc table entries delete program
Purge Transaction
Upld File & Val UNIX Dta - o3u_ca031
Alaska IF - OMAR Staging to PRA
Alaska Interface OMAR to Raw Staging
Alaska IF - PRA to MIDAS
Alaska EZ Valuation Loader Interface
Alaska EZ Volume Loader Interface
DOI/Remitter Copy
Check Detail file for Imaging
TASK2C Writeoff Reports
AR Business Unit Scorecarding File
Outbound: Wyoming Ad Valorum ReCoupm
Outbound : Ad Valorun - Wyoming ReCo
Outbound : Ad Valorun - Wyoming ReCo
Outbound : Ad Valorum - Wyoming ReCo
ZRIOP036
Check records to Stale Date
Create check label file
Working Capital
Copy Tax or Royalty Binary Unix File
Reg Report File Creation
Archive SAP files
0600-131 Remitter Copy/Reversal Proc
NRI/GRI Ownership Extract
PRA Litigation Sort/Sum
New Mexico Royalty Pre-EDI Interface
Settlements Annual Writeoff Reports
New Mexico Tax Pre-EDI Interface
Batch Autoload Xref Table
Load DOI Transfer program
Batch Autoload Xref Table
Select/Unselect CI Batches-Outbound
NM CSV File Correction
NM Ongard Reversal
OIUH_RV_RJE extract
JE Loads for Out-Of-Status Writeoffs
Maintanance Program
Table maintanance program
MMS History clean-up -Initial Screen
State of Wyoming Conservation Report
VL Batch Submit-o-matic
Mass PPN Selection
Switch-o-matic for PRA Tools
Submit-O-Matic Select for Processing
Sched-U-Matic DNs
Data cleanup on AR subledger
Check posted batches from ZRIOP113
Import from Local File
Val & Upload Data to ZPRAR_RO_VLOAD
Val & Upload to ZPRAR_RO_FED_DEC
Validate/Upl Data to ZPRAR_OUTPUT_EX
Update ZPRAR_OUTOPER_CO
Update ZPRAR_OUTOPER
Load Data to ZPRAR_NM_ALLOC
Load Data to ZPRAR_NM_TAX
Load Data to ZPRAR_NM_CSV tables
Load Data to ZPRAR_NM_Ongard Table
Load Data to ZPRAR_NM_ALLPUNS
Alaska IF - Abandon OMAR Load
CDP Automagic Loader
CI Duplimatic
DO Adjust-O-Matic
Marketing group maintenance
Oil SPO Contract-O-Matic
Royalty Expense
Toggle Global PRA Config Switches
Verano LSSL Clearing
Migrates Select Agency OPSLs to MSSL
Migrates Select Agency OPSLs to MSSL
Delete cost elements OSS 76915 Valid
Order Report: Overall Plan/Actual Co
Order Report: Budget
ZKSB1 Cost Centers: Actual Line Item
Program ROIUREP_CONVERT_LOG
Program to upload report numbers int
Program created by oss fix 100715 -
Create/Change/Block Vendor Master Re
Settlement Statement Table Query
ZRQP_0010
Meas. Pts. tied to Specific Posting
E&P: Well Completion
Delivery Network Query
select V250PPN data by vname
REMITTER DETAIL BY VENTURE NUMBER
CA Network Characteristics
Marketing Rate Trans
Severance Tax Query
Tax & Royalty Reporting Query
VCR for OP BA Query
Chart of Accounts Information
Well Listing by Tx Cls, St., Op Cen.
State Tax Tiered Rate
Add'l query for tx O3UCA_TRNCT
Well Status
Severance Tax Transaction & Subsidia
NGL Weighted Average Prices
State Reporting Detail
Tax Classification Listing
Tax & Royalty Reporting
Check Register Query
Valuation Processing Determination
JE Query
DOI Accounting Override
State Tax Rates
Check Detail Query
Pay Code 8 Owners on Wyoming Oil Pro
Tax Detail Query
Tract & DO owner information
Report of MMS OGOR-A Volumes
Monthly Run Ticket Values
Southern Ute Tax Information
Subledger 4 query
Valuation XREF Settlement Diversity
Well Status
Contract Volumes
Check Compare Check
Check Compare JE
Pricing Bulletin Range
Gas/NGL Marketing Cost Terms
Suit Volumes
DO by Resp ID
Contract calculated Price Query
Valuation Formula Detail Maintenance
Marketing Reps (S105)
Purchaser Remitter Cross Reference
YTD_State_Adjustments
YTD_Taxes
Allocation Rules Maintenance
JE Rejects
OWNERALLOC
CONTALLOC
New Mexico PUN Payment Detail
Colorado Ded Query
MMS Master Screens Report
Purchaser/ Transporter XREF
CASH RECEIPTS DETAIL
Batch Control Report
Well Completion Volume Information
Oil Pricing (K410)
JE Extract
JE Extract
BA extract
Southern UTE Production Payment Rpt
Statement Volumes
Account Control Table
OPSL-JE12 Extract
Check List
OPSL-JE12 Extract with extra fields
Suspended Check Data Information
Check Input Auditor
Combination of Netwk, MP Tax Cls
QMF 077
A1 Tart Menu Program
Gas Balancing Report-
TART AGING REPORT
Check Input Out of Balance Report
DOI OWNERSHIP REPORT
Report of Colorado Annual Tax Forms
Division of Interest Report
ZRROP009
Check Input Suspense Reports
City of Farmington Report
Gas Balancing Report > 250,000
Gas Balancing Report - Non-Zero
DN Uncorrected Run Comparison
PRA Allocation Report
DN Uncorrected Production Comparison
Account Detail by Cost Center
Account Summary by Operation Center
Unapplied Cash Report
Legal Suspense by Tax ID Report
Entries for CKFIXIT
GIMS Report Selection Screen
DN Display
Report of CO/UT Taxes on JI Data
AMBO Report
JE Default Accounts
ABMR Reports
MMS Wire Payments Allocation
ABM Counts for Checkwrite Informatio
Marketing Group Assig -Extract to PC
List CKFIXIT records for processing
Report of Negative Deferred Owners
Overpayment Report (New Performance)
Accounts Receivable Processing Rpt
RPT on CHECK COMPARE EXCEPTION LIST
Pre-Checkwrite Report (Old Perf Ver)
MMS Subledger Report for Royalties P
PRA-JE to FI Rejects Report
Jicarilla Dual Accounting Report
ZRROP051
JE Cycle Counts
Balancing Finalize Report
PBA List
VL TRANSACTION COUNTS
ZRROP059
AOC Invoice Detail Report
Income Comparison Report
TSOIL Reports
Income Exception Comparison Report
ICR Report 3B
Income Comparison Report 4
Non - Interest Purchase Report
MESA ROYALTY TRUST PAYOUT TRACKING
Adhoc Post NIP3PPA Income Comparison
Non - Interest Purchase PPA Report
PVR/PTR Transportation Expense Recon
Interest on Suspense Report
MMS Schedule of Payments by Payment
MMS Payments by Doc Number
Pending Extract/ Susp History Rpt.
PARS -- PRA Anomalies Report
New Mexico Ad Valorem Data Report
SP01work-around for ZRROP009
PPA Report
Mktg Group Assignment Extract
Working Capital Ad-hoc Report
Create gas balance files for PDS
Program to diplay the List of a Job.
VCR / VCR Settlement Diversity Extra
PPA Report for Onshore
PRA Intercompany Accounts Rec/Pay
ZRROP115
ZRROP118
Update OIUH_RV_JE error code E3918
ZRROP125
Cross Ref. OLD PBA to New PRA Vent
PRA Interface Error File Report
Report Viewer
JE Reject Analysis Report
ZRROP133
Query for Report Viewer
Dust-Buster Plus
Report of Journal Entries from 116
Business Area Calculatus Eliminatus
FI to PRA Cost Center Comparison
NBE Cost Center Report
PRA Anomalies Exception Report
PRA PPA Exception Report
Data Ext. of Legal Suspense by State
CA Manual Entry List Processing
MMS History Cross-Foot (OIUREP_MRT_H
Oil Price Bulletin by Date &/or Quot
MMS HISTORY - MULTIPLE MONTHS REP.
JEPURGE -STAND ALONE
Pre-Post Balance Sheet Report
Cross-foot of Check Detail
Excel Spreadsheet creation from JE
Temp DOI Report
Remitter Data for CI07
Account 236998 Report
Check Input suspended cash reports
JEINTF Batch Header Table Report
Oil statement report
Create Labels for Owners
Blocked Cost Center for DOI or Well
Excel Spreadsheet for CI Write-Off
AR Summary Report
Colorado Conservation Detail Report
Pipeline/Meter tie to PBA No.
Reports For Accrual Reporting
PRA DO JIB Partner not in JV
CA to VL Contract Compare Report
IS-Oil: PRA: Tie-Out Tool
Report for Non-Closed Networks
ZRROP190
Clear Multiple reject error codes
Blocked/Not Foun CC & Inactive Vent
Royalty Expense PRE JE Report
Royalty Expense POST JE Report
Report of Sev data by Contract Type
Report for CI monthly closing
Project - Kansas Advalorm Report
Annual GIMS to WRIS
AR Mult Business Lvls Exception Rept
State of Oklahoma Royalty Suppl. Rpt
State of Colorado Royalty Supplement
Royalty Expense Pre JE Exc Report
Count Active owners by Type Interest
PRA Ownership: Create KPI Report of
Venture Report by Pay Cd / Report Cd
Transzaction for ZRROP214
Transaction for ZRROP215
EIA-914 Report
Over/Under Variance Report
Wyoming Advalorem Recoupment Report
DOIs Approved not tied to VCR/PDX
Accts Receivable Reconciliation Tool
Settlements Annual Writeoff Report
Incorrect State Report Number Report
Pre-Checkwrite Comparison Report
Pre-Checkwrite Comparison Report
Count of Old Tax Engine Transactions
Count of New Tax Engine Transactions
Count of New Roy Engine Transactions
Compare Tax Masters to Tax Trans
Debit Balance Owner's Report
Display OPSL Unreconciled Records
MMS OPSL Recon Report
MMS OPSL No Settlement Diversity Rpt
New Gas Balancing Report
Well information by District
DD&A Reverse for GAIT Accounts
Change origin of accounts (Taxes)
Project Systems Cash Spending Report
TART initial menu screen
TART Analyst Balance screen
TART PRA PM screen
MMS OPSL Compare to RTP & REJS Rpt.
Block 31 UT Statement
PRA Tax & Reg: All states DP/TR02
Taxes Pay Blocked Cost Center Report
Taxes Pay - Write-off Detail Report
Taxes Pay - Write-off Summary Report
Blocked Cost Ctr Rpt for SevTax Rpts
Field Level Reporting Default RROS
Owner Delete Control Report
LPN TO OWNER REPORT
TART PRA AM screen
Arkansas Severance Supplemental Rpt
Control Report: Arkansas Tax Classes
PRA Abend Documentation
VCR Extraction Report
MMS Synchronization Report
MMS BRIO Reject report
MMS Synchronization Report
Lease Ventures w/ Invalid Lease/Agt
WC/MP Allocated in CA with no PBA
MMS Miscellaneous Sub Ledger Report
MMS Rpt Gen Rejects with Resp
Display MMS Validation Rejects
Discrepancies in actuals/entitlement
VCR Control report - GLO/UT project
Settlement Diversity Control Report
TART Error % Summary Report
Parry & Bishop Settlements Report
SUIT Control Report Menu
Transaction for ZRROP313
SUIT OPSL Exception report
Summarized Suspended Records Report
SUIT Tax Control Report
Missing Sales Type Reject Report
Existing Sales Type Master Report
Submit AR After Close Reports
Indian Monthly Processing Validation
JV Bill Deck Compared to PRA
VL to SEV Compare Report
Tax Reporting County Control Report
Cost Center RROS Information Report
Well information by District
Non-Oper Rev/Expense Report
Tax 2.0 Blocked Cost Center Report
Blocked Cst Ctrs for TPRecon
GL/TPSL Extract
TX GLO Oil/Gas Summary
TX GLO Oil Update
TX GLO Gas Update
Report of vntures w/mult assoc purch
Report of okla pay/report flag N/1
Tax & Royalty Master Data Report
SB168 Negative Transaction Errors
Material Ledger Reports for Z-Tables
Pre-or-Post Account Distribution Chk
Report PRA/FI Journal Entry discrep
SB168 Negative Transaction Errors
DN Hierarchy Rebuild Utility
MMS Master File Exceptoin Report
CI Refund Remitters Report
CI Refund Z-Table Remitters Report
Blocked Cst Ctrs & Ventures Not On Z
ZRROP915
ROIUREP_MMS2014_REP_RHIST
GG Squeegee
Alaska OMAR Inbound Manager
Alaska Rate Reporting
Alaska Volume Reporting
Contract-O Fact-O
Extract unix file for Gath DN
GG Squeegee
Contract Master Data No-More-Tangles
GG Squeegee
Revised Owner Avail Extract
Archive Metrics Summary
TART Metrics report
GG Squeegee
DO Compare Report
DO Compare Report
Wymoing Report
Canada Intra BU reporting Xref Maint
Royalty Reports Volume Recon Utilty
A/R Annual Write Off
SP01work-around for ZRRUP002
Table update to correct RVVCR / RVVC
Monthly Write off report
Zero-sum btch delete from OIUH_RV_JE
ZPRAR_RV_RFX new field data added
Direct Table Update by deleting reco
Delete contents of Table ZPRAR_SETMA
Settlements Annual Writeoff - OPSL &
Capture Tax Below Threshold WO
PRA Tax /Royalty:Southern UTE Tax re
Oklahoma Gross Production Tax Refund
TART Clean Up Program
TART J2 Line Items screen
TART J2 Mass comments screen
Mass comment to the PRA data summed
Reverse manually matched J2 Purged
Interest Variance Report
Owner Balances Report
Source Master Data Report
Balancing Statement Detail Report
Volume Source Data Report
Variance Trend Report
ASU/SOL Analysis Report
PBA Status/Comment Report
Tracking Report
ZPRAR_AUTO_SUSP Maintenance
MMS 2014 Auto-Susp Online Process
MMS Auton of Manual Dual Acct Pro
MMS Venture Level Governor Table
PBA Company/Outside Operated Check
Production/CA Volume Comparison Rpt
MMS Venture Level for Indian Owners
ZPRAR_ASUSOL_EXM Maintenance
ZPRAR_MMS_PRCLMT
ZPRAR_ROY_PRCS table load program
TRANSACTION CODE FOR ZRRUP101
Vol compar load ZPRAR_VOL_PRCS_H
TRANSACTION CODE FOR ZRRUP107
NM Recon Tool
TXU TXG OPSL Extract Bump Royalty MD
NM Recon Load Tool
ZPRAR_MMS_SALTYP Maintenance
ZPRAR_EDT_EFDT Maintenance
Updating the table ZPRAR_TART_BAL
Payable/Suspense Account Recon
DO Recon Load
OPSL/LSSL Outstanding Report
DO Recon - Cost Center Difference
AR Migration/Summarization
DO Recon - OPSL/LSSL Summary Query
DO Recon - GL/OPSL/LSSL Sum
Balancing Detail (tmp Qtrly Accrual)
Scorecard Data
Report by Year
PC Recon Aging Report
Balancing Valuation Processing
Balancing Valuation - Maintain Price
Balancing Valuation Results
Balancing Valuation Post Results
Balancing Valuation - Adjustments
Balancing Valuation - Venture Change
Balancing Valuation - Balancing Adjs
Balancing Valuation - Rev Balance
Verano Support Statements
BRIO Compate to RTHIS Report
MRTHIST Maintenance Tools
Create MRTHIST Batch
Create MRTHIST Batch
Process MMS Transactions
Disp/Upd/Del. Pend. MRT Rsl/Rbk
MMS 2014 Rep. - Rej. Rep. with RESP
BRIO Acc.Rec.Comp. to New MMS Edits.
MRTH_STG Rejects Based on New Edits
Create MRT Reverse and Rebook Recs
MRTHIST Batch Upload of Rev and Reb
Disp/Upd/Del. Pend. MRT Rsl/Rbk
BRIO Accepted Record Report
MRTHIST Compare to Enhanced Edits Rp
RTHIST load program
Create RT Records
Disp/Upd/Del. Pend. RT Records
MMS Lease Allocation Factor Report
MMS Lease Agmt. Table Maintenance
Error code Override table maintain
Load MMS Lease Agreement Data
MMS Auto-Suspense Write-off Process
MMS 2014 Capturing Rpt Generation Re
Load MMS Validation Rejects
Create OPSL Snapshot
Matching Rej and Sus with OPSL
Display/Update OPSL Snapshot
TART PRA comments screen
TART J2 Comments screen
Inovis File Upload to MRTH Staging
Updating the Reversal flag on MRTHIS
Transaction to run Program ZRRUP265
Create RTPEND Upload Batch
Maintain RTPEND Batch
Batch with Existing RTPEND Records
Gen JE Upld sheet for Royalty Diff
Create RT Upload Records from RTPEND
Display, Update and Delete RTUP recs
RTP Upload Staging table load pgm
Add RT Upload Recs to OIUREP_RTPEND
Exception report
Populate table ZPRAR_TAX_ATTR
Texas Tax Refund Interest Pay Tool
TART Metrics Report
End Dated Owners with LS or OP lines
Verano Adjustomatic Gizmo
DO Compare Report
Batch Input: Display Logs
Compare language texts in Lang. Dep.
Compare language texts in Lang. Dep.
Report zrsposhowlist
Create Cost Centers from local PC fi
Load multiple Statistical Ratios per
PRA Royalty Expense Control
INTRASTAT: Select Data for Dispatch
Release Billing Documents for Accoun
Extract for Sales contract
Sales/Expense DD&A by Cost Ctr
Sales Expense DD&A by State
Carry Forward Receivables/Payables
Carry Forward G/L Balances
Automatic Clearing without Currency
Dunning Notice Print (With Update of
Dunning Notice Printing (With Update
Financial Accounting Comparative Ana
Customer Conversion Audit Report 1
Dunning Notice Print (With Update of
Exchange Balance overview
Dalton Conversion Pricing - 240
Customer Master Conversion - 246
Industrial Conversion Pricing - 241
Afton/Bainbridge Pricing System - 24
MSA Coversion Pricing - 258
LBU - Book Price/Minimum Margin Cond
LBU - Upload Customer Material Info
LBU - Upload of Listing and Exclusio
AFFC Customer Partner Relationship C
Goods Receipt Conversion for PO's Id
Sales Order Conversion
Railcar Routing From Pearl
Employee Customer Master Conversion
Employee Accounts Receivable Convers
Change Product Hierarchy On Open Sal
Interface 9999_748 (Inbound) : Bank
Conversion 0400_942 - Credit Master
0400_330 Conversion; ICD Pricing Con
Employee Customer Master Conversion
Cancelled Invoice Fix
Load A/R Balances to SAP
MRN Conversion Activities
LBU - Upload Customer Material Info
BDC Load Program for BOM hierarchy d
LBU - Book Price/Minimum Margin Cond
Customer Master Conversion - 246
Local Version of the Customer Conver
QA Customer Import - Local Data
Customer Change - Last Key Date & La
0400_916 / XD02 / Add sales district
Incoterms extract for sales org. 90&
Inbound Update to Business Area for
Material master allocation populatio
Extract document with incomplete or
Material master allocations extract
Update to Taxware/AVP Tax Table TTXI
Forced Update of the external audit
Dashboard GuiXT Transaction Code
Create outbound delivery
Update HIS source destination on SO
Upstream: Legacy Sales Orders load
Upstream: Legacy SO Updates
NGL Retro-Billing
Rollover Evergreen Sales Contracts
scan source code
Section 1245 Gains/Losses
Section 1250 Gains/Losses
Intercompany Sec 1245 G\L
Intercompany Sec 1250 G/L
Assign comp codes to the seg nodes
Epsilon Phy Deal Create Contract
ZSESLOADER
Price Notification Change Pointer
Epsilon Contract Information
Truck Rack Allocation (Qty Update)
PERC and Excise tax data extract
BDS look-up for NGL Rail Detention
Preliminary Detention Report
Final Detention Report
Verifying Tank Car Details
RailCar Master Table
Standard Terms & Conditions
SID - Update Shipment Notification E
Goods Issues Interface - Interface 6
Delivery Note Updates - MASH to SAP
0400 120 Prices from Alps
Call Transaction Formatter
Create Quotes for ALPS/COPS
AMMIS Committed Costs 0400_914
Interface 9999_968 : Contact Person
EPICS : Sales from Service Stations
0400_325 Interface; Inbound jobber f
Inbound Petroex (Call Transaction I
Petroex Outbound Table Conversion
PETROEX Inbound Conversion Interface
0400_326 Interface; Inbound, end of
Pricing date change BDC
Delete Quotes for ALPS/COPS
BOBP-3Z4HVB: Populate Billing Block
Exchange Contracts Missing SAP Line
Interface 0400_767: Auto Update of I
Interface 0400_707: ZE Partner Outpu
Update to dunning data for customers
0400-970 TRIM Interface
Non-Simultaneous Like Kind Exc
Extract New/Change Sales Orders for
D&B Credit Report
A/R/ dOCUMENT EXTRACT
Credit Trade Tape to Tarnell
Customer Extract - Block of data
Price Quote Changes Interface
Pricing Date Change file
Customer Extract - Block of data
Interface 0400_767: Release Billing
SAP-OED Integration Extract and Comp
ZSIOP237 SAP to BP Mustang Engineeri
Competitor Pricing
Asset Control Quotation Price Upload
Competitor Check View
Arsta Call Tran Fix Utility
Planned Volume Upload Program
Maintenance View of ZSM_CUS_NOMINATE
request to print open spool requests
Petrox : Area Menu
Production Planning Report
Price change report (system)
Price change report (manual)
Delivery batch report
Customer order status report
Late Shipment Report
PRODUCTION PLANNING REPORT
Report of Contract Activity
Release Billing Documents for Accoun
Billing Blocks by Sales Organization
Mailing Labels - Output Document & L
Customer/Partner Changes Report
Daily Open Sales Report by sales org
Delivery batch report for COA orders
Analysis of Shipped Items
Daily Invoice Reconciliation Report
Monthly Invoice Clearing Report
AMOCO Change Sales quotations, trans
Download quote data for printing of
Handling Fee Debit/Credit Report
PPS SALES CONTRACT ACTIVITY REPORT
Flag Rate and Accessorial Rate Repor
Report to List Marketing Retail Netw
Asset listing by channel
Goods Used Movements Report
Rebate Summary Report
Amoco Rebate Program Parameters
Report: Display Material Volume Tota
Report: Display TAS/ROSS and PETROEX
Production Planning Report
Report: Display Thruput Material Vol
Report: Display Blocked Documents w/
Report: Display Blocked Document Sum
Dollar Difference Report - Invoices
Report: Blocked CTP Orders by Sold-T
Report: Display Blocked Documents w/
.
Report: Display Blocked Documents
Report: Display Material Totals for
Report: Display Invoices Not Posted
Report: Display Invoices Not Posted
Report to view the results of the AC
Invoice Creation Report
STISCAC Vendor Report
Cancellation of Z1, Z2, Z5
JD Edwards/SAP Reconciliation Report
Report: Display ASTAR Error File Inv
Update VBUP records for Artificially
PPS SALES CONTRACT ACTIVITY REPORT
Report to detect all bsegs for sls i
Customer exception report
Report to check successful cancelati
Report lists Customer Sold To and th
Report to Correct Cancellation Docum
Report to find missing fax numbers f
Billing documents that have not prin
Update s060 Uom to match the UoM fro
On line report for detention and dem
Dunning Procedure: Update Dunning Bl
ZINC - Inclusion Report
Tax Reconciliation File Builder Repo
Tax Reconciliation File Builder - Ta
TEST MOVING OIFPBL ENTERY
Reconciliation Report for FI to SD E
G/L Open Items Report
YSROP138 Freight Inquiry report - co
SAP/IT ver. of the Comman and Propri
Program to delete text objects.
Credit check report
Exchange UPE Adjustment Report
Exchange Valuation Report
Retail Pricing Review Report
SD Excise Tax Accrual
Sales & Use Tax Report for reconcili
Unprocessed Portal Nominations
Report of Sales Orders by CSR
Transaction Code For ZSROP200
ZSROP215 - SAP to Clarify Interface
Open Sales-Sales Employee Report
Document Journal
Delivery batch report
Sales Progress Report
Automated Availability Check for Unc
Contract volumes report
Exchange Federal Excise Tax Detail R
Display Exchange Movements for Mater
Exchange Federal Excise Tax Detail R
Carson & Cherry Eligibility Report
Consolidated Prebuys Report
Open Orders Report
Total prebuy voulumes
Prebuy liftings report
Ontario propane shipment report
Report to display of spool request
Affiliate Contracts Transaction
Orders Not Billed Report
Deletion of items from table ZDHDR
Insertion of Items to table ZDHDR
Delete delivery index
Tax Determination Test Program
VeriZip test Program
RAMIS Connection Test Program
Check to verify Group4 the same for
PPS or LBU Customers: Improper Deliv
Customers: Incorrect Method of Payme
Unpopulated fields in customer maste
Exception Report: Incoterms
Customer Exception Reports Customer
Pogram Name: ZSRUP031
Pogram Name: ZSRUP032
EPICS and EFT customer report to che
extract of partner functions on cont
Invoice Media Report
Order Statistics Report
Dunning Conversion: Extract File Cr
Download Rep.s EIA 782-A & EIA 782-C
Table size program per OSS note 1188
Assets by State - All
Incomplete Contr by State
Assets by State-CO Land Bk 10
Asset by State - Land
Pollution Contr Assets byState
Static Calculator
report zstatus
Transaction for Approving Nomination
EGLJV Operating costs
Maint. ZGGBS Substitution Table
Transaction for Zsulphur Report
Data cleanup program created per sir
Prebuy Deal Sheet Create/Change
Prebuy Available Balances
Prebuy Relevancy Table
Tcode for multiple forward of witem
AMOCO Customer Rebate Agreements, cr
AMOCO Customer Rebate Agreements, ch
Lifting Limits Table
Integrity Check for Z Tables
Payment List
Get all Tax Jurisdication Codes
Retrobilling for Multiple Payers
INTERCOMPANY AND OTHER ACCT RECONCIL
transaction for T1 Screen
T880 Table Evaluation Logs
Maintain Tangible Accounts
AP AGING
US Sales & Use Tax Exemption Licence
Tax Extract for Sales & Purchases
By State(G/L) - Book 10
Custom TBLTR031 - Texas Taxpayer No.
Display Table AUFK
Display Table BKPF
Display Table BSAK
Display Table BSEG
Display Table CSKS
Display Table CSKT
Display Table EKPO
Display Table LFA1
Display Table MARA
Display Table MSEG
Maintain Table OIUBL01_ADJ
Maintain Table OIUBL01_ADJH
Maintain Table OIUBL01_CONFIG
Maintain Table OIUBL01_DOH
Maintain Table OIUBL01_PBA
Maintain Table OIUBL01_PBADOI
Maintain Table OIUBL01_PBAST
Maintain Table OIUBL01_PBAXREF
Maintain Table OIUBL01_PBA_GRP
Maintain Table OIUBL01_PBA_GRPT
Maintain Table OIUBL01_PRD_GRP
Maintain Table OIUBL01_PRD_GRPD
Maintain Table OIUBL01_PRD_GRPT
Maintain Table OIUBL01_RPTPA
Maintain Table OIUBL01_RPTPD
Maintain Table OIUBL01_RPTPH
Maintain Table OIUBL01_SFORMS
Maintain Table OIUBL01_SFORMSTX
Maintain Table OIUBL_IMBMP
Maintain Table OIUBL_IMBWC
Maintain Table OIUBL_PBAMP
Maintain Table OIUBL_PBAWC
Maintain Table OIUCA_CTMP
Maintain Table OIUCA_CTWC
Maintain Table OIUCA_ENT_VT
Maintain Table OIUCA_MATSUM
Maintain Table OIUCA_OSP
Maintain Table OIUCA_PRPD
Maintain Table OIUCA_PRPH
Maintain Table OIUCA_PSP
Maintain Table OIUCA_SPFCM
Maintain Table OIUCA_SPF_CME
Maintain Table OIUCA_SSCP
Maintain Table OIUCA_SSDIM
Maintain Table OIUCA_SSDIMMAT
Maintain Table OIUCA_SSDIM_TX
Maintain Table OIUCA_SSMETH
Maintain Table OIUCA_SSMETH_LVL
Maintain Table OIUCA_SSMETH_TX
Maintain Table OIUCA_SSPD
Maintain Table OIUCA_SSPH
Maintain Table OIUCA_SSPM
Maintain Table OIUCA_TIKPC
Maintain Table OIUCA_TIKPC_T
Maintain Table OIUCM_ACTG_OFST
Maintain Table OIUCM_ADDR_GROUP
Maintain Table OIUCM_ADDR_TYPE
Maintain Table OIUCM_ADDR_TYPET
Maintain Table OIUCM_APIRFC
Maintain Table OIUCM_BADR
Maintain Table OIUCM_BA_LINK
Maintain Table OIUCM_BA_TYPE
Maintain Table OIUCM_BA_TYPE_TX
Maintain Table OIUCM_CMPNT
Maintain Table OIUCM_COMB_PD_CD
Maintain Table OIUCM_COMB_PD_TX
Maintain Table OIUCM_CSC
Maintain Table OIUCM_CUST_KTOKD
Maintain Table OIUCM_FILEVIEWH
Maintain Table OIUCM_FILEVIEWL
Maintain Table OIUCM_JS_FAILJOB
Maintain Table OIUCM_JS_FLOWCTL
Maintain Table OIUCM_JS_FLOWDEF
Maintain Table OIUCM_JS_FLOWID
Maintain Table OIUCM_JS_FLOWIDT
Maintain Table OIUCM_JS_RUNTIME
Maintain Table OIUCM_KND_CD
Maintain Table OIUCM_LV_CATEG
Maintain Table OIUCM_LV_CATEGT
Maintain Table OIUCM_LV_DDTEXT
Maintain Table OIUCM_LV_DETAIL
Maintain Table OIUCM_LV_FILEHST
Maintain Table OIUCM_LV_FLASH
Maintain Table OIUCM_LV_FLDPOS
Maintain Table OIUCM_LV_GROUPT
Maintain Table OIUCM_LV_JILS
Maintain Table OIUCM_LV_JILT
Maintain Table OIUCM_LV_JOBFLOW
Maintain Table OIUCM_LV_JOBFLWT
Maintain Table OIUCM_LV_JOBJIL
Maintain Table OIUCM_LV_MAINGRP
Maintain Table OIUCM_LV_PATH
Maintain Table OIUCM_LV_SUBGRP
Maintain Table OIUCM_LV_SUBGRPT
Maintain Table OIUCM_OLD_NEW_TF
Maintain Table OIUCM_OLSE_VTDST
Maintain Table OIUCM_PID_CONFIG
Maintain Table OIUCM_PID_TXN
Maintain Table OIUCM_PU_OVRD
Maintain Table OIUCM_SERVER_GRP
Maintain Table OIUCM_SN_NR_CONF
Maintain Table OIUCM_SN_NR_T
Maintain Table OIUCM_STTXCON
Maintain Table OIUCM_T8JO
Maintain Table OIUCM_T8JV
Maintain Table OIUCM_T8JVT
Maintain Table OIUCM_T8JZ
Maintain Table OIUCM_TAB_FLD
Maintain Table OIUCM_TAB_MAINTC
Maintain Table OIUCM_TAB_MAINTM
Maintain Table OIUCM_TAB_MAINTS
Maintain Table OIUCM_TAXCALC
Maintain Table OIUCM_TXN
Maintain Table OIUCM_TXN_TX
Maintain Table OIUCM_VEND_KTOKK
Maintain Table OIUCM_VL_REPT
Maintain Table OIUCW_BANK
Maintain Table OIUCW_BA_WH_EXMP
Maintain Table OIUCW_CHECKLOT
Maintain Table OIUCW_EN_WH_EXMP
Maintain Table OIUCW_EXTD
Maintain Table OIUCW_LOTCONTROL
Maintain Table OIUCW_LOTDESC
Maintain Table OIUCW_NRIT_WH
Maintain Table OIUCW_OWNER_SEQ
Maintain Table OIUCW_PAYMENT
Maintain Table OIUCW_PROP_DOI
Maintain Table OIUCW_REJECTS
Maintain Table OIUCW_RUN_PARMS
Maintain Table OIUF6
Maintain Table OIUF6_DEFAULT
Maintain Table OIUGT_BASECONFIG
Maintain Table OIUGT_ICON
Maintain Table OIUGT_INDX
Maintain Table OIUGT_LAYOUT
Maintain Table OIUGT_LAYOUTT
Maintain Table OIUGT_LOG
Maintain Table OIUGT_LOG_DETAIL
Maintain Table OIUGT_NODE_CTG
Maintain Table OIUGT_NODE_CTGT
Maintain Table OIUGT_NODE_XREF
Maintain Table OIUGT_NODE_XREFT
Maintain Table OIUGT_PR_EPG
Maintain Table OIUGT_PR_EPGT
Maintain Table OIUGT_PR_TCODES
Maintain Table OIUGT_TYPE
Maintain Table OIUGT_TYPECONFIG
Maintain Table OIUGT_TYPET
Maintain Table OIUGT_TYPE_POPUP
Maintain Table OIUGT_VALID_TYPE
Maintain Table OIUHS_GRP
Maintain Table OIUHS_GRP_TXT
Maintain Table OIUHS_JE_ACC_ID
Maintain Table OIUHS_JE_ACC_TYP
Maintain Table OIUHS_JE_ACR
Maintain Table OIUHS_JE_DBI
Maintain Table OIUHS_JE_DPK
Maintain Table OIUHS_SAP_SORT
Maintain Table OIUHS_TAB
Maintain Table OIUHS_TAB_NAMES
Maintain Table OIUHS_TAB_TXT
Maintain Table OIUH_ACT_TAKEN
Maintain Table OIUH_ACT_TAKEN_T
Maintain Table OIUH_AR_BAL
Maintain Table OIUH_AR_BAL_TX
Maintain Table OIUH_AUTH_APPL
Maintain Table OIUH_BP_CNTL
Maintain Table OIUH_CDEX_INTYP
Maintain Table OIUH_CDEX_PROD
Maintain Table OIUH_CHK_FLD
Maintain Table OIUH_CHK_FLD_TX
Maintain Table OIUH_CM_ACCTT
Maintain Table OIUH_CM_ACRLOR
Maintain Table OIUH_CM_BA
Maintain Table OIUH_CM_BAB
Maintain Table OIUH_CM_BASI
Maintain Table OIUH_CM_BATYP
Maintain Table OIUH_CM_CKPT
Maintain Table OIUH_CM_COCTL
Maintain Table OIUH_CM_CONFIG
Maintain Table OIUH_CM_CTTYP
Maintain Table OIUH_CM_CY
Maintain Table OIUH_CM_EC
Maintain Table OIUH_CM_EM
Maintain Table OIUH_CM_ENQ
Maintain Table OIUH_CM_INSTL
Maintain Table OIUH_CM_JB
Maintain Table OIUH_CM_JBDET
Maintain Table OIUH_CM_JBHST
Maintain Table OIUH_CM_MAJPD
Display Table oiuh_cm_or1
Maintain Table OIUH_CM_OR1_CC
Maintain Table OIUH_CM_PCMTX
Maintain Table OIUH_CM_PDCD
Maintain Table OIUH_CM_QBE
Maintain Table OIUH_CM_REJCD
Maintain Table OIUH_CM_SN_NR
Maintain Table OIUH_CM_SRAC
Maintain Table OIUH_CM_SRBD
Maintain Table OIUH_CM_SRBT
Maintain Table OIUH_CM_SRCA
Maintain Table OIUH_CM_SRDA
Maintain Table OIUH_CM_SRDO
Maintain Table OIUH_CM_SRGB
Maintain Table OIUH_CM_STATE
Maintain Table OIUH_CM_TT
Maintain Table OIUH_CM_UGRP
Maintain Table OIUH_CM_US
Maintain Table OIUH_CM_USRTM
Maintain Table OIUH_DD_CONFIG
Maintain Table OIUH_DD_HIST
Maintain Table OIUH_DD_INDEX
Maintain Table OIUH_EVNT_DEPEND
Maintain Table OIUH_EVT_RT_INFO
Maintain Table OIUH_IT_ACNFR
Maintain Table OIUH_IT_ACTFR
Maintain Table OIUH_IT_COORX
Maintain Table OIUH_IT_CSTC
Maintain Table OIUH_IT_FLD
Maintain Table OIUH_IT_FLDRX
Maintain Table OIUH_IT_IRULE
Maintain Table OIUH_IT_JECST
Maintain Table OIUH_IT_JESPT
Maintain Table OIUH_LEGEND
Maintain Table OIUH_LEGEND_TX
Maintain Table OIUH_LOADED_JE
Maintain Table OIUH_NM_PDCD_XRF
Maintain Table OIUH_PR_ARACC
Maintain Table OIUH_PR_ARAL
Maintain Table OIUH_PR_CHACD
Maintain Table OIUH_PR_CHAGD
Maintain Table OIUH_PR_CHAH
Maintain Table OIUH_PR_DCE_LOG
Maintain Table OIUH_PR_DN
Maintain Table OIUH_PR_DNAPD
Maintain Table OIUH_PR_DNAPP
Maintain Table OIUH_PR_DNND
Maintain Table OIUH_PR_DNVD
Maintain Table OIUH_PR_FEDWL
Maintain Table OIUH_PR_FL
Maintain Table OIUH_PR_GPD
Maintain Table OIUH_PR_HA
Maintain Table OIUH_PR_HAD
Maintain Table OIUH_PR_HB
Maintain Table OIUH_PR_HBD
Maintain Table OIUH_PR_HC
Maintain Table OIUH_PR_HCD
Maintain Table OIUH_PR_HPD
Maintain Table OIUH_PR_HPL
Maintain Table OIUH_PR_HPM
Maintain Table OIUH_PR_LABA
Maintain Table OIUH_PR_LABALUW
Maintain Table OIUH_PR_LACDST
Maintain Table OIUH_PR_LACMGL
Maintain Table OIUH_PR_LACO
Maintain Table OIUH_PR_LACOX
Maintain Table OIUH_PR_LAFL
Maintain Table OIUH_PR_LAFLP
Maintain Table OIUH_PR_LAFLX
Maintain Table OIUH_PR_LAGCFP
Maintain Table OIUH_PR_LAGRP
Maintain Table OIUH_PR_LAHIST
Maintain Table OIUH_PR_LALUW
Maintain Table OIUH_PR_LAPAR
Maintain Table OIUH_PR_LAPARPC
Maintain Table OIUH_PR_LAR5DD
Maintain Table OIUH_PR_LAR5DH
Maintain Table OIUH_PR_LARRID
Maintain Table OIUH_PR_LARRID_2
Maintain Table OIUH_PR_LAVTX
Maintain Table OIUH_PR_LSWC
Maintain Table OIUH_PR_MMSA
Maintain Table OIUH_PR_MMSB
Maintain Table OIUH_PR_MMSBA
Maintain Table OIUH_PR_MMSBD
Maintain Table OIUH_PR_MMSC
Maintain Table OIUH_PR_MMSCD
Maintain Table OIUH_PR_MMSGRP
Maintain Table OIUH_PR_MMSPD
Maintain Table OIUH_PR_MMSPF
Maintain Table OIUH_PR_MMSPL
Maintain Table OIUH_PR_MMSPM
Maintain Table OIUH_PR_MP
Maintain Table OIUH_PR_MPAP
Maintain Table OIUH_PR_MPAPD
Maintain Table OIUH_PR_MPBA
Maintain Table OIUH_PR_MPGPH
Maintain Table OIUH_PR_MPMVL
Maintain Table OIUH_PR_MPVD
Maintain Table OIUH_PR_MPVDF
Maintain Table OIUH_PR_MPVL
Maintain Table OIUH_PR_MTFL
Maintain Table OIUH_PR_MTLS
Maintain Table OIUH_PR_MTWL
Maintain Table OIUH_PR_NGPD
Maintain Table OIUH_PR_NMCBA
Maintain Table OIUH_PR_NMPOD
Maintain Table OIUH_PR_PF
Maintain Table OIUH_PR_R5DBA
Maintain Table OIUH_PR_R5PBA
Maintain Table OIUH_PR_RAJBD
Maintain Table OIUH_PR_RAJBL
Maintain Table OIUH_PR_RR5DD
Maintain Table OIUH_PR_RRACC
Maintain Table OIUH_PR_RRAL
Maintain Table OIUH_PR_RRAR
Maintain Table OIUH_PR_RRCA
Maintain Table OIUH_PR_RRCO
Maintain Table OIUH_PR_RRLA
Maintain Table OIUH_PR_RRLA2
Maintain Table OIUH_PR_RRLBA
Maintain Table OIUH_PR_RRMMS
Maintain Table OIUH_PR_RRMMSG
Maintain Table OIUH_PR_RRMS
Maintain Table OIUH_PR_RRMS2
Maintain Table OIUH_PR_RRMT
Maintain Table OIUH_PR_RRND
Maintain Table OIUH_PR_RRNDGP
Maintain Table OIUH_PR_RRNM
Maintain Table OIUH_PR_RRR5D
Maintain Table OIUH_PR_RRST
Maintain Table OIUH_PR_RRST1
Maintain Table OIUH_PR_RRSWS
Display Table oiuh_pr_rrtx
Maintain Table OIUH_PR_RRWY
Maintain Table OIUH_PR_RWC
Maintain Table OIUH_PR_SAND
Maintain Table OIUH_PR_TX2BA
Maintain Table OIUH_PR_TXBBA
Maintain Table OIUH_PR_WC
Maintain Table OIUH_PR_WCAP
Maintain Table OIUH_PR_WCBA
Maintain Table OIUH_PR_WCDPS
Maintain Table OIUH_PR_WCDT
Maintain Table OIUH_PR_WCDTR
Maintain Table OIUH_PR_WCDVL
Maintain Table OIUH_PR_WCTST
Maintain Table OIUH_PR_WCVD
Maintain Table OIUH_PR_WL
Maintain Table OIUH_PTR_REP_LOG
Maintain Table OIUH_REP_HIST
Maintain Table OIUH_REP_PAR_SET
Maintain Table OIUH_RV_AC
Maintain Table OIUH_RV_ACR
Maintain Table OIUH_RV_ACRJE
Maintain Table OIUH_RV_ACRL
Maintain Table OIUH_RV_ACRLVO
Maintain Table OIUH_RV_APSL
Maintain Table OIUH_RV_APSL_H
Maintain Table OIUH_RV_ARCMT
Maintain Table OIUH_RV_ARINTF
Maintain Table OIUH_RV_ARSL
Maintain Table OIUH_RV_ARSL_H
Maintain Table OIUH_RV_ATDH
Maintain Table OIUH_RV_ATDHQ
Maintain Table OIUH_RV_AWO
Maintain Table OIUH_RV_AWT
Maintain Table OIUH_RV_BC
Maintain Table OIUH_RV_BCMT
Maintain Table OIUH_RV_BCN
Maintain Table OIUH_RV_BGUC
Maintain Table OIUH_RV_BR
Maintain Table OIUH_RV_BT
Maintain Table OIUH_RV_CAN
Maintain Table OIUH_RV_CAUC
Maintain Table OIUH_RV_CBC
Maintain Table OIUH_RV_CC
Maintain Table OIUH_RV_CCH
Maintain Table OIUH_RV_CCP
Maintain Table OIUH_RV_CCR
Maintain Table OIUH_RV_CD
Maintain Table OIUH_RV_CDTRAN
Maintain Table OIUH_RV_CHD
Maintain Table OIUH_RV_CHDD
Maintain Table OIUH_RV_CL
Maintain Table OIUH_RV_CLF
Maintain Table OIUH_RV_CLT
Maintain Table OIUH_RV_CMCC
Maintain Table OIUH_RV_CMCD
Maintain Table OIUH_RV_CMWX
Maintain Table OIUH_RV_CNL
Maintain Table OIUH_RV_COA
Maintain Table OIUH_RV_COADV
Maintain Table OIUH_RV_CPBD
Maintain Table OIUH_RV_CPDX
Maintain Table OIUH_RV_CPR
Maintain Table OIUH_RV_CPRH
Maintain Table OIUH_RV_CR
Maintain Table OIUH_RV_CRAD
Maintain Table OIUH_RV_CRE
Maintain Table OIUH_RV_CRH
Maintain Table OIUH_RV_CRMKT
Maintain Table OIUH_RV_CROD
Maintain Table OIUH_RV_CRTAX
Maintain Table OIUH_RV_CT
Maintain Table OIUH_RV_CTX
Maintain Table OIUH_RV_CWGV
Maintain Table OIUH_RV_CWM
Maintain Table OIUH_RV_CWPV
Maintain Table OIUH_RV_CWSV
Maintain Table OIUH_RV_CW_BATCH
Maintain Table OIUH_RV_CYC
Maintain Table OIUH_RV_DAVT
Maintain Table OIUH_RV_DI
Maintain Table OIUH_RV_DID
Maintain Table OIUH_RV_DIDB
Maintain Table OIUH_RV_DIDH
Maintain Table OIUH_RV_DIN
Maintain Table OIUH_RV_DINCC
Maintain Table OIUH_RV_DINCCH
Maintain Table OIUH_RV_DINH
Maintain Table OIUH_RV_DNWX
Maintain Table OIUH_RV_DO
Maintain Table OIUH_RV_DOACC
Maintain Table OIUH_RV_DOEX
Maintain Table OIUH_RV_DOGRI
Maintain Table OIUH_RV_DOH
Maintain Table OIUH_RV_DOIWC
Maintain Table OIUH_RV_DP
Maintain Table OIUH_RV_DPACC
Maintain Table OIUH_RV_DPACT
Maintain Table OIUH_RV_DPCC
Maintain Table OIUH_RV_DPPC
Maintain Table OIUH_RV_DPPN
Maintain Table OIUH_RV_DPUC
Maintain Table OIUH_RV_DTWK
Maintain Table OIUH_RV_ESCBA
Maintain Table OIUH_RV_EXSL
Maintain Table OIUH_RV_EXSL_H
Maintain Table OIUH_RV_EXTD
Maintain Table OIUH_RV_FOT
Maintain Table OIUH_RV_GCTA
Maintain Table OIUH_RV_GL
Maintain Table OIUH_RV_GLCC
Maintain Table OIUH_RV_GL_H
Maintain Table OIUH_RV_GRP
Maintain Table OIUH_RV_GRVL
Maintain Table OIUH_RV_GTAX
Maintain Table OIUH_RV_GTAX_H
Maintain Table OIUH_RV_GVLST
Maintain Table OIUH_RV_ICSL
Maintain Table OIUH_RV_ICSL_H
Maintain Table OIUH_RV_INSL
Maintain Table OIUH_RV_INSL_H
Maintain Table OIUH_RV_IV
Maintain Table OIUH_RV_IVD
Maintain Table OIUH_RV_IVS
Maintain Table OIUH_RV_JBSTS
Maintain Table OIUH_RV_JE
Maintain Table OIUH_RV_JEINTF
Maintain Table OIUH_RV_LMDED
Maintain Table OIUH_RV_LSSL
Maintain Table OIUH_RV_LSSL_H
Maintain Table OIUH_RV_LWDED
Maintain Table OIUH_RV_MDOI
Maintain Table OIUH_RV_MGDD
Maintain Table OIUH_RV_MGDH
Maintain Table OIUH_RV_MKEX
Maintain Table OIUH_RV_MMS3A
Maintain Table OIUH_RV_MPCX
Maintain Table OIUH_RV_MRC
Maintain Table OIUH_RV_MSSL
Maintain Table OIUH_RV_MSSL_H
Maintain Table OIUH_RV_MSVD
Maintain Table OIUH_RV_MTAD
Maintain Table OIUH_RV_MTAH
Maintain Table OIUH_RV_MVT
Maintain Table OIUH_RV_MXGL
Maintain Table OIUH_RV_NCH
Maintain Table OIUH_RV_NDH
Maintain Table OIUH_RV_NDPRD
Maintain Table OIUH_RV_NDPUR
Maintain Table OIUH_RV_NMM
Maintain Table OIUH_RV_NPSH
Maintain Table OIUH_RV_NWC
Maintain Table OIUH_RV_NWMM
Maintain Table OIUH_RV_NWMR
Maintain Table OIUH_RV_OCTA
Maintain Table OIUH_RV_ODED
Maintain Table OIUH_RV_ODED_H
Maintain Table OIUH_RV_OIC
Maintain Table OIUH_RV_OKGD
Maintain Table OIUH_RV_OKGEX
Maintain Table OIUH_RV_OKH
Maintain Table OIUH_RV_OKOD
Maintain Table OIUH_RV_OKOEX
Maintain Table OIUH_RV_OKTAD
Maintain Table OIUH_RV_OKTAH
Maintain Table OIUH_RV_OKTC
Maintain Table OIUH_RV_ONAB
Maintain Table OIUH_RV_OPSL
Maintain Table OIUH_RV_OPSL_H
Maintain Table OIUH_RV_OSD
Maintain Table OIUH_RV_OSH
Maintain Table OIUH_RV_OSTA
Maintain Table OIUH_RV_OTAX
Maintain Table OIUH_RV_OTAX_H
Maintain Table OIUH_RV_OWSVD
Maintain Table OIUH_RV_OZMPP
Maintain Table OIUH_RV_OZWCP
Maintain Table OIUH_RV_PAC
Maintain Table OIUH_RV_PBR
Maintain Table OIUH_RV_PDX
Maintain Table OIUH_RV_PLP
Maintain Table OIUH_RV_PLX
Maintain Table OIUH_RV_PP
Maintain Table OIUH_RV_PR
Maintain Table OIUH_RV_PRLCD
Maintain Table OIUH_RV_PRLCH
Maintain Table OIUH_RV_PRLMD
Maintain Table OIUH_RV_PRLMH
Maintain Table OIUH_RV_PRLWD
Maintain Table OIUH_RV_PRLWH
Maintain Table OIUH_RV_PRX
Maintain Table OIUH_RV_PT
Maintain Table OIUH_RV_PUC
Maintain Table OIUH_RV_PWO
Maintain Table OIUH_RV_RB
Maintain Table OIUH_RV_RBC
Maintain Table OIUH_RV_RBRE
Maintain Table OIUH_RV_RDT
Maintain Table OIUH_RV_RDTL
Maintain Table OIUH_RV_RDTSW
Maintain Table OIUH_RV_RIR
Maintain Table OIUH_RV_RJE
Maintain Table OIUH_RV_RM
Maintain Table OIUH_RV_RMA
Maintain Table OIUH_RV_RMBA
Maintain Table OIUH_RV_RMS
Maintain Table OIUH_RV_ROYH
Maintain Table OIUH_RV_RP
Maintain Table OIUH_RV_RPAD
Maintain Table OIUH_RV_RPAH
Maintain Table OIUH_RV_RPEC
Maintain Table OIUH_RV_RPGH
Maintain Table OIUH_RV_RPH
Maintain Table OIUH_RV_RPOH
Maintain Table OIUH_RV_RPPN
Maintain Table OIUH_RV_RPSL
Maintain Table OIUH_RV_RPTDT
Maintain Table OIUH_RV_RTCH
Maintain Table OIUH_RV_RTCHH
Maintain Table OIUH_RV_RTD
Maintain Table OIUH_RV_RTDE
Maintain Table OIUH_RV_RTDH
Maintain Table OIUH_RV_RVH
Maintain Table OIUH_RV_SCD
Maintain Table OIUH_RV_SEV
Maintain Table OIUH_RV_SEVCI
Maintain Table OIUH_RV_SEVH
Maintain Table OIUH_RV_SEVMP
Maintain Table OIUH_RV_SEVWC
Maintain Table OIUH_RV_SID
Maintain Table OIUH_RV_SLN
Maintain Table OIUH_RV_SLPF
Maintain Table OIUH_RV_SPPCX
Maintain Table OIUH_RV_SPX
Maintain Table OIUH_RV_SS
Maintain Table OIUH_RV_SSPCD
Maintain Table OIUH_RV_SSPD
Maintain Table OIUH_RV_SSPH
Maintain Table OIUH_RV_SST
Maintain Table OIUH_RV_STIKH
Maintain Table OIUH_RV_STIKO
Maintain Table OIUH_RV_STR
Maintain Table OIUH_RV_STS
Maintain Table OIUH_RV_STSH
Maintain Table OIUH_RV_STSL
Maintain Table OIUH_RV_STSL_H
Maintain Table OIUH_RV_STXR
Maintain Table OIUH_RV_SVTD
Maintain Table OIUH_RV_SVTDH
Maintain Table OIUH_RV_SYSNO
Maintain Table OIUH_RV_SYSNUM
Maintain Table OIUH_RV_TAXHA
Maintain Table OIUH_RV_TAXHN
Maintain Table OIUH_RV_TBT
Maintain Table OIUH_RV_TCD
Maintain Table OIUH_RV_TCLD
Maintain Table OIUH_RV_TD
Maintain Table OIUH_RV_TEP
Maintain Table OIUH_RV_THDR
Maintain Table OIUH_RV_TPPD
Maintain Table OIUH_RV_TPPM
Maintain Table OIUH_RV_TPPN
Maintain Table OIUH_RV_TPSL
Maintain Table OIUH_RV_TPSL_H
Maintain Table OIUH_RV_TR
Maintain Table OIUH_RV_TRGRI
Maintain Table OIUH_RV_TRIR
Maintain Table OIUH_RV_TRP
Maintain Table OIUH_RV_VCHD
Maintain Table OIUH_RV_VCHDD
Maintain Table OIUH_RV_VCR
Maintain Table OIUH_RV_VDD
Maintain Table OIUH_RV_VDDP
Maintain Table OIUH_RV_VREJ
Maintain Table OIUH_RV_WHHD
Maintain Table OIUH_RV_WOJE
Maintain Table OIUH_RV_WPNX
Maintain Table OIUH_RV_WSVD
Maintain Table OIUH_RV_WYC
Maintain Table OIUH_RV_WYH
Maintain Table OIUH_RV_WYHP
Maintain Table OIUH_RV_WYTD
Maintain Table OIUH_RV_WYTH
Maintain Table OIUH_RV_ZBR
Maintain Table OIUH_SORT_PARAM
Maintain Table OIUH_TEMP_GL
Maintain Table OIUH_TEMP_OPSL
Maintain Table OIUH_X_EP2RZ
Maintain Table OIUOW01_SCHA_F
Maintain Table OIUOW01_SCHA_FLD
Maintain Table OIUOW01_SCHA_F_T
Maintain Table OIUOW01_SCHA_R
Maintain Table OIUOW01_SCHA_VAL
Maintain Table OIUOW_CATT_RUNID
Maintain Table OIUOW_DLD
Maintain Table OIUOW_DOACC
Maintain Table OIUOW_DOACC_WK
Maintain Table OIUOW_DOC_TYPE
Maintain Table OIUOW_DOC_TYPE_T
Maintain Table OIUOW_DODO_WK
Maintain Table OIUOW_DOEX_WK
Maintain Table OIUOW_DOH_WK
Maintain Table OIUOW_DORH
Maintain Table OIUOW_DTCH
Maintain Table OIUOW_DTCS
Maintain Table OIUOW_DTD
Maintain Table OIUOW_ESCBA
Maintain Table OIUOW_ESTDT
Maintain Table OIUOW_ESTDT_WK
Maintain Table OIUOW_INTOD
Maintain Table OIUOW_INTOD_WK
Maintain Table OIUOW_INTOH
Maintain Table OIUOW_INTOH_WK
Maintain Table OIUOW_LGL_FLD
Maintain Table OIUOW_LGL_FLD_AT
Maintain Table OIUOW_LGL_FLD_TX
Maintain Table OIUOW_LGL_TYP
Maintain Table OIUOW_LGL_TYP_TX
Maintain Table OIUOW_LTYP_FLXRF
Maintain Table OIUOW_MKEX_WK
Maintain Table OIUOW_ORP_TWB
Maintain Table OIUOW_OSS
Maintain Table OIUOW_OSS_WK
Maintain Table OIUOW_POW
Maintain Table OIUOW_PP
Maintain Table OIUOW_PUC_WK
Maintain Table OIUOW_RETDT
Maintain Table OIUOW_RETDT_WK
Maintain Table OIUOW_RPTCNTL
Maintain Table OIUOW_RPTCNTL_TX
Maintain Table OIUOW_RQST_DFLTS
Maintain Table OIUOW_RTCH
Maintain Table OIUOW_RTCH_WK
Maintain Table OIUOW_RTD
Maintain Table OIUOW_RTD_WK
Maintain Table OIUOW_SCHA_DFLTS
Maintain Table OIUOW_SSH
Maintain Table OIUOW_SSH_WK
Maintain Table OIUOW_TRSFER
Maintain Table OIUOW_TRSFER_TX
Maintain Table OIUOW_TR_WK
Maintain Table OIUOW_UNIT_JV
Maintain Table OIUOW_UNIT_JV_WK
Maintain Table OIUOW_VLD
Maintain Table OIUPC_AVGDMP
Maintain Table OIUPC_AVGDWC
Maintain Table OIUPC_AVGHMP
Maintain Table OIUPC_AVGHWC
Maintain Table OIUPC_AVGRP
Maintain Table OIUPC_SPADJ
Maintain Table OIUPC_SPCHG
Maintain Table OIUPC_SPHST
Maintain Table OIUPR_API_RETURN
Maintain Table OIUPR_API_RFC
Maintain Table OIUPR_CACC
Maintain Table OIUPR_REG
Maintain Table OIUPR_REG_TX
Maintain Table OIUPR_RRST
Maintain Table OIUPR_RWC
Maintain Table OIUPR_SKFD_DRC
Maintain Table OIUPR_SKFD_STS
Maintain Table OIUPR_SKFV
Maintain Table OIUPR_SKFW_MW
Maintain Table OIUPR_SKFW_RR
Maintain Table OIUPR_SKFW_ST
Maintain Table OIUPR_SKFX
Maintain Table OIUPR_SSD
Maintain Table OIUPR_SSH
Maintain Table OIUPR_WCDPS
Maintain Table OIUQ3
Maintain Table OIUREPP_LEASE
Maintain Table OIUREPP_OWNER
Maintain Table OIUREPP_PRPAYXRF
Maintain Table OIUREPP_SALETYPE
Maintain Table OIUREPP_WCPAYXRF
Maintain Table OIUREP_2014_CONF
Maintain Table OIUREP_2014_INFO
Maintain Table OIUREP_2014_REP
Maintain Table OIUREP_2014_RUNS
Maintain Table OIUREP_ACTIVATE
Maintain Table OIUREP_ADD_DATA
Maintain Table OIUREP_ADJCD_XRF
Maintain Table OIUREP_AGENCIES
Maintain Table OIUREP_AGENCYTX
Maintain Table OIUREP_AGY_LSE
Maintain Table OIUREP_AGY_LSETX
Maintain Table OIUREP_AGY_PCDTX
Maintain Table OIUREP_AGY_PDCD
Maintain Table OIUREP_AGY_VLTP
Maintain Table OIUREP_AGY_VTPTX
Maintain Table OIUREP_AMND_STAT
Maintain Table OIUREP_BA_MASTER
Maintain Table OIUREP_CM_JIL
Maintain Table OIUREP_CODE_CMLB
Maintain Table OIUREP_CODE_COMA
Maintain Table OIUREP_CODE_COMN
Maintain Table OIUREP_CODE_FLDS
Maintain Table OIUREP_CODE_FLDT
Maintain Table OIUREP_CODE_RDNG
Maintain Table OIUREP_CODE_RPTC
Maintain Table OIUREP_CODE_RULE
Maintain Table OIUREP_CODE_VALS
Maintain Table OIUREP_CODE_VLTX
Maintain Table OIUREP_CODE_XREF
Maintain Table OIUREP_COMN_KEYS
Maintain Table OIUREP_DD_STRUCT
Maintain Table OIUREP_DN_XREF
Maintain Table OIUREP_ENTTY_LOG
Maintain Table OIUREP_EXEC_COMB
Maintain Table OIUREP_EXEC_STAT
Maintain Table OIUREP_EXT_COMP
Maintain Table OIUREP_EXT_COMTX
Maintain Table OIUREP_FEDINDIAN
Maintain Table OIUREP_FIELDS
Maintain Table OIUREP_FIELDSTX
Maintain Table OIUREP_FIN_LEVEL
Maintain Table OIUREP_GEN_DATA
Maintain Table OIUREP_HISTCNTRL
Maintain Table OIUREP_INDIAN_TR
Maintain Table OIUREP_KEY_XREFD
Maintain Table OIUREP_KEY_XREFH
Maintain Table OIUREP_LEASE
Maintain Table OIUREP_LGL_RPTS
Maintain Table OIUREP_LGL_RPTTX
Maintain Table OIUREP_MASTER
Maintain Table OIUREP_MASTER_MP
Maintain Table OIUREP_MASTER_PC
Maintain Table OIUREP_MMS_ACTN
Maintain Table OIUREP_MMS_REAS
Maintain Table OIUREP_MMS_REJCT
Maintain Table OIUREP_MMS_REJS
Maintain Table OIUREP_MP_XREF
Maintain Table OIUREP_MRT_CRED
Maintain Table OIUREP_MRT_HIST
Maintain Table OIUREP_MRT_PEND
Maintain Table OIUREP_OWNER
Maintain Table OIUREP_OWNER_LOG
Maintain Table OIUREP_PAYOR
Maintain Table OIUREP_PDCD_XREF
Maintain Table OIUREP_PRDCDXREF
Maintain Table OIUREP_PRFL_LOG
Maintain Table OIUREP_PROWNERS
Maintain Table OIUREP_PRPAYXREF
Maintain Table OIUREP_RECOUP
Maintain Table OIUREP_REG_HIST
Maintain Table OIUREP_REG_OPERA
Maintain Table OIUREP_REG_OUT
Maintain Table OIUREP_REPORTS
Maintain Table OIUREP_REPORTSTX
Maintain Table OIUREP_ROYHIST
Maintain Table OIUREP_ROYHISTBK
Maintain Table OIUREP_ROY_AGY
Maintain Table OIUREP_ROY_AGYTX
Maintain Table OIUREP_ROY_DATA
Maintain Table OIUREP_ROY_ENFLD
Maintain Table OIUREP_ROY_FLDTX
Maintain Table OIUREP_ROY_HIST
Maintain Table OIUREP_ROY_LOG
Maintain Table OIUREP_ROY_LSFLD
Maintain Table OIUREP_ROY_PRFL
Maintain Table OIUREP_ROY_PRFLD
Maintain Table OIUREP_RPT_ENTTY
Maintain Table OIUREP_RPT_OWNER
Maintain Table OIUREP_RPT_PRFL
Maintain Table OIUREP_RRST
Maintain Table OIUREP_RRST_DET
Maintain Table OIUREP_RTPEND
Maintain Table OIUREP_RT_HIST
Maintain Table OIUREP_RUNGRPKEY
Maintain Table OIUREP_RUN_GROUP
Maintain Table OIUREP_RUN_REPNM
Maintain Table OIUREP_RWC
Maintain Table OIUREP_SALESTY
Maintain Table OIUREP_SALESTYPE
Maintain Table OIUREP_SALESTY_T
Maintain Table OIUREP_STAT_SPLT
Maintain Table OIUREP_STRUC
Maintain Table OIUREP_STRUCTX
Maintain Table OIUREP_SUPL_REP
Maintain Table OIUREP_SUPL_REPT
Maintain Table OIUREP_TAB_IND
Maintain Table OIUREP_TEXT_STDD
Maintain Table OIUREP_TEXT_STDH
Maintain Table OIUREP_TEXT_XREF
Maintain Table OIUREP_TRAN_ERR
Maintain Table OIUREP_TRAN_FLDS
Maintain Table OIUREP_UOM
Maintain Table OIUREP_VALTABC
Maintain Table OIUREP_VALTABCTX
Maintain Table OIUREP_VALTABM
Maintain Table OIUREP_VLTP_XREF
Maintain Table OIUREP_VL_VOL
Maintain Table OIUREP_VOLHIST
Maintain Table OIUREP_VOLHISTBK
Maintain Table OIUREP_VOL_DATA
Maintain Table OIUREP_VOL_HIST
Maintain Table OIUREP_WCOWNERS
Maintain Table OIUREP_WCPAYXREF
Maintain Table OIUREP_WHHD
Maintain Table OIUREP_XTRCT_ROY
Maintain Table OIUREP_XTRCT_VOL
Maintain Table OIURV01_MIGRCNTL
Maintain Table OIURV01_RD_REP
Maintain Table OIURV_CRAD
Maintain Table OIURV_DOC_BCN
Maintain Table OIURV_DOC_CRAD
Maintain Table OIURV_DOC_CRH
Maintain Table OIURV_DOC_CRMKT
Maintain Table OIURV_DOC_CROD
Maintain Table OIURV_DOC_CRTAX
Maintain Table OIURV_DOC_DTL_BK
Maintain Table OIURV_DOC_DTL_RV
Maintain Table OIURV_DOC_DTL_ZE
Maintain Table OIURV_DOC_FRMHDR
Maintain Table OIURV_DOC_FRML
Maintain Table OIURV_DOC_FRMLAU
Maintain Table OIURV_DOC_FRMMKT
Maintain Table OIURV_DOC_FRMTAX
Maintain Table OIURV_DOC_HDR
Maintain Table OIURV_DOC_JEINTF
Maintain Table OIURV_DOC_RJEINS
Maintain Table OIURV_DOC_RUNTKT
Maintain Table OIURV_DOC_TAXDTL
Maintain Table OIURV_DOC_TAXEMP
Maintain Table OIURV_DOC_TAXHDR
Maintain Table OIURV_DOC_TAXMKT
Maintain Table OIURV_DOC_VOLDTL
Maintain Table OIURV_DOC_VOLUNT
Maintain Table OIURV_DO_DPSEVT
Maintain Table OIURV_GASSTMTH
Maintain Table OIURV_PENDING
Maintain Table OIURV_PROC_LIMIT
Maintain Table OIURV_RJE
Maintain Table OIURV_SSTD
Maintain Table OIURV_SSTD_MKT
Maintain Table OIURV_SSTD_TAX
Maintain Table OIURV_STS
Maintain Table OIURV_STS_EMP
Maintain Table OIURV_STS_MKT
Maintain Table OIURV_TAXCONFD
Maintain Table OIURV_TAXCONFH
Maintain Table OIURV_TCD
Maintain Table OIURV_TCD_EMP
Maintain Table OIURV_TCD_MKT
Maintain Table OIUT2_ACTIVE
Maintain Table OIUT2_BA_TYPE_JV
Maintain Table OIUT2_BO_API
Maintain Table OIUT2_CLUSTER
Maintain Table OIUT2_COMMANDS
Maintain Table OIUT2_INTD
Maintain Table OIUT2_INTERFACE
Maintain Table OIUT2_INTH
Maintain Table OIUT2_INT_FDN
Maintain Table OIUT2_INT_MESSG
Maintain Table OIUT2_INT_TRACE
Maintain Table OIUT2_LOG_VIEWER
Maintain Table OIUT2_LOG_VIEWEX
Maintain Table OIUT2_OBJECTS
Maintain Table OIUT2_OBJECTS_T
Maintain Table OIUT2_OWTEMPLATE
Maintain Table OIUT2_PARMS
Maintain Table OIUT2_PARMS_T
Maintain Table OIUT2_PARM_VALS
Maintain Table OIUT2_PARSE_RULE
Maintain Table OIUT2_RTCH
Maintain Table OIUT2_RTD
Maintain Table OIUT3_CLUSTERS
Maintain Table OIUT3_OBJ_KEYS
Maintain Table OIUT3_OBJ_MAP
Maintain Table OIUT3_OBJ_MAP_TY
Maintain Table OIUVL_ACT_DTL
Maintain Table OIUVL_AUD_DTL
Maintain Table OIUVL_CM_STAT
Maintain Table OIUVL_CM_STAT_BS
Maintain Table OIUVL_CUR_SEL
Maintain Table OIUVL_DD_FUPRO
Maintain Table OIUVL_DD_MASTER
Maintain Table OIUVL_DMCD
Maintain Table OIUVL_GASDTL_CUR
Maintain Table OIUVL_GASDTL_HST
Maintain Table OIUVL_GASRPTD
Maintain Table OIUVL_GASRPTH
Maintain Table OIUVL_GASSTMTH
Maintain Table OIUVL_GASTAX_CUR
Maintain Table OIUVL_GASTAX_HST
Maintain Table OIUVL_GSP
Maintain Table OIUVL_MKT
Maintain Table OIUVL_MTAD
Maintain Table OIUVL_MTAH
Maintain Table OIUVL_OILRPTD
Maintain Table OIUVL_OILRPTH
Maintain Table OIUVL_OILSTMTH
Maintain Table OIUVL_OILTAX_CUR
Maintain Table OIUVL_OILTAX_HST
Maintain Table OIUVL_OILTKT_CUR
Maintain Table OIUVL_OILTKT_HST
Maintain Table OIUVL_OSP
Maintain Table OIUVL_PLTD
Maintain Table OIUVL_PLTR
Maintain Table OIUVL_PPN_REJSEL
Maintain Table OIUVL_RM
Maintain Table OIUVL_RMA
Maintain Table OIUVL_RMS
Maintain Table OIUVL_RPAD
Maintain Table OIUVL_RPAH
Maintain Table OIUVL_RPT
Maintain Table OIUVL_RPT2
Maintain Table OIUVL_RPTD
Maintain Table OIUVL_RPTD2
Maintain Table OIUVL_SCAUDIT
Maintain Table OIUVL_SCREJ
Maintain Table OIUVL_SEL_DTL
Maintain Table OIUVL_SEV
Maintain Table OIUVL_SEVCI
Maintain Table OIUVL_SEVMP
Maintain Table OIUVL_SEVWC
Maintain Table OIUVL_SSTD
Maintain Table OIUVL_SSTH
Maintain Table OIUVL_STIKO
Maintain Table OIUVL_STS
Maintain Table OIUVL_STTR
Maintain Table OIUVL_TAX
Maintain Table OIUVL_TAX_CUR
Maintain Table OIUVL_TAX_HST
Maintain Table OIUVL_TCD
Maintain Table OIUVL_TCJV
Maintain Table OIUVL_TCMP
Maintain Table OIUVL_TCWC
Maintain Table OIUVL_TPAD
Maintain Table OIUVL_TPAH
Maintain Table OIUVL_TTRD
Maintain Table OIUVL_TTRPD
Maintain Table OIUVL_TTVLTY
Maintain Table OIUVL_VLRD_ALLOC
Maintain Table OIUX1_ADJ_MKTC
Maintain Table OIUX1_ADJ_TAXDC
Maintain Table OIUX1_ADJ_TAXHC
Maintain Table OIUX1_ADJ_TYP
Maintain Table OIUX1_ADJ_XMPC
Maintain Table OIUX1_AGY_DEFN
Maintain Table OIUX1_AGY_TCDTX
Maintain Table OIUX1_AGY_TXCD
Maintain Table OIUX1_EXEC_COMB
Maintain Table OIUX1_EXEC_STAT
Maintain Table OIUX1_FLD_CAT
Maintain Table OIUX1_FLD_VALB
Maintain Table OIUX1_FLD_VALL
Maintain Table OIUX1_LNK_REPUB
Maintain Table OIUX1_MAS_REB
Maintain Table OIUX1_MIGR_CNTRL
Maintain Table OIUX1_MIGR_CTLTX
Maintain Table OIUX1_PRD_UIDB
Maintain Table OIUX1_PRD_UNITTX
Maintain Table OIUX1_PROC_CNTRL
Maintain Table OIUX1_PROD_UNIT
Maintain Table OIUX1_PUID_MKTH
Maintain Table OIUX1_PUID_TAXH
Maintain Table OIUX1_PUID_VOLH
Maintain Table OIUX1_PUID_XMPH
Maintain Table OIUX1_RPT_IDB
Maintain Table OIUX1_RPT_LOG
Maintain Table OIUX1_RPT_MKTH
Maintain Table OIUX1_RPT_MSTRL
Maintain Table OIUX1_RPT_SGB
Maintain Table OIUX1_RPT_SGRP
Maintain Table OIUX1_RPT_SGRPTX
Maintain Table OIUX1_RPT_TAXH
Maintain Table OIUX1_RPT_VOLH
Maintain Table OIUX1_RPT_XMPH
Maintain Table OIUX1_TAX_SUSP
Maintain Table OIUX1_TRN_MKTC
Maintain Table OIUX1_TRN_MKTL
Maintain Table OIUX1_TRN_TAXDC
Maintain Table OIUX1_TRN_TAXDL
Maintain Table OIUX1_TRN_TAXHC
Maintain Table OIUX1_TRN_TAXHL
Maintain Table OIUX1_TRN_XMPC
Maintain Table OIUX1_TRN_XMPL
Maintain Table OIUX1_TXCD_XREF
Maintain Table OIUX1_VKEY_XREF
Maintain Table OIUX2_DOWNLOAD
Maintain Table OIUX2_EXEC_STATD
Maintain Table OIUX2_LNK_LOG
Maintain Table OIUX2_PUIDLOG
Maintain Table OIUX2_PUID_MKTH
Maintain Table OIUX2_PUID_TAXH
Maintain Table OIUX2_PUID_VOLH
Maintain Table OIUX2_PUID_XMPH
Maintain Table OIUX2_RE_LOG
Maintain Table OIUX2_RSG_LOG
Maintain Table OIUY1_CAT_CD
Maintain Table OIUY1_CAT_CDTX
Maintain Table OIUY1_CAT_CD_VAL
Maintain Table OIUY1_DOWNLOAD
Maintain Table OIUY1_EXEC_STATD
Maintain Table OIUY1_GEN_CD_VAL
Maintain Table OIUY1_REP_HIST
Maintain Table OIUY1_TXDOWNLOAD
Maintain Table OIU_CM_ACCAT
Display Table OIU_CM_ACCAT_TX
Maintain Table OIU_CM_ACCTT
Display Table OIU_CM_ACCTT_TX
Maintain Table OIU_CM_ACRLOR
Maintain Table OIU_CM_ACRTP
Maintain Table OIU_CM_ACRTP_TX
Maintain Table OIU_CM_ALTCTPPN
Maintain Table OIU_CM_BATCHPRO
Maintain Table OIU_CM_BATCH_TX
Maintain Table OIU_CM_BILLCD
Maintain Table OIU_CM_BILLCD_TX
Maintain Table OIU_CM_BRNCD
Maintain Table OIU_CM_BRNCD_TX
Maintain Table OIU_CM_COMPC
Maintain Table OIU_CM_COMPC_TX
Maintain Table OIU_CM_CPDC
Maintain Table OIU_CM_CPDC_TX
Maintain Table OIU_CM_CTCAT
Maintain Table OIU_CM_CTCAT_TX
Maintain Table OIU_CM_CTTYP
Maintain Table OIU_CM_CTTYPGRP
Maintain Table OIU_CM_CTTYP_TX
Maintain Table OIU_CM_DSK_CD
Maintain Table OIU_CM_DSK_CD_TX
Maintain Table OIU_CM_EDIT
Maintain Table OIU_CM_EDIT_TX
Maintain Table OIU_CM_EIA_CD
Maintain Table OIU_CM_EIA_CD_TX
Maintain Table OIU_CM_ENTCD
Maintain Table OIU_CM_ENTCD_TX
Maintain Table OIU_CM_FUPRO
Maintain Table OIU_CM_HIER_ENT
Maintain Table OIU_CM_HIER_EXP
Maintain Table OIU_CM_INDX_KEY
Maintain Table OIU_CM_INTCAT
Maintain Table OIU_CM_INTCAT_TX
Maintain Table OIU_CM_INTTYPGRP
Maintain Table OIU_CM_LOCK_OBJ
Maintain Table OIU_CM_LXPGL
Maintain Table OIU_CM_LXPGL_TX
Maintain Table OIU_CM_LXSGL
Display Table oiu_cm_lxsgl_tx
Display Table oiu_cm_mat_prcd
Maintain Table OIU_CM_MKCT
Maintain Table OIU_CM_MKCT_TX
Maintain Table OIU_CM_MKT
Maintain Table OIU_CM_MKT_TX
Maintain Table OIU_CM_MPCAT
Maintain Table OIU_CM_MPCAT_TX
Maintain Table OIU_CM_MPTYPGRP
Maintain Table OIU_CM_PARAM
Maintain Table OIU_CM_PAYOUT
Maintain Table OIU_CM_PAYOUT_TX
Maintain Table OIU_CM_PDCD
Display Table oiu_cm_pdcd_tx
Display Table oiu_cm_pintty
Maintain Table OIU_CM_PINTTY_TX
Maintain Table OIU_CM_PPARSN
Maintain Table OIU_CM_PPARSN_TX
Maintain Table OIU_CM_PRES
Maintain Table OIU_CM_PSTAR
Maintain Table OIU_CM_PSTAR_TX
Maintain Table OIU_CM_PYMT
Maintain Table OIU_CM_PYMT_TX
Maintain Table OIU_CM_RCLS
Maintain Table OIU_CM_REJCD
Maintain Table OIU_CM_REJCD_TX
Maintain Table OIU_CM_RVWD
Maintain Table OIU_CM_RVWD_TX
Maintain Table OIU_CM_SCHDCD
Maintain Table OIU_CM_SCHDCD_TX
Maintain Table OIU_CM_SEVTGRP
Maintain Table OIU_CM_SEVTTY
Maintain Table OIU_CM_SEVTTYCLS
Maintain Table OIU_CM_SEVTTY_TX
Maintain Table OIU_CM_SN_NR
Maintain Table OIU_CM_STDEDQ
Maintain Table OIU_CM_STDEDQ_TX
Maintain Table OIU_CM_SUSP
Maintain Table OIU_CM_SUSP_TX
Maintain Table OIU_CM_TAXCLS
Maintain Table OIU_CM_TAXCLS_TX
Maintain Table OIU_CM_TFC
Maintain Table OIU_CM_TFC_TX
Maintain Table OIU_CM_TXN_CTL
Maintain Table OIU_CM_UOM
Maintain Table OIU_CM_VLCAT
Maintain Table OIU_CM_VLCAT_TX
Maintain Table OIU_CM_VLRPT
Maintain Table OIU_CM_VLRPT_TX
Maintain Table OIU_CM_VLTYPGRP
Maintain Table OIU_CM_VNAMST
Maintain Table OIU_CM_VNAMST_TX
Maintain Table OIU_DO_BGUC
Maintain Table OIU_DO_BGUC_WK
Maintain Table OIU_DO_BR
Maintain Table OIU_DO_BR_WK
Display Table oiu_do_di
Maintain Table OIU_DO_DIDO
Maintain Table OIU_DO_DMMD
Maintain Table OIU_DO_DO
Maintain Table OIU_DO_DODO
Maintain Table OIU_DO_DOEX
Maintain Table OIU_DO_DOGRI
Maintain Table OIU_DO_DOH
Maintain Table OIU_DO_DO_WK
Maintain Table OIU_DO_DP
Maintain Table OIU_DO_DPACT
Maintain Table OIU_DO_DPIC
Maintain Table OIU_DO_DPIC_WK
Maintain Table OIU_DO_DPPC
Maintain Table OIU_DO_DPSEVT
Maintain Table OIU_DO_DPUC
Maintain Table OIU_DO_DPUC_WK
Maintain Table OIU_DO_FR
Display Table oiu_do_jv
Maintain Table OIU_DO_MKEX
Maintain Table OIU_DO_MUVL
Maintain Table OIU_DO_PP
Maintain Table OIU_DO_PUC
Maintain Table OIU_DO_TR
Maintain Table OIU_DO_TRGRI
Maintain Table OIU_GRVDEF
Maintain Table OIU_ME_CLASS
Maintain Table OIU_ME_CLASS_TX
Maintain Table OIU_ME_CNTNR
Maintain Table OIU_ME_FPARM
Maintain Table OIU_ME_FPARM_TX
Maintain Table OIU_ME_FUNC
Maintain Table OIU_ME_MCCAT
Maintain Table OIU_ME_MCCAT_TX
Maintain Table OIU_ME_MEDOC
Maintain Table OIU_ME_MEDOC_IT
Maintain Table OIU_ME_MEOBJ
Maintain Table OIU_ME_MEOBJ_DT
Maintain Table OIU_ME_MEOBJ_US
Maintain Table OIU_ME_MREAD
Maintain Table OIU_ME_MREAD_DV
Maintain Table OIU_ME_MREAD_GP
Maintain Table OIU_ME_MREAD_GT
Maintain Table OIU_ME_MREAD_TX
Maintain Table OIU_ME_MTYPE
Maintain Table OIU_ME_MTYPE_AS
Maintain Table OIU_ME_MTYPE_CD
Maintain Table OIU_ME_MTYPE_CL
Maintain Table OIU_ME_MTYPE_FT
Maintain Table OIU_ME_MTYPE_TX
Maintain Table OIU_ME_RTYPE
Maintain Table OIU_ME_RTYPE_CH
Maintain Table OIU_ME_RTYPE_TX
Maintain Table OIU_ME_SOURCE
Maintain Table OIU_ME_SOURCE_TX
Maintain Table OIU_ME_TNK_USAGE
Maintain Table OIU_ME_UOM_GR
Maintain Table OIU_ME_UOM_GR_AS
Maintain Table OIU_ME_UOM_GR_TX
Maintain Table OIU_OZ_INVADJ
Maintain Table OIU_OZ_INVADJ_TX
Maintain Table OIU_PAR
Maintain Table OIU_PM_MAP
Maintain Table OIU_PM_XREF
Maintain Table OIU_PR_AXREF
Maintain Table OIU_PR_CHAC
Maintain Table OIU_PR_CHACD
Maintain Table OIU_PR_CHAC_TX
Maintain Table OIU_PR_CHAGPD
Maintain Table OIU_PR_CHAH
Maintain Table OIU_PR_CHALPD
Maintain Table OIU_PR_CHAMTD
Maintain Table OIU_PR_CHATD
Maintain Table OIU_PR_CHATH
Maintain Table OIU_PR_CHRT
Maintain Table OIU_PR_CHRT_TX
Maintain Table OIU_PR_CMPND
Maintain Table OIU_PR_CMPND_TX
Maintain Table OIU_PR_CRTYP
Maintain Table OIU_PR_CRTYP_TX
Maintain Table OIU_PR_CTPAMD
Maintain Table OIU_PR_CTPAMH
Maintain Table OIU_PR_CUSPAMD
Maintain Table OIU_PR_CUSPAMH
Maintain Table OIU_PR_CXREF
Maintain Table OIU_PR_DN
Maintain Table OIU_PR_DNAPD
Maintain Table OIU_PR_DNAPH
Maintain Table OIU_PR_DNSTD
Maintain Table OIU_PR_DNSTH
Maintain Table OIU_PR_DNTCM
Maintain Table OIU_PR_DNVD
Maintain Table OIU_PR_DN_GRP
Maintain Table OIU_PR_DN_GRP_TX
Maintain Table OIU_PR_DN_LINK
Maintain Table OIU_PR_DN_MGID
Maintain Table OIU_PR_DN_UOMG
Display Table oiu_pr_field
Maintain Table OIU_PR_FL_GRP
Maintain Table OIU_PR_FL_GRP_TX
Maintain Table OIU_PR_FNCFG
Maintain Table OIU_PR_FRMD
Maintain Table OIU_PR_FRMDW
Maintain Table OIU_PR_FRMH
Maintain Table OIU_PR_GP_CMPNT
Maintain Table OIU_PR_HC_CMPNT
Maintain Table OIU_PR_HPPND
Maintain Table OIU_PR_HPPNH
Maintain Table OIU_PR_LIFEST
Maintain Table OIU_PR_LIFEST_TX
Maintain Table OIU_PR_LOA
Maintain Table OIU_PR_LWGOR
Maintain Table OIU_PR_MP
Maintain Table OIU_PR_MPALB
Maintain Table OIU_PR_MPALF
Maintain Table OIU_PR_MPAPD
Maintain Table OIU_PR_MPAPH
Maintain Table OIU_PR_MPFUSD
Maintain Table OIU_PR_MPFUSH
Maintain Table OIU_PR_MPHV
Maintain Table OIU_PR_MPMSP
Maintain Table OIU_PR_MPMTD
Maintain Table OIU_PR_MPRMAT
Maintain Table OIU_PR_MPSSD
Maintain Table OIU_PR_MPSSH
Maintain Table OIU_PR_MPTRN
Maintain Table OIU_PR_MPTRNH
Display Table oiu_pr_mptyp
Maintain Table OIU_PR_MPTYP_TX
Maintain Table OIU_PR_MPVD
Maintain Table OIU_PR_MPVL
Maintain Table OIU_PR_MPVL_MR
Maintain Table OIU_PR_MPVP
Maintain Table OIU_PR_MP_GRP
Maintain Table OIU_PR_MP_GRP_TX
Maintain Table OIU_PR_MP_MEAS
Maintain Table OIU_PR_MTRCLS
Maintain Table OIU_PR_MTRCLS_TX
Maintain Table OIU_PR_MV_CFG
Maintain Table OIU_PR_NGCA
Maintain Table OIU_PR_NGCA_TX
Maintain Table OIU_PR_NGLWRN
Maintain Table OIU_PR_NODE_DN
Maintain Table OIU_PR_NODE_MP
Maintain Table OIU_PR_NODE_WC
Maintain Table OIU_PR_NPSTS
Maintain Table OIU_PR_PAM
Maintain Table OIU_PR_PAM_TX
Maintain Table OIU_PR_PF
Maintain Table OIU_PR_PFLOC
Maintain Table OIU_PR_PFLOC_TX
Maintain Table OIU_PR_PFTYP
Maintain Table OIU_PR_PFTYP_TX
Maintain Table OIU_PR_PF_GRP
Maintain Table OIU_PR_PF_GRP_TX
Maintain Table OIU_PR_PHCON
Display Table oiu_pr_pmcd
Maintain Table OIU_PR_PMCD_TX
Maintain Table OIU_PR_PPCHC
Maintain Table OIU_PR_PPCHC_TX
Maintain Table OIU_PR_PPND
Maintain Table OIU_PR_PPNH
Display Table oiu_pr_resrv
Maintain Table OIU_PR_RESZN
Display Table oiu_pr_rrtx
Maintain Table OIU_PR_RRWC
Maintain Table OIU_PR_RS_GRP
Maintain Table OIU_PR_RS_GRP_TX
Maintain Table OIU_PR_SSD
Maintain Table OIU_PR_SSH
Maintain Table OIU_PR_STEAM
Maintain Table OIU_PR_STRMT
Maintain Table OIU_PR_STRMT_TX
Maintain Table OIU_PR_TCM
Maintain Table OIU_PR_TCMRTO
Maintain Table OIU_PR_TCMRTO_TX
Maintain Table OIU_PR_TCM_TX
Maintain Table OIU_PR_TRMTH
Maintain Table OIU_PR_TRMTH_TX
Maintain Table OIU_PR_TWCDVH
Maintain Table OIU_PR_VC
Maintain Table OIU_PR_VLICD
Maintain Table OIU_PR_VLICD_TX
Maintain Table OIU_PR_VLSRC
Maintain Table OIU_PR_VLSRC_TX
Maintain Table OIU_PR_VLTCX
Display Table oiu_pr_vltyp
Maintain Table OIU_PR_VLTYP_TX
Maintain Table OIU_PR_VTRCLS
Maintain Table OIU_PR_VTXRG
Display Table oiu_pr_wc
Maintain Table OIU_PR_WCACD
Maintain Table OIU_PR_WCALB
Maintain Table OIU_PR_WCALF
Maintain Table OIU_PR_WCCTD
Maintain Table OIU_PR_WCDHD
Maintain Table OIU_PR_WCDHH
Maintain Table OIU_PR_WCDT
Maintain Table OIU_PR_WCDTR
Maintain Table OIU_PR_WCDVLH
Maintain Table OIU_PR_WCDWN
Maintain Table OIU_PR_WCDWN_TX
Maintain Table OIU_PR_WCHAH
Maintain Table OIU_PR_WCHV
Maintain Table OIU_PR_WCOLD
Maintain Table OIU_PR_WCOLH
Maintain Table OIU_PR_WCRMAT
Maintain Table OIU_PR_WCSSD
Maintain Table OIU_PR_WCSSH
Maintain Table OIU_PR_WCTCM
Maintain Table OIU_PR_WCTRNH
Maintain Table OIU_PR_WCTST
Maintain Table OIU_PR_WCVD
Maintain Table OIU_PR_WCVP
Maintain Table OIU_PR_WC_MEAS
Display Table oiu_pr_wc_sts
Maintain Table OIU_PR_WC_STS_TX
Display Table oiu_pr_well
Display Table oiu_pr_wlcls
Maintain Table OIU_PR_WLCLS_TX
Maintain Table OIU_PR_WLDEV
Maintain Table OIU_PR_WLDEV_TX
Maintain Table OIU_PR_WLPROG
Maintain Table OIU_PR_WLPROG_TX
Maintain Table OIU_PR_WLPUR
Maintain Table OIU_PR_WLPUR_TX
Maintain Table OIU_PR_WL_GRP
Maintain Table OIU_PR_WL_GRP_TX
Maintain Table OIU_PR_WSWCX
Maintain Table OIU_PR_WTMTD
Maintain Table OIU_PR_WVMTD
Maintain Table OIU_QUAN
Maintain Table OIU_QUOGRP
Maintain Table OIU_QUOGRPT
Maintain Table OIU_RVOW_PRM
Maintain Table OIU_RVOW_PRMT
Maintain Table OIU_RVOW_PRMVAL
Maintain Table OIU_RV_ACRL
Maintain Table OIU_RV_BILLINDEX
Maintain Table OIU_RV_CGPT
Maintain Table OIU_RV_CIH
Maintain Table OIU_RV_CMCC
Maintain Table OIU_RV_CMCD
Maintain Table OIU_RV_CMCTM
Maintain Table OIU_RV_CNDKY
Maintain Table OIU_RV_CPTD
Maintain Table OIU_RV_CPTR
Maintain Table OIU_RV_CSS
Maintain Table OIU_RV_CTTYPGRP
Maintain Table OIU_RV_CTX
Maintain Table OIU_RV_CT_PREMAS
Maintain Table OIU_RV_CVPT
Maintain Table OIU_RV_DMCH
Maintain Table OIU_RV_DPACT
Maintain Table OIU_RV_DPPN
Maintain Table OIU_RV_FRML
Maintain Table OIU_RV_FRMLAU
Maintain Table OIU_RV_FRMLD
Maintain Table OIU_RV_GRAVID
Maintain Table OIU_RV_GRAVIDT
Maintain Table OIU_RV_GRDEF
Maintain Table OIU_RV_GRSCH
Maintain Table OIU_RV_GRSCI
Maintain Table OIU_RV_GRVD
Maintain Table OIU_RV_GRVH
Maintain Table OIU_RV_JOBSTREAM
Maintain Table OIU_RV_KPPN
Maintain Table OIU_RV_MPF
Maintain Table OIU_RV_MRT
Maintain Table OIU_RV_MR_MP
Maintain Table OIU_RV_MR_WC
Maintain Table OIU_RV_NPC
Maintain Table OIU_RV_OICQP
Maintain Table OIU_RV_PBD
Maintain Table OIU_RV_PDXRM
Maintain Table OIU_RV_PDXSS
Maintain Table OIU_RV_PPCND
Maintain Table OIU_RV_PRLCD
Maintain Table OIU_RV_PRLCH
Maintain Table OIU_RV_PRLMD
Maintain Table OIU_RV_PRLMH
Maintain Table OIU_RV_PRLWD
Maintain Table OIU_RV_PRLWH
Maintain Table OIU_RV_RESTART
Maintain Table OIU_RV_RVT
Maintain Table OIU_RV_RVWD
Maintain Table OIU_RV_SPPA
Maintain Table OIU_RV_SST
Maintain Table OIU_RV_TCLD
Maintain Table OIU_RV_TVLAV
Display Table oiu_rv_vcr
Maintain Table OIU_RV_VCRNI
Maintain Table OIU_RV_VCRVD
Maintain Table OIU_RV_VCRWI
Maintain Table OIU_RV_VLDP
Maintain Table OIU_RV_VLRPT
Maintain Table OIU_RV_VLRPTH
Maintain Table OIU_RV_VLRVS
Maintain Table OIU_RV_VLTXNS
Maintain Table OIU_RV_VLXAS
Maintain Table OIU_RV_VOLUMES
Maintain Table OIU_RV_VPPN
Maintain Table OIU_RV_VPPNM
Maintain Table OIU_RV_VPPNU
Maintain Table OIU_RV_VSD
Maintain Table OIU_RV_VSDA
Maintain Table OIU_RV_VSDE
Maintain Table OIU_RV_VSDR
Maintain Table OIU_RV_VSDS
Maintain Table OIU_RV_VSDV
Maintain Table OIU_RV_VSH
Maintain Table OIU_RV_VTVS
Maintain Table OIU_RV_VXDS
Maintain Table OIU_RV_WLF
Maintain Table OIU_SB_ACRD
Maintain Table OIU_SB_ACRH
Maintain Table OIU_SB_ACTMP
Maintain Table OIU_SB_ACTMP_T
Maintain Table OIU_SB_ACTWC
Maintain Table OIU_SB_ACTWC_T
Maintain Table OIU_SB_ASMP
Maintain Table OIU_SB_ASMP_T
Maintain Table OIU_SB_ASWC
Maintain Table OIU_SB_ASWC_T
Maintain Table OIU_SB_AVD
Maintain Table OIU_SB_AVEX
Maintain Table OIU_SB_AVFLUX
Maintain Table OIU_SB_AVH
Maintain Table OIU_SB_AVMP
Maintain Table OIU_SB_AVWC
Maintain Table OIU_SB_AVXREF
Maintain Table OIU_SB_BLRSN
Maintain Table OIU_SB_BLRSN_TX
Maintain Table OIU_SB_BSMP
Maintain Table OIU_SB_BSWC
Maintain Table OIU_SB_CAMPGD
Maintain Table OIU_SB_CAMPH
Maintain Table OIU_SB_CAMPOD
Maintain Table OIU_SB_CAP
Maintain Table OIU_SB_CAPMP
Maintain Table OIU_SB_CAPWC
Maintain Table OIU_SB_CTRMP
Maintain Table OIU_SB_CTRMP_T
Maintain Table OIU_SB_CTROB
Maintain Table OIU_SB_CTRWC
Maintain Table OIU_SB_CTRWC_T
Maintain Table OIU_SB_DLYAV
Maintain Table OIU_SB_DOIMP
Display Table oiu_sb_doiwc
Maintain Table OIU_SB_ENTMP
Maintain Table OIU_SB_ENTMP_T
Maintain Table OIU_SB_ENTWC
Maintain Table OIU_SB_ENTWC_T
Maintain Table OIU_SB_FLUX
Maintain Table OIU_SB_IAMP
Maintain Table OIU_SB_IARSN
Maintain Table OIU_SB_IARSN_TX
Maintain Table OIU_SB_IAWC
Maintain Table OIU_SB_MGDD
Maintain Table OIU_SB_MGDH
Maintain Table OIU_SB_MGKW
Maintain Table OIU_SB_MGOPMP
Maintain Table OIU_SB_MGOPMP_T
Maintain Table OIU_SB_MGOPWC
Maintain Table OIU_SB_MGOPWC_T
Maintain Table OIU_SB_NIMB
Maintain Table OIU_SB_NMCHG
Maintain Table OIU_SB_NMHST
Maintain Table OIU_SB_NSRSN
Maintain Table OIU_SB_NSRSN_TX
Maintain Table OIU_SB_OAD
Maintain Table OIU_SB_OAH
Maintain Table OIU_SB_OAHMP
Maintain Table OIU_SB_OAHWC
Maintain Table OIU_SB_ONERUN
Maintain Table OIU_SB_OZOPD
Maintain Table OIU_SB_OZOPH
Maintain Table OIU_SB_PBA
Maintain Table OIU_SB_PBAER
Maintain Table OIU_SB_PBMKUP
Maintain Table OIU_SB_RANK
Maintain Table OIU_SB_RNAMP
Maintain Table OIU_SB_RNAMP_T
Maintain Table OIU_SB_RNAWC
Maintain Table OIU_SB_RNAWC_T
Maintain Table OIU_SB_RNEMP
Maintain Table OIU_SB_RNEMP_T
Maintain Table OIU_SB_RNEWC
Maintain Table OIU_SB_RNEWC_T
Maintain Table OIU_SB_SPEMP
Maintain Table OIU_SB_SPEMP_T
Maintain Table OIU_SB_SPEWC
Maintain Table OIU_SB_SPEWC_T
Maintain Table OIU_SB_SRC
Display Table PRPS
Display table /QBSOL/CA_ENT_CT
Display table /QBSOL/CA_LSEOWN
Display table /QBSOL/CA_RRTHEO
Display table /QBSOL/CA_SEPRES
Display table /QBSOL/GP_PPN
Display table /QBSOL/LS_DNSTD
Table Display /QBSOL/NIMB_AUDT
Display table /QBSOL/RV_VLDP
Display table /QBSOL/TIPS_JE_S
Display table /QBSOL/TIPS_TGSV
Display table /QBSOL/TI_AL
Display table /QBSOL/TI_ALOW
Display table /QBSOL/TI_SET
Display table /QBSOL/TI_SETOW
Display table /QBSOL/VL_DOCWAD
Display table /QBSOL/VL_DOCWAH
Display table /QBSOL/VL_DOCWAM
Display table /QBSOL/VL_LSEOWN
Display table /QBSOL/VL_PPN
Display table /QBSOL/VL_TI_DTL
Display table /QBSOL/VL_TI_STG
Display table /QBSOL/VL_WADTLS
Display table /QBSOL/VL_WAHDR
Display table /QBSOL/VL_WAKEYS
Display table /QBSOL/VL_WAMK
Display table /QBSOL/WASP_HDR
Display Table T001W
Display Table T023T
Display Table T8JVT
Display Table TABW
Display Table TABWT
Display Table TCJ1
Display Table TCJ1T
Display Table TCURX
Display Table TGSBT
Display Table tka05
ALE: Company Code Logical System
Display Table ZEXCLCPR
Display Table ZHUBACCT
Display Table ZHUBCOMP
Display Table ZHUBRECON
Display Table ZHUBTP
Display Table ZHUBVATACT
Display Table ZINTI
Production costs
Display table ZLG_WEB
Display Table ZOYSCCMAP1
Display table ZPRAN_WELL_ACCT
Display table ZPRAO_PPYMT_EXCL
Display table ZPRAO_PPYMT_VENT
Display table ZPRAO_PPYMT_WELL
Display Table ZPRAR_302_EXCL
Exclusion Table for ZRROP303 Displa
Display Table ZPRAR_303_INCLUD
Owners that must have SD or LseUse=A
Maintain Table ZPRAR_BL01_RPTPd
Maintain Table ZPRAR_BL01_RPTPH
Display ZPRAR_DA_PPA_DT
Display ZPRAR_DUAL_HDR
Display ZPRAR_DUAL_INP
Display ZPRAR_DUAL_OUT
Display Table ZPRAR_DUMMY_DOI
Display Table ZPRAR_FIRST_PAY
Display ZPRAR_NARM_PCT Table
Display table ZPRAR_SUIT_OWNER
Display table ZPRAR_SUIT_WC_X
Display Table ZPRAR_TAX_ATTR
Display Table ZPRAR_TOM_S1_RLS
Display Table ZPRAR_VNAME_CT
Display Table ZPRAR_XREF_BA
Display Table ZPRAR_XREF_PRDOI
Display Table ZTAX_PAY_ID
Terminal Prices Check Table
never execute in production. no secu
NGL Ticket Error Program - SCR1400
Tcode for the program ZLRTP005
Tickets in pricing error
Truck lifting manual outbound
Truck lifting manual entries
Maintain Table ADRP
Recalculate Accumulated Depreciation
List all Asset Classes being used
Maintain Table COBRA
Maintain Table COBRB
Maintain Table COEP
Maintain Table COSP
Maintain Table COSS
Maintain Table EBAN
Maintain Table EBKN
Maintain Table EDFI2
Maintain Table EINA
Maintain Table EINE
This is for table zextr_exclude_co
Maintain Table GLPCA
Maintain Table GLPCT
Transaction for ZINTERNAL_ORDER
Maintain Table KAPS
Maintain Table LFA1
Maintain Table MAKT
Maintain Table MARA
Maintain Table MARC
Maintain Table MARD
Maintain Table MBEW
Maintain Table MCHB
Maintain Table MKPF
Transaction to Maintain ZMOVEMENTDAT
Maintain Table MSEG
Maintain Table MSLB
Maintain Table OIUCW_EN_WH_EXMP
Maintain Table OIU_CM_PARAM
Temp Tran can be deleted
Maintain Table PLAF
Maintain Table QPAC
Maintain Table QPAM
Maintain Table QPCD
Maintain Table QPCT
Maintain Table RESB
Maintain Table T001
Maintain Table T001B
Maintain Table T001E
Maintain Table T001F
Maintain Table T001G
Maintain Table T001M
Maintain Table T001N
Maintain Table T001O
Maintain Table T001R
Maintain Table T001T
Maintain Table T001U
Maintain Table T001X
Maintain Table T001Z
Maintain Table T003O
Maintain Table T003P
Maintain Table T030
Maintain Table T030R
Maintain Table T043
Maintain Table T086
Maintain Table T086T
Maintain Table T090I
Maintain Table T892C
Maintain Table T895PCA
Maintain table T9A01
Maintain Table T9C01
Maintain Table TFAV
Maintain Table TFAVA
Maintain Table TFAVT
Maintain Table TFAVW
Maintain Table TKA03
Maintain Table TKA09V
Maintain Table TKA3A
Maintain Table TKA3B
Maintain Table TKA3C
Maintain Table TKAZ
Maintain Table TKAZE
Maintain Table TKAZT
Maintain Table TKEVS
Maintain Table TKVS
Maintain Table TKVST
TOA01 Table Maintenance
Maintain Table USER_ADDR
Maintain Table USR21
Maintain Table V_001_B
Maintain Table V_001_C
Maintain Table V_001_H
Maintain Table V_001_I
Maintain Table V_001_K
Maintain Table V_001_O
Maintain Table V_001_P
Maintain Table V_001_Q
Maintain Table V_EDPAR
Maintain Table V_EVVS
Maintain Table V_QPAC_KAT
Maintain Table V_QPAM_KAT
Maintain Table V_T001
Maintain Table V_T001A
Maintain Table V_T001B
Maintain Table V_T001M
Maintain Table V_T001N
Maintain Table V_T001O
Maintain Table V_T001R
Maintain Table V_T001X
Maintain Table V_T001_FM
Maintain Table V_T001_LK
Maintain Table V_T003O
Maintain Table V_T086N
Maintain Table V_T090X
Maintain Table V_T892B
Maintain Table V_T892C
Maintain Table V_T892U
Maintain Table V_T895PCA_CL
Maintain Table V_T8JO
Maintain Table V_TKA03_T
Maintain Table V_TKA05
Maintain Table V_TKA07_CL
Maintain Table V_TKA09V_CL
Maintain Table V_TKA09_CL
Maintain Table V_TKA30
Maintain Table V_TKA3A
Maintain Table V_TKA3B
Maintain Table V_TKA3C
Maintain Table V_TKAZE
Maintain Table V_TKAZES
Maintain Table V_TKEVS_CL
Maintain Table V_TKVS
Maintain Table V_TKVS_CL
Maintain Table V_TNAD7
Maintain Table v_tvkn_com
Maintain Table v_TVRAB
Maintain Table V_TZONE
Table for Plant Cross Reference Numb
Maintain Table Z9C01
ZAAC_UOM Table maintenance
Maintain Table ZACCESS
Maintain Table ZACCRUALLIMITS
Maintain Table ZACNTRL
Maintain Table ZACP
Maintain Table ZACUST
Maintain Table ZAEVIM
Maintain Table ZAEXCL
Maintain Table ZAEXDESC
Maintain Table ZAINCL
Maintain Table ZAK_ACCOUNT_TRAN
Maintain Table ZAK_ADP_DFPDR
Maintain Table ZAK_ADP_FPDR
Maintain Table ZAK_COSTC_TRANS
Maintain Table ZAK_DOCTYP_TRANS
EMail address of the receiver
UDT Table
Maintain Table ZAK_VENDOR_TRANS
Maintain Table ZAMEXRCA
Maintain Table ZAORDRST
Maintain Table ZAORDTYP
Maintain Table ZAPARTNER
Maintain Table ZAPRODH
Maintain Table ZARBPL_TYPE
Maintain Table ZASSETCAT
Maintain Table ZASSETCAT2
Maintain Table ZASSETCATT
Maintain Table ZASSETCATT2
Maintain Table ZASSETCATT
Maintain Table ZASSETCAT
Maintain Table ZASTATUS
Maintain Table ZAUOM
Authorization to post parked docs
Maintain Table ZAUTOLGORT
Maintain Table ZBACC
Maintain Table ZBAMM
Maintain Table ZBAPI_DAFE_CP_ER
Maintain Table ZBAPLANT
Maintain Table ZBASD
Maintain Table ZBATCH_CUST_MAP
Maintain Table ZBATCH_RALL_MAP
Maintain Table ZBDODELIVERY
Maintain Table ZBDOPLANTS
Maintain Table ZBDORLCAR
Maintain Table ZBDOROUTE
Maintain Table ZBLR_BA
Maintain Table ZBLR_BACC
Maintain Table ZBLR_BU_PU
Maintain Table ZBLR_CASH
Maintain Table ZBLR_COMPC
Maintain Table ZBLR_HIER
Maintain Table ZBLR_PCJV
Maintain Table ZBLR_PCJV1
Maintain Table ZBLR_RPT_LVL
Maintain Table ZBLR_SETS
Maintain Table ZBLR_V_CSH
Maintain Table ZBLR_V_CSH2
Maintain Table ZBNKLS
Maintain table ZBOE
Maintain Table ZBPTT_WF_OTLKADD
Maintain Table ZBPTT_WF_OUTLOOK
Transaction to maintain ZBUKRS_WBSIO
Maintain Table ZCABNKDATA
Maintain Table ZCACOCDS
Table maintainance for ZCANDUEDAYS
Maintain Table ZCAPOVHD
Corporate Credit Card Remittance
Maintain Table ZCARRIERS
Maintain Table ZCATSAK_TO_FI
Maintain Table ZCATS_ADP_FPDR
Maintain Table ZCATS_ADP_HRS
Maintainance transaction- Aut CCtr
Transaction to maintain ZCATS_CLASS
Transaction to maintain ZCATS_PMTA
Maintain Table ZCAVENDORS
Maintain Table ZCBILL
Maintain Table ZCC_GRP_HEIR
Maintain Table ZCLWI_EXCL_IND
Maintain Table ZCOBUDGETCONTROL
Maintain Table ZCOBUDGETCURR
Maintain Table ZCOBUDGETH
Maintain Table ZCOBUDGETI
Maintain Table ZCOBUDGETR
Maintain Table ZCOBUDGETT
Maintain Table ZCOCDLS
Maintain Table ZCOMPANIES
Maintain Table ZCOMPANIES
Maintain Table ZCONTROL_TAB
Maintain Table ZCOSTCTR
Maintain Table ZCOST_DETAIL
Maintain Table ZCOST_OBJECT_MAP
Maintain Table ZCOSTR
Maintain Table ZCOST_SUMMARY
Maintain Table ZCOTOLLING
Maintain Table ZCSR_ZIDS
Maintain Table ZCTS_ACT_MAP
Maintain Table ZCURR_EUDC
Maintain Table ZCUST
Maintain Table ZDAILY_SPEND
Maintain Table ZDCT_ACT_PROJECT
Maintain Table ZDCT_COA
Maintain Table ZDCT_REGIONS_GSL
Maintain Table ZDCT_SERVICES
Maintain Table ZDCT_SITES
Maintain Table ZDCT_SUBREGION
Maintain Table ZDCT_TEAM
Maintain Table ZDDAADJUSTMENTS
Maintain Table ZDDACOSTCENTERS
Maintain Table ZDDACOSTCENTER
Maintain Table ZDDACOSTCENTERS
Maintain Table ZDEPRMETHOD
Maintenance for table ZDIPAR
For maintaining table ZDOIEXCL
For maintaining table ZDOI_CODE
Maintain Table ZDTOL
Maintain Table ZEDIBOL
Maintain Table ZEDI_CARRIER
Maintain Table ZELEM_SOLDTOCONV
Maintain Table ZEMAIL_HSSE
Maintain Table ZEPARTNER
Maintain zepg_xref_ba
Maintain Table ZERS_VENDOR
T CODE FOR ZFROP350
Maintain Table ZEXCL_DUPREPT
Maintain Table ZEXC_COUNTRY
Maintain Table ZEXGCONV
Maintain Table ZEXPEMP
Maintain Table ZEXPFAL
Maintain Table ZEXPGRA
Maintain Table ZEXPNSE2GL
Maintain Table ZEXPPRCO
Maintain Table ZTMZEXPREMIT
Tcode for TSW: Export Permit Number
Maintain Table ZEXP_WBSIO
Maintain table ZEXTR_EXCLUDE_CO
Maintain Table ZFACASSETCLASS
Maintenance of table ZFACID_PLANT
Maintain Table ZFACRLD
Maintain Table ZFAL
Maintain Table ZFFMI_BU
Maintain Table ZFIFOPU
Maintain Table ZFIFOPUP
Maintain Table ZFIFOWEB
Maintain Table ZFIFOWEBP
Maintain Table ZFIOP243_DOCS
Maintenance for table ZFI_BWART
Table Maintenance for ZFI_EPHDR
Table Maintenance for ZFI_EPITM
NGL Table Maintain for ZFI_IC_XREF
Maintain Table ZFI_LIBOR
Tax codes and Tax rates
Maintain table ZFI_WEBMAP
Maintain Table ZFMMI_BU
Maintain Table ZFMMI_FUNCTION
Maintain Table ZGL_ACCT_MAP
Maintain Table ZGRA
Maintain Table ZGRA_MAP
Maintain Table ZGROUPING
Maintain Table ZHAZ1
Maintain Table ZHAZ1A
Maintain Table ZHAZ2
Maintain Table ZHUBACCT
Maintain Table ZHUBCOMP
Maintain Table ZHUBRECON
Maintain Table ZHUBTP
Maintain Table ZHUBVATACT
Maintain Table ZICDWACCT
Maintain Table ZICMGM
Maintenance for ZIDOC_ERROR
Maintain Table ZINC_SALESORG
Maintain Table ZINTCALL
Maintain Table ZINTERNAL_ORDER
Maintain Table ZINTF
Maintain Table ZINTI
Maintain Table ZINTMSG
Maintain Table ZINTO
Display Table ZINV_PENDING
Maintain Table ZIOCON
Maintain Table ZITF_CONSTANTS
Maintain Table ZITF_DELETES
Maintain Table ZITF_EXCISE
Maintain Table ZITF_INVOICE_ERR
Maintain Table ZITF_MARLCHG
Maintain Table ZITF_ORDER_ERROR
Maintain Table ZITF_SPART_CLASS
Maintain Table ZITF_XREF_BILLTY
Maintain Table ZITF_XREF_CNTRL
Maintain Table ZITF_XREF_DOCTYP
Maintain Table ZITF_XREF_INCO1
Maintain Table ZITF_XREF_KUNNAG
Maintain Table ZITF_XREF_KUNNWE
Maintain Table ZITF_XREF_MATNR
Maintain Table ZITF_XREF_PACKTP
Maintain Table ZITF_XREF_SPART
Maintain Table ZITF_XREF_TEXTID
Maintain Table ZITF_XREF_VATCD
Maintain Table ZITF_XREF_VBELN
Maintain Table ZITF_XREF_VSBED
Maintain Table ZITF_XREF_VSTEL
Maintain Table ZIT_COST_CODE
Maintain Table ZJIBLINK_ADDR
Maintain Table ZJVACGROUPS
Maintain Table ZJVACGROUPSDATA
Maintain Table ZJVCOGROUPS
Maintain Table ZJVCOGROUPSCC
Maintain Table ZJVCOGROUPSWBS
Maintain Table ZJVGROUPS
Maintain Table ZJVGROUPSDATA
Maintain Table ZJVSPECIALPULLS
Maintenance Tcode for table ZKETERA
T code to maintain ZLG_COSTS table
Finance entries for Service Costs
Production costs
Maintain NGL table ZLG_RAILDATA
Maintain Table ZLG_SALES_RETURN
ZLG_THRESHOLD Table Maintenance
TCODE to maintain ZLG_TKT_PRICE_ER
Maintain Table ZLG_TLFT_ACCT1
Maintain Table ZLG_TLFT_CARR
Maintain Table ZLG_TLFT_CARR_AC
Maintain Table ZLG_TLFT_LID_ACC
Maintain Table ZLG_TLFT_NME_ADR
Maintain Table ZLG_TMNL_BOUDATA
Maintain Table ZLG_TMNL_DATA
Maintain Table ZLG_TMNL_LOG
Maintain Table ZLG_TORIG_REF
Maintain Table ZLG_TTCS_SAP
Maintain Table ZLG_TULD_ACCT
Maintain Table ZLG_TULD_TO_SAP
transaction code for table zlg_vendo
ZLG_WEB table maintenance
table maintenance
Maintain Table ZLMR_SHIP_POINTS
Maintain Table ZLPNLOCK
Maintain Table ZMAT_DTP
Maintain Table ZTMZMAXSAP
Maintain table ZMBEWH
Maintain Table ZMIMIUSER
Maintain Table ZMINAMNT
Maintenance of table ZMM_BATTERY
Maintenance of table ZMM_BATTVOLS
Maintenance of table ZMM_C2S
Main table ZMM_C2S_PRODCOST
Maintenance of table ZMM_CHECK_MESS
Maintenance of table ZMM_COMPOSITION
Maintenance of table ZMM_COND_OTHERS
Tcode to maintain Pricing cond txts
Maintenance of table ZMM_DOC_COND
Tcode for ZMM_EXCH_HEADER
Maintenance of table ZMM_FBS_METERAD
Maintenance of table ZMM_FBS_METERS
Maintenance of ZMM_FBS_PDCDXREF
Maintenance of table ZMM_FRAC_FACTOR
Maintenance of table ZMM_FRAC_METERS
Maintenance of ZMM_GCANTKTS_TMP
Material component
Tcode to maintain NGL100 filters
Maintenance of table ZMM_NOMTKTS_TMP
Maintenance of table ZMM_OPEN_INV
Maintenance of ZMM_PARTNERSPLIT
Maintenance for table ZMM_PLANT_RGXR
Maintenance of table ZMM_RLTRVOL_TMP
Maintain Table ZMOACT_SPEND
Maintain Table ZMOCOM_SPEND
Maintain Table ZMONTHLY_BUDGET
Maintain Table ZMONTH_WBSBUDGET
Maintain Table ZMONTH_WBS_BUDG
Maintain Table ZMOPR
Exclude Material Types for NGL Tax
Maintain Table ZOLDPART_TO_NEW
Maintain Table ZOPCENTERS
Maintain Table ZOPERATED
Maintain Table ZORD_501005
Maintain Table ZORIGIN
Maintain Table ZPCA_ABTTY
Maintain Table ZPCA_BU
Maintain Table ZPCA_BU_CODE
Maintain Table ZPCA_COMP
Maintain Table ZPCBU
Maintain Table ZPC_HIER_MAP
Maintain Table ZPC_MAP
Maintain Table ZPDUSER
Maintain Table ZPGI_EXCEPTION
Maintain Table ZPNS
Maintain Table ZPRAN_ACCOUNT
Maintain Table ZPRAN_COBAX
Maintain Table ZPRAN_EBCDIC_HEX
Maintain Table ZPRAN_FACIL_BOE
Maintain Table ZPRAN_MX_SP_TRNS
Maintain Table ZPRAN_NOWCVDFLT
Maintain Table ZPRAN_OUTFL_ATTR
Maintain Table ZPRAN_PDCD_VT
Maintain Table ZPRAN_PHNX_HDATA
Maintain Table ZPRAN_PHNX_PPAVL
Maintain Table ZPRAN_PRNTER_SET
Maintain Table ZPRAN_RDG_TO_UOM
Maintain Table ZPRAN_REPT_HDR
Maintain Table ZPRAN_RUN_PARA
Maintain Table ZPRAN_STXTR
Maintain Table ZPRAN_TKXTR
Maintain Table ZPRAN_UOM_TO_DNR
Maintain Table ZPRAN_WD_PRD_DT
Well Hierarchy Accounts
Maintain Table ZPRAN_WELL_ASSET
Maintain Table ZPRAN_WLASSET_CO
Maintain Table ZPRAN_WRIS_HDATA
Maintain Table ZPRAN_WRIS_PPAVL
Maintain Table ZPRAN_XREF_DN
Maintain Table ZPRAN_XREF_DN_MP
Maintain Table ZPRAN_XREF_DN_WL
Maintain Table ZPRAN_XREF_FL
Maintain Table ZPRAN_XREF_MP
Maintain Table ZPRAN_XREF_PF
Maintain Table ZPRAN_XREF_RESRV
Maintain Table ZPRAN_XREF_UOM
Maintain Table ZPRAN_XREF_WL
Maintain Table ZPRAN_XREF_WS_WC
Maintain Table ZPRAO_LGL_DESC
SUIT ProductionPayment Exclude Table
Maintain table ZPRAO_PPYMT_VENT
Maintain table ZPRAO_PPYMT_WELL
Maintain Table ZPRAO_PURGE_FILE
Maintain Table ZPRAO_REPORTACCT
Maintain Table ZPRAO_REPORTBA
Maintain Table ZPRAO_REPORTJV
Maintain Table ZPRAO_ROYEXPACCT
Maintain Table ZPRAO_WC_DELAY
Maintain Table ZPRAR_CHK_OAO
Maintain table ZPRARD_RDDUALACC
Exclusion Table for ZRROP303
Inclusion Table for ZRROP307, SD
Owners that must have SD or LseUse=A
Maintain Table ZPRAR_ACCT_CCREC
Maintain Table ZPRAR_ACCT_TAXCD
Maintain Table ZPRAR_ADVAL_WY
Maintain Table ZPRAR_AR_ACCTTYP
Maintain Table ZPRAR_AR_CSTCTR
Maintain Table ZPRAR_AR_MO_CCTR
Maintain Table ZPRAR_AR_PROCESS
Maintain Table ZPRAR_AR_RESPXRF
Maintain Table ZPRAR_AR_SUMDATA
Maintain Table ZPRAR_AR_WO_CFG
Maintain Table ZPRAR_AVG_PRICE
Maintain Table ZPRAR_BR_RJRSN
Maintain Table ZPRAR_BTCH_RSN
Maintain Table ZPRAR_BUS_UNIT
Maintain Table ZPRAR_BU_VENTURE
Maintain Balancing Valuation Account
Maintain Business Area / Cost Center
Maintain Gas Bal Val Config
Maintain Bal Valuation Exceptions
Maintain Gas Bal Val PBA Exception
Maintain Venture / Business Area
Maintain table ZPRAR_CA_TAXRATE
Maintain Table ZPRAR_CA_VENDORS
Maintain Table ZPRAR_CDP_CTMKTP
Maintain Table ZPRAR_CHK_MSG
Maintain Table ZPRAR_CHK_OAO
Maintain Table ZPRAR_CKREG_UPDT
Maintain Table ZPRAR_CKFIXIT_DR
Maintain Table ZPRAR_CO2_RES
Maintain Table ZPRAR_COSA_ACCT
Maintain Table ZPRAR_CR_STALEDT
Maintain Table ZPRAR_CT_CSTCTR
Maintain Table ZPRAR_CW_SUBCOMP
Maintain ZPRAR_DA_PPA_DT
Maintain ZPRAR_DA_PPT_DT
Maintain Table ZPRAR_XREF_PDCD
Maintain Table ZPRAR_DN_CYC_GRP
Maintain Table ZPRAR_DN_OVRD
Maintain Table ZPRAR_DUMMY_DOI
Maintain Table ZPRAR_EDT_EFDT
Maintain Table ZPRAR_FILEGROUP
Maintain Table ZPRAR_FIRST_PAY
Maintain Table ZPRAR_FUPRO
Maintain Table ZPRAR_GL_SYS_NO
Maintain Table ZPRAR_ICR_THRESH
Maintain Table ZPRAR_INVOICE
Maintain Table ZPRAR_LIT_CODES
Maintain table ZPRAR_LPN_PARM
Maintain table ZPRAR_LPN_TO_DOI
Maintain Table ZPRAR_MAJPPRICE
Maintain Table ZPRAR_MESA_DECIM
ZPRAR_MISC_CC table maintenance
ZPRAR_MISC_EX table maintenance
Lease Agreement Type Table Maint.
Maintain table ZPRAR_MMS_CSTCTR
Maintain table ZPRAR_MMS_DA_SW
Maintain table ZPRAR_MMS_EXCL
MMS Lease Agreement Table Display
Maintain Table ZPRAR_MMS_PAYCD
Maintain Table ZPRAR_MO_SUMDATA
Maintain Table ZPRAR_NMJOA_TAB
Maintain Table ZPRAR_NM_INVOICE
Maintain Table ZPRAR_NM_NOTICE
Maintain Table ZPRAR_OVRD_CCTR
Maintain Table ZPRAR_POST_JE
Maintain Table ZPRAR_PRE_JE
Maintain Table ZPRAR_PR_DA_VEN
Maintain Table ZPRAR_QUOTE_SRCE
Maintain Table ZPRAR_REPT_ACCT
Maintain Table ZPRAR_ROY_DN
Maintain Table ZPRAR_ROY_JE_FIX
Maintain Table ZPRAR_ROY_MSSL_X
Maintain Table ZPRAR_ROY_STATE
Maintain Table ZPRAR_RO_RATES
Maintain Table ZPRAR_RV_CDEXH
Maintain Table ZPRAR_RV_DCC
Maintain ZTMZPRAR_RV_EMAIL
Maintain Table ZPRAR_RV_RFX
Maintain Table ZPRAR_RV_USERID
Maintain Table ZPRAR_SAF_VENT
Maintain Table ZPRAR_SCHULTZ
Maintain Table ZPRAR_SELECTIONS
Maintain Table ZPRAR_SETMANNUAL
Maintain Table ZPRAR_SOM_PRTY
Maintain Table ZPRAR_SO_UTE_TAX
Maintain Table ZPRAR_STOPPAYOWN
Maintain table ZTMZPRAR_SUIT_OWNER
Maintain Table ZPRAR_SUIT_WC_X
Maintain Table ZPRAR_SUPP_VNAME
Maintain Table ZPRAR_SUSP_DSKCD
Maintain Table ZPRAR_SUSP_RSN
Maintain Table ZPRAR_TART_CNTL
Maintain Table ZPRAR_TART_GCMNT
Maintain Table ZPRAR_TAXREG_DSN
Maintain Table ZPRAR_TAX_STATES
Maintain Team lead and BU Table
Maintain Table ZPRAR_TOM_O1_RLS
Maintain Table ZPRAR_TOM_S1_RLS
Maintain Table ZPRAR_TOM_S2_RLS
Maintain Table ZPRAR_TP_SEL_WO
Maintain Table ZPRAR_TP_SUMDATA
Maintain Table ZPRAR_UWI_ACCTS
Maintenance for table ZPRAR_VEND_LKU
Maintain Verano Additional Data
Maintain Verano Field XRef
Maintain Verano Owner No/Seq
Maintain Table ZPRAR_VLRD_T_SW
Maintain Table ZPRAR_VL_SERVERS
Maintain Table ZPRAR_VNAME_CT
Maintain Table ZPRAR_VOL_UOM
Maintain CT Override for Vtx CT PD
Maintain CT Override for Vtx CT SP
Maintain DN Override for Vtx Fac PD
Maintain Table ZPRAR_WC_COMPANI
Maintain Table ZPRAR_WL_SC_CT
Maintain Table ZPRAR_WY_BA_OVRD
Maintain Table ZPRAR_WY_MILLEVY
Maintain Table ZPRAR_WY_STRPTID
Maintain Table ZPRAR_WY_PROPS
Maintain Table ZPRAR_WY_TRVNAME
Maintain Table ZPRAR_WY_VN_OVRD
Maintain Table ZPRAR_XFREF_ACCT
Maintain Table ZPRAR_XREF_ACCT
Maintain Table ZPRAR_XREF_BA
Maintain Table ZPRAR_XREF_CT
Maintain Table ZPRAR_XREF_CT_IN
Maintain Table ZPRAR_XREF_PRDOI
Maintain table ZPRAR_XREF_VCLST
Maintain Table ZPRAR_XRF_BUS_AR
Update RRC to UT Cross-Reference
Maintain Table ZPRAR_XR_GATHFAC
Maintain Table ZPRAR_ZRROP285_E
Maintain Table ZPRAV_RV_CDEXH
Maintain Table ZPRA_0AMT_ALLOW
Maintain PRA Custom Account Override
Maintain table ZPRA_CA_COCD_MAP
Maintain table ZPRA_CA_INTER_CO
Maintain table ZPRA_CA_ROYEXP
Maintain table ZPRA_CA_ROYINC
Maintain table ZPRA_CA_ROYX_CFG
Maintain Table ZPRA_CURR_RT
Maintainance for ZPRA_CW_FORMCODE
Maintain Table ZPRA_JAC_GRP
Maintain Bearer Group Extension
Maintain Qbyte to PRA Prod Xref
Maintain Qbyte to PRA Roy Type Xref
Maintain Roy Key for PRA DOI
Maintain Roy Key for PRA DOI
Maintain table ZPRA_ROYEXP_MAP
Maintain Table ZPRA_ROY_DESC
Maintain Table ZPRA_TX_MIG_RPDT
Maintain Table ZPRETT_ROY_PRFL
Maintain table ZPSCM_SECTORS
Maintain table ZPSCM_USERS
Maintain Table ZRALLOC
Maintain Table ZRALLOC2
Maintain Table ZRALLOC_MONTH
Maintain Table ZRALLOC_MONTH2
Maintain Table ZRATE
Maintain Table ZRCNTRL
Maintain Table ZRCNTRL2
Maintain Table ZRCNTRL
Maintain Table ZRCNTRL_SHELFDWP
Maintain Table ZRCONT
Maintain Table ZREC_GL_ACCT_MAP
Maintain Table ZREF_CFG
Maintain Table ZREF_CST_CNTR
Maintain Table ZREF_PLANT
Maintain Table ZREF_TRADE_PRTNR
Maintain Table ZREPR
Maintain Table ZREPRICE
Maintain Table ZREQSL
Maintain Table ZRIMECFG
Maintain Table ZRIMECFG_GAF
Maintenance screens for Table ZRROS
Maintain Table ZRR_GROSS_LIMIT
Maintain Table ZRR_TRAID
Maintain Table ZRR_VKORG
Maintain Table ZRR_VSTEL
Maintain Table ZRSL
Maintain Table ZSCINCO
Maintain table ZSECTORS
Maintain Table ZSENSTABLES
Maintain Table ZSEQUENCE_CONFIG
Maintain Table ZSHA_CONTACT_DET
Maintain Table ZSHA_QUERY_TO
Maintain Table ZSHIPTO
Maintain Table ZSLG
Maintain Table ZSLOCEX
Planned Volume data maintenance
Display Table ZSM_EPHDR
Maintain Table ZSSN_USRID
Maintain Table ZT090L
Maintain Table ZT090L_SHELFDWP
Maintain Table ZT090M
PRA Intco CC Rules
Maintain Table ZTAB2
Maintain Table ZTAB4
Maintain Table ZTAXADJUST
Maintain Table ZTAXCALC
Maintain Table ZTAXEXTRACT
Maintain Table ZTAXRCOP
Maintain Table ZTAXROLLUP
Maintain Table ztax_pay_id
Maintain Table ZTECHSYS
Maintain Table ZTIN_COEXC
Maintain Table ZTIN_FREQ
Maintain Table ZTIN_PARMS
Maintain Table ZTOLLAUFNR
Maintain Table ZTOLLING
Maintain Table ZTOLL_CON
Maintain Table ZTPVAL
Maintain Table ZTRG_BACKFLUSH
Maintain Table ZTRG_CAPACITY
Maintain Table ZTRG_CSR_PHONE
Maintain Table ZTRG_CSTPRODSPEC
Maintain Table ZTRG_DAS_DOCU
Maintain Table ZTRG_DAS_NUMBER
Maintain Table ZTRG_DAS_PLNT_GP
Maintain Table ZTRG_DECLARANT
Maintain Table ZTRG_GBSTOCC
Maintain Table ZTRG_INTRACO_MAT
Maintain Table ZTRG_LANG
Maintain Table ZTRG_PRCDT
Maintain Table ZTRG_PRODUCTSPEC
Maintain Table ZTRG_RONCHIC
Maintain Table ZTRG_RONCHIP
Maintain Table ZTRG_SHIPCOND
Maintain Table ZTRG_SHIP_HAZMAT
Maintain Table ZTRG_ZACP
Maintain Table ZTSCCCFG06
Maintain Table ZTSTIMEZONE
Maintain Table ZTTVAL
Maintain Table ZUDSEQN
Maintain Table ZUOPACCOUNT
Maintain Table ZUOPCTRL
Maintain Table ZUOPEXCEPTONS
Maintain Table ZUOPEXCEPTONS
Maintain Table ZUOPFACILITIES
Maintain Table ZUOPFACILITIES
Maintain Table ZUOPFLAC
Maintain Table ZUOPFLAC
Maintain table ZUOPRROS
Maintain Table ZUOPTABLESOURCE
Maintain Table ZUOPTAXCLASSIFY
Maintain Table ZUOPTAXCLASSIFY
Maintain Table ZUOPTAXEXCEPT
Maintain Table ZUOPTAXEXCEPT
Maintain Table ZUOPTAXEXCLUDE
Maintain Table ZUOPTAXROLLUP
Maintain Table ZUPLIFT
Tcode to maintain tabl ZUSERS_BYPASS
Maintain Table ZVARALTCOB
Maintain Table ZVARMPACNT
Maintain Table ZVARMPEXCL
Maintain Table ZVARRPTACT
Maintain Table ZVARRPTDIS
Maintain Table ZVARRPTDISCE
Maintain Table ZVARRPTDISOV
Maintain Table ZVARRPTKSTAR
Maintain Table ZVARRPTUOM
Maintain Table ZVARTRANSAUTH
Maintain Table ZVAR_COST_OBJ
Maintain Table ZVAT_INTEGRITY
Maintain Table ZVENDOR
Maintain Table ZWAPI_SAP_XREF
Maintain Table ZWBS_MAPTOSUFFIX
Maintain Table ZWBS_SELECTION
Maintain Table ZWELL_OHD
Maintenance for ZWFTAXCODE Table
Maintenance for ZWFTAXDOC Table
Maintenance for ZWFUTILDOC Table
Maintaining ZYY_SUBSCR table data
Maintenance of table ZYY_BA_NEBRXREF
Maintenance of table ZYY_COMPANY_DET
Maintenance of table ZYY_CUST_SUPP
Maintenance for table ZYY_MAILER
Maintenance of Tbl ZYY_MAIL_CONTENT
Maintenance of table ZYY_MESSAGES
Maintenance of table ZYY_POPUP
Maintenance of table ZYY_SUBSCR
Maintenance for table ZZATIOI
Maintain Table ZZCRED_MEMO_AUTH
Maintain Table ZZFTGGCC
Maintain Table ZZFTLPNA
Transaction for table ZZFTLPNO
Maintain Table ZZFTLPNT
Maintain Table ZZFTTRANS
Maintain Table ZZFTUNAL
Maintain Table ZZFTUNALEC
Maintain Table ZZFTVLPN
Maintain Table ZZFTVTRAN
Maintain Table ZZGGBS315U140
Maintain Table ZZTWELZ
Table maintanence for ZAPPROVER
Table maintanence for ZCOSTTYPE
Table maintanence for ZIMAFE
Table maintanence for ZDOFA
Tablemaintanence for ZIM_BUSIDRIVERS
Table maintanence for ZIM_OPERATOR
Invoice Approval Decision
MaintenanceView for ZNGL_VAL_ACC_MA
Table maintanence for ZOVERRUN
Table maintanence for ZPROJHIER
Maintenance for table T8J9A
Maintenance for table T8JF
MaintenanceView for ZEIA_Cust_EXC_MA
Maintain table ZGAAPACCT
SUIT DO Ventures
SUIT VRC Wells
Manual entries BOU side
Purchase outbound
Total ACE Depreciation
Total Amortization Expense
Total Federal Tax Depreciation
Total State Depreciation
Total AMT Depreciation
Daily Mass Price Report Program
Daily Mass Price - Pricing List
Analysis of the stock in transit
Tabla Reporte ZRROP248
Actualización de ZTRROP249
test
Uploaded File Check
TTCS Upload Program
UCC Capitalized Interest
Unit Conversion Table Update
ZFI_UNIT table Update Program
Proceeds from UOP Dispositions
Tax Gain/loss reporting
UOP Monthly Variance Report
Upload & download data from any tabl
update file in zmaximo_mail
Update Opening Inventory
Update logical system on table ZCOCD
UPLOAD DATA
Userid-Vendors data
Deal Entry: Create Sales Contract
Deal Entry: Create with Reference
Deal Entry: Change Sales Contract
Deal Entry: Change Rail Data
Deal Entry: Display Sales Contract
Print Program for Deliveries
Part volume security maint ZFI_VAL
Program provided by SAP in note 2442
Variable Pre Buy Cost Factor For Por
Vendor Master Synch
Venture Details.
Volume Split
Volume Split
0600_945 Convert AIM to SAP PM, Asse
Internal Order Settlement Rule Updat
BA=BU Cnversn for Maintenance Items
Vastar/Permian Equip Mstr Conv
Vastar/Permian Equip Mstr Conv
WELL VALUATION
Reset deadline handling
ZWFINDEX Table
Generate activity based allocation
White Lake Depreciation Expens
Update item category on task lists a
MARI-3LYTTG
Plant Maintenance Updates
Program to create Equipment for new
Extract of Account Assignment Data f
OXY EXTRACT - MATERIAL MASTER PERMIA
PM Work Order Operations Report
Create a xref file for technical ids
PM: Job Ticket Version 1
Work Order Material Availability Rep
Cost of Repair Per Horsepower Mainta
Key Value Figures for PM Work Orders
PM: Pick List Version 2
Pick List Print
Equipment Aging Report
Ad Valorem Tax Report
Program to create maintenance item c
This report will summarise the time
Cross-reference program to match DCT
PM Notification Detail Report
Maintain Tolling Control Table
Overdue PPM Maintenance Order Report
Work Order Detail Report
List of Deliveries by Rail Car Repor
Audit Material Master Updates
PM:Pick List
PM: Job Ticket Version 1
PM Work Order / Picklist Print Repor
bdc create for IO type X002 purge
Exchange Balance Report
Matchcode for GUIXT Input Fields
Upload/Download table data
Negative sign in front
Convert
Compute Runtime
Programs by Author
ZYJOE070 - Project & WBS Statuses
Get values for a Set
Get SET names
Compute New Date
Subtract Dates
ZJCIP009 - Append New JV Sets (GS02)
Maintaining ZYY_SUBSCR table data
Display table ZYY_SUBSCR
Upload messagecsv.csv to mailer tab
Automatic Opening of a New Depreciat
Extract Data and Write to Ext File
Create Batch Stream for Data Extract
ZZBRE003 - Fix-it program OSS note 4
Change information structure type fo
corr. of wrong AUGDT per oss note 77
Reverse material document postings b
Program to find possible missing doc
Analysis report for OSS note 141121
Analysis report for OSS note 141121
Format Permian Vastar Inventory file
Item level Asset Balance
Autocash: Lockbox
Direct Reservation
Reset Material Accounting View price
This is a fix per OSS Note #37249
ZPS1002: Structure Report with new c
Invoice distribution extract
AMOCO customer rebate agreements
Clearing Program
Object ZZTTOM01 - OSS 320493 v0002 -
Object ZZTTOM02 - OSS 320493 v0002 -
Comparison of TVTA with TVKO, TVKOV
Format Permian Vastar Inventory file
Abgangserlösanalyse
vendor master data extract
Report ZZVTR001 - Clears ZZBLRT bala
Report ZZVTR002 - Clears ZZBLPCT bal
Pgm to xref txns, to programs, to ta
New program per OSS note 65940 SIR D
Actual Line Items for table ZZBLPCT
Actual Line Items for table ZZBLRT
Actual Line Items for table ZZBLRT
ZZBLRA Line Items (Fixed Field Displ
Ist-Einzelposten zur Tabelle ZZFSL2T
test mr. zimmer (SAP Walldorf)
test mr. zimmer (SAP Walldorf)
CATS Approval
Copy/Reverse CI Checks
Process Writeoff File
IDOC Utility Program
JE Error File Correction Utility
Plant Codes
z_mkt_free_anal
z_mkt_free_anal_error
z_mkt_free_by_ventur
Report Execution
Portal Data Upload Transaction
Remitter/Decimal X-Ref
Statistical Ratio Report
Suspend Cash Maintenance Window
Correcting the Ticket and Nomination
Transaction for Pet Sci Table Extrct
A/R Annual Write-Off

BBP_ATTR_CHECK Checks the consistency of organisational plan
BBP_ATTR_F1

BBP_BE_LIST Vendor List
BBP_BGRD_APPROVAL Background Approval
BBP_BP_BLOCK Locking of a Vendor
BBP_BP_OM_INTEGRATE Integration BP Orgmanagement
BBP_BW_SC2 SB Monitoring Admin (PD)
BBP_BW_SC3 Shopping Carts per Product
BBP_BW_SC4 Shopping Carts per Cost Center
BBP_CCM_TRANSFER Data Transfer to Catalog

BBP_CFOLDER Redirect from cFolders
BBP_CHECK_USERS Check EBP Users
BBP_CLEANER Start Synchronization with Backend
BBP_CND_CHECK Check Conditions Customizing
BBP_CND_CHECK_CUST Check Conditions Customizing
BBP_CT_SCM_STAGING Staging UI for Schema Import
BBP_CTR_01 Change Vendors in Contracts

BBP_CTR_03 Display Contracts
BBP_CTR_CHANGE Contract in Change Mode
BBP_CTR_DC Contract in Display Mode/Change pos.
BBP_CTR_DISP Contract in Display Mode
BBP_CTR_DISPCG Contract in Display Mode
BBP_CTR_DISPNR Display Contract without Return
BBP_CTR_EXT_PO Display Contract from PO and SOC
BBP_CTR_EXT_WF Display Contract from Workflow
BBP_CTR_MAIN Process Contracts
BBP_CTR_MAINCC Process Global Outline Agreement
BBP_CTR_MASS Perform Mass Changes in Contracts
BBP_CTR_MASSCC Perform Mass Changes in Glob.O.Agr.
BBP_CTR_MASSDO Mass Download of Contracts

BBP_CTR_MON Monitor Contract Distribution
BBP_CTR_SEARCC Find Global Outline Agreement

BBP_CUS_ACCESS_SEQ EBP:Define Access Sequences
BBP_CUST_CAT Call Structure Maint. of Catalogs
BBP_CUST_DET_ACCT Determine G/L Account by Category
BBP_CUST_DET_LOGSYS Determine Target System by Category
BBP_CUST_LOGSYS Maintenance of the Backend System
BBP_CUST_TARGET_OBJ Maint. of Objects to Be Generated
BBP_DYN_ATTR_EDIT Maintenance of Dynamic Attributes
BBP_EVAL_SURVEY Survey Cockpit
BBP_GETCD_ITS Display Change Documents
BBP_MON Open the Monitor Display
BBP_MON_SC Monitor Shopping Cart
BBP_MS_ACC_DET_C Multiple Company: Acct for Category
BBP_MS_BE_C Multiple Company:Maintain FI Backend

BBP_MS_STD_ACC_C MultipleCompany:LocalAcctAssigmtData

BBP_NUM_BID Bid Invitation Nr Range Maintenance
BBP_NUM_CONF Procure. Confirm. Nr Range Mainten.
BBP_NUM_INV Invoice Number Range Maintenance
BBP_NUM_INVD Mumber Ranges for Invoice Template
BBP_NUM_PC No.Range Maint. Contrct/Del.Schedule
BBP_NUM_PO Purchase Order Nr Range Maintenance

BBP_NUM_QUOT Bid Number Range Maintenance

BBP_PD Document Display (EBP)
BBP_PDH_TEXT bbp_pdh_text
BBP_PO_ACTION_CONF Configure Action Conditions
BBP_PO_ACTION_DEF Define Action Profiles
BBP_POC Process Purchase Order
BBP_POC_DISPLY Display Transaction for the PO
BBP_POC_EDIT Change Purchase Order
BBP_POC_WF_APP Approval Transaction for the PO
BBP_POC_WF_REQ Approval PO for Requester
BBP_POC_WF_REV Approval PO for Reviewer
BBP_PPF Output Control Purchase Order

BBP_SUPP_MONI Vendor Monitor
BBP_SUS_BP_ADM Manage Business Partners
BBP_UPDATE_MAPPING Adjustment: Vendors <--> Backend
BBP_UPDATE_PORG Add change or delete purchasing organisations
BBP_USERS_CHECK Check Users
BBP_WIZARD Workflow Wizard
BBPADDREXT Maintain Vendor Address - External
BBPADDRINTC Maintain Addresses for Own Company
BBPADDRINTV Maintain Vendor Address (Internal)
BBPAPPL Define EBP Applications

BBPAPPL_DISP Define EBP Applications
BBPAPPL_TRSP Define EBP Applications
BBPAT03 Create User
BBPAT04 Forgotten User ID/Password
BBPAT05 Self ServiceChange
BBPATTRMAINT Maintain Attributes

BBPCACC Maintain Account Assign. Categories
BBPCF01 GR/SE for Vendor
BBPCF02 GR/SE for Desktop User
BBPCF03 Goods Recpt/Serv.for Profession.User
BBPCF04 Confirmation Approval
BBPCF05 Carry Out Review for Confirmation
BBPCF07 External Confirmation Display

BBPGETVC Obsolete.. Now BBPGETVD + 2 reports
BBPGETVD Download of vendors from SAP backend system to EBP
BBPGLOBAL Transaction for Internet Transaction
BBPHELP Help for Specific Transactions
BBPSC01 Shopping Cart - Full Functionality

BBPSC02 Shopping Cart - Wizard
BBPSC03 Shopping Cart - Limited Functions
BBPSC04 Shopping Cart Status
BBPSC05 Public Template (Create)
BBPSC06 Public Template (Change)
BBPSC07 Manager Inbox
BBPSC08 Employee Inbox
BBPSC09 Administrator Cockpit
BBPSC10 Reviewer Inbox
BBPSC11 Shopping Cart Display Item Overview
BBPSC12 Shopping Cart Display Item Details
BBPSC13 Change Shopping Cart
BBPSC14 SC Display for Rec. Mangagement
BBPSC15 SC Display for Cfolder
BBPSC16 SC Number of Itm Det. for CFolder
BBPSC17 SC Number of Itm Det. for Rec. Mgmt
BBPSC18 Request Temporary Staff
BBPSC19 Request External Staff (Change)
BBPSC20 Gener.Shop.Cart Display Item Overv.
BBPSC21 Shop.Cart Displ. ItemDetail Generic
BBPSHOWVD Display vendor data
BBPSOCO01 Sourcing Cockpit
BBPSR01 Service Entry (Component)
BBPSR02 Entry Sheet Maintenance (Component)
BBPST01 Start EBR Menu
BBPST02 Start EBR Menu
BBPSTART1 FlowLogic Service BBPSTART
BBPSUBSCRIBE Add additional subscriber user data
BBPTRACE Switch on EBP Trace
BBPTRACK Status Tracking: Call Structure
BBPUM01 Employee Master Data
BBPUM02 Self Service
BBPUPDVD Update Vendor Master Record
BBPUSERMAINT Employee Master Data
BBPVE01 Vendor Evaluation

COMM_HIERARCHY Maintain Categories and Hierarchies
COMM_PRAPPLCAT Assign hierarchy to application.
COMMPRO1 Create maintain Product Masteru2026
CUNI UOM
IW33 Display PM orders
LDAP Light Weight Directory Access Protocol
OOCU Workflow Activation,Agent Assigned?
PFCG User attributes authorisation, maintaing spending and approval limit
PFTC Task Display
PPOCA_BBP Create Organisational Plan
PPOCV_BBP Create Vendor Organisational Plan
PPOMA_BBP Change Organisational Plan
PPOMV_BBP Change Vendor Organisational Plan
PPOSA_BBP Display Organisational Plan
PPOSV_BBP Display Vendor Organisational Plan
PPWFBUF Clean/Synchornize Buffer
R3AC1 Filter Settings for Materials
R3AC4 Activation of delta download
R3AM1 To monitor load objects
R3AS Intitial down load of material
RZ20 Application Monitor
SA38 Schedule/Execute a program/report
SBWP Business work place
SDMO Seach transaction from text
SE09 Transport Editing
SE10 Release a Transport
SE11 View structure of DB tables
SE14
SE16 View/Change a Table
SE18 View a BAdI
SE19 Deactivate a BAdI implementation
SE30 View/Change a Table
SE37 Execute an FM
SE38 ABAP Configuration screen
SE80 View/Execute a report
SE91 Message Maintenance
SE93 Easy web transaction by activating the radio button
SHD0 Create a new screen variant
SICF Admin Settings
SLG1 Application Monitor
SM02 System messages when user logins
SM04 To kill a session
SM12 Check lock entries in a table & unlock
SM21 Application Monitor
SM30 Maintiain Table/ Views.
SM36 Schedule background job
SM37 Check status of scheduled jobs
SM50 To View Jobs Running
SM58 Transaction RFC
SM59 RFC destination (Display/Maintain)
SM66 Global work process overview
SMQ1 In R/3:To monitor outbound queue
SMQ2 In SRM:To monitor inbound queue
SMW01 View the Bdocs
SO01 Send a test mail
SOST Display outbound mail
SPAM Display Support Package Level
SQVI SAP Quick Query
ST03N Transaction workload
ST05 Trace
ST22 Application Monitor
SU01 User creation
SU01D User creation
SW01 Business Object simulation???
SW16 View the workflow and status of shopping cart
SWB_PROCUREMENT Workflow Configuration
SWDD Workflowu2026..
SWDM Business Work flow explorer
SWE2/SWETYPV Check event linkages in workflow
SWI1 Display all workitems for a certain period
SWI2_FREQ Display all workitems for a certain period in inbox
SWI5 Getting into approvers item ???
SWI6 Checking work flow logs through business objects
SWIA Forward workitem to another user
SWL1 Dynamic columns for Integrated Inbox
SWU_OBUF Clean/Synchornize Buffer
SWU0 Simulate the event created of a object
SWUD Simulate workflow
SWUE Restarting work flows ????
SWUS Restarting work flows
SWWL Delete workitem
T770MATTR Main Atribute table
USERS_GEN Generic user creation via RFC / file upload
VENDSYNC ??
W3_PUBLISH_SERVICES Publish all templates from EBP to ITS
WE02 Idoc list
WE05 IDoc Status Lists
WE06 Active IDoc monitoring
WE07 IDoc statistics
WE09 Search for IDoc in Database
WE10 Search for IDoc in Archive
WE20 Check inbound & outbound parameters
WE21 Check ports
SRET Report Tree
SP01, SPAD Spool
ST05 Table Logging
Transaction Code Program Screen no.
ZMME_3PL_REPORT ZMME_3PL_REPORT 1000

ZMME_APPROVALS_MM ZMME_WF_APPROVERS_LIST 1000
ZMME_BININV01 ZMME_BIN_INV_DOC_CREATE 1000
ZMME_BININV02 ZMME_INVENTORY_COUNT 1000
ZMME_BIN_LOAD ZMME_CONV_POST_MATERIAL_MASTER 1000
ZMME_CALC_MVMTSTATUS ZMME_CALCULATE_MOVEMENT_STATUS 1000
ZMME_CAR ZMME_CAR 1000
ZMME_CAR_DATA ZMME_CAR_DATA 1000
ZMME_CAR_MSTR 0
ZMME_CKM3 SAPLZMME_COST_CKM8 42
ZMME_CRP_INV_CHNG ZMME_CRP_PRE_INVENTORY_CHANGE 1000
ZMME_CRP_MONITOR ZMME_CRP_MONITOR 1000
ZMME_CRP_MONITOR2 ZMME_CRP_MONITOR 1000
ZMME_CS_MONITOR ZMME_CUSTOMS_STATUS_MONITOR 1000
ZMME_DELIVERY_PGI ZMME_DELIVERY_PGI 1000
ZMME_DELIVERY_PICK ZMME_DELIVERY_PICK 1000
ZMME_DISPO_COCKPIT ZMME_DISPO_COCKPIT 1000
ZMME_EQUIP_VALS ZMME_EQUIP_VALS 1000
ZMME_EXT_VEN_MAST ZMME_EXT_VENDOR_MASTER_DATA 1000
ZMME_GI_DEL_CREATE ZMME_GI_DELIVERY_CREATE 1000
ZMME_GI_DEL_PGI ZMME_GI_DELIVERY_PGI 1000
ZMME_GI_DEL_PICK ZMME_GI_DELIVERY_PICK 1000
ZMME_GI_REVERSAL ZMME_GI_REVERSAL 1000
ZMME_GR_MONITOR ZMME_GR_MONITOR 1000
ZMME_HISM ZMME_HOLD_IN_STORE 1000
ZMME_HISR ZMME_HIS_RESERVATIONS 0
ZMME_INFO_REC_LOAD ZMME_INFO_RECORD_LOAD 1000
ZMME_IOPT_MANUAL ZMME_INV_OPTIMIZER_MANUAL 1000
ZMME_IOPT_ONIQUA ZMME_INV_OPTIMIZER_ONIQUA 1000
ZMME_KITTING_TOOL SAPMZMME_KITTING_TOOL 100
ZMME_KIT_PROD ZMME_KITTING_MONITOR 1000
ZMME_MATERIAL_EXTEND ZMME_CONV_POST_MATERIAL_MASTER 1000
ZMME_MAT_GLOBAL ZMME_DIRECT_GLBMATERIAL_LOAD 1000
ZMME_MAT_GLOBAL_RPT ZMME_DIRECT_GLBMATERIAL_REPORT 1000
ZMME_MAT_LOAD ZMME_MAT_EXT_LOAD 1000
ZMME_MAT_TOOL SAPMZMME_MAT_EXT_TOOL 100
ZMME_MCR1 ZMME_MCR_CREATE_REQUEST 1000
ZMME_MCR4 ZMME_MCR_INBOUND_REQUEST 1000
ZMME_MRP_LOAD ZMME_CONV_POST_MATERIAL_MASTER 1000
ZMME_MRP_PL_ORDER ZMME_PLND_ORDR_DISP 1000
ZMME_MTR_DATA ZMME_MTR_DATA 1000
ZMME_MTR_OHT ZMME_MTR_OHT 1000
ZMME_POQR ZMME_POQR_VERIFICATION 0
ZMME_POQR_APPR 0
ZMME_POQR_MAIN 0
ZMME_POQR_MAINT SAPMZMME_POQR_MAINTENANCE 100
ZMME_POQR_UNSPSC 0
ZMME_POSM ZMME_PO_STOCK_MANAGEMENT 1000
ZMME_PROJECT_STOCK ZMME_PROJECT_STOCK_REP 1000
ZMME_RENTMON ZMME_RENTMON 1000
ZMME_SC_PICKLIST ZMME_PP_PICK_LIST 1000
ZMME_SETTLE_CONS ZMME_SETTLE_CONSIGNMENT 1000
ZMME_SHP_MAINTAIN ZMME_MANIFEST_MAINTAIN 1000
ZMME_SH_SUMMARY ZMME_SHIPMENT_SUMMARY 1000
ZMME_STGD ZMME_STAGING 1000
ZMME_STGM ZMME_STAGING 1000
ZMME_STGR ZMME_STG_RESERVATIONS 1000
ZMME_STG_GROUP 0
ZMME_STOCK_LOAD_IM ZMME_CONV_POST_MA_QUANTITY 1000
ZMME_STOCK_TRANSFER ZMME_MASS_STOCK_LOAD 1000
ZMME_SUB_PROJECT ZMME_SUB_PROJECT_ALLOCATION 1000
ZMME_VENDOR_NO_TRAN ZMME_VENDORS_WITH_NO_TRAN 1000
ZMME_WF_APPROVERS 0
ZMME_WMBIN ZMME_CREATE_STG_BIN 1000
ZMME_WMBIN2BIN ZMME_WMBIN2BIN 1000
ZMME_WMPICK ZMME_DELIVERY_PICKLIST 1000
ZMME_WM_PRINTLABEL ZMME_WM_PRINTLABEL 1000
ZMME_XDOCK ZMME_CROSS_DOCKING 1000
CHAR05 data element for SYST HEX01 Message class ZM
data
element
for SYST
80 3PL Shipment Status Report

80 MM Approvers
80 Create Inventory Docs by Storage Bin
80 HU Inventory Count cockpit
80 Update material storage bin
80 Calculate Material Mvmt Freq Status
80 Monthly Cost Allocation Report
80 PMF Daily Usage
02 Cost Allocation Report - Master Data
00 Material Price Analysis
80 CRP Prepaid Inventory Change Report
80 Process CRP relevant documents
80 Display CRP relevant documents
80 Customs Status Monitor
80 Display PGI due list to post GI
80 Display Picklist and Confirm Pick
80 Disposition Cockpit
80 Equipment update values
80 Extension of Vendor Masters Data
80 Goods Issue: Create deliveries
80 Goods Issue: Post Goods Issue
80 Goods Issue: Delivery picking
80 Goods Issue Cancellation
80 GR Monitor
80 Hold in Store Management
80 Hold-in-store reservations
80 Purchase Info Record Creation Tool
80 Inventory Optimizer: XLS download
80 Inventory Optimizer: Oniqua extract
00 Kitting Master Data
80 E&P Kitting Management
80 Material extension program
80 Direct Material Load through IDOC's
80 Reconcile data between ECC and MDM
80 Load Program to Extend Materials
00 Material Sustain Tool
80 MRP settings: Create change request
80 Process MCR
80 Approve MCR
80 Material Change Request Load
80 Update MRP controller
80 MRP Planned Order Review
00 Create Material Transfer Request
00 Maintain Material Transfer Request
00 Display Material Transfer Request
00 MTR Approval Stage 1
00 MTR Approval Stage 2
80 MTR data display
80 Outstanding Int. Warehouse Transfer
80 Consig Purchasing Info Rec Change
80 Consig Purchasing Info Rec Display
00 PM:Maintaince Document Creation
00 PM:Maintaince Document Change
00 PM:Maintaince Document Display
80 POQR Confirmation
02 Maintain POQR Approvers
02 POQR Reference IDs
00 POQR Maintenance Tool
02 POQR Relevant UNSPSC Codes
80 PO Stock Management
80 Upstream: Project Stock Report
80 Rental monitor
84 Generate Pick Lists by Shopping Cart
80 Consignment Settlement Report
80 Shipment custom tables maintainance
80 Upstream: Shipment summary
80 Staging Report
80 Staging Cockpit
80 Staging Reservations
02 Staging Grouping IDs
80 Stock load program
80 Mass Stock/Inventory load
80 Sub Project Allocation Report
80 Vendors with no transactions Report
02 Maintain Approvers
80 Create storage bin
80 Bin to Bin Move: Initial Screen
80 Delivery Storage Bin Pick-list
80 BP Item Label Print
80 Cross Docking Management
SAP XI TCODES
1 SXMB_IFR -> Start Integration Builder
2 SXMB_MONI -> Integration Engine - Monitoring
3 SXI_MONITOR -> XI: Message Monitoring
4 SXI_CACHE -> To Access IS runtime cache
5 sxi_cache -> XI data directory cacheidx1 -> idoc adapter
6 idx2 -> idoc metadata
7 idx5 -> monitocr idoc adapter
8 sm21 -> log di sistema
9 st22 -> dump abap (analisi di eccezioni)
10 smq1 -> messages inbound e outbound queue
11 smq2 -> messages inbound e outbound queue
12 smicm -> J2EE administration
13 st06 -> stato della macchina cpu memory filesystem machine status - cpu, 14 memory and file system
15 st03 -> workload
16 scc4 -> visualizza mandanti del sistema
17 we20 -> partner profiles
18 sale - ale settings
19 rz10 - edit system profile
20 sm59 ->mantain rfc destinations
21 bd64 -> mantain distribution model (trasformazioni)
22 SU01 -> users
23 AL08 -> list all logged users(user login logon)
24 SE10 -> Change Request
25 SE09 -> Change Request
26 WE05 -> All idocs
27 WE19 -> IDoc Test Tool
28 WE21 -> port definition
29 SE11 -> Data dictionary
30 SM21 -> log sistema xi
31 se37 -> mantain funcion modules
32 SICF -> http server configuration
33 SMGW -> trace, alzare livello di trace
34 BD13 ->
35 BD64 -> modelli di distribuzione
36 pfcg -> Roles
37 tabella TSTC -> sap transactions codes
38 tabella TSTCT -> transaction descriptions
39 STMS -> transports management
40 SPAM -> apply ABAP support packages
41 SPAU -> manage objects after apply support packages
42 SE01 -> manage change requests
43 SLDCHECK -> Test SLD Connection
44 SLDAPICUST-> SLD API Customizing
45 SXMB_ADM -> Integration Engine - Administration
46 SXMB_MONI_BPE -> Process Engine - Monitoring
memory and file system

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TA Report Header Description

AAVN RAVRSN00 Recalculate base insurable value

- Mass Change in material master. MM17

- SU10 Mass changes to User Master.

- CO44 Mass processing of orders.

No program text available

Table Maintaince for ZMMC_PRGR

BRIO Compate to MRTHIST Report

Rev by Ctry & Sub

Gross Budget Reports CAD

BBP_CCM_TRANSFER Data Transfer to Catalog

BBP_CT_SCM_STAGING Staging UI for Schema Import

BBP_CTR_01 Change Vendors in Contracts

BBP_NUM_PO Purchase Order Nr Range Maintenance

BBPAPPL Define EBP Applications

BBPSC01 Shopping Cart - Full Functionality

ZMME_3PL_REPORT ZMME_3PL_REPORT 1000

80 3PL Shipment Status Report

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