List of SAP Fiori App objects containing
SAP object search results:
Index of SAP Fiori Objects
/
/ACCGO/ACCRUAL_WC - Accrual Workcenter (SAP GUI)
/ACCGO/APPL_LOG_DISP - Display Application Log (SAP GUI)
/ACCGO/APP_DISP - Application Document (SAP GUI)
/ACCGO/APP_OBLG_GRPS - Assign Oblg Type to Oblg Group Type (SAP GUI)
/ACCGO/APP_SPOT - Contract Application Spot Monitor (SAP GUI)
/ACCGO/APP_WC - Manual Application Workcenter (SAP GUI)
/ACCGO/BR_WC - Brazil Workcenter (SAP GUI)
/ACCGO/BR_WC_APP - Application True-Up (SAP GUI)
/ACCGO/BR_WC_STL - Settlement True-Up (SAP GUI)
/ACCGO/CAK_QUOTE - Quote Worklist (SAP GUI)
/ACCGO/CAK_SNAPSHOTS - Contract Snapshots (SAP GUI)
/ACCGO/CAS_CANC_UF - Cancellation/Underfill (SAP GUI)
/ACCGO/CAS_STL_GRP - Settlement Group (SAP GUI)
/ACCGO/CAS_STL_MAPOP - Maintain Cond. Types for Optionality (SAP GUI)
/ACCGO/CMG_HIST - CAD Storage History Report (SAP GUI)
...All SAP Fiori starting with /
A
AB08 - Reverse Journal Entry - Asset Accounting-Specific (SAP GUI)
ABAA - Post Unplanned Depreciation (SAP GUI)
ABAAL - Post Depreciation Manually - Unplanned and Planned (SAP GUI)
ABAON - Post Retirement (Non-Integrated) - Without Customer (SAP GUI)
ABAVN - Post Retirement - By Scrapping (SAP GUI)
ABAW - Post Revaluation (SAP GUI)
ABAWL - Post Asset Revaluation (SAP GUI)
ABAWN - Post Revaluation - With New Value Method (SAP GUI)
ABGF - Post Credit Memo - After Year of Invoice (SAP GUI)
ABGFL - Post Credit Memo - After Year of Invoice (SAP GUI)
ABGL - Post Credit Memo - In Year of Invoice (SAP GUI)
ABGLL - Post Credit Memo - In Year of Invoice (SAP GUI)
ABIF - Post Investment Support (SAP GUI)
ABLDT - Post Transfer Values - For Legacy Asset (SAP GUI)
ABLDT_OI - Transfer Open Items of AuC - For Legacy Asset (SAP GUI)
...All SAP Fiori starting with A
B
BATCHMAN - Import External CO Data (SAP GUI)
BAUP - Transfer Bank Details - Country Specific (SAP GUI)
BCT0 - Create Customer Contact (SAP GUI)
BCT1 - Change Customer Contact (SAP GUI)
BCT2 - Display Customer Contact (SAP GUI)
BCTM - Evaluate Customer Contacts (SAP GUI)
BCT_SARA - Archive Customer Contacts (SAP GUI)
BD10 - Send Material (SAP GUI)
BD11 - Get Material (SAP GUI)
BD30 - Distribute Material Object List (SAP GUI)
BD31 - Distribute Document Object List (SAP GUI)
BD32 - Distr. Plant Allocations (Matl BoM) (SAP GUI)
BD33 - Distribute material variants (ALE) (SAP GUI)
BD34 - Distribute Order BoM (SAP GUI)
BD91 - Send Characteristic (SAP GUI)
...All SAP Fiori starting with B
C
C201 - Create Master Recipe (SAP GUI)
C202 - Change Master Recipe (SAP GUI)
C203 - Display Master Recipe (SAP GUI)
C223 - Manage Production Versions, Manage Production Versions - C223 (SAP GUI)
C251 - Print Master Recipes (SAP GUI)
C252 - Print Production Versions (SAP GUI)
C260 - Recipe Development on Time Basis (SAP GUI)
C261 - Change Document Display Master Rec. (SAP GUI)
C298 - Delete Master Recipes (SAP GUI)
CA01 - Create Routing (SAP GUI)
CA02 - Change Routing (SAP GUI)
CA03 - Display Routing (SAP GUI)
CA10 - Manage Standard Text (SAP GUI)
CA10C - Manage Standard Text (SAP GUI)
CA11 - Create Reference Routing (SAP GUI)
...All SAP Fiori starting with C
D
DAGRUL - Manage Aging Rules (SAP GUI)
DDA_BR - Display DDA Details - Brazil (SAP GUI)
DDMA_M1 - Create Direct Debit Mandates (SAP GUI)
DDMA_M1_FICA - Create Direct Debit Mandate (SAP GUI)
DDMA_M2 - Change Direct Debit Mandates (SAP GUI)
DDMA_M2_FICA - Change Direct Debit Mandate (SAP GUI)
DDMA_M3 - Display Direct Debit Mandates (SAP GUI)
DDMA_M3_FICA - Display Direct Debit Mandate (SAP GUI)
DDMA_M4 - Display Direct Debit Mandate Lists (SAP GUI)
DDMA_M4_LIST_FICA - List Direct Debit Mandate (SAP GUI)
DDMA_NR_MNDID_FICA - Maintain Number Ranges for Mandate References - Collection Authorization (SAP GUI)
DELG1 - Edit Outbound Delivery Groups (SAP GUI)
DET_EXT_CATEGORY - Determine Exchange Rate Category - Japan (SAP GUI)
DFPS_EXPL_LHR_OIF (DFPS_EXPL_LHR_OIF) - Display Explosive Location Structure, Manage Explosive Storage Location Structure (Web Dynpro)
DFPS_EXPL_STR_FACILITY (DFPS_EXPL_STR_FACILITY_AC) - Create Explosive Storage Location, Display Explosive Storage Location, Edit Explosive Storage Location (Web Dynpro)
...All SAP Fiori starting with D
E
E1DY - Create and Replace Dynamic Schedule Records (SAP GUI)
E25M - Extend Budget Billing Plan (SAP GUI)
E25T - Analyze Non-Processed Billing and Invoicing Orders (SAP GUI)
E2DY - Display and Change Dynamic Schedule Records (SAP GUI)
E2EIE_CC_TC_MNT_IMG - Transaction for Maintaining IMG (SAP GUI)
E2EIE_CC_TR_CRT_IMG - Tcode for Creating IMG Activity (SAP GUI)
E2EIE_CC_TR_CR_IMG - Transaction for Creating IMG (SAP GUI)
E2EIE_CC_TR_MT_IMG - Maintain IMG (SAP GUI)
E2EIE_IC_DISPATCHER - Start Transaction via Activity (SAP GUI)
E2EIE_IC_TR_MAN_WORK - Manual Activity (SAP GUI)
E2EIE_IC_WEB_GUI_SSC - E2EIE_IC_WEB_GUI_SSC (SAP GUI)
E2EIE_X4_DISPATCHER - Launch SSCUIs in S4 from X4 (SAP GUI)
E2EIE_X4_EXPCONFIG - X4 Expert Configuration. (SAP GUI)
E3DY - Delete Dynamic Schedule Records (SAP GUI)
E40A - Display Schedule Records (SAP GUI)
...All SAP Fiori starting with E
F
F-01 - Create Sample Journal Entries (SAP GUI)
F-02 - Create G/L Account Postings (SAP GUI)
F-03 - Clear G/L Accounts (SAP GUI)
F-04 - Post with Clearing (SAP GUI)
F-05 - Post Foreign Currency Valuation - F-05 (SAP GUI)
F-18 - Post Customer Outgoing Payments - With Print (SAP GUI)
F-20 - Reverse BoE Liabilities (SAP GUI)
F-25 - Reverse Bills of Exchange (SAP GUI)
F-29 - Post Customer Down Payments (SAP GUI)
F-30 - F-30 (SAP GUI)
F-31 - Post Outgoing Payment - For Customers (SAP GUI)
F-33 - Discounting (SAP GUI)
F-34 - Collection (SAP GUI)
F-35 - F-35 (SAP GUI)
F-36 - Receive Bill of Exchange, Receive Bill of Exchange - United Arab Emirates (SAP GUI)
...All SAP Fiori starting with F
G
GB_PPPR - UK Payment Practice and Performance - United Kingdom (SAP GUI)
GCD0_EXPORT_DETAILS - Display Global Common Data (GCD) for EFS (SAP GUI)
GCD0_EXPORT_SHLDR - Display Stockholder (from GCD) for EFS (SAP GUI)
GCD1_XBRL - Generate GCD (SAP GUI)
GD22 - Display Predictive Accounting Document (SAP GUI)
GD23 - Display Local Actual Document (SAP GUI)
GEN_PM_JP - Generate Payment Medium - Japan (SAP GUI)
GHO_WDA_ALLOC_MRH_OIF (GHO_WDA_ALLOC_MRH_OIF_CFG) - Process MRH Rules (Web Dynpro)
GHO_WDA_ALLOC_RESULTS_OIF (GHO_WDA_ALLOC_RESULTS_OIF_CFG) - Show Allocation Results (Web Dynpro)
GHO_WDA_ALLOC_RULES_OIF (GHO_WDA_ALLOC_RULES_OIF_CFG) - Process Allocation Rules (Web Dynpro)
GHO_WDA_NETOBJ_OIF (GHO_WDA_NETOBJ_OIF_CFG) - Change Network Object, Create Network Object, Display Network Object (Web Dynpro)
GHO_WDA_OG_ENTITY (GHO_WDA_OG_ENTITY_INIT_CFG) - Change Oil and Gas Entity, Create Oil and Gas Entity, Display Oil and Gas Entity (Web Dynpro)
GJ01 - Net Cash Call to Equity Group (SAP GUI)
GJ02 - Gross Cash Call to Equity Group (SAP GUI)
GJ03 - Net Cash Call To Project (SAP GUI)
...All SAP Fiori starting with G
H
HRPAO_PAOM_MASTERDATA (HRPAO_PAOM_MASTERDATA) - Hire Employees, Personnel & Organization (Web Dynpro)
HRY_REPRELEV - Set Report Relevancy - Set-Based Hierarchies, Set Report Relevancy - Set-Based Hierarchies (Deprecated) (SAP GUI)
HSMD - Manage Hazardous Substance Data (SAP GUI)
HSMR01 - Transfer Hazardous Substance Data (SAP GUI)
HSMR02 - Distribute Hazardous Substance Data (SAP GUI)
HSMR03 - Display Change Documents of Hazardous Substance Master (SAP GUI)
HSMR06 - Transfer Hazardous Substance Data - Display Transfer Log (SAP GUI)
HSMR07 - Transfer Hazardous Substance Data - Delete Transfer Log (SAP GUI)
HU02 - Maintain Handling Units - Non Assigned Handling Units (SAP GUI)
HUMO - HU Monitor (SAP GUI)
HUP10 - Plan HUs from Stock - General (SAP GUI)
HUP11 - Plan HUs from Stock - Without Order Reference (SAP GUI)
HUP12 - Plan HUs from Stock - For Sales Order (SAP GUI)
HUP13 - Plan HUs from Stock - For Delivery (SAP GUI)
HUP14 - Plan HUs from Stock - For Purchase Order (SAP GUI)
...All SAP Fiori starting with H
I
IA01 - Create Equipment Task List (SAP GUI)
IA02 - Change Equipment Task List (SAP GUI)
IA03 - Display Equipment Task List (SAP GUI)
IA05 - Create general task list (SAP GUI)
IA06 - Change General Maintenance Task List (SAP GUI)
IA07 - Display General Task List (SAP GUI)
IA08 - Change PM Task Lists (SAP GUI)
IA09 - Display Task Lists (SAP GUI)
IA10 - Display Task Lists (Multilevel) (SAP GUI)
IA11 - Create FunctLoc Task List (SAP GUI)
IA12 - Change FunctLoc Task List (SAP GUI)
IA13 - Display FunctLoc Task List (SAP GUI)
IA15 - Task List Original Change Docs (SAP GUI)
IA16 - Cost Maintenance Task Lists (SAP GUI)
IA17 - Print Maintenance Task Lists (SAP GUI)
...All SAP Fiori starting with I
J
J1AI - Revaluate Assets for Inflation - Argentina, Revaluate Assets for Inflation - Chile (SAP GUI)
J1AMONITOR - Web Services Monitoring Tool - Argentina (SAP GUI)
J1ATAXP - Integration of Taxpayers File - Argentina, Taxpayer Integration Process - Argentina (SAP GUI)
J1B1N - Create Nota Fiscal - Brazil (SAP GUI)
J1B2N - Change Nota Fiscal - Brazil (SAP GUI)
J1B3N - Display Nota Fiscal - Brazil (SAP GUI)
J1BF - Create Entries for Output Type - Brazil (SAP GUI)
J1BG - Change Entries for Output Type - Brazil (SAP GUI)
J1BH - Display Entries for Output Type - Brazil (SAP GUI)
J1BICLTAXN - Calculate Intrcomp Loan Tax - Brazil (SAP GUI)
J1BNFE - Monitor NF-e - Brazil (SAP GUI)
J1BNFE_GAPMONITOR - Nota Fiscal GAP Monitor - Brazil (SAP GUI)
J1BNFE_GAPREPORT - Nota Fiscal GAP Report - Brazil (SAP GUI)
J1BTAX - Define Tax Calculation Settings - Brazil (SAP GUI)
J1BTRMFME - Calculate Mnth-End Fund Tax - Brazil (SAP GUI)
...All SAP Fiori starting with J
K
KA10 - Archive Master Data - Cost Centers (SAP GUI)
KA18 - Archive Allocations - Cost Centers (SAP GUI)
KAH1 - Create Cost Element Groups (SAP GUI)
KAH2 - Edit Cost Element Groups (SAP GUI)
KAH3 - Display Cost Element Groups (SAP GUI)
KANK - Edit Ranges - CO Documents (SAP GUI)
KA_TEMP_CR - Create Knowledge Article from Template (Web Client UI)
KA_TEMP_SR - Search Knowledge Article Templates (Web Client UI)
KB11N - Enter Manual Cost Repostings (SAP GUI)
KB13N - Display Manual Cost Repostings (SAP GUI)
KB14N - Reverse Manual Costs Repostings (SAP GUI)
KB15N - Enter Manual Cost Allocations (SAP GUI)
KB16N - Display Manual Cost Allocations (SAP GUI)
KB17N - Reverse Manual Cost Allocations (SAP GUI)
KB21N - Enter Direct Activity Allocation (SAP GUI)
...All SAP Fiori starting with K
L
LB01 - Create Transfer Requirement (SAP GUI)
LB02 - Change Transfer Requirement (SAP GUI)
LB03 - Display Transfer Requirement (SAP GUI)
LB10 - Display Transfer Requirements - List for Storage Type (SAP GUI)
LB11 - Display Transfer Requirements - List for Material (SAP GUI)
LB12 - TRs and Posting Change for Mat.Doc. (SAP GUI)
LB13 - TRs for Requirement (SAP GUI)
LECI - Register Means of Transport/Visitor (SAP GUI)
LEFIO_CUST - Launchpad Personalization for LE (SAP GUI)
LH01 - Assign Pick-HU to TO (SAP GUI)
LH03 - Assign Pick-HU to TO Display (SAP GUI)
LI01N - Create System Inventory Record (SAP GUI)
LI02N - Change Inventory Record (SAP GUI)
LI03N - Display Inventory Record (SAP GUI)
LI04 - Print System Inventory Record (SAP GUI)
...All SAP Fiori starting with L
M
M/03 - Create Condition Tables - Purchasing (SAP GUI)
M/04 - Change Condition Tables - Purchasing (SAP GUI)
M/07 - Change Access Sequences - Purchasing (SAP GUI)
MAHD1 - Load Alternative Historical Data - Sales Forecast Sites (SAP GUI)
MAHD2 - Edit Alternative Historical Data - Sales Forecast Sites (SAP GUI)
MAHD3 - Display Alternative Historical Data - Sales Forecast Sites (SAP GUI)
MAHD4 - Delete Alternative Historical Data - Sales Forecast Sites (SAP GUI)
MAINT_CASH_VERS_ID - Define Cash Flow Statement Versions (Deprecated) - Indonesia (SAP GUI)
MARCR - Create Mass Allocation Rules (SAP GUI)
MASS - Mass Change (SAP GUI)
MASSD - Mass Maintenance (SAP GUI)
MASS_CHARVAL - Maintain Mass Characteristics (SAP GUI)
MASS_EINE - Maintain Mass Purchasing Info Record (SAP GUI)
MASS_MARC - Maintain Mass Logistics Data - Article (SAP GUI)
MASS_MEAN - Maintain Mass GTINs - Article (SAP GUI)
...All SAP Fiori starting with M
N
NB53 - Release Organizational Structure (SAP GUI)
NBDI - Manage Hospital Structure (SAP GUI)
NFE_CLOUD_DEST - Manage Destinations - Brazil (SAP GUI)
NFE_MNG_CERT - Manage Digital Certificates - Brazil (SAP GUI)
NKCD - GUI Demo Änderungsbelege (SAP GUI)
NOM_WORKBENCH_AC (NOM_WORKBENCH_AC) - Nomination Workbench (Web Dynpro)
NPA_INVOICE_SEARCH - Search for Patient Invoices (SAP GUI)
NT03 - Manage Catalog Items (SAP GUI)
NTWXPD - Track Progess for Networks (SAP GUI)
NWTM - Change Monitoring Dates (SAP GUI)
...All SAP Fiori starting with N
O
O2C_PRINT_PREVIEW () - Print Preview (Web Dynpro)
O30_PROPT - Price Optimizer: Outbound Notification (SAP GUI)
O30_PROPT_LOG - Price Optimizer: Outbound Notification Log (SAP GUI)
O3A1 - Create Exchange Agreement (SAP GUI)
O3A2 - Change Exchange Agreement (SAP GUI)
O3A3 - Display Exchange Agreement (SAP GUI)
O3A7 - Display Exchange Movements for Material (SAP GUI)
O3A8 - Reset Batch-Input Data in Netting Document (SAP GUI)
O3A9 - Print Netting Statement (SAP GUI)
O3AB - Exchange Abstract (SAP GUI)
O3AC - Cancel Logical Inventory Adjustment (SAP GUI)
O3AD - Display Logical Inventory Adjustment (SAP GUI)
O3AI - Create Logical Inventory Adjustment (SAP GUI)
O3AL - Display Detailed Exchange Transactions (SAP GUI)
O3AQ - List Selection Quantity Schedules (SAP GUI)
...All SAP Fiori starting with O
P
P000_M10_OSHA1 - OSHA-101 report (SAP GUI)
P000_M10_OSHA2 - OSHA-102 report (SAP GUI)
PAAH - Call Ad-Hoc Query (SAP GUI)
PAR1 - Flexible Employee Data (SAP GUI)
PBS_OVP_APPL (PBS_OVP_APPL) - Display Sales Order for Services (Web Dynpro)
PC00_M10_LMDS - U.S. Master Data Sheet (SAP GUI)
PCA1 - Create Production Campaign (SAP GUI)
PCA2 - Change Production Campaign (SAP GUI)
PCA3 - Display Production Campaign (SAP GUI)
PDC_BOARD - Process Postdated Checks - Oman (SAP GUI)
PDN - Product Designer Workbench (SAP GUI)
PEG01N - Pegging: Collective processing - Grouping, Pegging and Distribution (SAP GUI)
PEG02 - Manual Assignment Maintenance - Grouping, Pegging and Distribution (SAP GUI)
PEG03 - Breakpoint Maintenance - Grouping, Pegging and Distribution (SAP GUI)
PEG04 - Assignment of Exceptions - Grouping, Pegging and Distribution (SAP GUI)
...All SAP Fiori starting with P
Q
QA01 - Create Inspection Lot (SAP GUI)
QA02 - Change Inspection Lot (SAP GUI)
QA03 - Display Inspection Lot (SAP GUI)
QA05 - Change Recurring Inspection - Job Planning (SAP GUI)
QA06 - Display Recurring Inspection - Job Overview (SAP GUI)
QA07 - Trigger Recurring Inspections of Batches (SAP GUI)
QA07L - Display Recurring Inspection - Batch Deadline Log (SAP GUI)
QA08 - Change QM Inspection Setup - Collective Processing (SAP GUI)
QA10 - Trigger Automatic Usage Decision - General (SAP GUI)
QA10L - Automatic Usage Decision - General Log (SAP GUI)
QA11 - Record Usage Decision (SAP GUI)
QA12 - Change Usage Decision (SAP GUI)
QA13 - Display Usage Decision (SAP GUI)
QA14 - Change Usage Decision - Without History (SAP GUI)
QA16 - Record Collective Usage Decisions - Accepted Inspection Lots (SAP GUI)
...All SAP Fiori starting with Q
R
RAAOE_CLIENT - SAP Analysis for Microsoft Excel (SAP GUI)
RAIDIT_DEPR - Compare Asset Depreciation - Italy (SAP GUI)
RCCF_CUST - Maintain Optimizer Destinations (SAP GUI)
RCCF_LOG - Display Optimization Logs (SAP GUI)
RCCF_PARAM - Maintain Optimization Expert Parameters (SAP GUI)
RCCF_SESSION - Display Active Optimizer Sessions (SAP GUI)
RCCF_VERSION - Display Optimizer Versions (SAP GUI)
RCC_LOG - Display RCC Log (SAP GUI)
RDMBBY01 - Create Bonus Buy (SAP GUI)
RDMBBY02 - Maintain Bonus Buy (SAP GUI)
RDMBBY03 - Display Bonus Buy (SAP GUI)
RDMBBY06 - Delete Bonus Buy (SAP GUI)
RDMBBYANALYSE01 - Display Bonus Buys for Promotions (SAP GUI)
RDMBBYCHECK - Check Bonus Buy (SAP GUI)
RDMBBYCOP2 - Copy Bonus Buy (SAP GUI)
...All SAP Fiori starting with R
S
S2L - Supply-to-Production Planning - Outbound JIT Call (SAP GUI)
SACO - Analyze and Copy Scheduling Agreements (SAP GUI)
SACSIDG - Request Cryptographic Stamp Id. (SAP GUI)
SAC_INT_PULL - Manage Financial Plan Data Jobs - for SAP Analytics Cloud Integration (SAP GUI)
SAEGSG - Generate Solution Unit ID (SAP GUI)
SAEGSM - Manage Solution Unit ID (SAP GUI)
SAFTN_D - Delete Extraction for SAF-T (SAP GUI)
SAFTN_E - Extract Data for SAF-T (SAP GUI)
SAFTN_M - Monitor SAF-T (SAP GUI)
SAIS - AIS - Workplace, Auditor Direct Access - External Tax Audit (SAP GUI)
SALES_LEDGER_PERU - Prepare Sales Ledger - Peru (SAP GUI)
SALV_LAYOUT_EXPLORER - ALV GUI Layout Overview (SAP GUI)
SALV_LEAN_EXPORT_SAMPLE () - Lean Export Service Consumption (Web Dynpro)
SALV_PDF_EXPORT_SAMPLE () - PDF Export Service - Facade API (Web Dynpro)
SALV_PDF_EXP_GROUP_SAMPLE () - PDF Export Service - Facade API for Grouped Data Source (Web Dynpro)
...All SAP Fiori starting with S
T
T007MIG - Migration of Configuration for NL VAT - Netherlands (SAP GUI)
TACD - Change Trader Document (SAP GUI)
TAN_MDS - Manage Market Data Sets (SAP GUI)
TAX_RATE_TRANS - Import Tax Codes after Transport (SAP GUI)
TBB1 - Post Flows (SAP GUI)
TBB1_LC - Mark Flows as Posted - Legacy Data Transfer (SAP GUI)
TBB3 - Mark Flows as Reversed - Legacy Data Transfer (SAP GUI)
TBCD - Change Transaction Document (SAP GUI)
TBCS - Fix FX Rates - Mass Maintenance (SAP GUI)
TBD4 - Request Current Market Data - Datafeed (SAP GUI)
TBDJ - Request Historical Market Data - Datafeed (SAP GUI)
TBL1 - Manage Limits (SAP GUI)
TBL2 - Change Document (SAP GUI)
TBL3 - Display Limit Overview (SAP GUI)
TBL4 - Display Limit Utilization Overview (SAP GUI)
...All SAP Fiori starting with T
U
UDM_AUTOWRITEOFF - Write-Off Dispute Cases (SAP GUI)
UDM_BP - Manage Business Partner - Collection Profile (SAP GUI)
UDM_DISPUTE - Manage Dispute Cases - UDM_DISPUTE (SAP GUI)
UDM_GROUP - Manage Collection Groups (SAP GUI)
UDM_GROUP2SGMT - Assign Collection Groups to Segments (SAP GUI)
UDM_SPECIALIST - My Collection Worklist (SAP GUI)
UDM_STRATEGY - Manage Collection Strategies (SAP GUI)
UDM_SUPERVISOR - Manage Collection Worklist - For Manager (SAP GUI)
UKM_ADDINFOS_DISPLAY - Display Credit Data - Additional Information (SAP GUI)
UKM_BLACK_WHITE - Maintain Block and Allowlist (SAP GUI)
UKM_BP - Manage Business Partner - Credit Profile (SAP GUI)
UKM_BP_DISPLAY - Display Credit Master Data (SAP GUI)
UKM_BRF_CONFIG (UKM_BRF_CONFIG_AC) - Manage Credit Management Rules (Web Dynpro)
UKM_CASE - Manage Credit Cases (SAP GUI)
UKM_CLCR_IN - UKM_CLCR_IN (SAP GUI)
...All SAP Fiori starting with U
V
V.00 - List of Incomplete Documents (SAP GUI)
V.01 - List Incomplete Sales Documents - V.01 (SAP GUI)
V.02 - List Incomplete Sales Orders - V.02 (SAP GUI)
V.03 - List Incomplete Sales Inquiries - V.03 (SAP GUI)
V.04 - List Incomplete Sales Quotations - V.04 (SAP GUI)
V.05 - List Schedule Agreements - Incomplete (SAP GUI)
V.06 - List Incomplete Sales Contracts - V.06 (SAP GUI)
V.07 - Periodic Billing (SAP GUI)
V.14 - Sales Orders Blocked for Delivery (SAP GUI)
V.15 - Display Backorders (SAP GUI)
V.23 - Release Sales Orders - Billing (SAP GUI)
V.25 - Release Customer Expected Price (SAP GUI)
V.26 - List Sales Documents - By Object Status (SAP GUI)
V/03 - Create Condition Tables - Sales (SAP GUI)
V/04 - Change Condition Tables - Sales (SAP GUI)
...All SAP Fiori starting with V
W
W0001 - ILM Policies (Web Dynpro)
W0003 - Process Maintenance Notification (Planner) (Web Dynpro)
W0004 - Manage Notification List (Web Dynpro)
W0006 - Process Maintenance Notification (Technician) (Web Dynpro)
W0009 - Process Maintenance Plan (Web Dynpro)
W0010 - Process Object Network (Web Dynpro)
W0011 - Display Master Data Information Center (Planner) (Web Dynpro)
W0012 - Display Master Data Information Center (Technician) (Web Dynpro)
W0013 - Process Measurement Document (Planner) (Web Dynpro)
W0014 - Process Measurement Document (Technician) (Web Dynpro)
W0015 - Display Task List (Technician) (Web Dynpro)
W0016 - Display Job List (Web Dynpro)
W0017 - Process Maintenance Order (Web Dynpro)
W0018 - Manage Order List (Web Dynpro)
W0019 - Manage Orders and Notifications in Information Center (Web Dynpro)
...All SAP Fiori starting with W
X
XD99 - Customer master mass maintenance (SAP GUI)
XK99 - Mass maintenance, vendor master (SAP GUI)
...All SAP Fiori starting with X
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