List of SAP T-Codes objects containing

Search SAP T-Codes objects

SAP object search results:
Index of SAP T-Codes Objects

/A

/ACCGO/04000022 -
/ACCGO/04000025 -
/ACCGO/04000026 -
/ACCGO/04000027 -
/ACCGO/04000028 -
/ACCGO/04000056 - /AC...

/AIF/28000001 - Define Namespace
/AIF/28000002 - Define Actions
/AIF/28000003 - Define Checks
/AIF/28000004 - Define Recordtypes
/AIF/28000006 - Define Fix Values
/AIF/28000007 - Define Value Mappings /AI...

/ASU/AMT - ASU Toolbox for S/4HANA
/ASU/MAINTAIN - Maintain ASU XML
/ASU/SHOW_NOTE - Show SAP Note via Web-Browser
/ASU/SM_PD_INFO - Data Privacy Protection Retrieval
/ASU/SSM - ASU Simple Schedule Manager
/ASU/START - Start ASU Toolbox /AS...

/ATL/11001253 -
/ATL/26000038 -
/ATL/26000039 -
/ATL/26000040 -
/ATL/26000042 -
/ATL/26000043 - /AT...

/B

/BA1/03000051 -
/BA1/03000056 -
/BA1/03000057 -
/BA1/22000264 -
/BA1/22000265 -
/BA1/22000725 - /BA...

/BCV/28000065 -
/BCV/AUTH_CHECK - Perform Authorization Check
/BCV/AUTH_HOLDER - Where-Used List of User Group in ACL
/BCV/CONS_CHECK - Perform Consistency Check
/BCV/DEL_PERS - Delete Personalization and User Data
/BCV/DEL_SSHOT - Delete Snapshots /BC...

/BDL/SDCC - Service Data Control Center
/BEV1/01002508 -
/BEV1/10000557 -
/BEV1/10000796 -
/BEV1/91000075 - '
/BEV1/91000082 - Material Sorting 1
/BEV1/91000083 - Material Sorting 2 /BE...

/BGLOCS/11000040 -
/BGLOCS/11000041 -
/BGLOCS/11000042 -
/BGLOCS/11000499 -
/BGLOCS/A0 - Transaction types for Tax Depr. Plan
/BGLOCS/FI_AA01 - Tax Depreciation Plan /BG...

/BKC/SOL21 - Clone&Test!
/BKC/SOL21ACKLON - Copy Accounting Data
/BKC/SOL21ACKLUP - Import of copied accounting data
/BKC/SOL21ANON - Maintenance of anonymization rules
/BKC/SOL21FICOKLON - Copy of FI/CO master data
/BKC/SOL21KLCC - Where-used list for clusters /BK...

/BOBF/CONF_BO_CHECK - Check BOPF-Configuration of BOs
/BOBF/CONF_UI - BOPF: Business Object Configuration
/BOBF/CONF_UI_RPT - BOPF: Business Object Prototyping
/BOBF/CUST_UI - BOPF Enhancement Workbench
/BOBF/LOG - BOPF application logs
/BOBF/TEST_UI - BOPF: Test Business Object /BO...

/BSNAGT/36000001 - Maintain SSF Profile Data
/BSNAGT/36000002 - Maintain Bank Statement Variants
/BSNAGT/36000003 - Maintain Residence Time
/BSNAGT/36000004 - /BSNAGT/BADI_LOGICAL_PORT_DET
/BSNAGT/36000005 - Maintain Logical Ports for Outbound
/BSNAGT/36000006 - Maintain Number Range /BSNAGT/N2 /BS...

/BUILD/OVERVIEW - Build Framework Overview

/C

/CBAD/98000075 -
/CBAD/98000076 -
/CBAD/98000077 -
/CBAD/98000078 -
/CBAD/98000079 -
/CBAD/98000080 - /CB...

/CCEE/11000005 -
/CCEE/11000006 -
/CCEE/11000007 -
/CCEE/11000008 -
/CCEE/11000009 -
/CCEE/11000010 - /CC...

/CDBASIS/ACT_C - Activity Monitor Settings
/CDBASIS/ACT_DEL - Activity Trace Cleanup
/CDBASIS/ACT_F - Activity Functions
/CDBASIS/ACT_M - Activity Monitor
/CDBASIS/BAL_OBJ - Application Log Objects
/CDBASIS/BAL_SUB - Application Log Sub-Objects /CD...

/CEECV/11000016 -
/CEECV/11000017 -
/CEECV/11000018 -
/CEECV/11000019 -
/CEECV/11000020 -
/CEECV/11000021 - /CE...

/CFG/ACTV_HISTORY - Display Activation History
/CFG/ACTV_LOG - Activation status and logs
/CFG/ACTV_Q - Fill activation queue
/CFG/ACTV_REQUEST - Display a single activation request
/CFG/ACTV_REQ_HST - Display Activation Request History
/CFG/ACTV_STOP_DIS - Display Activation Stop /CF...

/CIDCAD/DELETE_DBL -
/CIDCAD/RESTORE_DBL -
/CIDCAD/SIMULATE_DBL -
/CIDCAD/SORTSTRG_CHG - Changing of Sort string of Doc BOM
/CIDEON/CDESK_FPUDOC - CIDEON® Fast Property Update DOC/MAT
/CIDEON/CDESK_FPUTBK - CIDEON® Fast Property Update TBK /CI...

/CLMDV/DVF_ATTR - Table analysis
/CLMDV/DVF_CON - /CLMDV/DVF_SAP_CONTENT
/CLMDV/DVF_CR - DVF Summary
/CLMDV/DVF_DE - DVF Data Extraction
/CLMDV/DVF_EVAL - DVF Data Evaluation
/CLMDV/DVF_GLO_DATA - For Project Global Data /CL...

/CPD/24000001 -
/CPD/24000002 -
/CPD/24000003 -
/CPD/24000004 -
/CPD/24000005 -
/CPD/24000006 - /CP...

/CRMS/06000178 -
/CRMS/06000179 -
/CRMS/84000682 -
/CRMS/84000683 -
/CRMS/84000684 -
/CRYSTAL/RLS - Row Level Security Definitions /CR...

/CUM/53000541 -
/CUM/53000542 -
/CUM/53000657 -
/CUM/53000658 -
/CUM/53000659 -
/CUM/53000660 - /CU...

/CWM/09000001 -
/CWM/09000002 -
/CWM/09000003 -
/CWM/15000031 -
/CWM/15000032 -
/CWM/15000033 - /CW...

/D

/DMBE/01000002 -
/DMBE/01000003 -
/DMBE/01000004 -
/DMBE/01000005 -
/DMBE/01000006 -
/DMBE/01000007 - /DM...

/DSD/01002241 -
/DSD/01002294 -
/DSD/01002295 -
/DSD/01002299 -
/DSD/01002300 -
/DSD/01002309 - IMG Activity: /DSD/VC_CALTYP /DS...

/E

/EACA/50000028 -
/EACA/50000030 -
/EACA/50000036 -
/EACA/50000037 -
/EACA/50000038 -
/EACA/50000039 - /EA...

/ECRS/12000001 -
/ECRS/12000002 -
/ECRS/12000003 -
/ECRS/12000004 -
/ECRS/12000005 -
/ECRS/12000006 - /EC...

/EHR/81000215 - IMG activity: Basis parameters
/EHR/81000216 - IMG activity: Evaluation path
/EHR/81000217 - IMG activity: output formats
/EHR/81000218 - IMG activity: names of XML elements
/EHR/81000220 - IMG activity: scenarios for trans.
/EHR/SOL71_DOWNV1 - Output Formats /EH...

/EIO/MM01 - Create IL and ILC data
/EIO/MM02 - Change IL and ILC data
/EIO/MM03 - Display IL and ILC data
/EIO/MMUPL - Upload IL and ILC data

/F

/FLDQ/02000002 -
/FLDQ/02000003 -
/FLDQ/02000004 -
/FLDQ/02000005 -
/FLDQ/02000006 -
/FLDQ/13000001 - IMG activity: /FLDQ/AD_VAL_CNT /FL...

/FMP/74000001 -
/FMP/74000002 -
/FMP/74000003 -
/FMP/74000005 -
/FMP/MP_CHANGE - Change Material Prices
/FMP/MP_COMPARE - Compare Material Prices /FM...

/FSCAA/ADD_SHLP - Additional search helps
/FSCAA/VC_FIELD - Structure Definition and Fld Mapping
/FSCAA/V_IF_2_CLASS - Relation Interfaces and Classes
/FSIH/10000977 -
/FSIH/10000978 -
/FSIH/10000979 - /FS...

/FTI/ADJUST_BACKSYNC - Adjust Back Sync table entries
/FTI/ALL - All important programs
/FTI/APPS_DATA - WEBGUI Apps Data
/FTI/APPS_DETAILS - Sorted list of WEBGUI Apps
/FTI/AUTH_BACKSYNC - Backsync authoring content to CBC
/FTI/BCO_MAINT - BCO Maintenance /FT...

/G

/GBFRM/MYV_CUST_DPR - Maintain Data Providers
/GBFRM/MYV_DISP_PERS - Display personalization settings
/GBT/08000001 -
/GBT/08000002 -
/GBT/08000004 -
/GBT/08000005 - /GB...

/GC1/INIT - Garbage Collector: Initial Screen
/GC1/LOG - Garbage Collector: Activities/Logs
/GC1/OVERVIEW - GC: Overview of Obj. Type Relats
/GC1/SCOPE - Overview: Garbage Collector
/GC1/START - Garbage Collector Run
/GCDSMIC/TREPRINT - Reprint /GC...

/GEP/42000016 -
/GEP/42000017 -
/GEP/42000018 -
/GEP/42000019 -
/GEP/42000020 -
/GEP/42000021 - /GE...

/GRCPI/13000001 -
/GRCPI/13000002 -
/GRCPI/13000003 -
/GRCPI/13000004 -
/GRCPI/80000001 -
/GRCPI/80000002 - /GR...

/GSINS/08000983 -
/GSINS/08000985 -
/GSINS/08000986 -
/GSINS/50000033 -
/GSINS/50000037 -
/GSINS/50000038 - /GS...

/I

/IAM/35000001 -
/IAM/35000002 -
/IAM/35000003 -
/IAM/35000004 -
/IAM/35000005 -
/IAM/35000006 - /IA...

/IBS/01002305 -
/IBS/05000019 -
/IBS/05000020 -
/IBS/10000406 -
/IBS/10000407 -
/IBS/10000408 - /IB...

/ILE/79000001 -
/ILE/89000003 -
/ILE/89000004 -
/ILE/89000005 -
/ILE/89000006 -
/ILE/89000007 - /IL...

/INCMD/ARCH - INCMD: Prepare for XML Archiving
/INCMD/BATCH_UPLOAD - Batch Upload for inc master data
/INCMD/FFFSGEN - Generate FFF Subset
/INCMD/GRPNR - Number range maintenance: /INCMD/GRP
/INCMD/ITMNR - Number range maintenance: /INCMD/ITM
/INCMD/UI - Maintenance of Interchageable groups /IN...

/IPRO/17000001 -
/IPRO/17000002 -
/IPRO/17000003 -
/IPRO/17000004 -
/IPRO/17000005 -
/IPRO/17000006 - /IP...

/ISDFPS/05000301 -
/ISDFPS/05000328 -
/ISDFPS/06000278 -
/ISDFPS/06000279 -
/ISDFPS/06000280 -
/ISDFPS/10000697 - /IS...

/IWBEP/14000002 -
/IWBEP/57000001 -
/IWBEP/57000002 -
/IWBEP/57000003 -
/IWBEP/57000004 -
/IWBEP/57000005 - /IW...

/IXOS/73000001 -
/IXOS/84000010 -
/IXOS/84000011 -
/IXOS/84000012 -
/IXOS/84000013 -
/IXOS/84000014 - /IX...

/J

/J7L/85000017 -
/J7L/85000051 -
/J7L/85000094 -
/J7L/85000166 -
/J7L/LDE - Lean Data Entry As Transaction

/K

/KJCH1/04000001 -
/KJCH1/04000002 -
/KJCH1/04000003 -
/KJCH1/04000004 -
/KJCH1/04000005 -
/KJCH1/04000006 - /KJ...

/KYK/ME53N - Display Purchase Requisition
/KYK/MIGO_GI - Post Goods Issue
/KYK/MIGO_GR_OTHER - Goods Receipt Other
/KYK/MIGO_MB01 - Post Goods Receipt - Purchase Order
/KYK/MIGO_MB03 - Display Material Document
/KYK/MIGO_MB11 - Post Goods Movement /KY...

/L

/LIME/04000002 -
/LIME/05000020 -
/LIME/05000021 -
/LIME/05000033 - IMG Activity /LIME/PI_CR_CNTREFVL
/LIME/09000626 -
/LIME/09000627 - /LI...

/LOCSRM/01000042 -
/LOCSRM/01000043 -
/LOCSRM/01000044 -
/LOCSRM/01000085 -
/LOCSRM/01000088 -
/LOCSRM/01000089 - /LO...

/LSIERP/63000001 -
/LSIERP/63000002 -
/LSIERP/63000003 -
/LSIERP/63000004 -
/LSIERP/63000005 -
/LSIERP/63000006 - /LS...

/LTB/G_ATTR - Tran.code for Trule global attribute
/LTB/IFF_CUST_TYPES - IFF: Maintain Custom Object Types
/LTB/TR - Transformation Rule Workbench
/LTB/TR_DOWNUP - Download/UpLoad
/LTB/TR_WHUSED_MAINT - Maintenance of trule where used list

/M

/MAP/AD01 - Assortment Definition
/MAP/EM01 - Edit Event Occurrence
/MAP/E_V_EVDIM - Definition of Event Dimensions
/MAP/E_V_EVENT - Definition of Events
/MAP/FCMOD01 - Test Forecast Model
/MAP/FIF01 - Test Value Determ. for Infl. Factor /MA...

/MERP/52002658 -
/MERP/52002659 -
/MERP/52002660 -
/MERP/52002661 -
/MERP/52002663 -
/MERP/52002664 - /ME...

/MFND/28000001 -
/MFND/28000002 -
/MFND/28000003 -
/MFND/68000505 -
/MFND/68000506 -
/MFND/CFG_OMDO - oMDO Definition /MF...

/MIVE/22000001 -
/MIVE/22000002 -
/MIVE/30000001 -
/MIVE/68000001 -
/MOC/29000001 -
/MOC/29000005 -
/MOC/29000006 -
/MOC/29000011 - IMG Activity
/MOC/29000012 -
/MOC/29000013 - /MO...

/MRE/02000001 -
/MRE/02000002 -
/MRE/02000003 -
/MRE/02000004 -
/MRE/02000005 -
/MRE/02000006 - /MR...

/MSG/4_PM_CONFIG - PM.Connection Runtime Configurator
/MSG/4_PM_CUSTOMIZE - msg.PM Connection
/MSG/4_PM_CUS_APPL - PM.Connection Customer Settings
/MSG/4_PM_IMPORT - PM.Connection Import
/MSG/4_PM_METHCALL - PM.Connection Method Calls Event
/MSG/4_PM_MONITOR - PM.Connection Runtime Monitor /MS...

/MVA/04000001 -
/MVA/04000002 -
/MVA/04000003 -
/MVA/04000004 -
/MVA/04000005 -
/MVA/04000006 - /MV...

/N

/NAM/24000001 -
/NAM/37000001 -
/NAM/37000002 -
/NAM/37000003 -
/NAM/37000004 -
/NAM/37000005 - /NA...

/NFM/12001214 -
/NFM/12001288 -
/NFM/12001289 -
/NFM/12001473 -
/NFM/ANARM - Rate Analysis, MM
/NFM/ANARS - Rate Analysis, SD /NF...

/O

/OLC/53000538 -
/OLC/53000539 -
/OLC/53000540 -
/OLC/REBUILD_COSTS - Rebuild PM/CS order operation costs
/OPT/68000122 - IMG activity: /OPT/VIM_IMG100
/OPT/68000123 - IMG activity
/OPT/68000124 - IMG activity: /OPT/VIM_IMG_800
/OPT/68000125 - IMG activity: /OPT/VIM_IMG_101
/OPT/68000126 - IMG activity: /OPT/VIM_IMG_801
/OPT/68000127 - IMG activity: /OPT/VIM_IMG_112 /OP...

/ORM/30000016 -
/ORM/30000017 -
/ORM/30000018 -
/ORM/30000019 -
/ORM/30000022 -
/ORM/30000023 - /OR...

/OSP/07000009 -
/OSP/07000010 -
/OSP/07000011 -
/OSP/07000012 -
/OSP/07000013 -
/OSP/32000008 - /OS...

/OTEB/17000001 -
/OTEB/17000002 -
/OTEB/17000005 -
/OTEB/84000056 -
/OTEB/84000057 -
/OTEB/84000058 - /OT...

/P

/PEC/SLIC_CP - Accenture HCM License Cockpit
/PF1/04000012 -
/PF1/04000013 -
/PF1/04000014 -
/PF1/04000015 -
/PF1/04000017 - Assign Converter to Inbound IDOC Map
/PF1/04000018 - /PF...

/PICM/24000086 -
/PICM/24000088 -
/PICM/24000090 -
/PICM/24000091 -
/PICM/24000092 -
/PICM/24000098 - /PI...

/PLMB/05000007 -
/PLMB/05000010 -
/PLMB/05000011 -
/PLMB/05000012 -
/PLMB/05000013 -
/PLMB/05000014 - /PL...

/PM0/05000006 -
/PM0/05000008 -
/PM0/05000021 -
/PM0/05000023 -
/PM0/05000026 -
/PM0/05000027 - /PM...

/POA/50000001 - Define Global Settings for CLM
/POA/50000002 - Define Applications for CLM
/POA/50000003 - Define Authoring Domains for CLM
/POA/50000004 - Maintain System Registry for CLM
/POA/50000005 - Technical Configurations
/POA/CLM_API_TESTER - Test Adapters /PO...

/PRA/35000001 -
/PRA/35000002 -
/PRA/35000003 -
/PRA/35000004 -
/PRA/35000005 -
/PRA/35000009 - /PR...

/PTGWFI/BIR_DB - Transaction to call BIR Dashboard
/PTGWFI/CANC_INV_05 - Cancel PO invoice, re-ent PO
/PTGWFI/CANC_INV_06 - Cancel PO invoice, re-ent Non-PO
/PTGWFI/CP_INST_CHK - Cross Product installation check
/PTGWFI/DEL_INV_01 - Delete Non-PO invoice, re-ent Non-PO
/PTGWFI/DEL_INV_02 - Delete Non-PO invoice, re-ent PO /PT...

/Q

/QOS/09000464 -
/QOS/09000465 -
/QOS/09000466 -
/QOS/09000467 -

/R

/RPM/36000004 -
/RPM/36000006 -
/RPM/36000008 -
/RPM/36000018 -
/RPM/36000022 -
/RPM/36000024 - /RP...

/S

/S4PPM/52000591 -
/S4PPM/52000595 -
/S4PPM/52001771 - IMG Activity
/S4PPM/52001772 -
/S4PPM/52001773 -
/S4PPM/52001928 - /S4...

/SAPAPO/02000001 -
/SAPAPO/02000002 -
/SAPAPO/04000044 -
/SAPAPO/09000007 -
/SAPAPO/09000022 -
/SAPAPO/09000023 - /SA...

/SCA/03000001 -
/SCA/03000002 -
/SCA/03000003 -
/SCA/03000005 -
/SCA/03000006 -
/SCA/03000007 - /SC...

/SDF/AD - Show Alert Detail List
/SDF/AJM_DISP_BWPC - Display BWPC Monitor View
/SDF/AJM_SHOW_SM37 - AJM - Transaction to show SM37 View
/SDF/ALM_SETUP - Registration in ALM
/SDF/CALM_SETUP - Cloud ALM Setup
/SDF/CCA_COLLECT - Custom Code Analytics: collect data /SD...

/SEHS/05000009 -
/SEHS/05000011 -
/SEHS/15000004 -
/SEHS/17000032 -
/SEHS/17000033 -
/SEHS/17000034 - /SE...

/SHCM/52000194 -
/SHCM/52000897 -
/SHCM/52001185 -
/SHCM/52002168 -
/SHCM/52002169 -
/SHCM/52002170 - /SH...

/SLOAE/ANALYSIS - Analytic service analysis execution
/SLOAP/DOWNLOAD_DAT - Download LT Analysis data
/SLOAP/EXECUI - Start SLOAP via TA
/SLOAP/MAPPING - Maintain Mapping for LT Analysis
/SLOAP/MODULE_GEN - Generation of function modules
/SLOAP/TITLE_TRANS - LT Analysis-Title Translation Tool /SL...

/SMB/41000007 -
/SMB/75000001 -
/SMB/75000002 - IMG Activity /SMB/MDASCUST
/SMB/ACTIVATE_NQ2P - Activate New Q2P
/SMB/ACTV_DEP - Activity Dependencies
/SMB/ACTV_DET_LOG - Activation Detailed Log /SM...

/SOMO/MA16 - Data Collector Test Tool
/SPE/05000217 -
/SPE/18000009 -
/SPE/18000117 -
/SPE/23000636 -
/SPE/23000637 -
/SPE/23000638 - /SP...

/SRMERP/44000008 -
/SRMERP/44000016 -
/SRMERP/44000018 -
/SRMERP/44000019 -
/SRMERP/44000020 -
/SRMERP/44000021 - /SR...

/SSB/SAC_TRIGGER - Trigger SAC Deployment
/SSB/UTIL_SAC_S4HANA - Utility to Connect SAC and S/4Hana
/SSF/AB - Analysis browser & Download
/SSF/PB - Project browser & test environment
/STMC/A - Start TMC with SAP Content A
/STMC/B - Start TMC with SAP Content B
/STMC/S - Start TMC with SAP delivered Content
/STMC/SUPPORT - TMC: Support Tools
/STMC/UI5_S - Technical Monitoring Cockpit (UI5)
/STTPEC/BATCH_CLCORR - Batch Classification Correction /ST...

/SYCLO/68000199 -
/SYCLO/68000200 -
/SYCLO/68000201 -
/SYCLO/68000202 -
/SYCLO/68000203 -
/SYCLO/68000204 - /SY...

/T

/TDAG/01000002 -
/TDAG/01000004 -
/TDAG/01000006 -
/TDAG/01000007 -
/TDAG/01000008 -
/TDAG/01000009 - /TD...

/TMF/64000001 -
/TMF/64000013 -
/TMF/64000045 -
/TMF/64000046 -
/TMF/64000047 -
/TMF/64000077 - /TM...

/TRMKR/23000050 -
/TRMKR/23000051 -

/U

/UI2/07000001 -
/UI2/07000004 -
/UI2/07000005 -
/UI2/33000008 -
/UI2/33000010 -
/UI2/33000014 - /UI...

/V

/VIRSA/ALERTGEN - Activity Monitoring
/VIRSA/FFARCHIVE - Log Data Auto Archive
/VIRSA/FFCHNGLOGS - Configuration Change Log
/VIRSA/MICCONFIG - Virsa MIC User mapping Configuration
/VIRSA/ORGUSRMAPPING - Maintain ORGUSERS table
/VIRSA/RE_DNLDROLES - Role Expert 4.0 /VI...

/VSO/06000109 -
/VSO/06000110 -
/VSO/06000111 -
/VSO/91000206 - IMG Activity: /VSO/P_V_PRTYP
/VSO/91000207 - IMG Activity: /VSO/P_V_F_PRTYP
/VSO/91000208 - IMG Activity: /VSO/M_ACT_STAT /VS...

/W

/WSCGMBH/39000001 - IMG-Aktivity: /WSCGMBH/C
/WSCGMBH/39000002 - IMG-Aktivity: /WSCGMBH/C_ARBPL
/WSCGMBH/39000003 - IMG-Aktivity: /WSCGMBH/C_TSKCD
/WSCGMBH/39000004 - IMG-Aktivity: /WSCGMBH/C_TMPL
/WSCGMBH/39000005 - IMG-Aktivity: /WSCGMBH/C_OPRST
/WSCGMBH/39000006 - IMG-Aktivity: /WSCGMBH/C_TCMES /WS...

/X

/XFT/AHS_C01 - Application help: general
/XFT/APPLCREP - Application Layer -> Content Rep.
/XFT/APPLLAYDE - Application layer: Definition
/XFT/APPLLAYRFC - Application layer: RFC destination
/XFT/BOR_CUSTOMIZING - Customizing Application Files (BOR)
/XFT/CAC_ADM02 - XFT Administration Center (Change) /XF...

/XLSO/68000266 -
/XLSO/70000001 -
/XLSO/70000002 -
/XLSO/70000003 -
/XLSO/70000004 -
/XLSO/70000005 - /XL...

/XPPM/16000006 -
/XPPM/16000007 -
/XPPM/16000008 -
/XPPM/16000009 -
/XPPM/86000008 -
/XPPM/86000022 - /XP...

00

0000 - Dialog Box for Customizing
00_PTSPPS_INCLUPD - Activate Functionality

01

0100 - Messages: Disp. CondTab: Pur. Order
0184 - Delivery item category determination

08

0817_CHG - Change Object
0817_CUST - SAP ArchiveLink: Bar Code Entry
0817_DIS - Display Object
0817_INS - Create Object

0C

0CJBQ1 - Customizing Billing Plan Ps

0D

0DIS01 - Distribution profile

0F

0FIEHGF001_01 - Define Handling Methods
0FIEHGF002_01 - Retrieval of Object Data
0FILA - Customizing LAE Initial Screen
0FILA000R - Reasons for Changes
0FILA000R_1 - Define Reasons for Change
0FILA001CE_1 - Change Processes Rest. NEWL 0FI...

0FMCA_FORMNUM - Number range maintenance: FMCA_FORM
0FPM001 - Define Standard Texts for Carry/Fwd
0FPM002 - Import Logo for Reporting

0H

0HU_GTL - Number range editing: HU_GTL

0K

0K01 - List of Costing Variants
0KE0 - EC-PCA: Transfer prog. for act. data
0KE1 - EC-PCA: Delete Transaction Data
0KE2 - EC-PCA: Del. Profit Ctr Master Data
0KE3 - EC-PCA:Delete Transaction Data(Bkgd)
0KE4 - EC-PCA: Update settings
0KE5 - EC-PCA: Controlling Area Settings 0KE...

0KM1 - CO Variant Maintenance: Cost Centers
0KMV - List Variants, CCA/ABC Master Data
0KW1 - CO Area Settings, Business Processes
0KW2 - Change Business Process Attributes
0KW3 - CO Variant Maintenance: CO-OM-ABC
0KW7 - Master Data Report: Cost Objects
0KW9 - Import Business Process Reports
0KWD - Delete Business Processes 0KW...

0M

0MEC - Settings for B2B Sched. Agreements

0P

0PEG01 - General Settings
0PEG02 - Allowed Movement Types
0PM3 - Define Career Groups and Texts
0PMDIKEY - Distribution Keys

0R

0REP - Start of program, etc. from IMG

0S

0SHP - Customizing for delivery types

0T

0TBLP01 - Customizing - TBLP

0V

0VI1 - Maintain selection variants calc.
0VI2 - Maintain selection variants settl.
0VI3 - Selec.var. coll. run shipment costs
0VI4 - Selec.var. coll. run shipment costs
0VLK - Customizing for delivery types
0VLKAIP - Customizing: Del. Type Determin. AIP
0VLP - Customizing/deliv.item categories
0VLPAIP - Customizing: Del.Itm.Cat.Determ. AIP
0VRF - Definition of Route Determination
0VSD - Stat. Groups: Trans. Service Agent
0VSE - Units of measmnt. for Transp. stat.
0VSF - Statistics Update: Shipment
0VSH - Customizing Global Shipping Param.
0VST - Statistics Groups: Shipment Types
0VSU - Assign Statistics Group/Shipmnt Type 0VS...

0VT0 - Maintain Selection Variants
0VT1 - Maintain PersInChargOfShip SelectVar
0VT2 - Maintain Tranport.Process. SelectVar
0VT3 - Maintain Selection Var. Registration
0VT4 - Maintain Selection Variant Registr.
0VT5 - Maintain utilization select.variants 0VT...

0VU0 - Tracking Operations and Events
0VU1 - Tracking: Partner code types
0VU2 - Tracking: Tracking ID code types
0VU3 - Tracking: Location code types
0VU4 - Tracking: Route type code types
0VVT - Set Up Express Delivery Company
0VVT_TVSHP - Activate Exp. Dlv. Company Globally
0VVT_VC_VXSIQ - XSI: External Qualifier
0VVT_V_VLBLTD - Service Agnt as Express Dlv. Company
0VVT_V_VXSI - Express Dlv. Company's Master Data
0VVT_V_VXSI1 - Tracking Status Details 0VV...

0VX0 - Maintain Selection Variants - Japan
0VX1 - Maintain Selection Variants MITI
0VX2 - Selection variants - Customs decl JP
0VX3 - Selection variants - Customs decl JP

1K

1KE0 - EC-PCA: Transfer prog. for plan data
1KE1 - EC-PCA: Analyze Settings
1KE3 - EC-PCA: Rebuild matchcodes
1KE4 - EC-PCA: Customizing monitor
1KE4N - Profit Center Where-Used List
1KE4NS - Where-Used List Administration 1KE...

2K

2KE0 - PrCtr: Field usage assessment
2KE1 - PrCtr: Data control assessment
2KE2 - PrCtr: Field group definition
2KE3 - PrCtr: Field group texts
2KE4 - PrCtr: Field usage distribution
2KE5 - PrCtr: Data control distribution 2KE...

3K

3KE1 - EC-PCA: Create Actual Assessment
3KE1N - EC-PCA: Create Actual Assessment
3KE2 - EC-PCA: Change Actual Assessment
3KE2N - EC-PCA: Change Actual Assessment
3KE3 - EC-PCA: Display Actual Assessment
3KE3N - EC-PCA: Display Actual Assessment 3KE...

3KOV - Cycle Overview

4K

4KE1 - EC-PCA: Create Actual Distribution
4KE1N - EC-PCA: Create Actual Distribution
4KE2 - EC-PCA: Change Actual Distribution
4KE2N - EC-PCA: Change Actual Distribution
4KE3 - EC-PCA: Display Actual Distribution
4KE3N - EC-PCA: Display Actual Distribution 4KE...

5N

5NZI - Number range maintenance: RP_IRCERT
5NZL - Leave View Transaction
5NZT - New Zealand Terminations

6K

6KEA - Profit Center: Display Changes

7K

7KE1 - Change Plan Costs/Revenues
7KE2 - Display Plan Costs/Revenues
7KE3 - Change Plan Inventories
7KE4 - Display Plan Inventories
7KE5 - Change Plan Statisitcal Key Figures
7KE6 - Display Plan Statisitcal Key Figures 7KE...

8A

8AS5 - PCA: Balance Carryforw.Field Transf.

8K

8KAL - Controlling Areas: ALE for PCA
8KE1 - PCA: Rollup: Create Field Assignment
8KE2 - PCA: Rollup: Change Field Assignment
8KE3 - PCA: Rollup: Display Field Assignmnt
8KE4 - PCA: Rollup Substitution
8KE5 - PCA: Rollup Substitution
8KE6 - PCA: Delete Rollup Field Assignment 8KE...

9K

9KE0 - Create Profit Center Document
9KE1 - Change Cost/Revenue Balances
9KE2 - Display Cost/Revenue Balances
9KE3 - Change Balance Sheet Accnt Balances
9KE4 - Display Balance Sheet Accnt Balances
9KE5 - Change Statistical Key Fig. Balances 9KE...

AA

AAA_1_IMG - AAAI in IMG
AAA_2_IMG - AAAI in IMG
AACCOBJ - Display Active Acct Assgnmt Elements
AAEP1 - Procedure for Single Records: AA
AAEP2 - Procedure for Final Results: AA
AARC - Archiving Asset Accounting
AARDB1 - RDB: Archive Single Records
AARDB2 - Delete Archived Single Records
AART - Reading of Archive Data
AASRPDEL - Reorganization Single Records Proc.
AATENV1 - Create Data Collection
AATENV2 - Create Test Cases
AATENV3 - Execute Test Cases
AAVN - Recalculate base insurable value

AB

AB01 - Create asset transactions
AB01L - Create asset transactions
AB02 - Change asset document
AB03 - Display Asset Document
AB08 - Reverse Line Items
ABAA - Unplanned depreciation
ABAAL - Unplanned depreciation
ABAD - Asset Retire. frm Sale w/ Customer
ABAD0 - Derivation: Initial Screen
ABAD_OLD - Asset Retire. frm Sale w/ Customer
ABAKL - Last Retirement on Group Asset ABA...

ABB1 - Correction of Asset Accounts
ABCO - Adjustment Posting to Areas
ABCOL - Adjustment Posting to Areas
ABDBG_TRACE - Debugger Trace
ABF1 - Post Document
ABF1L - Post Document in Ledger Group
ABGF - Credit Memo in Year after Invoice
ABGFL - Credit Memo in Year after Invoice
ABGL - Enter Credit Memo in Year of Invoice
ABGLL - Enter Credit Memo in Year of Invoice
ABIF - Investment support
ABIFL - Investment Support
ABLDT - Legacy Data - Transfer Values
ABLDT_OI - Legacy Data - Transfer Open Items
ABMA - Manual depreciation
ABMAL - Manual Depreciation
ABMR - Manual transfer of reserves
ABMRL - Manual transfer of reserves
ABMW - Reverse asset trans. using doc. no.
ABNA - Post-capitalization
ABNAL - Post-Capitalization
ABNAN - Post-Capitalization
ABNC - Enter post-capitalization
ABNE - Subsequent Revenue
ABNEL - Subsequent Revenue ABN...

ABQAL - Post Quantity
ABSE61 - SE61 for ABAP, ABEN and DYNP Objects
ABSO - Miscellaneous Transactions
ABSOL - Miscellaneous Transactions
ABSO_OLD - Miscellaneous Transactions
ABST - Reconciliation Analysis FI-AA
ABST2 - Reconciliation Analysis FI-AA ABS...

ABT1 - Intercompany Asset Transfer
ABT1L - Intercompany Asset Transfer
ABT1N - Intercompany Asset Transfer
ABUB - Transfer between areas
ABUBN - Transfer between areas
ABUM - Transfer From
ABUML - Transfer within Company Code
ABUMN - Transfer within Company Code
ABUZSM - Maintain Line Item Schema ABU...

ABZE - Acquisition from in-house production
ABZEL - Acquisition from In-House Production
ABZK - Acquisition from purchase w. vendor
ABZO - Asset acquis. autom. offset. posting
ABZOL - Acquis. w/Autom. Offsetting Entry
ABZON - Acquis. w/Autom. Offsetting Entry ABZ...

AC

AC00 - Service Master
AC01 - Service Master
AC02 - Service Master
AC03 - Service Master
AC04 - Service Master
AC05 - List Processing: Service Master AC0...

AC10 - Class Hierarchy with Services
AC400SET -
ACACACT - Calculate and Post Accruals
ACACAD - ACE Account Assignment
ACACADCONT01 - Accrl Acct Detmn: Mntn Entry Area 01
ACACADCONT02 - Acct Determntn: Mntn Entries Area 02
ACACADMETA01 - Acct Determntn: Define Rule Area 01
ACACADMETA02 - Acct Determntn: Define Rule Area 02 ACA...

ACB1 - Compact Account Balance Display
ACBD - Display Shared Buffer: ATP Check
ACC01 - Account Maintenance FI-AA
ACCESS_SEQ_CRM_FG - Access Sequences for Free Goods
ACCESS_SEQ_CRM_PD - Access Sequences for Product Determ.
ACCESS_SEQ_CRM_PR - CRM PR Access Sequence
ACCESS_SEQ_CRM_SL - Access Sequence for Usage SL
ACCMAP - Convert Depreciation Areas ACC...

ACDC - BBP_ENTER_DYNCOL_FLAGS
ACEACM - Accrual Methods
ACEADET - Accrual Engine: Acct Determination
ACEADETCUST - Accrual Engine: Acct Determination
ACEADETCUST_D - Accrual Engine: Acct Determn Display
ACEADETCUST_DISP - Accrual Engine: Acct Determn Display
ACEADET_D - Accrual Engine: Change Acct Detrmntn ACE...

ACF_WHITELIST_SETUP - Install ACF Security List
ACLA - Define Archiving Classes
ACNR - No. Range Maintenance: Ext. Service
ACO1 - Activities for Authorization Check
ACO2 - Authorization Check Object Types
ACO3 - Allowed Activities per Object Type
ACO4 - Change Documents for ACO Objects
ACOMPXPD - Progress Tracking Evaluations
ACO_ADMIN_OTYPE - Object Category for Auth. Admin. ACO...

ACPTOOL - for admin cock pit sanity check tool
ACSET - Maint.Acct Types for Acct Asgmt Obj.
ACTEXP_APPR - Approve Working Times and Trips
ACTEXP_APPR_LITE - Approve Working Times and Trips
ACTL - INTERNAL: Work List
ACWF - BBP_AUTO_CUST

AD

AD08 - Enter G/L Account Posting
AD0M - New A&D functionality
AD1T - Clear down payment requests
AD20 - Search help maintenance (for IMG)
AD21 - Matchcode maintenance (for IMG)
AD31 - Plan data handling
AD32 - Costs-to-complete evaluation
AD3P - Plan data handling profile
AD3V - Version type and text maintenance
AD43 - Assessment Preprocessor with rollup
AD4P - Customize assessment: stat.key figs.
ADAA - Activity Allocation Conversion
ADA_COCKPIT_LVC - liveCache im DBA Cockpit
ADA_COCKPIT_VOL - liveCache Volumes in DBA Cockpit
ADA_GOTO_ALERT_MONIT - Alert Monitor
ADA_SQLDBC - SQLDBC_CONS
ADBOS01 - SD-SRV Reporting: Quantity Flow
ADBOS02 - SD-SRV Reporting: BOS w. Hierarchy
ADBOS03 - SD-SRV Reporting: BOS w/o Hierarchy
ADBT - ORF: Stock Calculation (Batch)
ADCO99 - Closure of SM Orders
ADCPL1 - Maintain CMC FFFC Parameters
ADCPL10 - Display CMC UserStatus Setup
ADCPL2 - Display CMC FFFC Parameters
ADCPL3 - Maintain CMC Settings
ADCPL4 - Display CMC Settings ADC...

ADEX - Order-material transfer posting
ADFSHM01 - Flight Scheduling: Aircraft Types
ADFSHM010 - Flight Scheduling: Flight Status
ADFSHM011 - Flight Scheduling: Flight Route
ADFSHM012 - Flight Scheduling: Terminals
ADFSHM013 - Flight Scheduling: Maintain profiles
ADFSHM014 - Maintain fields fields for profile ADF...

ADIP - SPEC 2000: Initial Provisioning
ADJNR - Number range maintenance: ADJNR
ADMSP_CIFCUST - MSP CIF Customizing
ADPMPS - PM/PS Integration
ADPMPS2 - PM/PS Integration
ADPRCP - Copy Partner Profiles for SPEC 2000
ADPT - Component Maintenance Cockpit
ADRE - ORF: Results Report
ADRF - ORF: Stock Calculation
ADS2KARCH - SPEC2000 IP Data Archiving
ADS2KIPUPL_CUST - SPEC2000 IP Upload: Gen. Customizing
ADS2KIP_PROF - User Profile
ADS2KSTAT - Update IP status after creating mast
ADS2KUPL - SPEC2000 Initial Provisioning Upload
ADS2KUPL1 - Resume Upload ADS...

ADTBOS01 - Maintenance: SD-SRV Valid Reports
AD_SPC_MOI - Customizing: Model ID Codes
AD_SPC_S1S - Customizing: Doc. Type f. Stock Inq.

AE

AEAN - Trigger Group Message Determination
AEFI_0701 - Certificate of ownership (AE)
AEFI_0812 - Vendor Statement (AE)
AEFM_0101 - Budget Preparation Overview (AE)
AEFM_0102 - Budget Preparation by Program (AE)
AEFM_0103 - Budget Transfer by Commit. Item (AE)
AEFM_0104 - Budget Transfer by CmtItem/Prog (AE) AEF...

AEUB - Limit transaction types

AF

AFAB - Post depreciation
AFABN - Post Depreciation
AFAF - Assets with errors
AFAMA - View Maint. for Deprec. Key Method
AFAMD - View Maint. Declining-Bal. Method
AFAMH - Maintain Maximum Amount Method AFA...

AFBN - Include New Depreciation Area
AFBP - Create depreciation posting log
AFO_AP_BACC_MMIG - FO Int.: Bank Accounts - Migration
AFO_AP_BACC_MUPD - FO Int.: Bank Accounts - Mass Proc.
AFO_AP_BCA_MMIG - Generate FOs for Current Accounts
AFO_AP_EXP_MMIG - FO Int.: Exposure Pos - Migration
AFO_AP_EXP_MUPD - FO Int.: Exposure Pos - Mass Process
AFO_AP_GT_CRE_UPD - Create/Update FO for Generic Trans. AFO...

AFWA - Create/Maintain Analysis Structures
AFWBM - Edit Master Data for Benchmark
AFWBMPH - Assign Benchmark to PH Nodes
AFWFL - AFWCH: Filter Maintenance
AFWFLT - AFWCH: Filter Maintenance
AFWGOCREATEBGRFC - Set Up bgRFC for Real-Time MtM Upd. AFW...

AFX_ACT_SNUM - Number Range Maint.: AFX_ACT Object
AFX_CUST_CHECK - Check: Archiving Customizing
AFX_CUST_DEPL - Distribute Global Ctrl Customizing
AFX_GLOBAL_CTRL - Control Archiving: Check Table
AFX_GLOBAL_CUST - Archiving Control: Settings
AFX_GLOBAL_PBP - Archiving Ctrl: Package Form. Procs AFX...

AH

AHTGL01 - Action and Parameter Maintenance
AHTGL02 - Definition of Action Points
AHTSIM1 - PCS Simulation for Action Handler

AI

AIAB - AuC Assignment of Dist. Rule
AIAO - C AM Maint. list vers. gen. line itm
AIAZ - Display Dist. Rule Allocation
AIBU - Transfer Asset under Const.
AIBW01 - Corp. IM: Def. Strat.Characteristics
AIBW02 - Corp. IM: Check Strat.Char. Unique
AIDMM - Create Material Master Data IDocs
AIDNR - Create EPC Number Range IDocs
AIDNR_MASTER - Define EPC Serial Number Ranges
AIIO - C AM Maintain List Version AuC
AIND_SV8ES - View Maintenance: AIND_SV8ES
AIN_CLASS_POST - Push EAM Classifications to AIN
AIN_DMS - AIN DMS: Documents Pull
AIN_EQUI_CONFIG - Equipment: General Configurations
AIN_EQUI_SYNC - AIN Equipment Integration
AIN_FLOC_SYNC - AIN Location Integration AIN...

AISF - FX Exposure
AISFSS - Single Value Analysis: FX Exposure
AISGENKF - Key Figure Analysis
AISGENKF_LAYOUT_DEF - SVA: Define Key Figure Layout
AISPL - Einzelwertanalyse: Gewinn & Verlust
AISS - Single Val. Analysis - Sensitivities AIS...

AJ

AJAB - Year-End Closing
AJRW - Fiscal Year Change

AK

AKAB - List purchasing arrangements
AKE1 - Create Condition
AKE10 - Transfer Prices: Display Overhead
AKE2 - Change Condition
AKE3 - Display Condition
AKE4 - Copy Condition
AKE5 - PCA Transfer Prices: Create Prices AKE...

AKKO - Promotion pur. pr. conditions
AKOF - C FI Maintain Table TAKOF
AKVA - List sales arrangements
AKVK - Promotion sales price conditions

AL

AL08 - Users Logged On
AL08_OLD - List of All Users Logged On
AL11 - Display SAP Directories
AL11_OLD - Display SAP Directories
AL12 - Display Table Buffer (Exp. Session)
AL13 - Display Shared Memory (Expert Mode)
AL15 - Customize SAPOSCOL destination
ALLOC_BATCH_RUN - To run Allocation in the batch mode
ALM99 - JBALMCTRL Control Tables
ALM_01 - ALM: Assign CF Type to CF Indicator
ALM_ME_DEBUG - MAM Debugging Settings
ALM_ME_GENERAL - Smartsync Settings
ALM_ME_INVENTORY - Inventory Management Profile
ALM_ME_NOTIF - Notification Processing Profile ALM...

ALO1 - Determine ASH/DOREX Relationships
ALRTCATDEF - Editing Alert Categories
ALRTCATDEF_SEL - Define Alert Category
ALRTDISP - Display Alerts
ALRTINBOX - Alert Inbox
ALRTMON - Alert Monitor
ALRTPERS - Personalize Alert Delivery ALR...

ALVIEWER - ArchiveLink Viewer in the Web

AM

AM04 - Changes to Asset Classes
AM05 - Lock Asset Class
AMADEUS - Amadeus Direct
AMC_LOG_ADMIN - Administration of ABAP Messaging Cha
AMC_LOG_PROCESSING - Selection of AMC Log Entries
AMC_SHOW_LOG_LIST - Show List of activated AMC Logs
AMDP_UTIL - Run All AMDP Reports
AMDP_UTILS - Run All AMDP Reports
AMEN - ABAP Tools Menu
AMRP - Send Stock/Requirements List

AN

ANA_STRUCT_GEN - OLTP Metadata Repository
ANA_STRUCT_GEN_ALM - OLTP Metadata Repository
ANA_VAR - Table Analysis: Analysis Variants
ANF_CONF - ANF MAINTAINANCE
ANHAL - Maintain Cutoff Value Key
ANK0 - Ch.-of-Depr.-Dep. Asset Class Data
ANK1 - Ch.-of-Depr.-Dep. Control Specif.
ANK2 - Ch.-of-Depr.-Dep. Allocations
ANK3 - Ch.-of-Depr.-Dep. Net Worth Valuat.
ANK4 - Ch.-of-Depr.-Dep. Insurance Data
ANKA - Directory of asset classes ANK...

ANNETTE - Check Archiving Documentation
ANSICHT - Maintain Asset Views
ANSICHT00 - Assignment Trans.Group - Asset View
ANST - Automated Note Search Tool
ANST_SEARCH_TOOL - Automated Note Search Tool
ANVEST - Maintain Investment Support Measures
ANZARCH - Display Reloaded Structures

AO

AO11 - Assign number range
AO21 - Screen layout for deprec. areas
AO25 - Unit-of-prod. depreciation
AO31 - Specify Depreciation Area
AO32 - Assign net worth tax area
AO33 - Net worth tax field selection
AO41 - Add to insurance specifications
AO42 - Insurance field selection
AO51 - Leasing field selection
AO52 - Add to leasing entries
AO53 - Assignment Date Variant
AO54 - Variant for Default Asset Val. Date
AO55 - Define Chart of Depreciation Name
AO56 - Post Net Book Value with Retirement AO5...

AO61 - Assign user fields
AO67 - Define Transaction Type
AO68 - Define Transaction Type
AO69 - Account assignmt. KTNAIB
AO71 - Document type for posting deprec.
AO72 - Specify posting procedure
AO73 - Define Transaction Type
AO73_INV - Define Transaction Type
AO74 - Define Transaction Type
AO75 - Define Transaction Type AO7...

AO80 - Define Transaction Type
AO81 - Define Transaction Type
AO82 - Define Transaction Type
AO83 - Define Transaction Type
AO84 - Define Transaction Type
AO85 - Account assignmt Acquisitions AO8...

AO90 - Account assignmt Acquisitions
AO90_ACI - Maint. Technical Clearing Account
AO90_OLD - Account assignmt Acquisitions
AO91 - Specify field group authorization
AO92 - Logical field groups
AO93 - Ord. Depreciation Acct Assignment AO9...

AOBJ - Archiving object definition
AOBJ_DOCU - Display Archiving Object Docu.
AOBK - Depreciation areas/Reduction rules
AOBV - Maint. of rules for delivery costs
AOCO - Cost center check (across co.codes)
AOLA - Master Data Tab
AOLAPOST - Tabstrip Posting Transactions
AOLK - Tab Layout for Asset Master Data
AO_TYPE_DEF - Display Attachment Object

AP

APB_CALL_IS_QUERIES - Call Infoset Queries
APB_ISR_CUST - ISR Scenario Customizing
APB_ISR_CUST_OVS - ISR OVS Customizing
APB_LPD_CALL_B_I_TXN - Call Transaction via Batch Input
APB_LPD_CALL_ISQ - Launch an Infoset Query
APB_LPD_CALL_RW_REP - Start Report Writer Reports APB...

APC_READ_TCP_LOG - Read TCP Log
APC_READ_WS_LOG - Read WebSocket Log
APER_RESET - Reset Periodic Posting Run
APOC_RENDER_ORI - Render form from output item
APOC_SUPPORT - Output Control: Support
APOC_TSTP_TO_PAREA - Connect Planning Area to TSDM
APOC_TS_PAREA_INIT - Initialize Planning Area
APOLLO - Apollo Bypass
APO_CROSS_SYSTEM_NAV - Wrapper tr. DO NOT USE IT LOCALLY! APO...

APPCHANGE - Reporting Options for Appraisals
APPCREATE - Create Appraisal
APPDELETE - Delete Appraisal
APPDISPLAY - Display Appraisal
APPSEARCH - Reporting Options for Appraisals
APPTAKEBACK - Reset Appraisal Status to 'Active' APP...

APS_ALM_SETUP - Registration in ALM
APS_CALM_HEARTBEAT - Support transaction for Heartbeat
APS_CALM_SCHEDULER - Support transaction for Schedule
APS_ODA_ACT_SERVICE - Open Discovery API: Activate Service

AR

AR01 - Call Asset List
AR02 - Call Up Asset History Sheet
AR03 - Call Up Depreciation List
AR04 - Call Up Depreciation + Interest List
AR05 - Call Up Asset Acquisition List
AR06 - Call Up Asset Retirement List AR0...

AR10 - Call Up Insurance List
AR11 - Investment Grants
AR11N - Investment Grants
AR12 - Call Up Asset Directory
AR13 - Call Up Prim. Cost Plan. Dep./Int.
AR13_RESET - Reset Plan Values AR1...

AR20 - Retirement comparison
AR21 - Mid-quarter Alert Report
AR22 - Analysis of retirment revenue
AR23 - Italy: Asset register
AR24 - Italy: Assets at 3rd party
AR25 - Depreciation posted AR2...

AR30 - Display Worklist
AR31 - Edit Worklist
AR32 - Call Create Worklist
AR32N - Call Create Worklist
ARAL - Display Application Log
ARBERP_IMG_CCANID - Transaction for ARBERP_V_CCANID
ARBERP_IMG_CMNTTCD - Transaction for ARBERP_V_CMNTTCD
ARBERP_IMG_IDFTXT - Transaction for ARBERP_V_IDFTXT
ARBERP_IMG_LIFRE - Transaction for ARBERP_V_LIFRE
ARBERP_IMG_LIVCC - Transaction for ARBERP_V_LIVCC
ARBERP_IMG_LIVCUST - Transaction for ARBERP_V_LIVCUST ARB...

ARCHGUIDE - Data Archiving Guide
ARCH_PROT - Archiving Logs
ARCU_COIT1 - Residence Times for CO Line Items
ARKO - KOBRA: Archiving
ARMO - Schedule Monitor: Asset Accounting
ARNO - Number Range Maintenance: FSH_ARUNNO
AROTREE01 - Create ARO Accruals
AROTREE02 - Change Accrual Objects
ARO_63000020 - Maintain Obligation Master Data Numb
ARO_63000021 - CEP number range
ARO_63000022 - Maintain Underlying Object Types
ARO_63000023 - Maintain Underlying Object Number ARO...

ARQ0 - FIAA - Ad hoc reports
ARRAY_CREATE - Generate Column Group
ART0 - FIAA - Information System
ARTE - Replace Articles in Layout Modules
ARUN - Order Allocation
ARUNITA - Insight to Action
ARUNNO - Insight to Action -Config exception
ARUNP - Parallel ARUN
ARUNWB - ARun Workbench
ARUNWB_BATCH - ARun Workbench Batch ARU...

AR_CUST - Archiving Engine - Configurator
AR_DISPLAY_AIS - Display AIS
AR_ENGINE - Archiving Engine
AR_FACTORY - Archiving Factory
AR_HDS - Assignment of Residence Times
AR_MIGRATION - Archiving engine migration launchpad AR_...

AS

AS01 - Create Asset Master Record
AS02 - Change Asset Master Record
AS03 - Display Asset Master Record
AS04 - Asset Changes
AS05 - Block Asset Master Record
AS06 - Delete Asset Record/Mark for Delet. AS0...

AS100 - Legacy Data Transfer using Excel
AS11 - Create Asset Subnumber
AS11_FMIM - Create AuC Subnumber
AS21 - Create Group Asset
AS22 - Change Group Asset
AS23 - Display Group Asset
AS24 - Create Group Asset Subnumber
AS25 - Block group asset
AS26 - Mark group asset for deletion AS2...

AS81 - Create Old Group Assets Data
AS82 - Change old group asset
AS83 - Display old group asset
AS84 - Create legacy group asset subnumber
AS91 - Create Old Asset
AS92 - Change Old Asset
AS93 - Display Old Asset
AS94 - Create Legacy Asset Subnumber
ASACT - Activate Application Stat. Types
ASCC - Assets on My Cost Center - GUI Vers.
ASCC_GUI - Assets on My Cost Center
ASEM - My assets
ASEM_GUI - My Assets - GUI Version
ASIM - Simulation of asset posting
ASKB - Periodic Asset Postings
ASKBN - Periodic APC Posting Run
ASMN - Asset Master Menu
ASOKEY - Definition of SAP Function OPENKEY
AS_ADMIN - SAP AS: Administration
AS_AFB - Archive File Browser

AT

AT01 - Create Asset Master Record (old)
AT02 - Change Asset Master Record (old)
AT03 - Display Asset Master Record (old)
AT11 - Create Asset Subnumber (Old)
AT21 - Create Group Asset (old)
AT22 - Change Group Asset (old)
AT23 - Display Group Asset (old)
AT24 - Create Group Asset Sub-Number (old)
AT81 - Create Old Group Asset (old)
AT82 - Change Old Group Asset (old)
AT83 - Display Old Group Asset (old)
AT84 - Display Old Group Asset Sub-No.(old)
AT91 - Create Old Asset (old)
AT92 - Change Old Asset (old)
AT93 - Display Old Asset (old)
AT94 - Create Old Asset Sub-Number (old)
ATC - ATC Administration
ATC_A - ATC Administration
ATC_ADMIN - ATC Administration
ATC_BROWSE_RESULT - Schedule Runs
ATC_CI_COM_USRV - Maintain Communication Scenario User
ATC_EDIT_XMPT_POLICY - Admissible Exemption Requests ATC...

ATO_CLOUD_CORRECTION - Enable ATO cloud correction service
ATO_CLOUD_OPS - ATO Cloud System Operations
ATO_CLOUD_SETUP - ATO: Cloud Setup Support
ATO_CLOUD_SUPPORT - ATO Development Support Transaction
ATO_CMN_SUPPORT - Support Tool for Common Export
ATO_CTMS_SUPPORT - Cloud CTMS Support ATO...

ATP01 - Cancel/Delete Prod. Avail. Req.
ATPC01 - Maintain number range for PAR
ATPS - ATP Check: Send Customizing
ATP_BOP - Backorder Processing in ATP
ATP_IMG - Display ATP IMG
ATP_LC_STATUS - Change Status of SAP liveCache ATP...

ATRA - ABAP Objects Runtime Analysis
ATRANSGRP - Transaction Group Maintenance
ATRA_E2E - ABAP Obj. Runtime Analysis for E2E

AU

AUFW - Maintain Revaluation Measures
AUN0 - FI-AA Asset Summary
AUN1 - FI-AA Asset Summary
AUN10 - FI-AA Asset Summary
AUN11 - FI-AA Asset Summary
AUN2 - FI-AA Asset Summary
AUN3 - FI-AA Asset Summary AUN...

AUT01 - Configuration of Logging
AUT02 - Configuration of Navigation Help
AUT03 - Display Configuration
AUT04 - Configuration of Long Text Logs
AUT05 - Deletion of Long Texts
AUT10 - Evaluation of Audit Trail AUT...

AUVA - FI-AA Incomplete Assets

AW

AW01 - Asset Explorer
AW01N - Asset Explorer
AW01_AFAR - Asset Explorer
AW01_OLD - Asset Master Rec: Display Val.Fields
AWUW - Assignment LIS except/BOR event

AX

AXPD - Progress Tracking Evaluations
AXTEXT - Extensibility Extension Types Reg.
AXTOBJ - Extensibility Generation Registry
AXTREG - Extensibility Registry
AXTSHOW - Display and analyze Enhancements
AXTSYS - Extensibility Tool System Info
AXT_EXT_GEN_SESSION - Extension Generation by Session ID AXT...

B1

B1B2 - Create Magnetic Media files

BA

BA01 - Table T005BU
BA10 - Subsystem Configuration
BA11 - Config. Transceiver / Upload Files
BADI_RSANALYZE - New BADI: Analysis
BALA - ALE Application menu
BALD - ALE Development
BALE - Area Menu for Administration
BALM - ALE Master data
BALV - Batch List Viewer
BANK -
BANKT_PAR_DETAIL_Y - Par.Process. Item Postings: Detail
BANKT_PAR_MODE_Y - Par.Process. Item Postings: General
BANKT_PAR_REALLOC_Y - Program to Create Interval Table
BANK_CUS_CHDOC - Customer Setting Change Doc. Tool
BANK_CUS_CHDOC_DEV - Developer Setting Change Doc. Tool BAN...

BAPI - BAPI Explorer
BAPI45 - BAPI Browser
BAPIPPLAN - Test Tool for Payment Plan BAPIs
BAPIW - BAPI Explorer
BARNO - Number range editing: FSH_BATCH
BASIS_CL01 - Call CL01 (if it exists)
BASIS_CL02 - Call CL02 (if it exists)
BASIS_O1CL - Call O1CL (if it exists)
BATCH - Reports collection for BG processing
BATCHMAN - Transfer of External CO Data
BATCHMT - Translation Memory Analysis Service
BATCH_DET_FLD_CAT_IM - Batch Determ. Field Catalog for IM
BATCH_DET_FLD_CAT_PO - Batch Det. Field Catalog for Prod.
BATCH_DET_FLD_CAT_SD - Batch Determ. Field Catalog for SD BAT...

BAUP - Bank Data Transfer

BB

BBC1 - Procurement Card Company
BBC2 - PCard Company: Company Codes
BBC3 - Procurement Card: Blocking Reasons
BBM1 - Create Procurement Card Master
BBM2 - Change Procurement Card Master
BBM3 - Display Procurement Card Master
BBNU - Number Range Maintenance REQREQ
BBP0 - Start Menu for SAP B2B Procurement
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 BBP...

BC

BC01 - Business Partner: Form of Address
BC03 - Business Partner: Marital Status
BC04 - Business Partner: Property Regime
BC05 - Business Partner: Employee Group
BC06 - Business Partner: Rating
BC07 - Business Partner: Cred. Rat. Instit. BC0...

BC10 - Business Partner: Loan to Manager
BC11 - Business Partner: Employment Status
BC12 - Business Partner: GBA Information
BC13 - Business Partner: Partner Grouping
BC14 - Business Partner: Address ID
BC15 - No. Range Maint.: BP_PARTNR Partner BC1...

BC20 - Business Partner: Salutation
BC401_BOOD - Demonstration: 00 Transactions
BC401_CALD_CRE_CUST - Demonstration: New Table Entry
BC401_CALD_CTA_U - Demonstration: Transaction Call
BC401_TABD_SORT - Demonstration: Sorted Table
BC401_TABD_STAND - Demonstration: Standard Table
BC402_CALD_CONN - Demonstration: Program Calls BC4...

BC50 - Business Partner: Role Type
BC51 - Business Partner: Role Category
BC52 - Business Partner: BP View
BC53 - Business Partner: Relationship Cat.
BC54 - Business Partner: Screen
BC55 - Business Partner:Screen-View Assign. BC5...

BC60 - Business Partner: Role Category View
BC61 - Business Partner: Application
BC62 - Business Partner: Applicat.Role Cat.
BC63 - Business Partner: Phonetic Search
BC64 - Business Partner: Role Csat. Text ID
BC65 - Business Partner: Field Groups BC6...

BC70 - BP: Field Modification Activated
BC71 - Business Partner: Field Mod.Role Cat
BC72 - Business Partner: Notes (Role)
BC73 - Business Partner: Notes (general)
BCA0 - BP: Business Partner - Applic.Cust.
BCA_CONDIND_REL01 - Customizing Release Procedure
BCA_CONDSTD_REL01 - Customizing Release Procedure
BCA_CUS_AK - Determine Rate Type - Currency Swap
BCA_CUS_CC - Determine Rate Cat. - Currency Swap
BCA_CUS_REL_PROC - Customizing Release Procedure BCA...

BCG0 - Bar chart: Maintain field definition
BCG1 - Bar chart: Maintain form definition
BCG2 - Bar chart: Maintain graphic profile
BCG3 - Bar chart: Maintain form assignment
BCG4 - Bar chart: Maintain option profile
BCG5 - Bar chart: Maintain color assignment BCG...

BCMK - Maintain employee sub-group
BCT0 - Create Contact
BCT1 - Change Contact
BCT2 - Display Contact
BCTM - Business Partner Contacts
BCTNUM - Number Range Maintenance: BCONTACT
BCTOOLS_CUST - BC Tools Feature Control Registry BCT...

BC_DATA_GEN - Create Data for Flight Data Model
BC_GLOBAL_SBOOK_CREA - Create SBOOK Records
BC_GLOBAL_SBOOK_DISP - SBOOK Record Display
BC_GLOBAL_SBOOK_EDIT - Changing SBOOK records
BC_GLOBAL_SCUST_CREA - Creating SCUSTOM records
BC_GLOBAL_SCUST_DISP - Display SCUSTOM records BC_...

BD

BD10 - Send Material
BD100 - IDoc display object channel view
BD101 - Consistency check
BD102 - Outbound registry
BD102_EOIO - Registry Outbound EOIO
BD103 - Inbound registry BD1...

BD20 - IDoc passed to application
BD21 - Select change pointer
BD22 - Delete change pointers
BD23 - Delete serialization data
BD24 - Send Cost Elements
BD25 - Send Activity Type BD2...

BD30 - Distribute material object list
BD31 - Distribute document object list
BD32 - Distribute plant allocations(matBOM)
BD33 - Distribute material variants (ALE)
BD34 - Distribute order BOM
BD35 - Send Business Process Groups BD3...

BD40 - Read change pointer for group
BD41 - Dispatch IDocs for group
BD42 - Check IDocs for group
BD43 - Post IDocs for group
BD44 - Assign Message Types to Serlz. Group
BD47 - Dependencies between methods BD4...

BD50 - Activate Change Ptrs for Mess. Type
BD51 - Maintain function modules (inbound)
BD52 - Activ.change pointer per chng.doc.it
BD53 - Reduction of Message Types
BD54 - Maintaining Logical Systems
BD55 - Maintain IDoc Conversion BD5...

BD60 - Additional data for message type
BD61 - Activate Change Pointers - Generally
BD62 - Define Segment Conversion Rule
BD62OLD - Define Segment Conversion Rule
BD63 - Transport ALE Tables of Message Type
BD64 - Maintenance of Distribution Model BD6...

BD70 - Synchronize Number Ranges
BD71 - Define FM for dependent bus. object
BD72 - Activate Events
BD73 - Reposting of IDocs (ALE)
BD75 - Convert IDoc Status
BD77 - Distribution of control data BD7...

BD81 - Filter objects parameter filtering
BD82 - Generate Partner Profiles
BD83 - Send IDocs after an ALE error
BD84 - Post IDocs after ALE error
BD85 - Consistency check for transfer
BD86 - Consistency check for sales BD8...

BD90 - Batch Master Record Initial Transfer
BD91 - Send Characteristic
BD92 - Send Class
BD93 - Send Classification
BD95 - Specify ALE object types
BD96 - filter objects of receiver determin. BD9...

BDA1 - Call RSARFCEX
BDA4 - Specify ALE object types
BDA5 - Distribute documents
BDBG - Create ALE Interface for BAPI
BDBP - Hierarchy maintenance of BAPI param.
BDBR - Register BAPI for Data Transfer
BDBS - Generate coding for mapping
BDC5 - Consistency of Customizing Data
BDCCC - Check Center: ALE Basis Cust. Data
BDCCV - Maintain Items
BDCONTACTS - Comments created in Biller Direct
BDCP - Number Range Maintenance: ALE_CP
BDCPMIG - Migrate Change Pointers BDC...

BDD5 - Application Consistency Check
BDFDF - Request Fund
BDFDS - Send fund
BDFG - ALE Interfaces from Function Module
BDLR - Registration of transfer program
BDLS - Convert Logical System Names
BDLSC - Objects for Special Treatment
BDLSM - Definition of Conversion Matrix
BDLSMATRIX - Create Conversion Matrix
BDLSS - Conversion of Logical System Names BDL...

BDM2 - Monitoring: IDocs in Receiving Sys.
BDM5 - Technical Consistency Check
BDM6 - Monitor: Check input workflow
BDM7 - ALE Audit: statistical analyses
BDM8 - ALE Audit: Sending the confirmations
BDM9 - Reorganizing the audit database BDM...

BDR1 - Display application log for recovery
BDR2 - Reorganization of recovery data
BDRC - ALE: Determine Recovery Objects
BDRL - ALE: Process recovery objects
BDSEGGEN - Regenerate Segments
BDTP - Business Process- Maintain Templates
BDT_COMPARE - Compare Control Table Entries
BDT_DC_BUPA - BDT-DC for BUPA
BDWE02 - Call we02
BDWE02_2 - Empty Input Field in SE38
BDXA - Distribution of Distribution Groups
BDXD - Import of ALE Requests
BDXE - Generation of ALE Requests
BDXI - Model Display (Specific)
BDXJ - Maintenance of Distribution Groups
BDXK - Convert CONDAT Objects in Dist.Group BDX...

BD_GEN_GRCP - General Recipe Distribution
BD_GEN_SRCP - Replicate Site Recipe

BE

BEH_CONFIG - Config Report
BEH_EVENT_SYNC - Migrate events data from annotations
BEH_LOG_ACTIVE - Activate/Deactivate Process Logging
BEI_RECORD_NR - Maintain Number Range Interval
BEL_ACTIVE - Activate Business Event Logging
BEL_ASSOC_BROWSER - Association Browser
BEL_EVENTQ - Display Table BEL_D_EVENTQ
BEL_EVENTQ_XML - Display Table BEL_D_EVENTQ_XML
BERE - Business Event Repository
BERP - Business Processes
BERPC - Business Processes

BF

BF01 - P&S BTEs
BF02 - Bus. Events: Assignment of app.comp.
BF03 - Business Event Repository: Overview
BF05 - Process BTEs
BF06 - Processes: Allocation of appl.comp.
BF07 - Process Interfaces: Overview BF0...

BF11 - BTE Evaluation Criteria
BF12 - Partners
BF21 - SAP Application Products
BF22 - Business Framework: Partner Products
BF23 - Activate Partner Products
BF24 - Customer Products
BF31 - Application modules per Event
BF32 - Partner Modules per Event
BF34 - Customer Modules per Event
BF41 - Application Modules per Process
BF42 - Partner Modules per Process
BF44 - Customer Modules per Process
BFST - Attibutes for Selection of Events
BFTR - Maintain Business Feature

BG

BG00 - Number Range Maintenance: BGMK_NR
BGM1 - Create Master Warranty
BGM2 - Change Master Warranty
BGM3 - Display Master Warranty
BGM6 - Warranty Entry for Technical Object
BGMN - Warranty Processing

BH

BH05 - Maiantain personnel area

BI

BIBS - Examples of User Interface Design
BIC - Transfer Bank Data from BIC Database
BIC2 - Transfer BIC Data
BIC2S - Transfer BIC Data
BICBH03 - Display Batch History

BK

BKDR - Maintain transfer rules
BKDS - Sender Structure Maintenance
BKK_ACCNT_REACTN - Account Reactivation
BKK_ARC_PRENOTE_CUST - Object specific customizing -PRENOTE
BKK_ARC_PRENOTE_DISP - Display archived prenotes
BKK_CLOS_REL01 - Release tool cust for Accnt closure
BKK_CLS_PRENOTIF - Account Closure Prenotification
BKK_CORR_LOG - Application log: mature report BKK...

BL

BLOG - Overview of BRE Run

BM

BM00 - Batch Management
BMA1 - Maintain Prop./Prod. Units
BMA2 - Percentage proportion calculation
BMA3 - Prop./prod. quant. from base quant.
BMA4 - Base quant. from prop./prod. quant.
BMAA - Batch Archiving Runs
BMBC - Batch Information Cockpit
BMC1 - Create Class (Class Type 'BATCH')
BMC2 - Change Class (Class type 'BATCH')
BMC3 - Display Class (Class Type 'BATCH')
BMCC - Integrity Check for Batch Classif.
BMCHCL - Batch Class Conversion
BMOBPRO - Original Batches in Production
BMOBPUR - Original Batches in Procurement
BMSM - Update the standard features
BMUW - Assign Worklist Folder
BMUWT - Maintain Worklist Cat. f. Batches
BMV0 - Manage Data Transfers
BMVN - Number Range Maintenance: DI_JOBID

BN

BNK_APP - Approve Payments
BNK_BATCH - Create Batches
BNK_BNK_COM_REL01 - Assign Release Object to Release Pro
BNK_BNK_INI_REL01 - Payment approval-First step
BNK_INCMNG_MSG_MONI - Incoming status message monitor
BNK_LG_SGN - Digital Signature Logs for Approval BNK...

BNR - Number Range Maintenance: ISU_DBRE

BO

BOB - Business Object Builder
BOBF - BOPF: Business Object Configuration
BOBLIB - Bug or Blip - Library
BOBRUN - Bug or Blip - Runtime Configuration
BOBT - Business Object Builder - Test
BOBX - BOPF: Business Object Configuration BOB...

BOE_COCD_EXPAND - Company Code Expansion in BoE
BOE_NUM_NR - Number Range Maintenance: BOE_NUM
BOPF_EWB - BOPF Enhancement Workbench
BOPF_GENERATE_CI - Generate BOPF Constants Interface
BORC1 - Maintenance of User Groups
BORGR - GR Automotive
BORGR_B - GR Automotive: Posting
BORGR_C - GR Automotive: Clearing
BORGR_V - GR Automotive: Preliminary Entry
BOS02 - SD: Service Entry - Web Transaction
BOS02_WAP - Service Entry Sheet: WAP Transaction
BOSECP - Costing: Costs -> Conditions
BOSMM - Subcontractor/Vendor Processing
BOSPR - Create Subcontractor Pur. Req.
BOSPS01 - BOS: Project Cost Transfer Program BOS...

BP

BP - Maintain Business Partner
BP0 - Business Partner, Initial Screen
BPACC - Line derivation budgeting documents
BPACCR - Acc Derivation Budget Entry Document
BPAR_ARCH - Business Partner: Conversion to CBP
BPAR_ARCHW - Fin. transaction: Create archive
BPAR_ARCH_W - Business Partner: Create Archive
BPB1 - Evaluation of Business Partner/Roles
BPB2 - Evaluation of Business Parter Data
BPB4 - Evaluation of Partner Relationships
BPC1 - Create Business Partner
BPC2 - Change Business Partner
BPC3 - Display Business Partner
BPC4 - Create Bus. Partner Using Reference
BPC5 - Change Business Partner - Copy
BPCA - Partner:Change Documents - Addresses BPC...

BPF_MODEL - Maintain Process Flow Data
BPH - Business Partner Group Hierarchy
BPH_TYPE - Maintain Hierarchy Categories
BPMD - Master Data Tab
BPMDCS - Master Data Tab
BPMDFI - Customer Company Code Master Data
BPMDGD - Master Data Tab
BPMDSD - Customer Company Code Master Data
BPOMEAS - BPO Application Measurement
BPS0 - Business Planning
BPSHOW00 - Analysis report: Bdgting/Overall pl.
BPS_DOWN - Load Model Files to PC
BPS_EXCEL - Excel Interface Builder
BPS_INFO - Hidden
BPS_RM - Reminder Report STS BPS...

BPU_EMAIL_CHECK - Email Check
BPU_TECHDESC_CORRECT - Correct Business User Description
BPU_UPD_PERSON_EXTID - BUM: Update Person External ID
BPU_USERNAME_SC_SW - Switch Username special char. check
BPVENDCHECK - BP<->Vendor check transaction
BP_CLEANSE - Edit Data Cleansing Case
BP_CLEANSE_RELEASE - Release Data Cleansing Case
BP_CLEANSE_RESET - Reset Data Cleansing Case
BP_CVI_IMG_CHK - CVI Customizing - Check Report
BP_FMCA_CUSTOMER - Maintain Contract Partner/Customer
BP_FMCA_VENDOR - Maintain Contract Partner/Vendor BP_...

BR

BRECLEAR - BRE: Reorganisation or Deletion
BREE - BRE Execution
BRF - Business Rule Framework - Workbench
BRF+ - BRFplus Workbench
BRFACS01 - BRF: Create Abstract Action
BRFACS02 - BRF: Change Abstract Action
BRFACS03 - BRF: Display Abstract Action
BRFACT01 - BRF: Create Concrete Actions BRF...

BRPL1 - Contract Account Sheet (Norway)
BRP_ICON_UPLOAD - Load SAP Icons to BDS

BS

BS02 - Maintain status profiles
BS03 - Display status profiles
BS12 - Maintain object types
BS13 - Display object types
BS22 - Maintain system status
BS23 - Display system status
BS32 - Maintain processes
BS33 - Display processes
BS42 - Maintain Status Selection Profiles
BS43 - Display status selection
BS52 - Maintain authorization key
BS53 - Display authoriztaion key
BSANLY_ACT_BUNDLE - Call Activation Screen
BSANLY_BI_ACTIVATION - Manage BI Content Activation
BSCL_CDS_GENERATE - Classif/Config CDS view creation
BSCL_CDS_GENERATE_PD - predefined scenario
BSMO - Object type control in Mass Change
BSMV - Transaction control in Mass Change
BSP_BUS2000107 - BSP: Reference Transaction (Dummy)
BSP_BUS2000114 - BSP: Reference Transaction (Dummy)
BSP_BUS2000115 - BSP: Reference Transaction (Dummy)
BSP_BUS2000115_QUOT - BSP: Reference Transaction (Dummy)
BSP_BUS2000121 - BSP: Reference Transaction (Dummy)
BSP_CRMDBUS2K112QUOT - Dummy Transaction Contract Quotns BSP...

BSSP_BOR_OBJECT - Display Tx for a Business Object
BSSP_CONTENT - Content Browser
BSSP_DOCFLOW - Fields for Document Rel. Browser
BSSP_DRB_OBJECT - Display Tx for a Business Object
BSSP_EMAIL_OUTBOX - Email Outbox
BSSP_GENERIC_REP - BSSP Generic Report BSS...

BSV1 - Where-used list for transaction
BSV2 - Where-used list for system status
BSVV - Parameterizable status workflow evnt
BSVW - Linkage Status Update-Workflow Event
BSVX - System Status Events
BSVY - System/User Status Events BSV...

BS_ANLY_CD - Start Chart Designer
BS_ANLY_OIP_MODELER - Operational InfoProvider
BS_ANLY_OP_BIA - BIA for Classic InfoSets
BS_CONTEXT - Context According for Global Context
BS_INOB - Incident Observation
BS_PERIOD_TOOLSET01 - BS Period Toolset - Customizing BS_...

BT

BTP_DL_CFGCHK_TACALL - BTP_DL_CFGCHK_TACALL
BTP_DL_CHG_KW_TACALL - BTP_DL_CHG_KW_TACALL
BTP_DL_PARAMS_TACALL - BTP_DL_PARAMS_TACAL
BTP_DL_SICF_TACALL - BTP_DL_SICF_TACALL
BTP_DL_TIMER_TACALL - BTP_DL_TIMER_TACALL
BTP_DL_WC_IN_SAPGUI - Work Center in SAPGUI BTP...

BTREE - Overview of BRE Programs

BU

BUA1 - Create contact person
BUA2 - Change contact person
BUA3 - Display contact person
BUB1 - BuPR: Create BP relationship
BUB2 - BuPR: Change BP relationship
BUB3 - BuPR: Display BP relationship
BUB4 - BuPR: Create BP role definition
BUB5 - BuPR: Change BP role definition
BUB6 - BuPR: Display BP role definition BUB...

BUC0 - BP Cust: Forms of Address
BUC1 - BP Cust: Address Type
BUC2 - BP Cust: Groupings
BUC3 - BP Cust: Data Origin
BUC4 - BP Cust: BP Role->Address Type
BUC5 - BP Cust: Academic Titles BUC...

BUG1 - Create Business Partner, General
BUG2 - Change Business Partner, General
BUG3 - Display Business Partner, General
BUG4 - Bus. partner general deletion flag
BUI1 - Create Prospect
BUI2 - Change Prospect
BUI3 - Display Prospect
BUI_PST_TRANS - BUI Persistence Service Admin UI
BUKFBATCH - Key Figures - Batch Processing
BUM1 - Create Employee (BP)
BUM2 - Change Employee (BP)
BUM3 - Display Employee (BP)
BUMR - BP Relationships: Config. Menu
BUN2 - Change student (in role grouping)
BUN3 - Display student (in role grouping)
BUNA - Number Range Maintenance: BP_PADRNR
BUP0 - BDT, Multiple Call (Funct. Grp BUSS)
BUP1 - Create Business Partner
BUP2 - Change Business Partner
BUP3 - Display Business Partner
BUPAARCH - Business Partner Archiving
BUPAARCHBDT - BDT Business Partner Archiving BUP...

BUR0 - BuPR: Contact Person Departments
BUR1 - BuPR: Contact Person Functions
BUR2 - BuBR: Contact Person Authority
BUR3 - BuPR: Contact Person VIP Indicator
BUR4 - BP: Marital property regime
BURC_LAYOUT - Custom. Rel.Category -> Log. Group BUR...

BUS0 - BDT: Application Objects
BUS1 - BDT: Applications
BUS10 - BDT: Search Help
BUS11 - BDT: Assgn BAPI Field to Field Group
BUS2 - BDT: Field Groups
BUS23 - BP Tax: Data Sets BUS...

BUT021_INS - Update BUT021 from BUT021_FS
BUTI - Update Without Dialog
BUTJ - Generate Test File (DI)

BV

BV02 - BAV Transfer / Loans Initial Screen
BV03 - BAV Trnsfr / Real Estate Init.Screen
BV03_BADI -
BV11 - BAV Display / Securities Init.Screen
BV12 - BAV Display / Loans Initial Screen
BV13 - BAV Display/ Real Estate Init.Screen
BV13_BADI -

BW

BW01 - Generate FI-SL Extract Structure
BW03 - Assign DataSource/Ledger
BW03MAST - Generate general DataSources
BW03MASTER - Generate summ.table trans. structure
BW07 - BW20PI: Gen. SET Hierarchies for BW
BW09 - BW20PI: Product Hierarchy for SAP BW BW0...

BW10 - BW20PI: Log. Gen. Hierarchy for BW
BWCA - SAPoffice: Internet Calendar
BWCCMS - CCMS Monitor for BW
BWFS_AB_DATUM_SET - Date from Which Data is Read
BWFS_INFOSOURCE_DELT - Maintain InfoSources for Delta Pos.
BWFS_INFOSOURCE_INIT - Maintain InfoSources for Pos. Init.
BWFS_INIT_DATE_SET - Date of Position Initialization
BWFS_PROT - BW Extraction Log
BWFS_TIMESTAMPS_DELA - Deletes Time Stamp Per InfoSource BWF...

BWMSSPROCS - Transaction for MSS SP Maintenance
BWOM01 - BCT-CO: Change Report Row Hierarchy
BWOM02 - BCT-CO: Displ/Check Report Row Hier.
BWP0 - Date: Maintain Key Figure
BWP1 - Date Event
BWP2 - Date Origin
BWP3 - Duration: Maintain Key Figure
BWP4 - Dates: Assgn. of Table to Value Type
BWP5 - Duratn: Assg. of Table to Value Type BWP...

BWS1 - Assign System Status to BW Status
BWS2 - Assign User Status to BW Status
BWSP - SAPoffice: WWW
BWST - Gener. DataSource for BW Status Obj.
BWWF_WI_DECI - Execute User Decisions
BWWI_EXECUTE - Executing a work item (WEBgui)
BW_DATASOURCE_CHECK - DataSource/InfoSource Check
BW_QUERY_ELEM_CHECK - Dev. Classes for Query Elements
BW_WORKBOOK_CHECK - Queries/Workbooks Check

BY

BYPASS - Bypass for All Reservation Systems

C0

C000 - Overhead Cost Controlling

C2

C201 - Create Master Recipe
C202 - Change Master Recipe
C203 - Display Master Recipe
C210 - Delete Costing Ind. for Operations
C211 - Delete 'Flexible Duration' Ind. Oper
C223 - Maintain Production Versions
C223_D - Display Production Version
C251 - Print Master Recipes
C252 - Print Production Versions
C260 - Recipe Development on Time Basis
C261 - Change Document Display Master Rec.
C298 - Delete Master Recipes
C299 - Archive Master Recipes
C2N2 - Number ranges master recipe

CA

CA00 - Routing Menu
CA01 - Create Routing
CA02 - Change Routing
CA03 - Display Routing
CA10 - Std. Text for Task List/Order
CA10C - Std. Text for Task List/Order
CA11 - Create Reference Operation Set
CA12 - Change Reference Operation Set
CA13 - Display Reference Operation Set
CA21 - Create Rate Routing
CA22 - Change Rate Routing
CA23 - Display Rate Routing
CA31 - Create Reference Rate Routing
CA32 - Change Reference Rate Routing
CA33 - Display Reference Rate Routing
CA51 - Print Rtg/Ref.Op.Set, Fields Fixed
CA60 - Changes in Routings/Ref. Op. Sets
CA60D - Changes in Routings/Ref. Op. Sets
CA60P - Changes in Routings/Ref. Op. Sets
CA61 - Change Documents for Routing
CA62 - Documents for Ref. Op. Sets
CA63 - Change documents for rate routings CA6...

CA70 - PRT Where-Used Lists
CA72 - PRT Where-used Lists: EquipTL Types
CA73 - Standard Networks for PRT
CA75 - Mass Replace PRT
CA75N - Mass Change:Production Resource/Tool
CA77 - Bulk Replacemt PRT: Equip.TL Type CA7...

CA80 - Use of Work Center in Task Lists
CA81 - Master recipe usage and resources
CA82 - Where-used Lists EQUI Work Center
CA83 - Standard Networks for Work Center
CA85 - Replace Work Center in Task Lists
CA85N - Mass replacement: work center CA8...

CA90 - Use of Ref. Op. Set in Routings
CA95 - Replace Ref. Op. Set in Task Lists
CA95N - Mass Change:Ref.OperationSet Ref.
CA96 - Update material master
CA97 - Mass scheduling using mat. master
CA97N - Material Master Update - New CA9...

CAA0 - Process instr. usage in recipes
CAA1 - Create Contract Account
CAA2 - Change Contract Account
CAA3 - Display Contract Account
CAA5 - Mass replace proc.instr. in mst.rcp.
CAAT - Foreign Trade Atrium CAA...

CAC0 - Master recipe menu
CAC1 - Time Sheet: Maintain Profiles
CAC2 - Time Sheet: Field Selection
CAC3 - Time Sheet: Rejection Reasons
CAC4 - CATS: Profile Authorization Groups
CAC5 - Define Customer Fields CAC...

CADE - CATS: Delete Transaction Data
CADO - Time Sheet: Display Data
CADT - Downtime for Capacity Category
CAD_SRV_CUS - Customizing CAD Services
CALL_BLKCLM - Call View Column Attributes
CALL_BLKHDL - Call View V_T706FORM_BLKHD
CANCDIS01 - Collective Processing Distribution
CANF - Number Range: Reference Template
CANINVDOC - Call transaction MR8M from Portal
CANM - Number range maintenance: ROUTING_M
CANMATDOC - Tcode for MIGO cancel from Portal
CANP - Number Range: Planning Routing CAN...

CAOR - Display Report (Structure-Related)
CAPP - CATS: Object-Related Approval
CAPS - Approve Times: Master Data
CAREMAINT_FIORI - Care Maint Tcode for Fiori
CARH - BP Control: External Applications
CARP - BP Cust: Fld. Mof. Ext. Application
CAS1 - CA Control: Application
CAS2 - CA Control: Field Groups
CAS3 - CA Control: Views
CAS4 - CA Control: Sections
CAS5 - CA Control: Screens
CAS6 - CA Control: Screen Sequence Variants CAS...

CAT2 - Time Sheet: Maintain Times
CAT2_ISCR - CATS: Maintain Times (Init. Screen)
CAT3 - Time Sheet: Display Times
CAT3_ISCR - CATS: Display Times (Initial Screen)
CAT4 - CATS: Approve Data
CAT5 - Data Transfer CATS -> PS CAT...

CAUSE - Causes: Check Solution Path
CAVC_TEST - Configurator API test
CAWM - Business Partner Configuration Menu
CA_SHOW_CD - Display Change Documents

CB

CB23 - Download of Master Tables for CC5
CB25 - Upload Request CC5
CB32 - Initial Download of Orders via CC3
CB33 - Download of Master Tables via CC3
CB34 - Delta Download of Orders via CC3
CB35 - Upload request for CC3
CB37 - Initial Download of Activities CC4
CB38 - Master data download CC4 CB3...

CB40 - Upload request for CC4
CB42 - Initial Download of Orders via CC2
CB43 - Transfer of master data via CC2
CB44 - Delta Download of Orders via CC2
CB45 - Upload request for CC2
CB85 - Maint. Print Control for Proc. Ords
CBCACT - Maintenance CBP planning actions
CBCAT - Maintenance CBP Problem Categories
CBCBRG - Maintenance of v_cbp_brg
CBCF - Maintenance CBMRP flags
CBCMLGMRP - Maintenance defaults (MRP)
CBCMLGSOP - Maintenance defaults (SOP) CBC...

CBDE - PDC records with system errors
CBESH_ANF_GEN - Annotation File Generator
CBESH_ANNO_GEN - Create Annotation File
CBESH_TR_OD - OData Annotation Mapping Transaction
CBESH_TR_SEM - Maintain semantic object table
CBESH_TR_TEMPID - Maintain template ID table
CBGLWB - Function Workbench
CBGLWB_CU_BP - EHS LWB Definition of Sel. Functions
CBGLWB_CU_PAR - EHS LWB Gobal Settings
CBGL_BS - EHS: Print Using Bar-Code Scanner
CBGL_CD03 - EHS: Display Change Documents
CBGL_CL02 - EHS: Edit Customer-Specific Labels CBG...

CBHR11 - EHS-INT: Create External Person
CBHR12 - EHS-INT: Change External Person
CBHR13 - EHS-INT: Display External Person
CBHR21 - EHS-INT: Create Authority
CBHR22 - EHS-INT: Change Authority
CBHR23 - EHS-INT: Display Authority CBH...

CBIH00 - Industrial Hygiene and Safety
CBIH02 - EHS: Edit Work Area
CBIH03 - EHS: Display Work Area
CBIH12 - EHS: Edit Risk Assessment
CBIH13 - EHS: Display Risk Assessment
CBIH14 - EHS: Amount Overview CBI...

CBMRP - CBP requirements planning
CBN_GW_GEN - C'estBON Search Generator
CBN_SMI_EXPORT - Export data for SMI
CBO_CLOUD_SUPPORT - CBO Cloud Support
CBP - Constraint Based Planning Workbench
CBP1 - MRP master data download
CBP2 - MRP transactional data download
CBP3 - SOP master data download
CBP4 - Start inintialization (MRP)
CBP5 - Display ext. Planning Log SOP CBP...

CBRC01 - Only Rep.: Ext. Business Partners
CBRC02 - Only Rep.: Int. Business Partners
CBRC03 - Imported By
CBRC04 - Bonded Warehouse
CBRC10 - Substance Volume Tracking: Appl. Log
CBRC11 - Regulation Check: Blocked Orders CBR...

CBWA00 - Area Menu Waste Management
CBWABDT - BDT Configuration Menu Waste Mgmt
CBWAMD - Waste Management Master Data

CC

CC00 - Engineering Change Management Menu
CC01 - Create Change Master
CC02 - Change Change Master
CC03 - Display Change Master
CC04 - Display Product Structure
CC04P - Parameter Transaction for CC04 CC0...

CC11 - Create Material Revision Level
CC12 - Change Material Revision Level
CC13 - Display Material Revision Level
CC15 - Change Document Revision Level
CC16 - Display Document Revision Level
CC22 - Change Object Management Records
CC23 - Display Object Management Record
CC31 - Create Change Request
CC32 - Change Change Request
CC33 - Display Change Request
CC60 - Browser hierarchy
CC62 - Conversion of change packages
CC90 - Number Ranges for Change Numbers
CC92 - Distribute change number
CC93 - Number Range Maintenance: TECHS
CCA1 - Initial screen for archiving
CCAA - Change tables for archiving
CCAC - Reset Set-Get Parameter CAC
CCAD - Delete archived change tables
CCAPPS - Custom Code Analysis Applications
CCAR - Read archived data CCA...

CCF1 - Create Message: Error Management
CCF2 - Change Message: Error Management
CCF3 - Display Message: Error Management
CCGLV_PRN - Central Printer Management
CCGLV_WWIPRN - Activate WWI Printer
CCM2 - Configuration Control Workbench
CCMONITOR_F4 - Start F4
CCMONITOR_RRIF - Start Report/Report Interface
CCMON_DOC_CALL - Call Doc. Display for CCtr Monitor
CCMP_RABOX - Remote Action Box via SAPGui for HTM
CCMSBISUITE - Reporting Suite CCM...

CCPPL - CCP: Execute Planning Folders
CCPPM - CCP: Edit Plannng Folders
CCPPMD - CCP: Display Planning Folders
CCPX - CCP: Planning Folders, Direct Start
CCR - Customizing Check Report
CCRCVC_DET - VC Maintenance: CCRCVC_DET
CCRCV_BW - Specify Bonded Warehouses
CCRCV_CHCK_ON - View Maintenance: CCRCV_CHCK_ON
CCRCV_CHCK_SALES - Activate Regulation Check in Sales
CCR_EMERGENCY - Customizing Check for Old Op. VA CCR...

CCS - Cost Component Split
CCSECA - Admin. of Key Versions for PAYCRV
CCSECM0 - Migration to SSF Application PAYCRV
CCSECM1 - Execute Conversion
CCSECV_DATA_DEL - Deletion of Credit Card Data
CCSEC_LOG_DEL - Delete Payment Card Log CCS...

CCTM - Maintain Standard Variant
CCUNDO - Undo Changes
CCV2 - Change Output: Document Management
CCW1 - Task-specific Workflow Customizing
CCZU - Allocation: Material to Valid.Prof.
CC_APPS - Custom Code Analysis Applications
CC_MIGRATION - Migration of Credit Cards

CD

CD - IMG for FS-CD
CDESK - CAD Desktop
CDESK_CUS - Customizing CAD Desktop
CDESK_DEL_DBTRACE - CAD Desktop: Delete Trace
CDESK_READ_DBTRACE - CAD Desktop: Analyze Trace
CDESK_SAVE_DBTRACE - Save Database Trace
CDS_REPAIR - CDS check and repair

CE

CE00 - Menu: CAPP-based calc. of std.values
CE01 - CEP: View
CE02 - CEP: Transfer
CE03 - CEP: Review
CE11 - Create standard value formula
CE12 - Change standard value formula
CE13 - Display standard value formula
CE16 - Use of CAPP elements (single-level)
CE21 - Create standard value method
CE22 - Change standard value method
CE23 - Display standard value method
CE31 - Create standard value process
CE32 - Change standard value process
CE33 - Display standard value process
CE41 - Simulate calculation of std. values
CEMN - Cost Element Accounting
CEPC - Display Table CEPC
CEP_CUST_WF - Maintain Distibution Workflows
CEP_IAC_PO - ITS Transaction Project Overview
CEP_R3_MON - SAP Transaction: Monitoring
CEP_SA_DEFCLAS - Default Classes
CEP_SA_DOCBOM - Document 2 BOM CEP...

CERTMAP - Certificate Assignment
CERTREQ - Certificate enrollment
CERTRULE - Rule based Certificate Mapping
CERTRULE_MIG - Rule based Cert. Mapping Migration
CES1 - Create Set (Resource Planning)
CES2 - Change Set (Resource Planning)
CES3 - Display Set (Resource Planning)
CES4 - Delete Set (Resource Planning)
CEV1 - Create value variable(res. planning)
CEV2 - Change value variable (res.planning)
CEV3 - Display value variable(res.planning)
CEV4 - Delete value variable (res.planning)
CEVC - Copy custom. tab. for std.val. calc.
CEVF - Number ranges for CAPP formulas CEV...

CEWB - PP: Engineering Workbench
CEWO - CE: Structure of product folder
CE_CL_EXTRACT - Extract Class Database

CF

CF00 - Prod. Resources/Tools Master Menu
CF01 - Create Production Resource/Tool
CF02 - Change Production Resource/Tool
CF03 - Display Production Resources/Tools
CF10 - PRT: Use of PRT master in prod.order
CF11 - PRT: Use of material in prod. order
CF12 - PRT: Use of document in prod. order
CF13 - PRT: Use of equipment in prod. order
CF15 - PRT: Use of PRT master in network
CF16 - PRT: Use of material in network CF1...

CF20 - PRT: Use of PRT master in orders
CF21 - PRT: Use of material in orders
CF22 - PRT: Use of document in orders
CF23 - PRT: Use of pc. of equip. in orders
CF25 - PRT: PRT Master Usage in PM Order
CF26 - PRT: Material Usage in PM Orders CF2...

CFB_NAV - Start Transactions
CFB_RB_APPL_LOG - CFB RBQ Application Log
CFC01 - cFolders Backend Integr. Customizing
CFC02 - Mapping of Attributes
CFC1 - Maintain Operating Mode ADC
CFC2 - Customizing Parameters
CFC3 - CIF: Initial Transfer for Block Size
CFC4 - Maintenance of Object Infos CFC...

CFDI_CANC - Cancellation request report
CFDI_MATASGN - Assign Material No. to Product Code
CFDI_MONITOR - CFDI: Monitor Approval Requests
CFDS - Customizing - MRP based DS(APO)
CFE01 - Export Documents to cFolders
CFE02 - Export Objects to cFolders
CFE03 - Export iPPE Objects to cFolders
CFENVSET - Cloud Financials: Set Environment
CFG1 - Display CIF Application Log
CFG3 - Find in Application Log
CFGD - Delete Application Log Entries
CFG_TRACE_NAV - VMC RFC Trace Navigator
CFG_USER_EXIT_DEV - Variant Function Development
CFI01 - Import Documents from cFolders
CFI02 - Import Objects from cFolders
CFI03 - Import iPPE Objects from cFolders
CFIMGEXP - Cloud Financials: Show Expert IMG
CFIMGUSR - Cloud Financials: Show Expert IMG
CFINIMG - Central Finance Customizing CFI...

CFL1 - Current Settings
CFM1 - Create Integration Model
CFM2 - Manually Activate Integration Models
CFM3 - Activate Integration Models (Bkgd)
CFM4 - Display Integration Models
CFM5 - Integration Model Object Search
CFM6 - Modify Integration Model CFM...

CFNA - Maintain PRT number range: FHM_CRFH
CFO1 - Production Sched. Profile APO CIF
CFO3 - Scheduling Parameters in APO CIF
CFP1 - Analyze and Send Changes
CFP1N - Analyze and Send Changes
CFP2 - Analyze and Send Changes
CFP3 - CIF: PPM Transfer of Data Changes
CFP4 - Delete PPM Change Pointer
CFQ1 - Display qRFC Monitor
CFS0 - Display Serialization Channels
CFS1 - Serialization Channels Display (Prg)
CFS2 - Display All Today's TRFCs
CFSHOWIMG - Cloud Financials: Show Exprt/Usr IMG
CFSRMPO - SRM PO Transfer Customizing
CFXORG - Assignment for Business Partner
CFX_UD_BUTTON - Define Pushbuttons
CFX_UD_STATUS_ACTION - Define Status Actions

CG

CG00 - Basic Data Environment
CG02 - Substance Workbench
CG02BD - Specification Workbench
CG02CALL - Call Specification Workbench
CG05 - Distribute Specification
CG12 - Edit Phrases
CG13 - Display Phrases
CG1B - Edit Phrase Sets
CG1C - Display Phrase Sets
CG2A - Create Generation Variant
CG2B - Edit Generation Variant
CG2C - Display Generation Variant
CG2GD - Display Report Generation Groups
CG2GE - Edit Report Generation Groups
CG31 - Import Phrases
CG32 - Import Sources
CG33 - Import Specifications
CG34 - Import Report Template
CG35 - Import Property Tree
CG36 - Import Reports CG3...

CG42 - Edit Report Templates
CG43 - Display Report Templates
CG4B - Edit Cover Sheet Template
CG4C - Display Cover Sheet Template
CG4D - Edit Acknowl. of Receipt Template
CG4E - Display Acknowl. of Receipt Template CG4...

CG50 - Edit Report
CG54 - Report Information System
CG55 - Validate Report
CG56 - Release Report
CG57 - Assign Report Versions
CG58 - Set Report to Historical CG5...

CGA1 - EHS: Maintain Specification Type
CGA2 - EHS: Val.Asg.Type/Specification Type
CGA3 - EHS: Authorization Object
CGA4 - EHS: Identification Category
CGA5 - EHS: Value Assignment Text Type
CGA6 - EHS: Value Assignment Assessment CGA...

CGB1 - EHS: Number Range for Spec. Key
CGB2 - EHS: No. rng. maintenance record no.
CGB3 - EHS: Number range record counter
CGB4 - EHS: Number range phrase key
CGB5 - EHS: No. range maint.: SAP_CLASSR
CGB6 - EHS: No. range maint.: SAP_CHARCR CGB...

CGC1 - EHS: Validity area
CGC2 - EHS: Usage profile
CGC3 - EHS: Property Tree
CGC4 - EHS: Identification listing
CGC5 - EHS: Report Symbol Group
CGC6 - EHS: Report Symbol CGC...

CGD1 - EHS: Phrase languages
CGE2 - Packaging Workbench
CGESCIP - ESComXML Files for Import Processing
CGESCMONITOR - Monitor ESComXML Data Import
CGES_IMPRECN - EHS: Number Range Maint. ESN_ESC_IN
CGES_IMPREQUEST - EHS: Number Range Maint. ESC_ESC_IR
CGK1 - EHS: Namespaces for characteristics
CGNAV - Business Document Navigator
CGQM - Specify QM Interface
CGSADM - WWI and EH&S Expert Server Admin.
CGVAI01 - EHS: Value Asst Type Entry Function
CGVAI02 - EHS: Initial Filling TCG11_VAI
CGVERSION - EHS: Product Information

CH

CHANGERUNMONI - Call Change Run Monitor
CHARGE - Charge API
CHARGRPD - Distribution of Characteristic Group
CHECKFM - Check Correction Modules
CHECKMAN - Check Manager: Display Check Results
CHECKMAN_A - CheckMan: Administration
CHECKMAN_E - Check Manager: Check Exceptions
CHECKMAN_F - CheckMan for Final Assembly
CHECKMAN_O - CheckMan Online Object Check CHE...

CHGOBJ1 - Number range maint: CHGCOMPS
CHGOBJ2 -
CHKPT - Call Up Checkpoint Maintenance View
CHPV1 - Spec.Syst: Assignment class template

CI

CI01 - Create CIAP Document
CI02 - Change CIAP Document
CI03 - Display CIAP Document
CI10 - Cust: Select Techn. Param. for Comm.
CI11 - PDC Groups
CI12 - Deviation Record.-Selection Variants
CI21 - Communication parameters for KANBAN
CI23 - Download master data for Kanban
CI25 - Upload Request in KK5
CI31 - Communication parameters for PM
CI32 - Init. transfer of operations for PM
CI33 - Transfer of master data for PM
CI34 - Delta transfer of operations for PM
CI35 - Generate Upload Request CC3
CI36 - Communication parameters for PS CI3...

CI40 - Generate Upload Request CC4
CI41 - Communication parameters for PP
CI42 - Init. transfer of operations for PP
CI42N - PP-PDC: Download Operations
CI43 - Transfer of master data for PP
CI44 - Delta transfer of operations for PP CI4...

CI50 - Transfer production requirements
CI51 - Transfer production commitments
CIAP_ACC - Number range editing: CIAP_ACC
CIAP_ACCOUNTING - Report for running the accounting
CIAP_ACC_DEL - CIAP Accounting Archiving Delete
CIAP_ACC_RD - CIAP Accounting Archiving Read
CIAP_ACC_VIEW - List Of All Accounting Documents
CIAP_ACC_WRI - CIAP Accounting Archiving Write CIA...

CIB2 - Update CC2 PDC messages
CIB3 - Update CC3 PDC messages
CIB4 - Update CC4 PDC messages
CIB5 - Update CC5 PDC messages
CIC0 - Customer Interaction Center
CIC1 - Scripting: Assign Texts
CIC2 - Scripting: Variable Maintenance
CIC3 - Sales Summary
CIC4 - Archiving Logging
CIC5 - Archiving Infostore CIC...

CIF - APO Core Interface
CIFPUCUST - Customizing CIF External Procurement
CIFPUCUST01 - CIF Source of Supply Determination
CIFPUCUST02 - CIF External Procurement Orders
CIN_BP_CONFIG - To Maintain CIN details
CIP2 - CC2: Update PDC messages
CIP3 - CC3: Update PDC messages
CIP4 - CC4: Update PDC messages
CIP5 - CC5: Update PDC messages
CIPV - Posting PDC records
CISV - CIS Vendor Verification Process
CISVU - Update Vendor master
CIS_VENDOR - Vendor Master Data Update
CITI_VENTAS - CITI Ventas report
CIT_BRFAPP - CIT Create BRF+ Application
CIT_BRFCLSF - CIT Create BRF+ Classification Expr.
CI_IMPORT - Import Device Properties

CJ

CJ00 - Find Digital Signatures
CJ01 - Create Work Breakdown Structure
CJ02 - Change Work Breakdown Structure
CJ03 - Display Work Breakdown Structure
CJ06 - Create Project Definition
CJ07 - Change Project Definition CJ0...

CJ11 - Create WBS Element
CJ12 - Change WBS Element
CJ13 - Display WBS Element
CJ14 - Display WBS Element (From DMS)
CJ20 - Structure planning
CJ20N - Project Builder
CJ21 - Change Basic Dates
CJ22 - Display Basic Dates
CJ23 - Change Forecast Dates
CJ24 - Display Forecast Dates CJ2...

CJ30 - Change Project Original Budget
CJ31 - Display Project Original Budget
CJ32 - Change Project Release
CJ33 - Display Project Release
CJ34 - Project Budget Transfer
CJ35 - Budget Return from Project CJ3...

CJ40 - Change Project Plan
CJ41 - Display Project Plan
CJ42 - Change Project Revenues
CJ43 - Display Project Revenues
CJ44 - Act. overhd: Projects, ind. process.
CJ45 - Act. ovhd: Projects, coll. process. CJ4...

CJ70 - Maintain Project Settlement LIs
CJ72 - Project: Act. amt. line item settlmt
CJ74 - Project Actual Cost Line Items
CJ76 - Project Commitment Line Items
CJ7E - Plan Data Transfer: Projects
CJ7G - Plan Data Transfer: Projects CJ7...

CJ80 - Availability Control - Overview
CJ81 - Update Report List
CJ88 - Settle Projects and Networks
CJ8A - Act.-setlmt: Proj. retirmt. from IM
CJ8G - Actual Settlement: Projects/Networks
CJ8GH - Actual Settlement: Projects/Networks CJ8...

CJ91 - Create Standard WBS
CJ92 - Change Standard WBS
CJ93 - Display Standard WBS
CJ9B - Copy WBS Plan to Plan (Collective)
CJ9BS - Copy WBS Plan to Plan (Indiv.)
CJ9B_OLD - Copy Project Cost Planning (old) CJ9...

CJA1 - Proj.Rel.Order Receipts: Coll.Proc.
CJA2 - Proj.Rel. Order Receipts: Ind.Proc.
CJAL - Send project
CJB1 - Generate Settmt Rule: Coll.Proc.
CJB1H - Generate Sttlmt Rule: HANA Optimized
CJB2 - Generate Settmt Rule: Indiv.Proc.
CJBBS1 - Planning Board Report Assignment
CJBBS2 - Structure Overview Report Asst
CJBN - Reconstruct Availability Control CJB...

CJC1 - Maintenance Dialog for Stat.by Per.
CJC2 - Maintain Planned Status Changes
CJCD - Change documents: WBS
CJCF - Carry Forward Project Commitments
CJCO - Carry Forward Project Budget
CJCS - Standard WBS CJC...

CJE0 - Run Hierarchy Report
CJE1 - Create Hierarchy Report
CJE2 - Change Hierarchy Report
CJE3 - Display Hierarchy Report
CJE4 - Create Project Report Layout
CJE5 - Change Project Report Layout CJE...

CJF1 - Create Transfer Price Agreement
CJF2 - Change Transfer Price Agreement
CJF3 - Display Transfer Price Agreement
CJF4 - Transfer Price Agreement List
CJFA - Analysis of Data Trans. into PS Cash
CJFN - CBM Payment Converter CJF...

CJG1 - Enter Transfer Price Allocation
CJG3 - Display Transfer Price Allocation
CJG4 - Enter Trsfr Price Allocation: List
CJG5 - Cancel Transfer Price Allocation
CJH1 - Reconstruct Project Inheritance
CJH2 - Project Inheritance Log
CJI1 - Project Budget Line Items
CJI2 - Budget Line Items: Document Chain
CJI3 - Project Actual Cost Line Items
CJI3N - Projects Line Items Actual Costs New
CJI4 - Project Plan Cost Line Items
CJI4N - Projects Line Items Plnd Costs New CJI...

CJK2 - Change Statistical Key Figures
CJK3 - Display Statistical Key Figures
CJL2 - Collective Agreement
CJN1 - Reval. ACT: Projects Ind.Pro.
CJN2 - Reval. ACT: Projects Col.Pro.
CJNO - Number range maintenance: FMCJ_BELNR
CJO8 - Overhead COMM: Projects Ind.Pro.
CJO9 - Overhead COMM: Projects Col.Pro.
CJP1 - Create Project Plan Adjustment
CJP2 - Change Project Plan Adjustment
CJP3 - Display Project Plan Adjustment
CJP4 - Delete Project Plan Adjustment
CJPN - Number Range Maintenance: Proj.Items
CJPU - Execute Project Plan Adjustment CJP...

CJR2 - PS: Change plan CElem/Activ. input
CJR3 - PS: Display plan CElem/Activ. input
CJR4 - PS: Change plan primary cost element
CJR5 - PS: Display plan primary cost elem.
CJR6 - PS: Change activity input planning
CJR7 - PS: Display activity input planning CJR...

CJS2 - PS: Change stat. key figure planning
CJS3 - PS: Display stat. key fig. planning
CJS4 - PS: Change stat. key figure planning
CJS5 - PS: Display stat. key fig. planning
CJSA - Data Transfer to SAP-EIS
CJSB - Select Key Figure and Characteristic CJS...

CJT2 - Project Actual Payment Line Items
CJV1 - Create project version (simulation)
CJV2 - Change project version (simulation)
CJV3 - Display Project Version (Simulation)
CJV4 - Transfer project
CJV5 - Delete simulation version
CJV6 - Maintenance: Version administration CJV...

CJW1 - EURO: Adjust Project Budget
CJZ1 - Act. Int Calc.: Projects Coll. Proc.
CJZ2 - Actual Int.Calc.: Project Indiv.Prc.
CJZ3 - Plan Int.Calc.: Project Indiv.Prc.
CJZ5 - Plan Int.Calc.: Project Coll.Prc.
CJZ6 - Actual Int.Calc.: Indiv.CO Order Prc
CJZ7 - Planned Int.Calc: Indiv.CO Ord.Proc. CJZ...

CK

CK00 - Product costing initial screen
CK11 - Create Product Cost Estimate
CK11N - Create Material Cost Estimate
CK13 - Display Product Cost Estimate
CK13N - Display Material Cost Estimate
CK22 - Organizational Measure
CK24 - Price Update with Cost Estimate
CK31 - Print Log of Costing Run
CK32 - CK BATCH: Print logs
CK33 - Comparison of Itemizations
CK40N - Edit Costing Run
CK40N_STAT - Analyze Statistics for Costing Run
CK41 - Create Costing Run
CK42 - Change Costing Run
CK43 - Display Costing Run
CK44 - Delete Costing Run CK4...

CK51 - Create Order BOM Cost Estimate
CK51N - Create Order BOM Cost Estimate
CK53 - Display Order BOM Cost Estimate
CK53N - Display Order BOM Cost Estimate
CK54N - Manage Order BOM Cost Estimates
CK55 - Mass Costing - Sales Documents CK5...

CK60 - Preselection for Material/Plant
CK61 - CK Batch Processing
CK62 - Find Structure: BOM Explosion
CK63 - CK Batch Processing
CK64 - Run: Cost Estimate of Objects
CK65 - CK Batch Processing CK6...

CK74 - Create Additive Costs
CK74N - Create Additive Costs
CK75 - Change Additive Costs
CK75N - Change Additive Costs
CK76 - Display Additive Costs
CK76N - Display Additive Costs CK7...

CK80 - Flexible Cost Component Report
CK80_99 - Material: Cost Components
CK81 - Overview of Reports
CK82 - Select Cost Estimates
CK83 - Print Cost Estimates in Background
CK84 - Line Items in Cost Est for Product CK8...

CK90 - Mixed Costing
CK91 - Create Procurement Alternatives
CK91N - Edit Procurement Alternatives
CK92 - Change Procurement Alternatives
CK93 - Display Procurement Alternatives
CK94 - Change Mixing Ratio CK9...

CKA1 - Std Cost Est to Profitability Anal.
CKAPP01 - Materials To Be Costed
CKAPP03 - Sales Order Item to be Costed
CKAV - Check availability
CKC1 - Check Costing Variant
CKCM - Costing Model
CKECP - Ad Hoc Cost Estimate
CKECP1 - Easy Cost Planning: Central Access
CKECPCP - Ad Hoc Cost Estimate for cProjects
CKECPCP_DIR - Ad Hoc Cost Est cProjects (Direct)
CKECPEWT - Ad Hoc Cost Estimate
CKECPINT - Easy Cost Planning CKE...

CKFA - Split Display for Production Order
CKM3 - Material Price Analysis
CKM3A - Activity Consumption Analysis
CKM3AOLD - Activity Consumption Analysis
CKM3N - Material Price Analysis
CKM3OLD - Material Price Analysis
CKM3PH - Material Price History CKM...

CKNR - Maintain Number Ranges: KALK
CKR1 - Reorganization in Product Costing
CKR3 - Write Archive
CKR5 - Reorganize in Background
CKRA - Archive: Create and Remove Index
CKRU00 - Create ML Costing Run
CKRU01 - ML Costing Run, Create Profile CKR...

CKSBX - Administration Shared Buffer
CKTC - Concurrent Costing -XiPPE Dialog
CKU1 - Update Material Price
CKUC - Multilevel Unit Costing
CKVF - Show Whether Marking/Release Allowed
CKW1 - Create Production Lot Cost Est.
CKW3 - Display Production Lot Cost Est.
CKW4 - Activate Production Lot Cost Est.
CKWE - Determine Value Added
CK_CCS - Analysis of Primary CCS

CL

CL00 - Classification Menu
CL01 - Create Class
CL02 - Classes
CL03 - Display Class
CL04 - Delete Class
CL20 - Assign Object to Classes
CL20N - Object Assignments
CL21 - Display Object in Classes
CL22 - Allocate Class to Classes
CL22N - Assign Class to Superior Classes
CL23 - Display Class for Classes CL2...

CL30 - Find Objects in Classes
CL30N - Find Objects in Classes
CL31 - Find Object In Class Type
CL6A - Class List
CL6AN - Class List (ALV)
CL6B - Object List
CL6BL - Characteristic Overview for Objects
CL6BN - Object List (ALV)
CL6C - Class Hierarchy CL6...

CLABAP - Display ABAP class library
CLB1 - Batch Input for Classification
CLB2 - Direct Input for Classification
CLB2_APPLI - Collaboration: Applications
CLB2_APPLI_PLATF - Collaboration: Application Settings
CLB2_AUTH_CONT - Collaboration: Authorization Context
CLB2_AUTH_METH - Collaboration: Authorization Methods CLB...

CLCO - 2.1A Copy Tables for Classes
CLCP - Copy Classification C Tables
CLD0 - Distr. Configuration Profile (Netwk)
CLD1 - Distr. Configuration Profile (Matl)
CLD2 - Distribute Global Dependencies
CLD3 - Distr. Variant Tables (Structure)
CLD4 - Distr. Variant Tables (Data)
CLEAR - Start Data Cleansing Tool
CLEAR_INT - Start Data Cleansing Tool (Internal)
CLEAR_INT2 - Data Cleansing: Direct
CLGT - Set Up Tables for Search
CLHI - Distribution of Class Hierarchies
CLHP - Graphical Hierarchy Maintenance
CLIST - Configuration Ctrl.: Component List
CLIST_UPD_RESB - Internal TCode for CLIST Reservation
CLJP - Specify Japanese calender
CLM1 - Create Claim
CLM10 - Claim Overview
CLM11 - Claim Hierarchy
CLM2 - Change Claim
CLM3 - Display Claim
CLMM - Mass Change for Assigned Values CLM...

CLNA - Namespace f. Classes/Characteristics
CLNK - Number Ranges for Class Maintenance
CLOCO - Closing Cockpit - Execution
CLOCOC - Closing Cockpit - Customizing
CLOCOC_SLL - Closing Cockpit for LLS
CLOCOS - Closing Cockpit - Aggregated View
CLOCOS_MY - Closing Cockpit - Aggregated View
CLOCOT - Closing Cockpit: Preparation CLO...

CLST - Create Class Statistics
CLUNDO - Undo Changes (CA-CL)
CLVL - Maintain Variable Lists
CLW1 - Allocate Material Group Hierarchy
CLW2 - Display Material Group Hierarchy
CLWA - Create Material Group (MMS)
CLWB - Change Material Group (MMS)
CLWC - Display Material Group (MMS)
CLWD - Delete Material Group (MMS) CLW...

CM

CM -
CM00 -
CM01 - Cap. planning, work center load
CM02 - Capac. planning, work center orders
CM03 - Capac. planning, work center pool
CM04 - Capac. planning, work center backlog
CM05 - Capacity plan.:Work center overload CM0...

CM10 - Capacity leveling
CM11 - Maintain flow control
CM21 - Capacity leveling SFC planning table
CM22 - Capacity leveling:SFC planning table
CM23 - Capacity leveling: SFC orders tab.
CM24 - Capacity leveling: PM indiv. tab.
CM25 - Capacity leveling: Variable
CM26 - Capacity Leveling: Proj.View Tabular CM2...

CM30 - Cap. leveling: PM indiv.cap.graph.
CM31 - Cap. leveling: SFC orders graphical
CM32 - Cap. leveling: PS graph.
CM33 - Cap.leveling: PM work cntr. graphic
CM34 - Cap.leveling: PM work cntr. tab.
CM35 - Capacity leveling: PI work cntr.tab. CM3...

CM40 - Capacity leveling in the background
CM41 - Evaluation of leveling in background
CM50 - Capacity level.: SFC work cntr list
CM51 - Cap.level.: SFC individual.cap. list
CM52 - Cap.leveling: SFC orders list
CM53 - Capacity leveling: PS elem/version
CM54 - Capacity leveling: PS list via vers.
CM55 - Cap.leveling: PS list WCntr/version CM5...

CM99 - Generate basic capacity load
CMACA01 - Create Condition
CMACA02 - Change Condition
CMACA03 - Display Condition
CMAC_FEE_CALC - Fee Calculation Report
CMAP0 - Configurable Semantic Mapping
CMATRANGE - Add CWD Material Range CMA...

CMC0 -
CMCB_ACT_HR - Activate HR Organization
CMCB_DOC - Maintain Number Ranges for CB Doc
CMCB_FLQ_CCR - Forecast from Accounting
CMCB_SNRO - Maintain Number Ranges for Cycle ID
CMCB_WF - Approval Process CMC...

CMD1 - Create Output: Direct Procurement
CMD2 - Change output: Direct procurement
CMD3 - Display Output: Direct Procurement
CMECUST - CME Customizing
CME_CHAR_DSCOPE - Assign Definition Scope to Char.
CMFN - Number Range Maint: CMF_PROTOK (SAP)
CMGRP - Number range editing: NJIT_CMGRP
CMG_SEARCH_SCENARIO - Customizing of CMG_SEARCH_SCENARIO
CMIG - iPPE Migration Tool
CMISD_SERVICE - Maintain CMIS Repo Id & Service Impl
CMMAP01 - Planning Hierarchy frm Master Data
CMMAP02 - Maintain FM for Master Data Hier.
CMMAP03 - Display FMs for Master Data Hier.
CMMAP04 - Maintain FMs for Master Data Attribs
CMMAP05 - Display FMs for Master Data Attribs
CMMATGRP01 - Create Article Hierarchy CMM...

CMNK -
CMOD - Enhancements
CMP2 - Workforce Planning: Project View
CMP3 - Workforce Planning: Work Center View
CMP9 - Workforce Planning - Reporting
CMPC - Workforce Planning Profile
CMPC1 - Cond.: Field Cat. Campaign Determin.
CMPC2 - CondTab: Create (Campaign Determ.) CMP...

CMRP - MRP
CMS1 - Create set (PPC)
CMS2 - Change Set
CMS3 - Display Set
CMS4 - Delete Set
CMSORG - Organizational Unit in CMS
CMS_ACG_01 - Coverage Gap CMS...

CMTCUS01 - CM application: General settings
CMTCUS11 - Maintaining life cycle profile
CMTCUS21 - Configuration definition
CMTCUS22 - Maintain number range for CM product
CMTCUS31 - Configuration folder: Gen. settings
CMTCUS32 - Maintain number range for CM folder CMT...

CMV1 - Create variable
CMV2 - Change variable
CMV3 - Display variable
CMV4 - Delete value variable
CMWO - Configuration Management Workbench
CMWODISP - CM Workbench - Display transaction
CMX01 - XSteps: Register Applications
CMX02 - XSteps: Define BAdI Filter Values
CMX03 - XSteps: Register Services
CMX04 - XSteps: Release Namespaces
CMX05 - XSteps: BADI Monitor
CMX10 - XSEditor:Maintain BAdI Filter Values CMX...

CMZ_CCV_CHECK - CCV Adoption Check
CM_CNSNT2 - Maintain Number Range: CM CONSENT
CM_CNSNT_REC_STAT - Re-calculate Consent Statuses
CM_CUST - IMG Retail
CM_DISPLAY_CONSENT - Search and Display Consent Records
CM_IMPORT_CONSENT_FF - Import Consent Records from File
CM_IMPORT_CONSENT_FS - Import Consent Records from Server CM_...

CN

CN01 - Create Standard Network
CN02 - Change Standard Network
CN03 - Display Standard Network
CN04 - Edit PS Text Catalog
CN05 - Display PS Text Catalog
CN06 - MPX Download: Standard Network CN0...

CN11 - Create standard milestone
CN12 - Change standard milestone
CN13 - Display standard milestone
CN19 - Display Activity (From DMS)
CN20 - Dsply network/act.bsc data init.scrn
CN21 - Create Network
CN22 - Change Network
CN23 - Display Network
CN24 - Overall Network Scheduling
CN24N - Overall Network Scheduling CN2...

CN30 - Processing PDC error records
CN33 - PDM-PS interface
CN33_N - MPE BOM-PS interface
CN34 - Maintain release table TCNRL
CN35 - Control stock / account assignment
CN36 - BOM Transfer Profile CN3...

CN40 - Project Overview
CN41 - Structure Overview
CN41N - Project structure overview
CN42 - Overview: Project Definitions
CN42N - Overview: Project Definitions
CN43 - Overview: WBS Elements CN4...

CN50 - Overview: Capacity Requirements
CN50N - Overview: Capacity Requirements
CN51 - Overview: PRTs
CN51N - Overview: PRTs
CN52 - Overview: Components
CN52N - Overview: Components CN5...

CN60 - Change Documents for Projects/Netw.
CN61 - Standard network
CN65 - Change documents order /network
CN70 - Overview: Batch variants
CN71 - Create versions
CN72 - Create Project Version
CN80 - Archiving project structures
CN81 - PS: Archiving project - preliminary
CN82 - PS: Archiving project structures
CN83 - PS: Archiving project - Info System
CN84 - PS: Archiving project - admin.
CN85 - PS: Delete operative structures CN8...

CN98 - Delete Standard Networks
CN99 - Archiving Standard Networks
CNACLD - PS ACL Deletion Program transaction
CNB1 - Purchase requisitions for project
CNB2 - Purchase orders for project
CNC4 - Consistency checks for WBS
CNC5 - Consistency checks sales order/proj.
CNE1 - Project Progress (Individual Proc.)
CNE2 - Project Progress (Collective Proc.)
CNE5 - Progress Analysis
CNFOWB - Forecast Workbench
CNG1 - Netw./Hier.: Maintain frame types
CNG2 - Netw./Hier.: Maintain form def.
CNG3 - Netw./hier.: maintain color definit.
CNG4 - Netw./Hier.: Maintain graph. profile
CNG5 - Netw./Hier: Maintain options profile
CNG6 - Netw./hier.: Maintain node type CNG...

CNL1 - Create delivery information
CNL2 - Change delivery information
CNL3 - Display delivery information
CNLDSTINIT - Initialization: Lang.-Dep.Short Txts
CNMASS - Mass Changes in Project System
CNMASSCREATE - Mass creation of projects from excel
CNMASSPROT - Display log f. mass changes PS
CNMASSSTATUS - Mass Status change in Project System
CNMM - Project-Oriented Procurement
CNMT - Milestone Trend Analysis CNM...

CNN0 - Number Range for Library Network
CNN1 - Number range maint.: ROUTING_0
CNPAR - Partner Overview
CNPAWB - Progress Analysis Workbench
CNPRG - Network Progress
CNR1 - Create Work Center
CNR2 - Change Work Center
CNR3 - Display Work Center
CNS0 - Create deleivry from project
CNS40 - Project Overview
CNS41 - Structure Overview
CNS42 - Overview: Project Definitions
CNS43 - Overview: WBS Elements
CNS44 - Overview: Planned Orders CNS...

CNTACT_ACR - Customizing: ACR scope item
CNTACT_ISR - Customizing: ISR scope item
CNTACT_SCPTX - Customizing: default rita scope item
CNTRY_CONV - Country Code
CNTX_ENTITY_MAINTAIN - Maintain China Tax Entity
CNVA_00006 - Content Based Search Transaction
CNVA_00006_NO_REC - Transaction to view size category
CNVA_00555_IMG - Runtime Estimation IMG
CNVA_00555_RUNTM_CCD - Runtime Analysis for CC Delete
CNVA_00555_RUNTM_GEN - Trigger Runtime Estimation
CNVA_00555_TRIGGER - Trigger Runtime Estimation CNV...

CNW1 - WWW: Confirmation
CNW4 - Project Documents

CO

CO00 -
CO01 - Create production order
CO01S - Adding simulation order
CO02 - Change Production Order
CO02S - Change simulation order
CO03 - Display Production Order CO0...

CO10 - Production order with project
CO11 - Enter Time Ticket
CO11N - Single Screen Entry of Confirmations
CO12 - Collective Entry of Confirmations
CO13 - Cancel confirmation of prod. order
CO14 - Display confirmation of prod. order CO1...

CO20 - Orders acc. to Order Numbers
CO21 - Orders for Material
CO22 - Orders for MRP Controller
CO23 - Orders for the production scheduler
CO24 - MissingPartsInfoSyst
CO26 - Order information system CO2...

CO30 - Standard trigger points
CO31 - Create standard trigger point
CO32 - Change standard trigger point
CO33 - Display standard trigger point
CO40 - Converting Planned Order
CO41 - Coll. Conversion of Planned Orders
CO42 - Act. Overhead: Prod.Ordr Ind.Pro.
CO43 - Act. Overhead: Prod.Ordr Col.Pro.
CO44 - Mass processing of orders
CO46 - Order progress report CO4...

CO51 - Send Process Messages
CO52 - Evaluate Process Data
CO53 - Control Recipe Monitor
CO53XT - Monitor Control Instructions/Recipes
CO53_BJS - Send Control Instructions/Recipes
CO54 - Message Monitor CO5...

CO60 - Find PI Sheet
CO60D - PI Sheet: Display
CO60E - PI Sheet: Change
CO60XT - Find Work Instructions
CO60_VM - ALV Variant Maint. PI Sheet Worklist
CO62 - Delete Process Messages CO6...

CO78 - Archiving orders
CO80 - Number range maintenance: AUF_RUECK
CO81 - Number assignment: routing to order
CO82 - Number ranges for orders
CO83 - Number range maintenance: RESB
CO84 - No. Range for ReqmtsTrackgNo. (KBED)
CO86 - Field Selection for PP Confirmations CO8...

CO99 - Set Status 'Closed'
COA1 - PP: Archiving orders - preparation
COA2 - PP: Archiving orders
COA3 - PP: Archiving orders - retrieval
COA4 - PP: Archiving order - administration
COA5 - Proc.Order: Archiving Prep. Program
COA6 - Process Order: Archiving COA...

COB1 - Create batch search strategy - prod.
COB2 - Change batch search strategy - prod.
COB3 - Display batch search strategy- prod.
COC0 -
COCB - Process Management
COCM - OCM - Initiating object
COCM1 - OCM - Procurement
COCM2 - OCM - Picking
COCOLLATP - Collective Availability Check COC...

CODC - Change Documents for Network
CODD_CODE_LIST_MAP - Code List Mapping Data Extract
CODE_SCANNER - ABAP Search
COD_ACCT_HIER - Load or Resend Account Hierarchy
COD_BUS_PART_REL - Send Business Partner & RelationShip
COEBR - Batch Record
COF1 - Filter prof. - maintain prod. order
COF4 - Maintain filter profs.for proc.order
COFC - Reprocessing Errors Actual Costs
COFI - Create Command Files
COGI - Postprocess Faulty Goods Movements
COHV - Mass Processing Production Orders
COHVOMHANDOVER - Hand Over Orders to Production
COHVOMPRINT - Print Production Orders
COHVOMRELEASE - Release Production Orders
COHVPI - Mass Processing: Process Orders
COIB - As-Built for Serialized Material
COID - Select Object Detail Lists in PP-PI
COIF - Production Notes
COIK - Picking list
COINTCOCP - Cockpit for Controlling Integration
COINT_TP - Controlling Integration: Reposting COI...

COLI_WP - Co-Liability Workplace
COLL_CONT_MIG_TMP_CN - Migrate Temporary Contact Persons
COMAC - Collective Availability Check
COMCMATERIALID - Number Range Maintenance: MATERIALID
COMCPRAUTHGROUP - Authorization Groups
COMCPRD_BSP_ID - Number Range Maintenance: PRD_BSP_ID
COMCPRFORMAT - Format of the Product ID
COMCPRLOGSYS - Prod.ID: Storage Type in Log. System COM...

CON1 - Actual Reval.: Prod.Ordr Ind.Pro.
CON2 - Actual Reval.: Prod.Ordr Col.Pro.
CONC - No.Range for CtrlRecipes: COCB_CRID
COND_POWL_CUS1 - Condition: POWL Variant (Header)
COND_POWL_CUS2 - Condition: POWL Variant (Item)
COND_POWL_START - Condition Information: Start POWL CON...

COOIS - Production Order Information System
COOISPI - Process Order Information System
COOPC - OPC Test Environment
COOPC1 - Define Settings for SAP ODA
COOPCI - Define OPC Items
COOPCS - Define OPC Servers COO...

COP1 - Plan HUs - General
COP11 - Plan HUs Without Sales Order
COP12 - Plan HUs for Sales Order
COP13 - Plan HUs for Delivery
COP14 - Plan HUs for Purchase Order
COP2 - Pack HUs - General COP...

COR1 - Create Process Order
COR2 - Change Process Order
COR3 - Display Process Order
COR4 - Customizing Process Order RecTypePar
COR5 - Collective Process Order Release
COR6 - Single Process Order Confirmation COR...

COS1 - Sort profiles - maintain prod. order
COS4 - Sort profiles - maintain proc. order
COSS - Transport of C Tables
COTB - Transport table contents SFC
COTF - Comm. File Missing Parts Info System
COW1 - Production Order Workplace
COWBHUWA - GI HU for Production Order
COWBHUWE - GR HU for Production Order
COWBPACK - Packing in production orders
COWF1 - Task Customizing (Production Order)
COX1 - Create Order (Internally)
CO_ARCH_PISHEET - Archive PI Sheets
CO_ITEM_WR - Archive CO Line Items
CO_MES_BOM - Distribution of Material BOMs
CO_MES_OD - Maintenance of ME-Rel. Dependencies
CO_MES_SEND_UOM - Send IDoc with Units of Measurement
CO_SSTRUC - Allocation Structure CO_...

CP

CP01 - Create Business Process
CP02 - Change Business Process
CP03 - Display Business Process
CP04 - Delete Business Process
CP05 - Process: Display Changes
CP06 - CO-ABC Planning: Activity Inputs CP0...

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

CPC1 - Create Actual Indirect Acty Alloc.
CPC1N - Create Actual Indirect Acty Alloc.
CPC2 - Change Actual Indirect Acty Alloc.
CPC2N - Change Actual Indirect Acty Alloc.
CPC3 - Display Actual Indirect Acty Alloc.
CPC3N - Display Actual Indirect Acty Alloc. CPC...

CPE_DB - Display CPE Tables
CPE_FA_COMPONENTS - Specify Components for FA
CPE_FA_LEAN_TRACE - Display Trace for CPE FA Determinat.
CPE_FA_MAINT_GROUP - Cond. Maintenance Groups for CPE FA
CPFX - Predistrib. of Fixed Costs:Processes
CPF_A_BRFAPP - CPF Customizing BRFplus Application
CPF_A_CAT - CPF Customizing Parameter Catalog
CPF_A_DS_ROUT - CPF Customizing Data Source Routine
CPF_A_FORM - CPF Customizing Formula
CPF_A_ROUT - CPF Customizing Routine CPF...

CPH1 - Create Business Process Group
CPH2 - Change Business Process Group
CPH3 - Display Business Process Group
CPH4 - Change Standard Hierarchy (BusProc)
CPH4N - Change Standard Hierarchy
CPH5 - Display bus. process std. hierarchy CPH...

CPI1 - Enter Statistical Key Figures
CPII - Price calc. in actl: process
CPK1 - Create Task Cost Data
CPK2 - Change Task Cost Data
CPK3 - Display Task Cost Data
CPMA - Target=Actual-IAA: process
CPMB - ABC: Plan Reconciliation
CPMN - Activity-Based Costing Menu
CPP1 - Create Actual Assess. for Processes
CPP1N - Create Actual Assess. for Processes
CPP2 - Change Actual Assess. for Processes
CPP2N - Change Actual Assess. for Processes
CPP3 - Display Actual Assess.for Processes
CPP3N - Display Actual Assess.for Processes CPP...

CPS1 - Variance Calculation: Processes
CPS2 - Actual Cost Splitting: Processes
CPSP - Split Plan Costs
CPT1 - Create Template
CPT2 - Change Template
CPT3 - Display Template
CPT4 - Delete Template
CPT6 - Formula Plan for Bus. Processes
CPTA - Actual Template Allocation: Order CPT...

CPUA - Plan Template Allocation: Order
CPUB - Plan Template Allocation: Orders
CPUK - Plan Template Allocation: Project
CPUL - Plan Template Allocation: Projects
CPV1 - Create Actual Process Distribution
CPV1N - Create Actual Process Distribution
CPV2 - Change Actual Distribution Process
CPV2N - Change Actual Distribution Process
CPV3 - Display Actual Process Distribution
CPV3N - Display Actual Process Distribution CPV...

CPZI - Actual overhead calc.: process
CPZP - Plan Overhead: Business Processes

CQ

CQ85 - Maintain prt control for insp. order

CR

CR00 - Resource Planning Menu
CR01 - Create Work Center
CR02 - Change Work Center
CR03 - Display Work Center
CR04 - Test Work Center Formulas
CR05 - Work Center List CR0...

CR10 - Work center change documents
CR11 - Add Capacity
CR12 - Change capacity
CR13 - Display Capacity
CR15 - Capacity where-used
CR21 - Create Hierarchy
CR22 - Change Hierarchy
CR23 - Display Hierarchy
CR24 - Create Resource Network
CR25 - Change Resource Network
CR26 - Display Resource Network CR2...

CR31 - Create Hierarchy
CR32 - Change Hierarchy
CR33 - Display Hierarchy
CR40 - Work center usage in deleted object
CR41 - Archiving work centers
CR60 - Work center information system
CRA1 - PP: Archiving work centers
CRA2 - PP: Archiving delete work centers
CRA3 - PP: Archiving work cntr maintenance
CRAA - Display Work Center
CRAF - Archive Data File
CRAH - Create Work Center CRA...

CRC0 -
CRC1 - Create Resource
CRC2 - Change Resource
CRC3 - Display Resource
CRC4 - Change Default Resource
CRCC - Current Settings - Resources CRC...

CRDCS1 - Credentialing Correspondence Print
CRDEFINE - Define Certificate Types
CRDETAIL - Create Certificates
CRDIMG - Credentialing Implementation Guide
CRDSNROASID - Number Range Maintenance: CRD_AS_ID
CRD_APPL_01 - Call VCRD_TYPE CRD...

CREATE_CRM_Q - Create CRM Qualifications
CREATE_EPM_IBC - Create IBC's for the EPM Scenario
CREATE_MASS_ID_MAP - Transaction for Mass ID Mapping
CRF1 - Credit Cards: Read Original Data
CRF2 - Credit Cards: Delete Standard File
CRF3 - Credit Cards: Edit Standard File
CRF4 - Credit Cards: Edit Log
CRIT - Call the Criteria Manager
CRK1 - Create Card Document
CRK2 - Change Card Document
CRK3 - Display Card Document
CRMBS02 - Maintain Status Profiles
CRMBS03 - Display Status Profiles
CRMBS42 - Maintain Status Selection Profiles
CRMBS43 - Display Status Selection Profile
CRMBS52 - Maintain Authorization Keys
CRMBS53 - Display Authoriztaion Key CRM...

CRNA - Number Range Maintenance: CR_ARBPL
CRNH - Number range maintenance: CR_HIERAR
CRNK - Number Range Maintenance: CR_KAPA
CRO0 - Display Card Types
CRO1 - Maintain Card Types
CRO2 - Display Field Control
CRO3 - Maintain Field Control
CRO4 - Display Selection Codes
CRO5 - Maintain Selection Codes CRO...

CRQ0 -
CRQ1 - Create work center
CRQ2 - Change work center
CRQ3 - Display work center
CRR1 - Evaluate Card Master Records
CRR2 - Evaluate Card Documents
CRR3 - Evaluate Log File
CRR_CONTROL - CRR Control
CRR_OVERVIEW - CRR Overview
CRR_SHOW_LOG - Show CRR Log CRR...

CRS1 - Create Credit Card Master Record
CRS2 - Change Credit Card Master Record
CRS3 - Display Credit Card Master Record
CRT0 - Copy C Tables Work Center
CRT1 - Work Center Options in Rel. 2.1A
CRT2 - Settings Work Center Rel. 2.2a
CRT3 - Upload C Tables Resource 3.0a
CRT4 - Field selection transfer settings
CRTD - Payment Card: Create Example File CRT...

CRWBD - Replication Workbench
CRWBD_GENBASELINE - Test of Transfer Inside WF

CS

CS00 - BOM Menu
CS01 - Create Material BOM
CS02 - Change Material BOM
CS03 - Display Material BOM
CS05 - Change Material BOM Group
CS06 - Display Material BOM Group CS0...

CS11 - Display BOM Level by Level
CS11H - Display BOM level by level-SAP HANA
CS12 - Multilevel BOM
CS12H - Display multilevel BOM - SAP HANA
CS13 - Summarized BOM
CS13H - Display Summarized BOM - SAP HANA CS1...

CS20 - Mass Change: Initial Screen
CS21 - Mass Material Change: Initial Screen
CS22 - Mass Document Change: Initial Screen
CS23 - Mass Class Change: Initial Screen
CS25 - Archiving for BOMs
CS26 - BOM deletion CS2...

CS31 - Create class BOM
CS32 - Change class BOM
CS33 - Display class BOM
CS40 - Create Link to Configurable Material
CS41 - Change Material Config. Allocation
CS42 - Display Material Config. Assignment
CS51 - Create standard BOM
CS52 - Change standard BOM
CS53 - Display standard BOM
CS61 - Create Order BOM
CS62 - Change Order BOM
CS63 - Display Order BOM
CS71 - Create WBS BOM
CS72 - Change WBS BOM
CS73 - Display WBS BOM
CS74 - Create multi-level WBS BOM
CS75 - Change multi-level WBS BOM
CS76 - Display multi-level WBS BOM CS7...

CS80 - Change Documents for Material BOM
CS81 - Change Documents for Standard BOM
CS82 - Change documents for sales order BOM
CS83 - Change documents for WBS BOM
CS84 - Change documents for class BOM
CS90 - Material BOM Number Ranges
CS91 - Number Ranges for Standard BOMs
CS92 - Number Ranges for Sales Order BOMs
CSA1 - Enqueue test for dialog RFC
CSA2 - Current settings
CSAB - Browse Sales Order BOM
CSADMIN - Content Server Administration
CSC5 - Single-Level Class Where-Used List
CSCPMCL - Maintain material completion levels
CSCPPLPA - Maint. routing param with materials
CSD5 - Single-Level Doc. Where-Used List
CSI_INSTANCE_LOG - CSI: Instance Log Display
CSI_PROFILE - CSI: Profile Administration
CSI_PROVACCOUNT - Cloud Provider Account
CSK1 - Sales order BOM multi-lev. explosion
CSK2 - Multi-level sales order BOM
CSK3 - Sales order BOM - summarized BOM
CSKB - Start order Browser
CSMB - Start material BOM browser
CSMONITOR - Knowledge Provider Monitor
CSP1 - Multi-level WBS BOM explosion
CSP2 - WBS BOM multi-level BOM
CSP3 - WBS BOM - summarized BOM
CSPB - Start WBS BOM browser
CSPC - Customer Specifications
CSRC_TRACE - Switch for BOM Recursion Trace

CT

CT01 - Create Characteristic
CT02 - Change Characteristic
CT03 - Display Characteristic
CT04 - Characteristics
CT05 - Create Characteristic
CT06 - Display Characteristic CT0...

CT10 - Characteristics List
CT11 - CT12
CT12 - Where-Used List for Char.Environment
CT21 - Batch Input for Characteristics
CT22 - Maint. Seq. File for Characteristics
CT23 - Display Chars for Change Number
CT24 - Display Change Numbers Used
CT25 - Where-Used List of Chars in Deps
CTBW - Table Maint. for BW and Classes
CTBW_CHANGE_CLIENT - Change CTBW Data Source Client
CTBW_META - Generating Metadata
CTCP - Copy C tables for characteristics
CTCT_CRM_PR - CRM PR Condition Table Maintenance
CTCX - Table entries for scheduling
CTEW - TEW For Catt
CTE_CC_EXP - Export Cost Centers to Concur
CTE_DATA_DESTRUCTION - Delete Employee Data
CTE_DATA_DISCLOSURE - View Employee Data
CTE_DISPLAY_DOCUMENT - Display Document
CTE_DISPLAY_HTTP_LOG - Display HTTP log entries CTE...

CTFC_CRM - CRM Field Catalog
CTLIST_CRM_SL - Determination procedure productlist
CTNK - Number Ranges for Characteristics
CTOB - Object overview: Table entries
CTSXCLA - Execute and Test XCLAs
CTS_DISP_AIM_LOG - Display XPRA and AIM Logs
CTU6 - Function Tree with Tree Control
CTW_PFAC_IMP_ADM - Maintain Responsibilities
CT_A_CA_ACC - Define Access (Cost Rate)
CT_A_CA_CTYP - Define Condition Types: Cost Rate
CT_A_CA_PROC - Define Pricing Procedure: Cost Rate
CT_A_CA_T01 - Create Condition Table (Cost Rate)
CT_A_CA_T02 - Change Condition Table (Cost Rate)
CT_A_CA_T03 - Display Condition Table: (Cost Rate) CT_...

CU

CU00 -
CU01 - Create Dependency
CU02 - Change Dependency
CU03 - Display Dependency
CU04 - Dependency List
CU05 - Dependency Where-Used List CU0...

CU10 - Dependency Maintenance - Statuses
CU11 - Dependency Maintenance - Groups
CU12 - Dependencies - Objects
CU13 - Dep. Maint. - allowed dep. types
CU14 - Maintenance Auths for Dependencies
CU15 - Maintenance Auths for Dependencies CU1...

CU21 - Create Dependency Net
CU22 - Change Dependency Net
CU23 - Display Dependency Net
CU31 - Create Knowledge Base Object
CU32 - Change Knowledge Base Object
CU33 - Display Knowledge Base Object
CU34 - Create Runtime Version for SCE
CU35 - Change Runtime Version for SCE
CU36 - Display Runtime Version for SCE CU3...

CU41 - Create Configuration Profile
CU42 - Change Configuration Profile
CU43 - Display Configuration Profile
CU43_AVC - CU43 for the AVC list report app
CU44 - Material Configuration Overview
CU45 - Standard Network Config. Overview CU4...

CU50 - Material Config. Simul./Modelling
CU51 - Order BOM
CU51E - CE: Order BOM (eoASL)
CU52 - Display Order BOM
CU52E - CE: Display Order BOM
CU55 - CE: WBS BOM (eoPSL) CU5...

CU60 - Table Maintenance
CU60E - MS Excel Upload of Variant Tables
CU61 - Create Table Structure
CU62 - Change Table Structure
CU63 - Display Table Structure
CU64 - Table Structure List CU6...

CU70 - Create Sort Sequence
CU71 - Change Sort Sequence
CU72 - Display Sort Sequence
CU80 - Configurable Mat. Characteristics
CUAL - Distribution of SCE Knowledge Bases
CUCBASEINFO - CBase Entries
CUCHECK - Check Reports for LO-VC
CUCK - Copy Config. Material
CUD2 - Distr. Conf. Prof. for GM Task List
CUD3 - Distr. Conf. Prof. for Mod. Specs
CUDS -
CUFD - Distribute Variant Functions
CUID - Distribution of Interface Designs
CUK2 - Distribute Dependency Nets
CULL_TRACEFILTER - Filter Param. Low-Level Conf.Trace
CULL_TRACE_DISPLAY - Display Low-Level Trace
CUMODEL - Transaction for Displaying Model
CUNI - Units of measure
CUNK - Number Ranges for Dependencies
CUNR - Number Range Maintenance: CU_INOB
CURR_CONV - Currency Conversion
CURTOADV_CREATE - PDS Transfer (SAP PP/DS on SAP ERP)
CURTOADV_CREATE_BOM - PDS Transfer-BOM Only (PP/DS on ERP)
CURTOADV_CRT_FOCUS - PPDSTransfer of Order Project Status
CURTO_CREATE - PDS Transfer (ERP System)
CURTO_CREATE_BOM - PDS Transfer (BOM Only) CUR...

CUSC - Customize Country Version
CUSTMON1 - Objects in Customer Namespace
CUSTOMERS_BAL_NORWAY - REPORT FOR CUSTOMER BALANCES
CUSTSELDEF_FIAA - Selection Tool Default Criteria /CUS
CUSTSELDEF_IM_FA_IA - Selection Tool Default Criteria /CUS
CUSTSEL_FIAA - Customizing of Selection Tool CUS...

CUTABLEINFO - CBase Entries
CUTRACE - Extended Dependency Trace
CUTRC - Start of Message Handling Trace
CUUPDMV - Update Material Variants
CU_CHAR_DISPLAY - Maintain Char. Display for Conf.
CU_EXCL_CSTIC - Exclusion of cstics variant matching

CV

CV00 - Document Management
CV01 - Create Document Info Record
CV01N - Create Document
CV02 - Change Document Info Record
CV02N - Change Document
CV03 - Display Document Info Record CV0...

CV11 - Create Document Structure
CV12 - Change Document Structure
CV13 - Display Document Structure
CV130 - TEST_CV130
CV15 - Change Document BOM Group
CV16 - Display Document BOM Group CV1...

CV22 - Change Frontend Type
CV30 - Display Transfer Log
CV31 - Find CAD Interface Errors Online
CV80 - Change Documents for Doc. Structure
CV90 - Number ranges for documents
CV91 - Number Ranges for Doc. Structures
CVAD - Initial Screen for Archiving
CVAR - Archive DMS Tables
CVAW_CUST - Customizing for CVAW
CVD1 - Edit Report Shipping Orders
CVD2 - Edit Report Recipient
CVD3 - EHS: Maintain report recipient (P)
CVD5 - Edit Data Provider
CVI0 - Document distribution
CVI1 - Create recipient list
CVI2 - Change recipient list
CVI3 - Display recipient list
CVI4 - All recipients of a document
CVI6 - Display documents of recipient CVI...

CVLO - Delete Archived DMS Table Entries
CVP_ARCH_WHITEL - Define White List for Archiving
CVP_CUST - IMG for Customer/Vendor Deletion
CVP_DISPLAY_LOG - Disp. Stored Appl Logs for Cust/Supp
CVP_EOP_GRP_BRF - Customize BRFplus EOP check
CVP_PRE_EOP - Block Customer&Supplier Master Data
CVP_SORT_MONITOR - Monitor Start of Retention Time CVP...

CVRC1AVGE1 - RC1AVGE1 - Authorization Test
CVRC1AVGE2 - RC1AVGE2 - Authorization Test
CVRC1WWIDP - RC1WWIDP - Authorization Test
CVRC1WWIWP - RC1WWIWP - Authorization Test
CVRCVDCREO - Export of EH&S Documents
CVRCVDDISP - RCVDDISP - Authorization Test CVR...

CVSE_CUSTOMIZING - Customizing for SE document search
CVSE_MAINTAIN - Find and process document(s)
CVSE_SEARCH - Find document with search engine
CVSE_VERIFY - Documents in the search engine index
CVSNUMDDBID - Edit Number Range: CVD_DDBID
CVSNUMDDOID - Edit Number Range: CVD_DDOID CVS...

CVW1 - Internet scenario for doc. search
CVW2 - Index search DMS in WWW
CVW3 - Find documents in the World Wide Web
CVW3A - Find documents in the World Wide Web
CVW4 - Display document lists in WWW
CVW4A - Display document lists in WWW CVW...

CV_BEGRU_MIG - Migration Report for Auth Groups

CW

CWB -
CWBQM - QM: Engineering Workbench
CWB_SNOTE_DNLD_FTYPE - Configure SAP Note download file typ
CWB_SNOTE_DWNLD_PROC - SAP Note download procedure
CWVT - Merchandise Distribution

CX

CX00 - SAP Cons.: Application Menu
CX00N - SAP Cons.: Application Menu
CX01 - SAP Cons: General Configuration Menu
CX01N - SAP Cons.: Configuration Menu
CX0A1 - Edit Characteristics
CX0A2 - Edit Field Groups CX0...

CX10 - Create cons charts of accounts
CX11 - Change cons charts of accounts
CX12 - Display cons charts of accounts
CX13 - Create FS items
CX14 - Change FS items
CX15 - Display FS items CX1...

CX20 - Consolidation Monitor
CX21 - Enter Additional Financial Data
CX22 - Display Additional financial data
CX23 - Default Values for Activity Entry
CX24 - Preparation for Divestiture
CX25 - Upload Reported Financial Data CX2...

CX30 - General download
CX31 - Specific download
CX32 - Upload Financial Data, Offline Entry
CX33 - Upload IPI AFD, Offline Data Entry
CX34 - Database list of totals
CX34A - DB List of Totals - Cons Logic CX3...

CX40 - Currency translation
CX50 - Enter posting document
CX51 - Change posting document
CX52 - Display posting document
CX53 - Number range maintenance
CX54 - Intercompany elimination
CX55 - Validate documents CX5...

CX60 - Enter changes in investments
CX61 - Display changes in investments
CX62 - Enter Changes in Investee Equity
CX63 - Display Changes in Equity
CX64 - Group shares
CX65 - Changes in investments CX6...

CX70 - Rollup
CX71 - Generation of cons group sets
CX72 - Number ranges for set generation
CX73 - Rollup batch processing
CX7B0 - Read Customizing Data from SAP BW
CX7B1 - Data transfer initialization CX7...

CX8ADV - Extended scope of functions
CX8BCF_RACCT - Account Nos to Be Carried Forward
CX8CCI - Consistency Check FI Integration
CX8CPV - Create Version with Template
CX8CPY - Copy Consolidation Documents
CX8DEBUG - Switch Debugging Option On/Off CX8...

CXA0 - Mass reversal
CXA1 - FS item hierarchies
CXA2 - Item Categories
CXA3 - CU: Assign validation groups
CXA4 - CG / Validation Group Assignments
CXA5 - HI: Assign cons tasks CXA...

CXB1 - Versions
CXB1_DISP - Versions: Display
CXB2 - Consolidation frequencies
CXB3 - Global System Settings
CXB3A - Global System Settings (1908)
CXB4 - Generate Authorizations for CGs CXB...

CXC0 - Selection criteria FICDOW20
CXC2 - Data Entry Groups
CXC4 - Data entry profiles
CXC5 - Cons: Selection parameters FICDOW00
CXC6 - Cons: Selection parameters FICDOW10
CXC8 - Assign PC Pathname to CG/CU CXC...

CXD1 - Currency translation methods
CXD2 - Exchange Rate Indicators
CXD3 - Cur.Trl.aff.Earnings: FS Items
CXDL - Delete trans. data in Cons ledger
CXDL1 - Delete trans. data in Cons ledger
CXDT_EXT - Translation: Decentral Texts CXD...

CXE0 - Task groups
CXE0P - Assignment Archiving Log
CXE1 - Document Types
CXE2 - Consolidation task groups
CXE3 - Consolidation tasks
CXE5 - Post selected items CXE...

CXG1 - Integrated Entry from Invest./Equity
CXGP - Global parameters
CXGWMIG - Migration of Goodwill Entries
CXH1 - Minority Interest Items
CXH2 - Appropriation Items for the Group
CXH3 - Minority Appropriation Items
CXH4 - Statistical Equity Capital
CXH4_STAT - Statistical Equity (SAP S/4HANA)
CXH5 - Other Comprehensive Income CXH...

CXI0 - Global Settings for C/I
CXI0_DISP - Global Settings for C/I: Display
CXI1 - Consolidation of investments tasks
CXI2 - C/I system utilization
CXI2_DISP - C/I system utilization: Display
CXI3 - C/I Activities: Default Sequence CXI...

CXJ1 - Equity Method: Scope of Rptd Data
CXJ2 - Reported Items for Equity Method
CXJ3 - Posted Items in Equity Consolidation
CXJ3_STAT - Stat. Items Equity Holdings Adjstmnt
CXJ4 - Reported items for investments
CXJ5 - Reported Items for Changes in Equity CXJ...

CXL1 - Create Ledger
CXL2 - Change Ledger
CXL3 - Display Ledger
CXL4 - Delete Ledger
CXLP1 - Display Archived Audit Trail
CXLP2 - Delete Archived Logs CXL...

CXM0 - Migrate Master Data EC-CS - SEM-BCS
CXM01 - Migration EC-CS - SEM-BCS: Mapping
CXM1 - Edit Method Hierarchies
CXM2 - Display method hierarchies
CXMF - Changeover to Physical File Names
CXN0 - Map Secondary Cost Elements
CXN001 - Delete Docs from Realtime Updates
CXN01 - Maintain Transaction Types of Cons
CXN011 - Define Profit Center Groupings
CXN013 - Integr. Cons Units - PrCtr Cons
CXN023 - Integr. Cons Groups - PrCtr Cons CXN...

CXOC1 - Organizational Change Numbers
CXOC2 - Top Groups, Organizational Changes
CXP0 - Call Log Display
CXP01 - Migration EC-CS - SEM-BCS: Log
CXP1 - Assign Task groups
CXP2 - Tasks for Carryforward
CXP3 - Tasks for Data Collection
CXP4 - Tasks for Validation of Rptd Data CXP...

CXR0 - Run drilldown report
CXR1 - Create drilldown report
CXR2 - Change drilldown report
CXR3 - Display drilldown report
CXR4 - Form for creating reports
CXR5 - Form for changing reports CXR...

CXS1 - Carry Forward Balances
CXS3 - Carryforward Items
CXS4 - Non-carryforward Items
CXSA - Display Set Maintenance
CXSB - Change Set Maintenance
CXSC - Create Set Maintenance CXS...

CXV1 - Validation
CXV2 - Create Validation
CXV3 - Change Validation
CXV4 - Display Validation
CXV5 - Maintain equivalency relationship
CXVIP - Generate Virtual InfoProvider CXV...

CY

CY00 - Engineering Menu
CY38 - Resource planning format
CY39 - Sort layout key maintenance
CY40 - Planning table sort key maintenance

CZ

CZ48_1 - PS-CM: Create Planning Layout
CZ48_2 - PS-CM: Change Planning Layout
CZ48_3 - PS-CM: Display Planning Layout
CZ48_4 - Transport Planning Layouts
CZ48_5 - Import Planning Layouts

D4

D45RL_OI_5 - Event Handling; on_close_event

D6

D620AW_BOOD - Demonstration: 00 Transactions
D620AW_BOOS - Sample Solution: 00 Transactions
D620AW_ENMD - Demonstr.: Screen Enhncmt w.BusAd-In
D620AW_ENMS00 - Exercise: Screen Ehncmt w.Bus.Add-In
D620AW_ENMS01 - Exercise: Screen Ehncmt w.Bus.Add-In
D620AW_ENMS02 - Exercise: Screen Ehncmt w.Bus.Add-In D62...

DA

DAAG_RESI_RULE - Transaction Code for Residence Rules
DACONTROL - Control Data Archiving
DAC_TECHUSER - Maintain DAC Technical User
DAGADM - Display for Data Aging Administrator
DAGADM_IMG - Display of Data Aging Administrator
DAGCONFIG - Whitelisting Data Aging Objects
DAGLOG - Display of Data Aging Object Logs
DAGOBJ - Overview of Data Aging Objects
DAGOBJ_CALL - Overview of Data Aging Objects DAG...

DAQ_UPLOAD - Update DAQ main tables
DATEFUNCTION_FILL - Trigger to fill datefunctions values
DA_CONTROL - Data Archiving Control
DA_SARA - Cross-Archiving-Object Check/Delete
DA_SLS_ANA - Analysis for Data Aging in Sales

DB

DB01 - Analyze Exclusive Lockwaits
DB02 - Tables and Indexes Monitor
DB02OLD - old DB02DB02
DB02_MSS - Db02 for MS SQL Server
DB03 - Parameter changes in database
DB05 - Analysis of a Table Acc. to Index DB0...

DB11 - Create Database Connection
DB12 - DBA Backup Logs
DB12OLD - DBA Backup Logs (OLD)
DB12_MSS - DB12 Multiconnect transaction
DB13 - DBA Planning Calendar
DB13C - Central DBA Planning Calendar DB1...

DB2 - DB2 z/OS: Select Database Activities
DB20 - Update DB Statistics
DB20ORA - Update DB Statistics: Oracle
DB21 - Configure DB Statistics
DB24 - Administrative Database Operations
DB26 - DB Profile:Monitor and Configuration DB2...

DB33 - DB System check (configure, IFMX)
DB34 - Dbspace extension (IFMX)
DB36 - DB6: Alert Configuration
DB37 - DB6: Alert Message Log
DB4COCKPIT - iSeries: Cockpit for CCMS Transact.
DB4DB12 - iSeries: Backup and Recovery
DB4DGN - Diagnostics
DB4LCK - Lock Monitor
DB4PTFCHK - PTF Check
DB50 - SAP DB Assistant
DB50N - Database Assistant
DB59 - MaxDB/liveCache System Overview
DB6BACKHIST - DB6: DBA Planning Calendar
DB6CLP - DB6: Command Line Processor
DB6COCKPIT - DB6: DBA Cockpit
DB6CST - DB6: Analyze Cumulative SQL Trace
DB6CST_LST - DB6: Analyze Cumulative SQL Trace
DB6DB21 - DB6: RUNSTATS Control DB6...

DBACOCKPIT - Start DBA Cockpit
DBACOCKPIT_ITS - Start DBA Cockpit
DBACOCKPIT_NWA - Start DBA Cockpit
DBACOCKPIT_SOLMAN - Start DBA Cockpit
DBA_VIEW_ABAP_SOURCE - DBA Cockpit: View ABAP Source
DBCO - Database Connection Maintenance
DBEMM01 - Create Material &
DBEMM02 - Change Material &
DBEMM03 - Display Material &
DBG_ABAP_EDITOR - Debugger -> ABAP Editor
DBG_BROWSER - Debugger -> Repository Browser
DBG_MEMORY_DIFFTOOL - Debugger: Call Memory Inspector
DBG_SCREEN_PAINTER - Debugger -> Screen Painter
DBG_TABLE_TO_EXCEL - ABAP Debugger: Table as Excel File
DBMS_SM30 - SM30 for USR_DBMS_SYSTEM
DBOSC - TMC: Technical Monitoring Cockpit
DBOSC_CM - TMC: Content Administration
DBOSC_DEV - DBOS Cockpit: Development Mode
DBOSC_STARTUP - TMC with Startup Parameters
DBOSC_UI5 - Technical Monitoring Cockpit (UI5)
DB_SCHEMA_MAP - Schema Mapping

DC

DC10 - Define document types
DC20 - Define data carrier
DC30 - Define workstation application
DCSWI - Document Browser Switch
DCSWITCH - Browser and ACL switch
DCT_CORRLOG_DISP - Display Change Log
DC_CUST - Data Controller: Customizing
DC_DEL_VETO_CHK_SIM - Data Controller: Del.Veto Check Sim.
DC_ENTY_ASG_STATUS - Display Entity Assignment Status
DC_MAINTAIN_DC - Maintain Data Controllers
DC_MAINTAIN_ENTY_TYP - Maintain Entity Types
DC_SEARCH_ENTY_TYPE - Data Controller: Search Entity Type DC_...

DD

DDA_BR - DDA ALV Display
DDCHECK - Classification of DDIC Structures
DD_PONUM - Number range maintenance: DD_PONUM
DD_TRNUM - Number range maintenance: DD_TRNUM

DE

DECK - Cash Holding Years
DEDT - Define Downtime
DEFAULTARA - Default Audit Area
DEF_PO_SEARCH_PROC - Define prod. order search procedure
DEF_PROC_PI_DET - Procedure: Pack.obj.determination
DELETE_COL_SETTINGS - Delete Column Configuration
DELETE_FACTS - Delete from the fact table
DELETE_MDT_SETTINGS - Delete Manager's Desktop Settings
DELETE_NF_SETTINGS - Delete Framework Settings
DELETE_OM_SETTINGS - Delete Object Manager Settings
DELG1 - Edit Outbound Delivery Groups DEL...

DEMO_CDS_AUTH_PFCG - Use CDS View with Role
DEMO_CR_CAR_RENTAL - Call Car Rental Demo
DEMO_OO_METHOD - OO Trans. for Local Instance Method
DEMO_REPORT_TRANSACT - Report Transaction with SelScrn 500
DEMO_SCREEN_FLOW - Demonstration for Dynpro Sequences
DEMO_SELSCREEN_DYNP - Selection Screen as Initial Dynpro DEM...

DET_EXT_CATEGORY - Determine Exchange Rate Category
DEVBOOK - Project management
DEVICE_CONFIG - Device Configuration
DEV_DA_CONTROL - DEV Entries Control DA
DEXP - Expediting

DF

DFPS_RPPE - Run Compliance Check Post-processing
DFSAC03 - Actual Configuration Code
DFSCD03 - Display Equipment Change Documents
DFS_BERID_MANAGE - Manage MRP Area and its Storage Loc.
DFS_BERID_MCHG - Maintenance of Storage Locations
DFS_CAP_DIRCTV_MAINT - Maintain Capability Directives
DFS_CAP_VARG_MAINT - Maintain Capability Variant Group DFS...

DF_TT_CS - Datafeed Credit Spread Trans.Tabl
DF_TT_CURR - Datafeed Currency Translation Table
DF_TT_GEN_VOLA - Datafeed Gen. Vola Trans.Tabl
DF_TT_IRATE - Datafeed Ref. Irate TransTable

DG

DGA1 - DG: Activation DG Checks
DGA10 - Assign DG check schema/SD documents
DGA2 - DG-Check Schema-Determ. Routine
DGA3 - DG - Check Methods
DGA4 - Usage Profile DG Check Routines
DGA5 - DG: Countries en Route DGA...

DGC2 - DG: Specify Transport Type
DGC4 - DG: Define DG Classes
DGC5 - DG: Define Water Pollution Classes
DGC6 - DG: Specify Danger Label
DGC8 - Text IDs standard/user-defined texts
DGC9 - DG: Dialog type for ident. no. DGC...

DGD1 - Maint. and Assign Regulation Profile
DGD2 - Assignmt Regul. Profile/Indic. Cat.
DGD3 - Checkbox Struc. for T/O-T Materials
DGE4 - First database via DGP1
DGE5 - DG Filling from Spec. Management
DGE6 - DG Simul. of Filling from Spec. Mgmt
DGP0 - Basic Data: Environment
DGP1 - Create Dangerous Goods Master
DGP10 - Generate Phrase Sets
DGP2 - Change Dangerous Goods Master
DGP3 - Display Dangerous Goods Master
DGP5 - Report for sending dangerous goods DGP...

DGR1 - Displaying DG master data
DGR2 - Dangerous goods: Change document
DGR3 - Display DG Packaging Data
DGR4 - Display DG Packaging Data
DGSD - Display Report Logs
DGTD - DG: Maintain mat-dependent texts
DGTU - DG: Maintain mat-independent texts
DGU0 - DG: Conversion of Customizing Tables
DGU1 - DG: Conversion of DG Reg. tables
DGU2 - DG: Conversion Texts/Descriptions
DGU3 - DG: Converting the DG Descriptions
DGUC - DG: Test refer. integrity regulation
DGUD - DG: Test ref. integrity of C tables DGU...

DGV_TDG111 - View Maintenance: DGV_TDG111
DGV_THM017 - DG: Danger Label (New)

DH

DHANACDS - CDS View Analyzer
DHAPE - Operator Workbench
DHCDCMON - CDS View Replication Monitor
DHCDCSTG - DHCDC Job Settings
DHCDC_OBSERVE_LOGTAB - CDC Logging Table Observer
DHCDC_PUSH_CDS_DELTA - Push CDS Delta Data to Subscribers
DHRDBMON - Resilient Data Buffer Monitor

DI

DIACLC1 - Logbook: counter type definition
DIACLC2 - Customizing for cntr upd in Logbook
DIACLC3 - Logbook: Dig. signature customizing
DIACLC4 - Log Entry Type customizing
DIACL_CUST_LBK_SMODE - Set logbook sync mode
DIAN_DISPLAY_INFO - Dian Display Document Information DIA...

DICTIONARY - Terminology and Glossary Maintenance
DIMSP_NOTIF_TYPE - Maintain MSP Notification type
DIMSP_REVI_TYPE - Maintain MSP Revision type
DIOHFWC1 - Application definition (cust.)
DIOHFWC2 - Node type specification (Customizing
DIOHFWC3 - Hierarchy definition (customizing)
DIOHFWC4 - Fcode definitions (customizing)
DIR_ACCESS - DMS : DPP Customizing
DIS01 - Collective Processing Distribution
DIS01N - Distribution: Collective processing
DIS05 - Cost Distribution: Overview
DISCALC - Calculation of Low-Level Codes
DISCOSTVAL - GPD: Cost validation
DISRP - Distribution: Run Profile DIS...

DIWPSC2 - Custom. of Time Interval in MEB
DIWPSC3 - Customizing of Fleet for the MEB
DIWPSC4 - Customizing of Revision Type
DIWPS_REVNR - Number range maintenance: WPS_REV
DIWPS_REVNRS - Number Range Maintenance: WPS_REV
DI_0MVTPM - Movement Types for PM/CS Orders
DI_0PCS1 - SN Criteria in Sales Documents
DI_0PCS2 - Stock Determ. Rule PM/CS Orders
DI_0PCS3 - Customizing Stock Determ. in PM/CS
DI_PCS1 - Stock Det. Rules for Special Stock
DI_SCCOUNT - Meas.Point for Subcontracting DI_...

DL

DL10 - Download
DL11 - Create download profile
DL12 - Change condition download profile
DL13 - Display condition download profile
DLC2 - Comparison of Delivery Confirmations
DLCN - Delivery Confirmation Matching
DLOG - BRE: Overview of Extract Generation

DM

DMC - Start DMC Interface
DMCAPP - Maintain Applications in DMC Tool
DMCCONF - DMC Configuration
DMCDIGEN - Generate Runtime Objects for DI-2
DMCEQ - Check Program for Object Equality
DMCGEN1 - Generate Runtime Object DMC...

DMEE - DMEE: Format Tree Maintenance Tool
DMEE1 - DMEE: Format Tree Maintenance Tool
DMEE1_DEBUG - DMEE: Format Tree Expert Mode
DMEEX - DMEEX: Format Tree Maintenance Tool
DMEEX_CHANGE - DMEE: Format Tree Maintenance Tool
DMEEX_DISP - DMEE: Format Tree Maintenance Tool DME...

DMF_RFCLOG - DMF RFC application log
DMLCUST - Customizing for MDF Objects
DMLCUSTOBJTYPE - Customizing for MDF Object Types
DMS_CONV01 - Document Start Conversion
DMS_FOLDER1 - Find favorites
DMS_PDFCONV - PDF Conversion
DMS_REG01 - Document Registration for Conversion
DMS_SERDEPLOY - Deployment of services
DMS_VWR - Visual Enterprise Viewer DMS...

DMWB - Document Modeling Workbench
DM_EXECUTE - report

DN

DNOTIF - Basic Notification
DNOTIFREP - Basis Notification Reporting
DNOTIFWL - Basic Notifications Worklist
DNOTIFWL_EWT - Basic Notifications Worklist
DNOTIF_EWT - Basic Notification
DNOTIF_FCT - Basic Notification DNO...

DNW7AW_OO_D1 - Demo: OO Transaction
DNW7AW_OO_S1 - Solution: OO Transaction
DNW7AW_OO_S2 - Solution: Refactoring Assistant

DO

DOBJ - Def. of Data Destruction Objects
DOCCHG_FB05 - Post with Clearing
DOCMAP - Doc_mapping

DP

DP101 - Reset Billing Plan Date
DP60 - Change Accounting Indicator in LI
DP70 - Conversion of Individual Orders
DP80 - SM: Resource-Related Quotation
DP81 - PS: Sales Pricing
DP82 - PS: Sales Pricing Project
DP90 - CS: Resource-Related Billing Doc.
DP91 - SD: Resource-Related Billing Doc.
DP92 - MCSO: Resource-Related Billing Doc.
DP93 - Res.-Rel. Billing Btwn Comp. Codes
DP94 - Billing btwn Co.Codes (Coll.Proc.)
DP95 - Resource-Rel. Billing, Coll.Processg DP9...

DPCOMMON_BUPAUI - Determine BUPA User Interface
DPCOMMON_MAP_P_S - DPCOMMON: Partner to System Mapping
DPCOMMON_MAP_S_R - DPCOMMON:System to RFC Mapping
DPCOMMON_MAP_U_P - DPCOMMON: User to Partner Mapping
DPRL - Change Material When Profile Deleted
DPRV - Change Material When Profile Changed
DPR_C_SYST - Assign System Status to BW Status
DPR_C_USST - Assign User Status to BW Status
DPR_DWNLD2MSP_CUST - Field Assgmt for MS Project Export
DPR_DWNLD_2_MSP_CUST - Field Assgmt for MS Project Export DPR...

DPWTY_IMG - IMG Dealer Portal Warranty

DQ

DQA_TASK_NR - DQA Task: Create Number Range

DR

DRAIRPORT - Display Airport Data
DRAW_RES - Display Reserve Fields
DRBBOOK - Display Company Booking
DRBOOK - Display Booking
DRB_SHOW_CALL_DUMMY - DRB Call for Layout Maintenance
DRC1 - Create Cond. Table: Deriv. Recipient
DRC2 - Create Cond. Table: Deriv. Recipient
DRC3 - Create Cond. Table: Deriv. Recipient
DRC4 - Conditions: V_T681F for R DR
DRC5 - Access Sequences: Deriv. Recipient
DRC6 - Strategy Types: Derivation Recipient DRC...

DRE - Delivery-Related Analyses
DRFCC - Check DRF Customizing
DRFF - Define Filter Criteria
DRFIMG - Cust. Data Replication Framework
DRFLIGHT - Display Flight Data
DRFLOG - Analyze Replication Log
DRFLOGDEL - Delete Replication Log DRF...

DRP0 - Network Graphic
DRP4 - Network Graphic/Quotas View
DRP8 - Maintain Materials Deployment
DRP9 - Maintain Plant Categories
DRPA - Definition of DRP Planning Run
DRPB - Deployment: Background Processing DRP...

DR_ACRS - ACRS Data Replication
DR_ACRS_APP_LOG_DISP - ACRS Data Replication

DS

DSAL - Digital Signature Logs
DSC1 - Create CondTables: Derivation Sender
DSC2 - Create CondTables: Derivation Sender
DSC3 - Create CondTables: Derivation Sender
DSC4 - Conditions: V_T681F for R DS
DSC5 - Access Sequences: Derivation Sender
DSC6 - Strategy Types: Derivation Sender DSC...

DSETGEN - BRE: Create Error Extract from Log
DSFS_V_T163LV - Inbound Delivery Customizing
DSINA - Display Backlog Entry in Extract
DSIP - DataSource InfoProvider Mapping
DSLOG - Signature Tool: Log Display
DSM - Decision Service Manager
DS_ENH_SIGN_PROC_MON - Monitor for Signature Processes

DT

DTCONVERT - Convert Master Data
DTEXPORT - Master Data Export
DTIMG - Data Transfer Customizing
DTIMPORT - Master Data Import
DTINF_ADAPT_MODELS - Adapt Generated IRF Models
DTINF_ADJUST_MODEL - Adjust IRF Data Model
DTINF_BACKUP - Download/ Upload IRF Data Models
DTINF_IMPORT - Import SAP Template Models DTI...

DTLMON - MWB: Transfer monitor
DTMONITOR - Data Transfer Monitor
DTR0 - Enter Downtimes

DU

DUMMY_MASS_EINE - Dummy transaction for mail execution
DUMMY_MASS_EKKO - Dummy transaction for mail execution
DUMMY_MASS_MARC - Dummy transaction for mail execution
DUMMY_MASS_VENDOR - Load programs global data

DV

DVC1 - Derivation: No. Range f. Deriv. No.
DVC2 - Derivation: No. Range f. Cond. Recds
DVC8 - Assignmt of Search Procedure to Evnt
DVCO - Condition Records Via Bill of Mat.
DVDC - Delete Extended Batch Where-Used Lst
DVDL - Delete Derivation Log
DVF - Data validation framework
DVMAN - Perform Manual Derivation
DVMO - Monitor
DVR1 - Create Derivation Recipient Record
DVR2 - Change Derivation Recipient Record
DVR3 - Display Derivation Recipient Record
DVS1 - Create Derivation Sender Record
DVS2 - Change Derivation Sender Record
DVS3 - Display Derivation Sender Record
DVSA - Shipping Approval
DVSP - Set Up Derivation

DW

DWDM - Development Workbench Demos

DX

DXCF - DARTX Field Catalog
DXCS - DARTX Segment Catalog
DXEV - DARTX Extract Administration
DXVW - Data View Administration
DXX01 - DARTX Maintain Authorization Groups
DXX02 - DARTX Segment Maintenance
DXX03 - DARTX Maintain SAP Segment Control
DXX04 - DARTX Maintain MasterData Indicators
DXX05 - DARTX Application Maintenance
DXX06 - DARTX Reference Table Maintenance DXX...

DY

DYN_VWR_CUST - Dynamic Viewing Customizing

DZ

DZ00 - Introduction to decentr.systems

E1

E1DY - Create/Rep. Dynamic Schedule Records

E2

E25M - Extend Budget Billing Plan
E25T - Select BillOrder/Uninvoiced BillDocs
E2DY - Change/Display Dyn. Schedule Records
E2EIE_CC_TC_MNT_IMG - Transaction for Maintaining IMG
E2EIE_CC_TR_CRT_IMG - Tcode for Creating IMG Activity
E2EIE_CC_TR_CR_IMG - Transaction for Creating IMG
E2EIE_CC_TR_MT_IMG - Maintain IMG
E2EIE_IC_CHG_STAT_MR - Change status of manual rework act
E2EIE_IC_DISPATCHER - Start Transaction via Activity E2E...

E3

E309 - Define Air Pressure Areas
E3DY - Delete Dynamic Schedule Records

E4

E40A - Display Sched. Recs
E40B - Change Sched. Recs
E41A - Display Portion
E41B - Create Portion
E41C - Change Portion
E41D - List of Sched. Master Recs
E41E - Delete Portion
E41F - Display MR Units E41...

E42A - Display Parameter Recs
E42B - Create Parameter Recs
E42C - Change Parameter Recs
E42D - List of Parameter Recs
E42F - Delete Parameter Rec
E43A - Generate Sched. Recs for Rec Types
E43B - Generate SRs of all MRUs of Portion
E43C - List of Sched. Recs
E43D - List of all MRUs of a Portion
E43E - Activate Meter Reading Units
E4DY - Delete Dynamic Schedule Records

E6

E61CD - Delete Correspondence Data
E61D - Delete Budget Billing Plan
E61K - Maintain Defaults for BB Procedure
E61L - Charges Plan Active for Div. Cat. 06
E61M - Adjust BB Plans Automatically
E61PSD - Stop Payment Scheme E61...

EA

EA00 - Test Billing of a Contract
EA04 - Maintain Specifs for PayMeth.Determ.
EA05 - Display and Release Outsortings
EA10 - Document Invoicing
EA10_AGGRBILL - Create Aggregated Bill
EA10_COLL - Create collective bill
EA11 - Budget Billing Invoicing
EA12 - Request Budget Billing Amounts
EA12IC - Req.Budg.Bill.Amts for IC (Deregul.) EA1...

EA20 - Reverse Billing Document
EA21 - Adjustment Reversal Billing Docs
EA22 - Display Billing Document
EA22_TOOL - Billing Tool
EA24 - Delete Adj. Reversal frm Bill.Order
EA25 - Create Partial Bill (Individual) EA2...

EA30 - Create Rate
EA31 - Change Rate
EA32 - Display Rate
EA33 - Mass Processing: Bill Reversal
EA34 - Mass Processing: Full Reversal
EA35 - Create Schema EA3...

EA40 - Display Print Document
EA43 - Generate SRs of a Record Type
EA44 - Delete Sched. Recs
EA44M - Mass Deletion of Schedule Records
EA45 - Create Consumption and Partial Bill
EA46 - Create Consumption and Partial Bill EA4...

EA50 - Create Operand
EA51 - Change Operand
EA52 - Display Operand
EA53 - Create Rate Cat.
EA54 - Chg. Rate Cat.
EA55 - Display Rate Cat. EA5...

EA60 - Print Invoicing Document
EA61 - Create BB Plan
EA61EX - Budget Billing Change
EA61IC - Create Budget Billing Plan for IC
EA61PS - Create Payment Scheme
EA62 - Change BB Plan EA6...

EA70 - Create Billing Cal. Value
EA71 - Change Billing Cal. Value
EA72 - Display Billing Cal. Value
EA73 - Create Gas Procedure
EA74 - Change Gas Proced.
EA75 - Display Gas Procedure EA7...

EA80 - Change Vol. Corr. Fact.Proc.
EA81 - Display Vol. Corr. Fact. Proc.
EA85 - Maintain Burning Hour Calendar
EA86 - Copy Burng Hr Calendar for One Year
EA87 - Rate Determination
EA88 - Maintain Variant EA8...

EA90 - Change Price
EA91 - Display Price
EA92 - Maintain Price Adjustment Clause
EA97 - Evaluation 1: Variants R/2 <-> ERP
EA98 - Evaluation 2: Variants R/2 <-> ERP
EA99 - Eval. of Variants EA9...

EABBP - Archive Budget Billing Plans
EABI - Billing/Invoicing log display
EABICO - Bill Correction
EABIH - Archive Billing Document Headers
EABIL - Archive Billing Document Line Items
EABR - IS-U Billing EAB...

EACCBAL - Acct Balnce Display for Deregulation
EACCMAIN - Manual Acct Maintenance for Supplier
EACOLLREV - Select Reversed Documents (SR)
EADYN - Define Dynamic Period Control
EAFACTS - Archive Installation Facts
EAIN - Billing/Invoicing log display
EAINV_MON - Analysis of Invoicing Orders
EALOGBI_1 - Detail display: MiniApp EMAP_LOGBI
EALOGIN_1 - Detail display MiniApp EMAP_LOGIN
EALZ - Logical Register Numbers
EAM88 - Call TA KO88
EAMABI - Mass Billing
EAMACB - Consumption History from Inv. Line
EAMACF - Consumption History from Inst. Facts
EAMACH - Mass Overall Check
EAMASI - Mass Billing Simulation EAM...

EAN1 - Create GTIN Mapping
EAN2 - Change GTIN Mapping
EAN3 - Display GTIN Mapping
EAN4 - Create GTIN Mapping with Template
EANC1 - Cond.: Field Cat. GTIN Mapping
EANC2 - CondTab: Create (GTIN Mapping) EAN...

EAOUT - Display Outsourcing for Bill/Inv.
EAOUTL - Cross-Contract Billing
EAOUT_1 - Detail display MiniApp EMAP_OUTBIIN
EAPDH - Archive Print Document Headers
EAPDL - Archive Print Document Line Items
EARDISP01 - Display Archive: Print Doc. Header
EARDISP02 - Display Archive: Print Document Itms
EARDISP03 - Display Archive: Billing Document
EARDISP04 - Display Archive: Budget Billng Plans
EARDISP05 - Display Archive: Billing Doc. Lines
EARDISP06 - Display Archive: MR Results EAR...

EASIBI - Create Individual Bill
EASICH - Individual Overall Check
EASIM - Simulation Scenarios
EASIM01 - Simulation f. Backbill. and PE Bill.
EASISI - Create Individ. Simulation
EASY - Tool:Search For/Call-Up Transactions EAS...

EATAXROUND_JP - Amount Rounding for Jap. Tax Calcul.
EATB - ISU: Turbo Billing
EATR - Mass Activity: Create Bill/Part.Bill
EAXX - IS-U Billing
EA_BSCHEXT_DISP - Billing Schema Extension Overview
EA_DOWNLOAD - Download Billing Master Data
EA_TRANSPORT - Complete Transport of Master Data
EA_UPLOAD - Upload Billing Master Data

EB

EBAA - Connection object overview
EBDR_API_TEST - Test Billing Document Request API
EBO1 - Create boleto for bills
EBPMSG - Create Message in EBP for Sol.Mgr.
EBPP - EBPP - Demo
EBPP_APAR_SUPPORT - Support Transaction for Bill. Direct
EBPP_AR_CONTACTS - EBPP: Remarks Created
EBPP_AR_CONTACTS_DEL - Deletion of Comments Entered in FSCM
EBPP_AR_KNB1_DEL - Deletion of FSCM Master Data EBP...

EBR_CATCFOP - CFOP Category Determination -ISU
EBR_COMPROVRET - Yearly discounted IRPJ by customer
EBR_DAICMS - ICMS Report (DAICMS)
EBR_LIVICMS - Update EBRLIVICMS table for Brazil
EBR_MATCATCFOP - Mat Categ Determination CFOP - ISU
EBR_TE011BR - Quantity dependent tax determination EBR...

EBW_DQ_CS - Marketing: Consumpt. -> Delta Queue
EBW_DQ_SS - Sales Statistics -> BW Delta Queue
EBW_SS_MON - Analysis of BW Extraction Orders

EC

EC01 - Org.Object Copier: Company Code
EC02 - Org.Object Copier: Plant
EC03 - Org.Object Copier: Controlling Area
EC04 - Org.Object Copier: Sales Organizatn
EC05 - Org.Object Copier: Distribution Chnl
EC06 - Org.Object Copier: Division EC0...

EC10 - Org.Object Copier: Personnel Area
EC11 - Org.Object Copier: Personnel Subarea
EC12 - Org.Object Copier: Employee Subgroup
EC13 - Org.Object Copier: Purchasing Org.
EC14 - Org.Object Copier: Storage Location
EC15 - Org.Object Copier: Material Type EC1...

EC20 - IS-U Front Office
EC21 - IMG Activity:Define Shipping Point
EC22 - IMG Activity:Configure SAP EWM-Speci
EC23 - IMG Activity: Define Delivery Types
EC24 - IMG Activity: Define Warehouse Numbe
EC25 - IS-U navigator EC2...

EC30 - Maintain rate data
EC31 - Display Rate Data
EC50 - Create Move-In Doc.
EC50E - Create Move-In Document
EC51 - Change Move-In Document
EC51E - Change Move-In Document
EC52 - Display Move-In Doc.
EC52E - Display Move-In Document EC5...

EC60 - Initial Processing: Move-In/Out
EC6F - Initial Processing: Move-In/Out
EC70 - Accel.Entry: Move-In / Out / In/Out
EC85 - Create Disc. Doc.
EC86 - Change Disc. Doc.
EC87 - Display Disc. Doc.
ECBWPP - Prepare Extrapolation Indexes
ECENV_BP - Data environ. for business partner
ECENV_CO - Data environ. for connection object
ECENV_DV - Data environment for device
ECHE - Assignment of Visible Components
ECHT_CUST4INBOUNDSRV - Create ECH Process for Service Oper.
ECHT_PLX_MAINTENANCE - Define Payload Extraction Attributes
ECH_DEFLT_RESOL_SAP - SAP Default Resolution Strategy
ECH_MONI - Error and Conflict Handler Order
ECH_MONI_SEL - Error and Conflict Handler Selection ECH...

ECICACC - Konfiguration Autocall & Config
ECKE_BCE68001685 -
ECLP1 - Create Loyalty Account
ECLP2 - Change Loyalty Account
ECLP3 - Display Loyalty Account
ECMCUST - Customizing for ECM
ECMO - Overview of ECOs
ECMR - Overview of ECRs
ECM_APP_CONF - Edit ECM App to Rep mapping (custom)
ECM_APP_CONF_SAP - Edit ECM App to Rep mapping (SAP)
ECM_APP_SETTINGS - Edit ECM App definitions (custom) ECM...

ECNC - IS-U Navigator: Customizing
ECOBJFILL - E&C Portal: Batch Proc ECP_OBJFILL
ECOMP_GRP_BR - Maintain Contract Group and Relation
ECON1 - Maintain Concession Eligibility
ECON2 - Display Concession Eligibility
ECONTR_SET_BR - Brazil : Contract Related Settings
ECOP - Main Program for Entity Copier ECO...

ECP_CT04 - Change Characteristics
ECP_CT05 - Create Characteristics
ECP_FUNCT_TYPE - Maintain iView function types
ECRD1 - Create Redemption
ECRD2 - Change Redemption
ECRD3 - Display Redemption
ECRD4 - Mass Printout of Redemption Vouchers
ECRED_IND_SET_BR - Brazil: Credits indicator settings
ECRMREPL - Error Handling Replication CRM/IS-U ECR...

ECVBP02 - Customer Data Overview
ECVCO00 - Connection object overview
ECVE - Export Resources from Web Repository
ECVM - Generate Language Version Cust. Info
EC_TUTORIAL_AUTH - eCATT Demo: Role Tests
EC_TUTORIAL_SAPGUI - eCATT Tutorial: SAPGUI Command
EC_TUTORIAL_TCD - eCATT Tutorial: TCD Command
EC_TUTORIAL_TESTDATA - eCATT: Demo for Test Data Management

ED

EDATEXAGGR - Export Aggregated Messages
EDATEXAGGRMON - Monitor Aggregated Messages
EDATEXDELETE - Delete Data Exchange Task
EDATEXEVENTDUE - Monitoring of Due Date of Task
EDATEXEXECUTE - Execute Data Exchange Tasks
EDATEXEXECUTEMA - Mass Act.: Execute Data Exch. Tasks EDA...

EDEREG_ANALYSE - Analyses for POD/Service Provider
EDEREG_PODGROUP_GEN - Generate Point of Delivery Groups
EDESK_CUS - Customizing in Engineering Desktop
EDESK_IPPE - Product Designer Workbench
EDM1 - Monitor Profile Import
EDM1N - Profile Value Import (New)
EDOC_BACKGROUND - eDocument Background Processing
EDOC_BR_GATE_MONITOR - eDocument Brazil: Gate Monitor
EDOC_BR_MNG_CERT - Manage Digital Certificates
EDOC_BR_MNG_DISTDFE - Activate Receiver Acknowledgment
EDOC_BR_MNG_DIST_CTE - Retrieve Documents for CT-e
EDOC_BR_UPD_REJ_DCTY - Update view EDOBRREASONREJV EDO...

EDX_BALANCING - EDX: Message Comparison
EDX_BBX_EXT - EDX: Customer registration list
EDX_BBX_INT - EDX: Customer registration list
EDX_DEL - EDX: Delete Messages (Test)
EDX_DUMP - EDX: Save Messages with Errors
EDX_LINK - EDX: Link Document to Attachments EDX...

EE

EE25 - Budget Billing Amounts
EE52 - IS-U: Change Notification
EE53 - IS-U: Display Notification
EE72 - IS-U: Change Work Order
EE73 - IS-U: Display Work Order
EE73_WM_NOTIF_1 - Detail Display for MiniApp WM_NOTIF
EE73_WM_ORDER_1 - Detail display for MiniApp WM_ORDER
EEAK - Employment equity - Canada
EECA_UPD_BR - Manual update of ECA table
EECREDIT_HIS_BR - Credit and Compenstion History
EEDM00 - EDM Frame
EEDM01 - Maintain Profile
EEDM02 - Display Profile
EEDM04 - Maintain Profile Allocation
EEDM05 - Display Profile Allocation
EEDM06 - Create Profile Header EED...

EEFO_CREDIT_CREATE - Front Office: Create Credit Memo
EEFO_INSTMNTPLN_CREA - Front Office: Create Installmt Plan
EEFO_PAYMENT - Pay Bills
EEIS1 - Output Unbilled Contracts
EEIS2 - Ouput Contr.Accts w/o BB Amounts
EEIS3 - Output Portion w/o BB Amount
EENERGY_AUD_IN - Transaction for Energy Audit India
EERCH_DEL - Only Relevant for DE
EERCH_EXP - Billing Document Extraction - Export
EERCH_IMP - Only relevant for Germany
EERD_DATA_DEL - Delete Print Document Extracts
EERD_DEL - Only Relevant for DE
EERD_EXP - Print Document Extracts - Export EER...

EEWB - Easy Enhancement Workbench
EEWC - System Data Maintenance
EEWM_CU_ANALYSIS - Analyze Operations in Task Lists
EEWM_ILCH - Change Inspection List
EEWM_ILCR - Create/Extend Inspection List
EEWM_ILDI - Display Inspection List EEW...

EEXTSYNPROF - Maint. View for Ext. Synth. Prof. ID
EE_CRM_CLASS_GENER - Generate class for set type

EF

EFAK - IS-U Invoicing
EFAKTOR - Number Range Maintenance: ISU_FAKTOR
EFCC - Print Workbench Mass Processing
EFCM - Print Workbench Form Class Processg
EFCS - Print Workbench: Form Class
EFGM - Print Workbench Mass Processing
EFGN - Print Workbench: Mass Activation
EFRANCH_CHNG - Change Franchisee Management
EFRANCH_CRTE - Create Franchisee Management
EFRANCH_DISP - Display Franchisee Management
EFRANCH_EFFC - Performance evaluation for Franchise
EFRANCH_PODL - Proof of Delivery
EFRM - Print Workbench: Application Form EFR...

EFTP - Print Workbench Mass Processing
EFTR - Print Workbench: Generate Trans.List
EFTRADM - Translation of Application Forms
EFTRADMLANGUS - Print Workbench Mass Processing
EFTRLANGVEC - Language Transport Form Objects
EFTRSL - Print Wbench Trans. for Translation EFT...

EFUD - Print Workbench: Application Form

EG

EG01 - Create Device Category
EG02 - Change Device Category
EG03 - Display Device Category
EG04 - Create Register Group
EG05 - Change Register Group
EG06 - Display Register Group EG0...

EG14 - Create Command
EG15 - Change Command
EG16 - Display Command
EG17 - Create Command Group
EG18 - Change Command Group
EG19 - Display Command Group EG1...

EG27 - Create Device Group
EG28 - Change Device Group
EG29 - Display Device Group
EG30 - Full Replacement
EG31 - Full Installation
EG32 - Full Removal
EG33 - Technical Installation
EG34 - Billing-Related Installation
EG35 - Billing-Related Removal EG3...

EG41 - Change device info record
EG42 - Device modification
EG43 - Display device info record
EG44 - Create device info record
EG50 - Inst./Removal/Repl.: Reversal
EG51 - Installation Reversal
EG52 - Reverse Technical Replacement
EG53 - Reverse Technical Removal
EG60 - Maintain Logical Register
EG61 - Display Logical Register
EG70 - Maintain Rate Data
EG71 - Display Rate Data
EG72 - Maintain Device Allocation
EG73 - Display Device Allocation
EG75 - Create Register Relationships
EG76 - Change Register Relationships EG7...

EG80 - Create Sample Lot
EG81 - Change Sample Lot
EG82 - Display Sample Lot
EG83 - Compile Sample Lot
EG84 - Determine Lot Devices
EG85 - Draw Sample Devices from Lot EG8...

EG90 - Create repl. orders/notifications
EG97 - Perform Certification
EGCONTRACT - Number Range Maintenance: ISU_GCONTR
EGLOBAL_MONTH_BR - Define Validity for Energy Credit
EGLOBAL_TOU_BR - Define Global TOU
EGMN - IS-U Device Management
EGPB - Assign Breakpoint to User
EGR - Number Range Maintenance: ISU_DGEN
EGRID_OVRW - Grid Overview
EGW1 - Create Winding Group
EGW2 - Change Winding Group
EGW3 - Display Winding Group

EH

EHENV_SCEN_CFG_WFTSK - EM: Assigned Users to WF Tasks
EHFNDVC_EML_TMPL - Configure E-Mail Templates for Notif
EHFNDVC_FG - Specify Form Groups and Assign Forms
EHFNDV_ADS_FORM - Specify Forms
EHFND_BOPF_TEST - BOPF BO Test Data Handling
EHFND_CG02 - Start Specification Workbench
EHFND_CHA_ROLE - Role of person to receive CHA Req. EHF...

EHHSSVC_INC_CLOSE - Inc., Near Miss and Saf. Obs groups
EHHSSVC_INC_REG - Specify Regulations
EHHSSVC_RCTYPE - Specify Root Cause Types
EHHSSV_INC_FORMN - Assign Forms to Regulations
EHHSS_AGT_SNRO - Maintain Number Range: EHHSSAGTID
EHHSS_BGHW_EMPL_SM30 - Specify Employer Details EHH...

EHIL - IS-U Tools
EHPMA_SVT_LEMAP - Define Legal Entity Mapping
EHPRCV_NORIG - Origin of Industry Standards
EHPRCV_NORM - Industry Standards
EHPRC_01000004 -
EHPRC_01000008 -
EHPRC_01000009 - EHP...

EHQL - EH&S-QM: Display Logs
EHQMC1 - EH&S-QM: Maintain Types of Chars.
EHQMNUMCODE - EHS: Maintain Number Range for Codes
EHQMNUMGRP - EHS: Maintain No.Range for Code Grps
EHQMNUMSLST - EHS:Maintain No.Range for Phrase Set
EHSAMBTAET - Medical Services
EHSAMED - Occupational Health
EHSASSIGN - Assignment Protocol to Person
EHSASSLTA - Assignment LTA Rating from Work Area
EHSASSPERS - Person list for protocol assignment
EHSBC02 - Edit Brief Consultation EHS...

EHVD - HTML Customer Overview: Select Data

EI

EI00 -
EI01 - UIS: Activate Update
EI03 - UIS: Change Communication Structure
EI10 - UIS: Execute Evaluation
EI11 - UIS: Create Evaluation
EI12 - UIS: Change Evaluation
EI13 - UIS: Display Evaluation
EI14 - UIS: Settings for Standard Analysis
EI18 - UIS: Create Field Catalog EI1...

EI20 - UIS: Display Field Catalog
EI21 - UIS: Create Info Structure
EI22 - UIS: Change Info Structure
EI23 - UIS: Display Info Structure
EI24 - UIS: Create Update
EI25 - UIS: Change Update EI2...

EI30 - UIS: Simulate Document Update
EI31 - UIS: Statistics Update
EI32 - UIS: Setup of Statistical Data
EI35 - Set up stock statistics
EI44 - UIS: Rate Statistics Selection
EI45 - UIS: Rate Statistics Selection
EI72 - CO-PA: Statistical Update
EI80 - Check Document transfer COPA/BW/UIS
EIDECOM1 - Communication on Basis of Serv.Prov.
EIDECOM2 - Communication on Basis of Serv. Type
EIDESERV1 - Define Service Types
EIDESERV2 - Define Process Control
EIDESERV3 - Define Own Billable Services
EIDESERV4 - Define Third Party Billable Services EID...

EINF - IS-U Information System
EINVRFCDTR - Maintain RFC Destination for TR EINV
EINVSCNTR - Maintain E-Invoice scenario for TR
EINVSCNVTR - Maintain E-Invoice scenario for V TR
EINV_AGR - Processing eFaktura Agreement
EINV_CUST - TW: Customers Eligible for E-INVOICE EIN...

EIS1 - UIS: Current Settings

EJ

EJOBSCHEDULER - Job Scheduler

EK

EK01 - Acct Determ.: IS-U Receiv. Accounts
EK02 - Acct Determ.: IS-U Rev. Accts
EK03 - IS-U Argentinian Tax Determination
EK04 - Activ.Code Distrib.Type in Argentina
EK05 - Activ.Code Distrib.Type in Argentina
EK06 - Defaults for Acct Display BB Amounts EK0...

EK11 - Specifs: Source Item Charges in IP
EK12 - Down Payment Specifications
EK13 - Down Paym./Rec. Clearing Information
EK14 - C FI Maintain Table TFK022A/B
EK15 - Dunning Charge Specif.in Invoicing
EK16 - Document Type: GI and VAT Perception EK1...

EK20 - Activate 2-Level Tax Determ. Code
EK21 - Maintain 2-Step Tax Determ. Ident.
EK22 - Payment Migration: Specifications
EK23 - Down Payment Request Payment Proc.
EK25 - Create Loan
EK26 - Change Loan EK2...

EK70 - Cust. Item Ind. -> Payment Block
EK71 - Cstmzng: Aggr. Posting of Inbnd Bill
EK72 - Transactions for Aggregated Posting
EK73 - Aggr. Bill: Trans. -> Offsetting Tr.
EK74 - Dereg. - Maintain Factory Calendar
EK75 - Conversion Int./Ext. Transaction EK7...

EK81 - Account Determ.: IS-T Receiv. Accnts
EK82 - Account Determ.: IS-T Revenue Accnts
EK92 - Create Payment Plan
EK93 - Change Payment Plan
EK93C - Combined Change of Payment Plans
EK93M - Adjust Payment Plans Automatically
EK94 - Display Payment Plan
EK94C - Combined Display of Payment Plans EK9...

EKND - IS-U Customer Service
EKS1 - PURCHIS: Statistics Update: Item Lvl
EKSR - Remove BBP from Collective Bill
EK_EXT_BR -
EK_M100 - Defaults for Payment Medium ID
EK_NF_BR -
EK_R017 - Doc. Type for Stat. Fee in Argentina
EK_R100 - Def. Info. for Payment Medium ID
EK_R200 - Def. Info. for Security Dep. Transf. EK_...

EL

EL01 - Execute Order Creation
EL06 - Execute Mass Order Creation
EL09 - Execute Order Creation
EL16 - Execute Order Output
EL18 - Execute Estimation
EL20 - Fast Entry
EL22 - Fast Entry With Correction
EL27 - Correction of Implausible Results
EL27_MRUNIT - Correct Implausible MRs for MR Unit
EL28 - Single Entry
EL29 - Correction of Plausible Results EL2...

EL30 - Estimate Meter Reading Results
EL31 - Manual Monitoring
EL32 - Automatic Monitoring
EL35 - Meter Reading Order Output
EL37 - Reverse Meter Reading Order Creation
EL37_WO_MRUNIT - Reverse MRRs w/o Order Creation EL3...

EL40 - Maintain Street Route
EL41 - Display Street Route
EL42 - Display Meter Reading Units
EL43 - Device Overview
EL44 - MAU Planning Meter Reading Orders
EL50 - Create Meter Reading Group
EL51 - Change Meter Reading Group
EL52 - Display Meter Reading Group
EL56 - Change Periodic Consumption
EL57 - Display period consumption
EL59 - Mass Change Meter Reading Units EL5...

EL60 - Activation EB for Individ. Install.
EL61 - Activation EB for Amount of Install.
EL62 - Deactivation of EB for Ind. Install.
EL70 - List of Implausible MR Results
ELDM - Monitoring of IDocs Processed
ELEU - Upload of Meter Reading Results
ELM - External List Management
ELMRDEL - Delete Reversed Meter Readings
ELMU - Upload
ELOC - Manage Container Location
ELSIG00 - Signature Strategy
ELSIG01 - Authorization Grp Digital Signatures
ELSIG02 - Digital Signature
ELSIG03 - Signature Method for Signat. Object
ELSIG03N - Signature Method for Signat. Object
EL_MA_MRIDOC - Process IDocs with errors

EM

EM10 - Goods Movement via Serial Numbers
EMAIL - SAPconnect Easy EMail
EMASN - IDoc Monitor for Inb. Ship. Notific.
EMC_JP - Transaction code for Japan EMC
EMDUSCRTRQ - Create MDUS Request
EMDUSCRTRQ_MA - Mass Activity: Create MDUS Request
EMDUSFORM - Edit Time-of-Use Formula
EMDUSIFACE - Edit Time-of-Use Interface
EMFOR - Monitor for Forecast/JIT Del.Sched.
EMIGALL - IS-U Migration
EMIGCMP - IS-U Migration Company Maintenance
EMIGCNV - IS-U Mig: Maintain Conversion Obj.
EMIGCOM - Compare with migration Customizing
EMIGFLD - IS-U Migration: Maintain Fields
EMIGFVA - Fixed Value Maintenance EMI...

EMJIT - IDoc Monitor for JIT Calls
EMMA - Log Analysis and Case Creation
EMMAC1 - Create Case
EMMAC2 - Change Case
EMMAC3 - Display Case
EMMACAP - Run Automatic Processes for Cases
EMMACC - Cust. Tab. Add. Data in Transaction EMM...

EMORD - IDoc Monitor for SD Orders
EMSG - Maintenance of Message Groups
EMTB - Mass Activity: Turbo Billing
EMTC -
EMTRA - IDoc Monitor for Inbound Transports
EMU1 - Convert Loans to EURO
EMU2 - Reset Conversion to EURO

EN

EN00 - Number Range Maintenance: ISU_ERDK
EN01 - Subscreens for Simple Notification
EN03 - No. Range Maint.: ISU_EHAU
EN04 - Number Range Maint.: ISU_EVBS
EN05 - No. Range Maint.: ISU_EDCN
EN06 - No. Range Maint.: ISU_EANL EN0...

EN10 - Number Range Maintenance: ISU_EWAORD
EN11 - No. Range Maint.: ISU_EZWG
EN12 - No. Range Maint.: ISU_EKOG
EN13 - No. Range Maint.: ISU_EEAG
EN15 - No. Range Maint.: ISU_EABL
EN17 - Number Range Maintenance: ISU_EVER EN1...

EN20 - Number Range Maintenance: ISU_IDETRA
EN22 - No. Range Maint.: ISU_EDSC
EN23 - Number Range Maintenance: ISU_EPREI
EN25 - No. Range Maint.: ISU_EABP
EN27 - No. Range Maint.: ISU_DEVGRP
EN40 - Number Range Maintenance: ISU_IDCDOC
EN41 - Number Range Maintenance: ISU_IDCDCI
EN43 - No. Range Maint.: ISU_EKON
EN50 - No. Range Maint.: ISU_EEIN
EN55 - No. Range Maint.: ISU_EAUS
EN70 - Number Range Maintenance: ISU_PRDOC
EN80 - No. Range Maint.: ISU_TE271
EN99 - General Foreign Trade Processing
ENBI - Number Range Maintenance: ISU_BIRUN
ENCLEAN - Number Range Maintenance: ISU_ECLEAN
ENCO - Printing / Communication
ENCONDI - Number Range Maintenance: ISU_CONDI
ENCRBLOG - Number Range Maintanance: EEWACRBLOG
ENDELIVER - Number Range Maintenance: EWAEL_DELI
ENEDMCR - Number Range Maintenance: ISU_EDM_CR
ENEDMFI - Number Range Maintenance: ISU_EDM_FI
ENEDMIB - Number Range Maintenance: ISU_EDM_IB
ENEDMPRO - Number Range Maintenance: ISU_EDMP
ENEDMPROT - Number Range Maintenance: ISU_EDMPT
ENEDMSC - Number Range Maintenance: ISU_EDM_SC ENE...

ENFO - Foreign Trade/Customs: Init. Screen
ENGK - Legal control
ENGR - Periodic Declarations
ENHE_SYNCSUB - Match Up Specification Data
ENHE_SYNCUNIT - Match Up Dimension/Unit of Measure
ENIDESWD - Number Range Maintenance: ISU_IDESWD
ENIN - Number range maint. ISU_INDEXN
ENKOMCOTM - Test
ENLO - Documentary Payments
ENLP - Number Range Maintenance: ISU_LOGLPR
ENNR - No. Range Maint.: ISU_LOGINR
ENOBJAD - Number Range Maintenance: EWA_OBJAD
ENPA - FT: Enjoy: Period-end Closings
ENPR - Preference Handling
ENPS - No. Range Maint.: ISU_EABP
ENRD - Number Range Maintenance: ISU_ERDMP
ENROB - Number Range Maintenance: ISU_EWAROB
ENROUTE - Number Range Maintenance: ISU_EROUTE
ENSAMPLE - Number Range Maintenance: EWAEL_SMPL
ENSERVAD - Number Range Maintenance: EWA_SERVAD
ENSL - Cockpit: Sanctioned Party List
ENSV - Foreign Trade Data Maintenance
ENTOUEXCEPT - TOU Exception Number Range ISU_TOUEX
ENUMRGE_BR - Brazil: Number Range Object
ENVD - CIC: Data Environment Maintenance
ENVOUCHER - Number Range Maintenance: EWAWA_PGR
ENWDPL - Number Range Maintenance: EWAEL_WDPT
ENWDPPROC - Number Range Maintenance: EWAEL_WDPP
ENWEIGH - Number Range Maintenance: EWAWA_WPNR
ENWEIGHFAV - Number Range Maintenance: EWAWA_WFAV
ENWEIGHOFL - Number Range Maintenance: EWAWA_WONR
ENWK - No. Range Maint.: ISU_EWIK ENW...

ENZD - Customs Objects: Documentation/Info.
ENZW - No. Range Maint.: ISU_LOGIZW

EO

EOLA - Master Data Tab

EP

EP01 - Customizing: Transaction Statistics
EP02 - Customizing: Stock Statistics
EPA1 - Create Print Action Record
EPA2 - Change Print Action Record
EPA3 - Display Print Action Record
EPAR - List Print Action Records
EPDHIER - Display Hierarchy of MDT Category
EPDTYPE - IS-U MD Generator: MDT Categories
EPERS - IS-U Report Var. Maint. for MiniApps
EPFCGROUP - Price Simulation Group
EPFCGROUP_DISPLAY - Display Price Simulation Groups
EPIC_APPRV - Approve Payment Items
EPIC_BAL - Bank Balance Management
EPIC_BAM - Hierarchy of House Bank Account
EPIC_BC - Start Bank Communication Monitor
EPIC_BRM - Bank Receipt Management
EPIC_BRM_CLAIM - Claim Bank Receipts EPI...

EPLOT - Repayment on Account
EPMC - Customizing: Plant Manager
EPM_REPORT_START - Start Report With Variant
EPODSRVC1 - Create point of delivery services
EPODSRVC2 - Change point of delivery services
EPODSRVC3 - Display point of delivery services
EPOD_ARCHIVE_DL - Deleting the Proof of Delivery
EPOD_ARCHIVE_WR - Archiving the Proof of Delivery
EPPM - Number Range Maintenance: ISU_PREPAY
EPRACT - Number Range Maintenance: ISU_PRACT
EPREPAY - Amount Mgmt of Prepayment Meter
EPREPAYFREE - Release locked PPM entries
EPREPAY_RELEASE - Release locked PPM entries
EPRICE_UPLOAD - Import IS-U Prices from Excel
EPRODCUST - IS-U MD Template: Customizing EPR...

EQ

EQ01 - Field Selection: Contract (IMG)
EQ02 - Field Sel: Connection Object (IMG)
EQ03 - Field Selection: Premise (IMG)
EQ04 - Field Selection: Installation (IMG)
EQ05 - Field Sel: Device Location (IMG)
EQ06 - Field Sel: Initial Screen - Move-Out EQ0...

EQ10 - Field Selection for Property (IMG)
EQ11 - Field Selection for WDO Header
EQ12 - Field Selection for WDO Item
EQ20 - Field Sel. for Accel. Weighing Entry
EQ30 - Search Help for Parameter Recs (IMG)
EQ31 - Search Help for Portions (IMG)
EQ32 - Search Help for MR Units (IMG)
EQ33 - Search Help for Contracts (IMG)
EQ34 - Search Help for Conn. Objects (IMG)
EQ35 - Search Help for Premises (IMG) EQ3...

EQ40 - Search Help for Command Groups (IMG)
EQ42 - Search Help for Winding Groups (IMG)
EQ43 - Search Help for Device Categs (IMG)
EQ44 - Search Help for Devices (IMG)
EQ45 - Search Help for Lots (IMG)
EQ46 - Search Help for Rates (IMG) EQ4...

EQ50 - Search Help for Franchise Cont.(IMG)
EQ51 - Search Help for Print Docs (IMG)
EQ52 - Search Help for BB Plans (IMG)
EQ53 - Search Help for Billing Docs (IMG)
EQ54 - Search Help for Move-In Docs (IMG)
EQ55 - Search Help for Move-Out Docs (IMG) EQ5...

EQ60 - Search Help for Cont. Location (IMG)
EQ61 - Srch Help for BP for Cont.Loc. (IMG)
EQ62 - Srch Help for Guarantor Cntrct (IMG)
EQ80 - Check Sub-Transactions for Rates
EQ81 - Display Migration Handbook (IMG)
EQ82 - Billing Master Data Transport (IMG)
EQ83 - Check Rates (IMG)
EQ84 - Check Activities (IMG)
EQ85 - Check Statistics Groups (IMG) EQ8...

EQ90 - Task Customizing for IS-U (IMG)
EQDTRIGGERMA - Process Qty Determination Trigger
EQMANAGER - Easy Query Manager
EQPREVIEW - Display for EQ Result Set Preview
EQSBGRFCMONITOR - bgRFC Monitor with Inbound Queue

ER

ER30 - Maintain Poli. Reg. Struc. Hierarchy
ER31 - Maintain Political Regional Struct.
ER32 - Display Political Regional Structure
ER3D - Display Poli. Reg. Struct. Hierarchy
ERCH_EXTR - Extracts: Export Billing Docuemnts
EREC01 - Transfer to FI- single cont. mode
EREC02 - Transfer to FI invoicing 3rd party
EREC03 - Aggregated Posting to Contract Acc.
EREG - IS-U Regional Structure
ERN1 - No. Range Maint.: ISU_TE227
EROD - Transfer Master Data to Route Plan.
ERONEW - Maintain Service Frequency
EROUTE - Route
ERS_IT - Number range maintenance: ERS_IT

ES

ES20 - Create Contract
ES20C - Tab Strip for IS-U Contract
ES21 - Chg. Contract
ES22 - Display Contract
ES27 - Multiple Contract Maint.
ES28 - Multiple Contract Display ES2...

ES30 - Create Installation
ES30CONTAIN - Tabstrip: Reference Values
ES30HEAT - Tabstrip: Reference Values
ES30LIGHT - Tabstrip: Reference Values
ES30REFVAL - Tabstrip: Reference Values
ES31 - Change Installation ES3...

ES43 - Create Franchise Contract
ES44 - Change Franchise Contract
ES45 - Display Franchise Contract
ES50 - Number Range Maintenance: ISU_EPROP
ES51 - Create Ownership
ES52 - Change Ownership
ES53 - Display Ownership
ES54 - Reverse Property
ES55 - Create Connect. Object ES5...

ES60 - Create Premise
ES61 - Change Premise
ES62 - Display Premise
ES64 - Change Connection Object
ES65 - Create Device Loc.
ES66 - Change Device Loc. ES6...

ESALES_SVOFFERS - Maintain Settings for File Table
ESARA01 - IS-U Archiving: Print Docmt Header
ESARA02 - IS-U Archiving: Print Document Items
ESARA03 - IS-U Archiving: Billing Document
ESARA04 - IS-U Archiving: Budget Billing Plans
ESARA05 - IS-U Archiving: Billing Doc. Lines ESA...

ESD1 - IS-U Business Master Data
ESD2 - IS-U Technical Master Data
ESDF - Maint. of Add. Field Descriptions
ESDL - External Scheduler Application
ESDP - Maintain Tolerance Profile
ESFM_GVA1 - Grouped Value Adjustment: Create
ESFM_GVA2 - Grouped Value Adjustment: Change
ESFM_GVA3 - Grouped Value Adjustment: Display
ESFM_GVA4 - Grouped Value Adjustment: Approve
ESFM_GVANR - Number range maintenance: ESFM_GVANR
ESH_ADM_SERVER_GROUP - Set Server Group
ESH_ADM_TREX_DEST - Set TREX Destination
ESH_COCKPIT - Connector Administration Cockpit
ESH_CUST_FL - Customizing ESH File Processing
ESH_CUST_PERS - Customizing ESH Personalized Search
ESH_DASHBOARD - Enterprise Search Dashboard ESH...

ESIMD - IS-U Archiving: Reorg. Sim. Docs
ESMS_TEXT_IN01 - Create Text for SMS
ESMS_TEXT_IN02 - Change Text for SMS
ESMS_TEXT_IN03 - Display Text for SMS
ESPLOG - Display IDoc STOACT Log
ESPLOGD - Delete IDoc STOACT Log
ESR_CHK_CL - Esr Changelist Check
ESR_CHK_F7 - Esr F7 Checks
ESSII_EDOCCREATE - Create eDocuments for SII (Spain)
ESSII_EDOCINCASH - Create Incash eDocuments SII (Spain)
ESSII_EDOCLIST - Create eDoc Lists for SII (Spain)
ESV_TCG11_VAI - View Maintenance: ESV_TCG11_VAI
ESV_TCG66_NONCHR - View Maintenance: ESV_TCG66_NONCHR
ESWTMON01 - Monitoring of Switch Documents
ES_REB_PRE - Spain Rebates Pre-Processing

ET

ETAX_CONFIG_CHECK - Configuration Check for External Tax
ETHI - Aggr. Posting Serv. Prov. CA
ETHIM - Mass Act. Aggr. Posting for ServProv
ETHIM_BW - Delta: Bill Processing by Third Prty
ETHIM_TAX - Aggregated Posting for SP with Tax
ETHI_DIS - Evaluation of DFKKTHI Entries
ETHI_SUM_DIS - Evaluation of DFKKTHI_SUM Entries ETH...

ETOUCONSASSIGN - Alloc. Consumption Pattrn to Profile
ETOUEXCEPT01 - Display and Maintain TOU Exceptions
ETOUEXCEPT02 - Create TOU Exceptions
ETOUEXCEPTPRG01 - Edit Time-Of-Use Exception Programs
ETOUEXCEPTRESP01 - Display/Maintain TOU Exception Resp.
ETOUEXCEPTRESP02 - Create TOU Exception Response ETO...

ETP_DELETE_TASKS - Deleting tasks
ETRANSF - Mass Activity - Aggregated Posting
ETRANSF_DIS - Display Transfer Data
ETRM - IS-U Scheduling

EU

EUNLD - Delete Unneeded Billing Doc. Lines
EUPTSP - GP Content Transport

EV

EVAL - BRE Statistics PARALLEL Mass Billing
EVALIDITYMNTH_BR - Define Validity for Energy Credit
EVE0 - Application Overview
EVKK - IS-U Contract Accounts R/P

EW

EW00 - Conversions for the Euro
EW01 - EMU Conversion: Package Overview
EW04 - EMU Conversion: Field-Rel. Control
EW06 - EMU Conv.: Form Routines per Package
EW07 - EMU Conv.: Form Routines per Table
EW08 - EMU Conv.: Acct Determination in FI EW0...

EW10 - EMU: Load Organization Objects
EW11 - EMU: Load CO-PA Objects
EW13 - EMU: Load Conversion Info for LIS
EW14 - EMU: Load Conversion Info for EIS
EW16 - Records No. of Largest Tables
EW17 - Determine Required Database Memory EW1...

EW28 - EMU: Load CO Objects
EW29 - EMU: Load Tables for FI-SL
EW30 - FI Previous Open Item Reconciliation
EW35 - FI Previous Clearing Procedures
EW36 - FI Documents/Trans.Figures Analysis
EW38 - EMU Conversion: MM Stock Value List
EW38_HIERARCHY - Chge List Proc. for Ord.Hierarchies
EW39 - FI Open Item Selection EW3...

EW40_HIERARCHY - Multi-level List Proc.for Ord.Hier.
EW45 - FI D/C G/L Accts Analysis bef.Conv.
EW46 - MM Edit Contract Release Order Docu
EW47 - Create Standard Package
EW48 - MM Display Archived Purchasing Docs
EW49 - MM MM --> FI Balance Comparison EW4...

EW50 - MM Post Adjustment Documents
EW51 - FI S/L-G/L Reconciliation Analysis
EW53 - FI Check Customizing
EW55 - FI Adjust D/C G/L Accounts
EW57 - EMU Conv: Start Postprocess.Programs
EW58 - EMU Conv.: Conversion Programs Start EW5...

EW61 - EMU Conv.: CO Credit w.Settl.Tables
EW62 - EMU Conv.: CO Settlmnt Tables Recon.
EW63 - EMU Conv.: CO Commt Totals Structure
EW64 - EMU Conv.: CO Dwn Pmnt Totals Struc.
EW65 - EMU: CO-AA Comparison for Investmnts
EW67 - EMU: AA Summary Records Selection EW6...

EW72 - FI Subsequent Open Item Selection
EW73 - Investment Programs Adjustment
EW74 - FI Subseq.Open Item Reconciliation
EW75 - FI Subsequent SL/GL Reconciliation
EW76 - FI Docs/Trans.Figures Reconciliation
EW77 - FI Docs/Transaction Figures Adjustmt EW7...

EW80 - MM Totals Comparison MBEW
EW82 - MM Stock Value List
EW84 - List MM Differences
EW93 - EMU: Load Conversion Info for FI-SL
EW94 - EMU: Tables RESTART FLAG
EW95 - EMU Conversion: Tables and Programs
EW96 - EMU Conv.: Check Conversion Table
EW98 - EMU Conv.: Check Conversion Program
EW99 - Overview of all Packages EW9...

EWA0 - EMU Conv: RE Load CO Objects
EWA1 - FI-AA: Analysis of assets w/errors
EWA2 - FI-AA: Asset before&after comparison
EWA3 - Reconcil. of critical FI-AA documts
EWA6 - Lock AA Transaction Types
EWA7 - AA Totals Record Reconciliation EWA...

EWBC - Customizing: Front Office Processes
EWBE - Customizing: Editor Step
EWB_WEBGUI - FOPs for Web GUI
EWC0 - RKAABR01: Order Settlement Analysis
EWC1 - CO-PA Reports Translation
EWC2 - CO Reconciliation Ledger
EWC4 - Reconciliation of Parked Docs FM
EWCF - Confirm Euro Currency Customizing
EWCF_CE - Euro Currency Customizing for Cloud EWC...

EWEBIAC_1_PAY - ISS Pay Bills
EWEBIAC_ACCT_INFO - ISS Accounts Information
EWEBIAC_A_PAY - ISS Direct Debit Mandate
EWEBIAC_A_PAY_CIC - ISS Direct Debit Mandate as ESS
EWEBIAC_CALLBACK - ISS Initiate Callback
EWEBIAC_CH_MD - ISS Change Bill Address EWE...

EWF1 - Display FI/AA Adjustment Differences
EWF2 - Display Open Item Total at Key Date
EWF3 - Display Critical Documents
EWF4 - Display Clearing Proced.Adjustment
EWF7 - Delete Table EWUFI_SOP
EWF8 - Compare Index w.Transaction Figures EWF...

EWG5 - Consolidation Staging Ledger
EWHV - Generic IAC for Cluster Objects
EWIC - LCC: Provider
EWK0 - Customer Development: Find Fields
EWK1 - Cust.Development: Curr.in Report Txt
EWK2 - Cust.Development: Curr.on Screen
EWK3 - Customer Development: Assign Rule
EWK4 - Customer Development: Save Selection
EWM1 - MM Fill Fields in EBAN
EWM3 - Match MM Sales Values
EWM4 - MM Purchase Order History Adjustment
EWM6 - Reconcile GR/IR Clearing Account
EWMA - IS-U Work Management
EWNWATN -
EWNWATV -
EWS1 - EMU Conv.: Check Analysis Program
EWS2 - Evaluate Archived Data
EWS3 - List of Critical Archives
EWSH - EMU Procedure Monitor
EWT0 - Change Plan Year for Chngover Pckge
EWT1 - Set Ability to be Restarted
EWT2 - Activate a Changeover Package
EWT3 - Start Forecast
EWTF - Table Selection for RESTART/NO VIEW
EWUD - EMU mass conversion in cust. master
EWUL - Currency conversion vendors
EWUM - Conversion Sequence/Server Assignmnt
EWUO - Transaction data for EMU conversion
EWUS - Maintain Largest Tables
EWUT - EMU: TA currency changeover FX/MM/DE EWU...

EWWA - Currency Select.f.Changeover Package
EWWB - Determining Ratios & Exchange Rates
EWX1 - FI Analyze: Open Items
EWX2 - FI Analyze: Open Items
EWX3 - FI Analyze: Doc. Splitting Adjustmt
EWX5 - FI Analysis: Cost Element Check
EWX7 - FI Post: Post Documents Subsequently
EWZ5 - Lock Users
EWZ6 - Unlock System
EWZA - Confirm System Settings

EX

EXAMPLE_FLOW_M - EXAMPLE_FLOW_M
EXCL_TABLE - Transaction to exclude table
EXEORGCHEARM - Parameter transaction for TG01000008
EXG_AGING_ANALYSIS - Exchanges: Aging Analysis Program
EXL_OPS_CFG - Configurations for Excel Operations
EXPD - Expediting
EXPD_STNUM - Number Range Status Information
EXPG - Agent Determination
EXPL_MSS - Call the explain in a new window
EXPO_ANA - Analysis of a FOX Folder
EXPO_READ - Read & Visualize FOX Storage EXP...

EXTID_DN - External Identification Type DN
EXTID_ID - External Identification Type ID
EXTSDL - Administer the External Scheduler

E_

E_00003090 - Maintain BTE 00003090
E_00003091 - Maintain BTE 00003091
E_DEREG_SYST - Deregulation: System Settings
E_JBP_CUST - Customizing JBP
E_JBP_SYST - SAP System Settings for JBP

F-

F-01 - Enter Sample Document
F-02 - Enter G/L Account Posting
F-03 - Clear G/L Account
F-04 - Post with Clearing
F-05 - Post Foreign Currency Valuation
F-06 - Post Incoming Payments F-0...

F-18 - Payment with Printout
F-19 - Reverse Statistical Posting
F-20 - Reverse Bill Liability
F-21 - Enter Transfer Posting
F-22 - Enter Customer Invoice
F-23 - Return Bill of Exchange Pmt Request
F-25 - Reverse Check/Bill of Exch.
F-26 - Incoming Payments Fast Entry F-2...

F-30 - Post with Clearing
F-31 - Post Outgoing Payments
F-32 - Clear Customer
F-33 - Post Bill of Exchange Usage
F-34 - Post Collection
F-35 - Post Forfaiting F-3...

F-40 - Bill of Exchange Payment
F-41 - Enter Vendor Credit Memo
F-42 - Enter Transfer Posting
F-43 - Enter Vendor Invoice
F-44 - Clear Vendor
F-46 - Reverse Refinancing Acceptance F-4...

F-51 - Post with Clearing
F-52 - Post Incoming Payments
F-53 - Post Outgoing Payments
F-54 - Clear Vendor Down Payment
F-55 - Enter Statistical Posting
F-56 - Reverse Statistical Posting F-5...

F-60 - Maintain Table: Posting Periods
F-62 - Maintain Table: Exchange Rates
F-63 - Park Vendor Invoice
F-64 - Park Customer Invoice
F-65 - Preliminary Posting
F-66 - Park Vendor Credit Memo F-6...

F-90 - Acquisition from purchase w. vendor
F-91 - Asset Acquis. Posted w/Clearing Acct
F-92 - Asset Retire. frm Sale w/ Customer

F.

F.01 - ABAP Report: Financial Statements
F.02 - Compact Journal
F.03 - Reconciliation
F.04 - G/L: Create Foreign Trade Report
F.05 - Foreign Currency Valuation
F.06 - Foreign Currency Valuation:G/L Assts F.0...

F.10 - G/L: Chart of Accounts
F.11 - G/L: General Ledger from Doc.File
F.12 - Adv.Retrn for Tax on Sales/Purchases
F.13 - Automatic Clearing without Currency
F.14 - ABAP/4 Report: Recurring Entries
F.15 - ABAP/4 Report: List Recurr.Entries F.1...

F.20 - A/R: Account List
F.21 - A/R: Open Items
F.22 - A/R: Open Item Sorted List
F.23 - A/R: Account Balances
F.24 - A/R: Interest for Days Overdue
F.25 - Bill of Exchange List F.2...

F.30 - A/R: Evaluate Info System
F.31 - Credit Management - Overview
F.32 - Credit Management - Missing Data
F.33 - Credit Management - Brief Overview
F.34 - Credit Management - Mass Change
F.35 - Credit Master Sheet F.3...

F.40 - A/P: Account List
F.41 - A/P: Open Items
F.42 - A/P: Account Balances
F.44 - A/P: Balance Interest Calculation
F.45 - A/P: Set Up Info System 1
F.46 - A/P: Evaluate Info System F.4...

F.50 - G/L: Profitability Segment Adjustmnt
F.51 - G/L: Open Items
F.52 - G/L: Acct Bal.Interest Calculation
F.53 - G/L: Account Assignment Manual
F.54 - G/L: Structured Account Balances
F.56 - Delete Recurring Entry Documents F.5...

F.61 - Correspondence: Print Requests
F.62 - Correspondence: Print Int.Documents
F.63 - Correspondence: Delete Requests
F.64 - Correspondence: Maintain Requests
F.65 - Correspondence: Print Letters (Cust)
F.66 - Correspondence: Print Letters (Vend) F.6...

F.70 - Bill/Exchange Pmnt Request Dunning
F.71 - DME with Disk: B/Excha. Presentation
F.75 - Extended Bill/Exchange Information
F.77 - C FI Maintain Table T045D
F.78 - C FI Maintain Table T045B
F.79 - C FI Maintain Table T045G F.7...

F.80 - Mass Reversal of Documents
F.81 - Reverse Posting for Accr./Defer.Docs
F.90 - C FI Maintain Table T045F
F.91 - C FI Maintain Table T045L
F.92 - C FI Maintain T012K (Bill/Exch.)
F.93 - Maintain Bill Liability and Rem.Risk
F.97 - General Ledger: Report Selection
F.98 - Vendors: Report Selection F.9...

F/

F/LA - Create Pricing Report
F/LB - Change pricing reports
F/LC - Display pricing reports
F/LD - Execute pricing reports

F0

F00 - SAPoffice: Short Message
F000 - Accounting
F0029 - Sales Order Fulfillment
F0029A - Sales Order Fulfillment
F0046A - Customer Object Page
F010 - ABAP/4 Reporting: Fiscal Year Change
F0106 - Process Receivables
F0106A - Process Receivables
F01N - Debit Position LO Single Reversal
F01O - Vacancy RU single reversal
F01P - Accruals/deferrals single reversal F01...

F0217 - Track Supplier Invoices
F0232A - Inbound Deliveries Display
F0233A - Outbound Deliveries Display
F0234A - Return Deliveries Display
F0246 - Monitor External Requirements
F0247 - Monitor Material Coverage (obsolete) F02...

F0309A - Display Inspection Points
F0311A - Display Inspection Methods
F0333A - Allocation Table
F0335A - Site
F0336A - Retail Promotion
F0337 - Manage Purchasing Categories F03...

F0409 - My Travel Requests
F0409A - My Travel Requests V2
F0431 - Look Up Retail Products
F0433 - Team Claims
F04N - Vendor Foreign Currency Valuation
F0510A - Monitor Archiving Jobs
F0512 - Liquidity Forecast
F0512A - Liquidity Forecast
F0513A - Actual Cash Flow
F0515 - Bank Risk
F0547B - My Purchasing Document Items F05...

F0627A - Manage Archiving Variants
F0670 - Manage Change Requests - MRP
F0671 - Team Tasks
F0673A - Approve Bank Payments
F0681 - Contract Leakage
F0682 - Invoice Price Variance F06...

F0700 - Correction Request
F0701 - Display Supplier Balances
F0702 - Manage Dispute Cases
F0702A - Manage Dispute Cases
F0703 - Display Customer Balances
F0707 - Display G/L Account Balances F07...

F0840A - Manage Sources Of Supply
F0842A - Manage Purchase Orders
F0843 - Post Goods Receipt for Pur.Doc.
F0850A - MDG: Manage Customer Master Data
F0859 - Create Supplier Invoice
F0860 - Analyze Overdue Items F08...

F0925A - Market Segments
F0926A - Profit Centers
F0927A - P&L
F0928A - Cost Centers
F0929A - Internal Orders
F0930A - Projects F09...

F1

F101 - ABAP/4 Reporting: Balance Sheet Adj.
F103 - ABAP/4 Reporting: Trnsfr Receivables
F104 - ABAP/4 Reporting: Receivables Prov.
F1047A - MDG: Start Mass Maintenance
F1048 - Manage Purchase Requisitions
F1053A - MDG: Manage Supplier Master Data F10...

F110 - Parameters for Automatic Payment
F110S - Automatic Scheduling of Payment Prog
F110S_DD_PRENOTIF - Payment Runs After DD Pre-Notif.
F110WFA - Payment Proposal: Workflow Analysis
F110WFR - Payt Proposal: Agent Determination
F111 - Parameters for Payment of PRequest F11...

F1239 - Analyze Payment Locks
F1248 - Receive Products
F1259 - Display Email Transmissions
F1273 - Automatic Account Determination
F1306 - Maintain Email Templates
F1339 - Schedule MRP Runs
F1345 - Post Incoming Payments
F1366A - Manage Bank Accounts
F1367 - Clear Outgoing Payments
F1370A - Review Bank Accounts F13...

F1422A - Material Inventory Values
F1423A - Material Inventory Values
F1425 - Display MRP Material Issues (obsolet
F1425A - Display MRP Master Data Issues
F1426 - Display MRP Key Figures
F1434 - Maintain Form Templates F14...

F15 - F15 Interface
F150 - Dunning Run
F1510 - Schedule Billing Output
F1511 - Request Maintenance
F1511A - Create Maintenance Request
F1512 - Count Stock F15...

F1600A - Manage Purchase Contracts
F1602 - Manage Product Master Data
F1603 - Manage Statistical Key Figures (Depr
F1603A - Manage Statistical Key Figures
F1604 - Manage Internal Orders
F1604A - Manage Internal Orders (Version 2) F16...

F1700 - Create Optimal Orders for Shipment
F1702 - Schedule Purchasing Jobs
F1703 - Run Outbound Process
F1704 - Run Outbound Process
F1705 - Create Inbound Deliveries
F1706 - Change Inbound Deliveries F17...

F1814 -
F1815 - Customer Return Factsheet
F1819 - Perform Intercompany Balance Reconci
F1837 - Predictive Models
F1843 - Perform Store Walk-Through
F1846 - F18...

F1901 -
F1904 - Quotation Conversion Rates
F1905 - Sales Contract Fulfillment Rates
F1914 - Schedule Asset Accounting Jobs
F1927 - Schedule General Ledger Jobs
F1955 - Process E-Commerce Returns F19...

F2

F2009 - Reassign Costs and Revenues
F2012 - Quantity Contract Consumption
F2013 - Value Contract Consumption
F2014 - Purchase Req. Average Approval Time
F2015 - Purchase Requisition Item Changes
F2016 - Purchase Requisition Item Types F20...

F2101 - Monitor Material Coverage
F2101A - Monitor Material Coverage
F2119 - Configure Product Allocation
F2120 - Assign Product to Product Allocation
F2121 - Manage Product Allocation Planning D
F2122 - Analyze Dunning Volume F21...

F2200 - My Sales Overview
F2208 - Analyze Collection Volume
F2209 - Analyze Collection Success
F2216 - Scrap Reason
F2217 - Display Line Items in General Ledger
F2218 - Display Line Item Entry F22...

F2302A - Manage ILM Object Groups
F2303 -
F2305 - Manage Sales Orders Without Charge
F2309 - Supplier Evaluation by Quality
F2312 - Adjust Operat. Supplier Eval. Score
F2316 - MDG: Scheduling Block - Suppliers F23...

F2402 - Analyze External Collections Volume
F2412 - Manage Teams and Responsibilities
F2415 - MDG: Configure Matching
F2416 - Overview Inventory Processing
F2419 - Claims Team Calendar
F2420 - Purchase Order Items by Acct Assg. F24...

F2502 - Post Goods Receipt for Inbound Deliv
F2507 - Select Dispatches - Intrastat
F2508 - Select Receipts - Intrastat
F2510 - Calculate Exchange Rates for Cash Jo
F2511 - Calculate Exchange Rates for Cash Jo
F2515 - Manage Control Groupings F25...

F2600 - Analyze Returns
F2601 - Sales Management Overview
F2603 - Maintenance Scheduling Board
F2605 - Actual vs Planned Nominations
F2609 - Upload Tax Rates
F2610 - Import Market Data F26...

F2701 - Manage Buyoffs
F2702 - Manage Buyoff Cycle Templates
F2704 - Manage Workfl. for Suppl. Quotations
F2705 - Manage Workflows for PRs
F2705A - Manage Workflows for PRs
F2713 - Manage Sales Docs with Customer-Expe F27...

F2802 - Planned vs Actual
F2803 - Schedule Transfer of Contact Persons
F2804 - Schedule Transfer of Suppliers
F2805 - Schedule Transfer of Products
F2806 - Schedule Transfer of Customers
F2807 - Schedule Transfer of BOM F28...

F2905 - Purchasing Doc. by Tracking Number
F2912 - Goods Movement Analysis
F2913 - Physical Inventory Analysis
F2914 - Manage Quality Levels
F2915 - Quality Level History
F2917 - Accounts Payable Overview F29...

F3

F3000 - Cash Flow Statement
F3001 - Monitor Bank Fees
F3002 - Import Bank Services Billing Files
F3007 - Define Master Data for Consolidation
F3008 - Manage Customer JIT Calls
F3009 - Demand Analysis of Customer JIT Call F30...

F3100 - Reprocess Failed Material Movements
F3101 - Manage Production Holds
F3103 - Manage Journal Entries
F3107 - Application Log for Changed MD
F3110 - Post Goods Receipt for Prod. Order
F3111 - Create Planning File Entries F31...

F3204 -
F3210 - Unpackaged Product - Analytical Comp
F3214 - Scenario Builder
F3219 - Assess Marketability Requirements
F3220 - Assess Marketability Requirements
F3221 - Assess Marketability Requirements F32...

F3302 - Reconcile GR/IR Accounts
F3303 - Monitor GR/IR Acct Rec. - Overview
F3304 - Sales Performance
F3306 - Import Consents from File
F3307 - Manage Consents
F3311 - F33...

F3401 - Manage Workflows for Cntrl Contracts
F3408 - Predicted Delivery Delay
F3412 - MDG: Config. DQ Scores Prod. (Obs.)
F3414 - Import Compliance Requirement
F3415 - Task Definition: Management Of Chang
F3417 - Gross Margin F34...

F3501 - ODP - Monitor Queues
F3502 - ODP - Monitor Subscriptions
F3503 - ODP - Monitor Requests
F3504 - ODP - Monitor Units
F3505 - Maintain Resources
F3505A - Maintain External Resources F35...

F3603 - Monitor Season Completeness
F3604 - Manage Season Completeness - Stock T
F3614 - Schedule Alignment
F3616 - Currency Exchange Rates
F3621 - Find Maintenance Items
F3622 - Find Maintenance Plans F36...

F3710 -
F3711 - My Packaged Dangerous Goods
F3717 - Set Kanban Container Status
F3723 - Create Procurement Products
F3725 - Define Selections
F3732 - Analyze Accrual Postings F37...

F3800 - Group Data Analysis
F3801 - Group Data Analysis
F3802 - Cash Flow Comparison
F3803 - Manage Journal Entry Templates
F3804 - Schedule Jobs for Flow Builder
F3810 - Change Log F38...

F3900 - MDG: DQ Evaluation Overview BP
F3901 - MDG: Eval. Results Cust. Sales Data
F3902 - MDG: Eval. Rslts Cust. Co. Code Data
F3903 - MDG: Eval. Results Supp. Purch. Data
F3904 - MDG: Eval. Rslts Supp. Co. Code Data
F3905 - MDG: Evaluation Results BP F39...

F4

F4001 - Open Commitments
F4004 - Manage Bank Chains
F4005 - Process Product Compliance Events
F4006 - Upload Material Inventory Prices
F4007 - Edit and Approve Purch. Requisitions
F4008 - F40...

F4101 - Manage Real-Time Revenue Recognition
F4102 -
F4104 - Create Purchase Orders from Quotat.
F4105 - Monitor Alignment
F4107 - MDG: DQ Score for Products
F4108 - MDG: DQ Score for Business Partners F41...

F4201 - Monitor Shop Floor Master Data
F4203 - Data Exchange with Cash Application
F4204 - Display Security Audit Log
F4231 - Move Products
F4232 - Manage Cash Flow Statement Version
F4234 - Rebuild Credit Management Data F42...

F4304 - Repeat Master Data Distr. to SAP CC
F4305 - Schedule Order Closing Runs
F4307 - Transfer Cost Center Budgets
F4309 - Monitor Shipments
F4315 - Confirm Production of JIT Calls
F4319 - Schedule Replenishment F43...

F4400 - Monitor Mass Changes of Cntr. Contr.
F4406 - Financial Objects Substitution Rules
F4408 - Manage Creditworthiness
F4410 -
F4415 - Manage Security Deposits
F4423 - Document Flow F44...

F4503 - Schedule Bank Chain Jobs
F4505 - Schedule Warehouse Task Creation
F4506 - Release Security Deposits
F4508 - Sales Scheduling Agreements
F4509 - Manage JIT Calls
F4510 - F45...

F4603 - Maintenance Order Costs
F4604 - Manage Maintenance Notifications and
F4605 - Screen Maintenance Requests
F4606 -
F4607 - Periodic Posting
F4608 - Periodic Valuation posting F46...

F4700 - Display Accounting View of Purchase
F4702 - Remaining Performance Obligations (w
F4703 - Remaining Performance Obligations
F4707 - Manage Customer Contacts
F4708 - Manage Collection Contact Persons
F4709 - Manage Resubmissions F47...

F4802 - Delete Credit Management Data
F4806 - Manage Payment Plans
F4808 - MDG: Completed Work Items - Prod. CR
F4809 - MDG: Completed Work Items - BP CR
F4810 - MDG: Completed Work Items - Fin. CR
F4818 - Display Line Items F48...

F4900 - Display Periodic Accrual Amounts
F4901 - Proc. Master Data Change from Ext. S
F4902 - Prep. Master Data Change from Ext. S
F4903 - Compare Credit Score
F4904 - Replicate Creditworthiness
F4905 - Transfer Credit Data F49...

F4_EAM_EQUI - F4 TCODE Authorization Check EQUI
F4_EAM_FLOC - F4 TCODE Authorization Check FLOC
F4_EAM_MAINT_ITEM - F4 TCODE Authorization Check M_ITEM
F4_EAM_MPLAN - F4 TCODE Authorization Check MPLAN
F4_EAM_MSTRAT - F4 TCODE Authorization Check MSTRAT
F4_EAM_NTF - F4 TCODE Authorization Check NOTIF F4_...

F5

F5000 - Approve Reconciliation Close Request
F5001 - Create JIT Delivery Schedule (In Bac
F5002 - Application Log Messages
F5008 - Find Maintenance Items for Service
F5009 - Find Maintenance Plans for Service
F5010 - Application Log F50...

F5100 - Migrate Attachments for Dispute Case
F5104 - Maintenance Jobs
F5104A - Perform Maintenance Jobs
F5105 - Maintenance Backlog Overview
F5110 - Manage Workflows
F5111 - Manage Workflows for Payment Items F51...

F5200 - MDG: Global DQ Score for Products
F5201 - MDG: Global DQ Score for BP
F5210 - Monitor Mass Changes of Sales Docume
F5211 - Mass Change of Sales Order
F5218 - Document & Reporting Compliance
F5219 - Application Logs F52...

F5300 - Monitor Log for Follow on document f
F5302 - Manage Characteristic Value Combinat
F5303 - Manage Characteristic Combinations
F5304 - Schedule Tax Date Updates
F5305 - Material - Additional Properties
F5306 - Material - Waste Codes F53...

F5400 - Manage Collections Account
F5401 - Display Head Office Receivables
F5402 - Where-Used List
F5403 - Change Log
F5405 - Run Revenue Recognition
F5410 - My Waste Streams / Waste Management F54...

F5503 - Monitor Periodic Supply Protection M
F5506 - Schedule Stock Attribute Changes
F5510 - Monitor Mass Changes
F5550 - Manage Awarding Scenarios
F5551 - Manage Sourcing Project Negotiations
F5552 - Manage Freight RFQ F55...

F5601 - Manage Manual Reservations Item
F5608 - Map Format Data for Files from Banks
F5613 - Maintain Reserves
F5614 - Maintain Tasks
F5617 - Map Format Data for Adv. Paym. Man.
F5637 - Manage Budget Structure Elements F56...

F5702 - Schedule Transfer of Duty-Paid Stock
F5703 - Brazil
F5716 -
F5719 -
F5720 - Manage Installment Plans
F5721 - Schedule Reprocess of SD Status Upd. F57...

F5800 - Material Stock API
F5801 - Physical Invcentory Document API
F5803 - Manage Revenue Recognition Issues
F5804 - Schedule Custom Actions
F5857 -
F5859 - Approve Bank Account Applications F58...

F5932 - Approve Awarding Scenario
F5934 - Approve Sourcing Projects
F5936 - Schedule Jobs for FQM_DELETE
F5945 - Manage Sales Documents
F5946 - Manage Purchase Orders
F5947 - Application Log F59...

F6

F6012 - My Inbox Sales Document
F61A - Bank archiving
F64A - Transaction Figure Archiving
F64A_CRE - Vendor Transaction Fig. Archiving
F64A_DEB - Customer Transaction Fig. Archiving
F64B - Transaction Figure Archiving
F66A - Archiving of Bank Data Storage

F8

F8+0 - Display FI Main Role Definition
F8+1 - Maintain FI Main Role Definition
F8+2 - Display FI Amount Groups
F8+3 - Maintain FI Amount Groups
F8+4 - Maintain Account Assignment Groups
F8+5 - Maintain General Role Definition F8+...

F801 - Create Payment Request
F802 - Change Payment Request
F803 - Display Payment Request
F804 - Changes to Payment Requests
F805 - Delete Payment Request
F806 - Create Payment Request F80...

F810 - Number Ranges Payment Request
F811 - Create Collective Payment Request
F812 - Change Collective Payment Request
F813 - Delete Collective Payment Request
F814 - Reverse Collective Payment Request
F815 - Display Collective Payment Request F81...

F820 - Coll. Payment Request Number Ranges
F821 - Default Doc. Type for Request Type
F822 - Set Automatic Payment Block
F823 - Revenue Type/Object Class Assignment
F824 - Print Request
F831 - Create Recovery Request
F832 - Change Recovery Request
F833 - Display Recovery Request
F835 - Delete Recovery Request
F836 - Create Recovery Request
F837 - Change Posted Recovery Request F83...

F840 - Display Object
F841 - Change Object
F842 - Create Object
F843 - Object Classes
F844 - Define Summary Keys
F845 - Close Posting Day F84...

F850 - G/L Account Determination (FM)
F851 - Fiscal Year Identification (FM)
F852 - Assign Fiscal Year Identification FM
F853 - Posting Variants (FM)
F854 - Assign Company Code Groups (FM)
F855 - Acct Determination Characteristcs FM F85...

F860 - Revenue Types
F861 - Revenue Types/Company Code
F862 - Revenue Types/Commitment Items
F863 - Functions
F864 - Processor
F865 - Main and Secondary Revenue Types F86...

F870 - Posting a Parked Request
F871 - Create Payment Request (Local Auth.)
F872 - Change Payment Request
F873 - Display Payment Request
F874 - Release Payment Request
F875 - Delete Payment Request F87...

F880 - Reverse Deferral
F881 - Create Acceptance Request
F882 - Change Acceptance Request
F883 - Display Acceptance Request
F884 - Release Acceptance Request
F885 - Delete Acceptance Request F88...

F890 - Reverse Temporary Waiver
F891 - Create Clearing Request
F891B - CR Transfer Between Different Funds
F892 - Change Clearing Request
F893 - Display Clearing Request
F894 - Release Clearing Request F89...

F8B1 - C FI Maintain Table TBKBC
F8B2 - C FI Maintain Table TBKCB
F8B3 - C FI Maintain Table TBKCR
F8B4 - C FI Maintain Table TBKDC
F8B5 - C FI Maintain Table TBKLA
F8B6 - C FI Maintain Table TBKPD F8B...

F8M1 - Calculate Penalty Surcharge
F8O0 - Delete Assignment Cust./Obj/Rev.Type
F8O1 - Master Data Objects: Delete Data
F8O2 - Control Different Functions
F8O3 - Assignment Rounding Units CoCd Var.
F8O4 - Document Type/Request Type Assgt
F8O5 - Automatic Approval/Posting Control F8O...

F8P0 - Spplt Dnng Proc. Assgt to Dnng Area
F8P1 - Change Dnng Proc. Asst to Dnng Area
F8P2 - Dunning Block in Customer Line Items
F8P3 - Delete Assignment Cust./Rev.Type
F8P4 - Delete Customer Execution Data
F8P5 - Delete Subldgr Account Preprocessing F8P...

F8Q1 - Create Recurring Payment Request
F8Q2 - Create Recurring Acceptance Request
F8Q3 - Change Standing Request
F8Q4 - Display Standing Request
F8Q5 - Release Standing Request
F8Q6 - Delete Standing Request F8Q...

F8R1 - Additional Setting Dunn.Procd.for FM
F8R2 - Assgmt Dnng Procedure/Dunning Area
F8R3 - Display Addtl Sttng Dnnn Prd. FM
F8REL - Release of Payment Requests
F8REV - Cancellation of Payment Requests
F8V1 - Export execution data
F8XX - Payment Request No. Ranges KI3-F8BM

F9

F90ABKST - Archiving Bank Statements
F90ACFBAL - Archiving Balance Carry Forwards
F90AINCAL - Archiving Account Balancing Details
F90AITEM - Archiving Payment Items
F90AORDER - Archiving Payment Orders
F90APECAL - Archiving Account Balancing Data F90...

F91LTC - Call Fixed-Term Deposits
F92LTC - Collection of Fixed-Term Deposits
F93LTC - Postprocessing Fixed-Term Deposits
F94LTC - Restart Fixed-Term Deposits
F95LTC - Pre-notification of Maturity
F960 - Application Log Cash Concentration
F961 - Application Log FI Transfer
F962 - Application Log Balance Sheet Prep.
F963 - Appl. log bal.sh. prep.(backdated)
F970 - Account Balances
F970_VAL - Balance List on Key Date
F971 - Account Locks
F972 - Overdraft List
F973 - Display reconcil. balance list 1
F974 - Display reconcil. balance list 2 F97...

F980 - Interest Acc/Def Individ. Statement
F982 - Edit general conditions
F983 - Display General Conditions
F984 - Release General Conditions
F984_DR - Release Deleted Conditions
F985 - Edit Interest Conditions F98...

F991 - Mass Acct. Balancing (Int./Charges)
F992 - Application Log Account Balancing
F992EX - Application Log Acct Balancing EDT
F993 - Accrual/Deferral for General Ledger
F994 - Application Log Accrual/Deferral
F995 - Restart Account Balancing F99...

F9A0 - BCA: Block Checks
F9A1 - Create Check
F9A10 - Edit Lock
F9A11 - Delete Check
F9A12 - Creat Check Stack
F9A13 - Request Check Stack (Customer) F9A...

F9B1 - BCA: Posting cut-off paym. transact.
F9B2 - Posting Cut-Off Pay. Trans. Batch
F9B3 - User Log Currency Changeover
F9B4 - BCA: Report Currency Conversion
F9BKST_CORR - Correction Report for Bank Statement
F9BKST_CORR_LOG - Log of Correction Report for Bank St F9B...

F9C11 - Maintain Reports End of Day Process.
F9C12 - Scheduling Reports End of Day Proc.
F9C3 - Number Range Maintenance: BCA_PAORN
F9C4 - Authorization types
F9C6 - BCA: Field Modification Account Type
F9C7 - BCA: Field Modification Activity F9C...

F9D1 - Messages
F9DDCC - Currency Conversion Dir. Debit Order
F9FOCC - Forward Order Currency Changeover
F9FOLLOWUP - Account Resubmission
F9G1 - Create acct holder
F9G2 - Change acct holder
F9G3 - Display Account Holder
F9G4 - Create Authorized Drawer
F9G5 - Change Authorized Drawer
F9G6 - Display Authorized Drawer F9G...

F9H0 - Account Hierarchy Change History
F9H1 - Create Account Hierarchy
F9H2 - Change Account Hierarchy
F9H3 - Display Account Hierarchy
F9H4 - Cash Concentration: Single Run
F9H5 - Cash Concentration: Restart F9H...

F9I1 - Create Payment Order - External
F9I1PLAN - Create Planned Order Externally
F9I2 - Create Payment Order - Internal
F9I2PLAN - Create Planned Order Internally
F9I3 - Display Payment Order
F9I3PLAN - Display Planned Order F9I...

F9J0 - Display Application Log
F9J1 - Reconcile with Legacy System
F9JENQSHOW - Display BKKITENQ
F9K1 - Create Account
F9K2 - Change account
F9K3 - Display Account
F9K4 - Release/Reject Accounts Master Data
F9K5 - Display Accounts Data in Release
F9KAC - Release Account Closure F9K...

F9L4 - Posting Date for Closing in Dialog
F9L5 - Create Transaction Type Categories
F9L8 - Create Medium Categories
F9LB - Create Item Counters
F9LBDT - Development in BDT Environment
F9LE - Create Transaction-Category Assignm. F9L...

F9M01 - S Table: Field Status Maintenance
F9M02 - Table: Function Variant Maintenance
F9M03 - Assign Function Variants
F9M04 - Field Groups per Object
F9M05 - Field Status per Activity
F9M06 - Field Status per Document Type F9M...

F9N1 - Create Bank Statements
F9N10 - Overview End of Day Processing
F9N11 - Start End-of-Day Processing
F9N12 - Overview of Current Mass Runs
F9N13 - Accts. Blocked by Single Balancing
F9N14 - Duplicate Creation Bk.State. Restart F9N...

F9O01 - Create stand. order
F9O02 - Change stand. order
F9O03 - Display Standing Order
F9O43 - Release Standing Order
F9O6 - Delete stand. order
F9O61 - Confirm Standing Order Deletion F9O...

F9P1 - Define Method for Number Assignment
F9P2 - Size and Type of Number Determin.
F9PEXDE1 - Create EFT
F9PEXDE4 - Application Log of Outgoing PT
F9PEXDE5 - EFT File Overview of Incoming PT
F9PI06 - Delete Payment Item F9P...

F9S1 - CA Control: Applications
F9S18 - CA Control: Activities
F9S19 - CA Control: Field Mod. per Activity
F9S2 - CA Control: Field Groups
F9S3 - CA Control: Views
F9S4 - CA Control: Sections F9S...

F9T0 - Archiving Payment Orders
F9T1 - Delete payment orders
F9T2 - Reloading Payment Orders
F9T3 - Reading Payment Order Archives
F9T4 - Managing Payment Order Archives
F9T5 - Archiving Standing Orders F9T...

F9VW - Preparation of Currency Changeover
F9Z1 - Changing Default Values

FA

FA39 - Call up report with report variant
FAACFG - Asset Accounting Customizing
FAACUS - Asset Accounting Customizing
FAA_AMBU_NRIV - Number Ranges: FAA_AMBU
FAA_AMDP_NRIV - Number Ranges: FAA_AMDP
FAA_ARCH - Archiving Fixed Asset Accounting
FAA_ARCH_DEL - Fixed Assets Archive Delete Process FAA...

FACRAAPPRV - Approve Periodic Accruals
FACRAAPPRVGL - Approve Perdc Accruals - G/L Acctnts
FACRADISP - Display Periodic Accruals
FACRAPPARL - Display application log
FACRARVW - Review Periodic Accruals
FACRARVWBU - Review PO Accruals - PO Owners FAC...

FAGL21 - Create General Ledger Rollup
FAGL22 - Change General Ledger Rollup
FAGL23 - Display General Ledger Rollup
FAGL24 - Delete General Ledger Rollup
FAGL25 - Execute General Ledger Rollup
FAGL3KEH - General Ledger: Default Profit Ctr FAG...

FAIB01 - Rule Administration
FAIB02 - Build Intermediate Layers
FAIB03 - Balance Sheet Valuation
FAIB04 - Market Prices
FAIB05 - Balance Sheet Values by Account
FAIB06 - Display Intermediate Layers FAI...

FAKA - Config.: Show Display Format
FAKP - Config.: Maintain Display Format
FAP_RFF110S - F110S used for Fiori Job Scheduling
FAP_RSIV_NR - Maintain No. Range Recur. Suppl.Inv.
FAP_SPP_PYORD_DEL - Delete Payment Order
FAR1 - S FI-ARI Maint. table T061A
FARA - S FI-ARI Maint. table T061P/Q
FARB - C FI-ARI Maint. table T061R
FAREA_MODE - Setting: Determination of Funct.Area
FARI - AR Interface: Third-party applicatns
FARRIC_CHECK - Check report for Revenue Accounting FAR...

FB

FB00 - Accounting Editing Options
FB01 - Post Document
FB01L - General Posting for Ledger Group
FB02 - Change Document
FB03 - Display Document
FB03L - Document Display : G/L View FB0...

FB10 - Invoice/Credit Fast Entry
FB11 - Post Held Document
FB12 - Correspondence Request
FB13 - Release for Payments
FB15 - Assign Items
FB16 - Assign Items FB1...

FB21 - Enter Statistical Posting
FB22 - Reverse Statistical Posting
FB2E - Reconciliation btwn affiliated comps
FB31 - Enter Noted Item
FB41 - Post Tax Payable
FB50 - G/L Acct Pstg: Single Screen Trans.
FB50L - Enter G/L Account Doc for Ledger Grp
FB60 - Enter Incoming Invoices
FB65 - Enter Incoming Credit Memos
FB70 - Enter Outgoing Invoices
FB75 - Enter Outgoing Credit Memos
FB99 - Check if Documents can be Archived
FBA1 - Customer Down Payment Request
FBA2 - Post Customer Down Payment
FBA3 - Clear Customer Down Payment
FBA6 - Vendor Down Payment Request
FBA7 - Post Vendor Down Payment
FBA7_OLD - Post Vendor Down Payment FBA...

FBB1 - Post Foreign Currency Valn
FBBA - Display Acct Determination Config.
FBBCX - Post Document with Currency Exchange
FBBP - Maintain Acct Determination Config.
FBBRVO - Vendor Operation
FBCB - Balance Carryfwd for Ledger Group
FBCJ - Cash Journal
FBCJ3 - Display Cash Journal
FBCJC0 - C FI Maintain Tables TCJ_C_JOURNALS
FBCJC1 - Cash Journal Document Number Range
FBCJC2 - C FI Maint. Tables TCJ_TRANSACTIONS FBC...

FBD1 - Enter Recurring Entry
FBD2 - Change Recurring Entry
FBD3 - Display Recurring Entry
FBD4 - Display Recurring Entry Changes
FBD5 - Realize Recurring Entry
FBD9 - Enter Recurring Entry FBD...

FBE1 - Create Payment Advice
FBE2 - Change Payment Advice
FBE3 - Display Payment Advice
FBE6 - Delete Payment Advice
FBE7 - Add to Payment Advice Account
FBF1 - C80 Reporting Minus Sp.G/L Ind.
FBF2 - Financial Transactions
FBF3 - Control Report
FBF4 - Download Documents
FBF5 - Reports Minus Vendor Accounts
FBF6 - Document Changes FBF...

FBIC001 - Check Assignment of Accounts
FBIC002 - Automatically Assign Accounts
FBIC003 - Create Additional Fields
FBIC004 - Activate Transaction Data Tables
FBIC005 - Create Additional Fields
FBIC006 - Create Additional Fields FBI...

FBKA - Display Accounting Configuration
FBKF - FBKP/Carry Out Function (Internal)
FBKP - Maintain Accounting Configuration
FBL1 - Display Vendor Line Items
FBL1H - Vendor Line Item Browser
FBL1N - Vendor Line Items
FBL2 - Change Vendor Line Items
FBL2N - Vendor Line Items
FBL3 - Display G/L Account Line Items FBL...

FBM1 - Enter Sample Document
FBM2 - Change Sample Document
FBM3 - Display Sample Document
FBM4 - Display Sample Document Changes
FBMA - Display Dunning Procedure
FBMCA01A - Create FX Position Adjustment FBM...

FBN1 - Accounting Document Number Ranges
FBN2 - Number Range Maintenance: FI_PYORD
FBO1 - Mass act: Create Boleto from OI
FBO1C - Boleto: Mass cancellation
FBO1S - Boleto: Single Boleto from OI
FBOE - Complete Menu for Stock Exchange Tax
FBOL2 - Create Boleto DME File
FBOL3 - Display boleto FBO...

FBP1 - Enter Payment Request
FBPM - Payment medium program of PMW
FBPM1 - Cross-Payment Run Payment Medium
FBPM2 - Status Report
FBR1 - Post with Reference Document
FBR2 - Post Document
FBRA - Reset Cleared Items
FBRC - Reset Cleared Items (Payment Cards)
FBRC001 - Maintain Message Templates
FBRC002 - Maintain Placeholders FBR...

FBS1 - Enter Accrual/Deferral Doc.
FBS_SE_TCT_FIN_MDM_A - Testplan Financial MDM
FBTA - Display Text Determin.Configuration
FBTP - Maintain Text Determin.Configuration
FBTR - VAT Refund
FBU2 - Change Intercompany Document
FBU3 - Display Intercompany Document
FBU8 - Reverse Cross-Company Code Document
FBV0 - Post Parked Document
FBV1 - Park Document
FBV2 - Change Parked Document
FBV3 - Display Parked Document
FBV4 - Change Parked Document (Header)
FBV5 - Document Changes of Parked Documents FBV...

FBW1 - Enter Bill of Exchange Pmnt Request
FBW2 - Post Bill of Exch.acc.to Pmt Request
FBW3 - Post Bill of Exchange Usage
FBW4 - Reverse Bill Liability
FBW5 - Customer Check/Bill of Exchange
FBW6 - Vendor Check/Bill of Exchange FBW...

FBZ0 - Display/Edit Payment Proposal
FBZ1 - Post Incoming Payments
FBZ2 - Post Outgoing Payments
FBZ3 - Incoming Payments Fast Entry
FBZ4 - Payment with Printout
FBZ5 - Print Check for Payment Document FBZ...

FB_MIG_HBA_COCKPIT - House Bank Account Migration Cockpit

FC

FC038 - Compare Test Groups
FC039 - Comparison by Selection Criteria
FC10 - Financial Statements Comparison
FC10N - Financial Statements
FC11 - Data Extract for FI Transfer
FC17 - Commodity Prices: Change
FC80 - Document C80
FC82 - Document C82
FCAA - Check Archiving
FCBOL - Boleto: mass cancellation
FCC1 - Payment Cards: Settlement
FCC2 - Payment Cards: Repeat Settlement
FCC3 - Payment Cards: Delete Logs
FCC4 - Payment Cards: Display Logs
FCCGC - General Customizng
FCCIMG - Customizing for FCC FCC...

FCH1 - Display Check Information
FCH2 - Display Payment Document Checks
FCH3 - Void Checks
FCH4 - Renumber Checks
FCH5 - Create Check Information
FCH6 - Change Check Information/Cash Check FCH...

FCIWCU00 - Generate DataSources
FCKR - International cashed checks
FCLM_ACT_PU_HRY - Activate Planning Unit Hierarchy
FCLM_BAM_ACCLINK - Display House Bank Acc. and Acc. Map
FCLM_BAM_ACCNR - Number Range Maintenance: FC_ACCID
FCLM_BAM_BNKA_BP - Map Banks and Business Partner
FCLM_BAM_BNK_ACC - ALV PDF Print (Account List)
FCLM_BAM_CASHPOOL - Define Cash Pool FCL...

FCML0 - Transfer ML Data to CO
FCML1 - Transfer Depreciation to CO
FCML2 - Alternative Accounts for ML Postings
FCML4 - Real-Time Integ. for Parallel COGM
FCML4H_STARTUP - Set ML Actual Costing as Productive
FCMLACC - HANA Accelerator for Material Ledger FCM...

FCOACTIV - Activate Failure Cost Processing
FCOACTIV_REM - Activate Failure Cost Processing
FCOACTIV_SFC - Activate Failure Cost Processing
FCODOC - Display Failure Cost Documents
FCOEX - Start Additional Expense Posting
FCOMENU - Menu Tree for Failure Costs FCO...

FCRD - Credit Cards
FCV1 - Create A/R Summary
FCV2 - Delete A/R Summary
FCV3 - Early Warning List
FCZZ - Maintain Commodity Master Data
FC_BW_BEX - Business Explorer Analyzer
FC_BW_RSA1 - Administrator Workbench
FC_BW_RSZDELETE - Delete BW Query Objects
FC_BW_RSZV - Maintain BW Variables

FD

FD-1 - Number range maintenance: FVVD_RANL
FD01 - Create Customer (Accounting)
FD02 - Change Customer (Accounting)
FD02CORE - Maintain customer
FD03 - Display Customer (Accounting)
FD04 - Customer Changes (Accounting)
FD05 - Block Customer (Accounting) FD0...

FD10 - Customer Account Balance
FD10N - Customer Balance Display
FD10NA - Customer Bal. Display with Worklist
FD10NET - Customer Balance Display
FD11 - Customer Account Analysis
FD15 - Transfer customer changes: send FD1...

FD24 - Credit Limit Changes
FD32 - Change Customer Credit Management
FD33 - Display Customer Credit Management
FD37 - Credit Management Mass Change
FDCS01 - Specify Derivative Contract Spec.
FDCS17 - Edit Commodity Prices
FDCS17B - Edit Basis Prices
FDCS17B_D - Download Basis Prices
FDCS17B_U - Upload Basis Prices
FDCS18 - Edit Basis ID FDC...

FDFD - Cash Management Implementation Tool
FDI0 - Execute Report
FDI1 - Create Report
FDI2 - Change Report
FDI3 - Display Report
FDI4 - Create Form
FDI5 - Change Form FDI...

FDK43 - Credit Management - Master Data List
FDKTRANS - Transport User Actions FI_AP/AR
FDKUSER - Internet: User Action Assignment
FDMN -
FDM_AUTO_CREATE - Create Dispute Cases Automatically
FDM_COLL01 - Collections Management
FDM_COLL_SEND01 - Send Data
FDM_CREATE_PROPOSAL - Proposal for Automatic Assignment
FDM_CUST00 - Activate Dispute Management FDM...

FDOO - Borrower's notes order overview
FDP1 - Activate SAP Digital Payments Add-On
FDP2 - Activate SAP Digital Payts Scenario
FDP3 - Maintain Tax Codes for Posting Charg
FDP4 - Determine of Digital Payments Tenant
FDP5 - Direct Capture Dig. Payts Card Types
FDPD_HIST_DEL - Mass Deletion Hist and Msg Data FDP...

FDTA - TemSe/REGUT Data Administration
FDTT - Treasury Data Medium Administration
FDT_CP_HELPERS - FDT CP BR Utilities
FDT_CP_SETTING - FDT CP: Settings
FDT_CP_TAG - Maintain Tags
FDT_DEPLOYMENT_LOG - Display BRFplus deployment logs FDT...

FDUNN - Dunning Loans

FE

FEBA - Postprocess Electronic Bank Statmt
FEBAN - Bank statement postprocessing
FEBAN_BROWSER - Displays the Note to Payee
FEBA_ACCOUNT_BALANCE - Display Account Balance
FEBA_BANK_STATEMENT - Postprocessing Bank Statement
FEBA_CHECK_DEPOSIT - Postprocessing Check Deposit Trans. FEB...

FEC14 - Clearing groups
FEC6 - Regulatory indicator assignment
FEC7 - Regulatory indicators
FEC8 - CO transaction type handling
FECA - Customizing Archiving
FECC - Control of messages by the user FEC...

FEH_BS_DEMO_WS_START - Services for FEH Demo SFLIGHT
FEOD - Drill down (Old version)
FEOT - Flow of cost trace (Old version)
FEP4 - Plan versions
FEP5 - Fiscal year dep. version parameters
FEP6 - Plan versions
FEP7 - Fiscal year dep. version parameters
FER0 - Standard cost adjustment
FER1 - Trace flow of primary costs
FER2 - Post primary costs
FER3 - Post variance allocations
FER4 - Direct postings
FER5 - Prepare drill down FER...

FESA - Summarized final objects
FESR - Import of ISR File (Switzerland)
FEUB - Adjust VIBEPP after EURO conversion
FEUI - Real Estate Implementation Guide
FEV1 - Controlling area dependent parameter
FEV10 - Secondary cost elem. to be ignored
FEV11 - Regulatory indicator assignmnt field
FEV13 - Clearing cost elements
FEV13A - Cost element variants
FEV2 - Company code dependent parameters FEV...

FF

FF$3 - Send planning data to central system
FF$4 - Retrieve planning data
FF$5 - Retrieve transmission results
FF$6 - Check settings
FF$7 - Check all external systems
FF$A - Maintain TR-CM subsystems FF$...

FF-1 - Outstanding Checks
FF-2 - Outstanding Bills of Exchange
FF-3 - Cash Management Summary Records
FF-4 - CMF Data In Accounting Documents
FF-5 - CMF Records fr.Materials Management
FF-6 - CMF Records from Sales FF-...

FF.1 - Standard G/L Account Interest Scale
FF.3 - G/L Account Cashed Checks
FF.4 - Vendor Cashed Checks
FF.5 - Import Electronic Bank Statement
FF.6 - Display Electronic Bank Statement
FF.7 - Compare Payment Advices FF....

FF/1 - Compare Bank Terms
FF/2 - Compare value date
FF/3 - Archive advices from bank statements
FF/4 - Import Electronic Check Deposit List
FF/5 - Post electronic check deposit list
FF/6 - Deposit/loan mgmt analysis/posting FF/...

FF63 - Create Planning Memo Record
FF63N - Create Planning Memo Record
FF65 - List of Cash Management Memo Records
FF65N - List of Cash Management Memo Records
FF67 - Manual Account Statement
FF68 - Manual Check Deposit Transaction FF6...

FF70 - Cash Mgmt Posit./Liquidity Forecast
FF71 - Cash Position
FF72 - Liquidity forecast
FF73 - Cash Concentration
FF74 - Use Program to Access Cash Concntn
FF7A - Cash Position FF7...

FF:1 - Maintain exchange rates
FFA1 - Compare Advices with Bk.Stmt Advices
FFB4 - Import Electronic Check Deposit List
FFB5 - Post electronic check deposit list
FFCD - Cash deconcentration
FFL_OLD - Display Transmission Information
FFS_OLD - Display Transmission Information
FFTL - Telephone list
FFW1 - Wire Authorization
FFWR - Post Payment Requests from Advice
FFWR_REQUESTS - Create Payment Requests from Advice
FFZF - Fill Table T038N from T038
FFZK - C FI Maintainence Table T018Z
FF_1 - Standard G/L Account Interest Scale
FF_3 - G/L Account Cashed Checks
FF_4 - Vendor Cashed Checks
FF_5 - Import Electronic Bank Statement
FF_6 - Display Electronic Bank Statement

FG

FG99 - Flexible G/L: Report Selection
FGI0 - Execute Report
FGI1 - Create Report
FGI2 - Change Report
FGI3 - Display Report
FGI4 - Create Form
FGI5 - Change Form FGI...

FGL6 - IRE: One Time Posting - Gen. Contr
FGL_MIG_SOURCE - Def. Source Ledger for Migr. Balance
FGM0 - Special Purpose Ledger Menu
FGRIR_CLEARING - Automatic Clearing GR/IR Accounts
FGRIR_POP - GRIR Purchase Order Processing
FGRP - Report Painter
FGRW - Report Writer Menu
FGSODN_IT1 - Number range maintenance: FIN2_IT

FI

FI01 - Create Bank
FI02 - Change Bank
FI03 - Display Bank
FI04 - Display Bank Changes
FI06 - Set Flag to Delete Bank
FI07 - Change Current Number Range Number FI0...

FI12 - Change House Banks/Bank Accounts
FI12CORE - Change House Banks/Bank Accounts
FI12_HBANK - Change House Banks
FI12_O - Change House Banks/Bank Accounts
FI12_OLD - Change House Banks/Bank Accounts
FI13 - Display House Banks/Bank Accounts FI1...

FIAAGEN_FORMS - Number range maintenance: FXDASTFORM
FIAAHELP - FI-AA Utility Programs
FIAAHELP_DARK - FI-AA Utility Programs Dispatcher
FIAAIN_PO_TRACK - Transaction Code for PO Tracking AA
FIAAPT_MAPAS - Transaction code for Mapas Fiscais
FIAAPT_MIG_VALKEY_C - Migrate settings for Validation Keys FIA...

FIBAN - Maintain IBAN
FIBB - Bank chain determination
FIBC - Scenarios for Bank Chain Determin.
FIBD - Allocation client
FIBF - Maintenance transaction BTE
FIBHS - Display bank chains for house banks FIB...

FICAAOLA - Master Data Tab
FICAARCHBDT - BDT Contract Account Archiving
FICADELE - Contract Account Deletion
FICADELEBDT - BDT Contract Account Deletion
FICAIMG - IMG for Contract AR/AP
FICBR_REP_DMEE - Trans for assigning DMEE to category FIC...

FIEH01 - Process Contracts with Errors
FIESM340_NR_MT - Maintain Number Range: Spain M340
FIES_INCASH347 - Transaction for Incash (M347)
FIES_M347 - Transaction for Modelo-347:Spain
FIES_U_REIND_FULD - Update Tax Fulfillment Dates (Spain)
FIES_U_VATD_REIND - Update Tax Dates (Spain) FIE...

FIFR_OVDINV - Overdue Invoices (France)
FIGB_CIS_MIG - CIS Verification (Great Britain)
FIGLARTAXREP - Argentina VAT Reporting
FIGLMX_AUXACCT - Transaction for Mexico AuxAccounting
FIGLMX_EACCT - Transaction for Mexico E-Accounting
FIGLMX_JE - Mexico Journal Entry
FIGLO_ACCESS - Generate Access Log Report FIG...

FIHB - In-house bank
FIHB0 - Number Range Maintenance
FIHB1 - Assignment of Bnk Statement to IHB
FIHB4 - Assignment of IHB to Bookkeeping
FIHB5 - Data for Automatic Payments
FIHB6 - Assignment of Bnk Statement to IHB FIH...

FIIDCFS - Cash Flow Statement (Indonesia)
FIIT_BALANCE - Check VAT Total and Page Number
FIKR_IT_MIG - Korea: Industry Type Migration
FIKSA_QAWAEM - QAWAEM (Saudi Arabia)
FIKW_SH_MIG - Kuwait: Shareholder Migration
FIKZCFL - Cash flow direct method
FIKZCUSTDECL - Maintain Customs Declarations
FIKZDEADJRNL - Maintain Deadlines FIK...

FILAACETRANS - Transfer ACE Documents to Accounting
FILAADJ - Manual Changes to Value ID Contents
FILAADJREV - Reverse Value ID Change
FILAADJREV_2 - Reverse Value ID Change
FILAADJ_2 - Manual Changes to Value ID Contents
FILAADMN - Process Processing Initial Screen FIL...

FIMA - Financial Calculations
FIMA_TEST_DI - FiMa Test for Daily Interest
FIMA_TRACE - User Dialog for FIMA Trace
FIMENA_COMPCERT - Check Company Certificates status
FIMENA_CRMAINTAIN - Maintain company certificates
FIMY_GST03 - Malaysia : GST-03 Reporting FIM...

FINB_ACCO - Activation of All Configuration
FINB_ACINST_CHANGE - Change/Set Accounting Instance
FINB_CCD_ADD - Classes for Customizing Dispatcher
FINB_CONF_AFTER_NOTE - Rework after SAP Note Implementation
FINB_CONF_START_IMG - Define Configuration (SAP)
FINB_CONF_WB - Maintain Configuration Aspect FIN...

FIOA - Interest on Arrears Calculation
FIOA_CHG_SCHEME_ID - Change Calculation Profile IOA
FIOR - Create Orbian Bank
FIOTPKOFIMAINTAIN - Maintain Derivation Rule Entries
FIOTP_NRIV - One-Time PostingsNumber Range Maint.
FIPAY_BDGTS01 - Subsequent SPL Screening
FIPAY_CUST01 - Maintenance View V_FIPAY_T042_GTS
FIPL_BCP - Business Case
FIPL_MOVCATEGORY - SAFT PL: Maintain Movement types
FIPL_MOVTYPE - SAFT PL: Maintain Movement types
FIPL_RFCASH20 - Cash Journal FIP...

FIQA_BANKRECONCL - Bank Reconcilation Report
FIQA_FIN_ST_BAL - QA Balance Sheet Report
FIQA_JVMOF - Number range maintenance: FIQA_MOF2
FIQA_MOFEXCP - MOF Serial Number Exceptions
FIQA_PFMOF - Number range maintenance: FIQA_MOF1
FIQA_RVMOF - Number range maintenance: FIQA_MOF3 FIQ...

FIRPGR - Repetitive Code Groups Maintenance
FIRUREVCORR - Correction and revision maintenance
FIRUVC_CF_VERSION2 - Manage Cash Flow Statement Version
FIRU_ATXCNC_DOCUMENT - Docs for Asset Concession Claim
FIRU_DEPBRESTORE - Depreciation bonus restore
FIRU_DEPRBONUS - Depreciation Bonus Calculation FIR...

FISA_ABRF8 - Account Balance - Form 8
FISA_ADJRF13 - Adjustment Report - Form 13
FISA_CASHREQ - Cash Safe Filling Request
FISA_CHECKCOLL - Encashed and Uncashed Checks
FISA_CSFR - Cash Safe feeding Reimbursement
FISA_ECF12 - Form 12 - Employee Consignment FIS...

FITDQA_FSK - Define Tax Declaration FSK (Qatar)
FITE - Create Technical Bank
FITH_BC_MIG - Branch Code Migration (Thailand)
FITP_RESPO - Contact Partner Responsibilities
FITP_SETTINGS - Settings for Travel Planning
FITP_SETTINGS_TREE - Tree Maintenance Current Settings FIT...

FIWTAR_SI_SICO_RE - SIRE and SICORE Withholding Tax
FIWTAR_TAX_LIABILITY - Vendor tax liability update
FIWTAR_VEND_EXMP - Vendor exemption update
FIWTIE_RCT_CONTRACT - Ireland number range for contract
FIWTIE_RCT_SIN - Ireland number range for SIN
FIWTIN_NR_COPY - Copy Number Range FIW...

FIZA_VAT - SA: VAT reporting
FI_APAR_SEPA_CONV - Create SEPA Mandates in Mass Run
FI_APAR_SEPA_CUST - FI General Settings for SEPA
FI_APAR_SEPA_FIELDS - FI Changeable Fields for SEPA
FI_DRILLDOWN - GT Documents for FI Document
FI_UH_CONT_DELIVERY - Restrict User’s Action for Content

FJ

FJA1 - Inflation Adjustment of G/L Accounts
FJA2 - Change Last Adjustment Dates
FJA3 - Balance Sheet/P&L with Inflation
FJA4 - Infl. Adjustment of Open Items (FC)
FJA5 - Infl. Adj. of Open Receivables (LC)
FJA6 - Infl. Adj. of Open Payables (LC) FJA...

FK

FK01 - Create Vendor (Accounting)
FK02 - Change Vendor (Accounting)
FK02CORE - Maintain vendor
FK03 - Display Vendor (Accounting)
FK04 - Vendor Changes (Accounting)
FK05 - Block Vendor (Accounting) FK0...

FK10 - Vendor Account Balance
FK10N - Vendor Balance Display
FK10NA - Vendor Balance Display
FK10NET - Vendor Balance Display
FK15 - Transfer vendor changes: receive
FK16 - Transfer vendor changes: receive FK1...

FK20 -
FK22 -
FK59 - C FI-CA Table maintenance TFK044A
FKCB - FI-CA Dunning - Customizing
FKCJ - BP Control: Activities
FKCUMTAX - Summarize Tax Lines UK
FKEXMA - Monitor Tax Exemptions
FKI0 - Execute Report
FKI1 - Create Report
FKI2 - Change Report
FKI3 - Display Report
FKI4 - Create Form
FKI5 - Formular ändern FKI...

FKJOCMDR - Job Commander Standalone
FKJOCMDR1 - Job Commander from FuMo (List)
FKJOCNT - Job Container
FKJOXTR - Job Container
FKKBIXBIP_ARCH - Archiving of Billing Plans
FKKBIXBIP_ARCH_CUS1 - Resid. Time of Archived Billing Plns
FKKBIXBIP_ARCH_DEL - Deletion of Archived Billing Plans
FKKBIXBIP_ARCH_READ - Display of Archived Billing Plans
FKKBIXBIP_M - Mass Request
FKKBIXBIP_MA - Request Billing Plan Items FKK...

FKLOCK01 - Check Conditional Locks
FKLOCK2 - Set Processing Locks
FKMN -
FKMT - FI Acct Assignment Model Management
FKPC - Payment card processing
FKR1 - Vendor
FKR2 - Rate Types / Vendor
FKR3 - Conversion Exchange
FKR4 - Currency Conversion
FKR5 - Rate Code Conversion
FKR6 - Maintain STT Groups FKR...

FKT1 - CCR Report
FKT2 - Loans: Foreign Currency Table
FKT3 - Status Report
FKT4 - Business Volumes
FKTB - Shareholding Forms
FKTC - Austria: Maintain Reporting Table FKT...

FKUM - Rate/Price Transfer Settings

FL

FLB1 - Postprocessing Lockbox Data
FLB2 - Import Lockbox File
FLBFILE - Generate a Test Lockbox File
FLBP - Post Lockbox Data
FLBPC1 - Create BP from Vendor
FLBPC2 - Link BP to Vendor FLB...

FLCC1 - Create Customer
FLCC2 - Change Customer
FLCC3 - Display Customer
FLCU1 - Create Customer
FLCU2 - Change Customer
FLCU3 - Display Customer FLC...

FLETS - Field length extension topic switch
FLEXBRE - BRE: Parallel Execution of BRE
FLEXFIN - Update Obselete Backlog Entries
FLEXLOG - Total Log of Parallel BRE Run
FLOG_SHPT_DATA_PREP - FL: Shipment Data Correction
FLOREO - Customizing of Logical Doc. Reorg.
FLPAM_TRANSLATE - FLPAM Translation
FLQAB - Assignment from Bank Statement Info.
FLQAC - Assignment from FI Information
FLQAD - Assignment from Invoices
FLQAF - Assignment from Document Chains
FLQAH - Assignment from Document Chain(HANA)
FLQAL - Assignment from Invoices FLQ...

FLT02 - Flight Scheduling: Generate Details
FLVN1 - Create Vendor
FLVN2 - Change Vendor
FLVN3 - Display Vendor

FM

FM+0 - Display FM Main Role Definition
FM+1 - Maintain FM Main Role Definition
FM+2 - Display FM Amount Groups
FM+3 - Maintain FM Amount Groups
FM+4 - Display FM Budget Line Groups
FM+5 - Maintain FM Budget Line Groups FM+...

FM03 - Display FM Document
FM03A - Display FM Document with Archive
FM2BL_DERIVE - Derive FM totals transfer to BL
FM2BL_DERIVE1 - Derive FM totals transfer to FI
FM2BL_DERIVER - CO-PA Rule for FM transfer to BL
FM2BL_DERIVER1 - CO-PA Rule for FM transfer to FI
FM2E - FM: Change Budget Document
FM2F - FM: Display Budget Document FM2...

FM30 -
FM3G - Commitment Item Hierarchy
FM3M - Index of Commitment Items
FM3N - Commitment Items for G/L Accounts
FM48 - Change Financial Budget: Initial Scn
FM48_1 - PS-CM: Create Planning Layout
FM48_2 - PS-CM: Change Planning Layout
FM48_3 - PS-CM: Display Planning Layout
FM49 - Display Financial Budget: Init.Scrn
FM4G - Budget Structure Element Hierarchy FM4...

FM5I - FIFM: Create Fund
FM5M - Index of Funds
FM5S - FIFM: Display Fund
FM5U - FIFM: Change Fund
FM6I - FIFM: Create Application of Funds
FM6M - Index of Application of Funds
FM6S - FIFM: Display Application of Funds
FM6U - FIFM: Change Application of Funds
FM71 - Maintain Cover Pool
FM72 - Assign FM Acct Asst to Cover Pool
FM73 - Create Cust. for Distr.inCollec.Exp.
FM78 - Charact.Groups for Cover Pools
FM79 - Grouping Chars for Cover Pool
FM7A - Indiv. Processing of CE Rules FM7...

FM80 - Budget Incr. Rev. Maint. - Display
FM81 - Budget Incr. Rev. Maint. - Update
FM9B - FM: Copy Budget Version
FM9C - Plan Data Transfer from CO
FM9D - FM: Block Budget Version
FM9E - FM: Unblock Budget Version
FM9K - FIFM: Change Budget Structure
FM9L - FM: Display Budget Structure FM9...

FMA1 - Matching: Totals and Balances (CBM)
FMA2 - Matching: CBM Line Items and Totals
FMA3 - Matching: FI Line Items (CBM)
FMA4 - Matching: FI Bank Line Items (CBM)
FMAA - Matching: Line Items and Totals (FM)
FMAB - Matching: FI FM Line Items FMA...

FMB0 - CO Document Transfer
FMBA -
FMBAS_DERI_ACC - Show Derived FM Account Assignment
FMBB - Budgeting Workbench
FMBBC - Create Entry Document
FMBELI - Processing list FMB...

FMC2 - Customizing in Day-to-Day Business
FMCAALOT - Approval Write-Off
FMCAARFB0 - Residence Time of Form Bundle
FMCAARFB1 - Archiving of Form Bundle
FMCAARFB2 - Activate AS for Form Bundles
FMCABILL - Public Sector Billing FMC...

FMD0 -
FMD1 - FM: Change Carryforward Rules
FMD2 - FM: Display Carryforward Rules
FMD7 - FM: Change Supplement Budget Plan
FMD8 - FM: Display Supplement Budget Plan
FMD9 - FM: Change Suppl. Coll. Expend. Plan FMD...

FME1 - Import Forms from Client 000
FME2 - Import Reports from Client 000
FME3 - Transport Forms
FME4 - Transport Reports
FME5 - Reorganize Forms
FME6 - Reorganize Drilldown Reports FME...

FMF0 - Payment Selection
FMF1 - Revenue Transfer
FMFA_0001 - FMFA: Applications
FMFA_0002 - FMFA: Field Groups
FMFA_0003 - FMFA: Views
FMFA_0004 - FMFA: Sections FMF...

FMG1 - Create Budget Structure Template
FMG2 - Change Budget Structure Template
FMG3 - Display Budget Structure Template
FMG4 - Delete Budget Structure Template
FMG5 - Generate BS Object from BS Template
FMGL - Maintain Text for Grouping FMG...

FMHC - Check Bdgt Structure Elements in HR
FMHG - Generate Bdgt Struc Elements in HR
FMHGG - Generate BS Elements f. Several Fnds
FMHIE_CHANGE - Process Hierarchy
FMHIE_CHKINCONDATA - Check MBS Data for Inconsistencies
FMHIE_CHKINCONDISTR - Check Distr. for Inconsistencies FMH...

FMIA - Indiv. Processing of Revs Incr. Bdgt
FMIB - Posting Line-Based Budget Increase
FMIC - Generate Additional Budget Incr.Data
FMIF - Correction Report for RIB-FB
FMIK - Copy Rules for Revs Incr. the Budget
FMIL - Delete Rules for Revs Incr. Budget FMI...

FMJ0 - Manual Zero Carryforward
FMJ2 - Year-End Closing: Carryfwd Cmmts
FMJ2_D - Carryfwrd Cmmt Accrd. to Entry Date
FMJ3 - Reverse Commitments Carryforward
FMJA - Budget Year-End Closing: Prepare
FMJB - Budget Year-End Closing: Determine FMJ...

FMK2 -
FMK3 -
FMK4 -
FMKBO_M -
FMKD -
FMKF - FMK...

FML1 - Create FI-SL Customizing Ledger
FML2 - Change FI-SL Customizing Ledger
FML3 - Display FI-SL Customizing Ledger
FML4 - Delete FI-SL Customizing Ledger
FML42 - ML Help Desk Cockpit
FMLBH - Data Integrity Analysis for ML FML...

FMMACGPERC - Edit percentage per cover group
FMMC - FM Obligation Closeout
FMMDAUTO - FM: Auto. Creation of Master Data
FMMDCICOPY - Copy commitment item substrings
FMMDFCCOPY - Copy funds center substrings
FMMDFDCOPY - Copy fund substrings FMM...

FMN0 - Subsequent Posting of FI Documents
FMN0_PAY - Reconstruction of Payment Docs
FMN1 - Reconstruction of Parked MM Docs
FMN3 - Transfer Purchase Req. Documents
FMN3N - Reconstruction of Purch. Requisition
FMN4 - Transfer Purchase Order Documents FMN...

FMOD - Override FM Update Date
FMOPER - Open Budgeting Periods
FMP2 - Delete Financial Budget Version
FMPAYCORR - FM Payment lines correction program
FMPAYD - Process Payment Distribution
FMPEBADJ - Tax Adjustments
FMPEBTIL - Document Statement
FMPEBTRANS - Transfers with Tax FMP...

FMR0 - Reconstruct Parked Documents
FMR1 - Actual/Commitment Report
FMR2 - Actual/Commitment per Company Code
FMR3 - Plan/Actual/Commitment Report
FMR4 - Plan/Commitment Report w.Hierarchy
FMR5A - 12 Period Forecast: Actual and Plan FMR...

FMSA - Create Funds Center in FM Area
FMSB - Change Funds Center in FM Area
FMSC - Display Funds Center in FM Area
FMSD - Change Funds Ctr/Hierarchy Variant
FMSE - Display Hierarchy Variant/Funds Ctr
FMSF - Change Funds Ctr Hierarchy Variant FMS...

FMT4 -
FMTA -
FMTB - Transfer Commitment/Actuals to FI-BL
FMTEXT - Budget Text Organizer
FMTFDERIVE - FM Object Assignment - Customizing
FMTFDERIVER - G/L Acct Deriv. Rules - Maintenance FMT...

FMU0 - Display Funds Reservation Doc.Types
FMU1 - Maintain Funds Reservation Doc.Types
FMU2 - Display Funds Reservtn Fld Variants
FMU3 - Maintain Funds Resvtn Field Variants
FMU4 - Display Funds Reservation Fld Groups
FMU5 - Maintain Funds Reservatn Fld Groups FMU...

FMV1 - Create Forecast of Revenue
FMV2 - Change Forecast of Revenue
FMV3 - Display Forecast of Revenue
FMV4 - Approve Forecast of Revenue
FMV5 - Change FM Acct Asst in Fcst of Rev.
FMV6 - Reduce Forecast of Revenue Manually FMV...

FMW1 - Create Funds Block
FMW2 - Change Funds Block
FMW3 - Display Funds Block
FMW4 - Approve Funds Blocking
FMW5 - Change FM Acct Asst in Funds Blkg
FMWA - Create Funds Transfer FMW...

FMX1 - Create Funds Reservation
FMX2 - Change Funds Reservation
FMX3 - Display Funds Reservation
FMX4 - Approve Funds Reservation
FMX5 - Change FM Acct Asst in Funds Resvn
FMX6 - Funds Reservation: Manual Reduction FMX...

FMY1 - Create Funds Commitment
FMY2 - Change Funds Commitment
FMY3 - Display Funds Precommitment
FMY4 - Approve Funds Precommitment
FMY5 - Change FM Acct Asst in Funds Prcmmt
FMY6 - Reduce Funds Precommitment Manually FMY...

FMZ1 - Create Funds Commitment
FMZ2 - Change Funds Commitment
FMZ3 - Display Funds Commitment
FMZ4 - Approve Funds Commitment
FMZ5 - Change FM Acct Asst in Funds Commt
FMZ6 - Reduce Funds Commitment Manually FMZ...

FM_CHECKREF -
FM_CHECK_VERRECHNUNG - Check Customizing Clearing Control
FM_CISUB_SET1 - Create Cmmt Item Substrings Group
FM_CISUB_SET2 - Change Cmmt Item Substrings Group
FM_CISUB_SET3 - Display Cmmt Item Substrings Group
FM_CLEAR_ACC - Clarification Worklist - FM AcctAsgt FM_...

FN

FN-1 - No.range: FVVD_RANL (Loan number)
FN-4 - Number range maintenance: FVVD_PNNR
FN-5 - Number range maintenance: FVVD_SNBNR
FN-6 - Number range maintenance: FVVD_RPNR
FN09 - Create Borrower's Note Order
FN11 - Change borrower's note order
FN12 - Display borrower's note order
FN13 - Delete borrower's note order
FN15 - Create borrower's note contract
FN16 - Change borrower's note contract
FN17 - Display borrower's note contract FN1...

FN20 - Create borrower's note offer
FN21 - Change borrower's note offer
FN22 - Display borrower's note offer
FN23 - Delete borrower's note offer
FN24 - Activate borrower's note offer
FN2A - Change other loan application FN2...

FN30 - Create policy interested party
FN31 - Change policy interested party
FN32 - Display policy interested party
FN33 - Delete policy interested party
FN34 - Policy interested party in applic.
FN35 - Policy interested party in contract FN3...

FN40 - Create other loan interested party
FN41 - Change other loan interested party
FN42 - Display other loan interested party
FN43 - Delete other loan interested party
FN44 - Other loan interest.party in applic.
FN45 - Other loan interested prty in cntrct FN4...

FN5A - Other loan application in contract
FN5V - Payoff other loan contract
FN61 - Create collateral value
FN62 - Change collateral value
FN63 - Display collateral value
FN80 - Enter manual debit position
FN81 - Change manual debit position
FN82 - Display manual debit position
FN83 - DO NOT USE: Create Waiver
FN84 - Change waiver
FN85 - Display Waiver FN8...

FNA0 - Policy application in contract
FNA1 - Create Mortgage Offer
FNA2 - Change Mortgage Offer
FNA3 - Display Mortgage Loan Offer
FNA4 - Mortgage Offer Withdrawal
FNA5 - Mortgage Offer in Contract FNA...

FNB1 - Transfer to a Loan
FNB2 - Transfer from a Loan
FNB3 - Document Reversal - Loans
FNB8 - BAV Information
FNB9 - BAV transfer
FNBD - Loans-Automatic bal.sheet transfer FNB...

FNCD - Transfer Customizing for Dunning
FNCL - Consumer Loan
FNCL_ADMIN - Consumer Loan Administration
FNCL_DISB_MIG - Migration of Old Disbursement Data
FNCL_DISPLAY - Display Consumer Loan
FNCL_EDIT - Change Consumer Loan FNC...

FNDD - Convert Dunning Data in Dunn.History
FNDD_CREATE - Transaction for drawdown creation
FNDEF_PAST_DUE - Display Open Items After Due Date
FNDEI_AHC - Automatic Help Configuration
FNDIP - Differentiated Incoming Payment
FNDOCSSHOW - Display Individual Documents FND...

FNEN - Create Loan
FNENALG - Create General Loan
FNENHYP - Create Mortgage Loan
FNENPOL - Create Policy Loan
FNENSSD - Create Borrower's Note Loan
FNESRIN01 - CML: Invoice Printing FNE...

FNF1 - Rollover: Create file
FNF2 - Rollover: Change file
FNF3 - Rollover: Display file
FNF4 - Rollover: Fill file
FNF9 - Rollover: Evaluations
FNFO - ISIS: Create file FNF...

FNG2 - Total Loan Commitment
FNG3 - Loan Commitment
FNGEN_PRODUCT_ATTR - Processing Attrib. for Loans General
FNGEN_PRODUCT_CHNG - Changing Products for Loans General
FNGEN_PRODUCT_CREA - Creating Products for Loans in Genrl
FNI1 - Create mortgage application
FNI2 - Change mortgage application
FNI3 - Display Mortgage Loan Application
FNI4 - Mortgage Application Withdrawal
FNI5 - Mortgage application to offer
FNI6 - Mortgage application in contract FNI...

FNK0 - Multimillion Loan Display (GBA14)
FNK1 - Loans to Managers (GBA15)
FNKO - Cond.types - Cond.groups allocation
FNKWGFLAG - Maintain GBA Reporting Indicator
FNKWGRAT - Maintain Debtor Ratings
FNL1 - Rollover: Create Main File
FNL2 - Rollover: Change Main File
FNL3 - Rollover: Displ. Main File Structure
FNL4 - New business
FNL5 - New business
FNL6 - New business FNL...

FNM1 - Automatic Posting
FNM1P - Automatic Posting (parallelized)
FNM1S - Automatic Posting - Single
FNM1S_NODD - Automatic Posting - Single
FNM1_NODD - Automatic Posting
FNM2 - Balance sheet transfer FNM...

FNN4 - Display General File
FNN5 - Edit general file
FNN6 - Display general main file
FNN7 - Edit general main file
FNN8 - Display general main file
FNN9 - Edit general overall file FNN...

FNO1 - Create Object
FNO2 - Change Object
FNO3 - Display Object
FNO5 - Create collateral
FNO6 - Change collateral
FNO7 - Display collateral FNO...

FNP0 - Edit rollover manually
FNP4 - Rollover: Display file
FNP5 - Rollover: Edit File
FNP6 - Rollover: Display main file
FNP7 - Rollover: Edit main file
FNP8 - Rollover: Display overall file FNP...

FNQ2 - New Business Statistics
FNQ5 - Transact.type - Acct determinat.adj.
FNQ6 - Compare Flow Type/Account Determin.
FNQ7 - Generate flow type
FNQ8 - Automatic Clearing for Overpayments
FNQ9 - Int. adjustment run FNQ...

FNR0 - Loans: Posting Journal
FNR6 - Insur.prtfolio trends - NEW
FNR7 - Totals and Balance List
FNR8 - Account Statement
FNR9 - Planning List
FNRA - Other accruals/deferrals FNR...

FNS1 - Collateral number range
FNSA - Foreign currency valuation
FNSARACUST - Customizing Loan Archiving CML
FNSB - Master data summary
FNSFP - Contracts for the Finance Project
FNSIM_CORR - Simulate Backdated Condition Change FNS...

FNT0 - Loan correspondence (Switzerland)
FNT1 - Automatic Deadline Monitoring
FNT2 - Copy text modules to client
FNTDPRODPROFILE - Assign Profiles to Products
FNUB - Treasury transfer
FNV0 - Payoff policy contract
FNV1 - Create mortgage contract
FNV2 - Change mortgage contract
FNV3 - Display mortgage contract
FNV4 - Contract Full / Partial Recission
FNV5 - Disburse Contract FNV...

FNWF - WF Loans Release: List of Work Items
FNWF_REP - Release Workflow: Synchronization
FNWO - Loans: Fast Processing
FNWS - Housing statistics
FNX1 - Rollover: Create Table
FNX2 - Rollover: Change Table
FNX3 - Rollover: Display Table
FNX6 - Rollover: Delete Table
FNX7 - Rollover: Deactivate Table
FNX8 - Rollover: Print Table FNX...

FNY1 - New Business: Create Table
FNY2 - New Business: Change Table
FNY3 - New Business: Display Table
FNY6 - New Business: Delete Table
FNY7 - New Business: Deactivate Table
FNY8 - New Business: Print Table FNY...

FNZA - Account Determination Customizing
FN_1 - Table maint. transferred loans
FN_2 - Table maintenance transf. partner
FN_ACC_STMT - Reprint of Account Statement
FN_AUTODRAFT_PROCESS - Create Auto Debit Files
FN_BILLNUM - Number Range Maintenance Bill Number
FN_BILL_DISPLAY - Display Bills FN_...

FO

FO/E - Create exception real estate
FO/F - Maintain exception real estate
FO/G - Display exception real estate
FO/H - Create groups except. real estate
FO/I - Change groups except. real estate
FO/J - Display groups except. real estate FO/...

FO01 - Real estate management leasing
FO03 -
FO04 -
FO05 -
FO08 - Reversal input tax distribution
FO10 - Reserved for real estate
FO11 - Number range maintenance: Land reg.
FO12 - Field status: Management contract
FO13 - Activate Settlement Unit
FO13U - Activate Settlement Unit
FO14 - Land register: Display FO1...

FO20 - Reserved for real estate
FO21 - Create business entity
FO22 - Change business entity
FO23 - Display business entity
FO24 - Follow-up post. inc.pmnt rejections
FO25 - Number Range for Business Entity FO2...

FO30 - Maintain lease-out
FO31 - Create property
FO32 - Change property
FO33 - Display property
FO35 - Create building
FO36 - Change building FO3...

FO40 - Reserved for real estate
FO49 - Check index for real estate
FO4B - Stand.settings rental agreemnt analy
FO4C - Stand.settings rental agreemnt analy
FO4D - Stand.Settings Bus.Entity Analysis
FO4E - Standard settings property analysis FO4...

FO5G - Real Estate report list
FO5O - Import reports
FO5P - Generate reports
FO5Q - Rental Units Standard Analysis
FO5R - Real Estate report layouts
FO5T - Lease-Out Analysis: New Selection FO5...

FO60 - Reserved for real estate
FO61 - Create settlement unit
FO61U - Create Master Settlement Unit
FO62 - Change settlement unit
FO62U - Change Master Settlement Unit
FO63 - Display settlement unit FO6...

FO70 - Reserved for real estate
FO77 - Number Range Maintenance: FVVI_NKSET
FO79 - Maintain Rent Adjustm.History
FO7P - Property Standard Analysis
FO7Q - Buildings Standard Analysis
FO7R - Reporting tree VI10 FO7...

FO80 - RA debit positions - Log
FO81 - Display Rent Adjustm.History
FO82 - Create Management Contract
FO83 - Change Management Contract
FO84 - Display management contract
FO85 - Simulate debit position/man.contract FO8...

FO91 - VICP report tree
FO94 - Number range maintenance:FVVI_BEBE
FO95 - Create correction items
FO96 - Change correction items
FO97 - Display correction items
FO98 - Delete correction items FO9...

FOA0 - Simulate Index Rent Adjustment
FOA1 - Calculate rent adjustment: Index
FOA2 - Rent adjustemnt: Display logs
FOA3 - Calculate rent adjustment: CH
FOA4 - Rent Adjustment - Reserved
FOA5 - Activate rent adjustment: Index FOA...

FOB0 - Number range maintenance:FVVI_SOID
FOB1 - Lease-Out One-Time Postings
FOB4 - Check Real Estate Acct Determination
FOB9 - Rent Adj. - Reminder Print ALL
FOBA - RE archive residence times
FOBB - Rent Adj. - Reminder Print CGP FOB...

FOCNOI - Real Estate: BDN - CN Templates
FOCORRITEM - Correction Items Report
FOCPTL - Overview of Letters and Text Modules
FOCP_COLLATERAL - Print Rental Collateral for LO
FOCP_COLLATERAL_VAL - Corr. Differ. Char: Deposit Types
FOCP_RADJ_ADJMOD_VAL - Corr. Differ. Char: Rent Adj. Modus FOC...

FOD0 - Copy Customizing Cross-IS
FOD1 - Copy Real Estate Customizing
FOD2 - Copy Customizing for Related Applic.
FOD9 - CustDarwinRealEst:Create ac.sttl.var
FODA - Cust.darwinRealEst:Chnge ac.sttl.var
FODB - Cust.darwinRealEst: Disp.ac.sttl.var FOD...

FOE1 - Create: Rental Unit
FOE2 - Change: Rental Unit
FOE3 - Display: Rental Unit
FOE5 - Number range maintenance: MIETEINH
FOE6 - Run drilldown report
FOE7 - Create drilldown report FOE...

FOF9 - VIFI report tree
FOFI - Real Estate Management master data
FOFO - Mass release
FOFV - Real estate third-party mgmnt
FOG1 - Create Provis. Agreement
FOG2 - Change Provis. Agreement
FOG3 - Display Provis. Agreement
FOG4 - Supplement Provis. Agreement
FOG8 - Sign provisional agreements
FOG9 - Activate Commercial Lease-Outs FOG...

FOH1 - Create Heating System
FOH2 - Change Heating System
FOH3 - Display Heating System
FOH9 - Management contract: Fee list
FOHA - Import A-tape
FOHB - Post external acct sttlmnt result FOH...

FOI0 - RE Contract: Development Menu
FOI0SCS - RE Contract: Development/Customizing
FOI1 - RECN-BDT: Applications
FOI10 - RECN-BDT: Search Help
FOI2 - RECN-BDT: Field groups
FOI3 - RECN-BDT: Views FOI...

FOJ0 - Contract: Application Menu
FOJ1 - Maintain Comparative Group
FOJ2 - Display Comparative Group of Apartm.
FOJ3 - Real Estate Implementation Guide
FOJ4 - Cash Flow Generator General Contract
FOJ5 - Display Contingencies FOJ...

FOK0 - Maintain key figures
FOK1 - Notice of rental agreement
FOK2 - Edit Rental Deposit Release
FOK3 - Display rental deposit release
FOK4 - Edit rental unit inspection
FOK5 - Display rental unit inspection FOK...

FOL1 - LIREM: Report RFVILICL
FOL2 - LIREM: Report RFVILICB
FOL3 - LIREM: Report RFVILICF
FOL5 - LIREM: Report RFVILIRL
FOL6 - IRE: one-time postings lease-out
FOL7 - IRE: Change record indicator FOL...

FOM4 - Maintain rent reaductios
FOM5 - Display rent reductions
FOMA - Create modernization measure
FOMAFC - RE:Rent Adj.-Index Contract Forecast
FOMAFCC - RE:Rent Adj.-Index Contract Forecast
FOMASS - Number Range for Mass Changes FOM...

FON1 - Simulate full acct settlement: OC
FON2 - Execute service charge settlement:OC
FON3 - Execute full acct settlement: HC
FON4 - Execute full acct settlement: OC+HC
FON5 - Simulate full acct settlement: HC
FON6 - Simulate full acct settlement: OC+HC FON...

FOO1 - Reassign Correction Items
FOO7 - Cust.heat.costs data medium exchange
FOOA1 - Change Object Availability
FOOA2 - Display Object Availability
FOOA3 - Object Availability - Mass Change
FOOBJECTBROWSER - RE Object Browser FOO...

FOP2 - Change Real Estate planning
FOP3 - Display Real Estate planning
FOP5 - Simulate flat-rate adjustment
FOP6 - Calculate flat-rate adjustment
FOP7 - Activate flat-rate adjustment
FOP8 - Flat-rate adjustment correspondence FOP...

FOQ0 - Number Range Maintenance: VERGLWOHN
FOQ1 - FVVI: Create Ext. Compara. Apartment
FOQ2 - FVVI: Change Ext. Compara. Apartment
FOQ3 - FVVI: Display Ext. Compara.Apartment
FOQ4 - FVVI: Delete Ext. Compara. Apartment
FOQ5 - RE: Simulate CH rent adj. FOQ...

FOR1 - Rooms: Maintain
FOR2 - Rooms: Display
FOR3 - Number range maintenance:FVVI_SRAUM
FOR5 - Maintain common rooms in building
FOR6 - Display common rooms in building
FOR7 - Maintain rooms in RU via building FOR...

FOS1 - Internal document entry
FOS8 - Single Document Reversal
FOSA - Execute debit position
FOSB - Debit position simulation
FOSC - Debit position reversal
FOSE - Account determination list FOS...

FOT1 - Current Vacancies
FOTA - Rental units: Create data file
FOTB - Change data file rental units
FOTC - Direct input rental units
FOTD - Lease-outs: Create data file
FOTE - Change data file lease-outs FOT...

FOU1 - RFVI: Rent adj. due to EURO Convers.
FOU2 - Maintain sales reports
FOU2N - Maintain Sales Reports
FOU2NS - Enter Sales with Condition Types
FOU3 - Display sales reports
FOU3N - Display sales reports FOU...

FOV0 - Rental agreement number range
FOV1 - Create Lease-Out
FOV2 - Change Lease-Out: Master Data
FOV3 - Display Lease-Out
FOV4 - Supplement Lease-Out
FOV6 - Activate advance payment adjustment FOV...

FOW0 - Real Estate application number range
FOW1 - Real est. comm. application: Create
FOW2 - Real est. comm. application: Change
FOW3 - Real est. comm. application: Display
FOW4 - Real est. priv. application: Create
FOW5 - Real est. priv. application: Change FOW...

FOX0_ACTIVATE_PROFIL - Activate Explosion Profile
FOX0_CHECK_LINKS - Check Object Relationships
FOX0_EXTENSION - Application-specific enhancements
FOX0_LINK_BACK - Inverse Relationship
FOX0_LINK_TYPE - FOX - Object Relationships
FOX0_OBJECT_DATA - Object Data in FOX FOX...

FOYA - Real Estate IXS Incid.Expens.Sttlmnt
FOYB - Invoice for Rent: First Print
FOYC - Invoice for Rent: Repeat Print
FOYS - Status- and transaction control
FOZ0 - Number Range Maintenance: FVVI_ZAEHL
FOZ1 - Rental unit: Applications allocation
FOZ2 - Rent request allocation
FOZA - Acct determ. for LO
FOZB - Customiz.Real Est.post.interface
FOZC - Customizing post.interface REstMgmt FOZ...

FO_ANCO_01 - Analysis and Correction VITAXA
FO_ANCO_02 - Analysis/Correction VIBEBE/VIBEOS
FO_ANCO_03 - Analysis/Correction Program VITAXD
FO_BELEGE - Document Analysis Doc. Database BRF
FO_BELEGE_RETAX - Doc. Analysis for RETAX Documents
FO_FVVI_BUKRS - Basic Settings for RE Company Codes FO_...

FP

FP00 - Determine Appl. Component
FP02R - Change Repayment Request
FP02RC - Reset Check Reason in Repymt Request
FP03 - Submission to External Coll. Agency
FP03D - Submit Receivables to Coll. Agency
FP03DM - Mass Act.: Submission to Coll.Agency FP0...

FP18 - Reverse Repayment Request
FP20 - FI-CA Check Deposit List
FP22 - Mass Reversal of Documents
FP25 - Process Check Lot
FP25PDC - Edit Postdated Check Lot
FP27 - Prior Period Posting to Clarif. Acct
FP2P - Valuation of Promises to Pay FP2...

FP30 - Find Payment
FP30C - Find Clarification Cases
FP30H - Find Payment (User-Defined Search)
FP31 - Find Payment (fromm Payment Run)
FP35 - Process Credit Card Lot
FP40 - Transfer
FP40N - Transfer Items and Requests
FP40P - Process Prepaid Balance
FP40PE - Process Prepaid Error
FP45 - Process Payment Order Lot
FP45RTP - Payment Order Lot (Real-Time) FP4...

FP50 - Manual Outgoing Checks Lot:
FP50FIK - Man. Check Lot: New Recon. Key
FP51 - Data Transfer: Man. Outgoing Checks
FP52 - Postproc.Tfr of Man. Issued Checks
FP53 - Clarif.Process. of Cashed Checks
FP54 - Transfer Encashment Data to Clarif. FP5...

FP60A - Aggregated Distribution Information
FP60BW - Revenue Distribution: BI Extraction
FP60G - Change Distribution Periods
FP60M - Mass Activity: Revenue Distribution
FP60P - Post Revenue Distribution
FP60PM - MassAct. Post Distribution Documents FP6...

FP70 - Returns Lot: Incorrect Bank Data
FPAC - Maint. Document Types Residence Time
FPAC01 - Maintain Correspondence Resid. Time
FPAC02 - Activate AS for Document Archiving
FPAC03 - Activate AS for Paymt Lot Archiving
FPAC04 - Activate AS for Returns Lot Arch.
FPAC05 - Activate AS for contract acct arch. FPA...

FPB0 - Post Payment
FPB1 - Document Transfer
FPB10 - Paymt Lot Transfer - Cust.Struct.Gen
FPB11 - ReturnsLotTransfer - Cust.Struct.Gen
FPB12 - Check Register Transfer
FPB13 - Check Reg. Transfer - Error Proces. FPB...

FPC1 - FI-CA Dunning - Cust.Dunn. Procedure
FPCA_MON - Payment Cards: Monitor
FPCB - Collective Bill
FPCC - Display Cash Desk Closing
FPCC0002 - Create Account Statements
FPCC0026 - Balance Notification Account Creatn FPC...

FPD1 - Security Deposit Statistics Report
FPD2 - Overview of Security Deposits
FPDA_ANALYSIS - Data Aging Document: Analysis Run
FPDA_UNDO - Data Aging Document: Resetting Run
FPDC - Document Consistency Check
FPDCM - Consistency Check for FI-CA Docs FPD...

FPE1 - Post Document
FPE1CC - Manual Credit Card Transfer
FPE1LG - Posting of Provisional Postings
FPE1S - Post Sample Document
FPE2 - Change Document
FPE2C - Reset Check Reason in Document FPE...

FPF1 - Create Reconciliation Key
FPF2 - Change Reconciliation Key
FPF3 - Display Reconciliation Key
FPFA1 - Factoring: Offer Receivables
FPFA1_DELE - Factoring: Delete Simulated Data
FPFA1_FILE - Send Offer Data Again FPF...

FPG0 - Maintain Alternative Posting Data
FPG0C - Maintain Alternative Posting Dates
FPG0SP1 - Default Special Periods
FPG0SP2 - Special Period with G/L Transfer
FPG0SP3 - Special Period When FI Period Closed
FPG1 - Transfer Posting Totals to G/L FPG...

FPI1 - FI-CA: Calc. Interest Individually
FPI10 - Analysis of Cleared Items w/Interest
FPI10A - P&I Clarification Case Run
FPI2 - FI-CA: Interest on Cash Sec. Deposit
FPI3 - FI-CA: Overdue Interest Inst.Plan
FPI4 - FI-CA: Display Interest Calculation FPI...

FPK1 - Item Processing
FPL9 - Display Account Balance
FPL9S - Account Balance: Internal Call
FPL9S2 - Account Balance: Internal Call
FPLC - Acct Balance: Fullscreen Chronology
FPLKA - Evaluate Processing Locks
FPLKDEL - Delete Mass Locks Set FPL...

FPM3 - Display Dunning History
FPM3_RELEASE - Release Dunning Notices
FPM4 - Display Returns History
FPMA - Automatic Clearing
FPMANAGER - Maintain Additional Manager
FPMA_PP - Autom. Clearing of Prepaid Accounts FPM...

FPN1 - Number Range Maintenance: FKK_BELEG
FPN10 - Number Range Maintenance: FKKINDPAY
FPN11 - Number Range Maint: FKKPRENOT
FPN1H - No. Interval Maintenance: FKK_BELEGH
FPN2 - Maintain Number Range: FKK_ACCOUNT
FPN3 - Number Range Maintenance: FKK_ZAUFT FPN...

FPO1 - FI-CA: OI List per Key Date
FPO1P - OI List for Key Date (Parallel)
FPO1_ACC - FI-CA Key Date-Specific OI List(Acc)
FPO2 - Reconciliation of OI's in G/L
FPO2P - Reconciliation of OIs in G/L
FPO4 - Item Evaluation FPO...

FPP - Framework for Parallel Processing
FPP1 - Create Contract Partner
FPP1_C - Create CP with Cust. Integration
FPP1_V - Display CP with Vendor Integration
FPP2 - Change Contract Partner
FPP2A - Activate Planned Changes FPP...

FPR1 - Create Installment Plan
FPR2 - Change installment plan
FPR3 - Display installment plan
FPRA - Display Adjusted Receivables
FPRB - Prepare Valuation Areas for DE
FPRD - Installment Plan Printing FPR...

FPS1 - Load of Polling Data to Bank Buffer
FPS2 - Generate Payment Advice from Polling
FPS3 - Intraday Statment
FPSA - CA Selection
FPSAFT_BPRCT - Business Partners Requesting Receipt
FPSAFT_EXT - Extract SAF-T Source Documents FPS...

FPT1 - Check Totals Tables
FPT1M - Check Totals Records - Mass Run
FPT3 - Alternative Period Transfer
FPT4 - Analyze Status of Transfer
FPT5 - Display documents for reconcil. key
FPT6 - Recreate Totals Records FPT...

FPU1 - Maintenance of regrouping accounts
FPU2 - Tfr Posting to Other Company Code
FPU5 - Transfer Documents to Another Acct
FPU6 - History of Transfer
FPUCT_RFC - RFC Destination for Telco Tax
FPVA - Dunning Proposal
FPVB - Dunning Activity Run
FPVBUND - Adjustment to Percentage of Ownersh.
FPVBUND1 - Maintenance of VBUND History
FPVC - Mass Reversal of Dunning Notices
FPVT - Transfer Dunning Telephone List FPV...

FPW1 - Foreign Currency Valuation
FPW1D - Display Foreign Currency Valuations
FPW1M - Foreign Currency Valuation Run
FPW1P - Repost Foreign Currency Valuations
FPW2 - Log Records for For. Crcy Valuations
FPW3 - Event-Controlled Inverse Posting FPW...

FPY1 - Payment Run / Debit Memo Run
FPY1A - Analysis Tool for Payment Runs etc.
FPYE1 - Year-End Postings
FPYP - Direct Debit Pre-Notification (SEPA)
FPYS - Payment Run (Direct Payers)
FPZD - Reorganize Payment Documents
FPZP - Payment Form Items Overview
FPZW - Receivables correction
FPZWH - Evaluate Adjusted Receivables
FP_DEL_DFKKQSR - Delete Withhold. Tax Reporting Data
FP_DEL_DFKKREP01 - Deletion of Tax Rep. Data (Belgium)
FP_DEL_DFKKZP_ARCIND - Delete Indexes for Arch. Payment Lot
FP_DEL_REPZM - Delete EC Sales List Data
FP_FILTER2 - Change Filter
FP_FILTER3 - Display Filter FP_...

FQ

FQ00 - FI-CA Technical Settings
FQ0015 - Account Assignment of Other Taxes
FQ0017 - Account Assignment for Telco Taxes
FQ0018 - Maintain Tax Interface Version
FQ0021 - Tax at Clearing Tax Code
FQ0025 - Tax Specifications FQ0...

FQ1012 - Determine Main and Subtransaction
FQ1031 - FI-CA: Incoming Pmnt Specifications
FQ1032 - FI-CA: Post Payment Order Specs
FQ1033 - FI-CA: Credit Card Lot Specs
FQ1035 - FI-CA: Specs for Man. Checks Lot
FQ1036 - FI-CA: Specs for Check Encashment FQ1...

FQ2000 - Fund Accounting Settings FI-CA
FQ2001 - Acct Determination f. Fund Clearing
FQ2002 - Additional Information for FM and GM
FQ2010 - FM Acct Assgt for Subseq. FM Activtn
FQ2101 - FI-CA: Document Type for Perception
FQ2102 - FI-CA: Tax Determ. Code - Argentina FQ2...

FQ3100 - Factoring: Trans. for Factor Posting
FQ3101 - Factoring: Expense/Clearing Account
FQ3102 - Factoring: Clearing Acct Write-Offs
FQ4000 - Maintain FI-CA Rule Variants
FQ8000 - Mapping EDR for Operand
FQ8065 - Acct Assignmt for Add.Billng Doc Itm
FQ8106 - Calculation Rules for Scheduling
FQ8108 - Assign Schema for Duplicate Check
FQ8110 - Documtent Types of Billing Document
FQ8115 - Aggregation of Billable Items FQ8...

FQA1 - Archiving of FI-CA documents
FQAT02 - Follow-Up: Variants for Act. Type 2
FQAT03 - Follow-Up: Variants for Act. Type 3
FQAT04 - Follow-Up: Variants for Act. Type 4
FQAUTH - FI-CA Special Authorizations
FQB1 - Correspondence Data Fields
FQB10 - FI-CA: Bollo Specifications
FQB2 - Correspondence Data Fields
FQB4 - FI-CA Corresp. - Application Forms
FQB9 - FI-CA: Ital. Stamp Tax Returns,Specs
FQC0 - C FKK Acct Determination (General)
FQC000 - Relev. f. Main Trans. Acct Asst Data
FQC001 - Trans. Relevant Account Asst Data
FQC002 - Trans. Relevant Account Asst Data
FQC003 - Assignment Check Reason to Workflow
FQC0075 - FI-CA Acct Determ. Posting Area 0075 FQC...

FQD1 - Productive Start - Delete Test Data
FQD2 - Synchronization - Maintain Variants
FQDM0 - Posting Area 3000
FQDM1 - Posting Area 3001
FQDM2 - Posting Area 3002
FQDPR - Maintain Defaults for Data Privacy FQD...

FQEVENT - Display Event
FQEVENTS - Events
FQEVENTS_DISABLE - Deactivate Events Temporarily
FQEVENT_0532 - Display Event 0532
FQEVENT_0550 - Display Event 0550
FQEVENT_0551 - Display Event 0551 FQE...

FQFUND - Activation Status Fund Accounting
FQGRP - Balances Groups
FQH0 - Specifications for Diff. Postings
FQH1 - Specifications for Diff. Postings
FQH2 - Spec. for Document Type Payment Cat.
FQH4 - Cash Desk/Cash Journal: CD Accounts
FQH5 - Specifications for Diff. Postings
FQH6 - Specif. for Dep./Withdrawal Posting FQH...

FQI1 - Maintain Interest Keys
FQI2 - Display Interest Keys
FQI3 - Maintain spec. for int. on inst.plan
FQI4 - Maintain Interest Entries
FQI4Z - Interest: Additional Functions
FQI5 - Maintain Cash Sec.Deposit Entries FQI...

FQK1 - TFK021R (account balance: Search)
FQK2 - TFK021R (account balance: Select)
FQK3 - TFK021R (account balance: Sort)
FQK5 - TFK021R (account balance: Add.field)
FQK50 - Derivation of Credit Segment
FQK51 - Maintain Credit Segment FQK...

FQM0 - FI-CA Dunning - Cust.Dunn.Groupings
FQM1 - FI-CA Dunning - Cust.Dunn.Procedures
FQM12H - One Exposure from Operations Report
FQM2 - FI-CA Dunning - Cust. Dunning Levels
FQM21 - Import Bank Cash Balances
FQM3 - FI-CA Dunning: Cust.Min/Max Amounts FQM...

FQOGRM - Post Gen. Request Specification Docs
FQORD1 - Request: Doc. Generation Specificats
FQP1 - Define Payment Methods
FQP2 - Item Indicator
FQP3 - Payment Medium Formats
FQP3S - Lifecycle of SAP Formats
FQP3SA - SAP-Lifecycle Information on Format
FQP3S_LIST - Where-Used List for Obsolete Formats FQP...

FQR1 - FI-CA Returns - Reason Settings
FQR2 - FI-CA Returns - AcctDet Settings
FQR3 - Returns - Allocate Return Reason
FQRP17 - Tax at Clearing Tax Code
FQS1 - Fast Entry: Item List
FQS2 - Fast Entry: G/L Item List
FQS3 - Fast Entry: Payment Lot
FQSE1 - Security Deposit: Clearing
FQSEC - Security Deposit: Special Parameters
FQTAXMIN - C FI-CA Maintenance Table TFKTAXMIN
FQTFK020C - FI-CA Maintenance Table TFK020C
FQTSCEN - OBSOLETE: Use FQHTS
FQU1 - FI-CA: Transfer Posting: Addl Specs
FQU2 - Transfer Items: Trans. Determination
FQUD - Customer Queries
FQUK - Vendor Queries
FQUS - G/L Account Queries
FQV085 - Provisional Premium Receivables
FQV093 - RFC Destination
FQV094 - Derivation Ext. Product & Rev. Type
FQV095 - Derivation HVORG/TVORG for Tax Line
FQV096 - Tax-Rel. Insurance Object Categories
FQV160 - GP Duplicates: Specs PH Change FQV...

FQXI01 - Derivations for Down Payment Request
FQZ01 - FI-CA: Acct Det-Alt. Acct Reversal
FQZ01F - Alt. Accts for Aperiodic Invoicing
FQZ02 - FI-CA: Charge-Off Specs
FQZ02A - FI-CA: Charge-Off Specs
FQZ03 - FI-CA: Mass Write-Off Specifications
FQZ03A - FI-CA: Mass Write-Off Specifications FQZ...

FQ_ENH_BRCDE -
FQ_ENH_BROKR - Create Enhancement: Broker
FQ_ENH_CCARD - Create Enhancement: Payment Cards
FQ_ENH_EINV - Tcode for Einvoice Norway activation
FQ_ENH_J1B -
FQ_ENH_LDGRP - Create Enhancement: Ledger Group FQ_...

FR

FR01 - Change original commitments
FR02 - Display original commitments
FR04 - Change original payments
FR05 - Display original payments
FR07 - Change Release for Commitment Bdgt
FR08 - Display Release Commitments FR0...

FR10 - Change Release for Payment Bdgt
FR11 - Display Release Payments
FR15 - Change Supplement Commitments
FR16 - Display Supplement Commitments
FR19 - Change Supplement Payments
FR20 - Display Supplement Payments
FR22 -
FR23 - Change Return Commitments
FR24 - Display Return Commitments
FR27 - Change Return Payments
FR28 - Display Return Payments FR2...

FR50 - Enter Original Budget
FR51 - Enter Release
FR52 - Enter Supplement
FR53 - Enter Return
FR54 - Distribute Original Budget
FR55 - Distribute Release FR5...

FR60 - Display Document
FR61 - Park Original Budget
FR62 - Park Release
FR63 - Park Supplement
FR64 - Park Return
FR65 - Park Original Budget Distribution FR6...

FR70 - Post Parked Document
FR71 - Cancel Parked Document
FR72 - Display Parked Document
FR73 - Change Parked Document
FR81 - Loc.Auth.: Budget Reduction
FR86 - Loc.Auth.: Enter Residual Budget
FR87 - Distribute Budget Types with Release
FR88 - FM: Loc.Auth.: Mass Release
FR89 - Reverse Document
FR90 - Loc.auth: Distribute budget types
FR91 - Loc.Auth.: Transfer with auto. rel.
FR92 - Reconstruction of Release Groups
FRACTIV - Activate Subdivision
FRC0 - Display Profit Center -> FM AcctAss.
FRC1 - Maintain Cost Element -> FM Act Asgt
FRC2 - Display Cost Element -> FM Acct Asgt
FRC3 - Maintain Cost Center -> FM Act Asgmt
FRC4 - Display Cost Center -> FM Acct Asgmt
FRC5 - Maintain Order -> FM Acct Assgmnt FRC...

FRD1 - Maintain G/L Account -> Commt Item
FRD2 - Display G/L Account -> Commt Item
FRE01 - Initial Transfer of Data to F&R
FRE02 - Transfer Changed Data to F&R
FRE03 - Transfer Time Series Data
FRE04 - Transfer Open Orders to F&R
FRE05 - Transfer Changed Sls Prices to F&R
FRE06 - Processing of Order Inbound Buffer FRE...

FRFCSUB1 - Process Substring1 Fund Center
FRFCSUB1_SET - Create Funds Center Substring1 Group
FRFCSUB2 - Process Substring2 Fund Center
FRFCSUB2_SET - Create Funds Center Substring2 Group
FRFCSUB3 - Process Substring3 Fund Center
FRFCSUB3_SET - Create Funds Center Substring3 Group FRF...

FRH1 - Loc.Auth.: Enter Budget Release
FRH2 - Loc.Auth.: Enter Local Block
FRH3 -
FRH4 -
FRH5 - No longer used
FRH6 - Create Release Group Profile FRH...

FRML02 - Edit Recipe Formula
FRML03 - Display Recipe Formula
FRML04 - Formula Information System
FRMLC01 - Customizing: Formula Level Assignmt
FRMLC02 - Customiz.: Formula Conversion Assig.
FRMLC03 - Custom.: Check Function/Level Assig. FRM...

FRSTRID - Define Subdivision
FRSUBDIV - Define Substrings

FS

FS00 - G/L acct master record maintenance
FS00001 - Create Business Partner
FS00002 - Change Business Partner
FS00003 - Display Business Partner
FS00101 - Create Business Partner Customer
FS00102 - Change Business Partner Customer FS0...

FS10 - G/L Account Balance
FS10N - Balance Display
FS10NA - Display Balances
FS15 - Copy G/L account changes: Send
FS16 - Copy G/L account changes: Receive
FS17 - Copy G/L Account Changes: Receive FS1...

FSAA - Display Address for Bal.Confirmatns
FSAP - Addresses for Balance Confirmations
FSAV - Balance Confirmations: Reply View
FSBPCC_TAXC - Enter Tax Compliance Types
FSBPCC_TAXC2CTRY - Enter Countries for Tax Compliance
FSBPCC_TAXCRSN - Enter Reasons for Compliance Status
FSBP_CREATE_RC_CP - Create Change Pointer for Reconc.
FSBP_CREATE_RC_CP_DP - Reconcile Purpose of Use
FSBP_TC_CUST_CHECK - Check Consistency of Customizing FSB...

FSCAL_MAP - Calendar Upload Mapping Table
FSCAL_UPL - Calendar Upload
FSCD - Change Document List
FSCDEXPIRY1 - Create Expiry Notes
FSCD_BP_ROLE_VVSCPOS - Add Missing Payt Plan Item Entries
FSCPAR01 - FI-CA: Bal. Int. Calc. Archiving FSC...

FSE0_EXPORT_DETAILS - Data Export for Elect. F/S: Accounts
FSE0_EXPORT_NODES - Data Export for Electronic F/S:Items
FSE0_EXPORT_NODESITX - Data Export for EFS: ITaxBA
FSE0_EXP_AHS_NODES - EFS Data Export: Asset Hist. Sh. It.
FSE0_XBRL - F/S Version Acc. to XBRL Taxonomy
FSE1_XBRL - F/S Version from XBRL Taxonomy FSE...

FSF1 - Financial Calendar
FSH01 - Flight Scheduling : Master Data
FSH01N - Flight Scheduling : Master Data
FSH02 - Flight Scheduling : Detail Data
FSH02N - Flight Scheduling : Detail Data
FSHPGRLEV - Maintenave View for View FSH_PGRULE
FSH_APERS - Article Personalization FSH...

FSI0 - Execute report
FSI1 - Create Report
FSI2 - Change Report
FSI3 - Display Report
FSI4 - Create Form
FSI5 - Change Form FSI...

FSK2 - Maintain Sample Rules
FSK2_OLD - Maintain Sample Rules
FSKA - Change Cost Element
FSKD - Display Cost Element
FSL_EVALUNR - Number Range Maintenance: SL_EVALU
FSL_VALU_NR - Number Range Maint.: SL Valuation
FSM1 - Create Sample Account
FSM2 - Change Sample Account
FSM3 - Display Sample Account
FSM4 - Sample Account Changes
FSM5 - Delete Sample Account
FSMN - FSM...

FSO2 - Change Finan.Statement Vers. (old)
FSO3 - Display Finan.Statement Vers. (Old)
FSP0 - G/L acct master record in chrt/accts
FSP1 - Create Master Record in Chart/Accts
FSP2 - Change Master Record in Chart/Accts
FSP3 - Display Master Record in Chart/Accts
FSP4 - G/L Account Changes in Chart/Accts
FSP5 - Block Master Record in Chart/Accts FSP...

FSRD - Loans Regulatory Reporting CH
FSRG - Money Mkt Regulatory Reporting CH
FSRW - Securities Regulatory Reporting CH
FSS0 - G/L account master record in co code
FSS1 - Create Master Record in Company Code
FSS2 - Change Master Record in Company Code
FSS3 - Display Master Record in Comp.Code
FSS4 - G/L Account Changes in Company Code
FSSA - Display Bal.Confirmatns Sel.Criteria FSS...

FST2 - Maintain Account Name
FST3 - Display Account Name
FS_BUT021 - Data Transfer to but021_fs

FT

FT10002 - Create Treasury partner
FT10003 - Create Treasury partner
FTB01001 - Create Principal Loan Partner
FTB01002 - Change Principal Loan Partner
FTB01003 - Display Principal Loan Partner
FTB01501 - Create Issuer
FTB01502 - Change issuer
FTB01503 - Display issuer FTB...

FTEX - Exp.bill.doc.analysis
FTE_BSM - Bank Statement Monitor
FTE_BSM_CUST - Customizing: Bank Statement Monitor
FTE_POWL_LINE_ITEMS - line items display for powl
FTE_POWL_POSTPROC - postprocessing
FTE_POWL_STMT_DISP - bank statment display for POWL FTE...

FTGL - Feature Toggle Customizing
FTGR - Import Gds Receipt Analysis
FTIM - Import Order Analysis
FTI_FAS157_LEVEL3 - Level3 details report
FTI_FAS157_LEV_LOAN - Maintain levels for Securities
FTI_FAS157_LEV_OTC - Maintain levels for OTC deals
FTI_FAS157_LEV_SEC - Maintain levels for Securities
FTI_FAS157_OVERVIEW - FAS157 Compliance Overview FTI...

FTLC_TBSCOP - SAPscript: Standard Texts
FTR01 - Maintain Number Ranges
FTR02 - Bill of Exchange List
FTR03 - Bill of Exchange Transactions
FTR04 - Reversal of Bill Transactions
FTR05 - Printout of Transaction Records
FTR06 - Inflation Adj. of Monetary Items FTR...

FTUS - Foreign Trade: Maintain User Data
FTW0 - Tax data retention and reporting
FTW1A - Extract Data
FTWA - Extract data
FTWAD - Associated data detector
FTWB - Retrieve archived data
FTWC - Merge extracts FTW...

FTXA - Display Tax Code
FTXP - Maintain Tax Code
FT_PULL_FILES - Upload Customs Data

FU

FUCN_BATCH_PRINTLOG - Display Batch Print Log
FUCN_PRINTLOG_DISP - Display Background Print Log
FUCN_SAMPDOC_DEL - Delete Sample Document
FUSRGR - User group and list customizing

FV

FV02 - Reverse Correction Items
FV08 - Reverse input tax treatment run
FV11 - Create condition
FV12 - Change condition
FV13 - Display condition
FV50 - Park G/L Account Items
FV50L - Park G/L Acct Doc. for Ledger Group
FV53 - Display Parked G/L Account Document
FV60 - Park Incoming Invoices
FV63 - Displayed Parked Vendor Document
FV65 - Park Incoming Credit Memos
FV70 - Preliminary Entry Outbound Invoices
FV73 - Display Parked Customer Document
FV75 - Park Outgoing Credit Notes
FVBTEP - BTE Process Text Module for RE
FVCP - Copy Program for Form Variants
FVDML_GEN - Generate ML Objects
FVDML_TRAIN - Train Model
FVD_CORR_DOCFINDER - FS CML - Document Finder
FVD_CORR_HISTORY - Display Correspondence History
FVD_CORR_PRINT_LOG - Appl. Log for Correspond. Print Run
FVD_CORR_PRINT_START - Start Correspondence Print Run FVD...

FVE3 - Foreign Exchange Valuation
FVE4 - Quotation Currency Conversion
FVE7 - Reverse Forex Valuation
FVI5 - Electronic rent collection
FVIESR - RE: Import POR data (Switzerland)
FVIQ - Legacy data transfer of compos.rates
FVIR - Legcy Data Trnsfr:Reset Option Rates
FVMCA01A - Park FX Position Adjustment
FVMCA01AL - Park FX Position Adjust. for LG
FVMCA01J - Park MCA Journal
FVMCA01JL - Park MCA Journal for Ledger Group
FVMCA01S - Park FX Swap
FVMCA01SL - Park FX Swap for Ledger Group FVM...

FVOE - Edit Transfer Table. Opt.Rates
FVOI - Create Transfer Table Opt.Rates
FVOP - Transfer Opt.Rates to Prod.System
FVVC - Transfer input tax correct.values
FVVD - Lgcy Data Reset Inp.Tax.Correct.Val.
FVVE - Data Transfer Input Tax Correction
FVVI_BK01 - VC Maintenance: FVVI_BK01
FVVI_IND01 - VC Maintenance: FVVI_IND01
FVVI_KOART - VC Maintenance: FVVI_KOART FVV...

FVZA - Inflow/outflow list report

FW

FW - FW.. reserved for VV-Securities
FW-1 - Number Range Maintenance: FVVW_ANLA
FW-2 - Number Range Maintenance: FVVW_BEKI
FW-3 - Number Range Maintenance: FVVW_ORDER
FW-4 - Number Range Maintenance: FVVW_PNNR
FW-5 - Number Range Maintenance: FVVW_KMNR
FW-6 - Number range maintenance: FVVW_KMNR FW-...

FW17 - Maintain Security Price
FW18 - Display Security Price
FW20 - Create Securities Account
FW21 - Display Securities Account
FW22 - Create CoCd Position Indicators
FW22A - Create Sec. Acct Position Indicators
FW23 - Change CoCd Position Indicators
FW23A - Change Sec. Acct Position Indicators FW2...

FW43 - Customizing Currency Swap Accounts
FW44 - Customizing portfolio items
FW45 - Customizing lock flags
FW46 - Customizing holding share
FW47 - Customizing tax rates
FW48 - Customizing dealers FW4...

FW51 - Customizing valuation principles
FW52 - Customizing valuation classes
FW53 - Customizing valuation in CoCd
FW54 - Customizing ref.prod.type/repmnt typ
FW55 - Customizing: Ref.prod.type/sec.class
FW56 - Customizing user-specific loan key FW5...

FW60 - Customizing sec.class relation.types
FW61 - Customizing valuation principles
FW62 - Customizing valuation principles
FW63 - Customizing rate type
FW84 - Customizing security type
FW85 - Customizing funds type
FWAA - Execute Amortization
FWAB - Securities accruals/deferrals
FWACR - Reverse Amortization
FWAR - Securities accr/defer. reset
FWAS - Reverse accrual/deferral
FWBA - BAV Transfer/Securities Init. Screen
FWBC - BAV Info. - Securities Init. Screen
FWBJ - Posting journal
FWBK - Balance sheet transfer
FWBS - Manual Posting
FWCP - Calculate Position
FWDG - Class information
FWDP - Securities account list
FWDS - Reverse Securities Account Transfer
FWDU - Securities Transfer
FWER - Exercise Security Rights
FWER_DRAWING - Drawable Bonds: Mass Processing
FWER_STORNO_NEU - Reversal Rights
FWIW - Securities information
FWK0 - Edit corporate action
FWKB - Post corporate action
FWKS - Reverse corporate action
FWLL - Proportion of Equity and Voting Rept
FWMY - Securities management
FWO0 - Display Flows from Oper. Valn Area
FWO1 - Create order
FWO2 - Change order
FWO3 - Display order
FWO4 - Create order execution
FWO5 - Change order execution FWO...

FWPA - Period-end closing
FWPA_EMERGENCY - Old Period-End Closing - Emergencies
FWPL - Display Last Period-End Closing
FWPR - Reset Period-End Closing
FWR1 - Customizing Acct Assignm. Refer.(Mod
FWSB - Rate/price valn
FWSO - Automatic debit position
FWSS - Reverse Rate/Price Valuation
FWSU - Reverse Balance Sheet Transfer
FWTU - Securities Deadline Monitoring
FWUP - Update Planned Records
FWZA - TR Securities: Account Determination
FWZB - Treasury: Acct Deter. SEC Transact.
FWZE - Manual debit position
FWZZ - Class Master Data
FW_CSPRD - Credit Spread - Securities

FX

FXI0 - Execute Report
FXI1 - Create Report
FXI2 - Change Report
FXI3 - Display Report
FXI4 - Create Form
FXI5 - Change Form FXI...

FXMN - Call Additional Components (FDMN)
FXM_CONVERTER - Treasury Currency Converter
FXM_CURR_DISP - Define Display Order for Crcy Pairs
FXM_DEALS_DISPLAY - Display Treasury Transactions
FXM_KF_DEF - Define Settings - B/S FX Risk
FXM_REQUEST - Generate Hedge Requests B/S FX Risk FXM...

FXXX - Processes for witholding tax code

FY

FY01 - FI Transport T060* in Client <> 000
FY02 - EB: Transfer acct assignment + T028D
FY03 - EB: Transfer acct stmt (T028H/I)
FY04 - EB: Transfer checks recd (T028H/I)
FYMN - Call Additional Components (IMG)

FZ

FZ-1 - Number Range Maintenance: FVV_DEBIT
FZ-2 - Number Range Maintenance: FVV_PARTNR
FZ-3 - Number Range Maintenance: FVV_VORG
FZ-4 - No.range maintenance:FVV_ADRNR
FZ-5 - Number Range Maintenance: FVV_OBJNR
FZ-6 - No.range maintenance:FVV_PARTID FZ-...

FZ02 - BAV Data ANL, AEN, ANZ
FZ03 - BAV Data ANL, AEN, ANZ Real Estate
FZ06 - BP customizing: REst. default values
FZ10 - Loans: Circular R5/97
FZ11 - Securities: Circular R5/97
FZ12 - Circular R5/95 Real Estate
FZ12_BADI - Circular R5/95 Real Estate
FZ13 - Money Market: Circular R5/97
FZ14 - Access PRF-0 for Eq.-Linked Life.Ins FZ1...

FZ20 - Customizing Number Components
FZ30 - Customizing restraint on disposal
FZ31 - v-tzv04
FZ32 - Cust. Stock Indicator BAV (Display)
FZ33 - Customizing tax office stock indic.
FZ34 - Cust. Stock Indicator BAV (Change)
FZ37 - Customizing conversion extern.roles FZ3...

FZ41 - Customizing Internal Partner Role
FZ42 - Customizing customer applicatn type
FZ43 - Customizing Address Type
FZ44 - Customizing Object Type
FZ45 - Customizing Partner Install. Param.
FZ46 - Customizing Partner Forms of Address FZ4...

FZ50 - Customizing Legal Form
FZ51 - Customizing Finan.Acctng Asset Group
FZ52 - Customizing Reasons for Reversal
FZ53 - Customizing PRF- Number
FZ54 - Customizing PRF - Subsection
FZ55 - Customizing Insurance Branch FZ5...

FZ60 - Customizing BAV Group 101 (Loans)
FZ61 - Customizing BAV Group 101 (Real Est)
FZ62 - Customizing BAV Group 102
FZ63 - Customizing BAV Group 102 (Secur.)
FZ64 - Customizing BAV Group 102 (Real Est)
FZ65 - Customizing PRF-Number FZ6...

FZ70 - Customizing BAV Group 501 (Secur.)
FZ71 - Customizing BAV Group 501 (Real Est)
FZ73 - Customizing Sub-section Relationship
FZ74 - Customizing BAV Group 501 Relatnship
FZ75 - Customizing BAV Group 201 (Loans)
FZ76 - Customizing BAV Group 201 (Secur.) FZ7...

FZ80 - Customizing BAV Grp R11/76 (RealEst)
FZ81 - Customizing BAV Group R2/87 (Loans)
FZ82 - Customizing BAV Group R2/87 (Secur.)
FZ83 - Customizing BAV Grp R2/87 (Real Est)
FZ84 - Cust. Stat.reporting asset type
FZ85 - Customizing Asset Type DV3/DV8 (Sec) FZ8...

FZ91 - Customer input per product type
FZ92 - Customizing default-ProdTyp/CoCd(DW)
FZ93 - Customizing Default-ProdTyp/CoCd(DI)
FZ94 - Customizing Default Value PART (DD)
FZ95 - Customizing Default Value PART (DW)
FZ96 - Customizing Default Value PART (DI) FZ9...

FZA0 - Customizing Int. Indicator 1
FZA1 - Customizing Int. Indicator 2
FZA2 - Customizing Int. Indicator 3
FZA3 - Customizing Int. Indicator 4
FZA4 - Customizing Int. Indicator 5
FZA5 - Customizing Int. Indicator 6 FZA...

FZB0 - Customizing Int. Indicator 11
FZB4 - List of trustees
FZB5 - Statements
FZB6 - Control Parameters for BAV Statement
FZB7 - Statements
FZB7_BADI - FZB...

FZC4 - Maintain Ratings
FZC5 - Maintain Legal Entity
FZC6 - Maintain Product Types-DW (Gen.data)
FZC7 - Maintain Product Types-DW(CoCd data)
FZC8 - Maintain Changes in Net Assets
FZC9 - Maintain Valuation Types FZC...

FZD4 - VV Plausibility Checks
FZFD - Assign planning levels
FZID - Number Range Maintenance: FVVZ_IDENT
FZKB - Clear Trivial Amnts for Cons. Loans
FZKE - DO NOT USE: Event Control
FZKL - Account Clearing Loans
FZLR - VV Returned debit memos
FZM4 - Treasury Mgmt information system
FZMN - Treasury Management basic functions
FZNB - Payment Postprocessing
FZNS_FD02 - update interest date of customer
FZNS_FK02 - update interest date of vendor
FZP0 -
FZP1 - Create Natural Person
FZP2 - Create Legal Person
FZP3 - Change Partner
FZP4 - Display Partner
FZP5 - Choose Partner FZP...

FZR1 - Create Rating Agency
FZR2 - Change Rating Agency
FZR3 - Display Rating Agency
FZUA - Auto. Process Unscheduled Repayment
FZW0 - Resubmission of Application Area
FZW1 - Create Messages / MAILS
FZW2 - Change Messages / MAIL
FZW3 - Display Messages / MAIL
FZW4 - Delete Messages / MAIL
FZW5 - Maintain Text Objects: Table TTXOB FZW...

FZXR - Flow types per posting application
FZZB - Cust.: Sort criteria selection
FZZC - Customizing: Sort criteria values
FZZD - Customizing: Planned item-search
FZZE - Custzomizing: IPD-transaction types

F_

F_0BF - Z4 Rep. FTR: Download Reporting Data
F_0BN - Z4 Report FTR on Basis of Rec./Pay.
F_71 - DME with Disk: B/Excha. Presentation
F_72 - Mass Bill/Exch.Liability Maintenance
F_75 - Extended Bill/Exchange Information
F_76 - Extended Bill of Exchange List (ALV)
F_77 - C FI Maintain Table T045D
F_79 - C FI Maintain Table T045G F_7...

F_90 - C FI Maintain Table T045F
F_CO_01 - Report RFSUMB00 Colombia
F_CZ_01 - Report RFSUMB00 Czech Republic
F_DD_PRENOTIF_DEL - List of Dir. Debit Pre-notifications
F_DD_PRENOTIF_ITEM - Item Direct Debit Pre-notification
F_DD_PRENOTIF_LIST - List of Dir. Debit Pre-notifications
F_FR_01 - Report RFSUMB00 France
F_IT_01 - Report RFSUMB00 Italy
F_PT_01 - Report RFSUMB00 Portugal
F_RFUMSV25 - Transfer Posting for Deferred Tax
F_RO_01 - Report RFSUMB00 Romania
F_SK_01 - Report RFSUMB00 Slovakia
F_TIBAN_WO_ACCNO - Maint. View TIBAN_WO_ACCNO (Modif.)
F_TR_01 - Report RFSUMB00 Turkey
F_VC_T007_GL_ACC - Country Tax Indicator G/L Accounts

GA

GA11 - Create FI-SL Actual Assessment
GA11N - Create FI-SL Actual Assessment
GA12 - Change FI-SL Actual Assessment
GA12N - Change FI-SL Actual Assessment
GA13 - Display FI-SL actual assessment
GA13N - Display FI-SL Actual Assessment GA1...

GA27 - Create FI-SL Planned Assessment
GA27N - Create FI-SL Planned Assessment
GA28 - Change FI-SL Planned Assessment
GA28N - Change FI-SL Planned Assessment
GA29 - Display FI-SL Planned Assessment
GA29N - Display FI-SL Planned Assessment GA2...

GA31 - Create FI-SL actual distribution
GA31N - Create FI-SL Actual Distribution
GA32 - Change FI-SL actual distribution
GA32N - Change FI-SL Actual Distribution
GA33 - Display FI-SL actual distribution
GA33N - Display FI-SL Actual Distribution GA3...

GA47 - Create FI-SL Planned Distribution
GA47N - Create FI-SL Planned Distribution
GA48 - Change FI-SL Planned Distribution
GA48N - Change FI-SL Planned Distribution
GA49 - Display FI-SL Planned Distribution
GA49N - Display FI-SL Planned Distribution GA4...

GACNFIAA - Golden Audit: Assets (China)
GACN_APAR - Golden Audit: Cust./Vendors (China)
GACN_COMMON - Golden Audit: Common Info. (China)
GACN_DOWNLOAD - Data File Management
GACN_GL - Golden Audit: General Ledger (China)
GADBAVG - ADB Calculate Monthly Averages
GADBCDT - FI-SL Document Types for ADB
GADBCLD - ADB Ledger Customizing
GADBCOR - Corrections to Monthly Average Bals.
GADBGRBCFCPY - Copy Actuals BCF to ADB versions
GADBGRKFC - Calculate ADB GR Key Figures GAD...

GAL1 - Update Assignment Table EDIMAP
GAL2 - Generate Export/Import
GAL3 - Export of G/L acct transactn figures
GALILEO - Galileo Bypass
GALILEO_SYNCH - Synchronization of Galileo PNRs
GALILEO_VPNR - Galileo Bypass VPNR GAL...

GAOV - Cycle Overview FI-SL
GAR1 - Create Archive
GAR5 - Display Structure of Local DBs
GAR8 - RW/RP Reports for FI-SL Archives
GAR9 - Generate FI-SL Archive/DB Reports
GA_CN_PY - Golden Audit China - Payroll report

GB

GB01 - Document Entry for Local Ledgers
GB02 - Number Range Maint.for Local Ledgers
GB03 - Number Range Maint.f.Global Ledgers
GB04 - Number Range Maint.for Local Ledgers
GB05 - Number Range Maint.f.Global Ledgers
GB06 - Reverse Local FI-SL Actual Documnts GB0...

GB11 - Document Entry for Global Ledgers
GB16 - Reverse Global FI-SL Actual Docmnts
GBC1 - GBC: Method Repository
GBC2 - GBC: Task Definition
GBC3 - GBC: Field and Value Allocations
GBC4 - GBC:No.Range Maintenance(ISU_GBCCON)
GBC5 - GBC:No.Range Maint. (ISU_GBCLNK)
GBCA - GBC: Link Log GBC...

GB_PPPR - UK Payment Practice and Performance

GC

GC01 - Call GS01 for LC
GC10 - FI-LC: Print Companies
GC11 - Create Company Master Record
GC12 - Change Company Master Record
GC13 - Display Company Master Record
GC14 - Delete Company Master Record
GC16 - Create Subgroup Master Record GC1...

GC21 - Enter Individual Fin.Statement Data
GC22 - Display Individual Fin. Stmt Data
GC23 - FI-LC: Document Entry
GC24 - FI-LC: Display Document
GC25 - Maintain Consolidation Number Ranges
GC26 - FI-LC: Journal Entry Report GC2...

GC30 - FI-LC: Mass Reversal
GC31 - FI-LC: Customize Curr. Translation
GC32 - FI-LC: Customizing Consolidation
GC33 - FI-LC: Financial Data Table Maint.
GC34 - FI-LC: Reported Data Table Display
GC35 - FI-LC: Transport Table Entries/Sets GC3...

GC41 - GLT3 - Maintain GLT3 sub-assignments
GC44 - Send Financial Statement Data
GC45 - Delete Subgroup
GC4P - FI-LC Print Step-Consolidated Group
GC50 - Report Selection
GC51 - Report Selection
GC60 - Data for elim. of IC profit/loss
GC61 - Export of Transaction Data
GC62 - Import of Transaction Data
GC63 - Liability Method
GC99 - Consolidation Test Data
GCA1 - FI-SL: Field Usage for Assessment
GCA2 - FI-SL: Data Control for Assessment
GCA3 - FI-SL: Allocations: Data fld descr.
GCA4 - FI-SL: Allocation Field Grp Texts
GCA5 - FI-SL: Allocation Table Information
GCA6 - FI-SL: Field Usage for Distribution GCA...

GCB1 - Change FI-SL Customizing Comp. Code
GCB2 - Display FI-SL Customizing Comp.Code
GCB3 - Copy FI-SL Customizing Company Code
GCB4 - FI-SL: Delete Company Code
GCBA - FI-SL: Valid Document Types
GCBE - Texts for Document Types GCB...

GCCG - Generate Code for FI-SL
GCD0_EXPORT_DETAILS - Display eBilanz Global Common Data
GCD0_EXPORT_SHLDR - Shareholders of Global Common Data
GCD1 - FI-SL Customizing: Diagnosis Tool
GCD1_XBRL - GCD Version from XBRL Taxonomy
GCD2 - List of FI-SL Direct Posting Tables
GCD2_XBRL - Change GCD Revision GCD...

GCE1 - Maintain User
GCEA - Maintain FI-LC ledgers
GCEB - Maintain FI-LC ledgers for conversn
GCEC - Maintain companies for conversion
GCED - Make special settings for conversion
GCEE - FI-LC: Reconcil. of bal. carried fwd GCE...

GCF1 - Create FI-SL Customizng Fld Assign.
GCF2 - Change FI-SL Customizng Fld Assign.
GCF3 - Display FI-SL Customizng Fd Assign.
GCF4 - FI-SL: Delete Field Assignment
GCG1 - Create FI-SL Customizing Glob.Comp.
GCG2 - Change FI-SL Customizing Glob.Comp.
GCG3 - Display FI-SL Customizing Glob.Comp
GCG4 - Copy FI-SL Customizing Global Comp.
GCG5 - FI-SL Customizing: Delete Companies
GCGE - Activate Global Plan Line Items GCG...

GCI1 - Installation of FI-SL Tables
GCI2 - FI-SL: Installation of Object Tables
GCI3 - FI-SL Table Directory
GCI4 - FI-SL Fixed Field Movements
GCIN - Maintain FI-SL tables
GCIQ - Quick installation FI-SL GCI...

GCJU - Diagnosis: Direct Access to Function
GCL1 - Create FI-SL Customizing Ledger
GCL2 - Change FI-SL Customizing Ledger
GCL3 - Display FI-SL Customizing Ledger
GCL4 - Delete FI-SL Customizing Ledger
GCL6 - FI-SL: Copy Ledger
GCLE - Activate Local Plan Line Items GCL...

GCM1 - Conversion
GCP1 - FI-SL: Local Posting Periods
GCP2 - FI-SL Customizing: T001C
GCP3 - FI-SL: Local Fisc.Yr-Dep.Vers.Param
GCP4 - FI-SL: Global Fisc.Yr-Dep.Vers.Para
GCP5 - FI-SL: Local Plan Periods
GCP6 - FI-SL: Global Plan Periods GCP...

GCR1 - Rollup: Create Field Assignment
GCR2 - Rollup: Change Field Assignment
GCR3 - Rollup: Display Field Assignment
GCR4 - FI-SL: Rollup Substitution
GCR5 - FI-SL: Rollup Substitution
GCR6 - FI-SL Customizing:Del.Rollup Fld.A. GCR...

GCS1 - FI-SL: Master Data T800D
GCS5 - Balance Carr. Forward Fld Movements
GCS6 - Global Standard Accounts
GCS7 - Bal.Carr.Forward: Global Std Accts
GCT0 - Transport of Substitutions
GCT1 - Transport Ledger
GCT2 - FI-SL Activation
GCT3 - Control Information
GCT4 - Transport Rollup
GCT5 - Transport: Planning Parameters GCT...

GCU0 - Customizing FI-GLX Menu
GCU1 - Data Transfer from FI
GCU1N - Data Transfer from FI
GCU2 - Generate G1U2
GCU3 - Transfer Data From CO
GCU4 - Subsequent Posting of Data From MM GCU...

GCV1 - FI-SL: Create Activity
GCV2 - Change FI-SL Customizing Activity
GCV3 - Display FI-SL Customizing Activity
GCV4 - FI-SL Customizing: Delete Activity
GCVB - Update Type in FI-SL
GCVI - FI-SL: Actual Versions GCV...

GCW1 - Versions for Currency Translation
GCW2 - Local Translation Methods
GCW3 - Global Translation Methods
GCW4 - Sp.Purpose Ldgr Currency Translation
GCW5 - FI-SL: Historical Curr. Translation
GCW6 - FI-SL: Exchange Rates GCW...

GCX1 - FI-SL: Client-independent user exits
GCX2 - FI-SL: Client-dependent user exits
GCZ3 - Generate Report Groups
GC_GR_NV - Indirect call of GCD3

GD

GD00 - Report Selection
GD02 - FI-SL line item plan documents
GD12 - Flex.G/L: Totals Record Display
GD13 - Totals Record Display
GD20 - Start Selectin FI-SL Line Items
GD20H - FI-SL Line Item Browser
GD21 - Flexible G/L: Document Selection
GD22 - Flex. G/L: Actual Document Display
GD23 - FI-SL: Local Actual Document Display
GD33 - FI-SL: Global Actual Doc. Display
GD42 - Flex. G/L: Plan Document Display
GD43 - FI-SL: Local Plan Document Display
GD44 - FI-SL: Global Plan Document Display
GD51 - Enter Local FI-SL Master Data
GD52 - Change Local FI-SL Master Data
GD53 - Display Local FI-SL Master Data
GD54 - Delete Local FI-SL Master Data
GD60 - Create Code Combinations
GD61 - Maintain Code Combinations
GD62 - Display Code Combinations
GD63 - Code combinations activation
GD64 - Code combinations deactivation
GDS_MATERIAL_EXTRACT - Extraction of Materials for GDS
GDV_EDIT_SNAPSHOT - Edit Value Snapshot

GE

GEF_CRT_TAB - CREATE GDB Tables
GEF_EDITOR - SAP Geo Framework Embedded Editor
GEF_EXPLORER - SAP Geo Framework Embedded Explorer
GEF_FRW_CONFIG - GEF Technical configuration
GEF_GIS_CONFIG - GEF GIS Provider Configration
GEF_MAP - SAP Geo Framework Embedded UI5 GEF...

GENC - Generate Source Code
GENCA_GRFCON - Configure Groupform Views
GENEPXML - Generate Enterprise Portal Navb. XML
GENERAL_LEDGER_PERU - General Ledger, Peru
GENFM_10 - Budget by Chapters,comm.items
GENFM_20 - Budget by Programs,Projects GEN...

GEOCUST - Deactivate Geocoding / Geolocation

GF

GFSRFW - Fastsearch Replication Monitor
GFSWB - Generic Fast Search Workbench
GFTR_C0001 - FTTR: Applications
GFTR_C0002 - TR-TM: Define Field Groups
GFTR_C0003 - FTTR: Views
GFTR_C0011 - TR-TM: Screen Field <--> DB Field
GFTR_C0012 - TR-TM: Field Modification Criteria
GFTR_C0023 - FTTR: Data Sets GFT...

GG

GGB0 - Validation Maintenance
GGB1 - Substitution Maintenance
GGB3 - Maintain Boolean Class
GGB4 - Analysis tool for valid./subst.

GH

GHODOI - DOI Cust: Number Ranges
GHONET - GHONET : Number Ranges
GHOPPC - Cleanup Report Planning Table
GHOTRO - TRO Cust: Number Ranges
GHOVARID - Network object number range
GHO_CUST_MAINT - Maintain UOM Customizing GHO...

GJ

GJ01 - Net Cash Call to Equity Group
GJ02 - JV Gross Cash Call To Equit Group
GJ03 - JV Net Cash Call To Project
GJ04 - JV Gross Cash Call To Project
GJ05 - JV Non-operated cash call to eq grp
GJ06 - JV Non-Operated Cash Call to Project GJ0...

GJ10 - Yearly balance shifting
GJ11 - Joint Venture master data catalog
GJ12 - Billing Ledger Extract
GJ12A - Joint Venture Billing Extract
GJ13 - Joint Venture Ledger Extract
GJ13A - Joint Venture Ledger Extract GJ1...

GJ20 - Venture Bank Account Switching
GJ21 - Recovery indicator
GJ22 - Internal recovery indicator
GJ23 - Change JV partners
GJ24 - Venture classes
GJ25 - Cutback rules / accounts GJ2...

GJ30 - Cutback / project intercompany code
GJ31 - Cutback tables / orders
GJ32 - Cutback rules / orders
GJ33 - Equity types
GJ34 - JV project in suspense
GJ35 - Bank accounts GJ3...

GJ40 - Accounts for supplemental billing
GJ41 - JV Projects for supplemental billing
GJ42 - JV Material Batch-Cond code x-ref
GJ44 - Net profit interest groups
GJ45 - JVA functions / function item types
GJ47 - Billing methods GJ4...

GJ50 - JV Posting rule detail customizing
GJ51 - Bank accounts for cash call print
GJ52 - Non-operated billing forms
GJ53 - Non-operated billing form lines
GJ54 - JOA detailed information
GJ55 - JV valuation area GJ5...

GJ60 - EDI Outbound Base Configuration
GJ61 - JV Clearing billing indicator
GJ62 - JV Bi.Meth./CompCd. assignment
GJ63 - JV Project types
GJ64 - JV Cost center types
GJ65 - JV Order types GJ6...

GJ70 - JOA-maintenance
GJ72 - JOA classes
GJ73 - Special cost elements
GJ74 - Stepped rate rules
GJ75 - JV stepped rate thresholds
GJ76 - Partner process groups GJ7...

GJ80 - JIB account mapping for AFE
GJ81 - JV Billing structure
GJ82 - Create BTCI Sessions for Cash Calls
GJ82A - Create BTCI Sessions for Cash Calls
GJ83 - JV Automatic posting
GJ83_JV1 - JV Automatic posting GJ8...

GJ90 - JV Realized exchange differences
GJ91 - JV Unrealized exchange
GJ92 - JV Goods receipt expense orders
GJ93 - JV Goods receipt inventory orders
GJ94 - International Cost Calculations
GJ94A - Parent Company Overhead GJ9...

GJA1 - Create joint operating agreement
GJA2 - Change joint operating agreement
GJA3 - Display joint operating agreement
GJA4 - JOA master data catalog
GJA5 - Display changes for Joint Op. Agreem
GJA7 - GJA...

GJB1 - BI for supplemental detail
GJB2 - Account for supplemental detail
GJB3 - Project type for supplemental detail
GJB4 - Cost center type for suppl. detail
GJB5 - Order type for supplemental detail
GJB6 - SDS protocol GJB...

GJC1 - Activate company in JV
GJC2 - Deactivate company in JV
GJCA - Housebank switching
GJCB - JV Cutback Program
GJCBA - Joint Venture Cutback
GJCB_REV - Cutback Reversal GJC...

GJDA - Delete JOA
GJDC - Dunning
GJDE - Delete Joint Venture Data
GJE0 - EDI invoice service codes
GJE2 - JV Customize EDI Suppl Seg Drivers
GJE3 - JV Customize EDI Segment Components
GJE4 - EDI JIBE condition codes
GJE5 - JV EDI Communications Code
GJE6 - JV EDI Bill Ind to Svc Code mapping GJE...

GJF1 - Create JV assessment cycle - actual
GJF2 - Change JV assessment cycle - actual
GJF3 - Display JV assessment cycle - actual
GJF4 - Delete JV assessment cycle - actual
GJF5 - Execute JV assessment - actual
GJF6 - Overview JV assessment GJF...

GJG1 - Create JV distribution cycle -actual
GJG2 - Change JV distribution cycle -actual
GJG3 - Display JV distribution cycle-actual
GJG4 - Delete JV distribution cycle -actual
GJG5 - Execute JV distribution - actual
GJG6 - Overview distribution - actual GJG...

GJIC - JV Interest calculation
GJIC1 - Maintain interest groups
GJICH - JV Interest calculation history
GJICR - JV Interest calculation reversal
GJIS - Install JV standard reports
GJJ1 - Generate JADE audit file
GJJ2 - Billing extracts
GJJ3 - JADE file description
GJJA - JV Load Balancing
GJJAA - JVA Load Balancing
GJJE - Joint venture event maintenance GJJ...

GJL2 - C JVA Change Ledger
GJL3 - C JVA Display Ledger
GJL7 - Plan Data Transfer by Documents
GJL8 - Company code (global data)
GJLB - Load Balancing Distribution
GJLI - Summary ledger line items GJL...

GJM1 - Mark Prepaid Inventory
GJM2 - Display Prepaid Inventory
GJMIGCBR - Update CBRUNID Field After Migration
GJNO - Non open item unreal. exchange diff.
GJNR - JV Number range customizing
GJNR_CUTBACK - Maintain Cutback Number Range
GJNR_JOA - Maintain JOA Number Range
GJNR_MASTER - Maintain JVA Master Number Range
GJNR_OHCHAR - Overhead Character keys Number Range GJN...

GJOCF - Manage Output Items
GJOH -
GJOI - Open line items for cost objects
GJP1 - JVA NPI/CI Netting (with CI Grp)
GJP1A - CI/NPI Netting
GJPA - Partner regional addresses
GJPB - Pivot Browser: JV line items
GJPC - Penalty categories
GJPD - Determine CRP pricing procedure GJP...

GJQ0 - CRP Customising Menu
GJQ1 - Conditions: Procedure for A CR
GJQ2 - Condition Types: SD Pricing
GJQ3 - Maintain Access (Sales Price)
GJQ4 - V-T681F: Index Field Catalog
GJQ5 - Create Conditions (CRP) GJQ...

GJR1 - Summary Ledger Reporting
GJR2 - Billing Ledger Reporting
GJR3 - JV EDI Inbound: IDOC Status Report
GJR4 - EDI: Invoice and Operating Statement
GJR5 - JV EDI Inbound: Unusual Expenditure
GJR6 - JV EDI Inbound: Memo AFE Projects GJR...

GJS1 - Create account set
GJS2 - Change account set
GJS3 - Display account set
GJSIM - Simulate the JVA document split
GJSO - Suspended Objects Display Report
GJSX - Call set maintenance GJS...

GJT0 - Reverse AM/MM Transfer document
GJT1 - JV Transfer Asset to Asset
GJT1_OLD - JV Transfer Asset to Project/Order
GJT2 - JV Transfer Asset to Asset
GJT2_OLD - JV Transfer Asset to Asset
GJT3 - JV Transfer Asset to Asset GJT...

GJU1 - Customizing groups
GJU2 - Customizing group definition
GJU3 - Processes for authorization
GJV0 -
GJV1 - Create Joint Venture Master
GJV2 - Change Joint Venture Master
GJV3 - Display Joint Venture Master
GJV4 - Joint Venture Customizing Menu
GJV5 - Display Change Documents JV-Master GJV...

GJW1 - Create JV-Pricing archive
GJW2 - Delete archived JV-Pricing Data
GJW3 - JV-Pricing Archive-Administration
GJX1 - Conditions: Procedure for A CR
GJX2 - Condition Types: SD Pricing
GJX3 - Maintain Access (Sales Price)
GJX4 - V-T681F: Index Field Catalog
GJX5 - Maintenance text for table T8J156S
GJX6 - Maintenance text for table T8J156X GJX...

GJY01 - Create JV bank account archive
GJY02 - Delete archived JV bank account data
GJY03 - Reload JV bank account data
GJY04 - JV bank archive administration
GJY1 - Create JV-Cutback archive
GJY11 - Create JVA event GJY...

GJZ1 - Create JV-Billing archive
GJZ2 - Delete archived JV-Billing Data
GJZ3 - Reload JV-Billing Archives
GJZ4 - JV-Billing Archive-Administration
GJZ5 - Reporting on Billing-Archives
GJZ6 - RW/RP Reports for Billing-Archives GJZ...

GJ_CORRECT_PRODPER - Correct the PRODPER values in ACDOCA
GJ_COST_DET - Maintain JVA Cost Analysis KPI Defin
GJ_FGRP_01 - Assign JV to funding group
GJ_GD13 - Display JVA and JV-Billing totals
GJ_GD20 - JVA and JV-Billing items
GJ_SUS_CC - JV cost centers in suspense GJ_...

GL

GL10 - Flexible G/L: Transaction figures
GL20 - Number Ranges FI-SL Rollup
GL21 - Create rollup
GL22 - Change rollup
GL23 - Display rollup
GL24 - Delete rollup
GL25 - Execute rollup GL2...

GLA1 - Activate flexible G/L
GLACCOUNT_CONTROL - Display system setup G/L Acct Master
GLACCOUNT_MNG_LOCK - Lock G/L account master data
GLACCOUNT_MNG_UNLOCK - Lock G/L account master data
GLACCOUNT_Q2P_ACT - Activate Q2P for G/L Account Master
GLACCOUNT_Q2P_DE_ACT - Dactivate Q2P for G/L Account Master GLA...

GLBW - Foreign Currency Valuation:G/L Assts
GLC1 - Flexible G/L: Currencies
GLC2 - Flex.G/L: Activate local ledger
GLCF - Blnce carrd fwrd: Summ for P&L accts
GLDE - Deletion of Flex G/L transactn data
GLE_AFX_ACT - No. Range Maintenance Object:AFX_ACT
GLE_AFX_CUST_DEPLOY - Use Archive Customizing
GLE_ECS_REL01 - Customize Release tool ECS
GLE_FX_CUST_COPY - Copy FX rates customizing
GLE_MCA_REL01 - Customize Release tool ECS
GLE_MCA_XLUPL_DISLOG - Display MCA Excel Upload Protocol GLE...

GLFLEXCUS - New General Ledger Accounting
GLFLEXIMG - Flexible G/L Customizing
GLFLEXMEN -
GLFLEXSPL - New General Ledger Accounting
GLGCA1 - Flexible G/L: Field use assessment
GLGCA2 - Flexible G/L: Data control assessmt
GLGCA3 - Flexible G/L: Data field allocation
GLGCA4 - Flexible G/L: Field group texts
GLGCA5 - Flexible G/L: Table information
GLGCA6 - Flexible G/L: Field use distribution GLG...

GLL1 - Create ledger
GLL2 - Change ledger
GLL3 - Display ledger
GLL4 - Delete ledger
GLLI - Activate Local Plan Line Items
GLN1 - Flexible G/L:Actual Document Types
GLN2 - Flexible G/L: Plan Document Types
GLOBAL_TEMPLATES - Global authorization templates
GLO_AO_OBD - Number range maintenance: GLO_PT_SET
GLO_LOG_EUINDCATOR - Brexit- European Indicator for GB
GLO_LOG_MATBP - Commodity Group & BP Ind- PL
GLO_LOG_MATCL - Mass Upload-Mat Class & BP Indicator
GLO_ODN_ES - Number range maintenance: GL_ODN_ES GLO...

GLP2 - Flexible G L: Versions
GLPA - Offsetting account determination
GLPCA - Display Table GLPCA
GLPCP - Display Table GLPCP
GLPCT - Display Table GLPCT
GLPLADM - FI-SL: Planner Profile Maintenance GLP...

GLR1 - Flex. G/L: Create rollup ledger
GLR2 - Flex. G/L: Change rollup ledger
GLR3 - Display flex. G/L rollup ledger
GLR4 - Flex. G/L: Delete rollup ledger

GM

GM01 - Warranty categories
GM02 - Warranty types
GM03 - Initial transactions
GM04 - Warranty counter categories
GMAACT - Calculate and Post Accruals
GMABILLING - Set Accrual Method by Billing Rule
GMABUKRS - Set Accr. Calculation by Company
GMAGRANT - Set Accrual Method by Grant
GMAPOST - Transfer ACE Docs to Accounting
GMAPSADCONT01 - Acct Determntn: Maintn Entry Step 01 GMA...

GMBDGTOVIEW - GM Budget Overview
GMBDGTOVIEWD - GM Budget Overview Direct
GMBILGREQ_NUMRANGE - Grant Billing Request Nmbr Rnge
GMBUD_APP - GM Mass Budget Approval
GMBUD_REV - GM Mass Budget Reverse
GMBUNR - GM change document number ranges GMB...

GMCA_BCF - MCA Balance Carryforward
GMCA_BILA - MCA Financial Statement
GMCA_CHK_BAL - Validate FX Balances
GMCA_CHK_CONF - Check MCA Configuration
GMCA_CHK_DOCRATE - Validate ExRates Appl.for Calc.Equiv
GMCA_CHK_RATES - Validate Exchange Rates GMC...

GMDERIVE - GM Assignment - Customizing
GMDERIVER - GM Assignment - Maintenance
GMDERIVETRACE - Activate GMDERIVE TRACE
GMEDNR - GM entry document number ranges
GMGAAPPOST - Post Grants Manangement GAAP Accrual
GMGRANT - Grant Master - Single Screen
GMGRANTD - Grants Master - Display Only
GMGRANTWF - Approve Grant
GMGRAUTH - Grant Authorization Groups
GMIDCPOST - Calculate GM Indirect Cost
GMLDBW - GM Special Ledger BW Extractors
GMMPRBB - Increase Budget from Revenues
GMNRG - Set Not Relevant Grant
GMPRAUTH - Program Authorization Groups
GMPROGRAM - GM Sponsored Program Master Data
GMRBDERIMD - GM: Assign Proposal for RIB Master D
GMRBDERIRO - GM: Derive RIB Object From Posting
GMRBGENMD - Generate Master Data for GM RIB
GMRBIDXREC - Reconstruct Index for GM RIB
GMRBRULE - Edit Single Rule for RIB Object
GMRELATIONSHIPS - Maintain Grant Relationships GMR...

GMS1 - GM BDT Applications
GMS100 - GM BDT field group per activity
GMS101 - GM BDT field group per role category
GMS102 - GM BDT Authorization Types
GMS103 - GM BDT Field Groups Authorization
GMS104 - GM BDT Visual Screen Tool GMS...

GMTEXTID - GM Text ID maintenance
GMTRANSLATE1 - Translation: Initial Screen
GMWHEREUSED - Where-Used GM Assignments
GM_AWARD_TYPE - Maintain award types
GM_BDGT_COPY_VERSION - Copy GM Document between Versions
GM_BDGT_DEL - Delete GM Budget Documents
GM_BDGT_DOC_TYPE - Budget Document Types
GM_BDGT_RANGES - Number range maintenance: GRANT_BDGT
GM_BDGT_REASON_CODES - Plan/Budget Reason Codes GM_...

GP

GP12N - FI-SL: Change Plan Data
GP12NA - FI-SL: Display Plan Data
GP30 - Maintain Distribution Keys
GP31 - Create Distribution Key
GP32 - Change Distribution Key
GP33 - Display Distribution Key
GP34 - Delete Distribution Key
GP41 - Create Planning Parameters
GP42 - Change Planning Parameters
GP43 - Display Planning Parameters
GP44 - Delete Planning Parameters
GP52 - Local Source Data to Plan
GP52N - Local Model Plan
GP62 - Global Source Data to Plan
GP82 - Flexible G/L: Enter plan values
GP83 - Flexible G/L: Display plan values
GPDARCH01 - GPD Archiving: WBS Selection
GPDARCH02 - GPD Archiving: Repl.obj. Selection
GPDARCH03 - GPD Archiving: WBS Display
GPDARCH04 - GPD Archiving: Customizing
GPDARCH05 - GPD Archiving: Customizing (message)
GPSHAD_NEW - Preparation of Shadow Table
GPSHAD_UPDATE - Update of Shadow Table

GR

GR11 - Create Standard Layout
GR12 - Change Standard Layout
GR13 - Display Standard Layout
GR14 - Delete Standard Layout
GR17 - Export standard layouts
GR18 - Import standard layouts GR1...

GR21 - Create Library
GR22 - Change Library
GR23 - Display library
GR24 - Delete library
GR27 - Export libraries
GR28 - Import libraries GR2...

GR31 - Create report
GR32 - Change Report
GR33 - Display report
GR34 - Delete report
GR37 - Export reports
GR38 - Import reports GR3...

GR51 - Create report group
GR52 - Change Report Group
GR53 - Display report group
GR54 - Delete report group
GR55 - Execute Report Group
GR57 - Export report groups GR5...

GRACRABATCH_MONITOR - Batch Risk Analysis Monitor
GRAC_ACT_USAGE_SYNC - Action Usage Synchronization
GRAC_ALERT_GENERATE - Alert Generation
GRAC_AUTH_SYNC - Authorizations Synchronization
GRAC_BATCH_RA - Risk Analysis In Batch Mode.
GRAC_COPY_RULES - Copy SOD Rules GRA...

GRCT - Report Writer: Control Tables
GRE0 - Report Writer: Extract Management
GRE1 - Report Writer: Display Extracts
GRE5 - Report Writer: Delete Extracts
GRE6 - Report Writer: Print Extracts
GRE7 - Report Writer: Validity of Extracts
GRE8 - Extracts: User Settings GRE...

GRFNMW_ADMIN - MSMP Power User / Debug
GRFNMW_CN_VERA - MSMP Process Active Version Maint.
GRFNMW_CONFIGURE - MSMP Workflow Configuration (Expert)
GRFNMW_CONFIGURE_WD - MSMP Configuration
GRFNMW_DBGMONITOR_WD - MSMP Instance Runtime Monitor
GRFNMW_DEBUG - MSMP Process Debug Settings GRF...

GRLV - List variants for line items
GRM1 - Display Grouping WBS Elem Assign.
GRM2 - Display MRP Group Assignments
GRM3 - Colective Processing: Assignments
GRM4 - Change Grouping Element Assignments
GRM5 - Maintain MRP group assignments
GRM6 - Grouping Consistency Check GRM...

GRP1 - Report Writer: Display Extracts
GRP5 - Report Writer: Delete Extracts
GRP6 - Report Writer: Print Extracts
GRP7 - Report Writer: Validity of Extracts
GRPCBU - Connect User and Person
GRPCRTA_CHANGELOGGRC - GRPC GRC Change Log Capture GRP...

GRR1 - RW: Create Row/Column Structure
GRR2 - RW: Change formula
GRR3 - RW: Display formula
GRR4 - Create model
GRR5 - Change model
GRR6 - Display model GRR...

GRW_PORTAL_LAUNCH - Start Report Group from Portal
GRW_PORTAL_LAUNCHNEW - Start Report Group from Portal

GS

GS01 - Create set
GS02 - Change Set
GS03 - Display Set
GS04 - Delete set
GS07 - Exports sets
GS08 - Import sets GS0...

GS11 - Create Variable
GS12 - Change Variable
GS13 - Display Variable
GS14 - Delete Variable
GS17 - Export variables
GS18 - Import variables GS1...

GS32 - Create/Change Key Figures
GS33 - Display Key Figures
GSCD - Activate change documents
GSFINCSIL_CASHCUSTOM - IL FICS Cash Customization
GSFNR - Document Display for a GSFNR
GSP_CD - Maintain constants
GSP_KD - Maintain account determination
GSP_KD1 - Maintain acct deter: 0 balance
GSP_KD2 - Maintain acct deter: Additional rows
GSP_LD - Define item type
GSP_LZ1 - SAP internal item cat. assignment GSP...

GSTA - Subsequent Pstng of Stat.Key Figures

GT

GTABKEY - GTABKEY - Home
GTABKEY_SETUP - Setup of GTABKEY
GTCN_ADD1 - Modify Data element text for Add. 1
GTCN_ADD2 - Modify Data element text for Add. 2
GTCN_ADD3 - Modify Data element text for Add. 3
GTCN_ADD4 - Modify Data element text for Add. 4
GTCN_ADD5 - Modify Data element text for Add. 5
GTCN_ADD6 - Modify Data element text for Add. 6 GTC...

GTDIS - General Table Display
GTI_NUM_NR - Number Range Maintenance: GTICHINA
GTRBILLDOC_ARCH - Archive Grantor Billing Doc. (AP/AR)
GTRBILL_DISP - Display Grantor Billing Doc. (AP/AR)
GTRBILL_NR - Maintain Number Range: GTRBILL
GTRDERIVE - GTR Object Assignment - Customizing
GTRDERIVER - GTR Object Assignment - Maintenance
GTRINV_MULTI_BP_S - Grantor Invoicing (multiple BP rec.) GTR...

GT_ACT_DB - Activate New DB Configration
GT_CAT - Assign Tax Catalog to Tax Code
GT_CUS - Set Customer Type
GT_DL - Upload Inbound File from GT
GT_DLN - Upload Inbound File from GTS
GT_IVL - Invoice List GT_...

GU

GUIBIBS - BIBS for GUI Tests
GUIT - GUI Test
GUITVH - GUI Test for Visual Harmonization

GV

GVAR - Maintenance of Fiscal Year Variants
GVTR - FI-SL: Balance Carry Forward
GVTR_NACC - FI-SL: Balance Carry Forward

GW

GWUG - FI-SL: Global Currency Translation
GWUL - FI-SL: Local Currency Translation

GZ

GZZG - Generate FI-SL completely

HA

HANA_ABAP_PYTHON - execute report HANA_ABAP_PYTHON
HAP_TAB_CONF - Start Tab and Process Configuration

HB

HB01 - Create Business entity
HB02 - Change Business entity
HB03 - Display Business entity
HB11 - Create Building
HB12 - Change Building
HB13 - Display Building
HB18 - Sales mode building display
HB21 - Create Sales units
HB22 - Change Sales units
HB23 - Display Sales units
HB28 - Sales display 'Sales units'
HB31 - Create Lot
HB32 - Change Lot
HB33 - Display Lot
HB38 - Sales driven display lot
HBA2 - Change affected building list
HBA3 - Display affected building list
HBAG - Master data generation for re-scm
HBCX - Order cancellation for RE-SCM
HBF2 - Change Fit-List
HBF3 - Display Fit-List
HBIS1 - Building List Report
HBIS2 - Business entity List report
HBIS3 - Sales unit List report
HBIS4 - Lot List report
HBPF - Pre-Sales Browser (no splash)
HBPS - Pre-Sales Browser
HBR2 - Change Rules
HBR3 - Display Rules
HBS0 - (old) Create RE-SCM Sales Order
HBS1 - (old) Create RE-SCM Inquiry
HBS2 - (old) Create RE-SCM Quotation
HB_CO44 - Enhanced project scheduling

HC

HCMFABDE_MPI_IMG - IMG for ESS Pension Information
HCMWAOKOPL1 - Cost Planning
HCMWAOROOM1 - Book Room

HD

HDBC - ERP Accelerators: Settings
HDBHIER - Maintain set hierarchies for HDB
HDBS - ERP Accelerators: Settings
HDBS_ERROR - ERP Accelerators: Settings
HDBV - Virtual InfoProvider Launchpad
HDBVIEWS - Analysis and generation of HDB views HDB...

HDM_CUST - Define HDM Configuration
HDS - Initial Screen - HDS
HDS2 - HDS: Alternative Initial Screen
HDS_HELP - HDS Implementation Aids
HDS_OVERVIEW - HDS: Overview of HDS Trees
HDS_START_DIRECT - HDS Start for Parameter Transaction

HE

HELLO_T_WORLD - Hello World
HELP_CONFIG - Automatic Help Configuration
HER1 - Branch to Money Market Structure
HER2 - Branch to Foreign Exchange Structure
HER3 - Branch to Derivatives Structure
HERB - Structure call TRGF

HI

HIER - Application Hierarchy Maintenance
HINU_ESEP_DI - E-Separation: Display Requests
HINU_ESEP_MUG - E-Sep : Assigning Users/Position
HINU_ESEP_TP - E-Separation Trigger Processes

HM

HMC2 - DG: Specify Transport Type
HMC4 - DG: DG Classes and Letters
HMC6 - DG: Dialog Danger Label
HMC7 - DG: Dialog DG Reg-Spec PackagingCode
HMC9 - DG: Dialog Packaging Regulation
HMCA - EHS DGM: Hazard Inducer Types HMC...

HMU1 - Convert Haz.-Inducers to Substances
HMU2 - Convert Hazard-Inducing Substances
HMU3 - Convert Dangerous Goods Descriptions
HMU4 - Convert Non-DG Indicators
HMXD - DG: Hazard-Inducing Substances
HMXV - DG UN Number and Description
HMY1 - Converting Phrases in Table Fields

HO

HOSH - Maintenance View for Table ADMI_CRIT

HP

HPAYBR_DISP_LOG - View Legal Reports Logs
HPAYPL1 - Per period
HP_CHECK - Consistency Checks
HP_DEMO - Create Hierarchy Processing Demo Dat
HP_HRY_DISPLAY - Display Hierarchy
HP_HRY_GENERATE - Generate Hierarchy Nodes
HP_IMG - Hierarchy Management
HP_LOAD - Load Data HP_...

HR

HR00 - HR Report Selection
HR99B00_HRCSW_NFWOF - Switch Output with Form Framework
HR99RU_REPHIS_VIEWER - Reports History Viewer
HR99RU_REPSE_MAINT - Reporting Session Maintenance
HR99RU_REPSE_PER_MNT - Rep.Sessions Periods Maintenance
HR99S00_DAQCHECK - DAQ hierarchical check and view
HR99S00_DAQMGR - Display and Edit DAQ Customizing HR9...

HRAC - Infotype Authorizations for Users
HRAEAER - Allowances Entitlement Report
HRAEEG1 - Benefits Entitlement Workbench
HRAEPBSPROMOTIONNOM - Promotion Nomination Number Range
HRAEPRDINCR - Periodic Increment
HRAE_EMIRATIZATION - Emiratization Report HRA...

HRBASCZ_CALC_IT0245 - Renawal CZ: T0245-Navigation 'Calc.'
HRBASCZ_FORM_IT0245 - Renawal CZ: T0245-Navigation 'Form.'
HRBASSI_HIFI_LIST - HRSI Renewal : hire-fire list IT0605
HRBASSI_PAYM_DETAIL - Maintenance payment details IT0011
HRBAS_CHECK_INFTY - Test Decoupled Infotypes
HRBAS_GENL_MDL_BWROS - Model Browser for GenIL Applications HRB...

HRCCEAU_CADV - Display of Advance pay results
HRCCEAU_PU01 - Delete Advance pay results AU (Q4)
HRCLM0001 - Claims processing data entry
HRCLM0002 - Record Claims
HRCLM0010 - Jump from IMG to maintenence views
HRCLM0015 - Display Entitlements and Claims HRC...

HRDCT_DEL_DATA - Declustering Tools - Delete Data
HRDCT_D_TABLES - Declustering Transparent Tables
HRDCT_LOAD_PT_B2 - Declustering - Initial Load PT B2
HRDCT_LOAD_PY_AA - Declustering Tools - Initial Load PY
HRDCT_LOAD_PY_AR - Declustering Tools - Initial Load PY
HRDCT_LOAD_PY_BG - Declustering Tools - Initial Load PY HRD...

HREFI_UPDATE - E-filing Update Infotypes
HREG_DAYS_OFF - Egypt - List of Employee Leaves
HREG_GRAD_WAGE - Egypt - Employee Salary Increment
HREG_HINU58B0 - Upload Program for Mid Year Go Live
HREG_HINU58C0 - Upload Program for Mid Year Go Live
HREG_QTRLY_TAX - Quraterly Tax Report HRE...

HRFBN0001 - Enrollment
HRFBN0012 - GB Flexbens Core Plan Enrolment
HRFBN0013 - GB Flexbens Standard Plan Enrolment
HRFBN0014 - Termination of Participation
HRFBN0041 - Jump from IMG into Maintenance Views
HRFBN0072 - Participation HRF...

HRGPBSSNORHR_GB_HEID - Number range maintenace HR_GB_HEID
HRGPBSSNORP08_HESA - Number range maintenace P08_HESA
HRGPBS_HESA_NISR - HESA NISR
HRGPBS_HESA_NISR_C01 - HESA NISR new records conversion
HRGPBS_HESA_NISR_C02 - Batch input for HESA NISR
HRGPBS_IN1 - CLASS Interface (TemSe or Database) HRG...

HRICP_CONSM_DEL - Deletion of Consumers
HRIDMDISPLAYLOG - HR-IDM: Display wizard log
HRIDMWIZARD_START - Start HR - IDM LDAP Mapping Wizard
HRINT_WF_NHXIFOLWUP - Follow up workflow for New Hire msg.
HRLDAP_EXTRACT - HR LDAP Data Extraction
HRLDAP_EXTRACT_IDM - HR LDAP Data Extraction (IDM)
HRLDAP_MAP - Assign Query Field -> LDAP Attribute
HRMD_ANALYZE - HR: HRMD IDoc Analyzer
HRMEGCCSIFORM - GCC Social Insurance Unified Form
HRMGE0010 - Offer Letter for global employees
HRMGE0020C - Change Items List
HRMGE0020D - Display Items List
HRMGE0030 - Compensation Overview (GECCO) HRM...

HROBJ - Customizing HR
HROM - Organizational Management reports
HROMAER - Allowances Entitlement Report
HRPADAU_SCF_VIEW - List/Update Choice of Fund
HRPADBG_CNUM - Number Range Maintenance: HR_BG_CNUM
HRPADCN_RED - Engine of Report Management Platform
HRPADCN_RMP - Report Management Platform
HRPADCN_TSP - Report Export & Import Tool
HRPADJP_BP_ASNPRD - Assignment period generation for BP HRP...

HRQAAER - Allowances Entitlement Report
HRRCF_ACT_CREATE - Workflow Customizing:CREATE ACTIVITY
HRRCF_ACT_CREA_2 - Wflow Customizing Follow-Up Activity
HRRCF_ADJ_ENTRY - Workflow Customizing ADJUST ENTRY
HRRCF_APPROVE_POS - Workflow Customizing for Approvals
HRRCF_APPROVE_REQ - Workflow Customizing for Approvals
HRRCF_APPROVE_REQ_2 - Workflow Customizing: Approvals (WD) HRR...

HRSAPBS_DATA - Show KSA Promotion Data
HRSAPBS_NOMINATE - Nominate EEs-KSA Promotion
HRSAPBS_PROMOTE - Promote Employees-KSA Promotion
HRSAPBS_SHORTLIST - Shortlist Eligible EEs-KSA Promotion
HRSAPBS_SHOW_EMP - Show Eligible Employees-KSA Promotio
HRSAPBS_SHOW_VAC - Show Vacant Positions-KSA Promotion HRS...

HRTMC_ADJUST_TM_REL - Adjust Talent Relationships
HRTMC_CATALOG_TMC - TMC Catalog for Appraisal Forms
HRTMC_COMP_FOLLOW_UP - Transfer Competency Assessments
HRTMC_CONF_ASSESS - Start WD Application
HRTMC_LPA - Reporting LPA: EE Independent
HRTMC_LPA_STARTPAGE - Home LPA HRT...

HRUA_MIGRAWARDS - Migration of Awards Data
HRUA_MILITARY_LIST - Military Status List
HRUA_MILITARY_STATUS - Military Status Management
HRUA_T54 - Form T-54a
HRUCDTF0 - DME: Cancel Transfers
HRULCALCSEN - Results of Seniority Calculation HRU...

HRWAOCOMP - EWT: Compensation
HRWAOHEAD - EWT: Headcount Plan
HRWAOSTATUSQUO - Status Quo Reporting
HRWFD_EM - WFD - HCM Employee Maintenance
HRWF_SETVACANCY - Maint. WF 01000040: Create Vacancy
HRWPC_CMP_WORKFLOW - Workflow Custom. Comp. Adjustment HRW...

HRY_REPRELEV - Set Report Relevancy for Hierarchies
HR_FEED_SUBSCRIPTION - Subscribe User and Role to Work Feed
HR_LSO_AD_HOC_QUERY - SAP LSO: Ad Hoc Query (Courses)
HR_NAMESPACE - Query HR Namespace
HR_TR_AUTH_EXTRACTOR - PCTR Authorization extractor
HR_TR_AUTH_TESTER - PCTR Authorization Tester app.
HR_TR_AUTH_V_ADM - PCTR Authorization Admin view HR_...

HS

HSMC01 - Activate Hazardous Substance Checks
HSMD - EHS: Hazardous Substance
HSMR01 - EHS: Fill Hazardous Substance Master
HSMR02 - EHS: Distribute Haz. Subs. Master
HSMR03 - EHS: Change Doc. Haz. Subs. Master
HSMR04 - EHS: Activate Phrases HSM...

HT

HTTPURLLOC - HTTPURLLOC table maintenance view
HTTP_WHL_TMP - Help Transaction HTTP_WHITELILST_S

HU

HU00 - Handling units
HU02 - Creating and Changing Handling Units
HU03 - Display of HUs
HU04 - Creation of HUs with stock
HU05 - Display of HUs for object
HUCANC - Matl Doc. Cancellation of HU Gds Mvt
HUCOWA - Display Staged HUs
HUCOWE - Display Manufactured HUs
HUDELDR - Clearing personal data from HU
HUDIFF - Adjustment of HU Stocks
HUEX - Number Range Maintenance: HU_VEKP
HUGO - Settings for Travel Planning
HUGTLNRO - Number Range for GTL
HUGTLPLNTSTOR - View Maintenance: V_TVGTL_C
HUGTL_LE_WM - View Maintenance: V_TVGTL_LEWM
HUIBD - Handling Units for Inbound Delivery
HUIND - Database Indexes for Handling Units
HUINTNUM - Assign number range intervals
HUINV01 - Create HU Phys. Inventory Documents
HUINV02 - Change HU Phys. Inventory Document
HUINV03 - Enter Counted Qty for HU Phys. Inv. HUI...

HUMAT - Handling Units Related to Matl Doc.
HUMO - HU Monitor
HUNK - Number range maintenance: LE_HU
HUNKUMP - Number range maintenance: LE_HU_UMP
HUNUTRANS0 - Transitional Allowance Conversion
HUNUTRANSDEL0 - Report for Resetting fields
HUOBD - Display HUs for Outbound Delivery
HUP1 - HU creation in production
HUP10 - Stock: Plan HUs - General
HUP11 - Stock: Plan HUs Without Order
HUP12 - Stock: Plan HUs for Order
HUP13 - Stock: Plan HUs for Delivery
HUP14 - Stock: Plan HUs for Purchase Order HUP...

HUTRA - Display HUs for Shipment
HUVTRF - Assign HUs to a Shipment

I0

I009 - Location/AccAsst No. Range (ILOA)

I1

I18N - Internationalization

IA

IA00 -
IA01 - Create Equipment Task List
IA02 - Change Equipment Task List
IA03 - Display Equipment Task List
IA04 - Display PM/SM Task List (A,E,T)
IA05 - Create general task list IA0...

IA10 - Display Task Lists (Multilevel)
IA11 - Create FunctLoc Task List
IA12 - Change FunctLoc Task List
IA13 - Display FunctLoc Task List
IA15 - Task List Original Change Docs
IA16 - Cost Maintenance Task Lists IA1...

IA21 - Evaluate Task List Change Documents
IA24 - Archiving of PM Task Lists
IA25 - Deletion of PM Task Lists
IA29 - Display Task Lists
IA38 - Change Task List with Operation
IA39 - Display Task List with Operation
IAC_FLIGHT - Flight Example Program
IAOCPRA - Log Entries for Cockpit (cProjects)
IAOCPRB - Marking of Errors Manually
IAOCPRC - Delete and Clean Up
IAOM0 - Business Scenario Translator
IAOM1 - Maintain Controlling Scenario
IAOM2 - Maintain Controlling Integration IAO...

IB

IB01 - Create Equipment BOM
IB02 - Change Equipment BOM
IB03 - Display Equipment BOM
IB05 - Change Equipment BOM Group
IB06 - Display Equipment BOM Group
IB07 - Assign Equipment BOM to Plant IB0...

IB11 - Create Functional Location BOM
IB12 - Change Functional Location BOM
IB13 - Display Functional Location BOM
IB15 - Change FunctLocation BOM Group
IB16 - Display FunctLocation BOM Group
IB17 - Create FunctLoc. BOM Plant Assignmnt IB1...

IB51 - Create IBase
IB52 - Change IBase
IB53 - Display IBase
IB54 - Change Two Installed Bases
IB55 - Display Two Installations
IB56 - Expand IBase IB5...

IB61 - Create Installed Base with Reference
IB80 - Change Documents for Equipment BOM
IB81 - FunctLocation BOM Change Documents
IB90 - Equipment BOM Number Ranges
IB91 - FunctLocation BOM Number Ranges
IBANMD - Generate IBAN
IBI2 - Plant Maintenance Batch Input
IBIP - PM: Batch Input Utility
IBIPA - Transaction for BAL of IBIP
IBNR - Processing IBNR Reserves
IBO_C_WF_TTAE - List of Allowed Actions per Task
IBO_V_WF_ACC - View for Action Definition
IBO_V_WF_APC - View for Action Properties
IBO_V_WF_CAC - View for Custom Attributes
IBO_V_WF_TAC - View for Inbox Tasks
IBO_V_WF_TAE - Inbox Tasks IBO...

IBR01 - Enter Broker Report
IBR02 - Broker Collections Acct Bal. Display
IBR03 - Broker Desktop
IBR04 - Clarify Broker Report
IBR05 - Display Broker Report History
IBR06 - Display Customers For Broker IBR...

IBSPI_RFCDEST - RFC Destination IBS-PI Functions
IBSSI_RFCDEST - RFC Destination for IBS Functions
IBSX_JP - Import Bank Statement(XML Format)
IBS_JP - Import Bank Statement
IB_COM_CUST_01 - IBase: Customizing IBase Category

IC

IC00 -
IC37 - SM37 for Incremental Conversion Jobs
ICAADT - Assign Doc. Templates to Companies
ICAAM - Unlock Asynchronous Matching Status
ICAAPT - Assign Posting Rules
ICAARC - Activate Recon. Close Process
ICAAS - Define Additional Method Settings
ICACF - Define Comparison Operators ICA...

ICBNKT -
ICF_CSP_REPORTS - ICF: CSP Reports
ICF_HEADER_FRAMEWORK - ICF: HTTP Headers
ICF_TRUST_SITES - ICF: Trusted Sites for HTTP Headers
ICKF - Customer-Specific Key Figures
ICLAPPTOPC - File from Appl.Server to Frontend
ICLARCH - Archive Claim Data
ICLBP101 - Create Retailer
ICLBP102 - Change Retailer
ICLBP103 - Display Retailer
ICLBP11 - Create Repair Shop ICL...

ICM1COND - Change Condit.Maint. of Remuneration
ICM1CONDB - Change Condit.Maint. of Valuation
ICM1CONDC - Create Condit.Maint. of Liability
ICM2COND - Change Condit.Maint. of Remuneration
ICM2CONDB - Change Condit.Maint. of Valuation
ICM2CONDC - Change Condit.Maint. of Liability ICM...

ICNV - Incremental Conversion
ICON - Display Icons
ICRC001 - Maintain Message Templates
ICRC010 - Maintain Contact Person Database
IC_LTX - Remote Part of Launch Transaction
IC_LTXE - Remote Part of Launch Transaction

ID

IDAR_CONDGEN - Condition Maintanance Argentina
IDBK - Maintain Books
IDCFMHU_04 - Off-Balance Posting - FX and FRA
IDCFMHU_05 - Off-Balance Posting - Forex Option
IDCFMHU_06 - Off-Balance Posting - IRS
IDCFMHU_07 - Off-Balance Posting - Securities
IDCFMHU_11 - KELER KID - Export/Import Data
IDCFMHU_12 - Repo Overview IDC...

IDDH - Used Prenumbered Forms Report
IDEUVL - Display Acquisition Tax Postings
IDEUVN - Manage Acquisition Tax Postings
IDFIVATCZ00 - Country Specific VAT (CZ): Electroni
IDFIVAT_ARCH_PER - Residence Time for VAT Country spec.
IDFIVAT_EXT_DATA - VAT Ledger: Ext. Data Maintenance
IDHU_DOWNP_VAT - Down Paymnt - Recalculate Tax Amount
IDIN_ASSETBLK - Asset Block Data
IDIN_FIAA_TAX - Tax Area for Asset Block calculation
IDIN_FIAA_TRGR - ID Transaction Group for IT report
IDLB - Maintain Document Lots and Books
IDLOCL_INV_LEDGER - Inventory Ledger (Chile)
IDMIMG - Key Mapping Customizing
IDMX_MONTHREPORT - Monthly Invoice Report (Mexico)
IDM_INTEG_CUST - Customizing of SPML Configuration
IDM_INTEG_CUST_I - Maintain SPML Configuration
IDOC - IDoc: Repair and check programs
IDPH1 - Currency Diffs for Partial Payments
IDREPFW_COPY_CUST - Rep.Framework: Copy Customizing
IDREPFW_EVN_MGMT - Rep.Framework:Management of Events
IDREPFW_IMPORT - Rep.Framework:Import of Settings
IDREPFW_REP - Reporting Framework - Start
IDREPFW_RUNINR - Number range maintenance: IDREPFWRID
IDSAUZAK - Zakat Levy Declaration
IDSAU_ADJUST_ENTRY - Adjustment Entry Reporting (KSA)
IDSAU_CC_PARAM - Additional Texts for Company Code
IDSAU_CR_VC - Vendor Certificate Validity Check
IDSAU_FSV - Define FSK for KSA Tax Declaration
IDSAU_REPFORM - Assign PDF Form to Program IDS...

IDTW_DME_DOWNLOAD - Download DME File
IDTW_EXP_ZERO_TAX - Maintain Zero tax declaration for TW
IDTW_VAT - VAT For Taiwan
IDVD - Void Unused Prenumbered Forms
IDX1 - Port Maintenance in IDoc Adapter
IDX2 - Meta Data Overview in IDoc Adapter
IDX5 - IDoc Adapter - Monitoring
IDXP - Monitor for Message Packages
IDXPW - IDoc Package Wizard

IE

IE00 -
IE01 - Create Equipment
IE01_ISU_C - Create Equipment
IE02 - Change Equipment
IE03 - Display Equipment
IE05 - Change Equipment IE0...

IE10 - Multiple Equipment Entry
IE20 - Replacement Equipment Search
IE25 - Create Production Resource/Tool
IE31 - Create Fleet Object
IE36 - Display Vehicles
IE37 - Change Vehicles
IE4N - Equipment Installation and Dismant.
IE4NCGP - Maintain General Settings for IE4N
IE4NORG - User-Group-Specific Settings
IE4NUSR - User-Specific Settings
IECS - Technical Objects
IEQCM1 - Change of Equipment History
IE_RCT_SUBMIT - Transaction to execute RCT program
IE_RCT_UPDATE - Transaction to update RCT Response

IF

IF00 - Production Resources/Tools
IFCU - Consumption Transaction
IFW_DELETE - Invoice forecasting deletion
IFW_FORECAST - Invoice forecasting run

IG

IGN1 - Create Policyholder
IGN2 - Change Policyholder
IGN3 - Display Policyholder
IGN_SEARCH_APPLIC01 - Create Search Application
IGN_SEARCH_APPLIC02 - Change Search Application
IGN_SEARCH_APPLIC03 - Display Search Application IGN...

IH

IH01 - Functional Location Structure
IH02 - Reference Location Structure
IH03 - Equipment Structure
IH04 - Equipment Structure
IH05 - Material Structure
IH06 - Display Functional Location IH0...

IH10 - Display Equipment
IH11 - Display Functional Location
IH12 - FunctLocation Structure
IH18 - Ref. Location List (Multi-Level)
IH20 - Where-Used List Time
IH22 - Where-Used List Time Interval
IHB0101 - Account Holder In-House Cash: Create
IHB0102 - Account Holder In-House Cash: Change
IHB0103 - Account Holder In-House Cash:Display
IHC0 - Payment Order Browser
IHC01 - Cross-Bank Area Orders
IHC02 - Reverse Additional POs from Currency
IHC1ED - Create External Payment Order
IHC1EP - Create External Payment Order
IHC1EP_MUL - Manual Ext. PO for several recipient IHC...

IK

IK01 - Create Measuring Point
IK01R - Create Reference Measuring Point
IK02 - Change Measuring Point
IK02R - Change Reference Measuring Point
IK03 - Display Measuring Point
IK03R - Display Reference Measuring Point IK0...

IK10R - Transfer Data from Ref Measuring Pnt
IK11 - Create Measurement Document
IK12 - Change Measurement Document
IK13 - Display Measurement Document
IK14 - Collective Entry of MeasDocuments
IK15 - Take Up Measurement Reading Transfer IK1...

IK21 - Collective Entry of MeasDocuments
IK22 - Collective Entry of MeasDocuments
IK31 - Create MeasReading Entry List
IK32 - Change MeasReading Entry List
IK33 - Display MeasReading entry list
IK34 - Collective Entry of MeasDocuments
IK39 -
IK41 - Display MeasDocs From Archive
IK51 - MeasReading Transfer Structure
IK52 - MeasReading Transfer History
IK71 - Create Meas. Document in Internet
IK81 - Create Linear Reference Pattern
IK82 - Change Linear Reference Pattern
IK83 - Display Linear Reference Pattern
IKA1 - IKA
IKKW - Valuation Variant Generic Object
IKKZ - Costing Variant Generic Object

IL

IL01 - Create Functional Location
IL02 - Change Functional Location
IL03 - Display Functional Location
IL04 - Create FunctLocation: List Entry
IL05 - Change Functional Location
IL06 - Data Transfer From FunctLocation IL0...

IL10 - Reusability of Historical Labels
IL11 - Create Reference Location
IL12 - Change Reference Location
IL13 - Display Reference Location
IL14 - Create RefLocation: List Entry
IL15 - Change Reference Location IL1...

IL20 - Change Functional Location
IL21 - Heal from INHB
ILMAPK - Audit Package Maintenance
ILMAPT - Audit Package Template Processing
ILMARA - Audit Area Processing
ILMATTACHRW - Attachments: Find and Display in RW
ILMAUT - Call Audit Trail Wrapper Report
ILMCHECK - ILM Check Sums ILM...

IM

IM00 - Investment programs
IM01 - Create Investment Program
IM02 - Change Investment Program
IM03 - Display Investment Program
IM05 - Reassign Measures/Approp.Requests
IM11 - Create Investment Program Position
IM12 - Change Investment Program Position
IM13 - Display Inv. Program Position
IM20 - Ongoing settings for inv. program
IM22 - Change Investment Program Structure
IM23 - Display Investment Program Structure
IM24 - Create Investment Program
IM25 - Create Investment Program
IM27 - IM: Open new approval year IM2...

IM30 - Change Supplement to Inv.Prog.Pos.
IM31 - Display Supplement to Inv.Prog.Pos.
IM32 - Change Budget of Inv. Prog. Position
IM33 - Display Budget of Inv.Prog.Position
IM34 - Determining Default Plan Value IM
IM35 - Change Plan on Inv. Program Position IM3...

IM40 - Change supplement on operative objs
IM41 - Display suppmt on operative objects
IM42 - Change budget operative objects
IM43 - Display budget operative objects
IM44 - Determining Default Budget Value IM
IM48 - Change return on operative objects IM4...

IM52 - Process budget distribution
IM53 - Display budget distribution
IM54 - Investment Program Reorganization
IM64 - Transfer from Old Investment Program
IMA0 - Appropriation Requests
IMA1 - Create appropriation request
IMA11 - Individual Processing
IMA12 - Individual Processing (Planner)
IMA13 - Individual Processing (Web Trans.)
IMA1N - Create Appropriation Request IMA...

IMB0 - IM Summariz: Replicate hierarchy
IMB1 - IM Summariz: Replicate curr. values
IMB2 - IM Summariz: Replicate entities
IMB3 - IM Summariz: Current values in file
IMB4 - IM Summariz: Entities in file
IMB5 - IM Summariz: Values from file IMB...

IMC0 - IM Summarization: Execute Report
IMC1 - IM Summarization: Create report
IMC2 - IM Summarization: Change report
IMC3 - IM Summarization: Display report
IMC4 - IM Summarization: Create form
IMC5 - IM Summarization: Change form IMC...

IMD0 - App.req: Execute report
IMD1 - App.req: Create report
IMD2 - App.req: Change report
IMD3 - App.req: Display report
IMD4 - App.req: Create form
IMD5 - App.req: Change form IMD...

IME0 - Execute Inv. Program Report
IME1 - Create cap.inv.program report
IME2 - Change cap.inv.program report
IME3 - Display cap.inv.prog. report
IME4 - Create layout set for inv.prog. rep.
IME5 - Change layout set for inv.prog. rep. IME...

IMGAPO2 - APO: Planning Calendar
IMI0 - CI Management Info System
IMIG - Incremental Migration
IMKBUD - Original Budget = Current Budget
IML1 - Define Long Text Templates
IML1W - Define Long Text Templates - Word
IMLX - Define Long Text Templates
IMLXW - Define Long Text Templates - Word
IMP - Start of Mass Processing
IMPBA3 - Plan/Budget Adjustment (Projects)
IMPBA4 - Plan/Budget Adjustment (Orders)
IMP_CUST - Maintenance Mass Processng Customzng
IMP_MANAGER - IMP: Manager
IMP_TRIGGER_NUMBERS - Number Range Maintenance: IMP001 IMP...

IMR1 - Values for Capital Investment Prog.
IMR1_ALV - ALV Reporting Investment Program
IMR3 - Delete Whole Capital Investment Prg.
IMR4 - App.Req. w/o Distrib., w/o Variants
IMR5 - App.Req. w/ Distrib., w/o Variants
IMR6 - App.Req. w/o Distrib., w/ Variants IMR...

IMSL - Set language for text
IMV1 - Changes to Investment Programs
IMV2 - Changes to CI Program Positions
IM_AFASIMD - Deletion of Accounting Simul. Data
IM_ARCR - Archiving of Approp. Requests
IM_ARDE - Delete Archived App. Requests
IM_ARMA - Admin. of App. Request Archives
IM_AVCALRT_EXEC - Automatic Budget Increases
IM_AVCALRT_ORD - Budget Depletion for Orders IM_...

IN

IN01 - Create object link
IN02 - Change object link
IN03 - Display object link
IN04 - Create FunctLoc Object Link
IN05 - Change FunctLoc Object Link
IN06 - Display FunctLoc Object Link IN0...

IN15 - Change FunctLoc Object Network
IN16 - Display Object Network for FunctLoc
IN18 - Change Object Network for Equipment
IN19 - Display Object Network for Equipment
IN20 - Object link number ranges
IN21 - Create Object Network
IN22 - Change Object Network
IN23 - Display Object Network
IN24 - Multi-Level FuncLoc Network List
IN25 - Multi-Level Equipment Network List IN2...

IN30 - Number Range Maintenance: NetwAttr
IN31 - Create Network Attribute Values
IN32 - Change Network Attribute Values
IN33 - Display Network Attribute Values
IN34 - Network Attribute List
INEINV_GSTIN_STATUS - eDocument India:GSTIN Status Utility
INEWB_DASHBOARD - eWaybill Dashboard
INEWB_MSD - eWay Bill Edit Transporter Details
INEX - Initial Data Entry of ExtractINSTSET
INM_DFM_CUST - Synchronization customizing
INM_HCG - Generate Hana Content
INOT - Create SM/PM Notification IDoc
INSO - Area Menu for Insurance in BDT
INSO0001 - BDT Control: Applications
INSO0002 - BDT Control: Field Groups
INSO0003 - BDT Control: Views
INSO0004 - BDT Control: Sections
INSO0005 - BDT Control: Screens INS...

INTERV - Installn Interval for Backlog Set
INT_BAPI - BAPI Browser
INT_BATCH_NUM_ASS_GR - Int. Batch Number Assignment for GR
INVADV01 - Payment Advice Note Dialog
INVDOC01 - Bill Dialog
INVDOC02 - Bill Dialog - Sales Tax Statement
INVMASSPROC - Mass Act: Bill/Paym.Adv.Note Proc.
INVMON - Inbound Bill Monitoring
INVR - Number range editing: OIJ_INV_M INV...

IO

IOBJWM - ICL: CDC: Dialog
IOCI_FCON2 - OCI:Convert HTML Field Values
IOCI_FCONV - OCI: Convert HTML - SAP Field
IOCI_FUNCM - OCI: Conversion Functions
IOCI_ORGU - OCI: Assign Catalogs to Order Type
IORD - Create SM/PM Order IDoc

IP

IP00 - Maintenance Planning Menu
IP01 - Create Maintenance Plan
IP02 - Change Maintenance Plan
IP03 - Display Maintenance Plan
IP04 - Create Maintenance Item
IP05 - Change Maintenance Item IP0...

IP10 - Schedule Maintenance Plan
IP11 - Maintain Maintenance Strategies
IP11U - Rescheduling of Maintenance Plans
IP11Z - Maintain Cycle Set
IP12 - Display Maintenance Strategies
IP12Z - Display Cycle Set IP1...

IP20 - Maintenance plan number assignment
IP21 - Maintenance item number assignment
IP22 - Maintain number range: OBJK_NR
IP24 - Scheduling overview list form
IP25 - Set deletion flag for maint. plans
IP30 - MaintSchedule Date Monitoring
IP30H - Mass Schedule Maintenance Plans
IP31 - Maintenance Plan Cost Display
IP40 - Add Service Plan for Purchasing
IP41 - Add single plan
IP42 - Add strategy-controlled plan
IP43 - Add multiple counter plan
IP50 - Create ref. for maint. contract item
IP51 - Maintenance contract item lists
IP62 - Material Where-Used List: Task Lists
IPCS - Maintenance Planning
IPDC_CUST - Settings to Upload to Collaboration
IPDC_SYNC - Download Collaboration
IPM2 - Change Permit
IPM3 - Display Permit
IPMACT - Calculate and Post Accruals
IPMADCONT01 - Accrl Acct Detmn: Mntn Entry Area 01
IPMADMETASGL - Act Dtmn: Define Simple Set of Rules
IPMARCHPREP - Preparation of the Archiving Run IPM...

IQ

IQ01 - Create Material Serial Number
IQ02 - Change Material Serial Number
IQ03 - Display Material Serial Number
IQ04 - Create Material Serial Number
IQ08 - Change Material Serial Number
IQ09 - Display Material Serial Number IQ0...

IQ10 - Change UII
IQ11 - Display UII
IQM1 - Create cond. records qual.notificatn
IQM2 - Change cond.records qual.notificatn
IQM3 - Display cond.records qual.notificatn
IQM_CM_CONFIG - IQM Information Consistency
IQS1 - Create Notification - Extended View
IQS12 - Process Task
IQS12_EWT - Process Task
IQS13 - Display Task
IQS13_EWT - Display Task
IQS2 - Change Notification - Extended View IQS...

IR

IR00 - PM Resource Planning Menu
IR01 - Create Work Center
IR02 - Change Work Center
IR03 - Display Work Center
IRF2 - Optimal Rotable Float: Initial scree
IRF4 - ORF: Maintain Ess. Code Table
IRF5 - ORF: Batch Processing
IRF6 - Batch Processing Report
IRFC1 - Profiles for Single Item Calculation
IRFC2 - Profiles for Batch Processing IRF...

IRL01 - Maintain Recipient Location
IRL02 - Display Recipient Location
IRMPOL - ILM Policies
IRMRULE - Business Rule Maintenance
IRMRULE_ACTIVATE - Activate schedule business rules
IRM_CAT - IRM Policies
IRM_CUST - IRM Customizing
IRM_CUST_BS - IRM Customizing (Business Suite) IRM...

IRWCCUST - ILM Cockpit Reporting Customization

IS

IS00 - Number range maintenance: ISMP
IS01 - Solution DB - Create/Display/Change
IS02 - Text Indexing for Solution Database
IS03 - Number range maintenance: ISOL
ISAESCR86EKES - Aggregate Vendor Confirmations
ISAESCRME84MD07 - Start MD07 via Report
ISAUTO_MRNB - Automotive Revaluation
ISAUTO_OMRM - ERS Customer-Specific Notifications
ISAUTO_SICASN1 - Create Inbound Delivery (Web)
ISAUTO_SICASN2 - Update Inbound Delivery (Web) ISA...

ISBROK_ACTBAL - Broker Balance Display
ISCA - Define Symptom Type
ISCB - Define Solution Type
ISCC - Define Symptom Categories
ISCD - Define Solution Categories
ISCDTOOL12 - Internal: Payt Plan Simulation Test
ISCDTOOL13 - Internal: Payt Plan Tables Display ISC...

ISDK -
ISE0 - Funds Management
ISEU -
ISHN1 - Create Shift Note
ISHN2 - Change Shift Note
ISHN3 - Display Shift Note
ISHN4 - List Shift Notes for Tech. Objects
ISHR1 - Create Shift Report for Techn. Obj.
ISHR2 - Change Shift Report for Techn. Obj. ISH...

ISIPI_CP - Consignment processing (Web)
ISIPI_CS - Display current schedules (Web)
ISIPI_ESP - External Service Provider Service
ISIPI_OEPM - Ordering packaging material (Web)
ISIPI_POD - Proof of Delivery
ISIPI_PUL - Display current pickup sheets (WEB) ISI...

ISJP_CR - Invoice Summary Processing
ISJP_MD - Master Data for Invoice Summary
ISJP_PR - Invoice Summary Printing
ISJP_SNRO - Number Range for Invoice Summary
ISJP_STR - Invoice Summary Status Report
ISJP_VA - Maintenance of Virtual Accounts ISJ...

ISLM_CONN_MAP - Intelligent Scenario Connection Map
ISLM_DLG_DET - View ISLM Delegate Detail
ISLM_P_PS01 - View Intelligent Scenario Details
ISLM_SLG1 - ISLM Application Logs SLG1
ISMCA00 - Account Assgt for Main Transaction
ISMCA01 - Account Assgt for Sub-Transaction
ISMCA03 - Derive Transaction from IS-M
ISMCA04 - Derive Document Type from IS-M
ISMCA05 - Derive Document Type from IS-M
ISMCA06 - Derive Document Type from IS-M ISM...

ISNR - Number range maintenance: ISDB
ISP4 - Text
ISSR99 - ISSR: Analysis/Correction Program
ISSR_ADMN_ASSET - Master Data for Statutory Reporting
ISSR_ANLV_2004 - Asset Regulation 2004 Implementation
ISSR_APPL_CTRL - Define Statutory Reporting Options
ISSR_ASSET_TYPE - Def.Fixed Assets/Current Assets Ind.
ISSR_AV09_DERIV - Derivations of Legal Change ISS...

IST01 - Generate Phone Number Reconnect File
ISTCA00 - Account Determ.: IS-T Receiv. Accnts
ISTCA01 - Account Determ.: IS-T Revenue Accnts
ISTCA10 - IS-T Account Display: Specifications
ISTCA31 - Cash Desk: Specifications
ISTCA32 - Cash Desk: Specifications IST...

ISUBDMARK - Configuration marker function
ISUBR_BILL_SIML_CREA - IS-U BR Billing Simulator - Create
ISUBR_BILL_SIML_UPL - IS-U BR Billing Simulator - Upload
ISUBR_BILL_SIMULATOR - IS-U BR Billing Simulator
ISUBR_CLRLG_OLDDATA - IS-U - SA - Clear Old LOG Data
ISUBR_HDR_ID - IS-U-BR Engy.Loss: Number Range ISU...

IT

IT00 - Test IAC
IT01 - Maintain IDES path for Internet
IT03 - Test IAC: internal development
IT12 - Test IAC language-dependent
IT13 - Test IAC: language-independ template
IT18 - Test IAC: start service via call TA
IT19 - Test IAC: Call Trans Skip Screen
IT50 - IAC Test Includes
IT5200 - ITS Test Transaction with S Message
ITAGCYCALL - Call Agency Coll. with Activity
ITAGCYCOINS - Agency Collections: Coins Shares
ITAGCYCOMMCTRL - Agency Coll.: Commission Monitoring
ITAGCYCOSTCTRL - Agency Collections: Cost Control
ITAGCYCUST - IMG Activities for Agency Coll.
ITAGCYSUBCOMMCLR - Agency Coll.: Clear Stat. Comm. ITA...

ITBLIST - Italy Black List Declaration
ITC_ORG_MAPPING - Define iTime Clock Org Mapping
ITINVOICE - Vendor Customer List (Italy)
ITMF_CONTRIB_DET - Auto Det. for SPED EFD Contribution
ITMF_NF_ACCT - Accounting Nota Fiscal Writer
ITMOBILE00 - Test Transaction for Mobile Devices
ITMOBILE01 - Test Transaction for Mobile Devices
ITMOBILE02 - Test Transaction for Voice Input
ITRBX - Test IAC for sapjulep Rabaxes
ITS150_DES_1 - ITS150: Design Changes
ITSMOBILE03 - Test Transaction for Mobile Devices
ITSMOBILE_CERT_VOICE - ITSmobile Voice Certification
ITSMOBILE_MSUB - Test Transaction for Mobile Devices
ITSR00 - Foreign Trade Declaration (Generic)
ITSR00_BE_F01DGS - Foreign Trade Decl.: Belgium F01DGS ITS...

ITVAT_D - VAT report for Italy: detailed list
ITVAT_M - Monthly VAT report for Italy
ITVAT_Q - VAT quarterly report for Italy
ITVCL - Vendor Customer List (Italy)
ITW5200 - Wrapper for it5200
IT_INVOICE - Invoice Declaration Italy

IU

IUEEDPPLOTAALC2 - Distribute Aggr. Paymnt from Billing
IUEEDPPLOTAALC3 - Allocate Payment to Distr. Lot
IUEEDPPLOTAALC4 - Process Distr. Lot (Rev. and Reset)
IUEEDPPLOTAALC5 - Process Distribution Lot
IUID_DELIVERY_BOARD - IUID Delivery Board
IUID_GENERATE - Generation of Internal UIIs
IUID_MAN_MAINT - Create IUID Change Messages Manually
IUID_STATUS_BOARD - IUID Status Board
IUUC - maintain tables for IUUC
IUUCAT - Analysis Tasks
IUUC_ACTIVATE_UC_MOD - Activate unicode conversion mode
IUUC_ANALYSIS - IUUC Analysis Tools
IUUC_CMP_TAB_ENTRIES - compare # tab entries in snd/rcv sys
IUUC_CONTROL_UMG - Prepare IUUC mode for Unicode conver IUU...

IW

IW00 -
IW12 - Document flow list
IW13 - Material Where-used List
IW20 - Quality Notification No. Assignment
IW21 - Create PM Notification - General
IW22 - Change PM Notification
IW23 - Display PM Notification
IW24 - Create PM Malfunction Report
IW25 - Create PM Activity Report IW2...

IW30 - Notification List (Multi-Level)
IW31 - Create Order
IW32 - CHANGE ORDER
IW33 - Display PM Order
IW34 - PM Order for PM Notification
IW36 - Create PM Sub-Order IW3...

IW40 - Display Orders (Multi-Level)
IW40N - Operation Cost Overview
IW41 - Enter PM Order Confirmation
IW42 - Overall Completion Confirmation
IW43 - Display PM Order Confirmation
IW44 - PM Order Collective Confirmation IW4...

IW51 - Create Service Notification-General
IW52 - Change Service Notification
IW53 - Display Service Notification
IW54 - Create Service Notification-Malfn.
IW55 - Create Activity Report
IW56 - Create service request IW5...

IW61 - Create Historical PM Order
IW62 - Change Historical Order
IW63 - Display Historical PM Order
IW64 - Change Activities
IW65 - Display activities
IW66 - Change Tasks IW6...

IW70 - Orders Overall Network Scheduling
IW72 - Change Service Order
IW73 - Display Service Order
IW74 - Change Contract for Serviceable Item
IW75 - Display Serviceable Item Contract
IW81 - Create Refurbishment Order
IW8W - Goods Receipt f. Refurbishment Order
IW91 - Checklists: Result Overview
IW92 - Checklists: Generation
IW93 - Checklists: Collective Usage Decis.
IW97 - Checklists: Simulate Inspection Lots
IW98 - Checklists: Classification Charact.
IW99 - Checklists: Types IW9...

IWBK - Material availability information
IWCS -
IWP01 - Audit Package Handling
IWP_AREA - Define Audit Area
IWP_BORKEY_DEFINE - Define BOR Keys
IWP_CALLBACK_DEFINE - Define Callback Destination
IWP_COMPARE_AREA - Compare Audit Area with Meta-Data
IWP_CREP - Content Repos. Retention Warehouse IWP...

IWR1 - Create / Change Revision
IWR2 - Display Revision
IWWW - Create Service Notification (WWW)

IX

IXMLVERI -

I_

I_GRAPH_MONITOR - Monitor for Jobs

J&

J&00 - IS-M: Views/Clusters for Cond.Tech
J&S0 - IS-M: Create Output
J&S1 - IS-M: Create Output w/Reference
J&S2 - IS-M: Change Output
J&S3 - IS-M: Display Output

J-

J-01 - Update Maintenance for MDIS
J-02 - Std Analyses Std Settings MDIS
J-03 - Media Info System: Mtn.Requirements
J-04 - Media Info System: Maintain Formulas
J-05 - MDIS: Overview of Field Catalogs
J-20 - MDIS: Update Settings
J-31 - IS-M: Access Std Analyses for MDIS
J-33 - IS-M: Var.Std Analyses - User MDIS
J-34 - IS-M: Perform Eval.of Info System
J-35 - IS-M: Create Eval.of Info System
J-36 - IS-M: Change Eval.of Info System
J-37 - IS-M: Display Eval.of Info System J-3...

J-40 - IS-M: Display Evaluation Structure
J-50 - IS-M: Exception Analysis MDIS
J-61 - IS-M: Create Selection Version MDIS
J-62 - IS-M: Change Selection Version MDIS
J-63 - IS-M: Display selection version MDIS
J-64 - IS-M: Sel.Vers.: Schedule Job MDIS
J-6A - IS-M: Selection Version Tree MDIS
J-6B - IS-M: User-Spec.Sel.Vers.Tree MDIS J-6...

J-A1 - IS-M/SD: Customer Anal. - Selection
J-A4 - IS-M/SD: Sales Off.Anal. - Selection
J-A7 - IS-M/SD: Product Anal. - Selection
J-AA - IS-M/SD: Plant/Ctry Anal. -Selection
J-AD - IS-M/SD: Sales Agent Anal. - Sel.
J-AG - IS-M/SD: Promotion Anal. - Selection J-A...

J-C1 - IS-M/SD: Std Settgs f.Customer Anal.
J-C2 - IS-M/SD: Std.Sett.f.Sales Off.Anal.
J-C3 - IS-M/SD: Std.Sett.f.Product Analysis
J-C4 - IS-M/SD: Std.Sett.f.Plant/Ctry Anal.
J-C5 - IS-M/SD: Std.Sett.for Sales Ag.Anal.
J-C6 - IS-M/SD: Std.Sett.for Prom.Analysis J-C...

J-F1 - IS-M/SD: Reorg.LIS Data f.Sales Ord.
J-F2 - IS-M/SD: Reorg.LIS Data for CorrOrd.
J-F3 - IS-M/SD: Update LIS Delivery Data
J-F4 - IS-M/SD: Reorg.LIS Data for Billing
J-FA - IS-M/SD: LIS Upd.Simul.f.Sales Order
J-FB - IS-M/SD: LIS Update Sim.Corr.Order J-F...

J-IX - IS-M/SD: Initialize Gen.LIS Data
J-K1 - IS-M/AM: Business Partner Analysis
J-K2 - IS-M/AM: Order Simulation
J-K3 - IS-M/AM: Restructure Order Update
J-K5 - IS-M/AM: Analyse BU, Cont.Component
J-K6 - IS-M/AM: Maintain TJHMC1
J-K7 - IS-M/AM: Maintain TJHMC3 J-K...

J-L1 - IS-M: LIS Billing Simulation Update
J-M1 - Media information system
J-M2 - Media information system

J/

J/43 - Create cond.table for comm.settlemt
J/44 - Change cond.table for comm.settlemt
J/45 - Display cond.table for comm.settlemt
J/63 - Create cond.table for HDel.settlemt
J/64 - Change cond.table for HDel.settlemt
J/65 - Display cond.table for HDel.settlemt
J/72 - IS-M: Output processing from NAST
J/73 - Message Overview
J/H1 - Create pricing report COA scale
J/H2 - Change pricing report COA scale
J/H3 - Display pricing report COA scale
J/H4 - Execute pricing report COA scale
J/H5 - Create Condition List Prices JA
J/H6 - Change Condition List Prices JA J/H...

J/LA - Create Condition List
J/LB - Change Condition List
J/LC - Display Condition List
J/LD - Execute Condition List
J/LE - IS-M/SD: Create Pr.Report- Post.Chrg
J/LF - IS-M: Change Pr.Report f.Post.Sett J/L...

J/P0 - Create cond.table for postal settlmt
J/P1 - Change cond.table f.postal settlemt
J/P2 - Display cond.table f.postal settlemt

J1

J1A3 - MM goods issue revaluation
J1A5 - MM Warehouse stock report (Arg.)
J1A6 - Modify Official Document Number
J1A7 - Average cost valuation
J1AANIV - AFIP Response File Upload
J1AB - Number range maintenance: J_1AOFFDOC J1A...

J1B1 - Create Nota Fiscal (Writer)
J1B1N - Create Nota Fiscal (Writer) - Enjoy
J1B1N_IMP - Upload Data for NF from MS Excel
J1B2 - Change Nota Fiscal
J1B2N - Change Nota Fiscal - Enjoy
J1B3 - Display Nota Fiscal J1B...

J1G0 - Hellenization global settings
J1G4 - MYF - Load customer data
J1G4_M - MYF - Load customer data - monthly
J1G5 - MYF - Load vendor data
J1G5_M - MYF - Load vendor data - monthly
J1G6 - Import MYF data J1G...

J1I0 - Customizing wizard
J1I2 - Sales Tax Register
J1I3 - Modvat utilzation in batch
J1I5 - Register creation for RG23 and RG1
J1I57AE - New Monthly Returns Report Rule 57AE
J1I6 - Modvat forecast J1I...

J1S! - IS-M: CH/F: VAT Payment Types
J1S$ - IS-M: CH: WEMF-Spec. Cat.Processing
J1S( - IS-M: CH: PTT Settlement Check
J1S) - IS-M: CH: Daily WEMF Update
J1S+ - IS-M: CH/L: Item Cat.f.PTT Settlemt
J1S/ - IS-M: CH: Weight Groups for Post Tax J1S...

J1UA_CUST_ALL -
J1UA_CUST_CAUA -
J1UA_CUST_FIAA -
J1UA_CUST_PRICSD -
J1UA_CUST_TAXES -
J1UFAB08 - FI-AA reversal documet posting 4.6C J1U...

J1_MASSPO - Mass Maintenance: Temporary Pricing

J2

J2GCMD - Check customer master files
J2GCMK - Check vendor master files
J2GFM - Maintain J_2GFIELDV
J2GFM0 - Fill J_2GFIELDV
J2GFMC - Maintain J_2GFIELDV - Company
J2GFMD - Maintain J_2GFIELDV - Customers J2G...

J2I0 - Asset Installation
J2I5 - Extract
J2I6 - Print Utility
J2I7 - CIN: SAPScript reporting customizing
J2I8 - Avail.of subs credit for Cap Goods
J2I9 - New Monthly Returns Report Rule 57AE J2I...

J3

J3G# - Field Selection - Operator's Report
J3G$ - Create PBE Document
J3G& - Field Selection Equi. Insurance Data
J3G( - Create Tax/Insurance Data
J3G) - Change Tax/Insurance Data
J3G. - Transaction Calls for Joint Ventures J3G...

J3KLANDA - Alternative country codes
J3KNA14 - Foreign payment order
J3KNA14_PRIM - Remark control Foreign Payment Order
J3RALFAO1 - AO-1 Advance Report
J3RALFAO1UA - AO-1 Advance Report (Ukraine)
J3RALFFATAXLIST - Asset Taxes
J3RALFFMCHECK - Check New Version of Inventory Card
J3RALFGEN - Russian Legal Form Generator
J3RALFINV1 - INV-1 Inventory List of Fixed Assets J3R...

J4

J4G1 - Check Settlement Data for Recipient
J4G2 - CEM - Master Data
J4GA - ETM: Create Conditn Table (PrcList)
J4GB - ETM: Change Conditn Table (PrcList)
J4GC - ETM: Display Conditn Table (PrcList)
J4GD - ETM: Create Condition Record-PrcLst J4G...

J5

J5KFHLFADAC - Advance Accounting
J5KFHLFCASH15 - Cash Journal Reports
J5KFHLFINV12 - Assets Inventory List (Kazakhstan)
J5KFHLFNMA1 - Acceptance of Intangible Assets
J5KFHLFNMA2 - Accounting of Intangible Assets
J5KFHLFOS1 - Acceptance of Fixed Assets J5K...

J6

J6NA - DocuLink: Administration
J6NP - DocuLink: Customizing
J6NV - Start project view
J6NY - DocuLink
J6NZ - Call DocuLink (internal TC)

J7

J7L0 - REA Article: Display References
J7L1 - Create REA Article: Initial Screen
J7L2 - Change REA Article: Initial Screen
J7L3 - Display REA Article: Initial Screen
J7L4 - REA Annual Prepaid Declaration
J7L5 - Create REA Packaging: Initial Screen J7L...

J8

J8A3 - Archiving from File system
J8A7 - Customizing DesktopLink
J8A8 - IXOS-DesktopLink via SAP SHORTCUT
J8AF - Forms Management
J8AI - IXOS-ARCHIVE
J8AM - Archive from Filesystem J8A...

JA

JARC - IS-M: Archiving Development

JB

JB02 - Bank Single Transaction Costing
JB04 - Bank Risk Management
JB05 - IS-B: Bank regulatory reporting
JB06 - Bank RM Configuration Menu
JB07 - IS-B: Settings menu - bank reg.rep.
JB08 - Bank STC Configuration Menu JB0...

JB12 - Limit Management
JB121 - Definition
JB16 - Costing Rule List
JB18 - Display Req./Opt.Control
JB19 - Asset/Liability Management
JB1C - Display Product Type JB1...

JB20 - Maturity Pattern
JB21 - Maturity Pattern - Volume Assignment
JB22 - Calculate Core Deposits
JB2X - Securities
JB3M - List of curr. supported field names
JB3P - Maintain variant groups
JB3Q - Maintain Variants
JB3R - Schedule variant group
JB3S - Define variant group
JB41 - Create SD Condition
JB42 - Change SD Condition
JB43 - Display SD Condition
JB46 - Maintain Costing Sheet
JB47 - Maintain SD Condition Types
JB48 - Maintain Access Sequence JB4...

JB5X - Forex
JB68 - Interpolate yield curves
JB69 - Maintain Int. Rates for Yield Curves
JB69T - TimeOFday dep. IR's for Zcurves pf1
JB6X - Derivatives
JB72 - Display int.rates for ref.int.rate
JB72T - IR's for timeOFday dep. ref. int.
JB73 - Display int. rates for date
JB73T - TimeOFday dep. IR's for date
JB81 - Maintain account
JB88 - Maintain Output Fields
JB91 - Maintain Aggregation
JB92 - Display Aggregation Value Fields
JB99 - Test Menu ONLINE Integration
JBA1 - Maintain Base Portfolio
JBA2 - Maintain Cash Flow Type
JBA3 - Maintain balance type
JBA4 - Maintain Maturity Scenario
JBA5 - Maintain summarization rule
JBA6 - Assign Summarization Rule to CF Type JBA...

JBB0 - Create Position Object
JBB1 - Change Position
JBB2 - Display Position
JBB3 - IS-B. Edit Position Values
JBB4 - Display Position Values
JBB5 - Edit characteristics JBB...

JBC0 - Sample Customizing - Organization
JBC1 - Sample Customizing - Basis Data
JBC2 - Sample Customizing - Treasury
JBC3 - Sample Customizing - Basis
JBC4 - Sample Customizing - Money Market
JBC5 - Sample Customizing - Forex JBC...

JBDAC_DEL - Deletion of Account Master Data
JBDBALCOST - Volume Cost. Costing Rule Derivation
JBDCD - Delete Change Pointers
JBDCPNUM - No. Range Maint.: Object JBD_CPID
JBDCR - Change Relevance
JBDDRBCA1 - BCA: Maintain Derivation Strategy JBD...

JBFR - Customize Function per Register
JBFS - Maintain Due Date Scenario
JBG0 - CO-PA Bank: Edit Operating Concern
JBG0O - CO-PA Bank: Edit Operating Concern
JBGK - Maintain Yield Curve Types
JBGKN - Maintain Yield Curve Types
JBHTL - Translate Characteristic Hierarchies
JBHTR - Transport Characteristic Hierarchies
JBI1 - PA transfer structure CO
JBIR - Goto reference interest rates
JBIRM - Reference Interest Rate Maintenance
JBIRMC - Reference Interest Rate Maintenance
JBIRMTD - Goto time-dependent int. rate. maint
JBJJ - Display Assgmt of Bal.Type>Cost.Rule
JBJK - Change Assgmt of Bal.Type>Cost.Rule
JBK1 - Preliminary Costing: Create Form
JBK2 - Preliminary Costing: Change form
JBK3 - Preliminary Costing: Display Form
JBKA - SAP Banking: Costing Sheet Analysis
JBKR - Customize Account Assignment Ref.
JBKW - Actual Process Allocation: Fin. Obj. JBK...

JBL7 - Current Settings Market Risk
JBLDC - Var. Transaction Ledger Dimensions
JBLF - Determine Log Number
JBLM - Block Size for EDT
JBLS - Bank Profit.Analysis - Curr.Settings
JBLZ - Maturity band JBL...

JBM0 - Maintain Eval.Types (Addition)
JBM1 - Maintain Eval Types - Value Fields
JBM10 - Euro Reversal: Variable Transaction
JBM2 - Maint. Transact. Disbursements
JBM3 - SAP Banking: EURO Log Administration
JBM4 - SAP Banking: EURO Conversion Lo/FT JBM...

JBN1 -
JBN4 -
JBN5 -
JBNKGS -
JBNPV - Maintain NPV
JBPB - Define Period Block
JBPD - Update Character. for Process Costs
JBPERIOD - Period values
JBPF - Customize Portfolio Data
JBPH - Portfolio hierarchy
JBP_CUS_DIST_DER1 - Derivation Strategy DIS1 (Distrib.) JBP...

JBR0 - Maintain Market Data Shifts
JBR0_OLD - Maintain Market Data Shifts
JBR1 - Check Selected Settings
JBR10 - RM: Maintain External Key Figures
JBR10EXT - External Key Figures for FO
JBR10S - RM: Display External Key Figures JBR...

JBSTCOND - Maintain Standard Conditions
JBSTNK -
JBSV - Maintain Service
JBSY - IS-B: Treasury Master Data
JBT1 - Maintain Costing Rule
JBTA - Costing Rule for Node Costing
JBTLSVORMERK - Maintain LS Selection Table
JBTLSVORMERKVERARB - Edit LS Selection Table
JBTM - SAP R/3 Top Menu
JBTZ - Maintain Cash Flow JBT...

JBUB - Non-Int. Bearing Positions: Maintain
JBV0 - Maintain Master Data of Volatilities
JBV61 - Assign Ref. Int. Rates to Vol. Names
JBV62 - Assign Currency Pair to Vol. Names
JBV63 - Assign Sec.ID No. to Volatility Name
JBV64 - Assign Index to Volatility Name
JBVCP - Volatilities for Commodity Prices JBV...

JBW0 - Execute Report
JBW0_MONITOR - Display Selection of Frozen Data
JBW1 - Create Report
JBW2 - Change Report
JBW3 - Display Report
JBW4 - Create Form JBW...

JBYC - Overview/Maintenance of Yield Curves
JBYCN - Overview/Maintenance of Yield Curves
JBYCN_COMP - Evaluate Composite Curves
JBZK - Assign Condition Types->Cond. Groups
JB_TONUM -
JB_TONUMI -
JB_VTNUMI -

JC

JC9A - IS-M: Condition Master Data
JC9B - IS-M: Condition Master Data - Sales
JC9C - IS-M: Condition Master Data
JC9D - IS-M: Condition Master Data
JCIC_INWAIT_POPUP - IS-M: CIC, INWAIT Dialog Box
JCP4 - IS-M: Master Data f.Postal Charges
JCR0 - IS-M/SD: Postal Charges, Gen.BI Sess
JCR1 - IS-M/SD:Postal Charges, Display Data
JCR2 - IS-M/SD: Extract Postal Charges
JCS0 - IS-M: Create Condition
JCS1 - IS-M: Create Condition w/Reference
JCS2 - IS-M: Change Condition
JCS3 - IS-M: Display Condition

JD

JD01 - IS-M: Create Gen.Rule for Edition
JD02 - IS-M: Change Gen.Rule for Edition
JD03 - IS-M: Display Gen.Rule for Edition
JD04 - IS-M: Create Gen.Rule f.Truck Route
JD05 - IS-M: Change Gen.Rule f.Truck Route
JD06 - IS-M: Display Gen.Rule f.Truck Route JD0...

JD10 - IS-M: Create Ad Pre-Prt.(Fast Entry)
JD11 - IS-M: Change Ad Pre-Prt.(Fast Entry)
JD12 - IS-M: Display Ad Pre-Prt.(Fast Ent.)
JD20 - IS-M: Create Gen.Rule for Media Prod
JD21 - IS-M: Change Gen.Rule for Media Prod
JD22 - IS-M: Display Gen.Rule for Med.Prod.
JD31 - IS-M: Create Publication
JD32 - IS-M: Change Publication
JD33 - IS-M: Display Publication
JD34 - Create Edition
JD35 - Change Edition
JD36 - Display Edition JD3...

JD40 - IS-M: Coll.Processing of Issues
JD41 - IS-M: Collective Issue Display
JD42 - Automatic Issue Generation
JD43 - Issue Numbering
JD44 - IS-M: Coll.Issue Proc.for Pub.Date
JD45 - Move Publication Date of Issue JD4...

JD51 - IS-M: Edit Edition Gen.Triggers
JD52 - IS-M: Display Edition Gen.Triggers
JD55 - IS-M: Create Issue Archiving
JD56 - IS-M: Delete Issue Archiving
JD57 - IS-M: Reload Issue Archiving
JD58 - IS-M: Management of Issue Archiving JD5...

JD70 - IS-M: Arrival Times of TP Objects
JD71 - IS-M: Editions of Publications
JD72 - IS-M: Displ.Edition Publ.Calendar
JD73 - IS-M: Edition Overview
JD74 - IS-M: Overview of Issue Weights
JD75 - IS-M: Issue Overview JD7...

JD81 - IS-M: Edit Bundling Rule
JD82 - IS-M: Display Bundling Rule
JD83 - IS-M: Maintain Edit.Bundling Group
JD84 - IS-M: Display Edition Bundling Group
JD85 - IS-M: List Editions in Bundling Grp
JD85_A - IS-M: List Editions in Bundling Grp JD8...

JDM1 -
JDMPS0 - IS-M: Edit Media Product Master Data
JDMPS1 - IS-M: Display Media Prod.Master Data
JDPOST01 - Edition Postal Data

JF

JF01 - IS-M/SD: Create Billing Document
JF02 - IS-M: Change Billing Document
JF03 - IS-M: Display Billing Document
JF04 - IS-M: Create Billing Document
JF05 - Create Billing Interface
JF06 - IS-M: Billing Logs JF0...

JF11 - IS-M: Reverse Billing Document
JF12 - IS-M: Reverse Coll. Billing Run
JF2A - IS-M: Reorg.Billg Index aft.Canc.
JF2B - IS-M: Tfer Postings Bef.STax Reg.
JF61 - List of Open Items and Balance
JF87 - IS-M/SD: Create Rev.Acct Det.Table
JF88 - IS-M/SD: Change Rev.Acct Det.Table
JF89 - IS-M/SD:Display Rev.Acct Det.Table
JFAF - IS-M: Billing Document Check List
JFB2 - IS-M: Data Transfer f.Bank Return
JFB3 - IS-M: Reconc.List for Bank Return
JFB4 - IS-M: Ords fr.Bank Rtns for Change
JFB4_A - IS-M: Ords fr.Bank Rtns for Change
JFB5 - IS-M: Ref.Transfer of Bank Returns
JFBF - IS-M: Billing Document Flow JFB...

JFCA - IS-M/SD: Billing Doc.Authorization
JFCB - Check Payment Cards Before Billing
JFCC - Checking Log for Payment Cards
JFCO - Issue - Addit. Account Assignment
JFCO_PVA - Edition - Additional Account Assgmt
JFF1 - Maintain number range: ISP_FIBU
JFFB - Doc.According to Billing Cond.Types
JFFI - FI Journal for Revenue Posting/Dist.
JFJOURNREVPER - Posting Journal for Per. Rev. Accr.
JFLI - IS-M/SD: List Billing Documents
JFM1 - Media Sales + Distribution - Billing
JFNF - Set Up Indexes
JFNL - Non-Billed Deliveries
JFP2 - Billing Docs not Transfd to RF/FI
JFP3 - Collective Proc./Transfer Assignment
JFRA - Posting Journal for Revenue Accrual
JFRE - IS-M: Revenue Distribution Journal
JFREVENUECOCKPIT - Revenue Accrual Cockpit
JFRJ - IS-M: Outgoing Invoice Journal
JFRT - Orders Not Billed
JFSI - IS-M/SD: Simulate Billing
JFSU - IS-M: Information on Coll.Proc.
JFT1 - Individual Transfer to FI
JFT2 - Collective Transfer to FI
JFT3 - IS-M/SD: Payment Card Transfer
JFT4 - Collection Transfer for Billing
JFT5 - IS-M/SD: Bank Returns Transfer
JFT6 - IS-M/SD: Transfer Revenue Distrib. JFT...

JFU1 - Individual Transfer to FI
JFU2 - Collective Transfer to FI
JFU3 - IS-M/SD: Bank Returns Transfer
JFU4 - Collection Transfer for Billing
JFUV - Transfer Issue to Financial Accounts
JFVL - Open Issue Account Assignments
JF_ITALY_VAT_01 - Setting for VAT Reporting
JF_ITALY_VAT_02 - VAT Reporting - Italy

JG

JG01 - IS-M: Create General Bus.Partner
JG02 - IS-M: Change General Bus.Partner
JG03 - IS-M: Display General Bus.Partner
JG07 - IS-M/SD: Create Carrier
JG08 - IS-M/SD: Change Carrier
JG09 - IS-M/SD: Display Carrier JG0...

JG10 - IS-M/SD: Create Service Company
JG11 - IS-M/SD: Change Service Company
JG12 - IS-M/SD: Display Service Company
JG16 - IS-M/SD: Create Sales Customer
JG17 - IS-M/SD: Change Sales Customer
JG18 - IS-M/SD: Display Sales Customer JG1...

JG20 - IS-M/SD: Change Retailer
JG21 - IS-M/SD: Display Retailer
JG34 - IS-M/SD: Create Commission Recipient
JG35 - IS-M/SD: Change Commission Recipient
JG36 - IS-M/SD: Display Commission Recipt
JG40 - IS-M/SD: Create Field Collector
JG41 - IS-M/SD: Change Field Collector
JG42 - IS-M/SD: Display Field Collector
JG43 - IS-M/SD: Create Researcher
JG44 - IS-M/SD: Change Researcher
JG45 - IS-M/SD: Display Researcher JG4...

JG50 - IS-M/SD: Change Forwarding Agent
JG51 - IS-M/SD: Display Forwarding Agent
JG55 - IS-M/SD: Create Postal Data
JG56 - IS-M/SD: Change Postal Data
JG57 - IS-M/SD: Display Postal Data
JG58 - IS-M/SD: Create Sales Cust.(Central) JG5...

JG60 - IS-M/SD: Display Sales Cust.(Cent.)
JG61 - IS-M/SD: Create Retailer (Central)
JG62 - IS-M/SD: Change Retailer (Central)
JG63 - IS-M/SD: Display Retailer (Central)
JG90 - IS-M: Block Order/Bill.Doc. - Change
JG91 - IS-M: Block Order/Bill.Doc.-Display
JG92 - IS-M: Block Roles - Change
JG93 - IS-M: Block Roles - Display
JG94 - IS-M: Change BP Deletion Flags
JG95 - IS-M: Display BP Deletion Flags JG9...

JGA0 - IS-M: Maintain Address Management
JGA0N - Maintain Addresses
JGA1 - IS-MP: Display Address Management
JGA1N - Display Addresses
JGA2 - IS-M: Maintain Business Partner Asgt
JGA3 - IS-M: Display Bus.Partner Assignment JGA...

JGB3 - IS-M: Add.Synch. IS-M -> Standard
JGB4 - IS-M: Add.Synch. IS-M -> Non-SAP
JGB5 - IS-M: Transfer Customers on Hand
JGB6 - IS-M: BTCI Session BP Data Transfer
JGB7 - IS-M: Synch.bank conn. IS-M->FI
JGB8 - IS-M: Bank con.synchronization log JGB...

JGCL - IS-M: BP Classification
JGKS - IS-M: Sales Summary
JGM0 - Business Partner
JGMIG_ADDRBP - Migrate Business Partner Addresses
JGMIG_ADDRORD - Migrate Order Addresses
JGMIG_ADDR_LOG - Log for Address Migration
JGR1 - IS-M/SD: SC Employee Turnover
JGR2 - IS-M: Service Company Employees
JGR3 - IS-M: Overview of Fwding Agents
JGSEPA01 - IS-M: Use of SEPA Mandates
JGSEPA02 - Mandate Usage (Display)
JGV3 - IS-M: Maintain Lost Time for SC EE
JGV4 - IS-M: Display Lost Time for SC EE
JGV7 - IS-M: Maintain Employment Relnship
JGV8 - IS-M: Display Employment Relnship
JGWWWIU1 - IS-M: Create Internet User
JGWWWIU2 - IS-M: Change Acc.Data for Int.User
JGZ0 - Check SAP BP Customizing
JGZ1 - IS-M: Create Customer
JGZ2 - IS-M: Change Customer
JGZ20 - IS-M: Create Sales Customer
JGZ21 - IS-M: Change Sales Customer
JGZ22 - IS-M: Display Sales Customer JGZ...

JH

JH00 - IS-M: Condition Refs Check List
JH01 - IS-M: Condition Refs Check List
JH51 - Display UM for pricing
JH52 - Design Ad Type: Admissibility
JH53 - General Ad Type: Admissibility
JH54 - UM for Ads & Pricing (Display)
JH55 - Ad Type Design Admissibility (Displ)
JH56 - General Ad Type Admissibility(Displ) JH5...

JH60 - Generate schedule lines
JH61 - Display generation period
JH62 - Item list according to date type
JH64 - Status/char.attributes for item
JH65 - Data transfer for new orders
JH66 - Data transfer for old orders JH6...

JH70 - Status/Char.Attributes for AI SLine
JH72 - Status/char.attributes for com.SLine
JH73 - Status/Char.Attribute DT Sched.Line
JH75 - Manual on-screen mark up check
JH76 - Data trans.for new commercial orders
JH77 - Status/Char.Attributes S.Line/Ad Spc JH7...

JH84 - Grouping for Fixed Spaces Planning
JH85 - Fixed spaces capacity
JH86 - Date-spec. capacity for fixed spaces
JH89 - IS-M/AM: Order Transfer to TS Online
JH89_A - IS-M/AM: Order Transfer to TS Online
JH91 - Create Conditions
JH92 - Create conditions using template
JH93 - Change Conditions
JH94 - Display Conditions
JH99 - Order transfer from emerg.sys.ACCESS
JHA0 - IS-M: Sales Area Menu
JHA1 - IS-M/AM: Create Order
JHA1N - IS-M/AM: Create Order
JHA1X - IS-M/AM: Create Order
JHA2 - IS-M/AM: Change Order
JHA2N - IS-M/AM: Change Order JHA...

JHB1 - IS-M: Ad Insert Planning
JHB10 - IS-M/AM: Online Planning
JHB1_A - IS-M: Ad Insert Planning
JHB2 - IS-M: Commercial Planning
JHB3 - IS-M: Commercial Planning Export
JHB4 - IS-M/AM: Fixed Spaces Planning JHB...

JHC1 - Contact Conversion
JHC2 - Maintain positioning factor
JHCA - Archive
JHCB - Archive
JHCNTENT_REP_CALL - IS-M: Access Report With Variant
JHCP_CHANGE - Change Contact Person JHC...

JHD1 - Create Condition Records (JA)
JHD2 - Change Condition Records (JA)
JHD3 - Display Condition Records (JA)
JHD4 - Create Condition Records (JB)
JHD5 - Change Condition Records (JB)
JHD6 - Display Condition Records (JB) JHD...

JHE0 - Account Determination: Display Table
JHE1 - Account Determination: Create Table
JHE2 - Account Determination: Change Table
JHE7 - Dynam.cond.maint.f.pricng for c.ord.
JHEB - Account Determination: Create Table
JHEC - Account Determination: Change Table JHE...

JHF0 - IS-M: Billing
JHF1 - IS-M/AM: Create Billing Document
JHF2 - IS-M/AM: Change Billing Document
JHF3 - IS-M/AM: Display Billing Document
JHF7 - IS-M/AM: Collective Billing Run
JHF8 - IS-M/AM: Reverse Bill.Coll.Processng JHF...

JHG1 - Create Condition Table (JC)
JHG2 - Change Condition Table (JC)
JHG3 - Display Condition Table (JC)
JHGP - IS-M/AM: Overview Coll.Billing Run
JHGR - IS-M/AM: Individual Release (Dialog)
JHGS - IS-M/AM: CSetBill. Reverse Dialog JHG...

JHH1 - IS-M: Display Revenue Object Doc.
JHINSSERT_DET - Enter Series Determ.Rule Parameters
JHK1 - IS-M: Pricing Proc.Det.for Pricing
JHK4 - Activate Condition Index
JHK8 - Condition table: Change index (JA)
JHK9 - Reorganize condition indexes
JHKD - Condition table: Change index (JC)
JHKE - Condition table: Change index (JE) JHK...

JHM0 - IS-M/AM: Interface Records Contents
JHM1 - IS-M/AM: Data Generat.for New Order
JHM2 - IS-M/AM: Generate Contract Data
JHM3 - IS-M/AM: Data Gen.for Legacy Order
JHM4 - File Check for Order Migration
JHN1 - IS-M: Create Condition Table (JK)
JHN2 - IS-M: Change Condition Table (JK)
JHN2JM - IS-M: Change Condition Table (JK)
JHN3 - IS-M: Display Condition Table (JK)
JHN4 - IS-M: Create Condition Records (JK)
JHN5 - IS-M: Change Condition Records (JK) JHN...

JHO2 - IS-M: Change Responses
JHO3 - IS-M: Display Responses
JHO4 - Number range maintenance: ISP_CHINR
JHO5 - Display Box No.Resubmission Date
JHP0 - IS-M: Sales Agent Settlement
JHP1 - IS-M: Create Sales Agent Settlement
JHP2 - IS-M: Change Sales Agent Settlement
JHP3 - IS-M: Display Sales Agent Settlement
JHP7 - IS-M: SlsAgent Settlement Coll.Proc.
JHP8 - IS-M/AM: Reverse Coll.SlsAgnt Sett. JHP...

JHR0 - IS-M: Contract Settlement
JHR1 - IS-M/AM: Create Final Settlement
JHR2 - IS-M/AM: Change Settlement
JHR3 - IS-M/AM: Display Settlement
JHR4 - IS-M/AM: Settlements List
JHR5 - IS-M/AM: Create Interim Settlement JHR...

JHSA - Evaluate Collective Processing Run
JHSP - IS-M: Collective Processing Log
JHSR - IS-M/AM: Reorganize Coll.Processing
JHT1 - Create Condition Table (JA)
JHT2 - IS-M: Change Condition Table (JA)
JHT3 - Display Condition Table (JA)
JHT4 - Create Condition Table (JC)
JHT5 - Change Condition Table (JC)
JHT6 - Display Condition Table (JC) JHT...

JHV1 - IS-M: Create Contract Requirements
JHV2 - IS-M: Change Contract Requirement
JHV3 - IS-M: Display Contract Requirement
JHV4 - Maintain number range: COA
JHV5 - IS-M: Maintain Substitute Reqs
JHV6 - Overview of Contract Requirements JHV...

JHW0 - IS-M: Contract Monitoring
JHW1 - IS-M: Create Contract
JHW2 - IS-M: Change Contract
JHW3 - IS-M: Display Contract
JHW3_IAC - IS-M/AM: Query Contract
JHW4 - IS-M: Display BP Hierarchy JHW...

JHZ1 - IS-M/AM: Number Range Obj.for Order
JH_COPY_FUNC_CALL - IS-M: Access Copying Function
JH_P - Maintain Print Parameters
JH_PUB_CHANGE - Publications Collective Change Order

JI

JI20 - IS-M: IVW Audit Report (General)
JI21 - IS-M: IVW Audit Rep.for Daily Papers
JI22 - IS-M: IVW Audit Report for Magazine
JI30 - IS-M: Average Audit Report Qties
JI31 - IS-M: Period Comparison of AR Qties
JI32 - IS-M: AR Monthly Revenue Accrual
JI33 - IS-M: AR Distribution Analysis
JI34 - Daily CAR Statistics (w/o Hierarchy)
JI35 - CAR Quantity Statement for Period JI3...

JI40 - Edit PCode Area Evaluation Variants
JI41 - Display PCode Area Eval.Variants
JI42 - Edit Postal Code Evaluation Areas
JI43 - Display Postal Code Evaluation Areas
JI44 - Assign Postal Codes to Eval.Areas
JI45 - Display PCode-Eval.Area Assignment JI4...

JIA0 - Update Circulation Book for ABC
JIA1 - Manage Audit Reports (Period)
JIA2 - Delete Circulation Book Records
JIA3 - Display ABC Update Log
JIA4 - Recompile Returns in Circ.Book
JIAA - IS-M/SD: Circulation Book Overview JIA...

JII0 - Update Circulation Book for Audit
JII1 - Close/Open IVW Audit Period
JII2 - Delete Daily AR Statistics Data
JII3 - Update Circulation Book for Audit
JIM1 - IS-M/SD: Circulation Auditing
JIRECATEGORIZE - IS-M: Recategorize Subscrip. Orders
JISDCIRCCAT - IS-M/SD: Mass Maint.of Aud.Rpt Cat.
JISDSCSDORD - Audit Report Categorization SD Order
JIT0 - Sequenced JIT Call - Main Screen
JIT1 - JIT Call Inbound
JIT2 - Change JIT Call
JIT3 - Display JIT Call
JIT4 - JIT Call Inbound: Simulation
JIT5 - JIT Call Fast Change (1 screen) JIT...

JIU1 - Change Edition Audit Report Type

JJ

JJ/0 - IS-M: Maintain Forms
JJ/C - IS-M: Billing Print Parameters
JJ11 - Create Conditions
JJ12 - Create conditions using template
JJ13 - Change Conditions
JJ14 - Display Conditions
JJ20 - IS-M/AM: Order Archiving
JJ21 - IS-M/AM: Order Archiving Order-Del.
JJ23 - IS-M: Archiving Order Management
JJ24 - IS-M: Display Archive Orders
JJ25 - IS-M/AM: Archive Display Full Run
JJ26 - IS-M/AM: Archive Order Check JJ2...

JJ30 - IS-M/AM: Billing Archiving
JJ31 - Billing Archiving - Billing-Delete
JJ33 - IS-M: Billing Archiving Management
JJ34 - IS-M: Display Billing Archive
JJ35 - IS-M/AM: Archive Display Full Run
JJ36 - IS-M/AM: Archive Billing Check JJ3...

JJ40 - IS-M/AM: Contract Archiving
JJ41 - IS-M/AM: Contract Archiving Delete
JJ43 - IS-M: Archiving Contract Management
JJ44 - IS-M: Display Archive Contract
JJ45 - IS-M/AM: Archive Display Full Run
JJ46 - IS-M/AM: Archive Contract Check JJ4...

JJ50 - IS-M: Display M/AM Address Changes
JJ60 - IS-M/AM: Media-Mix Archiving
JJ61 - IS-M/AM: Archiving Med-Mix Delete
JJ63 - IS-M: Media-Mix Archive Management
JJ64 - IS-M/AM: Display Media-Mix Archive
JJ65 - IS-M/AM: Archive Display Full Run
JJ66 - IS-M/AM: Archive Media-Mix Check JJ6...

JJA0 - IS-M: Sales Support
JJA1 - IS-M/AM: Create Contact Person
JJA2 - IS-M/AM: Change Contact Person
JJA3 - IS-M/AM: Display Contact Person
JJA4 - IS-M/AM: Number Range Maint. PARTNER
JJADVSLSZ_WEEKDAYS - Define Weekdays for AdvertSalesZones JJA...

JJB0 -
JJB1 - IS-M: Create Booking Unit
JJB2 - IS-M: Change Booking Unit
JJB3 - IS-M: Display Booking Unit
JJB7 - IS-M: Create Date-Specific BU
JJB8 - IS-M: Change Date-Specific BU JJB...

JJC1 - IS-M: Ad Insert Processing Type
JJCAMPAIGN_CRM - IS-M: Campaigns With CRM Reference
JJCAMPAIGN_NOCRM - IS-M: Campaigns Without CRM Refernce
JJCP_ACT - IS-M/AM: Activate Contact Person
JJCP_CHANGE - IS-M: Change Contact Person
JJCP_CLA1 - CP Class.: Fill JJCPCLASSCONV Table JJC...

JJD0 - IS-M: Services
JJD1 - IS-M: Create Service
JJD2 - IS-M: Change Service
JJD3 - IS-M: Display Service
JJD4 - Maintain number range: ISP_DIEN
JJF2 - IS-M: Change Condition Table (JF)
JJF3 - IS-M: Change Condition Table (JG)
JJF5 - IS-M: Change Condition Records (JF)
JJF7 - IS-M: Change Condition Table (JA)
JJFK - IS-M: Requirement for output deter.
JJFM - IS-M: Change Condition Table (JH) JJF...

JJG0 -
JJG1 - IS-M/AM: Create Media Customer
JJG2 - IS-M/AM: Change Media Customer
JJG3 - IS-M/AM: Display Media Customer
JJG4 - Maintain Telephone Barring List
JJG5 - Maintain Telephone Barring List JJG...

JJH0 - IS-M/AM: Product Hierarchy
JJH2 - IS-M: Change BP Hierarchy
JJH3 - IS-M: Display BP Hierarchy
JJI1 - IS-M: Create Content Component
JJI2 - IS-M: Change Content Component
JJI3 - IS-M: Display Content Component
JJI4 - IS-M: Coll.Entry of Content Comps
JJI5 - IS-M: Coll.Processing of CCs
JJI6 - IS-M: Coll.Display of Cont.Comps JJI...

JJK0 - Call up dynamic condition mainten.
JJK1 - Dynam.cond.maint.f.pricng for c.ord.
JJK2 - Dyn.Cnd.Maint.f.Contrct Disc.Pricing
JJK3 - Dynam.Cond.Maint.in Pric.for Commis.
JJK4 - Dynam.cond.maint.f.pricng for c.ord.
JJK5 - . JJK...

JJL2 - IS-M: Standard Access Analyze Pages
JJL3 - IS-M: Standard Access Analyze Pages
JJL4 - Std Settings for Sales Agnt Analysis
JJP2 - Generate booking unit - content
JJP3 - Delete Booking Unit Content
JJP4 - Generate Production Units
JJP5 - Display generation status
JJP6 - IS-M: Display Generated PUs
JJP7 - IS-M/AM: Coll.Maintenance of PUs JJP...

JJS0 - IS-M: Area Menu - Structures/Dist.
JJS1 - Maintain Bank Details Barring List
JJS1_BKID - IS-M: Bank Details ID Maintain Excp.
JJS2 - Display Bank Details Barring List
JJS2_BKID - IS-M: Bank Details ID Display Excep.
JJS3 - Number Range Maintenance: ISP_SINR JJS...

JJUPSELL - IS-M: Maintain Upselling Proposals
JJV002 - RJJGA002
JJV003 - RJJGA003
JJV1 - IS-M/AM: Create Sales Agent Contract
JJV2 - IS-M/AM: Change Sales Agent Contract
JJV3 - IS-M: Display Sales Agent Contract
JJV4 - IS-M/AM: Edit Exclusion Requirements JJV...

JJW1 - IS-M/AM: Add Sales Activity
JJW2 - IS-M/AM: Change Sales Activity
JJW3 - IS-M/AM: Display Sales Activity
JJWA - IS-M/AM: Edit Address List
JJWB - IS-M/AM: Create Letter
JJWM - IS-M/AM: Create Mailing JJW...

JJXX - IS-M: Configurat.Reqs and Formulas

JK

JK01 - Create Subscription Order
JK01X - Create Subscription Order
JK02 - Change Subscription Order
JK02X - Change Subscription Order
JK03 - Display Subscription Order
JK03X - Display Subscription Order JK0...

JK11 - Create retail order
JK11X - Create Retail Order
JK12 - Change retail order
JK12X - Change Retail Order
JK13 - Display retail order
JK13X - Display Retail Order JK1...

JK21 - Create coupon order
JK21X - Create Coupon Order
JK22 - Change coupon order
JK22X - Change Coupon Order
JK23 - Display coupon order
JK23X - Display Coupon Order JK2...

JK31 - Create Gift Distribution Order
JK31X - Create Gift Distribution Order
JK32 - Maintain order f.char.transfer dist.
JK32X - Maintain Order f.Char.Transfer Dist.
JK33 - Display order for char.transfer dis.
JK33X - Display Order for Char.Transfer Dis. JK3...

JK41 - Create Subscription Offer
JK41X - Create Subscription Offer
JK42 - Change Subscription Offer
JK42X - Change Subscription Offer
JK43 - Display Subscription Offer
JK43X - Display Subscription Offer JK4...

JK51 - Create retail offer
JK51X - Create Retail Offer
JK52 - Change retail offer
JK52X - Change Retail Offer
JK53 - Display retail offer
JK53X - Display Retail Offer JK5...

JK61 - Create xx offer - not used
JK62 - Change xx offer - not used
JK63 - Display xx offer - not used
JKA1 - Create External Delivery Order
JKA1X - Create External Delivery Order
JKA2 - Change External Delivery Order
JKA2X - Change External Delivery Order
JKA3 - Display External Delivery Order
JKA3X - Display External Delivery Order JKA...

JKB1 - Create internal order
JKB1X - Create Internal Order
JKB2 - Change internal order
JKB2X - Change Internal Order
JKB3 - Display internal order
JKB3X - Display Internal Order JKB...

JKCOMPL1 - IS-M/SD: Create Customer Complaint
JKCOMPL1_FM - IS-M/SD: Create Complaint (Func.Mod)
JKCOMPL1_PRESET - IS-M/SD: Create Complaint (Defaults)
JKCOMPL1_WWWTEMP - IS-M/SD: Create Complaint (Posted.)
JKCOMPL2 - IS-M/SD: Change Customer Complaint
JKCOMPL3 - IS-M/SD: Display Customer Complaint JKC...

JKD0 - Edit Delivery Viability Optimization
JKD1 - Display Delivery Via.Optimization
JKD3 - IS-M/SD: Delivery Viab.Optimization
JKD4 - Publications for Address
JKFB01 - IS-M/SD: Mass Incoming Payment
JKGP - IS-M: Generate Ad Pre-Print Order
JKK0 - Order processing - central maint.
JKK1 - Order management - central display
JKLIABACC - Liability Account Analysis
JKLIAB_REVERSE - Reverse Liability Account Transfer
JKM1 -
JKON - IS-M: Generic Condition Maintenance
JKP1 - Create Ad Pre-Print Order
JKP2 - Change Ad Pre-Print Order
JKP3 - Display Ad Pre-Print Order
JKR1 - Create customer complaint
JKR2 - Change customer complaint
JKR3 - Display customer complaint
JKR4 - Release customer complaint
JKR8 - Release return
JKRA - Create Return JKR...

JKS1 - IS-PSD: Analysis of live subscrips
JKS2 - IS-PSD: Compar.Live Subs (Std/Free)
JKS3 - IS-PSD: Compare live sub.trans (all)
JKS4 - IS-PSD: Transacs affecting live subs
JKS5 - IS-PSD: Compare live subscr.transacs
JKS6 - IS-M: Daily Retail Sales JKS...

JKU1 - Where-used list of BP in order
JKU2 - Orders for Carrier Route
JKU3 - Orders for geography
JKU4 - Orders for item types
JKU5 - Ad Pre-Print Orders for Carr.Route
JKU6 - Ad Pre-Print Orders for Carr.Edition JKU...

JKVIAC_RESTORE - Activate IAC Changes After Planning
JKVIAC_SUSPEND - Suspend IAC Changes Before Planning
JKVIAC_SUSPEND_OV - Overview of Suspended IAC Changes
JKWA - IS-M: WBZ Outb.Proc., Data Carrier
JKWB - WBZ Stock List (Record Type 119)
JKWC - IS-M: WBZ Outbound, Manual Comm.
JKWD - IS-M: WBZ, Delete Entries, RtnFile
JKWE - IS-M: WBZ, Inbound Processing
JKWF - IS-M/SD: WBZ, Overview JKW...

JKX1 - IS-M: Create Order Archive
JKX11 - IS-M/SD: Read Archived Complaints
JKX2 - IS-M: Delivery Archiving - Delete
JKX21 - IS-M/SD: Archive Amo.Data for Acct
JKX3 - IS-M: Reload Order Archive
JKX31 - IS-M/SD: Archive Liability Account JKX...

JKY4 - Transfer Subscription Changes
JKY7 - Data transfer for sales docs (fMod.)
JK_RJKBST80 - TI, FI Conversion Statistics

JL

JL1D - IS-M: Transfer EE Comm.Settlement
JL1E - IS-M: Transfer SC Comm.Settlement
JL1F - IS-M: Transfer EE HDel.Settlement
JL1G - IS-M: Transfer SC Home Del.Sett.
JL2A - IS-M: Reverse Coll.Proc.EE Commiss.
JL2B - IS-M: Reverse Coll.Proc.SC Commiss.
JL2C - IS-M: Reverse Coll.Proc.EE Home Del.
JL2D - IS-M: Reverse Coll.Proc.SC Home Del.
JL60 - IS-M: Create EE Comm.Settlement
JL60_SIM - IS-M: Simulate EE Comm. Settlement
JL61 - IS-M: Change EE Comm.Settlement
JL62 - IS-M: Display Comm.Settlement EE
JL63 - IS-M: Reverse Comm. Settlement EE
JL64 - IS-M: Coll.Run for Comm.Sett EE JL6...

JL70 - IS-M/SD: Create HDel.Settlement EE
JL70_SIM - IS-M/SD: Simulate EE Home Del. Sett
JL71 - IS-M: Change HDel.Settlement EE
JL72 - IS-M: Display HDel.Settlement EE
JL73 - IS-M: Reverse HDel. Settlement EE
JL74 - IS-M: Coll.Run for HDel.Sett EE JL7...

JL80 - IS-M/SD: Display Collective Runs
JL81 - IS-M: Disp.Coll.Proc.EE Comm.Sett.
JL82 - Display Coll.Commission Sett Run- SC
JL83 - IS-M: Disp.Coll.HDel.Sett.Run - EE
JL84 - IS-M: Disp.Coll.HDel.Sett.Run - SC
JLAA - IS-M: Exceps f.Transfer to HR/RP
JLAB - IS-M: Monitor Missing BP Substits
JLAC - IS-M: Transfer Lost Times to HR
JLAD - IS-M: Monitor Missing Absences
JLAK - Document by Billing Condition Types
JLAP - IS-M/SD: Settlement Transfers JLA...

JLC0 - IS-M: Maintain Acct Det.Data (J0)
JLC1 - IS-M: Maintain Acct Det.Data (J1)
JLC2 - IS-M: Maintain Acc.Assgt Data (J2)
JLCB - Master Data on Payment Terms
JLCD - Master Data on Payment Terms for SC
JLCE - IS-M: Settlement Data for SComp. JLC...

JLI3 - IS-M: Transfer Del.Sett to RP
JLI4 - Tfer Del.Billing to Human Resources
JLI5 - IS-M: Tfer Comm.Sett - Human Res
JLL1 - Create Pricing Report
JLL2 - Change Pricing Report
JLL3 - Display Pricing Report
JLL4 - Execute Condition List
JLLA - Create Pricing Report
JLLB - Change Pricing Report JLL...

JLM1 - IS-M: Home Del.Service Settlement
JLM2 - IS-M: Serv.Settlement for Comm.
JLM3 - IS-M: Serv.Settlement for Comm.
JLP0 - IS-M: Postal Circulation of Edition
JLP1 - IS-M: Determine Postal Circulation
JLPA - IS-M: Postal Charge Forecast for PDI
JLPB - IS-M: Post.Charges for Labeled PP
JLPC - IS-M: Postal Charges for RCP
JLPD - IS-M: Overv of Goods Arr.Lists PDI JLP...

JLSDHDSETTLEMENT - Interface for HDel. Settlemt Update
JLT1 - IS-M/SD: Transfer EE HDel.Sett.to FI
JLT2 - IS-M/SD: Transfer SC HDel.Sett to FI
JLT3 - IS-M/SD: Transfer EE Comm.Sett.to FI
JLT4 - IS-M/SD: Transfer SC Comm.Sett.to FI
JLTA - IS-M/SD: Access EE HDel.Sett.Transf.
JLTB - IS-M/SD: Access SC HDel.Sett.Transf. JLT...

JLU1 - Commission Due Dates
JLW7 - IS-M: Create Cond.Tab.-EAD HDel.
JLW8 - IS-M: Change Cond.Table-EAD HDel.
JLW9 - IS-M: Disp.Cond.Table for HDeliv.
JLX7 - IS-M: Create Cond.Tab.f.ExpAccDet.
JLX8 - IS-M: Change Cond.Tab.f.ExpAcDet.
JLX9 - IS-M: Disp.Cond.Table f.ExpAccDet.

JM

JM01 - IS-M: Create Material
JM02 - IS-M: Change Material
JM03 - IS-M: Display Material

JN

JN01 - IS-M: Create Research
JN02 - IS-M: Change Research
JN03 - IS-PSD: Display Research
JN04 - IS-M: Create Bank Returns Research
JN05 - IS-M: Change Bank Returns Research
JN06 - IS-M: Display Bank Rtns Research JN0...

JN30 - Condition Master Data
JND0 - IS-M: Reorg.Output Cont.(Order)
JND1 - IS-M: Reorg.Output Cont.(Billing)
JND2 - IS-M: Reorg.Output Cont.(Settlement)
JND3 - IS-M: Reorg.Output Cont.(Dist.ErrH.)
JND4 - IS-M: Reorg.Output Contr.(Research)
JND5 - IS-M: Outpt Control Reorg.(Add.Chge) JND...

JNS0 - IS-M: Sales Output
JNS1 - IS-M: Billing Output
JNS2 - IS-M: Settlement Output
JNS3 - IS-M: Complaint Output
JNS4 - IS-M: Resubmission Output
JNS5 - IS-M: Address Change Output JNS...

JP

JP02 - Change Title Master
JP03 - Display Title Master
JP20 - Media Product Master Browser
JP20NEU - Media Product Master Browser
JP21 - Create Media Product Family
JP22 - Change Media Product Family
JP23 - Display Media Product Family
JP24 - Create Media Product JP2...

JP30 - Move Media Issue Publication Date
JP31 - Log: Move Publ. Date of Media Issue
JPBDCCR - Create OR Data Collector
JPBDCDL - Reset OR Data Collector
JPC1 - Create Media Prod.Mast.from WBS Elmt
JPC3 - Log Media Prod.Mast.from WBS Element
JPC4 - Create Media Prod.Mast.from App.Req.
JPC6 - Log Media Prod.Mast.from App.Req.
JPECPFE - Define Formula Element
JPECPPK - Define Pricing Key
JPECPVT - Define Characteristic Patterns
JPMDG1 - Define Master Data Template
JPMDG2 - Maintain Generation Profile
JPMDG3 - Generate Media Product Master Recs
JPMDG4 - Log Media Product Master Rec.Gen.
JPMG0 - Edit Issue Sequence
JPMG1 - Display Issue Sequence JPM...

JPS1 - Create Ad Insert
JPS2 - Change Ad Insert
JPS3 - Display Ad Insert
JPSEG01 - Extend Organizational Units
JPSEG01_PROT - Extend Organizational Units: Log
JPSEG02 - Copy Org. Units from Template JPS...

JPTSTARTER - Assign Basic Edition to Media Prod.
JPTSTARTERPRICE - Assign Basic Edition to Media Prod.

JR

JR01 - IS-M/SD: Create Truck Route
JR01E - IS-M/SD: Create Truck Route
JR02 - IS-M/SD: Change Truck Route
JR02E - IS-M/SD: Change Truck Route
JR03 - IS-M/SD: Display Truck Route
JR03E - IS-M/SD: Display Truck Route JR0...

JR10 - IS-M: Mass Rec.of Daily Truck Routes
JR11 - IS-M: Create Daily Truck Route
JR12 - IS-M/SD: Change Daily Truck Route
JR13 - IS-M: Display Daily Truck Route
JR14 - IS-M: Auto.Gen.of Daily Truck Routes
JR15 - IS-M: Edit Gen.Trigs for Truck Rtes JR1...

JR20 - IS-M: Display Unloading Via.Sets
JR24 - Copy Generation Triggers for Routes
JR25 - IS-M: Maint.Unl.Via.Set (Del.Round)
JR26 - IS-M:Summ.Unl.VSet maint.- spec.days
JR27 - IS-M:Display Unl.Via.Set (Del.Round)
JR28 - IS-M: Maintain Unloading Via.Set JR2...

JR30 - IS-M: Access Unload.VSet Display
JR32 - IS-M/SD: Edit Unloading Rule
JR33 - IS-M: Display Unloading Rule
JR34 - IS-M: Unloading Point Sequence
JR36 - Display Unloading Rules
JR40 - IS-M/SD: Replace Unloading Points
JR50 - IS-M: Shipping Archiving - Create
JR51 - IS-M: Shipping Archiving - Delete
JR52 - IS-M: Shipping Archiving - Reload
JR53 - IS-M: Shipping Archiving - Reload
JR54 - IS-M: Delivery Archiving - Create
JR55 - IS-M: Delivery Archiving - Delete JR5...

JR60 - IS-M: Dly Truck Route Arch. - Reload
JR61 - IS-M: Daily Truck Route Arch.-Manage
JRPRESHIP - IS-M: Log. Del. Type for Preshipping

JS

JS01 - IS-M: Create Geographical Units
JS02 - IS-M: Change Geographical Units
JS03 - IS-M: Display Geographical Units
JS04 - IS-M: Edit Geographical Hierarchy
JS05 - IS-M: Display Geographical Hierarchy
JS06 - IS-M: Edit Carrier Route-Geo.Assgmts JS0...

JS10 - IS-M: Create Postal Code
JS11 - IS-M: Change Postal Code
JS12 - IS-M: Display Postal Code Data
JS13 - IS-M: Create Cities
JS14 - IS-M: Change Cities
JS15 - IS-M: Display Cities JS1...

JS20 - IS-M: Change P.O.Box Racks
JS21 - IS-M: Display P.O.Box Racks
JS22 - IS-M: Edit Truck Route-Edit.Assgmt
JS24 - IS-M: Display Truck Rte-Publ./Edit.
JS26 - IS-M: Edit Distr.-Distr.Assignment
JS27 - IS-M: Display Distr.-Distr.Assgmt JS2...

JS30 - IS-M: Edit Org.Structure-Geo.Unit
JS31 - IS-M: Display Org Struc.-Geo.Unit
JS32 - IS-M: Edit Org. Hierarchy
JS33 - IS-M: Display Org.Hierarchy
JS34 - IS-M: Edit Unloading Point Seq.
JS35 - IS-M: Display Unloading Pt Seq. JS3...

JS40 - Check Run for Change Number
JS41 - Release Change Number
JS41ALOG - IS-M: Change Number Log
JS42 - Analyze Change Number
JS43 - IS-M: Create Gen.Change Number
JS44 - IS-M: Modify Change Number JS4...

JS50 - IS-M: Display Round Sequence
JS51 - IS-M: Edit Round Sequence
JS54 - IS-M: UPt Sequence, Reorganization
JS55 - Analysis of Orders on Change Number
JS70 - IS-M: Update addresses
JS70N - Address Update
JS71 - Refresh Structures
JS72 - Status of Postal Change Service
JSA1 - Geo.Units in Carrier Routes
JSA2 - Postal Units in Carrier Route
JSA3 - Organizational Units in Carr.Routes
JSA4 - Carrier Routes in Geo.Units
JSA5 - Postal Units in Geo.Units
JSA6 - Unloading Points in Geo.Units JSA...

JSB1 - Split Entire Postal File
JSB2 - IS-M: Postal Transfer DMun.Key
JSB3 - IS-M: Transfer City Data
JSB4 - IS-M: Transfer City District Data
JSB5 - IS-M: Transfer Postal Code Data
JSB6 - IS-M: Transfer Data on Streets JSB...

JSE0 - Update Postal Data - Germany
JSE01 - Refresh Postal Code-City Assignments
JSE02 - Evaluate City References
JSE03 - Evaluate Street References
JSE1 - Transfer Cities, Postal Codes - USA
JSE10 - Transfer Streets - Italy JSE...

JSGEOGEO - IS-M/SD: Create Geo-Geo Assignments
JSGEOPOST - IS-M/SD: Create Geo-Geo Assignments
JSM1 - IS-M: Organizational structure
JSP0 -

JU

JUC016 - BP Conversion Industries T016 TB023
JUC05 - BP Conv. Occupations TJG05 TB028
JUC37 - BP Conversion Grouping TJG37 TB001
JUC39 - BP Conversion Role Categs TJG39 TBZ0
JUC41 - BP Conversion Origin TJG41 TB005
JUC43 - BP Conversion FOAs TJG43 TSAD3 JUC...

JUPART - Conversion IS-M BP to SAP BP

JV

JV01 - IS-M: Create Carrier Route
JV02 - IS-M: Change Carrier Route
JV03 - IS-M: Display Carrier Route
JV04 - Create Delivery Round-BP Assignment
JV04_A - Maintain Home Delivery Round
JV06 - Display Carr.Route-Bus.Partner Assgt JV0...

JV10 - IS-M: Edit Delivery Viability Set
JV12 - Display Delivery Viability Set
JV13 - IS-M: Maintain BP Deliv.Via.Sets
JV15 - IS-M: Display BP Delivery Via.Sets
JV17 - IS-M: Deliveries/Unloading VSets
JV18 - Delta Betw.Postal and ZEBU Data JV1...

JV21 - IS-M: Maintain Cont.Packing Rule
JV23 - IS-M: Display Cont.Packing Rule
JV24 - IS-M: Create Variants
JV26 - IS-M: Display Variants
JV27 - IS-M: Edit Shipping Schedule
JV28 - IS-M: Container/Postal Pack Numberg JV2...

JV30 - IS-M: Bundling
JV31 - IS-M: Container Packing
JV34 - IS-M: Import Changes into ZEBU
JV37 - IS-M: Set Order Deadline
JV38 - IS-M: Init.Transfer of ZEBU Data
JV40 - IS-M: List Shipping Problem Messages
JV40_A - IS-M: List Shipping Problem Messages
JV41 - IS-M: Create Shipping Prob.Message
JV42 - IS-M: Change Shipping Prob.Message
JV43 - IS-M: Display Shipping Prob.Message
JV44 - IS-M: Evaluate Shipping Prob.Message JV4...

JV50 - IS-M: Edit ZEBU File
JV51 - IS-M: Display ZEBU File
JV55 - Create agent district
JV56 - Change agent district
JV57 - Display agent district
JV59 - IS-M: Update Daily Delivery Stats JV5...

JV60 - IS-M: Shipping Preparation for TMC
JV61 - IS-M: Edit Planning Trigger
JV62 - IS-M: Display Planning Trigger
JV63 - IS-M: Copy Trigger Interval
JV64 - IS-M: Completeness Check f.Planng
JV65 - IS-M: Regen.Planng f.CircPlanning JV6...

JV72 - IS-M: Maintain ShDoc.Destinations
JV73 - IS-M: Display ShDoc.Destinations
JV74 - IS-M: Maintain ShDoc.Type Usage
JV75 - IS-M: Display ShDoc.Type Usage
JV76 - IS-M: Edit Shipp.Doc.Control Data
JV80 - IS-M: Maint.ShDoc.Dest.Search Seq.
JV84 - IS-M: Create Shipping Documents
JV85 - IS-M: Shipping Document Printing
JV86 - IS-M: Carrier List
JV90 - IS-M: Edit Order Deadline
JV91 - IS-M: Display Order Deadline
JV92 - IS-M: ShipList f.Labeled Per.Post
JV93 - IS-M: Shipp.List f.Red.Charge.Pkge
JV94 - IS-M: Check Del.Round-BP Assignment
JV99 - Edit ZEBU Manual JV9...

JVA0 - IS-M/SD: Goods Arr.List -Period.Post
JVA1 - IS-M: Move Goods Arrival List No.
JVA2 - IS-M: Ship.List f.Periodical Post
JVA3 - IS-M: Plant Data for Del.Record
JVA4 - IS-M: Alt.Init.Sales Date f.Del.Rec
JVA5 - IS-M: Start Report for Del.Record JVA...

JVB1 - Display Planned Circ.for Carr.Route
JVB2 - Edit Planned Circ.for Carrier Route
JVC1 - Number Range Maintenance: ISP_GP_ERS
JVDPAM_NR1 - Number Range Maintenance: ISM_DPAM_1
JVDPAM_NR2 - Number Range Maintenance: ISM_DPAM_2
JVFM - IS-M: Maintain Driver Notification
JVG1 - Display Planned Circ.for Geo.Unit
JVG2 - Edit Planned Circ.for Geo.Unit
JVLA - IS-M: Deliveries for Order
JVLF - IS-M: Sales, Current Settings
JVM4 - IS-M: Distribution
JVM5 - IS-M: Shipping Schedule
JVM6 - IS-M: Shipping Preparation
JVM7 - IS-M: Shipping
JVNC - Execute Netchange Order by Order
JVP1 - IS-M: Prod.Sequence (Prod.Data)
JVP2 - IS-M: Production Procedure
JVP3 - IS-M: Procedure Det.for Prod.Proced.
JVP4 - IS-M: Subs.Proced.for Prod.Data
JVP5 - IS-M: Elements of Prod.Grouping
JVP6 - IS-M: Create Production Data JVP...

JVRULE_COP - IS-M: Maintain Packing Rule f.Copies
JVRV - IS-M: Deliveries for Backdated Subs.
JVSD01 - IS-M/SD: Edit Media Issue Mix
JVSD04 - IS-M: Generate Media Issue Mixes
JVSD05 - IS-M/SD: Create Media Issue Mixes
JVSD06 - IS-M/SD: Change Media Issue Mixes
JVSD07 - IS-M/SD: Display Media Issue Mixes
JVSD10 - Initialize Delivery Quantities JVS...

JVTMCP_EXCL_STRU - IS-M: TMCP Exclusion CRte/GUnit
JVTMCP_GEN - IS-M: TMCP: Generate Shipping Orders
JVTMCP_GEN_PROT - IS-M: TMCP: Log of Shipp. Order Gen.
JVTMCP_PLANNING - IS-M: TMCP: Planning for Ship.Orders
JVTMC_HH - Maintain Household Parameters
JVTT - Joint Venture Test Tool JVT...

JVU1 - IS-M: Drop-Off Overview
JVU2 - IS-M: Key Date Comparison: Drop-Off
JVU3 - IS-M: Circ.of Carriers and Inserts
JVU4 - IS-M: Carr.Circulation f.ShipDate
JVU5 - IS-M: Check Draw Against Del.Qty
JVU6 - IS-M: Production Stats for Bundles JVU...

JVV1 - IS-M: Generate Issue Splits
JVV2 - IS-M: Gen.Delivery for Ad Insert TMC
JVV3 - IS-M: Gen.Delivery for AI Distrib.
JVV4 - Edit Deliveries for AI Distribution
JVV5 - Display Delivery for AI Distribution
JVV6 - Edit Deliveries for Ad Insert TMC JVV...

JVX1 - IS-M: Display Sales Offices
JVZAEM0 - IS-M: Generate Std Deliv.Exception
JVZM - IS-M: Maintain Carrier Notification

JW

JW25 - IS-M/SD: Create Sales Promotion
JW26 - IS-M/SD: Change Sales Promotion
JW27 - IS-M/SD: Display Sales Promotion
JW34 - IS-M/SD: Create Campaign Framework
JW35 - IS-M/SD: Change Campaign Framework
JW36 - IS-M/SD: Display Campaign Framework
JWM1 - IS-M: Promotion Master Data
JWU1 - IS-M/SD: Std Letter for Sales Prom.
JWU10 - Standard Letter By Classification
JWU2 - Print Labels for Free Gifts
JWU3 - IS-M/SD: Orders for Gift
JWU4 - IS-M/SD:Sales Activities in Geo.Unit
JWU5 - Sales Activities for Bus.Partner JWU...

JWW1 - IS-M/SD: Create Sales Activity
JWW2 - IS-M/SD: Change Sales Activity
JWW3 - IS-M/SD: Display Sales Activity

JX

JX01 - Maintain Types of Geo.Units
JX02 - Maint.Hierarchy Type in Geo.Unit
JX57 - SM30 Maintenance of IS-M Acct Group
JX67 - SM30 Maintenance of Stats Groupings
JX72 - SM30 Maint. Counter Restart DTrsfer
JX74 - SM30 Maint.Search Seq.f.Std Packing
JX75 - SM30 Maint.Search Seq.f.Std Packing
JX82 - SM30: Edit Advertising Media
JX83 - SM30 Maint.: Display Advertisg Media
JXA8 - SM30 Display Edition Rept Grping 2
JXAD - IS-M: Maintain Odd Bundle Group
JXAE - IS-M: Display Edit-OddBdleGrp.Assgmt
JXAJ - SM30 Maint.of Stats Grp f.Sales Doc.
JXAK - SM30 Maint.of Update Grp Header
JXAL - SM30 Maint.of Update Grp for Item JXA...

JXBD - IS-M/SD: Maintain Odd Bundle Group
JXBDSD - IS-M: Maintain Comm.Odd Bundle Group
JXBE - IS-M: Maint.Edit.-Odd Bdle Grp Asgt
JXBESD - IS-M: Maint.Edit.-Odd Bdle Grp Asgt
JXG8 - Assign ctry grping to shipping sch.
JXG9 - Country Grouping for Shipping Sched.
JXVA - IS-M: Display Post.Packing Rule Det.
JXVB - IS-M: Edit Post.Packing Rule Determ.
JXVZ - IS-M: Consist.Check for Purch.Org.

JY

JY10 - IS-M: Formulas and Requirements
JY20 - Condition Master Data
JY81 - IS-M: Test - TOA01
JYA1 - IS-M: Create Deliv.Sett Archive
JYA2 - IS-M: Delete Deliv.Sett Archive
JYA3 - IS-M: Reload Del.Sett Archive
JYA4 - IS-M: Create Deliv.Sett Archive
JYA5 - IS-M: Display Home Del.Sett Archive
JYA6 - IS-M: Display Comm.Sett Archive JYA...

JYB1 - IS-M: Create Billing Archive
JYB2 - IS-M: Delete Billing Archive
JYB3 - IS-M: Reload Del.Sett Archive
JYB4 - IS-M: Mgmt of Billing Archive
JYB5 - Check Archivability of Billing Docs
JYBOREXECUTE - Execute BOR Method JYB...

JYC1 - Maintain number range doc.conditions
JYD1 - Maintain number range: ISP_DRER
JYD2 - Maintain number range: ISP_VA
JYD3 - Number range maintenance: ISP_VASYNC
JYE1 - Create Archive for Commiss.Billing
JYE2 - IS-M: Comm.Sett.Archive: Delete
JYE3 - IS-M: Comm.Sett.Archive: Reload
JYE4 - Comm.Sett.Archive: Administration
JYF1 - Maintain number range: ISP_FSAMMG
JYF2 - Maintain number range: ISP_FUEBL
JYF3 - Maintain number range: ISP_FAKBL
JYF5 - Number Range Maintenance: ISM_FICOL
JYF6 - IS-M: Display Billing Archive
JYG1 - Maintain Number Range: ISP_GP_NR
JYG2 - Maintain number range: ISP_ADRNR
JYG4 - Number range maintenance: ISP_BV
JYG5 - Maintain number range: Logs
JYI1 - IS-M/SD: Number Ranges for Circ.Book
JYITSWAIT - ITS Waiting
JYK1 - Maintain number range: ISP_BELEG
JYK2 - Number Range Maint. for Research
JYK4 - Maintain number range: ISP_PROSP
JYKWWW - Number Range Maintenance: ISM_SESSNO
JYL1 - Maintain number range: ISP_LSAMMG
JYL2 - Maintain number range: ISP_ABRCHN
JYL3 - Maintain number range: ISP_JKONV
JYM1 - Maintain number range: ISP_MAT
JYN2 - Number range maintenance: ISP_RECHDR
JYNAST_PDFBUNDLING - IS-M: Output Processing from NAST
JYPO - IS-M: Print Param.f.Outpt Control
JYR1 - Maintain number range: ISP_ROUPVA
JYR2 - Maintain number range: ISP_ROUTE
JYR3 - Maintain number range: ISP_RVERT
JYRA - Number Range Maintenance: ISP_ABLRGL
JYRB - IS-M: Install Specific Report Tree
JYRT - IS-M: Choose Report Tree JYR...

JYS1 - IS-M:
JYS2 - IS-M: Number Ranges for Geo.Units
JYS3 - Maintain number range: ISP_GEOPST
JYS4 - Maintain number range: ISP_LAUFLI
JYSC - Number Range Maintenance: ISP_ORT
JYSS - Maintain number range: ISP_STR JYS...

JYTCODEEXECUTE - Execute Transaction
JYV1 - IS-M: Num.Range Object - Drop-Off
JYV2 - Maintain number range: ISP_NCAEND
JYV3 - IS-M: Maint.Carrier Route No.Range
JYV4 - IS-M: Num.Range Maint.for Post.Packs
JYV5 - IS-M: Number Range for Containers
JYV7 - Maintain number range: ISP_LFNGNR JYV...

JYW0 - IS-M: Currency Change
JYW2 - Number Range Maintenance: ISM_PROMO
JYWW - Maintain number range: ISP_WEKONR
JYX1 - IS-M: Edit Order Deadline Status

JZ

JZ06 - Maintain BU hierarchy
JZ25 - Maintain settlement calendar - agent
JZ26 - Maintain number range: ISP_FAKT
JZ27 - Maintain agt det.proc. for media agt
JZ30 - Number Range Maintenance: ISP_BELEIN
JZ31 - Number range maintenance: ISP_INHAKO
JZ33 - Maintain date combination (fixed)
JZ34 - Number Range Maintenance: ISP_VERMV
JZ38 - IS-M: Maintain Sales Agent Types
JZ39 - Number range maintenance: ISP_PE JZ3...

JZ40 - Maintain number range: ISP_SAMMG
JZ41 - Copy pricing procedure and cnd.types
JZ43 - Maintain Date Combination (Flexible)
JZ44 - Number Range Maintenance: ISP_EV

J_

J_03 - Cond.Table: Create (Sales Price)
J_04 - Cond.Table: Change (Sales Price)
J_05 - Cond.Table: Display (Sales Price)
J_1BAONV - CFOP Determination MM
J_1BAPNV - CFOP Determination SD
J_1BATL1V - Define ICMS Tax Laws
J_1BATL2V - Define IPI Tax Laws
J_1BATL3VNEW - Define ISS Tax Laws
J_1BATL4V - Define COFINS Tax Laws J_1...

J_3RCNT - Incoming Invoice Number Ranges
J_3RFCUSTOMSVENDOR - Maintain Customs Vendor Assignments
J_3RFIMCDCUSTOMV - Assign Customs Vendors to Customs Of
J_3RF_IMCD - Import Declaration Number Ranges
J_3RINV - Incoming Invoice Number Ranges
J_3RL_NR_J3RLNOTARC - Number range for J3RLNOTARC J_3...

J_CLBALTAX - Balance Sheet for Tax (Chile)
J_CLBS - Balance sheet (Chile)
J_CLML - Material Ledger (Chile)
J_DEV2 - IS-M: Dev

KA

KA01 - Create Cost Element
KA02 - Change Cost Element
KA02CORE - Maintain Cost Elements
KA03 - Display Cost Element
KA03CORE - Display Cost Elements
KA04 - Delete cost element KA0...

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

KAMN - Menu for Internal Orders
KANK - Number range maint.: RK_BELEG
KAUM - Display Conversion Milestones
KAVA - Send Cost Center Totals Records
KAVB - Send Cost Center Group
KAVC - Send Cost Element Group
KAVD - Send Activity Type Group

KB

KB11 - Enter Reposting of Primary Costs
KB11N - Enter Manual Repostings of Costs
KB11NP - Enter Manual Repostings of Costs
KB13 - Display Reposting of Primary Costs
KB13N - Display Manual Repostings of Costs
KB13NP - Display Manual Repostings of Costs KB1...

KB21 - Enter Activity Allocation
KB21N - Enter Direct Activity Allocation
KB21NP - Enter Direct Activity Allocation
KB22 - IAA via Internet
KB23 - Display Activity Allocation
KB23N - Display Direct Activity Allocation KB2...

KB31 - Enter Statistical Key Figures
KB31N - Enter Statistical Key Figures
KB31NP - Enter Statistical Key Figures
KB33 - Display Statistical Key Figures
KB33N - Display Statistical Key Figures
KB33NP - Display Statistical Key Figures KB3...

KB41 - Enter Reposting of Revenues
KB41N - Enter Manual Repostings of Revenue
KB43 - Display Reposting of Revenues
KB43N - Display Manual Repostings of Revenue
KB44 - Reverse Reposting of Revenues
KB44N - Reverse Manual Repostings of Revenue KB4...

KB51 - Enter Activity Posting
KB51N - Enter Sender Activities
KB51NP - Enter Sender Activities
KB53 - Display Activity Posting
KB53N - Display Sender Activities
KB53NP - Display Sender Activities KB5...

KB61 - Enter Reposting of CO Line Items
KB63 - Display Reposting of CO Line Items
KB64 - Reverse Reposting of CO Line Items
KB65 - Enter Indirect Acty Alloc.Reposting:
KB66 - Display Indir. Acty Alloc. Reposting
KB67 - Reverse IAA Reposting KB6...

KB71 - JV-Transfer Postings
KBC0 - Maintain list of screen variants
KBC1 - Cost Transfer Layout Variants
KBC2 - Int. Cost Alloc. Screen Variants
KBC3 - Screen Variants: Stat. Key Figures
KBC4 - Transfer Revenue Screen Variants
KBC5 - Non-alloc. Activity Screen Variants KBC...

KBEA - Trsfr Price Docs: Set Del.Indicator
KBEB - Trsfr Price Docs: Generate Archive
KBEC - Trsfr Price Docs: Manage Archive
KBH1 - Create statistical key figure group
KBH2 - Change statistical key figure group
KBH3 - Display statistical key figure group
KBK6 - CO-CCA: Manual Actual Price
KBK7 - CO-CCA: Display manual actl price
KBXXN_CUST - Define Posting Variants

KC

KC7R - EDT: Maintain Transfer Rules
KCA0 - SAP-EIS: Edit aspect
KCA1 - Reorganize aspect tables
KCA2 - Edit field groups
KCA5 - Edit characteristics
KCA6 - Edit basic key figures
KCAB - Change Allocation Process Assessment KCA...

KCB0 - Execute report
KCB1 - Create report
KCB2 - Change report
KCB3 - Display report
KCB4 - Create report class
KCB5 - Change report class KCB...

KCC0 - Maintain currency translation key
KCC1 - Currency translation sender program
KCC2 - Cross-table translation key
KCCF -
KCCO - EC-EIS/BP: Manage comment tables
KCDI - Divide report
KCDR - Reorganization document flag T242B
KCDU - Structure of summ. level of SAP-EIS
KCDV - Maintain summarization levels
KCE1 - Display transaction data
KCE2 - Delete transaction data
KCE3 - SAP-EIS: Choose Collection Program
KCE4 - Change transaction data (EIS/BP)
KCE5 - Display transaction data (EIS/BP)
KCE6 - Individual record entry KCE...

KCF0 - Import File
KCF1 - Import master data file
KCF2 - Import comments file
KCF3 - Change revaluation factors
KCF4 - Display revaluation factors
KCFR - EDT: Maintain Transfer Rules KCF...

KCH1 - Create Profit Center Group
KCH2 - Change profit center hierarchy
KCH3 - Display profit center hierarchy
KCH4 - EC-PCA: Create Standard Hierarchy
KCH5 - EC-PCA: Change standard hierarchy
KCH5N - EC-PCA: Change Standard Hierarchy KCH...

KCIB - CCA: Field Use, Process Assessment
KCIF - CCA: Field Use, JV Assessment
KCIG - CCA: Field Use, JV Distribution
KCIL - CCA: Field Use, Ind. Acty Alloc.
KCIP - CCA: Field Use, Periodic Reposting
KCIU - CCA: Field Use, Assessment KCI...

KCJ0 - EIS/BP: Hierarchy node maintenance
KCJ1 - EC-EIS/EC-BP: Hierarchy maintenance
KCJ3 - Hierarchy Maintenance
KCJB - CCA: Data Control, Proc. Assessment
KCJF - CCA: Data Control, JV Assessment
KCJG - CCA: Data Control, JV Distribution KCJ...

KCK0 - Key figures
KCK1 - Display key figure
KCKB - Formulas for basic key figures
KCLA - EDT: Automatic File Split
KCLF - External Data Transfer
KCLF001 - SAP Banking EDT Financial Object
KCLF002 - SAP Banking EDT Period Values
KCLF009 - EDT Loans
KCLF024 - EDT Financial Object KCL...

KCMA - CCA Allocation: Field Group Texts
KCMB -
KCMD -
KCO1 - Comments on transaction data
KCP0 - Automatic Planning
KCP1 - Validation logs data entry
KCP2 - Automatic Planning: Forecast
KCP22 - Automatic Planning: Forecast
KCP3 - Currency translation key entry/main.
KCP4 - Create entry form KCP...

KCR0 - Run Drilldown Report
KCR01_TEST - Test Calculation of CO Resource
KCR04_TEST - Cost Resource: Test Environment
KCR1 - Create Drilldown Report
KCR2 - Change drilldown report
KCR3 - Display Drilldown Report KCR...

KCS0 - Maintain master data
KCS2 - SAP-EIS: Delete char. values
KCS3 - SAP-EIS: Maintain character. values
KCS4 - SAP-EIS: Display character. values
KCS5 - Maintain characteristics (view)
KCS6 - Display characteristics (view) KCS...

KCT0 - EC-EIS/EC-BP: Comment management
KCT1 - EC-EIS/EC-BP: Reorganize comments
KCUA - Display Transfer Log
KCUU - Report Data Reorganization
KCV0 - Maintain Distribution Keys
KCV1 - Create Distribution Key
KCV2 - Change distribution key
KCV3 - Display distribution key
KCV4 - Delete distribution key
KCVA - EIS/BP: Maintain validations/rules KCV...

KCW0 - Testmonitor reporting SAP-EIS
KCW1 - Generations SAP-EIS
KCW2 - Logs SAP-EIS
KCWA - Maintain Currency Translation Type
KCWW - Reorganize forms
KCXX - Reorganization of Variant Groups
KCZ1 - EC-EIS/BP: Archive transaction data

KD

KDH1 - Create Account Group
KDH2 - Change Account Group
KDH3 - Display Account Group
KDTT - Display incorrect report

KE

KE0B - Archiving: CO-PA
KE0C - CO-PA Distribution: Initial Supply
KE0D - CO-PA Distribution: Reconciliation
KE0E - CO-PA Distribution: Installation
KE0F - CO-PA Distribution: Activate
KE0G - CO-PA Distribution: Roll-up KE0...

KE11 - Change plan data
KE12 - Display plan data
KE13 - Upload from Excel
KE13N - Upload from Excel
KE13P - Log: Flexible Excel Upload
KE14 - Create Planning Layout KE1...

KE21 - Create CO-PA line item
KE21N - CO-PA Line Item Entry
KE21S - CO-PA Valuation Simulation
KE23 - Display CO-PA line item
KE23N - CO-PA Line Item Display
KE24 - Line Item Display - Actual Data KE2...

KE30 - Execute profitability report
KE31 - Create profitability report
KE32 - Change Report
KE33 - Display Report
KE34 - Create form
KE35 - Change form KE3...

KE40 - Maintain view V_TKEVA03
KE41 - Create condition
KE42 - Change condition
KE43 - Display condition
KE45 - Maintain View V_T258I_KO
KE46 - Maintain costing sheet KE4...

KE50 -
KE51 - Create Profit Center
KE52 - Change Profit Center
KE53 - Display Profit Center
KE54 - Delete Profit Centers
KE55 - Mass Maintenance PrCtr Master Data KE5...

KE61 - EC-PCA: Cost group CCSS to GLTPC
KE62 - EC-PCA: Copy Data to Plan
KE70 - Archive Management for Master Data
KE71 - Archive Management
KE72 - Archive Administration: Line Items
KE73 - Archive Administration: Totals Recs
KE75 - EC-PCA: ALE Get profit centers
KE77 - EC-PCA: ALE send profit centers KE7...

KE80 - EC-PCA: Execute Drill-Down Report
KE81 - EC-PCA: Create Drill-Down Report
KE82 - EC-PCA: Change Drill-Down Report
KE83 - EC-PCA: Display Drill-Down Report
KE84 - EC-PCA: Create Form
KE85 - EC-PCA: Change Form KE8...

KE91 - Create Line-Item-Based Report
KE94 - Create form
KE95 - Change Form
KE96 - Display Form
KE97 - Maintain Report Authorization Object
KE98 - Display Report Authorization Objects KE9...

KEA0 - CO-PA: Maintain Operating Concern
KEA0O - CO-PA: Maintain Operating Concern
KEA0_OP - Maintain Operating Concerns
KEA5 - Maintain Characteristics
KEA6 - Edit Value Fields
KEAD01 - Assign Account to Value Field KEA...

KEB0 - Create CO-PA DataSource
KEB0N - Create CO-PA DataSource
KEB1 - CO-PA Hierarchy DataSource
KEB2 - Display Dtld Info on CO-PA DataSrce
KEB2N - Display Dtld Info on CO-PA DataSrce
KEB3 - Activate Debugging Support KEB...

KEC0 - Maintain curr. transl. type (CO-PA)
KEC3 - Cross-table translation key CO-PA
KECA - Copying Transaction Data (Actual)
KECB - CO-PA Company Code Line Items
KECC - Copy Transaction Data ( Plan )
KECD - Valuation of Overhead Cost Transfer KEC...

KED0 - Derivation: Initial Screen
KED5 - Data Mining: Create Form
KED6 - Data Mining: Change Form
KED7 - Data Mining: Display Form
KEDA - Export Summarization Level
KEDB - Deletion of Test Data in CO-PA KED...

KEE0 - PCA: Generate Line Item Difference
KEEU - CO-PA EIS/BP: Generate transfer
KEF1 - Change Revaluation Keys
KEF2 - Display revaluation indices
KEF3 - Time-Dependent Revaluation Factors
KEF4 - Display Events
KEFA - Maintain Sender Structures
KEFB - Maintain Rules KEF...

KEG1 - Create Indirect Actual Acty Alloc.
KEG1N - Create Indirect Actual Acty Alloc.
KEG2 - Change Indirect Actual Acty Alloc.
KEG2N - Change Indirect Actual Acty Alloc.
KEG3 - Display Indirect Actual Acty Alloc.
KEG3N - Display Indirect Actual Acty Alloc. KEG...

KEH5 - Change Form
KEHA - Create CO-PA Information Model
KEHC - CO-PA Accelerator: Settings
KEHD - Transfer Realignments
KEHIER1 - Maintain CO-PA Customiz. Hierarchies
KEHM - Change HANA Access Mode KEH...

KEI1 - Maintain PA Transfer Structure
KEI2 - Maintain PA Transfer Structure
KEI3 - Maintain PA Transfer Structure
KEICO - Value Field Assignment CO-Interface
KEIH - CO-PA Allocation: Data Field Descr.
KEII - CO-PA Assessment: Field Usage KEI...

KEK0 - Test Key Figure Transaction
KEKE - CO-PA: Activation Indicator
KEKF - Transfer Incoming Sales Orders
KEKG - Active Indicator for Prof.Ctr Update
KEKK - Maintain view V_TKA01_ER
KEKW - Maintain Process Template Determin. KEK...

KEL0 - Assign CRM Cost Element Group
KELC - BW/CO-PA Retraction: Customizing
KELR - BW/CO-PA Retraction: Execute
KELS - BW/CO-PA Retraction: Cancel
KELU - BW/CO-PA Retraction: Overview
KELV - BW/CO-PA Ret: Variant Query Variable KEL...

KEMDM - Profit Center Master Data Maint.
KEMN - Profitability Analysis appl. menu
KEMO - Profitability report: Test monitor
KEN1 - Maintain Number Range: COPA_IST
KEN2 - Maint. number ranges: CO-PA planning
KEN3 - Number range editing: COPA_PSL
KEN4 - Number range editing: COPA_PSLP
KEND - Realignments
KEO1 - Create Enterprise Organization
KEO2 - Change Enterprise Organization
KEO3 - Display Enterprise Organization
KEOA1 - Activate Cost Centers
KEOA2 - Activate Profit Centers
KEOA3 - Activate Processes KEO...

KEP0 - Assign value fields (Dir.post. FI)
KEP1 - Maintain record types
KEP5 - Maintain operating concern
KEP6 - Maintain characteristics
KEP7 - Display characteristics
KEP8 - Operating concerns KEP...

KEQ3 - Maintain Charact. for Segment Level
KEQ4 - Maintain Segment-Lvl Chars ALE
KEQ5 - Maintain View for Defined Op.Concern
KEQ6 - View Maint. with Preset Op. Concern
KEQ7 - Prof. segment - ACDOCA summarization
KER1 - Maintain Key Figure Scheme
KERV - Repair Summarization Level
KES1 - CO-PA Maintain Characteristic Values
KES2 - Customizing: Display characteristics
KES3 - Maintain Characteristics Hierarchy
KES4 - Transfer Customer Rebate Agreements
KESF - Maintain View V_TKEPPI
KESL - Display Charact. of CO-PA Locks KES...

KETE - CO-PA: Operating Concern Templates
KETR - CO-PA Translation Tool
KEU1 - Create Actual Transfer of CCtr Costs
KEU1N - Create Actual Transfer of CCtr Costs
KEU2 - Change Actual Transfer of CCtr Costs
KEU2N - Change Actual Transfer of CCtr Costs
KEU3 - Display Actl Transfer of CCtr Costs
KEU3N - Display Actl Transfer of CCtr Costs KEU...

KEV0 - Maintain Distribution Keys
KEV1 - Create distribution key
KEV2 - Change distribution key
KEV3 - Display distribution key
KEV4 - Delete distribution key
KEVF - CO-PA Planning: Value Field Assignm. KEV...

KEWUSL - Where-Used List for Cycles (PA)
KEWW - Reorganize forms
KEX9 - Reorganize planning layouts
KEZ5 - Execute Distribution
KE_CHACO_1 - Convert ProfSegments in Sender Table
KE_CHACO_2 - Convert CO Obj,Acct-Based PrAnalysis
KE_CHACO_3 - Convert ProfSegments in Sender Table
KE_CHACO_4 - Convert ProfSegments in Sender Table

KF

KFM_REPORT_DETAIL - Detail Display for Key Figure
KFTP - R/2 - R/3 - Link: File Transfer

KG

KGBC - Copy CMP Client
KGF4 - Maintain overhead dependencies
KGI2 - Act. Overhead: Int.Order Ind.Pro
KGI4 - Actual Overhead:Int.Ord. Coll. Proc.
KGO2 - Overhead Commt: Int.Orders Ind.Pro.
KGO4 - Overhead Commt: Int.Orders Col.Pro.
KGP2 - Overhead Plan.: Int.Orders Ind.Pro.
KGP4 - Overhead Plan.: Int.Orders Col.Pro.
KGST - Control Tables: Consistency Check
KGT5 - Overhead: Field catalog

KI

KIMS - R/2 - R/3 - Link: IMS Systems
KIS6 - Segment Adjustment: Overview
KIS6N - Segment Adjustment: Overview
KISR - Execute Actual Segment Adjustment

KJ

KJCCSJ3BI01 - Customizing for Estimation Procedure
KJH1 - Create WBS Element Groups
KJH2 - Change WBS Element Groups
KJH3 - Display WBS Element Groups

KK

KK01 - Create Statistical Figure
KK02 - Change Statistical Figure
KK03 - Display Statistical Key Figures
KK03DEL - Delete Statistical Key Figures
KK04 - Stat.Key Figures: Master Data Report
KK05 - Create Cond. Table (Price Overhead) KK0...

KK11 - Create Condition
KK12 - Change Condition
KK13 - Display Condition
KK14 - Create Condition with Reference
KK16 - CO-COC Plng: Change Costs/ActyInput
KK17 - CO-COC Plng: Display Costs/ActyInput KK1...

KK46 - CO-COC Plng: Change Stat. Key Fig.
KK47 - CO-COC Plng: Display Stat. Key Fig.
KK65 - COC Create Planng Layt Cost/ActInput
KK66 - COC Change Plnng Layt Cost/ActvInput
KK67 - COC Display Plnng Layt Cost/ActvInpt
KK87 - Actual settmt: prodn cost collector
KK88 - Actual Settlement: Cost Objects
KK89 - Actual Settlement: Cost Objects
KK95 - COC Create Planning Layout Stat. KF
KK96 - COC Change Planning Layout Stat. KF
KK97 - COC Display Planning Layout Stat. KF
KKA0 - Maintain Cutoff Period
KKA0P - Maintain Cutoff Period
KKA1 - Order Results Analysis and WIP Calc.
KKA1P - Order Results Analysis and WIP Calc.
KKA2 - Project Results Anal. and WIP Calc.
KKA2P - Project Results Anal. and WIP Calc. KKA...

KKB0 - Control Parameters for Info System
KKB0N - Control Parameters for Info System
KKB1 - Costing Items for Sales Document
KKB2 - Costing Items for Cost Object
KKB3 - Costing Items for WBS Elements
KKB4 - Itemization for Base Planning Obj. KKB...

KKC1 - Create Cost Object
KKC2 - Change Cost Object
KKC3 - Display Cost Object
KKC4 - Create Cost Object Planning
KKC5 - Change Cost Object Planning
KKC6 - Display Cost Object Planning KKC...

KKDV - CO-PC: Summarization level maint.
KKE1 - Add Base Planning Object
KKE2 - Change Base Planning Object
KKE3 - Display Base Planning Object
KKE4 - List Base Planning Objects
KKE5 - Delete Test Data for Base Object
KKE6 - Analyze Unit Cost Est Base Plan Obj KKE...

KKF1 - Create CO Production Order
KKF2 - Change CO Production Order
KKF3 - Display CO Production Order
KKF4 - Change CO-FA Plan Values
KKF5 - Display CO-FA Plan Values
KKF6 - Create Production Cost Collector KKF...

KKG0 - Display Cutoff Period
KKG0P - Display Cutoff Period
KKG1 - Create Cost of Sales: Order
KKG2 - Create Cost of Sales: Project
KKG3 - Create Cost of Sales: Sales Order
KKH1 - Create Cost Object Group
KKH2 - Change Cost Object Group
KKH3 - Display Cost Object Group
KKML0 - Run Drilldown Report
KKML1 - Create Drilldown Report
KKML2 - Change Drilldown Report
KKML3 - Display Drilldown Report
KKML4 - Create Form
KKML5 - Change Form KKM...

KKN1 - Actual Reval.: Cost.Obj. Ind.Pro.
KKN2 - Actual Reval.: Cost Obj. Col.Pro.
KKO0 - Run Drilldown Report
KKO1 - Create Drilldown Report
KKO2 - Change Drilldown Report
KKO3 - Display Drilldown Report
KKO4 - Create Form
KKO5 - Change Form KKO...

KKP1 - Create Hierarchy Master Record
KKP2 - Change Hierarchy Master Record
KKP3 - Display Hierarchy Master Record
KKP4 - Display Cost Object Hierarchy
KKP5 - Cost ObjHier: Indiv. Proc. Variances
KKP6 - Cost Object: Analysis KKP...

KKR0 - CO Summarization: Hierarchy Maintena
KKR1 - CO Summarization: Summ. Object Types
KKR2 - CO Summarization: Summ. Characterist
KKRA - Order Summarization
KKRC - Summarization: CO Object
KKRO - Data Collection: Product Drilldown KKR...

KKS1 - Variances - Product Cost by Lot (C)
KKS1H - Variances - Product Cost by Lot (C)
KKS1N - Variances - Product Cost by Lot (C)
KKS2 - Variances - Product Cost by Lot (I)
KKS3 - Scrap - Product Cost by Lot (C)
KKS4 - Scrap - Product Cost by Lot (I) KKS...

KKV1 - View Maint. Sel. Production Orders

KL

KL01 - Create Activity Type
KL02 - Change Activity Type
KL02CORE - Maintain Activity Types
KL03 - Display Activity Type
KL03CORE - Display Activity Types
KL04 - Delete Activity Type KL0...

KL13 - Activity Types: Master Data Report
KL14 - Delete Activity Types
KL20 - Templ. Alloc. Struct. CCTR/Acty Type
KLABL - Derivation of the Default Risk Rule
KLABL_ACP - Deriv. of DRR for Class Pos.Sec.Acct
KLABL_BACC - Derivation of DRR for Bank Accounts
KLABL_BCA - Derivation of DRR for BCA
KLABL_DE - Derivation of DRR for Derivative
KLABL_FAZ - Derivation of DRR for Facilities KLA...

KLCCTOEU - Log Admin for Facilities+Collateral
KLCOCUMIG - Initial Loading Assignmt Crcy->Cntry
KLEH - Display Logs
KLEXT - Display Active External Transactions
KLFZ0001 - Facilities Control: Application
KLFZ0002 - Facilities Control: Field Groups
KLFZ0003 - Facilities Control: Views
KLFZ0004 - Facilities Control: Sections
KLFZ0005 - Facilities Control: Screens
KLFZ0006 - Facilities Control: Screen Sequence KLF...

KLGPUPDLR - Mass Processing of Financial Objects
KLH1 - Create Activity Type Group
KLH2 - Change Activity Type Group
KLH3 - Display Activity Type Group
KLLE - Overview: Exceeded Limits
KLLE_DELETE - Deletion of Exceeded Limits
KLMAP - Assign Accounts to Business Partner
KLMASSPRT - Display Logs
KLMASSUPD - Mass Processing of Financial Objects
KLMASSUPD_VT_OLD - Mass Processing of Financial Objects
KLMAXLIMIT - Change Limit for Product/Trans. Type
KLNACHT - Attributable Amount Determination
KLNACHT1 - Old: Postprocess Data Pool Trans.
KLNACHT2 - Postprocessing of Mass Data
KLNAEG01 - STChk for Datapool Transactions
KLNK - Number Range Maintenance: ISB_KL
KLNR - Number Range Maintenance: ISB_KL KLN...

KLONL - Online Check
KLREL_LIMIT - Reporting for Relative Limits
KLREL_LIMIT_ASS - Assign Rel. Limits to Portfolio Node
KLSDC1 - Single Transaction Check: New
KLSDC2 - Single Transaction Check: Change
KLSDC3 - Single Transaction Check: Deactivate
KLSDC4 - Display Transactions
KLSDCPDEF - Define STC Products
KLSDCPROTS - STC Log Generation: Control KLS...

KLT1 - Credit Limit: Global Settings
KLTEV01 - Credit Limit: Global Settings
KL_ARR_RC - Assign Risk Object

KM

KM1V - Cost Center Selection Variants
KM3V - Select. Variants for Bus. Processes
KM5V - Selection Variants: Cost Elements
KM7V - Activity Type Selection Variants

KN

KNMA - Target=Actual-IAA: cost centers

KO

KO01 - Create Internal Order
KO02 - Change Order
KO03 - Display Internal Order
KO04 - Order Manager
KO08 - Data Transfer for Order Master Data
KO09 - Sender Structures for Trans. Data KO0...

KO12 - Change Order Plan (Overall, Year)
KO12N - Overall Planning for Orders: Change
KO13 - Display Order Plan (Overall, Year)
KO13N - Overall Planning for Orders: Display
KO14 - Copy Planing for Internal Orders
KO14N - Set planner profile KO1...

KO22 - Change Order Budget
KO23 - Display Order Budget
KO24 - Change Order Supplement
KO25 - Display Order Supplement
KO26 - Change Order Return
KO27 - Display Order Return KO2...

KO30 - Activate Orders Availability Control
KO31 - Reconstruct Order Availability Cntrl
KO32 - Deactivate Order Availability Cntrl
KO88 - Actual Settlement: Order
KO8A - Act.-setlmt: Order retmt. from IM
KO8B - Display Settlement Document
KO8G - Act. Settlment: Int.-/Maint. Orders
KO8GH - Acct. Settlement: Int./Maint. Orders
KO8N - No. Ranges for Settlement Document KO8...

KO9E - Plan Settlement: Internal Order
KO9G - Plan Settlement: Internal Orders
KOA1 - Send Internal Order
KOAA - Archive Settlement Documents
KOAB - Order Types: Budget Profile
KOAI - Order Types: Default Int. Planning
KOAK - Order Types: Classification
KOAL - Order Types: Settlement Profile KOA...

KOB1 - Orders: Actual Line Items
KOB1L - Line Item Monitor Orders (Actual)
KOB1N - Orders: Actual Line Items New
KOB2 - Orders: Commitment Line Items
KOB2N - Orders: Commitment Line Items
KOB3 - Orders: Variance Line Items KOB...

KOC2 - Run Selected Reports
KOC4 - Cost Analysis
KOCF - Carry Forward Order Commitments
KOCM - Conversion Classification: AUFK
KOCO - Budget Carryforward for Orders
KOH1 - Create Order Group
KOH2 - Change Order Group
KOH3 - Display Order Group
KOK2 - Collective Proc. Internal Orders
KOK3 - Collective Disp. Internal Orders
KOK4 - Aut. Collect. Proc. Internal Orders
KOK5 - Master Data List Internal Orders
KOK6 - Collect. Printing of Internal Orders
KOL1 - Order List (Master Data)
KOM1 - Create CO model order
KOM2 - Change CO Model Order
KOM3 - Display CO model order
KOMM - Customizing pick list
KON1 - Actual Reval.: Int.Orders Ind.Pro.
KON2 - Actual Reval.: Int.Orders Col.Pro.
KONK - Maintain Order Number Ranges
KOP1 - Create Orders for Plan Revaluation
KOP2 - Change Orders for Plan Revaluation
KOP3 - Display Orders for Plan Revaluation
KOP4 - Delete Orders for Plan Revaluation
KOPA1 - Overall Plan., Orders: Create layout
KOPA2 - Overall Plan., Orders: Change Layout KOP...

KOR2 - _
KORI - Job Selection
KORJ - Job Selection (Output)
KOSL - Incompleteness FT Data BOM
KOSRLIST - Collective Displ.: Settlement Rules
KOSRLIST_OR - Internal Orders: Coll. Displ. SettRu
KOSRLIST_PP - Prod. Orders: Coll. Displ. SettRules
KOSRLIST_PR - Projects/Nets: Coll. Displ.SettRules
KOSRLIST_RE - Real Estate: Coll. Displ. Sett.Rules KOS...

KOT2 - Maintain Order Types - All Categs.
KOT2_FUNCAREA - Functional Area Order Types (CO)
KOT2_OPA - Order types for internal orders
KOT2_OPA_STSMA - Order Types for Internal Orders
KOT2_PAUF - Check Order Type-Manufacturing Ord.
KOT2_PKOSA - Check Order Type-Prod.Cst Collector KOT...

KOUPD - Analysis Tool for Condition Update
KOV2 - Maintain Transaction Grps for Orders
KOV3 - Display Transaction Grps for Orders
KOW1 - Create Periodic Reposting
KOW1N - Create Periodic Reposting
KOW2 - Change Periodic Reposting
KOW2N - Change Periodic Reposting
KOW3 - Display Periodic Reposting
KOW3N - Display Periodic Reposting KOW...

KP

KP04 - Set Planner Profile
KP06 - Change CElem/Activity Input Planning
KP07 - Display Planning CElem/Act. Input
KP16 - Change Plan Data for Primary Costs
KP17 - Display Plan Data for Primary Costs
KP26 - Change Plan Data for Activity Types
KP27 - Display Plan Data for Activity Types
KP34 - CO Maintain Planner Profile
KP34BP - Maintain CO Planner Profiles
KP34ER - Maintain CO Planner Profiles
KP34PC - Maintain CO Planner Profiles
KP34PS - Maintain CO Planner Profiles
KP35 - Display CO Planner Profile KP3...

KP46 - Change Stat. Key Figure Plan Data
KP47 - Display Stat. Key Figure Plan Data
KP56 - Change Revenue Plan Data
KP57 - Display Revenue Plan Data
KP65 - Create Cost Planning Layout
KP66 - Change Cost Planning Layout
KP67 - Display Cost Planning Layout
KP75 - Create Activity Type Planning Layout
KP76 - Change Activity Type Planning Layout
KP77 - Display Activ. Type Planning Layout
KP80 - Maintain Distribution Keys
KP81 - Create Distribution Key
KP82 - Change Distribution Key
KP83 - Display Distribution Key
KP84 - Delete Distribution Key
KP85 - Create Stat. KF Planning Layout KP8...

KP90 - Delete Planned Costs
KP90NI - Delete Planned Costs
KP91 - Delete Planned Costs
KP91NI - Delete Planning Data
KP95 - Revaluate Manual Planning
KP96 - Activate L. Items and Int. Planning KP9...

KPA6 - Change Primary Cost Element Planning
KPA7 - Display Primary Cost Elem. Planning
KPAS - Actl. Templ.-Alloc.: CCTR/Acty Type
KPB6 - Change Activity Type Plan Data
KPB7 - Display Activity Type Plan Data
KPC6 - Change Activity Input Planning
KPC7 - Display activity input planning
KPD6 - Change Stat. Key Figure Plan Data
KPD7 - Display Stat. Key Figure Plan Data
KPE6 - Change Revenue Element Planning
KPE7 - Display Revenue Element Planning
KPEP - Log: Flexible Excel Upload
KPEU - Flexible Upload for Excel Planning
KPF6 - Change CElem/Activity Input Planning
KPF7 - Display CElem./Acty Input Planning
KPG1 - Create Planning Parameters
KPG2 - Change Planning Parameters
KPG3 - Display Planning Parameters
KPG4 - Delete Planning Parameters
KPG5 - Create Cost Planning Layout
KPG6 - Change Cost Planning Layout KPG...

KPH0 - Maintain Distribution Keys
KPH1 - Create Distribution Key
KPH2 - Change Distribution Key
KPH3 - Display Distribution Key
KPH4 - Delete Distribution Key
KPH5 - Create Stat. KF Planning Layout KPH...

KPI6 - Change Stat. Key Figure Plan Data
KPI7 - Display Stat. Key Figure Plan Data
KPPS - Allocation Templ. Plan: CCtr/ATyp
KPR1 - Callup View Maintenance With COArea
KPR2 - Maintain Resources Master Record
KPR3 - Display Resource Master Record
KPR4 - Maintain CO Resource Price Types
KPR5 - Display CO Resource Price Types
KPR6 - Maintain CO Resource Prices KPR...

KPSI - CO-CCA Plan Reconciliation
KPSR - Execute Plan Segment Reversal
KPT6 - Execute Formula Planning
KPU1 - Create Plan Revaluation
KPU2 - Change Plan Revaluation
KPU3 - Display Plan Revaluation
KPU4 - Delete Plan Revaluation
KPUB - Revaluate Plan in Background
KPY1 - Create Planning Parameters
KPY2 - Change Planning Parameters
KPY3 - Display Planning Parameters
KPY4 - Delete Planning Parameters
KPZ2 - Change Cost Center Budget
KPZ3 - Display Cost Center Budget

KR

KR01 - Create Summarization
KR02 - Change Summarization
KR03 - Display Summarization
KR04 - Delete Summarization
KR05 - Execute Summarization
KRMI - Run Sched. Header: Line Items Actual

KS

KS01 - Create cost center
KS01N - Mass Maint. of Cost Centers: Create
KS02 - Change cost center
KS02CORE - Maintain Cost Centers
KS03 - Display Cost Center
KS03CORE - Display Cost Centers KS0...

KS12 - Change Cost Centers
KS12N - Mass Maintenance for Cost Centers
KS13 - Cost Centers: Master Data Report
KS14 - Delete Cost Centers
KS30 - Cost Centers: Change Management
KSA3 - Actual Accrual for Cost Centers
KSA4 - Execute actual accrual
KSA8 - Plan Accrual for Cost Centers
KSA9 - Execute Plan Accrual
KSAG - Maintain condition tables
KSAH - Display condition tables KSA...

KSB1 - Cost Centers: Actual Line Items
KSB1L - Line Item Monitor Cost Ctrs (Actual)
KSB1N - Cost Centers: Actual Line Items New
KSB2 - Cost Centers: Commitment Line Items
KSB5 - Controlling Documents: Actual
KSB5N - Controlling Documents: Actual KSB...

KSC1 - Create Actual Indirect Acty Alloc.
KSC1N - Create Actual Indirect Acty Alloc.
KSC2 - Change Actual Indirect Acty Alloc.
KSC2N - Change Actual Indirect Acty Alloc.
KSC3 - Display Actual Indirect Acty Alloc.
KSC3N - Display Actual Indirect Acty Alloc. KSC...

KSES - CO: Alloc. Structure for Assessment
KSEUD - Cycle Excel Upload-Download
KSEX - Allocations: Extracts
KSFUD - Complete Cycle Upload-Download
KSFX - Predistribute fixed costs: cctr
KSH1 - Create Cost Center Group
KSH2 - Change Cost Center Group
KSH3 - Display Cost Center Group
KSI4 - Actual Overhead: Cost Centers
KSII - Actual Price Determination: CCtrs
KSIIC - Actual Price Determination: CCtrs
KSMN - Actual Menu
KSO9 - Commitment Overhead: Cost Centers
KSOP - CO-OM-ABC: Transfer SOP/LTP
KSOV - Cycle Maintenance/Overview (CCA,ABC)
KSP4 - Plan Overhead: Cost Centers
KSPI - Iterative Plan Price Calculation
KSPP - Transfer Planning From Logistics
KSPU - Execute Plan Revaluation
KSR1_ORC - Strategies for Internal Orders
KSR1_ORI - Maintenance Order Strategies
KSR1_PRN - WBS Element Strategies
KSR1_VBP - Strategies for sales order item
KSR2_NPH - Strategy Sequences for WBS Elements
KSR2_ORC - Strategy Sequences: Internal Orders KSR...

KSS1 - Variance Calculation: Cost Centers
KSS1H - Variance Calculation: Cost Centers
KSS2 - Actual Cost Splitting: Cost Centers
KSS3 - Calculate Target Costs
KSS4 - Split Plan Costs
KSSK - Temp. Alloc.: Actual Stat. Key Fig. KSS...

KSU1 - Create Actual Assessment
KSU1N - Create Actual Assessment
KSU2 - Change Actual Assessment
KSU2N - Change Actual Assessment
KSU3 - Display Actual Assessment
KSU3N - Display Actual Assessment KSU...

KSV1 - Create Actual Distribution
KSV1N - Create Actual Distribution
KSV2 - Change Actual Distribution
KSV2N - Change Actual Distribution
KSV3 - Display Actual Distribution
KSV3N - Display Actual Distribution KSV...

KSW1 - Create Periodic Reposting
KSW1N - Create Periodic Reposting
KSW2 - Change Periodic Reposting
KSW2N - Change Periodic Reposting
KSW3 - Display Periodic Reposting
KSW3N - Display Periodic Reposting KSW...

KT

KTABL - Find Tables
KTPF - View Maint.: Find Template
KTRAN - Find Transactions

KV

KVA0 - Maintain Assignment Cost Ctr./KF
KVA1 - Display Plan Assignment CCtr/KF
KVA2 - Maintain Actual Assignment CCtr/KF
KVA3 - Display Actual Assignment CCtr/KF
KVA4 - Transfer Plan Statistical Key Figure
KVA5 - Transfer Actual Stat. Key Figure KVA...

KVB0 - Maintain Plan Assignment Process/KF
KVB1 - Display Plan Assignment Process/KF
KVB2 - Change Actual Assignment Process/KF
KVB3 - Display Actual Assignment Process/KF
KVB4 - PROZ: Copy Plan Stat. Key Figures
KVB5 - PROZ: Copy Actual Stat. Key Figures KVB...

KVC0 - Change Plan Assignment CObj/KF
KVC1 - Display Plan Assignment CObj/KF
KVC2 - Change Actual Assignment CObj/KF
KVC3 - Display Actual Assignment CObj/KF
KVC4 - KSRTG: Copy Plan Stat. Key Figures
KVC5 - KSRTG: Copy Actual Stat. Key Figures KVC...

KVD0 - Maintain Plan Assignment ATyp/KF
KVD1 - Display Plan Assignment ATyp/KF
KVD2 - Change Actual Assignment ATyp/KF
KVD3 - Display Actual Assignment ATyp/KF
KVD4 - LSTAR: Copy Plan Stat. Key Figures
KVD5 - LSTAR: Copy Actual Stat. Key Figures KVD...

KW

KW3P - WWW: Internal Price List
KWFM_PRT_AGREEMORDE - Agreement Order print
KWFM_PRT_FUNDRESERV - Funds Reservation print
KWSTAT - KW Statistics Functions
KW_BANKRECONCL - Bank Reconciliation
KW_CC_STATUS - Maintenance Company Status codes
KW_CC_T001 - Maintenance Company Code Extension
KW_DIVIDEND - Withholding Tax Settlements
KW_FA_STAT - Fixed Asset Statement
KW_FSK - Define FSK for Tax Declaration KW_...

KX

KXH1 - Create Group (Hierarchical)
KXH2 - Change Group (Hierarchical)
KXH3 - Display Hierarchy (Hierarchical)
KXX3 - Start a CO Display Transaction

KZ

KZA1 - Select Overhead
KZB2 - Maintain Calculation Base
KZB4 - Calculation Base Cost Ctr/Activ.Type
KZE2 - Maintain Credit
KZM2 - Maintain quantity-based overhead
KZO2 - Maintain Basis of Output Quantity
KZS2 - Maintain Costing Sheet
KZZ2 - Maintain Percentage Overhead

LA

LACCS - CO_ML_DISPLAY
LAS1 - Sequencing in Background Job
LAS2 - Change Sequence Schedule
LAS3 - Display Sequence Schedule
LAS4 - Change Sequence Sched. Interactively
LASN -
LAST_SHORTDUMP - Display Last Short Dump LAS...

LATCTL_VV - View Maintenance: LATCTL_VV
LATCTV_VV - View Maintenance: LATCTV_VV
LATCTX_VV - View variant for cross-dock monitor
LATCTY_VV - View Maintenance: LATCTY_VV
LAUNCH_CRW - Start of Crystal Report Designer

LB

LB01 - Create Transfer Requirement
LB02 - Change transfer requirement
LB03 - Display Transfer Requirement
LB10 - TRs for Storage Type
LB11 - TRs for Material
LB12 - TRs and Posting Change for Mat.Doc.
LB13 - TRs for Requirement
LBK1 - Logbook Application
LBW0 - Interface LIS Information Structures
LBW1 - Update Activation LIS/BW
LBW2 - Version Copier LIS/BW
LBWE - LO Data Ext.: Customizing Cockpit
LBWF - Log for Logistics Extract. Structure
LBWG - Delete Newly Reorg. BW Data LBW...

LC

LC10 - liveCache Assistant
LC11 - Creating the liveCache connection
LCA01 - Read LCA Object Tracing
LCA02 - LCA Object Tracing
LCA03 - Standard liveCache Test
LCA04 - Display the Current LCA Version
LCA13 - liveCache and LCA Objects Analysis
LCA20 - Profiling LCA...

LCM_CAT_NRNG - Number range maintenance: LCM_CATEG
LCM_CTX_NRNG - Number range maintenance: LCM_CTXID
LCM_DOC_NRNG - Number range maintenance: LCM_DOCID
LCM_ESIG_NRNG - Number range maintenance: LCM_ESIGID
LCM_LT_NRNG - Number range maintenance: LCM_LTID
LCM_LT_RELSHP - Maintain Relationships and Usecases LCM...

LCO1 - Set Up Warehouse Co/Material Docs.
LCO2 - Set Up Warehouse Co/Transport Orders
LCRCHECK - Test LCR Connection
LCRHTMLGUI - Start LCR GUI in Browser
LCRSERVADDR - Maintain Landscape Directory Server

LD

LD00 - Line Design
LDA2 - Change Takt Time
LDA3 - Display Takt Time
LDAP - LDAP Customizing and Test
LDAPEXTRACT_LOG - Log For Displaying the Extractor Log
LDAPLOG - Analyze LDAP Log
LDAPMAP - Maintain LDAP Attribute Assignment LDA...

LDB1 - Create Line Hierarchy
LDB2 - Change Line Hierarchy
LDB3 - Display Line Hierarchy
LDD1 - Create Line Balance
LDD2 - Change Line Balance
LDD3 - Display Line Balance
LDE1 - Work Instruction for Routing
LDE2 - Work Instruction for Line Hier.
LDGRP - Definition of Ledger Groups (FI-SL)
LDPRFV_VV - VAS display profiles
LDPRFY_VV - Yard display profiles

LE

LEAN - Request long-term VendDecl. (vendor)
LECI - Register Means of Transport/Visitor
LECICARD -
LECIFORM - Form Maintenance at Check-in
LECIPASS -
LECIW - Register Means of Transport/Visitor
LECMOFF - Deactivate Change Management LEC...

LEER - Create long-term VenDecl. (customer)
LEFIO_CUST - Launchpad Personalization for LE
LEMA - Dun long-term vendor decl. (vendor)
LEPA - Activate Determination Log
LEPD - Deletion of INDX Records
LEPS - Display Determination Log

LF

LFCPRV_VV - VAS Function Profile
LFCPRY_VV - Yard function code profile
LFCTXV_VV - VAS Function Code Text
LFCTXY_VV - Yard Function Code Text

LH

LH01 - Assign Pick-HU to TO
LH03 - Assign Pick-HU to TO Display

LI

LI01 - Create System Inventory Record
LI01N - Create System Inventory Record
LI02 - Change System Inventory Record
LI02N - Change System Inventory Record
LI03 - Display System Inventory Record
LI03N - Display System Inventory Record LI0...

LI11 - Enter Inventory Count
LI11N - Enter Inventory Count
LI12 - Change inventory count
LI12N - Change inventory count
LI13 - Display Inventory Count
LI13N - Display Inventory Count LI1...

LI20 - Clear Inventory Differences WM
LI21 - Clear Inventory Differences in MM-IM
LIBRO_JOURNAL_PE - Journal Ledger, Peru
LICC - Cycle Counting per Quant
LICENSE_ADMIN - License Administration Workbench
LICENSE_ATTRIBUTES - Maintain License Attributes of Roles
LIKP_DA - Data Aging Customizing Deliveries
LIKP_DA_ANALYSIS - SD Deliveries DA Analysis Report
LIKP_DA_SIMULATE - SD Deliveries DA Simulation Report
LISH - LIS Standard Analyses: Hierarchies
LISK - LIS: Data Collection in R/2
LISTCUBE - List viewer for InfoCubes
LISTSCHEMA - Show InfoCube schema
LITRMS - Send Exposure to TRM
LIVPRV_VV - VAS Verification Profiles
LIVPRY_VV - Yard Verification Profiles

LK

LK01 - Create consumer
LK02 - Change consumer
LK03 - Display consumer

LL

LL01 - Warehouse Activity Monitor
LLDEL - Delete application logs
LLVS - WM Menu

LM

LM00 - Logon RF
LM01 - Dynamic Menu
LM02 - Select by SU -Put Away
LM03 - Put Away - by TO
LM04 - Put Away -System Guided
LM05 - Picking by TO ID LM0...

LM11 - Posting Changes
LM12 - Material Inquiry
LM13 - Put Away Clustered
LM18 - Handling Unit Inquiry
LM19 - Handling Unit - Pack
LM22 - Handling Unit - Unpack
LM24 - Packing HU by Delivery
LM25 - Unpack HU by Delivery
LM26 - Picking by Delivery - W/O sel scree
LM27 - Put Away by Delivery - W/O sel scree
LM30 - Load Control - Load by Shipment
LM31 - Load Control - Load by Delivery
LM32 - Load Control - System Guide Load
LM33 - Load Control - UnLd by Shipment.
LM34 - Load Control - UnLd by Delivery
LM35 - Load Control - Detail by Shipping Un LM3...

LM45 - Pick and Pack
LM46 - Pick and Pack by Delivery
LM47 - nested handling units
LM50 - Count Inventory By System Guided
LM51 - Count Inventory By User Selection
LM55 - Print Storage Bin Labels
LM56 - Select by SU - Interleaving
LM57 - System Guided Putaway - Interleaving
LM58 - Sys. guided dynamic inventory count LM5...

LM60 - User guided dynamic invent. count
LM61 - Goods Issue by Delivery
LM62 - Goods Issue by MS area
LM63 - Goods Issue by Shipment
LM64 - Goods Issue by ALL
LM65 - Goods Issue by Group LM6...

LM71 - Goods Receipt by Delivery
LM72 - Goods Receipt by MS area
LM73 - Goods Receipt by Shipment
LM74 - Goods Receipt by ALL
LM76 - Goods Receipt by HU
LM77 - Queue Assignment LM7...

LM80 - Serial number capture
LMD_RTSL_MASS_REL - Route Settlement Mass Relase
LMD_VI_ID_NR - Number range editing: LMD_VI
LMD_VL_ID_NR - Number range editing: LMD_VL
LMD_VL_PLANNING - Visit List Planning
LMD_V_ID_NR - Number range editing: LMD_V
LMENUV_VV - VAS presentation menus
LMENUY_VV - Yard presentation menus
LMFO_BACC_MUPD - FO Int. Bank Accounts - Mass Limit
LMFO_GEN_PD - FO Integration - Log Display
LMFO_LO_MUPD - FO Integr. Loan - Mass Data (Limit)
LMFO_POS_MUPD - FO-Int. Cl. Pos. Sec. Act - Mass Lim
LMFO_TRTM_MUPD - FO-Int. Cl. Pos. Sec. Act - Mass Lim
LMIBKKA - BCA Account: FO Integr. act./inact.
LMIFGDT - Risk Object: FO Integr. act./inact.
LMIJBVT - Var. Trans.: FO Integr. act./inact.
LMIKLFZ - Facility: Activate/Deactivate FO Int
LMNCTV_VV - VAS menu catalog
LMNCTY_VV - Yard menu catalog
LMOBDL_VV - View Maintenance: LMOBDL_VV
LMOBDV_VV - View Maintenance: LMOBDV_VV
LMOBDX_VV - View variant for cross-dock monitor
LMOBDY_VV - View Maintenance: LMOBDY_VV
LMOCHL_VV - View Maintenance: LMOCHL_VV
LMOCHV_VV - View Maintenance: LMOCHV_VV LMO...

LMTHDL_VV - View Maintenance: LMTHDL_VV
LMTHDV_VV - View Maintenance: LMTHDV_VV
LMTHDX_VV - View variant for cross-dock monitor
LMTHDY_VV - View Maintenance: LMTHDY_VV

LN

LN01 - Number Ranges for Transfer Requirem.
LN02 - Number Ranges for Transfer Orders
LN03 - Number Ranges for Quants
LN04 - Number Ranges for Posting Changes
LN05 - Number ranges physical inventory
LN06 - Number Ranges for Group Number LN0...

LNRMS - Number range maintenance: TRM_MSGSEQ
LNRRQ - Number range maintenance: TRM_REQEST
LNRRS - Number range maintenance: TRM_RSRC
LNRTK - Number range maintenance: TRM_TASK

LO

LOCA - Locator Demo
LOCA_APPL - Locator Applications
LOCA_CUST - Locator Customizing
LOCMDL_VV - View Maintenance: LOCMDL_VV
LOCMDV_VV - View Maintenance: LOCMDV_VV
LOCMDX_VV - View Maintenance: LOCMDX_VV LOC...

LOGAR_BA_TAX_UPLOAD - Upload Buenos Aires Tax File
LOGBR_CNAE_MATL - Define CNAE Code for Material
LOGBR_CNAE_SRVC - Define CNAE Code for Service
LOGBR_CPOM_PLNTV - Define CPOM for Plants
LOGBR_CPOM_VNDRV - Define CPOM for Service Provider
LOGBR_MM_SIMPLES - LogBr: Suppliers with SIMPLES rules LOG...

LOIN_CV_MD_MIG - Cust./Vend. MD Migration (India)
LOP_CUST - Customizing: Logistical Option
LOP_LISTS - Log. Option: Search Documents
LOP_MASTER - Log. Option: Maintain Master Data
LOP_MASTER_LISTS - Log. Option: Search Master Data
LOTR_FI_MM_INV - ODN generation on Prenumber

LP

LP00 - Mobile Presentation
LP10 - Direct picking for PO
LP11 - WM staging of crate parts
LP11W - WM Staging for Crate Parts (IAC)
LP12 - Staging release order parts (WM-PP)
LP21 - WM replenishment for fixed bins
LP22 - Replenishm. Planning for Fixed Bins
LP24 - WM Replenishment for Random Whse
LPAPSV_VV - VAS application parameters
LPAPSY_VV - Dynamic Presentation Screens
LPCONFIG - Maintain Logical Ports
LPDVCV_VV - VAS presentation device
LPD_CUST - Launchpad customizing
LPD_CUST_BUA_PLA - Customizing for Role BUA / PLA
LPD_CUST_BUA_REP - Customizing for Role BUA /REP
LPD_CUST_BUY_REP - Report Launchpad for Buyer Role
LPD_CUST_DISPLAY - Launchpad customizing LPD...

LPIN - Info: Material Stock WM-PP
LPINW - Info Transaction (IAC)
LPK1 - Create Control Cycle for WM
LPK2 - Change Control Cycle for WM
LPK3 - Display Control Cycle for WM
LPK4 - Create Contr.Cycles for Rel.Ord.Part
LPRO - Material Forecast Menu
LPSC - RF Screen Conversion Tool
LPVAS - VAS Management
LPYRD - Yard Management

LQ

LQ01 - Transfer Posting in Invent. Mgmt
LQ02 - Transfer Posting in Invent. Mgmt

LR

LRELMT_MASS_DEL - Resource elements check and deletion
LRF1 - RF Monitor, Active
LRF2 - RF Monitor, Passive
LRFMD - Maintain RF user master data
LRF_WKQU - Assignment User ->Queue
LRF_WKQUV_VV - VAS presentation definitions
LROUT - Creation or adjustement of routes
LRSW - Resource element maintenance wizard

LS

LS01 - Create Warehouse Master Record
LS01N - Create Warehouse Master Record
LS02 - Change Warehouse Master Record
LS02N - Change Warehouse Master Record
LS03 - Display Warehouse Master Record
LS03N - Display Warehouse Master Record LS0...

LS10 - Generate Storage Bins
LS11 - Change several stor.bins simultan.
LS12 - Block stor.type
LS22 - Change Quants
LS23 - Display Quants
LS24 - Display Quants for Material
LS25 - Display Quants per Storage Bin
LS26 - Warehouse stocks per material
LS27 - Display quants for storage unit LS2...

LS32 - Change storage unit
LS33 - Display storage unit
LS41 - List of control cycles for WIP loc.
LS51 - Create Batch Search Strategy - WM
LS52 - Change Batch Search Strategie - WM
LS53 - Display Batch Search Strategy - WM
LSET_BIN_COORDINATES - Maintain Storage Bins by selection
LSF_EXEC_ENH_FC - Load and Maintain Enhanced Forecast
LSF_MAINT_ENH_FC - Maintain Enhanced Forecast
LSMW - Legacy System Migration Workbench
LSOTACITEM - Item Statistics
LSO_ACTIVATE - SAP Learning Solution On/Off
LSO_ETCHANGE - Reset Access Counter
LSO_EVAL_ADMIN - Administrator: Appraisal Document
LSO_EVAL_CATALOG - Evaluation Catalog
LSO_EVAL_CHANGE - Edit Appraisal Document LSO...

LSTLNV_VV - VAS Step Flow
LSTLNY_VV - Yard step flow
LSTSCV_VV - VAS Physical Screens
LSTSCY_VV - Yard Physical Screens

LT

LT01 - Create Transfer Order
LT02 - Create TO for Inventory Difference
LT03 - Create TO for Delivery
LT04 - Create TO from TR
LT05 - Process Posting Change Notice
LT06 - Create TO for Material Document LT0...

LT10 - Create Transfer Order from List
LT11 - Confirm Transfer Order Item
LT12 - Confirm transfer order
LT13 - Confirm TO for storage unit
LT14 - Confirm preplanned TO item
LT15 - Cancelling transfer order LT1...

LT21 - Display Transfer Order
LT22 - Display Transfer Order / Stor. Type
LT23 - Display Transfer Orders by Numbers
LT24 - Display Transfer Order / Material
LT25 - Display Transfer Order / Group
LT25A - Display Transfer Order / Group LT2...

LT31 - Print TO Manually
LT32 - Print transfer order for stor.unit
LT343XYZ - Copy Storage Bin Definition Rules
LT343XYZA - Maintain Bins by Definition Rule
LT41 - Prepare TRs for Multiple Processing
LT42 - Create TOs by Multiple Processing
LT43 - Forming groups for deliveries
LT44 - Release for Multiple Processing
LT45 - Evaluation of reference numbers
LT51 - Maintain Preallocated Stock
LT63 - Control: Single Entry of Actual Data
LT64 - Single Entry of Actual Data
LT72 - Determine 2-step relevance
LT73 - Display 2-step
LTMC - Migration Cockpit
LTMC_AUTH - Define Project and Object Group
LTMOM - Migration Object Modeler
LTMOM_CU_01 - Migration Object Modeler
LTR - SAP LT Work Center
LTR2_KB - LTR2 Knowledge Base
LTR2_KB_FORK - LTR2_KB Fork Manager
LTRA - TRM Alert Monitor
LTRC - SAP LT Replication Server - Cockpit
LTRCC - TRM Customization Consistency Check LTR...

LTS - SAP LT Work Center
LTS_ACT_SICF - SAP LT Work Center SICF Activation
LTS_ANALYSIS - SAP LT Analysis
LTS_BO_EDITOR - SAP LT Business Object Editor
LTS_BO_TABLES - SAP LT BOD Table Infos
LTS_CFGCHK - SAP LT Work Center Config Check LTS...

LTX_SAPGUI - Launch SAPGUI with given BOR params

LU

LU01 - Create Posting Change Notice
LU02 - Change Posting Change Notice
LU03 - Display Posting Change Notice
LU04 - Selection of Posting Change Notices
LUEVAT - Annual EVAT List Luxembourg

LV

LVASA - VAS Alert Monitor
LVASDVC - Maintain Presentation Devics for VAS
LVASEXIT - Exit stock from Work Center
LVASM - VAS Monitor
LVASNR - Number range maintenance: LXVAS_VOID
LVAST01 - Create VAS Template LVA...

LW

LWMHR_IA_RCF_IMG - Interview Assistant: Customizing
LWM_FIN_INV_ATTCHM - File Names of Invoice Attachments

LX

LX01 - List of Empty Storage Bins
LX02 - Stock list
LX03 - Bin Status Report
LX04 - Capacity load utilization
LX05 - Block Bins in Bl.Storage w.Time Lim.
LX06 - Fire Department Inventory List LX0...

LX10 - Activities per Storage Type
LX11 - Document overview
LX12 - Document Overview: Landscape Format
LX13 - Analysis of differences
LX14 - Matl mvmt frequency
LX15 - Selection of Bins for Annual Invent. LX1...

LX20 - Generate interim storage bins
LX21 - Pick List for Several Transfer Ord.
LX22 - Process Inventory from Overview
LX23 - Stock comparison IM - WM
LX24 - Display of hazardous mat.numbers
LX25 - Inventory Status LX2...

LX30 - Overview of WM messages ext.system
LX31 - Analysis of print control tables
LX32 - Archived transfer orders
LX33 - Archived transfer requirements
LX34 - Archived posting change notices
LX35 - Archived system inventory records LX3...

LX40 - Material Situation Prod. Storage Bin
LX41 - Bin Status Report WM/PP Interface
LX42 - Evaluation PP Order from WM View
LX43 - Consistency Check for Control Cycles
LX44 - Inward and outward movements
LX45 - Verification Field in Storage Bin LX4...

LXDCA - Cross Docking Alert Monitor
LXDCK - Cross-Docking Monitor
LXDNR - Cross-Docking Decision Number Range
LXE_LOGVIEWER - LXE log viewer
LXE_MASTER - Translation Environment
LXE_SXMANEXP - sxman Export
LXE_SXMANIMP - SXMAN Import
LXE_TBWD - Trados-based Workload Determination

LY

LYACT - Yard activities number ranges
LYCHP - Check-in / Check-out transaction
LYCLEAR_PERS_DATA - Clearing of Person Related Data
LYLDP - Load & unload transaction
LYRDA - Yard Alert Monitor
LYRDM - Yard Monitor
LYSCH - Yard Scheduling Chart
LYVHC - Yard Inventory

M-

M-01 - Create Vendor
M-02 - Create goods vendor
M-03 - Create payment recipient
M-04 - Create invoicing party
M-05 - Create carrier
M-06 - Create ordering address M-0...

M-12 - Create hierarchy nodes
M-51 - Create vendor
M-52 - Create goods vendor
M-53 - Create payment recipient
M-54 - Create invoicing party
M-55 - Create carrier
M-56 - Create ordering address M-5...

M-62 - Create hierarchy nodes

M/

M/03 - Create Conditions Table (Purchasing)
M/04 - Change Conditions Table (Purchasing)
M/05 - Displ. Conditions Table (Purchasing)
M/06 - Condition Type: (Purchasing)
M/07 - Access: Maintain (Price Purchasing)
M/08 - Conditions: Schema for Purchasing M/0...

M/10 - Condition Type: Services
M/11 - Access: Maintain (Price Services)
M/12 - Conditions: Schema for Services
M/13 - Create Condition Table (Service)
M/14 - Change Condition Table (Services)
M/15 - Display Condition Table (Services) M/1...

M/25 - Condition type: Short txt for cust.
M/32 - Maint. Message Determ. Schema: RFQ
M/36 - Maintain Message Determ. Schema: PO
M/42 - Maintain Message Schema: Del. Sched.
M/48 - Maintain Access Sequences: RFQ
M/50 - Maintain Access Sequences: PO
M/52 - Maint. Access Sequences: Outl. Agmt.
M/54 - Maint. Access Sequences: Del. Sched.
M/56 - Messages: Create Cond. Table: RFQ
M/57 - Messages: Change Condition Table
M/58 - Messages: Display CondTab: RFQ M/5...

M/60 - Messages: Change CondTab: Pur. Order
M/61 - Messages: Disp. CondTab: Pur. Order
M/62 - Messages: Create CondTab: Del. Schd.
M/63 - Messages: Change CondTab: Del. Schd.
M/64 - Messages: Disp. CondTab: Del. Sched.
M/65 - Messages: Create CondTab: O. Agmt. M/6...

M/70 - Messages: Create CondTab.: Entry Sh.
M/71 - Messages: Change CondTab.: Entry Sh.
M/72 - Messages: Disp. CondTab.: Entry Sh.
M/73 - Maintain Access Sequences: Entry
M/74 - Maintain Access Sequences: Entry
M/75 - Maintain Messages: Serv. Entry Sheet M/7...

M/N1 - Maintain accesses (fr.gds - purch.)
M/N2 - Create free goods table
M/N3 - Display free goods table
M/N4 - Free goods types - purchasing
M/N5 - Free goods: Procedure for purchasing
M/N6 - Free goods pricing procedure M/N...

M7

M703 - Output: Create Conditions Table
M704 - Output: Change Condition Table
M705 - Output: Display Conditions Table
M706 - Maintain Output Types: Inv. Mgmt
M708 - Output Determination: Procedure
M710 - Output Determ.: Access Sequences

M8

M802 - Message Requirements (IV)
M804 - Message Processing Program (IV)
M806 - Message Types (Invoice Verification)
M808 - Message Schema (Inv. Verification)
M810 - Message Access Sequence (Inv. Ver.)
M811 - Create Message Condition Table (IV)
M812 - Change Message Condition Table (IV)
M813 - Display Message Condition Table (IV)

MA

MACI - MA Control: Screen Configuration
MAHD1 - Load Alternative Historical Data
MAHD2 - Change Alternative Historical Data
MAHD3 - Display Alternative Historical Data
MAHD4 - Delete Alternative Historical Data
MAINT_CASH_VERS_ID - Define Cash Flow Statement Versions
MAINT_IMG - Maintain IMG
MAL1 - Create material via ALE
MAL2 - Change material via ALE
MAP1 - Create contact person
MAP2 - Change contact person
MAP3 - Display contact person
MAPREVACC - Mapping Revenue Account
MARCR - Process mass alllocation rules
MARS - Send Aggregated Bills
MAS1 - MA Control: Applications
MAS2 - MA Control: Field Groups
MAS23 - MA Control: Data Sets
MAS3 - MA Control: Views
MAS4 - MA Control: Sections
MAS5 - MA Control: Screens MAS...

MATERIAL_INFO - Material Information
MATGRP01 - Create Article Hierarchy
MATGRP02 - Change Article Hierarchy
MATGRP03 - Display Article Hierarchy
MATGRP04 - Delete Article Hierarchy
MATGRP05 - Activate Article Hierarchy MAT...

MA_DD_GRAPHICS - MA_DD_GRAPHICS Migration
MA_DD_REPORT - Start a Drilldown Report
MA_DD_REPORT_M - MA_DD_REPORT Migration
MA_ST_TH - Critical Stock Values - Mass Maint.
MA_WM_IDOCMO_P - Personalization: IDoc Monitor

MB

MB00 - Inventory Management
MB01 - Post Goods Receipt for PO
MB02 - Change Material Document
MB03 - Display Material Document
MB04 - Subsequ.Adj.of 'Mat.Provided'Consmp.
MB05 - Subseq. Adjustmt: Act.Ingredient Mat MB0...

MB11 - Goods Movement
MB1A - Goods Withdrawal
MB1B - Transfer Posting
MB1C - Other Goods Receipts
MB21 - Create Reservation
MB22 - Change Reservation
MB23 - Display Reservation
MB24 - Reservation List
MB25 - Reservation List
MB26 - Picking list MB2...

MB31 - Goods Receipt for Production Order
MB51 - Material Doc. List
MB52 - List of Warehouse Stocks on Hand
MB53 - Display Plant Stock Availability
MB54 - Consignment Stocks
MB55 - Display Quantity String
MB56 - Analyze batch where-used list MB5...

MB80 - Simple Object Navigator
MB90 - Output Processing for Mat. Documents
MB9A - Analyze archived mat. documents
MBAD - Delete Material Documents
MBAL - Material Documents: Read Archive
MBAR - Archive Material Documents
MBAV - Manage Material Document Archive
MBBM - Batch Input: Post Material Document
MBBR - Batch Input: Create Reservation
MBBS - Display valuated special stock
MBC1 - Create MM Batch Search Strategy
MBC2 - Change MM Batch Determ. Strategy
MBC3 - Display MM Batch Determ. Strategy
MBGR - Displ. Material Docs. by Mvt. Reason
MBLB - Stocks at Subcontractor
MBMENUS - Process MM-IM Inconsistencies
MBN1 - Free goods - Create (Purchasing)
MBN2 - Free goods - Change (Purchasing)
MBN3 - Free goods - Display (Purchasing)
MBNK - Number Ranges, Material Document
MBNL - Subsequent Delivery f. Material Doc.
MBOGUI - Business Object Maintenance
MBPM - Manage Held Data
MBRL - Return Delivery for Matl Document
MBSF - Release Blocked Stock via Mat. Doc.
MBSI - Find Inventory Sampling
MBSL - Copy Material Document
MBSM - Display Cancelled Material Docs.
MBST - Cancel Material Document
MBSU - Place in Stor.for Mat.Doc: Init.Scrn MBS...

MBVR - Management Program: Reservations
MBW1 - Special stocks via WWW
MBWO - Error Correction: Subs. Value Calc.
MBXA - Printout of XAB Documents
MB_T001L_HU_SSCUI - HU Requirement for Storage Locations
MB_V_156X_VC_SSCUI - Account Modification

MC

MC$0 - PURCHIS: PurchGrp PurchVal Selection
MC$2 - PURCHIS: PurchGrp Freqs. Selection
MC$4 - PURCHIS: Vendor PurchVal Selection
MC$6 - PURCHIS: Vendor DelRelblty Selection
MC$8 - PURCHIS: Vendor QtyRelblty Selection
MC$: - PURCHIS: Vendor Freqs. Selection MC$...

MC(A - SIS: Customer,Inc.Orders - Selection
MC(B - SIS: Variant Configuration
MC(E - SIS: Material,Inc.Orders - Selection
MC(I - SIS: SalesOrg. Inc.Orders Selection
MC(M - SIS: Sales Office, Inc.Orders Selec.
MC(Q - SIS: Employee, Inc.Orders Selection MC(...

MC+2 - SIS: SalesOrg.Invoiced Sales, Selec.
MC+6 - SIS: SalesOrg.Credit Memos Selection
MC+A - SIS: Customer Returns, Selection
MC+E - SIS: Customer, Sales - Selection
MC+I - SIS: Customer Credit Memos - Selec.
MC+M - SIS: Material Returns, Selection MC+...

MC-0 - SIS: Shipping Point Returns, Selec.
MC-A - SIS: Sales Office Returns, Selection
MC-E - SIS: Sales Office - Sales Selection
MC-I - SIS: Sales Office Credit Memos Selec
MC-M - SIS: Employee - Returns, Selection
MC-Q - SIS: Employee - Sales, Selection MC-...

MC.1 - INVCO: Plant Anal. Selection: Stock
MC.2 - INVCO: Plant Anal.Selection, Rec/Iss
MC.3 - INVCO: Plant Anal.Selection,Turnover
MC.4 - INVCO: Plant Anal.Selection,Coverage
MC.5 - INVCO: SLoc Anal. Selection, Stock
MC.6 - INVCO: SLoc Anal. Selection: Rec/Iss MC....

MC/1 - Create Exception: EWS/INVCO
MC/2 - Maintain exception: EWS/INVCO
MC/3 - Display exception: EWS/INVCO
MC/4 - Create groups exception: INVCO
MC/5 - Change groups exception: INVCO
MC/6 - Display exception: INVCO MC/...

MC00 - Logistics Information System (LIS)
MC01 - Key Figure Retrieval Via Info Sets
MC02 - Key Fig.Retrieval Using Text Strings
MC03 - Key Fig Retrieval via Classification
MC04 - Create Info Set
MC05 - Change Info Set MC0...

MC1! - RIS: Maintain Requirements
MC1$ - RIS: Display Formulas
MC1% - External Data: Maintain Requirements
MC1& - External Data: Display Requirements
MC1( - External Data: Display Formulas
MC1+ - RIS: Display Requirements MC1...

MC20 - Display Field Catalog
MC21 - Create Info Structure
MC22 - Change Info Structure
MC23 - Display Info Structure
MC24 - Create Update
MC25 - Change Update MC2...

MC30 - Update Log
MC31 - Create Planning
MC35 - Create Rough-Cut Planning Profile
MC36 - Change Rough-Cut Planning Profile
MC37 - Display Rough-Cut Planning Profile
MC38 - Number range maintenance: MC_ERKO MC3...

MC40 - INVCO: ABC Analysis of Usage Values
MC41 - INVCO: ABC Analysis of Reqmt Values
MC42 - INVCO: Range of Coverage by Usg.Val.
MC43 - INVCO: Range Of Coverage By Reqmts
MC44 - INVCO:Analysis of Inventory Turnover
MC45 - INVCO: Analysis of Usage Values MC4...

MC50 - INVCO: Analysis of Dead Stock
MC59 - Revise Planning Hierarchy
MC60 - Maintain SOP Plant
MC61 - Create Planning Hierarchy
MC62 - Change Planning Hierarchy
MC63 - Display Planning Hierarchy
MC64 - Create Event
MC65 - Change Event MC6...

MC70 - Maintain Capacity Planning (SOP)
MC71 - Evaluation: Product Group Hierarchy
MC72 - Evaluation: Product Group Usage
MC73 - Evaluation: Material Usage, Prod.Grp
MC74 - Transfer Mat. to Demand Management
MC75 - Transfer PG to Demand Management MC7...

MC80 - Delete and activate versions
MC81 - Sales and Operations Planning
MC82 - Sales and Operations Planning
MC83 - Sales and Operations Planning
MC84 - Create Product Group
MC85 - Display Product Group MC8...

MC90 - Tsfr.to Dm.Mgmt.: Mat.from any IS
MC91 - Initial Graphic: Product Groups
MC92 - Initial: Product Groups, Hierarchies
MC93 - Create Flexible LIS Planning
MC94 - Change Flexible LIS Planning
MC95 - Display Flexible LIS Planning MC9...

MC:1 - Create exception: EWS/RIS
MC:2 - Maintain exception: EWS/RIS
MC:3 - Display exception: EWS/RIS
MC:4 - Create exception group: RIS
MC:5 - Change groups exception: RIS
MC:6 - Display exception: RIS MC:...

MC=1 - Create exception: EWS/SFIS
MC=2 - Maintain exception: EWS/SFIS
MC=3 - Display exception: EWS/SFIS
MC=4 - Create groups exception: SFIS
MC=5 - Change groups exception: SFIS
MC=6 - Display exception: SFIS MC=...

MC?0 - WFIS: Schedule Jobs - Exceptions
MC?1 - WFIS: Create Exception
MC?2 - WFIS: Maintain Exception
MC?3 - WFIS: Display Exception
MC?4 - WFIS: Create Exception Group
MC?5 - WFIS: Change Exception Group MC?...

MCA1 -
MCA7 - INVCO: Execute Evaluation
MCAA - WFIS: Maintain Requirements
MCAB - WFIS: Display Requirements
MCAC - WFIS: Maintain Formulas
MCAD - WFIS: Display Formulas MCA...

MCB% - INVCO: Set up stats. for parm. anal.
MCB& - INVCO: Set up statis. for stck/reqt
MCB) - INVCO: Long-Term Stock Selection
MCB0 - Maintaining Transactn Key BW Transf.
MCB1 - Inventory Controlling
MCB2 - INVCO: Create Evaluation Structure MCB...

MCC1 - Inventory Controlling
MCC2 - Inventory Information System
MCC3 - Set Up INVCO Info Structs. from Docs
MCC4 - Set Up INVCO Info Structs.from Stock
MCD - MI:Process Mobile Component
MCD7 - PURCHIS: Create Eval. Structure
MCD8 - PURCHIS: Change Eval. Structure
MCD9 - PURCHIS: Display Eval. Structure
MCDA - PURCHIS: Create Evaluation
MCDB - PURCHIS: Change Evaluation MCD...

MCE+ - PURCHIS: Reporting - Subseq. Settlmt
MCE0 - Purchasing Information System
MCE1 - PURCHIS: PurchGrp Analysis Selection
MCE2 - PURCHIS: Update Diagnosis Purch.Doc.
MCE3 - PURCHIS: Vendor Analysis Selection
MCE5 - PURCHIS: MatGrp Analysis Selection MCE...

MCF9 - PURCHIS: Quantity Grid - Maintain
MCFA - PURCHIS: Grid for Dates - Maintain
MCFB - PURCHIS: Display Pattern, QtyRel
MCFC - PURCHIS: Display Pattern On Schedule
MCG1 - Rough-Cut Planning Profiles
MCG2 - Var. standard anal. def. sett. IS-R
MCG3 - Call Self-Defined Analyses: Retail
MCGC - RIS: Season: Mvmts + Stk - Selection
MCGD - RIS: POS: Sales - Selection
MCGE - RIS: POS: Matl Aggr. POS - Selection MCG...

MCH+ - RIS: Display Evaluation Structure
MCH0 - Retail Information System
MCH01 - Mass Maintenance of Maint. Plans
MCH02 - Log of Mass Changes
MCH03 - Delete Variant
MCH1 - RIS: Execute Evaluation MCH...

MCI0 - Plant Maintenance Information System
MCI1 - PMIS: Object Class Analysis
MCI2 - PMIS: Manufacturer Analysis
MCI3 - PMIS: Location Analysis
MCI4 - PMIS: Planner Group Analysis
MCI5 - PMIS: Object Damage Analysis MCI...

MCJ1 - PMIS: Create Evaluation
MCJ2 - PMIS: Change Evaluation
MCJ3 - PMIS: Display Evaluation
MCJ4 - PMIS: Execute Evaluation
MCJ5 - PMIS: Create Evaluation Structure
MCJ6 - PMIS: Change Evaluation Structure MCJ...

MCK0 - Plant Maintenance Information System
MCK1 - Create Hierarchy
MCK2 - Change hierarchy
MCK3 - Display hierarchy
MCK4 - Change SAP OIW Hierarchy
MCK5 - Display SAP OIW Hierarchy MCK...

MCL1 - WMS: Stck Placemt.+Remov. Selection
MCL5 - WMS: Flow of Quantities Selection
MCL9 - WM: Material Plcmt/Removal:Selection
MCLD - WM: Material Flow - Selection
MCLH - WM: Movement Types - Selection
MCLIMAN - MultiClient Manager MCL...

MCM% - RIS: Create Selection Version
MCM+ - WFIS: Create Selection Version
MCM- - WFIS: Change Selection Version
MCM/ - WFIS: Display Selection Version
MCM0 - INVCO: Change selection version
MCM1 - SIS: Create selection version MCM...

MCNB - BW: Initialize Stock Balances
MCNR - Number Range Maintenance: MCLIS
MCO1 - RIS: OTB - Selection
MCO2 - OTB: Copy Planning Type
MCO4 - Create OTB Planning
MCO5 - Change OTB Planning
MCO6 - Display OTB Planning
MCO7 - Create OTB Planning MCO...

MCP0 - Shop Floor Information System
MCP1 - SFIS: Operation Analysis Selection
MCP3 - SFIS: Material Analysis Selection
MCP5 - SFIS: Material Analysis Selection
MCP6 - Goods rcpt analysis: repetitive mfg
MCP7 - SFIS: Work Center Analysis Selection MCP...

MCQ. - SFIS: Kanban analysis selection
MCQA - Call Up QM Standard Analyses
MCR1 - SFIS: Create Evaluation
MCR2 - SFIS: Change Evaluation
MCR3 - SFIS: Display Evaluation
MCR4 - SFIS: Execute Evaluation
MCR7 - SFIS: Create Evaluation Structure
MCR8 - SFIS: Change Evaluation Structure MCR...

MCS$ - Info Structure Data: Process Archive
MCS% - Info Structure Data: Manage Archive
MCS& - Info Structure Data: Reload Archive
MCS/ - Mass Generation: Info Struct./Update
MCS1 - Standard Analyses; General Logistics
MCS2 - Routine LIS Settings MCS...

MCT0 - Initial SIS Screen
MCT1 - Standard SDIS Analyses
MCT2 - Initial SIS Screen
MCTA - SIS: Customer Analysis - Selection
MCTC - SIS: Material Analysis - Selection
MCTE - SIS: Sales Org. Analysis - Selection MCT...

MCU0 - Transportation Info System (TIS)
MCU1 - Create LIS Unit
MCU2 - Delete LIS Unit
MCU3 - Call Standard Analyses: Transportatn
MCUA - TIS: Shpt analysis
MCUB - TIS: Shipment Analysis: Routes MCU...

MCV0 - Purchasing Information System
MCV1 - QMIS: Vendor analysis - insp. lot
MCV3 - QMIS: Material analysis - insp. lot
MCV5 - Call Up Price List w.Stepped Display
MCV6 - Call Up Indiv. Customer Prices List
MCV7 - Call Up List of Price Groups MCV...

MCW1 - PURCHIS: Evaluate Payment Header
MCW2 - PURCHIS: Evaluate Payment Item
MCW3 - PURCHIS: Evaluate VBD Header
MCW4 - PURCHIS: Evaluate VBD Item
MCW5 - Payment: Simulate Updating
MCW6 - LIS Setup for Agency Documents MCW...

MCX1 - QMIS: Create Evaluation
MCX2 - QMIS: Change Evaluation
MCX3 - QMIS: Display Evaluation
MCX4 - QMIS: Execute Evaluation
MCX7 - QIS: Create Evaluation Structure
MCX8 - QIS: Change Evaluation Structure MCX...

MCY1 - Create Exception EWS/LIS
MCY2 - Maintain Exception EWS/LIS
MCY3 - Display Exception (EWS/LIS)
MCY4 - Create Group Exception
MCY5 - Change Group Exception
MCY6 - Display Exception MCY...

MCZ1 - Create LIS Inbound Interface
MCZ2 - Change LIS Inbound Interface
MCZ3 - Display LIS Inbound Interface

MD

MD00 - MRP : external procurement
MD01 - MRP Run
MD01N - MRP Live
MD02 - MRP - Single-item, Multi-level -
MD03 - MRP-Individual Planning-Single Level
MD04 - Display Stock/Requirements Situation MD0...

MD11 - Create Planned Order
MD12 - Change Planned Order
MD13 - Display Planned Order
MD14 - Individual Conversion of Plnned Ord.
MD15 - Collective Conversion Of Plnd Ordrs.
MD16 - Collective Display of Planned Orders MD1...

MD20 - Create Planning File Entry
MD21 - Display Planning File Entry
MD25 - Create Planning Calendar
MD26 - Change Planning Calendar
MD27 - Display Planning Calendar
MD40 - MPS
MD41 - MPS - Single-item, Multi-level -
MD42 - MPS - Single-item, Single-level -
MD43 - MPS - Single-item, Interactive -
MD44 - MPS Evaluation
MD45 - MRP List Evaluation MD4...

MD50 - Sales order planning
MD51 - Individual project planning
MD61 - Create Planned Indep. Requirements
MD62 - Change Planned Indep. Requirements
MD63 - Display Planned Indep. Requirements
MD64 - Create Planned Indep.Requirements
MD65 - Change Standard Indep.Requirements
MD66 - Display Standard Indep.Requirements MD6...

MD70 - Copy Total Forecast
MD71 - 'Copy Reference Changes'
MD72 - Evaluation; Charac.Plnng Techniques
MD73 - Display Total Indep. Requirements
MD74 - Reorganization: Adapt Indep.Reqmts
MD75 - Reorganization: Delete Indep.Reqmts MD7...

MD81 - Create Customer Indep. Requirements
MD82 - Change customer indep. requirement
MD83 - Display Customer Indep. Requirements
MD85 - List Customer Indep. Requirements
MD90 - Maintain Number Range for MRP
MD91 - Maintain No. Range for Planned Order
MD92 - Maint.No.Range for Reserv/Dep.Reqmt
MD93 - Maintain Number Range: MDSM
MD94 - Number range maint.: Total reqs
MDAB - Planning File - Set Up BATCH
MDAC - Execute Action for Planned Order
MDB - SPI Metadata Browser
MDBA - BAPI planned order processing
MDBGVR - Maintain ApplicationID-GRPVAR
MDBS - MPS - total planning run
MDBT - MRP Run In Batch
MDBTVR - Create variant for tab MDB...

MDC6 - Start of MD06 via Report
MDC7 - Start MD07 by using report
MDCBG - Inspector Tool: Dispatch Monitor
MDCBOB - Inspector Tool: BoB Assessments
MDCDB - Inspector Tool: Dashboard
MDCIMG - MDG, Consolidation and Mass Process. MDC...

MDDIBE - Mass Processing of MRP Areas
MDDISPONENT - MRP Controller Workflow
MDDO - Evaluation Report RoCs Online
MDDS - Evaluation Report Ranges of Coverage
MDEM - Orders with Explosion Errors
MDEX - MRP Data Extractor
MDF_ATTRSET - Maintain Set Types and Attributes
MDGCPDEL - Delete Change Pointer
MDGC_BRFPLUS_AGENT - Assign Processor to Workflow Step No
MDGDT - Configuration Workbench
MDGIMG - Master Data Governance Customizing
MDGM_METADATA_INV - Invalidate Metadata
MDGM_MODEL_DETAILS - Data Model Mapping MDG...

MDHI - Master Data and Hierarchy
MDI_AIF_IDX - Display MDI AIF Index Table Content
MDI_BO_CR_MSG - Display MDI BO Change Request Msg
MDI_BO_INSTANCES - Instance details of records in MDI
MDI_LOG - Execute MDI Log Client
MDI_LOG_ACCESS - Display MDI Log Access Operations
MDI_LOG_PAGES - MDI Pages per MDI Log access MDI...

MDL1 - Create Production Lot
MDL2 - Change Production Lot
MDL3 - Display Production Lot
MDLD - Print MRP List
MDLP - MPS
MDM1 - Mail To Vendor
MDM2 - Mail to Vendor
MDM3 - Mail to Customer
MDM4 - Mail to MRP Controller
MDM5 - Workflow: Mail to MRP Controller
MDMC - Send Customers (MDM) MDM...

MDOC_AGING_ANALYSIS - Analyze Data Aging for Mat. Doc.
MDO_ANALYZE_JOBS - Analyze the scheduled jobs
MDO_DRF_MODL_MAP - Display MDO_DRFV_MODLMAP: Map models
MDO_OWNRSHP_IMPORT - Import ownership model JSON data
MDO_SCHEDULE_DAT - Display MDO data for Pull models
MDP0 - Independent Requirements
MDP1 - Create combination structure
MDP2 - Change combination structure
MDP3 - Display combination structure
MDP4 - Maintain combinations
MDP6 - Modeling MDP...

MDQIMG - Master Data Quality
MDQLOG - Master Data Quality Application Log
MDQ_BP_EVA_BCSET - BP: Import PRC template Rule Evaluat
MDQ_DELETE_EVAL - Delete Evaluation Data
MDQ_DELETE_IMP - Delete Import Data
MDQ_EXEC_RULE_CONS - MDQ Execute Rule Repo Consistency MDQ...

MDRD1 - Determine Delivery Relationship
MDRD2 - Change Delivery Relationship
MDRD3 - Display Delivery Relationship
MDRD4 - Delete Delivery Relationship
MDRE - Checking Plnng File In BCKGRND Mode
MDRP - Distribution Resource Planning MDR...

MDSA - Display Serial Numbers
MDSP - Change BOM Explosion Numbers
MDS_COMPARE_TOOL - Compare Tool for Master Data Sync.
MDS_CONSISTENCY_TOOL - Consistency check Tool for MDS
MDS_LINKS - Get the Mapped Cust/Vend/BP
MDS_LOAD_COCKPIT - Synchronization Cockpit MDS...

MDUM - Convert Planned Orders into PReqs
MDUP - Maintain Project New Key Assignment
MDUS - Assign New Key to WBS Elements
MDVP - Collective Availability Check PAUF
MDW1 - Access MRP control program
MDXTEST - MDX Test Panel
MDXTEST_OLD - MDX Test Panel
MD_MAINT_VM - Maintain Value mapping
MD_MAINT_VM_VC - Value mapping View cluster
MD_MRP_FORCE_CLASSIC - Include Material in Classic MRP
MD_MRP_PERFLOG - MRP Live Performance Log
MD_SUBSTN_TEST - Test for Master Data Substitution
MD_VM_ASSIGN_CL - Assign Code list MD_...

ME

ME00 -
ME01 - Maintain Source List
ME03 - Display Source List
ME04 - Changes to Source List
ME05 - Generate Source List
ME06 - Analyze Source List ME0...

ME11 - Create Purchasing Info Record
ME12 - Change Purchasing Info Record
ME13 - Display Purchasing Info Record
ME14 - Changes to Purchasing Info Record
ME15 - Flag Purch. Info Rec. for Deletion
ME16 - Purchasing Info Recs. for Deletion ME1...

ME21 - Create Purchase Order
ME21N - Create Purchase Order
ME22 - Change Purchase Order
ME22N - Change Purchase Order
ME23 - Display Purchase Order
ME23N - Display Purchase Order ME2...

ME308 - Send Contracts with Conditions
ME31 - Create Outline Agreement
ME31K - Create Contract
ME31L - Create Scheduling Agreement
ME32 - Change Outline Agreement
ME32K - Change Contract ME3...

ME41 - Create Request For Quotation
ME42 - Change Request For Quotation
ME43 - Display Request For Quotation
ME44 - Maintain RFQ Supplement
ME45 - Release RFQ
ME47 - Create Quotation ME4...

ME51 - Create Purchase Requisition
ME51N - Create Purchase Requisition
ME52 - Change Purchase Requisition
ME52N - Change Purchase Requisition
ME52NB - Buyer Approval: Purchase Requisition
ME53 - Display Purchase Requisition ME5...

ME60 - Screenpainter Test
ME61 - Maintain Vendor Evaluation
ME62 - Display Vendor Evaluation
ME63 - Evaluation of Automatic Subcriteria
ME64 - Evaluation Comparison
ME65 - Evaluation Lists ME6...

ME80 - Purchasing Reporting
ME80A - Purchasing Reporting: RFQs
ME80AN - General Analyses (A)
ME80F - Purchasing Reporting: POs
ME80FN - General Analyses (F)
ME80R - Purchasing Reporting: Outline Agmts. ME8...

ME91 - Purchasing Docs.: Urging/Reminding
ME91A - Urge Submission of Quotations
ME91E - Sch. Agmt. Schedules: Urging/Remind.
ME91F - Purchase Orders: Urging/Reminders
ME92 - Monitor Order Acknowledgment
ME92F - Monitor Order Acknowledgment ME9...

MEAN - Delivery Addresses
MEB0 - Reversal of Settlement Runs
MEB1 - Create Reb. Arrangs. (Subseq. Sett.)
MEB2 - Change Reb. Arrangs. (Subseq. Sett.)
MEB3 - Displ. Reb. Arrangs. (Subseq. Sett.)
MEB4 - Settlement re Vendor Rebate Arrs.
MEB5 - List of Vendor Rebate Arrangements MEB...

MECCM - Send Purchasing Data to Catalog
MECCP_ME2K - For Requisition Account Assignment
MEDL - Price Change: Contract
MEER - Mass Act: Create Electronic Bill
MEI1 - Automatic Purchasing Document Change
MEI2 - Automatic Document Change
MEI3 - Recompilation of Document Index
MEI4 - Compile Worklist for Document Index
MEI5 - Delete Worklist for Document Index
MEI6 - Delete purchasing document index MEI...

MEK1 - Create Conditions (Purchasing)
MEK2 - Change Conditions (Purchasing)
MEK3 - Display Conditions (Purchasing)
MEK31 - Condition Maintenance: Change
MEK32 - Condition Maintenance: Change
MEK33 - Condition Maintenance: Change MEK...

MEL0 - Service Entry Sheet
MELB - Purch. Transactions by Tracking No.
MEM1 - Replacement for Purchase Order Item
MEMASSCONTRACT - Mass Changing of Contracts
MEMASSIN - Mass-Changing of Purch. Info Records
MEMASSPO - Mass Change of Purchase Orders
MEMASSRQ - Mass-Changing of Purch. Requisitions
MEMASSSA - Mass Changing of Sched. Agreements MEM...

MEN - Start Menu for SAP B2B Procurement
MENU_MIGRATION - Menu Migration into New Hierarchy
MEPA - Order Price Simulation/Price Info
MEPB - Price Info/Vendor Negotiations
MEPO - Purchase Order
MEQ1 - Maintain Quota Arrangement
MEQ3 - Display Quota Arrangement
MEQ4 - Changes to Quota Arrangement
MEQ6 - Analyze Quota Arrangement
MEQ7 - Reorganize Quota Arrangement
MEQ8 - Monitor Quota Arrangements MEQ...

MER4 - Settlement re Customer Rebate Arrs.
MER5 - List of Customer Rebate Arrangements
MER6 - Busn. Vols., Cust. Reb. Arrangements
MER7 - Extension of Cust. Reb. Arrangements
MER8 - Det. Statement: Cust. Rebate Arrs.
MER9 - Statement: Customer Reb. Arr. Stats. MER...

MES11 - Sustainability Info Records
MESESCATS - Create SES from CATS
MESES_SIMULATE - SES: Simulate Actions
MESES_TRANSFER - SES: Simulate Transfer of Timesheets
MESSAGE_ENQUEUE_USER - Display User Details
METAL - Transaction Starter Purchasing
MEU0 - Assign User to User Group
MEU2 - Perform Busn. Volume Comp.: Rebate
MEU3 - Display Busn. Volume Comp.: Rebate
MEU4 - Display Busn. Volume Comp.: Rebate
MEU5 - Display Busn. Volume Comp.: Rebate
MEW0 - Procurement Transaction
MEW1 - Create Requirement Request
MEW10 - Service Entry in Web
MEW2 - Status Display: Requirement Requests
MEW3 - Collective Release of Purchase Reqs.
MEW5 - Collective Release of Purchase Order MEW...

MEX3 - Display Purchasing Document
ME_EXT_REL_PR - Requisition for External Release
ME_RTRACE - Client Trace Settings
ME_SWP_ALERT - Display MRP Alerts (Web)
ME_SWP_CO - Display Purchasing Pricing (Web)
ME_SWP_IV - Display Settlement Status (Web)
ME_SWP_PDI - Display Purchase Document Info (Web) ME_...

MF

MF00 - Run Schedules
MF00_OLD -
MF02 - Change Run Schedule Header
MF03 - Display Run Schedule Header
MF12 - Display Document Log (With ALV)
MF20 - REM Cost Controlling
MF22 - Versions: Overview
MF23 - Linking Versions Graphically
MF26 - Display Reporting Point Quantity
MF27 - Update Stats for Planned Quantities
MF30 - Create PrelimCostEst - ProdCostColl.
MF36 - C RM-MAT MD Create Planning IDs
MF37 - C RM-MAT MD Linking Versions
MF3A - Document Archiving
MF3D - Delete Archived Document
MF3E - Evaluate Archived Document MF3...

MF41 - Reverse Backflush (With ALV)
MF42 - Collective Backflush
MF42N - New Collective Entry
MF45 - Reprocessing Components: Rep.Manuf.
MF46 - Collective Reprocessing, Backflush
MF47 - Open Reprocessing Records / Pr.Line MF4...

MF50 - Planning Table - Change
MF51 - Print Production Quantities
MF52 - Planning Table - Display
MF53 - Maintaining Variants-Production List
MF57 - Planning Table - By MRP Lists
MF60 - Pull List
MF63 - Staging Situation
MF65 - Stock Transfer for Reservation
MF68 - Log for Pull List
MF70 - Aggregate Collective Backflush
MFBF - Backflushing In Repetitive Mfg
MFD_F2685A - Map Format Data For Payments
MFD_F3554A - Map Format Data for Treasury Corres.
MFD_F5608 - Map Format Data for Files from Banks
MFD_F5617 - Map Format Data for Adv. Paym. Man.
MFHU - Backflushing In Repetitive Mfg
MFI2 - Actual Overhead: Run Schedule Header
MFLE_EVAL_CUST - Evaluate fields for DIMP LAMA conv.
MFLE_EVAL_SAP - ALV for MFLE white-/blacklist eval.
MFN1 - Actual Reval.: PrCstCol. Ind.Pro.
MFN2 - Actual Reval.: PrCstCol. Col.Pro.
MFP1 - REM: Plan HUs - General
MFP11 - REM: Plan HUs Without Order
MFP12 - REM: Plan HUs for Order
MFP13 - Rep. Manuf.: Plan HUs for Delivery
MFP14 - Rep. Man.: Plan HUs for Purch. Order
MFP2 - REM: Pack HUs - General MFP...

MFS0 - LFP: Change Master Plan

MG

MGMT - Device Configuration
MGMT_ADMIN - Device Configuration
MGMT_AUTHORITY - Edit Authorizations
MGMT_CUSTOMIZING - Screen Control for Device Config.
MGMT_DEV_IDTXT - Assign Text to Device ID
MGMT_PARA - Assign Configuration Parameters MGM...

MGVEXTOBJ - Maintain Mass Maintenance Objects
MGV_CORRECT - Checks + Corrects Quantity Structure
MGV_MAPALE - Mapping externa/internal number ALE
MGV_OMSL - Maintain TMCNV for long material no.
MGW0 - Create Components for Set Material
MGW1 - Display Components for Set Material
MGW2 - Create Components for Display Matl
MGW3 - Display Components for Display Matl
MGW4 - Create Components for Prepack Matl
MGW5 - Display Components for Prepack Matl MGW...

MI

MI00 - Physical Inventory
MI01 - Create Physical Inventory Document
MI02 - Change Physical Inventory Document
MI03 - Display Physical Inventory Document
MI04 - Enter Inventory Count with Document
MI05 - Change Inventory Count MI0...

MI10 - Create List of Differences w/o Doc.
MI11 - Recount Physical Inventory Document
MI12 - Display changes
MI20 - Print List of Differences
MI21 - Print physical inventory document
MI21N - Print Physical Inventory Document
MI22 - Display Phys. Inv. Docs. f. Material
MI23 - Disp. Phys. Inv. Data for Material
MI24 - Physical Inventory List MI2...

MI31 - Batch Input: Create Phys. Inv. Doc.
MI32 - Batch Input: Block Material
MI33 - Batch Input: Freeze Book Inv.Balance
MI34 - Batch Input: Enter Count
MI35 - Batch Input: Post Zero Stock Balance
MI37 - Batch Input: Post Differences MI3...

MI40 - Batch Input: Doc., Count and Diff.
MI9A - Analyze archived phy. inv. docs
MIAD - Delete Phys. Inv. Documents
MIAL - Inventory Documents: Read Archive
MIAR - Archive Phys. Inv. Documents
MIAV - Manage Phys. Inv. Doc. Archive
MIBC - ABC Analysis for Cycle Counting
MICE - Master data Inconsistency Evaluator
MICEMV - MICE Customizing Maintenance
MICEMVS - Master data Inconsistency Evaluator
MICN - Btch Inpt:Ph.Inv.Docs.for Cycle Ctng
MIDO - Physical Inventory Overview
MIE1 - Batch Input: Phys.Inv.Doc. Sales Ord
MIGO - Goods Movement
MIGO_GI - Goods Movement
MIGO_GO - Goods Movement
MIGO_GR - Goods Movement
MIGO_GS - Subseq. Adjust. of Material Provided
MIGO_TR - Transfer Posting MIG...

MIK1 - Batch Input: Ph.Inv.Doc.Vendor Cons.
MILL_00 - IS Mill Products
MILL_CUT - Cutting Stck Trans. and Confirmation
MILL_CUT_CO - Cutting Confirmation
MILL_CUT_LBA - Confirmation DNP Processing
MILL_CUT_TR - Cutting Stock Transfer
MILL_MSP - Maintain Selection Profile MIL...

MIM1 - Batch Input: Create Ph.Inv.Docs RTP
MIMD - Tansfer PDC Physical Inventory Data
MIO1 - Batch Input: Ph.Inv.Doc.:Stck w.Subc
MIQ1 - Batch Input: PhInvDoc. Project Stock
MIR4 - Call MIRO - Change Status
MIR5 - Display List of Invoice Documents
MIR6 - Invoice Overview
MIR7 - Park Invoice
MIRA - Fast Invoice Entry
MIRCMR - Material Reconciliation MIR...

MIS1 - Create Sample-Based Phys. Inv. - ERP
MIS2 - Change Inventory Sampling
MIS3 - Display Inventory Sampling
MIS4 - Create Inventory Sampling - R/2
MIS5 - Create Inventory Sampling - Other
MISS - Extract: Check Solution Paths MIS...

MIV1 - Batch I.:PhInDoc f.Ret.Pack.at Cust.
MIW1 - Batch I.;PhInDoc f. Consigt at Cust.
MI_ALBACK - Back Up CCMS Alerts for MI
MI_ALMON - Alert Monitor for MI Alerts
MI_CLOGMON - Client Log Analysis
MI_CONFIG_CLIENTS - Configuration of MI Client
MI_MCD - MI:Process Mobile Component
MI_MSD - MI:Process Mobile Component MI_...

MK

MK01 - Create vendor (Purchasing)
MK02 - Change vendor (Purchasing)
MK03 - Display vendor (Purchasing)
MK04 - Change Vendor (Purchasing)
MK05 - Block Vendor (Purchasing)
MK06 - Mark vendor for deletion (purch.) MK0...

MK12 - Change vendor (Purchasing), planned
MK14 - Planned vendor change (Purchasing)
MK18 - Activate planned vendor changes (Pu)
MK19 - Display vendor (purchasing), future
MKH1 - Maintain vendor hierarchy
MKH1N - Display/Maintain Vendor Hierarchy
MKH2 - Display vendor hierarchy
MKH2N - Display Vendor Hierarchy
MKH3 - Activate vendor master (online)
MKH4 - Activate vendors (batch input) MKH...

MKK - Mass Contract Invoicing
MKOP - Call Up Material Master-Copier
MKS11 - Vendor Sustainability Records
MKVG - Settlement and Condition Groups
MKVZ - List of Vendors: Purchasing
MKVZE - Currency Change: Vendor Master Rec.

ML

ML01 - Create Standard Service Catalog
ML02 - Maintain Standard Service Catalog
ML03 - Display Standard Service Catalog
ML05 - Purchasing Object for Service
ML10 - Create Model Service Specifications
ML100 - Calculate Taxes at Service Level
ML11 - Change Model Service Specifications
ML12 - Display Model Service Specifications
ML15 - List of Model Service Specifications
ML20 - Create Conditions
ML30 - Create Vendor Conditions
ML31 - Change Vendor Conditions
ML32 - Display Vendor Conditions
ML33 - Create Vendor Conditions
ML34 - Change Vendor Conditions
ML35 - Display Vendor Conditions ML3...

ML40 - Change Vendor Conditions
ML41 - Display Vendor Conditions
ML42 - Create Service Conditions
ML43 - Change Vendor Conditions
ML44 - Display Vendor Conditions
ML45 - Display Service Conditions ML4...

ML50 - Display Conditions
ML51 - Create Conditions
ML52 - Change Conditions
ML53 - Create Conditions
ML60CK - Release Procedure Checks
ML81 - Maintain Service Entry Sheet
ML81N - Service Entry Sheet
ML82 - Display Service Entry Sheet
ML83 - Message Processing: Service Entry
ML84 - List of Service Entry Sheets
ML85 - Collective Release of Entry Sheets ML8...

ML90 - Field Selection for Services
ML91 - Stand. Values f. Ext.Services Mgmt.
ML92 - Entry Sheets for Service
ML93 - Purchasing Object for Service
ML94 - External Services Mgmt.: Direct Call
ML95 - List Display: Contracts for Service ML9...

MLCCSPD - Cost Components for Price
MLDOC_AGING_ANALYSIS - Analyse ML documents
MLDOC_AGING_RULES - Rules for Data Aging ML documents
MLRP - Periodic Invoicing Plans
MLS5 - Import Standard Service Type
MLS6 - Report for Standard Service Catalog
MLV1 - Conditions: Services
MLV2 - Create Total Price (PRS)
MLV3 - Create Total Price (PRS)
MLV4 - Create Total Price (PRS)
MLV5 - Change Currency (Contracts)
MLV6 - Create Other MLV...

MM

MM00 -
MM01 - Create Material &
MM02 - Change Material &
MM03 - Display Material &
MM04 - Display Material Change Documents
MM06 - Flag Material for Deletion MM0...

MM11 - Schedule Creation of Material &
MM12 - Schedule Changing of Material &
MM13 - Activate Planned Changes
MM14 - Display Planned Changes
MM15 - Display Changes (Migration)
MM16 - Schedule Material for Deletion MM1...

MM41 - Create Material &
MM42 - Change Material &
MM43 - Display Material &
MM44 - Display Change Documents
MM46 - Mass Maintenance: Retail Matl Master
MM50 - List Extendable Materials
MM60 - Materials List
MM70 - Sel. Materials Flagged for Deletion
MM71 - Reorganize Materials
MM72 - Display Archive of Materials
MM73 - Special Stocks: Preparation
MM74 - Archive Special Stocks
MM75 - Display Archive of Special Stocks MM7...

MM90 - Analyze ALE Appl. Log for MatMaster
MM91 - Delete ALE Appl. Log for Matl Master
MMAM - Change Material Type
MMB1 - Create Semifinished Product &
MMBE - Stock Overview
MMBE_OLD - Stock Overview
MMCC - Copy Material
MMCL - Stock Overview by Characteristic
MMCU - Customizing Material Master Copier
MMD1 - Create MRP Profile
MMD2 - Change MRP Profile
MMD3 - Display MRP Profile
MMD6 - Delete MRP Profile
MMD7 - Display MRP Profile Usage
MMDE - Delete All Materials MMD...

MMES_U_VATD_FULD - Update Tax and Fulfil. Dates (Spain)
MMES_U_VATD_REIND - UpdateTax Dates (Spain)
MMF1 - Create Finished Product &
MMG1 - Create Returnable Packaging &
MMH1 - Create Trading Goods &
MMI1 - Create Operating Supplies &
MMIM_REP_ALV_CBC - Reporting MM-IM for CBC authoring
MMK1 - Create Configurable Material &
MML1 - Create Empties &
MMLS - Logistic Switch (Not Released)
MMM1 - Create Message: Material Master
MMN1 - Create Non-Stock Material &
MMNR - Define Material Master Number Ranges
MMP1 - Create Maintenance Assembly &
MMPI - Initialize Period
MMPURPAME21N - Create Purchase Order from Portal
MMPURPAMEPO - Call MEPO from Portal
MMPURPAMEREQ - Call MEREQ from Portal
MMPURPAMIGO - Call MIGO from Portal MMP...

MMR1 - Create Raw Material &
MMRV - Allow Posting to Previous Period
MMRVB - Allow Posting to Previous Period
MMS1 - Create Service &
MMSC - Enter Storage Locations Collectively
MMSC_MASS - Maintain Storage Locations Coll.
MMSRVAC03 - Display Service Master from Portal
MMSRVCRTSES - Create SES from Portal
MMSRVENTRY - Call transaction ML81N from Portal MMS...

MMU1 - Create Non-Valuated Material &
MMV1 - Create Packaging &
MMVD - Change Decentr. for Decentr.Shipping
MMVH - Create Centrally: Decentral.Shipping
MMVV - Change Centr. for Decentr. Shipping
MMW1 - Create Competitor Product &
MMZ1 - Create Material, General (Old MM01)
MMZ2 - Change Material (Old MM02)
MMZ3 - Display Material (Old MM03)
MM_APP - SAP Fiori Launchpad App Manager
MM_CALL_CUR_SET - Call tcode for Current Settings MM
MM_EKKO_DAAG_ANALYSI - Analyze Data Aging for Purchasing Do
MM_PUR_SES_UPLOAD - Import Service Entry Sheets

MN

MN01 - Create Message: RFQ
MN02 - Change Message: RFQ
MN03 - Display Message: RFQ
MN04 - Create Message: PO
MN05 - Change Message: PO
MN06 - Display Message: PO MN0...

MN10 - Create Message: Schd. Agmt. Schedule
MN11 - Change Message: Schd. Agmt. Schedule
MN12 - Displ. Message: Schd. Agmt. Schedule
MN13 - Create Message: Service Entry Sheet
MN14 - Change Message: Service Entry Sheet
MN15 - Display Message: Service Entry Sheet MN1...

MN21 - Create Condition: Inventory Mgmt
MN22 - Change Condition: Inventory Mgmt
MN23 - Display Condition: Inventory Mgmt
MN24 - Create Message: Shipping Notif.
MN25 - Change Message: Shipping Notif.
MN26 - Display Message: Shipping Notif. MN2...

MNKR - Number range maintenance: W_EREIGNIS
MNTB - Table Maintenance for PSO48
MNTF - Table Maintenance for PSO49

MO

MOALL - Delete Agent Allocation
MOBCAT - Generate Mobile Catalog
MOKA - CAP: Calculation Restitution
MOKS - CAP: Calculation Simulation
MOVE_HIER_CONFIG - Transfer Hierarchy configuration

MP

MP00 - Material Forecast Menu
MP01 - Maintain AMPL Records
MP02 - Display AMPL Records
MP11 - Create message for direct production
MP12 - Change Message for direct production
MP13 - Display message - direct production
MP30 - Execute Material Forecast
MP31 - Change Material Forecast
MP32 - Display Material Forecast
MP33 - Reprocess material forecast
MP38 - Total Forecast Run
MP39 - Print MP3...

MP80 - Create Forecast Profile
MP81 - Change Forecast Profile
MP82 - Delete Forecast Profile
MP83 - Display Forecast Profile
MP90 - Maintain No. Range: Forecast Param.
MP91 - Maintain No. Range: Forecast Values
MPACONTACT - MPA with MEREP_CONTACT (sample app.)
MPAD - Delete archived materials from AMPL
MPAMSGTEMPL - Maintain Message Template
MPANR_FILEID - Maintain Number Range for MPA file
MPAR - Archive final issue materials
MPAV - Manage archive for maufacturer parts MPA...

MPBT - Total Forecast In BATCH Mode
MPCR - Transaction for Mass Creation Of MP
MPD - Maintenance Program Definition
MPDR - Print in BATCH Mode
MPD_MAP - MPD: OBSOLETE DO NOT USE!!
MPE1 - Create buyer
MPE2 - Change buyer
MPE3 - Display buyer
MPECOGI - Postprocess Faulty Goods Move. (MPE)
MPE_AS_BUILT - As-Built Report
MPE_BOM_INV - Create Disassembly BOM MPE...

MPLT - Test Appl. for Interface to iPPE WB
MPN01 - MPN Conversion Reconcilation
MPND - Field Synchronization, Interch.Parts
MPN_MAT_TYPE - List of MPN Relevant Material Types
MPN_V_V2 - MPN and SuS Rescheduling
MPOCCMONALERT - Write Extracts for CC Monitor
MPOCCPOSALERT - Write Extracts for Line Items
MPOILVALERT - Write Extracts for IAA Monitor
MPOORDALERT - Write Extracts for ORDMonitor
MPOORDPOSALERT - Extracts of Critical Line Items ORD
MPO_ADMIN - Administration of Rule Maintenance MPO...

MPR1 - Forecast Adopted from External Data
MPR2 - Deletion of Forecast Data
MPSD_CA_CE_001 - Maintain table for grouping reason

MR

MR00 - Invoice Verification
MR01 - Process Incoming Invoice
MR02 - Process Blocked Invoices
MR03 - Display Inv. Verification Document
MR08 - Cancel Invoice Document
MR11 - GR/IR account maintenance
MR11SHOW - Account Maint.Docu.Display-Reversal
MR11_OLD - Old GR/IR account maintenance
MR21 - Price Change
MR22 - Material Debit/Credit
MR23 - Adjustment of Inventory Value
MR32 - Change Material Layer (LIFO)
MR33 - Display Material Layer (LIFO)
MR34 - Change FIFO Data
MR35 - Display FIFO Data
MR39 - Display Documents (LIFO)
MR41 - Park Invoice
MR42 - Change Parked Invoice
MR43 - Display Parked Invoice
MR44 - Post Parked Document
MR51 - Material Line Items
MR8M - Cancel Invoice Document
MR90 - Messages for Invoice Documents
MR91 - Messages for Invoice Documents
MRA1 - Archive Invoice Documents
MRA2 - Delete Archived Invoice Documents
MRA3 - Display Archived Invoice Documents
MRA4 - Manage Invoice Document Archive
MRBE - Valuation
MRBP - Invoice Verification in Background
MRBR - Release Blocked Invoices
MRBWNEU - Recompilation
MRCHVW - Batch mgmt with reconciliation
MRDC - Automatic Delivery Cost Settlement
MRER - Auto. ERS Automotive
MRF1 - Execute FIFO Valuation
MRF2 - Diplay Documents (FIFO)
MRF3 - FIFO Valuation: Create Doc. Extract
MRF4 - FIFO: Select Materials
MRF5 - FIFO: Delete Valuation Data
MRF6 - FIFO: Delete Invoice Storage MRF...

MRHG - Enter Credit Memo
MRHR - Enter Invoice
MRIS - Settle Invoicing Plan
MRKO - Settle Consignment/Pipeline Liabs.
MRKON - Settle Consignment/Pipeline Liabs.
MRL1 - Perform LIFO Valuation: Single Matl
MRL2 - Perform LIFO Valuation: Pools
MRL3 - LIFO Lowest Value Comparison
MRL4 - Display LIFO Valuation: Single Matl
MRL5 - Display LIFO Valuation: Pools
MRL6 - Select Materials MRL...

MRM0 - Logistics Invoice Verification
MRM1 - Create Message: Invoice Verification
MRM2 - Change Message: Invoice Verification
MRM3 - Display Message: Inv. Verification
MRM4 - Number Ranges, Invoice Verification
MRM_MOVE_DATE - Change of Posting Date for Invoices MRM...

MRN0 - Deter. Lowest Value: Market Prices
MRN1 - Deter. Lowest Value: Rge of Coverage
MRN1N - Lowest Value by Range of Coverage
MRN1_TS - Determine Lowest Value: Rge of Cov.
MRN2 - Determ. Lowest Value: Mvmt Rate
MRN2N - Lowest Value by Movement Rate MRN...

MRO2 - Configuration: IV Lists
MRRL - Evaluated Receipt Settlement
MRRS - Evaluated Receipt Settlement
MRTRSC01 - RMS-MRTRS : RFC Destination of GR
MRTRSC02 - RMS-MRTRS : Master Recipe Generation
MRTRS_START - RMS-MRTRS : Start MR Transformation
MRY0 - Coll. Maint. of Phys. Inv. Prices
MRY1 - Calculate Average Receipt Price
MRY2 - Transfer Physical Inventory Prices
MRY3 - Display Valuation Alternative
MRY4 - Transfer ML Prices
MRY_SCMA - Execute via Schedule Manager MRY...

MR_BEWART - Material Reconciliation
MR_FORM - Reconciliation: Formula
MR_PARAM - Reconciliation: Formula Parameter

MS

MS00 - Long-term planning
MS01 - Long-Term Planning: Total Planning
MS02 - Long-term plng: single-itm, mult-lvl
MS03 - Long-term plng: singl-itm, singl-lvl
MS04 - Planning Scenario: Stock/Reqmts List
MS05 - Long-term planning: display MRP list MS0...

MS11 - LTP: Create planned order
MS12 - LTP: Change planned order
MS13 - LTP: Display planned order
MS20 - Planning File Entry: Long-Term Plnng
MS21 - Planning File Entry: Long-Term Plnng
MS22 - Set Up Plg File Entries for Scenario
MS23 - Delete Plng File Entries of Scenario
MS29 - Calculate Sim. Initial Stock
MS31 - Create planning scenario
MS32 - Change planning scenario
MS33 - Display planning scenario
MS44 - Flexible Evaluation Long-Term Plnng
MS47 - Evaluation LTP for Product Group
MS50 - Make-to-order planning (LTP)
MS51 - Project planning (LTP)
MS64 - Create Simulation Version
MS65 - Requirements Situation
MS66 - Copy Simulative Dependent Reqmts
MS70 - Evaluation Plng Scenario for PURCHIS
MS71 - Copy info structure version to LTP
MSAB - LTP: set up plnng file entries BATCH
MSAC - LTP: delete plnng file entries BATCH
MSAM_ACTBPRO - Activate Business Process for MSAM
MSAM_DESTSD - RFC destinations for delta replicat.
MSAM_EQTEMP - Template Equipment Profile
MSAM_GENERAL - General settings for Data Movement MSA...

MSBT - Long-term plng:plng background job
MSC1 - Create Batch
MSC1N - Create Batch
MSC2 - Change Batch
MSC2N - Change Batch
MSC3 - Display Batch
MSC3N - Display Batch MSC...

MSDO - LTP Evaluation Report RoC Online
MSDS - LTP Evaluation Report Coverages
MSE7 - EKS Simulation: Material Selection
MSEX - LTP Data Extractor
MSFR1 - Create Shop Floor Routing
MSFR11 - Create Planning Routing
MSFR12 - Change Planning Routing
MSFR13 - Display Planning Routing
MSFR14 - Manage Planning Routings
MSFR15 - Copy Planning Routing MSF...

MSGNO - Number range editing: FSH_ARNLOG
MSG_TEST - Test Message
MSINA - Maintain Backlog Entry in Extract
MSJ1 - Mass Maintenance in the Background
MSK1 - Create Vendor Consignment Goods
MSK2 - Change Vendor Consignment Goods
MSK3 - Display Vendor Consignment Goods
MSK4 - Display Vdr Consignment Change Docs
MSK5 - Vdr Consignment: Activate Fut. Price
MSL1 - Display Mass Maintenance Logs
MSL2 - Delete Mass Maintenance Logs
MSLD - Print MRP List; Long-Term Planning
MSRV1 - List for Service
MSRV2 - Service List for Requisition
MSRV3 - Service List for Purchase Order
MSRV4 - Service List for RFQ
MSRV5 - Service List for Contract
MSRV6 - Service List for Entry Sheet MSR...

MST0 - Mass changes
MSTRVAR - Transport Variants
MSTRVAR_S - Transport System Variants
MSW1 - Reset Warnings (in the Foreground)
MSW2 - Reset Warnings (in the Background)

MT

MTBEC1 - Customizing

MU

MU01 - Mass upload
MU02 - UOM Mass upload
MUSS - _

MV

MVD_CUST - Cutosmizing: Material Versions LS1A

MW

MWB - Start DMC Interface
MWB1 - Creating Prop./Prod. Unit Valuation
MWB2 - Changing Prop./Prod. Unit Valuation
MWB3 - Displaying Prop/Prod Unit Valuation
MWBC - Consistency Chck f. Prop./Prod. Unit
MWBDISP - MWB: Display Transaction MWB...

MWCH - Change Procurement IAC

MY

MY01 - C MM-PUR Matchcode Purchasing Doc.
MY03 - C MM-PUR Matchcode Purchasing Doc.
MY04 - C MM-PUR Matchcode Purchasing Doc.
MY05 - C MM-PUR Matchcode Purchasing Doc.
MY06 - C MM-PUR Matchcode Purchasing Doc.
MY07 - C MM-PUR Matchcode Purchasing Doc. MY0...

MY10 - C MM-PUR Matchcode Purchasing Doc.
MY11 - C MM-PUR Matchcode Purchasing Doc.
MY12 - C MM-PUR Matchcode Purchasing Doc.
MY13 - C MM-PUR Matchcode Purchasing Doc.
MYB3 - Bus. Volume Comparison Type Purchas.
MYB4 - Bus.Vol. Tolerance Group Purchasing
MYB5 - User Settings, Subsequent Settlement

M_

M_LA - Purchasing: Condition List
M_LB - Change Condition List
M_LC - Display Condition List
M_LD - Execute Condition List
M_LQH - Define Liquidity Item Hierarchies
M_QADJ - Quantity Adjustment Customizing MM

N1

N10B - IS-H*MED: Maintain work station org.
N10C - IS-H*MED: Maint. asnmt WrkCntr-TMkr
N10D - IS-H*MED: Maint. plan.object classes
N10E - IS-H*MED: Maint. svc-based resources
N10F - IS-H*MED: Displ. svc-based resources
N10G - IS-H*MED: Display table N1NURSHIFT N10...

N1A0 - IS-H*MED: Create position/task
N1A1 - IS-H*MED: Change position/task
N1A2 - IS-H*MED: Display position/task
N1A3 - IS-H*MED: Create collective entry
N1A4 - IS-H*MED: Change collective entry
N1A5 - IS-H*MED: Display collective entry N1A...

N1B0 - IS-H*MED: Create Visit Sequence
N1B1 - IS-H*MED: Change org.assignment
N1B2 - IS-H*MED: Display org.assignment
N1B4 - IS-H*MED: Create task qualification
N1B5 - IS-H*MED: Change task qualification
N1B6 - IS-H*MED: Display task qualification N1B...

N1C0 - IS-H*MED: Create employee position
N1C1 - IS-H*MED: Change employee position
N1C2 - IS-H*MED: Display employee position
N1C4 - IS-H*MED: Maintain mat. consumption
N1C5 - IS-H*MED: Display mat. consumption
N1COMPCON - IS-H: Maintain Component Configurat. N1C...

N1D1 - IS-H*MED: Maint.printer f.each inst.
N1D2 - IS-H*MED: Dsply.printer f.each inst.
N1DEFVT - Prereg.Type Definition - Master Data
N1DI - IS-H*MED: Pat.Transport - Dispatcher
N1E0 - IS-H*MED: Create nursing cycle
N1E1 - IS-H*MED: Change nursing cycle
N1E2 - IS-H*MED: Display nursing cycle
N1E3 - IS-H*MED: Cycle Prioritization
N1E4 - IS-H*MED: Cycle Prioritization
N1EC - IS-H*Med: Extra services N1E...

N1G1 - IS-H*MED: Menu Service facility mgmt
N1GENPROC - IS-H*MED: Generate Procedures
N1GS - IS-H*MED: Menu care unit mgmt
N1IMSU - Customizing Transfer Manager
N1IS1 - IS-H*MED: Internet Service
N1K1 - IS-H*MED: Maintain quota planning
N1K2 - IS-H*MED: Display quota planning
N1K3 - IS-H*MED: Display OUs involved
N1K4 - IS-H*MED: Maintain OUs involved
N1K7 - IS-H*MED: Display day sched/svc.quot
N1K8 - IS-H*MED: Display day sched/svc.quot N1K...

N1L1 - IS-H*MED: Task by position
N1L2 - IS-H*MED: Qualifications by task
N1L3 - IS-H*MED: List task by service
N1L4 - IS-H*MED: Qualifications by person
N1L5 - IS-H*MED: List employee position
N1L6 - IS-H*MED: Requestable org. unit N1L...

N1M0 - IS-H*MED: Maintain subseq.srvc entry
N1M1 - IS-H*MED: Display subseq.srvc entry
N1M2 - IS-H*MED: Maintain subseq.srvc entry
N1M3 - IS-H*MED: Maintain subseq.srvc entry
N1MA - IS-H*MED: Maintain Material Asgnmnt.
N1MATV - IS-H*MED: Maintain mat. consumption N1M...

N1N1 - IS-H: Display scoring table NASCO
N1N2 - IS-H: Maintain scoring table NASCO
N1NK - IS-H*MED: Number Ranges
N1OBN - OBN Navigation
N1OT - IS-H: Define Object Types
N1P0 - IS-H*MED: Maintain service entry
N1P1 - IS-H*MED: Display service entry
N1P2 - IS-H*MED: Maintain service entry
N1P3 - IS-H*MED: Display service entry
N1P4 - IS-H*MED: Specify treatment:Maintain
N1P5 - IS-H*MED: Specify treatment:Display N1P...

N1RADCLEANUP - Delete Contents of Radiolog. Table
N1RB - IS-H*MED: Evaluation of visits
N1RECON - i.s.h.med: Reconciliation Tool
N1RK - IS-H*MED: Patient Transport Service
N1RL - IS-H*MED: Service management
N1RS - IS-H*MED: Basic medical data N1R...

N1S1 - IS-H*MED: Display task
N1S2 - IS-H*MED: Maintain task
N1S3 - IS-H*MED: Display position
N1S4 - IS-H*MED: Maintain position
N1S5 - IS-H*MED: Display qualifications
N1S6 - IS-H*MED: Maintain qualifications N1S...

N1TB - IS-H*MED: Table-Utility INT.USE ONLY
N1TC_CLEARBUFFER - Clear Treatment Authorization Buffer
N1TC_DELEGATE - Delegate Treatment Authorization
N1TC_REPORT - Evaluation for Treatment Contract
N1TC_TEST - Treatment Contract Test
N1TR - IS-H*MED: Transport List N1T...

N1US - IS-H*MED: Update Desktop Components
N1VE - IS-H: Set Up Preregistration Types
N1VK - IS-H*MED: Preregistration List
N1VL - Insur.Verification/Extension Request
N1VM - IS-H*MED Pre-registration list
N1VPP1 - IS-H*MED: Display Vital Parameters
N1VPP2 - IS-H*MED: Maintain Vital Parameters N1V...

N1W1 - IS-H*MED: Task-rel.employeeSrvcList
N1W2 - IS-H*MED: Diagnosis-rel.srvc.eval
N1W3 - IS-H*MED: List Srvc.-patient-employ.
N1W4 - IS-H*MED: Patient-rel.srvc.list
N1WA - IS-H*MED: Waiting list info. funct.
N1WL - IS-H*MED: Follow-up visit list N1W...

N1_TEST_PG - Call Planning Grid via Test Report

N2

N201 - IS-H*MED: Create Document
N202 - IS-H*MED: Change Document
N203 - IS-H*MED: Display document
N204 - IS-H*MED: Documents List
N205 - IS-H*MED: Maint. diagn. code control
N206 - IS-H*MED: Display diagn.code control N20...

N210 - IS-H*MED: Display diagnosis groups
N211 - IS-H*MED: Maintain diagnosis groups
N212 - IS-H*MED: Display class. areas asgmt
N213 - IS-H*MED: Maintain class.areas asgmt
N214 - IS-H*MED: Displ. nurStd-basCat.asgmt
N215 - IS-H*MED: Maint. nurStd-basCat.asgmt N21...

N220 - IS-H*MED: Displ.basCat-classAr.asgmt
N221 - IS-H*MED: Maint.basCat-classAr.asgmt
N222 - IS-H*MED: Maint. diagnos. doc./case
N223 - IS-H*MED: Displ. diagn. doc./case
N224 - IS-H*MED:Displ.serCat-class.ar.asgmt
N225 - IS-H*MED: Maint.serCat-classAr.asgmt N22...

N2AD1 - ISHMED: Change Allergy Documentation
N2AD2 - ISHMED:Display Allergy Documentation
N2AN - Number Range Ext. Data References
N2APPLOG - IS-H*MED: Application Logging
N2ASPECT_DEF - Definition of Aspects
N2AZ - IS-H*MED: Maint. task - time asgmt N2A...

N2BA - IS-H*MED: Assign empl.authoriz.cat.
N2BASEITEM - Base Item Editor
N2BN - IS-H*MED: WCA Number Range Interval
N2CALL - Test
N2CATC - Edit Categories
N2CA_NR - i.s.h.med: Cardiology Number Range
N2CHART_CUST - i.s.h.med Charting: Customizing
N2CHECK_APP - Check Application Settings
N2CHECK_TE - Consistency Check Event Processing N2C...

N2DG -
N2DOKTRANS - DocCat definition transport client
N2DS_SAPFTP_CUST - Customizing for SAPFTP Cardiology
N2DU - IS-H*MED: Load and unload docdefs
N2E0 - IS-H*MED: Create docCat-SvcItem asgt
N2E1 - IS-H*MED: Change docCat-SvcItem asgt
N2E2 - IS-H*MED:Display docCat-SvcItem asgt
N2E3 - IS-H*MED: Create docCateg.- OU asgmt
N2E4 - IS-H*MED: Change docCateg.- OU asgmt
N2E5 - IS-H*MED: Display docCategy-OU asgmt N2E...

N2F4 - IS-H*MED: Extern. data module maint.
N2FD - PMD: EDM Maintenance (General)
N2FN - Number Range Ext. Data References
N2G1 - IS-H*MED: Menu Service facility mgmt
N2GA - Assign Pathway
N2GB - Pathway Library
N2GD - Treatment Pathway Definition
N2GL - Layout Processing Pathways
N2GL_CAT - Edit Categories N2G...

N2HIT - Maintain Findings Hit List
N2IMG - IMG Industry Solution Clin. System
N2IPPD_CAT - Progress Doc.: Maintain Categories
N2JCCF_RUN_TESTCASE - Execute Test Case for Java Controls
N2KA - PMD: Combobox Maintenance
N2KO - IS-H*MED: Maint. complications
N2KZ - IS-H*MED: Maint. compl.-compl. asgmt
N2L1 - IS-H*MED: OU diagnoses hit list
N2LINKDEF - Definition of Link Module
N2LIZENZ - i.s.h.med: License Management
N2MD - IS-H*MED: Basic data: medical d
N2ON - IS-H*MED: Number range OR
N2OT - IS-H*MED: Maintain OR Departments
N2OW - ISH-MED DWS: Outpat Clin. Wk Stat.
N2OX - Start OR document
N2OZ - IS-H*MED: Surgery times
N2PC - IS-H*MED: admin. docum. templates
N2PHYO - Physician Order - Initial Screen
N2PMD_TWB - PMD: Transport Workbench
N2PRZ - IS-H*MED: Maintain Procedure HitList
N2PRZ_BASIS - IS-H*MED: SPC Hit List - Global
N2RO - IS-H*MED: Surgery System
N2RP - IS-H*MED: Nursing
N2RQ -
N2RR - IS-H*MED: Radiologie Evaluations
N2RS - IS-H*MED: Med.basic data/documentat.
N2RW - Findings Work Station N2R...

N2S0 - IS-H*MED: Create Document Element
N2S1 - IS-H*MED: Change document element
N2S2 - IS-H*MED: Display document element
N2SMPPLANDEF - Manage Standard Measurement Plans
N2SW - X-Ray Rounds
N2T5 - (Obsolete) Copy Document Category
N2T6 - IS-H*MED: Edit Document Category
N2T7 - IS-H*MED: Edit Document Category
N2T8 - IS-H*MED: Edit Document Category
N2T9 - Obsolete
N2TBS - Text Module Management N2T...

N2UX - Application Server Utility
N2VD00 - Progress Entries Number Range
N2WD_APP - Call WD Application
N2WLD - Template Management
N2WLD_INPA - Template Management Ward
N2WLD_SURG - Template Management Surgery
N2ZO - Time definition
N2ZP - Time definition
N2_COM_SCHEMA_DOWNL - XML Profile Download for Doc Disp.
N2_F4_SIMPLETREE_ADM - Maintain Input Help as Hit List
N2_FORUM - i.s.h.med Forum
N2_TEST_N204N - Documentation Work Station - List

NA

NA01 - IS-H: Create Billing Statistics
NA02 - IS-H: Print Invoice(s)
NA03 - IS-H: Cancel Invoice(s)
NA04 - IS-H: Post invoices with calc.block
NA05 - IS-H: Invoice List
NA07 - IS-H: Bill.status of dischrged cases NA0...

NA10 - IS-H: Revenue Accrual
NA12 - IS-H: Invoice statistics by payer
NA17 - IS-H: Adjust services to absence
NA18 - IS-H: Revenue Accrual
NA20 - IS-H: Create CASE Selection Billing
NA21 - IS-H: Delete CASE Selection Billing
NA22 - IS-H: Display CASE Selection Billing
NA23 - IS-H: Edit Billing Document Msgs
NA24 - IS-H: Copy Case Selection
NA25 - IS-H: Billing selection via visits NA2...

NA30 - IS-H: Case Billing
NA30N - IS-H: Case Billing
NA30OLD - IS-H: Case Billing - Old
NA31 - IS-H: Change Billing Block Inpat.
NA32 - IS-H: Change Billing Block Outpat.
NA33 - IS-H: Cascade Bill Processing NA3...

NA40 - IS-H: Case-Related Invoice Overview
NA45 - IS-H: Case monitor billing
NA46 - IS-H: Compensation check BPflV '95
NA47 - IS-H: Propose charges
NA48 - Compare Charges
NA55 - IS-H: Process outpatient flat rates
NA60 - IS-H: Export data for IFA billing
NA62 -
NA63 -
NA65 - IS-H: Log transfer IFA billing
NA66 - IS-H: IFA status info transf. cases
NA67 - NA6...

NA70 - ÎS-H SG: Estimated Bill
NA82 -
NA90 - IS-H: Create Invoice Selection
NA91 - IS-H: Change Bill Selection
NA92 - IS-H: Create Collective Invoice
NA93 - IS-H: Print Collective Invoice
NA94 - IS-H: Collective Invoice
NA95 - IS-H: Provisional Invoice NA9...

NAC3 -
NACE - WFMC: Initial Customizing Screen
NACO - Conditions for Output Control
NACP - WFMC: Define Conditions
NACQ - WFMC: Maintain Condition Tables
NACR - WFMC: Maintain Output Condition Rec. NAC...

NAG0 -
NAI1 - IT: Create Inpatient Bill
NAK0 -
NAL0 -
NAMB - IS-H: Ambulatory Report(AMB)
NAPRKEY - Print Parameters for Output
NAPX1 - IS-H: Maintain Readmission Case
NAPX2 - IS-H: Display Readmission Case
NAS1 - IS-H SG: Create Inpat. Bill
NAS2 -
NAS3 -
NAS4 -
NAVCT685B - Output Types (Cluster)
NAVP_MANAGE - Manage Navigation Profiles
NAWF - Start Customizing Control Flow
NAZ1 - IS-H CN: Patient Billing

NB

NB20 - IS-H: Create Organizational Unit
NB21 - IS-H: Change Organizational Unit
NB22 - IS-H: Display Organizational Unit
NB23 - IS-H: Maintain Org. Unit Hierarchy
NB24 - IS-H: Display Org. Unit Hierarchy
NB25 - IS-H: Maintain Interd. B.Assgmt. OU NB2...

NB30 - IS-H: Maintain Building Units
NB30R - IS-H: Maintain Building Units
NB31 - IS-H: Change Building Units
NB32 - IS-H: Display Building Units
NB33 - IS-H: Maintain Bld. Unit Hierarchy
NB34 - IS-H: Display Bld. Unit Hierarchy NB3...

NB40 - IS-H: Display Equipment Bld. Unit
NB41 - IS-H: Maintain Door Coordinates
NB42 - IS-H: Display Door Coordinates
NB43 - IS-H: Release Build. Structure
NB45 - IS-H: Maintain Plan. Chars Single BU
NB46 - IS-H: Display Plan, Chars Single BU NB4...

NB51 - IS-H: Delete Org. Structure
NB53 - IS-H: Release Org. Structure
NBCH - Change Hospital Structure
NBDI - Display Hospital Structure
NBP_MIG_PHASE1 - BP Migration Cockpit : Phase 1
NBP_MIG_PHASE2 - BP Migration Cockpit: Phase 2
NBP_MIG_PHASE3 - BP Migration Cockpit : Phase 3
NBP_MIG_PHASE_0 - BP Migration Cockpit : Phase 0
NBP_MIG_STATUS - Migration Status for BP
NBU1 - IS-H: Maint. Fixed Vals User Master

NC

NC10 - IS-H Create Message Type Copy
NC11 - IS-HCM Change Message Type
NC12 - IS-HCM Display Message Type
NC20 - IS-H Create Message Segment Copy
NC21 - IS-HCM Change Message Segment
NC22 - IS-HCM Display Message Segment
NC301KK - Create §301 Message for Hlth Insurer
NCA6 -
NCEDI - IS-H: EDI Workbench
NCH1 - IS-HCO CH: Create Case-Based Orders
NCH2 -
NCO1 - IS-H: Transfer service to CCenter
NCO2 - HCO: Create Case-Based Orders
NCO3 - HCO: Assign Preliminary Costing
NCO4 - HCO: Status Monitoring Case-Bsd Ord.
NCO7 - HCO: Case-Based Order Classification
NCO8 - IS-H: Stat. key figure (nursing) NCO...

NCUM_CAL - Calculation of Non-Cumulative Value
NCW3 - IS-H: EDI Workbench

ND

ND01 - IS-H: Create medical record/document
ND02 - IS-H: Maintain record/document list
ND03 - IS-H: Display record/document list
ND04 - IS-H: Collect.entry of returned rec.
ND05 - IS-H: Return medical record/document
ND06 - IS-H: Create Med. Record Reminder ND0...

ND10 - IS-H: Borrow record via mvmnt list
ND11 - IS-H: Return Temp. Medical Records
ND12 - IS-H: Borrow requested med. record
ND13 - IS-H: Collect.Entry for Borrowed Rec
ND14 - IS-H: Transfer Med.Rcrds via BorrLst
ND15 - IS-H: Transfer single rec./document ND1...

NDRPAT - IS-H: Bus. Partner-Patient Rlnshp
NDV1 - Maintain Version Interfaces
NDV2 - Maintain System Releases
NDYM - IS-H: Screen Modification

NE

NE10 - IS-H: Display Copayment
NE11 - IS-H: Maintain Copayment
NE15 - IS-H: Transfer Copayment
NE16 - IS-H: Write off Copayment Requests
NE17 - IS-H: Generate copayment
NE18 - IS-H: Post copayment back NE1...

NE20 - IS-H: Maintain Down Payment
NE21 - IS-H: Display Down Payment
NE22 - IS-H: Down Payment Overview
NE23 - IS-H: Down Payment Monitor
NEDI - EDI Workbench
NEDIIN - IS-H EDI Inbound Worklist
NEDIOUT - IS-H EDI Outbound Worklist
NEDIW - EDI Worklist
NEDIWORK - IS-H EDI Worklist
NEFE - Statistical Setup: SFIS / Versions
NEO01 - IS-H: Create External Order
NEO02 - IS-H: Maintain External Order
NEO03 - IS-H: Display External Order
NEO04 - IS-H: Ext.Order- Create Order Placer
NEO05 - IS-H: Ext.Order- Change Order Placer
NEO06 - IS-H: Ext.Order-Display Order Placer NEO...

NERP_FI_CC_CTL - Company Code Settings
NET100_CTM_D1 - Demo: Context Macros; Display Screen
NET100_CTM_D2 - Demo: Context Macros; Insert Image
NET100_CTM_D3 - Demo: Context Macros; Import Screen
NET100_FTA_S1 - Sol: Frame Transactions w/o Synch.
NET100_FTA_S2 - Sol: Frame Transactions With Synch.
NET100_HTM_D1 - Demo: wgateURL in Hyperlinks NET...

NEWRFCSER_STATE - State of New Serialization
NEWTON - Mathematical Tests
NEW_SERP - Report Tree Maintenance

NF

NFE_CLOUD_DEST - Manage Destinations
NFE_CLOUD_UPLOAD_DOC - Upload Files to Cloud - outbound BR
NFE_MNG_CERT - Manage Digital Certificates

NG

NG01 - IS-H: Create General Bus. Partner
NG02 - IS-H: Change General Bus. Partner
NG03 - IS-H: Display General Bus. Partner
NG04 - IS-H: Create Bus. Partner Employee
NG04E - IS-H: Create BP External Physician
NG04I - IS-H: Create BP Physician NG0...

NG10 - IS-H: Create Bus. Partner Customer
NG11 - IS-H: Change Bus. Partner Customer
NG12 - IS-H: Display Bus. Partner Customer
NG13 - IS-H: Create Bus. Partner Employer
NG14 - IS-H: Change Bus. Partner Employer
NG15 - IS-H: Display Bus. Partner Employer NG1...

NG30 - IS-H: Create Bus.Partner RP Employee
NG40 - IS-H: Maintain Ins. Prov. Types
NG41 - IS-H: Display Guarantor Types
NG42 - IS-H: Change Ins. Provider Relnships
NGLM - Customizing and Performance Monitor
NGM0 -

NI

NIAPPS - IS-H: Visit Scheduling at Web - Demo

NJ

NJITCDAAG - Define Residence time for NJIT
NJITDCID - Number range editing: NJIT_DCID
NJITDSGID - Number range editing: NJIT_DSGID
NJITOCGNUM - Number range maintenance: NJITO_CGID
NJITOPROPOSAL - Number range editing: NJITO_PRPL
NJITOREQ - Number range maintenance: NJITO_REQ NJI...

NK

NK01 - IS-H: Maintain IV request (coll.ent)
NK02 - IS-H: Display IV request (coll.ent.)
NK06 - IS-H: Maintain IV Confm.(Coll.Entry)
NK19 - IS-H: Print request for IV - outpt.
NK20 - IS-H: Print Insurance Verif. request
NK21 - IS-H: Dun Insurance Verification
NK22 - IS-H: Generate outpatient ins.verif.
NK23 - IS-H: Generate IV f. inpatients
NK24 - IS-H: Monitoring of IV Requests
NK25 - IS-H: Monitoring Insurance Verifictn NK2...

NK30 - IS-H: Maintain Pre-Approved Ins.
NK31 - IS-H: Display Pre-Appr.IV Confmtn.
NK35 - IS-H: Maintain IV Default Values
NK36 - IS-H: Display IV Default Values
NK50 - IS-H: Create IV declaration (AT)
NK51 - IS-H: Change IV declaration (AT)
NK52 - IS-H: Display IV declaration (AT)
NKA1 -
NKA2 -
NKA3 -
NKBS -
NKBV -
NKM0 - IS-H: Menu Catalogs
NKRS - IS-H: Number Ranges
NKRT -
NKSL -
NKVWS1 - IS-H: Change PPA Work Station
NKVWS2 - IS-H: Display PPA Work Station

NL

NL01N - IS-H: Service Entry for all Cases
NL04N - IS-H: Service Entry - OU-Related
NL10 - IS-H: Maintain Service Entry
NL10N - IS-H: Case-Related Service Entry
NL11 - IS-H: Display service entry
NL11N - IS-H: Case-Related Service Display
NL20 - IS-H: Maintain prelim. service entry
NL21 - IS-H: Display prelim. service entry
NL22 - IS-H: Maintain Prelim. Entry by OU
NL23 - IS-H: Display Prilim. Entry by OU
NL28 - IS-H: Transfer Svces from PE by OU
NL29 - IS-H: Transfer srvs from prel. entry NL2...

NL30 - IS-H: Uploading of Services
NLDBC_S -
NLDBC_TRANSFER -
NLGGZ_GROUP -
NLGGZ_PATIENT -
NLGGZ_SCHEMA -
NLGGZ_SERVICE -
NLKSPI -
NLKSS2 -
NLKSS4 -
NLOGEVAL - Evaluation Screen
NLPMD -
NLPROFILE -
NLSCHEIN_ANDERN -
NLSCHEIN_ANZEIGEN -
NL_KUM_ALK -
NL_NV2000_PORTAL -

NM

NM00 -
NM01 -
NM02 -
NM03 -
NM07 -
NM10 -
NM20 -
NM30 - IS-H: HCO Int.controlling area menu
NM40 - IS-H Communication
NM44 - IS-H: Communication Menu
NMA0 -
NMA1 -
NMA4 -
NMAA -
NMAB -
NMAC - NMA...

NMC1 -
NMC2 -
NMC3 -
NMC4 -
NMCO1 - IS-H MM: Transfer Matl. Consumption
NMCO2 - IS-H MM: Data Transfer Matl.Consumpt NMC...

NMG1 - IS-H*MED: Menu Service facility mgmt
NMGS -
NMGX -
NMM0 - Material Requisition
NMM1 - IS-H: Create Material Req. by OU
NMM2 - IS-H: Maintain OU-Rel. Material Req.
NMM3 - IS-H: Display Material Req. by OU
NMM4 - IS-H: Collective Proc. Material Req.
NMM5 - IS-H: Create Case-Rel. Material Req. NMM...

NMND - IS-H: Reset Client
NMO1 -
NMO2 -
NMO3 -
NMO4 -
NMO9 - ISH: Customizing patient management
NMOA - NMO...

NMR0 -
NMS1 - Patient accounting
NMS2 - Inpatient Management
NMS3 - Outpatient Management
NMS4 - Nurse Station Management
NMS5 - Medical / Nursing Documentation
NMS6 - Medical Record Administration NMS...

NMT0 - IS-H: Basic data: srv. master data

NN

NN1L - Menu Service facility management
NN2L - IS-H*MED: Menu Service facility mgmt
NNIH - IS-H NL: Customizing Dutch tables
NNL0 -
NNL1 - _
NNL2 - _
NNL3_AUT -
NNL4_AUT -
NNL6 - NNL...

NNT1 -
NNT2 -

NO

NODE_TYPE_DEFINITION - Maintain Table URL_EXITS
NOM0 -
NOMI_AGING_ANALYSIS - Nominations: Analysis Program
NOR_GL - Norway: G/L Account Line Items
NOR_GLOLD - Norway: G/L Account Line Items

NP

NP01 - IS-H: Create patient master data
NP02 - IS-H: Change patient master data
NP03 - IS-H: Display patient master data
NP04 - IS-H: Maintain risk factors
NP05 - IS-H: Display risk factors
NP06 - IS-H: Merging patients NP0...

NP10 - IS-H: Call Case Overview
NP10D - IS-H: Call Case Overview Display
NP11 - IS-H: Create inpatient admiss. data
NP12 - IS-H: Change inpatient admiss. data
NP13 - IS-H: Display inpatient admiss. data
NP20 - IS-H: Maintain delivery data
NP21 - IS-H: Display delivery data
NP22 - IS-H: Maintain newborn admission
NP23 - IS-H: Display newborn admission
NP24 - IS-H: Maintain gen. case/case asgmt
NP25 - IS-H: Display gen. case/case asgmt NP2...

NP30 - IS-H: Maintain companion admission
NP31 - IS-H: Display companion admission
NP32 - IS-H: Maintain person assignment
NP33 - IS-H: Display person assignment
NP36 - IS-H: Create surgery (case)
NP37 - IS-H: Create surgery (visit) NP3...

NP40 - IS-H: Create outpatient case
NP41 - IS-H: Create outpatient visit
NP42 - IS-H: Change outpatient visit
NP43 - IS-H: Display outpatient visit
NP44 - IS-H: Maintain Treatment Certifs
NP44N - IS-H: Maintain Treatment Certifs NP4...

NP51 - IS-H: Maintain nurs. acuity per case
NP52 - IS-H: Display patient group per case
NP53 - IS-H: Maintain patient group per OU
NP54 - IS-H: Display patient group per OU
NP55 - IS-H: Maintain case classif.per case
NP56 - IS-H: Display case classif. per case NP5...

NP61 - IS-H: Maintain Diagn. Doc. by Case
NP62 - IS-H: Display Diagn. Doc. by Case
NP63 - IS-H: Maintain Diagnosis Doc. by OU
NP64 - IS-H: Display Diagnosis Doc. by OU
NP71 - IS-H: Maintain medical grounds
NP72 - IS-H: Display medical grounds
NP91 - IS-H: Create absence
NP92 - IS-H: Change leave of absence
NP93 - IS-H: Display leave of absence
NP94 - IS-H: Generate leave of absence
NP97 - IS-H: Create discharge
NP98 - IS-H: Change discharge NP9...

NPA_TCODE_DUMMY - Obsolete, Do not use
NPDRG1 - IS-H: Display DRG Data
NPDRG2 - IS-H: Maintain DRG Data
NPDRG3 - IS-H: DRG Grouping of Multiple Cases
NPFA - IS-H: Public List
NPFL - IS-H: Religious list
NPLNC01 - IS-H: Change Statistical Occ.Chrctst
NPLNC02 - IS-H: Display Statist. Occ. Chrctst
NPPR - IS-H: Nurs. Acuity Classific. Eval.
NPRT - LIS/setup/log
NPSY -

NR

NR00 - IS-H: Report selection
NR11 - IS-H: Care Unit Overview (List)
NR12 - IS-H: Care Unit Overview Graphic
NR13 - IS-H: Occupancy Overview
NR14 - IS-H: Outpatient Clinic Management
NR16 - IS-H: Visit Scheduling
NR17 - IS-H: Move Appointments NR1...

NR20 - Change Planning Object
NR21 - Display Planning Object
NR22 - Maintain Available Time Slots
NR23 - Display Time Slots
NR24 - IS-H: List Planning Objects
NR25 - Create Planning Object NR2...

NRAM - IS-H: Outpatient admission inquiry
NRAU - IS-H: Inpatient admission inquiry
NRBA - IS-H: Report Ctrl. Other Basic Data
NRBG - IS-H: Report Ctrl. Business Partner
NRBL - IS-H: Report Ctrl. Service Master
NRBS - IS-H: Report Ctrl. Hospital Struc.
NRC3 - IS-H Report ctrl data exchange §301
NRCM - IS-H: Communication report control
NRCPB - IS-H: Information Clin.Proc. Builder
NRCQ - IS-H: Report control monitoring
NREDOMA1 - Change Renewable Document Management
NREDOMA2 - Display Renewable Document Mgmt
NREN - IS-H: Inquiry on discharge
NREP - IS-H: General report control
NRKV - Medical records adm. inquiry
NRMA - IS-H: Outpatient dept. mgmt. inquiry
NRMP - IS-H: Med.Nur.Evaluations Rep.Contr.
NRPA - IS-H: Patient accctg report control
NRPP - IS-H: Nurs. Acuity Classific. Eval.
NRPV - IS-H: Patient Mgmt report control
NRSM - IS-H: Nurse station managem. inquiry
NRSS - IS-H: Report contr. Other Statistics
NRST - IS-H: Report contr. govt-mandated st
NRVE - IS-H: Inquiry on transfer

NS

NS01 - IS-H: Midnight Census Statistics
NS02 - IS-H: Geographics Statistics
NS03 - IS-H: S1 Bed Assignment Figures
NS04 - IS-H: S4 Perf. Fig. of Departments
NS10 - IS-H: Data Collection Diagnoses
NSDO - IS-H:Hospital Discharge Report (SDO)

NT

NT01 - IS-H: Create Services in Catalog
NT02 - IS-H: Change Services in Catalog
NT03 - IS-H: Display Services in Catalog
NT07 - IS-H: Display Service Catalog
NT08 - Additional srv data Germany
NT09 - IS-H: Planned Values by Service / OU NT0...

NT10 - ISH: View Maint. Charge Catalog Asgm
NT11 - ISH: View Maint. Charge Asgmt. (No.)
NT12 - IS-H: Assign Services to SurgPrcds
NT13 - IS-H: Assign SrgPrcds to Services
NT32 - IS-H: Maintain Service Group
NT33 - IS-H: Display Service Group
NT34 - IS-H: Maintain Dynamic Srv. Groups
NT42 - IS-H*MED: Create Personnel Qualif.
NT43 - IS-H*MED: Change Personnel Qualif.
NT44 - IS-H*MED: Display Personnel Qualif.
NT45 - IS-H*MED: Maintain Material Proposal
NT46 - IS-H*MED: Display Material Proposal
NT50 - Maintain Billing Types
NT51 - Display Billing Types
NT60 - IS-H*MED: Create service spectrum
NT61 - IS-H*MED: Change service spectrum
NT62 - IS-H*MED: Display service spectrum
NT70 - IS-H: Maintain service categories
NT75 - IS-H: Maintain rules for charge prop
NT76 - IS-H: Display rules for comp.prop.
NTP1 - IS-H: Maintain model transaction
NTP2 - IS-H: Display model transaction
NTRB - Transport Building Units
NTRL - Transport Service Master
NTRO - Transport Organizational Units
NTWXPD - Progress Tracking:Networks

NV

NV01 - IS-H: Create inpatient admission
NV02 - IS-H: Change inpatient admission
NV03 - IS-H: Display inpatient admission
NV04 - IS-H: Create quick inpatient admiss.
NV05 - IS-H: Change quick inpatient admiss.
NV06 - IS-H: Display quick inpatient admis. NV0...

NV10 - IS-H: Inpatient companion admission
NV11 - IS-H: Create transfer
NV12 - IS-H: Change transfer
NV13 - IS-H: Display transfer
NV20 - IS-H: Inpatient newborn admission
NV2000 - IS-H: Clinical Process Builder
NV2000_AMB - IS-H: SAP ACM - Complete
NV2000_AMB_BG - IS-H: SAP ACM - Workers Comp.Variant
NV2000_AMB_KV - IS-H: SAP ACM - PPA Variant
NV2000_AMB_NA - IS-H: SAP ACM - Emergency Admission NV2...

NV31 - IS-H: Maintain insurance relatshp
NV32 - IS-H: Display insurance relationship
NV33 - IS-H: Maintain insurance relatshp
NV34 - IS-H: Display insurance relationship
NV35 - IS-H: Maintain Guarantors
NV36 - IS-H: Display Guarantors NV3...

NV41 - IS-H: Create outpatient admission
NV42 - IS-H: Change outpatient admission
NV43 - IS-H: Display outpatient admission
NV44 - IS-H: Create quick outpat. admission
NV45 - IS-H: Change quick outpat. admission
NV46 - IS-H: Display quick outpat.admission NV4...

NV50 - IS-H: Outpatient companion admission
NV60 - IS-H: Outpatient newborn admission
NVT0 - IS-H: Display Contract. Categories
NVT1 - IS-H: Maintain Contract. Categories
NVT2 - IS-H: Contract Scheme - Ins. Provs
NVT3 - IS-H SG: External Contract Schemes

NW

NWATA25 -
NWATA3PR -
NWATAB00 -
NWATADJUST -
NWATAMB -
NWATELDAAU0 - NWA...

NWBC - Launch NWBC
NWCH02 - IS-H CH: Assign Post. Code to Region
NWCH03 - IS-H CH: Assign Post. Code to Region
NWCH04 - IS-H CH: Assign Geog. Area to Canton
NWCH05 - IS-H CH: Assign Geog. Area to Canton
NWCH06 - IS-H CH: Canton Tariff
NWCH07 - IS-H CH: Canton tariff NWC...

NWP1 - IS-H: Clinical Work Station
NWTM - Monitoring Network Dates
NWTM01 - Date type maintenance
NWTM02 - Maintain ref. fields f. date types
NWTM03 - Maintain date status
NWTM04 - Edit profile for monitoring dates
NWTM05 - Edit role for monitoring dates NWT...

NZ

NZLVCON - HR New Zealand Leave Conversion

N_

N_SHOW_AKR -

O0

O000 - C RM-MAT Menu - Classification
O005 - C CL Characteristic Default Settings
O020 - Record Layout for BTCI (Classes)
O021 - Class Data Transfer
O023 - Display Class Maintenance Data File
O024 - Transfer Class Data: Direct Input
O02F - Screen Field Ctrl f. Bch Master Rec.
O02G - Screen Field Ctrl f. Bch Master Rec. O02...

O035 - Country version delivery sys created
O037 - HR Customizing User Parameters
O03C - Assign Target Fields to Mess. Dest.
O041 - Cust. Chars: Char. Statuses
O042 - Cust. Chars: Char. Groups
O043 - Cust. Classes: Class Groups
O044 - Cust. Chars: Template Characters
O045 - Cust. Characteristics: Templates
O04C - PI: Message Control Purchasing O04...

O050 - Customizing: General Info System
O052 - Set up Clients
O053 - Customizing Request Management
O05C - PI: Messages Control C5
O06C - Define Process Manufacturing Cockpit
O06S - Define Process Manufacturing Cockpit
O07C - Obsolete transaction
O08C - Release Char. Grp for Proc. Messages
O09C - Release Char. Group for Proc. Instr.
O0SC - Requirement Request- Req./Confirmat.

O1

O10C - Assig. Ctrl Rec. Dest./Proc. Instr.
O10CXT - Change Destination for XSteps
O11C - Maint. Acct.Assgnmt.Types for Order
O12A - Maintain Object Types
O12C - Assign Charact. / Proc. Instr. Cat.
O13C - MessCat./Dest./Chars./Target Fields
O15C - Overview Var.: PI Sheet Selection
O1CL - Maintain Class Types

O2

O20C - ProcMgmt: Copy Settings betw. Plants
O21C - PP-PI: Where-Used List for Charact.
O22C - Copy SAP Messages (Standard)
O22C_VHUMI - Copy Message Cats Mat.Ident./Reconc.
O23C - Client Copy of PP-PI Characteristics
O23C_VHUMI - Copy Material Ident. Characteristics
O24C - Copy SAP Messages (Generic)
O25C - Create Charac. with PP-PI Attributes
O25X - Create Charac. with PP-PI Attributes
O26C - Change Charac. with PP-PI Attributes
O26X - Change Charac. with PP-PI Attributes
O27C - Display Charac. with PP-PI Attribute
O27X - Display Charac. with PP-PI Attribute
O285 - Master Recipe/QM Data
O28C - Copy SAP Messages (Central)
O29C - Copy SAP Messages (Decentralized)
O2CL - Profile for User Settings

O3

O300 - IS-Oil Administration infosystem
O301 - Tab:buffering allowed+optional Index
O302 - Consistency check no. range object
O303 - Install. component dependency check
O30_DT - Data transfer
O30_PROPT - Price Optimizer Notification O30...

O3A1 - Create Exchange Agreement
O3A2 - Maintain Exchange Agreement
O3A3 - Display Exchange Agreement
O3A4 - Create Netting Document
O3A5 - Maintain Netting Document
O3A6 - Display Netting Document O3A...

O3B0 - Delete Netting Document
O3B1 - Exchanges Create Exg Stmnt Print Req
O3B2 - Exchanges Mtn. Exg Stmnt Print Req
O3B3 - Exchanges Disp. Exg Stmnt Print Req
O3B4 - Exchanges Del. Exg Stmnt Print Req
O3B7 - Create Netting Document O3B...

O3C1 - Create Oil Conversion Defaults
O3C2 - Change Oil Conversion Defaults
O3D0 - API Check Results Report
O3D1 - Inst. Test for API C-code Rout.
O3D2 - QCI:Test RFC Server Prog./Call exter
O3DEFAULTS - New Defaulttransaction
O3G5 - Report Ship-to/Sold-to
O3G6 - Report Ship-to/Sold-to
O3GV - Loading Master Record
O3I0 - Customer Price List
O3I1 - Appl./Customiz. Customer Price List
O3I2 - Define Price Information for Quote
O3I3 - Integrity Check for Quotation Table
O3I4 - Maintain Gross/Net Rule Defaults
O3I5 - Define Price Information for Quote O3I...

O3JDCM - Document change management
O3O_ARCC - RLM container archiving
O3O_ARCF - RLM object flow archiving
O3O_ARCH - RLM container history archiving
O3O_ARCR - RLM returns archiving
O3O_ARCV - RLM Voyage archiving
O3O_C101 - Create container O3O...

O3QCITEST - QCI TEST Calculations
O3RA1 - Display application log
O3RA2 - Delete application log
O3RAM1 - Maintain material handling groups
O3RAM3 - Display material handling groups
O3RAPL1 - Location Based Collective output
O3RAPR1 - Create Print document O3R...

O3UBL01_REPORTS - Balancing User Reports
O3UBL01_WORKPLACE - Balancing Workplace
O3UCA_DOIXREF - DOI to MP/WC Cross Reference
O3UCA_GPSS - Gas Plant Sliding Scale
O3UCA_MKGRPL - List processing for Marketing Groups
O3UCA_OSP - Owner Selective Processing Options O3U...

O3_ALLOC - Allocate Physical Inventory
O3_DIPWL - Silo Mgmt.: Worklist entries

O4

O400 - Location Management (IS-Oil MRN)
O401 - Create Location Master Record
O402 - Change PBL Master Record
O403 - Display PBL Master Record
O404 - Display Business Location Changes
O405 - List of Contracts O40...

O41LB - Location balancing
O460 - BLIS: Location Analysis - Selection
O461 - BLIS: Location Incoming Orders - Sel
O462 - BLIS: Location Returns - Selection
O463 - BLIS: Location Invoice Sales - Sel
O464 - BLIS: Location Credit Memos - Sel.
O4AA - TD Maintain Compartment Group Index
O4AB - TD Display Compartment Group Index
O4AC - TD Assign Ind. to Compartment Group
O4AD - TD Display Compartment Group Index
O4AN - TD Maintain Product Group Index
O4AO - TD Display Product Group Index O4A...

O4B1 - Start shipment worklist
O4B2 - Batch mass processing of shipments
O4B4 - Shipment change history
O4B5 - Vehicle change
O4B7 - Report for Definition of Batch Run
O4B8 - TD mass processing: display logs O4B...

O4C1 - TD Create Transport Unit
O4C2 - TD Change Transport Units
O4C3 - TD Display Transport Units
O4C4 - TD Delete Transport Unit
O4C6 - Distribute Transport Units
O4D1 - TD Create Driver
O4D2 - TD Change Driver
O4D3 - TD Display Driver
O4D4 - TD Delete Driver
O4D6 - Distribute Drivers
O4EDI_VEND - Assign EDI account number to Vendor
O4F1 - TD Create Shipment
O4F2 - TD Change Shipment
O4F3 - TD Display Shipment
O4F4 - TD Delete Shipment
O4F6 - Distribute Shipments
O4G1 - Loading confirmation
O4G2 - Loading Confirmation - Display
O4H1 - Delivery Confirmation
O4H2 - Delivery Confirmation - Display
O4H5 - Cancel material document from shpmt.
O4I1 - Text Maintenance
O4J3 - Two Step Transfer Tracking Report
O4K1 - Create license master data
O4K2 - Change license master data
O4K3 - Display license master data
O4K4 - Quantity License Tracking Report
O4K5 - Excise Duty Rate Maintenance
O4K5A - Excise Duty Rate Maintenance -Region O4K...

O4L1 - TD-F Doc Item Quantity-Create/Change
O4L3 - TD-F Doc Item Quantity - Display
O4L4 - TD-F Maint. miss. fields for shp.c.
O4L6 - TD Create shipment cost worklist
O4L7 - TD Collective run in background
O4L8 - Selec.var. coll. run shipment costs O4L...

O4M1 - TD Create Vehicle Meters
O4M2 - TD Change Vehicle Meters
O4M3 - TD Display Vehicle Meters
O4M4 - TD Delete Vehicle Meters
O4M5 - Vehicle Meter Reconciliation
O4M6 - Distribute Compartment Meter O4M...

O4N0 - Bulk Replenishment (IS-Oil BDRP)
O4N2 - Maintain General Meter
O4N3 - Display General Meter
O4N8 - Maintain plant site control parms
O4N9 - Maintain SOC type data
O4NA - Assign Storage Objects O4N...

O4O1 - Create output: Bulk Tran. Scheduling
O4O2 - Change Output:Bulk Tran. Scheduling
O4O3 - Display Output:Bulk Tran. Scheduling
O4O4 - Create output: Bulk Tran. Loading
O4O5 - Change Output:Bulk Tran. Loading
O4O6 - Display Output:Bulk Tran. Loading O4O...

O4P0 - Terminal Automation Interface
O4P1 - Create LID Master Data
O4P2 - Change LID Master Data
O4P3 - Display LID Master Data
O4P4 - Delete Load ID
O4P5 - Display released LID's O4P...

O4R1 - TD Create Rack Meter
O4R2 - TD Change Rack Meter
O4R3 - TD Display Rack Meter
O4R4 - TD Delete Rack Meter
O4R5 - Rack Meter Reconciliation
O4R6 - Distribute Rack Meter O4R...

O4S0 - Transport and Distribution
O4S1 - TD Master Data
O4T0 - IS-OIL TSW (Trader's & Scheduler's W
O4T3WP - 3 way pegging
O4T3WPD - 3 way pegging (display)
O4T5 - Create records in cond table - NOM
O4T5_TKT - Create records in cond table - TKT
O4T6 - Change records in cond table - NOM O4T...

O4V1 - TD Create Vehicle
O4V2 - TD Change Vehicle
O4V3 - TD Display Vehicle
O4V4 - TD Delete Vehicle
O4V5 - Vehicle Reconciliation (LOV-PTL)
O4V6 - Distribute Vehicles O4V...

O4W1 - WWWInterface to rapid confirmation
O4_SILO_ANA_CREATE - Create tank analysis data
O4_TIGER - Tank Management

O5

O501 - General functionality switch(On/Off)
O502 - Customize message control
O503 - Parameter admin. (set value)
O505 - Customize message control
O50BW01 - BW init. UoM group / mass changes
O541 - Number Range Maintenance: OIA01
O542 - Number Range Maintenance: OIA10H
O544 - Maintain Exchange Stmnt. Customizing
O545 - Customzing for Exchange Statement
O547 - Reconciliation OIA07
O548 - Reconcile Movb. Netting balance O54...

O581 - OIB02 Conversion Mode
O588 - Conversion group maintenance
O591 - QCI CUSTOMIZED MESSAGE HANDLING
O5A4 - Intransit store location determ
O5AA - Number range maintenance: OIG_TU
O5AB - Number range maintenance: OIG_DRIVER
O5AC - Number range maintenance: OIG_VEHMET
O5AD - Number range maintenance: OIG_VEH
O5AE - Number range maintenance: OIG_S O5A...

O5BAP4 - Set up application log
O5BAPR1 - Number range maintenance: OIRA_PRDOC
O5BAPR2 - Number range maintenance: OIRA_PRIDX
O5BAPRDE1 - SSR Output Det. - Field catalog
O5BAPRDE2 - Cond.table - SSR Group output
O5BAPRDE3 - Maintain Condition Type - SSR Gr.Out O5B...

O5F5 - Maintain Form and Average Exits
O5F9 - Number Range Maintenance: RepForm-ID
O5K_J1B_27 - Global plant business settings
O5N7 - Customized Messages for BDRP
O5NMTN - Number range maintenance: OIJ_MOBTKT
O5NX - Maintain time windows for Ref. set
O5O_CTNUM - Number range maintenance: OIO_CNTNR
O5O_PKGNR - Number range maintenance: OIO_EXIDV
O5O_RTNUM - Number range maintenance: OIO_RTDOC
O5O_VGNUM - Number range maintenance: OIO_VOYAGE
O5PC - Number range maintenance: OIK_LID
O5PL - TPI Customized Message Handling
O5R7 - Number Range Maintenance: OIF_PBL
O5S1 - Output - Cond.Table - Scheduling.
O5S2 - Conditions: Possible fields schedul.
O5S3 - Maintain Condition Type - Scheduling
O5S4 - Access Sequence (Bulk Scheduling)
O5S5 - Bulk Scheduling Output Det.Procedure
O5S7 - Output Det. Procedure - Scheduling O5S...

O5T1 - Number range maintenance: OIJ_WL
O5T4 - Number range maintenance: OIJ_TS
O5T7 - Maintain condition tables - NOM
O5T7_TKT - Maintain condition tables - Ticket
O5T8 - Update fields in field catalog - NOM
O5T8_TKT - Update fields in field catalog - TKT O5T...

O5UCM_SN_NR - PRA Number Range Maintenance
O5UCM_TT - Common Table Maintenance
O5UCW_CHECK_NUMBERS - Configure Check Numbers in Check Lot
O5UH_JE03 - Accounting Category
O5UOW_ORQDOCN - No. Range Maintnce: OIUOW_RQDC
O5UP_SET_MONTHS - Set Data Retention Periods O5U...

O5V1 - Number range maintenance: OIJ_EL_TKT
O5W10 - Storage location/license number
O5W11 - Config.excise duty account determ.
O5W12 - ED consumpt.posting/Activ.movement
O5W13 - Activ.ED postings per movement type
O5WV - Number range maintenance: OIH01
O5WW - Number range maintenance: OIH30 O5W...

O5Z0 - TDP CUSTOMIZED MESSAGE HANDLING
O5ZZ - C FI Table T030 EXD
O5_SILO02 - Silo M. Cust.: Tank storage location

O6

O6ATL - ATL Credit Check - Worklist
O6ATL_BG - ATL Credit Check-Worklist BG Process
O6NMO1 - Nomination Mass Output
O6OSO1 - List of Open Sales Orders

O7

O7E1 - Payment advice note entry screens.
O7E3 - Acnt assignment model entry screens
O7E4 - Preliminary posting entry screens
O7E5 - Vendor inv./cr.mem. entry screens
O7E6 - G/L item fast entry screens
O7F1 - Clearing field selection conditions
O7F2 - Clearing field selection search
O7F3 - Clearing Field Selection Sort
O7F4 - Item Display Field Sel.Conditions
O7F5 - Item Display Field Selection Search
O7F6 - Item Display Field Selection Sort O7F...

O7L0 - FI IMG Link
O7L1 - FI IMG Link: Check Document
O7L2 - Check Parked Documents
O7L3 - Check Correspondence
O7L4 - Check Withholding Tax
O7L5 - Settings for Displaying Payments O7L...

O7R1 - Item Display Totals Variants
O7R2 - Item Display Master Record Info.
O7R3 - Item Display Special Fields
O7S1 - Pyt Medium Correspondence Sort Varnt
O7S2 - Pyt Medium Line Items Sort Variant
O7S3 - Credit Management Sort Variants
O7S4 - General Correspondence Sort Variants
O7S5 - Correspondence Int.Docs Sort Variant
O7S6 - Line Item Corresp.Sort Variant O7S...

O7V1 - Document Display Default Line Layout
O7V2 - Item Display Default Line Layout
O7V3 - Clearing Default Line Layout
O7V4 - Automatic Paymnt Default Line Layout
O7V5 - Auto.Pyt Line Item Dflt Line Layout
O7V6 - Paymt Adv.Notes Default Line Layout O7V...

O7Z1 - Document Display Line Layout
O7Z2 - Document Posting Line Layout
O7Z3 - Document Display Line Layout
O7Z4 - Clearing Line Layout
O7Z4D - Clearing Line Layout
O7Z4K - Clearing Line Layout O7Z...

O8

O851 - Update settings

O9

O984 - Customizing doc converter program

OA

OA01 - Gain/loss substitution -Fixed assets
OA02 - Substitution: Mass Changes to Assets
OA03 - C AM Asset Class Index
OA03N - Display Asset Classe Settings
OA05 - C AM Maintain Table T499S
OA07 - Generate C AM BALTD Record Layout OA0...

OA11 - C AM Asset Master Matchcode
OA13 - FI-AA Legacy Data Transfer
OA14 - Direct import of data
OA15 - C AM Maintenance Table T094P
OA1X - Asset Data Transfer
OA2C_CONFIG - OAuth 2.0 Client Configuration
OA2C_GRANT - OAuth 2.0 Grant Application
OA2C_TYPES - OAuth 2.0 Client Types
OA50 - Maint. of rules for delivery costs
OA79 - C AM Maintain Ast.Hist.Sheet Defin.
OA80 - C AM Maint. Asset.Hist.Sheet Defin.
OA81 - Maintain Transaction Types - Expert
OA84 - Generate Period Control
OA85 - C FI-AA: Weighting periods
OA90 - AM: Asset Register
OAA1 - SAP ArchiveLink: Maint. user st.syst
OAA3 - SAP ArchiveLink protocols
OAA4 - SAP ArchiveLink applic. maintenance
OAAD - ArchiveLink Administration Documents
OAAQ - Take back FI-AA year-end closing
OAAR - C AM Year-end closing by area OAA...

OAB4 - SAP ArchiveLink: Create batch job
OABA - SAP ArchiveLink: Batch job
OABC - Depreciation areas/value transfer
OABD - Depreciation areas/param. transfer
OABE - Deprec. areas/gross transfer
OABK - Delete asset class OAB...

OAC0 - CMS Customizing Content Repositories
OAC1 - C AM Leasing Types
OAC2 - SAP ArchiveLink: Global doc. types
OAC3 - SAP ArchiveLink: Links
OAC5 - SAP ArchiveLink: Bar code entry
OACA - SAP ArchiveLink workflow parameters OAC...

OAD0 - SAP ArchiveLink: Object links
OAD2 - SAP ArchiveLink document classes
OAD3 - SAP ArchiveLink: Link tables
OAD4 - SAP ArchiveLink: Bar code types
OAD5 - ArchiveLink: Customizing Wizard
OADB - Define Depreciation Area OAD...

OAER - SAP ArchiveLink: Document search
OAFT_PP_RUN_AGENTS - Execute Agent
OAFT_PP_RUN_AGT_LOG - Execute Agent Application Log
OAFT_SCHED_AGENT - Schedule Agent Processing
OAG1 - SAP ArchiveLink Basic Settings
OAG2 - SAP ArchiveLink Basic Settings
OAG3 - SAP ArchiveLink Basic Settings
OAG4 - SAP ArchiveLink Basic Settings
OAGL - Reset posted depreciation
OAGO - ArchiveLink:Gen. Obj.Key Maintenance OAG...

OAHS - Display AHS Key Figure Groups
OAHT - Send Certificate
OAI5 - C FIAA Time-dependent inv. support
OAIA - Customizing Application Attributes
OAIA2 - Customizing Application Attributes
OAIMC_VIEW - Document Viewer using IMC
OAK1 - C AM Consist. Chart of Depreciation
OAK2 - C AM Consist. Company Code
OAK3 - C AM Consist. Depreciation Area
OAK4 - C AM Consist. G/L Accounts
OAK5 - C AM Customizng reconc. acct. contrl
OAK6 - C AM Consist. G/L accounts OAK...

OALO - Maintain KPro Locations
OALOGCUST - Customizing Logging
OALX - Define Long Text Templates
OAM1 - ArchiveLink: Monitoring
OAM3 - ArchiveLink: Monitoring
OAMK - Change Reconciliation Accounts
OAMK2 - Change Reconciliation Accounts
OAMP - C MM-PUR Purch. Maint. Blockg. Reas.
OANR - Number Range Maintenance: ARCHIVELNK
OAOA - FI-AA: Define asset classes
OAOB - FI-AA: Assign company codes
OAOH - ArchiveLink: Create Documents
OAOR - Business Document Service: Documents
OAP4 - FI-AA: Description of chart of dep.
OAPL - C FI-AA: Set Chart of Depreciation
OAQI - SAP ArchiveLink: Create Queues
OAR1 - SAP ArchiveLink: Request Management
OARC - Maint. of retention periods FI-AA
OARE - SAP ArchiveLink:St.syst.return codes
OARK - Archive Settings
OARM - Advanced Returns Management
OARM_ARCH_PR - Archiving Supplier Returns OAR...

OASI - FI-AA Implementation Guide (smart)
OASV - Enter G/L Account Postings
OATASK - ArchiveLink Customizing transaction
OATB - Asgmt of dep.area to cross-sys.area
OATR - Define Report Selection
OATU - _
OAUP_LINK - Update Links
OAV5 - Index figures
OAV7 - C AM Change Simulation Versions
OAV8 - FI-AA C Def. Eval. Group, 8 places
OAV9 - C AM Asset hist. group view maint.
OAVA - C AM Eval. Group View Maintenance
OAVB - C AM View Maintenance Prop.Indicator OAV...

OAW1 - Reason for investment
OAW2 - Maximum base value
OAW3 - Translation method
OAWD - SAP ArchiveLink: Store documents
OAWF - Assign Workflow Tasks
OAWS - Maintain presettings OAW...

OAXB - Deprec. areas for transaction types
OAXC - Deprec. areas for transaction types
OAXD - Deprec. areas for transaction types
OAXE - Deprec. areas for transaction types
OAXF - Define Transaction Type
OAXG - Define Transaction Type OAX...

OAY1 - Special handling of transfer posting
OAY2 - Asset class: Low value asset check
OAYA - Deprec. areas for transaction types
OAYB - Limiting transaction type groups
OAYC - Legacy data transfer: Depr. terms
OAYD - Legacy data transfer: Man. entry FC OAY...

OAZ1 - Validation Rules for Trans.Typ.Grp.
OAZ2 - Substitution for trans.type group
OA_FIND - SAP ArchiveLink: Document search
OA_LOG_VIEW_DOC - Display Log of Documents
OA_LOG_VIEW_PRI - Display Log of Print Lists

OB

OB00 - C FI Maintain Table T030 (RDF)
OB01 - C FI Maintain Table T691A
OB02 - C FI Maintain Table T024B
OB03 - C FI Maintain Table T003
OB04 - C FI Maintain Table T030F
OB05 - C FI Maintain Table T001S OB0...

OB10 - C FI Maintain Table T049L
OB11 - C FI Maintain Table T018P
OB12 - C FI Maintain Table T691B
OB13 - C FI Maintain Table T004
OB14 - Configure Field Status Definition
OB15 - C FI Maintain Table T004R OB1...

OB20 - C FI Maintain Table T078D
OB21 - C FI Maintain Table T079D
OB22 - C FI Maintain Table T001A
OB23 - C FI Maintain Table T078K
OB24 - C FI Maintain Table T079K
OB25 - C FI Maintain Table T001X OB2...

OB30 - Accts Rec: Allocate flds -> fld gps
OB31 - C FI Maintain Table T055G
OB32 - C FI Maintain Table TBAER
OB33 - C FI Maintain Table T055
OB34 - C FI Maintain Table T055G
OB35 - Customer Balance Confirmation OB3...

OB40 - C FI Maintain Table T030
OB41 - Maintain Accounting Keys
OB42 - C FI Maintain Table T056Z
OB43 - C FI Maintain Table T015L
OB44 - C FI Maintain Table T016
OB45 - C FI Maintain Table T014 OB4...

OB50 - C FI Maintain Matchcode KRED
OB51 - C FI Maintain Table T024P
OB52 - C FI Maintain Table T001B
OB52B - Posting Periods: Change Periods
OB53 - C FI Maintain Table T030
OB54 - C FI Maintain Table T001 (PERIV) OB5...

OB60 - C FI Maintain Table T041B
OB61 - C FI Maintain Table T047M
OB62 - C FI Maintain Table T001 (KTOPL + 2)
OB63 - C FI Maintain Table T001 (XGJRV)
OB64 - C FI Maintain Table T001 (WAABV)
OB65 - C FI Maintain Table T001 (XGSBE) OB6...

OB70 - C FI Maintain Table T001
OB71 - C FI Maintain Table T001
OB72 - C FI Maintain Table T001O
OB73 - C FI Maintain Table T031
OB74 - C FI Maintain Table TF123
OB75 - Cust.Pmnt Program: Available Amnts OB7...

OB80 - C FI Maintain Table T043K
OB81 - C FI Maintain Table T056A
OB82 - C FI Maintain Table T056U
OB83 - C FI Maintain Table T056P
OB84 - C FI Maintain Table T056D
OB85 - C FI Maintain Table T056B OB8...

OB90 - C FI Maintain Table T001R
OB91 - C FI Maintain Table T001F
OB92 - C FI Maintain Table T001G
OB93 - C FI Maintain Table TGSBG
OB94 - C FI Maintain Table T042M
OB95 - C FI Maintain Table T042N OB9...

OBA0 - G/L Account Tolerance Groups
OBA1 - C FI Maintain Table T030
OBA2 - C FI Maintain Table T001M
OBA3 - C FI Maintain Table T043G
OBA4 - C FI Maintain Table T043T
OBA5 - Change Message Control OBA...

OBB0 - C FI Maintain table T030 valuatn adj
OBB1 - C FI Maintain Table T001G
OBB2 - C FI Maintain Table TFMC
OBB3 - C FI Maintain Table TFMC
OBB4 - C FI Maintain Table TFMC
OBB5 - C FI Maintain Table T001 OBB...

OBC1 - C FI Maintain Table T054
OBC2 - C FI Maintain Table T054A
OBC3 - C FI Maintain Table TLSEP
OBC4 - C FI Maintain Table T004V
OBC5 - C FI Maintain Table T001
OBC6 - C FI Maintain Table T001 OBC...

OBD1 - Document parking posting date
OBD2 - C FI Maintain Table T077D
OBD3 - C FI Maintain Table T077K
OBD4 - C FI Maintain Table T077S
OBD4_ALL - C FI Maintain Table T077S
OBD5 - C FI Maintain Table T003B OBD...

OBE7 - C FI Batch Input Customers
OBE8 - C FI Generate Btch Input Rcrd Layout
OBEA - Maintain Convertible Reports
OBEB - Main.Table for Old Local Curr.(EURO)
OBEBGEN - Electronic Banking: General
OBEBLADR - Assign Banks to OFX partners OBE...

OBF1 - C FI Maintain Table TFI01/TFI01T
OBF2 - C FI Maintain Table TFI02
OBF3 - Bank selection, current setting
OBF4 - C FI maintain table T003
OBF5 - C FI Maint. Table T042OFI/T042OFIT
OBF8 - C FI Batch Input Vendors OBF...

OBG1 - C FI Maintain tbl T030 offsttng acct
OBG4 - C FI Batch Input Documents
OBG5 - C FI Batch Input G/L Accounts
OBGCD_REPORTER - Define Global Common Data Reporters
OBGCD_REVN - Define Global common Data Revisions
OBGCD_XBRL - Define Global Common Data Versions OBG...

OBH1 - C FI Doc.No.Range: Copy Company Code
OBH2 - C FI Doc.No.Range: Copy Fiscal Year
OBI1 - C FI Maintain int.rules & conditions
OBIA - C FI Maintain View Cluster VC_TFAG
OBIB - Parameter Transaction for V_TFAGM
OBIC - Customizing Selection BIC
OBICACT - Follow-Up Actions: Batch Cockpit
OBICACTU - Follow-Up Actions: Assign BIC OBI...

OBJ1 - C FI Year End Financial Statement
OBJ2 - C FI Year End Compact Doc.Journal
OBJ3 - C FI Year End Bill of Exchange List
OBJ4 - C FI Year End G/L Account Balances
OBJ5 - C FI Year End G/L Account List
OBJ6 - Posting Totals OBJ...

OBK1 - C FI Year End OI Customer List
OBK2 - C FI Year End Customer Acct Balances
OBK3 - C FI Year End Customer List
OBK4 - C FI Year End OI Vendor List
OBK5 - C FI Year End Vendor Acct Balances
OBK6 - C FI Year End Vendor List OBK...

OBL1 - Consistency Check: Auto.Pstg (Docu.)
OBL2 - Consistency Check: Auto.Pstg (ErAny)
OBL3 - Consistency Check: Sp.G/L (Docu.)
OBL4 - Consistency Check: Sp.G/L (Err.Anly)
OBL5 - Consistency Check: Pmnt Prog.Config.
OBL6 - Consistency Check: Dunn.Prog.Config. OBL...

OBM1 - C FI Month End Advance Tax Return
OBM2 - C FI Month End Financial Statement
OBM3 - C FI Month End Foreign Trade Regns
OBM4 - C FI Month End Compact Doc.Journal
OBM5 - C FI G/L Balances Monthly Report
OBM6 - Posting Data Reconciliation OBM...

OBN1 - C FI Month End OI Customer List
OBN2 - C FI Month End Financial Statement
OBN3 - C FI Month End OI Vendor List
OBN4 - C FI Month End Vendor Acct Balances
OBNB - Transaction Code for SAPMFKM2
OBO1 - C FI FAKP Line Item Line Layout
OBO2 - C FI FAKP Credit Mangmnt Line Layout
OBOB - C FI FAKP Line Item Line Layout
OBOFXBUS - OFX: Business Customizing
OBOFXTECH - OFX: Technical Customizing
OBOM_WB_MAIN - Order Engineering Workbench OBO...

OBP1 - C FI create distribution key
OBP2 - C FI Change Distribution Keys
OBP3 - C FI display distribution key
OBP4 - C FI delete distribution key
OBP5 - Delete FI planning data
OBP6 - G/L: Versions OBP...

OBQ1 - C FI Condition Compnt: Condit.Types
OBQ2 - C FI Condit.Component: Access Seque.
OBQ3 - C FI Condition Component: Calc.Proc.
OBR1 - Delete Documents
OBR2 - Delete Subledger Accounts
OBR3 - C FI Maintain Table T001
OBR4 - Delete Banks
OBR7 - Maintain account type life
OBR8 - Maintain document type life OBR...

OBS1 - C FI Create Ledger
OBS2 - C FI Change Ledger
OBS3 - C FI Display Ledger
OBS4 - C FI Delete Ledger
OBSOLETECUST - Maintain Obsolete Customizing Values
OBT1 - C FI Maintain Table TTXID (KNA1)
OBT10 - C FI Maint. Table TTXID (DOC_ITEM)
OBT2 - C FI Maintain Table TTXID (KNB1)
OBT3 - C FI Maintain Table TTXID (KNKK)
OBT3Z - C FI Maintain Table TTXID (KNKA)
OBT4 - C FI Maintain Table TTXID (LFA1) OBT...

OBU1 - Document Type/Posting Key Options
OBUV - TxApportnmnt for Cross-Co.Cde Trans.
OBV1 - C FI Int.For Dys Overdue Acct Deter.
OBV2 - C FI G/L Acct Bal.Int.Calc.Acct Det.
OBV3 - C FI Cust.Bal.Int.Calc.Acct Determ.
OBV4 - C FI Vend.Bal.Int.Calc.Acct Determ.
OBV5 - C FI Maintain Table T030Q
OBV6 - C FI Maintain Table T030V OBV...

OBW1 - C FI Maintain Table T001F
OBW2 - C FI Maintain Table T001G
OBW3 - Instructions in Payment Transactions
OBWA - C FI Table VBWF01+VBWF02 Maintenance
OBWB - C FI Table VBWF08 Maintenance
OBWC - C FI Table VBWF03 Maintenance OBW...

OBX1 - C FI Table T030B: G/L Acct Posting
OBX2 - CO-FI Table T030B Document Splitting
OBXA - C FI Table T030
OBXB - C FI Table T030
OBXC - C FI Table T030
OBXD - C FI Maintain Table T030 OBX...

OBY0 - C FI Copy CoCde with Ctry Chrt/Accts
OBY2 - C FI Copy company code (G/L account)
OBY6 - C FI Maintain Table T001
OBY7 - C FI Copy Chart of Accounts
OBY8 - C FI Delete Chart of Accounts
OBY9 - C FI Transport Chart of Accounts OBY...

OBZ1 - C FI FBZP T042B
OBZ2 - C FI FBZP T042
OBZ3 - C FI FBZP T042Z
OBZ4 - C FI FBZP T042E
OBZ4CT - Letter for Payment Correspondence
OBZ5 - Maintain Bank Determination Ranking OBZ...

OB_7 - C FI Maint.Table T044G Val.Adj.Key
OB_8 - C FI Maintain Table T044I Base Value
OB_9 - C FI Maintain Table T044J: Display
OB_FCAL - Generate Fiscal Calendar
OB_GLACC01 - Create G/L accounts with reference
OB_GLACC11 - G/L acct record: Mass maintenance 01 OB_...

OC

OC00 - C FI-LC : Table T850
OC01 - C FI-LC : Table T850A
OC02 - C FI-LC : Table T852P
OC03 - C FI-LC : Table T854
OC04 - C RF-KONS : Table T854S
OC05 - C FI-LC : Table T854T OC0...

OC10 - C FI-LC : Table T857
OC11 - V_T850F: Define Upload Methods
OC14 - C FI-LC : Table T858
OC15 - C FI-LC : Table T858T
OC16 - C FI-LC : Table T859
OC17 - C FI-LC : Table T859T OC1...

OC20 - C RF-KONS : Table T862Q -> T862S
OC21 - C RF-KONS : Table T862K -> T862T
OC22 - Customizing line layout of reports
OC23 - C FI-LC : Table T863
OC24 - C FI-LC : Table T863T
OC25 - Maintain VAlue Types OC2...

OC30 - C FI-LC : Table T867T
OC31 - C FI-LC : Table T869
OC32 - C FI-LC : Table T869T
OC33 - Customize document types
OC34 - C FI-LC : Table T876T
OC35 - C RF-KONS: Table T866Z OC3...

OC40 - C FI-LC : Table TCURC
OC41 - Maintain Exchange Rates
OC42 - C RF-KONS : Table T876V
OC43 - C FI : Table T850S
OC44 - C FI : Table T880B
OC45 - C FI-LC : Table T851 OC4...

OC50 - Gain/Loss from asset retirement
OC51 - C RF-KONS : Table T866Z - add.fld
OC52 - Group Shares
OC53 - Group Reports
OC55 - Contra items/Retained earnings
OC56 - Download for consolidation OC5...

OC60 - Bundle Data Entry Forms
OC61 - K3 form
OC62 - List of Ownership
OC63 - Changes in equity
OC64 - Changes in investment
OC65 - Print Translation Method OC6...

OC70 - Print financial statement items
OC71 - Listing of Totals File Records
OC72 - Database list: Journal entries
OC73 - Consolidation: data input via MT
OC74 - Bundle Consolidation Activities
OC75 - Print cons. of investments method OC7...

OC80 - Build Standard Report from D.E.form
OC81 - Change FS Item Numbers
OC82 - Validation Check: Items/DE Forms
OC83 - Exchange Item Numbers:Totals Records
OC84 - Renumber Lines for Data Entry Forms
OC85 - Renumber Standard Report Table OC8...

OC90 - Reclassifications
OC91 - Currency Translation (Consolidation)
OC92 - Carry Forward Balances-Consolidation
OC93 - Currency devaluation
OC94 - Elim.of Intercompany Profit/Loss
OC95 - Validation Maintenance OC9...

OCA0 -
OCA1 - C FI-LC: Equity/Earnings Adj.Table
OCA2 - C FI_LC: Fidden Reserves Table
OCA3 - C FI-LC: Amot.of Hidden Reserves Tbl
OCA4 - C FI-LC: Asset Tfr Dep.History Tble
OCA5 - C FI-LC: IC P&L Elim. - Rep.Co. Tble OCA...

OCB0 - Step consolidation
OCB1 - Bundle Standard Reports
OCB2 - Consolidation Documents
OCB3 - C FI : Table T879P
OCB4 - C FI : Table T882C
OCB5 - Extract Subgroup OCB...

OCC0 - Central Group Table
OCC1 - FI-LC: Table FGSBK
OCC2 - FI-LC: Table TGSB
OCC3 - FI-LC: Table TGSBG
OCC4 - FI-LC: Table T880G
OCC5 - FI-LC: Display Table T880G OCC...

OCD2 - Line layout entry form
OCD3 - Line layout entry form texts
OCD4 - Column layout data entry form
OCD5 - D/E form column layout texts
OCD6 - Line layout data entry form number
OCD7 - Column layout data entry form number OCD...

OCE1 - C RF-KONS : Table T85A
OCE2 - C RF-KONS : Table T85B
OCE3 - C RF-KONS : Table T85C
OCE4 - C RF-KONS : Table T85S1
OCE5 - C RF-KONS : Table T85S2
OCE6 - Additional Field Category OCE...

OCFV - Organizational area restrictions
OCH0 - Batch Management
OCHA - IMG Batch Management
OCHS - Set system messages
OCI1 - Maintain TCUSC
OCL1 - FI-LC: Create Ledger
OCL2 - FI-LC: Change Ledger
OCL3 - FI-LC: Display Ledger
OCL4 - FI-LC: Delete Ledger
OCL5 - Extract to EIS
OCL6 - Import Report definition OCL...

OCM1 - Backgrd Job: Processing Init.Objects
OCM2 - Backgd Job: Processing Proc.Elements
OCM3 - Background Job: OCM Goods Movements
OCM9 - Fill Partner Roles for Header Scrns
OCMAC01 - Create Condition Tables
OCMAC02 - Change Condition Tables OCM...

OCN1 - FI-LC: Repost FI data
OCN2 - FI-LC: Repost MM data
OCN3 - FI-LC: Repost SD data
OCNG - Graphic customizing
OCNPQ1 - Customizing Invoicing Plan PS
OCNRC - Search Schema for CN Batch Detmntn OCN...

OCO2 - Customizing: Country Version
OCP0 - PDM
OCP1 - Allowed Business Objects
OCP2 - Profile Names
OCP3 - Field Groups per Profile Name
OCP4 - Profile Sequences
OCP5 - Filters for Structure Overview OCP...

OCR1 - Payment Cards: Check Results
OCR2 - Payment Cards: Check Results
OCR3 - Payment Cards: Check Results
OCR4 - Payment Cards: Check Results
OCRD - Number Range Maintenance: FCRP
OCU0 - Customizing Menu for Variants
OCUW - Assign Worklist Folder to Users
OCV1 - FI-LC: V_T854T_A (only SY-LANGU)
OCV2 - FI-LC: V_T854U_A (only SY-LANGU)
OCV3 - FI-LC: V_T855T_A (only SY-LANGU)
OCV4 - FI-LC: V_T850A_A (SY-LANGU only)
OCV5 - FI-LC: V_T879_2 (only AA='AW')
OCV6 - FI-LC: V_T879_2 (only AA='PC') OCV...

OCWS_APO - Activate Prop/Prod Quantities in APO
OCWS_MAT_APO - Define Materials
OCWT - Define Worklist Folder
OCY1 - Create Totals Archive
OCY11 - Create Line Item Archive
OCY6 - RW/RP Reports for FI-LC Archive
OCYA - FI-LC: V_T850I_D (Access Data Entry)
OCYB - FI-LC: V_T850I_E (Dbase Data Entry)
OCYC - Assign Type of Additional Field OCY...

OCZ1 - FI-SS: Create add. ledger
OCZ2 - FI-SS: Change Cons Staging Ledger
OCZ3 - FI-SS: Display Add. Ledger
OCZ4 - FI-SS: Delete Add. Ledger

OD

OD00 - Number ranges for documents
OD01 - Document Types
OD05 - Data Carr./Netwk Node
OD06 - Data carrier
OD07 - Frontends
OD08 - Text for document types OD0...

OD10 - Document Status
OD11 - Key Fields of Classifiable Ojbects
OD12 - Maintain Number Range for Vaults
OD13 - Sources for Application
OD14 - Text for Object Link
OD15 - Object Link OD1...

OD20 - Data Carrier Type
OD25 - Application
OD30 - Lab/Office
OD36 - Mount Points/Log. Drives
OD37 - Workstation Applications
OD40 - CAD System
OD41 - Global DMS Settings
OD50 - DMS IAC - group definition
OD51 - Control Parameters
OD52 - DMS IAC - User allocation
OD55 - Functions
OD56 - Assign Field Sets
OD57 - Field Names OD5...

OD60 - Exception Fields
OD65 - User Functions
OD70 - Create Conditions Table (DMS)
OD71 - Change conditions table (DMS)
OD75 - Output Types for Documents
OD77 - Document Output Determ. Procedure
OD79 - Document Output Access Sequence
OD81 - Messages by Partner Function
OD90 - Record Layout for Batch Input (Docs)
OD91 - Document Data Transfer
OD92 - Document Batch Input Example File
OD93 - Display Document File
ODELGRP1 - Number Range Maintenance: AUTO_SUEDG
ODH_DATA_PROCESSING - Obsolete Data Handling
ODI1 - Number range for distr. order Id
ODI2 - Number range for initial order Id
ODI3 - Number range for dist.order pack. Id
ODI4 - Number range for partial order Id
ODI5 - Number range for original files
ODI6 - Number range for recipient list ODI...

ODLC - Delivery Confirmation Outbound
ODLCM - Create Delivery Conf. Manually
ODOC - Activate Docmt Mgmt for Batches
ODP1 - DIP Profile
ODP11 - DIP Profile: Billing Plan Integratn
ODP14 - Fixed Price Condition for Billing
ODP2 - DIP Profile: Consistency Check
ODP2A - DIP Profile:Multiple Consist. Checks
ODP2L - DIP Profile:Consistency Check (List) ODP...

ODQMON - Monitor for Operational Delta Queue
ODQ_TQ_MONITOR - Monitor
ODRV - Customizing for Derivation

OE

OE00 - HR Customizing: Maintenance T500C
OEH4 - Field Catalog Variants V_T681F
OEH5 - Define Access Sequence for Variants
OEH6 - Condition Types Variant Matching
OEH7 - EHS: Variant Matching Procedure
OESP - Setup for ESP procurement
OEXC - Define Expiring Currencies
OEXP - Subsequent Process in Expiring Curr.
OEXR - Expiring Currencies
OEXU - Superuser for Expiring Currencies
OEXW - Define Warning and Error Date

OF

OF01 - Maintain FM Area
OF03 - Transfer Cash Holdings
OF05 - Activate/Deactivate Cash Budget Mgt
OF06 - Commt Item for Unassgd Revs/Exps
OF07 - Cash Budget Mgt Consistency Check
OF09 - Funds Management Consistency Check OF0...

OF12 - FM: Maintain Budget Profile
OF13 -
OF14 - Set Up FM Area
OF15 - Maintain FM Area - Funds Management
OF16 - Activate/Deactivate Funds Management
OF18 - Assign Company Code to FM Area OF1...

OF20 - FM Budget Avail.Control Tolerances
OF21 - FM: Budget Versions
OF22 - Financial Budgeting Versions
OF23 - Availability Control Tolerances
OF24 - Assign Default Funds Center
OF28 - Maintain Commitment Type Profile OF2...

OF30 - Assign FY Variant to FM Area
OF31 - Assign Plan Profile to FM Area
OF32 - Assign FY Variant to FM Area
OF33 - Assign Number Range to FM Area
OF34 - Assign Budget Profile to FM Area
OF35 - Assign Status Profile to FM Area OF3...

OF40 - Activate Funds Management and HR
OF41 - Define Default FM-PM Account Asst
OF4A - Categories
OF4B - Assign transaction/subtransaction
OF4C - Calculate Budget Surcharges
OF51 -
OF52 - Maintain RFC Dest.for FM Pos.Mgt
OFAK - Activate/Deactivate PPA
OFB2E1 - RFC Connections for IC Reconciliatn
OFB2E2 - e-mail Templates for IC Reconciliatn
OFB2E3 - Define Reconciliation Criteria
OFB2E_CNUM - Company IDs in External System
OFBL - Budgetary ledger account derivation
OFBLBW - Budgetary Ledger BW Extractors OFB...

OFC1 - Assign FM Area to CO Area
OFC2 -
OFC3 - Year-Dependent Assignment
OFC4 - Assign CO Transctns for FM Recording
OFCA - FM: Budget Calculation
OFCC - Cover Eligibility Restrictions OFC...

OFD1 - Cash Bdgt Mgt: Delete Master Data
OFD2 - Cash Budget Mgt: Delete Act.Data
OFD3 - Cash Budget Mgt: Delete Plan Data
OFD5 - Delete Funds and Application of Fnds
OFD7 - Funds Management: Delete Budget
OFD8 - Delete Commitment Item From G/L Acct OFD...

OFE1 - Maintain Resvtn Doc.Types for HR/PM
OFED - Create Template for Commitment Items
OFES - Create Characters for Cmt Itm Templ.
OFEW -
OFFNUMLV - Obsolete: Assignment of Act Numb.Grp
OFFNUMLV2 - Assign Number Ranges for ODN LV
OFFP - Maxium amount limit
OFFPMG - Fast Pay material group
OFFT - Create FM fund types
OFG1 - Cash Bdgt Mgt: Take Over All Docs
OFG2 - Cash Budget Mgt: Take Over MM Data
OFG3 - Cash Bdgt Mgt:Take Over Fds Res Data
OFG4 - Cash Bdgt Mgt: Take Over Pymt Tsfr
OFG5 - Funds Mgmt: Take Over All Documents
OFG6 - Funds Mgmt: Take Over MM Data OFG...

OFIR - (Penalty) Interest rate entries
OFIV - Invoice verification rules for PPA
OFK1 - Maintain Criteria Type Cmmt. Item
OFK2 - Maintain Criteria Category Group
OFK3 - Assign Crit.Cat. to Crit.Cat.Group
OFK4 - Maintain Criteria
OFKA - Maintain Carryfwrd Values Tot. Rec.
OFKT - Generic in Revenues Incr. Budget OFK...

OFM01A - Create Doc. Type and Clearing Item
OFMBG0 - Activating public-owned comm. oper.
OFMBG1 - Maintain PCO
OFMBG2 - Maintain Input Tax Deduction Rates
OFMBG3 - Maintain Global Data
OFMCA_P000 - Account Determination: Rec/Pay OFM...

OFNG - Maintain negative grace days
OFNM - Maintain payment term for mat. group
OFN_YR - Number range maintenance: OFN_YR
OFO1 - OI List Per Real Estate Objects
OFP1 - Maintain Transfer Price Number Range
OFP2 - Access Seqs: Packing Object Determ.
OFP3 - Condition types: Pack.obj.determin.
OFP4 - Procedure: Pack.obj.determination
OFP5 - Condition table: Pack.obj.determin.
OFP6 - Condition table: Pack.obj.determin. OFP...

OFR1 - Cover Pool Number Ranges
OFR2 - Assign Cover No.Range to FM Area
OFRA - Report Selection
OFRB - Report Selection
OFRC - Maintain reason codes & their texts
OFSN - Collective Expenditure Settings
OFTC - Funds Management
OFTD - Cash Management Configuration Menu
OFUC - Call Procedure
OFUD - Distribution Procedure/Line Items
OFUG - Settings for Revenues Incr. Budget
OFUN - Assign Commitment Item to Fund
OFUP - Funds Management Control
OFUR - Overwrite FM update profile OFU...

OFY5 - Closing Ops for Budget: Approval
OFY6 - Number Ranges Fiscal Yr Change Docs
OFY7 - Number Ranges Lot Number
OFZC - Cash Holding Years

OG

OG00 - Personnel Administration Customizing
OG01 - Personnel Administration Customizing
OG02 - Recruitment Customizing
OG03 - Generate calendar for cumulation
OG04 - Customizing: Country-Spec. Features
OG05 - Customizing: Dyn. Schema Selection OG0...

OG30 - HR:call SM30 subobjects individually
OG42 - Customizing Tool for PA42
OGS6 - Load zip codes
OGS7 - Generate schema
OGS8 - Delete tax table entries
OGS9 - Generate ADP number ranges

OH

OH00 - Access Subset View
OH02 - Call View Cluster with Subset Views
OH04 - Conversion of third party remittance
OH11 - Copy Wage Types
OH12 - Access View for T512W
OH13 - HR Customizing: Wage Type Grouping
OH14 - Access Subset View for Check Table
OH16 - Call RPUCTF00 with Var. SAP_OH16
OH17 - HR Customizing: SI Contrib.Statement OH1...

OH20 - Maintain Payroll Constants
OH21 - Supply Parameters for PE51
OH23 - Enter Parameters for PUFK
OHPS - Org.Management Configuration
OHU_INV -
OHX2 - Maintain wage types for remittance
OHX3 - Maintain number ranges for 3PR
OHX4 - Number range for 3PR
OHX5 - Number range for tax reporting

OI

OIAA - ABC Indicator
OIAB - Plant Sections
OIAC - Matchcode notifications
OIAD - Field sel. equipment-specific fields
OIAE - Field selection funct.loc/ref.loc
OIAF - Field sel. equipment/functional loc. OIA...

OIB1 - Maintain inv.program budget profile
OIB3 - Budget profile: proj.->invst.prg.typ
OIB4 - Budg. profile order -> inv.prog.type
OIB5 - Depreciation areas/value transfer
OIB9 - TL list - production resource/tool
OIBC - List Task Lists (M.-Lev.) Eqpmt Data OIB...

OICA - User-Specif. Settings f. BOMs
OICB - BOM Modification Parameters
OICC - BOM Default Values
OICD - BOM Usage
OICE - BOM Usage Default Values
OICF - DefltVals f. Copying Item Status OIC...

OID1 - Shop Papers
OID2 - Shop Papers by Document Type
OID3 - User-Specific Print Control
OID4 - Activate Print Diversion
OID5 - Print Diversion Values
OID6 - Print Control Online/Update OID...

OIEA - Equipment Types
OIEB - Equipment Status Profile
OIEF - EquipMaster Field Selection
OIEG - Editing Types
OIEH - Usage History
OIEM - Matchcode for Equipment OIE...

OIF1 - Partner schema for app. request
OIF2 - Maint. of plan profile f. app.req.
OIF3 - Maint.- plan profile app.r. cash flw
OIFL - Vehicle List
OIF_MAINTAIN - Maintain Outbound Interface Models
OIGC_BLCK - Transp. Unit Usage & Blocking Report
OIGC_INFO - Display Transport Unit Information
OIGC_UNBLCK - Transp. Unit Usage & Unblocking Rep
OIGD_BLCK - Driver Usage & Blocking Report
OIGD_INFO - Display Drivers Personal Information
OIGD_UNBLCK - Driver Usage & Unblocking Report OIG...

OIIB -
OIIC -
OIJ05_DELETE_SIM - TSW: Delete Inventory cockpit Simula
OIJ05_O4NM - Call O4NM Transaction
OIJ05_RACK_ACT_BR - Rack Actuals Breakdown report
OIJ05_TIME_CONS - TSW Business Location Time Cons
OIJ07_IF_MON - Interface Monitor
OIJ07_LOCDETAILS - Update location coordinates OIJ...

OIK1 - Maintenance of PM value categories
OIK2 - Maint. of PM value cat. assignments
OIK3 - PM: Maintain Value Categories
OIK4 - PM: Assign Cost Elem. to Val. Categ.
OIKS - Maintenance of Cost Estimate Version
OIL0 - Number Ranges: FunctLoc.Task Lists
OIL1 - Task List Status
OIL2 - Standard Task List Usage
OIL3 - Planner Group
OIL4 - Task List Number Ranges
OIL5 - Equipment number ranges OIL...

OIM1 - PM Notification Workflow Settings
OIM2 - SM Notification Workflow Settings
OIM3 - Order Type by NotifType
OIM6 - Alloc. PartnDetermProc. to NotifType
OIM7 - Response time monit. by NotifType
OIM8 - Priorities by Priority Types OIM...

OINI - Network ID
OINM - Object Link Medium
OINSC_MD - IS-Oil SC - Master Data Mapping
OINSC_MDEVTM - IS-Oil SC – Event Type Mapping
OINSC_MDVTM - IS-Oil SC - Vehicle Type Mapping
OINV_HU - Number Range Maintenance: HUINV OIN...

OIO1 - Priority Types
OIO2 - Priorities by Priority Types
OIO3 - Maintenance Activity Types
OIO4 - Default MAT by Order Type
OIO5 - Valid MATs by Order Type
OIO6 - Default Control Keys OIO...

OIP1 - Maintain inv.prog. planning profile
OIPG - Maintenance of Permit Group
OIPK - FunctLocation StructIndicators
OIPL - Plant Maint./Service search help
OIPM - Matchcode for Functional Locations
OIPP - Change functional location category OIP...

OIR0 - Task lists (multi-lvl)- Test eqpmt
OIR1 - FieldSel. PartnType Customer
OIR2 - FieldSel. PartnType Vendor
OIR3 - FieldSel. PartnType Personnel No.
OIR4 - FieldSel. PartnType Contact Person
OIR5 - FieldSel. PartnType OrganiznUnit OIR...

OIS0 - Funds Management
OIS1 - Global Parameters for Serial Numbers
OIS2 - Maintain serial number profile
OIS3 - Task Lists (Multi-lvl)- ServPackages
OIS4 - Task List (Mul.lev.) - ObjectDepend.
OIS5 - Archive Serial Number History OIS...

OIT01_TPAC_TREE03 - Edit Trip Accrual Objects
OIT1 - Special Character Position Coding
OIT2 - Coding Masks for Inv. Prog. Position
OIT3 - Program types
OIT4 - Number range maint: IM_POSNR
OIT5 - Assignmt of actual vals to bdgt cat. OIT...

OIU - E&P Production Application Menu
OIUAR_AGED_SUM - AR Aged Summary
OIUAR_RESPID - Accounts Receivable Resp ID
OIUAR_UPLOAD_COMMENT - Upload AR Comments
OIUAR_WOCONFIG - Accounts Receivable Writeoff Config
OIUAR_WORKPLACE - Accounts Receivable Workplace OIU...

OIVA - Maintenance Plan Default Order Type
OIVC - Check Report for Value Categories
OIVN - Maintenance Plan No. Ranges
OIW0 - Detail Info (MaintPlan)
OIW1 - Activities list display
OIW3 - List of Order Confirmations
OIW5 - Maintenance dates list display
OIW6 - FunctLocation list - PM
OIW7 - Reference location list OIW...

OIX0 - Run Mntce Planning Plant Maintenance
OIX1 - Allocn PlanPlant to MaintPlant
OIX2 - Multi-Lev.FunctLocList - FunctLoc.
OIX2R - R.P. List (Multilevel) - Ref. Locat
OIX3 - Multi-Lev.FunctLocList - EquipUsage
OIX4 - Multi-Lev.FunctLocList - Equipment OIX...

OIY1 - C PM Transport Table Settings
OIY2 - C PM TableSettngs MaintPlanning 2.1A
OIY3 - C PM PrelimTabSettngs PM Notifs 2.1A
OIY4 - C PM PrelimTabSettngs PM Orders 2.1A
OIY5 - C PM TableSettngs ObjectNtwrkng 2.1A
OIY6 - PM PrelimTabSettngs Master Data 2.1A OIY...

OIZ0 - Specify Distribution Key
OIZ1 - WrkCtrCategory. by ApplicType
OIZ2 - Default Value Keys
OIZ3 - PersResp. f. Work Center
OIZ4 - Location
OIZ5 - Operation Control Keys OIZ...

OJ

OJI1 -
OJI2 - JIT Call Profile
OJI3 - Maintain Time Definitions
OJIN1 - Maintain Cond. Table: Sum. JIT Call
OJIN2 - Maintain Access Seqs: Sum. JIT Call
OJIN3 - Maintain Mess. Types: Sum. JIT Call OJI...

OK

OK01 - Controlling Area: Components/StKFs
OK02 - Maintain Status Profiles
OK03 - Display Status Profiles
OK11 - Number Ranges for Cost Plg/Budgeting
OK12 - Reset 'Budgeted' Status
OK13 - Maintain Reconcil. Ledger Nr. Ranges
OK14 - Maintain Budget Manager
OK15 - Maintain authorization group version
OK16 - Planner Profiles: Maint. Auth.Group OK1...

OK29 - Maintain SMP profile/variant
OK30 - Software Maintenance Process
OK31 - Execute SMP profile/variant
OK32 - SMP order due list
OK34 - Define push-material
OK36 - SMP Log
OK60 - Maintain Number Range: IRW_PFLEGE
OK70 - Number Range Maintenance: EF_GROUPNB
OK91 - Maintain Number Range: BP_BPDK
OKA1 - Display Cost Center Types
OKA2 - Maintain Cost Center Categories
OKA4 - Maintain Attribute Groups
OKA5 - Display Attribute Groups
OKA6 - Maintain Cost Element Attributes
OKA7 - Display Cost Element Attributes OKA...

OKB1 - Transfer G/L Acct: Display Defaults
OKB2 - Transfer G/L Acct: Maintain Defaults
OKB3 - Batch Input for Cost Elements
OKB6 - Generate Cost Center Acctg. Reports
OKB9 - Change Automatic Account Assignment
OKB9N - CO Account Determination OKB...

OKC0 - View maint. TKCF Text read table
OKC1 - Display CO Transactions
OKC3 - Delete transaction data
OKC4 - Delete Cost Centers
OKC5 - Delete cost elements
OKC6 - Delete Activity Types OKC...

OKD1 - Export CO-CCA Reports
OKD3 - Import CO-CCA Reports
OKD6 - Import Individual Reports
OKE1 - Display logical databank CRK
OKE10 - Transport Organization Customizing
OKE2 - Display logical databank CEK
OKE3 - Display logical databank CIK
OKE4 - Display logical databank CPK
OKE5 - Transport Organization Customizing OKE...

OKF1 - Change Budget Planning Profile
OKG1 - Results Analysis Keys
OKG2 - Results Analysis Versions
OKG3 - Customizing Valuation Methods
OKG4 - Update for Results Analysis
OKG5 - Customizing Assignment
OKG6 - No. Ranges Results Analysis CO Doc. OKG...

OKI0 - Determine activity number: entry
OKI1 - Activity numbers for activity types
OKI2 - Activity numbers for cost elements
OKI3 - Activity numbers for stat. key fig.
OKIP - Costing variants: Simulation costing
OKIQ - Costing types simulation costing OKI...

OKK4 - Valuation Variants for Prod. Costing
OKK5 - Qty Structure Control for Costing
OKK6 - Scheduling for Costing
OKK7 - Price Factors for Costing Relevancy
OKK9 - Indicator for Relevancy to Costing
OKKA - Maintain Controlling Area OKK...

OKL1 - Report Tree for CO-OPA
OKL2 - Report Tree: Order-Related Prod.
OKL3 - Report Tree: Sales-Order-Rel. Prod.
OKL4 - Report Tree: Repetitive Mfg
OKL5 - Report Tree: Unit Costing
OKL8 - Report Tree: Product Costing OKL...

OKM0 - Display IMG Structure
OKM1 - IMG Controlling: General
OKM2 - IMG Controlling: General
OKMI - Import models Cost Center Accounting
OKN0 - Control of CO-PC Information System
OKN2 - Control Info Sys Prod Cost by Order
OKN3 - Control Info Sys Prod Cost Sales Ord
OKN4 - Control Info Sys Prod Cost by Period
OKN8 - Control Info Sys Prod Cost Planning
OKNF - Control Info Sys Intangible Goods OKN...

OKO1 - Maintain Order Matchcode IDs
OKO2 - Display Order Matchcode IDs
OKO3 - Maintain Hier.Std.Cost Elem.Layout
OKO5 - Delete CO Orders
OKO6 - Maintain Allocation Structure
OKO7 - Maintain Settlement Profiles OKO...

OKP1 - Maintain Period Lock
OKP1_SCMA - Set Period Locks in Batch
OKP2 - Display Period Lock
OKP6 - Costing Variant for PM Order
OKP7 - Costing Types for PM Order
OKP8 - Valuation Variants for PM Order OKP...

OKQ0 - Classification Data (Summarization)
OKQ1 - Classification Data for Obj. Records
OKQ2 - Define Reference Characteristics
OKQ3 - Define Reference Character. (Orders)
OKQ4 - Define Reference Chars (Projects)
OKQ5 - Maintain Hierarchy Struct. (General) OKQ...

OKR0 - Report List for Sales Orders
OKR1 - Report List for Internal Orders
OKR2 - Report List for Repetitive Mfg
OKR3 - Report List for Make-to-Order
OKR4 - Report List for Process Mfg
OKR5 - Report List for Unit Costing OKR...

OKS0 - Generate Reports for Sales Orders
OKS1 - Generate Reports for Int.Ord.: Batch
OKS2 - Generate Reports for Repetitive Mfg
OKS3 - Generate Reports for Make-to-Order
OKS4 - Generate Reports for Process Mfg
OKS5 - Generate Reports for Unit Costing OKS...

OKT0 - EC-PCA: Import Reports
OKT4 - Define Report Writer Languages
OKT5 - Cost Comp. Groups for Repetitive Mfg
OKT6 - Cost Comp. Grps for Product Costing
OKT7 - Report List: General Cost Objects
OKT8 - Cost Elem. Groups: General Cost Obj OKT...

OKU0 - Maintain variants RKCSUB00
OKU1 - Maintain compound characteristics
OKU2 - EC-EIS/EC-BP: Hierarchy maintenance
OKU4 - Translation tool
OKU5 - Print settings for WinWord
OKU7 - Variables: CO-PA list element OKU...

OKV0 - Variance Keys for Cost Centers
OKV1 - Variance Keys for Orders
OKV2 - Variance Keys for Cost Objects
OKV5 - Maintain Tgt Cost Vers for Cost Ctrs
OKV6 - Target Cost Versions for Orders
OKV7 - Target Cost Versions for Cost Objs OKV...

OKW2 - Maintain View V_CBAR_PP
OKWA - ABC Report List
OKWB - Change Report Layout Bus. Processes
OKWC - Generate ABC Reports
OKWT - Transport Planning Layouts
OKX0 - Maint.sender str.for mast.data hier.
OKX1 - Maintain Transfer Rules
OKX3 - Where-used list
OKX4 - Maintain Sender Str. for Master Data
OKX5 - Sender Structure Comments
OKX6 - Sender structures OKX...

OKY0 - Val. Variants Sales Order/Prod. Cost
OKY1 - Sales Order: Unit Costing
OKY2 - Costing Variants CO Production Order
OKY3 - Costing Variants: Cost Objects
OKY4 - Costing Variants for Primary Costs
OKY5 - Valuation Variants for CO Prod.Order OKY...

OKZ1 - Costing Origins
OKZ1_CE - Define Origin Groups CE
OKZ2 - Maintain Overhead Groups
OKZ3 - Default Values Cost Obj Controlling
OKZ4 - Routing Control Key
OKZ5 - Cost Object Category: Process Mfg OKZ...

OL

OL01 - Display / change LDK34 (bins)
OL02 - Display / change RLPLA (bins)
OL03 - Display / change LDK33 (stock)
OL04 - Display / change RLBES (stock)
OL05 - Display / change LDK30 (mat.whse)
OL06 - Display / change LDK31 (mat.type) OL0...

OL10 - Test storage bin data transfer
OL12 - Data transfer stock RLBES-> B.I.
OL14 - Test stock data transfer
OL15 - Data transfer material whse no.view
OL16 - Test mat.master data transfer (MLGN)
OL17 - Data transfer material storage type OL1...

OL20 - Consistency Check (Centr.Processing)
OL21 - Consistency Check (Decentr.Process.)
OL22 - Check LE /HU Number Assignment
OLDPS - Process Sheet: Layout Management
OLE - OLE demo transaction
OLI0 - C Plant Maintenance Master Data
OLI1 - INVCO Stat. Setup: Material Movemts
OLI1BW - INVCO Stat. Setup: Material Movemts
OLI2 - INVCO Stat. Setup: Stocks
OLI2BW - INVCO Stat. Setup: Stor. Loc. Stocks
OLI3 - PURCHIS Statistical Setup OLI...

OLMB - IMG Inventory Management
OLMD - Customizing For MRP
OLME - IMG View: Purchasing
OLML - IMG structure Warehouse Management
OLMR - IMG Invoice Verification
OLMRLIST - Maintain List Variant OLM...

OLOP_MASTER10 - Number range maintenance: LOP_MASTER
OLPA - SOP Configuration
OLPE - Sales order value
OLPF - Customizing Production Order
OLPK - Customizing for capacity planning
OLPM - Set Up: Plant Maintenance IS
OLPR - Customizing for Project System OLP...

OLQB - QM Customizing in Procurement
OLR3_CJ20N - OLR3 Direct Entry: Project Builder
OLR3_ME2XN - Display Purchasing Document
OLR3_PDN - Pseudo SelScreen f.cProjects Integr.
OLS1 - Customizing for Rebates
OLVD - C SD Shipping Menu
OLVF - C SD Billing Menu
OLVS - C SD Menu for Master Data
OLZSN - Leading Zeroes Customizing

OM

OM00 - Customizing KANBAN
OM01 - MRP at client level
OM0A - Storage Mode for MRP Lists
OM0C - Requirements Grouping
OM0D - Period Profile for Safety Time
OM0E - Define Scope of Planning OM0...

OM11 - Control Key; In-House Production
OM12 - Control Key; External Procurement
OM13 - Control Profile: Stock Transfer
OM14 - No.Range Maintenance: PKHD
OM15 - Maintain Status Short Text - Kanban
OM16 - Maintain Kanban Status Sequences OM1...

OM20 - Adjust Control Cycle
OM22 - Field Selection Control Cycle Data
OM23 - Display of Kanbans
OM24 - Quick Info for Kanbans
OM25 - Alternative Error Handling KANBAN
OM27 - Automatic Deletion of Kanbans OM2...

OM31 - Addl Functions for Control Cycles
OM3R - Maintain Date IDs
OM4R - Maint. Date Cat. for Invoicing Plan
OM54 - Batch Management: Default for Plants
OM5R - Default Date Category for Inv. Plan
OM6R - Maintain Dates
OM7R - Rule Table for Date Determination
OM8R - Invoicing Plan: Blocking Reasons
OM9R - Purch. Order: Reasons for Rejection
OMA0 - Conditions: V_T681F for H ME
OMA1 - Create Cond. Table: Batches in MM
OMA2 - Change Cond.Table: Batches in MM
OMA3 - Display Cond. Table: Batches in MM
OMA4 - Field catalog V_T681f free goods (M)
OMA5 - Field catalog V_T681 free goods (SD) OMA...

OMB0 - List of document types
OMB1 - Dynamic Availability Check
OMB2 - Create SLoc. Automatically (GI)
OMB3 - Create SLoc. Automatically (GR)
OMB4 - Maintain Print Indicator (GI)
OMB5 - Maintain Print Indicator (GR) OMB...

OMC0 - Tolerance Limits for Goods Receipt
OMC1 - Goods Receipt/Issue Slip Number
OMC2 - Number Assignment for Reservations
OMC3 - Suggest Items Preselected: Phys.Inv.
OMC4 - BTCI Data Transfer: Inventory Count
OMC6 - Test Data Transfer: Phys. Inventory OMC...

OMD0 - C RM-MAT MRP Controllers
OMD1 - C RM-MAT MD Mat.type/MRP procedure
OMD2 - C RM-MAT MD Weighting Groups
OMD3 - C RM-MAT MD Exception Message T458A
OMD5 - C MM MRP Element Description T457
OMD6 - C RM-MAT MD Rqmts Plng Active T001W OMD...

OME1 - C MM-PUR Purchasing Value Keys
OME2 - C MM-PUR Terms of Payment
OME4 - C MM-PUR Purchasing Groups
OME5 - C MM-PUR Activate Plant: Source List
OME9 - C MM-PUR Acct. Assignment Categories
OMEC - Copying Control Maintenance OME...

OMF0 - C MM-PUR Activate Cond. for Plant
OMFH - C MM-PUR Find Calc. Schema - Rebate
OMFI - Settings for Default Values
OMFJ - C MM-PUR Rec. Layout for Batch Input
OMFK - C MM-PUR Field Selection: Vendor
OMFL - C MM-PUR Transfer of Info Rec. Data OMF...

OMG0 - CS MM-PUR Item Cat./Acc. Assgt. Cat.
OMG1 - C MM-PUR Commodity Code
OMG2 - C MM-PUR Customs Offices
OMG3 - C MM-PUR Modes of Transport
OMG4 - C MM-PUR Business Transaction Type
OMG5 - C MM-PUR Default Busn. Trans. Type OMG...

OMH0 - Interface to Activity Allocation
OMH1 - Number Ranges of Supl. Confirmations
OMH6 - Number Ranges for Purch. Documents
OMH7 - Number Ranges for Purch. Requisition
OMH8 - Number Ranges for Service Package
OMH9 - Number Ranges for Entry Sheet OMH...

OMI0 - Error List for Intrastat Declaration
OMI1 - C MD Safety Stock
OMI2 - C MM-MRP Number Ranges: Mat. plg.
OMI3 - C MM-MRP No. Ranges for Pld Ords
OMI32 - C MM-MRP No. Ranges for Pur Reqs
OMI33 - C MM-MRP No. Ranges for Reservations OMI...

OMJ1 - Allow Negative Stocks
OMJ2 - Maintain Phys.Inv.Tolrnce->Employee
OMJ3 - Printer Determination Plant/SLoc.
OMJ4 - Printer Determ: Plant/SLoc./User Grp
OMJ5 - Exp.Date at Plant Level and Mvmt Lvl
OMJ6 - Maintain No. Range for GR/GI Slips OMJ...

OMK0 - Link to PP interface
OMK1 - Batch search method for Whse Mgmt
OMK2 - Customer exits for strategies
OMK3 - Conditions: field catalog (WM)
OMK4 - CondTable: Create (Batches, WM)
OMK5 - CondTable: Change (Batches, WM) OMK...

OML1 - Overview of Criticl Whse Monitor Obj
OML2 - Var. Report RLLL01SE: TOs
OML3 - Var. Report RLLL02SE: TR Items
OML4 - Var. Report RLLL03SE: Post.Chge Doc.
OML5 - Var. Report RLLL04SE: Deliveries
OML6 - Var. Report RLLL05SE: Negative Stock OML...

OMM1 - Storage Bin Type Search
OMM2 - Haz.Material Stock Placement
OMM3 - Stock Placement Strat.for Pallets
OMM4 - Putaway Strategy for Bulk Storage
OMM5 - Storage Type Definition
OMM6 - Storage Type Definition OMM...

OMN0 - Control of Transaction Codes (MM-WM)
OMN1 - Print Reference Number
OMN2 - Stor.Type Control, Block Storage
OMN3 - Storage Classes Allowed
OMN4 - Storage Section Search
OMN5 - Storage Units Allowed OMN...

OMO! - Std Analyses: Std Settings, LO
OMO$ - QMIS: Std Settings, Gen.Std Analyses
OMO, - Std Analyses: Delete Sel. Version
OMO0 - Self-Def.Anal.: Std.Settings PP-IS
OMO1 - Update Maintenance: SIS
OMO2 - Update Maintenance: PURCHIS OMO...

OMP0 - Customizing: Demand Mngmt (Menu)
OMP1 - Customizing: Requirements Types
OMP2 - Customizing: Versions
OMP3 - Customizing: Vers. per Reqmts Class
OMP4 - Customizing: Indep. Reqmts History
OMP5 - Customizing: Refer.Type (Dep.Reqmts) OMP...

OMQ1 - Transfer of Purchase Orders
OMQ2 - Transfer of Purchase Order History
OMQ3 - Transfer of PO Texts
OMQ4 - Create PO Transfer File
OMQ5 - Edit PO Transfer File
OMQ6 - Create PO Text Transfer File OMQ...

OMR0 - C MM-IV Autom. Acct. Assgt. (Simu.)
OMR0H - C MM-IV Automatic Account Assignmnts
OMR14 - Define Variant Name
OMR2 - C RM-MAT MR Default Incoming Invoice
OMR3 - C MM-IV Default Account Maintenance
OMR4 - MM-IV Doc.Type/NK Incoming Invoice OMR...

OMS1 - Units of Measure Grouping
OMS2 - Maintain Material Types
OMS2OLD - C MM-BD Material Types
OMS3 - Configure Industry Sectors
OMS4 - C MM-BD Material Status
OMS5 - C MM-BD Set Up Laboratory OMS...

OMT0 - C MM-BD Global Setting
OMT1 - C MM-BD Consistency Check Updating
OMT2 - Required Fields Control MM-BD ALE/DI
OMT3 - Customizing for the Material Master
OMT3B - Maintain Screen Sequences
OMT3C - Copy Customer-Spec. Function Group OMT...

OMUP - Forecast Schedule: Transm. Profile
OMV1 - Service Category
OMV2 - Org. Status, Service Category
OMW0 - C MM-IV Control Valuation
OMW1 - C RM-MAT MW Price Control
OMW2 - C Define LIFO Pools
OMW3 - C Define LIFO Valuation Levels
OMW4 - C LIFO/FIFO-Relevant Movements
OMW5 - C Devaluation by range of coverage OMW...

OMX0 - Assign ML Movement Type Groups
OMX1 - ML Activation in n Valuation Areas
OMX2 - Define Material Ledger Type
OMX3 - ML Assignment of Valuation Area
OMX4 - Number Range Maintenence: ML-DOCU.
OMX5 - Dyn. Price Release Plan. Pr. Change OMX...

OMY0 - Display Material Transfer File
OMY1 - Create Input File from Material
OMZE - C MM-PUR Reorg. Contract Extra
OMZN - C MM-PUR Reorg. Sched. Agrmnt Extra
OM_COMP_PAR - Company Code reporting Parameters
OM_FSK - Define FSK for Omani Tax Declaration
OM_QA_HQAPPAPP - Track Actions Performed on Positions
OM_QA_HQAPPOSA - OM Object Status Change - Submit
OM_QA_HQAPPOSM - OM Object Status Change - Activate
OM_TDC - Income Tax Declaration (Oman) OM_...

ON

ON/1 - IS-H: Calc. Procedure Determination
ON01 - IS-H: Control Institution
ON02 - IS-H: Parameter Time-dep. Institut.
ON03 - IS-H: Maintain Screen Sequence
ON04 - IS-H: Screen Modification
ON05 - IS-H: Control Client
ON06 - IS-H: Parameters time-dep., client ON0...

ON10 - ISH: User Profiles
ON100 - IS-H: Calc.Formula for Cmp DynCaseMx
ON14 - IS-H: Postal code maintenance
ON15 - IS-H: Maintain Geographical Areas
ON16 - IS-H: Parishes
ON17 - IS-H: Addresses ON1...

ON20 - IS-H: Inst-Spec., Time-Indep. Params
ON21 - IS-H: Sex
ON22 - IS-H: Default End Date of Services
ON24 - IS-H: Certificate Status
ON25 - IS-H: Name elements for search
ON26 - IS-H: Marital Status ON2...

ON30 - IS-H: Categories of case-case asgmt.
ON31 - Conditions: Customizing for Pricing
ON32 - IS-H: Parameter for Copymnt Request
ON33 - IS-H: Parameter for Copayment
ON34 - IS-H: Accident types
ON35 - IS-H: Copayment Waiver ON3...

ON40 - IS-H: Service Text Service Entry
ON41 - IS-H: Case types
ON42 - IS-H: Case-to-person asgmt functions
ON43 - IS-H: Movement categories
ON44 - IS-H: Movement types
ON45 - IS-H: Discharge statuses ON4...

ON50 - IS-H: Organizational Categories
ON51 - IS-H: Organizational Cat. Hierarchy
ON52 - IS-H: Assgmt. Specialty - Department
ON54 - IS-H: Departmental Key
ON55 - IS-H: Down Payment Parameters
ON56 - IS-H: Params. for Down Pymnt request ON5...

ON60 - IS-H: Building Categories
ON61 - IS-H: Building Category Hierarchy
ON62 - IS-H: Equipment/Facilities ID code
ON63 - IS-H: General Parameter Maintenance
ON64 - IS-H: Blocking Reason Build. Unit
ON66 - IS-H: Service-related Cat.Determntn. ON6...

ON70 - IS-H: Work org. type: ID codes/texts
ON71 - IS-H: Event-work org.type: SAP value
ON72 - IS-H: Event-Work Org.Type Asgmt-Cust
ON73 - IS-H: Work Organ.: Keys/texts/types
ON74 - IS-H Specialty categories
ON75 - IS-H: Work Organizer Ctrl w/o Condit ON7...

ON80 - IS-H: Determine Billing Type
ON81 - IS-H: Maintain Charge Master Type
ON82 - IS-H: Charge Master Columns
ON83 - IS-H: Grouping categories
ON84 - IS-H: Maintain Record Types
ON85 - IS-H: Maintain Record Structure ON8...

ON90 - IS-H: Certificate categories
ON91 - IS-H: Certificate Types
ON92 - IS-H: Service Text Parameters
ON93 - IS-H: Warning f. service adjustment
ON94 - IS-H: Create Copayer
ON95 - IS-H: Create FI Customer ON9...

ONA0 - IS-H: Routines for filling FI Cust.
ONA1 - IS-H: Sort Procedure Ins.Verificatn.
ONA2 - IS-H: Displ. Params. f. Copay.Requst
ONA3 - IS-H: Display Copayment Parameters
ONA4 - IS-H: Display Down Payment Params.
ONA5 - IS-H: Display Down Paymt.Req.Params. ONA...

ONB0 - IS-H: User groups
ONB1 - IS-H: Priorities for waiting list
ONB2 - IS-H: Terminal def. HC smart card
ONB3 - IS-H: Activity-spec. bus.partner txt
ONB4 - IS-H: Bus.partn.funct. int.-ext.cat.
ONB5 - IS-H: Assign IV request to clerk ONB...

ONC0 - IS-HCM: Maintain Seg. -> Seg. Asgmt.
ONC1 - IS-HCM Maintain Message Type
ONC1D - IS-HCM: Delete Customer Msg. Cmpnts.
ONC2 - IS-HCM: Create Partner System
ONC3 - IS-HCM Maintain Message Segment
ONC4 - IS-HCM: Delete Partner System ONC...

OND1 - IS-H: Maintain BDT Format Versions
OND2 - IS-H: Maintain BDT Format Fields
OND3 - IS-H: Maintain BDT Format Rules
OND4 - IS-H: Maintain BDT Fixed Vals.OU-rel
ONDT - IS-H: Planning type
ONE1 - IS-H: IMG CP/EP Discount
ONE2 - IS-H: Set up Direct Patient Billing
ONE3 - IS-H: HCO documentation
ONE4 - IS-H: HCO documentation
ONE5 - IS-H: HCO documentation
ONEI0 - IS ONE...

ONFCL - IS-H: Case Categorization
ONG0 - IS-HCM: Maintain Message Standards
ONG1 - IS-H: Maintain EDI Procedures
ONG2 - IS-H: Assign Events to EDI Proced.
ONG3 - IS-H: Maintain EDI Proc. Funct. Call
ONG4 - IS-H EDI Procedure-to-Standard Asgmt
ONG5 - IS-H: Assign Events to EDI Proced. ONG...

ONHA - _
ONHB - _
ONHC - _
ONHCF - Client-Dep. and Inst.-Dep. Settings
ONHCF_BO - Maintain Business Objects
ONHCF_CONFSETS - Maintain HCF Configuration Sets ONH...

ONI1 -
ONI2 -
ONIT1 - IS-H: Institute Indicator
ONIT2 - IS-H: ISTAT Code
ONIT3 - IS-H: Province <-> Region Assignment
ONIT4 - IS-H: Regions ONI...

ONK1 - ISH: Assign Application to System
ONK2 - ISH: Assgn Event to Application
ONK3 - IS-H: Events
ONK4 - IS-H: Event/configuration assignment
ONK5 - IS-H: Application Parameters
ONK6 - IS-HCM: Maintain System Attributes ONK...

ONL0 - IS-H: Maintain Service Rule Types
ONL1 - IS-H: Maintain Service Exclusions
ONL2 - IS-H: Maintain Service Combinations
ONL3 - IS-H: Maintain Service Max. Values
ONL4 - IS-H: Assign rule types to events
ONL5 - IS-H: Check procedure ONL...

ONM1 - IS-H: Borrowing reason
ONM2 - IS-H: Borrower categories
ONM3 - IS-H: Borrowing authorizations
ONM4 - IS-H: Admin.of med.records paramet.
ONM9 - IS-H: Assign Material Catalog to OU
ONMA - Define Material Catalogs ONM...

ONN1 - IS-H: Number Ranges for Org. Units
ONN2 - IS-H: Number Ranges for Build. Units
ONN3 - IS-H: Number Ranges Pers. Structure
ONN4 - IS-H: Number Ranges Patients
ONN5 - IS-H: Case Number Ranges
ONN6 - IS-H: Number Ranges Business Partner ONN...

ONO1 - Maintain flat rate type (AT)
ONO2 - Determine flat rate type (AT)
ONO3 - Maintain flat rate rules (AT)
ONO4 - Flat rate scales (AT)
ONO5 - Flat rate exclusions (AT)
ONO6 - IS-H: Outpt. ind. services/ins.prov. ONO...

ONP1 - IS-H: Periods
ONP4 - Create Ntwk Pl.Layout Statistical KF
ONP5 - Change Ntwk Pl.Layout Statistical KF
ONP6 - Display Nwk Pl.Layout Statistical KF
ONR0 - IS-H: Applications report control
ONR1 - IS-H: Report Control Groups
ONR2 - IS-H: Report Ctrl Assgmt. User-Group
ONR3 - IS-H: Report Ctrl. Assgmt. Grp.-Rep.
ONRA - IS-H: Maintain Record Types
ONRB - IS-H: Maintain Record Structure ONR...

ONS1 - IS-H: Maintain selection proc. (AT)
ONTNPC1 - IS-H: Maintain Occup.Characteristics
ONTNREL - IS-H: Start View Maintenance TNREL
ONU0 - IS-H: Client reset control
ONU1 - IS-H: Import Postal Code Directory
ONU2 - IS-H: Import Postal Code Directory
ONU3 - IS-H: Import Postal Code Directory
ONV0 - IS-H: Change CP/EP Discount
ONV1 - IS-H: Maintain Treatment Category
ONV2 - IS-H: Display Treatment Category
ONV3 - IS-H: Maintain Case Class/Treat.Cat.
ONV4 - IS-H: Display Case Class./Treat.Cat.
ONV5 - IS-H: Services for Treatmnt Category ONV...

ONWA - IS-H: Bad debt parties
ONWPCB - Customizing MiniApps Inpat. Billing
ON_MIG_PHASE0 - General Migration of IS-H Data
ON_MIG_PHASE1 - General Migration of IS-H Data
ON_MIG_PHASE3 - General Migration of IS-H Data
ON_MIG_PHASE4 - General Migration of IS-H Data
ON_MIG_PHASE_MAP - Map IS-H and OM Org. Units
ON_REDOMA_VERS_INIT - Vers.Seq. ISHRD in Tab. TDWA_VERSION ON_...

OO

OO0C - Context Maintenance
OO0D - Object Description Profile
OO0O - Object Data Definition
OO0R - Relationship Data Definition
OO0T - Tool Definition
OO2S - Description: Subtypes
OO513PAPD - Appraisal Model for PA/PSA/EE-gp/sgp
OO7F - Function Codes
OO91 - SAP Org. Object Type Assignment
OO9M - Matrix Types
OOAA - Edit Recipient Groups
OOAC - HR: Authorization main switch
OOAD - Task Functions
OOAE - Settings for Appraisal Systems
OOAI - Appraisal Transfer Persons
OOAK - Selection Criteria (Detail) OOA...

OOB1 - Form of Appraisal
OOB2 - Assign Appraisal Model
OOBA - Define Reservation Type
OOBC - Pushbutton Control Batch Input
OOBD - Cancellations
OOBE - Budgeting Parameters OOB...

OOC3 - PD-TEM: Master Data Catalog
OOCA - Activity Types
OOCB - Customer Enhancement for Master Data
OOCC - Cost Center of Cost Object
OOCDIST - Integration with Cost Distribution
OOCDOC_CUST - Activate Change Documents OOC...

OODA - Online Process
OODB - Data Collection
OODC - Shift Planning: Requirements Entry
OODD - Shift Planning: Lock Settings
OODE - Shift Planning: Work Center View
OODF - Shift Planning: Abbrev. Proposal OOD...

OOEC - Change Development Plan Catalog
OOECM_AD - Administration Control Parameters
OOECM_BD - Budgeting Control Parameters
OOECM_JP - ECM Switches for Job Pricing
OOECM_MAIN - ECM Activation Switch
OOECM_XH - Total Comp. in Compensation Profile OOE...

OOFA - Switch for Business Event Locations
OOFD - Search Function
OOFF - Passport photo
OOFK - Factory Calendar
OOFO - Form Editing
OOFRAMEWORKCUST - Hierarchy Framework Customizing OOF...

OOGA - Designs
OOGP - Work Schedule Group Assignment
OOGT - User Assignment
OOGV - Health Examinations
OOHAP_BASIC - Basic Appraisal Template Settings
OOHAP_CATEGORY - Appraisal Category Settings
OOHAP_CAT_GROUP - Category Group Settings
OOHAP_SETTINGS_PA - PA: Settings
OOHAP_VALUE_TYPE - Standard Value Lists
OOHCP1 - Basic Settings Pers. Cost Planning OOH...

OOIF - HR: Switch for IBAN Functionality
OOIL - Integration Cost Allocation
OOIO - Initialization Object Type
OOIT - Infotypes
OOIV - Initial Business Event/Resource Type
OOKA - Incompatible Attendances/Absences
OOKB - Cost/Price Determination
OOKF - Cost Center Determination
OOKO - Resources and Authorities
OOKP - Cost Planning
OOKR - Fee Handling OOK...

OOLA - List Entry
OOLB - Wage Elements
OOLC - Create Business Event Location
OOLE - Current Settings
OOLG - Language Sequence in Pers. Planning
OOLW - Workflow connection - Ctry Reassign. OOL...

OOMA - Mail Connection
OOMD - HR Search Function
OOME - Define Lunch Times
OOMG - Control Elements Materials Mgmt
OOML - Room Administration Mail Connection
OOMM - Integration Materials Management OOM...

OONA - Naming
OONB - Actions for Business Event Assessmnt
OONC - No. Assignment for All Plan Versions
OONF - Note Function
OONR - Number Ranges
OONS - Name Tags OON...

OOOBJMANCUST - Object Manager Customizing
OOOBJMANCUST_DISP - Object Manager Customizing
OOOBJMANCUST_TRSP - Object Manager Customizing
OOOD - Data Sets
OOOE - Organizational Plan
OOOS - Functions OOO...

OOPADCE_PCUI -
OOPADCE_PER - Switches for PAD CE
OOPADCE_UI - Switches for PAD CE
OOPAD_DELIA - Actions: Limited Validity
OOPAD_DELIM - Org. Assignment: Limited Validity
OOPAH_DELIM - Org. Assignment: Limited Validity OOP...

OOQ4 - Maintain Career Model
OOQ5 - Copy Requirements Profile to Holder
OOQA - Change Qualifications Catalog
OOQB - Qualification Transfer: Applicants
OOQI - Transfer Qualifications - Employee
OOQM - Qual. Profile: Mass Data Maintenance OOQ...

OORA - Create Room
OORB - HR-TEM: Number Range Reference Doc.
OORE - Create Resource
OORP - Plan Version for Room Reservation
OORT - Create Resource Type
OORU - Shift Planning: Proposal Strategy OOR...

OOSB - User (Structural Authorization)
OOSC - Define Scales
OOSD - Integration Billing
OOSE - Organizational Elements
OOSF - Search Function
OOSG - Settings for Credit Memo OOS...

OOT1 - Shift Groups for Shift Planning
OOT2 - Requirement Types per WS/Shift Group
OOT3 - Requirements
OOT5 - Shift Groups for Shift Planning
OOTA - Attendee Type: Print Control
OOTB - Attendee/Organizer Types Allowed OOT...

OOUA - Batch Input User Level
OOUM - Integration Cost Transfer Posting
OOUR - C. Enhancement Resource Reservation
OOUS - Maintain User
OOV1 - Display Table T77S0
OOV2 - Maintain Table T77S0
OOVA - Business Event Catalog
OOVACPTIME - No.of Days to Bring Forward Vacns
OOVB - Vacancy Editing
OOVC - Formatting Text Variables OOV...

OOW1 - Classification of Task Complexes
OOW2 - Substitute Profile
OOW3 - Substitute Profile: Class. Assignmnt
OOW4 - Workflow/Org.Mgmt Prefix Numbers
OOWB - TEM-ESS : Standard values
OOWFAC - Activate Workflow Event Linkage OOW...

OOZI - Dynamic Menus Additional Info
OOZO - Shift Planning: Simulate Attendences
OOZR - Target OT-Dependent Time Constraint
OOZS - Attendance Types Time Management
OOZT - Shift Planning: Employee Status
OOZW - Integration with Time Management OOZ...

OO_CA_TAX_SPL - HR: Set up Canada Tax Split
OO_CENTRAL_PERSON - HR: Set Up Central Person
OO_ESS_WEB_DYNPRO - ESS Web Dynpro
OO_GB_ABS_PAY1 - HR: Set up GB SSP/SMP/OSP/OMP 1
OO_GB_ABS_PAY2 - HR: Set up GB SSP/SMP/OSP/OMP 2
OO_GB_DRILLDOWN - HR: Set up GB Drilldown Reporting OO_...

OP

OP00 - Maintain Operation Control Key
OP01 - Customizing Routing/Work Center
OP03 - Factory Calendar C
OP04 - Word Processing
OP07 - Standard Text
OP08 - Standard Text OP0...

OP10 - Maintain Person Responsible
OP11 - Maintain Period Pattern Key
OP12 - Maintain Location
OP13 - Maintain Screen Sequence
OP14 - Maintain Type of Std. Value Determin
OP15 - Production User Profile OP1...

OP20 - Maintain Setup Type Key
OP21 - Define Formula
OP22 - Maintain Wage Groups
OP23 - Maintain Location
OP24 - Maintain period dependent oper. val.
OP26 - Maintain suitability OP2...

OP30 - Maintain Move Time Matrix
OP31 - Maintain Time Segment (Per. Pattern)
OP32 - Maintain Capacity Category
OP34 - Maintain Work Center Planner Group
OP35 - Maintain Perf. Efficiency Rate Key
OP36 - Maintain Capacity Default Values OP3...

OP40 - Maintain Work Center Category
OP41 - Matchcode for work center
OP42 - Default work center
OP43 - Maintain Setup Group Categories
OP44 - Maintain Task List Usage
OP45 - Maintain Usage OP4...

OP50 - Assign Material Types
OP51 - Formula Parameters
OP52 - Formula Parameters
OP53 - Formula Parameters
OP54 - Define Formula
OP55 - Define Formula OP5...

OP61 - Number range maintenance: ROUTING_3
OP62 - Number ranges for routings
OP63 - Number Ranges for Ref.Operation Sets
OP64 - Maintain Setup Group Key
OP65 - Formula Parameters
OP66 - Maintain Location Group OP6...

OP70 - Maintain PRT Control Key
OP71 - Maintain Wage Group
OP72 - PRT Control Key
OP73 - PRT Authorization Group
OP74 - Maintain PRT Group Key
OP76 - Define suitability OP7...

OP80 - Maintain PRT Status
OP82 - Define Formula
OP84 - Profiles: Default Values for Rtgs.
OP85 - Profiles: Default Values for QM
OP87 - Maintain Routing/Ref.Op.Set Usage
OP88 - Maintain Assignmt. of Task List Type OP8...

OP91 - Maintain Object Overview Version
OP95 - Assign Work Center Cat. to Applicatn
OP96 - Maintain Work Center Category
OP97 - Maintain Performance Efficiency Rate
OP98 - Maintain Validity of Perf.Effic.Rate
OPA0 - Status selection profiles
OPA1 - Maintain combination definitions
OPA2 - Define selection profile
OPA3 - Define option profile
OPA4 - Define list profile
OPA5 - Define graphics profile OPA...

OPB1 - Define list versions
OPB2 - Define distribution function
OPB3 - Specify distribution functions
OPB4 - Specify distribution strategies
OPB5 - Specify distribution key
OPC0 - Axis representation selection
OPC1 - Maintain axis representation
OPC2 - Curve representation selection
OPC3 - Maintain curve representation
OPC5 - Max. no. of data records
OPCD - Capacity category OPC...

OPD - Output Parameter Determination
OPD0 - Resource planning overall profile
OPD1 - Resource planning selection profile
OPD2 - Capacity leveling - time profile
OPD3 - Resource planning evaluation profile
OPD4 - Resource planning period profile OPD...

OPE0 - Maintain Sort String
OPE1 - Maintain Value Type
OPE2 - Maintain Machine Type
OPE3 - Maintain Planner Group
OPE4 - Maintain Control Parameters
OPE5 - Maintain rounding categories OPE...

OPF0 - Maintain User
OPF1 - Authorizations for CAPP
OPFA - Field Selection: Work Center
OPFP - Configuring the Fixed Price Version
OPFR01 - RPUCORF0PBS : IMG Link
OPG0 - Profile for planning table
OPG1 - Chart sequence - selection
OPG2 - Line representation
OPG3 - Scale time axis
OPG4 - Time scale profile
OPG5 - Graphic obj.type sel./repr.profile OPG...

OPH1 - CO Cash Bgt Mgmt: Delete Actual Data
OPH2 - PS Cash Management: Delete Plan Data
OPH3 - CO Cash Bgt Mgmt: Delete Master Data
OPH4 - CO Cash Bgt Mgmt: MM Data Transfer
OPH5 - CO CBM: Successive FI Data Transfer
OPH6 - CO CBM: Take Over FI Completely OPH...

OPI1 - Maintain Value Categories
OPI2 - Value Categories for Cost Elements
OPI3 - Update Control: File RPSCO
OPI4 - Commitment Item Value Categories
OPI5 - Value Categories for Stag.Key Figs
OPI6 - Activate CO Cash Budget Management OPI...

OPJ2 - Production order stock determination
OPJ4 - Schedule batch function request
OPJ6 - Maintain Status Profiles
OPJ7 - Maintain Routing Usage
OPJ8 - Maintain Operation Control Key
OPJ9 - Maintain prod. scheduler group OPJ...

OPK0 - Confirmation Parameters PP
OPK0T - Confirmation Parameters
OPK1 - Confirmation Parameters PP-PI
OPK1T - Confirmation Parameters
OPK2 - Formula Parameters
OPK3 - Define Formula OPK...

OPL1 - Costing Variants: PP Prod. Order
OPL2 - Maintain trigger point group
OPL3 - Trigger point usage
OPL4 - Profile for missing parts list
OPL5 - Order type LIS parameters
OPL6 - Profile for documented goods mvmts OPL...

OPM0 - Maintain profile - field selection
OPM1 - Costing Variants - Production Order
OPM2 - Maintain Detail Screen Control Oper.
OPM3 - Maintain Detail Scrn Control Header
OPMC - Activation of Enhancement Objects
OPMCF - PDF Form: Plant Assignment OPM...

OPN0 - Master Recipe Profile
OPN1 - Maintain Profiles for Master Recipes
OPN2 - Valuation Variants - Prod. Order
OPN3 - Overv.Var.: Master Recipe Scheduling
OPN5 - Field Seln: Std Network Overview
OPN6 - Field Selection Standard Network Hdr OPN...

OPO1 - Create Cost Element Planning Layout
OPO2 - Change Cost Element Planning Layout
OPO3 - Display Cost Element Planning Layout
OPO4 - Create Stat. KF Planning Layout
OPO5 - Change Stat. KF Planning Layout
OPO6 - Display Stat. KF Planning Layout OPO...

OPP1 - Customizing MRP
OPP2 - MPS
OPP3 - Customizing Repetitive Manufacturing
OPP5 - List Profile Component List
OPPA - PP/MRP Customizing Explosion
OPPB - Direct Procurement OPP...

OPQDP02P - Define Derivation Paths
OPQDP03D - Maint. Derivation Paths for Stucture
OPQ_CORRESPONDENCE - Deter. interest key, tol. grp, clear
OPQ_DDS_OF_PSOB - Determine DDS for Contr. Object Type
OPQ_LOCK_REASON - Determine Payment Lock Reason
OPQ_PAYMENT_METHOD - Determine Payment Method and DDS OPQ...

OPR1 - Area of Responsibility <-> Message
OPR3 - Definition of Breakpoints
OPR4_ACT - Multilevel Actual Settlement
OPR4_CK - Material Cost Estimate
OPR4_CKMC - Mass Costing - Sales Documents
OPR4_CKML - Closing and Calc. of Periodic Price OPR...

OPS - Customizing for Project System
OPS0 - Maintain print control for networks
OPS1 - Maintain User Fields
OPS2 - Maintain Relationship Texts
OPS3 - Maintain PS Text Types
OPS4 - maintain simulation profile OPS...

OPT1 - Maintain PS Transaction Types
OPT2 - Matchcode for project definition
OPT3 - Matchcode for WBS elements
OPT4 - Matchcode for standard network
OPT5 - Customizing matchcode for network
OPT6 - Maintain std. milestone group OPT...

OPU0 - Matchcode for standard project def.
OPU3 - Production order control parameters
OPU4 - Maintain Capacity Planning (SOP)
OPU5 - Parameter long term planning PlndOrd
OPU6 - Production order control parameters
OPU7 - Control parameters plant maintenance OPU...

OPVC - Convert Avlability Cntrl Tol.Limits
OPVP - Collective availibility checkProfile

OQ

OQ02 - Maintain Forms
OQ26 - Maintain qualification type
OQ49 - Routing matchcode
OQ62 - Number ranges for inspection plans
OQ63 - Number ranges for ref.operation sets
OQ77 - Engineering Workbench for QM
OQ84 - Profile def. values: Task list/gen.
OQ85 - Profile def. values: Task list/char.
OQB1 - Maintain control key
OQB2 - Maintain certificate type
OQB3 - Maintain procurement block key
OQB4 - Maintain document types Q documents
OQB5 - Insp. type for stat. prof. and stat.
OQB6 - Number range for certificate receipt OQB...

OQCZ - Settings for Workflow Certificates
OQFA - Adapt field selection
OQGN1 - Task Customizing
OQI3 - Storage Data Maintenance
OQI4 - Customize Lot Selection for QA32/33
OQI5 - List of control charts for insp. lot
OQI6 - List of control charts for task list
OQI7 - Results Recording Worklist: New
OQI8 - Work list variant automatic UD OQI...

OQL8 - Assign origin for delivery type
OQL9 - Assign Inspection Type to Del. Type
OQM1 - Q-Notification Field Selection: Gen.
OQM2 - Q-Notif. Field Sel: Initial Screens
OQM3 - Q-Notif. Field Sel: Ref. Objects
OQM4 - Q-Notif. Field Sel: Partner Screens
OQN0 - Maintain notification types
OQN2 - Maint. status prof. for Q-notif.type
OQN3 - Maint. prio. types for notif. types
OQN5 - Maintain catalogs for notif. types
OQN6 - Maintain cat. profile for Q-notific.
OQN6_MD - Display Catalog Profile OQN...

OQP1 - Insp. plan lists
OQR0 - Organize QM Archiving
OQS8 - Customizing for IQS8
OQS9 - Customizing for IQS9
OQZ6 - Def. access seq. for cert. profile
OQZ7 - Create cond. table for certificates
OQZ8 - Change cond. table for certificates
OQZ9 - Disp. cond. table for certificates
OQZA - Field catalog cert. profile V_T681F
OQZC - Condition types certificate profiles OQZ...

OR

ORA_LOCK - Oracle: Lock-Monitor
ORA_PERF - DBACockpit: Oracle - Performance
ORA_SPACE - DBACockpit: Oracle - Space Statistic
ORCP01 - Recipe Customizing Status
ORCP03 - Customizing for Equip. Requirements
ORCP04 - Customizing for Recipes
ORCP05 - Customizing for Process Stages
ORCP06 - Customizing for Processes
ORCP07 - Customizing for Actions ORC...

ORDO - Download of an Investment Program
ORET - Report Selection
ORF1 - C SD TVST in Route Determination
ORF2 - C SD TVLK in Route Determination
ORFA - Asset Accounting Customizing
ORFA_OLD - Asset Accounting Customizing
ORFB -
ORGANIZER - Records Management
ORG_DOWNLOAD - Download Data
ORIS - Stat. Setup: Sales Price Revaluation
ORISBW - Reorg: BW Sls Price Revaluation Docs
ORK0 - Configuration menu gen. controlling
ORK1 - Customizing: Account-Based EC-PCA
ORK2 - EC-PCA: Call IMG
ORKA - C CO-OPA Configuration Menu: Orders
ORKE - Display CO-PA IMG
ORKL - Reconciliation Ledger Menu ORK...

ORLNA - Number Range Maintenance: VHU_ACCT
ORLNC - Number Range Maintenance: VHU_CPGRP
ORLNI - Number Range Maintenance: TRMNO_INT
ORLNP - Number Range Maintenance: VHU_PSHP
ORLNR - Number Range Maintenance: VHU_REPROC
ORLNS - Number Range Maintenance: VHU_PSHPA ORL...

ORMI - Import models orders
ORMXT04 - Custom.: Field Sel. for Trial Views
ORMXTNR - Maintain Number Ranges for Trials
ORMXTQMBBIDNR - Maintain Number Ranges for Trials
ORPM1 - RPM Global Settings
ORPS1 - Checks for Worklists
ORPS11 - Settings for Variant Selection
ORPS12 - COIS POWL Buttons Customizing
ORPS2 - Message Type for Confirmation
ORPS3 - Qty/Error Combination for Confirm. ORP...

ORUP - Upload of an Investment Program

OS

OS01 - LAN check with ping
OS02 - Operating system configuration
OS03 - O/S Parameter changes
OS04 - Local System Configuration
OS05 - Remote System Cconfiguration
OS07_HOST - call OS07 with hostname OS0...

OS11 - Spare Part Indicators
OS12 - Material Provision Indicators
OS13 - Item Categories
OS14 - Material Types Allowed in BOM Item
OS15 - Variable-Size Item Formulas
OS16 - BOM Item Object Type OS1...

OS20 - BOM Usage
OS21 - BOM Usage Default Values
OS22 - Copying Defaults for Item Statuses
OS23 - BOM Statuses
OS24 - Material Types Allowed in BOMs
OS25 - BOMs with History Requirement OS2...

OS30 - Application
OS31 - BOM Usage Priorities
OS32 - Alternative BOM Determination
OS33 - Alt. Determination in Inventory Mgmt
OS34 - Alt. Determination in Costing
OS35 - Alt. Determination in Production OS3...

OS40 - Generate BOM Transfer File
OS41 - Transfer BOM without Long Text
OS42 - Process Transfer File
OS43 - Copy BOM changes
OS44 - Copy BOM variants
OS45 - Copy BOM with description OS4...

OS51 - Change Master Statuses
OS52 - Change Master Matchcode
OS53 - Number Ranges for Change Master
OS54 - Change Master Control Data
OS55 - Material Revision Level Sequence
OS56 - Change Types OS5...

OS60 - Effectivity Parameters: Definition
OS61 - Effectivity Type
OS62 - Effectivity parameters - popup texts
OS65 - Effectivity types - texts
OS66 - Effect. params - texts - headings
OS67 - ECH: Effectivity Profile OS6...

OS70 - User-Specific List Profiles
OS71 - ECH: Change Number Format
OS72 - ECH: Workflow for ECR/ECO
OS73 - ECH: Workflow for Object Mgmt Record
OS80 - REM Planning Table (Gen. + Sched.)
OS81 - REM Planning Table (Row Display)
OSC1 - Appointment Type Maintenance
OSC2 - Appoint. diary: Maint. destination
OSC3 - Appointment Calendar:Priority Maint.
OSC4 - Maintenance of Appointment Type Grps
OSCOCKPIT - Technical Monitoring Cockpit (UI5)
OSC_WF_REPLY - Customizing for WF appt. replies OSC...

OSDM0 - Receipt and Demand profile
OSDM1 - Material Shortage profile
OSDM2 - User assignment to Mat. Short. Prof.
OSDPAPO - Distinction SDP-APO or Standard APO
OSGR - Command file for Customizing graph.
OSP1 - Settings for Repet.Manufacturing
OSP2 - Repetitive Mfg Profile
OSP4 - Repetitive Mfg: Distribution Functn
OSP5 - Repetitive Manufacturing: Cost Log
OSP6 - Create Cost Collector Strategy
OSP7 - Withdrawal Sequence OSP...

OSQ1 - Customizing for Seqeuncing: Visual.
OSQ2 - Customizing for Sequencing: Planning
OSS1 - Logon to SAP Service Marketplace
OSSC - Appt. Calendar: Appt. Type Maint.
OST1 - CS Transport C Tables TCS21/TCS22
OST2 - CS Transport C Tables BOM Usage
OST3 - Transp. Customizing tabs T418F,T418G
OS_APPLICATION - OO Framework Application

OT

OT01 - C FI Maintain Table 001_K
OT02 - C FI Maintain Table T056S
OT03 - C FI Maintain Table T056A2
OT05 - C FI Maintain Table T039
OT06 - C FI Maintain Table T079D
OT07 - C FI Maintain Table T078D OT0...

OT10 - C FI Maintain Table T077D
OT11 - C FI Maintain Table T077K
OT12 - C FI Maintain Table T036
OT13 - C FI Maintain Table T035
OT14 - C FI Maintain Table T036
OT16 - C FI Maintain Table T035D OT1...

OT20 - Number Ranges of Memo Records
OT21 - C FI Maintain Table T037
OT22 - C FI Maintain Table T037A
OT23 - C FI Maintain Table T036S
OT24 - C FI Maintain Table T018C
OT25 - C FI Maintain Table T056P OT2...

OT30 - Current Account
OT31 - Not Current Account
OT32 - C FI Maintain Table T004F
OT33 - C FI Maintain Table T056
OT34 - C TD Levels for Special G/L
OT35 - Purchase orders OT3...

OT40 - C FI Change Customer
OT41 - C FI Change Vendor
OT42 - C FI Change G/L Account
OT43 - C Maintain version: Man. bank stmt
OT45 - C Maintain variants: check deposit
OT47 - C FI Maintain Table T0350 OT4...

OT50 - C Elec acct assignment /checks recd
OT51 - C FI Maintain T028G
OT52 - C FI Maintain T028H
OT53 - C FI Maintain T028H
OT54 - C FI Maintain T001F
OT55 - C FI Maintain T028B OT5...

OT60 - C TR Acct determin G/L acct bal int
OT61 - Program and variant selection
OT62 - C acct determination dep./loan mgmt
OT63 - C FI Maintain table T001F (BlExPres)
OT64 - C FI Maintain table T001G (BlExPres)
OT65 - C FI Maint. Table T001F (RetBlEx) OT6...

OT73 - C FI Maintain Table T028M
OT74 - C FI Maintain Table T028O
OT75 - Reconstruct CM from Vendor Bill.Docs
OT76 - Reconstruct CM from Loans
OT77 - Reconstruct CM from Securities
OT78 - Reconstruct FC, Money Mkt, Deriv. OT7...

OT80 - Planning levels/Treasury Management
OT81 - Process Repetitive Codes
OT82 - C FI Tabellenpflege T028L
OT83 - Basic Settings for the El.Bank St.
OT84 - Bank Stmt/Check Dep.Posting Specs
OT85 - C FI Mainenance in Table T035Z OT8...

OT90 - C FI Maintenance Table T028Q
OTCP - Call TR OTCO
OTC_CONV - CFM 1.0: Migration OTC Int.Rte Inst.
OTF1 - Material-Freight Groups
OTF2 - Forwarding Agent - Freight Groups
OTF3 - Freight Code Sets
OTF4 - Determine Freight Code Set
OTF5 - Freight Codes
OTF6 - Freight Code Determination OTF...

OTLA - Report Selection
OTLD - Current Settings for Cash Management
OTPM - Define El.Bank Stmt Search String
OTR1 - Number Range for Form Numbers
OTR2 - Number Range for Control Numbers
OTR3 - Number range for log numbers
OTR4 - Number range for temse files
OTZ1 - C FI Users
OTZ2 - C FI Profiles
OTZ3 - C FI Authorizations

OV

OV-0 - View V_TVP0, Attribute 10
OV-1 - View V_TVPH, Attribute 1
OV-2 - View V_TVP2, Attribute 2
OV-3 - View V_TVP3, Attribute 3
OV-4 - View V_TVP4, Attribute 4
OV-5 - View V_TVP5, Attribute 5 OV-...

OV/1 - Generate Record Layout
OV/2 - RV Batch Input Program
OV/3 - RV Batch Input Program
OV/4 - RV Batch Input Program
OV/5 - RV Batch Input Program
OV/6 - RV Transfer Program OV/...

OV01 - Access Sequence: Matl Listng/Exclsn
OV02 - Condition Type: Listing/Exclusion
OV03 - Procedure: Listing/Exclusion
OV04 - C RV Tab. TVAK 'Listing/Exclusion'
OV05 - Condition Table: Listing/Exclusion A
OV06 - Condition Table: Listing/Exclusion C OV0...

OV10 - Condition Table: Display Index
OV11 - Access Sequence: Matl Determination
OV12 - Condition Types: Material Determin.
OV13 - Procedure: Material Determination
OV14 - C SD Tab. TVAK 'MaterialSub'
OV16 - Condition Table: Material Substit. A OV1...

OV20 - Condition Table: Create Rebate
OV21 - Condition Table: Change Rebate
OV22 - Condition Table: Display Rebate
OV23 - Condition Exclusion: SD
OV24 - Pricing: V_T681F for A U
OV25 - V_T681F: RevAccDeter - Allowed Flds OV2...

OV30 - Condition Exclusion: ProcedAssignmnt
OV31 - Maintain Exclusion Group
OV32 - Maintain CondTypes for ExclusionGrp
OV33 - C RV View V_TVFK_KON
OV34 - View V_T687 Account Key
OV35 - C RV View V_T683S_EL OV3...

OV40 - V_T681F:Cross-Selling:PermittedFldNo
OV41 - Access sequences: Cross-selling
OV42 - Condition types: Cross-selling
OV43 - Diagram: Cross-selling
OV46 - Condition table: Cross-selling H
OV47 - Condition table: Cross-selling Ä OV4...

OV50 - Comparison of master data for cust.
OV51 - Display of Changes for Customer
OV52 - Del.Customers Pre-Production Startup
OV5Z - Maintain Consumption Periods
OV60 - V_T681F: RecAccDet - Allowed fields
OV61 - Recon. account det.: Create table
OV62 - Rec. account det.: Change table
OV63 - Rec. account det.: Display table
OV64 - Account determin. - rec. accounts
OV65 - Cond. proc. for rec. account det. OV6...

OV71 - Cash account det.: Change table
OV72 - Cash account det.: Display table
OV73 - V_T681f: RecAccDet - Allowed fields
OV74 - Cash account det.: Access sequences
OV75 - Cash account det.: Condition types
OV76 - Cond.: Procedure for cash acc. det. OV7...

OV80 - Acc. det.- credit cards: Create tab.
OV81 - Acc. det.- credit cards: Change tab.
OV82 - Acc. det.- credit cards: Displ. tab.
OV83 - V_T681F: Credit card -Allowed fields
OV84 - Credit card acc. det: Acc. sequences
OV85 - Condition types: Acc.det. cred.cards OV8...

OV90 - COPA project: Create table
OV91 - COPA project: Change table
OV92 - COPA project: Display table
OV93 - V_T681F: COPA project all. fields
OV94 - COPA project: Access sequences
OV95 - COPA project: Condition types OV9...

OVA0 - C_RV_Tab. VVVS 'Status group'
OVA10 - Sales Documents: Allowed Order Types
OVA2 - Incompletion log
OVA3 - C_RV_Tab. TAUUM SlsDocType Convers.
OVA4 - /nse38/nse38Schedule Usage
OVA5 - C SD Tab.VHA Ord.Type Group Itm Det. OVA...

OVB0 - Change 'Billing: Document Types'
OVB1 - Sales Organizations - Rebate
OVB2 -
OVB3 - Rebate: Reorganiz. of Billing Index
OVB5 - Req. for Creating a Purch.Requisit.
OVB6 - Requirement for Picking a Delivery OVB...

OVC1 - C SD Tab. TVC1 Activity Outcomes
OVC2 - C SD Tab. TVC2 Activity Reason
OVC3 - C SD Tab. TVC Sales Activity Status
OVC4 - C SD Tab. TVC4 Activity Outcomes
OVC5 - C SD Tab. TVC5 Sales Activities
OVC6 - C SD Tab. TVC6 Activity Status OVC...

OVD0 - /nse38/Spec.Features EDL-LS-EDI
OVD1 - /nse38/Special Billing Features
OVD2 - Define reference conditions
OVD3 - Define tolerances for self-billing
OVD4 - SD Self-Billing: General Parameter
OVD5 - SD Self-Billing: EDI Partner OVD...

OVE1 - Commodity Code / Import code no.
OVE2 - C SD Table T615 Customs offices
OVE3 - C SD Table T618 Mode of Transport
OVE4 - C SD Table T605 'Business type'
OVE5 - C RV Table T605Z 'Prop. for bus.type
OVE6 - C RV Table T616 'Exp/Import Proced. OVE...

OVF0 - C SD Table T134G Business Areas
OVF1 - C SD Table TVTA Business Areas
OVF2 - C SD Table TVTA Business Areas
OVF3 - C_RV_Tab. VAUK 'Cost Centers'
OVF4 - C SD Matchcodes Billing Documents
OVF6 - VAUK Dunning Areas OVF...

OVG1 - Redetermine subtotal
OVH1 - C RV Tab. THIT Hierarchy Type
OVH2 - C SD Tab. THIZU AcctGrpAssignment
OVH3 - C RV Tab. THIOZ Org.assignments
OVH4 - C RV Hierarchie Pricing
OVHU01 - Define customizing HU check profile
OVHU2 - Customizing for Pack. Transn Profile OVH...

OVK1 - C SD Table V_TST 'Tax Catg./Country'
OVK2 - C SD Table T005S 'Regions'
OVK3 - C SD Table TSKD 'Cust.Tax Indicator'
OVK4 - C SD Table TSKM 'Mat.Tax Indicator'
OVK5 - V Table VKM Material Acct Grp
OVK6 - C SD Table T001W Plants/Countries OVK...

OVL1 - C SD Tab. VRO Transportat.Planning
OVL2 - Shipping Point Determination
OVL3 - Picking Location Determination
OVL5 - Maintain Transit Time
OVL6 - C_RV_Tab. VUVS 'Status Group Dely'
OVL7 - Assigning Shipping Point/Ctry/Zone OVL...

OVM1 - Controllable Error Messages Shipping
OVM2 - I Messages in Mult. Processing Log
OVNA - C SD Table T685B
OVNB - C SD Tab. TVST Shipping Point Info
OVNC - C SD Tab. TNAPR Layouts
OVND - C SD Tab TNAPN Output/Part.Function
OVNE - C SD Tab. TVKO Sales Org.Information
OVNF - C SD Table T685B OVN...

OVP0 - Pr. point gr. -> Organization/MatGrp
OVP1 - Create price point group
OVP2 - Create pricing group
OVP3 - Change price point group
OVP4 - Display price point group
OVP5 - Assignment to VKALS/LIFEL OVP...

OVR0 - SD Table 171 Sales Regions
OVR1 - SD Table ZONE Transportation Zones
OVR2 - c_rv_Tab. T016 'Sectors'
OVR3 - C SD Tab. Customer Calendar
OVR4 - C SD Tab. Billing Schedules
OVR5 - C SD Tab. TBRC Industry Code (Cust.) OVR...

OVS0 - C SD Matchcodes Product Proposals
OVS1 - SD Matchcodes Materials
OVS2 - C SD Matchcodes Customers
OVS3 - C SD matchcode for contact person
OVS4 - C SD Matchcodes Vendors
OVS5 - C SD Matchcodes Sales Personnel OVS...

OVT0 - C SD Table 077D 'Accnt Grp Customer'
OVT1 - C SD Table 142 Storage conditions
OVT2 - SD Table 143
OVT3 - C SD Table 023 'Material Groups'
OVT4 - C SD Valuation Classes Materials
OVT5 - C SD Table 077K Vendor Account Grp OVT...

OVU0 - Condition Type: Optimize Access
OVU1 - Optimize Access: Revenue Acct Detrmn
OVU2 - Condition Type: Optimize Access
OVU3 - Condition Type: Optimize Access
OVUR - Revenue Realization: Unbilled Rec.
OVV0 - C SD Tab. TVCPA Order Copying Rule
OVV1 - C SD Tab.VCPL Delivery Copying Rules
OVV2 - C SD Tab.TVCPF Billing copying rules
OVV3 - C SD Table TVFS Billing Block
OVV4 - C SD Tab. TVFSP Billing Block Reason
OVV5 - C SD Tab. TVSA Collect.Doc.Parameter OVV...

OVWA - Condition Maintenance Goods Issue
OVX1 - C RV Tab. VBUR 'Sales offices
OVX2 - Business area->Plant/Division
OVX3 - Company code -> Sales organization
OVX3N - Company code -> Sales organization
OVX4 - C RV Tab. VKGR 'Sales group
OVX5 - C RV Tab. VKO 'Sales org. OVX...

OVZ0 - SD Cust.AvCh/Req forEach Sched.Line
OVZ1 - C SD Tab. TMVFP Avail.check criteria
OVZ2 - C SD Tab. MVF Avail. check control
OVZ3 - C SD Tab. TMVFU Avail.check criteria
OVZ4 - C SD Factory Calendar
OVZ6 - C SD Maintain User Profile V_SD_All OVZ...

OV_SR01 - Define Customer Procedure for DPP
OV_SR02 - Define Document Procedure for DPP
OV_SR03 - Assign Procedure to Sales Doc. Type
OV_SR04 - Maintain Table of Origin for DPP
OV_SR05 - Define Product Proposal Procedure
OV_SR06 - Maintain Procedure Det. (Background) OV_...

OW

OW00 - Default values for fields in views
OW01 - Ref. plant per distribution chain
OW12 - Maintain V_WEWU for 01/02
OW16 - V_WEWU maintenance for 01/06
OW21 - V_WEWU maintenance for 02/01
OW22 - V_WEWU maintenance for 02/02
OW31 - V_WEWU maintenance for 3/01
OW33 - V_WEWU maintenance for 03/03
OW41 - V_WEWU maintenance for 04/01
OW53 - Maintain V_WEWU for 05/03
OW54 - Maintain V_WEWU for 05/04
OW55 - V_WEWU maintenance for 05/05
OW63 - Maintain V_WEWU for 06/03
OW64 - Maintain V_WEWU for 06/04
OW65 - V_WEWU maintenance for 06/05
OWA1 - Configuration: Generate Foll.Docs AT
OWB1 - Trading contract: Status, groups
OWB10 - Number range maintenance: WB2B
OWB2 - Trading contract: Item categories
OWB3 - Trading contract: Purchasing group
OWB4 - Trading contract: Sales group
OWB5 - Trading contract:Trad. contract type OWB...

OWCBM - Condtn Contract: Cond. Group Purch.
OWCBV - Condtn Contract: Cond. Group Sales
OWCB_CC10 - Number Range Maintenance: WCB_CC
OWD1 - Maintain rounding profiles
OWEA - Output Determination, Mat. Maint.
OWEB - Delete Label Messages (GR)
OWEF - Labeling: Field Catalog
OWEK - Labeling: Conditions
OWEN - Labeling: Message Types
OWEP - Labeling: Partner Functions OWE...

OWIA - Purchasing: Opt. PO-Based Load-Bldg.
OWKW - Group for Picking Wave
OWM1 - Competitor: Price Entry
OWNA1 - Change Doc. Item for Message Categ.
OWNA2 - Change Doc. Item for Message Categ.
OWNA3 - Change Doc. Item for Message Categ.
OWNA4 - Change Doc. Item for Message Categ.
OWNA5 - Change Doc. Item for Message Categ.
OWS0 - Batch Management
OWS1 - Assortment List: Sales Conditions
OWS2 - POS Outbound: Sales Conditions
OWS3 - POS Outbound: Sales Conditions
OWTEST - Test
OWTY - Customizing Warranty Processing
OWTYA01 - Account Determination: Create Table
OWTYA02 - Account Determination: Change Table
OWTYA03 - Account Determination: Display Table
OWTYA04 - Field Catalog for Warranties OWT...

OWV0 - Customizing Pricing
OWV1 - Maintain pricing document type
OWV2 - Cond. types for doc index ext.supply
OWV3 - Allowed pricing levels
OWV4 - Cond. Types for Doc Indx Int.Supply
OWV5 - Determination procedure (Purchasing) OWV...

OX

OX01 - Company Code -> Purchasing Org.
OX02 - Customizing: Company Code Setup
OX03 - Customizing: Business Area Setup
OX06 - Controlling Area: Basic Data
OX08 - Define Purchasing Organization
OX09 - Customize storage locations OX0...

OX10 - Customize plant
OX14 - C MM-IV Valuation area - val. level
OX15 - Define internal trading partner
OX16 - Assignment co.code->Internl.trad.ptr
OX17 - Plants -> Purchasing organization
OX18 - Assignment Plants -> Company Code OX1...

OXA1 - List: Service Master Records
OXA2 - Field Sel. Service Indiv. Processing
OXA3 - Field Sel. Service List Processing
OXK1 - Coding Block: Maintain Subscreens
OXK2 - Display Coding Block Subscreens
OXK3 - Coding Block: Maintain CustomerField
OXK4 - Coding Block: Display CustomerField
OXT4 - Extension Scenario Maintenance
OXT5 - Task Type Maintenance
OXT6 - Task Sequence Maintenance
OXT7 - Knowledge Database Maintenance
OXT8 - Postprocessing Maintenance
OXTEXT - Task Type Maintenance OXT...

OXW1 - Object to be Generated: WEB Purch.
OXW2 - Catalogs per Mat. Group: WEB Purch.

OY

OY01 - Customize: set up countries
OY03 - Define currencies
OY04 - C Decimal Places for Currencies
OY05 - Factory calendar
OY07 - C Configure Countries (T005 - Basis)
OY09 - Countries: Mobile Phone Properties OY0...

OY13 - SEPA Country Settings
OY17 - Countries - field checks
OY18 - Table history
OY19 - Customizing Cross-System Viewer
OY20 - Authorizations Customizing
OY21 - User profiles Customizing
OY24 - Client maintenance
OY25 - CS BC: Set Up Client
OY27 - Create super user Customizing
OY28 - Deactivate SAP* Customizing OY2...

OY30 - Technical writer
OYC1 - C SAPcomm: Server location T164O
OYC2 - C SAPcomm: Server selection T164P
OYC3 - C SAPcomm: exceptions T164U
OYC4 - C T005K country dialling code
OYC5 - C SAPcomm: Server assignment T164C
OYC6 - C SAPcomm: Inbox distributor T164Y OYC...

OYEA - IDoc administration
OYEB - Event coupling for IDoc inbound
OYEC - Delete codes for process technology
OYED - Conversion EDIS -> EDIR
OYM1 - C Report Recipient
OYM2 - C Reporting Country Indicator
OYM3 - C Country Indicator Assignment Rules
OYS1 - Maintain Number Range: EDIPORT
OYSM - Number Range tRFC Port
OYSN - Number Range IDoc
OYSO - Number Range R/2 Mailbag
OYSP - Process codes <-> standard tasks
OYSQ - Number range for R/2-R/3 linkage OYS...

OZ

OZCMLST - Cusmtomizing MiniApp Milestones

O_

O_BBP_USRCUS - Maintain BBP flags (HR, manager)

P0

P0000_M10_CL0_PBS - Generate Qualifications/Qual. Groups
P0000_M10_CL1_PBS - Convert Certf./Lic. to Qualification
P0000_M10_CL2_PBS - Out-of-Field Report
P0000_M10_CL3_PBS - Select Certificates/Licenses
P0000_M10_CL4_PBS - Check Qualif./Certif. Consistency
P0000_M10_EEO_PBS - EEO-4 and EEO-5 Reporting P00...

P01A_CU01 - Copy/Delete Entitlements
P01A_CU02 - Copy/Delete Benefit Types
P01A_FO01 - Pension Adjustment
P01A_FO02 - Pre.program DME
P01A_FO02A - Mass Print/Status of Pension Rights
P01A_FO02B - General Statement P01...

P06_AVGL - Pay Scale Progression
P06_AVGS - Managemnt of Promotion Process Steps
P06_IMG_SENOR_AVANC - RPUSEN20 + Variant SAP&P06P1_AVAN
P06_IMG_SENOR_STAGE - RPUSEN20 + Variant SAP&P06P1_STAG
P06_IMG_SENOR_VALABS - RPUSEN20 + Variant SAP&P06P1_VLAB
P08_M08_CMEC - Child Maintenance DEO
P0G1 - Copy entries for garnishments

P1

P16B - Salary packaging (web)
P16B_ADMIN - Salary packaging
P16B_TEST - Salary Packaging (test mode)
P16B_WFCUST - Workflow: Salary packaging ESS
P16_LRCAS - Labour Relations Case File
P16_LRCONF - Lab. Relations Configuration P16...

P1B1 - Transfer hiring data for applicant
P1B2 - Transfer hiring data for applicant
P1B3 - Transfer hiring data for applicant
P1B4 - Transfer table T588Z, infotype 4000
P1B5 - Transfer opt. archive for applicant
P1B6 - Transfer hiring data for applicant P1B...

P1H0 - K32 form correction
P1H1 - Monthly tax return: self-check sheet
P1OA - Transfer Settings for Opt.Archiving
P1Q0 - Increment Progression

P2

P201 - Transfer T514D/V from Client 000
P2HM - HB2 - Change Personal Data
P2R0 - Letter of appointment
P2R1 - Release letter of appointment
P2R2 - Accept letter of appointment
P2R3 - Verify and hire applicant
P2R4 - Print letter of appointment
P2R8 - Display letter of appointment P2R...

P3

P301 - Billing Error Analysis
P301D - Billing Error Detail Analysis
P3PR - 3PR Reconciliation Workbench

P4

P4Q0 - Termination & Redundancy Organiser

P5

P5DB4 - Constr. Ind.: Maintain Constr. Sites
P5P1 - Addition of IT0122 to T588B
P5Q0 - Obsolete: Do not use

P6

P6Q0 - Termination and redundancy workbench

PA

PA00 - Initial PA Master Data Menu
PA03 - Maintain Personnel Control Record
PA03_MENUE - Access PA03 from payroll menu
PA04 - Maintain PA Number Ranges
PA05 - Number Range Maintenance: RP_COIFT
PA06 - Number Range Maintenance: PD_SEQ_NR PA0...

PA10 - Personnel File
PA20 - Display HR Master Data
PA30 - Maintain HR Master Data
PA40 - Personnel Actions
PA41 - Change Entry/Leaving Date
PA42 - Fast Entry for Actions
PA48 - Hiring from External System
PA51 - Display Time Data
PA53 - Display Time Data
PA61 - Maintain Time Data
PA62 - List Entry of Additional Data
PA63 - Maintain Time Data
PA64 - Calendar Entry
PA70 - Fast Entry
PA71 - Fast Entry of Time Data
PA97 - Compensation administration - matrix
PA98 - Compensation Administration
PA99 - Compensation Admin. - Release Report
PAAH - Call Ad-Hoc Query
PAC0 - PC Editor: Initial screen
PAC0001 - Applications
PAC0002 - Field Groups
PAC0003 - Views
PAC0004 - Sections
PAC0005 - Screens PAC...

PAD_LEAVG_NOTI - Trigger for PersonelLvgNoti
PAD_LEAVG_NOTI_SETUP - Initial SetUp for PersonelLvgNoti
PAEP1 - Procedure for Single Records: PA
PAEP2 - Procedure for Final Results: PA
PAEPBM - Procedure for Final Results: PA
PAEPBM_RATIO - Ratio Key Figues: Final Results
PAFN - DADSU: Number range processing
PAJP - Call Reporting Tree - Japan
PAKG - Adjustments workbench
PAKY - Adjustments Workbench (excl. adjust)
PAL - Printing Assistant for Landscape
PAL1 - Create Sales Representative
PAL2 - Display Sales Representative
PAL3 - Maintain Sales Representative
PAL4 - Create Buyer
PAL5 - Maintain Buyer PAL...

PAM00 - Create PAM Requirement
PAM01 - Create Pools
PAM02 - Maintain Pools
PAM03 - Graphical Operational Planning (PAM)
PANP - Number Range Maintenance: HRPKBUNUM
PAOCF_EC_CALL_SLG1 - Call application Payroll integration
PAR1 - Flexible Employee Data
PAR2 - Employee List
PARA - Print Paremeter Group
PARDB1 - RDB: Archive Single Records
PARDB2 - Delete Archived Single Records
PASR - HR Administrative Services (DAB)
PASRPDEL - Reorganization Single Records Proc.
PASR_AWC_RP_FILLCUST - Fill Customizing for Reports
PASR_DAB_HISTORY - Delete History Data
PASR_DPF_CREATE - Create Personnel File
PASW - Partner Inheritance Switch PAS...

PAT1 - Personnel Administration Info System
PAUX - Adjustment Workbench
PAUY - Adjustment Workbench (retro proc.)
PAW1 - Who is who
PAYPC_RESULT -
PAYREQN_NR - Number Range Maintenance: PAYREQN_NR
PAY_NL_PENS_RESULT - Display Payroll Results for Pensions
PA_CASHFLOW_PROPOSAL - Customizing Help for Loans PA
PA_CFTYPMAP_GE - Map PA Flow Type to CF Flow Type
PA_FILLFTYPEMATCH - Fill Assignm. Table for PA Flow Type
PA_FILLUTYPEMATCH - Proposal Generation for PA Cash Flow

PB

PB00 - Recruitment
PB04 - Number Range Maintenance: RP_PAPL
PB10 - Init.entry of applicant master data
PB20 - Display applicant master data
PB2A - B2A Manager
PB2A_ADMIN - B2A Administration Tool
PB2A_AU - Australia Single Touch Payroll
PB2A_GB - GB B2A manager
PB2A_REORG - B2A Manager Reorganization PB2...

PB30 - Maintain applicant master data
PB40 - Applicant actions
PB50 - Display Applicant Activities
PB60 - Maintain Applicant Activities
PB80 - Evaluate vacancies
PBA0 - Evaluate advertisements
PBA1 - Applicant index
PBA2 - List of applications
PBA3 - Applicant vacancy assignment list
PBA4 - Receipt of application
PBA5 - Recurring tasks: Print letters PBA...

PBCX - Cust. Account Assign. Reference (MM)
PBCY - Cust. Account Assign. Reference (FX)
PBCZ - Cust. Account Assign. Reference (DE)
PBC_WIZARD_OM - Activate PBC Functions in OM
PBC_WIZARD_OM_CS - Client-Dependent Activatn PBC in OM
PBEMASSBDRCRTJOB - Schedule BDR Creation
PBEMASSPRCGJOB - Schedule Price Changes
PBR1 - Responsible persons' addresses
PBW1 - Career Center
PBW2 - Application Status
PBW2_TC - Application Status
PBW3 - Internet scenario for applicant
PBW3_TC - Internet scenario for applicant
PBW4 - Assigned Applicants: OBSOLETE PBW...

PC

PC00_M00 - Area menu - Payroll
PC00_M00_CDCP - DME Prel.Program Collective Transfer
PC00_M01 - Payroll Germany
PC00_M01_A2F2 - Team Data
PC00_M01_A2F4 - Hostels
PC00_M01_A2FG - External data PC0...

PC10 - Bereichsmenü - Abrechnung für USA
PC11 - Bereichsmenü-Abrechnung für Irland
PC11_3359_DELIMIT - Tr Code for HIECPRD_DELIMIT_IT3359.
PC12 - Area menu - Payroll for Belgium
PC13 - Bereichsmenü-Abrechnung für Australi
PC13_STP_GEN - Generate STP data for ATO reporting PC1...

PC20 - Bereichsmenü-Abrechnung für Norwegen
PC22 - Payroll accounting for Japan
PC23 - Bereichsmenü-Abrechnung für Schweden
PC25 - Payroll Menu: Singapore
PC26 - Payroll for Thailand
PC27 - Payroll Accounting for Hong Kong PC2...

PC32 - Area menu-Payroll Mexico
PC34 - Payroll Menu for Indonesia
PC37 - Payroll area menu for Brazil
PC3H - Payroll acc. - activity for a period
PC41 - Payroll Korea
PC42 - Payroll menu for Taiwan
PC43 - Area menu-payroll for New Zealand
PC48 - Bereichsmenü-Abrechnung für Philipin
PC4H - Payroll acc. - period-ind. activity
PC99 - Area menu - International payroll
PCA - Payment Cards
PCA0 - Production campaign menu
PCA1 - Creating a Production Campaign
PCA2 - Change Prod. Camp.: Initial Screen
PCA3 - Display Prod. Camp.: Initial Screen
PCAD - Delete Archived PCard Statements PCA...

PCC0 - Maintnce fam.rltd.bonuses Switz.
PCC1 - Maintain Swiss Payroll Units
PCCO - Production Campaign: Costs
PCCV - Payment Card: Field Grouping
PCGC - Maintain Car Database
PCH0 - Monthly personnel data saved
PCKC - Consistency Check Constants
PCKY - Consistency Check Year-End
PCM0_MAINTAIN_PBSWT - Maintain PBS wage type intervals
PCMNO - Production Campaign Number Ranges
PCNUM - Number Range for PCard Transactions
PCOO_M25_C3CL - 3CML Report
PCP0 - Edit posting runs
PCRWF - Customizing Workflow Change Requests
PC_PAYRESULT - Display Payroll Results

PD

PDA4 - Object List: Absence Events
PDC_BOARD - Postdated Checks Dashboard
PDD_DET_PROC - product det. procedure maintenance
PDF0 - Convert form for remun.statement
PDF7 - Delete form in customer client
PDF8 - Copy form from SAP client
PDF9 - Copy forms within customer client
PDFA - Convert payroll journal form
PDFN - DUCS : number range maintenance PDF...

PDN - Product Designer Workbench
PDNO - Number Range Maintenance: FMPD
PDO1 - List of Average CA Supplements SR
PDRSETUP - First settings for PDR
PDSY - HR Documentation Maintenance
PDS_DEL - Delete Additional PDS Data
PDS_MAINT - Maintain Additional PDS Data
PDT2 - HU creation in production
PDW1 - Create reporting time types
PDW2 - Create Quota Types for Reporting

PE

PE00 - Starts Transactions PE01, PE02, PE03
PE01 - HR: Maintain Payroll Schemas
PE01N - Editor for Payroll Schemas
PE02 - HR: Maintain Calculation Rules
PE02N - Editor for PC rules
PE03 - HR: Features PE0...

PE50 - PE50
PE51 - HR form editor
PE51_CHECKTAB - Check Table Maintenance HR-Forms
PECLUSTER - Process HR cluster
PECM_ADJUST_0759 - Adjust Compensation Process Records
PECM_ADJ_SAL_STRU - Update of Pay Grade Amounts
PECM_BUDGET_DELETE - Delete Budget Units
PECM_CHANGE_STATUS - Change Compensation Process Status
PECM_CHK_BUDGET - Check and Release Budget PEC...

PEG01 - Collective Processing Pegging
PEG01N - Pegging: Collective processing
PEG02 - Manual Assignment Maintenance
PEG03 - Breakpoint Maintenance
PEG04 - Assignment of Exceptions
PEG05 - Assignment Overview PEG...

PEPM - Profile Matchup
PEPMEN - Task Level Menu for the PEP
PEPP - Profiles
PERIODCD - Change Documents for Posting Periods
PERSA_FIORI - Tcode for Personnel Area fiori
PERSONAS - SAP Screen Personas Administration
PERSONAS_ADMIN - Personas Admin Workbench
PERSREG - Personalization object
PERSUB_FIORI - Personnel Subarea for Fiori PER...

PEST - Maintenance of process model
PEST_IMG - Maintenance of process models
PEWA2 - EEA2 Workforce Analysis
PEWA4 - EEA4 Income Differentials
PEXP - Manage Expert Communities

PF

PF02 - Cust. Test of Value-Based IM
PF05 - Number Range Maintenance: HRSOBJECT
PFAC - Maintain Rule
PFAC_CHG - Change Rules
PFAC_DEL - Delete Rule
PFAC_DIS - Display Rule
PFAC_INS - Create Rule
PFAC_RESPO - Maintain Responsibilities PFA...

PFCG - Role Maintenance
PFCGFIORIROLES - Creation of Roles for Fiori LP
PFCGFIORIROLESLP - Creating Front-End Roles
PFCGMASSADDTEXT - Mass Maintenance of Role Texts
PFCGMASSCOLLASSIGN - Mass Editing of Composite Roles
PFCGMASSDELETE - Mass Deletion of Roles PFC...

PFDE - HR-PF: PC Editor
PFDESS_02PKB1 - ESS Insurance Statement
PFDESS_02PKB4 - ESS Simulated Leaving
PFDESS_02PKB8 - ESS Advance
PFDESS_02PKM1 - ESS Insurance Statement
PFDESS_02PKM4 - ESS Simulated Leaving PFD...

PFM2 - Period Monitor: Log Display
PFM3 - PEP CO-PC-ACT: Dummy
PFM4 - Period Monitor: Log Display
PFM5 - Period monitor - log display
PFM_12FIB1 - IN update: PFM_12FIB1
PFM_12FIFR02 - PAP print PFM...

PFN0 -
PFOM - Maintain Assignment to SAP Org.Objs
PFOS - Display Assignment to SAP Org.Objs
PFO_CUST_ARCHINDEX - Define Archive Information Structure
PFO_CUST_COM_GO_SEG - Maintain Combinations (BusObj.)
PFO_CUST_COM_ZO_SEG - Maintain Combinations (AssgnmntObj.)
PFO_CUST_CONST - Construct New Object Type PFO...

PFSE - Call Process Flow Scheduler
PFSM - Start Download of PFS Master Data
PFSO - User's Organizational Environment
PFT - Maintain Customer Task
PFTC - General Task Maintenance
PFTC_CHG - Change Tasks
PFTC_COP - Copy Tasks
PFTC_DEL - Delete Tasks
PFTC_DIS - Display Tasks PFT...

PFUD - User Master Data Reconciliation
PFUD_AIMP - Optimzed User Comparison
PFWF - Maintain Workflow Task (Customer)
PFWS - Maintain Workflow Template
PF_WLS_SUBST - Substitute inbox worklist server

PG

PGOM - Graphical Structure Maintenance

PH

PHAPCN_CREATE_PA - PA: Create Appraisal Document (CN)
PHAPCN_OBJ_LIB - Objective Library
PHAP_ADMIN - Administrator - Appraisal Document
PHAP_ADMIN_PA - PA: Administrator - Appr. Document
PHAP_ANON - Appraisal Documents - Anonymous
PHAP_CATALOG - Appraisal Template Catalog PHA...

PHCPADCO - Post Cost Planning Data to CO
PHCPADMN - Manage Cost Planning Data
PHCPCLCO - Display Original Document (Cluster)
PHCPCLPL - Display Plan Data (Cluster)
PHCPDCDE - Delete Employee Infotype Data
PHCPDCDL - Delete Infotype Data PHC...

PHIN_ORGANIZER2 - CALL Record Management from THO
PHM01 - Material types for Inv. Count IView

PI

PI30 - PP-PI Options for Release 3.0
PI50 - Transfer selected R/2 orders
PI51 - Transfer current R/2 orders
PI60 - Transfer confirmations to R/2
PIC01 - Maintain Parts Interchangeability
PIC03 - Display Parts Interchangeability
PIC31 - PIC : Mass maintenance for MPN Sets
PIDE - Settings for Data Exchange
PIDV - Settings for Data Exchange
PIMG - Display R/3 Plug In IMG
PIMG_HRDECI01 - SAP Enhancement for Expenses
PIMG_XPSVEOD0 - SAP Enhancement/Pension Recipient
PIMN - Human Resources Information System
PIQACADOFFER00 - Edit Event Offerings
PIQACADOFFER00_D - Display Event Offerings
PIQACADOFFER00_DW - Display Event Offerings
PIQACADOFFER00_W - Edit Event Offerings
PIQACADOFFER01 - Event Offerings for Cohorts
PIQACADOFFER01_D - Display Offerings for Cohort PIQ...

PITC - Maintain Tax Classifications
PITM - Mapping Tax Classification
PITX - Mapping Text IDs R/3 <-> CRM
PIU1 - View program example 1
PIU2 - View program example 2
PIU3 - View program example 3
PIVB - Pivot Browser Overview
PIVV - Filter Mode Relating to KNVV

PJ

PJ02 - Change JIT Call
PJ03 - Display JIT Call
PJ04 - Display JIT Calls
PJNA - Message Output
PJNAN - Summarized JIT Call Output List
PJNK1 - Create Condition: JIT Call
PJNK2 - Change Condition: JIT Call
PJNK3 - Display Condition: JIT Call
PJWE - Goods Receipt for JIT Call

PK

PK00 - Kanban
PK01 - Create Control Cycle
PK02 - Change Control Cycle
PK02NR - Change Control Cycle
PK03 - Display Control Cycle
PK03NR - Display Control Cycle PK0...

PK10 - Define Status of Kanban Board
PK11 - Plant Overview: Kanban
PK12 - Kanban Board: Supply Source View
PK12N - Kanban Board: Supply Source View
PK13 - Kanban Board: Demand Source View
PK13N - Kanban Board: Demand Source View PK1...

PK21 - Change Kanban Container Status
PK22 - Kanban Quantity Signal
PK23 - Manual Kanban Creation
PK23L - Delete Kanbans Automatically
PK24 - Enter Customer KANBAN Call
PK31 - Container Correction
PK37 - Supply Area Stock Correction
PK41 - Backflush KANBAN Orders
PK50 - Display Errors: Kanban
PK51 - Error Processing PDC Kanban
PK52 - Kanban Calculation Error Log
PKAL - Due Replenishment Elements
PKBC - Chnge Container Status With Bar Code
PKC1 - Process cost controlling
PKDIS - Distribution for Kanban Calculation
PKG1 - Copy entries for garnishment CA
PKGMATTYP - Maintenance View: V_TVTY_C
PKLCM - Change Control Cycle Lifecycle Stat.
PKMC - Control Cycle Maintenance
PKRF21 - Kanban Signal with Radio Frequency
PKRF22 - Quantity Signal with Radio Frequency
PKRF23 - Event-Driven KANBAN Radio Frequency
PKRFBC - Kanban Barcode without Actual Qty
PKW1 - Kanban Board WWW

PL

PL00 - Maintenance of Packing Instructions
PLD04 - Personalized Layer Deletion
PLMC_AUDIT - Audit Management: Customizing
PLMC_AUDIT_MAPPING - Customizing Field Assignment MS Proj
PLMC_AUDIT_NRM_AID - Number Range Maintenance: PLMAUDIT
PLMC_AUDIT_RESIDENCE - Audit Comps: Define Residence Time
PLMC_AUDIT_SFAC_AQN - Field Selectn:Audit Questn List/Item
PLMC_AUDIT_SFAC_AUO - Field Selection: Audit PLM...

PM

PM01 - Enhance Infotypes
PM03 - Maintain Features Number Range
PM10 - Statements Selection
PM11 - Statements - Single Entry
PM12 - Statements - Fast Entry
PM13 - Statements - Print
PM20 - Statements with SAPscript
PM22 - Copy and Delete Statement
PM23 - Statements Collector
PM24 - HR-DBW: Display Data Records
PM30 - Statements with Interactive Forms
PMAH - HR-FPM: Access Ad Hoc Query
PMB0 - Position Management Plan Version
PMB1 - Change Overall Budget
PMB1I - Internet Scenario - Budget Info
PMB2 - Display Overall Budget
PMBA - Position Management Report Selection
PMBC - Create Overall Budget PMB...

PMC1 - Check Consistency With Org. Mgt
PMEC - Change Employee
PMED - Display Employee
PMESIM - Manual Payroll Simulation
PMEVC - Variant Configuration Modeling Envmt
PMFD - Access HR-PFM via FM Account Assgmt
PMFM - Access HR-PFM via FM Account Assgmt
PMHS - Change Budget Status
PMIC - Consistency check with Funds Mgt
PMIMG - Access Customizing HR-FPM
PMIS - HIS for HR-FPM
PMJR - Derivatives Document Journal
PMLA - Create: Portfolio List
PMLB - Change: Portfolio List
PMLC - Display: Portfolio List
PMLD - Execute: Portfolio List
PMMF - Financing workbench
PMMN - HR Funds and Position Management
PMMO_BREAKPOINT - Breakpoint Maintenance
PMMO_DISLOG - Application Log - Distribution
PMMO_DISPLAY_CALIB - PMMO Calibration Display
PMMO_DISTRIBUTION - Cost Distribution in PMMO PMM...

PMOC - Create Organization
PMOD - Display Organization
PMOF - Position List: Listed Options/Fut.
PMOF3 - Position List: Listed Derivatives
PMOF4 - Flow List: Listed Derivatives
PMOM - Change Organization PMO...

PMRP_TLD_OVERVIEW - Overview for pMRP Data
PMSI - Simulate Payroll Run
PMSV - Reversal of Margin Flows
PMUS - User-Specific Settings
PMVM - Calculate variation margin
PMWIZ001 - 'Generation...' Enhancement
PMWIZ002 - 'Reconcile...' Enhancement
PMWIZ003 - Activate Document Display
PMWIZ004 - Define Summarizt. of Required Funds
PMWIZ005 - Required Funds of Vacant Positions
PMWIZ006 - Enhanced Financing Distribution PMW...

PN

PNZ3 - Pay Scale Reclassification NZ
PNZ4 - Pay Scale Increase NewZealand
PNZ5 - Pay Scale Inc. Extended NewZealand

PO

PO01 - Maintain Work Center
PO01D - Display Work Center
PO02 - Maintain Training Program
PO02D - Display Training Program
PO03 - Maintain Job
PO03D - Display Job PO0...

PO10 - Maintain Organizational Unit
PO10D - Display Organizational Unit
PO11 - Maintain Qualification
PO11D - Display Qualification
PO12 - Maintain Resource Type
PO12D - Display Resource Type PO1...

POACIMGCHK - Check consistency for POAC
POACTREE03 - Edit Accrual Objects
POAC_MM2ACE_TRANSFER - Transfer MM Purchase Order to ACE
POART - Portfolio Types
POASS - Portfolio Determination: Access Seqs
POBJ_TESTTOOL - POBJ Generic Framework Test Tool
POCA_LOG_SEND_PO - Log Business Activity for a Send PO
POCA_SCHEDULE_SENDPO - Schedule Logging for Send Pur.Order
POCA_SIM_PROCURE2PAY - Simulate Procure to Pay Scenario
POC_ACTIVE - Activate/Deactivate Process Logging
POC_BA_TIME_LIMIT - Task Creation Time Limit
POC_BI_ACTIVATION - BI Activation for Process Logging POC...

POD1 - Start Report RPU_UPDATE_IT118_46C
POD2 - Start Report RPLKGPD0PBS
POD3 - Start Report RPU_FILL_IT595_46C
POD4 - Start Report RPLOZPD0PBS
POD5 - Start Report RPU_UPDATE_DOZUL_46C
POF1 - Create Pkg Instruction Determination
POF2 - Change Pkg Instruction Determination
POF3 - Display Packing Instr. Determination
POFO1 - Create Portfolio
POFO2 - Change Portfolio
POFO3 - Display Portfolio POF...

POI1 - Start Download of Master Data
POIL - View Received Data Log
POIM - Start Download of Master Data
POIT - Start Download of Transaction Data
POIU - Start Receiving Changes to Data
POP0 - Maintenance of Packing Instructions
POP1 - Create Packing Instruction
POP2 - Change Packing Instruction
POP3 - Display Packing Instruction
POP4 - Deletion flag undo for pack.instr.
POP5 - Determination of Pkg Instr. Use POP...

POSTIVDOC - Call transaction MIRO from Portal
POTAB - Define Portfolio Tables
POTABC - Change Portfolio Tables
POTABD - Display Portfolio Tables
POTB - Parameters for OTB
POWL_CAT - Maintain POWL categories
POWL_CHIP_CONFIG - Maintain POWL Chip Details
POWL_COCKPIT - POWL Administrator Cockpit
POWL_EASY - Easy-POWL Feeder Builder
POWL_QUERY - Maintain POWL Query definition
POWL_QUERYR - Maintain POWL Query role assignment POW...

PP

PP01 - Maintain Plan Data (Menu-Guided)
PP01_DISP - Display Plan Data (Menu Guided)
PP02 - Maintain Plan Data (Open)
PP03 - Maintain Plan Data (Action-Based)
PP03_DIRECT - Execute Action Directly
PP05 - Number Ranges PP0...

PP23 - Reset Password
PP25 - Display Scenario Group
PP26 - Plan Scenario Administration
PP27 - Release plan scenario
PP28 - Create Scenario (Proj.Pay)
PP29 - Change Scenario Group PP2...

PP30 - SAP Room Reservation Management
PP32 - SAP Room Reservations: Services
PP40 - Correspondence
PP60 - Display Shift Planning
PP61 - Change Shift Planning
PP62 - Display Requirements
PP63 - Change Requirements
PP64 - Choose Plan Version
PP65 - Edit Entry Object PP6...

PP70 - Organizational Management
PP72 - Shift Planning
PP74 - Personnel Cost Planning
PP7S - Organizational Management
PP90 - Set up Organization
PPAC0001 - BDT Control: Applications
PPAC0002 - BDT Control: Field Groups
PPAC0003 - BDT Control: Views
PPAC0004 - BDT Control: Sections
PPAC0005 - BDT Control: Screens
PPAC0006 - BDT Control: Screen Sequences PPA...

PPCA1 - Archive
PPCA2 - Delete
PPCA3 - Postprocessing
PPCA4 - Evaluate
PPCA5 - Administration
PPCCUS1 - PPC: Number Range Maintenance PPC...

PPDM - Detail Maintenance Planning ITs
PPDPCS - Display Development Plan Catalog
PPDPHM - Change Development Plan History
PPDPHS - Display Development Plan History
PPDPIM - Change Individual Development Plan
PPDPIS - Display Individual Development Plan PPD...

PPE - iPPE Workbench
PPEAPO - iPPE Conversion for APO@ERP
PPECFP1 - Transfer iPPE Changes
PPECFP1_CHECK - Check iPPE Transfer Packages
PPECHK - iPPE Consistency Check (Prod. Vers.)
PPECIF_COMPARE - iPPE-CIF Comparision Report PPE...

PPF_HISTORY - Display Mass Run History
PPHMRPSET - Maintain PPHMRPSET
PPH_DD_BUFLVL_PRPSL - Buffer Level Proposal Calculation
PPH_DD_BUF_PROF - Transaction for Buffer Profile
PPH_DD_EFG_CLASSIFY - EFG Classification
PPH_DD_PRODBUF_ADOPT - Change status Adjust->Adopt
PPH_DD_PROD_CLASSIFY - Product Classification PPH...

PPI0 - Transfer of Table Entries
PPIS - Human Resources Information System
PPLB - Evaluate Careers
PPMDT - Manager's Desktop
PPMDTCW - Customizing wizard Manager's Desktop
PPME - Change Matrix Organization
PPMGAG_ACC_NR - Prepayment Accrual Number Range
PPMGAG_PPM_NR - Prepayment Agreement Number Range
PPMGCO_DDC - Number range editing: PPMGCO_DDC PPM...

PPO1 - Change Cost Center Assignment
PPO2 - Display Cost Center Assignment
PPO3 - Change Reporting Structure
PPO4 - Display Reporting Structure
PPO5 - Change attributes
PPO6 - Display attributes PPO...

PPPD - Display Profile
PPPDC02 - Initial and Delta Dowload PP-PDC
PPPDC03 - Upload Request PP-PDC
PPPDC04 - Update PDC Messages PP-PDC
PPPE - Area Menu: Personnel Development
PPPE_SEARCH_FOR_Q - Find Objects for Qualifications PPP...

PPQ1 - Find Objects for Qualifications
PPQ2 - Find Objects for Requirements
PPQ3 - Find Objects for Profile
PPQD - Display Qualifications Catalog
PPRL - Change Material When Profile Deleted
PPRP - Reporting: Personnel Development
PPRV - Change Material When Profile Changed
PPSC - Create Structure
PPSM - Change Structure
PPSP - Succession Planning
PPSS - Display Structure
PPST - Structure Evaluation
PPUP - Settings: User Parameters
PPWFBUF - Synchronize OM Workflow Buffer
PP_APL - Absence Planner: Public Sector DE
PP_MY_APP - Appraisals Where Appraisee
PP_MY_APP_CREATE - Create Appraisal
PP_MY_APP_MGT - My Appraisals
PP_MY_PROFILEMATCHUP - Profile Matchup With Own Position
PP_MY_QUALIFICATIONS - Display Qualifications Profile PP_...

PQ

PQ01 - Actions for Work Center
PQ02 - Actions for Training Program
PQ03 - Actions for Job
PQ04 - Actions for Business Event Type
PQ06 - Actions for Location
PQ07 - Actions for Resource PQ0...

PQ10 - Actions for Organizational Unit
PQ12 - Actions for Resource Type
PQ13 - Actions for Position
PQ14 - Actions for Task
PQ15 - Actions for Company
PQ17 - Actions for Requirement Profiles PQ1...

PQAH - Ad Hoc Query
PQLV - Australian Leave Processing
PQTO - Transaction for screen 2000
PQTO_CE - Termination Organiser for AU CE
PQ_FEE_CALC - Fee Calculation
PQ_GRANT_CALC - Grant Evaluation

PR

PR00 - Travel expenses
PR01 - Maintain (Old) Trip Data
PR02 - Travel Calendar
PR03 - Trip Advances
PR04 - Edit Weekly Reports
PR05 - Travel Expense Manager PR0...

PR10 - Number Range Maint.: RP_REINR
PR11 - Number range maint.: HRTR_PDOC
PR12 - Number Range Maint. for Posting Runs
PR20 - Create Trip
PR706Z - Copy T706Z -> T706Z1
PR71 - Customizing Coding Block 1701
PR72 - Customizing Coding Block 1702
PR73 - Customizing Coding Block 1703
PRAA - Automatic Vendor Maintenance
PRAP - Approval of Trips
PRC2 - Customizing Coding Block 1200
PRC7 - Customizing Coding Block 1700
PRCAT - Analysis Tools Pricing
PRCC - Import Credit Card Files
PRCCD - Display Credit Card Receipts
PRCCE - Process Incorrect Transactions PRC...

PRD1 - Create DME
PRDE - Delete Trip Prov.Variant
PRDH - Employees with Exceeded Trip Days
PRDO - Generate Participant List Template
PRDX - Call Country Version DME Pre.Program
PREC - Travel Expenses Accounting Program
PREP - Import Program for Per Diems
PREX - Create expense report
PRF0 - Standard Form
PRF0_PDF - Mass Printing of Standard Forms
PRF1 - Summarized Form 1
PRF2 - Summarized Form 2
PRFAM - Maintain Price Families
PRFI - Posting to Financial Accounting PRF...

PRGN_IAM_ORG_MAINT - Maintenance of Organization Levels
PRHD - Maximum Value Delimitation for Meals
PRHH - Scale Maximum Amounts for Meals
PRHP - Scale Per Diems for Meals
PRICAT - PRICAT: Maintain mat. as per catalog
PRICATCUS1 - Pricat: Customizing for V_pricat_001
PRICATCUS2 - Pricat: Customizing for V_pricat_002
PRICATCUS3 - Pricat: Customizing for V_Pricat_003
PRICATCUS6 - Pricat: Maint. View V_Pricat_006
PRICATCUS7 - Pricat: Maint. View V_Pricat_007 PRI...

PRJBILGREQ_NUMRANGE - Proj Billing Req Nmbr Rnge intervals
PRKE - Evaluation Program
PRMC - Travel Expenses: Feature TRVCT
PRMD - Maintain HR Master Data
PRMF - Travel Expenses: Feature TRVFD
PRML - Set Country Grouping via Dialog Box
PRMM - Personnel Actions
PRMO - Travel Expenses: Feature TRVCO PRM...

PRNR - Number range editing: FI_PAYTRCP
PRNT_LAST_ODN - Printing the Last ODN assigned
PROCESS_ADM_SERVICES - Processing of ICF Admin Services
PROD_SUBSTN_TEST - Test for Product Substitution
PROD_SUBSTN_UPLOAD - Prod. Substn. Excln. upload
PROF - Profit Center Accounting
PROJBILLPROF - Project Billing Profile
PROT451 - Evaluate Error Log (Parallel Run) PRO...

PRPBIL - Customizing print profile bill. doc.
PRPBILV - Print Profile Maintnce: Billing Doc.
PRPD - Delimitation of Per Diems for Meals
PRPDBIL - Print Prof. Customizing EWM BillDocs
PRPDBILV - Print Profile Maint. EWM BillDocs
PRPHU - Customizing Print Profiles HU PRP...

PRRL - Reset Trips to 'To be Accounted'
PRRQ - Create Travel Request
PRRW - Post Accounting Data
PRSC - Record: Start Values for Trip Chain
PRSD - Display: Start Values for Trip Chain
PRST - Period Statistics
PRS_REM - Delete Job for Engagement Management
PRT3 - Travel Expenses: Maintain Postings
PRTA - Overview of Travel Expense Reports
PRTAXFIN - Tax Report Finland
PRTC - Display Imported Documents
PRTE - Trip Details
PRTS - Overview of Trips PRT...

PRUL - Travel Expense PDs/FRs: Upload
PRVCCC_D - Dispaly V_PRV_CCC by key
PRVH - Scale Maximum Amounts for Meals
PRVK - Scale Pocket Money Per Diems
PRVP - Scale Per Diems for Meals
PRVT - VAT Recovery
PRWA - Display Archived Travel Documents
PRWW - Expense Reports (Offline)
PR_ADMIN_TC - Administrate Credit Card Buffer
PR_ADMIN_TC_LOG - Log For TC Buffer Admin.
PR_CHECK - Check Customizing Settings
PR_DEL_LOG - Log for Deleted Trips
PR_WEB_1000 - Trip Data
PR_WEB_1200 - General Trip Data PR_...

PS

PS4S_STATUS_DEL - Delete Status Confirmation Table
PS4S_STATUS_PROC - Send Status Confirmation
PSA00 - Activate PSA
PSA01 - Activate Rollup for PSC
PSA02 - PSA Authorities
PSA03 - Configuration screens for production
PSA04 - Volume Conversion Factors
PSA05 - Calculation Types PSA...

PSB0 - Generation quart.SI declarat.periods
PSB1 - Generate Tax scales (B)
PSC0 - Set Plan Version Valid for Cost Plan
PSC09 - PSC Conversion Factor Transaction
PSC10 - PSC Master data
PSC11 - PSC product
PSC12 - PSC calculation type
PSC13 - PSC group PSC...

PSEMAINT - PSE Management
PSEN_IMG_XX_CUST - Display settings
PSEOPMIG - Migration of Dates for EoP
PSFCL - PSM Cash Reporting
PSH0 - Number range of commission contracts
PSH1 - Cluster key of commissions by days
PSHLP10 - Project Worklist
PSHLP20 - Project Editor
PSHLP30 - Draft Workbench
PSHLP90 - Administrator Workbench PSH...

PSINDS_OBJDISP - Display Object
PSINDS_REPDISP - Display Report
PSJ_DELETE_LOCAL - Delete Log Entries
PSJ_DEMO - PSJ Demo Application
PSO0 - Set Plan Version for OrgManagement
PSO1 - Set Aspect for OrgManagement
PSO2 - PS System/Database Tools
PSO3 - Infotype Overview
PSO4 - Individual Infotype Maintenance
PSO5 - PD: Administration Tools PSO...

PSPERSNBLK - Block/Unblock Person Responsible
PSPERSNBLK_APPROVE - Approve Blocked/Unblocked Person Res
PSREFDEL - Delete Customer/Vendor in PS
PSSC00_4S_3_MIGRATIO - Transaction for manual migration
PSSC00_ACC_RFC_SLG1 - Application Log Accounting Adapter
PSSC00_ARCH01 - Global Settings
PSSC00_ARCH02 - Residence Time for SXP Documents
PSSC00_ARCH03 - Residence Time for NCD Documents
PSSC00_ARCH04 - Residence Time for DBA Documents PSS...

PST2 - Number range maintenance: HR_CZ_002
PSV0 - Change / Display Resources
PSV1 - Dynamic Attendance Menu
PSV2 - Dynamic Business Event Menu
PSV3 - Dynamic Information Menu
PSV4 - Set Plan Version
PSV5 - Info: Attendances PSV...

PSW5 - Per.Repostgs in Actual for Projects
PSWB - Execute Per.Reposting Plan Projects
PS_BOM_UPDATE - Wbs BOM/ MBOM generation from PS
PS_USER - Display SAP user name details

PT

PT00 - Time Management
PT00_M99_HRF - Time Statement
PT01 - Create Work Schedule
PT02 - Change Work Schedule
PT03 - Display Work Schedule
PT10 - Number Range Maintenance: PTM_DOCNR
PT11 - Number Range Maintenance: PTM_QUONR
PT12 - Number Range Maintenance: HRAA_PDOC
PT40 - PDC Error Transaction
PT41 - Customizing CC1 Communication Param.
PT42 - Supply Personnel Data
PT43 - Supply Master Data
PT44 - Upload Request
PT45 - Post Person Time Events PT4...

PT50 - Quota Overview
PT60 - Time Evaluation
PT60_NON_CE - Time Evaluation (RPTIME00)
PT61 - Time Statement
PT62 - Attendance List
PT63 - Personal Work Schedule
PT64 - Absence List PT6...

PT70 - Time Management Info System
PT705B - Display Features
PT71 - Tool Selection for Time Management
PT80 - CC1: Manager
PT90 - Absences: Calendar View
PT90_ATT - Attendances: Calendar View
PT91 - Absences: For Multiple Employees
PT91_ATT - Attendances: For Multiple Employees
PTARQ - Test Environment for Leave Request
PTCCX - Test Environment
PTCOR - Clock-In/Out Corrections: Test
PTDW -
PTE1 - Generate Batch Input Session
PTE2 - Process Batch Input Session
PTE3 - Reorganize Interface File
PTFMLA - FMLA Workbench
PTFMLA_PROF - FMLA Workbench
PTFO10 - VAT Refund Report
PTG1 - Pflegen Krankengeld-Bezahlung (GB)
PTG3 - Display Qualifying Day Pattern (GB)
PTKC_ANU_PAY_FED - Federal Tax Calculator: Annual
PTKC_ANU_PAY_QC - Quebec Tax Calculator: Annual
PTKC_CAR - Car Taxable Benefit Calculator
PTKC_NONREG_PAY_FED - Fed. Tax Calculator: Regular/Bonus
PTKC_NONREG_PAY_QC - QC Tax Calculator: Regular/Bonus
PTKC_REG_PAY_FED - Federal Tax Calculator: Pay period PTK...

PTME - Time Manager's Workplace
PTME_PROF - Time Manager's Workplace
PTMW - Time Manager's Workplace
PTMW_DISP - PTMW Display Mode
PTMW_DISPLAY - PTMW Display Mode
PTMW_PROF - Time Manager's Workplace PTM...

PTRM_PLARR_DELTA_UP - Delta upload TrvPlArrgNotifcation
PTRM_PLARR_INI_UP - Intial upload TrvPlArrgNotifcation
PTRM_PLARR_SETUP - Intial setup TrvPlArrgNotifcation
PTRV_AD_HOC_QUERY - Travel Management Queries
PTRV_BSTAT - Create and Maintain Trip Statistics
PTRV_CALC - Pocket Calculator PTR...

PTSAFT_MATACCNT - SAF-T Materials based on G/L Account
PT_55400 - Examine Table T554S
PT_ABS20_ATT - Attendance/Absence Data: Overview
PT_BAL00 - Cumulated Time Evaluation Results
PT_BPC00 - Generate Personal Calendar
PT_BPC10 - Leave Accrual and Quota Deduction
PT_CLSTB1 - Temp. Time Eval. Results (ClusterB1) PT_...

PU

PU00 - Delete Personnel Data
PU01 - Delete current payroll result
PU03 - Change Payroll Status
PU11 - Supplementary Pension: Public Sector
PU12 - Connection to Third-Party Payroll
PU12_CONVERT - Data Export
PU12_DOWNLOAD - Data Export
PU12_EXPORT - Data export
PU12_IDOC_CREATE - Create IDocs PU1...

PU22 - HR Archiving
PU23 - SARA Parameters Set For PA_CALC
PU24 - SARA Parameters Set For PA_TIME
PU25 - SARA Parameters Set For PA_TRAVEL
PU30 - Wage Type Maintenance
PU90 - Delete applicant data
PU95 - HR: Maintain Log. Views & WT Groups
PU96 - HR: Maintain Wage Type Groups
PU97 - HR: Logical View Maintenance
PU98 - Assign Wage Types to Groups
PUC0 - HR-CH: Maintain MA attributes
PUC9 - Reorganization of Infotype 0279
PUCA - PC administration for PF
PUCE - PC editor for PF
PUCF - PC Form Maintenance PF
PUCF_PDF - PDF Form Maintenance PF PUC...

PUFK - Form manager
PUIT_UI - Test for ITF Conversion Classes
PULT - Transport HR Tables for Logistics
PUOCBA - Off-Cycle-Batch: Subsequent Activity
PUOCBLTI - Subsequent Processes for Mass LTIs
PUOCBP - Off-cycle batch: Payroll follow-up
PUOCBR - Off-cycle batch: Replacement
PUOCLG - OC-Batch: Batch Table List
PUOCLL - OC: List of Replacements/Reversals PUO...

PURBL - Backlog List MM
PURCHASE_LEDGER_PERU - Purchase Ledger, Peru
PUST - HR Process Workbench
PUST_2 - HR Process Workbench (Old)
PUST_LIM - HR Process WB (Some Processes Only)
PUST_SO - HR Process Workbench (Display)
PUU1 - BSI Test Tool 5.0
PUU2 - transaction of sapmpuu2

PV

PV00 - Book Attendance
PV01 - Rebook Attendance
PV02 - Prebook Attendance
PV03 - Replace Attendance
PV04 - Cancel Attendance
PV05 - Book List: Attendees/Business Events PV0...

PV10 - Create Business Event with Resources
PV11 - Create Business Event w/o Resources
PV12 - Firmly Book / Cancel Business Event
PV14 - Lock / Unlock Business Event
PV15 - Follow Up Business Event
PV16 - Prebook List: Business Event Types PV1...

PV26 - Prebook List: Attendees/Event Types
PV2I - Attendee Bookings (Web Users)
PV32 - Create Appraisal
PV33 - Business Event Appraisal
PV34 - Attendee Appraisal
PV35 - Appraisal Conversion Program
PV3I - Book Attendance System Users
PV4I - Book Attendance Web Users
PV5I - Cancel Attendance: System Users
PV6I - Cancel Attendance Web Users
PV7I - Training Center
PV8I - My Bookings
PVB0 - Business Event Budget
PVB1 - Create Business Event Budget
PVB2 - Display Business Event Budget
PVB3 - Change Business Event Budget
PVB6 - Initialize Business Event Budget
PVBA - Training & Events: Budget Comparison PVB...

PVCT - Master Data Catalog
PVD0 - Create/Change Business Event Type
PVDM - Maintain Dynamic Menus
PVERSN - Maintain Progress Version
PVF0 - Create/Change Location
PVF1 - Maintain Location
PVG0 - Create/Change Resource
PVG1 - Create/Change Room
PVG2 - Lock/Unlock Resource
PVG3 - Maintain Room
PVH0 - Create/Change External Instructor
PVH1 - Create/Change Instructor
PVH2 - Maintain External Person
PVK0 - Correspondence History
PVL0 - Create/Change Business Event Group
PVMN - Training and Event Management
PVR0 - Create/Change Resource Type
PVR1 - Maintain Room Equipment
PVS00 -
PVS01 -
PVS02 -
PVS03 -
PVSEARCH_ADM - Administer Search Engine
PVU0 - Create/Change Company
PVU1 - Maintain Company
PVV0 - Create/Change Service

PW

PW00 - Incentive Wages
PW01 - Maintain Incentive Wages Data
PW02 - Display Incentive Wages Data
PW03 - Record Incentive Wages Data
PW41 - Generate Batch Input Session
PW42 - Process Batch Input Session
PW43 - Reorganize Interface File
PW61 - Time Leveling
PW62 - Employment Percentage
PW63 - Reassignment of Pay Scale Group
PW70 - Recalculate Indiv. Incentive Wages
PW71 - Recalculate Group Incentive Wages
PW72 - Remove leaving employee from group
PW74 - Delete time tickets from cluster L1
PW75 - Delete time tickets from cluster G1
PW80 - Incentive Wages: Current Settings
PW91 - Incentive Wages: Control Parameters
PW92 - Incentive Wages: User Exits
PW93 - Incentive Wages: Group Parameters
PW94 - Inc. Wages: Logistics Parameters
PWKC - Create Work Center Capacity IDoc
PWPC - Convert Column Framework
PWPC_CONV_MDT_TO_LPA - Convert MDT Data to MSS LPA
PW_CEDTX0_AFTER - Remuneration Statements
PW_CEDTX0_BEFORE - Remuneration Statements

PX

PX01 - Planning Area, External Plan. Tool
PX02 - Planning Tool, Physical System
PX03 - Planning Tool
PX04 - Ext.Planning Tool: StartParam. WinNT
PX05 - External Planning Tool: Lock Table

PY

PY01 - Adopt T77R* from release note 20.A
PYC_ACT_EXT_USER_ID - Activate & Deactivate Ext. User ID
PYC_ADM_TRANSACTION - PCC: Admin Transaction Conf.
PYC_AL - PCC: Action Log Viewer
PYC_CHK_INST_CONS - Check instance runtime consistency
PYC_CONF_WB - PCC Configuration Workbench
PYC_EH - Payroll Control Center Event Handler PYC...

PYD_AUTH_PY_COCKPIT - Payroll Cockpit dummy transaction
PYD_DES - Delete Expired User Sessions
PYD_DIR - Delete Data Source Instance Results
PYD_DLM_DEL - PYD DLM Delete tool
PYD_EXI - Execute Data Source Instances
PYD_PDD - Display/Delete Person-specific Data PYD...

PYK0 - History of year end reporting runs
PYKT - Configuration Copier
PY_AE_HAECADR0 - Abu Dhabi Retirement Pensions/Ben.
PY_AE_HAECBAR0 - Bahraini Social Insurance Report
PY_AE_HAECGPS0 - SI Fund Contributions GGPSSA UAE Nat
PY_AE_HAECLEAV0 - Leave Passage Calculation Report UAE
PY_AE_HAECOCME - UAE: Off-Cycle Payment for Multiple
PY_AE_HAECOMN0 - Omani Social Insurance Report PY_...

PZ

PZ00 - ESS Start Menu
PZ01 - Who's Who
PZ01C - ESS Customizing for ESS Who's Who
PZ01_ADD_0032 - Who's Who: Authorization
PZ01_ADD_0105 - Who's Who: Authorization
PZ02 - Address PZ0...

PZ10 - Tax Deductions Form (W-4)
PZ11 - Remuneration Statement
PZ11_OLD - Payroll Results
PZ11_PDF - Remuneration Statement
PZ11_PL - Remuneration Statement
PZ11_PL_PDF - Remuneration Statement PZ1...

PZ20 - Notification of Marriage
PZ21 - Employment Opportunities
PZ21_TC - Employment Opportunities
PZ22 - Application status
PZ22_TC - Application status
PZ23 - My Preferences PZ2...

PZ30 - My Photo
PZ31 - Advanced HR: Access Profile Maint.
PZ31_EWT - Advanced HR: Access Profile Maint.
PZ32 - Advanced HR: Profile Maintenance
PZ34 - ESS Time Management
PZ35 - Who's Who (Flow Logic) PZ3...

PZ40 - FSA Claims
PZ41 - Capital Formation Germany
PZ413 - Tax Data PL
PZ42 - ESS Alternative Name
PZ43 - Retirement Benefits
PZ49 - Start ESS PZ4...

PZ50 - Change Who's Who Data
PZ51 - ESS: Tax Thailand
PZ52 - ESS Change Address
PZ53 - ESS for Prior Service Public Sector
PZ54 - ESS for Leave Public Sector AU
PZ56 - Additional Personal Data PZ5...

PZ60 - ESS benefit requests
PZ61 - Benefit request query report
PZ63 - Enrollment
PZ64 - Participation Overview
PZ67 - ESS for Commuting Allowance
PZ68 - ESS for Process request management PZ6...

PZ70 - ESS Donation Expense (Korea)
PZ80 - ESS Investment detls - IT585 -Sec80
PZ81 - ESS Expense Information(Korea)
PZ88 - ESS Sec 80C Deduction details- IT586
PZBBPST01 - Business-to-Business Procurement
PZFOTO - ESS Photo MiniApp (dummy)
PZLE - ESS Life Event (Dummy)
PZLE_01 - ESS Life Event - New Hire (Dummy)
PZLE_02 - ESS Life Event - New Hire (Dummy)
PZLE_03 - ESS Life Event - New Hire (Dummy)
PZLE_04 - ESS Life Event - Marriage (Dummy)
PZLE_05 - ESS Life Event - Birth/Adoption PZL...

PZM0 - ESS Start Menu
PZM1 - ESS Start Menu 1
PZM2 - ESS Start Menu
PZM3_START_MA - ESS Start Menu - Authorization
PZPR - Password Reminder
PZSU53 - ESS Display Authorization Errors
PZUS - ESS General Settings
PZUSFB - ESS MiniApp Photograph/Birthday
PZUSWHO - ESS Who's Who
PZWHOC - ESS Who's Who: Customizing

Q0

Q000 - Quality management

QA

QA00 - Quality inspection
QA01 - Create Inspection Lot
QA01A - Create Inspection Lot
QA02 - Change Inspection Lot
QA02A - Change Inspection Lot
QA03 - Display inspection lot QA0...

QA10 - Trigger automatic usage decision
QA10L - Log for Automatic Usage Decision
QA11 - Record usage decision
QA12 - Change usage decision with history
QA13 - Display usage decision
QA14 - Change UD without history QA1...

QA22 - Change inspection point quantities
QA23 - Display insp.point quantities
QA32 - Change data for inspection lot
QA32WP - QA32 -Call from Workplace/MiniApp
QA33 - Display data for inspection lot
QA40 - Auto. Usage Decision for Production
QA40L - Log for Automatic Usage Decision
QA41 - Scheduling UD for Production Lots
QA42 - Job planning: UD prod. insp.lots
QA51 - Scheduling Source Inspections
QA52 - Source inspections: Job overview
QA60L - Log for Automatic Usage Decision
QA70L - Log for Automatic Lot Cancelation
QAC1 - Change insp. lot actual quantity
QAC2 - Transfer stock to insp. lot
QAC3 - Reset sample
QAER - Display archive objects
QAFM_BT_EST_CONS - Budget Estimation and Consolidation
QAFM_BT_EXP_DEPARTM - Budget and Expenditures by Departmen
QAFM_BT_EXP_MONTH - Budget and Expenditures by Period
QAFM_BT_EXP_QUARTER - Budget and Expenditures by Quarter
QAFM_BT_SUG_CH4 - Budget suggestions for key Chapt. IV
QAFM_DETLIABPER - Detail of Liabilities By Period QAF...

QAM_ACTBP - Assign Partner/Pos. to Acty Template
QAM_IAM_ACT_SNUM - Number Range for Activities
QAM_IAM_ISS_SNUM - Number Range for Issues
QAM_MANAGE_JUMP - QIM: Jump Manager
QAM_PRBP - Assign BP Hierarchy to Partner Role
QAM_QIBP - Assign Partner/Pos. to Issue Type QAM...

QAS1 - Download Insp. Specs. (Obsolete)
QAS2 - Download Basic Data (Obsolete)
QAS3 - Upload Results (Obsolete)
QAS4 - Upload UD (Obsolete)
QA_TAX_RATES - Maintenance of Income tax rates

QC

QC01 - Create certificate profile
QC02 - Change certificate profile
QC03 - Display certificate profile
QC06 - Immediate delete of cert. profiles
QC11 - Create cert. profile assignment
QC12 - Change cert. profile assignment
QC13 - Display cert. profile assignment
QC14 - Create cert.prof.assign.w/copy model
QC15 - Create cert. profile assignment
QC16 - Change cert. profile assignment QC1...

QC20 - Certificates for Deliveries
QC21 - Quality certificate for the insp.lot
QC22 - Quality Certificate for Batch
QC31 - Archive display: Delivery item
QC32 - Archive display: Inspection lot
QC40 - Internet Certificate for Delivery
QC40A - Internet Certificate for Delivery
QC42 - Batch certificate on WWW
QC51 - Create certificate in procurement
QC52 - Change certificate in procurement
QC53 - Display certificate in procurement
QC55 - Worklist: Certificates - Procurement
QCC0 - QM: Direct Access to IMG
QCC1 - Direct Access to IMG: Notification
QCC2 - IMG Direct Access: QM Q-Notification
QCC3 - IMG Direct Access: QM Q-Inspection
QCC4 - IMG Direct Access: QM Q-Planning
QCC5 - IMG Direct Selection: QM Bus. Add-In QCC...

QCE2 - Edit Communication Support
QCE3 - Display Communication Support
QCHECK - Check Query
QCMS - Certificate for Inspection Lot w. MS
QCYF - QM standard forms (general)
QCYT - QM standard texts (general)

QD

QD21 - Mark completed notifications
QD22 - Archiving Notifications: Archive
QD24 - Archiving Notifications: Delete
QD25 - Archiving Notifications: Admin.
QD33 - Delete quality level
QD34 - Delete quality level planning
QD35 - Delete job overview for Q-levels
QDA1 - Edit sampling type
QDA3 - Display sampling type
QDB1 - Maintain allowed relationships
QDB3 - Display allowed relationships
QDH1 - Q-level evaluation: Change data
QDH2 - Q-level evaluation: Display data
QDL1 - Create quality level
QDL2 - Change quality level
QDL3 - Display quality level
QDM1 - Edit valuation mode
QDM3 - Display valuation mode
QDP1 - Create sampling scheme
QDP2 - Change sampling scheme
QDP3 - Display sampling scheme
QDR1 - Create dynamic modification rule
QDR2 - Change dynamic modification rule
QDR3 - Display dynamic modification rule
QDR6 - Disp. where-used list-dyn. mod. rule
QDR7 - Replace dynamic mod. rule used
QDV1 - Create sampling procedure
QDV2 - Change sampling procedure
QDV3 - Display sampling procedure
QDV6 - Uses: Sampling procedures
QDV7 - Replace sampling procedure used

QE

QE00 - Quality Planning
QE01 - Record characteristic results
QE02 - Change characteristic results
QE03 - Display characteristic results
QE04 - Record sample results
QE05 - Change sample results QE0...

QE11 - Record results for inspection point
QE12 - Change results for inspection point
QE13 - Display results for inspection point
QE14 - Record results for delivery note
QE15 - Change results for delivery note
QE16 - Display results for delivery note QE1...

QE20 - Record results for funct. location
QE21 - Change results for funct. location
QE22 - Display results for funct. location
QE23 - Record results for phys. sample
QE24 - Change results for phys. sample
QE25 - Display results for phys. sample QE2...

QE51 - Results recording worklist
QE51N - Results Recording Worklist
QE52 - Worklist: Results for phys. sample
QE53 - Worklist: Record results for equip.
QE54 - Worklist: Results for funct. loctns
QE71 - Tabular res. recording for insp. pts
QE72 - Tabular Results Rec. for Insp. Lots
QE73 - Tabular res. recording for characs.
QEDS - Signature Process
QEH1 - Worklist for Mobile Results Rec.
QEI1 - Displaying QM Interfaces Appl. Log
QEI2 - Deleting QM Interfaces Appl. Log
QEW01 - Results Recording on Web
QEW01V - Variant Maint.: Recording on Web

QF

QF01 - Record defect data
QF02 - Change defect data
QF03 - Display defect data
QF11 - Record defects for inspection lot
QF21 - Record defects for operation
QF31 - Record defects for characteristic
QF4 - Available queries
QF41_WD - Record Defects for Char./Insp. Point

QG

QG09 - Maint. num. range Q control charts
QGA1 - Display quality score time line
QGA2 - Display inspection results
QGA3 - Print inspection results
QGA4 - General QM Evaluations
QGC1 - Qual. control charts for insp. lots
QGC2 - Control charts for task list charac.
QGC3 - Control charts for master insp. char
QGD1 - Test Equipment Usage List
QGD2 - Test Equipment Tracking
QGEN - Derive Qualifications
QGP1 - Results history for task list charac
QGP2 - Results History for Task List Charac

QI

QI01 - Create quality info. - purchasing
QI02 - Change qual.information - purchasing
QI03 - Display quality info. - purchasing
QI04 - Job planning for QM procurement keys
QI05 - Mass maintenance QM procurement keys
QI06 - QM Releases: Mass maintenance QI0...

QIE_DISTR_IRULES - Distribution of All Inspection Rules
QIE_SNUM_ELEMENT - Number Range Maintenance: QIE_ELEM
QIE_SNUM_FINDING - Number Range Maintenance: QIE_FIND
QIE_SNUM_INSP_DOC - Number Range Maintenance: QIE_IDOC
QIM_WIZARD_LAUNCHER - QIM Customizing Wizards
QISR - Internal Service Request
QISR1 - Internal Service Request - Forms
QISRACTIVITY - ISR Activity
QISRCONF - ISR Wizard Initial Screen
QISRLIST - ISR Wizard: List of Scenarios
QISRSCENARIO - Customizing Szenario QIS...

QI_DISPLAY_PLAN - Display Task List

QK

QK01 - Assign QM order to material
QK02 - Display assigned QM orders
QK03 - Maintain Specs for Order Type
QK04 - Create QM order
QK05 - Confirmed activities for insp. lot

QL

QL11 - Mat: Distribute Inspection Setup-ALE
QL21 - Master Inspection Characs (ALE)
QL31 - Distribute Inspection Methods (ALE)
QL41 - Distribute Code Groups (ALE)

QM

QM00 - Quality Notifications
QM01 - Create quality notification
QM02 - Change quality notification
QM03 - Display quality notification
QM10 - Change list of quality notifications
QM10WP - QM10 - Call from Workplace/MiniApp
QM11 - Display List of Qual. Notifications
QM12 - Change list of tasks
QM13 - Display list of tasks
QM13WP - QM13 - Call from Workplace/MiniApp QM1...

QM50 - Time line display Q notifications
QMW1 - Create quality notification (WWW)
QM_FMEA - FMEA Cockpit
QM_FMEAMONITOR - FMEA Monitor
QM_FMEA_DISPLAY - Display FMEA
QM_FMEA_RESIDENCE - FMEA: Determine Residence Duration
QM_SSCUI_QUALCERT - SSCUI Define Certificate Types

QN

QNRD - Number Ranges for Defects
QNRPRBSLVPRC - Number Ranges for Prob-Solvg Process
QNRT - Number Ranges for Tasks

QP

QP01 - Create Inspection Plan
QP02 - Change Inspection Plan
QP03 - Display Inspection Plan
QP05 - Print inspection plan
QP06 - List: Missing/unusable insp. plans
QP07 - List: Missing/Unusable GR InspPlans QP0...

QP11 - Create reference operation set
QP12 - Change reference operation set
QP13 - Display reference operation set
QP21S - Create Inspection Plan from a Source
QP48 - Number Ranges for Physical Samples
QP49 - Number range for phys. samp. drawing
QP60 - Time-related development of plans
QP61 - Display change documents insp.plan
QP62 - Change documents ref.operation sets
QPC1 - Create Inspection Plan
QPC2 - Change Inspection Plan
QPC3 - Display Inspection Plan
QPCG - Synchr. Insp. Plan from Ext. Source
QPCP - Control Plan
QPCP_NUM - Number Range for Control Plan QPC...

QPIQS8 - QM MiniApp Selection Variant
QPIQS9 - QM MiniApp Selection Variant
QPNQ - Number ranges for inspection plans
QPQA32 - QM MiniApp Selection Variant
QPQGC1 - QM MiniApp Selection Variant
QPQM10 - QM MiniApp Selection Variant
QPQM13 - QM MiniApp Selection Variant
QPR1 - Create physical sample
QPR2 - Change Sample
QPR3 - Display physical sample
QPR4 - Confirm physical sample drawing
QPR5 - Manual inspection lots for physSamps
QPR6 - Create new phys.-samp. drawing w.ref QPR...

QPV2 - Maintain sample drawing procedure
QPV3 - Display sample drawing procedure

QR

QRBILL_CH_REF - T049Q View
QRFC_PREFIXGRP_V - bgRFC Queue prefix group maintenance

QS

QS21 - Create master insp. characteristic
QS21S - Create Master Insp.Char. from Source
QS22 - Create master insp. charac. version
QS23 - Change master insp. charac. version
QS24 - Display master insp. charac. version
QS25 - Delete master insp. charac. version QS2...

QS31 - Create inspection method
QS32 - Create inspection method version
QS33 - Change inspection method version
QS34 - Display inspection method version
QS35 - Delete inspection method version
QS36 - Display inspection method use QS3...

QS41 - Maintain catalog
QS41D - Document Assignment to Codes
QS41P - Maintain Catalog Code Parameters
QS41_EXT - Mapping for Code Groups and Codes
QS42 - Display catalog
QS42P - Display Catalog Code Parameters QS4...

QS51 - Edit Selected Sets
QS52 - Display selected set index
QS53 - Maintain individual selected set
QS54 - Maintain selected set
QS55 - Display selected set
QS58 - Usage indicator - selected sets QS5...

QS61 - Maintain material specification
QS62 - Display material specification
QS63 - Maintain material spec: Planning
QS64 - Display material spec: For key date
QS65 - Activate material specification
QS66 - Plan activation of material spec. QS6...

QSFF - Customizing Template
QSR5 - Archive inspection plans
QSR6 - Delete routings
QST01 - Create Stability Study
QST03 - Display Stability History
QST04 - Display Inspection Plans
QST05 - Graphical Scheduling Overview
QST06 - Scheduling Overview (StabilityStudy)
QST07 - Change Testing Schedule Items QST...

QSUB - Define subsystems

QT

QT00 - Test Equipment Management
QT01 - Test equipment management
QTSA - Product Allocations: Send Quantities
QTSP - Product Allocations:Send Customizing

QU

QUERY_BP_FSBPBILDER - BP: Screen Customizing for Query

QV

QV01 - Create quality assurance agreement
QV02 - Change quality assurance agreement
QV03 - Display quality assurance agreement
QV04 - Find Quality Assurance Agreement
QV11 - Create technical delivery terms
QV12 - Change technical delivery terms
QV13 - Display technical delivery terms
QV14 - Search technical terms of delivery
QV21 - Create QA agreement (DocType Q03)
QV22 - Change Q-agreement (doc. type Q03)
QV23 - Display Q-agreement (doc. type Q03)
QV24 - Find Q-agreement (doc. type Q03)
QV31 - Create Q-spec. (doc.type Q04)
QV32 - Change Q-specification (docType Q04)
QV33 - Displ. Q-specification (docType Q04)
QV34 - Find Q-specification (doc. type Q04)
QV51 - Create control for QM in SD
QV52 - Change control for QM in SD
QV53 - Display control for QM in SD
QVM1 - Inspection lots without completion
QVM2 - Inspection lots with open quantities
QVM3 - Lots without usage decision

QZ

QZ00 - Quality Certificates

R2

R2RMM126 - Misc. Mass Update for Matl Master
R2RMM140 - Monitor Changed Planned Prices
R2RMM142 - Effect of recently changed price

R3

R3A1 - Customizing Events

RA

RAAOE - Launch Analysis Office Excel WB
RAAOP - Launch Analysis Office PowerPnt Pres
RADKFCHK - Accessibility of Archive Files
RAEP1 - Procedure for Single Records in MRA
RAEP1_KFSET - Calculate Market Risk Key Figures
RAEP1_VT_OLD - Procedure for Single Records in MRA
RAEP2 - Procedure for Final Results: RA
RAIDIT_DEPR - Italy Depreciation Comparison Report
RARCCOA1 - Generate CO-OM Table Analysis
RARCCOA2 - Analyze CO-OM Table Analysis
RARCCOA3 - CO-OM Table Analysis: Periods
RARCCOA5 - Simulation of CO line item summariz.
RARCCOAA - Table Analysis for CO_ALLO_ST
RARDB1 - RDB: Archive Single Records RAR...

RASRPDEL - Reorganization Single Records Proc.
RATRACE0N - Display Depreciation Calculation

RB

RBDAPP01 - Variante for RBDAPP01
RBDAUD01 - Statistical Evaluations for AL
RBDCONCH - Variant for RBDCONCH
RBDCONCH_BCE - Consistency Check with WF Connection
RBDCPCLR - Variant for RBDCPCLR
RBDMANI2 - Variant for RBDMANI2 RBD...

RBPCT - List of Customer Contacts
RBT_ENH_ACT - Update of Indirect Sales
RBT_ENH_CHECK - Check Variable Key
RBT_ENH_GEN - Generation of the Update
RBT_ENH_PLAN - Update of Indirect Planning Data
RBT_ENH_REBUILD - Reorganization of Infostructure S469
RBT_ENH_SIMULATE - Comparison of Info Structure S469 RBT...

RC

RC01_FICA - Comparison FI-FM for FI-CA Data
RCA00 - Edit Generic Transaction
RCA01 - Create Risk Object
RCA02 - Change Risk Object
RCA03 - Display Risk Object
RCA04 - Copy Risk Object
RCA06 - Delete Risk Object RCA...

RCC00 - Configuration Menu for Risk Objects
RCC01 - RO Control: Applications
RCC02 - RO Control: Field Groups
RCC03 - RO Control: Views
RCC04 - RO Control: Sections
RCC05 - RO Control: Screens RCC...

RCDEF - Definition of Risk Object
RCDEF_OLD - Definition of Risk Object
RCJCLMIG - Conversion report for free charact.
RCMPROACT2 - Start RCMPROACT2
RCNPRECP - Activation of ECP Plan Versions
RCOD_CONNECTIVITY - ERP Connectivity Report
RCOD_E2E_CONNECT - Check E2E Connectivity from ERP
RCOPCA_VPROV - Generate Virtual InfoProvider PCA
RCP02 - Dummy Recipe Transaction for EH&S
RCP03 - Dummy Recipe Transaction for EH&S
RCPOTPT - RMS-RCP: Recipe Output
RCPQ_CONNECTIVITY - CPQ Connectivity Report
RCP_NR - Maintain Number Ranges for Vers.
RCP_PPMIG - RMS-RCP: Process Parameter Migration RCP...

RCV_DYN_REC_DET_HDS - Rules for Dynamic Recipient Determ.

RD

RDART_MERGE - Merge SAFT-PT files for Portugal
RDCA - Send Vendor Documents
RDCA_WIZ - Evaluate Vendor Document Interface
RDDDDATC_AUDIT_DISP - View
RDDPRCHK_AUDIT - Customer Tables without Log
RDDPRCHK_TODO - Check Table Logging
RDDPRCHK_TRANSFER - Transfer for Log Flag Comments
RDDTDDAT_BCE - Check Table Logging
RDMBBY01 - Create Bonus Buy
RDMBBY02 - Change Bonus Buy
RDMBBY03 - Display Bonus Buy
RDMBBY06 - Delete Bonus Buy
RDMBBYANALYSE01 - Display Bonus Buys for Promotion
RDMBBYCHECK - Check Bonus Buys RDM...

RDPT1 - List of Redemption Schedule Sets
RDPT2 - List of Redemption Schedules
RDPT3 - Delete Redemption Schedule Sets
RDPT4 - Delete Redemption Schedules
RDPT_FACTOR - Edit Drawing Factors
RDSV_GAPS_FI - FI Document Number Gaps
RDSV_GAPS_FICA - FI-CA Signature ODN Number Gaps
RDSV_GAPS_SD - SD Document Number Gaps
RDSV_SIGN_FI - FI Generate Digital Signature
RDSV_SIGN_FICA - FI-CA Generate Digital Signature
RDSV_SIGN_SD - SD Generate Digital Signature RDS...

RE

RE80 - RE80: RE Navigator
REACTIVATE_CDS_CACHE - Reactivation of CDS View Cache
REAJADJMCONTROL - Adjustment Control
REAJADJMCTRLRULE - Adjustment Control Rule
REAJADJMRULECTRLRULE - Adjustment Rule and Control Rule
REAJADJMVAR - Variables for Adjustment Control
REAJAHCN - Adjustments on Contracts REA...

REBDAO - Process Architectural Object
REBDAO0001 - AO: Applications
REBDAO0002 - AO: Field Groups
REBDAO0003 - AO: Views
REBDAO0004 - AO: Sections
REBDAO0005 - AO: Screens REB...

RECAAC - Allowed Object Types and Properties
RECAALVIMPORT - System Report ALV Variants
RECAALVTRANS - Transport RE ALV Variants
RECAARE - Archive Explorer
RECABDTSCR - Manager Subscreens in BDT
RECABT - Generate BDT Subscreen Containers REC...

REDISND1 - Create Electronic Bill
REDSLOADGEN - Generation of Program Loads
REDSRS01 - Mass Syntax Check
REDSSCCC - Set Cost Collector to 'Settled'
REDSTAXBASEBUILD - Generate Tax Items to Be Distributed
REDSTBO01 - Check Object Type Texts in TBO01 RED...

REEXACCSTGNDAT - Electr. Account Statement: Test Data
REEXACCSTGNTXT - Electr. Acct Statement: Gen. File
REEXACRCARRYFORWARD - Balance Carry Fwd for RE Accruals
REEXACRPOSTTRANSFER - Transfer of ACE Documents
REEXACRPPRV - Reverse Contracts Accruals/Deferrals
REEXACRSHOW - Display Accrual Objects REE...

REFINTRATES - Define Reference Interest Rate
REFSITE - Reference site management
REFXCN_CALC - Daily Margin Calculation
REFXCN_CMPV - Contract version comparison
REFXCN_CMPVT - Contracts comparison in tab level
REFXCN_CNSD - Contract and Sales data Search REF...

REGC0001 - Applications
REGC0002 - Field Groups
REGC0003 - Views
REGC0004 - Sections
REGC0005 - Screens
REGC0006 - Screen Sequences REG...

REIPCUST - Display IMG Intelligent Real Estate
REIPIOCHECK - Mass Check: Integration Objects
REIPIONR - Number Range Maintenance: REIPIONR
REIPIOSYNCHRONIZE - Synchronize Integration Objects
REISACRITEM - Accrual/Deferral Records
REISAJAT - Info System: Measure Overview REI...

RELINVDOC - Call transaction MRBR from Portal
RELMJL - Process Joint Liability
RELMJLAR - Archive Joint Liabilities
RELMJLARE - Display Joint Liabilities (Archive)
RELMJLCHECK - Mass Check: Joint Liabilities
RELMJLRP - Change Pers.Resp: Joint Liabilities REL...

REMCOABD - Mass Change Org. Assignment Objects
REMCOACN - Mass Change Org.Assignment Contracts
REMCOAOF - Mass Change Org. Assignment Offer
REMCOASU - Mass Change Org.Assgmt Settlmt Unit
REMCPYCN - Mass Change to Posting Terms
REMIACCRUALGC - Migration of Accrual-General Contr. REM...

RENEGOID - Number Range for Renegotiation
RENEGO_NRNG - Number range editing: RENEGOID
REORCANCELRS - Reversal of Reservations
REORCOST - Costs of Reservation/Cont.Occupancy
REORCOSTPOSTPO - Posting of Continuous Occupancy
REORCOSTPOSTPORV - Reversal of Cont. Occupancy
REORCOSTPOSTRS - Posting of Reservations
REORCOSTPOSTRSRV - Reversal of Reservations REO...

REPORTING_AGENT - Scheduler Test Call
REPP1 - CO-OM-IS User Settings: Customizing
REP_EAPS_CZ_CF - Cash-Flow Report
REP_EAPS_CZ_CR - Closing Reports
REP_EAPS_CZ_CR_ANNEX - Closing Reports (Annexes 5 and 6)
REP_EAPS_CZ_FIN112SF - FIN 1-12 SF REP...

RERAALCN - Accrual/Deferral: Contracts
RERAALCNRV - Accrual/Deferral: Reverse Contracts
RERAALCNRVIU - Accrual: Cont. Reverse Incept./Updt.
RERAALCNRVIU_PD - Accrual: Cont. Reverse Incept./Updt.
RERAALCNRV_PD - Accrual/Deferral: Reverse Contracts
RERAALCN_PD - Accr/Deferral: Contracts PstgDate RER...

RESCA - Import A-tape
RESCADVSTATUS - Status of Advance Payments
RESCAJ - Specify Adjustments for SCS
RESCAJAA - Adjustment of Assessments
RESCAJCO - Adjustment for COA Settlement
RESCAJTN - Adjustment for Tenant Settlement RES...

RETAIL_ACTIVATE - Retail Ledger: Activation
RETAIL_BLOCK - Retail Ledger: Block Company Codes
RETAIL_GB01 - Retail Ledger: Post Document
RETAIL_GCU1 - Retail Ledger: Transfer Data from FI
RETAIL_GCU3 - Retail Ledger: Transfer CO Act. Data
RETAIL_GCU6 - Retail Ledger: Transfer CO Plan Data RET...

REUT -
REV_REC_COL_AUF - Event Based Revenue Recogn.: Order
REV_REC_COL_PRO - Event Based Revenue Recogn.: Proj.
REV_REC_COL_PRO_RSP - Event Based Rev. Rec.: Proj. Manager
REV_REC_COL_SD - Event Based Revenue Recogn.: SD
REV_REC_COL_SVD - Event Based Revenue Recogn.: SVD
REV_REC_MON - SAP Support Monitor for Rev. Rec. REV...

REWBMODESTART - RE80: Start New Mode
REWR -
REXAPL - PSCD Posting Log
REXCAJFRWCH - Adjustment Framework - Change Adj.
REXCAJFRWPR - Adjustment Framework - Specify Adj.
REXCAJLOCCH01 - Location for Adj.Rule and Off.Lang.
REXCAJMCRETERMCH01 - Massenänderung Anlegen Anp.Klausel
REXCAJMGRCH01 - Maintain Pass On Rates for Mrtg Rate REX...

REYCMPPG - Meters for Participation Group
REYCPGBE - Business entity
REYCPOST - Select all CAM relevant costs
REYCROPG - Participation group
REYCSE - CAM Expense Recovery
RE_CHCKORGASSIGN - Check for Delimited Entities (OM)
RE_HR_SYNC_PERSON - For Report HR_SYNC_PERSON
RE_MASS - Rental Unit Mass Change
RE_RHAKTI00 - Change Object Status
RE_RHALEACU - HR: ALE Auto Customizing HR-RW/LO
RE_RHALEBAPIPROOF - HR: Import BAPI Data Online RE_...

RF

RF01 - C FI Maintain Table TBKSP
RFACTS1_BL - FACTS 1: Trial Balance
RFACTS1_FILE_SEND - FACTS 1: Send File to Treasury
RFACTS1_TR - FACTS 1: Transaction Register
RFACTS2_BL - FACTS 2: Trial Balance
RFACTS2_EDGRP - FACTS 2: Customize Edits 2,3,5 & 11.
RFACTS2_EDINV - FACTS 2: Customize Edit 6. RFA...

RFBELJ00_AUDIT - Doc. Compact Journal (Hist. Data)
RFCASH_DOC - Print Cash Receipts for CZ and SK
RFCASH_HU_AVP - RFCASH_HU_AVP
RFCURR - RFCURR
RFC_T_SCMA_RFC - Call Transaction in Satellite
RFDEPL00_AUDIT - Cust. Line Items - Hist. Master Data
RFDKVZ00_AUDIT - Customer Directory (History)
RFDOPO10_AUDIT - Cust. Open Items - Hist. Master Data
RFDSLD00_AUDIT - Cust. Balances (Hist. Master Data)
RFDUML00_AUDIT - Cust. Sales (Hist. Master Data)
RFEPOJ00_AUDIT - Line Item Journal (Hist. Data)
RFEULIST - EU Sales and Purchase List
RFEULIST_HU - EU Sales and Purchase List - Hungary
RFFMCCF_DISP - Display Fiscal Year Change Document
RFFMFG_AGINGBYFUND - Aging Report by Fund
RFFM_DOC_CHAIN - Document Chain Display
RFFVAL10 - Compare Value Date
RFHUAUDIT - Audit Report for Hungary
RFHUDSP - Domestic Sales and Purchase List
RFHUPHPF - HU: Report for PHPF Declaration
RFHU_VATPROP - VAT Proportions
RFIDATAFS - Annual Financial Statement
RFIDATAFS_PC - Annual Financial Statement
RFIDITCVLCODE - Annual Tax Return: Customers/Vendors
RFIDKRTC_R - Create Tax Bill
RFIDKRTP_R - Processing of Tax Bills
RFIDPL19 - Exchange Difference Valuation (PL) RFI...

RFKEPL00_AUDIT - Vendor Line Items (Hist.Master Data)
RFKKBE_S1 - Annual Tax Return (Belgium)
RFKKO1 - Display Documents from Requests
RFKKO2 - Display Documents from Standing Req.
RFKKO2E - Evaluation of Standing Requests
RFKKO2H - Reconcile Docs from Standing Request RFK...

RFMCAO4 - Display Docs from General Requests
RFMCAO4H - Reconcile Docs from General Requests
RFMFGRCN_RP1 - Reconciliation Analysis Report
RFMFGRCN_RP2 - Batch Reconciliation Check
RFM_ARC_DRFT_CLEAN - ARC draft cleanup
RFM_DEBT_RESCHEDULE - Reschedule debt into installments RFM...

RFPM_MIGR - Migration 4.0 to 5.0
RFREXCJP_PAYMENTREPO - Payment Charge Report
RFSBWA00_AUDIT - Structur. Balance List (Hist. Data)
RFSCD_COV - FSCD: Cluster Builder - Disp. Func.
RFSOPO00_AUDIT - Gen. Ledger Line Items (Hist. Data)
RFSSLD00_AUDIT - G/L Acct Balances (Hist. MasterData)
RFSUSA00_AUDIT - G/L Acct Balances (Hist. MasterData)
RFTBPROT - Read Generic Table Logs
RFTBPROT_BCE_AISFIBU - AIS Financial Accounting
RFTBPROT_BCE_AIS_BIL - AIS Financial Statements
RFTBPROT_BCE_AIS_FIN - AIS Finances
RFTBPROT_BCE_AUDIT - Standard Variant
RFTBUH06_BPUM_DEVCL - Maintain Development Classes RFT...

RFUMSANF - Posting Outgoing Tax from Down Paym.
RFUMSV52 - Analysis of Deferred Tax Accounts
RFUMSV53 - Deferred Tax Toolbox
RFUVPL00 - Reverse Charge Printing (Poland)
RFVATRTNMX - VAT Return (Mexico)
RFVOBJ01CS - Structure for Object Transfer
RFVPAR - Display Initialization Date
RFVSIC01CS - Structure for Collateral Transfer

RG

RG_SAC_CALCPL - Half-Year Closing-Retained earnings
RG_SAC_CENTRAL - Closing - Centralization

RI

RIFW - Invoice Forecasting Worklist
RISV - Setup: Retail Info System - Versions

RJ

RJAM_TEST - Test Jam Connection
RJAM_TEST2 - Test Jam Connection
RJB1 - External Data Transfer Workbench
RJKREBOOKING - Transfer Post Add.Payments/Refunds

RK

RKABSHOW - Display CO Document
RKABSHOW_OLD - Display CO Document
RKACGRID - CO Table Display
RKACSHOW - Display CO Cost Segments
RKARSHOW - Display Follow-On Documents
RKA_ADMIN - Administrative settings settlement RKA...

RKE_KA03 - Start KA03
RKE_KS03 - Start KS03
RKE_VD03 - Start VD03
RKKBCAL2 - Analyze Costing Run
RKLNT - Counterparty Risk of Netting Group
RKLSI - Overview of Collateral Provision
RKOBJSHOW - CO: Object Analysis
RKPSANALYSE - RKPSANALYSE
RK_PLAN_DEL_ZERO_REC - Delete CO plan records with amount 0

RL

RL00 - Returnable packaging accounts
RL01 - Create returnable packaging account
RL02 - Change returnable packaging account
RL03 - Display returnable packaging account
RL04 - Archive Returnable Packaging Accts
RL05 - Read Ret. Pcking Accts from Archive RL0...

RL11 - RP Account Posting Entry
RL12 - Reprocess RP Account Postings
RL14 - List of account postings
RL15 - Archive Account Postings
RL16 - Read Account Postings from Archive
RL17A - RP account postings for account RL1...

RL23 - Document Display for Ledger 3A
RL24 - Matching via statements
RL24I - Statement Overview (Inbd) and Matchg
RL24O - Statement Overview (Outbound)
RL34 - Acct balances per RtnPck/acct holder
RL42 - Change External Partner Descriptions
RL43 - Display ext. partner descriptions
RL52 - Returnable packaging acct matching
RL53 - ReturnPack acct matching (display)
RL61 - Create Account Statement
RL62 - Change account statement
RL63 - Display account statement
RL64 - Archive Accounts Statements
RL65 - Read Account Statements from Archive
RL71 - Create RP Account Statements
RL71F - Issue Account Statement Messages
RL71I - Create Initial Statements
RL72D - Delete Last Statement per Account
RL73 - Display Statement Log
RL73D - Delete Statement Logs RL7...

RL84 - Archive Matching Groups
RL85 - Read Matching Groups from Archive
RLC1 - Create Condition Records
RLC2 - Change Condition Records
RLC3 - Display Condition Records
RLMFW_CUST - Settings for Release Management
RLMFW_NUM - Number Ranges for Release Management
RLMFW_OOCU - Processor in Release Management
RLMFW_ORDER - Edit Release Order

RM

RM00 - Position of Risk Objects
RM01 - Position of Risk Objects
RM02 - RM: Position Groups
RM10 - RM: Views
RM10D - RM: Views
RM11 - RM: Portfolio Hierarchies
RM11D - RM: Portfolio Hierarchies (Display)
RMBDS1 - Archiving of Report Data
RMBDS2 - Delete Archived Report Data
RMBDS3 - Report Data: Overview of Archive
RMBDSA - Overview of Report Data
RMBDSB - Create Report Data
RMBDSN - BDS: Number Range for Runs RMB...

RMC0 - Single Value Analysis: CFaR
RMCARS - Display Random Walks
RMCM - Link Between Cash Mgmt and Risk Mgmt
RMCOV - Matrix Checks for Risk Analytics
RMCSC - Maint. Cred. Spread Curve Structures
RMCSM - Maintain Credit Spread Values RMC...

RMD01 - FO: Derivation Strategy
RMD02 - Financial Object: Rule Entries
RMDR1 - Gen.Transaction: Derivation Strategy
RMDR2 - Gen. Transaction: Rule Entries
RME2N - ME2N
RMFD - Financial Object Data
RMFZ1 - Derivation of RM Part for Facilities
RMGK - Maintain Yield Curve Types
RMHWCAL - Calibration of the Hull-White Model
RMIBKKA - BCA Account: FO Integr. act./inact.
RMIFGDT - Gen.Trans.: Act/Deact FO Integration
RMIJBVT - Var. Trans.: FO Integr. act./inact.
RMIKLFZ - Facility: Activate/Deactivate FO Int
RMINI_SAFT - Mini SAF-T Report for Portugal
RMINI_SAFTN - Mini SAF-T Report for Portugal RMI...

RMMDG - Market Data Generator
RMMDGSBP - Forex Swap Basis Points Generator
RMPSACTIVATEWF - Activation of Process Routes
RMPSDISPOSALFINALIZE - Finish Disposal
RMPSDISPOSALOFFER - Create List of Providers
RMPSDOD_EVENTCUST - DOD: Event customizing
RMPSDOD_EVENTTYPES - DoD: Event Types for Disposal
RMPSDOD_RULEBASE - DOD: Rulebase customizing RMP...

RMRB - Dataset Management
RMRBA1 - Dataset Archiving
RMRBA2 - Delete Archived Dataset
RMRE - Maintain Reference Entities
RMREBP - Automatic Creation of Ref. Entity
RMSL02 - Change Label Set
RMSL03 - Display Label Set
RMSLTABLEINFO - Data Analysis Report for Labeling
RMSL_NR - Number Range for Label Set
RMSTAT - Mass Status Change
RMS_EQR_NR - Maintain Number Ranges for Equip.Req RMS...

RMTABLEINFO - RM Data Analysis Report
RMTD -
RMV0 - Single Value Analysis: VAR
RMVARS - Display Shifts during VaR Evaluation
RMVC - Correlations between Exchange Rates
RMVT1 - Variable Trans: Derivation Strategy
RMVT2 - Variable Transaction: Rule Entries
RMW99 - Area Menu
RMWB - Start Workbench
RMWBCUST - Workbench Settings
RMXM_BOM_CMP - Compare Bills of Material
RMXTPLAN02 - Change Trial Planning
RMXTPLAN03 - Display Trial Planning
RMXT_IMG01 - Transf. Characteristics frm Client 0
RMYC - Overview/Maintenance of Yield Curves
RM_01 - Initialize view
RM_02 - Regenerate View
RM_97 - Display of DB Logs
RM_98 - Diagnosis of BP Admin. Tables
RM_99 - Deactivate Financial Objects
RM_START - Test RM Integration RM_...

RN

RN1_ISHMED_USER_COUN - Determine Number of i.s.h.med
RNBPMIG_LREP - Migrate Legal Rep's Next of Kin

RO

RODPS_ODP_IMG - Modeling Client
RODPS_REPL_SEL - Maintain Selections for BWA Repl.
ROE1 - Number Range for ROE Evaluation Run
ROEMPROACT2 - Start ROEMPROACT2
ROIJRUHIST - Change History (Russia)
ROIJRUTREXP - Process Transportation Expenses
ROIJRUUPLOAD - Upload Carrier Invoice Data
ROLE_CMP - Compare Roles
ROLE_VERS - Versioning of Role Data
ROS_PRESCREEN_HELP - Dummy Transaction for BSP Help
ROS_QSTN_SURVEY - Survey Cockpit for Questionnaires
RO_DEF - Define Reimbursable Orders

RP

RP09_LOAN_INIT - Loans: Initialization (IT3,VIEKN)
RP3214GAPI0_PS - Gap Analisys
RPA0 - Info.Sys. Rec.Ledger: Presettings
RPA1 - Info. Sys. Rec.Ldgr: Report Currency
RPAM - Info. Sys. Rec.Ldgr: Report Currency
RPAN - Info.Sys. Rec.Ledger: Presettings
RPB0 - Info.Sys. Proc.: Presettings
RPBN - Info.Sys. Proc.: Presettings
RPC0 - Info. System CCtrs: Presettings
RPC1 - Info. System CCtrs: Presettings
RPC2 - Info. System CCtrs: Presettings
RPCN - Info. System CCtrs: Presettings
RPDK - Workflow for Danish Payroll
RPFIKZ_GOODS - Import of Goods from CU Application
RPFIKZ_REGINV - Invoice Registration Journal
RPFIKZ_TAXIMPORT - Import Tax Declaration
RPFIKZ_VATRET - VAT Return Data Provider
RPFILU_AFS - LU: eCDF Report
RPFIPT_PSXML - PT: Public Sector Report RPF...

RPKFDEF - Reporting Key Figures definition
RPLM_MT_REPORTING - Report-Launchpad Maint. Technician
RPLM_PSS_REPORTING - Report LaunchPad PSS
RPLM_QI_REPORTING - Support LaunchPad- Quality Inspector
RPLSVED0 - Detailed Display Report RPLSVED0
RPM0 - Rapid Planning Matrix
RPMBAL - Line Balancing for Demand Program
RPMCALL - Explosion for RPM
RPMDATA - Display Portfolio Management Data
RPMEVAL - Evaluations
RPMLOG - RPM Log RPM...

RPO0 - Info. System Orders: Presettings
RPON - Info. System Orders: Presettings
RPP0 - Proj. Info System: Default Settings
RPPN - Proj. Info System: Default Settings
RPRTPROACT - Start RPRTPROACT
RPSPOP1 - Create Variant
RPSPOP2 - Assign Variant to User
RPSPOR1 - Create Variant
RPSPOR2 - Assign Variant to User
RPU_T5D83_TO_T5D8S - Start Report RPU_T5D83_TO_T5D8S
RPWPOPSC1 - Create Variant
RPWPOPSC2 - Assign Variant to User
RPWPORDC1 - Create Variant
RPWPORDC2 - Assign Variant to User
RPX0 - CO-OM Information System: Settings
RPXN - CO-OM Information System: Settings

RR

RRB_FIX_AD01DLISF - Fix entries in AD01DLISF
RRB_FIX_DI_FLOW - Fix DI Flow
RRB_FIX_SRVC_ORG - Fix entries in AD01DLI
RRC1 - Create Currency Translation Type
RRC2 - Edit Currency Conversion Type
RRC3 - Display Currency Translation Type
RRICB_AD - Account Determination
RRICB_ICCA - Definie Company Code Clearing Accts
RRICB_OK17 - Account Determination
RRMX - Start the Business Explorer Analyzer
RRMXP - Initial Trans. for Excel wth Params
RRMX_CUST - Initial Trans. for Excel wth Params
RRV_FILL - Fill Bucket

RS

RS00 - Start menu
RS09 - Transport Browser for BI Objects
RS12 - Overview of master data locks
RS2HANA_ADMIN - Administration ext. SAP HANA views
RS2HANA_CHECK - SAP HANA Model Generation Check
RS2HANA_GEN - Replicate Authorizations to SAP HANA
RS2HANA_VIEW - Settings for SAP HANA Views
RS50 - Old SM50
RSA0 - Content Settings Maintenance
RSA1 - Modeling - DW Workbench
RSA10 - Realtime Test Interface Srce System
RSA11 - DW Workbench: InfoProvider Tree
RSA12 - DW Workbench: InfoSource Tree
RSA13 - DW Workbench: Source System Tree RSA...

RSB2 - Data Marts Generation Center
RSB4HAPD - B4H - APD Transformation Tool
RSB4HAPDR - B4H - APD conversion remote
RSB4HCONV - BW/4 Conversion
RSB4HTRF - Transfer of scenarios
RSBATCH - Management of RSBATCH/SEARCHLOGS RSB...

RSCATTAWB - CATT Admin. Workbench
RSCNV_MONITOR - DB6 MDC Reclustering
RSCONANA - BI Content Analyser
RSCOPY - Data Flow Copy Processes
RSCORE00 - Transfer Core Dump in SNAP
RSCRMDEBUG - Set Debug Options RSC...

RSD1 - Characteristic Maintenance
RSD2 - Maintenance of key figures
RSD3 - Maintenance of units
RSD4 - Maintenance of time characteristics
RSD5 - Internal: Maint. of Techn. Chars
RSDANLCON - Set Up Near-Line Connections RSD...

RSECADMIN - Manage Analysis Authorizations
RSECAUTH - Maintenance of Analysis Auth.
RSECAUTH02 - Mass Maintenance - Analysis Auths
RSECENVI - Assignment Environment Authorization
RSECPROT - Maintenance of Analysis Auth.
RSECSY - Mass Maintenance - Analysis Auths RSE...

RSFC - Analytic Engine - Demo Content
RSFH - Test Transaction Data Extractors
RSFLAT - Flat MDX
RSGWLST - Accessible Gateways
RSH1 - Edit hierarchy initial screen
RSH3 - Simulate hierarchies
RSHDBMON - HDB Monitoring
RSHIER - Hierarchy maintenance w/o AdmWB
RSHIERSIM - Simulate hierarchies
RSICUBE - Maintain/Change InfoCubes (Internal)
RSIMG - BW IMG
RSIMPCUR - Load Exchange Rates from File
RSINDX00 - Analyze INDX-Like Tables
RSINFO00_BCE_AUD_MOD - Customer Exits
RSINPUT - Manual Data Entry RSI...

RSKC - Maintaining the Permittd Extra Chars
RSLANG20 - Delete Language Load
RSLDAPSYNC_USER - LDAP Synchronization of Users
RSLGMP - Maintain RSLOGSYSMAP
RSLIMO - BW Lean Modeler Test UI
RSLIMOBW - BW Lean Modeler Test UI
RSLPO_MASS_ACT - Aktivation of BAdI SPOs RSL...

RSM37 - Job List with Program Variant
RSMD - Extractor Checker
RSMIGRATE - Migration Project
RSMIGRHANADB - Conversion to In-Memory Optimized
RSMIPROACT2 - Start RSMIPROACT2
RSMNG - start RSPM MNG UI RSM...

RSNPGTEST2 - SAP intenal: Test Netw. Plan Control
RSNSPACE - BW Namespace Maintenance
RSNTABCONSISTENCY - Call RSNTABCONSISTENCY
RSO2 - Oltp Metadata Repository
RSO3 - Set Up Deltas for Master Data
RSOADSO - DataStore (ADSO) Support
RSOBIXP - Maintenance of Conversion Objects
RSOCC - BW Communication Client
RSOCONTENT - Administration of a Content System RSO...

RSPC - Process Chain Maintenance
RSPC1 - Process Chain Display
RSPC1_NOLOG - Process Chain Maintenance
RSPC2 - Process Chain via Process
RSPC3 - Search Process Chains
RSPCM - Monitor daily process chains RSP...

RSQ02 - Maintain InfoSets
RSQ10 - SAP Query: Role Administration
RSQSI - QSI Maintenance
RSRAJ - Starts a Reporting Agent Job
RSRAM - Reporting Agent Monitor
RSRAPS - Manages Page Store
RSRCACHE - OLAP: Cache Monitor
RSRDA - Real-Time Data Acquisition Monitor
RSRD_ADMIN - Broadcasting Administration RSR...

RSSCD100 - Display Change Documents
RSSCD100_PFCG - Change Documents for Role Admin.
RSSCD100_PFCG_USER - For Role Assignment
RSSCD150 - Display Change Documents
RSSCM_APPL - Application settings SCM4.0 and BW
RSSD - Access for scheduler RSS...

RST22 - Old Short-Dump Overview
RSTBHIST - Table history
RSTCIMP - Importance of BW Object
RSTCO_ADMIN - Technical BW Content
RSTCT_INST_BIAC - Installation of BI AC Content
RSTCT_RRI - Display object or process maintenanc RST...

RSU0 - Update rules overview
RSU01 - User Maint. BI Analysis Auth.
RSU1 - Create update rules
RSU1I - Create update rules
RSU1O - Create Update Rules
RSU2 - Change update rules RSU...

RSWBO004 - Set System Change Option
RSWBO040 - Search for Objects in Requests/Tasks
RSWBO040_AUDIT_PA - Requests with PA tables
RSWBO040_AUDIT_USR - Requests with USR tables
RSWBO050 - Analyze Objects in Orders/Tasks
RSWBOSSR - RSWBOSSR RSW...

RSZC - Copying Queries between InfoCubes
RSZDELETE - Deletion of query objects
RSZRESTORE - Call report COMPONENT_RESTORE
RSZT - Get Test Component
RSZTABLES - Call ANALYZE_RSZ_TABLES
RSZTREE - Hierarchical Display of CKF/RKF RSZ...

RS_ANA_PAI_PS01 - PAi Predictive Scenario details
RS_AWB_REMOTE - Remote AWB Staging
RS_BA_PCK_CLEANUP - Deletion of Selected Packages
RS_BCT_BWBEOTYP - Maintain BW Backend Object Types
RS_BCT_GRC_FN_DELPGM - GRC Timeframe Deletion Programs
RS_BCT_GRC_FN_TFLOAD - Specify GRC Timeframe to be loaded RS_...

RT

RTAXMCHECK - Tax Material Check for MLAN Table
RTBSTD - Position Management for Gen.Trans.
RTCAFD - Maintain Investment/Equity History
RTCAM - Unlock Entities
RTCAS - G/L Account Selection (Obsolete)
RTCBCT - BPC Extension - BPC Category
RTCCAT - Real-Time Consolidation: Category
RTCCMD - Consolidation Model Dimension RTC...

RTDE - Retail Ledger: Del. Transaction Data
RTGDI - Direct input for routings
RTHCOC - Create Retail Object Assignment
RTHCOD - Display Retail Object Assignment
RTHCOM - Change Retail Object Assignment
RTKB - Maintain Number Range: KB_NRRANGE
RTKBSCE -
RTL_BASE_SCOPE_ACTVT - Activate Retail Base Scope
RTOHC01 - Realtime customizing
RTOHC02 - Acti Realtime Overh for Business Tra
RTOHC03 - Activate Work Date = Document Date
RTOHC04 - Special Valuation Date Settings
RTOHC_REPOST - Repost Realtime Overhead
RTOHC_UPGRADE - Realtime Overhead Upgrade Postings RTO...

RTPB01 - RPUS Cntrl: Application Transactions
RTPB02 - RPUS Cntrl: Tables
RTPB03 - RPUS Cntrl: Activities
RTPB04 - RPUS struct: Applications
RTPB05 - RPUS Struct Scr Layout: Field Groups
RTPB06 - RPUS Struct Scr Layout: Views RTP...

RTREAS_OFFSET_FILE - Create Treasury Offset File
RTREAS_OFFSET_UPDATE - Treasury Offset Update Report
RTRMACUS - Call IMG for RMA
RTRMALOSH - List Message Logs
RTRMAMAS1 - Shrinkage at Valuation Level
RTRMAMAS2 - Shrinkage at Object Level RTR...

RTTE_SET_3XTAXDET - Enable 3.x TTE Tax Determination
RTTREE_MIGRATION - Report tree migration
RTWRMACUS - Call IMG for RMA

RU

RUNSCHED - Scheduler Test Call

RV

RVITREVAL - Foreign Currency Revaluation
RVND - Create Payment Requests Online
RVSARCMT - RVSARCMT
RVSATDH - RVSATDH
RVSCRH - RVSCRH
RVSGL - RVSGL
RVSMRC - RVSMRC
RVSNDH - RVSNDH RVS...

RW

RWBE - Stock Overview
RWBILL - Billing
RWDEL - Delete Billing Data
RWPOS_PARA - POS Sales IDOC Enqueue Control
RWPRINT - Print Billing Data
RWUF_CHECK - Check Customizing

RZ

RZ01 - Job Scheduling Monitor
RZ03 - Presentation, Control SAP Instances
RZ04 - Maintain SAP Instances
RZ10 - Maintain Profile Parameters
RZ11 - Profile Parameter Maintenance
RZ12 - Maintain RFC Server Group Assignment
RZ15 - Read XMI log
RZ20 - CCMS Monitoring
RZ21 - CCMS Monitoring Arch. Customizing
RZ23 - Central perfomance history reports
RZ23N - Central Performance History
RZ25 - Start Tools for a TID
RZ26 - Start Methods for an Alert RZ2...

RZ30 - Remote Execution of Transactions
RZ50 - Central Monitoring Config. Checks
RZ51 - Configure MTE Check Groups
RZ52 - RZ50 - Check Areas
RZ53 - Customizing of checks
RZ70 - SLD Administration
RZPT - Residence Time Maintenance Tool

S-

S-32 - _
S-33 - Display table

S0

S00 - Short Message
S000 - System Menu
S000_OLD -
S001 -
S002 - Menu Administration

S1

S1MD - System Menu

S2

S2KDT - Spec2000 IDoc Display Tool
S2KEVENTS - SPEC2000: Activate Event Linkage
S2L - Supply-to-Production Table

S4

S416CD - GTB: Display Change Documents
S416D - Generic Table Browser Display Mode
S416H - Enhanced Generic Table Browser
S416N - Generic Table Browser
S416N_ROLE - GTB: Role Maintenance
S416QL - GTB: Query Launcher S41...

S4H16D - Generic Table Browser Display Mode
S4H16H - Enhanced Generic Table Browser
S4H16N - Generic Table Browser
S4H16S - Generic Smart Search: Multi Text
S4H16SL - Generic Smart Search: dependent read
S4ML_ADVICES_SETUP - Payment Advices ML Setup
S4ML_CASHAPP_CONFIG - S4ML Cash App Configuration
S4ML_CASHAPP_OPENITM - Post open item data in CSV to CAI se
S4ML_CASHAPP_SETUP - Cash App Machine Learning Setup
S4ML_CASHAPP_SET_SVC - Set Cash Application Service
S4ML_CASHAPP_TRAIN - Post training data to CAI server S4M...

SA

SA01 - Number range maintenance: ADRNR
SA02 - Academic Title (Bus. Addr. Services)
SA03 - Titles (Business Address Services)
SA04 - Name Prefixes (Bus. Addr. Services)
SA05 - Name Suffix (Bus. Address Services)
SA06 - Address or personal data source SA0...

SA10 - Address admin. communication type
SA11 - Number range maintenance: ADRV
SA12 - Number Range Maintenance: ADRVP
SA13 - Name format rules
SA14 - Pager Services (Bus. Addr. Services)
SA15 - Address screen variants SA1...

SA20 - Conversion of Street Sections
SA21 - Customizing Regional Structure (BAS)
SA22 - Deactivate Specific Corrections
SA23 - Address Version Regional Structure
SA24 - Limit for Duplicate List
SA38 - ABAP Reporting
SA38PARAMETER - Schedule PFCG_TIME_DEPENDENCY
SA39 - SA38 for Parameter Transaction
SAAB - Checkpoints that Can Be Activated
SABAPAR - ABAP Support Tools for Cloud
SABAPDOCUAR - Analyze/Repair ABAP Documentation
SABAP_CHANNELS - Unified Connectivity AMC APC Browser
SABRE - SABRE Bypass
SABRE_PNR - Display a Sabre PNR
SABRE_VPNR - SABRE Bypass VPNR SAB...

SACC2 - Set accessibility
SACCRESULTS - Check Results for Accessibility
SACCSEL - ACC: Select relevant objects
SACEXP - Collective Expenditure Ord Dashboard
SACEXP01 - Create Collective Expenditure Order
SACF - Switchable Authorization Checks SAC...

SAD0 - (Obsolete) Address Management Call
SADC - (Obsolete) Communication Types
SADJ - Customizing Transfer Assistant
SADL_DRAGEN - Draft Generation
SADL_GW_SHOW - Show SADL of Gateway Project
SADL_RDS_VIEW - Show SADL of Gateway Project SAD...

SAEXP - Expenditure Order Dashboard
SAFM_0101 - Form 29 Cons. Financial Statements
SAFM_AP_PR_NR - Number range editing: SAFM_AP_NR
SAFM_BT_DETAIL_CH12 - Budget Detail Chapters 1 & 2
SAFM_BT_DETAIL_CH34 - Budget Detail Chapters 3 or 4
SAFM_BT_DETAIL_EFD - Earmarked Funds Documents Report
SAFM_BT_EST_CONS - Budget Estimation and Consolidation SAF...

SAGRDIST_ATTR - Maintain Value Help for Attributes
SAGRDIST_FIELDNAME - Maintain Field Names for Attributes
SAGRDIST_SETUP - Role Distribution: Customizing
SAINT - Add-On Installation Tool
SAIS - AIS - Workplace
SAIS_ADM - AIS - Log Administration
SAIS_DOKU_SAP_APP - SAP_APP Documentation
SAIS_DOKU_SAP_NEW - SAP_NEW Documentation
SAIS_DOKU_USE_SE16 - Docu.: Using Data Browser in AIS SAI...

SAKB0 - Transfer of Released Data
SAKB01 - Process Exceptions
SAKB1 - Overview: Frozen Objects
SAKB2 - Usage Overview
SAKB2OLD - Usage Overview
SAKB3 - Compatibility Text SAK...

SALE - Display ALE Customizing
SALES_DIST - Sales Org Fiori Tcode
SALES_LEDGER_PERU - Sales Ledger, Peru
SALE_CUA - Display ALE Customizing for CUA
SALLOCMEM - Test Session Memory Quota
SALRT01 - Maintain RFC Dest. for Alert Server SAL...

SAMC - ABAP Messaging Channel Browser
SAMDT - Status&Action Management Design Time
SAML2 - SAML 2.0 Configuration
SAML2_IDP - SAML 2.0 IdP Configuration
SAMT - ABAP Program Set Processing
SAPBC400IAS_EWT - Transaction Code for SAPBC400IAS_EWT
SAPBC400IAT - ITS Demo. Program Transaction
SAPBC400WBS_GS - Exercise 3 - 3
SAPBC405CAL - Define Flight Connections
SAPBC410A_CM - Maintain Flight Data
SAPBC410A_DYNPRO - Maintain Flight Data SAP...

SARA - Archive Administration
SARE - Archive Explorer
SARFC - Server Resources for Asynchr. RFC
SARI - Archive Information System
SARJ - Archive Retrieval Configurator
SARP - Reporting (Tree Structure): Execute SAR...

SAS - ABAP Debugger Scripting
SASAPIMG - Call Up Project IMG
SAST - ABAP Syntax Tree
SAT - ABAP Trace
SATC_CORRECT_IX - Correct Database Inconsistencies
SATC_PROJECT_VIEWER - ABAP Test Cockpit Browser
SATTR - Maintain Characteristics
SAUNIT_CLIENT_SETUP - ABAP Unit Configuration

SB

SB01 - Application Components
SBAC - Edit Application Components
SBACH02 - Edit SAP Application Hierarchy
SBACH03 - Display SAP Application Hierarchy
SBACH04 - Edit Component Structures
SBACH05 - Extend Application Hierarchy
SBAL_TEST_REPORT - Application Log: Internal Test SBA...

SBBPCONF - Maintain BBP Parameter
SBCA - Routing Server Administration
SBCS_ADDR - BCS: Where-Used List for Addresses
SBCS_ADRDUP - BCS: Delete Duplicate Addresses
SBCS_ADRVP - BCS: Delete Addresses
SBCS_DFRE - BCS: Delete from Dark Folder
SBCS_DLI - BCS: Consistency of Dist. Lists SBC...

SBDC_APP_AREAS - Maintenance Batch Input Appl. Areas
SBDS1 - Displaying Open Bar Codes
SBDS2 - Open Internal Bar Codes
SBDS3 - Open External Bar Codes
SBDS4 - Open Bar Codes with Keep Flag
SBDS5 - Internal Bar Codes with Keep Flag SBD...

SBEA - BEAC corporate flight system
SBGRFCCONF - bgRFC Configuration
SBGRFCHIST - Display Unit History
SBGRFCLOG - bgRFC Log
SBGRFCMON - bgRFC Monitor
SBGRFCPERFMON - bgRFC Performance Monitor
SBGRFCSCHEDMON - bgRFC Scheduler Monitor SBG...

SBI1 - Maintain enhanced InfoSource
SBI2 - Maintain enhanced master data str.
SBI3 - Maintain append for InfoSource
SBI4 - Maintain append for master data
SBI5 - Delete InfoObjects
SBIT - BAPI Test Environment SBI...

SBKK -
SBLM_INTERNAL - Blacklist Monitor - For Internal Use
SBPT - Administration Process Technology
SBPT_WB - Wizard Builder
SBPT_WIZARD_BUILDER - Wizard Builder
SBRAC - Catalog of Routing Attributes
SBRREORG - Routing Server Reorganization
SBRT - BCOM RBR: Test Interface
SBRT2 - Routing Test
SBRT3 - RBR Test Server - Configuration
SBTA - Test background processing
SBWP - SAP Business Workplace
SBWP_GP - SAP Business Workplace for GP

SC

SC2_IDE - C2 Server IDE
SC2_IDE_APP_SYS - Configuration Object
SC38 - Start Report (Remote)
SCA1 - Cannot be executed directly
SCA2 - Cannot be executed directly
SCA3 - Cannot be executed directly
SCA4_D - Cannot be executed directly
SCA4_U - Cannot be executed directly
SCA5_D - Cannot be executed directly SCA...

SCBC - CBC Info System
SCBC_REV - CBC Backsync Info System
SCBC_REV_SENDER - CBC Backsync Sender
SCBC_STA - CBC Staging Info System
SCBC_V_REV_TGT - CBC Backsync Targets
SCBC_V_STA_SRC - CBC Staging Sources SCB...

SCC1 - Client Copy - Special Selections
SCC1N - Copy by Transport Request
SCC3 - Client Copy Log
SCC3_ADMIN - Client Copy Log Administration
SCC4 - Client Administration
SCC5 - Delete Client SCC...

SCD3 - Display Change Documents
SCDN - Change Documents: Number Ranges
SCDO - Display Change Document Objects
SCDO_DAAG_RES - Change Document Residence Times
SCDO_OLD - Display Change Document Objects
SCDR_COCKPIT - Customer Data Return SCD...

SCEM - CATT - EM
SCEXL - Comparison Tool Exception Table
SCFB - Role Manager: Start of a Function
SCFD_CHANGE_LOG - Custom Fields: Change Log Viewer
SCFD_CHECK_EXT_OBJ - Check extensible objects
SCFD_DE_COCKPIT - Data Source Ext. Support Cockpit
SCFD_DE_COCKPIT_RO - Data Source Ext. Support Cockpit
SCFD_DE_MD_UPLOAD - Datasource Extension Upload SCF...

SCHAR - Classification browser
SCHED_ANALYZE_ACT - Activate Scheduling Analysis
SCHED_ANALYZE_DISP - Display Scheduling Analysis
SCH_CLEANUP - Cleanup inconsistent entries
SCH_MDL_IAM - IAM info about search models
SCI - ABAP Code Inspector
SCIC - Test GUI
SCID - Code Inspector for Specified Object
SCIF_URL - Execute URL to show Incr. in CILTS
SCII - Code Inspector: Inspection
SCIT - Test GUI SCI...

SCLAS - Classification browser
SCLAS_API - Classification Browser
SCLAS_MATCH - Classification Browser
SCLMS_CRP_FRAME_RUN - Cloud Reporting Collector Frame Run
SCLMS_CRP_LOG_DISP - Cloud Reporting Collector Log
SCLMS_CRP_STATE_DISP - Cloud Reporting Collector State Log SCL...

SCMA - Schedule Manager: Scheduler
SCMACUS - Maintain Task Lists
SCMAPROG_CUST - Schedule Manager: Register Programs
SCMATP - SchedMan: Task List Maintenance
SCMATRANS_CUST - SchedMan: Register Transactions
SCMA_PROG_CUST - SCMA: Registrat. of Cust. Programs SCM...

SCON - SAPconnect - Administration
SCONNAGENT_SUPPORT -
SCOT - SAPconnect - Administration
SCOV - ABAP Coverage Analyzer
SCP - Display and Maintain Code Page
SCPE_DB - Display Smart CPE Tables
SCPE_FA_FIELDREL - CPE-FA Field Relationships
SCPE_FA_PRIORITY - Maintain formula assembly priority
SCPE_PQ1 - Maintain Price Quotations for CPE
SCPE_PQ2 - Maintain Price Quotations for CPE SCP...

SCRAM_COPY - SAP TDMS Control Center
SCRE - Role Manager: Start of a Report
SCRK - Number range maintenance: CSCR_KEYN
SCRM - CRM-Relevant IMG in PlugIn of R/3
SCR_SUPPORT - SAPscript: Support
SCSM - Maintenance Dialog for CCMSYSAS
SCSN_EXPORT_COCKPIT - CSN Exporter Cockpit
SCTS_AMHC - ABAP-Managed HDI Containers
SCTS_DGP - DGP Tool
SCTS_GCTS - gCTS - Maintenance UI
SCTS_HDI_DEPLOY - HTA for HDI (Deployment)
SCTS_HTA - SCTS_HTA
SCTS_HTA_DEPLOY - SCTS_HTA_DEPLOY SCT...

SCU0 - Customizing Cross-System Viewer
SCU3 - Table History
SCU3ARCH1 - Create Database Log Archives
SCU3_CLEANUP - Delete Unchanged Record Logs
SCU3_DEL - Delete Generic Table Logs
SCUA - Central User Administration SCU...

SCWB - Correction Workbench
SCWX - Show message for CM

SD

SD11 - Data Modeler
SDAPMAPRR - Define Reasons for Approval Requests
SDAPMAPRRCAT - Assign Reasons for Approval Requests
SDAPMREJR - Define Rjcn Reasons for Approval Req
SDAPMREJRCAT - Assign Rjcn Reasons for Apprvl Req.
SDBE - Explain an SQL Statement
SDBOBPPSASSIGN - Assign PPS ID to SD
SDBOBRELEVANCE - Maintain Relevance for CP Sls Promns
SDCAS_MCQ - Call MC/Q From Address Selection
SDCC - Service Data Control Center
SDCCN - Service Data Control Center
SDD1 - Duplicate Sales Documents in Period
SDDLAR - CDS Analysis and Repair Tools
SDDLXAR - CDS Metadata Extensions Analysis
SDEV - Development Information System
SDHB - Test Online Help
SDIN - General Table Display
SDLP - Dynamic Logpoints
SDME_MDB - DME: Maintenance Dialog Builder
SDME_MDB_NEW - DME: Maintenance Dialog Builder
SDME_MOB - DME: Maintenance Object Builder
SDME_START - DME: Maintenance Transaction Call
SDMO - Dynamic Menu (old)
SDMSK - Data Masking SDM...

SDO1 - Orders within time period
SDOCU - Maintain Documentation Structure
SDOC_CAL_RULE - Define Calendar Rules
SDOC_CPF_CTLG_S02 - Define Parameter Catalog (S02)
SDOC_CPF_CTLG_S05 - Define Parameter Catalogs for S05
SDOC_CPF_ENH_RTN_S02 - Define Customer Routines SDO...

SDPI - Number Range Maint.: SD_PICKING
SDPIQAPICOMPARE - Compare Results of Price Inquiry API
SDPIQCUSTCHECK - Check Consistency of Customizing
SDPIQFTPSETTINGS - Define FTP Settings
SDPIQRELATTRUE - Fields Used in BAdI: Price Inquiry
SDPIQRELATTRUE_PL - Fields Used in BAdI: Price Inquiry SDP...

SDQ1 - Expiring Quotations
SDQ2 - Expired Quotations
SDQ3 - Completed Quotations
SDRO_TYPE - Maintain SDRO Type
SDSH_CONFIG - Search Help Configuration
SDSLS_SOR_NRANGE - Number ranges for SalesOrderRequests
SDS_CONFIGURATION - Configuration of download service
SDV - Document Viewer
SDV1 - Expiring Contracts
SDV2 - Expired Contracts
SDV3 - Completed Contracts
SDVK - Purchase Analysis Sales Documents
SDW0 - ABAP Development WB Initial Screen
SDW0_OLD - ABAP Development WB Initial Screen
SDWB - Service Definition Work Bench
SD_EOP_INDEX_REBUILD - Rebuild Index Tables f. SD EOP Check
SD_MCC_JOB_PP - Mass Change of Sls Docs: PP Config
SD_SOR_MDD_ANLYS - Master data determination analysis

SE

SE01 - Transport Organizer (Extended)
SE03 - Transport Organizer Tools
SE06 - Set Up Transport Organizer
SE07 - CTS Status Display
SE09 - Transport Organizer
SE10 - Transport Organizer
SE11 - ABAP Dictionary Maintenance
SE12 - ABAP Dictionary Display
SE13 - Maintain Technical Settings (Tables)
SE13A - Technical Settings sapmseds1
SE14 - Utilities for Dictionary Tables SE1...

SE20 - Enhancements
SE21 - Package Builder
SE24 - Class Builder
SE29 - Application Packets
SE30 - ABAP Objects Runtime Analysis
SE30_OLD - ABAP Objects Runtime Analysis
SE32 - ABAP Text Element Maintenance
SE32_WB99 - ABAP Text Element Maintenance
SE33 - Context Builder
SE35 - ABAP/4 Dialog Modules SE3...

SE40 - MP: Standards Maint. and Translation
SE41 - Menu Painter
SE43 - Maintain Area Menu
SE43N - Maintain Area Menu
SE51 - Screen Painter
SE54 - Generate table view
SE55 - Internal table view maintenance call
SE56 - Table view display DDIC call
SE57 - Internal table view deletion call
SE58 - Web Dynpro Converter SE5...

SE61 - SAP Documentation
SE61D - Display of SAPScript Text
SE61_03 - Display SE61 Documents in Modal View
SE62 - Industry Utilities
SE63 - Translation: Initial Screen
SE71 - SAPscript form
SE72 - SAPscript Styles
SE73 - SAPscript Font Maintenance
SE74 - SAPscript format conversion
SE75 - SAPscript Settings
SE75TTDTGC - SAPscript: Change standard symbols SE7...

SE80 - Object Navigator
SE80_ENH - Object Navigator
SE81 - Application Hierarchy
SE82 - Application Hierarchy
SE83 - Reuse Library
SE83_START - Start Reuse Library SE8...

SE90 - Process Model Information System
SE91 - Message Maintenance
SE92 - Maintain System Log Messages
SE92_TRANSFER - Local Transfer for Event IDs
SE93 - Maintain Transaction Codes
SE94 - Customer enhancement simulation SE9...

SEAL01_IN - Transaction for create seal code
SEAL02_IN - Transaction for change seal code
SEAL03_IN - Transaction for display seal code
SEAL04_IN - Transaction for create seal
SEAL05_IN - Transaction for change seal
SEAL06_IN - Transaction for display seal SEA...

SECATT - Extended Computer Aided Test Tool
SECATT_CC_EDIT_VLSS - Edit Value Snapshot
SECATT_ETT - eCATT - Simulator for BC-eCATT
SECATT_ET_USER_GEN - eCATT: Generate ET-RFC User
SECATT_HIST - eCATT User History
SECATT_HTMLGUI_DEMO - Test Automation SAP GUI for HTML SEC...

SEDI_ADT_TEST - SEDI_ADT_TEST2
SEEF_MIGWB - Migration Workbench
SEGW - Gateway Service Builder
SEIT_IMPORT_COCKPIT - Support for Extensibility Templates
SELVIEW - Selection view maintenance
SEMB_DPP_DELETION - Deletion for Application Obj for DPP
SEM_BEX - Business Explorer Analyzer
SEM_CHAR_HIER - OLTP Metadata Repository
SEM_CHAR_TEXT - OLTP Metadata Repository
SEM_NAV - Business Explorer Navigator
SEND_BUHI_IDOC - Send Group Hierarchy Directly
SENG - Administration of External Indexes
SENGEXPLORER - Explorer Index Administration
SENH - Display Enhancement Information
SEPA - EPS Server: Administration
SEPA_MND_FM_CUST - SEPA MNDID Generation FM Customizing
SEPA_MND_FM_MT - SEPA MNDID Generation FM Maintenance
SEPA_NR_CUST - SEPA number range interval assign
SEPA_NR_MT - Number range maintenance: SEPA_MNDID
SEPA_RC_CUST - SEPA: Reason for Status Change SEP...

SERP - Reporting: Change Tree Structure
SESIDEMO_BO - Sesi Demo: Back Office
SESIDEMO_PL - Sesi Demo: Plant
SESIDEMO_SO - Sesi Demo: Sales Office
SESIDEMO_WH - Sesi Demo: Warehouse
SESS - Session Manager Menu Tree Display
SESSION_MANAGER - Session Manager Menu Tree Display SES...

SETB - Direct Input for BUSAB
SETHANA_ACTIVATOR - Activation of HANA set hierarchies
SET_EPM_EXTN - Sets the Extension fields for the BP
SET_RFC_STATE - Activate/deactivate RFC Destinations
SEU_ADT_TEST_1 - For ADT test purposes
SEU_DEPTYPE - Maintain dependency types
SEU_INT - Object Browser
SEU_INT_ENH - Object Browser
SEW - Service Extension Workbench

SF

SF01 - Client-Specific File Names
SF07 - File Name Analysis
SFAC - Field selection maintenance
SFACBOM - BOM header field selection
SFACCOM - Component assignment field selection
SFACITM - BOM item field selection
SFACMBM - Mat. BOM assignment field selection
SFACMK - Field sel. insp. characteristics SFA...

SFCMT - IMG: Structured Facts Capture
SFGDT_TOOL - Tool for Risk Objects
SFILE - Maint. Environment for File Mgmt
SFILE_AUTH - File Management - Info System (AUT).
SFILE_INFO - File Management - Info System
SFILE_MAINT_LOG - File Management - Monitoring
SFILE_TRANSFER - FILE - Upload/Download
SFP - Form Builder
SFP_ZCI_UPDATE - Interactive Forms: ZCI Update
SFSQB - Fast Search Query Builder
SFSSETUP - Fast Search Initial Setup
SFT1 - Maintain Public Holidays
SFT2 - Maintain Public Holiday Calendar
SFT3 - Maintain Factory Calendar
SFTM1 - Equipment Maintenance
SFTM2 - Equipment Operating Statuses
SFTOP1 - Shift Diary SFT...

SFW1 - Switch
SFW2 - Business Function
SFW3 - Business Function Set
SFW5 - Switch Framework Customizing
SFW_BROWSER - Switch Framework Browser
SFW_LWBF - Switch Lightweight Business Function SFW...

SG

SGEN - SAP Load Generator
SGEN_OLD - SAP Load Generator
SGOS - Customizing Generic Object Services
SGOSHI - Object History
SGOSM - Definition of Generic Services
SGOSTEST - Test Tool Generic Object Services
SGOSTEST2 - Test Service Components
SGOS_CHECK_ATTA - Check GOS Attachments SGO...

SGR_OLDWORKFLOW_CUST - Store GR: Workflow Customizing
SGR_WORKFLOW_CUST - Store GR: Workflow Customizing
SGTC - Segmentation Strategy Maintainance
SGTC_COPY - Copy SGTC values
SGTS - Segmentation Structure Maintenance
SGT_CONVERT_MATERIAL - Convert material
SGT_DEFAULT - Define Default Segment Values
SGT_DISPLAY_RULES - Display Consolidated Seg. Rule SGT...

SH

SH01 - Online help: F1 Help server
SH02 - Online help: Link tracing
SH03 - Call extended help
SHC_ADMIN - Manage Help Center Centrally
SHC_TRANSLATION - Translate Help Center Texts
SHD0 - Transaction and Screen Variants
SHD0_MANDT - Client Dependent Tr. Variants
SHD1 - Internal: Variant transaction call
SHDB - Batch Input Transaction Recorder
SHDB_PFW_SUPPORT - Data from SHDB Parallelization
SHDG - Global Fields: Change and Display SHD...

SHELP_CONFIG - Automatic Help Configuration
SHI0 - Structure buffer: Node type maint.
SHI1 - Structure buffer: Link type maint.
SHI2 - Structure buffer: Struc. type maint.
SHI3 - Structure maintenance
SHMA - Shared Objects: Management
SHMM - Shared Objects Monitor
SHN0 - IMG Shift Note
SHN1 - Create Shift Note
SHN1_ - Create Shift Note
SHN2 - Change Shift Note
SHN2_ - Change Shift Note
SHN3 - Display Shift Note SHN...

SHOW_REPORT_R1 - Display Source for Report R_TAB...
SHOW_REPORT_R2 - Display Source for Report R_ALV...
SHOW_REPORT_R3 - Display Source for Report R_ALV...
SHOW_REPORT_R4 - Display Source for Report R_QUE...
SHOW_REPORT_R5 - Display Source for Report R_ALV_...
SHOW_REPORT_R6 - Display Source for Report R_ALV_... SHO...

SHP_DELIC - MiniApp: Incomplete Shipment
SHR0 - IMG Shift Report
SHR1 - Create Shift Report
SHR2 - Change Shift Report
SHR3 - Display Shift Report
SHR4 - List Shift Reports
SHR4_ - List Shift Reports SHR...

SHXC - Maintain HOTPACKEXC
SHXC1 - Special Approvals Procedure
SHXM - Maintain hotpack exception for CM

SI

SI00 - SAP Knowledge Warehouse
SI00_DOCU - SAP Knowledge Warehouse
SI00_OLD - SAP Knowledge Warehouse
SI00_TRAIN - SAP Knowledge Warehouse
SI18N_ISLCAL - Maintain the Islamic Calendar
SI21 - Migration of extended help
SI22 - Create Command Files
SI23 - Init. screen of cust. maint. interf.
SI23_1 - Maintain standard release
SI23_2 - Maintain enhancement
SI23_3 - Maintain enhancement chain SI2...

SI80 - Knowledge Warehouse
SI80_BF_ADMIN - Admin Functions for BF Assignments
SI81 - Management
SI85 - Knowledge Warehouse (General)
SI86 - Management
SI88 - HTML Export SI8...

SI90 - Knowledge Warehouse: Training
SIAB - Browser for illegal table accesses
SIAC1 - Display Web Objects (Old Format)
SIAC_ICON_UPLOAD - ITS: Upload ICONS for WebGUI
SIAC_PUBLISH_ALL_INT - Publish All ITS Services
SIAC_REGENERATE_TEMP - Regenerate IAC Templates
SIAG_PAM_LAUNCH_PAD - Privileged Access Management Lauch SIA...

SIBU - Industry Maintenance
SICF - HTTP Service Hierarchy Maintenance
SICFRECORDER - ICF: Display Recorded Objects
SICFREC_SHOW - Display ICFRECORDER Entry
SICF_INST - Activate Service During Installation
SICF_SESSIONS - HTTP Session Management: Activation
SICF_UTIL - ICF Support Tools SIC...

SIDELTA - Delta delivery of content
SIGNA - Register Signature Application
SIGNO - Register Signature Object
SIGS - IGS Administration
SII0 - Change management
SII00 - Display management
SII1 - Change documentation
SII10 - Display documentation
SII2 - Change training
SII20 - Display training SII...

SIMG - Implementation Activities
SIMGH - IMG Structure Maintenance
SIMG_ACTIVITY_DOCU - Display IMG Activity Documentation
SIMG_ACTIVITY_EXEC - Execute IMG Activity
SIMG_FIVAL - IMG Financial Valuation
SIMG_PROJECTS - Customizing Projects SIM...

SIN1 - SAPBPT: Inbox
SINA - SAPBPT: Maintain Standard Config.
SIPT_EXT_SD - Portugal: SD External Reference
SIPT_GAPS_FI - Portugal: FI Document Number Gaps
SIPT_GAPS_MM - Portugal: Delivery Document Number G
SIPT_GAPS_OBD - Portugal: Delivery Doc Number Gaps
SIPT_GAPS_SD - Portugal: SD Document Number Gaps
SIPT_GAPS_SET - PT: Digital Sign. Gaps Maintenance SIP...

SISG -
SISH - System Menu
SISIS -
SIST -
SISTATE - Maintenance of Changes to Status
SISTATE2 - Extended Status Management On/Off SIS...

SIT0 - Translate management
SIT00 - KW: Documentation Development
SIT1 - Translate documentation
SIT10 - KW: Documentation Development
SIT2 - Translate training
SIT20 - KW: Documentation Development SIT...

SIW - Service Implementation Workbench
SIW_CHECK - Check Landscape
SIW_MONITOR - SIW Monitor
SI_SEL - KW: Structure Editor Link

SJ

SJOBREPO - Job Repository
SJOBREPO_STEPUSER - SJOBREPO Defaultstepuser Maintenance

SK

SKEP - KEPlicator
SKNF - Maintain Configuration Groups
SKNF_SINGLE - Maintain Configuration Groups
SKPR02 - Maintain Document Areas
SKPR03 - Display Document Areas
SKPR04 - Maintaining Physical Document Class
SKPR06 - Index Activation of Document Area
SKPR07 - Monitoring for KPRO Retrieval
SKPR08 - Category for Document Class SKP...

SKWFIVC - Invalidate all SKWF Caches
SKWR01 - Taxonomy Tree Management
SKWR02 - Restore Index
SKWR03 - Classify Documents
SKWS - CM: Status Management

SL

SL02 - PAW - Main Menu
SL100 - Change Participant Data
SL101 - Create Excel sheet for event results
SL102 - Results by tests and locations
SL104 - PAW - Deleting Results
SL12 - PAW - Survey result answer details
SL13 - PAW - Maintain Dynamic Scenarios SL1...

SL31 - PAW - Test type definitions
SL32 - PAW - Location Definitions
SL37 - Software Logistic Check (SM37)
SL60 - PAW - Test Results Overview
SL601 - PAW - Test Results Overview
SL61 - PAW - Test Results Transfer to HR
SL62 - PAW - Lookup Definition Tree
SL63 - PAW - Location Test-Catalog
SL64 - PAW - Statistical Evaluations SL6...

SL70 - PAW - Person Results Overview
SL71 - PAW - Initial Data Generator
SL72 - PAW - Enjoy Desktop
SL73 - PAW - Batch Qualification Generation
SL74 - PAW - Batch Q.- Generation Protocol
SL75 - PAW - Item Results Overview SL7...

SL80 - PAW - Item Statistics
SL90 - PAW - Cert Printing Information
SL91 - PAW - Maintain location profile
SL92 - PAW - Maintain test type profil
SL93 - PAW - Maintain Settings
SL94 - PAW - Maintain test IO profile
SL95 - PAW - Maintain User Profiles SL9...

SLAD - Maintain: Profiles and Object Sets
SLAPI - API Registry
SLAT - License Audit Toolbox
SLAT_WDYID - Web Dynpro Call Transaction
SLAW - License Administration Workbench
SLAW1 - Classic LAW SLA...

SLDAPICUST - SLD API Customizing
SLDB - Logical Databases (Tree Structure)
SLDCHECK - Test SLD Connection
SLDHTMLGUI - Start SLD GUI in Browser
SLDQMON - LDQ Monitor
SLDW - Maintain Whitelists (Workbench) SLD...

SLEI_EVT_LINKAGE - LEI Linkage Maintenance
SLEI_EVT_LINKAGE_CST - LEI Linkage Customizing
SLEI_TRC - LEI Runtime Trace
SLG0 - Application Log: Object Maintenance
SLG1 - Application Log: Display Logs
SLG2 - Application Log: Delete logs
SLGD - Display Logs with Selection Screen
SLGM_SUPP - Support tool for Application Logs
SLGN - Applic.log: Number range maintenance SLG...

SLIB - Reuse Library
SLIBN - Maintain Reuse Library
SLIBP - Maintain Reuse Product
SLIB_START - Maintain Reuse Library
SLICENSE - Administer SAP Licenses
SLIM3_UC_EC - SLI...

SLLS - Translation Statistics
SLMT - SystemLandscape MainTenance
SLOG - Overview of Static Extract Creation
SLPP - Proposal Pool
SLXE - Translation Administration
SLXT - Translation Transport

SM

SM01 - Lock Transactions
SM01_CUS - Local App. Start Lock Maintenance
SM01_DEV - Global App. Start Lock Maintenance
SM02 - System Messages
SM04 - User List
SM05 - HTTP Session Management: Monitoring SM0...

SM12 - Display and Delete Locks
SM12OLD - Old sm12
SM13 - Administrate Update Records
SM14 - Update Program Administration
SM14_WITHOUT_GROUPS - Update Program Administration
SM18 - Reorganize Security Audit Log SM1...

SM20 - Analysis of Security Audit Log
SM20N - Analysis of Security Audit Log
SM20_ADM - Check Security Audit Log
SM20_OLD - Security Audit Log Evaluation (Old)
SM21 - system log
SM21_E2E - Syslog Analysis Using E2E SM2...

SM30 - Call View Maintenance
SM30VSNCSYSACL - Call of SM30 for Table VSNCSYSACL
SM30V_BRG - Call of SM30 for View V_BRG
SM30V_DDAT - Call of SM30 for View V_DDAT
SM30_BBP_COL - Maintain Table BBP_col
SM30_BBP_COUNT - Maintain DefaultCountry for EBP User SM3...

SM49 - Execute external OS commands
SM50 - Work Process Overview
SM51 - Server List
SM52 - Virtual Machine Overview
SM53 - VMC Monitoring and Administration
SM54 - TXCOM Maintenance
SM55 - THOST Maintenance SM5...

SM61 - Backgroup control objects monitor
SM61B - New control object management
SM61BAK - Old SM61
SM62 - Event History and Background Events
SM63 - Display/Maintain Operating Mode Sets
SM64 - Manage Background Processing Events SM6...

SMAINTENANCE - System Maintenance
SMAMC - AMC Recipient Table
SMAP01 - Maintain Solution Map objects
SMARTFORMS - SAP Smart Forms
SMARTFORM_CODE - SAP Smart Forms: Target Coding
SMARTFORM_TRACE - SAP Smart Forms: Trace SMA...

SMCL - CSL: Monitor
SMCX - Matchcode OCX
SMC_DOWNLOAD_MAT_GRP - Donwload Material Groups
SMDAEMON - ABAP Daemon Table
SMEC - Measurement Environment Check
SMED - IS-H*MED area menu (consolidated)
SMEMORY - Run RSMEMORY
SMEM_USEREX - Register/Unregister for exemption
SMEN - Session Manager Menu Tree Display
SMENQ - Enqueue Administration SME...

SMGW - Gateway Monitor
SMI - Memory Inspector
SMICM - ICM Monitor
SMICM_SOS - ICM Monitor
SMIF - Matching Interfaces
SMI_AGREEMENTS - Maintain SMI Agreements
SMI_APPLICATION_LOG - Application log for SMI messages SMI...

SMLG - Maint.Assign. Logon Grp to Instance
SMLT - Language Management
SMLT_EX - Language Export
SMME - Output control Message Block Table
SMMS - Message Server Monitor
SMOD - SAP Enhancement Management
SMOMO - Mobile Engine
SMQ1 - qRFC Monitor (Outbound Queue)
SMQ2 - qRFC Monitor (Inbound Queue)
SMQ3 - qRFC Monitor (Saved E-Queue)
SMQA - tRFC/qRFC: Confirm. status & data
SMQE - qRFC Administration
SMQR - Registration of Inbound Queues SMQ...

SMT - Customizing Transformation Workbench
SMT1 - Trusted-Trusting Connections
SMT2 - Trusted-Trusting Connections
SMTACL - Trust Relationship Access Control
SMTACL_HIST - Change Documents for SMTACL
SMTHACTION - Execute Specific Actions in ABAP SMT...

SMW0 - SAP Web Repository
SMWS - Web Socket Table
SMX - Display Own Jobs
SMXX - Display Own Jobs
SMY1 - Maintenance of nodes for MyObjects

SN

SN00 - IS-H: System Menu Hospital
SNAPSHOTS - Snapshot Administration
SNBCH - Switzerland National Bank Reporting
SNC0 - SNC Access Control List: Systems
SNC1 - Generate SNC name for user
SNC2 - Export SNC name of user
SNC3 - User initial control list 3.1-4.0
SNC4 - Check canonical SNC names
SNCCONFIG - SNC Configuration SNC...

SNL1 - Display NLS (character set, lang.)
SNL2 - Set NLS (character set, language...)
SNL3 - Develop NLS (character set, lang...)
SNLB - IS-H*MED: SAP R/3
SNLS - Display NLS (character set, lang.)
SNOTE - Note Assistant
SNOTE_DISPLAY - Note Assistant
SNOTE_OLD - Note Assistant
SNRCC - Number Range Maintenance: Check Run
SNRO - Number Range Objects
SNRO_BCF - Number Range Interval for BCF
SNUM - Number Range Driver
SNUM_CCMS - Monitoring: Critical Intervals
SNUM_RESTRICT - No. Range Interval Restrictions
SNUM_SERVICE - Troubleshooting Transaction

SO

SO00 - SAPoffice: Short Message
SO01 - SAPoffice: Inbox
SO01X - SAPoffice: Inbox
SO02 - SAPoffice: Outbox
SO02X - SAPoffice: Outbox
SO03 - SAPoffice: Private Folders SO0...

SO10 - SAPscript: Standard Texts
SO10N - SAPscript Standard Texts
SO12 - SAPoffice: User Master
SO13 - SAPoffice: Substitute
SO15 - SAPoffice: Distribution Lists
SO16 - SAPoffice: Profile SO1...

SO20 - SAPoffice: Private Default Document
SO21 - Maintain PC Work Directory
SO22 - SAPoffice: Delete PC Temp. Files
SO23 - SAPoffice: Distribution Lists
SO24 - SAPoffice: Maintenance of default PC
SO28 - Maintain SOGR SO2...

SO30 - Business Workplace: Reorg.
SO31 - Reorganization (daily)
SO36 - Create Automatic Forwarding
SO38 - SAPoffice: Synchr. of Folder Auths.
SO40 - SAPoffice: Cust. Layout Set MAIL
SO41 - SAPoffice: Cust. Layout Set TELEFAX
SO42 - SAPoffice: Cust.Layout Set TELEFAX_K
SO43 - SAPoffice: Cust.Layout Set TELEFAX_M
SO44 - SAPoffice: Cust. Layout Set TELEX
SO50 - Rules for inbound distribution
SO52 - Deletes Address from User Master
SO55 - User consistency check
SO70 - Hypertext: Display/Maint. Structure
SO71 - Test plan management
SO72 - Maintain Hypertext Module
SO73 - Import graphic into SAPfind
SO81 - SAPfind: Free Text Indexing (Test)
SO82 - SAPfind: Free Text Retrieval Batch
SO85 - SAPfind: txt_seq_search
SO86 - SAPfind: Txt_seq_search_1
SO90 - SAPfind: shell folders service prog.
SO91 - SAPfind SO: SAPoffice Marketing Info
SO95 - Pregenerated Search Queries - Selec.
SO99 - Put Information System
SOA - SAP ArchiveLink
SOA0 - ArchiveLink Workflow document types
SOAACT - Actual Calculation of Provisions
SOAAD - ACE Account Assignment
SOAADCONT01 - Acct Determntn: Mntn Entries Area 01
SOAADCONT02 - Acct Determntn: Mntn Entries Area 02 SOA...

SOBJ - Maintenance Object Attributes
SOBJ_EXT - AIM Repository
SOBL_MODEL - Model Data Object Relationships
SOBN01 - Personal data
SOBT - Maintenance Object Attributes
SOCP - SAPoffice: External Addresses
SODIS - BCS: Disclosures Communication
SODS - SAPoffice: LDAP Browser
SOEX - Express Message
SOFF - SAPoffice: Area Menu
SOHI - Object History
SOIN - BCS: Inbound Send Requests (SMTP)
SOI_SUPPORT_FUNCTION - Support functions for support
SOJ2 - SAP Objects: Display Methods
SOJ3 - SAP Objects: Display Return Values
SOL - Solutions: Check Solution Paths
SOLE - OLE Applications
SOLMAP - Maintain Solution Maps
SOLPA - Solution Paths
SOMI_CONSENT_01 - Schedule Consent Type 01
SOMI_CONSENT_02 - Schedule Consent Type 02
SOMI_DS_CONFIG - SOMI DataSift Configuration
SOMI_GIGYA_SYNC - Gigya data synchronization scheduler
SOMI_SENTI_ASSIGN - Schedule sentiment assignment
SOMI_VOC_INDEX_GEN - Voice of Customer Index Generation SOM...

SOPE - Exclude Document Classes
SOSA - SAPconnect Send Requests
SOSB - Send Request Overview (Users)
SOSG - Send Request Overview (Groups)
SOST - SAPconnect Send Requests
SOSV - SAPconnect Send Requests
SOTD - SAPoffice: Maintain Object Types
SOTG - Maintain object type groups
SOTR - Test transaction for API1 (received)
SOTR_EDIT - Editor for OTR Texts
SOUD - BCS: User Management
SOY1 - SAPoffice: Mass Maint. Users
SOY2 - SAPoffice: Collect Statistics Data
SOY3 - SAPoffice: Statistics Evaluation
SOY4 - SAPoffice: Access Overview
SOY5 - SAPoffice: Inbox Overview
SOY6 - SAPoffice: Document overview SOY...

SP

SP00 - Spool and related areas
SP01 - Output Controller
SP01O - Spool Controller
SP01_SIMPLE - Display Spoolrequests
SP02 - Display Spool Requests
SP02O - Display Output Requests SP0...

SP11 - TemSe directory
SP12 - TemSe Administration
SP1T - Output Control (Test)
SPACKAGE - Package Builder
SPAD - Spool Administration
SPAK - Package Builder
SPAK_ERROR_ANALYSIS - Detailed Package Error Analysis
SPAK_EXPLAIN - Start the Package Check Explain Tool
SPAM - Support Package Manager SPA...

SPB - SPI Service Provider Browser
SPBM - Monitoring parallel background tasks
SPBT - Test: Parallel background tasks
SPCF_CHANGE_LOG - Predefined Fields: Change Log Viewer
SPCF_NODE_SCOPE - Maintain Scope for Predefined Fields
SPCF_SUPPORT_COCKPIT - Support Cockpit for PCF
SPCIPINTERFACE - Interface IP Data - Master Data
SPDD - Display Modified DDIC Objects
SPDD_OLD - Display Modified DDIC Objects
SPEC01 - Specification system: Edit template
SPEC02 - Specification system: Edit datasheet
SPERS_DIALOG - Edit Personalization
SPERS_MAINT - Personalization object processing
SPERS_REUSE_DEMO - Personalization Test Transaction
SPERS_TEST - Test personalization objects SPE...

SPFPAR - Display Profile Parameters
SPH1 - Create and maintain telephony server
SPH2 - Maintain outgoing number change
SPH3 - Maintain incoming number change
SPH4 - Activ./deactiv. telephony in system
SPH5 - Define Address Data Areas
SPH6 - Language-dependent server descrip. SPH...

SPIA - PMI Administration
SPIAPPLOG - Call Application Log
SPIC01 - Process Information Repository
SPID - Display Process Repository
SPIG - Maintain Process Groups
SPIM - Process Monitoring: Meta Data SPI...

SPL_GENERATE_DDIC - Generate additional fields
SPNEGO - Spnego Configuration
SPO0 - Data for Drag&Relate
SPO1 - Generic Transaction Starter
SPO4 - Drag&Relate Metadata: Object View
SPO4_DISP - Drag&Relate Metadata (Display Only)
SPO5 - Drag&Relate: Initial Screen
SPOOL - Overview of Spool Reports SPO...

SPPFC - PPF: Initial Screen in Customizing
SPPFCADM - PPF: Administration
SPPFCONCREATE1 - Edit Schedule Conditions
SPPFCONCREATE2 - Edit Start Conditions
SPPFCONS - PPF: Check Consistency
SPPFCONSISTENCY - PPF: Consistency in Customizing SPP...

SPQTNCRID_NRNG - Number range maintenance: SPQTNID
SPQTN_NRNG - Number range maintenance: SPQTNID
SPRM - Current Customizing
SPRO - Customizing - Edit Project
SPROJECT - Project management
SPROJECT_ADMIN - Project Management
SPROXSET - Proxy Generation: Settings
SPROXY - Enterprise Repository Browser SPR...

SPTP - Text elem. maint. for print formats
SPUMG - Unicode Preconversion
SPUMGVOC - Manual language assignment
SPWSE_DTEL_EXIT_REG - Exit technology
SPWSE_DTEL_MAP - call program SPWSE_DTELmap
SPXNGENAPPL - Assignment Namespace Generating Appl
SPXNMIG - Migration Proxies ESR -> MDR

SQ

SQ00 - SAP Query: Start queries
SQ00_DEL_PROT - SAP Query: Delete log data
SQ01 - SAP Query: Maintain queries
SQ02 - SAP Query: Maintain InfoSet
SQ03 - SAP Query: Maintain user groups
SQ07 - SAP Query: Language comparison SQ0...

SQ10 - SAP Query: Role Administration
SQ11 - SAP Query: Web reporting (Admin)
SQADB01 - Maintain Questions for QADB
SQADB01B - Maint. Questions for QADB Industries
SQADOKU - Maintain Documents for Review
SQASUBJECT - Maintain Subject Areas for Review
SQATOPIC - Maintain Topics for Review
SQBWPROP - BW Settings for Classic InfoSets
SQCIT - Maintain CI Templates
SQDEMO_ADHOC - Starts InfoSet Query for Ad Hoc rep.
SQF - Support Query Framework
SQF_FILE - Support Query Framework
SQLM - SQL Monitor
SQLMD - Display SQL Monitor Data
SQLR - SQL Trace Interpreter
SQLSTMT_MSS - Display SQL for abap in new window
SQVI - QuickViewer
SQ_DEMO_ADHOC - Demo: Start InfoSet Query (Ad Hoc)
SQ_DEMO_DEV - Demo: Start InfoSet Query (Dev.)
SQ_DEMO_DEVELOP - Startet InfoSet Query wth InfoSet
SQ_LEGEND - Sequence Sched.: Select Graphic Elmt
SQ_REPORT_INFOSET - Maintenance of Report Infosets

SR

SR10 - Create City
SR11 - Change city
SR12 - Display city
SR13 - Area-Dependent Help
SR20 - Create street
SR21 - Change street
SR22 - Display street
SR30 - Create postal code
SR31 - Change postal code
SR32 - Display postal code
SRALCONFIG - Read Access Logging Configuration
SRALMANAGER - Read Access Logging Manager
SRALMONITOR - Read Access Logging Monitor
SRALPARAMS - Change optional parameter for RAL
SRALUTIL - Read Access Logging Utilities
SRAL_ADMIN - Technical Settings for RAL SRA...

SRCGPROJNEGTTN_NRNG - Number Ranges Srcg Proj Negotiations
SRCGPROJ_NRNG - Number range maintenance: SRCGPROJID
SRCN - Delete Country-Specific Reports
SRDEBUG - Activate Remote Debugging
SREFH00 - Change SAP Reference Structure
SREFH04 - Edit item in SAP Reference Structure
SRELADM - SREL: Administration
SREL_MODEL - ModelDataForBORObjectRelationships
SREP - Maintain report definition
SREPO - Repository Comparison SRE...

SRFAC_TEST_TA - Refactoring Test Transaction
SRFCCONN - Connect to Customer Sys. Using BWRFC
SRFC_LEGACY_DEST_USE - Display Legacy Destinations
SRFC_TEST - Test Scenarions for RFC
SRFC_TEST_CUST - Maintain RFC Destinations
SRF_DET_TC_INTG_SCNR - Determine Integration Scenario SRF...

SRIP - Import of Training Indexes
SRM01 - Number Range Maintenance: INFREQUEST
SRM02 - Number Range Maintenance: STH_EXPECT
SRM03 - Number Range Maintenance: SRM_CONT
SRMBROWSER - Records Browser
SRMCALLMON - Monitor for Call Handler
SRMCMCREATE - Create Content Models SRM...

SRN1 - Number range maintenance: ADRCITY
SRN2 - Number range maintenance: ADRSTREET
SRN3 - Number range maintenance: ADRPSTCODE
SROLE - Export User Roles to XML doc.
SRSE - Test Search for the IMS
SRS_GM_SH - Retail Store: Display MDE Data
SRT0 - Repository Switch: PUTTB Handling
SRTCM - Runtime Check Monitor
SRTCMD - Runtime Check Monitor: Data Display
SRTERROR_E2E - WS related Runtime Errors - E2E
SRTIDOC - Inbound SOAP: Register Service
SRTLOG_E2E - SRT Error Log E2E SRT...

SRZL -

SS

SSAA - System Administration Assistant
SSAA_TOP - System Administration Assistant
SSC - SAP Appointment Calendar (internal)
SSC0 - SAP Appointment Calendar (Employee)
SSC0X - SAP Appointment Calendar (Employee)
SSC1 - SAP (own) Appointment Calendar
SSC1X - SAP (own) Appointment Calendar
SSCA - Appointment Calendar: Auth. Maint. SSC...

SSFA - SSF: Set Application Parameters
SSFI - IAC: Test: Browser Digital Signature
SSFIDEMO_DIGSIG - Digital Signature Demo (ITS)
SSFVA - Administration of Key Versions
SSF_CUST_CHECK_01 - Social Services Customizing Check
SSM1 - Transaction is Old
SSM2 - Set Initial Area Menu
SSO2 - Workplace Single Sign-On Admin.
SSO8 - Display Workplace Application Server
SSO9 - Maintain Workplace Applic. Server
SSPC - SAP DEFAULT Specifications
SSPSE - Maintain PSE Definitions
SST0 - Project Analysis in Customizing
SST7 - Complex Analysis
SSTATDUMP - Statistical Records Display
SSTDEMO1 - Simple Transformations Demo: Flights
SSTDEMO2 - XSLT and ST Demo: Flights
SSUB1 - Subscription Settings
SSUB2 - Text Maintenance for Subscription
SSUC - Structure graphic: copy settings
SSUD - Structure graphic: delete settings
SSUO - Structure Graphic: Central Settings

ST

ST01 - System Trace
ST02 - Setups/Tune Buffers
ST03 - Workload and Performance Statistics
ST03G - Global Workload Statistics
ST03N - Workload and Performance Statistics
ST03T - System Load Data in Profile Tables ST0...

ST10 - Table Call Statistics
ST11 - Display Developer Traces
ST12 - Single transaction analysis
ST13 - Analysis&Monitoring tool collection
ST14 - Application Analysis
ST20 - Screen Trace
ST20LC - Layout Check
ST22 - ABAP Dump Analysis
ST22L - ABAP Dump Analysis
ST22OLD - Old Dump Analysis
ST22_E2E - ABAP Dump Analysis E2E ST2...

ST30 - Global Perf. Analysis: Execute
ST33 - Glob. Perf. Analysis: Display Data
ST34 - Glob. Perf. Analysis: Log IDs
ST35 - Glob. Perf. Analysis: Assign CATTs
ST36 - Glob. Perf. Analysis: Delete Data
ST37 - Global Perf. Analysis: Eval. Schema ST3...

ST62 - Create Industry Short Texts
STABLPROT - Set accessibility
STAD - Statistics display for all systems
STADIR - Object Information System
STADWD - single statistical records in wdp
STAD_ICM - Statistics display for all systems
STARTING_URLS - SMTR_NAVIGATION_SEND_MESSAGE STA...

STBRG - Authorization Group Definitions
STBRG_GRP - General Authorization Group Maint.
STBX - SUM Toolbox
STC01 - Task Manager for Tech. Configuration
STC02 - Task List Run Monitor
STCCONT_CC - Tech. Configuration Content
STCCONT_CC_REPO - Tech. Configuration Content Repo.
STCCONT_CE - Tech. Configuration Entities
STCCONT_CP - Tech. Configuration Parameter STC...

STDA - Debugger display/control (server)
STDC - Debugger output/control
STDDAT - Maintain Table Authorization Group
STDEMO - Demo: XML / JSON via ID / XSLT / ST
STDR - Object Directory Consistency Check
STDU - Debugger display/control (user) STD...

STEMPLATE - Customizing templates
STEMPMERGE - Mix templates
STEP10 - Export STEP Data
STEP20 - Import STEP Data
STERM - SAPterm Terminology Maintenance
STERM_EXTERNAL - Transaction STERM: External Callup STE...

STFB - CATT function module test
STFO - Plan Service Connection
STGTC - Konfiguration der Antwortzeit
STI1 - Change Documents Payment Details
STI2 - Change Docs Correspondence
STI3 - Chg. Docs Transaction Authoriz.
STKONTEXTTRACE - Switch On Context Trace
STMC - Technical Monitoring Cockpit
STMC_UI5 - Technical Monitoring Cockpit (UI5)
STMS - Transport Management System
STMS_ALERT - TMS Alert Monitor
STMS_ATCHK - Attaching Check Setting
STMS_ATCHK_LOG - Attaching Check - Log of Exception STM...

STOB - DD: Display Structured Object
STPFE - eCATT Foreground Scheduler
STPFE_CONFIG - Configuration - Foreground Scheduler
STRANS - Start Transformation Tool
STRANSLDEPTH - Classify Translation Depth
STRA_ATRA_TEST -
STRA_LEAVE_TO_TRANS -
STRA_TEST_24 -
STRFCTRACE - Evaluate RFC Statistics Records STR...

STSEC - Maintain events deadline segment
STSEC_DLV - Maintain events deadline segment
STSEC_TRA - Maintain events deadline segment
STSIMAUTHCHECK - Simulation v. Authorization Checks
STSN - Customizing Number Ranges TimeStream
STSSC - Maintain deadline procedures STS...

STTO - Test Organization
STUN - Menu Performance Monitor
STUSERTRACE - Authorization Trace for User
STUSOBTRACE - Evaluate Authorization Trace
STVARV - Selection variable maint. (TVARVC)
STVARVC - Maintain TVARVC in Client '000'
STWBM - Test Repository
STWB_1 - Test Catalog Management
STWB_2 - Test Plan Management
STWB_INFO - Test Workbench Information System
STWB_SET - Central Test Workbench settings
STWB_TC - Test Case Management STW...

STYLE_GUIDE - Style Guide Transaction
STZAC - Maintain time zone act. in client
STZAD - Disp.time zone activat.in client
STZBC - Maintain time zones in Basis Cust.
STZBD - Display time zones (Basis Cust.)
STZEC - Time zone mapping in ext. systems
STZED - Time zone mapping in ext. systems STZ...

SU

SU0 - Maintain Own Fixed User Values
SU01 - User Maintenance
SU01D - User Display
SU01_NAV - User maint. to include in navigation
SU01_OLD - User Maintenance
SU02 - Maintain Authorization Profiles SU0...

SU1 - Maintain Own User Address
SU10 - User Mass Maintenance
SU10DELETE - Deletion of Expired Users
SU10_OLD - User Mass Maintenance
SU12 - Mass Changes to User Master Records
SU2 - Maintain Own User Parameters
SU20 - Maintain Authorization Fields
SU20_BTCH - Maintain Authorization Fields
SU21 - Maintain Authorization Objects
SU21_OLD - Maintain Authorization Objects
SU22 - Maintain Authorization Defaults(SAP) SU2...

SU3 - Maintain Users Own Data
SU3_OLD - Maintain Users Own Data
SU50 - Own data
SU51 - Maintain Own User Address
SU52 - Maintain Own User Parameters
SU53 - Evaluate Authorization Check
SU53_OLD - Authorization Check Analysis
SU55 - Call the Session Manager menus SU5...

SU80 - Archive user change documents
SU81 - Archive user password change doc.
SU82 - Archive profile documents
SU83 - Archive authorization docs.
SU84 - Read Archived User Change Documents
SU85 - Read Archived Password Change Doc. SU8...

SU96 - Table maint.: Change SUKRIA
SU97 - Table maint.: Display SUKRIA
SU98 - Call Report RSUSR008
SU99 - Call report RSUSR008
SUB% - Internal call: Submit via commnd fld
SUCOMP - User company address maintenance
SUCU - Table authorizations: Customizing
SUDDIREG - Maintain UDDI Registries
SUDSCONFIG - User Defined Search Configuration
SUGR - Maintain User Groups
SUGRD - Display user groups
SUGRD_NAV - Display User Groups
SUGR_NAV - Maintain User Groups
SUID01 - Test Framework for Identity API
SUID10 - Test Framework for Ident. API (MASS)
SUIM - User Information System
SUIM_OLD - Call AUTH Reporting Tree (Info Sys.)
SUI_SANITY_CHECK - SAP UI sanity checks
SUI_SUPPORT - Support for UI Technology SUI...

SUMG - Unicode Postconversion
SUMTOOLBOX - SUM Toolbox
SUPC - Role Profiles
SUPGINT_APP - Customer Transport Upgrade Integr.
SUPGINT_CONFIG - Customer Transport Upgrade Integr.
SUPLRLIST_NRNG - Number Ranges for Supplier List
SUPN - Number range maint.: PROF_VARIS
SUPO - Maintain org. levels SUP...

SURAD - Survey Administration
SURAP - Survey: register application
SURF4 - Survey: F4 Help assignment
SURFI - Survey: set application field
SURL_LAUNCHPAD_TEST - LaunchPad Generation: Test
SURL_PERS_ADMIN - Personalization for URL Gen. Admin. SUR...

SUSG - Usage Data
SUUM - Global User Manager
SUUMD - Display User Administration
SU_REFUSERVARIABLE - Maintain reference user variables
SU_TOTP - TOTP Device Administration
SU_VCUSRVARCOM_CHAN - Maintain View Cluster VCUSRVARCOM
SU_VCUSRVARCOM_DISP - Display View Cluster VCUSRVARCOM
SU_VCUSRVAR_CHANGE - Maintain View Cluster VCUSRVAR
SU_VCUSRVAR_DISP - Display View Cluster VCUSRVAR SU_...

SV

SVAR - Entry Point for Service Variants
SVAR_ADJUST - Selection Variant Adjustment
SVAR_CHECK - Selection Variant Check
SVAR_UPLOADDOWNLOAD - Selection Variant Upload/Download
SVGM - SAP R/3 Procedure Model
SVGS - View for activity in Procedure Model
SVRS_ALIAS - Anzeige Alias Objekttypen
SVRS_VRS_COPY - TCode for Version History Copy

SW

SW10 - Delivery Verification
SWB3 - Maintain Start Conditions
SWB4 - Display Start Conditions
SWB_COND - Maintain Workflow Start Conditions
SWB_COND_DISPLAY - Display Workflow Start Conditions
SWB_PROCUREMENT - Maintain B2B Start Conditions
SWDA - Alphanumeric Workflow Builder
SWDB - Create workflow
SWDC - Workflow Definition: Administration
SWDC_DEFINITION - Workflow Builder Administration
SWDC_INTERNAL - Workflow Definition: Administration
SWDC_RUNTIME - Maintain Administrator for Runtime SWD...

SWE2 - Display/Maint. Event Type Linkages
SWE3 - Display Instance Linkages
SWE4 - Status Change Event Trace
SWE5 - Checks for Event Linkages
SWEAD - Event Queue Administration
SWEC - Event Linkage for Change Documents SWE...

SWF3 - Workflow Wizard Explorer
SWF4 - Workflow Wizard Repository
SWFC - Automatic Workflow Customizing
SWFFLEXDECRSN - Flexible Workflow: Decision Reasons
SWFPOWLOBJ - Object
SWFPOWLWI - Display/Execute Work Item SWF...

SWH_ADM1 - Work Item Upgrade: Definition GUID
SWH_PROCESS_INFO - Demo for Process Info System
SWI1 - Selection report for workflows
SWI11 - Where-Used List for Tasks
SWI13 - Task Profile
SWI14 - Workflows for Object Type
SWI1_COND - Check Conditions for Work Items
SWI1_RULE - Execute Rules for Work Items SWI...

SWJ1 - Browser for Schedule Conditions
SWK1 - Start Work Item Execution/Display
SWK2 - Execute Object Method (SWOOBJID)
SWK3 - Execute object method (SIBFLPORB)
SWL1 - Settings for dynamic columns
SWL1_EXT - Settings for type spec dyn columns
SWLC - Check Tasks for Agents
SWLD - Workbench for Workflow 4.0
SWLD_INPLACE1 - Demo Embedded Inbox
SWLD_INPLACE2 - Demo Embedded Inbox (Professional) SWL...

SWNADMIN - Administration of Notifications
SWNCONFIG - Configuration Notifications
SWNC_APP_USAGE - Display App-Usage by UserID
SWNC_TCOLL_LOG - Performance Monitor Log
SWNNOTIFDEL - Delete Notifications
SWNNOTIFDEL_DELETE - Deallocate 'SWNNOTIFDEL' SWN...

SWO1 - Business Object Builder
SWO2 - BOR Browser
SWO3 - Business Object Builder
SWO4 - Business Object Repository
SWO6 - Customizing Object Types
SWO_ASYNC - Asynchronous Method Call in BOR SWO...

SWPA - Runtime System Customizing
SWPC - WFM: Continue Workflow
SWPR - WFM: Restart Workflow
SWP_CHANGE_MAXNODES - Change Maximum Number of Nodes
SWRK - Administrtation using work areas
SWRP - Dummy for IAC Workflow Status
SWR_WEBSERVER - Web Server Customizing
SWT0 - Configure workflow trace
SWTFILTER - Administration: Trace Activation
SWTREORG - Reorganization Trace for Requests
SWTREQ - Analyze Workflow Trace for Requests
SWU0 - Simulate event
SWU1 - User RFC Monitor
SWU10 - Delete Workflow Trace Files
SWU2 - Workflow RFC Monitor
SWU3 - Automatic Workflow Customizing
SWU3_OLD - Consistency check: Customizing SWU...

SWWA - Maintain WI Deadline Monitoring
SWWB - Schedule WI Deadline Monitoring
SWWCLEAR_DELETE - Unschedule Workflow Clearing Tasks
SWWCLEAR_INSERT - Workflow: Background Job 'SWWCLEAR'
SWWCOND_DELETE - Unschedule Work Item Rule Monitoring
SWWCOND_INSERT - Workflow: Background Job 'SWWCOND' SWW...

SWXA - DEMO: Approve Leave Request
SWXC - DEMO: Change Leave Request
SWXD - DEMO: Delete Leave Request
SWXF - DEMO: Create Notification of Absence
SWXFTB - DEMO: Notif. of Absence Toolbox
SWXML - XML Document Selection SWX...

SW_WW10 - IAC Product Catalog for SAP Store

SX

SXDA - Data Transfer Workbench
SXDA_TOOLS - DX Workbench: tools
SXDB - Data Transfer Workbench
SXIDEMO - PI Demo: Start of Application
SXIDEMO1 - PI Demo: Start of Application (ABAP)
SXIDEMO2 - PI Demo: Display Flight Data
SXIDEMO3 - PI Demo: Generate Flight Data
SXIDEMO4 - PI Demo: Send Booking Statistics
SXIPATT1 - PI Pattern: Program for Execution SXI...

SXMB_ADM - Integration Engine - Administration
SXMB_ADMIN - Integration Engine - All Functions
SXMB_ADM_BPE - Process Engine - Administration
SXMB_APPL - Integration Engine Application Suite
SXMB_CHECK - Integration Engine - Test Suite
SXMB_CHK_ENCKEY - Check Use of key for DB encryption SXM...

SXSLT - XSLT Tester
SXT_ADMIN - Administration of ABAP Cross Trace

SY

SYCM - Custom Code Management
SYCMA_CONFIG - Custom Code Migr.: System Settings
SYCM_REL_STACK - Maintain Release Stacks
SYCM_RFC - Maintain RFC Connections
SYMN -
SYNT - Display Syntax Trace Output
SYPP_HANDOVER - Hand Over External Planned Orders
SYSADM_CALL_DOCU - Documentation on Task
SYSADM_CALL_TA - Execute Task
SYSADM_TASK - System Administration: Task List
SYST -

SZ

SZENCONFIG - Central CTS - Configuration
SZENPLUGIN - CTS - Plug-in Management
SZENTMS - Central CTS Transport Manager
SZENTMSALERTS - TMS Alert Viewer
SZENTMS_INT - Central Transport Manager
SZGEOCD_COSTOMZVERIF - Verify Customizing (Analysis)
SZGEOCD_GEOCD2CLS - Register Geocoder in System
SZGEOCD_GEOCDRLFLD - Relevant Address Fields for Geocoder
SZGEOCD_GEOCODERS - Assign Geocoding Tools to Countries
SZGEOCD_GEOT005 - Maintain Geodata for Countries
SZGEOCD_GEOT005S - Maintain Geodata for Country/Region SZG...

S_

S_A0F_96000026 -
S_A0F_96000027 -
S_A0F_96000028 -
S_A0F_96000029 -
S_A0F_96000030 -
S_A0F_96000031 - S_A...

S_B10_84000018 -
S_B10_84000019 -
S_B10_84000020 -
S_B10_84000021 -
S_B10_84000022 -
S_B10_84000023 - S_B...

S_CBO_DATAEXTRACTION - CBO: Set feature 'Data Extraction'
S_CEE_30000339 -
S_CEE_30000340 -
S_CEE_30000341 -
S_CEE_30000342 -
S_CEE_30000343 - S_C...

S_D1B_17000016 -
S_D1B_17000017 -
S_D1B_17000042 -
S_D1B_17000054 -
S_D1B_17000057 -
S_DBCACHE_CONFIG - Manage Database Cache Configuration S_D...

S_E17_18000001 -
S_E17_18000002 -
S_E17_18000003 -
S_E17_18000018 -
S_E17_18000024 -
S_E17_83000001 - S_E...

S_F2D_57000001 -
S_F2D_57000002 -
S_F2D_57000003 -
S_F2D_57000015 -
S_F2D_57000016 -
S_F2D_57000024 - S_F...

S_GBD_91000001 -
S_GBD_91000002 -
S_GBD_91000003 -
S_GBD_91000010 -
S_GBD_91000011 -
S_GBD_91000012 - S_G...

S_HC2_18000001 -
S_HC2_18000002 -
S_HC2_18000003 -
S_HC2_18000004 -
S_HC2_18000006 -
S_HC2_18000007 - S_H...

S_I3C_74000085 - IMG Activity: CRMV_UBB_BILP_CB
S_IAS_SCOPE - Additional Software Scope
S_IGA_62000002 -
S_IGA_62000003 -
S_IGA_62000004 -
S_IGA_62000005 - S_I...

S_J07_15000002 -
S_J07_15000005 - SAPLS_CUS_IMG_ACTIVITY
S_J07_15000006 - SAPLS_CUS_IMG_ACTIVITY
S_J07_15000007 - SAPLS_CUS_IMG_ACTIVITY
S_J10_96000008 - SAPLS_CUS_IMG_ACTIVITY
S_J10_96000009 - SAPLS_CUS_IMG_ACTIVITY S_J...

S_KA5_12000001 - IMG Activity: SIMG_SD_BOS_ML91
S_KA5_12000002 - IMG Activity: SIMG_SD_BOS_ML90
S_KA5_12000003 - IMG Activity: SIMG_SD_BOS_CMOD
S_KA5_12000004 - IMG Activity: SIMG_SD_BOS_ADTBOS01
S_KA5_12000005 - IMG Activity: SIMG_SD_BOS2
S_KA5_12000006 - IMG Activity: SIMG_BOS_UC_OKYR S_K...

S_L1A_49000001 -
S_L1A_49000002 -
S_L1A_49000003 -
S_L1A_49000004 -
S_L1A_49000005 -
S_L1A_49000006 - S_L...

S_M4A_11000001 -
S_M4A_35000001 -
S_M4A_35000002 -
S_M4A_35000003 -
S_M4A_35000004 -
S_M4A_35000005 - S_M...

S_NWC_01000004 -
S_NWC_01000005 -
S_NWC_01000011 -
S_NWC_03000001 -
S_NWC_03000005 -
S_NWC_03000007 - S_N...

S_OT2_15000001 -
S_OT2_15000002 -
S_OT2_15000003 -
S_OT2_15000004 -
S_OT2_15000005 -
S_OT2_15000006 - S_O...

S_P00_07000001 -
S_P00_07000002 -
S_P00_07000003 - Display Directly Assigned Costs
S_P00_07000006 -
S_P00_07000007 -
S_P00_07000008 - Display of Bank Changes S_P...

S_QAX_97000093 -
S_QAX_97000094 -
S_QE6_02000001 -
S_QE6_02000002 -
S_QE6_02000003 -
S_QE6_02000004 - S_Q...

S_R1P_73000001 -
S_R1P_73000002 -
S_R1P_73000006 -
S_R99_53000001 -
S_R99_53000002 -
S_R99_53000003 - S_R...

S_S25_56000002 -
S_S25_56000004 -
S_S25_56000005 -
S_S25_56000006 -
S_S25_56000007 -
S_S25_56000008 - S_S...

S_U00_44000001 -
S_U00_44000002 -
S_U00_44000003 -
S_U00_44000005 -
S_U00_73000052 -
S_U1Y_33000001 - S_U...

S_V2D_91000069 -
S_V7S_56000001 -
S_V7S_56000002 -
S_V7S_56000003 -
S_V7S_56000004 -
S_V7S_56000005 - S_V...

S_W91_50000001 -
S_W91_50000002 -
S_W91_50000003 -
S_W91_50000004 -
S_W91_50000005 -
S_W91_50000006 - S_W...

S_X06_06000002 -
S_X06_06000003 -
S_X06_06000005 -
S_X06_06000006 -
S_X06_06000007 -
S_X06_06000008 - S_X...

S_Y1B_28000001 -
S_Y4H_68000004 -
S_Y4H_68000005 -
S_Y4H_68000006 -
S_Y4H_68000007 -
S_Y4H_68000008 - S_Y...

S_Z06_86000001 -
S_Z06_86000002 -
S_Z06_86000003 -

T0

T001L_FIORI - Storage location for Fiori
T007MIG - T007 Migrator to VG_CUST NL

T1

T108 - Change tactical standard planning
T109 - Change tactical spring/summer plng
T110 - Change tactical fall/winter planning
T111 - Change operational standard planning
T112 - Change oper. spring/summer planning
T113 - Change operational fall/winter plng
T114 - Change OTB
T115 - Promotion planning T11...

T123 - Number Range Maintenance: TT123
T169TC - Item List Variants
T169TCDATA - Item List Variants
T169TCTEXT - To be deleted!

T3

T370P - Measuring Point Category
T390D - PM: Destinations and Database Names

T4

T416_CTRL_DATA - Usage Control Data

T5

T500P_FIORI - IMG Activity: SIMG_CFMENUSAPCOX10

TA

TAANA - Table Analysis
TAANA_AV - Table Analysis: Analysis Variants
TAANA_VF - Table Analysis: Virtual Fields
TABLE_SCANNER - Search Several Tables
TABR - Settle
TAC1 - Number range maintenance: FTA_GSART
TAC2 - Number range maintenance: FTA_KLAMMR
TAC3 - Number range maintenance: FTR_REFNR
TAC4 - Number Range Maintenance: FTA_MAID
TAC5 - Number Range Maintenance: FTA_AWKEY
TACD - Trader: Change Documents TAC...

TAISC0 - Company Code Customizing
TAISC1 - Product Type Customizing
TAISC2 - Transaction Types Customizing
TAISC3 - Acct Assignment Reference Customizg
TAISC5 - Update Type Customizing
TAISC6 - Valuation Class Customizing TAI...

TAMO - Translation Analysis Monitor
TANCC11 - Overview commodity curves
TANCCMASTER - Commodity Curve Maintenance
TANCC_COMPARE - Compare Commodity Curves
TANMDCR - Define Structure Chart for MDCR
TANMDCR_DS - Maintain Market Data Change Rates
TAN_MDS - Maintain Market Data Sets TAN...

TAV1 - Fix Average Rate
TAV2 - Reset Average Rate Fixing
TAX_RATE_TRANS - Tax Rate Transport
TA_FITV_IMG_VIEWSAVE - Transaction Called to Save View Data

TB

TB.5 - FC valuation of hedged documents
TB01 - Create forex hedge
TB02 - Change forex hedge
TB03 - Display forex hedge
TB04 - Delete forex hedge
TB0A - TR: Maintenance view swap rates
TB10 - Process hedge requests
TB11 - Create Object Hedge
TB12 - Change object hedge
TB13 - Display object hedge
TB14 - Reverse object hedge
TB18 - Hedged underlyings TB1...

TB20 - Unallocated forex transactions
TB21 - Allocated forex transactions
TB30 - List of open items FI
TB35 - Reconciliation of cleared items
TB60 - List of processed hedge requests
TBA1 - TR:Maint. Change trans. category
TBA2 - TR:Maint. Change processing cat.
TBA3 - TR: Maint. Change TCODES Menu TIMN
TBA4 - TR:Maint. Change processing cat.
TBA5 - TR:Maint.Chnge Alloc.Proc.cat/act.ct
TBA6 - TR: Maint. Change flow/cond. cat. TBA...

TBB1 - Execute postings
TBB1_LC - Flag Flows as Posted
TBB1_LC_OP_ONLY - Flag flows as posted (before migr.)
TBB1_OP_ONLY - Perform postings (before migration)
TBB2 - Reverse postings
TBB2_OP_ONLY - Reverse postings TBB...

TBC0 - TR: Maintain manual reversal type
TBC1 - Datafeed: Define variants
TBC2 - Datafeed: adjust workflow
TBC3 - Define standard role
TBC5 - Responsibilities for Agent Assgnment
TBC6 - Transaction Release: Adjust Workflow TBC...

TBD0 - Datafeed: Adminster Archives
TBD1 - Datafeed: Table structure VTB_DFCU
TBD2 - Datafeed: Datafeed Customizing
TBD3 - Datafeed: Market data administration
TBD4 - Datafeed: Updated market data
TBD5 - Datafeed: Import market data file TBD...

TBEX - Spreadsheet for Market Data
TBEXN - Spreadsheet Upload of Market Data
TBI1 - Standg instrns Maintain pmnt details
TBI1D - Display SI Payment Details
TBI2 - Standing instns Alloc. pmnt details
TBI5 - Maintain Correspondence SI
TBI5D - Display SI Correspondence
TBI5_COPY - Copy Standing Instruct. for Corresp. TBI...

TBK1 - TR: Cust. loan acct assignment ref.
TBK2 - TR: Cust. Acc.Ass.Ref. Securities
TBK4 - TR: Cust. Acc.Ass.Ref. Forex
TBK5 - TR: Cust. Acc.Ass.Ref. Money Market
TBK6 - TR: Cust. Acc.Ass.Ref. Derivatives
TBL1 - Limits: Change/Display
TBL10 - Treasury: Delete Limits
TBL2 - Limits: Change Documents
TBL3 - Limits: Overview
TBL4 - Limit Utilization: Overview
TBL6 - Limit Utilization: Delete TBL...

TBM1 - Treasury: Create Mast.Agreement
TBM2 - Treasury: Chg. Mast. Agreement
TBM3 - Treasury: Displ. Mast. Agreement
TBM4 - Treasury: Master Agreement Changes
TBM5 - Treasury: Assign Mast. Agreement
TBM6 - Treasury: Vol. Check for Master Agr. TBM...

TBR0 - Posting journal
TBR1 - Treasury: Create netting
TBR2 - Treasury: Change netting
TBR3 - Treasury: Display netting
TBR4 - Treasury: Reverse netting
TBR5 - Treasury: Netting proposal list TBR...

TBSI_TOOLS - Tools for Standing Instructions
TBT1 - Transaction Authorizat. for Traders
TBT1D - Display Trans. Auth. for Traders
TBX2 - Conversion of SEC Corresp. Customiz.
TBZ1 - Output Correspondence
TBZ11 - Correspondence Monitor
TBZ12 - Overview of Reset Counterconfirmatn
TBZ13 - Printer Override Function
TBZ14 - Exception Processing IDoc (Inbound)
TBZ15 - Status Monitor - IDoc Confirmations TBZ...

TC

TC02 - Number range maint.: FTI_UGSART
TCAFI - Additional Customer Fields in CATS
TCAFI_SA - Service Attributes in CATS
TCATP - TCATP
TCATS - TCATS
TCATSA - TCATSA
TCATS_ITS - TCATS_ITS TCA...

TCL1 - Define Lines of Credit
TCL2 - Display Lines of Credit
TCLSVERS - Default Values Logistic Switch
TCMK - Funds Management
TCMN - Funds Management
TCO - Start a TR in Parameter TCX
TCOM - Evaluate offers
TCS03_ADDL - Additional control data for BOM
TCURMNT - Maintain Exchange Rates
TC_CDF_EXT_ITEM - Update External Items for Assets
TC_EVAT_EXT_ITEM - Update External Items LU E-VAT
TC_INCASH_M340_ES - Historical Data for Incash Payment
TC_RENT_M340_ES - Maintain Rented Buisness Offices
TC_RFIDESM347_ES - TRANSACTION CODE FOR RFIDESM347

TD

TDMN - Cash management
TDMN_DIST - Distribution of TR Cash Mgt Data
TDMS - SAP TDMS Control Center
TDMS_ACT_SICF - SAP TDMS Work Center SICF Activation
TDMS_CFGCHK - SAP TDMS Work Center Config Check
TDMS_CHG_KW_CTX - SAP TDMS Change KW Context TDM...

TDSCERTFICA - Print Customer WH Tax Certificates

TE

TEM1 - Master Data Exposure Plng Profile
TEM10 - Display and Maint. of Raw Exposures
TEM11 - Display Raw Exposures
TEM15 - Generate Version
TEM19 - Versions Display
TEM20 - Exposure Analysis TEM...

TERMO - Terminology Monitor
TEST0002 - Test 0002
TEST6999 - Number range maintenance: TEST38
TEST999 - Test 9999
TESTCNV_MBT_TDMS - Migration Server Overview - TDMS
TEST_CLEAR - Test API Data Cleansing
TEST_FRONT_SERVICES - Testing of frontend services TES...

TF

TF00 - Collective Processing for Repos
TF01 - Create Forward Security Transaction
TF02 - Change Forward Securities Transactn
TF03 - Display Forward Securities Transactn
TF04 - Settle Forward Securities Transactn
TF05 - Deliver Forward Securities Transactn TF0...

TF10 - FST: Display Activity
TF11 - FST: Dividend Adjustment
TFBWD - Customizing Table TFBWD
TFBWE - Customizing Table TFBWE
TFCP - Coll. Processing: Forward Sec.Trans.
TFL00 - Collective Processing - Forward Loan
TFL01 - Create Forward Loan Transaction
TFL02 - Change Forward Loan transaction
TFL03 - Display Forward Loan Transaction
TFL04 - Settle Forward Loan transaction
TFL05 - Delivery Forward Loan transaction TFL...

TFMN - Cash Flow
TFSCD_ACTIVATE_BROKR - Activate Alt. Collecting Broker
TFSCD_ACTIVATE_OPORD - Classification Key and Direct Input
TFWB - Maintain Mini-Templates
TFWCLEANUP - Cleanup the database
TFWFEAT - Maintain features for rating
TFWKEYGEN - Generate Table for Key Values
TFWPRED - Maintain tag predicates
TF_01 - Create Forward
TF_02 - Change Forward
TF_03 - Display Forward
TF_04 - Reverse Forward
TF_05 - Settle Forward
TF_06 - Fixing Forward TF_...

TG

TGANL - Create Separation Allowance
TGANZ - Display Separation Allowance Event
TGMOD - Change Separation Allowance
TGPER - Edit Separation Allowance

TH

THIPAA - For checking past certificates
THM10 - Exposure Expiration
THM11 - Reverse Exposure Expiration
THM12 - Hedge Plan Expiration
THM14 - Hedging Relationship Dedesignation
THM15 - Reverse HR dedesignations
THM30 - Define NPVs on Inception Date THM...

TI

TI-3 - Display Currency Option
TI00 - Collective Processing for Futures
TI10 - Create Interest/Price Adjustment
TI11 - Change Interest Rate Adjustment
TI12 - Display Interest Rate Adjustment
TI35 - Collect.Processing: Listed Options
TI37 - Reverse Interest Rate Adjustment
TI40 - Currency Option Fast Entry
TI49 - Change Currency Option
TI4A - Forex Fast Entry
TI4B - Currency Option Entry - Spread
TI55 - Create Future Master Record
TI56 - Chg.Futures Master
TI57 - Displ.Futures Master
TI5AN - Options/Futures: Create Transaction
TI5BN - Options/Futures: Change Transaction
TI5CN - Options/Futures: Display Transaction TI5...

TI70 - Create Order
TI71 - Create OTC Option
TI72 - Change Transaction
TI73 - Display Transaction
TI74 - Reverse Contract
TI75 - Settle Contract TI7...

TI80 - Create OTC Option
TI81 - Change OTC Option
TI82 - OTC option: Display
TI83 - OTC Option: Create Contract
TI84 - OTC Option: Execute Offer
TI85 - OTC Option: Settle Contract TI8...

TI90 - Posting Release
TI91 - Collective Processing OTC Options
TI91_MS - OTC Options
TI92 - Collect.Processing-Int.Rate Instrum.
TI93 - Manual Posting Block
TI94 - Collective Monitoring of Options TI9...

TIACC - Define Issuing Agency Codes
TIC1 - Number Range Maintenance: FTI_OPTFUT
TIDX1 - Simulate Price Index
TIMECUST - Profile for Time Functions
TIMECUSTEV - Symbolic Names for Dates
TIMEPROF - Profile for Time Functions
TIMN -
TIS1 - Overview - Positions
TIS10 - Currency Analysis
TIS11 - Simulated Valuation
TIS12 - Total Commitment
TIS20 - Analysis: Int.-Bearing Instruments
TIS5 - Country Analysis TIS...

TIVLICAH - ICI County Rate
TIVO1 - View Maintenance: TIVO1

TJ

TJ01 - Journal of transactions
TJ02 - Collective editing of options
TJ04 - Payment Plan
TJ05 - Automatic Interest/Price Adjustment
TJ05_REV - Reverse Automatic Int. Rate Adjust.
TJ06 - Option Expiration TJ0...

TJ10 - Summary Journal Fin. Transctions
TJ11 - Display Single Transaction
TJ12 - Journal: Transactions w. Cash Flows
TJ13 - Update Adjustment Dates

TK

TK11 - Create condition (shipment costs)
TK12 - Change condition (shipment costs)
TK13 - Display condition (shipment costs)
TK14 - Create condition with ref.
TKB1V - Settlement Profile
TKCS - Start transaction sender programs
TKLFZ01MD - Facilities: Master Data Reporting
TKLFZDT01 - Detail Reporting for Facilities
TKT_AGING_ANALYSIS - Ticketing: Analysis Program

TL

TL3M - List of curr. supported field names
TL3P - Maintain Variant Group
TL3Q - Maintain Variants
TL3R - Schedule Variant Groups
TL3S - Define Variant Groups
TLL1 - Limit: Create Limit Transfer
TLL2 - Limit: Change Limit Transfer
TLL3 - Limit: Display Limit Transfer
TLL4 - Limit Transfer: Change Documents
TLL5 - Limit Transfer: Collective Process.
TLM0 - Execute Report
TLM1 - Create Report
TLM2 - Change Report
TLM3 - Display Report
TLM4 - Create Form
TLM5 - Change Form TLM...

TLR0 -
TLR1 - Limit: Create Reservation
TLR2 - Limit: Change Reservation
TLR3 - Limit: Display Reservation
TLR4 - Reservations: Mass Processing
TLR5 - Reservations: Change Documents TLR...

TLTA - Access Report Tree

TM

TM00 - Money Market: Collective processing
TM01 - Create Fixed-Term Deposit
TM02 - Change Fixed-Term Deposit
TM03 - Display Fixed-Term Deposit
TM04 - Roll Over Fixed-Term Deposit
TM06 - Settle Fixed-Term Deposit TM0...

TM11 - Create Deposit at Notice
TM12 - Change Deposit at Notice
TM13 - Display Deposit at Notice
TM14 - Roll Over Deposit at Notice
TM15 - Give Notice on Deposit at Notice
TM16 - Settle Deposit at Notice TM1...

TM20 - Money Market: Collective Processing
TM21 - Deposit at Notice Cash Flow Update
TM22 - Check Dates against Calendar
TM30 - Commercial Paper: NPV Calculator
TM31 - Create Commercial Paper
TM32 - Change Commercial Paper
TM33 - Display Commercial Paper
TM35 - Give Notice on Commercial Paper
TM36 - Settle Commercial Paper TM3...

TM41 - Create Cash Flow Transaction
TM42 - Change Cash Flow Transaction
TM43 - Display Cash Flow Transaction
TM46 - Settle Cash Flow Transaction
TM47 - Reverse Cash Flow Transaction
TM49 - Cash Flow Transaction History TM4...

TM60 - Fiduciary Deposits: Coll. Processing
TM60SC - Fiduciary Deposits: Collaterals
TM61 - Create Fiduciary Deposit
TM62 - Change Fiduciary Deposit
TM63 - Display Fiduciary Deposit
TM64 - Adjust Fiduciary Deposit TM6...

TMA5 - Edit characteristics
TMA6 - Edit Value Fields
TMAS - Translation Memory Analysis Service
TMB1 - Premium reserve fund lists
TMB2 - Statements
TMBA - BAV Information
TMBU - BAV Transfers
TMCA - Create fixed-term deposit offer
TMCB - Execute fixed-term deposit offer
TMCC - Display fixed-term deposit offer
TMDAS_CLASS2IDX - Assign Class to Securities Index
TMDAS_VOLANAME2CLASS - Assign ID Number of Security
TMDAS_VOLANAME2FX - Assign Currency Pair
TMDAS_VOLANAME2IDX - Assign Security Index
TMDAS_VOLANAME2RIR - Assign Reference Interest Rate
TMDAS_VOLANAME_HW - Assign Yld Curves to Hull-White Mod. TMD...

TMEZ - Money Market: Effective Int. Calc.
TMFM - Money Market: Generate Cash Flow
TMMN - Money Market
TMR0 - Money Market: Position list
TMR1 - Money Market: Flexible Position List
TMRMB - Reporting Tree for MRM
TMSA - Create fixed-term deposit simulation
TMSB - Change/execute fixed-term dep.simuln
TMSC - Display fixed-term deposit simulatn
TMSD - Delete fixed-term deposit simulation
TMS_IACOR_EDIT - TMS IACOR Destination Maintenance
TMS_IACOR_SHOW - TMS IACOR Destination Maintenance TMS...

TMV1 - IMG Activity: STOCK_PRICES_INPUT
TMV11 - IMG: Change Price Index Values
TMV2 - IMG activity: SIMG_CFMENUORFBOB08
TMV3 - IMG Activity: SWAP_RATE_INPUT
TMV4 - IMG activity: BARWERT_OTC
TMV5 - IMG Activity: BETAFAK_PFLEGEN TMV...

TM_51 - Create Interest Rate Instrument
TM_52 - Change Interest Rate Instrument
TM_53 - Display Interest Rate Instrument
TM_54 - Settle Interest Rate Instrument
TM_55 - Reverse Interest Rate Instrument
TM_56 - Copy Interest Rate Instrument TM_...

TN

TNBP03 - Edit Contents of TNBPMIG03
TNWCHTARGRP -

TO

TO01 - Create OTC Interest Rate Instrument
TO02 - Change OTC Interest Rate Instrument
TO03 - Display OTC Interest Rate Instrument
TO04 - Settle OTC Interest Rate Instrument
TO05 - Reverse OTC Interest Rate Instrument
TO06 - Give Notice on OTC Int. Rate Instr. TO0...

TOACM_C - Settings for Bar Code Entry
TOAOM_C - Links for Content Repositories
TOAVE - Global document types
TOEHREQD - Display a Hedge Request
TOEHREQO - Process Hedge Requests
TOENE - Hedge Management Cockpit
TOESNAP - Take Snapshot
TOESNAPO - Manage Snapshots
TOE_HA_VERSION_SHOW - Show Hedging Area Version TOE...

TOK8 - Condition exclusion proc. assig. F
TOM0 - Clearing
TOOL10 - Transaction for TTOOL01
TOOL11 - Call VC_FAKNEU

TP

TP00 - Travel Management: Travel Planning
TP01 - Planning Manager
TP02 - Travel Planning (End User)
TP02_EWT - Travel Planning (End User)
TP03 - Planning Manager (Expert)
TP04 - Travel Request (End User) TP0...

TP10 - Travel Plan Synchronization (AIR)
TP12 - Travel Plan Synchronization (Manual)
TP14 - Travel Plan Synchronization (Queue)
TP20 - Create Travel Plan
TP30 - Display Travel Planning report tree
TP31 - Queries for Travel Planning
TP40 - Maintain Routings
TP41 - Initial Screen via IMG
TP50 - Global flight availability
TP60 - Synchronization of Hotel Catalog
TPC2 - User for Authorization Check
TPC4 - Programs for Authorization Check
TPC6 - Periods for Authorization Check
TPCP - Travel Planning Customizing
TPCT - Current settings
TPDA_CALL_EDITOR - Start Editor
TPDA_SE37_TEST - TPDA: SE37 Test Framework Init
TPDA_START - Start Master of TPDA Debugger
TPDA_START_VERI - Start the TPDA Debugger (VeriMode)
TPED - Maintain HR Master Data (ESS)
TPES - Display HR Master Data (ESS)
TPITRMAN - Trade Request - Manual Entry
TPITRO - Process Trade Requests
TPITRO_DISPLAY - Trade Request - Display
TPLOG - Short cut for TPLOG
TPLP - Create/Change LPs for SABRE
TPM1 - Execute Valuation
TPM10 - Fix. post or reverse transactions
TPM100 - Hedge Accounting for Positions
TPM100_DISPLAY - Display Hedging Relationships
TPM101 - Classification
TPM102 - Reverse Classification TPM...

TPPF_D - Display Entry V_TA23PF by Key
TPPR - Travel Profile Display
TPQ0 - Quicktrip Manager
TP_LOG - Log: Calls of GDS Functions

TR

TR02 - Change strategic planning
TR3M - List of curr. supported field names
TR3P - Maintain variant groups
TR3Q - Maintain Variants
TR3R - Schedule Variant Group
TR3S - Define Variant Group
TR3T - Reorganization of variant groups TR3...

TRACE - Program Trace
TRANSFER - Transfer/Borrow-Loan-Payback Menu
TRBS - Automatic Postings Loans: Activities
TRC0 - Client Copy Customizing
TRC1 - Client Copy Customizing
TRC2 - Client Copy Customizing
TRC3 - Client Copy Customizing
TRC4 - Client Copy Customizing
TRC5 - Client Copy Customizing TRC...

TRD1 - Run Data Mining Report
TRD2 - Create Data Mining Report
TRD3 - Change Data Mining Report
TRD4 - Display Data Mining Report
TRD5 - Data Mining: Create Form
TRD6 - Data Mining: Change Form TRD...

TREA_ACC_MNT - Specify External Accounts
TREA_CLEAR - Accept/Reject Clearing
TREA_CLEAR_HIST - Novation History Report
TREA_CLEAR_REV - Reverse Clearing/Rejection
TREA_DEF_VALUES - Define Default Values for Clearing
TREA_EVAL - Calculate Key Figure for Ext. Acct TRE...

TRFMB - Report Tree: Cash Budget Management
TRFXB - Report Tree: Foreign Exchange
TRF_CLASSPOS_NR - Number Range Maintenance: FTR_TRF_CL
TRF_REV - Reverse Margin Flows
TRIG_IGT - Tcode for IGT processing
TRIP - Travel Manager
TRIP_EWT - Travel Manager
TRISB - Report Tree: Information System
TRIVAT - Input VAT List Turkey
TRLCCHK - TRL Customizing Check
TRLM - Treasury Management Basic Functions
TRLOB - Report Tree: Loans
TRLO_KORRES_VERWTBST - Where-Used for CML Texts
TRLO_TBSCOPY - Copy Texts Between Clients
TRM0 - Execute Report
TRM0_NEW - Execute Report (CFM)
TRM1 - Create Report
TRM1_NEW - Create Report (CFM)
TRM2 - Change Report
TRM2_NEW - Change Report (CFM) TRM...

TRN0 - Number range: Land register no.
TRN1 - N.Range: FVVD_BO Business Operation
TRN2 - No. Range: FVVD_KINT Loans Inquiry
TRN3 - No.range: FVV_OBJNR(address obj.no.)
TRN7 - Number range: FVVD_KOBJ Object key
TRN8 - Number range: Loan collateral no. TRN...

TRP01 - Create Repo Contract
TRP02 - Change Repo Contract
TRP03 - Display Repo Contract
TRP04 - Settle Repo
TRP06 - Reverse Repo Contract
TRP08 - History TRP...

TRR_RDB_TEST - Test Program for TRR Reporting
TRSA - S-API Debugger
TRSEB - Report Tree: Securities
TRSLIST - Sales Invoice List (Turkey)
TRSR - Single Financial Object Calculation
TRS_NOMCORR_NR - Number Range Maintenance: FTR_TRS_NC
TRS_SEC_ACC - Securities account master data TRS...

TRTC - Access Report Tree
TRTD - Access Report Tree
TRTG - Access Report Tree
TRTK - Access Report Tree
TRTM - Access Report Tree
TRTM_CHECK_CORR - Check Correspondence Customizing TRT...

TS

TS00 - Collective Processing
TS01 - Create Securities Transaction
TS02 - Change Securities Transaction
TS03 - Execute Securities Order
TS04 - Settle Securities Contract
TS05 - Sec. Transaction: Order Expiration TS0...

TS10 - Display Securities Transaction
TS11 - Fixed-Price Securities Transaction
TSCON_CO_ALL - Save back work packages
TSCON_CO_SO - Save back single object work package
TSCON_DIS_RECOVERY - Disaster recovery
TSCUST - Table Search: Customizing
TSE39 - Old version of splitscreen editor
TSL00 - Securities Lending: Coll. Processing
TSL01 - Create Securities Lending
TSL02 - Change Securities Lending
TSL03 - Display Securities Lending
TSL04 - Roll Over Securities Lending
TSL05 - Give Notice on Securities Lending TSL...

TSMN - Internal SAP IMG for Treasury
TSRUN - Table Search: Start Screen
TST_RELEASE_TOOL - Test Appl. for the Release Tool
TSW1 - SWIFT Generation MT300
TSW2 - SWIFT Generation MT320
TS_CONVERT - Securities Transaction: Conversion
TS_TS10007947H - Transaction code generated screen TS
TS_TS10007989H - Transaction for Task TS10007989
TS_TS10008004H - Transaction for task TS10008004
TS_TS10008024H - Transaction for Task TS10008024
TS_TS10008048H - Transaction Code Generated Screen TS TS_...

TT

TTEC_BUSPRTYP - Maintain Business Process Type
TTEC_CACS - Pricing / TTE: Access Sequences
TTEC_CNTY - TTE Maintain Tax Location [obsolete]
TTEC_COMMUNITY - Maintain Community
TTEC_COND - Maintain Tax Rates and Exemptions
TTEC_COND_WT - Withholding Tax Rates TTE...

TTSAC - Acceptance Criteria for Hot WTs
TTSAM1 - TTS Approvers
TTSAM2 - TTS Approver Authorizations
TTSAUDT1 - Work Ticket List
TTSAUDT2 - Operation Ticket List
TTSC1 - Work Ticket Approval Settings TTS...

TU

TU02 - Parameter Changes on this Instance
TUPS05 - Parameter Transction for TUPS05
TUPS_X01 - Parameter Transction for TUPS_X01
TUPS_X01F - Parameter Transction for TUPS_X01F
TUTT - Workbench Tutorial

TV

TV20 - Create Scenario
TV21 - Change Scenario
TV22 - Display Scenario
TV24 - Conditions: V_T681F for A F
TV25 - V-T681F: Index Field Catalog
TV28 - Scenario Progression TV2...

TV35 - Effective Rate/NPV Underlying
TV36 - Currency exposure
TV38 - Position Evaluation
TV39 - Global Evaluation of Cash Flow
TV40 - Effective Rate Evaluation FX General
TV42 - Interest exposure
TV43 - Global IRR
TV44 - P/L Evaluation
TV45 - Matrix Evaluations
TV46 - Bond price calc. TV4...

TV50 - Save OTC NPVs
TVDT - Import DTB Derivatives Prices
TVM1 - Market Risk and Analysis
TVMD - Transfer Mkt Data
TVOLANAME - Define Volatility Master Data
TVS1 - Statistics calculator

TW

TWADMIN - Start Watcher
TWGDS_CLASSIF_LOADER - Classification Loader
TWGDS_CONFIRMATION - Confirmation report
TWGDS_SUBSCRIPTION - Subscription UI

TX

TX-2 - Maturity schedule for fwd exch.trans
TX-3 - Posting overview
TX-5 - Settle forex transaction
TX.1 - Forex fast entry - spot
TX.3 - Display Forex Transaction
TX.5 - Execute forex order
TX/5 - Forex order expiry
TX01 - Spot/Forward Transaction Entry
TX02 - Change Forex Transaction
TX03 - Display Forex Transaction
TX04 - Reverse Activity
TX05 - Spot/Forward Trans.: Add Activity
TX06 - Forex: Collective processing TX0...

TX10 - Create Forex Swap
TX11 - Rollover on previous basis
TX12 - Premature Settlement
TX13 - Create Foreign Exchange Offer
TX14 - Execute foreign exchange offer
TX21 - Create Forex Transaction
TX22 - Display foreign exchange offer
TX23 - Create foreign exchange simulation
TX24 - Change foreign exchange simulation
TX25 - Display foreign exchange simulation
TX26 - Delete foreign exchange simulation TX2...

TX30 - Int. FX Transactions: Rate Overview
TX31 - Create Internal Forex Transaction
TX32 - Internal Forex Transactions Reserved
TX33 - Internal Forex Transactions Reserved
TX34 - Internal Forex Transactions Reserved
TX35 - Internal Forex Transactions Reserved TX3...

TX44 - Copy Forex Transaction
TX76 - Forex Transaction History
TX78 - Execute order - Forex
TXA5 - Forex Order Processing
TXAK - Calculation of option premiums
TXBA - Text Module Maintenance
TXF5 - Execute Fixing Order
TXMN -
TXS_READ_TRACE - Display Archived Tax Service Trace
TXS_RULES_CNAE - Configure Rules to Determine CNAE
TXS_RULES_ICMSST - Configure Rules to Determine ICMS-ST
TXS_RULES_SUFRAMA - Configure Rules to Determine SUFRAMA
TXS_TRACE - Tax Service trace transaction
TXV5 - Execute Fixing Transaction
TXZI - Interest calculator

TY

TYMN - Treasury Information System (TIS)

T_

T_03 - Cond.tab: Create (shipment costs)
T_04 - CondTab: Change (shipment costs)
T_05 - CondTab: Display (shipment costs)
T_06 - Cond.types: Pricing shipment
T_07 - Maintain access (shipment costs)
T_08 - Conditions: Proc. for A F T_0...

T_31 - Maintain excl. group shipment
T_32 - Maintain CondTypes for ExclusionGrp
T_53 - Assign purchasing data
T_54 - Shipment cost relevance shipments
T_56 - Shipment cost types and item cats
T_57 - Shipment cost types and relevance
T_60 - Date determination: Define rules
T_70 - Maintain service agent group
T_71 - Maintain document procedure group
T_72 - Maintain shipping type group
T_73 - Maintain pricing procedure
T_74 - Maintain tariff zones
T_75 - Maintain tariff zone assignments T_7...

T_80 - Shipment Cost Information Profile
T_B2 - Upper and lower condition limits
T_I1 - Activation of Condition Index
T_I2 - Reorganize condition indexes
T_LA - Create Pricing Report
T_LB - Change pricing report
T_LC - Display pricing report
T_LD - Execute pricing report
T_RSDOKU03 - Where-used List for Hypertext Docu.
T_SLS_CHAN_USER_STAT - Change User Status
T_SLS_CREATE_SDOC - Transaction to create a sales doc.
T_SLS_CREATE_W_REF - Create with Reference
T_SLS_DISP_INC_LOG - Display Incompletion Log
T_SLS_EDIT_TEXTS - Edit Text Notes
T_SLS_LO_API_EWB - Enhancement Workbench for LO API T_S...

T_VB - Copying Rules for Conditions
T_VC - Copying Rule for Condition Types
T_VD - Conditions: Overviews (freight)
T_VE - Conditions: View seq. A, F, prices

UA

UAAT - Change Log
UAATR - Reorganize Change Log
UABATIMP - Create Batch Import Variant for PDCE
UACGS1 - Assignment Price Type and Variant
UACGS2 - Additional Business Transaction Cat.
UACGS3 - Assignment Derivations CO-PA
UACOCOMAP - Mapping Fields: Remote <-->SEM
UACOCOMAPOTYP - Assignment ObjectTypes: Remote<->SEM
UACOCORFC - RFC Destinations Concurrent Costing UAC...

UAGC - Group Costing
UAIPPE1 - Import iPPE: Assignment Types
UAIPPE2 - Import iPPE: Assignment Type Fields
UAIPPE3 - Import iPPE: Assignment Links
UAIPPE4 - Import iPPE: Assignment Link Fields
UAMO - Product Design Cost Estimate
UAMO_REPORTING - UAMO Reporting
UASE16N - Table Display
UAST - Costing Solutions: Structure Maint.
UAST_SE11 - Parameter Transaction to SE11 Call
UAUPLCMD - Control R/3 Upload in Costing Engine
UAUPLMAP - Mapping R/3 Upload in Costing Engine
UAUPLTYPE - Create Upload Types
UAVMR - Registering Evaluation Methods
UAVNA - Value Network Analyzer
UAVPA - Activation of Planned Price Release
UAVPL - Maintain Price Type and Control
UAVPR - Settings of Planned Price Release
UAVSD - Maintain Strategy Derivation UAV...

UA_ABGRIR_C1 - Activate Transaction-Based GR/IR
UA_ACTIVATE_DELTACAL - Activation of Delta Costing
UA_ALV_REPORT - Display Costing Data
UA_BATIMP - Create Batch Import Variant, PDCE
UA_CE_REPORT - Costing Engine Analysis
UA_DATABASIS - Define Data Basis UA_...

UB

UBC1 - Customizing UBC_CSP
UBC2 - Customizing UBC_CSP
UBC3 - Import Bill
UBC4 - Create Batch Input Sessions
UBC5 - Communication - Service Billing
UBC8 - Delete Batch Input Sessions UBC...

UBDC - Business Domain Lib: Remote Systems
UBDH - Business Domain Lib: BD Hierarchy a
UBDS - Business Domain Lib: Log onto BD
UBD_BW_GEN_CLASS - BD Lib: Class Gen. for BW Objects
UBD_LIGHT - BD Lib Light: Register Methods
UBIW0 - Information System

UC

UC00 - SEM-BCS: Configuration Menu
UC01 - BP: Convert Forms of Address
UC03 - BP: Convert Marital Stat. TP03 TBO27
UC08 - BP: Convert Legal Forms
UC09 - BP: Conversion of Legal Entities
UC14 - BP: Conversion of Address TP14 tb009
UC15 - BP: Conversion of Functions
UC16 - BP: Conversion of Department
UC17 - BP: Convert industry T016 tB023
UC17A - Convert industries
UCBPUM - Select tables to be converted
UCBPUM_DEVC - Select tables to be converted
UCBPUM_DOM - Selection of domains to be encoded
UCBPUM_E - Sel. of tables not to be converted
UCBPUM_FUN - Selection of modules to be revised
UCBPUM_FUNC - Selection of modules to be revised UCB...

UCC0 - Initialize Control Tables
UCC1 - BP conversion: Initial CBP Customiz.
UCC2 - BP conversion: Cutomizing
UCCC0 - SAP Cons: Customizing Comparison
UCCC1 - SAP Cons: Display Cust.Comparison
UCCHECK - Unicode Syntax Check UCC...

UCD01 - Custom Data Types
UCD02 - List of All Generated Models
UCD1 - Delete converted partners
UCD3 - Delete matched partner
UCDL0 - Delete Cons Area-dependent Settings
UCDMODELTYPE - Display Data Types of Model UCD...

UCF01 - Applications
UCF02 - Method Categories
UCF03 - List of Method Settings/Cons
UCF04 - List of Method Settings/Plan
UCF05 - Flexible Upload: Method Categories
UCF06 - Currency Translation Keys UCF...

UCGEN - Select tables to be converted
UCH01 - Integr.of References in Cust. Tables
UCH02 - List Customizing Settings
UCH1 - Display logs
UCH2_1 - Determine data elements
UCH2_2 - Determine tables
UCH2_3 - Usage of Fields to be Converted UCH...

UCL21 - Log Types
UCM01 - Data Basis: Change RFC Destination
UCMON - Consolidation Monitor
UCMP0 - Set Cons Area in Perm. Parameters
UCMP1 - Users with Authorization Check
UCMP2 - Set Cons Area for All Users
UCMP3 - Set Permanent Parameters UCM...

UCNOTA - BP: Convert general memos
UCNOTR - BP: Convert role category-dep. memos
UCNOTZ - BP: Conversion of Role-Dep. Memos
UCNUM1 - Maintain Number Range Intervals
UCON0 - Contact Management
UCON1 - Administration of Distribution Lists
UCONCOCKPIT - Unified Connectivity Cockpit
UCONCONF - Unified Connectivity Configuration
UCONHTTP - HTTP Phase Tool Unified Connectivity
UCONMON - UCON relevant Statistic Records UCO...

UCP1 - Convert TR Partner to CBP
UCP11 - General code conversion
UCP2 - Convert Relationships
UCP2_3 - Conversion FI fields to relat'ships
UCP3 - Match: Selection without partner
UCP3_2 - Match selected partners UCP...

UCR1 - User for HDB Reporting Connector
UCR2 - Settings for Factor Table Creation
UCRLST - List of Totals Records
UCRRFC - Virtual Cubes: Destination BW->SEM
UCS01 - Task Categories
UCSH1 - Hierarchy Level for Task Execution
UCSL1 - Information Messages in Logs
UCSP1 - Package Sizes for Task Execution
UCSR - Status Recalculation
UCSSG0 - Generate Selection Screen UCS...

UCU1 - Conversion: Project definition
UCU2 - Conversion: Module > Time period
UCU3 - Conversion: Definition time period
UCU4 - Conversion: Control
UCU5 - Conversion: Sequence definition
UCU6 - Conversion: Def. fields for conv. UCU...

UCWB - Consolidation Workbench
UCWB01 - SAP Cons: Data Basis
UCWB02 - SAP Cons: Consolidation Area
UCWB_FLD - Master Data Maintenance
UCWB_INT - Master data maintenance
UCWD_INT - Start Monitor from WebDynpro UCW...

UCXI000 - SEM-BCS Inbound: SMT Mapping
UCXI001 - SEM-BCS Inbound: SMT Mapping
UCZ11 - BP: Conversion of relationship type
UCZ12 - BP: Conversion of applications
UCZ2 - BP: Convert grouping TPZ2 TB001
UCZ3 - BP: Conversion of role categories
UCZ7 - BP: Conv. of relationship categories
UC_AREA_GENERATE - Generate Objects for Cons Area
UC_AREA_GEN_LIST - Display Gen. Objects for Cons Area
UC_DISPLAY_HIERARCHY - Display Hierarchies with Attributes
UC_MAINTAIN_UCM0000 - Mapping Info Object <-> Field Name
UC_STAT0 - SEM-BCS: Performance Statistics
UC_WATCHDOG_PROTOCOL - List of Transaction Data Log UC_...

UD

UD96 - Revenues Increasing Budget
UDM_AUTOWRITEOFF - Automatic Write-Off of Dispute Cases
UDM_BP - Collections Mgt Business Partner
UDM_BP_GRP - Change Business Partner Segment Data
UDM_BP_PROF - Assign/Change BP Collection Profile
UDM_BP_SPEC - Replace Collection Specialist
UDM_CASE_CREATE - Create Dispute Case UDM...

UDOC0 - Document Management

UG

UG01 - FIN Master Data: Settings
UGAREA_CHANGE_RFC - Changing of AREAID RFC Destination
UGB0 - RFC Destination-dep. Gen. Classes
UGB1 - Mapping Info Object <-> Field Name
UGCM_CAT - DMS: System Customizing
UGMD_CUST - Customizing of BDT Object UGMD
UGMD_DB_LOG_DISPLAY - Display of Database Log
UGMD_DEL_BUFFER - Delete Buffered Field Information
UGMD_DYN_REGEN - Containers for BDT Subscreen, Gener.
UGMD_FYV - Field Name: Leading FY Variant
UGMD_GEN_CATALOG - List of Generated Objects UGM...

UGR31004_MAINTAIN - Maintain UGR31004 (V_UGR31004)
UGR31005_MAINTAIN - Maintain UGR31005 (V_UGR31005)
UGR31006_MAINTAIN - Maintain UGR31006 (V_UGR31006)
UGR31007_MAINTAIN - Maintain UGR31007 (V_UGR31007)
UGWBCM - Data Model Synchronizer
UGWBGC - MDF Garbage Collector
UGWB_INT - FIN Master Data: Maintenance
UGWB_WITH_FIELD - FIN Master Data: Maintenance
UGXCM0 - Data Model Synchronizer
UGXDB1 - XBRL: Generation Data Basis
UGX_INSTDOC_MAIL_UI - SENDING MAIL SAPGUI
UGX_TRANSPORT_VAR - XBRL: Transport Variants
UG_BW_PFCG - Maintain Roles
UG_BW_RRC1 - Create Currency Translation Type
UG_BW_RRC2 - Edit Currency Translation Type
UG_BW_RRC3 - Display Currency Translation Type
UG_BW_RRMX - Analyzer
UG_BW_RSA1 - Admin Workbench: Modeling UG_...

UH

UHCA1 - Monitor Collection Cases
UHC_CUSTOMIZING - Customizing Collection Case
UHIMG - Global Hierarchies

UI

UIBW - Maintain comment facility for chars
UIEWB - SEM-BIC: Editorial Workbench
UISPB - SEM-BIC: Source Profile Builder

UJ

UJ00 - BPC Configuration
UJ0_IMG_01 - BPC Parameters
UJ0_IMG_02 - BPC AppSet Parameters
UJ0_IMG_03 - Model Parameters
UJBPCTR - Transports - Create Request
UJBR - P&C: Backup & Restore Tool
UJETC - UJE Transaction Data Check
UJFS - File Service
UJHANAMDX - BPC HANA MDX Test
UJKT - Script Logic Tester
UJLD - auto update msp file upload
UJQ0 - Query Runtime Parameters
UJR0 - Writeback Runtime Parameters
UJSTAT - Performance Statistics Report
UJ_VALIDATION - Validation Maintenance

UK

UKM_ADDINFOS_DISPLAY - Additional Info in Credit Management
UKM_ATTRPOF - Maintain Attributes for Display
UKM_BLACK_WHITE - Simple Black + White Lists
UKM_BL_REASON - Lock Reasons
UKM_BOL_COMMS - Display Credit Exposure
UKM_BP - Credit Management Business Partner UKM...

UKVC - Number range maintenance: IDWTVC
UK_BCS_CXBCS20 - Consolidation (EC-CS)

UM

UMB_ADMIN - Balanced Scorecard Monitor
UMB_ADMIN1 - Balanced Scorecard Monitor
UMB_AH - Scorecard Aggregation Hierarchy
UMB_BC_OB - Objective (Objective Template)
UMB_BC_PE - Perspective (Strategy Template)
UMB_BC_ST_NAV - Delivered Strategies UMB...

UMC_CPM_CHECK - Check CPM Applications
UMC_CPM_MEAS - Performance Measurement Design
UMC_CPM_STRAT - Strategy Management Design
UMC_DFTRFC - Maintenance of the Default BW System
UMC_DSP_DFTRFC - Display default BW system
UMC_NOTIF - Ending Notifications UMC...

UMK_BMK_XDL - Export Benchmark Values
UMK_BMK_XUP - Load Benchmark Values
UMK_KF - Measures & Benchmarks
UMK_MB - Measures & Benchmarks
UMK_MB400 - Benchmark Selections
UMK_MB_BC - SAP Measures & Benchmarks UMK...

UMM_ADMIN - Management Cockpit Monitor
UMM_CUST - Management Cockpit Design
UMM_CUST_20B - Management Cockpit Design
UMM_HIER - Management Cockpit Hier. Maintenance
UMM_PRES - Management Cockpit Presentation
UMM_PRES_WEB - Management Cockpit Presentation UMM...

UMR_CUST - Risk Design
UMR_LOAD - Load Risk Estimation Data from BW
UMR_RB - Risk Builder
UMV_CUST - Value Driver Tree Design
UMV_PRES - Value Driver Tree Presentation

UN

UNITCHK - Check and Repair Units of measure
UNKR - Number range main.:W_AKTION

UO

UOM_OKEI - UOM to OKEI

UP

UPABPS0 - Customizing for Merchandise Planning
UPAPM - Edit Assortment Planning Folders
UPARA_RA_IMPORT - Transport Retail Settings
UPARI_BUDG01 - Activation of Budget Type
UPARI_BUDG02 - Transfer of Budget Type
UPARI_BUDG03 - Create Transport Order Budget Type UPA...

UPBA - B/S Planning: Set Planning Area
UPBFW - Framework Settings
UPBPL - Execute Balance Sheet Plng Folders
UPBPM - Edit Balance Sheet Planning Folders
UPBPMD - Display Balance Sheet Plng Folders
UPBR_RULE - Planung: Übertragungsregeln UPB...

UPC_BW_DESTINATION - BW Installation
UPDA - Foreign Trade: Mater data transfer
UPG_SHOW_LOGFILE - Display a SUM Log File
UPIA - Set Investment Planning Area
UPIFW - Framework Settings
UPIPL - Execute Investment Planning Folders
UPIPM - Edit Investment Planning Folders
UPIPMD - Display Investment Planning Folders
UPIX - Direct Start of Investment Folders UPI...

UPMBPS0 - Customizing for Merchandise Planning
UPMPL - Execute Merchandise Planning Folder
UPMPM - Process Merchandise Planning Folder
UPMST - Assign Actual Stock to Planned Stock
UPOT_UDM_VTQT_MP - Mapping between Volume Type and Quan
UPO_INT_REDIRECTION - Report To Redirect To Views
UPO_MIG_CONFIG - UPO Configuration Migration
UPO_MIG_SETTINGS - Maintain Migration Settings
UPO_MIG_WORKPLACE - Migration Workplace
UPO_NR_UPO_MIG_CH - NR for UOM PRA Migration MIC UID UPO...

UPPPL - Execute Personnel Planning Folders
UPPPM - Edit Personnel Planning Folders
UPPPMD - Display Personnel Planning Folders
UPPX - Direct Start: Personnel Plng Folders
UPS - ALE Distribution Units (UPS)
UPS01 - Create ALE Distribution Unit
UPS02 - Change ALE Distribution Unit
UPS03 - Display ALE Distribution Unit
UPS04 - Copy ALE Distribution Unit
UPSC00 - ALE Distribution Unit: Setting UPS...

UPXA - Select Planning Area
UPXPM - Edit Sales Planning Folders
UPX_CUST - Settings for Planning Services
UPX_CUST_NEW - Settings for Planning Services
UPX_EXEC - Execute Planning
UPX_EXEC_SSP - Execute Service Planning UPX...

UPY_PM_START_ADM - Planning Folder Administrator PSM
UPY_PM_START_BA - Planning Folder for Bdgt Dprtmnt PSM
UPY_PM_START_BCS1 - Planning Folder Department
UPY_PM_START_BCS2 - Planning Folder Budget Department
UPY_PM_START_BCS3 - Planning Folder Head of Administratn
UPY_PM_START_BCS4 - Planning Folder Administrator UPY...

UR

URL_DEFINITION - Create Global URLs
URL_EXIT_DEFINITION - Maintain Table URL_EXITS
UR_ADMIN - Administration of Realignments
UR_DERIVATION - Derivation Realigner
UR_EXECUTE - Realignment Run Execution
UR_MAINTAIN - Realignment Request Maintenance

US

USERS_GEN - User Generation
USER_MAINT_DAEMON_SB - User Maintenance Transaction for SbD
USMDA4_MAINTAIN_VC - Maintain Processor Assignment CR Pro
USMD_ACTIVE_DATAMOD - Display Active Data Model
USMD_ARC_RDT - Maintenance Residence Time CR
USMD_DIS_PACKAGE - Maintain Master Data Packages
USMD_DIS_SERVICE - Define Replication Services
USMD_DIS_SYSTEMS - Assign Systems to MD Packages USM...

USRM1 - Total of All Company Shares
USRM2 - Share Types
USRM3 - Market Values
USS_BW_BATCH - Batch for writing data from SRm into
USS_CUST_TABLE - Updating of SRM Data in BW System
USS_CUST_TABLE1 - SRM Customizing Table for Shares
USS_DFTRFC - Maintenance of the Default BW System
USS_FAS - File Upload to Application Server
USS_FDPROT - Logs for Stakeholder Transfer USS...

USTH0 - Stakeholder Management
USUR0 - Web Survey: Edit Survey
USUR1 - Web Survey: Select Recipients

UW

UWLC - LDAP Variant Settings
UWS_BW_APPL - Maintain Form Services BW Applctn

UX

UXB_APPL - Maintain Applications
UXP_APPL_PERS - KW Persistence of Applications
UXSA - Maintain Attribute URIs
UXS_XML_T - Maintain Form Services Translation
UXS_XSLT_T - Translation XSLT Program

UY

UY6O - Cust. posting area V100
UY7O - Cust. posting area 1110
UYM8 - Display Transfer Doc Data (new)

U_

U_P_S - UPS : Area Menu

V

V - Quickstart RKCOWUSL

V+

V+01 - Create Sales Call
V+02 - Create Telephone Call
V+03 - Create Sales Letter
V+11 - Create Direct Mailing
V+21 - Create Sales Prospect
V+22 - Create Competitor
V+23 - Create Business Partner

V-

V-01 - Create Sales Order
V-02 - Create Quotation
V-03 - Create ordering party (Sales)
V-04 - Create invoice recipient (Sales)
V-05 - Create payer (Sales)
V-06 - Create consignee (Sales) V-0...

V-11 - Create carrier
V-12 - Create Customer Hierarchy Nodes
V-31 - Create Freight 1
V-32 - Create Freight 1 with Reference
V-33 - Change Freight 1
V-34 - Create Freight 1
V-35 - Create Freight 1
V-36 - Create Freight 1 with Reference V-3...

V-40 - Display Taxes (Export)
V-41 - Create Material Price
V-42 - Create Material Price w/ref.
V-43 - Change Material Price
V-44 - Display Material Price
V-45 - Create Price List V-4...

V-50 - Create Customer-spec. Price w/ref.
V-51 - Change Cust.price
V-52 - Display Cust.price
V-61 - Create Cust.disc./surcharge
V-62 - Create Customer Disc/Surch. w/ref
V-63 - Change Cust.Disc/Surcharge
V-64 - Display Cust.Disc/Surcharge
V-65 - Create Mat.Disc/Surcharge
V-66 - Create w/ref.Material Disc/Surcharge V-6...

V-70 - Create w/ref.Price Group Disc/Surch.
V-71 - Change Price grp Disc/Surch.
V-72 - Display Price grp Disc/Surch.
V-73 - Create Mat.pr.grp Disc/Surch
V-74 - Create w/ref.Mat.pr.grp Disc/Surch
V-75 - Change Mat.pr.grp Disc/Surch V-7...

V-80 - Display Cust/MatPrGrp Disc/Su
V-81 - Create Cust/mat.Disc/Surch.
V-82 - Create w/ref.Cust/Mat.Disc/Surcharge
V-83 - Change Cust/mat.Disc/Surch.
V-84 - Display Cust/mat.Disc/Surch.
V-85 - Create PGrp/MPrGrp Disc/Surc V-8...

V-90 - Create w/ref.PrGrp/Mat Disc/Surch.
V-91 - Change PGrp/mat Disc/Surch.
V-92 - Display PGrp/mat.Disc/Surch.
V-93 - Create Domestic Taxes
V-94 - Create Domestic Taxes w/Reference
V-95 - Change Domestic Taxes V-9...

V.

V.00 - List of Incomplete Documents
V.01 - Sales Order Error Log
V.02 - List of Incomplete Sales Orders
V.03 - List of Incomplete Inquiries
V.04 - List of Incomplete Quotations
V.05 - List of Incomplete Sched.Agreements V.0...

V.14 - Sales Orders Blocked for Delivery
V.15 - Display Backorders
V.20 - Display Collective Delivery Process.
V.21 - Log of Collective Run
V.22 - Display Collective Runs
V.23 - Release Orders for Billing
V.24 - Display Work List for Invoice Lists
V.25 - Release Customer Expected Price V.2...

V/

V/03 - Create Condition Table (SD Price)
V/04 - Change Condition Table (Sales pr.)
V/05 - Display Condition Table: (Sales Pr.)
V/06 - Condition Categories: SD Pricing
V/07 - Maintain Access (Sales Price)
V/08 - Conditions: Procedure for A V V/0...

V/10 - Account Determination: Access Seqnc
V/11 - Conditions: Account Determin.Proced.
V/12 - Account Determination: Create Table
V/13 - Account Determination: Change Table
V/14 - Account Determination: Display Table
V/21 - View V_TVSA_NAC
V/22 - View V_TVTY_NAC
V/23 - View V_TVST_KOM
V/24 - View V_TVTK_NAC
V/25 - View V_TVFK_NAC
V/26 - View V_TVKK_NAC V/2...

V/30 - Output Types (Sales Document)
V/31 - View V_TNAPN Appl V3
V/32 - Sales Doc Output Determtn Procedure
V/33 - View V_TNAPN Appl V7
V/34 - Maintain Condition Type Appl V2
V/35 - Customizing for Output Determination V/3...

V/40 - Maintain Condition Type Appl V3
V/41 - View V_TVST_NAC
V/42 - Output Detrmntn Procdr (Billing Doc)
V/43 - View V_TVAK_NAC
V/44 - Maintain Condition Type Appl DB
V/45 - View V_TNAPN Appl K1 V/4...

V/50 - Access Sequence (Delivery)
V/51 - View V_TNAPN Appl. V6
V/52 - Access Sequences Appl. V3
V/53 - View V_TNAPR Appl. V4
V/54 - Access Sequence (Billing Document)
V/55 - View V_TVBUR_NA V/5...

V/60 - Output - Cond.Table - Change Dlv.
V/61 - Output - Cond.Table - Display Dlv.
V/62 - Output - Cond.Table - Create BillDoc
V/63 - Output - Cond.Table - Change BillDoc
V/64 - Output - Cond.Table - Display BillDc
V/65 - Output CondTable/Create SalesSupport V/6...

V/70 - Maintain Condition Type Appl K1
V/71 - View V_TVLK_NAC
V/72 - Output Determination Procedure (CAS)
V/73 - View V_TVLP_NAC
V/76 - Maintain Product Hierarchy
V/77 - Output -ConditTable- Create Transprt V/7...

V/80 - Access Sequence (Transport)
V/81 - View V_TNAPR Appl V7
V/82 - Maintain condition type Appl. V7
V/83 - View V_TNAPR Appl V3
V/84 - Output Determination Transport
V/85 - View V_TVKO_NAC V/8...

V/90 - Conditions: V_T681F for B V6
V/91 - Conditions: V_T681F for B V7
V/92 - Conditions: V_T681F for B K1
V/93 - Output -CondTable- Create Packaging
V/94 - Output -CondTable- Change Packaging
V/95 - Output -CondTable- Display Packaging V/9...

V/C1 - Strategy Types: Batch Determin.SD
V/C2 - Access: Maintain Batch Determin. SD
V/C3 - Batch Determin.: Procedure for SD
V/C4 - Search Types: Optimize Access
V/C5 - SD Tab. T683C 'Search Proced.Det.
V/C6 - Conditions: V_T681F for H V V/C...

V/G1 - Output CondTab/Create Group
V/G2 - Output CondTab Change Group
V/G3 - Output CondTab/Display Group
V/G4 - Access Sequence (Groups)
V/G5 - View V_TNAPR Appl K1
V/G6 - Maintain Condition Type Appl V5 V/G...

V/I1 - Activation of Condition Index
V/I2 - Set up condition indices
V/I3 - Conditions: Pricing SD - Index
V/I4 - Conditions: Pricing SD - Index
V/I5 - Condit: Pricing SD - Index in Backgr
V/I6 - Display conditions using index V/I...

V/LA - Create Pricing Report
V/LB - Change Pricing Report
V/LC - Display Pricing Report
V/LD - Execute pricing report
V/LE - Generate pricing reports
V/N1 - Maintain accesses (free goods - sls)
V/N2 - Create free goods table
V/N3 - Display free goods table (SD)
V/N4 - Free goods types - Sales
V/N5 - Free goods: Procedure for SD
V/N6 - Free goods procedure determ. SD V/N...

V/T1 - Maintain profile
V/T2 - Network Types
V/T3 - Deadlines:Assign NetwProf.to DlvType
V/T4 - Maintain Deadline Functions
V/T5 - Maintain Deviation Reasons
V/T6 - Maintain assignment to plant V/T...

V0

V070 - ASSIGNMENT INT. KEY SUB-TRANSACS.
V08_VAR_01 - Pric. Proc. Variant: Skip Conditions
V08_VAR_02 - Pric.Proc.Variant:DisplayPriceElemnt

V1

V101 - Initial Sales Menu
V12L3V_A - Create Pricing Report for Camp. Det.
V12L3V_B - Change Pricing Report for Camp. Det.
V12L3V_C - Display Pricing Report for Camp.Det.
V12L3V_D - Execute Pricing Report for Camp.Det.
V12LCA - Create Pricing Report
V12LCB - Change Pricing Report V12...

V2

V23 - Sales Documents Blocked for Billing

V6

V633 - 'Customer Conversion Dec.Shipping'

VA

VA00 - Initial Sales Menu
VA01 - Create Sales Order
VA01_VBTYP - Create doc. with a certain category
VA02 - Change Sales Order
VA03 - Display Sales Order
VA05 - List of Sales Orders VA0...

VA11 - Create Inquiry
VA12 - Change Inquiry
VA13 - Display Inquiry
VA14L - Sales Documents Blocked for Delivery
VA15 - Inquiries List
VA15N - Inquiries List VA1...

VA21 - Create Quotation
VA22 - Change Quotation
VA23 - Display Quotation
VA25 - Quotations List
VA25N - List of quotations
VA26 - Collective Processing for Quotations VA2...

VA31 - Create Scheduling Agreement
VA31F - Sales Document Output Run
VA32 - Change Scheduling Agreement
VA33 - Display Scheduling Agreement
VA35 - List of Scheduling Agreements
VA35N - List of Scheduling Agreements VA3...

VA41 - Create Contract
VA42 - Change Contract
VA42W - Workflow for master contract
VA43 - Display Contract
VA44 - Actual Overhead: Sales Order
VA45 - List of Contracts VA4...

VA51 - Create Item Proposal
VA52 - Change Item Proposal
VA53 - Display Item Proposal
VA55 - List of Item Proposals
VA71 - Output from Sales Documents
VA88 - Actual Settlement: Sales Orders
VA88H - Actual Settlement: Sales Orders
VA94 - Load Commodity Codes for Japan
VA94X - Load Commodity Codes for Japan
VA95 - Merge Commodity Code/Import Code No.
VACB - Adv. Order Processing and Billing
VACF - Commit. carried forwrd: Sales orders
VAGP - Assign reasons for rejection
VAH1 - Display Invoicing Items
VAKC - Items in Sales Order Configuration
VAKP - Configuration: Maintain T180
VALU - Valuation Analysis
VAM4 - Merge: Japan - Commodity Code
VAN1 - Actual Reval.: Sales Order
VAP1 - Create Contact Person
VAP2 - Change Contact Person
VAP3 - Display Contact Person
VAP_CUST_SET - VAP Customising Setting
VAP_LAUNCH - Visual asset planner launch
VARA - Archiving
VARC - SD: User Guide to Archiving
VARCH - Change report variant
VARD - Display report variant
VARK - Archiving
VARR - Archiving VAR...

VASK - Deleting Groups
VAUGL_INFO - Forward Clearing Information
VAUN - Reload
VAUP - Assign order reasons
VAX1_VBTYP - Create Sales Document
VAX2_CUSTEXPDPRIC - Sales Doc. w. Customer Expect. Price
VAX2_INCLOG - Incompletion Log of Sales Document
VAX2_OBJSTA - Object Status of Sales Document
VAZE - Credit Splitting (Multiple Payts)

VB

VB(1 - Rebate number ranges
VB(2 - Rebate Agreement Type Maintenance
VB(3 - Condition Type Groups Overview
VB(4 - Condition Types in ConditType Groups
VB(5 - Assignment Condition -> CondTypeGrp
VB(6 - Rebate Group Maintenance VB(...

VB01 - Create Material Listing/Exclusion
VB02 - Change Material Listing/Exclusion
VB03 - Display Material Listing/Exclusion
VB04 - Reference Material Listing/Exclusion
VB11 - Create Material Substitution
VB12 - Change Material Substitution
VB13 - Display Material Substitution
VB14 - Reference Material Substitution
VB21 - Create Sales Deal
VB22 - Change Sales Deal
VB23 - Display Sales Promotion
VB25 - List of Sales Deals
VB31 - Create Promotion
VB32 - Change Promotion
VB33 - Display Promotion
VB35 - Promotions List
VB41 - Create cross-selling
VB42 - Change cross-selling
VB43 - Display cross-selling
VB44 - Copy cross-selling
VBBLOCK - Documents Blocked for Billing
VBC_APPMAINTAIN - Visual Business Application Maint.
VBC_MAPMAINTAIN - Assign Map Products to Applications
VBC_MPLMAINTAIN - Maintain Map Provider List
VBC_PROXYMAINTAIN - Maintain Default Proxy Settings
VBC_TRANSPORT - Transport Visual Business Applcation
VBC_ZIPEXPORT - Export Application to ZIP File VBC...

VBELN_SET_GENERATE - Generate Sales Order Set
VBG1 - Create Material Grouping
VBG2 - Change Material Grouping
VBG3 - Display Material Grouping
VBI_UPLOAD_FC - Upload GeoJSON Feature Collection
VBI_UPLOAD_L0 - Upload GeoJSON L0-Content
VBI_UPLOAD_L1 - Upload GeoJSON L!-Content
VBK0 - Bonus Buy Selection
VBK1 - Create Bonus Buy
VBK2 - Change Bonus Buy
VBK3 - Display Bonus Buy
VBK6 - Delete Bonus Buy
VBKA - Bonus Buy: Access Sequences VBK...

VBN1 - Free goods - Create (SD)
VBN2 - Free goods - Change (SD)
VBN3 - Free goods - Display (SD)
VBO1 - Create Rebate Agreement
VBO2 - Change Rebate Agreement
VBO3 - Display Rebate Agreement
VBOE - Currency conversion rebate agreemnts
VBOF - Rebate: Update Billing Documents
VBO_FINAL - Finalize Rebate Agreements VBO...

VBSY - Billing Plan Synchronization

VC

VC/1 - List of Customers
VC/2 - Customer Master Data Sheet
VC/A - Sales Activity Description 01
VC/B - Sales Activity Description 02
VC/C - Sales Activity Description 03
VC/D - Sales Activity Description 04 VC/...

VC00 - Sales Support
VC01 - Create Sales Activity
VC010102 - Only Follow-up Activities
VC010103 - Do not Delete Mail. Camp.+Addresses
VC010104 - Internet mailing
VC01N - Edit Sales Activity VC0...

VC10 - Report Tree - Select Addresses
VC10_BMENU - Area Menu for VC10
VC15 - Crossmatching
VCAR - Archiving
VCC1 - Payment Cards: Worklist
VCFCL - Clarif.Processing: Money Laundering
VCH1 - Create Batch Search Strategy
VCH2 - Change Batch Search Strategy
VCH3 - Display Batch Search Strategy
VCHECKBONUS - Customizing Checks for Rebate
VCHECKT683 - Customizing Check Pricing Procedure
VCHECKT685A - Customizing Check Condition Types VCH...

VCOMP - Completed SD Documents
VCPE_CRM_CUS - Commodity Pricing Customizing for SD
VCPE_CUS - Commodity Pricing Customizing for SD
VCPE_DOC - Commodity Pricing in SD Documents
VCPE_FA_ACC_SEQ - Access Sequence for Formula Assembly
VCPE_FA_COND_TYPE - Condition Types for Formula Assembly
VCPE_FA_CT - Cond. Tables for Formula Assembly VCP...

VCR1 - Competitive products
VCTP - Maintain Allocation Structure
VCU3 - Display Incompletion Log
VCUAC - Display Anti-dumping - Qty-dependent
VCUAE - Display Anti-dumping - Weight-depend
VCUDC - Display 3rd Country - Qty-dependent
VCUDE - Display 3rd Country - Weight-depend.
VCUN - Reload VCU...

VC_2 - Customer Fact Sheet PDF Version
VC_ADSPCIPSTAT - SPEC2000: User Status Maintainence
VC_BANKDET - VC Maintenance: VC_BANKDET
VC_EAM_OVRL_STS - EAM Overall Status
VC_EAM_RCPNT_LOC - Maintain Recipient Location
VC_EAM_USRSTS - VC Maintenance: VC_EAM_USRSTS VC_...

VD

VD01 - Create Customer (Sales)
VD02 - Change Customer (Sales)
VD03 - Display Customer (Sales)
VD04 - Customer Changes (SD)
VD05 - Block customer (sales)
VD06 - Mark customer for deletion (sales) VD0...

VD51 - Maintain Customer-Material Info
VD52 - Maintain Cust-Mat.Info w/Select.Scrn
VD53 - Display Customer-Material Info
VD54 - Display Customer-Material Info
VD59 - List customer-material-info
VDBLOCK - Documents Blocked for Delivery
VDDI - EMU currency conversion cust. master
VDF1 - Display Format Date Type/Period
VDH1 - Customer Hierarchy Maintenance (SD)
VDH1N - Display/Maintain Customer Hierarchy
VDH2 - Display Customer Hierarchy
VDH2N - Display customer hierarchy

VE

VE01 - INTRASTAT: Selection Dispatch to EU
VE02 - INTRASTAT: Create Form - Germany
VE03 - INTRASTAT: Create File - Germany
VE04 - EXTRASTAT: Data selection for export
VE05 - EXTRASTAT: Create File - Germany
VE06 - INTRASTAT: Paper Form - Belgien VE0...

VE10 - Create INTRASTAT file for Holland
VE11 - Create INTRASTAT file for Spain
VE12 - Create INTRASTAT form for Holland
VE13 - KOBRA data selection: export Germany
VE14 - Create KOBRA file for Germany
VE15 - Create disk - INTRA/EXTRA/KOBRA/VAR VE1...

VE20 - Create AERP file for USA
VE21 - VAR: Selection of bill. docs Switz.
VE22 - Create VAR form for Switzerland
VE23 - V.A.R.: File - Switzerland
VE24 - Comm. Code Number Information (old)
VE24X - Commodity Code Information VE2...

VE30 - Existing licenses
VE31 - Blocked SD Documents
VE32 - INTRASTAT: Paper Form - Ireland
VE33 - INTRASTAT: Paper Form - U.K.
VE34 - INTRASTAT: Paper Form - Belgien
VE35 - Number of Market Organization VE3...

VE40 - KOBRA: Selection Simulation
VE41 - VAR: Selection of bill. docs Switz.
VE42 - INTRASTAT: File - Denmark
VE43 - SED: Selection Exp. USA Simulation
VE44 - SED: Select Carrier USA Simulation
VE45 - INTRASTAT: Paper Form - Greece VE4...

VE50 - Legal Regulation
VE51 - Legal Regulation/License Type
VE52 - Country/Legal Regulations
VE53 - Export Situation for a Country
VE54 - Preference Determination: Collective
VE55 - Preference Determination: Individual VE5...

VE60 - Exp.Ctrl Class Accord.to Legal Reg.
VE61 - Legal Regulations/Embargo Group
VE62 - Material Group accord.to Legal Reg.
VE63 - Customs Areas
VE64 - Commodity Code/Customs Areas
VE65 - Preference Reg./Percentage Rates VE6...

VE70 - Place of manufacture
VE71 - Preference: Determine Customs Area
VE72 - Export - Billing Documents
VE73 - Goods Catalog: Create Document
VE74 - Goods Catalog: Create Diskette
VE75 - Preference Code VE7...

VE80 - Assign Chapter to Section
VE81 - Check Report: General FT Data
VE81X - Incompleteness: FT Material Data
VE82 - Check Report: Export Control Data
VE82X - Incompleteness: Export Control Data
VE83 - Check Report: Preference Data VE8...

VE90 - Change preference values
VE91 - Display Preference Values
VE92 - Create INTRASTAT tape Luxembourg
VE93 - EDI-CUSTEC Austria
VE94 - Load Commodity Code for EU Countries
VE94X - Load Commodity Code for EU Countries VE9...

VEA1 - FT - Create commodity code import
VEA2 - FT: Create commodity code export
VEA3 - EXTRASTAT: File Version France
VEA4 - EXTRASTAT: File Version France
VEA5 - EXTRASTAT: File Version France
VEB1 - Period-end Closings: Control
VEB2 - DtA: Special Rule Countries/Regions
VEB5 - Calculate Assemblies Individually
VEB6 - Calculate Assemblies Collectively
VEB9 - Customer Exits: Print Control
VEBE - INTRASTAT: XML File - Belgium VEB...

VECAM - Validation Asynchronous Management
VECIE - Import/Export Rules and Methods
VECMA - Assign Validation Methods
VECN - Profitability and Sales Accounting
VECS - Legal Control: Special Char. Code
VECTASK - Assign Validation Methods VEC...

VED1 - Print Parameters for Export Docs
VED2 - Form Data Control
VEFU - Foreign Trade: Add INTRASTAT Data
VEFUX - FT-GOV: Change transaction INTRASTAT
VEG1 - Handling Unit Group 1
VEG2 - Handling Unit Group 2
VEG3 - Handling Unit Group 3
VEG4 - Handling Unit 4
VEG5 - Handling Unit Group 5
VEGK - FT: Comb. Bus Trans.Type - Procedure VEG...

VEHU - INTRASTAT: File - Hungary
VEI0 - Create INTRASTAT CUSDEC EDI IE
VEI1 - Display IDoc Import
VEI2 - Display IDoc Export
VEI3 - Display Stat.Value - Subcontracting
VEI4 - Merge: Remaining Commodity Codes
VEI5 - Create value limit subcontracting VEI...

VEKAB - Exp.Cont.(KOBRA)Data Maint.B Records
VEKAC - Exp.Cont.(KOBRA)Data Maint.C Records
VEKU - For. Trade: Change KOBRA Documents
VELC0 - Vehicle Locator
VELO - Vehicle Manager
VELOARDI - Display Archived Vehicles
VELOARSL - Set/Delete Archiving Indicator
VELOAS - Assign Sales Docs to Vehicles
VELOB - Execute Actions in Batch VEL...

VEM4 - Merge: EU - Commodity Code
VENDORS_BAL_NORWAY - REPORT FOR VENDOR BALANCES
VEPL - Create INTRASTAT CUSDEC EDI PL
VEPR - Customs log
VEPT - INTRASTAT: File - Portugal
VEREM - Deletion of Evaluation Results
VERSION_K - VC Maintenance: VERSION_K
VESK - Create INTRASTAT CUSDEC EDI SK
VESUB - Subsequent Evaluation
VEU4 - Load Commodity Code-Other Countries
VEU4X - Load Commodity Code-Other Countries
VEXP - Expiring SD Documents
VEXU - Foreign Trade: Add EXTRASTAT Data
VEXUX - FT-GOV: Change transaction EXTRASTAT
VE_SEARCH - Search Visual Enterprise Object

VF

VF00 - 9Sales organization & is not defined
VF01 - Create Billing Document
VF02 - Change Billing Document
VF03 - Display Billing Document
VF03_ITEM - Display Invoice with Item
VF04 - Maintain Billing Due List VF0...

VF11 - Cancel Billing Document
VF21 - Create Invoice List
VF22 - Change invoice list
VF23 - Display Invoice List
VF24 - Edit Work List for Invoice Lists
VF25 - List of Invoice Lists
VF26 - Cancellation invoice list VF2...

VF31 - Output from Billing Documents
VF31F - Billing document output run
VF42 - Update Sales Documents
VF43 - Revenue Recognition: Posting Doc.
VF44 - Revenue Recognition: Worklist
VF45 - Revenue recognition: Revenue report
VF46 - Revenue Recognition: Cancellation
VF47 - Revenue Recognition:ConsistencyCheck VF4...

VFAE - Archive EXTRASTAT Documents
VFAI - Archive INTRASTAT Documents
VFBS - Next screen control
VFBV - Reorganization of discount-rel. data
VFBWG - Bulkiness and minimum weights
VFBZ - Scale Basis for Pricing
VFCCARDDEF - Define Card Categories
VFCCARDDET - Determine Card Categories
VFCCHECKA - Assign Checking Groups
VFCCHECKD - Define Checking Groups
VFCMERCH - Maintain Merchant IDs
VFCMERCHID - Merchant IDs VFC...

VFLI - Log tax exemption
VFP1 - Set Billing Date
VFP2 - Change Preliminary Billing Documents
VFP3 - Display Preliminary Billing Document
VFP4F - Preliminary Billlg Doc Create Run
VFP5F - Preliminary Billlg Doc Activate Run
VFPRCCUERATTR - Relevant Fields for User Exits VFP...

VFR2 - Change Billing Document Request
VFR3 - Display Billing Document Requests
VFR7 - Display Billing Doc Req from Archive
VFRB - Retro-billing
VFRU - Create Billing Document Requests
VFS3 - Adjusting info structure S060
VFSN - Reorganization info structure S060
VFUN - Reload
VFX2 - Display Blocked Billing Documents
VFX3 - List Blocked Billing Documents
VFX3F - Billing document release run
VF_PRC_TAX_CLASSIFY - Tax Classifiers
VF_VPRS - Update Costs

VG

VG01 - Create Group
VG02 - Change Group
VG03 - Display Group
VGK1 - Create Group for Delivery
VGK2 - Change Group for Delivery
VGK3 - Display Group for Delivery
VGL1 - Create Group for Delivery
VGL2 - Change Group for Delivery
VGL3 - 'Display Group for Delivery'
VGM1 - 'Create Group for Freight List'
VGM2 - 'Change Group for Freight List'
VGM3 - 'Display Group for Freight List'
VGTBS_CT - Maintain TBS Type Control Table
VGW1 - Create Picking Wave
VGW2 - Change Picking Waves
VGW3 - Display Picking Waves

VH

VHAR - Maintain/Create Packaging Matl Types
VHZU - Allowed Packaging Material Types

VI

VI00 - Shipment costs
VI01 - Create shipment costs
VI02 - Change shipment costs
VI03 - Display shipment costs
VI04 - Create shipment cost worklist
VI05 - Change shipment cost worklist VI0...

VI10 - Display FT Data in Billing Document
VI10X - Display FT Data in Billing Document
VI11 - List shipment costs: Calculation
VI12 - List shipment costs: Settlement
VI14 - Change FT Data in Billing Document
VI14X - Change FT Data in Billing Document VI1...

VI20 - Display Customs Quota
VI21 - Display Pharmaceutical Products
VI22 - Display Customs Exemption
VI23 - Display Preferential Customs Duties
VI24 - Code Number Information - Import
VI24X - Import Code No. Information VI2...

VI30 - Declara. to Authorities: Exclusion
VI31 - Code Determin. - Pharmaceut.Products
VI32 - Code Determination - Anti-dumping
VI33 - Customs Exemption
VI34 - Preferential Customs Duty Rate
VI35 - Third-country Customs Duty Rate VI3...

VI40 - Preference Type
VI41 - Verification Document Type
VI42 - Document Type (Export/Import)
VI43 - Definition of Section
VI44 - Assign Chapter to Section
VI45 - Export --> Import Conversion VI4...

VI50 - Conversion: Import/Export Procedure
VI51 - Define Payment Guarantee Procedure
VI52 - Define Form of Payment Guarantee
VI53 - Change FT Data in Inbound Delivery
VI53X - Change FT Data in Inbound Delivery
VI54 - Customs Approval Numbers VI5...

VI60 - Legal Control - Delivery Item
VI61 - Conversion - Reference Country
VI62 - Conversion - Reference Country
VI63 - Assign Delivery Item Categories
VI64 - Display FT Data in Outbound Delivery
VI64X - Display FT Data in Outbound Delivery VI6...

VI70 - Default Values - Stock Transp. Order
VI71 - Change Preference Values
VI72 - Display Insurance - Customs
VI73 - Maintain Vendor Declaration
VI73N - Maintain Vendor Declaration
VI74 - Display Vendor Declaration VI7...

VI80 - Change FT Data in Goods Receipt
VI80X - Change FT Data in Goods Receipt
VI81 - Check Report: CAP Products
VI81X - Check Report: CAP Products
VI82 - Check General Customer Master Data
VI82X - Incompleteness: FT Customer Data VI8...

VI90 - Fill Foreign Components in BOMs
VI91 - Display Foreign Components in BOMs
VI92 - Preference: Alternative Comm. Code
VI93 - Foreign Trade: Import Control
VI94 - Load Import Code Nos - EU Countries
VI94X - Load Import Code Nos - EU Countries VI9...

VIAR - Archive Shipment Costs
VIB1 - Send IDoc Output
VIB2 - Call Print Program From VI10/VI14
VIB3 - Foreign Trade Output Status
VIB4 - Print Transaction: Initial Procg
VIB5 - Print Transaction: Repeat Procg
VIB6 - Print Transaction: Error in Procg VIB...

VIC00 - Consistency Check IMG ShpmtCostCalc.
VICC - Convert format currency field
VICI - Call shipment info via CALL TRANS
VICZ - Create INTRASTAT CUSDEC EDI CZ
VIE4 - Incompleteness Periodic Declarations
VIEW_REPL - View Replication
VIEX - FT: Journal Export Actual
VIFBW - Reorg: Shipment Costs in BW
VII4 - Merge: Rest - Import Code Number
VII5 - Import control in the material doc.
VIIE - Create INTRASTAT XML IE
VIIM - FT: Op. Cockpit: Purchase order
VIJ1 - Journal Import
VIJ2 - Journal Export
VILG - FT: Country Group Definition
VILI - FT: Export Deliveries Journal
VIM4 - Merge: EU - Import Code Number
VIM6 - Customer Exits: Data Selection
VIMM - Decl. Recpts/Disptch Min. Oil Prod.
VIMU - Foreign Trade: Comparison of codes
VINC - List of Incomplete SD Documents
VINFO1 - Forward Information
VINK - Import Processing: Quota Number
VINP - Import Processing: Ceiling Numbers
VINTEG1 - Insurance Components Active?
VINTEG2 - Define Information Origin VIN...

VIPL - Display Customs Duty for Ceiling
VIP_LAUNCH - Visual instance planner launch
VIP_LAUNCH_PARAM - VIP Launch for Launchpad
VIP_PSM_SETTING - Visual instance planner PSM settings
VIR1 - Import Reorg. - Incompleteness
VIR2 - Export Reorg. - Incompleteness
VIRL - Reload shipments
VIS3 - Check program: Cross-plant
VISW - Service: Information: Keywords
VITATAX - Correction Run for Italian Taxes
VIU4 - Load Import Code No.-Other Countries
VIU4X - Load Import Code No.-Other Countries
VIUC - FT Upload: Convert cust.duty types
VIUL - Foreign Trade: Data Upload
VIWAX - Display FT Data in Goods Issue
VIWBX - Change FT Data in Goods Issue
VIWE - FT: Op. Cockpit: Goods Receipt
VIZB - Import Proc: Means of Transport
VIZN - Import Proc: Type of Goods ID Seal
VIZP - Import Processing: Package Type

VJ

VJ01 - In-Force Bus. Groups Pension Funds
VJ02 - Insurance Type
VJ03 - Customer type
VJ04 - In-Force Business Type
VJ05 - Underwriting type
VJ06 - Claim Type VJ0...

VJ10 - Insurance Class
VJ11 - Insurance Class: Reporting
VJ12 - Reporting Transact. Type
VJ13 - Insurance Type Reporting
VJ14 - Business Transaction Type
VJ15 - Country Where Risks are Situated VJ1...

VK

VK+C - Condition master data check
VK01 - Conditions: Dialog Box for CondElem.
VK03 - Create Condition Table
VK04 - Change Condition Table
VK05 - Display Condition Table
VK11 - Create Condition
VK12 - Change Condition
VK13 - Display Condition
VK14 - Create Condition with Reference
VK15 - Create Condition
VK16 - Create Condition with Reference VK1...

VK20 - Display Condition Without Menu
VK30 - Maintain Variant Conditions
VK31 - Condition Maintenance: Create
VK32 - Condition Maintenance: Change
VK33 - Condition Maintenance: Display
VK34 - Condition Maint.: Create with Refer.
VKA1 - Archiving conditions
VKA2 - Deleting conditions
VKA3 - Reloading conditions
VKA4 - Archiving agreements
VKA5 - Deleting agreements
VKA6 - Reloading agreements VKA...

VKC1 - Create General Strategy
VKC2 - Change General Strategy
VKC3 - Display General Strategy
VKDV - Number range maintenance: RV_SNKOM
VKK1 - IS-IS/PP Ins. Solution Customizing
VKK2_ALT -
VKKBILLCL - Clarification of Cashed Checks
VKKICDA1 - ICDA Settings: Master Data Creation
VKKICDA2 - ICDA Settings: Insurance Object
VKKICDA3 - ICDA Settings: Broker Contract VKK...

VKM1 - Blocked SD Documents
VKM2 - Released SD Documents
VKM3 - Sales Documents
VKM4 - SD Documents
VKM5 - Deliveries
VKOA - Accnt Determination
VKOE -
VKON_DATA_RETRIEVAL - Retrieve Cust. Spec. Pricing Data
VKP0 - Sales Price Calculation
VKP1 - Sales price calculation
VKP2 - Display POS Conditions
VKP3 - Pricing document for material
VKP4 - Pricing document for org. structure
VKP5 - Create Calculation VKP...

VKTT - Test Partners DI/RFC
VKU1 - Report: Reval at Rtl for Rtl Pr.Chng
VKU10 - Correction of Valuation at Retail
VKU11 - Delete Count Document Items
VKU2 - Total Revaluation at Retail
VKU3 - Partial Revaluation at Retail
VKU4 - Rtl Revaluation Docs for Material VKU...

VKVE - WFMC:
VKVF - Conditions: Dialog Box for CondElem.
VKVG - Maintain Condition Elements
VKVI - General View Maintenance - W.Qualif.
VKVN - WFMC:
VKXX - Create Test for RKA
VKYY - Change Test for RKA
VKZZ - Test for RKS-Surcharge Conditions

VL

VL00 - Shipping
VL01 - Create Delivery
VL01N - Create Outbound Dlv. with Order Ref.
VL01NO - Create Outbound Dlv. w/o Order Ref.
VL02 - Change Outbound Delivery
VL02N - Change Outbound Delivery VL0...

VL10 - Edit User-specific Delivery List
VL10A - Sales Orders Due for Delivery
VL10B - Purchase Orders Due for Delivery
VL10BATCH - VL10 Background planning
VL10BATCH_A - Background Planning VL10 (0 Tbstrps)
VL10BATCH_B - Background Planning VL10 (3 Tbstrps) VL1...

VL21 - Post goods issue in background
VL21A - Post goods receipt as batch
VL22 - Display Delivery Change Documents
VL22N - Display Delivery Change Documents
VL23 - Goods Issue (Background Processing)
VL23N - Goods Issue (Background Processing) VL2...

VL30 - Shipping
VL31 - Create Inbound Delivery
VL31N - Create Inbound Delivery
VL31W - Create Inbnd Dlv. Notification (WEB)
VL32 - Change Inbound Delivery
VL32N - Change Inbound Delivery VL3...

VL41 - Create Rough GR
VL42 - Change Rough GR
VL43 - Display Rough GR
VL51 - Create Route Schedule: Initial Scr.
VL51A - Create Schedule
VL52 - Change Route Schedule: Initial Scr.
VL52A - Change Schedule
VL53 - Display Route Schedule: Initial Scr.
VL53A - Change Schedule VL5...

VL60 - Extended Inbound Delivery Processing
VL60C - Clearing
VL60P - Posting
VL60P1 - Maintenance Profiles for GR Dialog
VL60P2 - Maintenance of User Groups
VL60PM1 - Maintenance of Function Profile VL6...

VL70 - Output From Picking Lists
VL71 - Output from Outbound Deliveries
VL72 - Output from Groups of Deliveries
VL73 - 'Confirmation of Decentr.Deliveries'
VL74 - Output from Handling Units
VL75 - Shipping Notification Output VL7...

VLAL - Archive Deliveries
VLBT - Plan Delivery Creation as a Job
VLE1 - Picking with Picking Waves
VLIDAR - Display inbound dly from archive
VLK1 - Picking with Picking Waves
VLK2 - Picking with Picking Waves
VLK3 - Picking with Picking Waves
VLLA - RWE: Picking/Goods Issue Analysis
VLLC - RWE: Archive Data
VLLD - Rough Workload Forecast: Delete Log
VLLE - RWE: Goods Receipt/Putaway Analysis
VLLF - Picking Waves: Archive Data
VLLG - RWE: Analyze Complete Overview VLL...

VLMOVE - HU Goods Movements
VLODAR - Display outbound dly from archive
VLPOD - POD - Change Outbound Delivery
VLPODA - POD - Display Outbound Delivery
VLPODF - Worklist: POD Subsequent Processing
VLPODL - Worklist: POD Deliveries
VLPODQ - Automatic PoD Confirmation
VLPODW1 - Proof of Delivery (Communicator) VLP...

VLRL - Reload Delivery
VLSP - Subsequent Outbound-Delivery Split
VLSPS - Outbound Delivery Split via HU Scan
VLUNIV - Change Delivery (General)
VL_COMPLETE - Completion of Deliveries

VM

VM01 - Create Hazardous Material
VM02 - Change Hazardous Material
VM03 - Display Hazardous Material
VM04 - Filling Haz. Substance Table MGEF
VMCDBG - VMC NewDebugger
VMCDBG_ALT_CONTROL - VMC Debugger: Alternative Controller
VMCDBG_LAUNCH - VMC NewDebugger with Port Selection
VMCJDB - VM Container Mini Debugger
VMG1 - Create Material Group 1
VMG2 - Create Material Group 2
VMG3 - Create Material Group 3
VMG4 - Create Material Group 4
VMG5 - Create Material Group 5
VMIMG - Value Mapping Customizing
VMP_EXECUTE - Visual Manufacturing Planner
VMP_LAUNCH - Launch VMP
VMP_MAINTAIN - Cockpit for VMP
VM_MD_IMG - Value Mapping Customizing

VN

VN01 - Number Assignment for SD Documents
VN03 - Number Assignment for Doc.Conditions
VN04 - Number Assignment for Master Conds.
VN05 - No.Assignment for Address List(SSup)
VN06 - Create No.Interval-Sales Activities
VN07 - Maintain number range for shipments VN0...

VN10 - Number range maintenance: SD_SCALE
VNE1 - Output: Create Cond.Tbl-Ship.Notif.
VNE2 - Output-Cond.Table-Change Ship.Notif.
VNE4 - Access Sequences (Ship.Notification)
VNE5 - View V_TNAPN Appl. E1
VNE6 - Output Determ.Procedure-Ship.Notif.
VNE7 - View V_TVLK_NLA (Ship.Notification) VNE...

VNKP - Number Range Maintenance: RV_VEKP
VNOP - C SD-VN Maintain TVAK
VNPU - Partner Conversion
VN_TP02 - Salutation
VN_TP04 - Marital property regime
VN_TP05 - Employee Group
VN_TP06 - Rating
VN_TP07 - Credit Rating Institute
VN_TP10 - Loan to manager VN_...

VO

VOA0 - Order Information Configuration
VOA01 - User exit lists sales
VOA1 - Inquiry Information Configuration
VOA2 - Quotation Information Configuration
VOA3 - Configuration of Sched.Agreemt Info
VOA4 - Contract Information Configuration VOA...

VOB3 - Comparison: Bill. Docs and Stats
VOBO - Config.for Backorder Processing
VOC0 - Contract List Configuration
VOC1 - Customizing for List of Addresses
VOD5 - Configuration Cust.Indeped.Reqs.Info
VOE1 - Maintain EDPST
VOE2 - SD EDI Customer/Vendor
VOE3 - SD EDI Partner Functions
VOE4 - SD EDI Conversion
VOEX - Incompleteness: Billing Document
VOF0 - Configuration of Billing Information
VOF01 - User exit lists sales
VOF02 - User exit lists sales
VOF1 - Configuration: Collective Billing
VOF2 - Configuration Invoice List Info
VOF3 - Edit Work List for Invoice Lists VOF...

VOGL - Deliveries (Gen. and From Coll.proc)
VOIM - Incompleteness: Purchase Order
VOK0 - Conditions: Pricing in Customizing
VOK1 - Account Determination: Customizing
VOK2 - Output Determination
VOK3 - Message Determination: Purchasing
VOK4 - Output Determination: Inventory Mgmt
VOK8 - Condition Exclusion Assign Procdr V VOK...

VOL0 - Delivery Information Configuration
VOL01 - User exit lists sales
VOL1 - Configuration: Collective Dlv.Proc.
VOL6 - Configure information on
VOL7 - Settings for Packing
VOLI - Incompleteness: Delivery VOL...

VONC - Output Form for each Group
VOP2 - Configuration: Partner
VOP2_OLD - Configuration: Partner
VOPA - Configuration: Partner
VOPAN - Customizing Partners
VOR1 - Joint Master Data: Distr. Channel
VOR2 - Joint Master Data: Division
VORA - Archiving Control for Sales Doc.
VORB - Group Reference Sales Document Types
VORD - Route definition (to R/3 vers. 3.1)
VORF - Route Definition (Up To Rel. 4.0B) VOR...

VOTIV25 - Values Table/Base Rents
VOTIVO2 - Control Table
VOTX - Configuration: Texts
VOTXN - Maintain Text Customizing
VOV4 - Table TVEPZ Assign Sched.Line Cat.
VOV4_RESTRICT - Allowed Item Categories for T184
VOV5 - Table TVEPZ Assign Sched.Line Cat.
VOV6 - Maintain Schedule Line Categories
VOV7 - Maintain Item Categories
VOV8 - Document Type Maintenance VOV...

VOW1 - User assignment GRUKO_WF
VOWE - Incompleteness: Goods Receipt
VOZP - Planng dlv. sched.instr./split rule

VP

VP01 - Maintain Print Parameters
VP01SHP - Print parameter maintenance shipping
VP01SHPV - Print parameter maintenance shipping
VP01TRA - Print parameter maintenance transp.
VP01TRAV - Print parameter maintenance transp.
VP01_AG - Print parameter maint. agency bus. VP0...

VP94 - Load Import Code No. for Japan
VP94X - Load Import Code No. for Japan
VPAR - Archiving Preference Logs
VPBD - Requirement for Packing in Delivery
VPE1 - Create sales representative
VPE2 - Change sales representative
VPE3 - Display sales representative
VPM4 - Merge: Japan - Import Code Number
VPN1 - Number Range for Contact Person
VPNR - View of the active PNR in 1A
VPP1 - Payment Service Provider: Worklist
VPRE - PRICAT manual creation
VPREF - Archiving Customs Log
VPRICAT - Maintain and Create Price Catalog
VPS2 - Maintain Partn.Det.Proc.f.eachActTyp
VPSK - DisplPartnDetProc.f.each Activ.Type
VPVA - Dunning Proposal Insurance
VPVB - Dunning Activities
VPVC - Activities End Dunning Procedure
VPW1 - Portal Workset Administration
VPWL - Portal Target Administration

VR

VRAA - Maintain Coinsurer Specifications
VRAB - Transactions Postings Coins. Shares
VRCN - Posting Coinsurance Shares
VRCNHIST - Coinsurance History
VRLI - FT: Reorg. T609S Delivery
VRORN_SSC - Registration of a Routine Number
VRRE - Returns Delivery for RMA Order
VRWE - FT: Reorg. T609S Goods Receipt

VS

VS00 - SD Main Menu for Customer
VS01 - Create Scale
VS02 - Change Scale
VS03 - Display Scale
VS04 - Create Scale with Reference
VS05 - List Scales VS0...

VS36 - Create Customer Conditions
VS37 - Change Customer Conditions
VS38 - Display Customer Conditions
VS39 - Create Customer Conditions
VS40 - Change Customer Conditions
VS41 - Display Customer Conditions
VS42 - Create Service Conditions
VS43 - Change Service Conditions
VS44 - Display Service Conditions
VS45 - Create Conditions VS4...

VS50 - Display Conditions
VSAN - Number Range Maintenance: RV_SAMMG
VSB1 - SB Proc. Inbound Monitor - Old
VSB1N - Self-Billing Proc. Inbound Monitor
VSBA - Archiving for Self-Billing
VSBSMS - SBWAP Reporting
VSC01 - Define Specifications for Reversal
VSC02 - Define Specs for Scheduling Charges
VSC03 - Define Specs for Payt Plan Change
VSC04 - Define Specifications for Reversal
VSC05 - Tax Specifications
VSC06 - Early revenue posting VSC...

VSDSLSMSOFIO - Managed SO Allowed Types
VSIP - Contract Selection
VSK1 - Condition Type: Services (Sales)
VSK2 - Access: Maintain (Services Price)
VSK3 - Cond. Determ. Procedure f. Services
VSK4 - Valid Services Fields
VSK5 - Create Conditions Table (Services)
VSK6 - Change Conditions Table (Services) VSK...

VSM0 - Software Maintenance Process
VSM4 - Assign rejection codes to SMP doc.
VSTK - Picking Confirmation

VT

VT00 - Transportation
VT01 - Old: Create Shipment
VT01N - Create Shipment
VT02 - Old: Change Shipment
VT02N - Change Shipment
VT02_MEM - Change Shipment (from Memory) VT0...

VT10 - Select shipments: Start
VT11 - Select Shipments: Materials Planning
VT12 - Select Shipments: Transpt Processing
VT13 - F4-Help Shipment Number
VT14 - Select Shipments: Utilization
VT15 - Select Shipments: Free Capacity VT1...

VT20 - Overall Shipment Process Monitor
VT22 - Display Change-Document Shipment
VT30 - Initial internet tran for shipment
VT30N - Tendering Events for Carriers
VT31 - Shipment tendering
VT31N - Selection Variants for Fwdg Agents
VT32 - Shipment Status list
VT33 - Ship.Planning for Carriers VT3...

VT60 - Transfer Location Master Data to TPS
VT61 - Ext. transport. planning deliveries
VT62 - Send Deliveries to Forwarding Agent
VT63 - Freight Plng Status from Deliveries
VT68 - Deallocate delivery from TPS
VT683S_VAR_A03 - Select Prcg Elmnts to Be Displayed VT6...

VT70 - Output for Shipments
VTAA - Order to order copying control
VTAA_SSC - Order to order copying control SSCUI
VTADD01 - Checking Table Supplement 1
VTADD02 - Checking Table Supplement 2
VTADD03 - Checking Table Supplement 3
VTADD04 - Checking Table Supplement 4 VTA...

VTBT - Report for Definition of Batch Run
VTBW - Reorg.: Shipment Data in BW
VTCI - Ctr.Control: Screen Configuration
VTCM - List of Continuous Moves
VTCU - Customizing Version types
VTCU_AKT - Customizing Version types
VTCU_SAKT - Customizing Version types
VTDB - Assignment screen name - field name
VTDOCU - Tech. documentation transportation
VTFA - Order to bill copying control
VTFAC - Order to bill copying control
VTFAKT - Bill Deliveries
VTFF - Bill to bill copying control
VTFFC - Bill to bill copying control
VTFG - Field groups material versions VTF...

VTIPA1 - View Maintenance: VTIPA1
VTIPA1W - View Maintenance: VTIPA1W
VTIPAB - Rent Adjustment Parameters
VTIPAL - View Maintenance: VTIPAL
VTIPAR - Rounding parameters
VTIPZBMV1 - View Maintenance: VTIPZBMV1 VTI...

VTLA - Order to delivery copying control
VTR1 - XSI: Master Data: Service Codes
VTR2 - XSI: Master Data: Routing Info
VTRC - XSI Cockpit
VTRC_VVTR0011 - Delivery Tracking - Collective Reqst
VTRK - Tracking
VTRL - Reload shipments VTR...

VTS1 - Ctr. Control: Applications
VTS2 - Ctr. Control: Field Groups
VTS23 - Ctr. Control: Data Sets
VTS3 - Ctr. Control: Views
VTS4 - Ctr. Control: Sections
VTS5 - Ctr. Control: Screens VTS...

VTUPSX02LOGSYS - Parameter Transction:VTUPSX02LOGSYS
VTUPSX02SCENARIO - Parameter Tx for VTUPSX02SCENARIO
VTUPSX02TSCENARI - Parameter Tx for VTUPSX02TSCENARI
VTWABU - Post goods issue
VTZB06 - View Maintenance: VTZB06
VTZB0AN_TRAN - Flow Types
VTZPAI1 - View Maintenance: VTZPAI1

VU

VUA2 - Maintain Doc.Type Incompletion Proc.
VUA3 - Display Doc.Type Incompletion Proc.
VUA4 - Assignm. Deliv. Type Incompl.Proced.
VUA5 - Disp. Assignm.Del.Type to Incom.Proc
VUA6 - Assign Incomp. Procedures to Partner
VUA7 - Assign Incomp. Procedures to Del. VUA...

VUC2 - Maintain Incompletion Log
VUE2 - Maintain Sched.Line Incompletion Pr.
VUE3 - Display Sched.Line Incompletion Proc
VULI - Unilife Incoming Payment
VUP2 - Maintain Item Incompletion Procedure
VUP3 - Display Item Incompletion Procedure
VUP4 - Assignm. Deliv.Items to Incom.Proc.
VUP5 - Display Assignm. Del.Items IncomProc
VUPA - Display Partner Incompletion Proc.

VV

VV11 - Create Output: Sales
VV12 - Change output: Sales
VV13 - Display Output: Sales
VV21 - Create Output: Shipping
VV22 - Change output: Shipping
VV23 - Display Output: Shipping
VV31 - Create Output : Billing
VV32 - Change output: Billing
VV33 - Display Output: Billing
VV51 - Create Output for Sales Activity
VV52 - Change Output: Sales Activity
VV53 - Display Output: Sales Activity
VV61 - Create Output: Handling Units
VV62 - Change Output: Handling Unit
VV63 - Display Output: Handling Unit
VV71 - Create Output: Transportation
VV72 - Change Output: Transportation
VV73 - Display Output: Transportation
VVATAX1 - Archive Italian Tax Reporting
VVATAX2 - AS Activate Italian Tax Reporting
VVBILL - Clear Prem. Rec. Automatically
VVBILL_MASS - Clearing Temporary Premium Req.
VVCB - Maintain Activity Authorization
VVC_T161_F - Purchasing document type
VVC_T682_DV - Access sequences
VVC_T682_TX - Access Sequences
VVC_T682_V3 - Access sequences
VVC_T682_VC - Access sequences VVC...

VVG1 - Create Output: Group
VVG2 - Change output: Groups
VVG3 - Display Output: Group
VVKK_CLEARING_CHECK - Activate Test: Money Laundering Law
VVO1 - Manage Contracts With AcctBalIntCalc
VVOC - Create Ins. Obj. Int. Bal. Letter
VVOH - Bal. Int. Calc. History Ins. Obj.
VVOSUM - Summarization for Bal. Int. Calc.
VVOSUMA - Bal. Int. Calc.: Summarization
VVOZ - Balance Interest Calc. Ins. Object VVO...

VVSC - Scheduling
VVSCACT - Scheduling: Customizing Payt Opt Act
VVSCCACT - Scheduling: Customiz. Chng SchedItem
VVSCEACT - Scheduling: Customizing Payt Pl Act
VVSCHS1 - SLV List for Payment Plan Change
VVSCHS2 - List for Scheduling Item Change VVS...

VVVORG - Customize Transactions
VV_511K_PSIZA - GKK: mBGM Package Size
VV_511K_PSIZB - BVA: mBGM Package Size
VV_511K_PSIZF - ELDA File Size (in MB)
VV_511K_PSIZM - mBGM Projection Factor
VV_CKMLMV006_T_A - Display quantity structure type
VV_CKMLMV006_T_M - View Maintenance: VV_CKMLMV006_T_M VV_...

VW

VW01 - SD Scenario 'Incoming Orders'
VW02 - SD Scenario 'Freedom to Shop'
VW10 - SD Scenario 'Order Status'

VX

VX00 - Export Control
VX01 - Create license (old)
VX01N - Create license
VX01X - Create control record (new)
VX02 - Change license (old)
VX02N - Change license VX0...

VX10 - Countries of Destination for License
VX11 - Create Financial Document
VX11N - Create financial document
VX11X - Create Financial Document
VX12 - Change Financial Document
VX12N - Change Financial Document VX1...

VX22 - Change license data (old)
VX22N - Change License Data
VX23 - Display license data (old)
VX23N - Display license data
VX24N - Maintain control data
VX30 - Legal Control: Export Ctrl Class
VX49 - Doc.Paym.Guarantee: Fin.Doc.Types
VX50 - Doc.Paym.Guarantee: Fin.Doc.Types
VX51 - Doc.Paym.Guarantee: Bank Function
VX52 - Doc.Paym.Guarantee: Field Ctrl ID
VX53 - Doc.Paym.Guarantee: Fin.Doc.Type ID
VX54 - Doc.Paym.Guar.: Fld Ctrl-Bank Funct.
VX55 - Doc.Paym.Guar.: Export/Import Docs VX5...

VX70 - Sanctioned Party List: Legal Regul.
VX71 - Sanctioned Party List:Departure Ctry
VX72 - Sanctioned Party List:Scope of Check
VX73 - Sanctioned Party List: Aliases
VX74 - Sanctioned Party List: Exclus.Texts
VX75 - Sanctioned Party List: List Types VX7...

VX80 - CAP: CAP products list number
VX81 - CAP: CAP products group
VX83 - CAP: Components Leading Good
VX84 - CAP: CAP material components
VX85 - CAP: CAP Bill of Material
VX86 - Maintain Market Organizations VX8...

VX94 - Declarations to Authorities: Check
VX98 - Displ.FT Data in Purch.Doc.-INTERNET
VX99 - FT/Customs: General overview
VXA1 - Docs Assigned to Financial Documents
VXA2 - Existing Financial Documents
VXA3 - Financial Documents: Blocked Docs
VXA4 - Financial Documents: Simulation
VXA5 - Document. Payments: Print Monitoring
VXA7 - Documentary Payments: Simulation VXA...

VXBC - SLS: List of Blocked Customers
VXC1 - Activation of Future Changes
VXCZ - INTRASTAT: Form - Czech Republic
VXDA - SLS: Audit Trail - Customer Master
VXDG - Export Control
VXDP - Declarations to the Authorities
VXDV - List of Expiring SLS Records
VXF1 - Retransfer Posting Data
VXGK - Export Control
VXH1 - Transfer to general ledger
VXHU - INTRASTAT: Form - Hungary
VXIE - Maintain Foreign Trade Data
VXJ0 - Foreign Trade: MITI Decl. - Japan
VXJ1 - MITI Declarations
VXJ2 - Declaration of ImportBill.Docs Japan
VXJ3 - Foreign Trade: Import Decl. Japan
VXKA - SLS: Audit Trail: Vendor Master
VXKD - Declarations to the Authorities
VXKP - Configuration: Maintain Tables T180*
VXL1 - Legal Control: SLS - Scenario 1
VXL2 - Legal Control: SLS - Scenario 2
VXL3 - Legal Control: SLS - Scenario 3
VXL4 - Legal Control: SLS - Scenario 4
VXL5 - Legal Control: SLS - Scenario 5
VXL6 - Legal Control: SLS: Sim.: Customer VXL...

VXME - Declarations to the Authorities
VXMO - Common Agricultural Policy
VXPL - INTRASTAT: Form - Poland
VXPR - Export Control
VXS1 - Legal Control: SLS: Create Entry
VXS2 - Ges. Kontrolle: SLS: Change Entry
VXS3 - Legal Control: SLS: Display Entry
VXSE - Declarations to the Authorities
VXSIM - Simulate Import
VXSK - INTRASTAT: Form - Slovakia VXS...

VY

VY00 -
VY01 - Maintain account function modules
VY04 - Start Excel with test data
VY05 - List documents
VY08 - String search in source code
VY13 - DME processing
VY21 - List RFC errors
VY22 - Maintain account function modules
VY23 - Maintain account function modules
VY40 - Delete contract data
VY41 - Delete dunning history w/VVKKMHIST
VY6A - Clearing Customiz.: Deadline variant
VY6B - Clearing Customizing: Ordinality
VY6C - Clearing Customizing: Sort. variants
VY6D - Clearing Customiz: Min amt variants
VY6E - Clearing Customizing: Variants
VY6F - Clearing Customizing: Item cats VY6...

VY7C - Customizing: Dunning amt limits
VY7D - Customizing: Dunning charges
VY7F - Customizing: Dunning grouping
VY7G - Dunning proc. det. posting area:V201
VY7H - Det DP Post Area V200 (old in V2.2)
VY7I - Det. Posting Area Dep Acct Interest VY7...

VY8A - Account Determination
VYAAS - Doc. Type for Clearing Oldest Debt
VYAC0 - Bill Scheduling Archiving
VYAC1 - Maintain General Scheduling Runtime
VYAC2 - Archiving Business Case Reversal PP
VYAC21 - Coinsurance Reporting Archiv.
VYAC22 - Maintain General Coins. Runtime VYA...

VYBEZ - Item Is Regarded as Cleared, if:
VYBT - Field Status Setting for Doc Cat.
VYCA - Customizing: Cancel. Reason
VYCB - Customizing: Posting reasons
VYCC - Customizing: Document type
VYCD - Bank Acct Customizing
VYCE - Customizing Selection for Clearing
VYCF - Customizing: Invoice Types VYC...

VYEV - Define External Transactions
VYIE - Assign External Transactions
VYIV - Define Internal Transactions
VYKO - Open Item Accounting Carryforward
VYM10 - Contract Dun. Status
VYM7 - FI-CA Dunning History Archvg
VYM9 - Define Dunning Archiving Runtime
VYSA - Reconcil. Progr. for Posting Run
VYSP - Parallelized Debit Entry
VYSPA - Insurance Debit Entry
VYT1 - Note to Clerk from Clearing
VYTAX02 - List Creation for Tax Report
VYTAX1 - Insurance Tax Schedule Specs
VYTAX2 - Transaction-Relevant Tax Code
VYTAX3 - Main/Subtransaction for Payt on Acct
VYZ0 - Customizing: Bank Clearing Accts
VYZ1 - Customizing: Payment Frequency
VYZ10 - Customizing POKEN -> Payt lock rsn
VYZ2 - Customizing: Automatic Payments
VYZ3 - Customizing: FMs for Due Dates
VYZ6 - Customizing Act. Commission VYZ...

VY_TT_1 - Transaction for TKKV_T1
VY_V011 - Cust. Receivables/Payables
VY_V021 - Cust. Revenues/Expenses
VY_V050 - Customizing Posting Area V050
VY_V131 - Transaction-Relevant Tax Code
VY_V132 - Activity Code/Distribution Type Arg. VY_...

V_

V_001G_R - View Maintenance: V_001G_R
V_001K_EK2 - Conf Separate AccDoc for Purch. Acc
V_001O_B - View Maintenance: V_001O_B
V_001_P - View Maintenance: V_001_P
V_006M - Define Units of Measure Groups
V_024E_T - Text Names for Form Module V_0...

V_130A_F - View Maintenance: V_130A_F
V_156SC_VC - Update Control
V_156S_WM - View Maintenance: V_156S_WM
V_158_2D - Doc. type for split FI document
V_169F_EINKK - DocType for Separate Purch AccDoc
V_ANKAZ - Asset class long text templates
V_ANKA_00 - Asset classes
V_ANKA_VI - View Maintenance: V_ANKA_VI
V_ATVO66 - Assign Commodity ID
V_AUGL_AS - Clearing for Oldest Debt
V_BPID003_E - Identification Number Categories
V_BPUM_CTL - BP: Activate Parallel Maintenance
V_CKMLKONT - Acc. Assignment Reason to Acct Modif
V_CNDN_SCEN - Price Condition Maintenance Scenario
V_CRMC_ATTR01 - Attribute 1 (Business Partner)
V_CRMC_ATTR02 - Attribute 2 (Business Partner)
V_CRMC_ATTR03 - Attribute 3 (Business Partner)
V_CRMC_ATTR04 - Attribute 4 (Business Partner) V_C...

V_EAM_OSTATPFL_N - View Maintenance: V_EAM_OSTATPFL_N
V_EAM_OSTATPFL_O - View Maintenance: V_EAM_OSTATPFL_O
V_FILENAME - Logical File Names, Client-Specific
V_FMAC - Table maintenance for FMAC
V_FMITPOC1 - View Maintenance V_FMITPOC1
V_FMITPOC2 - View Maintenance V_FMITPOC2
V_FMITPOC3 - View Maintenance V_FMITPOC3
V_FMITPOC4 - View Maintenance V_FMITPOC4 V_F...

V_I7 - Condit: Pricing SD - Index in Backgr
V_I8 - Conditions: Pricing SD - Index
V_J_3RFREGINVIN - Register Incoming Invoices
V_J_3RFREGINVOUT - Register Outgoing Invoices
V_KCDBNT - View Maintenance: V_KCDBNT
V_LACTY - Activity Catalog
V_LATCT - Attribute catalog
V_LEXTP - External process - activity mapping
V_LLOCT - General Settings for TRM
V_LMENU - Menu Tree
V_LMNCT - Menu Catalog V_L...

V_MACO - Manual Completion Sales Documents
V_NL - Edit net price list
V_NLN - Creation of Price Lists
V_OIUBL01_PDXREF - Balancing Product group Xref
V_OIUBL01_PRDGRP - Balancing Product Group
V_OIUREP_CODE_PB - Texas P-1B Major Product to Volume
V_OIUREP_CODE_PR - Generic Report Majpd Cd / VT Xref
V_OIUREP_CODE_XA - OGOR-A Volume-Type to Reporting
V_OIUREP_CODE_XB - OGOR-B Volume-Type to Reporting V_O...

V_PRICAT_C006O - View Maintenance: V_PRICAT_C006O
V_PRODH_ORIG - Relevant Date for Hier Determination
V_QADJ - Quantity Adjustment Customizing SD
V_QDBM - Valuation modes
V_QDFB - Rules for Sample Determination
V_QDFM - Valuation Rules
V_QDSA - Sampling types
V_QIE_IDOC_NR - View Maintenance: V_QIE_IDOC_NR V_Q...

V_R1 - List of Backorders
V_R2 - Display List of Backorders
V_RA - Backorder Processing: Selection List
V_RFM_GEN_PICKRQ - View Maintenance: V_RFM_GEN_PICKRQ
V_RFM_SC_PICKORD - View Maintenance: V_RFM_SC_PICKORD
V_RFM_SC_PICKSEQ - View Maintenance: V_RFM_SC_PICKSEQ V_R...

V_SA - Collective Proc. Analysis (Deliv.)
V_SALV_GUI_CUST - Maintenance View V_SALV_GZT_ADMIN
V_SDSLS_DOC_VCM - Assign Sales Doc. Type to Val. Chain
V_SDSLS_DOC_VCMC - Assign Sales Doc. to Val. Chain Cat.
V_SDSLS_GMTY_DET - Assign Movement Types to Value Chain
V_SDSLS_ITEM_VCMC - Assign Item Cat. to Value Chain Cat. V_S...

V_T001 - Company Code
V_T001G_FK - View Maintenance: V_T001G_FK
V_T001G_QM - Company-code dep. sender detail (QM)
V_T001P_FIORI - IMG Activity: SIMG_CFMENUSAPCOX10
V_T001W - Plants
V_T001W_DR - Allocation of Node Type V_T...

V_UC - Incomplete SD Documents
V_UC_7 - Incomplete SD Documents
V_UKMCOMM_TYPES_PI - Credit Exposure Categories
V_V1 - Updating Unconfirmed Sales Documents
V_V2 - Updating Sales Documents by Material
V_WSDT_MAT_GROUP - Group Box Definition
V_WSDT_PREL_C_OP - View Maintenance: V_WSDT_PREL_C_OP
V_WSDT_T683S_PRE - View Maintenance: V_WSDT_T683S_PRE
V_WSD_TVKOV - View Maintenance: V_WSD_TVKOV

W1

W10E - SAP Retail: Goods Receipt
W10F - Store retailing
W10M - SAP Retail
W10T - SAP Retail main menu replcng S000

W3

W3CUSX - Customizing Parameters for MiniApps
W3DEVMINI - Device Assignment for MiniApps
W3DEVTRAN - Device Assignment for Transactions
W3WEBAPP - MiniApp Maintenance
W3_SEARCH - Search in Internet Server Objects

W4

W4E5 - Maintain No. Ranges 5-Fig. Wt EANs
W4EM - Maintain No. Ranges for Weight EANs
W4EN - Maintain Number Ranges for EANs
W4EO - SAN Maintenance
W4EQ - Maintain EAN Prefixes
W4ES - Maintain Number Range Categories W4E...

WA

WA/1 - Create Mess. Cond. Tbl, Alloc Notif.
WA/2 - Ch. Mess. Cond. Tbl, Alloc. Notif.
WA/3 - Displ. Mess. Cond. Tbl, Alloc Notif.
WA/4 - Maint. Access Seq. (Mess.) Alloc Tbl
WA/6 - Maintain Mess. Schema, Alloc Tbl
WA/7 - Assign Doc. Type/Schema, Alloc Tbl WA/...

WA00 - Allocation Main Menu
WA01 - Create Allocation Table
WA02 - Change Allocation Table
WA03 - Display Allocation Table
WA04 - Alloc Tbl Processing: Plant Reply
WA05 - Alloc Tbl FDG: Generate POs WA0...

WA10 - Generation for PO and OAPAC
WA11 - Message Bundling, Allocation Table
WA12 - Create Reminders/Accept Plnd Qties
WA14 - Reply, Plant
WA15A - Mess.Deter., Alloc Tbl: Creat.Cond.R
WA15B - Mess.Deter.,Alloc Tbl: Chng Cond.Rec WA1...

WA21 - Create Allocation Rule
WA22 - Change Allocation Rule
WA23 - Display Allocation Rule
WA30 - Allocation Tables for Objects
WA31 - Allocation Table List
WA35 - Allocation Instruction
WA40 - Adjust Alloc Tbl After Entering GR
WA50 - Generate Allocation Rule
WA51 - Reassign Gen. Alloc Rules/Plant
WA52 - Alloc Rule Lists
WA53 - Create Selection Variants
WA54 - Generate Alloc Rule / Test RIS-L
WA56 - Generate Allocation Rule (SAP BW) WA5...

WA60 - Create Selection Variant for PO
WA61 - Create Sel. Var. for Del. Generation
WAA01 - WA Create (Auth-Apprvd Waste Genrtr)
WAA02 - WA Change (Auth-Apprvd Waste Genrtr)
WAA03 - WA Display (Auth-Apprvd Waste Gnrtr)
WAA04 - WA Extend (Auth.-Appr. Waste Gener.)
WAA10 - WA Create (Auth-Apprvd Waste Dispsr)
WAA11 - WA Change (Auth-Apprvd Waste Dispsr) WAA...

WABCM1 - Reconstruction of Credit Mgmt Data
WAB_CANCEL - Cancel Agency Documents
WAB_CANCEL_B - Reverse Settlement Documents
WAB_CANCEL_C - Reverse Customer Settlement Lists
WAB_CANCEL_D - Reverse Supplier Settlement Lists
WAB_CANCEL_DISP - Dispatcher: Mass Cancellation WAB...

WACB01 - Define Document Types
WACBA - Archive Posting Lists
WACBL - Restore Posting Lists
WACBLR - Delete Posting Lists from Archive
WACCIA - Archive Customer Settlements
WACCIR - Delete Archived Customer Settlements WAC...

WADC - Number Range Maintenance: EWA_DISWAY
WADI - Number Range Maintenance: EWA_WAA130
WAE01 - Create Entry Document
WAE02 - Change Entry Document
WAE03 - Display Entry Document
WAE10 - Easy Entry
WAEA - Number Range Maintenance: EWA_ENTNAM
WAFS - Send Merchandise Category to AFS
WAGE - Number Range Maintenance: EWA_WAA100
WAHD1 - Load Alternative Historical Data
WAHD2 - Change Alternative Historical Data
WAHD3 - Display Alternative Historical Data
WAHD4 - Delete Alternative Historical Data
WAHDC - AHD/PDF Customizing
WAK0 - Promotion management
WAK1 - Create promotion
WAK10 - Send reply f. promo. for each plant
WAK11 - Display promotion for each plant
WAK12 - Maintain promotion items
WAK13 - Promotion Change Documents WAK...

WAM01 - Create Disposal Documents
WAM02 - Edit Disposal Documents
WAM03 - Display Disposal Documents
WAM04 - Find Disposal Documents
WAM05 - Disposal Documents List Display
WAMC - Number Range Maintenance: EWA_MNANOC WAM...

WANP - Number Range Maintenance: W_PARTNER
WAO_QA32WP - QA32 -Call from Workplace/MiniApp
WAO_QM10WP - QM10 - Call from Workplace/MiniApp
WAO_QM13WP - QM13 - Call from Workplace/MiniApp
WAO_QPQA32 - QM iView Selection Variant Insp.Lot
WAO_QPQM10 - QM iView Selection Variant Notificat
WAO_QPQM13 - QM iView Selection Variant Task WAO...

WAP1 - Edit Appointments Worklist
WAP2 - Change Appointments
WAP3 - Display Appointments
WAP4 - Appointments: Overview
WAP5 - Appointment, Departure
WAP6 - Change Appointment(Indiv. Maintnce) WAP...

WAR - Worklist for Manual Corrections
WAREP001 - Update Report for Quantity Update
WAREPL - Material Replacement
WASM100 - WA: Create Generator
WASM101 - WA: Change Generator
WASM102 - WA: Display Generator
WASM109 - WA: Extend Generator
WASS100 - WA Control: Applications
WASS101 - WA Control: Field Groups WAS...

WATR - Number Range Maintenance: EWA_WAA160
WATREE - Call Master Data

WB

WB/0 - Assignment partner / mess. promotion
WB/1 - Sub. cond.,cr. tab, promo announ.
WB/2 - Sub.cond.,change tbl, promo ann.
WB/3 - Sub. cond., disp. tab, promo ann.
WB/4 - Maintain sequence (mes.) promotion
WB/5 - Maintain message types,promotion WB/...

WB00 - Subsequent settlement
WB01 - Create plant
WB02 - Change plant
WB03 - Display plant
WB06 - Archiving flag, plant
WB07 - Change plant/customer assignment WB0...

WB20 - Global Trade
WB21 - Trading contract: Create
WB21_CS - Trading contract: Create Settlement
WB22 - Trading contract: Change
WB23 - Trading contract: Display
WB24 - Trading contract: Coll. status proc. WB2...

WB30 - Mass maintenance MG to plant
WB30N - Maintain Sites/Merch. Categories
WB31 - Trading Contract: Fincl Documents
WB35 - Layout overview
WB40 - List analysis for classes
WB50 - Plant group, create alloc tbl
WB51 - Plant group, change alloc tbl
WB52 - Plant group, display alloc table
WB53 - Plant group, delete alloc tbl
WB54 - PG Maintain allocTbl, plant to class
WB55 - PG AllocTbl, maintain class to class WB5...

WB60 - Plant group, create promotions
WB61 - Plant group, change promotions
WB62 - Plant group, display promotions
WB63 - Plant group, delete promotions
WB64 - PG Promotion, maint. plants to class
WB65 - PG Promotion, maint. class to class WB6...

WB70 - Create assortment class
WB71 - Change assortment class
WB72 - Display assortment class
WB73 - Delete assortment class
WB74 - Maintain assortments to classes
WB75 - Maintain classes to classes WB7...

WB80 - Create plant group Other
WB81 - Change plant group Other
WB82 - Display plant group Other
WB83 - Delete plant group Other
WB84 - PG Other, maint. plant to classes
WB85 - PG Other, maint. class to classes WB8...

WBB0 - Assortment list applicatiom menu
WBBA - Assortment List: Analyze Dates
WBBR - Reorganize Assort. List Versions
WBBS - Display Assortment List Versions
WBBS_ALV - Display Assort. List Versions
WBBV_HPR - Assortment List: Version Management WBB...

WBF1 - IS-R: Stock Overview, Empties
WBF2 - Display GI/GR Diff. for Stck Trans.
WBG1 - Maintenance
WBGT_SLG2_INDEX - Delete Log Global Trade Management
WBL1 - Create posting list manually
WBL2 - Change posting list
WBL3 - Display posting list
WBL4 - Release blocked posting lists
WBLFDETSIM - VBD Determination Simulation
WBLMC - Mass Change to Posting Lists WBL...

WBNO - Number range editing: FSH_WB
WBOLI - Condition Overview
WBRP - Repricing of Trading Contract
WBRP_DIS - Dispatcher: Re-pricing of Trad.Cont.
WBRR - Mass Release of Trading Contracts
WBRR_DIS - Dispatcher: Mass Release of TradCont
WBST - SAP Retail: Inventory Management
WBSXPD - Progress Tracking:WBS
WBS_SETMT - WBS SETTLEMENT
WBTE - Export plant data (file transfer)
WBTI - Import plants (file transfer)
WBTIMEX - Site Master Transport
WBTIMEX_CUST - Customize Site Master Transport
WBUDG01 - Activate Budget Type
WBUDG02 - Transport Budget Type
WBUDG03 - Reorganize Budget Type
WBVK - Subsequent settlement
WBWF - Trading Contract: Workflw Workbench
WB_NEW_WINDOW - Workbench: Opens new window

WC

WC01 - Edit Characteristic
WC02 - Number Range for SP Calculation
WC03 - Number range, allocation rule
WC04 - Number ranges, Promotions
WC05 - Number ranges, allocation table
WC06 - Number Ranges Status Tracking WC0...

WC10 - Batch Worklist for Pricing
WC11 - Batch Changes, Assortments
WC12 - Batch Settlement for Arrangements
WC13 - Batch List Output for Arrangements
WC14 - Batch Vendor Bus. Volume for Arrngmt
WC15 - Batch Detailed Stmnt for Arrangement WC1...

WC20 - Batch Stat. Recom. on Individ. Lev.
WC21 - Batch Reorg Data in LIS
WC22 - Batch List Rtl Changes for Material
WC23 - Batch IV, Immediate Cyclic Check
WC24 - Batch POS Outbound
WC25 - Batch Assortment List/Shelf-Edge Lab WC2...

WC30 - Batch, Promotion Message Bundling
WC31 - Batch Preparation of Adv. Tax Return
WC32 - Batch POS Outb. Ini
WC33 - Assortment List: Initial. & FullVers
WC34 - Batch repeat terminated upload
WC35 - Batch repeat incorrect upload WC3...

WC40 - Number range markdown planning
WC41 - Batch worklist for doc. index
WC50 - Matchcodes for Assortments
WC60 - Number ranges, layout
WC61 - Number Ranges for Replenishment Run
WC62 - Market-Basket Pr. Calc. Numbr Ranges
WC63 - Number Range for SP Calculation
WC64 - Catalog code number ranges
WCA1 - Output control by customer
WCAA - WCM: Archiving: WCM_WAPI
WCAE - WCM: Archiving: WCM_WAP
WCAY - WCM: Archiving: WCM_WCD
WCBDELWORKLIST - Delete Billing Worklist
WCBDISPLOG - Display Log Subsequent Billing
WCBINDEX - Subsequent Billing
WCB_CC_SSCUI - IMG SSCUI for Condition Contract
WCB_SLG2_CC - Delete Condition Contract Log
WCB_SLG2_INDEX - Delete Subsequent Billing Log WCB...

WCC - Technical SAP Customizing
WCC1 - Maintain Conflict Rules
WCC2 - Assistant for Model Selection
WCC3 - Generate Basic Settings
WCC4 - WCM: No. Range Maintenance: WCNWAP
WCC5 - WCM: No. Range Maintenance: WCNWAPI WCC...

WCFA - WCM: WCA (Field Selection)
WCFC_CDS_MAINT - Central Data Source Maintenance
WCFC_MSG_FLD_MAPPING - Define Message Field mappings
WCFC_REC_OBJ - Define Rec. Items Desc: Cust Table
WCFE - WCM: WAP (Field Selection)
WCFI - WCM: Application (Field Selection) WCF...

WCHAIN1 - Create Transportation Chain
WCHAIN2 - Change Transportation Chain
WCHAIN3 - Display Transportation Chain
WCI1 - WCM: Check - WCCO
WCI2 - WCM: Check - WCCOR
WCI3 - WCM: Check - WCCO <-> WCCOR
WCI4 - WCM: Check - WCCA
WCL1 - WCM: Change WCD Template
WCL2 - WCM: Display WCD Template
WCL3 - WCM: Change Operational WCD
WCL4 - WCM: Display Operational WCD
WCL5 - WCM: Change WC Applications
WCL6 - WCM: Display WC Applications WCL...

WCM - Work Clearance Management
WCM1 - Define CM area of responsibility
WCM2 - Display worksheet for CM
WCM3 - Display CM area of responsibility
WCM4 - Delete CM area of responsibility?
WCMA - RIS: OTB - Selection WCM...

WCOC - Contract Monitoring
WCOCO - Process Condition Contract
WCOCOAGBU - Chargeback Overview
WCOCOALL - Condition Contracts
WCOCO_ACTION - Perform Business Transaction for CCs
WCOCO_CHANGE - Change Condition Contract WCO...

WCPC - Customizing Internet product catalog
WCR1 - WCM: Create WCD Template for WCD
WCR2 - WCM: Create WCD Template for WAPI
WCR3 - WCM: Create Op. WCD for WAPI
WCR4 - WCM: Create Op. WCD for WCD
WCR5 - WCM: Create WCA for Order
WCR6 - WCM: Create WCA for WAP WCR...

WCSO - SAP Retail Store: Consumer Order
WCSOC - Change Order
WCSOD - Deliver Sales Order
WCSOS - SAP Retail Store: Cons. Order Status
WCSO_ENTRY - SAP Retail Store Sales Order
WCT1 - WCM: Create WCD Template
WCT2 - WCM: Change WCD Template
WCT3 - WCM: Display WCD Template
WCT6 - WCM: Create Operational WCD
WCT7 - WCM: Change Operational WCD
WCT8 - WCM: Display Operational WCD WCT...

WCU1 - Maintain customer
WCU2 - SAP Retail Store: Customer Mainten.
WCUM - Maintain customer
WCUSPOWL - Complaints Workbench for Customers
WCV1 - WCM: Create Operational Lineup
WCV2 - WCM: Change Operational Lineup
WCV3 - WCM: Display Operational Lineup
WCV4 - WCM: Create Lineup Template
WCV5 - WCM: Change Lineup Template
WCV6 - WCM: Display Lineup Template WCV...

WCW1 - WCM: 'DLFL' Status Conversion
WCWB01 - Process Complaints for Agency Docs
WCWB02 - Process Complaints
WCWB03 - Complaints for Agency Documents
WCWB04 - List Complaints Data
WCWB05 - Display Complaint WCW...

WD

WDBI - Assort. List: Full Vers. and Init.
WDBI_ALV - Assort. List: Full Vers. and Init.
WDBI_HPR - Full Version and Initial: HPR
WDBI_HPR_ALV - Full Version and Initial: HPR
WDBM - Assortment List: Manual Request
WDBM_ALV - Assort. List.: Manual Request WDB...

WDFR - Create Perishables Planning
WDFR2 - Change Perishables Planning
WDFR3 - Display Perishables Planning
WDG_DEPLOY_UR_MIMES - Deploy Unified Rendering Mimes
WDH1 - Maintain plant hierarchy (SD)
WDH2 - Display customer hierarchy (SD)
WDIS - Materials Planning for SAP Retail
WDKQ_ACTION_REG - WDKQ InfoSet POWL type action maint.
WDKQ_DEREGISTER - Deregister InfoSet Query @ POWL
WDKQ_MAIN - Maintain Reporting POWL
WDKQ_REGISTER - Register InfoSet Query @ POWL
WDKQ_SELCRIT - Maintain selection critieria
WDKR - Create customers from vendors WDK...

WDLS - Delete Error Messages
WDLW - Update Datelines
WDL_COPY - IDoc Copy Management
WDL_COPY_FILL - IDoc Copy Management Customizing
WDRD1 - Determine Delivery Relationship
WDRD2 - Change Delivery Relationship
WDRD3 - Display Delivery Relationship
WDRD4 - Delete Delivery Relationship
WDR_ACF_GEN_CERT - Generate Certificate for Whitelist
WDR_ACF_WLIST - Administration of ACF Security List WDR...

WDSD_WB - DSD Master Data Workbench
WDSR - Reorg of download status tracking
WDSR2 - Mass Reorganization
WDTLS - Timeline Scheduling PO-Monitor
WDTS - Delete Status Information
WDYID - Display Web Dynpro Application
WD_ADM_HISTORY - Adminstration of WebDynpro History
WD_TRACE_TOOL - Web Dynpro Trace Tool

WE

WE02 - Display IDoc
WE05 - IDoc Lists
WE06 - Active IDoc monitoring
WE07 - IDoc statistics
WE08 - Status File Interface
WE09 - Search for IDocs by Content WE0...

WE10 - Search for IDocs by Content
WE11 - Delete IDocs
WE12 - Test Modified Inbound File
WE14 - Test Outbound Processing
WE15 - Test Outbound Processing from MC
WE16 - Test Inbound File WE1...

WE20 - Partner Profiles
WE20BGRFC - Settings for Inb. Proc. Using bgRFC
WE21 - Port definition
WE23 - Verification of IDoc processing
WE24 - DefaultValuesForOutboundParameters
WE27 - DefaultValues for Inbound Parameters WE2...

WE30 - IDoc Type Development
WE30SNAP - IDoc Type Snapshot
WE31 - Development IDoc Segment
WE31OPT - Segment Options
WE32 - Development IDoc View
WE34 - Object for Display of XML IDocs WE3...

WE40 - IDoc Administration
WE41 - Process codes, outbound
WE42 - Process codes, inbound
WE43 - Funct.module: Status record display
WE44 - Partner Types and Checks
WE45 - Forward (inbound) (V3, EDILOGADR) WE4...

WE50 - System process codes: Texts
WE51 - System process codes: Change texts
WE54 - FMs for changing file names
WE55 - Function Module for Path Names
WE56 - IDoc Administration
WE57 - Assignment Messages for Appl. Objs WE5...

WE60 - Documentation for IDoc types
WE61 - Documentation for IDoc record types
WE62 - Documentation for segments
WE63 - Documentation
WE64 - Documentation message types
WE70 - Conversion: Basic types
WE71 - Conversion: Extensions
WE72 - Conversion: IDoc types
WE73 - Conversion: Logical messages
WE81 - Logical message types
WE82 - Assign Messages for IDoc Type
WE84 - Assignment of IDoc and appl. fields
WE85 - Create Rule Names
WE85_EOIO - Rule Name Creation IDOC EOIO
WE85_INBOUND - Rule Name Creation for Inbound Proc. WE8...

WEADM - ALE Debugging Control
WEBGUI - Start Browser with WebGUI
WEBGUI_SIMULATOR - WEBGUI_SIMULATOR
WEBU - Printing Labels via Assortment List
WEB_EVALS_CREATED - Created Evaluations
WEB_EVALS_RECEIVED - Received Evaluations
WEB_EVALS_TODOLIST - Evaluations to Be Edited WEB...

WECHECK - Structure Check IDoc
WECO - System Process Codes
WECP - Status CPIC Interface
WECRYPTDISPLAY - Fields for Encrypted Display
WEDI - EDI Basis
WEIDOCDAAG - IDoc Residence Times
WEIDOCTRACE - IDoc Trace
WEINBQUEUE - IDoc Inbound Queue
WEKF - Purchase order SAP Retail
WEL0 - Forward (inbound) (EDILOGADR)
WEL1 - EDI: Interface Invoice for EDILOGADR
WELI - Maintain Status Groups
WENA - Messages on Basis of Changes
WENOLINKS - Deactivate Link
WENORM - IDoc Normalization
WEOUTQUEUE - IDoc Outbound Queue
WEQDEL - Delete Inbound IDoc Queue
WER_RULE_CONFIG - Rule Configuration Application
WER_RULE_PROC_TEST - Test program for processing rules
WESF - Filter Definition
WESIMG - IMG Retail Enterprise Services
WESLOG - Analyze Application Log
WESLOGDEL - Delete Application Log
WESO - Special Request for Labels
WESOUT - Generate Outbound Messages WES...

WETI - IS-R Labeling
WEV1 - Create planned retail markup
WEV2 - Change planned retail markup
WEV3 - Display planned retail markup
WEV5 - Create pl.retail markup (price list)
WEV6 - Change pl.retail markup (price list)
WEV7 - Disp. pl. retail markup (price list) WEV...

WEWL - Maintain Positive Lists for Ports
WEWU - EMU conversions in retail

WF

WF00 - Workflow: Choose Processes
WF01 - Workflow: Process
WF02 - Workflow: Rule Editor
WF03 - Workflow: Display Process
WF04 - Workflow: Process in Background
WF05 - Workflow: Queue WF0...

WF10 - Collective Purchase Order
WF10A - Collective PO Without Tabstrips
WF20 - Change Distribution
WF30 - Merchandise Distribution: Monitor
WF40 - Delete Distribution
WF50 - Adjust Distribution
WF50A - Adjust Distribution
WF51 - Modify Distribution (in Background)
WF60 - Create Outbound Deliveries
WF61 - Create Outbound Deliveries (Bkgd)
WF70 - Create Distribution Orders
WF80 - Merchandise Distribution Log
WF80_DEL - Display Delivery Generation Logs
WF90 - Delete Merch. Distrib. Applic. Log
WF90_DEL - Delete Delivery Generation Logs
WFA12 - Maintain WFM locks
WFA_BREAKRULESET - Configuration for Break Rule Set
WFA_CALC_BATCHES - Define Calculation Batches
WFA_CTI_MAP - Define CTI Queue and Indicators
WFA_DBRK - Set Daybreaker
WFA_FORECASTING_TOOL - Forecasting Tool WFA...

WFCS01 - Run Sales Forecast
WFCS02 - Delete Sales Forecast
WFCS03 - Display Data for Sales Forecast
WFCS04 - Sales Forecast: Consumption from MRP
WFCSL01 - Sales Forecast: Display Logs
WFCSL02 - Delete Sales Forecast Logs WFC...

WFDHR_RANGE - Number range maintenance: HRWFD
WFD_AC_TITLE - Academic title Mapping for EC & S/4
WFD_AD_AC_TITLE - Additional academic title mapping
WFD_FORM_OF_ADR - FormOfAddress mapping
WFD_HCM_DOC_NR - Number range maintenance: WFD_HCM_NR
WFD_NAME_PRE - Mapping of EC & S4 Name Prefix WFD...

WFF1 - Web Financials Forms: Test HTML Ctrl
WFF2 - Web Financials Forms: Test Workbench
WFIL - Store Order for SAP Retail
WFL1 - Document flow, vendor billing docs
WFL2 - Document flow, posting lists
WFL3 - Document Flow, Remuneration Lists
WFL4 - Document flow, settlement requests
WFL5 - Document Flow, Request Lists
WFMCVSTART - WFMC: Call View and View Cluster
WFM_BREAKRULESET - configuration for break rule set
WFM_DBRK - Set Daybreaker
WFM_ERMS_CONFIG - WFM Erms Import Configuration
WFM_SIS - WFM Scheduling Dummy
WFM_WKRL_DEF - WFM: Define Work Rules WFM...

WFRE - Distribution of Returns
WFWS - Maintain WebFlow Services (WSDL)
WF_CNT_MAINTENANCE - Diagnosis + Comparison of Container
WF_CPL - WebFlow Service Task Linkages
WF_EXTSRV - Maintain WebFlow Services
WF_HANDCUST - Customizing for Service Handler
WF_NEW_MAN - Customizing for WS01200136
WF_START - Start Workflow WF_...

WG

WG21 - Create material groups
WG22 - Change material groups
WG23 - Delete material groups
WG24 - Display material groups
WG26 - Create assignments
WG27 - Change assignment WG2...

WGCL - Classification system, Retail
WGDS_CONFIRM - Send confirmation
WGDS_CONFIRM_MANAGER - Confirmation manager
WGDS_CONF_MSG_MNGR - Sending Trade Item Errors and Status
WGDS_ORDER_DELETE - PPO and GDS Data Deletion
WGDS_PROCESS_CUST - Defines application/event to execute
WGDS_PROCESS_ML_CON - configure GDS machine learn config WGD...

WGRC1 - Vendor Assignment
WGRC2 - Resources
WGRC3 - Occupation Plan
WGRC4 - Postprocessing Monitor
WGRC5 - Inactive Vendors
WGRC6 - Delete WGR...

WGSE - Sending material group hierarchy
WGUS - Where-used list MG hierarchy

WH

WHT_CAL_SIM - Simulation of Withholding Tax

WI

WI00 - Physical Inventory for SAP Retail
WIND_CUS - IMG Document Index Update
WIZ_DEFINE - Define a Wizard
WIZ_DEFINE_SHOW - Define a Wizard - Display
WIZ_MODUL - Wizard Module
WIZ_MODUL_SHOW - Wizard Module - Display
WI_BCE_56183338 - Wizard WIZARDS_DEFINITION
WI_EXECUTE - Execute Work Item
WI_EXECUTE_EWT - Execute Work Item (EWT)
WI_EXE_STARTER - Start Work Item Execution

WJ

WJB3 - Test: Import Assortment List IDoc
WJB5 - Display Assortment List

WK

WK00 - Subsequent settlement
WKA01 - Change paym. block and paym. method
WKA02 - Document flow of purchase orders
WKA03 - Check Expiry Dates of Certificates
WKK1 - Create Market-Basket Price Calc.
WKK2 - Change Market-Basket Price Calc.
WKK3 - Display Market-Basket Price Calc.
WKK4 - MB Price Calc. Price Activation
WKON - Conditions/Arrangements SAP Retail
WKUN - Customer
WKX1 - Execute Object Method (SWOOBJID)

WL

WL00 - Vendor Master
WLA1 - Read Remuneration Lists from Archive
WLA2 - Read posting lists from the archive
WLA3 - Read settlm req. lists from archive
WLA4 - Read settlement req. from archive
WLA5 - Archived Remuneration List Items
WLA6 - Archived payment document items WLA...

WLB1 - Investment Buying Reqrmnt Determntn
WLB13 - Automatic Load Building
WLB2 - Investment buying analysis
WLB3 - Autom. opt. PO-based load building
WLB4 - Results List for Load Building
WLB5 - Manual Load Building WLB...

WLCH - Communicating Layout Changes
WLCM - Delete LayoutListConds. for Assort.
WLCN - Delete Listing Conditions from LM
WLCPAR - External Parallel Processing
WLCPARC - Settings f. Ext. Parallel Processing
WLF1 - Create vendor billing document
WLF1D - Create Expenses Settlement
WLF1K - Create Customer Settlements
WLF1KO - Create Customer Settlements
WLF1KO_DISP - Dispatcher: Create Customer Settleme
WLF1K_DISP - Dispatcher: Create Customer Settleme WLF...

WLI1 - List Output Single Documents
WLI2 - List Output Agency Documents
WLI3 - List Output List Documents
WLI4 - List of Listing Documents for Items
WLI5 - Agency Business Document Monitor
WLM - Worklist Monitor
WLMCO_OM_OPA - Worklist Monitor for CO-OM
WLMCO_PC_OBJ - Worklist Monitor for COC
WLMCO_PC_OBJ_COSTOBJ - WL Monitor - Cost Objects
WLMCO_PC_OBJ_MTO - WL Monitor for Sales Order Item
WLMCO_PC_OBJ_PRODORD - WL Monitor - Mfg Orders & PCC WLM...

WLN1 - Messages from vendor billing docs
WLN10 - Messages Customer Settlement
WLN11 - Messages Expenses Settlement
WLN12 - Mess. Remun. List Customer Settlmnt
WLN13 - Message Remuneration List Cost Settl
WLN14 - Message Output Agency Documents WLN...

WLOR - Reorganization of Layout Objects
WLP1 - Profit simulation single requests
WLP2 - Profit Simulation Request Lists
WLR1 - Create Remuneration List
WLR2 - Change Remuneration List
WLR3 - Display Remuneration List
WLRA - Rel. payment docs for Remuner. lists
WLRB - Rel. Invoices for Remuneration Lists
WLRMC - Mass Change to Remuneration Lists WLR...

WLS1 - Go to vendor billing docs archive
WLS2 - Go to posting list archive
WLS3 - Go to Remuneration List Archive
WLS4 - Go to settlement request archive
WLS5 - Go to settlem. request list archive
WLS6 - Goto AS for Customer Settlement WLS...

WLWB - Layout Workbench
WLWBN - Layout Workbench

WM

WM00 - Material
WMATGRP01 - Create Article Hierarchy
WMATGRP02 - Change Article Hierarchy
WMATGRP03 - Display Article Hierarchy
WMATGRP04 - Delete Article Hierarchy
WMATGRP05 - Activate Article Hierarchy
WMATGRP06 - Copy Article Hierarchy WMA...

WMB1 - Create Competitor Price Entry
WMB2 - Change Competitor Price Entry
WMB3 - Display Competitor Price Entry
WMB4 - Create Competitor Price Entry w/ Ref
WMBE - Stock Overview: Value-only Material
WMF0 - Season management menu
WMF1 - Create Markdown Plan
WMF2 - Change Markdown Plan
WMF3 - Display Markdown Plan
WMF4 - Delete Markdown Plan
WMF5 - Price Activation Markdown Plan WMF...

WMN1 - Aggregation and Sorting Sequence
WMN2 - Maintain usage (sort, summarization)
WMN5 - Maintain, Assign User Groups
WMN9 - Subsequent Settlement Control
WMNB - Create Worklist (Subseq. Settlement)
WMNE - Process Worklist WMN...

WMPA - Markdown Profile Assignment
WMPA_REORG - Reorganize Profile Assignments
WMR1 - Create Markdown Rule
WMR2 - Change Markdown Rule
WMR3 - Display Markdown Rule
WMR4 - Delete Markdown Rule
WMSBA - Material Where-Used List

WO

WOB0 - Store
WOB1 - Plant profiles
WOC1 - Screen layout Plant profile
WOC2 - Screen struc. Pl.fnc
WOC3 - Call view blocking reasons
WOC4 - Call view Copy rule
WOC5 - Call view Define copy rule
WOC6 - Transact-dep. screen selection Plant WOC...

WOF0 - Store
WOG2 - Maintain groups
WOG3 - Plant groups
WOL1 - Call view layout
WOL2 - Maintain Layout Module
WOL5 - View sales area
WOL6 - Maintain area shares
WOL7 - Layout Module Maintenance
WOM_CALL_MB5T - Prepare the parameters to call MB5T
WON1 - General Settings for Replenishment
WOO1 - Layout Number Ranges for ALE Inbound
WOOS - Order view
WOPD - Assortment List: Display Log
WOPS - Partner Schema Assignment, Vendor
WORKINGAREA - Administrtation using work areas
WORO1 - Call Shelf Management Profile View
WOS1 - Call view layout display
WOS2 - Display Layout Modules
WOS5 - View sales area display
WOS6 - Display area shares
WOS7 - Display Layout Modules
WOSCR01 - Cash Balancing - Account Grouping WOS...

WOTB1 - WB: OTB Procurement
WOTB2 - OTB Monitor
WOTB3 - OTB Transfer
WOTB4 - OTB: Reorganize Budgets
WOTB6 - OTB Procurement: Special Release

WP

WP00 - Sales and Operations Planning
WP3R - Follow-Up Processes for Portal Roles
WPC1 - Prepare product catalog IDocs
WPC2 - Prepare item IDocs
WPC3 - Prepare catalog change IDocs
WPC4 - Prepare item change IDocs
WPC5 - Convert product catalog
WPCA - Carry out settlement run WPC...

WPDC - SRS - PDC Processing
WPDTC - Planned Delivery Time Calculation
WPED - Sales Audit Editor
WPER - POS interface monitor
WPER2 - POS: Analysis/Auxiliary Reports
WPER_ALV - POS Interface Monitor
WPHF - Analysis report
WPIA - Repeat upload POS IDOCs
WPIE - Inbound modified IDocs
WPLG - Space Management
WPLGN - Space Management
WPMA - POS Download: Manual Request
WPMI - POS download: initialization
WPMIND - Settings Retail Event RFC Inbound
WPMLOG - Log Inbound Services Retail Event
WPMLOG1 - Log Retail Event Replication Request
WPMLOG2 - Log Retail Event Offer Activation WPM...

WPO1 - Close Back Orders
WPOHF1 - WB: PO Manager
WPOHF2C - Create Order List Item
WPOHF2D - Display Order List Item
WPOHF2DS - Display Order List Item
WPOHF2X - Change Order List Item WPO...

WPPERS_CALL - Edit User Settings
WPPERS_TEST - Test User Settings
WPRI - PRICAT on the Internet
WPRI6 - Templ.for Non-R/3 Fields at CatItem
WPRI7 - Templ. for Non-R/3 Fields at QtyItem
WPS1 - Revision Planning
WPS2 - Create Order as Report
WPSDOC2 - Change Personnel Settlement Document
WPSDOC3 - Display Personnel Settlement Doc.
WPSDOC_CREATE_EXT - Create Personnel Settlmt. Doc. Ext.
WPSDOC_RELEASE - Release Personnel Settlement Docs WPS...

WPUF - Simulation inb. proc. FI/CO document
WPUK - POS simulation
WPUS - Simulation: Inbound Processing
WPUW - Goods movements simulation
WP_N203 - IS-H*MED: Report Start N203
WP_NA30N - Report Start NA30N
WP_NA40 - Report Start NA40
WP_NG09 - Work Station: Display Ins.Providers
WP_NK01 - Report Start NK01
WP_NK06 - Report Start NK06 WP_...

WQ

WQ00 - Value and Quota Scales Appl. Menu
WQ01 - Create Value Scale
WQ02 - Change Value Scale
WQ03 - Display Value Scale
WQ04 - Delete Value Scale
WQ05 - Reconcile with Characteristic WQ0...

WQ11 - Create Quota Scale
WQ12 - Change Quota Scale
WQ13 - Display Quota Scale
WQ14 - Delete quota scale
WQ15 - Matching quota scl f. plant/mat. cl.
WQ21 - Automatically Generate Quota Scales

WR

WR30 - Replenishment: Generate wghtng prof.
WR31 - Replen: Create frcst wghtng profiles
WR60 - Replenishment: Parameter Overview
WR94 - Replenishment: Change planning
WR95 - Replenishment: Create planning
WRA1 - Delete Reclassification Version
WRA2 - Display Reclassification Version
WRA3 - Change Reclassification Version
WRA4 - Create Reclassification Version
WRAV - Update Reclassification Version
WRBDL - Detailed Stock List
WRBDL2 - Detailed Stock List
WRC1 - Delete MG reclassification
WRC2 - Display MG reclassification
WRC3 - Change MG reclassification
WRC4 - Create MG reclassification
WRCK - Store Replenishment: Check Program
WRCR - Retail Reclassification WRC...

WRDL - Replenishment run reorganization
WREGION - Regions
WRFAPC01 - Operational APC: Create
WRFAPC02 - Operational APC: Change
WRFAPC03 - Operational APC: Display
WRFAPC11 - Release Planned Materials
WRFAPC12 - Release Purchasing List Items
WRFAPC14 - Delete Purchasing Lists WRF...

WRL1 - Create payment list document
WRL2 - Create payment list request
WRL3 - Display payment list request
WRL4 - Mass release of settlem. req. lists
WRLI - Issue Inbnd IDoc List StlmntRqstList
WRLK - Correct. Workbench for StlmntRqstLst WRL...

WRMA_1 - Revaluation Run RMA
WRMA_ADMIN - RMA Administrator Workbench
WRMA_AUDITTRAIL - RMA Audit Trail
WRMA_C1 - RMA settings valid for the client
WRMA_CHECK - Check RMA configuration (ERP)
WRMA_CONFIG_CHECK - Check for Critical RMA Settings WRM...

WRN1 - Number range maintenance: WFWFACTORS
WROUTE - Maintain Move Times
WRP0 - Replenishment
WRP1 - Replenishment: Procurement
WRP1R - Replenishment: Rapid Planning
WRPFMM - Replenishment: Forecast (MM-IM)
WRPFSOP - Replenishment: Forecast (Replen.-IM)
WRSO - Store Replen.: Follow-On Doc. Gener.
WRSR - Store Replen.: Requirem. Calculation
WRST - Transfer Master Data for Matl Maint.
WRSTA - Materials Listing
WR_MEK2 - calls transaction wrapper for mek2
WR_MEK3 - calls transaction wrapper for mek3
WR_VK12 - calls transaction wrapper for vk12
WR_VK13 - calls transaction wrapper for vk13

WS

WS-1 - Call: price band cat. maintenance
WS-2 - Price point groups
WS00 - Assortment
WS01000045 - Employment and Salary Verification
WS01000060 - Leave of Absence Request
WS01000090 - W-2 Reprint
WS01000109 - Cancel Leave Request
WS01000109M - Dummy for Authorization for Canc. WF WS0...

WS11 - Send assortment modules
WS12 - Send listing conditions
WS12400005 - Cancel Leave Request
WS12400005M - Dummy for Authorization for Canc. WF
WS13 - Send assortments
WS20000081 - Leave Request
WS20000081M - Approve Leave Request
WSAD - Space Management: No of Error Logs
WSADMIN - Web Service Administration
WSAF001 - SAF Configuration Maintenance
WSAF002 - DSX File Maintenance
WSAF003 - Calender Effects Maintenance
WSAF004 - Promo. Cat. Maintenance for Predict. WSA...

WSC1 - Customizing season codes
WSC2 - Customizing annual season
WSC3 - Customizing markdown types
WSC4 - Maintain data variants
WSCLASS - Web Service Classification
WSCLASS_MAP_FIELDS - fields maping for import classficat. WSC...

WSDOCU_SERVER - Maintain documentation server for ER
WSD_CBP - Close-By Plants Application
WSD_KEYWORD - Keyword maintenance
WSD_KW_NRANGE - Number range maintenance: WSD_KW
WSD_REFMAT - Definition reference materials
WSE1 - Group-Wide Discontinuation
WSE2 - Vendor/material discontinuation
WSE3 - Material Discontinuation (Dist. Ch.)
WSE4 - Material/Plant Discontinuation
WSE5 - Error log, discontinuation
WSE6 - Mat. Discontinuation for Assortment WSE...

WSFP_LOG_ALL_IN - Inbound Processing, All Logs
WSFP_LOG_ALL_OUT - All Logs
WSFP_LOG_CHG_OUT - Change Messages Log
WSFP_LOG_INIT_OUT - Initial Data Transfer
WSFP_LOG_INTERNAL - For Internal Use Only
WSFP_LOG_MAN_OUT - Manual Selection WSF...

WSGM - SAP Retail Store: Full Menu
WSGM_GM_HI - Mobile Goods Movement
WSGM_GR_HI_WO - Mobile Goods Receipt Without Ref
WSGM_GR_HI_WR - Mobile Goods Receipt With Reference
WSHOPMIGR - Migration: Store to Shop
WSHT - SAP Retail Store: Time Recording
WSICF_PREFIX - Path Prefix in ICF for WSDs
WSIDPADMIN - Idempotent Service Administration
WSII_ENTRY - SAP Retail Store II: Entry
WSIL_HI - Mobile Inventory Lookup
WSIN - Initialize Selection Variant
WSINTCHECK - Get/Check WS Configurations WSI...

WSK1 - Assortments IS-R, copy store astmts
WSK2 - Delete store assortments IS-R
WSK3 - Assortment copy, batch input
WSK4 - Delete Batch Input Assortment
WSL0 - Consistency check for reference mat.
WSL1 - Assortments, selection lists
WSL10 - Materials in Assortment
WSL11 - WSL11
WSL2 - Check listing rules
WSL3 - Material listed in plant before? WSL...

WSM11 - replicate sales data to site level
WSM3 - Recompil. of Listing acc. Material
WSM4 - Relist after ch. plant/ mat. grp mas
WSM4A - Relist After Changes to Assortments
WSM4B - Relist After Changes to Plants
WSM4L - Automatic Relisting of Layout Data WSM...

WSN1 - Number range main.: WSORT
WSN2 - Number range maintenance: WSORTIMENT
WSO1 - IS-R Listing Create Module
WSO2 - Assortments IS-R, maintain module
WSO3 - Assortments IS-R, display module
WSO4 - Assortments IS-R, delete module
WSO5 - Astmts IS-R, maint. module-> store
WSO7 - IS-R Astmts, Display module-> store WSO...

WSP3 - Delete individual listing
WSP4 - Create indiv. listing, mat. - plant
WSP5 - Change ind. listing, mat. - plant
WSP6 - Delete ind. listing, mat. - plant
WSP7 - Mat. grp mat. listing in plant
WSPARAM - Enterprise Registry Parameters(New) WSP...

WSR1 - Archiving worklist for assortments
WSR2 - Deletion assortment and listing
WSR3 - Reset assortment and listing
WSR4 - Archiving Assortments
WSRESTRICT - Restrictions of services publication
WSRS_HI_MENU - Mobile Menu WSR...

WSS1 - General settings for Assortments
WSSPROFILE - Edit Web Services Security Profile
WSSS - Set Stock Situation
WSSW - SAP Retail Store: Display Plant
WSTA - SAP Retail Store: Orders
WSTASKCHECK - Get/Check WS Configurations
WSTA_R_DLV_DISP - Store Workbench: Display Store Order
WSTA_R_PDC_DATA - MRP Data - Outbound
WSTA_R_PDC_STRUCT - Structural Data - Outbound
WSTE - SAP Retail Store: Goods Receipt WST...

WSUBST_CONTAB - Edit Substitution Assignments
WSUBST_SWITCH_REORG - Reorganization of Switchover Info
WSUBST_WORKLIST - Edit Substitution Worklist
WSUP - Space Management Using Plan Data
WSUP1 - No. of Duplicate Listing Conditions
WSUP2 - WSOF Migration Tool WSU...

WSV1 - SD listing/exclusion per order type
WSV2 - Create value contract module
WSVD_ENTRY - SRS Vendor Master: Entry
WSVD_SAPGUI - Maintenance Auth. for Local Vendors
WSVD_VNDR_WLIST - Worklist for Local Vendors

WT

WTAD - Additionals
WTAD_ADDI_AL - Analysis of Procedure for Additional
WTAD_APPL_LOG - Application Log for Additionals
WTAD_ARCHR - Read Archived Additionals
WTAD_FMCU_CHANGE - Proc. for Add./Customer Maintenance
WTAD_FMCU_DISP - Display Proc. for Additionals/Cust. WTA...

WTCA - Change Analysis for Additionals
WTEW - Trading Execution Workbench
WTEW_CATT - Trading Execution Workbench for CATT
WTMG - Conversion of Withholding Tax Data
WTNR - w/tax certificate number range
WTOG - define output group
WTR1 - Request for Additionals IDoc
WTR2 - Request Additionals IDoc for Promo
WTRA1 - Maintain Runtime Customizing Table
WTRA2 - Runtime Measurement: Delete Logs
WTRA3 - Runtime Measurement: Display Logs
WTY - Warranty Claim
WTYAP - Action profile maintenance
WTYAUT - Authorization
WTYCL - Create Credit Memo Lists
WTYDBSHOW - Warranty Claim: Table Display
WTYMP - Mass Change Warranty Claim WTY...

WU

WUF - Where-Used List
WUFWUF - Customizing Transformation Workbench
WUF_OBJCUST - Customizing for Where-Used Framework
WUI - Start the WebClient UI
WUI_DBG - Start the WebClient UI (Debug mode)
WUI_SSO - Start the WebClient UI
WUI_SSO_DBG - Start WebClient UI (SSO & Dbg Mode)
WUI_SSO_UTIL_IC - Start the Business Role UTIL_IC
WUI_SSO_UTIL_SALES - Start the Business Role UTIL_SALES WUI...

WUSL - Where-Used List
WUSLTABL - Table Display

WV

WV31 - Create PhysDocs (Unrstrctd-Use Stck)
WVA1 - Create planned mark-up
WVA10 - Display planned mark-up
WVA11 - Create planned markup (price list)
WVA12 - Change planned markup (price list)
WVA13 - Display planned markup (price list)
WVA2 - Change planned mark-up WVA...

WVB0 - Recompile doc. index (pricing docs)
WVEB - Valuation SAP Retail
WVER - Shipping for SAP Retail
WVFB - Inbound store order processing
WVFD - Process phys. inventory doc. further
WVFI - Simulation: Store Physical Inventory
WVKF - Sales Order (extended copy)
WVM0 - Replenishment
WVM1 - Execute customer replenishment
WVM2 - Transfer stock/sales figures
WVM3 - Display material data transferred
WVM4 - Display PROACT data received
WVM6 - Customer replen.: Parameter overview WVM...

WVN0 - Generate pricing worklist
WVN1 - Pricing worklist for material
WVN2 - Pricing worklist for organization
WVTU - Sales Support for SAP Retail

WW

WW10 - IAC product catalog
WW20 - IAC Online Store
WW30 - SD part for IAC MM-SD link
WW31 - IAC Product Catalog for EBP
WWCD - Product catalog:Display change docs.
WWFL - Agency Business:Workflow Workbench
WWG1 - Main Material Group Hierarchy Menu
WWG2 - Main Material Group Menu
WWM1 - Create product catalog
WWM2 - Change product catalog
WWM3 - Display product catalog
WWM4 - Copy product catalog
WWM5 - Delete product catalog
WWMI - Product catalog area menu WWM...

WWN1 - Create cond.table Subs.Sett-SettlRun
WWN2 - Chng Cond Table. Subs.Settl-SettlRun
WWN3 - Displ.Cond.Table Subs.Settl.-SettRun
WWN4 - Mssg Access Seq. Subs.Sett. SettlRun
WWN6 - Message Schema (Sub.Settl. -SettRun)
WWN9 - Mssg Procc.Progr. Subs.Settl.SettRun WWN...

WWP1 - Online Planning in the Planning WB
WWP2 - Settings for Planning Workbench
WWP3 - Order Cancelation in Planning WB
WWP4 - Load Building in Replenishment WB
WWR1 - Create cond. tab. messages Agen.Bus.
WWR2 - Change cond.tab. messages Agency Bus
WWR3 - Display cond.tab. messages AgencyBus
WWR4 - Message access sequence Agency Busi.
WWR5 - Message types, Agency Business
WWR6 - Message schema (Agency Business) WWR...

WWS1 - Create CondTab. Subseq.Settlement
WWS2 - Change CondTab. Subseq. Settlement
WWS3 - Display CondTab Subseq. Settlement
WWS4 - Mssg AccessSeq. Subseq. Settlement
WWS6 - Message Schema (Subseq. Settlement)
WWS9 - Message Proc. Progr.Subseq.Settlemnt WWS...

WWT1 - Message Cond.Tab. Create Trading
WWT2 - Message Cond.Tab. Change Trading
WWT3 - Message Cond. Tab. Display Trading
WWT5 - Trading Contract Message Types
WWTA - Messages Trading: Create CondRecord
WWTB - Messages Trading: Change CondRecords WWT...

WWVT - Merchandise Distribution
WWY1 - Web Transaction Tutorial 1
WWY2 - Web Transaction Tutorial 2
WWY3 - Web Transaction Tutorial 3
WWY4 - Web Transaction Tutorial 4
WWY5 - Web Transaction Tutorial 5
WWY6 - Web Transaction Tutorial 6 WWY...

WX

WXP0 - Retail Planning
WXP01 - Retail Planning Current Settings
WXP02 - Create/Change Manual Planning
WXP03 - Display Manual Planning
WXP04 - Create Retail Planning Layout (Lib)
WXP05 - Change Retail Planning Layout (Lib) WXP...

WY

WYC1 - Price Marking Agreement
WYL2 - Generate vert. model master + addr.
WYN1 - Create Message: Warranty
WYN2 - Change Message: Warranty
WYN3 - Display Message: Warranty
WYP1 - Create Condition
WYP2 - Change Condition
WYP3 - Display Condition
WYRL - Vendor for returns

WZ

WZFT01 - FT: Wizard - Declara. to Auth. (MM)
WZFT02 - FT: Wizard - Declara. to Auth. (SD)
WZFT03 - FT Wizard: Data Service - Upload
WZFT04 - FT: Data Service Wizard - Distribute
WZR0 - Vendor Billing
WZR1 - Create settlement request
WZR2 - Change settlement request
WZR3 - Display settlement request
WZR4 - Cancel settlement request
WZR5 - Reopen Payment Document WZR...

W_

W_FRM_CUST_MAT - Display Material Settings
W_FRM_CUST_PLANT - Display Plant Settings
W_GROUP_MAINTAIN - Maintain Vendor-Group Assignment
W_INBOUND_GROUPS - Maintain Groups
W_PARA - Maintain Variants f. Paral. Process.
W_PRICAT_ART_BACKGR - Automatic Copy
W_PRICAT_ASSIGN_001 - Assignment ILN Vendor Pur. Group
W_PRICAT_ASSIGN_002 - Assignment ILN Mat.Gr. SAP Mat. Gr.
W_PRICAT_ASSIGN_003 - Assignment SAP Mat. Gr. - Purch.Gr.
W_PRICAT_ASSIGN_004 - Vendor/ Material Group Processor W_P...

W_RHPE_SKILLSPROFILE - Skills Database
W_RHPE_WWW_START - W_RHPE_WWW_DEMO
W_SLS_PROFILES_MAINT - SLS - Maintain Profiles
W_SYNC - Select, Process Price Catalog

XA

XAAM - Number range maintenance: FR_DRU_AM
XAEU - Number range maintenance: FT_DRU_EUR
XAKK - Maintain Number Range: RV_AKKRED
XATD - Number range maintenance: FT_DRU_T
XATR - Number range maintenance: FT_DRU_ATR
XAUS - Number range maintenance: RV_EXPORT

XD

XD01 - Create Customer (Centrally)
XD02 - Change Customer (Centrally)
XD03 - Display Customer (Centrally)
XD04 - Customer Changes (Centrally)
XD05 - Block customer (centrally)
XD06 - Mark customer for deletion (centr.) XD0...

XD99 - Customer master mass maintenance
XDCON - Consent Data maintenance
XDCON_CUST - Customizing: Consent Data
XDN1 - Maintain Number Ranges (Customer)

XE

XEIP - Number range maintenance: EXPIMP

XK

XK01 - Create Vendor (Centrally)
XK02 - Change vendor (centrally)
XK03 - Display vendor (centrally)
XK04 - Vendor Changes (Centrally)
XK05 - Block Vendor (Centrally)
XK06 - Mark vendor for deletion (centrally) XK0...

XK11 - Create Condition
XK12 - Change Condition
XK13 - Display Condition
XK14 - Create with cond. ref. (cond. list)
XK15 - Create Conditions (background job)
XK99 - Mass maintenance, vendor master
XKN1 - Display Number Ranges (Vendor)

XL

XLOC - Check Report for Sch.Agmnt/Sales Odr
XLOR - Stock in Transit Display - Recipient
XLOS - Stock in Transit Display - Supplier

XM

XMSPKSTATCNF - Configuration of Package Statistics
XMSPKSTATMON - Monitoring Package Statistics
XMS_SARA - Parameter Transaction for TA SARA

XO

XO80 - Cockpit for Extensible Objects (XO)
XO_COCKPIT - Cockpit for Extensible Objects (XO)
XO_COMPARE - Compare Customizing
XO_DOWNLOAD - Export Customizing in XML File

XS

XSLS - Maintain Number Ranges: RV_SANCPL
XSLT - XSLT tester
XSLT_TOOL - Start XSLT Tool

XX

XXTH - Test

Y2

Y23_UP - PPM: Initiate Cost Upload

YA

YAB968000031000 -
YAB968000071000 -
YAB968000080001 -
YAKBC440_FLIGHTLIST -

YC

YCAT -
YCHDIALOG_C -
YCHDIALOG_D -
YCHDIALOG_E -
YCHDIALOG_F -
YCHDIALOG_G -
YCHDIALOG_H - YCH...

YCUST00 - Customer Details

YI

YI99 - In Preparation
YIAE - IDA: Assigning Data to Examples
YIAP - IDA: Assigning Data to Processes
YIAT - IDA: Assigning Data to Courses
YIC1 - IDA: Client - Original Data
YIC2 - IDA: Priorities for IDES Processes
YIC3 - IDA: Status Definition IDES Proc.
YIC4 - IDA: Definition of Data Types
YIC5 - IDA: Define Organization Unit
YIC6 - IDA: Define Application Customizing YIC...

YID1 - IDA: Definition of detail fields
YIDA - Ides Data Administration
YIDAA - IDA/IDR: Customizing
YIDA_CALL_TEXT_CHAN - Ides Data Repository: Call SAPScript
YIDA_CALL_TEXT_DISP - Ides Data Repository: Call SAPScript
YIDES - IDES YID...

YIFJ - IDA: Job overview
YII1 - IDA: Overview 1
YII2 - IDA: Overview 2
YII3 - IDA: Overview 3
YILA - Project syst.: Short text lang.conv.
YILA_STEP1 - Textpool: Assign R/3 Data
YILA_STEP3 - Textpool: Assign R/3 Data
YINC - IDES Infobase Maintenance
YINC001 - Infobase number ranges
YINC002 - Infobase usage types
YINC003 - Infobase responsibilities
YINC004 - Infobase application components
YINC005 - Infobase application hierarchies YIN...

YIR1 - IDA: Insert data allocations
YIR2 - IDA: Insert data allocations
YIR3 - IDA: Insert data allocations
YITC -
YIUE - IDA: Examples
YIUP - IDA: IDES Processes
YIUT - IDA: Training courses
YIY0 - IDA: Table Change Log

YM

YMAD - Aerospace & Defense
YMS1104_2 -

YR

YROLESWITCH - IDES Role Switch

YS

YSV_TRANSCONTRACT - Transaction for Contract

YT

YTEST -
YTSD -
YTSOLIC -
YTSS_EU178_1 -
YTSS_EU178_2 -

YZ

YZ_ZTIMECOP -

Y_

Y_DIW_60000040 -
Y_ID3_25000004 - Singapore National Reserve Service R
Y_ID3_25000005 - Generates reimbursement form(ML2) fo
Y_ID3_25000006 - Attendee List
Y_ID3_25000007 - Singapore Income Tax IR8A (New Repor
Y_ID3_25000008 - Report employees who have paid exces
Y_ID3_50000001 - Z_PAPI_UPLOAD Y_I...

Y_TST_68000204 -
Y_TST_68000205 -
Y_TST_68000206 -
Y_TST_68000207 -
Y_TST_68000208 -
Y_VI3_15000001 -
Y_VI3_15000002 -
Y_VI3_15000003 -
Y_VI3_15000004 -
Y_VI3_15000005 -
Y_VI3_15000006 - Y_V...

_A

_ATC_AC_INTERNAL - Internal: Not for Access in GUI

_I

_IHC00 - Internal - IHC GUI Transaction

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