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Index of SAP T-Codes Objects | Begining with e

E1D

E1DY - Create/Rep. Dynamic Schedule Records

E25

E25M - Extend Budget Billing Plan
E25T - Select BillOrder/Uninvoiced BillDocs

E2D

E2DY - Change/Display Dyn. Schedule Records

E2E

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 E2EI...

E2E_PROGRAM_RUNNER - Run prog in param E2E_PROGRAM_TO_RUN
E2E_TESTING_AGENT_ST - Self-Test

E30

E309 - Define Air Pressure Areas

E3D

E3DY - Delete Dynamic Schedule Records

E40

E40A - Display Sched. Recs
E40B - Change Sched. Recs

E41

E41A - Display Portion
E41B - Create Portion
E41C - Change Portion
E41D - List of Sched. Master Recs
E41E - Delete Portion
E41F - Display MR Units
E41G - Change MR Unit
E41H - Create Meter Reading Unit
E41I - Delete MR Unit
E41J - Maint. Portion
E41L - List of MRUs Alloc. to Main MRU

E42

E42A - Display Parameter Recs
E42B - Create Parameter Recs
E42C - Change Parameter Recs
E42D - List of Parameter Recs
E42F - Delete Parameter Rec

E43

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

E4D

E4DY - Delete Dynamic Schedule Records

E61

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
E61PSM - Adjust Payment Schemes Automatically

EA0

EA00 - Test Billing of a Contract
EA04 - Maintain Specifs for PayMeth.Determ.
EA05 - Display and Release Outsortings

EA1

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.)
EA13 - Print/Billing Document Reversal
EA14 - Print/Billing Document Reversal
EA14_IN - Selecting Print Documents
EA15 - Reversal of Invoicing Documents
EA16 - Create Manual Backbilling
EA17 - Change Manual Backbilling
EA18 - Display Manual Backbilling
EA19 - Create Bill (Individual Creation)

EA2

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)
EA26 - Mass Processing: Create Bill
EA26_COLL - Create Collective Bill
EA27 - Mass Processing: Create Partial Bill
EA28 - Mass Process.: Request BB Amounts
EA29 - Mass Processing: Bill Printout
EA29_AGGRBILL - Print Aggregated Bill
EA2CI_MON - Analyze Transfer Worklist
EA2CI_TRANS - Transfer Print Document-> CI

EA3

EA30 - Create Rate
EA31 - Change Rate
EA32 - Display Rate
EA33 - Mass Processing: Bill Reversal
EA34 - Mass Processing: Full Reversal
EA35 - Create Schema
EA36 - Change Schema
EA37 - Display Schema
EA38 - Mass Activity: Billing
EA39 - Mass Activity: Billing Simulation

EA4

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
EA47 - Crt. Discount/Surcharge
EA48 - Chg.Discount/Surcharge
EA49 - Displ.Discount/Surcharge

EA5

EA50 - Create Operand
EA51 - Change Operand
EA52 - Display Operand
EA53 - Create Rate Cat.
EA54 - Chg. Rate Cat.
EA55 - Display Rate Cat.
EA56 - Maint. Rate Type
EA57 - Create Budget Billing Change Doc.
EA58 - Mass Activity: Coll. Bill Printout
EA59 - Print Collective Bill (Old)

EA6

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
EA62IC - Change Budget Billing Plan for IC
EA62PS - Change Payment Scheme
EA63 - Display BB Plan
EA63IC - Display Budget Billing Plan for IC
EA63PS - Display Payment Scheme
EA64 - Print collective bill
EA65 - Portion Change
EA65PS - Create Payment Scheme Requests
EA66PS - Mass Run: Create PS Requests
EA67 - Settings for BB Plan
EA68 - Maint. Specifs in Posting Area R007

EA7

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
EA76 - Create Cal. Value Proced.
EA77 - Change Calorific Value Procedure
EA78 - Display Cal. Value Proced.
EA79 - Create Vol. Corr. Fact. Proc.

EA8

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
EA89 - Create Price

EA9

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

EAB

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
EABS - Bill.Simulation for Multiple Rates
EABS00 - Bill.Sim.for Multip.Rates: Create ID
EABS01 - Bill.Sim.Multiple Rates: Create Ind.
EABS02 - Bill.Sim.Multiple Rates: Monitor Ind
EABS03 - Bill.Sim.Multiple Rates: Delete Ind.
EABS04 - Bill.Sim.Multiple Rates - Ind.Stat. EABS...

EAC

EACCBAL - Acct Balnce Display for Deregulation
EACCMAIN - Manual Acct Maintenance for Supplier
EACOLLREV - Select Reversed Documents (SR)

EAD

EADYN - Define Dynamic Period Control

EAF

EAFACTS - Archive Installation Facts

EAI

EAIN - Billing/Invoicing log display
EAINV_MON - Analysis of Invoicing Orders

EAL

EALOGBI_1 - Detail display: MiniApp EMAP_LOGBI
EALOGIN_1 - Detail display MiniApp EMAP_LOGIN
EALZ - Logical Register Numbers

EAM

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
EAMICAG - Change AMI Activation Group
EAMIDISCMON01 - Monitor Disconnection Orders
EAMIDISCRESCH01 - Reschedule Disconnection Orders
EAMIDISCSEND01 - Mass Act.: Send Disconnection Orders
EAMIEVTMON01 - Monitor AMI Events
EAMIEVTPROC01 - Mass Activity: Process Events EAMI...

EAML_SM_MP - Split or Merge Measuring Points
EAML_SM_NTF - Split or Merge Notifications
EAMS00 - Mass Billing of Simulation Indexes
EAMS01 - Mass Act.: Billing of Sim. Indexes
EAMS10 - Create Simulation Indexes
EAMS11 - Monitoring of Mass Simulation
EAMS12 - Statisics for Simulation Indices
EAMS13 - Delete Simulation Indexes EAMS...

EAMWFCUST - EAM Workflow Customizing
EAM_MAINT_PRIO - Maintain Priorities for EAM
EAM_PROCMLST_EVTLINK - Activate Event Type Linkages
EAM_USER - User Settings for EAM

EAN

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)
EANC3 - CondTab: Change (GTIN Mapping)
EANC4 - CondTab: Display (GTIN Mapping)
EANC5 - Access sequences: GTIN Mapping
EANC6 - Condition types: GTIN Mapping EANC...

EANGLN - Maintain: Global Location Number
EANPROCESS - IO Processes to be Mapped for EAN
EANSIMULATE - Simulate GTIN Mapping
EANUG - EAN.UCC (UoM Grouping criteria)
EANVENDOR - Maintain Vendor EANs

EAO

EAOUT - Display Outsourcing for Bill/Inv.
EAOUTL - Cross-Contract Billing
EAOUT_1 - Detail display MiniApp EMAP_OUTBIIN

EAP

EAPDH - Archive Print Document Headers
EAPDL - Archive Print Document Line Items

EAR

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 EARD...

EARELINVOICE - Release Billing in Background
EARETPER - Define retention period
EAROUND - Accts for Rounding Amnt Gross Price
EAR_CHECKER - Verify legal rep. cust. consistency

EAS

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
EASYDMS_CUS - Customizing Easy Document Management

EAT

EATAXROUND_JP - Amount Rounding for Jap. Tax Calcul.
EATB - ISU: Turbo Billing
EATR - Mass Activity: Create Bill/Part.Bill

EAX

EAXX - IS-U Billing

EA_

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

EBA

EBAA - Connection object overview

EBD

EBDR_API_TEST - Test Billing Document Request API

EBO

EBO1 - Create boleto for bills

EBP

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
EBPP_AR_MATCH - EBPP: Assignmt of User to Accounts EBPP...

EBP_DEFAULT_COUNTRY - Maintain DefaultCountry for EBP User
EBP_RECORDING - Recording EBP Services
EBP_TOOLTIPS - Definition of Tooltip Texts
EBP_USER_MACROS - Recording User Macros
EBP_USER_RECORDING - Recording User Macros

EBR

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

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

EC0

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
EC07 - Org.Object Copier: Shipping Point
EC08 - Org.Object Copier: Shipping Point
EC09 - Org.Object Copier: Warehouse Number

EC1

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
EC16 - Org.Object Copier: Controlling Area
EC18 - IMG Activity:Define Warehouse Number

EC2

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

EC3

EC30 - Maintain rate data
EC31 - Display Rate Data

EC5

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
EC53 - Reverse Move-In Documnt
EC53E - Reverse Move-In Document
EC55 - Create Move-Out Doc.
EC55C - Tabstrip- ISU - Move-Out
EC55E - Move-Out
EC56 - Chg. Move-Out Doc.
EC56E - Change Move-Out
EC57 - Display Move-Out Doc.
EC57E - Display Move-Out
EC58 - Reverse Move-Out Doc.
EC58E - Reverse Move-Out

EC6

EC60 - Initial Processing: Move-In/Out
EC6F - Initial Processing: Move-In/Out

EC7

EC70 - Accel.Entry: Move-In / Out / In/Out

EC8

EC85 - Create Disc. Doc.
EC86 - Change Disc. Doc.
EC87 - Display Disc. Doc.

ECB

ECBWPP - Prepare Extrapolation Indexes

ECE

ECENV_BP - Data environ. for business partner
ECENV_CO - Data environ. for connection object
ECENV_DV - Data environment for device

ECH

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_RESOL - Define Resolution Strategy
ECH_RESOL_COMP - Define Resolution Strategy
ECH_RESOL_COMP_SYS - Define SAP Resolution Strategy ECH_...

ECI

ECICACC - Konfiguration Autocall & Config

ECK

ECKE_BCE68001685 -

ECL

ECLP1 - Create Loyalty Account
ECLP2 - Change Loyalty Account
ECLP3 - Display Loyalty Account

ECM

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_APP_SETTINGS_SAP - Edit ECM App definitions (SAP)
ECM_CMIS_CONF - Configure CMIS Repository
ECM_DATA_GENERATION - ECMI: Test data generation ECM_...

ECN

ECNC - IS-U Navigator: Customizing

ECO

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

ECP

ECP_CT04 - Change Characteristics
ECP_CT05 - Create Characteristics
ECP_FUNCT_TYPE - Maintain iView function types

ECR

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
ECRMREPLM - Error Handling Replication CRM/IS-U
ECRM_ISU_CRT_IDX - Create index and new address groups
ECRM_ISU_CUST_TO - IS-U Customizing for Techn. Objects
ECRM_ISU_PARAMS - Maintain IS-U CRM Parameters
ECRM_ISU_PROCTYPE - Customize IS-U Transaction Types ECRM...

ECV

ECVBP02 - Customer Data Overview
ECVCO00 - Connection object overview
ECVE - Export Resources from Web Repository
ECVM - Generate Language Version Cust. Info

EC_

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

EDA

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 EDAT...

EDE

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

EDM

EDM1 - Monitor Profile Import
EDM1N - Profile Value Import (New)

EDO

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 EDOC...

EDX

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_...

EE2

EE25 - Budget Billing Amounts

EE5

EE52 - IS-U: Change Notification
EE53 - IS-U: Display Notification

EE7

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

EEA

EEAK - Employment equity - Canada

EEC

EECA_UPD_BR - Manual update of ECA table
EECREDIT_HIS_BR - Credit and Compenstion History

EED

EEDM00 - EDM Frame
EEDM01 - Maintain Profile
EEDM02 - Display Profile
EEDM04 - Maintain Profile Allocation
EEDM05 - Display Profile Allocation
EEDM06 - Create Profile Header EEDM...

EEF

EEFO_CREDIT_CREATE - Front Office: Create Credit Memo
EEFO_INSTMNTPLN_CREA - Front Office: Create Installmt Plan
EEFO_PAYMENT - Pay Bills

EEI

EEIS1 - Output Unbilled Contracts
EEIS2 - Ouput Contr.Accts w/o BB Amounts
EEIS3 - Output Portion w/o BB Amount

EEN

EENERGY_AUD_IN - Transaction for Energy Audit India

EER

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
EERD_EXTR - Extracts: Export Print Documents
EERD_IMP - Only relevant for Germany

EEW

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
EEWM_INOC - Create Insp. Orders/Notifications
EEWM_SHIFTLOG - shift management EEWM...

EEWZ1 - Maintain Application Group Data
EEWZ2 - Use for Extension Fields
EEWZ3 - Additional Extension Definition

EEX

EEXTSYNPROF - Maint. View for Ext. Synth. Prof. ID

EE_

EE_CRM_CLASS_GENER - Generate class for set type

EFA

EFAK - IS-U Invoicing
EFAKTOR - Number Range Maintenance: ISU_FAKTOR

EFC

EFCC - Print Workbench Mass Processing
EFCM - Print Workbench Form Class Processg
EFCS - Print Workbench: Form Class

EFG

EFGM - Print Workbench Mass Processing
EFGN - Print Workbench: Mass Activation

EFR

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

EFT

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
EFTT - Print Workbench: Transl. Worklist

EFU

EFUD - Print Workbench: Application Form

EG0

EG01 - Create Device Category
EG02 - Change Device Category
EG03 - Display Device Category
EG04 - Create Register Group
EG05 - Change Register Group
EG06 - Display Register Group
EG07 - Create Input/Output Group
EG08 - Change Input/Output Group
EG09 - Display Input/Output Group

EG1

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

EG2

EG27 - Create Device Group
EG28 - Change Device Group
EG29 - Display Device Group

EG3

EG30 - Full Replacement
EG31 - Full Installation
EG32 - Full Removal
EG33 - Technical Installation
EG34 - Billing-Related Installation
EG35 - Billing-Related Removal
EG36 - Technical Removal

EG4

EG41 - Change device info record
EG42 - Device modification
EG43 - Display device info record
EG44 - Create device info record

EG5

EG50 - Inst./Removal/Repl.: Reversal
EG51 - Installation Reversal
EG52 - Reverse Technical Replacement
EG53 - Reverse Technical Removal

EG6

EG60 - Maintain Logical Register
EG61 - Display Logical Register

EG7

EG70 - Maintain Rate Data
EG71 - Display Rate Data
EG72 - Maintain Device Allocation
EG73 - Display Device Allocation
EG75 - Create Register Relationships
EG76 - Change Register Relationships
EG77 - Display Register Relationships
EG7A - Maint. Basic Cat. Desc. and SortSeq.
EG7B - Maintain Inspection Points

EG8

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
EG88 - Create Periodic Replacement List
EG89 - Display Periodic Replacement List
EG8A - Compile Sample Lot: Report
EG8B - Sampling procedure B/NL
EG8C - Combine Sample Lots
EG8D - Draw Sample Devices from Lot

EG9

EG90 - Create repl. orders/notifications
EG97 - Perform Certification

EGC

EGCONTRACT - Number Range Maintenance: ISU_GCONTR

EGL

EGLOBAL_MONTH_BR - Define Validity for Energy Credit
EGLOBAL_TOU_BR - Define Global TOU

EGM

EGMN - IS-U Device Management

EGP

EGPB - Assign Breakpoint to User

EGR

EGR - Number Range Maintenance: ISU_DGEN
EGRID_OVRW - Grid Overview

EGW

EGW1 - Create Winding Group
EGW2 - Change Winding Group
EGW3 - Display Winding Group

EHE

EHENV_SCEN_CFG_WFTSK - EM: Assigned Users to WF Tasks

EHF

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. EHFN...

EHH

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 EHHS...

EHI

EHIL - IS-U Tools

EHP

EHPMA_SVT_LEMAP - Define Legal Entity Mapping
EHPRCV_NORIG - Origin of Industry Standards
EHPRCV_NORM - Industry Standards
EHPRC_01000004 -
EHPRC_01000008 -
EHPRC_01000009 -
EHPRC_01000010 - EHPR...

EHQ

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

EHS

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
EHSBP11 - Create physician
EHSBP12 - Change physician
EHSBP13 - Display physician
EHSBP31 - Create Health Center
EHSBP32 - Change Health Center EHSB...

EHSCALPROX - Enter Substitutes for Calender
EHSCBER - Customizing Consultations
EHSCDCT - Customize Diagnosis Types
EHSCMAS - Customizing Measures
EHSDATIMP - Import Medical Data
EHSDIAGSL - EH&S: Diagnosis Key
EHSEVAL00 - Occupational Health Report Tree
EHSEXIST0 - Existing objects
EHSH_C_NR_EXA_CO - Number Ranges Examination ID
EHSH_C_NR_NEWPER - Number Ranges Internal Personnel No.
EHSH_C_NR_RECN - Number Ranges Occup. Health Rec. No.
EHSH_C_NR_VAC_ID - Number Ranges Vaccination ID
EHSH_D_CALPHYS - Assignment Physician to Calendar
EHSH_D_PCP - Planning Cockpit EHSH...

EHSK_D_ACTION_STATUS - Information for IHS Measures
EHSK_D_ASSPERSPROT - Info.for Health Surveillance Protocl
EHSK_D_GEN_SERVERS - Informationen for Generation Servers
EHSK_D_IAL - Information: Incident/Accident Log
EHSK_D_REP_GEN_QUEUE - Information for Generation Queue
EHSK_D_REP_REQUESTS - Information for Report Request EHSK...

EHSMQUEST - Completing Questionnaires
EHSMQUEST01 - Number Range Maint. Questionnaire
EHSPERSHC1 - Assign Persons to Health Center
EHSPP01 - Exposure Groups
EHSPRANZ - Display Med. D. Import Logs
EHSPRLOE - Delete Med. D. Import Logs
EHSQCATOH - Question catalog
EHSQEVAL01 - Evaluate Completed Questionnaires
EHSQUESTOH - General questionnaire
EHSSCAN - Scan Questionnaire
EHSSERV - Medical Service Results / Sign-Off
EHSSERV01 - Open Medical Service
EHSSERV11 - Number Range Maint. Medical Service
EHSSERV30 - Display Appointment List
EHSSERV50 - Logical Database Selection Screen EHSS...

EHSTERM01 - Scheduling medical service
EHSVA02 - Edit Vaccinations
EHSVU01 - Edit Health Surveillance Protocol
EHSVU01_SELSCREEN - Edit Health Surveillance Protocol
EHSVU11 - Edit Examination
EHSVU21 - Edit Physical Tests
EHSVU31 - Edit lab. tests EHSV...

EHV

EHVD - HTML Customer Overview: Select Data

EI0

EI00 -
EI01 - UIS: Activate Update
EI03 - UIS: Change Communication Structure

EI1

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
EI19 - UIS: Change Field Catalog
EI1B - UIS: Maintain Requirements
EI1F - UIS: Maintain Formulas

EI2

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
EI26 - UIS: Display Update
EI27 - UIS: Create Evaluation Structure
EI28 - UIS: Change Evaluation Structure
EI29 - UIS: Display Evaluation Structure

EI3

EI30 - UIS: Simulate Document Update
EI31 - UIS: Statistics Update
EI32 - UIS: Setup of Statistical Data
EI35 - Set up stock statistics

EI4

EI44 - UIS: Rate Statistics Selection
EI45 - UIS: Rate Statistics Selection

EI7

EI72 - CO-PA: Statistical Update

EI8

EI80 - Check Document transfer COPA/BW/UIS

EID

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 EIDE...

EIN

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
EINV_MASS - Mass update of CA with einvoice ref EINV...

EIS

EIS1 - UIS: Current Settings

EJO

EJOBSCHEDULER - Job Scheduler

EK0

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
EK07 - Defaults for Acct Disp BB Amnts CIC
EK08 - IS-U Account Display: Specifications
EK09 - Define Specifications for Loans

EK1

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
EK17 - Specif. for Migration of Payments

EK2

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
EK27 - Display Loan

EK7

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
EK76 - Specs for Aggr. Posting and Payment
EK78 - FI-CA: Interest on Cash Sec. Deposit
EK79 - Default values for cash deposit int.

EK8

EK81 - Account Determ.: IS-T Receiv. Accnts
EK82 - Account Determ.: IS-T Revenue Accnts

EK9

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
EK95 - Manual History for Payment Schedule
EK96 - Adjust Balance-Forward Amount
EK96_DEFAULT - Default Adjustm. of Difference Amnt

EKN

EKND - IS-U Customer Service

EKS

EKS1 - PURCHIS: Statistics Update: Item Lvl
EKSR - Remove BBP from Collective Bill

EK_

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_R201 - Def. Info for Sec.Dep.Trans. Revers.
EK_R230 - Dunning Grouping for Collections
EK_SURS - Charge Request for Mass Activity

EL0

EL01 - Execute Order Creation
EL06 - Execute Mass Order Creation
EL09 - Execute Order Creation

EL1

EL16 - Execute Order Output
EL18 - Execute Estimation

EL2

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

EL3

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

EL4

EL40 - Maintain Street Route
EL41 - Display Street Route
EL42 - Display Meter Reading Units
EL43 - Device Overview
EL44 - MAU Planning Meter Reading Orders

EL5

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
EL59P - Define Parameter Group

EL6

EL60 - Activation EB for Individ. Install.
EL61 - Activation EB for Amount of Install.
EL62 - Deactivation of EB for Ind. Install.

EL7

EL70 - List of Implausible MR Results

ELD

ELDM - Monitoring of IDocs Processed

ELE

ELEU - Upload of Meter Reading Results

ELM

ELM - External List Management
ELMRDEL - Delete Reversed Meter Readings
ELMU - Upload

ELO

ELOC - Manage Container Location

ELS

ELSIG00 - Signature Strategy
ELSIG01 - Authorization Grp Digital Signatures
ELSIG02 - Digital Signature
ELSIG03 - Signature Method for Signat. Object
ELSIG03N - Signature Method for Signat. Object

EL_

EL_MA_MRIDOC - Process IDocs with errors

EM1

EM10 - Goods Movement via Serial Numbers

EMA

EMAIL - SAPconnect Easy EMail
EMASN - IDoc Monitor for Inb. Ship. Notific.

EMC

EMC_JP - Transaction code for Japan EMC

EMD

EMDUSCRTRQ - Create MDUS Request
EMDUSCRTRQ_MA - Mass Activity: Create MDUS Request
EMDUSFORM - Edit Time-of-Use Formula
EMDUSIFACE - Edit Time-of-Use Interface

EMF

EMFOR - Monitor for Forecast/JIT Del.Sched.

EMI

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 EMIG...

EMINV - IDoc-Monitor for Incoming Invoices

EMJ

EMJIT - IDoc Monitor for JIT Calls

EMM

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 EMMA...

EMO

EMORD - IDoc Monitor for SD Orders

EMS

EMSG - Maintenance of Message Groups

EMT

EMTB - Mass Activity: Turbo Billing
EMTC -
EMTRA - IDoc Monitor for Inbound Transports

EMU

EMU1 - Convert Loans to EURO
EMU2 - Reset Conversion to EURO

EN0

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
EN07 - Number Range Maintenance: ISU_ETRF
EN08 - Number Range Maintenance: ISU_EWAOBJ
EN09 - Number Range Maintenance: ISU_IDOC

EN1

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
EN18 - Number Range Maintenance: ISU_CREFNO
EN19 - Number Range Maintenance: ISU_IDEPRO

EN2

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

EN4

EN40 - Number Range Maintenance: ISU_IDCDOC
EN41 - Number Range Maintenance: ISU_IDCDCI
EN43 - No. Range Maint.: ISU_EKON

EN5

EN50 - No. Range Maint.: ISU_EEIN
EN55 - No. Range Maint.: ISU_EAUS

EN7

EN70 - Number Range Maintenance: ISU_PRDOC

EN8

EN80 - No. Range Maint.: ISU_TE271

EN9

EN99 - General Foreign Trade Processing

ENB

ENBI - Number Range Maintenance: ISU_BIRUN

ENC

ENCLEAN - Number Range Maintenance: ISU_ECLEAN
ENCO - Printing / Communication
ENCONDI - Number Range Maintenance: ISU_CONDI
ENCRBLOG - Number Range Maintanance: EEWACRBLOG

END

ENDELIVER - Number Range Maintenance: EWAEL_DELI

ENE

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 ENED...

ENER - No. Range Maint.: ISU_ERCH

ENF

ENFO - Foreign Trade/Customs: Init. Screen

ENG

ENGK - Legal control
ENGR - Periodic Declarations

ENH

ENHE_SYNCSUB - Match Up Specification Data
ENHE_SYNCUNIT - Match Up Dimension/Unit of Measure

ENI

ENIDESWD - Number Range Maintenance: ISU_IDESWD
ENIN - Number range maint. ISU_INDEXN

ENK

ENKOMCOTM - Test

ENL

ENLO - Documentary Payments
ENLP - Number Range Maintenance: ISU_LOGLPR

ENN

ENNR - No. Range Maint.: ISU_LOGINR

ENO

ENOBJAD - Number Range Maintenance: EWA_OBJAD

ENP

ENPA - FT: Enjoy: Period-end Closings
ENPR - Preference Handling
ENPS - No. Range Maint.: ISU_EABP

ENR

ENRD - Number Range Maintenance: ISU_ERDMP
ENROB - Number Range Maintenance: ISU_EWAROB
ENROUTE - Number Range Maintenance: ISU_EROUTE

ENS

ENSAMPLE - Number Range Maintenance: EWAEL_SMPL
ENSERVAD - Number Range Maintenance: EWA_SERVAD
ENSL - Cockpit: Sanctioned Party List
ENSV - Foreign Trade Data Maintenance

ENT

ENTOUEXCEPT - TOU Exception Number Range ISU_TOUEX

ENU

ENUMRGE_BR - Brazil: Number Range Object

ENV

ENVD - CIC: Data Environment Maintenance
ENVOUCHER - Number Range Maintenance: EWAWA_PGR

ENW

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

ENZ

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

EOL

EOLA - Master Data Tab

EP0

EP01 - Customizing: Transaction Statistics
EP02 - Customizing: Stock Statistics

EPA

EPA1 - Create Print Action Record
EPA2 - Change Print Action Record
EPA3 - Display Print Action Record
EPAR - List Print Action Records

EPD

EPDHIER - Display Hierarchy of MDT Category
EPDTYPE - IS-U MD Generator: MDT Categories

EPE

EPERS - IS-U Report Var. Maint. for MiniApps

EPF

EPFCGROUP - Price Simulation Group
EPFCGROUP_DISPLAY - Display Price Simulation Groups

EPI

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 EPIC...

EPL

EPLOT - Repayment on Account

EPM

EPMC - Customizing: Plant Manager
EPM_REPORT_START - Start Report With Variant

EPO

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

EPP

EPPM - Number Range Maintenance: ISU_PREPAY

EPR

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

EQ0

EQ01 - Field Selection: Contract (IMG)
EQ02 - Field Sel: Connection Object (IMG)
EQ03 - Field Selection: Premise (IMG)
EQ04 - Field Selection: Installation (IMG)
EQ05 - Field Sel: Device Location (IMG)
EQ06 - Field Sel: Initial Screen - Move-Out
EQ07 - Field Sel: Move-In - Contract1 (IMG)
EQ08 - Field Sel: Move-In Contract 2 (IMG)
EQ09 - Field Sel: Owner Allocation (IMG)

EQ1

EQ10 - Field Selection for Property (IMG)
EQ11 - Field Selection for WDO Header
EQ12 - Field Selection for WDO Item

EQ2

EQ20 - Field Sel. for Accel. Weighing Entry

EQ3

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)
EQ36 - Search Help for Installations (IMG)
EQ37 - Search Help for Device Locs (IMG)
EQ38 - Search Help for Register Grps (IMG)
EQ39 - Search Help for I/O Groups (IMG)

EQ4

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)
EQ47 - Search Help for Schemas (IMG)
EQ48 - Search Help for Rate Categs (IMG)
EQ49 - Search Help for Discs/Surchgs (IMG)

EQ5

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)
EQ56 - Search Help for Disconn. Docs (IMG)
EQ57 - Search Help for Cleaning Obj. (IMG)
EQ58 - Search Help for Surfaces (IMG)
EQ59 - Search Help for Routes (IMG)

EQ6

EQ60 - Search Help for Cont. Location (IMG)
EQ61 - Srch Help for BP for Cont.Loc. (IMG)
EQ62 - Srch Help for Guarantor Cntrct (IMG)

EQ8

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)

EQ9

EQ90 - Task Customizing for IS-U (IMG)

EQD

EQDTRIGGERMA - Process Qty Determination Trigger

EQM

EQMANAGER - Easy Query Manager

EQP

EQPREVIEW - Display for EQ Result Set Preview

EQS

EQSBGRFCMONITOR - bgRFC Monitor with Inbound Queue

ER3

ER30 - Maintain Poli. Reg. Struc. Hierarchy
ER31 - Maintain Political Regional Struct.
ER32 - Display Political Regional Structure
ER3D - Display Poli. Reg. Struct. Hierarchy

ERC

ERCH_EXTR - Extracts: Export Billing Docuemnts

ERE

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

ERN

ERN1 - No. Range Maint.: ISU_TE227

ERO

EROD - Transfer Master Data to Route Plan.
ERONEW - Maintain Service Frequency
EROUTE - Route

ERS

ERS_IT - Number range maintenance: ERS_IT

ES2

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

ES3

ES30 - Create Installation
ES30CONTAIN - Tabstrip: Reference Values
ES30HEAT - Tabstrip: Reference Values
ES30LIGHT - Tabstrip: Reference Values
ES30REFVAL - Tabstrip: Reference Values
ES31 - Change Installation
ES32 - Display Installation

ES4

ES43 - Create Franchise Contract
ES44 - Change Franchise Contract
ES45 - Display Franchise Contract

ES5

ES50 - Number Range Maintenance: ISU_EPROP
ES51 - Create Ownership
ES52 - Change Ownership
ES53 - Display Ownership
ES54 - Reverse Property
ES55 - Create Connect. Object
ES56 - Change Connect. Object
ES57 - Display Connect. Object

ES6

ES60 - Create Premise
ES61 - Change Premise
ES62 - Display Premise
ES64 - Change Connection Object
ES65 - Create Device Loc.
ES66 - Change Device Loc.
ES67 - Display Device Loc.

ESA

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
ESARA06 - IS-U Archiving: MR Results ESAR...

ESD

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

ESF

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

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_...

ESI

ESIMD - IS-U Archiving: Reorg. Sim. Docs

ESM

ESMS_TEXT_IN01 - Create Text for SMS
ESMS_TEXT_IN02 - Change Text for SMS
ESMS_TEXT_IN03 - Display Text for SMS

ESP

ESPLOG - Display IDoc STOACT Log
ESPLOGD - Delete IDoc STOACT Log

ESR

ESR_CHK_CL - Esr Changelist Check
ESR_CHK_F7 - Esr F7 Checks

ESS

ESSII_EDOCCREATE - Create eDocuments for SII (Spain)
ESSII_EDOCINCASH - Create Incash eDocuments SII (Spain)
ESSII_EDOCLIST - Create eDoc Lists for SII (Spain)

ESV

ESV_TCG11_VAI - View Maintenance: ESV_TCG11_VAI
ESV_TCG66_NONCHR - View Maintenance: ESV_TCG66_NONCHR

ESW

ESWTMON01 - Monitoring of Switch Documents

ES_

ES_REB_PRE - Spain Rebates Pre-Processing

ETA

ETAX_CONFIG_CHECK - Configuration Check for External Tax

ETH

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 ETHI...

ETHPM - Aggr. Posting of Outgoing Payment

ETO

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 ETOU...

ETP

ETP_DELETE_TASKS - Deleting tasks

ETR

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

EUN

EUNLD - Delete Unneeded Billing Doc. Lines

EUP

EUPTSP - GP Content Transport

EVA

EVAL - BRE Statistics PARALLEL Mass Billing
EVALIDITYMNTH_BR - Define Validity for Energy Credit

EVE

EVE0 - Application Overview

EVK

EVKK - IS-U Contract Accounts R/P

EW0

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
EW09 - EMU Conv.: Document Type/Posting Key

EW1

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
EW18 - EMU: Load Depreciation Areas

EW2

EW28 - EMU: Load CO Objects
EW29 - EMU: Load Tables for FI-SL

EW3

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
EW39_HIERARCHY - Disp. List Proc. for Ord. Hierarchs.
EW3Z - Currency Select.f.Changeover Package

EW4

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
EW4Z - Currency Select.f.Changeover Package

EW5

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
EW59 - EMU Conv.: Start Preprocess.Programs

EW6

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
EW68 - EMU: AA Balance Adjustment
EW69 - AA Transaction Figure Reconciliation

EW7

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

EW8

EW80 - MM Totals Comparison MBEW
EW82 - MM Stock Value List
EW84 - List MM Differences

EW9

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

EWA

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
EWA8 - AA Balances Reconciliation
EWA9 - AA Asset Status Reconciliation
EWAAPPLCONFIG - EEWA Object Types
EWAAPPLTYPE - EEWA Object Types
EWABEHABF - Allocate Cont.Cat. to Waste Fraction
EWABEHGRP - Container Groups for Group Type
EWABEHVEH - Allocate Cont.Cat. to Vehicle Type
EWABILL - Valuate Waste Billing Category
EWABULKY - Create Bulk Waste Order
EWAC - Action Manager: Customizing
EWACAL - Maintain Calendar
EWACAPAB - Daily Capacity
EWACLEAN - Property
EWACNTCATCHN - Activ. Container Chain / Cont. Type
EWACO01 - CO Data for Vehicle EWAC...

EWAEL01 - Delivery Locks
EWAEL02 - Visual Control
EWAEL03 - Reserve Sample
EWAEL04 - Waste Disp. Installation Management
EWAEL05 - Transaction Group
EWAEL06 - Transactions Within Facility EWAE...

EWAFAKTOR - Waste Billing Factor
EWAGENILOBJ - EEWA GenIL Objects
EWAGG - Guarantor Contract
EWAGGABR - Allocate Bill.Data to Guarantor Cat.
EWAINDPRCMAINT - Maintain Index Based Prices
EWAINDPRCPERIOD - Maintain Periods for Index Prices
EWANRNGN - Number Range Maintenance: EEWARNGN
EWAOBJTYPE - EEWA Object Types
EWAOBJTYPEM - EEWA Object Types (Client)
EWAORBCONFIG - EEWA Connector Configuration
EWAORDALL - Create Waste Disposal Order
EWAORDCREA - Create Waste Disposal Orders (New)
EWAORDCREACONF - Configuration Of Order Creation EWAO...

EWAPLAN - Planning
EWAPRICE - Postprocessing Debit Memo Request
EWAROB - Cleaning Object
EWAROBTYP - Maintain Cleaning Object Category
EWAS - IS-U Waste Management
EWASD - Service Types for Service Product
EWASERCONT - Implicit Confirmation Mode
EWASPGCONF - Config. Service Product Generator
EWASUBCNTRCONF - Configuration Subcontract. Handling
EWATARA - Tare Weight Validity Categories
EWAWA01 - Accelerated Weighing Entry
EWAWA01_SIM - Weighing Simulation Parameter Mgmt.
EWAWA02 - Weighing Transaction
EWAWA03 - General Cargo Entry
EWAWA04 - Offline Weighing
EWAWAFEE - Define Material as Weighing Fee EWAW...

EWA_AAT_CHECK - Consistency Check for Billing
EWA_MULTI_SFAC - Field Selection Control Mult.It.Wgh.
EWA_SALES_CONTRACT - Create/Change Contract
EWA_SALES_ORDER - Create Order for Waste Disp. Service
EWA_SALES_QUOTATION - Create Quotn. for Waste Disp.Service

EWB

EWBC - Customizing: Front Office Processes
EWBE - Customizing: Editor Step
EWB_WEBGUI - FOPs for Web GUI

EWC

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
EWCK - Currency Check BKPF, KONV
EWCM - Maintain Currency Tables for Euro
EWCT - Currency Test Converter

EWE

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 EWEB...

EWF

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
EWF9 - Compare Index w.Transaction Figures
EWFC - IS-U Front Office Configuration
EWFC0 - Action Box Configuration
EWFC1 - Action Config. for HTML Operation
EWFG - Add Up Totals Records
EWFM - Find Open Dunning Runs
EWFS - Check for Balances in Local Currency
EWFZ - Find Open Payment Runs

EWG

EWG5 - Consolidation Staging Ledger

EWH

EWHV - Generic IAC for Cluster Objects

EWI

EWIC - LCC: Provider

EWK

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

EWM

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

EWN

EWNWATN -
EWNWATV -

EWS

EWS1 - EMU Conv.: Check Analysis Program
EWS2 - Evaluate Archived Data
EWS3 - List of Critical Archives
EWSH - EMU Procedure Monitor

EWT

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

EWU

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

EWW

EWWA - Currency Select.f.Changeover Package
EWWB - Determining Ratios & Exchange Rates

EWX

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

EWZ

EWZ5 - Lock Users
EWZ6 - Unlock System
EWZA - Confirm System Settings

EXA

EXAMPLE_FLOW_M - EXAMPLE_FLOW_M

EXC

EXCL_TABLE - Transaction to exclude table

EXE

EXEORGCHEARM - Parameter transaction for TG01000008

EXG

EXG_AGING_ANALYSIS - Exchanges: Aging Analysis Program

EXL

EXL_OPS_CFG - Configurations for Excel Operations

EXP

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
EXPO_TEST - Text explosion FOX with PLM objects
EXP_APPR -
EXP_CUST - Express Planning Customizing
EXP_CUST_KFPRICE - Prices of Statistical Key Figs
EXP_INSTANCE_CREATE - Create Instance
EXP_INSTANCE_DISPLAY - Create Instance
EXP_INSTANCE_EDIT - Create Instance EXP_...

EXT

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

E_0

E_00003090 - Maintain BTE 00003090
E_00003091 - Maintain BTE 00003091

E_D

E_DEREG_SYST - Deregulation: System Settings

E_J

E_JBP_CUST - Customizing JBP
E_JBP_SYST - SAP System Settings for JBP

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